Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:05:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_290623APB_FTO_92258
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-18-002-251-001/76
(PACHEGOAN 2) 		1818002000NRG24290620230262481 29/06/2023 MOHAN BHIMRAO RATHOD 1818002WL012954 MOHAN BHIMRAO RATHOD 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230236957 MOHAN BHIMRAO RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
2 GEORAI MH-18-002-251-001/24
(PACHEGOAN 2) 		1818002000NRG24290620230262358 29/06/2023 GULAB CHANDU CHAVAN 1818002WL012954 GULAB CHANDU CHAVAN 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230237073 Mr. GULAB CHANDU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
3 GEORAI MH-18-002-251-001/24
(PACHEGOAN 2) 		1818002000NRG24290620230262360 29/06/2023 GULAB CHANDU CHAVAN 1818002WL012954 GULAB CHANDU CHAVAN 00114 UTIB0SBDCC1 1092 1092 Processed 05/07/2023 A185230237072 Mr. GULAB CHANDU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
4 GEORAI MH-18-002-251-001/59
(PACHEGOAN 2) 		1818002000NRG24290620230262475 29/06/2023 BHAGWAN ALU JADHAV 1818002WL012954 BHAGWAN ALU JADHAV 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230237071 Mr. BHAGWAN ALU JADHAV MAHARASHTRA GRAMIN BANK(607000)
5 GEORAI MH-18-002-251-001/82
(PACHEGOAN 2) 		1818002000NRG24290620230262488 29/06/2023 CHAVAN BALIRAM SITARAM 1818002WL012954 CHAVAN BALIRAM SITARAM 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230237070 BALIRAM SITARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-251-001/82
(PACHEGOAN 2) 		1818002000NRG24290620230262490 29/06/2023 CHAVAN BALIRAM SITARAM 1818002WL012954 CHAVAN BALIRAM SITARAM 00114 UTIB0SBDCC1 1092 1092 Processed 05/07/2023 A185230237069 BALIRAM SITARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-252-001/33
(PACHEGOAN 2) 		1818002000NRG24290620230267873 29/06/2023 BHARAT BAJIRAO KALE 1818002WL013179 BHARAT BAJIRAO KALE 00114 UTIB0SBDCC1 1365 1365 Processed 05/07/2023 A185230237068 Mr. KALE BHARAT BAJIRAV MAHARASHTRA GRAMIN BANK(607000)
8 GEORAI MH-18-002-252-001/33
(PACHEGOAN 2) 		1818002000NRG24290620230267874 29/06/2023 BHARAT BAJIRAO KALE 1818002WL013179 BHARAT BAJIRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230237067 Mr. KALE BHARAT BAJIRAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10101 10101
9 GEORAI MH-18-002-252-001/108
(PACHEGOAN 2) 		1818002000NRG24290620230268000 29/06/2023 HATVATE KASHIBAI KACHRU 1818002WL013181 HATVATE KASHIBAI KACHRU 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237026 MS KASHIBAI KACHRU HATWATE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-252-001/108
(PACHEGOAN 2) 		1818002000NRG24290620230268001 29/06/2023 HATVATE KASHIBAI KACHRU 1818002WL013181 HATVATE KASHIBAI KACHRU 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237027 MS KASHIBAI KACHRU HATWATE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-252-001/1104
(PACHEGOAN 2) 		1818002000NRG24290620230262492 29/06/2023 Vishal Vasant Rathod 1818002WL012954 Vishal Vasant Rathod 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230237017 MR VISHAL VASANT RATHOD STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-252-001/1104
(PACHEGOAN 2) 		1818002000NRG24290620230262494 29/06/2023 Vishal Vasant Rathod 1818002WL012954 Vishal Vasant Rathod 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237018 MR VISHAL VASANT RATHOD STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24290620230267820 29/06/2023 MUSTAFA SHAFIK PATHAN 1818002WL013179 MUSTAFA SHAFIK PATHAN 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230237042 Mr. MUSTAFA SHAFIK PATHAN MAHARASHTRA GRAMIN BANK(607000)
14 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24290620230267824 29/06/2023 MUSTAFA SHAFIK PATHAN 1818002WL013179 MUSTAFA SHAFIK PATHAN 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237043 Mr. MUSTAFA SHAFIK PATHAN MAHARASHTRA GRAMIN BANK(607000)
15 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24290620230267819 29/06/2023 PATHAN HAJARBI SHAFIK 1818002WL013179 PATHAN HAJARBI SHAFIK 00415 SBIN0003668 1092 1092 Processed 05/07/2023 A185230237041 HAJARABI SHAFIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24290620230267823 29/06/2023 PATHAN HAJARBI SHAFIK 1818002WL013179 PATHAN HAJARBI SHAFIK 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237040 HAJARABI SHAFIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24290620230267821 29/06/2023 RESHMA MUSTAFA PATHAN 1818002WL013179 RESHMA MUSTAFA PATHAN 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230237032 Mrs. Reshma Mustafa Pathan MAHARASHTRA GRAMIN BANK(607000)
18 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24290620230267825 29/06/2023 RESHMA MUSTAFA PATHAN 1818002WL013179 RESHMA MUSTAFA PATHAN 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237033 Mrs. Reshma Mustafa Pathan MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24290620230267863 29/06/2023 THORAT DILIP TOLAJI 1818002WL013179 THORAT DILIP TOLAJI 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237024 Dilip Tolaji Thorat FINO PAYMENTS BANK LTD(608001)
20 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24290620230267864 29/06/2023 THORAT DILIP TOLAJI 1818002WL013179 THORAT DILIP TOLAJI 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237025 Dilip Tolaji Thorat FINO PAYMENTS BANK LTD(608001)
21 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24290620230268013 29/06/2023 THORAT GAYABAI DILIP 1818002WL013181 THORAT GAYABAI DILIP 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237028 Gayabai Dilip Thorat FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-252-001/215
(PACHEGOAN 2) 		1818002000NRG24290620230268014 29/06/2023 THORAT GAYABAI DILIP 1818002WL013181 THORAT GAYABAI DILIP 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237029 Gayabai Dilip Thorat FINO PAYMENTS BANK LTD(608001)
23 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24290620230267910 29/06/2023 SUNITA BABASAHEB THORAT 1818002WL013179 SUNITA BABASAHEB THORAT 00415 SBIN0003668 1365 1365 Processed 05/07/2023 A185230237031 Sunita Babasaheb Thorat FINO PAYMENTS BANK LTD(608001)
24 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24290620230267912 29/06/2023 SUNITA BABASAHEB THORAT 1818002WL013179 SUNITA BABASAHEB THORAT 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237030 Sunita Babasaheb Thorat FINO PAYMENTS BANK LTD(608001)
25 GEORAI MH-18-002-252-001/481
(PACHEGOAN 2) 		1818002000NRG24290620230268015 29/06/2023 HATVTE YUVRAJ SAKHARAM 1818002WL013181 HATVTE YUVRAJ SAKHARAM 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237038 Mr. Yuvraj Sakharam Hatavate MAHARASHTRA GRAMIN BANK(607000)
26 GEORAI MH-18-002-252-001/481
(PACHEGOAN 2) 		1818002000NRG24290620230268017 29/06/2023 HATVTE YUVRAJ SAKHARAM 1818002WL013181 HATVTE YUVRAJ SAKHARAM 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237039 Mr. Yuvraj Sakharam Hatavate MAHARASHTRA GRAMIN BANK(607000)
27 GEORAI MH-18-002-252-002/613
(PACHEGOAN 2) 		1818002000NRG24290620230262541 29/06/2023 BHARAT GOVIND CHAVAN 1818002WL012954 BHARAT GOVIND CHAVAN 00415 SBIN0003668 1092 1092 Processed 05/07/2023 A185230237036 MR BHARAT GOVIND CHAVAN STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-252-002/613
(PACHEGOAN 2) 		1818002000NRG24290620230262543 29/06/2023 BHARAT GOVIND CHAVAN 1818002WL012954 BHARAT GOVIND CHAVAN 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230237037 MR BHARAT GOVIND CHAVAN STATE BANK OF INDIA(508548)
SubTotal 30576 30576
29 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24290620230267791 29/06/2023 RAVINDRA BABPUSAHEB HATWATE 1818002WL013179 RAVINDRA BABPUSAHEB HATWATE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230237022 MR RAVINDRA BAPUSAHEB HATWATE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24290620230267793 29/06/2023 RAVINDRA BABPUSAHEB HATWATE 1818002WL013179 RAVINDRA BABPUSAHEB HATWATE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230237023 MR RAVINDRA BAPUSAHEB HATWATE STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-252-001/377
(PACHEGOAN 2) 		1818002000NRG24290620230262607 29/06/2023 JADHAV SUNITA BABAN 1818002WL012956 JADHAV SUNITA BABAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230237021 Sunita Baban Jadhav FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24290620230267911 29/06/2023 THORAT BABASAHEB LAXMAN 1818002WL013179 THORAT BABASAHEB LAXMAN 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230237034 Babasaheb Laxman Thorat FINO PAYMENTS BANK LTD(608001)
33 GEORAI MH-18-002-252-001/471
(PACHEGOAN 2) 		1818002000NRG24290620230267909 29/06/2023 THORAT BABASAHEB LAXMAN 1818002WL013179 THORAT BABASAHEB LAXMAN 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230237035 Babasaheb Laxman Thorat FINO PAYMENTS BANK LTD(608001)
34 GEORAI MH-18-002-252-001/81
(PACHEGOAN 2) 		1818002000NRG24290620230267938 29/06/2023 KALINDA BAPPA HATAWATE 1818002WL013179 KALINDA BAPPA HATAWATE 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230237054 MRS KALINDA BAPPA HATWATE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-252-001/81
(PACHEGOAN 2) 		1818002000NRG24290620230267936 29/06/2023 KALINDA BAPPA HATAWATE 1818002WL013179 KALINDA BAPPA HATAWATE 00415 SBIN0003843 1638 1638 Processed 05/07/2023 A185230237055 MRS KALINDA BAPPA HATWATE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
36 GEORAI MH-18-002-237-001/60
(NAGZARI) 		1818002000NRG24290620230266213 29/06/2023 VASANT CHHABURAO GUND 1818002WL013108 VASANT CHHABURAO GUND 00415 SBIN0020033 1638 1638 Processed 05/07/2023 A185230237113 Vasant Chburav Gund FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
37 GEORAI MH-18-002-251-001/47
(PACHEGOAN 2) 		1818002000NRG24290620230262445 29/06/2023 MUKTABAI GOVIND AADE 1818002WL012954 MUKTABAI GOVIND AADE 00415 SBIN0020619 1365 1365 Processed 05/07/2023 A185230237044 MS MUKTABAI GOVIND ADE STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-251-001/47
(PACHEGOAN 2) 		1818002000NRG24290620230262447 29/06/2023 MUKTABAI GOVIND AADE 1818002WL012954 MUKTABAI GOVIND AADE 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230237045 MS MUKTABAI GOVIND ADE STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-252-001/110
(PACHEGOAN 2) 		1818002000NRG24290620230267783 29/06/2023 HATVATE SANGITA ASHOK 1818002WL013179 HATVATE SANGITA ASHOK 00415 SBIN0020619 1365 1365 Processed 05/07/2023 A185230237111 Mrs. Sangeeta Ashok Hatwate MAHARASHTRA GRAMIN BANK(607000)
40 GEORAI MH-18-002-252-001/110
(PACHEGOAN 2) 		1818002000NRG24290620230267784 29/06/2023 HATVATE SANGITA ASHOK 1818002WL013179 HATVATE SANGITA ASHOK 00415 SBIN0020619 1365 1365 Processed 05/07/2023 A185230237112 Mrs. Sangeeta Ashok Hatwate MAHARASHTRA GRAMIN BANK(607000)
