|
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-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG24151020230884018
|
15/10/2023
|
MATHURABAI BANDU RATHOD
|
1818002WL042415
|
MATHURABAI BANDU RATHOD
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012201DA
|
|
MATHURABAI BANDU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-035-001/204
(GOLEGAON)
|
1818002000NRG24151020230884128
|
15/10/2023
|
KALABAI GULAB CHAWHAN
|
1818002WL042420
|
KALABAI GULAB CHAWHAN
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201DC
|
|
KALABAI GULAB CHAWHAN
|
()
|
|
3
|
GEORAI
|
MH-18-002-175-001/1114
(KHANDAWI)
|
1818002000NRG24131020230875957
|
15/10/2023
|
RAHUL BHAGWAN SHOJUL
|
1818002WL042157
|
RAHUL BHAGWAN SHOJUL
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201E0
|
|
RAHUL BHAGWAN SHOJUL
|
()
|
|
4
|
GEORAI
|
MH-18-002-175-001/116
(KHANDAWI)
|
1818002000NRG24131020230875965
|
15/10/2023
|
SHINDE RUKMIN DIGAMBAR
|
1818002WL042157
|
SHINDE RUKMIN DIGAMBAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201DB
|
|
SHINDE RUKMIN DIGAMBAR
|
()
|
|
5
|
GEORAI
|
MH-18-002-175-001/1196
(KHANDAWI)
|
1818002000NRG24131020230875966
|
15/10/2023
|
SURVASE DNYANESHWAR NARAYAN
|
1818002WL042157
|
SURVASE DNYANESHWAR NARAYAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201E1
|
|
SURVASE DNYANESHWAR NARAYAN
|
()
|
|
6
|
GEORAI
|
MH-18-002-175-001/1389
(KHANDAWI)
|
1818002000NRG24131020230875974
|
15/10/2023
|
NAIKAWADE AKSHAY DHONDIRAM
|
1818002WL042157
|
NAIKAWADE AKSHAY DHONDIRAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201DF
|
|
NAIKAWADE AKSHAY DHONDIRAM
|
()
|
|
7
|
GEORAI
|
MH-18-002-175-001/1475
(KHANDAWI)
|
1818002000NRG24131020230875975
|
15/10/2023
|
WAGHMARE UMESH RANGNATH
|
1818002WL042157
|
WAGHMARE UMESH RANGNATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201DD
|
|
WAGHMARE UMESH RANGNATH
|
()
|
|
8
|
GEORAI
|
MH-18-002-175-001/165
(KHANDAWI)
|
1818002000NRG24131020230875983
|
15/10/2023
|
JAYSHRI PATILBUVA SURWASE
|
1818002WL042157
|
JAYSHRI PATILBUVA SURWASE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201E4
|
|
JAYSHRI PATILBUVA SURWASE
|
()
|
|
9
|
GEORAI
|
MH-18-002-175-001/522
(KHANDAWI)
|
1818002000NRG24131020230875990
|
15/10/2023
|
SHEJUL RAJENDRA GANGARAM
|
1818002WL042157
|
SHEJUL RAJENDRA GANGARAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201E2
|
|
SHEJUL RAJENDRA GANGARAM
|
()
|
|
10
|
GEORAI
|
MH-18-002-175-001/621
(KHANDAWI)
|
1818002000NRG24131020230875994
|
15/10/2023
|
BABASAHEB SAKHARAM SURWASE
|
1818002WL042157
|
BABASAHEB SAKHARAM SURWASE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201DE
|
|
BABASAHEB SAKHARAM SURWASE
|
()
|
|
11
|
GEORAI
|
MH-18-002-175-001/884
(KHANDAWI)
|
1818002000NRG24131020230875997
|
15/10/2023
|
MOHAN NAMDEV SHINDE
|
1818002WL042157
|
MOHAN NAMDEV SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201E3
|
|
MOHAN NAMDEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-021-001/510
(ARDHA PIMPRI)
|
1818002000NRG24131020230876090
|
15/10/2023
|
GOTIRAM AANNA MUDHOLKAR
|
1818002WL042158
|
GOTIRAM AANNA MUDHOLKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012201E5
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-347-004/6771
(TALWADA)
|
1818002000NRG24151020230884289
|
15/10/2023
|
KRUSHNA BABURAO KALE
|
1818002WL042427
|
KRUSHNA BABURAO KALE
|
00165
|
IBKL0001788
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012201F9
|
|
KRUSHNA BABURAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-035-001/653
(GOLEGAON)
|
1818002000NRG24151020230884138
|
15/10/2023
|
DIPAK VASANT RATHOD
|
1818002WL042420
|
DIPAK VASANT RATHOD
|
00165
|
IBKL0001950
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023012201FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-075-001/891
(MUDHAPURI)
|
1818002000NRG24131020230875944
|
15/10/2023
|
MEENA SURYAKANT HATMODE
|
1818002WL042156
|
MEENA SURYAKANT HATMODE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220283
|
|
MRS MINA SURYAKANT HATMODE
|
()
|
|
16
|
GEORAI
|
MH-18-002-175-001/115
(KHANDAWI)
|
1818002000NRG24131020230875963
|
15/10/2023
|
GAYKWAD GAJANAN MAROTI
|
1818002WL042157
|
GAYKWAD GAJANAN MAROTI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220285
|
|
MR GAJANAN MAROTI GAYAKWAD
|
()
|
|
17
|
GEORAI
|
MH-18-002-175-001/522
(KHANDAWI)
|
1818002000NRG24131020230875989
|
15/10/2023
|
SHEJUL ANNAPURNA GANGARAM
|
1818002WL042157
|
SHEJUL ANNAPURNA GANGARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220282
|
|
MRS ANAPURNA GANGARAM SHIJUL
|
()
|
|
18
|
GEORAI
|
MH-18-002-175-001/621
(KHANDAWI)
|
1818002000NRG24131020230875995
|
15/10/2023
|
ANUSAYA BABASAHEB SURWASE
|
1818002WL042157
|
ANUSAYA BABASAHEB SURWASE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220287
|
|
MS ANUSAYA BABASAHEB SURVASE
|
()
|
|
19
|
GEORAI
|
MH-18-002-175-001/92
(KHANDAWI)
|
1818002000NRG24131020230875998
|
15/10/2023
|
CHAVHAN LAHU SAKHARAM
|
1818002WL042157
|
CHAVHAN LAHU SAKHARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220284
|
|
MR LAHU SAKHARAM CHAVAN
|
()
|
|
20
|
GEORAI
|
MH-18-002-282-001/1991
(RAJPIMPRI)
|
1818002000NRG24151020230884235
|
15/10/2023
|
SHINDE SHUBHAM SANTRAM
|
1818002WL042426
|
SHINDE SHUBHAM SANTRAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122028B
|
|
MR SHINDE SHUBHAM SANTRAM
|
()
|
|
21
|
GEORAI
|
MH-18-002-282-001/597
(RAJPIMPRI)
|
1818002000NRG24151020230884244
|
15/10/2023
|
ANKUSH RAM GHADGE
|
1818002WL042426
|
ANKUSH RAM GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220288
|
|
MASTER ANKUSH RAM GHADAGE
|
()
|
|
22
|
GEORAI
|
MH-18-002-282-001/618
(RAJPIMPRI)
|
1818002000NRG24151020230884248
|
15/10/2023
|
INDUBAI KAILAS RATHOD
|
1818002WL042426
|
INDUBAI KAILAS RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220289
|
|
MRS INDUBAI KAILASH RATHOD
|
()
|
|
23
|
GEORAI
|
MH-18-002-282-001/747
(RAJPIMPRI)
|
1818002000NRG24151020230884255
|
15/10/2023
|
PARMESHWAR VITTHAL CHAVAN
|
1818002WL042426
|
PARMESHWAR VITTHAL CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122028A
|
|
MR PARMESHWAR VITTHAL CHAVAN
|
()
|
|
24
|
GEORAI
|
MH-18-002-282-001/757
(RAJPIMPRI)
|
1818002000NRG24151020230884259
|
15/10/2023
|
SHRIRAM LAXMAN GHADGE
|
1818002WL042426
|
SHRIRAM LAXMAN GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220281
|
|
MR SHRIRAM LAXMAN GHADGE
|
()
|
|
25
|
GEORAI
|
MH-18-002-282-001/757
(RAJPIMPRI)
|
1818002000NRG24151020230884260
|
15/10/2023
|
VIMALBAI SHRIRAM GHADGE
