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-18-002-347-001/2062 (TALWADA)
|
1818002000NRG24191220231112286
|
31/12/2023
|
RAMESH BHASKAR GHOLAP
|
1818002WL051854
|
RAMESH BHASKAR GHOLAP
|
00032
|
UTIB0000037
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400698E58
|
|
RAMESH BHASKAR GHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-016-001/1275 (ANTARWALI)
|
1818002000NRG24301220231164050
|
31/12/2023
|
MISAL PRASHANT SUDHAKAR
|
1818002WL053769
|
MISAL PRASHANT SUDHAKAR
|
00045
|
BARB0THEURX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E59
|
|
MISAL PRASHANT SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-163-001/152 (KEKAN PANGARI)
|
1818002000NRG24301220231169891
|
31/12/2023
|
BHAGWAN POOJARAM LAGAD
|
1818002WL053959
|
BHAGWAN POOJARAM LAGAD
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E5C
|
|
BHAGWAN POOJARAM LAGAD
|
()
|
4
|
GEORAI
|
MH-18-002-165-001/1721 (KEKAT PANGRI)
|
1818002000NRG24301220231169683
|
31/12/2023
|
BRAHMDEV ASARAM KALE
|
1818002WL053952
|
BRAHMDEV ASARAM KALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E5A
|
|
BRAHMDEV ASARAM KALE
|
()
|
5
|
GEORAI
|
MH-18-002-165-001/1721 (KEKAT PANGRI)
|
1818002000NRG24301220231169682
|
31/12/2023
|
HAUSABAI BRAMHDEV KALE
|
1818002WL053952
|
HAUSABAI BRAMHDEV KALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698E5B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-014-001/424 (BHEND (KHU))
|
1818002000NRG24301220231170582
|
31/12/2023
|
PINGALA DIPIL SHINDE
|
1818002WL053973
|
PINGALA DIPIL SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E69
|
|
PINGALA DIPIL SHINDE
|
()
|
7
|
GEORAI
|
MH-18-002-014-001/425 (BHEND (KHU))
|
1818002000NRG24261220231138432
|
31/12/2023
|
RADHA ASHOK RUCHAKE
|
1818002WL052721
|
RADHA ASHOK RUCHAKE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E6C
|
|
RADHA ASHOK RUCHAKE
|
()
|
8
|
GEORAI
|
MH-18-002-014-001/475 (BHEND (KHU))
|
1818002000NRG24301220231170583
|
31/12/2023
|
SHIVAJI NIVRUTTI KOLPE
|
1818002WL053973
|
SHIVAJI NIVRUTTI KOLPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E62
|
|
SHIVAJI NIVRUTTI KOLPE
|
()
|
9
|
GEORAI
|
MH-18-002-014-002/529 (BHEND (KHU))
|
1818002000NRG24301220231170587
|
31/12/2023
|
DILIP BAPURAO SHINDE
|
1818002WL053973
|
DILIP BAPURAO SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E61
|
|
DILIP BAPURAO SHINDE
|
()
|
10
|
GEORAI
|
MH-18-002-014-002/900 (BHEND (KHU))
|
1818002000NRG24301220231170590
|
31/12/2023
|
Vaishali Shivaji Kolape
|
1818002WL053973
|
Vaishali Shivaji Kolape
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E6A
|
|
Vaishali Shivaji Kolape
|
()
|
11
|
GEORAI
|
MH-18-002-014-002/978 (BHEND (KHU))
|
1818002000NRG24301220231170592
|
31/12/2023
|
Parvati Vansat Shinde
|
1818002WL053973
|
Parvati Vansat Shinde
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E6D
|
|
Parvati Vansat Shinde
|
()
|
12
|
GEORAI
|
MH-18-002-042-001/252 (BHEND - BU)
|
1818002000NRG24311220231177749
|
31/12/2023
|
TOLE GOPINATH BABURAO
|
1818002WL054246
|
TOLE GOPINATH BABURAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E60
|
|
TOLE GOPINATH BABURAO
|
()
|
13
|
GEORAI
|
MH-18-002-042-001/271 (BHEND - BU)
|
1818002000NRG24261220231138454
|
31/12/2023
|
SHRIKRISHNA SHANKAR KOLPE
|
1818002WL052721
|
SHRIKRISHNA SHANKAR KOLPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698E6F
|
No Such Account
|
|
|
14
|
GEORAI
|
MH-18-002-042-001/32 (BHEND - BU)
|
1818002000NRG24301220231170595
|
31/12/2023
|
JANGALE SANGITA VIJAYNATH
|
1818002WL053973
|
JANGALE SANGITA VIJAYNATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E70
|
|
JANGALE SANGITA VIJAYNATH
|
()
|
15
|
GEORAI
|
MH-18-002-042-001/32 (BHEND - BU)
|
1818002000NRG24301220231170594
|
31/12/2023
|
JANGALE VIAJAYNATH VAIJINATH
|
1818002WL053973
|
JANGALE VIAJAYNATH VAIJINATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E6B
|
|
JANGALE VIAJAYNATH VAIJINATH
|
()
|
16
|
GEORAI
|
MH-18-002-042-001/345 (BHEND - BU)
|
1818002000NRG24301220231168111
|
31/12/2023
|
Sopan Sukhdev Kope
|
1818002WL053916
|
Sopan Sukhdev Kope
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E73
|
|
Sopan Sukhdev Kope
|
()
|
17
|
GEORAI
|
MH-18-002-042-001/352 (BHEND - BU)
|
1818002000NRG24311220231177751
|
31/12/2023
|
Sunil Uddav Kolape
|
1818002WL054246
|
Sunil Uddav Kolape
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E63
|
|
Sunil Uddav Kolape
|
()
|
18
|
GEORAI
|
MH-18-002-042-001/367 (BHEND - BU)
|
1818002000NRG24311220231177755
|
31/12/2023
|
MEENA RAMESHWAR SHINDE
|
1818002WL054246
|
MEENA RAMESHWAR SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E72
|
|
MEENA RAMESHWAR SHINDE
|
()
|
19
|
GEORAI
|
MH-18-002-042-001/368 (BHEND - BU)
|
1818002000NRG24261220231138456
|
31/12/2023
|
GAYABAI SHANKAR KOLPE
|
1818002WL052721
|
GAYABAI SHANKAR KOLPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E71
|
|
GAYABAI SHANKAR KOLPE
|
()
|
20
|
GEORAI
|
MH-18-002-042-001/375 (BHEND - BU)
|
1818002000NRG24301220231170599
|
31/12/2023
|
Kharat Rushikesh Pralhad
|
1818002WL053973
|
Kharat Rushikesh Pralhad
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E5F
|
|
Kharat Rushikesh Pralhad
|
()
|
21
|
GEORAI
|
MH-18-002-042-001/375 (BHEND - BU)
|
1818002000NRG24301220231170597
|
31/12/2023
|
Pralhad Ashruba Kharat
|
1818002WL053973
|
Pralhad Ashruba Kharat
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E5E
|
|
Pralhad Ashruba Kharat
|
()
|
22
|
GEORAI
|
MH-18-002-042-001/376 (BHEND - BU)
|
1818002000NRG24301220231170600
|
31/12/2023
|
Shital Rushikesh Kharat
|
1818002WL053973
|
Shital Rushikesh Kharat
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E76
|
|
Shital Rushikesh Kharat
|
()
|
23
|
GEORAI
|
MH-18-002-042-001/377 (BHEND - BU)
|
1818002000NRG24301220231170601
|
31/12/2023
|
Kharat Shubham Pralhad
|
1818002WL053973
|
Kharat Shubham Pralhad
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E74
|
|
Kharat Shubham Pralhad
|
()
|
24
|
GEORAI
|
MH-18-002-081-001/579 (NIPANI JAWALKA)
|
1818002000NRG24301220231167013
|
31/12/2023
|
dnyaneshwar ankush atkare
|
1818002WL053892
|
dnyaneshwar ankush atkare
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E67
|
|
dnyaneshwar ankush atkare
|
()
|
25
|
GEORAI
|
MH-18-002-081-001/885 (NIPANI JAWALKA)
|
1818002000NRG24301220231166946
|
31/12/2023
|
CHANDA DILIP KAKDE
|
1818002WL053891
|
CHANDA DILIP KAKDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E68
|
|
CHANDA DILIP KAKDE
|
()
|
26
|
GEORAI
|
MH-18-002-113-001/764 (TAKADGOAN)
|
1818002000NRG24301220231165655
|
31/12/2023
|
NANDA DIGAMBAR TONPE
|
1818002WL053849
|
NANDA DIGAMBAR TONPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E64
|
|
NANDA DIGAMBAR TONPE
|
()
|
27
|
GEORAI
|
MH-18-002-113-001/800 (TAKADGOAN)
|
1818002000NRG24301220231165663
|
31/12/2023
|
SACHIN BHAGWATRAO KALE
|
1818002WL053849
|
SACHIN BHAGWATRAO KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E75
|
|
SACHIN BHAGWATRAO KALE
|
()
|
28
|
GEORAI
|
MH-18-002-113-001/800 (TAKADGOAN)
|
1818002000NRG24301220231165664
|
31/12/2023
|
SHIVANI SACHIN KALE
|
1818002WL053849
|
SHIVANI SACHIN KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E6E
|
|
SHIVANI SACHIN KALE
|
()
|
29
|
GEORAI
|
MH-18-002-113-001/802 (TAKADGOAN)
|
1818002000NRG24301220231165665
|
31/12/2023
|
SHRIKRISHNA JALINDAR FUNDE
|
1818002WL053849
|
SHRIKRISHNA JALINDAR FUNDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E66
|
|
SHRIKRISHNA JALINDAR FUNDE
|
()
|
30
|
GEORAI
|
MH-18-002-165-001/1232 (KEKAT PANGRI)
|
1818002000NRG24301220231169562
|
31/12/2023
|
DNYANESHWAR BABURAO RATHOD
|
1818002WL053949
|
DNYANESHWAR BABURAO RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E65
|
|
DNYANESHWAR BABURAO RATHOD
|
()
|
31
|
GEORAI
|
MH-18-002-347-004/10072 (TALWADA)
|
1818002000NRG24191220231112323
|
31/12/2023
|
CHAGAN REVA CHAVAN
|
1818002WL051854
|
CHAGAN REVA CHAVAN
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400698E5D
|
|
CHAGAN REVA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-081-001/49 (NIPANI JAWALKA)
|
1818002000NRG24301220231166885
|
31/12/2023
|
GANGA
|
1818002WL053891
|
GANGA
|
00048
|
BKID0001235
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E77
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-158-001/201 (KAT CHINCHOLI)
|
1818002000NRG24221220231125680
|
31/12/2023
|
SONWANE MANDA PRAKSH
|
1818002WL052275
|
SONWANE MANDA PRAKSH
|
00051
|
MAHB0000152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695486
|
|
SONWANE MANDA PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-081-001/147 (NIPANI JAWALKA)
|
1818002000NRG24301220231166852
|
31/12/2023
|
ALKA DATTA KAKADE
|
1818002WL053891
|
ALKA DATTA KAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695516
|
|
ALKA DATTA KAKADE
|
()
|
35
|
GEORAI
|
MH-18-002-081-001/159 (NIPANI JAWALKA)
|
1818002000NRG24301220231166956
|
31/12/2023
|
sangita bandu prabhale
|
1818002WL053892
|
sangita bandu prabhale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069551F
|
|
sangita bandu prabhale
|
()
|
36
|
GEORAI
|
MH-18-002-081-001/224 (NIPANI JAWALKA)
|
1818002000NRG24301220231166859
|
31/12/2023
|
GEETA ASHOK KAKADE
|
1818002WL053891
|
GEETA ASHOK KAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF07
|
|
GEETA ASHOK KAKADE
|
()
|
37
|
GEORAI
|
MH-18-002-081-001/24 (NIPANI JAWALKA)
|
1818002000NRG24301220231166860
|
31/12/2023
|
MIRABAI RUKHMANAND KAKADE
|
1818002WL053891
|
MIRABAI RUKHMANAND KAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695500
|
|
MIRABAI RUKHMANAND KAKADE
|
()
|
38
|
GEORAI
|
MH-18-002-081-001/243 (NIPANI JAWALKA)
|
1818002000NRG24301220231166864
|
31/12/2023
|
KAKDE DNYANESHWAR ANKUSH
|
1818002WL053891
|
KAKDE DNYANESHWAR ANKUSH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E1
|
|
KAKDE DNYANESHWAR ANKUSH
|
()
|
39
|
GEORAI
|
MH-18-002-081-001/279 (NIPANI JAWALKA)
|
1818002000NRG24301220231167060
|
31/12/2023
|
KACHRU KHUSHALA BANGAR
|
1818002WL053893
|
KACHRU KHUSHALA BANGAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069548A
|
No Such Account
|
|
|
40
|
GEORAI
|
MH-18-002-081-001/279 (NIPANI JAWALKA)
|
1818002000NRG24301220231167061
|
31/12/2023
|
SUDAMATI KACHRU BANGAR
|
1818002WL053893
|
SUDAMATI KACHRU BANGAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B804
|
|
SUDAMATI KACHRU BANGAR
|
()
|
41
|
GEORAI
|
MH-18-002-081-001/285 (NIPANI JAWALKA)
|
1818002000NRG24301220231166748
|
31/12/2023
|
MANDA DILIP KAKDE
|
1818002WL053889
|
MANDA DILIP KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069550E
|
|
MANDA DILIP KAKDE
|
()
|
42
|
GEORAI
|
MH-18-002-081-001/289 (NIPANI JAWALKA)
|
1818002000NRG24301220231166750
|
31/12/2023
|
ANITA SANJAY RATHOD
|
1818002WL053889
|
ANITA SANJAY RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A0D
|
|
ANITA SANJAY RATHOD
|
()
|
43
|
GEORAI
|
MH-18-002-081-001/289 (NIPANI JAWALKA)
|
1818002000NRG24301220231166749
|
31/12/2023
|
SANJAY GOVERDHAN RATHOD
|
1818002WL053889
|
SANJAY GOVERDHAN RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695499
|
|
SANJAY GOVERDHAN RATHOD
|
()
|
44
|
GEORAI
|
MH-18-002-081-001/296 (NIPANI JAWALKA)
|
1818002000NRG24301220231166752
|
31/12/2023
|
SAVITA VIKAS CHAVAN
|
1818002WL053889
|
SAVITA VIKAS CHAVAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069551A
|
|
SAVITA VIKAS CHAVAN
|
()
|
45
|
GEORAI
|
MH-18-002-081-001/296 (NIPANI JAWALKA)
|
1818002000NRG24301220231166751
|
31/12/2023
|
VIKAS BABU CHAVAN
|
1818002WL053889
|
VIKAS BABU CHAVAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695519
|
|
VIKAS BABU CHAVAN
|
()
|
46
|
GEORAI
|
MH-18-002-081-001/310 (NIPANI JAWALKA)
|
1818002000NRG24301220231166973
|
31/12/2023
|
ATKARE SNEHAL BAPPASAHEB
|
1818002WL053892
|
ATKARE SNEHAL BAPPASAHEB
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695504
|
|
ATKARE SNEHAL BAPPASAHEB
|
()
|
47
|
GEORAI
|
MH-18-002-081-001/311 (NIPANI JAWALKA)
|
1818002000NRG24301220231167063
|
31/12/2023
|
KAVITA LIMBAJI KAKADE
|
1818002WL053893
|
KAVITA LIMBAJI KAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069550B
|
|
KAVITA LIMBAJI KAKADE
|
()
|
48
|
GEORAI
|
MH-18-002-081-001/334 (NIPANI JAWALKA)
|
1818002000NRG24301220231166977
|
31/12/2023
|
GORAKH AMBADAS LONKAR
|
1818002WL053892
|
GORAKH AMBADAS LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695493
|
|
GORAKH AMBADAS LONKAR
|
()
|
49
|
GEORAI
|
MH-18-002-081-001/334 (NIPANI JAWALKA)
|
1818002000NRG24301220231166978
|
31/12/2023
|
RADHA GORAKH LONKAR
|
1818002WL053892
|
RADHA GORAKH LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A1F
|
|
RADHA GORAKH LONKAR
|
()
|
50
|
GEORAI
|
MH-18-002-081-001/335 (NIPANI JAWALKA)
|
1818002000NRG24301220231166980
|
31/12/2023
|
LOCHNA OMPRAKASH LONKAR
|
1818002WL053892
|
LOCHNA OMPRAKASH LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AC4
|
|
LOCHNA OMPRAKASH LONKAR
|
()
|
51
|
GEORAI
|
MH-18-002-081-001/336 (NIPANI JAWALKA)
|
1818002000NRG24301220231166756
|
31/12/2023
|
RAMRAO SHAHADEV LONKAR
|
1818002WL053889
|
RAMRAO SHAHADEV LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695513
|
|
RAMRAO SHAHADEV LONKAR
|
()
|
52
|
GEORAI
|
MH-18-002-081-001/349 (NIPANI JAWALKA)
|
1818002000NRG24301220231166868
|
31/12/2023
|
SWANAND SHRIRAM KAKDE
|
1818002WL053891
|
SWANAND SHRIRAM KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069549B
|
|
SWANAND SHRIRAM KAKDE
|
()
|
53
|
GEORAI
|
MH-18-002-081-001/354 (NIPANI JAWALKA)
|
1818002000NRG24301220231167070
|
31/12/2023
|
ANJANA ABHIMAN BANGAR
|
1818002WL053893
|
ANJANA ABHIMAN BANGAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695510
|
|
ANJANA ABHIMAN BANGAR
|
()
|
54
|
GEORAI
|
MH-18-002-081-001/361 (NIPANI JAWALKA)
|
1818002000NRG24301220231166870
|
31/12/2023
|
ASARAM BHAURAO DHAYARE
|
1818002WL053891
|
ASARAM BHAURAO DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695522
|
|
ASARAM BHAURAO DHAYARE
|
()
|
55
|
GEORAI
|
MH-18-002-081-001/361 (NIPANI JAWALKA)
|
1818002000NRG24301220231166871
|
31/12/2023
|
RAJESH ASARAM DHAYARE
|
1818002WL053891
|
RAJESH ASARAM DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069549C
|
|
RAJESH ASARAM DHAYARE
|
()
|
56
|
GEORAI
|
MH-18-002-081-001/361 (NIPANI JAWALKA)
|
1818002000NRG24301220231166873
|
31/12/2023
|
SHARDA KRUSHNA DHAYARE
|
1818002WL053891
|
SHARDA KRUSHNA DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695514
|
|
SHARDA KRUSHNA DHAYARE
|
()
|
57
|
GEORAI
|
MH-18-002-081-001/361 (NIPANI JAWALKA)
|
1818002000NRG24301220231166872
|
31/12/2023
|
VARSHA RAJESH DHAYARE
|
1818002WL053891
|
VARSHA RAJESH DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695517
|
|
VARSHA RAJESH DHAYARE
|
()
|
58
|
GEORAI
|
MH-18-002-081-001/362 (NIPANI JAWALKA)
|
1818002000NRG24301220231166875
|
31/12/2023
|
KUSUM SADASHIV DHYARE
|
1818002WL053891
|
KUSUM SADASHIV DHYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF16
|
|
KUSUM SADASHIV DHYARE
|
()
|
59
|
GEORAI
|
MH-18-002-081-001/362 (NIPANI JAWALKA)
|
1818002000NRG24301220231166877
|
31/12/2023
|
RADHA GANESH DHAYRE
|
1818002WL053891
|
RADHA GANESH DHAYRE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF24
|
|
RADHA GANESH DHAYRE
|
()
|
60
|
GEORAI
|
MH-18-002-081-001/364 (NIPANI JAWALKA)
|
1818002000NRG24301220231166879
|
31/12/2023
|
DATTA BAPPASAHEB DHAYARE
|
1818002WL053891
|
DATTA BAPPASAHEB DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF14
|
|
DATTA BAPPASAHEB DHAYARE
|
()
|
61
|
GEORAI
|
MH-18-002-081-001/364 (NIPANI JAWALKA)
|
1818002000NRG24301220231166878
|
31/12/2023
|
MIRA BAPPASAHEB DHAYARE
|
1818002WL053891
|
MIRA BAPPASAHEB DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F5
|
|
MIRA BAPPASAHEB DHAYARE
|
()
|
62
|
GEORAI
|
MH-18-002-081-001/364 (NIPANI JAWALKA)
|
1818002000NRG24301220231166880
|
31/12/2023
|
SHYAM BAPPASAHEB DHAYARE
|
1818002WL053891
|
SHYAM BAPPASAHEB DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF25
|
|
SHYAM BAPPASAHEB DHAYARE
|
()
|
63
|
GEORAI
|
MH-18-002-081-001/365 (NIPANI JAWALKA)
|
1818002000NRG24301220231166757
|
31/12/2023
|
SANJAY DHONDIBA DHAYARE
|
1818002WL053889
|
SANJAY DHONDIBA DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069552D
|
|
SANJAY DHONDIBA DHAYARE
|
()
|
64
|
GEORAI
|
MH-18-002-081-001/365 (NIPANI JAWALKA)
|
1818002000NRG24301220231166758
|
31/12/2023
|
SAVITA SANJAY DHAYARE
|
1818002WL053889
|
SAVITA SANJAY DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695521
|
|
SAVITA SANJAY DHAYARE
|
()
|
65
|
GEORAI
|
MH-18-002-081-001/370 (NIPANI JAWALKA)
|
1818002000NRG24301220231166981
|
31/12/2023
|
pramila eknath nikam
|
1818002WL053892
|
pramila eknath nikam
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A20
|
|
pramila eknath nikam
|
()
|
66
|
GEORAI
|
MH-18-002-081-001/376 (NIPANI JAWALKA)
|
1818002000NRG24301220231166985
|
31/12/2023
|
NANDA UTTAM JADHAV
|
1818002WL053892
|
NANDA UTTAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954FD
|
|
NANDA UTTAM JADHAV
|
()
|
67
|
GEORAI
|
MH-18-002-081-001/376 (NIPANI JAWALKA)
|
1818002000NRG24301220231166988
|
31/12/2023
|
PANDURANG UTTAM JADHAV
|
1818002WL053892
|
PANDURANG UTTAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF0A
|
|
PANDURANG UTTAM JADHAV
|
()
|
68
|
GEORAI
|
MH-18-002-081-001/376 (NIPANI JAWALKA)
|
1818002000NRG24301220231166987
|
31/12/2023
|
SWATI VITTHAL JADHAV
|
1818002WL053892
|
SWATI VITTHAL JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF1E
|
|
SWATI VITTHAL JADHAV
|
()
|
69
|
GEORAI
|
MH-18-002-081-001/376 (NIPANI JAWALKA)
|
1818002000NRG24301220231166984
|
31/12/2023
|
UTTAM DADABHAU JADHAV
|
1818002WL053892
|
UTTAM DADABHAU JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069549F
|
|
UTTAM DADABHAU JADHAV
|
()
|
70
|
GEORAI
|
MH-18-002-081-001/376 (NIPANI JAWALKA)
|
1818002000NRG24301220231166986
|
31/12/2023
|
VITTHAL UTTAM JADHAV
|
1818002WL053892
|
VITTHAL UTTAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF08
|
|
VITTHAL UTTAM JADHAV
|
()
|
71
|
GEORAI
|
MH-18-002-081-001/378 (NIPANI JAWALKA)
|
1818002000NRG24301220231166996
|
31/12/2023
|
NAMDEV SHAHADEV CHAMBHARE
|
1818002WL053892
|
NAMDEV SHAHADEV CHAMBHARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A9B
|
|
NAMDEV SHAHADEV CHAMBHARE
|
()
|
72
|
GEORAI
|
MH-18-002-081-001/378 (NIPANI JAWALKA)
|
1818002000NRG24301220231166995
|
31/12/2023
|
RADHA SHAHADEV CHAMBHARE
|
1818002WL053892
|
RADHA SHAHADEV CHAMBHARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A9D
|
|
RADHA SHAHADEV CHAMBHARE
|
()
|
73
|
GEORAI
|
MH-18-002-081-001/384 (NIPANI JAWALKA)
|
1818002000NRG24301220231166997
|
31/12/2023
|
LAXMAN TRIMBAKRAO LONKAR
|
1818002WL053892
|
LAXMAN TRIMBAKRAO LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695489
|
No Such Account
|
|
|
74
|
GEORAI
|
MH-18-002-081-001/385 (NIPANI JAWALKA)
|
1818002000NRG24301220231166998
|
31/12/2023
|
ankush rambhau atkare
|
1818002WL053892
|
ankush rambhau atkare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F7
|
|
ankush rambhau atkare
|
()
|
75
|
GEORAI
|
MH-18-002-081-001/387 (NIPANI JAWALKA)
|
1818002000NRG24301220231166999
|
31/12/2023
|
SAKHARAM BHAGWAT LONKAR
|
1818002WL053892
|
SAKHARAM BHAGWAT LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AAB
|
|
SAKHARAM BHAGWAT LONKAR
|
()
|
76
|
GEORAI
|
MH-18-002-081-001/387 (NIPANI JAWALKA)
|
1818002000NRG24301220231167000
|
31/12/2023
|
SHITA SAKHARAM LONKAR
|
1818002WL053892
|
SHITA SAKHARAM LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AA9
|
|
SHITA SAKHARAM LONKAR
|
()
|
77
|
GEORAI
|
MH-18-002-081-001/392 (NIPANI JAWALKA)
|
1818002000NRG24301220231167005
|
31/12/2023
|
LONKAR PUSHPABAI KONDIBHAU
|
1818002WL053892
|
LONKAR PUSHPABAI KONDIBHAU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A9A
|
|
LONKAR PUSHPABAI KONDIBHAU
|
()
|
78
|
GEORAI
|
MH-18-002-081-001/402 (NIPANI JAWALKA)
|
1818002000NRG24301220231167006
|
31/12/2023
|
bhagwat baburao atkare
|
1818002WL053892
|
bhagwat baburao atkare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F3
|
|
bhagwat baburao atkare
|
()
|
79
|
GEORAI
|
MH-18-002-081-001/403 (NIPANI JAWALKA)
|
1818002000NRG24301220231167007
|
31/12/2023
|
anil atmaram lonkar
|
1818002WL053892
|
anil atmaram lonkar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069552B
|
|
anil atmaram lonkar
|
()
|
80
|
GEORAI
|
MH-18-002-081-001/408 (NIPANI JAWALKA)
|
1818002000NRG24301220231166768
|
31/12/2023
|
KACHRU VITTHAL KAKDE
|
1818002WL053889
|
KACHRU VITTHAL KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695494
|
|
KACHRU VITTHAL KAKDE
|
()
|
81
|
GEORAI
|
MH-18-002-081-001/408 (NIPANI JAWALKA)
|
1818002000NRG24301220231166766
|
31/12/2023
|
MAHADEV VITTHAL KAKDE
|
1818002WL053889
|
MAHADEV VITTHAL KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069549A
|
|
MAHADEV VITTHAL KAKDE
|
()
|
82
|
GEORAI
|
MH-18-002-081-001/408 (NIPANI JAWALKA)
|
1818002000NRG24301220231166767
|
31/12/2023
|
MANGAL MAHADEV KAKDE
|
1818002WL053889
|
MANGAL MAHADEV KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF15
|
|
MANGAL MAHADEV KAKDE
|
()
|
83
|
GEORAI
|
MH-18-002-081-001/451 (NIPANI JAWALKA)
|
1818002000NRG24301220231166881
|
31/12/2023
|
KARDILE LAKHAN BHAUSAHEB
|
1818002WL053891
|
KARDILE LAKHAN BHAUSAHEB
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695518
|
|
KARDILE LAKHAN BHAUSAHEB
|
()
|
84
|
GEORAI
|
MH-18-002-081-001/454 (NIPANI JAWALKA)
|
1818002000NRG24301220231167074
|
31/12/2023
|
LONKAR ASHABAI HANUMANT
|
1818002WL053893
|
LONKAR ASHABAI HANUMANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069551B
|
|
LONKAR ASHABAI HANUMANT
|
()
|
85
|
GEORAI
|
MH-18-002-081-001/454 (NIPANI JAWALKA)
|
1818002000NRG24301220231167075
|
31/12/2023
|
LONKAR RAMESH PANDURANG
|
1818002WL053893
|
LONKAR RAMESH PANDURANG
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F1
|
|
LONKAR RAMESH PANDURANG
|
()
|
86
|
GEORAI
|
MH-18-002-081-001/455 (NIPANI JAWALKA)
|
1818002000NRG24301220231166883
|
31/12/2023
|
KAKDE ABHISHEK CHATRABHUJ
|
1818002WL053891
|
KAKDE ABHISHEK CHATRABHUJ
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A06
|
|
KAKDE ABHISHEK CHATRABHUJ
|
()
|
87
|
GEORAI
|
MH-18-002-081-001/455 (NIPANI JAWALKA)
|
1818002000NRG24301220231166882
|
31/12/2023
|
KAKDE VAISHALA CHATRABHUJ
|
1818002WL053891
|
KAKDE VAISHALA CHATRABHUJ
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF0D
|
|
KAKDE VAISHALA CHATRABHUJ
|
()
|
88
|
GEORAI
|
MH-18-002-081-001/459 (NIPANI JAWALKA)
|
1818002000NRG24301220231167008
|
31/12/2023
|
KAKDE SOUDAGAR SHAKUNTALA
|
1818002WL053892
|
KAKDE SOUDAGAR SHAKUNTALA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF1F
|
|
KAKDE SOUDAGAR SHAKUNTALA
|
()
|
89
|
GEORAI
|
MH-18-002-081-001/463 (NIPANI JAWALKA)
|
1818002000NRG24301220231167010
|
31/12/2023
|
atmaram maruti kamble
|
1818002WL053892
|
atmaram maruti kamble
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A1C
|
|
atmaram maruti kamble
|
()
|
90
|
GEORAI
|
MH-18-002-081-001/501 (NIPANI JAWALKA)
|
1818002000NRG24301220231166887
|
31/12/2023
|
KAKDE RAMESHWAR LIMBAJI
|
1818002WL053891
|
KAKDE RAMESHWAR LIMBAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695491
|
|
KAKDE RAMESHWAR LIMBAJI
|
()
|
91
|
GEORAI
|
MH-18-002-081-001/501 (NIPANI JAWALKA)
|
1818002000NRG24301220231166886
|
31/12/2023
|
KAKDE VIDYA RAMESHWAR
|
1818002WL053891
|
KAKDE VIDYA RAMESHWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A05
|
|
KAKDE VIDYA RAMESHWAR
|
()
|
92
|
GEORAI
|
MH-18-002-081-001/545 (NIPANI JAWALKA)
|
1818002000NRG24301220231166778
|
31/12/2023
|
LONKAR MINA RAMNATH
|
1818002WL053889
|
LONKAR MINA RAMNATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF18
|
|
LONKAR MINA RAMNATH
|
()
|
93
|
GEORAI
|
MH-18-002-081-001/545 (NIPANI JAWALKA)
|
1818002000NRG24301220231166777
|
31/12/2023
|
LONKAR SHIVPRASAD RAMNATH
|
1818002WL053889
|
LONKAR SHIVPRASAD RAMNATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069548B
|
No Such Account
|
|
|
94
|
GEORAI
|
MH-18-002-081-001/562 (NIPANI JAWALKA)
|
1818002000NRG24301220231167077
|
31/12/2023
|
BANGAR JYOTI ASARAM
|
1818002WL053893
|
BANGAR JYOTI ASARAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695502
|
|
BANGAR JYOTI ASARAM
|
()
|
95
|
GEORAI
|
MH-18-002-081-001/572 (NIPANI JAWALKA)
|
1818002000NRG24301220231166889
|
31/12/2023
|
CHAVAN INDUBAI ROHIDAS
|
1818002WL053891
|
CHAVAN INDUBAI ROHIDAS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF0C
|
|
CHAVAN INDUBAI ROHIDAS
|
()
|
96
|
GEORAI
|
MH-18-002-081-001/572 (NIPANI JAWALKA)
|
1818002000NRG24301220231166888
|
31/12/2023
|
CHAVAN ROHIDAS NANU
|
1818002WL053891
|
CHAVAN ROHIDAS NANU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069552F
|
|
CHAVAN ROHIDAS NANU
|
()
|
97
|
GEORAI
|
MH-18-002-081-001/576 (NIPANI JAWALKA)
|
1818002000NRG24301220231166890
|
31/12/2023
|
LONKAR GANESH MADAN
|
1818002WL053891
|
LONKAR GANESH MADAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069549D
|
|
LONKAR GANESH MADAN
|
()
|
98
|
GEORAI
|
MH-18-002-081-001/576 (NIPANI JAWALKA)
|
1818002000NRG24301220231166891
|
31/12/2023
|
LONKAR SIMA GANESH
|
1818002WL053891
|
LONKAR SIMA GANESH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069550F
|
|
LONKAR SIMA GANESH
|
()
|
99
|
GEORAI
|
MH-18-002-081-001/610 (NIPANI JAWALKA)
|
1818002000NRG24301220231167017
|
31/12/2023
|
ARUNA BHAGWAT LONKAR
|
1818002WL053892
|
ARUNA BHAGWAT LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954FB
|
|
ARUNA BHAGWAT LONKAR
|
()
|
100
|
GEORAI
|
MH-18-002-081-001/610 (NIPANI JAWALKA)
|
1818002000NRG24301220231167016
|
31/12/2023
|
BHAGWAT LAXMAN LONKAR
|
1818002WL053892
|
BHAGWAT LAXMAN LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069552A
