|
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-18-002-035-001/651
(GOLEGAON)
|
1818002000NRG24020720230309303
|
03/07/2023
|
SUNIL EKNATH KARKE
|
1818002WL015059
|
SUNIL EKNATH KARKE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE6F
|
|
SHRI SUNIL EKNATH KARAKE
|
()
|
|
2
|
GEORAI
|
MH-18-002-143-001/215
(MANUBAI JAVLA)
|
1818002000NRG24300620230293046
|
03/07/2023
|
DROPADI DASHRATH KHARAT
|
1818002WL014255
|
DROPADI DASHRATH KHARAT
|
00415
|
SBIN0003843
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723003FCE70
|
No Such Account
|
|
|
|
3
|
GEORAI
|
MH-18-002-180-001/142
(KINGOAN)
|
1818002000NRG24300620230291779
|
03/07/2023
|
PAVAN VIKRAM CHALAK
|
1818002WL014213
|
PAVAN VIKRAM CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE6D
|
|
MR PAVAN VIKRAM CHALAK
|
()
|
|
4
|
GEORAI
|
MH-18-002-180-001/289
(KINGOAN)
|
1818002000NRG24300620230291817
|
03/07/2023
|
ASHABAI ANNASAHEB GIAKWAD
|
1818002WL014213
|
ASHABAI ANNASAHEB GIAKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE8B
|
|
MR ANNASAHEB NAMADEV GAYAKAVAD
|
()
|
|
5
|
GEORAI
|
MH-18-002-180-001/314
(KINGOAN)
|
1818002000NRG24300620230291842
|
03/07/2023
|
CHALAK KRUSHNA ANNASAHEB
|
1818002WL014213
|
CHALAK KRUSHNA ANNASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE69
|
|
MR KRUSHNA ANNASAHEB CHALAK
|
()
|
|
6
|
GEORAI
|
MH-18-002-180-001/314
(KINGOAN)
|
1818002000NRG24300620230291843
|
03/07/2023
|
MANISHA KRUSHNA CHALAK
|
1818002WL014213
|
MANISHA KRUSHNA CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE6E
|
|
MRS MANISHA KRUSHNA CHALAK
|
()
|
|
7
|
GEORAI
|
MH-18-002-180-001/458
(KINGOAN)
|
1818002000NRG24300620230291862
|
03/07/2023
|
BANDU SONAJI UDHAN
|
1818002WL014213
|
BANDU SONAJI UDHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003FCE68
|
No Such Account
|
|
|
|
8
|
GEORAI
|
MH-18-002-180-001/72
(KINGOAN)
|
1818002000NRG24300620230291885
|
03/07/2023
|
NANDABAI NAVNATH CHALAK
|
1818002WL014213
|
NANDABAI NAVNATH CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE8C
|
|
MRS NANDA NAVNATH CHALAK
|
()
|
|
9
|
GEORAI
|
MH-18-002-222-001/188
(MATEGAON)
|
1818002000NRG24020720230308359
|
03/07/2023
|
SHANKAR BHIMRAO BANSODE
|
1818002WL014997
|
SHANKAR BHIMRAO BANSODE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE6A
|
|
MR SHANKAR BHIMRAV BANSODE
|
()
|
|
10
|
GEORAI
|
MH-18-002-222-001/576
(MATEGAON)
|
1818002222NRG24020720230307666
|
03/07/2023
|
MOHAN SUNDARRAO CHAVAN
|
1818002WL014948
|
MOHAN SUNDARRAO CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE6C
|
|
MR MOHAN SUNDARRAO CHAVAN
|
()
|
|
11
|
GEORAI
|
MH-18-002-282-001/467
(RAJPIMPRI)
|
1818002000NRG24030720230309403
|
03/07/2023
|
DNYANESHWAR BHIMRAO DHOTRE
|
1818002WL015064
|
DNYANESHWAR BHIMRAO DHOTRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723003FCE6B
|
|
MR DNYESHWAR BHIMRAO DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-070-001/691
(MAHARTALAKI 1)
|
1818002000NRG24030720230309405
|
03/07/2023
|
Taleb Tayyab Pathan
|
1818002WL015065
|
Taleb Tayyab Pathan
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE7A
|
|
MR TALEB TAYYAB PATHAN
|
()
|
|
13
|
GEORAI
|
MH-18-002-096-002/1012
(DHUMEGAON)
|
1818002000NRG24030720230309412
|
03/07/2023
|
Ganesh Sunil Kulal
|
1818002WL015066
|
Ganesh Sunil Kulal
|
00415
|
SBIN0006164
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723003FCE7B
|
No Such Account
|
|
|
|
14
|
GEORAI
|
MH-18-002-096-002/599
(DHUMEGAON)
|
1818002000NRG24030720230309413
|
03/07/2023
|
MAGAR AKSHAY BABAN
|
1818002WL015066
|
MAGAR AKSHAY BABAN
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE73
|
|
MRS AKSHAY BABAN MAGAR
|
()
|
|
15
|
GEORAI
|
MH-18-002-096-002/734
(DHUMEGAON)
|
1818002000NRG24030720230309420
|
03/07/2023
|
Nandabai Shivaji Galdhar
|
1818002WL015068
|
Nandabai Shivaji Galdhar
|
00415
|
SBIN0006164
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723003FCE79
|
No Such Account
|
|
|
|
16
|
GEORAI
|
MH-18-002-222-001/140
(MATEGAON)
|
1818002000NRG24020720230308445
|
03/07/2023
|
Radha Bhausaheb Bansode
|
1818002WL015007
|
Radha Bhausaheb Bansode
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE74
|
|
MRS RADHA BHAUSAHEB BANSODE
|
()
|
|
17
|
GEORAI
|
MH-18-002-222-001/1522
(MATEGAON)
|
1818002000NRG24020720230308702
|
03/07/2023
|
Nilofar Shaikh Sardar
|
1818002WL015025
|
Nilofar Shaikh Sardar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE77
|
|
MS NILOFAR SARDAR SHAIKH
|
()
|
|
18
|
GEORAI
|
MH-18-002-222-001/1523
(MATEGAON)
|
1818002000NRG24020720230308703
|
03/07/2023
|
Shaikh Akil Bashir
|
1818002WL015025
|
Shaikh Akil Bashir
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003FCE72
|
No Such Account
|
|
|
|
19
|
GEORAI
|
MH-18-002-222-001/159
(MATEGAON)
|
1818002222NRG24020720230307661
|
03/07/2023
|
SUNITA SATISH KHANAL
|
1818002WL014948
|
SUNITA SATISH KHANAL
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE75
|
|
MRS SUNITA SATISH KHANAL
|
()
|
|
20
|
GEORAI
|
MH-18-002-222-001/169
(MATEGAON)
|
1818002000NRG24020720230308131
|
03/07/2023
|
LAILA CHAND SHEKH
|
1818002WL014975
|
LAILA CHAND SHEKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE71
|
|
MRS LAILA CHAND SHAIKH
|
()
|
|
21
|
GEORAI
|
MH-18-002-222-001/232
(MATEGAON)
|
1818002000NRG24020720230308132
|
03/07/2023
|
BAPPASAHEB DADAHARI GARUD
|
1818002WL014975
|
BAPPASAHEB DADAHARI GARUD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE78
|
|
MR BAPPASAHEB DADAHARI GARUD
|
()
|
|
22
|
GEORAI
|
MH-18-002-222-001/376
(MATEGAON)
|
1818002000NRG24020720230308070
|
03/07/2023
|
SARJERAO YADAVRAO CHAVAN
|
1818002WL014969
|
SARJERAO YADAVRAO CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE94
|
|
MR SARJERAO YADAV CHAVAN
|
()
|
|
23
|
GEORAI
|
MH-18-002-222-001/680
(MATEGAON)
|
1818002000NRG24020720230308076
|
03/07/2023
|
SHINDE SHASHIKALA BHIMRAO
|
1818002WL014969
|
SHINDE SHASHIKALA BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE8A
|
|
MRS SHESHAKALA BHIMRAO SHINDE
|
()
|
|
24
|
GEORAI
|
MH-18-002-222-001/719
(MATEGAON)
|
1818002000NRG24020720230308140
|
03/07/2023
|
SHINDE MUKTABAI SONAJI
|
1818002WL014975
|
SHINDE MUKTABAI SONAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE76
|
|
MRS MUKTABAI SONAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-146-001/1130
(BAGPIMPALGAON)
|
1818002146NRG24030720230309456
|
03/07/2023
|
Anil Balu Shendge
|
1818002WL015070
|
Anil Balu Shendge
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE7D
|
|
MR ANIL BALU SHENDGE
|
()
|
|
26
|
GEORAI
|
MH-18-002-146-001/1130
(BAGPIMPALGAON)
|
1818002146NRG24030720230309457
|
03/07/2023
|
Shila Anil Shendge
|
1818002WL015070
|
Shila Anil Shendge
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE80
|
|
MRS SHILA ANIL SHENDGE
|
()
|
|
27
|
GEORAI
|
MH-18-002-146-001/180
(BAGPIMPALGAON)
|
1818002146NRG24030720230309458
|
03/07/2023
|
KADAJI
|
1818002WL015070
|
KADAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCE81
|
No Such Account
|
|
|
|
28
|
GEORAI
|
MH-18-002-222-001/58
(MATEGAON)
|
1818002222NRG24020720230307668
|
03/07/2023
|
SATISH BHIMRAO CHAVHAN
|
1818002WL014948
|
SATISH BHIMRAO CHAVHAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCE7C
|
No Such Account
|
|
|
|
29
|
GEORAI
|
MH-18-002-222-001/663
(MATEGAON)
|
1818002222NRG24020720230307672
|
03/07/2023
|
CHAWHAN MIRABAI SUNIL
|
1818002WL014948
|
CHAWHAN MIRABAI SUNIL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCE7F
|
No Such Account
|
|
|
|
30
|
GEORAI
|
MH-18-002-222-001/663
(MATEGAON)
|
1818002222NRG24020720230307671
|
03/07/2023
|
CHAWHAN SUNIL BHIMRAO
|
1818002WL014948
|
CHAWHAN SUNIL BHIMRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCE7E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-094-001/706-A
(DHONDRAI)
|
1818002000NRG24030720230309398
|
03/07/2023
|
YAMGAR ARCHANA ASHOK
|
1818002WL015063
|
YAMGAR ARCHANA ASHOK
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE89
|
|
MRS ARCHANA ASHOK YAMGAR
|
()
|
|
32
|
GEORAI
|
MH-18-002-094-001/706-A
(DHONDRAI)
|
1818002000NRG24030720230309397
|
03/07/2023
|
