Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:49:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002_100723APB_FTO_107956
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GEORAI MH-18-002-158-001/275
(KAT CHINCHOLI) 		1818002000NRG24080720230363380 10/07/2023 AJAY MOHAN GHOLAP 1818002WL017735 AJAY MOHAN GHOLAP 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020804 AJAY MOHAN GHOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
2 GEORAI MH-18-002-287-001/105
(RANMALA) 		1818002000NRG24080720230363325 10/07/2023 INDUBAI GOVIND SANGDE 1818002WL017732 INDUBAI GOVIND SANGDE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020826 MRS INDARABAI GOVINDRAO SAGADE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-287-001/11
(RANMALA) 		1818002000NRG24080720230363342 10/07/2023 TUKARAM DYANOBA SANGDE 1818002WL017733 TUKARAM DYANOBA SANGDE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020805 TUKARAM DNYANOBA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-287-001/123
(RANMALA) 		1818002000NRG24080720230363361 10/07/2023 JANKABAI KONDIBA BADADE 1818002WL017734 JANKABAI KONDIBA BADADE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020827 JANKABAI KONDIBA BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-287-001/134
(RANMALA) 		1818002000NRG24080720230363326 10/07/2023 ANGAD TULSHIRAM AADALE 1818002WL017732 ANGAD TULSHIRAM AADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020822 ANGAD TULSHIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-287-001/134
(RANMALA) 		1818002000NRG24080720230363343 10/07/2023 JAYSHRI ANGAD AADALE 1818002WL017733 JAYSHRI ANGAD AADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020825 JAYSHRI ANGAD ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-287-001/139
(RANMALA) 		1818002000NRG24080720230363344 10/07/2023 SHYAM TUKARAM SANGDE 1818002WL017733 SHYAM TUKARAM SANGDE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020819 MR SHYAM TUKARAM SAGADE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-287-001/19
(RANMALA) 		1818002000NRG24080720230363363 10/07/2023 VITTHAL SOMINATH SAGADE 1818002WL017734 VITTHAL SOMINATH SAGADE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020801 VITTHAL SOMINATH SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-287-001/27
(RANMALA) 		1818002000NRG24080720230363327 10/07/2023 CHANDRAKANT JAGGANATH AADHALE 1818002WL017732 CHANDRAKANT JAGGANATH AADHALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020813 CHANDRKANT JAGANNATH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-287-001/491
(RANMALA) 		1818002000NRG24080720230363347 10/07/2023 VASANT PRABHAKAR BHARDE 1818002WL017733 VASANT PRABHAKAR BHARDE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020806 MR VASANT PRABHAKAR BHARADE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-287-001/511
(RANMALA) 		1818002000NRG24080720230363350 10/07/2023 VINAYAK PRABHAKAR BHARDE 1818002WL017733 VINAYAK PRABHAKAR BHARDE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020820 MR VINAYAK PRABHAKAR BHARADE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-287-001/519
(RANMALA) 		1818002000NRG24080720230363368 10/07/2023 RAHUL RAJABHAU KUNDKAR 1818002WL017734 RAHUL RAJABHAU KUNDKAR 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020810 RAHUL RAJABHAU KUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-287-001/531
(RANMALA) 		1818002000NRG24080720230363351 10/07/2023 VISHNU MADHUKAR ADALE 1818002WL017733 VISHNU MADHUKAR ADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020812 ADALE VISHNU MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-287-001/554
(RANMALA) 		1818002000NRG24080720230363369 10/07/2023 SIDDHESHWAR ACCHUTRAO SAGDE 1818002WL017734 SIDDHESHWAR ACCHUTRAO SAGDE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020807 SIDDHESHWAR ACHYUT SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-287-001/578
(RANMALA) 		1818002000NRG24080720230363352 10/07/2023 GANESH DIGAMBAR ADALE 1818002WL017733 GANESH DIGAMBAR ADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020818 GANESH DIGAMBAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-287-001/62
(RANMALA) 		1818002000NRG24080720230363354 10/07/2023 AJIT UDDHAV SAGADE 1818002WL017733 AJIT UDDHAV SAGADE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020823 AJIT UDDHAV SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-287-001/62
(RANMALA) 		1818002000NRG24080720230363353 10/07/2023 UDHAV SHIVAJIRAO SANGDE 1818002WL017733 UDHAV SHIVAJIRAO SANGDE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020816 UDDHAV SHIVAJI SAGADE BANK OF INDIA(508505)
18 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24080720230363337 10/07/2023 ANITABAI DATTA AADALE 1818002WL017732 ANITABAI DATTA AADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020817 ANITA DATTA ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-287-001/76
(RANMALA) 		1818002000NRG24080720230363339 10/07/2023 ANITA DINKAR AADALE 1818002WL017732 ANITA DINKAR AADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020811 ANITA DINKAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-287-001/82
(RANMALA) 		1818002000NRG24080720230363355 10/07/2023 TULSHIRAM SAKHARAM AADALE 1818002WL017733 TULSHIRAM SAKHARAM AADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020814 MR TULSHIRAM SAKHARAM ADALE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-287-001/883
(RANMALA) 		1818002000NRG24080720230363340 10/07/2023 GANGABAI BALIRAM ADALE 1818002WL017732 GANGABAI BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020809 GANGABAI BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-287-002/584
(RANMALA) 		1818002000NRG24080720230363370 10/07/2023 KISAN ACHUT SAGADE 1818002WL017734 KISAN ACHUT SAGADE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020815 KISAN ACHYUT SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-287-002/584
(RANMALA) 		1818002000NRG24080720230363371 10/07/2023 MIRA KISAN SAGADE 1818002WL017734 MIRA KISAN SAGADE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020824 MIRA KISAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-287-002/586
(RANMALA) 		1818002000NRG24080720230363372 10/07/2023 VACHHISTH BALIRAM ADALE 1818002WL017734 VACHHISTH BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020808 VACHHISTH BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 GEORAI MH-18-002-287-002/595
(RANMALA) 		1818002000NRG24080720230363374 10/07/2023 YOGESH SOMINATH SAGADE 1818002WL017734 YOGESH SOMINATH SAGADE 00048 BKID0000765 1638 1638 Processed 14/07/2023 A194230020821 YOGESH SOMINATH SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40950 40950
26 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24080720230363580 10/07/2023 DILIP PRALHAD LAD 1818002WL017755 DILIP PRALHAD LAD 00051 MAHB0001038 1638 1638 Processed 14/07/2023 A194230020837 MR LAD DILIP PRALHADRAO STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-287-002/707
(RANMALA) 		1818002000NRG24080720230363359 10/07/2023 SAMPAT GOVIND SOLUNKE 1818002WL017733 SAMPAT GOVIND SOLUNKE 00051 MAHB0001038 1638 1638 Processed 14/07/2023 A194230020834 Mr. SAMPAT GOVIND SOLUNKE BANK OF MAHARASHTRA(607387)
28 GEORAI MH-18-002-287-002/707
(RANMALA) 		1818002000NRG24080720230363358 10/07/2023 SHAKUNTALABAI SAMPAT SALUNKE 1818002WL017733 SHAKUNTALABAI SAMPAT SALUNKE 00051 MAHB0001038 1638 1638 Processed 14/07/2023 A194230020835 Mrs. SHAKUNTALABAI SAMPAT SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
29 GEORAI MH-18-002-289-001/1502
(REVAKI) 		1818002000NRG24100720230368991 10/07/2023 GANESH VITTHAL BABARE 1818002WL018125 GANESH VITTHAL BABARE 00089 CBIN0281734 1638 1638 Processed 14/07/2023 A194230020903 Ganesh Vitthal Babare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
30 GEORAI MH-18-002-134-001/415
(SAVARGAO 1) 		1818002000NRG24080720230363317 10/07/2023 RANI BANDU JADHAVAR 1818002WL017730 RANI BANDU JADHAVAR 00089 CBIN0283045 1638 1638 Rejected 13/07/2023 A194230020876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
31 GEORAI MH-18-002-158-001/143
(KAT CHINCHOLI) 		1818002000NRG24080720230363379 10/07/2023 MOHAN DADARAO GHIOLAP 1818002WL017735 MOHAN DADARAO GHIOLAP 00114 UTIB0SBDCC1 1638 1638 Processed 14/07/2023 A194230020798 MOHAN DADARAO GHIOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
32 GEORAI MH-18-002-158-001/472
(KAT CHINCHOLI) 		1818002000NRG24080720230363385 10/07/2023 HARSHAD BHAGVAT YEVLE 1818002WL017735 HARSHAD BHAGVAT YEVLE 00114 UTIB0SBDCC1 1638 1638 Processed 14/07/2023 A194230020795 MR HARSHAL BHAGWAT YEVALE STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-177-001/385
(TALNEWADI) 		1818002000NRG24080720230363238 10/07/2023 RAM VITTHAL NAVALE 1818002WL017723 RAM VITTHAL NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 14/07/2023 A194230020799 MR NAVALE RAM VITHTHAL STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-177-001/458
(TALNEWADI) 		1818002000NRG24080720230363239 10/07/2023 DHAS RAMESHWAR NIVRUTTI 1818002WL017723 DHAS RAMESHWAR NIVRUTTI 00114 UTIB0SBDCC1 1638 1638 Processed 14/07/2023 A194230020800 MR RAMESHWAR NIVRUTTI DHAS STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-282-001/374
(RAJPIMPRI) 		1818002000NRG24080720230363551 10/07/2023 ANNASAHEB RAMRAO PANKHADE 1818002WL017749 ANNASAHEB RAMRAO PANKHADE 00114 UTIB0SBDCC1 1638 1638 Processed 14/07/2023 A194230020796 MR ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-303-001/152
(SAVARGAO) 		1818002000NRG24080720230363319 10/07/2023 PISAL DROPDI ANKUSH 1818002WL017730 PISAL DROPDI ANKUSH 00114 UTIB0SBDCC1 1638 1638 Processed 14/07/2023 A194230020797 MISS DROPADI ANKUSH PISAL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
37 GEORAI MH-18-002-282-001/1210
(RAJPIMPRI) 		1818002000NRG24100720230369156 10/07/2023 LAXMAN NARAYAN PANKHADE 1818002WL018149 LAXMAN NARAYAN PANKHADE 00152 HDFC0001784 1638 1638 Processed 14/07/2023 A194230020902 MR LAXMAN NARAYAN PANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 GEORAI MH-18-002-016-001/646
(ANTARWALI) 		1818002000NRG24080720230363218 10/07/2023 SUSMITA SANDEEP RATHOED 1818002WL017721 SUSMITA SANDEEP RATHOED 00415 SBIN0001307 1638 1638 Processed 14/07/2023 A194230020874 MISS SUSMITA DILIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 GEORAI MH-18-002-016-001/403
