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-18-002-338-001/912 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277221
|
30/06/2023
|
Vivek Rambhau Parade
|
1818002WL013619
|
Vivek Rambhau Parade
|
00032
|
UTIB0000037
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF78
|
|
Vivek Rambhau Parade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-365-001/280 (VANJARWADI)
|
1818002000NRG24300620230281526
|
30/06/2023
|
BAJIRAV SHIVAJI DABHADE
|
1818002WL013790
|
BAJIRAV SHIVAJI DABHADE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB61
|
|
BAJIRAV SHIVAJI DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-252-001/384 (PACHEGOAN 2)
|
1818002000NRG24300620230281155
|
30/06/2023
|
AYAJ IJAS SHAIKH
|
1818002WL013770
|
AYAJ IJAS SHAIKH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB62
|
|
AYAJ IJAS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-044-001/1001 (BHENDTAKALI)
|
1818002000NRG24300620230281501
|
30/06/2023
|
GANESH RAMESH KSHIRSAGAR
|
1818002WL013788
|
GANESH RAMESH KSHIRSAGAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB7C
|
|
GANESH RAMESH KSHIRSAGAR
|
()
|
5
|
GEORAI
|
MH-18-002-044-001/367 (BHENDTAKALI)
|
1818002000NRG24300620230281372
|
30/06/2023
|
ABUJ ASHVINI BAPPASAHEB
|
1818002WL013783
|
ABUJ ASHVINI BAPPASAHEB
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFB70
|
|
ABUJ ASHVINI BAPPASAHEB
|
()
|
6
|
GEORAI
|
MH-18-002-044-001/367 (BHENDTAKALI)
|
1818002000NRG24300620230281374
|
30/06/2023
|
ABUJ ASHVINI BAPPASAHEB
|
1818002WL013783
|
ABUJ ASHVINI BAPPASAHEB
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB71
|
|
ABUJ ASHVINI BAPPASAHEB
|
()
|
7
|
GEORAI
|
MH-18-002-044-001/433 (BHENDTAKALI)
|
1818002000NRG24300620230281385
|
30/06/2023
|
UBALE VITHAL DATTATRAY
|
1818002WL013783
|
UBALE VITHAL DATTATRAY
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFB73
|
|
UBALE VITHAL DATTATRAY
|
()
|
8
|
GEORAI
|
MH-18-002-044-001/495 (BHENDTAKALI)
|
1818002000NRG24300620230281532
|
30/06/2023
|
MASURAM DAMODHAR UBALE
|
1818002WL013791
|
MASURAM DAMODHAR UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB77
|
|
MASURAM DAMODHAR UBALE
|
()
|
9
|
GEORAI
|
MH-18-002-044-001/544 (BHENDTAKALI)
|
1818002000NRG24300620230281534
|
30/06/2023
|
LAXMAN NARHARI UBALE
|
1818002WL013791
|
LAXMAN NARHARI UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB76
|
|
LAXMAN NARHARI UBALE
|
()
|
10
|
GEORAI
|
MH-18-002-044-001/545 (BHENDTAKALI)
|
1818002000NRG24300620230281536
|
30/06/2023
|
JAISHRI MAHADEV UBALE
|
1818002WL013791
|
JAISHRI MAHADEV UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB75
|
|
JAISHRI MAHADEV UBALE
|
()
|
11
|
GEORAI
|
MH-18-002-044-001/545 (BHENDTAKALI)
|
1818002000NRG24300620230281535
|
30/06/2023
|
MAHADEV NARHARI UBALE
|
1818002WL013791
|
MAHADEV NARHARI UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB72
|
|
MAHADEV NARHARI UBALE
|
()
|
12
|
GEORAI
|
MH-18-002-044-001/641 (BHENDTAKALI)
|
1818002000NRG24300620230281537
|
30/06/2023
|
OMPRAKASH SHIVAJI UBALE
|
1818002WL013791
|
OMPRAKASH SHIVAJI UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB64
|
|
OMPRAKASH SHIVAJI UBALE
|
()
|
13
|
GEORAI
|
MH-18-002-044-001/660 (BHENDTAKALI)
|
1818002000NRG24300620230281538
|
30/06/2023
|
SHIVAJI PANDHURANG UBALE
|
1818002WL013791
|
SHIVAJI PANDHURANG UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB78
|
|
SHIVAJI PANDHURANG UBALE
|
()
|
14
|
GEORAI
|
MH-18-002-044-001/708 (BHENDTAKALI)
|
1818002000NRG24300620230281539
|
30/06/2023
|
SATISH SHIVAJIRAO UBALE
|
1818002WL013791
|
SATISH SHIVAJIRAO UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB74
|
|
SATISH SHIVAJIRAO UBALE
|
()
|
15
|
GEORAI
|
MH-18-002-044-001/779 (BHENDTAKALI)
|
1818002000NRG24300620230281540
|
30/06/2023
|
RAJKANYA OMPRAKASH UBALE
|
1818002WL013791
|
RAJKANYA OMPRAKASH UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB7B
|
|
RAJKANYA OMPRAKASH UBALE
|
()
|
16
|
GEORAI
|
MH-18-002-044-001/779 (BHENDTAKALI)
|
1818002000NRG24300620230281541
|
30/06/2023
|
RUSHIKESH OMPRAKASH UBALE
|
1818002WL013791
|
RUSHIKESH OMPRAKASH UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB6B
|
|
RUSHIKESH OMPRAKASH UBALE
|
()
|
17
|
GEORAI
|
MH-18-002-044-001/899 (BHENDTAKALI)
|
1818002000NRG24300620230281402
|
30/06/2023
|
Gayake Dnyaneshwari Somnath
|
1818002WL013783
|
Gayake Dnyaneshwari Somnath
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFB6C
