|
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-18-002-287-001/123
(RANMALA)
|
1818002000NRG24210820230664154
|
22/08/2023
|
JANKABAI KONDIBA BADADE
|
1818002WL031841
|
JANKABAI KONDIBA BADADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480488
|
|
JANKABAI KONDIBA BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GEORAI
|
MH-18-002-287-001/134
(RANMALA)
|
1818002000NRG24210820230664127
|
22/08/2023
|
ANGAD TULSHIRAM AADALE
|
1818002WL031839
|
ANGAD TULSHIRAM AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480444
|
|
ANGAD TULSHIRAM ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24210820230664142
|
22/08/2023
|
VITTHAL SOMINATH SAGADE
|
1818002WL031840
|
VITTHAL SOMINATH SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480487
|
|
VITTHAL SOMINATH SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-287-001/71
(RANMALA)
|
1818002000NRG24210820230664146
|
22/08/2023
|
ANITABAI DATTA AADALE
|
1818002WL031840
|
ANITABAI DATTA AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480445
|
|
ANITA DATTA ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-287-001/82
(RANMALA)
|
1818002000NRG24210820230664134
|
22/08/2023
|
TULSHIRAM SAKHARAM AADALE
|
1818002WL031839
|
TULSHIRAM SAKHARAM AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480446
|
|
MR TULSHIRAM SAKHARAM ADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24210820230664387
|
22/08/2023
|
KALE BHADRI SHIVAJI
|
1818002WL031862
|
KALE BHADRI SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480486
|
|
BADRINARAYAN SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24220820230665414
|
22/08/2023
|
BHUSE KISAN JAYRAM
|
1818002WL031916
|
BHUSE KISAN JAYRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480485
|
|
MR KISAN JAIRAM BHUSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-282-001/409
(RAJPIMPRI)
|
1818002000NRG24220820230664454
|
22/08/2023
|
NAIK GANESH RAM
|
1818002WL031869
|
NAIK GANESH RAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480450
|
|
MR GANESH RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24210820230664237
|
22/08/2023
|
ANITA RAMESH PAVAR
|
1818002WL031851
|
ANITA RAMESH PAVAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480495
|
|
Anita Ramesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24210820230664236
|
22/08/2023
|
RAMESH RAOSAHEB PAVAR
|
1818002WL031851
|
RAMESH RAOSAHEB PAVAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480496
|
|
Ramesh Raosaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24210820230664408
|
22/08/2023
|
APPASAHEB PRABHAKAR JADHAV
|
1818002WL031864
|
APPASAHEB PRABHAKAR JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480490
|
|
APPASAHEB PRABHAKAR JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24220820230664601
|
22/08/2023
|
UJWALA HARI LAAD
|
1818002WL031879
|
UJWALA HARI LAAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480447
|
|
Miss. Ujwala Hari Lad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24220820230664456
|
22/08/2023
|
BEBI GAUTAM HARALE
|
1818002WL031869
|
BEBI GAUTAM HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480437
|
|
MRS BEBITAI GAUTAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24220820230664455
|
22/08/2023
|
GAUTAM VITTHAL HARALE
|
1818002WL031869
|
GAUTAM VITTHAL HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480440
|
|
MR GAUTAM VITHTHAL HARALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-282-001/552
(RAJPIMPRI)
|
1818002000NRG24220820230664457
|
22/08/2023
|
MAHADEV RAGHUNATH NAIK
|
1818002WL031869
|
MAHADEV RAGHUNATH NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480491
|
|
MR MAHADEV RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-282-001/552
(RAJPIMPRI)
|
1818002000NRG24220820230664458
|
22/08/2023
|
MANDA MAHADEV NAIK
|
1818002WL031869
|
MANDA MAHADEV NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480494
|
|
MRS MANDABAI MAHADEO NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-282-001/628
(RAJPIMPRI)
|
1818002000NRG24220820230664471
|
22/08/2023
|
JAYSHRI SAMBHAJI PANKHADE
|
1818002WL031870
|
JAYSHRI SAMBHAJI PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480439
|
|
MRS JAYSHRI SAMBHAJI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-282-001/628
(RAJPIMPRI)
|
1818002000NRG24220820230664470
|
22/08/2023
|
SAMBHAJI ARJUN PANKHADE
|
1818002WL031870
|
SAMBHAJI ARJUN PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480443
|
|
PANKHADE SAMBAJI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24210820230664153
|
22/08/2023
|
GANGUBAI RAMESH SAWASHE
|
