|
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-18-002-165-001/255
(KEKAT PANGRI)
|
1818002000NRG24300620230291550
|
30/06/2023
|
RAGHUNATH PRABHU JADHAV
|
1818002WL014199
|
RAGHUNATH PRABHU JADHAV
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723003016D5
|
|
RAGHUNATH PRABHU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-014-002/168
(BHEND (KHU))
|
1818002000NRG24300620230290720
|
30/06/2023
|
CHAYA BALU UBALE
|
1818002WL014174
|
CHAYA BALU UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003016DC
|
|
CHAYA BALU UBALE
|
()
|
|
3
|
GEORAI
|
MH-18-002-014-002/168
(BHEND (KHU))
|
1818002000NRG24300620230290724
|
30/06/2023
|
CHAYA BALU UBALE
|
1818002WL014174
|
CHAYA BALU UBALE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003016DD
|
|
CHAYA BALU UBALE
|
()
|
|
4
|
GEORAI
|
MH-18-002-014-002/182
(BHEND (KHU))
|
1818002000NRG24300620230290742
|
30/06/2023
|
SHALAN RAMESHWAR SHINDE
|
1818002WL014174
|
SHALAN RAMESHWAR SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003016DB
|
|
SHALAN RAMESHWAR SHINDE
|
()
|
|
5
|
GEORAI
|
MH-18-002-014-002/182
(BHEND (KHU))
|
1818002000NRG24300620230290744
|
30/06/2023
|
SHALAN RAMESHWAR SHINDE
|
1818002WL014174
|
SHALAN RAMESHWAR SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003016DA
|
|
SHALAN RAMESHWAR SHINDE
|
()
|
|
6
|
GEORAI
|
MH-18-002-154-001/568
(GANGAWADI)
|
1818002000NRG24300620230292071
|
30/06/2023
|
Borade Narayan ShriRam
|
1818002WL014216
|
Borade Narayan ShriRam
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003016D9
|
|
Borade Narayan ShriRam
|
()
|
|
7
|
GEORAI
|
MH-18-002-154-001/568
(GANGAWADI)
|
1818002000NRG24300620230292072
|
30/06/2023
|
Borade Narayan ShriRam
|
1818002WL014216
|
Borade Narayan ShriRam
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003016D8
|
|
Borade Narayan ShriRam
|
()
|
|
8
|
GEORAI
|
MH-18-002-165-001/1188
(KEKAT PANGRI)
|
1818002000NRG24300620230290358
|
30/06/2023
|
SARASWATI MAHESH KALE
|
1818002WL014163
|
SARASWATI MAHESH KALE
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723003016D7
|
|
SARASWATI MAHESH KALE
|
()
|
|
9
|
GEORAI
|
MH-18-002-165-001/971
(KEKAT PANGRI)
|
1818002000NRG24300620230290362
|
30/06/2023
|
MAHESH ASARAM KALE
|
1818002WL014163
|
MAHESH ASARAM KALE
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723003016D6
|
|
MAHESH ASARAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-124-001/606
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291357
|
30/06/2023
|
Mahesh Vishnu Ardad
|
1818002WL014196
|
Mahesh Vishnu Ardad
|
00051
|
MAHB0000337
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301700
|
|
Mahesh Vishnu Ardad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-218-001/304
(MANMODI)
|
1818002000NRG24300620230290190
|
30/06/2023
|
ANJALI DEVENDRA YEVALE
|
1818002WL014153
|
ANJALI DEVENDRA YEVALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300301701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-368-001/69
(WADGAON DHOK)
|
1818002000NRG24300620230290200
|
30/06/2023
|
KHANDU MAROTI NAMDAS
|
1818002WL014154
|
KHANDU MAROTI NAMDAS
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301702
|
|
KHANDU MAROTI NAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-098-001/335
(DIMAKHWADI)
|
1818002000NRG24300620230292034
|
30/06/2023
|
Savitri Santosh Rasal
|
1818002WL014215
|
Savitri Santosh Rasal
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003016E2
|
|
Savitri Santosh Rasal
|
()
|
|
14
|
GEORAI
|
MH-18-002-098-001/335
(DIMAKHWADI)
|
1818002000NRG24300620230292036
|
30/06/2023
|
Savitri Santosh Rasal
|
1818002WL014215
|
Savitri Santosh Rasal
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723003016E3
|
|
Savitri Santosh Rasal
|
()
|
|
15
|
GEORAI
|
MH-18-002-098-001/338
(DIMAKHWADI)
|
1818002000NRG24300620230292043
|
30/06/2023
|
Gita Dilip Pawar
|
1818002WL014215
|
Gita Dilip Pawar
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723003016E4
|
|
Gita Dilip Pawar
|
()
|
|
16
|
GEORAI
|
MH-18-002-098-001/338
(DIMAKHWADI)
|
1818002000NRG24300620230292044
|
30/06/2023
|
Gita Dilip Pawar
|
1818002WL014215
|
Gita Dilip Pawar
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003016E5
|
|
Gita Dilip Pawar
|
()
|
|
17
|
GEORAI
|
MH-18-002-358-001/409
(UKKDPIMPRI)
|
1818002000NRG24300620230290223
|
30/06/2023
|
VISHAL VISHNU LAKHUTE
|
1818002WL014158
|
VISHAL VISHNU LAKHUTE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003016E1
|
|
VISHAL VISHNU LAKHUTE
|
()
|
|
18
|
GEORAI
|
MH-18-002-358-001/409
(UKKDPIMPRI)
|
1818002000NRG24300620230290224
|
30/06/2023
|
VISHAL VISHNU LAKHUTE
|
1818002WL014158
|
VISHAL VISHNU LAKHUTE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003016E0
|
|
VISHAL VISHNU LAKHUTE
|
()
|
|
19
|
GEORAI
|
MH-18-002-358-001/723
(UKKDPIMPRI)
|
1818002000NRG24300620230290233
|
30/06/2023
|
RUSHIKESH LAXMAN WAGHAMARE
|
1818002WL014158
|
RUSHIKESH LAXMAN WAGHAMARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003016DF
|
Account closed
|
|
|
|
20
|
GEORAI
|
MH-18-002-358-001/723
(UKKDPIMPRI)
|
1818002000NRG24300620230290234
|
30/06/2023
|
RUSHIKESH LAXMAN WAGHAMARE
|
1818002WL014158
|
RUSHIKESH LAXMAN WAGHAMARE
|
00089
|
CBIN0283045
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723003016DE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-154-001/542
(GANGAWADI)
|
1818002000NRG24300620230292067
|
30/06/2023
|
RAJESH HANUMANT CHIKNE
|
1818002WL014216
|
RAJESH HANUMANT CHIKNE
|
00168
|
ICIC0003766
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003016F7
|
|
RAJESH HANUMANT CHIKNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-252-002/635
(PACHEGOAN 2)
|
1818002000NRG24300620230290072
|
30/06/2023
|
RATHOD VITTHAL RAYSAL
|
1818002WL014148
|
RATHOD VITTHAL RAYSAL
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301744
|
|
MRS SUNITA BANDU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-009-001/289
(BELGAON)
|
1818002000NRG24300620230290043
|
30/06/2023
|
SHYAMRAO BAPUSAHEB RAUT
|
1818002WL014147
|
SHYAMRAO BAPUSAHEB RAUT
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301747
|
|
MR SHAMRAO BAPUSAHEB RAUT
|
()
|
|
24
|
GEORAI
|
MH-18-002-009-001/599
(BELGAON)
|
1818002000NRG24300620230291155
|
30/06/2023
|
Padmini Ashok Suryawanshi
|
1818002WL014187
|
Padmini Ashok Suryawanshi
|
00415
|
SBIN0003843
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N072300301746
|
No Such Account
|
|
|
|
25
|
GEORAI
|
MH-18-002-128-001/504
(DAITHAN)
|
1818002000NRG24300620230290576
|
30/06/2023
|
PANDIT MANDA PANDITRAO
|
1818002WL014168
|
PANDIT MANDA PANDITRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301748
|
|
MISS MANDA PANDITRAO PANDIT
|
()
|
|
26
|
GEORAI
|
MH-18-002-163-001/346
(KEKAT PANGRI)
|
1818002000NRG24300620230291547
|
30/06/2023
|
DNYNESHWAR SHANKAR RATHOD
|
1818002WL014199
|
DNYNESHWAR SHANKAR RATHOD
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N07230030174A
|
|
MR DNYANESHWAR SHANKAR RATHOD
