|
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-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084160
|
06/06/2023
|
PALLAVI GANESH KALE
|
1818002WL004978
|
PALLAVI GANESH KALE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182556
|
|
Miss. More Pallavi Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084156
|
06/06/2023
|
PALLAVI GANESH KALE
|
1818002WL004978
|
PALLAVI GANESH KALE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182555
|
|
Miss. More Pallavi Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-055-001/357
(KHAKEGAON)
|
1818002000NRG24060620230084145
|
06/06/2023
|
RAMESH SHESHERAO SALVE
|
1818002WL004977
|
RAMESH SHESHERAO SALVE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
A165230182554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-251-001/246
(PACHEGOAN 2)
|
1818002000NRG24060620230084223
|
06/06/2023
|
CHAVAN SOMNATH GINAYNDEV
|
1818002WL004979
|
CHAVAN SOMNATH GINAYNDEV
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182624
|
|
Somnath Ginyandev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-251-001/246
(PACHEGOAN 2)
|
1818002000NRG24060620230084224
|
06/06/2023
|
CHAVAN SOMNATH GINAYNDEV
|
1818002WL004979
|
CHAVAN SOMNATH GINAYNDEV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182625
|
|
Somnath Ginyandev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GEORAI
|
MH-18-002-251-001/246
(PACHEGOAN 2)
|
1818002000NRG24060620230084225
|
06/06/2023
|
CHAVAN SOMNATH GINAYNDEV
|
1818002WL004979
|
CHAVAN SOMNATH GINAYNDEV
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182626
|
|
Somnath Ginyandev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-055-001/284
(KHAKEGAON)
|
1818002000NRG24060620230084296
|
06/06/2023
|
KALABAI NANA KADA
|
1818002WL004981
|
KALABAI NANA KADA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230182639
|
|
Mrs. Kadam Kalabai Nana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-055-001/699
(KHAKEGAON)
|
1818002000NRG24060620230084295
|
06/06/2023
|
KADAM SARTHAK BHASKAR
|
1818002WL004980
|
KADAM SARTHAK BHASKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230182666
|
|
MR SARTHAK BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084153
|
06/06/2023
|
KALE VIKRAM ASHRUBA
|
1818002WL004978
|
KALE VIKRAM ASHRUBA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182665
|
|
MR VIKRAM ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084157
|
06/06/2023
|
KALE VIKRAM ASHRUBA
|
1818002WL004978
|
KALE VIKRAM ASHRUBA
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182664
|
|
MR VIKRAM ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-364-001/311
(VAHEGAON (AA))
|
1818002000NRG24060620230084161
|
06/06/2023
|
KHETRE GITARAM RAMKISAN
|
1818002WL004978
|
KHETRE GITARAM RAMKISAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182655
|
|
MR GITARAM RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-364-001/311
(VAHEGAON (AA))
|
1818002000NRG24060620230084163
|
06/06/2023
|
KHETRE GITARAM RAMKISAN
|
1818002WL004978
|
KHETRE GITARAM RAMKISAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182654
|
|
MR GITARAM RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-364-001/311
(VAHEGAON (AA))
|
1818002000NRG24060620230084164
|
06/06/2023
|
KHETRE SANJIWANI GITARAM
|
1818002WL004978
|
KHETRE SANJIWANI GITARAM
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182628
|
|
MS SANJIVANI GITARAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-364-001/311
(VAHEGAON (AA))
|
1818002000NRG24060620230084162
|
06/06/2023
|
KHETRE SANJIWANI GITARAM
|
1818002WL004978
|
KHETRE SANJIWANI GITARAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182627
|
|
MS SANJIVANI GITARAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-364-001/312
(VAHEGAON (AA))
|
1818002000NRG24060620230084166
|
06/06/2023
|
KHETRE SHILA SITARAM
|
1818002WL004978
|
KHETRE SHILA SITARAM
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182633
|
|
MS SHILA SITARAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-364-001/312
(VAHEGAON (AA))
|
1818002000NRG24060620230084168
|
06/06/2023
|
KHETRE SHILA SITARAM
|
1818002WL004978
|
KHETRE SHILA SITARAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182634
|
|
MS SHILA SITARAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-364-001/312
(VAHEGAON (AA))
|
1818002000NRG24060620230084167
|
06/06/2023
|
KHETRE SITARAM RAMKISAN
|
1818002WL004978
|
KHETRE SITARAM RAMKISAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182653
|
|
MR SITARAM RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-364-001/312
