Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:18:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_270823APB_FTO_177156
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-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24270820230688514 27/08/2023 KALE DILIP ANKUSH 1818002WL033064 KALE DILIP ANKUSH 00048 BKID0000765 1638 1638 Processed 28/08/2023 4902975784 DILIP ANKUSHRAO KALE BANK OF INDIA(508505)
2 GEORAI MH-18-002-205-001/538
(LUKHAMASLA) 		1818002000NRG24270820230688008 27/08/2023 Nikita Shivaji Kale 1818002WL033056 Nikita Shivaji Kale 00048 BKID0000765 1638 1638 Processed 28/08/2023 4902975790 Nikita Shivaji Kale FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 GEORAI MH-18-002-338-001/909
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270820230688926 27/08/2023 Pandurang Bhaskar Jogdand 1818002WL033079 Pandurang Bhaskar Jogdand 00089 CBIN0283045 1638 1638 Processed 28/08/2023 4902975857 Mr. PANDURANG BHASKAR JOGDAND CENTRAL BANK OF INDIA(607115)
4 GEORAI MH-18-002-338-001/909
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270820230688925 27/08/2023 Swati Ankush Jogdand 1818002WL033079 Swati Ankush Jogdand 00089 CBIN0283045 1638 1638 Processed 28/08/2023 4902975884 Mrs. Swati Ankush Jogdand MAHARASHTRA GRAMIN BANK(607000)
5 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270820230689382 27/08/2023 PAWAR TUKARAM DAGDU 1818002WL033093 PAWAR TUKARAM DAGDU 00089 CBIN0283045 1092 1092 Processed 28/08/2023 4902975873 RENUKA TAKARAM PAWAR CENTRAL BANK OF INDIA(607115)
6 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270820230689384 27/08/2023 PAWAR VAIJINATH DAGDU 1818002WL033093 PAWAR VAIJINATH DAGDU 00089 CBIN0283045 1092 1092 Processed 28/08/2023 4902975885 MR VAIJINATH DAGADU PAWAR STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-358-001/178
(UKKDPIMPRI) 		1818002000NRG24270820230689383 27/08/2023 RAMDAS TUKARAM PAWAR 1818002WL033093 RAMDAS TUKARAM PAWAR 00089 CBIN0283045 1092 1092 Processed 28/08/2023 4902975874 RAMDAS TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
8 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24270820230687962 27/08/2023 SHEJUL SANGITA JALINDAR 1818002WL033055 SHEJUL SANGITA JALINDAR 00114 UTIB0SBDCC1 1365 1365 Processed 28/08/2023 4902975773 SANGITA JALINDAR SHEJUL BANK OF INDIA(508505)
9 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24270820230687882 27/08/2023 Rekha Sundar Hulge 1818002WL033054 Rekha Sundar Hulge 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975782 Miss. Rekha Sundar Hulge MAHARASHTRA GRAMIN BANK(607000)
10 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24270820230687881 27/08/2023 Surekha Suresh Hulage 1818002WL033054 Surekha Suresh Hulage 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975781 Miss. Surekha Suresh Hulage MAHARASHTRA GRAMIN BANK(607000)
11 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24270820230688103 27/08/2023 Kale Krishna Sudam 1818002WL033057 Kale Krishna Sudam 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975774 Kale Krishna Sudam FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-205-001/242
(LUKHAMASLA) 		1818002000NRG24270820230687901 27/08/2023 DATTATRAY BABASAHEB KALE 1818002WL033054 DATTATRAY BABASAHEB KALE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975779 DATTATRYA BABASAHEB KALE BANK OF INDIA(508505)
13 GEORAI MH-18-002-205-001/242
(LUKHAMASLA) 		1818002000NRG24270820230687899 27/08/2023 JIJA BABASAHEB KALE 1818002WL033054 JIJA BABASAHEB KALE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975783 Mr. JIJASAHEB BABASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
14 GEORAI MH-18-002-205-001/246
(LUKHAMASLA) 		1818002000NRG24270820230688581 27/08/2023 MANISHA SAMBHAJI HULGE 1818002WL033066 MANISHA SAMBHAJI HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975785 MRS MANISHA SAMBHAJI HULAGE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-205-001/246
(LUKHAMASLA) 		1818002000NRG24270820230688580 27/08/2023 SAMBHAJI NARAYAN HULGE 1818002WL033066 SAMBHAJI NARAYAN HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975771 MR SAMBHAJI NARAYAN HULAGE STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-205-001/256
(LUKHAMASLA) 		1818002000NRG24270820230688586 27/08/2023 SHARDA SOPAN NALBHE 1818002WL033066 SHARDA SOPAN NALBHE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975780 Mrs. Sharda Sopan Nalbhe MAHARASHTRA GRAMIN BANK(607000)
17 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24270820230688455 27/08/2023 KISHOR SHIVRAM BARGE 1818002WL033063 KISHOR SHIVRAM BARGE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975775 MR ABHIMANYU SHIVRAM BARGE STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-205-001/365
