|
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-18-002-075-001/16
(MUDHAPURI)
|
1818002000NRG24181120231016369
|
19/11/2023
|
PRAKASH TUKARAM KAKDE
|
1818002WL047699
|
PRAKASH TUKARAM KAKDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989923
|
|
MR PRAKASH TUKARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-075-001/215
(MUDHAPURI)
|
1818002000NRG24181120231018468
|
19/11/2023
|
TELURE SUREKHA SANJAY
|
1818002WL047797
|
TELURE SUREKHA SANJAY
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989854
|
|
SUREKHA SANJAY TELURE
|
BANK OF INDIA(508505)
|
|
3
|
GEORAI
|
MH-18-002-075-001/262
(MUDHAPURI)
|
1818002000NRG24161120231011826
|
19/11/2023
|
ROHINI VISHNU GIRE
|
1818002WL047570
|
ROHINI VISHNU GIRE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989855
|
|
MS ROHINI VISHNU GIRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-075-001/350
(MUDHAPURI)
|
1818002000NRG24161120231011834
|
19/11/2023
|
DNYANESHWAR ABASAHEB GIRE
|
1818002WL047570
|
DNYANESHWAR ABASAHEB GIRE
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8037989853
|
|
DNYANESHWAR ABASAHEB GIRE
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-175-001/133
(KHANDAWI)
|
1818002000NRG24181120231017905
|
19/11/2023
|
SHEJUL KRUSHNA NAMDEV
|
1818002WL047750
|
SHEJUL KRUSHNA NAMDEV
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989857
|
|
MR KRUSHNA NAMADEV SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-175-001/238
(KHANDAWI)
|
1818002000NRG24181120231017913
|
19/11/2023
|
SATYBHAMA SUBHAN SHEJUL
|
1818002WL047750
|
SATYBHAMA SUBHAN SHEJUL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989852
|
|
MRS SATYABHAMA SUBHASH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-175-001/238
(KHANDAWI)
|
1818002000NRG24181120231017912
|
19/11/2023
|
SHEJUL SUBHAN BAJIRAO
|
1818002WL047750
|
SHEJUL SUBHAN BAJIRAO
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989856
|
|
SHEJUL SUBHAN BAJIRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24181120231016755
|
19/11/2023
|
DAUD GAFUR SHAIKH
|
1818002WL047712
|
DAUD GAFUR SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989848
|
|
DAUD GAFUR SHAIKH
|
BANK OF INDIA(508505)
|
|
9
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24181120231016757
|
19/11/2023
|
LAILABI SATTAR SHAIKH
|
1818002WL047712
|
LAILABI SATTAR SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989851
|
|
MR LAILABI SATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24181120231016758
|
19/11/2023
|
SATTAR GAFUR SHAIKH
|
1818002WL047712
|
SATTAR GAFUR SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989849
|
|
MR SATTAR GAFUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-175-001/133
(KHANDAWI)
|
1818002000NRG24181120231017904
|
19/11/2023
|
SHEJUL SANGITA JALINDAR
|
1818002WL047750
|
SHEJUL SANGITA JALINDAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989845
|
|
SHEJUL SANGITA JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24181120231017866
|
19/11/2023
|
BABITA PRAKSH BHOLE
|
1818002WL047749
|
BABITA PRAKSH BHOLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989925
|
|
MRS BABITA PRAKASH BHOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24181120231017867
|
19/11/2023
|
BHAYASAHEB PRAKSH BHOLE
|
1818002WL047749
|
BHAYASAHEB PRAKSH BHOLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989926
|
|
BHAIYASAHEB PRAKASH BHOLE
|
BANK OF INDIA(508505)
|
|
14
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24181120231017865
|
19/11/2023
|
PRAKASH TATYARAM BHOLE
|
1818002WL047749
|
PRAKASH TATYARAM BHOLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989844
|
|
PRAKASH TATYARAM BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-177-001/399
(TALNEWADI)
|
1818002000NRG24171120231016230
|
19/11/2023
|
BALU CHAGAN MATE
|
1818002WL047692
|
BALU CHAGAN MATE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
28/11/2023
|
|