(VAHEGAON (AA))
|
1818002000NRG24060620230084165
|
06/06/2023
|
KHETRE SITARAM RAMKISAN
|
1818002WL004978
|
KHETRE SITARAM RAMKISAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182652
|
|
MR SITARAM RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24060620230084173
|
06/06/2023
|
JANABAI RAJENDRA KHETRE
|
1818002WL004978
|
JANABAI RAJENDRA KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182667
|
|
KHATRE JANABAI RAJENDRA
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
20
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24060620230084170
|
06/06/2023
|
JANABAI RAJENDRA KHETRE
|
1818002WL004978
|
JANABAI RAJENDRA KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182668
|
|
KHATRE JANABAI RAJENDRA
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
21
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24060620230084169
|
06/06/2023
|
RAJENDRA KASHINATH KHETRE
|
1818002WL004978
|
RAJENDRA KASHINATH KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182660
|
|
RAJENDRA KASHINATH KHETRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24060620230084172
|
06/06/2023
|
RAJENDRA KASHINATH KHETRE
|
1818002WL004978
|
RAJENDRA KASHINATH KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182661
|
|
RAJENDRA KASHINATH KHETRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
23
|
GEORAI
|
MH-18-002-364-001/338
(VAHEGAON (AA))
|
1818002000NRG24060620230084178
|
06/06/2023
|
VANDANA GANPAT KALE
|
1818002WL004978
|
VANDANA GANPAT KALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182659
|
|
MRS VANDANA GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-364-001/338
(VAHEGAON (AA))
|
1818002000NRG24060620230084180
|
06/06/2023
|
VANDANA GANPAT KALE
|
1818002WL004978
|
VANDANA GANPAT KALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182658
|
|
MRS VANDANA GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-364-001/363
(VAHEGAON (AA))
|
1818002000NRG24060620230084181
|
06/06/2023
|
MAHADEV SHESHERAO KALE
|
1818002WL004978
|
MAHADEV SHESHERAO KALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182656
|
|
MR MAHADEV SHESHERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-364-001/363
(VAHEGAON (AA))
|
1818002000NRG24060620230084183
|
06/06/2023
|
MAHADEV SHESHERAO KALE
|
1818002WL004978
|
MAHADEV SHESHERAO KALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182657
|
|
MR MAHADEV SHESHERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-364-001/363
(VAHEGAON (AA))
|
1818002000NRG24060620230084184
|
06/06/2023
|
RADHABAI MAHADEV KALE
|
1818002WL004978
|
RADHABAI MAHADEV KALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182662
|
|
MRS RADHABAI MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-364-001/363
(VAHEGAON (AA))
|
1818002000NRG24060620230084182
|
06/06/2023
|
RADHABAI MAHADEV KALE
|
1818002WL004978
|
RADHABAI MAHADEV KALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182663
|
|
MRS RADHABAI MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24060620230084192
|
06/06/2023
|
KALE MANDAKINI BHAGWAT
|
1818002WL004978
|
KALE MANDAKINI BHAGWAT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182629
|
|
MS MANDAKINI BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24060620230084195
|
06/06/2023
|
KALE MANDAKINI BHAGWAT
|
1818002WL004978
|
KALE MANDAKINI BHAGWAT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182630
|
|
MS MANDAKINI BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24060620230084196
|
06/06/2023
|
MAHENDRA BHAGWAT KALE
|
1818002WL004978
|
MAHENDRA BHAGWAT KALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182631
|
|
MR MAHENDRA BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24060620230084193
|
06/06/2023
|
MAHENDRA BHAGWAT KALE
|
1818002WL004978
|
MAHENDRA BHAGWAT KALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182632
|
|
MR MAHENDRA BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24060620230084201
|
06/06/2023
|
BALIRAM VITHOBA KHETRE
|
1818002WL004978
|
BALIRAM VITHOBA KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182635
|
|
MR BALIRAM VITHOBA KHETRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24060620230084203
|
06/06/2023
|
BALIRAM VITHOBA KHETRE
|
1818002WL004978
|
BALIRAM VITHOBA KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182636
|
|
MR BALIRAM VITHOBA KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-364-001/208
(VAHEGAON (AA))
|
1818002000NRG24060620230084149
|
06/06/2023
|
YOGESH NARAYAN DEOKAR
|
1818002WL004978
|
YOGESH NARAYAN DEOKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182640
|
|