|
|
BHAGWAT LAXMAN LONKAR
|
()
|
101
|
GEORAI
|
MH-18-002-081-001/611 (NIPANI JAWALKA)
|
1818002000NRG24301220231167018
|
31/12/2023
|
NITIN BHAGWAT LONKAR
|
1818002WL053892
|
NITIN BHAGWAT LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AA8
|
|
NITIN BHAGWAT LONKAR
|
()
|
102
|
GEORAI
|
MH-18-002-081-001/611 (NIPANI JAWALKA)
|
1818002000NRG24301220231167019
|
31/12/2023
|
RAKHI NITIN LONKAR
|
1818002WL053892
|
RAKHI NITIN LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AAA
|
|
RAKHI NITIN LONKAR
|
()
|
103
|
GEORAI
|
MH-18-002-081-001/612 (NIPANI JAWALKA)
|
1818002000NRG24301220231167021
|
31/12/2023
|
ASHABAI MANOHAR LONKAR
|
1818002WL053892
|
ASHABAI MANOHAR LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695529
|
|
ASHABAI MANOHAR LONKAR
|
()
|
104
|
GEORAI
|
MH-18-002-081-001/612 (NIPANI JAWALKA)
|
1818002000NRG24301220231167020
|
31/12/2023
|
MANOHAR ASHRUBA LONKAR
|
1818002WL053892
|
MANOHAR ASHRUBA LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695503
|
|
MANOHAR ASHRUBA LONKAR
|
()
|
105
|
GEORAI
|
MH-18-002-081-001/614 (NIPANI JAWALKA)
|
1818002000NRG24301220231167023
|
31/12/2023
|
ASHABAI HARIBHAU RADE
|
1818002WL053892
|
ASHABAI HARIBHAU RADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954FE
|
|
ASHABAI HARIBHAU RADE
|
()
|
106
|
GEORAI
|
MH-18-002-081-001/614 (NIPANI JAWALKA)
|
1818002000NRG24301220231167022
|
31/12/2023
|
HARIBHAU BAPURAO RADE
|
1818002WL053892
|
HARIBHAU BAPURAO RADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954FF
|
|
HARIBHAU BAPURAO RADE
|
()
|
107
|
GEORAI
|
MH-18-002-081-001/622 (NIPANI JAWALKA)
|
1818002000NRG24301220231167024
|
31/12/2023
|
Mukta Babasaheb Chaure
|
1818002WL053892
|
Mukta Babasaheb Chaure
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695509
|
|
Mukta Babasaheb Chaure
|
()
|
108
|
GEORAI
|
MH-18-002-081-001/627 (NIPANI JAWALKA)
|
1818002000NRG24301220231167026
|
31/12/2023
|
raohan rajabhau lonkar
|
1818002WL053892
|
raohan rajabhau lonkar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A9C
|
|
raohan rajabhau lonkar
|
()
|
109
|
GEORAI
|
MH-18-002-081-001/628 (NIPANI JAWALKA)
|
1818002000NRG24301220231167030
|
31/12/2023
|
ARCHANA PAVAN BHAPAKAR
|
1818002WL053892
|
ARCHANA PAVAN BHAPAKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A1E
|
|
ARCHANA PAVAN BHAPAKAR
|
()
|
110
|
GEORAI
|
MH-18-002-081-001/628 (NIPANI JAWALKA)
|
1818002000NRG24301220231167028
|
31/12/2023
|
BHAPAKAR VANDANA RAMPRABHU
|
1818002WL053892
|
BHAPAKAR VANDANA RAMPRABHU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A1D
|
|
BHAPAKAR VANDANA RAMPRABHU
|
()
|
111
|
GEORAI
|
MH-18-002-081-001/628 (NIPANI JAWALKA)
|
1818002000NRG24301220231167029
|
31/12/2023
|
PAVAN SHRIHARI BHAPKAR
|
1818002WL053892
|
PAVAN SHRIHARI BHAPKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A1B
|
|
PAVAN SHRIHARI BHAPKAR
|
()
|
112
|
GEORAI
|
MH-18-002-081-001/628 (NIPANI JAWALKA)
|
1818002000NRG24301220231167027
|
31/12/2023
|
RAMPRABHU SHRIHARI BHAPKAR
|
1818002WL053892
|
RAMPRABHU SHRIHARI BHAPKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695492
|
|
RAMPRABHU SHRIHARI BHAPKAR
|
()
|
113
|
GEORAI
|
MH-18-002-081-001/628 (NIPANI JAWALKA)
|
1818002000NRG24301220231167031
|
31/12/2023
|
SHRIHARI RAMBHAU BHAPKAR
|
1818002WL053892
|
SHRIHARI RAMBHAU BHAPKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069548E
|
|
SHRIHARI RAMBHAU BHAPKAR
|
()
|
114
|
GEORAI
|
MH-18-002-081-001/628 (NIPANI JAWALKA)
|
1818002000NRG24301220231167032
|
31/12/2023
|
YASHODA SHRIHARI BHAPAKAR
|
1818002WL053892
|
YASHODA SHRIHARI BHAPAKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069552C
|
|
YASHODA SHRIHARI BHAPAKAR
|
()
|
115
|
GEORAI
|
MH-18-002-081-001/629 (NIPANI JAWALKA)
|
1818002000NRG24301220231167034
|
31/12/2023
|
CHANDA VASANT KAKDE
|
1818002WL053892
|
CHANDA VASANT KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695501
|
|
CHANDA VASANT KAKDE
|
()
|
116
|
GEORAI
|
MH-18-002-081-001/629 (NIPANI JAWALKA)
|
1818002000NRG24301220231167033
|
31/12/2023
|
VASANT JANARDHAN KAKDE
|
1818002WL053892
|
VASANT JANARDHAN KAKDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695528
|
|
VASANT JANARDHAN KAKDE
|
()
|
117
|
GEORAI
|
MH-18-002-081-001/63 (NIPANI JAWALKA)
|
1818002000NRG24301220231166894
|
31/12/2023
|
SAGARE ALKABAI BAPPA
|
1818002WL053891
|
SAGARE ALKABAI BAPPA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069548D
|
No Such Account
|
|
|
118
|
GEORAI
|
MH-18-002-081-001/633 (NIPANI JAWALKA)
|
1818002000NRG24301220231166782
|
31/12/2023
|
ANUSAYABAI SHESHERAO RATHOD
|
1818002WL053889
|
ANUSAYABAI SHESHERAO RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF11
|
|
ANUSAYABAI SHESHERAO RATHOD
|
()
|
119
|
GEORAI
|
MH-18-002-081-001/633 (NIPANI JAWALKA)
|
1818002000NRG24301220231166781
|
31/12/2023
|
SHESHERAO BUDHA RATHOD
|
1818002WL053889
|
SHESHERAO BUDHA RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF0E
|
|
SHESHERAO BUDHA RATHOD
|
()
|
120
|
GEORAI
|
MH-18-002-081-001/634 (NIPANI JAWALKA)
|
1818002000NRG24301220231166783
|
31/12/2023
|
dnyaneshwar chagan rathod
|
1818002WL053889
|
dnyaneshwar chagan rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695515
|
|
dnyaneshwar chagan rathod
|
()
|
121
|
GEORAI
|
MH-18-002-081-001/634 (NIPANI JAWALKA)
|
1818002000NRG24301220231166784
|
31/12/2023
|
savita dnyaneshwar rathod
|
1818002WL053889
|
savita dnyaneshwar rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069548C
|
No Such Account
|
|
|
122
|
GEORAI
|
MH-18-002-081-001/635 (NIPANI JAWALKA)
|
1818002000NRG24301220231166786
|
31/12/2023
|
MUKTABAI SHANKAR RATHOD
|
1818002WL053889
|
MUKTABAI SHANKAR RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF13
|
|
MUKTABAI SHANKAR RATHOD
|
()
|
123
|
GEORAI
|
MH-18-002-081-001/635 (NIPANI JAWALKA)
|
1818002000NRG24301220231166785
|
31/12/2023
|
SHANKAR HEMA RATHOD
|
1818002WL053889
|
SHANKAR HEMA RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069551C
|
|
SHANKAR HEMA RATHOD
|
()
|
124
|
GEORAI
|
MH-18-002-081-001/638 (NIPANI JAWALKA)
|
1818002000NRG24301220231166790
|
31/12/2023
|
RENUKA RAGHUNATH RATHOD
|
1818002WL053889
|
RENUKA RAGHUNATH RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF22
|
|
RENUKA RAGHUNATH RATHOD
|
()
|
125
|
GEORAI
|
MH-18-002-081-001/669 (NIPANI JAWALKA)
|
1818002000NRG24301220231166896
|
31/12/2023
|
Daivshala Prabhakar Kakade
|
1818002WL053891
|
Daivshala Prabhakar Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AA1
|
|
Daivshala Prabhakar Kakade
|
()
|
126
|
GEORAI
|
MH-18-002-081-001/670 (NIPANI JAWALKA)
|
1818002000NRG24301220231166897
|
31/12/2023
|
Bhausaheb Trimbakrao Kakde
|
1818002WL053891
|
Bhausaheb Trimbakrao Kakde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695490
|
|
Bhausaheb Trimbakrao Kakde
|
()
|
127
|
GEORAI
|
MH-18-002-081-001/671 (NIPANI JAWALKA)
|
1818002000NRG24301220231166898
|
31/12/2023
|
Savita Bharat kakde
|
1818002WL053891
|
Savita Bharat kakde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954FC
|
|
Savita Bharat kakde
|
()
|
128
|
GEORAI
|
MH-18-002-081-001/672 (NIPANI JAWALKA)
|
1818002000NRG24301220231166899
|
31/12/2023
|
Krushna Kalyan Kakade
|
1818002WL053891
|
Krushna Kalyan Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400691AA2
|
Account closed
|
|
|
129
|
GEORAI
|
MH-18-002-081-001/673 (NIPANI JAWALKA)
|
1818002000NRG24301220231166900
|
31/12/2023
|
Ganesh Pandharinath Chavan
|
1818002WL053891
|
Ganesh Pandharinath Chavan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AA3
|
|
Ganesh Pandharinath Chavan
|
()
|
130
|
GEORAI
|
MH-18-002-081-001/674 (NIPANI JAWALKA)
|
1818002000NRG24301220231166901
|
31/12/2023
|
Rushikesh Bharat kakde
|
1818002WL053891
|
Rushikesh Bharat kakde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AA0
|
|
Rushikesh Bharat kakde
|
()
|
131
|
GEORAI
|
MH-18-002-081-001/675 (NIPANI JAWALKA)
|
1818002000NRG24301220231166902
|
31/12/2023
|
Shakuntala Bhausaheb kakde
|
1818002WL053891
|
Shakuntala Bhausaheb kakde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695506
|
|
Shakuntala Bhausaheb kakde
|
()
|
132
|
GEORAI
|
MH-18-002-081-001/680 (NIPANI JAWALKA)
|
1818002000NRG24301220231166905
|
31/12/2023
|
Anjali Atmaram Kakde
|
1818002WL053891
|
Anjali Atmaram Kakde
|
00051
|
MAHB0001038
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
N01240068AF29
|
|
Anjali Atmaram Kakde
|
()
|
133
|
GEORAI
|
MH-18-002-081-001/680 (NIPANI JAWALKA)
|
1818002000NRG24301220231166903
|
31/12/2023
|
Atmaram Hariram Kakde
|
1818002WL053891
|
Atmaram Hariram Kakde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695527
|
|
Atmaram Hariram Kakde
|
()
|
134
|
GEORAI
|
MH-18-002-081-001/680 (NIPANI JAWALKA)
|
1818002000NRG24301220231166904
|
31/12/2023
|
Onkar Atmaram Kakde
|
1818002WL053891
|
Onkar Atmaram Kakde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF2A
|
|
Onkar Atmaram Kakde
|
()
|
135
|
GEORAI
|
MH-18-002-081-001/690 (NIPANI JAWALKA)
|
1818002000NRG24301220231167037
|
31/12/2023
|
SUSHILA TULSHIRAM LONKAR
|
1818002WL053892
|
SUSHILA TULSHIRAM LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695520
|
|
SUSHILA TULSHIRAM LONKAR
|
()
|
136
|
GEORAI
|
MH-18-002-081-001/690 (NIPANI JAWALKA)
|
1818002000NRG24301220231167036
|
31/12/2023
|
Tulashiram Vittal Gade
|
1818002WL053892
|
Tulashiram Vittal Gade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695487
|
No Such Account
|
|
|
137
|
GEORAI
|
MH-18-002-081-001/70 (NIPANI JAWALKA)
|
1818002000NRG24301220231167079
|
31/12/2023
|
DIPAK VITTHAL RADE
|
1818002WL053893
|
DIPAK VITTHAL RADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF27
|
|
DIPAK VITTHAL RADE
|
()
|
138
|
GEORAI
|
MH-18-002-081-001/725 (NIPANI JAWALKA)
|
1818002000NRG24301220231167039
|
31/12/2023
|
ARTI MOHAN BHAPKAR
|
1818002WL053892
|
ARTI MOHAN BHAPKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF26
|
|
ARTI MOHAN BHAPKAR
|
()
|
139
|
GEORAI
|
MH-18-002-081-001/725 (NIPANI JAWALKA)
|
1818002000NRG24301220231167038
|
31/12/2023
|
MOHAN MAHADEV BHAPAKAR
|
1818002WL053892
|
MOHAN MAHADEV BHAPAKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069550C
|
|
MOHAN MAHADEV BHAPAKAR
|
()
|
140
|
GEORAI
|
MH-18-002-081-001/726 (NIPANI JAWALKA)
|
1818002000NRG24301220231167040
|
31/12/2023
|
SOMITRA NARAYAN BHAPKAR
|
1818002WL053892
|
SOMITRA NARAYAN BHAPKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695505
|
|
SOMITRA NARAYAN BHAPKAR
|
()
|
141
|
GEORAI
|
MH-18-002-081-001/733 (NIPANI JAWALKA)
|
1818002000NRG24301220231167085
|
31/12/2023
|
ARCHANA PARMESHWAR LONKAR
|
1818002WL053893
|
ARCHANA PARMESHWAR LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AF2D
|
No Such Account
|
|
|
142
|
GEORAI
|
MH-18-002-081-001/733 (NIPANI JAWALKA)
|
1818002000NRG24301220231167084
|
31/12/2023
|
PARMESHWAR HARIBHAU LONKAR
|
1818002WL053893
|
PARMESHWAR HARIBHAU LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AF2C
|
Account closed
|
|
|
143
|
GEORAI
|
MH-18-002-081-001/734 (NIPANI JAWALKA)
|
1818002000NRG24301220231167086
|
31/12/2023
|
MANDODARI HARI LONKAR
|
1818002WL053893
|
MANDODARI HARI LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069550D
|
|
MANDODARI HARI LONKAR
|
()
|
144
|
GEORAI
|
MH-18-002-081-001/748 (NIPANI JAWALKA)
|
1818002000NRG24301220231166906
|
31/12/2023
|
KAILAS MADAN VALKAR
|
1818002WL053891
|
KAILAS MADAN VALKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954FA
|
|
KAILAS MADAN VALKAR
|
()
|
145
|
GEORAI
|
MH-18-002-081-001/748 (NIPANI JAWALKA)
|
1818002000NRG24301220231166907
|
31/12/2023
|
SHARDA KAILAS VALKAR
|
1818002WL053891
|
SHARDA KAILAS VALKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F6
|
|
SHARDA KAILAS VALKAR
|
()
|
146
|
GEORAI
|
MH-18-002-081-001/749 (NIPANI JAWALKA)
|
1818002000NRG24301220231166908
|
31/12/2023
|
BHASKAR VITTHAL LONKAR
|
1818002WL053891
|
BHASKAR VITTHAL LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069552E
|
|
BHASKAR VITTHAL LONKAR
|
()
|
147
|
GEORAI
|
MH-18-002-081-001/749 (NIPANI JAWALKA)
|
1818002000NRG24301220231166909
|
31/12/2023
|
VANMALA BHASKAR LONKAR
|
1818002WL053891
|
VANMALA BHASKAR LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7F9
|
|
VANMALA BHASKAR LONKAR
|
()
|
148
|
GEORAI
|
MH-18-002-081-001/750 (NIPANI JAWALKA)
|
1818002000NRG24301220231166910
|
31/12/2023
|
SHUBHAM GANESH CHAVHAN
|
1818002WL053891
|
SHUBHAM GANESH CHAVHAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7FA
|
|
SHUBHAM GANESH CHAVHAN
|
()
|
149
|
GEORAI
|
MH-18-002-081-001/752 (NIPANI JAWALKA)
|
1818002000NRG24301220231166911
|
31/12/2023
|
Dnyaneshwar Hariram Kakde
|
1818002WL053891
|
Dnyaneshwar Hariram Kakde
|
00051
|
MAHB0001038
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
N01240069548F
|
|
Dnyaneshwar Hariram Kakde
|
()
|
150
|
GEORAI
|
MH-18-002-081-001/752 (NIPANI JAWALKA)
|
1818002000NRG24301220231166912
|
31/12/2023
|
Parvati Dnyaneshwar Kakde
|
1818002WL053891
|
Parvati Dnyaneshwar Kakde
|
00051
|
MAHB0001038
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
N01240069551D
|
|
Parvati Dnyaneshwar Kakde
|
()
|
151
|
GEORAI
|
MH-18-002-081-001/752 (NIPANI JAWALKA)
|
1818002000NRG24301220231166913
|
31/12/2023
|
Rajkanya Dnyaneshwar Kakde
|
1818002WL053891
|
Rajkanya Dnyaneshwar Kakde
|
00051
|
MAHB0001038
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
N01240069551E
|
|
Rajkanya Dnyaneshwar Kakde
|
()
|
152
|
GEORAI
|
MH-18-002-081-001/763 (NIPANI JAWALKA)
|
1818002000NRG24301220231166914
|
31/12/2023
|
SHARAD ROHIDAS CHAVHAN
|
1818002WL053891
|
SHARAD ROHIDAS CHAVHAN
|
00051
|
MAHB0001038
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
N01240068AF1C
|
|
SHARAD ROHIDAS CHAVHAN
|
()
|
153
|
GEORAI
|
MH-18-002-081-001/767 (NIPANI JAWALKA)
|
1818002000NRG24301220231166917
|
31/12/2023
|
Rade Sunil Prabhakar
|
1818002WL053891
|
Rade Sunil Prabhakar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF17
|
|
Rade Sunil Prabhakar
|
()
|
154
|
GEORAI
|
MH-18-002-081-001/776 (NIPANI JAWALKA)
|
1818002000NRG24301220231166919
|
31/12/2023
|
SANKET BRAMHADEV MANE
|
1818002WL053891
|
SANKET BRAMHADEV MANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF2E
|
|
SANKET BRAMHADEV MANE
|
()
|
155
|
GEORAI
|
MH-18-002-081-001/785 (NIPANI JAWALKA)
|
1818002000NRG24301220231166803
|
31/12/2023
|
Shahnaj Najer Shaikh
|
1818002WL053889
|
Shahnaj Najer Shaikh
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695497
|
No Such Account
|
|
|
156
|
GEORAI
|
MH-18-002-081-001/785 (NIPANI JAWALKA)
|
1818002000NRG24301220231166802
|
31/12/2023
|
Shaikh Najer Shaikh Abbas
|
1818002WL053889
|
Shaikh Najer Shaikh Abbas
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF2F
|
|
Shaikh Najer Shaikh Abbas
|
()
|
157
|
GEORAI
|
MH-18-002-081-001/786 (NIPANI JAWALKA)
|
1818002000NRG24301220231166805
|
31/12/2023
|
Asha Tulshiram Kakade
|
1818002WL053889
|
Asha Tulshiram Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF19
|
|
Asha Tulshiram Kakade
|
()
|
158
|
GEORAI
|
MH-18-002-081-001/786 (NIPANI JAWALKA)
|
1818002000NRG24301220231166806
|
31/12/2023
|
Kakade Shivraj Tulshiram
|
1818002WL053889
|
Kakade Shivraj Tulshiram
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF1D
|
|
Kakade Shivraj Tulshiram
|
()
|
159
|
GEORAI
|
MH-18-002-081-001/786 (NIPANI JAWALKA)
|
1818002000NRG24301220231166804
|
31/12/2023
|
Tulshiram Rajendra Kakade
|
1818002WL053889
|
Tulshiram Rajendra Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695495
|
|
Tulshiram Rajendra Kakade
|
()
|
160
|
GEORAI
|
MH-18-002-081-001/787 (NIPANI JAWALKA)
|
1818002000NRG24301220231166807
|
31/12/2023
|
Sarita Kailas Kakde
|
1818002WL053889
|
Sarita Kailas Kakde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF23
|
|
Sarita Kailas Kakde
|
()
|
161
|
GEORAI
|
MH-18-002-081-001/788 (NIPANI JAWALKA)
|
1818002000NRG24301220231166808
|
31/12/2023
|
Bhima Rajendra Kakade
|
1818002WL053889
|
Bhima Rajendra Kakade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069550A
|
|
Bhima Rajendra Kakade
|
()
|
162
|
GEORAI
|
MH-18-002-081-001/793 (NIPANI JAWALKA)
|
1818002000NRG24301220231166810
|
31/12/2023
|
SURAJ TANAJI LONKAR
|
1818002WL053889
|
SURAJ TANAJI LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AF31
|
No Such Account
|
|
|
163
|
GEORAI
|
MH-18-002-081-001/795 (NIPANI JAWALKA)
|
1818002000NRG24301220231166812
|
31/12/2023
|
MEERA VIKAS LONKAR
|
1818002WL053889
|
MEERA VIKAS LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F2
|
|
MEERA VIKAS LONKAR
|
()
|
164
|
GEORAI
|
MH-18-002-081-001/795 (NIPANI JAWALKA)
|
1818002000NRG24301220231166811
|
31/12/2023
|
VIKAS BHANUDAS LONKAR
|
1818002WL053889
|
VIKAS BHANUDAS LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695496
|
|
VIKAS BHANUDAS LONKAR
|
()
|
165
|
GEORAI
|
MH-18-002-081-001/796 (NIPANI JAWALKA)
|
1818002000NRG24301220231166931
|
31/12/2023
|
JAYSHREE VIKAS PRABHALE
|
1818002WL053891
|
JAYSHREE VIKAS PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF32
|
|
JAYSHREE VIKAS PRABHALE
|
()
|
166
|
GEORAI
|
MH-18-002-081-001/796 (NIPANI JAWALKA)
|
1818002000NRG24301220231166932
|
31/12/2023
|
SACHIN HANUMANT PRABHALE
|
1818002WL053891
|
SACHIN HANUMANT PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF1A
|
|
SACHIN HANUMANT PRABHALE
|
()
|
167
|
GEORAI
|
MH-18-002-081-001/796 (NIPANI JAWALKA)
|
1818002000NRG24301220231166930
|
31/12/2023
|
VIKAS HANUMANT PRABHALE
|
1818002WL053891
|
VIKAS HANUMANT PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F4
|
|
VIKAS HANUMANT PRABHALE
|
()
|
168
|
GEORAI
|
MH-18-002-081-001/797 (NIPANI JAWALKA)
|
1818002000NRG24301220231166934
|
31/12/2023
|
BALIRAM TRIMBAK PRABHALE
|
1818002WL053891
|
BALIRAM TRIMBAK PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF20
|
|
BALIRAM TRIMBAK PRABHALE
|
()
|
169
|
GEORAI
|
MH-18-002-081-001/797 (NIPANI JAWALKA)
|
1818002000NRG24301220231166935
|
31/12/2023
|
GEETA ASARAM PRABHALE
|
1818002WL053891
|
GEETA ASARAM PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF2B
|
|
GEETA ASARAM PRABHALE
|
()
|
170
|
GEORAI
|
MH-18-002-081-001/797 (NIPANI JAWALKA)
|
1818002000NRG24301220231166933
|
31/12/2023
|
PRABHALE ASARAM TRIMBAK
|
1818002WL053891
|
PRABHALE ASARAM TRIMBAK
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F9
|
|
PRABHALE ASARAM TRIMBAK
|
()
|
171
|
GEORAI
|
MH-18-002-081-001/798 (NIPANI JAWALKA)
|
1818002000NRG24301220231166936
|
31/12/2023
|
GEETA ASARAM PRABHALE
|
1818002WL053891
|
GEETA ASARAM PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF10
|
|
GEETA ASARAM PRABHALE
|
()
|
172
|
GEORAI
|
MH-18-002-081-001/799 (NIPANI JAWALKA)
|
1818002000NRG24301220231166937
|
31/12/2023
|
RANI ASHOK SATPUTE
|
1818002WL053891
|
RANI ASHOK SATPUTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695511
|
|
RANI ASHOK SATPUTE
|
()
|
173
|
GEORAI
|
MH-18-002-081-001/800 (NIPANI JAWALKA)
|
1818002000NRG24301220231166938
|
31/12/2023
|
SAVITA BHAUSAHEB PRABHALE
|
1818002WL053891
|
SAVITA BHAUSAHEB PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF12
|
|
SAVITA BHAUSAHEB PRABHALE
|
()
|
174
|
GEORAI
|
MH-18-002-081-001/833 (NIPANI JAWALKA)
|
1818002000NRG24301220231166939
|
31/12/2023
|
KRUSHNA DNYANESHWAR PRABHALE
|
1818002WL053891
|
KRUSHNA DNYANESHWAR PRABHALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695524
|
|
KRUSHNA DNYANESHWAR PRABHALE
|
()
|
175
|
GEORAI
|
MH-18-002-081-001/834 (NIPANI JAWALKA)
|
1818002000NRG24301220231166940
|
31/12/2023
|
NITIN RANGANATH KOLAPE
|
1818002WL053891
|
NITIN RANGANATH KOLAPE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695498
|
|
NITIN RANGANATH KOLAPE
|
()
|
176
|
GEORAI
|
MH-18-002-081-001/834 (NIPANI JAWALKA)
|
1818002000NRG24301220231166941
|
31/12/2023
|
SANGITA NITIN KOLAPE
|
1818002WL053891
|
SANGITA NITIN KOLAPE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695507
|
|
SANGITA NITIN KOLAPE
|
()
|
177
|
GEORAI
|
MH-18-002-081-001/856 (NIPANI JAWALKA)
|
1818002000NRG24301220231167041
|
31/12/2023
|
KIRAN KONDIBA LONKAR
|
1818002WL053892
|
KIRAN KONDIBA LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695488
|
No Such Account
|
|
|
178
|
GEORAI
|
MH-18-002-081-001/88 (NIPANI JAWALKA)
|
1818002000NRG24301220231166814
|
31/12/2023
|
BANSI HEMA RATHOD
|
1818002WL053889
|
BANSI HEMA RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695530
|
|
BANSI HEMA RATHOD
|
()
|
179
|
GEORAI
|
MH-18-002-081-001/88 (NIPANI JAWALKA)
|
1818002000NRG24301220231166815
|
31/12/2023
|
KAMLABAI BANSI RATHOD
|
1818002WL053889
|
KAMLABAI BANSI RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E6
|
|
KAMLABAI BANSI RATHOD
|
()
|
180
|
GEORAI
|
MH-18-002-081-001/882 (NIPANI JAWALKA)
|
1818002000NRG24301220231166942
|
31/12/2023
|
DATTA VITTHAL LONKAR
|
1818002WL053891
|
DATTA VITTHAL LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF0B
|
|
DATTA VITTHAL LONKAR
|
()
|
181
|
GEORAI
|
MH-18-002-081-001/882 (NIPANI JAWALKA)
|
1818002000NRG24301220231166943
|
31/12/2023
|
SANTABAI VITHTHAL LONKAR
|
1818002WL053891
|
SANTABAI VITHTHAL LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695526
|
|
SANTABAI VITHTHAL LONKAR
|
()
|
182
|
GEORAI
|
MH-18-002-081-001/883 (NIPANI JAWALKA)
|
1818002000NRG24301220231166944
|
31/12/2023
|
PRABHAKAR RAMKISAN TAVLE
|
1818002WL053891
|
PRABHAKAR RAMKISAN TAVLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069549E
|
No Such Account
|
|
|
183
|
GEORAI
|
MH-18-002-081-001/884 (NIPANI JAWALKA)
|
1818002000NRG24301220231166945
|
31/12/2023
|
PRABHALE GANESH BHIMRAO
|
1818002WL053891
|
PRABHALE GANESH BHIMRAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF09
|
|
PRABHALE GANESH BHIMRAO
|
()
|
184
|
GEORAI
|
MH-18-002-081-001/886 (NIPANI JAWALKA)
|
1818002000NRG24301220231166947
|
31/12/2023
|
MANGESH PRABHAKAR TAVLE
|
1818002WL053891
|
MANGESH PRABHAKAR TAVLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954F8
|
|
MANGESH PRABHAKAR TAVLE
|
()
|
185
|
GEORAI
|
MH-18-002-081-001/887 (NIPANI JAWALKA)
|
1818002000NRG24301220231166948
|
31/12/2023
|
LONKAR MAYUR GORAKH
|
1818002WL053891
|
LONKAR MAYUR GORAKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF1B
|
|
LONKAR MAYUR GORAKH
|
()
|
186
|
GEORAI
|
MH-18-002-081-001/887 (NIPANI JAWALKA)
|
1818002000NRG24301220231166949
|
31/12/2023
|
SOHAM GORAKH LONKAR
|
1818002WL053891
|
SOHAM GORAKH LONKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695525
|
|
SOHAM GORAKH LONKAR
|
()
|
187
|
GEORAI
|
MH-18-002-081-001/889 (NIPANI JAWALKA)
|
1818002000NRG24301220231167043
|
31/12/2023
|
JYOTIRAM SHANKAR PARLKAR
|
1818002WL053892
|
JYOTIRAM SHANKAR PARLKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF0F
|
|
JYOTIRAM SHANKAR PARLKAR
|
()
|
188
|
GEORAI
|
MH-18-002-081-001/889 (NIPANI JAWALKA)
|
1818002000NRG24301220231167042
|
31/12/2023
|
SONALI JYOTIRAM PARLKAR
|
1818002WL053892
|
SONALI JYOTIRAM PARLKAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF28
|
|
SONALI JYOTIRAM PARLKAR
|
()
|
189
|
GEORAI
|
MH-18-002-081-001/890 (NIPANI JAWALKA)
|
1818002000NRG24301220231166950
|
31/12/2023
|
ASHOK VISHNUDEV MANE
|
1818002WL053891
|
ASHOK VISHNUDEV MANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF21
|
|
ASHOK VISHNUDEV MANE
|
()
|
190
|
GEORAI
|
MH-18-002-081-001/891 (NIPANI JAWALKA)
|
1818002000NRG24301220231166951
|
31/12/2023
|
PRIYANKA DATTA DHAYARE
|
1818002WL053891
|
PRIYANKA DATTA DHAYARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF30
|
|
PRIYANKA DATTA DHAYARE
|
()
|
191
|
GEORAI
|
MH-18-002-081-001/892 (NIPANI JAWALKA)
|
1818002000NRG24301220231166952
|
31/12/2023
|
SHRIKANT BALIRAM DHUMAL
|
1818002WL053891
|
SHRIKANT BALIRAM DHUMAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695508
|
|
SHRIKANT BALIRAM DHUMAL
|
()
|
192
|
GEORAI
|
MH-18-002-081-001/897 (NIPANI JAWALKA)
|
1818002000NRG24301220231167044
|
31/12/2023
|
RUSHIKESH BAPPASAHEB SAGARE
|
1818002WL053892
|
RUSHIKESH BAPPASAHEB SAGARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695523
|
|
RUSHIKESH BAPPASAHEB SAGARE
|
()
|
193
|
GEORAI
|
MH-18-002-217-002/1247 (MANAIRWADI)
|
1818002000NRG24271220231141531
|
31/12/2023
|
vijay Ramrao Jadhav
|
1818002WL052828
|
vijay Ramrao Jadhav
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240068B7C6
|
|
vijay Ramrao Jadhav
|
()
|
194
|
GEORAI
|
MH-18-002-217-002/1249 (MANAIRWADI)
|
1818002000NRG24271220231141537
|
31/12/2023
|
Pandharinath Jabbarsing Gangurde
|
1818002WL052828
|
Pandharinath Jabbarsing Gangurde
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240068B7C5
|
|
Pandharinath Jabbarsing Gangurde
|
()
|
195
|
GEORAI
|
MH-18-002-287-002/423 (RANMALA)
|
1818002000NRG24301220231164544
|
31/12/2023
|
ARGADE KAMAL SHAHADEV
|
1818002WL053799
|
ARGADE KAMAL SHAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695512
|
|
ARGADE KAMAL SHAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264000
|
264000
|
|
|
|
|
|
|
|
196
|
GEORAI
|
MH-18-002-070-001/584 (MAHARTALAKI 1)
|
1818002000NRG24271220231143516
|
31/12/2023
|
GANESH BABAN KAVHALE
|
1818002WL052866
|
GANESH BABAN KAVHALE
|
00089
|
CBIN0281734
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400698E78
|
|
GANESH BABAN KAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
197
|
GEORAI
|
MH-18-002-296-001/207 (SAIDAPUR)
|
1818002000NRG24271220231142917
|
31/12/2023
|
HARALE MADHUKAR RADHAKIRAN
|
1818002WL052847
|
HARALE MADHUKAR RADHAKIRAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E79
|
|
HARALE MADHUKAR RADHAKIRAN
|
()
|
198
|
GEORAI
|
MH-18-002-296-001/207 (SAIDAPUR)
|
1818002000NRG24271220231142918
|
31/12/2023
|
Shriram Madhukar Harale
|
1818002WL052847
|
Shriram Madhukar Harale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E7C
