|
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-18-002-365-001/28
(VANJARWADI)
|
1818002365NRG24130220241256087
|
14/02/2024
|
LAXMI KARNA PAWAR
|
1818002365WL058951
|
LAXMI KARNA PAWAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786218
|
|
MS LAXMI KARN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24130220241256093
|
14/02/2024
|
NARAYAN BHIMRAO DABHADE
|
1818002365WL058951
|
NARAYAN BHIMRAO DABHADE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786219
|
|
MR NARAYAN BHIMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-365-001/28
(VANJARWADI)
|
1818002365NRG24130220241256086
|
14/02/2024
|
KARNA MAROTI PAWAR
|
1818002365WL058951
|
KARNA MAROTI PAWAR
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786220
|
|
MR KARN MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-045-001/288
(BHOGALGAON)
|
1818002000NRG24130220241257633
|
14/02/2024
|
PARMESHWAR VISHWANATH AADE
|
1818002WL059032
|
PARMESHWAR VISHWANATH AADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786144
|
|
Parmeshwar Vishwanath Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-094-001/1485
(DHONDRAI)
|
1818002000NRG24130220241258510
|
14/02/2024
|
RAVDE RAMBHAU TUKARAM
|
1818002WL059091
|
RAVDE RAMBHAU TUKARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786135
|
|
RAMBHAU TUKARAM RAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-094-001/728
(DHONDRAI)
|
1818002000NRG24130220241258520
|
14/02/2024
|
SHINDE JYOTI MADAN
|
1818002WL059091
|
SHINDE JYOTI MADAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786141
|
|
MRS JYOTI MADAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-177-001/325
(TALNEWADI)
|
1818002000NRG24130220241258144
|
14/02/2024
|
NAVNATH VITTHAL SURVASE
|
1818002WL059068
|
NAVNATH VITTHAL SURVASE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786140
|
|
MR NAVNATH VITTHAL SURWASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-177-001/369
(TALNEWADI)
|
1818002000NRG24130220241258147
|
14/02/2024
|
NAVALE KESHAV MAHADEV
|
1818002WL059068
|
NAVALE KESHAV MAHADEV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786137
|
|
KESHAV MAHADEV NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-177-001/374
(TALNEWADI)
|
1818002000NRG24130220241258150
|
14/02/2024
|
NITESH ANKUSH MATE
|
1818002WL059068
|
NITESH ANKUSH MATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786138
|
|
MR NITESH ANKUSH MATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-177-001/380
(TALNEWADI)
|
1818002000NRG24130220241258153
|
14/02/2024
|
AGNINATH PANDURANG KAVATEKA
|
1818002WL059068
|
AGNINATH PANDURANG KAVATEKA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786139
|
|
AGNINATH PANDURAG KAVTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24140220241262420
|
14/02/2024
|
PANDIT PUSHPABAI YOURAJ
|
1818002WL059404
|
PANDIT PUSHPABAI YOURAJ
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240786182
|
|
MR PUSHPABAI YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24140220241262422
|
14/02/2024
|
PANDIT SACHIN YOURAJ
|
1818002WL059404
|
PANDIT SACHIN YOURAJ
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786181
|
|
MR SACHIN YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24140220241262421
|
14/02/2024
|
PANDIT RUSHIKESH YOURAJ
|
1818002WL059404
|
PANDIT RUSHIKESH YOURAJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786136
|
|
MR RUSHIKESH YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG24130220241258504
|
14/02/2024
|
KAVITA MACHINDRA SAPKAL
|
1818002WL059091
|
KAVITA MACHINDRA SAPKAL
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786208
|
|
MRS KAVITA MACHHINDRA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG24130220241258503
|
14/02/2024
|
RAMBHAU BAPURAO SAPKAL
|
