|
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-18-002-042-001/3
(BHEND - BU)
|
1818002000NRG24100620230112286
|
10/06/2023
|
SHINDE SHILA RAJARAM
|
1818002WL006368
|
SHINDE SHILA RAJARAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65BE
|
|
SHINDE SHILA RAJARAM
|
()
|
|
2
|
GEORAI
|
MH-18-002-075-001/788
(MUDHAPURI)
|
1818002000NRG24090620230108987
|
10/06/2023
|
GIRE KIRAN VILAS
|
1818002WL006200
|
GIRE KIRAN VILAS
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65C8
|
|
GIRE KIRAN VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-286-001/107
(RANJANI)
|
1818002000NRG24090620230110145
|
10/06/2023
|
SHAHAURAO SANTRAM SASANE
|
1818002WL006275
|
SHAHAURAO SANTRAM SASANE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65B7
|
|
SHAHAURAO SANTRAM SASANE
|
()
|
|
4
|
GEORAI
|
MH-18-002-286-001/118
(RANJANI)
|
1818002000NRG24090620230110149
|
10/06/2023
|
JALINDHAR CHANDRAKANT SHERE
|
1818002WL006275
|
JALINDHAR CHANDRAKANT SHERE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D652A
|
|
JALINDHAR CHANDRAKANT SHERE
|
()
|
|
5
|
GEORAI
|
MH-18-002-286-001/118
(RANJANI)
|
1818002000NRG24090620230110150
|
10/06/2023
|
USHA JALINDHAR SHERE
|
1818002WL006275
|
USHA JALINDHAR SHERE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D652B
|
|
USHA JALINDHAR SHERE
|
()
|
|
6
|
GEORAI
|
MH-18-002-286-001/160
(RANJANI)
|
1818002000NRG24090620230110161
|
10/06/2023
|
AASARAM SURYABHAN SHERE
|
1818002WL006275
|
AASARAM SURYABHAN SHERE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D652F
|
|
AASARAM SURYABHAN SHERE
|
()
|
|
7
|
GEORAI
|
MH-18-002-286-001/171
(RANJANI)
|
1818002000NRG24090620230110164
|
10/06/2023
|
AASHA MANIK JADHAV
|
1818002WL006275
|
AASHA MANIK JADHAV
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D652D
|
|
AASHA MANIK JADHAV
|
()
|
|
8
|
GEORAI
|
MH-18-002-286-001/224
(RANJANI)
|
1818002000NRG24090620230110187
|
10/06/2023
|
PAITHANE JALINDAR KACHRU
|
1818002WL006275
|
PAITHANE JALINDAR KACHRU
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65B6
|
|
PAITHANE JALINDAR KACHRU
|
()
|
|
9
|
GEORAI
|
MH-18-002-286-001/225
(RANJANI)
|
1818002000NRG24090620230110189
|
10/06/2023
|
PAITHANE KACHRU KASHINATH
|
1818002WL006275
|
PAITHANE KACHRU KASHINATH
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65BC
|
|
PAITHANE KACHRU KASHINATH
|
()
|
|
10
|
GEORAI
|
MH-18-002-286-001/338
(RANJANI)
|
1818002000NRG24090620230110221
|
10/06/2023
|
SAVANT MUKTABAI ANKUSH
|
1818002WL006275
|
SAVANT MUKTABAI ANKUSH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65BB
|
|
SAVANT MUKTABAI ANKUSH
|
()
|
|
11
|
GEORAI
|
MH-18-002-286-001/396
(RANJANI)
|
1818002000NRG24090620230110240
|
10/06/2023
|
ANGAD PRALAD SAVANT
|
1818002WL006275
|
ANGAD PRALAD SAVANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D652E
|
|
ANGAD PRALAD SAVANT
|
()
|
|
12
|
GEORAI
|
MH-18-002-286-001/53
(RANJANI)
|
1818002000NRG24090620230110260
|
10/06/2023
|
JANABAI TRIMBAK KESKAR
|
1818002WL006275
|
JANABAI TRIMBAK KESKAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D652C
|
|
JANABAI TRIMBAK KESKAR
|
()
|
|
13
|
GEORAI
|
MH-18-002-286-001/53
(RANJANI)
|
1818002000NRG24090620230110259
|
10/06/2023
|
LAXMAI RADHAKISAN KESKAR
|
1818002WL006275
|
LAXMAI RADHAKISAN KESKAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65A8
|
|
LAXMAI RADHAKISAN KESKAR
|
()
|
|
14
|
GEORAI
|
MH-18-002-286-001/58-A
(RANJANI)
|
1818002000NRG24090620230110263
|
10/06/2023
|
SHINDUBAI SUBHASH MANE
|
1818002WL006275
|
SHINDUBAI SUBHASH MANE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65A9
|
|
SHINDUBAI SUBHASH MANE
|
()
|
|
15
|
GEORAI
|
MH-18-002-286-001/58-A
(RANJANI)
|
1818002000NRG24090620230110262
|
10/06/2023
|
SUBHASH VISHWANATH MANE
|
1818002WL006275
|
SUBHASH VISHWANATH MANE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65B9
|
|
SUBHASH VISHWANATH MANE
|
()
|
|
16
|
GEORAI
|
MH-18-002-286-001/712
(RANJANI)
|
1818002000NRG24090620230110315
|
10/06/2023
|
JANA AMOL ATKARE
|
1818002WL006275
|
JANA AMOL ATKARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65BA
|
|
JANA AMOL ATKARE
|
()
|
|
17
|
GEORAI
|
MH-18-002-286-001/85
(RANJANI)
|
1818002000NRG24090620230110375
|
10/06/2023
|
SANGEETA MOHAN YADHAV
|
1818002WL006275
|
SANGEETA MOHAN YADHAV
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65B8
|
|
SANGEETA MOHAN YADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-192-002/932
(KUMBHE JALGAON)
|
1818002000NRG24100620230113750
|
10/06/2023
|
SACHIN PRAKASH RATHOD
|
1818002WL006421
|
SACHIN PRAKASH RATHOD
|
00089
|
CBIN0281728
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6513
|
|
SACHIN PRAKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-090-001/435
(PATHARWALA BU)
|
1818002000NRG24100620230114284
|
10/06/2023
|
THOMBARE AAPPASAHEB RAVSAHEB
|
1818002WL006433
|
THOMBARE AAPPASAHEB RAVSAHEB
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6514
|
|
THOMBARE AAPPASAHEB RAVSAHEB
|
()
|
|
20
|
GEORAI
|
MH-18-002-090-001/442
(PATHARWALA BU)
|
1818002000NRG24100620230114086
|
10/06/2023
|
PRANAV PRALHAD JADHAV
|
1818002WL006429
|
PRANAV PRALHAD JADHAV
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6515
|
|
PRANAV PRALHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-315-001/1018
(SHIRASMARG)
|
1818002000NRG24100620230110951
|
10/06/2023
|
SURAKANT CHANDRAKANT PANDIT
|
1818002WL006310
|
SURAKANT CHANDRAKANT PANDIT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6516
|
|
SURAKANT CHANDRAKANT PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-090-001/432
(PATHARWALA BU)
|
1818002000NRG24100620230114282
|
10/06/2023
|
ALKA KARBHARI YELE
|
1818002WL006433
|
ALKA KARBHARI YELE
|
00168
|
ICIC0003766
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6528
|
|
ALKA KARBHARI YELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-064-001/153
(KUMBHE JALGAON)
|
1818002000NRG24100620230114439
|
10/06/2023
|
RAJENDRA GULAB RATHOD
|
1818002WL006443
|
RAJENDRA GULAB RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65AF