|
|
Shriram Madhukar Harale
|
()
|
199
|
GEORAI
|
MH-18-002-296-001/707 (SAIDAPUR)
|
1818002000NRG24271220231143025
|
31/12/2023
|
Bharat Sukhdev Mavsakar
|
1818002WL052849
|
Bharat Sukhdev Mavsakar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E7F
|
|
Bharat Sukhdev Mavsakar
|
()
|
200
|
GEORAI
|
MH-18-002-296-001/707 (SAIDAPUR)
|
1818002000NRG24271220231143026
|
31/12/2023
|
Shushala Sukhadev Mavskar
|
1818002WL052849
|
Shushala Sukhadev Mavskar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E80
|
|
Shushala Sukhadev Mavskar
|
()
|
201
|
GEORAI
|
MH-18-002-296-002/190 (SAIDAPUR)
|
1818002000NRG24271220231143027
|
31/12/2023
|
MAVASKAR KALYAN RAGHUNATH
|
1818002WL052849
|
MAVASKAR KALYAN RAGHUNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E7D
|
|
MAVASKAR KALYAN RAGHUNATH
|
()
|
202
|
GEORAI
|
MH-18-002-296-002/214 (SAIDAPUR)
|
1818002000NRG24271220231143032
|
31/12/2023
|
MAVASKAR GANGADHAR KASHINATH
|
1818002WL052849
|
MAVASKAR GANGADHAR KASHINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E7A
|
|
MAVASKAR GANGADHAR KASHINATH
|
()
|
203
|
GEORAI
|
MH-18-002-296-002/616 (SAIDAPUR)
|
1818002000NRG24271220231142946
|
31/12/2023
|
SHITAL DILIP NARAKE
|
1818002WL052847
|
SHITAL DILIP NARAKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E7E
|
|
SHITAL DILIP NARAKE
|
()
|
204
|
GEORAI
|
MH-18-002-296-002/716 (SAIDAPUR)
|
1818002000NRG24271220231143305
|
31/12/2023
|
Datkhil Baburao Keshav
|
1818002WL052851
|
Datkhil Baburao Keshav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E7B
|
|
Datkhil Baburao Keshav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
205
|
GEORAI
|
MH-18-002-140-002/3118 (JATEGAON)
|
1818002000NRG24301220231169374
|
31/12/2023
|
SUVARNA SANTOSH PAWAR
|
1818002WL053946
|
SUVARNA SANTOSH PAWAR
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE77
|
|
SUVARNA SANTOSH PAWAR
|
()
|
206
|
GEORAI
|
MH-18-002-217-002/1248 (MANAIRWADI)
|
1818002000NRG24271220231141532
|
31/12/2023
|
Ajay Tarachand Jadhav
|
1818002WL052828
|
Ajay Tarachand Jadhav
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FE76
|
|
Ajay Tarachand Jadhav
|
()
|
207
|
GEORAI
|
MH-18-002-282-001/2192 (RAJPIMPRI)
|
1818002000NRG24231220231127791
|
31/12/2023
|
ROHIT SHAHADEV PANKHADE
|
1818002WL052361
|
ROHIT SHAHADEV PANKHADE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE79
|
|
ROHIT SHAHADEV PANKHADE
|
()
|
208
|
GEORAI
|
MH-18-002-282-001/881 (RAJPIMPRI)
|
1818002000NRG24231220231127646
|
31/12/2023
|
SIMA SHANKAR MATRE
|
1818002WL052359
|
SIMA SHANKAR MATRE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE78
|
|
SIMA SHANKAR MATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
209
|
GEORAI
|
MH-18-002-084-001/647 (DEVPIMPARI)
|
1818002000NRG24261220231138944
|
31/12/2023
|
AJAY SHIVAJI JADHAV
|
1818002WL052736
|
AJAY SHIVAJI JADHAV
|
00152
|
HDFC0002809
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE7A
|
|
AJAY SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
210
|
GEORAI
|
MH-18-002-140-002/4116 (JATEGAON)
|
1818002000NRG24311220231172594
|
31/12/2023
|
DNYANESHWAR BABAN RATHOD
|
1818002WL054039
|
DNYANESHWAR BABAN RATHOD
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE7B
|
|
DNYANESHWAR BABAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
211
|
GEORAI
|
MH-18-002-140-002/11118034 (JATEGAON)
|
1818002000NRG24311220231172509
|
31/12/2023
|
VANITA MADHUKAR RATHOD
|
1818002WL054037
|
VANITA MADHUKAR RATHOD
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064006B
|
|
VANITA MADHUKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
212
|
GEORAI
|
MH-18-002-096-002/719 (DHUMEGAON)
|
1818002000NRG24271220231143702
|
31/12/2023
|
MAHESH CHANDRAKANT DHOLE
|
1818002WL052871
|
MAHESH CHANDRAKANT DHOLE
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064006C
|
|
MR MAHESH CHANDRAKANT DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
213
|
GEORAI
|
MH-18-002-081-001/239 (NIPANI JAWALKA)
|
1818002000NRG24301220231166746
|
31/12/2023
|
UDDHAV TULSHIRAM KAKDE
|
1818002WL053889
|
UDDHAV TULSHIRAM KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640072
|
|
MRS MATE JANABAI RAJENDRA
|
()
|
214
|
GEORAI
|
MH-18-002-081-001/377 (NIPANI JAWALKA)
|
1818002000NRG24301220231166990
|
31/12/2023
|
ASRABAI KUNDLIK DHUMAL
|
1818002WL053892
|
ASRABAI KUNDLIK DHUMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640070
|
|
MRS TAVARE SHOBHA VILAS
|
()
|
215
|
GEORAI
|
MH-18-002-081-001/377 (NIPANI JAWALKA)
|
1818002000NRG24301220231166991
|
31/12/2023
|
BALU KUNDLIK DHUMAL
|
1818002WL053892
|
BALU KUNDLIK DHUMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064006D
|
|
MR NAVNATH JAGANNATH MITHE
|
()
|
216
|
GEORAI
|
MH-18-002-081-001/377 (NIPANI JAWALKA)
|
1818002000NRG24301220231166989
|
31/12/2023
|
KUNDLIK GANGARAM DHUMAL
|
1818002WL053892
|
KUNDLIK GANGARAM DHUMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640071
|
|
MRS NIRGUNA SHRIMANT NAIKNAVARE
|
()
|
217
|
GEORAI
|
MH-18-002-081-001/399 (NIPANI JAWALKA)
|
1818002000NRG24301220231166760
|
31/12/2023
|
SHOBHA LAXMIKANT KULKARNI
|
1818002WL053889
|
SHOBHA LAXMIKANT KULKARNI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064006F
|
|
MRS DEVADKAR BHAGITRABAI RADHAKISAN
|
()
|
218
|
GEORAI
|
MH-18-002-081-001/401 (NIPANI JAWALKA)
|
1818002000NRG24301220231166765
|
31/12/2023
|
NILESH BHAGIRAT LONKAR
|
1818002WL053889
|
NILESH BHAGIRAT LONKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064006E
|
|
MRS MATE DIPALI RAJENDRA
|
()
|
219
|
GEORAI
|
MH-18-002-252-001/190 (PACHEGOAN 2)
|
1818002000NRG24301220231168016
|
31/12/2023
|
ADINATH JANU TAMBULKAR
|
1818002WL053911
|
ADINATH JANU TAMBULKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400640073
|
|
MR ADINATH JANU TAMBULKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
220
|
GEORAI
|
MH-18-002-014-002/933 (BHEND (KHU))
|
1818002000NRG24261220231138453
|
31/12/2023
|
FARATADE ANURADHA KESHAV
|
1818002WL052721
|
FARATADE ANURADHA KESHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AC1
|
|
MISS FARATADE ANURADHA KESHAV
|
()
|
221
|
GEORAI
|
MH-18-002-016-001/1035 (ANTARWALI)
|
1818002000NRG24301220231164045
|
31/12/2023
|
Kardile Sundarrav Eambhau
|
1818002WL053769
|
Kardile Sundarrav Eambhau
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7DC
|
|
MR SUNDAARRAO RAMBHAU KARDILE
|
()
|
222
|
GEORAI
|
MH-18-002-016-001/1132 (ANTARWALI)
|
1818002000NRG24301220231169715
|
31/12/2023
|
RENUKA GANESH WAWARE
|
1818002WL053954
|
RENUKA GANESH WAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B7E2
|
No Such Account
|
|
|
223
|
GEORAI
|
MH-18-002-016-001/1178 (ANTARWALI)
|
1818002000NRG24301220231164046
|
31/12/2023
|
ARUN VIJAY VAVRE
|
1818002WL053769
|
ARUN VIJAY VAVRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E1
|
|
MR ARUN VIJAY VAVARE
|
()
|
224
|
GEORAI
|
MH-18-002-016-001/1633 (ANTARWALI)
|
1818002000NRG24301220231164058
|
31/12/2023
|
PAWAR MAHADEV VISHVNATH
|
1818002WL053769
|
PAWAR MAHADEV VISHVNATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E7
|
|
MR MAHADEV VISHRWANATH PAWAR
|
()
|
225
|
GEORAI
|
MH-18-002-016-001/1635 (ANTARWALI)
|
1818002000NRG24301220231164060
|
31/12/2023
|
ADITYA SHIVAJI PAWAR
|
1818002WL053769
|
ADITYA SHIVAJI PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7EA
|
|
MR ADITYA SHIVAJI PAWAR
|
()
|
226
|
GEORAI
|
MH-18-002-016-001/1635 (ANTARWALI)
|
1818002000NRG24301220231164061
|
31/12/2023
|
SANDHYA SHIVAJI PAWAR
|
1818002WL053769
|
SANDHYA SHIVAJI PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E9
|
|
MISS SANDHYA SHIVAJI PAWAR
|
()
|
227
|
GEORAI
|
MH-18-002-016-001/1636 (ANTARWALI)
|
1818002000NRG24301220231164062
|
31/12/2023
|
SAMEER MUNSHI PATHAN
|
1818002WL053769
|
SAMEER MUNSHI PATHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E8
|
|
MR SAMEER MUNSHI PATHAN
|
()
|
228
|
GEORAI
|
MH-18-002-016-001/1788 (ANTARWALI)
|
1818002000NRG24301220231164063
|
31/12/2023
|
SATYABHAMA BHIMRAO MASKE
|
1818002WL053769
|
SATYABHAMA BHIMRAO MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AF01
|
No Such Account
|
|
|
229
|
GEORAI
|
MH-18-002-016-001/23 (ANTARWALI)
|
1818002000NRG24301220231164066
|
31/12/2023
|
HALIMA SHASAN SHEKA
|
1818002WL053769
|
HALIMA SHASAN SHEKA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956D7
|
|
MR HASAN PAPAMIYA SAYYAD
|
()
|
230
|
GEORAI
|
MH-18-002-016-001/23 (ANTARWALI)
|
1818002000NRG24301220231164067
|
31/12/2023
|
SAYYAD SALMAN HASAN
|
1818002WL053769
|
SAYYAD SALMAN HASAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7DF
|
|
MR SAYYAD SALMAN HASAN
|
()
|
231
|
GEORAI
|
MH-18-002-016-001/23 (ANTARWALI)
|
1818002000NRG24301220231164065
|
31/12/2023
|
SHASAN PAPAMIYA SHEKA
|
1818002WL053769
|
SHASAN PAPAMIYA SHEKA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956D6
|
|
MR HASAN PAPAMIYA SAYYAD
|
()
|
232
|
GEORAI
|
MH-18-002-016-001/265 (ANTARWALI)
|
1818002000NRG24301220231164069
|
31/12/2023
|
WAVARE SUREKHA BHASKAR
|
1818002WL053769
|
WAVARE SUREKHA BHASKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E6
|
|
MRS SUREKHA BHASKAR VAVARE
|
()
|
233
|
GEORAI
|
MH-18-002-016-001/423 (ANTARWALI)
|
1818002000NRG24301220231169729
|
31/12/2023
|
VIKAS BHASKAR VAVARE
|
1818002WL053954
|
VIKAS BHASKAR VAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956D8
|
|
MR VIKAS BHASKAR WAWARE
|
()
|
234
|
GEORAI
|
MH-18-002-016-001/444 (ANTARWALI)
|
1818002000NRG24301220231164073
|
31/12/2023
|
ASHABAI RAMHARI ARSUL
|
1818002WL053769
|
ASHABAI RAMHARI ARSUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956D9
|
|
MRS ASHABAI RAMHARI ARSUL
|
()
|
235
|
GEORAI
|
MH-18-002-016-001/522 (ANTARWALI)
|
1818002000NRG24301220231164074
|
31/12/2023
|
LAXMI RANGNATH KARDILE
|
1818002WL053769
|
LAXMI RANGNATH KARDILE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7DD
|
|
MRS LAXMI RANGNATH KARDILE
|
()
|
236
|
GEORAI
|
MH-18-002-016-001/522 (ANTARWALI)
|
1818002000NRG24301220231164075
|
31/12/2023
|
ROHINI RANGNATH KARDILE
|
1818002WL053769
|
ROHINI RANGNATH KARDILE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E0
|
|
MS ROHINI RANGNATH KARDILE
|
()
|
237
|
GEORAI
|
MH-18-002-016-001/893 (ANTARWALI)
|
1818002000NRG24301220231164076
|
31/12/2023
|
KARDILE BHARAT RAMBHAU
|
1818002WL053769
|
KARDILE BHARAT RAMBHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7DE
|
|
MR BHARAT RAMBHAU KARDILE
|
()
|
238
|
GEORAI
|
MH-18-002-081-001/459 (NIPANI JAWALKA)
|
1818002000NRG24301220231167009
|
31/12/2023
|
KAKDE MANISHA SOUDAGAR
|
1818002WL053892
|
KAKDE MANISHA SOUDAGAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069910C
|
|
MRS MANISHA SOUDAGAR KAKADE
|
()
|
239
|
GEORAI
|
MH-18-002-081-001/464 (NIPANI JAWALKA)
|
1818002000NRG24301220231167011
|
31/12/2023
|
sojar atmaram kambale
|
1818002WL053892
|
sojar atmaram kambale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A9F
|
|
MS SOJAR ATMARAM KAMBLE
|
()
|
240
|
GEORAI
|
MH-18-002-081-001/627 (NIPANI JAWALKA)
|
1818002000NRG24301220231167025
|
31/12/2023
|
rajabhau laxmanrao lonkar
|
1818002WL053892
|
rajabhau laxmanrao lonkar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069910E
|
|
MR RAJABHAU LAXMANRAO LONKAR
|
()
|
241
|
GEORAI
|
MH-18-002-081-001/637 (NIPANI JAWALKA)
|
1818002000NRG24301220231166788
|
31/12/2023
|
SUNITA NAVNATH CHAVAN
|
1818002WL053889
|
SUNITA NAVNATH CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069910F
|
|
MRS SUNITA NAVNATH CHAVAN
|
()
|
242
|
GEORAI
|
MH-18-002-081-001/764 (NIPANI JAWALKA)
|
1818002000NRG24301220231166915
|
31/12/2023
|
Shriram Bajirao Kakde
|
1818002WL053891
|
Shriram Bajirao Kakde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699106
|
|
MR SHRIRAM BAJIRAO KAKADE
|
()
|
243
|
GEORAI
|
MH-18-002-084-001/1027 (DEVPIMPARI)
|
1818002000NRG24261220231138928
|
31/12/2023
|
IRFAN ALLABAKAS SHAIKH
|
1818002WL052736
|
IRFAN ALLABAKAS SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069910A
|
|
MR IRFAN ALLABAKAS SHAIKH
|
()
|
244
|
GEORAI
|
MH-18-002-084-001/1029 (DEVPIMPARI)
|
1818002000NRG24261220231138929
|
31/12/2023
|
SHRIRAM PANDU JADHAV
|
1818002WL052736
|
SHRIRAM PANDU JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699109
|
|
MR SHRIRAM PANDURANG JADHAV
|
()
|
245
|
GEORAI
|
MH-18-002-084-001/1030 (DEVPIMPARI)
|
1818002000NRG24261220231138931
|
31/12/2023
|
ASHWINI RAJENDRA PAWAR
|
1818002WL052736
|
ASHWINI RAJENDRA PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069910B
|
|
MRS ASHWINI RAJENDRA PAWAR
|
()
|
246
|
GEORAI
|
MH-18-002-084-001/1030 (DEVPIMPARI)
|
1818002000NRG24261220231138930
|
31/12/2023
|
PAWAR RAJENDAR RAMESHWAR
|
1818002WL052736
|
PAWAR RAJENDAR RAMESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699108
|
|
MR RAJENDRA RAMESHWAR PAWAR
|
()
|
247
|
GEORAI
|
MH-18-002-084-001/160 (DEVPIMPARI)
|
1818002000NRG24261220231138932
|
31/12/2023
|
HAJRABI ABDUL SHAIKH
|
1818002WL052736
|
HAJRABI ABDUL SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956DE
|
|
MRS HAJRABI ABDUL SHAIKH
|
()
|
248
|
GEORAI
|
MH-18-002-084-001/315 (DEVPIMPARI)
|
1818002000NRG24261220231138935
|
31/12/2023
|
VIMAL SHIVAJI JADHAV
|
1818002WL052736
|
VIMAL SHIVAJI JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699110
|
|
MRS VIMAL SHIVAJI JADHAV
|
()
|
249
|
GEORAI
|
MH-18-002-084-001/338 (DEVPIMPARI)
|
1818002000NRG24261220231138937
|
31/12/2023
|
PANDIT BHANDAS RATHOD
|
1818002WL052736
|
PANDIT BHANDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ABB
|
|
MR PANDIT BHANUDAS RATHOD
|
()
|
250
|
GEORAI
|
MH-18-002-084-001/343 (DEVPIMPARI)
|
1818002000NRG24261220231138938
|
31/12/2023
|
ASARAM DINABHAU PAWAR
|
1818002WL052736
|
ASARAM DINABHAU PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB8
|
|
MR ASARAM DINABHAU PAWAR
|
()
|
251
|
GEORAI
|
MH-18-002-084-001/343 (DEVPIMPARI)
|
1818002000NRG24261220231138939
|
31/12/2023
|
SAGARBAI ASARAM PAWAR
|
1818002WL052736
|
SAGARBAI ASARAM PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB7
|
|
MRS GANGASAGAR ASARAM PAWAR
|
()
|
252
|
GEORAI
|
MH-18-002-084-001/909 (DEVPIMPARI)
|
1818002000NRG24261220231138952
|
31/12/2023
|
PRADIP PARMESHWAR NARWADE
|
1818002WL052736
|
PRADIP PARMESHWAR NARWADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ABA
|
|
MR PRADIP PARMESHWAR NARWADE
|
()
|
253
|
GEORAI
|
MH-18-002-084-001/962 (DEVPIMPARI)
|
1818002000NRG24261220231138955
|
31/12/2023
|
SHRIKISAN GOPINATH JADHAV
|
1818002WL052736
|
SHRIKISAN GOPINATH JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB9
|
|
MR SHRIKISAN GOPINATH JADHAV
|
()
|
254
|
GEORAI
|
MH-18-002-084-001/984 (DEVPIMPARI)
|
1818002000NRG24261220231138959
|
31/12/2023
|
Muktabai Raghunath Rathod
|
1818002WL052736
|
Muktabai Raghunath Rathod
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B7EF
|
No Such Account
|
|
|
255
|
GEORAI
|
MH-18-002-096-002/547 (DHUMEGAON)
|
1818002000NRG24271220231143648
|
31/12/2023
|
RAJKANYA ANKUSH ZIRPE
|
1818002WL052869
|
RAJKANYA ANKUSH ZIRPE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C6
|
|
MISS RAJKANYA ANKUSH ZIRPE
|
()
|
256
|
GEORAI
|
MH-18-002-113-001/419 (TAKADGOAN)
|
1818002000NRG24301220231165629
|
31/12/2023
|
ALIM SATTAR SAYYAD
|
1818002WL053849
|
ALIM SATTAR SAYYAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E5
|
|
MR ALIM SATTAR SAYYAD
|
()
|
257
|
GEORAI
|
MH-18-002-113-001/745 (TAKADGOAN)
|
1818002000NRG24301220231165649
|
31/12/2023
|
MAHADEV GITARAM MOTE
|
1818002WL053849
|
MAHADEV GITARAM MOTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7CB
|
|
MR MAHADEV GITARAM MOTE
|
()
|
258
|
GEORAI
|
MH-18-002-122-001/142 (GONDI(KHU))
|
1818002000NRG24221220231125636
|
31/12/2023
|
MASKE GITABAI ANNASAHEB
|
1818002WL052275
|
MASKE GITABAI ANNASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956D1
|
|
MR ANNASAHEB ASARAM MASKE
|
()
|
259
|
GEORAI
|
MH-18-002-122-001/308 (GONDI(KHU))
|
1818002000NRG24221220231125661
|
31/12/2023
|
Abhishek Shivaji Maske
|
1818002WL052275
|
Abhishek Shivaji Maske
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF02
|
|
MR ABHISHEK SHIVAJI MASKE
|
()
|
260
|
GEORAI
|
MH-18-002-122-001/5 (GONDI(KHU))
|
1818002000NRG24221220231125664
|
31/12/2023
|
USHA BAGAWAT GAVARE
|
1818002WL052275
|
USHA BAGAWAT GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7C9
|
|
MRS USHA BHAGWAT GAVARE
|
()
|
261
|
GEORAI
|
MH-18-002-128-001/204 (DAITHAN)
|
1818002000NRG24221220231125667
|
31/12/2023
|
ALKA SURESH JAMKAR
|
1818002WL052275
|
ALKA SURESH JAMKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7F4
|
|
MRS ALKA SURESH JAMKAR
|
()
|
262
|
GEORAI
|
MH-18-002-128-001/379 (DAITHAN)
|
1818002000NRG24221220231125671
|
31/12/2023
|
PAGARE SUNIL BABAN
|
1818002WL052275
|
PAGARE SUNIL BABAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956D2
|
|
MR SUNIL BABANRAO PAGARE
|
()
|
263
|
GEORAI
|
MH-18-002-128-001/404 (DAITHAN)
|
1818002000NRG24221220231125675
|
31/12/2023
|
MIRPAGAR SWATI SHRIMANT
|
1818002WL052275
|
MIRPAGAR SWATI SHRIMANT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ABF
|
|
MISS SWATI SHRIMANT MIRPAGAR
|
()
|
264
|
GEORAI
|
MH-18-002-140-002/3114 (JATEGAON)
|
1818002000NRG24301220231169370
|
31/12/2023
|
PAWAR GANGUBAI SUNDAR
|
1818002WL053946
|
PAWAR GANGUBAI SUNDAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699105
|
|
MRS GANGUBAI SUNDAR PAWAR
|
()
|
265
|
GEORAI
|
MH-18-002-140-002/715 (JATEGAON)
|
1818002000NRG24311220231172601
|
31/12/2023
|
GOVARDHAN ASHRUBA PAVAR
|
1818002WL054039
|
GOVARDHAN ASHRUBA PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699107
|
|
MR GOVARDHAN ASHRUBA PAWAR
|
()
|
266
|
GEORAI
|
MH-18-002-158-001/253 (KAT CHINCHOLI)
|
1818002000NRG24221220231125685
|
31/12/2023
|
MADHURI RAHUL PARHAD
|
1818002WL052275
|
MADHURI RAHUL PARHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956F1
|
|
MRS MADHURI PARHAD
|
()
|
267
|
GEORAI
|
MH-18-002-158-001/547 (KAT CHINCHOLI)
|
1818002000NRG24221220231125691
|
31/12/2023
|
YEVALE PRAKASH TRIMBAK
|
1818002WL052275
|
YEVALE PRAKASH TRIMBAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B7F8
|
No Such Account
|
|
|
268
|
GEORAI
|
MH-18-002-158-001/547 (KAT CHINCHOLI)
|
1818002000NRG24221220231125692
|
31/12/2023
|
YEVALE RAMBHAU TRIMBAK
|
1818002WL052275
|
YEVALE RAMBHAU TRIMBAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D8
|
|
MR RAMBHAU TRIMBAK YEWALE
|
()
|
269
|
GEORAI
|
MH-18-002-158-001/841 (KAT CHINCHOLI)
|
1818002000NRG24221220231125697
|
31/12/2023
|
Khoje Eknath Asaram
|
1818002WL052275
|
Khoje Eknath Asaram
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7DB
|
|
MR EKNATH ASARAM KHOJE
|
()
|
270
|
GEORAI
|
MH-18-002-158-001/841 (KAT CHINCHOLI)
|
1818002000NRG24221220231125698
|
31/12/2023
|
Swati Yuvraj Khoje
|
1818002WL052275
|
Swati Yuvraj Khoje
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7DA
|
|
MRS SWATI YUVRAJ KHOJE
|
()
|
271
|
GEORAI
|
MH-18-002-163-001/111 (KEKAN PANGARI)
|
1818002000NRG24301220231169889
|
31/12/2023
|
BABU KISAN RAUT
|
1818002WL053959
|
BABU KISAN RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695534
|
|
MR BABU KISAN RAUT
|
()
|
272
|
GEORAI
|
MH-18-002-163-001/111 (KEKAN PANGARI)
|
1818002000NRG24301220231169890
|
31/12/2023
|
MEERABAI KISAN RAUT
|
1818002WL053959
|
MEERABAI KISAN RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695535
|
|
MR BABU KISAN RAUT
|
()
|
273
|
GEORAI
|
MH-18-002-163-001/437 (KEKAT PANGRI)
|
1818002000NRG24301220231169618
|
31/12/2023
|
SUNDARABAI GULAB RATHOD
|
1818002WL053951
|
SUNDARABAI GULAB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B805
|
|
MRS SUNDARABAI GULAB RATHOD
|
()
|
274
|
GEORAI
|
MH-18-002-163-001/437 (KEKAT PANGRI)
|
1818002000NRG24301220231169616
|
31/12/2023
|
SUNDARABAI LALU RATHOD
|
1818002WL053951
|
SUNDARABAI LALU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B806
|
|
MS SUNDARABAI LALOO RATHOD
|
()
|
275
|
GEORAI
|
MH-18-002-165-001/1414 (KEKAT PANGRI)
|
1818002000NRG24301220231169641
|
31/12/2023
|
MEERABAI ANKUSH JADHAV
|
1818002WL053951
|
MEERABAI ANKUSH JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B80A
|
|
MRS MEERABAI ANKUSH JADHAV
|
()
|
276
|
GEORAI
|
MH-18-002-165-001/1722 (KEKAT PANGRI)
|
1818002000NRG24301220231169648
|
31/12/2023
|
ZUMBARBAI BABU RATHOD
|
1818002WL053951
|
ZUMBARBAI BABU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7C8
|
|
MRS ZUMBARBAI BABU RATHOD
|
()
|
277
|
GEORAI
|
MH-18-002-165-001/1727 (KEKAT PANGRI)
|
1818002000NRG24301220231169653
|
31/12/2023
|
RATHOD SMITA PARMESHWAR
|
1818002WL053951
|
RATHOD SMITA PARMESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7CA
|
|
MS SMITA BALIRAM PAWAR
|
()
|
278
|
GEORAI
|
MH-18-002-165-001/1741 (KEKAT PANGRI)
|
1818002000NRG24301220231169654
|
31/12/2023
|
RADHABAI SHIVAJI JADHAV
|
1818002WL053951
|
RADHABAI SHIVAJI JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B807
|
|
MRS RADHABAI SHIVAJI JADHAV
|
()
|
279
|
GEORAI
|
MH-18-002-165-001/1742 (KEKAT PANGRI)
|
1818002000NRG24301220231169655
|
31/12/2023
|
MANISHA ISHWAR RATHOD
|
1818002WL053951
|
MANISHA ISHWAR RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B809
|
No Such Account
|
|
|
280
|
GEORAI
|
MH-18-002-165-001/1744 (KEKAT PANGRI)
|
1818002000NRG24301220231169657
|
31/12/2023
|
ANITA UTTAM JADHAV
|
1818002WL053951
|
ANITA UTTAM JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B808
|
|
MS ANITA UTTAM JADHAV
|
()
|
281
|
GEORAI
|
MH-18-002-165-001/1746 (KEKAT PANGRI)
|
1818002000NRG24301220231169688
|
31/12/2023
|
YAMUNABAI VINAYAK RATHOD
|
1818002WL053952
|
YAMUNABAI VINAYAK RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7C7
|
|
MR YAMUNABAI VINAYAK RATHOD
|
()
|
282
|
GEORAI
|
MH-18-002-165-001/1747 (KEKAT PANGRI)
|
1818002000NRG24301220231169582
|
31/12/2023
|
MANISHA BHARAT RATHOD
|
1818002WL053949
|
MANISHA BHARAT RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B764
|
|
MS MANISHA NHARAT RATHOD
|
()
|
283
|
GEORAI
|
MH-18-002-165-001/1748 (KEKAT PANGRI)
|
1818002000NRG24301220231169583
|
31/12/2023
|
BHARAT VITTHAL RATHOD
|
1818002WL053949
|
BHARAT VITTHAL RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B763
|
Account closed
|
|
|
284
|
GEORAI
|
MH-18-002-165-001/1755 (KEKAT PANGRI)
|
1818002000NRG24301220231169694
|
31/12/2023
|
Rathod Rahul Ankush
|
1818002WL053952
|
Rathod Rahul Ankush
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B765
|
|
MR RAHUL ANKUSH RATHOD
|
()
|
285
|
GEORAI
|
MH-18-002-180-001/119 (KINGOAN)
|
1818002000NRG24181220231110563
|
31/12/2023
|
CHALAK BHARAT MAROTI
|
1818002WL051756
|
CHALAK BHARAT MAROTI
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240068B7CD
|
|
MR BHRAT MAROTI CHALAK
|
()
|
286
|
GEORAI
|
MH-18-002-180-001/119 (KINGOAN)
|
1818002000NRG24181220231110564
|
31/12/2023
|
CHALAK SHANTABAI BHARAT
|
1818002WL051756
|
CHALAK SHANTABAI BHARAT
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240068B7CE
|
|
MR BHRAT MAROTI CHALAK
|
()
|
287
|
GEORAI
|
MH-18-002-180-001/131 (KINGOAN)
|
1818002000NRG24181220231110596
|
31/12/2023
|
CHALAK SHOBHA BAPPASAHEB
|
1818002WL051756
|
CHALAK SHOBHA BAPPASAHEB
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240068B7CC
|
|
MS KOMAL GANESH CHALAK
|
()
|
288
|
GEORAI
|
MH-18-002-217-002/1165 (MANAIRWADI)
|
1818002000NRG24271220231141523
|
31/12/2023
|
Manisha Babasaheb Dingre
|
1818002WL052828
|
Manisha Babasaheb Dingre
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069195E
|
|
MS MANISHA BABASAHEB DINGARE
|
()
|
289
|
GEORAI
|
MH-18-002-217-002/1174 (MANAIRWADI)
|
1818002000NRG24271220231141529
|
31/12/2023
|
Govind Narayan Dingare
|
1818002WL052828
|
Govind Narayan Dingare
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069197D
|
No Such Account
|
|
|
290
|
GEORAI
|
MH-18-002-217-002/1249 (MANAIRWADI)
|
1818002000NRG24271220231141539
|
31/12/2023
|
Ravindra Jabbarsing Gangurde
|
1818002WL052828
|
Ravindra Jabbarsing Gangurde
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069910D
|
No Such Account
|
|
|
291
|
GEORAI
|
MH-18-002-224-001/1944 (MIRGAON)
|
1818002000NRG24271220231141701
|
31/12/2023
|
PARHAD GANESH PRAKASH
|
1818002WL052834
|
PARHAD GANESH PRAKASH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006918CA
|
|
MR PARHAD GANESH PRAKASH
|
()
|
292
|
GEORAI
|
MH-18-002-282-001/109 (RAJPIMPRI)
|
1818002000NRG24231220231127542
|
31/12/2023
|
PANDURANG DHONDIBA MANE
|
1818002WL052359
|
PANDURANG DHONDIBA MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B75C
|
|
MR PANDURANG DHONDIRAM MANE
|
()
|
293
|
GEORAI
|
MH-18-002-282-001/1218 (RAJPIMPRI)
|
1818002000NRG24231220231127671
|
31/12/2023
|
KAVITA LAHU RATHOD
|
1818002WL052360
|
KAVITA LAHU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A08
|
|
MRS KAVITA LAHU RATHOD
|
()
|
294
|
GEORAI
|
MH-18-002-282-001/1399 (RAJPIMPRI)
|
1818002000NRG24231220231127556
|
31/12/2023
|
PUJA MAHADEV PANKHADE
|
1818002WL052359
|
PUJA MAHADEV PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691968
|
|
MRS POOJA MAHADEV PANKHADE
|
()
|
295
|
GEORAI
|
MH-18-002-282-001/1436 (RAJPIMPRI)
|
1818002000NRG24231220231127562
|
31/12/2023
|
PRAVIN GOVIND ADE
|
1818002WL052359
|
PRAVIN GOVIND ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069195C
|
|
MR PRAVIN GOVIND AADE
|
()
|
296
|
GEORAI
|
MH-18-002-282-001/151 (RAJPIMPRI)
|
1818002000NRG24231220231127524
|
31/12/2023
|
DYANESHWAR NAMDEV TALEKAR
|
1818002WL052358
|
DYANESHWAR NAMDEV TALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069553C
|
|
MR DNYANESHWAR NAMDEV TALKAR
|
()
|
297
|
GEORAI
|
MH-18-002-282-001/1727 (RAJPIMPRI)
|
1818002000NRG24231220231127677
|
31/12/2023
|
RATHOD ANNASAHEB ANKUSH
|
1818002WL052360
|