YAMGAR ASHOK SARJERAO
|
1818002WL015063
|
YAMGAR ASHOK SARJERAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE88
|
|
MR ASHOK SARJERAO YAMGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-145-001/124
(JOHARWADI)
|
1818002000NRG24020720230309322
|
03/07/2023
|
DAREKAR KUNTA KRUSHNA
|
1818002WL015061
|
DAREKAR KUNTA KRUSHNA
|
00415
|
SBIN0020439
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723003FCE85
|
No Such Account
|
|
|
|
34
|
GEORAI
|
MH-18-002-145-001/152
(JOHARWADI)
|
1818002000NRG24020720230309081
|
03/07/2023
|
CHAUDHAR DADASAHEB SUKHDEV
|
1818002WL015051
|
CHAUDHAR DADASAHEB SUKHDEV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723003FCE82
|
No Such Account
|
|
|
|
35
|
GEORAI
|
MH-18-002-145-001/324
(JOHARWADI)
|
1818002000NRG24020720230309083
|
03/07/2023
|
KUSHIVARTA RAMNATH CHAUDHAR
|
1818002WL015051
|
KUSHIVARTA RAMNATH CHAUDHAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE86
|
|
MR KUSHIVARTA RAMNATH MNG SUBHAM RAMNATH
|
()
|
|
36
|
GEORAI
|
MH-18-002-145-001/48
(JOHARWADI)
|
1818002000NRG24020720230309201
|
03/07/2023
|
HARIDAS VISHWANATH PAITHANE
|
1818002WL015055
|
HARIDAS VISHWANATH PAITHANE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE93
|
|
MR HARIDAS VISHWANATH PAITHANE
|
()
|
|
37
|
GEORAI
|
MH-18-002-365-001/393
(VANJARWADI)
|
1818002000NRG24030720230309536
|
03/07/2023
|
Diksha Avinash Pawar
|
1818002WL015080
|
Diksha Avinash Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE84
|
|
MS DIKSHA KURSHNA DHABHADE
|
()
|
|
38
|
GEORAI
|
MH-18-002-365-001/396
(VANJARWADI)
|
1818002000NRG24030720230309538
|
03/07/2023
|
Ranjana Ambadas Yadav
|
1818002WL015080
|
Ranjana Ambadas Yadav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE83
|
|
MISS RANJANA AMBADAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-097-001/433
(RASULABAD)
|
1818002000NRG24030720230309378
|
03/07/2023
|
DHANANJAY KLAHOR BARGAJE
|
1818002WL015062
|
DHANANJAY KLAHOR BARGAJE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE87
|
|
MR DHANANJAY KISHOR BARGAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-222-001/102
(MATEGAON)
|
1818002000NRG24020720230308093
|
03/07/2023
|
Amol Baan Patole
|
1818002WL014971
|
Amol Baan Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDBC
|
|
Amol Baan Patole
|
()
|
|
41
|
GEORAI
|
MH-18-002-222-001/102
(MATEGAON)
|
1818002000NRG24020720230308092
|
03/07/2023
|
Sachin Baban Patole
|
1818002WL014971
|
Sachin Baban Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDBD
|
|
Sachin Baban Patole
|
()
|
|
42
|
GEORAI
|
MH-18-002-222-001/1047
(MATEGAON)
|
1818002000NRG24020720230308725
|
03/07/2023
|
Ajay Digambar Shinde
|
1818002WL015027
|
Ajay Digambar Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDAB
|
|
Ajay Digambar Shinde
|
()
|
|
43
|
GEORAI
|
MH-18-002-222-001/1054
(MATEGAON)
|
1818002000NRG24020720230308418
|
03/07/2023
|
Saraswati Hanuman Ghadage
|
1818002WL015005
|
Saraswati Hanuman Ghadage
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDDD
|
|
Saraswati Hanuman Ghadage
|
()
|
|
44
|
GEORAI
|
MH-18-002-222-001/1062
(MATEGAON)
|
1818002000NRG24020720230308094
|
03/07/2023
|
PUNAM BADAM DEVADE
|
1818002WL014971
|
PUNAM BADAM DEVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC0
|
|
PUNAM BADAM DEVADE
|
()
|
|
45
|
GEORAI
|
MH-18-002-222-001/1111
(MATEGAON)
|
1818002000NRG24020720230308077
|
03/07/2023
|
SONALI AANNASAHEB RATHOD
|
1818002WL014970
|
SONALI AANNASAHEB RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC3
|
|
SONALI AANNASAHEB RATHOD
|
()
|
|
46
|
GEORAI
|
MH-18-002-222-001/1129
(MATEGAON)
|
1818002000NRG24020720230308406
|
03/07/2023
|
KAMAL UTTAM CHAVAN
|
1818002WL015004
|
KAMAL UTTAM CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDD9
|
|
KAMAL UTTAM CHAVAN
|
()
|
|
47
|
GEORAI
|
MH-18-002-222-001/1143
(MATEGAON)
|
1818002000NRG24020720230308728
|
03/07/2023
|
GAUTAM ANNASAHEB PARAVE
|
1818002WL015027
|
GAUTAM ANNASAHEB PARAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDAD
|
|
GAUTAM ANNASAHEB PARAVE
|
()
|
|
48
|
GEORAI
|
MH-18-002-222-001/1143
(MATEGAON)
|
1818002000NRG24020720230308727
|
03/07/2023
|
SARIKA RAHUL PARVE
|
1818002WL015027
|
SARIKA RAHUL PARVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDAC
|
|
SARIKA RAHUL PARVE
|
()
|
|
49
|
GEORAI
|
MH-18-002-222-001/117
(MATEGAON)
|
1818002000NRG24020720230308729
|
03/07/2023
|
Dongre Omkar Gautam
|
1818002WL015027
|
Dongre Omkar Gautam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA9
|
|
Dongre Omkar Gautam
|
()
|
|
50
|
GEORAI
|
MH-18-002-222-001/1192
(MATEGAON)
|
1818002000NRG24020720230308712
|
03/07/2023
|
Shalan Ramesh Khanal
|
1818002WL015026
|
Shalan Ramesh Khanal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE1
|
|
Shalan Ramesh Khanal
|
()
|
|
51
|
GEORAI
|
MH-18-002-222-001/126
(MATEGAON)
|
1818002000NRG24020720230308639
|
03/07/2023
|
MANISHA RAVINDRA EGAWE
|
1818002WL015022
|
MANISHA RAVINDRA EGAWE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB6
|
|
MANISHA RAVINDRA EGAWE
|
()
|
|
52
|
GEORAI
|
MH-18-002-222-001/1331
(MATEGAON)
|
1818002000NRG24020720230308694
|
03/07/2023
|
Ankush Baliram Faratade
|
1818002WL015024
|
Ankush Baliram Faratade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDD4
|
|
Ankush Baliram Faratade
|
()
|
|
53
|
GEORAI
|
MH-18-002-222-001/1331
(MATEGAON)
|
1818002000NRG24020720230308693
|
03/07/2023
|
Rajeshri Baliram Pharatare
|
1818002WL015024
|
Rajeshri Baliram Pharatare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC7
|
|
Rajeshri Baliram Pharatare
|
()
|
|
54
|
GEORAI
|
MH-18-002-222-001/1353
(MATEGAON)
|
1818002000NRG24020720230308095
|
03/07/2023
|
Amol Kanta Kardile
|
1818002WL014971
|
Amol Kanta Kardile
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC5
|
|
Amol Kanta Kardile
|
()
|
|
55
|
GEORAI
|
MH-18-002-222-001/1353
(MATEGAON)
|
1818002000NRG24020720230308096
|
03/07/2023
|
Nitin Kanta Kardile
|
1818002WL014971
|
Nitin Kanta Kardile
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC1
|
|
Nitin Kanta Kardile
|
()
|
|
56
|
GEORAI
|
MH-18-002-222-001/1361
(MATEGAON)
|
1818002000NRG24020720230308640
|
03/07/2023
|
VENUTAI LAXMAN GARUD
|
1818002WL015022
|
VENUTAI LAXMAN GARUD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB3
|
|
VENUTAI LAXMAN GARUD
|
()
|
|
57
|
GEORAI
|
MH-18-002-222-001/1399
(MATEGAON)
|
1818002000NRG24020720230308695
|
03/07/2023
|
FARTADE SHARAD BALIRAM
|
1818002WL015024
|
FARTADE SHARAD BALIRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDD3
|
|
FARTADE SHARAD BALIRAM
|
()
|
|
58
|
GEORAI
|
MH-18-002-222-001/1418
(MATEGAON)
|
1818002000NRG24020720230308148
|
03/07/2023
|
KAILAS KALYAN ATPALE
|
1818002WL014976
|
KAILAS KALYAN ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDBB
|
|
KAILAS KALYAN ATPALE
|
()
|
|
59
|
GEORAI
|
MH-18-002-222-001/1426
(MATEGAON)
|
1818002000NRG24020720230308107
|
03/07/2023
|
JYOTI UMESH GAVDE
|
1818002WL014973
|
JYOTI UMESH GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB0
|
|
JYOTI UMESH GAVDE
|
()
|
|
60
|
GEORAI
|
MH-18-002-222-001/144
(MATEGAON)
|
1818002000NRG24020720230308097
|
03/07/2023
|
NAMDEV LAKSHUMAN MALI
|
1818002WL014971
|
NAMDEV LAKSHUMAN MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC2
|
|
NAMDEV LAKSHUMAN MALI
|
()
|
|
61
|
GEORAI
|
MH-18-002-222-001/1443
(MATEGAON)
|
1818002000NRG24020720230308078
|
03/07/2023
|
ANITA NANASAHEB CHAVAN
|
1818002WL014970
|
ANITA NANASAHEB CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD9C
|
|
ANITA NANASAHEB CHAVAN
|
()
|
|
62
|
GEORAI
|
MH-18-002-222-001/1451
(MATEGAON)
|
1818002000NRG24020720230308713
|
03/07/2023
|
Tanuja Altaf Shaikh
|
1818002WL015026
|
Tanuja Altaf Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDD5
|
|
Tanuja Altaf Shaikh
|
()
|
|
63
|
GEORAI
|
MH-18-002-222-001/1489
(MATEGAON)
|
1818002000NRG24020720230308080
|
03/07/2023
|
VANITA SANDIP CHAVAN
|
1818002WL014970
|
VANITA SANDIP CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD9E
|
|
VANITA SANDIP CHAVAN
|
()
|
|
64
|
GEORAI
|
MH-18-002-222-001/159
(MATEGAON)
|