1818002WL031841
|
GANGUBAI RAMESH SAWASHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480438
|
|
GANGABAI RAMESH SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24210820230664152
|
22/08/2023
|
RAMESH SAHADEV SAWASHE
|
1818002WL031841
|
RAMESH SAHADEV SAWASHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480442
|
|
RAMESH SHAHADEV SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24210820230664141
|
22/08/2023
|
SOMINATH YADAVRAO SANGDE
|
1818002WL031840
|
SOMINATH YADAVRAO SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480441
|
|
SOMINATH YADAVRAO SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-287-001/71
(RANMALA)
|
1818002000NRG24210820230664133
|
22/08/2023
|
DATTA SOPAN AADALE
|
1818002WL031839
|
DATTA SOPAN AADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480493
|
|
MR DATTA SOPAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24210820230664068
|
22/08/2023
|
BABASAHEB VITTHAL AHER
|
1818002WL031833
|
BABASAHEB VITTHAL AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480489
|
|
MR BABASAHEB VITHHALRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24210820230664069
|
22/08/2023
|
PUSHPA PRABHAKAR AHER
|
1818002WL031833
|
PUSHPA PRABHAKAR AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480448
|
|
MISS PUSHPA PRABHAKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24210820230664067
|
22/08/2023
|
RANI ANAND AHER
|
1818002WL031833
|
RANI ANAND AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480492
|
|
MISS RANI ANAND AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-125-001/291
(GOVINDWADI)
|
1818002000NRG24210820230664277
|
22/08/2023
|
BHOSLE NAVNATH KISAN
|
1818002WL031855
|
BHOSLE NAVNATH KISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480399
|
|
MR NAVNATH KISAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24210820230664282
|
22/08/2023
|
MARATHE SUMITRA DILIP
|
1818002WL031855
|
MARATHE SUMITRA DILIP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480391
|
|
MRS MARATHE SUMITRA DILIP
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24220820230665416
|
22/08/2023
|
BHUSE SITA BABASAHEB
|
1818002WL031916
|
BHUSE SITA BABASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
23/08/2023
|
|
4764480433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24220820230665415
|
22/08/2023
|
BHUSE SUNITA KISAN
|
1818002WL031916
|
BHUSE SUNITA KISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480396
|
|
MRS SUNITA KISAN BHUSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24220820230665417
|
22/08/2023
|
SIDDHESHWAR
|
1818002WL031916
|
SIDDHESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480395
|
|
MR SIDDHESHWAR BABASAHEB BHUSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24220820230664467
|
22/08/2023
|
VISHAL GAUTAM HARALE
|
1818002WL031870
|
VISHAL GAUTAM HARALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480392
|
|
MR VISHAL GOUTAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-111-001/119
(GAUNDGAON)
|
1818002000NRG24210820230664204
|
22/08/2023
|
MADAN GANGADHAR DHOLE
|
1818002WL031848
|
MADAN GANGADHAR DHOLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480393
|
|
MADAN GANGADHAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GEORAI
|
MH-18-002-111-001/119
(GAUNDGAON)
|
1818002000NRG24210820230664205
|
22/08/2023
|
SITABAI MADAN DHOLE
|
1818002WL031848
|
SITABAI MADAN DHOLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480397
|
|
SITA MADAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-111-001/119
(GAUNDGAON)
|
1818002000NRG24210820230664213
|
22/08/2023
|
SUVARNA BALIRAM DHOLE
|
1818002WL031849
|
SUVARNA BALIRAM DHOLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480398
|
|
SUVARNA BALIRAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GEORAI
|
MH-18-002-177-001/312
(TALNEWADI)
|
1818002000NRG24210820230664101
|
22/08/2023
|
SUJITA SACHIN DHAS
|
1818002WL031837
|
SUJITA SACHIN DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480497
|
|
MS SUJATA SACHIN DHAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-177-001/52
(TALNEWADI)
|
1818002000NRG24210820230664118
|
22/08/2023
|
KUSUM ARJUN NAWALE
|
1818002WL031838
|
KUSUM ARJUN NAWALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480390
|
|
MR KUSUMBAI ARJUN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-177-001/567
(TALNEWADI)
|
1818002000NRG24210820230664120
|
22/08/2023
|
KISKINDA UDDHAV ZARE
|
1818002WL031838
|
KISKINDA UDDHAV ZARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480394
|
|
MRS KISAKINDA UDHDAV JARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24210820230664373
