|
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-18-002-019-001/290
(BORI PIMPALGAON)
|
1818002000NRG24010920230720937
|
02/09/2023
|
PRAKASH SURYABHAN SHENDRE
|
1818002WL034551
|
PRAKASH SURYABHAN SHENDRE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7B3
|
|
PRAKASH SURYABHAN SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-338-001/683
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696308
|
02/09/2023
|
ASHITOSH MAROTI KALE
|
1818002WL033422
|
ASHITOSH MAROTI KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B78D
|
|
ASHITOSH MAROTI KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-173-001/53
(KHAMGAON 2)
|
1818002000NRG24010920230718746
|
02/09/2023
|
AANANDRAO VISHWANATH KOPALKAR
|
1818002WL034442
|
AANANDRAO VISHWANATH KOPALKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7D3
|
|
MR ANAND VISHWANATH KOLAPKAR
|
()
|
|
4
|
GEORAI
|
MH-18-002-173-001/53
(KHAMGAON 2)
|
1818002000NRG24010920230718747
|
02/09/2023
|
DURGA AANADRAO KOPALKAR
|
1818002WL034442
|
DURGA AANADRAO KOPALKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7D4
|
|
MR AANANDA VISHWANATH KOLAPKR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-019-001/207
(BORI PIMPALGAON)
|
1818002000NRG24010920230720929
|
02/09/2023
|
REKH BHASKAR MOTE
|
1818002WL034551
|
REKH BHASKAR MOTE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7D6
|
|
MRS REKHA MOTE
|
()
|
|
6
|
GEORAI
|
MH-18-002-019-001/22
(BORI PIMPALGAON)
|
1818002000NRG24010920230720931
|
02/09/2023
|
KAMLBAI MADHUKAR GAIKWAD
|
1818002WL034551
|
KAMLBAI MADHUKAR GAIKWAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7D8
|
|
MRS KAMALABAI MADHUKAR GAYAKAVAD
|
()
|
|
7
|
GEORAI
|
MH-18-002-019-001/22
(BORI PIMPALGAON)
|
1818002000NRG24010920230720930
|
02/09/2023
|
MADHUKAR MADHAVRAO GAIKWAD
|
1818002WL034551
|
MADHUKAR MADHAVRAO GAIKWAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7D7
|
|
MR MADHUKAR GAIKWAD
|
()
|
|
8
|
GEORAI
|
MH-18-002-019-001/22
(BORI PIMPALGAON)
|
1818002000NRG24010920230720932
|
02/09/2023
|
PANDURANG MADHUKAR GAIKWAD
|
1818002WL034551
|
PANDURANG MADHUKAR GAIKWAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7D9
|
|
MR PANDURANG MADHUKAR GAYAKAVAD
|
()
|
|
9
|
GEORAI
|
MH-18-002-019-001/750
(BORI PIMPALGAON)
|
1818002000NRG24010920230720940
|
02/09/2023
|
Nikhil Mote
|
1818002WL034551
|
Nikhil Mote
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N09230034B7D5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-009-001/163
(BELGAON)
|
1818002000NRG24010920230719021
|
02/09/2023
|
RAUT DATTATRAY RAGHUNATH
|
1818002WL034459
|
RAUT DATTATRAY RAGHUNATH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7DB
|
|
MR DATTATRAY RAGHUNATH RAUT
|
()
|
|
11
|
GEORAI
|
MH-18-002-009-001/164
(BELGAON)
|
1818002000NRG24010920230719022
|
02/09/2023
|
RAUT RAJENDRA RAMBHAU
|
1818002WL034459
|
RAUT RAJENDRA RAMBHAU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7DC
|
|
MR RAJENDRA RAMBHAU RAUT
|
()
|
|
12