1818002000NRG24020720230308715
|
03/07/2023
|
LATABAI BAPURAO KHANAL
|
1818002WL015026
|
LATABAI BAPURAO KHANAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE2
|
|
LATABAI BAPURAO KHANAL
|
()
|
|
65
|
GEORAI
|
MH-18-002-222-001/160
(MATEGAON)
|
1818002000NRG24020720230308154
|
03/07/2023
|
MINA SUNDAR KHANAL
|
1818002WL014976
|
MINA SUNDAR KHANAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE3
|
|
MINA SUNDAR KHANAL
|
()
|
|
66
|
GEORAI
|
MH-18-002-222-001/160
(MATEGAON)
|
1818002000NRG24020720230308153
|
03/07/2023
|
SUNDAR BAPURAO KHANAL
|
1818002WL014976
|
SUNDAR BAPURAO KHANAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE6
|
|
SUNDAR BAPURAO KHANAL
|
()
|
|
67
|
GEORAI
|
MH-18-002-222-001/161
(MATEGAON)
|
1818002000NRG24020720230308717
|
03/07/2023
|
Khanal Mahesh Ganesh
|
1818002WL015026
|
Khanal Mahesh Ganesh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE0
|
|
Khanal Mahesh Ganesh
|
()
|
|
68
|
GEORAI
|
MH-18-002-222-001/161
(MATEGAON)
|
1818002000NRG24020720230308716
|
03/07/2023
|
Umesh Genesh Khanal
|
1818002WL015026
|
Umesh Genesh Khanal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE7
|
|
Umesh Genesh Khanal
|
()
|
|
69
|
GEORAI
|
MH-18-002-222-001/177
(MATEGAON)
|
1818002222NRG24020720230307674
|
03/07/2023
|
LATABAI KRUSHNA KARDILE
|
1818002WL014949
|
LATABAI KRUSHNA KARDILE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDD0
|
|
LATABAI KRUSHNA KARDILE
|
()
|
|
70
|
GEORAI
|
MH-18-002-222-001/183
(MATEGAON)
|
1818002000NRG24020720230308421
|
03/07/2023
|
Sulbha Mahadev Yadav
|
1818002WL015005
|
Sulbha Mahadev Yadav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE4
|
|
Sulbha Mahadev Yadav
|
()
|
|
71
|
GEORAI
|
MH-18-002-222-001/201
(MATEGAON)
|
1818002000NRG24020720230308641
|
03/07/2023
|
SURESH MADAN NARWADE
|
1818002WL015022
|
SURESH MADAN NARWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB4
|
|
SURESH MADAN NARWADE
|
()
|
|
72
|
GEORAI
|
MH-18-002-222-001/203
(MATEGAON)
|
1818002222NRG24020720230307679
|
03/07/2023
|
Jayshree Appasaheb Kardle
|
1818002WL014949
|
Jayshree Appasaheb Kardle
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDCC
|
|
Jayshree Appasaheb Kardle
|
()
|
|
73
|
GEORAI
|
MH-18-002-222-001/203
(MATEGAON)
|
1818002222NRG24020720230307680
|
03/07/2023
|
Yogiraj Appasaheb Kardile
|
1818002WL014949
|
Yogiraj Appasaheb Kardile
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDCF
|
|
Yogiraj Appasaheb Kardile
|
()
|
|
74
|
GEORAI
|
MH-18-002-222-001/238
(MATEGAON)
|
1818002000NRG24020720230308067
|
03/07/2023
|
APPASAHEB VITTALRAO ATPALE
|
1818002WL014969
|
APPASAHEB VITTALRAO ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA1
|
|
APPASAHEB VITTALRAO ATPALE
|
()
|
|
75
|
GEORAI
|
MH-18-002-222-001/239
(MATEGAON)
|
1818002000NRG24020720230308068
|
03/07/2023
|
BHAUSAHEB APPASAHEB ATPALE
|
1818002WL014969
|
BHAUSAHEB APPASAHEB ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA3
|
|
BHAUSAHEB APPASAHEB ATPALE
|
()
|
|
76
|
GEORAI
|
MH-18-002-222-001/239
(MATEGAON)
|
1818002000NRG24020720230308069
|
03/07/2023
|
RADHABAI BHAUSAHEB ATPALE
|
1818002WL014969
|
RADHABAI BHAUSAHEB ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA2
|
|
RADHABAI BHAUSAHEB ATPALE
|
()
|
|
77
|
GEORAI
|
MH-18-002-222-001/244
(MATEGAON)
|
1818002000NRG24020720230308718
|
03/07/2023
|
Ajay Sudarshan Chavan
|
1818002WL015026
|
Ajay Sudarshan Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDEA
|
|
Ajay Sudarshan Chavan
|
()
|
|
78
|
GEORAI
|
MH-18-002-222-001/258
(MATEGAON)
|
1818002222NRG24020720230307681
|
03/07/2023
|
PANDURANG
|
1818002WL014949
|
PANDURANG
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDC9
|
|
PANDURANG
|
()
|
|
79
|
GEORAI
|
MH-18-002-222-001/258
(MATEGAON)
|
1818002222NRG24020720230307682
|
03/07/2023
|
PARWTI PANDURANG GAVDE
|
1818002WL014949
|
PARWTI PANDURANG GAVDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDCA
|
|
PARWTI PANDURANG GAVDE
|
()
|
|
80
|
GEORAI
|
MH-18-002-222-001/266
(MATEGAON)
|
1818002000NRG24020720230308425
|
03/07/2023
|
BHAGIRATHIBAI UDHAV MASKE
|
1818002WL015005
|
BHAGIRATHIBAI UDHAV MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDDE
|
|
BHAGIRATHIBAI UDHAV MASKE
|
()
|
|
81
|
GEORAI
|
MH-18-002-222-001/266
(MATEGAON)
|
1818002000NRG24020720230308424
|
03/07/2023
|
UDHAV SHYAMRAO MASKE
|
1818002WL015005
|
UDHAV SHYAMRAO MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDDF
|
|
UDHAV SHYAMRAO MASKE
|
()
|
|
82
|
GEORAI
|
MH-18-002-222-001/273
(MATEGAON)
|
1818002000NRG24020720230308113
|
03/07/2023
|
LAXMAN LAHURAO GAVDE
|
1818002WL014973
|
LAXMAN LAHURAO GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA8
|
|
LAXMAN LAHURAO GAVDE
|
()
|
|
83
|
GEORAI
|
MH-18-002-222-001/273
(MATEGAON)
|
1818002000NRG24020720230308114
|
03/07/2023
|
RUKMIN LUXMAN GAVDE
|
1818002WL014973
|
RUKMIN LUXMAN GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDAF
|
|
RUKMIN LUXMAN GAVDE
|
()
|
|
84
|
GEORAI
|
MH-18-002-222-001/276
(MATEGAON)
|
1818002000NRG24020720230308117
|
03/07/2023
|
MAHESH SHIVAJI GAVDE
|
1818002WL014973
|
MAHESH SHIVAJI GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDDB
|
|
MAHESH SHIVAJI GAVDE
|
()
|
|
85
|
GEORAI
|
MH-18-002-222-001/276
(MATEGAON)
|
1818002000NRG24020720230308115
|
03/07/2023
|
SHIVAJI LAHURAO GAVDE
|
1818002WL014973
|
SHIVAJI LAHURAO GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA7
|
|
SHIVAJI LAHURAO GAVDE
|
()
|
|
86
|
GEORAI
|
MH-18-002-222-001/276
(MATEGAON)
|
1818002000NRG24020720230308116
|
03/07/2023
|
SULOCHANA SHIVAJI GAVDE
|
1818002WL014973
|
SULOCHANA SHIVAJI GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDDC
|
|
SULOCHANA SHIVAJI GAVDE
|
()
|
|
87
|
GEORAI
|
MH-18-002-222-001/280
(MATEGAON)
|
1818002000NRG24020720230308118
|
03/07/2023
|
BHIMSEN LAHU GAVDE
|
1818002WL014973
|
BHIMSEN LAHU GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA5
|
|
BHIMSEN LAHU GAVDE
|
()
|
|
88
|
GEORAI
|
MH-18-002-222-001/280
(MATEGAON)
|
1818002000NRG24020720230308119
|
03/07/2023
|
SOJARBAI BHIMSEN GAVDE
|
1818002WL014973
|
SOJARBAI BHIMSEN GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA6
|
|
SOJARBAI BHIMSEN GAVDE
|
()
|
|
89
|
GEORAI
|
MH-18-002-222-001/297
(MATEGAON)
|
1818002000NRG24020720230308083
|
03/07/2023
|
RENUKA POPAT RATHOD
|
1818002WL014970
|
RENUKA POPAT RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD9D
|
|
RENUKA POPAT RATHOD
|
()
|
|
90
|
GEORAI
|
MH-18-002-222-001/299
(MATEGAON)
|
1818002000NRG24020720230308085
|
03/07/2023
|
ASHABAI RAJU CHAVAN
|
1818002WL014970
|
ASHABAI RAJU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD9F
|
|
ASHABAI RAJU CHAVAN
|
()
|
|
91
|
GEORAI
|
MH-18-002-222-001/299
(MATEGAON)
|
1818002000NRG24020720230308086
|
03/07/2023
|
DHAMAKABAI GOVARDHAN CHAVHAN
|
1818002WL014970
|
DHAMAKABAI GOVARDHAN CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
N0723003FCDA0
|
No Such Account
|
|
|
|
92
|
GEORAI
|
MH-18-002-222-001/299
(MATEGAON)
|
1818002000NRG24020720230308084
|
03/07/2023
|
RAJU GOVARDHAN CHAVAN
|
1818002WL014970
|
RAJU GOVARDHAN CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD97
|
|
RAJU GOVARDHAN CHAVAN
|
()
|
|
93
|
GEORAI
|
MH-18-002-222-001/319
(MATEGAON)
|
1818002000NRG24020720230308088
|
03/07/2023
|
KAMALBAI BHUSAHEB RATHOD
|
1818002WL014970
|
KAMALBAI BHUSAHEB RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD9B
|
|
KAMALBAI BHUSAHEB RATHOD
|
()
|
|
94
|
GEORAI
|
MH-18-002-222-001/319
(MATEGAON)
|
1818002000NRG24020720230308089
|
03/07/2023
|
KAVITA PRAMESHWAR RATHOD
|
1818002WL014970
|
KAVITA PRAMESHWAR RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC4
|
|
KAVITA PRAMESHWAR RATHOD
|
()
|
|
95
|
GEORAI
|
MH-18-002-222-001/319
(MATEGAON)
|
1818002000NRG24020720230308090
|
03/07/2023
|
PRAMESHWAR BHAUSAHEB RATHOD
|
1818002WL014970
|
PRAMESHWAR BHAUSAHEB RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD99
|
|
PRAMESHWAR BHAUSAHEB RATHOD
|
()
|
|
96
|
GEORAI
|
MH-18-002-222-001/327
(MATEGAON)
|
1818002000NRG24020720230308644
|
03/07/2023
|
RAGUBAI EKNETH CHAVAN
