Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:16:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_041023APB_FTO_225516
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-18-002-177-001/354
(TALNEWADI) 		1818002000NRG24041020230825711 04/10/2023 MOKINDA YASHWANT NAVLE 1818002WL039924 MOKINDA YASHWANT NAVLE 00048 BKID0000765 1638 1638 Processed 06/10/2023 6236676391 MOKINDA YASHVANT NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041020230827465 04/10/2023 KALE DILIP ANKUSH 1818002WL040009 KALE DILIP ANKUSH 00048 BKID0000765 1638 1638 Processed 06/10/2023 6236676392 DILIP ANKUSHRAO KALE BANK OF INDIA(508505)
3 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24041020230827476 04/10/2023 Nikita Shivaji Kale 1818002WL040009 Nikita Shivaji Kale 00048 BKID0000765 1365 1365 Processed 06/10/2023 6236676393 Nikita Shivaji Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24041020230825705 04/10/2023 NAVALE BHAGWAT YASHVANT 1818002WL039924 NAVALE BHAGWAT YASHVANT 00114 UTIB0SBDCC1 1638 1638 Processed 06/10/2023 6236676510 MR BHAGWAT YASHWANT NAWALE STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-177-001/372
(TALNEWADI) 		1818002000NRG24041020230825714 04/10/2023 SOMABAI RAMBHAU BHAPKAR 1818002WL039924 SOMABAI RAMBHAU BHAPKAR 00114 UTIB0SBDCC1 1638 1638 Processed 06/10/2023 6236676388 MRS SOMABAI RAMBHAU BHAPKAR STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-205-001/1248
(LUKHAMASLA) 		1818002000NRG24041020230827380 04/10/2023 Ashok Ankush Waghmare 1818002WL040009 Ashok Ankush Waghmare 00114 UTIB0SBDCC1 1092 1092 Processed 06/10/2023 6236676386 Ashok Ankush Waghmare FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-205-001/1248
(LUKHAMASLA) 		1818002000NRG24041020230827381 04/10/2023 Rajknya Ashok Waghmare 1818002WL040009 Rajknya Ashok Waghmare 00114 UTIB0SBDCC1 1092 1092 Processed 06/10/2023 6236676387 Rajknya Ashok Waghmare FINO PAYMENTS BANK LTD(608001)
8 GEORAI MH-18-002-205-001/256
(LUKHAMASLA) 		1818002000NRG24041020230827453 04/10/2023 GITARAM LAXMAN NALBHE 1818002WL040009 GITARAM LAXMAN NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 06/10/2023 6236676514 MR GITARAM LAXMAN NALABHE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-205-001/256
(LUKHAMASLA) 		1818002000NRG24041020230827455 04/10/2023 SHARDA SOPAN NALBHE 1818002WL040009 SHARDA SOPAN NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 06/10/2023 6236676513 Mrs. Sharda Sopan Nalbhe MAHARASHTRA GRAMIN BANK(607000)
10 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041020230827461 04/10/2023 KALE MAHESH RAJENDRA 1818002WL040009 KALE MAHESH RAJENDRA 00114 UTIB0SBDCC1 1365 1365 Processed 06/10/2023 6236676512 Mahesh Rajendra Kale FINO PAYMENTS BANK LTD(608001)
11 GEORAI MH-18-002-289-001/472
(REVAKI) 		1818002000NRG24041020230828379 04/10/2023 BABRE RAJENDRA BHIMRAO 1818002WL040066 BABRE RAJENDRA BHIMRAO 00114 UTIB0SBDCC1 1365 1365 Processed 06/10/2023 6236676515 Rajendra Bhimrao Babre FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-304-002/208
(SAVLESHWAR) 		1818002000NRG24041020230827306 04/10/2023 KAVITA SHIVAJI UDHE 1818002WL040008 KAVITA SHIVAJI UDHE 00114 UTIB0SBDCC1 1638 1638 Processed 06/10/2023 6236676509 Kavita Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
13 GEORAI MH-18-002-304-002/209
(SAVLESHWAR) 		1818002000NRG24041020230827308 04/10/2023 SANJIVANI SUDHIR UDHE 1818002WL040008 SANJIVANI SUDHIR UDHE 00114 UTIB0SBDCC1 1088 1088 Processed 06/10/2023 6236676508 Sanjivani Sudhir Udhe FINO PAYMENTS BANK LTD(608001)
14 GEORAI MH-18-002-304-002/209
(SAVLESHWAR) 		1818002000NRG24041020230827307 04/10/2023 SUDHIR NARAYN UDHE 1818002WL040008 SUDHIR NARAYN UDHE 00114 UTIB0SBDCC1 1088 1088 Processed 06/10/2023 6236676511 Sudhir Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
15 GEORAI MH-18-002-304-002/226
(SAVLESHWAR) 		1818002000NRG24041020230827309 04/10/2023 UDHE RATNAMALA GOVINDRAO 1818002WL040008 UDHE RATNAMALA GOVINDRAO 00114 UTIB0SBDCC1 1088 1088 Processed 06/10/2023 6236676390 Ratnamala Govindrao Udhe FINO PAYMENTS BANK LTD(608001)
16 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24041020230827310 04/10/2023 VARUN 1818002WL040008 VARUN 00114 UTIB0SBDCC1 1088 1088 Processed 06/10/2023 6236676389 Varun Satish Udhe FINO PAYMENTS BANK LTD(608001)
SubTotal 17456 17456