|
1818002WL042426
|
VIMALBAI SHRIRAM GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220286
|
|
MRS VIMALBAI SHRIRAM GHADAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-089-001/55
(PAOLWADI)
|
1818002000NRG24131020230876106
|
15/10/2023
|
CHAVHAN KRISHNA JALINDAR
|
1818002WL042158
|
CHAVHAN KRISHNA JALINDAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122028E
|
|
MR KRUSHNA JALINDAR CHAVAN
|
()
|
|
27
|
GEORAI
|
MH-18-002-096-002/515
(DHUMEGAON)
|
1818002000NRG24131020230876133
|
15/10/2023
|
MINA SHARAD GALDHAR
|
1818002WL042159
|
MINA SHARAD GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220290
|
|
MRS MINAKSHI GALDHAR
|
()
|
|
28
|
GEORAI
|
MH-18-002-096-002/515
(DHUMEGAON)
|
1818002000NRG24131020230876135
|
15/10/2023
|
MINA SHARAD GALDHAR
|
1818002WL042159
|
MINA SHARAD GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122028F
|
|
MRS MINAKSHI GALDHAR
|
()
|
|
29
|
GEORAI
|
MH-18-002-096-002/515
(DHUMEGAON)
|
1818002000NRG24131020230876134
|
15/10/2023
|
SHARAD BHAGVAN GALDHAR
|
1818002WL042159
|
SHARAD BHAGVAN GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122028D
|
|
MR SHARAD BHAGAWANRAO GALDHAR
|
()
|
|
30
|
GEORAI
|
MH-18-002-096-002/515
(DHUMEGAON)
|
1818002000NRG24131020230876132
|
15/10/2023
|
SHARAD BHAGVAN GALDHAR
|
1818002WL042159
|
SHARAD BHAGVAN GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122028C
|
|
MR SHARAD BHAGAWANRAO GALDHAR
|
()
|
|
31
|
GEORAI
|
MH-18-002-096-002/993
(DHUMEGAON)
|
1818002000NRG24131020230876147
|
15/10/2023
|
Shubhangi Jayram Zirpe
|
1818002WL042159
|
Shubhangi Jayram Zirpe
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012202A0
|
|
MS SHUBHANGI JAYRAM ZIRPE
|
()
|
|
32
|
GEORAI
|
MH-18-002-096-002/993
(DHUMEGAON)
|
1818002000NRG24131020230876148
|
15/10/2023
|
Shubhangi Jayram Zirpe
|
1818002WL042159
|
Shubhangi Jayram Zirpe
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122029F
|
|
MS SHUBHANGI JAYRAM ZIRPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-127-001/306
(GUNTEGAON)
|
1818002000NRG24151020230884002
|
15/10/2023
|
YEWALE AVDHUT SHESHERAO
|
1818002WL042414
|
YEWALE AVDHUT SHESHERAO
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220291
|
|
MR AVADHUT SHESHRAO YEOLE
|
()
|
|
34
|
GEORAI
|
MH-18-002-127-001/752
(GUNTEGAON)
|
1818002000NRG24151020230884008
|
15/10/2023
|
VARDHESHWAR ASHOK GORDE
|
1818002WL042414
|
VARDHESHWAR ASHOK GORDE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220295
|
|
MR VRUDHESHWAR ASHOK GORDE
|
()
|
|
35
|
GEORAI
|
MH-18-002-127-001/754
(GUNTEGAON)
|
1818002000NRG24151020230884009
|
15/10/2023
|
MANGALBAI RAMKISAN MORE
|
1818002WL042414
|
MANGALBAI RAMKISAN MORE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220292
|
|
MS MANGALBAI RAMKISAN MORE
|
()
|
|
36
|
GEORAI
|
MH-18-002-127-001/756
(GUNTEGAON)
|
1818002000NRG24151020230884010
|
15/10/2023
|
ARCHANA DADASAHEB YEVLE
|
1818002WL042414
|
ARCHANA DADASAHEB YEVLE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220294
|
|
MRS ARCHANA DADASAHEB YEVLE
|
()
|
|
37
|
GEORAI
|
MH-18-002-127-001/757
(GUNTEGAON)
|
1818002000NRG24151020230884011
|
15/10/2023
|
JANABAI VARDHWSHWAR GORDE
|
1818002WL042414
|
JANABAI VARDHWSHWAR GORDE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220293
|
|
MRS JANABAI VARDHESHWAR GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-035-001/204
(GOLEGAON)
|
1818002000NRG24151020230884127
|
15/10/2023
|
GULAB THAWRA CHAWHAN
|
1818002WL042420
|
GULAB THAWRA CHAWHAN
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220299
|
|
MR BHAUSAHEB NAGARAO CHAVAN
|
()
|
|
39
|
GEORAI
|
MH-18-002-075-001/891
(MUDHAPURI)
|
1818002000NRG24131020230875943
|
15/10/2023
|
SURYKANT SHESHERAV HATMODE
|
1818002WL042156
|
SURYKANT SHESHERAV HATMODE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122029A
|
|
MR SURYAKANT SHESHERAO HATMODE
|
()
|
|
40
|
GEORAI
|
MH-18-002-175-001/1476
(KHANDAWI)
|
1818002000NRG24131020230875978
|
15/10/2023
|
SURVASE RAMESHWAR BABASAHEB
|
1818002WL042157
|
SURVASE RAMESHWAR BABASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301220296
|
No Such Account
|
|
|
|
41
|
GEORAI
|
MH-18-002-175-001/1498
(KHANDAWI)
|
1818002000NRG24131020230875982
|
15/10/2023
|
SHINDE KAUSHALYA BAPPASAHEB
|
1818002WL042157
|
SHINDE KAUSHALYA BAPPASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122029E
|
|
MRS SHINDE KAUSHALYA BAPPASAHEB
|
()
|
|
42
|
GEORAI
|
MH-18-002-282-001/488
(RAJPIMPRI)
|
1818002000NRG24151020230884242
|
15/10/2023
|
USHA SHESHERAO RATHOD
|
1818002WL042426
|
USHA SHESHERAO RATHOD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220297
|
|
MRS USHA SHESHERAO RATHOD
|
()
|
|
43
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002000NRG24131020230875955
|
15/10/2023
|
KASHIBAI GOVARDHAN MORE
|
1818002WL042156
|
KASHIBAI GOVARDHAN MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122029C
|
|
MRS KASHIBAI GOVARDHAN MOTE
|
()
|
|
44
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002000NRG24131020230875954
|
15/10/2023
|
RADHA RAMPRASAD MORE
|
1818002WL042156
|
RADHA RAMPRASAD MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122029D
|
|
MRS RADHABAI RAMPRASAD MOTE
|
()
|
|
45
|
GEORAI
|
MH-18-002-337-001/84
(TAKADGOAN)
|
1818002000NRG24131020230875953
|
15/10/2023
|
RAMPRASAD HARIBHAU MORE
|
1818002WL042156
|
RAMPRASAD HARIBHAU MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122029B
|
|
MR RAMPRASAD MOTE
|
()
|
|
46
|
GEORAI
|
MH-18-002-347-004/6765
(TALWADA)
|
1818002000NRG24151020230884284
|
15/10/2023
|
KADAM SHUBHAM SURESH
|
1818002WL042427
|
KADAM SHUBHAM SURESH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220298
|
|
MR KADAM SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
47
|
GEORAI
|
MH-18-002-035-001/192
(GOLEGAON)
|
1818002000NRG24151020230884082
|
15/10/2023
|
ALKA RAJU CHAVAN
|
1818002WL042418
|
ALKA RAJU CHAVAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201F4
|
|
ALKA RAJU CHAVAN
|
()
|
|
48
|
GEORAI
|
MH-18-002-035-001/192
(GOLEGAON)
|
1818002000NRG24151020230884083
|
15/10/2023
|
MANISHA VIJAY CHAVAN
|
1818002WL042418
|
MANISHA VIJAY CHAVAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201F5
|
|
MANISHA VIJAY CHAVAN
|
()
|
|
49
|
GEORAI
|
MH-18-002-035-001/288
(GOLEGAON)
|
1818002000NRG24151020230884096
|
15/10/2023
|
SUNITA SHIVAJI CHAVAN
|
1818002WL042418
|
SUNITA SHIVAJI CHAVAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201E6
|
|
SUNITA SHIVAJI CHAVAN
|
()
|
