|
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-18-002-232-001/48
(MULUKWADI)
|
1818002000NRG24091120230983806
|
09/11/2023
|
LAHANU TULSHIRAM VADAK
|
1818002WL046623
|
LAHANU TULSHIRAM VADAK
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131207
|
|
LAHANU TULSHIRAM VADAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-115-001/1270
(TAKALGOAN)
|
1818002000NRG24091120230983553
|
09/11/2023
|
GAVHANE DAIVSHALA VIKRAM
|
1818002WL046612
|
GAVHANE DAIVSHALA VIKRAM
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131174
|
|
MRS DAIVASHALA VIKRAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-115-001/1279
(TAKALGOAN)
|
1818002000NRG24091120230983554
|
09/11/2023
|
BAHIR ASARAM MASU
|
1818002WL046612
|
BAHIR ASARAM MASU
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131175
|
|
Aasaram Masu Bahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GEORAI
|
MH-18-002-115-001/1295
(TAKALGOAN)
|
1818002000NRG24091120230983557
|
09/11/2023
|
KADAM ASHALATABAI RAMESH
|
1818002WL046612
|
KADAM ASHALATABAI RAMESH
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131176
|
|
Kadam Ashalatabai Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-115-001/1295
(TAKALGOAN)
|
1818002000NRG24091120230983558
|
09/11/2023
|
KADAM MAHADEV RAMESH
|
1818002WL046612
|
KADAM MAHADEV RAMESH
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131177
|
|
MR MAHADEV RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-128-001/139
(DAITHAN)
|
1818002000NRG24091120230983976
|
09/11/2023
|
UMAP ARJUN SADHU
|
1818002WL046632
|
UMAP ARJUN SADHU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131171
|
|
ARJUN SADHU UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-128-001/139
(DAITHAN)
|
1818002000NRG24091120230983974
|
09/11/2023
|
UMAP ARJUN SADHU
|
1818002WL046632
|
UMAP ARJUN SADHU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131170
|
|
ARJUN SADHU UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-128-001/187
(DAITHAN)
|
1818002000NRG24091120230983980
|
09/11/2023
|
GAIKWAD NARAYAN KONDIBA
|
1818002WL046632
|
GAIKWAD NARAYAN KONDIBA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131203
|
|
Mr. NARAYAN KONDIBA GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-128-001/187
(DAITHAN)
|
1818002000NRG24091120230983982
|
09/11/2023
|
GAIKWAD NARAYAN KONDIBA
|
1818002WL046632
|
GAIKWAD NARAYAN KONDIBA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131182
|
|
Mr. NARAYAN KONDIBA GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GEORAI
|
MH-18-002-128-001/192
(DAITHAN)
|
1818002000NRG24091120230983984
|
09/11/2023
|
BOMBALE BHARAT BHIKU
|
1818002WL046632
|
BOMBALE BHARAT BHIKU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131178
|
|
BHARAT BHIKU BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-128-001/192
(DAITHAN)
|
1818002000NRG24091120230983987
|
09/11/2023
|
BOMBALE BHARAT BHIKU
|
1818002WL046632
|
BOMBALE BHARAT BHIKU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131179
|
|
BHARAT BHIKU BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-128-001/192
(DAITHAN)
|
1818002000NRG24091120230983989
|
09/11/2023
|
BOMBALE SHANKAR BHARAT
|
1818002WL046632
|
BOMBALE SHANKAR BHARAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131206
|
|
SHANKAR BHARAT BOMBALE
|
ICICI BANK LTD(508534)
|
|
13
|
GEORAI
|
MH-18-002-128-001/192
(DAITHAN)
|
1818002000NRG24091120230983986
|
09/11/2023
|
BOMBALE SHANKAR BHARAT
|
1818002WL046632
|
BOMBALE SHANKAR BHARAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131205
|
|
SHANKAR BHARAT BOMBALE
|
ICICI BANK LTD(508534)
|
|
14
|
GEORAI
|
MH-18-002-128-001/221
(DAITHAN)
|
1818002000NRG24091120230983995
|
09/11/2023
|
UMAP ASHABAI CHABU
|
1818002WL046632
|
UMAP ASHABAI CHABU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131208
|
|
Ashabai Chabu Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GEORAI
|
MH-18-002-128-001/221
(DAITHAN)
|
1818002000NRG24091120230983996
|
09/11/2023
|
UMAP ASHABAI CHABU
|
1818002WL046632
|
UMAP ASHABAI CHABU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131209
|
|
Ashabai Chabu Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GEORAI
|
MH-18-002-128-001/315
(DAITHAN)
|
1818002000NRG24091120230983824
|
09/11/2023
|
UMAP MIRA KAKASAHEB
|
1818002WL046626
|
UMAP MIRA KAKASAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131172
|
|
Umap Mirabai Kakasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GEORAI
|
MH-18-002-128-001/315
(DAITHAN)
|
1818002000NRG24091120230983825
|
09/11/2023
|
UMAP MIRA KAKASAHEB
|
1818002WL046626
|
UMAP MIRA KAKASAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131173
|
|
Umap Mirabai Kakasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GEORAI
|
MH-18-002-128-001/347
(DAITHAN)
|
1818002000NRG24091120230984013
|
09/11/2023
|
KADAM ASHOK NANA
