Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_120823APB_FTO_159804
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-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG24120820230639826 12/08/2023 SHAIKH SADEK ABED 1818002WL030531 SHAIKH SADEK ABED 00048 BKID0000761 1365 1365 Processed 13/09/2023 A256230437409 SHAIKH SADEK ABED BANK OF INDIA(508505)
2 GEORAI MH-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG24120820230639825 12/08/2023 SHEKH SHAIN SHEKH 1818002WL030531 SHEKH SHAIN SHEKH 00048 BKID0000761 1365 1365 Processed 13/09/2023 A256230437408 Mr. Shahin Manjur Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
3 GEORAI MH-18-002-080-001/28
(NANDPUR KAMBI) 		1818002000NRG24120820230639835 12/08/2023 MOBIN YONUS SHEKH 1818002WL030531 MOBIN YONUS SHEKH 00048 BKID0000765 1365 1365 Processed 13/09/2023 A256230437410 Mubin Innus Shaikh FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
4 GEORAI MH-18-002-012-001/192
(BHAT ANTARWALI) 		1818002000NRG24120820230639955 12/08/2023 SHEIKH EMTIHAJ YUNUS 1818002WL030544 SHEIKH EMTIHAJ YUNUS 00051 MAHB0001038 1365 1365 Processed 13/09/2023 A256230437491 MR SHAIKH IMTIHAJ YUNUS STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 GEORAI MH-18-002-012-001/522
(BHAT ANTARWALI) 		1818002000NRG24120820230639988 12/08/2023 SHAIKH RIHAN SHAIKH TAHER 1818002WL030547 SHAIKH RIHAN SHAIKH TAHER 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437396 MR REHAN TAHER SALIM SHAIKH STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-080-001/118
(NANDPUR KAMBI) 		1818002000NRG24120820230639821 12/08/2023 PASHABHAI NANUMIYA SHAIKH 1818002WL030531 PASHABHAI NANUMIYA SHAIKH 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437399 Pasha Nannu Shaikh FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-080-001/118
(NANDPUR KAMBI) 		1818002000NRG24120820230639822 12/08/2023 SHAIKH TAHERABI PASHABHAI 1818002WL030531 SHAIKH TAHERABI PASHABHAI 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437402 Taherabi Pasha Shaikh FINO PAYMENTS BANK LTD(608001)
8 GEORAI MH-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG24120820230639824 12/08/2023 SHEKH MUNNAGI SHEKH KRIM 1818002WL030531 SHEKH MUNNAGI SHEKH KRIM 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437403 Munnabi Karim Shaikh FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-080-001/142
(NANDPUR KAMBI) 		1818002000NRG24120820230639827 12/08/2023 SHAIKH TAHERABI MAHAMAD 1818002WL030531 SHAIKH TAHERABI MAHAMAD 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437401 Mrs. SAYARA MUHAMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
10 GEORAI MH-18-002-080-001/151
(NANDPUR KAMBI) 		1818002000NRG24120820230639829 12/08/2023 SHAIKH SALIMA MAHEMUB 1818002WL030531 SHAIKH SALIMA MAHEMUB 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437398 Salimabi Mahebub Shaikh FINO PAYMENTS BANK LTD(608001)
11 GEORAI MH-18-002-080-001/162
(NANDPUR KAMBI) 		1818002000NRG24120820230639833 12/08/2023 SHAIKH ATIK NAJIR 1818002WL030531 SHAIKH ATIK NAJIR 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437400 Mr. AATIK NAJIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
12 GEORAI MH-18-002-113-001/309
(TAKADGOAN) 		1818002000NRG24120820230639809 12/08/2023 GANGADHAR BABURA DOLAS 1818002WL030530 GANGADHAR BABURA DOLAS 00114 UTIB0SBDCC1 819 819 Processed 13/09/2023 A256230437391 MR GANGADHAR BABURAV DOLAS STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24120820230639814 12/08/2023 CHALAK PARMESHWAR DADASAHEB 1818002WL030530 CHALAK PARMESHWAR DADASAHEB 00114 UTIB0SBDCC1 1365 1365 Processed 13/09/2023 A256230437392 PARMESHWAR DADASAHEB CHALAK BANK OF INDIA(508505)
14 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24120820230639864 12/08/2023 PAUL NILAVATI SAKHARAM 1818002WL030534 PAUL NILAVATI SAKHARAM 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A256230437394 MRS NILAVATI SAKHARAM PAUL STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-128-001/320
(DAITHAN) 		1818002000NRG24120820230639868 12/08/2023 VANITA SHARAD PANDIT 1818002WL030534 VANITA SHARAD PANDIT 00114 UTIB0SBDCC1 1092 1092 Processed 13/09/2023 A256230437395 MRS PANDIT VANITA SHARAD STATE BANK OF INDIA(508548)
SubTotal 13923 13923
16 GEORAI MH-18-002-080-002/398
(NANDPUR KAMBI) 		1818002000NRG24120820230639837 12/08/2023 DIGAMBAR VISHNU SHIRKE 1818002WL030532 DIGAMBAR VISHNU SHIRKE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 A256230437435 Mr. DINGABAR VISHNU SHIRKE MAHARASHTRA GRAMIN BANK(607000)
17 GEORAI MH-18-002-107-001/63
(GAIKWAD JALGAON) 		1818002000NRG24120820230639855 12/08/2023 BHAUSAHEB BAPPASAHEB KHOSE 1818002WL030533 BHAUSAHEB BAPPASAHEB KHOSE 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230437437 MR BHAUSAHEB BAPPASAHEB KHOSE STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-113-001/716
(TAKADGOAN) 		1818002000NRG24120820230639820 12/08/2023 PRATAP RAJIV DOLAS 1818002WL030530 PRATAP RAJIV DOLAS 00415 SBIN0003843 819 819 Processed 13/09/2023 A256230437452 PRATAP RAJIV DOLAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24120820230639859 12/08/2023 JAMKAR MANISHA SOMESHWAR 1818002WL030534 JAMKAR MANISHA SOMESHWAR 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230437453 MANISHA SOMESHWAR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-128-001/276
(DAITHAN) 		1818002000NRG24120820230639865 12/08/2023 PAWAL NILESH SAKHARAM 1818002WL030534 PAWAL NILESH SAKHARAM 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230437426 MR PAVAL NILESH SAKHARAM STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-128-001/319
(DAITHAN) 		1818002000NRG24120820230639867 12/08/2023 PANDIT GORAKH LAHURAO 1818002WL030534 PANDIT GORAKH LAHURAO 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230437421 GORAKH LAHURAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-128-001/517
