Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002_170523APB_FTO_30815
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-18-002-092-001/1216
(RAHERI) 		1818002000NRG24170520230005024 17/05/2023 SUBHAM SHANKAR LAD 1818002WL000322 SUBHAM SHANKAR LAD 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025278 SHUBHAM SHANKARRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 GEORAI MH-18-002-158-001/275
(KAT CHINCHOLI) 		1818002000NRG24170520230004668 17/05/2023 AJAY MOHAN GHOLAP 1818002WL000282 AJAY MOHAN GHOLAP 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025373 AJAY MOHAN GHOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
3 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24170520230004741 17/05/2023 SARWESHWAR PARSHURAM TAMBAT 1818002WL000288 SARWESHWAR PARSHURAM TAMBAT 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025360 SARVESHWAR PARSHURAM TAMBAT BANK OF INDIA(508505)
4 GEORAI MH-18-002-287-001/123
(RANMALA) 		1818002000NRG24170520230005151 17/05/2023 JANKABAI KONDIBA BADADE 1818002WL000359 JANKABAI KONDIBA BADADE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025290 JANKABAI KONDIBA BADADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-287-001/19
(RANMALA) 		1818002000NRG24170520230005149 17/05/2023 VITTHAL SOMINATH SAGADE 1818002WL000357 VITTHAL SOMINATH SAGADE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025275 VITTHAL SOMINATH SAGADE BANK OF INDIA(508505)
6 GEORAI MH-18-002-287-001/467
(RANMALA) 		1818002000NRG24170520230005143 17/05/2023 SAGDE GOVIND SHRIHARI 1818002WL000353 SAGDE GOVIND SHRIHARI 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025280 MR GOVIND SHRIHARI SAGADE STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-287-001/491
(RANMALA) 		1818002000NRG24170520230005147 17/05/2023 VASANT PRABHAKAR BHARDE 1818002WL000356 VASANT PRABHAKAR BHARDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025361 MR VASANT PRABHAKAR BHARADE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-287-001/5
(RANMALA) 		1818002000NRG24170520230005160 17/05/2023 BHAUSAHEB RAMCHANDRA SANGDE 1818002WL000363 BHAUSAHEB RAMCHANDRA SANGDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025287 BHAUSAHEB RAMCHANDRA SAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-287-001/5
(RANMALA) 		1818002000NRG24170520230005161 17/05/2023 PARVATI BHAUSAHEB SANGDE 1818002WL000363 PARVATI BHAUSAHEB SANGDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025286 PARVATI BHAUSAHEB SAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GEORAI MH-18-002-287-001/5
(RANMALA) 		1818002000NRG24170520230005163 17/05/2023 REKHA GANESH SAGDE 1818002WL000363 REKHA GANESH SAGDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025284 REKHA GANESH SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-287-001/5
(RANMALA) 		1818002000NRG24170520230005164 17/05/2023 SHITAL VINAYAK SAGDE 1818002WL000363 SHITAL VINAYAK SAGDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025285 SHITAL VINAYAK SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-287-001/5
(RANMALA) 		1818002000NRG24170520230005162 17/05/2023 VINAYAK BHAUSAHEB SANGDE 1818002WL000363 VINAYAK BHAUSAHEB SANGDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025359 VINAYAK BHAUSAHEB SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-287-001/511
(RANMALA) 		1818002000NRG24170520230005148 17/05/2023 VINAYAK PRABHAKAR BHARDE 1818002WL000356 VINAYAK PRABHAKAR BHARDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025288 MR VINAYAK PRABHAKAR BHARADE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24170520230005156 17/05/2023 BHIMA SUBHASH ADALE 1818002WL000362 BHIMA SUBHASH ADALE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025363 BHIMA SUBHASH AADALE BANK OF INDIA(508505)
15 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24170520230005159 17/05/2023 RAMESHWAR SUBHASH ADALE 1818002WL000362 RAMESHWAR SUBHASH ADALE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025281 RAMESHWAR SUBHASH ADALE BANK OF INDIA(508505)
16 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24170520230005157 17/05/2023 SHANKAR SUBHASH ADALE 1818002WL000362 SHANKAR SUBHASH ADALE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025362 SHANKAR SUBHASH AADALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-287-001/62
(RANMALA) 		1818002000NRG24170520230005146 17/05/2023 AJIT UDDHAV SAGADE 1818002WL000355 AJIT UDDHAV SAGADE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025289 AJIT UDDHAV SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-287-001/62
(RANMALA) 		1818002000NRG24170520230005145 17/05/2023 UDHAV SHIVAJIRAO SANGDE 1818002WL000355 UDHAV SHIVAJIRAO SANGDE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025283 UDDHAV SHIVAJI SAGADE BANK OF INDIA(508505)
19 GEORAI MH-18-002-287-001/883
(RANMALA) 		1818002000NRG24170520230005144 17/05/2023 GANGABAI BALIRAM ADALE 1818002WL000354 GANGABAI BALIRAM ADALE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025279 GANGABAI BALIRAM ADALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-287-002/584
(RANMALA) 		1818002000NRG24170520230005150 17/05/2023 KISAN ACHUT SAGADE 1818002WL000358 KISAN ACHUT SAGADE 00048 BKID0000765 1638 1638 Processed 20/05/2023 A139230025282 KISAN ACHYUT SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
21 GEORAI MH-18-002-091-001/176
(DHARVANTA) 		1818002000NRG24170520230004624 17/05/2023 SHELKE VINAYAK JALINDAR 1818002WL000274 SHELKE VINAYAK JALINDAR 00051 MAHB0000121 1638 1638 Processed 20/05/2023 A139230025482 SHELKE VINAYAK JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-091-001/253
(DHARVANTA) 		1818002000NRG24170520230004625 17/05/2023 SHELKE ABHAY BHAGWAN 1818002WL000274 SHELKE ABHAY BHAGWAN 00051 MAHB0000121 1638 1638 Processed 20/05/2023 A139230025483 Mr. ABHAY BHAGWANRAO SHELKE CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-091-001/490
(DHARVANTA) 		1818002091NRG24170520230005098 17/05/2023 LONKE NARAYAN DILIP 1818002WL000339 LONKE NARAYAN DILIP 00051 MAHB0000121 1638 1638 Processed 20/05/2023 A139230025276 Mr. Narayan Dilip Lonke CENTRAL BANK OF INDIA(607115)
24 GEORAI MH-18-002-091-001/7
(DHARVANTA) 		1818002091NRG24170520230005099 17/05/2023 NANADA GOVARDHAN MANGDARE 1818002WL000339 NANADA GOVARDHAN MANGDARE 00051 MAHB0000121 1638 1638 Processed 20/05/2023 A139230025484 Miss. Nandabai Govrdhan Mangadare BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
25 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24170520230004972 17/05/2023 DILIP PRALHAD LAD 1818002WL000318 DILIP PRALHAD LAD 00051 MAHB0001038 1638 1638 Processed 20/05/2023 A139230025302 MR LAD DILIP PRALHADRAO STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-287-002/707
(RANMALA) 		1818002000NRG24170520230005153 17/05/2023 SAMPAT GOVIND SOLUNKE 1818002WL000360 SAMPAT GOVIND SOLUNKE 00051 MAHB0001038 1638 1638 Processed 20/05/2023 A139230025298 Mr. SAMPAT GOVIND SOLUNKE BANK OF MAHARASHTRA(607387)
27 GEORAI MH-18-002-287-002/707
(RANMALA) 		1818002000NRG24170520230005152 17/05/2023 SHAKUNTALABAI SAMPAT SALUNKE 1818002WL000360 SHAKUNTALABAI SAMPAT SALUNKE 00051 MAHB0001038 1638 1638 Processed 20/05/2023 A139230025299 Mrs. SHAKUNTALABAI SAMPAT SALUNKE BANK OF MAHARASHTRA(607387)
28 GEORAI MH-18-002-372-001/524
(JAIRAM TANDA) 		1818002000NRG24170520230004661 17/05/2023 RATHOD KIRAN AVINASH 1818002WL000281 RATHOD KIRAN AVINASH 00051 MAHB0001038 1638 1638 Processed 20/05/2023 A139230025303 KIRAN BALU JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
29 GEORAI MH-18-002-091-001/200
(DHARVANTA) 		1818002000NRG24170520230004630 17/05/2023 WAGHMARE MAHADEV LAXMAN 1818002WL000276 WAGHMARE MAHADEV LAXMAN 00051 MAHB0001689 1638 1638 Processed 20/05/2023 A139230025625 Mr. MAHADEO LAXMAN WAGHMARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
30 GEORAI MH-18-002-091-001/176
(DHARVANTA) 		1818002000NRG24170520230004623 17/05/2023 SHELKE AABA SAHEBRAO 1818002WL000274 SHELKE AABA SAHEBRAO 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025357 ABASAHEB SAHEBRAO SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-091-001/185
(DHARVANTA) 		1818002000NRG24170520230004615 17/05/2023 SALVE SAMBHAJI SHIVAJI 1818002WL000272 SALVE SAMBHAJI SHIVAJI 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025383 Mr. Sambhaji Shivaji Salve CENTRAL BANK OF INDIA(607115)
32 GEORAI MH-18-002-091-001/185
(DHARVANTA) 		1818002000NRG24170520230004616 17/05/2023 SALVE SOMITRA SAMBHAJI 1818002WL000272 SALVE SOMITRA SAMBHAJI 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025380 Miss. Sumitra Sambhaji Salve CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-091-001/21
(DHARVANTA) 		1818002000NRG24170520230004619 17/05/2023 ABA RUSTUM BHOSLE 1818002WL000273 ABA RUSTUM BHOSLE 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025300 Mr. ABA RUSTAM BHOSALE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-091-001/21
(DHARVANTA) 		1818002000NRG24170520230004620 17/05/2023 SAGAR ABBA BHOSLE 1818002WL000273 SAGAR ABBA BHOSLE 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025378 Miss. Sagar Aabashaheb Bhosale CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-091-001/257
(DHARVANTA) 		1818002000NRG24170520230004632 17/05/2023 SHELKE DWARKA BHAGWAN 1818002WL000276 SHELKE DWARKA BHAGWAN 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025344 Mrs. DWARAKABAI BHAGVAN SHELKE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-091-001/258
(DHARVANTA) 		1818002000NRG24170520230004614 17/05/2023 SHELKE LAXMIBAI MAHADEO 1818002WL000271 SHELKE LAXMIBAI MAHADEO 00089 CBIN0283045 1638 1638 Rejected 19/05/2023 A139230025301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GEORAI MH-18-002-091-001/402
(DHARVANTA) 		1818002000NRG24170520230004633 17/05/2023 MANGAL UDHAV SHELKE 1818002WL000276 MANGAL UDHAV SHELKE 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025311 Mrs. MANGAL UDDHAV SHELKE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-091-001/471
(DHARVANTA) 		1818002000NRG24170520230004626 17/05/2023 SHELKE VISHNU MAHADEO 1818002WL000275 SHELKE VISHNU MAHADEO 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025395 Mr. Shelke Vishnu Mahadeo CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24170520230004628 17/05/2023 KALE MIRA BHADRI 1818002WL000275 KALE MIRA BHADRI 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025356 Mrs. MIRA BADRINARAYAN KALE CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24170520230004629 17/05/2023 POOJA BADRINARAYAN KALE 1818002WL000275 POOJA BADRINARAYAN KALE 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025382 Miss. PUJA BHADRINARAYAN KALE CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-091-001/7
(DHARVANTA) 		1818002091NRG24170520230005100 17/05/2023 HANUMAN GOVARDHAN MANGADARE 1818002WL000339 HANUMAN GOVARDHAN MANGADARE 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025379 Mr. Hanuman Goverdhan Mangdare CENTRAL BANK OF INDIA(607115)
42 GEORAI MH-18-002-091-001/75
(DHARVANTA) 		1818002000NRG24170520230005096 17/05/2023 MANGADARE SHRIMANT GAHININATH 1818002WL000338 MANGADARE SHRIMANT GAHININATH 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025381 Mr. Shrimant Gahininath Mangadare CENTRAL BANK OF INDIA(607115)
43 GEORAI MH-18-002-222-001/783
(MATEGAON) 		1818002000NRG24170520230004757 17/05/2023 SHYAM KAKASAHEB CHAVAN 1818002WL000291 SHYAM KAKASAHEB CHAVAN 00089 CBIN0283045 1638 1638 Processed 20/05/2023 A139230025315 Mr. SHAM KAKASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
44 GEORAI MH-18-002-091-001/197
(DHARVANTA) 		1818002000NRG24170520230004618 17/05/2023 WAGHMARE LATA YADAV 1818002WL000273 WAGHMARE LATA YADAV 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025272 LATABAI YADAVRAO WAGHMARE CENTRAL BANK OF INDIA(607115)
45 GEORAI MH-18-002-091-001/59
(DHARVANTA) 		1818002000NRG24170520230004627 17/05/2023 KALE BHADRI SHIVAJI 1818002WL000275 KALE BHADRI SHIVAJI 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025271 BADRINARAYAN SHIVAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-158-001/143
(KAT CHINCHOLI) 		1818002000NRG24170520230004667 17/05/2023 MOHAN DADARAO GHIOLAP 1818002WL000282 MOHAN DADARAO GHIOLAP 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025273 MOHAN DADARAO GHIOLAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
47 GEORAI MH-18-002-158-001/472
(KAT CHINCHOLI) 		1818002000NRG24170520230004673 17/05/2023 HARSHAD BHAGVAT YEVLE 1818002WL000282 HARSHAD BHAGVAT YEVLE 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025268 MR HARSHAL BHAGWAT YEVALE STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-177-001/385
(TALNEWADI) 		1818002000NRG24170520230005181 17/05/2023 RAM VITTHAL NAVALE 1818002WL000368 RAM VITTHAL NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025375 MR NAVALE RAM VITHTHAL STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-177-001/458
(TALNEWADI) 		1818002000NRG24170520230005170 17/05/2023 DHAS RAMESHWAR NIVRUTTI 1818002WL000365 DHAS RAMESHWAR NIVRUTTI 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025374 MR RAMESHWAR NIVRUTTI DHAS STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-183-001/162
(KOLHER) 		1818002000NRG24170520230004683 17/05/2023 BHUSE ANGAD BALIRAM 1818002WL000284 BHUSE ANGAD BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025366 MR ANGAD BALIRAM BHUSE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-183-001/408
(KOLHER) 		1818002000NRG24170520230004693 17/05/2023 BHUSE ASHOK BALIRAM 1818002WL000284 BHUSE ASHOK BALIRAM 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025367 MR ASHOK BALIRAM BHUSE STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24170520230004713 17/05/2023 BHUSE KISAN JAYRAM 1818002WL000286 BHUSE KISAN JAYRAM 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025269 MR KISAN JAIRAM BHUSE STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-282-001/409
(RAJPIMPRI) 		1818002000NRG24170520230004760 17/05/2023 NAIK GANESH RAM 1818002WL000292 NAIK GANESH RAM 00114 UTIB0SBDCC1 1638 1638 Processed 20/05/2023 A139230025365 MR GANESH RAM NAIK STATE BANK OF INDIA(508548)
SubTotal 16380 16380
54 GEORAI MH-18-002-016-001/646
(ANTARWALI) 		1818002000NRG24170520230004566 17/05/2023 SUSMITA SANDEEP RATHOED 1818002WL000268 SUSMITA SANDEEP RATHOED 00415 SBIN0001307 1638 1638 Processed 20/05/2023 A139230025335 MISS SUSMITA DILIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
55 GEORAI MH-18-002-016-001/403
(ANTARWALI) 		1818002000NRG24170520230004554 17/05/2023 JANABAI ROHIDAS RATHOD 1818002WL000268 JANABAI ROHIDAS RATHOD 00415 SBIN0003668 1638 1638 Processed 20/05/2023 A139230025351 JANABAI ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24170520230004562 17/05/2023 ANITA RAMESH PAVAR 1818002WL000268 ANITA RAMESH PAVAR 00415 SBIN0003668 1638 1638 Processed 20/05/2023 A139230025349 Anita Ramesh Pawar FINO PAYMENTS BANK LTD(608001)
57 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24170520230004561 17/05/2023 RAMESH RAOSAHEB PAVAR 1818002WL000268 RAMESH RAOSAHEB PAVAR 00415 SBIN0003668 1638 1638 Processed 20/05/2023 A139230025350 Ramesh Raosaheb Pawar FINO PAYMENTS BANK LTD(608001)
58 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24170520230004564 17/05/2023 MANISHA SANJAY RATHOD 1818002WL000268 MANISHA SANJAY RATHOD 00415 SBIN0003668 1638 1638 Processed 20/05/2023 A139230025352 MANISHA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 GEORAI MH-18-002-091-001/256
(DHARVANTA) 		1818002000NRG24170520230004621 17/05/2023 SHELKE NITIN BHAGWAN 1818002WL000273 SHELKE NITIN BHAGWAN 00415 SBIN0003668 1638 1638 Processed 20/05/2023 A139230025304 NITIN BHAGWANRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GEORAI MH-18-002-091-001/489
(DHARVANTA) 		1818002091NRG24170520230005097 17/05/2023 GHUMRE MANGAL RAMESHWAR 1818002WL000339 GHUMRE MANGAL RAMESHWAR 00415 SBIN0003668 1638 1638 Processed 20/05/2023 A139230025330 MRS MANGAL RAMESHWAR GHUMARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
61 GEORAI MH-18-002-016-001/494
(ANTARWALI) 		1818002000NRG24170520230004563 17/05/2023 SANJAY ROHIDAS RATHOD 1818002WL000268 SANJAY ROHIDAS RATHOD 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025313 SANJAY ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 GEORAI MH-18-002-016-001/561
(ANTARWALI) 		1818002000NRG24170520230004565 17/05/2023 ROHIDAS CHAJU RATHOD 1818002WL000268 ROHIDAS CHAJU RATHOD 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025306 RATHOD ROHIDAS CHHAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24170520230004572 17/05/2023 APPASAHEB PRABHAKAR JADHAV 1818002WL000269 APPASAHEB PRABHAKAR JADHAV 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025310 APPASAHEB PRABHAKAR JADHAV BANK OF BARODA(606985)
64 GEORAI MH-18-002-045-001/285
(BHOGALGAON) 		1818002000NRG24170520230004579 17/05/2023 GAIKWAD DATTATRAY VISHNU 1818002WL000269 GAIKWAD DATTATRAY VISHNU 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025348 Mr. Gaikwad Dattatray Vishnu . MAHARASHTRA GRAMIN BANK(607000)
65 GEORAI MH-18-002-092-001/1346
(RAHERI) 		1818002000NRG24170520230004932 17/05/2023 ASHABAI SADASHIV LAAD 1818002WL000314 ASHABAI SADASHIV LAAD 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025307 MRS ASHABAI SADASHIV LAD STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24170520230004876 17/05/2023 UJWALA HARI LAAD 1818002WL000307 UJWALA HARI LAAD 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025277 Miss. Ujwala Hari Lad BANK OF MAHARASHTRA(607387)
67 GEORAI MH-18-002-092-001/1586
(RAHERI) 		1818002000NRG24170520230004927 17/05/2023 KONTA KRUSHNA PHALKE 1818002WL000313 KONTA KRUSHNA PHALKE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025340 MRS KONTA KRUSHNA PHALKE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-155-001/145
(GONDI(KHU)) 		1818002000NRG24170520230004665 17/05/2023 INDUMTI ARJUN YEVALE 1818002WL000282 INDUMTI ARJUN YEVALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025320 MS INDUMATI ARJUN YEWALE STATE BANK OF INDIA(508548)
69 GEORAI MH-18-002-158-001/131
(KAT CHINCHOLI) 		1818002000NRG24170520230004666 17/05/2023 ANITA BHAGWAN YEWALE 1818002WL000282 ANITA BHAGWAN YEWALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025329 MISS ANITA BHAGAVAT YEVALE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24170520230004670 17/05/2023 KUMBHARKAR JYOTI RAMESH 1818002WL000282 KUMBHARKAR JYOTI RAMESH 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025354 MRS JOYTI RAMESH KUMBHARKAR STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-158-001/295
(KAT CHINCHOLI) 		1818002000NRG24170520230004669 17/05/2023 KUMBHARKAR RAMESH LIMBRAJ 1818002WL000282 KUMBHARKAR RAMESH LIMBRAJ 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025353 RAMESH LIMBARAJ KUMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24170520230004672 17/05/2023 RAM MAROTI DARGUDE 1818002WL000282 RAM MAROTI DARGUDE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025314 MR RAMA MAROTI DARAGUDE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24170520230004674 17/05/2023 YEVALE RAHUL BHAGATRAV 1818002WL000282 YEVALE RAHUL BHAGATRAV 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025317 MR RAHUL BHAGVATRAO YEWALE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-158-001/81
(KAT CHINCHOLI) 		1818002000NRG24170520230004677 17/05/2023 AASHWANI GAJANAN KHOTE 1818002WL000282 AASHWANI GAJANAN KHOTE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025387 MS ASHWINI GAJANAN KHOTE STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24170520230004715 17/05/2023 BHUSE SITA BABASAHEB 1818002WL000286 BHUSE SITA BABASAHEB 00415 SBIN0003843 1638 1638 Rejected 19/05/2023 A139230025626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GEORAI MH-18-002-183-001/505
(KOLHER) 		1818002000NRG24170520230004708 17/05/2023 SHIVKANYA GANGADHAR KOLEKAR 1818002WL000285 SHIVKANYA GANGADHAR KOLEKAR 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025337 MISS SHIVKANYA GANGADHAR KOLEKAR STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-183-001/545
(KOLHER) 		1818002000NRG24170520230004710 17/05/2023 ADIKA GAJANAN LAD 1818002WL000285 ADIKA GAJANAN LAD 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025338 MRS ADIKA GAJANAN LAD STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-222-001/34
(MATEGAON) 		1818002000NRG24170520230004753 17/05/2023 CHAVAN AMOL RAMESHWAR 1818002WL000290 CHAVAN AMOL RAMESHWAR 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025341 MR AMOL RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
79 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24170520230004930 17/05/2023 KRUSHNA MARUTI FALKE 1818002WL000313 KRUSHNA MARUTI FALKE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025327 Mr. KRUSHNA MAROTI PHALKE MAHARASHTRA GRAMIN BANK(607000)
80 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24170520230005013 17/05/2023 MADADEV APPASAHEB FALKE 1818002WL000321 MADADEV APPASAHEB FALKE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025370 MAHADEV APPASAHEB FALKE BANK OF INDIA(508505)
