|
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-18-002-175-001/1233
(KHANDAWI)
|
1818002000NRG24071020230845853
|
08/10/2023
|
BHAUSAHEB MADHUKAR SHINDE
|
1818002WL040752
|
BHAUSAHEB MADHUKAR SHINDE
|
00045
|
BARB0WARJEX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802469
|
|
MR BHAUSAHEB MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-252-002/550
(PACHEGOAN 2)
|
1818002000NRG24071020230847449
|
08/10/2023
|
PATEL YAHIYAKHA SIKANDARKHA
|
1818002WL040824
|
PATEL YAHIYAKHA SIKANDARKHA
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802424
|
|
GAURI YAHYAKHOKHA SIKANDRAKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-175-001/334
(KHANDAWI)
|
1818002000NRG24071020230845842
|
08/10/2023
|
GOVARDHAN SUBHAS KOLHE
|
1818002WL040751
|
GOVARDHAN SUBHAS KOLHE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802428
|
|
Kolhe Govardhan Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GEORAI
|
MH-18-002-175-001/455
(KHANDAWI)
|
1818002000NRG24071020230845843
|
08/10/2023
|
SHARDA ANKUSH NAIKWADE
|
1818002WL040751
|
SHARDA ANKUSH NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802425
|
|
NAIKAWADE SHARDA ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-175-001/567
(KHANDAWI)
|
1818002000NRG24071020230845857
|
08/10/2023
|
SHINDE VINOD LAHURAO
|
1818002WL040752
|
SHINDE VINOD LAHURAO
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802426
|
|
Shinde Vinod Lahurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GEORAI
|
MH-18-002-175-001/865
(KHANDAWI)
|
1818002000NRG24071020230845859
|
08/10/2023
|
KOLHE VITTAL LAKESHMAN
|
1818002WL040752
|
KOLHE VITTAL LAKESHMAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802427
|
|
KOLHE VITTHAL LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-252-001/107
(PACHEGOAN 2)
|
1818002000NRG24071020230847416
|
08/10/2023
|
GURAV SHOBHA SUKHADEV
|
1818002WL040823
|
GURAV SHOBHA SUKHADEV
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230802466
|
|
Shobha Sukhadev Gurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GEORAI
|
MH-18-002-252-001/137
(PACHEGOAN 2)
|
1818002000NRG24071020230847395
|
08/10/2023
|
MITKARI GOVINDA BABAN
|
1818002WL040822
|
MITKARI GOVINDA BABAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802467
|
|
Govind Baban Mitkari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-252-001/215
(PACHEGOAN 2)
|
1818002000NRG24071020230847420
|
08/10/2023
|
THORAT DILIP TOLAJI
|
1818002WL040823
|
THORAT DILIP TOLAJI
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802460
|
|
Dilip Tolaji Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GEORAI
|
MH-18-002-252-001/215
(PACHEGOAN 2)
|
1818002000NRG24071020230847421
|
08/10/2023
|
THORAT GAYABAI DILIP
|
1818002WL040823
|
THORAT GAYABAI DILIP
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802461
|
|
Gayabai Dilip Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GEORAI
|
MH-18-002-252-001/471
(PACHEGOAN 2)
|
1818002000NRG24071020230847444
|
08/10/2023
|
SUNITA BABASAHEB THORAT
|
1818002WL040824
|
SUNITA BABASAHEB THORAT
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802462
|
|
Sunita Babasaheb Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GEORAI
|
MH-18-002-252-001/486
(PACHEGOAN 2)
|
1818002000NRG24071020230847405
|
08/10/2023
|
BANSODE SHALESH KASHINATH
|
1818002WL040822
|
BANSODE SHALESH KASHINATH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802465
|
|
Mr. SHAILESH KASHINATH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-252-001/622
(PACHEGOAN 2)
|
1818002000NRG24071020230847430
|
08/10/2023
|
SATISH YESHWANT RATHOD
|
1818002WL040823
|
SATISH YESHWANT RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802463
|
|
Mr. Satish Yashvant Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-075-001/255
(MUDHAPURI)
|
1818002000NRG24071020230846207
|
08/10/2023
|
HARIBHAU KISAN GIRE
|
1818002WL040770
|
HARIBHAU KISAN GIRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802458
|
|
HARIBHAU KISAN GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-075-001/255
