Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:00:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002_271023APB_FTO_258239
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24261020230931324 27/10/2023 ANANTA ASHOK PANPAT 1818002WL044474 ANANTA ASHOK PANPAT 00045 BARB0BEEDXX 1638 1638 Processed 28/10/2023 6820082839 ANANTA ASHOK PANPAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24261020230931897 27/10/2023 SUBHAM SHANKAR LAD 1818002WL044556 SUBHAM SHANKAR LAD 00048 BKID0000765 1638 1638 Processed 28/10/2023 6820083111 SHUBHAM SHANKARRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 GEORAI MH-18-002-287-001/19
(RANMALA) 		1818002000NRG24261020230931287 27/10/2023 VITTHAL SOMINATH SAGADE 1818002WL044469 VITTHAL SOMINATH SAGADE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6820083113 VITTHAL SOMINATH SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-287-001/467
(RANMALA) 		1818002000NRG24261020230931276 27/10/2023 SAGDE SHANTABAI GOVIND 1818002WL044466 SAGDE SHANTABAI GOVIND 00048 BKID0000765 1638 1638 Processed 28/10/2023 6820083155 SHANTABAI GOVIND SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24261020230931292 27/10/2023 ANITABAI DATTA AADALE 1818002WL044470 ANITABAI DATTA AADALE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6820083140 ANITA DATTA ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-287-002/584
(RANMALA) 		1818002000NRG24261020230931284 27/10/2023 KISAN ACHUT SAGADE 1818002WL044468 KISAN ACHUT SAGADE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6820083114 KISAN ACHYUT SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-287-002/584
(RANMALA) 		1818002000NRG24261020230931285 27/10/2023 MIRA KISAN SAGADE 1818002WL044468 MIRA KISAN SAGADE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6820083141 MIRA KISAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
8 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24261020230931826 27/10/2023 DILIP PRALHAD LAD 1818002WL044552 DILIP PRALHAD LAD 00051 MAHB0001038 1638 1638 Processed 28/10/2023 6820083149 MR LAD DILIP PRALHADRAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24261020230931623 27/10/2023 KALE MIRA BHADRI 1818002WL044525 KALE MIRA BHADRI 00089 CBIN0283045 1638 1638 Processed 28/10/2023 6820083160 Mrs. MIRA BADRINARAYAN KALE CENTRAL BANK OF INDIA(607115)
10 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24261020230931624 27/10/2023 POOJA BADRINARAYAN KALE 1818002WL044525 POOJA BADRINARAYAN KALE 00089 CBIN0283045 1638 1638 Processed 28/10/2023 6820083200 Miss. PUJA BHADRINARAYAN KALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
11 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24261020230931622 27/10/2023 KALE BHADRI SHIVAJI 1818002WL044525 KALE BHADRI SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 28/10/2023 6820083108 BADRINARAYAN SHIVAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24261020230931680 27/10/2023 BHUSE KISAN JAYRAM 1818002WL044531 BHUSE KISAN JAYRAM 00114 UTIB0SBDCC1 1638 1638 Processed 28/10/2023 6820083106 MR KISAN JAIRAM BHUSE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
13 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24261020230931110 27/10/2023 ANITA RAMESH PAVAR 1818002WL044445 ANITA RAMESH PAVAR 00415 SBIN0003668 1638 1638 Processed 28/10/2023 6820083190 Anita Ramesh Pawar FINO PAYMENTS BANK LTD(608001)
14 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24261020230931112 27/10/2023 MANISHA SANJAY RATHOD 1818002WL044445 MANISHA SANJAY RATHOD 00415 SBIN0003668 1638 1638 Processed 28/10/2023 6820083191 MANISHA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
15 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24261020230931111 27/10/2023 SANJAY ROHIDAS RATHOD 1818002WL044445 SANJAY ROHIDAS RATHOD 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083189 SANJAY ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24261020230931633 27/10/2023 APPASAHEB PRABHAKAR JADHAV 1818002WL044526 APPASAHEB PRABHAKAR JADHAV 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083147 APPASAHEB PRABHAKAR BANK OF BARODA(606985)
17 GEORAI MH-18-002-092-001/1346
(RAHERI) 		1818002000NRG24271020230932196 27/10/2023 ASHABAI SADASHIV LAAD 1818002WL044591 ASHABAI SADASHIV LAAD 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083151 MRS ASHABAI SADASHIV LAD STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24271020230932171 27/10/2023 UJWALA HARI LAAD 1818002WL044589 UJWALA HARI LAAD 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083110 Miss. Ujwala Hari Lad BANK OF MAHARASHTRA(607387)
19 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24261020230931507 27/10/2023 ANITA BHAGWAN YEWALE 1818002WL044517 ANITA BHAGWAN YEWALE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083196 MISS ANITA BHAGAVAT YEVALE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24261020230931511 27/10/2023 KUMBHARKAR JYOTI RAMESH 1818002WL044517 KUMBHARKAR JYOTI RAMESH 00415 SBIN0003843 819 819 Processed 28/10/2023 6820083163 MRS JOYTI RAMESH KUMBHARKAR STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24261020230931510 27/10/2023 KUMBHARKAR RAMESH LIMBRAJ 1818002WL044517 KUMBHARKAR RAMESH LIMBRAJ 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083164 RAMESH LIMBARAJ KUMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24261020230931513 27/10/2023 RAM MAROTI DARGUDE 1818002WL044517 RAM MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083202 MR RAMA MAROTI DARAGUDE STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24261020230931515 27/10/2023 YEVALE RAHUL BHAGATRAV 1818002WL044517 YEVALE RAHUL BHAGATRAV 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083194 MR RAHUL BHAGVATRAO YEWALE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-183-001/545
(KOLHER) 		1818002000NRG24261020230931699 27/10/2023 ADIKA GAJANAN LAD 1818002WL044535 ADIKA GAJANAN LAD 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083201 MRS ADIKA GAJANAN LAD STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24271020230932192 27/10/2023 KRUSHNA MARUTI FALKE 1818002WL044590 KRUSHNA MARUTI FALKE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083195 PHALKE KRUSHNA MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24261020230931886 27/10/2023 MADADEV APPASAHEB FALKE 1818002WL044555 MADADEV APPASAHEB FALKE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083144 MAHADEV APPASAHEB FALKE BANK OF INDIA(508505)
27 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24261020230931829 27/10/2023 PRALHAD BHANUDAS LAD 1818002WL044552 PRALHAD BHANUDAS LAD 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083150 PRALHAD BHANUDAS LAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24271020230932221 27/10/2023 FALKE MANDA DATTA 1818002WL044595 FALKE MANDA DATTA 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083143 PHALKE MANDA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24261020230931871 27/10/2023 DYANESHEWAR SHAHADEV FALKE 1818002WL044554 DYANESHEWAR SHAHADEV FALKE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083161 Mr. DNYANESHWAR SHAHADEV PHALAKE MAHARASHTRA GRAMIN BANK(607000)
30 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24261020230931534 27/10/2023 MANE AVINASH BALIRAM 1818002WL044520 MANE AVINASH BALIRAM 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083210 MR AVINASH BALIRAM MANE STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24261020230931533 27/10/2023 MANE GANGABAI BALIRAM 1818002WL044520 MANE GANGABAI BALIRAM 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083203 MRS GANGABAI BALIRAM MANE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-282-001/307
(RAJPIMPRI) 		1818002000NRG24261020230931537 27/10/2023 DATTA RAOSAHEB ZUMBAD 1818002WL044520 DATTA RAOSAHEB ZUMBAD 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820082781 DATTA RAVASAHEB JUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24261020230931316 27/10/2023 PRIYANKA APPASAHEB RASNE 1818002WL044474 PRIYANKA APPASAHEB RASNE 00415 SBIN0003843 1638 1638 Rejected 28/10/2023 6820083193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24261020230931319 27/10/2023 JAYSHRI SAMBHAJI PANKHADE 1818002WL044474 JAYSHRI SAMBHAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083192 MRS JAYSHRI SAMBHAJI PANKHADE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24261020230931318 27/10/2023 SAMBHAJI ARJUN PANKHADE 1818002WL044474 SAMBHAJI ARJUN PANKHADE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083146 PANKHADE SAMBAJI ARJUN STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24261020230931322 27/10/2023 ASHOK RAMCHANDRA PANPAT 1818002WL044474 ASHOK RAMCHANDRA PANPAT 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083153 ASHOK RAMACHANDR PANPAT ICICI BANK LTD(508534)
37 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24261020230931323 27/10/2023 VAISHALI ASHOK PANPAT 1818002WL044474 VAISHALI ASHOK PANPAT 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083199 VAISHALI ASHOK PANPAT IDBI BANK(607095)
38 GEORAI MH-18-002-287-001/19
(RANMALA) 		1818002000NRG24261020230931286 27/10/2023 SOMINATH YADAVRAO SANGDE 1818002WL044469 SOMINATH YADAVRAO SANGDE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083162 SOMINATH YADAVRAO SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-287-001/467
(RANMALA) 		1818002000NRG24261020230931275 27/10/2023 SAGDE RAJMATI SHRIHARI 1818002WL044466 SAGDE RAJMATI SHRIHARI 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083205 MRS RAJAMATI SHRIHARI SAGADE STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-287-001/467
(RANMALA) 		1818002000NRG24261020230931274 27/10/2023 SAGDE SHRIHARI DADARAO 1818002WL044466 SAGDE SHRIHARI DADARAO 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083206 SHRIHARI DADARAO SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24261020230931295 27/10/2023 DATTA SOPAN AADALE 1818002WL044471 DATTA SOPAN AADALE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083208 MR DATTA SOPAN ADALE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24261020230931234 27/10/2023 KHANDU GENAJI TAVLE 1818002WL044460 KHANDU GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083198 Tavle Khandu Genaji FINO PAYMENTS BANK LTD(608001)
43 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24261020230931235 27/10/2023 VISHVAMBAR GENAJI TAVLE 1818002WL044460 VISHVAMBAR GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6820083197 MR VISVAMBAR GENAJI TAVLE STATE BANK OF INDIA(508548)
SubTotal 46683 46683
44 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24261020230931661 27/10/2023 BHOSLE YAMUNA SUBHASH 1818002WL044528 BHOSLE YAMUNA SUBHASH 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6820083145 MR YAMUNA SUBHASH BHOSALE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24261020230931354 27/10/2023 ANAND BABASAHEB AHER 1818002WL044482 ANAND BABASAHEB AHER 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6820083158 MR ANAND BABASAHEB AHER STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24261020230931356 27/10/2023 BABASAHEB VITTHAL AHER 1818002WL044482 BABASAHEB VITTHAL AHER 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6820083157 MR BABASAHEB VITHHALRAO AHER STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24261020230931357 27/10/2023 PUSHPA PRABHAKAR AHER 1818002WL044482 PUSHPA PRABHAKAR AHER 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6820083142 MISS PUSHPA PRABHAKAR AHER STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24261020230931355 27/10/2023 RANI ANAND AHER 1818002WL044482 RANI ANAND AHER 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6820083211 MISS RANI ANAND AHER STATE BANK OF INDIA(508548)
SubTotal 8190 8190
49 GEORAI MH-18-002-374-001/397
(GAIBINAGARTANDA) 		1818002000NRG24261020230931523 27/10/2023 GANESH DAYANADEV ADE 1818002WL044518 GANESH DAYANADEV ADE 00415 SBIN0009333 1638 1638 Processed 28/10/2023 6820083213 MR GANESH DNYANDEV ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 GEORAI MH-18-002-092-001/1215
(RAHERI) 		1818002000NRG24271020230932179 27/10/2023 GAJANAN RAMBHAU LAD 1818002WL044590 GAJANAN RAMBHAU LAD 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082909 GAJANAN RAMBHAU LAD BANK OF INDIA(508505)
51 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24261020230931799 27/10/2023 NARAYAN TULSHIRAM PAGHAL 1818002WL044551 NARAYAN TULSHIRAM PAGHAL 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082946 NARAYAN TULSHIDAS PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24261020230931801 27/10/2023 MEGHSHYAM RAJARAM LAD 1818002WL044551 MEGHSHYAM RAJARAM LAD 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082907 MEGHSHAM RAJARAM LAD BANK OF INDIA(508505)
53 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24261020230931465 27/10/2023 BHOSLE NAVNATH KISAN 1818002WL044506 BHOSLE NAVNATH KISAN 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082925 MR NAVNATH KISAN BHOSLE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-125-001/307
(GOVINDWADI) 		1818002000NRG24261020230931470 27/10/2023 MARATHE SUMITRA DILIP 1818002WL044506 MARATHE SUMITRA DILIP 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082919 MRS MARATHE SUMITRA DILIP STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24261020230931512 27/10/2023 SITA RAMA DARGUDE 1818002WL044517 SITA RAMA DARGUDE 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082877 MRS SITA RAMA DARGUDE STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24261020230931516 27/10/2023 YEVALE SUNITA RAHUL 1818002WL044517 YEVALE SUNITA RAHUL 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820083207 MRS SUNITA RAHUL YEWALE STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-183-001/275