|
GEORAI
|
MH-18-002-009-001/766
(BELGAON)
|
1818002000NRG24010920230719028
|
02/09/2023
|
Kaveri Dharmaraj Patte
|
1818002WL034459
|
Kaveri Dharmaraj Patte
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7DA
|
|
MRS KAVERI DHARMARAJ PATTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-173-001/164
(KHAMGAON 2)
|
1818002000NRG24010920230718742
|
02/09/2023
|
YAMUNABAI BHARAT UDHE
|
1818002WL034442
|
YAMUNABAI BHARAT UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B790
|
|
YAMUNABAI BHARAT UDHE
|
()
|
|
14
|
GEORAI
|
MH-18-002-173-001/20
(KHAMGAON 2)
|
1818002000NRG24010920230718743
|
02/09/2023
|
GANESH RAMESH WAGH
|
1818002WL034442
|
GANESH RAMESH WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B79C
|
|
GANESH RAMESH WAGH
|
()
|
|
15
|
GEORAI
|
MH-18-002-173-001/27
(KHAMGAON 2)
|
1818002000NRG24010920230718744
|
02/09/2023
|
ARUNA ASHOK UNDE
|
1818002WL034442
|
ARUNA ASHOK UNDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B79F
|
|
ARUNA ASHOK UNDE
|
()
|
|
16
|
GEORAI
|
MH-18-002-173-001/27
(KHAMGAON 2)
|
1818002000NRG24010920230718762
|
02/09/2023
|
Ganesh Ashok Udhe
|
1818002WL034444
|
Ganesh Ashok Udhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A4
|
|
Ganesh Ashok Udhe
|
()
|
|
17
|
GEORAI
|
MH-18-002-173-001/45
(KHAMGAON 2)
|
1818002000NRG24010920230718745
|
02/09/2023
|
MAHANANDA SUDHAKAR KATE
|
1818002WL034442
|
MAHANANDA SUDHAKAR KATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B795
|
|
MAHANANDA SUDHAKAR KATE
|
()
|
|
18
|
GEORAI
|
MH-18-002-173-001/56
(KHAMGAON 2)
|
1818002000NRG24010920230718763
|
02/09/2023
|
SARASWATI BAPPASAHEB GHORPADE
|
1818002WL034444
|
SARASWATI BAPPASAHEB GHORPADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B798
|
|
SARASWATI BAPPASAHEB GHORPADE
|
()
|
|
19
|
GEORAI
|
MH-18-002-173-001/71
(KHAMGAON 2)
|
1818002000NRG24010920230718752
|
02/09/2023
|
KESHARBAI CHANGDEV DIGNRE
|
1818002WL034443
|
KESHARBAI CHANGDEV DIGNRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A3
|
|
KESHARBAI CHANGDEV DIGNRE
|
()
|
|
20
|
GEORAI
|
MH-18-002-173-001/762
(KHAMGAON 2)
|
1818002000NRG24010920230718748
|
02/09/2023
|
Sopan Dadasaheb Ghorphade
|
1818002WL034442
|
Sopan Dadasaheb Ghorphade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B793
|
|
Sopan Dadasaheb Ghorphade
|
()
|
|
21
|
GEORAI
|
MH-18-002-173-001/87
(KHAMGAON 2)
|
1818002000NRG24010920230718749
|
02/09/2023
|
Gopal Sheshrao Foke
|
1818002WL034442
|
Gopal Sheshrao Foke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B799
|
|
Gopal Sheshrao Foke
|
()
|
|
22
|
GEORAI
|
MH-18-002-173-001/88
(KHAMGAON 2)
|
1818002000NRG24010920230718764
|
02/09/2023
|
MIRA DINKAR SANT
|
1818002WL034444
|
MIRA DINKAR SANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B796
|
|
MIRA DINKAR SANT
|
()
|
|
23
|
GEORAI
|
MH-18-002-173-001/94
(KHAMGAON 2)
|
1818002000NRG24010920230718766
|
02/09/2023
|
DNYANESHWAR ARUN DINGRE
|
1818002WL034444
|
DNYANESHWAR ARUN DINGRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A2