1818002WL059091
|
RAMBHAU BAPURAO SAPKAL
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786212
|
|
MR RAMBHAU BAPURAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-094-001/1251
(DHONDRAI)
|
1818002000NRG24130220241258505
|
14/02/2024
|
MUNIR KARIM SHAIKH
|
1818002WL059091
|
MUNIR KARIM SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786184
|
|
MUNIR KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-094-001/1455
(DHONDRAI)
|
1818002000NRG24130220241258490
|
14/02/2024
|
RAM TUKARAM JAYGULE
|
1818002WL059090
|
RAM TUKARAM JAYGULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786210
|
|
MR RAM TUKARAM JAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-094-001/2699
(DHONDRAI)
|
1818002000NRG24130220241258511
|
14/02/2024
|
KHAIRODIN IMAMODIN KAJI
|
1818002WL059091
|
KHAIRODIN IMAMODIN KAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786183
|
|
KHAIRODIN IMAMODIN KAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-094-001/2702
(DHONDRAI)
|
1818002000NRG24130220241258512
|
14/02/2024
|
MUMTAJ SARFRAJ SHAIKH
|
1818002WL059091
|
MUMTAJ SARFRAJ SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786192
|
|
MRS MUMTAJ SARPHARAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-094-001/2825
(DHONDRAI)
|
1818002000NRG24130220241258491
|
14/02/2024
|
NASHIM BEGAM AZAR KAZI
|
1818002WL059090
|
NASHIM BEGAM AZAR KAZI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786216
|
|
MRS NASIMABEGAM AZAR QAZI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-094-001/511
(DHONDRAI)
|
1818002000NRG24130220241258518
|
14/02/2024
|
MEGHARE APPASAHEB SURESH
|
1818002WL059091
|
MEGHARE APPASAHEB SURESH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786215
|
|
MR APPASAHBE SURESH MEGHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-094-001/511
(DHONDRAI)
|
1818002000NRG24130220241258517
|
14/02/2024
|
MEGHARE KAUSHALYA SURESH
|
1818002WL059091
|
MEGHARE KAUSHALYA SURESH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786190
|
|
MRS KAUSHALYA SURESH MEGHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-094-001/511
(DHONDRAI)
|
1818002000NRG24130220241258516
|
14/02/2024
|
MEGHARE SURESH RAMKISAN
|
1818002WL059091
|
MEGHARE SURESH RAMKISAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786191
|
|
MR SURESH RAMKISHAN MEGHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-094-001/610
(DHONDRAI)
|
1818002000NRG24130220241258494
|
14/02/2024
|
SAKHRE ASHABAI GANESH
|
1818002WL059090
|
SAKHRE ASHABAI GANESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786205
|
|
MRS ASHABAI GANESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-094-001/728
(DHONDRAI)
|
1818002000NRG24130220241258519
|
14/02/2024
|
SHINDE MADAN BANDU
|
1818002WL059091
|
SHINDE MADAN BANDU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786206
|
|
MADAN BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-094-001/890
(DHONDRAI)
|
1818002000NRG24130220241258501
|
14/02/2024
|
MADEKAR BALU ABASAHEB
|
1818002WL059090
|
MADEKAR BALU ABASAHEB
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786197
|
|
MR BALU ABASAHEB MADEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-094-001/890
(DHONDRAI)
|
1818002000NRG24130220241258502
|
14/02/2024
|
MADEKAR PUSHPA BALU
|
1818002WL059090
|
MADEKAR PUSHPA BALU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786207
|
|
MRS PUSHPA BALASAHEB MADEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-177-001/361
(TALNEWADI)
|
1818002000NRG24130220241258145
|
14/02/2024
|
SULOCHANA ANKUSH SURVASE
|
1818002WL059068
|
SULOCHANA ANKUSH SURVASE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786217
|
|
MRS SULOCHANA ANKUSH SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-177-001/369
(TALNEWADI)
|