|
|
Gayake Dnyaneshwari Somnath
|
()
|
18
|
GEORAI
|
MH-18-002-044-001/899 (BHENDTAKALI)
|
1818002000NRG24300620230281404
|
30/06/2023
|
Gayake Dnyaneshwari Somnath
|
1818002WL013783
|
Gayake Dnyaneshwari Somnath
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB6D
|
|
Gayake Dnyaneshwari Somnath
|
()
|
19
|
GEORAI
|
MH-18-002-044-001/903 (BHENDTAKALI)
|
1818002000NRG24300620230281416
|
30/06/2023
|
Amruta Bhagvat Ubale
|
1818002WL013783
|
Amruta Bhagvat Ubale
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFB7A
|
|
Amruta Bhagvat Ubale
|
()
|
20
|
GEORAI
|
MH-18-002-044-001/903 (BHENDTAKALI)
|
1818002000NRG24300620230281418
|
30/06/2023
|
Amruta Bhagvat Ubale
|
1818002WL013783
|
Amruta Bhagvat Ubale
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB79
|
|
Amruta Bhagvat Ubale
|
()
|
21
|
GEORAI
|
MH-18-002-044-001/997 (BHENDTAKALI)
|
1818002000NRG24300620230281566
|
30/06/2023
|
GOVIND BHASKAR LANDE
|
1818002WL013793
|
GOVIND BHASKAR LANDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB68
|
|
GOVIND BHASKAR LANDE
|
()
|
22
|
GEORAI
|
MH-18-002-044-001/999 (BHENDTAKALI)
|
1818002000NRG24300620230281546
|
30/06/2023
|
SHAMSUNDAR HARICHANDRA UBALE
|
1818002WL013791
|
SHAMSUNDAR HARICHANDRA UBALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB6E
|
|
SHAMSUNDAR HARICHANDRA UBALE
|
()
|
23
|
GEORAI
|
MH-18-002-075-001/213 (MUDHAPURI)
|
1818002000NRG24290620230277609
|
30/06/2023
|
SUNITA MAHADEV THORAT
|
1818002WL013625
|
SUNITA MAHADEV THORAT
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFB66
|
|
SUNITA MAHADEV THORAT
|
()
|
24
|
GEORAI
|
MH-18-002-075-001/213 (MUDHAPURI)
|
1818002000NRG24290620230277612
|
30/06/2023
|
SUNITA MAHADEV THORAT
|
1818002WL013625
|
SUNITA MAHADEV THORAT
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB67
|
|
SUNITA MAHADEV THORAT
|
()
|
25
|
GEORAI
|
MH-18-002-075-001/504 (MUDHAPURI)
|
1818002000NRG24300620230280192
|
30/06/2023
|
ASHVINI RAMBHAU TELURE
|
1818002WL013724
|
ASHVINI RAMBHAU TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB63
|
|
ASHVINI RAMBHAU TELURE
|
()
|
26
|
GEORAI
|
MH-18-002-282-001/2152 (RAJPIMPRI)
|
1818002000NRG24300620230281223
|
30/06/2023
|
SHARAD NAVNATH JADHAV
|
1818002WL013775
|
SHARAD NAVNATH JADHAV
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFB6F
|
|
SHARAD NAVNATH JADHAV
|
()
|
27
|
GEORAI
|
MH-18-002-282-001/848 (RAJPIMPRI)
|
1818002000NRG24300620230281442
|
30/06/2023
|
SANJAY ALU JADHAV
|
1818002WL013786
|
SANJAY ALU JADHAV
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFB6A
|
|
SANJAY ALU JADHAV
|
()
|
28
|
GEORAI
|
MH-18-002-285-001/24 (RAMPURI)
|
1818002000NRG24300620230280725
|
30/06/2023
|
ZEENE BHAUSAHEB MAROTI
|
1818002WL013750
|
ZEENE BHAUSAHEB MAROTI
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFB69
|
|
ZEENE BHAUSAHEB MAROTI
|
()
|
29
|
GEORAI
|
MH-18-002-285-001/356 (RAMPURI)
|
1818002000NRG24300620230280737
|
30/06/2023
|
PAWAR KAVITA GAJANAN
|
1818002WL013750
|
PAWAR KAVITA GAJANAN
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFB65
|
|
PAWAR KAVITA GAJANAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-031-001/617 (GADDI)
|
1818002000NRG24290620230277140
|
30/06/2023
|
Anil Rambhau Magar
|
1818002WL013618
|
Anil Rambhau Magar
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFE8B
|
|
Anil Rambhau Magar
|
()
|
31
|
GEORAI
|
MH-18-002-031-001/619 (GADDI)
|
1818002000NRG24290620230277145
|
30/06/2023
|
Seema Rajendra Sirsat
|
1818002WL013618
|
Seema Rajendra Sirsat
|
00051
|
MAHB0001038
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723000BFE8C
|
No Such Account
|
|
|
32
|
GEORAI
|
MH-18-002-031-001/621 (GADDI)
|
1818002000NRG24290620230277148
|
30/06/2023
|
Vijay Sainath Gaikwad
|
1818002WL013618
|
Vijay Sainath Gaikwad
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFE8D
|
|
Vijay Sainath Gaikwad
|
()
|
33
|
GEORAI
|
MH-18-002-075-001/428 (MUDHAPURI)
|
1818002000NRG24300620230280189
|
30/06/2023
|
JYOTI BHAGWAT TELURE
|
1818002WL013724
|
JYOTI BHAGWAT TELURE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFE8E
|
|
JYOTI BHAGWAT TELURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-070-001/711 (MAHARTALAKI 1)
|
1818002000NRG24300620230281037
|
30/06/2023
|
rameshwar bhagwan karhe
|
1818002WL013759
|
rameshwar bhagwan karhe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB7E
|
|
rameshwar bhagwan karhe
|
()
|