81 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24170520230004974 17/05/2023 PRALHAD BHANUDAS LAD 1818002WL000318 PRALHAD BHANUDAS LAD 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025305 PRALHAD BHANUDAS LAD MAHARASHTRA GRAMIN BANK(607000)
82 GEORAI MH-18-002-280-001/1168
(RAHERI) 		1818002000NRG24170520230005000 17/05/2023 PAGHAL ANGAD VITTHALRAO 1818002WL000320 PAGHAL ANGAD VITTHALRAO 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025297 ANGAD VITHALRAO PAGHAL STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24170520230004892 17/05/2023 FALKE MANDA DATTA 1818002WL000308 FALKE MANDA DATTA 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025369 PHALKE MANDA DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
84 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24170520230005001 17/05/2023 DYANESHEWAR SHAHADEV FALKE 1818002WL000320 DYANESHEWAR SHAHADEV FALKE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025385 Mr. DNYANESHWAR SHAHADEV PHALAKE MAHARASHTRA GRAMIN BANK(607000)
85 GEORAI MH-18-002-280-001/99
(RAHERI) 		1818002000NRG24170520230004899 17/05/2023 BABASAHEB PUNJARAM FALKE 1818002WL000308 BABASAHEB PUNJARAM FALKE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025308 MR BABASAHEB PUNJARAM PHALKE STATE BANK OF INDIA(508548)
86 GEORAI MH-18-002-282-001/1291
(RAJPIMPRI) 		1818002000NRG24170520230004758 17/05/2023 GANESH MOTIRAM GHADAGE 1818002WL000292 GANESH MOTIRAM GHADAGE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025328 MR GANESH MOTIRAM GHADAGE STATE BANK OF INDIA(508548)
87 GEORAI MH-18-002-282-001/144
(RAJPIMPRI) 		1818002000NRG24170520230004759 17/05/2023 DYANESHWAR BHAGWAN TAKLE 1818002WL000292 DYANESHWAR BHAGWAN TAKLE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025309 MR DAYNESHWAR BHAGWAN TAKALE STATE BANK OF INDIA(508548)
88 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24170520230004762 17/05/2023 BEBI GAUTAM HARALE 1818002WL000292 BEBI GAUTAM HARALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025345 MRS BEBITAI GAUTAM HARALE STATE BANK OF INDIA(508548)
89 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24170520230004761 17/05/2023 GAUTAM VITTHAL HARALE 1818002WL000292 GAUTAM VITTHAL HARALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025368 MR GAUTAM VITHTHAL HARALE STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24170520230004764 17/05/2023 PALLAVI VISHAL HARALE 1818002WL000292 PALLAVI VISHAL HARALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025346 Miss. PALLAVI VISHAL HARALE BANK OF MAHARASHTRA(607387)
91 GEORAI MH-18-002-282-001/418
(RAJPIMPRI) 		1818002000NRG24170520230004765 17/05/2023 BIJLABAI PANDURANG HARALE 1818002WL000292 BIJLABAI PANDURANG HARALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025316 BIJLABAI PANDURANG HARALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
92 GEORAI MH-18-002-282-001/467
(RAJPIMPRI) 		1818002000NRG24170520230004766 17/05/2023 AMBADAS BHIMRAO DHOTRE 1818002WL000292 AMBADAS BHIMRAO DHOTRE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025318 MR AMBADAS BHIMRAO DHOTRE STATE BANK OF INDIA(508548)
93 GEORAI MH-18-002-282-001/552
(RAJPIMPRI) 		1818002000NRG24170520230004767 17/05/2023 MAHADEV RAGHUNATH NAIK 1818002WL000292 MAHADEV RAGHUNATH NAIK 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025323 MR MAHADEV RAGHUNATH NAIK STATE BANK OF INDIA(508548)
94 GEORAI MH-18-002-282-001/552
(RAJPIMPRI) 		1818002000NRG24170520230004768 17/05/2023 MANDA MAHADEV NAIK 1818002WL000292 MANDA MAHADEV NAIK 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025347 MRS MANDABAI MAHADEO NAIK STATE BANK OF INDIA(508548)
95 GEORAI MH-18-002-282-001/553
(RAJPIMPRI) 		1818002000NRG24170520230004769 17/05/2023 SITARAM MAHADEV NAIK 1818002WL000292 SITARAM MAHADEV NAIK 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025389 MR SITARAM MAHADEV NAIK STATE BANK OF INDIA(508548)
96 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24170520230004771 17/05/2023 JAYSHRI SAMBHAJI PANKHADE 1818002WL000292 JAYSHRI SAMBHAJI PANKHADE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025326 MRS JAYSHRI SAMBHAJI PANKHADE STATE BANK OF INDIA(508548)
97 GEORAI MH-18-002-282-001/628
(RAJPIMPRI) 		1818002000NRG24170520230004770 17/05/2023 SAMBHAJI ARJUN PANKHADE 1818002WL000292 SAMBHAJI ARJUN PANKHADE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025296 PANKHADE SAMBAJI ARJUN STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-282-001/784
(RAJPIMPRI) 		1818002000NRG24170520230004773 17/05/2023 KRISHNA BABANRAO TAKLE 1818002WL000292 KRISHNA BABANRAO TAKLE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025325 MR KRUSHNA BABANRAO TAKLE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-282-001/86
(RAJPIMPRI) 		1818002000NRG24170520230004774 17/05/2023 CHAYABAI KALYAN SASANE 1818002WL000292 CHAYABAI KALYAN SASANE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025371 MRS CHHAYABAI KALYAN SASANE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-282-001/906
(RAJPIMPRI) 		1818002000NRG24170520230004775 17/05/2023 MASU PANDURANG HARALE 1818002WL000292 MASU PANDURANG HARALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025376 Mr. MHASU PANDURANG HARALE BANK OF MAHARASHTRA(607387)
101 GEORAI MH-18-002-282-001/910
(RAJPIMPRI) 		1818002000NRG24170520230004776 17/05/2023 PANDURANG VITHAL HARALE 1818002WL000292 PANDURANG VITHAL HARALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025339 PANDURANG VITHAL HARALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
102 GEORAI MH-18-002-287-001/467
(RANMALA) 		1818002000NRG24170520230005142 17/05/2023 SAGDE RAJMATI SHRIHARI 1818002WL000353 SAGDE RAJMATI SHRIHARI 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025312 MRS RAJAMATI SHRIHARI SAGADE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-287-001/467
(RANMALA) 		1818002000NRG24170520230005141 17/05/2023 SAGDE SHRIHARI DADARAO 1818002WL000353 SAGDE SHRIHARI DADARAO 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025324 SHRIHARI DADARAO SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GEORAI MH-18-002-287-001/517
(RANMALA) 		1818002000NRG24170520230005158 17/05/2023 SUBHASH BHAGWAN ADALE 1818002WL000362 SUBHASH BHAGWAN ADALE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025319 SUBHASH BHAGWAN ADALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
105 GEORAI MH-18-002-287-002/589
(RANMALA) 		1818002000NRG24170520230005154 17/05/2023 RAMBHAU BHANUDAS SAGADE 1818002WL000361 RAMBHAU BHANUDAS SAGADE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025321 MR RAMBHAU BHANUDAS SAGADE STATE BANK OF INDIA(508548)
106 GEORAI MH-18-002-287-002/628
(RANMALA) 		1818002000NRG24170520230005155 17/05/2023 NARAYAN NANA SAGADE 1818002WL000361 NARAYAN NANA SAGADE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025342 NARAYAN NANA SAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24170520230004792 17/05/2023 KHANDU GENAJI TAVLE 1818002WL000294 KHANDU GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025343 Tavle Khandu Genaji FINO PAYMENTS BANK LTD(608001)
108 GEORAI MH-18-002-332-001/231
(SURDI BU.) 		1818002000NRG24170520230004793 17/05/2023 VISHVAMBAR GENAJI TAVLE 1818002WL000294 VISHVAMBAR GENAJI TAVLE 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025332 MR VISVAMBAR GENAJI TAVLE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-372-001/416
(JAIRAM TANDA) 		1818002000NRG24170520230004659 17/05/2023 SAVITA BALIRAM RATHOD 1818002WL000281 SAVITA BALIRAM RATHOD 00415 SBIN0003843 1638 1638 Processed 20/05/2023 A139230025336 MS SAVITA BALIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 80262 80262
110 GEORAI MH-18-002-055-001/1171
(KHAKEGAON) 		1818002000NRG24170520230004678 17/05/2023 SUNITA SAMBHAJI DESHMUKH 1818002WL000283 SUNITA SAMBHAJI DESHMUKH 00415 SBIN0006164 1638 1638 Processed 20/05/2023 A139230025322 MISS SUNITA SAMBHAJI DESHMUKH STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-222-001/104
(MATEGAON) 		1818002000NRG24170520230004754 17/05/2023 ANGAD DEVIDAS ANTARKAR 1818002WL000291 ANGAD DEVIDAS ANTARKAR 00415 SBIN0006164 1638 1638 Processed 20/05/2023 A139230025355 MR ANGAD DEVIDAS AANTARKAR STATE BANK OF INDIA(508548)
112 GEORAI MH-18-002-222-001/24
(MATEGAON) 		1818002000NRG24170520230004750 17/05/2023 KAVITA GOVARDHAN YADAV 1818002WL000289 KAVITA GOVARDHAN YADAV 00415 SBIN0006164 1638 1638 Processed 20/05/2023 A139230025331 MRS KAVITA GOVARDHAN YADAV STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24170520230004746 17/05/2023 PATOLE JYOTI SANDIPAN 1818002WL000288 PATOLE JYOTI SANDIPAN 00415 SBIN0006164 1638 1638 Processed 20/05/2023 A139230025334 MRS JYOTI SANDIPAN PATOLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
114 GEORAI MH-18-002-091-001/240
(DHARVANTA) 		1818002000NRG24170520230004613 17/05/2023 SHELKE SHARDA NARAYAN 1818002WL000271 SHELKE SHARDA NARAYAN 00415 SBIN0012240 1638 1638 Processed 20/05/2023 A139230025333 Mr. SHARDA BANDU SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
115 GEORAI MH-18-002-091-001/100
(DHARVANTA) 		1818002000NRG24170520230004622 17/05/2023 SHELKE BHAGAWAN KISAN 1818002WL000274 SHELKE BHAGAWAN KISAN 00415 SBIN0020027 1638 1638 Processed 20/05/2023 A139230025497 BHAGVAN KISANRAO SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 GEORAI MH-18-002-091-001/112
(DHARVANTA) 		1818002000NRG24170520230004611 17/05/2023 MANGADARE PRAKASH JAGANATH 1818002WL000271 MANGADARE PRAKASH JAGANATH 00415 SBIN0020027 1638 1638 Processed 20/05/2023 A139230025496 PRAKASH JAGANNATH MANGADARE INDIA POST PAYMENTS BANK LIMITED(508528)
117 GEORAI MH-18-002-091-001/112
(DHARVANTA) 		1818002000NRG24170520230004612 17/05/2023 MANGADARE RAKHAMABAI PRAKASH 1818002WL000271 MANGADARE RAKHAMABAI PRAKASH 00415 SBIN0020027 1638 1638 Processed 20/05/2023 A139230025391 Miss. RUKMINI PRAKASH MANGADARE CENTRAL BANK OF INDIA(607115)
118 GEORAI MH-18-002-091-001/185
(DHARVANTA) 		1818002000NRG24170520230004617 17/05/2023 SALVE VASANT SHIVAJI 1818002WL000272 SALVE VASANT SHIVAJI 00415 SBIN0020027 1638 1638 Processed 20/05/2023 A139230025392 Mr. Vasant Shivaji Salve BANK OF MAHARASHTRA(607387)
119 GEORAI MH-18-002-091-001/257
(DHARVANTA) 		1818002000NRG24170520230004631 17/05/2023 SHELKE BHAGWAN BAJIRAO 1818002WL000276 SHELKE BHAGWAN BAJIRAO 00415 SBIN0020027 1638 1638 Processed 20/05/2023 A139230025486 Mr. BHAGVAN BAJIRAV SHELKE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
120 GEORAI MH-18-002-045-001/231
(BHOGALGAON) 		1818002000NRG24170520230004595 17/05/2023 GAIKWAD JAYRAM LAHURAO 1818002WL000270 GAIKWAD JAYRAM LAHURAO 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025501 MR JAYARAM LAHURAO GAYAKAWAD STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-045-001/290
(BHOGALGAON) 		1818002000NRG24170520230004603 17/05/2023 RENUKA JAGDISH GAIKWAD 1818002WL000270 RENUKA JAGDISH GAIKWAD 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025585 Mrs. Renuka Jagdish Gaikwad MAHARASHTRA GRAMIN BANK(607000)
122 GEORAI MH-18-002-058-001/428
(CHAVANWADI) 		1818002000NRG24170520230005069 17/05/2023 MEGHSHAM SHIVAJI PANCHAL 1818002WL000327 MEGHSHAM SHIVAJI PANCHAL 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025490 MR MEGHSHAM SHIVAJI PANCHAL STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-092-001/1215
(RAHERI) 		1818002000NRG24170520230004924 17/05/2023 GAJANAN RAMBHAU LAD 1818002WL000312 GAJANAN RAMBHAU LAD 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025493 GAJANAN RAMBHAU LAD BANK OF INDIA(508505)
124 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24170520230005123 17/05/2023 NARAYAN TULSHIRAM PAGHAL 1818002WL000347 NARAYAN TULSHIRAM PAGHAL 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025529 MR NARAYAN TULSHIDAS PAGHAL STATE BANK OF INDIA(508548)
125 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24170520230004832 17/05/2023 MEGHSHYAM RAJARAM LAD 1818002WL000303 MEGHSHYAM RAJARAM LAD 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025606 MEGHSHAM RAJARAM LAD BANK OF INDIA(508505)
126 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24170520230004639 17/05/2023 BHOSLE NAVNATH KISAN 1818002WL000278 BHOSLE NAVNATH KISAN 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025535 MR NAVNATH KISAN BHOSLE STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-125-001/293
(GOVINDWADI) 		1818002000NRG24170520230004647 17/05/2023 GAIKWAD LAXMAN KALYAN 1818002WL000280 GAIKWAD LAXMAN KALYAN 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025534 MR LAXMAN KALYAN GAIKWAD STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-125-001/307
(GOVINDWADI) 		1818002000NRG24170520230004637 17/05/2023 MARATHE SUMITRA DILIP 1818002WL000277 MARATHE SUMITRA DILIP 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025492 MRS MARATHE SUMITRA DILIP STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-158-001/417
(KAT CHINCHOLI) 		1818002000NRG24170520230004671 17/05/2023 SITA RAMA DARGUDE 1818002WL000282 SITA RAMA DARGUDE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025526 MRS SITA RAMA DARGUDE STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-158-001/501
(KAT CHINCHOLI) 		1818002000NRG24170520230004675 17/05/2023 YEVALE SUNITA RAHUL 1818002WL000282 YEVALE SUNITA RAHUL 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025390 MRS SUNITA RAHUL YEWALE STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-158-001/738
(KAT CHINCHOLI) 		1818002000NRG24170520230004676 17/05/2023 YEWALE GANESH RAJABHAU 1818002WL000282 YEWALE GANESH RAJABHAU 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025528 MR GANESH RAJABHAU YEWLE STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-183-001/165
(KOLHER) 		1818002000NRG24170520230004684 17/05/2023 BHUSE SHIVRAM VITHOBA 1818002WL000284 BHUSE SHIVRAM VITHOBA 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025523 SHIVRAM VITHOBA BHUSE STATE BANK OF INDIA(508548)
133 GEORAI MH-18-002-183-001/166
(KOLHER) 		1818002000NRG24170520230004685 17/05/2023 BHUSE BALIRAM VITHOBA 1818002WL000284 BHUSE BALIRAM VITHOBA 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025521 MR BALIRAM VITHOBA BHUSE STATE BANK OF INDIA(508548)
134 GEORAI MH-18-002-183-001/204
(KOLHER) 		1818002000NRG24170520230004696 17/05/2023 CHITRA SANTOSH BHUSE 1818002WL000285 CHITRA SANTOSH BHUSE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025507 MRS CHITRA SANTOSH BHUSE STATE BANK OF INDIA(508548)
135 GEORAI MH-18-002-183-001/205
(KOLHER) 		1818002000NRG24170520230004686 17/05/2023 SHIVAJI SAHEBRAO BHUSE 1818002WL000284 SHIVAJI SAHEBRAO BHUSE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025487 MR SHIVAJI SAHEBRAO BHUSE STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-183-001/206
(KOLHER) 		1818002000NRG24170520230004697 17/05/2023 GANESH KONDIRAM BHUSE 1818002WL000285 GANESH KONDIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025506 MR GANESH KONDIRAM BHUSE STATE BANK OF INDIA(508548)
137 GEORAI MH-18-002-183-001/275
(KOLHER) 		1818002000NRG24170520230004699 17/05/2023 AKASH ASHOK BHUSE 1818002WL000285 AKASH ASHOK BHUSE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025393 MR AKASH ASHOK BHUSE STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-183-001/275
(KOLHER) 		1818002000NRG24170520230004698 17/05/2023 ATMARAM ASHOK BHUSE 1818002WL000285 ATMARAM ASHOK BHUSE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025516 MR ATMARAM ASHOK BHUSE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-183-001/326
(KOLHER) 		1818002000NRG24170520230004687 17/05/2023 BHUSE MURLIDHAR ASARAM 1818002WL000284 BHUSE MURLIDHAR ASARAM 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025499 MR MURLIDHAR AASARAM BHUSE STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-183-001/327
(KOLHER) 		1818002000NRG24170520230004700 17/05/2023 BHUSE RUKHMIN CHAKRADHAR 1818002WL000285 BHUSE RUKHMIN CHAKRADHAR 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025519 MRS RUKHMIN CHAKRDHAR BHUSE STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-183-001/328
(KOLHER) 		1818002000NRG24170520230004688 17/05/2023 BHUSE RAMESHWAR SHIVRAM 1818002WL000284 BHUSE RAMESHWAR SHIVRAM 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025607 MR RAMESHWAR SHIVARAM BHUSE STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-183-001/330
(KOLHER) 		1818002000NRG24170520230004689 17/05/2023 BHUSE GANGARAM TULSHIRAM 1818002WL000284 BHUSE GANGARAM TULSHIRAM 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025525 MR GANGADHAR TULSHIRAM BHUSHE STATE BANK OF INDIA(508548)
143 GEORAI MH-18-002-183-001/331
(KOLHER) 		1818002000NRG24170520230004702 17/05/2023 BHUSE ANKUSH BABURAO 1818002WL000285 BHUSE ANKUSH BABURAO 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025270 MR ANKUSH BABURAV BHUSE STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-183-001/331
(KOLHER) 		1818002000NRG24170520230004703 17/05/2023 BHUSE SUNITA ANKUSH 1818002WL000285 BHUSE SUNITA ANKUSH 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025512 MRS SUNITA ANKUSH BHUSE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-183-001/333
(KOLHER) 		1818002000NRG24170520230004690 17/05/2023 BHUSE REKHA SHIVAJI 1818002WL000284 BHUSE REKHA SHIVAJI 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025396 REKHABAI SHIVAJI BHUSE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-183-001/344
(KOLHER) 		1818002000NRG24170520230004691 17/05/2023 PAWAR BANDU YAMAJI 1818002WL000284 PAWAR BANDU YAMAJI 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025609 MR BANDU YAMAJI PAWAR STATE BANK OF INDIA(508548)
147 GEORAI MH-18-002-183-001/344
(KOLHER) 		1818002000NRG24170520230004692 17/05/2023 PAWAR RADHA BANDU 1818002WL000284 PAWAR RADHA BANDU 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025511 MRS RADHABAI BANDU PAWAR STATE BANK OF INDIA(508548)
148 GEORAI MH-18-002-183-001/346
(KOLHER) 		1818002000NRG24170520230004705 17/05/2023 BHUSE ARCHANA ARUN 1818002WL000285 BHUSE ARCHANA ARUN 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025518 MRS ARCHANA ARUN BHUSE STATE BANK OF INDIA(508548)
149 GEORAI MH-18-002-183-001/346
(KOLHER) 		1818002000NRG24170520230004704 17/05/2023 BHUSE ARUN BAPPUSAHEB 1818002WL000285 BHUSE ARUN BAPPUSAHEB 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025517 MR ARUN BAPUSAHEB BHUSE STATE BANK OF INDIA(508548)
150 GEORAI MH-18-002-183-001/39
(KOLHER) 		1818002000NRG24170520230004712 17/05/2023 VIJAY 1818002WL000286 VIJAY 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025508 MR VIJAY TULSHIRAM BHUSE STATE BANK OF INDIA(508548)
151 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24170520230004714 17/05/2023 BHUSE SUNITA KISAN 1818002WL000286 BHUSE SUNITA KISAN 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025514 MRS SUNITA KISAN BHUSE STATE BANK OF INDIA(508548)
152 GEORAI MH-18-002-183-001/419
(KOLHER) 		1818002000NRG24170520230004716 17/05/2023 SIDDHESHWAR 1818002WL000286 SIDDHESHWAR 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025513 MR SIDDHESHWAR BABASAHEB BHUSE STATE BANK OF INDIA(508548)
153 GEORAI MH-18-002-183-001/478
(KOLHER) 		1818002000NRG24170520230004706 17/05/2023 ANIL MURLI YEVLE 1818002WL000285 ANIL MURLI YEVLE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025509 MR ANIL MURALI YEVALE STATE BANK OF INDIA(508548)
154 GEORAI MH-18-002-183-001/505
(KOLHER) 		1818002000NRG24170520230004707 17/05/2023 GANGADHAR LAXMAN KOLEKAR 1818002WL000285 GANGADHAR LAXMAN KOLEKAR 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025532 GANGADHAR LAXMAN KOLEKAR BANK OF INDIA(508505)
155 GEORAI MH-18-002-183-001/523
(KOLHER) 		1818002000NRG24170520230004717 17/05/2023 KRUSHNA TULSHIRAM BHUSE 1818002WL000286 KRUSHNA TULSHIRAM BHUSE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025498 BHUSE KRUSHNA TULSHIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
156 GEORAI MH-18-002-183-001/545
(KOLHER) 		1818002000NRG24170520230004709 17/05/2023 SAKHUBAI 1818002WL000285 SAKHUBAI 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025527 MRS SHAKUNTALA SHRIRANG LAD STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-183-001/547
(KOLHER) 		1818002000NRG24170520230004711 17/05/2023 SHANTABAI 1818002WL000285 SHANTABAI 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025524 MRS SHANTABAI PRALHAD BHUSE STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-183-001/59
(KOLHER) 		1818002000NRG24170520230004694 17/05/2023 BHUSE BANDU SANTRAM 1818002WL000284 BHUSE BANDU SANTRAM 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025608 MR BANDU SANTARAM BHUSE STATE BANK OF INDIA(508548)
159 GEORAI MH-18-002-183-001/59
(KOLHER) 		1818002000NRG24170520230004695 17/05/2023 BHUSE GODAVARI BANDU 1818002WL000284 BHUSE GODAVARI BANDU 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025522 MRS GODAVRI BANDU BHUSE STATE BANK OF INDIA(508548)
160 GEORAI MH-18-002-280-001/1178
(RAHERI) 		1818002000NRG24170520230004891 17/05/2023 FALKE DATTA SAHEBRAO 1818002WL000308 FALKE DATTA SAHEBRAO 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025530 MR DATTATRAY SAHEBRAO PHALKE STATE BANK OF INDIA(508548)
161 GEORAI MH-18-002-282-001/414
