Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:45:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_120823FTO_159878
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-18-002-080-002/684
(NANDPUR KAMBI) 		1818002000NRG24120820230640078 12/08/2023 SAMPAT SHESHERAO SHIRKE 1818002WL030557 SAMPAT SHESHERAO SHIRKE 00415 SBIN0003843 1365 1365 Processed 13/09/2023 N08230101C4A1 MR SAMPAT SHESHRAV SHIRKE ()
2 GEORAI MH-18-002-183-001/711
(KOLHER) 		1818002000NRG24120820230640224 12/08/2023 Godavari Vishnu Yadav 1818002WL030573 Godavari Vishnu Yadav 00415 SBIN0003843 1092 1092 Rejected 12/09/2023 N08230101C47D No Such Account
3 GEORAI MH-18-002-183-001/712
(KOLHER) 		1818002000NRG24120820230640225 12/08/2023 Narmda Bramhdev Yadav 1818002WL030573 Narmda Bramhdev Yadav 00415 SBIN0003843 1092 1092 Rejected 12/09/2023 N08230101C47E No Such Account
4 GEORAI MH-18-002-183-001/712
(KOLHER) 		1818002000NRG24120820230640226 12/08/2023 Yadav Bramhdev Pralhad 1818002WL030573 Yadav Bramhdev Pralhad 00415 SBIN0003843 1092 1092 Rejected 12/09/2023 N08230101C47C No Such Account
5 GEORAI MH-18-002-183-001/713
(KOLHER) 		1818002000NRG24120820230640227 12/08/2023 Vimal Pralhad Yadav 1818002WL030573 Vimal Pralhad Yadav 00415 SBIN0003843 1092 1092 Rejected 12/09/2023 N08230101C47F No Such Account
SubTotal 5733 5733
6 GEORAI MH-18-002-080-002/1239
(NANDPUR KAMBI) 		1818002000NRG24120820230640094 12/08/2023 NAGORAO GAMPU JADHAV 1818002WL030560 NAGORAO GAMPU JADHAV 00415 SBIN0009066 1365 1365 Processed 13/09/2023 N08230101C4A4 MR NAGORAO GAMPU JADHAV ()
7 GEORAI MH-18-002-080-002/1240
(NANDPUR KAMBI) 		1818002000NRG24120820230640095 12/08/2023 KUNDILK JAGANATH PAWAR 1818002WL030560 KUNDILK JAGANATH PAWAR 00415 SBIN0009066 1365 1365 Processed 13/09/2023 N08230101C4A2 MR KUNDLIK JAGANATH PAWAR ()
8 GEORAI MH-18-002-080-002/1253
(NANDPUR KAMBI) 		1818002000NRG24120820230640065 12/08/2023 SITA BABASAHEB PAWAR 1818002WL030556 SITA BABASAHEB PAWAR 00415 SBIN0009066 1365 1365 Processed 13/09/2023 N08230101C4A5 MRS SITA BABASAHEB PAWAR ()
9 GEORAI MH-18-002-080-002/1254
(NANDPUR KAMBI) 		1818002000NRG24120820230640066 12/08/2023 SANTOSH JAYVANT PAWAR 1818002WL030556 SANTOSH JAYVANT PAWAR 00415 SBIN0009066 1365 1365 Processed 13/09/2023 N08230101C4A3 MR SANTOSH JAYVANT PAWAR ()
SubTotal 5460 5460
10 GEORAI MH-18-002-283-001/51
(RAKSHASBHUVAN) 		1818002000NRG24120820230640133 12/08/2023 BHIMRAO JAYVANTRAO KALE 1818002WL030568 BHIMRAO JAYVANTRAO KALE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 N08230101C4A6 MR BHIVRAJI JAYAWANTRAO KALE ()
11 GEORAI MH-18-002-283-001/51
(RAKSHASBHUVAN) 		1818002000NRG24120820230640134 12/08/2023 DWARKAJI BHIVRAJI KALE 1818002WL030568 DWARKAJI BHIVRAJI KALE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 N08230101C4A9 MS DWARKA BHIVRAJI KALE ()
12 GEORAI MH-18-002-283-001/51
