|
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-18-002-165-001/1356
(KEKAT PANGRI)
|
1818002000NRG24081020230849287
|
08/10/2023
|
MAHESH KAILAS LAGAD
|
1818002WL040886
|
MAHESH KAILAS LAGAD
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177BF
|
|
MAHESH KAILAS LAGAD
|
()
|
|
2
|
GEORAI
|
MH-18-002-165-001/1356
(KEKAT PANGRI)
|
1818002000NRG24081020230849288
|
08/10/2023
|
MAHESH KAILAS LAGAD
|
1818002WL040886
|
MAHESH KAILAS LAGAD
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177C0
|
|
MAHESH KAILAS LAGAD
|
()
|
|
3
|
GEORAI
|
MH-18-002-165-001/142
(KEKAT PANGRI)
|
1818002000NRG24081020230849336
|
08/10/2023
|
LAXMAN LIMBAJI FASLE
|
1818002WL040891
|
LAXMAN LIMBAJI FASLE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177BE
|
|
LAXMAN LIMBAJI FASLE
|
()
|
|
4
|
GEORAI
|
MH-18-002-165-001/142
(KEKAT PANGRI)
|
1818002000NRG24081020230849342
|
08/10/2023
|
LAXMAN LIMBAJI FASLE
|
1818002WL040891
|
LAXMAN LIMBAJI FASLE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177BD
|
|
LAXMAN LIMBAJI FASLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-007-001/693
(AGAR NANDUR)
|
1818002000NRG24081020230850361
|
08/10/2023
|
RAVINDRA PRABHAKAR KALE
|
1818002WL040935
|
RAVINDRA PRABHAKAR KALE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177CF
|
|
RAVINDRA PRABHAKAR KALE
|
()
|
|
6
|
GEORAI
|
MH-18-002-165-001/1057
(KEKAT PANGRI)
|
1818002000NRG24081020230849134
|
08/10/2023
|
RATHOD VISHAL ANIL
|
1818002WL040885
|
RATHOD VISHAL ANIL
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177D0
|
|
RATHOD VISHAL ANIL
|
()
|
|
7
|
GEORAI
|
MH-18-002-165-001/1057
(KEKAT PANGRI)
|
1818002000NRG24081020230849135
|
08/10/2023
|
RATHOD VISHAL ANIL
|
1818002WL040885
|
RATHOD VISHAL ANIL
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177D1
|
|
RATHOD VISHAL ANIL
|
()
|
|
8
|
GEORAI
|
MH-18-002-165-001/1154
(KEKAT PANGRI)
|
1818002000NRG24081020230849170
|
08/10/2023
|
WAGHMARE LAXMIKANT SHIVAJI
|
1818002WL040885
|
WAGHMARE LAXMIKANT SHIVAJI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177C6
|
|
WAGHMARE LAXMIKANT SHIVAJI
|
()
|
|
9
|
GEORAI
|
MH-18-002-165-001/1154
(KEKAT PANGRI)
|
1818002000NRG24081020230849171
|
08/10/2023
|
WAGHMARE LAXMIKANT SHIVAJI
|
1818002WL040885
|
WAGHMARE LAXMIKANT SHIVAJI
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177C5
|
|
WAGHMARE LAXMIKANT SHIVAJI
|
()
|
|
10
|
GEORAI
|
MH-18-002-165-001/1166
(KEKAT PANGRI)
|
1818002000NRG24081020230849180
|
08/10/2023
|
RANI KRUSHNA POTE
|
1818002WL040885
|
RANI KRUSHNA POTE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177CE
|
|
RANI KRUSHNA POTE
|
()
|
|
11
|
GEORAI
|
MH-18-002-165-001/1166
(KEKAT PANGRI)
|
1818002000NRG24081020230849181
|
08/10/2023
|
RANI KRUSHNA POTE
|
1818002WL040885
|
RANI KRUSHNA POTE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177CD
|
|
RANI KRUSHNA POTE
|
()
|
|
12
|
GEORAI
|
MH-18-002-165-001/1188
(KEKAT PANGRI)
|
1818002000NRG24081020230849189
|
08/10/2023
|
SARASWATI MAHESH KALE
|
1818002WL040885
|
SARASWATI MAHESH KALE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177C7
|
|
SARASWATI MAHESH KALE
|
()
|
|
13
|
GEORAI
|
MH-18-002-165-001/1188
(KEKAT PANGRI)
|
1818002000NRG24081020230849190
|
08/10/2023
|
SARASWATI MAHESH KALE
|
1818002WL040885
|
SARASWATI MAHESH KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177C8
|
|
SARASWATI MAHESH KALE
|
()
|
|
14
|
GEORAI
|
MH-18-002-165-001/131
(KEKAT PANGRI)
|
1818002000NRG24081020230849269
|
08/10/2023
|
LAGAD SHITAL PRASHANT
|
1818002WL040886
|
LAGAD SHITAL PRASHANT
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177CA
|
|
LAGAD SHITAL PRASHANT
|
()
|
|
15
|
GEORAI
|
MH-18-002-165-001/131
(KEKAT PANGRI)
|
1818002000NRG24081020230849265
|
08/10/2023
|
LAGAD SHITAL PRASHANT
|
1818002WL040886
|
LAGAD SHITAL PRASHANT
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177C9
|
|
LAGAD SHITAL PRASHANT
|
()
|
|
16
|
GEORAI
|
MH-18-002-165-001/1324
(KEKAT PANGRI)
|
1818002000NRG24081020230849271
|
08/10/2023
|
SHANTABAI YADA ZENDE
|
1818002WL040886
|
SHANTABAI YADA ZENDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177C2
|
|
SHANTABAI YADA ZENDE
|
()
|
|
17
|
GEORAI
|
MH-18-002-165-001/1324
(KEKAT PANGRI)
|
1818002000NRG24081020230849272
|
08/10/2023
|
SHANTABAI YADA ZENDE
|
1818002WL040886
|
SHANTABAI YADA ZENDE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177C1
|
|
SHANTABAI YADA ZENDE
|
()
|
|
18
|
GEORAI
|
MH-18-002-165-001/1530
(KEKAT PANGRI)
|
1818002000NRG24081020230849368
|
08/10/2023
|
MANOJ BABASAHEB MANE
|
1818002WL040891
|
MANOJ BABASAHEB MANE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177D4
|
|
MANOJ BABASAHEB MANE
|
()
|
|
19
|
GEORAI
|
MH-18-002-165-001/1530
(KEKAT PANGRI)
|
1818002000NRG24081020230849369
|
08/10/2023
|
MANOJ BABASAHEB MANE
|
1818002WL040891
|
MANOJ BABASAHEB MANE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177D5
|
|
MANOJ BABASAHEB MANE
|
()
|
|
20
|
GEORAI
|
MH-18-002-165-001/1541
(KEKAT PANGRI)
|
1818002000NRG24081020230849382
|
08/10/2023
|
PRATIK DIPAK LAGAD
|
1818002WL040891
|
PRATIK DIPAK LAGAD
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177D2
|
|
PRATIK DIPAK LAGAD
|
()
|
|
21
|
GEORAI
|
MH-18-002-165-001/1541
(KEKAT PANGRI)
|
1818002000NRG24081020230849383
|
08/10/2023
|
PRATIK DIPAK LAGAD
|
1818002WL040891
|
PRATIK DIPAK LAGAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177D3
|
|
PRATIK DIPAK LAGAD
|
()
|
|
22
|
GEORAI
|
MH-18-002-165-001/1551
(KEKAT PANGRI)
|
1818002000NRG24081020230849390
|
08/10/2023
|
AYODHYA KRUSHNA INGALE
|
1818002WL040891
|
AYODHYA KRUSHNA INGALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177C4
|
|
AYODHYA KRUSHNA INGALE
|
()
|
|
23
|
GEORAI
|
MH-18-002-165-001/1551
(KEKAT PANGRI)
|
1818002000NRG24081020230849391
|
08/10/2023
|
AYODHYA KRUSHNA INGALE
|
1818002WL040891
|
AYODHYA KRUSHNA INGALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177C3
|
|
AYODHYA KRUSHNA INGALE
|
()
|
|
24
|
GEORAI
|
MH-18-002-165-001/1639
(KEKAT PANGRI)
|
1818002000NRG24081020230849392
|
08/10/2023
|
ASHOK HANUMAN POTE
|
1818002WL040891
|
ASHOK HANUMAN POTE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177CC
|
|
ASHOK HANUMAN POTE
|
()
|
|
25
|
GEORAI
|
MH-18-002-165-001/1639
(KEKAT PANGRI)
|
1818002000NRG24081020230849393
|
08/10/2023
|
ASHOK HANUMAN POTE
|
1818002WL040891
|
ASHOK HANUMAN POTE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009177CB
|
|
ASHOK HANUMAN POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-308-001/1022
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824434
|
08/10/2023
|
KAKASAHEB SANDIPAN WADHAMODE
|
1818002WL039873
|
KAKASAHEB SANDIPAN WADHAMODE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917803
|
|
KAKASAHEB SANDIPAN WADHAMODE
|
()
|
|
27
|
GEORAI
|
MH-18-002-308-001/1022
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824433
|
08/10/2023
|
VIJAYA SANDIPAN WADHAMODE
|
1818002WL039873
|
VIJAYA SANDIPAN WADHAMODE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300917802
|
No Such Account
|
|
|
|
28
|
GEORAI
|
MH-18-002-308-001/122
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824257
|
