Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:11:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_260823APB_FTO_176969
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-18-002-338-001/743
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683856 26/08/2023 BHARAT NARAYAN FARTARE 1818002WL032883 BHARAT NARAYAN FARTARE 00048 BKID0000761 273 273 Processed 14/09/2023 A256230451215 BHARAT NARAYAN FARTARE BANK OF INDIA(508505)
2 GEORAI MH-18-002-338-001/743
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683857 26/08/2023 BHARAT NARAYAN FARTARE 1818002WL032883 BHARAT NARAYAN FARTARE 00048 BKID0000761 1365 1365 Processed 14/09/2023 A256230451216 BHARAT NARAYAN FARTARE BANK OF INDIA(508505)
SubTotal 1638 1638
3 GEORAI MH-18-002-286-001/102
(RANJANI) 		1818002000NRG24260820230682432 26/08/2023 SHARDA NAMDEO KHANDAGALE 1818002WL032828 SHARDA NAMDEO KHANDAGALE 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451271 Mrs. SHARDA NAMDEV KHANDAGALE BANK OF MAHARASHTRA(607387)
4 GEORAI MH-18-002-286-001/125
(RANJANI) 		1818002000NRG24260820230682436 26/08/2023 WAGHMRE MOHAN SARJERAO 1818002WL032828 WAGHMRE MOHAN SARJERAO 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451270 Mr. MOHAN SARJERAO WAGHAMARE BANK OF MAHARASHTRA(607387)
5 GEORAI MH-18-002-286-001/13
(RANJANI) 		1818002000NRG24260820230682403 26/08/2023 JADHAV BHARAT NAMDEV 1818002WL032826 JADHAV BHARAT NAMDEV 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451347 Mr. JADHAV NAMDEV BHAGWAN BANK OF MAHARASHTRA(607387)
6 GEORAI MH-18-002-286-001/13
(RANJANI) 		1818002000NRG24260820230682404 26/08/2023 JADHAV DADASAHEB NAMDEV 1818002WL032826 JADHAV DADASAHEB NAMDEV 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451345 Master DADASAHEB NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
7 GEORAI MH-18-002-286-001/159
(RANJANI) 		1818002000NRG24260820230682438 26/08/2023 CHANDRAKALA BABASAHEB MANE 1818002WL032828 CHANDRAKALA BABASAHEB MANE 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451344 Mrs. CHANDRAKALA BABASAHEB MANE BANK OF MAHARASHTRA(607387)
8 GEORAI MH-18-002-286-001/308
(RANJANI) 		1818002000NRG24260820230682488 26/08/2023 SAVANT TRIMBAK JAGNNATH 1818002WL032832 SAVANT TRIMBAK JAGNNATH 00051 MAHB0001038 1365 1365 Processed 14/09/2023 A256230451377 Mr. TRIMBEKESHWAR JAGANNATH SAWANT BANK OF MAHARASHTRA(607387)
9 GEORAI MH-18-002-286-001/32
(RANJANI) 		1818002000NRG24260820230682417 26/08/2023 SAVITRA ATMARAM JADHAV 1818002WL032827 SAVITRA ATMARAM JADHAV 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451281 Miss. SAVITRA ATAMARAM JADHAV BANK OF MAHARASHTRA(607387)
10 GEORAI MH-18-002-286-001/354
(RANJANI) 		1818002000NRG24260820230682407 26/08/2023 JADHAV ANKUSH PANDURANG 1818002WL032826 JADHAV ANKUSH PANDURANG 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451222 Mr. JADHAV ANKUSH PANDURANG BANK OF MAHARASHTRA(607387)
11 GEORAI MH-18-002-286-001/359
(RANJANI) 		1818002000NRG24260820230682457 26/08/2023 SASANE KUSHIVARTA PANDURANG 1818002WL032829 SASANE KUSHIVARTA PANDURANG 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451295 Mrs. KUSHIVARTA PANDURANG SASANE BANK OF MAHARASHTRA(607387)
12 GEORAI MH-18-002-286-001/359
(RANJANI) 		1818002000NRG24260820230682456 26/08/2023 SASANE PANDURANG RUPAJI 1818002WL032829 SASANE PANDURANG RUPAJI 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451294 Mr. PANDURANG RUPAJI SASANE BANK OF MAHARASHTRA(607387)
13 GEORAI MH-18-002-286-001/666
(RANJANI) 		1818002000NRG24260820230682410 26/08/2023 WAYKAR PUJA DADASAHEB 1818002WL032826 WAYKAR PUJA DADASAHEB 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451346 Miss. WAYKAR PUJA DADASAHEB BANK OF MAHARASHTRA(607387)
14 GEORAI MH-18-002-286-001/667
(RANJANI) 		1818002000NRG24260820230682411 26/08/2023 GITA RAM JADHAV 1818002WL032826 GITA RAM JADHAV 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451348 Mrs. GITA RAM JADHV BANK OF MAHARASHTRA(607387)
15 GEORAI MH-18-002-286-001/668
(RANJANI) 		1818002000NRG24260820230682413 26/08/2023 SHARDA DADASAHEB WAYKAR 1818002WL032826 SHARDA DADASAHEB WAYKAR 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451343 Mrs. SHARDA DADASAHEB WAYKAR BANK OF MAHARASHTRA(607387)
16 GEORAI MH-18-002-286-001/99
(RANJANI) 		1818002000NRG24260820230682446 26/08/2023 VITTHAL PANDURANG HAKE 1818002WL032828 VITTHAL PANDURANG HAKE 00051 MAHB0001038 1638 1638 Processed 14/09/2023 A256230451272 Vitthal Pandurang Hake FINO PAYMENTS BANK LTD(608001)
SubTotal 22659 22659
17 GEORAI MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683834 26/08/2023 BHAGWAT GOVIND DHAGE 1818002WL032883 BHAGWAT GOVIND DHAGE 00051 MAHB0001689 1638 1638 Processed 14/09/2023 A256230451355 Mr. BHAGWAT GOVIND DHAGE BANK OF MAHARASHTRA(607387)
18 GEORAI MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683837 26/08/2023 BHAGWAT GOVIND DHAGE 1818002WL032883 BHAGWAT GOVIND DHAGE 00051 MAHB0001689 273 273 Processed 14/09/2023 A256230451354 Mr. BHAGWAT GOVIND DHAGE BANK OF MAHARASHTRA(607387)
19 GEORAI MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683840 26/08/2023 BHAGWAT GOVIND DHAGE 1818002WL032883 BHAGWAT GOVIND DHAGE 00051 MAHB0001689 1092 1092 Processed 14/09/2023 A256230451356 Mr. BHAGWAT GOVIND DHAGE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
20 GEORAI MH-18-002-098-001/105
(DIMAKHWADI) 		1818002000NRG24260820230683899 26/08/2023 BANDU GANGADHAR ALGUDE 1818002WL032885 BANDU GANGADHAR ALGUDE 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451252 Mr. BANDU GANGADHAR ALAGUDE CENTRAL BANK OF INDIA(607115)
21 GEORAI MH-18-002-098-001/309
(DIMAKHWADI) 		1818002000NRG24260820230683904 26/08/2023 VISHNU DNYANOBA KANASE 1818002WL032885 VISHNU DNYANOBA KANASE 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451279 Mr. VISHNU DNYANOBA KANASE CENTRAL BANK OF INDIA(607115)
22 GEORAI MH-18-002-098-001/327
(DIMAKHWADI) 		1818002000NRG24260820230683907 26/08/2023 Anita Maroti More 1818002WL032885 Anita Maroti More 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451284 Mrs. ANITA MAROTI MORE CENTRAL BANK OF INDIA(607115)
23 GEORAI MH-18-002-098-001/327
(DIMAKHWADI) 		1818002000NRG24260820230683906 26/08/2023 Maroti Ashok More 1818002WL032885 Maroti Ashok More 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451283 Mr. MARUTI ASHOK MORE CENTRAL BANK OF INDIA(607115)