|
|
MR RAJU GULAB RATHOD
|
()
|
|
24
|
GEORAI
|
MH-18-002-192-001/563
(KUMBHE JALGAON)
|
1818002000NRG24100620230114444
|
10/06/2023
|
SHOBHABAI SUBHASH RATHOD
|
1818002WL006443
|
SHOBHABAI SUBHASH RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65B1
|
|
MRS SHOBHABAI SUBHASH RATHOD
|
()
|
|
25
|
GEORAI
|
MH-18-002-192-001/563
(KUMBHE JALGAON)
|
1818002000NRG24100620230114443
|
10/06/2023
|
SUBHASH HARIBHAU RATHOD
|
1818002WL006443
|
SUBHASH HARIBHAU RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65B0
|
|
MR SUBHASH HARIBHAU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-075-001/706
(MUDHAPURI)
|
1818002000NRG24090620230108977
|
10/06/2023
|
ARUN MOHAN GIRI
|
1818002WL006199
|
ARUN MOHAN GIRI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65A0
|
|
MR ARUN MOHAN GIRE
|
()
|
|
27
|
GEORAI
|
MH-18-002-090-001/395
(PATHARWALA BU)
|
1818002000NRG24100620230110992
|
10/06/2023
|
Archna Vasant Pawar
|
1818002WL006311
|
Archna Vasant Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D654A
|
|
MS ARCHANA BADAM NARVADE
|
()
|
|
28
|
GEORAI
|
MH-18-002-090-001/395
(PATHARWALA BU)
|
1818002000NRG24100620230110993
|
10/06/2023
|
Archna Vasant Pawar
|
1818002WL006311
|
Archna Vasant Pawar
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6549
|
|
MS ARCHANA BADAM NARVADE
|
()
|
|
29
|
GEORAI
|
MH-18-002-205-001/1055
(LUKHAMASLA)
|
1818002000NRG24090620230108334
|
10/06/2023
|
VISHAL SHIVAJI PAWALE
|
1818002WL006158
|
VISHAL SHIVAJI PAWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D654B
|
|
MR VISHAL SHIVAJI PAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-051-001/117
(BORGAON)
|
1818002000NRG24090620230109625
|
10/06/2023
|
MIRA TIRTHRUP MALUGE
|
1818002WL006238
|
MIRA TIRTHRUP MALUGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6560
|
|
MRS MIRABAI TIRTHARAJ MALURE
|
()
|
|
31
|
GEORAI
|
MH-18-002-051-001/117
(BORGAON)
|
1818002000NRG24090620230109624
|
10/06/2023
|
TIRTHRUP PRASAD MALUGE
|
1818002WL006238
|
TIRTHRUP PRASAD MALUGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D654D
|
|
MR TIRTHARAJ APPASAHEB MALURE
|
()
|
|
32
|
GEORAI
|
MH-18-002-051-001/136
(BORGAON)
|
1818002000NRG24090620230109626
|
10/06/2023
|
VASANT DINKAR SALVE
|
1818002WL006238
|
VASANT DINKAR SALVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6558
|
|
MR VASANTDINKAR SALVE
|
()
|
|
33
|
GEORAI
|
MH-18-002-051-001/22
(BORGAON)
|
1818002000NRG24090620230109591
|
10/06/2023
|
MANGAL BHASKARRAO JADHAV
|
1818002WL006237
|
MANGAL BHASKARRAO JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D655D
|
|
MRS MANGALBAI BHASKARRAV JADHAV
|
()
|
|
34
|
GEORAI
|
MH-18-002-051-001/240
(BORGAON)
|
1818002000NRG24090620230109595
|
10/06/2023
|
JADHAV CANDA AKROSH
|
1818002WL006237
|
JADHAV CANDA AKROSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6556
|
|
MISS CHANDRAKALA AKROSH JADHAV
|
()
|
|
35
|
GEORAI
|
MH-18-002-051-001/240
(BORGAON)
|
1818002000NRG24090620230109593
|
10/06/2023
|
JADHAV SARALA BALASAHEB
|
1818002WL006237
|
JADHAV SARALA BALASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D655E
|
|
MRS SARLA BALASAHEB JADHAV
|
()
|
|
36
|
GEORAI
|
MH-18-002-051-001/258
(BORGAON)
|
1818002000NRG24090620230109629
|
10/06/2023
|
MALURE KESHAV BABURAO
|
1818002WL006238
|
MALURE KESHAV BABURAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6561
|
|
MR KESHAV BAPURAV MALURE
|
()
|
|
37
|
GEORAI
|
MH-18-002-051-001/309
(BORGAON)
|
1818002000NRG24090620230109630
|
10/06/2023
|
NARSHE MAROTI PANDURANG
|
1818002WL006238
|
NARSHE MAROTI PANDURANG
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D659F
|
|
MR MAROTI PANDURANG NARSHE
|
()
|
|
38
|
GEORAI
|
MH-18-002-051-001/320
(BORGAON)
|
1818002000NRG24090620230109974
|
10/06/2023
|
KHANDARE SUNITA BALASAHEB
|
1818002WL006258
|
KHANDARE SUNITA BALASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D659E
|
|
MRS SUNITA BALASAHEB KHANDARE
|
()
|
|
39
|
GEORAI
|
MH-18-002-051-001/322
(BORGAON)
|
1818002000NRG24090620230109596
|
10/06/2023
|
JADHAV MOHAN SHAHU
|
1818002WL006237
|
JADHAV MOHAN SHAHU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6554
|
|
MR MOHON SHAHU JADHAV
|
()
|
|
40
|
GEORAI
|
MH-18-002-051-001/323
(BORGAON)
|
1818002000NRG24090620230109597
|
10/06/2023
|
JADHAV RANGNATH SHAHU
|
1818002WL006237
|
JADHAV RANGNATH SHAHU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6553
|
|
MR RANGANATH SHAHU JADHAV
|
()
|
|
41
|
GEORAI
|
MH-18-002-051-001/324
(BORGAON)
|
1818002000NRG24090620230109598
|
10/06/2023
|
JADHAV BADRINARAYAN RAOSAHEB
|
1818002WL006237
|
JADHAV BADRINARAYAN RAOSAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D654F
|
|
MR BADRINARAYAN RAVSAHEB JADHAV
|
()
|
|
42
|
GEORAI
|
MH-18-002-051-001/417
(BORGAON)
|
1818002000NRG24090620230109631
|
10/06/2023
|
RAMESHWAR VIKRAM DUKRE
|
1818002WL006238
|
RAMESHWAR VIKRAM DUKRE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6562
|
|
MR RAMESHWAR VIKARAM DUKARE
|
()
|
|
43
|
GEORAI
|
MH-18-002-051-001/49
(BORGAON)
|
1818002000NRG24090620230109600
|
10/06/2023
|
RAVINDRA MANIKRAO JADHAV
|
1818002WL006237
|
RAVINDRA MANIKRAO JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6552
|
|
MRS RAVINDRA MANIKRAO JADHAV
|
()
|
|
44
|
GEORAI
|
MH-18-002-051-001/494
(BORGAON)
|
1818002000NRG24090620230109601
|
10/06/2023
|
NANASAHEB SUKHDEV JADHAV
|
1818002WL006237
|
NANASAHEB SUKHDEV JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6559
|
|
MRS SUMAN NANASAHEB JADHAV
|
()
|
|
45
|
GEORAI
|
MH-18-002-051-001/494
(BORGAON)
|
1818002000NRG24090620230109602
|
10/06/2023
|
SUMAN NANASAHEB JADAHV
|
1818002WL006237
|
SUMAN NANASAHEB JADAHV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D655A
|
|
MRS SUMAN NANASAHEB JADHAV
|
()
|
|
46
|
GEORAI
|
MH-18-002-051-001/542
(BORGAON)
|
1818002000NRG24090620230109976
|
10/06/2023
|
JAYRAM NANA DUKARE
|
1818002WL006258
|
JAYRAM NANA DUKARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D654E
|
|