|
|
DNYANESHWAR ARUN DINGRE
|
()
|
|
24
|
GEORAI
|
MH-18-002-173-001/94
(KHAMGAON 2)
|
1818002000NRG24010920230718753
|
02/09/2023
|
Jyoti Dnyaneshwar Dingare
|
1818002WL034443
|
Jyoti Dnyaneshwar Dingare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B794
|
|
Jyoti Dnyaneshwar Dingare
|
()
|
|
25
|
GEORAI
|
MH-18-002-173-001/94
(KHAMGAON 2)
|
1818002000NRG24010920230718765
|
02/09/2023
|
MINA ARUN DINGRE
|
1818002WL034444
|
MINA ARUN DINGRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A0
|
|
MINA ARUN DINGRE
|
()
|
|
26
|
GEORAI
|
MH-18-002-173-001/96
(KHAMGAON 2)
|
1818002000NRG24010920230718769
|
02/09/2023
|
Janardhan Kerba Shelke
|
1818002WL034444
|
Janardhan Kerba Shelke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B79D
|
|
Janardhan Kerba Shelke
|
()
|
|
27
|
GEORAI
|
MH-18-002-173-002/571
(KHAMGAON 2)
|
1818002000NRG24010920230718754
|
02/09/2023
|
GANGA SURESH WAGH
|
1818002WL034443
|
GANGA SURESH WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A7
|
|
GANGA SURESH WAGH
|
()
|
|
28
|
GEORAI
|
MH-18-002-173-002/571
(KHAMGAON 2)
|
1818002000NRG24010920230718770
|
02/09/2023
|
SURESH VISHVAMBAR WAGH
|
1818002WL034444
|
SURESH VISHVAMBAR WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A6
|
|
SURESH VISHVAMBAR WAGH
|
()
|
|
29
|
GEORAI
|
MH-18-002-173-002/658
(KHAMGAON 2)
|
1818002000NRG24010920230718750
|
02/09/2023
|
Satish Baliram Bhosale
|
1818002WL034442
|
Satish Baliram Bhosale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B792
|
|
Satish Baliram Bhosale
|
()
|
|
30
|
GEORAI
|
MH-18-002-173-002/660
(KHAMGAON 2)
|
1818002000NRG24010920230718751
|
02/09/2023
|
GANESH BAPURAO POTBHARE
|
1818002WL034442
|
GANESH BAPURAO POTBHARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B797
|
|
GANESH BAPURAO POTBHARE
|
()
|
|
31
|
GEORAI
|
MH-18-002-173-002/675
(KHAMGAON 2)
|
1818002000NRG24010920230718756
|
02/09/2023
|
VIKAS ASHOKRO UDHE
|
1818002WL034443
|
VIKAS ASHOKRO UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A8
|
|
VIKAS ASHOKRO UDHE
|
()
|
|
32
|
GEORAI
|
MH-18-002-173-002/682
(KHAMGAON 2)
|
1818002000NRG24010920230718757
|
02/09/2023
|
SANDIP BHARATRAO UDHE
|
1818002WL034443
|
SANDIP BHARATRAO UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B79B
|
|
SANDIP BHARATRAO UDHE
|
()
|
|
33
|
GEORAI
|
MH-18-002-173-002/682
(KHAMGAON 2)
|
1818002000NRG24010920230718758
|
02/09/2023
|
SHARADA SANDIP UDHE
|
1818002WL034443
|
SHARADA SANDIP UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B79E
|
|
SHARADA SANDIP UDHE
|
()
|
|
34
|
GEORAI
|
MH-18-002-173-002/704
(KHAMGAON 2)
|
1818002000NRG24010920230718759
|
02/09/2023
|
ASARAM KISAN SHELKE
|
1818002WL034443
|
ASARAM KISAN SHELKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A5
|
|
ASARAM KISAN SHELKE
|
()
|
|
35
|
GEORAI
|
MH-18-002-173-002/704
(KHAMGAON 2)
|
1818002000NRG24010920230718760
|
02/09/2023
|
Rekha Asaram Shelke
|
1818002WL034443
|