(DAITHAN) 		1818002000NRG24120820230639873 12/08/2023 SARGAR ABHISHEK BABASAHEB 1818002WL030534 SARGAR ABHISHEK BABASAHEB 00415 SBIN0003843 1092 1092 Processed 13/09/2023 A256230437487 Sargar Abhishek Babasaheb FINO PAYMENTS BANK LTD(608001)
SubTotal 7371 7371
23 GEORAI MH-18-002-089-001/132
(PAOLWADI) 		1818002000NRG24120820230639666 12/08/2023 ASHOK PRALHAD SALUNKE 1818002WL030519 ASHOK PRALHAD SALUNKE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230437416 Mr. ASARAM URF ASHOK PRAHLAD SALUNKE MAHARASHTRA GRAMIN BANK(607000)
24 GEORAI MH-18-002-089-001/140
(PAOLWADI) 		1818002000NRG24120820230639668 12/08/2023 ANNASAHEB EKNATH SALUNKE 1818002WL030519 ANNASAHEB EKNATH SALUNKE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230437415 MR ANNASAHEB EKNATH SALUNKE STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-089-001/194
(PAOLWADI) 		1818002000NRG24120820230639672 12/08/2023 BHAUSAHEB DAGDU GHADGE 1818002WL030519 BHAUSAHEB DAGDU GHADGE 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230437430 MR BHAUSAHEB DAGADUJI GHADAGE STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-089-001/578
(PAOLWADI) 		1818002000NRG24120820230639678 12/08/2023 BHAGWAN DEVIDAS JADHAV 1818002WL030519 BHAGWAN DEVIDAS JADHAV 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230437428 MR BHAGAVAN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-107-001/12
(GAIKWAD JALGAON) 		1818002000NRG24120820230640034 12/08/2023 NIRMALA LAHU KALE 1818002WL030554 NIRMALA LAHU KALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230437414 MRS NIRMALA LAHU KALE STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-107-001/144
(GAIKWAD JALGAON) 		1818002000NRG24120820230639844 12/08/2023 ANTARKAR GANESH GOVIND 1818002WL030533 ANTARKAR GANESH GOVIND 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437432 GANESH GOVINDRAO ANTARKAR UNION BANK OF INDIA(508500)
29 GEORAI MH-18-002-107-001/144
(GAIKWAD JALGAON) 		1818002000NRG24120820230639842 12/08/2023 ANTARKAR GOVIND KONDIBA 1818002WL030533 ANTARKAR GOVIND KONDIBA 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437431 MR GOVIND KONDIBA ANTARAKAR STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-107-001/144
(GAIKWAD JALGAON) 		1818002000NRG24120820230639843 12/08/2023 ANTARKAR JANABAI GOVIND 1818002WL030533 ANTARKAR JANABAI GOVIND 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437433 MS JANABAI GOVIND ANTARAKAR STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-107-001/180
(GAIKWAD JALGAON) 		1818002000NRG24120820230639845 12/08/2023 TEKALE ASHABAI ROHIDAS 1818002WL030533 TEKALE ASHABAI ROHIDAS 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437451 MRS ASHABAI ROHIDAS TEKALE STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-107-001/186
(GAIKWAD JALGAON) 		1818002000NRG24120820230639846 12/08/2023 TEKALE SAINATH HARIBHAU 1818002WL030533 TEKALE SAINATH HARIBHAU 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437412 MR SAINATH HARIBHAU TEKALE STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-107-001/186
(GAIKWAD JALGAON) 		1818002000NRG24120820230639847 12/08/2023 TEKALE SUVARNMALA SAINATH 1818002WL030533 TEKALE SUVARNMALA SAINATH 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437417 MRS SUVARNAMALA SAINATH TEKALE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-107-001/186
(GAIKWAD JALGAON) 		1818002000NRG24120820230639848 12/08/2023 TEKALE TARAMATI HARIBHAU 1818002WL030533 TEKALE TARAMATI HARIBHAU 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437438 MRS TARABAI HARIBHAU TEKALE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-107-001/245
(GAIKWAD JALGAON) 		1818002000NRG24120820230640027 12/08/2023 DORLE SARIKA BALASAHEB 1818002WL030553 DORLE SARIKA BALASAHEB 00415 SBIN0006164 819 819 Processed 13/09/2023 A256230437420 MRS SARIKA BALASAHEB DORLE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-107-001/266
(GAIKWAD JALGAON) 		1818002000NRG24120820230639849 12/08/2023 Gangubai Bansi Antarkar 1818002WL030533 Gangubai Bansi Antarkar 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437439 MRS GANGUBAI BANSI ANTARKAR STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-107-001/266
(GAIKWAD JALGAON) 		1818002000NRG24120820230639850 12/08/2023 Kanta Bansi Antarkar 1818002WL030533 Kanta Bansi Antarkar 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437436 MR KANTA ANTARKAR STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-107-001/59
(GAIKWAD JALGAON) 		1818002000NRG24120820230640040 12/08/2023 MANGAL SANTOSH KHOSE 1818002WL030554 MANGAL SANTOSH KHOSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230437450 MRS MANGAL SANTOSH KHOSE STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-107-001/59
(GAIKWAD JALGAON) 		1818002000NRG24120820230640039 12/08/2023 SANTOSH BHIMRAO KHOSE 1818002WL030554 SANTOSH BHIMRAO KHOSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 A256230437449 MR SANTOSH BHIMRAO KHOSE STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-107-001/99
(GAIKWAD JALGAON) 		1818002000NRG24120820230639858 12/08/2023 MANGAL BHAUSAHEB KHOSE 1818002WL030533 MANGAL BHAUSAHEB KHOSE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 A256230437418 MR MANGAL BHAUSAHEB KHOSE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
41 GEORAI MH-18-002-179-001/54
(KHERDAWADI) 		1818002000NRG24120820230639161 12/08/2023 GANINATH TULSHIRAM DAKE 1818002WL030488 GANINATH TULSHIRAM DAKE 00415 SBIN0009066 1365 1365 Processed 13/09/2023 A256230437448 MR GAHININATH TULSHIRAM DAKE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-179-001/54
