|
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-18-002-287-002/1052
(RANMALA)
|
1818002000NRG24280720230528397
|
28/07/2023
|
DIGAMBAR ASARAM HINGE
|
1818002WL025486
|
DIGAMBAR ASARAM HINGE
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4ED0
|
|
DIGAMBAR ASARAM HINGE
|
()
|
|
2
|
GEORAI
|
MH-18-002-287-002/160
(RANMALA)
|
1818002000NRG24280720230528388
|
28/07/2023
|
BABURAO SURYABHAN HINGE
|
1818002WL025485
|
BABURAO SURYABHAN HINGE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4ECF
|
|
BABURAO SURYABHAN HINGE
|
()
|
|
3
|
GEORAI
|
MH-18-002-287-002/429
(RANMALA)
|
1818002000NRG24280720230528402
|
28/07/2023
|
ASHBAI LAXMAN HINGE
|
1818002WL025486
|
ASHBAI LAXMAN HINGE
|
00051
|
MAHB0001038
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FF4ECE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-287-002/1050
(RANMALA)
|
1818002000NRG24280720230528394
|
28/07/2023
|
VISHAL LAXMAN HINGE
|
1818002WL025486
|
VISHAL LAXMAN HINGE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4F01
|
|
MR VISHAL LAXMAN HINGE
|
()
|
|
5
|
GEORAI
|
MH-18-002-287-002/160
(RANMALA)
|
1818002000NRG24280720230528389
|
28/07/2023
|
AASRABAI BABURAO HINGE
|
1818002WL025485
|
AASRABAI BABURAO HINGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4EFF
|
|
MS ASARABAI BABU HINGE
|
()
|
|
6
|
GEORAI
|
MH-18-002-287-002/404
(RANMALA)
|
1818002000NRG24280720230528400
|
28/07/2023
|
NIKAM KALPANA KONDIRAM
|
1818002WL025486
|
NIKAM KALPANA KONDIRAM
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4F00
|
|
MS KALPANA KONDIRAM NIKAM
|
()
|
|
7
|
GEORAI
|
MH-18-002-287-002/429
(RANMALA)
|
1818002000NRG24280720230528401
|
28/07/2023
|
LAXMAN SURYABHAN HINGE
|
1818002WL025486
|
LAXMAN SURYABHAN HINGE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4EFE
|
|
MR LAKSHMAN SURYABHAN HINGE
|
()
|
|
8
|
GEORAI
|
MH-18-002-287-002/75
(RANMALA)
|
1818002000NRG24280720230528392
|
28/07/2023
|
ASARAM BANSHI HINGE
|
1818002WL025485
|
ASARAM BANSHI HINGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4EFD
|
|
MR ASARAM BANSI HINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-019-001/199
(BORI PIMPALGAON)
|
1818002000NRG24280720230528305
|
28/07/2023
|
KEDAR MANOHAR KAVDE
|
1818002WL025480
|
KEDAR MANOHAR KAVDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FF4F05
|
|
MR KEDARESHWAR MANOHAR KAWADE
|
()
|
|
10
|
GEORAI
|
MH-18-002-019-001/216
(BORI PIMPALGAON)
|
1818002000NRG24280720230528268
|
28/07/2023
|
PARMESHWAR TRIMBAK MOTE
|
1818002WL025479
|
PARMESHWAR TRIMBAK MOTE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F02
|
|
PARMESHWAR TRIMBAK MOTE
|
()
|
|
11
|
GEORAI
|
MH-18-002-019-001/282
(BORI PIMPALGAON)
|
1818002000NRG24280720230528276
|
28/07/2023
|
REKHA NARAYAN PAVAR
|
1818002WL025479
|
REKHA NARAYAN PAVAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F06
|
|
MRS REKHA NARAYAN PAWAR
|
()
|
|
12
|
GEORAI
|
MH-18-002-019-001/300
(BORI PIMPALGAON)
|
1818002000NRG24280720230528277
|
28/07/2023
|
VARSHA ABASAHEB DHOTRE
|
1818002WL025479
|
VARSHA ABASAHEB DHOTRE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F07
|
|
MRS VARSHA ABASAHEB DHOTRE
|
()
|
|
13
|
GEORAI
|
MH-18-002-019-001/353
(BORI PIMPALGAON)
|
1818002000NRG24280720230528318
|
28/07/2023
|
ASHVINI RAMESHWAR WADGHANE
|