RATHOD ANNASAHEB ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A09
|
|
MR ANNASAHEB ANKUSH RATHOD
|
()
|
298
|
GEORAI
|
MH-18-002-282-001/1895 (RAJPIMPRI)
|
1818002000NRG24231220231127775
|
31/12/2023
|
Bhima Suresh Pankhade
|
1818002WL052361
|
Bhima Suresh Pankhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918CE
|
|
MR BHIMA SURESH PANKHADE
|
()
|
299
|
GEORAI
|
MH-18-002-282-001/1950 (RAJPIMPRI)
|
1818002000NRG24231220231127570
|
31/12/2023
|
SHOBHA PRAVIN ADE
|
1818002WL052359
|
SHOBHA PRAVIN ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069195B
|
|
MRS SHOBHA PRAVIN AADE
|
()
|
300
|
GEORAI
|
MH-18-002-282-001/1952 (RAJPIMPRI)
|
1818002000NRG24231220231127572
|
31/12/2023
|
Bhagwan Shivaji Naik
|
1818002WL052359
|
Bhagwan Shivaji Naik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D0
|
|
MR BHAGWAN SHIVAJI NAIIK
|
()
|
301
|
GEORAI
|
MH-18-002-282-001/201 (RAJPIMPRI)
|
1818002000NRG24231220231127687
|
31/12/2023
|
BHAGWAN JANARDHAN PAWAR
|
1818002WL052360
|
BHAGWAN JANARDHAN PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A04
|
|
MR BHAGAWAN JANARDHAN PAWAR
|
()
|
302
|
GEORAI
|
MH-18-002-282-001/2047 (RAJPIMPRI)
|
1818002000NRG24231220231127690
|
31/12/2023
|
Sachin Pandit Jadhav
|
1818002WL052360
|
Sachin Pandit Jadhav
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069196F
|
|
MR SACHIN PANDIT JADHAV
|
()
|
303
|
GEORAI
|
MH-18-002-282-001/2189 (RAJPIMPRI)
|
1818002000NRG24231220231127787
|
31/12/2023
|
VANITA KISHOR PANKHADE
|
1818002WL052361
|
VANITA KISHOR PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7EB
|
|
MS VANITA KISHOR PANKHADE
|
()
|
304
|
GEORAI
|
MH-18-002-282-001/522 (RAJPIMPRI)
|
1818002000NRG24231220231127736
|
31/12/2023
|
RUKHMANI UTTAM RATHOD
|
1818002WL052360
|
RUKHMANI UTTAM RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956EE
|
|
MS RUKMINBAI UTTAM RATHOD
|
()
|
305
|
GEORAI
|
MH-18-002-282-001/533 (RAJPIMPRI)
|
1818002000NRG24231220231127737
|
31/12/2023
|
RAMBHAU MANSHING CHAVAN
|
1818002WL052360
|
RAMBHAU MANSHING CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956ED
|
|
MR RAMBHAU MANSING CHAVAN
|
()
|
306
|
GEORAI
|
MH-18-002-282-001/613 (RAJPIMPRI)
|
1818002000NRG24231220231127812
|
31/12/2023
|
SARIKA KRUSHNA RATHOD
|
1818002WL052361
|
SARIKA KRUSHNA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918CF
|
|
MRS SARIKA KRUSHNA RATHOD
|
()
|
307
|
GEORAI
|
MH-18-002-282-001/883 (RAJPIMPRI)
|
1818002000NRG24231220231127541
|
31/12/2023
|
RUTUJA YOGESH PANKHADE
|
1818002WL052358
|
RUTUJA YOGESH PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C3
|
|
MRS RUJUJA YOGESH PANKHADE
|
()
|
308
|
GEORAI
|
MH-18-002-287-002/426 (RANMALA)
|
1818002000NRG24301220231164547
|
31/12/2023
|
ARGADE PRIYANKA BHIMRAO
|
1818002WL053799
|
ARGADE PRIYANKA BHIMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C5
|
|
MS PRIYANKA BHIMRAO ARGADE
|
()
|
309
|
GEORAI
|
MH-18-002-287-002/79 (RANMALA)
|
1818002000NRG24301220231164563
|
31/12/2023
|
SUDAMATI NAVNATH AARAGADE
|
1818002WL053799
|
SUDAMATI NAVNATH AARAGADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C4
|
|
MS SUDAMATIBAI NAVANATH ARGADE
|
()
|
310
|
GEORAI
|
MH-18-002-347-004/673 (TALWADA)
|
1818002000NRG24181220231111308
|
31/12/2023
|
PRAMESHWAR RAMARAO GAIKWAD
|
1818002WL051788
|
PRAMESHWAR RAMARAO GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695539
|
|
MR PARMESHWAR RAMRAO GAYAKAVAD
|
()
|
311
|
GEORAI
|
MH-18-002-347-004/673 (TALWADA)
|
1818002000NRG24181220231111309
|
31/12/2023
|
USHA PRAMESHWAR GAIKWAD
|
1818002WL051788
|
USHA PRAMESHWAR GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695538
|
|
MRS USHA PARMESHWAR GAYAKWAD
|
()
|
312
|
GEORAI
|
MH-18-002-347-004/718 (TALWADA)
|
1818002000NRG24191220231112361
|
31/12/2023
|
LAXMI BALIRAM CHAVHAN
|
1818002WL051854
|
LAXMI BALIRAM CHAVHAN
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240069553B
|
|
MISS LAKSHMIBAI YADAVRAV CHAVAN
|
()
|
313
|
GEORAI
|
MH-18-002-347-004/925 (TALWADA)
|
1818002000NRG24191220231112363
|
31/12/2023
|
CHAVHAN GITARAM RAOSAHEB
|
1818002WL051854
|
CHAVHAN GITARAM RAOSAHEB
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240069553A
|
|
MR GITARAM RAOSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
314
|
GEORAI
|
MH-18-002-019-001/110 (BORI PIMPALGAON)
|
1818002000NRG24271220231143936
|
31/12/2023
|
SHAMBHU SHARAD PAVAR
|
1818002WL052884
|
SHAMBHU SHARAD PAVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919FA
|
|
MR SHAMBHU SHARAD PAWAR
|
()
|
315
|
GEORAI
|
MH-18-002-019-001/133 (BORI PIMPALGAON)
|
1818002000NRG24271220231143950
|
31/12/2023
|
SUMITRA DNYANESHWAR MOTE
|
1818002WL052885
|
SUMITRA DNYANESHWAR MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691975
|
|
MRS SOMITRA DNYANESHWAR MOTE
|
()
|
316
|
GEORAI
|
MH-18-002-019-001/134 (BORI PIMPALGAON)
|
1818002000NRG24271220231143954
|
31/12/2023
|
ANNASAHEB SURESH MOTE
|
1818002WL052885
|
ANNASAHEB SURESH MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E7
|
|
MR ANNASAHEB SURESH MOTE
|
()
|
317
|
GEORAI
|
MH-18-002-019-001/134 (BORI PIMPALGAON)
|
1818002000NRG24271220231143952
|
31/12/2023
|
RANJANA SURESH MOTE
|
1818002WL052885
|
RANJANA SURESH MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956EB
|
|
MRS RANJANA SURESH MOTE
|
()
|
318
|
GEORAI
|
MH-18-002-019-001/134 (BORI PIMPALGAON)
|
1818002000NRG24271220231143951
|
31/12/2023
|
SURESH TRIMBAK MOTE
|
1818002WL052885
|
SURESH TRIMBAK MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956EA
|
|
MR SURESH TRIMBAKRAV MOTE
|
()
|
319
|
GEORAI
|
MH-18-002-019-001/190 (BORI PIMPALGAON)
|
1818002019NRG24311220231173758
|
31/12/2023
|
DWARKABAI UTTAM SUPEKAR
|
1818002WL054090
|
DWARKABAI UTTAM SUPEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699113
|
|
MRS DVAKABAI UTTAMRAO SUPEKAR
|
()
|
320
|
GEORAI
|
MH-18-002-019-001/190 (BORI PIMPALGAON)
|
1818002019NRG24311220231173757
|
31/12/2023
|
UTTAM BABURAO SUPEKAR
|
1818002WL054090
|
UTTAM BABURAO SUPEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699112
|
|
MR UTTAM BABURAO SUPEKAR
|
()
|
321
|
GEORAI
|
MH-18-002-019-001/216 (BORI PIMPALGAON)
|
1818002000NRG24271220231143920
|
31/12/2023
|
PARMESHWAR TRIMBAK MOTE
|
1818002WL052883
|
PARMESHWAR TRIMBAK MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E9
|
|
PARMESHWAR TRIMBAK MOTE
|
()
|
322
|
GEORAI
|
MH-18-002-019-001/239 (BORI PIMPALGAON)
|
1818002019NRG24311220231173759
|
31/12/2023
|
BHARAT UTTAM SUPEKAR
|
1818002WL054090
|
BHARAT UTTAM SUPEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698714
|
|
MR BHARAT UTTAMRAO SUPEKAR
|
()
|
323
|
GEORAI
|
MH-18-002-019-001/283 (BORI PIMPALGAON)
|
1818002000NRG24271220231143898
|
31/12/2023
|
HIRA KISHOR PAVAR
|
1818002WL052881
|
HIRA KISHOR PAVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956DF
|
|
MRS HIRABAI KISHOR PAWAR
|
()
|
324
|
GEORAI
|
MH-18-002-019-001/316 (BORI PIMPALGAON)
|
1818002019NRG24311220231173760
|
31/12/2023
|
RUTURAJ JALINDAR WADGHANE
|
1818002WL054090
|
RUTURAJ JALINDAR WADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698715
|
|
MR RUTURAJ JALINDAR VADGHANE
|
()
|
325
|
GEORAI
|
MH-18-002-019-001/326 (BORI PIMPALGAON)
|
1818002000NRG24271220231143914
|
31/12/2023
|
PURI MUKUND MAHADEV
|
1818002WL052882
|
PURI MUKUND MAHADEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919FB
|
|
MR MUKUND MAHADEO PURI
|
()
|
326
|
GEORAI
|
MH-18-002-019-001/402 (BORI PIMPALGAON)
|
1818002000NRG24271220231143943
|
31/12/2023
|
GANESH ASHOK VADGHANE
|
1818002WL052884
|
GANESH ASHOK VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691974
|
|
MR GANESH ASHOK WADGHANE
|
()
|
327
|
GEORAI
|
MH-18-002-019-001/46 (BORI PIMPALGAON)
|
1818002019NRG24311220231173761
|
31/12/2023
|
PAWAR ASHOK RUSTUM
|
1818002WL054090
|
PAWAR ASHOK RUSTUM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699111
|
|
MR ASHOK RUSTUMRAV PAWAR
|
()
|
328
|
GEORAI
|
MH-18-002-019-001/588 (BORI PIMPALGAON)
|
1818002000NRG24271220231143928
|
31/12/2023
|
Ashok Ganpat Dongre
|
1818002WL052883
|
Ashok Ganpat Dongre
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691969
|
|
MR ASHOK GANPAT DONGRE
|
()
|
329
|
GEORAI
|
MH-18-002-019-001/591 (BORI PIMPALGAON)
|
1818002000NRG24271220231143934
|
31/12/2023
|
Savita Amol Korade
|
1818002WL052883
|
Savita Amol Korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069196A
|
|
MS SAVITA AMOL KORADE
|
()
|
330
|
GEORAI
|
MH-18-002-019-001/702 (BORI PIMPALGAON)
|
1818002000NRG24271220231143960
|
31/12/2023
|
ATUL JANARDHAN WADGHANE
|
1818002WL052885
|
ATUL JANARDHAN WADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919FC
|
|
MR SANJAY ARJUN WADGHANE
|
()
|
331
|
GEORAI
|
MH-18-002-019-001/752 (BORI PIMPALGAON)
|
1818002019NRG24311220231173762
|
31/12/2023
|
Hiraman Bhimrav Kurhade
|
1818002WL054090
|
Hiraman Bhimrav Kurhade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698716
|
|
MR HIRAMAN BHIMRAV KURHADE
|
()
|
332
|
GEORAI
|
MH-18-002-019-001/753 (BORI PIMPALGAON)
|
1818002019NRG24311220231173764
|
31/12/2023
|
Badam Anil Pawar
|
1818002WL054090
|
Badam Anil Pawar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695532
|
|
MR BADAM ANIL PAWAR
|
()
|
333
|
GEORAI
|
MH-18-002-019-001/88 (BORI PIMPALGAON)
|
1818002000NRG24271220231143964
|
31/12/2023
|
SHOBHA ATUL VADGHANE
|
1818002WL052885
|
SHOBHA ATUL VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E2
|
|
MRS SHOBHA ASHOK WADGHANE
|
()
|
334
|
GEORAI
|
MH-18-002-055-001/1480 (KHAKEGAON)
|
1818002000NRG24271220231143515
|
31/12/2023
|
GANESH DIGAMBAR CHAPADE
|
1818002WL052866
|
GANESH DIGAMBAR CHAPADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695531
|
No Such Account
|
|
|
335
|
GEORAI
|
MH-18-002-070-001/295 (MAHARTALAKI 1)
|
1818002000NRG24271220231143458
|
31/12/2023
|
SWATI DNYANESHWAR KAVLE
|
1818002WL052862
|
SWATI DNYANESHWAR KAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B811
|
|
MRS SWATI DNYANESHWAR KAVHALE
|
()
|
336
|
GEORAI
|
MH-18-002-070-001/584 (MAHARTALAKI 1)
|
1818002000NRG24271220231143517
|
31/12/2023
|
SHARDA GANESH KAVHALE
|
1818002WL052866
|
SHARDA GANESH KAVHALE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400691AA6
|
|
MRS SHARDA GANESH KAVALE
|
()
|
337
|
GEORAI
|
MH-18-002-070-001/616 (MAHARTALAKI 1)
|
1818002000NRG24271220231143718
|
31/12/2023
|
ANJUM NASHIR PATHAN
|
1818002WL052873
|
ANJUM NASHIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069197B
|
|
MR NASIR USMAN PATHAN
|
()
|
338
|
GEORAI
|
MH-18-002-070-001/729 (MAHARTALAKI 1)
|
1818002000NRG24271220231143734
|
31/12/2023
|
Rijwana Latif Pathan
|
1818002WL052874
|
Rijwana Latif Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AC0
|
|
MS RIJWANA LATIF PATHAN
|
()
|
339
|
GEORAI
|
MH-18-002-070-001/730 (MAHARTALAKI 1)
|
1818002000NRG24271220231143735
|
31/12/2023
|
Parvin Sikandar Pathan
|
1818002WL052874
|
Parvin Sikandar Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A1A
|
|
MS PARVIN SIKANDIR PATHAN
|
()
|
340
|
GEORAI
|
MH-18-002-070-001/734 (MAHARTALAKI 1)
|
1818002000NRG24271220231143736
|
31/12/2023
|
Jakiya Munjiba Pathan
|
1818002WL052874
|
Jakiya Munjiba Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A19
|
|
MS JAKIYA MUJIM PATHAN
|
()
|
341
|
GEORAI
|
MH-18-002-070-001/738 (MAHARTALAKI 1)
|
1818002000NRG24271220231143737
|
31/12/2023
|
Latif Rashadkha pATHAN
|
1818002WL052874
|
Latif Rashadkha pATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7F0
|
|
MR LATIF RASHADKHA PATHAN
|
()
|
342
|
GEORAI
|
MH-18-002-096-002/1041 (DHUMEGAON)
|
1818002000NRG24271220231144101
|
31/12/2023
|
VIDYA SHSHESHERAV THOMBARE
|
1818002WL052888
|
VIDYA SHSHESHERAV THOMBARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A18
|
|
MR DNYANESHWAR BHAGWAT KULAL
|
()
|
343
|
GEORAI
|
MH-18-002-096-002/1044 (DHUMEGAON)
|
1818002000NRG24271220231143686
|
31/12/2023
|
SHUBHANGI SOMNATH GHODKE
|
1818002WL052870
|
SHUBHANGI SOMNATH GHODKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7D1
|
|
MS SHUBHANGI SOMNATH GHODKE
|
()
|
344
|
GEORAI
|
MH-18-002-096-002/127 (DHUMEGAON)
|
1818002000NRG24251220231135536
|
31/12/2023
|
PARVATI SHAADEV KULAL
|
1818002WL052623
|
PARVATI SHAADEV KULAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695533
|
|
MRS PARWATI SHAHADEV KULAL
|
()
|
345
|
GEORAI
|
MH-18-002-096-002/173 (DHUMEGAON)
|
1818002000NRG24271220231143755
|
31/12/2023
|
MIRA KAKASAHEB JAMBHALKAR
|
1818002WL052874
|
MIRA KAKASAHEB JAMBHALKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695537
|
No Such Account
|
|
|
346
|
GEORAI
|
MH-18-002-096-002/177 (DHUMEGAON)
|
1818002000NRG24271220231143707
|
31/12/2023
|
RUKHMINI VITTHALGHODAKE
|
1818002WL052872
|
RUKHMINI VITTHALGHODAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C8
|
|
MRS RUKHAMIN VITTHAL GHODKE
|
()
|
347
|
GEORAI
|
MH-18-002-096-002/830 (DHUMEGAON)
|
1818002000NRG24271220231143587
|
31/12/2023
|
DHARMRAJ MAHADEV KULAL
|
1818002WL052866
|
DHARMRAJ MAHADEV KULAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691965
|
|
MR DHARMRAJ MAHADEV KULAL
|
()
|
348
|
GEORAI
|
MH-18-002-096-002/851 (DHUMEGAON)
|
1818002000NRG24251220231135426
|
31/12/2023
|
Govind Dagdu Kulal
|
1818002WL052621
|
Govind Dagdu Kulal
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691979
|
|
MR GOVIND DAGDU KULAL
|
()
|
349
|
GEORAI
|
MH-18-002-096-002/917 (DHUMEGAON)
|
1818002000NRG24271220231143704
|
31/12/2023
|
SWATI ABHIJIT JAMBHALE
|
1818002WL052871
|
SWATI ABHIJIT JAMBHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691966
|
|
MRS SWATI ABHIJIT JAMBHALE
|
()
|
350
|
GEORAI
|
MH-18-002-209-001/108 (MAHARTALAKI 1)
|
1818002000NRG24271220231143598
|
31/12/2023
|
BABBAN VAMANRAO KAHLE
|
1818002WL052866
|
BABBAN VAMANRAO KAHLE
|
00415
|
SBIN0006164
|
546
|
546
|
Rejected
|
11/03/2024
|
|
N01240068AF05
|
No Such Account
|
|
|
351
|
GEORAI
|
MH-18-002-209-001/108 (MAHARTALAKI 1)
|
1818002000NRG24271220231143599
|
31/12/2023
|
KAHLE DWARIKA BABBAN
|
1818002WL052866
|
KAHLE DWARIKA BABBAN
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400691AA5
|
|
MRS DWARKABAI BABAN KAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
352
|
GEORAI
|
MH-18-002-084-001/981 (DEVPIMPARI)
|
1818002000NRG24261220231138957
|
31/12/2023
|
Balu Baban Jadhav
|
1818002WL052736
|
Balu Baban Jadhav
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7F1
|
|
MR BALU BABAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
353
|
GEORAI
|
MH-18-002-165-001/1726 (KEKAT PANGRI)
|
1818002000NRG24301220231169652
|
31/12/2023
|
PAVAN VASANT RATHOD
|
1818002WL053951
|
PAVAN VASANT RATHOD
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B767
|
|
MR PAVAN VASANT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
354
|
GEORAI
|
MH-18-002-217-002/1173 (MANAIRWADI)
|
1818002000NRG24271220231141528
|
31/12/2023
|
Rajnandini Dharmraj Dingare
|
1818002WL052828
|
Rajnandini Dharmraj Dingare
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069197C
|
|
MISS RAJNANDINI BALU GHIGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
355
|
GEORAI
|
MH-18-002-158-001/201 (KAT CHINCHOLI)
|
1818002000NRG24221220231125682
|
31/12/2023
|
DHANANJAY TARACHAND SONAWANE
|
1818002WL052275
|
DHANANJAY TARACHAND SONAWANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF06
|
|
MR DHANANJAY TARACHAND SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
356
|
GEORAI
|
MH-18-002-016-001/1131 (ANTARWALI)
|
1818002000NRG24301220231169714
|
31/12/2023
|
BHARAT DINKAR WAVARE
|
1818002WL053954
|
BHARAT DINKAR WAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E4
|
|
MR BHARAT DINKAR VAVARE
|
()
|
357
|
GEORAI
|
MH-18-002-016-001/1378 (ANTARWALI)
|
1818002000NRG24301220231164052
|
31/12/2023
|
WAVRE VINOD DHANANJAY
|
1818002WL053769
|
WAVRE VINOD DHANANJAY
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7E3
|
|
MR VINOD DHANANJAY WAVRE
|
()
|
358
|
GEORAI
|
MH-18-002-042-001/353 (BHEND - BU)
|
1818002000NRG24311220231177752
|
31/12/2023
|
Ganesh Pralhad Shinde
|
1818002WL054246
|
Ganesh Pralhad Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A01
|
|
MR GANESH PRAHLAD SHINDE
|
()
|
359
|
GEORAI
|
MH-18-002-081-001/562 (NIPANI JAWALKA)
|
1818002000NRG24301220231167076
|
31/12/2023
|
BANGAR ASARAM SHRIRAM
|
1818002WL053893
|
BANGAR ASARAM SHRIRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B80B
|
|
MR ASARAM SHRIRAM BANGAR
|
()
|
360
|
GEORAI
|
MH-18-002-084-001/646 (DEVPIMPARI)
|
1818002000NRG24261220231138943
|
31/12/2023
|
VIKAS BHIMRAO PAWAR
|
1818002WL052736
|
VIKAS BHIMRAO PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7F2
|
|
MR VIKAS BHIMRAO PAWAR
|
()
|
361
|
GEORAI
|
MH-18-002-113-001/217 (TAKADGOAN)
|
1818002000NRG24301220231165612
|
31/12/2023
|
VISHAL VITTHAL WAGMARE
|
1818002WL053849
|
VISHAL VITTHAL WAGMARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E0
|
|
MRS LALITA MANOJ DOLAS
|
()
|
362
|
GEORAI
|
MH-18-002-113-001/249 (TAKADGOAN)
|
1818002000NRG24301220231165614
|
31/12/2023
|
MOTE VIKRAM AABASAHEB
|
1818002WL053849
|
MOTE VIKRAM AABASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B76D
|
|
MR VIKRAM ABASAHEB MOTE
|
()
|
363
|
GEORAI
|
MH-18-002-113-001/286 (TAKADGOAN)
|
1818002000NRG24301220231165615
|
31/12/2023
|
SHINDE RAHIBAI GANGADHAR
|
1818002WL053849
|
SHINDE RAHIBAI GANGADHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7C4
|
|
MRS RAHIBAI GANGADHAR SHINDE
|
()
|
364
|
GEORAI
|
MH-18-002-113-001/417 (TAKADGOAN)
|
1818002000NRG24301220231165627
|
31/12/2023
|
MIRA PANDHARINATH MOTE
|
1818002WL053849
|
MIRA PANDHARINATH MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB3
|
|
MRS MIRA PANDHARINATH MOTE
|
()
|
365
|
GEORAI
|
MH-18-002-113-001/417 (TAKADGOAN)
|
1818002000NRG24301220231165626
|
31/12/2023
|
PANDHARINATH BABASAHEB MOTE
|
1818002WL053849
|
PANDHARINATH BABASAHEB MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB2
|
|
MR PANDHARINATH BABASAHEB MOTE
|
()
|
366
|
GEORAI
|
MH-18-002-113-001/754 (TAKADGOAN)
|
1818002000NRG24301220231165653
|
31/12/2023
|
AKSHAY ASHOK BANGAR
|
1818002WL053849
|
AKSHAY ASHOK BANGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B76E
|
|
MR AKSHAY BANGAR
|
()
|
367
|
GEORAI
|
MH-18-002-113-001/754 (TAKADGOAN)
|
1818002000NRG24301220231165654
|
31/12/2023
|
ALKA ASHOK BANGAR
|
1818002WL053849
|
ALKA ASHOK BANGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B76A
|
|
MRS ALKA ASHOK BANGAR
|
()
|
368
|
GEORAI
|
MH-18-002-113-001/764 (TAKADGOAN)
|
1818002000NRG24301220231165656
|
31/12/2023
|
DIGAMBAR RAMBHAU TONPE
|
1818002WL053849
|
DIGAMBAR RAMBHAU TONPE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B75F
|
|
MR DIGAMBAR RAMBHAU TONAPE
|
()
|
369
|
GEORAI
|
MH-18-002-113-001/765 (TAKADGOAN)
|
1818002000NRG24301220231165658
|
31/12/2023
|
MAYURI GANESH TONPE
|
1818002WL053849
|
MAYURI GANESH TONPE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B75D
|
|
MRS MAYURI GANESH TONPE
|
()
|
370
|
GEORAI
|
MH-18-002-113-001/765 (TAKADGOAN)
|
1818002000NRG24301220231165657
|
31/12/2023
|
TONPE GANESH DIGAMBAR
|
1818002WL053849
|
TONPE GANESH DIGAMBAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B762
|
|
MR GANESH DIGAMBAR TONPE
|
()
|
371
|
GEORAI
|
MH-18-002-113-001/798 (TAKADGOAN)
|
1818002000NRG24301220231165659
|
31/12/2023
|
PANDURANG BABASAHEB THOMBRE
|
1818002WL053849
|
PANDURANG BABASAHEB THOMBRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B761
|
|
MR PANDURANG BABASAHEB THOMBARE
|
()
|
372
|
GEORAI
|
MH-18-002-113-001/799 (TAKADGOAN)
|
1818002000NRG24301220231165661
|
31/12/2023
|
BABASAHEB SOPAN THOMBARE
|
1818002WL053849
|
BABASAHEB SOPAN THOMBARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B75E
|
|
MR BABASAHEB SOPANRAO THOMBARE
|
()
|
373
|
GEORAI
|
MH-18-002-113-001/799 (TAKADGOAN)
|
1818002000NRG24301220231165662
|
31/12/2023
|
SHESHIKALA BABASAHEB THOMBARE
|
1818002WL053849
|
SHESHIKALA BABASAHEB THOMBARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B760
|
|
MRS SHESHIKALA BABASAHEB THOMBARE
|
()
|
374
|
GEORAI
|
MH-18-002-113-001/803 (TAKADGOAN)
|
1818002000NRG24301220231165666
|
31/12/2023
|
OMKAR SHRIHARI KHADE
|
1818002WL053849
|
OMKAR SHRIHARI KHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7ED
|
|
MR OMKAR SHRIHARI KHADE
|
()
|
375
|
GEORAI
|
MH-18-002-113-001/804 (TAKADGOAN)
|
1818002000NRG24301220231165668
|
31/12/2023
|
SACHIN LAXMAN CHAVAN
|
1818002WL053849
|
SACHIN LAXMAN CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7EE
|
|
MR SACHIN LAXMAN CHAVAN
|
()
|
376
|
GEORAI
|
MH-18-002-113-001/806 (TAKADGOAN)
|
1818002000NRG24301220231165669
|
31/12/2023
|
SAMBHAJI DADASAHEB MOTE
|
1818002WL053849
|
SAMBHAJI DADASAHEB MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7FF
|
|
MR SAMBHAJI DADASAHEB MOTE
|
()
|
377
|
GEORAI
|
MH-18-002-122-001/5 (GONDI(KHU))
|
1818002000NRG24221220231125663
|
31/12/2023
|
BHAGAWAT VITHOBA GAVARE
|
1818002WL052275
|
BHAGAWAT VITHOBA GAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B768
|
|
MR BHAGWAT VITHOBA GAWARE
|
()
|
378
|
GEORAI
|
MH-18-002-140-002/3113 (JATEGAON)
|
1818002000NRG24301220231169369
|
31/12/2023
|
PAWAR PRATIKSHA SUNDARRAO
|
1818002WL053946
|
PAWAR PRATIKSHA SUNDARRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698717
|
|
MS PRATIKSHA SUNDARRAO PAWAR
|
()
|
379
|
GEORAI
|
MH-18-002-158-001/248 (KAT CHINCHOLI)
|
1818002000NRG24221220231125684
|
31/12/2023
|
BALU KISAN PARHAD
|
1818002WL052275
|
BALU KISAN PARHAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691980
|
|
MR BALU KISAN PARAHD
|
()
|
380
|
GEORAI
|
MH-18-002-158-001/274 (KAT CHINCHOLI)
|
1818002000NRG24221220231125687
|
31/12/2023
|
LAXMI PARMESHWAR KHOTE
|
1818002WL052275
|
LAXMI PARMESHWAR KHOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C9
|
|
MRS LAKSHMIBAI PARMESHRWAR KHOTE
|
()
|
381
|
GEORAI
|
MH-18-002-158-001/863 (KAT CHINCHOLI)
|
1818002000NRG24221220231125706
|
31/12/2023
|
Anna Parmeshwar Khote
|
1818002WL052275
|
Anna Parmeshwar Khote
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF03
|
|
MR ANNA PARMESHWAR KHOTE
|
()
|
382
|
GEORAI
|
MH-18-002-163-001/340 (KEKAT PANGRI)
|
1818002000NRG24301220231169535
|
31/12/2023
|
AJEETSINH MAROTI RATHOD
|
1818002WL053949
|
AJEETSINH MAROTI RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A0C
|
|
MR AJIT MAROTI RATHOD
|
()
|
383
|
GEORAI
|
MH-18-002-163-001/437 (KEKAT PANGRI)
|
1818002000NRG24301220231169617
|
31/12/2023
|
GULAB LALU RATHOD
|
1818002WL053951
|
GULAB LALU RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B80D
|
|
MR GULAB LALU RATHOD
|
()
|
384
|
GEORAI
|
MH-18-002-163-001/437 (KEKAT PANGRI)
|
1818002000NRG24301220231169619
|
31/12/2023
|
Sevalal Gulab Rathod
|
1818002WL053951
|
Sevalal Gulab Rathod
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B80C
|
|
MR SEVALAL GULAB RATHOD
|
()
|
385
|
GEORAI
|
MH-18-002-163-001/437 (KEKAT PANGRI)
|
1818002000NRG24301220231169620
|
31/12/2023
|
Sunita Sevalal Rathod
|
1818002WL053951
|
Sunita Sevalal Rathod
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B80E
|
|
MRS SUNITA SEVALAL RATHOD
|
()
|
386
|
GEORAI
|
MH-18-002-165-001/1235 (KEKAT PANGRI)
|
1818002000NRG24301220231169563
|
31/12/2023
|
RATHOD PARMESHWAR BABURAO
|
1818002WL053949
|
RATHOD PARMESHWAR BABURAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069197A
|
|
MR PARMESHWAR BABURAO RATHOD
|
()
|
387
|
GEORAI
|
MH-18-002-165-001/1254 (KEKAT PANGRI)
|
1818002000NRG24301220231169564
|
31/12/2023
|
BALU SAHEBRAO JADHAV
|
1818002WL053949
|
BALU SAHEBRAO JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A0B
|
|
MR BALU SAHEBRAO JADHAV
|
()
|
388
|
GEORAI
|
MH-18-002-165-001/1439 (KEKAT PANGRI)
|
1818002000NRG24301220231169681
|
31/12/2023
|
JIJABAI RAMESHWAR RATHOD
|
1818002WL053952
|
JIJABAI RAMESHWAR RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918DA
|
|
MRS JIJABAI RAMESHWAR RATHOD
|
()
|
389
|
GEORAI
|
MH-18-002-165-001/1440 (KEKAT PANGRI)
|
1818002000NRG24301220231169570
|
31/12/2023
|
SARIKA BHARAT RATHOD
|
1818002WL053949
|
SARIKA BHARAT RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B801
|
No Such Account
|
|
|
390
|
GEORAI
|
MH-18-002-165-001/1723 (KEKAT PANGRI)
|
1818002000NRG24301220231169649
|
31/12/2023
|
POOJA PRAKASH RATHOD
|
1818002WL053951
|
POOJA PRAKASH RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7C2
|
|
MS POOJA PRAKASH RATHOD
|
()
|
391
|
GEORAI
|
MH-18-002-165-001/1725 (KEKAT PANGRI)
|
1818002000NRG24301220231169685
|
31/12/2023
|
KIRAN ANKUSH JADHAV
|
1818002WL053952
|
KIRAN ANKUSH JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B770
|
|
MR KIRAN ANKUSH JADHAV
|
()
|
392
|
GEORAI
|
MH-18-002-165-001/1725 (KEKAT PANGRI)
|
1818002000NRG24301220231169687
|
31/12/2023
|
SUNDARABAI ANKUSH JADHAV
|
1818002WL053952
|
SUNDARABAI ANKUSH JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B76F
|
|
MRS SUNDARBAI ANKUSH JADHAV
|
()
|
393
|
GEORAI
|
MH-18-002-165-001/1754 (KEKAT PANGRI)
|
1818002000NRG24301220231169693
|
31/12/2023
|
Balu Ginyandeo Chavhan
|
1818002WL053952
|
Balu Ginyandeo Chavhan
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B766
|
|
MR BALU GINYANDEO CHAVHAN
|
()
|
394
|
GEORAI
|
MH-18-002-183-001/240 (KOLHER)
|
1818002000NRG24151220231106818
|
31/12/2023
|
MALADKAR MANJULA ASHIK
|
1818002WL051515
|
MALADKAR MANJULA ASHIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D1
|
|
MR ASHOK NIVRUTTI MALATKAR
|
()
|
395
|
GEORAI
|
MH-18-002-217-002/1244 (MANAIRWADI)
|
1818002000NRG24271220231141530
|
31/12/2023
|
Swati Ashok Dingre
|
1818002WL052828
|
Swati Ashok Dingre
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240068B7C3
|
|
MRS SWATI ASHOK DINGRE
|
()
|
396
|
GEORAI
|
