Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:24:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_100823APB_FTO_157354
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-18-002-080-001/166
(NANDPUR KAMBI) 		1818002000NRG24100820230628042 10/08/2023 SHAIKH HARUN AKBAR 1818002WL029941 SHAIKH HARUN AKBAR 00048 BKID0000761 1365 1365 Processed 13/09/2023 A256230345260 HARUN AKBAR SHAIKH UNION BANK OF INDIA(508500)
SubTotal 1365 1365
2 GEORAI MH-18-002-081-001/335
(NIPANI JAWALKA) 		1818002000NRG24100820230627985 10/08/2023 YOGESH OMPRAKASH LONKAR 1818002WL029938 YOGESH OMPRAKASH LONKAR 00051 MAHB0001038 1638 1638 Processed 13/09/2023 A256230345284 YOGESH OMPRAKASH LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 GEORAI MH-18-002-080-002/28
(NANDPUR KAMBI) 		1818002000NRG24100820230628080 10/08/2023 GARAD SUREKHA SUNIL 1818002WL029944 GARAD SUREKHA SUNIL 00089 CBIN0283579 1365 1365 Processed 13/09/2023 A256230345272 Mrs. SUREKHA SUNIL GARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
4 GEORAI MH-18-002-081-001/170
(NIPANI JAWALKA) 		1818002000NRG24100820230627969 10/08/2023 BHARAT ASARAM LONKAR 1818002WL029938 BHARAT ASARAM LONKAR 00114 UTIB0SBDCC1 1638 1638 Processed 13/09/2023 A256230345255 Mr. BHARAT ASARAM LONKAR BANK OF MAHARASHTRA(607387)
5 GEORAI MH-18-002-129-001/67
(AMLA 2) 		1818002000NRG24100820230627959 10/08/2023 VIJAYMALA SHAHADEV MITHE 1818002WL029937 VIJAYMALA SHAHADEV MITHE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230345256 MRS VIJAYMALA SHAHADEO MITHE STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-129-001/69
(AMLA 2) 		1818002000NRG24100820230627961 10/08/2023 SANJEEVANI DAMODAR LANDE 1818002WL029937 SANJEEVANI DAMODAR LANDE 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230345257 LANDE SANJIVANI DAMODHAR UNION BANK OF INDIA(508500)
SubTotal 4368 4368
7 GEORAI MH-18-002-081-001/270
(NIPANI JAWALKA) 		1818002000NRG24100820230627975 10/08/2023 ANANTA DHARMA DHERE 1818002WL029938 ANANTA DHARMA DHERE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230345254 Mr. ANANTA DHARMA DHERE BANK OF MAHARASHTRA(607387)
8 GEORAI MH-18-002-081-001/309
(NIPANI JAWALKA) 		1818002000NRG24100820230627976 10/08/2023 DHUMAL SACHIN SHIVAJI 1818002WL029938 DHUMAL SACHIN SHIVAJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230345253 Mr. SACHIN SHIVAJI DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
9 GEORAI MH-18-002-080-001/1134
(NANDPUR KAMBI) 		1818002000NRG24100820230628040 10/08/2023 Shaikh Rahat Shaikh Mansur 1818002WL029941 Shaikh Rahat Shaikh Mansur 00415 SBIN0003798 1365 1365 Processed 13/09/2023 A256230345273 MISS RAHAT MANSUR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
10 GEORAI MH-18-002-080-002/429
(NANDPUR KAMBI) 		1818002000NRG24100820230628060 10/08/2023 SHRKE NARAYAN ANKUSH 1818002WL029942 SHRKE NARAYAN ANKUSH 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230345274 MR NARAYAN ANKUSH SHIRKE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-080-002/66
(NANDPUR KAMBI) 		1818002000NRG24100820230628089 10/08/2023 ARHCANA ANIL GARAD 1818002WL029944 ARHCANA ANIL GARAD 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230345287 ARHCANA ANIL GARAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
12 GEORAI MH-18-002-080-002/66
(NANDPUR KAMBI) 		1818002000NRG24100820230628088 10/08/2023 GARAD ANIL BHIMRAO 1818002WL029944 GARAD ANIL BHIMRAO 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230345263 MR ANIL BHIMRAO GARAD STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-080-002/697