|
1818002WL046632
|
KADAM ASHOK NANA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131181
|
|
KADAM ASHOK NANA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
19
|
GEORAI
|
MH-18-002-128-001/366
(DAITHAN)
|
1818002000NRG24091120230984017
|
09/11/2023
|
PANDIT GANESH SUNILRAO
|
1818002WL046632
|
PANDIT GANESH SUNILRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131180
|
|
GANESH SUNILRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-224-001/242
(MIRGAON)
|
1818002000NRG24091120230983552
|
09/11/2023
|
SAINATH LAXMAN PAWAR
|
1818002WL046611
|
SAINATH LAXMAN PAWAR
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131204
|
|
Pavar Sainath Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-128-001/139
(DAITHAN)
|
1818002000NRG24091120230983975
|
09/11/2023
|
UMAP SULABAI ARJUN
|
1818002WL046632
|
UMAP SULABAI ARJUN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131241
|
|
MRS SULANBAI ARJUN UMAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-128-001/139
(DAITHAN)
|
1818002000NRG24091120230983977
|
09/11/2023
|
UMAP SULABAI ARJUN
|
1818002WL046632
|
UMAP SULABAI ARJUN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131242
|
|
MRS SULANBAI ARJUN UMAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-128-001/187
(DAITHAN)
|
1818002000NRG24091120230983983
|
09/11/2023
|
GAIKWAD LAKHAN NARAYAN
|
1818002WL046632
|
GAIKWAD LAKHAN NARAYAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131251
|
|
Lakhan Narayan Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GEORAI
|
MH-18-002-128-001/187
(DAITHAN)
|
1818002000NRG24091120230983981
|
09/11/2023
|
GAIKWAD LAKHAN NARAYAN
|
1818002WL046632
|
GAIKWAD LAKHAN NARAYAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131250
|
|
Lakhan Narayan Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GEORAI
|
MH-18-002-128-001/315
(DAITHAN)
|
1818002000NRG24091120230984011
|
09/11/2023
|
UMAP KAKASAHEB NAMDEV
|
1818002WL046632
|
UMAP KAKASAHEB NAMDEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131199
|
|
MR NAMDEO SHAMRAO UMAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-128-001/315
(DAITHAN)
|
1818002000NRG24091120230984012
|
09/11/2023
|
UMAP KAKASAHEB NAMDEV
|
1818002WL046632
|
UMAP KAKASAHEB NAMDEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131198
|
|
MR NAMDEO SHAMRAO UMAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-128-001/37
(DAITHAN)
|
1818002000NRG24091120230984019
|
09/11/2023
|
PANDIT BABASAHEB DADASAHEB
|
1818002WL046632
|
PANDIT BABASAHEB DADASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131200
|
|
PANDIT BABASAHEB DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GEORAI
|
MH-18-002-128-001/494
(DAITHAN)
|
1818002000NRG24091120230983850
|
09/11/2023
|
UMAP AJAY BHIMRAO
|
1818002WL046626
|
UMAP AJAY BHIMRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131252
|
|
Ajay Bhimrao Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GEORAI
|
MH-18-002-128-001/494
(DAITHAN)
|
1818002000NRG24091120230983851
|
09/11/2023
|
UMAP AJAY BHIMRAO
|
1818002WL046626
|
UMAP AJAY BHIMRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131253
|
|
Ajay Bhimrao Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-089-001/24
(PAOLWADI)
|
1818002000NRG24091120230983518
|
09/11/2023
|
GAVDE DADASAHEB GUNAJI
|
1818002WL046610
|
GAVDE DADASAHEB GUNAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131248
|
|
MR DADA GUNAJIRAO GAVADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-089-001/291
(PAOLWADI)
|
1818002000NRG24091120230983890
|
09/11/2023
|
AMBADAS KASHINATH RATHOD
|
1818002WL046629
|
AMBADAS KASHINATH RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131240
|
|
MR AMBADAS KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-089-001/642
(PAOLWADI)
|
1818002000NRG24091120230983525
|
09/11/2023
|
GANGUBAI SUBHAS RATHOD
|
1818002WL046610
|
GANGUBAI SUBHAS RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131255
|
|
MISS GANGUBAI SUBHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-096-002/345
(DHUMEGAON)
|
1818002000NRG24091120230983695
|
09/11/2023
|
AATKAR MAINABAI BABAN
|
1818002WL046620
|
AATKAR MAINABAI BABAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131243
|
|
Miss. Mainabai Baban Atkar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
GEORAI
|
MH-18-002-096-002/758
(DHUMEGAON)
|
1818002000NRG24091120230983702
|
09/11/2023
|
VANITA BABASAHEB AATKR
|
1818002WL046620
|
VANITA BABASAHEB AATKR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131257
|
|
VANITA BABASAHEB AATKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-089-001/291
(PAOLWADI)
|
1818002000NRG24091120230983891
|
09/11/2023
|
SUREKHA BALASAHEB RATHOD
|
1818002WL046629
|
SUREKHA BALASAHEB RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131269
|
|