|
50
|
GEORAI
|
MH-18-002-035-001/289
(GOLEGAON)
|
1818002000NRG24151020230884100
|
15/10/2023
|
SANGITA VAIJINATH CHAVAN
|
1818002WL042418
|
SANGITA VAIJINATH CHAVAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201F3
|
|
SANGITA VAIJINATH CHAVAN
|
()
|
|
51
|
GEORAI
|
MH-18-002-035-001/313
(GOLEGAON)
|
1818002000NRG24151020230884105
|
15/10/2023
|
CHAVAN VIKRAM SHANKAR
|
1818002WL042418
|
CHAVAN VIKRAM SHANKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201E8
|
|
CHAVAN VIKRAM SHANKAR
|
()
|
|
52
|
GEORAI
|
MH-18-002-035-001/317
(GOLEGAON)
|
1818002000NRG24151020230884133
|
15/10/2023
|
AJAY BHANUDAS CHAVAN
|
1818002WL042420
|
AJAY BHANUDAS CHAVAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201F2
|
|
AJAY BHANUDAS CHAVAN
|
()
|
|
53
|
GEORAI
|
MH-18-002-035-001/317
(GOLEGAON)
|
1818002000NRG24151020230884129
|
15/10/2023
|
CHAVAN BHANUDAS SOMA
|
1818002WL042420
|
CHAVAN BHANUDAS SOMA
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201F0
|
|
CHAVAN BHANUDAS SOMA
|
()
|
|
54
|
GEORAI
|
MH-18-002-035-001/317
(GOLEGAON)
|
1818002000NRG24151020230884131
|
15/10/2023
|
CHAVAN NAVNATH BHANUDAS
|
1818002WL042420
|
CHAVAN NAVNATH BHANUDAS
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201E9
|
|
CHAVAN NAVNATH BHANUDAS
|
()
|
|
55
|
GEORAI
|
MH-18-002-035-001/317
(GOLEGAON)
|
1818002000NRG24151020230884132
|
15/10/2023
|
CHAVAN PARUBAI NAVNATH
|
1818002WL042420
|
CHAVAN PARUBAI NAVNATH
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201ED
|
|
CHAVAN PARUBAI NAVNATH
|
()
|
|
56
|
GEORAI
|
MH-18-002-035-001/317
(GOLEGAON)
|
1818002000NRG24151020230884130
|
15/10/2023
|
CHAVAN SIMABAI BHANUDAS
|
1818002WL042420
|
CHAVAN SIMABAI BHANUDAS
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201EE
|
|
CHAVAN SIMABAI BHANUDAS
|
()
|
|
57
|
GEORAI
|
MH-18-002-035-001/319
(GOLEGAON)
|
1818002000NRG24151020230884050
|
15/10/2023
|
CHAVAN ANSABAI EKNATH
|
1818002WL042417
|
CHAVAN ANSABAI EKNATH
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201EC
|
|
CHAVAN ANSABAI EKNATH
|
()
|
|
58
|
GEORAI
|
MH-18-002-035-001/319
(GOLEGAON)
|
1818002000NRG24151020230884049
|
15/10/2023
|
CHAVAN EKNATH SOMA
|
1818002WL042417
|
CHAVAN EKNATH SOMA
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201EB
|
|
CHAVAN EKNATH SOMA
|
()
|
|
59
|
GEORAI
|
MH-18-002-035-001/319
(GOLEGAON)
|
1818002000NRG24151020230884052
|
15/10/2023
|
CHAVAN GANGUBAI VITTHAL
|
1818002WL042417
|
CHAVAN GANGUBAI VITTHAL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201F1
|
|
CHAVAN GANGUBAI VITTHAL
|
()
|
|
60
|
GEORAI
|
MH-18-002-035-001/319
(GOLEGAON)
|
1818002000NRG24151020230884054
|
15/10/2023
|
KAJAL LAHU CHAVAN
|
1818002WL042417
|
KAJAL LAHU CHAVAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012201EF
|
|
KAJAL LAHU CHAVAN
|
()
|
|
61
|
GEORAI
|
MH-18-002-035-001/528
(GOLEGAON)
|
1818002000NRG24151020230884068
|
15/10/2023
|
KAVITA SUNDAR RATHOD
|
1818002WL042417
|
KAVITA SUNDAR RATHOD
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023012201EA
|
A/c Blocked or Frozen
|
|
|
|
62
|
GEORAI
|
MH-18-002-075-001/1425
(MUDHAPURI)
|
1818002000NRG24131020230875905
|
15/10/2023
|
DIGAMBAR BABASAHEB SAGADE
|
1818002WL042156
|
DIGAMBAR BABASAHEB SAGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201E7
|
|
DIGAMBAR BABASAHEB SAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
63
|
GEORAI
|
MH-18-002-035-001/187
(GOLEGAON)
|
1818002000NRG24151020230884077
|
15/10/2023
|
RAMESHWAR GANPAT CHAVAN
|
1818002WL042418
|
RAMESHWAR GANPAT CHAVAN
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023012201F8
|
No Such Account
|
|
|
|
64
|
GEORAI
|
MH-18-002-035-001/289
(GOLEGAON)
|
1818002000NRG24151020230884099
|
15/10/2023
|
ASHABAI NAVNATH CHAVAN
|
1818002WL042418
|
ASHABAI NAVNATH CHAVAN
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023012201F7
|
No Such Account
|
|
|
|
65
|
GEORAI
|
MH-18-002-252-002/652
(PACHEGOAN 2)
|
1818002000NRG24151020230884027
|
15/10/2023
|
KAVITA SANJAY JADHAV
|
1818002WL042415
|
KAVITA SANJAY JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012201F6
|
|
KAVITA SANJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
66
|
GEORAI
|
MH-18-002-021-001/292
(ARDHA PIMPRI)
|
1818002000NRG24131020230876081
|
15/10/2023
|
SURVASE MIRA BALU
|
1818002WL042158
|
SURVASE MIRA BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201FC
|
|
SURVASE MIRA BALU
|
()
|
|
67
|
GEORAI
|
MH-18-002-021-001/379
(ARDHA PIMPRI)
|
1818002000NRG24131020230876088
|
15/10/2023
|
Suvarna Vitthal Maharnor
|
1818002WL042158
|
Suvarna Vitthal Maharnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122020C
|
|
Suvarna Vitthal Maharnor
|
()
|
|
68
|
GEORAI
|
MH-18-002-075-001/1384
(MUDHAPURI)
|
1818002000NRG24131020230875901
|
15/10/2023
|
RAVITA ANIRUDR GIRE
|
1818002WL042156
|
RAVITA ANIRUDR GIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220208
|
|
RAVITA ANIRUDR GIRE
|
()
|
|
69
|
GEORAI
|
MH-18-002-075-001/1386
(MUDHAPURI)
|
1818002000NRG24131020230875903
|
15/10/2023
|
SHOBHA LAHU GIRE
|
1818002WL042156
|
SHOBHA LAHU GIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122020A
|
|
SHOBHA LAHU GIRE
|
()
|
|
70
|
GEORAI
|
MH-18-002-075-001/1697
(MUDHAPURI)
|
1818002000NRG24131020230875907
|
15/10/2023
|
GANESH PANDURANG RODE
|
1818002WL042156
|
GANESH PANDURANG RODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122020B
|
|
GANESH PANDURANG RODE
|
()
|
|
71
|
GEORAI
|
MH-18-002-127-001/725
(GUNTEGAON)
|
1818002000NRG24151020230884003
|
15/10/2023
|
BALU RAMESH PATOlE
|
1818002WL042414
|
BALU RAMESH PATOlE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301220207
|
|
BALU RAMESH PATOlE
|
()
|
|
72
|
GEORAI
|
MH-18-002-127-001/738
(GUNTEGAON)
|
1818002000NRG24151020230884004
|
15/10/2023
|
ASHOK VITHAL GUNTE
|
1818002WL042414
|
ASHOK VITHAL GUNTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012201FE
|
|
ASHOK VITHAL GUNTE
|
()
|
|
73
|
GEORAI
|
MH-18-002-127-001/739
(GUNTEGAON)
|
1818002000NRG24151020230884005
|
15/10/2023
|
MALNBAI SAHEBRAO GHULE
|
1818002WL042414
|
MALNBAI SAHEBRAO GHULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301220209
|
|
MALNBAI SAHEBRAO GHULE
|
()
|
|
74
|
GEORAI
|
MH-18-002-127-001/740
(GUNTEGAON)
|
1818002000NRG24151020230884006
|
15/10/2023
|
OMKAR ANNASAHEB BHISE
|
1818002WL042414
|
OMKAR ANNASAHEB BHISE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012201FF
|
|
OMKAR ANNASAHEB BHISE
|
()
|
|
75
|
GEORAI
|
MH-18-002-127-001/741
(GUNTEGAON)