|
()
|
|
27
|
GEORAI
|
MH-18-002-165-001/1218
(KEKAT PANGRI)
|
1818002000NRG24300620230290359
|
30/06/2023
|
MARUTI HARIBHAU GAWANDE
|
1818002WL014163
|
MARUTI HARIBHAU GAWANDE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301745
|
|
MR MAROTI HARIBHAU GAWANDE
|
()
|
|
28
|
GEORAI
|
MH-18-002-218-001/262
(MANMODI)
|
1818002000NRG24300620230290185
|
30/06/2023
|
GITA TULSHIRAM PAUL
|
1818002WL014153
|
GITA TULSHIRAM PAUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300301749
|
|
MISS GITA TULASHIRAM PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
29
|
GEORAI
|
MH-18-002-127-001/31
(GUNTEGAON)
|
1818002000NRG24300620230290516
|
30/06/2023
|
GANGARAM RAMBHAU WAGHMODE
|
1818002WL014167
|
GANGARAM RAMBHAU WAGHMODE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030174C
|
|
MR GANGARAM RAMBHAU WAGHMODE
|
()
|
|
30
|
GEORAI
|
MH-18-002-127-001/31
(GUNTEGAON)
|
1818002000NRG24300620230290519
|
30/06/2023
|
HANUMAN GANGARAM WAGHMODE
|
1818002WL014167
|
HANUMAN GANGARAM WAGHMODE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030174E
|
|
MR HANUMAN GANGARAM WAGHMODE
|
()
|
|
31
|
GEORAI
|
MH-18-002-127-001/31
(GUNTEGAON)
|
1818002000NRG24300620230290517
|
30/06/2023
|
UMABAI GANGARAM WAGHMODE
|
1818002WL014167
|
UMABAI GANGARAM WAGHMODE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030174D
|
|
MR GANGARAM RAMBHAU WAGHMODE
|
()
|
|
32
|
GEORAI
|
MH-18-002-127-001/573
(GUNTEGAON)
|
1818002000NRG24300620230290522
|
30/06/2023
|
ASHABAI SANJAY CHAVAN
|
1818002WL014167
|
ASHABAI SANJAY CHAVAN
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030174F
|
|
MRS ASHABAI SANJAY CHAVAN
|
()
|
|
33
|
GEORAI
|
MH-18-002-127-001/614
(GUNTEGAON)
|
1818002000NRG24300620230290523
|
30/06/2023
|
RUSHIKESH EKNATH AGHMODE
|
1818002WL014167
|
RUSHIKESH EKNATH AGHMODE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030175E
|
|
MR RUSHIKESH EKNATH WAGHMODE
|
()
|
|
34
|
GEORAI
|
MH-18-002-127-001/644
(GUNTEGAON)
|
1818002000NRG24300620230290542
|
30/06/2023
|
NARAYAN VAIJINATH GORDE
|
1818002WL014167
|
NARAYAN VAIJINATH GORDE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
10/07/2023
|
|
N07230030175D
|
|
MR NARAYAN VAIJINATH GORDE
|
()
|
|
35
|
GEORAI
|
MH-18-002-127-001/644
(GUNTEGAON)
|
1818002000NRG24300620230290543
|
30/06/2023
|
NARAYAN VAIJINATH GORDE
|
1818002WL014167
|
NARAYAN VAIJINATH GORDE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030175C
|
|
MR NARAYAN VAIJINATH GORDE
|
()
|
|
36
|
GEORAI
|
MH-18-002-127-001/653
(GUNTEGAON)
|
1818002000NRG24300620230290550
|
30/06/2023
|
INDUBAI JAGANNATH GORADE
|
1818002WL014167
|
INDUBAI JAGANNATH GORADE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301753
|
|
MRS INDUBAI JAGANNATH GORADE
|
()
|
|
37
|
GEORAI
|
MH-18-002-127-001/653
(GUNTEGAON)
|
1818002000NRG24300620230290551
|
30/06/2023
|
INDUBAI JAGANNATH GORADE
|
1818002WL014167
|
INDUBAI JAGANNATH GORADE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301752
|
|
MRS INDUBAI JAGANNATH GORADE
|
()
|
|
38
|
GEORAI
|
MH-18-002-127-001/666
(GUNTEGAON)
|
1818002000NRG24300620230290556
|
30/06/2023
|
GUMFABAI RAJABHAU VAKADE
|
1818002WL014167
|
GUMFABAI RAJABHAU VAKADE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301756
|
|
MRS GUMFABAI RAJABHAU VAKADE
|
()
|
|
39
|
GEORAI
|
MH-18-002-127-001/666
(GUNTEGAON)
|
1818002000NRG24300620230290557
|
30/06/2023
|
GUMFABAI RAJABHAU VAKADE
|
1818002WL014167
|
GUMFABAI RAJABHAU VAKADE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301757
|
|
MRS GUMFABAI RAJABHAU VAKADE
|
()
|
|
40
|
GEORAI
|
MH-18-002-127-001/667
(GUNTEGAON)
|
1818002000NRG24300620230290558
|
30/06/2023
|
AMOL VAIJINATH GORADE
|
1818002WL014167
|
AMOL VAIJINATH GORADE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301754
|
|
MR AMOL VAIJINATH GORADE
|
()
|
|
41
|
GEORAI
|
MH-18-002-127-001/667
(GUNTEGAON)
|
1818002000NRG24300620230290559
|
30/06/2023
|
AMOL VAIJINATH GORADE
|
1818002WL014167
|
AMOL VAIJINATH GORADE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301755
|
|
MR AMOL VAIJINATH GORADE
|
()
|
|
42
|
GEORAI
|
MH-18-002-127-001/668
(GUNTEGAON)
|
1818002000NRG24300620230290560
|
30/06/2023
|
KAVITA SUDARSHAN VAKADE
|
1818002WL014167
|
KAVITA SUDARSHAN VAKADE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030175A
|
|
MRS KAVITA SUDARSHAN VAKADE
|
()
|
|
43
|
GEORAI
|
MH-18-002-127-001/668
(GUNTEGAON)
|
1818002000NRG24300620230290561
|
30/06/2023
|
KAVITA SUDARSHAN VAKADE
|
1818002WL014167
|
KAVITA SUDARSHAN VAKADE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
10/07/2023
|
|
N07230030175B
|
|
MRS KAVITA SUDARSHAN VAKADE
|
()
|
|
44
|
GEORAI
|
MH-18-002-127-001/671
(GUNTEGAON)
|
1818002000NRG24300620230290564
|
30/06/2023
|
Archana Kiran Vakade
|
1818002WL014167
|
Archana Kiran Vakade
|
00415
|
SBIN0009333
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300301758
|
No Such Account
|
|
|
|
45
|
GEORAI
|
MH-18-002-127-001/671
(GUNTEGAON)
|
1818002000NRG24300620230290565
|
30/06/2023
|
Archana Kiran Vakade
|
1818002WL014167
|
Archana Kiran Vakade
|
00415
|
SBIN0009333
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N072300301759
|
No Such Account
|
|
|
|
46
|
GEORAI
|
MH-18-002-127-001/673
(GUNTEGAON)
|
1818002000NRG24300620230290566
|
30/06/2023
|
Mangal Vaijinath Gorade
|
1818002WL014167
|
Mangal Vaijinath Gorade
|
00415
|
SBIN0009333
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N072300301751
|
No Such Account
|
|
|
|
47
|
GEORAI
|
MH-18-002-127-001/673
(GUNTEGAON)
|
1818002000NRG24300620230290567
|
30/06/2023
|
Mangal Vaijinath Gorade
|
1818002WL014167
|
Mangal Vaijinath Gorade
|
00415
|
SBIN0009333
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300301750
|
No Such Account
|
|
|
|
48
|
GEORAI
|
MH-18-002-283-001/272
(RAKSHASBHUVAN)
|
1818002000NRG24300620230290912
|
30/06/2023
|
POTFODE RAMBHAU SARJERAO
|
1818002WL014180
|
POTFODE RAMBHAU SARJERAO
|
00415
|
SBIN0009333
|
273
|
273
|
Processed
|
10/07/2023
|
|
N07230030174B
|
|
MR RAMABHAU SARJERAO POTPHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-009-001/599
(BELGAON)
|
1818002000NRG24300620230290891
|
30/06/2023
|
Pooja Anil Suryawanshi
|
1818002WL014177
|
Pooja Anil Suryawanshi
|
00415
|
SBIN0012491
|
273
|
273
|
Processed
|
10/07/2023
|
|
N07230030175F
|
|
MISS POOJA BALAJI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
50
|
GEORAI
|
MH-18-002-358-001/763
(UKKDPIMPRI)
|
1818002000NRG24300620230290241
|
30/06/2023
|
Pramod Prakash Bangar
|
1818002WL014158
|
Pramod Prakash Bangar
|
00415
|
SBIN0019236
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301761
|
|
MR PRAMOD PRAKASH BANGAR
|
()
|
|
51
|
GEORAI
|
MH-18-002-358-001/763
(UKKDPIMPRI)
|
1818002000NRG24300620230290242
|
30/06/2023
|
Pramod Prakash Bangar
|
1818002WL014158
|
Pramod Prakash Bangar
|
00415
|
SBIN0019236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300301760
|
|
