Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:41:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002_040823APB_FTO_147049
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) 		1818002000NRG24030820230581760 04/08/2023 AJAY MOHAN GHOLAP 1818002WL027683 AJAY MOHAN GHOLAP 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197262 AJAY MOHAN GHOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
2 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24030820230588178 04/08/2023 SARWESHWAR PARSHURAM TAMBAT 1818002WL027997 SARWESHWAR PARSHURAM TAMBAT 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197160 SARVESHWAR PARSHURAM TAMBAT BANK OF INDIA(508505)
3 GEORAI MH-18-002-287-001/105
(RANMALA) 		1818002000NRG24030820230581862 04/08/2023 INDUBAI GOVIND SANGDE 1818002WL027698 INDUBAI GOVIND SANGDE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197167 MRS INDARABAI GOVINDRAO SAGADE STATE BANK OF INDIA(508548)
4 GEORAI MH-18-002-287-001/11
(RANMALA) 		1818002000NRG24030820230581870 04/08/2023 TUKARAM DYANOBA SANGDE 1818002WL027699 TUKARAM DYANOBA SANGDE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197150 TUKARAM DNYANOBA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-287-001/123
(RANMALA) 		1818002000NRG24030820230581893 04/08/2023 JANKABAI KONDIBA BADADE 1818002WL027703 JANKABAI KONDIBA BADADE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197168 JANKABAI KONDIBA BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-287-001/134
(RANMALA) 		1818002000NRG24030820230581863 04/08/2023 ANGAD TULSHIRAM AADALE 1818002WL027698 ANGAD TULSHIRAM AADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197164 ANGAD TULSHIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-287-001/134
(RANMALA) 		1818002000NRG24030820230581879 04/08/2023 JAYSHRI ANGAD AADALE 1818002WL027701 JAYSHRI ANGAD AADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197166 JAYSHRI ANGAD ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-287-001/139
(RANMALA) 		1818002000NRG24030820230581871 04/08/2023 SHYAM TUKARAM SANGDE 1818002WL027699 SHYAM TUKARAM SANGDE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197259 MR SHYAM TUKARAM SAGADE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-287-001/19
(RANMALA) 		1818002000NRG24030820230581885 04/08/2023 VITTHAL SOMINATH SAGADE 1818002WL027702 VITTHAL SOMINATH SAGADE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197140 VITTHAL SOMINATH SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-287-001/27
(RANMALA) 		1818002000NRG24030820230581864 04/08/2023 CHANDRAKANT JAGGANATH AADHALE 1818002WL027698 CHANDRAKANT JAGGANATH AADHALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197156 CHANDRKANT JAGANNATH ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-287-001/511
(RANMALA) 		1818002000NRG24030820230581889 04/08/2023 VINAYAK PRABHAKAR BHARDE 1818002WL027702 VINAYAK PRABHAKAR BHARDE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197162 MR VINAYAK PRABHAKAR BHARADE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-287-001/519
(RANMALA) 		1818002000NRG24030820230581894 04/08/2023 RAHUL RAJABHAU KUNDKAR 1818002WL027703 RAHUL RAJABHAU KUNDKAR 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197154 RAHUL RAJABHAU KUNDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-287-001/531
(RANMALA) 		1818002000NRG24030820230581880 04/08/2023 VISHNU MADHUKAR ADALE 1818002WL027701 VISHNU MADHUKAR ADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197261 ADALE VISHNU MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-287-001/554
(RANMALA) 		1818002000NRG24030820230581902 04/08/2023 SIDDHESHWAR ACCHUTRAO SAGDE 1818002WL027704 SIDDHESHWAR ACCHUTRAO SAGDE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197151 SIDDHESHWAR ACHYUT SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-287-001/578
(RANMALA) 		1818002000NRG24030820230581881 04/08/2023 GANESH DIGAMBAR ADALE 1818002WL027701 GANESH DIGAMBAR ADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197161 GANESH DIGAMBAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-287-001/62
(RANMALA) 		1818002000NRG24030820230581877 04/08/2023 UDHAV SHIVAJIRAO SANGDE 1818002WL027700 UDHAV SHIVAJIRAO SANGDE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197158 UDDHAV SHIVAJI SAGADE BANK OF INDIA(508505)
17 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24030820230581865 04/08/2023 ANITABAI DATTA AADALE 1818002WL027698 ANITABAI DATTA AADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197159 ANITA DATTA ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-287-001/76
(RANMALA) 		1818002000NRG24030820230581867 04/08/2023 ANITA DINKAR AADALE 1818002WL027698 ANITA DINKAR AADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197155 ANITA DINKAR ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-287-001/82
(RANMALA) 		1818002000NRG24030820230581882 04/08/2023 TULSHIRAM SAKHARAM AADALE 1818002WL027701 TULSHIRAM SAKHARAM AADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197260 MR TULSHIRAM SAKHARAM ADALE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-287-001/883
(RANMALA) 		1818002000NRG24030820230581868 04/08/2023 GANGABAI BALIRAM ADALE 1818002WL027698 GANGABAI BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197153 GANGABAI BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-287-002/584
(RANMALA) 		1818002000NRG24030820230581895 04/08/2023 KISAN ACHUT SAGADE 1818002WL027703 KISAN ACHUT SAGADE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197157 KISAN ACHYUT SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-287-002/584
(RANMALA) 		1818002000NRG24030820230581896 04/08/2023 MIRA KISAN SAGADE 1818002WL027703 MIRA KISAN SAGADE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197165 MIRA KISAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-287-002/586
(RANMALA) 		1818002000NRG24030820230581903 04/08/2023 VACHHISTH BALIRAM ADALE 1818002WL027704 VACHHISTH BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197152 VACHHISTH BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-287-002/595
(RANMALA) 		1818002000NRG24030820230581890 04/08/2023 YOGESH SOMINATH SAGADE 1818002WL027702 YOGESH SOMINATH SAGADE 00048 BKID0000765 1638 1638 Processed 13/09/2023 A256230197163 YOGESH SOMINATH SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
25 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24040820230590767 04/08/2023 DILIP PRALHAD LAD 1818002WL028174 DILIP PRALHAD LAD 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A256230197188 MR LAD DILIP PRALHADRAO STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-372-001/524
(JAIRAM TANDA) 		1818002000NRG24030820230581744 04/08/2023 RATHOD KIRAN AVINASH 1818002WL027681 RATHOD KIRAN AVINASH 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A256230197189 KIRAN BALU JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
27 GEORAI MH-18-002-289-001/1502
(REVAKI) 		1818002000NRG24030820230581907 04/08/2023 GANESH VITTHAL BABARE 1818002WL027705 GANESH VITTHAL BABARE 00089 CBIN0281734 1638 1638 Processed 13/09/2023 A256230197299 Ganesh Vitthal Babare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
28 GEORAI MH-18-002-134-001/415
(SAVARGAO 1) 		1818002000NRG24040820230589578 04/08/2023 RANI BANDU JADHAVAR 1818002WL028080 RANI BANDU JADHAVAR 00089 CBIN0283045 1638 1638 Rejected 13/09/2023 A256230197249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GEORAI MH-18-002-222-001/783
(MATEGAON) 		1818002000NRG24030820230588154 04/08/2023 SHYAM KAKASAHEB CHAVAN 1818002WL027995 SHYAM KAKASAHEB CHAVAN 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230197212 Mr. SHAM KAKASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
30 GEORAI MH-18-002-158-001/143
(KAT CHINCHOLI) 		1818002000NRG24030820230581759 04/08/2023 MOHAN DADARAO GHIOLAP 1818002WL027683 MOHAN DADARAO GHIOLAP 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A256230197138 MOHAN DADARAO GHIOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
31 GEORAI MH-18-002-158-001/472
(KAT CHINCHOLI) 		1818002000NRG24030820230581765 04/08/2023 HARSHAD BHAGVAT YEVLE 1818002WL027683 HARSHAD BHAGVAT YEVLE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A256230197136 Harshal Bhagwat Yewale FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-177-001/385
(TALNEWADI) 		1818002000NRG24030820230581961 04/08/2023 RAM VITTHAL NAVALE 1818002WL027714 RAM VITTHAL NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A256230197264 MR NAVALE RAM VITHTHAL STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-177-001/458
(TALNEWADI) 		1818002000NRG24030820230581962 04/08/2023 DHAS RAMESHWAR NIVRUTTI 1818002WL027714 DHAS RAMESHWAR NIVRUTTI 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A256230197139 MR RAMESHWAR NIVRUTTI DHAS STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-282-001/374
(RAJPIMPRI) 		1818002000NRG24030820230581848 04/08/2023 ANNASAHEB RAMRAO PANKHADE 1818002WL027694 ANNASAHEB RAMRAO PANKHADE 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A256230197265 MR ANNASAHEB PANKHADE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-303-001/152
(SAVARGAO) 		1818002000NRG24030820230581926 04/08/2023 PISAL DROPDI ANKUSH 1818002WL027709 PISAL DROPDI ANKUSH 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A256230197137 MISS DROPADI ANKUSH PISAL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
36 GEORAI MH-18-002-255-001/713
(PANCHALESHWAR) 		1818002000NRG24040820230591145 04/08/2023 KARAN KRISHNA PAWAR 1818002WL028216 KARAN KRISHNA PAWAR 00415 SBIN0000555 1638 1638 Processed 13/09/2023 A256230197225 MR KARAN KRISHNA PAWAR STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-255-001/713
(PANCHALESHWAR) 		1818002000NRG24040820230591144 04/08/2023 KRISHNA GORAKH PAWAR 1818002WL028216 KRISHNA GORAKH PAWAR 00415 SBIN0000555 1638 1638 Processed 13/09/2023 A256230197193 PAWAR KURSHNA GORAKH UCO BANK(607066)
SubTotal 3276 3276
38 GEORAI MH-18-002-016-001/646
(ANTARWALI) 		1818002000NRG24030820230581616 04/08/2023 SUSMITA SANDEEP RATHOED 1818002WL027663 SUSMITA SANDEEP RATHOED 00415 SBIN0001307 1638 1638 Processed 13/09/2023 A256230197246 MISS SUSMITA DILIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 GEORAI MH-18-002-016-001/403
(ANTARWALI) 		1818002000NRG24030820230581604 04/08/2023 JANABAI ROHIDAS RATHOD 1818002WL027663 JANABAI ROHIDAS RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230197277 JANABAI ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24030820230581614 04/08/2023 MANISHA SANJAY RATHOD 1818002WL027663 MANISHA SANJAY RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230197278 MANISHA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
41 GEORAI MH-18-002-016-001/561
(ANTARWALI) 		1818002000NRG24030820230581615 04/08/2023 ROHIDAS CHAJU RATHOD 1818002WL027663 ROHIDAS CHAJU RATHOD 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197191 RATHOD ROHIDAS CHHAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-045-001/285
(BHOGALGAON) 		1818002000NRG24030820230581653 04/08/2023 GAIKWAD DATTATRAY VISHNU 1818002WL027666 GAIKWAD DATTATRAY VISHNU 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230197275 Mr. Gaikwad Dattatray Vishnu . MAHARASHTRA GRAMIN BANK(607000)
43 GEORAI MH-18-002-088-002/941
(DHANORA) 		1818002000NRG24030820230588503 04/08/2023 Rishikesh Chandrasen Dhaygude 1818002WL028006 Rishikesh Chandrasen Dhaygude 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197295 MR RUSHIKESH CHANDRASEN DHAYGUDE STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-092-001/1586
(RAHERI) 		1818002000NRG24040820230590817 04/08/2023 KONTA KRUSHNA PHALKE 1818002WL028186 KONTA KRUSHNA PHALKE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197250 MRS KONTA KRUSHNA PHALKE STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-155-001/145
(GONDI(KHU)) 		1818002000NRG24030820230581757 04/08/2023 INDUMTI ARJUN YEVALE 1818002WL027683 INDUMTI ARJUN YEVALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197223 MS INDUMATI ARJUN YEWALE STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24030820230581758 04/08/2023 ANITA BHAGWAN YEWALE 1818002WL027683 ANITA BHAGWAN YEWALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197240 MISS ANITA BHAGAVAT YEVALE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24030820230581762 04/08/2023 KUMBHARKAR JYOTI RAMESH 1818002WL027683 KUMBHARKAR JYOTI RAMESH 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197224 MRS JOYTI RAMESH KUMBHARKAR STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24030820230581761 04/08/2023 KUMBHARKAR RAMESH LIMBRAJ 1818002WL027683 KUMBHARKAR RAMESH LIMBRAJ 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197227 RAMESH LIMBARAJ KUMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24030820230581764 04/08/2023 RAM MAROTI DARGUDE 1818002WL027683 RAM MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197211 MR RAMA MAROTI DARAGUDE STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24030820230581766 04/08/2023 YEVALE RAHUL BHAGATRAV 1818002WL027683 YEVALE RAHUL BHAGATRAV 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197218 MR RAHUL BHAGVATRAO YEWALE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-158-001/81
(KAT CHINCHOLI) 		1818002000NRG24030820230581769 04/08/2023 AASHWANI GAJANAN KHOTE 1818002WL027683 AASHWANI GAJANAN KHOTE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197286 MS ASHWINI GAJANAN KHOTE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-222-001/34
(MATEGAON) 		1818002000NRG24030820230588146 04/08/2023 CHAVAN AMOL RAMESHWAR 1818002WL027995 CHAVAN AMOL RAMESHWAR 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197251 MR AMOL RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24030820230581770 04/08/2023 ANKUSH MAROTI DARGUDE 1818002WL027683 ANKUSH MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197173 ANKUSH MAROTI DARGUDE STATE BANK OF INDIA(508548)
54 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24040820230590719 04/08/2023 MADADEV APPASAHEB FALKE 1818002WL028166 MADADEV APPASAHEB FALKE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197256 MAHADEV APPASAHEB FALKE BANK OF INDIA(508505)
55 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24040820230590769 04/08/2023 PRALHAD BHANUDAS LAD 1818002WL028174 PRALHAD BHANUDAS LAD 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197190 PRALHAD BHANUDAS LAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-280-001/1168
(RAHERI) 		1818002000NRG24040820230590738 04/08/2023 PAGHAL ANGAD VITTHALRAO 1818002WL028167 PAGHAL ANGAD VITTHALRAO 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197177 ANGAD VITHALRAO PAGHAL STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24040820230590815 04/08/2023 FALKE MANDA DATTA 1818002WL028185 FALKE MANDA DATTA 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197192 PHALKE MANDA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24040820230590739 04/08/2023 DYANESHEWAR SHAHADEV FALKE 1818002WL028167 DYANESHEWAR SHAHADEV FALKE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197282 Mr. DNYANESHWAR SHAHADEV PHALAKE MAHARASHTRA GRAMIN BANK(607000)
59 GEORAI MH-18-002-280-001/99
(RAHERI) 		1818002000NRG24040820230590816 04/08/2023 BABASAHEB PUNJARAM FALKE 1818002WL028185 BABASAHEB PUNJARAM FALKE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197196 PHALKE BABASAHEB PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24030820230581733 04/08/2023 MANE AVINASH BALIRAM 1818002WL027680 MANE AVINASH BALIRAM 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197285 MR AVINASH BALIRAM MANE STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24030820230581732 04/08/2023 MANE GANGABAI BALIRAM 1818002WL027680 MANE GANGABAI BALIRAM 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197232 MRS GANGABAI BALIRAM MANE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-282-001/1208
(RAJPIMPRI) 		1818002000NRG24030820230581734 04/08/2023 ASHA ANASAHEB MANE 1818002WL027680 ASHA ANASAHEB MANE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197283 MS ASHA ANNASAHEB MANE STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-282-001/1291
(RAJPIMPRI) 		1818002000NRG24040820230589535 04/08/2023 GANESH MOTIRAM GHADAGE 1818002WL028075 GANESH MOTIRAM GHADAGE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197237 MR GANESH MOTIRAM GHADAGE STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-282-001/1298
(RAJPIMPRI) 		1818002000NRG24040820230589570 04/08/2023 MAHADEV ASARAM NAIK 1818002WL028079 MAHADEV ASARAM NAIK 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197293 MAHADEV ASARAM NAIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
65 GEORAI MH-18-002-282-001/143
(RAJPIMPRI) 		1818002000NRG24030820230581735 04/08/2023 RADHA SHRIRANG MANE 1818002WL027680 RADHA SHRIRANG MANE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197253 MRS RADHABAI SHRIRANG MANE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-282-001/144
(RAJPIMPRI) 		1818002000NRG24030820230581838 04/08/2023 DYANESHWAR BHAGWAN TAKLE 1818002WL027692 DYANESHWAR BHAGWAN TAKLE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197198 MR DAYNESHWAR BHAGWAN TAKALE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-282-001/154
(RAJPIMPRI) 		1818002000NRG24040820230589571 04/08/2023 RADHABAI VISHNU PANKHADE 1818002WL028079 RADHABAI VISHNU PANKHADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197208 MRS RADABAI VISHNU PANKHADE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-282-001/1906
(RAJPIMPRI) 		1818002000NRG24030820230581847 04/08/2023 NITESH GANESH RASNE 1818002WL027694 NITESH GANESH RASNE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197241 MR NITESH GANESH RASNE STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-282-001/418
(RAJPIMPRI) 		1818002000NRG24030820230581844 04/08/2023 BIJLABAI PANDURANG HARALE 1818002WL027693 BIJLABAI PANDURANG HARALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197217 BIJLABAI PANDURANG HARALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
70 GEORAI MH-18-002-282-001/552
(RAJPIMPRI) 		1818002000NRG24030820230581840 04/08/2023 MAHADEV RAGHUNATH NAIK 1818002WL027692 MAHADEV RAGHUNATH NAIK 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197229 MR MAHADEV RAGHUNATH NAIK STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-282-001/552
(RAJPIMPRI) 		1818002000NRG24030820230581841 04/08/2023 MANDA MAHADEV NAIK 1818002WL027692 MANDA MAHADEV NAIK 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197272 MRS MANDABAI MAHADEO NAIK STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-282-001/553
(RAJPIMPRI) 		1818002000NRG24030820230581842 04/08/2023 SITARAM MAHADEV NAIK 1818002WL027692 SITARAM MAHADEV NAIK 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197291 MR SITARAM MAHADEV NAIK STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24040820230589572 04/08/2023 APPASAHEB RAMRAO RASNE 1818002WL028079 APPASAHEB RAMRAO RASNE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197175 APPASAHEB RAMRAO RASANE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24040820230589573 04/08/2023 PRIYANKA APPASAHEB RASNE 1818002WL028079 PRIYANKA APPASAHEB RASNE 00415 SBIN0003843 1638 1638 Rejected 13/09/2023 A256230197269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24030820230581851 04/08/2023 JAYSHRI SAMBHAJI PANKHADE 1818002WL027695 JAYSHRI SAMBHAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197236 MRS JAYSHRI SAMBHAJI PANKHADE STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24030820230581850 04/08/2023 SAMBHAJI ARJUN PANKHADE 1818002WL027695 SAMBHAJI ARJUN PANKHADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197174 PANKHADE SAMBAJI ARJUN STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-282-001/784
(RAJPIMPRI) 		1818002000NRG24030820230581853 04/08/2023 KRISHNA BABANRAO TAKLE 1818002WL027695 KRISHNA BABANRAO TAKLE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197235 MR KRUSHNA BABANRAO TAKLE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-282-001/86
(RAJPIMPRI) 		1818002000NRG24030820230581837 04/08/2023 CHAYABAI KALYAN SASANE 1818002WL027691 CHAYABAI KALYAN SASANE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197176 MRS CHHAYABAI KALYAN SASANE STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-282-001/864
