|
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-18-002-222-001/130
(MATEGAON)
|
1818002000NRG24030620230072635
|
03/06/2023
|
MINA SUBHASH ENGWE
|
1818002WL004395
|
MINA SUBHASH ENGWE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247549
|
|
MRS MANISHA SUBHASH IGAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-222-001/130
(MATEGAON)
|
1818002000NRG24030620230072636
|
03/06/2023
|
MINA SUBHASH ENGWE
|
1818002WL004395
|
MINA SUBHASH ENGWE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247550
|
|
MRS MANISHA SUBHASH IGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24030620230072629
|
03/06/2023
|
BHIMRAO DASHARATH ENGAWE
|
1818002WL004395
|
BHIMRAO DASHARATH ENGAWE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247551
|
|
MR BHIMA DASHARATH IGAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24030620230072632
|
03/06/2023
|
BHIMRAO DASHARATH ENGAWE
|
1818002WL004395
|
BHIMRAO DASHARATH ENGAWE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247552
|
|
MR BHIMA DASHARATH IGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-151-001/60
(CHORPURI)
|
1818002000NRG24030620230072480
|
03/06/2023
|
MAHARUDRA MAROTI WAGHMODE
|
1818002WL004389
|
MAHARUDRA MAROTI WAGHMODE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247542
|
|
Mr. MAHARUDRA MAROTI WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-151-001/62
(CHORPURI)
|
1818002000NRG24030620230072481
|
03/06/2023
|
BALASAHEB HARIBHAU HIRE
|
1818002WL004389
|
BALASAHEB HARIBHAU HIRE
|
00114
|
UTIB0SBDCC1
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247543
|
|
Mr. BALASAHEB HARIBHAU HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-222-001/134
(MATEGAON)
|
1818002000NRG24030620230072637
|
03/06/2023
|
RESHMABAI BHANUDAS POTBHARE
|
1818002WL004395
|
RESHMABAI BHANUDAS POTBHARE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247663
|
|
MRS RESHMABAI BHANUDAS POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-222-001/134
(MATEGAON)
|
1818002000NRG24030620230072639
|
03/06/2023
|
RESHMABAI BHANUDAS POTBHARE
|
1818002WL004395
|
RESHMABAI BHANUDAS POTBHARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247662
|
|
MRS RESHMABAI BHANUDAS POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-319-002/545
(SIRASDEVI)
|
1818002000NRG24030620230072690
|
03/06/2023
|
KADAM RANJANA DATTA
|
1818002WL004398
|
KADAM RANJANA DATTA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247548
|
|
Mrs. Kadam Ranjana Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-222-001/125
(MATEGAON)
|
1818002000NRG24030620230072628
|
03/06/2023
|
BABANBAI SHANKAR EGAWE
|
1818002WL004395
|
BABANBAI SHANKAR EGAWE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247553
|
|
MRS BABITABAI SHANKAR IGAVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24030620230072631
|
03/06/2023
|
KAILAS BHIMRAO ENGAWE
|
1818002WL004395
|
KAILAS BHIMRAO ENGAWE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247554
|
|
MR KAILAS BHIMRAO IGAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24030620230072634
|
03/06/2023
|
KAILAS BHIMRAO ENGAWE
|
1818002WL004395
|
KAILAS BHIMRAO ENGAWE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247555
|
|
MR KAILAS BHIMRAO IGAVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-222-001/134
(MATEGAON)
|
1818002000NRG24030620230072640
|
03/06/2023
|
NARAYAN BHANUDAS POTBHARE
|
1818002WL004395
|
NARAYAN BHANUDAS POTBHARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247653
|
|
MR NARAYAN BHANUDAS POTBHURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-222-001/134
(MATEGAON)
|
1818002000NRG24030620230072638
|
03/06/2023
|
NARAYAN BHANUDAS POTBHARE
|
1818002WL004395
|
NARAYAN BHANUDAS POTBHARE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247652
|
|
MR NARAYAN BHANUDAS POTBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24030620230072633
|
03/06/2023
|
SUMANBAI BHIMRAO ENGAWE
|
1818002WL004395
|
SUMANBAI BHIMRAO ENGAWE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247572
|
|
MRS SUMAN BHIMA IGAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24030620230072630
|
03/06/2023
|
SUMANBAI BHIMRAO ENGAWE
|
1818002WL004395
|
SUMANBAI BHIMRAO ENGAWE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247573