(NANDPUR KAMBI) 		1818002000NRG24100820230628091 10/08/2023 JIJABAI SHRIRAM RATHOD 1818002WL029944 JIJABAI SHRIRAM RATHOD 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230345281 MS JIJABAI SHRIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 5460 5460
14 GEORAI MH-18-002-080-001/32
(NANDPUR KAMBI) 		1818002000NRG24100820230628068 10/08/2023 KALINDA ANGAD UBALE 1818002WL029943 KALINDA ANGAD UBALE 00415 SBIN0009066 1365 1365 Processed 13/09/2023 A256230345271 MRS KALINDA ANGAD UBALE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-080-002/34
(NANDPUR KAMBI) 		1818002000NRG24100820230628083 10/08/2023 PAVAR SHRIRAM VASANT 1818002WL029944 PAVAR SHRIRAM VASANT 00415 SBIN0009066 1365 1365 Processed 13/09/2023 A256230345261 SHRIRAM VASANT PAWAR STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-080-002/34
(NANDPUR KAMBI) 		1818002000NRG24100820230628084 10/08/2023 PAVAR SUNITA SHRIRAM 1818002WL029944 PAVAR SUNITA SHRIRAM 00415 SBIN0009066 1365 1365 Processed 13/09/2023 A256230345262 Ms. Sunita Shriram Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
17 GEORAI MH-18-002-080-001/1163
(NANDPUR KAMBI) 		1818002000NRG24100820230628642 10/08/2023 ASEF SHABBIR SHIKH 1818002WL029964 ASEF SHABBIR SHIKH 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A256230345282 MR ASEF SHABBIR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
18 GEORAI MH-18-002-080-001/1137
(NANDPUR KAMBI) 		1818002000NRG24100820230628641 10/08/2023 Ayyan Wahed Baig 1818002WL029964 Ayyan Wahed Baig 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230345315 Ayyan Wahed Baig FINO PAYMENTS BANK LTD(608001)
19 GEORAI MH-18-002-080-001/166
(NANDPUR KAMBI) 		1818002000NRG24100820230628044 10/08/2023 SHAIKH MANSUR AKBAR 1818002WL029941 SHAIKH MANSUR AKBAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230345270 MR MANASUR AKBAR SHEKH STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-080-002/428
(NANDPUR KAMBI) 		1818002000NRG24100820230628058 10/08/2023 SATISH LAHU SHIRKE 1818002WL029942 SATISH LAHU SHIRKE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230345276 SHIRKE SATISH LAHU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
21 GEORAI MH-18-002-129-001/63
(AMLA 2) 		1818002000NRG24100820230627952 10/08/2023 NILAVATI MAHADEV LANDE 1818002WL029937 NILAVATI MAHADEV LANDE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230345269 MR MAHADEO ASARAM LANDE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
22 GEORAI MH-18-002-080-002/11
(NANDPUR KAMBI) 		1818002000NRG24100820230628078 10/08/2023 SHIRKE AASRABAI BALIRAM 1818002WL029944 SHIRKE AASRABAI BALIRAM 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345275 MS ASARABAI BALIRAM SHIRKE STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-080-002/428
(NANDPUR KAMBI) 		1818002000NRG24100820230628059 10/08/2023 SANJIVNI LAHU SHIRKE 1818002WL029942 SANJIVNI LAHU SHIRKE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345277 SANJIVNI LAHU SHIRKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
24 GEORAI MH-18-002-080-002/55
(NANDPUR KAMBI) 		1818002000NRG24100820230628062 10/08/2023 ASHVINI SATISH SHIRKE 1818002WL029942 ASHVINI SATISH SHIRKE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345278 MRS ASHWINI SATISH SHIRKE STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-081-001/310
(NIPANI JAWALKA) 		1818002000NRG24100820230627977 10/08/2023 ATKARE BAPPASAHEB BHAGWAT 1818002WL029938 ATKARE BAPPASAHEB BHAGWAT 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230345285 Mr. BAPPASAHEB BHAGWAT ATKARE BANK OF MAHARASHTRA(607387)
26 GEORAI MH-18-002-129-001/63
(AMLA 2) 		1818002000NRG24100820230627953 10/08/2023 BABASAHEB ASARAM LANDE 1818002WL029937 BABASAHEB ASARAM LANDE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345264 BABASAHEB ASARAM LANDE UNION BANK OF INDIA(508500)