1818002000NRG24130220241258148
|
14/02/2024
|
NAVALE PARASRAM KESHAV
|
1818002WL059068
|
NAVALE PARASRAM KESHAV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786204
|
|
MR PARASHURAM KESHAV NAVALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-177-001/376
(TALNEWADI)
|
1818002000NRG24130220241258152
|
14/02/2024
|
MANISHA RAJENDRA BHITADE
|
1818002WL059068
|
MANISHA RAJENDRA BHITADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786211
|
|
MRS MANISHA RAJENDRA BHITADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-177-001/376
(TALNEWADI)
|
1818002000NRG24130220241258151
|
14/02/2024
|
RAJENDRA SAHEBRAO BHITADE
|
1818002WL059068
|
RAJENDRA SAHEBRAO BHITADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786194
|
|
RAJENDRA SAHEBARAV BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-365-001/19
(VANJARWADI)
|
1818002365NRG24130220241256082
|
14/02/2024
|
MAROTI JAMNA PAWAR
|
1818002365WL058951
|
MAROTI JAMNA PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786195
|
|
MR MARUTI JAMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-365-001/19
(VANJARWADI)
|
1818002365NRG24130220241256083
|
14/02/2024
|
VIJAYMALA MAROTI PAWAR
|
1818002365WL058951
|
VIJAYMALA MAROTI PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786193
|
|
MRS VIJAYMALA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-365-001/219
(VANJARWADI)
|
1818002365NRG24130220241256085
|
14/02/2024
|
PANCHAL ASHWINI DNYANESHWAR
|
1818002365WL058951
|
PANCHAL ASHWINI DNYANESHWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786214
|
|
MISS ASHVINI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-365-001/219
(VANJARWADI)
|
1818002365NRG24130220241256084
|
14/02/2024
|
PANCHAL DNAYNESHWAR MANIK
|
1818002365WL058951
|
PANCHAL DNAYNESHWAR MANIK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786196
|
|
DNYANESHVAR MANIKRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GEORAI
|
MH-18-002-365-001/315
(VANJARWADI)
|
1818002365NRG24130220241256088
|
14/02/2024
|
BHIMA SANTU GANGADHAR
|
1818002365WL058951
|
BHIMA SANTU GANGADHAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786199
|
|
MR BHIMRAO SANTRAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-365-001/315
(VANJARWADI)
|
1818002365NRG24130220241256089
|
14/02/2024
|
MAHANANDA BHIMA GANGADHAR
|
1818002365WL058951
|
MAHANANDA BHIMA GANGADHAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786209
|
|
MRS MAHANANDA BHIMA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-365-001/333
(VANJARWADI)
|
1818002365NRG24130220241256090
|
14/02/2024
|
DABHADE NILESH DHONDIRAM
|
1818002365WL058951
|
DABHADE NILESH DHONDIRAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786203
|
|
MR NILESH DHONDIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24130220241256091
|
14/02/2024
|
KALYAN AASHRUBA PAWAR
|
1818002365WL058951
|
KALYAN AASHRUBA PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786202
|
|
MR KALYAN ASHRUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-365-001/62
(VANJARWADI)
|
1818002365NRG24130220241256092
|
14/02/2024
|
LAXMI KALYAN PAWAR
|
1818002365WL058951
|
LAXMI KALYAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786213
|
|
MRS LAXMI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-365-001/65
(VANJARWADI)
|
1818002365NRG24130220241256094
|
14/02/2024
|
VINOD NARAYAN DABHADE
|
1818002365WL058951
|
VINOD NARAYAN DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786198
|
|
MR VINOD NARAYAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-365-001/7
(VANJARWADI)
|
1818002365NRG24130220241256096
|
14/02/2024
|
AASHA ANNABHAU PAWAR
|
1818002365WL058951
|
AASHA ANNABHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786201
|
|
ASHA ANNABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-365-001/7