MS SUREKHA BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-128-001/192
(DAITHAN)
|
1818002000NRG24091120230983988
|
09/11/2023
|
BOMBALE SAGAR BHARAT
|
1818002WL046632
|
BOMBALE SAGAR BHARAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131274
|
|
SAGAR BHARAT BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GEORAI
|
MH-18-002-128-001/192
(DAITHAN)
|
1818002000NRG24091120230983985
|
09/11/2023
|
BOMBALE SAGAR BHARAT
|
1818002WL046632
|
BOMBALE SAGAR BHARAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131275
|
|
SAGAR BHARAT BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GEORAI
|
MH-18-002-128-001/197
(DAITHAN)
|
1818002000NRG24091120230983990
|
09/11/2023
|
MEERPAGAR VINOD KISHAN
|
1818002WL046632
|
MEERPAGAR VINOD KISHAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240131270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GEORAI
|
MH-18-002-128-001/197
(DAITHAN)
|
1818002000NRG24091120230983991
|
09/11/2023
|
MEERPAGAR VINOD KISHAN
|
1818002WL046632
|
MEERPAGAR VINOD KISHAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240131271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GEORAI
|
MH-18-002-128-001/280
(DAITHAN)
|
1818002000NRG24091120230984003
|
09/11/2023
|
RAUT ANNA MANOHAR
|
1818002WL046632
|
RAUT ANNA MANOHAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131186
|
|
MR ANNA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-128-001/280
(DAITHAN)
|
1818002000NRG24091120230984005
|
09/11/2023
|
RAUT ANNA MANOHAR
|
1818002WL046632
|
RAUT ANNA MANOHAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131187
|
|
MR ANNA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-128-001/280
(DAITHAN)
|
1818002000NRG24091120230984006
|
09/11/2023
|
RAUT SANGITA ANNA
|
1818002WL046632
|
RAUT SANGITA ANNA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131190
|
|
Sangita Anna Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GEORAI
|
MH-18-002-128-001/280
(DAITHAN)
|
1818002000NRG24091120230984004
|
09/11/2023
|
RAUT SANGITA ANNA
|
1818002WL046632
|
RAUT SANGITA ANNA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131191
|
|
Sangita Anna Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-128-001/342
(DAITHAN)
|
1818002000NRG24091120230983827
|
09/11/2023
|
KOLHE MANGAL RAMKISAN
|
1818002WL046626
|
KOLHE MANGAL RAMKISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131245
|
|
KOLHE MANGAL RAMKISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
45
|
GEORAI
|
MH-18-002-128-001/342
(DAITHAN)
|
1818002000NRG24091120230983829
|
09/11/2023
|
KOLHE MANGAL RAMKISAN
|
1818002WL046626
|
KOLHE MANGAL RAMKISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131244
|
|
KOLHE MANGAL RAMKISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
46
|
GEORAI
|
MH-18-002-128-001/342
(DAITHAN)
|
1818002000NRG24091120230983826
|
09/11/2023
|
KOLHE RAMKISAN PRABHU
|
1818002WL046626
|
KOLHE RAMKISAN PRABHU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131247
|
|
RAMKISAN PRABHAKR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-128-001/342
(DAITHAN)
|
1818002000NRG24091120230983828
|
09/11/2023
|
KOLHE RAMKISAN PRABHU
|
1818002WL046626
|
KOLHE RAMKISAN PRABHU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131246
|
|
RAMKISAN PRABHAKR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GEORAI
|
MH-18-002-128-001/366
(DAITHAN)
|
1818002000NRG24091120230984018
|
09/11/2023
|
PANDIT AADITYA SUNILRAO
|
1818002WL046632
|
PANDIT AADITYA SUNILRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131276
|
|
ADITYA SUNIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-128-001/375
(DAITHAN)
|
1818002000NRG24091120230983830
|
09/11/2023
|
GANJE LATABAI DATTA
|
1818002WL046626
|
GANJE LATABAI DATTA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131189
|
|
Latabai Datta Gaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GEORAI
|
MH-18-002-128-001/375
(DAITHAN)
|
1818002000NRG24091120230983831
|
09/11/2023
|
GANJE LATABAI DATTA
|
1818002WL046626
|
GANJE LATABAI DATTA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131188
|
|
Latabai Datta Gaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GEORAI
|
MH-18-002-128-001/381
(DAITHAN)
|
1818002000NRG24091120230983832
|
09/11/2023
|
UMAP PRABHU KAKUJI
|
1818002WL046626
|
UMAP PRABHU KAKUJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131282
|
|
MR PRABHU KAKUJI UMAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-128-001/381
(DAITHAN)
|
1818002000NRG24091120230983833
|
09/11/2023
|
UMAP PRABHU KAKUJI
|
1818002WL046626
|
UMAP PRABHU KAKUJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131283
|
|
MR PRABHU KAKUJI UMAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
53
|
GEORAI
|
MH-18-002-072-001/195
(MANMODI 1)
|
1818002000NRG24091120230983781
|
09/11/2023
|
GOVARDHAN ROHIDAS YEWALE
|
1818002WL046623