(LUKHAMASLA) 		1818002000NRG24270820230688140 27/08/2023 BHAUSAHEB VISHVANATH HULGE 1818002WL033057 BHAUSAHEB VISHVANATH HULGE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975778 MR BHAUSAHEB VISHWANATH HULAGE STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24270820230688531 27/08/2023 SHILABAI SHYAMRAO KALE 1818002WL033064 SHILABAI SHYAMRAO KALE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975777 SHILABAI SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24270820230688530 27/08/2023 SHYAMRAO HARICHANDRA KALE 1818002WL033064 SHYAMRAO HARICHANDRA KALE 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975776 MR SHAMRAO HARICHANDRA KALE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24270820230687749 27/08/2023 JADHAV JANABAI SAYAJI 1818002WL033049 JADHAV JANABAI SAYAJI 00114 UTIB0SBDCC1 1638 1638 Processed 28/08/2023 4902975772 MRS JANABAI SAYAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 22659 22659
22 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24270820230688882 27/08/2023 JIJABAI NAMDEV YAMGAR 1818002WL033078 JIJABAI NAMDEV YAMGAR 00152 HDFC0001784 1638 1638 Processed 28/08/2023 4902975853 Jeejabai Namadev Yamgar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
23 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24270820230688333 27/08/2023 MUSTAFA SHAFIK PATHAN 1818002WL033061 MUSTAFA SHAFIK PATHAN 00415 SBIN0003668 1638 1638 Processed 28/08/2023 4902975886 Mr. MUSTAFA SHAFIK PATHAN MAHARASHTRA GRAMIN BANK(607000)
24 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24270820230688332 27/08/2023 PATHAN HAJARBI SHAFIK 1818002WL033061 PATHAN HAJARBI SHAFIK 00415 SBIN0003668 1638 1638 Processed 28/08/2023 4902975892 HAJARABI SHAFIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24270820230688334 27/08/2023 RESHMA MUSTAFA PATHAN 1818002WL033061 RESHMA MUSTAFA PATHAN 00415 SBIN0003668 1638 1638 Processed 28/08/2023 4902975891 Mrs. Reshma Mustafa Pathan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
26 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24270820230687964 27/08/2023 SHEJUL MANISHA KRUSHNA 1818002WL033055 SHEJUL MANISHA KRUSHNA 00415 SBIN0003843 1365 1365 Processed 28/08/2023 4902975845 MS MANISHA KRUSHNA SHEJUL STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24270820230688464 27/08/2023 PRADIP BALIRAM SULE 1818002WL033064 PRADIP BALIRAM SULE 00415 SBIN0003843 1638 1638 Processed 28/08/2023 4902975867 Pradip Baliram Sule FINO PAYMENTS BANK LTD(608001)
28 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24270820230688516 27/08/2023 MALI UTTAM ABAJI 1818002WL033064 MALI UTTAM ABAJI 00415 SBIN0003843 1638 1638 Processed 28/08/2023 4902975855 MRS ASARABAI UTTAM MALI STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-282-001/873
(RAJPIMPRI) 		1818002000NRG24270820230689466 27/08/2023 SINDHUBAI BHAGWAT GHADGE 1818002WL033097 SINDHUBAI BHAGWAT GHADGE 00415 SBIN0003843 1638 1638 Processed 28/08/2023 4902975846 MRS SHINDUBAI BHAGWAT GHADGE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24270820230688893 27/08/2023 RUSHIKESH BHAUSAHEB CHORMALE 1818002WL033078 RUSHIKESH BHAUSAHEB CHORMALE 00415 SBIN0003843 1638 1638 Processed 28/08/2023 4902975851 Chormale Rushikesh Bhausaheb FINO PAYMENTS BANK LTD(608001)
SubTotal 7917 7917
31 GEORAI MH-18-002-289-001/1560
(REVAKI) 		1818002000NRG24270820230688879 27/08/2023 RATNMALA BHARAT YAMGAR 1818002WL033078 RATNMALA BHARAT YAMGAR 00415 SBIN0009333 1638 1638 Processed 28/08/2023 4902975849 Ratnamala Bharat Yamagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
32 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24270820230688121 27/08/2023 AVINASH SHIVAJI KALE 1818002WL033057 AVINASH SHIVAJI KALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975833 MR AVINASH SHIVAJIRAV KALE STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24270820230688117 27/08/2023 GAJANAN SHIVAJIRAO KALE 1818002WL033057 GAJANAN SHIVAJIRAO KALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975832 MR GAJANAN SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24270820230688119 27/08/2023 PUSHPA SHIVAJIRAO KALE 1818002WL033057 PUSHPA SHIVAJIRAO KALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975837 MRS PUSHPA SHIVAJI KALE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24270820230688122 27/08/2023 SARIKA GAJANAN KALE 1818002WL033057 SARIKA GAJANAN KALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975838 MR SARALA GAJANAN KALE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24270820230688118 27/08/2023 SHIVAJIRAO KHUSHALDEV KALE 1818002WL033057 SHIVAJIRAO KHUSHALDEV KALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975840 MR SHIVAJI KHUSHARAV KALE STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24270820230688513 27/08/2023 KALE KALYAN DILIP 1818002WL033064 KALE KALYAN DILIP 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975861 MR KAILASH DILIPRAO KALE STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24270820230688136 27/08/2023 KALE VIKAS SACHIN 1818002WL033057 KALE VIKAS SACHIN 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975834 Kale Vikas Shivajirao FINO PAYMENTS BANK LTD(608001)
39 GEORAI MH-18-002-205-001/354