|
1818002000NRG24151020230884007
|
15/10/2023
|
TUKARAM SHAHURAV KHANDARE
|
1818002WL042414
|
TUKARAM SHAHURAV KHANDARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230122020D
|
|
TUKARAM SHAHURAV KHANDARE
|
()
|
|
76
|
GEORAI
|
MH-18-002-175-001/1145
(KHANDAWI)
|
1818002000NRG24131020230875962
|
15/10/2023
|
MANDA VISHAL KOLHE
|
1818002WL042157
|
MANDA VISHAL KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220204
|
|
MANDA VISHAL KOLHE
|
()
|
|
77
|
GEORAI
|
MH-18-002-175-001/1145
(KHANDAWI)
|
1818002000NRG24131020230875961
|
15/10/2023
|
VISHAL HARIBHAU KOLHE
|
1818002WL042157
|
VISHAL HARIBHAU KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220201
|
|
VISHAL HARIBHAU KOLHE
|
()
|
|
78
|
GEORAI
|
MH-18-002-175-001/1475
(KHANDAWI)
|
1818002000NRG24131020230875976
|
15/10/2023
|
DIVYA UMESH WAGHMARE
|
1818002WL042157
|
DIVYA UMESH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220206
|
|
DIVYA UMESH WAGHMARE
|
()
|
|
79
|
GEORAI
|
MH-18-002-175-001/1476
(KHANDAWI)
|
1818002000NRG24131020230875977
|
15/10/2023
|
SURVASE SWATI RAMESHWAR
|
1818002WL042157
|
SURVASE SWATI RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220203
|
|
SURVASE SWATI RAMESHWAR
|
()
|
|
80
|
GEORAI
|
MH-18-002-175-001/1477
(KHANDAWI)
|
1818002000NRG24131020230875979
|
15/10/2023
|
KOMAL SIDHESHWAR SURVASE
|
1818002WL042157
|
KOMAL SIDHESHWAR SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201FD
|
|
KOMAL SIDHESHWAR SURVASE
|
()
|
|
81
|
GEORAI
|
MH-18-002-175-001/1478
(KHANDAWI)
|
1818002000NRG24131020230875980
|
15/10/2023
|
NIKITA GANESH WAGHMARE
|
1818002WL042157
|
NIKITA GANESH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220205
|
|
NIKITA GANESH WAGHMARE
|
()
|
|
82
|
GEORAI
|
MH-18-002-175-001/1479
(KHANDAWI)
|
1818002000NRG24131020230875981
|
15/10/2023
|
SURVASE VAIBHAV VIKRAM
|
1818002WL042157
|
SURVASE VAIBHAV VIKRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220202
|
|
SURVASE VAIBHAV VIKRAM
|
()
|
|
83
|
GEORAI
|
MH-18-002-175-001/195
(KHANDAWI)
|
1818002000NRG24131020230875984
|
15/10/2023
|
SHEJUL ANKUSH RANUJI
|
1818002WL042157
|
SHEJUL ANKUSH RANUJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220200
|
|
SHEJUL ANKUSH RANUJI
|
()
|
|
84
|
GEORAI
|
MH-18-002-282-001/2015
(RAJPIMPRI)
|
1818002000NRG24151020230884236
|
15/10/2023
|
DADASAGEB BHAURAV PANCHAL
|
1818002WL042426
|
DADASAGEB BHAURAV PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012201FB
|
|
DADASAGEB BHAURAV PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
85
|
GEORAI
|
MH-18-002-021-001/130
(ARDHA PIMPRI)
|
1818002000NRG24131020230876074
|
15/10/2023
|
Amruta Bappasaheb Rokde
|
1818002WL042158
|
Amruta Bappasaheb Rokde
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220228
|
|
Amruta Bappasaheb Rokde
|
()
|
|
86
|
GEORAI
|
MH-18-002-021-001/148
(ARDHA PIMPRI)
|
1818002000NRG24131020230876076
|
15/10/2023
|
ANITA VITHTHAL SURVASE
|
1818002WL042158
|
ANITA VITHTHAL SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122021C
|
|
ANITA VITHTHAL SURVASE
|
()
|
|
87
|
GEORAI
|
MH-18-002-021-001/148
(ARDHA PIMPRI)
|
1818002000NRG24131020230876075
|
15/10/2023
|
VITHTHAL SURYABHAN SURVASE
|
1818002WL042158
|
VITHTHAL SURYABHAN SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220218
|
|
VITHTHAL SURYABHAN SURVASE
|
()
|
|
88
|
GEORAI
|
MH-18-002-021-001/165
(ARDHA PIMPRI)
|
1818002000NRG24131020230876077
|
15/10/2023
|
SUREKHA BALASAHEB SALUNKE
|
1818002WL042158
|
SUREKHA BALASAHEB SALUNKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122021D
|
|
SUREKHA BALASAHEB SALUNKE
|
()
|
|
89
|
GEORAI
|
MH-18-002-021-001/29
(ARDHA PIMPRI)
|
1818002000NRG24131020230876078
|
15/10/2023
|
BHARAT BAPURAO CHORMALE
|
1818002WL042158
|
BHARAT BAPURAO CHORMALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220219
|
|
BHARAT BAPURAO CHORMALE
|
()
|
|
90
|
GEORAI
|
MH-18-002-021-001/29
(ARDHA PIMPRI)
|
1818002000NRG24131020230876079
|
15/10/2023
|
Sangita Bharat Chormale
|
1818002WL042158
|
Sangita Bharat Chormale
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220225
|
|
Sangita Bharat Chormale
|
()
|
|
91
|
GEORAI
|
MH-18-002-021-001/292
(ARDHA PIMPRI)
|
1818002000NRG24131020230876080
|
15/10/2023
|
SURVASE BALU SURYABHAN
|
1818002WL042158
|
SURVASE BALU SURYABHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122021E
|
|
SURVASE BALU SURYABHAN
|
()
|
|
92
|
GEORAI
|
MH-18-002-021-001/340
(ARDHA PIMPRI)
|
1818002000NRG24131020230876082
|
15/10/2023
|
NAVNATH TUKARAM SURAVSE
|
1818002WL042158
|
NAVNATH TUKARAM SURAVSE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220227
|
|
NAVNATH TUKARAM SURAVSE
|
()
|
|
93
|
GEORAI
|
MH-18-002-021-001/369
(ARDHA PIMPRI)
|
1818002000NRG24131020230876083
|
15/10/2023
|
ASHOK TARACHAND DHOTRE
|
1818002WL042158
|
ASHOK TARACHAND DHOTRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220229
|
|
ASHOK TARACHAND DHOTRE
|
()
|
|
94
|
GEORAI
|
MH-18-002-021-001/369
(ARDHA PIMPRI)
|
1818002000NRG24131020230876085
|
15/10/2023
|
HARICHANDR MAROTI DHOTRE
|
1818002WL042158
|
HARICHANDR MAROTI DHOTRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301220217
|
No Such Account
|
|
|
|
95
|
GEORAI
|
MH-18-002-021-001/369
(ARDHA PIMPRI)
|
1818002000NRG24131020230876086
|
15/10/2023
|
HAUSABAI HARICHANDRA DHOTARE
|
1818002WL042158
|
HAUSABAI HARICHANDRA DHOTARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230122021B
|
No Such Account
|
|
|
|
96
|
GEORAI
|
MH-18-002-021-001/369
(ARDHA PIMPRI)
|
1818002000NRG24131020230876084
|
15/10/2023
|
KAUSHLYA TARACHAND DHOTRE
|
1818002WL042158
|
KAUSHLYA TARACHAND DHOTRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220210
|
|
KAUSHLYA TARACHAND DHOTRE
|
()
|
|
97
|
GEORAI
|
MH-18-002-021-001/369
(ARDHA PIMPRI)
|
1818002000NRG24131020230876087
|
15/10/2023
|
PRALHAD HARICHANDRA DHOTRE
|
1818002WL042158
|
PRALHAD HARICHANDRA DHOTRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122022D
|
|
PRALHAD HARICHANDRA DHOTRE
|
()
|
|
98
|
GEORAI
|
MH-18-002-021-001/511
(ARDHA PIMPRI)
|
1818002000NRG24131020230876091
|
15/10/2023
|
Janabai Aanna Mudholkar
|
1818002WL042158
|
Janabai Aanna Mudholkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220213
|
|
Janabai Aanna Mudholkar
|
()
|
|
99
|
GEORAI
|
MH-18-002-021-001/512
(ARDHA PIMPRI)
|
1818002000NRG24131020230876092
|
15/10/2023
|
Savita Ashok Dhotre
|
1818002WL042158
|
Savita Ashok Dhotre
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220211
|
|
