|
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-18-002-075-001/289
(MUDHAPURI)
|
1818002000NRG24030620230072118
|
03/06/2023
|
SHAIKH DILAVAR SHAIKH CHAND
|
1818002WL004373
|
SHAIKH DILAVAR SHAIKH CHAND
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071382B
|
|
SHAIKH DILAVAR SHAIKH CHAND
|
()
|
|
2
|
GEORAI
|
MH-18-002-075-001/497
(MUDHAPURI)
|
1818002000NRG24030620230072093
|
03/06/2023
|
AASHABAI SAMBHAJI TELURE
|
1818002WL004372
|
AASHABAI SAMBHAJI TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713833
|
|
AASHABAI SAMBHAJI TELURE
|
()
|
|
3
|
GEORAI
|
MH-18-002-175-001/1247
(KHANDAWI)
|
1818002000NRG24030620230071700
|
03/06/2023
|
RAVINDRA RAGHUNATH CHAVAN
|
1818002WL004354
|
RAVINDRA RAGHUNATH CHAVAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071382D
|
|
RAVINDRA RAGHUNATH CHAVAN
|
()
|
|
4
|
GEORAI
|
MH-18-002-175-001/130
(KHANDAWI)
|
1818002000NRG24030620230071669
|
03/06/2023
|
SHEJUL BALU TUKARAM
|
1818002WL004353
|
SHEJUL BALU TUKARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713835
|
|
SHEJUL BALU TUKARAM
|
()
|
|
5
|
GEORAI
|
MH-18-002-175-001/1313
(KHANDAWI)
|
1818002000NRG24030620230071630
|
03/06/2023
|
SHIVKANYA TARACHAND SHEJUL
|
1818002WL004352
|
SHIVKANYA TARACHAND SHEJUL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713837
|
|
SHIVKANYA TARACHAND SHEJUL
|
()
|
|
6
|
GEORAI
|
MH-18-002-175-001/133
(KHANDAWI)
|
1818002000NRG24030620230071684
|
03/06/2023
|
GANESH JALINDAR SHEJUL
|
1818002WL004353
|
GANESH JALINDAR SHEJUL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713834
|
|
GANESH JALINDAR SHEJUL
|
()
|
|
7
|
GEORAI
|
MH-18-002-175-001/359
(KHANDAWI)
|
1818002000NRG24030620230071711
|
03/06/2023
|
KALUBAI ASARAM NAIKWADE
|
1818002WL004354
|
KALUBAI ASARAM NAIKWADE
|
00048
|
BKID0000765
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
N062300713830
|
|
KALUBAI ASARAM NAIKWADE
|
()
|
|
8
|
GEORAI
|
MH-18-002-175-001/428
(KHANDAWI)
|
1818002000NRG24030620230071713
|
03/06/2023
|
MANGAL DADASAHEB SHINDE
|
1818002WL004354
|
MANGAL DADASAHEB SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713836
|
|
MANGAL DADASAHEB SHINDE
|
()
|
|
9
|
GEORAI
|
MH-18-002-175-001/511
(KHANDAWI)
|
1818002000NRG24030620230072012
|
03/06/2023
|
GAVALI MANGAL ATMARAM
|
1818002WL004367
|
GAVALI MANGAL ATMARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071382C
|
|
GAVALI MANGAL ATMARAM
|
()
|
|
10
|
GEORAI
|
MH-18-002-175-001/524
(KHANDAWI)
|
1818002000NRG24030620230071688
|
03/06/2023
|
SHEJUL MANDA GANPAT
|
1818002WL004353
|
SHEJUL MANDA GANPAT
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071382E
|
|
SHEJUL MANDA GANPAT
|
()
|
|
11
|
GEORAI
|
MH-18-002-175-001/579
(KHANDAWI)
|
1818002000NRG24030620230072016
|
03/06/2023
|
PAGARE SAVITA SUNIL
|
1818002WL004367
|
PAGARE SAVITA SUNIL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071382F
|
|
PAGARE SAVITA SUNIL
|
()
|
|
12
|
GEORAI
|
MH-18-002-175-001/870
(KHANDAWI)
|
1818002000NRG24030620230071600
|
03/06/2023
|
RATHOD RAMESHWAR KISAN
|
1818002WL004350
|
RATHOD RAMESHWAR KISAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713832
|
|
RATHOD RAMESHWAR KISAN
|
()
|
|
13
|
GEORAI
|
MH-18-002-175-001/870
