|
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-18-002-140-002/2640
(JATEGAON)
|
1818002000NRG24110720230374912
|
11/07/2023
|
SAVITA BHARAT PAWAR
|
1818002WL018379
|
SAVITA BHARAT PAWAR
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE02
|
|
SAVITA BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-315-001/514
(SHIRASMARG)
|
1818002000NRG24110720230379253
|
11/07/2023
|
GAVLI MAHADEV SAKHARAM
|
1818002WL018515
|
GAVLI MAHADEV SAKHARAM
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE03
|
|
GAVLI MAHADEV SAKHARAM
|
()
|
|
3
|
GEORAI
|
MH-18-002-315-001/652
(SHIRASMARG)
|
1818002000NRG24110720230379256
|
11/07/2023
|
SUPRIYA SUHAS PAVAL
|
1818002WL018515
|
SUPRIYA SUHAS PAVAL
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE3D
|
|
SUPRIYA SUHAS PAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-192-002/614
(KUMBHE JALGAON)
|
1818002000NRG24110720230372621
|
11/07/2023
|
JALINDAR DALSHING RATHOD
|
1818002WL018257
|
JALINDAR DALSHING RATHOD
|
00177
|
IOBA0000488
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE04
|
|
JALINDAR DALSHING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-016-001/544
(ANTARWALI)
|
1818002000NRG24110720230376754
|
11/07/2023
|
KALPANA AVINASH TUPE
|
1818002WL018427
|
KALPANA AVINASH TUPE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE53
|
|
MRS KALPANA AVINASH TUPE
|
()
|
|
6
|
GEORAI
|
MH-18-002-016-001/544
(ANTARWALI)
|
1818002000NRG24110720230376755
|
11/07/2023
|
KALPANA AVINASH TUPE
|
1818002WL018427
|
KALPANA AVINASH TUPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014AEE52
|
|
MRS KALPANA AVINASH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-016-001/1480
(ANTARWALI)
|
1818002000NRG24110720230376822
|
11/07/2023
|
SUMAN RANGNATH PAWAR
|
1818002WL018431
|
SUMAN RANGNATH PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE5A
|
No Such Account
|
|
|
|
8
|
GEORAI
|
MH-18-002-016-001/1480
(ANTARWALI)
|
1818002000NRG24110720230376823
|
11/07/2023
|
SUMAN RANGNATH PAWAR
|
1818002WL018431
|
SUMAN RANGNATH PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE59
|
No Such Account
|
|
|
|
9
|
GEORAI
|
MH-18-002-016-001/1480
(ANTARWALI)
|
1818002000NRG24110720230376824
|
11/07/2023
|
SUMAN RANGNATH PAWAR
|
1818002WL018431
|
SUMAN RANGNATH PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE5B
|
No Such Account
|
|
|
|
10
|
GEORAI
|
MH-18-002-016-001/1488
(ANTARWALI)
|
1818002000NRG24110720230376840
|
11/07/2023
|
VAYED ABDHUL SHAIK
|
1818002WL018431
|
VAYED ABDHUL SHAIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE5F
|
No Such Account
|
|
|
|
11
|
GEORAI
|
MH-18-002-016-001/1488
(ANTARWALI)
|
1818002000NRG24110720230376841
|
11/07/2023
|
VAYED ABDHUL SHAIK
|
1818002WL018431
|
VAYED ABDHUL SHAIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE61
|
No Such Account
|
|
|
|
12
|
GEORAI
|
MH-18-002-016-001/1488
(ANTARWALI)
|
1818002000NRG24110720230376842
|
11/07/2023
|
VAYED ABDHUL SHAIK
|
1818002WL018431
|
VAYED ABDHUL SHAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE60
|
No Such Account
|
|
|
|
13
|
GEORAI
|
MH-18-002-016-001/1493
(ANTARWALI)
|
1818002000NRG24110720230376857
|
11/07/2023
|
BALU VISHNU SHINDE
|
1818002WL018431
|
BALU VISHNU SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014AEE58
|
|
MR BALU VISHNUPANT SHINDE
|
()
|
|
14
|
GEORAI
|
MH-18-002-016-001/1493
(ANTARWALI)
|
1818002000NRG24110720230376861
|
11/07/2023
|
BALU VISHNU SHINDE
|
1818002WL018431
|
BALU VISHNU SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE56
|
|