8037989850
|
|
MR BALU CHAGAN MATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-222-001/191
(MATEGAON)
|
1818002000NRG24171120231014132
|
19/11/2023
|
NITIN SHIVAJI KHANAL
|
1818002WL047628
|
NITIN SHIVAJI KHANAL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989924
|
|
NITIN SHIVAJI KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-075-001/365
(MUDHAPURI)
|
1818002000NRG24161120231011799
|
19/11/2023
|
GIRE NIKITA AKASH
|
1818002WL047569
|
GIRE NIKITA AKASH
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989919
|
|
GIRE NIKITA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-075-001/197
(MUDHAPURI)
|
1818002000NRG24181120231018440
|
19/11/2023
|
SHAIKH ALIM RAHIM
|
1818002WL047796
|
SHAIKH ALIM RAHIM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989865
|
|
MR ALIM RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-075-001/197
(MUDHAPURI)
|
1818002000NRG24181120231018438
|
19/11/2023
|
SHAIKH RAHIM MADDU
|
1818002WL047796
|
SHAIKH RAHIM MADDU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989863
|
|
MR SHAIKH RAHIM MADDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-075-001/215
(MUDHAPURI)
|
1818002000NRG24181120231018467
|
19/11/2023
|
TELURE SANJAY BALIRAM
|
1818002WL047797
|
TELURE SANJAY BALIRAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989858
|
|
SANJAY BALIRAM TELURE
|
BANK OF INDIA(508505)
|
|
21
|
GEORAI
|
MH-18-002-075-001/215
(MUDHAPURI)
|
1818002000NRG24181120231018470
|
19/11/2023
|
TELURE YOGESH SANJAY
|
1818002WL047797
|
TELURE YOGESH SANJAY
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989867
|
|
MR YOGESH SANJAY TELURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-075-001/262
(MUDHAPURI)
|
1818002000NRG24161120231011824
|
19/11/2023
|
GODAVARI PARAJI GIRE
|
1818002WL047570
|
GODAVARI PARAJI GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989888
|
|
MS GODAWARI PARAJI GIRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-075-001/268
(MUDHAPURI)
|
1818002000NRG24161120231011827
|
19/11/2023
|
ASHOK RAMBHAU GAVARE
|
1818002WL047570
|
ASHOK RAMBHAU GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989928
|
|
ASHOK RAMBHAU GAVARE
|
HDFC BANK LTD(607152)
|
|
24
|
GEORAI
|
MH-18-002-075-001/268
(MUDHAPURI)
|
1818002000NRG24161120231011828
|
19/11/2023
|
ASHVINI ASHOK GAVARE
|
1818002WL047570
|
ASHVINI ASHOK GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989876
|
|
MS ASHWINI ASHOK GAWARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-075-001/268
(MUDHAPURI)
|
1818002000NRG24161120231011830
|
19/11/2023
|
KANCHAN KASHAV GAVARE
|
1818002WL047570
|
KANCHAN KASHAV GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989875
|
|
MS KANCHAN KESHAV GAWARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-075-001/268
(MUDHAPURI)
|
1818002000NRG24161120231011829
|
19/11/2023
|
KASHAV RAMBHAU GAVARE
|
1818002WL047570
|
KASHAV RAMBHAU GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989877
|
|
MR KESHAV RAMBHAU GAWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-075-001/434
(MUDHAPURI)
|
1818002000NRG24181120231018476
|
19/11/2023
|
PUNJARAM DEVRAO SHINDE
|
1818002WL047797
|
PUNJARAM DEVRAO SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989864
|
|
MR PUNJARAM DEVRAO SHANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-075-001/434
(MUDHAPURI)
|
1818002000NRG24181120231018477
|
19/11/2023
|
RAHIBAI PUNJARAM SHINDE
|
1818002WL047797
|
RAHIBAI PUNJARAM SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989874
|
|
MS RAHIBAI PUNJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-075-001/443
(MUDHAPURI)
|
1818002000NRG24181120231018479
|
19/11/2023
|
NAVNATH SHIVAJI TELURE
|
1818002WL047797
|
NAVNATH SHIVAJI TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989879
|
|
TELURE NAVNATH SHIVAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
30
|
GEORAI
|
MH-18-002-175-001/133
(KHANDAWI)
|