(RAKSHASBHUVAN) 		1818002000NRG24120820230640136 12/08/2023 SUNITA SAMBHAJI KALE 1818002WL030568 SUNITA SAMBHAJI KALE 00415 SBIN0009333 1365 1365 Processed 13/09/2023 N08230101C4A8 MRS MUKTABAI SAMBHAJI KALE ()
13 GEORAI MH-18-002-283-001/67
(RAKSHASBHUVAN) 		1818002000NRG24120820230640137 12/08/2023 NATKAR KAVITA KALYAN 1818002WL030568 NATKAR KAVITA KALYAN 00415 SBIN0009333 1365 1365 Processed 13/09/2023 N08230101C4A7 MS KAVITA KALYAN NATKAR ()
SubTotal 5460 5460
14 GEORAI MH-18-002-080-002/1245
(NANDPUR KAMBI) 		1818002000NRG24120820230640058 12/08/2023 NAVNATH GOPINATH RATHOD 1818002WL030556 NAVNATH GOPINATH RATHOD 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N08230101C4AD MR NAVNATH GOPINATH RATHOD ()
15 GEORAI MH-18-002-080-002/1246
(NANDPUR KAMBI) 		1818002000NRG24120820230640059 12/08/2023 ANITA VISHWNATH PAWAR 1818002WL030556 ANITA VISHWNATH PAWAR 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N08230101C4AB MRS ANITA VISHWNATH PAWAR ()
16 GEORAI MH-18-002-146-001/1183
(BAGPIMPALGAON) 		1818002000NRG24120820230640127 12/08/2023 SHENDAGE RUTUJA SHIVAJI 1818002WL030567 SHENDAGE RUTUJA SHIVAJI 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N08230101C4B1 MISS RUTUJA SHIVAJI SHENDGE ()
17 GEORAI MH-18-002-146-001/1184
(BAGPIMPALGAON) 		1818002000NRG24120820230640128 12/08/2023 DATTA BANDU MIRDUDKAR 1818002WL030567 DATTA BANDU MIRDUDKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N08230101C4AE MR DATTA BANDU MIRDHUDKAR ()
18 GEORAI MH-18-002-146-001/1185
(BAGPIMPALGAON) 		1818002000NRG24120820230640129 12/08/2023 KESKAR SHIVGANGA PRABHU 1818002WL030567 KESKAR SHIVGANGA PRABHU 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N08230101C4B0 MRS SHIVGANGA PRABHU KESAKAR ()
19 GEORAI MH-18-002-146-001/1186
(BAGPIMPALGAON) 		1818002000NRG24120820230640130 12/08/2023 ASHOK PRABHU KESKAR 1818002WL030567 ASHOK PRABHU KESKAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N08230101C4AF MR ASHOK PRABHU KESKAR ()
20 GEORAI MH-18-002-146-001/1187
(BAGPIMPALGAON) 		1818002000NRG24120820230640131 12/08/2023 Sachin Ashok Chitalkar 1818002WL030567 Sachin Ashok Chitalkar 00415 SBIN0020033 1638 1638 Rejected 12/09/2023 N08230101C4AC No Such Account
21 GEORAI MH-18-002-289-001/265
(REVAKI) 		1818002000NRG24120820230640179 12/08/2023 JYOTI DNYANESHWAR CHORMALE 1818002WL030571 JYOTI DNYANESHWAR CHORMALE 00415 SBIN0020033 1092 1092 Processed 13/09/2023 N08230101C4AA MRS JYOTI DNYANESHWAR CHORMALE ()
SubTotal 12012 12012
22 GEORAI MH-18-002-146-001/294
(BAGPIMPALGAON) 		1818002000NRG24120820230640132 12/08/2023 CHARMALE JITENDRA AASARAM 1818002WL030567 CHARMALE JITENDRA AASARAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 N08230101C458 CHARMALE JITENDRA AASARAM ()
23 GEORAI MH-18-002-289-001/1369
(REVAKI) 		1818002000NRG24120820230640170 12/08/2023 VARSHA GUJABA CHORMALE 1818002WL030571 VARSHA GUJABA CHORMALE 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230101C453 VARSHA GUJABA CHORMALE ()
24 GEORAI MH-18-002-289-001/1371