MR BALU VISHNUPANT SHINDE
|
()
|
|
15
|
GEORAI
|
MH-18-002-016-001/1493
(ANTARWALI)
|
1818002000NRG24110720230376865
|
11/07/2023
|
BALU VISHNU SHINDE
|
1818002WL018431
|
BALU VISHNU SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE57
|
|
MR BALU VISHNUPANT SHINDE
|
()
|
|
16
|
GEORAI
|
MH-18-002-016-001/1505
(ANTARWALI)
|
1818002000NRG24110720230376874
|
11/07/2023
|
Savita Ranjit Pawar
|
1818002WL018431
|
Savita Ranjit Pawar
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE5C
|
|
MR RANJEET ANKUSH PAWAR
|
()
|
|
17
|
GEORAI
|
MH-18-002-016-001/1505
(ANTARWALI)
|
1818002000NRG24110720230376875
|
11/07/2023
|
Savita Ranjit Pawar
|
1818002WL018431
|
Savita Ranjit Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE5D
|
|
MR RANJEET ANKUSH PAWAR
|
()
|
|
18
|
GEORAI
|
MH-18-002-016-001/330
(ANTARWALI)
|
1818002000NRG24110720230376741
|
11/07/2023
|
BHARATI VAIJANTA DATTATRAY
|
1818002WL018427
|
BHARATI VAIJANTA DATTATRAY
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE54
|
|
MR AVINASH RUSTAM TUPE
|
()
|
|
19
|
GEORAI
|
MH-18-002-016-001/330
(ANTARWALI)
|
1818002000NRG24110720230376742
|
11/07/2023
|
BHARATI VAIJANTA DATTATRAY
|
1818002WL018427
|
BHARATI VAIJANTA DATTATRAY
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014AEE55
|
|
MR AVINASH RUSTAM TUPE
|
()
|
|
20
|
GEORAI
|
MH-18-002-016-001/950
(ANTARWALI)
|
1818002000NRG24110720230376765
|
11/07/2023
|
SUNIL ANNA FULARE
|
1818002WL018427
|
SUNIL ANNA FULARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014AEE5E
|
|
MR SUNIL ANNA FULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-217-002/182
(MANAIRWADI)
|
1818002000NRG24110720230372625
|
11/07/2023
|
MADAN LAXMAN GHADGE
|
1818002WL018258
|
MADAN LAXMAN GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE66
|
|
MR MADAN LAXMAN GHADAGE
|
()
|
|
22
|
GEORAI
|
MH-18-002-217-002/182
(MANAIRWADI)
|
1818002000NRG24110720230372624
|
11/07/2023
|
TULSHIBAI LAXMAN GHADGE
|
1818002WL018258
|
TULSHIBAI LAXMAN GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE65
|
|
MRS TULSABAI LAXMAN GHADGE
|
()
|
|
23
|
GEORAI
|
MH-18-002-217-002/419
(MANAIRWADI)
|
1818002000NRG24110720230372629
|
11/07/2023
|
SHANKAR AASARAM PAWAR
|
1818002WL018258
|
SHANKAR AASARAM PAWAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE64
|
No Such Account
|
|
|
|
24
|
GEORAI
|
MH-18-002-217-002/463
(MANAIRWADI)
|
1818002000NRG24110720230372635
|
11/07/2023
|
PANCHFULA SAKHARAM DINGRE
|
1818002WL018258
|
PANCHFULA SAKHARAM DINGRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE63
|
No Such Account
|
|
|
|
25
|
GEORAI
|
MH-18-002-217-002/463
(MANAIRWADI)
|
1818002000NRG24110720230372634
|
11/07/2023
|
SAKHARAM BABURAO DINGRE
|
1818002WL018258
|
SAKHARAM BABURAO DINGRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE62
|
No Such Account
|
|
|
|
26
|
GEORAI
|
MH-18-002-217-002/770
(MANAIRWADI)
|
1818002000NRG24110720230372643
|
11/07/2023
|
POTE ROHINI PRAKASH
|
1818002WL018258
|
POTE ROHINI PRAKASH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE67
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-111-001/787
(GAUNDGAON)
|
1818002000NRG24100720230368460
|
11/07/2023
|
CHANGUBAI MANIK RATHOD
|
1818002WL018093
|
CHANGUBAI MANIK RATHOD
|
00415
|
SBIN0020420
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE6C
|
|
MRS CHANGUBAI MANIK RATHOD
|
()
|
|
28
|
GEORAI
|
MH-18-002-111-001/787
(GAUNDGAON)
|
1818002000NRG24100720230368459
|
11/07/2023
|
MANIK GOPICHAND RATHOD
|
1818002WL018093
|
MANIK GOPICHAND RATHOD
|
00415
|
SBIN0020420
