|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-286-001/107
(RANJANI)
|
1818002000NRG24300620230282480
|
30/06/2023
|
SHAHAURAO SANTRAM SASANE
|
1818002WL013835
|
SHAHAURAO SANTRAM SASANE
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F1A
|
|
SHAHAURAO SANTRAM SASANE
|
()
|
|
2
|
GEORAI
|
MH-18-002-286-001/171
(RANJANI)
|
1818002000NRG24300620230282487
|
30/06/2023
|
AASHA MANIK JADHAV
|
1818002WL013835
|
AASHA MANIK JADHAV
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4C8B
|
|
AASHA MANIK JADHAV
|
()
|
|
3
|
GEORAI
|
MH-18-002-286-001/171
(RANJANI)
|
1818002000NRG24300620230282488
|
30/06/2023
|
AASHA MANIK JADHAV
|
1818002WL013835
|
AASHA MANIK JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4C8A
|
|
AASHA MANIK JADHAV
|
()
|
|
4
|
GEORAI
|
MH-18-002-286-001/182
(RANJANI)
|
1818002000NRG24300620230282492
|
30/06/2023
|
KUSUM KUNDLIK KARANDE
|
1818002WL013835
|
KUSUM KUNDLIK KARANDE
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F10
|
|
KUSUM KUNDLIK KARANDE
|
()
|
|
5
|
GEORAI
|
MH-18-002-286-001/182
(RANJANI)
|
1818002000NRG24300620230282490
|
30/06/2023
|
KUSUM KUNDLIK KARANDE
|
1818002WL013835
|
KUSUM KUNDLIK KARANDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F11
|
|
KUSUM KUNDLIK KARANDE
|
()
|
|
6
|
GEORAI
|
MH-18-002-286-001/182
(RANJANI)
|
1818002000NRG24300620230282491
|
30/06/2023
|
VIKAS KUNDLIK KARANDE
|
1818002WL013835
|
VIKAS KUNDLIK KARANDE
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F13
|
|
VIKAS KUNDLIK KARANDE
|
()
|
|
7
|
GEORAI
|
MH-18-002-286-001/182
(RANJANI)
|
1818002000NRG24300620230282489
|
30/06/2023
|
VIKAS KUNDLIK KARANDE
|
1818002WL013835
|
VIKAS KUNDLIK KARANDE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F12
|
|
VIKAS KUNDLIK KARANDE
|
()
|
|
8
|
GEORAI
|
MH-18-002-286-001/224
(RANJANI)
|
1818002000NRG24300620230282497
|
30/06/2023
|
PAITHANE JALINDAR KACHRU
|
1818002WL013835
|
PAITHANE JALINDAR KACHRU
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F1B
|
|
PAITHANE JALINDAR KACHRU
|
()
|
|
9
|
GEORAI
|
MH-18-002-286-001/224
(RANJANI)
|
1818002000NRG24300620230282499
|
30/06/2023
|
PAITHANE JALINDAR KACHRU
|
1818002WL013835
|
PAITHANE JALINDAR KACHRU
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F1C
|
|
PAITHANE JALINDAR KACHRU
|
()
|
|
10
|
GEORAI
|
MH-18-002-286-001/225
(RANJANI)
|
1818002000NRG24300620230282501
|
30/06/2023
|
PAITHANE KACHRU KASHINATH
|
1818002WL013835
|
PAITHANE KACHRU KASHINATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4C87
|
|
PAITHANE KACHRU KASHINATH
|
()
|
|
11
|
GEORAI
|
MH-18-002-286-001/225
(RANJANI)
|
1818002000NRG24300620230282502
|
30/06/2023
|
PAITHANE KACHRU KASHINATH
|
1818002WL013835
|
PAITHANE KACHRU KASHINATH
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4C86
|
|
PAITHANE KACHRU KASHINATH
|
()
|
|
12
|
GEORAI
|
MH-18-002-286-001/53
(RANJANI)
|
1818002000NRG24300620230282523
|
30/06/2023
|
JANABAI TRIMBAK KESKAR
|
1818002WL013835
|
JANABAI TRIMBAK KESKAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4C88