41 GEORAI MH-18-002-252-002/629
(PACHEGOAN 2) 		1818002000NRG24290620230262545 29/06/2023 PARUBAI VISHNU CHAVAN 1818002WL012954 PARUBAI VISHNU CHAVAN 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230237114 MISS PARUBAI VISHNU CHAVAN STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-252-002/629
(PACHEGOAN 2) 		1818002000NRG24290620230262546 29/06/2023 PARUBAI VISHNU CHAVAN 1818002WL012954 PARUBAI VISHNU CHAVAN 00415 SBIN0020619 1092 1092 Processed 05/07/2023 A185230237115 MISS PARUBAI VISHNU CHAVAN STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-252-002/648
(PACHEGOAN 2) 		1818002000NRG24290620230262551 29/06/2023 PRIYANKA BALU JADHAV 1818002WL012954 PRIYANKA BALU JADHAV 00415 SBIN0020619 1638 1638 Processed 05/07/2023 A185230237016 Priynka Balu Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 10101 10101
44 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24290620230267766 29/06/2023 ASHWINI NAVNATH HATVATE 1818002WL013179 ASHWINI NAVNATH HATVATE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230236962 Ashwini Navnath Hatwate FINO PAYMENTS BANK LTD(608001)
45 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24290620230267764 29/06/2023 ASHWINI NAVNATH HATVATE 1818002WL013179 ASHWINI NAVNATH HATVATE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230236961 Ashwini Navnath Hatwate FINO PAYMENTS BANK LTD(608001)
46 GEORAI MH-18-002-252-001/1049
(PACHEGOAN 2) 		1818002000NRG24290620230267768 29/06/2023 SOMNATH GORAKH HATVATE 1818002WL013179 SOMNATH GORAKH HATVATE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230237059 Somnath Gorakhnath Hatwate FINO PAYMENTS BANK LTD(608001)
47 GEORAI MH-18-002-252-001/1049
(PACHEGOAN 2) 		1818002000NRG24290620230267770 29/06/2023 SOMNATH GORAKH HATVATE 1818002WL013179 SOMNATH GORAKH HATVATE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230237058 Somnath Gorakhnath Hatwate FINO PAYMENTS BANK LTD(608001)
48 GEORAI MH-18-002-252-001/110
(PACHEGOAN 2) 		1818002000NRG24290620230267781 29/06/2023 HATVATE ASHOK GOPINATH 1818002WL013179 HATVATE ASHOK GOPINATH 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230237005 Ashok Gopinath Hatwate FINO PAYMENTS BANK LTD(608001)
49 GEORAI MH-18-002-252-001/110
(PACHEGOAN 2) 		1818002000NRG24290620230267782 29/06/2023 HATVATE ASHOK GOPINATH 1818002WL013179 HATVATE ASHOK GOPINATH 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230237006 Ashok Gopinath Hatwate FINO PAYMENTS BANK LTD(608001)
50 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24290620230267870 29/06/2023 BHAUSAHEB RAM KALE 1818002WL013179 BHAUSAHEB RAM KALE 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230237003 Bhausaheb Ram Kale FINO PAYMENTS BANK LTD(608001)
51 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24290620230267872 29/06/2023 BHAUSAHEB RAM KALE 1818002WL013179 BHAUSAHEB RAM KALE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230237004 Bhausaheb Ram Kale FINO PAYMENTS BANK LTD(608001)
52 GEORAI MH-18-002-252-001/382
(PACHEGOAN 2) 		1818002000NRG24290620230267879 29/06/2023 PATHAN SHAKILA MAHEBUB 1818002WL013179 PATHAN SHAKILA MAHEBUB 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230237057 Shakila Mehbub Pathan FINO PAYMENTS BANK LTD(608001)
53 GEORAI MH-18-002-252-001/382
(PACHEGOAN 2) 		1818002000NRG24290620230267881 29/06/2023 PATHAN SHAKILA MAHEBUB 1818002WL013179 PATHAN SHAKILA MAHEBUB 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230237056 Shakila Mehbub Pathan FINO PAYMENTS BANK LTD(608001)
54 GEORAI MH-18-002-252-001/512
(PACHEGOAN 2) 		1818002000NRG24290620230267916 29/06/2023 JADHAV PARUBAI RAMRAO 1818002WL013179 JADHAV PARUBAI RAMRAO 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236991 MS PARUBAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-252-001/512
(PACHEGOAN 2) 		1818002000NRG24290620230267915 29/06/2023 JADHAV RAMRAO GANGA 1818002WL013179 JADHAV RAMRAO GANGA 00688 FINO0001001 1365 1365 Processed 05/07/2023 A185230236992 Mr. RAMRAV RANGA JADHAV MAHARASHTRA GRAMIN BANK(607000)
56 GEORAI MH-18-002-252-002/664
(PACHEGOAN 2) 		1818002000NRG24290620230262612 29/06/2023 BHARAT MAGAN JADHAV 1818002WL012956 BHARAT MAGAN JADHAV 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230236964 Mr. BHARAT MAGAN JADHAV BANK OF MAHARASHTRA(607387)
57 GEORAI MH-18-002-252-002/664
(PACHEGOAN 2) 		1818002000NRG24290620230262556 29/06/2023 BHARAT MAGAN JADHAV 1818002WL012954 BHARAT MAGAN JADHAV 00688 FINO0001001 1638 1638 Processed 05/07/2023 A185230236963 Mr. BHARAT MAGAN JADHAV BANK OF MAHARASHTRA(607387)
58 GEORAI MH-18-002-283-001/738
(RAKSHASBHUVAN) 		1818002000NRG24290620230267585 29/06/2023 HINA ASLAM SHAIKH 1818002WL013173 HINA ASLAM SHAIKH 00688 FINO0001001 546 546 Processed 05/07/2023 A185230237064 Hina Aslam Shaikh FINO PAYMENTS BANK LTD(608001)
59 GEORAI MH-18-002-283-001/739
(RAKSHASBHUVAN) 		1818002000NRG24290620230267586 29/06/2023 NADBI SAMAD KURESHI 1818002WL013173 NADBI SAMAD KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230237066 Nadanbi Samad Kureshi FINO PAYMENTS BANK LTD(608001)
60 GEORAI MH-18-002-283-001/741
(RAKSHASBHUVAN) 		1818002000NRG24290620230267588 29/06/2023 ASHIYA JAVED KURESHI 1818002WL013173 ASHIYA JAVED KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230237062 Aishiya Javed Kureshi FINO PAYMENTS BANK LTD(608001)
61 GEORAI MH-18-002-283-001/742
(RAKSHASBHUVAN) 		1818002000NRG24290620230267589 29/06/2023 NAJAMA GAFAR KURESHI 1818002WL013173 NAJAMA GAFAR KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230237065 Najma Gaffar Kureshi FINO PAYMENTS BANK LTD(608001)
62 GEORAI MH-18-002-283-001/743
(RAKSHASBHUVAN) 		1818002000NRG24290620230267590 29/06/2023 PARVIN GAUS KURESHI 1818002WL013173 PARVIN GAUS KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230237060 MRS PARVIN GAUS KURESHI STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-283-001/744
(RAKSHASBHUVAN) 		1818002000NRG24290620230267591 29/06/2023 SABERA AHAMAD KURESHI 1818002WL013173 SABERA AHAMAD KURESHI 00688 FINO0001001 546 546 Processed 05/07/2023 A185230237061 Sabera Ahmad Kureshi FINO PAYMENTS BANK LTD(608001)
64 GEORAI MH-18-002-283-001/745
(RAKSHASBHUVAN) 		1818002000NRG24290620230267592 29/06/2023 JAMIL JAVED SHAIKH 1818002WL013173 JAMIL JAVED SHAIKH 00688 FINO0001001 546 546 Processed 05/07/2023 A185230237063 Jamil Javed Shaikh FINO PAYMENTS BANK LTD(608001)
SubTotal 25389 25389
65 GEORAI MH-18-002-251-001/249
(PACHEGOAN 2) 		1818002000NRG24290620230262371 29/06/2023 GENABAI MAGAN RATHOD 1818002WL012954 GENABAI MAGAN RATHOD 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236978 MS GENABAI MAGAN RATHOD STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-251-001/249
(PACHEGOAN 2) 		1818002000NRG24290620230262369 29/06/2023 GENABAI MAGAN RATHOD 1818002WL012954 GENABAI MAGAN RATHOD 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236977 MS GENABAI MAGAN RATHOD STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-251-001/249
(PACHEGOAN 2) 		1818002000NRG24290620230262367 29/06/2023 GENABAI MAGAN RATHOD 1818002WL012954 GENABAI MAGAN RATHOD 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236976 MS GENABAI MAGAN RATHOD STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-251-001/249
(PACHEGOAN 2) 		1818002000NRG24290620230262366 29/06/2023 MAGAN BHIMA RATHOD 1818002WL012954 MAGAN BHIMA RATHOD 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236980 MAGAN BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 GEORAI MH-18-002-251-001/249
(PACHEGOAN 2) 		1818002000NRG24290620230262368 29/06/2023 MAGAN BHIMA RATHOD 1818002WL012954 MAGAN BHIMA RATHOD 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236982 MAGAN BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 GEORAI MH-18-002-251-001/249
(PACHEGOAN 2) 		1818002000NRG24290620230262370 29/06/2023 MAGAN BHIMA RATHOD 1818002WL012954 MAGAN BHIMA RATHOD 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236981 MAGAN BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-251-001/267
(PACHEGOAN 2) 		1818002000NRG24290620230262384 29/06/2023 NILABAI PANDU JADHAV 1818002WL012954 NILABAI PANDU JADHAV 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236987 Mrs. NILABAI PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
72 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24290620230267775 29/06/2023 KISHOR SANDIPAN HATVATE 1818002WL013179 KISHOR SANDIPAN HATVATE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230237012 Kishor Sandipan Hatwate FINO PAYMENTS BANK LTD(608001)
73 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24290620230267777 29/06/2023 KISHOR SANDIPAN HATVATE 1818002WL013179 KISHOR SANDIPAN HATVATE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230237013 Kishor Sandipan Hatwate FINO PAYMENTS BANK LTD(608001)
74 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24290620230267778 29/06/2023 RADHA KISHOR HATVATE 1818002WL013179 RADHA KISHOR HATVATE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230237014 Radha Kishor Hatwate FINO PAYMENTS BANK LTD(608001)
75 GEORAI MH-18-002-252-001/1080
(PACHEGOAN 2) 		1818002000NRG24290620230267776 29/06/2023 RADHA KISHOR HATVATE 1818002WL013179 RADHA KISHOR HATVATE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230237015 Radha Kishor Hatwate FINO PAYMENTS BANK LTD(608001)
76 GEORAI MH-18-002-252-001/1089
(PACHEGOAN 2) 		1818002000NRG24290620230267779 29/06/2023 RAMESHWAR ASHOK BANSODE 1818002WL013179 RAMESHWAR ASHOK BANSODE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230237001 MR RAMESHWAR ASHOK BANSODE STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-252-001/1089
(PACHEGOAN 2) 		1818002000NRG24290620230267780 29/06/2023 RAMESHWAR ASHOK BANSODE 1818002WL013179 RAMESHWAR ASHOK BANSODE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230237002 MR RAMESHWAR ASHOK BANSODE STATE BANK OF INDIA(508548)
78 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24290620230267785 29/06/2023 DIPALI UTTAM PRADHAN 1818002WL013179 DIPALI UTTAM PRADHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230237008 Dipali Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
79 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24290620230267787 29/06/2023 DIPALI UTTAM PRADHAN 1818002WL013179 DIPALI UTTAM PRADHAN 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230237007 Dipali Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
80 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24290620230267788 29/06/2023 JAYABAI UTTAM PRADHAN 1818002WL013179 JAYABAI UTTAM PRADHAN 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236993 Jayabai Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
81 GEORAI MH-18-002-252-001/1109