|
GOVARDHAN ROHIDAS YEWALE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131263
|
|
Govardhan Rohidas Yevle
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GEORAI
|
MH-18-002-072-001/207
(MANMODI)
|
1818002000NRG24091120230983782
|
09/11/2023
|
RAMESHWAR GOPINATH SAPKAL
|
1818002WL046623
|
RAMESHWAR GOPINATH SAPKAL
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131256
|
|
MR RAMESHWAR GOPINATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-218-001/11
(MANMODI)
|
1818002000NRG24091120230983704
|
09/11/2023
|
SATISH GOPINATH SAPKAL
|
1818002WL046621
|
SATISH GOPINATH SAPKAL
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131264
|
|
MR SATISH GOPINATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-218-001/139
(MANMODI)
|
1818002000NRG24091120230983794
|
09/11/2023
|
RENUKA BIBISHAN YEVALE
|
1818002WL046623
|
RENUKA BIBISHAN YEVALE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131278
|
|
MRS RENUKA BIBISHAN YEVLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-218-001/14
(MANMODI)
|
1818002000NRG24091120230983706
|
09/11/2023
|
DIGAMBAR BHIMRAO YEVALE
|
1818002WL046621
|
DIGAMBAR BHIMRAO YEVALE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131281
|
|
MR DIGAMBAR BHIMRAO YEVLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-218-001/14
(MANMODI)
|
1818002000NRG24091120230983707
|
09/11/2023
|
SITA DIAMBAR YEVALE
|
1818002WL046621
|
SITA DIAMBAR YEVALE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131277
|
|
MRS SITA DIGAMBAR YEVALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-218-001/240
(MANMODI)
|
1818002000NRG24091120230983712
|
09/11/2023
|
panchafula rustum dhumal
|
1818002WL046621
|
panchafula rustum dhumal
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131279
|
|
MRS PANCHFULA RUSTAM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-218-001/240
(MANMODI)
|
1818002000NRG24091120230983711
|
09/11/2023
|
rustum bhaguji dhumal
|
1818002WL046621
|
rustum bhaguji dhumal
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131265
|
|
MR RUSTUM BHAGUJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-218-001/52
(MANMODI)
|
1818002000NRG24091120230983716
|
09/11/2023
|
GANESH ASHRUBA CHAVAN
|
1818002WL046621
|
GANESH ASHRUBA CHAVAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131273
|
|
MR GANESH ASHRUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-218-001/66
(MANMODI)
|
1818002000NRG24091120230983717
|
09/11/2023
|
VITHAL MADHUKAR MOHITE
|
1818002WL046621
|
VITHAL MADHUKAR MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131267
|
|
MR VITTHAL MADHUKAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-218-001/77
(MANMODI)
|
1818002000NRG24091120230983803
|
09/11/2023
|
ROHIDAS YASHWANTA PAUL
|
1818002WL046623
|
ROHIDAS YASHWANTA PAUL
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131197
|
|
ROHIDAS YASHAVANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-218-001/82
(MANMODI)
|
1818002000NRG24091120230983805
|
09/11/2023
|
MIRA MUKESH MOHITE
|
1818002WL046623
|
MIRA MUKESH MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131280
|
|
MRS MIRA MUKESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-218-001/82
(MANMODI)
|
1818002000NRG24091120230983804
|
09/11/2023
|
MUKESH PANDIT MOHITE
|
1818002WL046623
|
MUKESH PANDIT MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131185
|
|
MR MUKESH PANDIT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-318-001/100
(SINDHKED)
|
1818002000NRG24091120230983718
|
09/11/2023
|
VIJAYSHINHA JANARDHAN KARANDE
|
1818002WL046621
|
VIJAYSHINHA JANARDHAN KARANDE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131192
|
|
MR VIJAYSIHA JANARDHAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-318-001/230
(SINDHKED)
|
1818002000NRG24091120230983719
|
09/11/2023
|
LIMBKAR JYOTI BALIRAM
|
1818002WL046621
|
LIMBKAR JYOTI BALIRAM
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131254
|
|
MS JYOTI BALIRAM LIMBKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-318-001/83
(SINDHKED)
|
1818002000NRG24091120230983738
|
09/11/2023
|
THOSAR GOVIND ANKUSH
|
1818002WL046621
|
THOSAR GOVIND ANKUSH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131266
|
|
MR GOVIND ANKUSHRAO THOSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
69
|
GEORAI
|
MH-18-002-133-001/107
(HIRAPUR)
|
1818002000NRG24091120230983571
|
09/11/2023
|
RAVINDRA RAMKISHAN MUNJAL
|
1818002WL046613
|
RAVINDRA RAMKISHAN MUNJAL
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131196
|
|
RAVINDRA RAMKISAN MUNJAL
|
BANK OF INDIA(508505)
|
|
70
|
GEORAI
|
MH-18-002-133-001/115
(HIRAPUR)
|
1818002000NRG24091120230983573
|
09/11/2023
|
GANESH LAXMAN MUNJAL
|
1818002WL046613
|
GANESH LAXMAN MUNJAL
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131193
|
|