(MUDHAPURI)
|
1818002000NRG24071020230846208
|
08/10/2023
|
KAMALABAI HARIBHAU GIRE
|
1818002WL040770
|
KAMALABAI HARIBHAU GIRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802508
|
|
MS GIRE KAMALABAI HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-075-001/313
(MUDHAPURI)
|
1818002000NRG24071020230846215
|
08/10/2023
|
SHAIKH YASIN HARUN
|
1818002WL040770
|
SHAIKH YASIN HARUN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802459
|
|
MR YASIF HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-175-001/1211
(KHANDAWI)
|
1818002000NRG24071020230845828
|
08/10/2023
|
SHEJUL HANUMAN KASHINATH
|
1818002WL040751
|
SHEJUL HANUMAN KASHINATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802456
|
|
MR HANUMAN KASHINATH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-175-001/1221
(KHANDAWI)
|
1818002000NRG24071020230845838
|
08/10/2023
|
CHANDRABHAGA NIVRUTTI GANJALE
|
1818002WL040751
|
CHANDRABHAGA NIVRUTTI GANJALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802455
|
|
MRS CHANDRABHAGA NIVRUTI GANJALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-175-001/256
(KHANDAWI)
|
1818002000NRG24071020230845855
|
08/10/2023
|
KONDABAI RAMBHAU KOLHE
|
1818002WL040752
|
KONDABAI RAMBHAU KOLHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802457
|
|
MRS KONDABAI RAMBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-175-001/256
(KHANDAWI)
|
1818002000NRG24071020230845854
|
08/10/2023
|
RAMBHAU KISAN KOLHE
|
1818002WL040752
|
RAMBHAU KISAN KOLHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802509
|
|
KOLHE RAMBHAU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-252-001/471
(PACHEGOAN 2)
|
1818002000NRG24071020230847443
|
08/10/2023
|
THORAT BABASAHEB LAXMAN
|
1818002WL040824
|
THORAT BABASAHEB LAXMAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802464
|
|
Babasaheb Laxman Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-252-001/110
(PACHEGOAN 2)
|
1818002000NRG24071020230847380
|
08/10/2023
|
HATVATE SANGITA ASHOK
|
1818002WL040822
|
HATVATE SANGITA ASHOK
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230802474
|
|
Mrs. Sangeeta Ashok Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-252-002/550
(PACHEGOAN 2)
|
1818002000NRG24071020230847450
|
08/10/2023
|
BARKHIYA SULTAN YAHIYAKHA
|
1818002WL040824
|
BARKHIYA SULTAN YAHIYAKHA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802473
|
|
BARQIA SULTANA YAHYA KHAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-075-001/897
(MUDHAPURI)
|
1818002000NRG24071020230846236
|
08/10/2023
|
Hina Yashin Shekh
|
1818002WL040770
|
Hina Yashin Shekh
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802430
|
|
Hina Yashin Shaikh
|
IDFC BANK LIMITED(608117)
|
|
25
|
GEORAI
|
MH-18-002-075-001/930
(MUDHAPURI)
|
1818002000NRG24071020230846239
|
08/10/2023
|
Shaikh Farukh Yasin
|
1818002WL040770
|
Shaikh Farukh Yasin
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802431
|
|
Shaikh Faruk Yasin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-175-001/1213
(KHANDAWI)
|
1818002000NRG24071020230845830
|
08/10/2023
|
NITIN GITARAM SHEJUL
|
1818002WL040751
|
NITIN GITARAM SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802439
|
|
Nitin Gitaram Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GEORAI
|
MH-18-002-175-001/1214
(KHANDAWI)
|
1818002000NRG24071020230845832
|
08/10/2023
|
GANJALE VAIBHAV BABASAHEB
|
1818002WL040751
|
GANJALE VAIBHAV BABASAHEB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802451
|
|
Ganjale Vaibhav Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GEORAI
|
MH-18-002-175-001/1214
(KHANDAWI)
|
1818002000NRG24071020230845831
|
08/10/2023
|
SULOCHANA BABASAHEB GANJALE
|
1818002WL040751
|
SULOCHANA BABASAHEB GANJALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802440
|
|
Sulochana Babasaheb Ganjale
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GEORAI
|
MH-18-002-175-001/1215
(KHANDAWI)
|
1818002000NRG24071020230845834
|
08/10/2023
|
NITIN BAJIRAO SURWASE
|
1818002WL040751
|