(KHANDAWI)
|
1818002000NRG24030620230071601
|
03/06/2023
|
RATHOD RAMESHWAR KISAN
|
1818002WL004350
|
RATHOD RAMESHWAR KISAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713831
|
|
RATHOD RAMESHWAR KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-319-002/659
(SIRASDEVI)
|
1818002000NRG24030620230072316
|
03/06/2023
|
BALU DINKAR RATHOD
|
1818002WL004381
|
BALU DINKAR RATHOD
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713852
|
|
BALU DINKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-338-001/563
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24020620230069396
|
03/06/2023
|
Anjali Arjun Sathe
|
1818002WL004209
|
Anjali Arjun Sathe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713838
|
|
Anjali Arjun Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-128-001/671
(DAITHAN)
|
1818002000NRG24030620230071483
|
03/06/2023
|
INAMDAR BLALASAHEB RAKHMAJI
|
1818002WL004345
|
INAMDAR BLALASAHEB RAKHMAJI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071385E
|
|
MR BHAGWAT SUDAM SHERKAR
|
()
|
|
17
|
GEORAI
|
MH-18-002-128-001/671
(DAITHAN)
|
1818002000NRG24030620230071484
|
03/06/2023
|
INAMDAR KRUSHNA BLALASAHEB
|
1818002WL004345
|
INAMDAR KRUSHNA BLALASAHEB
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071385F
|
|
MR BHAGWAT SUDAM SHERKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-075-001/183
(MUDHAPURI)
|
1818002000NRG24030620230072059
|
03/06/2023
|
SHINDE MAHADEV HIRAMAN
|
1818002WL004372
|
SHINDE MAHADEV HIRAMAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713866
|
|
MR MAHADEV NAMDEV SHINDE
|
()
|
|
19
|
GEORAI
|
MH-18-002-075-001/183
(MUDHAPURI)
|
1818002000NRG24030620230072060
|
03/06/2023
|
SHINDE SHAKUNTALA MAHADEV
|
1818002WL004372
|
SHINDE SHAKUNTALA MAHADEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071386F
|
|
MRS SHAKUNTALA MHADEV SHINDE
|
()
|
|
20
|
GEORAI
|
MH-18-002-075-001/332
(MUDHAPURI)
|
1818002000NRG24030620230072296
|
03/06/2023
|
GIRE PRIYANKA AMOL
|
1818002WL004380
|
GIRE PRIYANKA AMOL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713870
|
|
MRS PRIYANKA AMOL GIRE
|
()
|
|
21
|
GEORAI
|
MH-18-002-075-001/346
(MUDHAPURI)
|
1818002000NRG24030620230072297
|
03/06/2023
|
GITA DATTATRAY HATOTE
|
1818002WL004380
|
GITA DATTATRAY HATOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713876
|
|
MR MURALIDHAR NARAYN SHINDE
|
()
|
|
22
|
GEORAI
|
MH-18-002-075-001/365
(MUDHAPURI)
|
1818002000NRG24030620230072159
|
03/06/2023
|
NIRMALA ANANTA GIRE
|
1818002WL004375
|
NIRMALA ANANTA GIRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713861
|
|
MR ANANT LALA GIRE
|
()
|
|
23
|
GEORAI
|
MH-18-002-075-001/379
(MUDHAPURI)
|
1818002000NRG24030620230072164
|
03/06/2023
|
SHALINI BALU GIRE
|
1818002WL004375
|
SHALINI BALU GIRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713873
|
|
MS SHALINI BALU GIRE
|
()
|
|
24
|
GEORAI
|
MH-18-002-075-001/421
(MUDHAPURI)
|
1818002000NRG24030620230072175
|
03/06/2023
|
BADRINATH SUBHASH GIRE
|
1818002WL004375
|
BADRINATH SUBHASH GIRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713860
|
|
MR BADRINARAYAN SUBHASH GIRE
|
()
|
|
25
|
GEORAI
|
MH-18-002-075-001/501
(MUDHAPURI)
|
1818002000NRG24030620230072098