|
|
JANABAI TRIMBAK KESKAR
|
()
|
|
13
|
GEORAI
|
MH-18-002-286-001/53
(RANJANI)
|
1818002000NRG24300620230282526
|
30/06/2023
|
JANABAI TRIMBAK KESKAR
|
1818002WL013835
|
JANABAI TRIMBAK KESKAR
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4C89
|
|
JANABAI TRIMBAK KESKAR
|
()
|
|
14
|
GEORAI
|
MH-18-002-286-001/53
(RANJANI)
|
1818002000NRG24300620230282525
|
30/06/2023
|
LAXMAI RADHAKISAN KESKAR
|
1818002WL013835
|
LAXMAI RADHAKISAN KESKAR
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F19
|
|
LAXMAI RADHAKISAN KESKAR
|
()
|
|
15
|
GEORAI
|
MH-18-002-286-001/53
(RANJANI)
|
1818002000NRG24300620230282522
|
30/06/2023
|
LAXMAI RADHAKISAN KESKAR
|
1818002WL013835
|
LAXMAI RADHAKISAN KESKAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F18
|
|
LAXMAI RADHAKISAN KESKAR
|
()
|
|
16
|
GEORAI
|
MH-18-002-286-001/58-A
(RANJANI)
|
1818002000NRG24300620230282530
|
30/06/2023
|
SHINDUBAI SUBHASH MANE
|
1818002WL013835
|
SHINDUBAI SUBHASH MANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F0F
|
|
SHINDUBAI SUBHASH MANE
|
()
|
|
17
|
GEORAI
|
MH-18-002-286-001/58-A
(RANJANI)
|
1818002000NRG24300620230282532
|
30/06/2023
|
SHINDUBAI SUBHASH MANE
|
1818002WL013835
|
SHINDUBAI SUBHASH MANE
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F0E
|
|
SHINDUBAI SUBHASH MANE
|
()
|
|
18
|
GEORAI
|
MH-18-002-286-001/58-A
(RANJANI)
|
1818002000NRG24300620230282531
|
30/06/2023
|
SUBHASH VISHWANATH MANE
|
1818002WL013835
|
SUBHASH VISHWANATH MANE
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F15
|
|
SUBHASH VISHWANATH MANE
|
()
|
|
19
|
GEORAI
|
MH-18-002-286-001/58-A
(RANJANI)
|
1818002000NRG24300620230282529
|
30/06/2023
|
SUBHASH VISHWANATH MANE
|
1818002WL013835
|
SUBHASH VISHWANATH MANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F14
|
|
SUBHASH VISHWANATH MANE
|
()
|
|
20
|
GEORAI
|
MH-18-002-286-001/85
(RANJANI)
|
1818002000NRG24300620230282544
|
30/06/2023
|
SANGEETA MOHAN YADHAV
|
1818002WL013835
|
SANGEETA MOHAN YADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F17
|
|
SANGEETA MOHAN YADHAV
|
()
|
|
21
|
GEORAI
|
MH-18-002-286-001/85
(RANJANI)
|
1818002000NRG24300620230282546
|
30/06/2023
|
SANGEETA MOHAN YADHAV
|
1818002WL013835
|
SANGEETA MOHAN YADHAV
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F16
|
|
SANGEETA MOHAN YADHAV
|
()
|
|
22
|
GEORAI
|
MH-18-002-286-001/94
(RANJANI)
|
1818002000NRG24300620230282550
|
30/06/2023
|
KANTA KALYAN THERE
|
1818002WL013835
|
KANTA KALYAN THERE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4C8C
|
|
KANTA KALYAN THERE
|
()
|
|
23
|
GEORAI
|
MH-18-002-286-001/94
(RANJANI)
|
1818002000NRG24300620230282552
|
30/06/2023
|
KANTA KALYAN THERE
|
1818002WL013835
|
KANTA KALYAN THERE
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F0D
|
|
KANTA KALYAN THERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-315-001/1039
(SHIRASMARG)
|
1818002338NRG24300620230282202
|
30/06/2023
|
Pandurang Sandipan Sherkar
|
1818002WL013823
|