(PACHEGOAN 2) 		1818002000NRG24290620230267786 29/06/2023 JAYABAI UTTAM PRADHAN 1818002WL013179 JAYABAI UTTAM PRADHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236994 Jayabai Uttam Pradhan FINO PAYMENTS BANK LTD(608001)
82 GEORAI MH-18-002-252-001/1116
(PACHEGOAN 2) 		1818002000NRG24290620230267789 29/06/2023 SAKIL AHMED PATHAN 1818002WL013179 SAKIL AHMED PATHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230237009 Sakil Ahmed Pathan FINO PAYMENTS BANK LTD(608001)
83 GEORAI MH-18-002-252-001/1116
(PACHEGOAN 2) 		1818002000NRG24290620230267790 29/06/2023 SAKIL AHMED PATHAN 1818002WL013179 SAKIL AHMED PATHAN 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230237010 Sakil Ahmed Pathan FINO PAYMENTS BANK LTD(608001)
84 GEORAI MH-18-002-252-001/1116
(PACHEGOAN 2) 		1818002000NRG24290620230268002 29/06/2023 SAKIL AHMED PATHAN 1818002WL013181 SAKIL AHMED PATHAN 00688 FINO0009001 273 273 Processed 05/07/2023 A185230237011 Sakil Ahmed Pathan FINO PAYMENTS BANK LTD(608001)
85 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24290620230267792 29/06/2023 PRIYANKA RAVINDRA HATWATE 1818002WL013179 PRIYANKA RAVINDRA HATWATE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236997 Priyanka Pandurang Chavan FINO PAYMENTS BANK LTD(608001)
86 GEORAI MH-18-002-252-001/1117
(PACHEGOAN 2) 		1818002000NRG24290620230267794 29/06/2023 PRIYANKA RAVINDRA HATWATE 1818002WL013179 PRIYANKA RAVINDRA HATWATE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236998 Priyanka Pandurang Chavan FINO PAYMENTS BANK LTD(608001)
87 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24290620230267876 29/06/2023 SACHIN SRIKANT KALE 1818002WL013179 SACHIN SRIKANT KALE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236999 Sachin Shrikant Kale FINO PAYMENTS BANK LTD(608001)
88 GEORAI MH-18-002-252-001/38
(PACHEGOAN 2) 		1818002000NRG24290620230267877 29/06/2023 SACHIN SRIKANT KALE 1818002WL013179 SACHIN SRIKANT KALE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230237000 Sachin Shrikant Kale FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-252-001/449
(PACHEGOAN 2) 		1818002000NRG24290620230267899 29/06/2023 santosh baburao ade 1818002WL013179 santosh baburao ade 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236975 Mr. Santosh Baburao Aade MAHARASHTRA GRAMIN BANK(607000)
90 GEORAI MH-18-002-252-001/510
(PACHEGOAN 2) 		1818002000NRG24290620230267913 29/06/2023 ADHAV GANESH PANDURANG 1818002WL013179 ADHAV GANESH PANDURANG 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236985 Mr. GANESH PANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
91 GEORAI MH-18-002-252-001/510
(PACHEGOAN 2) 		1818002000NRG24290620230262534 29/06/2023 ADHAV GANESH PANDURANG 1818002WL012954 ADHAV GANESH PANDURANG 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236983 Mr. GANESH PANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
92 GEORAI MH-18-002-252-001/510
(PACHEGOAN 2) 		1818002000NRG24290620230262532 29/06/2023 ADHAV GANESH PANDURANG 1818002WL012954 ADHAV GANESH PANDURANG 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236984 Mr. GANESH PANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
93 GEORAI MH-18-002-252-001/510
(PACHEGOAN 2) 		1818002000NRG24290620230262533 29/06/2023 JADHAV KAVITA GANESH 1818002WL012954 JADHAV KAVITA GANESH 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236988 Mrs. KAVITA GANESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
94 GEORAI MH-18-002-252-001/510
(PACHEGOAN 2) 		1818002000NRG24290620230262535 29/06/2023 JADHAV KAVITA GANESH 1818002WL012954 JADHAV KAVITA GANESH 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236989 Mrs. KAVITA GANESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
95 GEORAI MH-18-002-252-001/510
(PACHEGOAN 2) 		1818002000NRG24290620230267914 29/06/2023 JADHAV KAVITA GANESH 1818002WL013179 JADHAV KAVITA GANESH 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236990 Mrs. KAVITA GANESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
96 GEORAI MH-18-002-252-001/512
(PACHEGOAN 2) 		1818002000NRG24290620230267917 29/06/2023 dilip ramrao jadhav 1818002WL013179 dilip ramrao jadhav 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236986 Mr. Dilip Ramrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
97 GEORAI MH-18-002-252-001/523
(PACHEGOAN 2) 		1818002000NRG24290620230267918 29/06/2023 AADE BABURAO VACHU 1818002WL013179 AADE BABURAO VACHU 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236973 MR BABURAO VACHU ADE STATE BANK OF INDIA(508548)
98 GEORAI MH-18-002-252-001/523
(PACHEGOAN 2) 		1818002000NRG24290620230262536 29/06/2023 AADE BABURAO VACHU 1818002WL012954 AADE BABURAO VACHU 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236972 MR BABURAO VACHU ADE STATE BANK OF INDIA(508548)
99 GEORAI MH-18-002-252-001/523
(PACHEGOAN 2) 		1818002000NRG24290620230262538 29/06/2023 AADE BABURAO VACHU 1818002WL012954 AADE BABURAO VACHU 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236971 MR BABURAO VACHU ADE STATE BANK OF INDIA(508548)
100 GEORAI MH-18-002-252-001/523
(PACHEGOAN 2) 		1818002000NRG24290620230262539 29/06/2023 AADE PUTLABAI BABURAO 1818002WL012954 AADE PUTLABAI BABURAO 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236970 MS PUTALABAI BABAURAO ADE STATE BANK OF INDIA(508548)
101 GEORAI MH-18-002-252-001/523
(PACHEGOAN 2) 		1818002000NRG24290620230262537 29/06/2023 AADE PUTLABAI BABURAO 1818002WL012954 AADE PUTLABAI BABURAO 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236969 MS PUTALABAI BABAURAO ADE STATE BANK OF INDIA(508548)
102 GEORAI MH-18-002-252-001/523
(PACHEGOAN 2) 		1818002000NRG24290620230267919 29/06/2023 AADE PUTLABAI BABURAO 1818002WL013179 AADE PUTLABAI BABURAO 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236968 MS PUTALABAI BABAURAO ADE STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-252-001/619
(PACHEGOAN 2) 		1818002000NRG24290620230267920 29/06/2023 GANESH BABANRAO KASTE 1818002WL013179 GANESH BABANRAO KASTE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236995 Ganesh Babanrao Kashte FINO PAYMENTS BANK LTD(608001)
104 GEORAI MH-18-002-252-001/619
(PACHEGOAN 2) 		1818002000NRG24290620230267922 29/06/2023 GANESH BABANRAO KASTE 1818002WL013179 GANESH BABANRAO KASTE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236996 Ganesh Babanrao Kashte FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-252-001/697
(PACHEGOAN 2) 		1818002000NRG24290620230267927 29/06/2023 navnath jagannath gholap 1818002WL013179 navnath jagannath gholap 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230237098 Mr. NAVNATH JAGANNATH GHOLAP MAHARASHTRA GRAMIN BANK(607000)
106 GEORAI MH-18-002-252-001/697
(PACHEGOAN 2) 		1818002000NRG24290620230267929 29/06/2023 navnath jagannath gholap 1818002WL013179 navnath jagannath gholap 00688 FINO0009001 273 273 Processed 05/07/2023 A185230237099 Mr. NAVNATH JAGANNATH GHOLAP MAHARASHTRA GRAMIN BANK(607000)
107 GEORAI MH-18-002-252-001/697
(PACHEGOAN 2) 		1818002000NRG24290620230267931 29/06/2023 navnath jagannath gholap 1818002WL013179 navnath jagannath gholap 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230237100 Mr. NAVNATH JAGANNATH GHOLAP MAHARASHTRA GRAMIN BANK(607000)
108 GEORAI MH-18-002-252-002/551
(PACHEGOAN 2) 		1818002000NRG24290620230267958 29/06/2023 MIRABAI BANDU JADHAV 1818002WL013179 MIRABAI BANDU JADHAV 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230236967 Meerabai Bandu Jadhav FINO PAYMENTS BANK LTD(608001)
109 GEORAI MH-18-002-252-002/663
(PACHEGOAN 2) 		1818002000NRG24290620230262555 29/06/2023 KIRAN BABU ADE 1818002WL012954 KIRAN BABU ADE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236979 Kiran Babu Ade FINO PAYMENTS BANK LTD(608001)
110 GEORAI MH-18-002-252-002/664
(PACHEGOAN 2) 		1818002000NRG24290620230262557 29/06/2023 KAMALBAI BHARAT JADHAV 1818002WL012954 KAMALBAI BHARAT JADHAV 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236965 Kamalbai Bharat Jadhav FINO PAYMENTS BANK LTD(608001)
111 GEORAI MH-18-002-252-002/665
(PACHEGOAN 2) 		1818002000NRG24290620230262559 29/06/2023 KASABAI BHIMA AADE 1818002WL012954 KASABAI BHIMA AADE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230236966 Kasabai Bhima Ade FINO PAYMENTS BANK LTD(608001)
SubTotal 68250 68250
112 GEORAI MH-18-002-251-001/11
(PACHEGOAN 2) 		1818002000NRG24290620230262351 29/06/2023 RADHABAI UTTAM CHAVAN 1818002WL012954 RADHABAI UTTAM CHAVAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237271 Mrs. Radhabai Uttam Chavan MAHARASHTRA GRAMIN BANK(607000)
113 GEORAI MH-18-002-251-001/11
(PACHEGOAN 2) 		1818002000NRG24290620230262349 29/06/2023 RADHABAI UTTAM CHAVAN 1818002WL012954 RADHABAI UTTAM CHAVAN 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237272 Mrs. Radhabai Uttam Chavan MAHARASHTRA GRAMIN BANK(607000)
114 GEORAI MH-18-002-251-001/11
(PACHEGOAN 2) 		1818002000NRG24290620230262348 29/06/2023 UTTAM JANARDHAN CHAVAN 1818002WL012954 UTTAM JANARDHAN CHAVAN 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237102 MR UTTAM JANARDAN CHAVAN STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-251-001/11
(PACHEGOAN 2) 		1818002000NRG24290620230262350 29/06/2023 UTTAM JANARDHAN CHAVAN 1818002WL012954 UTTAM JANARDHAN CHAVAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237103 MR UTTAM JANARDAN CHAVAN STATE BANK OF INDIA(508548)
116 GEORAI MH-18-002-251-001/227
(PACHEGOAN 2) 		1818002000NRG24290620230262595 29/06/2023 RATHOD MANDABAI UTTAM 1818002WL012956 RATHOD MANDABAI UTTAM 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237126 Mandabai Uttam Rathod FINO PAYMENTS BANK LTD(608001)
117 GEORAI MH-18-002-251-001/227
(PACHEGOAN 2) 		1818002000NRG24290620230262594 29/06/2023 RATHOD UTTAM RAYSAL 1818002WL012956 RATHOD UTTAM RAYSAL 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237052 Uttam Rayasal Rathod FINO PAYMENTS BANK LTD(608001)
118 GEORAI MH-18-002-251-001/228
(PACHEGOAN 2) 		1818002000NRG24290620230262596 29/06/2023 RATHOD GORAKH UTTAM 1818002WL012956 RATHOD GORAKH UTTAM 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237227 Gorakh Uttam Rathod FINO PAYMENTS BANK LTD(608001)
119 GEORAI MH-18-002-251-001/228
(PACHEGOAN 2) 		1818002000NRG24290620230262597 29/06/2023 RATHOD MANISHA GORAKH 1818002WL012956 RATHOD MANISHA GORAKH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237222 Manisha Gorakh Rathod FINO PAYMENTS BANK LTD(608001)
120 GEORAI MH-18-002-251-001/234
(PACHEGOAN 2) 		1818002000NRG24290620230262352 29/06/2023 CHAVAN RAJABHAU DEVU 1818002WL012954 CHAVAN RAJABHAU DEVU 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237170 MR RAJABHAU DEU CHAVAN STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-251-001/234