1818002WL025480
|
ASHVINI RAMESHWAR WADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FF4F09
|
|
MRS ASHWINI RAMESHWAR VADGHANE
|
()
|
|
14
|
GEORAI
|
MH-18-002-019-001/36
(BORI PIMPALGAON)
|
1818002000NRG24280720230528278
|
28/07/2023
|
KUSUMBAI BHAGWAN KORDE
|
1818002WL025479
|
KUSUMBAI BHAGWAN KORDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F03
|
|
MRS KUSUM BHAGWAN KORADE
|
()
|
|
15
|
GEORAI
|
MH-18-002-019-001/586
(BORI PIMPALGAON)
|
1818002000NRG24280720230528283
|
28/07/2023
|
Savita Sudhakar Vadgohane
|
1818002WL025479
|
Savita Sudhakar Vadgohane
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F08
|
|
MRS SAVITA SUDHAKAR VADGHANE
|
()
|
|
16
|
GEORAI
|
MH-18-002-019-001/586
(BORI PIMPALGAON)
|
1818002000NRG24280720230528282
|
28/07/2023
|
Sudhakar Dagdu Vadgohane
|
1818002WL025479
|
Sudhakar Dagdu Vadgohane
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F04
|
|
MR SUDHAKAR DAGDU VADGHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-019-001/228
(BORI PIMPALGAON)
|
1818002000NRG24280720230528271
|
28/07/2023
|
BALU NATHA GAIKWAD
|
1818002WL025479
|
BALU NATHA GAIKWAD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FF4F1F
|
No Such Account
|
|
|
|
18
|
GEORAI
|
MH-18-002-019-001/228
(BORI PIMPALGAON)
|
1818002000NRG24280720230528272
|
28/07/2023
|
JYOTI BALU GAIKWAD
|
1818002WL025479
|
JYOTI BALU GAIKWAD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FF4F20
|
No Such Account
|
|
|
|
19
|
GEORAI
|
MH-18-002-020-001/749
(ARDHA MASLA)
|
1818002000NRG24280720230528261
|
28/07/2023
|
ALKA RAMESH NARVADE
|
1818002WL025477
|
ALKA RAMESH NARVADE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4F12
|
|
MR SHEETAL MANISH JAISWAL
|
()
|
|
20
|
GEORAI
|
MH-18-002-020-001/749
(ARDHA MASLA)
|
1818002000NRG24280720230528260
|
28/07/2023
|
RAMESH BABULAL NARWADE
|
1818002WL025477
|
RAMESH BABULAL NARWADE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4F11
|
|
MR SHEETAL MANISH JAISWAL
|
()
|
|
21
|
GEORAI
|
MH-18-002-047-001/34
(BHOJGAON)
|
1818002000NRG24280720230528262
|
28/07/2023
|
APPASAHEB BHAGWAN SANT
|
1818002WL025478
|
APPASAHEB BHAGWAN SANT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FF4F0A
|
No Such Account
|
|
|
|
22
|
GEORAI
|
MH-18-002-047-001/34
(BHOJGAON)
|
1818002000NRG24280720230528263
|
28/07/2023
|
SHARDA APPASAHEB SANT
|
1818002WL025478
|
SHARDA APPASAHEB SANT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FF4F0B
|
No Such Account
|
|
|
|
23
|
GEORAI
|
MH-18-002-047-001/499
(BHOJGAON)
|
1818002000NRG24280720230528264
|
28/07/2023
|
DINKAR SUNDRAO SANT
|
1818002WL025478
|
DINKAR SUNDRAO SANT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FF4F0D
|
No Such Account
|
|
|
|
24
|
GEORAI
|
MH-18-002-047-001/499
(BHOJGAON)
|
1818002000NRG24280720230528265
|
28/07/2023
|
SULBHA DINKAR SANT
|
1818002WL025478
|
SULBHA DINKAR SANT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FF4F0E
|
No Such Account
|
|
|
|
25
|
GEORAI
|
MH-18-002-221-001/578
(MARFALA)
|
1818002000NRG24280720230528361
|
28/07/2023
|
KUTE YASHODA MOHAN
|
1818002WL025483
|
KUTE YASHODA MOHAN
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FF4F0C
|
No Such Account
|
|
|
|
26
|
GEORAI
|
MH-18-002-221-001/916
(MARFALA)
|
1818002000NRG24280720230528379
|
28/07/2023