(KHERDAWADI) 		1818002000NRG24120820230639162 12/08/2023 SHARDA GANINATH DAKE 1818002WL030488 SHARDA GANINATH DAKE 00415 SBIN0009066 1365 1365 Processed 13/09/2023 A256230437447 MRS SHARDA GAHININATH DAKE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
43 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24120820230639149 12/08/2023 KARBHARI SURAYBHAN BABARE 1818002WL030488 KARBHARI SURAYBHAN BABARE 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A256230437476 MR KARABHARI SURYABHAN BABARE STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-179-001/254
(KHERDAWADI) 		1818002000NRG24120820230639156 12/08/2023 SHARDA RAMESHWAR WAGHMODE 1818002WL030488 SHARDA RAMESHWAR WAGHMODE 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A256230437484 MRS VAGHAMODE SHARADA RAMESHWAR STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-179-001/255
(KHERDAWADI) 		1818002000NRG24120820230639159 12/08/2023 DNYANESHWAR BABASAHEB WAGHMODE 1818002WL030488 DNYANESHWAR BABASAHEB WAGHMODE 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A256230437477 MR DNYANESHWAR BABASAHEB WAGHMODE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
46 GEORAI MH-18-002-012-001/562
(BHAT ANTARWALI) 		1818002000NRG24120820230639962 12/08/2023 BDUL RAJJAK KADAR SHAIKH 1818002WL030544 BDUL RAJJAK KADAR SHAIKH 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437442 MR SHAIKH ABDUL RAJJAK KADAR STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-113-001/266
(TAKADGOAN) 		1818002000NRG24120820230639803 12/08/2023 DOLAS LALITA MANOJ 1818002WL030530 DOLAS LALITA MANOJ 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437479 MRS LALITA MANOJ DOLAS STATE BANK OF INDIA(508548)
48 GEORAI MH-18-002-113-001/266
(TAKADGOAN) 		1818002000NRG24120820230639802 12/08/2023 DOLAS MANOJ VAMAN 1818002WL030530 DOLAS MANOJ VAMAN 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437478 MR MANOJ VAMAN DOLAS STATE BANK OF INDIA(508548)
49 GEORAI MH-18-002-113-001/279
(TAKADGOAN) 		1818002000NRG24120820230639805 12/08/2023 KEDAR MANIK SONAJI 1818002WL030530 KEDAR MANIK SONAJI 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230437407 MR MANIK SONAJI KEDAR STATE BANK OF INDIA(508548)
50 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24120820230639806 12/08/2023 DOLAS KAMAL SHAHURAO 1818002WL030530 DOLAS KAMAL SHAHURAO 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437462 MRS KAMALABAI SHAHURAO DOLAS STATE BANK OF INDIA(508548)
51 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24120820230639807 12/08/2023 DOLAS SANJAY SHAHURAO 1818002WL030530 DOLAS SANJAY SHAHURAO 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437464 MR SANJAY SHAHURAV DOLAS STATE BANK OF INDIA(508548)
52 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24120820230639808 12/08/2023 DOLAS SHILA SANJAY 1818002WL030530 DOLAS SHILA SANJAY 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437465 MRS PANCHASHILA SANJAY DOLAS STATE BANK OF INDIA(508548)
53 GEORAI MH-18-002-113-001/322
(TAKADGOAN) 		1818002000NRG24120820230639810 12/08/2023 DILIP LOBHAJI DOLAS 1818002WL030530 DILIP LOBHAJI DOLAS 00415 SBIN0020033 1365 1365 Rejected 13/09/2023 A256230437473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GEORAI MH-18-002-113-001/322
(TAKADGOAN) 		1818002000NRG24120820230639811 12/08/2023 KANCHAN DILIP DOLAS 1818002WL030530 KANCHAN DILIP DOLAS 00415 SBIN0020033 546 546 Processed 13/09/2023 A256230437474 MRS KANCHAN DILIP DOLAS STATE BANK OF INDIA(508548)
55 GEORAI MH-18-002-113-001/322
(TAKADGOAN) 		1818002000NRG24120820230639812 12/08/2023 VIKRAM DILIP DOLAS 1818002WL030530 VIKRAM DILIP DOLAS 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437472 MR VIKRAM DILIP DOLAS STATE BANK OF INDIA(508548)
56 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24120820230639815 12/08/2023 CHALAK ANURADHA PARMESHWAR 1818002WL030530 CHALAK ANURADHA PARMESHWAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437517 MRS ANURADHA PARMESHWAR CHALAK STATE BANK OF INDIA(508548)
57 GEORAI MH-18-002-113-001/339
(TAKADGOAN) 		1818002000NRG24120820230639813 12/08/2023 CHALAK RAMESHWAR DADASAHEB 1818002WL030530 CHALAK RAMESHWAR DADASAHEB 00415 SBIN0020033 819 819 Processed 13/09/2023 A256230437457 MR RAMESHWAR DADASAHEB CHALAK STATE BANK OF INDIA(508548)
58 GEORAI MH-18-002-113-001/373
(TAKADGOAN) 		1818002000NRG24120820230639819 12/08/2023 MOTE NANDINI PARMESHWAR 1818002WL030530 MOTE NANDINI PARMESHWAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437516 MRS NANDA PARAMASHWAR MOTE STATE BANK OF INDIA(508548)
59 GEORAI MH-18-002-125-001/112
(GOVINDWADI) 		1818002000NRG24120820230638626 12/08/2023 MANDABAI SHANKAR JADHAV 1818002WL030477 MANDABAI SHANKAR JADHAV 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230437533 MRS MANDABAI SHANKAR JADHAV STATE BANK OF INDIA(508548)
60 GEORAI MH-18-002-125-001/281
(GOVINDWADI) 		1818002000NRG24120820230638634 12/08/2023 RATHOD SHANKAR KISAN 1818002WL030477 RATHOD SHANKAR KISAN 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230437534 MR SHANKAR KISAN RATHOD STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24120820230639862 12/08/2023 PANDIT NANDA ANIL 1818002WL030534 PANDIT NANDA ANIL 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230437393 MS NANDABAI ANIL PANDIT STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-128-001/290
(DAITHAN) 		1818002000NRG24120820230639866 12/08/2023 PANDIT MADAN BALASAHEB 1818002WL030534 PANDIT MADAN BALASAHEB 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230437463 MR MADAN BALASAHEB PANDIT STATE BANK OF INDIA(508548)
63 GEORAI MH-18-002-128-001/568
(DAITHAN) 		1818002000NRG24120820230639874 12/08/2023 SANKET DATTATYA PANDIT 1818002WL030534 SANKET DATTATYA PANDIT 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230437425 Sanket Dattatraya Pandit FINO PAYMENTS BANK LTD(608001)
64 GEORAI MH-18-002-128-001/973