35
|
GEORAI
|
MH-18-002-282-001/1023 (RAJPIMPRI)
|
1818002000NRG24300620230280445
|
30/06/2023
|
SUNITA VISHAL RATHOD
|
1818002WL013731
|
SUNITA VISHAL RATHOD
|
00089
|
CBIN0281734
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFB7D
|
|
SUNITA VISHAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-308-001/280 (SHAHAJANAPUR(CH))
|
1818002000NRG24300620230280998
|
30/06/2023
|
Manisha Kashinath Bhavale
|
1818002WL013758
|
Manisha Kashinath Bhavale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB8A
|
|
Manisha Kashinath Bhavale
|
()
|
37
|
GEORAI
|
MH-18-002-308-001/31 (SHAHAJANAPUR(CH))
|
1818002000NRG24300620230281000
|
30/06/2023
|
JETHE RAMESHWAR GANGADHAR
|
1818002WL013758
|
JETHE RAMESHWAR GANGADHAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB8D
|
|
JETHE RAMESHWAR GANGADHAR
|
()
|
38
|
GEORAI
|
MH-18-002-308-001/357 (SHAHAJANAPUR(CH))
|
1818002000NRG24300620230281003
|
30/06/2023
|
JADHAV SANTOSH UTTAM
|
1818002WL013758
|
JADHAV SANTOSH UTTAM
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB89
|
|
JADHAV SANTOSH UTTAM
|
()
|
39
|
GEORAI
|
MH-18-002-308-001/413 (SHAHAJANAPUR(CH))
|
1818002000NRG24300620230281005
|
30/06/2023
|
Solankar Mira Ganesh
|
1818002WL013758
|
Solankar Mira Ganesh
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB95
|
|
Solankar Mira Ganesh
|
()
|
40
|
GEORAI
|
MH-18-002-315-001/1008 (SHIRASMARG)
|
1818002000NRG24300620230281288
|
30/06/2023
|
RUSHIKESH MURLIDHR THOMBARE
|
1818002WL013781
|
RUSHIKESH MURLIDHR THOMBARE
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFBAA
|
|
RUSHIKESH MURLIDHR THOMBARE
|
()
|
41
|
GEORAI
|
MH-18-002-315-001/1035 (SHIRASMARG)
|
1818002000NRG24300620230281302
|
30/06/2023
|
nikhil mahadev mane
|
1818002WL013781
|
nikhil mahadev mane
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBC5
|
|
nikhil mahadev mane
|
()
|
42
|
GEORAI
|
MH-18-002-315-001/505 (SHIRASMARG)
|
1818002000NRG24300620230281319
|
30/06/2023
|
DHERE ANJALI SHIV
|
1818002WL013781
|
DHERE ANJALI SHIV
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFBA9
|
|
DHERE ANJALI SHIV
|
()
|
43
|
GEORAI
|
MH-18-002-315-001/951 (SHIRASMARG)
|
1818002000NRG24300620230281338
|
30/06/2023
|
RUPAL JALINDAR RASAL
|
1818002WL013781
|
RUPAL JALINDAR RASAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA7
|
|
RUPAL JALINDAR RASAL
|
()
|
44
|
GEORAI
|
MH-18-002-315-001/953 (SHIRASMARG)
|
1818002000NRG24300620230281339
|
30/06/2023
|
HAKIM KHAJAMIYA SHEKH
|
1818002WL013781
|
HAKIM KHAJAMIYA SHEKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB83
|
|
HAKIM KHAJAMIYA SHEKH
|
()
|
45
|
GEORAI
|
MH-18-002-315-001/953 (SHIRASMARG)
|
1818002000NRG24300620230281340
|
30/06/2023
|
SEEMA KHAJAMIYA SHEKH
|
1818002WL013781
|
SEEMA KHAJAMIYA SHEKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA8
|
|
SEEMA KHAJAMIYA SHEKH
|
()
|
46
|
GEORAI
|
MH-18-002-315-001/962 (SHIRASMARG)
|
1818002000NRG24300620230281345
|
30/06/2023
|
SUBHAM MAHADEV MANE
|
1818002WL013781
|
SUBHAM MAHADEV MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB94
|
|
SUBHAM MAHADEV MANE
|
()
|
47
|
GEORAI
|
MH-18-002-315-001/963 (SHIRASMARG)
|
1818002000NRG24300620230281346
|
30/06/2023
|
RAJU HAGWAT RADE
|
1818002WL013781
|
RAJU HAGWAT RADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBC6
|
|
RAJU HAGWAT RADE
|
()
|
48
|
GEORAI
|
MH-18-002-315-001/963 (SHIRASMARG)
|
1818002000NRG24300620230281347
|
30/06/2023
|
VARSHA RAJU RADE
|
1818002WL013781
|
VARSHA RAJU RADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBC7
|
|
VARSHA RAJU RADE
|
()
|
49
|
GEORAI
|
MH-18-002-315-001/980 (SHIRASMARG)
|
1818002000NRG24300620230281359
|
30/06/2023
|
GAVALI CHAYA SANJAY
|
1818002WL013781
|
GAVALI CHAYA SANJAY
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA2
|
|
GAVALI CHAYA SANJAY
|
()
|
50
|
GEORAI
|
MH-18-002-315-001/983 (SHIRASMARG)
|
1818002000NRG24300620230281361
|
30/06/2023
|
JIJABAI BABURAO MARKAD
|
1818002WL013781
|
JIJABAI BABURAO MARKAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBAC
|
|
JIJABAI BABURAO MARKAD
|
()
|
51
|
GEORAI
|
MH-18-002-315-001/988 (SHIRASMARG)
|
1818002000NRG24300620230281364
|
30/06/2023
|
SAGAR SANJAY RADE
|
1818002WL013781
|
SAGAR SANJAY RADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFBA6
|
No Such Account
|
|
|
52
|
GEORAI
|
MH-18-002-338-001/1016 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278177
|
30/06/2023
|