YOGESH NARAYAN DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GEORAI
|
MH-18-002-364-001/208
(VAHEGAON (AA))
|
1818002000NRG24060620230084150
|
06/06/2023
|
YOGESH NARAYAN DEOKAR
|
1818002WL004978
|
YOGESH NARAYAN DEOKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182641
|
|
YOGESH NARAYAN DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GEORAI
|
MH-18-002-364-001/284
(VAHEGAON (AA))
|
1818002000NRG24060620230084151
|
06/06/2023
|
MANDAKINI CHANDRAKANT KHETRE
|
1818002WL004978
|
MANDAKINI CHANDRAKANT KHETRE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182646
|
|
MANDAKINI CHANDRAKANT KHETRE
|
UNION BANK OF INDIA(508500)
|
|
38
|
GEORAI
|
MH-18-002-364-001/284
(VAHEGAON (AA))
|
1818002000NRG24060620230084152
|
06/06/2023
|
MANDAKINI CHANDRAKANT KHETRE
|
1818002WL004978
|
MANDAKINI CHANDRAKANT KHETRE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182647
|
|
MANDAKINI CHANDRAKANT KHETRE
|
UNION BANK OF INDIA(508500)
|
|
39
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084159
|
06/06/2023
|
CHHAYA DINESH KALE
|
1818002WL004978
|
CHHAYA DINESH KALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182650
|
|
CHHAYA DINESH KALE
|
UNION BANK OF INDIA(508500)
|
|
40
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084155
|
06/06/2023
|
CHHAYA DINESH KALE
|
1818002WL004978
|
CHHAYA DINESH KALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182651
|
|
CHHAYA DINESH KALE
|
UNION BANK OF INDIA(508500)
|
|
41
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084158
|
06/06/2023
|
KALE DINESH VIKRAM
|
1818002WL004978
|
KALE DINESH VIKRAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182649
|
|
MR DINESH VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24060620230084154
|
06/06/2023
|
KALE DINESH VIKRAM
|
1818002WL004978
|
KALE DINESH VIKRAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182648
|
|
MR DINESH VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24060620230084200
|
06/06/2023
|
KALE SHOBHA SOPAN
|
1818002WL004978
|
KALE SHOBHA SOPAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182645
|
|
SHOBHA SOPAN KALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24060620230084198
|
06/06/2023
|
KALE SHOBHA SOPAN
|
1818002WL004978
|
KALE SHOBHA SOPAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182644
|
|
SHOBHA SOPAN KALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24060620230084199
|
06/06/2023
|
KALE SOAPN BHAUSAHEB
|
1818002WL004978
|
KALE SOAPN BHAUSAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182642
|
|
SOPAN BHAUSAHEB KALE
|
BANK OF INDIA(508505)
|
|
46
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24060620230084197
|
06/06/2023
|
KALE SOAPN BHAUSAHEB
|
1818002WL004978
|
KALE SOAPN BHAUSAHEB
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182643
|
|
SOPAN BHAUSAHEB KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
47
|
GEORAI
|
MH-18-002-252-001/519
(PACHEGOAN 2)
|
1818002000NRG24060620230084232
|
06/06/2023
|
RATHOD SANTOSH MANSHING
|
1818002WL004979
|
RATHOD SANTOSH MANSHING
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182601
|
|
Mr. Santosh Mansing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
GEORAI
|
MH-18-002-252-001/519
(PACHEGOAN 2)
|
1818002000NRG24060620230084234
|
06/06/2023
|
RATHOD SANTOSH MANSHING
|
1818002WL004979
|
RATHOD SANTOSH MANSHING
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182602
|
|
Mr. Santosh Mansing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GEORAI
|
MH-18-002-252-001/652
(PACHEGOAN 2)
|
1818002000NRG24060620230084253
|
06/06/2023
|
BHARAT SHREERAM CHAVAN
|
1818002WL004979
|
BHARAT SHREERAM CHAVAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182559
|
|
Bharat Shriram Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GEORAI
|
MH-18-002-252-001/652
(PACHEGOAN 2)
|
1818002000NRG24060620230084254
|
06/06/2023
|
BHARAT SHREERAM CHAVAN
|
1818002WL004979
|
BHARAT SHREERAM CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182560
|
|
Bharat Shriram Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GEORAI
|
MH-18-002-252-001/652
(PACHEGOAN 2)
|
1818002000NRG24060620230084255
|
06/06/2023
|
BHARAT SHREERAM CHAVAN
|
1818002WL004979
|
BHARAT SHREERAM CHAVAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182561
|
|
Bharat Shriram Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GEORAI
|
MH-18-002-252-002/1058
(PACHEGOAN 2)
|
1818002000NRG24060620230084259
|
06/06/2023
|
ASMITA KURISHNA RATHOD
|
1818002WL004979
|
ASMITA KURISHNA RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182607
|
|