08/10/2023
|
VALEKAR SANTRAM DHONDIBA
|
1818002WL039867
|
VALEKAR SANTRAM DHONDIBA
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177D7
|
|
VALEKAR SANTRAM DHONDIBA
|
()
|
|
29
|
GEORAI
|
MH-18-002-308-001/139
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824258
|
08/10/2023
|
ANITA VAIJINATH LOKHANDE
|
1818002WL039867
|
ANITA VAIJINATH LOKHANDE
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023009177F2
|
|
ANITA VAIJINATH LOKHANDE
|
()
|
|
30
|
GEORAI
|
MH-18-002-308-001/14
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824259
|
08/10/2023
|
LAXMAN RAMBHAU YERANDE
|
1818002WL039867
|
LAXMAN RAMBHAU YERANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177D9
|
|
LAXMAN RAMBHAU YERANDE
|
()
|
|
31
|
GEORAI
|
MH-18-002-308-001/14
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824260
|
08/10/2023
|
SHANTA LAXMAN YERANDE
|
1818002WL039867
|
SHANTA LAXMAN YERANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177F1
|
|
SHANTA LAXMAN YERANDE
|
()
|
|
32
|
GEORAI
|
MH-18-002-308-001/280
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824272
|
08/10/2023
|
Manisha Kashinath Bhavale
|
1818002WL039867
|
Manisha Kashinath Bhavale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177E1
|
|
Manisha Kashinath Bhavale
|
()
|
|
33
|
GEORAI
|
MH-18-002-308-001/291
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824275
|
08/10/2023
|
SHAIKH SALIMABI KHAJAMIYA
|
1818002WL039867
|
SHAIKH SALIMABI KHAJAMIYA
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177DD
|
|
SHAIKH SALIMABI KHAJAMIYA
|
()
|
|
34
|
GEORAI
|
MH-18-002-308-001/320
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824435
|
08/10/2023
|
WAGHMODE MANGAL RAMA
|
1818002WL039873
|
WAGHMODE MANGAL RAMA
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177E3
|
|
WAGHMODE MANGAL RAMA
|
()
|
|
35
|
GEORAI
|
MH-18-002-308-001/323
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824277
|
08/10/2023
|
VAKTE GUNAJI PANDURANG
|
1818002WL039867
|
VAKTE GUNAJI PANDURANG
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177E8
|
|
VAKTE GUNAJI PANDURANG
|
()
|
|
36
|
GEORAI
|
MH-18-002-308-001/323
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824278
|
08/10/2023
|
VAKTE SATYABHAMA GUNAJI
|
1818002WL039867
|
VAKTE SATYABHAMA GUNAJI
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177FA
|
|
VAKTE SATYABHAMA GUNAJI
|
()
|
|
37
|
GEORAI
|
MH-18-002-308-001/350
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824279
|
08/10/2023
|
SHELKE SHOBHA BHAKTRAJ
|
1818002WL039867
|
SHELKE SHOBHA BHAKTRAJ
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177F4
|
|
SHELKE SHOBHA BHAKTRAJ
|
()
|
|
38
|
GEORAI
|
MH-18-002-308-001/353
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824436
|
08/10/2023
|
WAGHMODE MAHADEV DHONDIBA
|
1818002WL039873
|
WAGHMODE MAHADEV DHONDIBA
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177EF
|
|
WAGHMODE MAHADEV DHONDIBA
|
()
|
|
39
|
GEORAI
|
MH-18-002-308-001/353
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824437
|
08/10/2023
|
WAGHMODE RANJANA MAHADEV
|
1818002WL039873
|
WAGHMODE RANJANA MAHADEV
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177E2
|
|
WAGHMODE RANJANA MAHADEV
|
()
|
|
40
|
GEORAI
|
MH-18-002-308-001/404
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824282
|
08/10/2023
|
WALHEKAR SARIKA SATISH
|
1818002WL039867
|
WALHEKAR SARIKA SATISH
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917806
|
|
WALHEKAR SARIKA SATISH
|
()
|
|
41
|
GEORAI
|
MH-18-002-308-001/413
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824283
|
08/10/2023
|
Solankar Mira Ganesh
|
1818002WL039867
|
Solankar Mira Ganesh
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177F5
|
|
Solankar Mira Ganesh
|
()
|
|
42
|
GEORAI
|
MH-18-002-308-001/417
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824286
|
08/10/2023
|
SHAIKH HAMIDABI YUNUS
|
1818002WL039867
|
SHAIKH HAMIDABI YUNUS
|
00089
|
CBIN0283045
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300917807
|
No Such Account
|
|
|
|
43
|
GEORAI
|
MH-18-002-308-001/551
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824292
|
08/10/2023
|
LAXMAN MAHADEV JETHE
|
1818002WL039867
|
LAXMAN MAHADEV JETHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177E9
|
|
LAXMAN MAHADEV JETHE
|
()
|
|
44
|
GEORAI
|
MH-18-002-308-001/66
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824438
|
08/10/2023
|
SANGITA ARUN HAJARE
|
1818002WL039873
|
SANGITA ARUN HAJARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177DF
|
|
SANGITA ARUN HAJARE
|
()
|
|
45
|
GEORAI
|
MH-18-002-308-001/686
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824295
|
08/10/2023
|
LATA BHADRINATH ARANDE
|
1818002WL039867
|
LATA BHADRINATH ARANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917805
|
|
LATA BHADRINATH ARANDE
|
()
|
|
46
|
GEORAI
|
MH-18-002-308-001/689
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824296
|
08/10/2023
|
MAHADEV RAMBHAU YAMGAR
|
1818002WL039867
|
MAHADEV RAMBHAU YAMGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177EA
|
|
MAHADEV RAMBHAU YAMGAR
|
()
|
|
47
|
GEORAI
|
MH-18-002-308-001/690
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824297
|
08/10/2023
|
SOMITRA MAHADEV YAMGAR
|
1818002WL039867
|
SOMITRA MAHADEV YAMGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177E7
|
|
SOMITRA MAHADEV YAMGAR
|
()
|
|
48
|
GEORAI
|
MH-18-002-308-001/784
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824440
|
08/10/2023
|
HAJARE ROHIDAS BABASAHEB
|
1818002WL039873
|
HAJARE ROHIDAS BABASAHEB
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177EB
|
|
HAJARE ROHIDAS BABASAHEB
|
()
|
|
49
|
GEORAI
|
MH-18-002-308-001/789
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824299
|
08/10/2023
|
HASINA NAJIR SHAIKH
|
1818002WL039867
|
HASINA NAJIR SHAIKH
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177FB
|
|
HASINA NAJIR SHAIKH
|
()
|
|
50
|
GEORAI
|
MH-18-002-308-001/790
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824302
|
08/10/2023
|
SALMA FEROJ SHAIKH
|
1818002WL039867
|
SALMA FEROJ SHAIKH
|
00089
|
CBIN0283045
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N1023009177F9
|
Account closed
|
|
|
|
51
|
GEORAI
|
MH-18-002-308-001/829
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824441
|
08/10/2023
|
WAGHMODE ANNA ASARAM
|
1818002WL039873
|
WAGHMODE ANNA ASARAM
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177F8
|
|
WAGHMODE ANNA ASARAM
|
()
|
|
52
|
GEORAI
|
MH-18-002-308-001/830
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824442
|
08/10/2023
|
SANTOSH ASARAM WAGHMODE
|
1818002WL039873
|
SANTOSH ASARAM WAGHMODE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N1023009177F7
|
No Such Account
|
|
|
|
53
|
GEORAI
|
MH-18-002-308-001/831
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824443
|
08/10/2023
|
SANDIP ARUN HAJARE
|
1818002WL039873
|
SANDIP ARUN HAJARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177DE
|
|
SANDIP ARUN HAJARE
|
()
|
|
54
|
GEORAI
|
MH-18-002-308-001/833
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824444
|
08/10/2023
|
