|
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-18-002-372-001/709
(JAIRAM TANDA)
|
1818002000NRG24050620230080339
|
05/06/2023
|
Chanchal Ghansham Pawar
|
1818002WL004755
|
Chanchal Ghansham Pawar
|
00045
|
BARB0GARAUR
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E03
|
|
Chanchal Ghansham Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-042-001/345
(BHEND - BU)
|
1818002000NRG24050620230079140
|
05/06/2023
|
Sopan Sukhdev Kope
|
1818002WL004688
|
Sopan Sukhdev Kope
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E06
|
|
Sopan Sukhdev Kope
|
()
|
|
3
|
GEORAI
|
MH-18-002-113-001/172
(TAKADGOAN)
|
1818002000NRG24050620230079959
|
05/06/2023
|
JANGALE GOKUL BAPPASAHEB
|
1818002WL004723
|
JANGALE GOKUL BAPPASAHEB
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E05
|
|
JANGALE GOKUL BAPPASAHEB
|
()
|
|
4
|
GEORAI
|
MH-18-002-369-001/265
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079056
|
05/06/2023
|
ASHWINI RAMDAS AUTE
|
1818002WL004684
|
ASHWINI RAMDAS AUTE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E04
|
|
ASHWINI RAMDAS AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-296-002/157
(SAIDAPUR)
|
1818002000NRG24050620230079795
|
05/06/2023
|
MIRABAI RAVINDRA DATKHIL
|
1818002WL004711
|
MIRABAI RAVINDRA DATKHIL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7E08
|
Account closed
|
|
|
|
6
|
GEORAI
|
MH-18-002-308-001/368
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078145
|
05/06/2023
|
SHINDE KAUSHALYA BADRINARAYAN
|
1818002WL004650
|
SHINDE KAUSHALYA BADRINARAYAN
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E2E
|
|
SHINDE KAUSHALYA BADRINARAYAN
|
()
|
|
7
|
GEORAI
|
MH-18-002-308-001/660
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078148
|
05/06/2023
|
UJAWALA SHARAD SHINDE
|
1818002WL004650
|
UJAWALA SHARAD SHINDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E2C
|
|
UJAWALA SHARAD SHINDE
|
()
|
|
8
|
GEORAI
|
MH-18-002-358-001/643
(UKKDPIMPRI)
|
1818002000NRG24050620230078615
|
05/06/2023
|
ASHOK RAMESH JOGDAND
|
1818002WL004660
|
ASHOK RAMESH JOGDAND
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E07
|
|
ASHOK RAMESH JOGDAND
|
()
|
|
9
|
GEORAI
|
MH-18-002-358-001/688
(UKKDPIMPRI)
|
1818002000NRG24050620230078622
|
05/06/2023
|
VIJAY BAJRANG BOBADE
|
1818002WL004660
|
VIJAY BAJRANG BOBADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E2D
|
|
VIJAY BAJRANG BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-282-001/881
(RAJPIMPRI)
|
1818002000NRG24050620230079532
|
05/06/2023
|
SIMA SHANKAR MATRE
|
1818002WL004694
|
SIMA SHANKAR MATRE
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E27
|
|
SIMA SHANKAR MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-358-001/673
(UKKDPIMPRI)
|
1818002000NRG24050620230078619
|
05/06/2023
|
KRUSHNA PARAMESHWAR BANGAR
|
1818002WL004660
|
KRUSHNA PARAMESHWAR BANGAR
|
00354
|
PUNB0663000
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E67
|
|
KRUSHNA PARAMESHWAR BANGAR
|
()
|
|
12
|
GEORAI
|
MH-18-002-358-001/673
(UKKDPIMPRI)
|
1818002000NRG24050620230078621
|
05/06/2023
|
KRUSHNA PARAMESHWAR BANGAR
|
1818002WL004660
|
KRUSHNA PARAMESHWAR BANGAR
|
00354
|
PUNB0663000
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E66
|
|
KRUSHNA PARAMESHWAR BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-252-001/491
(PACHEGOAN 2)
|
1818002000NRG24050620230080038
|
05/06/2023
|
PATHAN USMAN HAMID
|
1818002WL004728
|
PATHAN USMAN HAMID
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E68
|
|
MRS PATHAN JARINABI IUSMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-252-001/1084
(PACHEGOAN 2)
|
1818002000NRG24050620230080061
|
05/06/2023
|
anil bhimrao jadhav
|
1818002WL004734
|
anil bhimrao jadhav
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7E89
|
No Such Account
|
|
|
|
15
|
GEORAI
|
MH-18-002-252-001/1084
(PACHEGOAN 2)
|
1818002000NRG24050620230080062
|
05/06/2023
|
nitin bhimrao jadhav
|
1818002WL004734
|
nitin bhimrao jadhav
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E75
|
|
MR NITIN BHIMRAO JADHAV
|
()
|
|
16
|
GEORAI
|
MH-18-002-252-001/1084
(PACHEGOAN 2)
|
1818002000NRG24050620230080060
|
05/06/2023
|
rajubai bhimrao jadhav
|
1818002WL004734
|
rajubai bhimrao jadhav
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7E87
|
No Such Account
|
|
|
|
17
|
GEORAI
|
MH-18-002-282-001/1243
(RAJPIMPRI)
|
1818002000NRG24050620230079500
|
05/06/2023
|
KRISHNA ANKUSH JADHAV
|
1818002WL004694
|
KRISHNA ANKUSH JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E71
|
|
MR KRISHNA ANKUSH JADHAV
|
()
|
|
18
|
GEORAI
|
MH-18-002-282-001/1301
(RAJPIMPRI)
|
1818002000NRG24050620230079424
|
05/06/2023
|
NARAYAN DATTU SURVASE
|
1818002WL004693
|
NARAYAN DATTU SURVASE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E6B
|
|
MR NARAYAN DATTU SURVASE
|
()
|
|
19
|
GEORAI
|
MH-18-002-282-001/1319
(RAJPIMPRI)
|
1818002000NRG24050620230079425
|
05/06/2023
|
GORAKSHANATH SHAHADEV DENGALE
|
1818002WL004693
|
GORAKSHANATH SHAHADEV DENGALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E85
|
|
MR GORAKSHNATH SHAHADEV DENGALE
|
()
|
|
20
|
GEORAI
|
MH-18-002-282-001/1436
(RAJPIMPRI)
|
1818002000NRG24050620230079162
|
05/06/2023
|
PRAVIN GOVIND ADE
|
1818002WL004689
|
PRAVIN GOVIND ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E7E
|
|
MR PRAVIN GOVIND AADE
|
()
|
|
21
|
GEORAI
|
MH-18-002-282-001/1648
(RAJPIMPRI)
|
1818002000NRG24050620230079503
|
05/06/2023
|
SHANKAR VITTHAL RATHOD
|
1818002WL004694
|
SHANKAR VITTHAL RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E76
|
|
MR SHANKAR VITHAL RATHOD
|
()
|
|
22
|
GEORAI
|
MH-18-002-282-001/181
(RAJPIMPRI)
|
1818002000NRG24050620230079165
|
05/06/2023
|
PARMESHWAR BHAGWAN TAKLE
|
1818002WL004689
|
PARMESHWAR BHAGWAN TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E6C
|
|
MR PARMESHWAR BHAGWAN TAKALE
|
()
|
|
23
|
GEORAI
|
MH-18-002-282-001/1895
(RAJPIMPRI)
|
1818002000NRG24050620230079168
|
05/06/2023
|
Bhima Suresh Pankhade
|
1818002WL004689
|
Bhima Suresh Pankhade
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E74
|
|
MR BHIMA SURESH PANKHADE
|
()
|
|
24
|
GEORAI
|
MH-18-002-282-001/1950
(RAJPIMPRI)
|
1818002000NRG24050620230079171
|
05/06/2023
|
SHOBHA PRAVIN ADE
|
1818002WL004689
|
SHOBHA PRAVIN ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E7D
|
|
MRS SHOBHA PRAVIN AADE
|
()
|
|
25
|
GEORAI
|
MH-18-002-282-001/1963
(RAJPIMPRI)
|
1818002000NRG24050620230079172
|
05/06/2023
|
GANESH VISHRAM RATHOD
|
1818002WL004689
|
GANESH VISHRAM RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E78
|
|
MR GANESH VISHRAM RATHOD
|
()
|
|
26
|
GEORAI
|
MH-18-002-282-001/1965
(RAJPIMPRI)
|
1818002000NRG24050620230079277
|
05/06/2023
|
Sadhana Balkisan Arde
|
1818002WL004691
|
Sadhana Balkisan Arde
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E86
|
|
LIEUTENANT SADHANA BALKISAN ARDE
|
()
|
|
27
|
GEORAI
|
MH-18-002-282-001/2029
(RAJPIMPRI)
|
1818002000NRG24050620230079517
|
05/06/2023
|
NIRMALA RAJU PANKHADE
|
1818002WL004694
|
NIRMALA RAJU PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E7A
|
|
MRS NIRMALA RAJU PANKHADE
|
()
|
|