MS ASMITA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-252-002/1058
(PACHEGOAN 2)
|
1818002000NRG24060620230084261
|
06/06/2023
|
ASMITA KURISHNA RATHOD
|
1818002WL004979
|
ASMITA KURISHNA RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182606
|
|
MS ASMITA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-252-002/1058
(PACHEGOAN 2)
|
1818002000NRG24060620230084262
|
06/06/2023
|
KURISHNA GOTIRAM RATHOD
|
1818002WL004979
|
KURISHNA GOTIRAM RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182610
|
|
Krushna Gotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GEORAI
|
MH-18-002-252-002/1058
(PACHEGOAN 2)
|
1818002000NRG24060620230084260
|
06/06/2023
|
KURISHNA GOTIRAM RATHOD
|
1818002WL004979
|
KURISHNA GOTIRAM RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182611
|
|
Krushna Gotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GEORAI
|
MH-18-002-252-002/1059
(PACHEGOAN 2)
|
1818002000NRG24060620230084264
|
06/06/2023
|
ARUNA SUDIR RATHOD
|
1818002WL004979
|
ARUNA SUDIR RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182615
|
|
MS ARUNA SUDHIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-252-002/1059
(PACHEGOAN 2)
|
1818002000NRG24060620230084266
|
06/06/2023
|
ARUNA SUDIR RATHOD
|
1818002WL004979
|
ARUNA SUDIR RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182614
|
|
MS ARUNA SUDHIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-252-002/1059
(PACHEGOAN 2)
|
1818002000NRG24060620230084263
|
06/06/2023
|
SUDIR GOTIRAM RATHOD
|
1818002WL004979
|
SUDIR GOTIRAM RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182608
|
|
Sudhir Gotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GEORAI
|
MH-18-002-252-002/1059
(PACHEGOAN 2)
|
1818002000NRG24060620230084265
|
06/06/2023
|
SUDIR GOTIRAM RATHOD
|
1818002WL004979
|
SUDIR GOTIRAM RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182609
|
|
Sudhir Gotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GEORAI
|
MH-18-002-252-002/1060
(PACHEGOAN 2)
|
1818002000NRG24060620230084267
|
06/06/2023
|
VISHNU AABADAS RATHOD
|
1818002WL004979
|
VISHNU AABADAS RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182566
|
|
Mr. VISHNU AMBADAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GEORAI
|
MH-18-002-252-002/1060
(PACHEGOAN 2)
|
1818002000NRG24060620230084269
|
06/06/2023
|
VISHNU AABADAS RATHOD
|
1818002WL004979
|
VISHNU AABADAS RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182565
|
|
Mr. VISHNU AMBADAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-252-002/1060
(PACHEGOAN 2)
|
1818002000NRG24060620230084270
|
06/06/2023
|
YASHODABAI VISHNU RATHOD
|
1818002WL004979
|
YASHODABAI VISHNU RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182568
|
|
Mrs. YASHODABAI VISHNU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-252-002/1060
(PACHEGOAN 2)
|
1818002000NRG24060620230084268
|
06/06/2023
|
YASHODABAI VISHNU RATHOD
|
1818002WL004979
|
YASHODABAI VISHNU RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182567
|
|
Mrs. YASHODABAI VISHNU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GEORAI
|
MH-18-002-252-002/1061
(PACHEGOAN 2)
|
1818002000NRG24060620230084271
|
06/06/2023
|
AKASH GYANDEV RATHOD
|
1818002WL004979
|
AKASH GYANDEV RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182590
|
|
MR AKASH GINAYNADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-252-002/1061
(PACHEGOAN 2)
|
1818002000NRG24060620230084272
|
06/06/2023
|
AKASH GYANDEV RATHOD
|
1818002WL004979
|
AKASH GYANDEV RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182591
|
|
MR AKASH GINAYNADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-252-002/1063
(PACHEGOAN 2)
|
1818002000NRG24060620230084273
|
06/06/2023
|
PUJA PAWAN RATHOD
|
1818002WL004979
|
PUJA PAWAN RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182612
|
|
Pooja Pavan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GEORAI
|
MH-18-002-252-002/1063
(PACHEGOAN 2)
|
1818002000NRG24060620230084274
|
06/06/2023
|
PUJA PAWAN RATHOD
|
1818002WL004979
|
PUJA PAWAN RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182613
|
|
Pooja Pavan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GEORAI
|
MH-18-002-252-002/1064
(PACHEGOAN 2)
|
1818002000NRG24060620230084275
|
06/06/2023
|
MOHAN LAHU RATHOD
|
1818002WL004979
|
MOHAN LAHU RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182616
|
|
MOHAN LAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-252-002/1064
(PACHEGOAN 2)
|
1818002000NRG24060620230084276
|
06/06/2023
|
MOHAN LAHU RATHOD
|
1818002WL004979
|