27 GEORAI MH-18-002-129-001/66
(AMLA 2) 		1818002000NRG24100820230627954 10/08/2023 BAPURAO KONDIBA MITHE 1818002WL029937 BAPURAO KONDIBA MITHE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345267 MR BAPURAO KONDIBA MITHE STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-129-001/66
(AMLA 2) 		1818002000NRG24100820230627955 10/08/2023 INDUBAI BAPURAO MITHE 1818002WL029937 INDUBAI BAPURAO MITHE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345326 MS INDUBAI BAPURAV MITHE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-129-001/68
(AMLA 2) 		1818002000NRG24100820230627960 10/08/2023 SANDIP PANDITRAO LANDE 1818002WL029937 SANDIP PANDITRAO LANDE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345268 MR SANDEEP PANDIT LANDE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-129-001/69
(AMLA 2) 		1818002000NRG24100820230627962 10/08/2023 DAMODAR RAMKISAN LANDE 1818002WL029937 DAMODAR RAMKISAN LANDE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345265 Mr. DAMODHAR RAMKISAN LANDE MAHARASHTRA GRAMIN BANK(607000)
31 GEORAI MH-18-002-129-001/88
(AMLA 2) 		1818002000NRG24100820230627964 10/08/2023 MISAL GANGUBAI NAVNATH 1818002WL029937 MISAL GANGUBAI NAVNATH 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345283 MRS GANGUBAI NAVNATH MISAL STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-129-001/88
(AMLA 2) 		1818002000NRG24100820230627963 10/08/2023 MISAL NAVNATH SAHEBRAO 1818002WL029937 MISAL NAVNATH SAHEBRAO 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230345266 Mr. NAVNATH SAHEBRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
33 GEORAI MH-18-002-080-002/879
(NANDPUR KAMBI) 		1818002000NRG24100820230628066 10/08/2023 TRIMBAK SANTUBA SHIRKE 1818002WL029942 TRIMBAK SANTUBA SHIRKE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A256230345280 MR TRIMBAK SANTOBA SHIRKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
34 GEORAI MH-18-002-080-002/1173
(NANDPUR KAMBI) 		1818002000NRG24100820230628056 10/08/2023 Pratiksha Prakash Shirke 1818002WL029942 Pratiksha Prakash Shirke 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230345258 PRATIKSHA PRAKASH SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
35 GEORAI MH-18-002-080-002/1179
(NANDPUR KAMBI) 		1818002000NRG24100820230628079 10/08/2023 Shriram Kondiba Rathod 1818002WL029944 Shriram Kondiba Rathod 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230345259 MR SHRIRAM KONDIBA RATHOD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
36 GEORAI MH-18-002-080-001/1133
(NANDPUR KAMBI) 		1818002000NRG24100820230628039 10/08/2023 Tanajila Tofik Shaikh 1818002WL029941 Tanajila Tofik Shaikh 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345312 Miss. TANAJILA ALIM BEG BANK OF MAHARASHTRA(607387)
37 GEORAI MH-18-002-080-001/15
(NANDPUR KAMBI) 		1818002000NRG24100820230628645 10/08/2023 ANKUSH NARAYAN ADAGALE 1818002WL029964 ANKUSH NARAYAN ADAGALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345324 MR ANKUSH NARAYAN ADAGALE STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-080-001/15
(NANDPUR KAMBI) 		1818002000NRG24100820230628643 10/08/2023 NARAYAN LAXMAN ADAGALE 1818002WL029964 NARAYAN LAXMAN ADAGALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345322 Mr. NARAYAN LAXMAN ADAGALE MAHARASHTRA GRAMIN BANK(607000)
39 GEORAI MH-18-002-080-001/15
(NANDPUR KAMBI) 		1818002000NRG24100820230628644 10/08/2023 NIGUNA NARAYAN ADAGALE 1818002WL029964 NIGUNA NARAYAN ADAGALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345323 Niraguna Narayan Adagale FINO PAYMENTS BANK LTD(608001)