(RAJPIMPRI) 		1818002000NRG24030820230581849 04/08/2023 ASHOK RAMCHANDRA PANPAT 1818002WL027694 ASHOK RAMCHANDRA PANPAT 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197202 ASHOK RAMACHANDR PANPAT ICICI BANK LTD(508534)
80 GEORAI MH-18-002-282-001/906
(RAJPIMPRI) 		1818002000NRG24030820230581845 04/08/2023 MASU PANDURANG HARALE 1818002WL027693 MASU PANDURANG HARALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197279 Mr. MHASU PANDURANG HARALE BANK OF MAHARASHTRA(607387)
81 GEORAI MH-18-002-282-001/910
(RAJPIMPRI) 		1818002000NRG24030820230581846 04/08/2023 PANDURANG VITHAL HARALE 1818002WL027693 PANDURANG VITHAL HARALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197248 PANDURANG VITHAL HARALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
82 GEORAI MH-18-002-287-001/19
(RANMALA) 		1818002000NRG24030820230581884 04/08/2023 SOMINATH YADAVRAO SANGDE 1818002WL027702 SOMINATH YADAVRAO SANGDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197207 SOMINATH YADAVRAO SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 GEORAI MH-18-002-287-001/4
(RANMALA) 		1818002000NRG24030820230581876 04/08/2023 KUSHIVARTA SHIVAJI SANGDE 1818002WL027700 KUSHIVARTA SHIVAJI SANGDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197238 MRS KUSHIVARTA SHIVAJI SAGADE STATE BANK OF INDIA(508548)
84 GEORAI MH-18-002-287-001/4
(RANMALA) 		1818002000NRG24030820230581875 04/08/2023 SHIVAJI SURYABHAN SANGDE 1818002WL027700 SHIVAJI SURYABHAN SANGDE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197205 SHIVAJI SURYABHAN SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GEORAI MH-18-002-287-001/71
(RANMALA) 		1818002000NRG24030820230581866 04/08/2023 DATTA SOPAN AADALE 1818002WL027698 DATTA SOPAN AADALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197242 MR DATTA SOPAN ADALE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-287-001/82
(RANMALA) 		1818002000NRG24030820230581883 04/08/2023 NILAWATI TULSHIRAM AADALE 1818002WL027701 NILAWATI TULSHIRAM AADALE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197239 MRS NILAWATI TULSHIRAM ADALE STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-287-001/884
(RANMALA) 		1818002000NRG24030820230581869 04/08/2023 KUNDKAR DINESH PRABHAKAR 1818002WL027698 KUNDKAR DINESH PRABHAKAR 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197144 MR DINESH PRABHAKAR KUNDKAR STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-287-002/589
(RANMALA) 		1818002000NRG24030820230581904 04/08/2023 RAMBHAU BHANUDAS SAGADE 1818002WL027704 RAMBHAU BHANUDAS SAGADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197228 MR RAMBHAU BHANUDAS SAGADE STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-287-002/628
(RANMALA) 		1818002000NRG24030820230581905 04/08/2023 NARAYAN NANA SAGADE 1818002WL027704 NARAYAN NANA SAGADE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197252 NARAYAN NANA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GEORAI MH-18-002-287-002/649
(RANMALA) 		1818002000NRG24030820230581897 04/08/2023 SAVASE ATUL RAMESH 1818002WL027703 SAVASE ATUL RAMESH 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197186 SAVASE ATUL RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24030820230581940 04/08/2023 KHANDU GENAJI TAVLE 1818002WL027712 KHANDU GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197266 Tavle Khandu Genaji FINO PAYMENTS BANK LTD(608001)
92 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24030820230581941 04/08/2023 VISHVAMBAR GENAJI TAVLE 1818002WL027712 VISHVAMBAR GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230197244 MR VISVAMBAR GENAJI TAVLE STATE BANK OF INDIA(508548)
SubTotal 84357 84357
93 GEORAI MH-18-002-047-001/13
(BHOJGAON) 		1818002000NRG24030820230581654 04/08/2023 RAMESH KISHAN SANT 1818002WL027667 RAMESH KISHAN SANT 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197185 MR RAMESH KISAN SANT STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-047-001/13
(BHOJGAON) 		1818002000NRG24030820230581655 04/08/2023 SAVITA RAMESH SANT 1818002WL027667 SAVITA RAMESH SANT 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197233 MRS SAVITA RAMESH SANT STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-047-001/142
(BHOJGAON) 		1818002000NRG24030820230581656 04/08/2023 SANGALE SANTOSH ASHOK 1818002WL027667 SANGALE SANTOSH ASHOK 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197214 MR SANTOSH ASHOK SANGLE STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-047-001/146
(BHOJGAON) 		1818002000NRG24030820230581657 04/08/2023 SANJAY BABAN SANT 1818002WL027667 SANJAY BABAN SANT 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197200 MR SANJAY BABANRAO SANT STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-047-001/153
(BHOJGAON) 		1818002000NRG24030820230581659 04/08/2023 KALE SARLA PARAJI 1818002WL027667 KALE SARLA PARAJI 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197254 MRS SARLABAI PARAJI KALE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-047-001/157
(BHOJGAON) 		1818002000NRG24030820230581660 04/08/2023 DADASAHEB BAJIRAO KALE 1818002WL027667 DADASAHEB BAJIRAO KALE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197182 DADASAHEB BAJIRAO KALE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-047-001/161
(BHOJGAON) 		1818002000NRG24030820230581661 04/08/2023 SAGDE DINKAR MANAJI 1818002WL027667 SAGDE DINKAR MANAJI 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197201 MR DINKAR MANAJI SAGADE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-047-001/174
(BHOJGAON) 		1818002000NRG24030820230581662 04/08/2023 JADHAV DADASAHEB KACRU 1818002WL027667 JADHAV DADASAHEB KACRU 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197255 MR DADASAHEB KACHARU JADHAV STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24030820230581663 04/08/2023 BHOSLE YAMUNA SUBHASH 1818002WL027667 BHOSLE YAMUNA SUBHASH 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197183 MR YAMUNA SUBHASH BHOSALE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-047-001/222
(BHOJGAON) 		1818002000NRG24030820230581668 04/08/2023 MANGRE ALKA GANGADHAR 1818002WL027667 MANGRE ALKA GANGADHAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197247 MRS ALKA GANGADHAR MANGARE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-047-001/223
(BHOJGAON) 		1818002000NRG24030820230581669 04/08/2023 DATAR NAVNATH KACHRU 1818002WL027667 DATAR NAVNATH KACHRU 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197184 MR NAVNATH KACHRU DATAR STATE BANK OF INDIA(508548)
104 GEORAI MH-18-002-047-001/245
(BHOJGAON) 		1818002000NRG24030820230581670 04/08/2023 SANT BAPPASAHEB ROHIDAS 1818002WL027667 SANT BAPPASAHEB ROHIDAS 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197215 MR BAPPASAHEB ROHIDAS SANT STATE BANK OF INDIA(508548)
105 GEORAI MH-18-002-047-001/248
(BHOJGAON) 		1818002000NRG24030820230581671 04/08/2023 KALE BAJIRAO ANANDA 1818002WL027667 KALE BAJIRAO ANANDA 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197181 BAJIRAO ANANDA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
106 GEORAI MH-18-002-047-001/351
(BHOJGAON) 		1818002000NRG24030820230581672 04/08/2023 DATAR AVINASH NAVNATH 1818002WL027667 DATAR AVINASH NAVNATH 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197216 MR DATAR AVINASH NAVNATH STATE BANK OF INDIA(508548)
107 GEORAI MH-18-002-047-001/82
(BHOJGAON) 		1818002000NRG24030820230581673 04/08/2023 BALIRAM BHANUDAS SHINDE 1818002WL027667 BALIRAM BHANUDAS SHINDE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197187 MR BALIRAM BHANUDAS SHINDE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24030820230581786 04/08/2023 ANAND BABASAHEB AHER 1818002WL027687 ANAND BABASAHEB AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197206 MR ANAND BABASAHEB AHER STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24030820230581788 04/08/2023 BABASAHEB VITTHAL AHER 1818002WL027687 BABASAHEB VITTHAL AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197194 MR BABASAHEB VITHHALRAO AHER STATE BANK OF INDIA(508548)
110 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24030820230581789 04/08/2023 PUSHPA PRABHAKAR AHER 1818002WL027687 PUSHPA PRABHAKAR AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197143 MISS PUSHPA PRABHAKAR AHER STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-055-001/464
(KHAKEGAON) 		1818002000NRG24030820230581787 04/08/2023 RANI ANAND AHER 1818002WL027687 RANI ANAND AHER 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197234 MISS RANI ANAND AHER STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-222-001/104
(MATEGAON) 		1818002000NRG24030820230588140 04/08/2023 ANGAD DEVIDAS ANTARKAR 1818002WL027995 ANGAD DEVIDAS ANTARKAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197220 MR ANGAD DEVIDAS AANTARKAR STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-222-001/24
(MATEGAON) 		1818002000NRG24030820230588162 04/08/2023 KAVITA GOVARDHAN YADAV 1818002WL027996 KAVITA GOVARDHAN YADAV 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197243 MRS KAVITA GOVARDHAN YADAV STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24030820230588168 04/08/2023 PATOLE JYOTI SANDIPAN 1818002WL027996 PATOLE JYOTI SANDIPAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197245 MRS JYOTI SANDIPAN PATOLE STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24040820230591133 04/08/2023 AKSHTA SANJAY RATHOD 1818002WL028213 AKSHTA SANJAY RATHOD 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197148 MS AKSHATA SANJAY RATHOD STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24040820230591135 04/08/2023 ASMITA SANJAY RATHOD 1818002WL028213 ASMITA SANJAY RATHOD 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197149 MRS ASMITA SANJAY RATHOD STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24040820230591132 04/08/2023 RATHOD SANJAY GOPINATH 1818002WL028213 RATHOD SANJAY GOPINATH 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197141 SANJAY GOPINATH RATHOD STATE BANK OF INDIA(508548)
118 GEORAI MH-18-002-374-001/343
(GAIBINAGARTANDA) 		1818002000NRG24040820230589129 04/08/2023 RAJU UTTAM CHAVAN 1818002WL028039 RAJU UTTAM CHAVAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197203 MR RAJU UTTAM CHAVAN STATE BANK OF INDIA(508548)
119 GEORAI MH-18-002-374-001/343
(GAIBINAGARTANDA) 		1818002000NRG24040820230589130 04/08/2023 VANDANA RAJU CHAVAN 1818002WL028039 VANDANA RAJU CHAVAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230197298 MRS VANDANA RAJU CHAVAN STATE BANK OF INDIA(508548)
SubTotal 44226 44226
120 GEORAI MH-18-002-255-001/296
(PANCHALESHWAR) 		1818002000NRG24040820230591137 04/08/2023 FULABAI PRAKASH CHAVHAN 1818002WL028214 FULABAI PRAKASH CHAVHAN 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197231 MS PHOOLABAI PRAKASH CHAVAN STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-255-001/296
(PANCHALESHWAR) 		1818002000NRG24040820230591136 04/08/2023 PRAKASH EKNATH CHAVHAN 1818002WL028214 PRAKASH EKNATH CHAVHAN 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197197 MASTER VAIBHAV PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-255-001/339
(PANCHALESHWAR) 		1818002000NRG24040820230591140 04/08/2023 SAVITA SANJAY PAWAR 1818002WL028215 SAVITA SANJAY PAWAR 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197230 MS SAVITA SANJAY PAWAR STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-255-001/505
(PANCHALESHWAR) 		1818002000NRG24040820230591134 04/08/2023 SANGITA SANJAY RATHOD 1818002WL028213 SANGITA SANJAY RATHOD 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197142 MRS SANGITA SANJAY RATHOD STATE BANK OF INDIA(508548)
124 GEORAI MH-18-002-255-001/506
(PANCHALESHWAR) 		1818002000NRG24040820230591142 04/08/2023 PAWAR NAVNATH GORAKH 1818002WL028216 PAWAR NAVNATH GORAKH 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197199 MR NAVANTH GORAKH PAWAR STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-255-001/711
(PANCHALESHWAR) 		1818002000NRG24040820230591138 04/08/2023 AKASH SUKHADEV CHAVAN 1818002WL028214 AKASH SUKHADEV CHAVAN 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197210 AKASH SUKHADEO CHAVAN HDFC BANK LTD(607152)
126 GEORAI MH-18-002-255-001/711
(PANCHALESHWAR) 		1818002000NRG24040820230591139 04/08/2023 RANJANA AKASH CHAVAN 1818002WL028214 RANJANA AKASH CHAVAN 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197267 MS RANJANA AKASH CHAVAN STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-255-001/712
(PANCHALESHWAR) 		1818002000NRG24040820230591141 04/08/2023 RAVINDRA DEVIDAS CHAVAN 1818002WL028215 RAVINDRA DEVIDAS CHAVAN 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197209 MR RAVINDRA DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-255-001/715
(PANCHALESHWAR) 		1818002000NRG24040820230591146 04/08/2023 JADHAV JANABAI RAVSAHEB 1818002WL028217 JADHAV JANABAI RAVSAHEB 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197297 MRS JANABAI RAVASAHEB JADHAV STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-255-001/716
(PANCHALESHWAR) 		1818002000NRG24040820230591147 04/08/2023 JADHAV BALU RAVSAHEB 1818002WL028217 JADHAV BALU RAVSAHEB 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197195 MR BALU RAOSAHEB JADHAV STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-374-001/296
(GAIBINAGARTANDA) 		1818002000NRG24040820230589132 04/08/2023 GINYANDEV FULA CHAVAN 1818002WL028040 GINYANDEV FULA CHAVAN 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197180 MR GINYANDEO FULA CHAVAN STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-374-001/347
(GAIBINAGARTANDA) 		1818002000NRG24040820230589131 04/08/2023 UTTAM GOPINATH CHAVAN 1818002WL028039 UTTAM GOPINATH CHAVAN 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197178 MR UTTAM GOPINATH CHAVAN STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-374-001/356
(GAIBINAGARTANDA) 		1818002000NRG24040820230589254 04/08/2023 SANGITA SANJAY RATHOD 1818002WL028052 SANGITA SANJAY RATHOD 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197222 MRS SANGITA SANJAY RATHOD STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-374-001/357
(GAIBINAGARTANDA) 		1818002000NRG24040820230589255 04/08/2023 KAILAS BHIKA RATHOD 1818002WL028052 KAILAS BHIKA RATHOD 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197179 MR KAILAS BHIKA RATHOD STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-374-001/361
(GAIBINAGARTANDA) 		1818002000NRG24040820230589134 04/08/2023 ANIL KISAN JADHAV 1818002WL028040 ANIL KISAN JADHAV 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197213 Anil Kisan Jadhav FINO PAYMENTS BANK LTD(608001)
135 GEORAI MH-18-002-374-001/370
(GAIBINAGARTANDA) 		1818002000NRG24040820230589256 04/08/2023 SANGITA ARJUN AADE 1818002WL028052 SANGITA ARJUN AADE 00415 SBIN0009333 1638 1638 Processed 13/09/2023 A256230197204 MRS SANGITA ARJUN ADE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
136 GEORAI MH-18-002-347-004/6410
(TALWADA) 		1818002000NRG24030820230581976 04/08/2023 RAVI DIGAMBAR MORE 1818002WL027716 RAVI DIGAMBAR MORE 00415 SBIN0013030 1638 1638 Processed 13/09/2023 A256230197268 RAVI DIGAMBAR MORE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1638 1638
137 GEORAI MH-18-002-134-001/422
(SAVARGAO 1) 		1818002000NRG24030820230581918 04/08/2023 SATKAR SAVITA SANJAY 1818002WL027707 SATKAR SAVITA SANJAY 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230197226 MRS SAVITA SANJAY SATKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
138 GEORAI MH-18-002-045-001/231
(BHOGALGAON) 		1818002000NRG24030820230588217 04/08/2023 GAIKWAD JAYRAM LAHURAO 1818002WL027999 GAIKWAD JAYRAM LAHURAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200487 MR JAYARAM LAHURAO GAYAKAWAD STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-045-001/290
(BHOGALGAON) 		1818002000NRG24030820230588220 04/08/2023 RENUKA JAGDISH GAIKWAD 1818002WL027999 RENUKA JAGDISH GAIKWAD 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200564 Mrs. Renuka Jagdish Gaikwad MAHARASHTRA GRAMIN BANK(607000)
140 GEORAI MH-18-002-092-001/1252
(RAHERI) 		1818002000NRG24040820230590803 04/08/2023 PURUSHOTTAM BALIRAM SHINDE 1818002WL028182 PURUSHOTTAM BALIRAM SHINDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200482 MR SHINDE PURUSHOUTTAM BALIRAM STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24040820230590833 04/08/2023 NARAYAN TULSHIRAM PAGHAL 1818002WL028190 NARAYAN TULSHIRAM PAGHAL 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200508 NARAYAN TULSHIDAS PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24040820230590625 04/08/2023 MEGHSHYAM RAJARAM LAD 1818002WL028160 MEGHSHYAM RAJARAM LAD 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200497 MEGHSHAM RAJARAM LAD BANK OF INDIA(508505)
143 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24030820230581763 04/08/2023 SITA RAMA DARGUDE 1818002WL027683 SITA RAMA DARGUDE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200506 MRS SITA RAMA DARGUDE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24030820230581767 04/08/2023 YEVALE SUNITA RAHUL 1818002WL027683 YEVALE SUNITA RAHUL 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230197292 MRS SUNITA RAHUL YEWALE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-158-001/738
(KAT CHINCHOLI) 		1818002000NRG24030820230581768 04/08/2023 YEWALE GANESH RAJABHAU 1818002WL027683 YEWALE GANESH RAJABHAU 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200507 Yewale Ganesh Rajabhau FINO PAYMENTS BANK LTD(608001)
146 GEORAI MH-18-002-252-001/34
(PACHEGOAN 2) 		1818002000NRG24030820230581795 04/08/2023 MAHADEV ANKUSH KALE 1818002WL027688 MAHADEV ANKUSH KALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230197288 MR MAHADEV ANKUSH KALE STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24040820230590814 04/08/2023 FALKE DATTA SAHEBRAO 1818002WL028185 FALKE DATTA SAHEBRAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200509 MR DATTATRAY SAHEBRAO PHALKE STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-280-001/24
(RAHERI 1) 		1818002000NRG24040820230590647 04/08/2023 AMOL PANDURANG DESHMUKH 1818002WL028161 AMOL PANDURANG DESHMUKH 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230197273 Mr. Amol Pandurang Deshmukh BANK OF MAHARASHTRA(607387)
149 GEORAI MH-18-002-282-001/1791
(RAJPIMPRI) 		1818002000NRG24030820230581843 04/08/2023 NIKITA MHASU HARALE 1818002WL027693 NIKITA MHASU HARALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230197294 MRS NIKITA MHASU HARALE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-282-001/467
(RAJPIMPRI) 		1818002000NRG24040820230589537 04/08/2023 AMBADAS BHIMRAO DHOTRE 1818002WL028075 AMBADAS BHIMRAO DHOTRE 00415 SBIN0020033 1638 1638 Rejected 13/09/2023 A256230197221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GEORAI MH-18-002-287-002/537
(RANMALA) 		1818002000NRG24030820230581872 04/08/2023 VARHSA MAHRUDRA SAGADE 1818002WL027699 VARHSA MAHRUDRA SAGADE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230197135 VARSH MAHARUDRA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 GEORAI MH-18-002-289-001/1123
(REVAKI) 		1818002000NRG24030820230581906 04/08/2023 PANDURANG GAHININATH KIRTANE 1818002WL027705 PANDURANG GAHININATH KIRTANE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200495 MR PANDURANG GAHININATH KIRTANE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-289-001/1504
(REVAKI) 		1818002000NRG24030820230581909 04/08/2023 GANESH POPATRAO KIRTANE 1818002WL027705 GANESH POPATRAO KIRTANE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200471 MR GANESH POPATRAO KIRTANE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24030820230581910 04/08/2023 DIPAK ANNASAHEB SAUNDALKAR 1818002WL027705 DIPAK ANNASAHEB SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200600 Dipak Annasaheb Soundalkar FINO PAYMENTS BANK LTD(608001)
155 GEORAI MH-18-002-289-001/476
(REVAKI) 		1818002000NRG24030820230581911 04/08/2023 SANJIVANI DEEPAKRAO SAUNDALKAR 1818002WL027705 SANJIVANI DEEPAKRAO SAUNDALKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200488 Soundalkar Sanjivani Deepakrao FINO PAYMENTS BANK LTD(608001)