(PACHEGOAN 2) 		1818002000NRG24290620230262354 29/06/2023 CHAVAN RAJABHAU DEVU 1818002WL012954 CHAVAN RAJABHAU DEVU 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237171 MR RAJABHAU DEU CHAVAN STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-251-001/248
(PACHEGOAN 2) 		1818002000NRG24290620230262364 29/06/2023 CHAVAN PRAKASH BANSHI 1818002WL012954 CHAVAN PRAKASH BANSHI 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237180 Mr. PRAKASH BANSI CHAUVAN MAHARASHTRA GRAMIN BANK(607000)
123 GEORAI MH-18-002-251-001/248
(PACHEGOAN 2) 		1818002000NRG24290620230262362 29/06/2023 CHAVAN PRAKASH BANSHI 1818002WL012954 CHAVAN PRAKASH BANSHI 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237181 Mr. PRAKASH BANSI CHAUVAN MAHARASHTRA GRAMIN BANK(607000)
124 GEORAI MH-18-002-251-001/248
(PACHEGOAN 2) 		1818002000NRG24290620230262363 29/06/2023 CHAVAN SUREKHA PRAKASH 1818002WL012954 CHAVAN SUREKHA PRAKASH 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237182 Mrs. SUREKHA PRAKASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
125 GEORAI MH-18-002-251-001/248
(PACHEGOAN 2) 		1818002000NRG24290620230262365 29/06/2023 CHAVAN SUREKHA PRAKASH 1818002WL012954 CHAVAN SUREKHA PRAKASH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237183 Mrs. SUREKHA PRAKASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
126 GEORAI MH-18-002-251-001/252
(PACHEGOAN 2) 		1818002000NRG24290620230262372 29/06/2023 NAMDEV MOTIRAM JADHAV 1818002WL012954 NAMDEV MOTIRAM JADHAV 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237197 MR NAMDEV MOTIRAM JADHAV STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-251-001/252
(PACHEGOAN 2) 		1818002000NRG24290620230262374 29/06/2023 NAMDEV MOTIRAM JADHAV 1818002WL012954 NAMDEV MOTIRAM JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237196 MR NAMDEV MOTIRAM JADHAV STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-251-001/252
(PACHEGOAN 2) 		1818002000NRG24290620230262375 29/06/2023 PAREGABAI NAMDEV JADHAV 1818002WL012954 PAREGABAI NAMDEV JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237178 MS PRAYAGABAI NAMDEV JADHAV STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-251-001/252
(PACHEGOAN 2) 		1818002000NRG24290620230262373 29/06/2023 PAREGABAI NAMDEV JADHAV 1818002WL012954 PAREGABAI NAMDEV JADHAV 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237177 MS PRAYAGABAI NAMDEV JADHAV STATE BANK OF INDIA(508548)
130 GEORAI MH-18-002-251-001/258
(PACHEGOAN 2) 		1818002000NRG24290620230267740 29/06/2023 TUKARAM RODA RATHOD 1818002WL013179 TUKARAM RODA RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237082 Mr. TUKARAM RODA RATHOD MAHARASHTRA GRAMIN BANK(607000)
131 GEORAI MH-18-002-251-001/262
(PACHEGOAN 2) 		1818002000NRG24290620230262377 29/06/2023 ANITA PRALHAD RATHOD 1818002WL012954 ANITA PRALHAD RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237189 Mrs. ANITA PRALHAD RATHOD MAHARASHTRA GRAMIN BANK(607000)
132 GEORAI MH-18-002-251-001/262
(PACHEGOAN 2) 		1818002000NRG24290620230262379 29/06/2023 ANITA PRALHAD RATHOD 1818002WL012954 ANITA PRALHAD RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237190 Mrs. ANITA PRALHAD RATHOD MAHARASHTRA GRAMIN BANK(607000)
133 GEORAI MH-18-002-251-001/263
(PACHEGOAN 2) 		1818002000NRG24290620230262381 29/06/2023 SAVITA KALU RATHOD 1818002WL012954 SAVITA KALU RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237191 Mrs. SAVITA KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
134 GEORAI MH-18-002-251-001/263
(PACHEGOAN 2) 		1818002000NRG24290620230262383 29/06/2023 SAVITA KALU RATHOD 1818002WL012954 SAVITA KALU RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237192 Mrs. SAVITA KALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
135 GEORAI MH-18-002-251-001/269
(PACHEGOAN 2) 		1818002000NRG24290620230262389 29/06/2023 MANISHA KAILASH RATHOD 1818002WL012954 MANISHA KAILASH RATHOD 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237214 Mrs. MANISHA KAILAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
136 GEORAI MH-18-002-251-001/269
(PACHEGOAN 2) 		1818002000NRG24290620230262391 29/06/2023 MANISHA KAILASH RATHOD 1818002WL012954 MANISHA KAILASH RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237215 Mrs. MANISHA KAILAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
137 GEORAI MH-18-002-251-001/270
(PACHEGOAN 2) 		1818002000NRG24290620230262395 29/06/2023 Jyoti Dnyneshwar Rathod 1818002WL012954 Jyoti Dnyneshwar Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237245 MISS JYOTI DNYNESHWAR RATHOD STATE BANK OF INDIA(508548)
138 GEORAI MH-18-002-251-001/270
(PACHEGOAN 2) 		1818002000NRG24290620230262398 29/06/2023 Jyoti Dnyneshwar Rathod 1818002WL012954 Jyoti Dnyneshwar Rathod 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237246 MISS JYOTI DNYNESHWAR RATHOD STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-251-001/271
(PACHEGOAN 2) 		1818002000NRG24290620230262400 29/06/2023 SHIVAJI DAMU RATHOD 1818002WL012954 SHIVAJI DAMU RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237210 SHIVAJI DAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
140 GEORAI MH-18-002-251-001/271
(PACHEGOAN 2) 		1818002000NRG24290620230262403 29/06/2023 SHIVAJI DAMU RATHOD 1818002WL012954 SHIVAJI DAMU RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237211 SHIVAJI DAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
141 GEORAI MH-18-002-251-001/273
(PACHEGOAN 2) 		1818002000NRG24290620230262407 29/06/2023 USHA BHAUSAHEB RATHOD 1818002WL012954 USHA BHAUSAHEB RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237175 Mrs. USHA BHAUSAHEB RATHOD MAHARASHTRA GRAMIN BANK(607000)
142 GEORAI MH-18-002-251-001/273
(PACHEGOAN 2) 		1818002000NRG24290620230262411 29/06/2023 USHA BHAUSAHEB RATHOD 1818002WL012954 USHA BHAUSAHEB RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237176 Mrs. USHA BHAUSAHEB RATHOD MAHARASHTRA GRAMIN BANK(607000)
143 GEORAI MH-18-002-251-001/28
(PACHEGOAN 2) 		1818002000NRG24290620230262598 29/06/2023 BHATURAM DHONDIRAM JADHAV 1818002WL012956 BHATURAM DHONDIRAM JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237094 Bhaturam Dhondiram Jadhav FINO PAYMENTS BANK LTD(608001)
144 GEORAI MH-18-002-251-001/280
(PACHEGOAN 2) 		1818002000NRG24290620230267742 29/06/2023 KHARSADE AYODHYA GANESH 1818002WL013179 KHARSADE AYODHYA GANESH 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237151 MISS AYODHYA GANESH KHARSADE STATE BANK OF INDIA(508548)
145 GEORAI MH-18-002-251-001/280
(PACHEGOAN 2) 		1818002000NRG24290620230267743 29/06/2023 KHARSADE AYODHYA GANESH 1818002WL013179 KHARSADE AYODHYA GANESH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237152 MISS AYODHYA GANESH KHARSADE STATE BANK OF INDIA(508548)
146 GEORAI MH-18-002-251-001/289
(PACHEGOAN 2) 		1818002000NRG24290620230262417 29/06/2023 SAVITRABAI SHANKAR RATHOD 1818002WL012954 SAVITRABAI SHANKAR RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237198 Mrs. SAVITRIBAI SHANKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
147 GEORAI MH-18-002-251-001/289
(PACHEGOAN 2) 		1818002000NRG24290620230262420 29/06/2023 SAVITRABAI SHANKAR RATHOD 1818002WL012954 SAVITRABAI SHANKAR RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237199 Mrs. SAVITRIBAI SHANKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
148 GEORAI MH-18-002-251-001/380
(PACHEGOAN 2) 		1818002000NRG24290620230262428 29/06/2023 AADE RAMESH PANDURANG 1818002WL012954 AADE RAMESH PANDURANG 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237132 AADE RAMESH PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-251-001/380
(PACHEGOAN 2) 		1818002000NRG24290620230262599 29/06/2023 AADE RAMESH PANDURANG 1818002WL012956 AADE RAMESH PANDURANG 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237131 AADE RAMESH PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
150 GEORAI MH-18-002-251-001/381
(PACHEGOAN 2) 		1818002000NRG24290620230267750 29/06/2023 RATHOD BHAGWAN LIMBA 1818002WL013179 RATHOD BHAGWAN LIMBA 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237097 Mr. BHAGWAN LIMBA RATHOD MAHARASHTRA GRAMIN BANK(607000)
151 GEORAI MH-18-002-251-001/381
(PACHEGOAN 2) 		1818002000NRG24290620230267751 29/06/2023 RATHOD SUNDABAI BHAGWAN 1818002WL013179 RATHOD SUNDABAI BHAGWAN 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237101 Mrs. SUNDABAI BHAGWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
152 GEORAI MH-18-002-251-001/383
(PACHEGOAN 2) 		1818002000NRG24290620230262430 29/06/2023 RATHOD MANJUSHA KALYANRAO 1818002WL012954 RATHOD MANJUSHA KALYANRAO 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237209 MANJUSHA KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
153 GEORAI MH-18-002-251-001/4
(PACHEGOAN 2) 		1818002000NRG24290620230262432 29/06/2023 GORAKH BANSI CHAVAN 1818002WL012954 GORAKH BANSI CHAVAN 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237187 Mr. GORAKH BANSHI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
154 GEORAI MH-18-002-251-001/4
(PACHEGOAN 2) 		1818002000NRG24290620230262435 29/06/2023 GORAKH BANSI CHAVAN 1818002WL012954 GORAKH BANSI CHAVAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237188 Mr. GORAKH BANSHI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
155 GEORAI MH-18-002-251-001/41
(PACHEGOAN 2) 		1818002000NRG24290620230262437 29/06/2023 DINA ALU JADHAV 1818002WL012954 DINA ALU JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237218 Mr. DINA ALU JADHAV MAHARASHTRA GRAMIN BANK(607000)
156 GEORAI MH-18-002-251-001/43
(PACHEGOAN 2) 		1818002000NRG24290620230262442 29/06/2023 SUSHILA CHAGAN JADHAV 1818002WL012954 SUSHILA CHAGAN JADHAV 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237202 MRS SUSHILA CHHAGAN JADHAV STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-251-001/43
(PACHEGOAN 2) 		1818002000NRG24290620230262443 29/06/2023 SUSHILA CHAGAN JADHAV 1818002WL012954 SUSHILA CHAGAN JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237201 MRS SUSHILA CHHAGAN JADHAV STATE BANK OF INDIA(508548)
158 GEORAI MH-18-002-251-001/50
(PACHEGOAN 2) 		1818002000NRG24290620230262600 29/06/2023 ANKUSH REKHA RATHOD 1818002WL012956 ANKUSH REKHA RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237157 Mr. ANKUSH REKHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
159 GEORAI MH-18-002-251-001/56
(PACHEGOAN 2) 		1818002000NRG24290620230267753 29/06/2023 KAMALBAI LAXMAN JADHAV 1818002WL013179 KAMALBAI LAXMAN JADHAV 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237123 Mrs. KAMALBAI LAXMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
160 GEORAI MH-18-002-251-001/56
(PACHEGOAN 2) 		1818002000NRG24290620230262453 29/06/2023 KAMALBAI LAXMAN JADHAV 1818002WL012954 KAMALBAI LAXMAN JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237121 Mrs. KAMALBAI LAXMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-251-001/56