(RAJPIMPRI) 		1818002000NRG24170520230004763 17/05/2023 VISHAL GAUTAM HARALE 1818002WL000292 VISHAL GAUTAM HARALE 00415 SBIN0020033 1638 1638 Processed 20/05/2023 A139230025495 MR VISHAL GOUTAM HARALE STATE BANK OF INDIA(508548)
SubTotal 68796 68796
162 GEORAI MH-18-002-177-001/1107
(TALNEWADI) 		1818002000NRG24170520230005173 17/05/2023 DNYANESHWAR TRIMBAK DHAS 1818002WL000366 DNYANESHWAR TRIMBAK DHAS 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025503 MR DNYNESHWAR TRIMBAK DHAS STATE BANK OF INDIA(508548)
163 GEORAI MH-18-002-177-001/1108
(TALNEWADI) 		1818002000NRG24170520230005169 17/05/2023 RAJENDRA BABURAO JADHAV 1818002WL000365 RAJENDRA BABURAO JADHAV 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025398 JADHAV RAJENDRA BABURAO BANK OF BARODA(606985)
164 GEORAI MH-18-002-177-001/1110
(TALNEWADI) 		1818002000NRG24170520230005177 17/05/2023 BHOSALE KESHAV BALABHAU 1818002WL000367 BHOSALE KESHAV BALABHAU 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025537 BHOSALE KESHAV BALABHAU INDIA POST PAYMENTS BANK LIMITED(508528)
165 GEORAI MH-18-002-177-001/125
(TALNEWADI) 		1818002000NRG24170520230005178 17/05/2023 VISHNU ASHRUBA MULE 1818002WL000367 VISHNU ASHRUBA MULE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025536 MR VISHNU ASHRUBA MULE STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-177-001/232
(TALNEWADI) 		1818002000NRG24170520230005185 17/05/2023 RAHUL BABASAHEB DHAS 1818002WL000369 RAHUL BABASAHEB DHAS 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025485 RAHUL DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 GEORAI MH-18-002-177-001/273
(TALNEWADI) 		1818002177NRG24170520230005165 17/05/2023 HANUMAN BABURAO KADAM 1818002WL000364 HANUMAN BABURAO KADAM 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025531 MR HANUMAN BABURAV KADAM STATE BANK OF INDIA(508548)
168 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24170520230005174 17/05/2023 SACHIN ATMARA DHAS 1818002WL000366 SACHIN ATMARA DHAS 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025504 MR SACHIN ATMARAM DHAS STATE BANK OF INDIA(508548)
169 GEORAI MH-18-002-177-001/312
(TALNEWADI) 		1818002000NRG24170520230005175 17/05/2023 SUJITA SACHIN DHAS 1818002WL000366 SUJITA SACHIN DHAS 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025394 MS SUJATA SACHIN DHAS STATE BANK OF INDIA(508548)
170 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24170520230005182 17/05/2023 ARJUN BHIMRAO NAWALE 1818002WL000368 ARJUN BHIMRAO NAWALE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025397 MR ARJUN BHIMRAO NAVLE STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-177-001/52
(TALNEWADI) 		1818002000NRG24170520230005183 17/05/2023 KUSUM ARJUN NAWALE 1818002WL000368 KUSUM ARJUN NAWALE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025491 MR KUSUMBAI ARJUN NAVALE STATE BANK OF INDIA(508548)
172 GEORAI MH-18-002-177-001/537
(TALNEWADI) 		1818002177NRG24170520230005166 17/05/2023 LAXMAN ABARAV MOHITE 1818002WL000364 LAXMAN ABARAV MOHITE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025510 MR LAKSHAMAN ABARAO MOHITE STATE BANK OF INDIA(508548)
173 GEORAI MH-18-002-177-001/539
(TALNEWADI) 		1818002177NRG24170520230005167 17/05/2023 KRUSHNA BABURAO SHETE 1818002WL000364 KRUSHNA BABURAO SHETE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025500 MR KRUSHNA BABURAO SHETE STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24170520230005180 17/05/2023 KISKINDA UDDHAV ZARE 1818002WL000367 KISKINDA UDDHAV ZARE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025502 MRS KISAKINDA UDHDAV JARE STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-177-001/567
(TALNEWADI) 		1818002000NRG24170520230005179 17/05/2023 UDDHAV RANGNATH ZARE 1818002WL000367 UDDHAV RANGNATH ZARE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025488 MR UDHDAV RANGANATH JARE STATE BANK OF INDIA(508548)
176 GEORAI MH-18-002-177-001/648
(TALNEWADI) 		1818002000NRG24170520230005184 17/05/2023 NAVLE MINA DHARMRAJ 1818002WL000368 NAVLE MINA DHARMRAJ 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025533 MRS MEENA DHARMRAJ NAVALE STATE BANK OF INDIA(508548)
177 GEORAI MH-18-002-177-001/7779
(TALNEWADI) 		1818002000NRG24170520230005186 17/05/2023 Satish Sudam Bhosale 1818002WL000369 Satish Sudam Bhosale 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025489 MR SATISH SUDAM BHOSLE STATE BANK OF INDIA(508548)
178 GEORAI MH-18-002-177-001/7780
(TALNEWADI) 		1818002000NRG24170520230005187 17/05/2023 Ram Digambar Dhas 1818002WL000369 Ram Digambar Dhas 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025505 MR RAM DIGAMBAR DHAS STATE BANK OF INDIA(508548)
179 GEORAI MH-18-002-177-001/7785
(TALNEWADI) 		1818002000NRG24170520230005188 17/05/2023 Jyoti Rahul Dhas 1818002WL000369 Jyoti Rahul Dhas 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025384 MRS JYOTI RAHUL DHAS STATE BANK OF INDIA(508548)
180 GEORAI MH-18-002-177-001/7786
(TALNEWADI) 		1818002000NRG24170520230005176 17/05/2023 Yashoda Dnyaneshwar Dhas 1818002WL000366 Yashoda Dnyaneshwar Dhas 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025386 MRS YASHODA DNYANESHWAR DHAS STATE BANK OF INDIA(508548)
181 GEORAI MH-18-002-177-001/7981
(TALNEWADI) 		1818002177NRG24170520230005168 17/05/2023 Vanita Krushna Shete 1818002WL000364 Vanita Krushna Shete 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025388 MRS VANITA KRUSHNA SHETE STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-177-001/7986
(TALNEWADI) 		1818002000NRG24170520230005171 17/05/2023 ASHA RAJENDRA JADHAV 1818002WL000365 ASHA RAJENDRA JADHAV 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025515 MRS ASHA RAJENDRA JADHAV STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-177-001/7989
(TALNEWADI) 		1818002000NRG24170520230005172 17/05/2023 SITA RAMESHWAR DHAS 1818002WL000365 SITA RAMESHWAR DHAS 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025520 MRS SEETA RAMESHWAR DHAS STATE BANK OF INDIA(508548)
184 GEORAI MH-18-002-282-001/771
(RAJPIMPRI) 		1818002000NRG24170520230004772 17/05/2023 KAPIL SHIVAJI TAKLE 1818002WL000292 KAPIL SHIVAJI TAKLE 00415 SBIN0020420 1638 1638 Processed 20/05/2023 A139230025377 MR KAPIL SHIVAJI TAKLE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
185 GEORAI MH-18-002-129-001/133
(AMLA 2) 		1818002000NRG24170520230005080 17/05/2023 GORE BHIMRAO NIVRUTI 1818002WL000332 GORE BHIMRAO NIVRUTI 00415 SBIN0020619 1638 1638 Processed 20/05/2023 A139230025610 MR BHIMRAO NIVRUTTI GORE STATE BANK OF INDIA(508548)
186 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24170520230005077 17/05/2023 URMILA VYAKATI AGLAVE 1818002WL000331 URMILA VYAKATI AGLAVE 00415 SBIN0020619 1638 1638 Processed 20/05/2023 A139230025364 MS URMILA VYAKATI AGLAVE STATE BANK OF INDIA(508548)
187 GEORAI MH-18-002-372-001/530
(JAIRAM TANDA) 		1818002000NRG24170520230004664 17/05/2023 KIRAN PRAKASH RATHOD 1818002WL000281 KIRAN PRAKASH RATHOD 00415 SBIN0020619 1638 1638 Processed 20/05/2023 A139230025494 MR KIRAN PRAKASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
188 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24170520230004557 17/05/2023 BALASAHEB ASHOK RATHOD 1818002WL000268 BALASAHEB ASHOK RATHOD 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025897 Balasaheb Ashok Rathod FINO PAYMENTS BANK LTD(608001)
189 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24170520230004559 17/05/2023 RANI VINOD RATHOD 1818002WL000268 RANI VINOD RATHOD 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025572 Rani Vinod Rathod FINO PAYMENTS BANK LTD(608001)
190 GEORAI MH-18-002-055-001/1203
(KHAKEGAON) 		1818002000NRG24170520230004679 17/05/2023 SUVARNA ARUN SHINDE 1818002WL000283 SUVARNA ARUN SHINDE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025712 MRS SUVARNA ARUN SHINDE STATE BANK OF INDIA(508548)
191 GEORAI MH-18-002-055-001/653
(KHAKEGAON) 		1818002000NRG24170520230004680 17/05/2023 MANISHA GANESH AHER 1818002WL000283 MANISHA GANESH AHER 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025781 Miss. Manisha Ganesh Aher MAHARASHTRA GRAMIN BANK(607000)
192 GEORAI MH-18-002-055-001/847
(KHAKEGAON) 		1818002000NRG24170520230004681 17/05/2023 AHER MANISHA DHARMRAJ 1818002WL000283 AHER MANISHA DHARMRAJ 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025709 Miss. Manisha Dharmraj Aher MAHARASHTRA GRAMIN BANK(607000)
193 GEORAI MH-18-002-055-001/848
(KHAKEGAON) 		1818002000NRG24170520230004682 17/05/2023 PUJA SANMATI DHONGADE 1818002WL000283 PUJA SANMATI DHONGADE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025786 PUJA SANMATI DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 GEORAI MH-18-002-222-001/10
(MATEGAON) 		1818002000NRG24170520230004718 17/05/2023 APPASAHEB DHONDIRAM CHAVAN 1818002WL000287 APPASAHEB DHONDIRAM CHAVAN 1143 MAHG0004521 1638 1638 Rejected 19/05/2023 A139230025671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 GEORAI MH-18-002-222-001/10
(MATEGAON) 		1818002000NRG24170520230004719 17/05/2023 SULBHA APPASAHEB CHAVAN 1818002WL000287 SULBHA APPASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025694 MRS SULBHA APPASAHEB CHAVAN STATE BANK OF INDIA(508548)
196 GEORAI MH-18-002-222-001/104
(MATEGAON) 		1818002000NRG24170520230004755 17/05/2023 SAMBHAJI DEVIDAS ANTARKAR 1818002WL000291 SAMBHAJI DEVIDAS ANTARKAR 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025820 MR SANBHAJI DEVIDAS ANTARKAR STATE BANK OF INDIA(508548)
197 GEORAI MH-18-002-222-001/1148
(MATEGAON) 		1818002000NRG24170520230004751 17/05/2023 BACHATE GANESH ABASAHEB 1818002WL000290 BACHATE GANESH ABASAHEB 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025883 MR BACHATE GANESH AABASAHEB STATE BANK OF INDIA(508548)
198 GEORAI MH-18-002-222-001/1220
(MATEGAON) 		1818002000NRG24170520230005111 17/05/2023 RADHAKISAN BHARAT CHAVHAN 1818002WL000343 RADHAKISAN BHARAT CHAVHAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025790 Mr. Radhakisan Bharat Chavhan MAHARASHTRA GRAMIN BANK(607000)
199 GEORAI MH-18-002-222-001/1306
(MATEGAON) 		1818002000NRG24170520230005112 17/05/2023 PPRASHANT ARUNRAO SHINDE 1818002WL000343 PPRASHANT ARUNRAO SHINDE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025791 Mr. Prashant Arunrao Shinde MAHARASHTRA GRAMIN BANK(607000)
200 GEORAI MH-18-002-222-001/141
(MATEGAON) 		1818002000NRG24170520230004732 17/05/2023 PRALHAD DONDIRAM YADAV 1818002WL000288 PRALHAD DONDIRAM YADAV 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025564 MR PRALHAD DHONDIRAM YADAV STATE BANK OF INDIA(508548)
201 GEORAI MH-18-002-222-001/141
(MATEGAON) 		1818002000NRG24170520230004733 17/05/2023 SHOBHA PRALHAD YADAV 1818002WL000288 SHOBHA PRALHAD YADAV 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025636 MRS SHOBHA PRALHAD YADAV STATE BANK OF INDIA(508548)
202 GEORAI MH-18-002-222-001/1420
(MATEGAON) 		1818002000NRG24170520230005115 17/05/2023 APEKSHIT SUBHASH INDE 1818002WL000344 APEKSHIT SUBHASH INDE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025793 APEKSHIT SUBHASH INDE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GEORAI MH-18-002-222-001/182
(MATEGAON) 		1818002000NRG24170520230004747 17/05/2023 KALINDA JALINDAR TUPE 1818002WL000289 KALINDA JALINDAR TUPE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025559 Mrs. KALINDA JALINDHAR TUPE MAHARASHTRA GRAMIN BANK(607000)
204 GEORAI MH-18-002-222-001/226
(MATEGAON) 		1818002000NRG24170520230004720 17/05/2023 NANASAHEB DADAHARI GARUD 1818002WL000287 NANASAHEB DADAHARI GARUD 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025293 MR NANA DADAHARI GARUD STATE BANK OF INDIA(508548)
205 GEORAI MH-18-002-222-001/233
(MATEGAON) 		1818002000NRG24170520230004734 17/05/2023 BALASAHEB VASANTRAO ATPALE 1818002WL000288 BALASAHEB VASANTRAO ATPALE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025291 Mr. BALASAHEB VASANT ATPALE MAHARASHTRA GRAMIN BANK(607000)
206 GEORAI MH-18-002-222-001/233
(MATEGAON) 		1818002000NRG24170520230004735 17/05/2023 KAVITA BALASAHEB ATPALE 1818002WL000288 KAVITA BALASAHEB ATPALE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025782 MRS KAVITA BALASAHEB ATAPALE STATE BANK OF INDIA(508548)
207 GEORAI MH-18-002-222-001/234
(MATEGAON) 		1818002000NRG24170520230004737 17/05/2023 GODAVARI VASANT ATPALE 1818002WL000288 GODAVARI VASANT ATPALE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025621 MRS GODAVARI VASNAT ATAPALE STATE BANK OF INDIA(508548)
208 GEORAI MH-18-002-222-001/234
(MATEGAON) 		1818002000NRG24170520230004736 17/05/2023 VASANTRAO VITTAL ATPALE 1818002WL000288 VASANTRAO VITTAL ATPALE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025783 Mrs. Vasnat Vitthalrao Aathpale MAHARASHTRA GRAMIN BANK(607000)
209 GEORAI MH-18-002-222-001/24
(MATEGAON) 		1818002000NRG24170520230004749 17/05/2023 GOVARDHAN PRABHAKAR YADAV 1818002WL000289 GOVARDHAN PRABHAKAR YADAV 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025646 MR GAVARDHAN PRABHAKAR YADAV STATE BANK OF INDIA(508548)
210 GEORAI MH-18-002-222-001/24
(MATEGAON) 		1818002000NRG24170520230004748 17/05/2023 MALANBAI PRABHAKAR YADAV 1818002WL000289 MALANBAI PRABHAKAR YADAV 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025560 Mrs. MALANBAI PRABHAKAR YADAV MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-222-001/28
(MATEGAON) 		1818002000NRG24170520230004721 17/05/2023 KAKASAHEB KISAN CHAVAN 1818002WL000287 KAKASAHEB KISAN CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025402 Mr. KAKASAHEB KISAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
212 GEORAI MH-18-002-222-001/28
(MATEGAON) 		1818002000NRG24170520230004722 17/05/2023 PADMABAI KAKASAHEB CHAVAN 1818002WL000287 PADMABAI KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025401 Mrs. Padmabai Kakasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
213 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24170520230004740 17/05/2023 DINESH PARSHURAM TAMBAT 1818002WL000288 DINESH PARSHURAM TAMBAT 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025779 Mr. DINESH PARSHURAM TAMBAT MAHARASHTRA GRAMIN BANK(607000)
214 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24170520230004739 17/05/2023 JYOTI PARSURAM TABAT 1818002WL000288 JYOTI PARSURAM TABAT 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025556 Mrs. JYOTI PARSHURAM TAMBAT MAHARASHTRA GRAMIN BANK(607000)
215 GEORAI MH-18-002-222-001/316
(MATEGAON) 		1818002000NRG24170520230004738 17/05/2023 PARSURAM PANDURANG TABAT 1818002WL000288 PARSURAM PANDURANG TABAT 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025399 Mr. Tabat Parasram Pandurang MAHARASHTRA GRAMIN BANK(607000)
216 GEORAI MH-18-002-222-001/317
(MATEGAON) 		1818002000NRG24170520230005113 17/05/2023 ANNASAHEB RAMKISAN GARUD 1818002WL000343 ANNASAHEB RAMKISAN GARUD 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025404 Mr. ANNASAHEB RAMKISAN GARUD MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-222-001/34
(MATEGAON) 		1818002000NRG24170520230004752 17/05/2023 SHUBHAM RAMESHWAR CHAVHAN 1818002WL000290 SHUBHAM RAMESHWAR CHAVHAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025792 Mr. Chavhan Shubham Rameshwar MAHARASHTRA GRAMIN BANK(607000)
218 GEORAI MH-18-002-222-001/355
(MATEGAON) 		1818002000NRG24170520230004742 17/05/2023 MADAN RAMRAO GAVDE 1818002WL000288 MADAN RAMRAO GAVDE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025403 MR MADAN RAMA GAVADE STATE BANK OF INDIA(508548)
219 GEORAI MH-18-002-222-001/355
(MATEGAON) 		1818002000NRG24170520230004743 17/05/2023 SARSVATI MADAN GAVDE 1818002WL000288 SARSVATI MADAN GAVDE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025557 MRS SARASWATI MADAN GAVDE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-222-001/64
(MATEGAON) 		1818002000NRG24170520230004756 17/05/2023 OMKAR DNYANDEV TEKALE 1818002WL000291 OMKAR DNYANDEV TEKALE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025809 Mr. Omkar Dnyandev Tekale MAHARASHTRA GRAMIN BANK(607000)
221 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24170520230004724 17/05/2023 CHAVAN BHAGYASHRI PRAKASH 1818002WL000287 CHAVAN BHAGYASHRI PRAKASH 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025688 MRS BHAGYASHRI PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24170520230004723 17/05/2023 CHAWHAN PRAKASH VISHNU 1818002WL000287 CHAWHAN PRAKASH VISHNU 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025562 Mr. PRAKASH VISHANU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
223 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24170520230005116 17/05/2023 CHAWHAN VISHNU BABASAHEB 1818002WL000344 CHAWHAN VISHNU BABASAHEB 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025400 Mr. VISHNU BABASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
224 GEORAI MH-18-002-222-001/700
(MATEGAON) 		1818002000NRG24170520230005117 17/05/2023 DIGAMBAR VISHNU CHAVAN 1818002WL000344 DIGAMBAR VISHNU CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025789 Mr. DIGAMBAR VISHNU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
225 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24170520230004745 17/05/2023 PATOLE DYANDEV GOVIND 1818002WL000288 PATOLE DYANDEV GOVIND 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025405 Mr. DNANDEO GOVIND PATOLE MAHARASHTRA GRAMIN BANK(607000)
226 GEORAI MH-18-002-222-001/701
(MATEGAON) 		1818002000NRG24170520230004744 17/05/2023 PATOLE KUSUM GOVIND 1818002WL000288 PATOLE KUSUM GOVIND 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025601 MRS KUSUM GOVIND PATOLE STATE BANK OF INDIA(508548)
227 GEORAI MH-18-002-222-001/705
(MATEGAON) 		1818002000NRG24170520230005118 17/05/2023 JAYRAM GOWARDHAN SATLE 1818002WL000344 JAYRAM GOWARDHAN SATLE 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025900 MR JAYRAM GOVARDHAN SATLE STATE BANK OF INDIA(508548)
228 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24170520230004725 17/05/2023 CHAVAN DNYANESHWAR PRABHAKAR 1818002WL000287 CHAVAN DNYANESHWAR PRABHAKAR 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025563 Mr. DNYNESHWAR PRABHAKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
229 GEORAI MH-18-002-222-001/730
(MATEGAON) 		1818002000NRG24170520230004726 17/05/2023 MINA DNYANESHWAR CHAVAN 1818002WL000287 MINA DNYANESHWAR CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025690 MRS MINA DNYANSHWAR CHAVHAN STATE BANK OF INDIA(508548)
230 GEORAI MH-18-002-222-001/79
(MATEGAON) 		1818002000NRG24170520230004727 17/05/2023 SATYABHAMA TULSHIRAM YADAV 1818002WL000287 SATYABHAMA TULSHIRAM YADAV 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025558 MR SATYBHAMA TULASHIRAM YADAV STATE BANK OF INDIA(508548)
231 GEORAI MH-18-002-222-001/810
(MATEGAON) 		1818002000NRG24170520230004729 17/05/2023 AMOL KAKASAHEB CHAVAN 1818002WL000287 AMOL KAKASAHEB CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025797 AMOL CHAVAN HDFC BANK LTD(607152)
232 GEORAI MH-18-002-222-001/810
(MATEGAON) 		1818002000NRG24170520230004728 17/05/2023 SATYABHAMA KISHOR CHAVAN 1818002WL000287 SATYABHAMA KISHOR CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025700 Mrs. Satyabhama Kishor Chavan MAHARASHTRA GRAMIN BANK(607000)
233 GEORAI MH-18-002-222-001/82
(MATEGAON) 		1818002000NRG24170520230005114 17/05/2023 PRABHAVATI BABRUVAN CHAVHAN 1818002WL000343 PRABHAVATI BABRUVAN CHAVHAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025294 MRS PRABHAVATI BABRUVAN CHAVAN STATE BANK OF INDIA(508548)
234 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24170520230004731 17/05/2023 ASHWINI BHAKATRAJ CHAVAN 1818002WL000287 ASHWINI BHAKATRAJ CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025695 Miss. Ashwini Bhaktraj Chavhan MAHARASHTRA GRAMIN BANK(607000)
235 GEORAI MH-18-002-222-001/9
(MATEGAON) 		1818002000NRG24170520230004730 17/05/2023 BHAKATRAJ DHONDIRAM CHAVAN 1818002WL000287 BHAKATRAJ DHONDIRAM CHAVAN 1143 MAHG0004521 1638 1638 Processed 20/05/2023 A139230025683 Mr. Bhaktraj Dhondiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 78624 78624
236 GEORAI MH-18-002-025-001/287
(DHANORA) 		1818002000NRG24170520230005087 17/05/2023 TODEKAR KISARBAI VITHAL 1818002WL000335 TODEKAR KISARBAI VITHAL 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025844 Ms. KESARBAI VITHOBA TODEKAR MAHARASHTRA GRAMIN BANK(607000)
237 GEORAI MH-18-002-251-002/116
(JAIRAM TANDA) 		1818002000NRG24170520230004649 17/05/2023 RATHOD ASHA RAMESH 1818002WL000281 RATHOD ASHA RAMESH 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025769 MRS ASHA RAMESH RATHOD STATE BANK OF INDIA(508548)
238 GEORAI MH-18-002-251-002/121
(JAIRAM TANDA) 		1818002000NRG24170520230004650 17/05/2023 ARJUN LIMBA PAVAR 1818002WL000281 ARJUN LIMBA PAVAR 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025406 Mr. ARJUN LIMBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-251-002/360
(JAIRAM TANDA) 		1818002000NRG24170520230004651 17/05/2023 PAWAR SHESHERAO DIPA 1818002WL000281 PAWAR SHESHERAO DIPA 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025744 Mr. SHESHRAO DIPA PAWAR MAHARASHTRA GRAMIN BANK(607000)
240 GEORAI MH-18-002-251-002/360
(JAIRAM TANDA) 		1818002000NRG24170520230004652 17/05/2023 PAWAR TARAMATI SHESHERAO 1818002WL000281 PAWAR TARAMATI SHESHERAO 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025739 Mrs. Pawar Taramati Shesherao MAHARASHTRA GRAMIN BANK(607000)