MR GANESH LAXMAN MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-133-001/253
(HIRAPUR)
|
1818002000NRG24091120230983574
|
09/11/2023
|
TIPALE JYOTI BHARAT
|
1818002WL046613
|
TIPALE JYOTI BHARAT
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131272
|
|
MRS JYOTI BHARAT TIPALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-133-001/91
(HIRAPUR)
|
1818002000NRG24091120230983578
|
09/11/2023
|
CHANDRAKANT LAXMAN MUNJAL
|
1818002WL046613
|
CHANDRAKANT LAXMAN MUNJAL
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131195
|
|
MR CHANDRAKANT LAXMANRAO MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-133-001/91
(HIRAPUR)
|
1818002000NRG24091120230983579
|
09/11/2023
|
JANABAI CHANDRAKANT MUNJAL
|
1818002WL046613
|
JANABAI CHANDRAKANT MUNJAL
|
00415
|
SBIN0020619
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240131268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GEORAI
|
MH-18-002-240-001/588
(NANDALGAON)
|
1818002000NRG24091120230982690
|
09/11/2023
|
PARMESHWAR VISHVANATH RATHOD
|
1818002WL046528
|
PARMESHWAR VISHVANATH RATHOD
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131249
|
|
RATHOD PARMESHWAR VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
75
|
GEORAI
|
MH-18-002-077-001/266
(NANDALGAON)
|
1818002000NRG24091120230982688
|
09/11/2023
|
CHAVAN SAMADHAN BABURAO
|
1818002WL046528
|
CHAVAN SAMADHAN BABURAO
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131201
|
|
CHAVAN SAMDHAN BABURAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
GEORAI
|
MH-18-002-077-001/260
(NANDALGAON)
|
1818002000NRG24091120230982687
|
09/11/2023
|
KAMBLE DHARMA KISAN
|
1818002WL046528
|
KAMBLE DHARMA KISAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131261
|
|
KAMBLE DHARMA KISAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
GEORAI
|
MH-18-002-077-001/266
(NANDALGAON)
|
1818002000NRG24091120230982689
|
09/11/2023
|
CHAVAN SARIKA SAMADHAN
|
1818002WL046528
|
CHAVAN SARIKA SAMADHAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131259
|
|
SARIKA SAMADHAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
GEORAI
|
MH-18-002-240-001/858
(NANDALGAON)
|
1818002000NRG24091120230982695
|
09/11/2023
|
Daivshala Babasaheb Unwane
|
1818002WL046528
|
Daivshala Babasaheb Unwane
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131262
|
|
MRS DAIVSHALA BABASAHEB UNWANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-240-001/858
(NANDALGAON)
|
1818002000NRG24091120230982694
|
09/11/2023
|
Unwane Babasaheb Bhagwan
|
1818002WL046528
|
Unwane Babasaheb Bhagwan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131260
|
|
UNWANE BABASAHEB BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
GEORAI
|
MH-18-002-240-002/426
(NANDALGAON)
|
1818002000NRG24091120230982697
|
09/11/2023
|
RATHOD SANGITA SURESH
|
1818002WL046528
|
RATHOD SANGITA SURESH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131194
|
|
RATHOD SANGITA SURESHRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
81
|
GEORAI
|
MH-18-002-045-001/230
(BHOGALGAON)
|
1818002000NRG24091120230984122
|
09/11/2023
|
CHAVAN TARABAI SHESHERAO
|
1818002WL046640
|
CHAVAN TARABAI SHESHERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131239
|
|
Chavan Tarabai Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GEORAI
|
MH-18-002-072-001/507
(MANMODI 1)
|
1818002000NRG24091120230983788
|
09/11/2023
|
SHENA GANESH JAGTAP
|
1818002WL046623
|
SHENA GANESH JAGTAP
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131212
|
|
Sneha Ganesh Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GEORAI
|
MH-18-002-128-001/596
(DAITHAN)
|
1818002000NRG24091120230983854
|
09/11/2023
|
MANISHA RAM PARVE
|
1818002WL046626
|
MANISHA RAM PARVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131216
|
|
Mr. Manisha Ram Parve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-128-001/596
(DAITHAN)
|
1818002000NRG24091120230983857
|
09/11/2023
|
MANISHA RAM PARVE
|
1818002WL046626
|
MANISHA RAM PARVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131217
|
|
Mr. Manisha Ram Parve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-128-001/935
(DAITHAN)
|
1818002000NRG24091120230983864
|
09/11/2023
|
SOJARABAI BAPU PARAVE
|
1818002WL046626
|
SOJARABAI BAPU PARAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131226
|
|
Sojarabai Bapu Parave
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GEORAI
|
MH-18-002-128-001/935
(DAITHAN)
|
1818002000NRG24091120230983866
|
09/11/2023
|
SOJARABAI BAPU PARAVE
|
1818002WL046626
|
SOJARABAI BAPU PARAVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131227
|
|
Sojarabai Bapu Parave
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GEORAI
|
MH-18-002-128-001/938
(DAITHAN)
|
1818002000NRG24091120230983872
|
09/11/2023
|
PRATIBHA DILIP LONDHE
|
1818002WL046626
|