(DAITHAN) 		1818002000NRG24120820230639876 12/08/2023 ANIKET SUKHDEV CHAVAN 1818002WL030534 ANIKET SUKHDEV CHAVAN 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230437427 Mr. ANIKET SUKHDEO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
65 GEORAI MH-18-002-128-001/99
(DAITHAN) 		1818002000NRG24120820230639877 12/08/2023 PANDIT SAVITA RAMESH 1818002WL030534 PANDIT SAVITA RAMESH 00415 SBIN0020033 1092 1092 Processed 13/09/2023 A256230437486 MRS SAVITA RANESH PANDIT STATE BANK OF INDIA(508548)
66 GEORAI MH-18-002-154-001/396
(GANGAWADI) 		1818002000NRG24120820230639679 12/08/2023 VISHAL VACHISTA CHIKNE 1818002WL030520 VISHAL VACHISTA CHIKNE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437440 Mr. VISHAL VACHISHT CHIKNE MAHARASHTRA GRAMIN BANK(607000)
67 GEORAI MH-18-002-179-001/255
(KHERDAWADI) 		1818002000NRG24120820230639158 12/08/2023 ANITA BABASAHEB WAGHMODE 1818002WL030488 ANITA BABASAHEB WAGHMODE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 A256230437482 MRS ANITA BABASAHEB WAGHAMODE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
68 GEORAI MH-18-002-179-001/118
(KHERDAWADI) 		1818002000NRG24120820230639147 12/08/2023 GOVARDHAN BABASAHEB KANDE 1818002WL030488 GOVARDHAN BABASAHEB KANDE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437480 KADE GOVARDHAN BABASAHEB POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
69 GEORAI MH-18-002-179-001/118
(KHERDAWADI) 		1818002000NRG24120820230639148 12/08/2023 MINA GOVARDHAN KANDE 1818002WL030488 MINA GOVARDHAN KANDE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437483 MRS MINA GOVARDHAN KADE STATE BANK OF INDIA(508548)
70 GEORAI MH-18-002-179-001/187
(KHERDAWADI) 		1818002000NRG24120820230639151 12/08/2023 BHIMA CHANGU BHISE 1818002WL030488 BHIMA CHANGU BHISE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437475 MR BHIMA CHANGDEO BHISE STATE BANK OF INDIA(508548)
71 GEORAI MH-18-002-179-001/187
(KHERDAWADI) 		1818002000NRG24120820230639152 12/08/2023 SHARDA BHIMA BHISE 1818002WL030488 SHARDA BHIMA BHISE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437422 MRS SHARADA BHIMA BHISE STATE BANK OF INDIA(508548)
72 GEORAI MH-18-002-179-001/208
(KHERDAWADI) 		1818002000NRG24120820230639153 12/08/2023 MAGARDHWAJ NARAYAN CHIRE 1818002WL030488 MAGARDHWAJ NARAYAN CHIRE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437423 MR MAGARADHVJ NARAYAN CHAURE STATE BANK OF INDIA(508548)
73 GEORAI MH-18-002-179-001/254
(KHERDAWADI) 		1818002000NRG24120820230639157 12/08/2023 ABHISHEK RAMESHWAR WAGHMODE 1818002WL030488 ABHISHEK RAMESHWAR WAGHMODE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437485 MR ABISHEK RAMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-179-001/254
(KHERDAWADI) 		1818002000NRG24120820230639155 12/08/2023 RAMESHWAR VITTHALRAO WAGHMODE 1818002WL030488 RAMESHWAR VITTHALRAO WAGHMODE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437424 MR RAMRSHWAR VITTHALRAO WAGHMODE STATE BANK OF INDIA(508548)
75 GEORAI MH-18-002-179-001/29
(KHERDAWADI) 		1818002000NRG24120820230639160 12/08/2023 URMILA BHUNJANG DAKE 1818002WL030488 URMILA BHUNJANG DAKE 00415 SBIN0020619 1365 1365 Processed 13/09/2023 A256230437535 MRS URMILA BHUJANG DAKE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
76 GEORAI MH-18-002-128-001/903
(DAITHAN) 		1818002000NRG24120820230639875 12/08/2023 KADAM MANGALBAI BALIRAM 1818002WL030534 KADAM MANGALBAI BALIRAM 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230437411 Mangal Baliram Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
77 GEORAI MH-18-002-080-002/980
(NANDPUR KAMBI) 		1818002000NRG24120820230639840 12/08/2023 ASHA DHARMRAJ SHIRKE 1818002WL030532 ASHA DHARMRAJ SHIRKE 00688 FINO0009002 1365 1365 Processed 13/09/2023 A256230437434 Asha Dharmraj Shirke FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
78 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24120820230639861 12/08/2023 JAMKAR VANDNA RAMESHWAR 1818002WL030534 JAMKAR VANDNA RAMESHWAR 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230437406 Jamkar Vandna Rameshwar FINO PAYMENTS BANK LTD(608001)
79 GEORAI MH-18-002-128-001/232
(DAITHAN) 		1818002000NRG24120820230639860 12/08/2023 SOMESHWAR SUDHIR JAMKAR 1818002WL030534 SOMESHWAR SUDHIR JAMKAR 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230437405 SOMESHWAR SUDHIR JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 GEORAI MH-18-002-128-001/257
(DAITHAN) 		1818002000NRG24120820230639863 12/08/2023 PANDIT GAURI ANIL 1818002WL030534 PANDIT GAURI ANIL 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230437404 PANDIT GAURI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
81 GEORAI MH-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG24120820230639823 12/08/2023 SHEKH KRIM SHEKH RHIM 1818002WL030531 SHEKH KRIM SHEKH RHIM 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437419 Shaikh Karim Shaikh Rahim FINO PAYMENTS BANK LTD(608001)
82 GEORAI MH-18-002-080-001/151
(NANDPUR KAMBI) 		1818002000NRG24120820230639830 12/08/2023 SHAIKH FIROJ MAHEBUB 1818002WL030531 SHAIKH FIROJ MAHEBUB 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437552 Mr. Shekh Firoj Mahebub MAHARASHTRA GRAMIN BANK(607000)
83 GEORAI MH-18-002-080-001/151
(NANDPUR KAMBI) 		1818002000NRG24120820230639828 12/08/2023 SHAIKH MAHEMUB DADA 1818002WL030531 SHAIKH MAHEMUB DADA 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437470 Mr. MAHEBUB DADA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
84 GEORAI MH-18-002-080-001/761
(NANDPUR KAMBI) 		1818002000NRG24120820230639836 12/08/2023 SHAIKH TAYYAB HARUN 1818002WL030531 SHAIKH TAYYAB HARUN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437540 MR TAYAB HAROON SHAIKH STATE BANK OF INDIA(508548)
85 GEORAI MH-18-002-080-002/398