Rekha Asaram Shelke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B791
|
|
Rekha Asaram Shelke
|
()
|
|
36
|
GEORAI
|
MH-18-002-173-002/750
(KHAMGAON 2)
|
1818002000NRG24010920230718761
|
02/09/2023
|
JAYDRATH ANANDA KOLAPKAR
|
1818002WL034443
|
JAYDRATH ANANDA KOLAPKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7A1
|
|
JAYDRATH ANANDA KOLAPKAR
|
()
|
|
37
|
GEORAI
|
MH-18-002-173-002/757
(KHAMGAON 2)
|
1818002000NRG24010920230718771
|
02/09/2023
|
SHUBHAM ARUN DINGARE
|
1818002WL034444
|
SHUBHAM ARUN DINGARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B79A
|
|
SHUBHAM ARUN DINGARE
|
()
|
|
38
|
GEORAI
|
MH-18-002-289-001/1521
(REVAKI)
|
1818002000NRG24290820230703940
|
02/09/2023
|
VIKAS BHANUDAS CHORAMALE
|
1818002WL033785
|
VIKAS BHANUDAS CHORAMALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B78E
|
|
VIKAS BHANUDAS CHORAMALE
|
()
|
|
39
|
GEORAI
|
MH-18-002-289-001/2019
(REVAKI)
|
1818002000NRG24290820230703947
|
02/09/2023
|
RAJUBAI SUDAM PAREKAR
|
1818002WL033785
|
RAJUBAI SUDAM PAREKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B78F
|
|
RAJUBAI SUDAM PAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-041-001/148
(HINGANGAON)
|
1818002000NRG24290820230703914
|
02/09/2023
|
JADHAV JAYSHRI SUMANT
|
1818002WL033785
|
JADHAV JAYSHRI SUMANT
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7AA
|
|
JADHAV JAYSHRI SUMANT
|
()
|
|
41
|
GEORAI
|
MH-18-002-041-001/486
(HINGANGAON)
|
1818002000NRG24290820230703923
|
02/09/2023
|
ANITA KAILAS MADNE
|
1818002WL033785
|
ANITA KAILAS MADNE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7AB
|
|
ANITA KAILAS MADNE
|
()
|
|
42
|
GEORAI
|
MH-18-002-041-001/586
(HINGANGAON)
|
1818002000NRG24290820230703924
|
02/09/2023
|
ANIL CHAKRADHAR SADAFULE
|
1818002WL033785
|
ANIL CHAKRADHAR SADAFULE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7AC
|
|
ANIL CHAKRADHAR SADAFULE
|
()
|
|
43
|
GEORAI
|
MH-18-002-041-001/591
(HINGANGAON)
|
1818002000NRG24290820230703925
|
02/09/2023
|
GANESH RAJENDRA JADHAV
|
1818002WL033785
|
GANESH RAJENDRA JADHAV
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7A9
|
|
GANESH RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-009-001/777
(BELGAON)
|
1818002000NRG24010920230719029
|
02/09/2023
|
Pranava Vishnu Patte
|
1818002WL034459
|
Pranava Vishnu Patte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7B1
|
|
Pranava Vishnu Patte
|
()
|
|
45
|
GEORAI
|
MH-18-002-019-001/749
(BORI PIMPALGAON)
|
1818002000NRG24010920230720939
|
02/09/2023
|
Arti Bhaskar Mote
|
1818002WL034551
|
Arti Bhaskar Mote
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7B2
|
|
Arti Bhaskar Mote
|
()
|
|
46
|
GEORAI
|
MH-18-002-338-001/860
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696316
|
02/09/2023
|
BHAIYA MAROTI KALE
|
1818002WL033422
|
BHAIYA MAROTI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7AD
|
|
BHAIYA MAROTI KALE
|
()
|
|
47
|
GEORAI
|
MH-18-002-338-001/860
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696317