(LUKHAMASLA) 		1818002000NRG24270820230688138 27/08/2023 KALE DNYANESHWAR RAOSAHEB 1818002WL033057 KALE DNYANESHWAR RAOSAHEB 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975839 DNYANESHWAR RAVASAHEB KALE BANK OF INDIA(508505)
40 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24270820230688459 27/08/2023 ANURAG SRINIVAS THORAT 1818002WL033063 ANURAG SRINIVAS THORAT 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975844 Anuraj Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
41 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24270820230688532 27/08/2023 AJINATH SHYAMRAO KALE 1818002WL033064 AJINATH SHYAMRAO KALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975835 AJINKYA SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-205-001/58
(LUKHAMASLA) 		1818002000NRG24270820230688533 27/08/2023 RAHUL SHYAMRAO KALE 1818002WL033064 RAHUL SHYAMRAO KALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975836 RAHUL SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-257-001/147
(PANDHRWADI) 		1818002000NRG24270820230687744 27/08/2023 JADHAV GOVARDHAN BHAUSAHEB 1818002WL033049 JADHAV GOVARDHAN BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975889 GOVARDHAN BHAUSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-257-001/147
(PANDHRWADI) 		1818002000NRG24270820230687743 27/08/2023 JADHAV NANASAHEB BHAUSAHEB 1818002WL033049 JADHAV NANASAHEB BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975890 MR NANASAHEB BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-257-001/159
(PANDHRWADI) 		1818002000NRG24270820230687748 27/08/2023 JADHAV VIJAYA ASHOK 1818002WL033049 JADHAV VIJAYA ASHOK 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975841 MRS VIJAYA ASHOK JADHAV STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-285-001/297
(RAMPURI) 		1818002000NRG24270820230688821 27/08/2023 MASKE GAJANAN RAMESHWAR 1818002WL033075 MASKE GAJANAN RAMESHWAR 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975847 MR GAJANAN RAMESHWAR MASKE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24270820230688872 27/08/2023 ANKUSH BABURAO CHORAMALE 1818002WL033078 ANKUSH BABURAO CHORAMALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975854 Ankush Baburao Choramle FINO PAYMENTS BANK LTD(608001)
48 GEORAI MH-18-002-289-001/1546
(REVAKI) 		1818002000NRG24270820230688873 27/08/2023 RUKMIN ANKUSH CHORMALE 1818002WL033078 RUKMIN ANKUSH CHORMALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975852 Rukmin Ankush Chormale FINO PAYMENTS BANK LTD(608001)
49 GEORAI MH-18-002-289-001/1560
(REVAKI) 		1818002000NRG24270820230688880 27/08/2023 PRMESHWAR BHARAT YAMAGAR 1818002WL033078 PRMESHWAR BHARAT YAMAGAR 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975848 Prmeshwar Bharat Yamagar FINO PAYMENTS BANK LTD(608001)
50 GEORAI MH-18-002-289-001/1561
(REVAKI) 		1818002000NRG24270820230688881 27/08/2023 NAMDEV SAKHARAM YAMGAR 1818002WL033078 NAMDEV SAKHARAM YAMGAR 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975856 Namdeo Sakharam Yamgar FINO PAYMENTS BANK LTD(608001)
51 GEORAI MH-18-002-289-001/432
(REVAKI) 		1818002000NRG24270820230688795 27/08/2023 SHARDA KRUSHNA CHORMALE 1818002WL033074 SHARDA KRUSHNA CHORMALE 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975787 Sharada Krishna Choramle FINO PAYMENTS BANK LTD(608001)
52 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24270820230688892 27/08/2023 CHORMALE LIMBAJI BHAUSAHEB 1818002WL033078 CHORMALE LIMBAJI BHAUSAHEB 00415 SBIN0020033 1638 1638 Processed 28/08/2023 4902975850 Limbaji Bhausaheb Chormale FINO PAYMENTS BANK LTD(608001)
SubTotal 34398 34398
53 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24270820230686812 27/08/2023 TAUR GANGABHISHAM RANJIT 1818002WL033035 TAUR GANGABHISHAM RANJIT 00415 SBIN0020317 1638 1638 Processed 28/08/2023 4902975860 MR GANGABHISHMA RANJITRAO TAUR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24270820230686759 27/08/2023 ANITA BABURAO KOKNE 1818002WL033032 ANITA BABURAO KOKNE 00415 SBIN0020420 1638 1638 Processed 28/08/2023 4902975864 MRS ANITA BABURAO KOKANE STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24270820230686753 27/08/2023 BABURAO JAIRAM KOKNE 1818002WL033032 BABURAO JAIRAM KOKNE 00415 SBIN0020420 1638 1638 Processed 28/08/2023 4902975863 MR BABU JAYARAM KOKANE STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24270820230686754 27/08/2023 JAMUNABAI BABURAO KOKNE 1818002WL033032 JAMUNABAI BABURAO KOKNE 00415 SBIN0020420 1638 1638 Processed 28/08/2023 4902975862 MRS JAMUNABAI BABU KOKANE STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24270820230686758 27/08/2023 MANISHA SOMESHWAR KOKNE 1818002WL033032 MANISHA SOMESHWAR KOKNE 00415 SBIN0020420 1638 1638 Processed 28/08/2023 4902975866 MRS MANISHA SOMESHWAR KOKANE STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24270820230686755 27/08/2023 SANTOSH BABURAO KOKNE 1818002WL033032 SANTOSH BABURAO KOKNE 00415 SBIN0020420 1638 1638 Processed 28/08/2023 4902975865 MR SANTOSH BABU KOKNE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24270820230686757 27/08/2023 SOMESHWAR BABURAO KOKNE 1818002WL033032 SOMESHWAR BABURAO KOKNE 00415 SBIN0020420 1638 1638 Processed 28/08/2023 4902975842 MR SOMESHWAR BABURAO KOKANE STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-094-001/1055