|
03/06/2023
|
GANGABAI DATTATRAY TELURE
|
1818002WL004372
|
GANGABAI DATTATRAY TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713867
|
|
MRS GANGABAI DATTATRAY TELURE
|
()
|
|
26
|
GEORAI
|
MH-18-002-075-001/868
(MUDHAPURI)
|
1818002000NRG24030620230072121
|
03/06/2023
|
Pathan Shamir Munir
|
1818002WL004373
|
Pathan Shamir Munir
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713868
|
|
MR SHAMIR MUNIR PATHAN
|
()
|
|
27
|
GEORAI
|
MH-18-002-075-001/869
(MUDHAPURI)
|
1818002000NRG24030620230072122
|
03/06/2023
|
Shaikh Samreen Amjad
|
1818002WL004373
|
Shaikh Samreen Amjad
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713871
|
|
MRS SAMREEN AMJAD SHAIKH
|
()
|
|
28
|
GEORAI
|
MH-18-002-075-001/874
(MUDHAPURI)
|
1818002000NRG24030620230072127
|
03/06/2023
|
Shaikh Tausif Jafar
|
1818002WL004373
|
Shaikh Tausif Jafar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713874
|
|
MR TAUSIF JAFAR SHAIKH
|
()
|
|
29
|
GEORAI
|
MH-18-002-075-001/884
(MUDHAPURI)
|
1818002000NRG24030620230072203
|
03/06/2023
|
RADHA MOHAN GIRE
|
1818002WL004375
|
RADHA MOHAN GIRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713872
|
|
MR RADHA MOHAN GIRE
|
()
|
|
30
|
GEORAI
|
MH-18-002-084-001/5
(DEVPIMPARI)
|
1818002000NRG24030620230072424
|
03/06/2023
|
ARCHANA PANDURANG NARWADE
|
1818002WL004387
|
ARCHANA PANDURANG NARWADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071386B
|
|
MRS ARCHANA PANDURANG NARWADE
|
()
|
|
31
|
GEORAI
|
MH-18-002-084-001/5
(DEVPIMPARI)
|
1818002000NRG24030620230072426
|
03/06/2023
|
ARCHANA PANDURANG NARWADE
|
1818002WL004387
|
ARCHANA PANDURANG NARWADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071386C
|
|
MRS ARCHANA PANDURANG NARWADE
|
()
|
|
32
|
GEORAI
|
MH-18-002-084-001/621
(DEVPIMPARI)
|
1818002000NRG24030620230072430
|
03/06/2023
|
NAVNATH KALYAN MISAL
|
1818002WL004387
|
NAVNATH KALYAN MISAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713869
|
|
MR NAVNATH KALYAN MISAL
|
()
|
|
33
|
GEORAI
|
MH-18-002-084-001/621
(DEVPIMPARI)
|
1818002000NRG24030620230072431
|
03/06/2023
|
NAVNATH KALYAN MISAL
|
1818002WL004387
|
NAVNATH KALYAN MISAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071386A
|
|
MR NAVNATH KALYAN MISAL
|
()
|
|
34
|
GEORAI
|
MH-18-002-084-001/622
(DEVPIMPARI)
|
1818002000NRG24030620230072432
|
03/06/2023
|
CHANDRAKALA MAROTI MAHANOR
|
1818002WL004387
|
CHANDRAKALA MAROTI MAHANOR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071386E
|
|
MRS CHANDAKALA MAROTI MAHANOR
|
()
|
|
35
|
GEORAI
|
MH-18-002-084-001/622
(DEVPIMPARI)
|
1818002000NRG24030620230072434
|
03/06/2023
|
CHANDRAKALA MAROTI MAHANOR
|
1818002WL004387
|
CHANDRAKALA MAROTI MAHANOR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071386D
|
|
MRS CHANDAKALA MAROTI MAHANOR
|
()
|
|
36
|
GEORAI
|
MH-18-002-084-001/95
(DEVPIMPARI)
|
1818002000NRG24030620230072445
|
03/06/2023
|
MANISHA NARAYAN NARWADE
|
1818002WL004387
|
MANISHA NARAYAN NARWADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713864
|
|
MRS MANISHA NARAYAN NARWADE
|
()
|
|
37
|
GEORAI
|
MH-18-002-084-001/95
(DEVPIMPARI)
|
1818002000NRG24030620230072446
|
03/06/2023
|
MANISHA NARAYAN NARWADE
|
1818002WL004387
