|
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-18-002-286-001/12
(RANJANI)
|
1818002000NRG24110720230380917
|
11/07/2023
|
SHANTABAI BHIMRAO SAWANT
|
1818002WL018588
|
SHANTABAI BHIMRAO SAWANT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230149923A
|
|
SHANTABAI BHIMRAO SAWANT
|
()
|
|
2
|
GEORAI
|
MH-18-002-286-001/160
(RANJANI)
|
1818002000NRG24110720230381558
|
11/07/2023
|
Shere Mahesh Asaram
|
1818002WL018609
|
Shere Mahesh Asaram
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499236
|
|
Shere Mahesh Asaram
|
()
|
|
3
|
GEORAI
|
MH-18-002-286-001/171
(RANJANI)
|
1818002000NRG24110720230381172
|
11/07/2023
|
AASHA MANIK JADHAV
|
1818002WL018597
|
AASHA MANIK JADHAV
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
16/07/2023
|
|
N072301499231
|
|
AASHA MANIK JADHAV
|
()
|
|
4
|
GEORAI
|
MH-18-002-286-001/23
(RANJANI)
|
1818002000NRG24110720230380919
|
11/07/2023
|
Manesh Lahu Babare
|
1818002WL018588
|
Manesh Lahu Babare
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301499235
|
|
Manesh Lahu Babare
|
()
|
|
5
|
GEORAI
|
MH-18-002-286-001/398
(RANJANI)
|
1818002000NRG24110720230381216
|
11/07/2023
|
BHAUSAHEB DAGDU MANE
|
1818002WL018602
|
BHAUSAHEB DAGDU MANE
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499234
|
|
BHAUSAHEB DAGDU MANE
|
()
|
|
6
|
GEORAI
|
MH-18-002-286-001/505
(RANJANI)
|
1818002000NRG24110720230380928
|
11/07/2023
|
SUNITA HANUMANAT CHORAMALE
|
1818002WL018588
|
SUNITA HANUMANAT CHORAMALE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301499232
|
|
SUNITA HANUMANAT CHORAMALE
|
()
|
|
7
|
GEORAI
|
MH-18-002-286-001/51
(RANJANI)
|
1818002000NRG24110720230381749
|
11/07/2023
|
Saurabh Rameshwar Karande
|
1818002WL018618
|
Saurabh Rameshwar Karande
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230149923D
|
|
Saurabh Rameshwar Karande
|
()
|
|
8
|
GEORAI
|
MH-18-002-286-001/6
(RANJANI)
|
1818002000NRG24110720230381750
|
11/07/2023
|
Balaji Babasaheb Shendre
|
1818002WL018618
|
Balaji Babasaheb Shendre
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230149922F
|
|
Balaji Babasaheb Shendre
|
()
|
|
9
|
GEORAI
|
MH-18-002-286-001/8
(RANJANI)
|
1818002000NRG24110720230381195
|
11/07/2023
|
BHIMA SANTRAM KAMBLE
|
1818002WL018600
|
BHIMA SANTRAM KAMBLE
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499266
|
|
BHIMA SANTRAM KAMBLE
|
()
|
|
10
|
GEORAI
|
MH-18-002-286-001/90
(RANJANI)
|
1818002000NRG24110720230381221
|
11/07/2023
|
LAXMAN ASHRUBA SHENDRE
|
1818002WL018602
|
LAXMAN ASHRUBA SHENDRE
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N07230149923F
|
|
LAXMAN ASHRUBA SHENDRE
|
()
|
|
11
|
GEORAI
|
MH-18-002-286-001/914
(RANJANI)
|
1818002000NRG24110720230381563
|
11/07/2023
|
Chandrakala Machindra Shendre
|
1818002WL018609
|
Chandrakala Machindra Shendre
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N07230149923B
|
|
Chandrakala Machindra Shendre
|
()
|
|
12
|
GEORAI
|
MH-18-002-286-001/914
(RANJANI)
|
1818002000NRG24110720230381562
|
11/07/2023
|
Machindra Mahadev Shendre
|
1818002WL018609
|
Machindra Mahadev Shendre
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499230
|
|
Machindra Mahadev Shendre
|
()
|