(NANDPUR KAMBI) 		1818002000NRG24120820230639838 12/08/2023 RAJARAM PANDURANG SHIRKE 1818002WL030532 RAJARAM PANDURANG SHIRKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437536 Mr. RAJARAM PANDURANG SHIRKE MAHARASHTRA GRAMIN BANK(607000)
86 GEORAI MH-18-002-080-002/398
(NANDPUR KAMBI) 		1818002000NRG24120820230639839 12/08/2023 SUMANBAI RAJARAM SHIRKE 1818002WL030532 SUMANBAI RAJARAM SHIRKE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437537 Ms. SUMANBAI RAJARAM SHIRKE MAHARASHTRA GRAMIN BANK(607000)
87 GEORAI MH-18-002-179-001/167
(KHERDAWADI) 		1818002000NRG24120820230639150 12/08/2023 KANTABAI KARBHARI BABARE 1818002WL030488 KANTABAI KARBHARI BABARE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437518 Ms. KANTA KARBHARI BABARE MAHARASHTRA GRAMIN BANK(607000)
88 GEORAI MH-18-002-179-001/208
(KHERDAWADI) 		1818002000NRG24120820230639154 12/08/2023 DWARKABAI MAGARDHWAJ CHIRE 1818002WL030488 DWARKABAI MAGARDHWAJ CHIRE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 A256230437481 Ms. DWARAKA MAKARDWAJ CHAURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10920 10920
89 GEORAI MH-18-002-012-001/1
(BHAT ANTARWALI) 		1818002000NRG24120820230639966 12/08/2023 ATIK RATAN CHAND 1818002WL030545 ATIK RATAN CHAND 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437545 Mrs. Atik Ratan Shekh MAHARASHTRA GRAMIN BANK(607000)
90 GEORAI MH-18-002-012-001/119
(BHAT ANTARWALI) 		1818002000NRG24120820230639942 12/08/2023 TIRISHALA KAKASAHEB DIWAN 1818002WL030543 TIRISHALA KAKASAHEB DIWAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437496 Mrs. TRISHALABAI KAKASAHAB DIWAN MAHARASHTRA GRAMIN BANK(607000)
91 GEORAI MH-18-002-012-001/13
(BHAT ANTARWALI) 		1818002000NRG24120820230639995 12/08/2023 AAPPA DHARMARAJ DHOTRE 1818002WL030548 AAPPA DHARMARAJ DHOTRE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437538 Mr. APPASAHEB DHARMARAJ DHOTRE MAHARASHTRA GRAMIN BANK(607000)
92 GEORAI MH-18-002-012-001/13
(BHAT ANTARWALI) 		1818002000NRG24120820230639993 12/08/2023 DHARMARAJ TRIMBAK DHOTRE 1818002WL030548 DHARMARAJ TRIMBAK DHOTRE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437511 Mr. DHARMARAJ TRIMBAK DHOTARE MAHARASHTRA GRAMIN BANK(607000)
93 GEORAI MH-18-002-012-001/13
(BHAT ANTARWALI) 		1818002000NRG24120820230639994 12/08/2023 SATYABHAMA DHARMARAJ DHOTRE 1818002WL030548 SATYABHAMA DHARMARAJ DHOTRE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437471 Mrs. SATYABHAMA DHARMARAJ DHOTRE MAHARASHTRA GRAMIN BANK(607000)
94 GEORAI MH-18-002-012-001/146
(BHAT ANTARWALI) 		1818002000NRG24120820230640004 12/08/2023 ASLAM JAFARBHAI SHAIKH 1818002WL030549 ASLAM JAFARBHAI SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437493 ASLAM JAFAR SHAIKH BANK OF INDIA(508505)
95 GEORAI MH-18-002-012-001/146
(BHAT ANTARWALI) 		1818002000NRG24120820230640000 12/08/2023 YAKUB JAFARBHAI SHAIKH 1818002WL030549 YAKUB JAFARBHAI SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437445 YAKUB JAFARBHAI SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
96 GEORAI MH-18-002-012-001/164
(BHAT ANTARWALI) 		1818002000NRG24120820230639879 12/08/2023 PATHAN SHAHINBANO ANVARULLA 1818002WL030535 PATHAN SHAHINBANO ANVARULLA 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437461 Mrs. SHAHINBI ANWARULLA PATHAN MAHARASHTRA GRAMIN BANK(607000)
97 GEORAI MH-18-002-012-001/166
(BHAT ANTARWALI) 		1818002000NRG24120820230639881 12/08/2023 PATHAN MAJED SANAULLA 1818002WL030535 PATHAN MAJED SANAULLA 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437460 Mr. Majed Sanaulla Pathan MAHARASHTRA GRAMIN BANK(607000)
98 GEORAI MH-18-002-012-001/166
(BHAT ANTARWALI) 		1818002000NRG24120820230639880 12/08/2023 PATHAN SHAHENAJ SANAULLA 1818002WL030535 PATHAN SHAHENAJ SANAULLA 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437550 Mrs. Shahenajbi Sanaulla Pathan MAHARASHTRA GRAMIN BANK(607000)
99 GEORAI MH-18-002-012-001/170
(BHAT ANTARWALI) 		1818002000NRG24120820230639882 12/08/2023 SHEIKH SIDDIK MAJID 1818002WL030535 SHEIKH SIDDIK MAJID 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437454 Mr. SIDDIQ MAJID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
100 GEORAI MH-18-002-012-001/173
(BHAT ANTARWALI) 		1818002000NRG24120820230639976 12/08/2023 MUSKAN NADIM SHAIKH 1818002WL030546 MUSKAN NADIM SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437526 Mrs. Shaikh Muskan Nadim MAHARASHTRA GRAMIN BANK(607000)
101 GEORAI MH-18-002-012-001/173
(BHAT ANTARWALI) 		1818002000NRG24120820230639974 12/08/2023 SHEIKH AJJU DUALAT 1818002WL030546 SHEIKH AJJU DUALAT 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437455 Mr. Shaikh Ajmat Daulat MAHARASHTRA GRAMIN BANK(607000)
102 GEORAI MH-18-002-012-001/173
(BHAT ANTARWALI) 		1818002000NRG24120820230639975 12/08/2023 SHEIKH JAVED AJJU 1818002WL030546 SHEIKH JAVED AJJU 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437530 MR SHAIKH JAVED AJMAT STATE BANK OF INDIA(508548)
103 GEORAI MH-18-002-012-001/180
(BHAT ANTARWALI) 		1818002000NRG24120820230639980 12/08/2023 SHEIKH HAMSHERABI GULAB 1818002WL030546 SHEIKH HAMSHERABI GULAB 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437456 Mrs. HAMSHARABI GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
104 GEORAI MH-18-002-012-001/207
(BHAT ANTARWALI) 		1818002000NRG24120820230639935 12/08/2023 DHOTRE SANDIPAN DEVIDAS 1818002WL030542 DHOTRE SANDIPAN DEVIDAS 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437467 Mr. SANDIPAN DEVIDAS DHOTRE MAHARASHTRA GRAMIN BANK(607000)
105 GEORAI MH-18-002-012-001/207
(BHAT ANTARWALI) 		1818002000NRG24120820230639934 12/08/2023 DHOTRE SARASWATI DEVIDAS 1818002WL030542 DHOTRE SARASWATI DEVIDAS 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437468 Mrs. SARASWATI DEVIDAS DHOTARE MAHARASHTRA GRAMIN BANK(607000)