(ANTARWALI) 		1818002000NRG24080720230363206 10/07/2023 JANABAI ROHIDAS RATHOD 1818002WL017721 JANABAI ROHIDAS RATHOD 00415 SBIN0003668 1638 1638 Processed 14/07/2023 A194230020884 JANABAI ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24080720230363214 10/07/2023 ANITA RAMESH PAVAR 1818002WL017721 ANITA RAMESH PAVAR 00415 SBIN0003668 1638 1638 Processed 14/07/2023 A194230020882 Anita Ramesh Pawar FINO PAYMENTS BANK LTD(608001)
41 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24080720230363213 10/07/2023 RAMESH RAOSAHEB PAVAR 1818002WL017721 RAMESH RAOSAHEB PAVAR 00415 SBIN0003668 1638 1638 Processed 14/07/2023 A194230020883 Ramesh Raosaheb Pawar FINO PAYMENTS BANK LTD(608001)
42 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24080720230363216 10/07/2023 MANISHA SANJAY RATHOD 1818002WL017721 MANISHA SANJAY RATHOD 00415 SBIN0003668 1638 1638 Processed 14/07/2023 A194230020885 MANISHA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
43 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24080720230363215 10/07/2023 SANJAY ROHIDAS RATHOD 1818002WL017721 SANJAY ROHIDAS RATHOD 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020849 SANJAY ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-016-001/561
(ANTARWALI) 		1818002000NRG24080720230363217 10/07/2023 ROHIDAS CHAJU RATHOD 1818002WL017721 ROHIDAS CHAJU RATHOD 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020839 RATHOD ROHIDAS CHHAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 GEORAI MH-18-002-045-001/285
(BHOGALGAON) 		1818002000NRG24080720230363429 10/07/2023 GAIKWAD DATTATRAY VISHNU 1818002WL017740 GAIKWAD DATTATRAY VISHNU 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020881 Mr. Gaikwad Dattatray Vishnu . MAHARASHTRA GRAMIN BANK(607000)
46 GEORAI MH-18-002-155-001/145
(GONDI(KHU)) 		1818002000NRG24080720230363377 10/07/2023 INDUMTI ARJUN YEVALE 1818002WL017735 INDUMTI ARJUN YEVALE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020856 MS INDUMATI ARJUN YEWALE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24080720230363378 10/07/2023 ANITA BHAGWAN YEWALE 1818002WL017735 ANITA BHAGWAN YEWALE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020870 MISS ANITA BHAGAVAT YEVALE STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24080720230363382 10/07/2023 KUMBHARKAR JYOTI RAMESH 1818002WL017735 KUMBHARKAR JYOTI RAMESH 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020857 MRS JOYTI RAMESH KUMBHARKAR STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24080720230363381 10/07/2023 KUMBHARKAR RAMESH LIMBRAJ 1818002WL017735 KUMBHARKAR RAMESH LIMBRAJ 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020859 RAMESH LIMBARAJ KUMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24080720230363384 10/07/2023 RAM MAROTI DARGUDE 1818002WL017735 RAM MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020850 MR RAMA MAROTI DARAGUDE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24080720230363386 10/07/2023 YEVALE RAHUL BHAGATRAV 1818002WL017735 YEVALE RAHUL BHAGATRAV 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020853 MR RAHUL BHAGVATRAO YEWALE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-158-001/81
(KAT CHINCHOLI) 		1818002000NRG24080720230363389 10/07/2023 AASHWANI GAJANAN KHOTE 1818002WL017735 AASHWANI GAJANAN KHOTE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020893 MS ASHWINI GAJANAN KHOTE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24080720230363390 10/07/2023 ANKUSH MAROTI DARGUDE 1818002WL017735 ANKUSH MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020830 ANKUSH MAROTI DARGUDE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24080720230363504 10/07/2023 MADADEV APPASAHEB FALKE 1818002WL017745 MADADEV APPASAHEB FALKE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020840 MAHADEV APPASAHEB FALKE BANK OF INDIA(508505)
55 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24080720230363582 10/07/2023 PRALHAD BHANUDAS LAD 1818002WL017755 PRALHAD BHANUDAS LAD 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020838 PRALHAD BHANUDAS LAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-280-001/1168
(RAHERI) 		1818002000NRG24080720230363488 10/07/2023 PAGHAL ANGAD VITTHALRAO 1818002WL017744 PAGHAL ANGAD VITTHALRAO 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020833 ANGAD VITHALRAO PAGHAL STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24080720230363489 10/07/2023 DYANESHEWAR SHAHADEV FALKE 1818002WL017744 DYANESHEWAR SHAHADEV FALKE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020889 Mr. DNYANESHWAR SHAHADEV PHALAKE MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24080720230363322 10/07/2023 MANE AVINASH BALIRAM 1818002WL017731 MANE AVINASH BALIRAM 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020892 MR AVINASH BALIRAM MANE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24080720230363321 10/07/2023 MANE GANGABAI BALIRAM 1818002WL017731 MANE GANGABAI BALIRAM 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020863 MRS GANGABAI BALIRAM MANE STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-282-001/1208
(RAJPIMPRI) 		1818002000NRG24080720230363323 10/07/2023 ASHA ANASAHEB MANE 1818002WL017731 ASHA ANASAHEB MANE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020890 MS ASHA ANNASAHEB MANE STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-282-001/125
(RAJPIMPRI) 		1818002000NRG24100720230369157 10/07/2023 INDU NARAYAN PANKHDE 1818002WL018149 INDU NARAYAN PANKHDE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020842 MS INDUBAI NARAYAN PANKHADE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-282-001/1291
(RAJPIMPRI) 		1818002000NRG24080720230363548 10/07/2023 GANESH MOTIRAM GHADAGE 1818002WL017749 GANESH MOTIRAM GHADAGE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020867 MR GANESH MOTIRAM GHADAGE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-282-001/1298
(RAJPIMPRI) 		1818002000NRG24080720230363562 10/07/2023 MAHADEV ASARAM NAIK 1818002WL017750 MAHADEV ASARAM NAIK 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020899 MAHADEV ASARAM NAIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
64 GEORAI MH-18-002-282-001/143
(RAJPIMPRI) 		1818002000NRG24080720230363324 10/07/2023 RADHA SHRIRANG MANE 1818002WL017731 RADHA SHRIRANG MANE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020854 MRS RADHABAI SHRIRANG MANE STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-282-001/144
(RAJPIMPRI) 		1818002000NRG24080720230363567 10/07/2023 DYANESHWAR BHAGWAN TAKLE 1818002WL017752 DYANESHWAR BHAGWAN TAKLE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020843 MR DAYNESHWAR BHAGWAN TAKALE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-282-001/1906
(RAJPIMPRI) 		1818002000NRG24080720230363550 10/07/2023 NITESH GANESH RASNE 1818002WL017749 NITESH GANESH RASNE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020871 MR NITESH GANESH RASNE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-282-001/418
(RAJPIMPRI) 		1818002000NRG24080720230363553 10/07/2023 BIJLABAI PANDURANG HARALE 1818002WL017749 BIJLABAI PANDURANG HARALE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020851 BIJLABAI PANDURANG HARALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
68 GEORAI MH-18-002-282-001/467
(RAJPIMPRI) 		1818002000NRG24080720230363554 10/07/2023 AMBADAS BHIMRAO DHOTRE 1818002WL017749 AMBADAS BHIMRAO DHOTRE 00415 SBIN0003843 1638 1638 Rejected 13/07/2023 A194230020855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GEORAI MH-18-002-282-001/552
(RAJPIMPRI) 		1818002000NRG24080720230363569 10/07/2023 MAHADEV RAGHUNATH NAIK 1818002WL017752 MAHADEV RAGHUNATH NAIK 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020862 MR MAHADEV RAGHUNATH NAIK STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-282-001/552
(RAJPIMPRI) 		1818002000NRG24080720230363570 10/07/2023 MANDA MAHADEV NAIK 1818002WL017752 MANDA MAHADEV NAIK 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020880 MRS MANDABAI MAHADEO NAIK STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-282-001/553
(RAJPIMPRI) 		1818002000NRG24080720230363571 10/07/2023 SITARAM MAHADEV NAIK 1818002WL017752 SITARAM MAHADEV NAIK 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020897 MR SITARAM MAHADEV NAIK STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-282-001/562
(RAJPIMPRI) 		1818002000NRG24100720230369158 10/07/2023 PRIYANKA RAMESHWAR PANKHADE 1818002WL018149 PRIYANKA RAMESHWAR PANKHADE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020852 MRS PRIYANKA RAMESHWAR PANKHADE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24080720230363556 10/07/2023 JAYSHRI SAMBHAJI PANKHADE 1818002WL017749 JAYSHRI SAMBHAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020866 MRS JAYSHRI SAMBHAJI PANKHADE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24080720230363555 10/07/2023 SAMBHAJI ARJUN PANKHADE 1818002WL017749 SAMBHAJI ARJUN PANKHADE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020831 PANKHADE SAMBAJI ARJUN STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-282-001/784
(RAJPIMPRI) 		1818002000NRG24080720230363558 10/07/2023 KRISHNA BABANRAO TAKLE 1818002WL017749 KRISHNA BABANRAO TAKLE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020865 MR KRUSHNA BABANRAO TAKLE STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-282-001/86
(RAJPIMPRI) 		1818002000NRG24080720230363566 10/07/2023 CHAYABAI KALYAN SASANE 1818002WL017751 CHAYABAI KALYAN SASANE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020832 MRS CHHAYABAI KALYAN SASANE STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24080720230363559 10/07/2023 ASHOK RAMCHANDRA PANPAT 1818002WL017749 ASHOK RAMCHANDRA PANPAT 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020844 ASHOK RAMACHANDR PANPAT ICICI BANK LTD(508534)
78 GEORAI MH-18-002-282-001/906
(RAJPIMPRI) 		1818002000NRG24080720230363560 10/07/2023 MASU PANDURANG HARALE 1818002WL017749 MASU PANDURANG HARALE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020886 Mr. MHASU PANDURANG HARALE BANK OF MAHARASHTRA(607387)
79 GEORAI MH-18-002-282-001/910