28
|
GEORAI
|
MH-18-002-282-001/2029
(RAJPIMPRI)
|
1818002000NRG24050620230079516
|
05/06/2023
|
RAJARAM SAKHARAM PANKHADE
|
1818002WL004694
|
RAJARAM SAKHARAM PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E6F
|
|
MR RAJARAM SAKHARAM PANKHADE
|
()
|
|
29
|
GEORAI
|
MH-18-002-282-001/2030
(RAJPIMPRI)
|
1818002000NRG24050620230079518
|
05/06/2023
|
SUNDARABAI ASHOK RATHOD
|
1818002WL004694
|
SUNDARABAI ASHOK RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E77
|
|
GENERAL SUNDARABAI ASHOK RATHOD
|
()
|
|
30
|
GEORAI
|
MH-18-002-282-001/316
(RAJPIMPRI)
|
1818002000NRG24050620230079521
|
05/06/2023
|
PUJA NARAYAN MULE
|
1818002WL004694
|
PUJA NARAYAN MULE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E79
|
|
MRS POOJA NARAYAN MULE
|
()
|
|
31
|
GEORAI
|
MH-18-002-282-001/36
(RAJPIMPRI)
|
1818002000NRG24050620230079355
|
05/06/2023
|
KAMAL SHIVAJI TAKLE
|
1818002WL004692
|
KAMAL SHIVAJI TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EBE
|
|
MRS KAMALBAI SHIVAJI TAKLE
|
()
|
|
32
|
GEORAI
|
MH-18-002-282-001/443
(RAJPIMPRI)
|
1818002000NRG24050620230079378
|
05/06/2023
|
MANISHA KISHOR MULAK
|
1818002WL004692
|
MANISHA KISHOR MULAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EBC
|
|
MRS MANISHA KISHOR MULAK
|
()
|
|
33
|
GEORAI
|
MH-18-002-282-001/452
(RAJPIMPRI)
|
1818002000NRG24050620230079528
|
05/06/2023
|
MAHANANDA ASHOK PANKHADE
|
1818002WL004694
|
MAHANANDA ASHOK PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E7F
|
|
MRS MAHANANDA ASHOK PANKHADE
|
()
|
|
34
|
GEORAI
|
MH-18-002-282-001/501
(RAJPIMPRI)
|
1818002000NRG24050620230079194
|
05/06/2023
|
KALINDA BAPURAO TAKLE
|
1818002WL004689
|
KALINDA BAPURAO TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E73
|
|
MRS KALINDA BAPURAO TAKLE
|
()
|
|
35
|
GEORAI
|
MH-18-002-282-001/520
(RAJPIMPRI)
|
1818002000NRG24050620230079381
|
05/06/2023
|
VIJAY SANJAY HARALE
|
1818002WL004692
|
VIJAY SANJAY HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EBF
|
|
MR VIJAY SANJAY HARALE
|
()
|
|
36
|
GEORAI
|
MH-18-002-282-001/580
(RAJPIMPRI)
|
1818002000NRG24050620230079383
|
05/06/2023
|
SANDIP VIKRAM MAHADIK
|
1818002WL004692
|
SANDIP VIKRAM MAHADIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EBD
|
|
MR SANDIP VIKRAM MAHADIK
|
()
|
|
37
|
GEORAI
|
MH-18-002-282-001/613
(RAJPIMPRI)
|
1818002000NRG24050620230079783
|
05/06/2023
|
SARIKA KRUSHNA RATHOD
|
1818002WL004710
|
SARIKA KRUSHNA RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E7C
|
|
MRS SARIKA KRUSHNA RATHOD
|
()
|
|
38
|
GEORAI
|
MH-18-002-282-001/621
(RAJPIMPRI)
|
1818002000NRG24050620230079200
|
05/06/2023
|
NIRMALABAI DNYANESHWAR PANKHADE
|
1818002WL004689
|
NIRMALABAI DNYANESHWAR PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E6E
|
|
MRS NIRMALABAI DNYANESHWAR PANKHADE
|
()
|
|
39
|
GEORAI
|
MH-18-002-282-001/663
(RAJPIMPRI)
|
1818002000NRG24050620230079217
|
05/06/2023
|
RATHOD SHALUBAI RAJU
|
1818002WL004689
|
RATHOD SHALUBAI RAJU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E72
|
|
MS SHALUBAI RAJU RATHO
|
()
|
|
40
|
GEORAI
|
MH-18-002-282-001/739
(RAJPIMPRI)
|
1818002000NRG24050620230079389
|
05/06/2023
|
SAVITA RAM GARAD
|
1818002WL004692
|
SAVITA RAM GARAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EBB
|
|
MS SAVITA RAMA GARAD
|
()
|
|
41
|
GEORAI
|
MH-18-002-282-001/781
(RAJPIMPRI)
|
1818002000NRG24050620230079222
|
05/06/2023
|
DIPAK SAKHARAM GHADGE
|
1818002WL004689
|
DIPAK SAKHARAM GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E84
|
|
MR DIPAK SAKHARAM GHADAGE
|
()
|
|
42
|
GEORAI
|
MH-18-002-282-001/812
(RAJPIMPRI)
|
1818002000NRG24050620230079313
|
05/06/2023
|
AMOL BALASAHEB MANE
|
1818002WL004691
|
AMOL BALASAHEB MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E83
|
|
MR AMOL BALASAHEB MANE
|
()
|
|
43
|
GEORAI
|
MH-18-002-282-001/814
(RAJPIMPRI)
|
1818002000NRG24050620230079315
|
05/06/2023
|
BHAGWAT ARJUN MANE
|
1818002WL004691
|
BHAGWAT ARJUN MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E81
|
|
MR BHAGWAT ARJUN MANE
|
()
|
|
44
|
GEORAI
|
MH-18-002-282-001/827
(RAJPIMPRI)
|
1818002000NRG24050620230079332
|
05/06/2023
|
ARJUN NARAYAN DHOKLE
|
1818002WL004691
|
ARJUN NARAYAN DHOKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E6A
|
|
MR ARJUN NARAYAN DHOKALE
|
()
|
|
45
|
GEORAI
|
MH-18-002-282-001/829
(RAJPIMPRI)
|
1818002000NRG24050620230079333
|
05/06/2023
|
GITA PRABHAKAR DHOKLE
|
1818002WL004691
|
GITA PRABHAKAR DHOKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E7B
|
|
MRS GEETA PRABHAKAR DHOKALE
|
()
|
|
46
|
GEORAI
|
MH-18-002-282-001/850
(RAJPIMPRI)
|
1818002000NRG24050620230079393
|
05/06/2023
|
SHITAL BALASAHEB PANKHADE
|
1818002WL004692
|
SHITAL BALASAHEB PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EBA
|
|
MRS SHITAL BALASAHEB PANKHADE
|
()
|
|
47
|
GEORAI
|
MH-18-002-282-001/938
(RAJPIMPRI)
|
1818002000NRG24050620230079483
|
05/06/2023
|
RAHUL PANDIT PANKHADE
|
1818002WL004693
|
RAHUL PANDIT PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E69
|
|
MR RAHUL PANDITRAO PANKHADE
|
()
|
|
48
|
GEORAI
|
MH-18-002-282-001/938
(RAJPIMPRI)
|
1818002000NRG24050620230079482
|
05/06/2023
|
SUMANBAI PANDIT PANKHADE
|
1818002WL004693
|
SUMANBAI PANDIT PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E82
|
|
MRS SUMANBAI PANDIT PANKHADE
|
()
|
|
49
|
GEORAI
|
MH-18-002-282-001/956
(RAJPIMPRI)
|
1818002000NRG24050620230079495
|
05/06/2023
|
SUREKHA VITTHAL BHAVAR
|
1818002WL004693
|
SUREKHA VITTHAL BHAVAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E80
|
|
MRS SUREKHA VITTHAL BHAVAR
|
()
|
|
50
|
GEORAI
|
MH-18-002-301-001/80
(SANGAMJALGAON)
|
1818002000NRG24050620230078305
|
05/06/2023
|
MANGALA JALINDHAR NAGRE
|
1818002WL004653
|
MANGALA JALINDHAR NAGRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E70
|
|
MRS MANGALBAI JALINDAR NAGARE
|
()
|
|
51
|
GEORAI
|
MH-18-002-301-001/86
(SANGAMJALGAON)
|
1818002000NRG24050620230078309
|
05/06/2023
|
PRATIBHA BAPUSAHEB NAGARE
|
1818002WL004653
|
PRATIBHA BAPUSAHEB NAGARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E6D
|
|
MR PRATIBHA BAPUSAHEB NAGARE
|
()
|
|
52
|
GEORAI
|
MH-18-002-303-001/299
(SAVARGAO)
|
1818002000NRG24050620230080111
|
05/06/2023
|
SURAJ CHINTAMAN INGOLE
|
1818002WL004740
|
SURAJ CHINTAMAN INGOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623019D7E88
|
No Such Account
|
|
|
|
53
|
GEORAI
|
MH-18-002-369-001/56
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079083
|
05/06/2023
|
SHAIKH RAHEMAN BABU
|
1818002WL004684
|
SHAIKH RAHEMAN BABU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC0
|
|
MR RAHEMAN BABU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
54
|
GEORAI
|
MH-18-002-096-001/604
(DHUMEGAON)
|
1818002000NRG24050620230080280
|
05/06/2023
|
CHABAN RAMA ZHRIPE
|
1818002WL004751
|
CHABAN RAMA ZHRIPE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E99
|
|
MR CHHABAN RAMA ZIRAPE
|
()
|
|
55
|
GEORAI
|
MH-18-002-096-002/456
(DHUMEGAON)
|
1818002000NRG24050620230080197
|
05/06/2023
|
GALDHAR PRATIKSHA MAHARUDRA
|
1818002WL004746
|
GALDHAR PRATIKSHA MAHARUDRA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EAB