Savita Ashok Dhotre
|
()
|
|
100
|
GEORAI
|
MH-18-002-021-001/623
(ARDHA PIMPRI)
|
1818002000NRG24131020230876093
|
15/10/2023
|
MINABAI ABHIMAN MUDHALKAR
|
1818002WL042158
|
MINABAI ABHIMAN MUDHALKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122022C
|
|
MINABAI ABHIMAN MUDHALKAR
|
()
|
|
101
|
GEORAI
|
MH-18-002-021-001/624
(ARDHA PIMPRI)
|
1818002000NRG24131020230876094
|
15/10/2023
|
LAXMI CHANDRABHAN PATOLE
|
1818002WL042158
|
LAXMI CHANDRABHAN PATOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220226
|
|
LAXMI CHANDRABHAN PATOLE
|
()
|
|
102
|
GEORAI
|
MH-18-002-021-001/628
(ARDHA PIMPRI)
|
1818002000NRG24131020230876095
|
15/10/2023
|
Rajendra Sampat Hapte
|
1818002WL042158
|
Rajendra Sampat Hapte
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220223
|
|
Rajendra Sampat Hapte
|
()
|
|
103
|
GEORAI
|
MH-18-002-053-001/1464
(CHAKLAMBA)
|
1818002000NRG24131020230876097
|
15/10/2023
|
NASER MAHEMUD SHIKH
|
1818002WL042158
|
NASER MAHEMUD SHIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122022B
|
|
NASER MAHEMUD SHIKH
|
()
|
|
104
|
GEORAI
|
MH-18-002-053-001/153
(CHAKLAMBA)
|
1818002000NRG24131020230876098
|
15/10/2023
|
ASYHOK MAROTI BIDE
|
1818002WL042158
|
ASYHOK MAROTI BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220212
|
|
ASYHOK MAROTI BIDE
|
()
|
|
105
|
GEORAI
|
MH-18-002-053-001/153
(CHAKLAMBA)
|
1818002000NRG24131020230876099
|
15/10/2023
|
SHOBHA ASHOK BIDE
|
1818002WL042158
|
SHOBHA ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220214
|
|
SHOBHA ASHOK BIDE
|
()
|
|
106
|
GEORAI
|
MH-18-002-053-001/1592
(CHAKLAMBA)
|
1818002000NRG24131020230876100
|
15/10/2023
|
DINESH ASHOKRAV BIDE
|
1818002WL042158
|
DINESH ASHOKRAV BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220216
|
|
DINESH ASHOKRAV BIDE
|
()
|
|
107
|
GEORAI
|
MH-18-002-053-001/1593
(CHAKLAMBA)
|
1818002000NRG24131020230876102
|
15/10/2023
|
SARIKA SURESH BIDE
|
1818002WL042158
|
SARIKA SURESH BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122021A
|
|
SARIKA SURESH BIDE
|
()
|
|
108
|
GEORAI
|
MH-18-002-053-001/1593
(CHAKLAMBA)
|
1818002000NRG24131020230876101
|
15/10/2023
|
SURESH ASHOK BIDE
|
1818002WL042158
|
SURESH ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220215
|
|
SURESH ASHOK BIDE
|
()
|
|
109
|
GEORAI
|
MH-18-002-089-001/22
(PAOLWADI)
|
1818002000NRG24131020230876104
|
15/10/2023
|
RATHOD YASHODABAI SAHEBRAO
|
1818002WL042158
|
RATHOD YASHODABAI SAHEBRAO
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220224
|
|
RATHOD YASHODABAI SAHEBRAO
|
()
|
|
110
|
GEORAI
|
MH-18-002-089-001/696
(PAOLWADI)
|
1818002000NRG24131020230876117
|
15/10/2023
|
ANJALI MANIK RATHOD
|
1818002WL042158
|
ANJALI MANIK RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122022A
|
|
ANJALI MANIK RATHOD
|
()
|
|
111
|
GEORAI
|
MH-18-002-096-002/506
(DHUMEGAON)
|
1818002000NRG24131020230876130
|
15/10/2023
|
GALDHAR MANGAL VAIJINATH
|
1818002WL042159
|
GALDHAR MANGAL VAIJINATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220221
|
|
GALDHAR MANGAL VAIJINATH
|
()
|
|
112
|
GEORAI
|
MH-18-002-096-002/506
(DHUMEGAON)
|
1818002000NRG24131020230876131
|
15/10/2023
|
GALDHAR MANGAL VAIJINATH
|
1818002WL042159
|
GALDHAR MANGAL VAIJINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220222
|
|
GALDHAR MANGAL VAIJINATH
|
()
|
|
113
|
GEORAI
|
MH-18-002-096-002/598
(DHUMEGAON)
|
1818002000NRG24131020230876137
|
15/10/2023
|
GALDHAR ASRABAI TUKARAM
|
1818002WL042159
|
GALDHAR ASRABAI TUKARAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122021F
|
|
GALDHAR ASRABAI TUKARAM
|
()
|
|
114
|
GEORAI
|
MH-18-002-096-002/598
(DHUMEGAON)
|
1818002000NRG24131020230876138
|
15/10/2023
|
GALDHAR ASRABAI TUKARAM
|
1818002WL042159
|
GALDHAR ASRABAI TUKARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220220
|
|
GALDHAR ASRABAI TUKARAM
|
()
|
|
115
|
GEORAI
|
MH-18-002-096-002/881
(DHUMEGAON)
|
1818002000NRG24131020230876141
|
15/10/2023
|
KRUSHNA RAJARAM KASULE
|
1818002WL042159
|
KRUSHNA RAJARAM KASULE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122020E
|
|
KRUSHNA RAJARAM KASULE
|
()
|
|
116
|
GEORAI
|
MH-18-002-096-002/881
(DHUMEGAON)
|
1818002000NRG24131020230876142
|
15/10/2023
|
KRUSHNA RAJARAM KASULE
|
1818002WL042159
|
KRUSHNA RAJARAM KASULE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122020F
|
|
KRUSHNA RAJARAM KASULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-035-001/169
(GOLEGAON)
|
1818002000NRG24151020230884142
|
15/10/2023
|
GITABAI SAKHARAM RATHOD
|
1818002WL042421
|
GITABAI SAKHARAM RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220258
|
|
GITABAI SAKHARAM RATHOD
|
()
|
|
118
|
GEORAI
|
MH-18-002-035-001/184
(GOLEGAON)
|
1818002000NRG24151020230884030
|
15/10/2023
|
KANTABAI MAHADEV CHAWHAN
|
1818002WL042417
|
KANTABAI MAHADEV CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122024A
|
|
KANTABAI MAHADEV CHAWHAN
|
()
|
|
119
|
GEORAI
|
MH-18-002-035-001/187
(GOLEGAON)
|
1818002000NRG24151020230884075
|
15/10/2023
|
GANPAT SOMA CHAWHAN
|
1818002WL042418
|
GANPAT SOMA CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220240
|
|
GANPAT SOMA CHAWHAN
|
()
|
|
120
|
GEORAI
|
MH-18-002-035-001/187
(GOLEGAON)
|
1818002000NRG24151020230884078
|
15/10/2023
|
SARIKA RAMESHWAR CHAVAN
|
1818002WL042418
|
SARIKA RAMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220264
|
|
SARIKA RAMESHWAR CHAVAN
|
()
|
|
121
|
GEORAI
|
MH-18-002-035-001/187
(GOLEGAON)
|
1818002000NRG24151020230884076
|
15/10/2023
|
TARABAI GANPAT CHAWHAN
|
1818002WL042418
|
TARABAI GANPAT CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220245
|
|
TARABAI GANPAT CHAWHAN
|
()
|
|
122
|
GEORAI
|
MH-18-002-035-001/190
(GOLEGAON)
|
1818002000NRG24151020230884079
|
15/10/2023
|
GANESH MANORAH CHAWHAN
|
1818002WL042418
|
GANESH MANORAH CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230122023A
|
No Such Account
|
|
|
|
123
|
GEORAI
|
MH-18-002-035-001/192
(GOLEGAON)
|
1818002000NRG24151020230884081
|
15/10/2023
|
RAJENDRA MANSING CHAWHAN
|
1818002WL042418
|
RAJENDRA MANSING CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220249
|
|
RAJENDRA MANSING CHAWHAN
|
()
|
|
124
|
GEORAI
|
MH-18-002-035-001/196
(GOLEGAON)
|
1818002000NRG24151020230884146
|
15/10/2023
|
AMOL SHANKAR RATHOD
|
1818002WL042421
|
AMOL SHANKAR RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220269
|
|
AMOL SHANKAR RATHOD
|
()
|
|
125
|
GEORAI
|
MH-18-002-035-001/196
(GOLEGAON)
|