(PACHEGOAN 2) 		1818002000NRG24290620230262454 29/06/2023 KAMALBAI LAXMAN JADHAV 1818002WL012954 KAMALBAI LAXMAN JADHAV 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237122 Mrs. KAMALBAI LAXMAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
162 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24290620230262465 29/06/2023 BABU TIKARAM RATHOD 1818002WL012954 BABU TIKARAM RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237119 BABU TIKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
163 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24290620230262470 29/06/2023 BABU TIKARAM RATHOD 1818002WL012954 BABU TIKARAM RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237120 BABU TIKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
164 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24290620230262456 29/06/2023 BABU TIKARAM RATHOD 1818002WL012954 BABU TIKARAM RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237118 BABU TIKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24290620230262463 29/06/2023 LATA SANJAY RATHOD 1818002WL012954 LATA SANJAY RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237258 Mrs. Lata Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
166 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24290620230262469 29/06/2023 LATA SANJAY RATHOD 1818002WL012954 LATA SANJAY RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237257 Mrs. Lata Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
167 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24290620230262474 29/06/2023 LATA SANJAY RATHOD 1818002WL012954 LATA SANJAY RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237256 Mrs. Lata Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
168 GEORAI MH-18-002-251-001/59
(PACHEGOAN 2) 		1818002000NRG24290620230262476 29/06/2023 CHANDUBAI BHAGVAN JADHAV 1818002WL012954 CHANDUBAI BHAGVAN JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237169 Mrs. CHANDUBAI BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
169 GEORAI MH-18-002-251-001/76
(PACHEGOAN 2) 		1818002000NRG24290620230262483 29/06/2023 ESHWAR MOHAN RATHOD 1818002WL012954 ESHWAR MOHAN RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237273 Mr. Ishwar Mohan Rathod MAHARASHTRA GRAMIN BANK(607000)
170 GEORAI MH-18-002-251-001/76
(PACHEGOAN 2) 		1818002000NRG24290620230262482 29/06/2023 JIJABAI MOHAN RATHOD 1818002WL012954 JIJABAI MOHAN RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237184 MISS JIJABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
171 GEORAI MH-18-002-251-001/78
(PACHEGOAN 2) 		1818002000NRG24290620230262484 29/06/2023 CHAVAN VISHNU NILA 1818002WL012954 CHAVAN VISHNU NILA 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237194 VISHNU NILA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 GEORAI MH-18-002-251-001/78
(PACHEGOAN 2) 		1818002000NRG24290620230262486 29/06/2023 CHAVAN VISHNU NILA 1818002WL012954 CHAVAN VISHNU NILA 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237195 VISHNU NILA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 GEORAI MH-18-002-251-001/82
(PACHEGOAN 2) 		1818002000NRG24290620230262489 29/06/2023 CHAVAN MUKTABAI BALIRAM 1818002WL012954 CHAVAN MUKTABAI BALIRAM 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237220 MS MUKTABAI BALIRAM CHAVAN STATE BANK OF INDIA(508548)
174 GEORAI MH-18-002-251-001/82
(PACHEGOAN 2) 		1818002000NRG24290620230262491 29/06/2023 CHAVAN MUKTABAI BALIRAM 1818002WL012954 CHAVAN MUKTABAI BALIRAM 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237219 MS MUKTABAI BALIRAM CHAVAN STATE BANK OF INDIA(508548)
175 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24290620230267763 29/06/2023 NAVNATH GORAKH HATVATE 1818002WL013179 NAVNATH GORAKH HATVATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237254 Mr. Navnath Gorakshnath Hatwate MAHARASHTRA GRAMIN BANK(607000)
176 GEORAI MH-18-002-252-001/1048
(PACHEGOAN 2) 		1818002000NRG24290620230267765 29/06/2023 NAVNATH GORAKH HATVATE 1818002WL013179 NAVNATH GORAKH HATVATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237255 Mr. Navnath Gorakshnath Hatwate MAHARASHTRA GRAMIN BANK(607000)
177 GEORAI MH-18-002-252-001/1049
(PACHEGOAN 2) 		1818002000NRG24290620230267767 29/06/2023 LATA GORAKH HATVATE 1818002WL013179 LATA GORAKH HATVATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237049 Mrs. LATA GORAKHNATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
178 GEORAI MH-18-002-252-001/1049
(PACHEGOAN 2) 		1818002000NRG24290620230267769 29/06/2023 LATA GORAKH HATVATE 1818002WL013179 LATA GORAKH HATVATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237048 Mrs. LATA GORAKHNATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
179 GEORAI MH-18-002-252-001/1076
(PACHEGOAN 2) 		1818002000NRG24290620230267773 29/06/2023 RAMESHWAR BABAN PISE 1818002WL013179 RAMESHWAR BABAN PISE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237269 Mr. RAMESHWAR BABAN PISE BANK OF MAHARASHTRA(607387)
180 GEORAI MH-18-002-252-001/1076
(PACHEGOAN 2) 		1818002000NRG24290620230267774 29/06/2023 RAMESHWAR BABAN PISE 1818002WL013179 RAMESHWAR BABAN PISE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237270 Mr. RAMESHWAR BABAN PISE BANK OF MAHARASHTRA(607387)
181 GEORAI MH-18-002-252-001/1104
(PACHEGOAN 2) 		1818002000NRG24290620230262495 29/06/2023 Arti Vasant Rathod 1818002WL012954 Arti Vasant Rathod 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237019 MISS ARTI VASANT RATHOD STATE BANK OF INDIA(508548)
182 GEORAI MH-18-002-252-001/1104
(PACHEGOAN 2) 		1818002000NRG24290620230262493 29/06/2023 Arti Vasant Rathod 1818002WL012954 Arti Vasant Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237020 MISS ARTI VASANT RATHOD STATE BANK OF INDIA(508548)
183 GEORAI MH-18-002-252-001/1105
(PACHEGOAN 2) 		1818002000NRG24290620230262496 29/06/2023 Vinod Bhanudas Rathod 1818002WL012954 Vinod Bhanudas Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236960 Mr. Vinod Bhanudas Rathod MAHARASHTRA GRAMIN BANK(607000)
184 GEORAI MH-18-002-252-001/1106
(PACHEGOAN 2) 		1818002000NRG24290620230262498 29/06/2023 Vanita Sanjay Rathod 1818002WL012954 Vanita Sanjay Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237259 VANITA SANJAY RATHOD UCO BANK(607066)
185 GEORAI MH-18-002-252-001/1106
(PACHEGOAN 2) 		1818002000NRG24290620230262499 29/06/2023 Vanita Sanjay Rathod 1818002WL012954 Vanita Sanjay Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237260 VANITA SANJAY RATHOD UCO BANK(607066)
186 GEORAI MH-18-002-252-001/1107
(PACHEGOAN 2) 		1818002000NRG24290620230262502 29/06/2023 Avinash pandit Rathod 1818002WL012954 Avinash pandit Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236958 Mr. Avinash Pandit Rathod MAHARASHTRA GRAMIN BANK(607000)
187 GEORAI MH-18-002-252-001/1107
(PACHEGOAN 2) 		1818002000NRG24290620230262505 29/06/2023 Avinash pandit Rathod 1818002WL012954 Avinash pandit Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236959 Mr. Avinash Pandit Rathod MAHARASHTRA GRAMIN BANK(607000)
188 GEORAI MH-18-002-252-001/1108
(PACHEGOAN 2) 		1818002000NRG24290620230262507 29/06/2023 Akshay mithu Rathod 1818002WL012954 Akshay mithu Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237096 MASTER AKSHAY MITTHU RATHOD STATE BANK OF INDIA(508548)
189 GEORAI MH-18-002-252-001/1108
(PACHEGOAN 2) 		1818002000NRG24290620230262509 29/06/2023 Akshay mithu Rathod 1818002WL012954 Akshay mithu Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237095 MASTER AKSHAY MITTHU RATHOD STATE BANK OF INDIA(508548)
190 GEORAI MH-18-002-252-001/1108
(PACHEGOAN 2) 		1818002000NRG24290620230262506 29/06/2023 Pravin mithu Rathod 1818002WL012954 Pravin mithu Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237168 Mr. Pravin Mithu Rathod MAHARASHTRA GRAMIN BANK(607000)
191 GEORAI MH-18-002-252-001/1108
(PACHEGOAN 2) 		1818002000NRG24290620230262508 29/06/2023 Pravin mithu Rathod 1818002WL012954 Pravin mithu Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237167 Mr. Pravin Mithu Rathod MAHARASHTRA GRAMIN BANK(607000)
192 GEORAI MH-18-002-252-001/118
(PACHEGOAN 2) 		1818002000NRG24290620230268003 29/06/2023 HATAVTE MIRA SURESH 1818002WL013181 HATAVTE MIRA SURESH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237153 MIRA SURESH HATAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
193 GEORAI MH-18-002-252-001/118
(PACHEGOAN 2) 		1818002000NRG24290620230268004 29/06/2023 HATAVTE MIRA SURESH 1818002WL013181 HATAVTE MIRA SURESH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237154 MIRA SURESH HATAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
194 GEORAI MH-18-002-252-001/124
(PACHEGOAN 2) 		1818002000NRG24290620230267803 29/06/2023 KATKAR DNYANDEV DAGDU 1818002WL013179 KATKAR DNYANDEV DAGDU 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237085 Mr. DNYANDEV DAGDU KATKAR MAHARASHTRA GRAMIN BANK(607000)
195 GEORAI MH-18-002-252-001/124
(PACHEGOAN 2) 		1818002000NRG24290620230267806 29/06/2023 KATKAR DNYANDEV DAGDU 1818002WL013179 KATKAR DNYANDEV DAGDU 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237086 Mr. DNYANDEV DAGDU KATKAR MAHARASHTRA GRAMIN BANK(607000)
196 GEORAI MH-18-002-252-001/124
(PACHEGOAN 2) 		1818002000NRG24290620230267807 29/06/2023 KATKAR DNYANDEV DAGDU 1818002WL013179 KATKAR DNYANDEV DAGDU 1143 MAHG0004530 273 273 Processed 05/07/2023 A185230237087 Mr. DNYANDEV DAGDU KATKAR MAHARASHTRA GRAMIN BANK(607000)
197 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24290620230267811 29/06/2023 LANKA 1818002WL013179 LANKA 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237140 Mrs. LANKA RAMPRASAD KATKAR MAHARASHTRA GRAMIN BANK(607000)
198 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24290620230267809 29/06/2023 LANKA 1818002WL013179 LANKA 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237141 Mrs. LANKA RAMPRASAD KATKAR MAHARASHTRA GRAMIN BANK(607000)
199 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24290620230267808 29/06/2023 RAMPRASAD 1818002WL013179 RAMPRASAD 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237050 RAMPRASAD BABASAHEB KATKAR BANK OF INDIA(508505)
200 GEORAI MH-18-002-252-001/125
(PACHEGOAN 2) 		1818002000NRG24290620230267810 29/06/2023 RAMPRASAD 1818002WL013179 RAMPRASAD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237051 RAMPRASAD BABASAHEB KATKAR BANK OF INDIA(508505)
201 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24290620230267829 29/06/2023 ASHU SHERU pathan 1818002WL013179 ASHU SHERU pathan 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237144 Mrs. AYSHA SHERU KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