|
13
|
GEORAI
|
MH-18-002-286-001/915
(RANJANI)
|
1818002000NRG24110720230381758
|
11/07/2023
|
Abuj Hanuman Namdev
|
1818002WL018618
|
Abuj Hanuman Namdev
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301499238
|
|
Abuj Hanuman Namdev
|
()
|
|
14
|
GEORAI
|
MH-18-002-286-001/915
(RANJANI)
|
1818002000NRG24110720230381759
|
11/07/2023
|
Jayshri Hanuman Abuj
|
1818002WL018618
|
Jayshri Hanuman Abuj
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301499239
|
|
Jayshri Hanuman Abuj
|
()
|
|
15
|
GEORAI
|
MH-18-002-286-001/916
(RANJANI)
|
1818002000NRG24110720230381564
|
11/07/2023
|
Dnyaneshwar Tukaram Kale
|
1818002WL018609
|
Dnyaneshwar Tukaram Kale
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N07230149923E
|
|
Dnyaneshwar Tukaram Kale
|
()
|
|
16
|
GEORAI
|
MH-18-002-286-001/917
(RANJANI)
|
1818002000NRG24110720230381222
|
11/07/2023
|
Gorakhnath Bhagwan Shere
|
1818002WL018602
|
Gorakhnath Bhagwan Shere
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N07230149923C
|
|
Gorakhnath Bhagwan Shere
|
()
|
|
17
|
GEORAI
|
MH-18-002-286-001/917
(RANJANI)
|
1818002000NRG24110720230381223
|
11/07/2023
|
Shere Chay Gorkhnath
|
1818002WL018602
|
Shere Chay Gorkhnath
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499237
|
|
Shere Chay Gorkhnath
|
()
|
|
18
|
GEORAI
|
MH-18-002-286-001/97
(RANJANI)
|
1818002000NRG24110720230381224
|
11/07/2023
|
RAM ASHRUBA SHENDRE
|
1818002WL018602
|
RAM ASHRUBA SHENDRE
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499233
|
|
RAM ASHRUBA SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-049-001/272
(KATHODA)
|
1818002000NRG24110720230381381
|
11/07/2023
|
KAVITA RAMESHWAR RATHOD
|
1818002WL018605
|
KAVITA RAMESHWAR RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301499250
|
|
MR BHAGUBAI GINYANDEO CHAVAN
|
()
|
|
20
|
GEORAI
|
MH-18-002-049-001/272
(KATHODA)
|
1818002000NRG24110720230381384
|
11/07/2023
|
KAVITA RAMESHWAR RATHOD
|
1818002WL018605
|
KAVITA RAMESHWAR RATHOD
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
16/07/2023
|
|
N07230149924F
|
|
MR BHAGUBAI GINYANDEO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-094-001/1337
(DHONDRAI)
|
1818002000NRG24110720230381706
|
11/07/2023
|
AKASH SUNIL PRADHAN
|
1818002WL018617
|
AKASH SUNIL PRADHAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301499258
|
|
MR AKASH SUNIL PRADHAN
|
()
|
|
22
|
GEORAI
|
MH-18-002-094-001/1337
(DHONDRAI)
|
1818002000NRG24110720230381707
|
11/07/2023
|
AKASH SUNIL PRADHAN
|
1818002WL018617
|
AKASH SUNIL PRADHAN
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499257
|
|
MR AKASH SUNIL PRADHAN
|
()
|
|
23
|
GEORAI
|
MH-18-002-094-001/3174
(DHONDRAI)
|
1818002000NRG24110720230381716
|
11/07/2023
|
SHRIRAM BHARAT NIKAM
|
1818002WL018617
|
SHRIRAM BHARAT NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301499253
|
|
MR SHRIRAM BHARAT NIKAM
|
()
|
|
24
|
GEORAI
|
MH-18-002-094-001/3174
(DHONDRAI)
|
1818002000NRG24110720230381717
|
11/07/2023
|
SHRIRAM BHARAT NIKAM
|
1818002WL018617
|
SHRIRAM BHARAT NIKAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499254
|
|
MR SHRIRAM BHARAT NIKAM
|
()
|
|
25
|
GEORAI
|
MH-18-002-094-001/3175