(KOLHER) 		1818002000NRG24261020230931697 27/10/2023 AKASH ASHOK BHUSE 1818002WL044535 AKASH ASHOK BHUSE 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082820 MR AKASH ASHOK BHUSE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-183-001/275
(KOLHER) 		1818002000NRG24261020230931696 27/10/2023 ATMARAM ASHOK BHUSE 1818002WL044535 ATMARAM ASHOK BHUSE 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082922 MR ATMARAM ASHOK BHUSE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-183-001/327
(KOLHER) 		1818002000NRG24261020230931688 27/10/2023 BHUSE RUKHMIN CHAKRADHAR 1818002WL044533 BHUSE RUKHMIN CHAKRADHAR 00415 SBIN0020033 1638 1638 Rejected 28/10/2023 6820082858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GEORAI MH-18-002-183-001/331
(KOLHER) 		1818002000NRG24261020230931690 27/10/2023 BHUSE ANKUSH BABURAO 1818002WL044533 BHUSE ANKUSH BABURAO 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820083107 MR ANKUSH BABURAV BHUSE STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-183-001/331
(KOLHER) 		1818002000NRG24261020230931691 27/10/2023 BHUSE SUNITA ANKUSH 1818002WL044533 BHUSE SUNITA ANKUSH 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082857 MRS SUNITA ANKUSH BHUSE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-183-001/333
(KOLHER) 		1818002000NRG24261020230931709 27/10/2023 BHUSE NAMDEV SHIVAJI 1818002WL044538 BHUSE NAMDEV SHIVAJI 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082962 MR NAMDEV SHIVAJI BHUSE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-183-001/333
(KOLHER) 		1818002000NRG24261020230931708 27/10/2023 BHUSE REKHA SHIVAJI 1818002WL044538 BHUSE REKHA SHIVAJI 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082784 REKHABAI SHIVAJI BHUSE STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-183-001/39
(KOLHER) 		1818002000NRG24261020230931684 27/10/2023 KUSUMBAI TULSHIRAM BHUSE 1818002WL044532 KUSUMBAI TULSHIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082924 MRS KUSUM TULSHIRAM BHUSE STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-183-001/39
(KOLHER) 		1818002000NRG24261020230931685 27/10/2023 VIJAY 1818002WL044532 VIJAY 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082921 MR VIJAY TULSHIRAM BHUSE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24261020230931682 27/10/2023 BHUSE SITA BABASAHEB 1818002WL044531 BHUSE SITA BABASAHEB 00415 SBIN0020033 1638 1638 Rejected 28/10/2023 6820082849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24261020230931681 27/10/2023 BHUSE SUNITA KISAN 1818002WL044531 BHUSE SUNITA KISAN 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082896 MRS SUNITA KISAN BHUSE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24261020230931683 27/10/2023 SIDDHESHWAR 1818002WL044531 SIDDHESHWAR 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082895 MR SIDDHESHWAR BABASAHEB BHUSE STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-183-001/523
(KOLHER) 		1818002000NRG24261020230931687 27/10/2023 ARCHANA KRUSHNA BHUSE 1818002WL044532 ARCHANA KRUSHNA BHUSE 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082961 Archana Krishna Bhuse FINO PAYMENTS BANK LTD(608001)
70 GEORAI MH-18-002-183-001/523
(KOLHER) 		1818002000NRG24261020230931686 27/10/2023 KRUSHNA TULSHIRAM BHUSE 1818002WL044532 KRUSHNA TULSHIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082920 BHUSE KRUSHNA TULSHIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
71 GEORAI MH-18-002-183-001/545
(KOLHER) 		1818002000NRG24261020230931698 27/10/2023 SAKHUBAI 1818002WL044535 SAKHUBAI 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082892 MRS SHAKUNTALA SHRIRANG LAD STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-183-001/59
(KOLHER) 		1818002000NRG24261020230931710 27/10/2023 BHUSE BANDU SANTRAM 1818002WL044538 BHUSE BANDU SANTRAM 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082853 MR BANDU SANTARAM BHUSE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-183-001/59
(KOLHER) 		1818002000NRG24261020230931711 27/10/2023 BHUSE GODAVARI BANDU 1818002WL044538 BHUSE GODAVARI BANDU 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082923 MRS GODAVRI BANDU BHUSE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24271020230932220 27/10/2023 FALKE DATTA SAHEBRAO 1818002WL044595 FALKE DATTA SAHEBRAO 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082856 MR DATTATRAY SAHEBRAO PHALKE STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24261020230931300 27/10/2023 DIPAK ANNASAHEB SAUNDALKAR 1818002WL044472 DIPAK ANNASAHEB SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082904 Dipak Annasaheb Soundalkar FINO PAYMENTS BANK LTD(608001)
76 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24261020230931301 27/10/2023 RAHUL DIPAK SAUNDALKAR 1818002WL044472 RAHUL DIPAK SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082905 Rahul Dipakrao Soundalkar IDFC BANK LIMITED(608117)
77 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24261020230931679 27/10/2023 Sandip Ananda Khatke 1818002WL044530 Sandip Ananda Khatke 00415 SBIN0020033 1638 1638 Processed 28/10/2023 6820082906 MR SANDIP ANANDA KHATKE STATE BANK OF INDIA(508548)
SubTotal 45864 45864
78 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24261020230931544 27/10/2023 BALIRAM GANGADHAR DHOLE 1818002WL044521 BALIRAM GANGADHAR DHOLE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082845 BALIRAM GANGADHAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24261020230931546 27/10/2023 MADAN GANGADHAR DHOLE 1818002WL044521 MADAN GANGADHAR DHOLE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082963 MADAN GANGADHAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24261020230931547 27/10/2023 SITABAI MADAN DHOLE 1818002WL044521 SITABAI MADAN DHOLE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082964 SITA MADAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24261020230931545 27/10/2023 SUVARNA BALIRAM DHOLE 1818002WL044521 SUVARNA BALIRAM DHOLE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082911 SUVARNA BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
82 GEORAI MH-18-002-111-001/23
(GAUNDGAON) 		1818002000NRG24261020230931552 27/10/2023 NEELAVATI SUDAM GANDULE 1818002WL044521 NEELAVATI SUDAM GANDULE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082846 MRS NILAVATI SUDAM GANDULE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-111-001/23
(GAUNDGAON) 		1818002000NRG24261020230931551 27/10/2023 SUDAM RAMDAS GANDULE 1818002WL044521 SUDAM RAMDAS GANDULE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820083159 MR SUDAM RAMDAS GANDULE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-111-001/326
(GAUNDGAON) 		1818002000NRG24261020230931553 27/10/2023 BHAUSAHEB VITTHAL GAYAKE 1818002WL044521 BHAUSAHEB VITTHAL GAYAKE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082850 MR BHAUSAHEB VITTHAL GAYAKE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-111-001/326
(GAUNDGAON) 		1818002000NRG24261020230931554 27/10/2023 SHITAL BHAUSAHEB GAYAKE 1818002WL044521 SHITAL BHAUSAHEB GAYAKE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082851 MRS SHEETAL BHAUSAHEB GAYKE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-111-001/412
(GAUNDGAON) 		1818002000NRG24261020230931565 27/10/2023 SOLAT RAJASHRI TIRTHARAJ 1818002WL044521 SOLAT RAJASHRI TIRTHARAJ 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082897 MRS RAJASHRI TIRTHARAJ SOLAT STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-111-001/412
(GAUNDGAON) 		1818002000NRG24261020230931564 27/10/2023 SOLAT TIRTHARAJ BABASAHEB 1818002WL044521 SOLAT TIRTHARAJ BABASAHEB 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082894 TIRTHRAJ BABASAHEB SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 GEORAI MH-18-002-111-001/49
(GAUNDGAON) 		1818002000NRG24261020230931567 27/10/2023 ALKABAI RAJENDRA SOLAT 1818002WL044521 ALKABAI RAJENDRA SOLAT 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082848 MRS ALKA RAJENDRA SOLAT STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-111-001/49
(GAUNDGAON) 		1818002000NRG24261020230931566 27/10/2023 RAJENDRA RAMRAO SOLAT 1818002WL044521 RAJENDRA RAMRAO SOLAT 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082847 MR RAJENDRA RAMRAV SOLAT STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24261020230931570 27/10/2023 ARUNA VITHTHALRAO GAYKE 1818002WL044521 ARUNA VITHTHALRAO GAYKE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082864 MRS AARUNA VITTHALRAO GAIKE STATE BANK OF INDIA(508548)
91 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24261020230931568 27/10/2023 GAJENDRA VITHTHALRAO GAYKE 1818002WL044521 GAJENDRA VITHTHALRAO GAYKE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082910 MR GAJENDRA VITTHAL GAYKE STATE BANK OF INDIA(508548)
92 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24261020230931569 27/10/2023 PUJA GAJENDRA GAYKE 1818002WL044521 PUJA GAJENDRA GAYKE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820083209 MS POOJA GAJENDRA GAYKE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24261020230931155 27/10/2023 SACHIN ATMARA DHAS 1818002WL044451 SACHIN ATMARA DHAS 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082945 MR SACHIN ATMARAM DHAS STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24261020230931156 27/10/2023 SUJITA SACHIN DHAS 1818002WL044451 SUJITA SACHIN DHAS 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082835 MS SUJATA SACHIN DHAS STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-177-001/332
(TALNEWADI) 		1818002000NRG24261020230931141 27/10/2023 JANABAI SHAHADEV YADAV 1818002WL044450 JANABAI SHAHADEV YADAV 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082959 MRS JANABAI SHAHADEV YADAV STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-177-001/332
(TALNEWADI) 		1818002000NRG24261020230931140 27/10/2023 SHAHADEV BALABHAU YADAV 1818002WL044450 SHAHADEV BALABHAU YADAV 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082958 MR SHAHADEV BALABHAU YADAV STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24261020230931144 27/10/2023 ARJUN BHIMRAO NAWALE 1818002WL044450 ARJUN BHIMRAO NAWALE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082831 ARJUN BHIMRAO NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24261020230931145 27/10/2023 KUSUM ARJUN NAWALE 1818002WL044450 KUSUM ARJUN NAWALE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082930 MR KUSUMBAI ARJUN NAVALE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24261020230931147 27/10/2023 KISKINDA UDDHAV ZARE 1818002WL044450 KISKINDA UDDHAV ZARE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082944 MRS KISAKINDA UDHDAV JARE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24261020230931146 27/10/2023 UDDHAV RANGNATH ZARE 1818002WL044450 UDDHAV RANGNATH ZARE 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820082943 MR UDHDAV RANGANATH JARE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24261020230931532 27/10/2023 MANE BALIRAM BHIMRAO 1818002WL044520 MANE BALIRAM BHIMRAO 00415 SBIN0020420 1638 1638 Processed 28/10/2023 6820083204 MR BALIRAM BHIMRAO MANE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
102 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24261020230931304 27/10/2023 SATKAR JANABAI MADHUKAR 1818002WL044473 SATKAR JANABAI MADHUKAR 00415 SBIN0020439 1638 1638 Processed 28/10/2023 6820082859 MISS JANABAI MADHUKAR SATKAR STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24261020230931303 27/10/2023 SATKAR MADHUKAR SHAHADEV 1818002WL044473 SATKAR MADHUKAR SHAHADEV 00415 SBIN0020439 1638 1638 Processed 28/10/2023 6820082786 MR MADHUKAR SHAHADEV SATKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
104 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24261020230931579 27/10/2023 LANDE DIPAK PRABHAKAR 1818002WL044522 LANDE DIPAK PRABHAKAR 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820083212 LANDE DIPAK PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24261020230931578 27/10/2023 LANDE KALINDABAI PRABHAKAR 1818002WL044522 LANDE KALINDABAI PRABHAKAR 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820082957 MRS KALINDABAI PRABHAKAR LANDE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24261020230931577 27/10/2023 LANDE PRABHAKAR ANTIKRAO 1818002WL044522 LANDE PRABHAKAR ANTIKRAO 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820082956 MR PRABHAKAR ANTIKRAO LANDE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-129-001/5
(AMLA 2) 		1818002000NRG24261020230931103 27/10/2023 KISKINDA RAMNATH LANDE 1818002WL044444 KISKINDA RAMNATH LANDE 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820082854 MRS KISKINDA RAMNATH LANDE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-129-001/5
(AMLA 2) 		1818002000NRG24261020230931102 27/10/2023 RAMNATH ANTIKRAO LANDE 1818002WL044444 RAMNATH ANTIKRAO LANDE 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820082782 RAMNATH ANITKRAO LANDE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-129-001/58
(AMLA 2) 		1818002000NRG24261020230931584 27/10/2023 JOSHI CHAYABAI MADHUKAR 1818002WL044522 JOSHI CHAYABAI MADHUKAR 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820082861 Mrs. CHAYABAI MADHUKAR JOSHI MAHARASHTRA GRAMIN BANK(607000)
110 GEORAI MH-18-002-129-001/58
(AMLA 2) 		1818002000NRG24261020230931583 27/10/2023 JOSHI MADHUKAR VITHAL 1818002WL044522 JOSHI MADHUKAR VITHAL 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820082852 Mr. MADHUKAR VITTHAL JOSHI MAHARASHTRA GRAMIN BANK(607000)
111 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24261020230931615 27/10/2023 URMILA VYAKATI AGLAVE 1818002WL044524 URMILA VYAKATI AGLAVE 00415 SBIN0020619 1638 1638 Processed 28/10/2023 6820083112 MS URMILA VYAKATI AGLAVE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