MR JAIRAM NANASAHEB DUKRE
|
()
|
|
47
|
GEORAI
|
MH-18-002-051-001/577
(BORGAON)
|
1818002000NRG24090620230109606
|
10/06/2023
|
RAJABAI RAOSAHEB NALAWADE
|
1818002WL006237
|
RAJABAI RAOSAHEB NALAWADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6555
|
|
MISS RAJABAI RAVSAHEB NALAVADE
|
()
|
|
48
|
GEORAI
|
MH-18-002-051-001/78
(BORGAON)
|
1818002000NRG24090620230109608
|
10/06/2023
|
TARAMATI RAJENDRA PANKHADE
|
1818002WL006237
|
TARAMATI RAJENDRA PANKHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623019D654C
|
No Such Account
|
|
|
|
49
|
GEORAI
|
MH-18-002-070-001/303
(MAHARTALAKI 1)
|
1818002000NRG24090620230108868
|
10/06/2023
|
SANGITA RAM SAUNDALKAR
|
1818002WL006191
|
SANGITA RAM SAUNDALKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6550
|
|
MRS SANGITA RAM SAUDALAKAR
|
()
|
|
50
|
GEORAI
|
MH-18-002-070-001/313
(MAHARTALAKI 1)
|
1818002000NRG24090620230108911
|
10/06/2023
|
HIRABAI BHAGVAT KAVLE
|
1818002WL006193
|
HIRABAI BHAGVAT KAVLE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65AE
|
|
MRS HIRA BHAGAWAT KAVHALE
|
()
|
|
51
|
GEORAI
|
MH-18-002-070-001/314
(MAHARTALAKI 1)
|
1818002000NRG24090620230108912
|
10/06/2023
|
ASMITA SANTOSH KAVLE
|
1818002WL006193
|
ASMITA SANTOSH KAVLE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65AD
|
|
MRS ASMITA SANTOSH KAVHALE
|
()
|
|
52
|
GEORAI
|
MH-18-002-070-001/405
(MAHARTALAKI 1)
|
1818002000NRG24090620230108878
|
10/06/2023
|
HANIFABI BASHIR PATHAN
|
1818002WL006191
|
HANIFABI BASHIR PATHAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D655B
|
|
MRS HANIFABI BASHIR PATHAN
|
()
|
|
53
|
GEORAI
|
MH-18-002-070-001/455
(MAHARTALAKI 1)
|
1818002000NRG24090620230108879
|
10/06/2023
|
KAVHALE ASHABAI SANTOSH
|
1818002WL006191
|
KAVHALE ASHABAI SANTOSH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D659D
|
|
MS ASHABAI SANTOSH KAVHALE
|
()
|
|
54
|
GEORAI
|
MH-18-002-070-001/484
(MAHARTALAKI 1)
|
1818002000NRG24090620230108880
|
10/06/2023
|
SHAIKH SAMINA USMAN
|
1818002WL006191
|
SHAIKH SAMINA USMAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6557
|
|
MS SAMINA USMAN SHAIKH
|
()
|
|
55
|
GEORAI
|
MH-18-002-070-001/574
(MAHARTALAKI 1)
|
1818002000NRG24090620230108933
|
10/06/2023
|
KAVITA PARMESHWAR MAHARNOR
|
1818002WL006195
|
KAVITA PARMESHWAR MAHARNOR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D655F
|
|
MS KAVITA PARMESHWAR MAHARNOR
|
()
|
|
56
|
GEORAI
|
MH-18-002-070-001/612
(MAHARTALAKI 1)
|
1818002000NRG24090620230108886
|
10/06/2023
|
ABDUL RAHEMAN LATIF SHAIKH
|
1818002WL006191
|
ABDUL RAHEMAN LATIF SHAIKH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D655C
|
|
MR ABDULRAHEMAN LATIF PATHAN
|
()
|
|
57
|
GEORAI
|
MH-18-002-070-001/7
(MAHARTALAKI 1)
|
1818002000NRG24090620230108920
|
10/06/2023
|
KAHLE MANISHA SANTOSH
|
1818002WL006193
|
KAHLE MANISHA SANTOSH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65AC
|
|
MRS MANISHA SANTOSH KAVHALE
|
()
|
|
58
|
GEORAI
|
MH-18-002-070-001/7
(MAHARTALAKI 1)
|
1818002000NRG24090620230108921
|
10/06/2023
|
KAHLE SOJARBAI BABURAO
|
1818002WL006193
|
KAHLE SOJARBAI BABURAO
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65AB
|
|
MRS SOJARABAI BABURAO KAVHALE
|
()
|
|
59
|
GEORAI
|
MH-18-002-070-001/71
(MAHARTALAKI 1)
|
1818002000NRG24090620230108923
|
10/06/2023
|
GARAD JAYKUMAR ASHOK
|
1818002WL006193
|
GARAD JAYKUMAR ASHOK
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6551
|
|
MR JAYKUMAR ASHOK GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
60
|
GEORAI
|
MH-18-002-090-001/231
(PATHARWALA BU)
|
1818002000NRG24100620230111009
|
10/06/2023
|
BHAGVAT KADUJI BHAKAD
|
1818002WL006312
|
BHAGVAT KADUJI BHAKAD
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65C1
|
|
MRS KALPANA BHAGAVAT BHAKAD
|
()
|
|
61
|
GEORAI
|
MH-18-002-090-001/231
(PATHARWALA BU)
|
1818002000NRG24100620230114054
|
10/06/2023
|
BHAGVAT KADUJI BHAKAD
|
1818002WL006428
|
BHAGVAT KADUJI BHAKAD
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65C2
|
|
MRS KALPANA BHAGAVAT BHAKAD
|
()
|
|
62
|
GEORAI
|
MH-18-002-090-001/242
(PATHARWALA BU)
|
1818002000NRG24100620230110974
|
10/06/2023
|
VAISHALI SHARAD PAWAR
|
1818002WL006311
|
VAISHALI SHARAD PAWAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D659C
|
|
MRS VAISHALI SHARAD PAWAR
|
()
|
|
63
|
GEORAI
|
MH-18-002-090-001/242
(PATHARWALA BU)
|
1818002000NRG24100620230110975
|
10/06/2023
|
VAISHALI SHARAD PAWAR
|
1818002WL006311
|
VAISHALI SHARAD PAWAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D659B
|
|
MRS VAISHALI SHARAD PAWAR
|
()
|
|
64
|
GEORAI
|
MH-18-002-090-001/344
(PATHARWALA BU)
|
1818002000NRG24100620230110990
|
10/06/2023
|
KAVITA KAILAS PARE
|
1818002WL006311
|
KAVITA KAILAS PARE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65C4
|
|
MRS KAVITA KAILAS PARE
|
()
|
|
65
|
GEORAI
|
MH-18-002-090-001/344
(PATHARWALA BU)
|
1818002000NRG24100620230110991
|
10/06/2023
|
KAVITA KAILAS PARE
|
1818002WL006311
|
KAVITA KAILAS PARE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65C3
|
|
MRS KAVITA KAILAS PARE
|
()
|
|
66
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230111023
|
10/06/2023
|
Dwarka Keshav Maske
|
1818002WL006312
|
Dwarka Keshav Maske
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D656F
|
|
MRS DWARKA KESHAV MASKE
|
()
|
|
67
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230114071
|
10/06/2023
|
Dwarka Keshav Maske
|
1818002WL006428
|
Dwarka Keshav Maske
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D656E
|
|
MRS DWARKA KESHAV MASKE
|
()
|
|
68
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230111021
|
10/06/2023
|
Janabai Govardhan Maske
|
1818002WL006312
|
Janabai Govardhan Maske
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6579
|
|
NO NAME
|
()
|
|
69
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230114069
|
10/06/2023
|
Janabai Govardhan Maske
|
1818002WL006428
|
Janabai Govardhan Maske
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D657C
|
|
NO NAME
|