(VANJARWADI)
|
1818002365NRG24130220241256095
|
14/02/2024
|
ANNABHAU MAROTI PAWAR
|
1818002365WL058951
|
ANNABHAU MAROTI PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786200
|
|
ANNABHAU MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-177-001/363
(TALNEWADI)
|
1818002000NRG24130220241258146
|
14/02/2024
|
MINABAI BABAN BHITADE
|
1818002WL059068
|
MINABAI BABAN BHITADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786189
|
|
MRS MINA BABAN BHITADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
GEORAI
|
MH-18-002-016-001/1869
(ANTARWALI)
|
1818002000NRG24130220241257594
|
14/02/2024
|
Chavhan Shesherao Munna
|
1818002WL059030
|
Chavhan Shesherao Munna
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786142
|
|
Chavan Shesherao Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GEORAI
|
MH-18-002-045-001/230
(BHOGALGAON)
|
1818002000NRG24130220241257632
|
14/02/2024
|
CHAVAN TARABAI SHESHERAO
|
1818002WL059032
|
CHAVAN TARABAI SHESHERAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786157
|
|
Chavan Tarabai Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GEORAI
|
MH-18-002-045-001/288
(BHOGALGAON)
|
1818002000NRG24130220241257634
|
14/02/2024
|
AADE SUNITA PARMESHWAR
|
1818002WL059032
|
AADE SUNITA PARMESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786169
|
|
Aade Sunita Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-045-001/509
(BHOGALGAON)
|
1818002000NRG24130220241257645
|
14/02/2024
|
JANGALE GANESH BHANUDAS
|
1818002WL059032
|
JANGALE GANESH BHANUDAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786172
|
|
Jangale Ganesh Bhanudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GEORAI
|
MH-18-002-045-001/537
(BHOGALGAON)
|
1818002000NRG24130220241257649
|
14/02/2024
|
PAWAR KRUSHNA UTTAM
|
1818002WL059032
|
PAWAR KRUSHNA UTTAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786161
|
|
Pawar Krushna Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GEORAI
|
MH-18-002-045-001/539
(BHOGALGAON)
|
1818002000NRG24130220241257650
|
14/02/2024
|
PAWAR VIJAYA KRUSHNA
|
1818002WL059032
|
PAWAR VIJAYA KRUSHNA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786162
|
|
Pawar Vijaya Krushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GEORAI
|
MH-18-002-128-001/1056
(DAITHAN)
|
1818002000NRG24140220241262418
|
14/02/2024
|
SANGRAM GOVIND PANDIT
|
1818002WL059404
|
SANGRAM GOVIND PANDIT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240786146
|
|
Sangram Govind Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-016-001/1869
(ANTARWALI)
|
1818002000NRG24130220241257593
|
14/02/2024
|
Chavhan Mahadev Shesherav
|
1818002WL059030
|
Chavhan Mahadev Shesherav
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786156
|
|
Chavhan Mahadev Shesherav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GEORAI
|
MH-18-002-016-001/1870
(ANTARWALI)
|
1818002000NRG24130220241257595
|
14/02/2024
|
Rathod Dinkar Fula
|
1818002WL059030
|
Rathod Dinkar Fula
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786155
|
|
Rathod Dinkar Fula
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GEORAI
|
MH-18-002-016-001/1870
(ANTARWALI)
|
1818002000NRG24130220241257596
|
14/02/2024
|
Rathod Sunita Dinesh
|
1818002WL059030
|
Rathod Sunita Dinesh
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786154
|
|
Rathod Sunita Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GEORAI
|
MH-18-002-016-001/1876
(ANTARWALI)
|
1818002000NRG24130220241257598
|
14/02/2024
|
APPA SHIVA SHINDE
|
1818002WL059030
|
APPA SHIVA SHINDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786165
|
|
Appa Shiva Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GEORAI
|
MH-18-002-016-001/1876
(ANTARWALI)