1818002000NRG24151020230884145
|
15/10/2023
|
CHANGUBAI SHANKAR RATHOD
|
1818002WL042421
|
CHANGUBAI SHANKAR RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220257
|
|
CHANGUBAI SHANKAR RATHOD
|
()
|
|
126
|
GEORAI
|
MH-18-002-035-001/196
(GOLEGAON)
|
1818002000NRG24151020230884144
|
15/10/2023
|
SHANKAR HIRAMAN RATHOD
|
1818002WL042421
|
SHANKAR HIRAMAN RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122023D
|
|
SHANKAR HIRAMAN RATHOD
|
()
|
|
127
|
GEORAI
|
MH-18-002-035-001/200
(GOLEGAON)
|
1818002000NRG24151020230884126
|
15/10/2023
|
CHAVAN SARIKA NAVANATH
|
1818002WL042420
|
CHAVAN SARIKA NAVANATH
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220260
|
|
CHAVAN SARIKA NAVANATH
|
()
|
|
128
|
GEORAI
|
MH-18-002-035-001/200
(GOLEGAON)
|
1818002000NRG24151020230884124
|
15/10/2023
|
NAWNATH GULAB CHAWHAN
|
1818002WL042420
|
NAWNATH GULAB CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220231
|
|
NAWNATH GULAB CHAWHAN
|
()
|
|
129
|
GEORAI
|
MH-18-002-035-001/200
(GOLEGAON)
|
1818002000NRG24151020230884125
|
15/10/2023
|
YASHODA NAWNATH CHAWHAN
|
1818002WL042420
|
YASHODA NAWNATH CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220232
|
|
YASHODA NAWNATH CHAWHAN
|
()
|
|
130
|
GEORAI
|
MH-18-002-035-001/209
(GOLEGAON)
|
1818002000NRG24151020230884034
|
15/10/2023
|
KUNDLIK RAMDAS CHAWHAN
|
1818002WL042417
|
KUNDLIK RAMDAS CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220238
|
|
KUNDLIK RAMDAS CHAWHAN
|
()
|
|
131
|
GEORAI
|
MH-18-002-035-001/209
(GOLEGAON)
|
1818002000NRG24151020230884035
|
15/10/2023
|
SAGARBAI KUNDLIK CHAWHAN
|
1818002WL042417
|
SAGARBAI KUNDLIK CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220265
|
|
SAGARBAI KUNDLIK CHAWHAN
|
()
|
|
132
|
GEORAI
|
MH-18-002-035-001/318
(GOLEGAON)
|
1818002000NRG24151020230884152
|
15/10/2023
|
NAVNATH TUKARAM RATHOD
|
1818002WL042421
|
NAVNATH TUKARAM RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220241
|
|
NAVNATH TUKARAM RATHOD
|
()
|
|
133
|
GEORAI
|
MH-18-002-035-001/318
(GOLEGAON)
|
1818002000NRG24151020230884147
|
15/10/2023
|
RATHOD ABASAHEB TUKARAM
|
1818002WL042421
|
RATHOD ABASAHEB TUKARAM
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220248
|
|
RATHOD ABASAHEB TUKARAM
|
()
|
|
134
|
GEORAI
|
MH-18-002-035-001/318
(GOLEGAON)
|
1818002000NRG24151020230884150
|
15/10/2023
|
RATHOD RANGUBAI TUKARAM
|
1818002WL042421
|
RATHOD RANGUBAI TUKARAM
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122024F
|
|
RATHOD RANGUBAI TUKARAM
|
()
|
|
135
|
GEORAI
|
MH-18-002-035-001/318
(GOLEGAON)
|
1818002000NRG24151020230884148
|
15/10/2023
|
RATHOD SUNITA BABASAHEB
|
1818002WL042421
|
RATHOD SUNITA BABASAHEB
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220247
|
|
RATHOD SUNITA BABASAHEB
|
()
|
|
136
|
GEORAI
|
MH-18-002-035-001/318
(GOLEGAON)
|
1818002000NRG24151020230884149
|
15/10/2023
|
RATHOD TUKARAM RAMBHAU
|
1818002WL042421
|
RATHOD TUKARAM RAMBHAU
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220233
|
|
RATHOD TUKARAM RAMBHAU
|
()
|
|
137
|
GEORAI
|
MH-18-002-035-001/318
(GOLEGAON)
|
1818002000NRG24151020230884151
|
15/10/2023
|
SUBHASH TUKARAM RATHOD
|
1818002WL042421
|
SUBHASH TUKARAM RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220267
|
|
SUBHASH TUKARAM RATHOD
|
()
|
|
138
|
GEORAI
|
MH-18-002-035-001/321
(GOLEGAON)
|
1818002000NRG24151020230884056
|
15/10/2023
|
CHAVAN SURESH MAHADEV
|
1818002WL042417
|
CHAVAN SURESH MAHADEV
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220244
|
|
CHAVAN SURESH MAHADEV
|
()
|
|
139
|
GEORAI
|
MH-18-002-035-001/326
(GOLEGAON)
|
1818002000NRG24151020230884153
|
15/10/2023
|
BALU BABURAO RATHOD
|
1818002WL042421
|
BALU BABURAO RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122024C
|
|
BALU BABURAO RATHOD
|
()
|
|
140
|
GEORAI
|
MH-18-002-035-001/337
(GOLEGAON)
|
1818002000NRG24151020230884110
|
15/10/2023
|
ASHABAI BHANUDAS CHAVAN
|
1818002WL042418
|
ASHABAI BHANUDAS CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220259
|
|
ASHABAI BHANUDAS CHAVAN
|
()
|
|
141
|
GEORAI
|
MH-18-002-035-001/337
(GOLEGAON)
|
1818002000NRG24151020230884109
|
15/10/2023
|
BHANUDAS GEMA CHAVAN
|
1818002WL042418
|
BHANUDAS GEMA CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220239
|
|
BHANUDAS GEMA CHAVAN
|
()
|
|
142
|
GEORAI
|
MH-18-002-035-001/361
(GOLEGAON)
|
1818002000NRG24151020230884121
|
15/10/2023
|
RAYBHAN HIRAJI NAVKHANDE
|
1818002WL042419
|
RAYBHAN HIRAJI NAVKHANDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220246
|
|
RAYBHAN HIRAJI NAVKHANDE
|
()
|
|
143
|
GEORAI
|
MH-18-002-035-001/489
(GOLEGAON)
|
1818002000NRG24151020230884156
|
15/10/2023
|
SANGITA TARACHAND RATHOD
|
1818002WL042421
|
SANGITA TARACHAND RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220242
|
|
SANGITA TARACHAND RATHOD
|
()
|
|
144
|
GEORAI
|
MH-18-002-035-001/489
(GOLEGAON)
|
1818002000NRG24151020230884155
|
15/10/2023
|
TARACHAND JAGAN RATHOD
|
1818002WL042421
|
TARACHAND JAGAN RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122023E
|
|
TARACHAND JAGAN RATHOD
|
()
|
|
145
|
GEORAI
|
MH-18-002-035-001/501
(GOLEGAON)
|
1818002000NRG24151020230884112
|
15/10/2023
|
CHANGUNA VAIJINATH CHAVAN
|
1818002WL042418
|
CHANGUNA VAIJINATH CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220262
|
|
CHANGUNA VAIJINATH CHAVAN
|
()
|
|
146
|
GEORAI
|
MH-18-002-035-001/501
(GOLEGAON)
|
1818002000NRG24151020230884111
|
15/10/2023
|
VAIJINATH BABURAO CHAVAN
|
1818002WL042418
|
VAIJINATH BABURAO CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220255
|
|
VAIJINATH BABURAO CHAVAN
|
()
|
|
147
|
GEORAI
|
MH-18-002-035-001/515
(GOLEGAON)
|
1818002000NRG24151020230884064
|
15/10/2023
|
KAILAS KASHINATH CHAVAN
|
1818002WL042417
|
KAILAS KASHINATH CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220268
|
|
KAILAS KASHINATH CHAVAN
|
()
|
|
148
|
GEORAI
|
MH-18-002-035-001/515
(GOLEGAON)
|
1818002000NRG24151020230884062
|
15/10/2023
|
KASHINATH RAMJI CHAVAN
|
1818002WL042417
|
KASHINATH RAMJI CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220230
|
|
KASHINATH RAMJI CHAVAN
|
()
|
|
149
|
GEORAI
|
MH-18-002-035-001/515
(GOLEGAON)
|
1818002000NRG24151020230884063
|
15/10/2023
|
LALABAI KASHINATH CHAVAN
|
1818002WL042417
|
LALABAI KASHINATH CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220237
|
|
LALABAI KASHINATH CHAVAN
|
()
|
|
150
|
GEORAI
|
MH-18-002-035-001/533
(GOLEGAON)
|
1818002000NRG24151020230884157
|
15/10/2023
|