(REVAKI) 		1818002000NRG24120820230640171 12/08/2023 LAXMAN ANIL THORAT 1818002WL030571 LAXMAN ANIL THORAT 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230101C454 LAXMAN ANIL THORAT ()
25 GEORAI MH-18-002-289-001/1379
(REVAKI) 		1818002000NRG24120820230640172 12/08/2023 MANGAL PRAKASH SOUNDALKAR 1818002WL030571 MANGAL PRAKASH SOUNDALKAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230101C455 MANGAL PRAKASH SOUNDALKAR ()
26 GEORAI MH-18-002-289-001/1410
(REVAKI) 		1818002000NRG24120820230640173 12/08/2023 ASHOK AMBU SOUNDALKAR 1818002WL030571 ASHOK AMBU SOUNDALKAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230101C452 ASHOK AMBU SOUNDALKAR ()
27 GEORAI MH-18-002-289-001/1413
(REVAKI) 		1818002000NRG24120820230640174 12/08/2023 ANIL DATTOPANT SOUNDALKAR 1818002WL030571 ANIL DATTOPANT SOUNDALKAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230101C456 ANIL DATTOPANT SOUNDALKAR ()
28 GEORAI MH-18-002-289-001/2118
(REVAKI) 		1818002000NRG24120820230640177 12/08/2023 Vijayamala Santosh Chormale 1818002WL030571 Vijayamala Santosh Chormale 00688 FINO0001001 1092 1092 Processed 13/09/2023 N08230101C457 Vijayamala Santosh Chormale ()
SubTotal 8190 8190
29 GEORAI MH-18-002-080-001/765
(NANDPUR KAMBI) 		1818002000NRG24120820230640086 12/08/2023 RAHUL KACHRU PAVAR 1818002WL030560 RAHUL KACHRU PAVAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C46F RAHUL KACHRU PAVAR ()
30 GEORAI MH-18-002-080-002/1195
(NANDPUR KAMBI) 		1818002000NRG24120820230640056 12/08/2023 SUNIL PANDU PAWAR 1818002WL030556 SUNIL PANDU PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C46E SUNIL PANDU PAWAR ()
31 GEORAI MH-18-002-080-002/1196
(NANDPUR KAMBI) 		1818002000NRG24120820230640057 12/08/2023 SUREKHA LAKHAN RATHOD 1818002WL030556 SUREKHA LAKHAN RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C485 SUREKHA LAKHAN RATHOD ()
32 GEORAI MH-18-002-080-002/1218
(NANDPUR KAMBI) 		1818002000NRG24120820230640076 12/08/2023 Urmila Dattatray Bhosale 1818002WL030557 Urmila Dattatray Bhosale 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C459 Urmila Dattatray Bhosale ()
33 GEORAI MH-18-002-080-002/1232
(NANDPUR KAMBI) 		1818002000NRG24120820230640088 12/08/2023 SAVITA VIJAY CHAVAN 1818002WL030560 SAVITA VIJAY CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C484 SAVITA VIJAY CHAVAN ()
34 GEORAI MH-18-002-080-002/1232
(NANDPUR KAMBI) 		1818002000NRG24120820230640087 12/08/2023 VIJAY BANDU CHAVAN 1818002WL030560 VIJAY BANDU CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C470 VIJAY BANDU CHAVAN ()
35 GEORAI MH-18-002-080-002/1233
(NANDPUR KAMBI) 		1818002000NRG24120820230640090 12/08/2023 MANDABAI PANDU PAWAR 1818002WL030560 MANDABAI PANDU PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C464 MANDABAI PANDU PAWAR ()
36 GEORAI MH-18-002-080-002/1233
(NANDPUR KAMBI) 		1818002000NRG24120820230640089 12/08/2023 PANDU GEMA PAWAR 1818002WL030560 PANDU GEMA PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C463 PANDU GEMA PAWAR ()