40 GEORAI MH-18-002-080-001/16
(NANDPUR KAMBI) 		1818002000NRG24100820230628647 10/08/2023 NASAR SUJAT BEG 1818002WL029964 NASAR SUJAT BEG 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345295 NASAR SUJAT BEG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
41 GEORAI MH-18-002-080-001/166
(NANDPUR KAMBI) 		1818002000NRG24100820230628043 10/08/2023 SHAIKH SHABANA HARUN 1818002WL029941 SHAIKH SHABANA HARUN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345304 Miss. SHABANA HARUN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
42 GEORAI MH-18-002-080-001/171
(NANDPUR KAMBI) 		1818002000NRG24100820230628047 10/08/2023 Shahebaz khaja Shaikh 1818002WL029941 Shahebaz khaja Shaikh 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345291 MR SHAHEBAJ KHAJA SHAIKH STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-080-001/171
(NANDPUR KAMBI) 		1818002000NRG24100820230628046 10/08/2023 Suriyabi Khaja Shaikh 1818002WL029941 Suriyabi Khaja Shaikh 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345311 Mr. Suriyabi Khaja Shaikh MAHARASHTRA GRAMIN BANK(607000)
44 GEORAI MH-18-002-080-001/180
(NANDPUR KAMBI) 		1818002000NRG24100820230628651 10/08/2023 BEG RAJU BIBAN 1818002WL029964 BEG RAJU BIBAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345289 MR RAJU BIBAN BEG STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-080-001/182
(NANDPUR KAMBI) 		1818002000NRG24100820230628049 10/08/2023 SHAIKH SHARIFABI BASHI 1818002WL029941 SHAIKH SHARIFABI BASHI 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345294 Ms. SHARIFABI BASIR SHEKH MAHARASHTRA GRAMIN BANK(607000)
46 GEORAI MH-18-002-080-001/183
(NANDPUR KAMBI) 		1818002000NRG24100820230628051 10/08/2023 SHAIKH SHAKERABI RAFIQ 1818002WL029941 SHAIKH SHAKERABI RAFIQ 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345307 Mr. Shakerabi Rafik Shaikh MAHARASHTRA GRAMIN BANK(607000)
47 GEORAI MH-18-002-080-001/32
(NANDPUR KAMBI) 		1818002000NRG24100820230628069 10/08/2023 JANABAI ASHOK UBALE 1818002WL029943 JANABAI ASHOK UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345301 Miss. JANABAI ASHOK UBALE MAHARASHTRA GRAMIN BANK(607000)
48 GEORAI MH-18-002-080-001/435
(NANDPUR KAMBI) 		1818002000NRG24100820230628070 10/08/2023 UBALE ANANT BHAURAO 1818002WL029943 UBALE ANANT BHAURAO 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345308 UBALE ANANT BHAURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
49 GEORAI MH-18-002-080-001/435
(NANDPUR KAMBI) 		1818002000NRG24100820230628071 10/08/2023 UBALE MOHARABAI ANANT 1818002WL029943 UBALE MOHARABAI ANANT 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345309 Mr. Ubale Moharabai Anant MAHARASHTRA GRAMIN BANK(607000)
50 GEORAI MH-18-002-080-001/822
(NANDPUR KAMBI) 		1818002000NRG24100820230628073 10/08/2023 OMPRKASH BHAURAO UBALE 1818002WL029943 OMPRKASH BHAURAO UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345296 OMPRKASH BHAURAO UBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
51 GEORAI MH-18-002-080-001/85
(NANDPUR KAMBI) 		1818002000NRG24100820230628655 10/08/2023 BIBAN SUJAN BEG 1818002WL029964 BIBAN SUJAN BEG 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345297 MR BIBAN SUJAT BEG STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-080-001/85
(NANDPUR KAMBI) 		1818002000NRG24100820230628656 10/08/2023 RASHIDA BIBAN BEG 1818002WL029964 RASHIDA BIBAN BEG 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345303 MS RASHIDABI BIBAN BEG STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-080-001/85