|
1818002WL015022
|
RAGUBAI EKNETH CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD9A
|
|
RAGUBAI EKNETH CHAVAN
|
()
|
|
97
|
GEORAI
|
MH-18-002-222-001/330
(MATEGAON)
|
1818002222NRG24020720230307683
|
03/07/2023
|
JALINDAR NARHARI KARDILE
|
1818002WL014949
|
JALINDAR NARHARI KARDILE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDCB
|
|
JALINDAR NARHARI KARDILE
|
()
|
|
98
|
GEORAI
|
MH-18-002-222-001/330
(MATEGAON)
|
1818002222NRG24020720230307684
|
03/07/2023
|
MIRA JALINDAR KARDILE
|
1818002WL014949
|
MIRA JALINDAR KARDILE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDCE
|
|
MIRA JALINDAR KARDILE
|
()
|
|
99
|
GEORAI
|
MH-18-002-222-001/357
(MATEGAON)
|
1818002000NRG24020720230308720
|
03/07/2023
|
ASHWINI SANJAY KAVTEKAR
|
1818002WL015026
|
ASHWINI SANJAY KAVTEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDE9
|
|
ASHWINI SANJAY KAVTEKAR
|
()
|
|
100
|
GEORAI
|
MH-18-002-222-001/357
(MATEGAON)
|
1818002000NRG24020720230308719
|
03/07/2023
|
SANJAY BABASAHEB KATVATEKAR
|
1818002WL015026
|
SANJAY BABASAHEB KATVATEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDD2
|
|
SANJAY BABASAHEB KATVATEKAR
|
()
|
|
101
|
GEORAI
|
MH-18-002-222-001/357
(MATEGAON)
|
1818002000NRG24020720230308426
|
03/07/2023
|
SUMITRA RAJENDR KATVATEKAR
|
1818002WL015005
|
SUMITRA RAJENDR KATVATEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE8
|
|
SUMITRA RAJENDR KATVATEKAR
|
()
|
|
102
|
GEORAI
|
MH-18-002-222-001/358
(MATEGAON)
|
1818002000NRG24020720230308696
|
03/07/2023
|
USHA ATMARAM FARTADE
|
1818002WL015024
|
USHA ATMARAM FARTADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC6
|
|
USHA ATMARAM FARTADE
|
()
|
|
103
|
GEORAI
|
MH-18-002-222-001/363
(MATEGAON)
|
1818002000NRG24020720230308739
|
03/07/2023
|
Yogiraj Pralhad Igave
|
1818002WL015027
|
Yogiraj Pralhad Igave
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDAA
|
|
Yogiraj Pralhad Igave
|
()
|
|
104
|
GEORAI
|
MH-18-002-222-001/42
(MATEGAON)
|
1818002222NRG24020720230307686
|
03/07/2023
|
Aniket Vishwmbhar Tekale
|
1818002WL014949
|
Aniket Vishwmbhar Tekale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDCD
|
|
Aniket Vishwmbhar Tekale
|
()
|
|
105
|
GEORAI
|
MH-18-002-222-001/510
(MATEGAON)
|
1818002000NRG24020720230308697
|
03/07/2023
|
MAHADEV SUBHASH KADAM
|
1818002WL015024
|
MAHADEV SUBHASH KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDC8
|
|
MAHADEV SUBHASH KADAM
|
()
|
|
106
|
GEORAI
|
MH-18-002-222-001/520
(MATEGAON)
|
1818002000NRG24020720230308650
|
03/07/2023
|
GODAVARI GOKUL NALVADE
|
1818002WL015022
|
GODAVARI GOKUL NALVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB5
|
|
GODAVARI GOKUL NALVADE
|
()
|
|
107
|
GEORAI
|
MH-18-002-222-001/658
(MATEGAON)
|
1818002000NRG24020720230308407
|
03/07/2023
|
CHAWHAN LAKSHIMAN SHAMRAO
|
1818002WL015004
|
CHAWHAN LAKSHIMAN SHAMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDD1
|
|
CHAWHAN LAKSHIMAN SHAMRAO
|
()
|
|
108
|
GEORAI
|
MH-18-002-222-001/658
(MATEGAON)
|
1818002000NRG24020720230308408
|
03/07/2023
|
CHAWHAN VIMALBAI LAKSHIMAN
|
1818002WL015004
|
CHAWHAN VIMALBAI LAKSHIMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDD8
|
|
CHAWHAN VIMALBAI LAKSHIMAN
|
()
|
|
109
|
GEORAI
|
MH-18-002-222-001/660
(MATEGAON)
|
1818002000NRG24020720230308074
|
03/07/2023
|
DIPAK RAM CHAVHAN
|
1818002WL014969
|
DIPAK RAM CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDA4
|
|
DIPAK RAM CHAVHAN
|
()
|
|
110
|
GEORAI
|
MH-18-002-222-001/678
(MATEGAON)
|
1818002000NRG24020720230308409
|
03/07/2023
|
PATOLE SHARDABAI MADANRAO
|
1818002WL015004
|
PATOLE SHARDABAI MADANRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDDA
|
|
PATOLE SHARDABAI MADANRAO
|
()
|
|
111
|
GEORAI
|
MH-18-002-222-001/744
(MATEGAON)
|
1818002000NRG24020720230308105
|
03/07/2023
|
Akila Rasul Shaikh
|
1818002WL014971
|
Akila Rasul Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDBE
|
|
Akila Rasul Shaikh
|
()
|
|
112
|
GEORAI
|
MH-18-002-222-001/744
(MATEGAON)
|
1818002000NRG24020720230308104
|
03/07/2023
|
SHAIK RASUL YUSUB
|
1818002WL014971
|
SHAIK RASUL YUSUB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDBF
|
|
SHAIK RASUL YUSUB
|
()
|
|
113
|
GEORAI
|
MH-18-002-222-001/745
(MATEGAON)
|
1818002000NRG24020720230308721
|
03/07/2023
|
ALTAF AHAMAD SHAIKH
|
1818002WL015026
|
ALTAF AHAMAD SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDD6
|
|
ALTAF AHAMAD SHAIKH
|
()
|
|
114
|
GEORAI
|
MH-18-002-222-001/745
(MATEGAON)
|
1818002000NRG24020720230308722
|
03/07/2023
|
BABA AHAMAD SHAIKH
|
1818002WL015026
|
BABA AHAMAD SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDE5
|
|
BABA AHAMAD SHAIKH
|
()
|
|
115
|
GEORAI
|
MH-18-002-222-001/749
(MATEGAON)
|
1818002000NRG24020720230308091
|
03/07/2023
|
RATHOD DATTATYA SUBHASH
|
1818002WL014970
|
RATHOD DATTATYA SUBHASH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCD98
|
|
RATHOD DATTATYA SUBHASH
|
()
|
|
116
|
GEORAI
|
MH-18-002-222-001/75
(MATEGAON)
|
1818002222NRG24020720230307688
|
03/07/2023
|
BABANRAO EKNATH ATPALE
|
1818002WL014949
|
BABANRAO EKNATH ATPALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723003FCDD7
|
|
BABANRAO EKNATH ATPALE
|
()
|
|
117
|
GEORAI
|
MH-18-002-222-001/757
(MATEGAON)
|
1818002000NRG24020720230308157
|
03/07/2023
|
ATPALE AABA ARJUN
|
1818002WL014976
|
ATPALE AABA ARJUN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB9
|
|
ATPALE AABA ARJUN
|
()
|
|
118
|
GEORAI
|
MH-18-002-222-001/80
(MATEGAON)
|
1818002000NRG24020720230308158
|
03/07/2023
|
ARJUN VITTHALRAO ATPALE
|
1818002WL014976
|
ARJUN VITTHALRAO ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB8
|
|
ARJUN VITTHALRAO ATPALE
|
()
|
|
119
|
GEORAI
|
MH-18-002-222-001/80
(MATEGAON)
|
1818002000NRG24020720230308159
|
03/07/2023
|
MIRABAI ARJUN ATPALE
|
1818002WL014976
|
MIRABAI ARJUN ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDBA
|
|
MIRABAI ARJUN ATPALE
|
()
|
|
120
|
GEORAI
|
MH-18-002-222-001/857
(MATEGAON)
|
1818002000NRG24020720230308741
|
03/07/2023
|
SHILPA RUIDAS CHAVHAN
|
1818002WL015027
|
SHILPA RUIDAS CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDAE
|
|
SHILPA RUIDAS CHAVHAN
|
()
|
|
121
|
GEORAI
|
MH-18-002-222-001/886
(MATEGAON)
|
1818002000NRG24020720230308652
|
03/07/2023
|
Krushna Baban Chavhan
|
1818002WL015022
|
Krushna Baban Chavhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB7
|
|
Krushna Baban Chavhan
|
()
|
|
122
|
GEORAI
|
MH-18-002-222-001/886
(MATEGAON)
|
1818002000NRG24020720230308653
|
03/07/2023
|
Nilabai Baban Chavan
|
1818002WL015022
|
Nilabai Baban Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB2
|
|
Nilabai Baban Chavan
|
()
|
|
123
|
GEORAI
|
MH-18-002-222-001/886
(MATEGAON)
|
1818002000NRG24020720230308654
|
03/07/2023
|
Santosh Baban Chavan
|
1818002WL015022
|
Santosh Baban Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723003FCDB1
|
|
Santosh Baban Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
124
|
GEORAI
|
MH-18-002-006-001/106
(BABULTARA)
|
1818002000NRG24020720230309086
|
03/07/2023
|
MAHADEV SAHEBRAO TAUR
|
1818002WL015053
|
MAHADEV SAHEBRAO TAUR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCDED
|
|
MAHADEV SAHEBRAO TAUR
|
()
|
|
125
|
GEORAI
|
MH-18-002-006-001/106
(BABULTARA)
|
1818002000NRG24020720230309088
|
03/07/2023
|
MAHADEV SAHEBRAO TAUR
|
1818002WL015053
|
MAHADEV SAHEBRAO TAUR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCDEC
|
|
MAHADEV SAHEBRAO TAUR
|
()
|
|
126
|
GEORAI
|
MH-18-002-096-002/980
(DHUMEGAON)
|
1818002000NRG24030720230309410
|
03/07/2023
|
AKASH SHIVAJI GHODKE
|
1818002WL015065
|
AKASH SHIVAJI GHODKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCDEB
|
|
AKASH SHIVAJI GHODKE
|
()
|
|
127
|
GEORAI
|
MH-18-002-222-001/1136
(MATEGAON)
|
1818002000NRG24020720230307710
|
03/07/2023
|
CHAVAN KHUSHAL DHONDIRAM
|
1818002WL014957
|
CHAVAN KHUSHAL DHONDIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCDEF
|
|
CHAVAN KHUSHAL DHONDIRAM
|
()
|
|
128
|
GEORAI
|
MH-18-002-222-001/1136
(MATEGAON)
|
1818002000NRG24020720230307709