37 GEORAI MH-18-002-080-002/1234
(NANDPUR KAMBI) 		1818002000NRG24120820230640091 12/08/2023 VIMAL PANDIT RATHOD 1818002WL030560 VIMAL PANDIT RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C460 VIMAL PANDIT RATHOD ()
38 GEORAI MH-18-002-080-002/1235
(NANDPUR KAMBI) 		1818002000NRG24120820230640092 12/08/2023 KISAN SHIVAJI RATHOD 1818002WL030560 KISAN SHIVAJI RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C45F KISAN SHIVAJI RATHOD ()
39 GEORAI MH-18-002-080-002/1237
(NANDPUR KAMBI) 		1818002000NRG24120820230640093 12/08/2023 VANITA RAMESHWAR RATHOD 1818002WL030560 VANITA RAMESHWAR RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C468 VANITA RAMESHWAR RATHOD ()
40 GEORAI MH-18-002-080-002/1241
(NANDPUR KAMBI) 		1818002000NRG24120820230640096 12/08/2023 RANI BALIRAM RATHOD 1818002WL030560 RANI BALIRAM RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C45A RANI BALIRAM RATHOD ()
41 GEORAI MH-18-002-080-002/1247
(NANDPUR KAMBI) 		1818002000NRG24120820230640060 12/08/2023 ANITA GORAKH RATHOD 1818002WL030556 ANITA GORAKH RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C46B ANITA GORAKH RATHOD ()
42 GEORAI MH-18-002-080-002/1248
(NANDPUR KAMBI) 		1818002000NRG24120820230640061 12/08/2023 GORAKH GPOINATH RATHOD 1818002WL030556 GORAKH GPOINATH RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C473 GORAKH GPOINATH RATHOD ()
43 GEORAI MH-18-002-080-002/1252
(NANDPUR KAMBI) 		1818002000NRG24120820230640062 12/08/2023 BALU CHUNNILAL PAWAR 1818002WL030556 BALU CHUNNILAL PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C46C BALU CHUNNILAL PAWAR ()
44 GEORAI MH-18-002-080-002/1252
(NANDPUR KAMBI) 		1818002000NRG24120820230640063 12/08/2023 SAVITA BALU PAWAR 1818002WL030556 SAVITA BALU PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C475 SAVITA BALU PAWAR ()
45 GEORAI MH-18-002-080-002/1253
(NANDPUR KAMBI) 		1818002000NRG24120820230640064 12/08/2023 BABASAHEB RATAN PAWAR 1818002WL030556 BABASAHEB RATAN PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C46A BABASAHEB RATAN PAWAR ()
46 GEORAI MH-18-002-080-002/1592
(NANDPUR KAMBI) 		1818002000NRG24120820230640098 12/08/2023 ARCHNA VIKAS PAWAR 1818002WL030560 ARCHNA VIKAS PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C474 ARCHNA VIKAS PAWAR ()
47 GEORAI MH-18-002-080-002/1592
(NANDPUR KAMBI) 		1818002000NRG24120820230640097 12/08/2023 VIKAS KACHRU PAWAR 1818002WL030560 VIKAS KACHRU PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C469 VIKAS KACHRU PAWAR ()
48 GEORAI MH-18-002-080-002/273
(NANDPUR KAMBI) 		1818002000NRG24120820230640099 12/08/2023 SHARDA BALIRAM RATHOD 1818002WL030560 SHARDA BALIRAM RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C45C SHARDA BALIRAM RATHOD ()
49 GEORAI MH-18-002-080-002/279