|
1818002000NRG24130220241257597
|
14/02/2024
|
DHOTRE DATTA ANNA
|
1818002WL059030
|
DHOTRE DATTA ANNA
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786168
|
|
Dhotre Datta Anna
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GEORAI
|
MH-18-002-016-001/1876
(ANTARWALI)
|
1818002000NRG24130220241257599
|
14/02/2024
|
DHOTRE SAVALA MARUTI
|
1818002WL059030
|
DHOTRE SAVALA MARUTI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786159
|
|
Dhotre Savala Maruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GEORAI
|
MH-18-002-016-001/1877
(ANTARWALI)
|
1818002000NRG24130220241257600
|
14/02/2024
|
DHOTRE ANNA ARJUN
|
1818002WL059030
|
DHOTRE ANNA ARJUN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786158
|
|
Dhotre Anna Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GEORAI
|
MH-18-002-016-001/1877
(ANTARWALI)
|
1818002000NRG24130220241257601
|
14/02/2024
|
DHOTRE DIPAK ASARAM
|
1818002WL059030
|
DHOTRE DIPAK ASARAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786167
|
|
Dhotre Dipak Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GEORAI
|
MH-18-002-016-001/1879
(ANTARWALI)
|
1818002000NRG24130220241257602
|
14/02/2024
|
PAWAR SANTOSH GOTHIRAM
|
1818002WL059030
|
PAWAR SANTOSH GOTHIRAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786152
|
|
Pawar Santhosh Gothiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GEORAI
|
MH-18-002-016-001/1880
(ANTARWALI)
|
1818002000NRG24130220241257627
|
14/02/2024
|
KUNDALIK BANSHI RATHOD
|
1818002WL059032
|
KUNDALIK BANSHI RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786176
|
|
Kundalik Banshi Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GEORAI
|
MH-18-002-016-001/1880
(ANTARWALI)
|
1818002000NRG24130220241257603
|
14/02/2024
|
SEEMA VISHNU PAWAR
|
1818002WL059030
|
SEEMA VISHNU PAWAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786177
|
|
Seema Vishnu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GEORAI
|
MH-18-002-016-001/1882
(ANTARWALI)
|
1818002000NRG24130220241257628
|
14/02/2024
|
GANESH SHESHERAO MANE
|
1818002WL059032
|
GANESH SHESHERAO MANE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786163
|
|
Ganesh Shesherao Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GEORAI
|
MH-18-002-016-001/1882
(ANTARWALI)
|
1818002000NRG24130220241257629
|
14/02/2024
|
MANE SHESHARAO GHANSHAYM
|
1818002WL059032
|
MANE SHESHARAO GHANSHAYM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786170
|
|
Mane Shesharao Ghanshaym
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GEORAI
|
MH-18-002-045-001/556
(BHOGALGAON)
|
1818002000NRG24130220241257652
|
14/02/2024
|
DHIRAJ PANJABRAO MADKE
|
1818002WL059032
|
DHIRAJ PANJABRAO MADKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786166
|
|
Dhiraj Panjabrao Madke
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GEORAI
|
MH-18-002-045-001/557
(BHOGALGAON)
|
1818002000NRG24130220241257653
|
14/02/2024
|
RANUJI SHESHARAV MASKE
|
1818002WL059032
|
RANUJI SHESHARAV MASKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240786171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GEORAI
|
MH-18-002-128-001/1057
(DAITHAN)
|
1818002000NRG24140220241262419
|
14/02/2024
|
PANDIT MAHESH KISAN
|
1818002WL059404
|
PANDIT MAHESH KISAN
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240786178
|
|
Pandit Mahesh Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GEORAI
|
MH-18-002-164-001/50
(KEKAT PANGARI 2)
|
1818002000NRG24130220241256731
|
14/02/2024
|
Chavan Shalini Arjun
|
1818002WL058986
|
Chavan Shalini Arjun
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786148
|
|
Chavan Shalini Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GEORAI
|
MH-18-002-164-001/53
(KEKAT PANGARI 2)
|