PRATIBHA DILIP LONDHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131222
|
|
Pratibha Dilip Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GEORAI
|
MH-18-002-128-001/938
(DAITHAN)
|
1818002000NRG24091120230983873
|
09/11/2023
|
PRATIBHA DILIP LONDHE
|
1818002WL046626
|
PRATIBHA DILIP LONDHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131223
|
|
Pratibha Dilip Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GEORAI
|
MH-18-002-128-001/939
(DAITHAN)
|
1818002000NRG24091120230983874
|
09/11/2023
|
SHARADA NAVNATH KUMBHARKAR
|
1818002WL046626
|
SHARADA NAVNATH KUMBHARKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131214
|
|
Sharada Navnath Kumbharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-128-001/939
(DAITHAN)
|
1818002000NRG24091120230983875
|
09/11/2023
|
SHARADA NAVNATH KUMBHARKAR
|
1818002WL046626
|
SHARADA NAVNATH KUMBHARKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131215
|
|
Sharada Navnath Kumbharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-128-001/941
(DAITHAN)
|
1818002000NRG24091120230983878
|
09/11/2023
|
GAIKWAD SUVARNA RAMDAS
|
1818002WL046626
|
GAIKWAD SUVARNA RAMDAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131224
|
|
Gaikwad Suvarna Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GEORAI
|
MH-18-002-128-001/941
(DAITHAN)
|
1818002000NRG24091120230983879
|
09/11/2023
|
GAIKWAD SUVARNA RAMDAS
|
1818002WL046626
|
GAIKWAD SUVARNA RAMDAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131225
|
|
Gaikwad Suvarna Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GEORAI
|
MH-18-002-205-001/505
(LUKHAMASLA)
|
1818002000NRG24091120230983541
|
09/11/2023
|
ASHABAI SURESH VARKATE
|
1818002WL046611
|
ASHABAI SURESH VARKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131238
|
|
Aasha Suresh Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GEORAI
|
MH-18-002-205-001/724
(LUKHAMASLA)
|
1818002000NRG24091120230983550
|
09/11/2023
|
SHIVPRASAD MANOHAR THORAT
|
1818002WL046611
|
SHIVPRASAD MANOHAR THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131219
|
|
Shivprasad Manohar Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-205-001/768
(LUKHAMASLA)
|
1818002000NRG24091120230983551
|
09/11/2023
|
KAILAS ASHOK KALE
|
1818002WL046611
|
KAILAS ASHOK KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131237
|
|
Kailas Ashok Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GEORAI
|
MH-18-002-218-001/132
(MANMODI)
|
1818002000NRG24091120230983705
|
09/11/2023
|
SUDAMATI LAHU DHUMAL
|
1818002WL046621
|
SUDAMATI LAHU DHUMAL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131202
|
|
MRS SUDAMATI LAHU DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-072-001/495
(MANMODI 1)
|
1818002000NRG24091120230983785
|
09/11/2023
|
AARTI BABAN SHELMAKER
|
1818002WL046623
|
AARTI BABAN SHELMAKER
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131218
|
|
Arti Baban Shelmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GEORAI
|
MH-18-002-072-001/495
(MANMODI 1)
|
1818002000NRG24091120230983784
|
09/11/2023
|
BABAN PARKASH SHELMAKLER
|
1818002WL046623
|
BABAN PARKASH SHELMAKLER
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131210
|
|
Baban Prakash Shelamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GEORAI
|
MH-18-002-072-001/506
(MANMODI 1)
|
1818002000NRG24091120230983786
|
09/11/2023
|
VIKAS PARKASH SHELKAR
|
1818002WL046623
|
VIKAS PARKASH SHELKAR
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131213
|
|
Vikas Prakash Shelamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GEORAI
|
MH-18-002-072-001/507
(MANMODI 1)
|
1818002000NRG24091120230983787
|
09/11/2023
|
GANESH VISHNU JAGTAP
|
1818002WL046623
|
GANESH VISHNU JAGTAP
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131211
|
|
Ganesh Vishnu Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GEORAI
|
MH-18-002-072-001/511
(MANMODI 1)
|
1818002000NRG24091120230983789
|
09/11/2023
|
BABU ROHIDAS POUL
|
1818002WL046623
|
BABU ROHIDAS POUL
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131220
|
|
Babu Rohidas Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GEORAI
|
MH-18-002-072-001/513
(MANMODI 1)
|
1818002000NRG24091120230983790
|
09/11/2023
|
DEVKER GORAKSHNATN PARSRAM
|
1818002WL046623
|
DEVKER GORAKSHNATN PARSRAM
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131221
|
|
Gorkshnath Parasram Devakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
GEORAI
|
MH-18-002-089-001/19
(PAOLWADI)
|
1818002000NRG24091120230983516
|
09/11/2023
|
RATHOD GOVARDHAN CHAGAN
|
1818002WL046610
|
RATHOD GOVARDHAN CHAGAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131289
|
|
Mr. GOWARDHAN CHHAGAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-089-001/59
(PAOLWADI)
|
1818002000NRG24091120230983522
|
09/11/2023
|
RATHOD NAVNATH GOPINATH
|
1818002WL046610
|