112 GEORAI MH-18-002-251-002/134
(JAIRAM TANDA) 		1818002000NRG24271020230932858 27/10/2023 SANJAY VITHAL RATHOD 1818002WL044622 SANJAY VITHAL RATHOD 00468 UBIN0556751 1638 1638 Processed 28/10/2023 6820082908 MR SANJAY VITHAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
113 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24261020230931911 27/10/2023 INDUBAI TUKARAM FALKE 1818002WL044556 INDUBAI TUKARAM FALKE 1143 MAHG0004518 1638 1638 Rejected 28/10/2023 6820083170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24271020230932261 27/10/2023 KIRTI ABHIJIT LAAD 1818002WL044601 KIRTI ABHIJIT LAAD 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6820083061 Mr. Lad Kirti Abhimanyu MAHARASHTRA GRAMIN BANK(607000)
115 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24261020230931761 27/10/2023 JAYASHRI RAMESHWAR FALKE 1818002WL044548 JAYASHRI RAMESHWAR FALKE 1143 MAHG0004518 1638 1638 Rejected 28/10/2023 6820083058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24261020230931762 27/10/2023 SHARDA AVINASH FALKE 1818002WL044548 SHARDA AVINASH FALKE 1143 MAHG0004518 1638 1638 Rejected 28/10/2023 6820083059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24261020230931386 27/10/2023 KUTE GANESH RAJENDRA 1818002WL044488 KUTE GANESH RAJENDRA 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6820082966 GANESH RAJENDRA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
118 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24261020230931384 27/10/2023 KUTE RAJENDRA SAHEBRAO 1818002WL044488 KUTE RAJENDRA SAHEBRAO 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6820082969 MR RAJENDRA SAHEBRAO KUTE STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24261020230931385 27/10/2023 KUTE SUNANDA RAJENDRA 1818002WL044488 KUTE SUNANDA RAJENDRA 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6820082967 Ms. SUNANDA RAJENDRA KUTE MAHARASHTRA GRAMIN BANK(607000)
120 GEORAI MH-18-002-221-001/596
(MARFALA) 		1818002000NRG24261020230931387 27/10/2023 SANDHYA GANESH KUTE 1818002WL044488 SANDHYA GANESH KUTE 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6820083187 Mr. Sandhya Ganesh Kute MAHARASHTRA GRAMIN BANK(607000)
121 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24261020230931793 27/10/2023 JAGDISH SUDAM FALKE 1818002WL044550 JAGDISH SUDAM FALKE 1143 MAHG0004518 1638 1638 Rejected 28/10/2023 6820082844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GEORAI MH-18-002-280-001/90
(RAHERI) 		1818002000NRG24271020230932194 27/10/2023 MAYA RAJENRD DONGRE 1818002WL044590 MAYA RAJENRD DONGRE 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6820083087 Mrs. Maya Raju Dongre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
123 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24261020230931109 27/10/2023 BALASAHEB ASHOK RATHOD 1818002WL044445 BALASAHEB ASHOK RATHOD 1143 MAHG0004521 1638 1638 Processed 28/10/2023 6820083136 BALASAHEB ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24261020230931663 27/10/2023 BHOSALE JAYASHRI BHAUSAHEB 1818002WL044528 BHOSALE JAYASHRI BHAUSAHEB 1143 MAHG0004521 1638 1638 Processed 28/10/2023 6820082979 Miss. Jayshri Bhausaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
125 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24261020230931662 27/10/2023 BHOSLE BHAUSAHEB SUBHASH 1818002WL044528 BHOSLE BHAUSAHEB SUBHASH 1143 MAHG0004521 1638 1638 Processed 28/10/2023 6820083080 MR BHAUSAHEB SUBHASH BHOSALE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24261020230931664 27/10/2023 BHOSLE GANESH SUBHASH 1818002WL044528 BHOSLE GANESH SUBHASH 1143 MAHG0004521 1638 1638 Processed 28/10/2023 6820083078 GANESH SUBHASH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
127 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24261020230931665 27/10/2023 BHOSLE RADHABAI GANESH 1818002WL044528 BHOSLE RADHABAI GANESH 1143 MAHG0004521 1638 1638 Processed 28/10/2023 6820083079 Miss. Radha Ganesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
128 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24261020230931376 27/10/2023 DHONGADE SAMATINATH SANJAY 1818002WL044487 DHONGADE SAMATINATH SANJAY 1143 MAHG0004521 1638 1638 Processed 28/10/2023 6820083033 SANMATINATH SANJAY DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24261020230931377 27/10/2023 PUJA SANMATI DHONGADE 1818002WL044487 PUJA SANMATI DHONGADE 1143 MAHG0004521 1638 1638 Processed 28/10/2023 6820083076 PUJA SANMATI DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
130 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24261020230931899 27/10/2023 ROHINI SHUBHAM LAD 1818002WL044556 ROHINI SHUBHAM LAD 1143 MAHG0004523 1638 1638 Processed 28/10/2023 6820083032 Mr. Rohini Shubham Lad MAHARASHTRA GRAMIN BANK(607000)
131 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24261020230931185 27/10/2023 BHARATI SANTOSH SAMPATRAO 1818002WL044454 BHARATI SANTOSH SAMPATRAO 1143 MAHG0004523 1638 1638 Processed 28/10/2023 6820082960 MR SANTOSH SAMPATRAO BHARATI STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24261020230931186 27/10/2023 DAIVSHALA SANTOSH BHARATI 1818002WL044454 DAIVSHALA SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 28/10/2023 6820082971 Mrs. DAIVSHALA SANTOSH BHARATI MAHARASHTRA GRAMIN BANK(607000)
133 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24261020230931187 27/10/2023 SACHIN SANTOSH BHARATI 1818002WL044454 SACHIN SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 28/10/2023 6820083173 MR SACHIN SANTOSH BHARTI STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24261020230931188 27/10/2023 VAISHNAVI SANTOSH BHARATI 1818002WL044454 VAISHNAVI SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 28/10/2023 6820082968 VAISHNVI SANTOSH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
135 GEORAI MH-18-002-251-002/360
(JAIRAM TANDA) 		1818002000NRG24261020230931329 27/10/2023 PAWAR SHESHERAO DIPA 1818002WL044476 PAWAR SHESHERAO DIPA 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820082913 PAWAR SHESHERAO DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GEORAI MH-18-002-251-002/360
(JAIRAM TANDA) 		1818002000NRG24261020230931330 27/10/2023 PAWAR TARAMATI SHESHERAO 1818002WL044476 PAWAR TARAMATI SHESHERAO 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820083060 Mrs. Pawar Taramati Shesherao MAHARASHTRA GRAMIN BANK(607000)
137 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24261020230931126 27/10/2023 VETAL JYOTI DILIP 1818002WL044447 VETAL JYOTI DILIP 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820082948 Mrs. JYOTI DILIP VETAL MAHARASHTRA GRAMIN BANK(607000)
138 GEORAI MH-18-002-372-001/410
(JAIRAM TANDA) 		1818002000NRG24261020230931343 27/10/2023 MUKUND SHIVAJI RATHOD 1818002WL044478 MUKUND SHIVAJI RATHOD 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820082978 RATHOD MUKUND SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 GEORAI MH-18-002-372-001/415
(JAIRAM TANDA) 		1818002000NRG24261020230931333 27/10/2023 MIRA RAJABHAU RATHOD 1818002WL044476 MIRA RAJABHAU RATHOD 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820083064 Meera Rajabhau Rathod FINO PAYMENTS BANK LTD(608001)
140 GEORAI MH-18-002-372-001/415
(JAIRAM TANDA) 		1818002000NRG24261020230931331 27/10/2023 SANTARAM JANARDHAN RATHOD 1818002WL044476 SANTARAM JANARDHAN RATHOD 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820082934 RATHOD SANTRAM JANARDHAN POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
141 GEORAI MH-18-002-372-001/415
(JAIRAM TANDA) 		1818002000NRG24261020230931332 27/10/2023 SURAJ SANTARAM RATHOD 1818002WL044476 SURAJ SANTARAM RATHOD 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820083054 SURAJ SANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 GEORAI MH-18-002-372-001/484
(JAIRAM TANDA) 		1818002000NRG24261020230931327 27/10/2023 VIJUBAI SANJAY AADE 1818002WL044475 VIJUBAI SANJAY AADE 1143 MAHG0004530 1638 1638 Processed 28/10/2023 6820082937 VIJUBAI SANJAY AADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
143 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24261020230931591 27/10/2023 DHAYGUDE SHASHIKALA KISAN 1818002WL044523 DHAYGUDE SHASHIKALA KISAN 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082830 Mrs. SHESHIKALA KISHAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
144 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24261020230931590 27/10/2023 DHAYGUDE VISHNU KISAN 1818002WL044523 DHAYGUDE VISHNU KISAN 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082929 Mr. VISHNU KISAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
145 GEORAI MH-18-002-025-001/285
(DHANORA) 		1818002000NRG24261020230931574 27/10/2023 MORE CHANDRAKALA SHRIRAM 1818002WL044522 MORE CHANDRAKALA SHRIRAM 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082954 Ms. CHANDRAKALA SHRIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
146 GEORAI MH-18-002-025-001/285
(DHANORA) 		1818002000NRG24261020230931573 27/10/2023 MORE SHRIRAM LAXMAN 1818002WL044522 MORE SHRIRAM LAXMAN 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082903 Mr. SHRIRAM LAXMAN MORE MAHARASHTRA GRAMIN BANK(607000)
147 GEORAI MH-18-002-025-001/301
(DHANORA) 		1818002000NRG24261020230931576 27/10/2023 MORE SAVITA VACHISTA 1818002WL044522 MORE SAVITA VACHISTA 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082902 Ms. SAVITA VACHISHT MORE MAHARASHTRA GRAMIN BANK(607000)
148 GEORAI MH-18-002-025-001/301
(DHANORA) 		1818002000NRG24261020230931575 27/10/2023 MORE VACHISTA SHRIRAM 1818002WL044522 MORE VACHISTA SHRIRAM 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082863 Mr. VACHISHTHA SHRIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
149 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24261020230931597 27/10/2023 GANGABAI ASHRUBA GAIKWAD 1818002WL044523 GANGABAI ASHRUBA GAIKWAD 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082951 Mrs. GANGUBAI ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
150 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24261020230931598 27/10/2023 SHRIKISAN ASHRUBA GAYAKAVAD 1818002WL044523 SHRIKISAN ASHRUBA GAYAKAVAD 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820082953 Mr. SHRIKISAN ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
151 GEORAI MH-18-002-129-001/58
(AMLA 2) 		1818002000NRG24261020230931586 27/10/2023 JOSHI BHAGAWAN MADHUKAR 1818002WL044522 JOSHI BHAGAWAN MADHUKAR 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820083179 Mr. BHAGWAN MADHUKAR JOSHI MAHARASHTRA GRAMIN BANK(607000)
152 GEORAI MH-18-002-129-001/58
(AMLA 2) 		1818002000NRG24261020230931585 27/10/2023 VAISHNAVI VISHNU JOSHI 1818002WL044522 VAISHNAVI VISHNU JOSHI 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820083186 Mr. Vaishnavi Vishnu Joshi MAHARASHTRA GRAMIN BANK(607000)
153 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24261020230931614 27/10/2023 VENKATI DATTU AGLAVE 1818002WL044524 VENKATI DATTU AGLAVE 1143 MAHG0004539 1638 1638 Processed 28/10/2023 6820083125 VYANKATI DATTU AGALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
154 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24261020230931233 27/10/2023 VITTHAL MANOHAR DHANDE 1818002WL044460 VITTHAL MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 28/10/2023 6820082860 VITTHAL MANOHAR DHANDE HDFC BANK LTD(607152)
155 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24261020230931216 27/10/2023 VIJAYMALA VISHVAMBAR TAVLE 1818002WL044459 VIJAYMALA VISHVAMBAR TAVLE 1143 MAHG0004541 1638 1638 Processed 28/10/2023 6820082972 Mrs. VIJAYMALA VISHWAMBHAR TAWLE MAHARASHTRA GRAMIN BANK(607000)
156 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24261020230931236 27/10/2023 GANESH SADASHIV TAVLE 1818002WL044460 GANESH SADASHIV TAVLE 1143 MAHG0004541 1638 1638 Processed 28/10/2023 6820083016 Master GANESH SADASHIVE TAVLE BANK OF MAHARASHTRA(607387)
157 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24261020230931237 27/10/2023 RADHIKA GANESH TAVLE 1818002WL044460 RADHIKA GANESH TAVLE 1143 MAHG0004541 1638 1638 Processed 28/10/2023 6820083030 Mrs. Radhika Ganesh Tavale MAHARASHTRA GRAMIN BANK(607000)
158 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24261020230931252 27/10/2023 ASHOK KISANRAO MAGAR 1818002WL044461 ASHOK KISANRAO MAGAR 1143 MAHG0004541 1638 1638 Processed 28/10/2023 6820082797 MR ASHOK KISANRAO MAGAR STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24261020230931253 27/10/2023 MEENA ASHOK MAGAR 1818002WL044461 MEENA ASHOK MAGAR 1143 MAHG0004541 1638 1638 Processed 28/10/2023 6820082882 Mrs. MINKSHI ASHOK MAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
160 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24261020230931107 27/10/2023 ASHOK KASHINATH RATHOD 1818002WL044445 ASHOK KASHINATH RATHOD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082977 Ashok Kashinath Rathod FINO PAYMENTS BANK LTD(608001)
161 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24261020230931108 27/10/2023 BAYANABAI ASHOK RATHOD 1818002WL044445 BAYANABAI ASHOK RATHOD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083130 Rathod Baynabai Ashok FINO PAYMENTS BANK LTD(608001)
162 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24261020230931641 27/10/2023 ANITA SANTOSH MADAKE 1818002WL044527 ANITA SANTOSH MADAKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083083 Ms. ANITA SANTOSH MADKE MAHARASHTRA GRAMIN BANK(607000)
163 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24261020230931640 27/10/2023 SANTOSH APPASAHEB MADAKE 1818002WL044527 SANTOSH APPASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082832 Mr. SANTOSH APPASAHEB MADKE . MAHARASHTRA GRAMIN BANK(607000)