1818002000NRG24181120231017906
|
19/11/2023
|
SHEJUL MANISHA KRUSHNA
|
1818002WL047750
|
SHEJUL MANISHA KRUSHNA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989870
|
|
MS MANISHA KRUSHNA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24181120231017129
|
19/11/2023
|
DWARKA UDDHAV CHAVAN
|
1818002WL047729
|
DWARKA UDDHAV CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989868
|
|
MRS DWARKABAI UDHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24181120231017108
|
19/11/2023
|
PANDHARINATH BHAGUJI CHAVAN
|
1818002WL047728
|
PANDHARINATH BHAGUJI CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989869
|
|
MR PANDHARINATH BHAGUJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24181120231017096
|
19/11/2023
|
RAMNATH BHAGUJI CHAVAN
|
1818002WL047727
|
RAMNATH BHAGUJI CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989922
|
|
MR RAMANATH BHAGUGI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-347-004/895
(TALWADA)
|
1818002000NRG24181120231017131
|
19/11/2023
|
MOHARKAR RAMPRASAD SANTRAM
|
1818002WL047729
|
MOHARKAR RAMPRASAD SANTRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989866
|
|
MR RAMPRASAD SANTARAM MOHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-222-001/154
(MATEGAON)
|
1818002000NRG24171120231013262
|
19/11/2023
|
MAHANANDA RAMESHWAR KARDILE
|
1818002WL047611
|
MAHANANDA RAMESHWAR KARDILE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8037989871
|
Aadhaar Number not mapped to Account Number
|
|
|
|
36
|
GEORAI
|
MH-18-002-222-001/154
(MATEGAON)
|
1818002000NRG24171120231013260
|
19/11/2023
|
RUKHMIN DNYANESHWAR KARDILE
|
1818002WL047611
|
RUKHMIN DNYANESHWAR KARDILE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989872
|
|
Rukmin Dnyaneshwar Kardile
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-213-001/1084
(MALEGAON)
|
1818002000NRG24171120231014381
|
19/11/2023
|
SHIRMISTA LAXMAN BORKAR
|
1818002WL047642
|
SHIRMISTA LAXMAN BORKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989878
|
|
MRS SHARMISHTHA LAXMAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-075-001/16
(MUDHAPURI)
|
1818002000NRG24181120231016368
|
19/11/2023
|
RAJAMATI TUKARAM KAKDE
|
1818002WL047699
|
RAJAMATI TUKARAM KAKDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989873
|
|
MRS RAJAMATI TUKARAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-075-001/16
(MUDHAPURI)
|
1818002000NRG24181120231016367
|
19/11/2023
|
TUKARAM SHAMRAO KAKDE
|
1818002WL047699
|
TUKARAM SHAMRAO KAKDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989921
|
|
TUKARAM SHAMRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-125-001/253
(GOVINDWADI)
|
1818002000NRG24171120231015345
|
19/11/2023
|
HATAGALE GAUTAM HARIBHAU
|
1818002WL047665
|
HATAGALE GAUTAM HARIBHAU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989917
|
|
MR GAUTAM HARIBHAU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-222-001/128
(MATEGAON)
|
1818002000NRG24181120231016402
|
19/11/2023
|
SUMANBAI BHIMRAO ENGAWE
|
1818002WL047700
|
SUMANBAI BHIMRAO ENGAWE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989885
|
|
MRS SUMAN BHIMA IGAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-292-002/2056
(RUI)
|
1818002000NRG24171120231014225
|
19/11/2023
|
LOKHANDE SHAHADEV VITHOBA
|
1818002WL047632
|
LOKHANDE SHAHADEV VITHOBA
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989846
|
|
Mr. SHAHEDEO VITHOBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GEORAI
|
MH-18-002-292-002/2056
(RUI)
|
1818002000NRG24171120231014229
|
19/11/2023
|
LOKHANDE SHAHADEV VITHOBA
|
1818002WL047632
|
LOKHANDE SHAHADEV VITHOBA
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8037989847
|
|
Mr. SHAHEDEO VITHOBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-030-001/667
(ETKUR)
|
1818002000NRG24161120231011861
|
19/11/2023
|
Ashrubai Ambadas Dhengale
|
1818002WL047572
|