MOHAN LAHU RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182617
|
|
MOHAN LAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-252-002/1067
(PACHEGOAN 2)
|
1818002000NRG24060620230084277
|
06/06/2023
|
SARIKA NILESH RATHOD
|
1818002WL004979
|
SARIKA NILESH RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182603
|
|
Sarika Nilesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GEORAI
|
MH-18-002-252-002/1067
(PACHEGOAN 2)
|
1818002000NRG24060620230084278
|
06/06/2023
|
SARIKA NILESH RATHOD
|
1818002WL004979
|
SARIKA NILESH RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182604
|
|
Sarika Nilesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GEORAI
|
MH-18-002-252-002/1067
(PACHEGOAN 2)
|
1818002000NRG24060620230084279
|
06/06/2023
|
SARIKA NILESH RATHOD
|
1818002WL004979
|
SARIKA NILESH RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182605
|
|
Sarika Nilesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GEORAI
|
MH-18-002-252-002/1068
(PACHEGOAN 2)
|
1818002000NRG24060620230084280
|
06/06/2023
|
BALU DINA CHAVAN
|
1818002WL004979
|
BALU DINA CHAVAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182572
|
|
Balu Dina Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GEORAI
|
MH-18-002-252-002/1068
(PACHEGOAN 2)
|
1818002000NRG24060620230084284
|
06/06/2023
|
BALU DINA CHAVAN
|
1818002WL004979
|
BALU DINA CHAVAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182574
|
|
Balu Dina Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GEORAI
|
MH-18-002-252-002/1068
(PACHEGOAN 2)
|
1818002000NRG24060620230084282
|
06/06/2023
|
BALU DINA CHAVAN
|
1818002WL004979
|
BALU DINA CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182573
|
|
Balu Dina Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GEORAI
|
MH-18-002-252-002/1068
(PACHEGOAN 2)
|
1818002000NRG24060620230084283
|
06/06/2023
|
SANGITA BALU CHAVAN
|
1818002WL004979
|
SANGITA BALU CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182576
|
|
Sangita Balu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GEORAI
|
MH-18-002-252-002/1068
(PACHEGOAN 2)
|
1818002000NRG24060620230084285
|
06/06/2023
|
SANGITA BALU CHAVAN
|
1818002WL004979
|
SANGITA BALU CHAVAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182575
|
|
Sangita Balu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GEORAI
|
MH-18-002-252-002/1068
(PACHEGOAN 2)
|
1818002000NRG24060620230084281
|
06/06/2023
|
SANGITA BALU CHAVAN
|
1818002WL004979
|
SANGITA BALU CHAVAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182577
|
|
Sangita Balu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GEORAI
|
MH-18-002-252-002/1071
(PACHEGOAN 2)
|
1818002000NRG24060620230084286
|
06/06/2023
|
SHARDA GORAK CHAVAN
|
1818002WL004979
|
SHARDA GORAK CHAVAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182578
|
|
SHARDA GORAKH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GEORAI
|
MH-18-002-252-002/1071
(PACHEGOAN 2)
|
1818002000NRG24060620230084287
|
06/06/2023
|
SHARDA GORAK CHAVAN
|
1818002WL004979
|
SHARDA GORAK CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182579
|
|
SHARDA GORAKH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-252-002/1071
(PACHEGOAN 2)
|
1818002000NRG24060620230084288
|
06/06/2023
|
SHARDA GORAK CHAVAN
|
1818002WL004979
|
SHARDA GORAK CHAVAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182580
|
|
SHARDA GORAKH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-252-002/659
(PACHEGOAN 2)
|
1818002000NRG24060620230084289
|
06/06/2023
|
ASHABAI ANIL RATHOD
|
1818002WL004979
|
ASHABAI ANIL RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182585
|
|
Mrs. ASHABAI ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GEORAI
|
MH-18-002-252-002/659
(PACHEGOAN 2)
|
1818002000NRG24060620230084290
|
06/06/2023
|
ASHABAI ANIL RATHOD
|
1818002WL004979
|
ASHABAI ANIL RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182586
|
|
Mrs. ASHABAI ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-252-002/659
(PACHEGOAN 2)
|
1818002000NRG24060620230084291
|
06/06/2023
|
ASHABAI ANIL RATHOD
|
1818002WL004979
|
ASHABAI ANIL RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182587
|
|
Mrs. ASHABAI ANIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-364-001/330
(VAHEGAON (AA))
|
1818002000NRG24060620230084175
|
06/06/2023
|
SANGITA SHRIKISAN KALE
|
1818002WL004978
|
SANGITA SHRIKISAN KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182622
|
|
Sangita Shrikisan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GEORAI
|
MH-18-002-364-001/330
(VAHEGAON (AA))
|