RATHOD BABASAHEB SAKHARAM
|
1818002WL042421
|
RATHOD BABASAHEB SAKHARAM
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122023C
|
|
RATHOD BABASAHEB SAKHARAM
|
()
|
|
151
|
GEORAI
|
MH-18-002-035-001/591
(GOLEGAON)
|
1818002000NRG24151020230884160
|
15/10/2023
|
Kesharbai Bhanudas Rathod
|
1818002WL042421
|
Kesharbai Bhanudas Rathod
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220253
|
|
Kesharbai Bhanudas Rathod
|
()
|
|
152
|
GEORAI
|
MH-18-002-035-001/591
(GOLEGAON)
|
1818002000NRG24151020230884159
|
15/10/2023
|
RATHOD BHANUDAS RAMBHAU
|
1818002WL042421
|
RATHOD BHANUDAS RAMBHAU
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220256
|
|
RATHOD BHANUDAS RAMBHAU
|
()
|
|
153
|
GEORAI
|
MH-18-002-035-001/654
(GOLEGAON)
|
1818002000NRG24151020230884163
|
15/10/2023
|
CHILAJI DAGDU RATHOD
|
1818002WL042421
|
CHILAJI DAGDU RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122024B
|
|
CHILAJI DAGDU RATHOD
|
()
|
|
154
|
GEORAI
|
MH-18-002-035-001/654
(GOLEGAON)
|
1818002000NRG24151020230884162
|
15/10/2023
|
KAVITA KONDIRAM RATHOD
|
1818002WL042421
|
KAVITA KONDIRAM RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220251
|
|
KAVITA KONDIRAM RATHOD
|
()
|
|
155
|
GEORAI
|
MH-18-002-035-001/654
(GOLEGAON)
|
1818002000NRG24151020230884161
|
15/10/2023
|
KODIRAM DAGDU RATHOD
|
1818002WL042421
|
KODIRAM DAGDU RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220250
|
|
KODIRAM DAGDU RATHOD
|
()
|
|
156
|
GEORAI
|
MH-18-002-035-001/654
(GOLEGAON)
|
1818002000NRG24151020230884139
|
15/10/2023
|
MUKTABAI DAGDU RATHOD
|
1818002WL042420
|
MUKTABAI DAGDU RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301220243
|
No Such Account
|
|
|
|
157
|
GEORAI
|
MH-18-002-140-002/11117923
(JATEGAON)
|
1818002000NRG24151020230884221
|
15/10/2023
|
BHARAT PARMESHWAR CHAVAN
|
1818002WL042425
|
BHARAT PARMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122025D
|
|
BHARAT PARMESHWAR CHAVAN
|
()
|
|
158
|
GEORAI
|
MH-18-002-140-002/11117923
(JATEGAON)
|
1818002000NRG24151020230884222
|
15/10/2023
|
KISHORI BHARAT CHAVAN
|
1818002WL042425
|
KISHORI BHARAT CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220266
|
|
KISHORI BHARAT CHAVAN
|
()
|
|
159
|
GEORAI
|
MH-18-002-140-002/11117924
(JATEGAON)
|
1818002000NRG24151020230884223
|
15/10/2023
|
CHAVAN BHAGYASHRI RADHESHAM
|
1818002WL042425
|
CHAVAN BHAGYASHRI RADHESHAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122025E
|
|
CHAVAN BHAGYASHRI RADHESHAM
|
()
|
|
160
|
GEORAI
|
MH-18-002-140-002/11117926
(JATEGAON)
|
1818002000NRG24151020230884224
|
15/10/2023
|
CHAVAN SHARAD BHAGWANRAO
|
1818002WL042425
|
CHAVAN SHARAD BHAGWANRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122025B
|
|
CHAVAN SHARAD BHAGWANRAO
|
()
|
|
161
|
GEORAI
|
MH-18-002-140-002/11117926
(JATEGAON)
|
1818002000NRG24151020230884225
|
15/10/2023
|
KAVERI SHARAD CHAVAN
|
1818002WL042425
|
KAVERI SHARAD CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122025C
|
|
KAVERI SHARAD CHAVAN
|
()
|
|
162
|
GEORAI
|
MH-18-002-140-002/11117927
(JATEGAON)
|
1818002000NRG24151020230884226
|
15/10/2023
|
CHAVAN SHILA DILIP
|
1818002WL042425
|
CHAVAN SHILA DILIP
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220263
|
|
CHAVAN SHILA DILIP
|
()
|
|
163
|
GEORAI
|
MH-18-002-140-002/111560
(JATEGAON)
|
1818002000NRG24151020230884069
|
15/10/2023
|
BABASAHEB UTTAM CHAVAN
|
1818002WL042417
|
BABASAHEB UTTAM CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220254
|
|
BABASAHEB UTTAM CHAVAN
|
()
|
|
164
|
GEORAI
|
MH-18-002-140-002/111685
(JATEGAON)
|
1818002000NRG24151020230884227
|
15/10/2023
|
DHONDRE AMOL MAHADEVRAO
|
1818002WL042425
|
DHONDRE AMOL MAHADEVRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122023B
|
|
DHONDRE AMOL MAHADEVRAO
|
()
|
|
165
|
GEORAI
|
MH-18-002-140-002/195
(JATEGAON)
|
1818002000NRG24151020230884070
|
15/10/2023
|
SAVITA BABASAHEB CHAVAN
|
1818002WL042417
|
SAVITA BABASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122025A
|
|
SAVITA BABASAHEB CHAVAN
|
()
|
|
166
|
GEORAI
|
MH-18-002-140-002/238
(JATEGAON)
|
1818002000NRG24151020230884228
|
15/10/2023
|
BHARAT KADAJI CHAVAN
|
1818002WL042425
|
BHARAT KADAJI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230122022E
|
No Such Account
|
|
|
|
167
|
GEORAI
|
MH-18-002-140-002/238
(JATEGAON)
|
1818002000NRG24151020230884229
|
15/10/2023
|
DWARKABAI BHARAT CHAVAN
|
1818002WL042425
|
DWARKABAI BHARAT CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301220236
|
No Such Account
|
|
|
|
168
|
GEORAI
|
MH-18-002-140-002/3938
(JATEGAON)
|
1818002000NRG24151020230884230
|
15/10/2023
|
PRALHAD VITTHAL CHAVAN
|
1818002WL042425
|
PRALHAD VITTHAL CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220261
|
|
PRALHAD VITTHAL CHAVAN
|
()
|
|
169
|
GEORAI
|
MH-18-002-140-002/561
(JATEGAON)
|
1818002000NRG24151020230884071
|
15/10/2023
|
SUBHASH UTTAM CHAVAN
|
1818002WL042417
|
SUBHASH UTTAM CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122023F
|
|
SUBHASH UTTAM CHAVAN
|
()
|
|
170
|
GEORAI
|
MH-18-002-140-002/561
(JATEGAON)
|
1818002000NRG24151020230884072
|
15/10/2023
|
USHA SUBHASH CHAVAN
|
1818002WL042417
|
USHA SUBHASH CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220252
|
|
USHA SUBHASH CHAVAN
|
()
|
|
171
|
GEORAI
|
MH-18-002-140-002/8273
(JATEGAON)
|
1818002000NRG24151020230884073
|
15/10/2023
|
RATHOD RAMRAO FULA
|
1818002WL042417
|
RATHOD RAMRAO FULA
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122022F
|
|
RATHOD RAMRAO FULA
|
()
|
|
172
|
GEORAI
|
MH-18-002-221-001/516
(MARFALA)
|
1818002000NRG24151020230884116
|
15/10/2023
|
Anjana Balu Rathod
|
1818002WL042418
|
Anjana Balu Rathod
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122024D
|
|
Anjana Balu Rathod
|
()
|
|
173
|
GEORAI
|
MH-18-002-221-001/516
(MARFALA)
|
1818002000NRG24151020230884115
|
15/10/2023
|
Balu Vitthal Rathod
|
1818002WL042418
|
Balu Vitthal Rathod
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122024E
|
|
Balu Vitthal Rathod
|
()
|
|
174
|
GEORAI
|
MH-18-002-221-001/516
(MARFALA)
|
1818002000NRG24151020230884114
|
15/10/2023
|
GITABAI VITTHAL RATHOD
|
1818002WL042418
|
GITABAI VITTHAL RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220235
|
|
GITABAI VITTHAL RATHOD
|
()
|
|
175
|
GEORAI
|
MH-18-002-221-001/516
(MARFALA)
|
1818002000NRG24151020230884113
|
15/10/2023
|
VITTHAL DHANSING RATHOD
|
1818002WL042418
|
VITTHAL DHANSING RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301220234