|
03/07/2023
|
JANABAI KHUSHAL CHAVAN
|
1818002WL014957
|
JANABAI KHUSHAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCDF0
|
|
JANABAI KHUSHAL CHAVAN
|
()
|
|
129
|
GEORAI
|
MH-18-002-222-001/1163
(MATEGAON)
|
1818002000NRG24020720230307712
|
03/07/2023
|
AASA NARAYAN GARUD
|
1818002WL014957
|
AASA NARAYAN GARUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCDEE
|
|
AASA NARAYAN GARUD
|
()
|
|
130
|
GEORAI
|
MH-18-002-222-001/255
(MATEGAON)
|
1818002000NRG24020720230308162
|
03/07/2023
|
SHILA SHIVAJI SHINDE
|
1818002WL014977
|
SHILA SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCDF2
|
|
SHILA SHIVAJI SHINDE
|
()
|
|
131
|
GEORAI
|
MH-18-002-222-001/509
(MATEGAON)
|
1818002000NRG24020720230307722
|
03/07/2023
|
MANGALBAI VISHNU ATAPALE
|
1818002WL014957
|
MANGALBAI VISHNU ATAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCDF1
|
|
MANGALBAI VISHNU ATAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
132
|
GEORAI
|
MH-18-002-053-001/2327
(CHAKLAMBA)
|
1818002000NRG24030720230309421
|
03/07/2023
|
Viki Navnath Dongare
|
1818002WL015069
|
Viki Navnath Dongare
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCDFB
|
|
Viki Navnath Dongare
|
()
|
|
133
|
GEORAI
|
MH-18-002-096-002/1011
(DHUMEGAON)
|
1818002000NRG24030720230309411
|
03/07/2023
|
Kaveri Arjun Zirpe
|
1818002WL015066
|
Kaveri Arjun Zirpe
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCDFC
|
|
Kaveri Arjun Zirpe
|
()
|
|
134
|
GEORAI
|
MH-18-002-096-002/734
(DHUMEGAON)
|
1818002000NRG24030720230309419
|
03/07/2023
|
Shivaji Vilasrao Galdhar
|
1818002WL015068
|
Shivaji Vilasrao Galdhar
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCDF8
|
|
Shivaji Vilasrao Galdhar
|
()
|
|
135
|
GEORAI
|
MH-18-002-097-001/250
(RASULABAD)
|
1818002000NRG24030720230309436
|
03/07/2023
|
CHAVAN SHRIKRUSHNA RUPCHAND
|
1818002WL015069
|
CHAVAN SHRIKRUSHNA RUPCHAND
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCDF4
|
|
CHAVAN SHRIKRUSHNA RUPCHAND
|
()
|
|
136
|
GEORAI
|
MH-18-002-097-001/250
(RASULABAD)
|
1818002000NRG24030720230309437
|
03/07/2023
|
CHAVAN YAVARBAI SHRIKRUSHNA
|
1818002WL015069
|
CHAVAN YAVARBAI SHRIKRUSHNA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCDF3
|
|
CHAVAN YAVARBAI SHRIKRUSHNA
|
()
|
|
137
|
GEORAI
|
MH-18-002-097-001/250
(RASULABAD)
|
1818002000NRG24030720230309438
|
03/07/2023
|
Chavhan Laxman Krushna
|
1818002WL015069
|
Chavhan Laxman Krushna
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE01
|
|
Chavhan Laxman Krushna
|
()
|
|
138
|
GEORAI
|
MH-18-002-097-001/252
(RASULABAD)
|
1818002000NRG24030720230309354
|
03/07/2023
|
SHAIKH SHIRIN TAYAB
|
1818002WL015062
|
SHAIKH SHIRIN TAYAB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCDF7
|
|
SHAIKH SHIRIN TAYAB
|
()
|
|
139
|
GEORAI
|
MH-18-002-097-001/372
(RASULABAD)
|
1818002000NRG24030720230309360
|
03/07/2023
|
PARMESHWAR TUKARAM RAHATE
|
1818002WL015062
|
PARMESHWAR TUKARAM RAHATE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCDFF
|
No Such Account
|
|
|
|
140
|
GEORAI
|
MH-18-002-097-001/416
(RASULABAD)
|
1818002000NRG24030720230309364
|
03/07/2023
|
BHAGWAT SOMNATH RAHATE
|
1818002WL015062
|
BHAGWAT SOMNATH RAHATE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE00
|
|
BHAGWAT SOMNATH RAHATE
|
()
|
|
141
|
GEORAI
|
MH-18-002-097-001/416
(RASULABAD)
|
1818002000NRG24030720230309365
|
03/07/2023
|
MANGAL NAVNATH RAHATE
|
1818002WL015062
|
MANGAL NAVNATH RAHATE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCDF6
|
|
MANGAL NAVNATH RAHATE
|
()
|
|
142
|
GEORAI
|
MH-18-002-097-001/417
(RASULABAD)
|
1818002000NRG24030720230309368
|
03/07/2023
|
ASHVINL ISHWAR TAKLE
|
1818002WL015062
|
ASHVINL ISHWAR TAKLE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCDFD
|
No Such Account
|
|
|
|
143
|
GEORAI
|
MH-18-002-097-001/417
(RASULABAD)
|
1818002000NRG24030720230309367
|
03/07/2023
|
SATISH CHANDRABHAN TAKALE
|
1818002WL015062
|
SATISH CHANDRABHAN TAKALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCDF9
|
No Such Account
|
|
|
|
144
|
GEORAI
|
MH-18-002-097-001/423
(RASULABAD)
|
1818002000NRG24030720230309374
|
03/07/2023
|
SHAIKH SAHID BABU
|
1818002WL015062
|
SHAIKH SAHID BABU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCDF5
|
|
SHAIKH SAHID BABU
|
()
|
|
145
|
GEORAI
|
MH-18-002-097-001/427
(RASULABAD)
|
1818002000NRG24030720230309376
|
03/07/2023
|
UDHAV BABASAHEB RAHATE
|
1818002WL015062
|
UDHAV BABASAHEB RAHATE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723003FCDFE
|
No Such Account
|
|
|
|
146
|
GEORAI
|
MH-18-002-097-001/76
(RASULABAD)
|
1818002000NRG24030720230309380
|
03/07/2023
|
RAHATE SUNITA SOMANATH
|
1818002WL015062
|
RAHATE SUNITA SOMANATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCDFA
|
|
RAHATE SUNITA SOMANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
147
|
GEORAI
|
MH-18-002-035-001/101
(GOLEGAON)
|
1818002000NRG24020720230309297
|
03/07/2023
|
EKNATH RAMBHAU KARKE
|
1818002WL015059
|
EKNATH RAMBHAU KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE02
|
|
EKNATH RAMBHAU KARKE
|
()
|
|
148
|
GEORAI
|
MH-18-002-035-001/101
(GOLEGAON)
|
1818002000NRG24020720230309298
|
03/07/2023
|
SUREKHA EKNATH KARKE
|
1818002WL015059
|
SUREKHA EKNATH KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE04
|
|
SUREKHA EKNATH KARKE
|
()
|
|
149
|
GEORAI
|
MH-18-002-035-001/218
(GOLEGAON)
|
1818002000NRG24020720230309299
|
03/07/2023
|
RADHABAI BABASAHEB KATKE
|
1818002WL015059
|
RADHABAI BABASAHEB KATKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE03
|
|
RADHABAI BABASAHEB KATKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
GEORAI
|
MH-18-002-222-001/1012
(MATEGAON)
|
1818002000NRG24020720230308655
|
03/07/2023
|
ARBAD SHILPA DHARMRAJ
|
1818002WL015023
|
ARBAD SHILPA DHARMRAJ
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE23
|
|
ARBAD SHILPA DHARMRAJ
|
()
|
|
151
|
GEORAI
|
MH-18-002-222-001/1012
(MATEGAON)
|
1818002000NRG24020720230308656
|
03/07/2023
|
ARBAD SHILPA DHARMRAJ
|
1818002WL015023
|
ARBAD SHILPA DHARMRAJ
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE24
|
|
ARBAD SHILPA DHARMRAJ
|
()
|
|
152
|
GEORAI
|
MH-18-002-222-001/1147
(MATEGAON)
|
1818002000NRG24020720230308354
|
03/07/2023
|
KRUSHNA VITHAL ATAPALE
|
1818002WL014997
|
KRUSHNA VITHAL ATAPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE0C
|
|
KRUSHNA VITHAL ATAPALE
|
()
|
|
153
|
GEORAI
|
MH-18-002-222-001/1215
(MATEGAON)
|
1818002000NRG24020720230307725
|
03/07/2023
|
MINA BHAUSAHEB KARDILE
|
1818002WL014958
|
MINA BHAUSAHEB KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE1D
|
|
MINA BHAUSAHEB KARDILE
|
()
|
|
154
|
GEORAI
|
MH-18-002-222-001/1220
(MATEGAON)
|
1818002222NRG24020720230308627
|
03/07/2023
|
CHANDRAKALA BHARAT CHAVHAN
|
1818002WL015021
|
CHANDRAKALA BHARAT CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003FCE38
|
Account closed
|
|
|
|
155
|
GEORAI
|
MH-18-002-222-001/1416
(MATEGAON)
|
1818002222NRG24020720230308630
|
03/07/2023
|
LATA VIKAS HUMBE
|
1818002WL015021
|
LATA VIKAS HUMBE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE1F
|
|
LATA VIKAS HUMBE
|
()
|
|
156
|
GEORAI
|
MH-18-002-222-001/1446
(MATEGAON)
|
1818002000NRG24020720230308701
|
03/07/2023
|
JAVED CHAND SHEKH
|
1818002WL015025
|
JAVED CHAND SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE41
|
|
JAVED CHAND SHEKH
|
()
|
|
157
|
GEORAI
|
MH-18-002-222-001/1446
(MATEGAON)
|
1818002000NRG24020720230308700
|
03/07/2023
|
JAYADA CHAND SHEKH
|
1818002WL015025
|
JAYADA CHAND SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE40
|
|
JAYADA CHAND SHEKH
|
()
|
|
158
|
GEORAI
|
MH-18-002-222-001/1448
(MATEGAON)
|
1818002000NRG24020720230308355
|
03/07/2023
|
MIRAJ JAMAL SHEKH
|
1818002WL014997
|
MIRAJ JAMAL SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE0B
|
|
MIRAJ JAMAL SHEKH
|
()
|
|
159
|
GEORAI
|
MH-18-002-222-001/1448
(MATEGAON)
|
1818002000NRG24020720230308356
|
03/07/2023
|
MUMATAJ MIRAJ SHEKH
|
1818002WL014997
|
MUMATAJ MIRAJ SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003FCE0E