(DHONDRAI) 		1818002000NRG24270820230686756 27/08/2023 USHA SANTOSH KOKNE 1818002WL033032 USHA SANTOSH KOKNE 00415 SBIN0020420 1638 1638 Processed 28/08/2023 4902975843 MRS USHA SANTOSH KOKNE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
61 GEORAI MH-18-002-103-001/135
(ERANDGAON) 		1818002000NRG24270820230685642 27/08/2023 MIRA SURESH LAKHE 1818002WL032990 MIRA SURESH LAKHE 00415 SBIN0020619 1365 1365 Processed 28/08/2023 4902975858 MRS MIRA SURESH LAKHE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-103-001/135
(ERANDGAON) 		1818002000NRG24270820230685645 27/08/2023 SIDDHESHWAR BHAGWAT LAKHE 1818002WL032990 SIDDHESHWAR BHAGWAT LAKHE 00415 SBIN0020619 1365 1365 Processed 28/08/2023 4902975859 MR SIDHESHWAR BHAGWAT LAKHE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
63 GEORAI MH-18-002-205-001/1024
(LUKHAMASLA) 		1818002000NRG24270820230688556 27/08/2023 Datta Bhashkar Shinde 1818002WL033066 Datta Bhashkar Shinde 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975893 Datta Bhashkar Shinde FINO PAYMENTS BANK LTD(608001)
64 GEORAI MH-18-002-205-001/1024
(LUKHAMASLA) 		1818002000NRG24270820230688557 27/08/2023 Dnyaneshwar Bhashkar Shinde 1818002WL033066 Dnyaneshwar Bhashkar Shinde 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975894 Dnyaneshwar Bhaskar Shinde FINO PAYMENTS BANK LTD(608001)
65 GEORAI MH-18-002-205-001/1086
(LUKHAMASLA) 		1818002000NRG24270820230688465 27/08/2023 Pravin Baliram Sule 1818002WL033064 Pravin Baliram Sule 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975883 Pravin Baliram Sule FINO PAYMENTS BANK LTD(608001)
66 GEORAI MH-18-002-205-001/1293
(LUKHAMASLA) 		1818002000NRG24270820230687883 27/08/2023 Anna Kisan Hulage 1818002WL033054 Anna Kisan Hulage 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975875 MR ANNA KISAN HULAGE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24270820230688098 27/08/2023 Rukmin Pandurang Mal 1818002WL033057 Rukmin Pandurang Mal 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975880 Rukmin Pandurang Mali FINO PAYMENTS BANK LTD(608001)
68 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24270820230688096 27/08/2023 Shamrao Rambhau Mali 1818002WL033057 Shamrao Rambhau Mali 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975882 Shamrao Rambhau Mali FINO PAYMENTS BANK LTD(608001)
69 GEORAI MH-18-002-205-001/1303
(LUKHAMASLA) 		1818002000NRG24270820230688097 27/08/2023 Tanhabai Shamrao Mali 1818002WL033057 Tanhabai Shamrao Mali 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975881 Tanhabai Shamrao Mali FINO PAYMENTS BANK LTD(608001)
70 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24270820230688479 27/08/2023 Bapu Suryabhan Kabade 1818002WL033064 Bapu Suryabhan Kabade 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975878 Bapu Suryabhan Kabade FINO PAYMENTS BANK LTD(608001)
71 GEORAI MH-18-002-205-001/1308
(LUKHAMASLA) 		1818002000NRG24270820230688480 27/08/2023 Shankar Babu Kabade 1818002WL033064 Shankar Babu Kabade 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975879 MASTER SHANKAR BABURAO KUBADE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-205-001/1314
(LUKHAMASLA) 		1818002000NRG24270820230688104 27/08/2023 Surekha Sudam Kale 1818002WL033057 Surekha Sudam Kale 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975820 Surekha Sudam Kale FINO PAYMENTS BANK LTD(608001)
73 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24270820230688110 27/08/2023 Gajarabai Uttam Gaykwad 1818002WL033057 Gajarabai Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975823 Gajarabai Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
74 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24270820230688108 27/08/2023 Pradip Uttam Gaykwad 1818002WL033057 Pradip Uttam Gaykwad 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975821 Pradip Uttam Gaykwad FINO PAYMENTS BANK LTD(608001)
75 GEORAI MH-18-002-205-001/1316
(LUKHAMASLA) 		1818002000NRG24270820230688109 27/08/2023 Satish Uttam Gaikwad 1818002WL033057 Satish Uttam Gaikwad 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975822 Satish Uttam Gaikwad FINO PAYMENTS BANK LTD(608001)
76 GEORAI MH-18-002-205-001/1358
(LUKHAMASLA) 		1818002000NRG24270820230688113 27/08/2023 Mohini Bajirao Mahanor 1818002WL033057 Mohini Bajirao Mahanor 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975871 Mohini Bajirao Mahanor FINO PAYMENTS BANK LTD(608001)
77 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24270820230688493 27/08/2023 Bhagyshree Sambhaji Giri 1818002WL033064 Bhagyshree Sambhaji Giri 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975796 Bhagyshree Sambaji Giri FINO PAYMENTS BANK LTD(608001)
78 GEORAI MH-18-002-205-001/148