MR PRAMOD PRAKASH BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-009-001/183
(BELGAON)
|
1818002000NRG24300620230290651
|
30/06/2023
|
KURE SUMITRA BHIVRAJ
|
1818002WL014171
|
KURE SUMITRA BHIVRAJ
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N07230030177A
|
|
MRS SUMITRA SHIVAJI KURE
|
()
|
|
53
|
GEORAI
|
MH-18-002-009-001/278
(BELGAON)
|
1818002000NRG24300620230290212
|
30/06/2023
|
MAHADEV HARIBHAU GADE
|
1818002WL014156
|
MAHADEV HARIBHAU GADE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N07230030176D
|
|
MAHADEO HARIBHAU GADE
|
()
|
|
54
|
GEORAI
|
MH-18-002-009-001/278
(BELGAON)
|
1818002000NRG24300620230290213
|
30/06/2023
|
MANGAL MAHADEV GADE
|
1818002WL014156
|
MANGAL MAHADEV GADE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301771
|
|
MS MANGAL MAHADEV GADE
|
()
|
|
55
|
GEORAI
|
MH-18-002-009-001/285
(BELGAON)
|
1818002000NRG24300620230290042
|
30/06/2023
|
ASHOK SHYAMRAO RAUT
|
1818002WL014147
|
ASHOK SHYAMRAO RAUT
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N07230030176E
|
|
MR ASHOK SHAMRAO RAUT
|
()
|
|
56
|
GEORAI
|
MH-18-002-009-001/502
(BELGAON)
|
1818002000NRG24300620230290775
|
30/06/2023
|
GANESH SURESH PATTE
|
1818002WL014175
|
GANESH SURESH PATTE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301765
|
|
MR GANESH SURESH PATTE
|
()
|
|
57
|
GEORAI
|
MH-18-002-009-001/530
(BELGAON)
|
1818002000NRG24300620230290776
|
30/06/2023
|
KRUSHNA KACHRU RAUT
|
1818002WL014175
|
KRUSHNA KACHRU RAUT
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301767
|
|
MR KRISHNA KACHRU RAUT
|
()
|
|
58
|
GEORAI
|
MH-18-002-009-001/531
(BELGAON)
|
1818002000NRG24300620230290777
|
30/06/2023
|
DADABHAU VITHAL RAUT
|
1818002WL014175
|
DADABHAU VITHAL RAUT
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301775
|
|
MR DADABHAU VITTHAL RAUT
|
()
|
|
59
|
GEORAI
|
MH-18-002-009-001/599
(BELGAON)
|
1818002000NRG24300620230291154
|
30/06/2023
|
Anil Ashok Suryavanshi
|
1818002WL014187
|
Anil Ashok Suryavanshi
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301762
|
|
MR ANIL ASHOK SURYAVANSHI
|
()
|
|
60
|
GEORAI
|
MH-18-002-009-001/94
(BELGAON)
|
1818002000NRG24300620230290892
|
30/06/2023
|
SURYAVANSHI MILIND ASHOK
|
1818002WL014177
|
SURYAVANSHI MILIND ASHOK
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301768
|
|
MR MILIND ASHOK SURYAVANSHI
|
()
|
|
61
|
GEORAI
|
MH-18-002-014-002/729
(BHEND (KHU))
|
1818002000NRG24300620230290879
|
30/06/2023
|
CHHAYA ABASAHEB UBALE
|
1818002WL014176
|
CHHAYA ABASAHEB UBALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301772
|
|
MRS CHHAYA ABASAHEB UBALE
|
()
|
|
62
|
GEORAI
|
MH-18-002-014-002/729
(BHEND (KHU))
|
1818002000NRG24300620230290881
|
30/06/2023
|
CHHAYA ABASAHEB UBALE
|
1818002WL014176
|
CHHAYA ABASAHEB UBALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300301773
|
|
MRS CHHAYA ABASAHEB UBALE
|
()
|
|
63
|
GEORAI
|
MH-18-002-165-001/1520
(KEKAT PANGRI)
|
1818002000NRG24300620230291549
|
30/06/2023
|
GORAKH ANKUSH RATHOD
|
1818002WL014199
|
GORAKH ANKUSH RATHOD
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301766
|
|
MR GORAK ANKUSH RATHOD
|
()
|
|
64
|
GEORAI
|
MH-18-002-165-001/255
(KEKAT PANGRI)
|
1818002000NRG24300620230291551
|
30/06/2023
|
SITABAI RAGHUNATH JADHAV
|
1818002WL014199
|
SITABAI RAGHUNATH JADHAV
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301774
|
|
MRS SITABAI RAGHUNATH JADHAV
|
()
|
|
65
|
GEORAI
|
MH-18-002-205-001/1175
(LUKHAMASLA)
|
1818002000NRG24300620230290618
|
30/06/2023
|
NAMDEV DATTU SARGAR
|
1818002WL014170
|
NAMDEV DATTU SARGAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N07230030177B
|
No Such Account
|
|
|
|
66
|
GEORAI
|
MH-18-002-205-001/1254
(LUKHAMASLA)
|
1818002000NRG24300620230290620
|
30/06/2023
|
KAVITA KISAN SARGAR
|
1818002WL014170
|
KAVITA KISAN SARGAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N07230030176F
|
No Such Account
|
|
|
|
67
|
GEORAI
|
MH-18-002-205-001/1254
(LUKHAMASLA)
|
1818002000NRG24300620230290619
|
30/06/2023
|
KISAN BAPPASAHEB SARGAR
|
1818002WL014170
|
KISAN BAPPASAHEB SARGAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301778
|
|
MS KOMAL PRALHAD VAGHMODE
|
()
|
|
68
|
GEORAI
|
MH-18-002-205-001/1645
(LUKHAMASLA)
|
1818002000NRG24300620230290625
|
30/06/2023
|
PANDURANG VIKARM NALBHE
|
1818002WL014170
|
PANDURANG VIKARM NALBHE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301769
|
|
MR PANDURANG VIKARAM NALABHE
|
()
|
|
69
|
GEORAI
|
MH-18-002-205-001/194
(LUKHAMASLA)
|
1818002000NRG24300620230290379
|
30/06/2023
|
SUNITA ANAND VARKATE
|
1818002WL014164
|
SUNITA ANAND VARKATE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300301779
|
|
MRS SUNITA ANAND VARKATE
|
()
|
|
70
|
GEORAI
|
MH-18-002-289-001/2032
(REVAKI)
|
1818002000NRG24300620230291171
|
30/06/2023
|
KASHINATH VIKRAM SHENDAGE
|
1818002WL014189
|
KASHINATH VIKRAM SHENDAGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301764
|
|
MR KASHINATH VIKRAM SHENDGE
|
()
|
|
71
|
GEORAI
|
MH-18-002-289-001/2032
(REVAKI)
|
1818002000NRG24300620230291172
|
30/06/2023
|
KASHINATH VIKRAM SHENDAGE
|
1818002WL014189
|
KASHINATH VIKRAM SHENDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300301763
|
|
MR KASHINATH VIKRAM SHENDGE
|
()
|
|
72
|
GEORAI
|
MH-18-002-289-001/2080
(REVAKI)
|
1818002000NRG24300620230291181
|
30/06/2023
|
SURESH JAGANNATH BABARE
|
1818002WL014189
|
SURESH JAGANNATH BABARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301770
|
|
MR SURESH JAGANNATH BABRE
|
()
|
|
73
|
GEORAI
|
MH-18-002-289-001/2094
(REVAKI)
|
1818002000NRG24300620230291192
|
30/06/2023
|
Jyoti Sunil Gayakwad
|
1818002WL014189
|
Jyoti Sunil Gayakwad
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300301776
|
No Such Account
|
|
|
|
74
|
GEORAI
|
MH-18-002-289-001/2094
(REVAKI)
|
1818002000NRG24300620230291194
|
30/06/2023
|
Jyoti Sunil Gayakwad
|
1818002WL014189
|
Jyoti Sunil Gayakwad
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300301777
|
No Such Account
|
|
|
|
75
|
GEORAI
|
MH-18-002-289-001/2095
(REVAKI)
|
1818002000NRG24300620230291195
|
30/06/2023
|
Rahul Rajendra Sajgane
|
1818002WL014189
|
Rahul Rajendra Sajgane
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030176A
|
|
MR RAHUL RAJENDRA SAJGANE
|
()
|
|
76
|
GEORAI
|
MH-18-002-289-001/2095
(REVAKI)
|
1818002000NRG24300620230291196
|
30/06/2023
|
Rahul Rajendra Sajgane
|
1818002WL014189
|
Rahul Rajendra Sajgane
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030176B
|
|
MR RAHUL RAJENDRA SAJGANE
|
()
|
|
77
|
GEORAI
|
MH-18-002-289-001/265
(REVAKI)
|
1818002000NRG24300620230291209
|
30/06/2023
|
JYOTI DNYANESHWAR CHORMALE
|
1818002WL014189
|
JYOTI DNYANESHWAR CHORMALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030176C
|
|
MRS JYOTI DNYANESHWAR CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
78
|
GEORAI
|
MH-18-002-009-001/600
(BELGAON)
|
1818002000NRG24300620230291156
|
30/06/2023
|
Punam Balu Bangar
|
1818002WL014187
|