AADIKA ROHIDAS HAJARE
|
1818002WL039873
|
AADIKA ROHIDAS HAJARE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177E4
|
|
AADIKA ROHIDAS HAJARE
|
()
|
|
55
|
GEORAI
|
MH-18-002-308-001/869
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824304
|
08/10/2023
|
SAMBHAJI NAVNATH SHELKE
|
1818002WL039867
|
SAMBHAJI NAVNATH SHELKE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917801
|
|
SAMBHAJI NAVNATH SHELKE
|
()
|
|
56
|
GEORAI
|
MH-18-002-308-001/913
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824312
|
08/10/2023
|
RAJUBAI KALYAN YAMGAR
|
1818002WL039867
|
RAJUBAI KALYAN YAMGAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177E6
|
|
RAJUBAI KALYAN YAMGAR
|
()
|
|
57
|
GEORAI
|
MH-18-002-308-001/914
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824313
|
08/10/2023
|
DILIP SHAHADEV SHINDE
|
1818002WL039867
|
DILIP SHAHADEV SHINDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177EE
|
|
DILIP SHAHADEV SHINDE
|
()
|
|
58
|
GEORAI
|
MH-18-002-308-001/915
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824314
|
08/10/2023
|
MANDABAI DILIP SHINDE
|
1818002WL039867
|
MANDABAI DILIP SHINDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177F0
|
|
MANDABAI DILIP SHINDE
|
()
|
|
59
|
GEORAI
|
MH-18-002-308-001/918
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824315
|
08/10/2023
|
SHITAL SANTOSH SOLANKAR
|
1818002WL039867
|
SHITAL SANTOSH SOLANKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917800
|
|
SHITAL SANTOSH SOLANKAR
|
()
|
|
60
|
GEORAI
|
MH-18-002-308-001/92
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824316
|
08/10/2023
|
BHAKTARAJ GOVIND SHELKE
|
1818002WL039867
|
BHAKTARAJ GOVIND SHELKE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009177D6
|
|
BHAKTARAJ GOVIND SHELKE
|
()
|
|
61
|
GEORAI
|
MH-18-002-308-001/969
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824317
|
08/10/2023
|
GAJANATH KASHINATH BHAVLE
|
1818002WL039867
|
GAJANATH KASHINATH BHAVLE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177FD
|
|
GAJANATH KASHINATH BHAVLE
|
()
|
|
62
|
GEORAI
|
MH-18-002-308-001/969
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824318
|
08/10/2023
|
SITA GAJANAN BHAVLE
|
1818002WL039867
|
SITA GAJANAN BHAVLE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177F6
|
|
SITA GAJANAN BHAVLE
|
()
|
|
63
|
GEORAI
|
MH-18-002-308-001/970
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824319
|
08/10/2023
|
SATYABHAMA RAMESH YAMAGAR
|
1818002WL039867
|
SATYABHAMA RAMESH YAMAGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177E0
|
|
SATYABHAMA RAMESH YAMAGAR
|
()
|
|
64
|
GEORAI
|
MH-18-002-308-001/972
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824320
|
08/10/2023
|
ANITA HANUMAN UMAP
|
1818002WL039867
|
ANITA HANUMAN UMAP
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177FC
|
|
ANITA HANUMAN UMAP
|
()
|
|
65
|
GEORAI
|
MH-18-002-308-001/973
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824321
|
08/10/2023
|
VISHWNATH LAXMAN UMAP
|
1818002WL039867
|
VISHWNATH LAXMAN UMAP
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177DB
|
|
VISHWNATH LAXMAN UMAP
|
()
|
|
66
|
GEORAI
|
MH-18-002-308-001/974
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824322
|
08/10/2023
|
SUREKHA ANIL JETHE
|
1818002WL039867
|
SUREKHA ANIL JETHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300917804
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
GEORAI
|
MH-18-002-308-001/993
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824323
|
08/10/2023
|
Pallavi Bhagawan Solankar
|
1818002WL039867
|
Pallavi Bhagawan Solankar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177F3
|
|
Pallavi Bhagawan Solankar
|
()
|
|
68
|
GEORAI
|
MH-18-002-308-001/994
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824324
|
08/10/2023
|
Asaram Govind Shelke
|
1818002WL039867
|
Asaram Govind Shelke
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009177DC
|
|
Asaram Govind Shelke
|
()
|
|
69
|
GEORAI
|
MH-18-002-315-001/767
(SHIRASMARG)
|
1818002000NRG24081020230851973
|
08/10/2023
|
SIDHARTH RAMBHAU MAGAR
|
1818002WL040987
|
SIDHARTH RAMBHAU MAGAR
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177ED
|
|
SIDHARTH RAMBHAU MAGAR
|
()
|
|
70
|
GEORAI
|
MH-18-002-315-001/860
(SHIRASMARG)
|
1818002000NRG24081020230851974
|
08/10/2023
|
LATA SAKHARAM THORAT
|
1818002WL040987
|
LATA SAKHARAM THORAT
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177E5
|
|
LATA SAKHARAM THORAT
|
()
|
|
71
|
GEORAI
|
MH-18-002-315-001/865
(SHIRASMARG)
|
1818002000NRG24081020230851975
|
08/10/2023
|
MIRA DNYANESHWAR TAMBARE
|
1818002WL040987
|
MIRA DNYANESHWAR TAMBARE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177FE
|
|
MIRA DNYANESHWAR TAMBARE
|
()
|
|
72
|
GEORAI
|
MH-18-002-315-001/988
(SHIRASMARG)
|
1818002000NRG24081020230851977
|
08/10/2023
|
SAGAR SANJAY RADE
|
1818002WL040987
|
SAGAR SANJAY RADE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177FF
|
|
SAGAR SANJAY RADE
|
()
|
|
73
|
GEORAI
|
MH-18-002-315-001/988
(SHIRASMARG)
|
1818002000NRG24081020230851976
|
08/10/2023
|
SUWAMA BHAGWAL RADE
|
1818002WL040987
|
SUWAMA BHAGWAL RADE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177D8
|
|
SUWAMA BHAGWAL RADE
|
()
|
|
74
|
GEORAI
|
MH-18-002-315-001/991
(SHIRASMARG)
|
1818002000NRG24081020230851978
|
08/10/2023
|
MEENA SHIVAJI RATNAPAKHE
|
1818002WL040987
|
MEENA SHIVAJI RATNAPAKHE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177EC
|
|
MEENA SHIVAJI RATNAPAKHE
|
()
|
|
75
|
GEORAI
|
MH-18-002-315-001/996
(SHIRASMARG)
|
1818002000NRG24081020230851979
|
08/10/2023
|
YOGESH BALASAHEB TAMBARE
|
1818002WL040987
|
YOGESH BALASAHEB TAMBARE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009177DA
|
|
YOGESH BALASAHEB TAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
76
|
GEORAI
|
MH-18-002-007-001/448
(AGAR NANDUR)
|
1818002000NRG24081020230850313
|
08/10/2023
|
MANGAL SANTOSH THOSAR
|
1818002WL040931
|
MANGAL SANTOSH THOSAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917861
|
|
MR SANTOSH RAJABHAU THOSAR
|
()
|
|
77
|
GEORAI
|
MH-18-002-007-001/510
(AGAR NANDUR)
|
1818002000NRG24081020230850353
|
08/10/2023
|
RADHAKISAN RANJIT MADANE
|
1818002WL040935
|
RADHAKISAN RANJIT MADANE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917876
|
|
MR RADHAKISAN RANJIT MADANE
|
()
|
|
78
|
GEORAI
|
MH-18-002-007-001/538
(AGAR NANDUR)
|
1818002000NRG24081020230850354
|
08/10/2023
|
HARIBHAU MALHARI MULE
|
1818002WL040935
|
HARIBHAU MALHARI MULE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917868
|
|
MR HARIBHAU MALHARI MULE
|
()
|
|
79
|
GEORAI
|
MH-18-002-007-001/644
(AGAR NANDUR)
|
1818002000NRG24081020230850315
|
08/10/2023
|
KALE DINKAR PARATAP
|
1818002WL040931
|
KALE DINKAR PARATAP
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091786B
|
|
MR DINKAR PRATAP KALE
|
()
|
|
80
|
GEORAI
|
MH-18-002-007-001/687
(AGAR NANDUR)
|
1818002000NRG24081020230850355
|
08/10/2023
|
RAMESHWAR PRABHAKAR KALE
|
1818002WL040935
|
RAMESHWAR PRABHAKAR KALE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091785C
|
|
MR RAMESHWAR PRABHAKAR KALE
|
()