|
|
MRS PRATIKSHA ARJUN JANGALE
|
()
|
|
56
|
GEORAI
|
MH-18-002-096-002/456
(DHUMEGAON)
|
1818002000NRG24050620230080200
|
05/06/2023
|
GALDHAR PRATIKSHA MAHARUDRA
|
1818002WL004746
|
GALDHAR PRATIKSHA MAHARUDRA
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
15/06/2023
|
|
N0623019D7EAC
|
|
MRS PRATIKSHA ARJUN JANGALE
|
()
|
|
57
|
GEORAI
|
MH-18-002-096-002/663
(DHUMEGAON)
|
1818002000NRG24050620230080202
|
05/06/2023
|
GALDHAR VANDANA SHIVAJI
|
1818002WL004746
|
GALDHAR VANDANA SHIVAJI
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
15/06/2023
|
|
N0623019D7E9C
|
|
MS VANDANA SHIVAJI GALDHAR
|
()
|
|
58
|
GEORAI
|
MH-18-002-096-002/715
(DHUMEGAON)
|
1818002000NRG24050620230080206
|
05/06/2023
|
Pavan Sudam Galdhar
|
1818002WL004746
|
Pavan Sudam Galdhar
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EAD
|
|
MR PAVAN SUDAM GALDHAR
|
()
|
|
59
|
GEORAI
|
MH-18-002-096-002/715
(DHUMEGAON)
|
1818002000NRG24050620230080286
|
05/06/2023
|
Pavan Sudam Galdhar
|
1818002WL004751
|
Pavan Sudam Galdhar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EAE
|
|
MR PAVAN SUDAM GALDHAR
|
()
|
|
60
|
GEORAI
|
MH-18-002-096-002/735
(DHUMEGAON)
|
1818002000NRG24050620230080210
|
05/06/2023
|
Shital Umesh Mode
|
1818002WL004746
|
Shital Umesh Mode
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EB2
|
|
MRS SHITAL UMESH MODE
|
()
|
|
61
|
GEORAI
|
MH-18-002-096-002/735
(DHUMEGAON)
|
1818002000NRG24050620230080227
|
05/06/2023
|
Shital Umesh Mode
|
1818002WL004748
|
Shital Umesh Mode
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB3
|
|
MRS SHITAL UMESH MODE
|
()
|
|
62
|
GEORAI
|
MH-18-002-096-002/839
(DHUMEGAON)
|
1818002000NRG24050620230080288
|
05/06/2023
|
Satish Bharat Ghodike
|
1818002WL004751
|
Satish Bharat Ghodike
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EB1
|
|
MR SATISH BHARAT GHODKE
|
()
|
|
63
|
GEORAI
|
MH-18-002-110-001/130
(SURALEGAON 2)
|
1818002000NRG24050620230080045
|
05/06/2023
|
SHIVAJI MOTILAL BHANDARE
|
1818002WL004730
|
SHIVAJI MOTILAL BHANDARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E90
|
|
MR SHIVAJI MOTILAL BHANDARE
|
()
|
|
64
|
GEORAI
|
MH-18-002-110-001/130
(SURALEGAON 2)
|
1818002000NRG24050620230080046
|
05/06/2023
|
SUNITA MOTILAL BHANDARE
|
1818002WL004730
|
SUNITA MOTILAL BHANDARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EA5
|
|
MRS SUNITA SHIVAJI BHANDARE
|
()
|
|
65
|
GEORAI
|
MH-18-002-110-001/172
(SURALEGAON 2)
|
1818002000NRG24050620230079238
|
05/06/2023
|
RAGHUNATH HIRAMAN BHANDARE
|
1818002WL004690
|
RAGHUNATH HIRAMAN BHANDARE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7EA6
|
|
MR RAGHUNATH HIRAMAN BHANDARE
|
()
|
|
66
|
GEORAI
|
MH-18-002-110-001/172
(SURALEGAON 2)
|
1818002000NRG24050620230079239
|
05/06/2023
|
SHANTABAI RAGHUNATH BHANDARE
|
1818002WL004690
|
SHANTABAI RAGHUNATH BHANDARE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E8E
|
|
MRS SHANTABAI RAGHUNATH BHANDARE
|
()
|
|
67
|
GEORAI
|
MH-18-002-110-001/238
(SURALEGAON)
|
1818002000NRG24050620230079240
|
05/06/2023
|
SARSAT MAHADEV ARJUN
|
1818002WL004690
|
SARSAT MAHADEV ARJUN
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E8C
|
|
MR SIRSAT MAHADEV ARJUN
|
()
|
|
68
|
GEORAI
|
MH-18-002-110-001/241
(SURALEGAON)
|
1818002000NRG24050620230080008
|
05/06/2023
|
BEG CHABAN MUNSI
|
1818002WL004726
|
BEG CHABAN MUNSI
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB4
|
|
MRS GULSHAN JAVED BEG
|
()
|
|
69
|
GEORAI
|
MH-18-002-110-001/241
(SURALEGAON)
|
1818002000NRG24050620230080009
|
05/06/2023
|
BEG GULSHAN JAVED
|
1818002WL004726
|
BEG GULSHAN JAVED
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB5
|
|
MRS GULSHAN JAVED BEG
|
()
|
|
70
|
GEORAI
|
MH-18-002-110-001/243
(SURALEGAON)
|
1818002000NRG24050620230079241
|
05/06/2023
|
NIRMAL SUREKHA SHRIKRISHAN
|
1818002WL004690
|
NIRMAL SUREKHA SHRIKRISHAN
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E9B
|
|
MRS SUREKHA SHRIKRUSHNA NIRMAL
|
()
|
|
71
|
GEORAI
|
MH-18-002-110-001/251
(SURALEGAON)
|
1818002000NRG24050620230080070
|
05/06/2023
|
KADAM JYOTI LAXMAN
|
1818002WL004737
|
KADAM JYOTI LAXMAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB8
|
|
MRS JYOTI LAXMAN KADAM
|
()
|
|
72
|
GEORAI
|
MH-18-002-110-001/2708
(SURALEGAON)
|
1818002000NRG24050620230079244
|
05/06/2023
|
PARMESHWAR VITTHAL BHANDARE
|
1818002WL004690
|
PARMESHWAR VITTHAL BHANDARE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E9A
|
|
MR PARMESHWAR VITTHAL BHANDARE
|
()
|
|
73
|
GEORAI
|
MH-18-002-110-001/2784
(SURALEGAON)
|
1818002000NRG24050620230080010
|
05/06/2023
|
AKASH PARMESHWAR PALHARE
|
1818002WL004726
|
AKASH PARMESHWAR PALHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EA3
|
|
MR AKASH PARMESHWAR PALHARE
|
()
|
|
74
|
GEORAI
|
MH-18-002-110-001/2784
(SURALEGAON)
|
1818002000NRG24050620230080011
|
05/06/2023
|
NIKITA AKASH PALHARE
|
1818002WL004726
|
NIKITA AKASH PALHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E95
|
|
MRS NIKITA AKASH PALHARE
|
()
|
|
75
|
GEORAI
|
MH-18-002-110-001/2799
(SURALEGAON)
|
1818002000NRG24050620230079246
|
05/06/2023
|
KASHIBAI NARAYAN SHELAR
|
1818002WL004690
|
KASHIBAI NARAYAN SHELAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E97
|
|
MRS KASHIBAI NARAYAN SHELAR
|
()
|
|
76
|
GEORAI
|
MH-18-002-110-001/283
(SURALEGAON 2)
|
1818002000NRG24050620230080054
|
05/06/2023
|
KADAM SANGITA BHAUSAHEB
|
1818002WL004732
|
KADAM SANGITA BHAUSAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7E9E
|
No Such Account
|
|
|
|
77
|
GEORAI
|
MH-18-002-110-001/318
(SURALEGAON 2)
|
1818002000NRG24050620230079248
|
05/06/2023
|
NIRMAL JANARDHAN DADABHAU
|
1818002WL004690
|
NIRMAL JANARDHAN DADABHAU
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E93
|
|
MR JANARDHAN DADABHAU NIRMAL
|
()
|
|
78
|
GEORAI
|
MH-18-002-110-001/318
(SURALEGAON 2)
|
1818002000NRG24050620230079247
|
05/06/2023
|
NIRMAL SULOCHANA DADABHAU
|
1818002WL004690
|
NIRMAL SULOCHANA DADABHAU
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E91
|
|
MRS SULOCHANA DADABHAU NIRMAL
|
()
|
|
79
|
GEORAI
|
MH-18-002-110-001/319
(SURALEGAON 2)
|
1818002000NRG24050620230079250
|
05/06/2023
|
KURHADE MANGAL PANDIT
|
1818002WL004690
|
KURHADE MANGAL PANDIT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7EA9
|
|
MS MANGAL PANDIT KURHADE
|
()
|
|
80
|
GEORAI
|
MH-18-002-110-001/322
(SURALEGAON 2)
|
1818002000NRG24050620230080012
|
05/06/2023
|
BHANDARE JAYA GAUTAM
|
1818002WL004726
|
BHANDARE JAYA GAUTAM
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E8F
|
|
MRS GAUTAM RUPCHAND BHANDARE
|
()
|
|
81
|
GEORAI
|
MH-18-002-330-001/111
(SURALEGAON 2)
|
1818002000NRG24050620230079251
|
05/06/2023
|
BABULAL KASHINATH BHAGURE
|
1818002WL004690
|
BABULAL KASHINATH BHAGURE
|
00415
|
SBIN0006164
|
819
|
819
|
Rejected
|
14/06/2023
|
|
N0623019D7EA0
|
No Such Account
|
|
|
|
82
|
GEORAI
|
MH-18-002-330-001/111
(SURALEGAON 2)
|
1818002000NRG24050620230079252
|
05/06/2023
|
MANDAN BABULAL BHAGURE
|
1818002WL004690
|
MANDAN BABULAL BHAGURE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7EA7
|
|
MRS MANDAN BABU BHAGURE
|
()
|
|
83
|