Pandurang Sandipan Sherkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C7D
|
|
Pandurang Sandipan Sherkar
|
()
|
|
25
|
GEORAI
|
MH-18-002-315-001/1040
(SHIRASMARG)
|
1818002338NRG24300620230282203
|
30/06/2023
|
Ranjana Santaram Kale
|
1818002WL013823
|
Ranjana Santaram Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723002E4C74
|
No Such Account
|
|
|
|
26
|
GEORAI
|
MH-18-002-315-001/1041
(SHIRASMARG)
|
1818002338NRG24300620230282204
|
30/06/2023
|
Janabai Sadashiv Kale
|
1818002WL013823
|
Janabai Sadashiv Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C77
|
|
Janabai Sadashiv Kale
|
()
|
|
27
|
GEORAI
|
MH-18-002-338-001/1034
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282206
|
30/06/2023
|
Limbaji Santaram Kale
|
1818002WL013823
|
Limbaji Santaram Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C76
|
|
Limbaji Santaram Kale
|
()
|
|
28
|
GEORAI
|
MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282208
|
30/06/2023
|
DNYANESHWAR MADHUKAR MANE
|
1818002WL013823
|
DNYANESHWAR MADHUKAR MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C7C
|
|
DNYANESHWAR MADHUKAR MANE
|
()
|
|
29
|
GEORAI
|
MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282209
|
30/06/2023
|
SAGARBAI DNYANESHWAR MANE
|
1818002WL013823
|
SAGARBAI DNYANESHWAR MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C7E
|
|
SAGARBAI DNYANESHWAR MANE
|
()
|
|
30
|
GEORAI
|
MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282210
|
30/06/2023
|
Taramati Ashok Mane
|
1818002WL013823
|
Taramati Ashok Mane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C7B
|
|
Taramati Ashok Mane
|
()
|
|
31
|
GEORAI
|
MH-18-002-338-001/670
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282212
|
30/06/2023
|
KALYAN MADHUKAR MANE
|
1818002WL013823
|
KALYAN MADHUKAR MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C75
|
|
KALYAN MADHUKAR MANE
|
()
|
|
32
|
GEORAI
|
MH-18-002-338-001/670
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282214
|
30/06/2023
|
Nikita Kalyan Mane
|
1818002WL013823
|
Nikita Kalyan Mane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C7A
|
|
Nikita Kalyan Mane
|
()
|
|
33
|
GEORAI
|
MH-18-002-338-001/670
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282213
|
30/06/2023
|
Sharada Kalyan Mane
|
1818002WL013823
|
Sharada Kalyan Mane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C79
|
|
Sharada Kalyan Mane
|
()
|
|
34
|
GEORAI
|
MH-18-002-338-001/670
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282211
|
30/06/2023
|
UTTAM MADHUKAR MANE
|
1818002WL013823
|
UTTAM MADHUKAR MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C78
|
|
UTTAM MADHUKAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-183-001/263
(KOLHER)
|
1818002000NRG24300620230282725
|
30/06/2023
|
YAVLE KUASHALYA ABASAHEB
|
1818002WL013842
|
YAVLE KUASHALYA ABASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F32
|
|
MRS KAUSHALYABAI ABASAHEB YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-021-001/276
(ARDHA PIMPRI)
|
1818002000NRG24300620230282371