Punam Balu Bangar
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
10/07/2023
|
|
N07230030177C
|
|
MISS PUNAM BALU BANGAR
|
()
|
|
79
|
GEORAI
|
MH-18-002-177-001/650
(TALNEWADI)
|
1818002000NRG24300620230290351
|
30/06/2023
|
MAHADIK SONALI LAXMAN
|
1818002WL014162
|
MAHADIK SONALI LAXMAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N07230030177D
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-177-001/650
(TALNEWADI)
|
1818002000NRG24300620230290352
|
30/06/2023
|
MAHADIK SONALI LAXMAN
|
1818002WL014162
|
MAHADIK SONALI LAXMAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N07230030177E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
81
|
GEORAI
|
MH-18-002-206-001/1445
(MADALAMOHI)
|
1818002000NRG24300620230291402
|
30/06/2023
|
AFSAR HUSEN SAYED
|
1818002WL014197
|
AFSAR HUSEN SAYED
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030179A
|
|
MR AFSAR HUSEN SAYYED
|
()
|
|
82
|
GEORAI
|
MH-18-002-206-001/1445
(MADALAMOHI)
|
1818002000NRG24300620230291404
|
30/06/2023
|
AFSAR HUSEN SAYED
|
1818002WL014197
|
AFSAR HUSEN SAYED
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301799
|
|
MR AFSAR HUSEN SAYYED
|
()
|
|
83
|
GEORAI
|
MH-18-002-206-001/1445
(MADALAMOHI)
|
1818002000NRG24300620230291406
|
30/06/2023
|
AFSAR HUSEN SAYED
|
1818002WL014197
|
AFSAR HUSEN SAYED
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301798
|
|
MR AFSAR HUSEN SAYYED
|
()
|
|
84
|
GEORAI
|
MH-18-002-206-001/162
(MADALAMOHI)
|
1818002000NRG24300620230291424
|
30/06/2023
|
SH. SHABANA USMAN SHAIKH
|
1818002WL014197
|
SH. SHABANA USMAN SHAIKH
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301785
|
|
MS SHABANA USMAN SHAIKH
|
()
|
|
85
|
GEORAI
|
MH-18-002-206-001/162
(MADALAMOHI)
|
1818002000NRG24300620230291425
|
30/06/2023
|
SH. SHABANA USMAN SHAIKH
|
1818002WL014197
|
SH. SHABANA USMAN SHAIKH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301786
|
|
MS SHABANA USMAN SHAIKH
|
()
|
|
86
|
GEORAI
|
MH-18-002-206-001/162
(MADALAMOHI)
|
1818002000NRG24300620230291426
|
30/06/2023
|
SH. SHABANA USMAN SHAIKH
|
1818002WL014197
|
SH. SHABANA USMAN SHAIKH
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301787
|
|
MS SHABANA USMAN SHAIKH
|
()
|
|
87
|
GEORAI
|
MH-18-002-206-001/2
(MADALAMOHI)
|
1818002000NRG24300620230291428
|
30/06/2023
|
SABIYA NISAR KURESHINISAR KURESHI
|
1818002WL014197
|
SABIYA NISAR KURESHINISAR KURESHI
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030178F
|
|
MRS SABIHA NISAR KURESHI
|
()
|
|
88
|
GEORAI
|
MH-18-002-206-001/2
(MADALAMOHI)
|
1818002000NRG24300620230291430
|
30/06/2023
|
SABIYA NISAR KURESHINISAR KURESHI
|
1818002WL014197
|
SABIYA NISAR KURESHINISAR KURESHI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301790
|
|
MRS SABIHA NISAR KURESHI
|
()
|
|
89
|
GEORAI
|
MH-18-002-206-001/2
(MADALAMOHI)
|
1818002000NRG24300620230291432
|
30/06/2023
|
SABIYA NISAR KURESHINISAR KURESHI
|
1818002WL014197
|
SABIYA NISAR KURESHINISAR KURESHI
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301791
|
|
MRS SABIHA NISAR KURESHI
|
()
|
|
90
|
GEORAI
|
MH-18-002-206-001/2058
(MADALAMOHI)
|
1818002000NRG24300620230291433
|
30/06/2023
|
MAHEBUB KATHU SHAIKH
|
1818002WL014197
|
MAHEBUB KATHU SHAIKH
|
00415
|
SBIN0020439
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N072300301784
|
No Such Account
|
|
|
|
91
|
GEORAI
|
MH-18-002-206-001/2058
(MADALAMOHI)
|
1818002000NRG24300620230291437
|
30/06/2023
|
MAHEBUB KATHU SHAIKH
|
1818002WL014197
|
MAHEBUB KATHU SHAIKH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N072300301783
|
No Such Account
|
|
|
|
92
|
GEORAI
|
MH-18-002-206-001/2058
(MADALAMOHI)
|
1818002000NRG24300620230291441
|
30/06/2023
|
MAHEBUB KATHU SHAIKH
|
1818002WL014197
|
MAHEBUB KATHU SHAIKH
|
00415
|
SBIN0020439
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300301782
|
No Such Account
|
|
|
|
93
|
GEORAI
|
MH-18-002-206-001/2352
(MADALAMOHI)
|
1818002000NRG24300620230291454
|
30/06/2023
|
IJHAR MOINKHAN PATHAN
|
1818002WL014197
|
IJHAR MOINKHAN PATHAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N07230030178A
|
|
MR IJHAR MOINKHAN PATHAN
|
()
|
|
94
|
GEORAI
|
MH-18-002-206-001/2352
(MADALAMOHI)
|
1818002000NRG24300620230291455
|
30/06/2023
|
IJHAR MOINKHAN PATHAN
|
1818002WL014197
|
IJHAR MOINKHAN PATHAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301789
|
|
MR IJHAR MOINKHAN PATHAN
|
()
|
|
95
|
GEORAI
|
MH-18-002-206-001/2352
(MADALAMOHI)
|
1818002000NRG24300620230291456
|
30/06/2023
|
IJHAR MOINKHAN PATHAN
|
1818002WL014197
|
IJHAR MOINKHAN PATHAN
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301788
|
|
MR IJHAR MOINKHAN PATHAN
|
()
|
|
96
|
GEORAI
|
MH-18-002-206-001/2354
(MADALAMOHI)
|
1818002000NRG24300620230291460
|
30/06/2023
|
SHAIKH SHIRIN IMRAN
|
1818002WL014197
|
SHAIKH SHIRIN IMRAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301797
|
|
MISS SHIRIN RAFIK MOMIN
|
()
|
|
97
|
GEORAI
|
MH-18-002-206-001/2354
(MADALAMOHI)
|
1818002000NRG24300620230291461
|
30/06/2023
|
SHAIKH SHIRIN IMRAN
|
1818002WL014197
|
SHAIKH SHIRIN IMRAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301796
|
|
MISS SHIRIN RAFIK MOMIN
|
()
|
|
98
|
GEORAI
|
MH-18-002-206-001/2354
(MADALAMOHI)
|
1818002000NRG24300620230291462
|
30/06/2023
|
SHAIKH SHIRIN IMRAN
|
1818002WL014197
|
SHAIKH SHIRIN IMRAN
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301795
|
|
MISS SHIRIN RAFIK MOMIN
|
()
|
|
99
|
GEORAI
|
MH-18-002-206-001/2387
(MADALAMOHI)
|
1818002000NRG24300620230291466
|
30/06/2023
|
Shaikh Jamir Jafar
|
1818002WL014197
|
Shaikh Jamir Jafar
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301780
|
|
MR JAMIL JAFAR SHAIKH
|
()
|
|
100
|
GEORAI
|
MH-18-002-206-001/2387
(MADALAMOHI)
|
1818002000NRG24300620230291467
|
30/06/2023
|
Shaikh Jamir Jafar
|
1818002WL014197
|
Shaikh Jamir Jafar
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301781
|
|
MR JAMIL JAFAR SHAIKH
|
()
|
|
101
|
GEORAI
|
MH-18-002-206-001/2387
(MADALAMOHI)
|
1818002000NRG24300620230291468
|
30/06/2023
|
Shaikh Jamir Jafar
|
1818002WL014197
|
Shaikh Jamir Jafar
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030177F
|
|
MR JAMIL JAFAR SHAIKH
|
()
|
|
102
|
GEORAI
|
MH-18-002-206-001/390
(MADALAMOHI)
|
1818002000NRG24300620230291487
|
30/06/2023
|
SAYYAD NAUSHADA AFSAR
|
1818002WL014197
|
SAYYAD NAUSHADA AFSAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N07230030178D
|
|
MRS NAUSHAD AFSAR SAYYAD
|
()
|
|
103
|
GEORAI
|
MH-18-002-206-001/390
(MADALAMOHI)
|
1818002000NRG24300620230291488
|
30/06/2023
|
SAYYAD NAUSHADA AFSAR
|
1818002WL014197
|
SAYYAD NAUSHADA AFSAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030178E
|
|
MRS NAUSHAD AFSAR SAYYAD
|
()
|
|
104
|
GEORAI
|
MH-18-002-206-001/390
(MADALAMOHI)
|
1818002000NRG24300620230291489
|
30/06/2023
|
SAYYAD NAUSHADA AFSAR
|
1818002WL014197
|
SAYYAD NAUSHADA AFSAR
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030178C