MH-18-002-217-002/1248 (MANAIRWADI)
|
1818002000NRG24271220231141533
|
31/12/2023
|
Anitabai Ajay Jadhav
|
1818002WL052828
|
Anitabai Ajay Jadhav
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240068B76B
|
|
MRS ANITABAI AJAY JADHAV
|
()
|
397
|
GEORAI
|
MH-18-002-217-002/1249 (MANAIRWADI)
|
1818002000NRG24271220231141536
|
31/12/2023
|
Nandini Pandharinath Gangurde
|
1818002WL052828
|
Nandini Pandharinath Gangurde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240068B769
|
|
MRS NANDANI PANDHARINATH GANGUNRDE
|
()
|
398
|
GEORAI
|
MH-18-002-217-002/1249 (MANAIRWADI)
|
1818002000NRG24271220231141535
|
31/12/2023
|
Rani Ravindra Gangurde
|
1818002WL052828
|
Rani Ravindra Gangurde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240068B76C
|
|
MRS RANI RAVINDRA GANGURDE
|
()
|
399
|
GEORAI
|
MH-18-002-224-001/434 (MIRGAON)
|
1818002000NRG24271220231141669
|
31/12/2023
|
GODBOLE KRUSHNA DHYNESHWAR
|
1818002WL052832
|
GODBOLE KRUSHNA DHYNESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C2
|
|
MR KRUSHNA DNYANOBA GODBOLE
|
()
|
400
|
GEORAI
|
MH-18-002-252-001/535 (PACHEGOAN 2)
|
1818002000NRG24301220231167871
|
31/12/2023
|
RATHOD JAGAN DINA
|
1818002WL053909
|
RATHOD JAGAN DINA
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006956E8
|
|
MR JAGAN DINA RATHOD
|
()
|
401
|
GEORAI
|
MH-18-002-282-001/109 (RAJPIMPRI)
|
1818002000NRG24231220231127543
|
31/12/2023
|
VIJUBAI PANDURANG MANE
|
1818002WL052359
|
VIJUBAI PANDURANG MANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918CB
|
|
MS VIJUBAI PANDURANG MANE
|
()
|
402
|
GEORAI
|
MH-18-002-282-001/2158 (RAJPIMPRI)
|
1818002000NRG24231220231127700
|
31/12/2023
|
ASHABAI MACHINDRA RATHOD
|
1818002WL052360
|
ASHABAI MACHINDRA RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A0A
|
|
MR MACHINDRA HONA RATHOD
|
()
|
403
|
GEORAI
|
MH-18-002-282-001/734 (RAJPIMPRI)
|
1818002000NRG24231220231127640
|
31/12/2023
|
JYOTI SHANKAR MORE
|
1818002WL052359
|
JYOTI SHANKAR MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956EC
|
|
MRS JYOTI JIJASAHEB BADADE
|
()
|
404
|
GEORAI
|
MH-18-002-347-001/2064 (TALWADA)
|
1818002000NRG24191220231112287
|
31/12/2023
|
Shriram Acchut Chavan
|
1818002WL051854
|
Shriram Acchut Chavan
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400691AAE
|
|
MR SHRIRAM ACCHUT CHAVAN
|
()
|
405
|
GEORAI
|
MH-18-002-347-001/2400 (TALWADA)
|
1818002000NRG24191220231112289
|
31/12/2023
|
Achut Baburav Chavan
|
1818002WL051854
|
Achut Baburav Chavan
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240068B7D3
|
|
MR ACHUT BABURAO CHAVAN
|
()
|
406
|
GEORAI
|
MH-18-002-347-001/3545 (TALWADA)
|
1818002000NRG24191220231112304
|
31/12/2023
|
GANGUBAI KISAN GAIKWAD
|
1818002WL051854
|
GANGUBAI KISAN GAIKWAD
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240068B7D0
|
|
MRS GANGUBAI KISAN GAIKWAD
|
()
|
407
|
GEORAI
|
MH-18-002-347-001/3557 (TALWADA)
|
1818002000NRG24191220231112318
|
31/12/2023
|
SHAVANTABAI GANPAT CHAVAN
|
1818002WL051854
|
SHAVANTABAI GANPAT CHAVAN
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240068B7D5
|
|
MRS SHEWANTA GANPAT CHAVAN
|
()
|
408
|
GEORAI
|
MH-18-002-347-004/10072 (TALWADA)
|
1818002000NRG24191220231112326
|
31/12/2023
|
SAKHUBAI CHHAGAN CHAVAN
|
1818002WL051854
|
SAKHUBAI CHHAGAN CHAVAN
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
12/03/2024
|
|
N01240068B7D2
|
|
MRS SAKHUBAI CHHAGAN CHAVAN
|
()
|
409
|
GEORAI
|
MH-18-002-347-004/925 (TALWADA)
|
1818002000NRG24191220231112364
|
31/12/2023
|
CHAVHAN SANDHYA GITARAM
|
1818002WL051854
|
CHAVHAN SANDHYA GITARAM
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240068B7D4
|
|
MRS SANDHYA GITARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
410
|
GEORAI
|
MH-18-002-094-001/1226 (DHONDRAI)
|
1818002000NRG24311220231174178
|
31/12/2023
|
RUBAB BABMIYA SHAIKH
|
1818002WL054108
|
RUBAB BABMIYA SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956DD
|
|
MRS SK RUBBINA SK SHABBIR
|
()
|
411
|
GEORAI
|
MH-18-002-094-001/1334 (DHONDRAI)
|
1818002000NRG24311220231174179
|
31/12/2023
|
SAMBHAJI ANJA PANDHRE
|
1818002WL054108
|
SAMBHAJI ANJA PANDHRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698723
|
|
MRS SATYASHILA SAMBHAJI PANDHARE
|
()
|
412
|
GEORAI
|
MH-18-002-094-001/1420 (DHONDRAI)
|
1818002000NRG24311220231174180
|
31/12/2023
|
BAPPASAHEB BABURAO KOKATE
|
1818002WL054108
|
BAPPASAHEB BABURAO KOKATE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069871E
|
|
MR BAPPASAHEB BABURAV KOKATE
|
()
|
413
|
GEORAI
|
MH-18-002-094-001/1422 (DHONDRAI)
|
1818002000NRG24311220231174082
|
31/12/2023
|
ASHOK KALYAN TEKALE
|
1818002WL054104
|
ASHOK KALYAN TEKALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D4
|
|
MR ASHOK KALYAN TEKALE
|
()
|
414
|
GEORAI
|
MH-18-002-094-001/1436 (DHONDRAI)
|
1818002000NRG24311220231174110
|
31/12/2023
|
RADHABAI SAKHARAM MADEKAR
|
1818002WL054105
|
RADHABAI SAKHARAM MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E3
|
|
MRS RADHABAI SAKHARAM MADEKAR
|
()
|
415
|
GEORAI
|
MH-18-002-094-001/1436 (DHONDRAI)
|
1818002000NRG24311220231174109
|
31/12/2023
|
SAKHARAM ROHIDAS MADEKAR
|
1818002WL054105
|
SAKHARAM ROHIDAS MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956E4
|
|
MR SAKHARAM ROHIDAS MADEKAR
|
()
|
416
|
GEORAI
|
MH-18-002-094-001/1630 (DHONDRAI)
|
1818002000NRG24311220231174112
|
31/12/2023
|
JAYGUDE SARMA DNYANESHWAR
|
1818002WL054105
|
JAYGUDE SARMA DNYANESHWAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691971
|
|
MR SARAMA DNYANESHWAR JAYGUDE
|
()
|
417
|
GEORAI
|
MH-18-002-094-001/2333 (DHONDRAI)
|
1818002000NRG24311220231174084
|
31/12/2023
|
RAMESHWAR SOMESHWAR SAKHARE
|
1818002WL054104
|
RAMESHWAR SOMESHWAR SAKHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B7F3
|
No Such Account
|
|
|
418
|
GEORAI
|
MH-18-002-094-001/2880 (DHONDRAI)
|
1818002000NRG24311220231174088
|
31/12/2023
|
VIJAY NANASAHEB KAKDE
|
1818002WL054104
|
VIJAY NANASAHEB KAKDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069195D
|
|
MASTER VIJAY NANASAHEB KAKDE
|
()
|
419
|
GEORAI
|
MH-18-002-094-001/2927 (DHONDRAI)
|
1818002000NRG24311220231174090
|
31/12/2023
|
AMOL KRUSHNA GHADAGE
|
1818002WL054104
|
AMOL KRUSHNA GHADAGE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698719
|
|
MASTER AMOL KRUSHNA GHADAGE
|
()
|
420
|
GEORAI
|
MH-18-002-094-001/3174 (DHONDRAI)
|
1818002000NRG24301220231166697
|
31/12/2023
|
SHRIRAM BHARAT NIKAM
|
1818002WL053887
|
SHRIRAM BHARAT NIKAM
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400691A02
|
|
MR SHRIRAM BHARAT NIKAM
|
()
|
421
|
GEORAI
|
MH-18-002-094-001/3175 (DHONDRAI)
|
1818002000NRG24301220231166698
|
31/12/2023
|
SUVARNA AMOL NIKAM
|
1818002WL053887
|
SUVARNA AMOL NIKAM
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400691A03
|
|
MRS SUWARNA AMOL NIKAM
|
()
|
422
|
GEORAI
|
MH-18-002-094-001/4282 (DHONDRAI)
|
1818002000NRG24311220231174181
|
31/12/2023
|
SATYSHILA SAMBHAJI PANDHARE
|
1818002WL054108
|
SATYSHILA SAMBHAJI PANDHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698722
|
No Such Account
|
|
|
423
|
GEORAI
|
MH-18-002-094-001/4283 (DHONDRAI)
|
1818002000NRG24311220231174182
|
31/12/2023
|
JYOTI HANUMANT SAKHARE
|
1818002WL054108
|
JYOTI HANUMANT SAKHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698718
|
|
MR JYOTI HANUMANT SAKHARE
|
()
|
424
|
GEORAI
|
MH-18-002-094-001/4284 (DHONDRAI)
|
1818002000NRG24311220231174183
|
31/12/2023
|
AMOL RADHAKISAN SAKHARE
|
1818002WL054108
|
AMOL RADHAKISAN SAKHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069871B
|
No Such Account
|
|
|
425
|
GEORAI
|
MH-18-002-094-001/519 (DHONDRAI)
|
1818002000NRG24311220231174119
|
31/12/2023
|
SHINGTE SANTOSH MAHADEV
|
1818002WL054105
|
SHINGTE SANTOSH MAHADEV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956DB
|
|
MR SANTOSH MAHADEV SHINGATE
|
()
|
426
|
GEORAI
|
MH-18-002-094-001/847 (DHONDRAI)
|
1818002000NRG24311220231174097
|
31/12/2023
|
YEVLE VISHNU RAGHUNATH
|
1818002WL054104
|
YEVLE VISHNU RAGHUNATH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069553D
|
|
MR VISHNU RAGHUNATH YEVALE
|
()
|
427
|
GEORAI
|
MH-18-002-111-001/61 (GAUNDGAON)
|
1818002000NRG24241220231131974
|
31/12/2023
|
REKHA GOVARDHAN SONAT
|
1818002WL052513
|
REKHA GOVARDHAN SONAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB6
|
|
MRS REKHA GOVARDHAN SOLAT
|
()
|
428
|
GEORAI
|
MH-18-002-111-001/930 (GAUNDGAON)
|
1818002000NRG24261220231138963
|
31/12/2023
|
Jyoti Ramdas Rathod
|
1818002WL052736
|
Jyoti Ramdas Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB4
|
|
MRS JYOTI RAMDAS RATHOD
|
()
|
429
|
GEORAI
|
MH-18-002-111-001/930 (GAUNDGAON)
|
1818002000NRG24261220231138962
|
31/12/2023
|
Ramdas Baburav Rathod
|
1818002WL052736
|
Ramdas Baburav Rathod
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB5
|
|
MR RAMDAS BABURAO RATHOD
|
()
|
430
|
GEORAI
|
MH-18-002-177-001/140 (TALNEWADI)
|
1818002000NRG24291220231159316
|
31/12/2023
|
ABARAO SITARAM ZITE
|
1818002WL053625
|
ABARAO SITARAM ZITE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E4D
|
|
MR AABA SITARAM ZITE
|
()
|
431
|
GEORAI
|
MH-18-002-177-001/140 (TALNEWADI)
|
1818002000NRG24291220231159317
|
31/12/2023
|
SARASWATI ABARAO ZITE
|
1818002WL053625
|
SARASWATI ABARAO ZITE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691977
|
|
MRS SARASWATI ABA ZITE
|
()
|
432
|
GEORAI
|
MH-18-002-177-001/219 (TALNEWADI)
|
1818002000NRG24291220231159322
|
31/12/2023
|
JADHAV BABURAO PARASHURAM
|
1818002WL053626
|
JADHAV BABURAO PARASHURAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069871C
|
|
MR BABURAO PARASURAM JADHAV
|
()
|
433
|
GEORAI
|
MH-18-002-177-001/279 (TALNEWADI)
|
1818002000NRG24291220231159324
|
31/12/2023
|
SANGITA SHIVAJI SHINDE
|
1818002WL053626
|
SANGITA SHIVAJI SHINDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A07
|
|
MRS SANGITA SHIVAJI SHINDE
|
()
|
434
|
GEORAI
|
MH-18-002-177-001/745 (TALNEWADI)
|
1818002000NRG24311220231177506
|
31/12/2023
|
GHANVAT BABAN BABURAO
|
1818002WL054233
|
GHANVAT BABAN BABURAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698720
|
|
MR BABAN BABURAO GHANVAT
|
()
|
435
|
GEORAI
|
MH-18-002-177-001/8027 (TALNEWADI)
|
1818002000NRG24291220231159321
|
31/12/2023
|
Ganesh Mahadev Zite
|
1818002WL053625
|
Ganesh Mahadev Zite
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691976
|
|
MR GANESH MAHADEV ZITE
|
()
|
436
|
GEORAI
|
MH-18-002-177-001/8032 (TALNEWADI)
|
1818002000NRG24311220231177509
|
31/12/2023
|
Parmeshwar Babanrao Ghanwat
|
1818002WL054233
|
Parmeshwar Babanrao Ghanwat
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691978
|
|
MR PARMESHWAR BABANRAV GHANVAT
|
()
|
437
|
GEORAI
|
MH-18-002-177-001/8273 (TALNEWADI)
|
1818002000NRG24291220231159330
|
31/12/2023
|
Aliyoddin Rabban Shaikh
|
1818002WL053627
|
Aliyoddin Rabban Shaikh
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AAF
|
|
MR ALIYODDIN RABBAN SHAIKH
|
()
|
438
|
GEORAI
|
MH-18-002-177-001/8338 (TALNEWADI)
|
1818002000NRG24311220231177510
|
31/12/2023
|
ARUNA BABAN EDAKE
|
1818002WL054233
|
ARUNA BABAN EDAKE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AA7
|
|
MRS ARUNA BABAN EDAKE
|
()
|
439
|
GEORAI
|
MH-18-002-177-001/9146 (TALNEWADI)
|
1818002000NRG24291220231159332
|
31/12/2023
|
Mangal Ramesh Dhas
|
1818002WL053627
|
Mangal Ramesh Dhas
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069871A
|
|
MS MANGAL RAMESH DHAS
|
()
|
440
|
GEORAI
|
MH-18-002-177-001/9275 (TALNEWADI)
|
1818002000NRG24311220231177511
|
31/12/2023
|
BABULAL LAXMAN GHADAGE
|
1818002WL054233
|
BABULAL LAXMAN GHADAGE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069871D
|
|
MR BABULAL LAXMAN GHADAGE
|
()
|
441
|
GEORAI
|
MH-18-002-177-001/9275 (TALNEWADI)
|
1818002000NRG24311220231177512
|
31/12/2023
|
TARAMATI BABULAL GHADGE
|
1818002WL054233
|
TARAMATI BABULAL GHADGE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698721
|
|
MRS TARAMATI BABULAL GHADGE
|
()
|
442
|
GEORAI
|
MH-18-002-177-001/9287 (TALNEWADI)
|
1818002000NRG24311220231177515
|
31/12/2023
|
GANGASAGAR SHRIMANT KHARSADE
|
1818002WL054233
|
GANGASAGAR SHRIMANT KHARSADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698724
|
|
MRS GANGASAGAR SHRIMANT KHARSADE
|
()
|
443
|
GEORAI
|
MH-18-002-177-001/9287 (TALNEWADI)
|
1818002000NRG24311220231177514
|
31/12/2023
|
SHRIMANT LOBHAJI KHARSADE
|
1818002WL054233
|
SHRIMANT LOBHAJI KHARSADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069871F
|
|
MR SHRIMANT LOBHAJI KHARASADE
|
()
|
444
|
GEORAI
|
MH-18-002-282-001/2191 (RAJPIMPRI)
|
1818002000NRG24231220231127790
|
31/12/2023
|
YEVALE SANJIVANI DATTU
|
1818002WL052361
|
YEVALE SANJIVANI DATTU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7EC
|
|
MRS SHANJIVANI DATTATRAY YEOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
445
|
GEORAI
|
MH-18-002-134-001/112 (SAVARGAO 1)
|
1818002000NRG24291220231159521
|
31/12/2023
|
JADHAVAR BABASAHEB BHAGAWAN
|
1818002WL053634
|
JADHAVAR BABASAHEB BHAGAWAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E50
|
|
MR BABA BHAGWAN JADHAVAR
|
()
|
446
|
GEORAI
|
MH-18-002-134-001/272 (SAVARGAO 1)
|
1818002000NRG24291220231159534
|
31/12/2023
|
MONIKA SANTOSH MISAL
|
1818002WL053634
|
MONIKA SANTOSH MISAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E53
|
|
MISS MONIKA SANTOSH MISAL
|
()
|
447
|
GEORAI
|
MH-18-002-134-001/395 (SAVARGAO 1)
|
1818002000NRG24291220231159538
|
31/12/2023
|
MINA AMBIKESHWAR DHEMBRE
|
1818002WL053634
|
MINA AMBIKESHWAR DHEMBRE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E4F
|
|
MS MEENA AMBIKESHWAR DHEMBARE
|
()
|
448
|
GEORAI
|
MH-18-002-134-001/439 (SAVARGAO 1)
|
1818002000NRG24291220231159551
|
31/12/2023
|
DHAKNE NILESH SHANKAR
|
1818002WL053634
|
DHAKNE NILESH SHANKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698E52
|
No Such Account
|
|
|
449
|
GEORAI
|
MH-18-002-296-002/368 (SAIDAPUR)
|
1818002000NRG24271220231143280
|
31/12/2023
|
UMA KRASHAN MAVASKAR
|
1818002WL052851
|
UMA KRASHAN MAVASKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E51
|
|
MR UMA KRUSHNA MAVASKAR
|
()
|
450
|
GEORAI
|
MH-18-002-349-001/485 (TANDALA)
|
1818002000NRG24271220231142952
|
31/12/2023
|
Anjali bandu hakale
|
1818002WL052847
|
Anjali bandu hakale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E4E
|
|
MISS ANJANA PARMESHWAR CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
451
|
GEORAI
|
MH-18-002-014-001/402 (BHEND (KHU))
|
1818002000NRG24261220231138426
|
31/12/2023
|
KRUSHANA BHAGWAT RUCHAKE
|
1818002WL052721
|
KRUSHANA BHAGWAT RUCHAKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E55
|
|
MRS RAI SALIKRAM UNVANE
|
()
|
452
|
GEORAI
|
MH-18-002-014-001/403 (BHEND (KHU))
|
1818002000NRG24261220231138427
|
31/12/2023
|
VITTHAL KRUSHANAJI RUCHAKE
|
1818002WL052721
|
VITTHAL KRUSHANAJI RUCHAKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E54
|
|
MRS SARASVATI BHAGWAT AKHADE
|
()
|
453
|
GEORAI
|
MH-18-002-081-001/239 (NIPANI JAWALKA)
|
1818002000NRG24301220231166747
|
31/12/2023
|
SHOBHA UDDHAV KAKDE
|
1818002WL053889
|
SHOBHA UDDHAV KAKDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E56
|
|
MR SAKHARAM BHIMRAO DHUTAWALE
|
()
|
454
|
GEORAI
|
MH-18-002-081-001/24 (NIPANI JAWALKA)
|
1818002000NRG24301220231166861
|
31/12/2023
|
SHIVLING ASARAM KAKADE
|
1818002WL053891
|
SHIVLING ASARAM KAKADE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E57
|
|
MR RAVIRAJ CHANDRAKANT KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
455
|
GEORAI
|
MH-18-002-084-001/1026 (DEVPIMPARI)
|
1818002000NRG24261220231138927
|
31/12/2023
|
POOJA GANESH PAWAR
|
1818002WL052736
|
POOJA GANESH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E93
|
|
POOJA GANESH PAWAR
|
()
|
456
|
GEORAI
|
MH-18-002-084-001/691 (DEVPIMPARI)
|
1818002000NRG24261220231138951
|
31/12/2023
|
RAGHUNATH TOLA RATHOD
|
1818002WL052736
|
RAGHUNATH TOLA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E83
|
|
RAGHUNATH TOLA RATHOD
|
()
|
457
|
GEORAI
|
MH-18-002-084-001/980 (DEVPIMPARI)
|
1818002000NRG24261220231138956
|
31/12/2023
|
Rathod lata Pandit
|
1818002WL052736
|
Rathod lata Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990CF
|
|
Rathod lata Pandit
|
()
|
458
|
GEORAI
|
MH-18-002-113-001/798 (TAKADGOAN)
|
1818002000NRG24301220231165660
|
31/12/2023
|
MANISHA PANDURANG THOMBRE
|
1818002WL053849
|
MANISHA PANDURANG THOMBRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E92
|
|
MANISHA PANDURANG THOMBRE
|
()
|
459
|
GEORAI
|
MH-18-002-122-001/281 (GONDI(KHU))
|
1818002000NRG24221220231125655
|
31/12/2023
|
SAI SANTOSH MASKE
|
1818002WL052275
|
SAI SANTOSH MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990CB
|
|
SAI SANTOSH MASKE
|
()
|
460
|
GEORAI
|
MH-18-002-122-001/282 (GONDI(KHU))
|
1818002000NRG24221220231125659
|
31/12/2023
|
DURGA SANTOSH MASKE
|
1818002WL052275
|
DURGA SANTOSH MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990CC
|
|
DURGA SANTOSH MASKE
|
()
|
461
|
GEORAI
|
MH-18-002-128-001/1068 (DAITHAN)
|
1818002000NRG24221220231124461
|
31/12/2023
|
SUDARSHAN RAM GAYKAWAD
|
1818002WL052252
|
SUDARSHAN RAM GAYKAWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E81
|
|
SUDARSHAN RAM GAYKAWAD
|
()
|
462
|
GEORAI
|
MH-18-002-158-001/201 (KAT CHINCHOLI)
|
1818002000NRG24221220231125681
|
31/12/2023
|
PRAYAGABAI VITTHAL SONVANE
|
1818002WL052275
|
PRAYAGABAI VITTHAL SONVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990CD
|
|
PRAYAGABAI VITTHAL SONVANE
|
()
|
463
|
GEORAI
|
MH-18-002-158-001/865 (KAT CHINCHOLI)
|
1818002000NRG24221220231125707
|
31/12/2023
|
Pradip Shivaji Bhale
|
1818002WL052275
|
Pradip Shivaji Bhale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E86
|
|
Pradip Shivaji Bhale
|
()
|
464
|
GEORAI
|
MH-18-002-163-001/450 (KEKAT PANGRI)
|
1818002000NRG24301220231169544
|
31/12/2023
|
SATYAJIT BHIMRAO JADHAV
|
1818002WL053949
|
SATYAJIT BHIMRAO JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E82
|
|
SATYAJIT BHIMRAO JADHAV
|
()
|
465
|
GEORAI
|
MH-18-002-165-001/1760 (KEKAT PANGRI)
|
1818002000NRG24301220231169695
|
31/12/2023
|
Dilip Vinayk Jadhav
|
1818002WL053952
|
Dilip Vinayk Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E89
|
|
Dilip Vinayk Jadhav
|
()
|
466
|
GEORAI
|
MH-18-002-183-001/1576 (KOLHER)
|
1818002000NRG24151220231106814
|
31/12/2023
|
Alka Prabhakr Gavhane
|
1818002WL051515
|
Alka Prabhakr Gavhane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990C7
|
|
Alka Prabhakr Gavhane
|
()
|
467
|
GEORAI
|
MH-18-002-183-001/1576 (KOLHER)
|
1818002000NRG24151220231106813
|
31/12/2023
|
Prabhakar Nivrutti Gavhane
|
1818002WL051515
|
Prabhakar Nivrutti Gavhane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990C4
|
|
Prabhakar Nivrutti Gavhane
|
()
|
468
|
GEORAI
|
MH-18-002-183-001/1577 (KOLHER)
|
1818002000NRG24151220231106816
|
31/12/2023
|
Diksha Dadabhau Gavhane
|
1818002WL051515
|
Diksha Dadabhau Gavhane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990C6
|
|
Diksha Dadabhau Gavhane
|
()
|
469
|
GEORAI
|
MH-18-002-183-001/1577 (KOLHER)
|
1818002000NRG24151220231106815
|
31/12/2023
|
Kalyani Dadabhau gavhane
|
1818002WL051515
|
Kalyani Dadabhau gavhane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990C5
|
|
Kalyani Dadabhau gavhane
|
()
|
470
|
GEORAI
|
MH-18-002-217-002/893 (MANAIRWADI)
|
1818002000NRG24271220231141596
|
31/12/2023
|
RADHIKA KAILAS YADAV
|
1818002WL052828
|
RADHIKA KAILAS YADAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698E85
|
|
RADHIKA KAILAS YADAV
|
()
|
471
|
GEORAI
|
MH-18-002-252-001/382 (PACHEGOAN 2)
|
1818002000NRG24301220231167848
|
31/12/2023
|
PATHAN MAHEBUB HAMID
|
1818002WL053909
|
PATHAN MAHEBUB HAMID
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400698E84
|
|
PATHAN MAHEBUB HAMID
|
()
|
472
|
GEORAI
|
MH-18-002-282-001/2190 (RAJPIMPRI)
|
1818002000NRG24231220231127788
|
31/12/2023
|
NITIN ANIL PANKHADE
|
1818002WL052361
|
NITIN ANIL PANKHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E91
|
|
NITIN ANIL PANKHADE
|
()
|
473
|
GEORAI
|
MH-18-002-282-001/2191 (RAJPIMPRI)
|
1818002000NRG24231220231127789
|
31/12/2023
|
DATTATRAY GOVINDDRAV YEVALE
|
1818002WL052361
|
DATTATRAY GOVINDDRAV YEVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990CE
|
|
DATTATRAY GOVINDDRAV YEVALE
|
()
|
474
|
GEORAI
|
MH-18-002-347-001/3538 (TALWADA)
|
1818002000NRG24191220231112300
|
31/12/2023
|
CHAVAN UTKARSH BABASAHEB
|
1818002WL051854
|
CHAVAN UTKARSH BABASAHEB
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006990C9
|
|
CHAVAN UTKARSH BABASAHEB
|
()
|
475
|
GEORAI
|
MH-18-002-347-001/3542 (TALWADA)
|
1818002000NRG24191220231112301
|
31/12/2023
|
CHAVAN CHAGABAI KARABHARI
|
1818002WL051854
|
CHAVAN CHAGABAI KARABHARI
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400698E8B
|
|
CHAVAN CHAGABAI KARABHARI
|
()
|
476
|
GEORAI
|
MH-18-002-347-001/3543 (TALWADA)
|
1818002000NRG24191220231112302
|
31/12/2023
|
BHOSALE DHARAMA RAMDAS
|
1818002WL051854
|
BHOSALE DHARAMA RAMDAS
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400698E8F
|
|
BHOSALE DHARAMA RAMDAS
|
()
|
477
|
GEORAI
|
MH-18-002-347-001/3552 (TALWADA)
|
1818002000NRG24191220231112312
|
31/12/2023
|
HATAGALE VILAS BHAURAV
|
1818002WL051854
|
HATAGALE VILAS BHAURAV
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006990CA
|
|
HATAGALE VILAS BHAURAV
|
()
|
478
|
GEORAI
|
MH-18-002-347-001/3558 (TALWADA)
|
1818002000NRG24191220231112320
|
31/12/2023
|
MURALIDHAR RAMDHABCHAVHAN
|
1818002WL051854
|
MURALIDHAR RAMDHABCHAVHAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006990C8
|
|
MURALIDHAR RAMDHABCHAVHAN
|
()
|
479
|
GEORAI
|
MH-18-002-347-001/6466 (TALWADA)
|
1818002000NRG24181220231111292
|
31/12/2023
|
GAYKAWAD SANJIVANI SHIVAJI
|
1818002WL051788
|
GAYKAWAD SANJIVANI SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E8D
|
|
GAYKAWAD SANJIVANI SHIVAJI
|
()
|
480
|
GEORAI
|
MH-18-002-347-001/6466 (TALWADA)
|
1818002000NRG24181220231111293
|
31/12/2023
|
SHITAL BALASAHEB GAIKWAD
|
1818002WL051788
|
SHITAL BALASAHEB GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E90
|
|
SHITAL BALASAHEB GAIKWAD
|
()
|
481
|
GEORAI
|
MH-18-002-347-004/10073 (TALWADA)
|
1818002000NRG24191220231112327
|
31/12/2023
|
CHAVAN RAJENDRA KONDIBA
|
1818002WL051854
|
CHAVAN RAJENDRA KONDIBA
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
12/03/2024
|
|
N012400698E8C
|
|
CHAVAN RAJENDRA KONDIBA
|
()
|
482
|
GEORAI
|
MH-18-002-347-004/10073 (TALWADA)
|
1818002000NRG24191220231112328
|
31/12/2023
|
CHAVHAN SANJIVANI RAJENDRA
|
1818002WL051854
|
CHAVHAN SANJIVANI RAJENDRA
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
12/03/2024
|
|
N012400698E8E
|
|
CHAVHAN SANJIVANI RAJENDRA
|
()
|
483
|
GEORAI
|
MH-18-002-347-004/10073 (TALWADA)
|
1818002000NRG24191220231112329
|
31/12/2023
|
GANGARAM RAJENDR CHAVAN
|
1818002WL051854
|
GANGARAM RAJENDR CHAVAN
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
12/03/2024
|
|
N012400698E8A
|
|
GANGARAM RAJENDR CHAVAN
|
()
|
484
|
GEORAI
|
MH-18-002-373-001/750 (VASANTNAGAR TANDA)
|
1818002000NRG24301220231167963
|
31/12/2023
|
JANABAI ACHYUT CHAVAN
|
1818002WL053910
|
JANABAI ACHYUT CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E87
|
|
JANABAI ACHYUT CHAVAN
|
()
|
485
|
GEORAI
|
MH-18-002-373-001/763 (VASANTNAGAR TANDA)
|
1818002000NRG24301220231167964
|
31/12/2023
|
BHAUSAHEB ACHIT CHAVHAN
|
1818002WL053910
|
BHAUSAHEB ACHIT CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698E88
|
|
BHAUSAHEB ACHIT CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
486
|
GEORAI
|
MH-18-002-128-001/1019 (DAITHAN)
|
1818002000NRG24221220231124458
|
31/12/2023
|
Jamkar Ajit Kishor
|
1818002WL052252
|
Jamkar Ajit Kishor
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D0
|
|
Jamkar Ajit Kishor
|
()
|
487
|
GEORAI
|
MH-18-002-128-001/1019 (DAITHAN)
|
1818002000NRG24221220231124459
|
31/12/2023
|
Jamkar Pawan Jijasaheb
|
1818002WL052252
|
Jamkar Pawan Jijasaheb
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE75
|
|
Jamkar Pawan Jijasaheb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
488
|
GEORAI
|
MH-18-002-014-002/9 (BHEND (KHU))
|
1818002000NRG24301220231170589
|
31/12/2023
|
GUNDEKAR JYOTI UMESH
|
1818002WL053973
|
GUNDEKAR JYOTI UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640075
|
|
GUNDEKAR JYOTI UMESH
|
()
|
489
|
GEORAI
|
MH-18-002-016-001/1266 (ANTARWALI)
|
1818002000NRG24301220231169717
|
31/12/2023
|
LAHURAO VITTHALRAO SHINHADE
|
1818002WL053954
|
LAHURAO VITTHALRAO SHINHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE82
|
|
LAHURAO VITTHALRAO SHINHADE
|
()
|
490
|
GEORAI
|
MH-18-002-016-001/1276 (ANTARWALI)
|
1818002000NRG24301220231164051
|
31/12/2023
|
MISAL ABHIJIT SUDHAKAR
|
1818002WL053769
|
MISAL ABHIJIT SUDHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE81
|
|
MISAL ABHIJIT SUDHAKAR
|
()
|
491
|
GEORAI
|
MH-18-002-016-001/1414 (ANTARWALI)
|
1818002000NRG24301220231169718
|
31/12/2023
|
DINKAR SAHEBRAO VAVRE
|
1818002WL053954
|
DINKAR SAHEBRAO VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE85
|
|
DINKAR SAHEBRAO VAVRE
|
()
|
492
|
GEORAI
|
MH-18-002-016-001/1432 (ANTARWALI)
|
1818002000NRG24301220231164056
|
31/12/2023
|
VIKRAM ASARAJI WAVRE
|
1818002WL053769
|
VIKRAM ASARAJI WAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE7F
|
|
VIKRAM ASARAJI WAVRE
|
()
|
493
|
GEORAI
|
MH-18-002-016-001/1432 (ANTARWALI)
|
1818002000NRG24301220231164055
|
31/12/2023
|
WAVRE MANKARNABAI VIKRAM
|
1818002WL053769
|
WAVRE MANKARNABAI VIKRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE7E
|
|