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE69
|
|
MR MANIK GOPICHAND RATHOD
|
()
|
|
29
|
GEORAI
|
MH-18-002-111-001/939
(GAUNDGAON)
|
1818002000NRG24100720230368461
|
11/07/2023
|
Sakhubai Shamrao Rathod
|
1818002WL018093
|
Sakhubai Shamrao Rathod
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE6D
|
|
MRS SHAKUNTALA SHAMRAV RATHOD
|
()
|
|
30
|
GEORAI
|
MH-18-002-111-001/941
(GAUNDGAON)
|
1818002000NRG24100720230368462
|
11/07/2023
|
Balu Bhanudas Rathod
|
1818002WL018093
|
Balu Bhanudas Rathod
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE6E
|
|
MR BALU BHANUDAS RATHOD
|
()
|
|
31
|
GEORAI
|
MH-18-002-111-001/942
(GAUNDGAON)
|
1818002000NRG24100720230368463
|
11/07/2023
|
Ashok Shamrao Rathod
|
1818002WL018093
|
Ashok Shamrao Rathod
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE68
|
|
MR ASHOK SHAMRAO RATHOD
|
()
|
|
32
|
GEORAI
|
MH-18-002-111-001/944
(GAUNDGAON)
|
1818002000NRG24100720230368464
|
11/07/2023
|
Dnyaneshrwar Lahu Rathod
|
1818002WL018093
|
Dnyaneshrwar Lahu Rathod
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE6A
|
|
MR DNYANESHWAR LAHU RATHOD
|
()
|
|
33
|
GEORAI
|
MH-18-002-111-001/946
(GAUNDGAON)
|
1818002000NRG24100720230368465
|
11/07/2023
|
Sonabai Vasant Rathod
|
1818002WL018093
|
Sonabai Vasant Rathod
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE6B
|
|
MRS SONABAI VASANT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-016-001/1489
(ANTARWALI)
|
1818002000NRG24110720230376843
|
11/07/2023
|
INDUBAI SONAJI ROKADE
|
1818002WL018431
|
INDUBAI SONAJI ROKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014AEE05
|
|
INDUBAI SONAJI ROKADE
|
()
|
|
35
|
GEORAI
|
MH-18-002-016-001/1489
(ANTARWALI)
|
1818002000NRG24110720230376844
|
11/07/2023
|
INDUBAI SONAJI ROKADE
|
1818002WL018431
|
INDUBAI SONAJI ROKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE07
|
|
INDUBAI SONAJI ROKADE
|
()
|
|
36
|
GEORAI
|
MH-18-002-016-001/1489
(ANTARWALI)
|
1818002000NRG24110720230376845
|
11/07/2023
|
INDUBAI SONAJI ROKADE
|
1818002WL018431
|
INDUBAI SONAJI ROKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE06
|
|
INDUBAI SONAJI ROKADE
|
()
|
|
37
|
GEORAI
|
MH-18-002-217-002/1059
(MANAIRWADI)
|
1818002000NRG24110720230372623
|
11/07/2023
|
KRUSHNA DATTA NIKAM
|
1818002WL018258
|
KRUSHNA DATTA NIKAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE08
|
|
KRUSHNA DATTA NIKAM
|
()
|
|
38
|
GEORAI
|
MH-18-002-217-002/367
(MANAIRWADI)
|
1818002000NRG24110720230372626
|
11/07/2023
|
SUNITA ASHOK GHADGE
|
1818002WL018258
|
SUNITA ASHOK GHADGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE0A
|
|
SUNITA ASHOK GHADGE
|
()
|
|
39
|
GEORAI
|
MH-18-002-217-002/420
(MANAIRWADI)
|
1818002000NRG24110720230372630
|
11/07/2023
|
SAVITA SOMESHWAR JADHAV
|
1818002WL018258
|
SAVITA SOMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE09
|
|
SAVITA SOMESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-140-002/1054
(JATEGAON)
|
1818002000NRG24110720230375747
|
11/07/2023
|
SUNITA RAOSAHEB CHAVAN
|
1818002WL018396
|
SUNITA RAOSAHEB CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE3B
|
|
SUNITA RAOSAHEB CHAVAN
|
()
|
|
41
|
GEORAI
|
MH-18-002-140-002/111213
(JATEGAON)
|
1818002000NRG24110720230375750
|
11/07/2023
|
DATTA RAOSAHEB CHAVHAN
|
1818002WL018396
|
DATTA RAOSAHEB CHAVHAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE1B
|
|
DATTA RAOSAHEB CHAVHAN
|
()
|
|
42
|
GEORAI
|
MH-18-002-140-002/111213
(JATEGAON)
|
1818002000NRG24110720230375751
|
11/07/2023
|
MONIKA DATTA CHAVHAN
|
1818002WL018396
|
