|
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-18-002-128-001/346
(DAITHAN)
|
1818002000NRG24041020230825565
|
08/10/2023
|
GANESH MADAN LAMKANE
|
1818002WL039912
|
GANESH MADAN LAMKANE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300915266
|
|
MR GANESH MADANRAO LAMKANE
|
()
|
|
2
|
GEORAI
|
MH-18-002-205-001/1755
(LUKHAMASLA)
|
1818002000NRG24041020230825593
|
08/10/2023
|
SHIVAJI ASHRUBA BHISE
|
1818002WL039914
|
SHIVAJI ASHRUBA BHISE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915263
|
|
MR SHIVAJI ASARUBA BHISE
|
()
|
|
3
|
GEORAI
|
MH-18-002-205-001/1756
(LUKHAMASLA)
|
1818002000NRG24041020230825594
|
08/10/2023
|
KAILAS SHIVAJI BHISE
|
1818002WL039914
|
KAILAS SHIVAJI BHISE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915265
|
|
MR KAILAS SHIVAJI BHISE
|
()
|
|
4
|
GEORAI
|
MH-18-002-205-001/1756
(LUKHAMASLA)
|
1818002000NRG24041020230825595
|
08/10/2023
|
SUREKHA KAILAS BHISE
|
1818002WL039914
|
SUREKHA KAILAS BHISE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915267
|
|
MRS SUREKHA KAILAS BHISE
|
()
|
|
5
|
GEORAI
|
MH-18-002-301-001/291
(SANGAMJALGAON)
|
1818002000NRG24041020230825782
|
08/10/2023
|
SHRIRAM PANDITRAO NAGARE
|
1818002WL039926
|
SHRIRAM PANDITRAO NAGARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300915264
|
No Such Account
|
|
|
|
6
|
GEORAI
|
MH-18-002-301-001/330
(SANGAMJALGAON)
|
1818002000NRG24041020230825783
|
08/10/2023
|
Madan Asaram Nagare
|
1818002WL039926
|
Madan Asaram Nagare
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300915262
|
|
MR MADANRAO ASARAM NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-127-001/343
(GUNTEGAON)
|
1818002000NRG24041020230825757
|
08/10/2023
|
PRAGATI MACHINDRA LAVHE
|
1818002WL039925
|
PRAGATI MACHINDRA LAVHE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915268
|
|
MISS PRAGATI MACHINDRA LAVHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-127-001/116
(GUNTEGAON)
|
1818002000NRG24041020230825733
|
08/10/2023
|
ANNASAHEB KESHAV PHALKE
|
1818002WL039925
|
ANNASAHEB KESHAV PHALKE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091527D
|
|
MR ANNASAHEB KASHINATH FALKE
|
()
|
|
9
|
GEORAI
|
MH-18-002-127-001/140
(GUNTEGAON)
|
1818002000NRG24041020230825735
|
08/10/2023
|
SHINDE SHOBHA ASARAM
|
1818002WL039925
|
SHINDE SHOBHA ASARAM
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915288
|
|
MRS SHOBHABAI ASARAM SHINDE
|
()
|
|
10
|
GEORAI
|
MH-18-002-127-001/155
(GUNTEGAON)
|
1818002000NRG24041020230825736
|
08/10/2023
|
MACHANDRA KISAN LAVE
|
1818002WL039925
|
MACHANDRA KISAN LAVE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915271
|
|
MR MACHCHHINDRA KISAN LAVHE
|
()
|
|
11
|
GEORAI
|
MH-18-002-127-001/161
(GUNTEGAON)
|
1818002000NRG24041020230825738
|
08/10/2023
|
RANJANA BHAGWAN SHINDE
|
1818002WL039925
|
RANJANA BHAGWAN SHINDE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915276
|
|
MRS RANJANABAI BHAGVAN SHINDE
|
()
|
|
12
|
GEORAI
|
MH-18-002-127-001/169
(GUNTEGAON)
|
1818002000NRG24041020230825739
|
08/10/2023
|
GULABRAO SHESHARAO YEOLE
|