GEORAI
|
MH-18-002-330-001/12
(SURALEGAON 2)
|
1818002000NRG24050620230079253
|
05/06/2023
|
CHAYA DASHRAT
|
1818002WL004690
|
CHAYA DASHRAT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E8D
|
|
MRS CHAYA DASHRATH BHANDARE
|
()
|
|
84
|
GEORAI
|
MH-18-002-330-001/12
(SURALEGAON 2)
|
1818002000NRG24050620230079254
|
05/06/2023
|
SHARAD DASHRAT
|
1818002WL004690
|
SHARAD DASHRAT
|
00415
|
SBIN0006164
|
819
|
819
|
Rejected
|
14/06/2023
|
|
N0623019D7E96
|
No Such Account
|
|
|
|
85
|
GEORAI
|
MH-18-002-330-001/122
(SURALEGAON 2)
|
1818002000NRG24050620230080014
|
05/06/2023
|
NANDABAI PARMESHWAR PALHARE
|
1818002WL004726
|
NANDABAI PARMESHWAR PALHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EA2
|
|
MRS SUNANDA PARMESHWAR PALHARE
|
()
|
|
86
|
GEORAI
|
MH-18-002-330-001/122
(SURALEGAON 2)
|
1818002000NRG24050620230080013
|
05/06/2023
|
PARMESHWAR KONDIRAM PALHARE
|
1818002WL004726
|
PARMESHWAR KONDIRAM PALHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E92
|
|
MR PARMESHWAR KONDIRAM PALHARE
|
()
|
|
87
|
GEORAI
|
MH-18-002-330-001/138
(SURALEGAON 2)
|
1818002000NRG24050620230080047
|
05/06/2023
|
CHOTU HIRAMAN BHANDARE
|
1818002WL004730
|
CHOTU HIRAMAN BHANDARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB9
|
|
MR CHHATU HIRAMAN BHANDARE
|
()
|
|
88
|
GEORAI
|
MH-18-002-330-001/181
(SURALEGAON 2)
|
1818002000NRG24050620230080016
|
05/06/2023
|
SAROJBAI DHANU PALHARE
|
1818002WL004726
|
SAROJBAI DHANU PALHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E9F
|
|
MRS SOJARBAI DHANLAL PHLHARE
|
()
|
|
89
|
GEORAI
|
MH-18-002-330-001/192
(SURALEGAON 2)
|
1818002000NRG24050620230080018
|
05/06/2023
|
KUSUM MADAN BHANDARE
|
1818002WL004726
|
KUSUM MADAN BHANDARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EAA
|
|
MS KUSUM MADAN BHANDARE
|
()
|
|
90
|
GEORAI
|
MH-18-002-330-001/192
(SURALEGAON 2)
|
1818002000NRG24050620230080017
|
05/06/2023
|
MADAN SHAHURAO BHANDARE
|
1818002WL004726
|
MADAN SHAHURAO BHANDARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E8A
|
|
MR MADAN SHAHU BHANDARE
|
()
|
|
91
|
GEORAI
|
MH-18-002-330-001/199
(SURALEGAON 2)
|
1818002000NRG24050620230079255
|
05/06/2023
|
SAHEBA CHIMA KURADE
|
1818002WL004690
|
SAHEBA CHIMA KURADE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7EA4
|
|
MR SAHEBA KURHADE
|
()
|
|
92
|
GEORAI
|
MH-18-002-330-001/206
(SURALEGAON 2)
|
1818002000NRG24050620230080021
|
05/06/2023
|
RATHOD BABURAO DUDHA
|
1818002WL004726
|
RATHOD BABURAO DUDHA
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E9D
|
|
MR BABAU DUDHA RATHOD
|
()
|
|
93
|
GEORAI
|
MH-18-002-330-001/206
(SURALEGAON 2)
|
1818002000NRG24050620230080022
|
05/06/2023
|
RATHOD RAJU BABURAO
|
1818002WL004726
|
RATHOD RAJU BABURAO
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E8B
|
|
MR RAJU BABURAO RATHOD
|
()
|
|
94
|
GEORAI
|
MH-18-002-330-001/231
(SURALEGAON 2)
|
1818002000NRG24050620230080049
|
05/06/2023
|
UNAVANE RUKMIN VITTHAL
|
1818002WL004730
|
UNAVANE RUKMIN VITTHAL
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EA8
|
|
MRS RUKHAMIIN VITHATAL UNAWANE
|
()
|
|
95
|
GEORAI
|
MH-18-002-330-001/231
(SURALEGAON 2)
|
1818002000NRG24050620230080048
|
05/06/2023
|
UNAVANE VITTHAL SHAHU
|
1818002WL004730
|
UNAVANE VITTHAL SHAHU
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EA1
|
|
MR UNAWANE VITTHAL SHAHU
|
()
|
|
96
|
GEORAI
|
MH-18-002-330-001/32
(SURALEGAON 2)
|
1818002000NRG24050620230080071
|
05/06/2023
|
SUREKHA DATTA KADAM
|
1818002WL004737
|
SUREKHA DATTA KADAM
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB6
|
|
MRS SUREKHA DATTA KADAM
|
()
|
|
97
|
GEORAI
|
MH-18-002-330-001/338
(SURALEGAON 2)
|
1818002000NRG24050620230079261
|
05/06/2023
|
LAXMAN JIJABHAU NIRMAL
|
1818002WL004690
|
LAXMAN JIJABHAU NIRMAL
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E94
|
|
MR LAXMAN JIJABHAU NIRMAL
|
()
|
|
98
|
GEORAI
|
MH-18-002-330-001/346
(SURALEGAON 2)
|
1818002000NRG24050620230080024
|
05/06/2023
|
ASHA SUDHAKAR ARBAD
|
1818002WL004726
|
ASHA SUDHAKAR ARBAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB0
|
|
MRS ASHA SUDHAKAR ARBAD
|
()
|
|
99
|
GEORAI
|
MH-18-002-330-001/346
(SURALEGAON 2)
|
1818002000NRG24050620230080026
|
05/06/2023
|
SHANTABAI LAHURAO ARBAD
|
1818002WL004726
|
SHANTABAI LAHURAO ARBAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EAF
|
|
MRS SHANTABAI LAHURAV ARBAD
|
()
|
|
100
|
GEORAI
|
MH-18-002-330-001/81
(SURALEGAON 2)
|
1818002000NRG24050620230080027
|
05/06/2023
|
PRAKASH BALCHANDRA BHANDARE
|
1818002WL004726
|
PRAKASH BALCHANDRA BHANDARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E98
|
|
MR PRAKASH BALCHANDRA BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-255-001/213
(PANCHALESHWAR)
|
1818002000NRG24050620230079575
|
05/06/2023
|
LATABAI YASHWANT UNHALE
|
1818002WL004698
|
LATABAI YASHWANT UNHALE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EC5
|
|
MS LATABAI YASHVANT UNHALE
|
()
|
|
102
|
GEORAI
|
MH-18-002-255-001/640
(PANCHALESHWAR)
|
1818002000NRG24050620230079582
|
05/06/2023
|
SUDAM DAGDU SHEVALIKAR
|
1818002WL004698
|
SUDAM DAGDU SHEVALIKAR
|
00415
|
SBIN0009333
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7EC6
|
No Such Account
|
|
|
|
103
|
GEORAI
|
MH-18-002-255-001/675
(PANCHALESHWAR)
|
1818002000NRG24050620230079591
|
05/06/2023
|
DIKSHA GAUTAM UNHALE
|
1818002WL004698
|
DIKSHA GAUTAM UNHALE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EB7
|
|
MRS DIKSHA GAUTAM UNHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
GEORAI
|
MH-18-002-177-001/8017
(TALNEWADI)
|
1818002000NRG24050620230079751
|
05/06/2023
|
OM BHAGWAT NAVLE
|
1818002WL004707
|
OM BHAGWAT NAVLE
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC7
|
|
MR OM BHAGWAT NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
105
|
GEORAI
|
MH-18-002-177-001/529
(TALNEWADI)
|
1818002000NRG24050620230079746
|
05/06/2023
|
PUJA DIPAK SHINDE
|
1818002WL004707
|
PUJA DIPAK SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC8
|
|
MRS POOJA DEEPAK SHINDE
|
()
|
|
106
|
GEORAI
|
MH-18-002-177-001/8018
(TALNEWADI)
|
1818002000NRG24050620230079752
|
05/06/2023
|
RANI MOKINDA NAWALE
|
1818002WL004707
|
RANI MOKINDA NAWALE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC9
|
|
MR MACHHINDRA EKNATHRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
107
|
GEORAI
|
MH-18-002-113-001/213
(TAKADGOAN)
|
1818002000NRG24050620230079955
|
05/06/2023
|
SAYED SURYA SAYED JAVED
|
1818002WL004722
|
SAYED SURYA SAYED JAVED
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7ECF
|
|
MRS SURAIYYA JAVED SAYYAD
|
()
|
|
108
|
GEORAI
|
MH-18-002-113-001/445
(TAKADGOAN)
|
1818002000NRG24050620230079969
|
05/06/2023
|
ASHOK VISHNU VAVARE
|
1818002WL004723
|
ASHOK VISHNU VAVARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ED0
|
|
MR ASHOK VISHNU WAWARE
|
()
|
|
109
|
GEORAI
|
MH-18-002-113-001/450
(TAKADGOAN)
|
1818002000NRG24050620230079970
|
05/06/2023
|
MANOHAR NAVNATH JANGALE
|
1818002WL004723
|
MANOHAR NAVNATH JANGALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ECE
|
|
MR MANOHAR NAVNATH JANGLE
|
()
|
|
110
|
GEORAI
|
MH-18-002-125-001/274