|
MANISHA NARAYAN NARWADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713863
|
|
MRS MANISHA NARAYAN NARWADE
|
()
|
|
38
|
GEORAI
|
MH-18-002-128-001/331
(DAITHAN)
|
1818002000NRG24030620230071480
|
03/06/2023
|
PANDIT DURGABAI ASHOK
|
1818002WL004345
|
PANDIT DURGABAI ASHOK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713865
|
|
MRS DURGABAI ASHOK PANDIT
|
()
|
|
39
|
GEORAI
|
MH-18-002-175-001/1295
(KHANDAWI)
|
1818002000NRG24030620230071666
|
03/06/2023
|
VEER SANTOSH SADASHIV
|
1818002WL004353
|
VEER SANTOSH SADASHIV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N062300713862
|
No Such Account
|
|
|
|
40
|
GEORAI
|
MH-18-002-175-001/618
(KHANDAWI)
|
1818002000NRG24030620230071718
|
03/06/2023
|
VARSHA PANDURANG LONDHE
|
1818002WL004354
|
VARSHA PANDURANG LONDHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N062300713878
|
No Such Account
|
|
|
|
41
|
GEORAI
|
MH-18-002-301-001/152
(SANGAMJALGAON)
|
1818002000NRG24030620230071985
|
03/06/2023
|
SHRUTIKA SACHIN NAGARE
|
1818002WL004366
|
SHRUTIKA SACHIN NAGARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713877
|
|
MRS SHRUTIKA SACHIN NAGARE
|
()
|
|
42
|
GEORAI
|
MH-18-002-301-001/153
(SANGAMJALGAON)
|
1818002000NRG24030620230071987
|
03/06/2023
|
VANDANA SANTOSH NAGARE
|
1818002WL004366
|
VANDANA SANTOSH NAGARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713875
|
|
MS VANDANA SANTOSH NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
43
|
GEORAI
|
MH-18-002-359-002/1039
(UMAPUR)
|
1818002000NRG24030620230071917
|
03/06/2023
|
CHAYA BHAGVAT SHITOLE
|
1818002WL004361
|
CHAYA BHAGVAT SHITOLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713879
|
|
MRS CHAYA BHAGWAT SHITOLE
|
()
|
|
44
|
GEORAI
|
MH-18-002-359-002/1227
(UMAPUR)
|
1818002000NRG24030620230071921
|
03/06/2023
|
GAVLI KAVITA SONAJI
|
1818002WL004361
|
GAVLI KAVITA SONAJI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071387B
|
|
MS KAVITA SONAJI GAVLI
|
()
|
|
45
|
GEORAI
|
MH-18-002-359-002/404
(UMAPUR)
|
1818002000NRG24030620230071925
|
03/06/2023
|
PRATIBHA RAMESHWAR GABHUDE
|
1818002WL004361
|
PRATIBHA RAMESHWAR GABHUDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071387A
|
|
MR PRATIBHA GABHUD
|
()
|
|
46
|
GEORAI
|
MH-18-002-370-001/1202
(MALEGAON(KHURD))
|
1818002000NRG24030620230071194
|
03/06/2023
|
GANESH JAGANATH KHARAD
|
1818002WL004324
|
GANESH JAGANATH KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071387E
|
|
MR GANESH JAGNNATH KHARAD
|
()
|
|
47
|
GEORAI
|
MH-18-002-370-001/1203
(MALEGAON(KHURD))
|
1818002000NRG24030620230071195
|
03/06/2023
|
KISHOR LAXMAN KHARAD
|
1818002WL004324
|
KISHOR LAXMAN KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071387D
|
|
MR KISHOR LAXMAN KHARAD
|
()
|
|
48
|
GEORAI
|
MH-18-002-370-001/1205
(MALEGAON(KHURD))
|
1818002000NRG24030620230071197
|
03/06/2023
|
ANMOL SAMBHAJI KHARAD
|
1818002WL004324
|
ANMOL SAMBHAJI KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071387C
|
|
MRS ANMOL SAMBHAJI KHARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-075-001/443
(MUDHAPURI)
|
1818002000NRG24030620230072226
|
03/06/2023
|
SANJIVANI NAVNATH TELURE
|
1818002WL004377
|