|
|
MRS SUMAN BHIMA IGAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-224-001/1962
(MIRGAON)
|
1818002000NRG24030620230072586
|
03/06/2023
|
VISHNU SHIVAJI GODBOLE
|
1818002WL004392
|
VISHNU SHIVAJI GODBOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247574
|
|
MR VISHNU SHIVAJI GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-224-001/216
(MIRGAON)
|
1818002000NRG24030620230072587
|
03/06/2023
|
ACHYUT
|
1818002WL004392
|
ACHYUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247578
|
|
Mr. ACHYUTRAV BABRAV UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-224-001/216
(MIRGAON)
|
1818002000NRG24030620230072588
|
03/06/2023
|
NIRMALA
|
1818002WL004392
|
NIRMALA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247579
|
|
MRS NIRMALA ACHUT UMAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-224-001/426
(MIRGAON)
|
1818002000NRG24030620230072590
|
03/06/2023
|
VISHAL ACHYUTRAO UMAP
|
1818002WL004392
|
VISHAL ACHYUTRAO UMAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247556
|
|
MR VISHAL ACHUTRAO UMAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030620230072610
|
03/06/2023
|
GOVIND NAMDEO RAUT
|
1818002WL004394
|
GOVIND NAMDEO RAUT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247580
|
|
MR GOVIND NAMADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030620230072608
|
03/06/2023
|
NAMDEO AMRUTRAO RAUT
|
1818002WL004394
|
NAMDEO AMRUTRAO RAUT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247570
|
|
MR NAMDEO AMRUTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030620230072609
|
03/06/2023
|
RAUT BHARAT NAMDEV
|
1818002WL004394
|
RAUT BHARAT NAMDEV
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247571
|
|
MR BHART NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030620230072611
|
03/06/2023
|
MAINA SHRIRAM RAUT
|
1818002WL004394
|
MAINA SHRIRAM RAUT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247576
|
|
MRS MAINA SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030620230072612
|
03/06/2023
|
RAUT ARATI SHRIRAM
|
1818002WL004394
|
RAUT ARATI SHRIRAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247577
|
|
RAUT ARATI SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-364-001/737
(VAHEGAON (AA))
|
1818002000NRG24030620230072615
|
03/06/2023
|
NITA BHAUSAHEB KALE
|
1818002WL004394
|
NITA BHAUSAHEB KALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247558
|
|
MRS NITA ANIRADRA KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002000NRG24030620230072618
|
03/06/2023
|
JYOTI CHANDRAKANT RAUT
|
1818002WL004394
|
JYOTI CHANDRAKANT RAUT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247557
|
|
MRS JYOTI CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002000NRG24030620230072617
|
03/06/2023
|
RAUT CHANDRAKANT VISHWAMBHAR
|
1818002WL004394
|
RAUT CHANDRAKANT VISHWAMBHAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247575
|
|
RAUT CHANDRAKANT VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
29
|
GEORAI
|
MH-18-002-364-001/714
(VAHEGAON (AA))
|
1818002000NRG24030620230072613
|
03/06/2023
|
MAHESH SHESHERAO ZADE
|
1818002WL004394
|
MAHESH SHESHERAO ZADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247658
|
|
Mahesh Shesherao Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-364-001/741
(VAHEGAON (AA))
|
1818002000NRG24030620230072616
|
03/06/2023
|
RATNAMALA MAHADEV KHETRE
|
1818002WL004394
|
RATNAMALA MAHADEV KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247657
|
|
Ratnamala Mahadev Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GEORAI
|
MH-18-002-364-001/746
(VAHEGAON (AA))
|
1818002000NRG24030620230072619
|
03/06/2023
|
SAVITA RANGNATH KHETRE
|
1818002WL004394
|
SAVITA RANGNATH KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247661
|
|
Savita Rangnath Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GEORAI
|
MH-18-002-364-001/747
(VAHEGAON (AA))
|
1818002000NRG24030620230072620
|
03/06/2023
|
DNYANESHWAR KARBHARI KHETRE
|
1818002WL004394
|
DNYANESHWAR KARBHARI KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247656
|
|
Dnyaneshwar Karbhari Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GEORAI
|
MH-18-002-364-001/749
(VAHEGAON (AA))
|
1818002000NRG24030620230072622
|
03/06/2023
|
MUKUND SAKHARAM KHETRE