|
22/08/2023
|
JOSHI CHAYABAI MADHUKAR
|
1818002WL031861
|
JOSHI CHAYABAI MADHUKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480434
|
|
Mrs. CHAYABAI MADHUKAR JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24210820230664372
|
22/08/2023
|
JOSHI MADHUKAR VITHAL
|
1818002WL031861
|
JOSHI MADHUKAR VITHAL
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480389
|
|
Mr. MADHUKAR VITTHAL JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24210820230664232
|
22/08/2023
|
BALASAHEB ASHOK RATHOD
|
1818002WL031851
|
BALASAHEB ASHOK RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480473
|
|
BALASAHEB ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24210820230664234
|
22/08/2023
|
RANI VINOD RATHOD
|
1818002WL031851
|
RANI VINOD RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480465
|
|
Rani Vinod Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24220820230664422
|
22/08/2023
|
BHOSALE JAYASHRI BHAUSAHEB
|
1818002WL031865
|
BHOSALE JAYASHRI BHAUSAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480481
|
|
Miss. Jayshri Bhausaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24220820230664421
|
22/08/2023
|
BHOSLE BHAUSAHEB SUBHASH
|
1818002WL031865
|
BHOSLE BHAUSAHEB SUBHASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480484
|
|
MR BHAUSAHEB SUBHASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24210820230663708
|
22/08/2023
|
BHOSLE GANESH SUBHASH
|
1818002WL031804
|
BHOSLE GANESH SUBHASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480482
|
|
GANESH SUBHASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24210820230663709
|
22/08/2023
|
BHOSLE RADHABAI GANESH
|
1818002WL031804
|
BHOSLE RADHABAI GANESH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480483
|
|
Miss. Radha Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24210820230664375
|
22/08/2023
|
JOSHI BHAGAWAN MADHUKAR
|
1818002WL031861
|
JOSHI BHAGAWAN MADHUKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480424
|
|
Mr. BHAGWAN MADHUKAR JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24210820230664230
|
22/08/2023
|
ASHOK KASHINATH RATHOD
|
1818002WL031851
|
ASHOK KASHINATH RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480458
|
|
Ashok Kashinath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24210820230664231
|
22/08/2023
|
BAYANABAI ASHOK RATHOD
|
1818002WL031851
|
BAYANABAI ASHOK RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480459
|
|
Rathod Baynabai Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24210820230664235
|
22/08/2023
|
KAUSHLYA VILAS RATHOD
|
1818002WL031851
|
KAUSHLYA VILAS RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480480
|
|
KAUSHLYA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24210820230664233
|
22/08/2023
|
VINOD ASHOK RATHOD
|
1818002WL031851
|
VINOD ASHOK RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480460
|
|
Rathod Vinod Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GEORAI
|
MH-18-002-045-001/12
(BHOGALGAON)
|
1818002000NRG24210820230664392
|
22/08/2023
|
ANITA SANTOSH MADAKE
|
1818002WL031863
|
ANITA SANTOSH MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480427
|
|
Ms. ANITA SANTOSH MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24210820230664407
|
22/08/2023
|
NITIN PRABHAKAR JADHAV
|
1818002WL031864
|
NITIN PRABHAKAR JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480479
|
|
JADHAV NITIN PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24210820230664406
|
22/08/2023
|
PARUBAI PRABHAKAR JADHAV
|
1818002WL031864
|
PARUBAI PRABHAKAR JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480413
|
|
Ms. PARUBAI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24210820230664405
|
22/08/2023
|
PRABHAKAR BANSI JADHAV
|
1818002WL031864
|
PRABHAKAR BANSI JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480511
|
|
MR PRABHAKAR BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24210820230664394
|
22/08/2023
|
RADHABAI KRISHNA MADKE
|
1818002WL031863
|
RADHABAI KRISHNA MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480462
|
|
Mrs. Madke Radhabai Krushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24210820230664395
|
22/08/2023
|
MADKE GOPAL ASARAM
|
1818002WL031863
|
MADKE GOPAL ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480507
|
|
Mr. GOPAL AASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24210820230664396
|
22/08/2023
|
MADKE SUMITRA GOPAL
|
1818002WL031863
|
MADKE SUMITRA GOPAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480425
|
|