NITIN BAJIRAO SURWASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802444
|
|
Survase Kashinath Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-175-001/1218
(KHANDAWI)
|
1818002000NRG24071020230845836
|
08/10/2023
|
HARIDAS BANDU SHEJUL
|
1818002WL040751
|
HARIDAS BANDU SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802436
|
|
Haridas Bandu Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GEORAI
|
MH-18-002-175-001/1223
(KHANDAWI)
|
1818002000NRG24071020230845845
|
08/10/2023
|
SURESH VISHNUPANT SHEJUL
|
1818002WL040752
|
SURESH VISHNUPANT SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802446
|
|
Shejul Suresh Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GEORAI
|
MH-18-002-175-001/1224
(KHANDAWI)
|
1818002000NRG24071020230845846
|
08/10/2023
|
ROHIT ARJUN WAGHMARE
|
1818002WL040752
|
ROHIT ARJUN WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802442
|
|
Rohit Arjun Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GEORAI
|
MH-18-002-175-001/1225
(KHANDAWI)
|
1818002000NRG24071020230845848
|
08/10/2023
|
ASHOK VISHNUPANT SHEJUL
|
1818002WL040752
|
ASHOK VISHNUPANT SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802438
|
|
Ashok Vishnu Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-175-001/1225
(KHANDAWI)
|
1818002000NRG24071020230845847
|
08/10/2023
|
VISHNUPANT BABURAO SHEJUL
|
1818002WL040752
|
VISHNUPANT BABURAO SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802443
|
|
MR VISHNU BABU SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-175-001/1227
(KHANDAWI)
|
1818002000NRG24071020230845849
|
08/10/2023
|
NITIN PARSHURAM KOLHE
|
1818002WL040752
|
NITIN PARSHURAM KOLHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802435
|
|
Kolhe Nitin Parsaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-175-001/1229
(KHANDAWI)
|
1818002000NRG24071020230845851
|
08/10/2023
|
ROHAN RAMKISAN GIRE
|
1818002WL040752
|
ROHAN RAMKISAN GIRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802434
|
|
MS ROHAN RAMKISAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-175-001/1230
(KHANDAWI)
|
1818002000NRG24071020230845852
|
08/10/2023
|
RAHUL ARJUN WAGHMARE
|
1818002WL040752
|
RAHUL ARJUN WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802432
|
|
Rahul Arjun Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-175-001/132
(KHANDAWI)
|
1818002000NRG24071020230845839
|
08/10/2023
|
SHEJUL KASHINATH BAJIRAO
|
1818002WL040751
|
SHEJUL KASHINATH BAJIRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802441
|
|
MR KASHINATH BAJIRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-175-001/132
(KHANDAWI)
|
1818002000NRG24071020230845840
|
08/10/2023
|
SHEJUL RANJANABAI KASHINATH
|
1818002WL040751
|
SHEJUL RANJANABAI KASHINATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802433
|
|
RANJANABAI KASHINATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-175-001/292
(KHANDAWI)
|
1818002000NRG24071020230845841
|
08/10/2023
|
LAXMI BAPPASAHEB SHEJUL
|
1818002WL040751
|
LAXMI BAPPASAHEB SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802447
|
|
Shejul Laxmibai Bappasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GEORAI
|
MH-18-002-175-001/332
(KHANDAWI)
|
1818002000NRG24071020230845856
|
08/10/2023
|
LOCHANA MADHUKAR SHINDE
|
1818002WL040752
|
LOCHANA MADHUKAR SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802437
|
|
Shinde Lochana Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GEORAI
|
MH-18-002-175-001/609
(KHANDAWI)
|
1818002000NRG24071020230845858
|
08/10/2023
|
ABHIMANYU ARJUN KOLHE
|
1818002WL040752
|
ABHIMANYU ARJUN KOLHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802445
|
|
Kolhe Abhimanyu Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GEORAI
|
MH-18-002-252-001/1073
(PACHEGOAN 2)
|
1818002000NRG24071020230847435
|
08/10/2023
|
NISHA BABASAHEB PRADHAN
|
1818002WL040824
|
NISHA BABASAHEB PRADHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802482
|
|
MS NISHA BABASAHEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-252-001/277
(PACHEGOAN 2)
|