|
30/06/2023
|
SUMAN
|
1818002WL013829
|
SUMAN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F33
|
|
MRS ASHABAI RAM ROKADE
|
()
|
|
37
|
GEORAI
|
MH-18-002-129-001/143
(AMLA 2)
|
1818002000NRG24300620230282312
|
30/06/2023
|
MIRA VISHNU UNVANE
|
1818002WL013826
|
MIRA VISHNU UNVANE
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F40
|
|
MRS MIRA VISHNU UNWANE
|
()
|
|
38
|
GEORAI
|
MH-18-002-129-001/143
(AMLA 2)
|
1818002000NRG24300620230282315
|
30/06/2023
|
VISHNU KARBHARI UNVANE
|
1818002WL013826
|
VISHNU KARBHARI UNVANE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723002E4F41
|
|
MR VISHNU KARBHARI UNWANE
|
()
|
|
39
|
GEORAI
|
MH-18-002-146-001/1067
(BAGPIMPALGAON)
|
1818002000NRG24300620230282647
|
30/06/2023
|
Sumit Dilip Shinde
|
1818002WL013837
|
Sumit Dilip Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F34
|
|
MR SUMIT DILIP SHINDE
|
()
|
|
40
|
GEORAI
|
MH-18-002-146-001/1071
(BAGPIMPALGAON)
|
1818002000NRG24300620230282648
|
30/06/2023
|
santabai dilip Shinde
|
1818002WL013837
|
santabai dilip Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F35
|
|
MRS SANTABAI DILIP SHINDE
|
()
|
|
41
|
GEORAI
|
MH-18-002-183-001/198
(KOLHER)
|
1818002000NRG24300620230282721
|
30/06/2023
|
LAXMAN VISHVANATH YEWALE
|
1818002WL013842
|
LAXMAN VISHVANATH YEWALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F37
|
|
MR LAXMAN VISHVNATH YEVALE
|
()
|
|
42
|
GEORAI
|
MH-18-002-183-001/385
(KOLHER)
|
1818002000NRG24300620230282728
|
30/06/2023
|
YADAV DATTATRAY ASARAM
|
1818002WL013842
|
YADAV DATTATRAY ASARAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F39
|
|
MR DATTU ASARAM YADAV
|
()
|
|
43
|
GEORAI
|
MH-18-002-183-001/385
(KOLHER)
|
1818002000NRG24300620230282729
|
30/06/2023
|
YADAV GANGUBAI DATTATRAY
|
1818002WL013842
|
YADAV GANGUBAI DATTATRAY
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F38
|
|
MRS GANGUBAI DATTU YADAV
|
()
|
|
44
|
GEORAI
|
MH-18-002-183-001/452
(KOLHER)
|
1818002000NRG24300620230282634
|
30/06/2023
|
USHA HANUMANT MALADKAR
|
1818002WL013836
|
USHA HANUMANT MALADKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F3C
|
|
MRS USHA HANUMNAT MALATKAR
|
()
|
|
45
|
GEORAI
|
MH-18-002-183-001/452
(KOLHER)
|
1818002000NRG24300620230282635
|
30/06/2023
|
USHA HANUMANT MALADKAR
|
1818002WL013836
|
USHA HANUMANT MALADKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F3D
|
|
MRS USHA HANUMNAT MALATKAR
|
()
|
|
46
|
GEORAI
|
MH-18-002-183-001/452
(KOLHER)
|
1818002000NRG24300620230282636
|
30/06/2023
|
USHA HANUMANT MALADKAR
|
1818002WL013836
|
USHA HANUMANT MALADKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F3B
|
|
MRS USHA HANUMNAT MALATKAR
|
()
|
|
47
|
GEORAI
|
MH-18-002-183-001/452
(KOLHER)
|
1818002000NRG24300620230282637
|
30/06/2023
|
USHA HANUMANT MALADKAR
|
1818002WL013836
|
USHA HANUMANT MALADKAR
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F3A
|
|
MRS USHA HANUMNAT MALATKAR
|
()
|
|
48
|
GEORAI
|
MH-18-002-183-001/91
(KOLHER)
|
1818002000NRG24300620230282736