|
NITIN BABU RATHOD
|
1818002WL025484
|
NITIN BABU RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F18
|
No Such Account
|
|
|
|
27
|
GEORAI
|
MH-18-002-221-001/916
(MARFALA)
|
1818002000NRG24280720230528378
|
28/07/2023
|
SACHIN BABU RATHOD
|
1818002WL025484
|
SACHIN BABU RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F17
|
No Such Account
|
|
|
|
28
|
GEORAI
|
MH-18-002-221-001/918
(MARFALA)
|
1818002000NRG24280720230528380
|
28/07/2023
|
LAHU ARJUN JADHAV
|
1818002WL025484
|
LAHU ARJUN JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F0F
|
No Such Account
|
|
|
|
29
|
GEORAI
|
MH-18-002-221-001/918
(MARFALA)
|
1818002000NRG24280720230528381
|
28/07/2023
|
SACHIN ARJUN RATHOD
|
1818002WL025484
|
SACHIN ARJUN RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F10
|
No Such Account
|
|
|
|
30
|
GEORAI
|
MH-18-002-221-001/942
(MARFALA)
|
1818002000NRG24280720230528383
|
28/07/2023
|
ALIM NASER BEG
|
1818002WL025484
|
ALIM NASER BEG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F1E
|
No Such Account
|
|
|
|
31
|
GEORAI
|
MH-18-002-221-001/942
(MARFALA)
|
1818002000NRG24280720230528382
|
28/07/2023
|
KALIM NASER BEG
|
1818002WL025484
|
KALIM NASER BEG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F1D
|
No Such Account
|
|
|
|
32
|
GEORAI
|
MH-18-002-221-001/943
(MARFALA)
|
1818002000NRG24280720230528384
|
28/07/2023
|
SHAMIR FATTU BEG
|
1818002WL025484
|
SHAMIR FATTU BEG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F1C
|
No Such Account
|
|
|
|
33
|
GEORAI
|
MH-18-002-221-001/944
(MARFALA)
|
1818002000NRG24280720230528386
|
28/07/2023
|
HAMIDA YUNUS BEG
|
1818002WL025484
|
HAMIDA YUNUS BEG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F1A
|
No Such Account
|
|
|
|
34
|
GEORAI
|
MH-18-002-221-001/944
(MARFALA)
|
1818002000NRG24280720230528385
|
28/07/2023
|
INUS HUSEN BEG
|
1818002WL025484
|
INUS HUSEN BEG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F19
|
No Such Account
|
|
|
|
35
|
GEORAI
|
MH-18-002-221-001/944
(MARFALA)
|
1818002000NRG24280720230528387
|
28/07/2023
|
SAMEER INUS BEG
|
1818002WL025484
|
SAMEER INUS BEG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4F1B
|
No Such Account
|
|
|
|
36
|
GEORAI
|
MH-18-002-221-001/951
(MARFALA)
|
1818002000NRG24280720230528371
|
28/07/2023
|
BHIMRAO DEVRAO GOPANE
|
1818002WL025483
|
BHIMRAO DEVRAO GOPANE
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FF4F13
|
No Such Account
|
|
|
|
37
|
GEORAI
|
MH-18-002-221-001/951
(MARFALA)
|
1818002000NRG24280720230528372
|
28/07/2023
|
GOFANE GORAKH BHIMRAO
|
1818002WL025483
|
GOFANE GORAKH BHIMRAO
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FF4F14
|
No Such Account
|
|
|
|
38
|
GEORAI
|
MH-18-002-221-001/951
(MARFALA)
|
1818002000NRG24280720230528374
|
28/07/2023
|
KRUSHNA BHIMRAV GOFANE
|
1818002WL025483
|
KRUSHNA BHIMRAV GOFANE
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FF4F16
|
No Such Account
|
|
|
|
39
|
GEORAI
|
MH-18-002-221-001/951
(MARFALA)
|
1818002000NRG24280720230528373
|
28/07/2023
|
SARASWATI GORAKH GOFNE
|
1818002WL025483
|
SARASWATI GORAKH GOFNE
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FF4F15
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-094-001/1084
(DHONDRAI)
|
1818002000NRG24280720230528431