1818002000NRG24071020230847423
|
08/10/2023
|
GOTIRAM BANDU PAWAR
|
1818002WL040823
|
GOTIRAM BANDU PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802449
|
|
Gotiram Bandu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GEORAI
|
MH-18-002-252-001/277
(PACHEGOAN 2)
|
1818002000NRG24071020230847424
|
08/10/2023
|
SUNITA GOTIRAM PAWAR
|
1818002WL040823
|
SUNITA GOTIRAM PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802448
|
|
SUNITA GOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-175-001/1214
(KHANDAWI)
|
1818002000NRG24071020230845833
|
08/10/2023
|
GANJALE ANIL BABASAHEB
|
1818002WL040751
|
GANJALE ANIL BABASAHEB
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802452
|
|
GANJALE ANIL BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-175-001/1220
(KHANDAWI)
|
1818002000NRG24071020230845837
|
08/10/2023
|
ASHWINI HANUMAN SHEJUL
|
1818002WL040751
|
ASHWINI HANUMAN SHEJUL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802450
|
|
Ashvini Hanuman Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-252-001/218
(PACHEGOAN 2)
|
1818002000NRG24071020230847422
|
08/10/2023
|
ARCHANA RATAN THOART
|
1818002WL040823
|
ARCHANA RATAN THOART
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802453
|
|
Archna Ratan Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GEORAI
|
MH-18-002-252-001/835
(PACHEGOAN 2)
|
1818002000NRG24071020230847413
|
08/10/2023
|
RAVI RANGNATH KHARSADE
|
1818002WL040822
|
RAVI RANGNATH KHARSADE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802454
|
|
Ravi Rangnath Kharsade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
GEORAI
|
MH-18-002-251-002/176
(JAIRAM TANDA)
|
1818002000NRG24071020230847376
|
08/10/2023
|
ANJANA SHIVAJI AUTE
|
1818002WL040822
|
ANJANA SHIVAJI AUTE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802481
|
|
Mrs. ANJANA SHIVAJI AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GEORAI
|
MH-18-002-252-001/105
(PACHEGOAN 2)
|
1818002000NRG24071020230847378
|
08/10/2023
|
suvarna gokul gurav
|
1818002WL040822
|
suvarna gokul gurav
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802486
|
|
Mrs. Suvrna Gokul Gurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GEORAI
|
MH-18-002-252-001/1119
(PACHEGOAN 2)
|
1818002000NRG24071020230847383
|
08/10/2023
|
SUDRSHAN DATTATRAY KHARASADE
|
1818002WL040822
|
SUDRSHAN DATTATRAY KHARASADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802483
|
|
Sudrshan Dattatray Kharasade
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GEORAI
|
MH-18-002-252-001/113
(PACHEGOAN 2)
|
1818002000NRG24071020230847386
|
08/10/2023
|
HATAVATE ASARAM CHANDRAKANT
|
1818002WL040822
|
HATAVATE ASARAM CHANDRAKANT
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802477
|
|
Mr. ASARAM CHANDRAKANT HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GEORAI
|
MH-18-002-252-001/113
(PACHEGOAN 2)
|
1818002000NRG24071020230847384
|
08/10/2023
|
HATAVATE CHANDRAKANT RAJARAM
|
1818002WL040822
|
HATAVATE CHANDRAKANT RAJARAM
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802507
|
|
Mr. CHANDRAKANT RAJARAM HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GEORAI
|
MH-18-002-252-001/1131
(PACHEGOAN 2)
|
1818002000NRG24071020230847387
|
08/10/2023
|
AKSHAY SHRIKISAN BANSODE
|
1818002WL040822
|
AKSHAY SHRIKISAN BANSODE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802489
|
|
Mr. Akshay Shrikisan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GEORAI
|
MH-18-002-252-001/167
(PACHEGOAN 2)
|
1818002000NRG24071020230847436
|
08/10/2023
|
PRADHAN BABASAHEB ABHIMAN
|
1818002WL040824
|
PRADHAN BABASAHEB ABHIMAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802472
|
|
Mr. BABASAHEB ABHIMAN PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-252-001/170
(PACHEGOAN 2)
|
1818002000NRG24071020230847419
|
08/10/2023
|
prem navnath pradhan
|
1818002WL040823
|
prem navnath pradhan
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802484
|
|
Mr. Prem Navnath Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GEORAI
|