()
|
|
70
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230111020
|
10/06/2023
|
Sangita Ramesh Maske
|
1818002WL006312
|
Sangita Ramesh Maske
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6578
|
|
NO NAME
|
()
|
|
71
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230114068
|
10/06/2023
|
Sangita Ramesh Maske
|
1818002WL006428
|
Sangita Ramesh Maske
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D657B
|
|
NO NAME
|
()
|
|
72
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230114065
|
10/06/2023
|
Vijayabai Dattatrya Maske
|
1818002WL006428
|
Vijayabai Dattatrya Maske
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D657A
|
|
NO NAME
|
()
|
|
73
|
GEORAI
|
MH-18-002-090-001/404
(PATHARWALA BU)
|
1818002000NRG24100620230111017
|
10/06/2023
|
Vijayabai Dattatrya Maske
|
1818002WL006312
|
Vijayabai Dattatrya Maske
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6577
|
|
NO NAME
|
()
|
|
74
|
GEORAI
|
MH-18-002-090-001/423
(PATHARWALA BU)
|
1818002000NRG24100620230111029
|
10/06/2023
|
Seema Dipak Khose
|
1818002WL006312
|
Seema Dipak Khose
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6570
|
|
MRS SEEMA DIPAK KHOSE
|
()
|
|
75
|
GEORAI
|
MH-18-002-090-001/423
(PATHARWALA BU)
|
1818002000NRG24100620230114076
|
10/06/2023
|
Seema Dipak Khose
|
1818002WL006428
|
Seema Dipak Khose
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D6571
|
|
MRS SEEMA DIPAK KHOSE
|
()
|
|
76
|
GEORAI
|
MH-18-002-090-001/427
(PATHARWALA BU)
|
1818002000NRG24100620230114275
|
10/06/2023
|
BHAGWAT SHIVNATH SONAVANE
|
1818002WL006433
|
BHAGWAT SHIVNATH SONAVANE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6563
|
|
MR BHAGWAT SHIVNATH SONAWANE
|
()
|
|
77
|
GEORAI
|
MH-18-002-090-001/428
(PATHARWALA BU)
|
1818002000NRG24100620230114276
|
10/06/2023
|
RADHAKISAN PARASRAM HAKE
|
1818002WL006433
|
RADHAKISAN PARASRAM HAKE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D656B
|
|
MR RADHAKISAN PARASRAM HAKE
|
()
|
|
78
|
GEORAI
|
MH-18-002-090-001/430
(PATHARWALA BU)
|
1818002000NRG24100620230114278
|
10/06/2023
|
PUSHPA SHANKAR JADHAV
|
1818002WL006433
|
PUSHPA SHANKAR JADHAV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D657D
|
No Such Account
|
|
|
|
79
|
GEORAI
|
MH-18-002-090-001/430
(PATHARWALA BU)
|
1818002000NRG24100620230114279
|
10/06/2023
|
RUSHIKESH SHANKARRAO JADHAV
|
1818002WL006433
|
RUSHIKESH SHANKARRAO JADHAV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D6574
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-090-001/431
(PATHARWALA BU)
|
1818002000NRG24100620230114281
|
10/06/2023
|
REKHA DASHRATH HAKE
|
1818002WL006433
|
REKHA DASHRATH HAKE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D656D
|
|
MRS REKHA DASHRATH HAKE
|
()
|
|
81
|
GEORAI
|
MH-18-002-090-001/431
(PATHARWALA BU)
|
1818002000NRG24100620230114280
|
10/06/2023
|
SAGARBAI KHANDU CHEKE
|
1818002WL006433
|
SAGARBAI KHANDU CHEKE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6567
|
|
SHRI SAGARABAI KHANDU CHEKE
|
()
|
|
82
|
GEORAI
|
MH-18-002-090-001/434
(PATHARWALA BU)
|
1818002000NRG24100620230114283
|
10/06/2023
|
BORKAR GANESH KACHRU
|
1818002WL006433
|
BORKAR GANESH KACHRU
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D656A
|
|
MR GANESH KACHRU BORKAR
|
()
|
|
83
|
GEORAI
|
MH-18-002-090-001/435
(PATHARWALA BU)
|
1818002000NRG24100620230114285
|
10/06/2023
|
BAPU MOHAN THOMBARE
|
1818002WL006433
|
BAPU MOHAN THOMBARE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6568
|
|
MR BAPU MOHAN THOMBARE
|
()
|
|
84
|
GEORAI
|
MH-18-002-090-001/436
(PATHARWALA BU)
|
1818002000NRG24100620230114287
|
10/06/2023
|
RUKHMINBAI LAXNAN DHARKAR
|
1818002WL006433
|
RUKHMINBAI LAXNAN DHARKAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D6566
|
Account closed
|
|
|
|
85
|
GEORAI
|
MH-18-002-090-001/437
(PATHARWALA BU)
|
1818002000NRG24100620230114078
|
10/06/2023
|
GEETA BHAGWAT CHEKE
|
1818002WL006429
|
GEETA BHAGWAT CHEKE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6573
|
|
MRS GEETA BHAGWAT CHEKE
|
()
|
|
86
|
GEORAI
|
MH-18-002-090-001/437
(PATHARWALA BU)
|
1818002000NRG24100620230114077
|
10/06/2023
|
VIKAS SHAMRAV CHEKE
|
1818002WL006429
|
VIKAS SHAMRAV CHEKE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6564
|
|
VIKAS SHYAMRAO CHEKE
|
()
|
|
87
|
GEORAI
|
MH-18-002-090-001/439
(PATHARWALA BU)
|
1818002000NRG24100620230114083
|
10/06/2023
|
PRAIHAD RAMBHAU JADHAV
|
1818002WL006429
|
PRAIHAD RAMBHAU JADHAV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6565
|
|
MR PRALHAD RAMBHAU JADHAV
|
()
|
|
88
|
GEORAI
|
MH-18-002-090-001/439
(PATHARWALA BU)
|
1818002000NRG24100620230114084
|
10/06/2023
|
SAURABH PRALHAD JADHAV
|
1818002WL006429
|
SAURABH PRALHAD JADHAV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D656C
|
|
MR SAURABH PRALHAD JADHAV
|
()
|
|
89
|
GEORAI
|
MH-18-002-090-001/440
(PATHARWALA BU)
|
1818002000NRG24100620230114085
|
10/06/2023
|
MINABAI MADHUKAR MASKE
|
1818002WL006429
|
MINABAI MADHUKAR MASKE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6572
|
|
MRS MINABAI MADHUKAR MASKE
|
()
|
|
90
|
GEORAI
|
MH-18-002-283-001/114
(RAKSHASBHUVAN)
|
1818002000NRG24090620230109064
|
10/06/2023
|
KAUCHAT AYODHAYA HARIOM
|
1818002WL006208
|
KAUCHAT AYODHAYA HARIOM
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6575
|
|
MRS AYODHAY HARIOM KAUCHAT
|
()
|
|
91
|
GEORAI
|
MH-18-002-283-001/752
(RAKSHASBHUVAN)
|
1818002000NRG24090620230109032
|
10/06/2023
|
MAIMUNA SHAMIYODIN KAZI
|
1818002WL006205
|
MAIMUNA SHAMIYODIN KAZI
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6569
|
|
MR ILHAJ SAMIYODDIN KAZI
|
()
|
|
92
|
GEORAI
|
MH-18-002-283-001/753
(RAKSHASBHUVAN)
|
1818002000NRG24090620230109033
|
10/06/2023
|
ARSHAD SAMIYODIN KAZI
|
1818002WL006205
|
ARSHAD SAMIYODIN KAZI
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6576
|
|
MR ARSHAD SMIYODIN KAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
93
|
GEORAI
|
MH-18-002-317-001/158