|
|
MRS NAUSHAD AFSAR SAYYAD
|
()
|
|
105
|
GEORAI
|
MH-18-002-206-001/411
(MADALAMOHI)
|
1818002000NRG24300620230291497
|
30/06/2023
|
SHAIKH NASIBADI SADDAM
|
1818002WL014197
|
SHAIKH NASIBADI SADDAM
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300301792
|
|
MRS NASIBABI ISAK SAYYAD
|
()
|
|
106
|
GEORAI
|
MH-18-002-206-001/411
(MADALAMOHI)
|
1818002000NRG24300620230291499
|
30/06/2023
|
SHAIKH NASIBADI SADDAM
|
1818002WL014197
|
SHAIKH NASIBADI SADDAM
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301793
|
|
MRS NASIBABI ISAK SAYYAD
|
()
|
|
107
|
GEORAI
|
MH-18-002-206-001/411
(MADALAMOHI)
|
1818002000NRG24300620230291501
|
30/06/2023
|
SHAIKH NASIBADI SADDAM
|
1818002WL014197
|
SHAIKH NASIBADI SADDAM
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301794
|
|
MRS NASIBABI ISAK SAYYAD
|
()
|
|
108
|
GEORAI
|
MH-18-002-218-001/145
(MANMODI)
|
1818002000NRG24300620230290180
|
30/06/2023
|
KESHAV KRUSHNA YEVALE
|
1818002WL014153
|
KESHAV KRUSHNA YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030178B
|
|
MR KESHAV KRISHNA YEOLE
|
()
|
|
109
|
GEORAI
|
MH-18-002-218-001/177
(MANMODI)
|
1818002000NRG24300620230290169
|
30/06/2023
|
LAXMI BALU SHELAMKAR
|
1818002WL014152
|
LAXMI BALU SHELAMKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030179C
|
|
MRS LAXMI BALU SHELAMAKAR
|
()
|
|
110
|
GEORAI
|
MH-18-002-218-001/218
(MANMODI)
|
1818002000NRG24300620230290171
|
30/06/2023
|
JALINDER SHIRIMANT MANE
|
1818002WL014152
|
JALINDER SHIRIMANT MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030179B
|
|
MR JALINDAR SHRIMANT MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
111
|
GEORAI
|
MH-18-002-129-001/157
(AMLA 2)
|
1818002000NRG24300620230291027
|
30/06/2023
|
DAKE NAVNATH NAMDEV
|
1818002WL014185
|
DAKE NAVNATH NAMDEV
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030179E
|
|
MR NAVNATH NAMDEV DAKE
|
()
|
|
112
|
GEORAI
|
MH-18-002-129-001/159
(AMLA 2)
|
1818002000NRG24300620230291028
|
30/06/2023
|
KOKATE KISAN KERU
|
1818002WL014185
|
KOKATE KISAN KERU
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003017A0
|
|
MR KISAN KERU KOKATE
|
()
|
|
113
|
GEORAI
|
MH-18-002-129-001/66
(AMLA 2)
|
1818002000NRG24300620230291030
|
30/06/2023
|
ASHOK BAPURAO MITHE
|
1818002WL014185
|
ASHOK BAPURAO MITHE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030179F
|
|
MR ASHOK BAPURAO MITHE
|
()
|
|
114
|
GEORAI
|
MH-18-002-129-001/66
(AMLA 2)
|
1818002000NRG24300620230291031
|
30/06/2023
|
SUVARNA ASHOK MITHE
|
1818002WL014185
|
SUVARNA ASHOK MITHE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030179D
|
|
MS INDUBAI BAPURAV MITHE
|
()
|
|
115
|
GEORAI
|
MH-18-002-129-001/820
(AMLA 2)
|
1818002000NRG24300620230291033
|
30/06/2023
|
Usmankha Bashirkha Pathan
|
1818002WL014185
|
Usmankha Bashirkha Pathan
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003017A1
|
|
MR OSMAN BASHIRKHAN PATHAN
|
()
|
|
116
|
GEORAI
|
MH-18-002-364-001/303
(VAHEGAON (AA))
|
1818002000NRG24300620230291045
|
30/06/2023
|
KHETRE MIRA ASHRUBA
|
1818002WL014185
|
KHETRE MIRA ASHRUBA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003017A2
|
|
MRS MIRA ASHRUBA KHETRE
|
()
|
|
117
|
GEORAI
|
MH-18-002-364-001/303
(VAHEGAON (AA))
|
1818002000NRG24300620230291047
|
30/06/2023
|
KHETRE MIRA ASHRUBA
|
1818002WL014185
|
KHETRE MIRA ASHRUBA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003017A3
|
|
MRS MIRA ASHRUBA KHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
GEORAI
|
MH-18-002-177-001/367
(TALNEWADI)
|
1818002000NRG24300620230290343
|
30/06/2023
|
BHAGVAN DNYANOBA BAHIR
|
1818002WL014162
|
BHAGVAN DNYANOBA BAHIR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003017A4
|
|
BHAGVAN DNYANOBA BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
119
|
GEORAI
|
MH-18-002-165-001/1416
(KEKAT PANGRI)
|
1818002000NRG24300620230291548
|
30/06/2023
|
SANJAY VINAYAK JADHAV
|
1818002WL014199
|
SANJAY VINAYAK JADHAV
|
00468
|
UBIN0558061
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723003017A5
|
|
SANJAY VINAYAK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-205-001/520
(LUKHAMASLA)
|
1818002000NRG24300620230290390
|
30/06/2023
|
MANGAL ASHOK JADHAV
|
1818002WL014164
|
MANGAL ASHOK JADHAV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723003016EF
|
|
MANGAL ASHOK JADHAV
|
()
|
|
121
|
GEORAI
|
MH-18-002-252-002/644
(PACHEGOAN 2)
|
1818002000NRG24300620230290074
|
30/06/2023
|
SUKHADEV RODA RATHOD
|
1818002WL014148
|
SUKHADEV RODA RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300301706
|
|
SUKHADEV RODA RATHOD
|
()
|
|
122
|
GEORAI
|
MH-18-002-252-002/648
(PACHEGOAN 2)
|
1818002000NRG24300620230290076
|
30/06/2023
|
BALU KISAN JADHAV
|
1818002WL014148
|
BALU KISAN JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016E6
|
|
BALU KISAN JADHAV
|
()
|
|
123
|
GEORAI
|
MH-18-002-252-002/665
(PACHEGOAN 2)
|
1818002000NRG24300620230290082
|
30/06/2023
|
GORAKH BHIMA AADE
|
1818002WL014148
|
GORAKH BHIMA AADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016EA
|
|
GORAKH BHIMA AADE
|
()
|
|
124
|
GEORAI
|
MH-18-002-289-001/1297
(REVAKI)
|
1818002000NRG24300620230291160
|
30/06/2023
|
ASHWINI DADASAHEB GAYKWAD
|
1818002WL014189
|
ASHWINI DADASAHEB GAYKWAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016EE
|
|
ASHWINI DADASAHEB GAYKWAD
|
()
|
|
125
|
GEORAI
|
MH-18-002-289-001/1328
(REVAKI)
|
1818002000NRG24300620230291161
|
30/06/2023
|
RUPALI PRALHAD SOUNDALKAR
|
1818002WL014189
|
RUPALI PRALHAD SOUNDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016F0
|
|
RUPALI PRALHAD SOUNDALKAR
|
()
|
|
126
|
GEORAI
|
MH-18-002-289-001/1369
(REVAKI)
|
1818002000NRG24300620230291162
|
30/06/2023
|
VARSHA GUJABA CHORMALE
|
1818002WL014189
|
VARSHA GUJABA CHORMALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016E8
|
|
VARSHA GUJABA CHORMALE
|
()
|
|
127
|
GEORAI
|
MH-18-002-289-001/1371
(REVAKI)
|
1818002000NRG24300620230291163
|
30/06/2023
|
LAXMAN ANIL THORAT
|
1818002WL014189
|
LAXMAN ANIL THORAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016E9
|
|
LAXMAN ANIL THORAT
|
()
|
|
128
|
GEORAI
|
MH-18-002-289-001/1379
(REVAKI)
|
1818002000NRG24300620230291164
|
30/06/2023
|
MANGAL PRAKASH SOUNDALKAR
|
1818002WL014189
|
MANGAL PRAKASH SOUNDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016EB
|
|
MANGAL PRAKASH SOUNDALKAR
|
()
|
|
129
|
GEORAI
|
MH-18-002-289-001/1410
(REVAKI)
|
1818002000NRG24300620230291165
|
30/06/2023
|
ASHOK AMBU SOUNDALKAR
|
1818002WL014189
|
ASHOK AMBU SOUNDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016E7
|
|
ASHOK AMBU SOUNDALKAR
|
()
|
|
130
|
GEORAI
|
MH-18-002-289-001/1413
(REVAKI)
|
1818002000NRG24300620230291166
|
30/06/2023
|
ANIL DATTOPANT SOUNDALKAR
|
1818002WL014189
|
ANIL DATTOPANT SOUNDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016EC
|
|
ANIL DATTOPANT SOUNDALKAR
|
()
|
|
131
|
GEORAI
|
MH-18-002-289-001/2118
(REVAKI)
|