106 GEORAI MH-18-002-012-001/207
(BHAT ANTARWALI) 		1818002000NRG24120820230639936 12/08/2023 Rekha Devidas Dhotre 1818002WL030542 Rekha Devidas Dhotre 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437522 Mrs. REKHA SANDIPAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
107 GEORAI MH-18-002-012-001/210
(BHAT ANTARWALI) 		1818002000NRG24120820230639883 12/08/2023 SHAIKH REHANABI NAJER 1818002WL030535 SHAIKH REHANABI NAJER 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437525 SHAIKH REHANA SK NAZER . MAHARASHTRA GRAMIN BANK(607000)
108 GEORAI MH-18-002-012-001/210
(BHAT ANTARWALI) 		1818002000NRG24120820230639957 12/08/2023 SHAIKH SHAHRUKH NAJER 1818002WL030544 SHAIKH SHAHRUKH NAJER 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437441 SHAHARUKH NAJER SHAI BANK OF BARODA(606985)
109 GEORAI MH-18-002-012-001/210
(BHAT ANTARWALI) 		1818002000NRG24120820230639884 12/08/2023 SHAIKH SHAKER NAJER 1818002WL030535 SHAIKH SHAKER NAJER 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437528 Mr. SHAKER NAJER SHAIKH MAHARASHTRA GRAMIN BANK(607000)
110 GEORAI MH-18-002-012-001/212
(BHAT ANTARWALI) 		1818002000NRG24120820230639916 12/08/2023 RASHID SALAM SHAIKH 1818002WL030540 RASHID SALAM SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437466 Mr. RASHID SALAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
111 GEORAI MH-18-002-012-001/212
(BHAT ANTARWALI) 		1818002000NRG24120820230639915 12/08/2023 SHAIKH RAJIYABI SALAM 1818002WL030540 SHAIKH RAJIYABI SALAM 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437512 Mrs. RAJIYABI SALAM SHEKH MAHARASHTRA GRAMIN BANK(607000)
112 GEORAI MH-18-002-012-001/212
(BHAT ANTARWALI) 		1818002000NRG24120820230639914 12/08/2023 SHAIKH SALAM HABIB 1818002WL030540 SHAIKH SALAM HABIB 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437507 Mr. Shaikh Salam Shaikh Habib MAHARASHTRA GRAMIN BANK(607000)
113 GEORAI MH-18-002-012-001/218
(BHAT ANTARWALI) 		1818002000NRG24120820230639887 12/08/2023 SUPEKAR BHAGWAN RAMCHANDRA 1818002WL030536 SUPEKAR BHAGWAN RAMCHANDRA 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437508 MR BHAGAVAN RAMCHANDRA SUPEKAR STATE BANK OF INDIA(508548)
114 GEORAI MH-18-002-012-001/22
(BHAT ANTARWALI) 		1818002000NRG24120820230639889 12/08/2023 NASIBA SHAIKH RASUL 1818002WL030536 NASIBA SHAIKH RASUL 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437500 Mrs. NASHIBABI RASUL SHEKH MAHARASHTRA GRAMIN BANK(607000)
115 GEORAI MH-18-002-012-001/22
(BHAT ANTARWALI) 		1818002000NRG24120820230639888 12/08/2023 SHAIKH RASUL DADA 1818002WL030536 SHAIKH RASUL DADA 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437510 Mr. RASUL DADA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
116 GEORAI MH-18-002-012-001/22
(BHAT ANTARWALI) 		1818002000NRG24120820230639890 12/08/2023 SHAIKH SALIM RASUL 1818002WL030536 SHAIKH SALIM RASUL 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437469 Mr. SALIM RASUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
117 GEORAI MH-18-002-012-001/232
(BHAT ANTARWALI) 		1818002000NRG24120820230639893 12/08/2023 SHAIKH JAVED RAFIK 1818002WL030537 SHAIKH JAVED RAFIK 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437514 Mr. JAWED RAFIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
118 GEORAI MH-18-002-012-001/232
(BHAT ANTARWALI) 		1818002000NRG24120820230639892 12/08/2023 SHAIKH SHAKILABI RAFIK 1818002WL030537 SHAIKH SHAKILABI RAFIK 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437501 Mrs. SHAKILABI RAFIK SHEKH MAHARASHTRA GRAMIN BANK(607000)
119 GEORAI MH-18-002-012-001/247
(BHAT ANTARWALI) 		1818002000NRG24120820230639895 12/08/2023 BISMILLABI MAJIT SHAIKH 1818002WL030537 BISMILLABI MAJIT SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437502 Mrs. BISMILLAB MAJJIT SHAIKH MAHARASHTRA GRAMIN BANK(607000)
120 GEORAI MH-18-002-012-001/247
(BHAT ANTARWALI) 		1818002000NRG24120820230639894 12/08/2023 MAJID MAHMUD SHAIKH 1818002WL030537 MAJID MAHMUD SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437494 SHAIKH MAJID MAHEBOOB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
121 GEORAI MH-18-002-012-001/247
(BHAT ANTARWALI) 		1818002000NRG24120820230639896 12/08/2023 SAJED MAJJID SHAIKH 1818002WL030537 SAJED MAJJID SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437548 MR SAJED MAJJID SHAIKH STATE BANK OF INDIA(508548)
122 GEORAI MH-18-002-012-001/25
(BHAT ANTARWALI) 		1818002000NRG24120820230639897 12/08/2023 SHAIKH MUNSI SHAIKH BANSI 1818002WL030537 SHAIKH MUNSI SHAIKH BANSI 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437524 Mr. MUNSHI BANSI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
123 GEORAI MH-18-002-012-001/255
(BHAT ANTARWALI) 		1818002000NRG24120820230639899 12/08/2023 MOHIN NIJAM SHAIKH 1818002WL030537 MOHIN NIJAM SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437515 MOHIN NIJAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
124 GEORAI MH-18-002-012-001/255
(BHAT ANTARWALI) 		1818002000NRG24120820230639900 12/08/2023 TASLIMBI MOHIN SHIAKH 1818002WL030537 TASLIMBI MOHIN SHIAKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437504 Mrs. TASALIMABI MOHIN SHEKH MAHARASHTRA GRAMIN BANK(607000)
125 GEORAI MH-18-002-012-001/278
(BHAT ANTARWALI) 		1818002000NRG24120820230639917 12/08/2023 SAJAN CHAND SHAIKH 1818002WL030540 SAJAN CHAND SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437446 Mr. SAJAN CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
126 GEORAI MH-18-002-012-001/280
(BHAT ANTARWALI) 		1818002000NRG24120820230639910 12/08/2023 NABU LALU SHEKH 1818002WL030539 NABU LALU SHEKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437497 Mr. NABU LALU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
127 GEORAI MH-18-002-012-001/280