1818002WL039925
|
GULABRAO SHESHARAO YEOLE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915269
|
|
MR GULAB SHESHRAO YEOLE
|
()
|
|
13
|
GEORAI
|
MH-18-002-127-001/169
(GUNTEGAON)
|
1818002000NRG24041020230825741
|
08/10/2023
|
MADAN GULABRAO YEOLE
|
1818002WL039925
|
MADAN GULABRAO YEOLE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N10230091528D
|
No Such Account
|
|
|
|
14
|
GEORAI
|
MH-18-002-127-001/169
(GUNTEGAON)
|
1818002000NRG24041020230825740
|
08/10/2023
|
SHOBA GULABRAO YEOLE
|
1818002WL039925
|
SHOBA GULABRAO YEOLE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915272
|
|
MRS SHOBHABAI GULAB YEVALE
|
()
|
|
15
|
GEORAI
|
MH-18-002-127-001/177
(GUNTEGAON)
|
1818002000NRG24041020230825743
|
08/10/2023
|
ANURADHA BHAUSAHEB LAVE
|
1818002WL039925
|
ANURADHA BHAUSAHEB LAVE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915286
|
|
MISS ANURADHA BHAUSAHEB LAVHE
|
()
|
|
16
|
GEORAI
|
MH-18-002-127-001/177
(GUNTEGAON)
|
1818002000NRG24041020230825742
|
08/10/2023
|
BHAUSAHEB NARAYAN LAVE
|
1818002WL039925
|
BHAUSAHEB NARAYAN LAVE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091526F
|
|
MR BHAUSAHEB NARAYAN LAVHE
|
()
|
|
17
|
GEORAI
|
MH-18-002-127-001/178
(GUNTEGAON)
|
1818002000NRG24041020230825744
|
08/10/2023
|
GAMBIRABAI ANKUSH KARKE
|
1818002WL039925
|
GAMBIRABAI ANKUSH KARKE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N102300915274
|
No Such Account
|
|
|
|
18
|
GEORAI
|
MH-18-002-127-001/184
(GUNTEGAON)
|
1818002000NRG24041020230825745
|
08/10/2023
|
GUNTE SOMITRA GOVARDHAN
|
1818002WL039925
|
GUNTE SOMITRA GOVARDHAN
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915277
|
|
MRS SUMITRA GOVARDHAN GUNTE
|
()
|
|
19
|
GEORAI
|
MH-18-002-127-001/197
(GUNTEGAON)
|
1818002000NRG24041020230825746
|
08/10/2023
|
FALKE ANJANA SARJERAO
|
1818002WL039925
|
FALKE ANJANA SARJERAO
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915280
|
|
MR BAPU RATAN CHAUTAMAL
|
()
|
|
20
|
GEORAI
|
MH-18-002-127-001/201
(GUNTEGAON)
|
1818002000NRG24041020230825747
|
08/10/2023
|
FALKE SHAM SAHEBRAO
|
1818002WL039925
|
FALKE SHAM SAHEBRAO
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091527C
|
|
MR SHYAM SAHEBRAO FALAKE
|
()
|
|
21
|
GEORAI
|
MH-18-002-127-001/300
(GUNTEGAON)
|
1818002000NRG24041020230825749
|
08/10/2023
|
LAVHE KAKASAHEB VISHWANATH
|
1818002WL039925
|
LAVHE KAKASAHEB VISHWANATH
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915285
|
|
MR KAKASAHEB VISHWANATH LAVHE
|
()
|
|
22
|
GEORAI
|
MH-18-002-127-001/328
(GUNTEGAON)
|
1818002000NRG24041020230825750
|
08/10/2023
|
KHANDARE BHIMRAO RAMBHAU
|
1818002WL039925
|
KHANDARE BHIMRAO RAMBHAU
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915282
|
|
MR BHIMRAO RAMBHAU KHANDARE
|
()
|
|
23
|
GEORAI
|
MH-18-002-127-001/33
(GUNTEGAON)
|
1818002000NRG24041020230825751
|
08/10/2023
|
SUNITA DAMODHAR SHARNAGAT
|
1818002WL039925
|
SUNITA DAMODHAR SHARNAGAT
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091527B
|
|
MISS SHARNAGAT SUNITA DAMODHAR
|
()
|
|
24
|
GEORAI
|
MH-18-002-127-001/330
(GUNTEGAON)