24 GEORAI MH-18-002-098-001/329
(DIMAKHWADI) 		1818002000NRG24260820230683908 26/08/2023 Rameshwar Vinayak Pawar 1818002WL032885 Rameshwar Vinayak Pawar 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451237 RAMESHWAR VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GEORAI MH-18-002-098-001/329
(DIMAKHWADI) 		1818002000NRG24260820230683909 26/08/2023 Sumitra Rameshwar Pawar 1818002WL032885 Sumitra Rameshwar Pawar 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451282 Mrs. SUMITRA RAMESHWAR PAWAR CENTRAL BANK OF INDIA(607115)
26 GEORAI MH-18-002-098-001/331
(DIMAKHWADI) 		1818002000NRG24260820230683911 26/08/2023 Mangal Sundar Yadav 1818002WL032885 Mangal Sundar Yadav 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451361 Mr. MANGAL SUNDAR YADAV CENTRAL BANK OF INDIA(607115)
27 GEORAI MH-18-002-098-001/331
(DIMAKHWADI) 		1818002000NRG24260820230683910 26/08/2023 Sundar Sakharam Yadav 1818002WL032885 Sundar Sakharam Yadav 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451236 SUNDAR SAKHARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-098-001/336
(DIMAKHWADI) 		1818002000NRG24260820230683912 26/08/2023 Rajendra Gahininath Naikwade 1818002WL032885 Rajendra Gahininath Naikwade 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451286 Mr. RAJENDRA GAHININATH NAIKWADE CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-098-001/336
(DIMAKHWADI) 		1818002000NRG24260820230683913 26/08/2023 Surekha Rajabhau Naikwade 1818002WL032885 Surekha Rajabhau Naikwade 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451362 Miss. Surekha Rajabhau Naikwade CENTRAL BANK OF INDIA(607115)
30 GEORAI MH-18-002-098-001/339
(DIMAKHWADI) 		1818002000NRG24260820230683914 26/08/2023 Uddhav Keshav Alagude 1818002WL032885 Uddhav Keshav Alagude 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451287 Mr. UDHAV KESHAV ALGUDE CENTRAL BANK OF INDIA(607115)
31 GEORAI MH-18-002-098-001/340
(DIMAKHWADI) 		1818002000NRG24260820230683915 26/08/2023 Narayan Ramdas Devkar 1818002WL032885 Narayan Ramdas Devkar 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451285 Mr. NARAYAN RAMDAS DEVKAR CENTRAL BANK OF INDIA(607115)
32 GEORAI MH-18-002-098-001/349
(DIMAKHWADI) 		1818002000NRG24260820230683916 26/08/2023 KISAN GHIHININATH NAIKVADE 1818002WL032885 KISAN GHIHININATH NAIKVADE 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451292 Mr. KISAN GAHININATH NAIKAWADE CENTRAL BANK OF INDIA(607115)
33 GEORAI MH-18-002-098-001/356
(DIMAKHWADI) 		1818002000NRG24260820230683917 26/08/2023 YEVLE AKASH NAVNATH 1818002WL032885 YEVLE AKASH NAVNATH 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451293 Mr. AKASH NAVNATH YEOLE CENTRAL BANK OF INDIA(607115)
34 GEORAI MH-18-002-098-001/44
(DIMAKHWADI) 		1818002000NRG24260820230683931 26/08/2023 KALINDA RAMDAS ALGUDE 1818002WL032885 KALINDA RAMDAS ALGUDE 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451277 Mrs. KALINDABAI RAMDAS ALGUDE CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-098-001/44
(DIMAKHWADI) 		1818002000NRG24260820230683930 26/08/2023 RAMDAS TRIMBAK ALGUDE 1818002WL032885 RAMDAS TRIMBAK ALGUDE 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451234 Mr. RAMDAS TRIMBAK ALGUDE CENTRAL BANK OF INDIA(607115)
36 GEORAI MH-18-002-098-001/47
(DIMAKHWADI) 		1818002000NRG24260820230683932 26/08/2023 KAILASH SAHADEV RAJGUDE 1818002WL032885 KAILASH SAHADEV RAJGUDE 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451233 KAILAS SAHADEV RAJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GEORAI MH-18-002-098-001/47
(DIMAKHWADI) 		1818002000NRG24260820230683933 26/08/2023 VIJUBAI KAILASH RAJGUDE 1818002WL032885 VIJUBAI KAILASH RAJGUDE 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451275 Mrs. VIJUBAI KAILAS RAJGUDE CENTRAL BANK OF INDIA(607115)
38 GEORAI MH-18-002-098-001/74
(DIMAKHWADI) 		1818002000NRG24260820230683938 26/08/2023 YEVLE AASHABAI KALYAN 1818002WL032885 YEVLE AASHABAI KALYAN 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451278 Mrs. ASHABAI KALYAN YEOLE CENTRAL BANK OF INDIA(607115)
39 GEORAI MH-18-002-098-001/74
(DIMAKHWADI) 		1818002000NRG24260820230683937 26/08/2023 YEVLE KALYAN BANSI 1818002WL032885 YEVLE KALYAN BANSI 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451273 Mr. KALYAN BANSI YEOLE CENTRAL BANK OF INDIA(607115)
40 GEORAI MH-18-002-098-001/82
(DIMAKHWADI) 		1818002000NRG24260820230683939 26/08/2023 YEVLE RAMKISAN BANSI 1818002WL032885 YEVLE RAMKISAN BANSI 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451235 Mr. RAMKISAN BANSI YEOLE CENTRAL BANK OF INDIA(607115)
41 GEORAI MH-18-002-098-001/82
(DIMAKHWADI) 		1818002000NRG24260820230683940 26/08/2023 YEVLE SUREKHA RAMKISAN 1818002WL032885 YEVLE SUREKHA RAMKISAN 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451276 Mrs. SUREKHA RAMKISAN YEOLE CENTRAL BANK OF INDIA(607115)
42 GEORAI MH-18-002-098-001/89
(DIMAKHWADI) 		1818002000NRG24260820230683943 26/08/2023 YEVLE JANABAI SHIVNATH 1818002WL032885 YEVLE JANABAI SHIVNATH 00089 CBIN0283045 819 819 Processed 14/09/2023 A256230451274 Mrs. JANABAI SHIVNATH YEVALE CENTRAL BANK OF INDIA(607115)
43 GEORAI MH-18-002-338-001/141
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683740 26/08/2023 BHARAT BHAGWAN SATHE 1818002WL032883 BHARAT BHAGWAN SATHE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451364 Bharat Bhagwan Sathe FINO PAYMENTS BANK LTD(608001)
44 GEORAI MH-18-002-338-001/141
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683743 26/08/2023 BHARAT BHAGWAN SATHE 1818002WL032883 BHARAT BHAGWAN SATHE 00089 CBIN0283045 1638 1638 Processed 14/09/2023 A256230451363 Bharat Bhagwan Sathe FINO PAYMENTS BANK LTD(608001)
45 GEORAI MH-18-002-338-001/141
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683739 26/08/2023 SANTOSH BHAGWAN SATHE 1818002WL032883 SANTOSH BHAGWAN SATHE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451263 Santosh Bhagwan Sathe FINO PAYMENTS BANK LTD(608001)
46 GEORAI MH-18-002-338-001/141
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683742 26/08/2023 SUNITA BHAGWAN SATHE 1818002WL032883 SUNITA BHAGWAN SATHE 00089 CBIN0283045 1638 1638 Processed 14/09/2023 A256230451280 MRS SUNITA BHAGWAN SATHE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-338-001/28