1818002000NRG24130220241256739
|
14/02/2024
|
Sonu Raghunth Chavhan
|
1818002WL058986
|
Sonu Raghunth Chavhan
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786149
|
|
Sonu Raghunth Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GEORAI
|
MH-18-002-164-001/54
(KEKAT PANGARI 2)
|
1818002000NRG24130220241256740
|
14/02/2024
|
Bandu Ranuji Khilare
|
1818002WL058986
|
Bandu Ranuji Khilare
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786151
|
|
Bandu Ranuji Khilare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GEORAI
|
MH-18-002-164-001/54
(KEKAT PANGARI 2)
|
1818002000NRG24130220241256741
|
14/02/2024
|
Sangita Bandu Khillare
|
1818002WL058986
|
Sangita Bandu Khillare
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786150
|
|
Sangita Bandu Khillare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GEORAI
|
MH-18-002-164-001/56
(KEKAT PANGARI 2)
|
1818002000NRG24130220241256742
|
14/02/2024
|
Madhuri Shivaji Gavali
|
1818002WL058986
|
Madhuri Shivaji Gavali
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786153
|
|
Madhuri Shivaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GEORAI
|
MH-18-002-165-001/1970
(KEKAT PANGRI)
|
1818002000NRG24130220241256744
|
14/02/2024
|
ABHAY RAJENDRA LAVHALE
|
1818002WL058986
|
ABHAY RAJENDRA LAVHALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786145
|
|
Abhay Rajendra Lavhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GEORAI
|
MH-18-002-165-001/1970
(KEKAT PANGRI)
|
1818002000NRG24130220241256745
|
14/02/2024
|
DHRUV DATTA LAWHALE
|
1818002WL058986
|
DHRUV DATTA LAWHALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786174
|
|
Dhruv Datta Lawhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GEORAI
|
MH-18-002-165-001/1970
(KEKAT PANGRI)
|
1818002000NRG24130220241256743
|
14/02/2024
|
USHA RAJENDRA LAVHALE
|
1818002WL058986
|
USHA RAJENDRA LAVHALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786147
|
|
Usha Rajendrarav Lavhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GEORAI
|
MH-18-002-165-001/1971
(KEKAT PANGRI)
|
1818002000NRG24130220241256746
|
14/02/2024
|
ADESH VISHNU RAUT
|
1818002WL058986
|
ADESH VISHNU RAUT
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786175
|
|
Adesh Vishnu Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GEORAI
|
MH-18-002-165-001/1972
(KEKAT PANGRI)
|
1818002000NRG24130220241256747
|
14/02/2024
|
UMESH VITTHAL CHAVAN
|
1818002WL058986
|
UMESH VITTHAL CHAVAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786173
|
|
Umesh Vitthal Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
78
|
GEORAI
|
MH-18-002-365-001/7
(VANJARWADI)
|
1818002365NRG24130220241256097
|
14/02/2024
|
PAYAL ANNABHAU PAWAR
|
1818002365WL058951
|
PAYAL ANNABHAU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786143
|
|
PAYAL ANNABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
GEORAI
|
MH-18-002-045-001/484
(BHOGALGAON)
|
1818002000NRG24130220241257644
|
14/02/2024
|
SHINDE RAMKA TUKARAM
|
1818002WL059032
|
SHINDE RAMKA TUKARAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786228
|
|
Shinde Ramka Tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
GEORAI
|
MH-18-002-332-001/119
(SURDI BU.)
|
1818002000NRG24140220241262366
|
14/02/2024
|
ANKUSH BHAURAO SOLUNKE
|
1818002WL059401
|
ANKUSH BHAURAO SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786186
|
|
ANKUSH BHAURAO SOLUNKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
81
|
GEORAI
|
MH-18-002-332-001/119
(SURDI BU.)
|
1818002000NRG24140220241262370
|
14/02/2024
|
MEERA NAVNATH SOLUNKE
|
1818002WL059401
|
MEERA NAVNATH SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786238
|
|
Miss. Meera Navnath Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-332-001/119
(SURDI BU.)