Gitabai Sayaji Jogdand
|
1818002WL013651
|
Gitabai Sayaji Jogdand
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA4
|
|
Gitabai Sayaji Jogdand
|
()
|
53
|
GEORAI
|
MH-18-002-338-001/1016 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278176
|
30/06/2023
|
Sayaji Dnyanoba Jogdand
|
1818002WL013651
|
Sayaji Dnyanoba Jogdand
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA3
|
|
Sayaji Dnyanoba Jogdand
|
()
|
54
|
GEORAI
|
MH-18-002-338-001/1016 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278178
|
30/06/2023
|
Vikas Sayaji Jogdand
|
1818002WL013651
|
Vikas Sayaji Jogdand
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA5
|
|
Vikas Sayaji Jogdand
|
()
|
55
|
GEORAI
|
MH-18-002-338-001/1027 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277156
|
30/06/2023
|
Ashok Mahadev Lakhute
|
1818002WL013619
|
Ashok Mahadev Lakhute
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB9D
|
|
Ashok Mahadev Lakhute
|
()
|
56
|
GEORAI
|
MH-18-002-338-001/1027 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277157
|
30/06/2023
|
Krushna Mahadev Lakhute
|
1818002WL013619
|
Krushna Mahadev Lakhute
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB93
|
|
Krushna Mahadev Lakhute
|
()
|
57
|
GEORAI
|
MH-18-002-338-001/1027 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277155
|
30/06/2023
|
Lakhute Mahadev Banshi
|
1818002WL013619
|
Lakhute Mahadev Banshi
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB81
|
|
Lakhute Mahadev Banshi
|
()
|
58
|
GEORAI
|
MH-18-002-338-001/1029 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277159
|
30/06/2023
|
Mirabai Mahadeo Lakhute
|
1818002WL013619
|
Mirabai Mahadeo Lakhute
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBB0
|
|
Mirabai Mahadeo Lakhute
|
()
|
59
|
GEORAI
|
MH-18-002-338-001/1041 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276456
|
30/06/2023
|
Bhausaheb Kundalik Sherakar
|
1818002WL013587
|
Bhausaheb Kundalik Sherakar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB8C
|
|
Bhausaheb Kundalik Sherakar
|
()
|
60
|
GEORAI
|
MH-18-002-338-001/1041 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276457
|
30/06/2023
|
Sakhubai Bhausaheb Sherkar
|
1818002WL013587
|
Sakhubai Bhausaheb Sherkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBB3
|
|
Sakhubai Bhausaheb Sherkar
|
()
|
61
|
GEORAI
|
MH-18-002-338-001/1043 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276462
|
30/06/2023
|
Sharad Bandu Sherakar
|
1818002WL013587
|
Sharad Bandu Sherakar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBB2
|
|
Sharad Bandu Sherakar
|
()
|
62
|
GEORAI
|
MH-18-002-338-001/134 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277165
|
30/06/2023
|
Sudamati Asaram Karpe
|
1818002WL013619
|
Sudamati Asaram Karpe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBBA
|
|
Sudamati Asaram Karpe
|
()
|
63
|
GEORAI
|
MH-18-002-338-001/134 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277164
|
30/06/2023
|
SUREKHA KALYAN KARPE
|
1818002WL013619
|
SUREKHA KALYAN KARPE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB9C
|
|
SUREKHA KALYAN KARPE
|
()
|
64
|
GEORAI
|
MH-18-002-338-001/16 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278084
|
30/06/2023
|
RADHABAI ASHOK SHERKAR
|
1818002WL013646
|
RADHABAI ASHOK SHERKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB80
|
|
RADHABAI ASHOK SHERKAR
|
()
|
65
|
GEORAI
|
MH-18-002-338-001/18 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276463
|
30/06/2023
|
RAJENDRA BHAUSAHEB KARPE
|
1818002WL013587
|
RAJENDRA BHAUSAHEB KARPE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB8B
|
|
RAJENDRA BHAUSAHEB KARPE
|
()
|
66
|
GEORAI
|
MH-18-002-338-001/30 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276479
|
30/06/2023
|
SAKHARAM ABASAHEB KARPE
|
1818002WL013588
|
SAKHARAM ABASAHEB KARPE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBB4
|
|
SAKHARAM ABASAHEB KARPE
|
()
|
67
|
GEORAI
|
MH-18-002-338-001/363 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278434
|
30/06/2023
|
RANGUBAI VISHNU KALE
|
1818002WL013655
|
RANGUBAI VISHNU KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBBD
|
|
RANGUBAI VISHNU KALE
|
()
|
68
|
GEORAI
|
MH-18-002-338-001/363 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278436
|
30/06/2023
|
RANGUBAI VISHNU KALE
|
1818002WL013655
|
RANGUBAI VISHNU KALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBBE
|
|
RANGUBAI VISHNU KALE
|
()
|
69
|
GEORAI
|
MH-18-002-338-001/401 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278024
|
30/06/2023
|
VAISHNAVI DNYANESHWAR SHERKAR
|
1818002WL013643
|
VAISHNAVI DNYANESHWAR SHERKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBC4
|
|
VAISHNAVI DNYANESHWAR SHERKAR
|
()
|
70
|
GEORAI
|
MH-18-002-338-001/582 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278307
|
30/06/2023
|
NITIN DASHRATH SATHE
|
1818002WL013654
|
NITIN DASHRATH SATHE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBB5
|
|
NITIN DASHRATH SATHE
|
()
|
71
|
GEORAI
|
MH-18-002-338-001/582 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278309
|
30/06/2023
|
NITIN DASHRATH SATHE
|
1818002WL013654
|
NITIN DASHRATH SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBB6
|
|
NITIN DASHRATH SATHE
|
()
|
72
|
GEORAI
|
MH-18-002-338-001/584 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278314
|
30/06/2023
|
PRIYANKA VIJAYKUMAR PARALKAR
|
1818002WL013654
|
PRIYANKA VIJAYKUMAR PARALKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB9F
|
|
PRIYANKA VIJAYKUMAR PARALKAR
|
()
|
73
|
GEORAI
|
MH-18-002-338-001/584 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277191
|
30/06/2023
|
PRIYANKA VIJAYKUMAR PARALKAR
|
1818002WL013619
|
PRIYANKA VIJAYKUMAR PARALKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA0
|
|
PRIYANKA VIJAYKUMAR PARALKAR
|
()
|
74
|
GEORAI
|
MH-18-002-338-001/589 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276468
|
30/06/2023
|
ANIRUDHRA ANKUSH GADE
|
1818002WL013587
|
ANIRUDHRA ANKUSH GADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB82
|
|
ANIRUDHRA ANKUSH GADE
|
()
|
75
|
GEORAI
|
MH-18-002-338-001/589 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276467
|
30/06/2023
|
BABITA ANIRUDHRA GADE
|
1818002WL013587
|
BABITA ANIRUDHRA GADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB92
|
|
BABITA ANIRUDHRA GADE
|
()
|
76
|
GEORAI
|
MH-18-002-338-001/591 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278039
|
30/06/2023
|
BHUJANG RAMCHANDRA PARADKAR
|
1818002WL013643
|
BHUJANG RAMCHANDRA PARADKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB7F
|
|
BHUJANG RAMCHANDRA PARADKAR
|
()
|
77
|
GEORAI
|
MH-18-002-338-001/672 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278048
|
30/06/2023
|
KAMLAKAR VITTHAL PAITHANE
|
1818002WL013643
|
KAMLAKAR VITTHAL PAITHANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB88
|
|
KAMLAKAR VITTHAL PAITHANE
|
()
|
78
|
GEORAI
|
MH-18-002-338-001/693 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278095
|
30/06/2023
|
BALU SHIVAJI THENGAL
|
1818002WL013646
|
BALU SHIVAJI THENGAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBB7
|
|
BALU SHIVAJI THENGAL
|
()
|
79
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278357
|
30/06/2023
|
SANGITA RAMESHWAR JOGDAND
|
1818002WL013654
|
SANGITA RAMESHWAR JOGDAND
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFB86
|
|
SANGITA RAMESHWAR JOGDAND
|
()
|
80
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278362
|
30/06/2023
|
SANGITA RAMESHWAR JOGDAND
|
1818002WL013654
|
SANGITA RAMESHWAR JOGDAND
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB85
|
|
SANGITA RAMESHWAR JOGDAND
|
()
|
81
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277205
|
30/06/2023
|
SANGITA RAMESHWAR JOGDAND
|
1818002WL013619
|
SANGITA RAMESHWAR JOGDAND
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB87
|
|
SANGITA RAMESHWAR JOGDAND
|
()
|
82
|
GEORAI
|
MH-18-002-338-001/741 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278367
|
30/06/2023
|
jyoti dipak paithane
|
1818002WL013654
|
jyoti dipak paithane
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBC2
|
|
jyoti dipak paithane
|
()
|
83
|
GEORAI
|
MH-18-002-338-001/741 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278099
|
30/06/2023
|
jyoti dipak paithane
|
1818002WL013646
|
jyoti dipak paithane
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBC3
|
|
jyoti dipak paithane
|
()
|
84
|
GEORAI
|
MH-18-002-338-001/751 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277206
|
30/06/2023
|
UJVALA VISHNU SATHE
|
1818002WL013619
|
UJVALA VISHNU SATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBAB
|
|
UJVALA VISHNU SATHE
|
()
|
85
|
GEORAI
|
MH-18-002-338-001/764 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277208