(DHONDRAI)
|
1818002000NRG24110720230381718
|
11/07/2023
|
SUVARNA AMOL NIKAM
|
1818002WL018617
|
SUVARNA AMOL NIKAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499255
|
|
MRS SUWARNA AMOL NIKAM
|
()
|
|
26
|
GEORAI
|
MH-18-002-094-001/3175
(DHONDRAI)
|
1818002000NRG24110720230381719
|
11/07/2023
|
SUVARNA AMOL NIKAM
|
1818002WL018617
|
SUVARNA AMOL NIKAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301499256
|
|
MRS SUWARNA AMOL NIKAM
|
()
|
|
27
|
GEORAI
|
MH-18-002-094-001/715
(DHONDRAI)
|
1818002000NRG24110720230381724
|
11/07/2023
|
KADAM SUREKHA RAMESHWAR
|
1818002WL018617
|
KADAM SUREKHA RAMESHWAR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499252
|
|
MRS SUREKHA RAMESHWAR KADAM
|
()
|
|
28
|
GEORAI
|
MH-18-002-094-001/715
(DHONDRAI)
|
1818002000NRG24110720230381727
|
11/07/2023
|
KADAM SUREKHA RAMESHWAR
|
1818002WL018617
|
KADAM SUREKHA RAMESHWAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301499251
|
|
MRS SUREKHA RAMESHWAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
29
|
GEORAI
|
MH-18-002-145-001/110
(JOHARWADI)
|
1818002000NRG24110720230381638
|
11/07/2023
|
VANVE GITA SHIVAJI
|
1818002WL018616
|
VANVE GITA SHIVAJI
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
16/07/2023
|
|
N07230149925E
|
|
MRS GEETA SHIVAJI VANVE
|
()
|
|
30
|
GEORAI
|
MH-18-002-145-001/110
(JOHARWADI)
|
1818002000NRG24110720230381639
|
11/07/2023
|
VANVE GITA SHIVAJI
|
1818002WL018616
|
VANVE GITA SHIVAJI
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
16/07/2023
|
|
N07230149925D
|
|
MRS GEETA SHIVAJI VANVE
|
()
|
|
31
|
GEORAI
|
MH-18-002-145-001/112
(JOHARWADI)
|
1818002000NRG24110720230381641
|
11/07/2023
|
VANVE AASHABAI MAHARUDRA
|
1818002WL018616
|
VANVE AASHABAI MAHARUDRA
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
16/07/2023
|
|
N07230149925C
|
|
MRS ASHABAI MAHARUDRA VANVE
|
()
|
|
32
|
GEORAI
|
MH-18-002-145-001/112
(JOHARWADI)
|
1818002000NRG24110720230381643
|
11/07/2023
|
VANVE AASHABAI MAHARUDRA
|
1818002WL018616
|
VANVE AASHABAI MAHARUDRA
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
16/07/2023
|
|
N07230149925B
|
|
MRS ASHABAI MAHARUDRA VANVE
|
()
|
|
33
|
GEORAI
|
MH-18-002-145-001/112
(JOHARWADI)
|
1818002000NRG24110720230381642
|
11/07/2023
|
VANVE MAHARUDRA TUKARAM
|
1818002WL018616
|
VANVE MAHARUDRA TUKARAM
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
16/07/2023
|
|
N07230149925A
|
|
MR MAHARUDRA TUKARAM WANVE
|
()
|
|
34
|
GEORAI
|
MH-18-002-145-001/112
(JOHARWADI)
|
1818002000NRG24110720230381640
|
11/07/2023
|
VANVE MAHARUDRA TUKARAM
|
1818002WL018616
|
VANVE MAHARUDRA TUKARAM
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499259
|
|
MR MAHARUDRA TUKARAM WANVE
|
()
|
|
35
|
GEORAI
|
MH-18-002-145-001/113
(JOHARWADI)
|
1818002000NRG24110720230381644
|
11/07/2023
|
VANVE KANTABAI VISHNU
|
1818002WL018616
|
VANVE KANTABAI VISHNU
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
16/07/2023
|
|
N072301499260
|
|
MISS KANTABAI VISHNU VANVE
|
()
|
|
36
|
GEORAI
|
MH-18-002-145-001/113
(JOHARWADI)
|
1818002000NRG24110720230381645
|
11/07/2023
|
VANVE KANTABAI VISHNU
|
1818002WL018616
|
VANVE KANTABAI VISHNU