1818002000NRG24060620230084176
|
06/06/2023
|
SANGITA SHRIKISAN KALE
|
1818002WL004978
|
SANGITA SHRIKISAN KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182623
|
|
Sangita Shrikisan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24060620230084189
|
06/06/2023
|
KAMAL UMAJI ROKDE
|
1818002WL004978
|
KAMAL UMAJI ROKDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182618
|
|
Kamal Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24060620230084186
|
06/06/2023
|
KAMAL UMAJI ROKDE
|
1818002WL004978
|
KAMAL UMAJI ROKDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182619
|
|
Kamal Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24060620230084187
|
06/06/2023
|
LAXMI UMAJI ROKDE
|
1818002WL004978
|
LAXMI UMAJI ROKDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182557
|
|
Lakshmi Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24060620230084190
|
06/06/2023
|
LAXMI UMAJI ROKDE
|
1818002WL004978
|
LAXMI UMAJI ROKDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182558
|
|
Lakshmi Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24060620230084185
|
06/06/2023
|
UMAJI GANPATI ROKDE
|
1818002WL004978
|
UMAJI GANPATI ROKDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182620
|
|
Umaji Ganpati Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24060620230084188
|
06/06/2023
|
UMAJI GANPATI ROKDE
|
1818002WL004978
|
UMAJI GANPATI ROKDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182621
|
|
Umaji Ganpati Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
93
|
GEORAI
|
MH-18-002-251-001/217
(PACHEGOAN 2)
|
1818002000NRG24060620230084209
|
06/06/2023
|
CHIPLABAI GINAYNDEV CHAVAN
|
1818002WL004979
|
CHIPLABAI GINAYNDEV CHAVAN
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182595
|
|
Pipalabai Ginyanadev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GEORAI
|
MH-18-002-251-001/217
(PACHEGOAN 2)
|
1818002000NRG24060620230084210
|
06/06/2023
|
CHIPLABAI GINAYNDEV CHAVAN
|
1818002WL004979
|
CHIPLABAI GINAYNDEV CHAVAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182596
|
|
Pipalabai Ginyanadev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-251-001/217
(PACHEGOAN 2)
|
1818002000NRG24060620230084211
|
06/06/2023
|
CHIPLABAI GINAYNDEV CHAVAN
|
1818002WL004979
|
CHIPLABAI GINAYNDEV CHAVAN
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182597
|
|
Pipalabai Ginyanadev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24060620230084217
|
06/06/2023
|
CHAVAN RAOSAHEB DINA
|
1818002WL004979
|
CHAVAN RAOSAHEB DINA
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182592
|
|
Raosaheb Dina Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24060620230084221
|
06/06/2023
|
CHAVAN RAOSAHEB DINA
|
1818002WL004979
|
CHAVAN RAOSAHEB DINA
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182594
|
|
Raosaheb Dina Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24060620230084219
|
06/06/2023
|
CHAVAN RAOSAHEB DINA
|
1818002WL004979
|
CHAVAN RAOSAHEB DINA
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182593
|
|
Raosaheb Dina Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GEORAI
|
MH-18-002-252-001/31
(PACHEGOAN 2)
|
1818002000NRG24060620230084228
|
06/06/2023
|
SAHEBRAO BANDHU RATHOD
|
1818002WL004979
|
SAHEBRAO BANDHU RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182588
|
|
Sahebrav Badhu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GEORAI
|
MH-18-002-252-001/31
(PACHEGOAN 2)
|
1818002000NRG24060620230084230
|
06/06/2023
|
SAHEBRAO BANDHU RATHOD
|
1818002WL004979
|
SAHEBRAO BANDHU RATHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182589
|
|
Sahebrav Badhu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GEORAI
|
MH-18-002-252-001/575
(PACHEGOAN 2)
|
1818002000NRG24060620230084239
|
06/06/2023
|
GITA PARMESHWAR RATHOD
|
1818002WL004979
|
GITA PARMESHWAR RATHOD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182569
|
|
Mrs. Gita Prameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-252-001/575
(PACHEGOAN 2)
|
1818002000NRG24060620230084243
|
06/06/2023
|
GITA PARMESHWAR RATHOD
|
1818002WL004979
|
GITA PARMESHWAR RATHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182571
|
|
Mrs. Gita Prameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-252-001/575
(PACHEGOAN 2)
|
1818002000NRG24060620230084241
|
06/06/2023
|
GITA PARMESHWAR RATHOD
|
1818002WL004979
|
GITA PARMESHWAR RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182570
|
|
Mrs. Gita Prameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-252-001/575
(PACHEGOAN 2)
|
1818002000NRG24060620230084240