MONIKA DATTA CHAVHAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE1C
|
|
MONIKA DATTA CHAVHAN
|
()
|
|
43
|
GEORAI
|
MH-18-002-140-002/138
(JATEGAON)
|
1818002000NRG24110720230375411
|
11/07/2023
|
ASHOK SHRIRAM RAUT
|
1818002WL018390
|
ASHOK SHRIRAM RAUT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE0E
|
No Such Account
|
|
|
|
44
|
GEORAI
|
MH-18-002-140-002/138
(JATEGAON)
|
1818002000NRG24110720230375413
|
11/07/2023
|
GANESH SHRIRAM RAUT
|
1818002WL018390
|
GANESH SHRIRAM RAUT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE3C
|
|
GANESH SHRIRAM RAUT
|
()
|
|
45
|
GEORAI
|
MH-18-002-140-002/240
(JATEGAON)
|
1818002000NRG24110720230375722
|
11/07/2023
|
PRAMILABAI MAHADEV KARKE
|
1818002WL018394
|
PRAMILABAI MAHADEV KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE17
|
|
PRAMILABAI MAHADEV KARKE
|
()
|
|
46
|
GEORAI
|
MH-18-002-140-002/240
(JATEGAON)
|
1818002000NRG24110720230375725
|
11/07/2023
|
PRAMILABAI MAHADEV KARKE
|
1818002WL018394
|
PRAMILABAI MAHADEV KARKE
|
1143
|
MAHG0004518
|
4
|
4
|
Processed
|
16/07/2023
|
|
N0723014AEE16
|
|
PRAMILABAI MAHADEV KARKE
|
()
|
|
47
|
GEORAI
|
MH-18-002-140-002/240
(JATEGAON)
|
1818002000NRG24110720230375727
|
11/07/2023
|
SHITAL NANA KARKE
|
1818002WL018394
|
SHITAL NANA KARKE
|
1143
|
MAHG0004518
|
4
|
4
|
Processed
|
16/07/2023
|
|
N0723014AEE19
|
|
SHITAL NANA KARKE
|
()
|
|
48
|
GEORAI
|
MH-18-002-140-002/240
(JATEGAON)
|
1818002000NRG24110720230375724
|
11/07/2023
|
SHITAL NANA KARKE
|
1818002WL018394
|
SHITAL NANA KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE18
|
|
SHITAL NANA KARKE
|
()
|
|
49
|
GEORAI
|
MH-18-002-140-002/3919
(JATEGAON)
|
1818002000NRG24110720230375417
|
11/07/2023
|
KADAM SAJIVANAI GORAKH
|
1818002WL018390
|
KADAM SAJIVANAI GORAKH
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE1A
|
|
KADAM SAJIVANAI GORAKH
|
()
|
|
50
|
GEORAI
|
MH-18-002-140-002/3920
(JATEGAON)
|
1818002000NRG24110720230375418
|
11/07/2023
|
USHA BHAGAWAT CHORAMALE
|
1818002WL018390
|
USHA BHAGAWAT CHORAMALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE12
|
|
USHA BHAGAWAT CHORAMALE
|
()
|
|
51
|
GEORAI
|
MH-18-002-140-002/3927
(JATEGAON)
|
1818002000NRG24110720230375823
|
11/07/2023
|
CHAMBHARE NIVRUTTI TUKARAM
|
1818002WL018400
|
CHAMBHARE NIVRUTTI TUKARAM
|
1143
|
MAHG0004518
|
546
|
546
|
Rejected
|
15/07/2023
|
|
N0723014AEE0C
|
No Such Account
|
|
|
|
52
|
GEORAI
|
MH-18-002-140-002/3927
(JATEGAON)
|
1818002000NRG24110720230375824
|
11/07/2023
|
CHAMBHARE NIVRUTTI TUKARAM
|
1818002WL018400
|
CHAMBHARE NIVRUTTI TUKARAM
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
15/07/2023
|
|
N0723014AEE0D
|
No Such Account
|
|
|
|
53
|
GEORAI
|
MH-18-002-140-002/3927
(JATEGAON)
|
1818002000NRG24110720230375825
|
11/07/2023
|
CHAMBHARE NIVRUTTI TUKARAM
|
1818002WL018400
|
CHAMBHARE NIVRUTTI TUKARAM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE0B
|
No Such Account
|
|
|
|
54
|
GEORAI
|
MH-18-002-140-002/3929
(JATEGAON)
|
1818002000NRG24110720230375826
|
11/07/2023
|
JADHAV MANISHA NANA
|
1818002WL018400
|
JADHAV MANISHA NANA
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE15
|
|
JADHAV MANISHA NANA
|
()
|
|
55
|
GEORAI
|
MH-18-002-140-002/3929
(JATEGAON)
|
1818002000NRG24110720230375827
|
11/07/2023
|
JADHAV MANISHA NANA
|
1818002WL018400
|
JADHAV MANISHA NANA
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE13
|
|
JADHAV MANISHA NANA
|
()
|
|
56
|
GEORAI
|
MH-18-002-140-002/3929
(JATEGAON)
|
1818002000NRG24110720230375828
|
11/07/2023
|
JADHAV MANISHA NANA
|