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
16/07/2023
|
|
N072301499261
|
|
MISS KANTABAI VISHNU VANVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-286-001/223
(RANJANI)
|
1818002000NRG24110720230381191
|
11/07/2023
|
Gokul Satish Jadhav
|
1818002WL018600
|
Gokul Satish Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/07/2023
|
|
N07230149922E
|
|
Gokul Satish Jadhav
|
()
|
|
38
|
GEORAI
|
MH-18-002-286-001/770
(RANJANI)
|
1818002000NRG24110720230381755
|
11/07/2023
|
Shubhangi Nitin Karande
|
1818002WL018618
|
Shubhangi Nitin Karande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230149922D
|
|
Shubhangi Nitin Karande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-286-001/919
(RANJANI)
|
1818002000NRG24110720230380929
|
11/07/2023
|
Pradip Laxman Mane
|
1818002WL018588
|
Pradip Laxman Mane
|
041
|
YESB0000008
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230149925F
|
|
Pradip Laxman Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-049-001/248
(KATHODA)
|
1818002000NRG24110720230381359
|
11/07/2023
|
BHAGVAN PANDU RATHOD
|
1818002WL018605
|
BHAGVAN PANDU RATHOD
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
16/07/2023
|
|
N072301499267
|
|
BHAGVAN PANDU RATHOD
|
()
|
|
41
|
GEORAI
|
MH-18-002-049-001/249
(KATHODA)
|
1818002000NRG24110720230381361
|
11/07/2023
|
HARILAL PANNU RATHOD
|
1818002WL018605
|
HARILAL PANNU RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301499264
|
|
HARILAL PANNU RATHOD
|
()
|
|
42
|
GEORAI
|
MH-18-002-049-001/249
(KATHODA)
|
1818002000NRG24110720230381363
|
11/07/2023
|
HARILAL PANNU RATHOD
|
1818002WL018605
|
HARILAL PANNU RATHOD
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
16/07/2023
|
|
N072301499265
|
|
HARILAL PANNU RATHOD
|
()
|
|
43
|
GEORAI
|
MH-18-002-049-001/257
(KATHODA)
|
1818002000NRG24110720230381375
|
11/07/2023
|
KASTURABAI BHANUDAS RATHOD
|
1818002WL018605
|
KASTURABAI BHANUDAS RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301499244
|
|
KASTURABAI BHANUDAS RATHOD
|
()
|
|
44
|
GEORAI
|
MH-18-002-049-001/257
(KATHODA)
|
1818002000NRG24110720230381376
|
11/07/2023
|
KASTURABAI BHANUDAS RATHOD
|
1818002WL018605
|
KASTURABAI BHANUDAS RATHOD
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
16/07/2023
|
|
N072301499245
|
|
KASTURABAI BHANUDAS RATHOD
|
()
|
|
45
|
GEORAI
|
MH-18-002-049-001/307
(KATHODA)
|
1818002000NRG24110720230381386
|
11/07/2023
|
SUNITA VINAYAK RATHOD
|
1818002WL018605
|
SUNITA VINAYAK RATHOD
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
16/07/2023
|
|
N072301499241
|
|
SUNITA VINAYAK RATHOD
|
()
|
|
46
|
GEORAI
|
MH-18-002-049-001/307
(KATHODA)
|
1818002000NRG24110720230381388
|
11/07/2023
|
SUNITA VINAYAK RATHOD
|
1818002WL018605
|
SUNITA VINAYAK RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301499240
|
|
SUNITA VINAYAK RATHOD
|
()
|
|
47
|
GEORAI
|
MH-18-002-049-001/321
(KATHODA)
|
1818002000NRG24110720230381389
|
11/07/2023
|
BALU JANARDHAN JADHAV
|
1818002WL018605
|
BALU JANARDHAN JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301499243
|
|
BALU JANARDHAN JADHAV
|
()
|
|
48
|
GEORAI
|
MH-18-002-049-001/321
(KATHODA)
|
1818002000NRG24110720230381391
|
11/07/2023