17 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24041020230828262 04/10/2023 LATABAI PANDURANG GIRI 1818002WL040060 LATABAI PANDURANG GIRI 00415 SBIN0003843 1365 1365 Processed 06/10/2023 6236676443 MISS LATA PANDURANG GIRI STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24041020230828263 04/10/2023 RAJESH PANDURANG GIRI 1818002WL040060 RAJESH PANDURANG GIRI 00415 SBIN0003843 1365 1365 Processed 06/10/2023 6236676441 Rajesh Pandurang Giri FINO PAYMENTS BANK LTD(608001)
19 GEORAI MH-18-002-180-001/7
(KINGOAN) 		1818002000NRG24041020230828264 04/10/2023 SUNIL PANDURANG GIRI 1818002WL040060 SUNIL PANDURANG GIRI 00415 SBIN0003843 1365 1365 Processed 06/10/2023 6236676439 Sunil Pandurang Giri FINO PAYMENTS BANK LTD(608001)
20 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24041020230827357 04/10/2023 PRADIP BALIRAM SULE 1818002WL040009 PRADIP BALIRAM SULE 00415 SBIN0003843 1638 1638 Processed 06/10/2023 6236676446 Pradip Baliram Sule FINO PAYMENTS BANK LTD(608001)
21 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041020230827459 04/10/2023 KALE KAUSHALYA RAJENDRA 1818002WL040009 KALE KAUSHALYA RAJENDRA 00415 SBIN0003843 1365 1365 Processed 06/10/2023 6236676440 Kaushalya Rajendra Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 7098 7098
22 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24041020230827311 04/10/2023 NIKITA AJAY UDHE 1818002WL040008 NIKITA AJAY UDHE 00415 SBIN0009333 1088 1088 Processed 06/10/2023 6236676505 nikita ajay udhe FINO PAYMENTS BANK LTD(608001)
23 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24041020230827338 04/10/2023 Archana Krushna Sukhdeo 1818002WL040008 Archana Krushna Sukhdeo 00415 SBIN0009333 1092 1092 Processed 06/10/2023 6236676444 Archana Krushna Sukhdeo FINO PAYMENTS BANK LTD(608001)
24 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24041020230827336 04/10/2023 Krushna Masu Sukhdeo 1818002WL040008 Krushna Masu Sukhdeo 00415 SBIN0009333 1092 1092 Processed 06/10/2023 6236676442 Krushna Masu Sukhdeo FINO PAYMENTS BANK LTD(608001)
25 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24041020230827337 04/10/2023 Suvarna Krushna Sukhdeo 1818002WL040008 Suvarna Krushna Sukhdeo 00415 SBIN0009333 1092 1092 Processed 06/10/2023 6236676445 Suvarna Krushna Sukhdeo FINO PAYMENTS BANK LTD(608001)
SubTotal 4364 4364
26 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24041020230825706 04/10/2023 DHANDE KALINDA JALINDAR 1818002WL039924 DHANDE KALINDA JALINDAR 00415 SBIN0020027 1638 1638 Processed 06/10/2023 6236676518 MRS KALINDA JALINDAR DHANDE STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24041020230825708 04/10/2023 PANKAJ JALINDAR DHANDE 1818002WL039924 PANKAJ JALINDAR DHANDE 00415 SBIN0020027 1638 1638 Processed 06/10/2023 6236676498 MR PANKAJ JALINDHAR DHANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041020230827460 04/10/2023 KALE GANESH RAJEDRA 1818002WL040009 KALE GANESH RAJEDRA 00415 SBIN0020033 1365 1365 Processed 06/10/2023 6236676463 GANESH RAJENDRA KALE BANK OF INDIA(508505)
29 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041020230827464 04/10/2023 KALE KALYAN DILIP 1818002WL040009 KALE KALYAN DILIP 00415 SBIN0020033 1638 1638 Processed 06/10/2023 6236676456 MR KAILASH DILIPRAO KALE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041020230827462 04/10/2023 KALE VIKAS SACHIN 1818002WL040009 KALE VIKAS SACHIN 00415 SBIN0020033 1365 1365 Processed 06/10/2023 6236676455 Kale Vikas Shivajirao FINO PAYMENTS BANK LTD(608001)
31 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24041020230828374 04/10/2023 ANIKET RAJU ASHTAKAR 1818002WL040066 ANIKET RAJU ASHTAKAR 00415 SBIN0020033 1365 1365 Processed 06/10/2023 6236676465 Aniket Raju Ashtakar FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24041020230828372 04/10/2023 RAJU 1818002WL040066 RAJU 00415 SBIN0020033 1365 1365 Processed 06/10/2023 6236676461 MR RAJU DATTOPANT ASHTAKAR STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-289-001/313
(REVAKI) 		1818002000NRG24041020230828373 04/10/2023 REKHA RAJU ASTEKAR 1818002WL040066 REKHA RAJU ASTEKAR 00415 SBIN0020033 1365 1365 Processed 06/10/2023 6236676462 MRS REKHA RAJU ASHTAKAR STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-289-001/472
(REVAKI) 		1818002000NRG24041020230828377 04/10/2023 BABRE BHIMRAO GENAJI 1818002WL040066 BABRE BHIMRAO GENAJI 00415 SBIN0020033 1365 1365 Processed 06/10/2023 6236676466 BABRE BHIMRAO GENA STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-289-001/472