202 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24290620230267827 29/06/2023 ASHU SHERU pathan 1818002WL013179 ASHU SHERU pathan 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237145 Mrs. AYSHA SHERU KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
203 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24290620230267828 29/06/2023 SHERU GANI pathan 1818002WL013179 SHERU GANI pathan 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237160 Mr. SHERUKHAN GANIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
204 GEORAI MH-18-002-252-001/153
(PACHEGOAN 2) 		1818002000NRG24290620230267826 29/06/2023 SHERU GANI pathan 1818002WL013179 SHERU GANI pathan 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237161 Mr. SHERUKHAN GANIKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
205 GEORAI MH-18-002-252-001/163
(PACHEGOAN 2) 		1818002000NRG24290620230267835 29/06/2023 DNYANESHWAR RADHOJI PINGLE 1818002WL013179 DNYANESHWAR RADHOJI PINGLE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237075 Mr. DYANESHWAR RAGHUJI PINGLE MAHARASHTRA GRAMIN BANK(607000)
206 GEORAI MH-18-002-252-001/163
(PACHEGOAN 2) 		1818002000NRG24290620230267837 29/06/2023 DNYANESHWAR RADHOJI PINGLE 1818002WL013179 DNYANESHWAR RADHOJI PINGLE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237076 Mr. DYANESHWAR RAGHUJI PINGLE MAHARASHTRA GRAMIN BANK(607000)
207 GEORAI MH-18-002-252-001/165
(PACHEGOAN 2) 		1818002000NRG24290620230267848 29/06/2023 PINGLE SINDHU RAMPRASAD 1818002WL013179 PINGLE SINDHU RAMPRASAD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237142 Mrs. SHINDHUBAI RAMPRASAD PINGALE MAHARASHTRA GRAMIN BANK(607000)
208 GEORAI MH-18-002-252-001/165
(PACHEGOAN 2) 		1818002000NRG24290620230267850 29/06/2023 PINGLE SINDHU RAMPRASAD 1818002WL013179 PINGLE SINDHU RAMPRASAD 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237143 Mrs. SHINDHUBAI RAMPRASAD PINGALE MAHARASHTRA GRAMIN BANK(607000)
209 GEORAI MH-18-002-252-001/166
(PACHEGOAN 2) 		1818002000NRG24290620230267851 29/06/2023 PINGLE SHIVAJI BABURAO 1818002WL013179 PINGLE SHIVAJI BABURAO 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237088 Mr. SHIVAJI BABURAO PINGALE MAHARASHTRA GRAMIN BANK(607000)
210 GEORAI MH-18-002-252-001/166
(PACHEGOAN 2) 		1818002000NRG24290620230267854 29/06/2023 PINGLE SHIVAJI BABURAO 1818002WL013179 PINGLE SHIVAJI BABURAO 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237089 Mr. SHIVAJI BABURAO PINGALE MAHARASHTRA GRAMIN BANK(607000)
211 GEORAI MH-18-002-252-001/200
(PACHEGOAN 2) 		1818002000NRG24290620230267856 29/06/2023 SOMNATH 1818002WL013179 SOMNATH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237146 SOMNATH DINANATH VETAL BANK OF INDIA(508505)
212 GEORAI MH-18-002-252-001/200
(PACHEGOAN 2) 		1818002000NRG24290620230267857 29/06/2023 SOMNATH 1818002WL013179 SOMNATH 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237147 SOMNATH DINANATH VETAL BANK OF INDIA(508505)
213 GEORAI MH-18-002-252-001/208
(PACHEGOAN 2) 		1818002000NRG24290620230267859 29/06/2023 BIBHISHAN SHAMRAO KALE 1818002WL013179 BIBHISHAN SHAMRAO KALE 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237083 MR BIBISHAN SHYAMRAO KALE STATE BANK OF INDIA(508548)
214 GEORAI MH-18-002-252-001/208
(PACHEGOAN 2) 		1818002000NRG24290620230267861 29/06/2023 BIBHISHAN SHAMRAO KALE 1818002WL013179 BIBHISHAN SHAMRAO KALE 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237084 MR BIBISHAN SHYAMRAO KALE STATE BANK OF INDIA(508548)
215 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24290620230267868 29/06/2023 VETAL ARCHANA SHRIKRUSHNA 1818002WL013179 VETAL ARCHANA SHRIKRUSHNA 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237149 Mrs. ARCHANA SHRIKRISHAN VETAL MAHARASHTRA GRAMIN BANK(607000)
216 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24290620230267866 29/06/2023 VETAL ARCHANA SHRIKRUSHNA 1818002WL013179 VETAL ARCHANA SHRIKRUSHNA 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237148 Mrs. ARCHANA SHRIKRISHAN VETAL MAHARASHTRA GRAMIN BANK(607000)
217 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24290620230267867 29/06/2023 VETAL SHRIKRUSHNA BABURAO 1818002WL013179 VETAL SHRIKRUSHNA BABURAO 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237074 SHRIKRISHNA BABURAO VETAL BANK OF BARODA(606985)
218 GEORAI MH-18-002-252-001/303
(PACHEGOAN 2) 		1818002000NRG24290620230267865 29/06/2023 VETAL SHRIKRUSHNA BABURAO 1818002WL013179 VETAL SHRIKRUSHNA BABURAO 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237053 SHRIKRISHNA BABURAO VETAL BANK OF BARODA(606985)
219 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24290620230267871 29/06/2023 VIMAL RAM KALE 1818002WL013179 VIMAL RAM KALE 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237047 MS VIMAL VACHIST BAJGUDE STATE BANK OF INDIA(508548)
220 GEORAI MH-18-002-252-001/32
(PACHEGOAN 2) 		1818002000NRG24290620230267869 29/06/2023 VIMAL RAM KALE 1818002WL013179 VIMAL RAM KALE 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230237046 MS VIMAL VACHIST BAJGUDE STATE BANK OF INDIA(508548)
221 GEORAI MH-18-002-252-001/327
(PACHEGOAN 2) 		1818002000NRG24290620230262510 29/06/2023 RATHOD BABA AMBADAS 1818002WL012954 RATHOD BABA AMBADAS 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237129 MR BABA AMBADAS RATHOD STATE BANK OF INDIA(508548)
222 GEORAI MH-18-002-252-001/327
(PACHEGOAN 2) 		1818002000NRG24290620230262512 29/06/2023 RATHOD BABA AMBADAS 1818002WL012954 RATHOD BABA AMBADAS 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237130 MR BABA AMBADAS RATHOD STATE BANK OF INDIA(508548)
223 GEORAI MH-18-002-252-001/329
(PACHEGOAN 2) 		1818002000NRG24290620230262515 29/06/2023 Amol Sudam Rathod 1818002WL012954 Amol Sudam Rathod 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237242 MR AMOL SUDAM RATHOD STATE BANK OF INDIA(508548)
224 GEORAI MH-18-002-252-001/329
(PACHEGOAN 2) 		1818002000NRG24290620230262517 29/06/2023 Amol Sudam Rathod 1818002WL012954 Amol Sudam Rathod 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237241 MR AMOL SUDAM RATHOD STATE BANK OF INDIA(508548)
225 GEORAI MH-18-002-252-001/329
(PACHEGOAN 2) 		1818002000NRG24290620230262516 29/06/2023 RATHOD ANITA SUDAM 1818002WL012954 RATHOD ANITA SUDAM 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237226 Mrs. ANITA SUDAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
226 GEORAI MH-18-002-252-001/329
(PACHEGOAN 2) 		1818002000NRG24290620230262514 29/06/2023 RATHOD ANITA SUDAM 1818002WL012954 RATHOD ANITA SUDAM 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237225 Mrs. ANITA SUDAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
227 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24290620230262603 29/06/2023 RATHOD ANIL PRAKASH 1818002WL012956 RATHOD ANIL PRAKASH 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237232 Anil Prakash Rathod FINO PAYMENTS BANK LTD(608001)
228 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24290620230262602 29/06/2023 RATHOD SUREKHA VIKAS 1818002WL012956 RATHOD SUREKHA VIKAS 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237223 Surekha Vikas Rathod FINO PAYMENTS BANK LTD(608001)
229 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24290620230262601 29/06/2023 RATHOD VIKAS UTTAM 1818002WL012956 RATHOD VIKAS UTTAM 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237159 Vikas Uttam Rathod FINO PAYMENTS BANK LTD(608001)
230 GEORAI MH-18-002-252-001/376
(PACHEGOAN 2) 		1818002000NRG24290620230262605 29/06/2023 RATHOD PUTALABAI UTTAM 1818002WL012956 RATHOD PUTALABAI UTTAM 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237213 Putalabai Uttam Rathod FINO PAYMENTS BANK LTD(608001)
231 GEORAI MH-18-002-252-001/376
(PACHEGOAN 2) 		1818002000NRG24290620230262604 29/06/2023 RATHOD UTTAM REKHA 1818002WL012956 RATHOD UTTAM REKHA 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237212 Uttam Rekha Rathod FINO PAYMENTS BANK LTD(608001)
232 GEORAI MH-18-002-252-001/377
(PACHEGOAN 2) 		1818002000NRG24290620230262606 29/06/2023 JADHAV BABAN BHAGWAN 1818002WL012956 JADHAV BABAN BHAGWAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237162 Baban Bhagwan Jadhav FINO PAYMENTS BANK LTD(608001)
233 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24290620230267882 29/06/2023 LAXMAN BAJIRAO KALE 1818002WL013179 LAXMAN BAJIRAO KALE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237116 Mr. LAXMAN BAJIRAO KALE MAHARASHTRA GRAMIN BANK(607000)
234 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24290620230267883 29/06/2023 LAXMAN BAJIRAO KALE 1818002WL013179 LAXMAN BAJIRAO KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237117 Mr. LAXMAN BAJIRAO KALE MAHARASHTRA GRAMIN BANK(607000)
235 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24290620230267885 29/06/2023 RADHA GANESH KALE 1818002WL013179 RADHA GANESH KALE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237200 Mrs. RADHA GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
236 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24290620230267887 29/06/2023 RADHA GANESH KALE 1818002WL013179 RADHA GANESH KALE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237203 Mrs. RADHA GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
237 GEORAI MH-18-002-252-001/408
(PACHEGOAN 2) 		1818002000NRG24290620230262520 29/06/2023 RATHOD SUNIL GANPAT 1818002WL012954 RATHOD SUNIL GANPAT 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237164 Mr. SUNIL GANPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
238 GEORAI MH-18-002-252-001/408
(PACHEGOAN 2) 		1818002000NRG24290620230262521 29/06/2023 RATHOD SUNIL GANPAT 1818002WL012954 RATHOD SUNIL GANPAT 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237165 Mr. SUNIL GANPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
239 GEORAI MH-18-002-252-001/409
(PACHEGOAN 2) 		1818002000NRG24290620230262524 29/06/2023 RATHOD SUNITA JAYRAM 1818002WL012954 RATHOD SUNITA JAYRAM 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237228 MS SUNITA JAYRAM RATHOD STATE BANK OF INDIA(508548)
240 GEORAI MH-18-002-252-001/435
(PACHEGOAN 2) 		1818002000NRG24290620230267889 29/06/2023 RATHOD RAMESH BHAGWAN 1818002WL013179 RATHOD RAMESH BHAGWAN 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237235 Mr. RAMESH BHAGWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
241 GEORAI MH-18-002-252-001/435
(PACHEGOAN 2) 		1818002000NRG24290620230262526 29/06/2023 RATHOD RAMESH BHAGWAN 1818002WL012954 RATHOD RAMESH BHAGWAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237233 Mr. RAMESH BHAGWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
242 GEORAI MH-18-002-252-001/435
(PACHEGOAN 2) 		1818002000NRG24290620230262527 29/06/2023 RATHOD RAMESH BHAGWAN 1818002WL012954 RATHOD RAMESH BHAGWAN 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237234 Mr. RAMESH BHAGWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