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683746 26/08/2023 SHANKAR MAHADEV KASHID 1818002WL032883 SHANKAR MAHADEV KASHID 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451228 Mr. SHANKAR MAHADEO KASHID CENTRAL BANK OF INDIA(607115)
48 GEORAI MH-18-002-338-001/28
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683748 26/08/2023 SHANKAR MAHADEV KASHID 1818002WL032883 SHANKAR MAHADEV KASHID 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451229 Mr. SHANKAR MAHADEO KASHID CENTRAL BANK OF INDIA(607115)
49 GEORAI MH-18-002-338-001/30
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684047 26/08/2023 KUSUMBAI ABASAHEB KARPE 1818002WL032898 KUSUMBAI ABASAHEB KARPE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451313 Mrs. KUSUM ABASAHEB KARPE CENTRAL BANK OF INDIA(607115)
50 GEORAI MH-18-002-338-001/378
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683750 26/08/2023 PRATAP 1818002WL032883 PRATAP 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451250 Mr. PRATAP NAVNATH SHERKAR CENTRAL BANK OF INDIA(607115)
51 GEORAI MH-18-002-338-001/378
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683752 26/08/2023 PRATAP 1818002WL032883 PRATAP 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451251 Mr. PRATAP NAVNATH SHERKAR CENTRAL BANK OF INDIA(607115)
52 GEORAI MH-18-002-338-001/396
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683754 26/08/2023 BALASAHEB MURLIDHAR NIKAM 1818002WL032883 BALASAHEB MURLIDHAR NIKAM 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451368 Balu Murlidhar Nikam FINO PAYMENTS BANK LTD(608001)
53 GEORAI MH-18-002-338-001/396
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683756 26/08/2023 BALASAHEB MURLIDHAR NIKAM 1818002WL032883 BALASAHEB MURLIDHAR NIKAM 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451369 Balu Murlidhar Nikam FINO PAYMENTS BANK LTD(608001)
54 GEORAI MH-18-002-338-001/396
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683757 26/08/2023 VARSHA BALASAHEB NIKAM 1818002WL032883 VARSHA BALASAHEB NIKAM 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451290 Varsha Balu Nikam FINO PAYMENTS BANK LTD(608001)
55 GEORAI MH-18-002-338-001/396
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683755 26/08/2023 VARSHA BALASAHEB NIKAM 1818002WL032883 VARSHA BALASAHEB NIKAM 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451291 Varsha Balu Nikam FINO PAYMENTS BANK LTD(608001)
56 GEORAI MH-18-002-338-001/413
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683759 26/08/2023 FARTARE ALKA SANJAY 1818002WL032883 FARTARE ALKA SANJAY 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451210 Mrs. ALKA SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
57 GEORAI MH-18-002-338-001/413
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683761 26/08/2023 FARTARE ALKA SANJAY 1818002WL032883 FARTARE ALKA SANJAY 00089 CBIN0283045 1638 1638 Processed 14/09/2023 A256230451211 Mrs. ALKA SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
58 GEORAI MH-18-002-338-001/413
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683760 26/08/2023 FARTARE PUSHPA NARAYAN 1818002WL032883 FARTARE PUSHPA NARAYAN 00089 CBIN0283045 1638 1638 Processed 14/09/2023 A256230451331 Mrs. PUSHPABAI NARAYAN FARTARE CENTRAL BANK OF INDIA(607115)
59 GEORAI MH-18-002-338-001/413
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683758 26/08/2023 FARTARE PUSHPA NARAYAN 1818002WL032883 FARTARE PUSHPA NARAYAN 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451330 Mrs. PUSHPABAI NARAYAN FARTARE CENTRAL BANK OF INDIA(607115)
60 GEORAI MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683763 26/08/2023 ARUNABAI RADHAKISAN DHAGE 1818002WL032883 ARUNABAI RADHAKISAN DHAGE 00089 CBIN0283045 1365 1365 Processed 14/09/2023 A256230451257 Mrs. ARUNABAI RADHAKISAN DHAGE CENTRAL BANK OF INDIA(607115)
61 GEORAI MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684059 26/08/2023 ARUNABAI RADHAKISAN DHAGE 1818002WL032898 ARUNABAI RADHAKISAN DHAGE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451256 Mrs. ARUNABAI RADHAKISAN DHAGE CENTRAL BANK OF INDIA(607115)
62 GEORAI MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684058 26/08/2023 RADHAKISAN BABURAO DHAGE 1818002WL032898 RADHAKISAN BABURAO DHAGE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451230 Mr. RADHAKISIAN BABURAO DHAGE CENTRAL BANK OF INDIA(607115)
63 GEORAI MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683762 26/08/2023 RADHAKISAN BABURAO DHAGE 1818002WL032883 RADHAKISAN BABURAO DHAGE 00089 CBIN0283045 1365 1365 Processed 14/09/2023 A256230451231 Mr. RADHAKISIAN BABURAO DHAGE CENTRAL BANK OF INDIA(607115)
64 GEORAI MH-18-002-338-001/487
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683764 26/08/2023 RAMESH MANOHAR DHAGE 1818002WL032883 RAMESH MANOHAR DHAGE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451246 MR RAMESH MANOHAR DHAGE STATE BANK OF INDIA(508548)
65 GEORAI MH-18-002-338-001/487
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683766 26/08/2023 RAMESH MANOHAR DHAGE 1818002WL032883 RAMESH MANOHAR DHAGE 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451247 MR RAMESH MANOHAR DHAGE STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-338-001/487
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683767 26/08/2023 SHOBHA RAMESH DHAGE 1818002WL032883 SHOBHA RAMESH DHAGE 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451248 MRS SHOBHA RAMESH DHAGE STATE BANK OF INDIA(508548)
67 GEORAI MH-18-002-338-001/487
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683765 26/08/2023 SHOBHA RAMESH DHAGE 1818002WL032883 SHOBHA RAMESH DHAGE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451249 MRS SHOBHA RAMESH DHAGE STATE BANK OF INDIA(508548)
68 GEORAI MH-18-002-338-001/495
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684061 26/08/2023 Shankutala Uddhav Kashid 1818002WL032898 Shankutala Uddhav Kashid 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451327 Mrs. SHAKUNTALA UDDHAV KASHID CENTRAL BANK OF INDIA(607115)
69 GEORAI MH-18-002-338-001/495