WAVRE MANKARNABAI VIKRAM
|
()
|
494
|
GEORAI
|
MH-18-002-016-001/1632 (ANTARWALI)
|
1818002000NRG24301220231164057
|
31/12/2023
|
ARCHANA BALASAHEB WAWARE
|
1818002WL053769
|
ARCHANA BALASAHEB WAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695479
|
|
ARCHANA BALASAHEB WAWARE
|
()
|
495
|
GEORAI
|
MH-18-002-016-001/1633 (ANTARWALI)
|
1818002000NRG24301220231164059
|
31/12/2023
|
RADHABAI MAHADEV PAWAR
|
1818002WL053769
|
RADHABAI MAHADEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE83
|
|
RADHABAI MAHADEV PAWAR
|
()
|
496
|
GEORAI
|
MH-18-002-016-001/1698 (ANTARWALI)
|
1818002000NRG24301220231169722
|
31/12/2023
|
Vavare Jayshri Vikas
|
1818002WL053954
|
Vavare Jayshri Vikas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE7D
|
|
Vavare Jayshri Vikas
|
()
|
497
|
GEORAI
|
MH-18-002-016-001/1724 (ANTARWALI)
|
1818002000NRG24301220231169724
|
31/12/2023
|
ALKABAI DINKAR WAWARE
|
1818002WL053954
|
ALKABAI DINKAR WAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE84
|
|
ALKABAI DINKAR WAWARE
|
()
|
498
|
GEORAI
|
MH-18-002-016-001/1741 (ANTARWALI)
|
1818002000NRG24301220231169727
|
31/12/2023
|
NANDA SURESH VAVRE
|
1818002WL053954
|
NANDA SURESH VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE86
|
|
NANDA SURESH VAVRE
|
()
|
499
|
GEORAI
|
MH-18-002-016-001/1767 (ANTARWALI)
|
1818002000NRG24301220231169728
|
31/12/2023
|
SURESH VILAS VAVRE
|
1818002WL053954
|
SURESH VILAS VAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE80
|
|
SURESH VILAS VAVRE
|
()
|
500
|
GEORAI
|
MH-18-002-016-001/262 (ANTARWALI)
|
1818002000NRG24301220231164068
|
31/12/2023
|
WAVARE RANI DNYANESHWAR
|
1818002WL053769
|
WAVARE RANI DNYANESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE88
|
|
WAVARE RANI DNYANESHWAR
|
()
|
501
|
GEORAI
|
MH-18-002-081-001/276 (NIPANI JAWALKA)
|
1818002000NRG24301220231167059
|
31/12/2023
|
ASHRABAI RAGHUNATH BANGAR
|
1818002WL053893
|
ASHRABAI RAGHUNATH BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640078
|
|
ASHRABAI RAGHUNATH BANGAR
|
()
|
502
|
GEORAI
|
MH-18-002-081-001/276 (NIPANI JAWALKA)
|
1818002000NRG24301220231167058
|
31/12/2023
|
RAGHUNATH LALA BANGAR
|
1818002WL053893
|
RAGHUNATH LALA BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640077
|
|
RAGHUNATH LALA BANGAR
|
()
|
503
|
GEORAI
|
MH-18-002-081-001/605 (NIPANI JAWALKA)
|
1818002000NRG24301220231167078
|
31/12/2023
|
SACHIN RAGHUNATH BANGAR
|
1818002WL053893
|
SACHIN RAGHUNATH BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640076
|
|
SACHIN RAGHUNATH BANGAR
|
()
|
504
|
GEORAI
|
MH-18-002-081-001/617 (NIPANI JAWALKA)
|
1818002000NRG24301220231166892
|
31/12/2023
|
NIKAM EKNATH DAGDUBA
|
1818002WL053891
|
NIKAM EKNATH DAGDUBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069547F
|
|
NIKAM EKNATH DAGDUBA
|
()
|
505
|
GEORAI
|
MH-18-002-081-001/638 (NIPANI JAWALKA)
|
1818002000NRG24301220231166789
|
31/12/2023
|
raghunath ginyandev rathod
|
1818002WL053889
|
raghunath ginyandev rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695475
|
|
raghunath ginyandev rathod
|
()
|
506
|
GEORAI
|
MH-18-002-081-001/765 (NIPANI JAWALKA)
|
1818002000NRG24301220231166916
|
31/12/2023
|
Dnyneshwar Bhagwat Sagare
|
1818002WL053891
|
Dnyneshwar Bhagwat Sagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF0E
|
|
Dnyneshwar Bhagwat Sagare
|
()
|
507
|
GEORAI
|
MH-18-002-081-001/768 (NIPANI JAWALKA)
|
1818002000NRG24301220231166918
|
31/12/2023
|
VAIBHAV DATTA KAKDE
|
1818002WL053891
|
VAIBHAV DATTA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF10
|
|
VAIBHAV DATTA KAKDE
|
()
|
508
|
GEORAI
|
MH-18-002-084-001/1026 (DEVPIMPARI)
|
1818002000NRG24261220231138926
|
31/12/2023
|
GANESH ASARAM PAWAR
|
1818002WL052736
|
GANESH ASARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695482
|
|
GANESH ASARAM PAWAR
|
()
|
509
|
GEORAI
|
MH-18-002-084-001/689 (DEVPIMPARI)
|
1818002000NRG24261220231138950
|
31/12/2023
|
YASHODA BABAN JADHAV
|
1818002WL052736
|
YASHODA BABAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695483
|
|
YASHODA BABAN JADHAV
|
()
|
510
|
GEORAI
|
MH-18-002-084-001/982 (DEVPIMPARI)
|
1818002000NRG24261220231138958
|
31/12/2023
|
Nikita Ashok Jadhav
|
1818002WL052736
|
Nikita Ashok Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE8D
|
|
Nikita Ashok Jadhav
|
()
|
511
|
GEORAI
|
MH-18-002-094-001/2873 (DHONDRAI)
|
1818002000NRG24311220231174087
|
31/12/2023
|
Pruthvirajsing Govindsing Bedwal
|
1818002WL054104
|
Pruthvirajsing Govindsing Bedwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF0D
|
|
Pruthvirajsing Govindsing Bedwal
|
()
|
512
|
GEORAI
|
MH-18-002-096-002/1045 (DHUMEGAON)
|
1818002000NRG24271220231143531
|
31/12/2023
|
SATISH NARAYAN KULAL
|
1818002WL052866
|
SATISH NARAYAN KULAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695478
|
|
SATISH NARAYAN KULAL
|
()
|
513
|
GEORAI
|
MH-18-002-113-001/697 (TAKADGOAN)
|
1818002000NRG24301220231165645
|
31/12/2023
|
SUBODH RAM PAWAR
|
1818002WL053849
|
SUBODH RAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE87
|
|
SUBODH RAM PAWAR
|
()
|
514
|
GEORAI
|
MH-18-002-113-001/803 (TAKADGOAN)
|
1818002000NRG24301220231165667
|
31/12/2023
|
SURAJ SHRIHARI KHADE
|
1818002WL053849
|
SURAJ SHRIHARI KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE90
|
|
SURAJ SHRIHARI KHADE
|
()
|
515
|
GEORAI
|
MH-18-002-122-001/142 (GONDI(KHU))
|
1818002000NRG24221220231125637
|
31/12/2023
|
DNYANESHWARI SANTOSH MASKE
|
1818002WL052275
|
DNYANESHWARI SANTOSH MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695485
|
|
DNYANESHWARI SANTOSH MASKE
|
()
|
516
|
GEORAI
|
MH-18-002-122-001/142 (GONDI(KHU))
|
1818002000NRG24221220231125633
|
31/12/2023
|
MASKE ASARAM KISAN
|
1818002WL052275
|
MASKE ASARAM KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069547D
|
|
MASKE ASARAM KISAN
|
()
|
517
|
GEORAI
|
MH-18-002-122-001/281 (GONDI(KHU))
|
1818002000NRG24221220231125654
|
31/12/2023
|
SeemaSantosh Maske
|
1818002WL052275
|
SeemaSantosh Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640074
|
|
SeemaSantosh Maske
|
()
|
518
|
GEORAI
|
MH-18-002-122-001/282 (GONDI(KHU))
|
1818002000NRG24221220231125658
|
31/12/2023
|
Omkar Annasaheb Maske
|
1818002WL052275
|
Omkar Annasaheb Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF12
|
|
Omkar Annasaheb Maske
|
()
|
519
|
GEORAI
|
MH-18-002-122-001/302 (GONDI(KHU))
|
1818002000NRG24221220231125660
|
31/12/2023
|
Archanabai Bhausaheb Maske
|
1818002WL052275
|
Archanabai Bhausaheb Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695476
|
|
Archanabai Bhausaheb Maske
|
()
|
520
|
GEORAI
|
MH-18-002-122-001/308 (GONDI(KHU))
|
1818002000NRG24221220231125662
|
31/12/2023
|
Mahesh Annasaheb Maske
|
1818002WL052275
|
Mahesh Annasaheb Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695484
|
|
Mahesh Annasaheb Maske
|
()
|
521
|
GEORAI
|
MH-18-002-128-001/1079 (DAITHAN)
|
1818002000NRG24221220231124462
|
31/12/2023
|
SACHIN SATISHRAO PANDIT
|
1818002WL052252
|
SACHIN SATISHRAO PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF0F
|
|
SACHIN SATISHRAO PANDIT
|
()
|
522
|
GEORAI
|
MH-18-002-128-001/1192 (DAITHAN)
|
1818002000NRG24221220231125665
|
31/12/2023
|
Komal Sharad Pagarae
|
1818002WL052275
|
Komal Sharad Pagarae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE8B
|
|
Komal Sharad Pagarae
|
()
|
523
|
GEORAI
|
MH-18-002-140-002/3115 (JATEGAON)
|
1818002000NRG24301220231169371
|
31/12/2023
|
PAWAR SURAJ SUNDARRAO
|
1818002WL053946
|
PAWAR SURAJ SUNDARRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE8F
|
|
PAWAR SURAJ SUNDARRAO
|
()
|
524
|
GEORAI
|
MH-18-002-158-001/841 (KAT CHINCHOLI)
|
1818002000NRG24221220231125696
|
31/12/2023
|
Yuvraj Eknath Khoje
|
1818002WL052275
|
Yuvraj Eknath Khoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF13
|
|
Yuvraj Eknath Khoje
|
()
|
525
|
GEORAI
|
MH-18-002-165-001/1743 (KEKAT PANGRI)
|
1818002000NRG24301220231169656
|
31/12/2023
|
SARIKA VIJAY RATHOD
|
1818002WL053951
|
SARIKA VIJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069547C
|
|
SARIKA VIJAY RATHOD
|
()
|
526
|
GEORAI
|
MH-18-002-165-001/1761 (KEKAT PANGRI)
|
1818002000NRG24301220231169696
|
31/12/2023
|
Mithun Ekanath Pawar
|
1818002WL053952
|
Mithun Ekanath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE93
|
|
Mithun Ekanath Pawar
|
()
|
527
|
GEORAI
|
MH-18-002-177-001/9127 (TALNEWADI)
|
1818002000NRG24291220231159325
|
31/12/2023
|
Amar shivaji Shinde
|
1818002WL053626
|
Amar shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE92
|
|
Amar shivaji Shinde
|
()
|
528
|
GEORAI
|
MH-18-002-177-001/9128 (TALNEWADI)
|
1818002000NRG24291220231159326
|
31/12/2023
|
Kiran Bhivsen Shinde
|
1818002WL053626
|
Kiran Bhivsen Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE91
|
|
Kiran Bhivsen Shinde
|
()
|
529
|
GEORAI
|
MH-18-002-183-001/1553 (KOLHER)
|
1818002000NRG24151220231106812
|
31/12/2023
|
POOJA ATMARAM JADHAV
|
1818002WL051515
|
POOJA ATMARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069547B
|
|
POOJA ATMARAM JADHAV
|
()
|
530
|
GEORAI
|
MH-18-002-282-001/2183 (RAJPIMPRI)
|
1818002000NRG24231220231127584
|
31/12/2023
|
Anurag Ashok Ghode
|
1818002WL052359
|
Anurag Ashok Ghode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069547A
|
|
Anurag Ashok Ghode
|
()
|
531
|
GEORAI
|
MH-18-002-282-001/2184 (RAJPIMPRI)
|
1818002000NRG24231220231127585
|
31/12/2023
|
Jyoti Vikas Harale
|
1818002WL052359
|
Jyoti Vikas Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE94
|
|
Jyoti Vikas Harale
|
()
|
532
|
GEORAI
|
MH-18-002-282-001/2193 (RAJPIMPRI)
|
1818002000NRG24231220231127792
|
31/12/2023
|
KOMAL KRUSHANA PANKHADE
|
1818002WL052361
|
KOMAL KRUSHANA PANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF11
|
|
KOMAL KRUSHANA PANKHADE
|
()
|
533
|
GEORAI
|
MH-18-002-282-001/2194 (RAJPIMPRI)
|
1818002000NRG24231220231127793
|
31/12/2023
|
SIMA RAMESH DHANVE
|
1818002WL052361
|
SIMA RAMESH DHANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF14
|
|
SIMA RAMESH DHANVE
|
()
|
534
|
GEORAI
|
MH-18-002-282-001/2195 (RAJPIMPRI)
|
1818002000NRG24231220231127794
|
31/12/2023
|
MAYAVATI VINOD DHANVE
|
1818002WL052361
|
MAYAVATI VINOD DHANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FE7C
|
No Such Account
|
|
|
535
|
GEORAI
|
MH-18-002-282-001/623 (RAJPIMPRI)
|
1818002000NRG24231220231127631
|
31/12/2023
|
PUJA RAM TAKALE
|
1818002WL052359
|
PUJA RAM TAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE8C
|
|
PUJA RAM TAKALE
|
()
|
536
|
GEORAI
|
MH-18-002-282-001/625 (RAJPIMPRI)
|
1818002000NRG24241220231133647
|
31/12/2023
|
AMOL BALKISHAN HARALE
|
1818002WL052557
|
AMOL BALKISHAN HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FE89
|
|
AMOL BALKISHAN HARALE
|
()
|
537
|
GEORAI
|
MH-18-002-287-002/163 (RANMALA)
|
1818002000NRG24301220231164538
|
31/12/2023
|
SANGITABAI
|
1818002WL053799
|
SANGITABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695477
|
|
SANGITABAI
|
()
|
538
|
GEORAI
|
MH-18-002-347-001/3536 (TALWADA)
|
1818002000NRG24191220231112299
|
31/12/2023
|
NIKITA ACHYUT CHAVAN
|
1818002WL051854
|
NIKITA ACHYUT CHAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400695480
|
|
NIKITA ACHYUT CHAVAN
|
()
|
539
|
GEORAI
|
MH-18-002-347-001/3552 (TALWADA)
|
1818002000NRG24191220231112313
|
31/12/2023
|
SAVITA VILAS HATAGALE
|
1818002WL051854
|
SAVITA VILAS HATAGALE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400695481
|
|
SAVITA VILAS HATAGALE
|
()
|
540
|
GEORAI
|
MH-18-002-347-001/3555 (TALWADA)
|
1818002000NRG24191220231112316
|
31/12/2023
|
ASHWINI BAPU CHAVAN
|
1818002WL051854
|
ASHWINI BAPU CHAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FE8A
|
|
ASHWINI BAPU CHAVAN
|
()
|
541
|
GEORAI
|
MH-18-002-347-001/3555 (TALWADA)
|
1818002000NRG24191220231112315
|
31/12/2023
|
BAPU ACHYUT CHAVAN
|
1818002WL051854
|
BAPU ACHYUT CHAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240069547E
|
|
BAPU ACHYUT CHAVAN
|
()
|
542
|
GEORAI
|
MH-18-002-347-004/10071 (TALWADA)
|
1818002000NRG24191220231112322
|
31/12/2023
|
GANGARAM SUNIL CHAVAN
|
1818002WL051854
|
GANGARAM SUNIL CHAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FE8E
|
|
GANGARAM SUNIL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
543
|
GEORAI
|
MH-18-002-055-001/1479 (KHAKEGAON)
|
1818002000NRG24271220231143514
|
31/12/2023
|
ARUNABAI DIGAMBAR CHAPADE
|
1818002WL052866
|
ARUNABAI DIGAMBAR CHAPADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF36
|
|
ARUNABAI DIGAMBAR CHAPADE
|
()
|
544
|
GEORAI
|
MH-18-002-070-001/727 (MAHARTALAKI 1)
|
1818002000NRG24271220231144083
|
31/12/2023
|
Swpnil Shesharav Thombare
|
1818002WL052888
|
Swpnil Shesharav Thombare
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AAD
|
|
Swpnil Shesharav Thombare
|
()
|
545
|
GEORAI
|
MH-18-002-096-002/1026 (DHUMEGAON)
|
1818002000NRG24271220231143525
|
31/12/2023
|
Swati Srikrushna Kulal
|
1818002WL052866
|
Swati Srikrushna Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A11
|
|
Swati Srikrushna Kulal
|
()
|
546
|
GEORAI
|
MH-18-002-096-002/1027 (DHUMEGAON)
|
1818002000NRG24271220231143526
|
31/12/2023
|
Balasaheb Shrikrishna Kulal
|
1818002WL052866
|
Balasaheb Shrikrishna Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A13
|
|
Balasaheb Shrikrishna Kulal
|
()
|
547
|
GEORAI
|
MH-18-002-096-002/1039 (DHUMEGAON)
|
1818002000NRG24271220231144100
|
31/12/2023
|
SANGITA RAMDAS KULAL
|
1818002WL052888
|
SANGITA RAMDAS KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A14
|
|
SANGITA RAMDAS KULAL
|
()
|
548
|
GEORAI
|
MH-18-002-096-002/1039 (DHUMEGAON)
|
1818002000NRG24271220231143527
|
31/12/2023
|
SONAL GANESH KULAL
|
1818002WL052866
|
SONAL GANESH KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A10
|
|
SONAL GANESH KULAL
|
()
|
549
|
GEORAI
|
MH-18-002-096-002/1091 (DHUMEGAON)
|
1818002000NRG24271220231143747
|
31/12/2023
|
JYOTI PANDHARINATH MASKE
|
1818002WL052874
|
JYOTI PANDHARINATH MASKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7FE
|
|
JYOTI PANDHARINATH MASKE
|
()
|
550
|
GEORAI
|
MH-18-002-096-002/1091 (DHUMEGAON)
|
1818002000NRG24271220231143748
|
31/12/2023
|
LAXMI MACCHINDRA MHASKE
|
1818002WL052874
|
LAXMI MACCHINDRA MHASKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7FC
|
|
LAXMI MACCHINDRA MHASKE
|
()
|
551
|
GEORAI
|
MH-18-002-096-002/1091 (DHUMEGAON)
|
1818002000NRG24271220231143746
|
31/12/2023
|
PANDHARINATH MACHHINDRA MHASKE
|
1818002WL052874
|
PANDHARINATH MACHHINDRA MHASKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7FB
|
|
PANDHARINATH MACHHINDRA MHASKE
|
()
|
552
|
GEORAI
|
MH-18-002-096-002/1093 (DHUMEGAON)
|
1818002000NRG24271220231143749
|
31/12/2023
|
NAVNATH PRABHAKAR GHODKE
|
1818002WL052874
|
NAVNATH PRABHAKAR GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B7FD
|
No Such Account
|
|
|
553
|
GEORAI
|
MH-18-002-096-002/1096 (DHUMEGAON)
|
1818002000NRG24271220231143459
|
31/12/2023
|
VINAYAK MANIK KULAL
|
1818002WL052862
|
VINAYAK MANIK KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF33
|
|
VINAYAK MANIK KULAL
|
()
|
554
|
GEORAI
|
MH-18-002-096-002/138 (DHUMEGAON)
|
1818002000NRG24251220231135538
|
31/12/2023
|
GANGUBAI
|
1818002WL052623
|
GANGUBAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918CC
|
|
GANGUBAI
|
()
|
555
|
GEORAI
|
MH-18-002-096-002/167 (DHUMEGAON)
|
1818002000NRG24251220231135465
|
31/12/2023
|
VIDHYA MAHADEO GHODAKE
|
1818002WL052622
|
VIDHYA MAHADEO GHODAKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695540
|
|
VIDHYA MAHADEO GHODAKE
|
()
|
556
|
GEORAI
|
MH-18-002-096-002/188 (DHUMEGAON)
|
1818002000NRG24271220231143540
|
31/12/2023
|
ABASAHEB PARMESHWAR KULAL
|
1818002WL052866
|
ABASAHEB PARMESHWAR KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AF35
|
No Such Account
|
|
|
557
|
GEORAI
|
MH-18-002-096-002/256 (DHUMEGAON)
|
1818002000NRG24271220231143761
|
31/12/2023
|
KULAL ASHABAI SUNDAR
|
1818002WL052874
|
KULAL ASHABAI SUNDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ABC
|
|
KULAL ASHABAI SUNDAR
|
()
|
558
|
GEORAI
|
MH-18-002-096-002/256 (DHUMEGAON)
|
1818002000NRG24271220231143760
|
31/12/2023
|
KULAL SUNDAR MAULI
|
1818002WL052874
|
KULAL SUNDAR MAULI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D5
|
|
KULAL SUNDAR MAULI
|
()
|
559
|
GEORAI
|
MH-18-002-096-002/269 (DHUMEGAON)
|
1818002000NRG24271220231143696
|
31/12/2023
|
Rekha Pandharinath Dhole
|
1818002WL052871
|
Rekha Pandharinath Dhole
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691963
|
|
Rekha Pandharinath Dhole
|
()
|
560
|
GEORAI
|
MH-18-002-096-002/375 (DHUMEGAON)
|
1818002000NRG24271220231143550
|
31/12/2023
|
YOGITA LAXMAN PATOLE
|
1818002WL052866
|
YOGITA LAXMAN PATOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956D3
|
|
YOGITA LAXMAN PATOLE
|
()
|
561
|
GEORAI
|
MH-18-002-096-002/466 (DHUMEGAON)
|
1818002000NRG24271220231143555
|
31/12/2023
|
RAJABHAU KASHINATH KULAL
|
1818002WL052866
|
RAJABHAU KASHINATH KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006990D1
|
No Such Account
|
|
|
562
|
GEORAI
|
MH-18-002-096-002/500 (DHUMEGAON)
|
1818002000NRG24251220231135540
|
31/12/2023
|
LOCHANA JALINDAR MASKE
|
1818002WL052623
|
LOCHANA JALINDAR MASKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918CD
|
|
LOCHANA JALINDAR MASKE
|
()
|
563
|
GEORAI
|
MH-18-002-096-002/533 (DHUMEGAON)
|
1818002000NRG24271220231143562
|
31/12/2023
|
MANDABAI LAXMAN GHODKE
|
1818002WL052866
|
MANDABAI LAXMAN GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AA4
|
|
MANDABAI LAXMAN GHODKE
|
()
|
564
|
GEORAI
|
MH-18-002-096-002/621 (DHUMEGAON)
|
1818002000NRG24271220231143564
|
31/12/2023
|
SHRIKRISHNA BABURAV KULAL
|
1818002WL052866
|
SHRIKRISHNA BABURAV KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A0E
|
|
SHRIKRISHNA BABURAV KULAL
|
()
|
565
|
GEORAI
|
MH-18-002-096-002/634 (DHUMEGAON)
|
1818002000NRG24271220231143731
|
31/12/2023
|
DHONDIBA PANDU KULAL
|
1818002WL052873
|
DHONDIBA PANDU KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7CF
|
|
DHONDIBA PANDU KULAL
|
()
|
566
|
GEORAI
|
MH-18-002-096-002/748 (DHUMEGAON)
|
1818002000NRG24271220231143581
|
31/12/2023
|
Rajendra Kalyan Kulal
|
1818002WL052866
|
Rajendra Kalyan Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AAC
|
|
Rajendra Kalyan Kulal
|
()
|
567
|
GEORAI
|
MH-18-002-096-002/770 (DHUMEGAON)
|
1818002000NRG24251220231135416
|
31/12/2023
|
Aalka Yuvraj Chitalkar
|
1818002WL052621
|
Aalka Yuvraj Chitalkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D7
|
|
Aalka Yuvraj Chitalkar
|
()
|
568
|
GEORAI
|
MH-18-002-096-002/777 (DHUMEGAON)
|
1818002000NRG24271220231143582
|
31/12/2023
|
BALASAHEB SHRIHARI KULAL
|
1818002WL052866
|
BALASAHEB SHRIHARI KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D6
|
|
BALASAHEB SHRIHARI KULAL
|
()
|
569
|
GEORAI
|
MH-18-002-096-002/789 (DHUMEGAON)
|
1818002000NRG24271220231143660
|
31/12/2023
|
RAMESHWAR RAJENDRA GHODKE
|
1818002WL052869
|
RAMESHWAR RAJENDRA GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691961
|
|
RAMESHWAR RAJENDRA GHODKE
|
()
|
570
|
GEORAI
|
MH-18-002-096-002/830 (DHUMEGAON)
|
1818002000NRG24271220231143588
|
31/12/2023
|
KASHIBAI MAHADEV KULAL
|
1818002WL052866
|
KASHIBAI MAHADEV KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691964
|
|
KASHIBAI MAHADEV KULAL
|
()
|
571
|
GEORAI
|
MH-18-002-096-002/831 (DHUMEGAON)
|
1818002000NRG24271220231143589
|
31/12/2023
|
GODAVARI SHRIKRUSHN KULAL
|
1818002WL052866
|
GODAVARI SHRIKRUSHN KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691967
|
|
GODAVARI SHRIKRUSHN KULAL
|
()
|
572
|
GEORAI
|
MH-18-002-096-002/832 (DHUMEGAON)
|
1818002000NRG24271220231143486
|
31/12/2023
|
GOVIND SUNDAR KULAL
|
1818002WL052862
|
GOVIND SUNDAR KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A12
|
|
GOVIND SUNDAR KULAL
|
()
|
573
|
GEORAI
|
MH-18-002-096-002/848 (DHUMEGAON)
|
1818002000NRG24271220231144105
|
31/12/2023
|
Dwarkabai Tulshiram Kulal
|
1818002WL052888
|
Dwarkabai Tulshiram Kulal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069195A
|
|
Dwarkabai Tulshiram Kulal
|
()
|
574
|
GEORAI
|
MH-18-002-096-002/855 (DHUMEGAON)
|
1818002000NRG24251220231135513
|
31/12/2023
|
Mirabai Rajendra Ghodke
|
1818002WL052622
|
Mirabai Rajendra Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691960
|
|
Mirabai Rajendra Ghodke
|
()
|
575
|
GEORAI
|
MH-18-002-096-002/86 (DHUMEGAON)
|
1818002000NRG24251220231135553
|
31/12/2023
|
MANISHA HANUMAN KULAL
|
1818002WL052623
|
MANISHA HANUMAN KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918C7
|
|
MANISHA HANUMAN KULAL
|
()
|
576
|
GEORAI
|
MH-18-002-096-002/899 (DHUMEGAON)
|
1818002000NRG24251220231135518
|
31/12/2023
|
Ghodke Amruta Mahadev
|
1818002WL052622
|
Ghodke Amruta Mahadev
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691962
|
|
Ghodke Amruta Mahadev
|
()
|
577
|
GEORAI
|
MH-18-002-096-002/928 (DHUMEGAON)
|
1818002000NRG24271220231143673
|
31/12/2023
|
PARMESHWAR RAJEMDRA GHODKE
|
1818002WL052869
|
PARMESHWAR RAJEMDRA GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AF34
|
No Such Account
|
|
|
578
|
GEORAI
|
MH-18-002-096-002/969 (DHUMEGAON)
|
1818002000NRG24271220231143732
|
31/12/2023
|
RAMDAS SHIVAJI KALE
|
1818002WL052873
|
RAMDAS SHIVAJI KALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A0F
|
|
RAMDAS SHIVAJI KALE
|
()
|
579
|
GEORAI
|
MH-18-002-136-001/69 (HIVARWADI)
|
1818002000NRG24281220231147030
|
31/12/2023
|
SUREKHA PRABHAKAR GUNJAL
|
1818002WL052988
|
SUREKHA PRABHAKAR GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069195F
|
|
SUREKHA PRABHAKAR GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
580
|
GEORAI
|
MH-18-002-014-001/422 (BHEND (KHU))
|
1818002000NRG24261220231138430
|
31/12/2023
|
NANDU TRIMBAK KHARAT
|
1818002WL052721
|
NANDU TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ABD
|
|
NANDU TRIMBAK KHARAT
|
()
|
581
|
GEORAI
|
MH-18-002-014-001/422 (BHEND (KHU))
|
1818002000NRG24261220231138431
|
31/12/2023
|
SOMNATH NANDU KHARAT
|
1818002WL052721
|
SOMNATH NANDU KHARAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ABE
|
|
SOMNATH NANDU KHARAT
|
()
|
582
|
GEORAI
|
MH-18-002-014-002/9 (BHEND (KHU))
|
1818002000NRG24301220231170588
|
31/12/2023
|
GUNDEKAR UMESH GORAKH
|
1818002WL053973
|
GUNDEKAR UMESH GORAKH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B800
|
No Such Account
|
|
|
583
|
GEORAI
|
MH-18-002-042-001/12 (BHEND - BU)
|
1818002000NRG24311220231177748
|
31/12/2023
|
ASHOK CHANDRAKANT JANGLE
|
1818002WL054246
|
ASHOK CHANDRAKANT JANGLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919FD
|
|
ASHOK CHANDRAKANT JANGLE
|
()
|
584
|
GEORAI
|
MH-18-002-042-001/14 (BHEND - BU)
|
1818002000NRG24301220231168106
|
31/12/2023
|
KOLPE RAMKAWAR MANOHAR
|
1818002WL053916
|
KOLPE RAMKAWAR MANOHAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956DA
|
|
KOLPE RAMKAWAR MANOHAR
|
()
|
585
|
GEORAI
|
MH-18-002-042-001/17 (BHEND - BU)
|
1818002000NRG24301220231170593
|
31/12/2023
|
KOLPE ATMARAM DADARAO
|
1818002WL053973
|
KOLPE ATMARAM DADARAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AF00
|
No Such Account
|
|
|
586
|
GEORAI
|
MH-18-002-042-001/252 (BHEND - BU)
|
1818002000NRG24311220231177750
|
31/12/2023
|
TOLE SHIVKANYA GOPINATH
|
1818002WL054246
|
TOLE SHIVKANYA GOPINATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919FF
|
|
TOLE SHIVKANYA GOPINATH
|
()
|
587
|
GEORAI
|
MH-18-002-042-001/28 (BHEND - BU)
|
1818002000NRG24301220231168110
|
31/12/2023
|
JANGALE VAISHALI BALAJI
|
1818002WL053916
|
JANGALE VAISHALI BALAJI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956F2
|
|
JANGALE VAISHALI BALAJI
|
()
|
588
|
GEORAI
|
MH-18-002-042-001/32 (BHEND - BU)
|
1818002000NRG24301220231170596
|
31/12/2023
|
JANGLE KARAN VIJAYKUMAR
|
1818002WL053973
|
JANGLE KARAN VIJAYKUMAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956DC
|
|
JANGLE KARAN VIJAYKUMAR
|
()
|
589
|
GEORAI
|
MH-18-002-042-001/353 (BHEND - BU)
|
1818002000NRG24311220231177753
|
31/12/2023
|
Laxmi Ganesh Shinde
|
1818002WL054246
|
Laxmi Ganesh Shinde
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919FE
|
|
Laxmi Ganesh Shinde
|
()
|
590
|
GEORAI
|
MH-18-002-042-001/354 (BHEND - BU)
|
1818002000NRG24311220231177754
|
31/12/2023
|
Sadhana Digambai Tambure
|
1818002WL054246
|
Sadhana Digambai Tambure
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A00
|
|
Sadhana Digambai Tambure
|
()
|
591
|
GEORAI
|
MH-18-002-042-001/369 (BHEND - BU)
|
1818002000NRG24261220231138458
|
31/12/2023
|
ANJANABAI DHONDIRAM KOLPE
|
1818002WL052721
|
ANJANABAI DHONDIRAM KOLPE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7F6
|
|
ANJANABAI DHONDIRAM KOLPE
|
()
|
592
|
GEORAI
|
MH-18-002-042-001/370 (BHEND - BU)
|
1818002000NRG24311220231177756
|
31/12/2023
|
JANGALE SHANTABAI GOVARDHAN
|
1818002WL054246
|
JANGALE SHANTABAI GOVARDHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AC3
|
|
JANGALE SHANTABAI GOVARDHAN
|
()
|
593
|
GEORAI
|
MH-18-002-042-001/371 (BHEND - BU)
|
1818002000NRG24311220231177757
|
31/12/2023
|
NILAVATI KISAN VAVHAL
|
1818002WL054246
|
NILAVATI KISAN VAVHAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AC2
|
|
NILAVATI KISAN VAVHAL
|
()
|
594
|
GEORAI
|
MH-18-002-042-001/375 (BHEND - BU)
|
1818002000NRG24301220231170598
|
31/12/2023
|
Sumitra Pralhad Kharat
|
1818002WL053973
|
Sumitra Pralhad Kharat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7D9
|
|
Sumitra Pralhad Kharat
|
()
|
595
|
GEORAI
|
MH-18-002-042-001/378 (BHEND - BU)
|
1818002000NRG24301220231170602
|
31/12/2023
|
Baburao Ashruba Tole
|
1818002WL053973
|
Baburao Ashruba Tole