164 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24261020230931632 27/10/2023 NITIN PRABHAKAR JADHAV 1818002WL044526 NITIN PRABHAKAR JADHAV 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082986 JADHAV NITIN PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24261020230931631 27/10/2023 PARUBAI PRABHAKAR JADHAV 1818002WL044526 PARUBAI PRABHAKAR JADHAV 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082980 Ms. PARUBAI PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
166 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24261020230931630 27/10/2023 PRABHAKAR BANSI JADHAV 1818002WL044526 PRABHAKAR BANSI JADHAV 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082792 MR PRABHAKAR BANSI JADHAV STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24261020230931642 27/10/2023 KRISHNA ASARAM MADKE 1818002WL044527 KRISHNA ASARAM MADKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082868 Mr. KRISHNA ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
168 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24261020230931643 27/10/2023 RADHABAI KRISHNA MADKE 1818002WL044527 RADHABAI KRISHNA MADKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082983 Mrs. Madke Radhabai Krushna MAHARASHTRA GRAMIN BANK(607000)
169 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24261020230931634 27/10/2023 JANGALE SURESH JANARDHAN 1818002WL044526 JANGALE SURESH JANARDHAN 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082866 Mr. SURESH JANARDHAN JANGALE MAHARASHTRA GRAMIN BANK(607000)
170 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24261020230931635 27/10/2023 JANGALE URMILA SURESH 1818002WL044526 JANGALE URMILA SURESH 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082982 Mrs. URMILA SURESH JANGLE MAHARASHTRA GRAMIN BANK(607000)
171 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24261020230931646 27/10/2023 MADKE ARJUN GOPAL 1818002WL044527 MADKE ARJUN GOPAL 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082985 ARJUN GOPALRAO MADKE INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24261020230931644 27/10/2023 MADKE GOPAL ASARAM 1818002WL044527 MADKE GOPAL ASARAM 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082791 Mr. GOPAL AASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
173 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24261020230931645 27/10/2023 MADKE SUMITRA GOPAL 1818002WL044527 MADKE SUMITRA GOPAL 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082981 Ms. SUMITRA GOPAL MADAKE MAHARASHTRA GRAMIN BANK(607000)
174 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24261020230931637 27/10/2023 DAYNESHWAR MURLIDHAR GAIKWAD 1818002WL044526 DAYNESHWAR MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082867 MR DYNESHWAR MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24261020230931636 27/10/2023 DROPATI MURLIDHAR GAIKWAD 1818002WL044526 DROPATI MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Rejected 28/10/2023 6820082984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24261020230931649 27/10/2023 JAYRAM ASARAM MADAKE 1818002WL044527 JAYRAM ASARAM MADAKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082790 Mr. JAYRAM ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
177 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24261020230931650 27/10/2023 VRUDAVANI JAYRAM MADAKE 1818002WL044527 VRUDAVANI JAYRAM MADAKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083124 Ms. VARNDAVANI JAYRAM MADAKE MAHARASHTRA GRAMIN BANK(607000)
178 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24271020230932119 27/10/2023 LAD ISHWAR BABASAHEB 1818002WL044577 LAD ISHWAR BABASAHEB 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082900 Mr. ISHWAR BABASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
179 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24271020230932120 27/10/2023 LAD KANHUPATRABAI ISHWAR 1818002WL044577 LAD KANHUPATRABAI ISHWAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083044 KANHUPATRABAI ISHWAR LAD STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24261020230931855 27/10/2023 BHUJANG HARIBHAU FALKE 1818002WL044554 BHUJANG HARIBHAU FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082939 Mr. BHUJANG HARIBHAU PHALKE MAHARASHTRA GRAMIN BANK(607000)
181 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24261020230931857 27/10/2023 DATTA BHUJANG FALKE 1818002WL044554 DATTA BHUJANG FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083152 Mr. DATTA BHUJANGRAO FALKE MAHARASHTRA GRAMIN BANK(607000)
182 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24261020230931858 27/10/2023 GANGA SONAJI FALKE 1818002WL044554 GANGA SONAJI FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083000 Miss. Phalke Ganga Sonaji MAHARASHTRA GRAMIN BANK(607000)
183 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24261020230931856 27/10/2023 SONAJI BHUJANG FALKE 1818002WL044554 SONAJI BHUJANG FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082869 Mr. SONAJI BHUJANG PHALKE MAHARASHTRA GRAMIN BANK(607000)
184 GEORAI MH-18-002-092-001/1215
(RAHERI) 		1818002000NRG24271020230932180 27/10/2023 CHHAYA GAJANAN LAD 1818002WL044590 CHHAYA GAJANAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083175 Miss. CHHAYA GAJANAN LAD MAHARASHTRA GRAMIN BANK(607000)
185 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24261020230931898 27/10/2023 AKSHAY SHANKAR LAD 1818002WL044556 AKSHAY SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082883 MR LAD AKSHY SHANKAR STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24261020230931896 27/10/2023 ARUNA SHANKAR LAD 1818002WL044556 ARUNA SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083026 Mrs. Lad Aruna Shankarrao MAHARASHTRA GRAMIN BANK(607000)
187 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24261020230931895 27/10/2023 SHANKAR ANNASAHEB LAD 1818002WL044556 SHANKAR ANNASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082885 SHANKAR ANNASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
188 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24271020230932108 27/10/2023 AVANTIKA KRUSHNA LAD 1818002WL044574 AVANTIKA KRUSHNA LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820082952 AVANTIKA KRUSHNA LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
189 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24271020230932107 27/10/2023 KRUSHNA RAJARAM LAD 1818002WL044574 KRUSHNA RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820082836 KRUSHNA RAJARAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
190 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24271020230932242 27/10/2023 DASHRATH RAMDAS LAD 1818002WL044599 DASHRATH RAMDAS LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082886 MR DASHARATH RAMDAS LAD STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24271020230932244 27/10/2023 MINABAI NIVRUTTI LAD 1818002WL044599 MINABAI NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082843 MINABAI NIVRUTI LAD . MAHARASHTRA GRAMIN BANK(607000)
192 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24271020230932243 27/10/2023 SARLA DASHRATH LAD 1818002WL044599 SARLA DASHRATH LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083137 Miss. SARLA DASHARATH LAD MAHARASHTRA GRAMIN BANK(607000)
193 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24261020230931862 27/10/2023 DIPAK GHANSHAM LAD 1818002WL044554 DIPAK GHANSHAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083100 Mr. DIPAK GHANSHYM LAD MAHARASHTRA GRAMIN BANK(607000)
194 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24261020230931859 27/10/2023 GHANSHYAM RAJARAM LAD 1818002WL044554 GHANSHYAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082799 MR GHANSHAM RAJARAM LAD STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24261020230931861 27/10/2023 KARAN GHANSHYAM LAD 1818002WL044554 KARAN GHANSHYAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083017 Mr. KARAN GHANSHAM LAD MAHARASHTRA GRAMIN BANK(607000)
196 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24261020230931860 27/10/2023 TARAMATI GHANSHYAM LAD 1818002WL044554 TARAMATI GHANSHYAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083099 Mrs. TARABAI GHANSHYAM LAD MAHARASHTRA GRAMIN BANK(607000)
197 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24261020230931901 27/10/2023 AMBIKA ASHOK LAD 1818002WL044556 AMBIKA ASHOK LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083053 AMBIKA ASHOK LAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24261020230931900 27/10/2023 ASHOK NIRANTAR LAD 1818002WL044556 ASHOK NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082912 Mr. ASHOK NIRANTAR LAD MAHARASHTRA GRAMIN BANK(607000)
199 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24261020230931902 27/10/2023 DNYANESHWAR NIRANTAR LAD 1818002WL044556 DNYANESHWAR NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082926 MR DNYNESHWAR NIRANTAR LAD STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24261020230931903 27/10/2023 PUJA DNYANESHWAR LAD 1818002WL044556 PUJA DNYANESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083086 LAD POOJA DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24271020230932154 27/10/2023 ABHIMANIYU DEVRAO LAD 1818002WL044586 ABHIMANIYU DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082947 LAD ABHIMNYU DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24271020230932155 27/10/2023 GANGASAGAR ABHIMANIYU LAD 1818002WL044586 GANGASAGAR ABHIMANIYU LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083024 Mrs. GANGASAGAR ABHIMANYU LAD MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24271020230932156 27/10/2023 JANABAI DEVRAO LAD 1818002WL044586 JANABAI DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083184 Ms. JANABAI DEVRAO LAD MAHARASHTRA GRAMIN BANK(607000)
204 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24271020230932106 27/10/2023 LAD DIPALI RAJENDRA 1818002WL044573 LAD DIPALI RAJENDRA 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083049 MS DEEPALI BHARAT BHUSE STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24271020230932105 27/10/2023 RAJENDRA SAKHARAM LAD 1818002WL044573 RAJENDRA SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082992 MR RAJENDRA SAKHARAM LAD STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24271020230932090 27/10/2023 SAKHARAM RAJARAM LAD 1818002WL044569 SAKHARAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082814 LAD SAKHARAM RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24271020230932104 27/10/2023 SHANTABAI SAKHARAM LAD 1818002WL044573 SHANTABAI SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082933 LAD SHANTABAI SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 GEORAI MH-18-002-092-001/1232
(RAHERI) 		1818002000NRG24271020230932123 27/10/2023 JAGANATH MANIRAM LAD 1818002WL044578 JAGANATH MANIRAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082914 LAD JAGANNATH MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 GEORAI MH-18-002-092-001/1232
(RAHERI) 		1818002000NRG24271020230932124 27/10/2023 KAMAL JAGANATH LAD 1818002WL044578 KAMAL JAGANATH LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083093 Miss. KAMAL JAGANNATH LAD MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-092-001/1232
(RAHERI) 		1818002000NRG24271020230932125 27/10/2023 MANIRAM SAKHARAM LAD 1818002WL044578 MANIRAM SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082815 Mr. MANIRAM SAKHARAM LAD MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24271020230932112 27/10/2023 AYODHYA GAJANAN LAD 1818002WL044575 AYODHYA GAJANAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082976 Mrs. AVIDHYA GAJANAN LAD MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24271020230932246 27/10/2023 BAPURAO SAKHARAM LAD 1818002WL044599 BAPURAO SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082871 MR BAPURAV SAKHARAM LAD STATE BANK OF INDIA(508548)
213 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24261020230931839 27/10/2023 CHANDRAKALA BAPURAO LAD 1818002WL044553 CHANDRAKALA BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083171 CHANDRAKALABAI RAJARAM LAD MAHARASHTRA GRAMIN BANK(607000)
214 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24271020230932111 27/10/2023 GAJANAN BAPURAO LAD 1818002WL044575 GAJANAN BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082865 MR GAJANAN BAPURAO LAD STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24271020230932113 27/10/2023 GOPAL BAPURAO LAD 1818002WL044575 GOPAL BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082789 GOPAL BAPURAO LAD BANK OF INDIA(508505)
216 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24271020230932114 27/10/2023 JYOTI GOPAL LAD 1818002WL044575 JYOTI GOPAL LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082975 Mrs. JUOTI GOPAL LAD MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-092-001/1235
(RAHERI) 		1818002000NRG24271020230932204 27/10/2023 GOVIND LAXMAN LAD 1818002WL044593 GOVIND LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083117 MR GOVIND LAXMAN LAD STATE BANK OF INDIA(508548)
218 GEORAI MH-18-002-092-001/1235
(RAHERI) 		1818002000NRG24271020230932203 27/10/2023 VISHAL LAXMAN LAD 1818002WL044593 VISHAL LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082837 VISHAL LAXMAN LAD . MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24261020230931906 27/10/2023 APPASAHEB CHATRABHUJ FALKE 1818002WL044556 APPASAHEB CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082822 Mr. APPASAHEB CHATRABHUJ FALKE MAHARASHTRA GRAMIN BANK(607000)