(REVAKI) 		1818002000NRG24041020230828378 04/10/2023 BABRE GAYABAI BHIMRAO 1818002WL040066 BABRE GAYABAI BHIMRAO 00415 SBIN0020033 1365 1365 Processed 06/10/2023 6236676499 MRS GAYABAI BABARE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
36 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24041020230825707 04/10/2023 KAIVALYA VINOD JAGTAP 1818002WL039924 KAIVALYA VINOD JAGTAP 00415 SBIN0020420 1638 1638 Processed 06/10/2023 6236676496 MRS KAIVALYA VINOD JAGTAP STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-177-001/354
(TALNEWADI) 		1818002000NRG24041020230825712 04/10/2023 MEERABAI MOKINDA NAVLE 1818002WL039924 MEERABAI MOKINDA NAVLE 00415 SBIN0020420 1638 1638 Processed 06/10/2023 6236676517 MRS MIRABAI MOKINDA NAVALE STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-177-001/431
(TALNEWADI) 		1818002000NRG24041020230825720 04/10/2023 KANTABAI YASHVANT MATE 1818002WL039924 KANTABAI YASHVANT MATE 00415 SBIN0020420 1638 1638 Processed 06/10/2023 6236676495 MRS KANTABAI YASHVANT MATE STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-177-001/431
(TALNEWADI) 		1818002000NRG24041020230825719 04/10/2023 YASHVANT BHAURAO MATE 1818002WL039924 YASHVANT BHAURAO MATE 00415 SBIN0020420 1638 1638 Processed 06/10/2023 6236676497 YASHVANT BHAURAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
40 GEORAI MH-18-002-129-001/133
(AMLA 2) 		1818002000NRG24041020230825053 04/10/2023 GORE ARJUN NIVRUTI 1818002WL039895 GORE ARJUN NIVRUTI 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676464 MR ARJUNRAO NIVRUTTI GORE STATE BANK OF INDIA(508548)
41 GEORAI MH-18-002-129-001/133
(AMLA 2) 		1818002000NRG24041020230825054 04/10/2023 GORE BHIMRAO NIVRUTI 1818002WL039895 GORE BHIMRAO NIVRUTI 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676500 MR BHIMRAO NIVRUTTI GORE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-129-001/133
(AMLA 2) 		1818002000NRG24041020230825056 04/10/2023 GORE KALINDA BHIMRAO 1818002WL039895 GORE KALINDA BHIMRAO 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676453 Kalinda Bhimrao Gore FINO PAYMENTS BANK LTD(608001)
43 GEORAI MH-18-002-129-001/133
(AMLA 2) 		1818002000NRG24041020230825055 04/10/2023 GORE MIRA ARJUN 1818002WL039895 GORE MIRA ARJUN 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676504 Meer Arjun Gore FINO PAYMENTS BANK LTD(608001)
44 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24041020230825210 04/10/2023 DATTATRAY MOHAN LANDE 1818002WL039895 DATTATRAY MOHAN LANDE 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676459 Dattatray Mohan Lande FINO PAYMENTS BANK LTD(608001)
45 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24041020230825212 04/10/2023 DATTATRAY MOHAN LANDE 1818002WL039895 DATTATRAY MOHAN LANDE 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676460 Dattatray Mohan Lande FINO PAYMENTS BANK LTD(608001)
46 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24041020230825704 04/10/2023 DATTATRAY MOHAN LANDE 1818002WL039923 DATTATRAY MOHAN LANDE 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676458 Dattatray Mohan Lande FINO PAYMENTS BANK LTD(608001)
47 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24041020230825703 04/10/2023 JAYSHRI MOHAN LANDE 1818002WL039923 JAYSHRI MOHAN LANDE 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676457 MRS JAYASHRI MOHAN LANDE STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24041020230825209 04/10/2023 MOHAN SUNDARRAO LANDE 1818002WL039895 MOHAN SUNDARRAO LANDE 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676451 MR MOHAN SUNDERRAO LANDE STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24041020230825211 04/10/2023 MOHAN SUNDARRAO LANDE 1818002WL039895 MOHAN SUNDARRAO LANDE 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676450 MR MOHAN SUNDERRAO LANDE STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-129-001/808
(AMLA 2) 		1818002000NRG24041020230825702 04/10/2023 MOHAN SUNDARRAO LANDE 1818002WL039923 MOHAN SUNDARRAO LANDE 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676452 MR MOHAN SUNDERRAO LANDE STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825227 04/10/2023 KADAM KAIKAYI DAMODHAR 1818002WL039895 KADAM KAIKAYI DAMODHAR 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676501 Mrs. KAIKAI DAMODHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