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684060 26/08/2023 UDDHAV ANNA KASHID 1818002WL032898 UDDHAV ANNA KASHID 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451223 Mr. UDDHAV ANNASAHEB KASHID CENTRAL BANK OF INDIA(607115)
70 GEORAI MH-18-002-338-001/519
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683769 26/08/2023 SHESHNARAYAN SHRIRANG HADULE 1818002WL032883 SHESHNARAYAN SHRIRANG HADULE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451309 Mr. SHESHRAO SHRIRANG HADULE CENTRAL BANK OF INDIA(607115)
71 GEORAI MH-18-002-338-001/519
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683768 26/08/2023 SHRIRANG ABAJI HADULE 1818002WL032883 SHRIRANG ABAJI HADULE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451297 Mr. SHRIRANG ABAJI HADULE CENTRAL BANK OF INDIA(607115)
72 GEORAI MH-18-002-338-001/526
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684066 26/08/2023 NARAYAN BAPPASAHEB FARTARE 1818002WL032898 NARAYAN BAPPASAHEB FARTARE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451300 Mr. NARAYAN BAPPASAHEB PHARTARE CENTRAL BANK OF INDIA(607115)
73 GEORAI MH-18-002-338-001/57
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683773 26/08/2023 ASHOK GOPINATH PARALKAR 1818002WL032883 ASHOK GOPINATH PARALKAR 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451269 PARALKR ASHOK GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GEORAI MH-18-002-338-001/57
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683774 26/08/2023 GOPINATH VISHAVNATH PARALKAR 1818002WL032883 GOPINATH VISHAVNATH PARALKAR 00089 CBIN0283045 1638 1638 Processed 14/09/2023 A256230451254 MR GOPINATH VISHWANATH PARLKAR STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-338-001/57
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683771 26/08/2023 GOPINATH VISHAVNATH PARALKAR 1818002WL032883 GOPINATH VISHAVNATH PARALKAR 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451253 MR GOPINATH VISHWANATH PARLKAR STATE BANK OF INDIA(508548)
76 GEORAI MH-18-002-338-001/57
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683772 26/08/2023 LAXMIBAI GOPINATH PARALKAR 1818002WL032883 LAXMIBAI GOPINATH PARALKAR 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451296 MRS LAXMI GOPINATH PARALKAR STATE BANK OF INDIA(508548)
77 GEORAI MH-18-002-338-001/582
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683780 26/08/2023 BALU DASHRATH DHAGE 1818002WL032883 BALU DASHRATH DHAGE 00089 CBIN0283045 1911 1911 Processed 14/09/2023 A256230451258 Mr. BALU DASHRATH DHAGE CENTRAL BANK OF INDIA(607115)
78 GEORAI MH-18-002-338-001/582
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684067 26/08/2023 BALU DASHRATH DHAGE 1818002WL032898 BALU DASHRATH DHAGE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451259 Mr. BALU DASHRATH DHAGE CENTRAL BANK OF INDIA(607115)
79 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683791 26/08/2023 ARJUN NARAYAN GHUNGARAD 1818002WL032883 ARJUN NARAYAN GHUNGARAD 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451225 MR ARJUN NARAYAN GHUNGARAD STATE BANK OF INDIA(508548)
80 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683794 26/08/2023 ARJUN NARAYAN GHUNGARAD 1818002WL032883 ARJUN NARAYAN GHUNGARAD 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451226 MR ARJUN NARAYAN GHUNGARAD STATE BANK OF INDIA(508548)
81 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683793 26/08/2023 Diksha Sandip Ghungarad 1818002WL032883 Diksha Sandip Ghungarad 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451312 MISS DIKSHA RAVINDR GAVTE STATE BANK OF INDIA(508548)
82 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683792 26/08/2023 MAHANANDA ARJUN GHUNGARAD 1818002WL032883 MAHANANDA ARJUN GHUNGARAD 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451260 Mrs. MAHANANDA ARJUNRAO GHUNGRAD CENTRAL BANK OF INDIA(607115)
83 GEORAI MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683795 26/08/2023 MAHANANDA ARJUN GHUNGARAD 1818002WL032883 MAHANANDA ARJUN GHUNGARAD 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451232 Mrs. MAHANANDA ARJUNRAO GHUNGRAD CENTRAL BANK OF INDIA(607115)
84 GEORAI MH-18-002-338-001/587
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683797 26/08/2023 BABU BABAN FARTALE 1818002WL032883 BABU BABAN FARTALE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451323 Mr. BABU BABAN FARTARE CENTRAL BANK OF INDIA(607115)
85 GEORAI MH-18-002-338-001/587
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683799 26/08/2023 GOKUL SURESH FARTALE 1818002WL032883 GOKUL SURESH FARTALE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451322 GOKUL SURESH FARTARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 GEORAI MH-18-002-338-001/587
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683798 26/08/2023 SANGITA BABAN FARTALE 1818002WL032883 SANGITA BABAN FARTALE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451326 Mrs. SANGITA BABAN FARTARE CENTRAL BANK OF INDIA(607115)
87 GEORAI MH-18-002-338-001/592
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683807 26/08/2023 PRAVIN SAHEBRAO MANE 1818002WL032883 PRAVIN SAHEBRAO MANE 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451267 Mr. PRAVIN SAHEBRAO MANE CENTRAL BANK OF INDIA(607115)
88 GEORAI MH-18-002-338-001/592
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683808 26/08/2023 PRAVIN SAHEBRAO MANE 1818002WL032883 PRAVIN SAHEBRAO MANE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451268 Mr. PRAVIN SAHEBRAO MANE CENTRAL BANK OF INDIA(607115)
89 GEORAI MH-18-002-338-001/593
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683809 26/08/2023 DNYANESHWAR SHIVNARAYAN NARWADE 1818002WL032883 DNYANESHWAR SHIVNARAYAN NARWADE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451319 Mr. DNYNESWAR SHIVNARAYAN NARWADE CENTRAL BANK OF INDIA(607115)
90 GEORAI MH-18-002-338-001/593
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683811 26/08/2023 DNYANESHWAR SHIVNARAYAN NARWADE 1818002WL032883 DNYANESHWAR SHIVNARAYAN NARWADE 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451318 Mr. DNYNESWAR SHIVNARAYAN NARWADE CENTRAL BANK OF INDIA(607115)
91 GEORAI MH-18-002-338-001/593