(BHAT ANTARWALI) 		1818002000NRG24120820230639911 12/08/2023 SULTANABEGAM NABU SHAIKH 1818002WL030539 SULTANABEGAM NABU SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437513 Miss. SULTANABEGAM NABU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
128 GEORAI MH-18-002-012-001/284
(BHAT ANTARWALI) 		1818002000NRG24120820230639912 12/08/2023 AKIL NABU SHAIKH 1818002WL030539 AKIL NABU SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437509 Mr. AKIL NABU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
129 GEORAI MH-18-002-012-001/284
(BHAT ANTARWALI) 		1818002000NRG24120820230639913 12/08/2023 MADINA AKIL SHAIKH 1818002WL030539 MADINA AKIL SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437546 Mrs. Madina Akil Shaikh MAHARASHTRA GRAMIN BANK(607000)
130 GEORAI MH-18-002-012-001/285
(BHAT ANTARWALI) 		1818002000NRG24120820230639931 12/08/2023 SHAIKH HANIF SHAIKH RAJU 1818002WL030541 SHAIKH HANIF SHAIKH RAJU 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437492 Mr. HANIF RAJU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
131 GEORAI MH-18-002-012-001/29
(BHAT ANTARWALI) 		1818002000NRG24120820230639958 12/08/2023 FARUKH HUJOOR SHAIKH 1818002WL030544 FARUKH HUJOOR SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437499 Mr. FARUK HUJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
132 GEORAI MH-18-002-012-001/296
(BHAT ANTARWALI) 		1818002000NRG24120820230639885 12/08/2023 ANSAR CHAND PATHAN 1818002WL030535 ANSAR CHAND PATHAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437529 Mr. ANSAR CHAND PATHAN MAHARASHTRA GRAMIN BANK(607000)
133 GEORAI MH-18-002-012-001/296
(BHAT ANTARWALI) 		1818002000NRG24120820230639886 12/08/2023 SUMAYA ANSAR PATHAN 1818002WL030535 SUMAYA ANSAR PATHAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437527 Mrs. SUMAYYA ANSAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
134 GEORAI MH-18-002-012-001/346
(BHAT ANTARWALI) 		1818002000NRG24120820230639901 12/08/2023 SALAM ISMAIL SHAIKH 1818002WL030537 SALAM ISMAIL SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437547 Mr. Salam Ismail Shaikh MAHARASHTRA GRAMIN BANK(607000)
135 GEORAI MH-18-002-012-001/566
(BHAT ANTARWALI) 		1818002000NRG24120820230639963 12/08/2023 SHAIKH TAUSIF YUNUS 1818002WL030544 SHAIKH TAUSIF YUNUS 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437542 MR TAUSIF YUNUS SHAIKH STATE BANK OF INDIA(508548)
136 GEORAI MH-18-002-012-001/66
(BHAT ANTARWALI) 		1818002000NRG24120820230639998 12/08/2023 ASHOK DASHRATH DHOTRE 1818002WL030548 ASHOK DASHRATH DHOTRE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437459 Mr. ASHOK DASHRAT DHOTRE MAHARASHTRA GRAMIN BANK(607000)
137 GEORAI MH-18-002-012-001/67
(BHAT ANTARWALI) 		1818002000NRG24120820230639923 12/08/2023 AJAMTULLA KADIR SHAIKH 1818002WL030540 AJAMTULLA KADIR SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437495 Mr. AJMATULLA ABDUL KADIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
138 GEORAI MH-18-002-012-001/68
(BHAT ANTARWALI) 		1818002000NRG24120820230639946 12/08/2023 ASHA BHARAT DHOTRE 1818002WL030543 ASHA BHARAT DHOTRE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437506 Mrs. ASHA BHARAT DHOTRE MAHARASHTRA GRAMIN BANK(607000)
139 GEORAI MH-18-002-012-001/68
(BHAT ANTARWALI) 		1818002000NRG24120820230639945 12/08/2023 BHARAT DASHRATH DHOTRE 1818002WL030543 BHARAT DASHRATH DHOTRE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437498 Mr. BHARAT DASHRATH DHOTRE MAHARASHTRA GRAMIN BANK(607000)
140 GEORAI MH-18-002-012-001/69
(BHAT ANTARWALI) 		1818002000NRG24120820230639933 12/08/2023 SHAIKH SIRAJ MUNIR 1818002WL030541 SHAIKH SIRAJ MUNIR 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437521 Mr. SIRAJ MUNIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
141 GEORAI MH-18-002-012-001/7
(BHAT ANTARWALI) 		1818002000NRG24120820230639948 12/08/2023 ASHABAI GOKUL DIWAN 1818002WL030543 ASHABAI GOKUL DIWAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437549 MRS ASHABAI GOKUL DIWAN STATE BANK OF INDIA(508548)
142 GEORAI MH-18-002-012-001/7
(BHAT ANTARWALI) 		1818002000NRG24120820230639949 12/08/2023 DNYNESHWAR DEORAO DIWAN 1818002WL030543 DNYNESHWAR DEORAO DIWAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437443 Mr. .DNYANESHWAR DEORAO DIWAN MAHARASHTRA GRAMIN BANK(607000)
143 GEORAI MH-18-002-012-001/7
(BHAT ANTARWALI) 		1818002000NRG24120820230639947 12/08/2023 GOKUL DEORAO DIWAN 1818002WL030543 GOKUL DEORAO DIWAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437444 Mr. GOKUL DEORAO DIWAN MAHARASHTRA GRAMIN BANK(607000)
144 GEORAI MH-18-002-012-001/7
(BHAT ANTARWALI) 		1818002000NRG24120820230639950 12/08/2023 URMILA DNYNESHWAR DIWAN 1818002WL030543 URMILA DNYNESHWAR DIWAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437505 Mrs. URMILA DNYANESHWAR DIVAN MAHARASHTRA GRAMIN BANK(607000)
145 GEORAI MH-18-002-012-001/88
(BHAT ANTARWALI) 		1818002000NRG24120820230639951 12/08/2023 ANNASAHEB MARUTIRAO DIWAN 1818002WL030543 ANNASAHEB MARUTIRAO DIWAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437413 Mr. DIWAN ANNASAHEB MAROTI . MAHARASHTRA GRAMIN BANK(607000)
146 GEORAI MH-18-002-012-001/88
(BHAT ANTARWALI) 		1818002000NRG24120820230639952 12/08/2023 SHARDA ANNASAHEB DIWAN 1818002WL030543 SHARDA ANNASAHEB DIWAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437503 Mrs. SHARADA ANNASAHEB DIVAN MAHARASHTRA GRAMIN BANK(607000)
147 GEORAI MH-18-002-012-001/99
(BHAT ANTARWALI) 		1818002000NRG24120820230639925 12/08/2023 JAGAN BAPURAO MORE 1818002WL030540 JAGAN BAPURAO MORE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 A256230437523 Mr. JAGNNATH BAPURAV MORE MAHARASHTRA GRAMIN BANK(607000)
148 GEORAI MH-18-002-089-001/132