52 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825221 04/10/2023 KADAM KAIKAYI DAMODHAR 1818002WL039895 KADAM KAIKAYI DAMODHAR 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676502 Mrs. KAIKAI DAMODHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
53 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825233 04/10/2023 KADAM KAIKAYI DAMODHAR 1818002WL039895 KADAM KAIKAYI DAMODHAR 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676503 Mrs. KAIKAI DAMODHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
54 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825234 04/10/2023 KADAM MANISHA SONAHARI 1818002WL039895 KADAM MANISHA SONAHARI 00415 SBIN0020619 1365 1365 Processed 06/10/2023 6236676449 Manisha Sonhari Kadam FINO PAYMENTS BANK LTD(608001)
55 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825222 04/10/2023 KADAM MANISHA SONAHARI 1818002WL039895 KADAM MANISHA SONAHARI 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676447 Manisha Sonhari Kadam FINO PAYMENTS BANK LTD(608001)
56 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825228 04/10/2023 KADAM MANISHA SONAHARI 1818002WL039895 KADAM MANISHA SONAHARI 00415 SBIN0020619 1638 1638 Processed 06/10/2023 6236676448 Manisha Sonhari Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 25389 25389
57 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24041020230827358 04/10/2023 Pravin Baliram Sule 1818002WL040009 Pravin Baliram Sule 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676454 Pravin Baliram Sule FINO PAYMENTS BANK LTD(608001)
58 GEORAI MH-18-002-205-001/123
(LUKHAMASLA) 		1818002000NRG24041020230827368 04/10/2023 Rekha Sharadrav Gavali 1818002WL040009 Rekha Sharadrav Gavali 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676438 Rekha Sharadrav Gavali FINO PAYMENTS BANK LTD(608001)
59 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24041020230827393 04/10/2023 Rukmin Pandurang Mal 1818002WL040009 Rukmin Pandurang Mal 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676436 Rukmin Pandurang Mali FINO PAYMENTS BANK LTD(608001)
60 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24041020230827391 04/10/2023 Shamrao Rambhau Mali 1818002WL040009 Shamrao Rambhau Mali 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676437 Shamrao Rambhau Mali FINO PAYMENTS BANK LTD(608001)
61 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24041020230827392 04/10/2023 Tanhabai Shamrao Mali 1818002WL040009 Tanhabai Shamrao Mali 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676435 Tanhabai Shamrao Mali FINO PAYMENTS BANK LTD(608001)
62 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24041020230827396 04/10/2023 Bapu Suryabhan Kabade 1818002WL040009 Bapu Suryabhan Kabade 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676433 Bapu Suryabhan Kabade FINO PAYMENTS BANK LTD(608001)
63 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24041020230827397 04/10/2023 Shankar Babu Kabade 1818002WL040009 Shankar Babu Kabade 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676434 SHANKAR BABURAO KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041020230827402 04/10/2023 Appasaheb Uttam Gaykwad 1818002WL040009 Appasaheb Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676417 Appasaheb Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
65 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041020230827403 04/10/2023 Gajarabai Uttam Gaykwad 1818002WL040009 Gajarabai Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676416 Gajarabai Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
66 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041020230827400 04/10/2023 Pradip Uttam Gaykwad 1818002WL040009 Pradip Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676419 Pradip Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
67 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24041020230827401 04/10/2023 Satish Uttam Gaikwad 1818002WL040009 Satish Uttam Gaikwad 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676418 Satish Uttam Gaikwad FINO PAYMENTS BANK LTD(608001)
68 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24041020230827420 04/10/2023 Balu Indrabhan Pawar 1818002WL040009 Balu Indrabhan Pawar 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676431 Balu Indrabhan Pawar FINO PAYMENTS BANK LTD(608001)
69 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24041020230827421 04/10/2023 Kalpana Namdev Pawar 1818002WL040009 Kalpana Namdev Pawar 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676430 Kalpana Namdev Pawar FINO PAYMENTS BANK LTD(608001)