RATHOD NAVNATH GOPINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131288
|
|
Mr. NAVNATH GOPINATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GEORAI
|
MH-18-002-089-001/646
(PAOLWADI)
|
1818002000NRG24091120230983527
|
09/11/2023
|
VISHAL KUNDALIK WADATE
|
1818002WL046610
|
VISHAL KUNDALIK WADATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131295
|
|
Mr. Vishal Kundlik Wadate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-089-001/66
(PAOLWADI)
|
1818002000NRG24091120230983528
|
09/11/2023
|
RATHOD MANIK RAGHUNATH
|
1818002WL046610
|
RATHOD MANIK RAGHUNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131304
|
|
MR MANIK RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-089-001/67
(PAOLWADI)
|
1818002000NRG24091120230983529
|
09/11/2023
|
RATHOD VINAYAK RAGHUNATH
|
1818002WL046610
|
RATHOD VINAYAK RAGHUNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131300
|
|
VINAYAK RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GEORAI
|
MH-18-002-089-001/70
(PAOLWADI)
|
1818002000NRG24091120230983532
|
09/11/2023
|
VADTE DINKAR DHONDIBA
|
1818002WL046610
|
VADTE DINKAR DHONDIBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131290
|
|
DINKAR DHONDIBA VADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-089-001/71
(PAOLWADI)
|
1818002000NRG24091120230983533
|
09/11/2023
|
RATHOD HUKUMCHAND BHAURAO
|
1818002WL046610
|
RATHOD HUKUMCHAND BHAURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131285
|
|
Mr. HUKUMCHAND BHAU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GEORAI
|
MH-18-002-096-002/114
(DHUMEGAON)
|
1818002000NRG24091120230983691
|
09/11/2023
|
BABASAHEB CHANDRABHAN AATKAR
|
1818002WL046620
|
BABASAHEB CHANDRABHAN AATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131258
|
|
Mr. Babasaheb Chabdrbhan Atakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GEORAI
|
MH-18-002-096-002/449
(DHUMEGAON)
|
1818002000NRG24091120230983696
|
09/11/2023
|
AATKAR GOPAL BABAN
|
1818002WL046620
|
AATKAR GOPAL BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131293
|
|
MR GOVIND BABAN ATKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-096-002/548
(DHUMEGAON)
|
1818002000NRG24091120230983697
|
09/11/2023
|
SURESH RAMBHAU BALVANT
|
1818002WL046620
|
SURESH RAMBHAU BALVANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131306
|
|
SURESH RAM BALAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GEORAI
|
MH-18-002-096-002/572
(DHUMEGAON)
|
1818002000NRG24091120230983700
|
09/11/2023
|
MANISHA SUBHASH BALVANT
|
1818002WL046620
|
MANISHA SUBHASH BALVANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131184
|
|
Mr. Manisha Subhash Balvant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-096-002/572
(DHUMEGAON)
|
1818002000NRG24091120230983699
|
09/11/2023
|
SUBHASH RAMBHAU BALVANT
|
1818002WL046620
|
SUBHASH RAMBHAU BALVANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131297
|
|
MR SUBHAS RAMBHAU BALVANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-096-002/699
(DHUMEGAON)
|
1818002000NRG24091120230983701
|
09/11/2023
|
LAXMAN BABAN ATKAR
|
1818002WL046620
|
LAXMAN BABAN ATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131291
|
|
MR LAXMAN BABAN ATKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-096-002/758
(DHUMEGAON)
|
1818002000NRG24091120230983703
|
09/11/2023
|
CHANDRABHAN DHONDIBA ATKAR
|
1818002WL046620
|
CHANDRABHAN DHONDIBA ATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131292
|
|
Mr. CHANDRABHAN DHONDIBA ATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-089-001/58
(PAOLWADI)
|
1818002000NRG24091120230983521
|
09/11/2023
|
RATHOD RANGNATH GOPINATH
|
1818002WL046610
|
RATHOD RANGNATH GOPINATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131286
|
|
MRS RANGNATH GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-089-001/581
(PAOLWADI)
|
1818002000NRG24091120230983897
|
09/11/2023
|
Bebabai Rajendra Jadhav
|
1818002WL046629
|
Bebabai Rajendra Jadhav
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131302
|
|
BEBABAI RAJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GEORAI
|
MH-18-002-089-001/638
(PAOLWADI)
|
1818002000NRG24091120230983898
|
09/11/2023
|
VINOD UTTAM RATHOD
|
1818002WL046629
|
VINOD UTTAM RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131303
|
|
MR VINOD UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-089-001/666
(PAOLWADI)
|
1818002000NRG24091120230983902
|
09/11/2023
|
AMOL HUKUMCHAND RATHOD
|
1818002WL046629
|
AMOL HUKUMCHAND RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131305
|
|
AMOL HUKUMCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
GEORAI
|
MH-18-002-089-001/642
(PAOLWADI)
|
1818002000NRG24091120230983524
|
09/11/2023
|
SUBHASH GOVIND RATHOD
|
1818002WL046610
|
SUBHASH GOVIND RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240131284