SANJIVANI NAVNATH TELURE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713880
|
|
MR TELURE SACHIN KACHRU
|
()
|
|
50
|
GEORAI
|
MH-18-002-084-001/196
(DEVPIMPARI)
|
1818002000NRG24030620230072408
|
03/06/2023
|
MANGAL MAHADEV NARWADE
|
1818002WL004387
|
MANGAL MAHADEV NARWADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071388A
|
|
MR MAHADEV LAKSHMAN NARAVADE
|
()
|
|
51
|
GEORAI
|
MH-18-002-084-001/196
(DEVPIMPARI)
|
1818002000NRG24030620230072411
|
03/06/2023
|
MANGAL MAHADEV NARWADE
|
1818002WL004387
|
MANGAL MAHADEV NARWADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071388B
|
|
MR MAHADEV LAKSHMAN NARAVADE
|
()
|
|
52
|
GEORAI
|
MH-18-002-084-001/633
(DEVPIMPARI)
|
1818002000NRG24030620230072438
|
03/06/2023
|
GANESH VITHAL GAVARE
|
1818002WL004387
|
GANESH VITHAL GAVARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N062300713888
|
No Such Account
|
|
|
|
53
|
GEORAI
|
MH-18-002-084-001/884
(DEVPIMPARI)
|
1818002000NRG24030620230072440
|
03/06/2023
|
KRUSHNA AMBADAS GAWARE
|
1818002WL004387
|
KRUSHNA AMBADAS GAWARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N062300713889
|
No Such Account
|
|
|
|
54
|
GEORAI
|
MH-18-002-128-001/193
(DAITHAN)
|
1818002000NRG24030620230071478
|
03/06/2023
|
GAVANE SACHIN BHAUSAHEB
|
1818002WL004345
|
GAVANE SACHIN BHAUSAHEB
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N06230071387F
|
No Such Account
|
|
|
|
55
|
GEORAI
|
MH-18-002-289-001/1218
(REVAKI)
|
1818002000NRG24030620230071738
|
03/06/2023
|
PRAKASH KACHRU PAREKAR
|
1818002WL004355
|
PRAKASH KACHRU PAREKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713887
|
|
MR PRAKASH KACHRU PAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
56
|
GEORAI
|
MH-18-002-206-001/131
(MADALAMOHI)
|
1818002000NRG24030620230071500
|
03/06/2023
|
SOMNATH JALINDAR PURI
|
1818002WL004347
|
SOMNATH JALINDAR PURI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713881
|
|
MR SOMNATH JALINDAR PURI
|
()
|
|
57
|
GEORAI
|
MH-18-002-206-001/318
(MADALAMOHI)
|
1818002000NRG24030620230071511
|
03/06/2023
|
TALEKAR RUKMIN RAJENDRA
|
1818002WL004348
|
TALEKAR RUKMIN RAJENDRA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713886
|
|
MR RUKMINIBAI RAJENDRA TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-030-001/717
(ETKUR)
|
1818002000NRG24030620230072137
|
03/06/2023
|
SHIVKANYA SUBHASH KAVTEKAR
|
1818002WL004374
|
SHIVKANYA SUBHASH KAVTEKAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713883
|
|
MS SHIVKANYA SUBHASH KOTHEKAR
|
()
|
|
59
|
GEORAI
|
MH-18-002-030-001/717
(ETKUR)
|
1818002000NRG24030620230072138
|
03/06/2023
|
SIMA MADAN KAVTEKAR
|
1818002WL004374
|
SIMA MADAN KAVTEKAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713882
|
|
MRS SEEMA MADAN KOTHEKAR
|
()
|
|
60
|
GEORAI
|
MH-18-002-075-001/218
(MUDHAPURI)
|
1818002000NRG24030620230072067
|
03/06/2023
|
SHAIKH PASHA NIJAM
|
1818002WL004372
|
SHAIKH PASHA NIJAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713884
|
|
MRS SNEHAL NARAYAN KOTHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-030-001/715
(ETKUR)
|
1818002000NRG24030620230072132
|
03/06/2023
|
SUBHAM NARAYAN KAVTEKAR
|
1818002WL004374
|
SUBHAM NARAYAN KAVTEKAR
|
00468
|
UBIN0562637