|
1818002000NRG24140220241262368
|
14/02/2024
|
NAVNATH ANKUSH SOLUNKE
|
1818002WL059401
|
NAVNATH ANKUSH SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786230
|
|
Mr. NAVNATH ANKUSH SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GEORAI
|
MH-18-002-332-001/119
(SURDI BU.)
|
1818002000NRG24140220241262367
|
14/02/2024
|
SANJIVANI ANKUSH SOLUNKE
|
1818002WL059401
|
SANJIVANI ANKUSH SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786221
|
|
Mrs. SANJIVANI ANKUSH SOLUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-332-001/119
(SURDI BU.)
|
1818002000NRG24140220241262369
|
14/02/2024
|
SIDDHESHWAR ANKUSH SOLUNKE
|
1818002WL059401
|
SIDDHESHWAR ANKUSH SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786235
|
|
MR SIDDHESHWAR ANKUSH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-332-001/463
(SURDI BU.)
|
1818002000NRG24140220241262371
|
14/02/2024
|
DILIP PANDURANG SOLUNKE
|
1818002WL059401
|
DILIP PANDURANG SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786239
|
|
Dilip Pandurang Solunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GEORAI
|
MH-18-002-332-001/468
(SURDI BU.)
|
1818002000NRG24140220241262373
|
14/02/2024
|
ANNAPURNA MADHUKAR SOLUNKE
|
1818002WL059401
|
ANNAPURNA MADHUKAR SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786223
|
|
Mr. ANNAPURNA MADHUKAR SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GEORAI
|
MH-18-002-332-001/468
(SURDI BU.)
|
1818002000NRG24140220241262372
|
14/02/2024
|
DNYANESHWAR MADHUKAR SOLUNKE
|
1818002WL059401
|
DNYANESHWAR MADHUKAR SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786233
|
|
Mr. Dnyaneshwr Madhukar Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GEORAI
|
MH-18-002-332-001/476
(SURDI BU.)
|
1818002000NRG24140220241262374
|
14/02/2024
|
YADAVRAV TULSHIRAM SOLUNKHE
|
1818002WL059401
|
YADAVRAV TULSHIRAM SOLUNKHE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786234
|
|
SOULNKHE YADAVRIO TULSERAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
89
|
GEORAI
|
MH-18-002-332-001/528
(SURDI BU.)
|
1818002000NRG24140220241262375
|
14/02/2024
|
RAMESHWAR BHAUSAHEB SOLUNKE
|
1818002WL059401
|
RAMESHWAR BHAUSAHEB SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786232
|
|
Rameshwar Bhausaheb Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-332-001/544
(SURDI BU.)
|
1818002000NRG24140220241262377
|
14/02/2024
|
DHANJAY VISHANU CHAMBHARE
|
1818002WL059401
|
DHANJAY VISHANU CHAMBHARE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786237
|
|
Mr. Dhanjay Vishanu Chambhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GEORAI
|
MH-18-002-332-001/544
(SURDI BU.)
|
1818002000NRG24140220241262376
|
14/02/2024
|
LATA VISHANU CHAMBHARE
|
1818002WL059401
|
LATA VISHANU CHAMBHARE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786222
|
|
LATA VISHNU CHAMBHARE
|
UNION BANK OF INDIA(508500)
|
|
92
|
GEORAI
|
MH-18-002-332-001/546
(SURDI BU.)
|
1818002000NRG24140220241262378
|
14/02/2024
|
SOLUNKE PRATIK VACHISHT
|
1818002WL059401
|
SOLUNKE PRATIK VACHISHT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786231
|
|
SOLUNKE PRATIK VACHISHT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
93
|
GEORAI
|
MH-18-002-332-001/56
(SURDI BU.)