(LUKHAMASLA) 		1818002000NRG24270820230688492 27/08/2023 SANJIWNI SURESH GIRI 1818002WL033064 SANJIWNI SURESH GIRI 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975799 Sanjavani Suresh Giri FINO PAYMENTS BANK LTD(608001)
79 GEORAI MH-18-002-205-001/246
(LUKHAMASLA) 		1818002000NRG24270820230688583 27/08/2023 Santabai Narayan Hulge 1818002WL033066 Santabai Narayan Hulge 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975791 Santabai Narayan Hulge FINO PAYMENTS BANK LTD(608001)
80 GEORAI MH-18-002-205-001/365
(LUKHAMASLA) 		1818002000NRG24270820230688599 27/08/2023 HARIBHAU RAMBHAU HULGE 1818002WL033066 HARIBHAU RAMBHAU HULGE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975800 Haribhau Rambhau Hulge FINO PAYMENTS BANK LTD(608001)
81 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24270820230688520 27/08/2023 Bhimrao Uttam Mali 1818002WL033064 Bhimrao Uttam Mali 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975877 Bhimrao Uttam Mali FINO PAYMENTS BANK LTD(608001)
82 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24270820230688519 27/08/2023 Rekha Bhimrao Mali 1818002WL033064 Rekha Bhimrao Mali 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975876 MS REKHA BHIMRAV MALI STATE BANK OF INDIA(508548)
83 GEORAI MH-18-002-205-001/386
(LUKHAMASLA) 		1818002000NRG24270820230688517 27/08/2023 SHIVAJI UATTAM MALI 1818002WL033064 SHIVAJI UATTAM MALI 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975811 SHIVAJI UTTAM MALI ICICI BANK LTD(508534)
84 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24270820230688655 27/08/2023 ANKUSH MADHAV NALBHE 1818002WL033067 ANKUSH MADHAV NALBHE 00688 FINO0001001 546 546 Processed 28/08/2023 4902975812 MR ANKUSH MAHADA NALBHE STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24270820230688657 27/08/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL033067 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 546 546 Processed 28/08/2023 4902975802 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
86 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24270820230688656 27/08/2023 KASHIBAI ANKUSH NALBHE 1818002WL033067 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 546 546 Processed 28/08/2023 4902975813 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
87 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24270820230688658 27/08/2023 MANISHA BAPPASAHEB NALBHE 1818002WL033067 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 546 546 Processed 28/08/2023 4902975803 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
88 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24270820230688161 27/08/2023 Banu Musa Sayyad 1818002WL033057 Banu Musa Sayyad 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975830 Banu Musa Sayyad FINO PAYMENTS BANK LTD(608001)
89 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24270820230688163 27/08/2023 Sayyad Mosim Mussa 1818002WL033057 Sayyad Mosim Mussa 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975828 Sayyad Mosim Mussa FINO PAYMENTS BANK LTD(608001)
90 GEORAI MH-18-002-205-001/874
(LUKHAMASLA) 		1818002000NRG24270820230688160 27/08/2023 SAYYAD MUSA HUSEN 1818002WL033057 SAYYAD MUSA HUSEN 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975829 Sayyad Musa Husen FINO PAYMENTS BANK LTD(608001)
91 GEORAI MH-18-002-289-001/1193
(REVAKI) 		1818002000NRG24270820230688767 27/08/2023 ANKUSH JIJA DABHADE 1818002WL033074 ANKUSH JIJA DABHADE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975805 Ankush Jijaram Dabhade FINO PAYMENTS BANK LTD(608001)
92 GEORAI MH-18-002-289-001/1193
(REVAKI) 		1818002000NRG24270820230688766 27/08/2023 MARKAS GENA DABHADE 1818002WL033074 MARKAS GENA DABHADE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975806 Markas Gena Dabhade FINO PAYMENTS BANK LTD(608001)
93 GEORAI MH-18-002-289-001/1193
(REVAKI) 		1818002000NRG24270820230688768 27/08/2023 RANJIT BALIRAM DABHADE 1818002WL033074 RANJIT BALIRAM DABHADE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975807 Ranjit Baliram Dabhade FINO PAYMENTS BANK LTD(608001)
94 GEORAI MH-18-002-289-001/1194
(REVAKI) 		1818002000NRG24270820230688769 27/08/2023 INDRJIT BABASAHEB SHEJAL 1818002WL033074 INDRJIT BABASAHEB SHEJAL 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975810 Indrajit Babasaheb Shejal FINO PAYMENTS BANK LTD(608001)
95 GEORAI MH-18-002-289-001/1194
(REVAKI) 		1818002000NRG24270820230688770 27/08/2023 SUNIL BABASAHEB SHEJAL 1818002WL033074 SUNIL BABASAHEB SHEJAL 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975808 Sunil Babasaheb Shejal FINO PAYMENTS BANK LTD(608001)
96 GEORAI MH-18-002-289-001/1389
(REVAKI) 		1818002000NRG24270820230688778 27/08/2023 KASABAI RATAN GORE 1818002WL033074 KASABAI RATAN GORE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975816 Kasabai Ratan Gore FINO PAYMENTS BANK LTD(608001)
97 GEORAI MH-18-002-289-001/1389
(REVAKI) 		1818002000NRG24270820230688779 27/08/2023 SHANKAR SARJERAO GORE 1818002WL033074 SHANKAR SARJERAO GORE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975819 Shankar Sarjerao Gore FINO PAYMENTS BANK LTD(608001)