|
30/06/2023
|
VIJAY JAYRAM YADAV
|
1818002WL013842
|
VIJAY JAYRAM YADAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723002E4F36
|
|
MR VIJAY JAIRAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-129-001/134
(AMLA 2)
|
1818002000NRG24300620230282308
|
30/06/2023
|
JADHAV KERABA RANUJI
|
1818002WL013826
|
JADHAV KERABA RANUJI
|
00415
|
SBIN0020619
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F3E
|
|
MR KERBA RANUJI JADHAV
|
()
|
|
50
|
GEORAI
|
MH-18-002-129-001/247
(AMLA 2)
|
1818002000NRG24300620230282324
|
30/06/2023
|
VARBADE KASHINATH BAJIRAO
|
1818002WL013826
|
VARBADE KASHINATH BAJIRAO
|
00415
|
SBIN0020619
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F3F
|
|
MR KASHINATH BAJIRAV VARBADE
|
()
|
|
51
|
GEORAI
|
MH-18-002-129-001/420
(AMLA 2)
|
1818002000NRG24300620230282329
|
30/06/2023
|
MANISHA NARAYAN LAVNE
|
1818002WL013826
|
MANISHA NARAYAN LAVNE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723002E4F42
|
|
MRS MANISHA NARAYAN LAVANE
|
()
|
|
52
|
GEORAI
|
MH-18-002-129-001/523
(AMLA 2)
|
1818002000NRG24300620230282330
|
30/06/2023
|
ZADE SUMAN TULSHIRAM
|
1818002WL013826
|
ZADE SUMAN TULSHIRAM
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723002E4F44
|
|
MS SUMAN TULASHIRAM ZADE
|
()
|
|
53
|
GEORAI
|
MH-18-002-129-001/85
(AMLA 2)
|
1818002000NRG24300620230282334
|
30/06/2023
|
GORE SANJIVANI TRIMBAK
|
1818002WL013826
|
GORE SANJIVANI TRIMBAK
|
00415
|
SBIN0020619
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F43
|
|
MR SANJIVANI TRIMBAK GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
GEORAI
|
MH-18-002-146-001/1074
(BAGPIMPALGAON)
|
1818002000NRG24300620230282651
|
30/06/2023
|
Kamalbai Karbhari Devbkate
|
1818002WL013837
|
Kamalbai Karbhari Devbkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723002E4C7F
|
|
Kamalbai Karbhari Devbkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
GEORAI
|
MH-18-002-129-001/648
(AMLA 2)
|
1818002000NRG24300620230282071
|
30/06/2023
|
MOHARABAI SURESH KADAM
|
1818002WL013818
|
MOHARABAI SURESH KADAM
|
00688
|
FINO0009002
|
546
|
546
|
Processed
|
11/07/2023
|
|
N0723002E4C82
|
|
MOHARABAI SURESH KADAM
|
()
|
|
56
|
GEORAI
|
MH-18-002-129-001/651
(AMLA 2)
|
1818002000NRG24300620230282072
|
30/06/2023
|
BEBI HASAMKHA PATHAN
|
1818002WL013818
|
BEBI HASAMKHA PATHAN
|
00688
|
FINO0009002
|
546
|
546
|
Rejected
|
10/07/2023
|
|
N0723002E4C80
|
A/c Blocked or Frozen
|
|
|
|
57
|
GEORAI
|
MH-18-002-129-001/655
(AMLA 2)
|
1818002000NRG24300620230282332
|
30/06/2023
|
BALU RAMNATH HAGVANE
|
1818002WL013826
|
BALU RAMNATH HAGVANE
|
00688
|
FINO0009002
|
546
|
546
|
Processed
|
11/07/2023
|
|
N0723002E4C81
|
|
BALU RAMNATH HAGVANE
|
()
|
|
58
|
GEORAI
|
MH-18-002-129-001/672
(AMLA 2)
|
1818002000NRG24300620230282074
|
30/06/2023
|
SHAYAK RAJJAK SHAIKH
|
1818002WL013818
|
SHAYAK RAJJAK SHAIKH
|
00688
|
FINO0009002
|
546
|
546
|
Processed
|
11/07/2023
|
|
N0723002E4C84
|
|
SHAYAK RAJJAK SHAIKH
|
()
|
|
59
|
GEORAI
|
MH-18-002-129-001/680