|
No Such Account
|
|
|
|
160
|
GEORAI
|
MH-18-002-222-001/1524
(MATEGAON)
|
1818002000NRG24020720230308254
|
03/07/2023
|
Ratnamala Jayvanta Chavhan
|
1818002WL014980
|
Ratnamala Jayvanta Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE1A
|
|
Ratnamala Jayvanta Chavhan
|
()
|
|
161
|
GEORAI
|
MH-18-002-222-001/155
(MATEGAON)
|
1818002000NRG24020720230308714
|
03/07/2023
|
BAPU APPASAHEB KHANAL
|
1818002WL015026
|
BAPU APPASAHEB KHANAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE1E
|
|
BAPU APPASAHEB KHANAL
|
()
|
|
162
|
GEORAI
|
MH-18-002-222-001/159
(MATEGAON)
|
1818002222NRG24020720230307660
|
03/07/2023
|
SATISH BAPURAO KHANAL
|
1818002WL014948
|
SATISH BAPURAO KHANAL
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE1C
|
|
SATISH BAPURAO KHANAL
|
()
|
|
163
|
GEORAI
|
MH-18-002-222-001/162
(MATEGAON)
|
1818002000NRG24020720230308255
|
03/07/2023
|
Sachin Parmeshwar Jadhav
|
1818002WL014980
|
Sachin Parmeshwar Jadhav
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE3E
|
|
Sachin Parmeshwar Jadhav
|
()
|
|
164
|
GEORAI
|
MH-18-002-222-001/167
(MATEGAON)
|
1818002222NRG24020720230308632
|
03/07/2023
|
KAMAL PRABHAKAR PAVAR
|
1818002WL015021
|
KAMAL PRABHAKAR PAVAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE33
|
|
KAMAL PRABHAKAR PAVAR
|
()
|
|
165
|
GEORAI
|
MH-18-002-222-001/167
(MATEGAON)
|
1818002222NRG24020720230308631
|
03/07/2023
|
PRABHAKAR
|
1818002WL015021
|
PRABHAKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE2A
|
|
PRABHAKAR
|
()
|
|
166
|
GEORAI
|
MH-18-002-222-001/168
(MATEGAON)
|
1818002000NRG24020720230308102
|
03/07/2023
|
SHOBHA RAMA JOGDAND
|
1818002WL014971
|
SHOBHA RAMA JOGDAND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE29
|
|
SHOBHA RAMA JOGDAND
|
()
|
|
167
|
GEORAI
|
MH-18-002-222-001/172
(MATEGAON)
|
1818002000NRG24020720230308704
|
03/07/2023
|
MEHBUB GAPHUR SHEKH
|
1818002WL015025
|
MEHBUB GAPHUR SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE2C
|
|
MEHBUB GAPHUR SHEKH
|
()
|
|
168
|
GEORAI
|
MH-18-002-222-001/172
(MATEGAON)
|
1818002000NRG24020720230308705
|
03/07/2023
|
SAHERA MEHBUB SHEKH
|
1818002WL015025
|
SAHERA MEHBUB SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE37
|
|
SAHERA MEHBUB SHEKH
|
()
|
|
169
|
GEORAI
|
MH-18-002-222-001/2
(MATEGAON)
|
1818002222NRG24020720230307662
|
03/07/2023
|
HANUMANT BAPURAO GARUD
|
1818002WL014948
|
HANUMANT BAPURAO GARUD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE08
|
|
HANUMANT BAPURAO GARUD
|
()
|
|
170
|
GEORAI
|
MH-18-002-222-001/213
(MATEGAON)
|
1818002222NRG24020720230308635
|
03/07/2023
|
SUDARSHAN BHAGWANRAO CHAVHAN
|
1818002WL015021
|
SUDARSHAN BHAGWANRAO CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE05
|
|
SUDARSHAN BHAGWANRAO CHAVHAN
|
()
|
|
171
|
GEORAI
|
MH-18-002-222-001/229
(MATEGAON)
|
1818002000NRG24020720230308257
|
03/07/2023
|
VASANTRAO DAMODHAR GARUD
|
1818002WL014980
|
VASANTRAO DAMODHAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE07
|
|
VASANTRAO DAMODHAR GARUD
|
()
|
|
172
|
GEORAI
|
MH-18-002-222-001/232
(MATEGAON)
|
1818002000NRG24020720230308134
|
03/07/2023
|
DATTATRAYA BAPPASAHEB GARUD
|
1818002WL014975
|
DATTATRAYA BAPPASAHEB GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE28
|
|
DATTATRAYA BAPPASAHEB GARUD
|
()
|
|
173
|
GEORAI
|
MH-18-002-222-001/232
(MATEGAON)
|
1818002000NRG24020720230308133
|
03/07/2023
|
DRAUPADIBAI BAPPASAHEB GARUD
|
1818002WL014975
|
DRAUPADIBAI BAPPASAHEB GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE34
|
|
DRAUPADIBAI BAPPASAHEB GARUD
|
()
|
|
174
|
GEORAI
|
MH-18-002-222-001/232
(MATEGAON)
|
1818002000NRG24020720230308135
|
03/07/2023
|
SHARDA DATTATRAY GARUD
|
1818002WL014975
|
SHARDA DATTATRAY GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE3A
|
|
SHARDA DATTATRAY GARUD
|
()
|
|
175
|
GEORAI
|
MH-18-002-222-001/289
(MATEGAON)
|
1818002000NRG24020720230308643
|
03/07/2023
|
LATA MTHU JADHAV
|
1818002WL015022
|
LATA MTHU JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE27
|
|
LATA MTHU JADHAV
|
()
|
|
176
|
GEORAI
|
MH-18-002-222-001/291
(MATEGAON)
|
1818002000NRG24020720230308081
|
03/07/2023
|
AMBADAS GOPINATH CHAVAN
|
1818002WL014970
|
AMBADAS GOPINATH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE25
|
|
AMBADAS GOPINATH CHAVAN
|
()
|
|
177
|
GEORAI
|
MH-18-002-222-001/30
(MATEGAON)
|
1818002000NRG24020720230308732
|
03/07/2023
|
SANJU VINAYAKE GAYKE
|
1818002WL015027
|
SANJU VINAYAKE GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE09
|
|
SANJU VINAYAKE GAYKE
|
()
|
|
178
|
GEORAI
|
MH-18-002-222-001/30
(MATEGAON)
|
1818002000NRG24020720230308734
|
03/07/2023
|
VIJAY SANJAY GAYKE
|
1818002WL015027
|
VIJAY SANJAY GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE36
|
|
VIJAY SANJAY GAYKE
|
()
|
|
179
|
GEORAI
|
MH-18-002-222-001/307
(MATEGAON)
|
1818002000NRG24020720230308361
|
03/07/2023
|
JANABAI RAMDAS JADHAV
|
1818002WL014997
|
JANABAI RAMDAS JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE22
|
|
JANABAI RAMDAS JADHAV
|
()
|
|
180
|
GEORAI
|
MH-18-002-222-001/307
(MATEGAON)
|
1818002000NRG24020720230308360
|
03/07/2023
|
RAMDAS LIMBA JADHAV
|
1818002WL014997
|
RAMDAS LIMBA JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE20
|
|
RAMDAS LIMBA JADHAV
|
()
|
|
181
|
GEORAI
|
MH-18-002-222-001/32
(MATEGAON)
|
1818002000NRG24020720230308737
|
03/07/2023
|
BABANRAO KUNDLIKRAO CHAVAN
|
1818002WL015027
|
BABANRAO KUNDLIKRAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE06
|
|
BABANRAO KUNDLIKRAO CHAVAN
|
()
|
|
182
|
GEORAI
|
MH-18-002-222-001/32
(MATEGAON)
|
1818002000NRG24020720230308738
|
03/07/2023
|
KUSUMTAI BABAN CHAVAN
|
1818002WL015027
|
KUSUMTAI BABAN CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE14
|
|
KUSUMTAI BABAN CHAVAN
|
()
|
|
183
|
GEORAI
|
MH-18-002-222-001/331
(MATEGAON)
|
1818002000NRG24020720230308646
|
03/07/2023
|
Anuja Ashok Garud
|
1818002WL015022
|
Anuja Ashok Garud
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE26
|
|
Anuja Ashok Garud
|
()
|
|
184
|
GEORAI
|
MH-18-002-222-001/338
(MATEGAON)
|
1818002000NRG24020720230308103
|
03/07/2023
|
ASHATAI RAJENDR PRADHAN
|
1818002WL014971
|
ASHATAI RAJENDR PRADHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE18
|
|
ASHATAI RAJENDR PRADHAN
|
()
|
|
185
|
GEORAI
|
MH-18-002-222-001/36
(MATEGAON)
|
1818002000NRG24020720230308262
|
03/07/2023
|
GODAVARI DINKAR HINDOLE
|
1818002WL014980
|
GODAVARI DINKAR HINDOLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003FCE3C
|
No Such Account
|
|
|
|
186
|
GEORAI
|
MH-18-002-222-001/373
(MATEGAON)
|
1818002000NRG24020720230308648
|
03/07/2023
|
Humbe Rushikesh Rajendra
|
1818002WL015022
|
Humbe Rushikesh Rajendra
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE3B
|
|
Humbe Rushikesh Rajendra
|
()
|
|
187
|
GEORAI
|
MH-18-002-222-001/4
(MATEGAON)
|
1818002000NRG24020720230308120
|
03/07/2023
|
MAHADEV SARJERAO AKHAT
|
1818002WL014973
|
MAHADEV SARJERAO AKHAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE2E
|
|
MAHADEV SARJERAO AKHAT
|
()
|
|
188
|
GEORAI
|
MH-18-002-222-001/4
(MATEGAON)
|
1818002000NRG24020720230308122
|
03/07/2023
|
MUKUND MAHADEV AKHAT
|
1818002WL014973
|
MUKUND MAHADEV AKHAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE35
|
|
MUKUND MAHADEV AKHAT
|
()
|
|
189
|
GEORAI
|
MH-18-002-222-001/42
(MATEGAON)
|
1818002222NRG24020720230307685
|
03/07/2023
|
AKASH VISHWAMBAR TEKALE
|
1818002WL014949
|
AKASH VISHWAMBAR TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE32
|
|
AKASH VISHWAMBAR TEKALE
|
()
|
|
190
|
GEORAI
|
MH-18-002-222-001/576
(MATEGAON)
|
1818002222NRG24020720230307665
|
03/07/2023
|
ANIRUDHA SUNDAR CHAVAN
|
1818002WL014948
|
ANIRUDHA SUNDAR CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE2B
|
|
ANIRUDHA SUNDAR CHAVAN
|
()
|
|
191
|
GEORAI
|
MH-18-002-222-001/576
(MATEGAON)
|
1818002222NRG24020720230307667
|
03/07/2023
|
SANJIVANI ANIRUDDH CHAVAN
|
1818002WL014948
|
SANJIVANI ANIRUDDH CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE3F
|
|
SANJIVANI ANIRUDDH CHAVAN
|
()
|
|