|
30/06/2023
|
Baliram Rameshwar Jogdand
|
1818002WL013619
|
Baliram Rameshwar Jogdand
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB97
|
|
Baliram Rameshwar Jogdand
|
()
|
86
|
GEORAI
|
MH-18-002-338-001/764 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278374
|
30/06/2023
|
Baliram Rameshwar Jogdand
|
1818002WL013654
|
Baliram Rameshwar Jogdand
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB99
|
|
Baliram Rameshwar Jogdand
|
()
|
87
|
GEORAI
|
MH-18-002-338-001/764 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278376
|
30/06/2023
|
Baliram Rameshwar Jogdand
|
1818002WL013654
|
Baliram Rameshwar Jogdand
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFB9B
|
|
Baliram Rameshwar Jogdand
|
()
|
88
|
GEORAI
|
MH-18-002-338-001/764 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278373
|
30/06/2023
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
1818002WL013654
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB98
|
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
()
|
89
|
GEORAI
|
MH-18-002-338-001/764 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278375
|
30/06/2023
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
1818002WL013654
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFB9A
|
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
()
|
90
|
GEORAI
|
MH-18-002-338-001/764 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277207
|
30/06/2023
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
1818002WL013619
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB96
|
|
SHRIKRUSHNA RAMESHWAR JOGDAND
|
()
|
91
|
GEORAI
|
MH-18-002-338-001/767 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278448
|
30/06/2023
|
Navnath Shesekant Chirkhe
|
1818002WL013655
|
Navnath Shesekant Chirkhe
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBB8
|
|
Navnath Shesekant Chirkhe
|
()
|
92
|
GEORAI
|
MH-18-002-338-001/767 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278451
|
30/06/2023
|
Navnath Shesekant Chirkhe
|
1818002WL013655
|
Navnath Shesekant Chirkhe
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBB9
|
|
Navnath Shesekant Chirkhe
|
()
|
93
|
GEORAI
|
MH-18-002-338-001/781 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278129
|
30/06/2023
|
AYODYA GOKUL FARTADE
|
1818002WL013648
|
AYODYA GOKUL FARTADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBC8
|
|
AYODYA GOKUL FARTADE
|
()
|
94
|
GEORAI
|
MH-18-002-338-001/802 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276481
|
30/06/2023
|
LAXMAN ASHOK MANE
|
1818002WL013588
|
LAXMAN ASHOK MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBC1
|
|
LAXMAN ASHOK MANE
|
()
|
95
|
GEORAI
|
MH-18-002-338-001/805 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278377
|
30/06/2023
|
SANDIP BABAN WALEKAR
|
1818002WL013654
|
SANDIP BABAN WALEKAR
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBB1
|
|
SANDIP BABAN WALEKAR
|
()
|
96
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278387
|
30/06/2023
|
URMILA RADHAKISAN SATHE
|
1818002WL013654
|
URMILA RADHAKISAN SATHE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBBF
|
|
URMILA RADHAKISAN SATHE
|
()
|
97
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278056
|
30/06/2023
|
URMILA RADHAKISAN SATHE
|
1818002WL013643
|
URMILA RADHAKISAN SATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBC0
|
|
URMILA RADHAKISAN SATHE
|
()
|
98
|
GEORAI
|
MH-18-002-338-001/824 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278169
|
30/06/2023
|
Kalpana Vilas Paval
|
1818002WL013649
|
Kalpana Vilas Paval
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBAE
|
|
Kalpana Vilas Paval
|
()
|
99
|
GEORAI
|
MH-18-002-338-001/824 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278394
|
30/06/2023
|
Kalpana Vilas Paval
|
1818002WL013654
|
Kalpana Vilas Paval
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBAF
|
|
Kalpana Vilas Paval
|
()
|
100
|
GEORAI
|
MH-18-002-338-001/824 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278393
|
30/06/2023
|
VILAS GOVARDHAN PAVAL
|
1818002WL013654
|
VILAS GOVARDHAN PAVAL
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBBB
|
|
VILAS GOVARDHAN PAVAL
|
()
|
101
|
GEORAI
|
MH-18-002-338-001/824 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278168
|
30/06/2023
|
VILAS GOVARDHAN PAVAL
|
1818002WL013649
|