156 GEORAI MH-18-002-347-004/6390
(TALWADA) 		1818002000NRG24030820230581987 04/08/2023 SUHASINI RAMNARAYAN MOTE 1818002WL027717 SUHASINI RAMNARAYAN MOTE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200513 MRS SUHASINI RAMNARAYAN MOTE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-347-004/6411
(TALWADA) 		1818002000NRG24030820230581988 04/08/2023 LANKAVATI RAOSAHEB THORAT 1818002WL027717 LANKAVATI RAOSAHEB THORAT 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230200462 MRS LANKAWATI RAOSAHEB THORAT STATE BANK OF INDIA(508548)
SubTotal 32760 32760
158 GEORAI MH-18-002-047-001/153
(BHOJGAON) 		1818002000NRG24030820230581658 04/08/2023 KALE PARAJI ASHRUBA 1818002WL027667 KALE PARAJI ASHRUBA 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197300 MR PARAJI ASHRUBA KALE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-047-001/82
(BHOJGAON) 		1818002000NRG24030820230581674 04/08/2023 SUBHADRA BALIRAM SHINDE 1818002WL027667 SUBHADRA BALIRAM SHINDE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200490 MRS SUBHADRA BALIRAM SHINDE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24040820230589124 04/08/2023 MADAN GANGADHAR DHOLE 1818002WL028038 MADAN GANGADHAR DHOLE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200480 MADAN GANGADHAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24040820230589125 04/08/2023 SITABAI MADAN DHOLE 1818002WL028038 SITABAI MADAN DHOLE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200503 SITA MADAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24040820230589120 04/08/2023 SUVARNA BALIRAM DHOLE 1818002WL028037 SUVARNA BALIRAM DHOLE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200505 SUVARNA BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
163 GEORAI MH-18-002-111-001/125
(GAUNDGAON) 		1818002000NRG24040820230589121 04/08/2023 SHARAD SITARAM SOLAT 1818002WL028037 SHARAD SITARAM SOLAT 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197147 SHARAD SITARAM SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-111-001/23
(GAUNDGAON) 		1818002000NRG24030820230581724 04/08/2023 NEELAVATI SUDAM GANDULE 1818002WL027678 NEELAVATI SUDAM GANDULE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200473 MRS NILAVATI SUDAM GANDULE STATE BANK OF INDIA(508548)
165 GEORAI MH-18-002-111-001/23
(GAUNDGAON) 		1818002000NRG24030820230581723 04/08/2023 SUDAM RAMDAS GANDULE 1818002WL027678 SUDAM RAMDAS GANDULE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197270 MR SUDAM RAMDAS GANDULE STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-111-001/326
(GAUNDGAON) 		1818002000NRG24030820230581725 04/08/2023 BHAUSAHEB VITTHAL GAYAKE 1818002WL027678 BHAUSAHEB VITTHAL GAYAKE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200601 MR BHAUSAHEB VITTHAL GAYAKE STATE BANK OF INDIA(508548)
167 GEORAI MH-18-002-111-001/326
(GAUNDGAON) 		1818002000NRG24030820230581726 04/08/2023 SHITAL BHAUSAHEB GAYAKE 1818002WL027678 SHITAL BHAUSAHEB GAYAKE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200491 MRS SHEETAL BHAUSAHEB GAYKE STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-111-001/357
(GAUNDGAON) 		1818002000NRG24030820230581727 04/08/2023 SANTOSH ASARAM GANDULE 1818002WL027679 SANTOSH ASARAM GANDULE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200477 SANTOSH ASARAM GANDULE BANK OF INDIA(508505)
169 GEORAI MH-18-002-111-001/410
(GAUNDGAON) 		1818002000NRG24030820230581728 04/08/2023 GANDULE BHARAT ASARAM 1818002WL027679 GANDULE BHARAT ASARAM 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200483 MR BHARAT ASARAM GANDULE STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-111-001/412
(GAUNDGAON) 		1818002000NRG24040820230589127 04/08/2023 SOLAT RAJASHRI TIRTHARAJ 1818002WL028038 SOLAT RAJASHRI TIRTHARAJ 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200504 MRS RAJASHRI TIRTHARAJ SOLAT STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-111-001/412
(GAUNDGAON) 		1818002000NRG24040820230589126 04/08/2023 SOLAT TIRTHARAJ BABASAHEB 1818002WL028038 SOLAT TIRTHARAJ BABASAHEB 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200474 TIRTHRAJ BABASAHEB SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-111-001/49
(GAUNDGAON) 		1818002000NRG24040820230589123 04/08/2023 ALKABAI RAJENDRA SOLAT 1818002WL028037 ALKABAI RAJENDRA SOLAT 00415 SBIN0020420 1092 1092 Processed 13/09/2023 A256230200472 MRS ALKA RAJENDRA SOLAT STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-111-001/49
(GAUNDGAON) 		1818002000NRG24040820230589122 04/08/2023 RAJENDRA RAMRAO SOLAT 1818002WL028037 RAJENDRA RAMRAO SOLAT 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200502 MR RAJENDRA RAMRAV SOLAT STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24030820230581729 04/08/2023 GAJENDRA VITHTHALRAO GAYKE 1818002WL027679 GAJENDRA VITHTHALRAO GAYKE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200484 MR GAJENDRA VITTHAL GAYKE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24030820230581730 04/08/2023 PUJA GAJENDRA GAYKE 1818002WL027679 PUJA GAJENDRA GAYKE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197276 MS POOJA GAJENDRA GAYKE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-177-001/1107
(TALNEWADI) 		1818002000NRG24030820230581944 04/08/2023 DNYANESHWAR TRIMBAK DHAS 1818002WL027713 DNYANESHWAR TRIMBAK DHAS 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200492 MR DNYNESHWAR TRIMBAK DHAS STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-177-001/1108
(TALNEWADI) 		1818002000NRG24030820230581956 04/08/2023 RAJENDRA BABURAO JADHAV 1818002WL027714 RAJENDRA BABURAO JADHAV 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197302 JADHAV RAJENDRA BABU BANK OF BARODA(606985)
178 GEORAI MH-18-002-177-001/1110
(TALNEWADI) 		1818002000NRG24030820230581957 04/08/2023 BHOSALE KESHAV BALABHAU 1818002WL027714 BHOSALE KESHAV BALABHAU 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200485 BHOSALE KESHAV BALABHAU INDIA POST PAYMENTS BANK LIMITED(508528)
179 GEORAI MH-18-002-177-001/125
(TALNEWADI) 		1818002000NRG24030820230581958 04/08/2023 VISHNU ASHRUBA MULE 1818002WL027714 VISHNU ASHRUBA MULE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200515 MR VISHNU ASHRUBA MULE STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-177-001/232
(TALNEWADI) 		1818002000NRG24030820230581945 04/08/2023 RAHUL BABASAHEB DHAS 1818002WL027713 RAHUL BABASAHEB DHAS 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200463 RAHUL DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
181 GEORAI MH-18-002-177-001/273
(TALNEWADI) 		1818002000NRG24030820230581946 04/08/2023 HANUMAN BABURAO KADAM 1818002WL027713 HANUMAN BABURAO KADAM 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200511 MR HANUMAN BABURAV KADAM STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24030820230581947 04/08/2023 SACHIN ATMARA DHAS 1818002WL027713 SACHIN ATMARA DHAS 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200493 MR SACHIN ATMARAM DHAS STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24030820230581948 04/08/2023 SUJITA SACHIN DHAS 1818002WL027713 SUJITA SACHIN DHAS 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197296 MS SUJATA SACHIN DHAS STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-177-001/332
(TALNEWADI) 		1818002000NRG24030820230581960 04/08/2023 JANABAI SHAHADEV YADAV 1818002WL027714 JANABAI SHAHADEV YADAV 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200501 MRS JANABAI SHAHADEV YADAV STATE BANK OF INDIA(508548)
185 GEORAI MH-18-002-177-001/332
(TALNEWADI) 		1818002000NRG24030820230581959 04/08/2023 SHAHADEV BALABHAU YADAV 1818002WL027714 SHAHADEV BALABHAU YADAV 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200478 MR SHAHADEV BALABHAU YADAV STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24030820230581963 04/08/2023 ARJUN BHIMRAO NAWALE 1818002WL027714 ARJUN BHIMRAO NAWALE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197301 ARJUN BHIMRAO NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
187 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24030820230581964 04/08/2023 KUSUM ARJUN NAWALE 1818002WL027714 KUSUM ARJUN NAWALE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200470 MR KUSUMBAI ARJUN NAVALE STATE BANK OF INDIA(508548)
188 GEORAI MH-18-002-177-001/537
(TALNEWADI) 		1818002000NRG24030820230581949 04/08/2023 LAXMAN ABARAV MOHITE 1818002WL027713 LAXMAN ABARAV MOHITE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200496 MR LAKSHAMAN ABARAO MOHITE STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-177-001/539
(TALNEWADI) 		1818002000NRG24030820230581950 04/08/2023 KRUSHNA BABURAO SHETE 1818002WL027713 KRUSHNA BABURAO SHETE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200486 MR KRUSHNA BABURAO SHETE STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24030820230581966 04/08/2023 KISKINDA UDDHAV ZARE 1818002WL027714 KISKINDA UDDHAV ZARE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200489 MRS KISAKINDA UDHDAV JARE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24030820230581965 04/08/2023 UDDHAV RANGNATH ZARE 1818002WL027714 UDDHAV RANGNATH ZARE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200464 MR UDHDAV RANGANATH JARE STATE BANK OF INDIA(508548)
192 GEORAI MH-18-002-177-001/648
(TALNEWADI) 		1818002000NRG24030820230581967 04/08/2023 NAVLE MINA DHARMRAJ 1818002WL027714 NAVLE MINA DHARMRAJ 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200512 MRS MEENA DHARMRAJ NAVALE STATE BANK OF INDIA(508548)
193 GEORAI MH-18-002-177-001/7779
(TALNEWADI) 		1818002000NRG24030820230581951 04/08/2023 Satish Sudam Bhosale 1818002WL027713 Satish Sudam Bhosale 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200468 MR SATISH SUDAM BHOSLE STATE BANK OF INDIA(508548)
194 GEORAI MH-18-002-177-001/7780
(TALNEWADI) 		1818002000NRG24030820230581952 04/08/2023 Ram Digambar Dhas 1818002WL027713 Ram Digambar Dhas 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200494 MR RAM DIGAMBAR DHAS STATE BANK OF INDIA(508548)
195 GEORAI MH-18-002-177-001/7785
(TALNEWADI) 		1818002000NRG24030820230581953 04/08/2023 Jyoti Rahul Dhas 1818002WL027713 Jyoti Rahul Dhas 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197281 MRS JYOTI RAHUL DHAS STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-177-001/7786
(TALNEWADI) 		1818002000NRG24030820230581954 04/08/2023 Yashoda Dnyaneshwar Dhas 1818002WL027713 Yashoda Dnyaneshwar Dhas 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197284 MRS YASHODA DNYANESHWAR DHAS STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-177-001/7888
(TALNEWADI) 		1818002000NRG24030820230581968 04/08/2023 Kharasade Mangalabai Appasaheb 1818002WL027714 Kharasade Mangalabai Appasaheb 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200500 MRS MANGAL APPASAHEB KHARSADE STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-177-001/7890
(TALNEWADI) 		1818002000NRG24030820230581969 04/08/2023 Sachin Jalindar Devkar 1818002WL027714 Sachin Jalindar Devkar 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200514 MR SACHIN JALINDAR DEVKAR STATE BANK OF INDIA(508548)
199 GEORAI MH-18-002-177-001/7981
(TALNEWADI) 		1818002000NRG24030820230581955 04/08/2023 Vanita Krushna Shete 1818002WL027713 Vanita Krushna Shete 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197287 MRS VANITA KRUSHNA SHETE STATE BANK OF INDIA(508548)
200 GEORAI MH-18-002-177-001/7986
(TALNEWADI) 		1818002000NRG24030820230581970 04/08/2023 ASHA RAJENDRA JADHAV 1818002WL027714 ASHA RAJENDRA JADHAV 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200498 MRS ASHA RAJENDRA JADHAV STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-177-001/7989
(TALNEWADI) 		1818002000NRG24030820230581971 04/08/2023 SITA RAMESHWAR DHAS 1818002WL027714 SITA RAMESHWAR DHAS 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200499 MRS SEETA RAMESHWAR DHAS STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-282-001/1205
(RAJPIMPRI) 		1818002000NRG24030820230581731 04/08/2023 MANE BALIRAM BHIMRAO 1818002WL027680 MANE BALIRAM BHIMRAO 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197289 MR BALIRAM BHIMRAO MANE STATE BANK OF INDIA(508548)
203 GEORAI MH-18-002-282-001/771
(RAJPIMPRI) 		1818002000NRG24030820230581852 04/08/2023 KAPIL SHIVAJI TAKLE 1818002WL027695 KAPIL SHIVAJI TAKLE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230197280 MR KAPIL SHIVAJI TAKLE STATE BANK OF INDIA(508548)
204 GEORAI MH-18-002-347-004/6416
(TALWADA) 		1818002000NRG24030820230581977 04/08/2023 KISHOR NAMDEO KALE 1818002WL027716 KISHOR NAMDEO KALE 00415 SBIN0020420 1638 1638 Processed 13/09/2023 A256230200481 MR KISHOR NAMDEV KALE STATE BANK OF INDIA(508548)
SubTotal 76440 76440
205 GEORAI MH-18-002-134-001/106
(SAVARGAO 1) 		1818002000NRG24030820230581915 04/08/2023 ANDHALE SAVITA NARAYAN 1818002WL027707 ANDHALE SAVITA NARAYAN 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230200599 MRS SAVITA NARAYAN ANDHALE STATE BANK OF INDIA(508548)
206 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24030820230581919 04/08/2023 KALYAN 1818002WL027708 KALYAN 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230200465 MR KALYAN SHAHADEO SATKAR STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-134-001/19
(SAVARGAO 1) 		1818002000NRG24040820230589576 04/08/2023 GORAKH VISHNU JADHAVAR 1818002WL028080 GORAKH VISHNU JADHAVAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230200469 MR GORAKSHA VISHNU JADHAWAR STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-134-001/19
(SAVARGAO 1) 		1818002000NRG24040820230589575 04/08/2023 VISHNU BAPURAO JADHAVAR 1818002WL028080 VISHNU BAPURAO JADHAVAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230200476 MR VISHNU BAPURAO JADHAVAR STATE BANK OF INDIA(508548)
209 GEORAI MH-18-002-134-001/390
(SAVARGAO 1) 		1818002000NRG24040820230589577 04/08/2023 PANKAJ VISHNU JADHAVAR 1818002WL028080 PANKAJ VISHNU JADHAVAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230197290 MR PANKAJ VISHNU JADAHVAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
210 GEORAI MH-18-002-129-001/101
(AMLA 2) 		1818002000NRG24030820230581708 04/08/2023 CHAVAN VINOD SURYAKANT 1818002WL027674 CHAVAN VINOD SURYAKANT 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230197271 MR VINOD SUTYAKANT CHAVAN STATE BANK OF INDIA(508548)
211 GEORAI MH-18-002-129-001/120
(AMLA 2) 		1818002000NRG24030820230581601 04/08/2023 MISAL RAMESHWAR DAGADUBA 1818002WL027662 MISAL RAMESHWAR DAGADUBA 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200475 Mr. RAMESHWAR DAGDUBA MISAL MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-129-001/18
(AMLA 2) 		1818002000NRG24030820230581602 04/08/2023 BALIRAM KADUBA MITE 1818002WL027662 BALIRAM KADUBA MITE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200467 Mr. BALIRAM KADUBA MITHE MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24030820230581711 04/08/2023 LANDE DIPAK PRABHAKAR 1818002WL027674 LANDE DIPAK PRABHAKAR 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230197274 LANDE DIPAK PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24030820230581710 04/08/2023 LANDE KALINDABAI PRABHAKAR 1818002WL027674 LANDE KALINDABAI PRABHAKAR 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200461 MRS KALINDABAI PRABHAKAR LANDE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-129-001/256
(AMLA 2) 		1818002000NRG24030820230581709 04/08/2023 LANDE PRABHAKAR ANTIKRAO 1818002WL027674 LANDE PRABHAKAR ANTIKRAO 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200460 MR PRABHAKAR ANTIKRAO LANDE STATE BANK OF INDIA(508548)
216 GEORAI MH-18-002-129-001/545
(AMLA 2) 		1818002000NRG24030820230581715 04/08/2023 RENUKA GOPAL PANDE 1818002WL027676 RENUKA GOPAL PANDE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200510 RENUKA GOPAL PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
217 GEORAI MH-18-002-129-001/58
(AMLA 2) 		1818002000NRG24030820230581713 04/08/2023 JOSHI CHAYABAI MADHUKAR 1818002WL027675 JOSHI CHAYABAI MADHUKAR 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200602 Mrs. CHAYABAI MADHUKAR JOSHI MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-129-001/58
(AMLA 2) 		1818002000NRG24030820230581712 04/08/2023 JOSHI MADHUKAR VITHAL 1818002WL027675 JOSHI MADHUKAR VITHAL 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200466 Mr. MADHUKAR VITTHAL JOSHI MAHARASHTRA GRAMIN BANK(607000)
219 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24030820230581699 04/08/2023 URMILA VYAKATI AGLAVE 1818002WL027671 URMILA VYAKATI AGLAVE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230197263 MS URMILA VYAKATI AGLAVE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-372-001/530
(JAIRAM TANDA) 		1818002000NRG24030820230581746 04/08/2023 KIRAN PRAKASH RATHOD 1818002WL027681 KIRAN PRAKASH RATHOD 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230200479 MR KIRAN PRAKASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 18018 18018
221 GEORAI MH-18-002-374-001/296
(GAIBINAGARTANDA) 		1818002000NRG24040820230589128 04/08/2023 RAVINDRA GINYANDEV CHAVAN 1818002WL028039 RAVINDRA GINYANDEV CHAVAN 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230197219 MR RAVINDRA GINYANDEV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
222 GEORAI MH-18-002-134-001/126
(SAVARGAO 1) 		1818002000NRG24030820230581920 04/08/2023 SATKAR SANGITA KALYAN 1818002WL027708 SATKAR SANGITA KALYAN 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230197383 SANGITA KALYAN SATAKAR UNION BANK OF INDIA(508500)
223 GEORAI MH-18-002-134-001/256
(SAVARGAO 1) 		1818002000NRG24030820230581921 04/08/2023 MITHU TRIMBAK DONGRE 1818002WL027708 MITHU TRIMBAK DONGRE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230200458 MR MITHU TRIMBAK DONGARE STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-134-001/258
(SAVARGAO 1) 		1818002000NRG24030820230581916 04/08/2023 MANISHA LAXMAN SATKAR 1818002WL027707 MANISHA LAXMAN SATKAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230200455 MRS MANISHA LAXMAN SATAKAR STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-134-001/345
(SAVARGAO 1) 		1818002000NRG24030820230581923 04/08/2023 MALAN VITHAL PISAL 1818002WL027709 MALAN VITHAL PISAL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230200456 MRS MALANBAI VITTHAL PISAL STATE BANK OF INDIA(508548)
226 GEORAI MH-18-002-134-001/346
(SAVARGAO 1) 		1818002000NRG24030820230581917 04/08/2023 SHILABAI SHESHERAO SATKAR 1818002WL027707 SHILABAI SHESHERAO SATKAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230197384 SHILABAI SHESHERAV SATKAR UNION BANK OF INDIA(508500)
227 GEORAI MH-18-002-134-001/391
(SAVARGAO 1) 		1818002000NRG24030820230581924 04/08/2023 GOKUL VITHAL PISAL 1818002WL027709 GOKUL VITHAL PISAL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230200459 MR GOKUL VITTHAL PISAL STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-134-001/392
(SAVARGAO 1) 		1818002000NRG24030820230581925 04/08/2023 MIRA GOKUL PISAL 1818002WL027709 MIRA GOKUL PISAL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230200457 MRS MIRA GOKUL PISAL STATE BANK OF INDIA(508548)
229 GEORAI MH-18-002-134-001/414
(SAVARGAO 1) 		1818002000NRG24030820230581922 04/08/2023 DIPALI KAILAS CHAVAN 1818002WL027708 DIPALI KAILAS CHAVAN 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230197385 MRS DIPALI KAILAS CHAVAN STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-251-002/134
(JAIRAM TANDA) 		1818002000NRG24030820230581738 04/08/2023 SANJAY VITHAL RATHOD 1818002WL027681 SANJAY VITHAL RATHOD 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230197382 MR SANJAY VITHAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
231 GEORAI MH-18-002-374-001/346
(GAIBINAGARTANDA) 		1818002000NRG24040820230589133 04/08/2023 SAHEBRAO GOPINATH CHAVAN 1818002WL028040 SAHEBRAO GOPINATH CHAVAN 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230197257 Sahebrao Gopinath Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