(NANDPUR KAMBI) 		1818002000NRG24100820230628657 10/08/2023 WAHED BIBAN BEG 1818002WL029964 WAHED BIBAN BEG 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345306 WAHED BIBAN BEG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
54 GEORAI MH-18-002-080-001/852
(NANDPUR KAMBI) 		1818002000NRG24100820230628053 10/08/2023 SHAIKH AAMIR SHAIKH KHAJA 1818002WL029941 SHAIKH AAMIR SHAIKH KHAJA 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345314 MS AAMER KHAJA KHAJA SARWAR SHAIKH STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-080-001/852
(NANDPUR KAMBI) 		1818002000NRG24100820230628052 10/08/2023 SHAIKH ASLAM KHAJA 1818002WL029941 SHAIKH ASLAM KHAJA 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345313 SHAIKH ASLAM SHAIKH KHAJA UNION BANK OF INDIA(508500)
56 GEORAI MH-18-002-080-001/98
(NANDPUR KAMBI) 		1818002000NRG24100820230628076 10/08/2023 DASU VISHNU UBALE 1818002WL029943 DASU VISHNU UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345292 DASU VISHNU UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 GEORAI MH-18-002-080-001/98
(NANDPUR KAMBI) 		1818002000NRG24100820230628075 10/08/2023 NANDABAI VISHNU GANPATI UBALE 1818002WL029943 NANDABAI VISHNU GANPATI UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345302 Miss. NANDABAI VISHNU UBALE MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-080-001/98
(NANDPUR KAMBI) 		1818002000NRG24100820230628074 10/08/2023 VISHNU GANPATI UBALE 1818002WL029943 VISHNU GANPATI UBALE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345290 Mr. VISHNU GANPATI UBALE MAHARASHTRA GRAMIN BANK(607000)
59 GEORAI MH-18-002-080-002/11
(NANDPUR KAMBI) 		1818002000NRG24100820230628077 10/08/2023 BLAIRAM DHODIBA SHIRKE 1818002WL029944 BLAIRAM DHODIBA SHIRKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345300 Mr. BALIRAM DHONDIBA SHIRKE MAHARASHTRA GRAMIN BANK(607000)
60 GEORAI MH-18-002-080-002/1171
(NANDPUR KAMBI) 		1818002000NRG24100820230628054 10/08/2023 Sharda Pralhad Shirke 1818002WL029942 Sharda Pralhad Shirke 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345325 Mrs. Sharada Pralhad Shirke MAHARASHTRA GRAMIN BANK(607000)
61 GEORAI MH-18-002-080-002/1172
(NANDPUR KAMBI) 		1818002000NRG24100820230628055 10/08/2023 Kamal Dnyanoba Shirke 1818002WL029942 Kamal Dnyanoba Shirke 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345320 Miss. KAMAL DNYANOBA SHIRKE MAHARASHTRA GRAMIN BANK(607000)
62 GEORAI MH-18-002-080-002/1175
(NANDPUR KAMBI) 		1818002000NRG24100820230628057 10/08/2023 Pralhad Trimbak Shirke 1818002WL029942 Pralhad Trimbak Shirke 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345321 PRALHAD TRIMBAK SHIR BANK OF BARODA(606985)
63 GEORAI MH-18-002-080-002/28
(NANDPUR KAMBI) 		1818002000NRG24100820230628082 10/08/2023 AKSHYA SUNILRAO GARAD 1818002WL029944 AKSHYA SUNILRAO GARAD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345317 MR AKSHAY SUNILRAO GARAD STATE BANK OF INDIA(508548)
64 GEORAI MH-18-002-080-002/28
(NANDPUR KAMBI) 		1818002000NRG24100820230628081 10/08/2023 SUNIL RAVASAHEB GARAD 1818002WL029944 SUNIL RAVASAHEB GARAD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345316 Mr. Sunil Ravasaheb Garad MAHARASHTRA GRAMIN BANK(607000)
65 GEORAI MH-18-002-080-002/35
(NANDPUR KAMBI) 		1818002000NRG24100820230628086 10/08/2023 MIRA SHANKAR PAVAR 1818002WL029944 MIRA SHANKAR PAVAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345286 Ms. MEERA SHANKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
66 GEORAI MH-18-002-080-002/35
(NANDPUR KAMBI) 		1818002000NRG24100820230628085 10/08/2023 SHANKAR VASANT PAVAR 1818002WL029944 SHANKAR VASANT PAVAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345293 Mr. Shankar Vasant Pawar MAHARASHTRA GRAMIN BANK(607000)