|
02/09/2023
|
NIKITA BHAIYA KALE
|
1818002WL033422
|
NIKITA BHAIYA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7AE
|
|
NIKITA BHAIYA KALE
|
()
|
|
48
|
GEORAI
|
MH-18-002-338-001/871
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696318
|
02/09/2023
|
PARMESHWAR RAJENDRA BHUSARE
|
1818002WL033422
|
PARMESHWAR RAJENDRA BHUSARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7B0
|
|
PARMESHWAR RAJENDRA BHUSARE
|
()
|
|
49
|
GEORAI
|
MH-18-002-340-001/530
(TAKALGHWAN)
|
1818002000NRG24010920230720920
|
02/09/2023
|
Bharat Vitthal Mahadik
|
1818002WL034549
|
Bharat Vitthal Mahadik
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7AF
|
|
Bharat Vitthal Mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
50
|
GEORAI
|
MH-18-002-032-001/1357
(BANGALI PIMPLA)
|
1818002000NRG24020920230721733
|
02/09/2023
|
Taslim Mazar Sayyad
|
1818002WL034579
|
Taslim Mazar Sayyad
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230034B7B8
|
|
Taslim Mazar Sayyad
|
()
|
|
51
|
GEORAI
|
MH-18-002-338-001/156
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696299
|
02/09/2023
|
BHAGWAN DHONDIBA TANDALE
|
1818002WL033422
|
BHAGWAN DHONDIBA TANDALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7B6
|
|
BHAGWAN DHONDIBA TANDALE
|
()
|
|
52
|
GEORAI
|
MH-18-002-338-001/556
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696305
|
02/09/2023
|
FULANBAI RAMU SHINDE
|
1818002WL033422
|
FULANBAI RAMU SHINDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7B4
|
|
FULANBAI RAMU SHINDE
|
()
|
|
53
|
GEORAI
|
MH-18-002-338-001/682
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696306
|
02/09/2023
|
SUMAN EKNATH UGHADE
|
1818002WL033422
|
SUMAN EKNATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7B9
|
|
SUMAN EKNATH UGHADE
|
()
|
|
54
|
GEORAI
|
MH-18-002-338-001/683
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696307
|
02/09/2023
|
SARITA MARUTI KALE
|
1818002WL033422
|
SARITA MARUTI KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7B5
|
|
SARITA MARUTI KALE
|
()
|
|
55
|
GEORAI
|
MH-18-002-338-001/770
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24280820230696314
|
02/09/2023
|
SHAKUNTALA YASHVANTA SIRAM
|
1818002WL033422
|
SHAKUNTALA YASHVANTA SIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230034B7B7
|
|
SHAKUNTALA YASHVANTA SIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
GEORAI
|
MH-18-002-009-001/747
(BELGAON)
|
1818002000NRG24010920230719026
|
02/09/2023
|
MEENA DATTATRAY RAUT
|
1818002WL034459
|
MEENA DATTATRAY RAUT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7BA
|
|
MEENA DATTATRAY RAUT
|
()
|
|
57
|
GEORAI
|
MH-18-002-009-001/748
(BELGAON)
|
1818002000NRG24010920230719027
|
02/09/2023
|
RUPALI RANGANATH RAUT
|
1818002WL034459
|
RUPALI RANGANATH RAUT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230034B7BB
|
|
RUPALI RANGANATH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-340-001/114
(TAKALGHWAN)
|