Ms. SUMITRA GOPAL MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GEORAI
|
MH-18-002-045-001/276
(BHOGALGAON)
|
1818002000NRG24210820230664412
|
22/08/2023
|
DAYNESHWAR MURLIDHAR GAIKWAD
|
1818002WL031864
|
DAYNESHWAR MURLIDHAR GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480387
|
|
MR DYNESHWAR MURLIDHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24210820230664402
|
22/08/2023
|
VRUDAVANI JAYRAM MADAKE
|
1818002WL031863
|
VRUDAVANI JAYRAM MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480426
|
|
Ms. VARNDAVANI JAYRAM MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24220820230664483
|
22/08/2023
|
SAKHARAM RAJARAM LAD
|
1818002WL031871
|
SAKHARAM RAJARAM LAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480509
|
|
LAD SAKHARAM RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24220820230664529
|
22/08/2023
|
AYODHYA GAJANAN LAD
|
1818002WL031874
|
AYODHYA GAJANAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480430
|
|
Mrs. AVIDHYA GAJANAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24220820230664568
|
22/08/2023
|
BAPURAO SAKHARAM LAD
|
1818002WL031877
|
BAPURAO SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480403
|
|
MR BAPURAV SAKHARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24220820230664528
|
22/08/2023
|
GAJANAN BAPURAO LAD
|
1818002WL031874
|
GAJANAN BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480410
|
|
MR GAJANAN BAPURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24220820230664530
|
22/08/2023
|
GOPAL BAPURAO LAD
|
1818002WL031874
|
GOPAL BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480515
|
|
GOPAL BAPURAO LAD
|
BANK OF INDIA(508505)
|
|
65
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24220820230664531
|
22/08/2023
|
JYOTI GOPAL LAD
|
1818002WL031874
|
JYOTI GOPAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480428
|
|
Mrs. JUOTI GOPAL LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24220820230664538
|
22/08/2023
|
LAD JAY KISANRAO
|
1818002WL031875
|
LAD JAY KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480454
|
|
Mr. Lad Jay Kisanrao .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24220820230664539
|
22/08/2023
|
LAD OM KISANRAO
|
1818002WL031875
|
LAD OM KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480451
|
|
Mr. Lad Om Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24220820230664537
|
22/08/2023
|
SHAKUNTALA SHRIKISAN LAD
|
1818002WL031875
|
SHAKUNTALA SHRIKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480419
|
|
Mrs. SHAKUNTALABAI SHRIKISAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24220820230664536
|
22/08/2023
|
SHRIKISAN HARIBHAU LAD
|
1818002WL031875
|
SHRIKISAN HARIBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480501
|
|
Mr. SHRIKISAN HARIBHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24220820230664552
|
22/08/2023
|
FALKE BHIMRAO SAHEBRAO
|
1818002WL031876
|
FALKE BHIMRAO SAHEBRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480502
|
|
Mr. BHIMRAO SAHEBRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24220820230664553
|
22/08/2023
|
FALKE SAVITRABAI BHIMRAO
|
1818002WL031876
|
FALKE SAVITRABAI BHIMRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480513
|
|
MRS SAVITRIBAI BHIMRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24220820230664554
|
22/08/2023
|
GOPINATH BHIMRAO FALKE
|
1818002WL031876
|
GOPINATH BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480510
|
|
Mr. GOPINATH BHIMARAV FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24220820230664556
|
22/08/2023
|
JAGANATH BHIMRAO FALKE
|
1818002WL031876
|
JAGANATH BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480516
|
|
JAGANNATH BHIMRAO FALAKE
|
BANK OF INDIA(508505)
|
|
74
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24220820230664555
|
22/08/2023
|
JYOTI GOPINATH FALKE
|
1818002WL031876
|
JYOTI GOPINATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480519
|
|
Mrs. JYOTI GOPINATH PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24220820230664557
|
22/08/2023
|
ROHINI JAGANATH FALKE
|
1818002WL031876
|
ROHINI JAGANATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480466
|
|
Mrs. Rohini Jagannath Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24220820230664569
|
22/08/2023
|
ABHIJIT SHATRUGAN LAAD
|
1818002WL031877
|
ABHIJIT SHATRUGAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480475
|
|
MR ABHIMANYU SHATRUGHAN LAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24220820230664571
|
22/08/2023
|
KIRTI ABHIJIT LAAD
|
1818002WL031877
|
KIRTI ABHIJIT LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/08/2023