|
1818002WL004394
|
MUKUND SAKHARAM KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247659
|
|
Mukund Sakharam Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-364-001/753
(VAHEGAON (AA))
|
1818002000NRG24030620230072623
|
03/06/2023
|
SHESHNARAYAN SANTRAM KHETRE
|
1818002WL004394
|
SHESHNARAYAN SANTRAM KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247660
|
|
SHESHNARAYAN SANTRAM KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-053-001/1293
(CHAKLAMBA)
|
1818002000NRG24030620230072487
|
03/06/2023
|
ALIM SALIM SHAIKH
|
1818002WL004390
|
ALIM SALIM SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247650
|
|
Master ALIM SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GEORAI
|
MH-18-002-053-001/1293
(CHAKLAMBA)
|
1818002000NRG24030620230072486
|
03/06/2023
|
SALIM FATUR SHAIKH
|
1818002WL004390
|
SALIM FATUR SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247654
|
|
Mr. SALIM FATARU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
GEORAI
|
MH-18-002-053-001/1966
(CHAKLAMBA)
|
1818002000NRG24030620230072488
|
03/06/2023
|
AYSHA MUSTAK SHAIKH
|
1818002WL004390
|
AYSHA MUSTAK SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247597
|
|
Mrs. AAYESHA MUSTAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
GEORAI
|
MH-18-002-053-001/1967
(CHAKLAMBA)
|
1818002000NRG24030620230072489
|
03/06/2023
|
BHAIYASAHEB RAOSAHEB UGALE
|
1818002WL004390
|
BHAIYASAHEB RAOSAHEB UGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247599
|
|
Mr. BHAIYYASAHEB RAOSAHEB UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
GEORAI
|
MH-18-002-053-001/1967
(CHAKLAMBA)
|
1818002000NRG24030620230072490
|
03/06/2023
|
NIRMALA BHAIYASAHEB UGALE
|
1818002WL004390
|
NIRMALA BHAIYASAHEB UGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247598
|
|
Mrs. NIRMALA BHAYASAHEB UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GEORAI
|
MH-18-002-053-001/1973
(CHAKLAMBA)
|
1818002000NRG24030620230072491
|
03/06/2023
|
MUBARAK ASHU SHAIKH
|
1818002WL004390
|
MUBARAK ASHU SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247584
|
|
Master MUBARAK AASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GEORAI
|
MH-18-002-053-001/1974
(CHAKLAMBA)
|
1818002000NRG24030620230072492
|
03/06/2023
|
SHAIKH ABID AFSAR
|
1818002WL004390
|
SHAIKH ABID AFSAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247583
|
|
SHAIKH ABID AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GEORAI
|
MH-18-002-053-001/685
(CHAKLAMBA)
|
1818002000NRG24030620230072493
|
03/06/2023
|
SHEIKH JAHED BANEMIYA
|
1818002WL004390
|
SHEIKH JAHED BANEMIYA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247603
|
|
Mr. JAVED BANEMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GEORAI
|
MH-18-002-053-001/685
(CHAKLAMBA)
|
1818002000NRG24030620230072494
|
03/06/2023
|
SHEIKH SHABANA JAHED
|
1818002WL004390
|
SHEIKH SHABANA JAHED
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247602
|
|
Mrs. SHABANABI JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GEORAI
|
MH-18-002-053-001/697
(CHAKLAMBA)
|
1818002000NRG24030620230072495
|
03/06/2023
|
SHEIKH AFSAR JANMAHMAY
|
1818002WL004390
|
SHEIKH AFSAR JANMAHMAY
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247655
|
|
SHAIKH AFSAR JANAMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GEORAI
|
MH-18-002-053-001/697
(CHAKLAMBA)
|
1818002000NRG24030620230072496
|
03/06/2023
|
SHEIKH RIHANA AFSAR
|
1818002WL004390
|
SHEIKH RIHANA AFSAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247596
|
|
Mrs. REHANA AFSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
GEORAI
|
MH-18-002-053-001/698
(CHAKLAMBA)
|
1818002000NRG24030620230072497
|
03/06/2023
|
SHEIKH ANSAR JANMAHMAY
|
1818002WL004390
|
SHEIKH ANSAR JANMAHMAY
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247648
|
|
Mr. ANSAR JANMOHMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GEORAI
|
MH-18-002-053-001/699
(CHAKLAMBA)
|
1818002000NRG24030620230072498
|
03/06/2023
|
SAYYAD MAHEMUD MIYABHAI
|
1818002WL004390
|
SAYYAD MAHEMUD MIYABHAI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247585
|
|
Mr. MAHEMOOD MIYABHAI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
GEORAI
|
MH-18-002-053-001/699
(CHAKLAMBA)