MH-18-002-252-001/170
(PACHEGOAN 2)
|
1818002000NRG24071020230847418
|
08/10/2023
|
siddharth navnath pradhan
|
1818002WL040823
|
siddharth navnath pradhan
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802485
|
|
Mr. Siddharth Navnath Pradhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-252-001/183
(PACHEGOAN 2)
|
1818002000NRG24071020230847396
|
08/10/2023
|
SATPUTE GANESH BHAUSAHEB
|
1818002WL040822
|
SATPUTE GANESH BHAUSAHEB
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802475
|
|
MR GANESH BHAUSAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-252-001/198
(PACHEGOAN 2)
|
1818002000NRG24071020230847400
|
08/10/2023
|
SHIVKANYA DHAMMA VAKTE
|
1818002WL040822
|
SHIVKANYA DHAMMA VAKTE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802468
|
|
MS SHIVKANYA DHAMMA WAKTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-252-001/219
(PACHEGOAN 2)
|
1818002000NRG24071020230847437
|
08/10/2023
|
abhiman arjun dhutadmal
|
1818002WL040824
|
abhiman arjun dhutadmal
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802479
|
|
Mr. ABHIMAN ARJUN DHUTADMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-252-001/219
(PACHEGOAN 2)
|
1818002000NRG24071020230847440
|
08/10/2023
|
USHA YOGESH DHUTADMAL
|
1818002WL040824
|
USHA YOGESH DHUTADMAL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802493
|
|
Mrs. Usha Yogesh Dhutadmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-252-001/219
(PACHEGOAN 2)
|
1818002000NRG24071020230847439
|
08/10/2023
|
YOGESH ABHIMAN DHUTADMAL
|
1818002WL040824
|
YOGESH ABHIMAN DHUTADMAL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802480
|
|
YOGESH ABHIMAN HUTADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-252-001/304
(PACHEGOAN 2)
|
1818002000NRG24071020230847403
|
08/10/2023
|
amol shivaji chaure
|
1818002WL040822
|
amol shivaji chaure
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802502
|
|
AMOL SHIVAJI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GEORAI
|
MH-18-002-252-001/455
(PACHEGOAN 2)
|
1818002000NRG24071020230847425
|
08/10/2023
|
KALE RAOSAHEB DHONDOPANT
|
1818002WL040823
|
KALE RAOSAHEB DHONDOPANT
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802496
|
|
Mr. RAOSAHEB DHONDIBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GEORAI
|
MH-18-002-252-001/53
(PACHEGOAN 2)
|
1818002000NRG24071020230847428
|
08/10/2023
|
JYOTI TUKARAM PRADHAN
|
1818002WL040823
|
JYOTI TUKARAM PRADHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802506
|
|
Mrs. JYOTI TUKARAM PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GEORAI
|
MH-18-002-252-001/53
(PACHEGOAN 2)
|
1818002000NRG24071020230847427
|
08/10/2023
|
KRSHANA SAVLARAM PRDHAN
|
1818002WL040823
|
KRSHANA SAVLARAM PRDHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230802470
|
|
Mr. KRUSHANA SAVALARAM PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24071020230847410
|
08/10/2023
|
KHANDU ATHMARAM SHELKE
|
1818002WL040822
|
KHANDU ATHMARAM SHELKE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802471
|
|
KHANDU ATMARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24071020230847411
|
08/10/2023
|
MADHAVI KHANDU SHELKE
|
1818002WL040822
|
MADHAVI KHANDU SHELKE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802497
|
|
MADHAVI BHAGWAT GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-252-001/82
(PACHEGOAN 2)
|
1818002000NRG24071020230847432
|
08/10/2023
|
LATA VIKAS GURAV
|
1818002WL040823
|
LATA VIKAS GURAV
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802476
|
|
MS LATABAI VIKAS GURAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-252-001/905
(PACHEGOAN 2)
|
1818002000NRG24071020230847448
|
08/10/2023
|
DNYANESHWAR ABHIMAN PRADHAN
|
1818002WL040824
|
DNYANESHWAR ABHIMAN PRADHAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802478
|
|
DNYANESHWAR ABHIMAN PRADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
72
|
GEORAI
|
MH-18-002-075-001/255
(MUDHAPURI)
|
1818002000NRG24071020230846210
|
08/10/2023
|
somitra MAHADEV GIRE
|
1818002WL040770
|