(NANDPUR KAMBI) 		1818002000NRG24120820230640100 12/08/2023 SANJAY ARJUN PAWAR 1818002WL030560 SANJAY ARJUN PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C45B SANJAY ARJUN PAWAR ()
50 GEORAI MH-18-002-080-002/279
(NANDPUR KAMBI) 		1818002000NRG24120820230640101 12/08/2023 USHA SANJAY PAWAR 1818002WL030560 USHA SANJAY PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C472 USHA SANJAY PAWAR ()
51 GEORAI MH-18-002-080-002/456
(NANDPUR KAMBI) 		1818002000NRG24120820230640077 12/08/2023 VISHNU HARIBHAU BHOSLE 1818002WL030557 VISHNU HARIBHAU BHOSLE 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C46D VISHNU HARIBHAU BHOSLE ()
52 GEORAI MH-18-002-080-002/523
(NANDPUR KAMBI) 		1818002000NRG24120820230640103 12/08/2023 PANDIT SOMA PAWAR 1818002WL030560 PANDIT SOMA PAWAR 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C465 PANDIT SOMA PAWAR ()
53 GEORAI MH-18-002-080-002/524
(NANDPUR KAMBI) 		1818002000NRG24120820230640070 12/08/2023 LAKHAN KACHRU RATHOD 1818002WL030556 LAKHAN KACHRU RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C461 LAKHAN KACHRU RATHOD ()
54 GEORAI MH-18-002-080-002/550
(NANDPUR KAMBI) 		1818002000NRG24120820230640104 12/08/2023 TULSABAI 1818002WL030560 TULSABAI 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C45E TULSABAI ()
55 GEORAI MH-18-002-080-002/703
(NANDPUR KAMBI) 		1818002000NRG24120820230640071 12/08/2023 KACHRU DAMODHAR RATHOD 1818002WL030556 KACHRU DAMODHAR RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C471 KACHRU DAMODHAR RATHOD ()
56 GEORAI MH-18-002-080-002/709
(NANDPUR KAMBI) 		1818002000NRG24120820230640072 12/08/2023 RANI PANDIT RATHOD 1818002WL030556 RANI PANDIT RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C462 RANI PANDIT RATHOD ()
57 GEORAI MH-18-002-080-002/790
(NANDPUR KAMBI) 		1818002000NRG24120820230640073 12/08/2023 SHRIRAM RAMU RATHOD 1818002WL030556 SHRIRAM RAMU RATHOD 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C45D SHRIRAM RAMU RATHOD ()
58 GEORAI MH-18-002-080-002/87
(NANDPUR KAMBI) 		1818002000NRG24120820230640074 12/08/2023 PAVAR CHUNILAL JEMA 1818002WL030556 PAVAR CHUNILAL JEMA 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C467 PAVAR CHUNILAL JEMA ()
59 GEORAI MH-18-002-080-002/87
(NANDPUR KAMBI) 		1818002000NRG24120820230640075 12/08/2023 PAVAR TULSABAI CHUNILAL 1818002WL030556 PAVAR TULSABAI CHUNILAL 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N08230101C466 PAVAR TULSABAI CHUNILAL ()
SubTotal 42315 42315
60 GEORAI MH-18-002-012-001/120
(BHAT ANTARWALI) 		1818002000NRG24120820230640140 12/08/2023 VISHNUPANT GULABRAO KALE 1818002WL030569 VISHNUPANT GULABRAO KALE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C480 VISHNUPANT GULABRAO KALE ()
61 GEORAI MH-18-002-012-001/156
(BHAT ANTARWALI) 		1818002000NRG24120820230640192 12/08/2023 SHAIKH GULSHABBI JUBER 1818002WL030572 SHAIKH GULSHABBI JUBER 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C477 SHAIKH GULSHABBI JUBER ()
62 GEORAI MH-18-002-012-001/156