|
1818002000NRG24041020230825752
|
08/10/2023
|
SAYAJI SAHEBRAO LAVE
|
1818002WL039925
|
SAYAJI SAHEBRAO LAVE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091526C
|
|
MR SAYAJI SAHEBARAV LAVE
|
()
|
|
25
|
GEORAI
|
MH-18-002-127-001/332
(GUNTEGAON)
|
1818002000NRG24041020230825753
|
08/10/2023
|
KISHOR SHIVAJI KHANDARE
|
1818002WL039925
|
KISHOR SHIVAJI KHANDARE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915289
|
|
MR KISHOR SHIVAJI KHANDARE
|
()
|
|
26
|
GEORAI
|
MH-18-002-127-001/340
(GUNTEGAON)
|
1818002000NRG24041020230825754
|
08/10/2023
|
NAVNATH SUNIL KHANDARE
|
1818002WL039925
|
NAVNATH SUNIL KHANDARE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091528E
|
|
MR NAVNATH SUNIL KHANDARE
|
()
|
|
27
|
GEORAI
|
MH-18-002-127-001/341
(GUNTEGAON)
|
1818002000NRG24041020230825755
|
08/10/2023
|
RAVINDRA RAJENDRA KHANDARE
|
1818002WL039925
|
RAVINDRA RAJENDRA KHANDARE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N10230091526B
|
No Such Account
|
|
|
|
28
|
GEORAI
|
MH-18-002-127-001/342
(GUNTEGAON)
|
1818002000NRG24041020230825756
|
08/10/2023
|
SAGAR GAHININATH KHANDARE
|
1818002WL039925
|
SAGAR GAHININATH KHANDARE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N10230091526A
|
No Such Account
|
|
|
|
29
|
GEORAI
|
MH-18-002-127-001/345
(GUNTEGAON)
|
1818002000NRG24041020230825758
|
08/10/2023
|
SANGITA ASHOK LAVHE
|
1818002WL039925
|
SANGITA ASHOK LAVHE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915279
|
|
MRS SANGITA ASHOK LAVHE
|
()
|
|
30
|
GEORAI
|
MH-18-002-127-001/346
(GUNTEGAON)
|
1818002000NRG24041020230825759
|
08/10/2023
|
MANDA SAYAJI LAVHE
|
1818002WL039925
|
MANDA SAYAJI LAVHE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915278
|
|
MRS MANDA SAYAJI LAVHE
|
()
|
|
31
|
GEORAI
|
MH-18-002-127-001/37
(GUNTEGAON)
|
1818002000NRG24041020230825760
|
08/10/2023
|
NANDU BAPURAO CHAUTMAL
|
1818002WL039925
|
NANDU BAPURAO CHAUTMAL
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091527E
|
|
MR NANDU BAPURAV CHAUTMAL
|
()
|
|
32
|
GEORAI
|
MH-18-002-127-001/375
(GUNTEGAON)
|
1818002000NRG24041020230825762
|
08/10/2023
|
ALKA MADHUKAR MATADE
|
1818002WL039925
|
ALKA MADHUKAR MATADE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915283
|
|
MISS ALAKA MADHUKAR MATADE
|
()
|
|
33
|
GEORAI
|
MH-18-002-127-001/384
(GUNTEGAON)
|
1818002000NRG24041020230825763
|
08/10/2023
|
ASHWINI LAKHAN FALKE
|
1818002WL039925
|
ASHWINI LAKHAN FALKE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915281
|
|
MRS ASHWINI LAKHAN FALKE
|
()
|
|
34
|
GEORAI
|
MH-18-002-127-001/409
(GUNTEGAON)
|
1818002000NRG24041020230825770
|
08/10/2023
|
RAMESH VISHWANATH FALKE
|
1818002WL039925
|
RAMESH VISHWANATH FALKE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N10230091526D
|
No Such Account
|
|
|
|
35
|
GEORAI
|
MH-18-002-127-001/47
(GUNTEGAON)
|
1818002000NRG24041020230825771
|
08/10/2023
|
BABANRAO DAVID TRIBHUN
|
1818002WL039925
|
BABANRAO DAVID TRIBHUN
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915275
|
|
MR BABAN DAVID TRIBHAVAN
|
()
|
|
36
|
GEORAI