|
|
4764480476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24220820230664570
|
22/08/2023
|
SANGITA SHATRUGAN LAAD
|
1818002WL031877
|
SANGITA SHATRUGAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480404
|
|
Mrs. SANGITA SHTRUGHNA LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24220820230664603
|
22/08/2023
|
NARAYAN JIJA LAAD
|
1818002WL031879
|
NARAYAN JIJA LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480499
|
|
NARAYAN JIJA LAAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24220820230664602
|
22/08/2023
|
RAMESHWAR NARAYAN LAAD
|
1818002WL031879
|
RAMESHWAR NARAYAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480421
|
|
RAMESHWAR NARAYAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24220820230664543
|
22/08/2023
|
DIPAK VITTHAL LAD
|
1818002WL031875
|
DIPAK VITTHAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480431
|
|
Mr. DIPAK VITTHALRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24220820230664542
|
22/08/2023
|
ROHAN VITTHAL LAD
|
1818002WL031875
|
ROHAN VITTHAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480453
|
|
Mr. Rohan Vitthal Lad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24220820230664615
|
22/08/2023
|
SANDIPAN SUNDAR LAD
|
1818002WL031880
|
SANDIPAN SUNDAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480432
|
|
MR SANDIPAN SUNDARRAV LAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24220820230664532
|
22/08/2023
|
VANDANA SANDIPAN LAD
|
1818002WL031874
|
VANDANA SANDIPAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480417
|
|
VANDANA SANDIPAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24220820230664494
|
22/08/2023
|
BALU SHANKAR LAD
|
1818002WL031872
|
BALU SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480474
|
|
Mr. Balu Shankar Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24220820230664497
|
22/08/2023
|
NILESH SHANKAR LAD
|
1818002WL031872
|
NILESH SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480422
|
|
NILESH SHANKAR LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
87
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24220820230664495
|
22/08/2023
|
RADHABAI SHANKAR LAD
|
1818002WL031872
|
RADHABAI SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480512
|
|
RADHABAI SHANKAR LAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24220820230664496
|
22/08/2023
|
SHANKAR LAXMAN LAD
|
1818002WL031872
|
SHANKAR LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480436
|
|
LAD SHANKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24220820230665427
|
22/08/2023
|
AVINASH BABASAHEB FALKE
|
1818002WL031919
|
AVINASH BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480407
|
|
Mr. AVINASH BABASAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24220820230665425
|
22/08/2023
|
JAYASHRI RAMESHWAR FALKE
|
1818002WL031919
|
JAYASHRI RAMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/08/2023
|
|
4764480471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24220820230665424
|
22/08/2023
|
RAMESHWAR BABASAHEB FALKE
|
1818002WL031919
|
RAMESHWAR BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480406
|
|
RAMESHWAR BABASAHEB FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24220820230665426
|
22/08/2023
|
SHARDA AVINASH FALKE
|
1818002WL031919
|
SHARDA AVINASH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/08/2023
|
|
4764480472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24210820230664280
|
22/08/2023
|
MARATHE BRAMDEV DILIP
|
1818002WL031855
|
MARATHE BRAMDEV DILIP
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480470
|
|
BRAMHADEV DILIP MARATHE
|
IDBI BANK(607095)
|
|
94
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24210820230664281
|
22/08/2023
|
MARATHE DILIP NATHA
|
1818002WL031855
|
MARATHE DILIP NATHA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480503
|
|
MARATHE DILIP NATHA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
95
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24220820230664618
|
22/08/2023
|
LAXMAN SAKHARAM LAD
|
1818002WL031880
|
LAXMAN SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480412
|
|
LAXMAN SAKHARAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
96
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24220820230664616
|
22/08/2023
|
PARASARAM NARAYAN LAD
|
1818002WL031880
|
PARASARAM NARAYAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480449
|
|
PARASARAM NARAYAN LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
97
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24220820230664617