1818002000NRG24010920230720905
|
02/09/2023
|
CHINDRAKALA PANDIT KAKDE
|
1818002WL034548
|
CHINDRAKALA PANDIT KAKDE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7C4
|
|
CHINDRAKALA PANDIT KAKDE
|
()
|
|
59
|
GEORAI
|
MH-18-002-340-001/114
(TAKALGHWAN)
|
1818002000NRG24010920230720904
|
02/09/2023
|
PANDIT SHRIPATRAO KAKDE
|
1818002WL034548
|
PANDIT SHRIPATRAO KAKDE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7BC
|
|
PANDIT SHRIPATRAO KAKDE
|
()
|
|
60
|
GEORAI
|
MH-18-002-340-001/19
(TAKALGHWAN)
|
1818002000NRG24010920230720911
|
02/09/2023
|
GITA GORAKH AADAGALE
|
1818002WL034549
|
GITA GORAKH AADAGALE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7C6
|
|
GITA GORAKH AADAGALE
|
()
|
|
61
|
GEORAI
|
MH-18-002-340-001/19
(TAKALGHWAN)
|
1818002000NRG24010920230720910
|
02/09/2023
|
GORAKH NAMDEV AADAGALE
|
1818002WL034549
|
GORAKH NAMDEV AADAGALE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7C7
|
|
GORAKH NAMDEV AADAGALE
|
()
|
|
62
|
GEORAI
|
MH-18-002-340-001/194
(TAKALGHWAN)
|
1818002000NRG24010920230720906
|
02/09/2023
|
KAKDE ASHOK BALASAHEB
|
1818002WL034548
|
KAKDE ASHOK BALASAHEB
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7C1
|
|
KAKDE ASHOK BALASAHEB
|
()
|
|
63
|
GEORAI
|
MH-18-002-340-001/214
(TAKALGHWAN)
|
1818002000NRG24010920230720913
|
02/09/2023
|
KAKDE GAVALAN KISHOR
|
1818002WL034549
|
KAKDE GAVALAN KISHOR
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7C9
|
|
KAKDE GAVALAN KISHOR
|
()
|
|
64
|
GEORAI
|
MH-18-002-340-001/214
(TAKALGHWAN)
|
1818002000NRG24010920230720912
|
02/09/2023
|
KAKDE KISHOR JAGANATH
|
1818002WL034549
|
KAKDE KISHOR JAGANATH
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7CF
|
|
KAKDE KISHOR JAGANATH
|
()
|
|
65
|
GEORAI
|
MH-18-002-340-001/266
(TAKALGHWAN)
|
1818002000NRG24010920230720907
|
02/09/2023
|
URMILA TULSHIRAM KAKDE
|
1818002WL034548
|
URMILA TULSHIRAM KAKDE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7C5
|
|
URMILA TULSHIRAM KAKDE
|
()
|
|
66
|
GEORAI
|
MH-18-002-340-001/407
(TAKALGHWAN)
|
1818002000NRG24010920230720908
|
02/09/2023
|
RANJIT BHAGWAN KAKDE
|
1818002WL034548
|
RANJIT BHAGWAN KAKDE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7C2
|
|
RANJIT BHAGWAN KAKDE
|
()
|
|
67
|
GEORAI
|
MH-18-002-340-001/435
(TAKALGHWAN)
|
1818002000NRG24010920230720925
|
02/09/2023
|
KAUSHALYA SANJAY KAKDE
|
1818002WL034550
|
KAUSHALYA SANJAY KAKDE
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7CB
|
|
KAUSHALYA SANJAY KAKDE
|
()
|
|
68
|
GEORAI
|
MH-18-002-340-001/494
(TAKALGHWAN)
|
1818002000NRG24010920230720926
|
02/09/2023
|
UDHAV SAHEBRAO MAHADIK
|
1818002WL034550
|
UDHAV SAHEBRAO MAHADIK
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7C0
|
|
UDHAV SAHEBRAO MAHADIK
|
()
|
|
69
|
GEORAI
|
MH-18-002-340-001/495
(TAKALGHWAN)
|
1818002000NRG24010920230720917
|
02/09/2023
|
KARAN SUDAM ADAGALE
|
1818002WL034549
|
KARAN SUDAM ADAGALE
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7D1
|