|
|
VITTHAL DHANSING RATHOD
|
()
|
|
176
|
GEORAI
|
MH-18-002-347-004/6136
(TALWADA)
|
1818002000NRG24151020230884117
|
15/10/2023
|
DIGAMBAR SUKHDEV PAWAR
|
1818002WL042418
|
DIGAMBAR SUKHDEV PAWAR
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230122025F
|
|
DIGAMBAR SUKHDEV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
177
|
GEORAI
|
MH-18-002-089-001/694
(PAOLWADI)
|
1818002000NRG24131020230876116
|
15/10/2023
|
RATHOD HAUSABAI BAJIRAV
|
1818002WL042158
|
RATHOD HAUSABAI BAJIRAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122026A
|
|
RATHOD HAUSABAI BAJIRAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
178
|
GEORAI
|
MH-18-002-251-001/485
(PACHEGAON)
|
1818002000NRG24151020230884015
|
15/10/2023
|
SANGITA VIJAY RATHOD
|
1818002WL042415
|
SANGITA VIJAY RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122026C
|
|
SANGITA VIJAY RATHOD
|
()
|
|
179
|
GEORAI
|
MH-18-002-252-001/435
(PACHEGOAN 2)
|
1818002000NRG24151020230884020
|
15/10/2023
|
RATHOD PUJA RAMESH
|
1818002WL042415
|
RATHOD PUJA RAMESH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122026B
|
|
RATHOD PUJA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
180
|
GEORAI
|
MH-18-002-075-001/1384
(MUDHAPURI)
|
1818002000NRG24131020230875902
|
15/10/2023
|
DNYANESHWAR SANJAY TELURE
|
1818002WL042156
|
DNYANESHWAR SANJAY TELURE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122026F
|
|
DNYANESHWAR SANJAY TELURE
|
()
|
|
181
|
GEORAI
|
MH-18-002-075-001/1697
(MUDHAPURI)
|
1818002000NRG24131020230875908
|
15/10/2023
|
RODE RANI GANESH
|
1818002WL042156
|
RODE RANI GANESH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122026E
|
|
RODE RANI GANESH
|
()
|
|
182
|
GEORAI
|
MH-18-002-075-001/1698
(MUDHAPURI)
|
1818002000NRG24131020230875909
|
15/10/2023
|
GIRE PRANITA PRALHAD
|
1818002WL042156
|
GIRE PRANITA PRALHAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220273
|
|
GIRE PRANITA PRALHAD
|
()
|
|
183
|
GEORAI
|
MH-18-002-075-001/417
(MUDHAPURI)
|
1818002000NRG24131020230875925
|
15/10/2023
|
BHAGWAT BHAUSAHEB GIRE
|
1818002WL042156
|
BHAGWAT BHAUSAHEB GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122026D
|
|
BHAGWAT BHAUSAHEB GIRE
|
()
|
|
184
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002000NRG24131020230875949
|
15/10/2023
|
MOTE RAHIBAI DNYANOBA
|
1818002WL042156
|
MOTE RAHIBAI DNYANOBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220277
|
|
MOTE RAHIBAI DNYANOBA
|
()
|
|
185
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002000NRG24131020230875947
|
15/10/2023
|
MOTE SAYAJI DNYANOBA
|
1818002WL042156
|
MOTE SAYAJI DNYANOBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220276
|
|
MOTE SAYAJI DNYANOBA
|
()
|
|
186
|
GEORAI
|
MH-18-002-113-001/170
(TAKADGOAN)
|
1818002000NRG24131020230875948
|
15/10/2023
|
MOTE SHEELA SAYAJI
|
1818002WL042156
|
MOTE SHEELA SAYAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220275
|
|
MOTE SHEELA SAYAJI
|
()
|
|
187
|
GEORAI
|
MH-18-002-113-001/447
(TAKADGOAN)
|
1818002000NRG24131020230875950
|
15/10/2023
|
MAHADEV HANUMAN GHARAT
|
1818002WL042156
|
MAHADEV HANUMAN GHARAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220272
|
|
MAHADEV HANUMAN GHARAT
|
()
|
|
188
|
GEORAI
|
MH-18-002-113-001/668
(TAKADGOAN)
|
1818002000NRG24131020230875951
|
15/10/2023
|
MOTE PANDURANG SAYAJI
|
1818002WL042156
|
MOTE PANDURANG SAYAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220270
|
|
MOTE PANDURANG SAYAJI
|
()
|
|
189
|
GEORAI
|
MH-18-002-113-001/719
(TAKADGOAN)
|
1818002000NRG24131020230875952
|
15/10/2023
|
MOTE KOMAL PANDURANG
|
1818002WL042156
|
MOTE KOMAL PANDURANG
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301220271
|
|
MOTE KOMAL PANDURANG
|
()
|
|
190
|
GEORAI
|
MH-18-002-282-001/747
(RAJPIMPRI)
|
1818002000NRG24151020230884256
|
15/10/2023
|
VANITA PARMESHWAR CHAVAN
|
1818002WL042426
|
VANITA PARMESHWAR CHAVAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220274
|
|
VANITA PARMESHWAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
191
|
GEORAI
|
MH-18-002-035-001/190
(GOLEGAON)
|
1818002000NRG24151020230884080
|
15/10/2023
|
Sangita chavan
|
1818002WL042418
|
Sangita chavan
|
1143
|
MAHG0004542
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230122027A
|
No Such Account
|
|
|
|
192
|
GEORAI
|
MH-18-002-075-001/524
(MUDHAPURI)
|
1818002000NRG24131020230875939
|
15/10/2023
|
SHOBHA SHESHERAO TELURE
|
1818002WL042156
|
SHOBHA SHESHERAO TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230122027F
|
|
SHOBHA SHESHERAO TELURE
|
()
|
|
193
|
GEORAI
|
MH-18-002-347-004/6447
(TALWADA)
|
1818002000NRG24151020230884283
|
15/10/2023
|
ANDHALE BABASAHEB SHAHADEV
|
1818002WL042427
|
ANDHALE BABASAHEB SHAHADEV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220278
|
|
ANDHALE BABASAHEB SHAHADEV
|
()
|
|
194
|
GEORAI
|
MH-18-002-347-004/6766
(TALWADA)
|
1818002000NRG24151020230884285
|
15/10/2023
|
SANAP SAMBHAJI TUKARAM
|
1818002WL042427
|
SANAP SAMBHAJI TUKARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122027D
|
|
SANAP SAMBHAJI TUKARAM
|
()
|
|
195
|
GEORAI
|
MH-18-002-347-004/6767
(TALWADA)
|
1818002000NRG24151020230884286
|
15/10/2023
|
AMARDEEP PRABHAKAR HADOLE
|
1818002WL042427
|
AMARDEEP PRABHAKAR HADOLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220279
|
|
AMARDEEP PRABHAKAR HADOLE
|
()
|
|
196
|
GEORAI
|
MH-18-002-347-004/6769
(TALWADA)
|
1818002000NRG24151020230884287
|
15/10/2023
|
PAWAR PRIYANKA DATTA
|
1818002WL042427
|
PAWAR PRIYANKA DATTA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122027C
|
|
PAWAR PRIYANKA DATTA
|
()
|
|
197
|
GEORAI
|
MH-18-002-347-004/6770
(TALWADA)
|
1818002000NRG24151020230884288
|
15/10/2023
|
GAIKWAD BALU BABAN
|
1818002WL042427
|
GAIKWAD BALU BABAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301220280
|
|
GAIKWAD BALU BABAN
|
()
|
|
198
|
GEORAI
|
MH-18-002-347-004/6773
(TALWADA)
|
1818002000NRG24151020230884290
|
15/10/2023
|
SHAMSUNDAR LAXMAN JADHAV
|
1818002WL042427
|
SHAMSUNDAR LAXMAN JADHAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230122027B
|
No Such Account
|
|
|
|
199
|
GEORAI
|
MH-18-002-347-004/7014
(TALWADA)
|
1818002000NRG24151020230884291
|
15/10/2023
|
GHOLAP RAJENDRA BALBHIM
|
1818002WL042427
|
GHOLAP RAJENDRA BALBHIM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230122027E
|
|
GHOLAP RAJENDRA BALBHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332787
|
332787
|
|
|
|
|
|
|
|