(PAOLWADI) 		1818002000NRG24120820230639667 12/08/2023 SHIVKANYA ASHOK SALUNKE 1818002WL030519 SHIVKANYA ASHOK SALUNKE 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230437458 Miss. SHIVKANYA ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
149 GEORAI MH-18-002-089-001/140
(PAOLWADI) 		1818002000NRG24120820230639669 12/08/2023 ANITA ANNASAHEB SALUNKE 1818002WL030519 ANITA ANNASAHEB SALUNKE 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230437539 Mrs. Anita Annasaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
150 GEORAI MH-18-002-089-001/175
(PAOLWADI) 		1818002000NRG24120820230639671 12/08/2023 ALKA GANPTA PAVAR 1818002WL030519 ALKA GANPTA PAVAR 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230437488 Mrs. ALKABAI GANPAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
151 GEORAI MH-18-002-089-001/175
(PAOLWADI) 		1818002000NRG24120820230639670 12/08/2023 GANPTA ASHRUBA PAVAR 1818002WL030519 GANPTA ASHRUBA PAVAR 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230437429 Mr. Ganpat Ashruba Pawar MAHARASHTRA GRAMIN BANK(607000)
152 GEORAI MH-18-002-089-001/576
(PAOLWADI) 		1818002000NRG24120820230639676 12/08/2023 KALYAN GANPAT SOLUNKE 1818002WL030519 KALYAN GANPAT SOLUNKE 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230437489 Mr. KALYAN GANPAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
153 GEORAI MH-18-002-089-001/576
(PAOLWADI) 		1818002000NRG24120820230639677 12/08/2023 PARVATI KALYAN PAWAR 1818002WL030519 PARVATI KALYAN PAWAR 1143 MAHG0004521 819 819 Processed 13/09/2023 A256230437541 Mrs. Parvati Kalyan Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 85449 85449
154 GEORAI MH-18-002-089-001/216
(PAOLWADI) 		1818002000NRG24120820230639674 12/08/2023 KISNABAI DNYANOBA MAIND 1818002WL030519 KISNABAI DNYANOBA MAIND 1143 MAHG0004539 819 819 Processed 13/09/2023 A256230437397 Mrs. Kisanabai Dnyanoba Maind MAHARASHTRA GRAMIN BANK(607000)
155 GEORAI MH-18-002-089-001/270
(PAOLWADI) 		1818002000NRG24120820230639675 12/08/2023 BALU NATHA SHENDGE 1818002WL030519 BALU NATHA SHENDGE 1143 MAHG0004539 819 819 Processed 13/09/2023 A256230437490 Mr. BALU NATHHA SHENDGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
156 GEORAI MH-18-002-058-001/261
(CHAVANWADI) 		1818002000NRG24120820230639692 12/08/2023 TANDALE VISHNU DARKUBA 1818002WL030521 TANDALE VISHNU DARKUBA 1143 MAHG0004542 546 546 Processed 13/09/2023 A256230437531 TANDALE VISHNU DWARKADAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 GEORAI MH-18-002-058-001/315
(CHAVANWADI) 		1818002000NRG24120820230639693 12/08/2023 RAJENDRA ASHRUBA GARJE 1818002WL030521 RAJENDRA ASHRUBA GARJE 1143 MAHG0004542 546 546 Processed 13/09/2023 A256230437532 RAJENDRA ASHRUBA GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
158 GEORAI MH-18-002-154-001/439
(GANGAWADI) 		1818002000NRG24120820230639680 12/08/2023 CHIKNE LAXMAN BHAGWAN 1818002WL030520 CHIKNE LAXMAN BHAGWAN 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230437519 Mr. LAXMAN BHAGWAN CHIKNE MAHARASHTRA GRAMIN BANK(607000)
159 GEORAI MH-18-002-154-001/519
(GANGAWADI) 		1818002000NRG24120820230639681 12/08/2023 CHIKNE MAHADEV LAXMAN 1818002WL030520 CHIKNE MAHADEV LAXMAN 1143 MAHG0004542 819 819 Processed 13/09/2023 A256230437551 CHIKNE MAHADEV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 GEORAI MH-18-002-154-001/541
(GANGAWADI) 		1818002000NRG24120820230639682 12/08/2023 SANTOSH CHANDRASEN BORADE 1818002WL030520 SANTOSH CHANDRASEN BORADE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230437543 Mr. Santosh Chandrashen Borade MAHARASHTRA GRAMIN BANK(607000)
161 GEORAI MH-18-002-154-001/566
(GANGAWADI) 		1818002000NRG24120820230639684 12/08/2023 GANESH VISHNU YADAV 1818002WL030520 GANESH VISHNU YADAV 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230437544 Mr. Ganesh Vishnu Yadav MAHARASHTRA GRAMIN BANK(607000)
162 GEORAI MH-18-002-154-001/575
(GANGAWADI) 		1818002000NRG24120820230639687 12/08/2023 Bhagwat Dnyandev Chikani 1818002WL030520 Bhagwat Dnyandev Chikani 1143 MAHG0004542 1365 1365 Processed 13/09/2023 A256230437520 Mr. BHAGWAT DNYANDEV CHIKNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7371 7371
Total 206388 206388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_120823APB_FTO_159804 Bank of India BKID0000761 ANANDWADI 2730
2 GEORAI MH1818002999_120823APB_FTO_159804 Bank of India BKID0000765 GEORAI 1365
3 GEORAI MH1818002999_120823APB_FTO_159804 Bank of Maharastra MAHB0001038 GADHI 1365
4 GEORAI MH1818002999_120823APB_FTO_159804 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 13923
5 GEORAI MH1818002999_120823APB_FTO_159804 State Bank of India SBIN0003843 GEORAI ADB 7371
6 GEORAI MH1818002999_120823APB_FTO_159804 State Bank of India SBIN0006164 UMAPUR 24570
7 GEORAI MH1818002999_120823APB_FTO_159804 State Bank of India SBIN0009066 TALKHED 2730
8 GEORAI MH1818002999_120823APB_FTO_159804 State Bank of India SBIN0020027 BHIR ADB 4095
9 GEORAI MH1818002999_120823APB_FTO_159804 State Bank of India SBIN0020033 GEORAI 26208
10 GEORAI MH1818002999_120823APB_FTO_159804 State Bank of India SBIN0020619 HIRAPUR 10920
11 GEORAI MH1818002999_120823APB_FTO_159804 Fino Payments Bank Ltd FINO0001001 Sativali 1092
12 GEORAI MH1818002999_120823APB_FTO_159804 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1365
13 GEORAI MH1818002999_120823APB_FTO_159804 India Post Payments Bank IPOS0000001 BEED 3276
14 GEORAI MH1818002999_120823APB_FTO_159804 Maharashtra Gramin Bank MAHG0004518 JATEGAON 10920
15 GEORAI MH1818002999_120823APB_FTO_159804 Maharashtra Gramin Bank MAHG0004521 UMAPUR 85449
16 GEORAI MH1818002999_120823APB_FTO_159804 Maharashtra Gramin Bank MAHG0004539 GEORAI 1638
17 GEORAI MH1818002999_120823APB_FTO_159804 Maharashtra Gramin Bank MAHG0004542 TALWADA 7371

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