98 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24270820230688781 27/08/2023 ASHOK BABASAHEB KHATAKE 1818002WL033074 ASHOK BABASAHEB KHATAKE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975814 Ashok Babasaheb Khatke FINO PAYMENTS BANK LTD(608001)
99 GEORAI MH-18-002-289-001/1394
(REVAKI) 		1818002000NRG24270820230688782 27/08/2023 SAVITA ASHOK KHATAKE 1818002WL033074 SAVITA ASHOK KHATAKE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975815 Savita Ashok Khatake FINO PAYMENTS BANK LTD(608001)
100 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24270820230688785 27/08/2023 DASHARATH MAHADEV GAYKWAD 1818002WL033074 DASHARATH MAHADEV GAYKWAD 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975824 Dashrath Mahadev Gaikwad FINO PAYMENTS BANK LTD(608001)
101 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24270820230688784 27/08/2023 PARVATI RAJU GAUKWAD 1818002WL033074 PARVATI RAJU GAUKWAD 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975818 Parvati Raju Gaikwad FINO PAYMENTS BANK LTD(608001)
102 GEORAI MH-18-002-289-001/1395
(REVAKI) 		1818002000NRG24270820230688783 27/08/2023 RAJU RAMCHANDR GAYKWAD 1818002WL033074 RAJU RAMCHANDR GAYKWAD 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975817 Raju Ramchandra Gaikwad FINO PAYMENTS BANK LTD(608001)
103 GEORAI MH-18-002-289-001/1400
(REVAKI) 		1818002000NRG24270820230688787 27/08/2023 RAVSAHEB MURLIDHAR GHASING 1818002WL033074 RAVSAHEB MURLIDHAR GHASING 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975804 Ravsaheb Muralidhar Ghasing FINO PAYMENTS BANK LTD(608001)
104 GEORAI MH-18-002-289-001/1400
(REVAKI) 		1818002000NRG24270820230688788 27/08/2023 SAVITA RAVSAHEB GHASING 1818002WL033074 SAVITA RAVSAHEB GHASING 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975801 Savita Raosaheb Ghasing FINO PAYMENTS BANK LTD(608001)
105 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24270820230688038 27/08/2023 Datta Subhash Maske 1818002WL033056 Datta Subhash Maske 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975887 Datta Subhash Maske FINO PAYMENTS BANK LTD(608001)
106 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24270820230688041 27/08/2023 Mahesh Trimbk Raut 1818002WL033056 Mahesh Trimbk Raut 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975888 Mahesh Trimbk Raut FINO PAYMENTS BANK LTD(608001)
107 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24270820230688040 27/08/2023 Santosh Sanjay Maske 1818002WL033056 Santosh Sanjay Maske 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975795 MR SANTOSH SANJAY MASKE STATE BANK OF INDIA(508548)
108 GEORAI MH-18-002-289-001/1999
(REVAKI) 		1818002000NRG24270820230688039 27/08/2023 Vinod Sanjay Maske 1818002WL033056 Vinod Sanjay Maske 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975794 MR VINOD SANJAY MASKE STATE BANK OF INDIA(508548)
109 GEORAI MH-18-002-289-001/2000
(REVAKI) 		1818002000NRG24270820230688042 27/08/2023 Aniket Nandu Shinde 1818002WL033056 Aniket Nandu Shinde 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975792 Aniket Nandu Shinde FINO PAYMENTS BANK LTD(608001)
110 GEORAI MH-18-002-289-001/2000
(REVAKI) 		1818002000NRG24270820230688046 27/08/2023 Nandu Jagannnath Shinde 1818002WL033056 Nandu Jagannnath Shinde 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975793 Nandu Jagannnath Shinde FINO PAYMENTS BANK LTD(608001)
111 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24270820230688173 27/08/2023 Avinash Vishnu Dabhade 1818002WL033057 Avinash Vishnu Dabhade 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975872 Avinash Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
112 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24270820230688175 27/08/2023 Priti Vishnu Dabhade 1818002WL033057 Priti Vishnu Dabhade 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975868 Priti Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
113 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24270820230688174 27/08/2023 Shubham Vishnu Dabhade 1818002WL033057 Shubham Vishnu Dabhade 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975870 Shubham Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
114 GEORAI MH-18-002-289-001/2009
(REVAKI) 		1818002000NRG24270820230688172 27/08/2023 Swati Vishnu Dabhade 1818002WL033057 Swati Vishnu Dabhade 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975869 Swati Vishnu Dabhade FINO PAYMENTS BANK LTD(608001)
115 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24270820230688894 27/08/2023 BHAUSAHEB LAXMAN CHORMALE 1818002WL033078 BHAUSAHEB LAXMAN CHORMALE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975826 Bhausaheb Laxman Choramale FINO PAYMENTS BANK LTD(608001)
116 GEORAI MH-18-002-289-001/709
(REVAKI) 		1818002000NRG24270820230688895 27/08/2023 MALANBAI SAKHARAM CHORMALE 1818002WL033078 MALANBAI SAKHARAM CHORMALE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975825 Malan Sakharam Choramale FINO PAYMENTS BANK LTD(608001)