1818002000NRG24300620230291204
|
30/06/2023
|
Vijayamala Santosh Chormale
|
1818002WL014189
|
Vijayamala Santosh Chormale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016ED
|
|
Vijayamala Santosh Chormale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
132
|
GEORAI
|
MH-18-002-252-002/652
(PACHEGOAN 2)
|
1818002000NRG24300620230290078
|
30/06/2023
|
KAVITA SANJAY JADHAV
|
1818002WL014148
|
KAVITA SANJAY JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016F3
|
|
KAVITA SANJAY JADHAV
|
()
|
|
133
|
GEORAI
|
MH-18-002-252-002/653
(PACHEGOAN 2)
|
1818002000NRG24300620230290120
|
30/06/2023
|
USHA SHIVAJI RATHOD
|
1818002WL014150
|
USHA SHIVAJI RATHOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003016F4
|
|
USHA SHIVAJI RATHOD
|
()
|
|
134
|
GEORAI
|
MH-18-002-289-001/1478
(REVAKI)
|
1818002000NRG24300620230291169
|
30/06/2023
|
SUNITA RAMESHWAR KHATAKE
|
1818002WL014189
|
SUNITA RAMESHWAR KHATAKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016F1
|
|
SUNITA RAMESHWAR KHATAKE
|
()
|
|
135
|
GEORAI
|
MH-18-002-289-001/1478
(REVAKI)
|
1818002000NRG24300620230291170
|
30/06/2023
|
SUNITA RAMESHWAR KHATAKE
|
1818002WL014189
|
SUNITA RAMESHWAR KHATAKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003016F2
|
|
SUNITA RAMESHWAR KHATAKE
|
()
|
|
136
|
GEORAI
|
MH-18-002-359-002/9201
(UMAPUR)
|
1818002000NRG24300620230293478
|
30/06/2023
|
AMOL BABURAO WAYAL
|
1818002WL014265
|
AMOL BABURAO WAYAL
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N0723003016F5
|
|
AMOL BABURAO WAYAL
|
()
|
|
137
|
GEORAI
|
MH-18-002-359-002/9210
(UMAPUR)
|
1818002000NRG24300620230293479
|
30/06/2023
|
SANGITA DATTA PAKHARE
|
1818002WL014265
|
SANGITA DATTA PAKHARE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N0723003016F6
|
|
SANGITA DATTA PAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
138
|
GEORAI
|
MH-18-002-127-001/288
(GUNTEGAON)
|
1818002000NRG24300620230290515
|
30/06/2023
|
SHAHADEV GOPINATH CHAVAN
|
1818002WL014167
|
SHAHADEV GOPINATH CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003016FF
|
|
SHAHADEV GOPINATH CHAVAN
|
()
|
|
139
|
GEORAI
|
MH-18-002-127-001/665
(GUNTEGAON)
|
1818002000NRG24300620230290554
|
30/06/2023
|
SONALI JIVAN GORADE
|
1818002WL014167
|
SONALI JIVAN GORADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003016FC
|
|
SONALI JIVAN GORADE
|
()
|
|
140
|
GEORAI
|
MH-18-002-127-001/665
(GUNTEGAON)
|
1818002000NRG24300620230290555
|
30/06/2023
|
SONALI JIVAN GORADE
|
1818002WL014167
|
SONALI JIVAN GORADE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003016FB
|
|
SONALI JIVAN GORADE
|
()
|
|
141
|
GEORAI
|
MH-18-002-127-001/669
(GUNTEGAON)
|
1818002000NRG24300620230290562
|
30/06/2023
|
Rohini Amol Gorade
|
1818002WL014167
|
Rohini Amol Gorade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003016F9
|
|
Rohini Amol Gorade
|
()
|
|
142
|
GEORAI
|
MH-18-002-127-001/669
(GUNTEGAON)
|
1818002000NRG24300620230290563
|
30/06/2023
|
Rohini Amol Gorade
|
1818002WL014167
|
Rohini Amol Gorade
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003016F8
|
|
Rohini Amol Gorade
|
()
|
|
143
|
GEORAI
|
MH-18-002-205-001/1654
(LUKHAMASLA)
|
1818002000NRG24300620230290373
|
30/06/2023
|
SAGAR PRAKASH JADHAV
|
1818002WL014164
|
SAGAR PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003016FA
|
|
SAGAR PRAKASH JADHAV
|
()
|
|
144
|
GEORAI
|
MH-18-002-289-001/2082
(REVAKI)
|
1818002000NRG24300620230291188
|
30/06/2023
|
ASHTAKAR CHAYABAI BHARAT
|
1818002WL014189
|
ASHTAKAR CHAYABAI BHARAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003016FD
|
|
ASHTAKAR CHAYABAI BHARAT
|
()
|
|
145
|
GEORAI
|
MH-18-002-289-001/2082
(REVAKI)
|
1818002000NRG24300620230291190
|
30/06/2023
|
ASHTAKAR CHAYABAI BHARAT
|
1818002WL014189
|
ASHTAKAR CHAYABAI BHARAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003016FE
|
|
ASHTAKAR CHAYABAI BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
146
|
GEORAI
|
MH-18-002-097-001/155
(RASULABAD)
|
1818002000NRG24300620230292506
|
30/06/2023
|
PANDULE DWARKABAI ARJUN
|
1818002WL014231
|
PANDULE DWARKABAI ARJUN
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301703
|
|
PANDULE DWARKABAI ARJUN
|
()
|
|
147
|
GEORAI
|
MH-18-002-097-001/155
(RASULABAD)
|
1818002000NRG24300620230292507
|
30/06/2023
|
PANDULE SHARAD ARJUN
|
1818002WL014231
|
PANDULE SHARAD ARJUN
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301705
|
|
PANDULE SHARAD ARJUN
|
()
|
|
148
|
GEORAI
|
MH-18-002-097-001/55
(RASULABAD)
|
1818002000NRG24300620230292509
|
30/06/2023
|
PUSHPA
|
1818002WL014231
|
PUSHPA
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301707
|
|
PUSHPA
|
()
|
|
149
|
GEORAI
|
MH-18-002-097-001/55
(RASULABAD)
|
1818002000NRG24300620230292508
|
30/06/2023
|
VITTHAL MAHADEO PANDULE
|
1818002WL014231
|
VITTHAL MAHADEO PANDULE
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301704
|
|
VITTHAL MAHADEO PANDULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
150
|
GEORAI
|
MH-18-002-014-002/733
(BHEND (KHU))
|
1818002000NRG24300620230290882
|
30/06/2023
|
RUKAMIN SHIVAJI RUCHAKE
|
1818002WL014176
|
RUKAMIN SHIVAJI RUCHAKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300301714
|
|
RUKAMIN SHIVAJI RUCHAKE
|
()
|
|
151
|
GEORAI
|
MH-18-002-014-002/733
(BHEND (KHU))
|
1818002000NRG24300620230290883
|
30/06/2023
|
RUKAMIN SHIVAJI RUCHAKE
|
1818002WL014176
|
RUKAMIN SHIVAJI RUCHAKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301713
|
|
RUKAMIN SHIVAJI RUCHAKE
|
()
|
|
152
|
GEORAI
|
MH-18-002-035-001/190
(GOLEGAON)
|
1818002000NRG24300620230291633
|
30/06/2023
|
GANESH MANORAH CHAWHAN
|
1818002WL014206
|
GANESH MANORAH CHAWHAN
|
1143
|
MAHG0004518
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N07230030170A
|
No Such Account
|
|
|
|
153
|
GEORAI
|
MH-18-002-035-001/194
(GOLEGAON)
|
1818002000NRG24300620230291634
|
30/06/2023
|
MUNJULA KASHINATH RATHOD
|
1818002WL014206
|
MUNJULA KASHINATH RATHOD
|
1143
|
MAHG0004518
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300301718
|
No Such Account
|
|
|
|
154
|
GEORAI
|
MH-18-002-035-001/571
(GOLEGAON)
|
1818002000NRG24300620230291635
|
30/06/2023
|
SURESH JANARDHAN CHAVYAN
|
1818002WL014206
|
SURESH JANARDHAN CHAVYAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030170F
|
|
SURESH JANARDHAN CHAVYAN
|
()
|
|
155
|
GEORAI
|
MH-18-002-140-002/1059
(JATEGAON)
|
1818002000NRG24300620230292253
|
30/06/2023
|
AYODHYA KALYAN CHAVAN
|
1818002WL014224
|
AYODHYA KALYAN CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300301708
|
No Such Account
|
|
|
|
156
|
GEORAI
|
MH-18-002-140-002/1078
(JATEGAON)
|
1818002000NRG24300620230292255
|
30/06/2023
|
YAMGAR KAVITA BALU
|
1818002WL014224
|
YAMGAR KAVITA BALU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030170E
|
|
YAMGAR KAVITA BALU
|
()
|
|
157
|
GEORAI
|
MH-18-002-140-002/111424
(JATEGAON)
|
1818002000NRG24300620230292259
|
30/06/2023
|
CHAVAN NIKITA PANDHARINATH
|