67 GEORAI MH-18-002-080-002/53
(NANDPUR KAMBI) 		1818002000NRG24100820230628087 10/08/2023 ASHA SARJERAO SHIRKE 1818002WL029944 ASHA SARJERAO SHIRKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345318 Ms. ASHA SARJERAO SHIRKE MAHARASHTRA GRAMIN BANK(607000)
68 GEORAI MH-18-002-080-002/55
(NANDPUR KAMBI) 		1818002000NRG24100820230628061 10/08/2023 SHIRKE LAHU SANTOBA 1818002WL029942 SHIRKE LAHU SANTOBA 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345305 Mr. LAHU SANTUBA SHIRKE MAHARASHTRA GRAMIN BANK(607000)
69 GEORAI MH-18-002-080-002/689
(NANDPUR KAMBI) 		1818002000NRG24100820230628090 10/08/2023 BHAGITRIBAI SHRIRAM BODKE 1818002WL029944 BHAGITRIBAI SHRIRAM BODKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345319 Ms. BHAGITRIBAI SHRIRAM BHODKHE MAHARASHTRA GRAMIN BANK(607000)
70 GEORAI MH-18-002-080-002/775
(NANDPUR KAMBI) 		1818002000NRG24100820230628064 10/08/2023 PRAKASH TRIMBAK SHIRKE 1818002WL029942 PRAKASH TRIMBAK SHIRKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345299 PRAKASH TRIMBAK SHIRKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
71 GEORAI MH-18-002-080-002/785
(NANDPUR KAMBI) 		1818002000NRG24100820230628065 10/08/2023 DNYANOBA KONDIBA SHIRKE 1818002WL029942 DNYANOBA KONDIBA SHIRKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230345288 Mr. Dnyanoba Kondiba Shirke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49140 49140
72 GEORAI MH-18-002-251-002/110
(JAIRAM TANDA) 		1818002000NRG24100820230628014 10/08/2023 PAVAR KAMAL BHIMA 1818002WL029939 PAVAR KAMAL BHIMA 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A256230345279 MR KAMAL BHIMRAO PAWAR STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-251-002/150
(JAIRAM TANDA) 		1818002000NRG24100820230628015 10/08/2023 KAILASH VISHNU RATHOD 1818002WL029939 KAILASH VISHNU RATHOD 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A256230345310 MR KAILAS VISHNU RATHOD STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-372-001/1
(JAIRAM TANDA) 		1818002000NRG24100820230628018 10/08/2023 sadgun bhima pawar 1818002WL029939 sadgun bhima pawar 1143 MAHG0004530 1092 1092 Processed 13/09/2023 A256230345298 MR SADGUN BHIMA PAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_100823APB_FTO_157354 Bank of India BKID0000761 ANANDWADI 1365
2 GEORAI MH1818002999_100823APB_FTO_157354 Bank of Maharastra MAHB0001038 GADHI 1638
3 GEORAI MH1818002999_100823APB_FTO_157354 Central Bank Of India CBIN0283579 BEED 1365
4 GEORAI MH1818002999_100823APB_FTO_157354 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 4368
5 GEORAI MH1818002999_100823APB_FTO_157354 State Bank of India SBIN0003668 BEED 3276
6 GEORAI MH1818002999_100823APB_FTO_157354 State Bank of India SBIN0003798 MANJLEGAON 1365
7 GEORAI MH1818002999_100823APB_FTO_157354 State Bank of India SBIN0003843 GEORAI ADB 5460
8 GEORAI MH1818002999_100823APB_FTO_157354 State Bank of India SBIN0009066 TALKHED 4095
9 GEORAI MH1818002999_100823APB_FTO_157354 State Bank of India SBIN0020027 BHIR ADB 1365
10 GEORAI MH1818002999_100823APB_FTO_157354 State Bank of India SBIN0020033 GEORAI 5460
11 GEORAI MH1818002999_100823APB_FTO_157354 State Bank of India SBIN0020619 HIRAPUR 15288
12 GEORAI MH1818002999_100823APB_FTO_157354 Union Bank of India UBIN0556751 BEED 1365
13 GEORAI MH1818002999_100823APB_FTO_157354 India Post Payments Bank IPOS0000001 BEED 2730
14 GEORAI MH1818002999_100823APB_FTO_157354 Maharashtra Gramin Bank MAHG0004518 JATEGAON 49140
15 GEORAI MH1818002999_100823APB_FTO_157354 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 3276

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