220 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24261020230931907 27/10/2023 PRATIBHA APPASAHEB FALKE 1818002WL044556 PRATIBHA APPASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083068 Mrs. PRATIBHA APPASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
221 GEORAI MH-18-002-092-001/1251
(RAHERI) 		1818002000NRG24271020230932205 27/10/2023 ARJUN APPASAHEB BHUSE 1818002WL044593 ARJUN APPASAHEB BHUSE 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083069 ARJUN APPASAHEB BHUSE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
222 GEORAI MH-18-002-092-001/1251
(RAHERI) 		1818002000NRG24271020230932206 27/10/2023 GAYABAI APPASAHEB BHUSE 1818002WL044593 GAYABAI APPASAHEB BHUSE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083051 Mrs. Gayabai Appasaheb Bhuse MAHARASHTRA GRAMIN BANK(607000)
223 GEORAI MH-18-002-092-001/1253
(RAHERI) 		1818002000NRG24271020230932098 27/10/2023 GITABAI BABASAHEB LAD 1818002WL044571 GITABAI BABASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083178 GITABAI BABASAHEB LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
224 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24261020230931800 27/10/2023 SWATI NARAYAN PAGHAL 1818002WL044551 SWATI NARAYAN PAGHAL 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083131 SWATI NARAYAN PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24261020230931842 27/10/2023 MONIKA RADHESHYAM LAD 1818002WL044553 MONIKA RADHESHYAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082995 Mrs. MONIKA RADHESHYAM LAD MAHARASHTRA GRAMIN BANK(607000)
226 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24261020230931840 27/10/2023 RADHESHYAM RAJARAM LAD 1818002WL044553 RADHESHYAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082794 Mr. RADHESHAM RAJARAM LAD MAHARASHTRA GRAMIN BANK(607000)
227 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24261020230931841 27/10/2023 SUNITA RADHESHYAM LAD 1818002WL044553 SUNITA RADHESHYAM LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820082870 SUNITA RADHESHYAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
228 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24271020230932144 27/10/2023 LAD JAY KISANRAO 1818002WL044583 LAD JAY KISANRAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083043 Mr. Lad Jay Kisanrao . MAHARASHTRA GRAMIN BANK(607000)
229 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24271020230932145 27/10/2023 LAD OM KISANRAO 1818002WL044583 LAD OM KISANRAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083041 Mr. Lad Om Kisanrao MAHARASHTRA GRAMIN BANK(607000)
230 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24271020230932143 27/10/2023 SHAKUNTALA SHRIKISAN LAD 1818002WL044583 SHAKUNTALA SHRIKISAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083038 Mrs. SHAKUNTALABAI SHRIKISAN LAD MAHARASHTRA GRAMIN BANK(607000)
231 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24271020230932142 27/10/2023 SHRIKISAN HARIBHAU LAD 1818002WL044583 SHRIKISAN HARIBHAU LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082812 Mr. SHRIKISAN HARIBHAU LAD MAHARASHTRA GRAMIN BANK(607000)
232 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24271020230932168 27/10/2023 ASHOK RADHAKISAN LAD 1818002WL044589 ASHOK RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082795 LAD ASHOK RADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24271020230932166 27/10/2023 DADABHAU RADHAKISAN LAD 1818002WL044589 DADABHAU RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082887 Mr. DADABHAU RADHAKISAN LAD MAHARASHTRA GRAMIN BANK(607000)
234 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24271020230932167 27/10/2023 GANGA DADABHAU LAAD 1818002WL044589 GANGA DADABHAU LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083185 Miss. GANGA DADABHAU LAD MAHARASHTRA GRAMIN BANK(607000)
235 GEORAI MH-18-002-092-001/1288
(RAHERI) 		1818002000NRG24271020230932184 27/10/2023 KAUSALYA SARJERAO KALE 1818002WL044590 KAUSALYA SARJERAO KALE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082999 KUSHIVARTA SARJERAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
236 GEORAI MH-18-002-092-001/1288
(RAHERI) 		1818002000NRG24271020230932183 27/10/2023 SARJERAO MARUTI KALE 1818002WL044590 SARJERAO MARUTI KALE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082874 SARJERAO MAROTI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24271020230932130 27/10/2023 NITIN RAMBHAU LAD 1818002WL044580 NITIN RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082899 Mr. LAD NITIN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
238 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24271020230932131 27/10/2023 VARSHA NITIN LAD 1818002WL044580 VARSHA NITIN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083039 Mrs. VARSHA NITIN LAD MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24261020230931909 27/10/2023 PALLAVI SIDHARATH DONGARE 1818002WL044556 PALLAVI SIDHARATH DONGARE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083014 DONGARE PALLAVI SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
240 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24261020230931908 27/10/2023 SIDHARATH MAHADEV DONGARE 1818002WL044556 SIDHARATH MAHADEV DONGARE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083012 MR SHIDARTH MAHADEV DONGARE STATE BANK OF INDIA(508548)
241 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24271020230932092 27/10/2023 DEVIDAS RADHAKISAN LAD 1818002WL044569 DEVIDAS RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083180 Mr. Devidas Radhakisan Lad MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24271020230932223 27/10/2023 FALKE SAVITRABAI BHIMRAO 1818002WL044596 FALKE SAVITRABAI BHIMRAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082807 MRS SAVITRIBAI BHIMRAO FALKE STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24271020230932224 27/10/2023 GOPINATH BHIMRAO FALKE 1818002WL044596 GOPINATH BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082805 Mr. GOPINATH BHIMARAV FALAKE MAHARASHTRA GRAMIN BANK(607000)
244 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24271020230932225 27/10/2023 JYOTI GOPINATH FALKE 1818002WL044596 JYOTI GOPINATH FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082829 Mrs. JYOTI GOPINATH PHALAKE MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24271020230932216 27/10/2023 ROHINI JAGANATH FALKE 1818002WL044595 ROHINI JAGANATH FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083029 Mrs. Rohini Jagannath Phalke MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24271020230932218 27/10/2023 SARIKA SHANKAR FALKE 1818002WL044595 SARIKA SHANKAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082875 Mrs. SARIKA SHANKAR PHALAKE MAHARASHTRA GRAMIN BANK(607000)
247 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24271020230932217 27/10/2023 SHANKAR BHIMRAO FALKE 1818002WL044595 SHANKAR BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082810 Mr. SHANKAR BHIMRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24261020230931958 27/10/2023 ASHA GANESH LAD 1818002WL044558 ASHA GANESH LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083004 MISS ASHA BANDU WAGHMARE STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24261020230931957 27/10/2023 HARIPRASAD BHUJANGRAO LAD 1818002WL044558 HARIPRASAD BHUJANGRAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083172 Mr. HARIPRASAD BHUJANGRAO LAD MAHARASHTRA GRAMIN BANK(607000)
250 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24271020230932258 27/10/2023 SHANTABAI DADARAO LAD 1818002WL044601 SHANTABAI DADARAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082840 Mrs. SHANTABAI DADARAO LAD MAHARASHTRA GRAMIN BANK(607000)
251 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24261020230931910 27/10/2023 MANISHA ASHOK FALKE 1818002WL044556 MANISHA ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082994 Miss. MANISHA ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
252 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24271020230932252 27/10/2023 GOVIND KALYAN RANDE 1818002WL044600 GOVIND KALYAN RANDE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082991 GOVIND KALYAN RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
253 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24271020230932250 27/10/2023 KALYAN TULSHIRAM RANDE 1818002WL044600 KALYAN TULSHIRAM RANDE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083091 RANDE KALYAN TULASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24271020230932251 27/10/2023 VANDANA KALYAN RANDE 1818002WL044600 VANDANA KALYAN RANDE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082993 MS RANDE VANDNA KALYAN STATE BANK OF INDIA(508548)
255 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24261020230931923 27/10/2023 ANURADHA SHIVAJI LINGSE 1818002WL044557 ANURADHA SHIVAJI LINGSE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083063 MRS ANURADHA SHIVAJI LINGASE STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24261020230931922 27/10/2023 SHIVAJI SUBHAN LINGSE 1818002WL044557 SHIVAJI SUBHAN LINGSE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083118 SHIVAJI SUBHANRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24261020230931802 27/10/2023 PRERNA MEGHSHAM LAD 1818002WL044551 PRERNA MEGHSHAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083048 Miss. PRERANA MEGHASHAM LAD BANK OF MAHARASHTRA(607387)
258 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24261020230931927 27/10/2023 LAAD PARDEEP SHIVAJI 1818002WL044557 LAAD PARDEEP SHIVAJI 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082936 Mr. PRADIP SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
259 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24261020230931928 27/10/2023 LAAD SEETA SHIVAJI 1818002WL044557 LAAD SEETA SHIVAJI 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082932 Mrs. SITA SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
260 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24261020230931929 27/10/2023 LAD BHAGWAT SHIVAJI 1818002WL044557 LAD BHAGWAT SHIVAJI 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083057 BHAGWAT SHIVAJI LAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24271020230932259 27/10/2023 ABHIJIT SHATRUGAN LAAD 1818002WL044601 ABHIJIT SHATRUGAN LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083035 MR ABHIMANYU SHATRUGHAN LAD STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24271020230932260 27/10/2023 SANGITA SHATRUGAN LAAD 1818002WL044601 SANGITA SHATRUGAN LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082955 Mrs. SANGITA SHTRUGHNA LAD MAHARASHTRA GRAMIN BANK(607000)
263 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24271020230932173 27/10/2023 NARAYAN JIJA LAAD 1818002WL044589 NARAYAN JIJA LAAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820082826 NARAYAN JIJA LAAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
264 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24271020230932172 27/10/2023 RAMESHWAR NARAYAN LAAD 1818002WL044589 RAMESHWAR NARAYAN LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083010 RAMESHWAR NARAYAN LAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24261020230931843 27/10/2023 ATMARAM PARSRAM LAAD 1818002WL044553 ATMARAM PARSRAM LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082989 MR ATMARAM PARASRAM LAD STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24261020230931844 27/10/2023 DURGA ATMARAM LAAD 1818002WL044553 DURGA ATMARAM LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083115 Mr. Durga Atmaram Lad MAHARASHTRA GRAMIN BANK(607000)
267 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24261020230931845 27/10/2023 VIDHYA VISHNU LAAD 1818002WL044553 VIDHYA VISHNU LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083116 Mrs. Vidya Vishnu Lad MAHARASHTRA GRAMIN BANK(607000)
268 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24261020230931846 27/10/2023 VIMAL PARASRAM LAAD 1818002WL044553 VIMAL PARASRAM LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083102 Miss. Vimalbai Parasram Lad MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24271020230932149 27/10/2023 DIPAK VITTHAL LAD 1818002WL044584 DIPAK VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083040 Mr. DIPAK VITTHALRAO LAD MAHARASHTRA GRAMIN BANK(607000)
270 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24271020230932148 27/10/2023 ROHAN VITTHAL LAD 1818002WL044584 ROHAN VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083042 Mr. Rohan Vitthal Lad . MAHARASHTRA GRAMIN BANK(607000)
271 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24271020230932160 27/10/2023 SANDIPAN SUNDAR LAD 1818002WL044587 SANDIPAN SUNDAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082893 MR SANDIPAN SUNDARRAV LAD STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24271020230932116 27/10/2023 VANDANA SANDIPAN LAD 1818002WL044576 VANDANA SANDIPAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083183 VANDANA SANDIPAN LAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24261020230931930 27/10/2023 AJAY GANESH LAD 1818002WL044557 AJAY GANESH LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083101 Mr. AJAY GANESH LAD MAHARASHTRA GRAMIN BANK(607000)
274 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24261020230931933 27/10/2023 JAYASHRI VIJAY LAD 1818002WL044557 JAYASHRI VIJAY LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083154 MISS JAYA SHIVAJIRAO SATKAR STATE BANK OF INDIA(508548)
275 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24261020230931932 27/10/2023 LAD VAISHNAVI GANESH 1818002WL044557 LAD VAISHNAVI GANESH 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083050 Mrs. VAISHNAVI MG SUNITA GANESH LAD MAHARASHTRA GRAMIN BANK(607000)