(BHAT ANTARWALI) 		1818002000NRG24120820230640191 12/08/2023 SHAIKH IMRAN JUBER 1818002WL030572 SHAIKH IMRAN JUBER 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C478 SHAIKH IMRAN JUBER ()
63 GEORAI MH-18-002-012-001/156
(BHAT ANTARWALI) 		1818002000NRG24120820230640190 12/08/2023 SHAIKH PARVIN IRFAN 1818002WL030572 SHAIKH PARVIN IRFAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C476 SHAIKH PARVIN IRFAN ()
64 GEORAI MH-18-002-012-001/17
(BHAT ANTARWALI) 		1818002000NRG24120820230640142 12/08/2023 MUMTAJBI JALAL SHAIKH 1818002WL030569 MUMTAJBI JALAL SHAIKH 1143 MAHG0004521 1365 1365 Rejected 12/09/2023 N08230101C488 No Such Account
65 GEORAI MH-18-002-012-001/205
(BHAT ANTARWALI) 		1818002000NRG24120820230640196 12/08/2023 SHAIKH JAVED GULAB 1818002WL030572 SHAIKH JAVED GULAB 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C47B SHAIKH JAVED GULAB ()
66 GEORAI MH-18-002-012-001/205
(BHAT ANTARWALI) 		1818002000NRG24120820230640197 12/08/2023 SHAIKH SHABANA JAVED 1818002WL030572 SHAIKH SHABANA JAVED 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C479 SHAIKH SHABANA JAVED ()
67 GEORAI MH-18-002-012-001/211
(BHAT ANTARWALI) 		1818002000NRG24120820230640165 12/08/2023 SHAIKH VAHAJ VAHAB 1818002WL030570 SHAIKH VAHAJ VAHAB 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C48B SHAIKH VAHAJ VAHAB ()
68 GEORAI MH-18-002-012-001/222
(BHAT ANTARWALI) 		1818002000NRG24120820230640167 12/08/2023 SHAIKH SAMINA SHAFAYAD 1818002WL030570 SHAIKH SAMINA SHAFAYAD 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C483 SHAIKH SAMINA SHAFAYAD ()
69 GEORAI MH-18-002-012-001/223
(BHAT ANTARWALI) 		1818002000NRG24120820230640169 12/08/2023 SHAIKH BIBI VAHED 1818002WL030570 SHAIKH BIBI VAHED 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C47A SHAIKH BIBI VAHED ()
70 GEORAI MH-18-002-012-001/223
(BHAT ANTARWALI) 		1818002000NRG24120820230640168 12/08/2023 SHAIKH VAHED HABI 1818002WL030570 SHAIKH VAHED HABI 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C482 SHAIKH VAHED HABI ()
71 GEORAI MH-18-002-012-001/249
(BHAT ANTARWALI) 		1818002000NRG24120820230640146 12/08/2023 BAJIFA ISAK SHAIKH 1818002WL030569 BAJIFA ISAK SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C481 BAJIFA ISAK SHAIKH ()
72 GEORAI MH-18-002-012-001/29
(BHAT ANTARWALI) 		1818002000NRG24120820230640201 12/08/2023 AMINA FARUKH SHAIKH 1818002WL030572 AMINA FARUKH SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C489 AMINA FARUKH SHAIKH ()
73 GEORAI MH-18-002-012-001/335
(BHAT ANTARWALI) 		1818002000NRG24120820230640202 12/08/2023 SADDAM MUSA SHAIKH 1818002WL030572 SADDAM MUSA SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C48C SADDAM MUSA SHAIKH ()
74 GEORAI MH-18-002-012-001/576
(BHAT ANTARWALI) 		1818002000NRG24120820230640152 12/08/2023 AYESHA SAJJU SHAIKH 1818002WL030569 AYESHA SAJJU SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C49A AYESHA SAJJU SHAIKH ()
75 GEORAI MH-18-002-012-001/585