|
22/08/2023
|
RAMKISHAN SAKHRAM LAD
|
1818002WL031880
|
RAMKISHAN SAKHRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480411
|
|
RAMKISHAN SAKHRAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
98
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24220820230664501
|
22/08/2023
|
BHAGWAT GANGADHAR FALKE
|
1818002WL031872
|
BHAGWAT GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480517
|
|
BHAGAVAT GANGADHAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24220820230664504
|
22/08/2023
|
DNYANESHWAR GANGADHAR FALKE
|
1818002WL031872
|
DNYANESHWAR GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480385
|
|
DNYANESHWAR GANGADHAR FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24220820230664503
|
22/08/2023
|
PHALKE DHANANJAY GANGADHAR
|
1818002WL031872
|
PHALKE DHANANJAY GANGADHAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480520
|
|
DHANANLAY GANGADHAR FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24220820230664502
|
22/08/2023
|
SANJIWANI BHAGWAT FALKE
|
1818002WL031872
|
SANJIWANI BHAGWAT FALKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480468
|
|
Mrs. Phalake Sanjivani Bhagavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24220820230664669
|
22/08/2023
|
HARIBHAU MARUTI FALKE
|
1818002WL031884
|
HARIBHAU MARUTI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480435
|
|
MR HARIBHAU MAROTIRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24220820230664668
|
22/08/2023
|
RAJENDR MAROTI FALKE
|
1818002WL031884
|
RAJENDR MAROTI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480500
|
|
RAJENDRA MARUTI FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24220820230664670
|
22/08/2023
|
SHALINI HARIBHAU FALKE
|
1818002WL031884
|
SHALINI HARIBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480452
|
|
Mrs. Shalini Haribhau Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24220820230664535
|
22/08/2023
|
SURESH DIGAMBAR LAD
|
1818002WL031874
|
SURESH DIGAMBAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480402
|
|
Mr. SURESH DIGAMBER LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24220820230664515
|
22/08/2023
|
DIGAMBAR PANDURANG LAD
|
1818002WL031873
|
DIGAMBAR PANDURANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480418
|
|
LAD DIGAMBAR PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24220820230664514
|
22/08/2023
|
NANDABAI PANDURANG LAD
|
1818002WL031873
|
NANDABAI PANDURANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480401
|
|
LAD NANDABAI PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24220820230664513
|
22/08/2023
|
PANDURANG DEVRAO LAD
|
1818002WL031873
|
PANDURANG DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480498
|
|
Mr. PANDHURANG DEVRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24220820230664517
|
22/08/2023
|
FALKE ANITA GANESH
|
1818002WL031873
|
FALKE ANITA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480408
|
|
Mrs. ANITA GANESH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24220820230664516
|
22/08/2023
|
FALKE GANESH SANDIPAN
|
1818002WL031873
|
FALKE GANESH SANDIPAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480514
|
|
MR GANESH SANDIPAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24220820230664518
|
22/08/2023
|
FALKE SANDIPAN KISANBHAU
|
1818002WL031873
|
FALKE SANDIPAN KISANBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480388
|
|
FALAKE SANDIPAN KISANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24220820230664649
|
22/08/2023
|
FALKE ANGAD VISHNU
|
1818002WL031882
|
FALKE ANGAD VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480463
|
|
PHALAKE ANGAD VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24220820230664647
|
22/08/2023
|
FALKE ANIL VISHNU
|
1818002WL031882
|
FALKE ANIL VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480415
|
|
Mr. ANIL Vishnu PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24220820230664648
|
22/08/2023
|
FALKE MIRA ANIL
|
1818002WL031882
|
FALKE MIRA ANIL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480469
|
|
Miss. Mira Anil Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24220820230664650
|
22/08/2023
|
FALKE VARSHA ANGAD
|
1818002WL031882
|
FALKE VARSHA ANGAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480455
|
|
Miss. VARSHA ANGAD PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24220820230664523
|
22/08/2023
|
JAYA DNYANESHWAR LINGSE
|
1818002WL031873
|
JAYA DNYANESHWAR LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480461
|
|
JAYA DNYANESHWAR LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24220820230664522