276 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24261020230931931 27/10/2023 VIJAY GANESH LAD 1818002WL044557 VIJAY GANESH LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083055 VIJAY GANESH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24271020230932226 27/10/2023 BALU SHANKAR LAD 1818002WL044597 BALU SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083167 Mr. Balu Shankar Lad MAHARASHTRA GRAMIN BANK(607000)
278 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24271020230932229 27/10/2023 NILESH SHANKAR LAD 1818002WL044597 NILESH SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083011 NILESH SHANKAR LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
279 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24271020230932227 27/10/2023 RADHABAI SHANKAR LAD 1818002WL044597 RADHABAI SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082828 RADHABAI SHANKAR LAD . MAHARASHTRA GRAMIN BANK(607000)
280 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24271020230932228 27/10/2023 SHANKAR LAXMAN LAD 1818002WL044597 SHANKAR LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082798 LAD SHANKAR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24271020230932247 27/10/2023 KALYAN NARAYAN FALKE 1818002WL044599 KALYAN NARAYAN FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082918 Mr. FALKE KALYAN NARAYAN MAHARASHTRA GRAMIN BANK(607000)
282 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24271020230932249 27/10/2023 Phalke Nilabai Narayan 1818002WL044599 Phalke Nilabai Narayan 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082823 NILAWATI NARAYAN FALKE . MAHARASHTRA GRAMIN BANK(607000)
283 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24271020230932248 27/10/2023 VIJAYMALA KALYAN FALKE 1818002WL044599 VIJAYMALA KALYAN FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083067 Mrs. VIJAYMALA KALYAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
284 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24261020230931771 27/10/2023 LINGASE DNYANESHWAR NAMDEV 1818002WL044549 LINGASE DNYANESHWAR NAMDEV 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083177 LINGASE DAYNESHWAR NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
285 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24261020230931934 27/10/2023 SACHIN BHIMRAO SHENDGE 1818002WL044557 SACHIN BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083062 MR SACHIN BHIMRAO SHENDAGE STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24261020230931864 27/10/2023 JYOTI SITARAM JAGDALE 1818002WL044554 JYOTI SITARAM JAGDALE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083020 Mrs. JYOTI SITARAM JAGADALE MAHARASHTRA GRAMIN BANK(607000)
287 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24261020230931863 27/10/2023 NAMDEV BHAGWAN JAGDALE 1818002WL044554 NAMDEV BHAGWAN JAGDALE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082970 Mr. NAMDEV BHAGAVAN JAGDALE MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24261020230931913 27/10/2023 SITARAM NAMDEV JAGDALE 1818002WL044556 SITARAM NAMDEV JAGDALE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082915 Mr. SEETARAM NAMDEV JAGDALE MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24261020230931763 27/10/2023 AVINASH BABASAHEB FALKE 1818002WL044548 AVINASH BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082940 Mr. AVINASH BABASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24261020230931760 27/10/2023 RAMESHWAR BABASAHEB FALKE 1818002WL044548 RAMESHWAR BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082938 RAMESHWAR BABASAHEB FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
291 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24261020230931721 27/10/2023 VIKAS BABASAHEB FALKE 1818002WL044540 VIKAS BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083188 Mr. VIKAS BABASAHEB PHALKE MAHARASHTRA GRAMIN BANK(607000)
292 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24271020230932115 27/10/2023 RAYMAL LOCHNA SATISH 1818002WL044575 RAYMAL LOCHNA SATISH 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083034 MRS RAYMAL LOCHANA SATISH STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-092-001/145
(RAHERI) 		1818002000NRG24271020230932200 27/10/2023 JYOTI PRALHAD DONGARE 1818002WL044592 JYOTI PRALHAD DONGARE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083182 Miss. JOYTI PRALHAD DONGARE MAHARASHTRA GRAMIN BANK(607000)
294 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24271020230932262 27/10/2023 LAD GITA DNYANESHWAR 1818002WL044601 LAD GITA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082811 Mrs. GITA DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
295 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24271020230932263 27/10/2023 LAD YOGESHWAR DNYANESHWAR 1818002WL044601 LAD YOGESHWAR DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083166 Mr. YAOGESHYR DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
296 GEORAI MH-18-002-092-001/1486
(RAHERI) 		1818002000NRG24271020230932185 27/10/2023 MACHINDRA MANIKRAO PATEKAR 1818002WL044590 MACHINDRA MANIKRAO PATEKAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082841 Mr. MACHINDRA MANIKRAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
297 GEORAI MH-18-002-092-001/1486
(RAHERI) 		1818002000NRG24271020230932186 27/10/2023 SWATI MACHINDRA PATEKAR 1818002WL044590 SWATI MACHINDRA PATEKAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083165 Mrs. SWATI MACHINDRA PATEKAR MAHARASHTRA GRAMIN BANK(607000)
298 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24261020230931878 27/10/2023 KAMBALE DHONDIBA SUNDAR 1818002WL044555 KAMBALE DHONDIBA SUNDAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082834 Mr. DHONDIRAM SUNDARRAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
299 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24261020230931879 27/10/2023 KAMBALE SANTOSH DHONDIRAM 1818002WL044555 KAMBALE SANTOSH DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083005 Mr. Santosh Dhondiram Kamble MAHARASHTRA GRAMIN BANK(607000)
300 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24271020230932139 27/10/2023 FALKE SARITA RAOSAHEB 1818002WL044582 FALKE SARITA RAOSAHEB 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082965 Mr. SARITA RAOSAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24271020230932140 27/10/2023 FALKE DHONDIRAM BAPURAO 1818002WL044582 FALKE DHONDIRAM BAPURAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082927 MR DHONDIRAM BAPURAO FALKE STATE BANK OF INDIA(508548)
302 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24271020230932141 27/10/2023 FALKE SAGARBAI DHONDIRAM 1818002WL044582 FALKE SAGARBAI DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082928 MRS SAGARABAI DHONDIRAM FALAKE STATE BANK OF INDIA(508548)
303 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24261020230931968 27/10/2023 Phalake Trimbak Sakharam 1818002WL044560 Phalake Trimbak Sakharam 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083047 MR TRYAMBAK SAKHARAM FALAKE STATE BANK OF INDIA(508548)
304 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24271020230932135 27/10/2023 SUNITA RAMSWARUP PHALKE 1818002WL044581 SUNITA RAMSWARUP PHALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083075 MISS SUNITA RAMSWARUP PHALKE STATE BANK OF INDIA(508548)
305 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24271020230932137 27/10/2023 FALKE LAXMI PANDURANG 1818002WL044581 FALKE LAXMI PANDURANG 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083074 MISS FALKE LAXMI PANDURANG STATE BANK OF INDIA(508548)
306 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24271020230932136 27/10/2023 FALKE PANDURANG LAXMAN 1818002WL044581 FALKE PANDURANG LAXMAN 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083077 Mr. Pandurang Laxman Falake MAHARASHTRA GRAMIN BANK(607000)
307 GEORAI MH-18-002-092-001/1580
(RAHERI) 		1818002000NRG24261020230931805 27/10/2023 KIRAN SHIVAJI FALKE 1818002WL044551 KIRAN SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083168 KIRAN SHIVAJI PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
308 GEORAI MH-18-002-092-001/1580
(RAHERI) 		1818002000NRG24261020230931806 27/10/2023 NITA KIRAN FALKE 1818002WL044551 NITA KIRAN FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083169 NITA KIRAN PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
309 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24261020230931785 27/10/2023 PHALKE MUKTA ANGADRAO 1818002WL044550 PHALKE MUKTA ANGADRAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083128 Mrs. MUKTA ANGADRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24261020230931784 27/10/2023 PHALKE VAIBHAV ANGADRAO 1818002WL044550 PHALKE VAIBHAV ANGADRAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083126 PHALAKE VAIBHAV ANGADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24261020230931807 27/10/2023 ANKUSH BHIMRAO PAWAR 1818002WL044551 ANKUSH BHIMRAO PAWAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083123 ANKUSH BHIMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24261020230931808 27/10/2023 REKHA ANKUSH PAWAR 1818002WL044551 REKHA ANKUSH PAWAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083135 Mrs. Rekha Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
313 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24271020230932190 27/10/2023 EKNATH SHAHADEV FALKE 1818002WL044590 EKNATH SHAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083007 FALKE EKNATH SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
314 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24271020230932191 27/10/2023 FALKE SWATI EKNATH 1818002WL044590 FALKE SWATI EKNATH 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083023 PHALKE SWATI EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
315 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24261020230931788 27/10/2023 KALPANA ANGAD FALKE 1818002WL044550 KALPANA ANGAD FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082950 Mrs. KALPANA ANGADARAO PHALAKE MAHARASHTRA GRAMIN BANK(607000)
316 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24261020230931789 27/10/2023 PHALKE ANGAD UDHDVRAO 1818002WL044550 PHALKE ANGAD UDHDVRAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082842 Mr. ANGAD UDHDVRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
317 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24261020230931848 27/10/2023 ANITA DATTATRAY FALKE 1818002WL044553 ANITA DATTATRAY FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083006 Ms. ANITA DATTATRAY PHALKE MAHARASHTRA GRAMIN BANK(607000)
318 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24261020230931850 27/10/2023 ANNASAHEB GANGADHAR FALKE 1818002WL044553 ANNASAHEB GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083098 Mr. ANNASAHEBE GANGADHR PHALKE MAHARASHTRA GRAMIN BANK(607000)
319 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24261020230931847 27/10/2023 DATTATRAY ANNASAHEB FALKE 1818002WL044553 DATTATRAY ANNASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082888 Mr. DATTATRAY ANNASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
320 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24261020230931849 27/10/2023 PRAYAGABAI ANNASAHEB FALKE 1818002WL044553 PRAYAGABAI ANNASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083092 Mrs. PRAYAGABAI ANNASAHEB PHALKE MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-092-001/71
(RAHERI) 		1818002000NRG24271020230932176 27/10/2023 SUBHASH ANGAD LAAD 1818002WL044589 SUBHASH ANGAD LAAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082990 Mr. SUBHASH SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
322 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24261020230931464 27/10/2023 BHOSALE MIRA KRUSHNA 1818002WL044506 BHOSALE MIRA KRUSHNA 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083066 BHOSLE MIRABAI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24261020230931466 27/10/2023 SHIVNATH KISAN BHOSALE 1818002WL044506 SHIVNATH KISAN BHOSALE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083073 Mr. Shivnath Kisan Bhosale MAHARASHTRA GRAMIN BANK(607000)
324 GEORAI MH-18-002-125-001/307
(GOVINDWADI) 		1818002000NRG24261020230931468 27/10/2023 MARATHE BRAMDEV DILIP 1818002WL044506 MARATHE BRAMDEV DILIP 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083134 BRAMHADEV DILIP MARATHE IDBI BANK(607095)
325 GEORAI MH-18-002-125-001/307
(GOVINDWADI) 		1818002000NRG24261020230931469 27/10/2023 MARATHE DILIP NATHA 1818002WL044506 MARATHE DILIP NATHA 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820082827 MARATHE DILIP NATHA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
326 GEORAI MH-18-002-125-001/309
(GOVINDWADI) 		1818002000NRG24261020230931472 27/10/2023 BHOSALE SITA PRABHAKAR 1818002WL044506 BHOSALE SITA PRABHAKAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083071 Mrs. Bhosle Sita Prabhakar MAHARASHTRA GRAMIN BANK(607000)
327 GEORAI MH-18-002-125-001/57
(GOVINDWADI) 		1818002000NRG24261020230931462 27/10/2023 AASHABAI LAXMUN BHOSLE 1818002WL044505 AASHABAI LAXMUN BHOSLE 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083070 AASHABAI LAXMUN BHOSLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
328 GEORAI MH-18-002-183-001/327
(KOLHER) 		1818002000NRG24261020230931689 27/10/2023 BHUSE HARI CHAKRADHAR 1818002WL044533 BHUSE HARI CHAKRADHAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083036 MR HARI CHAKRADHAR BHUSE STATE BANK OF INDIA(508548)