|
1818002000NRG24030620230072499
|
03/06/2023
|
SAYYAD SALMA MAHEMUD
|
1818002WL004390
|
SAYYAD SALMA MAHEMUD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247608
|
|
Mrs. SALMA MAHEMUD SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GEORAI
|
MH-18-002-053-001/955
(CHAKLAMBA)
|
1818002000NRG24030620230072501
|
03/06/2023
|
ALISHAN RASHID SHAIKH
|
1818002WL004390
|
ALISHAN RASHID SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247649
|
|
Mrs. ALISHAN RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
GEORAI
|
MH-18-002-053-001/955
(CHAKLAMBA)
|
1818002000NRG24030620230072500
|
03/06/2023
|
SHAIKH RASHID ISMILE
|
1818002WL004390
|
SHAIKH RASHID ISMILE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247664
|
|
RASHID ISMAIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GEORAI
|
MH-18-002-151-001/109
(CHORPURI)
|
1818002000NRG24030620230072456
|
03/06/2023
|
GANDE APPASAHEB VISHNU
|
1818002WL004389
|
GANDE APPASAHEB VISHNU
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247589
|
|
Mr. Appasaheb Vishnu Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GEORAI
|
MH-18-002-151-001/109
(CHORPURI)
|
1818002000NRG24030620230072457
|
03/06/2023
|
GANDE VIJUBAI APPASAHEB
|
1818002WL004389
|
GANDE VIJUBAI APPASAHEB
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247611
|
|
Mrs. VIJUBAI APPASAHEB GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GEORAI
|
MH-18-002-151-001/109
(CHORPURI)
|
1818002000NRG24030620230072455
|
03/06/2023
|
GANDE VISHNU RAMAJI
|
1818002WL004389
|
GANDE VISHNU RAMAJI
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247561
|
|
Mr. VISHNU RAMAJI GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GEORAI
|
MH-18-002-151-001/112
(CHORPURI)
|
1818002000NRG24030620230072458
|
03/06/2023
|
WAGHMODE HARIBHAU DASHRATH
|
1818002WL004389
|
WAGHMODE HARIBHAU DASHRATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247590
|
|
Mr. HARIBHAU DASHRATH WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GEORAI
|
MH-18-002-151-001/112
(CHORPURI)
|
1818002000NRG24030620230072460
|
03/06/2023
|
WAGHMODE MAHADEV HARIBHAU
|
1818002WL004389
|
WAGHMODE MAHADEV HARIBHAU
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247594
|
|
Mr. MAHADEO HARIBHAU WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GEORAI
|
MH-18-002-151-001/112
(CHORPURI)
|
1818002000NRG24030620230072459
|
03/06/2023
|
WAGHMODE VIJUBAI HARIBHAU
|
1818002WL004389
|
WAGHMODE VIJUBAI HARIBHAU
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247592
|
|
Mrs. VIJUBAI HARIBHU WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-151-001/117
(CHORPURI)
|
1818002000NRG24030620230072463
|
03/06/2023
|
WAGHMODE KALPANA VIJAY
|
1818002WL004389
|
WAGHMODE KALPANA VIJAY
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247604
|
|
Mrs. KALPANA VIJAY WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GEORAI
|
MH-18-002-151-001/142
(CHORPURI)
|
1818002000NRG24030620230072464
|
03/06/2023
|
SHINDE NATHA ARJUN
|
1818002WL004389
|
SHINDE NATHA ARJUN
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247593
|
|
Mr. NATHA ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-151-001/184
(CHORPURI)
|
1818002000NRG24030620230072467
|
03/06/2023
|
ATMARAM TUKARAM WAGHMODE
|
1818002WL004389
|
ATMARAM TUKARAM WAGHMODE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247591
|
|
ATMARAM T WAGHMODE
|
INDUSIND BANK(607189)
|
|
60
|
GEORAI
|
MH-18-002-151-001/29
(CHORPURI)
|
1818002000NRG24030620230072468
|
03/06/2023
|
SHIVAJI MAROTI SHINDE
|
1818002WL004389
|
SHIVAJI MAROTI SHINDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247605
|
|
SHIVAJI MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GEORAI
|
MH-18-002-151-001/334
(CHORPURI)
|
1818002000NRG24030620230072470
|
03/06/2023
|
DADASAHEB HARIBHAU WAGHMODE
|
1818002WL004389
|
DADASAHEB HARIBHAU WAGHMODE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247606
|
|
MR DADASAHEB HARIBHAU WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-151-001/41
(CHORPURI)
|
1818002000NRG24030620230072471
|
03/06/2023
|
SITABAI TUKARAM WAGHMODE
|
1818002WL004389
|
SITABAI TUKARAM WAGHMODE
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247651
|
|