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683812 26/08/2023 PARJAKTA DNYANESHWA NARWADE 1818002WL032883 PARJAKTA DNYANESHWA NARWADE 00089 CBIN0283045 2184 2184 Processed 14/09/2023 A256230451320 Prajakta Balasaheb Nikam FINO PAYMENTS BANK LTD(608001)
92 GEORAI MH-18-002-338-001/593
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683810 26/08/2023 PARJAKTA DNYANESHWA NARWADE 1818002WL032883 PARJAKTA DNYANESHWA NARWADE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451321 Prajakta Balasaheb Nikam FINO PAYMENTS BANK LTD(608001)
93 GEORAI MH-18-002-338-001/594
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683813 26/08/2023 NARAYAN SHANKAR KASHID 1818002WL032883 NARAYAN SHANKAR KASHID 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451316 Mr. NARAYAN SHANKAR KASHID CENTRAL BANK OF INDIA(607115)
94 GEORAI MH-18-002-338-001/594
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683814 26/08/2023 NARAYAN SHANKAR KASHID 1818002WL032883 NARAYAN SHANKAR KASHID 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451317 Mr. NARAYAN SHANKAR KASHID CENTRAL BANK OF INDIA(607115)
95 GEORAI MH-18-002-338-001/595
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683816 26/08/2023 ASHVINI MAHARUDRA SATHE 1818002WL032883 ASHVINI MAHARUDRA SATHE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451359 Mrs. ASHWINI MAHARUDRA SATHE CENTRAL BANK OF INDIA(607115)
96 GEORAI MH-18-002-338-001/595
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683819 26/08/2023 ASHVINI MAHARUDRA SATHE 1818002WL032883 ASHVINI MAHARUDRA SATHE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451360 Mrs. ASHWINI MAHARUDRA SATHE CENTRAL BANK OF INDIA(607115)
97 GEORAI MH-18-002-338-001/595
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683818 26/08/2023 MAHARUDRA VITTHAL SATHE 1818002WL032883 MAHARUDRA VITTHAL SATHE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451261 Mr. MAHARUDRA VITHAL SATHE CENTRAL BANK OF INDIA(607115)
98 GEORAI MH-18-002-338-001/595
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683815 26/08/2023 MAHARUDRA VITTHAL SATHE 1818002WL032883 MAHARUDRA VITTHAL SATHE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451262 Mr. MAHARUDRA VITHAL SATHE CENTRAL BANK OF INDIA(607115)
99 GEORAI MH-18-002-338-001/595
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683820 26/08/2023 SARSABAI VITTHAL SATHE 1818002WL032883 SARSABAI VITTHAL SATHE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451288 Mrs. SARASABAI VITTHAL SATHE CENTRAL BANK OF INDIA(607115)
100 GEORAI MH-18-002-338-001/595
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683817 26/08/2023 SARSABAI VITTHAL SATHE 1818002WL032883 SARSABAI VITTHAL SATHE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451289 Mrs. SARASABAI VITTHAL SATHE CENTRAL BANK OF INDIA(607115)
101 GEORAI MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683827 26/08/2023 BALKISAN PANDURANG DHAGE 1818002WL032883 BALKISAN PANDURANG DHAGE 00089 CBIN0283045 1365 1365 Processed 14/09/2023 A256230451224 Mr. BALKISAN PANDURANG DHAGE CENTRAL BANK OF INDIA(607115)
102 GEORAI MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683826 26/08/2023 JANABAI BALKISAN DHAGE 1818002WL032883 JANABAI BALKISAN DHAGE 00089 CBIN0283045 1365 1365 Processed 14/09/2023 A256230451255 Mrs. JANABAI BALKISAN DHAGE CENTRAL BANK OF INDIA(607115)
103 GEORAI MH-18-002-338-001/614
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683829 26/08/2023 Vaishnavi Shivaji Paralkar 1818002WL032883 Vaishnavi Shivaji Paralkar 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451357 Miss. VAISHNAVI SHIVAJI PARALKAR CENTRAL BANK OF INDIA(607115)
104 GEORAI MH-18-002-338-001/614
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683831 26/08/2023 Vaishnavi Shivaji Paralkar 1818002WL032883 Vaishnavi Shivaji Paralkar 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451358 Miss. VAISHNAVI SHIVAJI PARALKAR CENTRAL BANK OF INDIA(607115)
105 GEORAI MH-18-002-338-001/621
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684073 26/08/2023 Balasaheb Shrimant Sherkar 1818002WL032898 Balasaheb Shrimant Sherkar 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451265 Mr. BALASAHEB SHRIMANT SHERKAR CENTRAL BANK OF INDIA(607115)
106 GEORAI MH-18-002-338-001/621
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684076 26/08/2023 Balasaheb Shrimant Sherkar 1818002WL032898 Balasaheb Shrimant Sherkar 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451266 Mr. BALASAHEB SHRIMANT SHERKAR CENTRAL BANK OF INDIA(607115)
107 GEORAI MH-18-002-338-001/621
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684074 26/08/2023 LAXMI BABASAHEB SHERKAR 1818002WL032898 LAXMI BABASAHEB SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451366 LAXMI BALASAHEB SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 GEORAI MH-18-002-338-001/621
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684072 26/08/2023 LAXMI BABASAHEB SHERKAR 1818002WL032898 LAXMI BABASAHEB SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451365 LAXMI BALASAHEB SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 GEORAI MH-18-002-338-001/656
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684078 26/08/2023 GOKUL BABU SHERKAR 1818002WL032898 GOKUL BABU SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451310 GOKUL BABURAV SHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 GEORAI MH-18-002-338-001/656
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684077 26/08/2023 HARI BABU SHERKAR 1818002WL032898 HARI BABU SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451311 Mr. HARI BABU SHERKAR CENTRAL BANK OF INDIA(607115)
111 GEORAI MH-18-002-338-001/661
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684080 26/08/2023 RADHIKA NARAYAN SHERKAR 1818002WL032898 RADHIKA NARAYAN SHERKAR 00089 CBIN0283045 1365 1365 Processed 14/09/2023 A256230451306 Ms. Radihika Rajendra Jogdand MAHARASHTRA GRAMIN BANK(607000)
112 GEORAI MH-18-002-338-001/661
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684081 26/08/2023 RADHIKA NARAYAN SHERKAR 1818002WL032898 RADHIKA NARAYAN SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451307 Ms. Radihika Rajendra Jogdand MAHARASHTRA GRAMIN BANK(607000)