|
|
81
|
GEORAI
|
MH-18-002-007-001/688
(AGAR NANDUR)
|
1818002000NRG24081020230850356
|
08/10/2023
|
SHRAVAN YUVRAJ NIRMAL
|
1818002WL040935
|
SHRAVAN YUVRAJ NIRMAL
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917869
|
|
BHARATRATNA SHRAVAN YUVARAJ NIRMAL
|
()
|
|
82
|
GEORAI
|
MH-18-002-007-001/689
(AGAR NANDUR)
|
1818002000NRG24081020230850357
|
08/10/2023
|
SAVITA KASHINATH AAREKAR
|
1818002WL040935
|
SAVITA KASHINATH AAREKAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917881
|
|
MRS SAVITA KASHINATH AAREKAR
|
()
|
|
83
|
GEORAI
|
MH-18-002-007-001/690
(AGAR NANDUR)
|
1818002000NRG24081020230850358
|
08/10/2023
|
LATABAI VIKRAM AREKAR
|
1818002WL040935
|
LATABAI VIKRAM AREKAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917882
|
|
MS LATABAI VIKRAM AREKAR
|
()
|
|
84
|
GEORAI
|
MH-18-002-007-001/692
(AGAR NANDUR)
|
1818002000NRG24081020230850360
|
08/10/2023
|
KRUSHNA SHRIRAM AREKAR
|
1818002WL040935
|
KRUSHNA SHRIRAM AREKAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091786A
|
|
MR KRUSHNA SHRIRAM AAREKAR
|
()
|
|
85
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825491
|
08/10/2023
|
amruta kakasaheb tangade
|
1818002WL039911
|
amruta kakasaheb tangade
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917863
|
|
MR AJIT BALASAHEB PANDIT
|
()
|
|
86
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825497
|
08/10/2023
|
amruta kakasaheb tangade
|
1818002WL039911
|
amruta kakasaheb tangade
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917862
|
|
MR AJIT BALASAHEB PANDIT
|
()
|
|
87
|
GEORAI
|
MH-18-002-165-001/1073
(KEKAT PANGRI)
|
1818002000NRG24081020230849144
|
08/10/2023
|
RATHOD YUVRAJ PRAKASH
|
1818002WL040885
|
RATHOD YUVRAJ PRAKASH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917879
|
|
MR RATHOD YUVRAJ PRAKASH
|
()
|
|
88
|
GEORAI
|
MH-18-002-165-001/1073
(KEKAT PANGRI)
|
1818002000NRG24081020230849145
|
08/10/2023
|
RATHOD YUVRAJ PRAKASH
|
1818002WL040885
|
RATHOD YUVRAJ PRAKASH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091787A
|
|
MR RATHOD YUVRAJ PRAKASH
|
()
|
|
89
|
GEORAI
|
MH-18-002-165-001/1118
(KEKAT PANGRI)
|
1818002000NRG24081020230849158
|
08/10/2023
|
VIDHYASHRI YOGESH LAVHALE
|
1818002WL040885
|
VIDHYASHRI YOGESH LAVHALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917875
|
|
MRS VIDHYASHRI YOGESH LAVHALE
|
()
|
|
90
|
GEORAI
|
MH-18-002-165-001/1118
(KEKAT PANGRI)
|
1818002000NRG24081020230849159
|
08/10/2023
|
VIDHYASHRI YOGESH LAVHALE
|
1818002WL040885
|
VIDHYASHRI YOGESH LAVHALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917874
|
|
MRS VIDHYASHRI YOGESH LAVHALE
|
()
|
|
91
|
GEORAI
|
MH-18-002-165-001/1120
(KEKAT PANGRI)
|
1818002000NRG24081020230849161
|
08/10/2023
|
MANDAKINI SHRIPATI NANDARE
|
1818002WL040885
|
MANDAKINI SHRIPATI NANDARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091787C
|
|
MRS MANDAKINI SHRIPATI NADARE
|
()
|
|
92
|
GEORAI
|
MH-18-002-165-001/1120
(KEKAT PANGRI)
|
1818002000NRG24081020230849163
|
08/10/2023
|
MANDAKINI SHRIPATI NANDARE
|
1818002WL040885
|
MANDAKINI SHRIPATI NANDARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091787B
|
|
MRS MANDAKINI SHRIPATI NADARE
|
()
|
|
93
|
GEORAI
|
MH-18-002-165-001/1128
(KEKAT PANGRI)
|
1818002000NRG24081020230849166
|
08/10/2023
|
SHUBHANGI JAGAN INGALE
|
1818002WL040885
|
SHUBHANGI JAGAN INGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091786C
|
|
MRS SHUBHANGI JAGAN INGALE
|
()
|
|
94
|
GEORAI
|
MH-18-002-165-001/1128
(KEKAT PANGRI)
|
1818002000NRG24081020230849167
|
08/10/2023
|
SHUBHANGI JAGAN INGALE
|
1818002WL040885
|
SHUBHANGI JAGAN INGALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091786D
|
|
MRS SHUBHANGI JAGAN INGALE
|
()
|
|
95
|
GEORAI
|
MH-18-002-165-001/1185
(KEKAT PANGRI)
|
1818002000NRG24081020230849183
|
08/10/2023
|
SHELKAR RAHUL LAHU
|
1818002WL040885
|
SHELKAR RAHUL LAHU
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917872
|
|
MR RAHUL LAHU SHELKAR
|
()
|
|
96
|
GEORAI
|
MH-18-002-165-001/1185
(KEKAT PANGRI)
|
1818002000NRG24081020230849184
|
08/10/2023
|
SHELKAR RAHUL LAHU
|
1818002WL040885
|
SHELKAR RAHUL LAHU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917873
|
|
MR RAHUL LAHU SHELKAR
|
()
|
|
97
|
GEORAI
|
MH-18-002-165-001/1216
(KEKAT PANGRI)
|
1818002000NRG24081020230849217
|
08/10/2023
|
sachin Bhagwan Shinde
|
1818002WL040886
|
sachin Bhagwan Shinde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917885
|
|
MR SACHIN BHAGWAN SHINDE
|
()
|
|
98
|
GEORAI
|
MH-18-002-165-001/1216
(KEKAT PANGRI)
|
1818002000NRG24081020230849220
|
08/10/2023
|
sachin Bhagwan Shinde
|
1818002WL040886
|
sachin Bhagwan Shinde
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917886
|
|
MR SACHIN BHAGWAN SHINDE
|
()
|
|
99
|
GEORAI
|
MH-18-002-165-001/1218
(KEKAT PANGRI)
|
1818002000NRG24081020230849225
|
08/10/2023
|
MARUTI HARIBHAU GAWANDE
|
1818002WL040886
|
MARUTI HARIBHAU GAWANDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091785F
|
|
MR MAROTI HARIBHAU GAWANDE
|
()
|
|
100
|
GEORAI
|
MH-18-002-165-001/1218
(KEKAT PANGRI)
|
1818002000NRG24081020230849227
|
08/10/2023
|
MARUTI HARIBHAU GAWANDE
|
1818002WL040886
|
MARUTI HARIBHAU GAWANDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917860
|
|
MR MAROTI HARIBHAU GAWANDE
|
()
|
|
101
|
GEORAI
|
MH-18-002-165-001/127
(KEKAT PANGRI)
|
1818002000NRG24081020230849252
|
08/10/2023
|
RAKH PANCHFULA SUDHAKAR
|
1818002WL040886
|
RAKH PANCHFULA SUDHAKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917870
|
|
MRS PANCHPHULA SUDHAKAR RAKH
|
()
|
|
102
|
GEORAI
|
MH-18-002-165-001/127
(KEKAT PANGRI)
|
1818002000NRG24081020230849256
|
08/10/2023
|
RAKH PANCHFULA SUDHAKAR
|
1818002WL040886
|
RAKH PANCHFULA SUDHAKAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917871
|
|
MRS PANCHPHULA SUDHAKAR RAKH
|
()
|
|
103
|
GEORAI
|
MH-18-002-165-001/128
(KEKAT PANGRI)
|
1818002000NRG24081020230849257
|
08/10/2023
|
LAGAD SHIVKANYA RAVIRAJ
|
1818002WL040886
|
LAGAD SHIVKANYA RAVIRAJ
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917865
|
|
MR RAVINDRA KALYAN LAGAD
|
()
|
|
104
|
GEORAI
|
MH-18-002-165-001/128
(KEKAT PANGRI)
|
1818002000NRG24081020230849258
|
08/10/2023
|
LAGAD SHIVKANYA RAVIRAJ
|
1818002WL040886
|
LAGAD SHIVKANYA RAVIRAJ
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917864
|
|
MR RAVINDRA KALYAN LAGAD
|
()
|
|
105
|
GEORAI
|
MH-18-002-165-001/1340
(KEKAT PANGRI)
|
1818002000NRG24081020230849279
|
08/10/2023
|
Bhaskar Ambadas Nagtilak
|
1818002WL040886
|
Bhaskar Ambadas Nagtilak
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091785E
|
|
MR BHASKAR ABADAS NAGTILAK
|
()
|
|
106
|
GEORAI
|
MH-18-002-165-001/1340
(KEKAT PANGRI)
|
1818002000NRG24081020230849280
|
08/10/2023
|
Bhaskar Ambadas Nagtilak
|
1818002WL040886
|
Bhaskar Ambadas Nagtilak
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091785D
|
|
MR BHASKAR ABADAS NAGTILAK
|
()
|
|
107
|
GEORAI
|
MH-18-002-165-001/1363
(KEKAT PANGRI)
|
1818002000NRG24081020230849329
|
08/10/2023
|
SUBHADRA JAGANNATH UGALE
|
1818002WL040891
|
SUBHADRA JAGANNATH UGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917867