241 GEORAI MH-18-002-252-001/133
(PACHEGOAN 2) 		1818002000NRG24170520230005122 17/05/2023 KHARSADE SITA PRADIP 1818002WL000346 KHARSADE SITA PRADIP 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025602 Mrs. SITA PRADIP KHARSADE MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24170520230005119 17/05/2023 VETAL DILIP BABURAO 1818002WL000345 VETAL DILIP BABURAO 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025372 Mr. DILIP BABURAO VETAL MAHARASHTRA GRAMIN BANK(607000)
243 GEORAI MH-18-002-252-001/290
(PACHEGOAN 2) 		1818002000NRG24170520230005120 17/05/2023 VETAL JYOTI DILIP 1818002WL000345 VETAL JYOTI DILIP 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025841 Mrs. JYOTI DILIP VETAL MAHARASHTRA GRAMIN BANK(607000)
244 GEORAI MH-18-002-252-001/78
(PACHEGOAN 2) 		1818002000NRG24170520230005121 17/05/2023 ARUN PRALHAD HATAWATE 1818002WL000345 ARUN PRALHAD HATAWATE 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025627 ARUN PRALHAD HATWATE BANK OF INDIA(508505)
245 GEORAI MH-18-002-372-001/410
(JAIRAM TANDA) 		1818002000NRG24170520230004653 17/05/2023 MUKUND SHIVAJI RATHOD 1818002WL000281 MUKUND SHIVAJI RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025573 RATHOD MUKUND SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GEORAI MH-18-002-372-001/410
(JAIRAM TANDA) 		1818002000NRG24170520230004654 17/05/2023 SHANTA SHIVAJI RATHOD 1818002WL000281 SHANTA SHIVAJI RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025569 MRS SHANTA SHIVAJI RATHOD STATE BANK OF INDIA(508548)
247 GEORAI MH-18-002-372-001/411
(JAIRAM TANDA) 		1818002000NRG24170520230004655 17/05/2023 SURESH UTTAM RATHOD 1818002WL000281 SURESH UTTAM RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025794 Mr. SURESH UTTAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-372-001/415
(JAIRAM TANDA) 		1818002000NRG24170520230004656 17/05/2023 SANTARAM JANARDHAN RATHOD 1818002WL000281 SANTARAM JANARDHAN RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025814 RATHOD SANTRAM JANARDHAN POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
249 GEORAI MH-18-002-372-001/415
(JAIRAM TANDA) 		1818002000NRG24170520230004657 17/05/2023 SURAJ SANTARAM RATHOD 1818002WL000281 SURAJ SANTARAM RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025734 MR SURAJ SANTRAM RATHOD STATE BANK OF INDIA(508548)
250 GEORAI MH-18-002-372-001/416
(JAIRAM TANDA) 		1818002000NRG24170520230004658 17/05/2023 BALIRAM RAMBHAU RATHOD 1818002WL000281 BALIRAM RAMBHAU RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025805 MR BALIRAM RAMBHAU RATHOD STATE BANK OF INDIA(508548)
251 GEORAI MH-18-002-372-001/520
(JAIRAM TANDA) 		1818002000NRG24170520230004660 17/05/2023 DURGA MUKUND RATHOD 1818002WL000281 DURGA MUKUND RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025592 Mrs. DURGA PRAKASH PAWAR BANK OF MAHARASHTRA(607387)
252 GEORAI MH-18-002-372-001/526
(JAIRAM TANDA) 		1818002000NRG24170520230004662 17/05/2023 ABHAY ANASAHEB RATHOD 1818002WL000281 ABHAY ANASAHEB RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025761 Mr. Abhay Annsaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
253 GEORAI MH-18-002-372-001/527
(JAIRAM TANDA) 		1818002000NRG24170520230004663 17/05/2023 NIKHIL ANASAHEB RATHOD 1818002WL000281 NIKHIL ANASAHEB RATHOD 1143 MAHG0004530 1638 1638 Processed 20/05/2023 A139230025760 Mr. NIKHIL ANNASAHEB RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
254 GEORAI MH-18-002-025-001/260
(DHANORA) 		1818002000NRG24170520230005062 17/05/2023 PAWAR DHONDIRAM NANA 1818002WL000325 PAWAR DHONDIRAM NANA 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025620 Mr. DHONDIRAM NANABHAU PAWAR MAHARASHTRA GRAMIN BANK(607000)
255 GEORAI MH-18-002-025-001/261
(DHANORA) 		1818002000NRG24170520230005090 17/05/2023 GAIKWAD ASHOK SHRIKISAN 1818002WL000336 GAIKWAD ASHOK SHRIKISAN 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025622 Mr. ASHOK SHRIKISAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
256 GEORAI MH-18-002-025-001/267
(DHANORA) 		1818002000NRG24170520230005063 17/05/2023 DHAYGUDE AYODHYA GOVIND 1818002WL000325 DHAYGUDE AYODHYA GOVIND 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025846 Ms. AAYODHYA GOVINDRAO DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
257 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24170520230005085 17/05/2023 DHAYGUDE SHASHIKALA KISAN 1818002WL000334 DHAYGUDE SHASHIKALA KISAN 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025407 Mrs. SHESHIKALA KISHAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
258 GEORAI MH-18-002-025-001/273
(DHANORA) 		1818002000NRG24170520230005084 17/05/2023 DHAYGUDE VISHNU KISAN 1818002WL000334 DHAYGUDE VISHNU KISAN 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025788 Mr. VISHNU KISAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
259 GEORAI MH-18-002-025-001/278
(DHANORA) 		1818002000NRG24170520230005091 17/05/2023 GAIKWAD DNYANESHWAR SHRIKISAN 1818002WL000336 GAIKWAD DNYANESHWAR SHRIKISAN 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025550 Mr. DYANESHWAR SHRIKISAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
260 GEORAI MH-18-002-025-001/284
(DHANORA) 		1818002000NRG24170520230005081 17/05/2023 ROMAN SAKHARAM PRABHU 1818002WL000333 ROMAN SAKHARAM PRABHU 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025604 SAKHARAM PRABHU ROMAN BANK OF INDIA(508505)
261 GEORAI MH-18-002-025-001/288
(DHANORA) 		1818002000NRG24170520230005086 17/05/2023 MANDA SANDIPAN DHAYGUDE 1818002WL000334 MANDA SANDIPAN DHAYGUDE 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025847 Ms. MANDA SANDIPAN DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
262 GEORAI MH-18-002-025-001/298
(DHANORA) 		1818002000NRG24170520230005078 17/05/2023 GAIKWAD HANUMAN BHARAT 1818002WL000332 GAIKWAD HANUMAN BHARAT 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025850 HANUMAN BHARAT GAYAKWAD BANK OF INDIA(508505)
263 GEORAI MH-18-002-088-001/924
(DHANORA) 		1818002000NRG24170520230005079 17/05/2023 ANURADHA HANUMAN GAIKWAD 1818002WL000332 ANURADHA HANUMAN GAIKWAD 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025896 Mr. Anuradha Hanuman Gaikwad MAHARASHTRA GRAMIN BANK(607000)
264 GEORAI MH-18-002-088-002/706
(DHANORA) 		1818002000NRG24170520230005088 17/05/2023 ASHRUBA LIMBAJI KADAM 1818002WL000335 ASHRUBA LIMBAJI KADAM 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025796 Mr. ASHRUBA LIMBA KADAM MAHARASHTRA GRAMIN BANK(607000)
265 GEORAI MH-18-002-088-002/713
(DHANORA) 		1818002000NRG24170520230005082 17/05/2023 SHIVAJI KASHINATH DHYAGUDE 1818002WL000333 SHIVAJI KASHINATH DHYAGUDE 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025599 MR SHIVAJI KASHINATH DHAYAGUDE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24170520230005092 17/05/2023 GANGABAI ASHRUBA GAIKWAD 1818002WL000336 GANGABAI ASHRUBA GAIKWAD 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025852 Mrs. GANGUBAI ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
267 GEORAI MH-18-002-088-002/714
(DHANORA) 		1818002000NRG24170520230005093 17/05/2023 SHRIKISAN ASHRUBA GAYAKAVAD 1818002WL000336 SHRIKISAN ASHRUBA GAYAKAVAD 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025854 Mr. SHRIKISAN ASHRUBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
268 GEORAI MH-18-002-088-002/717
(DHANORA) 		1818002000NRG24170520230005089 17/05/2023 SITA ZHUMBAR GAIKWAD 1818002WL000335 SITA ZHUMBAR GAIKWAD 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025848 Ms. SITA ZUMBAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
269 GEORAI MH-18-002-088-002/723
(DHANORA) 		1818002000NRG24170520230005083 17/05/2023 KAMAL ANKUSH GAIKWAD 1818002WL000333 KAMAL ANKUSH GAIKWAD 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025845 Ms. KAMAL ANKUSH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
270 GEORAI MH-18-002-129-001/203
(AMLA 2) 		1818002000NRG24170520230005094 17/05/2023 MORE ASARAM BHAGWAT 1818002WL000337 MORE ASARAM BHAGWAT 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025548 Mr. ASARAM BHAGWAT MORE MAHARASHTRA GRAMIN BANK(607000)
271 GEORAI MH-18-002-129-001/631
(AMLA 2) 		1818002000NRG24170520230005076 17/05/2023 VENKATI DATTU AGLAVE 1818002WL000331 VENKATI DATTU AGLAVE 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025869 MR VENKAT DATTU AGLAVE STATE BANK OF INDIA(508548)
272 GEORAI MH-18-002-129-001/709
(AMLA 2) 		1818002000NRG24170520230005095 17/05/2023 BHAGWAT BABURAO MORE 1818002WL000337 BHAGWAT BABURAO MORE 1143 MAHG0004539 1638 1638 Processed 20/05/2023 A139230025855 Mr. BHAGVAT BABURAO MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
273 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24170520230004778 17/05/2023 KAMAL BHGBVAN SOLUNKE 1818002WL000293 KAMAL BHGBVAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025546 KAMALBAI BHAGWAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
274 GEORAI MH-18-002-332-001/103
(SURDI BU.) 		1818002000NRG24170520230004777 17/05/2023 SOLUNKE BHAGVAN GANPATRAO 1818002WL000293 SOLUNKE BHAGVAN GANPATRAO 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025409 BHAGWAN GANAPAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
275 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG24170520230004789 17/05/2023 LATA SHRIMANT SOLUNKE 1818002WL000294 LATA SHRIMANT SOLUNKE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025553 LATABAI SHRIMANT SOLANKE MAHARASHTRA GRAMIN BANK(607000)
276 GEORAI MH-18-002-332-001/112
(SURDI BU.) 		1818002000NRG24170520230004779 17/05/2023 SOLUNKE KALYAN NANABHAU 1818002WL000293 SOLUNKE KALYAN NANABHAU 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025603 MR KALYAN NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-332-001/116
(SURDI BU.) 		1818002000NRG24170520230004780 17/05/2023 SOLUNKE ASARAM NANABHAU 1818002WL000293 SOLUNKE ASARAM NANABHAU 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025410 ASARAM NANABHAU SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
278 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24170520230004791 17/05/2023 DNYANESHWAR MANOHAR DHANDE 1818002WL000294 DNYANESHWAR MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025624 Mr. DNYANDEO MANOHAR DHANDE MAHARASHTRA GRAMIN BANK(607000)
279 GEORAI MH-18-002-332-001/160
(SURDI BU.) 		1818002000NRG24170520230004790 17/05/2023 VITTHAL MANOHAR DHANDE 1818002WL000294 VITTHAL MANOHAR DHANDE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025623 VITTHAL MANOHAR DHANDE HDFC BANK LTD(607152)
280 GEORAI MH-18-002-332-001/170
(SURDI BU.) 		1818002000NRG24170520230004781 17/05/2023 SIDDHESHWAR BHAUSAHEB SOLUNKE 1818002WL000293 SIDDHESHWAR BHAUSAHEB SOLUNKE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025619 MR SIDHHESHWAR BHAUSAHEB SOLUNKE STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24170520230004794 17/05/2023 GANESH SADASHIV TAVLE 1818002WL000294 GANESH SADASHIV TAVLE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025679 Master GANESH SADASHIVE TAVLE BANK OF MAHARASHTRA(607387)
282 GEORAI MH-18-002-332-001/261
(SURDI BU.) 		1818002000NRG24170520230004795 17/05/2023 RADHIKA GANESH TAVLE 1818002WL000294 RADHIKA GANESH TAVLE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025701 Mr. Radhika Ganesh Tavale MAHARASHTRA GRAMIN BANK(607000)
283 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24170520230004782 17/05/2023 ASHOK KISANRAO MAGAR 1818002WL000293 ASHOK KISANRAO MAGAR 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025411 MR ASHOK KISANRAO MAGAR STATE BANK OF INDIA(508548)
284 GEORAI MH-18-002-332-001/37
(SURDI BU.) 		1818002000NRG24170520230004783 17/05/2023 MEENA ASHOK MAGAR 1818002WL000293 MEENA ASHOK MAGAR 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025645 Mrs. MINKSHI ASHOK MAGAR MAHARASHTRA GRAMIN BANK(607000)
285 GEORAI MH-18-002-332-001/370
(SURDI BU.) 		1818002000NRG24170520230004784 17/05/2023 SOLANKE SATISH GANPAT 1818002WL000293 SOLANKE SATISH GANPAT 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025412 Mr. Satish Ganpat solanke MAHARASHTRA GRAMIN BANK(607000)
286 GEORAI MH-18-002-332-001/414
(SURDI BU.) 		1818002000NRG24170520230004786 17/05/2023 PRADIP BHAGWAN SOLUNKE 1818002WL000293 PRADIP BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025697 Mr. PRADIP BHAGWAN SOUNKE BANK OF MAHARASHTRA(607387)
287 GEORAI MH-18-002-332-001/414
(SURDI BU.) 		1818002000NRG24170520230004785 17/05/2023 PRAVIN BHAGWAN SOLUNKE 1818002WL000293 PRAVIN BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025707 MR PRAVIN BHAGWAN SOLUNKE STATE BANK OF INDIA(508548)
288 GEORAI MH-18-002-332-001/425
(SURDI BU.) 		1818002000NRG24170520230004796 17/05/2023 PARVATI MANORAV DHANDE 1818002WL000294 PARVATI MANORAV DHANDE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025545 Mrs. PARVATI MANOHAR DHANDE MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-332-001/427
(SURDI BU.) 		1818002000NRG24170520230004797 17/05/2023 PUSHPA VITTHAL DHANDE 1818002WL000294 PUSHPA VITTHAL DHANDE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025686 Mrs. Pushpa Vitthal Dhande . MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-332-001/52
(SURDI BU.) 		1818002000NRG24170520230004787 17/05/2023 DHANDE RAMPRASAD SAMPAT 1818002WL000293 DHANDE RAMPRASAD SAMPAT 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025864 Mr. RAMPRASAD SAMPAT DHANDE MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-332-001/58
(SURDI BU.) 		1818002000NRG24170520230004799 17/05/2023 JANABAI MOTIRAM PEJGUDE 1818002WL000294 JANABAI MOTIRAM PEJGUDE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025600 Mrs. JANABAI MOTIRAM PEJGUDE MAHARASHTRA GRAMIN BANK(607000)
292 GEORAI MH-18-002-332-001/58
(SURDI BU.) 		1818002000NRG24170520230004798 17/05/2023 MOTIRAM SITARAM PEJGUDE 1818002WL000294 MOTIRAM SITARAM PEJGUDE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025617 MOTIRAM SITARAM PEJGUDE MAHARASHTRA GRAMIN BANK(607000)
293 GEORAI MH-18-002-332-001/62
(SURDI BU.) 		1818002000NRG24170520230004800 17/05/2023 BHUJANG BHAGWAN SOLUNKE 1818002WL000294 BHUJANG BHAGWAN SOLUNKE 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025616 SOLUNKE BHUJANG BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
294 GEORAI MH-18-002-332-001/94
(SURDI BU.) 		1818002000NRG24170520230004788 17/05/2023 SOLUNKE BHAUSAHEB NANABHAU 1818002WL000293 SOLUNKE BHAUSAHEB NANABHAU 1143 MAHG0004541 1638 1638 Processed 20/05/2023 A139230025408 MR BHAUSAHEB NANABHAU SOLUNKE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
295 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24170520230004555 17/05/2023 ASHOK KASHINATH RATHOD 1818002WL000268 ASHOK KASHINATH RATHOD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025570 Ashok Kashinath Rathod FINO PAYMENTS BANK LTD(608001)
296 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24170520230004556 17/05/2023 BAYANABAI ASHOK RATHOD 1818002WL000268 BAYANABAI ASHOK RATHOD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025879 Rathod Baynabai Ashok FINO PAYMENTS BANK LTD(608001)
297 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24170520230004560 17/05/2023 KAUSHLYA VILAS RATHOD 1818002WL000268 KAUSHLYA VILAS RATHOD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025574 KAUSHLYA VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
298 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24170520230004558 17/05/2023 VINOD ASHOK RATHOD 1818002WL000268 VINOD ASHOK RATHOD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025571 Rathod Vinod Ashok FINO PAYMENTS BANK LTD(608001)
299 GEORAI MH-18-002-045-001/103
(BHOGALGAON) 		1818002000NRG24170520230004589 17/05/2023 GEETA NANDKISHOR JANGLE 1818002WL000270 GEETA NANDKISHOR JANGLE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025576 Miss. Gita Nankishor Jangale MAHARASHTRA GRAMIN BANK(607000)
300 GEORAI MH-18-002-045-001/119
(BHOGALGAON) 		1818002000NRG24170520230004590 17/05/2023 HANUMANT BALIRAM GAIKWAD 1818002WL000270 HANUMANT BALIRAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025465 Mr. GAIKWAD HANUMANT BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
301 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24170520230004568 17/05/2023 ANITA SANTOSH MADAKE 1818002WL000269 ANITA SANTOSH MADAKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025804 Ms. ANITA SANTOSH MADKE MAHARASHTRA GRAMIN BANK(607000)
302 GEORAI MH-18-002-045-001/12
(BHOGALGAON) 		1818002000NRG24170520230004567 17/05/2023 SANTOSH APPASAHEB MADAKE 1818002WL000269 SANTOSH APPASAHEB MADAKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025437 Mr. SANTOSH APPASAHEB MADKE . MAHARASHTRA GRAMIN BANK(607000)
303 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24170520230004591 17/05/2023 BAPURAO TUKARAM DHUMAL 1818002WL000270 BAPURAO TUKARAM DHUMAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025802 Mr. BAPPU MUKARAM DHUMAL MAHARASHTRA GRAMIN BANK(607000)
304 GEORAI MH-18-002-045-001/138
(BHOGALGAON) 		1818002000NRG24170520230004592 17/05/2023 LATA BAPURAO DHUMAL 1818002WL000270 LATA BAPURAO DHUMAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025803 Mrs. LATA BAPURAO DHUMAL MAHARASHTRA GRAMIN BANK(607000)
305 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24170520230004573 17/05/2023 ASHWINI APPASAHEB JADHAV 1818002WL000269 ASHWINI APPASAHEB JADHAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025889 Mrs. Jadhav Ashwini Appasaheb MAHARASHTRA GRAMIN BANK(607000)
306 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24170520230004571 17/05/2023 NITIN PRABHAKAR JADHAV 1818002WL000269 NITIN PRABHAKAR JADHAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025591 JADHAV NITIN PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24170520230004570 17/05/2023 PARUBAI PRABHAKAR JADHAV 1818002WL000269 PARUBAI PRABHAKAR JADHAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025579 Ms. PARUBAI PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
308 GEORAI MH-18-002-045-001/164
(BHOGALGAON) 		1818002000NRG24170520230004569 17/05/2023 PRABHAKAR BANSI JADHAV 1818002WL000269 PRABHAKAR BANSI JADHAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025444 MR PRABHAKAR BANSI JADHAV STATE BANK OF INDIA(508548)
309 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24170520230004574 17/05/2023 KRISHNA ASARAM MADKE 1818002WL000269 KRISHNA ASARAM MADKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025575 Mr. KRISHNA ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-045-001/192
(BHOGALGAON) 		1818002000NRG24170520230004575 17/05/2023 RADHABAI KRISHNA MADKE 1818002WL000269 RADHABAI KRISHNA MADKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025586 Mrs. Madke Radhabai Krushna MAHARASHTRA GRAMIN BANK(607000)
311 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24170520230004593 17/05/2023 JANGALE SURESH JANARDHAN 1818002WL000270 JANGALE SURESH JANARDHAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025475 Mr. SURESH JANARDHAN JANGALE MAHARASHTRA GRAMIN BANK(607000)
312 GEORAI MH-18-002-045-001/225
(BHOGALGAON) 		1818002000NRG24170520230004594 17/05/2023 JANGALE URMILA SURESH 1818002WL000270 JANGALE URMILA SURESH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025584 Mrs. URMILA SURESH JANGLE MAHARASHTRA GRAMIN BANK(607000)
313 GEORAI MH-18-002-045-001/25
(BHOGALGAON) 		1818002000NRG24170520230004596 17/05/2023 ARVIND DEVIDAS JANGALE 1818002WL000270 ARVIND DEVIDAS JANGALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025549 Mr. ARVIND DEVIDAS JANGLE MAHARASHTRA GRAMIN BANK(607000)
314 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24170520230004578 17/05/2023 MADKE ARJUN GOPAL 1818002WL000269 MADKE ARJUN GOPAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025590 ARJUN GOPALRAO MADKE INDIA POST PAYMENTS BANK LIMITED(508528)
315 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24170520230004576 17/05/2023 MADKE GOPAL ASARAM 1818002WL000269 MADKE GOPAL ASARAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025436 Mr. GOPAL AASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
316 GEORAI MH-18-002-045-001/272
(BHOGALGAON) 		1818002000NRG24170520230004577 17/05/2023 MADKE SUMITRA GOPAL 1818002WL000269 MADKE SUMITRA GOPAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025582 Ms. SUMITRA GOPAL MADAKE MAHARASHTRA GRAMIN BANK(607000)
317 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24170520230004598 17/05/2023 DAYNESHWAR MURLIDHAR GAIKWAD 1818002WL000270 DAYNESHWAR MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025478 MR DYNESHWAR MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
318 GEORAI MH-18-002-045-001/276
(BHOGALGAON) 		1818002000NRG24170520230004597 17/05/2023 DROPATI MURLIDHAR GAIKWAD 1818002WL000270 DROPATI MURLIDHAR GAIKWAD 1143 MAHG0004542 1638 1638 Rejected 19/05/2023 A139230025589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 GEORAI MH-18-002-045-001/28
(BHOGALGAON) 		1818002000NRG24170520230004599 17/05/2023 DATTA NARAYAN GAIKAWAD 1818002WL000270 DATTA NARAYAN GAIKAWAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025452 DATTA NARAYAN GAIKWAD . MAHARASHTRA GRAMIN BANK(607000)