|
1818002000NRG24140220241262379
|
14/02/2024
|
MANGAL SHIVAJI SOLUNKE
|
1818002WL059401
|
MANGAL SHIVAJI SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240786185
|
|
SOLANKE MANGAL SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-045-001/157
(BHOGALGAON)
|
1818002000NRG24130220241257631
|
14/02/2024
|
MNGAL RANUJI MASKE
|
1818002WL059032
|
MNGAL RANUJI MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786225
|
|
Mangal Ranuji Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-045-001/319
(BHOGALGAON)
|
1818002000NRG24130220241257635
|
14/02/2024
|
SHAIKH ABDUL DADASHAIKH ABDUL DADABHAIBHAI
|
1818002WL059032
|
SHAIKH ABDUL DADASHAIKH ABDUL DADABHAIBHAI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786187
|
|
ABDUL DADABHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GEORAI
|
MH-18-002-045-001/320
(BHOGALGAON)
|
1818002000NRG24130220241257636
|
14/02/2024
|
SHAIKH RAMIJA ABDUL
|
1818002WL059032
|
SHAIKH RAMIJA ABDUL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786226
|
|
SHAIKH RAMIJA ABDUL
|
UNION BANK OF INDIA(508500)
|
|
97
|
GEORAI
|
MH-18-002-045-001/385
(BHOGALGAON)
|
1818002000NRG24130220241257642
|
14/02/2024
|
Madke Abhijit Arunrao
|
1818002WL059032
|
Madke Abhijit Arunrao
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786240
|
|
Madke Abhijit Arunrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GEORAI
|
MH-18-002-045-001/481
(BHOGALGAON)
|
1818002000NRG24130220241257643
|
14/02/2024
|
SHINDE TUKARAM GANGARAM
|
1818002WL059032
|
SHINDE TUKARAM GANGARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786188
|
|
Tukaram Gangaram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GEORAI
|
MH-18-002-045-001/521
(BHOGALGAON)
|
1818002000NRG24130220241257647
|
14/02/2024
|
RAJU NAMDEV RATHOD
|
1818002WL059032
|
RAJU NAMDEV RATHOD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240786229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GEORAI
|
MH-18-002-045-001/521
(BHOGALGAON)
|
1818002000NRG24130220241257646
|
14/02/2024
|
RATHOD NAMDEV GANA
|
1818002WL059032
|
RATHOD NAMDEV GANA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786224
|
|
Mr. NAMDEO GANA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GEORAI
|
MH-18-002-045-001/533
(BHOGALGAON)
|
1818002000NRG24130220241257648
|
14/02/2024
|
PAWAR GOTURAM FULA
|
1818002WL059032
|
PAWAR GOTURAM FULA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786160
|
|
Pawar Goturam Fula
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GEORAI
|
MH-18-002-045-001/555
(BHOGALGAON)
|
1818002000NRG24130220241257651
|
14/02/2024
|
MIRA GOTIRAM PAWAR
|
1818002WL059032
|
MIRA GOTIRAM PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786164
|
|
Mira Gotiram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GEORAI
|
MH-18-002-045-001/568
(BHOGALGAON)
|
1818002000NRG24130220241257655
|
14/02/2024
|
SUNDARABAI VISHVNATH ADE
|
1818002WL059032
|
SUNDARABAI VISHVNATH ADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786179
|
|
Mr. VISWANATH GANA AND SUNDARABAI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-045-001/568
(BHOGALGAON)
|
1818002000NRG24130220241257654
|
14/02/2024
|
VISHVNATH GANA ADE
|
1818002WL059032
|
VISHVNATH GANA ADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786180
|
|
MR VISHVANATH GANA ADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-045-001/571
(BHOGALGAON)
|
1818002000NRG24130220241257656
|
14/02/2024
|
Meena Narayaan Bhalerao
|
1818002WL059032
|
Meena Narayaan Bhalerao
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786236
|
|
Meena Narayaan Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GEORAI
|
MH-18-002-045-001/64
(BHOGALGAON)
|
1818002000NRG24130220241257657
|
14/02/2024
|
GANGUBAI SHESHRAO MANE
|
1818002WL059032
|
GANGUBAI SHESHRAO MANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240786227
|
|
Mrs. GANGUBAI SHESHERAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|