232 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24030820230581667 04/08/2023 BHOSALE JAYASHRI BHAUSAHEB 1818002WL027667 BHOSALE JAYASHRI BHAUSAHEB 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200558 Miss. Jayshri Bhausaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24030820230581666 04/08/2023 BHOSLE BHAUSAHEB SUBHASH 1818002WL027667 BHOSLE BHAUSAHEB SUBHASH 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200699 MR BHAUSAHEB SUBHASH BHOSALE STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24030820230581664 04/08/2023 BHOSLE GANESH SUBHASH 1818002WL027667 BHOSLE GANESH SUBHASH 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200697 GANESH SUBHASH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 GEORAI MH-18-002-047-001/220
(BHOJGAON) 		1818002000NRG24030820230581665 04/08/2023 BHOSLE RADHABAI GANESH 1818002WL027667 BHOSLE RADHABAI GANESH 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200698 Miss. Radha Ganesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
236 GEORAI MH-18-002-055-001/1203
(KHAKEGAON) 		1818002000NRG24030820230581781 04/08/2023 SUVARNA ARUN SHINDE 1818002WL027686 SUVARNA ARUN SHINDE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200640 MRS SUVARNA ARUN SHINDE STATE BANK OF INDIA(508548)
237 GEORAI MH-18-002-055-001/605
(KHAKEGAON) 		1818002000NRG24030820230581782 04/08/2023 SAMBHAJI MADHUKAR AAHER 1818002WL027686 SAMBHAJI MADHUKAR AAHER 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197309 MR AHER SAMBHAJI MADHUKAR STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-055-001/847
(KHAKEGAON) 		1818002000NRG24030820230581783 04/08/2023 AHER MANISHA DHARMRAJ 1818002WL027686 AHER MANISHA DHARMRAJ 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200638 Miss. Manisha Dharmraj Aher MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24030820230581784 04/08/2023 DHONGADE SAMATINATH SANJAY 1818002WL027686 DHONGADE SAMATINATH SANJAY 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200636 SANMATINATH SANJAY DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
240 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24030820230581785 04/08/2023 PUJA SANMATI DHONGADE 1818002WL027686 PUJA SANMATI DHONGADE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200695 PUJA SANMATI DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
241 GEORAI MH-18-002-222-001/10
(MATEGAON) 		1818002000NRG24030820230588170 04/08/2023 APPASAHEB DHONDIRAM CHAVAN 1818002WL027997 APPASAHEB DHONDIRAM CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200611 Mr. APPA DHONDIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-222-001/10
(MATEGAON) 		1818002000NRG24030820230588171 04/08/2023 SULBHA APPASAHEB CHAVAN 1818002WL027997 SULBHA APPASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200628 MRS SULBHA APPASAHEB CHAVAN STATE BANK OF INDIA(508548)
243 GEORAI MH-18-002-222-001/104
(MATEGAON) 		1818002000NRG24030820230588141 04/08/2023 SAMBHAJI DEVIDAS ANTARKAR 1818002WL027995 SAMBHAJI DEVIDAS ANTARKAR 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200725 SAMBHAJI DEVIDAS ANTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 GEORAI MH-18-002-222-001/1148
(MATEGAON) 		1818002000NRG24030820230588142 04/08/2023 BACHATE GANESH ABASAHEB 1818002WL027995 BACHATE GANESH ABASAHEB 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200757 MR BACHATE GANESH AABASAHEB STATE BANK OF INDIA(508548)
245 GEORAI MH-18-002-222-001/1220
(MATEGAON) 		1818002000NRG24030820230588155 04/08/2023 RADHAKISAN BHARAT CHAVHAN 1818002WL027996 RADHAKISAN BHARAT CHAVHAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200702 Mr. Radhakisan Bharat Chavhan MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-222-001/1306
(MATEGAON) 		1818002000NRG24030820230588156 04/08/2023 PPRASHANT ARUNRAO SHINDE 1818002WL027996 PPRASHANT ARUNRAO SHINDE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200703 Mr. Prashant Arunrao Shinde MAHARASHTRA GRAMIN BANK(607000)
247 GEORAI MH-18-002-222-001/141
(MATEGAON) 		1818002000NRG24030820230588157 04/08/2023 PRALHAD DONDIRAM YADAV 1818002WL027996 PRALHAD DONDIRAM YADAV 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200553 Pralhad Dhondiram Yadav FINO PAYMENTS BANK LTD(608001)
248 GEORAI MH-18-002-222-001/141
(MATEGAON) 		1818002000NRG24030820230588158 04/08/2023 SHOBHA PRALHAD YADAV 1818002WL027996 SHOBHA PRALHAD YADAV 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200576 Shobha Pralhad Yadav FINO PAYMENTS BANK LTD(608001)
249 GEORAI MH-18-002-222-001/1420
(MATEGAON) 		1818002000NRG24030820230588143 04/08/2023 APEKSHIT SUBHASH INDE 1818002WL027995 APEKSHIT SUBHASH INDE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200705 APEKSHIT SUBHASH INDE INDIA POST PAYMENTS BANK LIMITED(508528)
250 GEORAI MH-18-002-222-001/182
(MATEGAON) 		1818002000NRG24030820230588159 04/08/2023 KALINDA JALINDAR TUPE 1818002WL027996 KALINDA JALINDAR TUPE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200535 Mrs. KALINDA JALINDHAR TUPE MAHARASHTRA GRAMIN BANK(607000)
251 GEORAI MH-18-002-222-001/202
(MATEGAON) 		1818002000NRG24030820230588144 04/08/2023 MACHINDRA SHRIHARI KARDILE 1818002WL027995 MACHINDRA SHRIHARI KARDILE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197304 MR MACHINDRA SHRIHARI KARDILE STATE BANK OF INDIA(508548)
252 GEORAI MH-18-002-222-001/226
(MATEGAON) 		1818002000NRG24030820230588172 04/08/2023 NANASAHEB DADAHARI GARUD 1818002WL027997 NANASAHEB DADAHARI GARUD 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197171 Nana Dadahari Garud FINO PAYMENTS BANK LTD(608001)
253 GEORAI MH-18-002-222-001/24
(MATEGAON) 		1818002000NRG24030820230588161 04/08/2023 GOVARDHAN PRABHAKAR YADAV 1818002WL027996 GOVARDHAN PRABHAKAR YADAV 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200581 MR GAVARDHAN PRABHAKAR YADAV STATE BANK OF INDIA(508548)
254 GEORAI MH-18-002-222-001/24
(MATEGAON) 		1818002000NRG24030820230588160 04/08/2023 MALANBAI PRABHAKAR YADAV 1818002WL027996 MALANBAI PRABHAKAR YADAV 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200536 Mrs. MALANBAI PRABHAKAR YADAV MAHARASHTRA GRAMIN BANK(607000)
255 GEORAI MH-18-002-222-001/28
(MATEGAON) 		1818002000NRG24030820230588173 04/08/2023 KAKASAHEB KISAN CHAVAN 1818002WL027997 KAKASAHEB KISAN CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197308 Mr. KAKASAHEB KISAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
256 GEORAI MH-18-002-222-001/28
(MATEGAON) 		1818002000NRG24030820230588174 04/08/2023 PADMABAI KAKASAHEB CHAVAN 1818002WL027997 PADMABAI KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197307 Mrs. Padmabai Kakasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
257 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24030820230588177 04/08/2023 DINESH PARSHURAM TAMBAT 1818002WL027997 DINESH PARSHURAM TAMBAT 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200692 Mr. DINESH PARSHURAM TAMBAT MAHARASHTRA GRAMIN BANK(607000)
258 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24030820230588176 04/08/2023 JYOTI PARSURAM TABAT 1818002WL027997 JYOTI PARSURAM TABAT 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200532 Mrs. JYOTI PARSHURAM TAMBAT MAHARASHTRA GRAMIN BANK(607000)
259 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24030820230588175 04/08/2023 PARSURAM PANDURANG TABAT 1818002WL027997 PARSURAM PANDURANG TABAT 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197305 Mr. Tabat Parasram Pandurang MAHARASHTRA GRAMIN BANK(607000)
260 GEORAI MH-18-002-222-001/317
(MATEGAON) 		1818002000NRG24030820230588163 04/08/2023 ANNASAHEB RAMKISAN GARUD 1818002WL027996 ANNASAHEB RAMKISAN GARUD 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197312 Mr. ANNASAHEB RAMKISAN GARUD MAHARASHTRA GRAMIN BANK(607000)
261 GEORAI MH-18-002-222-001/34
(MATEGAON) 		1818002000NRG24030820230588145 04/08/2023 SHUBHAM RAMESHWAR CHAVHAN 1818002WL027995 SHUBHAM RAMESHWAR CHAVHAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200704 Mr. Chavhan Shubham Rameshwar MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-222-001/355
(MATEGAON) 		1818002000NRG24030820230588164 04/08/2023 MADAN RAMRAO GAVDE 1818002WL027996 MADAN RAMRAO GAVDE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197311 MR MADAN RAMA GAVADE STATE BANK OF INDIA(508548)
263 GEORAI MH-18-002-222-001/355
(MATEGAON) 		1818002000NRG24030820230588165 04/08/2023 SARSVATI MADAN GAVDE 1818002WL027996 SARSVATI MADAN GAVDE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200533 MRS SARASWATI MADAN GAVDE STATE BANK OF INDIA(508548)
264 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24030820230588147 04/08/2023 JAMUNABAI BABANRAO MASKE 1818002WL027995 JAMUNABAI BABANRAO MASKE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200538 Mrs. JAMUNABAI BABAN MASKE MAHARASHTRA GRAMIN BANK(607000)
265 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24030820230588149 04/08/2023 SURESH BABAN MASKE 1818002WL027995 SURESH BABAN MASKE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197310 Mr. Suresh Babanrao Maske MAHARASHTRA GRAMIN BANK(607000)
266 GEORAI MH-18-002-222-001/362
(MATEGAON) 		1818002000NRG24030820230588148 04/08/2023 SWATI BALU MASKE 1818002WL027995 SWATI BALU MASKE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230203263 MRS SWATI BALU MASKE STATE BANK OF INDIA(508548)
267 GEORAI MH-18-002-222-001/64
(MATEGAON) 		1818002000NRG24030820230588150 04/08/2023 OMKAR DNYANDEV TEKALE 1818002WL027995 OMKAR DNYANDEV TEKALE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200716 Mr. Omkar Dnyandev Tekale MAHARASHTRA GRAMIN BANK(607000)
268 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24030820230588180 04/08/2023 CHAVAN BHAGYASHRI PRAKASH 1818002WL027997 CHAVAN BHAGYASHRI PRAKASH 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200623 MRS BHAGYASHRI PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
269 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24030820230588179 04/08/2023 CHAWHAN PRAKASH VISHNU 1818002WL027997 CHAWHAN PRAKASH VISHNU 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200540 Mr. PRAKASH VISHANU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
270 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24030820230588151 04/08/2023 CHAWHAN VISHNU BABASAHEB 1818002WL027995 CHAWHAN VISHNU BABASAHEB 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197306 Mr. VISHNU BABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
271 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24030820230588152 04/08/2023 DIGAMBAR VISHNU CHAVAN 1818002WL027995 DIGAMBAR VISHNU CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200701 Mr. DIGAMBAR VISHNU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
272 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24030820230588167 04/08/2023 PATOLE DYANDEV GOVIND 1818002WL027996 PATOLE DYANDEV GOVIND 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197313 Mr. DNANDEO GOVIND PATOLE MAHARASHTRA GRAMIN BANK(607000)
273 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24030820230588166 04/08/2023 PATOLE KUSUM GOVIND 1818002WL027996 PATOLE KUSUM GOVIND 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200542 MRS KUSUM GOVIND PATOLE STATE BANK OF INDIA(508548)
274 GEORAI MH-18-002-222-001/705
(MATEGAON) 		1818002000NRG24030820230588153 04/08/2023 JAYRAM GOWARDHAN SATLE 1818002WL027995 JAYRAM GOWARDHAN SATLE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230203219 Jayram Gowardhan Satle FINO PAYMENTS BANK LTD(608001)
275 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24030820230588181 04/08/2023 CHAVAN DNYANESHWAR PRABHAKAR 1818002WL027997 CHAVAN DNYANESHWAR PRABHAKAR 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200551 Mr. DNYNESHWAR PRABHAKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
276 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24030820230588182 04/08/2023 MINA DNYANESHWAR CHAVAN 1818002WL027997 MINA DNYANESHWAR CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200625 MRS MINA DNYANSHWAR CHAVHAN STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-222-001/79
(MATEGAON) 		1818002000NRG24030820230588183 04/08/2023 SATYABHAMA TULSHIRAM YADAV 1818002WL027997 SATYABHAMA TULSHIRAM YADAV 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200534 Satyabhama Tulashiram Yadav FINO PAYMENTS BANK LTD(608001)
278 GEORAI MH-18-002-222-001/810
(MATEGAON) 		1818002000NRG24030820230588185 04/08/2023 AMOL KAKASAHEB CHAVAN 1818002WL027997 AMOL KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200708 AMOL CHAVAN HDFC BANK LTD(607152)
279 GEORAI MH-18-002-222-001/810
(MATEGAON) 		1818002000NRG24030820230588184 04/08/2023 SATYABHAMA KISHOR CHAVAN 1818002WL027997 SATYABHAMA KISHOR CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200631 Mrs. Satyabhama Kishor Chavan MAHARASHTRA GRAMIN BANK(607000)
280 GEORAI MH-18-002-222-001/82
(MATEGAON) 		1818002000NRG24030820230588169 04/08/2023 PRABHAVATI BABRUVAN CHAVHAN 1818002WL027996 PRABHAVATI BABRUVAN CHAVHAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230197172 MRS PRABHAVATI BABRUVAN CHAVAN STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24030820230588187 04/08/2023 ASHWINI BHAKATRAJ CHAVAN 1818002WL027997 ASHWINI BHAKATRAJ CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200629 Miss. Ashwini Bhaktraj Chavhan MAHARASHTRA GRAMIN BANK(607000)
282 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24030820230588186 04/08/2023 BHAKATRAJ DHONDIRAM CHAVAN 1818002WL027997 BHAKATRAJ DHONDIRAM CHAVAN 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200619 Mr. Bhaktraj Dhondiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
283 GEORAI MH-18-002-282-001/144
(RAJPIMPRI) 		1818002000NRG24030820230581839 04/08/2023 RADHA DYANESHWAR TAKLE 1818002WL027692 RADHA DYANESHWAR TAKLE 1143 MAHG0004521 1638 1638 Processed 13/09/2023 A256230200565 MRS RADHA DNYANESHWAR TAKALE STATE BANK OF INDIA(508548)
SubTotal 85176 85176
284 GEORAI MH-18-002-349-001/174
(TANDALA) 		1818002000NRG24030820230582005 04/08/2023 BHARADI NAVANTH NARAYAN 1818002WL027720 BHARADI NAVANTH NARAYAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230200592 Mr. NAVNATH NARAYAN BHARADI MAHARASHTRA GRAMIN BANK(607000)
285 GEORAI MH-18-002-349-001/305
(TANDALA) 		1818002000NRG24030820230582007 04/08/2023 BHARADI ASHVINI HARIBHAU 1818002WL027720 BHARADI ASHVINI HARIBHAU 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230200591 Ms. ASHVINI HARIBHAU BHARADI MAHARASHTRA GRAMIN BANK(607000)
286 GEORAI MH-18-002-349-001/305
(TANDALA) 		1818002000NRG24030820230582006 04/08/2023 BHARADI HARIBHAU NARAYAN 1818002WL027720 BHARADI HARIBHAU NARAYAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230197314 BHARADI HARIBHAU NARAYAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
287 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24030820230582002 04/08/2023 BHARATI SANTOSH SAMPATRAO 1818002WL027719 BHARATI SANTOSH SAMPATRAO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230203239 MR SANTOSH SAMPATRAO BHARATI STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24030820230582003 04/08/2023 SACHIN SANTOSH BHARATI 1818002WL027719 SACHIN SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230203242 MR SACHIN SANTOSH BHARTI STATE BANK OF INDIA(508548)
289 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG24030820230582004 04/08/2023 VAISHNAVI SANTOSH BHARATI 1818002WL027719 VAISHNAVI SANTOSH BHARATI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230203258 VAISHNVI SANTOSH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
290 GEORAI MH-18-002-251-002/116
(JAIRAM TANDA) 		1818002000NRG24030820230581736 04/08/2023 RATHOD ASHA RAMESH 1818002WL027681 RATHOD ASHA RAMESH 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200684 MRS ASHA RAMESH RATHOD STATE BANK OF INDIA(508548)
291 GEORAI MH-18-002-251-002/134
(JAIRAM TANDA) 		1818002000NRG24030820230581737 04/08/2023 VITTHAL FULA RATHOD 1818002WL027681 VITTHAL FULA RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200589 MR VITTHAL FULA RATHOD STATE BANK OF INDIA(508548)
292 GEORAI MH-18-002-251-002/320
(JAIRAM TANDA) 		1818002000NRG24030820230581747 04/08/2023 JADHAV DEVIDAS HARI 1818002WL027682 JADHAV DEVIDAS HARI 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200529 JADHAV DEVIDAS HARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 GEORAI MH-18-002-251-002/321
(JAIRAM TANDA) 		1818002000NRG24030820230581749 04/08/2023 EKNATH HARI JADHAV 1818002WL027682 EKNATH HARI JADHAV 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200519 EKNATH HARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
294 GEORAI MH-18-002-251-002/321
(JAIRAM TANDA) 		1818002000NRG24030820230581748 04/08/2023 JADHAV MUKTABAI EKNATH 1818002WL027682 JADHAV MUKTABAI EKNATH 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230197315 Mrs. MUKTABAI EKNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
295 GEORAI MH-18-002-251-002/360
(JAIRAM TANDA) 		1818002000NRG24030820230581750 04/08/2023 PAWAR SHESHERAO DIPA 1818002WL027682 PAWAR SHESHERAO DIPA 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200666 PAWAR SHESHERAO DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 GEORAI MH-18-002-251-002/360
(JAIRAM TANDA) 		1818002000NRG24030820230581751 04/08/2023 PAWAR TARAMATI SHESHERAO 1818002WL027682 PAWAR TARAMATI SHESHERAO 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200662 Mrs. Pawar Taramati Shesherao MAHARASHTRA GRAMIN BANK(607000)
297 GEORAI MH-18-002-252-001/133
(PACHEGOAN 2) 		1818002000NRG24030820230581790 04/08/2023 KHARSADE SITA PRADIP 1818002WL027688 KHARSADE SITA PRADIP 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200593 Mrs. SITA PRADIP KHARSADE MAHARASHTRA GRAMIN BANK(607000)
298 GEORAI MH-18-002-252-001/199
(PACHEGOAN 2) 		1818002000NRG24030820230581791 04/08/2023 ANJANA BALNATH VETAL 1818002WL027688 ANJANA BALNATH VETAL 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200537 Mrs. ANJANA BALNATH VETAL MAHARASHTRA GRAMIN BANK(607000)
299 GEORAI MH-18-002-252-001/199
(PACHEGOAN 2) 		1818002000NRG24030820230581792 04/08/2023 VETAL GANESH BALNATH 1818002WL027688 VETAL GANESH BALNATH 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230203255 Vetal Ganesh Balnath FINO PAYMENTS BANK LTD(608001)
300 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24030820230581793 04/08/2023 VETAL DILIP BABURAO 1818002WL027688 VETAL DILIP BABURAO 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230197258 Mr. DILIP BABURAO VETAL MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24030820230581794 04/08/2023 VETAL JYOTI DILIP 1818002WL027688 VETAL JYOTI DILIP 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200735 Mrs. JYOTI DILIP VETAL MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24030820230581796 04/08/2023 ASHOK SRIKANT KALE 1818002WL027688 ASHOK SRIKANT KALE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230197317 ASHOK SHRIKANT KALE MAHARASHTRA GRAMIN BANK(607000)
303 GEORAI MH-18-002-252-001/604
(PACHEGOAN 2) 		1818002000NRG24030820230581797 04/08/2023 SHAKUNTALA BABASAHEB KATKAR 1818002WL027688 SHAKUNTALA BABASAHEB KATKAR 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230197145 Mr. Shakuntala Babasaheb Katkar MAHARASHTRA GRAMIN BANK(607000)
304 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24030820230581798 04/08/2023 ARUN PRALHAD HATAWATE 1818002WL027688 ARUN PRALHAD HATAWATE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230197316 ARUN PRALHAD HATWATE BANK OF INDIA(508505)
305 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24030820230581799 04/08/2023 SUNANDA ARUN HATAWATE 1818002WL027688 SUNANDA ARUN HATAWATE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200539 SUNANDA ARUN HATWATE INDIA POST PAYMENTS BANK LIMITED(508528)
306 GEORAI MH-18-002-252-001/93
(PACHEGOAN 2) 		1818002000NRG24030820230581800 04/08/2023 BARBADE GANESH BHIMRAO 1818002WL027688 BARBADE GANESH BHIMRAO 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200552 GANESH BHIMRAO BARBADE BANK OF INDIA(508505)
307 GEORAI MH-18-002-372-001/410
(JAIRAM TANDA) 		1818002000NRG24030820230581739 04/08/2023 MUKUND SHIVAJI RATHOD 1818002WL027681 MUKUND SHIVAJI RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200557 RATHOD MUKUND SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