320 GEORAI MH-18-002-045-001/28
(BHOGALGAON) 		1818002000NRG24170520230004601 17/05/2023 PRALHAD DATTATRAY GAIKWAD 1818002WL000270 PRALHAD DATTATRAY GAIKWAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025676 GAIKWAD PRALHAD DATTATRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 GEORAI MH-18-002-045-001/28
(BHOGALGAON) 		1818002000NRG24170520230004600 17/05/2023 RANJANA DATTA GAIKAWAD 1818002WL000270 RANJANA DATTA GAIKAWAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025888 Mrs. Gaikwad Ranjana Datta MAHARASHTRA GRAMIN BANK(607000)
322 GEORAI MH-18-002-045-001/28
(BHOGALGAON) 		1818002000NRG24170520230004602 17/05/2023 SATYABHAMA NARAYAN GAIKWAD 1818002WL000270 SATYABHAMA NARAYAN GAIKWAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025421 SATYABHAM NARAYAN GAIKWAD . MAHARASHTRA GRAMIN BANK(607000)
323 GEORAI MH-18-002-045-001/292
(BHOGALGAON) 		1818002000NRG24170520230004580 17/05/2023 PARMESHWAR TUKARAM RAJGUDE 1818002WL000269 PARMESHWAR TUKARAM RAJGUDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025438 PARMESHWAR TUKARAM RAJGUDE . MAHARASHTRA GRAMIN BANK(607000)
324 GEORAI MH-18-002-045-001/292
(BHOGALGAON) 		1818002000NRG24170520230004581 17/05/2023 SAKHUBAI PARMESHWAR RAJGUDE 1818002WL000269 SAKHUBAI PARMESHWAR RAJGUDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025581 SAKHUBAI PRAMESHWAR RAJGUDE INDUSIND BANK(607189)
325 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24170520230004582 17/05/2023 ANNASAHEB UTTAMRAO MADAKE 1818002WL000269 ANNASAHEB UTTAMRAO MADAKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025457 MR ANNASAHEB ATMARAM MADAKE STATE BANK OF INDIA(508548)
326 GEORAI MH-18-002-045-001/31
(BHOGALGAON) 		1818002000NRG24170520230004583 17/05/2023 UASHBAI ANNASAHEB MADAKE 1818002WL000269 UASHBAI ANNASAHEB MADAKE 1143 MAHG0004542 1092 1092 Processed 20/05/2023 A139230025458 ANNASAHEB AATMARAM AND USHABAI ANNA MA MAHARASHTRA GRAMIN BANK(607000)
327 GEORAI MH-18-002-045-001/325
(BHOGALGAON) 		1818002000NRG24170520230004604 17/05/2023 GAIKWAD BABASAHEB NARAYAN 1818002WL000270 GAIKWAD BABASAHEB NARAYAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025578 Mr. BABASAHEB NARAYAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
328 GEORAI MH-18-002-045-001/325
(BHOGALGAON) 		1818002000NRG24170520230004605 17/05/2023 GAIKWAD JYOTI BABASAHEB 1818002WL000270 GAIKWAD JYOTI BABASAHEB 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025693 Mrs. Gaikwad Jyoti Babasaheb MAHARASHTRA GRAMIN BANK(607000)
329 GEORAI MH-18-002-045-001/332
(BHOGALGAON) 		1818002000NRG24170520230004607 17/05/2023 GAIKWAD DIPIKA NAVNATH 1818002WL000270 GAIKWAD DIPIKA NAVNATH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025588 Miss. Gaikwad Dipika Navnath MAHARASHTRA GRAMIN BANK(607000)
330 GEORAI MH-18-002-045-001/332
(BHOGALGAON) 		1818002000NRG24170520230004606 17/05/2023 GAIKWAD NAVNATH BHIMRAO 1818002WL000270 GAIKWAD NAVNATH BHIMRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025580 GAIKWAD NAVNATH BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 GEORAI MH-18-002-045-001/359
(BHOGALGAON) 		1818002000NRG24170520230004584 17/05/2023 MADAKE RAMNATH SHRIMANT 1818002WL000269 MADAKE RAMNATH SHRIMANT 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025541 Mr. RAMNATH SHRIMANTRAO MADKE MAHARASHTRA GRAMIN BANK(607000)
332 GEORAI MH-18-002-045-001/371
(BHOGALGAON) 		1818002000NRG24170520230004585 17/05/2023 SAMBHAJI BHANUDAS JADHAV 1818002WL000269 SAMBHAJI BHANUDAS JADHAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025856 Mr. SAMBHAJI BHANUDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
333 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24170520230004586 17/05/2023 JAYRAM ASARAM MADAKE 1818002WL000269 JAYRAM ASARAM MADAKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025435 Mr. JAYRAM ASARAM MADKE MAHARASHTRA GRAMIN BANK(607000)
334 GEORAI MH-18-002-045-001/45
(BHOGALGAON) 		1818002000NRG24170520230004587 17/05/2023 VRUDAVANI JAYRAM MADAKE 1818002WL000269 VRUDAVANI JAYRAM MADAKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025867 Ms. VARNDAVANI JAYRAM MADAKE MAHARASHTRA GRAMIN BANK(607000)
335 GEORAI MH-18-002-045-001/55
(BHOGALGAON) 		1818002000NRG24170520230004608 17/05/2023 RAMESH JANADHRN JANGALE 1818002WL000270 RAMESH JANADHRN JANGALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025461 RAMESH JANARDHAN JANGLE . MAHARASHTRA GRAMIN BANK(607000)
336 GEORAI MH-18-002-045-001/55
(BHOGALGAON) 		1818002000NRG24170520230004609 17/05/2023 SHARADA RAMESH JANGALE 1818002WL000270 SHARADA RAMESH JANGALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025577 SHARADA RAMESH JANGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
337 GEORAI MH-18-002-045-001/69
(BHOGALGAON) 		1818002000NRG24170520230004588 17/05/2023 SHARADA KAILASMADAKE 1818002WL000269 SHARADA KAILASMADAKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025587 Mrs. SHARADA KAILAS MADKE MAHARASHTRA GRAMIN BANK(607000)
338 GEORAI MH-18-002-045-001/9
(BHOGALGAON) 		1818002000NRG24170520230004610 17/05/2023 BALASAHEB MUKTARAM GAIKWAD 1818002WL000270 BALASAHEB MUKTARAM GAIKWAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025583 MR GAIKWAD BALASAHEB MUKTARAM STATE BANK OF INDIA(508548)
339 GEORAI MH-18-002-058-001/232
(CHAVANWADI) 		1818002000NRG24170520230005070 17/05/2023 BALIRAM NAMDEV YADHAV 1818002WL000328 BALIRAM NAMDEV YADHAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025420 Mr. BALIRAM NAMDEV YADAV MAHARASHTRA GRAMIN BANK(607000)
340 GEORAI MH-18-002-058-001/281
(CHAVANWADI) 		1818002000NRG24170520230005071 17/05/2023 SHELKE TUKARAM VITTHAL 1818002WL000329 SHELKE TUKARAM VITTHAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025861 Mr. TUKARAM VITHTHAL SHELAKE MAHARASHTRA GRAMIN BANK(607000)
341 GEORAI MH-18-002-058-001/364
(CHAVANWADI) 		1818002000NRG24170520230005068 17/05/2023 ARCHANA DHARMRAJ MUTKE 1818002WL000327 ARCHANA DHARMRAJ MUTKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025902 Miss. Archana Dharmraj Mutke MAHARASHTRA GRAMIN BANK(607000)
342 GEORAI MH-18-002-058-001/364
(CHAVANWADI) 		1818002000NRG24170520230005067 17/05/2023 MUTKE DHARMRAJ LAXMAN 1818002WL000327 MUTKE DHARMRAJ LAXMAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025874 Mr. Dharmraj Laxman Mutke MAHARASHTRA GRAMIN BANK(607000)
343 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24170520230005065 17/05/2023 ASHWINI BALKRUSHNA PANCHAL 1818002WL000326 ASHWINI BALKRUSHNA PANCHAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025899 ASHWINI ANANT PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 GEORAI MH-18-002-058-001/430
(CHAVANWADI) 		1818002000NRG24170520230005064 17/05/2023 BALKRUSHNA SHIVAJI PANCHAL 1818002WL000326 BALKRUSHNA SHIVAJI PANCHAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025882 Mr. Balkrushna Shivaji Panchal MAHARASHTRA GRAMIN BANK(607000)
345 GEORAI MH-18-002-058-001/432
(CHAVANWADI) 		1818002000NRG24170520230005072 17/05/2023 NAVNATH DHONDIBA YADAV 1818002WL000329 NAVNATH DHONDIBA YADAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025849 MR NAVNATH DHONDIBA YADAV STATE BANK OF INDIA(508548)
346 GEORAI MH-18-002-058-001/502
(CHAVANWADI) 		1818002000NRG24170520230005066 17/05/2023 SHIVAJI KESHAVRAO PANCHAL 1818002WL000326 SHIVAJI KESHAVRAO PANCHAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025428 MR SHIVAJI KESHAV PANCHAL STATE BANK OF INDIA(508548)
347 GEORAI MH-18-002-058-001/503
(CHAVANWADI) 		1818002000NRG24170520230005073 17/05/2023 JYOTI JIJA GARAD 1818002WL000330 JYOTI JIJA GARAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025890 Mrs. Jyoti Machindra Dhumak BANK OF MAHARASHTRA(607387)
348 GEORAI MH-18-002-058-001/59
(CHAVANWADI) 		1818002000NRG24170520230005075 17/05/2023 PADMABAI RAMKISAN GARED 1818002WL000330 PADMABAI RAMKISAN GARED 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025895 Miss. Padmabai Ramkisan Garad MAHARASHTRA GRAMIN BANK(607000)
349 GEORAI MH-18-002-058-001/59
(CHAVANWADI) 		1818002000NRG24170520230005074 17/05/2023 RAMKISAN THIBAK GARED 1818002WL000330 RAMKISAN THIBAK GARED 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025878 Mr. Garad Ramkisan Trimbak MAHARASHTRA GRAMIN BANK(607000)
350 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24170520230004836 17/05/2023 LAD ISHWAR BABASAHEB 1818002WL000304 LAD ISHWAR BABASAHEB 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025715 Mr. ISHWAR BABASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
351 GEORAI MH-18-002-092-001/1207
(RAHERI) 		1818002000NRG24170520230004837 17/05/2023 LAD KANHUPATRABAI ISHWAR 1818002WL000304 LAD KANHUPATRABAI ISHWAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025723 KANHUPATRABAI ISHWAR LAD STATE BANK OF INDIA(508548)
352 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24170520230004978 17/05/2023 BHUJANG HARIBHAU FALKE 1818002WL000319 BHUJANG HARIBHAU FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025818 Mr. BHUJANG HARIBHAU PHALKE MAHARASHTRA GRAMIN BANK(607000)
353 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24170520230004980 17/05/2023 DATTA BHUJANG FALKE 1818002WL000319 DATTA BHUJANG FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025358 Mr. DATTA BHUJANGRAO FALKE MAHARASHTRA GRAMIN BANK(607000)
354 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24170520230004981 17/05/2023 GANGA SONAJI FALKE 1818002WL000319 GANGA SONAJI FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025639 Miss. Phalke Ganga Sonaji MAHARASHTRA GRAMIN BANK(607000)
355 GEORAI MH-18-002-092-001/1214
(RAHERI) 		1818002000NRG24170520230004979 17/05/2023 SONAJI BHUJANG FALKE 1818002WL000319 SONAJI BHUJANG FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025552 Mr. SONAJI BHUJANG PHALKE MAHARASHTRA GRAMIN BANK(607000)
356 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24170520230005025 17/05/2023 AKSHAY SHANKAR LAD 1818002WL000322 AKSHAY SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025647 MR LAD AKSHY SHANKAR STATE BANK OF INDIA(508548)
357 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24170520230005023 17/05/2023 ARUNA SHANKAR LAD 1818002WL000322 ARUNA SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025691 Mrs. Lad Aruna Shankarrao MAHARASHTRA GRAMIN BANK(607000)
358 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24170520230005022 17/05/2023 SHANKAR ANNASAHEB LAD 1818002WL000322 SHANKAR ANNASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025650 SHANKAR ANNASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
359 GEORAI MH-18-002-092-001/1217
(RAHERI) 		1818002000NRG24170520230004869 17/05/2023 YOGESHWARI SHIVKUMAR LAD 1818002WL000307 YOGESHWARI SHIVKUMAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025629 YOGESHWARI SHIVKUMAR LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
360 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24170520230004831 17/05/2023 AVANTIKA KRUSHNA LAD 1818002WL000302 AVANTIKA KRUSHNA LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025853 AVANTIKA KRUSHNA LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
361 GEORAI MH-18-002-092-001/1218
(RAHERI) 		1818002000NRG24170520230004830 17/05/2023 KRUSHNA RAJARAM LAD 1818002WL000302 KRUSHNA RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025439 KRUSHNA RAJARAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
362 GEORAI MH-18-002-092-001/1220
(RAHERI) 		1818002000NRG24170520230004947 17/05/2023 DASHRATH RAMDAS LAD 1818002WL000316 DASHRATH RAMDAS LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025651 MR DASHARATH RAMDAS LAD STATE BANK OF INDIA(508548)
363 GEORAI MH-18-002-092-001/1221
(RAHERI) 		1818002000NRG24170520230004948 17/05/2023 RAMDAS NIVRUTTI LAD 1818002WL000316 RAMDAS NIVRUTTI LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025416 RAMDAS NIVRUTTI LAD . MAHARASHTRA GRAMIN BANK(607000)
364 GEORAI MH-18-002-092-001/1223
(RAHERI) 		1818002000NRG24170520230005033 17/05/2023 SARANGDHAR SHANKAR LAD 1818002WL000323 SARANGDHAR SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025432 SARANGDHAR SHANKARAO LAD . MAHARASHTRA GRAMIN BANK(607000)
365 GEORAI MH-18-002-092-001/1223
(RAHERI) 		1818002000NRG24170520230005034 17/05/2023 URMILA SARANGDHAR LAD 1818002WL000323 URMILA SARANGDHAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025751 Ms. URMILA SHARANGDHAR LAD MAHARASHTRA GRAMIN BANK(607000)
366 GEORAI MH-18-002-092-001/1224
(RAHERI) 		1818002000NRG24170520230005035 17/05/2023 DAMODHAR SHANKARAO LAD 1818002WL000323 DAMODHAR SHANKARAO LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025748 MR DAMODHAR SHANKAR LAD STATE BANK OF INDIA(508548)
367 GEORAI MH-18-002-092-001/1224
(RAHERI) 		1818002000NRG24170520230005036 17/05/2023 DIPALI DAMOSHAR LAD 1818002WL000323 DIPALI DAMOSHAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025733 Mrs. Lad Dipali Damodar MAHARASHTRA GRAMIN BANK(607000)
368 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24170520230004985 17/05/2023 DIPAK GHANSHAM LAD 1818002WL000319 DIPAK GHANSHAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025832 Mr. DIPAK GHANSHYM LAD MAHARASHTRA GRAMIN BANK(607000)
369 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24170520230004982 17/05/2023 GHANSHYAM RAJARAM LAD 1818002WL000319 GHANSHYAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025422 MR GHANSHAM RAJARAM LAD STATE BANK OF INDIA(508548)
370 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24170520230004984 17/05/2023 KARAN GHANSHYAM LAD 1818002WL000319 KARAN GHANSHYAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025680 Mr. KARAN GHANSHAM LAD MAHARASHTRA GRAMIN BANK(607000)
371 GEORAI MH-18-002-092-001/1226
(RAHERI) 		1818002000NRG24170520230004983 17/05/2023 TARAMATI GHANSHYAM LAD 1818002WL000319 TARAMATI GHANSHYAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025831 Mrs. TARABAI GHANSHYAM LAD MAHARASHTRA GRAMIN BANK(607000)
372 GEORAI MH-18-002-092-001/1227
(RAHERI) 		1818002000NRG24170520230004900 17/05/2023 RAMESHWAR MAHADEV WAGHMARE 1818002WL000309 RAMESHWAR MAHADEV WAGHMARE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025692 RAMESHWAR MAHADEV WAGHMARE BANK OF INDIA(508505)
373 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24170520230005027 17/05/2023 AMBIKA ASHOK LAD 1818002WL000322 AMBIKA ASHOK LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025732 AMBIKA ASHOK LAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24170520230005026 17/05/2023 ASHOK NIRANTAR LAD 1818002WL000322 ASHOK NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025743 Mr. ASHOK NIRANTAR LAD MAHARASHTRA GRAMIN BANK(607000)
375 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24170520230005028 17/05/2023 DNYANESHWAR NIRANTAR LAD 1818002WL000322 DNYANESHWAR NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025752 MR DNYNESHWAR NIRANTAR LAD STATE BANK OF INDIA(508548)
376 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24170520230005029 17/05/2023 PUJA DNYANESHWAR LAD 1818002WL000322 PUJA DNYANESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025810 LAD POOJA DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24170520230004855 17/05/2023 ABHIMANIYU DEVRAO LAD 1818002WL000306 ABHIMANIYU DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025543 Mr. ABHIMANYU DEVRAO LAD MAHARASHTRA GRAMIN BANK(607000)
378 GEORAI MH-18-002-092-001/1230
(RAHERI) 		1818002000NRG24170520230004856 17/05/2023 GANGASAGAR ABHIMANIYU LAD 1818002WL000306 GANGASAGAR ABHIMANIYU LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025687 Mrs. GANGASAGAR ABHIMANYU LAD MAHARASHTRA GRAMIN BANK(607000)
379 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24170520230004828 17/05/2023 LAD DIPALI RAJENDRA 1818002WL000301 LAD DIPALI RAJENDRA 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025728 MS DEEPALI BHARAT BHUSE STATE BANK OF INDIA(508548)
380 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24170520230004827 17/05/2023 RAJENDRA SAKHARAM LAD 1818002WL000301 RAJENDRA SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025631 MR RAJENDRA SAKHARAM LAD STATE BANK OF INDIA(508548)
381 GEORAI MH-18-002-092-001/1231
(RAHERI) 		1818002000NRG24170520230004826 17/05/2023 SHANTABAI SAKHARAM LAD 1818002WL000301 SHANTABAI SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025813 LAD SHANTABAI SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24170520230004839 17/05/2023 AYODHYA GAJANAN LAD 1818002WL000304 AYODHYA GAJANAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025568 Mrs. AVIDHYA GAJANAN LAD MAHARASHTRA GRAMIN BANK(607000)
383 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24170520230004935 17/05/2023 BAPURAO SAKHARAM LAD 1818002WL000315 BAPURAO SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025593 MR BAPURAV SAKHARAM LAD STATE BANK OF INDIA(508548)
384 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24170520230004838 17/05/2023 GAJANAN BAPURAO LAD 1818002WL000304 GAJANAN BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025566 MR GAJANAN BAPURAO LAD STATE BANK OF INDIA(508548)
385 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24170520230004840 17/05/2023 GOPAL BAPURAO LAD 1818002WL000304 GOPAL BAPURAO LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025459 GOPAL BAPURAO LAD BANK OF INDIA(508505)
386 GEORAI MH-18-002-092-001/1234
(RAHERI) 		1818002000NRG24170520230004841 17/05/2023 JYOTI GOPAL LAD 1818002WL000304 JYOTI GOPAL LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025567 Mrs. JUOTI GOPAL LAD MAHARASHTRA GRAMIN BANK(607000)
387 GEORAI MH-18-002-092-001/1235
(RAHERI) 		1818002000NRG24170520230004937 17/05/2023 GOVIND LAXMAN LAD 1818002WL000315 GOVIND LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025840 MR GOVIND LAXMAN LAD STATE BANK OF INDIA(508548)
388 GEORAI MH-18-002-092-001/1235
(RAHERI) 		1818002000NRG24170520230004936 17/05/2023 VISHAL LAXMAN LAD 1818002WL000315 VISHAL LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025455 VISHAL LAXMAN LAD . MAHARASHTRA GRAMIN BANK(607000)
389 GEORAI MH-18-002-092-001/1242
(RAHERI) 		1818002000NRG24170520230004922 17/05/2023 GANESH BHIMRAO LAD 1818002WL000311 GANESH BHIMRAO LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025643 Mr. GANESH BHIMRAO LAAD MAHARASHTRA GRAMIN BANK(607000)
390 GEORAI MH-18-002-092-001/1243
(RAHERI) 		1818002000NRG24170520230004913 17/05/2023 RAMESH PANDHARINATH LAD 1818002WL000310 RAMESH PANDHARINATH LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025747 RAMESH PANDHARINATH LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
391 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24170520230005049 17/05/2023 APPASAHEB CHATRABHUJ FALKE 1818002WL000324 APPASAHEB CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025445 Mr. APPASAHEB CHATRABHUJ FALKE MAHARASHTRA GRAMIN BANK(607000)
392 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24170520230005050 17/05/2023 PRATIBHA APPASAHEB FALKE 1818002WL000324 PRATIBHA APPASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025758 Mrs. PRATIBHA APPASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
393 GEORAI MH-18-002-092-001/1251
(RAHERI) 		1818002000NRG24170520230004885 17/05/2023 ARJUN APPASAHEB BHUSE 1818002WL000308 ARJUN APPASAHEB BHUSE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025759 ARJUN APPASAHEB BHUSE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
394 GEORAI MH-18-002-092-001/1251
(RAHERI) 		1818002000NRG24170520230004886 17/05/2023 GAYABAI APPASAHEB BHUSE 1818002WL000308 GAYABAI APPASAHEB BHUSE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025730 Mrs. Gayabai Appasaheb Bhuse MAHARASHTRA GRAMIN BANK(607000)
395 GEORAI MH-18-002-092-001/1259
(RAHERI) 		1818002000NRG24170520230004870 17/05/2023 LAD SHRIKISAN SUJANRAO 1818002WL000307 LAD SHRIKISAN SUJANRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025446 SHRIKISAN SUJANRAO LAD . MAHARASHTRA GRAMIN BANK(607000)
396 GEORAI MH-18-002-092-001/1261
(RAHERI) 		1818002000NRG24170520230004931 17/05/2023 SADASHIV BALIRAM LAD 1818002WL000314 SADASHIV BALIRAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025414 SADASHIV BALIRAM LAD MAHARASHTRA GRAMIN BANK(607000)
397 GEORAI MH-18-002-092-001/1262
(RAHERI) 		1818002000NRG24170520230004938 17/05/2023 RANGNATH SADASHIV LAD 1818002WL000315 RANGNATH SADASHIV LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025474 Mr. RANGNATH SADASHIV LAD MAHARASHTRA GRAMIN BANK(607000)
398 GEORAI MH-18-002-092-001/1263
(RAHERI) 		1818002000NRG24170520230005124 17/05/2023 SWATI NARAYAN PAGHAL 1818002WL000347 SWATI NARAYAN PAGHAL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025885 SWATI NARAYAN PAGHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
399 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24170520230004966 17/05/2023 MONIKA RADHESHYAM LAD 1818002WL000318 MONIKA RADHESHYAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025633 Mrs. MONIKA RADHESHYAM LAD MAHARASHTRA GRAMIN BANK(607000)