(GOVINDWADI)
|
1818002000NRG24050620230080218
|
05/06/2023
|
DODKE USHA NAMDEV
|
1818002WL004747
|
DODKE USHA NAMDEV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ECB
|
|
MRS USHA NAMDEV DODKE
|
()
|
|
111
|
GEORAI
|
MH-18-002-282-001/109
(RAJPIMPRI)
|
1818002000NRG24050620230079153
|
05/06/2023
|
VIJUBAI PANDURANG MANE
|
1818002WL004689
|
VIJUBAI PANDURANG MANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ED1
|
|
MS VIJUBAI PANDURANG MANE
|
()
|
|
112
|
GEORAI
|
MH-18-002-282-001/316
(RAJPIMPRI)
|
1818002000NRG24050620230079520
|
05/06/2023
|
MULE NARAYAN RAMRAO
|
1818002WL004694
|
MULE NARAYAN RAMRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ED2
|
|
NARAYAN RAMRAO MULE
|
()
|
|
113
|
GEORAI
|
MH-18-002-282-001/734
(RAJPIMPRI)
|
1818002000NRG24050620230079218
|
05/06/2023
|
JYOTI SHANKAR MORE
|
1818002WL004689
|
JYOTI SHANKAR MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ED3
|
|
MRS JYOTI JIJASAHEB BADADE
|
()
|
|
114
|
GEORAI
|
MH-18-002-282-001/960
(RAJPIMPRI)
|
1818002000NRG24050620230079534
|
05/06/2023
|
KUNTA MAHADEV NAIK
|
1818002WL004694
|
KUNTA MAHADEV NAIK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ECD
|
|
MRS KUNTA MAHADEV NAIK
|
()
|
|
115
|
GEORAI
|
MH-18-002-282-001/962
(RAJPIMPRI)
|
1818002000NRG24050620230079536
|
05/06/2023
|
PUJA PRAKASH PANKHADE
|
1818002WL004694
|
PUJA PRAKASH PANKHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ECC
|
|
MRS POOJA PRAKASH PANKHADE
|
()
|
|
116
|
GEORAI
|
MH-18-002-282-001/963
(RAJPIMPRI)
|
1818002000NRG24050620230079537
|
05/06/2023
|
BHAUSAHEB SURESH PANKHADE
|
1818002WL004694
|
BHAUSAHEB SURESH PANKHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ECA
|
|
MR BHAUSAHEB SURESH PANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-094-001/1741
(DHONDRAI)
|
1818002000NRG24050620230079856
|
05/06/2023
|
JADHAV ASHOK DURJAN
|
1818002WL004714
|
JADHAV ASHOK DURJAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7ED4
|
|
MASTER ASHOK DURJAN JADHAV
|
()
|
|
118
|
GEORAI
|
MH-18-002-094-001/2880
(DHONDRAI)
|
1818002000NRG24050620230079858
|
05/06/2023
|
VIJAY NANASAHEB KAKDE
|
1818002WL004714
|
VIJAY NANASAHEB KAKDE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7ED5
|
|
MASTER VIJAY NANASAHEB KAKDE
|
()
|
|
119
|
GEORAI
|
MH-18-002-094-001/703
(DHONDRAI)
|
1818002000NRG24050620230080081
|
05/06/2023
|
RIYAJBHAI USMAN SHAIKH
|
1818002WL004738
|
RIYAJBHAI USMAN SHAIKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7ED6
|
|
MR SHAIKH RIYAJBHAI SHAIKH USMAN
|
()
|
|
120
|
GEORAI
|
MH-18-002-094-001/961
(DHONDRAI)
|
1818002000NRG24050620230080346
|
05/06/2023
|
SUTAR MIRA BANSI
|
1818002WL004756
|
SUTAR MIRA BANSI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7ED7
|
|
MRS MIRABAI BANSI SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
121
|
GEORAI
|
MH-18-002-134-001/112
(SAVARGAO 1)
|
1818002000NRG24050620230077947
|
05/06/2023
|
JADHAVAR BABASAHEB BHAGAWAN
|
1818002WL004636
|
JADHAVAR BABASAHEB BHAGAWAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7EDA
|
|
MR BABA BHAGWAN JADHAVAR
|
()
|
|
122
|
GEORAI
|
MH-18-002-134-001/196
(SAVARGAO 1)
|
1818002000NRG24050620230080304
|
05/06/2023
|
HARIBHAU BALAJI NAGARGOJE
|
1818002WL004753
|
HARIBHAU BALAJI NAGARGOJE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EE3
|
|
MRS GAYABAI HARIBHAU NAGARGOJE
|
()
|
|
123
|
GEORAI
|
MH-18-002-134-001/239
(SAVARGAO 1)
|
1818002000NRG24050620230080319
|
05/06/2023
|
ANJALI GANESH DHAKNE
|
1818002WL004754
|
ANJALI GANESH DHAKNE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EDB
|
|
MS ANJALI GANESH DHAKNE
|
()
|
|
124
|
GEORAI
|
MH-18-002-134-001/245
(SAVARGAO 1)
|
1818002000NRG24050620230077964
|
05/06/2023
|
NISHA ARUN TURUKMARE
|
1818002WL004637
|
NISHA ARUN TURUKMARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7ED8
|
|
MS NISHA TURUKMARE
|
()
|
|
125
|
GEORAI
|
MH-18-002-134-001/272
(SAVARGAO 1)
|
1818002000NRG24050620230079902
|
05/06/2023
|
MONIKA SANTOSH MISAL
|
1818002WL004718
|
MONIKA SANTOSH MISAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EE5
|
|
MISS MONIKA SANTOSH MISAL
|
()
|
|
126
|
GEORAI
|
MH-18-002-134-001/32
(SAVARGAO 1)
|
1818002000NRG24050620230080309
|
05/06/2023
|
KUSUM PREMESHWAR ANDHALE
|
1818002WL004753
|
KUSUM PREMESHWAR ANDHALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EE7
|
|
MR PARMESHWAR JAGNNATH ANDHALE
|
()
|
|
127
|
GEORAI
|
MH-18-002-134-001/398
(SAVARGAO 1)
|
1818002000NRG24050620230077965
|
05/06/2023
|
SANDIP MOHAN TURUKMARE
|
1818002WL004637
|
SANDIP MOHAN TURUKMARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7ED9
|
|
MR SANDIP TURUKMARE
|
()
|
|
128
|
GEORAI
|
MH-18-002-134-001/441
(SAVARGAO 1)
|
1818002000NRG24050620230079894
|
05/06/2023
|
BHAGWAN BANDU LANDE
|
1818002WL004717
|
BHAGWAN BANDU LANDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EE2
|
|
MR BHAGWAN BANDURAO LANDE
|
()
|
|
129
|
GEORAI
|
MH-18-002-134-001/452
(SAVARGAO 1)
|
1818002000NRG24050620230080324
|
05/06/2023
|
NARAYAN BHAGWAT NAGARE
|
1818002WL004754
|
NARAYAN BHAGWAT NAGARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EE6
|
|
MRS MEERA BHAGWAT DHAKNE
|
()
|
|
130
|
GEORAI
|
MH-18-002-134-001/463
(SAVARGAO 1)
|
1818002000NRG24050620230079714
|
05/06/2023
|
SHRIHARI MAHADEV KEDAR
|
1818002WL004706
|
SHRIHARI MAHADEV KEDAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7EDF
|
|
MR SHRIHARI MAHADEO KEDAR
|
()
|
|
131
|
GEORAI
|
MH-18-002-134-001/486
(SAVARGAO 1)
|
1818002000NRG24050620230079716
|
05/06/2023
|
Jadhvar Aniket Dattatray
|
1818002WL004706
|
Jadhvar Aniket Dattatray
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7EDC
|
|
MR ANIKET DATTATRAY JADHAVR
|
()
|
|
132
|
GEORAI
|
MH-18-002-134-001/488
(SAVARGAO 1)
|
1818002000NRG24050620230079718
|
05/06/2023
|
Sanap Rushikesh Babasaheb
|
1818002WL004706
|
Sanap Rushikesh Babasaheb
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7EDE
|
|
MR SANAP RUSHIKESH BABASAHEB
|
()
|
|
133
|
GEORAI
|
MH-18-002-134-001/497
(SAVARGAO 1)
|
1818002000NRG24050620230077934
|
05/06/2023
|
SHIVAKANYA BANDU INGOLE
|
1818002WL004635
|
SHIVAKANYA BANDU INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7EE4
|
|
MRS SHIVKANYA BANDU INGOLE
|
()
|
|
134
|
GEORAI
|
MH-18-002-303-001/294
(SAVARGAO)
|
1818002000NRG24050620230079847
|
05/06/2023
|
VINAYAK KISAN TURUKMARE
|
1818002WL004712
|
VINAYAK KISAN TURUKMARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7EE8
|
|
MR VINAYAK KISAN TURUKMARE
|
()
|
|
135
|
GEORAI
|
MH-18-002-308-001/136
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078132
|
05/06/2023
|
ghuge jyoti ashok
|
1818002WL004649
|
ghuge jyoti ashok
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EE0
|
|
MS JYOTI ASHOK GHUGE
|
()
|
|
136
|
GEORAI
|
MH-18-002-369-001/10
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079016
|
05/06/2023
|
THOSAR PUSHPA NARAYAN
|
1818002WL004684
|
THOSAR PUSHPA NARAYAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EDD
|
|
MISS PUSHPA NARAYAN THOSAR
|
()
|
|
137
|
GEORAI
|
MH-18-002-369-001/58
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079085
|
05/06/2023
|
SAHIKH SULEMAN BABU
|