192
|
GEORAI
|
MH-18-002-222-001/58
(MATEGAON)
|
1818002222NRG24020720230307669
|
03/07/2023
|
BADAMBAI
|
1818002WL014948
|
BADAMBAI
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE12
|
|
BADAMBAI
|
()
|
|
193
|
GEORAI
|
MH-18-002-222-001/586
(MATEGAON)
|
1818002000NRG24020720230308138
|
03/07/2023
|
ARUN NARAYAN SHIDNE
|
1818002WL014975
|
ARUN NARAYAN SHIDNE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE0D
|
|
ARUN NARAYAN SHIDNE
|
()
|
|
194
|
GEORAI
|
MH-18-002-222-001/587
(MATEGAON)
|
1818002000NRG24020720230308446
|
03/07/2023
|
BHAUSAHEB UDHAV BANSODE
|
1818002WL015007
|
BHAUSAHEB UDHAV BANSODE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE21
|
|
BHAUSAHEB UDHAV BANSODE
|
()
|
|
195
|
GEORAI
|
MH-18-002-222-001/654
(MATEGAON)
|
1818002000NRG24020720230308448
|
03/07/2023
|
Nandabai Machindra Chavhan
|
1818002WL015007
|
Nandabai Machindra Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723003FCE1B
|
No Such Account
|
|
|
|
196
|
GEORAI
|
MH-18-002-222-001/695
(MATEGAON)
|
1818002000NRG24020720230308167
|
03/07/2023
|
SHINDE YADYBAI ANHUSH
|
1818002WL014977
|
SHINDE YADYBAI ANHUSH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE15
|
|
SHINDE YADYBAI ANHUSH
|
()
|
|
197
|
GEORAI
|
MH-18-002-222-001/732
(MATEGAON)
|
1818002000NRG24020720230308450
|
03/07/2023
|
SUVARNA TRIMBAK CHAVAN
|
1818002WL015007
|
SUVARNA TRIMBAK CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE30
|
|
SUVARNA TRIMBAK CHAVAN
|
()
|
|
198
|
GEORAI
|
MH-18-002-222-001/732
(MATEGAON)
|
1818002000NRG24020720230308451
|
03/07/2023
|
Vimal Chatrabhuj Chavhan
|
1818002WL015007
|
Vimal Chatrabhuj Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE31
|
|
Vimal Chatrabhuj Chavhan
|
()
|
|
199
|
GEORAI
|
MH-18-002-222-001/75
(MATEGAON)
|
1818002222NRG24020720230307689
|
03/07/2023
|
KAUSABAI
|
1818002WL014949
|
KAUSABAI
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE13
|
|
KAUSABAI
|
()
|
|
200
|
GEORAI
|
MH-18-002-222-001/765
(MATEGAON)
|
1818002000NRG24020720230308364
|
03/07/2023
|
AYODHYA SAVTA ANTARKAR
|
1818002WL014997
|
AYODHYA SAVTA ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE19
|
|
AYODHYA SAVTA ANTARKAR
|
()
|
|
201
|
GEORAI
|
MH-18-002-222-001/765
(MATEGAON)
|
1818002000NRG24020720230308363
|
03/07/2023
|
NILAVATI DATTATRAY ANTARKAR
|
1818002WL014997
|
NILAVATI DATTATRAY ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE16
|
|
NILAVATI DATTATRAY ANTARKAR
|
()
|
|
202
|
GEORAI
|
MH-18-002-222-001/765
(MATEGAON)
|
1818002000NRG24020720230308362
|
03/07/2023
|
SAVTA DATTATRAY ANTARKAR
|
1818002WL014997
|
SAVTA DATTATRAY ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE0A
|
|
SAVTA DATTATRAY ANTARKAR
|
()
|
|
203
|
GEORAI
|
MH-18-002-222-001/774
(MATEGAON)
|
1818002000NRG24020720230308414
|
03/07/2023
|
MACHINDRA SAHEBRAO CHAVAN
|
1818002WL015004
|
MACHINDRA SAHEBRAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE10
|
|
MACHINDRA SAHEBRAO CHAVAN
|
()
|
|
204
|
GEORAI
|
MH-18-002-222-001/829
(MATEGAON)
|
1818002000NRG24020720230308263
|
03/07/2023
|
BALIRAM DAMODHAR GARUD
|
1818002WL014980
|
BALIRAM DAMODHAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE0F
|
|
BALIRAM DAMODHAR GARUD
|
()
|
|
205
|
GEORAI
|
MH-18-002-222-001/863
(MATEGAON)
|
1818002000NRG24020720230308365
|
03/07/2023
|
JADHAV RAVINDRA RAMDAS
|
1818002WL014997
|
JADHAV RAVINDRA RAMDAS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE2F
|
|
JADHAV RAVINDRA RAMDAS
|
()
|
|
206
|
GEORAI
|
MH-18-002-222-001/863
(MATEGAON)
|
1818002000NRG24020720230308366
|
03/07/2023
|
POOJA AMOL JADHAV
|
1818002WL014997
|
POOJA AMOL JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE3D
|
|
POOJA AMOL JADHAV
|
()
|
|
207
|
GEORAI
|
MH-18-002-222-001/88
(MATEGAON)
|
1818002000NRG24020720230308453
|
03/07/2023
|
jyoti pandurang chavhan
|
1818002WL015007
|
jyoti pandurang chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE39
|
|
jyoti pandurang chavhan
|
()
|
|
208
|
GEORAI
|
MH-18-002-222-001/89
(MATEGAON)
|
1818002000NRG24020720230308368
|
03/07/2023
|
KANTABAI SHIVAJI CHAVHAN
|
1818002WL014997
|
KANTABAI SHIVAJI CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE17
|
|
KANTABAI SHIVAJI CHAVHAN
|
()
|
|
209
|
GEORAI
|
MH-18-002-222-001/89
(MATEGAON)
|
1818002000NRG24020720230308367
|
03/07/2023
|
SHIVAJI ANNASAHEB CHAVHAN
|
1818002WL014997
|
SHIVAJI ANNASAHEB CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE2D
|
|
SHIVAJI ANNASAHEB CHAVHAN
|
()
|
|
210
|
GEORAI
|
MH-18-002-222-001/993
(MATEGAON)
|
1818002000NRG24020720230308142
|
03/07/2023
|
SUDAMATI SHANTARAM BAVACHKAR
|
1818002WL014975
|
SUDAMATI SHANTARAM BAVACHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE11
|
|
SUDAMATI SHANTARAM BAVACHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
211
|
GEORAI
|
MH-18-002-059-001/158
(KOLAGOAN)
|
1818002000NRG24030720230309552
|
03/07/2023
|
SANGITA RAMESH TAKSALE
|
1818002WL015085
|
SANGITA RAMESH TAKSALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE42
|
|
SANGITA RAMESH TAKSALE
|
()
|
|
212
|
GEORAI
|
MH-18-002-059-001/5685
(KOLAGOAN)
|
1818002000NRG24030720230309555
|
03/07/2023
|
MAHADEV BABAN GAIKWAD
|
1818002WL015085
|
MAHADEV BABAN GAIKWAD
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FCE43
|
|
MAHADEV BABAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
213
|
GEORAI
|
MH-18-002-001-001/586
(AAHER WAHEGAON)
|
1818002000NRG24010720230303186
|
03/07/2023
|
pathan shayestabi samir
|
1818002WL014707
|
pathan shayestabi samir
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FCE45
|
|
pathan shayestabi samir
|
()
|
|
214
|
GEORAI
|
MH-18-002-001-001/586
(AAHER WAHEGAON)
|
1818002000NRG24010720230303187
|
03/07/2023
|
pathan shayestabi samir
|
1818002WL014707
|
pathan shayestabi samir
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE44
|
|
pathan shayestabi samir
|
()
|
|
215
|
GEORAI
|
MH-18-002-001-001/7390406
(AAHER WAHEGAON)
|
1818002000NRG24010720230303188
|
03/07/2023
|
PATHAN MAHAMAD ILIYAS
|
1818002WL014707
|
PATHAN MAHAMAD ILIYAS
|
1143
|
MAHG0004530
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723003FCE47
|
No Such Account
|
|
|
|
216
|
GEORAI
|
MH-18-002-001-001/7390406
(AAHER WAHEGAON)
|
1818002000NRG24010720230303190
|
03/07/2023
|
PATHAN MAHAMAD ILIYAS
|
1818002WL014707
|
PATHAN MAHAMAD ILIYAS
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723003FCE46
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
217
|
GEORAI
|
MH-18-002-088-001/563
(DHANORA)
|
1818002000NRG24020720230308124
|
03/07/2023
|
SHINDE UMA GOVIND
|
1818002WL014974
|
SHINDE UMA GOVIND
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE48
|
|
SHINDE UMA GOVIND
|
()
|
|
218
|
GEORAI
|
MH-18-002-088-001/568
(DHANORA)
|
1818002000NRG24020720230308125
|
03/07/2023
|
SHINDE MINA RAMU
|
1818002WL014974
|
SHINDE MINA RAMU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE4B
|
|
SHINDE MINA RAMU
|
()
|
|
219
|
GEORAI
|
MH-18-002-088-001/633
(DHANORA)
|
1818002000NRG24020720230308128
|
03/07/2023
|
LATA GORAKH SHINDE
|
1818002WL014974
|
LATA GORAKH SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE49
|
|
LATA GORAKH SHINDE
|
()
|
|
220
|
GEORAI
|
MH-18-002-088-001/660
(DHANORA)
|
1818002000NRG24020720230308130
|
03/07/2023
|
SAVITRA MAHADEV SHINDE
|
1818002WL014974
|
SAVITRA MAHADEV SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FCE4A
|
|
SAVITRA MAHADEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
221
|
GEORAI
|
MH-18-002-006-001/116
(BABULTARA)
|
1818002000NRG24020720230309095
|
03/07/2023
|
ALKA DADASAHEB GIRAM
|
1818002WL015053
|
ALKA DADASAHEB GIRAM
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE52
|
|
ALKA DADASAHEB GIRAM
|
()
|
|
222
|
GEORAI
|
MH-18-002-006-001/116
(BABULTARA)
|
1818002000NRG24020720230309097
|
03/07/2023
|
ALKA DADASAHEB GIRAM
|
1818002WL015053
|
ALKA DADASAHEB GIRAM
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE53
|
|
ALKA DADASAHEB GIRAM
|
()
|
|
223
|
GEORAI
|
MH-18-002-006-001/130
(BABULTARA)
|
1818002000NRG24020720230309103
|
03/07/2023
|
SUREKHA BALIRAM TAUR