|
28/07/2023
|
SUNITA NAVNATH TILE
|
1818002WL025488
|
SUNITA NAVNATH TILE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F24
|
|
MRS SUNITA NAVNATH TILE
|
()
|
|
41
|
GEORAI
|
MH-18-002-094-001/2765
(DHONDRAI)
|
1818002000NRG24280720230528443
|
28/07/2023
|
JAGDISH BHAUSAHEB KHARAT
|
1818002WL025488
|
JAGDISH BHAUSAHEB KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FF4F23
|
|
MR JAGDISH BHAUSAHEB KHARAT
|
()
|
|
42
|
GEORAI
|
MH-18-002-094-001/541
(DHONDRAI)
|
1818002000NRG24280720230528447
|
28/07/2023
|
KHARAT RAHUL JAGDISH
|
1818002WL025488
|
KHARAT RAHUL JAGDISH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F21
|
|
MR RAHUL JAGDISH KHARAT
|
()
|
|
43
|
GEORAI
|
MH-18-002-094-001/680
(DHONDRAI)
|
1818002000NRG24280720230528451
|
28/07/2023
|
KHARAT PRIYANKA GAJANAN
|
1818002WL025488
|
KHARAT PRIYANKA GAJANAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F22
|
|
MRS PRIYANKA GAJANAN KHARAT
|
()
|
|
44
|
GEORAI
|
MH-18-002-094-001/923
(DHONDRAI)
|
1818002000NRG24280720230528454
|
28/07/2023
|
KAZI KUDUS SASHIYODDIN
|
1818002WL025488
|
KAZI KUDUS SASHIYODDIN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F25
|
|
MR KUDUS BASHIRODDIN QAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
45
|
GEORAI
|
MH-18-002-019-001/260
(BORI PIMPALGAON)
|
1818002000NRG24280720230528274
|
28/07/2023
|
SHAIKH AFROJJAHA SHABBIR
|
1818002WL025479
|
SHAIKH AFROJJAHA SHABBIR
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4F26
|
|
MRS AFAROJJAHAN SHABBIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-287-002/1050
(RANMALA)
|
1818002000NRG24280720230528395
|
28/07/2023
|
SONALI LAXMAN HINGE
|
1818002WL025486
|
SONALI LAXMAN HINGE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4ECD
|
|
SONALI LAXMAN HINGE
|
()
|
|
47
|
GEORAI
|
MH-18-002-287-002/1051
(RANMALA)
|
1818002000NRG24280720230528396
|
28/07/2023
|
KRUSHNA SUBHASH NIKAM
|
1818002WL025486
|
KRUSHNA SUBHASH NIKAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4ECB
|
|
KRUSHNA SUBHASH NIKAM
|
()
|
|
48
|
GEORAI
|
MH-18-002-287-002/181
(RANMALA)
|
1818002000NRG24280720230528391
|
28/07/2023
|
MADHUKAR VISHNU HINGE
|
1818002WL025485
|
MADHUKAR VISHNU HINGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FF4ECC
|
|
MADHUKAR VISHNU HINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-053-001/2185
(CHAKLAMBA)
|
1818002000NRG24280720230528348
|
28/07/2023
|
AYODHYA LAXMAN KHEDKAR
|
1818002WL025482
|
AYODHYA LAXMAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED2
|
No Such Account
|
|
|
|
50
|
GEORAI
|
MH-18-002-053-001/2185
(CHAKLAMBA)
|
1818002000NRG24280720230528347
|
28/07/2023
|
LAXMAN BAPURAO KHEDKAR
|
1818002WL025482
|
LAXMAN BAPURAO KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED1
|
No Such Account
|
|
|
|
51
|
GEORAI
|
MH-18-002-053-001/2186
(CHAKLAMBA)
|
1818002053NRG24280720230528335
|
28/07/2023
|
YOGESH LAXMAN KHEDKAR
|
1818002WL025481
|
YOGESH LAXMAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED8
|
No Such Account
|
|
|
|
52
|
GEORAI
|
MH-18-002-053-001/2187
(CHAKLAMBA)
|
1818002053NRG24280720230528336
|
28/07/2023
|
BHARAT LAXMAN KHEDKAR
|
1818002WL025481
|
BHARAT LAXMAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EDE
|
No Such Account
|
|
|
|
53
|
GEORAI
|