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109947
|
10/06/2023
|
SOMKAWAR GANGARAM RAGHUDE
|
1818002WL006256
|
SOMKAWAR GANGARAM RAGHUDE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D657E
|
|
MR SOMESHWAR GANGARAM RAKHUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-009-001/242
(BELGAON)
|
1818002000NRG24090620230110424
|
10/06/2023
|
BALU SHRIHARI RAUT
|
1818002WL006280
|
BALU SHRIHARI RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6599
|
|
MR BALU SHRIHARI RAUT
|
()
|
|
95
|
GEORAI
|
MH-18-002-009-001/242
(BELGAON)
|
1818002000NRG24090620230110425
|
10/06/2023
|
BALU SHRIHARI RAUT
|
1818002WL006280
|
BALU SHRIHARI RAUT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D659A
|
|
MR BALU SHRIHARI RAUT
|
()
|
|
96
|
GEORAI
|
MH-18-002-009-001/267
(BELGAON)
|
1818002000NRG24090620230110426
|
10/06/2023
|
RAUT PUSHPA SANTARAM
|
1818002WL006280
|
RAUT PUSHPA SANTARAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65C0
|
|
MR SANTRAM SHIVAJI RAUT
|
()
|
|
97
|
GEORAI
|
MH-18-002-009-001/291
(BELGAON)
|
1818002000NRG24090620230110396
|
10/06/2023
|
BHAGVAT VITTHAL RAUT
|
1818002WL006277
|
BHAGVAT VITTHAL RAUT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65BF
|
|
MR BHAGVAT VITHTHAL RAUT
|
()
|
|
98
|
GEORAI
|
MH-18-002-192-002/922
(KUMBHE JALGAON)
|
1818002000NRG24100620230114480
|
10/06/2023
|
Vikas Ramesh Chavan
|
1818002WL006445
|
Vikas Ramesh Chavan
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6583
|
|
MR VIKAS RAMESH CHAVAN
|
()
|
|
99
|
GEORAI
|
MH-18-002-205-001/1668
(LUKHAMASLA)
|
1818002000NRG24090620230108335
|
10/06/2023
|
Avidya Shivaji Pavale
|
1818002WL006158
|
Avidya Shivaji Pavale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6589
|
|
MRS AVIDYA SHIVAJI PAUL
|
()
|
|
100
|
GEORAI
|
MH-18-002-205-001/1669
(LUKHAMASLA)
|
1818002000NRG24090620230108336
|
10/06/2023
|
Vikas Shivaji Pawale
|
1818002WL006158
|
Vikas Shivaji Pawale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6588
|
|
MR VIKAS SHIVAJI PAWALE
|
()
|
|
101
|
GEORAI
|
MH-18-002-205-001/1670
(LUKHAMASLA)
|
1818002000NRG24090620230108337
|
10/06/2023
|
Shivaji Tulshiram Pawle
|
1818002WL006158
|
Shivaji Tulshiram Pawle
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623019D657F
|
No Such Account
|
|
|
|
102
|
GEORAI
|
MH-18-002-289-001/1478
(REVAKI)
|
1818002000NRG24100620230113616
|
10/06/2023
|
SUNITA RAMESHWAR KHATAKE
|
1818002WL006418
|
SUNITA RAMESHWAR KHATAKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623019D6580
|
No Such Account
|
|
|
|
103
|
GEORAI
|
MH-18-002-289-001/2080
(REVAKI)
|
1818002000NRG24100620230113618
|
10/06/2023
|
LAXMAN ANJINATH BABARE
|
1818002WL006418
|
LAXMAN ANJINATH BABARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6582
|
|
MR LAXMAN ANJINATH BABARE
|
()
|
|
104
|
GEORAI
|
MH-18-002-289-001/2080
(REVAKI)
|
1818002000NRG24100620230113620
|
10/06/2023
|
LAXMAN ANJINATH BABARE
|
1818002WL006418
|
LAXMAN ANJINATH BABARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6581
|
|
MR LAXMAN ANJINATH BABARE
|
()
|
|
105
|
GEORAI
|
MH-18-002-289-001/2080
(REVAKI)
|
1818002000NRG24100620230113619
|
10/06/2023
|
SURESH JAGANNATH BABARE
|
1818002WL006418
|
SURESH JAGANNATH BABARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6584
|
|
MR SURESH JAGANNATH BABRE
|
()
|
|
106
|
GEORAI
|
MH-18-002-289-001/2080
(REVAKI)
|
1818002000NRG24100620230113617
|
10/06/2023
|
SURESH JAGANNATH BABARE
|
1818002WL006418
|
SURESH JAGANNATH BABARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6585
|
|
MR SURESH JAGANNATH BABRE
|
()
|
|
107
|
GEORAI
|
MH-18-002-289-001/2081
(REVAKI)
|
1818002000NRG24100620230113622
|
10/06/2023
|
MANGAL RAVINDRA SAUNDALKAR
|
1818002WL006418
|
MANGAL RAVINDRA SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6587
|
|
MR RAVINDRA AMRUTRAO SAUNDALKAR
|
()
|
|
108
|
GEORAI
|
MH-18-002-289-001/2081
(REVAKI)
|
1818002000NRG24100620230113637
|
10/06/2023
|
MANGAL RAVINDRA SAUNDALKAR
|
1818002WL006419
|
MANGAL RAVINDRA SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6586
|
|
MR RAVINDRA AMRUTRAO SAUNDALKAR
|
()
|
|
109
|
GEORAI
|
MH-18-002-289-001/313
(REVAKI)
|
1818002000NRG24100620230113645
|
10/06/2023
|
ANIKET RAJU ASHTAKAR
|
1818002WL006419
|
ANIKET RAJU ASHTAKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D658A
|
|
MR ANIKET RAJU ASHTAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
110
|
GEORAI
|
MH-18-002-177-001/870
(TALNEWADI)
|
1818002000NRG24090620230108924
|
10/06/2023
|
MOHITE DNYANDEV RAMBHAU
|
1818002WL006194
|
MOHITE DNYANDEV RAMBHAU
|
00415
|
SBIN0020420
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
N0623019D658D
|
|
MR DNYANADEV RAMBHAU MOHITE
|
()
|
|
111
|
GEORAI
|
MH-18-002-177-001/879
(TALNEWADI)
|
1818002000NRG24090620230108927
|
10/06/2023
|
BHAUSAHEB BABURAO PATHADE
|
1818002WL006194
|
BHAUSAHEB BABURAO PATHADE
|
00415
|
SBIN0020420
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
N0623019D658C
|
|
MR BHAUSAHEB BABURAO PATHADE
|
()
|
|
112
|
GEORAI
|
MH-18-002-177-001/879
(TALNEWADI)
|
1818002000NRG24090620230108926
|
10/06/2023
|
UMESH BHAUSAHEB PATHADE
|
1818002WL006194
|
UMESH BHAUSAHEB PATHADE
|
00415
|
SBIN0020420
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
N0623019D658B
|
|
MR UMESH BHAUSAHEB PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-191-001/341
(KUBHARAWADI)
|
1818002000NRG24100620230111572
|
10/06/2023
|
PRADIPA JALINDAR KABADE
|
1818002WL006333
|
PRADIPA JALINDAR KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6598
|
|
MS PRADIPA JALINDAR KABADE
|
()
|
|
114
|
GEORAI
|
MH-18-002-191-001/528
(KUBHARAWADI)
|
1818002000NRG24100620230111583
|
10/06/2023
|
JADHAV DNYANESHWAR JAKURAM
|
1818002WL006333
|
JADHAV DNYANESHWAR JAKURAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6593
|
|
MR DNYANESHWER JAKU JADHAV
|
()
|
|
115
|
GEORAI
|
MH-18-002-191-001/598
(KUBHARAWADI)
|
1818002000NRG24100620230111586
|
10/06/2023
|
Ashok Jaku Jadhav
|
1818002WL006333
|
Ashok Jaku Jadhav