1818002WL018400
|
JADHAV MANISHA NANA
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE14
|
|
JADHAV MANISHA NANA
|
()
|
|
57
|
GEORAI
|
MH-18-002-140-002/823
(JATEGAON)
|
1818002000NRG24110720230375728
|
11/07/2023
|
BHAGVAN GINAJI KARKE
|
1818002WL018394
|
BHAGVAN GINAJI KARKE
|
1143
|
MAHG0004518
|
4
|
4
|
Rejected
|
15/07/2023
|
|
N0723014AEE11
|
No Such Account
|
|
|
|
58
|
GEORAI
|
MH-18-002-140-002/823
(JATEGAON)
|
1818002000NRG24110720230375729
|
11/07/2023
|
BHAGVAN GINAJI KARKE
|
1818002WL018394
|
BHAGVAN GINAJI KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE10
|
No Such Account
|
|
|
|
59
|
GEORAI
|
MH-18-002-140-002/92
(JATEGAON)
|
1818002000NRG24110720230374913
|
11/07/2023
|
MANIK BHAGWAN PAWAR
|
1818002WL018379
|
MANIK BHAGWAN PAWAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE0F
|
|
MANIK BHAGWAN PAWAR
|
()
|
|
60
|
GEORAI
|
MH-18-002-140-002/984
(JATEGAON)
|
1818002000NRG24110720230375845
|
11/07/2023
|
GODAVARI KAILASH CHORMALE
|
1818002WL018400
|
GODAVARI KAILASH CHORMALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE3A
|
|
GODAVARI KAILASH CHORMALE
|
()
|
|
61
|
GEORAI
|
MH-18-002-140-002/984
(JATEGAON)
|
1818002000NRG24110720230375847
|
11/07/2023
|
GODAVARI KAILASH CHORMALE
|
1818002WL018400
|
GODAVARI KAILASH CHORMALE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE38
|
|
GODAVARI KAILASH CHORMALE
|
()
|
|
62
|
GEORAI
|
MH-18-002-140-002/984
(JATEGAON)
|
1818002000NRG24110720230375849
|
11/07/2023
|
GODAVARI KAILASH CHORMALE
|
1818002WL018400
|
GODAVARI KAILASH CHORMALE
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE39
|
|
GODAVARI KAILASH CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
63
|
GEORAI
|
MH-18-002-064-001/50
(KUMBHE JALGAON)
|
1818002000NRG24110720230372617
|
11/07/2023
|
SHREERAM BALU RATHOD
|
1818002WL018257
|
SHREERAM BALU RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE1D
|
|
SHREERAM BALU RATHOD
|
()
|
|
64
|
GEORAI
|
MH-18-002-192-002/598
(KUMBHE JALGAON)
|
1818002000NRG24110720230372620
|
11/07/2023
|
RENUKA RAJENDRA RATHOD
|
1818002WL018257
|
RENUKA RAJENDRA RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE1E
|
|
RENUKA RAJENDRA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
65
|
GEORAI
|
MH-18-002-217-002/478
(MANAIRWADI)
|
1818002000NRG24110720230372637
|
11/07/2023
|
SARIKA VISHNU DINGRE
|
1818002WL018258
|
SARIKA VISHNU DINGRE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE20
|
|
SARIKA VISHNU DINGRE
|
()
|
|
66
|
GEORAI
|
MH-18-002-217-002/589
(MANAIRWADI)
|
1818002000NRG24110720230372641
|
11/07/2023
|
FARTADE SHARDA VISHNU
|
1818002WL018258
|
FARTADE SHARDA VISHNU
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE1F
|
|
FARTADE SHARDA VISHNU
|
()
|
|
67
|
GEORAI
|
MH-18-002-217-002/940
(MANAIRWADI)
|
1818002000NRG24110720230372645
|
11/07/2023
|
GANESH RADHAKISAN NAWADE
|
1818002WL018258
|
GANESH RADHAKISAN NAWADE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE21
|
|
GANESH RADHAKISAN NAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
GEORAI
|
MH-18-002-068-001/115
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373337
|
11/07/2023
|
MAHADEV BABURAO TEHALE
|
1818002WL018299
|
MAHADEV BABURAO TEHALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE2E
|
No Such Account
|
|
|
|
69
|
GEORAI
|
MH-18-002-068-001/115
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373338
|
11/07/2023
|
MAHADEV BABURAO TEHALE
|
1818002WL018299
|
MAHADEV BABURAO TEHALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE2D
|
No Such Account
|
|