|
1818002WL015053
|
SUREKHA BALIRAM TAUR
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE55
|
|
SUREKHA BALIRAM TAUR
|
()
|
|
224
|
GEORAI
|
MH-18-002-006-001/130
(BABULTARA)
|
1818002000NRG24020720230309105
|
03/07/2023
|
SUREKHA BALIRAM TAUR
|
1818002WL015053
|
SUREKHA BALIRAM TAUR
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE54
|
|
SUREKHA BALIRAM TAUR
|
()
|
|
225
|
GEORAI
|
MH-18-002-006-001/14
(BABULTARA)
|
1818002000NRG24020720230309106
|
03/07/2023
|
RAMKAWAR JEEJA TOUR
|
1818002WL015053
|
RAMKAWAR JEEJA TOUR
|
1143
|
MAHG0004541
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723003FCE4F
|
No Such Account
|
|
|
|
226
|
GEORAI
|
MH-18-002-006-001/14
(BABULTARA)
|
1818002000NRG24020720230309107
|
03/07/2023
|
RAMKAWAR JEEJA TOUR
|
1818002WL015053
|
RAMKAWAR JEEJA TOUR
|
1143
|
MAHG0004541
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723003FCE4E
|
No Such Account
|
|
|
|
227
|
GEORAI
|
MH-18-002-006-001/160
(BABULTARA)
|
1818002000NRG24020720230309114
|
03/07/2023
|
HAUSABAI SHANKAR KHADKE
|
1818002WL015053
|
HAUSABAI SHANKAR KHADKE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE50
|
|
HAUSABAI SHANKAR KHADKE
|
()
|
|
228
|
GEORAI
|
MH-18-002-006-001/160
(BABULTARA)
|
1818002000NRG24020720230309115
|
03/07/2023
|
HAUSABAI SHANKAR KHADKE
|
1818002WL015053
|
HAUSABAI SHANKAR KHADKE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE51
|
|
HAUSABAI SHANKAR KHADKE
|
()
|
|
229
|
GEORAI
|
MH-18-002-006-001/19
(BABULTARA)
|
1818002000NRG24020720230309122
|
03/07/2023
|
MANOHAR YADAVRAO TOUR
|
1818002WL015053
|
MANOHAR YADAVRAO TOUR
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE5B
|
|
MANOHAR YADAVRAO TOUR
|
()
|
|
230
|
GEORAI
|
MH-18-002-006-001/19
(BABULTARA)
|
1818002000NRG24020720230309123
|
03/07/2023
|
MANOHAR YADAVRAO TOUR
|
1818002WL015053
|
MANOHAR YADAVRAO TOUR
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE5A
|
|
MANOHAR YADAVRAO TOUR
|
()
|
|
231
|
GEORAI
|
MH-18-002-006-001/200
(BABULTARA)
|
1818002000NRG24020720230309124
|
03/07/2023
|
RAHUL GANESH KHADAKE
|
1818002WL015053
|
RAHUL GANESH KHADAKE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE63
|
|
RAHUL GANESH KHADAKE
|
()
|
|
232
|
GEORAI
|
MH-18-002-006-001/200
(BABULTARA)
|
1818002000NRG24020720230309125
|
03/07/2023
|
RAHUL GANESH KHADAKE
|
1818002WL015053
|
RAHUL GANESH KHADAKE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE62
|
|
RAHUL GANESH KHADAKE
|
()
|
|
233
|
GEORAI
|
MH-18-002-006-001/201
(BABULTARA)
|
1818002000NRG24020720230309126
|
03/07/2023
|
RAHUL GANESH KHADAKE
|
1818002WL015053
|
RAHUL GANESH KHADAKE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE5C
|
|
RAHUL GANESH KHADAKE
|
()
|
|
234
|
GEORAI
|
MH-18-002-006-001/201
(BABULTARA)
|
1818002000NRG24020720230309127
|
03/07/2023
|
RAHUL GANESH KHADAKE
|
1818002WL015053
|
RAHUL GANESH KHADAKE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE5D
|
|
RAHUL GANESH KHADAKE
|
()
|
|
235
|
GEORAI
|
MH-18-002-006-001/24
(BABULTARA)
|
1818002000NRG24020720230309133
|
03/07/2023
|
AASHA ANKUSH KHADKE
|
1818002WL015053
|
AASHA ANKUSH KHADKE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE56
|
|
AASHA ANKUSH KHADKE
|
()
|
|
236
|
GEORAI
|
MH-18-002-006-001/24
(BABULTARA)
|
1818002000NRG24020720230309135
|
03/07/2023
|
AASHA ANKUSH KHADKE
|
1818002WL015053
|
AASHA ANKUSH KHADKE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE57
|
|
AASHA ANKUSH KHADKE
|
()
|
|
237
|
GEORAI
|
MH-18-002-006-001/261
(BABULTARA)
|
1818002000NRG24020720230309136
|
03/07/2023
|
Devrao sugriv taur
|
1818002WL015053
|
Devrao sugriv taur
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE61
|
|
Devrao sugriv taur
|
()
|
|
238
|
GEORAI
|
MH-18-002-006-001/261
(BABULTARA)
|
1818002000NRG24020720230309137
|
03/07/2023
|
Devrao sugriv taur
|
1818002WL015053
|
Devrao sugriv taur
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE60
|
|
Devrao sugriv taur
|
()
|
|
239
|
GEORAI
|
MH-18-002-006-001/30
(BABULTARA)
|
1818002000NRG24020720230309143
|
03/07/2023
|
BHEEMA SHANKAR KHADEKE
|
1818002WL015053
|
BHEEMA SHANKAR KHADEKE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE5F
|
|
BHEEMA SHANKAR KHADEKE
|
()
|
|
240
|
GEORAI
|
MH-18-002-006-001/30
(BABULTARA)
|
1818002000NRG24020720230309140
|
03/07/2023
|
BHEEMA SHANKAR KHADEKE
|
1818002WL015053
|
BHEEMA SHANKAR KHADEKE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE5E
|
|
BHEEMA SHANKAR KHADEKE
|
()
|
|
241
|
GEORAI
|
MH-18-002-006-001/30
(BABULTARA)
|
1818002000NRG24020720230309141
|
03/07/2023
|
SHANKAR NABAJI KHADEKE
|
1818002WL015053
|
SHANKAR NABAJI KHADEKE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE58
|
|
SHANKAR NABAJI KHADEKE
|
()
|
|
242
|
GEORAI
|
MH-18-002-006-001/30
(BABULTARA)
|
1818002000NRG24020720230309138
|
03/07/2023
|
SHANKAR NABAJI KHADEKE
|
1818002WL015053
|
SHANKAR NABAJI KHADEKE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE59
|
|
SHANKAR NABAJI KHADEKE
|
()
|
|
243
|
GEORAI
|
MH-18-002-006-001/5
(BABULTARA)
|
1818002000NRG24020720230309146
|
03/07/2023
|
VASANT BANDU TOUR
|
1818002WL015053
|
VASANT BANDU TOUR
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE8F
|
|
VASANT BANDU TOUR
|
()
|
|
244
|
GEORAI
|
MH-18-002-006-001/5
(BABULTARA)
|
1818002000NRG24020720230309147
|
03/07/2023
|
VASANT BANDU TOUR
|
1818002WL015053
|
VASANT BANDU TOUR
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE90
|
|
VASANT BANDU TOUR
|
()
|
|
245
|
GEORAI
|
MH-18-002-006-001/72
(BABULTARA)
|
1818002000NRG24020720230309148
|
03/07/2023
|
SATYBHAMA RAM KHADKE
|
1818002WL015053
|
SATYBHAMA RAM KHADKE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE8D
|
|
SATYBHAMA RAM KHADKE
|
()
|
|
246
|
GEORAI
|
MH-18-002-006-001/72
(BABULTARA)
|
1818002000NRG24020720230309149
|
03/07/2023
|
SATYBHAMA RAM KHADKE
|
1818002WL015053
|
SATYBHAMA RAM KHADKE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE8E
|
|
SATYBHAMA RAM KHADKE
|
()
|
|
247
|
GEORAI
|
MH-18-002-006-001/73
(BABULTARA)
|
1818002000NRG24020720230309150
|
03/07/2023
|
SUGRIV ACCHUTRAO TAUAR
|
1818002WL015053
|
SUGRIV ACCHUTRAO TAUAR
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE4C
|
|
SUGRIV ACCHUTRAO TAUAR
|
()
|
|
248
|
GEORAI
|
MH-18-002-006-001/73
(BABULTARA)
|
1818002000NRG24020720230309152
|
03/07/2023
|
SUGRIV ACCHUTRAO TAUAR
|
1818002WL015053
|
SUGRIV ACCHUTRAO TAUAR
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE4D
|
|
SUGRIV ACCHUTRAO TAUAR
|
()
|
|
249
|
GEORAI
|
MH-18-002-006-001/93
(BABULTARA)
|
1818002000NRG24020720230309156
|
03/07/2023
|
TUAR ENDRAYNI JAGAN
|
1818002WL015053
|
TUAR ENDRAYNI JAGAN
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE91
|
|
TUAR ENDRAYNI JAGAN
|
()
|
|
250
|
GEORAI
|
MH-18-002-006-001/93
(BABULTARA)
|
1818002000NRG24020720230309161
|
03/07/2023
|
TUAR ENDRAYNI JAGAN
|
1818002WL015053
|
TUAR ENDRAYNI JAGAN
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE92
|
|
TUAR ENDRAYNI JAGAN
|
()
|
|
251
|
GEORAI
|
MH-18-002-006-001/93
(BABULTARA)
|
1818002000NRG24020720230309163
|
03/07/2023
|
TUAR MAHANANDA KISAN
|
1818002WL015053
|
TUAR MAHANANDA KISAN
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE65
|
|
TUAR MAHANANDA KISAN
|
()
|
|
252
|
GEORAI
|
MH-18-002-006-001/93
(BABULTARA)
|
1818002000NRG24020720230309158
|
03/07/2023
|
TUAR MAHANANDA KISAN
|
1818002WL015053
|
TUAR MAHANANDA KISAN
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE64
|
|
TUAR MAHANANDA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
253
|
GEORAI
|
MH-18-002-006-001/99
(BABULTARA)
|
1818002000NRG24020720230309165
|
03/07/2023
|
ARUNA JIJA TAUR
|
1818002WL015053
|
ARUNA JIJA TAUR
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723003FCE67
|
|
ARUNA JIJA TAUR
|
()
|
|
254
|
GEORAI
|
MH-18-002-006-001/99
(BABULTARA)
|
1818002000NRG24020720230309167
|
03/07/2023
|
ARUNA JIJA TAUR
|
1818002WL015053
|
ARUNA JIJA TAUR
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723003FCE66
|
|
ARUNA JIJA TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353262
|
353262
|
|
|
|
|
|
|
|