70 GEORAI MH-18-002-205-001/1662
(LUKHAMASLA) 		1818002000NRG24041020230827422 04/10/2023 Surekha Balu Pawar 1818002WL040009 Surekha Balu Pawar 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676432 Surekha Balu Pawar FINO PAYMENTS BANK LTD(608001)
71 GEORAI MH-18-002-205-001/256
(LUKHAMASLA) 		1818002000NRG24041020230827457 04/10/2023 Dharti Pradumn Nalbhe 1818002WL040009 Dharti Pradumn Nalbhe 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676480 Miss. DHARTI BHAUSAHEB PADULKAR CENTRAL BANK OF INDIA(607115)
72 GEORAI MH-18-002-205-001/256
(LUKHAMASLA) 		1818002000NRG24041020230827456 04/10/2023 Pradumn Sopan Nalbhe 1818002WL040009 Pradumn Sopan Nalbhe 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676481 Mr. Pradumn Sopan Nalbhe MAHARASHTRA GRAMIN BANK(607000)
73 GEORAI MH-18-002-205-001/256
(LUKHAMASLA) 		1818002000NRG24041020230827454 04/10/2023 SOPAN GITARAM NALBHE 1818002WL040009 SOPAN GITARAM NALBHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676414 MR SOPAN GITARAM NALABHE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24041020230827471 04/10/2023 Bhimrao Uttam Mali 1818002WL040009 Bhimrao Uttam Mali 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676421 Bhimrao Uttam Mali FINO PAYMENTS BANK LTD(608001)
75 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24041020230827470 04/10/2023 Rekha Bhimrao Mali 1818002WL040009 Rekha Bhimrao Mali 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676422 MS REKHA BHIMRAV MALI STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24041020230827468 04/10/2023 SHIVAJI UATTAM MALI 1818002WL040009 SHIVAJI UATTAM MALI 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676420 SHIVAJI UTTAM MALI ICICI BANK LTD(508534)
77 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24041020230827501 04/10/2023 Banu Musa Sayyad 1818002WL040009 Banu Musa Sayyad 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676415 Banu Musa Sayyad FINO PAYMENTS BANK LTD(608001)
78 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24041020230827503 04/10/2023 Sayyad Mosim Mussa 1818002WL040009 Sayyad Mosim Mussa 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676507 Sayyad Mosim Mussa FINO PAYMENTS BANK LTD(608001)
79 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24041020230827500 04/10/2023 SAYYAD MUSA HUSEN 1818002WL040009 SAYYAD MUSA HUSEN 00688 FINO0001001 1365 1365 Processed 06/10/2023 6236676506 Sayyad Musa Husen FINO PAYMENTS BANK LTD(608001)
80 GEORAI MH-18-002-304-002/195
(SAVLESHWAR) 		1818002000NRG24041020230827305 04/10/2023 BOBADE ASHABAI ASMAN 1818002WL040008 BOBADE ASHABAI ASMAN 00688 FINO0001001 1088 1088 Processed 06/10/2023 6236676425 Ashabai Asman Bobade FINO PAYMENTS BANK LTD(608001)
81 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24041020230827313 04/10/2023 ABHISHEK SHIVAJI UDHE 1818002WL040008 ABHISHEK SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676406 Abhishek Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
82 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24041020230827312 04/10/2023 ARPITA SHIVAJI UDHE 1818002WL040008 ARPITA SHIVAJI UDHE 00688 FINO0001001 1088 1088 Processed 06/10/2023 6236676402 ARPITA SHIVAJI UDHE BANK OF BARODA(606985)
83 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24041020230827315 04/10/2023 NARAYAN RAVSAHEB UDHE 1818002WL040008 NARAYAN RAVSAHEB UDHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676412 Narayan Ravsaheb Udhe FINO PAYMENTS BANK LTD(608001)
84 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24041020230827314 04/10/2023 NIRMALA NARAYAN UDHE 1818002WL040008 NIRMALA NARAYAN UDHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676411 Nirmalabai Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
85 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24041020230827316 04/10/2023 MANDAKINI PRADIP UDHE 1818002WL040008 MANDAKINI PRADIP UDHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676407 Manda Pradip Udhe FINO PAYMENTS BANK LTD(608001)
86 GEORAI MH-18-002-304-002/849
(SAVLESHWAR) 		1818002000NRG24041020230827317 04/10/2023 PRASAD PRADIP UDHE 1818002WL040008 PRASAD PRADIP UDHE 00688 FINO0001001 1088 1088 Processed 06/10/2023 6236676408 PRASAD PRADIP UDHE BANK OF INDIA(508505)