Ashrubai Ambadas Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989887
|
|
MRS ASHRABAI AMBADAS DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-030-001/667
(ETKUR)
|
1818002000NRG24161120231011865
|
19/11/2023
|
Kaveri Kishor Dhengale
|
1818002WL047572
|
Kaveri Kishor Dhengale
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989886
|
|
KAVERI KISHOR DHENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-177-001/399
(TALNEWADI)
|
1818002000NRG24171120231016231
|
19/11/2023
|
SUNITA ASHOK MATE
|
1818002WL047692
|
SUNITA ASHOK MATE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/11/2023
|
|
8037989884
|
|
SUNITA ASHOK MATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
47
|
GEORAI
|
MH-18-002-175-001/1315
(KHANDAWI)
|
1818002000NRG24181120231017899
|
19/11/2023
|
GAYAKWAD NANDABAI ABASAHEB
|
1818002WL047750
|
GAYAKWAD NANDABAI ABASAHEB
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
28/11/2023
|
|
8037989862
|
Aadhaar Number not mapped to Account Number
|
|
|
|
48
|
GEORAI
|
MH-18-002-175-001/1315
(KHANDAWI)
|
1818002000NRG24181120231017900
|
19/11/2023
|
RUTUJA SHYAM GAIKWAD
|
1818002WL047750
|
RUTUJA SHYAM GAIKWAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
28/11/2023
|
|
8037989861
|
Aadhaar Number not mapped to Account Number
|
|
|
|
49
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24171120231014384
|
19/11/2023
|
BAPPASAHEB DAGDU HAKE
|
1818002WL047642
|
BAPPASAHEB DAGDU HAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8037989860
|
Aadhaar Number not mapped to Account Number
|
|
|
|
50
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24171120231014383
|
19/11/2023
|
SHINDU DAGDU HAKE
|
1818002WL047642
|
SHINDU DAGDU HAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8037989859
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
51
|
GEORAI
|
MH-18-002-075-001/434
(MUDHAPURI)
|
1818002000NRG24181120231018478
|
19/11/2023
|
PRIYANKA SIDDHARATH SHINDE
|
1818002WL047797
|
PRIYANKA SIDDHARATH SHINDE
|
018
|
KKBK0001769
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989920
|
|
Priyanka Siddharth Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-222-001/154
(MATEGAON)
|
1818002000NRG24171120231013258
|
19/11/2023
|
RAMESHWAR TUKARAM KARDILE
|
1818002WL047611
|
RAMESHWAR TUKARAM KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989900
|
|
Rameshwar Tukaram Kardile
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GEORAI
|
MH-18-002-222-001/154
(MATEGAON)
|
1818002000NRG24171120231013257
|
19/11/2023
|
SOJARBAI TUKARAM KARDILE
|
1818002WL047611
|
SOJARBAI TUKARAM KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989908
|
|
Sojarbai Tukaram Kardile
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GEORAI
|
MH-18-002-222-001/154
(MATEGAON)
|
1818002000NRG24171120231013256
|
19/11/2023
|
TUKARAM GANPAT KARDILE
|
1818002WL047611
|
TUKARAM GANPAT KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989906
|
|
Tukaram Ganpat Kardile
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GEORAI
|
MH-18-002-222-001/191
(MATEGAON)
|
1818002000NRG24171120231014133
|
19/11/2023
|
RAJESH SHIVAJI KHANAL
|
1818002WL047628
|
RAJESH SHIVAJI KHANAL
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989907
|
|
MR RAJESH SHIVAJI KHANAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-222-001/767
(MATEGAON)
|
1818002000NRG24171120231014147
|
19/11/2023
|
CHAVAN KOMAL SHIVAJI
|
1818002WL047628
|
CHAVAN KOMAL SHIVAJI
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989893
|
|
Miss. KOMAL SHIVAJIRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-222-001/767
(MATEGAON)
|
1818002000NRG24171120231014150
|
19/11/2023
|
Chavan Supriya Ramesh
|
1818002WL047628
|
Chavan Supriya Ramesh
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989898
|
|
Chavan Supriya Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GEORAI
|
MH-18-002-222-001/767
(MATEGAON)
|