|
|
MRS SUBHADRA JAGANNATH UGALE
|
()
|
|
108
|
GEORAI
|
MH-18-002-165-001/1363
(KEKAT PANGRI)
|
1818002000NRG24081020230849331
|
08/10/2023
|
SUBHADRA JAGANNATH UGALE
|
1818002WL040891
|
SUBHADRA JAGANNATH UGALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917866
|
|
MRS SUBHADRA JAGANNATH UGALE
|
()
|
|
109
|
GEORAI
|
MH-18-002-165-001/1456
(KEKAT PANGRI)
|
1818002000NRG24081020230849357
|
08/10/2023
|
SONALI DNYANESHWAR RAUT
|
1818002WL040891
|
SONALI DNYANESHWAR RAUT
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091787F
|
|
MRS SONALI DNYANESHWAR RAUT
|
()
|
|
110
|
GEORAI
|
MH-18-002-165-001/1456
(KEKAT PANGRI)
|
1818002000NRG24081020230849359
|
08/10/2023
|
SONALI DNYANESHWAR RAUT
|
1818002WL040891
|
SONALI DNYANESHWAR RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917880
|
|
MRS SONALI DNYANESHWAR RAUT
|
()
|
|
111
|
GEORAI
|
MH-18-002-165-001/1531
(KEKAT PANGRI)
|
1818002000NRG24081020230849370
|
08/10/2023
|
SADHANA CHATRGUN GOBARE
|
1818002WL040891
|
SADHANA CHATRGUN GOBARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917884
|
|
MS SADHANA CHATRGUN GOBARE
|
()
|
|
112
|
GEORAI
|
MH-18-002-165-001/1531
(KEKAT PANGRI)
|
1818002000NRG24081020230849371
|
08/10/2023
|
SADHANA CHATRGUN GOBARE
|
1818002WL040891
|
SADHANA CHATRGUN GOBARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917883
|
|
MS SADHANA CHATRGUN GOBARE
|
()
|
|
113
|
GEORAI
|
MH-18-002-165-001/1539
(KEKAT PANGRI)
|
1818002000NRG24081020230849378
|
08/10/2023
|
MAYURI DIPAK LAGAD
|
1818002WL040891
|
MAYURI DIPAK LAGAD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091787E
|
|
MISS MAYURI DIPAK LAGAD
|
()
|
|
114
|
GEORAI
|
MH-18-002-165-001/1539
(KEKAT PANGRI)
|
1818002000NRG24081020230849379
|
08/10/2023
|
MAYURI DIPAK LAGAD
|
1818002WL040891
|
MAYURI DIPAK LAGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091787D
|
|
MISS MAYURI DIPAK LAGAD
|
()
|
|
115
|
GEORAI
|
MH-18-002-165-001/1548
(KEKAT PANGRI)
|
1818002000NRG24081020230849384
|
08/10/2023
|
SHARDA SAKHARAM SHINDE
|
1818002WL040891
|
SHARDA SAKHARAM SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091786E
|
|
MRS SHARDA SAKHARAM SHINDE
|
()
|
|
116
|
GEORAI
|
MH-18-002-165-001/1548
(KEKAT PANGRI)
|
1818002000NRG24081020230849385
|
08/10/2023
|
SHARDA SAKHARAM SHINDE
|
1818002WL040891
|
SHARDA SAKHARAM SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091786F
|
|
MRS SHARDA SAKHARAM SHINDE
|
()
|
|
117
|
GEORAI
|
MH-18-002-165-001/165
(KEKAT PANGRI)
|
1818002000NRG24081020230849394
|
08/10/2023
|
GAURAV LAXMAN FASALE
|
1818002WL040891
|
GAURAV LAXMAN FASALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917888
|
|
MR GAURAV LAXMAN FASALE
|
()
|
|
118
|
GEORAI
|
MH-18-002-165-001/165
(KEKAT PANGRI)
|
1818002000NRG24081020230849395
|
08/10/2023
|
GAURAV LAXMAN FASALE
|
1818002WL040891
|
GAURAV LAXMAN FASALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917887
|
|
MR GAURAV LAXMAN FASALE
|
()
|
|
119
|
GEORAI
|
MH-18-002-165-001/1676
(KEKAT PANGRI)
|
1818002000NRG24081020230849414
|
08/10/2023
|
SHIVKANYA ASHOK SHINDE
|
1818002WL040891
|
SHIVKANYA ASHOK SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917877
|
|
MRS SHIVKANYA ASHOK SHINDE
|
()
|
|
120
|
GEORAI
|
MH-18-002-165-001/1676
(KEKAT PANGRI)
|
1818002000NRG24081020230849412
|
08/10/2023
|
SHIVKANYA ASHOK SHINDE
|
1818002WL040891
|
SHIVKANYA ASHOK SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917878
|
|
MRS SHIVKANYA ASHOK SHINDE
|
()
|
|
121
|
GEORAI
|
MH-18-002-205-001/1300
(LUKHAMASLA)
|
1818002000NRG24081020230851696
|
08/10/2023
|
Kalyan Rambhau Bhavle
|
1818002WL040978
|
Kalyan Rambhau Bhavle
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917889
|
|
MR KALYAN RAMBHAU BHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
122
|
GEORAI
|
MH-18-002-165-001/1016
(KEKAT PANGRI)
|
1818002000NRG24081020230849110
|
08/10/2023
|
GANESH DASU RATHOD
|
1818002WL040885
|
GANESH DASU RATHOD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091788D
|
|
MR GANESH DASU RATHOD
|
()
|
|
123
|
GEORAI
|
MH-18-002-165-001/1016
(KEKAT PANGRI)
|
1818002000NRG24081020230849111
|
08/10/2023
|
GANESH DASU RATHOD
|
1818002WL040885
|
GANESH DASU RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091788E
|
|
MR GANESH DASU RATHOD
|
()
|
|
124
|
GEORAI
|
MH-18-002-165-001/111
(KEKAT PANGRI)
|
1818002000NRG24081020230849156
|
08/10/2023
|
SABLE PRAKASH NIVRUTTI
|
1818002WL040885
|
SABLE PRAKASH NIVRUTTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091788F
|
Account closed
|
|
|
|
125
|
GEORAI
|
MH-18-002-165-001/111
(KEKAT PANGRI)
|
1818002000NRG24081020230849157
|
08/10/2023
|
SABLE PRAKASH NIVRUTTI
|
1818002WL040885
|
SABLE PRAKASH NIVRUTTI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300917890
|
Account closed
|
|
|
|
126
|
GEORAI
|
MH-18-002-165-001/1171
(KEKAT PANGRI)
|
1818002000NRG24081020230849182
|
08/10/2023
|
AVINASH VITHAL PAWAR
|
1818002WL040885
|
AVINASH VITHAL PAWAR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091788C
|
|
MR AVINASH VITTHAL PAWAR
|
()
|
|
127
|
GEORAI
|
MH-18-002-165-001/1200
(KEKAT PANGRI)
|
1818002000NRG24081020230849203
|
08/10/2023
|
RAM VITHAL BAHIR
|
1818002WL040886
|
RAM VITHAL BAHIR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091788B
|
|
MR RAM VITHHAL BAHIR
|
()
|
|
128
|
GEORAI
|
MH-18-002-165-001/1200
(KEKAT PANGRI)
|
1818002000NRG24081020230849204
|
08/10/2023
|
RAM VITHAL BAHIR
|
1818002WL040886
|
RAM VITHAL BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091788A
|
|
MR RAM VITHHAL BAHIR
|
()
|
|
129
|
GEORAI
|
MH-18-002-165-001/131
(KEKAT PANGRI)
|
1818002000NRG24081020230849270
|
08/10/2023
|
LAGAD YASHODA KALYA
|
1818002WL040886
|
LAGAD YASHODA KALYA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917891
|
|
MRS YASHOAD KALYAN LAGAD
|
()
|
|
130
|
GEORAI
|
MH-18-002-165-001/131
(KEKAT PANGRI)
|
1818002000NRG24081020230849266
|
08/10/2023
|
LAGAD YASHODA KALYA
|
1818002WL040886
|
LAGAD YASHODA KALYA
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917892
|
|
MRS YASHOAD KALYAN LAGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
131
|
GEORAI
|
MH-18-002-308-001/417
(SHAHAJANAPUR(CH))
|
1818002000NRG24031020230824285
|
08/10/2023
|
SHAIKH YUNUS MAHEBUB
|
1818002WL039867
|
SHAIKH YUNUS MAHEBUB
|
00415
|
SBIN0020439
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300917893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
132
|
GEORAI
|
MH-18-002-007-001/645
(AGAR NANDUR)
|
1818002000NRG24081020230850317
|
08/10/2023
|
VIDHYA VASHIST BAHIR
|
1818002WL040931
|
VIDHYA VASHIST BAHIR
|
00415
|
SBIN0041071
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917894
|
|
MRS VIDYA VASHISHT BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
133
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825498
|
08/10/2023
|
Abhijit kakasaheb Jadhav
|
1818002WL039911
|
Abhijit kakasaheb Jadhav
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917811
|
|
Abhijit kakasaheb Jadhav
|
()
|
|
134
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825492
|
08/10/2023
|
Abhijit kakasaheb Jadhav
|
1818002WL039911
|