1818002WL014224
|
CHAVAN NIKITA PANDHARINATH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301717
|
|
CHAVAN NIKITA PANDHARINATH
|
()
|
|
158
|
GEORAI
|
MH-18-002-140-002/151
(JATEGAON)
|
1818002000NRG24300620230292261
|
30/06/2023
|
ABHIMAN SANDIPAN CHAVAN
|
1818002WL014224
|
ABHIMAN SANDIPAN CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030170D
|
|
ABHIMAN SANDIPAN CHAVAN
|
()
|
|
159
|
GEORAI
|
MH-18-002-140-002/2557
(JATEGAON)
|
1818002000NRG24300620230292265
|
30/06/2023
|
MUKTA ASHOK CHAVAN
|
1818002WL014224
|
MUKTA ASHOK CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301711
|
|
MUKTA ASHOK CHAVAN
|
()
|
|
160
|
GEORAI
|
MH-18-002-140-002/2561
(JATEGAON)
|
1818002000NRG24300620230292267
|
30/06/2023
|
ASHA BALASAHEB CHAVAN
|
1818002WL014224
|
ASHA BALASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301712
|
|
ASHA BALASAHEB CHAVAN
|
()
|
|
161
|
GEORAI
|
MH-18-002-140-002/2563
(JATEGAON)
|
1818002000NRG24300620230292269
|
30/06/2023
|
GEETA VIKAS CHAVAN
|
1818002WL014224
|
GEETA VIKAS CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301715
|
|
GEETA VIKAS CHAVAN
|
()
|
|
162
|
GEORAI
|
MH-18-002-140-002/52
(JATEGAON)
|
1818002000NRG24300620230292270
|
30/06/2023
|
RATNAMALA BABASAHEB TRIBHUVAN
|
1818002WL014224
|
RATNAMALA BABASAHEB TRIBHUVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030170B
|
|
RATNAMALA BABASAHEB TRIBHUVAN
|
()
|
|
163
|
GEORAI
|
MH-18-002-140-002/688
(JATEGAON)
|
1818002000NRG24300620230292272
|
30/06/2023
|
CHAVAN SIMA TRIMBAK
|
1818002WL014224
|
CHAVAN SIMA TRIMBAK
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301716
|
|
CHAVAN SIMA TRIMBAK
|
()
|
|
164
|
GEORAI
|
MH-18-002-140-002/793
(JATEGAON)
|
1818002000NRG24300620230292276
|
30/06/2023
|
VIJAYMALA ROHIDAS ARBAD
|
1818002WL014224
|
VIJAYMALA ROHIDAS ARBAD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030170C
|
|
VIJAYMALA ROHIDAS ARBAD
|
()
|
|
165
|
GEORAI
|
MH-18-002-143-001/217
(MANUBAI JAVLA)
|
1818002000NRG24300620230292985
|
30/06/2023
|
RANJANA VASANT JADHAV
|
1818002WL014249
|
RANJANA VASANT JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301710
|
|
RANJANA VASANT JADHAV
|
()
|
|
166
|
GEORAI
|
MH-18-002-143-001/95
(MANUBAI JAVLA)
|
1818002000NRG24300620230292996
|
30/06/2023
|
DATTA RAJENDAR MORE
|
1818002WL014249
|
DATTA RAJENDAR MORE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300301709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
167
|
GEORAI
|
MH-18-002-059-001/127
(KOLAGOAN)
|
1818002000NRG24300620230290202
|
30/06/2023
|
SONALI MUTIRAM BHOSALEE
|
1818002WL014155
|
SONALI MUTIRAM BHOSALEE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030171A
|
|
SONALI MUTIRAM BHOSALEE
|
()
|
|
168
|
GEORAI
|
MH-18-002-059-001/133
(KOLAGOAN)
|
1818002000NRG24300620230290204
|
30/06/2023
|
ASHBAI TATYASAHEB BARHATE
|
1818002WL014155
|
ASHBAI TATYASAHEB BARHATE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030171C
|
|
ASHBAI TATYASAHEB BARHATE
|
()
|
|
169
|
GEORAI
|
MH-18-002-059-001/6192
(KOLAGOAN)
|
1818002000NRG24300620230290207
|
30/06/2023
|
ANJALI AMOL LONDHE
|
1818002WL014155
|
ANJALI AMOL LONDHE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301719
|
|
ANJALI AMOL LONDHE
|
()
|
|
170
|
GEORAI
|
MH-18-002-059-001/6203
(KOLAGOAN)
|
1818002000NRG24300620230290215
|
30/06/2023
|
VARSHA APPA GAIKWAD
|
1818002WL014157
|
VARSHA APPA GAIKWAD
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030171D
|
|
VARSHA APPA GAIKWAD
|
()
|
|
171
|
GEORAI
|
MH-18-002-059-001/6410
(KOLAGOAN)
|
1818002000NRG24300620230290217
|
30/06/2023
|
JAYASHRI PRAMODGHADGE
|
1818002WL014157
|
JAYASHRI PRAMODGHADGE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030171F
|
|
JAYASHRI PRAMODGHADGE
|
()
|
|
172
|
GEORAI
|
MH-18-002-059-001/6428
(KOLAGOAN)
|
1818002000NRG24300620230290208
|
30/06/2023
|
SHITAL ABASAHEB GHADAGE
|
1818002WL014155
|
SHITAL ABASAHEB GHADAGE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030171E
|
|
SHITAL ABASAHEB GHADAGE
|
()
|
|
173
|
GEORAI
|
MH-18-002-059-001/6431
(KOLAGOAN)
|
1818002000NRG24300620230290209
|
30/06/2023
|
GOPAL KALYAN NEMANE
|
1818002WL014155
|
GOPAL KALYAN NEMANE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030171B
|
|
GOPAL KALYAN NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
174
|
GEORAI
|
MH-18-002-251-001/379
(PACHEGOAN 2)
|
1818002000NRG24300620230290047
|
30/06/2023
|
RATHOD PANDIT TUKARAM
|
1818002WL014148
|
RATHOD PANDIT TUKARAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301726
|
|
RATHOD PANDIT TUKARAM
|
()
|
|
175
|
GEORAI
|
MH-18-002-251-001/379
(PACHEGOAN 2)
|
1818002000NRG24300620230290048
|
30/06/2023
|
RATHOD SUNITA PANDIT
|
1818002WL014148
|
RATHOD SUNITA PANDIT
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301722
|
|
RATHOD SUNITA PANDIT
|
()
|
|
176
|
GEORAI
|
MH-18-002-251-001/383
(PACHEGOAN 2)
|
1818002000NRG24300620230290050
|
30/06/2023
|
RATHOD SHANTABAI SUBHASH
|
1818002WL014148
|
RATHOD SHANTABAI SUBHASH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301723
|
|
RATHOD SHANTABAI SUBHASH
|
()
|
|
177
|
GEORAI
|
MH-18-002-251-001/41
(PACHEGOAN 2)
|
1818002000NRG24300620230290053
|
30/06/2023
|
GHAMALABAI DINA JADHAV
|
1818002WL014148
|
GHAMALABAI DINA JADHAV
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301721
|
|
GHAMALABAI DINA JADHAV
|
()
|
|
178
|
GEORAI
|
MH-18-002-251-001/41
(PACHEGOAN 2)
|
1818002000NRG24300620230290054
|
30/06/2023
|
RADHAKISAN DINA JADHAV
|
1818002WL014148
|
RADHAKISAN DINA JADHAV
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301725
|
|
RADHAKISAN DINA JADHAV
|
()
|
|
179
|
GEORAI
|
MH-18-002-252-001/449
(PACHEGOAN 2)
|
1818002000NRG24300620230290113
|
30/06/2023
|
KANTA SANTOSH AADE
|
1818002WL014150
|
KANTA SANTOSH AADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300301720
|
No Such Account
|
|
|
|
180
|
GEORAI
|
MH-18-002-252-001/469
(PACHEGOAN 2)
|
1818002000NRG24300620230290064
|
30/06/2023
|
JADHAV KISAN NILA
|
1818002WL014148
|
JADHAV KISAN NILA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301724
|
|
JADHAV KISAN NILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
181
|
GEORAI
|
MH-18-002-009-001/599
(BELGAON)
|
1818002000NRG24300620230291153
|
30/06/2023
|
Suryavanshi Ashok Yashvanta
|
1818002WL014187
|
Suryavanshi Ashok Yashvanta
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301728
|
|
Suryavanshi Ashok Yashvanta
|
()
|
|
182
|
GEORAI
|
MH-18-002-035-001/257
(GOLEGAON)
|
1818002000NRG24300620230291642
|
30/06/2023
|
KATMANDE GANGASAGAR DATTATYA
|
1818002WL014208
|
KATMANDE GANGASAGAR DATTATYA
|
1143
|
MAHG0004539
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300301727
|
No Such Account
|
|
|
|
183
|
GEORAI
|
MH-18-002-129-001/797
(AMLA 2)
|
1818002000NRG24300620230291032
|
30/06/2023
|
Pratibha Dhanyakumar Raut
|
1818002WL014185
|
Pratibha Dhanyakumar Raut
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301729
|
|