VILAS GOVARDHAN PAVAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBBC
|
|
VILAS GOVARDHAN PAVAL
|
()
|
102
|
GEORAI
|
MH-18-002-338-001/836 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278103
|
30/06/2023
|
MANISHA KRUSHNA KASHID
|
1818002WL013646
|
MANISHA KRUSHNA KASHID
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBAD
|
|
MANISHA KRUSHNA KASHID
|
()
|
103
|
GEORAI
|
MH-18-002-338-001/842 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278120
|
30/06/2023
|
SURESH SUNIL MASAL
|
1818002WL013647
|
SURESH SUNIL MASAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB9E
|
|
SURESH SUNIL MASAL
|
()
|
104
|
GEORAI
|
MH-18-002-338-001/85 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277213
|
30/06/2023
|
BALASAHEB BABAN
|
1818002WL013619
|
BALASAHEB BABAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBA1
|
|
BALASAHEB BABAN
|
()
|
105
|
GEORAI
|
MH-18-002-338-001/909 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277216
|
30/06/2023
|
Ankush Bhasakar Jogdand
|
1818002WL013619
|
Ankush Bhasakar Jogdand
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB91
|
|
Ankush Bhasakar Jogdand
|
()
|
106
|
GEORAI
|
MH-18-002-338-001/918 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278406
|
30/06/2023
|
Nikam Uttreshwar Balu
|
1818002WL013654
|
Nikam Uttreshwar Balu
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB90
|
|
Nikam Uttreshwar Balu
|
()
|
107
|
GEORAI
|
MH-18-002-338-001/918 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278407
|
30/06/2023
|
Nikam Uttreshwar Balu
|
1818002WL013654
|
Nikam Uttreshwar Balu
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFB8E
|
|
Nikam Uttreshwar Balu
|
()
|
108
|
GEORAI
|
MH-18-002-338-001/918 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278408
|
30/06/2023
|
Nikam Uttreshwar Balu
|
1818002WL013654
|
Nikam Uttreshwar Balu
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFB8F
|
|
Nikam Uttreshwar Balu
|
()
|
109
|
GEORAI
|
MH-18-002-338-001/928 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278133
|
30/06/2023
|
DWARKABAI NARAYAN KALE
|
1818002WL013648
|
DWARKABAI NARAYAN KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFB84
|
|
DWARKABAI NARAYAN KALE
|
()
|
110
|
GEORAI
|
MH-18-002-338-001/949 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278062
|
30/06/2023
|
YOGESH SAKHARAM THENGAL
|
1818002WL013643
|
YOGESH SAKHARAM THENGAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBCB
|
|
YOGESH SAKHARAM THENGAL
|
()
|
111
|
GEORAI
|
MH-18-002-338-001/949 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278061
|
30/06/2023
|
YURAJ SAKHARAM THENGAL
|
1818002WL013643
|
YURAJ SAKHARAM THENGAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBCA
|
|
YURAJ SAKHARAM THENGAL
|
()
|
112
|
GEORAI
|
MH-18-002-338-001/949 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278410
|
30/06/2023
|
YURAJ SAKHARAM THENGAL
|
1818002WL013654
|
YURAJ SAKHARAM THENGAL
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBCC
|
|
YURAJ SAKHARAM THENGAL
|
()
|
113
|
GEORAI
|
MH-18-002-338-001/985 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278110
|
30/06/2023
|
KALPANA ASHOK SHINDE
|
1818002WL013646
|
KALPANA ASHOK SHINDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBC9
|
|
KALPANA ASHOK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110019
|
110019
|
|
|
|
|
|
|
|
114
|
GEORAI
|
MH-18-002-070-001/708 (MAHARTALAKI 1)
|
1818002000NRG24300620230281034
|
30/06/2023
|
amol baban kavhale
|
1818002WL013759
|
amol baban kavhale
|
00152
|
HDFC0000633
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBE2
|
|
amol baban kavhale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
115
|
GEORAI
|
MH-18-002-282-001/1877 (RAJPIMPRI)
|
1818002000NRG24300620230280681
|
30/06/2023
|
Balasaheb Ankush Pankhade
|
1818002WL013747
|
Balasaheb Ankush Pankhade
|
00152
|
HDFC0001784
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFBE3
|
|
Balasaheb Ankush Pankhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
116
|
GEORAI
|
MH-18-002-044-001/999 (BHENDTAKALI)
|
1818002000NRG24300620230281544
|
30/06/2023
|
UBALE RAMESHWAR HARICHANDRA
|
1818002WL013791
|
UBALE RAMESHWAR HARICHANDRA
|
00152
|
HDFC0002054
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBE4
|
|
UBALE RAMESHWAR HARICHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-053-001/2316 (CHAKLAMBA)
|
1818002000NRG24300620230281209
|
30/06/2023
|