243 GEORAI MH-18-002-252-001/439
(PACHEGOAN 2) 		1818002000NRG24290620230267890 29/06/2023 RATHOD SANTOSH RAMA 1818002WL013179 RATHOD SANTOSH RAMA 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237266 Mr. SANTOSH RAMA RATHOD BANK OF MAHARASHTRA(607387)
244 GEORAI MH-18-002-252-001/441
(PACHEGOAN 2) 		1818002000NRG24290620230267892 29/06/2023 RATHOD GANESH BHAGWAN 1818002WL013179 RATHOD GANESH BHAGWAN 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237236 Mr. GANESH BHAGWAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
245 GEORAI MH-18-002-252-001/441
(PACHEGOAN 2) 		1818002000NRG24290620230267893 29/06/2023 RATHOD MANISHA GANESH 1818002WL013179 RATHOD MANISHA GANESH 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230236974 Mrs. MANISHA GANAPAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
246 GEORAI MH-18-002-252-001/443
(PACHEGOAN 2) 		1818002000NRG24290620230267896 29/06/2023 AADE ASHOK UTTAM 1818002WL013179 AADE ASHOK UTTAM 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237251 Mr. Ashok Uttam Aade MAHARASHTRA GRAMIN BANK(607000)
247 GEORAI MH-18-002-252-001/443
(PACHEGOAN 2) 		1818002000NRG24290620230262608 29/06/2023 AADE ASHOK UTTAM 1818002WL012956 AADE ASHOK UTTAM 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237250 Mr. Ashok Uttam Aade MAHARASHTRA GRAMIN BANK(607000)
248 GEORAI MH-18-002-252-001/443
(PACHEGOAN 2) 		1818002000NRG24290620230267898 29/06/2023 AADE VIKAS UTTAM 1818002WL013179 AADE VIKAS UTTAM 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237252 Vikas Uttam Ade FINO PAYMENTS BANK LTD(608001)
249 GEORAI MH-18-002-252-001/450
(PACHEGOAN 2) 		1818002000NRG24290620230267901 29/06/2023 CHAGAN BABURAO AADE 1818002WL013179 CHAGAN BABURAO AADE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237207 Chagan Baburao Ade FINO PAYMENTS BANK LTD(608001)
250 GEORAI MH-18-002-252-001/450
(PACHEGOAN 2) 		1818002000NRG24290620230267902 29/06/2023 SAVITA CHAGAN AADE 1818002WL013179 SAVITA CHAGAN AADE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237208 Savita Chagan Aade FINO PAYMENTS BANK LTD(608001)
251 GEORAI MH-18-002-252-001/453
(PACHEGOAN 2) 		1818002000NRG24290620230262530 29/06/2023 AADE AASHA MAGAN 1818002WL012954 AADE AASHA MAGAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237124 Asha Magan Ade FINO PAYMENTS BANK LTD(608001)
252 GEORAI MH-18-002-252-001/453
(PACHEGOAN 2) 		1818002000NRG24290620230262531 29/06/2023 AADE AASHA MAGAN 1818002WL012954 AADE AASHA MAGAN 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237125 Asha Magan Ade FINO PAYMENTS BANK LTD(608001)
253 GEORAI MH-18-002-252-001/455
(PACHEGOAN 2) 		1818002000NRG24290620230267903 29/06/2023 KALE RAOSAHEB DHONDOPANT 1818002WL013179 KALE RAOSAHEB DHONDOPANT 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237262 Mr. RAOSAHEB DHONDIBA KALE MAHARASHTRA GRAMIN BANK(607000)
254 GEORAI MH-18-002-252-001/455
(PACHEGOAN 2) 		1818002000NRG24290620230267905 29/06/2023 KALE RAOSAHEB DHONDOPANT 1818002WL013179 KALE RAOSAHEB DHONDOPANT 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237263 Mr. RAOSAHEB DHONDIBA KALE MAHARASHTRA GRAMIN BANK(607000)
255 GEORAI MH-18-002-252-001/469
(PACHEGOAN 2) 		1818002000NRG24290620230267908 29/06/2023 JADHAV SHANTABAI KISAN 1818002WL013179 JADHAV SHANTABAI KISAN 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237193 Mrs. SHANTABAI KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
256 GEORAI MH-18-002-252-001/661
(PACHEGOAN 2) 		1818002000NRG24290620230268028 29/06/2023 PARMESHWAR KASHINATH HATWATE 1818002WL013181 PARMESHWAR KASHINATH HATWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237090 Mr. PARMESHWAR KASHINATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
257 GEORAI MH-18-002-252-001/661
(PACHEGOAN 2) 		1818002000NRG24290620230268030 29/06/2023 PARMESHWAR KASHINATH HATWATE 1818002WL013181 PARMESHWAR KASHINATH HATWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237091 Mr. PARMESHWAR KASHINATH HATWATE MAHARASHTRA GRAMIN BANK(607000)
258 GEORAI MH-18-002-252-001/667
(PACHEGOAN 2) 		1818002000NRG24290620230268031 29/06/2023 HATVATE SURESH BABAN 1818002WL013181 HATVATE SURESH BABAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237092 MR SURESH BABAN HATWATE STATE BANK OF INDIA(508548)
259 GEORAI MH-18-002-252-001/667
(PACHEGOAN 2) 		1818002000NRG24290620230268032 29/06/2023 HATVATE SURESH BABAN 1818002WL013181 HATVATE SURESH BABAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237093 MR SURESH BABAN HATWATE STATE BANK OF INDIA(508548)
260 GEORAI MH-18-002-252-001/685
(PACHEGOAN 2) 		1818002000NRG24290620230268033 29/06/2023 MANISHA BAJARANG HATWATE 1818002WL013181 MANISHA BAJARANG HATWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237216 MS MANISHA BAJRANG HATAVATE STATE BANK OF INDIA(508548)
261 GEORAI MH-18-002-252-001/685
(PACHEGOAN 2) 		1818002000NRG24290620230268034 29/06/2023 MANISHA BAJARANG HATWATE 1818002WL013181 MANISHA BAJARANG HATWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237217 MS MANISHA BAJRANG HATAVATE STATE BANK OF INDIA(508548)
262 GEORAI MH-18-002-252-001/761
(PACHEGOAN 2) 		1818002000NRG24290620230267933 29/06/2023 JAYA AMOL KASHTE 1818002WL013179 JAYA AMOL KASHTE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237267 Mrs. Jaya Amol Kashte MAHARASHTRA GRAMIN BANK(607000)
263 GEORAI MH-18-002-252-001/761
(PACHEGOAN 2) 		1818002000NRG24290620230267934 29/06/2023 JAYA AMOL KASHTE 1818002WL013179 JAYA AMOL KASHTE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237268 Mrs. Jaya Amol Kashte MAHARASHTRA GRAMIN BANK(607000)
264 GEORAI MH-18-002-252-001/80
(PACHEGOAN 2) 		1818002000NRG24290620230268038 29/06/2023 ANUSAYA PARAMESHWAR HATAWATE 1818002WL013181 ANUSAYA PARAMESHWAR HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237155 MRS ANURADHA PARMESHWAR HATWATE STATE BANK OF INDIA(508548)
265 GEORAI MH-18-002-252-001/80
(PACHEGOAN 2) 		1818002000NRG24290620230268040 29/06/2023 ANUSAYA PARAMESHWAR HATAWATE 1818002WL013181 ANUSAYA PARAMESHWAR HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237156 MRS ANURADHA PARMESHWAR HATWATE STATE BANK OF INDIA(508548)
266 GEORAI MH-18-002-252-001/80
(PACHEGOAN 2) 		1818002000NRG24290620230268037 29/06/2023 PARAMESHWAR BALIRAM HATAWATE 1818002WL013181 PARAMESHWAR BALIRAM HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237077 PARMESHWAR BALIRAM HATWATE INDIA POST PAYMENTS BANK LIMITED(508528)
267 GEORAI MH-18-002-252-001/80
(PACHEGOAN 2) 		1818002000NRG24290620230268039 29/06/2023 PARAMESHWAR BALIRAM HATAWATE 1818002WL013181 PARAMESHWAR BALIRAM HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237078 PARMESHWAR BALIRAM HATWATE INDIA POST PAYMENTS BANK LIMITED(508528)
268 GEORAI MH-18-002-252-001/81
(PACHEGOAN 2) 		1818002000NRG24290620230267935 29/06/2023 BAPPA SAKHARAM HATAWATE 1818002WL013179 BAPPA SAKHARAM HATAWATE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237240 Hatwate Bappa Sakharam FINO PAYMENTS BANK LTD(608001)
269 GEORAI MH-18-002-252-001/81
(PACHEGOAN 2) 		1818002000NRG24290620230267937 29/06/2023 BAPPA SAKHARAM HATAWATE 1818002WL013179 BAPPA SAKHARAM HATAWATE 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237239 Hatwate Bappa Sakharam FINO PAYMENTS BANK LTD(608001)
270 GEORAI MH-18-002-252-001/904
(PACHEGOAN 2) 		1818002000NRG24290620230267939 29/06/2023 SURYAKANT KISAN RATHOD 1818002WL013179 SURYAKANT KISAN RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237127 Suryakant Kisan Rathod FINO PAYMENTS BANK LTD(608001)
271 GEORAI MH-18-002-252-001/904
(PACHEGOAN 2) 		1818002000NRG24290620230267940 29/06/2023 SURYAKANT KISAN RATHOD 1818002WL013179 SURYAKANT KISAN RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237128 Suryakant Kisan Rathod FINO PAYMENTS BANK LTD(608001)
272 GEORAI MH-18-002-252-001/989
(PACHEGOAN 2) 		1818002000NRG24290620230262540 29/06/2023 MADHUKAR RAVAN SALUNKE 1818002WL012954 MADHUKAR RAVAN SALUNKE 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237133 Mr. MADHUKAR RAVAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
273 GEORAI MH-18-002-252-002/612
(PACHEGOAN 2) 		1818002000NRG24290620230262610 29/06/2023 VIJUBAI BHATURAM JADHAV 1818002WL012956 VIJUBAI BHATURAM JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237265 Vijubai Bhaturam Jadhav FINO PAYMENTS BANK LTD(608001)
274 GEORAI MH-18-002-252-002/612
(PACHEGOAN 2) 		1818002000NRG24290620230262609 29/06/2023 YOGESH BHATURAM JADHAV 1818002WL012956 YOGESH BHATURAM JADHAV 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237264 Mr. Yogesh Bhaturam Jadhav MAHARASHTRA GRAMIN BANK(607000)
275 GEORAI MH-18-002-252-002/613
(PACHEGOAN 2) 		1818002000NRG24290620230262544 29/06/2023 VIMAL BHARAT CHAVAN 1818002WL012954 VIMAL BHARAT CHAVAN 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237185 MS VIMAL BHARAT CHAVAN STATE BANK OF INDIA(508548)
276 GEORAI MH-18-002-252-002/613
(PACHEGOAN 2) 		1818002000NRG24290620230262542 29/06/2023 VIMAL BHARAT CHAVAN 1818002WL012954 VIMAL BHARAT CHAVAN 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230237186 MS VIMAL BHARAT CHAVAN STATE BANK OF INDIA(508548)
277 GEORAI MH-18-002-252-002/642
(PACHEGOAN 2) 		1818002000NRG24290620230262547 29/06/2023 BANDU TUKARAM RATHOD 1818002WL012954 BANDU TUKARAM RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237247 Mr. Bandu Tukaram Rathod MAHARASHTRA GRAMIN BANK(607000)
278 GEORAI MH-18-002-252-002/642
(PACHEGOAN 2) 		1818002000NRG24290620230262548 29/06/2023 BANDU TUKARAM RATHOD 1818002WL012954 BANDU TUKARAM RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237248 Mr. Bandu Tukaram Rathod MAHARASHTRA GRAMIN BANK(607000)
279 GEORAI MH-18-002-252-002/642
(PACHEGOAN 2) 		1818002000NRG24290620230262549 29/06/2023 BANDU TUKARAM RATHOD 1818002WL012954 BANDU TUKARAM RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237249 Mr. Bandu Tukaram Rathod MAHARASHTRA GRAMIN BANK(607000)
280 GEORAI MH-18-002-252-002/644
(PACHEGOAN 2) 		1818002000NRG24290620230267962 29/06/2023 KRISHNA SUKHADEV RATHOD 1818002WL013179 KRISHNA SUKHADEV RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237179 MR KRUSHNA SUKHADEV RATHOD STATE BANK OF INDIA(508548)
281 GEORAI MH-18-002-252-002/653
(PACHEGOAN 2) 		1818002000NRG24290620230262553 29/06/2023 SHIVAJI LAXMAN RATHOD 1818002WL012954 SHIVAJI LAXMAN RATHOD 1143 MAHG0004530 1638 1638 Processed 05/07/2023 A185230237080 SHIVAJI LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 GEORAI MH-18-002-252-002/653
(PACHEGOAN 2) 		1818002000NRG24290620230262554 29/06/2023 SHIVAJI LAXMAN RATHOD 1818002WL012954 SHIVAJI LAXMAN RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237081 SHIVAJI LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