87 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24041020230827319 04/10/2023 JYOTI KIRAN KUTE 1818002WL040008 JYOTI KIRAN KUTE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676404 Kute Jyoti Kiran FINO PAYMENTS BANK LTD(608001)
88 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24041020230827318 04/10/2023 KIRAN NANDKUMAR KUTE 1818002WL040008 KIRAN NANDKUMAR KUTE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676398 Kiran Nandkumar Kute FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24041020230827321 04/10/2023 AKASH MOTIRAM KERULKAR 1818002WL040008 AKASH MOTIRAM KERULKAR 00688 FINO0001001 1088 1088 Processed 06/10/2023 6236676405 MR AKASH MOTIRAM KERULKAR STATE BANK OF INDIA(508548)
90 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24041020230827320 04/10/2023 CHAYA MOTIRAM KERULKAR 1818002WL040008 CHAYA MOTIRAM KERULKAR 00688 FINO0001001 1088 1088 Processed 06/10/2023 6236676399 Chaya Motiram Kerulkar FINO PAYMENTS BANK LTD(608001)
91 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24041020230827323 04/10/2023 SHARADA SHIDDHESHWAR KALE 1818002WL040008 SHARADA SHIDDHESHWAR KALE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676403 Sharda Siddheshwar Kale FINO PAYMENTS BANK LTD(608001)
92 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24041020230827322 04/10/2023 SHIDDHESHWAR MAROTI KALE 1818002WL040008 SHIDDHESHWAR MAROTI KALE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676413 Siddheshvar Maroti Kale FINO PAYMENTS BANK LTD(608001)
93 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24041020230827324 04/10/2023 DIPALI APPASAHEB KUTE 1818002WL040008 DIPALI APPASAHEB KUTE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676400 Dipali Appaasaheb Kute FINO PAYMENTS BANK LTD(608001)
94 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24041020230827325 04/10/2023 BHIMRAO VINAYAK KUTE 1818002WL040008 BHIMRAO VINAYAK KUTE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676394 Bhimrao Vinayakrao Kute FINO PAYMENTS BANK LTD(608001)
95 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24041020230827326 04/10/2023 MANDABAI BHIMRAO KUTE 1818002WL040008 MANDABAI BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676410 Mandabai Bhimrav Kute FINO PAYMENTS BANK LTD(608001)
96 GEORAI MH-18-002-304-002/877
(SAVLESHWAR) 		1818002000NRG24041020230827327 04/10/2023 RUSHIKESH MADHUKAR SOLUNKE 1818002WL040008 RUSHIKESH MADHUKAR SOLUNKE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676396 Rishikesh Madhukar Solunke FINO PAYMENTS BANK LTD(608001)
97 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24041020230827328 04/10/2023 KAKASAHEB APPASAHEB UDHE 1818002WL040008 KAKASAHEB APPASAHEB UDHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676401 Kakasaheb Appasaheb Udhe FINO PAYMENTS BANK LTD(608001)
98 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24041020230827330 04/10/2023 RANJANA YOGESH UDHE 1818002WL040008 RANJANA YOGESH UDHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676397 Ranjana Yogesh Udhe FINO PAYMENTS BANK LTD(608001)
99 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24041020230827329 04/10/2023 YOGESH KAKASAHEB UDHE 1818002WL040008 YOGESH KAKASAHEB UDHE 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676395 Yogesh Kakasaheb Udhe FINO PAYMENTS BANK LTD(608001)
100 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24041020230827332 04/10/2023 Sangita shahaji survase 1818002WL040008 Sangita shahaji survase 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676409 Sangita Shahaji Survase FINO PAYMENTS BANK LTD(608001)
101 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24041020230827333 04/10/2023 Nitin Shivaji Kute 1818002WL040008 Nitin Shivaji Kute 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676427 Nitin Shivaji Kute FINO PAYMENTS BANK LTD(608001)
102 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24041020230827335 04/10/2023 Priyanka Ashok Suhdeo 1818002WL040008 Priyanka Ashok Suhdeo 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676424 Priyanka Ashok Sukhdev FINO PAYMENTS BANK LTD(608001)
103 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24041020230827334 04/10/2023 Ushabai Arjun Sukhdeo 1818002WL040008 Ushabai Arjun Sukhdeo 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676426 Ushabai Arjun Sukhdeo FINO PAYMENTS BANK LTD(608001)
104 GEORAI MH-18-002-304-002/912