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6595
|
|
MR ASHOK JAKU JADHAV
|
()
|
|
116
|
GEORAI
|
MH-18-002-191-001/598
(KUBHARAWADI)
|
1818002000NRG24100620230111587
|
10/06/2023
|
Gangubai Ashok Jadhav
|
1818002WL006333
|
Gangubai Ashok Jadhav
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6594
|
|
MRS GANGUBAI ASHOK JADHAV
|
()
|
|
117
|
GEORAI
|
MH-18-002-191-001/599
(KUBHARAWADI)
|
1818002000NRG24100620230111588
|
10/06/2023
|
Suresh Jakuram Jadhav
|
1818002WL006333
|
Suresh Jakuram Jadhav
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D658E
|
|
MR SURESH JAKURAM JADHAV
|
()
|
|
118
|
GEORAI
|
MH-18-002-232-001/8
(MULUKWADI)
|
1818002000NRG24100620230111530
|
10/06/2023
|
AYODHYA DADASAHEB NARAWADE
|
1818002WL006331
|
AYODHYA DADASAHEB NARAWADE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D6592
|
|
MS AYODHYA DADASAHEB NARVADE
|
()
|
|
119
|
GEORAI
|
MH-18-002-232-001/8
(MULUKWADI)
|
1818002000NRG24100620230111529
|
10/06/2023
|
DADASAHEB GANPAT NARAWADE
|
1818002WL006331
|
DADASAHEB GANPAT NARAWADE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D658F
|
|
MR DADASAHEB GANPAT NARVADE
|
()
|
|
120
|
GEORAI
|
MH-18-002-334-001/281
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109922
|
10/06/2023
|
DHAKANE YOGESH DNYANDEV
|
1818002WL006255
|
DHAKANE YOGESH DNYANDEV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6596
|
|
MR YOGESH DNYANDEV DHAKANE
|
()
|
|
121
|
GEORAI
|
MH-18-002-365-001/353
(VANJARWADI)
|
1818002000NRG24090620230109817
|
10/06/2023
|
SHIVKANYA SANTOSH PAWAR
|
1818002WL006247
|
SHIVKANYA SANTOSH PAWAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6591
|
|
MS SHIVKANYA SANTOSH PAWAR
|
()
|
|
122
|
GEORAI
|
MH-18-002-365-001/353
(VANJARWADI)
|
1818002000NRG24100620230111536
|
10/06/2023
|
SHIVKANYA SANTOSH PAWAR
|
1818002WL006331
|
SHIVKANYA SANTOSH PAWAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D6590
|
|
MS SHIVKANYA SANTOSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
123
|
GEORAI
|
MH-18-002-075-001/879
(MUDHAPURI)
|
1818002000NRG24090620230108995
|
10/06/2023
|
SHAIKH ALTAF MAHEBUB
|
1818002WL006200
|
SHAIKH ALTAF MAHEBUB
|
00415
|
SBIN0021843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6597
|
|
MR RAHUL BABAN BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
124
|
GEORAI
|
MH-18-002-090-001/233
(PATHARWALA BU)
|
1818002000NRG24100620230111011
|
10/06/2023
|
SIDHESHVAR GOVIND JADHAV
|
1818002WL006312
|
SIDHESHVAR GOVIND JADHAV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6525
|
|
SIDHESHVAR GOVIND JADHAV
|
()
|
|
125
|
GEORAI
|
MH-18-002-090-001/397
(PATHARWALA BU)
|
1818002000NRG24100620230110996
|
10/06/2023
|
Sushma Yogesh Maske
|
1818002WL006311
|
Sushma Yogesh Maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D651A
|
|
Sushma Yogesh Maske
|
()
|
|
126
|
GEORAI
|
MH-18-002-090-001/397
(PATHARWALA BU)
|
1818002000NRG24100620230110997
|
10/06/2023
|
Sushma Yogesh Maske
|
1818002WL006311
|
Sushma Yogesh Maske
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6519
|
|
Sushma Yogesh Maske
|
()
|
|
127
|
GEORAI
|
MH-18-002-090-001/417
(PATHARWALA BU)
|
1818002000NRG24100620230111024
|
10/06/2023
|
Prayagabai Sonaji Tekale
|
1818002WL006312
|
Prayagabai Sonaji Tekale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D651F
|
|
Prayagabai Sonaji Tekale
|
()
|
|
128
|
GEORAI
|
MH-18-002-090-001/417
(PATHARWALA BU)
|
1818002000NRG24100620230114072
|
10/06/2023
|
Prayagabai Sonaji Tekale
|
1818002WL006428
|
Prayagabai Sonaji Tekale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6520
|
|
Prayagabai Sonaji Tekale
|
()
|
|
129
|
GEORAI
|
MH-18-002-090-001/419
(PATHARWALA BU)
|
1818002000NRG24100620230114074
|
10/06/2023
|
Sumanbai Kaduji Bhakad
|
1818002WL006428
|
Sumanbai Kaduji Bhakad
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6523
|
|
Sumanbai Kaduji Bhakad
|
()
|
|
130
|
GEORAI
|
MH-18-002-090-001/419
(PATHARWALA BU)
|
1818002000NRG24100620230111026
|
10/06/2023
|
Sumanbai Kaduji Bhakad
|
1818002WL006312
|
Sumanbai Kaduji Bhakad
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6524
|
|
Sumanbai Kaduji Bhakad
|
()
|
|
131
|
GEORAI
|
MH-18-002-090-001/428
(PATHARWALA BU)
|
1818002000NRG24100620230114277
|
10/06/2023
|
MUKTA RADHAKISAN HAKE
|
1818002WL006433
|
MUKTA RADHAKISAN HAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6522
|
|
MUKTA RADHAKISAN HAKE
|
()
|
|
132
|
GEORAI
|
MH-18-002-090-001/436
(PATHARWALA BU)
|
1818002000NRG24100620230114286
|
10/06/2023
|
LAXMAN DHONDLRAM DHARKAR
|
1818002WL006433
|
LAXMAN DHONDLRAM DHARKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D651E
|
|
LAXMAN DHONDLRAM DHARKAR
|
()
|
|
133
|
GEORAI
|
MH-18-002-090-001/438
(PATHARWALA BU)
|
1818002000NRG24100620230114079
|
10/06/2023
|
dnyaneshwar prabhakar bhakad
|
1818002WL006429
|
dnyaneshwar prabhakar bhakad
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D651D
|
|
dnyaneshwar prabhakar bhakad
|
()
|
|
134
|
GEORAI
|
MH-18-002-090-001/438
(PATHARWALA BU)
|
1818002000NRG24100620230114081
|
10/06/2023
|
gaata dnyaneshwar bhakad
|
1818002WL006429
|
gaata dnyaneshwar bhakad
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6518
|
|
gaata dnyaneshwar bhakad
|
()
|
|
135
|
GEORAI
|
MH-18-002-090-001/438
(PATHARWALA BU)
|
1818002000NRG24100620230114080
|
10/06/2023
|
kishor prabhakar bhakad
|
1818002WL006429
|
kishor prabhakar bhakad
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6521
|
|
kishor prabhakar bhakad
|
()
|
|
136
|
GEORAI
|
MH-18-002-090-001/438
(PATHARWALA BU)
|
1818002000NRG24100620230114082
|
10/06/2023
|
latabai prabhakar bhakad
|
1818002WL006429
|
latabai prabhakar bhakad
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D651C
|
|
latabai prabhakar bhakad
|
()
|
|
137
|
GEORAI
|
MH-18-002-251-002/124
(JAIRAM TANDA)
|
1818002000NRG24090620230109481
|
10/06/2023
|
SUNITA ANIL PAVAR
|
1818002WL006232
|
SUNITA ANIL PAVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D651B
|
|
SUNITA ANIL PAVAR