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7D8
|
|
Baburao Ashruba Tole
|
()
|
596
|
GEORAI
|
MH-18-002-042-001/378 (BHEND - BU)
|
1818002000NRG24301220231170603
|
31/12/2023
|
Sarswati Baburao Tole
|
1818002WL053973
|
Sarswati Baburao Tole
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7D7
|
|
Sarswati Baburao Tole
|
()
|
597
|
GEORAI
|
MH-18-002-042-001/41 (BHEND - BU)
|
1818002000NRG24301220231170604
|
31/12/2023
|
JANGLE URMILA SHANKAR
|
1818002WL053973
|
JANGLE URMILA SHANKAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D2
|
|
JANGLE URMILA SHANKAR
|
()
|
598
|
GEORAI
|
MH-18-002-042-001/42 (BHEND - BU)
|
1818002000NRG24301220231170605
|
31/12/2023
|
KOLPE BANKAT EKNATH
|
1818002WL053973
|
KOLPE BANKAT EKNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7D6
|
|
KOLPE BANKAT EKNATH
|
()
|
599
|
GEORAI
|
MH-18-002-042-001/42 (BHEND - BU)
|
1818002000NRG24301220231170606
|
31/12/2023
|
KOLPE RAJAMATI BANKAT
|
1818002WL053973
|
KOLPE RAJAMATI BANKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AEFF
|
No Such Account
|
|
|
600
|
GEORAI
|
MH-18-002-140-002/11118036 (JATEGAON)
|
1818002000NRG24301220231169734
|
31/12/2023
|
RATHOD BHAGWAT MOHAN
|
1818002WL053955
|
RATHOD BHAGWAT MOHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990EE
|
|
RATHOD BHAGWAT MOHAN
|
()
|
601
|
GEORAI
|
MH-18-002-140-002/111535 (JATEGAON)
|
1818002000NRG24311220231172510
|
31/12/2023
|
RATHOD DAMU RUPCHAND
|
1818002WL054037
|
RATHOD DAMU RUPCHAND
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956EF
|
|
RATHOD DAMU RUPCHAND
|
()
|
602
|
GEORAI
|
MH-18-002-140-002/111749 (JATEGAON)
|
1818002000NRG24311220231172512
|
31/12/2023
|
Rathod Yashoda Arjun
|
1818002WL054037
|
Rathod Yashoda Arjun
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918DC
|
|
Rathod Yashoda Arjun
|
()
|
603
|
GEORAI
|
MH-18-002-140-002/111750 (JATEGAON)
|
1818002000NRG24311220231172513
|
31/12/2023
|
Jadhav Dattatray Manohar
|
1818002WL054037
|
Jadhav Dattatray Manohar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918DB
|
|
Jadhav Dattatray Manohar
|
()
|
604
|
GEORAI
|
MH-18-002-140-002/111750 (JATEGAON)
|
1818002000NRG24311220231172514
|
31/12/2023
|
Jadhav Sangita Dattatray
|
1818002WL054037
|
Jadhav Sangita Dattatray
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918DD
|
|
Jadhav Sangita Dattatray
|
()
|
605
|
GEORAI
|
MH-18-002-140-002/1135 (JATEGAON)
|
1818002000NRG24301220231169737
|
31/12/2023
|
RAHUL SHESHERAO RATHOD
|
1818002WL053955
|
RAHUL SHESHERAO RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006990EF
|
No Such Account
|
|
|
606
|
GEORAI
|
MH-18-002-140-002/1135 (JATEGAON)
|
1818002000NRG24301220231169738
|
31/12/2023
|
RATHOD AMOL SHESHERAO
|
1818002WL053955
|
RATHOD AMOL SHESHERAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F0
|
|
RATHOD AMOL SHESHERAO
|
()
|
607
|
GEORAI
|
MH-18-002-140-002/1135 (JATEGAON)
|
1818002000NRG24301220231169739
|
31/12/2023
|
RATHOD DEVAKABAI GANPAT
|
1818002WL053955
|
RATHOD DEVAKABAI GANPAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990ED
|
|
RATHOD DEVAKABAI GANPAT
|
()
|
608
|
GEORAI
|
MH-18-002-140-002/1332 (JATEGAON)
|
1818002000NRG24301220231169746
|
31/12/2023
|
ASHVINI RADHESHYAM JADHAV
|
1818002WL053955
|
ASHVINI RADHESHYAM JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F4
|
|
ASHVINI RADHESHYAM JADHAV
|
()
|
609
|
GEORAI
|
MH-18-002-140-002/1332 (JATEGAON)
|
1818002000NRG24301220231169741
|
31/12/2023
|
JADHAV BANSHI DHANU
|
1818002WL053955
|
JADHAV BANSHI DHANU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D4
|
|
JADHAV BANSHI DHANU
|
()
|
610
|
GEORAI
|
MH-18-002-140-002/1332 (JATEGAON)
|
1818002000NRG24301220231169744
|
31/12/2023
|
JADHAV CHANGUBAI BANSHI
|
1818002WL053955
|
JADHAV CHANGUBAI BANSHI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F9
|
|
JADHAV CHANGUBAI BANSHI
|
()
|
611
|
GEORAI
|
MH-18-002-140-002/1332 (JATEGAON)
|
1818002000NRG24301220231169743
|
31/12/2023
|
JADHAV RADHESHYAM BANSHI
|
1818002WL053955
|
JADHAV RADHESHYAM BANSHI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F2
|
|
JADHAV RADHESHYAM BANSHI
|
()
|
612
|
GEORAI
|
MH-18-002-140-002/1332 (JATEGAON)
|
1818002000NRG24301220231169742
|
31/12/2023
|
JADHAV SHANTABAI BANSHI
|
1818002WL053955
|
JADHAV SHANTABAI BANSHI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E3
|
|
JADHAV SHANTABAI BANSHI
|
()
|
613
|
GEORAI
|
MH-18-002-140-002/1332 (JATEGAON)
|
1818002000NRG24301220231169745
|
31/12/2023
|
RENUKA BANSI JADHAV
|
1818002WL053955
|
RENUKA BANSI JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990DE
|
|
RENUKA BANSI JADHAV
|
()
|
614
|
GEORAI
|
MH-18-002-140-002/1612 (JATEGAON)
|
1818002000NRG24311220231172520
|
31/12/2023
|
RATHOD AJAY VISHNU
|
1818002WL054037
|
RATHOD AJAY VISHNU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990FC
|
|
RATHOD AJAY VISHNU
|
()
|
615
|
GEORAI
|
MH-18-002-140-002/1618 (JATEGAON)
|
1818002000NRG24311220231172522
|
31/12/2023
|
RATHOD INDUBAI PANDIT
|
1818002WL054037
|
RATHOD INDUBAI PANDIT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990FE
|
|
RATHOD INDUBAI PANDIT
|
()
|
616
|
GEORAI
|
MH-18-002-140-002/1618 (JATEGAON)
|
1818002000NRG24311220231172521
|
31/12/2023
|
RATHOD PANDIT KISAN
|
1818002WL054037
|
RATHOD PANDIT KISAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E2
|
|
RATHOD PANDIT KISAN
|
()
|
617
|
GEORAI
|
MH-18-002-140-002/2577 (JATEGAON)
|
1818002000NRG24301220231169365
|
31/12/2023
|
TAI DNYANESHWAR PAWAR
|
1818002WL053946
|
TAI DNYANESHWAR PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F6
|
|
TAI DNYANESHWAR PAWAR
|
()
|
618
|
GEORAI
|
MH-18-002-140-002/2578 (JATEGAON)
|
1818002000NRG24301220231169366
|
31/12/2023
|
DNYANESHWAR BHIKU PAWAR
|
1818002WL053946
|
DNYANESHWAR BHIKU PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E9
|
|
DNYANESHWAR BHIKU PAWAR
|
()
|
619
|
GEORAI
|
MH-18-002-140-002/3111 (JATEGAON)
|
1818002000NRG24301220231169367
|
31/12/2023
|
SAVITA MANOHAR PAWAR
|
1818002WL053946
|
SAVITA MANOHAR PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F7
|
|
SAVITA MANOHAR PAWAR
|
()
|
620
|
GEORAI
|
MH-18-002-140-002/3112 (JATEGAON)
|
1818002000NRG24301220231169368
|
31/12/2023
|
PAWAR MANOHAR DHANU
|
1818002WL053946
|
PAWAR MANOHAR DHANU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990DA
|
|
PAWAR MANOHAR DHANU
|
()
|
621
|
GEORAI
|
MH-18-002-140-002/3116 (JATEGAON)
|
1818002000NRG24301220231169372
|
31/12/2023
|
MEERA MANIK PAWAR
|
1818002WL053946
|
MEERA MANIK PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D9
|
|
MEERA MANIK PAWAR
|
()
|
622
|
GEORAI
|
MH-18-002-140-002/3117 (JATEGAON)
|
1818002000NRG24301220231169373
|
31/12/2023
|
JYOTI VINOD PAWAR
|
1818002WL053946
|
JYOTI VINOD PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990FD
|
|
JYOTI VINOD PAWAR
|
()
|
623
|
GEORAI
|
MH-18-002-140-002/4101 (JATEGAON)
|
1818002000NRG24311220231172581
|
31/12/2023
|
SHOBHA ARJUN RATHOD
|
1818002WL054039
|
SHOBHA ARJUN RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F1
|
|
SHOBHA ARJUN RATHOD
|
()
|
624
|
GEORAI
|
MH-18-002-140-002/4102 (JATEGAON)
|
1818002000NRG24311220231172582
|
31/12/2023
|
PAWAR RAM ASARAM
|
1818002WL054039
|
PAWAR RAM ASARAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006990E4
|
No Such Account
|
|
|
625
|
GEORAI
|
MH-18-002-140-002/4104 (JATEGAON)
|
1818002000NRG24311220231172583
|
31/12/2023
|
PAWAR BAYNABAI LIMBA
|
1818002WL054039
|
PAWAR BAYNABAI LIMBA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006990EA
|
No Such Account
|
|
|
626
|
GEORAI
|
MH-18-002-140-002/4105 (JATEGAON)
|
1818002000NRG24311220231172584
|
31/12/2023
|
VIJAY BABURAO PAWAR
|
1818002WL054039
|
VIJAY BABURAO PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990EC
|
|
VIJAY BABURAO PAWAR
|
()
|
627
|
GEORAI
|
MH-18-002-140-002/4108 (JATEGAON)
|
1818002000NRG24311220231172585
|
31/12/2023
|
ANITA RAM PAWAR
|
1818002WL054039
|
ANITA RAM PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006990FB
|
No Such Account
|
|
|
628
|
GEORAI
|
MH-18-002-140-002/4109 (JATEGAON)
|
1818002000NRG24311220231172586
|
31/12/2023
|
AWAR VIJAYMALA GANESH
|
1818002WL054039
|
AWAR VIJAYMALA GANESH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006990DC
|
No Such Account
|
|
|
629
|
GEORAI
|
MH-18-002-140-002/4111 (JATEGAON)
|
1818002000NRG24311220231172587
|
31/12/2023
|
RATHOD ARJUN TOPA
|
1818002WL054039
|
RATHOD ARJUN TOPA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D5
|
|
RATHOD ARJUN TOPA
|
()
|
630
|
GEORAI
|
MH-18-002-140-002/4112 (JATEGAON)
|
1818002000NRG24311220231172589
|
31/12/2023
|
SANGITA VIKAS PAWAR
|
1818002WL054039
|
SANGITA VIKAS PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F5
|
|
SANGITA VIKAS PAWAR
|
()
|
631
|
GEORAI
|
MH-18-002-140-002/4112 (JATEGAON)
|
1818002000NRG24311220231172588
|
31/12/2023
|
VIKAS NAVNATH PAWAR
|
1818002WL054039
|
VIKAS NAVNATH PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990DB
|
|
VIKAS NAVNATH PAWAR
|
()
|
632
|
GEORAI
|
MH-18-002-140-002/4113 (JATEGAON)
|
1818002000NRG24311220231172590
|
31/12/2023
|
PARMWSHWAR BABAB RATHOD
|
1818002WL054039
|
PARMWSHWAR BABAB RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E7
|
|
PARMWSHWAR BABAB RATHOD
|
()
|
633
|
GEORAI
|
MH-18-002-140-002/4114 (JATEGAON)
|
1818002000NRG24311220231172591
|
31/12/2023
|
RATHOD BABAN KISAN
|
1818002WL054039
|
RATHOD BABAN KISAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990DF
|
|
RATHOD BABAN KISAN
|
()
|
634
|
GEORAI
|
MH-18-002-140-002/4114 (JATEGAON)
|
1818002000NRG24311220231172592
|
31/12/2023
|
RATHOD YASHODA BABAN
|
1818002WL054039
|
RATHOD YASHODA BABAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D7
|
|
RATHOD YASHODA BABAN
|
()
|
635
|
GEORAI
|
MH-18-002-140-002/4115 (JATEGAON)
|
1818002000NRG24311220231172593
|
31/12/2023
|
JADHAV KAVITA SUNIL
|
1818002WL054039
|
JADHAV KAVITA SUNIL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E0
|
|
JADHAV KAVITA SUNIL
|
()
|
636
|
GEORAI
|
MH-18-002-140-002/4117 (JATEGAON)
|
1818002000NRG24311220231172595
|
31/12/2023
|
KAILAS NAVNATH PAWAR
|
1818002WL054039
|
KAILAS NAVNATH PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990DD
|
|
KAILAS NAVNATH PAWAR
|
()
|
637
|
GEORAI
|
MH-18-002-140-002/4117 (JATEGAON)
|
1818002000NRG24311220231172596
|
31/12/2023
|
PAWAR MANISHA KAILAS
|
1818002WL054039
|
PAWAR MANISHA KAILAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F8
|
|
PAWAR MANISHA KAILAS
|
()
|
638
|
GEORAI
|
MH-18-002-140-002/4119 (JATEGAON)
|
1818002000NRG24311220231172642
|
31/12/2023
|
SHASHIKANT MACHINDRA CHAVAN
|
1818002WL054040
|
SHASHIKANT MACHINDRA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990F3
|
|
SHASHIKANT MACHINDRA CHAVAN
|
()
|
639
|
GEORAI
|
MH-18-002-140-002/4120 (JATEGAON)
|
1818002000NRG24311220231172643
|
31/12/2023
|
ADESH ASARAM PAWAR
|
1818002WL054040
|
ADESH ASARAM PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990FA
|
|
ADESH ASARAM PAWAR
|
()
|
640
|
GEORAI
|
MH-18-002-140-002/553 (JATEGAON)
|
1818002000NRG24301220231169388
|
31/12/2023
|
MANIK DHANU PAWAR
|
1818002WL053946
|
MANIK DHANU PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D3
|
|
MANIK DHANU PAWAR
|
()
|
641
|
GEORAI
|
MH-18-002-140-002/585 (JATEGAON)
|
1818002000NRG24311220231172669
|
31/12/2023
|
ARUNA ASARAM PAWAR
|
1818002WL054040
|
ARUNA ASARAM PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006990D8
|
No Such Account
|
|
|
642
|
GEORAI
|
MH-18-002-140-002/724 (JATEGAON)
|
1818002000NRG24311220231172602
|
31/12/2023
|
RENUKA VILASH PAVAR
|
1818002WL054039
|
RENUKA VILASH PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E5
|
|
RENUKA VILASH PAVAR
|
()
|
643
|
GEORAI
|
MH-18-002-140-002/725 (JATEGAON)
|
1818002000NRG24311220231172673
|
31/12/2023
|
KRUSHNA BHIMRAO PAVAR
|
1818002WL054040
|
KRUSHNA BHIMRAO PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E8
|
|
KRUSHNA BHIMRAO PAVAR
|
()
|
644
|
GEORAI
|
MH-18-002-140-002/725 (JATEGAON)
|
1818002000NRG24311220231172672
|
31/12/2023
|
SAGARABAI BHIMRAO PAVAR
|
1818002WL054040
|
SAGARABAI BHIMRAO PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E6
|
|
SAGARABAI BHIMRAO PAVAR
|
()
|
645
|
GEORAI
|
MH-18-002-140-002/727 (JATEGAON)
|
1818002000NRG24311220231172674
|
31/12/2023
|
RAMESHWAR BHIMRAO PAVAR
|
1818002WL054040
|
RAMESHWAR BHIMRAO PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990E1
|
|
RAMESHWAR BHIMRAO PAVAR
|
()
|
646
|
GEORAI
|
MH-18-002-140-002/727 (JATEGAON)
|
1818002000NRG24311220231172675
|
31/12/2023
|
RAVINA RAMESHWAR PAVAR
|
1818002WL054040
|
RAVINA RAMESHWAR PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990EB
|
|
RAVINA RAMESHWAR PAVAR
|
()
|
647
|
GEORAI
|
MH-18-002-140-002/734 (JATEGAON)
|
1818002000NRG24301220231169389
|
31/12/2023
|
BHIKU RUPCHAND PAVAR
|
1818002WL053946
|
BHIKU RUPCHAND PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D2
|
|
BHIKU RUPCHAND PAVAR
|
()
|
648
|
GEORAI
|
MH-18-002-140-002/734 (JATEGAON)
|
1818002000NRG24301220231169390
|
31/12/2023
|
CHANGUNABAI RUPCHAND PAVAR
|
1818002WL053946
|
CHANGUNABAI RUPCHAND PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006956F0
|
|
CHANGUNABAI RUPCHAND PAVAR
|
()
|
649
|
GEORAI
|
MH-18-002-140-002/77 (JATEGAON)
|
1818002000NRG24311220231172603
|
31/12/2023
|
LIMBA LAKSHMAN PAWAR
|
1818002WL054039
|
LIMBA LAKSHMAN PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990D6
|
|
LIMBA LAKSHMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
650
|
GEORAI
|
MH-18-002-019-001/577 (BORI PIMPALGAON)
|
1818002000NRG24271220231143945
|
31/12/2023
|
Shuham Shahdev Aher
|
1818002WL052884
|
Shuham Shahdev Aher
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919F8
|
|
Shuham Shahdev Aher
|
()
|
651
|
GEORAI
|
MH-18-002-019-001/698 (BORI PIMPALGAON)
|
1818002000NRG24271220231143919
|
31/12/2023
|
SANGITA MUKUND PURI
|
1818002WL052882
|
SANGITA MUKUND PURI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006919F9
|
|
SANGITA MUKUND PURI
|
()
|
652
|
GEORAI
|
MH-18-002-055-001/1452 (KHAKEGAON)
|
1818002000NRG24251220231135443
|
31/12/2023
|
Mohini Sainath Bhosale
|
1818002WL052622
|
Mohini Sainath Bhosale
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AC6
|
|
Mohini Sainath Bhosale
|
()
|
653
|
GEORAI
|
MH-18-002-055-001/1452 (KHAKEGAON)
|
1818002000NRG24251220231135442
|
31/12/2023
|
Saeenath Adinath Bhosale
|
1818002WL052622
|
Saeenath Adinath Bhosale
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AC5
|
|
Saeenath Adinath Bhosale
|
()
|
654
|
GEORAI
|
MH-18-002-096-002/263 (DHUMEGAON)
|
1818002000NRG24271220231143721
|
31/12/2023
|
SUPEKAR BHIMRAO BALIRAM
|
1818002WL052873
|
SUPEKAR BHIMRAO BALIRAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695536
|
|
SUPEKAR BHIMRAO BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
655
|
GEORAI
|
MH-18-002-046-001/330 (KAJALA)
|
1818002000NRG24271220231142905
|
31/12/2023
|
BABAN SHAHURAO DONGRE
|
1818002WL052847
|
BABAN SHAHURAO DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069553E
|
|
BABAN SHAHURAO DONGRE
|
()
|
656
|
GEORAI
|
MH-18-002-134-001/429 (SAVARGAO 1)
|
1818002000NRG24291220231159541
|
31/12/2023
|
MISAL JANABAI VIKAS
|
1818002WL053634
|
MISAL JANABAI VIKAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D9
|
|
MISAL JANABAI VIKAS
|
()
|
657
|
GEORAI
|
MH-18-002-282-001/809 (RAJPIMPRI)
|
1818002000NRG24231220231127823
|
31/12/2023
|
PRATIKSHA ATUL JOSHI
|
1818002WL052361
|
PRATIKSHA ATUL JOSHI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006990FF
|
|
PRATIKSHA ATUL JOSHI
|
()
|
658
|
GEORAI
|
MH-18-002-296-002/24 (SAIDAPUR)
|
1818002000NRG24271220231142939
|
31/12/2023
|
Sharada Rajendra Datkhil
|
1818002WL052847
|
Sharada Rajendra Datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069196D
|
|
Sharada Rajendra Datkhil
|
()
|
659
|
GEORAI
|
MH-18-002-296-002/368 (SAIDAPUR)
|
1818002000NRG24271220231143283
|
31/12/2023
|
AKASH RAMNATH MAVASKAR
|
1818002WL052851
|
AKASH RAMNATH MAVASKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB1
|
|
AKASH RAMNATH MAVASKAR
|
()
|
660
|
GEORAI
|
MH-18-002-296-002/368 (SAIDAPUR)
|
1818002000NRG24271220231143281
|
31/12/2023
|
GOKUL MACHINDRA MAVASKAR
|
1818002WL052851
|
GOKUL MACHINDRA MAVASKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691AB0
|
|
GOKUL MACHINDRA MAVASKAR
|
()
|
661
|
GEORAI
|
MH-18-002-296-002/666 (SAIDAPUR)
|
1818002000NRG24271220231143294
|
31/12/2023
|
Mukesh Tulshiram Shelke
|
1818002WL052851
|
Mukesh Tulshiram Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A17
|
|
Mukesh Tulshiram Shelke
|
()
|
662
|
GEORAI
|
MH-18-002-296-002/667 (SAIDAPUR)
|
1818002000NRG24271220231143297
|
31/12/2023
|
Mohini Baburao Datkhil
|
1818002WL052851
|
Mohini Baburao Datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A16
|
|
Mohini Baburao Datkhil
|
()
|
663
|
GEORAI
|
MH-18-002-296-002/716 (SAIDAPUR)
|
1818002000NRG24271220231143303
|
31/12/2023
|
Laxmibai Keshav Datkhil
|
1818002WL052851
|
Laxmibai Keshav Datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AF04
|
|
Laxmibai Keshav Datkhil
|
()
|
664
|
GEORAI
|
MH-18-002-349-001/487 (TANDALA)
|
1818002000NRG24271220231142956
|
31/12/2023
|
Amruteshwar Ramkisan Gadkar
|
1818002WL052847
|
Amruteshwar Ramkisan Gadkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069196E
|
|
Amruteshwar Ramkisan Gadkar
|
()
|
665
|
GEORAI
|
MH-18-002-349-001/613 (TANDALA)
|
1818002000NRG24271220231142957
|
31/12/2023
|
Ramkisan Narayan Gadkar
|
1818002WL052847
|
Ramkisan Narayan Gadkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A15
|
|
Ramkisan Narayan Gadkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
666
|
GEORAI
|
MH-18-002-081-001/637 (NIPANI JAWALKA)
|
1818002000NRG24301220231166787
|
31/12/2023
|
NAVNATH DEVU CHAVAN
|
1818002WL053889
|
NAVNATH DEVU CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699100
|
|
NAVNATH DEVU CHAVAN
|
()
|
667
|
GEORAI
|
MH-18-002-251-002/176 (JAIRAM TANDA)
|
1818002000NRG24301220231167999
|
31/12/2023
|
AUATE SHIVAJI KALYAN
|
1818002WL053911
|
AUATE SHIVAJI KALYAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400691973
|
|
AUATE SHIVAJI KALYAN
|
()
|
668
|
GEORAI
|
MH-18-002-251-002/176 (JAIRAM TANDA)
|
1818002000NRG24301220231167998
|
31/12/2023
|
AUTE KOMAL KALYAN
|
1818002WL053911
|
AUTE KOMAL KALYAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400691972
|
|
AUTE KOMAL KALYAN
|
()
|
669
|
GEORAI
|
MH-18-002-252-001/127 (PACHEGOAN 2)
|
1818002000NRG24301220231168014
|
31/12/2023
|
BABASAHEB BAURAO kharsade
|
1818002WL053911
|
BABASAHEB BAURAO kharsade
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069196B
|
|
BABASAHEB BAURAO kharsade
|
()
|
670
|
GEORAI
|
MH-18-002-252-001/127 (PACHEGOAN 2)
|
1818002000NRG24301220231168015
|
31/12/2023
|
RUKMIN BABASAHEB kharsade
|
1818002WL053911
|
RUKMIN BABASAHEB kharsade
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069196C
|
|
RUKMIN BABASAHEB kharsade
|
()
|
671
|
GEORAI
|
MH-18-002-252-001/162 (PACHEGOAN 2)
|
1818002000NRG24301220231167817
|
31/12/2023
|
BALU BABASAHEB PINGALE
|
1818002WL053909
|
BALU BABASAHEB PINGALE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006918DF
|
|
BALU BABASAHEB PINGALE
|
()
|
672
|
GEORAI
|
MH-18-002-252-001/162 (PACHEGOAN 2)
|
1818002000NRG24301220231167818
|
31/12/2023
|
MADHURI BALU PINGALE
|
1818002WL053909
|
MADHURI BALU PINGALE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400691958
|
|
MADHURI BALU PINGALE
|
()
|
673
|
GEORAI
|
MH-18-002-252-001/164 (PACHEGOAN 2)
|
1818002000NRG24301220231167821
|
31/12/2023
|
MAHADEV BABASAHEB PINGALE
|
1818002WL053909
|
MAHADEV BABASAHEB PINGALE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006918DE
|
|
MAHADEV BABASAHEB PINGALE
|
()
|
674
|
GEORAI
|
MH-18-002-252-001/164 (PACHEGOAN 2)
|
1818002000NRG24301220231167822
|
31/12/2023
|
UMA MAHADEV PINGALE
|
1818002WL053909
|
UMA MAHADEV PINGALE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400691959
|
|
UMA MAHADEV PINGALE
|
()
|
675
|
GEORAI
|
MH-18-002-252-001/190 (PACHEGOAN 2)
|
1818002000NRG24301220231168017
|
31/12/2023
|
CHANDRAKALA ADINATH TAMBULKAR
|
1818002WL053911
|
CHANDRAKALA ADINATH TAMBULKAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069553F
|
|
CHANDRAKALA ADINATH TAMBULKAR
|
()
|
676
|
GEORAI
|
MH-18-002-252-001/533 (PACHEGOAN 2)
|
1818002000NRG24301220231167869
|
31/12/2023
|
KAILAS DINA RATHOD
|
1818002WL053909
|
KAILAS DINA RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
N01240068B80F
|
No Such Account
|
|
|
677
|
GEORAI
|
MH-18-002-252-001/533 (PACHEGOAN 2)
|
1818002000NRG24301220231167870
|
31/12/2023
|
SUNITA KAILAS RATHOD
|
1818002WL053909
|
SUNITA KAILAS RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
N01240068B810
|
No Such Account
|
|
|
678
|
GEORAI
|
MH-18-002-252-001/536 (PACHEGOAN 2)
|
1818002000NRG24301220231167872
|
31/12/2023
|
BABURAO KISAN RATHOD
|
1818002WL053909
|
BABURAO KISAN RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006956D4
|
|
BABURAO KISAN RATHOD
|
()
|
679
|
GEORAI
|
MH-18-002-252-001/536 (PACHEGOAN 2)
|
1818002000NRG24301220231167873
|
31/12/2023
|
YASHODABAI BABURAO RATHOD
|
1818002WL053909
|
YASHODABAI BABURAO RATHOD
|
1143
|
MAHG0004530
|
948
|
948
|
Processed
|
12/03/2024
|
|
N0124006956D5
|
|
YASHODABAI BABURAO RATHOD
|
()
|
680
|
GEORAI
|
MH-18-002-252-001/538 (PACHEGOAN 2)
|
1818002000NRG24301220231167874
|
31/12/2023
|
RATHOD JALINDAR VISHNU
|
1818002WL053909
|
RATHOD JALINDAR VISHNU
|
1143
|
MAHG0004530
|
948
|
948
|
Rejected
|
11/03/2024
|
|
N01240068B7F5
|
No Such Account
|
|
|
681
|
GEORAI
|
MH-18-002-252-001/697 (PACHEGOAN 2)
|
1818002000NRG24301220231167891
|
31/12/2023
|
mangal navnath gholap
|
1818002WL053909
|
mangal navnath gholap
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400691970
|
|
mangal navnath gholap
|
()
|
682
|
GEORAI
|
MH-18-002-252-002/1142 (PACHEGOAN 2)
|
1818002000NRG24301220231167912
|
31/12/2023
|
MANISHA RAMESHWAR RATHOD
|
1818002WL053909
|
MANISHA RAMESHWAR RATHOD
|
1143
|
MAHG0004530
|
948
|
948
|
Processed
|
12/03/2024
|
|
N01240069197F
|
|
MANISHA RAMESHWAR RATHOD
|
()
|
683
|
GEORAI
|
MH-18-002-252-002/1142 (PACHEGOAN 2)
|
1818002000NRG24301220231167911
|
31/12/2023
|
RAMESHWAR GOTIRAM RATHOD
|
1818002WL053909
|
RAMESHWAR GOTIRAM RATHOD
|
1143
|
MAHG0004530
|
948
|
948
|
Processed
|
12/03/2024
|
|
N01240069197E
|
|
RAMESHWAR GOTIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20991
|
20991
|
|
|
|
|
|
|
|
684
|
GEORAI
|
MH-18-002-282-001/4 (RAJPIMPRI)
|
1818002000NRG24231220231127805
|
31/12/2023
|
BHIMRAO VITHALRAO THOKAL
|
1818002WL052361
|
BHIMRAO VITHALRAO THOKAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B7E5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
685
|
GEORAI
|
MH-18-002-014-001/488 (BHEND (KHU))
|
1818002000NRG24261220231138436
|
31/12/2023
|
SUNITA DATTA UBALE
|
1818002WL052721
|
SUNITA DATTA UBALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF1E
|
|
SUNITA DATTA UBALE
|
()
|
686
|
GEORAI
|
MH-18-002-014-002/228 (BHEND (KHU))
|
1818002000NRG24301220231170586
|
31/12/2023
|
SATHE VITTHAL SITARAM
|
1818002WL053973
|
SATHE VITTHAL SITARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006918D3
|
|
SATHE VITTHAL SITARAM
|
()
|
687
|
GEORAI
|
MH-18-002-019-001/131 (BORI PIMPALGAON)
|
1818002019NRG24311220231173750
|
31/12/2023
|
HIRA BABAN VADGHANE
|
1818002WL054090
|
HIRA BABAN VADGHANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699103
|
|
HIRA BABAN VADGHANE
|
()
|
688
|
GEORAI
|
MH-18-002-019-001/752 (BORI PIMPALGAON)
|
1818002019NRG24311220231173763
|
31/12/2023
|
Kavita Hiraman Kurhade
|
1818002WL054090
|
Kavita Hiraman Kurhade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB0
|
|
Kavita Hiraman Kurhade
|
()
|
689
|
GEORAI
|
MH-18-002-019-001/755 (BORI PIMPALGAON)
|
1818002019NRG24311220231173766
|
31/12/2023
|
Mina Suresh Kurahade
|
1818002WL054090
|
Mina Suresh Kurahade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF33
|
|
Mina Suresh Kurahade
|
()
|
690
|
GEORAI
|
MH-18-002-019-001/755 (BORI PIMPALGAON)
|
1818002019NRG24311220231173765
|
31/12/2023
|
Suresh Bhimarao Kurahade
|
1818002WL054090
|
Suresh Bhimarao Kurahade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699102
|
|
Suresh Bhimarao Kurahade
|
()
|
691
|
GEORAI
|
MH-18-002-042-001/368 (BHEND - BU)
|
1818002000NRG24261220231138455
|
31/12/2023
|
SHANKAR DAGADU KOLPE
|
1818002WL052721
|
SHANKAR DAGADU KOLPE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B7F7
|
|
SHANKAR DAGADU KOLPE
|
()
|
692
|
GEORAI
|
MH-18-002-042-001/369 (BHEND - BU)
|
1818002000NRG24261220231138457
|
31/12/2023
|
DHONDIRAM GENA KOLPE
|
1818002WL052721
|
DHONDIRAM GENA KOLPE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF20
|
|
DHONDIRAM GENA KOLPE
|
()
|
693
|
GEORAI
|
MH-18-002-081-001/33 (NIPANI JAWALKA)
|
1818002000NRG24301220231166976
|
31/12/2023
|
vandana parmeshwar atkare
|
1818002WL053892
|
vandana parmeshwar atkare
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF2A
|
|
vandana parmeshwar atkare
|
()
|
694
|
GEORAI
|
MH-18-002-081-001/579 (NIPANI JAWALKA)
|
1818002000NRG24301220231167012
|
31/12/2023
|
nanda ankush atkare
|
1818002WL053892
|
nanda ankush atkare
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691A9E
|
|
nanda ankush atkare
|
()
|
695
|
GEORAI
|
MH-18-002-096-002/188 (DHUMEGAON)
|
1818002000NRG24271220231143541
|
31/12/2023
|
RUKHMIN ABASAHEB KULAL
|
1818002WL052866
|
RUKHMIN ABASAHEB KULAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FF26
|
No Such Account
|
|
|
696
|
GEORAI
|
MH-18-002-111-001/1033 (GAUNDGAON)