1818002WL004684
|
SAHIKH SULEMAN BABU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EE1
|
|
MR SULEMAN BABU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
138
|
GEORAI
|
MH-18-002-129-001/467
(AMLA 2)
|
1818002000NRG24050620230078770
|
05/06/2023
|
RANUBAI LALA TANGADE
|
1818002WL004665
|
RANUBAI LALA TANGADE
|
00415
|
SBIN0020619
|
546
|
546
|
Processed
|
15/06/2023
|
|
N0623019D7EE9
|
|
MS RANUBAI LALA TANGADE
|
()
|
|
139
|
GEORAI
|
MH-18-002-364-001/471
(VAHEGAON (AA))
|
1818002000NRG24050620230080243
|
05/06/2023
|
KALE JANABAI GANESH
|
1818002WL004749
|
KALE JANABAI GANESH
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EEA
|
|
MRS JANABAI GANESH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
GEORAI
|
MH-18-002-303-001/279
(SAVARGAO)
|
1818002000NRG24050620230080110
|
05/06/2023
|
CHAVAN AMOL BALIRAM
|
1818002WL004740
|
CHAVAN AMOL BALIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7EEC
|
|
CHAVAN AMOL BALIRAM
|
()
|
|
141
|
GEORAI
|
MH-18-002-364-001/542
(VAHEGAON (AA))
|
1818002000NRG24050620230080250
|
05/06/2023
|
TARAMATI SAKHARAM KHETRE
|
1818002WL004749
|
TARAMATI SAKHARAM KHETRE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7EEB
|
|
TARAMATI SAKHARAM KHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
142
|
GEORAI
|
MH-18-002-232-001/224
(MULUKWADI)
|
1818002000NRG24050620230078185
|
05/06/2023
|
GANGUBAI VINOD WAGH
|
1818002WL004651
|
GANGUBAI VINOD WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E09
|
|
GANGUBAI VINOD WAGH
|
()
|
|
143
|
GEORAI
|
MH-18-002-232-001/229
(MULUKWADI)
|
1818002000NRG24050620230078187
|
05/06/2023
|
BABAN HARIBHAU VODAK
|
1818002WL004651
|
BABAN HARIBHAU VODAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E0F
|
|
BABAN HARIBHAU VODAK
|
()
|
|
144
|
GEORAI
|
MH-18-002-232-001/247
(MULUKWADI)
|
1818002000NRG24050620230078195
|
05/06/2023
|
KISKINDA SUBHASH VAGH
|
1818002WL004651
|
KISKINDA SUBHASH VAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E0E
|
|
KISKINDA SUBHASH VAGH
|
()
|
|
145
|
GEORAI
|
MH-18-002-232-001/248
(MULUKWADI)
|
1818002000NRG24050620230078196
|
05/06/2023
|
MOTIRAM LIMBHAJI SABALE
|
1818002WL004651
|
MOTIRAM LIMBHAJI SABALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E0A
|
|
MOTIRAM LIMBHAJI SABALE
|
()
|
|
146
|
GEORAI
|
MH-18-002-232-001/250
(MULUKWADI)
|
1818002000NRG24050620230078199
|
05/06/2023
|
RADHAKISAN KALIDAR SURAVASE
|
1818002WL004651
|
RADHAKISAN KALIDAR SURAVASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E2B
|
|
RADHAKISAN KALIDAR SURAVASE
|
()
|
|
147
|
GEORAI
|
MH-18-002-232-001/253
(MULUKWADI)
|
1818002000NRG24050620230078201
|
05/06/2023
|
SUBHASH VITTAL VAGH
|
1818002WL004651
|
SUBHASH VITTAL VAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E0D
|
|
SUBHASH VITTAL VAGH
|
()
|
|
148
|
GEORAI
|
MH-18-002-232-001/255
(MULUKWADI)
|
1818002000NRG24050620230078203
|
05/06/2023
|
GOPAL KALIDAR SURAVSE
|
1818002WL004651
|
GOPAL KALIDAR SURAVSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E0C
|
|
GOPAL KALIDAR SURAVSE
|
()
|
|
149
|
GEORAI
|
MH-18-002-232-001/255
(MULUKWADI)
|
1818002000NRG24050620230078204
|
05/06/2023
|
GOPAL KALIDAR SURAVSE
|
1818002WL004651
|
GOPAL KALIDAR SURAVSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E0B
|
|
GOPAL KALIDAR SURAVSE
|
()
|
|
150
|
GEORAI
|
MH-18-002-232-001/272
(MULUKWADI)
|
1818002000NRG24050620230078229
|
05/06/2023
|
TARAMATI KASHINATH WAGH
|
1818002WL004651
|
TARAMATI KASHINATH WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E19
|
|
TARAMATI KASHINATH WAGH
|
()
|
|
151
|
GEORAI
|
MH-18-002-232-001/272
(MULUKWADI)
|
1818002000NRG24050620230078231
|
05/06/2023
|
TARAMATI KASHINATH WAGH
|
1818002WL004651
|
TARAMATI KASHINATH WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E1A
|
|
TARAMATI KASHINATH WAGH
|
()
|
|
152
|
GEORAI
|
MH-18-002-232-001/282
(MULUKWADI)
|
1818002000NRG24050620230078241
|
05/06/2023
|
ADIKA SATISH VADAK
|
1818002WL004651
|
ADIKA SATISH VADAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E1D
|
|
ADIKA SATISH VADAK
|
()
|
|
153
|
GEORAI
|
MH-18-002-232-001/284
(MULUKWADI)
|
1818002000NRG24050620230078246
|
05/06/2023
|
VISHNU BABASAHEB WAGH
|
1818002WL004651
|
VISHNU BABASAHEB WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E1B
|
|
VISHNU BABASAHEB WAGH
|
()
|
|
154
|
GEORAI
|
MH-18-002-232-001/289
(MULUKWADI)
|
1818002000NRG24050620230078251
|
05/06/2023
|
PRAKASH UMAJI PAUL
|
1818002WL004651
|
PRAKASH UMAJI PAUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E1E
|
|
PRAKASH UMAJI PAUL
|
()
|
|
155
|
GEORAI
|
MH-18-002-232-001/291
(MULUKWADI)
|
1818002000NRG24050620230078254
|
05/06/2023
|
ANKUSH KALINDAR SABLE
|
1818002WL004651
|
ANKUSH KALINDAR SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E20
|
|
ANKUSH KALINDAR SABLE
|
()
|
|
156
|
GEORAI
|
MH-18-002-232-001/292
(MULUKWADI)
|
1818002000NRG24050620230078256
|
05/06/2023
|
TARAMATI CHIMAJI NARWADE
|
1818002WL004651
|
TARAMATI CHIMAJI NARWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E1F
|
|
TARAMATI CHIMAJI NARWADE
|
()
|
|
157
|
GEORAI
|
MH-18-002-232-001/298
(MULUKWADI)
|
1818002000NRG24050620230078260
|
05/06/2023
|
MAHADEV DAULAT BHANDE
|
1818002WL004651
|
MAHADEV DAULAT BHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E1C
|
|
MAHADEV DAULAT BHANDE
|
()
|
|
158
|
GEORAI
|
MH-18-002-252-001/1043
(PACHEGOAN 2)
|
1818002000NRG24050620230080059
|
05/06/2023
|
SUNIL BABAN PRADHAN
|
1818002WL004734
|
SUNIL BABAN PRADHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E12
|
|
SUNIL BABAN PRADHAN
|
()
|
|
159
|
GEORAI
|
MH-18-002-252-001/1050
(PACHEGOAN 2)
|
1818002000NRG24050620230079932
|
05/06/2023
|
VAIBHAV RANGNATH KASHTE
|
1818002WL004720
|
VAIBHAV RANGNATH KASHTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E10
|
|
VAIBHAV RANGNATH KASHTE
|
()
|
|
160
|
GEORAI
|
MH-18-002-252-001/1075
(PACHEGOAN 2)
|
1818002000NRG24050620230080035
|
05/06/2023
|
angad sakharam sangole
|
1818002WL004728
|
angad sakharam sangole
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E11
|
|
angad sakharam sangole
|
()
|
|
161
|
GEORAI
|
MH-18-002-252-001/47
(PACHEGOAN 2)
|
1818002000NRG24050620230080052
|
05/06/2023
|
ramprasad laxman hatwate
|
1818002WL004731
|
ramprasad laxman hatwate
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E25
|
|
ramprasad laxman hatwate
|
()
|
|
162
|
GEORAI
|
MH-18-002-252-001/801
(PACHEGOAN 2)
|
1818002000NRG24050620230080044
|
05/06/2023
|
SAJUBAI BANDU PAWAR
|
1818002WL004729
|
SAJUBAI BANDU PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7E24
|
No Such Account
|
|
|
|
163
|
GEORAI
|
MH-18-002-332-001/128
(SURDI BU.)
|
1818002000NRG24050620230079980
|
05/06/2023
|
SUMITRA BHIMRAO TAVLE
|
1818002WL004725
|
SUMITRA BHIMRAO TAVLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E15
|
|
SUMITRA BHIMRAO TAVLE
|
()
|
|
164
|
GEORAI
|
MH-18-002-332-001/53
(SURDI BU.)
|
1818002000NRG24050620230080006
|
05/06/2023
|
LAXMAN MUNJABA KAWADE
|
1818002WL004725
|
LAXMAN MUNJABA KAWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E14
|
|
LAXMAN MUNJABA KAWADE
|
()
|
|
165
|
GEORAI
|
MH-18-002-332-001/53
(SURDI BU.)