|
|
70
|
GEORAI
|
MH-18-002-068-001/168
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373359
|
11/07/2023
|
SUREKHA SUNIL TEHALE
|
1818002WL018299
|
SUREKHA SUNIL TEHALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE43
|
No Such Account
|
|
|
|
71
|
GEORAI
|
MH-18-002-068-001/168
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373361
|
11/07/2023
|
SUREKHA SUNIL TEHALE
|
1818002WL018299
|
SUREKHA SUNIL TEHALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE42
|
No Such Account
|
|
|
|
72
|
GEORAI
|
MH-18-002-068-001/306
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373396
|
11/07/2023
|
DORTALE LAXMAN DNYANOBA
|
1818002WL018299
|
DORTALE LAXMAN DNYANOBA
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE32
|
No Such Account
|
|
|
|
73
|
GEORAI
|
MH-18-002-068-001/306
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373397
|
11/07/2023
|
DORTALE LAXMAN DNYANOBA
|
1818002WL018299
|
DORTALE LAXMAN DNYANOBA
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE31
|
No Such Account
|
|
|
|
74
|
GEORAI
|
MH-18-002-068-001/473
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373409
|
11/07/2023
|
KULDIP BHAGVAN BABARE
|
1818002WL018299
|
KULDIP BHAGVAN BABARE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014AEE40
|
|
KULDIP BHAGVAN BABARE
|
()
|
|
75
|
GEORAI
|
MH-18-002-068-001/473
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373410
|
11/07/2023
|
KULDIP BHAGVAN BABARE
|
1818002WL018299
|
KULDIP BHAGVAN BABARE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE41
|
|
KULDIP BHAGVAN BABARE
|
()
|
|
76
|
GEORAI
|
MH-18-002-068-001/483
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373415
|
11/07/2023
|
MUKATABAI RAMESH KLEKAR
|
1818002WL018299
|
MUKATABAI RAMESH KLEKAR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE30
|
No Such Account
|
|
|
|
77
|
GEORAI
|
MH-18-002-068-001/483
(CHOPADYACHIWADI)
|
1818002068NRG24110720230373416
|
11/07/2023
|
MUKATABAI RAMESH KLEKAR
|
1818002WL018299
|
MUKATABAI RAMESH KLEKAR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE2F
|
No Such Account
|
|
|
|
78
|
GEORAI
|
MH-18-002-068-001/544
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374014
|
11/07/2023
|
USHA PRAKASH BHAVLE
|
1818002WL018327
|
USHA PRAKASH BHAVLE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE3F
|
No Such Account
|
|
|
|
79
|
GEORAI
|
MH-18-002-068-001/544
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374015
|
11/07/2023
|
USHA PRAKASH BHAVLE
|
1818002WL018327
|
USHA PRAKASH BHAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE3E
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-068-001/553
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374022
|
11/07/2023
|
JAYSHRI SAHEBARAV PINGALE
|
1818002WL018327
|
JAYSHRI SAHEBARAV PINGALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE37
|
No Such Account
|
|
|
|
81
|
GEORAI
|
MH-18-002-068-001/619
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374027
|
11/07/2023
|
DWARKA GANESH BHAVALE
|
1818002WL018327
|
DWARKA GANESH BHAVALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE22
|
No Such Account
|
|
|
|
82
|
GEORAI
|
MH-18-002-068-001/619
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374028
|
11/07/2023
|
DWARKA GANESH BHAVALE
|
1818002WL018327
|
DWARKA GANESH BHAVALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE23
|
No Such Account
|
|
|
|
83
|
GEORAI
|
MH-18-002-068-001/672
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374035
|
11/07/2023
|
SHIVRAJ AAKRUSH TURE
|
1818002WL018327
|