Abhijit kakasaheb Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917812
|
|
Abhijit kakasaheb Jadhav
|
()
|
|
135
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825494
|
08/10/2023
|
Mahesh Dipakrao Jadhav
|
1818002WL039911
|
Mahesh Dipakrao Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091781A
|
|
Mahesh Dipakrao Jadhav
|
()
|
|
136
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825477
|
08/10/2023
|
Mahesh Dipakrao Jadhav
|
1818002WL039910
|
Mahesh Dipakrao Jadhav
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917818
|
|
Mahesh Dipakrao Jadhav
|
()
|
|
137
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825500
|
08/10/2023
|
Mahesh Dipakrao Jadhav
|
1818002WL039911
|
Mahesh Dipakrao Jadhav
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917819
|
|
Mahesh Dipakrao Jadhav
|
()
|
|
138
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825490
|
08/10/2023
|
mayuri jija tangade
|
1818002WL039911
|
mayuri jija tangade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917810
|
|
mayuri jija tangade
|
()
|
|
139
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825496
|
08/10/2023
|
mayuri jija tangade
|
1818002WL039911
|
mayuri jija tangade
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091780F
|
|
mayuri jija tangade
|
()
|
|
140
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825489
|
08/10/2023
|
rushikesh kakasaheb tangade
|
1818002WL039911
|
rushikesh kakasaheb tangade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917816
|
|
rushikesh kakasaheb tangade
|
()
|
|
141
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825495
|
08/10/2023
|
rushikesh kakasaheb tangade
|
1818002WL039911
|
rushikesh kakasaheb tangade
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917817
|
|
rushikesh kakasaheb tangade
|
()
|
|
142
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825499
|
08/10/2023
|
Umesh Ashok Jadhav
|
1818002WL039911
|
Umesh Ashok Jadhav
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917814
|
|
Umesh Ashok Jadhav
|
()
|
|
143
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825493
|
08/10/2023
|
Umesh Ashok Jadhav
|
1818002WL039911
|
Umesh Ashok Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917813
|
|
Umesh Ashok Jadhav
|
()
|
|
144
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24041020230825476
|
08/10/2023
|
Umesh Ashok Jadhav
|
1818002WL039910
|
Umesh Ashok Jadhav
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917815
|
|
Umesh Ashok Jadhav
|
()
|
|
145
|
GEORAI
|
MH-18-002-016-001/1874
(ANTARWALI)
|
1818002000NRG24041020230825502
|
08/10/2023
|
gokul bandu maske
|
1818002WL039911
|
gokul bandu maske
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091781D
|
|
gokul bandu maske
|
()
|
|
146
|
GEORAI
|
MH-18-002-016-001/1874
(ANTARWALI)
|
1818002000NRG24041020230825504
|
08/10/2023
|
gokul bandu maske
|
1818002WL039911
|
gokul bandu maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091781E
|
|
gokul bandu maske
|
()
|
|
147
|
GEORAI
|
MH-18-002-016-001/1874
(ANTARWALI)
|
1818002000NRG24041020230825503
|
08/10/2023
|
maske ranjana bandu
|
1818002WL039911
|
maske ranjana bandu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091781B
|
|
maske ranjana bandu
|
()
|
|
148
|
GEORAI
|
MH-18-002-016-001/1874
(ANTARWALI)
|
1818002000NRG24041020230825501
|
08/10/2023
|
maske ranjana bandu
|
1818002WL039911
|
maske ranjana bandu
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091781C
|
|
maske ranjana bandu
|
()
|
|
149
|
GEORAI
|
MH-18-002-128-001/1085
(DAITHAN)
|
1818002000NRG24041020230825505
|
08/10/2023
|
Dnyaneshwar Ashokrao Pandit
|
1818002WL039911
|
Dnyaneshwar Ashokrao Pandit
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091780D
|
|
Dnyaneshwar Ashokrao Pandit
|
()
|
|
150
|
GEORAI
|
MH-18-002-128-001/1085
(DAITHAN)
|
1818002000NRG24041020230825506
|
08/10/2023
|
Dnyaneshwar Ashokrao Pandit
|
1818002WL039911
|
Dnyaneshwar Ashokrao Pandit
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091780E
|
|
Dnyaneshwar Ashokrao Pandit
|
()
|
|
151
|
GEORAI
|
MH-18-002-128-001/1086
(DAITHAN)
|
1818002000NRG24041020230825507
|
08/10/2023
|
Bhairavnath Someshwar Nannavare
|
1818002WL039911
|
Bhairavnath Someshwar Nannavare
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917820
|
|
Bhairavnath Someshwar Nannavare
|
()
|
|
152
|
GEORAI
|
MH-18-002-128-001/1086
(DAITHAN)
|
1818002000NRG24041020230825508
|
08/10/2023
|
Bhairavnath Someshwar Nannavare
|
1818002WL039911
|
Bhairavnath Someshwar Nannavare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091781F
|
|
Bhairavnath Someshwar Nannavare
|
()
|
|
153
|
GEORAI
|
MH-18-002-128-001/989
(DAITHAN)
|
1818002000NRG24041020230825550
|
08/10/2023
|
KOMAL MAHADEV PANDIT
|
1818002WL039911
|
KOMAL MAHADEV PANDIT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300917823
|
|
KOMAL MAHADEV PANDIT
|
()
|
|
154
|
GEORAI
|
MH-18-002-128-001/989
(DAITHAN)
|
1818002000NRG24041020230825552
|
08/10/2023
|
KOMAL MAHADEV PANDIT
|
1818002WL039911
|
KOMAL MAHADEV PANDIT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917821
|
|
KOMAL MAHADEV PANDIT
|
()
|
|
155
|
GEORAI
|
MH-18-002-128-001/989
(DAITHAN)
|
1818002000NRG24041020230825487
|
08/10/2023
|
KOMAL MAHADEV PANDIT
|
1818002WL039910
|
KOMAL MAHADEV PANDIT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917822
|
|
KOMAL MAHADEV PANDIT
|
()
|
|
156
|
GEORAI
|
MH-18-002-128-001/989
(DAITHAN)
|
1818002000NRG24041020230825551
|
08/10/2023
|
Mauli Mahadev Pandit
|
1818002WL039911
|
Mauli Mahadev Pandit
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091780C
|
|
Mauli Mahadev Pandit
|
()
|
|
157
|
GEORAI
|
MH-18-002-165-001/1673
(KEKAT PANGRI)
|
1818002000NRG24081020230849405
|
08/10/2023
|
ALKA VITTHAL POTE
|
1818002WL040891
|
ALKA VITTHAL POTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091780B
|
|
ALKA VITTHAL POTE
|
()
|
|
158
|
GEORAI
|
MH-18-002-165-001/1673
(KEKAT PANGRI)
|
1818002000NRG24081020230849407
|
08/10/2023
|
ALKA VITTHAL POTE
|
1818002WL040891
|
ALKA VITTHAL POTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091780A
|
|
ALKA VITTHAL POTE
|
()
|
|
159
|
GEORAI
|
MH-18-002-165-001/1673
(KEKAT PANGRI)
|
1818002000NRG24081020230849408
|
08/10/2023
|
VITTHAL LAXMAN POTE
|
1818002WL040891
|
VITTHAL LAXMAN POTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917809
|
|
VITTHAL LAXMAN POTE
|
()
|
|
160
|
GEORAI
|
MH-18-002-165-001/1673
(KEKAT PANGRI)
|
1818002000NRG24081020230849406
|
08/10/2023
|
VITTHAL LAXMAN POTE
|
1818002WL040891
|
VITTHAL LAXMAN POTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917808
|
|
VITTHAL LAXMAN POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
161
|
GEORAI
|
MH-18-002-128-001/945
(DAITHAN)
|
1818002000NRG24041020230825548
|
08/10/2023
|
VIDHYABAI GANESH SULE
|
1818002WL039911
|
VIDHYABAI GANESH SULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091783C
|
|
VIDHYABAI GANESH SULE
|
()
|
|
162
|
GEORAI
|
MH-18-002-165-001/1085
(KEKAT PANGRI)
|
1818002000NRG24081020230849150
|
08/10/2023
|
MATHURA GORAKH RATHOD
|
1818002WL040885
|
MATHURA GORAKH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091783E