(RAJPIMPRI) 		1818002000NRG24080720230363561 10/07/2023 PANDURANG VITHAL HARALE 1818002WL017749 PANDURANG VITHAL HARALE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020875 PANDURANG VITHAL HARALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 GEORAI MH-18-002-287-001/123
(RANMALA) 		1818002000NRG24080720230363360 10/07/2023 RAMESH SAHADEV SAWASHE 1818002WL017734 RAMESH SAHADEV SAWASHE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020845 RAMESH SHAHADEV SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
81 GEORAI MH-18-002-287-001/19
(RANMALA) 		1818002000NRG24080720230363362 10/07/2023 SOMINATH YADAVRAO SANGDE 1818002WL017734 SOMINATH YADAVRAO SANGDE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020848 SOMINATH YADAVRAO SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 GEORAI MH-18-002-287-001/4
(RANMALA) 		1818002000NRG24080720230363346 10/07/2023 KUSHIVARTA SHIVAJI SANGDE 1818002WL017733 KUSHIVARTA SHIVAJI SANGDE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020868 MRS KUSHIVARTA SHIVAJI SAGADE STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-287-001/4
(RANMALA) 		1818002000NRG24080720230363345 10/07/2023 SHIVAJI SURYABHAN SANGDE 1818002WL017733 SHIVAJI SURYABHAN SANGDE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020846 SHIVAJI SURYABHAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24080720230363338 10/07/2023 DATTA SOPAN AADALE 1818002WL017732 DATTA SOPAN AADALE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020872 MR DATTA SOPAN ADALE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-287-001/82
(RANMALA) 		1818002000NRG24080720230363356 10/07/2023 NILAWATI TULSHIRAM AADALE 1818002WL017733 NILAWATI TULSHIRAM AADALE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020869 MRS NILAWATI TULSHIRAM ADALE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-287-001/884
(RANMALA) 		1818002000NRG24080720230363341 10/07/2023 KUNDKAR DINESH PRABHAKAR 1818002WL017732 KUNDKAR DINESH PRABHAKAR 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020803 MR DINESH PRABHAKAR KUNDKAR STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-287-002/589
(RANMALA) 		1818002000NRG24080720230363373 10/07/2023 RAMBHAU BHANUDAS SAGADE 1818002WL017734 RAMBHAU BHANUDAS SAGADE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020860 MR RAMBHAU BHANUDAS SAGADE STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-287-002/628
(RANMALA) 		1818002000NRG24080720230363375 10/07/2023 NARAYAN NANA SAGADE 1818002WL017734 NARAYAN NANA SAGADE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020877 NARAYAN NANA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GEORAI MH-18-002-287-002/649
(RANMALA) 		1818002000NRG24080720230363376 10/07/2023 SAVASE ATUL RAMESH 1818002WL017734 SAVASE ATUL RAMESH 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020836 SAVASE ATUL RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24080720230363274 10/07/2023 KHANDU GENAJI TAVLE 1818002WL017725 KHANDU GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020878 Tavle Khandu Genaji FINO PAYMENTS BANK LTD(608001)
91 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24080720230363275 10/07/2023 VISHVAMBAR GENAJI TAVLE 1818002WL017725 VISHVAMBAR GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 14/07/2023 A194230020873 MR VISVAMBAR GENAJI TAVLE STATE BANK OF INDIA(508548)
SubTotal 80262 80262
92 GEORAI MH-18-002-055-001/1171
(KHAKEGAON) 		1818002000NRG24080720230363398 10/07/2023 SUNITA SAMBHAJI DESHMUKH 1818002WL017738 SUNITA SAMBHAJI DESHMUKH 00415 SBIN0006164 1638 1638 Processed 14/07/2023 A194230020861 MISS SUNITA SAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24100720230368994 10/07/2023 ANAND BABASAHEB AHER 1818002WL018127 ANAND BABASAHEB AHER 00415 SBIN0006164 1638 1638 Processed 14/07/2023 A194230020847 MR ANAND BABASAHEB AHER STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24100720230368996 10/07/2023 BABASAHEB VITTHAL AHER 1818002WL018127 BABASAHEB VITTHAL AHER 00415 SBIN0006164 1638 1638 Processed 14/07/2023 A194230020841 MR BABASAHEB VITHHALRAO AHER STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24100720230368997 10/07/2023 PUSHPA PRABHAKAR AHER 1818002WL018127 PUSHPA PRABHAKAR AHER 00415 SBIN0006164 1638 1638 Processed 14/07/2023 A194230020802 MISS PUSHPA PRABHAKAR AHER STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24100720230368995 10/07/2023 RANI ANAND AHER 1818002WL018127 RANI ANAND AHER 00415 SBIN0006164 1638 1638 Processed 14/07/2023 A194230020864 MISS RANI ANAND AHER STATE BANK OF INDIA(508548)
SubTotal 8190 8190
97 GEORAI MH-18-002-347-004/6410
(TALWADA) 		1818002000NRG24100720230369039 10/07/2023 RAVI DIGAMBAR MORE 1818002WL018134 RAVI DIGAMBAR MORE 00415 SBIN0013030 1638 1638 Processed 14/07/2023 A194230020879 RAVI DIGAMBAR MORE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1638 1638
98 GEORAI MH-18-002-134-001/422
(SAVARGAO 1) 		1818002000NRG24080720230363318 10/07/2023 SATKAR SAVITA SANJAY 1818002WL017730 SATKAR SAVITA SANJAY 00415 SBIN0020027 1638 1638 Processed 14/07/2023 A194230020858 MRS SAVITA SANJAY SATKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
99 GEORAI MH-18-002-045-001/231
(BHOGALGAON) 		1818002000NRG24080720230363426 10/07/2023 GAIKWAD JAYRAM LAHURAO 1818002WL017740 GAIKWAD JAYRAM LAHURAO 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020656 MR JAYARAM LAHURAO GAYAKAWAD STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-045-001/290
(BHOGALGAON) 		1818002000NRG24080720230363430 10/07/2023 RENUKA JAGDISH GAIKWAD 1818002WL017740 RENUKA JAGDISH GAIKWAD 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020763 Mrs. Renuka Jagdish Gaikwad MAHARASHTRA GRAMIN BANK(607000)
101 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24080720230363383 10/07/2023 SITA RAMA DARGUDE 1818002WL017735 SITA RAMA DARGUDE 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020670 MRS SITA RAMA DARGUDE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24080720230363387 10/07/2023 YEVALE SUNITA RAHUL 1818002WL017735 YEVALE SUNITA RAHUL 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020898 MRS SUNITA RAHUL YEWALE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-158-001/738
(KAT CHINCHOLI) 		1818002000NRG24080720230363388 10/07/2023 YEWALE GANESH RAJABHAU 1818002WL017735 YEWALE GANESH RAJABHAU 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020671 MR GANESH RAJABHAU YEWLE STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-282-001/1791
(RAJPIMPRI) 		1818002000NRG24080720230363549 10/07/2023 NIKITA MHASU HARALE 1818002WL017749 NIKITA MHASU HARALE 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020900 MRS NIKITA MHASU HARALE STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-287-002/537
(RANMALA) 		1818002000NRG24080720230363357 10/07/2023 VARHSA MAHRUDRA SAGADE 1818002WL017733 VARHSA MAHRUDRA SAGADE 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020794 VARSH MAHARUDRA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
106 GEORAI MH-18-002-289-001/1123
(REVAKI) 		1818002000NRG24100720230368990 10/07/2023 PANDURANG GAHININATH KIRTANE 1818002WL018125 PANDURANG GAHININATH KIRTANE 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020664 MR PANDURANG GAHININATH KIRTANE STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-289-001/1504
(REVAKI) 		1818002000NRG24100720230368992 10/07/2023 GANESH POPATRAO KIRTANE 1818002WL018125 GANESH POPATRAO KIRTANE 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020957 MR GANESH POPATRAO KIRTANE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-289-001/1522
(REVAKI) 		1818002000NRG24100720230368980 10/07/2023 VIKAS NAMDEV ARJUN 1818002WL018122 VIKAS NAMDEV ARJUN 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020955 Vikas Namdev Arjun FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24100720230368981 10/07/2023 DIPAK ANNASAHEB SAUNDALKAR 1818002WL018122 DIPAK ANNASAHEB SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020961 Dipak Annasaheb Soundalkar FINO PAYMENTS BANK LTD(608001)
110 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24100720230368982 10/07/2023 RAHUL DIPAK SAUNDALKAR 1818002WL018122 RAHUL DIPAK SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020658 Rahul Dipakrao Soundalkar IDFC BANK LIMITED(608117)
111 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24100720230368983 10/07/2023 SANJIVANI DEEPAKRAO SAUNDALKAR 1818002WL018122 SANJIVANI DEEPAKRAO SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020657 Soundalkar Sanjivani Deepakrao FINO PAYMENTS BANK LTD(608001)
112 GEORAI MH-18-002-347-004/6390
(TALWADA) 		1818002000NRG24080720230363200 10/07/2023 SUHASINI RAMNARAYAN MOTE 1818002WL017720 SUHASINI RAMNARAYAN MOTE 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020674 MRS SUHASINI RAMNARAYAN MOTE STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-347-004/6411
(TALWADA) 		1818002000NRG24080720230363201 10/07/2023 LANKAVATI RAOSAHEB THORAT 1818002WL017720 LANKAVATI RAOSAHEB THORAT 00415 SBIN0020033 1638 1638 Processed 14/07/2023 A194230020949 MRS LANKAWATI RAOSAHEB THORAT STATE BANK OF INDIA(508548)
SubTotal 24570 24570
114 GEORAI MH-18-002-177-001/1107
(TALNEWADI) 		1818002000NRG24080720230363219 10/07/2023 DNYANESHWAR TRIMBAK DHAS 1818002WL017722 DNYANESHWAR TRIMBAK DHAS 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020660 MR DNYNESHWAR TRIMBAK DHAS STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-177-001/1108
(TALNEWADI) 		1818002000NRG24080720230363235 10/07/2023 RAJENDRA BABURAO JADHAV 1818002WL017723 RAJENDRA BABURAO JADHAV 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020906 JADHAV RAJENDRA BABURAO BANK OF BARODA(606985)
116 GEORAI MH-18-002-177-001/1110
(TALNEWADI) 		1818002000NRG24080720230363220 10/07/2023 BHOSALE KESHAV BALABHAU 1818002WL017722 BHOSALE KESHAV BALABHAU 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020962 BHOSALE KESHAV BALABHAU INDIA POST PAYMENTS BANK LIMITED(508528)
117 GEORAI MH-18-002-177-001/125
(TALNEWADI) 		1818002000NRG24080720230363221 10/07/2023 VISHNU ASHRUBA MULE 1818002WL017722 VISHNU ASHRUBA MULE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020676 MR VISHNU ASHRUBA MULE STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-177-001/232