SHIVRAJ AAKRUSH TURE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE29
|
No Such Account
|
|
|
|
84
|
GEORAI
|
MH-18-002-068-001/672
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374036
|
11/07/2023
|
SHIVRAJ AAKRUSH TURE
|
1818002WL018327
|
SHIVRAJ AAKRUSH TURE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE2A
|
No Such Account
|
|
|
|
85
|
GEORAI
|
MH-18-002-068-001/683
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374039
|
11/07/2023
|
USHABAI BHAGWAN BABARE
|
1818002WL018327
|
USHABAI BHAGWAN BABARE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE24
|
No Such Account
|
|
|
|
86
|
GEORAI
|
MH-18-002-068-001/683
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374040
|
11/07/2023
|
USHABAI BHAGWAN BABARE
|
1818002WL018327
|
USHABAI BHAGWAN BABARE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE25
|
No Such Account
|
|
|
|
87
|
GEORAI
|
MH-18-002-068-001/699
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374045
|
11/07/2023
|
SURAKHA DNYANESHVAR HAJARE
|
1818002WL018327
|
SURAKHA DNYANESHVAR HAJARE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE26
|
No Such Account
|
|
|
|
88
|
GEORAI
|
MH-18-002-068-001/699
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374046
|
11/07/2023
|
SURAKHA DNYANESHVAR HAJARE
|
1818002WL018327
|
SURAKHA DNYANESHVAR HAJARE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE27
|
No Such Account
|
|
|
|
89
|
GEORAI
|
MH-18-002-068-001/72
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374056
|
11/07/2023
|
BHGAWAN TUKARAM THURE
|
1818002WL018327
|
BHGAWAN TUKARAM THURE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE28
|
No Such Account
|
|
|
|
90
|
GEORAI
|
MH-18-002-068-001/74
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374059
|
11/07/2023
|
MEERABAI LAHU TAHALE
|
1818002WL018327
|
MEERABAI LAHU TAHALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE33
|
No Such Account
|
|
|
|
91
|
GEORAI
|
MH-18-002-068-001/74
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374061
|
11/07/2023
|
MEERABAI LAHU TAHALE
|
1818002WL018327
|
MEERABAI LAHU TAHALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE34
|
No Such Account
|
|
|
|
92
|
GEORAI
|
MH-18-002-068-001/81
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374069
|
11/07/2023
|
TULASABAI ASHARAM TAHALE
|
1818002WL018327
|
TULASABAI ASHARAM TAHALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE35
|
No Such Account
|
|
|
|
93
|
GEORAI
|
MH-18-002-068-001/81
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374070
|
11/07/2023
|
TULASABAI ASHARAM TAHALE
|
1818002WL018327
|
TULASABAI ASHARAM TAHALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE36
|
No Such Account
|
|
|
|
94
|
GEORAI
|
MH-18-002-068-001/83
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374071
|
11/07/2023
|
SUMANBAI BABURAO TAHALE
|
1818002WL018327
|
SUMANBAI BABURAO TAHALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723014AEE2C
|
Account closed
|
|
|
|
95
|
GEORAI
|
MH-18-002-068-001/83
(CHOPADYACHIWADI)
|
1818002068NRG24110720230374073
|
11/07/2023
|
SUMANBAI BABURAO TAHALE
|
1818002WL018327
|
SUMANBAI BABURAO TAHALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE2B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
96
|
GEORAI
|
MH-18-002-016-001/1495
(ANTARWALI)
|
1818002000NRG24110720230376871
|
11/07/2023
|
Bharati Dnyneshwar Bhagwat
|
1818002WL018431
|
Bharati Dnyneshwar Bhagwat
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N0723014AEE4A
|
No Such Account
|
|
|
|
97
|
GEORAI
|
MH-18-002-016-001/1504