400 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24170520230004964 17/05/2023 RADHESHYAM RAJARAM LAD 1818002WL000318 RADHESHYAM RAJARAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025425 Mr. RADHESHAM RAJARAM LAD MAHARASHTRA GRAMIN BANK(607000)
401 GEORAI MH-18-002-092-001/1266
(RAHERI) 		1818002000NRG24170520230004965 17/05/2023 SUNITA RADHESHYAM LAD 1818002WL000318 SUNITA RADHESHYAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025561 SUNITA RADHESHYAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
402 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24170520230004859 17/05/2023 LAD JAY KISANRAO 1818002WL000306 LAD JAY KISANRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025721 Mr. Lad Jay Kisanrao . MAHARASHTRA GRAMIN BANK(607000)
403 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24170520230004860 17/05/2023 LAD OM KISANRAO 1818002WL000306 LAD OM KISANRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025719 Mr. Lad Om Kisanrao MAHARASHTRA GRAMIN BANK(607000)
404 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24170520230004858 17/05/2023 SHAKUNTALA SHRIKISAN LAD 1818002WL000306 SHAKUNTALA SHRIKISAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025717 Mrs. SHAKUNTALABAI SHRIKISAN LAD MAHARASHTRA GRAMIN BANK(607000)
405 GEORAI MH-18-002-092-001/1268
(RAHERI) 		1818002000NRG24170520230004857 17/05/2023 SHRIKISAN HARIBHAU LAD 1818002WL000306 SHRIKISAN HARIBHAU LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025418 Mr. SHRIKISAN HARIBHAU LAD MAHARASHTRA GRAMIN BANK(607000)
406 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24170520230004872 17/05/2023 ASHOK RADHAKISAN LAD 1818002WL000307 ASHOK RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025447 LAD ASHOK RADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
407 GEORAI MH-18-002-092-001/1274
(RAHERI) 		1818002000NRG24170520230004871 17/05/2023 DADABHAU RADHAKISAN LAD 1818002WL000307 DADABHAU RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025652 Mr. DADABHAU RADHAKISAN LAD MAHARASHTRA GRAMIN BANK(607000)
408 GEORAI MH-18-002-092-001/1275
(RAHERI) 		1818002000NRG24170520230004873 17/05/2023 LAD JAMUVANT SHRIMANT 1818002WL000307 LAD JAMUVANT SHRIMANT 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025753 LAD JAMUVANT SHRIMANT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
409 GEORAI MH-18-002-092-001/1286
(RAHERI) 		1818002000NRG24170520230004874 17/05/2023 MANDA BABAN UNHALE 1818002WL000307 MANDA BABAN UNHALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025868 Mrs. MANDA BABAN UANNALE MAHARASHTRA GRAMIN BANK(607000)
410 GEORAI MH-18-002-092-001/1288
(RAHERI) 		1818002000NRG24170520230004926 17/05/2023 KAUSALYA SARJERAO KALE 1818002WL000312 KAUSALYA SARJERAO KALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025638 KUSHIVARTA SARJERAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
411 GEORAI MH-18-002-092-001/1288
(RAHERI) 		1818002000NRG24170520230004925 17/05/2023 SARJERAO MARUTI KALE 1818002WL000312 SARJERAO MARUTI KALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025595 SARJERAO MAROTI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
412 GEORAI MH-18-002-092-001/1293
(RAHERI) 		1818002000NRG24170520230004875 17/05/2023 HARI NARAYAN LAD 1818002WL000307 HARI NARAYAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025454 HARI NARAYAN LAD BANK OF INDIA(508505)
413 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24170520230005008 17/05/2023 PALLAVI SIDHARATH DONGARE 1818002WL000321 PALLAVI SIDHARATH DONGARE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025677 DONGARE PALLAVI SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
414 GEORAI MH-18-002-092-001/1295
(RAHERI) 		1818002000NRG24170520230005007 17/05/2023 SIDHARATH MAHADEV DONGARE 1818002WL000321 SIDHARATH MAHADEV DONGARE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025670 MR SHIDARTH MAHADEV DONGARE STATE BANK OF INDIA(508548)
415 GEORAI MH-18-002-092-001/1297
(RAHERI) 		1818002000NRG24170520230004842 17/05/2023 DINKAR TULSHIRAM RANDE 1818002WL000305 DINKAR TULSHIRAM RANDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025860 Mr. DINKAR TULASHIRAM RANDE MAHARASHTRA GRAMIN BANK(607000)
416 GEORAI MH-18-002-092-001/1298
(RAHERI) 		1818002000NRG24170520230004801 17/05/2023 RADHAKISAN DEVRAO LAD 1818002WL000295 RADHAKISAN DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025614 RADHAKISAN DEVRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
417 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24170520230004901 17/05/2023 FALKE BHIMRAO SAHEBRAO 1818002WL000309 FALKE BHIMRAO SAHEBRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025423 BHIMRAO SAHEBRAO FALKE . MAHARASHTRA GRAMIN BANK(607000)
418 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24170520230004902 17/05/2023 FALKE SAVITRABAI BHIMRAO 1818002WL000309 FALKE SAVITRABAI BHIMRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025450 MRS SAVITRIBAI BHIMRAO FALKE STATE BANK OF INDIA(508548)
419 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24170520230004903 17/05/2023 GOPINATH BHIMRAO FALKE 1818002WL000309 GOPINATH BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025443 MR GOPINATH BHIMRAO FALKE STATE BANK OF INDIA(508548)
420 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24170520230004905 17/05/2023 JAGANATH BHIMRAO FALKE 1818002WL000309 JAGANATH BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025463 JAGANNATH BHIMRAO FALAKE BANK OF INDIA(508505)
421 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24170520230004904 17/05/2023 JYOTI GOPINATH FALKE 1818002WL000309 JYOTI GOPINATH FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025469 JYOTI GOPINATH FALKE . MAHARASHTRA GRAMIN BANK(607000)
422 GEORAI MH-18-002-092-001/1300
(RAHERI) 		1818002000NRG24170520230004906 17/05/2023 ROHINI JAGANATH FALKE 1818002WL000309 ROHINI JAGANATH FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025699 Mrs. Rohini Jagannath Phalke MAHARASHTRA GRAMIN BANK(607000)
423 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24170520230004908 17/05/2023 SARIKA SHANKAR FALKE 1818002WL000309 SARIKA SHANKAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025473 MR SARIKA SHANKAR FALAKE STATE BANK OF INDIA(508548)
424 GEORAI MH-18-002-092-001/1301
(RAHERI) 		1818002000NRG24170520230004907 17/05/2023 SHANKAR BHIMRAO FALKE 1818002WL000309 SHANKAR BHIMRAO FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025470 SHANKAR BHIMRAO PHALKE BANK OF INDIA(508505)
425 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24170520230004951 17/05/2023 GOVIND KALYAN RANDE 1818002WL000317 GOVIND KALYAN RANDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025630 GOVIND KALYAN RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
426 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24170520230004949 17/05/2023 KALYAN TULSHIRAM RANDE 1818002WL000317 KALYAN TULSHIRAM RANDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025824 RANDE KALYAN TULASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 GEORAI MH-18-002-092-001/1308
(RAHERI) 		1818002000NRG24170520230004950 17/05/2023 VANDANA KALYAN RANDE 1818002WL000317 VANDANA KALYAN RANDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025632 MS RANDE VANDNA KALYAN STATE BANK OF INDIA(508548)
428 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24170520230005038 17/05/2023 ANURADHA SHIVAJI LINGSE 1818002WL000323 ANURADHA SHIVAJI LINGSE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025742 MRS ANURADHA SHIVAJI LINGASE STATE BANK OF INDIA(508548)
429 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24170520230005037 17/05/2023 SHIVAJI SUBHAN LINGSE 1818002WL000323 SHIVAJI SUBHAN LINGSE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025857 SHIVAJI SUBHANRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
430 GEORAI MH-18-002-092-001/1312
(RAHERI) 		1818002000NRG24170520230004992 17/05/2023 GOVIND DIGAMBAR PHALKE 1818002WL000320 GOVIND DIGAMBAR PHALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025480 FALAKE GOVIND DIGAMBER . MAHARASHTRA GRAMIN BANK(607000)
431 GEORAI MH-18-002-092-001/1317
(RAHERI) 		1818002000NRG24170520230004833 17/05/2023 PRERNA MEGHSHAM LAD 1818002WL000303 PRERNA MEGHSHAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025727 Miss. PRERANA MEGHASHAM LAD BANK OF MAHARASHTRA(607387)
432 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24170520230005039 17/05/2023 LAAD PARDEEP SHIVAJI 1818002WL000323 LAAD PARDEEP SHIVAJI 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025816 Mr. PRADIP SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
433 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24170520230005040 17/05/2023 LAAD SEETA SHIVAJI 1818002WL000323 LAAD SEETA SHIVAJI 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025544 Mrs. SITA SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
434 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24170520230005041 17/05/2023 LAD BHAGWAT SHIVAJI 1818002WL000323 LAD BHAGWAT SHIVAJI 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025736 BHAGWAT SHIVAJI LAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 GEORAI MH-18-002-092-001/1346
(RAHERI) 		1818002000NRG24170520230004933 17/05/2023 ALKA DYANESHVAR LAAD 1818002WL000314 ALKA DYANESHVAR LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025704 MS ALKA LAXMAN KACHAKADE STATE BANK OF INDIA(508548)
436 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24170520230005030 17/05/2023 ABHIJIT SHATRUGAN LAAD 1818002WL000322 ABHIJIT SHATRUGAN LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025710 MR ABHIMANYU SHATRUGHAN LAD STATE BANK OF INDIA(508548)
437 GEORAI MH-18-002-092-001/1347
(RAHERI) 		1818002000NRG24170520230005031 17/05/2023 KIRTI ABHIJIT LAAD 1818002WL000322 KIRTI ABHIJIT LAAD 1143 MAHG0004542 1638 1638 Rejected 19/05/2023 A139230025740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 GEORAI MH-18-002-092-001/1349
(RAHERI) 		1818002000NRG24170520230004843 17/05/2023 ARJUN SUKHDEV SHINDE 1818002WL000305 ARJUN SUKHDEV SHINDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025538 Mr. ARJUN SUKHDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
439 GEORAI MH-18-002-092-001/1349
(RAHERI) 		1818002000NRG24170520230004844 17/05/2023 SHRIHARI ARJUN SHINDE 1818002WL000305 SHRIHARI ARJUN SHINDE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025770 Shrihari Arjun Shinde FINO PAYMENTS BANK LTD(608001)
440 GEORAI MH-18-002-092-001/1352
(RAHERI) 		1818002000NRG24170520230004845 17/05/2023 RANDHE JYOUTI RAMESHESHVAR 1818002WL000305 RANDHE JYOUTI RAMESHESHVAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025768 RANDHE JYOTI RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24170520230004878 17/05/2023 NARAYAN JIJA LAAD 1818002WL000307 NARAYAN JIJA LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025415 NARAYAN JIJA LAAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
442 GEORAI MH-18-002-092-001/1353
(RAHERI) 		1818002000NRG24170520230004877 17/05/2023 RAMESHWAR NARAYAN LAAD 1818002WL000307 RAMESHWAR NARAYAN LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025666 Mr. RAMESHWAR NARAYAN LAD BANK OF MAHARASHTRA(607387)
443 GEORAI MH-18-002-092-001/1355
(RAHERI) 		1818002000NRG24170520230004862 17/05/2023 VANMALA VITHAL LAAD 1818002WL000306 VANMALA VITHAL LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025722 Mrs. Vanmala Vitthal Lad MAHARASHTRA GRAMIN BANK(607000)
444 GEORAI MH-18-002-092-001/1355
(RAHERI) 		1818002000NRG24170520230004861 17/05/2023 VITHAL SUNDARRAO LAAD 1818002WL000306 VITHAL SUNDARRAO LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025468 Mr. VITTHAL SUNDARRAV LAD MAHARASHTRA GRAMIN BANK(607000)
445 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24170520230004967 17/05/2023 ATMARAM PARSRAM LAAD 1818002WL000318 ATMARAM PARSRAM LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025628 MR ATMARAM PARASRAM LAD STATE BANK OF INDIA(508548)
446 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24170520230004968 17/05/2023 DURGA ATMARAM LAAD 1818002WL000318 DURGA ATMARAM LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025838 Mr. Durga Atmaram Lad MAHARASHTRA GRAMIN BANK(607000)
447 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24170520230004969 17/05/2023 VIDHYA VISHNU LAAD 1818002WL000318 VIDHYA VISHNU LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025839 Mrs. Vidya Vishnu Lad MAHARASHTRA GRAMIN BANK(607000)
448 GEORAI MH-18-002-092-001/1368
(RAHERI) 		1818002000NRG24170520230004970 17/05/2023 VIMAL PARASRAM LAAD 1818002WL000318 VIMAL PARASRAM LAAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025834 Miss. Vimalbai Parasram Lad MAHARASHTRA GRAMIN BANK(607000)
449 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24170520230004864 17/05/2023 DIPAK VITTHAL LAD 1818002WL000306 DIPAK VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025718 Mr. DIPAK VITTHALRAO LAD MAHARASHTRA GRAMIN BANK(607000)
450 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24170520230004863 17/05/2023 ROHAN VITTHAL LAD 1818002WL000306 ROHAN VITTHAL LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025720 Mr. Rohan Vitthal Lad . MAHARASHTRA GRAMIN BANK(607000)
451 GEORAI MH-18-002-092-001/1370
(RAHERI) 		1818002000NRG24170520230004879 17/05/2023 SANDIPAN SUNDAR LAD 1818002WL000307 SANDIPAN SUNDAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025605 MR SANDIPAN SUNDARRAV LAD STATE BANK OF INDIA(508548)
452 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24170520230005042 17/05/2023 AJAY GANESH LAD 1818002WL000323 AJAY GANESH LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025833 Mr. AJAY GANESH LAD MAHARASHTRA GRAMIN BANK(607000)
453 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24170520230005045 17/05/2023 JAYASHRI VIJAY LAD 1818002WL000323 JAYASHRI VIJAY LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025295 MISS JAYA SHIVAJIRAO SATKAR STATE BANK OF INDIA(508548)
454 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24170520230005044 17/05/2023 LAD VAISHNAVI GANESH 1818002WL000323 LAD VAISHNAVI GANESH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025729 Mrs. VAISHNAVI MG SUNITA GANESH LAD MAHARASHTRA GRAMIN BANK(607000)
455 GEORAI MH-18-002-092-001/1371
(RAHERI) 		1818002000NRG24170520230005043 17/05/2023 VIJAY GANESH LAD 1818002WL000323 VIJAY GANESH LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025735 VIJAY GANESH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 GEORAI MH-18-002-092-001/1394
(RAHERI) 		1818002000NRG24170520230004952 17/05/2023 RAVI VISHNU LAD 1818002WL000317 RAVI VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025706 Mr. RAVI VISHNU LAD CENTRAL BANK OF INDIA(607115)
457 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24170520230004911 17/05/2023 NILESH SHANKAR LAD 1818002WL000309 NILESH SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025667 NILESH SHANKAR LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
458 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24170520230004909 17/05/2023 RADHABAI SHANKAR LAD 1818002WL000309 RADHABAI SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025448 RADHABAI SHANKAR LAD . MAHARASHTRA GRAMIN BANK(607000)
459 GEORAI MH-18-002-092-001/1395
(RAHERI) 		1818002000NRG24170520230004910 17/05/2023 SHANKAR LAXMAN LAD 1818002WL000309 SHANKAR LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025417 LAD SHANKAR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 GEORAI MH-18-002-092-001/1400
(RAHERI) 		1818002000NRG24170520230004939 17/05/2023 REKHA BHARAT KALE 1818002WL000315 REKHA BHARAT KALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025812 Miss. Rekha Bharat Kale MAHARASHTRA GRAMIN BANK(607000)
461 GEORAI MH-18-002-092-001/1400
(RAHERI) 		1818002000NRG24170520230004834 17/05/2023 SHARAD DASHRATH KALE 1818002WL000303 SHARAD DASHRATH KALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025713 Mr. KALE SHARAD DASHARATH MAHARASHTRA GRAMIN BANK(607000)
462 GEORAI MH-18-002-092-001/1430
(RAHERI) 		1818002000NRG24170520230005051 17/05/2023 LAD ROHIT MAHESH 1818002WL000324 LAD ROHIT MAHESH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025757 LAD ROHIT MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24170520230005052 17/05/2023 SACHIN BHIMRAO SHENDGE 1818002WL000324 SACHIN BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025741 MR SACHIN BHIMRAO SHENDAGE STATE BANK OF INDIA(508548)
464 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24170520230004805 17/05/2023 AVINASH BABASAHEB FALKE 1818002WL000295 AVINASH BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025819 Mr. AVINASH BABASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
465 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24170520230004803 17/05/2023 JAYASHRI RAMESHWAR FALKE 1818002WL000295 JAYASHRI RAMESHWAR FALKE 1143 MAHG0004542 1638 1638 Rejected 19/05/2023 A139230025737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24170520230004802 17/05/2023 RAMESHWAR BABASAHEB FALKE 1818002WL000295 RAMESHWAR BABASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025817 RAMESHWAR BABASAHEB FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
467 GEORAI MH-18-002-092-001/1436
(RAHERI) 		1818002000NRG24170520230004804 17/05/2023 SHARDA AVINASH FALKE 1818002WL000295 SHARDA AVINASH FALKE 1143 MAHG0004542 1638 1638 Rejected 19/05/2023 A139230025738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24170520230004829 17/05/2023 RAYMAL KISHOR LAXMAN 1818002WL000301 RAYMAL KISHOR LAXMAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025773 RAYMAL KISHOR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 GEORAI MH-18-002-092-001/1444
(RAHERI) 		1818002000NRG24170520230004835 17/05/2023 RAYMAL LOCHNA SATISH 1818002WL000303 RAYMAL LOCHNA SATISH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025708 MRS RAYMAL LOCHANA SATISH STATE BANK OF INDIA(508548)
470 GEORAI MH-18-002-092-001/1456
(RAHERI) 		1818002000NRG24170520230005032 17/05/2023 LAD GITA DNYANESHWAR 1818002WL000322 LAD GITA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025456 Mrs. GITA DNYANESHWAR LAD MAHARASHTRA GRAMIN BANK(607000)
471 GEORAI MH-18-002-092-001/1468
(RAHERI) 		1818002000NRG24170520230005127 17/05/2023 BHAGWAT BHIMRAO SHENDGE 1818002WL000348 BHAGWAT BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025901 BHAGAVAT BHIMRAV SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
472 GEORAI MH-18-002-092-001/1469
(RAHERI) 		1818002000NRG24170520230005128 17/05/2023 KUSHIVARTA BHAGWAT SHENDGE 1818002WL000348 KUSHIVARTA BHAGWAT SHENDGE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025892 Mrs. Kushivrta Bhagavat Shendge MAHARASHTRA GRAMIN BANK(607000)
473 GEORAI MH-18-002-092-001/1470
(RAHERI) 		1818002000NRG24170520230004993 17/05/2023 LILAVATI BHANUDAS KUSHEKAR 1818002WL000320 LILAVATI BHANUDAS KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025648 Mr. LALAVATI BHANUDAS KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
474 GEORAI MH-18-002-092-001/1487
(RAHERI) 		1818002000NRG24170520230004940 17/05/2023 RENUKA GOVIND LAD 1818002WL000315 RENUKA GOVIND LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025767 Mrs. Renuka Govind Lad MAHARASHTRA GRAMIN BANK(607000)
475 GEORAI MH-18-002-092-001/1488
(RAHERI) 		1818002000NRG24170520230005009 17/05/2023 DWARKA PANDURANG FALKE 1818002WL000321 DWARKA PANDURANG FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025703 Miss. DWARKA PRAHLAD ANANDE BANK OF MAHARASHTRA(607387)
476 GEORAI MH-18-002-092-001/1500
(RAHERI) 		1818002000NRG24170520230004994 17/05/2023 KUSEKAR UDHAV LAXMAN 1818002WL000320 KUSEKAR UDHAV LAXMAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025675 UDHAV LAXMAN KUSHEKAR STATE BANK OF INDIA(508548)
477 GEORAI MH-18-002-092-001/1503
(RAHERI) 		1818002000NRG24170520230004941 17/05/2023 MANISHA VAIJINATH LAD 1818002WL000315 MANISHA VAIJINATH LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025705 MISS MANISHA VAIJINATH LAD STATE BANK OF INDIA(508548)
478 GEORAI MH-18-002-092-001/1517
(RAHERI) 		1818002000NRG24170520230004934 17/05/2023 ANJANA VAIJINATH LAD 1818002WL000314 ANJANA VAIJINATH LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025724 Mrs. Anjana Vaijinath Lad MAHARASHTRA GRAMIN BANK(607000)
479 GEORAI MH-18-002-092-001/1525
(RAHERI) 		1818002000NRG24170520230005046 17/05/2023 ATPALE DNYANESHWAR VISHNU 1818002WL000323 ATPALE DNYANESHWAR VISHNU 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025755 Mr. DNYANESHWAR VISHANU AATHPALE MAHARASHTRA GRAMIN BANK(607000)
480 GEORAI MH-18-002-092-001/1526
(RAHERI) 		1818002000NRG24170520230005047 17/05/2023 LINGASE MAYURI SHIVAJI 1818002WL000323 LINGASE MAYURI SHIVAJI 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025772 Mr. Lingse Mayuri Shivajirao MAHARASHTRA GRAMIN BANK(607000)
481 GEORAI MH-18-002-092-001/1528
(RAHERI) 		1818002000NRG24170520230005010 17/05/2023 KAMBALE SANTOSH DHONDIRAM 1818002WL000321 KAMBALE SANTOSH DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025642 Mr. Santosh Dhondiram Kamble MAHARASHTRA GRAMIN BANK(607000)
482 GEORAI MH-18-002-092-001/1545