|
BALU JANARDHAN JADHAV
|
1818002WL018605
|
BALU JANARDHAN JADHAV
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
16/07/2023
|
|
N072301499242
|
|
BALU JANARDHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-049-001/1042
(KATHODA)
|
1818002000NRG24110720230380933
|
11/07/2023
|
Amol Ramesh Rathod
|
1818002WL018589
|
Amol Ramesh Rathod
|
1143
|
MAHG0004539
|
546
|
546
|
Rejected
|
15/07/2023
|
|
N07230149924D
|
No Such Account
|
|
|
|
50
|
GEORAI
|
MH-18-002-049-001/1042
(KATHODA)
|
1818002000NRG24110720230380932
|
11/07/2023
|
Kailas Ramesh Rathod
|
1818002WL018589
|
Kailas Ramesh Rathod
|
1143
|
MAHG0004539
|
546
|
546
|
Rejected
|
15/07/2023
|
|
N07230149924C
|
No Such Account
|
|
|
|
51
|
GEORAI
|
MH-18-002-145-001/318
(JOHARWADI)
|
1818002000NRG24110720230381662
|
11/07/2023
|
PRATIKSHA RAMESH SULE
|
1818002WL018616
|
PRATIKSHA RAMESH SULE
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
15/07/2023
|
|
N072301499249
|
No Such Account
|
|
|
|
52
|
GEORAI
|
MH-18-002-145-001/318
(JOHARWADI)
|
1818002000NRG24110720230381663
|
11/07/2023
|
PRATIKSHA RAMESH SULE
|
1818002WL018616
|
PRATIKSHA RAMESH SULE
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
15/07/2023
|
|
N072301499248
|
No Such Account
|
|
|
|
53
|
GEORAI
|
MH-18-002-145-001/320
(JOHARWADI)
|
1818002000NRG24110720230381666
|
11/07/2023
|
GEETA SAMBHAJI TEKALE
|
1818002WL018616
|
GEETA SAMBHAJI TEKALE
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
15/07/2023
|
|
N07230149924A
|
No Such Account
|
|
|
|
54
|
GEORAI
|
MH-18-002-145-001/320
(JOHARWADI)
|
1818002000NRG24110720230381667
|
11/07/2023
|
GEETA SAMBHAJI TEKALE
|
1818002WL018616
|
GEETA SAMBHAJI TEKALE
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
15/07/2023
|
|
N07230149924B
|
No Such Account
|
|
|
|
55
|
GEORAI
|
MH-18-002-145-001/82
(JOHARWADI)
|
1818002000NRG24110720230381678
|
11/07/2023
|
LATABAI SHIVAJI TEKALE
|
1818002WL018616
|
LATABAI SHIVAJI TEKALE
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
15/07/2023
|
|
N072301499246
|
No Such Account
|
|
|
|
56
|
GEORAI
|
MH-18-002-145-001/82
(JOHARWADI)
|
1818002000NRG24110720230381679
|
11/07/2023
|
LATABAI SHIVAJI TEKALE
|
1818002WL018616
|
LATABAI SHIVAJI TEKALE
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
15/07/2023
|
|
N072301499247
|
No Such Account
|
|
|
|
57
|
GEORAI
|
MH-18-002-145-001/86
(JOHARWADI)
|
1818002000NRG24110720230381680
|
11/07/2023
|
USHA AVDHUT DHOTRE
|
1818002WL018616
|
USHA AVDHUT DHOTRE
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
15/07/2023
|
|
N072301499263
|
No Such Account
|
|
|
|
58
|
GEORAI
|
MH-18-002-145-001/86
(JOHARWADI)
|
1818002000NRG24110720230381681
|
11/07/2023
|
USHA AVDHUT DHOTRE
|
1818002WL018616
|
USHA AVDHUT DHOTRE
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
15/07/2023
|
|
N072301499262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
59
|
GEORAI
|
MH-18-002-285-001/1192
(RAMPURI)
|
1818002000NRG24110720230381785
|
11/07/2023
|
MASKE DIGAMBAR RANJIT
|
1818002WL018621
|
MASKE DIGAMBAR RANJIT
|
1143
|
MAHG0004542
|
273
|
273
|
Rejected
|
15/07/2023
|
|
N07230149924E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|