117 GEORAI MH-18-002-289-001/868
(REVAKI) 		1818002000NRG24270820230688899 27/08/2023 SARIKA SANTOSH SHEJAL 1818002WL033078 SARIKA SANTOSH SHEJAL 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975809 Sarika Santosh Shejal FINO PAYMENTS BANK LTD(608001)
118 GEORAI MH-18-002-338-001/819
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270820230688923 27/08/2023 BHARAT RAJENDAR SATHE 1818002WL033079 BHARAT RAJENDAR SATHE 00688 FINO0001001 1638 1638 Processed 28/08/2023 4902975827 Bharat Rajendar Sathe FINO PAYMENTS BANK LTD(608001)
SubTotal 87360 87360
119 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24270820230685958 27/08/2023 Chavan Tulsabai Subhash 1818002WL033002 Chavan Tulsabai Subhash 00691 IPOS0000001 1638 1638 Processed 28/08/2023 4902975797 CHAVAN TULSABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
120 GEORAI MH-18-002-282-001/873
(RAJPIMPRI) 		1818002000NRG24270820230689465 27/08/2023 SHANTABAI BHAGWAT GHADGE 1818002WL033097 SHANTABAI BHAGWAT GHADGE 00691 IPOS0000001 1638 1638 Processed 28/08/2023 4902975786 SHANTABAI BHAGWAT GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
121 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24270820230688874 27/08/2023 BANDU ASARAM CHORAMALE 1818002WL033078 BANDU ASARAM CHORAMALE 00691 IPOS0000001 1638 1638 Processed 28/08/2023 4902975788 Bandu Asaram Choramle FINO PAYMENTS BANK LTD(608001)
122 GEORAI MH-18-002-289-001/1547
(REVAKI) 		1818002000NRG24270820230688875 27/08/2023 SITABAI BANDU CHORAMLE 1818002WL033078 SITABAI BANDU CHORAMLE 00691 IPOS0000001 1638 1638 Processed 28/08/2023 4902975789 Sitabai Bandu Choramle FINO PAYMENTS BANK LTD(608001)
123 GEORAI MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270820230688914 27/08/2023 PALLAVI SATISH SATHE 1818002WL033079 PALLAVI SATISH SATHE 00691 IPOS0000001 1638 1638 Processed 28/08/2023 4902975798 PALLAVI SATISH SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
124 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24270820230685959 27/08/2023 Ulhas Subhash Chavan 1818002WL033002 Ulhas Subhash Chavan 1143 MAHG0004518 1638 1638 Processed 28/08/2023 4902975915 ULHAS SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
125 GEORAI MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24270820230688912 27/08/2023 BABASAHEB HARIBHAU SATHE 1818002WL033079 BABASAHEB HARIBHAU SATHE 1143 MAHG0004523 1638 1638 Processed 28/08/2023 4902975911 Mr. BABASAHEB HARIBHAU SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
126 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24270820230688295 27/08/2023 BABU TIKARAM RATHOD 1818002WL033061 BABU TIKARAM RATHOD 1143 MAHG0004530 1365 1365 Processed 28/08/2023 4902975912 BABU TIKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
127 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24270820230688298 27/08/2023 LATA SANJAY RATHOD 1818002WL033061 LATA SANJAY RATHOD 1143 MAHG0004530 1365 1365 Processed 28/08/2023 4902975913 Mrs. Lata Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
128 GEORAI MH-18-002-252-001/124
(PACHEGOAN 2) 		1818002000NRG24270820230688325 27/08/2023 KATKAR DNYANDEV DAGDU 1818002WL033061 KATKAR DNYANDEV DAGDU 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975831 Mr. DNYANDEV DAGDU KATKAR MAHARASHTRA GRAMIN BANK(607000)
129 GEORAI MH-18-002-252-001/294
(PACHEGOAN 2) 		1818002000NRG24270820230688349 27/08/2023 BANSODE SONALI NAVNATH 1818002WL033061 BANSODE SONALI NAVNATH 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975896 Mrs. SONALI NAVNATH BANSODE MAHARASHTRA GRAMIN BANK(607000)
130 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24270820230688356 27/08/2023 RATHOD SUREKHA VIKAS 1818002WL033061 RATHOD SUREKHA VIKAS 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975906 Surekha Vikas Rathod FINO PAYMENTS BANK LTD(608001)
131 GEORAI MH-18-002-252-001/375
(PACHEGOAN 2) 		1818002000NRG24270820230688355 27/08/2023 RATHOD VIKAS UTTAM 1818002WL033061 RATHOD VIKAS UTTAM 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975898 Vikas Uttam Rathod FINO PAYMENTS BANK LTD(608001)
132 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24270820230688361 27/08/2023 LAXMAN BAJIRAO KALE 1818002WL033061 LAXMAN BAJIRAO KALE 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975899 Mr. LAXMAN BAJIRAO KALE MAHARASHTRA GRAMIN BANK(607000)
133 GEORAI MH-18-002-252-001/39
(PACHEGOAN 2) 		1818002000NRG24270820230688363 27/08/2023 RADHA GANESH KALE 1818002WL033061 RADHA GANESH KALE 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975900 Mrs. RADHA GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
134 GEORAI MH-18-002-252-002/612
(PACHEGOAN 2) 		1818002000NRG24270820230688251 27/08/2023 AVINASH BHATURAM JADHAV 1818002WL033058 AVINASH BHATURAM JADHAV 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975914 AVINASH BHATURAM JADHAV BANK OF INDIA(508505)
135 GEORAI MH-18-002-252-002/612