(SAVLESHWAR) 		1818002000NRG24041020230827339 04/10/2023 Dipti Sandip Dake 1818002WL040008 Dipti Sandip Dake 00688 FINO0001001 1638 1638 Processed 06/10/2023 6236676423 Dipti Sandip Dake FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24041020230827341 04/10/2023 Kajal Baburao Kathale 1818002WL040008 Kajal Baburao Kathale 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676429 Kajal Baburao Kathale FINO PAYMENTS BANK LTD(608001)
106 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24041020230827340 04/10/2023 Shreeram Dipak Survase 1818002WL040008 Shreeram Dipak Survase 00688 FINO0001001 1092 1092 Processed 06/10/2023 6236676428 Shreeram Dipak Survase FINO PAYMENTS BANK LTD(608001)
SubTotal 72325 72325
107 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24041020230824959 04/10/2023 SHITOLE GAYABAI RADHAKISAN 1818002WL039894 SHITOLE GAYABAI RADHAKISAN 1143 MAHG0004507 1638 1638 Processed 06/10/2023 6236676493 Mrs. GAYABAI RADHAKISAN SHITOLE MAHARASHTRA GRAMIN BANK(607000)
108 GEORAI MH-18-002-053-001/1016
(CHAKLAMBA) 		1818002000NRG24041020230824958 04/10/2023 SHITOLE SUREKHA ASHOK 1818002WL039894 SHITOLE SUREKHA ASHOK 1143 MAHG0004507 1638 1638 Processed 06/10/2023 6236676471 Mrs. Surekha Ashok Shitole MAHARASHTRA GRAMIN BANK(607000)
109 GEORAI MH-18-002-053-001/1019
(CHAKLAMBA) 		1818002000NRG24041020230824962 04/10/2023 GHADGE JYOTI BHARAT 1818002WL039894 GHADGE JYOTI BHARAT 1143 MAHG0004507 1638 1638 Processed 06/10/2023 6236676491 Mrs. JYOTI BHARAT GHADGE MAHARASHTRA GRAMIN BANK(607000)
110 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24041020230824992 04/10/2023 AKIL RAHIM SHAIKH 1818002WL039894 AKIL RAHIM SHAIKH 1143 MAHG0004507 1365 1365 Processed 06/10/2023 6236676467 MR AKIL RAHIM SHAIIKH STATE BANK OF INDIA(508548)
111 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24041020230824993 04/10/2023 SHAIKH ANIS RAHIM 1818002WL039894 SHAIKH ANIS RAHIM 1143 MAHG0004507 1365 1365 Processed 06/10/2023 6236676479 Mr. Shaikh Anis Shaikh Rahim MAHARASHTRA GRAMIN BANK(607000)
112 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24041020230824994 04/10/2023 SHAIKH JIMA RAHIM 1818002WL039894 SHAIKH JIMA RAHIM 1143 MAHG0004507 1365 1365 Processed 06/10/2023 6236676469 MR AJIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
113 GEORAI MH-18-002-053-001/429
(CHAKLAMBA) 		1818002000NRG24041020230825009 04/10/2023 SONVANE SANGITA MAHADEV 1818002WL039894 SONVANE SANGITA MAHADEV 1143 MAHG0004507 1365 1365 Processed 06/10/2023 6236676468 Mrs. SANGITA MAHADEV SONAWNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10374 10374
114 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24041020230825102 04/10/2023 CHAVAN KAUSHYLYA PANDURANG 1818002WL039895 CHAVAN KAUSHYLYA PANDURANG 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676475 MS KAUSHALYA PANDURANG CHAVAN STATE BANK OF INDIA(508548)
115 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24041020230825101 04/10/2023 CHAVAN PANDURANG SHIVAJI 1818002WL039895 CHAVAN PANDURANG SHIVAJI 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676476 Mr. PANDURANG SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
116 GEORAI MH-18-002-129-001/227
(AMLA 2) 		1818002000NRG24041020230825100 04/10/2023 CHAVAN RADHABAI SHIVAJI 1818002WL039895 CHAVAN RADHABAI SHIVAJI 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676477 MS CHAVAN RADHABAI SHIVAJI STATE BANK OF INDIA(508548)
117 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825230 04/10/2023 KADAM DAMODHAR DEVRAO 1818002WL039895 KADAM DAMODHAR DEVRAO 1143 MAHG0004539 1365 1365 Processed 06/10/2023 6236676484 Mr. DAMUDHAR DEVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
118 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825218 04/10/2023 KADAM DAMODHAR DEVRAO 1818002WL039895 KADAM DAMODHAR DEVRAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676482 Mr. DAMUDHAR DEVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
119 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825224 04/10/2023 KADAM DAMODHAR DEVRAO 1818002WL039895 KADAM DAMODHAR DEVRAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676483 Mr. DAMUDHAR DEVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
120 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825223 04/10/2023 KADAM DEVRAO BABURAO 1818002WL039895 KADAM DEVRAO BABURAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676489 MR DEORAO BABURAO KADAM STATE BANK OF INDIA(508548)