1818002000NRG24171120231014146
|
19/11/2023
|
GAURAV RAMESH CHAVAN
|
1818002WL047628
|
GAURAV RAMESH CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989896
|
|
Mr. GAURAV SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-222-001/767
(MATEGAON)
|
1818002000NRG24171120231014148
|
19/11/2023
|
SHIVAJI TATYASAHEB CHAVAN
|
1818002WL047628
|
SHIVAJI TATYASAHEB CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989918
|
|
SHIVAJI TAYASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GEORAI
|
MH-18-002-222-001/767
(MATEGAON)
|
1818002000NRG24171120231014149
|
19/11/2023
|
VANITA SHIVAJI CHAVAN
|
1818002WL047628
|
VANITA SHIVAJI CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989880
|
|
Mrs. VANITA SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-103-001/50
(ERANDGAON)
|
1818002000NRG24181120231017436
|
19/11/2023
|
ANANT BAPURAO LAKHE
|
1818002WL047742
|
ANANT BAPURAO LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989915
|
|
Mr. ANANT BAPURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-103-001/50
(ERANDGAON)
|
1818002000NRG24181120231017437
|
19/11/2023
|
SHITAL ANANT LAKHE
|
1818002WL047742
|
SHITAL ANANT LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989897
|
|
Mrs. LAKHE SHITAL ANANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-103-001/50
(ERANDGAON)
|
1818002000NRG24181120231017438
|
19/11/2023
|
SUMANT BAPURAO LAKHE
|
1818002WL047742
|
SUMANT BAPURAO LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989916
|
|
Mr. SUMANT BAPURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GEORAI
|
MH-18-002-103-001/58
(ERANDGAON)
|
1818002000NRG24181120231017440
|
19/11/2023
|
ARJUN ASARAM KOTHEKAR
|
1818002WL047742
|
ARJUN ASARAM KOTHEKAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989912
|
|
ARJUN ASRAM KOTEKAR
|
IDBI BANK(607095)
|
|
65
|
GEORAI
|
MH-18-002-103-001/58
(ERANDGAON)
|
1818002000NRG24181120231017439
|
19/11/2023
|
KISAN SAKHARAM KOTHEKAR
|
1818002WL047742
|
KISAN SAKHARAM KOTHEKAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989892
|
|
MR KISANRAO SAKHRAM KOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
66
|
GEORAI
|
MH-18-002-075-001/262
(MUDHAPURI)
|
1818002000NRG24161120231011825
|
19/11/2023
|
VISHNU PARAJI GIRE
|
1818002WL047570
|
VISHNU PARAJI GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989883
|
|
VISHNU PARAJI GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GEORAI
|
MH-18-002-125-001/253
(GOVINDWADI)
|
1818002000NRG24171120231015346
|
19/11/2023
|
HATAGALE PUSHPA GAUTAM
|
1818002WL047665
|
HATAGALE PUSHPA GAUTAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989903
|
|
Mrs. PUSHPA GAUTAM HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-292-002/2056
(RUI)
|
1818002000NRG24171120231014227
|
19/11/2023
|
LOKHANDE MAHARUDRA SHAHADEV
|
1818002WL047632
|
LOKHANDE MAHARUDRA SHAHADEV
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989895
|
|
Mr. MAHARUDRA SHAHADEO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GEORAI
|
MH-18-002-292-002/2056
(RUI)
|
1818002000NRG24171120231014231
|
19/11/2023
|
LOKHANDE MAHARUDRA SHAHADEV
|
1818002WL047632
|
LOKHANDE MAHARUDRA SHAHADEV
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8037989894
|
|
Mr. MAHARUDRA SHAHADEO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-292-002/2123
(RUI)
|
1818002000NRG24171120231014233
|
19/11/2023
|
KACHULE RAMLAL BABASAHEB
|
1818002WL047632
|
KACHULE RAMLAL BABASAHEB
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8037989889
|
|
RAMLAL BABASAHEB KACHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GEORAI
|
MH-18-002-292-002/2123
(RUI)
|
1818002000NRG24171120231014235
|
19/11/2023
|
KACHULE RAMLAL BABASAHEB
|
1818002WL047632
|
KACHULE RAMLAL BABASAHEB
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989890
|
|
RAMLAL BABASAHEB KACHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GEORAI
|
MH-18-002-292-002/2203