Mrs. SITABAI TUKARAM WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-151-001/42
(CHORPURI)
|
1818002000NRG24030620230072472
|
03/06/2023
|
RAMBHAU LAXMAN SHENDGE
|
1818002WL004389
|
RAMBHAU LAXMAN SHENDGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247546
|
|
RAMBHAU LAXUMAN SHENDGE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GEORAI
|
MH-18-002-151-001/44
(CHORPURI)
|
1818002000NRG24030620230072474
|
03/06/2023
|
VIMALBAI YAMAJI LANDGE
|
1818002WL004389
|
VIMALBAI YAMAJI LANDGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247607
|
|
VIMAL YAMAJI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GEORAI
|
MH-18-002-151-001/44
(CHORPURI)
|
1818002000NRG24030620230072473
|
03/06/2023
|
YAMAJI BHAGUJI LANDGE
|
1818002WL004389
|
YAMAJI BHAGUJI LANDGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247559
|
|
Mr. YAMAJI BHAGUJI LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GEORAI
|
MH-18-002-151-001/52
(CHORPURI)
|
1818002000NRG24030620230072475
|
03/06/2023
|
RAJUBAI SUDAM SHENDAGE
|
1818002WL004389
|
RAJUBAI SUDAM SHENDAGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247612
|
|
RAJUBAI SUDAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GEORAI
|
MH-18-002-151-001/56
(CHORPURI)
|
1818002000NRG24030620230072477
|
03/06/2023
|
GORAKH RAMA GANDE
|
1818002WL004389
|
GORAKH RAMA GANDE
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247545
|
|
Mr. GORAKH RAMA GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-151-001/56
(CHORPURI)
|
1818002000NRG24030620230072478
|
03/06/2023
|
SATYABHAMA GORAKH GANDE
|
1818002WL004389
|
SATYABHAMA GORAKH GANDE
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247560
|
|
SATYABHAMA GORAKH GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-151-001/65
(CHORPURI)
|
1818002000NRG24030620230072482
|
03/06/2023
|
GANDE BABAN RAMA
|
1818002WL004389
|
GANDE BABAN RAMA
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247544
|
|
Mr. BABAN RAMA GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-151-001/70
(CHORPURI)
|
1818002000NRG24030620230072484
|
03/06/2023
|
WAGHMODE AJINATH VISHNU
|
1818002WL004389
|
WAGHMODE AJINATH VISHNU
|
1143
|
MAHG0004507
|
92
|
92
|
Processed
|
08/06/2023
|
|
A158230247547
|
|
Mr. AAJINATH VISHNU WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35680
|
35680
|
|
|
|
|
|
|
|
|
71
|
GEORAI
|
MH-18-002-222-001/1
(MATEGAON)
|
1818002000NRG24030620230072659
|
03/06/2023
|
KISHOR NAMDEV THOMBRE
|
1818002WL004397
|
KISHOR NAMDEV THOMBRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247640
|
|
MR KISHOR NAMDEV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-222-001/108
(MATEGAON)
|
1818002000NRG24030620230072647
|
03/06/2023
|
CHANDU BAPURAO PANKHADE
|
1818002WL004396
|
CHANDU BAPURAO PANKHADE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247562
|
|
Chandrakat Bapurav Pankhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-222-001/108
(MATEGAON)
|
1818002000NRG24030620230072648
|
03/06/2023
|
VIMAL CHANDU PANKHADE
|
1818002WL004396
|
VIMAL CHANDU PANKHADE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247588
|
|
MRS VIMAL CHANDU PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-222-001/1113
(MATEGAON)
|
1818002000NRG24030620230072627
|
03/06/2023
|
KAVITA
|
1818002WL004395
|
KAVITA
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247642
|
|
Mrs. Kavita Nanasaheb Potbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-222-001/1113
(MATEGAON)
|
1818002000NRG24030620230072625
|
03/06/2023
|
KAVITA
|
1818002WL004395
|
KAVITA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247643
|
|
Mrs. Kavita Nanasaheb Potbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-222-001/1113
(MATEGAON)
|
1818002000NRG24030620230072624
|
03/06/2023
|
NANASAHEB
|
1818002WL004395
|
NANASAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230247566
|
invalid Bank Identifier
|
|
|
|
77
|
GEORAI
|
MH-18-002-222-001/1113
(MATEGAON)
|
1818002000NRG24030620230072626
|
03/06/2023
|
NANASAHEB
|
1818002WL004395
|
NANASAHEB
|
1143
|
MAHG0004521
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
A158230247567
|
invalid Bank Identifier
|
|
|
|
78
|
GEORAI
|
MH-18-002-222-001/1481
(MATEGAON)
|
1818002000NRG24030620230072649
|
03/06/2023
|
KRUSHNA ARJUN CHAVAN
|