(PACHEGOAN 2) 		1818002000NRG24270820230688253 27/08/2023 VIJUBAI BHATURAM JADHAV 1818002WL033058 VIJUBAI BHATURAM JADHAV 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975908 Vijubai Bhaturam Jadhav FINO PAYMENTS BANK LTD(608001)
136 GEORAI MH-18-002-252-002/612
(PACHEGOAN 2) 		1818002000NRG24270820230688252 27/08/2023 YOGESH BHATURAM JADHAV 1818002WL033058 YOGESH BHATURAM JADHAV 1143 MAHG0004530 1638 1638 Processed 28/08/2023 4902975907 Mr. Yogesh Bhaturam Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17472 17472
137 GEORAI MH-18-002-087-001/166
(DHALEGAON) 		1818002000NRG24270820230686810 27/08/2023 TAUR ASHAMATI RANJIT 1818002WL033035 TAUR ASHAMATI RANJIT 1143 MAHG0004541 1638 1638 Processed 28/08/2023 4902975903 Miss. ASHAMATI RANJITRAV TAUR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
138 GEORAI MH-18-002-205-001/242
(LUKHAMASLA) 		1818002000NRG24270820230688504 27/08/2023 ARCHANA BHIMRAO KALE 1818002WL033064 ARCHANA BHIMRAO KALE 1143 MAHG0004542 546 546 Processed 28/08/2023 4902975905 ARCHANA ANIL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
139 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24270820230688506 27/08/2023 NILESH BHARAT THORAT 1818002WL033064 NILESH BHARAT THORAT 1143 MAHG0004542 1638 1638 Processed 28/08/2023 4902975895 THORAT NILESH BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 GEORAI MH-18-002-205-001/283
(LUKHAMASLA) 		1818002000NRG24270820230688120 27/08/2023 SULBHA AVINASH KALE 1818002WL033057 SULBHA AVINASH KALE 1143 MAHG0004542 1638 1638 Processed 28/08/2023 4902975909 Sulbha Avinash Kale FINO PAYMENTS BANK LTD(608001)
141 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24270820230688137 27/08/2023 KALE KAKASAHEB SHIVAJI 1818002WL033057 KALE KAKASAHEB SHIVAJI 1143 MAHG0004542 1638 1638 Processed 28/08/2023 4902975910 Kakasaheb Shivajirao Kale FINO PAYMENTS BANK LTD(608001)
142 GEORAI MH-18-002-205-001/348
(LUKHAMASLA) 		1818002000NRG24270820230688135 27/08/2023 KALE SACHIN SHIVAJI 1818002WL033057 KALE SACHIN SHIVAJI 1143 MAHG0004542 1638 1638 Processed 28/08/2023 4902975901 Mr. Kale Sachin Shivaji MAHARASHTRA GRAMIN BANK(607000)
143 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24270820230688458 27/08/2023 KASHAV SHRINIVAS THORAT 1818002WL033063 KASHAV SHRINIVAS THORAT 1143 MAHG0004542 1638 1638 Processed 28/08/2023 4902975902 MR KESHV SHRINIVAS THORAT STATE BANK OF INDIA(508548)
144 GEORAI MH-18-002-285-001/297
(RAMPURI) 		1818002000NRG24270820230688750 27/08/2023 MASKE LIMBAJI RAMESHWAR 1818002WL033073 MASKE LIMBAJI RAMESHWAR 1143 MAHG0004542 819 819 Processed 28/08/2023 4902975916 Mr. LIMBAJI RAMESHWAR MASKE MAHARASHTRA GRAMIN BANK(607000)
145 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24270820230688824 27/08/2023 LANDE MIRA SUKHDEV 1818002WL033075 LANDE MIRA SUKHDEV 1143 MAHG0004542 1638 1638 Processed 28/08/2023 4902975897 Miss. MIRA SUKHADEV LANDE MAHARASHTRA GRAMIN BANK(607000)
146 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24270820230688823 27/08/2023 LANDE SUKHDEV THAKAJI 1818002WL033075 LANDE SUKHDEV THAKAJI 1143 MAHG0004542 1638 1638 Processed 28/08/2023 4902975904 Mr. SUKHADEV THAKAJI LANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
Total 229593 229593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_270823APB_FTO_177156 Bank of India BKID0000765 GEORAI 3276
2 GEORAI MH1818002999_270823APB_FTO_177156 Central Bank Of India CBIN0283045 SIRASMARG 6552
3 GEORAI MH1818002999_270823APB_FTO_177156 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 22659
4 GEORAI MH1818002999_270823APB_FTO_177156 HDFC Bank HDFC0001784 BEED 1638
5 GEORAI MH1818002999_270823APB_FTO_177156 State Bank of India SBIN0003668 BEED 4914
6 GEORAI MH1818002999_270823APB_FTO_177156 State Bank of India SBIN0003843 GEORAI ADB 7917
7 GEORAI MH1818002999_270823APB_FTO_177156 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 1638
8 GEORAI MH1818002999_270823APB_FTO_177156 State Bank of India SBIN0020033 GEORAI 34398
9 GEORAI MH1818002999_270823APB_FTO_177156 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
10 GEORAI MH1818002999_270823APB_FTO_177156 State Bank of India SBIN0020420 DHONDRAI 11466
11 GEORAI MH1818002999_270823APB_FTO_177156 State Bank of India SBIN0020619 HIRAPUR 2730
12 GEORAI MH1818002999_270823APB_FTO_177156 Fino Payments Bank Ltd FINO0001001 Sativali 87360
13 GEORAI MH1818002999_270823APB_FTO_177156 India Post Payments Bank IPOS0000001 BEED 8190
14 GEORAI MH1818002999_270823APB_FTO_177156 Maharashtra Gramin Bank MAHG0004518 JATEGAON 1638
15 GEORAI MH1818002999_270823APB_FTO_177156 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1638
16 GEORAI MH1818002999_270823APB_FTO_177156 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 17472
17 GEORAI MH1818002999_270823APB_FTO_177156 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 1638
18 GEORAI MH1818002999_270823APB_FTO_177156 Maharashtra Gramin Bank MAHG0004542 TALWADA 12831

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