121 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825229 04/10/2023 KADAM DEVRAO BABURAO 1818002WL039895 KADAM DEVRAO BABURAO 1143 MAHG0004539 1365 1365 Processed 06/10/2023 6236676490 MR DEORAO BABURAO KADAM STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825217 04/10/2023 KADAM DEVRAO BABURAO 1818002WL039895 KADAM DEVRAO BABURAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676488 MR DEORAO BABURAO KADAM STATE BANK OF INDIA(508548)
123 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825220 04/10/2023 KADAM SANJAVANI DEVRAO 1818002WL039895 KADAM SANJAVANI DEVRAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676472 Sanjivani Devrav Kadam FINO PAYMENTS BANK LTD(608001)
124 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825226 04/10/2023 KADAM SANJAVANI DEVRAO 1818002WL039895 KADAM SANJAVANI DEVRAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676473 Sanjivani Devrav Kadam FINO PAYMENTS BANK LTD(608001)
125 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825232 04/10/2023 KADAM SANJAVANI DEVRAO 1818002WL039895 KADAM SANJAVANI DEVRAO 1143 MAHG0004539 1365 1365 Processed 06/10/2023 6236676474 Sanjivani Devrav Kadam FINO PAYMENTS BANK LTD(608001)
126 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825219 04/10/2023 KADAM SONAHARI DEVRAO 1818002WL039895 KADAM SONAHARI DEVRAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676487 MR SONAHARI DEVRAO KADAM STATE BANK OF INDIA(508548)
127 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825231 04/10/2023 KADAM SONAHARI DEVRAO 1818002WL039895 KADAM SONAHARI DEVRAO 1143 MAHG0004539 1365 1365 Processed 06/10/2023 6236676486 MR SONAHARI DEVRAO KADAM STATE BANK OF INDIA(508548)
128 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24041020230825225 04/10/2023 KADAM SONAHARI DEVRAO 1818002WL039895 KADAM SONAHARI DEVRAO 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676485 MR SONAHARI DEVRAO KADAM STATE BANK OF INDIA(508548)
129 GEORAI MH-18-002-292-001/69
(RUI) 		1818002000NRG24031020230824805 04/10/2023 PAVAR NAMDEV MURLIDHAR 1818002WL039887 PAVAR NAMDEV MURLIDHAR 1143 MAHG0004539 1638 1638 Processed 06/10/2023 6236676492 NAMDEO MURLIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25116 25116
130 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24041020230827545 04/10/2023 NILESH BHARAT THORAT 1818002WL040010 NILESH BHARAT THORAT 1143 MAHG0004542 1365 1365 Processed 06/10/2023 6236676494 THORAT NILESH BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 GEORAI MH-18-002-205-001/343
(LUKHAMASLA) 		1818002000NRG24041020230827458 04/10/2023 KALE RUSTUMRAO ACHUTRAO 1818002WL040009 KALE RUSTUMRAO ACHUTRAO 1143 MAHG0004542 1365 1365 Processed 06/10/2023 6236676470 Kale Rustum Achutrao FINO PAYMENTS BANK LTD(608001)
132 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24041020230827463 04/10/2023 KALE KAKASAHEB SHIVAJI 1818002WL040009 KALE KAKASAHEB SHIVAJI 1143 MAHG0004542 1365 1365 Processed 06/10/2023 6236676478 Kakasaheb Shivajirao Kale FINO PAYMENTS BANK LTD(608001)
133 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24041020230827475 04/10/2023 KISHOR SHIVAJI KALE 1818002WL040009 KISHOR SHIVAJI KALE 1143 MAHG0004542 1365 1365 Processed 06/10/2023 6236676516 Mr. Kishor Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
Total 193244 193244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_041023APB_FTO_225516 Bank of India BKID0000765 GEORAI 4641
2 GEORAI MH1818002999_041023APB_FTO_225516 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 17456
3 GEORAI MH1818002999_041023APB_FTO_225516 State Bank of India SBIN0003843 GEORAI ADB 7098
4 GEORAI MH1818002999_041023APB_FTO_225516 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 4364
5 GEORAI MH1818002999_041023APB_FTO_225516 State Bank of India SBIN0020027 BHIR ADB 3276
6 GEORAI MH1818002999_041023APB_FTO_225516 State Bank of India SBIN0020033 GEORAI 11193
7 GEORAI MH1818002999_041023APB_FTO_225516 State Bank of India SBIN0020420 DHONDRAI 6552
8 GEORAI MH1818002999_041023APB_FTO_225516 State Bank of India SBIN0020619 HIRAPUR 25389
9 GEORAI MH1818002999_041023APB_FTO_225516 Fino Payments Bank Ltd FINO0001001 Sativali 72325
10 GEORAI MH1818002999_041023APB_FTO_225516 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 10374
11 GEORAI MH1818002999_041023APB_FTO_225516 Maharashtra Gramin Bank MAHG0004539 GEORAI 25116
12 GEORAI MH1818002999_041023APB_FTO_225516 Maharashtra Gramin Bank MAHG0004542 TALWADA 5460

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