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713885
|
|
SUBHAM NARAYAN KAVTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
62
|
GEORAI
|
MH-18-002-075-001/355
(MUDHAPURI)
|
1818002000NRG24030620230072077
|
03/06/2023
|
USHA GOKUL TELURE
|
1818002WL004372
|
USHA GOKUL TELURE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071383A
|
|
USHA GOKUL TELURE
|
()
|
|
63
|
GEORAI
|
MH-18-002-087-001/161
(DHALEGAON)
|
1818002000NRG24030620230071931
|
03/06/2023
|
NADE KAMAL VASANT
|
1818002WL004362
|
NADE KAMAL VASANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713848
|
|
NADE KAMAL VASANT
|
()
|
|
64
|
GEORAI
|
MH-18-002-087-001/161
(DHALEGAON)
|
1818002000NRG24030620230071930
|
03/06/2023
|
NADE VASANT SHANKAR
|
1818002WL004362
|
NADE VASANT SHANKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713849
|
|
NADE VASANT SHANKAR
|
()
|
|
65
|
GEORAI
|
MH-18-002-087-001/193
(DHALEGAON)
|
1818002000NRG24030620230071934
|
03/06/2023
|
NADE GOPAL RAMESHWAR
|
1818002WL004362
|
NADE GOPAL RAMESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713846
|
|
NADE GOPAL RAMESHWAR
|
()
|
|
66
|
GEORAI
|
MH-18-002-087-001/505
(DHALEGAON)
|
1818002000NRG24030620230071938
|
03/06/2023
|
HURAMADAN HASAN PATHAN
|
1818002WL004362
|
HURAMADAN HASAN PATHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713847
|
|
HURAMADAN HASAN PATHAN
|
()
|
|
67
|
GEORAI
|
MH-18-002-087-001/535
(DHALEGAON)
|
1818002000NRG24030620230071939
|
03/06/2023
|
BHISE AABA KONDIBA
|
1818002WL004362
|
BHISE AABA KONDIBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071384B
|
|
BHISE AABA KONDIBA
|
()
|
|
68
|
GEORAI
|
MH-18-002-087-001/535
(DHALEGAON)
|
1818002000NRG24030620230071940
|
03/06/2023
|
BHISE MANGAL AABA
|
1818002WL004362
|
BHISE MANGAL AABA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071384A
|
|
BHISE MANGAL AABA
|
()
|
|
69
|
GEORAI
|
MH-18-002-087-001/540
(DHALEGAON)
|
1818002000NRG24030620230071941
|
03/06/2023
|
SUNIL ACHYUT TAUR
|
1818002WL004362
|
SUNIL ACHYUT TAUR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713841
|
|
SUNIL ACHYUT TAUR
|
()
|
|
70
|
GEORAI
|
MH-18-002-087-001/543
(DHALEGAON)
|
1818002000NRG24030620230071545
|
03/06/2023
|
MANOHAR BHIMRAO TAUR
|
1818002WL004349
|
MANOHAR BHIMRAO TAUR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713842
|
|
MANOHAR BHIMRAO TAUR
|
()
|
|
71
|
GEORAI
|
MH-18-002-087-001/547
(DHALEGAON)
|
1818002000NRG24030620230071942
|
03/06/2023
|
MIRA SHIVAJI TAUR
|
1818002WL004362
|
MIRA SHIVAJI TAUR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713843
|
|
MIRA SHIVAJI TAUR
|
()
|
|
72
|
GEORAI
|
MH-18-002-087-001/555
(DHALEGAON)
|
1818002000NRG24030620230071945
|
03/06/2023
|
DAMODHAR VASANT NADE
|
1818002WL004362
|
DAMODHAR VASANT NADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071384D
|
|
DAMODHAR VASANT NADE
|
()
|
|
73
|
GEORAI
|
MH-18-002-087-001/556
(DHALEGAON)
|
1818002000NRG24030620230071946
|
03/06/2023
|
NAGESH VISHNU NADE
|
1818002WL004362
|
NAGESH VISHNU NADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071384C
|
|
NAGESH VISHNU NADE
|
()
|
|
74
|
GEORAI
|
MH-18-002-087-001/557
(DHALEGAON)
|
1818002000NRG24030620230071947
|
03/06/2023
|