329 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24271020230932153 27/10/2023 ANITA LAXMAN LAD 1818002WL044585 ANITA LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083095 Miss. ANITA LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24271020230932152 27/10/2023 LAXMAN SAKHARAM LAD 1818002WL044585 LAXMAN SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820082988 LAXMAN SAKHARAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
331 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24271020230932150 27/10/2023 PARASARAM NARAYAN LAD 1818002WL044585 PARASARAM NARAYAN LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083109 PARASARAM NARAYAN LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
332 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24271020230932151 27/10/2023 RAMKISHAN SAKHRAM LAD 1818002WL044585 RAMKISHAN SAKHRAM LAD 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820082987 RAMKISHAN SAKHRAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
333 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24271020230932230 27/10/2023 BHAGWAT GANGADHAR FALKE 1818002WL044597 BHAGWAT GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082824 BHAGAVAT GANGADHAR FALKE MAHARASHTRA GRAMIN BANK(607000)
334 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24271020230932233 27/10/2023 DNYANESHWAR GANGADHAR FALKE 1818002WL044597 DNYANESHWAR GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082942 DNYANESHWAR GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
335 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24271020230932232 27/10/2023 PHALKE DHANANJAY GANGADHAR 1818002WL044597 PHALKE DHANANJAY GANGADHAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082825 DHANANLAY GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24271020230932231 27/10/2023 SANJIWANI BHAGWAT FALKE 1818002WL044597 SANJIWANI BHAGWAT FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083104 Mrs. Phalake Sanjivani Bhagavat MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24261020230931825 27/10/2023 BHAGWAT RAJENDRA FALKE 1818002WL044552 BHAGWAT RAJENDRA FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083019 Mr. BHAGWAT RAJENDRA PHALAKE MAHARASHTRA GRAMIN BANK(607000)
338 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24261020230931766 27/10/2023 HARIBHAU MARUTI FALKE 1818002WL044548 HARIBHAU MARUTI FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082785 MR HARIBHAU MAROTIRAO FALKE STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24271020230932209 27/10/2023 PARWATI RAJENDR FALKE 1818002WL044594 PARWATI RAJENDR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083082 Mrs. PARVATI RAJENDRA PHALKE MAHARASHTRA GRAMIN BANK(607000)
340 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24261020230931765 27/10/2023 RAJENDR MAROTI FALKE 1818002WL044548 RAJENDR MAROTI FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082821 RAJENDRA MARUTI FALKE . MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24261020230931767 27/10/2023 SHALINI HARIBHAU FALKE 1818002WL044548 SHALINI HARIBHAU FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082974 Mrs. Shalini Haribhau Phalke . MAHARASHTRA GRAMIN BANK(607000)
342 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24261020230931827 27/10/2023 BHAVNA DILIP LAD 1818002WL044552 BHAVNA DILIP LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083031 MISS BHAVANA SARANGDHAR SATKAR STATE BANK OF INDIA(508548)
343 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24261020230931883 27/10/2023 GITA VILAS KUSEKAR 1818002WL044555 GITA VILAS KUSEKAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083097 Miss. GEETA VILAS KUSHEKAR MAHARASHTRA GRAMIN BANK(607000)
344 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24261020230931885 27/10/2023 LAXMAN ASHRUBA KUSEKAR 1818002WL044555 LAXMAN ASHRUBA KUSEKAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083025 LAXMAN ASHRUBA KUSEKAR STATE BANK OF INDIA(508548)
345 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24261020230931884 27/10/2023 VACHCHALABAI LAXMAN KUSEKAR 1818002WL044555 VACHCHALABAI LAXMAN KUSEKAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082884 Mrs. VACHHALABAI LAXMAN KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
346 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24261020230931882 27/10/2023 VIKAS LAXMAN KUSEKAR 1818002WL044555 VIKAS LAXMAN KUSEKAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083013 MR VILAS LAXMAN KUSHEKAR STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24271020230932212 27/10/2023 ANIKET RAMESH FALKE 1818002WL044594 ANIKET RAMESH FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083015 ANIKET RAMESH PHALKE UNION BANK OF INDIA(508500)
348 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24271020230932210 27/10/2023 RAMESH BALIRAM FALKE 1818002WL044594 RAMESH BALIRAM FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082802 MR RAMESHWAR BALIRAM PHALKE STATE BANK OF INDIA(508548)
349 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24271020230932211 27/10/2023 SUNITA RAMESH FALKE 1818002WL044594 SUNITA RAMESH FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083089 Mrs. SUNITA RAMESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24271020230932101 27/10/2023 DIGAMBAR RAMBHAU LAD 1818002WL044572 DIGAMBAR RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082793 MR DIGAMBAR RAMBHAU LAD STATE BANK OF INDIA(508548)
351 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24271020230932102 27/10/2023 GANESH DIGAMBAR LAD 1818002WL044572 GANESH DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082818 LAD GANESH DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24271020230932103 27/10/2023 SURESH DIGAMBAR LAD 1818002WL044572 SURESH DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082949 Mr. SURESH DIGAMBER LAD MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24271020230932096 27/10/2023 DIGAMBAR PANDURANG LAD 1818002WL044570 DIGAMBAR PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083094 LAD DIGAMBAR PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
354 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24271020230932095 27/10/2023 NANDABAI PANDURANG LAD 1818002WL044570 NANDABAI PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082862 LAD NANDABAI PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
355 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24271020230932094 27/10/2023 PANDURANG DEVRAO LAD 1818002WL044570 PANDURANG DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082787 LAD PANDHURANG DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24261020230931917 27/10/2023 CHATRABHUJ MUMTAJI FALKE 1818002WL044556 CHATRABHUJ MUMTAJI FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082788 CHATRABHUJ MUKTAJI FALAKE MAHARASHTRA GRAMIN BANK(607000)
357 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24261020230931918 27/10/2023 YASHODA CHATRABHUJ FALKE 1818002WL044556 YASHODA CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083072 Mrs. Yashodabai Chatrabhuj Falke MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24261020230931866 27/10/2023 KADAJI SAKHARAM DONGRE 1818002WL044554 KADAJI SAKHARAM DONGRE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083148 Mr. KADAJI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24261020230931865 27/10/2023 SAKHARAM LAXMAN DONGRE 1818002WL044554 SAKHARAM LAXMAN DONGRE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082881 Mr. SAKHARAM LAXMAN DONGRE MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24261020230931887 27/10/2023 APPASAHEB PUNJARAM FALKE 1818002WL044555 APPASAHEB PUNJARAM FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082806 PHALKE APPASAHEB PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24261020230931830 27/10/2023 LILAVATI PRALHAD LAD 1818002WL044552 LILAVATI PRALHAD LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083022 Mrs. LILAVATI PRALHAD LAD MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24271020230932084 27/10/2023 FALKE ANITA GANESH 1818002WL044567 FALKE ANITA GANESH 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082890 Mrs. ANITA GANESH FALKE MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24271020230932083 27/10/2023 FALKE GANESH SANDIPAN 1818002WL044567 FALKE GANESH SANDIPAN 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082808 MR GANESH SANDIPAN FALKE STATE BANK OF INDIA(508548)
364 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24271020230932085 27/10/2023 FALKE SANDIPAN KISANBHAU 1818002WL044567 FALKE SANDIPAN KISANBHAU 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082855 FALAKE SANDIPAN KISANRAO . MAHARASHTRA GRAMIN BANK(607000)
365 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24271020230932100 27/10/2023 LAD KUNDLIK BABASAHEB 1818002WL044571 LAD KUNDLIK BABASAHEB 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083156 LAD KUNDLIK BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
366 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24271020230932099 27/10/2023 LAD SWATI KRUSHNA 1818002WL044571 LAD SWATI KRUSHNA 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083138 Mrs. SVATI KRUSHNA LAD MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24261020230931814 27/10/2023 FALKE ANGAD VISHNU 1818002WL044551 FALKE ANGAD VISHNU 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083001 PHALAKE ANGAD VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
368 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24261020230931812 27/10/2023 FALKE ANIL VISHNU 1818002WL044551 FALKE ANIL VISHNU 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083090 Mr. ANIL Vishnu PHALKE MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24261020230931813 27/10/2023 FALKE MIRA ANIL 1818002WL044551 FALKE MIRA ANIL 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083105 Miss. Mira Anil Phalke MAHARASHTRA GRAMIN BANK(607000)
370 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24261020230931815 27/10/2023 FALKE VARSHA ANGAD 1818002WL044551 FALKE VARSHA ANGAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083052 Miss. VARSHA ANGAD PHALKE MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24261020230931948 27/10/2023 KAMALBAI LAXMAN LAD 1818002WL044557 KAMALBAI LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082941 Mrs. KAMALBAI LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24261020230931946 27/10/2023 LAD BHAGWAT LAXMAN 1818002WL044557 LAD BHAGWAT LAXMAN 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082819 MR BHAGWAT LAXMANRAO LAD STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24261020230931945 27/10/2023 LAD KIRTI NAMDEV 1818002WL044557 LAD KIRTI NAMDEV 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083065 LAD KIRTI NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
374 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24261020230931944 27/10/2023 LAD NAMDEV LAXMAN 1818002WL044557 LAD NAMDEV LAXMAN 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082917 MR NAMDEV LAXMAN LAD STATE BANK OF INDIA(508548)
375 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24261020230931947 27/10/2023 LAD SUVARNMALA BHAGWAT 1818002WL044557 LAD SUVARNMALA BHAGWAT 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083088 Mrs. SUVRNAMALA BHAGAVAT LAD MAHARASHTRA GRAMIN BANK(607000)
376 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24271020230932267 27/10/2023 LAD RAGHUNATH YASHWANTRAO 1818002WL044602 LAD RAGHUNATH YASHWANTRAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082816 MR RAGHUNATHRAO YASHWANTRAO LAD STATE BANK OF INDIA(508548)
377 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24261020230931831 27/10/2023 ANKITA VISHNU FALKE 1818002WL044552 ANKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083084 Miss. Ankita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24261020230931832 27/10/2023 NIKITA VISHNU FALKE 1818002WL044552 NIKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083085 Miss. Nikita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24261020230931835 27/10/2023 KACHRU VASANT LAD 1818002WL044552 KACHRU VASANT LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082889 MR KACHARU VASANTRAO LAD STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24261020230931834 27/10/2023 LAD ASHOK VASANT 1818002WL044552 LAD ASHOK VASANT 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082880 MR ASHOK VASANTRAO LAD STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24261020230931836 27/10/2023 LAD SUNITA ASHOK 1818002WL044552 LAD SUNITA ASHOK 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083027 LAD SUNITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
382 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24261020230931833 27/10/2023 LAD VASANT SHRIRAM 1818002WL044552 LAD VASANT SHRIRAM 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082804 LAD VASANT SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24261020230931889 27/10/2023 FALKE GANESH VAMAN 1818002WL044555 FALKE GANESH VAMAN 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082872 Ms. GANESH WAMAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24261020230931890 27/10/2023 FALKE ROHINI GANESH 1818002WL044555 FALKE ROHINI GANESH 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083096 Mrs. ROHINI GANESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
385 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24261020230931869 27/10/2023 FALKE DIGAMBAR VITHAL 1818002WL044554 FALKE DIGAMBAR VITHAL 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083139 Mr. DIGAMBAR VITTHAL PHALKE MAHARASHTRA GRAMIN BANK(607000)