308 GEORAI MH-18-002-372-001/410
(JAIRAM TANDA) 		1818002000NRG24030820230581740 04/08/2023 SHANTA SHIVAJI RATHOD 1818002WL027681 SHANTA SHIVAJI RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200556 MRS SHANTA SHIVAJI RATHOD STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-372-001/411
(JAIRAM TANDA) 		1818002000NRG24030820230581741 04/08/2023 SURESH UTTAM RATHOD 1818002WL027681 SURESH UTTAM RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200550 Mr. SURESH UTTAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-372-001/413
(JAIRAM TANDA) 		1818002000NRG24030820230581752 04/08/2023 APPASAHEB RAMESHWAR ADE 1818002WL027682 APPASAHEB RAMESHWAR ADE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230203235 APPASAHEB RAMESHWAR AADE BANK OF INDIA(508505)
311 GEORAI MH-18-002-372-001/415
(JAIRAM TANDA) 		1818002000NRG24030820230581753 04/08/2023 SANTARAM JANARDHAN RATHOD 1818002WL027682 SANTARAM JANARDHAN RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200721 RATHOD SANTRAM JANARDHAN POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
312 GEORAI MH-18-002-372-001/415
(JAIRAM TANDA) 		1818002000NRG24030820230581754 04/08/2023 SURAJ SANTARAM RATHOD 1818002WL027682 SURAJ SANTARAM RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200661 SURAJ SANTARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
313 GEORAI MH-18-002-372-001/484
(JAIRAM TANDA) 		1818002000NRG24030820230581755 04/08/2023 SANJAY ROHIDAS AADE 1818002WL027682 SANJAY ROHIDAS AADE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230203236 SANJAY ROHIDAS AADE INDIA POST PAYMENTS BANK LIMITED(508528)
314 GEORAI MH-18-002-372-001/484
(JAIRAM TANDA) 		1818002000NRG24030820230581756 04/08/2023 VIJUBAI SANJAY AADE 1818002WL027682 VIJUBAI SANJAY AADE 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200723 VIJUBAI SANJAY AADE INDIA POST PAYMENTS BANK LIMITED(508528)
315 GEORAI MH-18-002-372-001/520
(JAIRAM TANDA) 		1818002000NRG24030820230581742 04/08/2023 DURGA MUKUND RATHOD 1818002WL027681 DURGA MUKUND RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200570 Mrs. DURGA PRAKASH PAWAR BANK OF MAHARASHTRA(607387)
316 GEORAI MH-18-002-372-001/522
(JAIRAM TANDA) 		1818002000NRG24030820230581743 04/08/2023 PARMESHWAR ANKUSH RATHOD 1818002WL027681 PARMESHWAR ANKUSH RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200685 Mr. PARMESHWAR ANKUSH RATHOD BANK OF MAHARASHTRA(607387)
317 GEORAI MH-18-002-372-001/526
(JAIRAM TANDA) 		1818002000NRG24030820230581745 04/08/2023 ABHAY ANASAHEB RATHOD 1818002WL027681 ABHAY ANASAHEB RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 A256230200679 Mr. Abhay Annsaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45864 45864
318 GEORAI MH-18-002-025-001/261
(DHANORA) 		1818002000NRG24030820230581700 04/08/2023 GAIKWAD ASHOK SHRIKISAN 1818002WL027672 GAIKWAD ASHOK SHRIKISAN 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200596 Mr. ASHOK SHRIKISAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
319 GEORAI MH-18-002-025-001/267
(DHANORA) 		1818002000NRG24030820230588501 04/08/2023 DHAYGUDE AYODHYA GOVIND 1818002WL028006 DHAYGUDE AYODHYA GOVIND 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200739 Ms. AAYODHYA GOVINDRAO DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
320 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24030820230588260 04/08/2023 DHAYGUDE SHASHIKALA KISAN 1818002WL028001 DHAYGUDE SHASHIKALA KISAN 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230197318 Mrs. SHESHIKALA KISHAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
321 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24030820230588259 04/08/2023 DHAYGUDE VISHNU KISAN 1818002WL028001 DHAYGUDE VISHNU KISAN 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200700 Mr. VISHNU KISAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
322 GEORAI MH-18-002-025-001/278
(DHANORA) 		1818002000NRG24030820230581701 04/08/2023 GAIKWAD DNYANESHWAR SHRIKISAN 1818002WL027672 GAIKWAD DNYANESHWAR SHRIKISAN 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200527 Mr. DYANESHWAR SHRIKISAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
323 GEORAI MH-18-002-025-001/284
(DHANORA) 		1818002000NRG24030820230581693 04/08/2023 ROMAN SAKHARAM PRABHU 1818002WL027670 ROMAN SAKHARAM PRABHU 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200595 SAKHARAM PRABHU ROMAN BANK OF INDIA(508505)
324 GEORAI MH-18-002-025-001/285
(DHANORA) 		1818002000NRG24030820230581705 04/08/2023 MORE CHANDRAKALA SHRIRAM 1818002WL027673 MORE CHANDRAKALA SHRIRAM 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203221 Ms. CHANDRAKALA SHRIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
325 GEORAI MH-18-002-025-001/285
(DHANORA) 		1818002000NRG24030820230581704 04/08/2023 MORE SHRIRAM LAXMAN 1818002WL027673 MORE SHRIRAM LAXMAN 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200653 Mr. SHRIRAM LAXMAN MORE MAHARASHTRA GRAMIN BANK(607000)
326 GEORAI MH-18-002-025-001/288
(DHANORA) 		1818002000NRG24030820230588261 04/08/2023 MANDA SANDIPAN DHAYGUDE 1818002WL028001 MANDA SANDIPAN DHAYGUDE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200740 Ms. MANDA SANDIPAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
327 GEORAI MH-18-002-025-001/298
(DHANORA) 		1818002000NRG24030820230588518 04/08/2023 GAIKWAD HANUMAN BHARAT 1818002WL028008 GAIKWAD HANUMAN BHARAT 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200741 HANUMAN BHARAT GAYAKWAD BANK OF INDIA(508505)
328 GEORAI MH-18-002-025-001/301
(DHANORA) 		1818002000NRG24030820230581707 04/08/2023 MORE SAVITA VACHISTA 1818002WL027673 MORE SAVITA VACHISTA 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200652 Ms. SAVITA VACHISHT MORE MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-025-001/301
(DHANORA) 		1818002000NRG24030820230581706 04/08/2023 MORE VACHISTA SHRIRAM 1818002WL027673 MORE VACHISTA SHRIRAM 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200554 Mr. VACHISHTHA SHRIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-088-001/574
(DHANORA) 		1818002000NRG24030820230588519 04/08/2023 GADE VINOD KONDIBA 1818002WL028008 GADE VINOD KONDIBA 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200521 Mr. VINOD KONDIBA GADE MAHARASHTRA GRAMIN BANK(607000)
331 GEORAI MH-18-002-088-001/924
(DHANORA) 		1818002000NRG24030820230588520 04/08/2023 ANURADHA HANUMAN GAIKWAD 1818002WL028008 ANURADHA HANUMAN GAIKWAD 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203217 Mr. Anuradha Hanuman Gaikwad MAHARASHTRA GRAMIN BANK(607000)
332 GEORAI MH-18-002-088-002/713
(DHANORA) 		1818002000NRG24030820230581694 04/08/2023 SHIVAJI KASHINATH DHYAGUDE 1818002WL027670 SHIVAJI KASHINATH DHYAGUDE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200587 MR SHIVAJI KASHINATH DHAYAGUDE STATE BANK OF INDIA(508548)
333 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24030820230581702 04/08/2023 GANGABAI ASHRUBA GAIKWAD 1818002WL027672 GANGABAI ASHRUBA GAIKWAD 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200743 Mrs. GANGUBAI ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
334 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24030820230581703 04/08/2023 SHRIKISAN ASHRUBA GAYAKAVAD 1818002WL027672 SHRIKISAN ASHRUBA GAYAKAVAD 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200745 Mr. SHRIKISAN ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
335 GEORAI MH-18-002-088-002/723
(DHANORA) 		1818002000NRG24030820230581695 04/08/2023 KAMAL ANKUSH GAIKWAD 1818002WL027670 KAMAL ANKUSH GAIKWAD 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200738 Ms. KAMAL ANKUSH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-088-002/912
(DHANORA) 		1818002000NRG24030820230588502 04/08/2023 ASHOK SHIVAJI DHAYGUDE 1818002WL028006 ASHOK SHIVAJI DHAYGUDE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203262 Mr. ASHOK SHIVAJI DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
337 GEORAI MH-18-002-088-002/939
(DHANORA) 		1818002000NRG24030820230588262 04/08/2023 Rahul Bandu Gaikwad 1818002WL028001 Rahul Bandu Gaikwad 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203259 RAHUL BANDU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 GEORAI MH-18-002-088-002/945
(DHANORA) 		1818002000NRG24030820230588521 04/08/2023 BALNATH BHARAT GAIKWAD 1818002WL028008 BALNATH BHARAT GAIKWAD 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200548 Mr. BALNATH BHARAT GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
339 GEORAI MH-18-002-088-002/951
(DHANORA) 		1818002000NRG24030820230588504 04/08/2023 SURESH SHIVAJI DHAYGUDE 1818002WL028006 SURESH SHIVAJI DHAYGUDE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203264 SURESH SHIVAJI DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
340 GEORAI MH-18-002-129-001/101
(AMLA 2) 		1818002000NRG24030820230581600 04/08/2023 CHAVAN SHAMAL RAMESH 1818002WL027662 CHAVAN SHAMAL RAMESH 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203229 Mr. Shamal Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-129-001/213
(AMLA 2) 		1818002000NRG24030820230581696 04/08/2023 KUTE CHATRBUJ UDHAV 1818002WL027671 KUTE CHATRBUJ UDHAV 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200734 MR CHATRABHUJ UDDHAV KUTE STATE BANK OF INDIA(508548)
342 GEORAI MH-18-002-129-001/425
(AMLA 2) 		1818002000NRG24030820230581697 04/08/2023 ASHOK RAMESH AAGLAVE 1818002WL027671 ASHOK RAMESH AAGLAVE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200706 ASHOK RAMESH AAGLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
343 GEORAI MH-18-002-129-001/545
(AMLA 2) 		1818002000NRG24030820230581716 04/08/2023 GOPAL RAMKISAN PANDE 1818002WL027676 GOPAL RAMKISAN PANDE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203247 Mr. GOPAL RAMKISAN PANDE MAHARASHTRA GRAMIN BANK(607000)
344 GEORAI MH-18-002-129-001/58
(AMLA 2) 		1818002000NRG24030820230581714 04/08/2023 JOSHI BHAGAWAN MADHUKAR 1818002WL027675 JOSHI BHAGAWAN MADHUKAR 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203250 Mr. BHAGWAN MADHUKAR JOSHI MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24030820230581698 04/08/2023 VENKATI DATTU AGLAVE 1818002WL027671 VENKATI DATTU AGLAVE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200753 VYANKATI DATTU AGALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GEORAI MH-18-002-129-001/68
(AMLA 2) 		1818002000NRG24030820230581603 04/08/2023 SUSHILA PANDITRAO LANDE 1818002WL027662 SUSHILA PANDITRAO LANDE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230197303 Miss. SUSHILA PANDITRAO LANDE MAHARASHTRA GRAMIN BANK(607000)
347 GEORAI MH-18-002-129-001/819
(AMLA 2) 		1818002000NRG24030820230581717 04/08/2023 KUSHABA VITTHALRAV JOSHI 1818002WL027676 KUSHABA VITTHALRAV JOSHI 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230197319 Mr. KUSHABA VITTAL JOSHI MAHARASHTRA GRAMIN BANK(607000)
348 GEORAI MH-18-002-282-001/578
(RAJPIMPRI) 		1818002000NRG24040820230589574 04/08/2023 BABU RAMRAO RASVE 1818002WL028079 BABU RAMRAO RASVE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230200563 Mr. Rasane Babu Ramrav MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-289-001/1503
(REVAKI) 		1818002000NRG24030820230581908 04/08/2023 POOJA GANESH KIRTANE 1818002WL027705 POOJA GANESH KIRTANE 1143 MAHG0004539 1638 1638 Processed 13/09/2023 A256230203266 Mr. Pooja Ganesh Kirtane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52416 52416
350 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG24030820230581935 04/08/2023 LATA SHRIMANT SOLUNKE 1818002WL027711 LATA SHRIMANT SOLUNKE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200530 LATABAI SHRIMANT SOLANKE MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-332-001/112
(SURDI BU.) 		1818002000NRG24030820230581927 04/08/2023 SOLUNKE KALYAN NANABHAU 1818002WL027710 SOLUNKE KALYAN NANABHAU 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200594 MR KALYAN NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-332-001/116
(SURDI BU.) 		1818002000NRG24030820230581928 04/08/2023 SOLUNKE ASARAM NANABHAU 1818002WL027710 SOLUNKE ASARAM NANABHAU 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230197321 ASARAM NANABHAU SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
353 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24030820230581937 04/08/2023 DNYANESHWAR MANOHAR DHANDE 1818002WL027711 DNYANESHWAR MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200598 Mr. DNYANDEO MANOHAR DHANDE MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24030820230581936 04/08/2023 VITTHAL MANOHAR DHANDE 1818002WL027711 VITTHAL MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200597 VITTHAL MANOHAR DHANDE HDFC BANK LTD(607152)
355 GEORAI MH-18-002-332-001/170
(SURDI BU.) 		1818002000NRG24030820230581929 04/08/2023 SIDDHESHWAR BHAUSAHEB SOLUNKE 1818002WL027710 SIDDHESHWAR BHAUSAHEB SOLUNKE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200590 MR SIDHHESHWAR BHAUSAHEB SOLUNKE STATE BANK OF INDIA(508548)
356 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24030820230581942 04/08/2023 GANESH SADASHIV TAVLE 1818002WL027712 GANESH SADASHIV TAVLE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200615 Master GANESH SADASHIVE TAVLE BANK OF MAHARASHTRA(607387)
357 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24030820230581943 04/08/2023 RADHIKA GANESH TAVLE 1818002WL027712 RADHIKA GANESH TAVLE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200632 Mr. Radhika Ganesh Tavale MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24030820230581930 04/08/2023 ASHOK KISANRAO MAGAR 1818002WL027710 ASHOK KISANRAO MAGAR 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230197322 MR ASHOK KISANRAO MAGAR STATE BANK OF INDIA(508548)
359 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24030820230581931 04/08/2023 MEENA ASHOK MAGAR 1818002WL027710 MEENA ASHOK MAGAR 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200580 Mrs. MINKSHI ASHOK MAGAR MAHARASHTRA GRAMIN BANK(607000)
360 GEORAI MH-18-002-332-001/370
(SURDI BU.) 		1818002000NRG24030820230581932 04/08/2023 SOLANKE SATISH GANPAT 1818002WL027710 SOLANKE SATISH GANPAT 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230197323 SATISH GANPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
361 GEORAI MH-18-002-332-001/425
(SURDI BU.) 		1818002000NRG24030820230581938 04/08/2023 PARVATI MANORAV DHANDE 1818002WL027711 PARVATI MANORAV DHANDE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200522 Mrs. PARVATI MANOHAR DHANDE MAHARASHTRA GRAMIN BANK(607000)
362 GEORAI MH-18-002-332-001/427
(SURDI BU.) 		1818002000NRG24030820230581939 04/08/2023 PUSHPA VITTHAL DHANDE 1818002WL027711 PUSHPA VITTHAL DHANDE 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200622 Mrs. Pushpa Vitthal Dhande . MAHARASHTRA GRAMIN BANK(607000)
363 GEORAI MH-18-002-332-001/52
(SURDI BU.) 		1818002000NRG24030820230581933 04/08/2023 DHANDE RAMPRASAD SAMPAT 1818002WL027710 DHANDE RAMPRASAD SAMPAT 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230200750 Mr. RAMPRASAD SAMPAT DHANDE MAHARASHTRA GRAMIN BANK(607000)
364 GEORAI MH-18-002-332-001/94
(SURDI BU.) 		1818002000NRG24030820230581934 04/08/2023 SOLUNKE BHAUSAHEB NANABHAU 1818002WL027710 SOLUNKE BHAUSAHEB NANABHAU 1143 MAHG0004541 1638 1638 Processed 13/09/2023 A256230197320 MR BHAUSAHEB NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
365 GEORAI MH-18-002-045-001/119
(BHOGALGAON) 		1818002000NRG24030820230588216 04/08/2023 HANUMANT BALIRAM GAIKWAD 1818002WL027999 HANUMANT BALIRAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197364 Mr. GAIKWAD HANUMANT BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
366 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24030820230581618 04/08/2023 ANITA SANTOSH MADAKE 1818002WL027664 ANITA SANTOSH MADAKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200712 Ms. ANITA SANTOSH MADKE MAHARASHTRA GRAMIN BANK(607000)
367 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24030820230581617 04/08/2023 SANTOSH APPASAHEB MADAKE 1818002WL027664 SANTOSH APPASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197342 Mr. SANTOSH APPASAHEB MADKE . MAHARASHTRA GRAMIN BANK(607000)
368 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24030820230581637 04/08/2023 BAPURAO TUKARAM DHUMAL 1818002WL027665 BAPURAO TUKARAM DHUMAL 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200710 Mr. BAPPU MUKARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24030820230581638 04/08/2023 LATA BAPURAO DHUMAL 1818002WL027665 LATA BAPURAO DHUMAL 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200711 Mrs. LATA BAPURAO DHUMAL MAHARASHTRA GRAMIN BANK(607000)
370 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24030820230581619 04/08/2023 KRISHNA ASARAM MADKE 1818002WL027664 KRISHNA ASARAM MADKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200559 Mr. KRISHNA ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24030820230581620 04/08/2023 RADHABAI KRISHNA MADKE 1818002WL027664 RADHABAI KRISHNA MADKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200566 Mrs. Madke Radhabai Krushna MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24030820230588219 04/08/2023 DAYNESHWAR MURLIDHAR GAIKWAD 1818002WL027999 DAYNESHWAR MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197375 MR DYNESHWAR MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
373 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24030820230588218 04/08/2023 DROPATI MURLIDHAR GAIKWAD 1818002WL027999 DROPATI MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Rejected 13/09/2023 A256230200569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 GEORAI MH-18-002-045-001/292
(BHOGALGAON) 		1818002000NRG24030820230581624 04/08/2023 PARMESHWAR TUKARAM RAJGUDE 1818002WL027664 PARMESHWAR TUKARAM RAJGUDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197343 PARMESHWAR TUKARAM RAJGUDE . MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24030820230581625 04/08/2023 ANNASAHEB UTTAMRAO MADAKE 1818002WL027664 ANNASAHEB UTTAMRAO MADAKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197359 MR ANNASAHEB ATMARAM MADAKE STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24030820230581626 04/08/2023 UASHBAI ANNASAHEB MADAKE 1818002WL027664 UASHBAI ANNASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197358 ANNASAHEB AATMARAM AND USHABAI ANNA MA MAHARASHTRA GRAMIN BANK(607000)
377 GEORAI MH-18-002-045-001/325
(BHOGALGAON) 		1818002000NRG24030820230581643 04/08/2023 GAIKWAD BABASAHEB NARAYAN 1818002WL027665 GAIKWAD BABASAHEB NARAYAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200560 Mr. BABASAHEB NARAYAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-045-001/325
(BHOGALGAON) 		1818002000NRG24030820230581644 04/08/2023 GAIKWAD JYOTI BABASAHEB 1818002WL027665 GAIKWAD JYOTI BABASAHEB 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200627 Mrs. Gaikwad Jyoti Babasaheb MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-045-001/332
(BHOGALGAON) 		1818002000NRG24030820230581646 04/08/2023 GAIKWAD DIPIKA NAVNATH 1818002WL027665 GAIKWAD DIPIKA NAVNATH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200568 Miss. Gaikwad Dipika Navnath MAHARASHTRA GRAMIN BANK(607000)
380 GEORAI MH-18-002-045-001/332
(BHOGALGAON) 		1818002000NRG24030820230581645 04/08/2023 GAIKWAD NAVNATH BHIMRAO 1818002WL027665 GAIKWAD NAVNATH BHIMRAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200561 GAIKWAD NAVNATH BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 GEORAI MH-18-002-045-001/358
(BHOGALGAON) 		1818002000NRG24030820230581628 04/08/2023 MADKE ASHWINI NARAYAN 1818002WL027664 MADKE ASHWINI NARAYAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203253 Mrs. Ashwini Narayan Madke MAHARASHTRA GRAMIN BANK(607000)
382 GEORAI MH-18-002-045-001/358
(BHOGALGAON) 		1818002000NRG24030820230581627 04/08/2023 MADKE NARAYAN RANGNATH 1818002WL027664 MADKE NARAYAN RANGNATH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197378 MADAKE NARAYAN RANGANATH . MAHARASHTRA GRAMIN BANK(607000)
383 GEORAI MH-18-002-045-001/359
(BHOGALGAON) 		1818002000NRG24030820230581629 04/08/2023 MADAKE RAMNATH SHRIMANT 1818002WL027664 MADAKE RAMNATH SHRIMANT 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200520 Mr. RAMNATH SHRIMANT MADKE MAHARASHTRA GRAMIN BANK(607000)