SAKHARAM ANKUSH NADE
|
1818002WL004362
|
SAKHARAM ANKUSH NADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713844
|
|
SAKHARAM ANKUSH NADE
|
()
|
|
75
|
GEORAI
|
MH-18-002-087-001/558
(DHALEGAON)
|
1818002000NRG24030620230071948
|
03/06/2023
|
MADAN ABA BHISE
|
1818002WL004362
|
MADAN ABA BHISE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713845
|
|
MADAN ABA BHISE
|
()
|
|
76
|
GEORAI
|
MH-18-002-175-001/1212
(KHANDAWI)
|
1818002000NRG24030620230071557
|
03/06/2023
|
BAPPASAHEB EKNATH NAIKWADE
|
1818002WL004350
|
BAPPASAHEB EKNATH NAIKWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071384E
|
|
BAPPASAHEB EKNATH NAIKWADE
|
()
|
|
77
|
GEORAI
|
MH-18-002-175-001/1228
(KHANDAWI)
|
1818002000NRG24030620230071567
|
03/06/2023
|
SHAILESH VISHNU SHEJUL
|
1818002WL004350
|
SHAILESH VISHNU SHEJUL
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
N062300713839
|
A/c Blocked or Frozen
|
|
|
|
78
|
GEORAI
|
MH-18-002-319-002/1153
(SIRASDEVI)
|
1818002000NRG24030620230072304
|
03/06/2023
|
ALUSING NANASAHEB PAWAR
|
1818002WL004381
|
ALUSING NANASAHEB PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071383F
|
|
ALUSING NANASAHEB PAWAR
|
()
|
|
79
|
GEORAI
|
MH-18-002-319-002/1153
(SIRASDEVI)
|
1818002000NRG24030620230072305
|
03/06/2023
|
LAKSABAI ALUSING PAWAR
|
1818002WL004381
|
LAKSABAI ALUSING PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713840
|
|
LAKSABAI ALUSING PAWAR
|
()
|
|
80
|
GEORAI
|
MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24020620230069406
|
03/06/2023
|
RAMESH MASU SATHE
|
1818002WL004209
|
RAMESH MASU SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071383E
|
|
RAMESH MASU SATHE
|
()
|
|
81
|
GEORAI
|
MH-18-002-338-001/952
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24020620230069408
|
03/06/2023
|
HARIBAI ABHIMAN THORAT
|
1818002WL004209
|
HARIBAI ABHIMAN THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071383B
|
|
HARIBAI ABHIMAN THORAT
|
()
|
|
82
|
GEORAI
|
MH-18-002-338-001/952
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24020620230069410
|
03/06/2023
|
MAHADEV UDDHAV THENNGAL
|
1818002WL004209
|
MAHADEV UDDHAV THENNGAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071383D
|
|
MAHADEV UDDHAV THENNGAL
|
()
|
|
83
|
GEORAI
|
MH-18-002-338-001/952
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24020620230069409
|
03/06/2023
|
POOJA ABHIMAN THORAT
|
1818002WL004209
|
POOJA ABHIMAN THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071383C
|
|
POOJA ABHIMAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
84
|
GEORAI
|
MH-18-002-175-001/533
(KHANDAWI)
|
1818002000NRG24030620230071593
|
03/06/2023
|
SHEJUL PUJA ANGAD
|
1818002WL004350
|
SHEJUL PUJA ANGAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071384F
|
|
SHEJUL PUJA ANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
GEORAI
|
MH-18-002-338-001/3
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24020620230069393
|
03/06/2023
|
JYOTI GANESH UGHADE
|
1818002WL004209
|
JYOTI GANESH UGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713851
|
|
JYOTI GANESH UGHADE
|
()
|
|
86
|
GEORAI
|
MH-18-002-338-001/957
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24020620230069411