|
1818002000NRG24261220231138960
|
31/12/2023
|
Asmita Rajesh Rathod
|
1818002WL052736
|
Asmita Rajesh Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFBA
|
|
Asmita Rajesh Rathod
|
()
|
697
|
GEORAI
|
MH-18-002-136-001/138 (HIVARWADI)
|
1818002000NRG24281220231147017
|
31/12/2023
|
MEENABAI LAHU BAGDE
|
1818002WL052988
|
MEENABAI LAHU BAGDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FF21
|
No Such Account
|
|
|
698
|
GEORAI
|
MH-18-002-136-001/150 (HIVARWADI)
|
1818002000NRG24281220231147019
|
31/12/2023
|
SHAIKH KHARUBABI RASID
|
1818002WL052988
|
SHAIKH KHARUBABI RASID
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FF25
|
No Such Account
|
|
|
699
|
GEORAI
|
MH-18-002-163-001/432 (KEKAT PANGRI)
|
1818002000NRG24301220231169615
|
31/12/2023
|
SAVITA DNYNESHWAR RATHOD
|
1818002WL053951
|
SAVITA DNYNESHWAR RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB8
|
|
SAVITA DNYNESHWAR RATHOD
|
()
|
700
|
GEORAI
|
MH-18-002-163-001/437 (KEKAT PANGRI)
|
1818002000NRG24301220231169621
|
31/12/2023
|
Amol Sevalal Rathod
|
1818002WL053951
|
Amol Sevalal Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB5
|
|
Amol Sevalal Rathod
|
()
|
701
|
GEORAI
|
MH-18-002-165-001/1725 (KEKAT PANGRI)
|
1818002000NRG24301220231169686
|
31/12/2023
|
KAVITA KIRAN JADHAV
|
1818002WL053952
|
KAVITA KIRAN JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB6
|
|
KAVITA KIRAN JADHAV
|
()
|
702
|
GEORAI
|
MH-18-002-165-001/1745 (KEKAT PANGRI)
|
1818002000NRG24301220231169581
|
31/12/2023
|
LATABAI NAVNATH CHAVAN
|
1818002WL053949
|
LATABAI NAVNATH CHAVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB7
|
|
LATABAI NAVNATH CHAVAN
|
()
|
703
|
GEORAI
|
MH-18-002-165-001/1752 (KEKAT PANGRI)
|
1818002000NRG24301220231169691
|
31/12/2023
|
Jadhav Amol Uttam
|
1818002WL053952
|
Jadhav Amol Uttam
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB9
|
|
Jadhav Amol Uttam
|
()
|
704
|
GEORAI
|
MH-18-002-165-001/1753 (KEKAT PANGRI)
|
1818002000NRG24301220231169692
|
31/12/2023
|
Avinash Gorak Rathod
|
1818002WL053952
|
Avinash Gorak Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB4
|
|
Avinash Gorak Rathod
|
()
|
705
|
GEORAI
|
MH-18-002-177-001/33 (TALNEWADI)
|
1818002000NRG24301220231166701
|
31/12/2023
|
SUNITA RAMDAS CHOURE
|
1818002WL053887
|
SUNITA RAMDAS CHOURE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
N012400699101
|
No Such Account
|
|
|
706
|
GEORAI
|
MH-18-002-217-002/1249 (MANAIRWADI)
|
1818002000NRG24271220231141538
|
31/12/2023
|
Fulabai Jabbarsing Gangurde
|
1818002WL052828
|
Fulabai Jabbarsing Gangurde
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FF2F
|
|
Fulabai Jabbarsing Gangurde
|
()
|
707
|
GEORAI
|
MH-18-002-217-002/1249 (MANAIRWADI)
|
1818002000NRG24271220231141534
|
31/12/2023
|
Jabarsing Hiralal Gangurde
|
1818002WL052828
|
Jabarsing Hiralal Gangurde
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FF30
|
|
Jabarsing Hiralal Gangurde
|
()
|
708
|
GEORAI
|
MH-18-002-217-002/1267 (MANAIRWADI)
|
1818002000NRG24271220231141540
|
31/12/2023
|
Rane Govind Dingare
|
1818002WL052828
|
Rane Govind Dingare
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240068B803
|
No Such Account
|
|
|
709
|
GEORAI
|
MH-18-002-217-002/1268 (MANAIRWADI)
|
1818002000NRG24271220231141541
|
31/12/2023
|
Ashok Sonaji Dingre
|
1818002WL052828
|
Ashok Sonaji Dingre
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240068B802
|
No Such Account
|
|
|
710
|
GEORAI
|
MH-18-002-217-002/481 (MANAIRWADI)
|
1818002000NRG24271220231141567
|
31/12/2023
|
VRUNDAVANI BHAGWAN POTE
|
1818002WL052828
|
VRUNDAVANI BHAGWAN POTE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FF32
|
|
VRUNDAVANI BHAGWAN POTE
|
()
|
711
|
GEORAI
|
MH-18-002-217-002/589 (MANAIRWADI)
|
1818002000NRG24271220231141579
|
31/12/2023
|
FARTADE SHARDA VISHNU
|
1818002WL052828
|
FARTADE SHARDA VISHNU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FF2E
|
|
FARTADE SHARDA VISHNU
|
()
|
712
|
GEORAI
|
MH-18-002-217-002/698 (MANAIRWADI)
|
1818002000NRG24271220231141583
|
31/12/2023
|
SACHIN SHIVNATH JAGTAP
|
1818002WL052828
|
SACHIN SHIVNATH JAGTAP
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FF31
|
|
SACHIN SHIVNATH JAGTAP
|
()
|
713
|
GEORAI
|
MH-18-002-217-002/852 (MANAIRWADI)
|
1818002000NRG24271220231141590
|
31/12/2023
|
BHAGWAN SONAJI DINGARE
|
1818002WL052828
|
BHAGWAN SONAJI DINGARE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FFB1
|
|
BHAGWAN SONAJI DINGARE
|
()
|
714
|
GEORAI
|
MH-18-002-217-002/854 (MANAIRWADI)
|
1818002000NRG24271220231141592
|
31/12/2023
|
KAILAS SUKHDEV YADAV
|
1818002WL052828
|
KAILAS SUKHDEV YADAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FF34
|
|
KAILAS SUKHDEV YADAV
|
()
|
715
|
GEORAI
|
MH-18-002-282-001/1997 (RAJPIMPRI)
|
1818002000NRG24231220231127576
|
31/12/2023
|
PANKHADE MAHADEV BAPPASAHEB
|
1818002WL052359
|
PANKHADE MAHADEV BAPPASAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB3
|
|
PANKHADE MAHADEV BAPPASAHEB
|
()
|
716
|
GEORAI
|
MH-18-002-282-001/809 (RAJPIMPRI)
|
1818002000NRG24231220231127822
|
31/12/2023
|
ASMITA ANANT JOSHI
|
1818002WL052361
|
ASMITA ANANT JOSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFB2
|
|
ASMITA ANANT JOSHI
|
()
|
717
|
GEORAI
|
MH-18-002-292-001/108 (RUI)
|
1818002000NRG24301220231171374
|
31/12/2023
|
NIRMALA VASANT DEVKATE
|
1818002WL054003
|
NIRMALA VASANT DEVKATE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF37
|
|
NIRMALA VASANT DEVKATE
|
()
|
718
|
GEORAI
|
MH-18-002-292-001/21 (RUI)
|
1818002000NRG24301220231171324
|
31/12/2023
|
PALLAVI VITTHAL PAWAR
|
1818002WL054000
|
PALLAVI VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF35
|
|
PALLAVI VITTHAL PAWAR
|
()
|
719
|
GEORAI
|
MH-18-002-292-001/21 (RUI)
|
1818002000NRG24301220231171322
|
31/12/2023
|
VITHABAI JOTIRAM PAVAR
|
1818002WL054000
|
VITHABAI JOTIRAM PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF1F
|
|
VITHABAI JOTIRAM PAVAR
|
()
|
720
|
GEORAI
|
MH-18-002-292-001/2397 (RUI)
|
1818002000NRG24301220231171325
|
31/12/2023
|
RAMKUVAR NARAYAN PAVAR
|
1818002WL054000
|
RAMKUVAR NARAYAN PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF22
|
|
RAMKUVAR NARAYAN PAVAR
|
()
|
721
|
GEORAI
|
MH-18-002-292-001/2611 (RUI)
|
1818002000NRG24301220231171377
|
31/12/2023
|
BABASAHEB SHRIRANG BABAR
|
1818002WL054003
|
BABASAHEB SHRIRANG BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF17
|
|
BABASAHEB SHRIRANG BABAR
|
()
|
722
|
GEORAI
|
MH-18-002-292-001/2612 (RUI)
|
1818002000NRG24301220231171379
|
31/12/2023
|
ASHABAI YADAV BABAR
|
1818002WL054003
|
ASHABAI YADAV BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF2C
|
|
ASHABAI YADAV BABAR
|
()
|
723
|
GEORAI
|
MH-18-002-292-001/2612 (RUI)
|
1818002000NRG24301220231171378
|
31/12/2023
|
BABAR YADAV RAMBHAU
|
1818002WL054003
|
BABAR YADAV RAMBHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF1A
|
|
BABAR YADAV RAMBHAU
|
()
|
724
|
GEORAI
|
MH-18-002-292-001/2612 (RUI)
|
1818002000NRG24301220231171380
|
31/12/2023
|
BALASAHEB YADAV BABAR
|
1818002WL054003
|
BALASAHEB YADAV BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF36
|
|
BALASAHEB YADAV BABAR
|
()
|
725
|
GEORAI
|
MH-18-002-292-001/2613 (RUI)
|
1818002000NRG24301220231171381
|
31/12/2023
|
BABAR NITAN BABAN
|
1818002WL054003
|
BABAR NITAN BABAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF19
|
|
BABAR NITAN BABAN
|
()
|
726
|
GEORAI
|
MH-18-002-292-001/2614 (RUI)
|
1818002000NRG24301220231171326
|
31/12/2023
|
JAGANNATH NARAYAN SHINDE
|
1818002WL054000
|
JAGANNATH NARAYAN SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF16
|
|
JAGANNATH NARAYAN SHINDE
|
()
|
727
|
GEORAI
|
MH-18-002-292-001/2614 (RUI)
|
1818002000NRG24301220231171327
|
31/12/2023
|
SHINDE ANITA JAGAN
|
1818002WL054000
|
SHINDE ANITA JAGAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF27
|
|
SHINDE ANITA JAGAN
|
()
|
728
|
GEORAI
|
MH-18-002-292-001/2615 (RUI)
|
1818002000NRG24301220231171328
|
31/12/2023
|
DILIP NARAYAN SHINDE
|
1818002WL054000
|
DILIP NARAYAN SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF15
|
|
DILIP NARAYAN SHINDE
|
()
|
729
|
GEORAI
|
MH-18-002-292-001/2615 (RUI)
|
1818002000NRG24301220231171329
|
31/12/2023
|
KAN DILIP SHINDE
|
1818002WL054000
|
KAN DILIP SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF38
|
|
KAN DILIP SHINDE
|
()
|
730
|
GEORAI
|
MH-18-002-292-001/2615 (RUI)
|
1818002000NRG24301220231171330
|
31/12/2023
|
SHINDE KRUSHNA DILIP
|
1818002WL054000
|
SHINDE KRUSHNA DILIP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFAF
|
|
SHINDE KRUSHNA DILIP
|
()
|
731
|
GEORAI
|
MH-18-002-292-001/45 (RUI)
|
1818002000NRG24301220231171332
|
31/12/2023
|
LAXMIBAI BHAGVAT GIRI
|
1818002WL054000
|
LAXMIBAI BHAGVAT GIRI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FF1B
|
No Such Account
|
|
|
732
|
GEORAI
|
MH-18-002-292-001/64 (RUI)
|
1818002000NRG24301220231171383
|
31/12/2023
|
RAVINDRA BABAN BABAR
|
1818002WL054003
|
RAVINDRA BABAN BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF18
|
|
RAVINDRA BABAN BABAR
|
()
|
733
|
GEORAI
|
MH-18-002-292-001/72 (RUI)
|
1818002000NRG24301220231171263
|
31/12/2023
|
JAISHRI UDDHAV PAVAR
|
1818002WL053998
|
JAISHRI UDDHAV PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF23
|
|
JAISHRI UDDHAV PAVAR
|
()
|
734
|
GEORAI
|
MH-18-002-292-001/72 (RUI)
|
1818002000NRG24301220231171262
|
31/12/2023
|
PAVAR GNAGA RAMESHWAR
|
1818002WL053998
|
PAVAR GNAGA RAMESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF28
|
|
PAVAR GNAGA RAMESHWAR
|
()
|
735
|
GEORAI
|
MH-18-002-292-001/73 (RUI)
|
1818002000NRG24301220231171333
|
31/12/2023
|
BALU UTTAM BABAR
|
1818002WL054000
|
BALU UTTAM BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF24
|
|
BALU UTTAM BABAR
|
()
|
736
|
GEORAI
|
MH-18-002-292-001/93 (RUI)
|
1818002000NRG24301220231171385
|
31/12/2023
|
KALINDA SANDIPAN BABAR
|
1818002WL054003
|
KALINDA SANDIPAN BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF2B
|
|
KALINDA SANDIPAN BABAR
|
()
|
737
|
GEORAI
|
MH-18-002-292-001/93 (RUI)
|
1818002000NRG24301220231171384
|
31/12/2023
|
SANDIPAN RAMBHAU BABAR
|
1818002WL054003
|
SANDIPAN RAMBHAU BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF1C
|
|
SANDIPAN RAMBHAU BABAR
|
()
|
738
|
GEORAI
|
MH-18-002-292-001/99 (RUI)
|
1818002000NRG24301220231171386
|
31/12/2023
|
SANTOSH BABASAHEB BABAR
|
1818002WL054003
|
SANTOSH BABASAHEB BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF29
|
|
SANTOSH BABASAHEB BABAR
|
()
|
739
|
GEORAI
|
MH-18-002-292-001/99 (RUI)
|
1818002000NRG24301220231171387
|
31/12/2023
|
SWATI SANTOSH BABAR
|
1818002WL054003
|
SWATI SANTOSH BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF2D
|
|
SWATI SANTOSH BABAR
|
()
|
740
|
GEORAI
|
MH-18-002-292-002/1927 (RUI)
|
1818002000NRG24301220231171337
|
31/12/2023
|
PAWAR NARAYAN JYOTIRAM
|
1818002WL054000
|
PAWAR NARAYAN JYOTIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699104
|
|
PAWAR NARAYAN JYOTIRAM
|
()
|
741
|
GEORAI
|
MH-18-002-292-002/1939 (RUI)
|
1818002000NRG24301220231171388
|
31/12/2023
|
PAWAR MANISHA MANIK
|
1818002WL054003
|
PAWAR MANISHA MANIK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FF1D
|
|
PAWAR MANISHA MANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
742
|
GEORAI
|
MH-18-002-016-001/1132 (ANTARWALI)
|
1818002000NRG24301220231169716
|
31/12/2023
|
GANESH DINKAR WAWARE
|
1818002WL053954
|
GANESH DINKAR WAWARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640064
|
|
GANESH DINKAR WAWARE
|
()
|
743
|
GEORAI
|
MH-18-002-016-001/1379 (ANTARWALI)
|
1818002000NRG24301220231164053
|
31/12/2023
|
WAVARE SANGITA DHANJAY
|
1818002WL053769
|
WAVARE SANGITA DHANJAY
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640057
|
|
WAVARE SANGITA DHANJAY
|
()
|
744
|
GEORAI
|
MH-18-002-016-001/1379 (ANTARWALI)
|
1818002000NRG24301220231164054
|
31/12/2023
|
WAWRE DHANJAY VISHWABAR
|
1818002WL053769
|
WAWRE DHANJAY VISHWABAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640058
|
|
WAWRE DHANJAY VISHWABAR
|
()
|
745
|
GEORAI
|
MH-18-002-016-001/1695 (ANTARWALI)
|
1818002000NRG24301220231169719
|
31/12/2023
|
Vijaymala Dnyaneshwar Wavre
|
1818002WL053954
|
Vijaymala Dnyaneshwar Wavre
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFD2
|
|
Vijaymala Dnyaneshwar Wavre
|
()
|
746
|
GEORAI
|
MH-18-002-016-001/1696 (ANTARWALI)
|
1818002000NRG24301220231169720
|
31/12/2023
|
Bharat DnyaneshwaVavarer
|
1818002WL053954
|
Bharat DnyaneshwaVavarer
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640066
|
|
Bharat DnyaneshwaVavarer
|
()
|
747
|
GEORAI
|
MH-18-002-016-001/1697 (ANTARWALI)
|
1818002000NRG24301220231169721
|
31/12/2023
|
Dnyaneshwar Ramravo Waware
|
1818002WL053954
|
Dnyaneshwar Ramravo Waware
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FFBC
|
No Such Account
|
|
|
748
|
GEORAI
|
MH-18-002-016-001/1699 (ANTARWALI)
|
1818002000NRG24301220231169723
|
31/12/2023
|
Anjali Bharat Wavre
|
1818002WL053954
|
Anjali Bharat Wavre
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFD5
|
|
Anjali Bharat Wavre
|
()
|
749
|
GEORAI
|
MH-18-002-016-001/1736 (ANTARWALI)
|
1818002000NRG24301220231169725
|
31/12/2023
|
Kishor Shivaji Umap
|
1818002WL053954
|
Kishor Shivaji Umap
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064005F
|
|
Kishor Shivaji Umap
|
()
|
750
|
GEORAI
|
MH-18-002-016-001/1740 (ANTARWALI)
|
1818002000NRG24301220231169726
|
31/12/2023
|
TRYAMBAK AHILAJI RAUT
|
1818002WL053954
|
TRYAMBAK AHILAJI RAUT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFD4
|
|
TRYAMBAK AHILAJI RAUT
|
()
|
751
|
GEORAI
|
MH-18-002-016-001/1789 (ANTARWALI)
|
1818002000NRG24301220231164064
|
31/12/2023
|
GAURAV ARJUN GODBOLE
|
1818002WL053769
|
GAURAV ARJUN GODBOLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064005A
|
|
GAURAV ARJUN GODBOLE
|
()
|
752
|
GEORAI
|
MH-18-002-016-001/410 (ANTARWALI)
|
1818002000NRG24301220231164070
|
31/12/2023
|
SUBHAS SAHEBRAO VAVRE
|
1818002WL053769
|
SUBHAS SAHEBRAO VAVRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFD0
|
|
SUBHAS SAHEBRAO VAVRE
|
()
|
753
|
GEORAI
|
MH-18-002-016-001/428 (ANTARWALI)
|
1818002000NRG24301220231164072
|
31/12/2023
|
MISAL SANGITA SUDHAKAR
|
1818002WL053769
|
MISAL SANGITA SUDHAKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFC2
|
|
MISAL SANGITA SUDHAKAR
|
()
|
754
|
GEORAI
|
MH-18-002-016-001/428 (ANTARWALI)
|
1818002000NRG24301220231164071
|
31/12/2023
|
MISAL SUDHAKAR VISHWANATH
|
1818002WL053769
|
MISAL SUDHAKAR VISHWANATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFC0
|
|
MISAL SUDHAKAR VISHWANATH
|
()
|
755
|
GEORAI
|
MH-18-002-158-001/201 (KAT CHINCHOLI)
|
1818002000NRG24221220231125679
|
31/12/2023
|
SONWANE PRAKSH VITHALRAO
|
1818002WL052275
|
SONWANE PRAKSH VITHALRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064005D
|
|
SONWANE PRAKSH VITHALRAO
|
()
|
756
|
GEORAI
|
MH-18-002-158-001/862 (KAT CHINCHOLI)
|
1818002000NRG24221220231125704
|
31/12/2023
|
Babasaheb Limda Bhuktar
|
1818002WL052275
|
Babasaheb Limda Bhuktar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFD8
|
|
Babasaheb Limda Bhuktar
|
()
|
757
|
GEORAI
|
MH-18-002-158-001/862 (KAT CHINCHOLI)
|
1818002000NRG24221220231125705
|
31/12/2023
|
Pratiksta Babasaheb Bhuktar
|
1818002WL052275
|
Pratiksta Babasaheb Bhuktar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FFBB
|
No Such Account
|
|
|
758
|
GEORAI
|
MH-18-002-165-001/1000 (KEKAT PANGRI)
|
1818002000NRG24301220231169672
|
31/12/2023
|
RAMESHWAR DHANU RATHOD
|
1818002WL053952
|
RAMESHWAR DHANU RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFCE
|
|
RAMESHWAR DHANU RATHOD
|
()
|
759
|
GEORAI
|
MH-18-002-165-001/1721 (KEKAT PANGRI)
|
1818002000NRG24301220231169647
|
31/12/2023
|
DINESH BRAMHDEV KALE
|
1818002WL053951
|
DINESH BRAMHDEV KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640063
|
|
DINESH BRAMHDEV KALE
|
()
|
760
|
GEORAI
|
MH-18-002-165-001/1721 (KEKAT PANGRI)
|
1818002000NRG24301220231169684
|
31/12/2023
|
SWATI DINESH KALE
|
1818002WL053952
|
SWATI DINESH KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640065
|
|
SWATI DINESH KALE
|
()
|
761
|
GEORAI
|
MH-18-002-165-001/1724 (KEKAT PANGRI)
|
1818002000NRG24301220231169651
|
31/12/2023
|
UTTARESHWAR VISHNU KALE
|
1818002WL053951
|
UTTARESHWAR VISHNU KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFD6
|
|
UTTARESHWAR VISHNU KALE
|
()
|
762
|
GEORAI
|
MH-18-002-165-001/1724 (KEKAT PANGRI)
|
1818002000NRG24301220231169650
|
31/12/2023
|
VISHNU ASARAM KALE
|
1818002WL053951
|
VISHNU ASARAM KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFC4
|
|
VISHNU ASARAM KALE
|
()
|
763
|
GEORAI
|
MH-18-002-165-001/1751 (KEKAT PANGRI)
|
1818002000NRG24301220231169690
|
31/12/2023
|
Sitabai Zunga Gavade
|
1818002WL053952
|
Sitabai Zunga Gavade
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640052
|
|
Sitabai Zunga Gavade
|
()
|
764
|
GEORAI
|
MH-18-002-165-001/1751 (KEKAT PANGRI)
|
1818002000NRG24301220231169689
|
31/12/2023
|
Zungaram Dhondiram Gavande
|
1818002WL053952
|
Zungaram Dhondiram Gavande
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFC1
|
|
Zungaram Dhondiram Gavande
|
()
|
765
|
GEORAI
|
MH-18-002-224-001/1949 (MIRGAON)
|
1818002000NRG24271220231141662
|
31/12/2023
|
GODBOLE SARIKA BALASAHEB
|
1818002WL052832
|
GODBOLE SARIKA BALASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240063FFC9
|
|
GODBOLE SARIKA BALASAHEB
|
()
|
766
|
GEORAI
|
MH-18-002-224-001/1952 (MIRGAON)
|
1818002000NRG24271220231141663
|
31/12/2023
|
VARSHA DIPAK DATAWASE
|
1818002WL052832
|
VARSHA DIPAK DATAWASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064005B
|
|
VARSHA DIPAK DATAWASE
|
()
|
767
|
GEORAI
|
MH-18-002-224-001/1955 (MIRGAON)
|
1818002000NRG24271220231141664
|
31/12/2023
|
KAVERI BALIRAM GODBOLE
|
1818002WL052832
|
KAVERI BALIRAM GODBOLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640059
|
|
KAVERI BALIRAM GODBOLE
|
()
|
768
|
GEORAI
|
MH-18-002-224-001/1956 (MIRGAON)
|
1818002000NRG24271220231141703
|
31/12/2023
|
GODBOLE HANUMANT JANARDHAN
|
1818002WL052834
|
GODBOLE HANUMANT JANARDHAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400640054
|
|
GODBOLE HANUMANT JANARDHAN
|
()
|
769
|
GEORAI
|
MH-18-002-224-001/1965 (MIRGAON)
|
1818002000NRG24271220231141704
|
31/12/2023
|
GODBOLE SMITA MAROTI
|
1818002WL052834
|
GODBOLE SMITA MAROTI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240064005C
|
|
GODBOLE SMITA MAROTI
|
()
|
770
|
GEORAI
|
MH-18-002-224-001/1969 (MIRGAON)
|
1818002000NRG24271220231141705
|
31/12/2023
|
DWARKABAI LAXMAN GODBOLE
|
1818002WL052834
|
DWARKABAI LAXMAN GODBOLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240063FFCD
|
|
DWARKABAI LAXMAN GODBOLE
|
()
|
771
|
GEORAI
|
MH-18-002-224-001/1985 (MIRGAON)
|
1818002000NRG24271220231141665
|
31/12/2023
|
BALASAHEB EKNATH GODBOLE
|
1818002WL052832
|
BALASAHEB EKNATH GODBOLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240063FFC8
|
No Such Account
|
|
|
772
|
GEORAI
|
MH-18-002-224-001/473 (MIRGAON)
|
1818002000NRG24271220231141671
|
31/12/2023
|
DATVASE DIPAK ARJUN
|
1818002WL052832
|
DATVASE DIPAK ARJUN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640053
|
|
DATVASE DIPAK ARJUN
|
()
|
773
|
GEORAI
|
MH-18-002-282-001/2157 (RAJPIMPRI)
|
1818002000NRG24231220231127699
|
31/12/2023
|
RAGHUNATH GOVARDHAN RATHOD
|
1818002WL052360
|
RAGHUNATH GOVARDHAN RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400640056
|
|
RAGHUNATH GOVARDHAN RATHOD
|
()
|
774
|
GEORAI
|
MH-18-002-347-001/2400 (TALWADA)
|
1818002000NRG24191220231112290
|
31/12/2023
|
Kantabai Achut Chavan
|
1818002WL051854
|
Kantabai Achut Chavan
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFC6
|
|
Kantabai Achut Chavan
|
()
|
775
|
GEORAI
|
MH-18-002-347-001/3544 (TALWADA)
|
1818002000NRG24191220231112303
|
31/12/2023
|
SADHAVI HANUMAN GAYAKAVAD
|
1818002WL051854
|
SADHAVI HANUMAN GAYAKAVAD
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400640067
|
|
SADHAVI HANUMAN GAYAKAVAD
|
()
|
776
|
GEORAI
|
MH-18-002-347-001/3546 (TALWADA)
|
1818002000NRG24191220231112305
|
31/12/2023
|
GAYAKAWAD RADHA DNYANESHWAR
|
1818002WL051854
|
GAYAKAWAD RADHA DNYANESHWAR
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFCA
|
|
GAYAKAWAD RADHA DNYANESHWAR
|
()
|
777
|
GEORAI
|
MH-18-002-347-001/3547 (TALWADA)
|
1818002000NRG24191220231112306
|
31/12/2023
|
MAHANANDA NAVNATH GAYAKAVAD
|
1818002WL051854
|
MAHANANDA NAVNATH GAYAKAVAD
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFCF
|
|
MAHANANDA NAVNATH GAYAKAVAD
|
()
|
778
|
GEORAI
|
MH-18-002-347-001/3548 (TALWADA)
|
1818002000NRG24191220231112307
|
31/12/2023
|
HATAGALE VITTHAL DADARAO
|
1818002WL051854
|
HATAGALE VITTHAL DADARAO
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFC3
|
|
HATAGALE VITTHAL DADARAO
|
()
|
779
|
GEORAI
|
MH-18-002-347-001/3548 (TALWADA)
|
1818002000NRG24191220231112308
|
31/12/2023
|
TANHABAI VITTHAL HATAGALE
|
1818002WL051854
|
TANHABAI VITTHAL HATAGALE
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFBD
|
|
TANHABAI VITTHAL HATAGALE
|
()
|
780
|
GEORAI
|
MH-18-002-347-001/3549 (TALWADA)
|
1818002000NRG24191220231112309
|
31/12/2023
|
GAYKAWAD LAXMAN KISANRAV
|
1818002WL051854
|
GAYKAWAD LAXMAN KISANRAV
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFBE
|
|
GAYKAWAD LAXMAN KISANRAV
|
()
|
781
|
GEORAI
|
MH-18-002-347-001/3549 (TALWADA)
|
1818002000NRG24191220231112310
|
31/12/2023
|
GODAVARI LAXMAN GAYAKAVAD
|
1818002WL051854
|
GODAVARI LAXMAN GAYAKAVAD
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240064005E
|
|
GODAVARI LAXMAN GAYAKAVAD
|
()
|
782
|
GEORAI
|
MH-18-002-347-001/3550 (TALWADA)
|
1818002000NRG24191220231112311
|
31/12/2023
|
RAMDAS LAXAMAN CHAVAN
|
1818002WL051854
|
RAMDAS LAXAMAN CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFBF
|
|
RAMDAS LAXAMAN CHAVAN
|
()
|
783
|
GEORAI
|
MH-18-002-347-001/3553 (TALWADA)
|
1818002000NRG24191220231112314
|
31/12/2023
|
VAISHALI ANIL CHAVAN
|
1818002WL051854
|
VAISHALI ANIL CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400640068
|
|
VAISHALI ANIL CHAVAN
|
()
|
784
|
GEORAI
|
MH-18-002-347-001/3556 (TALWADA)
|
1818002000NRG24191220231112317
|
31/12/2023
|
VAISHALI SANJAY CHAVAN
|
1818002WL051854
|
VAISHALI SANJAY CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFCC
|
|
VAISHALI SANJAY CHAVAN
|
()
|
785
|
GEORAI
|
MH-18-002-347-001/3558 (TALWADA)
|
1818002000NRG24191220231112319
|
31/12/2023
|
CHAVAN SHANTABAI MARLIDHAR
|
1818002WL051854
|
CHAVAN SHANTABAI MARLIDHAR
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFD3
|
|
CHAVAN SHANTABAI MARLIDHAR
|
()
|
786
|
GEORAI
|
MH-18-002-347-004/10071 (TALWADA)
|
1818002000NRG24191220231112321
|
31/12/2023
|
CHAVAN KALINDA SUNIL
|
1818002WL051854
|
CHAVAN KALINDA SUNIL
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400640062
|
|
CHAVAN KALINDA SUNIL
|
()
|
787
|
GEORAI
|
MH-18-002-347-004/10072 (TALWADA)
|
1818002000NRG24191220231112325
|
31/12/2023
|
SAVITRA TULSHIRAM CHAVAN
|
1818002WL051854
|
SAVITRA TULSHIRAM CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFCB
|
|
SAVITRA TULSHIRAM CHAVAN
|
()
|
788
|
GEORAI
|
MH-18-002-347-004/10072 (TALWADA)
|
1818002000NRG24191220231112324
|
31/12/2023
|
TULSHIRAM CHHAGAN CHAVAN
|
1818002WL051854
|
TULSHIRAM CHHAGAN CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFC5
|
|
TULSHIRAM CHHAGAN CHAVAN
|
()
|
789
|
GEORAI
|
MH-18-002-347-004/1017 (TALWADA)
|
1818002000NRG24191220231112337
|
31/12/2023
|
CHAVHAN ANITA GANESH
|
1818002WL051854
|
CHAVHAN ANITA GANESH
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFC7
|
|
CHAVHAN ANITA GANESH
|
()
|
790
|
GEORAI
|
MH-18-002-347-004/253553722 (TALWADA)
|
1818002000NRG24191220231112346
|
31/12/2023
|
Nisha Hanuman Chavhan
|
1818002WL051854
|
Nisha Hanuman Chavhan
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400640061
|
|
Nisha Hanuman Chavhan
|
()
|
791
|
GEORAI
|
MH-18-002-347-004/253553723 (TALWADA)
|
1818002000NRG24191220231112347
|
31/12/2023
|
azahar nagir kureshi
|
1818002WL051854
|
azahar nagir kureshi
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400640069
|
|
azahar nagir kureshi
|
()
|
792
|
GEORAI
|
MH-18-002-347-004/6330 (TALWADA)
|
1818002000NRG24191220231112351
|
31/12/2023
|
CHAVAN BHAGWAT JANARDHAN
|
1818002WL051854
|
CHAVAN BHAGWAT JANARDHAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400640055
|
|
CHAVAN BHAGWAT JANARDHAN
|
()
|
793
|
GEORAI
|
MH-18-002-347-004/6406 (TALWADA)
|
1818002000NRG24191220231112355
|
31/12/2023
|
CHAVAN NANDA POPAT
|
1818002WL051854
|
CHAVAN NANDA POPAT
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400640060
|
|
CHAVAN NANDA POPAT
|
()
|
794
|
GEORAI
|
MH-18-002-347-004/6407 (TALWADA)
|
1818002000NRG24191220231112357
|
31/12/2023
|
CHAVAN DWARKABAI LAXMAN
|
1818002WL051854
|
CHAVAN DWARKABAI LAXMAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240063FFD1
|
|
CHAVAN DWARKABAI LAXMAN
|
()
|
795
|
GEORAI
|
MH-18-002-347-004/9721 (TALWADA)
|
1818002000NRG24191220231112365
|
31/12/2023
|
JYOTI RAMESHWAR CHAVAN
|
1818002WL051854
|
JYOTI RAMESHWAR CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
11/03/2024
|
|
N01240063FFD7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
796
|
GEORAI
|
MH-18-002-122-001/248 (GONDI(KHU))
|
1818002000NRG24221220231125647
|
31/12/2023
|
MAYUR MURLIDHAR MASKE
|
1818002WL052275
|
MAYUR MURLIDHAR MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240064006A
|
|
MAYUR MURLIDHAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228479
|
1228479
|
|
|
|
|
|
|
|