somitra MAHADEV GIRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802492
|
|
SUMITRA MAHADEO GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-075-001/389
(MUDHAPURI)
|
1818002000NRG24071020230846225
|
08/10/2023
|
GIRE ASRABAI MURLIDHAR
|
1818002WL040770
|
GIRE ASRABAI MURLIDHAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802487
|
|
MRS ASHRABAI MURALIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-075-001/389
(MUDHAPURI)
|
1818002000NRG24071020230846224
|
08/10/2023
|
GIRE MURLIDHAR MASU
|
1818002WL040770
|
GIRE MURLIDHAR MASU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802488
|
|
MURALIDHAR MASU GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-075-001/437
(MUDHAPURI)
|
1818002000NRG24071020230846229
|
08/10/2023
|
KALPANA LAXMAN SHINDE
|
1818002WL040770
|
KALPANA LAXMAN SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802500
|
|
Kalpana Laxman Shinde
|
IDFC BANK LIMITED(608117)
|
|
76
|
GEORAI
|
MH-18-002-075-001/437
(MUDHAPURI)
|
1818002000NRG24071020230846228
|
08/10/2023
|
LAXMAN MURLIDHAR SHINDE
|
1818002WL040770
|
LAXMAN MURLIDHAR SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802505
|
|
MR LAXMAN MURALIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-075-001/553
(MUDHAPURI)
|
1818002000NRG24071020230846232
|
08/10/2023
|
SUNIL SHANKAR GIRE
|
1818002WL040770
|
SUNIL SHANKAR GIRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802495
|
|
SUNIL SHANKAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-075-001/596
(MUDHAPURI)
|
1818002000NRG24071020230846233
|
08/10/2023
|
LAXMAN BAJIRAO DIVAN
|
1818002WL040770
|
LAXMAN BAJIRAO DIVAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802499
|
|
MR LAXMAN BAJIRAO DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-075-001/596
(MUDHAPURI)
|
1818002000NRG24071020230846234
|
08/10/2023
|
MUDRUKA LAXMAN DIVAN
|
1818002WL040770
|
MUDRUKA LAXMAN DIVAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802498
|
|
MUDRUKA LAXMAN DEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GEORAI
|
MH-18-002-075-001/888
(MUDHAPURI)
|
1818002000NRG24071020230846235
|
08/10/2023
|
HIMA JAVED SHAIKH
|
1818002WL040770
|
HIMA JAVED SHAIKH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802501
|
|
MS HIMA JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-075-001/928
(MUDHAPURI)
|
1818002000NRG24071020230846237
|
08/10/2023
|
Machhindra Bhiva Tambe
|
1818002WL040770
|
Machhindra Bhiva Tambe
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802503
|
|
TAMBE MACCHINDRA BHIVA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
82
|
GEORAI
|
MH-18-002-075-001/928
(MUDHAPURI)
|
1818002000NRG24071020230846238
|
08/10/2023
|
Vrundavani Machhindra Tambe
|
1818002WL040770
|
Vrundavani Machhindra Tambe
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802504
|
|
MS VRUNDAVANI MACHHINDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-252-001/1079
(PACHEGOAN 2)
|
1818002000NRG24071020230847417
|
08/10/2023
|
karishma shivaji thorat
|
1818002WL040823
|
karishma shivaji thorat
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230802429
|
|
Karishma Shivaji Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
84
|
GEORAI
|
MH-18-002-075-001/255
(MUDHAPURI)
|
1818002000NRG24071020230846209
|
08/10/2023
|
MAHADEV HARIBHAU GIRE
|
1818002WL040770
|
MAHADEV HARIBHAU GIRE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802491
|
|
MR MAHADEV HARIBHAU GIRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-075-001/541
(MUDHAPURI)
|
1818002000NRG24071020230846231
|
08/10/2023
|
KISHOR MAHADEV GIRE
|
1818002WL040770
|
KISHOR MAHADEV GIRE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802494
|
|
KISHOR MAHADEV GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-075-001/930
(MUDHAPURI)
|
1818002000NRG24071020230846240
|
08/10/2023
|
Reshma Farukh Shaikh
|
1818002WL040770
|
Reshma Farukh Shaikh
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230802490
|
|
Mrs. Reshma Faruk Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113841
|
113841
|
|
|
|
|
|
|
|