(TALNEWADI) 		1818002000NRG24080720230363222 10/07/2023 RAHUL BABASAHEB DHAS 1818002WL017722 RAHUL BABASAHEB DHAS 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020950 RAHUL DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 GEORAI MH-18-002-177-001/273
(TALNEWADI) 		1818002000NRG24080720230363223 10/07/2023 HANUMAN BABURAO KADAM 1818002WL017722 HANUMAN BABURAO KADAM 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020672 MR HANUMAN BABURAV KADAM STATE BANK OF INDIA(508548)
120 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24080720230363224 10/07/2023 SACHIN ATMARA DHAS 1818002WL017722 SACHIN ATMARA DHAS 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020661 MR SACHIN ATMARAM DHAS STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24080720230363225 10/07/2023 SUJITA SACHIN DHAS 1818002WL017722 SUJITA SACHIN DHAS 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020901 MS SUJATA SACHIN DHAS STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-177-001/332
(TALNEWADI) 		1818002000NRG24080720230363237 10/07/2023 JANABAI SHAHADEV YADAV 1818002WL017723 JANABAI SHAHADEV YADAV 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020669 MRS JANABAI SHAHADEV YADAV STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-177-001/332
(TALNEWADI) 		1818002000NRG24080720230363236 10/07/2023 SHAHADEV BALABHAU YADAV 1818002WL017723 SHAHADEV BALABHAU YADAV 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020959 MR SHAHADEV BALABHAU YADAV STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24080720230363240 10/07/2023 ARJUN BHIMRAO NAWALE 1818002WL017723 ARJUN BHIMRAO NAWALE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020905 MR ARJUN BHIMRAO NAVLE STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24080720230363241 10/07/2023 KUSUM ARJUN NAWALE 1818002WL017723 KUSUM ARJUN NAWALE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020956 MR KUSUMBAI ARJUN NAVALE STATE BANK OF INDIA(508548)
126 GEORAI MH-18-002-177-001/537
(TALNEWADI) 		1818002000NRG24080720230363226 10/07/2023 LAXMAN ABARAV MOHITE 1818002WL017722 LAXMAN ABARAV MOHITE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020665 MR LAKSHAMAN ABARAO MOHITE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-177-001/539
(TALNEWADI) 		1818002000NRG24080720230363227 10/07/2023 KRUSHNA BABURAO SHETE 1818002WL017722 KRUSHNA BABURAO SHETE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020655 MR KRUSHNA BABURAO SHETE STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24080720230363229 10/07/2023 KISKINDA UDDHAV ZARE 1818002WL017722 KISKINDA UDDHAV ZARE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020659 MRS KISAKINDA UDHDAV JARE STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24080720230363228 10/07/2023 UDDHAV RANGNATH ZARE 1818002WL017722 UDDHAV RANGNATH ZARE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020951 MR UDHDAV RANGANATH JARE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-177-001/648
(TALNEWADI) 		1818002000NRG24080720230363242 10/07/2023 NAVLE MINA DHARMRAJ 1818002WL017723 NAVLE MINA DHARMRAJ 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020673 MRS MEENA DHARMRAJ NAVALE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-177-001/7779
(TALNEWADI) 		1818002000NRG24080720230363230 10/07/2023 Satish Sudam Bhosale 1818002WL017722 Satish Sudam Bhosale 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020953 MR SATISH SUDAM BHOSLE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-177-001/7780
(TALNEWADI) 		1818002000NRG24080720230363231 10/07/2023 Ram Digambar Dhas 1818002WL017722 Ram Digambar Dhas 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020662 MR RAM DIGAMBAR DHAS STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-177-001/7785
(TALNEWADI) 		1818002000NRG24080720230363232 10/07/2023 Jyoti Rahul Dhas 1818002WL017722 Jyoti Rahul Dhas 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020888 MRS JYOTI RAHUL DHAS STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-177-001/7786
(TALNEWADI) 		1818002000NRG24080720230363233 10/07/2023 Yashoda Dnyaneshwar Dhas 1818002WL017722 Yashoda Dnyaneshwar Dhas 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020891 MRS YASHODA DNYANESHWAR DHAS STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-177-001/7888
(TALNEWADI) 		1818002000NRG24080720230363243 10/07/2023 Kharasade Mangalabai Appasaheb 1818002WL017723 Kharasade Mangalabai Appasaheb 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020668 MRS MANGAL APPASAHEB KHARSADE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-177-001/7890
(TALNEWADI) 		1818002000NRG24080720230363244 10/07/2023 Sachin Jalindar Devkar 1818002WL017723 Sachin Jalindar Devkar 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020675 MR SACHIN JALINDAR DEVKAR STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-177-001/7981
(TALNEWADI) 		1818002000NRG24080720230363234 10/07/2023 Vanita Krushna Shete 1818002WL017722 Vanita Krushna Shete 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020894 MRS VANITA KRUSHNA SHETE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-177-001/7986
(TALNEWADI) 		1818002000NRG24080720230363245 10/07/2023 ASHA RAJENDRA JADHAV 1818002WL017723 ASHA RAJENDRA JADHAV 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020666 MRS ASHA RAJENDRA JADHAV STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-177-001/7989
(TALNEWADI) 		1818002000NRG24080720230363246 10/07/2023 SITA RAMESHWAR DHAS 1818002WL017723 SITA RAMESHWAR DHAS 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020667 MRS SEETA RAMESHWAR DHAS STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24080720230363320 10/07/2023 MANE BALIRAM BHIMRAO 1818002WL017731 MANE BALIRAM BHIMRAO 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020895 MR BALIRAM BHIMRAO MANE STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-282-001/771
(RAJPIMPRI) 		1818002000NRG24080720230363557 10/07/2023 KAPIL SHIVAJI TAKLE 1818002WL017749 KAPIL SHIVAJI TAKLE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020887 MR KAPIL SHIVAJI TAKLE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-347-004/6416
(TALWADA) 		1818002000NRG24080720230363202 10/07/2023 KISHOR NAMDEO KALE 1818002WL017720 KISHOR NAMDEO KALE 00415 SBIN0020420 1638 1638 Processed 14/07/2023 A194230020960 MR KISHOR NAMDEV KALE STATE BANK OF INDIA(508548)
SubTotal 47502 47502
143 GEORAI MH-18-002-134-001/106
(SAVARGAO 1) 		1818002000NRG24080720230363303 10/07/2023 ANDHALE SAVITA NARAYAN 1818002WL017730 ANDHALE SAVITA NARAYAN 00415 SBIN0020439 1638 1638 Processed 14/07/2023 A194230020663 MRS SAVITA NARAYAN ANDHALE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24080720230363304 10/07/2023 KALYAN 1818002WL017730 KALYAN 00415 SBIN0020439 1638 1638 Processed 14/07/2023 A194230020952 MR KALYAN SHAHADEO SATKAR STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24080720230363306 10/07/2023 SATKAR MADHUKAR SHAHADEV 1818002WL017730 SATKAR MADHUKAR SHAHADEV 00415 SBIN0020439 1638 1638 Processed 14/07/2023 A194230020904 MR MADHUKAR SHAHADEV SATKAR STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-134-001/19
(SAVARGAO 1) 		1818002000NRG24080720230363308 10/07/2023 GORAKH VISHNU JADHAVAR 1818002WL017730 GORAKH VISHNU JADHAVAR 00415 SBIN0020439 1638 1638 Processed 14/07/2023 A194230020954 MR GORAKSHA VISHNU JADHAWAR STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-134-001/19
(SAVARGAO 1) 		1818002000NRG24080720230363307 10/07/2023 VISHNU BAPURAO JADHAVAR 1818002WL017730 VISHNU BAPURAO JADHAVAR 00415 SBIN0020439 1638 1638 Processed 14/07/2023 A194230020958 MR VISHNU BAPURAO JADHAVAR STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-134-001/390
(SAVARGAO 1) 		1818002000NRG24080720230363313 10/07/2023 PANKAJ VISHNU JADHAVAR 1818002WL017730 PANKAJ VISHNU JADHAVAR 00415 SBIN0020439 1638 1638 Processed 14/07/2023 A194230020896 MR PANKAJ VISHNU JADAHVAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
149 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24080720230363305 10/07/2023 SATKAR SANGITA KALYAN 1818002WL017730 SATKAR SANGITA KALYAN 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020941 SANGITA KALYAN SATAKAR UNION BANK OF INDIA(508500)
150 GEORAI MH-18-002-134-001/256
(SAVARGAO 1) 		1818002000NRG24080720230363309 10/07/2023 MITHU TRIMBAK DONGRE 1818002WL017730 MITHU TRIMBAK DONGRE 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020947 MR MITHU TRIMBAK DONGARE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-134-001/258
(SAVARGAO 1) 		1818002000NRG24080720230363310 10/07/2023 MANISHA LAXMAN SATKAR 1818002WL017730 MANISHA LAXMAN SATKAR 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020944 MRS MANISHA LAXMAN SATAKAR STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-134-001/345
(SAVARGAO 1) 		1818002000NRG24080720230363311 10/07/2023 MALAN VITHAL PISAL 1818002WL017730 MALAN VITHAL PISAL 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020945 MRS MALANBAI VITTHAL PISAL STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-134-001/346
(SAVARGAO 1) 		1818002000NRG24080720230363312 10/07/2023 SHILABAI SHESHERAO SATKAR 1818002WL017730 SHILABAI SHESHERAO SATKAR 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020942 SHILABAI SHESHERAV SATKAR UNION BANK OF INDIA(508500)
154 GEORAI MH-18-002-134-001/391
(SAVARGAO 1) 		1818002000NRG24080720230363314 10/07/2023 GOKUL VITHAL PISAL 1818002WL017730 GOKUL VITHAL PISAL 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020948 MR GOKUL VITTHAL PISAL STATE BANK OF INDIA(508548)
155 GEORAI MH-18-002-134-001/392
(SAVARGAO 1) 		1818002000NRG24080720230363315 10/07/2023 MIRA GOKUL PISAL 1818002WL017730 MIRA GOKUL PISAL 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020946 MRS MIRA GOKUL PISAL STATE BANK OF INDIA(508548)
156 GEORAI MH-18-002-134-001/414
(SAVARGAO 1) 		1818002000NRG24080720230363316 10/07/2023 DIPALI KAILAS CHAVAN 1818002WL017730 DIPALI KAILAS CHAVAN 00468 UBIN0556751 1638 1638 Processed 14/07/2023 A194230020943 MRS DIPALI KAILAS CHAVAN STATE BANK OF INDIA(508548)
SubTotal 13104 13104
157 GEORAI MH-18-002-055-001/1203