1818002WL004396
|
KRUSHNA ARJUN CHAVAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247614
|
|
Mr. KRISHNA ARJUN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-222-001/1481
(MATEGAON)
|
1818002000NRG24030620230072650
|
03/06/2023
|
SOMITRA KRUSHNA CHAVAN
|
1818002WL004396
|
SOMITRA KRUSHNA CHAVAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247626
|
|
Miss. SUMITRA KRUSHNA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-222-001/1486
(MATEGAON)
|
1818002000NRG24030620230072660
|
03/06/2023
|
Chakradhar Dattatrey Landge
|
1818002WL004397
|
Chakradhar Dattatrey Landge
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247645
|
|
Mr. CHAKRADHAR DATTATRAY LANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GEORAI
|
MH-18-002-222-001/191
(MATEGAON)
|
1818002000NRG24030620230072662
|
03/06/2023
|
MUKESH SHIVAJI KHANAL
|
1818002WL004397
|
MUKESH SHIVAJI KHANAL
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247636
|
|
Mr. Mukesh Shivaji Khanal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-222-001/191
(MATEGAON)
|
1818002000NRG24030620230072663
|
03/06/2023
|
RAJESH SHIVAJI KHANAL
|
1818002WL004397
|
RAJESH SHIVAJI KHANAL
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247627
|
|
MR RAJESH SHIVAJI KHANAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-222-001/212
(MATEGAON)
|
1818002000NRG24030620230072641
|
03/06/2023
|
BANDU MUKTAJI ROKADE
|
1818002WL004395
|
BANDU MUKTAJI ROKADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247569
|
|
Mr. BALU MUKTAJI ROKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-222-001/212
(MATEGAON)
|
1818002000NRG24030620230072642
|
03/06/2023
|
MIRA BALU ROKADE
|
1818002WL004395
|
MIRA BALU ROKADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247632
|
|
MRS MEERA BALU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-222-001/225
(MATEGAON)
|
1818002000NRG24030620230072664
|
03/06/2023
|
Navnath Ram Chavan
|
1818002WL004397
|
Navnath Ram Chavan
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247620
|
|
MR NAVNATH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-222-001/236
(MATEGAON)
|
1818002000NRG24030620230072651
|
03/06/2023
|
DATTATRAY BAPPASAHEB ATPALE
|
1818002WL004396
|
DATTATRAY BAPPASAHEB ATPALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247565
|
|
Mr. Dattatray Bappasaheb Atapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24030620230072652
|
03/06/2023
|
MAHADEV BAPPASAHEB ATPALE
|
1818002WL004396
|
MAHADEV BAPPASAHEB ATPALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247564
|
|
MAHADEO BAPPASAHEB ATPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24030620230072665
|
03/06/2023
|
ONKAR MAHADEV ATAPALE
|
1818002WL004397
|
ONKAR MAHADEV ATAPALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247630
|
|
Mr. Onkar Mahadev Atapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24030620230072653
|
03/06/2023
|
SHITAL MAHADEV ATPALE
|
1818002WL004396
|
SHITAL MAHADEV ATPALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247613
|
|
MRS SHITAL MAHADEV ATAPALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-222-001/241
(MATEGAON)
|
1818002000NRG24030620230072654
|
03/06/2023
|
AHAMAD RUSTUM SHEKH
|
1818002WL004396
|
AHAMAD RUSTUM SHEKH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247581
|
|
MR AHAMAD RUSTUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-222-001/242
(MATEGAON)
|
1818002000NRG24030620230072666
|
03/06/2023
|
KAILAS KALYAN ATPALE
|
1818002WL004397
|
KAILAS KALYAN ATPALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247616
|
|
KAILAS KLYANRAO ATPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-222-001/264
(MATEGAON)
|
1818002000NRG24030620230072655
|
03/06/2023
|
RAJENDR SHESHERAO MASKE
|
1818002WL004396
|
RAJENDR SHESHERAO MASKE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247568
|
|
MR RAJENDRA SHESHRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-222-001/27
(MATEGAON)
|
1818002000NRG24030620230072667
|
03/06/2023
|
DATTATRAY NARAYAN YADAV
|
1818002WL004397
|
DATTATRAY NARAYAN YADAV
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247617
|
|
DATTATRAY NARAYAN YADAV
|
ICICI BANK LTD(508534)
|
|
94
|
GEORAI
|
MH-18-002-222-001/331
(MATEGAON)
|
1818002000NRG24030620230072656