|
|
MATHURA GORAKH RATHOD
|
()
|
|
163
|
GEORAI
|
MH-18-002-165-001/1085
(KEKAT PANGRI)
|
1818002000NRG24081020230849151
|
08/10/2023
|
MATHURA GORAKH RATHOD
|
1818002WL040885
|
MATHURA GORAKH RATHOD
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091783D
|
|
MATHURA GORAKH RATHOD
|
()
|
|
164
|
GEORAI
|
MH-18-002-165-001/1120
(KEKAT PANGRI)
|
1818002000NRG24081020230849160
|
08/10/2023
|
GANESH SHRIPATI NANDARE
|
1818002WL040885
|
GANESH SHRIPATI NANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917829
|
|
GANESH SHRIPATI NANDARE
|
()
|
|
165
|
GEORAI
|
MH-18-002-165-001/1120
(KEKAT PANGRI)
|
1818002000NRG24081020230849162
|
08/10/2023
|
GANESH SHRIPATI NANDARE
|
1818002WL040885
|
GANESH SHRIPATI NANDARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917828
|
|
GANESH SHRIPATI NANDARE
|
()
|
|
166
|
GEORAI
|
MH-18-002-165-001/1216
(KEKAT PANGRI)
|
1818002000NRG24081020230849219
|
08/10/2023
|
SUNITA SHAHADEV SHINDE
|
1818002WL040886
|
SUNITA SHAHADEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917825
|
|
SUNITA SHAHADEV SHINDE
|
()
|
|
167
|
GEORAI
|
MH-18-002-165-001/1216
(KEKAT PANGRI)
|
1818002000NRG24081020230849222
|
08/10/2023
|
SUNITA SHAHADEV SHINDE
|
1818002WL040886
|
SUNITA SHAHADEV SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917824
|
|
SUNITA SHAHADEV SHINDE
|
()
|
|
168
|
GEORAI
|
MH-18-002-165-001/122
(KEKAT PANGRI)
|
1818002000NRG24081020230849239
|
08/10/2023
|
SUREKHA SHAMSUNDAR SHELKAR
|
1818002WL040886
|
SUREKHA SHAMSUNDAR SHELKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917826
|
|
SUREKHA SHAMSUNDAR SHELKAR
|
()
|
|
169
|
GEORAI
|
MH-18-002-165-001/122
(KEKAT PANGRI)
|
1818002000NRG24081020230849233
|
08/10/2023
|
SUREKHA SHAMSUNDAR SHELKAR
|
1818002WL040886
|
SUREKHA SHAMSUNDAR SHELKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917827
|
|
SUREKHA SHAMSUNDAR SHELKAR
|
()
|
|
170
|
GEORAI
|
MH-18-002-165-001/1535
(KEKAT PANGRI)
|
1818002000NRG24081020230849372
|
08/10/2023
|
PUSHPA AMOL LAGAD
|
1818002WL040891
|
PUSHPA AMOL LAGAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917834
|
|
PUSHPA AMOL LAGAD
|
()
|
|
171
|
GEORAI
|
MH-18-002-165-001/1535
(KEKAT PANGRI)
|
1818002000NRG24081020230849373
|
08/10/2023
|
PUSHPA AMOL LAGAD
|
1818002WL040891
|
PUSHPA AMOL LAGAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917835
|
|
PUSHPA AMOL LAGAD
|
()
|
|
172
|
GEORAI
|
MH-18-002-165-001/1536
(KEKAT PANGRI)
|
1818002000NRG24081020230849374
|
08/10/2023
|
RANJANA AJAY LAGAD
|
1818002WL040891
|
RANJANA AJAY LAGAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917836
|
|
RANJANA AJAY LAGAD
|
()
|
|
173
|
GEORAI
|
MH-18-002-165-001/1536
(KEKAT PANGRI)
|
1818002000NRG24081020230849375
|
08/10/2023
|
RANJANA AJAY LAGAD
|
1818002WL040891
|
RANJANA AJAY LAGAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917837
|
|
RANJANA AJAY LAGAD
|
()
|
|
174
|
GEORAI
|
MH-18-002-165-001/1538
(KEKAT PANGRI)
|
1818002000NRG24081020230849376
|
08/10/2023
|
BHAGYSHRI ANANT LAGAD
|
1818002WL040891
|
BHAGYSHRI ANANT LAGAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917831
|
|
BHAGYSHRI ANANT LAGAD
|
()
|
|
175
|
GEORAI
|
MH-18-002-165-001/1538
(KEKAT PANGRI)
|
1818002000NRG24081020230849377
|
08/10/2023
|
BHAGYSHRI ANANT LAGAD
|
1818002WL040891
|
BHAGYSHRI ANANT LAGAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917830
|
|
BHAGYSHRI ANANT LAGAD
|
()
|
|
176
|
GEORAI
|
MH-18-002-165-001/1540
(KEKAT PANGRI)
|
1818002000NRG24081020230849380
|
08/10/2023
|
HARSHAD DIPAK LAGAD
|
1818002WL040891
|
HARSHAD DIPAK LAGAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091782A
|
|
HARSHAD DIPAK LAGAD
|
()
|
|
177
|
GEORAI
|
MH-18-002-165-001/1540
(KEKAT PANGRI)
|
1818002000NRG24081020230849381
|
08/10/2023
|
HARSHAD DIPAK LAGAD
|
1818002WL040891
|
HARSHAD DIPAK LAGAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091782B
|
|
HARSHAD DIPAK LAGAD
|
()
|
|
178
|
GEORAI
|
MH-18-002-165-001/1651
(KEKAT PANGRI)
|
1818002000NRG24081020230849396
|
08/10/2023
|
DNYANESHRWAR JAGANNATH POTE
|
1818002WL040891
|
DNYANESHRWAR JAGANNATH POTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917832
|
|
DNYANESHRWAR JAGANNATH POTE
|
()
|
|
179
|
GEORAI
|
MH-18-002-165-001/1651
(KEKAT PANGRI)
|
1818002000NRG24081020230849397
|
08/10/2023
|
DNYANESHRWAR JAGANNATH POTE
|
1818002WL040891
|
DNYANESHRWAR JAGANNATH POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917833
|
|
DNYANESHRWAR JAGANNATH POTE
|
()
|
|
180
|
GEORAI
|
MH-18-002-165-001/1670
(KEKAT PANGRI)
|
1818002000NRG24081020230849401
|
08/10/2023
|
ABHISHEK VITTHAL ATHAVALE
|
1818002WL040891
|
ABHISHEK VITTHAL ATHAVALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091783B
|
|
ABHISHEK VITTHAL ATHAVALE
|
()
|
|
181
|
GEORAI
|
MH-18-002-165-001/1670
(KEKAT PANGRI)
|
1818002000NRG24081020230849403
|
08/10/2023
|
ABHISHEK VITTHAL ATHAVALE
|
1818002WL040891
|
ABHISHEK VITTHAL ATHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091783A
|
|
ABHISHEK VITTHAL ATHAVALE
|
()
|
|
182
|
GEORAI
|
MH-18-002-165-001/1670
(KEKAT PANGRI)
|
1818002000NRG24081020230849404
|
08/10/2023
|
ATHAVALE SANDIP VITTHAL
|
1818002WL040891
|
ATHAVALE SANDIP VITTHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917839
|
|
ATHAVALE SANDIP VITTHAL
|
()
|
|
183
|
GEORAI
|
MH-18-002-165-001/1670
(KEKAT PANGRI)
|
1818002000NRG24081020230849402
|
08/10/2023
|
ATHAVALE SANDIP VITTHAL
|
1818002WL040891
|
ATHAVALE SANDIP VITTHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917838
|
|
ATHAVALE SANDIP VITTHAL
|
()
|
|
184
|
GEORAI
|
MH-18-002-165-001/1674
(KEKAT PANGRI)
|
1818002000NRG24081020230849409
|
08/10/2023
|
SANTOSH DNYANDEV SHINDE
|
1818002WL040891
|
SANTOSH DNYANDEV SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091782E
|
|
SANTOSH DNYANDEV SHINDE
|
()
|
|
185
|
GEORAI
|
MH-18-002-165-001/1674
(KEKAT PANGRI)
|
1818002000NRG24081020230849410
|
08/10/2023
|
SANTOSH DNYANDEV SHINDE
|
1818002WL040891
|
SANTOSH DNYANDEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091782F
|
|
SANTOSH DNYANDEV SHINDE
|
()
|
|
186
|
GEORAI
|
MH-18-002-165-001/1676
(KEKAT PANGRI)
|
1818002000NRG24081020230849411
|
08/10/2023
|
ASHOK BABURAO SHINDE
|
1818002WL040891
|
ASHOK BABURAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091782D
|
|
ASHOK BABURAO SHINDE
|
()
|
|
187
|
GEORAI
|
MH-18-002-165-001/1676
(KEKAT PANGRI)
|
1818002000NRG24081020230849413
|
08/10/2023
|
ASHOK BABURAO SHINDE
|
1818002WL040891
|
ASHOK BABURAO SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091782C
|
|
ASHOK BABURAO SHINDE
|
()
|
|
188
|
GEORAI
|
MH-18-002-205-001/144
(LUKHAMASLA)
|
1818002000NRG24081020230851700
|
08/10/2023
|
Savitra BALU BHAWLE
|
1818002WL040978
|
Savitra BALU BHAWLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091783F
|
|
Savitra BALU BHAWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
189
|
GEORAI
|
MH-18-002-007-001/694
(AGAR NANDUR)
|
1818002000NRG24081020230850362
|
08/10/2023
|
NANADABAI YUVRAJ KALE
|
1818002WL040935
|
NANADABAI YUVRAJ KALE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917840
|
|
NANADABAI YUVRAJ KALE
|
()
|
|