|
03/06/2023
|
SWATI KISHOR KASHID
|
1818002WL004209
|
SWATI KISHOR KASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713850
|
|
SWATI KISHOR KASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
GEORAI
|
MH-18-002-136-001/166
(HIVARWADI)
|
1818002000NRG24030620230071488
|
03/06/2023
|
SHANTABAI BABASAHEB GADE
|
1818002WL004346
|
SHANTABAI BABASAHEB GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713854
|
|
SHANTABAI BABASAHEB GADE
|
()
|
|
88
|
GEORAI
|
MH-18-002-136-001/185
(HIVARWADI)
|
1818002000NRG24030620230071493
|
03/06/2023
|
MANDARANI SAMBHAJI GADE
|
1818002WL004346
|
MANDARANI SAMBHAJI GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713855
|
|
MANDARANI SAMBHAJI GADE
|
()
|
|
89
|
GEORAI
|
MH-18-002-359-002/3840
(UMAPUR)
|
1818002000NRG24030620230071922
|
03/06/2023
|
SURENDRA BHAGWAT SHITOLE
|
1818002WL004361
|
SURENDRA BHAGWAT SHITOLE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N062300713853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
90
|
GEORAI
|
MH-18-002-075-001/417
(MUDHAPURI)
|
1818002000NRG24030620230072208
|
03/06/2023
|
BHAGWAT BHAUSAHEB GIRE
|
1818002WL004376
|
BHAGWAT BHAUSAHEB GIRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713858
|
|
BHAGWAT BHAUSAHEB GIRE
|
()
|
|
91
|
GEORAI
|
MH-18-002-075-001/593
(MUDHAPURI)
|
1818002000NRG24030620230072110
|
03/06/2023
|
SHINDE ANSHIRAM TULSHIRAM
|
1818002WL004372
|
SHINDE ANSHIRAM TULSHIRAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071385B
|
|
SHINDE ANSHIRAM TULSHIRAM
|
()
|
|
92
|
GEORAI
|
MH-18-002-075-001/867
(MUDHAPURI)
|
1818002000NRG24030620230072120
|
03/06/2023
|
Shaikh Akhtar Mukhtar
|
1818002WL004373
|
Shaikh Akhtar Mukhtar
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N062300713857
|
No Such Account
|
|
|
|
93
|
GEORAI
|
MH-18-002-075-001/920
(MUDHAPURI)
|
1818002000NRG24030620230072204
|
03/06/2023
|
Santabai subhash Gire
|
1818002WL004375
|
Santabai subhash Gire
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713856
|
|
Santabai subhash Gire
|
()
|
|
94
|
GEORAI
|
MH-18-002-217-002/164
(MANAIRWADI)
|
1818002000NRG24030620230072021
|
03/06/2023
|
DAIWSHALA ANKUSH NARWAD
|
1818002WL004368
|
DAIWSHALA ANKUSH NARWAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713859
|
|
DAIWSHALA ANKUSH NARWAD
|
()
|
|
95
|
GEORAI
|
MH-18-002-319-002/1168
(SIRASDEVI)
|
1818002000NRG24030620230072309
|
03/06/2023
|
Rameshwar Jayram Rathod
|
1818002WL004381
|
Rameshwar Jayram Rathod
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071385A
|
|
Rameshwar Jayram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
96
|
GEORAI
|
MH-18-002-087-001/166
(DHALEGAON)
|
1818002000NRG24030620230071529
|
03/06/2023
|
TAUR DHARMARAJ RANJIT
|
1818002WL004349
|
TAUR DHARMARAJ RANJIT
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071385C
|
|
TAUR DHARMARAJ RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-075-001/218
(MUDHAPURI)
|
1818002000NRG24030620230072068
|
03/06/2023
|
NASRIN PASHA SHAIKH
|
1818002WL004372
|
NASRIN PASHA SHAIKH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071385D
|
|
NASRIN PASHA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138972
|
138972
|
|
|
|
|
|
|
|