|
MH-18-002-127-001/539
(GUNTEGAON)
|
1818002000NRG24041020230825772
|
08/10/2023
|
MANGALABAI BALU KHANDARE
|
1818002WL039925
|
MANGALABAI BALU KHANDARE
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915284
|
|
MRS MANGALBAI BALU KHANDARE
|
()
|
|
37
|
GEORAI
|
MH-18-002-127-001/605
(GUNTEGAON)
|
1818002000NRG24041020230825773
|
08/10/2023
|
RAJU UTTAM PAWAR
|
1818002WL039925
|
RAJU UTTAM PAWAR
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091528B
|
|
MR RAJU UTTAM PAWAR
|
()
|
|
38
|
GEORAI
|
MH-18-002-127-001/607
(GUNTEGAON)
|
1818002000NRG24041020230825774
|
08/10/2023
|
VILAS BABASAHEB LAVHE
|
1818002WL039925
|
VILAS BABASAHEB LAVHE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N102300915270
|
No Such Account
|
|
|
|
39
|
GEORAI
|
MH-18-002-127-001/716
(GUNTEGAON)
|
1818002000NRG24041020230825775
|
08/10/2023
|
Kushabai Sitaram Falke
|
1818002WL039925
|
Kushabai Sitaram Falke
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091527A
|
|
MS KUSHABAI SITARAM FALKE
|
()
|
|
40
|
GEORAI
|
MH-18-002-127-001/717
(GUNTEGAON)
|
1818002000NRG24041020230825776
|
08/10/2023
|
Sanghpal Sahebrav Lavhe
|
1818002WL039925
|
Sanghpal Sahebrav Lavhe
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091527F
|
|
MR SANGHPAL SAHEBRAV LAVHE
|
()
|
|
41
|
GEORAI
|
MH-18-002-127-001/717
(GUNTEGAON)
|
1818002000NRG24041020230825777
|
08/10/2023
|
Usha Sanghpal Lavhe
|
1818002WL039925
|
Usha Sanghpal Lavhe
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915273
|
|
MRS USHA SANGHPAL LAVHE
|
()
|
|
42
|
GEORAI
|
MH-18-002-127-001/718
(GUNTEGAON)
|
1818002000NRG24041020230825778
|
08/10/2023
|
Sachin Ratan Khandare
|
1818002WL039925
|
Sachin Ratan Khandare
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091528A
|
|
MR SACHIN RATAN KHANDARE
|
()
|
|
43
|
GEORAI
|
MH-18-002-127-001/719
(GUNTEGAON)
|
1818002000NRG24041020230825779
|
08/10/2023
|
Dhananjay Chandrakant Magar
|
1818002WL039925
|
Dhananjay Chandrakant Magar
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915287
|
|
MR DHANANJAY CHANDRAKANT MAGAR
|
()
|
|
44
|
GEORAI
|
MH-18-002-127-001/82
(GUNTEGAON)
|
1818002000NRG24041020230825780
|
08/10/2023
|
MOHAN KISAN PHALKE
|
1818002WL039925
|
MOHAN KISAN PHALKE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N10230091526E
|
No Such Account
|
|
|
|
45
|
GEORAI
|
MH-18-002-127-001/83
(GUNTEGAON)
|
1818002000NRG24041020230825781
|
08/10/2023
|
ALKA SURESH PAKHRE
|
1818002WL039925
|
ALKA SURESH PAKHRE
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N10230091528C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-205-001/1005
(LUKHAMASLA)
|
1818002000NRG24041020230825917
|
08/10/2023
|
Suresh Bhausaheb Kurhade
|
1818002WL039933
|
Suresh Bhausaheb Kurhade
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091528F
|
|
MR SURESH BHAUSAHEB KURHADE
|
()
|
|
47
|
GEORAI
|
MH-18-002-205-001/37
(LUKHAMASLA)
|
1818002000NRG24041020230825602
|
08/10/2023
|
KANTA BANDU DHUMAL
|
1818002WL039914
|
KANTA BANDU DHUMAL
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915290
|
|