(BHAT ANTARWALI) 		1818002000NRG24120820230640205 12/08/2023 SHAIKH ARBAZ AYYUB 1818002WL030572 SHAIKH ARBAZ AYYUB 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C495 SHAIKH ARBAZ AYYUB ()
76 GEORAI MH-18-002-012-001/587
(BHAT ANTARWALI) 		1818002000NRG24120820230640206 12/08/2023 MUJAHID JAVED SHAIKH 1818002WL030572 MUJAHID JAVED SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C496 MUJAHID JAVED SHAIKH ()
77 GEORAI MH-18-002-012-001/592
(BHAT ANTARWALI) 		1818002000NRG24120820230640153 12/08/2023 SHAIKH VASIM SHAIKH IBRAHIM 1818002WL030569 SHAIKH VASIM SHAIKH IBRAHIM 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C498 SHAIKH VASIM SHAIKH IBRAHIM ()
78 GEORAI MH-18-002-012-001/593
(BHAT ANTARWALI) 		1818002000NRG24120820230640154 12/08/2023 SANIYA WASIM SHAIKH 1818002WL030569 SANIYA WASIM SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C49B SANIYA WASIM SHAIKH ()
79 GEORAI MH-18-002-012-001/594
(BHAT ANTARWALI) 		1818002000NRG24120820230640155 12/08/2023 SHAIKH SIMRAN ASHPAK 1818002WL030569 SHAIKH SIMRAN ASHPAK 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C494 SHAIKH SIMRAN ASHPAK ()
80 GEORAI MH-18-002-012-001/595
(BHAT ANTARWALI) 		1818002000NRG24120820230640156 12/08/2023 ASHAPAK IBRAHIM SHEKH 1818002WL030569 ASHAPAK IBRAHIM SHEKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C492 ASHAPAK IBRAHIM SHEKH ()
81 GEORAI MH-18-002-012-001/596
(BHAT ANTARWALI) 		1818002000NRG24120820230640207 12/08/2023 SHAIKH ASAD TALEB 1818002WL030572 SHAIKH ASAD TALEB 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C493 SHAIKH ASAD TALEB ()
82 GEORAI MH-18-002-012-001/597
(BHAT ANTARWALI) 		1818002000NRG24120820230640157 12/08/2023 SHAIKH ZAID GAFFAR 1818002WL030569 SHAIKH ZAID GAFFAR 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C499 SHAIKH ZAID GAFFAR ()
83 GEORAI MH-18-002-012-001/598
(BHAT ANTARWALI) 		1818002000NRG24120820230640158 12/08/2023 SHAIKH MUKTAR SATTAR 1818002WL030569 SHAIKH MUKTAR SATTAR 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C48D SHAIKH MUKTAR SATTAR ()
84 GEORAI MH-18-002-012-001/599
(BHAT ANTARWALI) 		1818002000NRG24120820230640159 12/08/2023 KHALIL ABBAS SHAIKH 1818002WL030569 KHALIL ABBAS SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C486 KHALIL ABBAS SHAIKH ()
85 GEORAI MH-18-002-012-001/601
(BHAT ANTARWALI) 		1818002000NRG24120820230640160 12/08/2023 ARSHIYA JABEEN TAUSIF SHAIKH 1818002WL030569 ARSHIYA JABEEN TAUSIF SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C49D ARSHIYA JABEEN TAUSIF SHAIKH ()
86 GEORAI MH-18-002-012-001/602
(BHAT ANTARWALI) 		1818002000NRG24120820230640161 12/08/2023 NAIM HAMMATAKHA PATHAN 1818002WL030569 NAIM HAMMATAKHA PATHAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C48F NAIM HAMMATAKHA PATHAN ()
87 GEORAI MH-18-002-012-001/603
(BHAT ANTARWALI) 		1818002000NRG24120820230640162 12/08/2023 SHABANA NAIM PATHAN 1818002WL030569 SHABANA NAIM PATHAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C48A SHABANA NAIM PATHAN ()