MH-18-002-053-001/2187
(CHAKLAMBA)
|
1818002053NRG24280720230528337
|
28/07/2023
|
SHEETAL BHARAT KHEDKAR
|
1818002WL025481
|
SHEETAL BHARAT KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EDF
|
No Such Account
|
|
|
|
54
|
GEORAI
|
MH-18-002-053-001/2381
(CHAKLAMBA)
|
1818002053NRG24280720230528338
|
28/07/2023
|
ANIL BABASAHEB KHEDKAR
|
1818002WL025481
|
ANIL BABASAHEB KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED5
|
No Such Account
|
|
|
|
55
|
GEORAI
|
MH-18-002-053-001/2391
(CHAKLAMBA)
|
1818002000NRG24280720230528349
|
28/07/2023
|
FARIDA SALIM SHAIKH
|
1818002WL025482
|
FARIDA SALIM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE9
|
No Such Account
|
|
|
|
56
|
GEORAI
|
MH-18-002-053-001/2392
(CHAKLAMBA)
|
1818002000NRG24280720230528350
|
28/07/2023
|
SHAIKH MUSKAN KALIM
|
1818002WL025482
|
SHAIKH MUSKAN KALIM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FF4EE3
|
|
SHAIKH MUSKAN KALIM
|
()
|
|
57
|
GEORAI
|
MH-18-002-053-001/2395
(CHAKLAMBA)
|
1818002053NRG24280720230528339
|
28/07/2023
|
GITA VISHNU KHEDKAR
|
1818002WL025481
|
GITA VISHNU KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED6
|
No Such Account
|
|
|
|
58
|
GEORAI
|
MH-18-002-053-001/2396
(CHAKLAMBA)
|
1818002053NRG24280720230528340
|
28/07/2023
|
SANTOSH BABURAV KHEDKAR
|
1818002WL025481
|
SANTOSH BABURAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE4
|
No Such Account
|
|
|
|
59
|
GEORAI
|
MH-18-002-053-001/2400
(CHAKLAMBA)
|
1818002000NRG24280720230528351
|
28/07/2023
|
APRUGABAI UTTAM NAGARE
|
1818002WL025482
|
APRUGABAI UTTAM NAGARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED4
|
No Such Account
|
|
|
|
60
|
GEORAI
|
MH-18-002-053-001/2401
(CHAKLAMBA)
|
1818002000NRG24280720230528352
|
28/07/2023
|
ANIL SHIVAJI KHEDKAR
|
1818002WL025482
|
ANIL SHIVAJI KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE8
|
No Such Account
|
|
|
|
61
|
GEORAI
|
MH-18-002-053-001/2415
(CHAKLAMBA)
|
1818002000NRG24280720230528353
|
28/07/2023
|
AMOL SANTOSH KHEDKAR
|
1818002WL025482
|
AMOL SANTOSH KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED3
|
No Such Account
|
|
|
|
62
|
GEORAI
|
MH-18-002-053-001/2416
(CHAKLAMBA)
|
1818002000NRG24280720230528354
|
28/07/2023
|
BALU KALURAM DEVKATE
|
1818002WL025482
|
BALU KALURAM DEVKATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED9
|
No Such Account
|
|
|
|
63
|
GEORAI
|
MH-18-002-053-001/2573
(CHAKLAMBA)
|
1818002053NRG24280720230528341
|
28/07/2023
|
AMBADAS LAHANUBA NAGARE
|
1818002WL025481
|
AMBADAS LAHANUBA NAGARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE5
|
No Such Account
|
|
|
|
64
|
GEORAI
|
MH-18-002-053-001/2573
(CHAKLAMBA)
|
1818002053NRG24280720230528343
|
28/07/2023
|
SUVARNA AMBADAS NAGARE
|
1818002WL025481
|
SUVARNA AMBADAS NAGARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE7
|
No Such Account
|
|
|
|
65
|
GEORAI
|
MH-18-002-053-001/2573
(CHAKLAMBA)
|
1818002053NRG24280720230528342
|
28/07/2023
|
USHA AMBADAS NAGARE
|
1818002WL025481
|
USHA AMBADAS NAGARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE6
|
No Such Account
|
|
|
|
66
|
GEORAI
|
MH-18-002-053-001/2902
(CHAKLAMBA)
|
1818002053NRG24280720230528344
|
28/07/2023
|
Jalindar Rajaram Khedkar
|
1818002WL025481
|