190
|
GEORAI
|
MH-18-002-165-001/1216
(KEKAT PANGRI)
|
1818002000NRG24081020230849218
|
08/10/2023
|
MANJUSHA SACHIN SHINDE
|
1818002WL040886
|
MANJUSHA SACHIN SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917843
|
|
MANJUSHA SACHIN SHINDE
|
()
|
|
191
|
GEORAI
|
MH-18-002-165-001/1216
(KEKAT PANGRI)
|
1818002000NRG24081020230849221
|
08/10/2023
|
MANJUSHA SACHIN SHINDE
|
1818002WL040886
|
MANJUSHA SACHIN SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917844
|
|
MANJUSHA SACHIN SHINDE
|
()
|
|
192
|
GEORAI
|
MH-18-002-165-001/122
(KEKAT PANGRI)
|
1818002000NRG24081020230849234
|
08/10/2023
|
ANURADHA SURESH SHELKAR
|
1818002WL040886
|
ANURADHA SURESH SHELKAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917845
|
|
ANURADHA SURESH SHELKAR
|
()
|
|
193
|
GEORAI
|
MH-18-002-165-001/122
(KEKAT PANGRI)
|
1818002000NRG24081020230849240
|
08/10/2023
|
ANURADHA SURESH SHELKAR
|
1818002WL040886
|
ANURADHA SURESH SHELKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917846
|
|
ANURADHA SURESH SHELKAR
|
()
|
|
194
|
GEORAI
|
MH-18-002-165-001/1479
(KEKAT PANGRI)
|
1818002000NRG24081020230849360
|
08/10/2023
|
KALYANI AJAY SHINDE
|
1818002WL040891
|
KALYANI AJAY SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917842
|
|
KALYANI AJAY SHINDE
|
()
|
|
195
|
GEORAI
|
MH-18-002-165-001/1479
(KEKAT PANGRI)
|
1818002000NRG24081020230849361
|
08/10/2023
|
KALYANI AJAY SHINDE
|
1818002WL040891
|
KALYANI AJAY SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917841
|
|
KALYANI AJAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
196
|
GEORAI
|
MH-18-002-165-001/1000
(KEKAT PANGRI)
|
1818002000NRG24081020230849109
|
08/10/2023
|
RAMESHWAR DHANU RATHOD
|
1818002WL040885
|
RAMESHWAR DHANU RATHOD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917852
|
|
RAMESHWAR DHANU RATHOD
|
()
|
|
197
|
GEORAI
|
MH-18-002-165-001/1186
(KEKAT PANGRI)
|
1818002000NRG24081020230849187
|
08/10/2023
|
ASHIKANT SONAJI GAVANDE
|
1818002WL040885
|
ASHIKANT SONAJI GAVANDE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917848
|
|
ASHIKANT SONAJI GAVANDE
|
()
|
|
198
|
GEORAI
|
MH-18-002-165-001/1186
(KEKAT PANGRI)
|
1818002000NRG24081020230849185
|
08/10/2023
|
ASHIKANT SONAJI GAVANDE
|
1818002WL040885
|
ASHIKANT SONAJI GAVANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917847
|
|
ASHIKANT SONAJI GAVANDE
|
()
|
|
199
|
GEORAI
|
MH-18-002-165-001/1186
(KEKAT PANGRI)
|
1818002000NRG24081020230849186
|
08/10/2023
|
SHOBHA ASHIKANT GAVANDE
|
1818002WL040885
|
SHOBHA ASHIKANT GAVANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917851
|
|
SHOBHA ASHIKANT GAVANDE
|
()
|
|
200
|
GEORAI
|
MH-18-002-165-001/1186
(KEKAT PANGRI)
|
1818002000NRG24081020230849188
|
08/10/2023
|
SHOBHA ASHIKANT GAVANDE
|
1818002WL040885
|
SHOBHA ASHIKANT GAVANDE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300917850
|
|
SHOBHA ASHIKANT GAVANDE
|
()
|
|
201
|
GEORAI
|
MH-18-002-165-001/1190
(KEKAT PANGRI)
|
1818002000NRG24081020230849193
|
08/10/2023
|
SUNITA RANJIT SABALE
|
1818002WL040885
|
SUNITA RANJIT SABALE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091784F
|
|
SUNITA RANJIT SABALE
|
()
|
|
202
|
GEORAI
|
MH-18-002-165-001/1190
(KEKAT PANGRI)
|
1818002000NRG24081020230849194
|
08/10/2023
|
SUNITA RANJIT SABALE
|
1818002WL040885
|
SUNITA RANJIT SABALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091784E
|
|
SUNITA RANJIT SABALE
|
()
|
|
203
|
GEORAI
|
MH-18-002-165-001/1193
(KEKAT PANGRI)
|
1818002000NRG24081020230849327
|
08/10/2023
|
CHAYA KAILAS GAVANDE
|
1818002WL040891
|
CHAYA KAILAS GAVANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091784B
|
|
CHAYA KAILAS GAVANDE
|
()
|
|
204
|
GEORAI
|
MH-18-002-165-001/1193
(KEKAT PANGRI)
|
1818002000NRG24081020230849326
|
08/10/2023
|
KAILAS MURLIDHAR GAVANDE
|
1818002WL040891
|
KAILAS MURLIDHAR GAVANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917849
|
|
KAILAS MURLIDHAR GAVANDE
|
()
|
|
205
|
GEORAI
|
MH-18-002-165-001/1193
(KEKAT PANGRI)
|
1818002000NRG24081020230849325
|
08/10/2023
|
MUDRIKA MURLIDHAR GAVANDE
|
1818002WL040891
|
MUDRIKA MURLIDHAR GAVANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091784A
|
|
MUDRIKA MURLIDHAR GAVANDE
|
()
|
|
206
|
GEORAI
|
MH-18-002-165-001/1193
(KEKAT PANGRI)
|
1818002000NRG24081020230849324
|
08/10/2023
|
MURLIDHAR DHONDIRAM GAVANDE
|
1818002WL040891
|
MURLIDHAR DHONDIRAM GAVANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917857
|
|
MURLIDHAR DHONDIRAM GAVANDE
|
()
|
|
207
|
GEORAI
|
MH-18-002-165-001/1218
(KEKAT PANGRI)
|
1818002000NRG24081020230849228
|
08/10/2023
|
JANABAI MARUTI GAWANDE
|
1818002WL040886
|
JANABAI MARUTI GAWANDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917853
|
|
JANABAI MARUTI GAWANDE
|
()
|
|
208
|
GEORAI
|
MH-18-002-165-001/1218
(KEKAT PANGRI)
|
1818002000NRG24081020230849226
|
08/10/2023
|
JANABAI MARUTI GAWANDE
|
1818002WL040886
|
JANABAI MARUTI GAWANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917854
|
|
JANABAI MARUTI GAWANDE
|
()
|
|
209
|
GEORAI
|
MH-18-002-165-001/1452
(KEKAT PANGRI)
|
1818002000NRG24081020230849350
|
08/10/2023
|
NIKITA AUDUMBAR SABALE
|
1818002WL040891
|
NIKITA AUDUMBAR SABALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917858
|
|
NIKITA AUDUMBAR SABALE
|
()
|
|
210
|
GEORAI
|
MH-18-002-165-001/1452
(KEKAT PANGRI)
|
1818002000NRG24081020230849351
|
08/10/2023
|
NIKITA AUDUMBAR SABALE
|
1818002WL040891
|
NIKITA AUDUMBAR SABALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917859
|
|
NIKITA AUDUMBAR SABALE
|
()
|
|
211
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24081020230849366
|
08/10/2023
|
PRAYAGA RAJENDRA SHINDE
|
1818002WL040891
|
PRAYAGA RAJENDRA SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300917856
|
|
PRAYAGA RAJENDRA SHINDE
|
()
|
|
212
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24081020230849363
|
08/10/2023
|
PRAYAGA RAJENDRA SHINDE
|
1818002WL040891
|
PRAYAGA RAJENDRA SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300917855
|
|
PRAYAGA RAJENDRA SHINDE
|
()
|
|
213
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24081020230849365
|
08/10/2023
|
RAJENDRA BABURAO SHINDE
|
1818002WL040891
|
RAJENDRA BABURAO SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091785B
|
|
RAJENDRA BABURAO SHINDE
|
()
|
|
214
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24081020230849362
|
08/10/2023
|
RAJENDRA BABURAO SHINDE
|
1818002WL040891
|
RAJENDRA BABURAO SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091785A
|
|
RAJENDRA BABURAO SHINDE
|
()
|
|
215
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24081020230849364
|
08/10/2023
|
RUKMINBAI BABURAO SHINDE
|
1818002WL040891
|
RUKMINBAI BABURAO SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091784C
|
|
RUKMINBAI BABURAO SHINDE
|
()
|
|
216
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24081020230849367
|
08/10/2023
|
RUKMINBAI BABURAO SHINDE
|
1818002WL040891
|
RUKMINBAI BABURAO SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091784D
|
|
RUKMINBAI BABURAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266448
|
266448
|
|
|
|
|
|
|
|