88 GEORAI MH-18-002-012-001/606
(BHAT ANTARWALI) 		1818002000NRG24120820230640163 12/08/2023 SHABANAM RAJU SHAIKH 1818002WL030569 SHABANAM RAJU SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C48E SHABANAM RAJU SHAIKH ()
89 GEORAI MH-18-002-012-001/620
(BHAT ANTARWALI) 		1818002000NRG24120820230640208 12/08/2023 MAHAMMAD KAIF SHAIKH WASEEM 1818002WL030572 MAHAMMAD KAIF SHAIKH WASEEM 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C4A0 MAHAMMAD KAIF SHAIKH WASEEM ()
90 GEORAI MH-18-002-012-001/621
(BHAT ANTARWALI) 		1818002000NRG24120820230640209 12/08/2023 SHAIKH ATAURRAHAMAN SAIFULLA 1818002WL030572 SHAIKH ATAURRAHAMAN SAIFULLA 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C49C SHAIKH ATAURRAHAMAN SAIFULLA ()
91 GEORAI MH-18-002-012-001/685
(BHAT ANTARWALI) 		1818002000NRG24120820230640210 12/08/2023 SHAIKH JALIL SULTAN 1818002WL030572 SHAIKH JALIL SULTAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C490 SHAIKH JALIL SULTAN ()
92 GEORAI MH-18-002-012-001/687
(BHAT ANTARWALI) 		1818002000NRG24120820230640211 12/08/2023 SHAIKH FARID SULATAN 1818002WL030572 SHAIKH FARID SULATAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C497 SHAIKH FARID SULATAN ()
93 GEORAI MH-18-002-012-001/689
(BHAT ANTARWALI) 		1818002000NRG24120820230640213 12/08/2023 FAYJAN IRFAN SHAIKH 1818002WL030572 FAYJAN IRFAN SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C49F FAYJAN IRFAN SHAIKH ()
94 GEORAI MH-18-002-012-001/689
(BHAT ANTARWALI) 		1818002000NRG24120820230640212 12/08/2023 SHAIKH NAZMIN IRFAN 1818002WL030572 SHAIKH NAZMIN IRFAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C49E SHAIKH NAZMIN IRFAN ()
95 GEORAI MH-18-002-012-001/692
(BHAT ANTARWALI) 		1818002000NRG24120820230640214 12/08/2023 SHAIKH SAIFULLAH MOHAMMAD UMAR 1818002WL030572 SHAIKH SAIFULLAH MOHAMMAD UMAR 1143 MAHG0004521 1365 1365 Rejected 12/09/2023 N08230101C487 No Such Account
96 GEORAI MH-18-002-012-001/693
(BHAT ANTARWALI) 		1818002000NRG24120820230640215 12/08/2023 PARVIN VASIM SHAIKH 1818002WL030572 PARVIN VASIM SHAIKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N08230101C491 PARVIN VASIM SHAIKH ()
SubTotal 50505 50505
Total 129675 129675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_120823FTO_159878 State Bank of India SBIN0003843 GEORAI ADB 5733
2 GEORAI MH1818002999_120823FTO_159878 State Bank of India SBIN0009066 TALKHED 5460
3 GEORAI MH1818002999_120823FTO_159878 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 5460
4 GEORAI MH1818002999_120823FTO_159878 State Bank of India SBIN0020033 GEORAI 12012
5 GEORAI MH1818002999_120823FTO_159878 Fino Payments Bank Ltd FINO0001001 Sativali 8190
6 GEORAI MH1818002999_120823FTO_159878 Maharashtra Gramin Bank MAHG0004518 JATEGAON 42315
7 GEORAI MH1818002999_120823FTO_159878 Maharashtra Gramin Bank MAHG0004521 UMAPUR 50505

Download In Excel