Pratibha Dhanyakumar Raut
|
()
|
|
184
|
GEORAI
|
MH-18-002-146-001/47
(BAGPIMPALGAON)
|
1818002000NRG24300620230291553
|
30/06/2023
|
KAUSHALYA RAMDAS CHORMALE
|
1818002WL014200
|
KAUSHALYA RAMDAS CHORMALE
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N07230030172C
|
No Such Account
|
|
|
|
185
|
GEORAI
|
MH-18-002-218-001/317
(MANMODI)
|
1818002000NRG24300620230290172
|
30/06/2023
|
DNYANESHWAR RAMESH DEVKAR
|
1818002WL014152
|
DNYANESHWAR RAMESH DEVKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230030172D
|
|
DNYANESHWAR RAMESH DEVKAR
|
()
|
|
186
|
GEORAI
|
MH-18-002-364-001/787
(VAHEGAON (AA))
|
1818002000NRG24300620230291092
|
30/06/2023
|
DINESH JAGANNATH KHETRE
|
1818002WL014185
|
DINESH JAGANNATH KHETRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N07230030172A
|
No Such Account
|
|
|
|
187
|
GEORAI
|
MH-18-002-364-001/787
(VAHEGAON (AA))
|
1818002000NRG24300620230291093
|
30/06/2023
|
DINESH JAGANNATH KHETRE
|
1818002WL014185
|
DINESH JAGANNATH KHETRE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N07230030172B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
188
|
GEORAI
|
MH-18-002-058-001/143
(CHAVANWADI)
|
1818002000NRG24300620230292173
|
30/06/2023
|
BABITA BAJIRAO AGHAV
|
1818002WL014219
|
BABITA BAJIRAO AGHAV
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300301734
|
No Such Account
|
|
|
|
189
|
GEORAI
|
MH-18-002-058-001/157
(CHAVANWADI)
|
1818002000NRG24300620230292174
|
30/06/2023
|
GAHINAT MAHARDEV GHULE
|
1818002WL014219
|
GAHINAT MAHARDEV GHULE
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301730
|
|
GAHINAT MAHARDEV GHULE
|
()
|
|
190
|
GEORAI
|
MH-18-002-058-001/170
(CHAVANWADI)
|
1818002000NRG24300620230292175
|
30/06/2023
|
VILAS NARAYN BANGAR
|
1818002WL014219
|
VILAS NARAYN BANGAR
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030172F
|
|
VILAS NARAYN BANGAR
|
()
|
|
191
|
GEORAI
|
MH-18-002-058-001/182
(CHAVANWADI)
|
1818002000NRG24300620230292176
|
30/06/2023
|
SONYBAPU DARKUBA TANDALE
|
1818002WL014219
|
SONYBAPU DARKUBA TANDALE
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N07230030172E
|
No Such Account
|
|
|
|
192
|
GEORAI
|
MH-18-002-058-001/195
(CHAVANWADI)
|
1818002000NRG24300620230292177
|
30/06/2023
|
ASHRABAI MAROTI KHEDKAR
|
1818002WL014219
|
ASHRABAI MAROTI KHEDKAR
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030173D
|
|
ASHRABAI MAROTI KHEDKAR
|
()
|
|
193
|
GEORAI
|
MH-18-002-058-001/227
(CHAVANWADI)
|
1818002000NRG24300620230292178
|
30/06/2023
|
ASHABAI KUSHNA SANAP
|
1818002WL014219
|
ASHABAI KUSHNA SANAP
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N07230030173E
|
|
ASHABAI KUSHNA SANAP
|
()
|
|
194
|
GEORAI
|
MH-18-002-058-001/457
(CHAVANWADI)
|
1818002000NRG24300620230292179
|
30/06/2023
|
DEVIDAS MAROTI KHEDKAR
|
1818002WL014219
|
DEVIDAS MAROTI KHEDKAR
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300301731
|
|
DEVIDAS MAROTI KHEDKAR
|
()
|
|
195
|
GEORAI
|
MH-18-002-124-001/213
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291352
|
30/06/2023
|
MANE LATA ARJUN
|
1818002WL014196
|
MANE LATA ARJUN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301737
|
|
MANE LATA ARJUN
|
()
|
|
196
|
GEORAI
|
MH-18-002-124-001/557
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291356
|
30/06/2023
|
ANKUSH JALINDAR WAKALE
|
1818002WL014196
|
ANKUSH JALINDAR WAKALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030173A
|
|
ANKUSH JALINDAR WAKALE
|
()
|
|
197
|
GEORAI
|
MH-18-002-124-002/139
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291363
|
30/06/2023
|
SUNITA AMBADAS MISAL
|
1818002WL014196
|
SUNITA AMBADAS MISAL
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301736
|
|
SUNITA AMBADAS MISAL
|
()
|
|
198
|
GEORAI
|
MH-18-002-124-002/284
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291369
|
30/06/2023
|
AYODHYA GANESH ARDAD
|
1818002WL014196
|
AYODHYA GANESH ARDAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301742
|
|
AYODHYA GANESH ARDAD
|
()
|
|
199
|
GEORAI
|
MH-18-002-124-002/284
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291368
|
30/06/2023
|
GANESH MADHUKAR ARDAD
|
1818002WL014196
|
GANESH MADHUKAR ARDAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N07230030173B
|
|
GANESH MADHUKAR ARDAD
|
()
|
|
200
|
GEORAI
|
MH-18-002-124-002/296
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291372
|
30/06/2023
|
SUJATA DATTA WAKALE
|
1818002WL014196
|
SUJATA DATTA WAKALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N072300301739
|
Account closed
|
|
|
|
201
|
GEORAI
|
MH-18-002-124-002/297
(GOPAT PIMPALGAON)
|
1818002000NRG24300620230291373
|
30/06/2023
|
RANJANA ASHOK WAKALE
|
1818002WL014196
|
RANJANA ASHOK WAKALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300301738
|
|
RANJANA ASHOK WAKALE
|
()
|
|
202
|
GEORAI
|
MH-18-002-154-001/147
(GANGAWADI)
|
1818002000NRG24300620230292054
|
30/06/2023
|
SUSHILABAI KAILAS TAVLE
|
1818002WL014216
|
SUSHILABAI KAILAS TAVLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030173C
|
|
SUSHILABAI KAILAS TAVLE
|
()
|
|
203
|
GEORAI
|
MH-18-002-154-001/18
(GANGAWADI)
|
1818002000NRG24300620230292055
|
30/06/2023
|
RADHBAI KAILAS HATAGALE
|
1818002WL014216
|
RADHBAI KAILAS HATAGALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301733
|
|
RADHBAI KAILAS HATAGALE
|
()
|
|
204
|
GEORAI
|
MH-18-002-154-001/29
(GANGAWADI)
|
1818002000NRG24300620230292057
|
30/06/2023
|
VISHNU BABURAO SUTAR
|
1818002WL014216
|
VISHNU BABURAO SUTAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301735
|
|
VISHNU BABURAO SUTAR
|
()
|
|
205
|
GEORAI
|
MH-18-002-154-001/426
(GANGAWADI)
|
1818002000NRG24300620230292062
|
30/06/2023
|
MANOJ DNYANESHWAR DEVIDAS
|
1818002WL014216
|
MANOJ DNYANESHWAR DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300301732
|
No Such Account
|
|
|
|
206
|
GEORAI
|
MH-18-002-154-001/567
(GANGAWADI)
|
1818002000NRG24300620230292070
|
30/06/2023
|
TAKLE ANIL MAHADEV
|
1818002WL014216
|
TAKLE ANIL MAHADEV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230030173F
|
|
TAKLE ANIL MAHADEV
|
()
|
|
207
|
GEORAI
|
MH-18-002-154-001/580
(GANGAWADI)
|
1818002000NRG24300620230292075
|
30/06/2023
|
Rishikesh Dnandev more
|
1818002WL014216
|
Rishikesh Dnandev more
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300301740
|
|
Rishikesh Dnandev more
|
()
|
|
208
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24300620230290361
|
30/06/2023
|
PRAYAGA RAJENDRA SHINDE
|
1818002WL014163
|
PRAYAGA RAJENDRA SHINDE
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301741
|
|
PRAYAGA RAJENDRA SHINDE
|
()
|
|
209
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24300620230290360
|
30/06/2023
|
RAJENDRA BABURAO SHINDE
|
1818002WL014163
|
RAJENDRA BABURAO SHINDE
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300301743
|
|
RAJENDRA BABURAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205023
|
205023
|
|
|
|
|
|
|
|