113 GEORAI MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683832 26/08/2023 GOVIND EKNATH DHAGE 1818002WL032883 GOVIND EKNATH DHAGE 00089 CBIN0283045 1638 1638 Processed 14/09/2023 A256230451351 Mr. GOVIND EKNATH DHAGE CENTRAL BANK OF INDIA(607115)
114 GEORAI MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683838 26/08/2023 GOVIND EKNATH DHAGE 1818002WL032883 GOVIND EKNATH DHAGE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451353 Mr. GOVIND EKNATH DHAGE CENTRAL BANK OF INDIA(607115)
115 GEORAI MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683835 26/08/2023 GOVIND EKNATH DHAGE 1818002WL032883 GOVIND EKNATH DHAGE 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451352 Mr. GOVIND EKNATH DHAGE CENTRAL BANK OF INDIA(607115)
116 GEORAI MH-18-002-338-001/669
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684082 26/08/2023 TARABAI BHIMA SATHE 1818002WL032898 TARABAI BHIMA SATHE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451264 Mrs. TARABAI BHIMA SATHE CENTRAL BANK OF INDIA(607115)
117 GEORAI MH-18-002-338-001/744
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683858 26/08/2023 FARTARE RUSHIKESH SANJAY 1818002WL032883 FARTARE RUSHIKESH SANJAY 00089 CBIN0283045 1365 1365 Processed 14/09/2023 A256230451324 Mr. RUSHIKESH SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
118 GEORAI MH-18-002-338-001/744
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683859 26/08/2023 FARTARE RUSHIKESH SANJAY 1818002WL032883 FARTARE RUSHIKESH SANJAY 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451325 Mr. RUSHIKESH SANJAY FARTARE CENTRAL BANK OF INDIA(607115)
119 GEORAI MH-18-002-338-001/812
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684093 26/08/2023 BHAGWAN PARSHURAM SHERKAR 1818002WL032898 BHAGWAN PARSHURAM SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451227 Mr. BHAGWAN PARASRAM SHERKAR CENTRAL BANK OF INDIA(607115)
120 GEORAI MH-18-002-338-001/822
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684097 26/08/2023 YOGITA CHABURAO DANDVATE 1818002WL032898 YOGITA CHABURAO DANDVATE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451314 Ms. YOGITA CHABURAO DANDWATE CENTRAL BANK OF INDIA(607115)
121 GEORAI MH-18-002-338-001/822
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684098 26/08/2023 YOGITA CHABURAO DANDVATE 1818002WL032898 YOGITA CHABURAO DANDVATE 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451315 Ms. YOGITA CHABURAO DANDWATE CENTRAL BANK OF INDIA(607115)
122 GEORAI MH-18-002-338-001/823
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684099 26/08/2023 HARI GOVARDHAN PAWAL 1818002WL032898 HARI GOVARDHAN PAWAL 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451304 HARI GOVARDHAN PAWAL IDBI BANK(607095)
123 GEORAI MH-18-002-338-001/823
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684100 26/08/2023 HARI GOVARDHAN PAWAL 1818002WL032898 HARI GOVARDHAN PAWAL 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451305 HARI GOVARDHAN PAWAL IDBI BANK(607095)
124 GEORAI MH-18-002-338-001/833
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684105 26/08/2023 JYOTI RAMDAS SHERKAR 1818002WL032898 JYOTI RAMDAS SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451349 Mr. JYOTI RAMDAS SHERKAR CENTRAL BANK OF INDIA(607115)
125 GEORAI MH-18-002-338-001/833
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684107 26/08/2023 JYOTI RAMDAS SHERKAR 1818002WL032898 JYOTI RAMDAS SHERKAR 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451350 Mr. JYOTI RAMDAS SHERKAR CENTRAL BANK OF INDIA(607115)
126 GEORAI MH-18-002-338-001/833
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684108 26/08/2023 Ramdas Mahadeo Sherkar 1818002WL032898 Ramdas Mahadeo Sherkar 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451328 Mr. RAMDAS MAHADEV SHERKAR CENTRAL BANK OF INDIA(607115)
127 GEORAI MH-18-002-338-001/833
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684106 26/08/2023 Ramdas Mahadeo Sherkar 1818002WL032898 Ramdas Mahadeo Sherkar 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451329 Mr. RAMDAS MAHADEV SHERKAR CENTRAL BANK OF INDIA(607115)
128 GEORAI MH-18-002-338-001/978
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683896 26/08/2023 Sunita Ramakant Kumbhar 1818002WL032883 Sunita Ramakant Kumbhar 00089 CBIN0283045 1092 1092 Processed 14/09/2023 A256230451242 Mrs. SUNITA RAMAKANT KUMBHAR CENTRAL BANK OF INDIA(607115)
129 GEORAI MH-18-002-338-001/978
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683897 26/08/2023 Sunita Ramakant Kumbhar 1818002WL032883 Sunita Ramakant Kumbhar 00089 CBIN0283045 273 273 Processed 14/09/2023 A256230451243 Mrs. SUNITA RAMAKANT KUMBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 113295 113295
130 GEORAI MH-18-002-177-001/138
(TALNEWADI) 		1818002000NRG24260820230684789 26/08/2023 BHAGWAN KASHINATH BORKAR 1818002WL032946 BHAGWAN KASHINATH BORKAR 00114 UTIB0SBDCC1 1092 1092 Processed 14/09/2023 A256230451206 MR BHAGWAN KASHINATH BORKAR STATE BANK OF INDIA(508548)
131 GEORAI MH-18-002-177-001/138
(TALNEWADI) 		1818002000NRG24260820230684790 26/08/2023 RUKHMINBAI BHAGWAN BORKAR 1818002WL032946 RUKHMINBAI BHAGWAN BORKAR 00114 UTIB0SBDCC1 1092 1092 Processed 14/09/2023 A256230451207 MRS RUKHMIN BHAGAVAN BORKAR STATE BANK OF INDIA(508548)
132 GEORAI MH-18-002-286-001/792
(RANJANI) 		1818002000NRG24260820230682444 26/08/2023 SHIVRAJ MAHADEV KHANDAGALE 1818002WL032828 SHIVRAJ MAHADEV KHANDAGALE 00114 UTIB0SBDCC1 1638 1638 Processed 14/09/2023 A256230451205 Mr. Shivraj Mahadev Khandagale BANK OF MAHARASHTRA(607387)
133 GEORAI MH-18-002-286-001/792
(RANJANI) 		1818002000NRG24260820230682443 26/08/2023 SUNITA MAHADEV KHANDAGALE 1818002WL032828 SUNITA MAHADEV KHANDAGALE 00114 UTIB0SBDCC1 1638 1638 Processed 14/09/2023 A256230451204 Mrs. SUNITA MAHADEV KHANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
134 GEORAI MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684070 26/08/2023 DADASAHEB VISHVAMBAR SHERKAR 1818002WL032898 DADASAHEB VISHVAMBAR SHERKAR 00415 SBIN0003668 1092 1092 Processed 14/09/2023 A256230451339 Mr. DADASAHEB VISHAWAMBAR SHERKAR CENTRAL BANK OF INDIA(607115)
135 GEORAI MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684068 26/08/2023 DADASAHEB VISHVAMBAR SHERKAR 1818002WL032898 DADASAHEB VISHVAMBAR SHERKAR 00415 SBIN0003668 1092 1092 Processed 14/09/2023 A256230451340 Mr. DADASAHEB VISHAWAMBAR SHERKAR CENTRAL BANK OF INDIA(607115)