|
()
|
|
138
|
GEORAI
|
MH-18-002-286-001/689
(RANJANI)
|
1818002000NRG24090620230110286
|
10/06/2023
|
JAVED HASAN SHEIKH
|
1818002WL006275
|
JAVED HASAN SHEIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65AA
|
|
JAVED HASAN SHEIKH
|
()
|
|
139
|
GEORAI
|
MH-18-002-286-001/701
(RANJANI)
|
1818002000NRG24090620230110294
|
10/06/2023
|
SHEIKH KADIR BABA
|
1818002WL006275
|
SHEIKH KADIR BABA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65C5
|
|
SHEIKH KADIR BABA
|
()
|
|
140
|
GEORAI
|
MH-18-002-286-001/710
(RANJANI)
|
1818002000NRG24090620230110308
|
10/06/2023
|
SHAMRAV BHANUDAS SAWANT
|
1818002WL006275
|
SHAMRAV BHANUDAS SAWANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65C6
|
|
SHAMRAV BHANUDAS SAWANT
|
()
|
|
141
|
GEORAI
|
MH-18-002-286-001/710
(RANJANI)
|
1818002000NRG24090620230110309
|
10/06/2023
|
SHAMRAV BHANUDAS SAWANT
|
1818002WL006275
|
SHAMRAV BHANUDAS SAWANT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D65C7
|
|
SHAMRAV BHANUDAS SAWANT
|
()
|
|
142
|
GEORAI
|
MH-18-002-289-001/1297
(REVAKI)
|
1818002000NRG24100620230113614
|
10/06/2023
|
ASHWINI DADASAHEB GAYKWAD
|
1818002WL006418
|
ASHWINI DADASAHEB GAYKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6517
|
|
ASHWINI DADASAHEB GAYKWAD
|
()
|
|
143
|
GEORAI
|
MH-18-002-289-001/1328
(REVAKI)
|
1818002000NRG24100620230113615
|
10/06/2023
|
RUPALI PRALHAD SOUNDALKAR
|
1818002WL006418
|
RUPALI PRALHAD SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65BD
|
|
RUPALI PRALHAD SOUNDALKAR
|
()
|
|
144
|
GEORAI
|
MH-18-002-289-001/2081
(REVAKI)
|
1818002000NRG24100620230113623
|
10/06/2023
|
MAHESH PRALHAD SOUNDALKAR
|
1818002WL006418
|
MAHESH PRALHAD SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6527
|
|
MAHESH PRALHAD SOUNDALKAR
|
()
|
|
145
|
GEORAI
|
MH-18-002-289-001/2081
(REVAKI)
|
1818002000NRG24100620230113621
|
10/06/2023
|
MAHESH PRALHAD SOUNDALKAR
|
1818002WL006418
|
MAHESH PRALHAD SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6526
|
|
MAHESH PRALHAD SOUNDALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
146
|
GEORAI
|
MH-18-002-289-001/2082
(REVAKI)
|
1818002000NRG24100620230113639
|
10/06/2023
|
ASHTAKAR CHAYABAI BHARAT
|
1818002WL006419
|
ASHTAKAR CHAYABAI BHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6529
|
|
ASHTAKAR CHAYABAI BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
GEORAI
|
MH-18-002-042-001/313
(BHEND - BU)
|
1818002000NRG24100620230112287
|
10/06/2023
|
SHESHIKALA LAXMAN GAIKWAD
|
1818002WL006368
|
SHESHIKALA LAXMAN GAIKWAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6531
|
|
SHESHIKALA LAXMAN GAIKWAD
|
()
|
|
148
|
GEORAI
|
MH-18-002-042-001/62
(BHEND - BU)
|
1818002000NRG24100620230112289
|
10/06/2023
|
RANJANA BAPPASAHEB JANGLE
|
1818002WL006368
|
RANJANA BAPPASAHEB JANGLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65A4
|
|
RANJANA BAPPASAHEB JANGLE
|
()
|
|
149
|
GEORAI
|
MH-18-002-042-001/62
(BHEND - BU)
|
1818002000NRG24100620230112291
|
10/06/2023
|
RANJANA BAPPASAHEB JANGLE
|
1818002WL006368
|
RANJANA BAPPASAHEB JANGLE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65A5
|
|
RANJANA BAPPASAHEB JANGLE
|
()
|
|
150
|
GEORAI
|
MH-18-002-042-001/91
(BHEND - BU)
|
1818002000NRG24100620230112292
|
10/06/2023
|
GAIKWAD ASHA SHIVNATH
|
1818002WL006368
|
GAIKWAD ASHA SHIVNATH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65A7
|
|
GAIKWAD ASHA SHIVNATH
|
()
|
|
151
|
GEORAI
|
MH-18-002-042-001/91
(BHEND - BU)
|
1818002000NRG24100620230112293
|
10/06/2023
|
GAIKWAD ASHA SHIVNATH
|
1818002WL006368
|
GAIKWAD ASHA SHIVNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D65A6
|
|
GAIKWAD ASHA SHIVNATH
|
()
|
|
152
|
GEORAI
|
MH-18-002-221-001/173
(MARFALA)
|
1818002000NRG24090620230108949
|
10/06/2023
|
NEELAWATI VITHAL MANE
|
1818002WL006198
|
NEELAWATI VITHAL MANE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6532
|
|
NEELAWATI VITHAL MANE
|
()
|
|
153
|
GEORAI
|
MH-18-002-221-001/485
(MARFALA)
|
1818002000NRG24090620230108952
|
10/06/2023
|
PRABHA KIRAN KUTE
|
1818002WL006198
|
PRABHA KIRAN KUTE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65B5
|
|
PRABHA KIRAN KUTE
|
()
|
|
154
|
GEORAI
|
MH-18-002-221-001/902
(MARFALA)
|
1818002000NRG24090620230108958
|
10/06/2023
|
DNYANESHWARI KESHAV GHADGE
|
1818002WL006198
|
DNYANESHWARI KESHAV GHADGE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6530
|
|
DNYANESHWARI KESHAV GHADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
155
|
GEORAI
|
MH-18-002-064-001/157
(KUMBHE JALGAON)
|
1818002000NRG24100620230113767
|
10/06/2023
|
YESHODA JANARDHAN RATHOD
|
1818002WL006423
|
YESHODA JANARDHAN RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6535
|
|
YESHODA JANARDHAN RATHOD
|
()
|
|
156
|
GEORAI
|
MH-18-002-064-001/213
(KUMBHE JALGAON)
|
1818002000NRG24100620230114413
|
10/06/2023
|
SUNITA GORAKH RATHOD
|
1818002WL006441
|
SUNITA GORAKH RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D6536
|
|
SUNITA GORAKH RATHOD
|
()
|
|
157
|
GEORAI
|
MH-18-002-064-001/299
(KUMBHE JALGAON)
|
1818002000NRG24100620230113769
|
10/06/2023
|
RATHOD SANGITA RAMESH
|
1818002WL006423
|
RATHOD SANGITA RAMESH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6537
|
|
RATHOD SANGITA RAMESH
|
()
|
|
158
|
GEORAI
|
MH-18-002-064-001/98
(KUMBHE JALGAON)
|
1818002000NRG24100620230114470
|
10/06/2023
|
RAMESH SHREERAM RATHOD
|
1818002WL006445
|
RAMESH SHREERAM RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6533
|
|
RAMESH SHREERAM RATHOD
|
()
|
|
159
|
GEORAI
|
MH-18-002-192-001/562
(KUMBHE JALGAON)
|
1818002000NRG24100620230114457
|
10/06/2023
|
AARATI MITTU RATHOD
|
1818002WL006444
|
AARATI MITTU RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65A3
|
|
AARATI MITTU RATHOD
|
()
|
|
160
|
GEORAI
|
MH-18-002-192-002/618
(KUMBHE JALGAON)
|
1818002000NRG24100620230113778
|
10/06/2023
|
YUVRAJ MOHAN CHAVAN
|
1818002WL006423
|
YUVRAJ MOHAN CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65A2
|
|