|
|
MRS SUBHAS GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-115-001/1292
(TAKALGOAN)
|
1818002000NRG24091120230983556
|
09/11/2023
|
GAVHANE VIKAS TRIMBAK
|
1818002WL046612
|
GAVHANE VIKAS TRIMBAK
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131235
|
|
Vikas Trymbak Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GEORAI
|
MH-18-002-115-001/1422
(TAKALGOAN)
|
1818002000NRG24091120230983560
|
09/11/2023
|
Akshya Gajanan Gavhane
|
1818002WL046612
|
Akshya Gajanan Gavhane
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131232
|
|
Akshya Gajanan Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GEORAI
|
MH-18-002-115-001/1423
(TAKALGOAN)
|
1818002000NRG24091120230983562
|
09/11/2023
|
Mankar Mahadev Dadabhau
|
1818002WL046612
|
Mankar Mahadev Dadabhau
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131229
|
|
MAHADEV DADABHAU MANKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
GEORAI
|
MH-18-002-115-001/1423
(TAKALGOAN)
|
1818002000NRG24091120230983563
|
09/11/2023
|
Parmeshwar Mahadev Mankar
|
1818002WL046612
|
Parmeshwar Mahadev Mankar
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131230
|
|
PARMESHWAR MAHADEV MANKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
GEORAI
|
MH-18-002-115-001/1423
(TAKALGOAN)
|
1818002000NRG24091120230983564
|
09/11/2023
|
Rohini Mahadev Mankar
|
1818002WL046612
|
Rohini Mahadev Mankar
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131231
|
|
MRS ROHINI MAHADEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-115-001/1424
(TAKALGOAN)
|
1818002000NRG24091120230983565
|
09/11/2023
|
Aasaram Vitthal Bahir
|
1818002WL046612
|
Aasaram Vitthal Bahir
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131233
|
|
Aasaram Vitthal Bahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GEORAI
|
MH-18-002-115-001/1424
(TAKALGOAN)
|
1818002000NRG24091120230983566
|
09/11/2023
|
Shivkanya Aasaram Bahir
|
1818002WL046612
|
Shivkanya Aasaram Bahir
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131234
|
|
Shivkanya Aasaram Bahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GEORAI
|
MH-18-002-115-001/1426
(TAKALGOAN)
|
1818002000NRG24091120230983568
|
09/11/2023
|
Kishor Abhiman Bahir
|
1818002WL046612
|
Kishor Abhiman Bahir
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131236
|
|
MR KISHOR ABHIMAN BAHIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-115-001/1431
(TAKALGOAN)
|
1818002000NRG24091120230983570
|
09/11/2023
|
Rushikesh Balnath Gavhane
|
1818002WL046612
|
Rushikesh Balnath Gavhane
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240131228
|
|
Rushikesh Balnath Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
131
|
GEORAI
|
MH-18-002-045-001/379
(BHOGALGAON)
|
1818002000NRG24091120230984087
|
09/11/2023
|
Avinash Ashok Madke
|
1818002WL046636
|
Avinash Ashok Madke
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131294
|
|
Avinash Ashok Madke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
132
|
GEORAI
|
MH-18-002-045-001/379
(BHOGALGAON)
|
1818002000NRG24091120230984084
|
09/11/2023
|
Drvakabai Ashok Madke
|
1818002WL046636
|
Drvakabai Ashok Madke
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131296
|
|
Ms. DWARKABAI ASHOKRAO MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
GEORAI
|
MH-18-002-045-001/379
(BHOGALGAON)
|
1818002000NRG24091120230984083
|
09/11/2023
|
Madake Ashok Shesherao
|
1818002WL046636
|
Madake Ashok Shesherao
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240131287
|
|
MR ASHOK SHESHARAV MADKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-045-001/379
(BHOGALGAON)
|
1818002000NRG24091120230984086
|
09/11/2023
|
Shubhangi Amol Madke
|
1818002WL046636
|
Shubhangi Amol Madke
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131298
|
|
Mrs. Shubhangi Amol Madke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GEORAI
|
MH-18-002-045-001/379
(BHOGALGAON)
|
1818002000NRG24091120230984085
|
09/11/2023
|
Shweta Avinash Madake
|
1818002WL046636
|
Shweta Avinash Madake
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131299
|
|
Mrs. SHWETA AVINASH MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GEORAI
|
MH-18-002-045-001/385
(BHOGALGAON)
|
1818002000NRG24091120230984088
|
09/11/2023
|
Madke Abhijit Arunrao
|
1818002WL046636
|
Madke Abhijit Arunrao
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240131183
|
|
Madke Abhijit Arunrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GEORAI
|
MH-18-002-347-004/8103
(TALWADA)
|
1818002000NRG24091120230984538
|
09/11/2023
|
HATTE DHANANJAY NARAYAN
|
1818002WL046662
|
HATTE DHANANJAY NARAYAN
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240131301
|
|
Mr. Dhananjay Narayan Hatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203403
|
203403
|
|
|
|
|
|
|
|