|
1818002000NRG24050620230080007
|
05/06/2023
|
MEENA LAXMAN KAWADE
|
1818002WL004725
|
MEENA LAXMAN KAWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E13
|
|
MEENA LAXMAN KAWADE
|
()
|
|
166
|
GEORAI
|
MH-18-002-373-001/600
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079695
|
05/06/2023
|
AKASH MAHADEV RATHOD
|
1818002WL004705
|
AKASH MAHADEV RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E22
|
|
AKASH MAHADEV RATHOD
|
()
|
|
167
|
GEORAI
|
MH-18-002-373-001/722
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079696
|
05/06/2023
|
Lakhan Achit Rathod
|
1818002WL004705
|
Lakhan Achit Rathod
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E17
|
|
Lakhan Achit Rathod
|
()
|
|
168
|
GEORAI
|
MH-18-002-373-001/733
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079698
|
05/06/2023
|
Sngita Gorakh Rathod
|
1818002WL004705
|
Sngita Gorakh Rathod
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E18
|
|
Sngita Gorakh Rathod
|
()
|
|
169
|
GEORAI
|
MH-18-002-373-001/735
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079699
|
05/06/2023
|
Vikas Bhanudas Rathod
|
1818002WL004705
|
Vikas Bhanudas Rathod
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E16
|
|
Vikas Bhanudas Rathod
|
()
|
|
170
|
GEORAI
|
MH-18-002-373-001/763
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079703
|
05/06/2023
|
BHAUSAHEB ACHIT CHAVHAN
|
1818002WL004705
|
BHAUSAHEB ACHIT CHAVHAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7E23
|
|
BHAUSAHEB ACHIT CHAVHAN
|
()
|
|
171
|
GEORAI
|
MH-18-002-373-001/828
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079704
|
05/06/2023
|
VIKAS VAMAN PAWAR
|
1818002WL004705
|
VIKAS VAMAN PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E21
|
|
VIKAS VAMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
172
|
GEORAI
|
MH-18-002-252-001/109
(PACHEGOAN 2)
|
1818002000NRG24050620230080050
|
05/06/2023
|
AMOL RAMPRASAD HATWATE
|
1818002WL004731
|
AMOL RAMPRASAD HATWATE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E26
|
|
AMOL RAMPRASAD HATWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
173
|
GEORAI
|
MH-18-002-282-001/1966
(RAJPIMPRI)
|
1818002000NRG24050620230079278
|
05/06/2023
|
Rekha Rajesh Arde
|
1818002WL004691
|
Rekha Rajesh Arde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E29
|
|
Rekha Rajesh Arde
|
()
|
|
174
|
GEORAI
|
MH-18-002-282-001/652
(RAJPIMPRI)
|
1818002000NRG24050620230079462
|
05/06/2023
|
SHIVKANYA KRUSHNA TAKLE
|
1818002WL004693
|
SHIVKANYA KRUSHNA TAKLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E28
|
|
SHIVKANYA KRUSHNA TAKLE
|
()
|
|
175
|
GEORAI
|
MH-18-002-296-002/606
(SAIDAPUR)
|
1818002000NRG24050620230079833
|
05/06/2023
|
Anjali Amol Datkhil
|
1818002WL004711
|
Anjali Amol Datkhil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E2A
|
|
Anjali Amol Datkhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
176
|
GEORAI
|
MH-18-002-096-001/7
(DHUMEGAON)
|
1818002000NRG24050620230080186
|
05/06/2023
|
GALDHAR SHARADA DADASAHEB
|
1818002WL004746
|
GALDHAR SHARADA DADASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E31
|
|
GALDHAR SHARADA DADASAHEB
|
()
|
|
177
|
GEORAI
|
MH-18-002-096-001/7
(DHUMEGAON)
|
1818002000NRG24050620230080188
|
05/06/2023
|
GALDHAR SHARADA DADASAHEB
|
1818002WL004746
|
GALDHAR SHARADA DADASAHEB
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
15/06/2023
|
|
N0623019D7E30
|
|
GALDHAR SHARADA DADASAHEB
|
()
|
|
178
|
GEORAI
|
MH-18-002-096-002/12
(DHUMEGAON)
|
1818002000NRG24050620230080223
|
05/06/2023
|
GALDHAR ANITA LAHU
|
1818002WL004748
|
GALDHAR ANITA LAHU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E32
|
|
GALDHAR ANITA LAHU
|
()
|
|
179
|
GEORAI
|
MH-18-002-096-002/227
(DHUMEGAON)
|
1818002000NRG24050620230080259
|
05/06/2023
|
PATOLE ANIL MADHUKAR
|
1818002WL004750
|
PATOLE ANIL MADHUKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E35
|
|
PATOLE ANIL MADHUKAR
|
()
|
|
180
|
GEORAI
|
MH-18-002-096-002/227
(DHUMEGAON)
|
1818002000NRG24050620230080261
|
05/06/2023
|
PATOLE ANIL MADHUKAR
|
1818002WL004750
|
PATOLE ANIL MADHUKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E34
|
|
PATOLE ANIL MADHUKAR
|
()
|
|
181
|
GEORAI
|
MH-18-002-096-002/531
(DHUMEGAON)
|
1818002000NRG24050620230080282
|
05/06/2023
|
REKHA SHIVAJI ZHIRPE
|
1818002WL004751
|
REKHA SHIVAJI ZHIRPE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E33
|
|
REKHA SHIVAJI ZHIRPE
|
()
|
|
182
|
GEORAI
|
MH-18-002-096-002/531
(DHUMEGAON)
|
1818002000NRG24050620230080281
|
05/06/2023
|
SHIVAJI PRABHAKAR ZHIRPE
|
1818002WL004751
|
SHIVAJI PRABHAKAR ZHIRPE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E2F
|
|
SHIVAJI PRABHAKAR ZHIRPE
|
()
|
|
183
|
GEORAI
|
MH-18-002-096-002/848
(DHUMEGAON)
|
1818002000NRG24050620230080293
|
05/06/2023
|
Dwarkabai Tulshiram Kulal
|
1818002WL004751
|
Dwarkabai Tulshiram Kulal
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E36
|
|
Dwarkabai Tulshiram Kulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
184
|
GEORAI
|
MH-18-002-042-001/28
(BHEND - BU)
|
1818002000NRG24050620230079139
|
05/06/2023
|
JANGALE VAISHALI BALAJI
|
1818002WL004688
|
JANGALE VAISHALI BALAJI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E37
|
|
JANGALE VAISHALI BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
GEORAI
|
MH-18-002-032-001/1294
(BANGALI PIMPLA)
|
1818002000NRG24050620230079760
|
05/06/2023
|
ASHABAI VITHAL DEVKATE
|
1818002WL004709
|
ASHABAI VITHAL DEVKATE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E41
|
|
ASHABAI VITHAL DEVKATE
|
()
|
|
186
|
GEORAI
|
MH-18-002-032-001/1357
(BANGALI PIMPLA)
|
1818002000NRG24050620230079763
|
05/06/2023
|
Taslim Mazar Sayyad
|
1818002WL004709
|
Taslim Mazar Sayyad
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E3F
|
|
Taslim Mazar Sayyad
|
()
|
|
187
|
GEORAI
|
MH-18-002-032-001/221
(BANGALI PIMPLA)
|
1818002000NRG24050620230079770
|
05/06/2023
|
SUMITRABAI ASHOK KALE
|
1818002WL004709
|
SUMITRABAI ASHOK KALE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E3C
|
|
SUMITRABAI ASHOK KALE
|
()
|
|
188
|
GEORAI
|
MH-18-002-134-001/429
(SAVARGAO 1)
|
1818002000NRG24050620230079889
|
05/06/2023
|
MISAL JANABAI VIKAS
|
1818002WL004717
|
MISAL JANABAI VIKAS
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E45
|
|
MISAL JANABAI VIKAS
|
()
|
|
189
|
GEORAI
|
MH-18-002-134-001/442
(SAVARGAO 1)
|
1818002000NRG24050620230079708
|
05/06/2023
|
MACHINDRA NAVNATH ANDHALE
|
1818002WL004706
|
MACHINDRA NAVNATH ANDHALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E47
|
|
MACHINDRA NAVNATH ANDHALE
|
()
|
|
190
|
GEORAI
|
MH-18-002-134-001/458
(SAVARGAO 1)
|
1818002000NRG24050620230079713
|
05/06/2023
|
AJINATH SHRIRAM JADHVAR
|
1818002WL004706
|
AJINATH SHRIRAM JADHVAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E46
|
|
AJINATH SHRIRAM JADHVAR
|
()
|
|
191
|
GEORAI
|
MH-18-002-134-001/489
(SAVARGAO 1)
|
1818002000NRG24050620230079720
|
05/06/2023
|
Mukata Balkrushna Khade
|
1818002WL004706
|
Mukata Balkrushna Khade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E49
|
|
Mukata Balkrushna Khade
|
()
|
|
192
|
GEORAI
|
MH-18-002-134-001/495
(SAVARGAO 1)
|
1818002000NRG24050620230079722
|
05/06/2023
|
BAPPA VASANT DONGARE
|
1818002WL004706
|
BAPPA VASANT DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E48
|
|
BAPPA VASANT DONGARE
|
()
|
|
193
|
GEORAI
|
MH-18-002-134-001/513
(SAVARGAO 1)
|
1818002000NRG24050620230079867
|
05/06/2023
|
URMILA JALINDAR JADHAVAR
|
1818002WL004715
|
URMILA JALINDAR JADHAVAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E40
|
|
URMILA JALINDAR JADHAVAR
|
()
|
|
194
|
GEORAI
|
MH-18-002-296-002/377
(SAIDAPUR)
|
1818002000NRG24050620230079826
|
05/06/2023
|
GANESH HARICHANDRA SHELKE
|
1818002WL004711
|
GANESH HARICHANDRA SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E39
|
|
GANESH HARICHANDRA SHELKE
|
()
|
|
195
|
GEORAI
|
MH-18-002-296-002/377
(SAIDAPUR)
|
1818002000NRG24050620230079828
|
05/06/2023
|
GANESH HARICHANDRA SHELKE
|
1818002WL004711
|
GANESH HARICHANDRA SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N0623019D7E38
|
|
GANESH HARICHANDRA SHELKE
|
()
|
|
196
|
GEORAI
|
MH-18-002-296-002/436
(SAIDAPUR)
|
1818002000NRG24050620230079830
|
05/06/2023
|
RAM ARJUN SHELKE
|
1818002WL004711
|
RAM ARJUN SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E44
|
|
RAM ARJUN SHELKE
|
()
|
|
197
|
GEORAI
|
MH-18-002-296-002/652
(SAIDAPUR)
|
1818002000NRG24050620230079835
|
05/06/2023
|
Sharda Prakash Deshmukh
|
1818002WL004711
|
Sharda Prakash Deshmukh
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E4A
|
|
Sharda Prakash Deshmukh
|
()
|
|
198
|
GEORAI
|
MH-18-002-358-001/738
(UKKDPIMPRI)
|
1818002000NRG24050620230078628
|
05/06/2023
|
RUSHIKESH RAMESH DHERE
|
1818002WL004660
|
RUSHIKESH RAMESH DHERE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7E42
|
No Such Account
|
|
|
|
199
|
GEORAI
|
MH-18-002-369-001/168
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079026
|
05/06/2023
|
ARUNA VILAS BAHIR
|
1818002WL004684
|
ARUNA VILAS BAHIR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC4
|
|
ARUNA VILAS BAHIR
|
()
|
|
200
|
GEORAI
|
MH-18-002-369-001/209