386 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24261020230931870 27/10/2023 FALKE KOMAL DIGAMBAR 1818002WL044554 FALKE KOMAL DIGAMBAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083003 Mrs. Komal Digambar Phalke MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24261020230931868 27/10/2023 FALKE RUKHMIN VITHAL 1818002WL044554 FALKE RUKHMIN VITHAL 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083021 Mrs. RUKHMIN VITTHAALRAO FALKE MAHARASHTRA GRAMIN BANK(607000)
388 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24261020230931867 27/10/2023 FALKE VITHAL RAMBHAU 1818002WL044554 FALKE VITHAL RAMBHAU 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082801 VITTHAL RAMBHAU FALKE . MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24271020230932133 27/10/2023 ANGAD RAMBHAU LAD 1818002WL044580 ANGAD RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083176 MR ANGAD RAMBHAU LAD STATE BANK OF INDIA(508548)
390 GEORAI MH-18-002-280-001/125
(RAHERI) 		1818002000NRG24271020230932240 27/10/2023 RAOSAHEB NIRAWTI LAD 1818002WL044598 RAOSAHEB NIRAWTI LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082931 LAD RAOSAHEB NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 GEORAI MH-18-002-280-001/125
(RAHERI) 		1818002000NRG24271020230932241 27/10/2023 SAVITRIBAI RAOSAHEB LAD 1818002WL044598 SAVITRIBAI RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083081 LAD SAVITRABAI RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
392 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24261020230931778 27/10/2023 JAYA DNYANESHWAR LINGSE 1818002WL044549 JAYA DNYANESHWAR LINGSE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083132 JAYA DNYANESHWAR LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
393 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24261020230931777 27/10/2023 KOUSHLYABAI NAMDEV LEEMBASE 1818002WL044549 KOUSHLYABAI NAMDEV LEEMBASE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083120 LIGASE KOUSHLYABAI NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
394 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24261020230931776 27/10/2023 NAMDEV PANDURANG LEEMBASE 1818002WL044549 NAMDEV PANDURANG LEEMBASE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082916 LINGSE NAMDEV PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
395 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24261020230931872 27/10/2023 ARCHANA DNYANESHWAR FALKE 1818002WL044554 ARCHANA DNYANESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083008 Ms. ARCHANA DNAYESHWAR PEHALK MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24271020230932215 27/10/2023 FALKE BHAGWAN BABURAO 1818002WL044594 FALKE BHAGWAN BABURAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082876 PHALAKE BHAGWAN BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24271020230932214 27/10/2023 FALKE KRUSHNA BHAGWAN 1818002WL044594 FALKE KRUSHNA BHAGWAN 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083028 FALKE KRUSHNA BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24271020230932213 27/10/2023 USHA BHAGWAN FALKAE 1818002WL044594 USHA BHAGWAN FALKAE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082879 Mrs. USHA BHAGWAN FALKE MAHARASHTRA GRAMIN BANK(607000)
399 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24261020230931782 27/10/2023 MINA RAVINDRA FALKE 1818002WL044549 MINA RAVINDRA FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083103 Mrs. Meena Ravindra Phalke MAHARASHTRA GRAMIN BANK(607000)
400 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24261020230931779 27/10/2023 MIUKUND TUKARAMA FALKE 1818002WL044549 MIUKUND TUKARAMA FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082833 Mr. PHALKE MUKINDA TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24261020230931780 27/10/2023 MNAGAL MIUKUND FALKE 1818002WL044549 MNAGAL MIUKUND FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083122 Miss. MANGALABAI MUKINDA PHALKE MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24261020230931781 27/10/2023 RAVINDRA MOKINDA FALKE 1818002WL044549 RAVINDRA MOKINDA FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083121 Mr. RAVINDRA MOKINDA PHALKE MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24261020230931873 27/10/2023 DARSHANA VIJAY DONGARE 1818002WL044554 DARSHANA VIJAY DONGARE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083009 Miss. DARSHANA VIJAY DONGARE MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24261020230931874 27/10/2023 KAMAL SAKHARAM DONGARE 1818002WL044554 KAMAL SAKHARAM DONGARE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082935 Mrs. KAMALBAI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24271020230932257 27/10/2023 GANGABAI VISHNU LAD 1818002WL044600 GANGABAI VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082809 LAD GANGABAI VISHNU POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
406 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24271020230932256 27/10/2023 VISHNU RAM LAD 1818002WL044600 VISHNU RAM LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082800 LAD VISHNU SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24271020230932128 27/10/2023 DYANOBA MARUTI FALKAE 1818002WL044579 DYANOBA MARUTI FALKAE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082973 Mr. DNYANOBA MAROTRAV PHALKE MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24261020230931792 27/10/2023 SHOBHA SUDAM FALKE 1818002WL044550 SHOBHA SUDAM FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083127 Mrs. SHOBHABAI SUDAM PHALKE MAHARASHTRA GRAMIN BANK(607000)
409 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24261020230931794 27/10/2023 SONI JAGDISH FALKE 1818002WL044550 SONI JAGDISH FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083129 Mrs. Soni Jagdish Phalke MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24261020230931791 27/10/2023 SUDAM DYANOBA FALKAE 1818002WL044550 SUDAM DYANOBA FALKAE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082817 SUDAM DHYONABA FALKE MAHARASHTRA GRAMIN BANK(607000)
411 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24271020230932163 27/10/2023 ANNAPURNA PRAKASH LAD 1818002WL044588 ANNAPURNA PRAKASH LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082838 Miss. BABABAI PRAKASH LAD MAHARASHTRA GRAMIN BANK(607000)
412 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24271020230932165 27/10/2023 MIRA SRIKISAN LAD 1818002WL044588 MIRA SRIKISAN LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083119 Mrs. Mira Shrikisan Lad MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24271020230932164 27/10/2023 PRADIP PRAKASH LAD 1818002WL044588 PRADIP PRAKASH LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082891 PRADIP PRAKASH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
414 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24271020230932157 27/10/2023 TULSABAI SUJANRAO LAD 1818002WL044586 TULSABAI SUJANRAO LAD 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082878 Mrs. TULSABAI SUJANRAO LAD MAHARASHTRA GRAMIN BANK(607000)
415 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24261020230931795 27/10/2023 KALIDAS SITARAM FALKE 1818002WL044550 KALIDAS SITARAM FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082803 Mr. KALIDAS SITARAM FALKE . MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24261020230931797 27/10/2023 PHALKE GANESH KALIDAS 1818002WL044550 PHALKE GANESH KALIDAS 1143 MAHG0004542 1638 1638 Processed 29/10/2023 6820083133 PHALKE GANESH KALIDAS THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
417 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24261020230931798 27/10/2023 PHALKE SINDHU RAMESHWAR 1818002WL044550 PHALKE SINDHU RAMESHWAR 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083181 Mrs. Phalke Shindu Rameshwar MAHARASHTRA GRAMIN BANK(607000)
418 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24261020230931796 27/10/2023 SARIKA GANESH FALKE 1818002WL044550 SARIKA GANESH FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083037 Miss. Sarika Trimbak Gaikwad BANK OF MAHARASHTRA(607387)
419 GEORAI MH-18-002-280-001/88
(RAHERI) 		1818002000NRG24271020230932129 27/10/2023 DONGARE UTTAM APPARAO 1818002WL044579 DONGARE UTTAM APPARAO 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082813 UTTAM APPA DONGARE . MAHARASHTRA GRAMIN BANK(607000)
420 GEORAI MH-18-002-280-001/90
(RAHERI) 		1818002000NRG24271020230932193 27/10/2023 RAJENDR KONDIRAM DONGRE 1818002WL044590 RAJENDR KONDIRAM DONGRE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083018 Mr. RAJU KODERAM DONGARE MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24261020230931893 27/10/2023 HARIBHAU PARMESHWAR FALKE 1818002WL044555 HARIBHAU PARMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082996 Mr. Phalke Hari Parmeshwar MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24261020230931894 27/10/2023 NARAYAN PARMESHWAR FALKE 1818002WL044555 NARAYAN PARMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082997 Mr. Narayan Parmeshwar Phalke MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24261020230931891 27/10/2023 PRAMESHWAR BABAURAO FALKE 1818002WL044555 PRAMESHWAR BABAURAO FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082783 Mr. PARMESHWAR BABURAO FALKE MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24261020230931892 27/10/2023 SANGITA PRAMESHWAR FALKE 1818002WL044555 SANGITA PRAMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082998 Miss. Sangita Parmeshwar Falke MAHARASHTRA GRAMIN BANK(607000)
425 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24261020230931854 27/10/2023 MONIKA GOVIND FALKE 1818002WL044553 MONIKA GOVIND FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083002 MONIKA GOVIND PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24261020230931851 27/10/2023 PANDURANG BABURAO FALKE 1818002WL044553 PANDURANG BABURAO FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082796 Mr. PANDURANG BABURAO FALKE MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24261020230931853 27/10/2023 SAMBHAJI PANDURANG FALKE 1818002WL044553 SAMBHAJI PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083056 Mr. Sambhaji Pandurang Phalake MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24261020230931852 27/10/2023 SUNITA PANDURANG FALKE 1818002WL044553 SUNITA PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082873 MRS SUNITA PANDURANG PHALKE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-280-001/97
(RAHERI) 		1818002000NRG24261020230931818 27/10/2023 RADHABAI SHIVAJI FALKE 1818002WL044551 RADHABAI SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083174 PHALKE RADHABAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
430 GEORAI MH-18-002-347-004/917
(TALWADA) 		1818002000NRG24261020230931199 27/10/2023 ANKUSH ANNABHAU THORAT 1818002WL044456 ANKUSH ANNABHAU THORAT 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082901 ANKUSH ANNABHAU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
431 GEORAI MH-18-002-347-004/917
(TALWADA) 		1818002000NRG24261020230931200 27/10/2023 PUSHPA ANKUSH THORAT 1818002WL044456 PUSHPA ANKUSH THORAT 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820082898 Mrs. PUSHPA ANKUSH THORAT MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24261020230931677 27/10/2023 KHATKE DNYANESHWAR ANANDA 1818002WL044530 KHATKE DNYANESHWAR ANANDA 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083046 Mr. Dnyneshwar Anand Khatake MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-371-001/73
(Borgaonthadi) 		1818002000NRG24261020230931678 27/10/2023 Sharad Anand Khatake 1818002WL044530 Sharad Anand Khatake 1143 MAHG0004542 1638 1638 Processed 28/10/2023 6820083045 Mr. SHARAD ANAND KHATAKE CENTRAL BANK OF INDIA(607115)
SubTotal 448812 448812
Total 708435 708435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002_271023APB_FTO_258239 Bank of Baroda BARB0BEEDXX BEED 1638
2 GEORAI MH1818002_271023APB_FTO_258239 Bank of India BKID0000765 GEORAI 9828
3 GEORAI MH1818002_271023APB_FTO_258239 Bank of Maharastra MAHB0001038 GADHI 1638
4 GEORAI MH1818002_271023APB_FTO_258239 Central Bank Of India CBIN0283045 SIRASMARG 3276
5 GEORAI MH1818002_271023APB_FTO_258239 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 3276
6 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0003668 BEED 3276
7 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0003843 GEORAI ADB 46683
8 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0006164 UMAPUR 8190
9 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 1638
10 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0020033 GEORAI 45864
11 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0020420 DHONDRAI 39312
12 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0020439 MADALMOHI 3276
13 GEORAI MH1818002_271023APB_FTO_258239 State Bank of India SBIN0020619 HIRAPUR 13104
14 GEORAI MH1818002_271023APB_FTO_258239 Union Bank of India UBIN0556751 BEED 1638
15 GEORAI MH1818002_271023APB_FTO_258239 Maharashtra Gramin Bank MAHG0004518 JATEGAON 16380
16 GEORAI MH1818002_271023APB_FTO_258239 Maharashtra Gramin Bank MAHG0004521 UMAPUR 11466
17 GEORAI MH1818002_271023APB_FTO_258239 Maharashtra Gramin Bank MAHG0004523 KOLGAON 8190
18 GEORAI MH1818002_271023APB_FTO_258239 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 13104
19 GEORAI MH1818002_271023APB_FTO_258239 Maharashtra Gramin Bank MAHG0004539 GEORAI 18018
20 GEORAI MH1818002_271023APB_FTO_258239 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 9828
21 GEORAI MH1818002_271023APB_FTO_258239 Maharashtra Gramin Bank MAHG0004542 TALWADA 448812

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