(RAHERI) 		1818002000NRG24170520230004914 17/05/2023 KANTARAO SITARAM DEHADE 1818002WL000310 KANTARAO SITARAM DEHADE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025876 Mr. KANTRAO SITARAM DEHADE BANK OF MAHARASHTRA(607387)
483 GEORAI MH-18-002-092-001/1545
(RAHERI) 		1818002000NRG24170520230005048 17/05/2023 KISHOR KANTA DEHADE 1818002WL000323 KISHOR KANTA DEHADE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025765 Mr. Kishor Kanta Dehade MAHARASHTRA GRAMIN BANK(607000)
484 GEORAI MH-18-002-092-001/1555
(RAHERI) 		1818002000NRG24170520230005129 17/05/2023 RAHUL BHIMRAO SHENDGE 1818002WL000348 RAHUL BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025763 Rahul Bhimrao Shendge FINO PAYMENTS BANK LTD(608001)
485 GEORAI MH-18-002-092-001/1557
(RAHERI) 		1818002000NRG24170520230004912 17/05/2023 WAGHMARE MAHADEV AMURTARAV 1818002WL000309 WAGHMARE MAHADEV AMURTARAV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025441 MR MAHADEV AMURTARAV WAGHMARE STATE BANK OF INDIA(508548)
486 GEORAI MH-18-002-092-001/1558
(RAHERI) 		1818002000NRG24170520230004846 17/05/2023 FALKE RAOSAHEB DHONDIRAM 1818002WL000305 FALKE RAOSAHEB DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025776 MR RAVSAHEB DHONDIRAM FALKE STATE BANK OF INDIA(508548)
487 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24170520230004847 17/05/2023 FALKE DHONDIRAM BAPURAO 1818002WL000305 FALKE DHONDIRAM BAPURAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025775 MR DHONDIRAM BAPURAO FALKE STATE BANK OF INDIA(508548)
488 GEORAI MH-18-002-092-001/1559
(RAHERI) 		1818002000NRG24170520230004848 17/05/2023 FALKE SAGARBAI DHONDIRAM 1818002WL000305 FALKE SAGARBAI DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025777 MRS SAGARABAI DHONDIRAM FALAKE STATE BANK OF INDIA(508548)
489 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24170520230004849 17/05/2023 NANDABAI LAXMAN FALKE 1818002WL000305 NANDABAI LAXMAN FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025555 Mrs. NANDABAI LAXMAN FALKE MAHARASHTRA GRAMIN BANK(607000)
490 GEORAI MH-18-002-092-001/1560
(RAHERI) 		1818002000NRG24170520230004850 17/05/2023 SUNITA RAMSWARUP PHALKE 1818002WL000305 SUNITA RAMSWARUP PHALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025785 MISS SUNITA RAMSWARUP PHALKE STATE BANK OF INDIA(508548)
491 GEORAI MH-18-002-092-001/1566
(RAHERI) 		1818002000NRG24170520230004971 17/05/2023 KAKUJI SAHEBRAO LINGASE 1818002WL000318 KAKUJI SAHEBRAO LINGASE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025798 Ms. KAKUJI SAHEBRAO LINGSE MAHARASHTRA GRAMIN BANK(607000)
492 GEORAI MH-18-002-092-001/1567
(RAHERI) 		1818002000NRG24170520230004953 17/05/2023 GAURI MAHADEV FALKE 1818002WL000317 GAURI MAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025808 Miss. GAURI MAHADEV PHALKE MAHARASHTRA GRAMIN BANK(607000)
493 GEORAI MH-18-002-092-001/1568
(RAHERI) 		1818002000NRG24170520230005011 17/05/2023 SHRAVANRAJE ASHOK FALKE 1818002WL000321 SHRAVANRAJE ASHOK FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025811 Mr. SHRAVANRAJE ASHOK PHALKE MAHARASHTRA GRAMIN BANK(607000)
494 GEORAI MH-18-002-092-001/1574
(RAHERI) 		1818002000NRG24170520230004942 17/05/2023 DONGARE SITABAI BANSHI 1818002WL000315 DONGARE SITABAI BANSHI 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025657 DONGARE SITABAI BANSIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 GEORAI MH-18-002-092-001/1575
(RAHERI) 		1818002000NRG24170520230004943 17/05/2023 DONGARE CHAYA DNYANESHWAR 1818002WL000315 DONGARE CHAYA DNYANESHWAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025662 DONGARE CHHAYA DYNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 GEORAI MH-18-002-092-001/1576
(RAHERI) 		1818002000NRG24170520230004944 17/05/2023 RAHUL PRABHAKAR DONGARE 1818002WL000315 RAHUL PRABHAKAR DONGARE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025756 MR RAHUL PRABHAKAR DONGARE STATE BANK OF INDIA(508548)
497 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24170520230004852 17/05/2023 FALKE LAXMI PANDURANG 1818002WL000305 FALKE LAXMI PANDURANG 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025784 MISS FALKE LAXMI PANDURANG STATE BANK OF INDIA(508548)
498 GEORAI MH-18-002-092-001/1577
(RAHERI) 		1818002000NRG24170520230004851 17/05/2023 FALKE PANDURANG LAXMAN 1818002WL000305 FALKE PANDURANG LAXMAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025787 Mr. Pandurang Laxman Falake MAHARASHTRA GRAMIN BANK(607000)
499 GEORAI MH-18-002-092-001/1583
(RAHERI) 		1818002000NRG24170520230004923 17/05/2023 BHIMRAO LAXMAN LAD 1818002WL000311 BHIMRAO LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025542 Mr. BHIMRAO LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
500 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24170520230005139 17/05/2023 PHALKE MUKTA ANGADRAO 1818002WL000352 PHALKE MUKTA ANGADRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025875 Mrs. MUKTA ANGADRAO PHALKE MAHARASHTRA GRAMIN BANK(607000)
501 GEORAI MH-18-002-092-001/1587
(RAHERI) 		1818002000NRG24170520230005138 17/05/2023 PHALKE VAIBHAV ANGADRAO 1818002WL000352 PHALKE VAIBHAV ANGADRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025870 PHALAKE VAIBHAV ANGADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24170520230005125 17/05/2023 ANKUSH BHIMRAO PAWAR 1818002WL000347 ANKUSH BHIMRAO PAWAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025866 ANKUSH BHIMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 GEORAI MH-18-002-092-001/1597
(RAHERI) 		1818002000NRG24170520230005126 17/05/2023 REKHA ANKUSH PAWAR 1818002WL000347 REKHA ANKUSH PAWAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025894 Mrs. Rekha Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
504 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24170520230004928 17/05/2023 EKNATH SHAHADEV FALKE 1818002WL000313 EKNATH SHAHADEV FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025660 FALKE EKNATH SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
505 GEORAI MH-18-002-092-001/55
(RAHERI) 		1818002000NRG24170520230004929 17/05/2023 FALKE SWATI EKNATH 1818002WL000313 FALKE SWATI EKNATH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025684 PHALKE SWATI EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
506 GEORAI MH-18-002-092-001/57
(RAHERI) 		1818002000NRG24170520230005140 17/05/2023 KALPANA ANGAD FALKE 1818002WL000352 KALPANA ANGAD FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025851 Mrs. KALPANA ANGADARAO PHALAKE MAHARASHTRA GRAMIN BANK(607000)
507 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24170520230004987 17/05/2023 ANITA DATTATRAY FALKE 1818002WL000319 ANITA DATTATRAY FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025659 Ms. ANITA DATTATRAY PHALKE MAHARASHTRA GRAMIN BANK(607000)
508 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24170520230004989 17/05/2023 ANNASAHEB GANGADHAR FALKE 1818002WL000319 ANNASAHEB GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025830 Mr. ANNASAHEBE GANGADHR PHALKE MAHARASHTRA GRAMIN BANK(607000)
509 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24170520230004986 17/05/2023 DATTATRAY ANNASAHEB FALKE 1818002WL000319 DATTATRAY ANNASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025653 Mr. DATTATRAY ANNASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
510 GEORAI MH-18-002-092-001/58
(RAHERI) 		1818002000NRG24170520230004988 17/05/2023 PRAYAGABAI ANNASAHEB FALKE 1818002WL000319 PRAYAGABAI ANNASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025825 Mrs. PRAYAGABAI ANNASAHEB PHALKE MAHARASHTRA GRAMIN BANK(607000)
511 GEORAI MH-18-002-092-001/63
(RAHERI) 		1818002000NRG24170520230004806 17/05/2023 Lad Shantabai Babasaheb 1818002WL000295 Lad Shantabai Babasaheb 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025725 Mrs. SHANTABAI BABASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
512 GEORAI MH-18-002-092-001/64
(RAHERI) 		1818002000NRG24170520230005012 17/05/2023 SHANTA MAHADEV DONGRE 1818002WL000321 SHANTA MAHADEV DONGRE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025664 DONGARE SHANTABAI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
513 GEORAI MH-18-002-125-001/148
(GOVINDWADI) 		1818002000NRG24170520230005101 17/05/2023 SADASHIV KISAN MOHITE 1818002WL000340 SADASHIV KISAN MOHITE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025865 MOHITE MOHAR SADASHIV INDUSIND BANK(607189)
514 GEORAI MH-18-002-125-001/234
(GOVINDWADI) 		1818002000NRG24170520230004646 17/05/2023 GAIKWAD RAMPRASAD SHRIRANG 1818002WL000280 GAIKWAD RAMPRASAD SHRIRANG 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025429 MR RAMPRASAD SRIRANG GAIKWAD STATE BANK OF INDIA(508548)
515 GEORAI MH-18-002-125-001/273
(GOVINDWADI) 		1818002000NRG24170520230005104 17/05/2023 MARATHE BHAGWAT TABAJI 1818002WL000341 MARATHE BHAGWAT TABAJI 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025612 MR BHAGWAT TABAJI MARATHE STATE BANK OF INDIA(508548)
516 GEORAI MH-18-002-125-001/290
(GOVINDWADI) 		1818002000NRG24170520230004642 17/05/2023 KARE DHONDIRAM SANTRAM 1818002WL000279 KARE DHONDIRAM SANTRAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025479 MR DHONDIRAM SANTARAM KARE STATE BANK OF INDIA(508548)
517 GEORAI MH-18-002-125-001/290
(GOVINDWADI) 		1818002000NRG24170520230004643 17/05/2023 KARE VIJU DHONDIRAM 1818002WL000279 KARE VIJU DHONDIRAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025780 VIJU DHONDIRAM KARE INDUSIND BANK(607189)
518 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24170520230004638 17/05/2023 BHOSALE MIRA KRUSHNA 1818002WL000278 BHOSALE MIRA KRUSHNA 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025754 MRS MEERABAI KRUSHNA BHOSALE STATE BANK OF INDIA(508548)
519 GEORAI MH-18-002-125-001/291
(GOVINDWADI) 		1818002000NRG24170520230004640 17/05/2023 SHIVNATH KISAN BHOSALE 1818002WL000278 SHIVNATH KISAN BHOSALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025774 Mr. Shivnath Kisan Bhosale MAHARASHTRA GRAMIN BANK(607000)
520 GEORAI MH-18-002-125-001/303
(GOVINDWADI) 		1818002000NRG24170520230004634 17/05/2023 NANA RAMNATH NARVADE 1818002WL000277 NANA RAMNATH NARVADE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025778 Mr. NANA RAMNATH NARVADE MAHARASHTRA GRAMIN BANK(607000)
521 GEORAI MH-18-002-125-001/307
(GOVINDWADI) 		1818002000NRG24170520230004635 17/05/2023 MARATHE BRAMDEV DILIP 1818002WL000277 MARATHE BRAMDEV DILIP 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025893 BRAMHADEV DILIP MARATHE IDBI BANK(607095)
522 GEORAI MH-18-002-125-001/307
(GOVINDWADI) 		1818002000NRG24170520230004636 17/05/2023 MARATHE DILIP NATHA 1818002WL000277 MARATHE DILIP NATHA 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025427 MARATHE DILIP NATHA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
523 GEORAI MH-18-002-125-001/309
(GOVINDWADI) 		1818002000NRG24170520230005102 17/05/2023 BHOSALE PRABHAKAR KACHRU 1818002WL000340 BHOSALE PRABHAKAR KACHRU 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025547 MR PRABHAKAR KACHARU BHOSALE STATE BANK OF INDIA(508548)
524 GEORAI MH-18-002-125-001/309
(GOVINDWADI) 		1818002000NRG24170520230005103 17/05/2023 BHOSALE SITA PRABHAKAR 1818002WL000340 BHOSALE SITA PRABHAKAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025764 Mrs. Bhosle Sita Prabhakar MAHARASHTRA GRAMIN BANK(607000)
525 GEORAI MH-18-002-125-001/321
(GOVINDWADI) 		1818002000NRG24170520230005107 17/05/2023 RANJANA SUNIL MORE 1818002WL000342 RANJANA SUNIL MORE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025898 MRS RANJANA SUNIL MORE STATE BANK OF INDIA(508548)
526 GEORAI MH-18-002-125-001/348
(GOVINDWADI) 		1818002000NRG24170520230005105 17/05/2023 Jyoti Babasaheb Shingade 1818002WL000341 Jyoti Babasaheb Shingade 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025881 Mrs. Jyoti Babasaheb Shingade MAHARASHTRA GRAMIN BANK(607000)
527 GEORAI MH-18-002-125-001/367
(GOVINDWADI) 		1818002000NRG24170520230005108 17/05/2023 Jivan Shivaji More 1818002WL000342 Jivan Shivaji More 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025871 Mr. JIVAN SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
528 GEORAI MH-18-002-125-001/374
(GOVINDWADI) 		1818002000NRG24170520230005106 17/05/2023 GANESH MAHADEV BHOSALE 1818002WL000341 GANESH MAHADEV BHOSALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025554 MR GANESH MAHADEV BHOSLE STATE BANK OF INDIA(508548)
529 GEORAI MH-18-002-125-001/40
(GOVINDWADI) 		1818002000NRG24170520230005109 17/05/2023 SHAHADEV RAMUDEV MORE 1818002WL000342 SHAHADEV RAMUDEV MORE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025430 MR SHAHADEV RAMUDEV MORE STATE BANK OF INDIA(508548)
530 GEORAI MH-18-002-125-001/405
(GOVINDWADI) 		1818002000NRG24170520230004641 17/05/2023 ATIK RAFIK SHAIKH 1818002WL000278 ATIK RAFIK SHAIKH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025880 MR ATIK RAFIK SHAIKH STATE BANK OF INDIA(508548)
531 GEORAI MH-18-002-125-001/420
(GOVINDWADI) 		1818002000NRG24170520230005110 17/05/2023 More Sangita Namdev 1818002WL000342 More Sangita Namdev 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025873 Miss. SANGITA NAMDEV MORE MAHARASHTRA GRAMIN BANK(607000)
532 GEORAI MH-18-002-125-001/50
(GOVINDWADI) 		1818002000NRG24170520230004648 17/05/2023 GAIKWAD KONTABAI KALYAN 1818002WL000280 GAIKWAD KONTABAI KALYAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025771 MRS KANTABAI KALYAN GAIKWAD STATE BANK OF INDIA(508548)
533 GEORAI MH-18-002-125-001/57
(GOVINDWADI) 		1818002000NRG24170520230004645 17/05/2023 AASHABAI LAXMUN BHOSLE 1818002WL000279 AASHABAI LAXMUN BHOSLE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025762 AASHABAI LAXMUN BHOSLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
534 GEORAI MH-18-002-125-001/57
(GOVINDWADI) 		1818002000NRG24170520230004644 17/05/2023 JALINDER LAXMUN BHOSALE 1818002WL000279 JALINDER LAXMUN BHOSALE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025424 JALINDHER LAXMAN BHOSALE . MAHARASHTRA GRAMIN BANK(607000)
535 GEORAI MH-18-002-183-001/327
(KOLHER) 		1818002000NRG24170520230004701 17/05/2023 BHUSE HARI CHAKRADHAR 1818002WL000285 BHUSE HARI CHAKRADHAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025711 MR HARI CHAKRADHAR BHUSE STATE BANK OF INDIA(508548)
536 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24170520230004867 17/05/2023 LAXMAN SAKHARAM LAD 1818002WL000306 LAXMAN SAKHARAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025597 LAXMAN SAKHARAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
537 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24170520230004865 17/05/2023 PARASARAM NARAYAN LAD 1818002WL000306 PARASARAM NARAYAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025274 PARASARAM NARAYAN LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
538 GEORAI MH-18-002-280-001/106
(RAHERI) 		1818002000NRG24170520230004866 17/05/2023 RAMKISHAN SAKHRAM LAD 1818002WL000306 RAMKISHAN SAKHRAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025596 RAMKISHAN SAKHRAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
539 GEORAI MH-18-002-280-001/108
(RAHERI) 		1818002000NRG24170520230004880 17/05/2023 HANUMANT RADHAKISAN LAD 1818002WL000307 HANUMANT RADHAKISAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025685 Mr. HANUMAN RADHAKISHAN LAD BANK OF MAHARASHTRA(607387)
540 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24170520230004915 17/05/2023 BHAGWAT GANGADHAR FALKE 1818002WL000310 BHAGWAT GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025464 BHAGAVAT GANGADHAR FALKE MAHARASHTRA GRAMIN BANK(607000)
541 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24170520230004918 17/05/2023 DNYANESHWAR GANGADHAR FALKE 1818002WL000310 DNYANESHWAR GANGADHAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025472 DNYANESHWAR GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
542 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24170520230004917 17/05/2023 PHALKE DHANANJAY GANGADHAR 1818002WL000310 PHALKE DHANANJAY GANGADHAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025471 DHANANLAY GANGADHAR FALKE . MAHARASHTRA GRAMIN BANK(607000)
543 GEORAI MH-18-002-280-001/110
(RAHERI) 		1818002000NRG24170520230004916 17/05/2023 SANJIWANI BHAGWAT FALKE 1818002WL000310 SANJIWANI BHAGWAT FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025836 Mrs. Phalake Sanjivani Bhagavat MAHARASHTRA GRAMIN BANK(607000)
544 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24170520230004954 17/05/2023 BHAGWAT RAJENDRA FALKE 1818002WL000317 BHAGWAT RAJENDRA FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025681 Mr. BHAGWAT RAJENDRA PHALAKE MAHARASHTRA GRAMIN BANK(607000)
545 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002092NRG24170520230005132 17/05/2023 HARIBHAU MARUTI FALKE 1818002WL000350 HARIBHAU MARUTI FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025613 MR HARIBHAU MAROTIRAO FALKE STATE BANK OF INDIA(508548)
546 GEORAI MH-18-002-280-001/111
(RAHERI) 		1818002000NRG24170520230004887 17/05/2023 PARWATI RAJENDR FALKE 1818002WL000308 PARWATI RAJENDR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025800 Mrs. PARVATI RAJENDRA PHALKE MAHARASHTRA GRAMIN BANK(607000)
547 GEORAI MH-18-002-280-001/1131
(RAHERI) 		1818002000NRG24170520230004973 17/05/2023 BHAVNA DILIP LAD 1818002WL000318 BHAVNA DILIP LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025702 MISS BHAVANA SARANGDHAR SATKAR STATE BANK OF INDIA(508548)
548 GEORAI MH-18-002-280-001/1134
(RAHERI) 		1818002000NRG24170520230004995 17/05/2023 RAHUL UDHAV KUSHEKAR 1818002WL000320 RAHUL UDHAV KUSHEKAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025673 RAHUL UDDHAV KUSHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24170520230004997 17/05/2023 GITA VILAS KUSEKAR 1818002WL000320 GITA VILAS KUSEKAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025829 Miss. GEETA VILAS KUSHEKAR MAHARASHTRA GRAMIN BANK(607000)
550 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24170520230004999 17/05/2023 LAXMAN ASHRUBA KUSEKAR 1818002WL000320 LAXMAN ASHRUBA KUSEKAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025689 LAXMAN ASHRUBA KUSEKAR STATE BANK OF INDIA(508548)
551 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24170520230004998 17/05/2023 VACHCHALABAI LAXMAN KUSEKAR 1818002WL000320 VACHCHALABAI LAXMAN KUSEKAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025649 Mrs. VACHHALABAI LAXMAN KUSEKAR MAHARASHTRA GRAMIN BANK(607000)
552 GEORAI MH-18-002-280-001/1139
(RAHERI) 		1818002000NRG24170520230004996 17/05/2023 VIKAS LAXMAN KUSEKAR 1818002WL000320 VIKAS LAXMAN KUSEKAR 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025672 MR VILAS LAXMAN KUSHEKAR STATE BANK OF INDIA(508548)
553 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24170520230004890 17/05/2023 ANIKET RAMESH FALKE 1818002WL000308 ANIKET RAMESH FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025678 ANIKET RAMESH PHALKE UNION BANK OF INDIA(508500)
554 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24170520230004888 17/05/2023 RAMESH BALIRAM FALKE 1818002WL000308 RAMESH BALIRAM FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025434 MR RAMESHWAR BALIRAM PHALKE STATE BANK OF INDIA(508548)
555 GEORAI MH-18-002-280-001/114
(RAHERI) 		1818002000NRG24170520230004889 17/05/2023 SUNITA RAMESH FALKE 1818002WL000308 SUNITA RAMESH FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025822 Mrs. SUNITA RAMESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
556 GEORAI MH-18-002-280-001/1140
(RAHERI) 		1818002000NRG24170520230004919 17/05/2023 GANESH RAOSAHEB LAD 1818002WL000310 GANESH RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025618 Mr. GANESH RAVSAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
557 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24170520230004824 17/05/2023 DIGAMBAR RAMBHAU LAD 1818002WL000300 DIGAMBAR RAMBHAU LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025419 MR DIGAMBAR RAMBHAU LAD STATE BANK OF INDIA(508548)
558 GEORAI MH-18-002-280-001/1141
(RAHERI) 		1818002000NRG24170520230004825 17/05/2023 SURESH DIGAMBAR LAD 1818002WL000300 SURESH DIGAMBAR LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025843 Mr. SURESH DIGAMBER LAD MAHARASHTRA GRAMIN BANK(607000)
559 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24170520230004823 17/05/2023 DIGAMBAR PANDURANG LAD 1818002WL000299 DIGAMBAR PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025826 LAD DIGAMBAR PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
560 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24170520230004822 17/05/2023 NANDABAI PANDURANG LAD 1818002WL000299 NANDABAI PANDURANG LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025565 LAD NANDABAI PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
561 GEORAI MH-18-002-280-001/1145
(RAHERI) 		1818002000NRG24170520230004821 17/05/2023 PANDURANG DEVRAO LAD 1818002WL000299 PANDURANG DEVRAO LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025615 Mr. PANDHURANG DEVRAO LAD MAHARASHTRA GRAMIN BANK(607000)