Jalindar Rajaram Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4ED7
|
No Such Account
|
|
|
|
67
|
GEORAI
|
MH-18-002-053-001/2903
(CHAKLAMBA)
|
1818002053NRG24280720230528345
|
28/07/2023
|
Ashabai Nana Khedkar
|
1818002WL025481
|
Ashabai Nana Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EDA
|
No Such Account
|
|
|
|
68
|
GEORAI
|
MH-18-002-053-001/2903
(CHAKLAMBA)
|
1818002053NRG24280720230528346
|
28/07/2023
|
Nana Rajaram Khedkar
|
1818002WL025481
|
Nana Rajaram Khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EDB
|
No Such Account
|
|
|
|
69
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002000NRG24280720230528357
|
28/07/2023
|
KANCHAN
|
1818002WL025482
|
KANCHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE2
|
No Such Account
|
|
|
|
70
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002000NRG24280720230528355
|
28/07/2023
|
SIMABAI
|
1818002WL025482
|
SIMABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE0
|
No Such Account
|
|
|
|
71
|
GEORAI
|
MH-18-002-053-001/407
(CHAKLAMBA)
|
1818002000NRG24280720230528356
|
28/07/2023
|
SUDHAKAR
|
1818002WL025482
|
SUDHAKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EE1
|
No Such Account
|
|
|
|
72
|
GEORAI
|
MH-18-002-053-001/859
(CHAKLAMBA)
|
1818002000NRG24280720230528358
|
28/07/2023
|
FATAK JANARDHAN BHANUDAS
|
1818002WL025482
|
FATAK JANARDHAN BHANUDAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EDC
|
No Such Account
|
|
|
|
73
|
GEORAI
|
MH-18-002-053-001/859
(CHAKLAMBA)
|
1818002000NRG24280720230528359
|
28/07/2023
|
FATAK SANJIVANI JANARDHAN
|
1818002WL025482
|
FATAK SANJIVANI JANARDHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EDD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
74
|
GEORAI
|
MH-18-002-221-001/600
(MARFALA)
|
1818002000NRG24280720230528365
|
28/07/2023
|
KUTE ROHINI SURESH
|
1818002WL025483
|
KUTE ROHINI SURESH
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4EEB
|
|
KUTE ROHINI SURESH
|
()
|
|
75
|
GEORAI
|
MH-18-002-221-001/601
(MARFALA)
|
1818002000NRG24280720230528367
|
28/07/2023
|
KUTE VIDYA PANKAJ
|
1818002WL025483
|
KUTE VIDYA PANKAJ
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4EED
|
|
KUTE VIDYA PANKAJ
|
()
|
|
76
|
GEORAI
|
MH-18-002-221-001/622
(MARFALA)
|
1818002000NRG24280720230528369
|
28/07/2023
|
INDUBAI NAVNATH KUTE
|
1818002WL025483
|
INDUBAI NAVNATH KUTE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4EEA
|
|
INDUBAI NAVNATH KUTE
|
()
|
|
77
|
GEORAI
|
MH-18-002-221-001/622
(MARFALA)
|
1818002000NRG24280720230528370
|
28/07/2023
|
KRUSHAN NAVNATH KUTE
|
1818002WL025483
|
KRUSHAN NAVNATH KUTE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4EEC
|
|
KRUSHAN NAVNATH KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
GEORAI
|
MH-18-002-059-001/5398
(KOLAGOAN)
|
1818002000NRG24280720230528239
|
28/07/2023
|
ASHABAI SATIRAM MAHARGUDE
|
1818002WL025475
|
ASHABAI SATIRAM MAHARGUDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF9
|
No Such Account
|
|
|
|
79
|
GEORAI
|
MH-18-002-059-001/5398
(KOLAGOAN)
|
1818002000NRG24280720230528238
|
28/07/2023
|
SATIRAM BHIVSHEN M
|
1818002WL025475
|
SATIRAM BHIVSHEN M
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF8
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-059-001/6096
(KOLAGOAN)
|