MRS KANTA DEVIDAS DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-127-001/374
(GUNTEGAON)
|
1818002000NRG24041020230825761
|
08/10/2023
|
INDUBAI NANDU TRIBHUVAN
|
1818002WL039925
|
INDUBAI NANDU TRIBHUVAN
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091524C
|
|
INDUBAI NANDU TRIBHUVAN
|
()
|
|
49
|
GEORAI
|
MH-18-002-127-001/386
(GUNTEGAON)
|
1818002000NRG24041020230825764
|
08/10/2023
|
RADHABAI RAHUL KHANDARE
|
1818002WL039925
|
RADHABAI RAHUL KHANDARE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915250
|
|
RADHABAI RAHUL KHANDARE
|
()
|
|
50
|
GEORAI
|
MH-18-002-127-001/391
(GUNTEGAON)
|
1818002000NRG24041020230825765
|
08/10/2023
|
KAVITA RATAN KHANDARE
|
1818002WL039925
|
KAVITA RATAN KHANDARE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091524D
|
|
KAVITA RATAN KHANDARE
|
()
|
|
51
|
GEORAI
|
MH-18-002-127-001/399
(GUNTEGAON)
|
1818002000NRG24041020230825766
|
08/10/2023
|
KHANDARE KASTURA BHIVA
|
1818002WL039925
|
KHANDARE KASTURA BHIVA
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091524B
|
|
KHANDARE KASTURA BHIVA
|
()
|
|
52
|
GEORAI
|
MH-18-002-127-001/402
(GUNTEGAON)
|
1818002000NRG24041020230825767
|
08/10/2023
|
JYOTI PRALHAD PAKHARE
|
1818002WL039925
|
JYOTI PRALHAD PAKHARE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091524F
|
|
JYOTI PRALHAD PAKHARE
|
()
|
|
53
|
GEORAI
|
MH-18-002-127-001/403
(GUNTEGAON)
|
1818002000NRG24041020230825768
|
08/10/2023
|
SOMNATH ANNA FALKE
|
1818002WL039925
|
SOMNATH ANNA FALKE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300915251
|
|
SOMNATH ANNA FALKE
|
()
|
|
54
|
GEORAI
|
MH-18-002-127-001/405
(GUNTEGAON)
|
1818002000NRG24041020230825769
|
08/10/2023
|
NANDU SHIVAJI KHANDARE
|
1818002WL039925
|
NANDU SHIVAJI KHANDARE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091524E
|
|
NANDU SHIVAJI KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
GEORAI
|
MH-18-002-021-001/593
(ARDHA PIMPRI)
|
1818002000NRG24041020230825904
|
08/10/2023
|
MIRAD CHHAKULI VISHNU
|
1818002WL039932
|
MIRAD CHHAKULI VISHNU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300915252
|
|
MIRAD CHHAKULI VISHNU
|
()
|
|
56
|
GEORAI
|
MH-18-002-205-001/207
(LUKHAMASLA)
|
1818002000NRG24041020230825600
|
08/10/2023
|
Aishvrya TULSHIRAM BHAVALE
|
1818002WL039914
|
Aishvrya TULSHIRAM BHAVALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915253
|
|
Aishvrya TULSHIRAM BHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
57
|
GEORAI
|
MH-18-002-021-001/11
(ARDHA PIMPRI)
|
1818002000NRG24041020230825882
|
08/10/2023
|
LAKSHMAN PATILBA GALDHAR
|
1818002WL039932
|
LAKSHMAN PATILBA GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915255
|
|
LAKSHMAN PATILBA GALDHAR
|
()
|
|
58
|
GEORAI
|
MH-18-002-021-001/11
(ARDHA PIMPRI)
|
1818002000NRG24041020230825885
|
08/10/2023
|
NAVNATH LAKSHMAN GALDHAR
|
1818002WL039932
|
NAVNATH LAKSHMAN GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915256
|
|
NAVNATH LAKSHMAN GALDHAR
|
()
|
|
59
|
GEORAI
|
MH-18-002-021-001/228
(ARDHA PIMPRI)
|
1818002000NRG24041020230825893
|
08/10/2023
|