(AMLA 2)
|
1818002000NRG24300620230282075
|
30/06/2023
|
KRUSHNA NARAYAN CHAVAN
|
1818002WL013818
|
KRUSHNA NARAYAN CHAVAN
|
00688
|
FINO0009002
|
546
|
546
|
Processed
|
11/07/2023
|
|
N0723002E4C83
|
|
KRUSHNA NARAYAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
60
|
GEORAI
|
MH-18-002-338-001/1034
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG24300620230282205
|
30/06/2023
|
Santaram Shama Kale
|
1818002WL013823
|
Santaram Shama Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723002E4C85
|
|
Santaram Shama Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-021-001/10
(ARDHA PIMPRI)
|
1818002000NRG24300620230282378
|
30/06/2023
|
TAI DADASAHEB YAMGAR
|
1818002WL013830
|
TAI DADASAHEB YAMGAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F1E
|
|
TAI DADASAHEB YAMGAR
|
()
|
|
62
|
GEORAI
|
MH-18-002-021-001/166
(ARDHA PIMPRI)
|
1818002000NRG24300620230282381
|
30/06/2023
|
HARI MUKTA CHORMALE
|
1818002WL013830
|
HARI MUKTA CHORMALE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F1D
|
|
HARI MUKTA CHORMALE
|
()
|
|
63
|
GEORAI
|
MH-18-002-021-001/18
(ARDHA PIMPRI)
|
1818002000NRG24300620230282359
|
30/06/2023
|
CHABUBAI BAPPASAHEB RUPNAR
|
1818002WL013828
|
CHABUBAI BAPPASAHEB RUPNAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F21
|
|
CHABUBAI BAPPASAHEB RUPNAR
|
()
|
|
64
|
GEORAI
|
MH-18-002-021-001/211
(ARDHA PIMPRI)
|
1818002000NRG24300620230282394
|
30/06/2023
|
REKHA PARSURAM GADE
|
1818002WL013831
|
REKHA PARSURAM GADE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F25
|
|
REKHA PARSURAM GADE
|
()
|
|
65
|
GEORAI
|
MH-18-002-021-001/212
(ARDHA PIMPRI)
|
1818002000NRG24300620230282384
|
30/06/2023
|
SURAYKALA BHAUSAHEB CHORMALE
|
1818002WL013830
|
SURAYKALA BHAUSAHEB CHORMALE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F1F
|
|
SURAYKALA BHAUSAHEB CHORMALE
|
()
|
|
66
|
GEORAI
|
MH-18-002-021-001/221
(ARDHA PIMPRI)
|
1818002000NRG24300620230282361
|
30/06/2023
|
SAVITA NANASAHEB SURVASE
|
1818002WL013828
|
SAVITA NANASAHEB SURVASE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F20
|
|
SAVITA NANASAHEB SURVASE
|
()
|
|
67
|
GEORAI
|
MH-18-002-021-001/25
(ARDHA PIMPRI)
|
1818002000NRG24300620230282370
|
30/06/2023
|
JIJABAI SHIVAJI GORE
|
1818002WL013829
|
JIJABAI SHIVAJI GORE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F22
|
|
JIJABAI SHIVAJI GORE
|
()
|
|
68
|
GEORAI
|
MH-18-002-021-001/276
(ARDHA PIMPRI)
|
1818002000NRG24300620230282372
|
30/06/2023
|
SANGITA ASHOK SHEKDE
|
1818002WL013829
|
SANGITA ASHOK SHEKDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F24
|
|
SANGITA ASHOK SHEKDE
|
()
|
|
69
|
GEORAI
|
MH-18-002-021-001/456
(ARDHA PIMPRI)
|
1818002000NRG24300620230282373
|
30/06/2023
|
SONALI MAHADEV MIRAD
|
1818002WL013829
|
SONALI MAHADEV MIRAD
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723002E4F28
|
No Such Account
|
|
|
|
70
|
GEORAI
|
MH-18-002-021-001/54
(ARDHA PIMPRI)
|
1818002000NRG24300620230282366
|
30/06/2023
|
JANABAI DURGAJI ROKDE
|
1818002WL013828