384 GEORAI MH-18-002-045-001/371
(BHOGALGAON) 		1818002000NRG24030820230581630 04/08/2023 SAMBHAJI BHANUDAS JADHAV 1818002WL027664 SAMBHAJI BHANUDAS JADHAV 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200746 Mr. SAMBHAJI BHANUDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
385 GEORAI MH-18-002-045-001/372
(BHOGALGAON) 		1818002000NRG24030820230581631 04/08/2023 GOPAL RANGNATH MADKE 1818002WL027664 GOPAL RANGNATH MADKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200518 MR GOPAL RANGNATH MADKE STATE BANK OF INDIA(508548)
386 GEORAI MH-18-002-045-001/372
(BHOGALGAON) 		1818002000NRG24030820230581632 04/08/2023 KAVITA GOPAL MADKE 1818002WL027664 KAVITA GOPAL MADKE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 A256230203252 Mrs. Kavita Gopal Madke MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24030820230581633 04/08/2023 JAYRAM ASARAM MADAKE 1818002WL027664 JAYRAM ASARAM MADAKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197341 Mr. JAYRAM ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
388 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24030820230581634 04/08/2023 VRUDAVANI JAYRAM MADAKE 1818002WL027664 VRUDAVANI JAYRAM MADAKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200752 Ms. VARNDAVANI JAYRAM MADAKE MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-045-001/69
(BHOGALGAON) 		1818002000NRG24030820230581635 04/08/2023 SHARADA KAILASMADAKE 1818002WL027664 SHARADA KAILASMADAKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200567 Mrs. SHARADA KAILAS MADKE MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-045-001/9
(BHOGALGAON) 		1818002000NRG24030820230581647 04/08/2023 BALASAHEB MUKTARAM GAIKWAD 1818002WL027665 BALASAHEB MUKTARAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200562 MR GAIKWAD BALASAHEB MUKTARAM STATE BANK OF INDIA(508548)
391 GEORAI MH-18-002-045-001/97
(BHOGALGAON) 		1818002000NRG24030820230581636 04/08/2023 NARAYAN ASARAM MADKE 1818002WL027664 NARAYAN ASARAM MADKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197349 Mr. MADKE NARAYAN ASARAM MAHARASHTRA GRAMIN BANK(607000)
392 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24030820230581690 04/08/2023 ASHWINI BALKRUSHNA PANCHAL 1818002WL027669 ASHWINI BALKRUSHNA PANCHAL 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203218 ASHWINI BALKRUSHNA PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24030820230581689 04/08/2023 BALKRUSHNA SHIVAJI PANCHAL 1818002WL027669 BALKRUSHNA SHIVAJI PANCHAL 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200756 Mr. Balkrushna Shivaji Panchal MAHARASHTRA GRAMIN BANK(607000)
394 GEORAI MH-18-002-058-001/502
(CHAVANWADI) 		1818002000NRG24030820230581691 04/08/2023 SHIVAJI KESHAVRAO PANCHAL 1818002WL027669 SHIVAJI KESHAVRAO PANCHAL 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197334 SHIVAJI KESHAVRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 GEORAI MH-18-002-058-001/519
(CHAVANWADI) 		1818002000NRG24030820230581692 04/08/2023 Paraji Gitaram Kavde 1818002WL027669 Paraji Gitaram Kavde 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203240 Mr. PARAJI GITARAM KAVADE MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24040820230590634 04/08/2023 LAD ISHWAR BABASAHEB 1818002WL028161 LAD ISHWAR BABASAHEB 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200547 Mr. ISHWAR BABASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24040820230590635 04/08/2023 LAD KANHUPATRABAI ISHWAR 1818002WL028161 LAD KANHUPATRABAI ISHWAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200649 KANHUPATRABAI ISHWAR LAD STATE BANK OF INDIA(508548)
398 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24040820230590619 04/08/2023 AVANTIKA KRUSHNA LAD 1818002WL028160 AVANTIKA KRUSHNA LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200744 AVANTIKA KRUSHNA LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
399 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24040820230590618 04/08/2023 KRUSHNA RAJARAM LAD 1818002WL028160 KRUSHNA RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197344 KRUSHNA RAJARAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
400 GEORAI MH-18-002-092-001/1219
(RAHERI) 		1818002000NRG24040820230590620 04/08/2023 BHAGIRATH KRUSHNA LAD 1818002WL028160 BHAGIRATH KRUSHNA LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203230 BHAGIRATH KRUSHNA LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
401 GEORAI MH-18-002-092-001/1219
(RAHERI) 		1818002000NRG24040820230590621 04/08/2023 MANDAKINI BHAGIRATH LAD 1818002WL028160 MANDAKINI BHAGIRATH LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203233 Mrs. Lad Mandakini Bhagirath MAHARASHTRA GRAMIN BANK(607000)
402 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24040820230590779 04/08/2023 DASHRATH RAMDAS LAD 1818002WL028177 DASHRATH RAMDAS LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200583 MR DASHARATH RAMDAS LAD STATE BANK OF INDIA(508548)
403 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24040820230590781 04/08/2023 MINABAI NIVRUTTI LAD 1818002WL028177 MINABAI NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197355 MINABAI NIVRUTI LAD . MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24040820230590780 04/08/2023 SARLA DASHRATH LAD 1818002WL028177 SARLA DASHRATH LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203223 Miss. SARLA DASHARATH LAD MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-092-001/1221
(RAHERI) 		1818002000NRG24040820230590782 04/08/2023 RAMDAS NIVRUTTI LAD 1818002WL028177 RAMDAS NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197327 RAMDAS NIVRUTTI LAD . MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-092-001/1223
(RAHERI) 		1818002000NRG24040820230590681 04/08/2023 SARANGDHAR SHANKAR LAD 1818002WL028164 SARANGDHAR SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197336 Mr. SARANGDHAR SHANKAR LAD MAHARASHTRA GRAMIN BANK(607000)
407 GEORAI MH-18-002-092-001/1223
(RAHERI) 		1818002000NRG24040820230590682 04/08/2023 URMILA SARANGDHAR LAD 1818002WL028164 URMILA SARANGDHAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200671 Ms. URMILA SHARANGDHAR LAD MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-092-001/1224
(RAHERI) 		1818002000NRG24040820230590683 04/08/2023 DAMODHAR SHANKARAO LAD 1818002WL028164 DAMODHAR SHANKARAO LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200670 MR DAMODHAR SHANKAR LAD STATE BANK OF INDIA(508548)
409 GEORAI MH-18-002-092-001/1224
(RAHERI) 		1818002000NRG24040820230590684 04/08/2023 DIPALI DAMOSHAR LAD 1818002WL028164 DIPALI DAMOSHAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200660 Mrs. Lad Dipali Damodar MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-092-001/1227
(RAHERI) 		1818002000NRG24040820230590802 04/08/2023 RAMESHWAR MAHADEV WAGHMARE 1818002WL028182 RAMESHWAR MAHADEV WAGHMARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200626 RAMESHWAR MAHADEV WAGHMARE BANK OF INDIA(508505)
411 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24040820230590698 04/08/2023 AMBIKA ASHOK LAD 1818002WL028165 AMBIKA ASHOK LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200659 AMBIKA ASHOK LAD INDIA POST PAYMENTS BANK LIMITED(508528)
412 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24040820230590697 04/08/2023 ASHOK NIRANTAR LAD 1818002WL028165 ASHOK NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200546 Mr. ASHOK NIRANTAR LAD MAHARASHTRA GRAMIN BANK(607000)
413 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24040820230590699 04/08/2023 DNYANESHWAR NIRANTAR LAD 1818002WL028165 DNYANESHWAR NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200543 MR DNYNESHWAR NIRANTAR LAD STATE BANK OF INDIA(508548)
414 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24040820230590700 04/08/2023 PUJA DNYANESHWAR LAD 1818002WL028165 PUJA DNYANESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200717 LAD POOJA DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24040820230590624 04/08/2023 LAD DIPALI RAJENDRA 1818002WL028160 LAD DIPALI RAJENDRA 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200658 MS DEEPALI BHARAT BHUSE STATE BANK OF INDIA(508548)
416 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24040820230590623 04/08/2023 RAJENDRA SAKHARAM LAD 1818002WL028160 RAJENDRA SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200573 MR RAJENDRA SAKHARAM LAD STATE BANK OF INDIA(508548)
417 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24040820230590895 04/08/2023 SAKHARAM RAJARAM LAD 1818002WL028197 SAKHARAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197346 LAD SAKHARAM RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24040820230590622 04/08/2023 SHANTABAI SAKHARAM LAD 1818002WL028160 SHANTABAI SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200541 LAD SHANTABAI SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 GEORAI MH-18-002-092-001/1236
(RAHERI) 		1818002000NRG24040820230590789 04/08/2023 SAGAR SIDDHESHWAR LAD 1818002WL028179 SAGAR SIDDHESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203260 LAD SAGAR SIDHDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 GEORAI MH-18-002-092-001/1239
(RAHERI) 		1818002000NRG24040820230591114 04/08/2023 SALUNKE TUKARAM KADAJI 1818002WL028208 SALUNKE TUKARAM KADAJI 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197146 Mr. TUKARAM KADAJI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
421 GEORAI MH-18-002-092-001/1243
(RAHERI) 		1818002000NRG24040820230590790 04/08/2023 RAMESH PANDHARINATH LAD 1818002WL028179 RAMESH PANDHARINATH LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200669 RAMESH PANDHARINATH LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
422 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24040820230590701 04/08/2023 APPASAHEB CHATRABHUJ FALKE 1818002WL028165 APPASAHEB CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197350 Mr. APPASAHEB CHATRABHUJ FALKE MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24040820230590702 04/08/2023 PRATIBHA APPASAHEB FALKE 1818002WL028165 PRATIBHA APPASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200677 Mrs. PRATIBHA APPASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
424 GEORAI MH-18-002-092-001/1252
(RAHERI) 		1818002000NRG24040820230590804 04/08/2023 CHITRABAI B ALIRAM SHINDE 1818002WL028182 CHITRABAI B ALIRAM SHINDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203241 SHINDE CHITRALEKH BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 GEORAI MH-18-002-092-001/1253
(RAHERI) 		1818002000NRG24040820230590830 04/08/2023 GITABAI BABASAHEB LAD 1818002WL028189 GITABAI BABASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203249 GITABAI BABASAHEB LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
426 GEORAI MH-18-002-092-001/1253
(RAHERI) 		1818002000NRG24040820230590829 04/08/2023 RENUKA KUNDLIK LAD 1818002WL028189 RENUKA KUNDLIK LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203227 Mrs. RENUKA KUNDLIK LAD MAHARASHTRA GRAMIN BANK(607000)
427 GEORAI MH-18-002-092-001/1255
(RAHERI) 		1818002000NRG24040820230590899 04/08/2023 LATA MAHADEV KAMBLE 1818002WL028198 LATA MAHADEV KAMBLE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200624 Miss. Kambale Lata Mahadev MAHARASHTRA GRAMIN BANK(607000)
428 GEORAI MH-18-002-092-001/1255
(RAHERI) 		1818002000NRG24040820230590898 04/08/2023 MAHADEV WAMAN KAMBLE 1818002WL028198 MAHADEV WAMAN KAMBLE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200620 Mr. Kambale Mahadev Vaman . MAHARASHTRA GRAMIN BANK(607000)
429 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24040820230590834 04/08/2023 SWATI NARAYAN PAGHAL 1818002WL028190 SWATI NARAYAN PAGHAL 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200758 SWATI NARAYAN PAGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24040820230590825 04/08/2023 SHRIKISAN HARIBHAU LAD 1818002WL028188 SHRIKISAN HARIBHAU LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197328 Mr. SHRIKISAN HARIBHAU LAD MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24040820230590650 04/08/2023 NITIN RAMBHAU LAD 1818002WL028162 NITIN RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200526 Mr. LAD NITIN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
432 GEORAI MH-18-002-092-001/1291
(RAHERI) 		1818002000NRG24040820230590651 04/08/2023 VARSHA NITIN LAD 1818002WL028162 VARSHA NITIN LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200645 Mrs. VARSHA NITIN LAD MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24040820230590714 04/08/2023 PALLAVI SIDHARATH DONGARE 1818002WL028166 PALLAVI SIDHARATH DONGARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200614 DONGARE PALLAVI SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
434 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24040820230590713 04/08/2023 SIDHARATH MAHADEV DONGARE 1818002WL028166 SIDHARATH MAHADEV DONGARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200610 MR SHIDARTH MAHADEV DONGARE STATE BANK OF INDIA(508548)
435 GEORAI MH-18-002-092-001/1297
(RAHERI) 		1818002000NRG24040820230590652 04/08/2023 DINKAR TULSHIRAM RANDE 1818002WL028162 DINKAR TULSHIRAM RANDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200749 Mr. DINKAR TULASHIRAM RANDHE MAHARASHTRA GRAMIN BANK(607000)
436 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24040820230590897 04/08/2023 DEVIDAS RADHAKISAN LAD 1818002WL028197 DEVIDAS RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203251 Mr. Devidas Radhakisan Lad MAHARASHTRA GRAMIN BANK(607000)
437 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24040820230590896 04/08/2023 RADHAKISAN DEVRAO LAD 1818002WL028197 RADHAKISAN DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197326 RADHAKISAN DEVRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
438 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24040820230590813 04/08/2023 SARIKA SHANKAR FALKE 1818002WL028184 SARIKA SHANKAR FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197371 Mrs. SARIKA SHANKAR PHALAKE MAHARASHTRA GRAMIN BANK(607000)
439 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24040820230590812 04/08/2023 SHANKAR BHIMRAO FALKE 1818002WL028184 SHANKAR BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197368 Mr. SHANKAR BHIMRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
440 GEORAI MH-18-002-092-001/1302
(RAHERI) 		1818002000NRG24040820230590748 04/08/2023 SHANTABAI DADARAO LAD 1818002WL028169 SHANTABAI DADARAO LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197348 SHANTABAI DADARAO LAD . MAHARASHTRA GRAMIN BANK(607000)
441 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24040820230591110 04/08/2023 INDUBAI TUKARAM FALKE 1818002WL028207 INDUBAI TUKARAM FALKE 1143 MAHG0004542 1638 1638 Rejected 13/09/2023 A256230203238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 GEORAI MH-18-002-092-001/1307
(RAHERI) 		1818002000NRG24040820230591109 04/08/2023 MANISHA ASHOK FALKE 1818002WL028207 MANISHA ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200575 Miss. MANISHA ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
443 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24040820230590775 04/08/2023 KALYAN TULSHIRAM RANDE 1818002WL028176 KALYAN TULSHIRAM RANDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200728 RANDE KALYAN TULASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24040820230590776 04/08/2023 VANDANA KALYAN RANDE 1818002WL028176 VANDANA KALYAN RANDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200574 MS RANDE VANDNA KALYAN STATE BANK OF INDIA(508548)
445 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24040820230590686 04/08/2023 ANURADHA SHIVAJI LINGSE 1818002WL028164 ANURADHA SHIVAJI LINGSE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200665 MRS ANURADHA SHIVAJI LINGASE STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24040820230590685 04/08/2023 SHIVAJI SUBHAN LINGSE 1818002WL028164 SHIVAJI SUBHAN LINGSE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200747 SHIVAJI SUBHANRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
447 GEORAI MH-18-002-092-001/1312
(RAHERI) 		1818002000NRG24040820230590727 04/08/2023 GOVIND DIGAMBAR PHALKE 1818002WL028167 GOVIND DIGAMBAR PHALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197380 FALAKE GOVIND DIGAMBER . MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24040820230590626 04/08/2023 PRERNA MEGHSHAM LAD 1818002WL028160 PRERNA MEGHSHAM LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200656 Miss. PRERANA MEGHASHAM LAD BANK OF MAHARASHTRA(607387)
449 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24040820230590912 04/08/2023 ABHIJIT SHATRUGAN LAAD 1818002WL028201 ABHIJIT SHATRUGAN LAAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200639 MR ABHIMANYU SHATRUGHAN LAD STATE BANK OF INDIA(508548)
450 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24040820230590914 04/08/2023 KIRTI ABHIJIT LAAD 1818002WL028201 KIRTI ABHIJIT LAAD 1143 MAHG0004542 1638 1638 Rejected 13/09/2023 A256230200663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24040820230590913 04/08/2023 SANGITA SHATRUGAN LAAD 1818002WL028201 SANGITA SHATRUGAN LAAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203222 Mrs. SANGITA SHTRUGHNA LAD MAHARASHTRA GRAMIN BANK(607000)
452 GEORAI MH-18-002-092-001/1349
(RAHERI) 		1818002000NRG24040820230590640 04/08/2023 ARJUN SUKHDEV SHINDE 1818002WL028161 ARJUN SUKHDEV SHINDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200516 Mr. ARJUN SUKHDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
453 GEORAI MH-18-002-092-001/1349
(RAHERI) 		1818002000NRG24040820230590641 04/08/2023 SHRIHARI ARJUN SHINDE 1818002WL028161 SHRIHARI ARJUN SHINDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200686 Shrihari Arjun Shinde FINO PAYMENTS BANK LTD(608001)
454 GEORAI MH-18-002-092-001/1352
(RAHERI) 		1818002000NRG24040820230590642 04/08/2023 RANDHE JYOUTI RAMESHESHVAR 1818002WL028161 RANDHE JYOUTI RAMESHESHVAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200683 RANDHE JYOTI RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 GEORAI MH-18-002-092-001/1355
(RAHERI) 		1818002000NRG24040820230590822 04/08/2023 VANMALA VITHAL LAAD 1818002WL028187 VANMALA VITHAL LAAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200648 Mrs. Vanmala Vitthal Lad MAHARASHTRA GRAMIN BANK(607000)
456 GEORAI MH-18-002-092-001/1355
(RAHERI) 		1818002000NRG24040820230590821 04/08/2023 VITHAL SUNDARRAO LAAD 1818002WL028187 VITHAL SUNDARRAO LAAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197366 Mr. VITTHAL SUNDARRAV LAD MAHARASHTRA GRAMIN BANK(607000)
457 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24040820230590824 04/08/2023 DIPAK VITTHAL LAD 1818002WL028187 DIPAK VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200646 Mr. DIPAK VITTHALRAO LAD MAHARASHTRA GRAMIN BANK(607000)
458 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24040820230590823 04/08/2023 ROHAN VITTHAL LAD 1818002WL028187 ROHAN VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200647 Mr. Rohan Vitthal Lad . MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24040820230590687 04/08/2023 AJAY GANESH LAD 1818002WL028164 AJAY GANESH LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200732 Mr. AJAY GANESH LAD MAHARASHTRA GRAMIN BANK(607000)
460 GEORAI MH-18-002-092-001/1394
(RAHERI) 		1818002000NRG24040820230590916 04/08/2023 RAVI VISHNU LAD 1818002WL028202 RAVI VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200635 Mr. RAVI VISHNU LAD CENTRAL BANK OF INDIA(607115)
461 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24040820230590784 04/08/2023 KALYAN NARAYAN FALKE 1818002WL028178 KALYAN NARAYAN FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197374 Mr. FALKE KALYAN NARAYAN MAHARASHTRA GRAMIN BANK(607000)
462 GEORAI MH-18-002-092-001/1399
(RAHERI) 		1818002000NRG24040820230590785 04/08/2023 VIJAYMALA KALYAN FALKE 1818002WL028178 VIJAYMALA KALYAN FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200676 Mrs. VIJAYMALA KALYAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