|
06/06/2023
|
PARMESHWAR VISHNU RATHOD
|
1818002WL004979
|
PARMESHWAR VISHNU RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182599
|
|
Mr. PARMESHWAR VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GEORAI
|
MH-18-002-252-001/575
(PACHEGOAN 2)
|
1818002000NRG24060620230084238
|
06/06/2023
|
PARMESHWAR VISHNU RATHOD
|
1818002WL004979
|
PARMESHWAR VISHNU RATHOD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182600
|
|
Mr. PARMESHWAR VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GEORAI
|
MH-18-002-252-001/575
(PACHEGOAN 2)
|
1818002000NRG24060620230084242
|
06/06/2023
|
PARMESHWAR VISHNU RATHOD
|
1818002WL004979
|
PARMESHWAR VISHNU RATHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182598
|
|
Mr. PARMESHWAR VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GEORAI
|
MH-18-002-252-001/63
(PACHEGOAN 2)
|
1818002000NRG24060620230084246
|
06/06/2023
|
TARABAI VISHVANATH RATHOD
|
1818002WL004979
|
TARABAI VISHVANATH RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182582
|
|
MRS TARAMATI VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-252-001/63
(PACHEGOAN 2)
|
1818002000NRG24060620230084244
|
06/06/2023
|
TARABAI VISHVANATH RATHOD
|
1818002WL004979
|
TARABAI VISHVANATH RATHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182581
|
|
MRS TARAMATI VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-252-001/63
(PACHEGOAN 2)
|
1818002000NRG24060620230084245
|
06/06/2023
|
VINOD VISHVANATH RATHOD
|
1818002WL004979
|
VINOD VISHVANATH RATHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182584
|
|
Vinod Vishvnath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GEORAI
|
MH-18-002-252-001/63
(PACHEGOAN 2)
|
1818002000NRG24060620230084247
|
06/06/2023
|
VINOD VISHVANATH RATHOD
|
1818002WL004979
|
VINOD VISHVANATH RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182583
|
|
Vinod Vishvnath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GEORAI
|
MH-18-002-252-001/75
(PACHEGOAN 2)
|
1818002000NRG24060620230084256
|
06/06/2023
|
RAMESH SHANKER RARTHOD
|
1818002WL004979
|
RAMESH SHANKER RARTHOD
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182562
|
|
Mr. RAMESH SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GEORAI
|
MH-18-002-252-001/75
(PACHEGOAN 2)
|
1818002000NRG24060620230084257
|
06/06/2023
|
RAMESH SHANKER RARTHOD
|
1818002WL004979
|
RAMESH SHANKER RARTHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182563
|
|
Mr. RAMESH SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GEORAI
|
MH-18-002-252-001/75
(PACHEGOAN 2)
|
1818002000NRG24060620230084258
|
06/06/2023
|
RAMESH SHANKER RARTHOD
|
1818002WL004979
|
RAMESH SHANKER RARTHOD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182564
|
|
Mr. RAMESH SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
114
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24060620230084174
|
06/06/2023
|
KHETRE SANTOSH RAJENDRA
|
1818002WL004978
|
KHETRE SANTOSH RAJENDRA
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182638
|
|
Khetre Santosh Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24060620230084171
|
06/06/2023
|
KHETRE SANTOSH RAJENDRA
|
1818002WL004978
|
KHETRE SANTOSH RAJENDRA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182637
|
|
Khetre Santosh Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GEORAI
|
MH-18-002-364-001/717
(VAHEGAON (AA))
|
1818002000NRG24060620230084205
|
06/06/2023
|
BHADRINATH NAMDEV KASAR
|
1818002WL004978
|
BHADRINATH NAMDEV KASAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182669
|
|
MR BHADRINATH NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-364-001/717
(VAHEGAON (AA))
|
1818002000NRG24060620230084206
|
06/06/2023
|
BHADRINATH NAMDEV KASAR
|
1818002WL004978
|
BHADRINATH NAMDEV KASAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182670
|
|
MR BHADRINATH NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-364-001/718
(VAHEGAON (AA))
|
1818002000NRG24060620230084207
|
06/06/2023
|
USHABAI NAMDEV KASAR
|
1818002WL004978
|
USHABAI NAMDEV KASAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182671
|
|
MS USHABAI NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-364-001/718
(VAHEGAON (AA))
|
1818002000NRG24060620230084208
|
06/06/2023
|
USHABAI NAMDEV KASAR
|
1818002WL004978
|
USHABAI NAMDEV KASAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182672
|
|
MS USHABAI NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-055-001/284
(KHAKEGAON)
|
1818002000NRG24060620230084292
|
06/06/2023
|
ANITA BHASKAR KADAM
|
1818002WL004980
|