|
03/06/2023
|
NANDA ASHOK GARUD
|
1818002WL004396
|
NANDA ASHOK GARUD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247633
|
|
Miss. Mandabai Ashok Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GEORAI
|
MH-18-002-222-001/346
(MATEGAON)
|
1818002000NRG24030620230072668
|
03/06/2023
|
SANKET KRUSHNA INDE
|
1818002WL004397
|
SANKET KRUSHNA INDE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247635
|
|
Mr. Sanket Krishna Inde
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GEORAI
|
MH-18-002-222-001/581
(MATEGAON)
|
1818002000NRG24030620230072669
|
03/06/2023
|
GITARAM NANASAHEB SHINDE
|
1818002WL004397
|
GITARAM NANASAHEB SHINDE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247647
|
|
Gitaram Nanasaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GEORAI
|
MH-18-002-222-001/583
(MATEGAON)
|
1818002000NRG24030620230072657
|
03/06/2023
|
BALASAHEB BHIMRAO SHINDE
|
1818002WL004396
|
BALASAHEB BHIMRAO SHINDE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247582
|
|
BALASAHEB BHIMARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GEORAI
|
MH-18-002-222-001/720
(MATEGAON)
|
1818002000NRG24030620230072658
|
03/06/2023
|
GARUD ASHOK LAXMAN
|
1818002WL004396
|
GARUD ASHOK LAXMAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247600
|
|
Mr. ASHOK LAKSHMAN GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GEORAI
|
MH-18-002-222-001/752
(MATEGAON)
|
1818002000NRG24030620230072670
|
03/06/2023
|
INDE ABHIJIT SUNDARRAO
|
1818002WL004397
|
INDE ABHIJIT SUNDARRAO
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247615
|
|
INDE ABHIJIT SUNDARRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
100
|
GEORAI
|
MH-18-002-222-001/767
(MATEGAON)
|
1818002000NRG24030620230072671
|
03/06/2023
|
SHIVAJI TATYASAHEB CHAVAN
|
1818002WL004397
|
SHIVAJI TATYASAHEB CHAVAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247563
|
|
SHIVAJI TAYASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-222-001/769
(MATEGAON)
|
1818002000NRG24030620230072672
|
03/06/2023
|
RAMESH NARAYAN SHINDE
|
1818002WL004397
|
RAMESH NARAYAN SHINDE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247639
|
|
Ramesh Narayan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GEORAI
|
MH-18-002-222-001/790
(MATEGAON)
|
1818002000NRG24030620230072673
|
03/06/2023
|
VAKIL BALIRAM CHAVAN
|
1818002WL004397
|
VAKIL BALIRAM CHAVAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247628
|
|
MR VAKIL BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-222-001/835
(MATEGAON)
|
1818002000NRG24030620230072674
|
03/06/2023
|
AMOL DATTATRAY GAVDE
|
1818002WL004397
|
AMOL DATTATRAY GAVDE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247641
|
|
Mr. Amol Dattatray Gawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-222-001/836
(MATEGAON)
|
1818002000NRG24030620230072675
|
03/06/2023
|
SHINDE ABASAHEB BALASAHEB
|
1818002WL004397
|
SHINDE ABASAHEB BALASAHEB
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247634
|
|
MR ABASAHEB BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-222-001/842
(MATEGAON)
|
1818002000NRG24030620230072676
|
03/06/2023
|
DATTA ASHOK ATPALE
|
1818002WL004397
|
DATTA ASHOK ATPALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230247629
|
|
Mr. Datta Ashok Atapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-222-001/968
(MATEGAON)
|
1818002000NRG24030620230072645
|
03/06/2023
|
POTBHARE YOGITA GANPAT
|
1818002WL004395
|
POTBHARE YOGITA GANPAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247637
|
|
Miss. Yogita Ganpat Potbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-222-001/968
(MATEGAON)
|
1818002000NRG24030620230072646
|
03/06/2023
|
POTBHARE YOGITA GANPAT
|
1818002WL004395
|
POTBHARE YOGITA GANPAT
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247638
|
|
Miss. Yogita Ganpat Potbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
108
|
GEORAI
|
MH-18-002-319-002/425
(SIRASDEVI)
|
1818002000NRG24030620230072679
|
03/06/2023
|
SHRIPATI SUBHAS KADAM
|
1818002WL004398
|
SHRIPATI SUBHAS KADAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247631
|
|
Mr. Shripati Subhash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GEORAI
|
MH-18-002-319-002/474
(SIRASDEVI)
|