YUVRAJ MOHAN CHAVAN
|
()
|
|
161
|
GEORAI
|
MH-18-002-192-002/913
(KUMBHE JALGAON)
|
1818002000NRG24100620230114432
|
10/06/2023
|
SANTOSH TUKRAM CHAVAN
|
1818002WL006442
|
SANTOSH TUKRAM CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6534
|
|
SANTOSH TUKRAM CHAVAN
|
()
|
|
162
|
GEORAI
|
MH-18-002-192-002/924
(KUMBHE JALGAON)
|
1818002000NRG24100620230114482
|
10/06/2023
|
Vishal Gorkh Chavhan
|
1818002WL006445
|
Vishal Gorkh Chavhan
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D653A
|
|
Vishal Gorkh Chavhan
|
()
|
|
163
|
GEORAI
|
MH-18-002-192-002/931
(KUMBHE JALGAON)
|
1818002000NRG24100620230112009
|
10/06/2023
|
ROHIDAS VASANT RATHOD
|
1818002WL006354
|
ROHIDAS VASANT RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6539
|
|
ROHIDAS VASANT RATHOD
|
()
|
|
164
|
GEORAI
|
MH-18-002-192-002/931
(KUMBHE JALGAON)
|
1818002000NRG24100620230112008
|
10/06/2023
|
SAKUBAI ROHIDAS RATHOD
|
1818002WL006354
|
SAKUBAI ROHIDAS RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6538
|
|
SAKUBAI ROHIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
165
|
GEORAI
|
MH-18-002-334-001/203
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109914
|
10/06/2023
|
MIRABAI NAVANATH PAUL
|
1818002WL006255
|
MIRABAI NAVANATH PAUL
|
1143
|
MAHG0004523
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D653E
|
No Such Account
|
|
|
|
166
|
GEORAI
|
MH-18-002-334-001/278
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109918
|
10/06/2023
|
DHAKANE BAPPA PANDHARINATH
|
1818002WL006255
|
DHAKANE BAPPA PANDHARINATH
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D653D
|
|
DHAKANE BAPPA PANDHARINATH
|
()
|
|
167
|
GEORAI
|
MH-18-002-334-001/278
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109919
|
10/06/2023
|
DHAKANE RAVINDRA PANDHARINATH
|
1818002WL006255
|
DHAKANE RAVINDRA PANDHARINATH
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D653C
|
|
DHAKANE RAVINDRA PANDHARINATH
|
()
|
|
168
|
GEORAI
|
MH-18-002-334-001/282
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109924
|
10/06/2023
|
ROMAN CHAYA DNYANESHWAR
|
1818002WL006255
|
ROMAN CHAYA DNYANESHWAR
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D653B
|
|
ROMAN CHAYA DNYANESHWAR
|
()
|
|
169
|
GEORAI
|
MH-18-002-334-001/288
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109926
|
10/06/2023
|
TURUKUMARE NIRMALA BABAN
|
1818002WL006255
|
TURUKUMARE NIRMALA BABAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65B3
|
|
TURUKUMARE NIRMALA BABAN
|
()
|
|
170
|
GEORAI
|
MH-18-002-334-001/393
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109941
|
10/06/2023
|
JARE RAJUBAI BHAR
|
1818002WL006255
|
JARE RAJUBAI BHAR
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65B4
|
|
JARE RAJUBAI BHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
171
|
GEORAI
|
MH-18-002-064-001/142
(KUMBHE JALGAON)
|
1818002000NRG24100620230114451
|
10/06/2023
|
BABURAO THARAJI RATHOD
|
1818002WL006444
|
BABURAO THARAJI RATHOD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D653F
|
|
BABURAO THARAJI RATHOD
|
()
|
|
172
|
GEORAI
|
MH-18-002-192-002/923
(KUMBHE JALGAON)
|
1818002000NRG24100620230114481
|
10/06/2023
|
Renuka Krushna Rathod
|
1818002WL006445
|
Renuka Krushna Rathod
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D6541
|
No Such Account
|
|
|
|
173
|
GEORAI
|
MH-18-002-289-001/2082
(REVAKI)
|
1818002000NRG24100620230113638
|
10/06/2023
|
AMOL BHARAT ASHTAKAR
|
1818002WL006419
|
AMOL BHARAT ASHTAKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6540
|
|
AMOL BHARAT ASHTAKAR
|
()
|
|
174
|
GEORAI
|
MH-18-002-334-001/267
(SUSHI ( Kawadgaon))
|
1818002000NRG24090620230109917
|
10/06/2023
|
PAWAR KESHARBAI HANUMANT
|
1818002WL006255
|
PAWAR KESHARBAI HANUMANT
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D6542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
175
|
GEORAI
|
MH-18-002-006-001/104
(BABULTARA)
|
1818002000NRG24090620230108840
|
10/06/2023
|
GOVIND MADHUKAR TAUR
|
1818002WL006189
|
GOVIND MADHUKAR TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6545
|
|
GOVIND MADHUKAR TAUR
|
()
|
|
176
|
GEORAI
|
MH-18-002-006-001/128
(BABULTARA)
|
1818002000NRG24090620230108842
|
10/06/2023
|
NIRGUNA MUNJABA TAUR
|
1818002WL006189
|
NIRGUNA MUNJABA TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6543
|
|
NIRGUNA MUNJABA TAUR
|
()
|
|
177
|
GEORAI
|
MH-18-002-006-001/133
(BABULTARA)
|
1818002000NRG24090620230108853
|
10/06/2023
|
ASHA PRASAD TAUR
|
1818002WL006190
|
ASHA PRASAD TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D65A1
|
|
ASHA PRASAD TAUR
|
()
|
|
178
|
GEORAI
|
MH-18-002-006-001/62
(BABULTARA)
|
1818002000NRG24090620230108855
|
10/06/2023
|
SONABAI SURESH MANE
|
1818002WL006190
|
SONABAI SURESH MANE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6544
|
|
SONABAI SURESH MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
179
|
GEORAI
|
MH-18-002-075-001/708
(MUDHAPURI)
|
1818002000NRG24090620230109012
|
10/06/2023
|
RUSHIKESH GORKHA TAMBE
|
1818002WL006202
|
RUSHIKESH GORKHA TAMBE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D65B2
|
|
RUSHIKESH GORKHA TAMBE
|
()
|
|
180
|
GEORAI
|
MH-18-002-205-001/1018
(LUKHAMASLA)
|
1818002000NRG24090620230108333
|
10/06/2023
|
LATA BAPPASAHEB POUL
|
1818002WL006158
|
LATA BAPPASAHEB POUL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6548
|
|
LATA BAPPASAHEB POUL
|
()
|
|
181
|
GEORAI
|
MH-18-002-205-001/1671
(LUKHAMASLA)
|
1818002000NRG24090620230108338
|
10/06/2023
|
Bappasaheb Tukaram Poul
|
1818002WL006158
|
Bappasaheb Tukaram Poul
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D6547
|
|
Bappasaheb Tukaram Poul
|
()
|
|
182
|
GEORAI
|
MH-18-002-372-001/734
(JAIRAM TANDA)
|
1818002000NRG24090620230109493
|
10/06/2023
|
Kalyani Vilas Rathod
|
1818002WL006232
|
Kalyani Vilas Rathod
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D6546
|
|
Kalyani Vilas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237444
|
237444
|
|
|
|
|
|
|
|