463 GEORAI MH-18-002-092-001/1400
(RAHERI) 		1818002000NRG24040820230590786 04/08/2023 REKHA BHARAT KALE 1818002WL028178 REKHA BHARAT KALE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200720 Miss. Rekha Bharat Kale MAHARASHTRA GRAMIN BANK(607000)
464 GEORAI MH-18-002-092-001/1400
(RAHERI) 		1818002000NRG24040820230590627 04/08/2023 SHARAD DASHRATH KALE 1818002WL028160 SHARAD DASHRATH KALE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200641 Mr. KALE SHARAD DASHARATH MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-092-001/1430
(RAHERI) 		1818002000NRG24040820230590691 04/08/2023 LAD ROHIT MAHESH 1818002WL028164 LAD ROHIT MAHESH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200675 LAD ROHIT MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
466 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24040820230590884 04/08/2023 LINGASE DNYANESHWAR NAMDEV 1818002WL028194 LINGASE DNYANESHWAR NAMDEV 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203246 LINGASE DAYNESHWAR NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
467 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24040820230590703 04/08/2023 SACHIN BHIMRAO SHENDGE 1818002WL028165 SACHIN BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200664 MR SACHIN BHIMRAO SHENDAGE STATE BANK OF INDIA(508548)
468 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24040820230590728 04/08/2023 JYOTI SITARAM JAGDALE 1818002WL028167 JYOTI SITARAM JAGDALE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200617 Mrs. JYOTI SITARAM JAGADALE MAHARASHTRA GRAMIN BANK(607000)
469 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24040820230591128 04/08/2023 RAMESHWAR BABASAHEB FALKE 1818002WL028212 RAMESHWAR BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200724 RAMESHWAR BABASAHEB FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
470 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24040820230590629 04/08/2023 RAYMAL KISHOR LAXMAN 1818002WL028160 RAYMAL KISHOR LAXMAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200688 RAYMAL KISHOR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24040820230590628 04/08/2023 RAYMAL LOCHNA SATISH 1818002WL028160 RAYMAL LOCHNA SATISH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200637 MRS RAYMAL LOCHANA SATISH STATE BANK OF INDIA(508548)
472 GEORAI MH-18-002-092-001/145
(RAHERI) 		1818002000NRG24040820230590668 04/08/2023 JYOTI PRALHAD DONGARE 1818002WL028163 JYOTI PRALHAD DONGARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203261 Miss. JOYTI PRALHAD DONGARE MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-092-001/145
(RAHERI) 		1818002000NRG24040820230590667 04/08/2023 PRALHAD BANSI DONGARE 1818002WL028163 PRALHAD BANSI DONGARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200523 Mr. PRAHLAD BANSHI DONGARE MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24040820230590749 04/08/2023 LAD GITA DNYANESHWAR 1818002WL028169 LAD GITA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197357 Mrs. GITA DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24040820230590750 04/08/2023 LAD YOGESHWAR DNYANESHWAR 1818002WL028169 LAD YOGESHWAR DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203228 Mr. YAOGESHYR DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
476 GEORAI MH-18-002-092-001/1468
(RAHERI) 		1818002000NRG24040820230591124 04/08/2023 BHAGWAT BHIMRAO SHENDGE 1818002WL028211 BHAGWAT BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203220 BHAGAVAT BHIMRAV SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
477 GEORAI MH-18-002-092-001/1469
(RAHERI) 		1818002000NRG24040820230591125 04/08/2023 KUSHIVARTA BHAGWAT SHENDGE 1818002WL028211 KUSHIVARTA BHAGWAT SHENDGE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203215 Mrs. Kushivrta Bhagavat Shendge MAHARASHTRA GRAMIN BANK(607000)
478 GEORAI MH-18-002-092-001/1470
(RAHERI) 		1818002000NRG24040820230590729 04/08/2023 LILAVATI BHANUDAS KUSHEKAR 1818002WL028167 LILAVATI BHANUDAS KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200582 Mr. LALAVATI BHANUDAS KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
479 GEORAI MH-18-002-092-001/1486
(RAHERI) 		1818002000NRG24040820230590954 04/08/2023 MACHINDRA MANIKRAO PATEKAR 1818002WL028204 MACHINDRA MANIKRAO PATEKAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197351 Mr. MACHINDRA MANIKRAV PATEKAR MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-092-001/1486
(RAHERI) 		1818002000NRG24040820230590955 04/08/2023 SWATI MACHINDRA PATEKAR 1818002WL028204 SWATI MACHINDRA PATEKAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203226 Mrs. SWATI MACHINDRA PATEKAR MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-092-001/1487
(RAHERI) 		1818002000NRG24040820230590669 04/08/2023 RENUKA GOVIND LAD 1818002WL028163 RENUKA GOVIND LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200682 Mrs. Renuka Govind Lad MAHARASHTRA GRAMIN BANK(607000)
482 GEORAI MH-18-002-092-001/1488
(RAHERI) 		1818002000NRG24040820230590715 04/08/2023 DWARKA PANDURANG FALKE 1818002WL028166 DWARKA PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200634 Miss. DWARKA PRAHLAD ANANDE BANK OF MAHARASHTRA(607387)
483 GEORAI MH-18-002-092-001/1500
(RAHERI) 		1818002000NRG24040820230590730 04/08/2023 KUSEKAR UDHAV LAXMAN 1818002WL028167 KUSEKAR UDHAV LAXMAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200613 UDHAV LAXMAN KUSHEKAR STATE BANK OF INDIA(508548)
484 GEORAI MH-18-002-092-001/1525
(RAHERI) 		1818002000NRG24040820230590692 04/08/2023 ATPALE DNYANESHWAR VISHNU 1818002WL028164 ATPALE DNYANESHWAR VISHNU 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200673 Mr. DNYANESHWAR VISHANU AATHPALE MAHARASHTRA GRAMIN BANK(607000)
485 GEORAI MH-18-002-092-001/1526
(RAHERI) 		1818002000NRG24040820230590693 04/08/2023 LINGASE MAYURI SHIVAJI 1818002WL028164 LINGASE MAYURI SHIVAJI 1143 MAHG0004542 819 819 Processed 13/09/2023 A256230200687 Mr. Lingse Mayuri Shivajirao MAHARASHTRA GRAMIN BANK(607000)
486 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24040820230590716 04/08/2023 KAMBALE DHONDIBA SUNDAR 1818002WL028166 KAMBALE DHONDIBA SUNDAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197361 Mr. DHONDIRAM SUNDARRAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
487 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24040820230590717 04/08/2023 KAMBALE SANTOSH DHONDIRAM 1818002WL028166 KAMBALE SANTOSH DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200578 Mr. Santosh Dhondiram Kamble MAHARASHTRA GRAMIN BANK(607000)
488 GEORAI MH-18-002-092-001/1544
(RAHERI) 		1818002000NRG24040820230590704 04/08/2023 MIRABAI BAPPASAHEB ATPALE 1818002WL028165 MIRABAI BAPPASAHEB ATPALE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200689 Mrs. Mirabai Bappasaheb Atpale MAHARASHTRA GRAMIN BANK(607000)
489 GEORAI MH-18-002-092-001/1555
(RAHERI) 		1818002000NRG24040820230591126 04/08/2023 RAHUL BHIMRAO SHENDGE 1818002WL028211 RAHUL BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200680 Rahul Bhimrao Shendge FINO PAYMENTS BANK LTD(608001)
490 GEORAI MH-18-002-092-001/1557
(RAHERI) 		1818002000NRG24040820230590805 04/08/2023 WAGHMARE MAHADEV AMURTARAV 1818002WL028182 WAGHMARE MAHADEV AMURTARAV 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197347 MR MAHADEV AMURTARAV WAGHMARE STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24040820230590653 04/08/2023 FALKE RAOSAHEB DHONDIRAM 1818002WL028162 FALKE RAOSAHEB DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200690 MR RAVSAHEB DHONDIRAM FALKE STATE BANK OF INDIA(508548)
492 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24040820230590654 04/08/2023 FALKE SARITA RAOSAHEB 1818002WL028162 FALKE SARITA RAOSAHEB 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203245 Mr. SARITA RAOSAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
493 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24040820230590655 04/08/2023 FALKE DHONDIRAM BAPURAO 1818002WL028162 FALKE DHONDIRAM BAPURAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200545 MR DHONDIRAM BAPURAO FALKE STATE BANK OF INDIA(508548)
494 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24040820230590656 04/08/2023 FALKE SAGARBAI DHONDIRAM 1818002WL028162 FALKE SAGARBAI DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200691 MRS SAGARABAI DHONDIRAM FALAKE STATE BANK OF INDIA(508548)
495 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24040820230590657 04/08/2023 NANDABAI LAXMAN FALKE 1818002WL028162 NANDABAI LAXMAN FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200531 Mrs. NANDABAI LAXMAN FALKE MAHARASHTRA GRAMIN BANK(607000)
496 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24040820230590658 04/08/2023 SUNITA RAMSWARUP PHALKE 1818002WL028162 SUNITA RAMSWARUP PHALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200694 MISS SUNITA RAMSWARUP PHALKE STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-092-001/1566
(RAHERI) 		1818002000NRG24040820230590759 04/08/2023 KAKUJI SAHEBRAO LINGASE 1818002WL028172 KAKUJI SAHEBRAO LINGASE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200709 Ms. KAKUJI SAHEBRAO LINGSE MAHARASHTRA GRAMIN BANK(607000)
498 GEORAI MH-18-002-092-001/1567
(RAHERI) 		1818002000NRG24040820230590771 04/08/2023 GAURI MAHADEV FALKE 1818002WL028175 GAURI MAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200715 Miss. GAURI MAHADEV PHALKE MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-092-001/1568
(RAHERI) 		1818002000NRG24040820230591111 04/08/2023 SHRAVANRAJE ASHOK FALKE 1818002WL028207 SHRAVANRAJE ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200718 Mr. SHRAVANRAJE ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-092-001/1571
(RAHERI) 		1818002000NRG24040820230590705 04/08/2023 KUSHEKAR KAILAS VITHAL 1818002WL028165 KUSHEKAR KAILAS VITHAL 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200678 Mr. KAILAS VITTHALRAV KUSHEKAR MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-092-001/1574
(RAHERI) 		1818002000NRG24040820230590670 04/08/2023 DONGARE SITABAI BANSHI 1818002WL028163 DONGARE SITABAI BANSHI 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200585 DONGARE SITABAI BANSIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 GEORAI MH-18-002-092-001/1575
(RAHERI) 		1818002000NRG24040820230590671 04/08/2023 DONGARE CHAYA DNYANESHWAR 1818002WL028163 DONGARE CHAYA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200605 DONGARE CHHAYA DYNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 GEORAI MH-18-002-092-001/1576
(RAHERI) 		1818002000NRG24040820230590672 04/08/2023 RAHUL PRABHAKAR DONGARE 1818002WL028163 RAHUL PRABHAKAR DONGARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200674 MR RAHUL PRABHAKAR DONGARE STATE BANK OF INDIA(508548)
504 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24040820230590660 04/08/2023 FALKE LAXMI PANDURANG 1818002WL028162 FALKE LAXMI PANDURANG 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200693 MISS FALKE LAXMI PANDURANG STATE BANK OF INDIA(508548)
505 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24040820230590659 04/08/2023 FALKE PANDURANG LAXMAN 1818002WL028162 FALKE PANDURANG LAXMAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200696 Mr. Pandurang Laxman Falake MAHARASHTRA GRAMIN BANK(607000)
506 GEORAI MH-18-002-092-001/1580
(RAHERI) 		1818002000NRG24040820230590643 04/08/2023 KIRAN SHIVAJI FALKE 1818002WL028161 KIRAN SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203231 KIRAN SHIVAJI PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
507 GEORAI MH-18-002-092-001/1580
(RAHERI) 		1818002000NRG24040820230590644 04/08/2023 NITA KIRAN FALKE 1818002WL028161 NITA KIRAN FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203234 NITA KIRAN PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
508 GEORAI MH-18-002-092-001/1585
(RAHERI) 		1818002000NRG24040820230590901 04/08/2023 SHUBHAM GANESH FALKE 1818002WL028199 SHUBHAM GANESH FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203248 Mr. SHUBHAM GANESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24040820230590881 04/08/2023 PHALKE MUKTA ANGADRAO 1818002WL028193 PHALKE MUKTA ANGADRAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200755 Mrs. MUKTA ANGADRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24040820230590880 04/08/2023 PHALKE VAIBHAV ANGADRAO 1818002WL028193 PHALKE VAIBHAV ANGADRAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200754 PHALAKE VAIBHAV ANGADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24040820230590835 04/08/2023 ANKUSH BHIMRAO PAWAR 1818002WL028190 ANKUSH BHIMRAO PAWAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200751 ANKUSH BHIMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24040820230590836 04/08/2023 REKHA ANKUSH PAWAR 1818002WL028190 REKHA ANKUSH PAWAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203216 Mrs. Rekha Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
513 GEORAI MH-18-002-092-001/1612
(RAHERI) 		1818002000NRG24040820230590645 04/08/2023 BHAMABAI RANGNATH PHALKE 1818002WL028161 BHAMABAI RANGNATH PHALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197372 MRS BHAMABAI RANGANATH FALAKE STATE BANK OF INDIA(508548)
514 GEORAI MH-18-002-092-001/1613
(RAHERI) 		1818002000NRG24040820230591127 04/08/2023 Shobhabai Bhimrao Shendge 1818002WL028211 Shobhabai Bhimrao Shendge 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203265 Miss. Shobhabai Bhimrao Shendge MAHARASHTRA GRAMIN BANK(607000)
515 GEORAI MH-18-002-092-001/1631
(RAHERI) 		1818002000NRG24040820230591119 04/08/2023 SHITAL DIGAMBAR LAD 1818002WL028210 SHITAL DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203257 SHITAL DIGAMBAR LAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 GEORAI MH-18-002-092-001/1633
(RAHERI) 		1818002000NRG24040820230590915 04/08/2023 KUNTA RAMESH ATPALE 1818002WL028201 KUNTA RAMESH ATPALE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203256 MRS KUNTA RAMESH ATPALE STATE BANK OF INDIA(508548)
517 GEORAI MH-18-002-092-001/1635
(RAHERI) 		1818002000NRG24040820230590917 04/08/2023 AVAGHAD DVARKABAI BAPURAO 1818002WL028202 AVAGHAD DVARKABAI BAPURAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203267 Mrs. Avaghad Dvarkabai Bapurao MAHARASHTRA GRAMIN BANK(607000)
518 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24040820230590818 04/08/2023 EKNATH SHAHADEV FALKE 1818002WL028186 EKNATH SHAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200603 FALKE EKNATH SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
519 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24040820230590819 04/08/2023 FALKE SWATI EKNATH 1818002WL028186 FALKE SWATI EKNATH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200621 PHALKE SWATI EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
520 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24040820230590882 04/08/2023 KALPANA ANGAD FALKE 1818002WL028193 KALPANA ANGAD FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200742 Mrs. KALPANA ANGADARAO PHALAKE MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24040820230590883 04/08/2023 PHALKE ANGAD UDHDVRAO 1818002WL028193 PHALKE ANGAD UDHDVRAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197337 Mr. ANGAD UDHDVRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
522 GEORAI MH-18-002-092-001/63
(RAHERI) 		1818002000NRG24040820230590900 04/08/2023 Lad Shantabai Babasaheb 1818002WL028198 Lad Shantabai Babasaheb 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200654 Mrs. SHANTABAI BABASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
523 GEORAI MH-18-002-092-001/64
(RAHERI) 		1818002000NRG24040820230590718 04/08/2023 SHANTA MAHADEV DONGRE 1818002WL028166 SHANTA MAHADEV DONGRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200607 DONGARE SHANTABAI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
524 GEORAI MH-18-002-092-001/67
(RAHERI) 		1818002000NRG24040820230591120 04/08/2023 LAD RAMESHWAR BABASAHEB 1818002WL028210 LAD RAMESHWAR BABASAHEB 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197335 MR RAMESHWAR BABASAHEB LAD STATE BANK OF INDIA(508548)
525 GEORAI MH-18-002-092-001/69
(RAHERI) 		1818002000NRG24040820230590706 04/08/2023 PANDURANG BHIMRAO LINGSE 1818002WL028165 PANDURANG BHIMRAO LINGSE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200572 PANDURANG BHIMRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
526 GEORAI MH-18-002-224-001/170
(MIRGAON) 		1818002000NRG24030820230581771 04/08/2023 SAVITA ANKUSH DARGUDE 1818002WL027683 SAVITA ANKUSH DARGUDE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200672 Miss. Savita Ankush Dargude MAHARASHTRA GRAMIN BANK(607000)
527 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24040820230590794 04/08/2023 BHAGWAT GANGADHAR FALKE 1818002WL028180 BHAGWAT GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197363 BHAGAVAT GANGADHAR FALKE MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24040820230590797 04/08/2023 DNYANESHWAR GANGADHAR FALKE 1818002WL028180 DNYANESHWAR GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197370 DNYANESHWAR GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
529 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24040820230590796 04/08/2023 PHALKE DHANANJAY GANGADHAR 1818002WL028180 PHALKE DHANANJAY GANGADHAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197369 DHANANLAY GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
530 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24040820230590795 04/08/2023 SANJIWANI BHAGWAT FALKE 1818002WL028180 SANJIWANI BHAGWAT FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200733 Mrs. Phalake Sanjivani Bhagavat MAHARASHTRA GRAMIN BANK(607000)
531 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24040820230590768 04/08/2023 BHAVNA DILIP LAD 1818002WL028174 BHAVNA DILIP LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200633 MISS BHAVANA SARANGDHAR SATKAR STATE BANK OF INDIA(508548)
532 GEORAI MH-18-002-280-001/1134
(RAHERI) 		1818002000NRG24040820230590731 04/08/2023 RAHUL UDHAV KUSHEKAR 1818002WL028167 RAHUL UDHAV KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200612 RAHUL UDDHAV KUSHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24040820230590674 04/08/2023 RAMESH BALIRAM FALKE 1818002WL028163 RAMESH BALIRAM FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197339 MR RAMESHWAR BALIRAM PHALKE STATE BANK OF INDIA(508548)
534 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24040820230590675 04/08/2023 SUNITA RAMESH FALKE 1818002WL028163 SUNITA RAMESH FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200726 Mrs. SUNITA RAMESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-280-001/1140
(RAHERI) 		1818002000NRG24040820230590791 04/08/2023 GANESH RAOSAHEB LAD 1818002WL028179 GANESH RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200588 Mr. GANESH RAVSAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
536 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24040820230590630 04/08/2023 DIGAMBAR RAMBHAU LAD 1818002WL028160 DIGAMBAR RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197330 MR DIGAMBAR RAMBHAU LAD STATE BANK OF INDIA(508548)
537 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24040820230590631 04/08/2023 GANESH DIGAMBAR LAD 1818002WL028160 GANESH DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197360 LAD GANESH DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24040820230590632 04/08/2023 JYOTI GANESH LAD 1818002WL028160 JYOTI GANESH LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200657 Miss. Lad Jyoti Ganesh BANK OF MAHARASHTRA(607387)
539 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24040820230590633 04/08/2023 SURESH DIGAMBAR LAD 1818002WL028160 SURESH DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200737 Mr. SURESH DIGAMBER LAD MAHARASHTRA GRAMIN BANK(607000)
540 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24040820230591123 04/08/2023 DIGAMBAR PANDURANG LAD 1818002WL028210 DIGAMBAR PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200729 LAD DIGAMBAR PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