|
KARAN SUDAM ADAGALE
|
()
|
|
70
|
GEORAI
|
MH-18-002-340-001/525
(TAKALGHWAN)
|
1818002000NRG24010920230720927
|
02/09/2023
|
Kiran Ganesh Mahadik
|
1818002WL034550
|
Kiran Ganesh Mahadik
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230034B7D2
|
|
Kiran Ganesh Mahadik
|
()
|
|
71
|
GEORAI
|
MH-18-002-340-001/525
(TAKALGHWAN)
|
1818002000NRG24010920230720928
|
02/09/2023
|
Pooja Mauli Mahadik
|
1818002WL034550
|
Pooja Mauli Mahadik
|
1143
|
MAHG0004541
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N09230034B7D0
|
No Such Account
|
|
|
|
72
|
GEORAI
|
MH-18-002-340-001/526
(TAKALGHWAN)
|
1818002000NRG24010920230720898
|
02/09/2023
|
Chhabubai Pandurang Kakde
|
1818002WL034547
|
Chhabubai Pandurang Kakde
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7C8
|
|
Chhabubai Pandurang Kakde
|
()
|
|
73
|
GEORAI
|
MH-18-002-340-001/527
(TAKALGHWAN)
|
1818002000NRG24010920230720900
|
02/09/2023
|
Ayodhya Swaminath Mahadik
|
1818002WL034547
|
Ayodhya Swaminath Mahadik
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7CD
|
|
Ayodhya Swaminath Mahadik
|
()
|
|
74
|
GEORAI
|
MH-18-002-340-001/527
(TAKALGHWAN)
|
1818002000NRG24010920230720899
|
02/09/2023
|
Swaminath Anandrav Mahadik
|
1818002WL034547
|
Swaminath Anandrav Mahadik
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7BE
|
|
Swaminath Anandrav Mahadik
|
()
|
|
75
|
GEORAI
|
MH-18-002-340-001/528
(TAKALGHWAN)
|
1818002000NRG24010920230720902
|
02/09/2023
|
Indubai Sudhakar Kute
|
1818002WL034547
|
Indubai Sudhakar Kute
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7C3
|
|
Indubai Sudhakar Kute
|
()
|
|
76
|
GEORAI
|
MH-18-002-340-001/528
(TAKALGHWAN)
|
1818002000NRG24010920230720901
|
02/09/2023
|
Sudhakar Devidas Kute
|
1818002WL034547
|
Sudhakar Devidas Kute
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7BD
|
|
Sudhakar Devidas Kute
|
()
|
|
77
|
GEORAI
|
MH-18-002-340-001/529
(TAKALGHWAN)
|
1818002000NRG24010920230720903
|
02/09/2023
|
Jadita Mahadev Mahadik
|
1818002WL034547
|
Jadita Mahadev Mahadik
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7CE
|
|
Jadita Mahadev Mahadik
|
()
|
|
78
|
GEORAI
|
MH-18-002-340-001/530
(TAKALGHWAN)
|
1818002000NRG24010920230720919
|
02/09/2023
|
Anil Vitthal Mahadik
|
1818002WL034549
|
Anil Vitthal Mahadik
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7CA
|
|
Anil Vitthal Mahadik
|
()
|
|
79
|
GEORAI
|
MH-18-002-340-001/84
(TAKALGHWAN)
|
1818002000NRG24010920230720922
|
02/09/2023
|
RUKHMINBAI VITHAL MAHADIK
|
1818002WL034549
|
RUKHMINBAI VITHAL MAHADIK
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7CC
|
|
RUKHMINBAI VITHAL MAHADIK
|
()
|
|
80
|
GEORAI
|
MH-18-002-340-001/84
(TAKALGHWAN)
|
1818002000NRG24010920230720921
|
02/09/2023
|
VITHAL SAKHARAM MAHADIK
|
1818002WL034549
|
VITHAL SAKHARAM MAHADIK
|
1143
|
MAHG0004541
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230034B7BF
|
|
VITHAL SAKHARAM MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|