136 GEORAI MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684069 26/08/2023 LATABAI VISHVAMBAR SHERKAR 1818002WL032898 LATABAI VISHVAMBAR SHERKAR 00415 SBIN0003668 1092 1092 Processed 14/09/2023 A256230451337 Mrs. LATABAI VISHAMBAR SHERKAR CENTRAL BANK OF INDIA(607115)
137 GEORAI MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684071 26/08/2023 LATABAI VISHVAMBAR SHERKAR 1818002WL032898 LATABAI VISHVAMBAR SHERKAR 00415 SBIN0003668 1092 1092 Processed 14/09/2023 A256230451338 Mrs. LATABAI VISHAMBAR SHERKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
138 GEORAI MH-18-002-177-001/123
(TALNEWADI) 		1818002000NRG24260820230684788 26/08/2023 THOMBARE SHANKAR LAXMAN 1818002WL032946 THOMBARE SHANKAR LAXMAN 00415 SBIN0020420 1092 1092 Processed 14/09/2023 A256230451378 MR SHANKAR LAXMAN THOMBRE STATE BANK OF INDIA(508548)
139 GEORAI MH-18-002-177-001/138
(TALNEWADI) 		1818002000NRG24260820230684792 26/08/2023 GANGU SADHU BORKAR 1818002WL032946 GANGU SADHU BORKAR 00415 SBIN0020420 1092 1092 Processed 14/09/2023 A256230451299 MS GANGU SADHU BORKAR STATE BANK OF INDIA(508548)
140 GEORAI MH-18-002-177-001/138
(TALNEWADI) 		1818002000NRG24260820230684794 26/08/2023 KAIKAYI MANOHAR BORKAR 1818002WL032946 KAIKAYI MANOHAR BORKAR 00415 SBIN0020420 1092 1092 Processed 14/09/2023 A256230451298 MRS KAIKAYI MANOHARRAO BORKAR STATE BANK OF INDIA(508548)
141 GEORAI MH-18-002-177-001/138
(TALNEWADI) 		1818002000NRG24260820230684793 26/08/2023 MANOHAR BHAGWAN BORKAR 1818002WL032946 MANOHAR BHAGWAN BORKAR 00415 SBIN0020420 1092 1092 Processed 14/09/2023 A256230451367 MR MANOHAR BHAGWAN BORKAR STATE BANK OF INDIA(508548)
SubTotal 4368 4368
142 GEORAI MH-18-002-286-001/707
(RANJANI) 		1818002000NRG24260820230682441 26/08/2023 JANABAI PANDURANG HAKE 1818002WL032828 JANABAI PANDURANG HAKE 00688 FINO0001001 1638 1638 Processed 14/09/2023 A256230451218 Mrs. JANABAI PANDURANG HAKE BANK OF MAHARASHTRA(607387)
143 GEORAI MH-18-002-286-001/707
(RANJANI) 		1818002000NRG24260820230682440 26/08/2023 SHIVKANYA VITHAL HAKE 1818002WL032828 SHIVKANYA VITHAL HAKE 00688 FINO0001001 1638 1638 Processed 14/09/2023 A256230451217 Shivakanya Viththal Hake FINO PAYMENTS BANK LTD(608001)
144 GEORAI MH-18-002-286-001/708
(RANJANI) 		1818002000NRG24260820230682442 26/08/2023 GANESH BHAUSAHEB VARADE 1818002WL032828 GANESH BHAUSAHEB VARADE 00688 FINO0001001 1638 1638 Processed 14/09/2023 A256230451219 Mr. GANESH BHAUSAHEB VARADE BANK OF MAHARASHTRA(607387)
145 GEORAI MH-18-002-286-001/865
(RANJANI) 		1818002000NRG24260820230682460 26/08/2023 GORAKH SAGAJI MOTE 1818002WL032830 GORAKH SAGAJI MOTE 00688 FINO0001001 1365 1365 Processed 14/09/2023 A256230451238 Gorakh Sagaji Mote FINO PAYMENTS BANK LTD(608001)
146 GEORAI MH-18-002-286-002/209
(RANJANI) 		1818002000NRG24260820230682461 26/08/2023 SUNITA MURLIDHAR SHINDE 1818002WL032830 SUNITA MURLIDHAR SHINDE 00688 FINO0001001 1365 1365 Processed 14/09/2023 A256230451244 Sunita Muralidhar Shinde FINO PAYMENTS BANK LTD(608001)
147 GEORAI MH-18-002-286-002/211
(RANJANI) 		1818002000NRG24260820230682462 26/08/2023 BANDU SITARAM SHINDE 1818002WL032830 BANDU SITARAM SHINDE 00688 FINO0001001 1365 1365 Processed 14/09/2023 A256230451241 Bandu Sitaram Shinde FINO PAYMENTS BANK LTD(608001)
148 GEORAI MH-18-002-286-002/211
(RANJANI) 		1818002000NRG24260820230682463 26/08/2023 URMILA BANDU SHINDE 1818002WL032830 URMILA BANDU SHINDE 00688 FINO0001001 1365 1365 Processed 14/09/2023 A256230451239 URMILA BANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 GEORAI MH-18-002-286-002/465
(RANJANI) 		1818002000NRG24260820230682464 26/08/2023 THKABHAU UTTAM MOTE 1818002WL032830 THKABHAU UTTAM MOTE 00688 FINO0001001 1365 1365 Processed 14/09/2023 A256230451245 Thkabhau Uttam Mote FINO PAYMENTS BANK LTD(608001)
150 GEORAI MH-18-002-286-002/516
(RANJANI) 		1818002000NRG24260820230682465 26/08/2023 VINOD GINYANDEV SHINDE 1818002WL032830 VINOD GINYANDEV SHINDE 00688 FINO0001001 1365 1365 Processed 14/09/2023 A256230451240 Vinod Ginyandev Shinde FINO PAYMENTS BANK LTD(608001)
151 GEORAI MH-18-002-338-001/815
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684094 26/08/2023 VAIBHAV KANTILAL LAKHUTE 1818002WL032898 VAIBHAV KANTILAL LAKHUTE 00688 FINO0001001 1092 1092 Processed 14/09/2023 A256230451213 Mr. VAIBHAV KANTILAL LAKHUTE CENTRAL BANK OF INDIA(607115)
152 GEORAI MH-18-002-338-001/815
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684095 26/08/2023 VAIBHAV KANTILAL LAKHUTE 1818002WL032898 VAIBHAV KANTILAL LAKHUTE 00688 FINO0001001 1092 1092 Processed 14/09/2023 A256230451214 Mr. VAIBHAV KANTILAL LAKHUTE CENTRAL BANK OF INDIA(607115)
153 GEORAI MH-18-002-338-001/816
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684096 26/08/2023 BRAMHANATHE SHIVKANYA SAMBHAJI 1818002WL032898 BRAMHANATHE SHIVKANYA SAMBHAJI 00688 FINO0001001 1092 1092 Processed 14/09/2023 A256230451212 Mrs. SHIVKANYA SAMBHAJI BHRAMNATHE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
154 GEORAI MH-18-002-257-001/152
(PANDHRWADI) 		1818002000NRG24260820230684527 26/08/2023 KAKADE DILIP SANDIPAN 1818002WL032928 KAKADE DILIP SANDIPAN 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230451209 DILIP SANDIPAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 GEORAI MH-18-002-257-001/516
(PANDHRWADI) 		1818002000NRG24260820230684528 26/08/2023 KHISADE JIJABAI RAMESH 1818002WL032928 KHISADE JIJABAI RAMESH 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230451220 KHISADE JIJABAI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 GEORAI MH-18-002-257-001/667
(PANDHRWADI) 		1818002000NRG24260820230684531 26/08/2023 KHISADE DINESH RAMESH 1818002WL032928 KHISADE DINESH RAMESH 00691 IPOS0000001 1365 1365 Processed 14/09/2023 A256230451208 MR DINESH RAMESH KHISADE STATE BANK OF INDIA(508548)
157 GEORAI MH-18-002-338-001/573
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683776 26/08/2023 KRUSHAN VITHTHAL SATHE 1818002WL032883 KRUSHAN VITHTHAL SATHE 00691 IPOS0000001 273 273 Processed 14/09/2023 A256230451221 KRUSHNA VITTHAL SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
158 GEORAI MH-18-002-338-001/378