562 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24170520230005053 17/05/2023 CHATRABHUJ MUMTAJI FALKE 1818002WL000324 CHATRABHUJ MUMTAJI FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025611 CHATRABHUJ MUKTAJI FALAKE MAHARASHTRA GRAMIN BANK(607000)
563 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24170520230005054 17/05/2023 YASHODA CHATRABHUJ FALKE 1818002WL000324 YASHODA CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025766 Mrs. Yashodabai Chatrabhuj Falke MAHARASHTRA GRAMIN BANK(607000)
564 GEORAI MH-18-002-280-001/116
(RAHERI) 		1818002000NRG24170520230005014 17/05/2023 APPASAHEB PUNJARAM FALKE 1818002WL000321 APPASAHEB PUNJARAM FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025449 PHALKE APPASAHEB PUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 GEORAI MH-18-002-280-001/1162
(RAHERI) 		1818002000NRG24170520230004975 17/05/2023 LILAVATI PRALHAD LAD 1818002WL000318 LILAVATI PRALHAD LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025682 Mrs. LILAVATI PRALHAD LAD MAHARASHTRA GRAMIN BANK(607000)
566 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24170520230004808 17/05/2023 FALKE ANITA GANESH 1818002WL000295 FALKE ANITA GANESH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025655 Mrs. ANITA GANESH FALKE MAHARASHTRA GRAMIN BANK(607000)
567 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24170520230004807 17/05/2023 FALKE GANESH SANDIPAN 1818002WL000295 FALKE GANESH SANDIPAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025451 MR GANESH SANDIPAN FALKE STATE BANK OF INDIA(508548)
568 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24170520230004809 17/05/2023 FALKE SANDIPAN KISANBHAU 1818002WL000295 FALKE SANDIPAN KISANBHAU 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025481 FALAKE SANDIPAN KISANRAO . MAHARASHTRA GRAMIN BANK(607000)
569 GEORAI MH-18-002-280-001/1170
(RAHERI) 		1818002000NRG24170520230005015 17/05/2023 FALKE SHANTABAI SANDIPAN 1818002WL000321 FALKE SHANTABAI SANDIPAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025669 Miss. SHANTABAI SANDIPAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
570 GEORAI MH-18-002-280-001/1172
(RAHERI) 		1818002000NRG24170520230004976 17/05/2023 FALKE PANDITRAO NATHA 1818002WL000318 FALKE PANDITRAO NATHA 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025663 PHALAKE PANDITRAO NATHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 GEORAI MH-18-002-280-001/1173
(RAHERI) 		1818002000NRG24170520230004868 17/05/2023 LAD KRUSHNA BABASAHEB 1818002WL000306 LAD KRUSHNA BABASAHEB 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025598 Mr. KRISHNA BABASAHEB LAAD MAHARASHTRA GRAMIN BANK(607000)
572 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24170520230004819 17/05/2023 FALKE ANGAD VISHNU 1818002WL000298 FALKE ANGAD VISHNU 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025640 PHALAKE ANGAD VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
573 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24170520230004817 17/05/2023 FALKE ANIL VISHNU 1818002WL000298 FALKE ANIL VISHNU 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025823 Mr. ANIL Vishnu PHALKE MAHARASHTRA GRAMIN BANK(607000)
574 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24170520230004818 17/05/2023 FALKE MIRA ANIL 1818002WL000298 FALKE MIRA ANIL 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025837 Miss. Mira Anil Phalke MAHARASHTRA GRAMIN BANK(607000)
575 GEORAI MH-18-002-280-001/1176
(RAHERI) 		1818002000NRG24170520230004820 17/05/2023 FALKE VARSHA ANGAD 1818002WL000298 FALKE VARSHA ANGAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025731 Miss. VARSHA ANGAD PHALKE MAHARASHTRA GRAMIN BANK(607000)
576 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24170520230005057 17/05/2023 LAD BHAGWAT LAXMAN 1818002WL000324 LAD BHAGWAT LAXMAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025460 MR BHAGWAT LAXMANRAO LAD STATE BANK OF INDIA(508548)
577 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24170520230005056 17/05/2023 LAD KIRTI NAMDEV 1818002WL000324 LAD KIRTI NAMDEV 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025750 LAD KIRTI NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
578 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24170520230005055 17/05/2023 LAD NAMDEV LAXMAN 1818002WL000324 LAD NAMDEV LAXMAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025749 MR NAMDEV LAXMAN LAD STATE BANK OF INDIA(508548)
579 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24170520230005058 17/05/2023 LAD SUVARNMALA BHAGWAT 1818002WL000324 LAD SUVARNMALA BHAGWAT 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025821 Mrs. SUVRNAMALA BHAGAVAT LAD MAHARASHTRA GRAMIN BANK(607000)
580 GEORAI MH-18-002-280-001/1180
(RAHERI) 		1818002000NRG24170520230004894 17/05/2023 LAD PRAMILA VIKRAM 1818002WL000308 LAD PRAMILA VIKRAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025886 Mrs. Pramila Vikram Lad MAHARASHTRA GRAMIN BANK(607000)
581 GEORAI MH-18-002-280-001/1180
(RAHERI) 		1818002000NRG24170520230004893 17/05/2023 LAD VIKRAM LAXMANRAO 1818002WL000308 LAD VIKRAM LAXMANRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025539 LAD VIKRAM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
582 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24170520230005060 17/05/2023 LAD MAHESH RAGHUNATH 1818002WL000324 LAD MAHESH RAGHUNATH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025745 MR MAHESHKUMAR RAGHUNATH LAD STATE BANK OF INDIA(508548)
583 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24170520230005061 17/05/2023 LAD PUSHPA MAHESH 1818002WL000324 LAD PUSHPA MAHESH 1143 MAHG0004542 1092 1092 Processed 20/05/2023 A139230025827 Ms. PUSHPA MAHESH LAD MAHARASHTRA GRAMIN BANK(607000)
584 GEORAI MH-18-002-280-001/1182
(RAHERI) 		1818002000NRG24170520230005059 17/05/2023 LAD RAGHUNATH YASHWANTRAO 1818002WL000324 LAD RAGHUNATH YASHWANTRAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025413 MR RAGHUNATHRAO YASHWANTRAO LAD STATE BANK OF INDIA(508548)
585 GEORAI MH-18-002-280-001/1183
(RAHERI) 		1818002000NRG24170520230005017 17/05/2023 FALKE REKHA SANTOSH 1818002WL000321 FALKE REKHA SANTOSH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025801 Miss. REKHA SANTOSH PHALKE MAHARASHTRA GRAMIN BANK(607000)
586 GEORAI MH-18-002-280-001/1183
(RAHERI) 		1818002000NRG24170520230005016 17/05/2023 FALKE SANTOSH SANDIPAN 1818002WL000321 FALKE SANTOSH SANDIPAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025477 SANTOSH SANDIPAN FALKE BANK OF INDIA(508505)
587 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24170520230004955 17/05/2023 ANKITA VISHNU FALKE 1818002WL000317 ANKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025806 Miss. Ankita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
588 GEORAI MH-18-002-280-001/1189
(RAHERI) 		1818002000NRG24170520230004956 17/05/2023 NIKITA VISHNU FALKE 1818002WL000317 NIKITA VISHNU FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025807 Miss. Nikita Vishnu Phalke . MAHARASHTRA GRAMIN BANK(607000)
589 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24170520230004959 17/05/2023 KACHRU VASANT LAD 1818002WL000317 KACHRU VASANT LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025654 MR KACHARU VASANTRAO LAD STATE BANK OF INDIA(508548)
590 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24170520230004958 17/05/2023 LAD ASHOK VASANT 1818002WL000317 LAD ASHOK VASANT 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025644 MR ASHOK VASANTRAO LAD STATE BANK OF INDIA(508548)
591 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24170520230004960 17/05/2023 LAD SUNITA ASHOK 1818002WL000317 LAD SUNITA ASHOK 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025696 LAD SUNITA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
592 GEORAI MH-18-002-280-001/1202
(RAHERI) 		1818002000NRG24170520230004957 17/05/2023 LAD VASANT SHRIRAM 1818002WL000317 LAD VASANT SHRIRAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025442 MR VASANT SHRIRAM LAD STATE BANK OF INDIA(508548)
593 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24170520230005018 17/05/2023 FALKE GANESH VAMAN 1818002WL000321 FALKE GANESH VAMAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025594 Ms. GANESH WAMAN PHALKE MAHARASHTRA GRAMIN BANK(607000)
594 GEORAI MH-18-002-280-001/1203
(RAHERI) 		1818002000NRG24170520230005019 17/05/2023 FALKE ROHINI GANESH 1818002WL000321 FALKE ROHINI GANESH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025828 Mrs. ROHINI GANESH PHALKE MAHARASHTRA GRAMIN BANK(607000)
595 GEORAI MH-18-002-280-001/125
(RAHERI) 		1818002000NRG24170520230004920 17/05/2023 RAOSAHEB NIRAWTI LAD 1818002WL000310 RAOSAHEB NIRAWTI LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025795 LAD RAOSAHEB NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
596 GEORAI MH-18-002-280-001/125
(RAHERI) 		1818002000NRG24170520230004921 17/05/2023 SAVITRIBAI RAOSAHEB LAD 1818002WL000310 SAVITRIBAI RAOSAHEB LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025799 LAD SAVITRABAI RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
597 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24170520230004816 17/05/2023 JAYA DNYANESHWAR LINGSE 1818002WL000297 JAYA DNYANESHWAR LINGSE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025887 JAYA DNYANESHWAR LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
598 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24170520230004815 17/05/2023 KOUSHLYABAI NAMDEV LEEMBASE 1818002WL000297 KOUSHLYABAI NAMDEV LEEMBASE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025859 LIGASE KOUSHLYABAI NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
599 GEORAI MH-18-002-280-001/127
(RAHERI) 		1818002000NRG24170520230004814 17/05/2023 NAMDEV PANDURANG LEEMBASE 1818002WL000297 NAMDEV PANDURANG LEEMBASE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025746 LINGSE NAMDEV PANDHURANG INDIA POST PAYMENTS BANK LIMITED(508528)
600 GEORAI MH-18-002-280-001/128
(RAHERI) 		1818002000NRG24170520230004961 17/05/2023 DATTA SAHEBRAO DONGRE 1818002WL000317 DATTA SAHEBRAO DONGRE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025726 Mr. DATTA SAHEBRAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
601 GEORAI MH-18-002-280-001/136
(RAHERI) 		1818002000NRG24170520230005002 17/05/2023 ARCHANA DNYANESHWAR FALKE 1818002WL000320 ARCHANA DNYANESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025661 Ms. ARCHANA DNAYESHWAR PEHALK MAHARASHTRA GRAMIN BANK(607000)
602 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24170520230004897 17/05/2023 FALKE BHAGWAN BABURAO 1818002WL000308 FALKE BHAGWAN BABURAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025476 PHALAKE BHAGWAN BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24170520230004896 17/05/2023 FALKE KRUSHNA BHAGWAN 1818002WL000308 FALKE KRUSHNA BHAGWAN 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025698 FALKE KRUSHNA BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
604 GEORAI MH-18-002-280-001/20
(RAHERI 1) 		1818002000NRG24170520230004895 17/05/2023 USHA BHAGWAN FALKAE 1818002WL000308 USHA BHAGWAN FALKAE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025551 Mrs. USHA BHAGWAN FALKE MAHARASHTRA GRAMIN BANK(607000)
605 GEORAI MH-18-002-280-001/21
(RAHERI 1) 		1818002000NRG24170520230004898 17/05/2023 VISHNU VITHAL FALKE 1818002WL000308 VISHNU VITHAL FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025453 Mr. PHALKE VISHNU VITTHALRAO . MAHARASHTRA GRAMIN BANK(607000)
606 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24170520230004813 17/05/2023 MINA RAVINDRA FALKE 1818002WL000296 MINA RAVINDRA FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025835 Mrs. Meena Ravindra Phalke MAHARASHTRA GRAMIN BANK(607000)
607 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24170520230004810 17/05/2023 MIUKUND TUKARAMA FALKE 1818002WL000296 MIUKUND TUKARAMA FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025440 Mr. PHALKE MUKINDA TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
608 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24170520230004811 17/05/2023 MNAGAL MIUKUND FALKE 1818002WL000296 MNAGAL MIUKUND FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025863 Miss. MANGALABAI MUKINDA PHALKE MAHARASHTRA GRAMIN BANK(607000)
609 GEORAI MH-18-002-280-001/33
(RAHERI) 		1818002000NRG24170520230004812 17/05/2023 RAVINDRA MOKINDA FALKE 1818002WL000296 RAVINDRA MOKINDA FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025862 Mr. RAVINDRA MOKINDA PHALKE MAHARASHTRA GRAMIN BANK(607000)
610 GEORAI MH-18-002-280-001/34
(RAHERI) 		1818002000NRG24170520230005020 17/05/2023 BALASAHEB AABA RANDHE 1818002WL000321 BALASAHEB AABA RANDHE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025674 BALU AABA RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
611 GEORAI MH-18-002-280-001/34
(RAHERI) 		1818002000NRG24170520230005021 17/05/2023 SUMAN BALASAHEB RANDHE 1818002WL000321 SUMAN BALASAHEB RANDHE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025668 RANDHE SUMAN BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
612 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24170520230004990 17/05/2023 DARSHANA VIJAY DONGARE 1818002WL000319 DARSHANA VIJAY DONGARE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025665 Miss. DARSHANA VIJAY DONGARE MAHARASHTRA GRAMIN BANK(607000)
613 GEORAI MH-18-002-280-001/37
(RAHERI) 		1818002000NRG24170520230004991 17/05/2023 KAMAL SAKHARAM DONGARE 1818002WL000319 KAMAL SAKHARAM DONGARE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025815 Mrs. KAMALBAI SAKHARAM DONGRE MAHARASHTRA GRAMIN BANK(607000)
614 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24170520230004963 17/05/2023 GANGABAI VISHNU LAD 1818002WL000317 GANGABAI VISHNU LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025462 LAD GANGABAI VISHNU POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
615 GEORAI MH-18-002-280-001/39
(RAHERI) 		1818002000NRG24170520230004962 17/05/2023 VISHNU RAM LAD 1818002WL000317 VISHNU RAM LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025426 VISHNU RAM LAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
616 GEORAI MH-18-002-280-001/44
(RAHERI) 		1818002000NRG24170520230004881 17/05/2023 SANDIP DILIP LINGSE 1818002WL000307 SANDIP DILIP LINGSE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025884 Mr. Sandip Dilip Lingse MAHARASHTRA GRAMIN BANK(607000)
617 GEORAI MH-18-002-280-001/47
(RAHERI) 		1818002092NRG24170520230005133 17/05/2023 GANESH KASHINATH FALKE 1818002WL000350 GANESH KASHINATH FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025842 MR GANESH KASHINATH PHALKE STATE BANK OF INDIA(508548)
618 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24170520230005136 17/05/2023 JAGDISH SUDAM FALKE 1818002WL000351 JAGDISH SUDAM FALKE 1143 MAHG0004542 1638 1638 Rejected 19/05/2023 A139230025292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24170520230005135 17/05/2023 SHOBHA SUDAM FALKE 1818002WL000351 SHOBHA SUDAM FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025872 Mrs. SHOBHABAI SUDAM PHALKE MAHARASHTRA GRAMIN BANK(607000)
620 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24170520230005137 17/05/2023 SONI JAGDISH FALKE 1818002WL000351 SONI JAGDISH FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025877 Mrs. Soni Jagdish Phalke MAHARASHTRA GRAMIN BANK(607000)
621 GEORAI MH-18-002-280-001/48
(RAHERI) 		1818002000NRG24170520230005134 17/05/2023 SUDAM DYANOBA FALKAE 1818002WL000351 SUDAM DYANOBA FALKAE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025433 SUDAM DHYONABA FALKE MAHARASHTRA GRAMIN BANK(607000)
622 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24170520230004882 17/05/2023 ANNAPURNA PRAKASH LAD 1818002WL000307 ANNAPURNA PRAKASH LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025466 Miss. BABABAI PRAKASH LAD MAHARASHTRA GRAMIN BANK(607000)
623 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24170520230004884 17/05/2023 MIRA SRIKISAN LAD 1818002WL000307 MIRA SRIKISAN LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025858 Mrs. Mira Shrikisan Lad MAHARASHTRA GRAMIN BANK(607000)
624 GEORAI MH-18-002-280-001/58
(RAHERI 1) 		1818002000NRG24170520230004883 17/05/2023 PRADIP PRAKASH LAD 1818002WL000307 PRADIP PRAKASH LAD 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025656 PRADIP PRAKASH LAD INDIA POST PAYMENTS BANK LIMITED(508528)
625 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24170520230005131 17/05/2023 PHALKE GANESH KALIDAS 1818002WL000349 PHALKE GANESH KALIDAS 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025891 Mr. Phalke Ganesh Kalidas MAHARASHTRA GRAMIN BANK(607000)
626 GEORAI MH-18-002-280-001/63
(RAHERI 1) 		1818002000NRG24170520230005130 17/05/2023 SARIKA GANESH FALKE 1818002WL000349 SARIKA GANESH FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025714 Miss. Sarika Trimbak Gaikwad BANK OF MAHARASHTRA(607387)
627 GEORAI MH-18-002-280-001/88
(RAHERI) 		1818002000NRG24170520230004854 17/05/2023 DONGARE SONABAI UTTAM 1818002WL000305 DONGARE SONABAI UTTAM 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025716 DONGARE SONABAI UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
628 GEORAI MH-18-002-280-001/88
(RAHERI) 		1818002000NRG24170520230004853 17/05/2023 DONGARE UTTAM APPARAO 1818002WL000305 DONGARE UTTAM APPARAO 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025467 UTTAM APPA DONGARE . MAHARASHTRA GRAMIN BANK(607000)
629 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24170520230005005 17/05/2023 HARIBHAU PARMESHWAR FALKE 1818002WL000320 HARIBHAU PARMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025634 Mr. Phalke Hari Parmeshwar MAHARASHTRA GRAMIN BANK(607000)
630 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24170520230005006 17/05/2023 NARAYAN PARMESHWAR FALKE 1818002WL000320 NARAYAN PARMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025635 Mr. Narayan Parmeshwar Phalke MAHARASHTRA GRAMIN BANK(607000)
631 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24170520230005003 17/05/2023 PRAMESHWAR BABAURAO FALKE 1818002WL000320 PRAMESHWAR BABAURAO FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025431 Mr. PARMESHWAR BABURAO FALKE MAHARASHTRA GRAMIN BANK(607000)
632 GEORAI MH-18-002-280-001/91
(RAHERI) 		1818002000NRG24170520230005004 17/05/2023 SANGITA PRAMESHWAR FALKE 1818002WL000320 SANGITA PRAMESHWAR FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025637 Miss. Sangita Parmeshwar Falke MAHARASHTRA GRAMIN BANK(607000)
633 GEORAI MH-18-002-280-001/93
(RAHERI) 		1818002000NRG24170520230004977 17/05/2023 MONIKA GOVIND FALKE 1818002WL000318 MONIKA GOVIND FALKE 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025641 MONIKA GOVIND PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
634 GEORAI MH-18-002-280-001/98
(RAHERI) 		1818002000NRG24170520230004945 17/05/2023 SHAFIK BABULAL SHAIKH 1818002WL000315 SHAFIK BABULAL SHAIKH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025540 Mr. SHAFIK BABULAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
635 GEORAI MH-18-002-280-001/98
(RAHERI) 		1818002000NRG24170520230004946 17/05/2023 SHAMSHADBI SHAFIK SHAIKH 1818002WL000315 SHAMSHADBI SHAFIK SHAIKH 1143 MAHG0004542 1638 1638 Processed 20/05/2023 A139230025658 Ms. SHAIKH SHAMSHADBEGAM SHAFIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 557466 557466
Total 1039038 1039038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002_170523APB_FTO_30815 Bank of India BKID0000765 GEORAI 32760
2 GEORAI MH1818002_170523APB_FTO_30815 Bank of Maharastra MAHB0000121 BEED 6552
3 GEORAI MH1818002_170523APB_FTO_30815 Bank of Maharastra MAHB0001038 GADHI 6552
4 GEORAI MH1818002_170523APB_FTO_30815 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1638
5 GEORAI MH1818002_170523APB_FTO_30815 Central Bank Of India CBIN0283045 SIRASMARG 22932
6 GEORAI MH1818002_170523APB_FTO_30815 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 16380
7 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0001307 PATHARDI 1638
8 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0003668 BEED 9828
9 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0003843 GEORAI ADB 80262
10 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0006164 UMAPUR 6552
11 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
12 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0020027 BHIR ADB 8190
13 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0020033 GEORAI 68796
14 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0020420 DHONDRAI 37674
15 GEORAI MH1818002_170523APB_FTO_30815 State Bank of India SBIN0020619 HIRAPUR 4914
16 GEORAI MH1818002_170523APB_FTO_30815 Maharashtra Gramin Bank MAHG0004521 UMAPUR 78624
17 GEORAI MH1818002_170523APB_FTO_30815 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 29484
18 GEORAI MH1818002_170523APB_FTO_30815 Maharashtra Gramin Bank MAHG0004539 GEORAI 31122
19 GEORAI MH1818002_170523APB_FTO_30815 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 36036
20 GEORAI MH1818002_170523APB_FTO_30815 Maharashtra Gramin Bank MAHG0004542 TALWADA 557466

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