1818002000NRG24280720230528253
|
28/07/2023
|
HAUSABAI SHRIRAM VAVARE
|
1818002WL025476
|
HAUSABAI SHRIRAM VAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FF4EEF
|
|
HAUSABAI SHRIRAM VAVARE
|
()
|
|
81
|
GEORAI
|
MH-18-002-059-001/6096
(KOLAGOAN)
|
1818002000NRG24280720230528255
|
28/07/2023
|
NARAYAN AABA VAVARE
|
1818002WL025476
|
NARAYAN AABA VAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FF4EEE
|
|
NARAYAN AABA VAVARE
|
()
|
|
82
|
GEORAI
|
MH-18-002-059-001/6109
(KOLAGOAN)
|
1818002000NRG24280720230528256
|
28/07/2023
|
SITARAM KONDIRAM GADHE
|
1818002WL025476
|
SITARAM KONDIRAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FF4EF0
|
|
SITARAM KONDIRAM GADHE
|
()
|
|
83
|
GEORAI
|
MH-18-002-059-001/6227
(KOLAGOAN)
|
1818002000NRG24280720230528240
|
28/07/2023
|
DILIP BALARAM GADHE
|
1818002WL025475
|
DILIP BALARAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF2
|
No Such Account
|
|
|
|
84
|
GEORAI
|
MH-18-002-059-001/6227
(KOLAGOAN)
|
1818002000NRG24280720230528241
|
28/07/2023
|
SUVRNA DILIP GADHE
|
1818002WL025475
|
SUVRNA DILIP GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF3
|
No Such Account
|
|
|
|
85
|
GEORAI
|
MH-18-002-059-001/6337
(KOLAGOAN)
|
1818002000NRG24280720230528242
|
28/07/2023
|
Hanumant Sanjay Shendge
|
1818002WL025475
|
Hanumant Sanjay Shendge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF7
|
No Such Account
|
|
|
|
86
|
GEORAI
|
MH-18-002-059-001/6467
(KOLAGOAN)
|
1818002000NRG24280720230528243
|
28/07/2023
|
Indubai Bhishma Rupnar
|
1818002WL025475
|
Indubai Bhishma Rupnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF5
|
No Such Account
|
|
|
|
87
|
GEORAI
|
MH-18-002-059-001/6467
(KOLAGOAN)
|
1818002000NRG24280720230528244
|
28/07/2023
|
Kusumbai Shahadeo Rupnar
|
1818002WL025475
|
Kusumbai Shahadeo Rupnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EFA
|
No Such Account
|
|
|
|
88
|
GEORAI
|
MH-18-002-059-001/6468
(KOLAGOAN)
|
1818002000NRG24280720230528246
|
28/07/2023
|
Bhausaheb Santram Lavate
|
1818002WL025475
|
Bhausaheb Santram Lavate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF1
|
No Such Account
|
|
|
|
89
|
GEORAI
|
MH-18-002-059-001/6468
(KOLAGOAN)
|
1818002000NRG24280720230528245
|
28/07/2023
|
Vijubai Bhausaheb Lavate
|
1818002WL025475
|
Vijubai Bhausaheb Lavate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF4
|
No Such Account
|
|
|
|
90
|
GEORAI
|
MH-18-002-059-001/6564
(KOLAGOAN)
|
1818002000NRG24280720230528247
|
28/07/2023
|
Shivaji Bandu Wavre
|
1818002WL025475
|
Shivaji Bandu Wavre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FF4EF6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
91
|
GEORAI
|
MH-18-002-287-002/1007
(RANMALA)
|
1818002000NRG24280720230528393
|
28/07/2023
|
UDAYANRAJE SHIVAJI NIKAM
|
1818002WL025486
|
UDAYANRAJE SHIVAJI NIKAM
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4EFB
|
|
UDAYANRAJE SHIVAJI NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
92
|
GEORAI
|
MH-18-002-221-001/578
(MARFALA)
|
1818002000NRG24280720230528360
|
28/07/2023
|
KUTE MOHAN BHAGWAT
|
1818002WL025483
|
KUTE MOHAN BHAGWAT
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FF4EFC
|
|
KUTE MOHAN BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128583
|
128583
|
|
|
|
|
|
|
|