(KHAKEGAON) 		1818002000NRG24080720230363399 10/07/2023 SUVARNA ARUN SHINDE 1818002WL017738 SUVARNA ARUN SHINDE 1143 MAHG0004521 1638 1638 Processed 14/07/2023 A194230020793 MRS SUVARNA ARUN SHINDE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-055-001/605
(KHAKEGAON) 		1818002000NRG24080720230363400 10/07/2023 SAMBHAJI MADHUKAR AAHER 1818002WL017738 SAMBHAJI MADHUKAR AAHER 1143 MAHG0004521 1638 1638 Processed 14/07/2023 A194230020907 MR AHER SAMBHAJI MADHUKAR STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-055-001/653
(KHAKEGAON) 		1818002000NRG24080720230363401 10/07/2023 MANISHA GANESH AHER 1818002WL017738 MANISHA GANESH AHER 1143 MAHG0004521 1638 1638 Processed 14/07/2023 A194230020762 Miss. Manisha Ganesh Aher MAHARASHTRA GRAMIN BANK(607000)
160 GEORAI MH-18-002-055-001/847
(KHAKEGAON) 		1818002000NRG24080720230363402 10/07/2023 AHER MANISHA DHARMRAJ 1818002WL017738 AHER MANISHA DHARMRAJ 1143 MAHG0004521 1638 1638 Processed 14/07/2023 A194230020775 Miss. Manisha Dharmraj Aher MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24080720230363403 10/07/2023 DHONGADE SAMATINATH SANJAY 1818002WL017738 DHONGADE SAMATINATH SANJAY 1143 MAHG0004521 1638 1638 Processed 14/07/2023 A194230020726 SANMATINATH SANJAY DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
162 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24080720230363404 10/07/2023 PUJA SANMATI DHONGADE 1818002WL017738 PUJA SANMATI DHONGADE 1143 MAHG0004521 1638 1638 Processed 14/07/2023 A194230020786 PUJA SANMATI DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
163 GEORAI MH-18-002-282-001/144
(RAJPIMPRI) 		1818002000NRG24080720230363568 10/07/2023 RADHA DYANESHWAR TAKLE 1818002WL017752 RADHA DYANESHWAR TAKLE 1143 MAHG0004521 1638 1638 Processed 14/07/2023 A194230020769 MRS RADHA DNYANESHWAR TAKALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
164 GEORAI MH-18-002-025-001/267
(DHANORA) 		1818002000NRG24080720230363392 10/07/2023 DHAYGUDE AYODHYA GOVIND 1818002WL017736 DHAYGUDE AYODHYA GOVIND 1143 MAHG0004539 1638 1638 Processed 14/07/2023 A194230020700 Ms. AAYODHYA GOVINDRAO DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
165 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24080720230363395 10/07/2023 DHAYGUDE VISHNU KISAN 1818002WL017737 DHAYGUDE VISHNU KISAN 1143 MAHG0004539 1638 1638 Processed 14/07/2023 A194230020701 Mr. VISHNU KISAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
166 GEORAI MH-18-002-025-001/284
(DHANORA) 		1818002000NRG24080720230363393 10/07/2023 ROMAN SAKHARAM PRABHU 1818002WL017736 ROMAN SAKHARAM PRABHU 1143 MAHG0004539 1638 1638 Processed 14/07/2023 A194230020687 SAKHARAM PRABHU ROMAN BANK OF INDIA(508505)
167 GEORAI MH-18-002-025-001/298
(DHANORA) 		1818002000NRG24080720230363396 10/07/2023 GAIKWAD HANUMAN BHARAT 1818002WL017737 GAIKWAD HANUMAN BHARAT 1143 MAHG0004539 1638 1638 Processed 14/07/2023 A194230020706 HANUMAN BHARAT GAYAKWAD BANK OF INDIA(508505)
168 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24080720230363397 10/07/2023 SHRIKISAN ASHRUBA GAYAKAVAD 1818002WL017737 SHRIKISAN ASHRUBA GAYAKAVAD 1143 MAHG0004539 1638 1638 Processed 14/07/2023 A194230020714 Mr. SHRIKISAN ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
169 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24080720230363394 10/07/2023 VENKATI DATTU AGLAVE 1818002WL017736 VENKATI DATTU AGLAVE 1143 MAHG0004539 1638 1638 Processed 14/07/2023 A194230020747 MR VENKAT DATTU AGLAVE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
170 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24080720230363288 10/07/2023 KAMAL BHGBVAN SOLUNKE 1818002WL017727 KAMAL BHGBVAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020681 KAMALBAI BHAGWAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
171 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24080720230363287 10/07/2023 SOLUNKE BHAGVAN GANPATRAO 1818002WL017727 SOLUNKE BHAGVAN GANPATRAO 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020909 BHAGWAN GANAPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG24080720230363271 10/07/2023 LATA SHRIMANT SOLUNKE 1818002WL017725 LATA SHRIMANT SOLUNKE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020688 LATABAI SHRIMANT SOLANKE MAHARASHTRA GRAMIN BANK(607000)
173 GEORAI MH-18-002-332-001/112
(SURDI BU.) 		1818002000NRG24080720230363289 10/07/2023 SOLUNKE KALYAN NANABHAU 1818002WL017728 SOLUNKE KALYAN NANABHAU 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020689 MR KALYAN NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-332-001/116
(SURDI BU.) 		1818002000NRG24080720230363290 10/07/2023 SOLUNKE ASARAM NANABHAU 1818002WL017728 SOLUNKE ASARAM NANABHAU 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020910 ASARAM NANABHAU SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
175 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24080720230363273 10/07/2023 DNYANESHWAR MANOHAR DHANDE 1818002WL017725 DNYANESHWAR MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020679 Mr. DNYANDEO MANOHAR DHANDE MAHARASHTRA GRAMIN BANK(607000)
176 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24080720230363272 10/07/2023 VITTHAL MANOHAR DHANDE 1818002WL017725 VITTHAL MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020686 VITTHAL MANOHAR DHANDE HDFC BANK LTD(607152)
177 GEORAI MH-18-002-332-001/170
(SURDI BU.) 		1818002000NRG24080720230363291 10/07/2023 SIDDHESHWAR BHAUSAHEB SOLUNKE 1818002WL017728 SIDDHESHWAR BHAUSAHEB SOLUNKE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020696 MR SIDHHESHWAR BHAUSAHEB SOLUNKE STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24080720230363276 10/07/2023 GANESH SADASHIV TAVLE 1818002WL017725 GANESH SADASHIV TAVLE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020748 Master GANESH SADASHIVE TAVLE BANK OF MAHARASHTRA(607387)
179 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24080720230363277 10/07/2023 RADHIKA GANESH TAVLE 1818002WL017725 RADHIKA GANESH TAVLE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020776 Mr. Radhika Ganesh Tavale MAHARASHTRA GRAMIN BANK(607000)
180 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24080720230363283 10/07/2023 ASHOK KISANRAO MAGAR 1818002WL017726 ASHOK KISANRAO MAGAR 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020911 MR ASHOK KISANRAO MAGAR STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24080720230363284 10/07/2023 MEENA ASHOK MAGAR 1818002WL017726 MEENA ASHOK MAGAR 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020695 Mrs. MINKSHI ASHOK MAGAR MAHARASHTRA GRAMIN BANK(607000)
182 GEORAI MH-18-002-332-001/370
(SURDI BU.) 		1818002000NRG24080720230363285 10/07/2023 SOLANKE SATISH GANPAT 1818002WL017726 SOLANKE SATISH GANPAT 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020912 SATISH GANPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
183 GEORAI MH-18-002-332-001/425
(SURDI BU.) 		1818002000NRG24080720230363278 10/07/2023 PARVATI MANORAV DHANDE 1818002WL017725 PARVATI MANORAV DHANDE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020680 Mrs. PARVATI MANOHAR DHANDE MAHARASHTRA GRAMIN BANK(607000)
184 GEORAI MH-18-002-332-001/427
(SURDI BU.) 		1818002000NRG24080720230363279 10/07/2023 PUSHPA VITTHAL DHANDE 1818002WL017725 PUSHPA VITTHAL DHANDE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020761 Mrs. Pushpa Vitthal Dhande . MAHARASHTRA GRAMIN BANK(607000)
185 GEORAI MH-18-002-332-001/52
(SURDI BU.) 		1818002000NRG24080720230363286 10/07/2023 DHANDE RAMPRASAD SAMPAT 1818002WL017726 DHANDE RAMPRASAD SAMPAT 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020733 Mr. RAMPRASAD SAMPAT DHANDE MAHARASHTRA GRAMIN BANK(607000)
186 GEORAI MH-18-002-332-001/58
(SURDI BU.) 		1818002000NRG24080720230363281 10/07/2023 JANABAI MOTIRAM PEJGUDE 1818002WL017725 JANABAI MOTIRAM PEJGUDE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020708 Mrs. JANABAI MOTIRAM PEJGUDE MAHARASHTRA GRAMIN BANK(607000)
187 GEORAI MH-18-002-332-001/58
(SURDI BU.) 		1818002000NRG24080720230363280 10/07/2023 MOTIRAM SITARAM PEJGUDE 1818002WL017725 MOTIRAM SITARAM PEJGUDE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020913 MOTIRAM SITARAM PEJGUDE MAHARASHTRA GRAMIN BANK(607000)
188 GEORAI MH-18-002-332-001/62
(SURDI BU.) 		1818002000NRG24080720230363282 10/07/2023 BHUJANG BHAGWAN SOLUNKE 1818002WL017725 BHUJANG BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020914 SOLUNKE BHUJANG BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
189 GEORAI MH-18-002-332-001/94
(SURDI BU.) 		1818002000NRG24080720230363292 10/07/2023 SOLUNKE BHAUSAHEB NANABHAU 1818002WL017728 SOLUNKE BHAUSAHEB NANABHAU 1143 MAHG0004541 1638 1638 Processed 14/07/2023 A194230020908 MR BHAUSAHEB NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
190 GEORAI MH-18-002-045-001/103
(BHOGALGAON) 		1818002000NRG24080720230363432 10/07/2023 GEETA NANDKISHOR JANGLE 1818002WL017741 GEETA NANDKISHOR JANGLE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020704 Miss. Gita Nankishor Jangale MAHARASHTRA GRAMIN BANK(607000)
191 GEORAI MH-18-002-045-001/119
(BHOGALGAON) 		1818002000NRG24080720230363420 10/07/2023 HANUMANT BALIRAM GAIKWAD 1818002WL017740 HANUMANT BALIRAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020933 Mr. GAIKWAD HANUMANT BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
192 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24080720230363406 10/07/2023 ANITA SANTOSH MADAKE 1818002WL017739 ANITA SANTOSH MADAKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020744 Ms. ANITA SANTOSH MADKE MAHARASHTRA GRAMIN BANK(607000)
193 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24080720230363405 10/07/2023 SANTOSH APPASAHEB MADAKE 1818002WL017739 SANTOSH APPASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020923 Mr. SANTOSH APPASAHEB MADKE . MAHARASHTRA GRAMIN BANK(607000)
194 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24080720230363433 10/07/2023 BAPURAO TUKARAM DHUMAL 1818002WL017741 BAPURAO TUKARAM DHUMAL 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020736 Mr. BAPPU MUKARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
195 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24080720230363434 10/07/2023 LATA BAPURAO DHUMAL 1818002WL017741 LATA BAPURAO DHUMAL 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020741 Mrs. LATA BAPURAO DHUMAL MAHARASHTRA GRAMIN BANK(607000)