KAKASAHEB MARUTI RUPNAR
|
1818002WL039932
|
KAKASAHEB MARUTI RUPNAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091525B
|
|
KAKASAHEB MARUTI RUPNAR
|
()
|
|
60
|
GEORAI
|
MH-18-002-021-001/228
(ARDHA PIMPRI)
|
1818002000NRG24041020230825894
|
08/10/2023
|
RANJANA KAKASAHEB RUPNAR
|
1818002WL039932
|
RANJANA KAKASAHEB RUPNAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300915259
|
|
RANJANA KAKASAHEB RUPNAR
|
()
|
|
61
|
GEORAI
|
MH-18-002-021-001/589
(ARDHA PIMPRI)
|
1818002000NRG24041020230825903
|
08/10/2023
|
SAMBHAJI DASHARATH HAKE
|
1818002WL039932
|
SAMBHAJI DASHARATH HAKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091525C
|
|
SAMBHAJI DASHARATH HAKE
|
()
|
|
62
|
GEORAI
|
MH-18-002-021-001/611
(ARDHA PIMPRI)
|
1818002000NRG24041020230825905
|
08/10/2023
|
Nitin Namdev Rupnar
|
1818002WL039932
|
Nitin Namdev Rupnar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091525D
|
|
Nitin Namdev Rupnar
|
()
|
|
63
|
GEORAI
|
MH-18-002-021-001/67
(ARDHA PIMPRI)
|
1818002000NRG24041020230825907
|
08/10/2023
|
KALINDA BABAN WAVRE
|
1818002WL039932
|
KALINDA BABAN WAVRE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230091525A
|
No Such Account
|
|
|
|
64
|
GEORAI
|
MH-18-002-021-001/71
(ARDHA PIMPRI)
|
1818002000NRG24041020230825908
|
08/10/2023
|
DADASAHEB
|
1818002WL039932
|
DADASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915257
|
|
DADASAHEB
|
()
|
|
65
|
GEORAI
|
MH-18-002-021-001/87
(ARDHA PIMPRI)
|
1818002000NRG24041020230825911
|
08/10/2023
|
ANUSAYA MAROTI RUPNAR
|
1818002WL039932
|
ANUSAYA MAROTI RUPNAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300915258
|
|
ANUSAYA MAROTI RUPNAR
|
()
|
|
66
|
GEORAI
|
MH-18-002-053-001/857
(CHAKLAMBA)
|
1818002000NRG24041020230825912
|
08/10/2023
|
GADE NARAYAN RANGNATH
|
1818002WL039932
|
GADE NARAYAN RANGNATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300915254
|
|
GADE NARAYAN RANGNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
67
|
GEORAI
|
MH-18-002-340-001/515
(TAKALGHWAN)
|
1818002000NRG24041020230825928
|
08/10/2023
|
ANJALI VILAS MAHADIK
|
1818002WL039934
|
ANJALI VILAS MAHADIK
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300915260
|
No Such Account
|
|
|
|
68
|
GEORAI
|
MH-18-002-340-001/515
(TAKALGHWAN)
|
1818002000NRG24041020230825927
|
08/10/2023
|
VILAS ARJUN MAHADIK
|
1818002WL039934
|
VILAS ARJUN MAHADIK
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091525E
|
|
VILAS ARJUN MAHADIK
|
()
|
|
69
|
GEORAI
|
MH-18-002-340-001/516
(TAKALGHWAN)
|
1818002000NRG24041020230825929
|
08/10/2023
|
MAHADEV MADAN MAHADIK
|
1818002WL039934
|
MAHADEV MADAN MAHADIK
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091525F
|
|
MAHADEV MADAN MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
70
|
GEORAI
|
MH-18-002-205-001/1657
(LUKHAMASLA)
|
1818002000NRG24041020230825592
|
08/10/2023
|
VAIBHAV SHIVAJI ANDURE
|
1818002WL039914
|
VAIBHAV SHIVAJI ANDURE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300915261
|
|
VAIBHAV SHIVAJI ANDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|