(RUI)
|
1818002000NRG24171120231014244
|
19/11/2023
|
KALINDA SUBHASH SASANE
|
1818002WL047632
|
KALINDA SUBHASH SASANE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989905
|
|
Mrs. Kalinda Subhash Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-292-002/2203
(RUI)
|
1818002000NRG24171120231014246
|
19/11/2023
|
KALINDA SUBHASH SASANE
|
1818002WL047632
|
KALINDA SUBHASH SASANE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8037989904
|
|
Mrs. Kalinda Subhash Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GEORAI
|
MH-18-002-292-002/2203
(RUI)
|
1818002000NRG24171120231014245
|
19/11/2023
|
SUBHASH BABURAO SASANE
|
1818002WL047632
|
SUBHASH BABURAO SASANE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8037989882
|
|
SUBHASH BABURAO SASANE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-292-002/2203
(RUI)
|
1818002000NRG24171120231014243
|
19/11/2023
|
SUBHASH BABURAO SASANE
|
1818002WL047632
|
SUBHASH BABURAO SASANE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989881
|
|
SUBHASH BABURAO SASANE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-292-002/2258
(RUI)
|
1818002000NRG24171120231014252
|
19/11/2023
|
SUMAN GANESH LOKHANDE
|
1818002WL047632
|
SUMAN GANESH LOKHANDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8037989901
|
|
MISS SUMAN GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-292-002/2258
(RUI)
|
1818002000NRG24171120231014254
|
19/11/2023
|
SUMAN GANESH LOKHANDE
|
1818002WL047632
|
SUMAN GANESH LOKHANDE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8037989902
|
|
MISS SUMAN GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
78
|
GEORAI
|
MH-18-002-075-001/530
(MUDHAPURI)
|
1818002000NRG24181120231018496
|
19/11/2023
|
TELURE VAISHNAVI LAXMAN
|
1818002WL047797
|
TELURE VAISHNAVI LAXMAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8037989913
|
|
Vaishnavi Lakshman Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24181120231017110
|
19/11/2023
|
VANDANA EKNATH CHAVAN
|
1818002WL047728
|
VANDANA EKNATH CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989899
|
|
VANDANA EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GEORAI
|
MH-18-002-347-004/895
(TALWADA)
|
1818002000NRG24181120231017134
|
19/11/2023
|
KAILASH SANTRAM MOHARKAR
|
1818002WL047729
|
KAILASH SANTRAM MOHARKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989891
|
|
Mr. KAILASH SANTARAM MOHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-347-004/895
(TALWADA)
|
1818002000NRG24181120231017132
|
19/11/2023
|
MOHARKAR GANGUBAI RAMPRASAD
|
1818002WL047729
|
MOHARKAR GANGUBAI RAMPRASAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989927
|
|
Mr. Ganga Ramprasad Moharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-347-004/895
(TALWADA)
|
1818002000NRG24181120231017136
|
19/11/2023
|
MOHARKAR KAMAL SANTRAM
|
1818002WL047729
|
MOHARKAR KAMAL SANTRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989911
|
|
MOHARKAR KAMAL SANTRAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
GEORAI
|
MH-18-002-347-004/895
(TALWADA)
|
1818002000NRG24181120231017137
|
19/11/2023
|
MOHARKAR SANTARAM ASHRUBA
|
1818002WL047729
|
MOHARKAR SANTARAM ASHRUBA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989910
|
|
Mr. MOHARKAR SANTARAM ASHRUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-347-004/895
(TALWADA)
|
1818002000NRG24181120231017135
|
19/11/2023
|
MOHARKAR VILAS SANTRAM
|
1818002WL047729
|
MOHARKAR VILAS SANTRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989909
|
|
MOHARKAR VILAS SANTRAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
GEORAI
|
MH-18-002-347-004/895
(TALWADA)
|
1818002000NRG24181120231017133
|
19/11/2023
|
YOGITA KAILASH MOHRKAR
|
1818002WL047729
|
YOGITA KAILASH MOHRKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8037989914
|
|
MISS YOGITA KAILASH MOHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|