1818002000NRG24030620230072680
|
03/06/2023
|
MURLI SAKHARAM ADAGALE
|
1818002WL004398
|
MURLI SAKHARAM ADAGALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247586
|
|
MR ADAGALE MURLI SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-319-002/474
(SIRASDEVI)
|
1818002000NRG24030620230072681
|
03/06/2023
|
SONABAI MURLI ADAGALE
|
1818002WL004398
|
SONABAI MURLI ADAGALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247601
|
|
MISS ADAGALE SONABAI MURLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-319-002/535
(SIRASDEVI)
|
1818002000NRG24030620230072682
|
03/06/2023
|
KASHINATH DILIP SHELAMKAR
|
1818002WL004398
|
KASHINATH DILIP SHELAMKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247618
|
|
SHELAMAKAR KASHINATH DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GEORAI
|
MH-18-002-319-002/535
(SIRASDEVI)
|
1818002000NRG24030620230072683
|
03/06/2023
|
SUREKHA KASHINATH SHELAMKAR
|
1818002WL004398
|
SUREKHA KASHINATH SHELAMKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247623
|
|
Mrs. SUREKHA KASHINATH SHELAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GEORAI
|
MH-18-002-319-002/538
(SIRASDEVI)
|
1818002000NRG24030620230072684
|
03/06/2023
|
VETAL DNYANESHWAR ANKUSH
|
1818002WL004398
|
VETAL DNYANESHWAR ANKUSH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247609
|
|
VETAL DNYANESHWAR ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GEORAI
|
MH-18-002-319-002/539
(SIRASDEVI)
|
1818002000NRG24030620230072685
|
03/06/2023
|
ANIRUDDHA ANKUSH VETAL
|
1818002WL004398
|
ANIRUDDHA ANKUSH VETAL
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247610
|
|
Mr. ANIRUDDHA ANKUSH VETAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GEORAI
|
MH-18-002-319-002/540
(SIRASDEVI)
|
1818002000NRG24030620230072686
|
03/06/2023
|
BHIMRAO THAKARAM SHINDE
|
1818002WL004398
|
BHIMRAO THAKARAM SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247624
|
|
Mr. BHIMRAO THAKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-319-002/541
(SIRASDEVI)
|
1818002000NRG24030620230072687
|
03/06/2023
|
SHAIKH TAHER IBRAHIM
|
1818002WL004398
|
SHAIKH TAHER IBRAHIM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247595
|
|
Mr. TAHER IBRAHIM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-319-002/544
(SIRASDEVI)
|
1818002000NRG24030620230072689
|
03/06/2023
|
KALYAN BALIRAM VETAL
|
1818002WL004398
|
KALYAN BALIRAM VETAL
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247619
|
|
KALYAN BALIRAM VETAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
118
|
GEORAI
|
MH-18-002-319-002/555
(SIRASDEVI)
|
1818002000NRG24030620230072692
|
03/06/2023
|
RAJA HARIBHAU SOLUNKE
|
1818002WL004398
|
RAJA HARIBHAU SOLUNKE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247587
|
|
RAJA HARIBHAU SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GEORAI
|
MH-18-002-364-001/358
(VAHEGAON (AA))
|
1818002000NRG24030620230072606
|
03/06/2023
|
BHAUSAHEB RANUJI KALE
|
1818002WL004394
|
BHAUSAHEB RANUJI KALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247622
|
|
MR BHAUSAHEB RANUJIKALE KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-364-001/358
(VAHEGAON (AA))
|
1818002000NRG24030620230072607
|
03/06/2023
|
KANTABAI BHAUSAHEB KALE
|
1818002WL004394
|
KANTABAI BHAUSAHEB KALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247646
|
|
MRS KANTABAI BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-364-001/737
(VAHEGAON (AA))
|
1818002000NRG24030620230072614
|
03/06/2023
|
ANIRUDRA BHAUSAHEB KALE
|
1818002WL004394
|
ANIRUDRA BHAUSAHEB KALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230247621
|
|
MR ANIRUDRA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
122
|
GEORAI
|
MH-18-002-224-001/216
(MIRGAON)
|
1818002000NRG24030620230072589
|
03/06/2023
|
RAVI ACHYUT UMAP
|
1818002WL004392
|
RAVI ACHYUT UMAP
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230247625
|
A/c Blocked or Frozen
|
|
|
|
123
|
GEORAI
|
MH-18-002-224-001/426
(MIRGAON)
|
1818002000NRG24030620230072591
|
03/06/2023
|
SHITAL VISHAL UMAP
|
1818002WL004392
|
SHITAL VISHAL UMAP
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230247644
|
|
SHITAL LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149886
|
149886
|
|
|
|
|
|
|
|