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683753 26/08/2023 SHERKAR MAITHILI PRATAP 1818002WL032883 SHERKAR MAITHILI PRATAP 1143 MAHG0004504 2184 2184 Processed 14/09/2023 A256230451341 MAITHILI BHARAT POTE BANK OF BARODA(606985)
159 GEORAI MH-18-002-338-001/378
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683751 26/08/2023 SHERKAR MAITHILI PRATAP 1818002WL032883 SHERKAR MAITHILI PRATAP 1143 MAHG0004504 1092 1092 Processed 14/09/2023 A256230451342 MAITHILI BHARAT POTE BANK OF BARODA(606985)
SubTotal 3276 3276
160 GEORAI MH-18-002-338-001/167
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683744 26/08/2023 NANDA TUKARAM CHIRKHE 1818002WL032883 NANDA TUKARAM CHIRKHE 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451301 Miss. Nanda Tukaram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-338-001/167
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683745 26/08/2023 NANDA TUKARAM CHIRKHE 1818002WL032883 NANDA TUKARAM CHIRKHE 1143 MAHG0004523 273 273 Processed 14/09/2023 A256230451302 Miss. Nanda Tukaram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
162 GEORAI MH-18-002-338-001/495
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684063 26/08/2023 Latabai Annasaheb Kashid 1818002WL032898 Latabai Annasaheb Kashid 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451308 Mrs. LATABAI ANNASAHEB KASHID CENTRAL BANK OF INDIA(607115)
163 GEORAI MH-18-002-338-001/513
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684065 26/08/2023 ASHABAI RAOSAHEB FARTARE 1818002WL032898 ASHABAI RAOSAHEB FARTARE 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451333 Mrs. ASHABAI RAOSAHEB PHARTARE CENTRAL BANK OF INDIA(607115)
164 GEORAI MH-18-002-338-001/513
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684064 26/08/2023 RAOSAHEB GANPATI FARTARE 1818002WL032898 RAOSAHEB GANPATI FARTARE 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451332 Mr. RAVSAHEB GANPATI PHARTARE CENTRAL BANK OF INDIA(607115)
165 GEORAI MH-18-002-338-001/544
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683770 26/08/2023 MALI DNYANESHWAR RANJIT 1818002WL032883 MALI DNYANESHWAR RANJIT 1143 MAHG0004523 273 273 Processed 14/09/2023 A256230451303 MR DNYANESHWAR RANJIT MALI STATE BANK OF INDIA(508548)
166 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683843 26/08/2023 ANJALI RAM CHIRKHE 1818002WL032883 ANJALI RAM CHIRKHE 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451375 Miss. Anjali Ram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
167 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683846 26/08/2023 ANJALI RAM CHIRKHE 1818002WL032883 ANJALI RAM CHIRKHE 1143 MAHG0004523 2184 2184 Processed 14/09/2023 A256230451376 Miss. Anjali Ram Chirkhe MAHARASHTRA GRAMIN BANK(607000)
168 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683845 26/08/2023 RAM VISHNU CHIRKHE 1818002WL032883 RAM VISHNU CHIRKHE 1143 MAHG0004523 2184 2184 Processed 14/09/2023 A256230451373 RAM VISHNU CHIRAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
169 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683842 26/08/2023 RAM VISHNU CHIRKHE 1818002WL032883 RAM VISHNU CHIRKHE 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451374 RAM VISHNU CHIRAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
170 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683841 26/08/2023 SINDHUBAI VISHNU CHIRKHE 1818002WL032883 SINDHUBAI VISHNU CHIRKHE 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451371 Mrs. SHINDU VISHNU CHIRAKE MAHARASHTRA GRAMIN BANK(607000)
171 GEORAI MH-18-002-338-001/664
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683844 26/08/2023 SINDHUBAI VISHNU CHIRKHE 1818002WL032883 SINDHUBAI VISHNU CHIRKHE 1143 MAHG0004523 2184 2184 Processed 14/09/2023 A256230451372 Mrs. SHINDU VISHNU CHIRAKE MAHARASHTRA GRAMIN BANK(607000)
172 GEORAI MH-18-002-338-001/763
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683866 26/08/2023 SITA GANESH CHIRKHE 1818002WL032883 SITA GANESH CHIRKHE 1143 MAHG0004523 2184 2184 Processed 14/09/2023 A256230451334 Miss. Sita Ganesh Chirakhe MAHARASHTRA GRAMIN BANK(607000)
173 GEORAI MH-18-002-338-001/763
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683867 26/08/2023 SITA GANESH CHIRKHE 1818002WL032883 SITA GANESH CHIRKHE 1143 MAHG0004523 1092 1092 Processed 14/09/2023 A256230451335 Miss. Sita Ganesh Chirakhe MAHARASHTRA GRAMIN BANK(607000)
174 GEORAI MH-18-002-338-001/769
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230683870 26/08/2023 RAMESHWAR LAXMAN JOGDAND 1818002WL032883 RAMESHWAR LAXMAN JOGDAND 1143 MAHG0004523 273 273 Processed 14/09/2023 A256230451336 SANGITABAI RAMESHWAR JOGDAND CENTRAL BANK OF INDIA(607115)
SubTotal 18291 18291
175 GEORAI MH-18-002-338-001/917
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24260820230684110 26/08/2023 Namdeo Kisan Sherkar 1818002WL032898 Namdeo Kisan Sherkar 1143 MAHG0004539 1092 1092 Processed 14/09/2023 A256230451370 Mr. NAMDEO KISAN SHERKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
Total 198198 198198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_260823APB_FTO_176969 Bank of India BKID0000761 ANANDWADI 1638
2 GEORAI MH1818002999_260823APB_FTO_176969 Bank of Maharastra MAHB0001038 GADHI 22659
3 GEORAI MH1818002999_260823APB_FTO_176969 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 3003
4 GEORAI MH1818002999_260823APB_FTO_176969 Central Bank Of India CBIN0283045 SIRASMARG 113295
5 GEORAI MH1818002999_260823APB_FTO_176969 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 5460
6 GEORAI MH1818002999_260823APB_FTO_176969 State Bank of India SBIN0003668 BEED 4368
7 GEORAI MH1818002999_260823APB_FTO_176969 State Bank of India SBIN0020420 DHONDRAI 4368
8 GEORAI MH1818002999_260823APB_FTO_176969 Fino Payments Bank Ltd FINO0001001 Sativali 16380
9 GEORAI MH1818002999_260823APB_FTO_176969 India Post Payments Bank IPOS0000001 BEED 4368
10 GEORAI MH1818002999_260823APB_FTO_176969 Maharashtra Gramin Bank MAHG0004504 BEED 3276
11 GEORAI MH1818002999_260823APB_FTO_176969 Maharashtra Gramin Bank MAHG0004523 KOLGAON 18291
12 GEORAI MH1818002999_260823APB_FTO_176969 Maharashtra Gramin Bank MAHG0004539 GEORAI 1092

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