ANITA BHASKAR KADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230182678
|
|
Miss. ANITA BHASKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-055-001/285
(KHAKEGAON)
|
1818002000NRG24060620230084297
|
06/06/2023
|
RAJSHRI CHAGAN KADAM
|
1818002WL004981
|
RAJSHRI CHAGAN KADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230182677
|
|
Mrs. RAJESHRI CHAGAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-055-001/285
(KHAKEGAON)
|
1818002000NRG24060620230084298
|
06/06/2023
|
SANJAY CHAGAN KADAM
|
1818002WL004981
|
SANJAY CHAGAN KADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230182686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GEORAI
|
MH-18-002-055-001/325
(KHAKEGAON)
|
1818002000NRG24060620230084293
|
06/06/2023
|
KALPANA ARJUN KADAM
|
1818002WL004980
|
KALPANA ARJUN KADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230182673
|
|
Mrs. KALPANA ARJUN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
GEORAI
|
MH-18-002-251-001/237
(PACHEGOAN 2)
|
1818002000NRG24060620230084212
|
06/06/2023
|
CHAVAN UMESH GINYANDEV
|
1818002WL004979
|
CHAVAN UMESH GINYANDEV
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182679
|
|
Umesh Ginyandev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GEORAI
|
MH-18-002-251-001/237
(PACHEGOAN 2)
|
1818002000NRG24060620230084213
|
06/06/2023
|
CHAVAN UMESH GINYANDEV
|
1818002WL004979
|
CHAVAN UMESH GINYANDEV
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182680
|
|
Umesh Ginyandev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GEORAI
|
MH-18-002-251-001/237
(PACHEGOAN 2)
|
1818002000NRG24060620230084214
|
06/06/2023
|
CHAVAN UMESH GINYANDEV
|
1818002WL004979
|
CHAVAN UMESH GINYANDEV
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182681
|
|
Umesh Ginyandev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24060620230084218
|
06/06/2023
|
KAUSABAI RAOSAHEB CHAVAN
|
1818002WL004979
|
KAUSABAI RAOSAHEB CHAVAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182674
|
|
KAUSABAI RAOSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24060620230084220
|
06/06/2023
|
KAUSABAI RAOSAHEB CHAVAN
|
1818002WL004979
|
KAUSABAI RAOSAHEB CHAVAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182676
|
|
KAUSABAI RAOSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24060620230084222
|
06/06/2023
|
KAUSABAI RAOSAHEB CHAVAN
|
1818002WL004979
|
KAUSABAI RAOSAHEB CHAVAN
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182675
|
|
KAUSABAI RAOSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GEORAI
|
MH-18-002-251-001/268
(PACHEGOAN 2)
|
1818002000NRG24060620230084226
|
06/06/2023
|
MITHU GOVIND RATHOD
|
1818002WL004979
|
MITHU GOVIND RATHOD
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230182682
|
|
MR MUTHU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-251-001/268
(PACHEGOAN 2)
|
1818002000NRG24060620230084227
|
06/06/2023
|
MITHU GOVIND RATHOD
|
1818002WL004979
|
MITHU GOVIND RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182683
|
|
MR MUTHU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24060620230084204
|
06/06/2023
|
MIRA BALIRAM KHETRE
|
1818002WL004978
|
MIRA BALIRAM KHETRE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182688
|
|
MRS MIRA BALIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24060620230084202
|
06/06/2023
|
MIRA BALIRAM KHETRE
|
1818002WL004978
|
MIRA BALIRAM KHETRE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182687
|
|
MRS MIRA BALIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
134
|
GEORAI
|
MH-18-002-364-001/338
(VAHEGAON (AA))
|
1818002000NRG24060620230084179
|
06/06/2023
|
KALE GANPAT RADHAKISAN
|
1818002WL004978
|
KALE GANPAT RADHAKISAN
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182685
|
|
Mr. GANPAT RADHAKISAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GEORAI
|
MH-18-002-364-001/338
(VAHEGAON (AA))
|
1818002000NRG24060620230084177
|
06/06/2023
|
KALE GANPAT RADHAKISAN
|
1818002WL004978
|
KALE GANPAT RADHAKISAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182684
|
|
Mr. GANPAT RADHAKISAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24060620230084191
|
06/06/2023
|
KALE BHAGWAT DNYANOBA
|
1818002WL004978
|
KALE BHAGWAT DNYANOBA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230182689
|
|
Mr. BHAGWAT DNYANOBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24060620230084194
|
06/06/2023
|
KALE BHAGWAT DNYANOBA
|
1818002WL004978
|
KALE BHAGWAT DNYANOBA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230182690
|
|
Mr. BHAGWAT DNYANOBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|