541 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24040820230591122 04/08/2023 NANDABAI PANDURANG LAD 1818002WL028210 NANDABAI PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200544 LAD NANDABAI PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
542 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24040820230591121 04/08/2023 PANDURANG DEVRAO LAD 1818002WL028210 PANDURANG DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197325 Mr. PANDHURANG DEVRAO LAD MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24040820230590707 04/08/2023 CHATRABHUJ MUMTAJI FALKE 1818002WL028165 CHATRABHUJ MUMTAJI FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197367 CHATRABHUJ MUKTAJI FALAKE MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24040820230590708 04/08/2023 YASHODA CHATRABHUJ FALKE 1818002WL028165 YASHODA CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200681 Mrs. Yashodabai Chatrabhuj Falke MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24040820230590737 04/08/2023 KADAJI SAKHARAM DONGRE 1818002WL028167 KADAJI SAKHARAM DONGRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197170 Mr. KADAJI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
546 GEORAI MH-18-002-280-001/1150
(RAHERI) 		1818002000NRG24040820230590736 04/08/2023 SAKHARAM LAXMAN DONGRE 1818002WL028167 SAKHARAM LAXMAN DONGRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200579 Mr. SAKHARAM LAXMAN DONGRE MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24040820230590720 04/08/2023 APPASAHEB PUNJARAM FALKE 1818002WL028166 APPASAHEB PUNJARAM FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197352 PHALKE APPASAHEB PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24040820230590770 04/08/2023 LILAVATI PRALHAD LAD 1818002WL028174 LILAVATI PRALHAD LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200618 Mrs. LILAVATI PRALHAD LAD MAHARASHTRA GRAMIN BANK(607000)
549 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24040820230590903 04/08/2023 FALKE ANITA GANESH 1818002WL028199 FALKE ANITA GANESH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200584 Mrs. ANITA GANESH FALKE MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24040820230590902 04/08/2023 FALKE GANESH SANDIPAN 1818002WL028199 FALKE GANESH SANDIPAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197353 MR GANESH SANDIPAN FALKE STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24040820230590904 04/08/2023 FALKE SANDIPAN KISANBHAU 1818002WL028199 FALKE SANDIPAN KISANBHAU 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197381 FALAKE SANDIPAN KISANRAO . MAHARASHTRA GRAMIN BANK(607000)
552 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24040820230591112 04/08/2023 FALKE SHANTABAI SANDIPAN 1818002WL028207 FALKE SHANTABAI SANDIPAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200609 Miss. SHANTABAI SANDIPAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
553 GEORAI MH-18-002-280-001/1172
(RAHERI) 		1818002000NRG24040820230590760 04/08/2023 FALKE PANDITRAO NATHA 1818002WL028172 FALKE PANDITRAO NATHA 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200606 PHALAKE PANDITRAO NATHA INDIA POST PAYMENTS BANK LIMITED(508528)
554 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24040820230590832 04/08/2023 LAD KUNDLIK BABASAHEB 1818002WL028189 LAD KUNDLIK BABASAHEB 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197169 LAD KUNDLIK BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
555 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24040820230590831 04/08/2023 LAD SWATI KRUSHNA 1818002WL028189 LAD SWATI KRUSHNA 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203224 Miss. SVATI KRUSHNA LAD MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24040820230590837 04/08/2023 FALKE ANIL VISHNU 1818002WL028191 FALKE ANIL VISHNU 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200727 Mr. ANIL Vishnu PHALKE MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24040820230590695 04/08/2023 LAD MAHESH RAGHUNATH 1818002WL028164 LAD MAHESH RAGHUNATH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200667 MR MAHESHKUMAR RAGHUNATH LAD STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24040820230590696 04/08/2023 LAD PUSHPA MAHESH 1818002WL028164 LAD PUSHPA MAHESH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200730 Ms. PUSHPA MAHESH LAD MAHARASHTRA GRAMIN BANK(607000)
559 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24040820230590694 04/08/2023 LAD RAGHUNATH YASHWANTRAO 1818002WL028164 LAD RAGHUNATH YASHWANTRAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197324 MR RAGHUNATHRAO YASHWANTRAO LAD STATE BANK OF INDIA(508548)
560 GEORAI MH-18-002-280-001/1183
(RAHERI) 		1818002000NRG24040820230591113 04/08/2023 FALKE SANTOSH SANDIPAN 1818002WL028207 FALKE SANTOSH SANDIPAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197373 SANTOSH SANDIPAN FALKE BANK OF INDIA(508505)
561 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24040820230590773 04/08/2023 ANKITA VISHNU FALKE 1818002WL028175 ANKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200713 Miss. Ankita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24040820230590774 04/08/2023 NIKITA VISHNU FALKE 1818002WL028175 NIKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200714 Miss. Nikita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24040820230590721 04/08/2023 FALKE GANESH VAMAN 1818002WL028166 FALKE GANESH VAMAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200571 Ms. GANESH WAMAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24040820230590722 04/08/2023 FALKE ROHINI GANESH 1818002WL028166 FALKE ROHINI GANESH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200731 Mrs. ROHINI GANESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
565 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24040820230590662 04/08/2023 ANGAD RAMBHAU LAD 1818002WL028162 ANGAD RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203244 MR ANGAD RAMBHAU LAD STATE BANK OF INDIA(508548)
566 GEORAI MH-18-002-280-001/1206
(RAHERI) 		1818002000NRG24040820230590661 04/08/2023 LAD CHABUBAI RAMBHAU 1818002WL028162 LAD CHABUBAI RAMBHAU 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197332 Mr. LAD CHHABABAI RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-280-001/121
(RAHERI) 		1818002000NRG24040820230590792 04/08/2023 ANJANA SHEHSERAO LAD 1818002WL028179 ANJANA SHEHSERAO LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200555 Mrs. Anjana Shesherav Lad MAHARASHTRA GRAMIN BANK(607000)
568 GEORAI MH-18-002-280-001/125
(RAHERI) 		1818002000NRG24040820230590793 04/08/2023 RAOSAHEB NIRAWTI LAD 1818002WL028179 RAOSAHEB NIRAWTI LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200707 LAD RAOSAHEB NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
569 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24040820230590887 04/08/2023 JAYA DNYANESHWAR LINGSE 1818002WL028194 JAYA DNYANESHWAR LINGSE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200759 JAYA DNYANESHWAR LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
570 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24040820230590886 04/08/2023 KOUSHLYABAI NAMDEV LEEMBASE 1818002WL028194 KOUSHLYABAI NAMDEV LEEMBASE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200748 LIGASE KOUSHLYABAI NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
571 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24040820230590885 04/08/2023 NAMDEV PANDURANG LEEMBASE 1818002WL028194 NAMDEV PANDURANG LEEMBASE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200668 LINGSE NAMDEV PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
572 GEORAI MH-18-002-280-001/128
(RAHERI) 		1818002000NRG24040820230590778 04/08/2023 DATTA SAHEBRAO DONGRE 1818002WL028176 DATTA SAHEBRAO DONGRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200655 Mr. DATTA SAHEBRAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
573 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24040820230590740 04/08/2023 ARCHANA DNYANESHWAR FALKE 1818002WL028167 ARCHANA DNYANESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200604 Ms. ARCHANA DNAYESHWAR PEHALK MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24040820230590678 04/08/2023 FALKE KRUSHNA BHAGWAN 1818002WL028163 FALKE KRUSHNA BHAGWAN 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200630 FALKE KRUSHNA BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
575 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24040820230590677 04/08/2023 USHA BHAGWAN FALKAE 1818002WL028163 USHA BHAGWAN FALKAE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200528 Mrs. USHA BHAGWAN FALKE MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-280-001/21
(RAHERI 1) 		1818002000NRG24040820230590680 04/08/2023 VISHNU VITHAL FALKE 1818002WL028163 VISHNU VITHAL FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197354 Mr. PHALKE VISHNU VITTHALRAO . MAHARASHTRA GRAMIN BANK(607000)
577 GEORAI MH-18-002-280-001/24
(RAHERI 1) 		1818002000NRG24040820230590646 04/08/2023 PANDURANG RAMCHANDR DESHMUKH 1818002WL028161 PANDURANG RAMCHANDR DESHMUKH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197333 PANDURANG RAMCHANDRA DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
578 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24040820230590888 04/08/2023 MIUKUND TUKARAMA FALKE 1818002WL028195 MIUKUND TUKARAMA FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197345 Mr. PHALKE MUKINDA TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
579 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24040820230590741 04/08/2023 DARSHANA VIJAY DONGARE 1818002WL028167 DARSHANA VIJAY DONGARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200608 Miss. DARSHANA VIJAY DONGARE MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24040820230590742 04/08/2023 KAMAL SAKHARAM DONGARE 1818002WL028167 KAMAL SAKHARAM DONGARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200722 Mrs. KAMALBAI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24040820230590919 04/08/2023 GANGABAI VISHNU LAD 1818002WL028202 GANGABAI VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197362 LAD GANGABAI VISHNU POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
582 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24040820230590918 04/08/2023 VISHNU RAM LAD 1818002WL028202 VISHNU RAM LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197331 LAD VISHNU SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 GEORAI MH-18-002-280-001/46
(RAHERI) 		1818002000NRG24040820230590766 04/08/2023 PUROSHOTTAM HARIBHAU LAD 1818002WL028173 PUROSHOTTAM HARIBHAU LAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197379 PURASHOTTAM HARIBHAU LAD BANK OF INDIA(508505)
584 GEORAI MH-18-002-280-001/47
(RAHERI) 		1818002000NRG24040820230590894 04/08/2023 GANESH KASHINATH FALKE 1818002WL028196 GANESH KASHINATH FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200736 MR GANESH KASHINATH PHALKE STATE BANK OF INDIA(508548)
585 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24040820230591115 04/08/2023 SUDAM DYANOBA FALKAE 1818002WL028209 SUDAM DYANOBA FALKAE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197338 SUDAM DHYONABA FALKE MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24040820230590876 04/08/2023 KALIDAS SITARAM FALKE 1818002WL028192 KALIDAS SITARAM FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197340 Mr. KALIDAS SITARAM FALKE . MAHARASHTRA GRAMIN BANK(607000)
587 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24040820230590878 04/08/2023 PHALKE GANESH KALIDAS 1818002WL028192 PHALKE GANESH KALIDAS 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203214 Mr. GANESH KALIDAS PHALKE MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24040820230590879 04/08/2023 PHALKE SINDHU RAMESHWAR 1818002WL028192 PHALKE SINDHU RAMESHWAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203254 Mrs. Phalke Shindu Rameshwar MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24040820230590877 04/08/2023 SARIKA GANESH FALKE 1818002WL028192 SARIKA GANESH FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200642 Miss. Sarika Trimbak Gaikwad BANK OF MAHARASHTRA(607387)
590 GEORAI MH-18-002-280-001/88
(RAHERI) 		1818002000NRG24040820230590664 04/08/2023 DONGARE SONABAI UTTAM 1818002WL028162 DONGARE SONABAI UTTAM 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200644 DONGARE SONABAI UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 GEORAI MH-18-002-280-001/88
(RAHERI) 		1818002000NRG24040820230590663 04/08/2023 DONGARE UTTAM APPARAO 1818002WL028162 DONGARE UTTAM APPARAO 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197365 UTTAM APPA DONGARE . MAHARASHTRA GRAMIN BANK(607000)
592 GEORAI MH-18-002-280-001/90
(RAHERI) 		1818002000NRG24040820230590957 04/08/2023 MAYA RAJENRD DONGRE 1818002WL028204 MAYA RAJENRD DONGRE 1143 MAHG0004542 1638 1638 Rejected 13/09/2023 A256230200719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 GEORAI MH-18-002-280-001/90
(RAHERI) 		1818002000NRG24040820230590956 04/08/2023 RAJENDR KONDIRAM DONGRE 1818002WL028204 RAJENDR KONDIRAM DONGRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200616 Mr. RAJU KODERAM DONGARE MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24040820230590762 04/08/2023 MONIKA GOVIND FALKE 1818002WL028172 MONIKA GOVIND FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200577 MONIKA GOVIND PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
595 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24040820230590761 04/08/2023 PANDURANG BABURAO FALKE 1818002WL028172 PANDURANG BABURAO FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197356 Mr. PANDURANG BABURAO FALKE MAHARASHTRA GRAMIN BANK(607000)
596 GEORAI MH-18-002-280-001/97
(RAHERI) 		1818002000NRG24040820230590649 04/08/2023 RADHABAI SHIVAJI FALKE 1818002WL028161 RADHABAI SHIVAJI FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203243 PHALKE RADHABAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
597 GEORAI MH-18-002-280-001/97
(RAHERI) 		1818002000NRG24040820230590648 04/08/2023 SHIVAJI BHAGWAN FALKE 1818002WL028161 SHIVAJI BHAGWAN FALKE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197329 Mr. SHIVAJI BHAGAVANRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
598 GEORAI MH-18-002-280-001/98
(RAHERI) 		1818002000NRG24040820230590787 04/08/2023 SHAFIK BABULAL SHAIKH 1818002WL028178 SHAFIK BABULAL SHAIKH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200517 Mr. SHAFIK BABULAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
599 GEORAI MH-18-002-280-001/98
(RAHERI) 		1818002000NRG24040820230590788 04/08/2023 SHAMSHADBI SHAFIK SHAIKH 1818002WL028178 SHAMSHADBI SHAFIK SHAIKH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200586 Ms. SHAIKH SHAMSHADBEGAM SHAFIK MAHARASHTRA GRAMIN BANK(607000)
600 GEORAI MH-18-002-347-004/1244
(TALWADA) 		1818002000NRG24030820230581975 04/08/2023 VIKRAM LAHU MARKAD 1818002WL027716 VIKRAM LAHU MARKAD 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203225 Mr. Vikram Lahu Markad MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-347-004/2535266
(TALWADA) 		1818002000NRG24030820230581982 04/08/2023 Natkar Abhishek Vijay 1818002WL027717 Natkar Abhishek Vijay 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200651 Natkar Abhishek Vijay FINO PAYMENTS BANK LTD(608001)
602 GEORAI MH-18-002-347-004/2535267
(TALWADA) 		1818002000NRG24030820230581983 04/08/2023 Pawar Omprakash Baburao 1818002WL027717 Pawar Omprakash Baburao 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197377 OMPRAKASH BABURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
603 GEORAI MH-18-002-347-004/2535272
(TALWADA) 		1818002000NRG24030820230581984 04/08/2023 Natkar Aditya Aannasaheb 1818002WL027717 Natkar Aditya Aannasaheb 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200650 Mr. Natkar Aditya Aannasaheb MAHARASHTRA GRAMIN BANK(607000)
604 GEORAI MH-18-002-347-004/498
(TALWADA) 		1818002000NRG24030820230581985 04/08/2023 VIJAY MADHUKAR NATKAR 1818002WL027717 VIJAY MADHUKAR NATKAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200524 Mr. VIJAY MADHUKAR NATKAR MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-347-004/6388
(TALWADA) 		1818002000NRG24030820230581986 04/08/2023 ANURADHA BHAGUJI THORAT 1818002WL027717 ANURADHA BHAGUJI THORAT 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230197376 THORAT ANURADHA BHAGUJI . MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-347-004/6417
(TALWADA) 		1818002000NRG24030820230581978 04/08/2023 PATIL SIDHESHWAR SURESH 1818002WL027716 PATIL SIDHESHWAR SURESH 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203232 Mr. Sidheshw Suresh Patil MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-347-004/6420
(TALWADA) 		1818002000NRG24030820230581989 04/08/2023 NATKAR SHAM SHANKAR 1818002WL027717 NATKAR SHAM SHANKAR 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230203237 Mr. SHAM SHANKAR NATKAR MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-347-004/6457
(TALWADA) 		1818002000NRG24030820230581979 04/08/2023 ANUP ANKUSHRAO THORAT 1818002WL027716 ANUP ANKUSHRAO THORAT 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200549 Mr. AMIT ANKUSH THORAT MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-347-004/917
(TALWADA) 		1818002000NRG24030820230581980 04/08/2023 ANKUSH ANNABHAU THORAT 1818002WL027716 ANKUSH ANNABHAU THORAT 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200643 ANKUSH ANNABHAU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
610 GEORAI MH-18-002-347-004/917
(TALWADA) 		1818002000NRG24030820230581981 04/08/2023 PUSHPA ANKUSH THORAT 1818002WL027716 PUSHPA ANKUSH THORAT 1143 MAHG0004542 1638 1638 Processed 13/09/2023 A256230200525 Mrs. PUSHPA ANKUSH THORAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 401583 401583
Total 995904 995904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002_040823APB_FTO_147049 Bank of India BKID0000765 GEORAI 39312
2 GEORAI MH1818002_040823APB_FTO_147049 Bank of Maharastra MAHB0001038 GADHI 3276
3 GEORAI MH1818002_040823APB_FTO_147049 Central Bank Of India CBIN0281734 BODHEGAON 1638
4 GEORAI MH1818002_040823APB_FTO_147049 Central Bank Of India CBIN0283045 SIRASMARG 3276
5 GEORAI MH1818002_040823APB_FTO_147049 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 9828
6 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0000555 LONAVLA 3276
7 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0001307 PATHARDI 1638
8 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0003668 BEED 3276
9 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0003843 GEORAI ADB 84357
10 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0006164 UMAPUR 44226
11 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 26208
12 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
13 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0020027 BHIR ADB 1638
14 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0020033 GEORAI 32760
15 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0020420 DHONDRAI 76440
16 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0020439 MADALMOHI 8190
17 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0020619 HIRAPUR 18018
18 GEORAI MH1818002_040823APB_FTO_147049 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
19 GEORAI MH1818002_040823APB_FTO_147049 Union Bank of India UBIN0556751 BEED 14742
20 GEORAI MH1818002_040823APB_FTO_147049 Fino Payments Bank Ltd FINO0001001 Sativali 1092
21 GEORAI MH1818002_040823APB_FTO_147049 Maharashtra Gramin Bank MAHG0004521 UMAPUR 85176
22 GEORAI MH1818002_040823APB_FTO_147049 Maharashtra Gramin Bank MAHG0004523 KOLGAON 9828
23 GEORAI MH1818002_040823APB_FTO_147049 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 45864
24 GEORAI MH1818002_040823APB_FTO_147049 Maharashtra Gramin Bank MAHG0004539 GEORAI 52416
25 GEORAI MH1818002_040823APB_FTO_147049 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 24570
26 GEORAI MH1818002_040823APB_FTO_147049 Maharashtra Gramin Bank MAHG0004542 TALWADA 401583

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