283 GEORAI MH-18-002-252-002/653
(PACHEGOAN 2) 		1818002000NRG24290620230267963 29/06/2023 SHIVAJI LAXMAN RATHOD 1818002WL013179 SHIVAJI LAXMAN RATHOD 1143 MAHG0004530 1365 1365 Processed 05/07/2023 A185230237079 SHIVAJI LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250887 250887
284 GEORAI MH-18-002-285-001/1411
(RAMPURI) 		1818002000NRG24290620230263212 29/06/2023 YAMGAR SUNIL BHIMRAV 1818002WL012978 YAMGAR SUNIL BHIMRAV 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237107 Mr. SUNIL BHIMRAO YAMGAR MAHARASHTRA GRAMIN BANK(607000)
285 GEORAI MH-18-002-285-001/470
(RAMPURI) 		1818002000NRG24290620230263214 29/06/2023 YAMGAR BHAGWAN MAROTI 1818002WL012978 YAMGAR BHAGWAN MAROTI 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237108 Mr. YAMGAR BHAGWAN MAROTI . MAHARASHTRA GRAMIN BANK(607000)
286 GEORAI MH-18-002-285-001/473
(RAMPURI) 		1818002000NRG24290620230263215 29/06/2023 SARAK RAJABHAU SUNDAR 1818002WL012978 SARAK RAJABHAU SUNDAR 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237221 Mr. RAJABHAU SUNDARRAO SARK MAHARASHTRA GRAMIN BANK(607000)
287 GEORAI MH-18-002-285-001/565
(RAMPURI) 		1818002000NRG24290620230263216 29/06/2023 MADANE RAGHUNATH SUNDAR 1818002WL012978 MADANE RAGHUNATH SUNDAR 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237243 Mr. RAGHUNATH SUNDRRAV MADANE MAHARASHTRA GRAMIN BANK(607000)
288 GEORAI MH-18-002-285-001/598
(RAMPURI) 		1818002000NRG24290620230263260 29/06/2023 MANGAL ANIL SARAK 1818002WL012981 MANGAL ANIL SARAK 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237174 Mrs. MANGALBAI ANIL SARAK MAHARASHTRA GRAMIN BANK(607000)
289 GEORAI MH-18-002-285-001/610
(RAMPURI) 		1818002000NRG24290620230263219 29/06/2023 GANGABAI MAROTI YAMGAR 1818002WL012978 GANGABAI MAROTI YAMGAR 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237205 Mrs. GANGUBAI MAROTI YAMGAR MAHARASHTRA GRAMIN BANK(607000)
290 GEORAI MH-18-002-285-001/610
(RAMPURI) 		1818002000NRG24290620230263220 29/06/2023 JALINDAR MAROTI YAMGAR 1818002WL012978 JALINDAR MAROTI YAMGAR 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237166 Mr. JALINDAR MAROTI YAMGAR MAHARASHTRA GRAMIN BANK(607000)
291 GEORAI MH-18-002-285-001/610
(RAMPURI) 		1818002000NRG24290620230263221 29/06/2023 JANABAI JALINDAR YAMGAR 1818002WL012978 JANABAI JALINDAR YAMGAR 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237244 JANABAI JALINDAR YAMGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
292 GEORAI MH-18-002-285-001/614
(RAMPURI) 		1818002000NRG24290620230263223 29/06/2023 MIRABAI NAMDEV THORAT 1818002WL012978 MIRABAI NAMDEV THORAT 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237224 Mrs. MEERABAI NAMDEO THORAT MAHARASHTRA GRAMIN BANK(607000)
293 GEORAI MH-18-002-285-001/614
(RAMPURI) 		1818002000NRG24290620230263222 29/06/2023 NAMDEV BHIMRAO THORAT 1818002WL012978 NAMDEV BHIMRAO THORAT 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237163 Mr. NAMDEO BHIMRAO THORAT MAHARASHTRA GRAMIN BANK(607000)
294 GEORAI MH-18-002-285-001/614
(RAMPURI) 		1818002000NRG24290620230263224 29/06/2023 PARMESHWAR BHIMRAO THORAT 1818002WL012978 PARMESHWAR BHIMRAO THORAT 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237110 THORATH PARMESHWAR BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
295 GEORAI MH-18-002-285-001/640
(RAMPURI) 		1818002000NRG24290620230263263 29/06/2023 DNYANOBA ARJUN YAMGAR 1818002WL012981 DNYANOBA ARJUN YAMGAR 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237150 Mr. DNYANOBA ARJUN YAMGAR MAHARASHTRA GRAMIN BANK(607000)
296 GEORAI MH-18-002-285-001/640
(RAMPURI) 		1818002000NRG24290620230263264 29/06/2023 KAUSABAI ARJUN YAMGAR 1818002WL012981 KAUSABAI ARJUN YAMGAR 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237231 Miss. KOUSABAI ARJUN YAMGAR MAHARASHTRA GRAMIN BANK(607000)
297 GEORAI MH-18-002-285-001/641
(RAMPURI) 		1818002000NRG24290620230263265 29/06/2023 DNYANOBA KISAN SARAK 1818002WL012981 DNYANOBA KISAN SARAK 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237106 Mr. SARAK DNYANOBA KISHAN . MAHARASHTRA GRAMIN BANK(607000)
298 GEORAI MH-18-002-285-001/641
(RAMPURI) 		1818002000NRG24290620230263266 29/06/2023 DWARKABAI DNYANOBA SARAK 1818002WL012981 DWARKABAI DNYANOBA SARAK 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237173 DWARKABAI DNYANOBA SARAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
299 GEORAI MH-18-002-285-001/641
(RAMPURI) 		1818002000NRG24290620230263267 29/06/2023 KISAN DNYANOBA SARAK 1818002WL012981 KISAN DNYANOBA SARAK 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237105 Mr. KISAN DNYANOBA SARAK MAHARASHTRA GRAMIN BANK(607000)
300 GEORAI MH-18-002-285-001/641
(RAMPURI) 		1818002000NRG24290620230263269 29/06/2023 SUNITA VITTHAL SARAK 1818002WL012981 SUNITA VITTHAL SARAK 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237238 SUNITA VITHTHL SARAK INDIA POST PAYMENTS BANK LIMITED(508528)
301 GEORAI MH-18-002-285-001/641
(RAMPURI) 		1818002000NRG24290620230263268 29/06/2023 VITTHAL DNYANOBA SARAK 1818002WL012981 VITTHAL DNYANOBA SARAK 1143 MAHG0004541 1092 1092 Processed 05/07/2023 A185230237109 VITTHAL DNYANOBA SARAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 19656 19656
302 GEORAI MH-18-002-285-001/114
(RAMPURI) 		1818002000NRG24290620230263242 29/06/2023 DHUMAL RAMKISAN YANKAT 1818002WL012980 DHUMAL RAMKISAN YANKAT 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237158 Mr. RAMKISAN VYANKATI DHUMAL MAHARASHTRA GRAMIN BANK(607000)
303 GEORAI MH-18-002-285-001/114
(RAMPURI) 		1818002000NRG24290620230263243 29/06/2023 DHUMAL SAVITA RAMKISAN 1818002WL012980 DHUMAL SAVITA RAMKISAN 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237172 Mrs. SAVITA RAMKISAN DHUMAL MAHARASHTRA GRAMIN BANK(607000)
304 GEORAI MH-18-002-285-001/181
(RAMPURI) 		1818002000NRG24290620230263213 29/06/2023 SARAK SADASHIV DASHARATH 1818002WL012978 SARAK SADASHIV DASHARATH 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237104 Mr. SADASHIV DASHRATH SARAK MAHARASHTRA GRAMIN BANK(607000)
305 GEORAI MH-18-002-285-001/206
(RAMPURI) 		1818002000NRG24290620230263248 29/06/2023 MASKE JALINDAR MURLIDHAR 1818002WL012980 MASKE JALINDAR MURLIDHAR 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237229 Mr. JALINDAR MURLIDHAR MASKE MAHARASHTRA GRAMIN BANK(607000)
306 GEORAI MH-18-002-285-001/207
(RAMPURI) 		1818002000NRG24290620230263249 29/06/2023 MASKE KRUSHNA BAPPASAHEB 1818002WL012980 MASKE KRUSHNA BAPPASAHEB 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237135 Mr. GORAKH MURLIDHAR MASKE MAHARASHTRA GRAMIN BANK(607000)
307 GEORAI MH-18-002-285-001/209
(RAMPURI) 		1818002000NRG24290620230263250 29/06/2023 MASKE GORAKH MURLIDHAR 1818002WL012980 MASKE GORAKH MURLIDHAR 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237230 Mr. KRUSHNA BAPPASAHEB MASKE MAHARASHTRA GRAMIN BANK(607000)
308 GEORAI MH-18-002-285-001/210
(RAMPURI) 		1818002000NRG24290620230263251 29/06/2023 MASKE TULSHIDAS SHYAMRAO 1818002WL012980 MASKE TULSHIDAS SHYAMRAO 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237136 TULASHIDAS SHAMRAV MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
309 GEORAI MH-18-002-285-001/211
(RAMPURI) 		1818002000NRG24290620230263252 29/06/2023 MASKE BAPPASAHEB SHAYMRAO 1818002WL012980 MASKE BAPPASAHEB SHAYMRAO 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237261 Mr. Bappasaheb Shamrav Maske . MAHARASHTRA GRAMIN BANK(607000)
310 GEORAI MH-18-002-285-001/211
(RAMPURI) 		1818002000NRG24290620230263254 29/06/2023 MASKE BHAGAWAT BAPPASAHEB 1818002WL012980 MASKE BHAGAWAT BAPPASAHEB 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237134 Mr. BHAGWAT BAPPASAHEB MASKE MAHARASHTRA GRAMIN BANK(607000)
311 GEORAI MH-18-002-285-001/211
(RAMPURI) 		1818002000NRG24290620230263253 29/06/2023 MASKE MANGAL BAPPASAHEB 1818002WL012980 MASKE MANGAL BAPPASAHEB 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237253 Miss. MANGAL BAPPASAHEB MASKE MAHARASHTRA GRAMIN BANK(607000)
312 GEORAI MH-18-002-285-001/501
(RAMPURI) 		1818002000NRG24290620230263255 29/06/2023 RAMDAS KASHINATH SOLUNKE 1818002WL012980 RAMDAS KASHINATH SOLUNKE 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237237 RAMDAS KASHINATH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
313 GEORAI MH-18-002-285-001/598
(RAMPURI) 		1818002000NRG24290620230263259 29/06/2023 Anil Bhujangrao Sarak 1818002WL012981 Anil Bhujangrao Sarak 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237138 Mr. ANIL BHUJNGARAV SARAK MAHARASHTRA GRAMIN BANK(607000)
314 GEORAI MH-18-002-285-001/598
(RAMPURI) 		1818002000NRG24290620230263258 29/06/2023 KAILAS BHUJANGRAO SARAK 1818002WL012981 KAILAS BHUJANGRAO SARAK 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237137 MR KAILAS BHUJANGRAO SARAK STATE BANK OF INDIA(508548)
315 GEORAI MH-18-002-285-001/626
(RAMPURI) 		1818002000NRG24290620230263262 29/06/2023 SOPAN VITTHALRAV PANDHARE 1818002WL012981 SOPAN VITTHALRAV PANDHARE 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237204 SOPAN VITTHAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 GEORAI MH-18-002-285-001/847
(RAMPURI) 		1818002000NRG24290620230263256 29/06/2023 MASKE NANDKUMAR BAHUSAHEB 1818002WL012980 MASKE NANDKUMAR BAHUSAHEB 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237139 MR NANDKUMAR BHAUSAHEB MASKE STATE BANK OF INDIA(508548)
317 GEORAI MH-18-002-285-001/87
(RAMPURI) 		1818002000NRG24290620230263257 29/06/2023 PAWAR SARASWATI LAXMAN 1818002WL012980 PAWAR SARASWATI LAXMAN 1143 MAHG0004542 1092 1092 Processed 05/07/2023 A185230237206 SARSWATI LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
Total 446628 446628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_290623APB_FTO_92258 Bank of India BKID0000765 GEORAI 1638
2 GEORAI MH1818002999_290623APB_FTO_92258 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 10101
3 GEORAI MH1818002999_290623APB_FTO_92258 State Bank of India SBIN0003668 BEED 30576
4 GEORAI MH1818002999_290623APB_FTO_92258 State Bank of India SBIN0003843 GEORAI ADB 10920
5 GEORAI MH1818002999_290623APB_FTO_92258 State Bank of India SBIN0020033 GEORAI 1638
6 GEORAI MH1818002999_290623APB_FTO_92258 State Bank of India SBIN0020619 HIRAPUR 10101
7 GEORAI MH1818002999_290623APB_FTO_92258 Fino Payments Bank Ltd FINO0001001 Sativali 25389
8 GEORAI MH1818002999_290623APB_FTO_92258 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 68250
9 GEORAI MH1818002999_290623APB_FTO_92258 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 250887
10 GEORAI MH1818002999_290623APB_FTO_92258 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 19656
11 GEORAI MH1818002999_290623APB_FTO_92258 Maharashtra Gramin Bank MAHG0004542 TALWADA 17472

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