196 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24080720230363407 10/07/2023 KRISHNA ASARAM MADKE 1818002WL017739 KRISHNA ASARAM MADKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020697 Mr. KRISHNA ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
197 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24080720230363408 10/07/2023 RADHABAI KRISHNA MADKE 1818002WL017739 RADHABAI KRISHNA MADKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020771 Mrs. Madke Radhabai Krushna MAHARASHTRA GRAMIN BANK(607000)
198 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24080720230363435 10/07/2023 JANGALE SURESH JANARDHAN 1818002WL017741 JANGALE SURESH JANARDHAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020935 Mr. SURESH JANARDHAN JANGALE MAHARASHTRA GRAMIN BANK(607000)
199 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24080720230363436 10/07/2023 JANGALE URMILA SURESH 1818002WL017741 JANGALE URMILA SURESH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020753 Mrs. URMILA SURESH JANGLE MAHARASHTRA GRAMIN BANK(607000)
200 GEORAI MH-18-002-045-001/25
(BHOGALGAON) 		1818002000NRG24080720230363437 10/07/2023 ARVIND DEVIDAS JANGALE 1818002WL017741 ARVIND DEVIDAS JANGALE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020685 Mr. ARVIND DEVIDAS JANGLE MAHARASHTRA GRAMIN BANK(607000)
201 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24080720230363411 10/07/2023 MADKE ARJUN GOPAL 1818002WL017739 MADKE ARJUN GOPAL 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020784 ARJUN GOPALRAO MADKE INDIA POST PAYMENTS BANK LIMITED(508528)
202 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24080720230363409 10/07/2023 MADKE GOPAL ASARAM 1818002WL017739 MADKE GOPAL ASARAM 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020922 Mr. GOPAL AASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24080720230363410 10/07/2023 MADKE SUMITRA GOPAL 1818002WL017739 MADKE SUMITRA GOPAL 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020742 Ms. SUMITRA GOPAL MADAKE MAHARASHTRA GRAMIN BANK(607000)
204 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24080720230363428 10/07/2023 DAYNESHWAR MURLIDHAR GAIKWAD 1818002WL017740 DAYNESHWAR MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020937 MR DYNESHWAR MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24080720230363427 10/07/2023 DROPATI MURLIDHAR GAIKWAD 1818002WL017740 DROPATI MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Rejected 13/07/2023 A194230020774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 GEORAI MH-18-002-045-001/28
(BHOGALGAON) 		1818002000NRG24080720230363438 10/07/2023 DATTA NARAYAN GAIKAWAD 1818002WL017741 DATTA NARAYAN GAIKAWAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020927 DATTA NARAYAN GAIKWAD . MAHARASHTRA GRAMIN BANK(607000)
207 GEORAI MH-18-002-045-001/292
(BHOGALGAON) 		1818002000NRG24080720230363412 10/07/2023 PARMESHWAR TUKARAM RAJGUDE 1818002WL017739 PARMESHWAR TUKARAM RAJGUDE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020924 PARMESHWAR TUKARAM RAJGUDE . MAHARASHTRA GRAMIN BANK(607000)
208 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24080720230363413 10/07/2023 ANNASAHEB UTTAMRAO MADAKE 1818002WL017739 ANNASAHEB UTTAMRAO MADAKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020929 MR ANNASAHEB ATMARAM MADAKE STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24080720230363414 10/07/2023 UASHBAI ANNASAHEB MADAKE 1818002WL017739 UASHBAI ANNASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020928 ANNASAHEB AATMARAM AND USHABAI ANNA MA MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-045-001/325
(BHOGALGAON) 		1818002000NRG24080720230363442 10/07/2023 GAIKWAD BABASAHEB NARAYAN 1818002WL017741 GAIKWAD BABASAHEB NARAYAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020715 Mr. BABASAHEB NARAYAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-045-001/325
(BHOGALGAON) 		1818002000NRG24080720230363443 10/07/2023 GAIKWAD JYOTI BABASAHEB 1818002WL017741 GAIKWAD JYOTI BABASAHEB 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020766 Mrs. Gaikwad Jyoti Babasaheb MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-045-001/332
(BHOGALGAON) 		1818002000NRG24080720230363445 10/07/2023 GAIKWAD DIPIKA NAVNATH 1818002WL017741 GAIKWAD DIPIKA NAVNATH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020773 Miss. Gaikwad Dipika Navnath MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-045-001/332
(BHOGALGAON) 		1818002000NRG24080720230363444 10/07/2023 GAIKWAD NAVNATH BHIMRAO 1818002WL017741 GAIKWAD NAVNATH BHIMRAO 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020734 GAIKWAD NAVNATH BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 GEORAI MH-18-002-045-001/359
(BHOGALGAON) 		1818002000NRG24080720230363415 10/07/2023 MADAKE RAMNATH SHRIMANT 1818002WL017739 MADAKE RAMNATH SHRIMANT 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020677 Mr. RAMNATH SHRIMANT MADKE MAHARASHTRA GRAMIN BANK(607000)
215 GEORAI MH-18-002-045-001/371
(BHOGALGAON) 		1818002000NRG24080720230363416 10/07/2023 SAMBHAJI BHANUDAS JADHAV 1818002WL017739 SAMBHAJI BHANUDAS JADHAV 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020717 Mr. SAMBHAJI BHANUDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
216 GEORAI MH-18-002-045-001/373
(BHOGALGAON) 		1818002000NRG24080720230363431 10/07/2023 MADKE PRALHAD RANGNATH 1818002WL017740 MADKE PRALHAD RANGNATH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020920 MADKE PRALHAD RANGNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
217 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24080720230363417 10/07/2023 JAYRAM ASARAM MADAKE 1818002WL017739 JAYRAM ASARAM MADAKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020921 Mr. JAYRAM ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24080720230363418 10/07/2023 VRUDAVANI JAYRAM MADAKE 1818002WL017739 VRUDAVANI JAYRAM MADAKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020743 Ms. VARNDAVANI JAYRAM MADAKE MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-045-001/55
(BHOGALGAON) 		1818002000NRG24080720230363446 10/07/2023 RAMESH JANADHRN JANGALE 1818002WL017741 RAMESH JANADHRN JANGALE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020932 RAMESH JANARDHAN JANGLE . MAHARASHTRA GRAMIN BANK(607000)
220 GEORAI MH-18-002-045-001/55
(BHOGALGAON) 		1818002000NRG24080720230363447 10/07/2023 SHARADA RAMESH JANGALE 1818002WL017741 SHARADA RAMESH JANGALE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020705 SHARADA RAMESH JANGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
221 GEORAI MH-18-002-045-001/69
(BHOGALGAON) 		1818002000NRG24080720230363419 10/07/2023 SHARADA KAILASMADAKE 1818002WL017739 SHARADA KAILASMADAKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020772 Mrs. SHARADA KAILAS MADKE MAHARASHTRA GRAMIN BANK(607000)
222 GEORAI MH-18-002-045-001/9
(BHOGALGAON) 		1818002000NRG24080720230363448 10/07/2023 BALASAHEB MUKTARAM GAIKWAD 1818002WL017741 BALASAHEB MUKTARAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020749 MR GAIKWAD BALASAHEB MUKTARAM STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-092-001/1223
(RAHERI) 		1818002000NRG24080720230363526 10/07/2023 SARANGDHAR SHANKAR LAD 1818002WL017747 SARANGDHAR SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020919 SARANGDHAR SHANKARAO LAD . MAHARASHTRA GRAMIN BANK(607000)
224 GEORAI MH-18-002-092-001/1223
(RAHERI) 		1818002000NRG24080720230363527 10/07/2023 URMILA SARANGDHAR LAD 1818002WL017747 URMILA SARANGDHAR LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020721 Ms. URMILA SHARANGDHAR LAD MAHARASHTRA GRAMIN BANK(607000)
225 GEORAI MH-18-002-092-001/1224
(RAHERI) 		1818002000NRG24080720230363528 10/07/2023 DAMODHAR SHANKARAO LAD 1818002WL017747 DAMODHAR SHANKARAO LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020712 MR DAMODHAR SHANKAR LAD STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-092-001/1224
(RAHERI) 		1818002000NRG24080720230363529 10/07/2023 DIPALI DAMOSHAR LAD 1818002WL017747 DIPALI DAMOSHAR LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020765 Mrs. Lad Dipali Damodar MAHARASHTRA GRAMIN BANK(607000)
227 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24080720230363515 10/07/2023 AMBIKA ASHOK LAD 1818002WL017746 AMBIKA ASHOK LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020764 AMBIKA ASHOK LAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24080720230363514 10/07/2023 ASHOK NIRANTAR LAD 1818002WL017746 ASHOK NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020692 Mr. ASHOK NIRANTAR LAD MAHARASHTRA GRAMIN BANK(607000)
229 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24080720230363516 10/07/2023 DNYANESHWAR NIRANTAR LAD 1818002WL017746 DNYANESHWAR NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020691 MR DNYNESHWAR NIRANTAR LAD STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24080720230363517 10/07/2023 PUJA DNYANESHWAR LAD 1818002WL017746 PUJA DNYANESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020760 LAD POOJA DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24080720230363518 10/07/2023 APPASAHEB CHATRABHUJ FALKE 1818002WL017746 APPASAHEB CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020925 Mr. APPASAHEB CHATRABHUJ FALKE MAHARASHTRA GRAMIN BANK(607000)
232 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24080720230363519 10/07/2023 PRATIBHA APPASAHEB FALKE 1818002WL017746 PRATIBHA APPASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020732 Mrs. PRATIBHA APPASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24080720230363449 10/07/2023 RADHESHYAM RAJARAM LAD 1818002WL017742 RADHESHYAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020916 Mr. RADHESHAM RAJARAM LAD MAHARASHTRA GRAMIN BANK(607000)
234 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24080720230363450 10/07/2023 SUNITA RADHESHYAM LAD 1818002WL017742 SUNITA RADHESHYAM LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020690 SUNITA RADHESHYAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
235 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24100720230368998 10/07/2023 NITIN RAMBHAU LAD 1818002WL018128 NITIN RAMBHAU LAD 1143 MAHG0004542 1365 1365 Processed 14/07/2023 A194230020684 Mr. LAD NITIN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