(ANTARWALI)
|
1818002000NRG24110720230376567
|
11/07/2023
|
Dwarkabai Dnayaneshwar Vavre
|
1818002WL018422
|
Dwarkabai Dnayaneshwar Vavre
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE4B
|
|
Dwarkabai Dnayaneshwar Vavre
|
()
|
|
98
|
GEORAI
|
MH-18-002-016-001/1504
(ANTARWALI)
|
1818002000NRG24110720230376570
|
11/07/2023
|
Dwarkabai Dnayaneshwar Vavre
|
1818002WL018422
|
Dwarkabai Dnayaneshwar Vavre
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE4C
|
|
Dwarkabai Dnayaneshwar Vavre
|
()
|
|
99
|
GEORAI
|
MH-18-002-016-001/206
(ANTARWALI)
|
1818002000NRG24110720230376890
|
11/07/2023
|
NANDABAI APPASAHEB VAVRE
|
1818002WL018431
|
NANDABAI APPASAHEB VAVRE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE44
|
|
NANDABAI APPASAHEB VAVRE
|
()
|
|
100
|
GEORAI
|
MH-18-002-016-001/206
(ANTARWALI)
|
1818002000NRG24110720230376892
|
11/07/2023
|
NANDABAI APPASAHEB VAVRE
|
1818002WL018431
|
NANDABAI APPASAHEB VAVRE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE45
|
|
NANDABAI APPASAHEB VAVRE
|
()
|
|
101
|
GEORAI
|
MH-18-002-016-001/737
(ANTARWALI)
|
1818002000NRG24110720230376913
|
11/07/2023
|
KARAN LAHU UMAP
|
1818002WL018431
|
KARAN LAHU UMAP
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014AEE49
|
|
KARAN LAHU UMAP
|
()
|
|
102
|
GEORAI
|
MH-18-002-140-002/118
(JATEGAON)
|
1818002000NRG24110720230375805
|
11/07/2023
|
VILAS BABURAO CHORMALE
|
1818002WL018400
|
VILAS BABURAO CHORMALE
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE48
|
|
VILAS BABURAO CHORMALE
|
()
|
|
103
|
GEORAI
|
MH-18-002-140-002/118
(JATEGAON)
|
1818002000NRG24110720230375807
|
11/07/2023
|
VILAS BABURAO CHORMALE
|
1818002WL018400
|
VILAS BABURAO CHORMALE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE46
|
|
VILAS BABURAO CHORMALE
|
()
|
|
104
|
GEORAI
|
MH-18-002-140-002/118
(JATEGAON)
|
1818002000NRG24110720230375809
|
11/07/2023
|
VILAS BABURAO CHORMALE
|
1818002WL018400
|
VILAS BABURAO CHORMALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE47
|
|
VILAS BABURAO CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
105
|
GEORAI
|
MH-18-002-140-002/1058
(JATEGAON)
|
1818002000NRG24110720230375775
|
11/07/2023
|
MADHUKAR SURYBHAN CHAVAN
|
1818002WL018398
|
MADHUKAR SURYBHAN CHAVAN
|
1143
|
MAHG0005501
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
N0723014AEE50
|
No Such Account
|
|
|
|
106
|
GEORAI
|
MH-18-002-140-002/1058
(JATEGAON)
|
1818002000NRG24110720230375777
|
11/07/2023
|
MADHUKAR SURYBHAN CHAVAN
|
1818002WL018398
|
MADHUKAR SURYBHAN CHAVAN
|
1143
|
MAHG0005501
|
546
|
546
|
Rejected
|
15/07/2023
|
|
N0723014AEE51
|
No Such Account
|
|
|
|
107
|
GEORAI
|
MH-18-002-140-002/3940
(JATEGAON)
|
1818002000NRG24110720230375832
|
11/07/2023
|
LENDAL MINA GAJANAN
|
1818002WL018400
|
LENDAL MINA GAJANAN
|
1143
|
MAHG0005501
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014AEE4E
|
|
LENDAL MINA GAJANAN
|
()
|
|
108
|
GEORAI
|
MH-18-002-140-002/3940
(JATEGAON)
|
1818002000NRG24110720230375833
|
11/07/2023
|
LENDAL MINA GAJANAN
|
1818002WL018400
|
LENDAL MINA GAJANAN
|
1143
|
MAHG0005501
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723014AEE4F
|
|
LENDAL MINA GAJANAN
|
()
|
|
109
|
GEORAI
|
MH-18-002-140-002/3940
(JATEGAON)
|
1818002000NRG24110720230375834
|
11/07/2023
|
LENDAL MINA GAJANAN
|
1818002WL018400
|
LENDAL MINA GAJANAN
|
1143
|
MAHG0005501
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014AEE4D
|
|
LENDAL MINA GAJANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128595
|
128595
|
|
|
|
|
|
|
|