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079035
|
05/06/2023
|
SAGARBAI KACHRU YADAV
|
1818002WL004684
|
SAGARBAI KACHRU YADAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E3A
|
|
SAGARBAI KACHRU YADAV
|
()
|
|
201
|
GEORAI
|
MH-18-002-369-001/213
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079041
|
05/06/2023
|
MIRA CHANDRAKANT BHOSLE
|
1818002WL004684
|
MIRA CHANDRAKANT BHOSLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E43
|
|
MIRA CHANDRAKANT BHOSLE
|
()
|
|
202
|
GEORAI
|
MH-18-002-369-001/215
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079043
|
05/06/2023
|
KANTABAI BHASKAR BHOSLE
|
1818002WL004684
|
KANTABAI BHASKAR BHOSLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E3B
|
|
KANTABAI BHASKAR BHOSLE
|
()
|
|
203
|
GEORAI
|
MH-18-002-369-001/22
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079049
|
05/06/2023
|
PRABHAKAR DNAYNDEV TURUKMARE
|
1818002WL004684
|
PRABHAKAR DNAYNDEV TURUKMARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E3D
|
|
PRABHAKAR DNAYNDEV TURUKMARE
|
()
|
|
204
|
GEORAI
|
MH-18-002-369-001/343
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079072
|
05/06/2023
|
YADAV DWARKABAI VISHNU
|
1818002WL004684
|
YADAV DWARKABAI VISHNU
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E3E
|
|
YADAV DWARKABAI VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
205
|
GEORAI
|
MH-18-002-251-002/105
(JAIRAM TANDA)
|
1818002000NRG24050620230080294
|
05/06/2023
|
SHIVAJI LIMBA RATHOD
|
1818002WL004752
|
SHIVAJI LIMBA RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E4E
|
|
SHIVAJI LIMBA RATHOD
|
()
|
|
206
|
GEORAI
|
MH-18-002-251-002/112
(JAIRAM TANDA)
|
1818002000NRG24050620230080296
|
05/06/2023
|
RANGUBAI BHARAT RATHOD
|
1818002WL004752
|
RANGUBAI BHARAT RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E4F
|
|
RANGUBAI BHARAT RATHOD
|
()
|
|
207
|
GEORAI
|
MH-18-002-251-003/384
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079676
|
05/06/2023
|
RATHOD SANJAY MITHU
|
1818002WL004705
|
RATHOD SANJAY MITHU
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E51
|
|
RATHOD SANJAY MITHU
|
()
|
|
208
|
GEORAI
|
MH-18-002-251-003/385
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079679
|
05/06/2023
|
RATHOD SUREKHA ANIL
|
1818002WL004705
|
RATHOD SUREKHA ANIL
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E53
|
|
RATHOD SUREKHA ANIL
|
()
|
|
209
|
GEORAI
|
MH-18-002-252-001/137
(PACHEGOAN 2)
|
1818002000NRG24050620230079976
|
05/06/2023
|
MITKARI SHARDA BABAN
|
1818002WL004724
|
MITKARI SHARDA BABAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E4B
|
|
MITKARI SHARDA BABAN
|
()
|
|
210
|
GEORAI
|
MH-18-002-252-001/688
(PACHEGOAN 2)
|
1818002000NRG24050620230079935
|
05/06/2023
|
VRUNDRAVANI
|
1818002WL004720
|
VRUNDRAVANI
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E4C
|
|
VRUNDRAVANI
|
()
|
|
211
|
GEORAI
|
MH-18-002-252-001/711
(PACHEGOAN 2)
|
1818002000NRG24050620230080043
|
05/06/2023
|
GOVARDHAN UMA PAWAR
|
1818002WL004729
|
GOVARDHAN UMA PAWAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E54
|
|
GOVARDHAN UMA PAWAR
|
()
|
|
212
|
GEORAI
|
MH-18-002-252-001/91
(PACHEGOAN 2)
|
1818002000NRG24050620230079979
|
05/06/2023
|
BANSODE NARMADA SANTOSH
|
1818002WL004724
|
BANSODE NARMADA SANTOSH
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E4D
|
|
BANSODE NARMADA SANTOSH
|
()
|
|
213
|
GEORAI
|
MH-18-002-252-001/974
(PACHEGOAN 2)
|
1818002000NRG24050620230080058
|
05/06/2023
|
VIDYA SHIDESHWAR KATKAR
|
1818002WL004733
|
VIDYA SHIDESHWAR KATKAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E56
|
|
VIDYA SHIDESHWAR KATKAR
|
()
|
|
214
|
GEORAI
|
MH-18-002-252-002/612
(PACHEGOAN 2)
|
1818002000NRG24050620230079931
|
05/06/2023
|
UJVALA YOGESH JADHAV
|
1818002WL004719
|
UJVALA YOGESH JADHAV
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E50
|
|
UJVALA YOGESH JADHAV
|
()
|
|
215
|
GEORAI
|
MH-18-002-373-001/398
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230079685
|
05/06/2023
|
RATHOD RANJNA PRALHAD
|
1818002WL004705
|
RATHOD RANJNA PRALHAD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E52
|
|
RATHOD RANJNA PRALHAD
|
()
|
|
216
|
GEORAI
|
MH-18-002-373-001/45
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230080348
|
05/06/2023
|
JADHAV NAVNATH JANARDHAN
|
1818002WL004757
|
JADHAV NAVNATH JANARDHAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC3
|
|
JADHAV NAVNATH JANARDHAN
|
()
|
|
217
|
GEORAI
|
MH-18-002-373-001/521
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230080350
|
05/06/2023
|
RATHOD CHAGUNABAI BHAGWAN
|
1818002WL004757
|
RATHOD CHAGUNABAI BHAGWAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC2
|
|
RATHOD CHAGUNABAI BHAGWAN
|
()
|
|
218
|
GEORAI
|
MH-18-002-373-001/525
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230080351
|
05/06/2023
|
LALITA SANTOSH RATHOD
|
1818002WL004757
|
LALITA SANTOSH RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E55
|
|
LALITA SANTOSH RATHOD
|
()
|
|
219
|
GEORAI
|
MH-18-002-373-001/624
(VASANTNAGAR TANDA)
|
1818002000NRG24050620230080357
|
05/06/2023
|
ARUNA MITTHU PAWAR
|
1818002WL004757
|
ARUNA MITTHU PAWAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E57
|
|
ARUNA MITTHU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
220
|
GEORAI
|
MH-18-002-113-001/591
(TAKADGOAN)
|
1818002000NRG24050620230079972
|
05/06/2023
|
CHANDRAKANT TRIMBAK JANGALE
|
1818002WL004723
|
CHANDRAKANT TRIMBAK JANGALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E5F
|
|
CHANDRAKANT TRIMBAK JANGALE
|
()
|
|
221
|
GEORAI
|
MH-18-002-125-001/275
(GOVINDWADI)
|
1818002000NRG24050620230080221
|
05/06/2023
|
PAWAR AKASH SUKHDEV
|
1818002WL004747
|
PAWAR AKASH SUKHDEV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7E59
|
No Such Account
|
|
|
|
222
|
GEORAI
|
MH-18-002-129-001/207
(AMLA 2)
|
1818002000NRG24050620230078759
|
05/06/2023
|
CHAVAN LATABAI DWARKADAS
|
1818002WL004665
|
CHAVAN LATABAI DWARKADAS
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
15/06/2023
|
|
N0623019D7E5D
|
|
CHAVAN LATABAI DWARKADAS
|
()
|
|
223
|
GEORAI
|
MH-18-002-129-001/766
(AMLA 2)
|
1818002000NRG24050620230078789
|
05/06/2023
|
Gore Sunita Baban
|
1818002WL004665
|
Gore Sunita Baban
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
14/06/2023
|
|
N0623019D7E58
|
No Such Account
|
|
|
|
224
|
GEORAI
|
MH-18-002-282-001/809
(RAJPIMPRI)
|
1818002000NRG24050620230079311
|
05/06/2023
|
ASMITA ANANT JOSHI
|
1818002WL004691
|
ASMITA ANANT JOSHI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E61
|
|
ASMITA ANANT JOSHI
|
()
|
|
225
|
GEORAI
|
MH-18-002-286-001/233
(RANJANI)
|
1818002000NRG24050620230079559
|
05/06/2023
|
KADAM ANITA MAHESH
|
1818002WL004697
|
KADAM ANITA MAHESH
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7E5A
|
No Such Account
|
|
|
|
226
|
GEORAI
|
MH-18-002-286-001/233
(RANJANI)
|
1818002000NRG24050620230079562
|
05/06/2023
|
KADAM ANITA MAHESH
|
1818002WL004697
|
KADAM ANITA MAHESH
|
1143
|
MAHG0004539
|
546
|
546
|
Rejected
|
14/06/2023
|
|
N0623019D7E5B
|
No Such Account
|
|
|
|
227
|
GEORAI
|
MH-18-002-292-002/2019
(RUI)
|
1818002000NRG24050620230080360
|
05/06/2023
|
KAMAL ASARAM SHINDE
|
1818002WL004758
|
KAMAL ASARAM SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E5E
|
|
KAMAL ASARAM SHINDE
|
()
|
|
228
|
GEORAI
|
MH-18-002-292-002/2019
(RUI)
|
1818002000NRG24050620230080361
|
05/06/2023
|
VITTHAL ASARAM SHINDE
|
1818002WL004758
|
VITTHAL ASARAM SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E5C
|
|
VITTHAL ASARAM SHINDE
|
()
|
|
229
|
GEORAI
|
MH-18-002-292-002/2372
(RUI)
|
1818002000NRG24050620230080368
|
05/06/2023
|
SHITAL DNYANESHWAR NAVLE
|
1818002WL004758
|
SHITAL DNYANESHWAR NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E60
|
|
SHITAL DNYANESHWAR NAVLE
|
()
|
|
230
|
GEORAI
|
MH-18-002-292-002/2406
(RUI)
|
1818002000NRG24050620230080369
|
05/06/2023
|
VAISNAVI SUNIL KHARWADE
|
1818002WL004758
|
VAISNAVI SUNIL KHARWADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7EC1
|
|
VAISNAVI SUNIL KHARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
231
|
GEORAI
|
MH-18-002-006-001/113
(BABULTARA)
|
1818002000NRG24050620230078311
|
05/06/2023
|
MALAN KARBHARI TAUR
|
1818002WL004654
|
MALAN KARBHARI TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E62
|
|
MALAN KARBHARI TAUR
|
()
|
|
232
|
GEORAI
|
MH-18-002-006-001/113
(BABULTARA)
|
1818002000NRG24050620230078312
|
05/06/2023
|
MALAN KARBHARI TAUR
|
1818002WL004654
|
MALAN KARBHARI TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E63
|
|
MALAN KARBHARI TAUR
|
()
|
|
233
|
GEORAI
|
MH-18-002-006-001/248
(BABULTARA)
|
1818002000NRG24050620230078321
|
05/06/2023
|
MAULI RAMPRASAD TAUR
|
1818002WL004654
|
MAULI RAMPRASAD TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E65
|
|
MAULI RAMPRASAD TAUR
|
()
|
|
234
|
GEORAI
|
MH-18-002-006-001/248
(BABULTARA)
|
1818002000NRG24050620230078322
|
05/06/2023
|
MAULI RAMPRASAD TAUR
|
1818002WL004654
|
MAULI RAMPRASAD TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E64
|
|
MAULI RAMPRASAD TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291018
|
291018
|
|
|
|
|
|
|
|