236 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24100720230368999 10/07/2023 VARSHA NITIN LAD 1818002WL018128 VARSHA NITIN LAD 1143 MAHG0004542 1365 1365 Processed 14/07/2023 A194230020755 Mrs. VARSHA NITIN LAD MAHARASHTRA GRAMIN BANK(607000)
237 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24080720230363496 10/07/2023 PALLAVI SIDHARATH DONGARE 1818002WL017745 PALLAVI SIDHARATH DONGARE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020746 DONGARE PALLAVI SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
238 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24080720230363495 10/07/2023 SIDHARATH MAHADEV DONGARE 1818002WL017745 SIDHARATH MAHADEV DONGARE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020735 MR SHIDARTH MAHADEV DONGARE STATE BANK OF INDIA(508548)
239 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24080720230363498 10/07/2023 INDUBAI TUKARAM FALKE 1818002WL017745 INDUBAI TUKARAM FALKE 1143 MAHG0004542 1638 1638 Rejected 13/07/2023 A194230020756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24080720230363497 10/07/2023 MANISHA ASHOK FALKE 1818002WL017745 MANISHA ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020739 Miss. MANISHA ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
241 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24080720230363542 10/07/2023 ANURADHA SHIVAJI LINGSE 1818002WL017748 ANURADHA SHIVAJI LINGSE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020789 MRS ANURADHA SHIVAJI LINGASE STATE BANK OF INDIA(508548)
242 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24080720230363541 10/07/2023 SHIVAJI SUBHAN LINGSE 1818002WL017748 SHIVAJI SUBHAN LINGSE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020718 SHIVAJI SUBHANRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
243 GEORAI MH-18-002-092-001/1312
(RAHERI) 		1818002000NRG24080720230363479 10/07/2023 GOVIND DIGAMBAR PHALKE 1818002WL017744 GOVIND DIGAMBAR PHALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020940 FALAKE GOVIND DIGAMBER . MAHARASHTRA GRAMIN BANK(607000)
244 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24080720230363543 10/07/2023 LAAD PARDEEP SHIVAJI 1818002WL017748 LAAD PARDEEP SHIVAJI 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020707 Mr. PRADIP SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24080720230363544 10/07/2023 LAAD SEETA SHIVAJI 1818002WL017748 LAAD SEETA SHIVAJI 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020678 Mrs. SITA SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24080720230363545 10/07/2023 LAD BHAGWAT SHIVAJI 1818002WL017748 LAD BHAGWAT SHIVAJI 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020782 BHAGWAT SHIVAJI LAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24080720230363530 10/07/2023 AJAY GANESH LAD 1818002WL017747 AJAY GANESH LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020752 Mr. AJAY GANESH LAD MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24080720230363532 10/07/2023 JAYASHRI VIJAY LAD 1818002WL017747 JAYASHRI VIJAY LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020829 MISS JAYA SHIVAJIRAO SATKAR STATE BANK OF INDIA(508548)
249 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24080720230363531 10/07/2023 VIJAY GANESH LAD 1818002WL017747 VIJAY GANESH LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020779 VIJAY GANESH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 GEORAI MH-18-002-092-001/1430
(RAHERI) 		1818002000NRG24080720230363533 10/07/2023 LAD ROHIT MAHESH 1818002WL017747 LAD ROHIT MAHESH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020727 LAD ROHIT MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24080720230363520 10/07/2023 SACHIN BHIMRAO SHENDGE 1818002WL017746 SACHIN BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020788 MR SACHIN BHIMRAO SHENDAGE STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24080720230363480 10/07/2023 JYOTI SITARAM JAGDALE 1818002WL017744 JYOTI SITARAM JAGDALE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020751 Mrs. JYOTI SITARAM JAGADALE MAHARASHTRA GRAMIN BANK(607000)
253 GEORAI MH-18-002-092-001/1470
(RAHERI) 		1818002000NRG24080720230363481 10/07/2023 LILAVATI BHANUDAS KUSHEKAR 1818002WL017744 LILAVATI BHANUDAS KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020699 Mr. LALAVATI BHANUDAS KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
254 GEORAI MH-18-002-092-001/1488
(RAHERI) 		1818002000NRG24080720230363499 10/07/2023 DWARKA PANDURANG FALKE 1818002WL017745 DWARKA PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020783 Miss. DWARKA PRAHLAD ANANDE BANK OF MAHARASHTRA(607387)
255 GEORAI MH-18-002-092-001/1500
(RAHERI) 		1818002000NRG24080720230363482 10/07/2023 KUSEKAR UDHAV LAXMAN 1818002WL017744 KUSEKAR UDHAV LAXMAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020745 UDHAV LAXMAN KUSHEKAR STATE BANK OF INDIA(508548)
256 GEORAI MH-18-002-092-001/1525
(RAHERI) 		1818002000NRG24080720230363546 10/07/2023 ATPALE DNYANESHWAR VISHNU 1818002WL017748 ATPALE DNYANESHWAR VISHNU 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020722 Mr. DNYANESHWAR VISHANU AATHPALE MAHARASHTRA GRAMIN BANK(607000)
257 GEORAI MH-18-002-092-001/1526
(RAHERI) 		1818002000NRG24080720230363547 10/07/2023 LINGASE MAYURI SHIVAJI 1818002WL017748 LINGASE MAYURI SHIVAJI 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020790 Mr. Lingse Mayuri Shivajirao MAHARASHTRA GRAMIN BANK(607000)
258 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24080720230363500 10/07/2023 KAMBALE DHONDIBA SUNDAR 1818002WL017745 KAMBALE DHONDIBA SUNDAR 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020930 Mr. DHONDIRAM SUNDARRAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
259 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24080720230363501 10/07/2023 KAMBALE SANTOSH DHONDIRAM 1818002WL017745 KAMBALE SANTOSH DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020791 Mr. Santosh Dhondiram Kamble MAHARASHTRA GRAMIN BANK(607000)
260 GEORAI MH-18-002-092-001/1544
(RAHERI) 		1818002000NRG24080720230363521 10/07/2023 MIRABAI BAPPASAHEB ATPALE 1818002WL017746 MIRABAI BAPPASAHEB ATPALE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020792 Mrs. Mirabai Bappasaheb Atpale MAHARASHTRA GRAMIN BANK(607000)
261 GEORAI MH-18-002-092-001/1566
(RAHERI) 		1818002000NRG24080720230363456 10/07/2023 KAKUJI SAHEBRAO LINGASE 1818002WL017742 KAKUJI SAHEBRAO LINGASE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020709 Ms. KAKUJI SAHEBRAO LINGSE MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-092-001/1567
(RAHERI) 		1818002000NRG24080720230363576 10/07/2023 GAURI MAHADEV FALKE 1818002WL017754 GAURI MAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020759 Miss. GAURI MAHADEV PHALKE MAHARASHTRA GRAMIN BANK(607000)
263 GEORAI MH-18-002-092-001/1568
(RAHERI) 		1818002000NRG24080720230363502 10/07/2023 SHRAVANRAJE ASHOK FALKE 1818002WL017745 SHRAVANRAJE ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020780 Mr. SHRAVANRAJE ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
264 GEORAI MH-18-002-092-001/1571
(RAHERI) 		1818002000NRG24080720230363522 10/07/2023 KUSHEKAR KAILAS VITHAL 1818002WL017746 KUSHEKAR KAILAS VITHAL 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020778 Mr. KAILAS VITTHALRAV KUSHEKAR MAHARASHTRA GRAMIN BANK(607000)
265 GEORAI MH-18-002-092-001/64
(RAHERI) 		1818002000NRG24080720230363503 10/07/2023 SHANTA MAHADEV DONGRE 1818002WL017745 SHANTA MAHADEV DONGRE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020725 DONGARE SHANTABAI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
266 GEORAI MH-18-002-092-001/69
(RAHERI) 		1818002000NRG24080720230363523 10/07/2023 PANDURANG BHIMRAO LINGSE 1818002WL017746 PANDURANG BHIMRAO LINGSE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020716 PANDURANG BHIMRAO LINGSE BANK OF BARODA(606985)
267 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24080720230363391 10/07/2023 SAVITA ANKUSH DARGUDE 1818002WL017735 SAVITA ANKUSH DARGUDE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020702 Miss. Savita Ankush Dargude MAHARASHTRA GRAMIN BANK(607000)
268 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24080720230363577 10/07/2023 BHAGWAT RAJENDRA FALKE 1818002WL017754 BHAGWAT RAJENDRA FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020750 Mr. BHAGWAT RAJENDRA PHALAKE MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24080720230363581 10/07/2023 BHAVNA DILIP LAD 1818002WL017755 BHAVNA DILIP LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020777 MISS BHAVANA SARANGDHAR SATKAR STATE BANK OF INDIA(508548)
270 GEORAI MH-18-002-280-001/1134
(RAHERI) 		1818002000NRG24080720230363483 10/07/2023 RAHUL UDHAV KUSHEKAR 1818002WL017744 RAHUL UDHAV KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020740 RAHUL UDDHAV KUSHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24080720230363524 10/07/2023 CHATRABHUJ MUMTAJI FALKE 1818002WL017746 CHATRABHUJ MUMTAJI FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020934 CHATRABHUJ MUKTAJI FALAKE MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24080720230363525 10/07/2023 YASHODA CHATRABHUJ FALKE 1818002WL017746 YASHODA CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020767 Mrs. Yashodabai Chatrabhuj Falke MAHARASHTRA GRAMIN BANK(607000)
273 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24080720230363472 10/07/2023 KADAJI SAKHARAM DONGRE 1818002WL017743 KADAJI SAKHARAM DONGRE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020828 Mr. KADAJI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
274 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24080720230363471 10/07/2023 SAKHARAM LAXMAN DONGRE 1818002WL017743 SAKHARAM LAXMAN DONGRE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020694 Mr. SAKHARAM LAXMAN DONGRE MAHARASHTRA GRAMIN BANK(607000)
275 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24080720230363505 10/07/2023 APPASAHEB PUNJARAM FALKE 1818002WL017745 APPASAHEB PUNJARAM FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020926 PHALKE APPASAHEB PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24080720230363583 10/07/2023 LILAVATI PRALHAD LAD 1818002WL017755 LILAVATI PRALHAD LAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020754 Mrs. LILAVATI PRALHAD LAD MAHARASHTRA GRAMIN BANK(607000)