|
JANABAI DURGAJI ROKDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F23
|
|
JANABAI DURGAJI ROKDE
|
()
|
|
71
|
GEORAI
|
MH-18-002-096-001/887
(DHUMEGAON)
|
1818002000NRG24300620230282344
|
30/06/2023
|
GANESH DNYANDEV THOMBARE
|
1818002WL013827
|
GANESH DNYANDEV THOMBARE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F27
|
|
GANESH DNYANDEV THOMBARE
|
()
|
|
72
|
GEORAI
|
MH-18-002-096-001/889
(DHUMEGAON)
|
1818002000NRG24300620230282347
|
30/06/2023
|
KANTA SAKHARAM THOMBARE
|
1818002WL013827
|
KANTA SAKHARAM THOMBARE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723002E4F26
|
|
KANTA SAKHARAM THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
73
|
GEORAI
|
MH-18-002-129-001/141
(AMLA 2)
|
1818002000NRG24300620230282311
|
30/06/2023
|
UNVANE ANITA DWARKADAS
|
1818002WL013826
|
UNVANE ANITA DWARKADAS
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F30
|
|
UNVANE ANITA DWARKADAS
|
()
|
|
74
|
GEORAI
|
MH-18-002-129-001/143
(AMLA 2)
|
1818002000NRG24300620230282313
|
30/06/2023
|
UNVANE RAJENDRA BABASAHEB
|
1818002WL013826
|
UNVANE RAJENDRA BABASAHEB
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F2F
|
|
UNVANE RAJENDRA BABASAHEB
|
()
|
|
75
|
GEORAI
|
MH-18-002-129-001/174
(AMLA 2)
|
1818002000NRG24300620230282317
|
30/06/2023
|
GORE MANDA ASHOK
|
1818002WL013826
|
GORE MANDA ASHOK
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F31
|
|
GORE MANDA ASHOK
|
()
|
|
76
|
GEORAI
|
MH-18-002-129-001/199
(AMLA 2)
|
1818002000NRG24300620230282318
|
30/06/2023
|
PAWAR SUKHDEV ASHRUBA
|
1818002WL013826
|
PAWAR SUKHDEV ASHRUBA
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F2E
|
|
PAWAR SUKHDEV ASHRUBA
|
()
|
|
77
|
GEORAI
|
MH-18-002-129-001/285
(AMLA 2)
|
1818002000NRG24300620230282326
|
30/06/2023
|
DIGAMBAR BABURAO MOHITE
|
1818002WL013826
|
DIGAMBAR BABURAO MOHITE
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723002E4F2A
|
No Such Account
|
|
|
|
78
|
GEORAI
|
MH-18-002-129-001/336
(AMLA 2)
|
1818002000NRG24300620230282327
|
30/06/2023
|
SUNDRARAV VISHNU CHAVAN
|
1818002WL013826
|
SUNDRARAV VISHNU CHAVAN
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F2D
|
|
SUNDRARAV VISHNU CHAVAN
|
()
|
|
79
|
GEORAI
|
MH-18-002-129-001/40
(AMLA 2)
|
1818002000NRG24300620230282328
|
30/06/2023
|
JADHAV GANGADHAR MANSU
|
1818002WL013826
|
JADHAV GANGADHAR MANSU
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723002E4F29
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-129-001/93
(AMLA 2)
|
1818002000NRG24300620230282077
|
30/06/2023
|
KADAM SAGARABAI VISHNU
|
1818002WL013818
|
KADAM SAGARABAI VISHNU
|
1143
|
MAHG0004539
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723002E4F2B
|
No Such Account
|
|
|
|
81
|
GEORAI
|
MH-18-002-129-001/93
(AMLA 2)
|
1818002000NRG24300620230282076
|
30/06/2023
|
KADAM VISHNU BABURAO
|
1818002WL013818
|
KADAM VISHNU BABURAO
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723002E4F2C
|
|
KADAM VISHNU BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|