|
22/08/2023
|
KOUSHLYABAI NAMDEV LEEMBASE
|
1818002WL031873
|
KOUSHLYABAI NAMDEV LEEMBASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480416
|
|
LIGASE KOUSHLYABAI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24220820230664521
|
22/08/2023
|
NAMDEV PANDURANG LEEMBASE
|
1818002WL031873
|
NAMDEV PANDURANG LEEMBASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480405
|
|
LINGSE NAMDEV PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24220820230664492
|
22/08/2023
|
FALKE BHAGWAN BABURAO
|
1818002WL031871
|
FALKE BHAGWAN BABURAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480386
|
|
PHALAKE BHAGWAN BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24220820230664491
|
22/08/2023
|
FALKE KRUSHNA BHAGWAN
|
1818002WL031871
|
FALKE KRUSHNA BHAGWAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480464
|
|
FALKE KRUSHNA BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24220820230664490
|
22/08/2023
|
USHA BHAGWAN FALKAE
|
1818002WL031871
|
USHA BHAGWAN FALKAE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4764480400
|
|
Mrs. USHA BHAGWAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24220820230664667
|
22/08/2023
|
MINA RAVINDRA FALKE
|
1818002WL031883
|
MINA RAVINDRA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480457
|
|
Mrs. Meena Ravindra Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24220820230664664
|
22/08/2023
|
MIUKUND TUKARAMA FALKE
|
1818002WL031883
|
MIUKUND TUKARAMA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480508
|
|
Mr. PHALKE MUKINDA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24220820230664665
|
22/08/2023
|
MNAGAL MIUKUND FALKE
|
1818002WL031883
|
MNAGAL MIUKUND FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480423
|
|
Miss. MANGALABAI MUKINDA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24220820230664666
|
22/08/2023
|
RAVINDRA MOKINDA FALKE
|
1818002WL031883
|
RAVINDRA MOKINDA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480420
|
|
Mr. RAVINDRA MOKINDA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24220820230665422
|
22/08/2023
|
JAGDISH SUDAM FALKE
|
1818002WL031918
|
JAGDISH SUDAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/08/2023
|
|
4764480505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24220820230665421
|
22/08/2023
|
SHOBHA SUDAM FALKE
|
1818002WL031918
|
SHOBHA SUDAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480429
|
|
Mrs. SHOBHABAI SUDAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24220820230665423
|
22/08/2023
|
SONI JAGDISH FALKE
|
1818002WL031918
|
SONI JAGDISH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480456
|
|
Mrs. Soni Jagdish Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24220820230665420
|
22/08/2023
|
SUDAM DYANOBA FALKAE
|
1818002WL031918
|
SUDAM DYANOBA FALKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480504
|
|
SUDAM DHYONABA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24220820230664620
|
22/08/2023
|
ANNAPURNA PRAKASH LAD
|
1818002WL031880
|
ANNAPURNA PRAKASH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480518
|
|
Miss. BABABAI PRAKASH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24220820230664622
|
22/08/2023
|
MIRA SRIKISAN LAD
|
1818002WL031880
|
MIRA SRIKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480414
|
|
Mrs. Mira Shrikisan Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24220820230664621
|
22/08/2023
|
PRADIP PRAKASH LAD
|
1818002WL031880
|
PRADIP PRAKASH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480409
|
|
PRADIP PRAKASH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24220820230664652
|
22/08/2023
|
KALIDAS SITARAM FALKE
|
1818002WL031882
|
KALIDAS SITARAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480506
|
|
Mr. KALIDAS SITARAM FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24220820230664654
|
22/08/2023
|
PHALKE GANESH KALIDAS
|
1818002WL031882
|
PHALKE GANESH KALIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480467
|
|
Mr. Phalke Ganesh Kalidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24220820230664655
|
22/08/2023
|
PHALKE SINDHU RAMESHWAR
|
1818002WL031882
|
PHALKE SINDHU RAMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480478
|
|
Mrs. Phalke Shindu Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24220820230664653
|
22/08/2023
|
SARIKA GANESH FALKE
|
1818002WL031882
|
SARIKA GANESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764480477
|
|
Miss. Sarika Trimbak Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220584
|
220584
|
|
|
|
|
|
|
|