277 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24080720230363506 10/07/2023 FALKE SHANTABAI SANDIPAN 1818002WL017745 FALKE SHANTABAI SANDIPAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020730 Miss. SHANTABAI SANDIPAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
278 GEORAI MH-18-002-280-001/1172
(RAHERI) 		1818002000NRG24080720230363461 10/07/2023 FALKE PANDITRAO NATHA 1818002WL017742 FALKE PANDITRAO NATHA 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020724 PHALAKE PANDITRAO NATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24080720230363536 10/07/2023 LAD BHAGWAT LAXMAN 1818002WL017747 LAD BHAGWAT LAXMAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020931 MR BHAGWAT LAXMANRAO LAD STATE BANK OF INDIA(508548)
280 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24080720230363535 10/07/2023 LAD KIRTI NAMDEV 1818002WL017747 LAD KIRTI NAMDEV 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020720 LAD KIRTI NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
281 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24080720230363534 10/07/2023 LAD NAMDEV LAXMAN 1818002WL017747 LAD NAMDEV LAXMAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020713 MR NAMDEV LAXMAN LAD STATE BANK OF INDIA(508548)
282 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24080720230363537 10/07/2023 LAD SUVARNMALA BHAGWAT 1818002WL017747 LAD SUVARNMALA BHAGWAT 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020719 Mrs. SUVRNAMALA BHAGAVAT LAD MAHARASHTRA GRAMIN BANK(607000)
283 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24080720230363539 10/07/2023 LAD MAHESH RAGHUNATH 1818002WL017747 LAD MAHESH RAGHUNATH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020711 MR MAHESHKUMAR RAGHUNATH LAD STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24080720230363540 10/07/2023 LAD PUSHPA MAHESH 1818002WL017747 LAD PUSHPA MAHESH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020728 Ms. PUSHPA MAHESH LAD MAHARASHTRA GRAMIN BANK(607000)
285 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24080720230363538 10/07/2023 LAD RAGHUNATH YASHWANTRAO 1818002WL017747 LAD RAGHUNATH YASHWANTRAO 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020915 MR RAGHUNATHRAO YASHWANTRAO LAD STATE BANK OF INDIA(508548)
286 GEORAI MH-18-002-280-001/1183
(RAHERI) 		1818002000NRG24080720230363507 10/07/2023 FALKE SANTOSH SANDIPAN 1818002WL017745 FALKE SANTOSH SANDIPAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020936 SANTOSH SANDIPAN FALKE BANK OF INDIA(508505)
287 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24080720230363578 10/07/2023 ANKITA VISHNU FALKE 1818002WL017754 ANKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020757 Miss. Ankita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24080720230363579 10/07/2023 NIKITA VISHNU FALKE 1818002WL017754 NIKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020758 Miss. Nikita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24080720230363508 10/07/2023 FALKE GANESH VAMAN 1818002WL017745 FALKE GANESH VAMAN 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020710 Ms. GANESH WAMAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24080720230363509 10/07/2023 FALKE ROHINI GANESH 1818002WL017745 FALKE ROHINI GANESH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020731 Mrs. ROHINI GANESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-280-001/1204
(RAHERI) 		1818002000NRG24080720230363473 10/07/2023 FALKE VITHAL RAMBHAU 1818002WL017743 FALKE VITHAL RAMBHAU 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020917 VITTHAL RAMBHAU FALKE . MAHARASHTRA GRAMIN BANK(607000)
292 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24100720230369001 10/07/2023 ANGAD RAMBHAU LAD 1818002WL018128 ANGAD RAMBHAU LAD 1143 MAHG0004542 1365 1365 Processed 14/07/2023 A194230020738 MR ANGAD RAMBHAU LAD STATE BANK OF INDIA(508548)
293 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24100720230369000 10/07/2023 LAD CHABUBAI RAMBHAU 1818002WL018128 LAD CHABUBAI RAMBHAU 1143 MAHG0004542 1365 1365 Processed 14/07/2023 A194230020918 Mr. LAD CHHABABAI RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
294 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24080720230363490 10/07/2023 ARCHANA DNYANESHWAR FALKE 1818002WL017744 ARCHANA DNYANESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020723 Ms. ARCHANA DNAYESHWAR PEHALK MAHARASHTRA GRAMIN BANK(607000)
295 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24080720230363477 10/07/2023 DARSHANA VIJAY DONGARE 1818002WL017743 DARSHANA VIJAY DONGARE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020729 Miss. DARSHANA VIJAY DONGARE MAHARASHTRA GRAMIN BANK(607000)
296 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24080720230363478 10/07/2023 KAMAL SAKHARAM DONGARE 1818002WL017743 KAMAL SAKHARAM DONGARE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020703 Mrs. KAMALBAI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
297 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24080720230363462 10/07/2023 MONIKA GOVIND FALKE 1818002WL017742 MONIKA GOVIND FALKE 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020781 MONIKA GOVIND PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
298 GEORAI MH-18-002-347-004/1244
(TALWADA) 		1818002000NRG24100720230369038 10/07/2023 VIKRAM LAHU MARKAD 1818002WL018134 VIKRAM LAHU MARKAD 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020737 Mr. Vikram Lahu Markad MAHARASHTRA GRAMIN BANK(607000)
299 GEORAI MH-18-002-347-004/2535266
(TALWADA) 		1818002000NRG24080720230363195 10/07/2023 Natkar Abhishek Vijay 1818002WL017720 Natkar Abhishek Vijay 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020787 Natkar Abhishek Vijay FINO PAYMENTS BANK LTD(608001)
300 GEORAI MH-18-002-347-004/2535267
(TALWADA) 		1818002000NRG24080720230363196 10/07/2023 Pawar Omprakash Baburao 1818002WL017720 Pawar Omprakash Baburao 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020939 OMPRAKASH BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-347-004/2535272
(TALWADA) 		1818002000NRG24080720230363197 10/07/2023 Natkar Aditya Aannasaheb 1818002WL017720 Natkar Aditya Aannasaheb 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020770 Mr. Natkar Aditya Aannasaheb MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-347-004/498
(TALWADA) 		1818002000NRG24080720230363198 10/07/2023 VIJAY MADHUKAR NATKAR 1818002WL017720 VIJAY MADHUKAR NATKAR 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020682 Mr. VIJAY MADHUKAR NATKAR MAHARASHTRA GRAMIN BANK(607000)
303 GEORAI MH-18-002-347-004/6388
(TALWADA) 		1818002000NRG24080720230363199 10/07/2023 ANURADHA BHAGUJI THORAT 1818002WL017720 ANURADHA BHAGUJI THORAT 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020938 THORAT ANURADHA BHAGUJI . MAHARASHTRA GRAMIN BANK(607000)
304 GEORAI MH-18-002-347-004/6417
(TALWADA) 		1818002000NRG24100720230369040 10/07/2023 PATIL SIDHESHWAR SURESH 1818002WL018134 PATIL SIDHESHWAR SURESH 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020768 Mr. Sidheshw Suresh Patil MAHARASHTRA GRAMIN BANK(607000)
305 GEORAI MH-18-002-347-004/6420
(TALWADA) 		1818002000NRG24080720230363203 10/07/2023 NATKAR SHAM SHANKAR 1818002WL017720 NATKAR SHAM SHANKAR 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020785 Mr. SHAM SHANKAR NATKAR MAHARASHTRA GRAMIN BANK(607000)
306 GEORAI MH-18-002-347-004/6457
(TALWADA) 		1818002000NRG24100720230369041 10/07/2023 ANUP ANKUSHRAO THORAT 1818002WL018134 ANUP ANKUSHRAO THORAT 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020693 Mr. AMIT ANKUSH THORAT MAHARASHTRA GRAMIN BANK(607000)
307 GEORAI MH-18-002-347-004/917
(TALWADA) 		1818002000NRG24080720230363204 10/07/2023 ANKUSH ANNABHAU THORAT 1818002WL017720 ANKUSH ANNABHAU THORAT 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020698 Mr. ANKUSH ANNABHAU THORAT MAHARASHTRA GRAMIN BANK(607000)
308 GEORAI MH-18-002-347-004/917
(TALWADA) 		1818002000NRG24080720230363205 10/07/2023 PUSHPA ANKUSH THORAT 1818002WL017720 PUSHPA ANKUSH THORAT 1143 MAHG0004542 1638 1638 Processed 14/07/2023 A194230020683 Mrs. PUSHPA ANKUSH THORAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 193830 193830
Total 503412 503412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002_100723APB_FTO_107956 Bank of India BKID0000765 GEORAI 40950
2 GEORAI MH1818002_100723APB_FTO_107956 Bank of Maharastra MAHB0001038 GADHI 4914
3 GEORAI MH1818002_100723APB_FTO_107956 Central Bank Of India CBIN0281734 BODHEGAON 1638
4 GEORAI MH1818002_100723APB_FTO_107956 Central Bank Of India CBIN0283045 SIRASMARG 1638
5 GEORAI MH1818002_100723APB_FTO_107956 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 9828
6 GEORAI MH1818002_100723APB_FTO_107956 HDFC Bank HDFC0001784 BEED 1638
7 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0001307 PATHARDI 1638
8 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0003668 BEED 6552
9 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0003843 GEORAI ADB 80262
10 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0006164 UMAPUR 8190
11 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
12 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0020027 BHIR ADB 1638
13 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0020033 GEORAI 24570
14 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0020420 DHONDRAI 47502
15 GEORAI MH1818002_100723APB_FTO_107956 State Bank of India SBIN0020439 MADALMOHI 9828
16 GEORAI MH1818002_100723APB_FTO_107956 Union Bank of India UBIN0556751 BEED 13104
17 GEORAI MH1818002_100723APB_FTO_107956 Maharashtra Gramin Bank MAHG0004521 UMAPUR 11466
18 GEORAI MH1818002_100723APB_FTO_107956 Maharashtra Gramin Bank MAHG0004539 GEORAI 9828
19 GEORAI MH1818002_100723APB_FTO_107956 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 32760
20 GEORAI MH1818002_100723APB_FTO_107956 Maharashtra Gramin Bank MAHG0004542 TALWADA 193830

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