GOKUL KESHAV KHEDKAR
|
1818002WL013774
|
GOKUL KESHAV KHEDKAR
|
00152
|
HDFC0002872
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBE5
|
|
GOKUL KESHAV KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
118
|
GEORAI
|
MH-18-002-252-001/211 (PACHEGOAN 2)
|
1818002000NRG24300620230278555
|
30/06/2023
|
THORAT MALANBAI SHAHADEV
|
1818002WL013659
|
THORAT MALANBAI SHAHADEV
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF47
|
|
MRS THORAT MALANBAI SHAHADEV
|
()
|
119
|
GEORAI
|
MH-18-002-252-001/566 (PACHEGOAN 2)
|
1818002000NRG24300620230281158
|
30/06/2023
|
REHANA ALIM SHAIKH
|
1818002WL013770
|
REHANA ALIM SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF4C
|
|
MR REHANA ALIM SHAIKH
|
()
|
120
|
GEORAI
|
MH-18-002-338-001/495 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278286
|
30/06/2023
|
Kashid Sushama Sandipan
|
1818002WL013654
|
Kashid Sushama Sandipan
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF74
|
|
MISS SUSHAMA SANDIPAN KASHID
|
()
|
121
|
GEORAI
|
MH-18-002-338-001/495 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278289
|
30/06/2023
|
Kashid Sushama Sandipan
|
1818002WL013654
|
Kashid Sushama Sandipan
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF75
|
|
MISS SUSHAMA SANDIPAN KASHID
|
()
|
122
|
GEORAI
|
MH-18-002-338-001/495 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277170
|
30/06/2023
|
Kashid Sushama Sandipan
|
1818002WL013619
|
Kashid Sushama Sandipan
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF76
|
|
MISS SUSHAMA SANDIPAN KASHID
|
()
|
123
|
GEORAI
|
MH-18-002-338-001/612 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278042
|
30/06/2023
|
NARAYAN VITTHAL KASHID
|
1818002WL013643
|
NARAYAN VITTHAL KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF4B
|
|
MR NARAYAN VITTAL KASHID
|
()
|
124
|
GEORAI
|
MH-18-002-338-001/614 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278344
|
30/06/2023
|
PRATIKSHA ASHOK PARALKAR
|
1818002WL013654
|
PRATIKSHA ASHOK PARALKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF4F
|
|
MS PRATIKSHA ASHOK PARALKAR
|
()
|
125
|
GEORAI
|
MH-18-002-338-001/614 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277202
|
30/06/2023
|
PRATIKSHA ASHOK PARALKAR
|
1818002WL013619
|
PRATIKSHA ASHOK PARALKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF50
|
|
MS PRATIKSHA ASHOK PARALKAR
|
()
|
126
|
GEORAI
|
MH-18-002-338-001/619 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278158
|
30/06/2023
|
DATTATRAY BABURAO KAKDE
|
1818002WL013649
|
DATTATRAY BABURAO KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF4A
|
|
MR DATTATRY BABURAO KAKADE
|
()
|
127
|
GEORAI
|
MH-18-002-338-001/920 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276476
|
30/06/2023
|
JOGDAND ARJUN BABURAO
|
1818002WL013587
|
JOGDAND ARJUN BABURAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF77
|
|
SHRI ARJUN BABURAO JOGDAND
|
()
|
128
|
GEORAI
|
MH-18-002-373-001/886 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230281162
|
30/06/2023
|
RATHOD NEHA SUBHASH
|
1818002WL013770
|
RATHOD NEHA SUBHASH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFF3
|
|
MS NEHA SUBHASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
129
|
GEORAI
|
MH-18-002-075-001/1403 (MUDHAPURI)
|
1818002000NRG24300620230280234
|
30/06/2023
|
SHAIKH RUKSANA SHAIKH AJIM
|
1818002WL013727
|
SHAIKH RUKSANA SHAIKH AJIM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFDA
|
|
MS RUKSANA AJIM SHAIKH
|
()
|
130
|
GEORAI
|
MH-18-002-075-001/185 (MUDHAPURI)
|
1818002000NRG24300620230280172
|
30/06/2023
|
SHINDE DILIP ASHRUBA
|
1818002WL013723
|
SHINDE DILIP ASHRUBA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFFD6
|
No Such Account
|
|
|
131
|
GEORAI
|
MH-18-002-075-001/217 (MUDHAPURI)
|
1818002000NRG24300620230280182
|
30/06/2023
|
TELURE ASHA SANTOSH
|
1818002WL013724
|
TELURE ASHA SANTOSH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF96
|
|
MR BHAGWAT ACHITRAO TELURE
|
()
|
132
|
GEORAI
|
MH-18-002-075-001/282 (MUDHAPURI)
|
1818002000NRG24290620230277501
|
30/06/2023
|
TARAMATI ANKUSH HATOTE
|
1818002WL013620
|
TARAMATI ANKUSH HATOTE
|
00415
|
SBIN0003843
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723000C004F
|
No Such Account
|
|
|
133
|
GEORAI
|
MH-18-002-075-001/282 (MUDHAPURI)
|
1818002000NRG24290620230277503
|
30/06/2023
|
TARAMATI ANKUSH HATOTE
|
1818002WL013620
|
TARAMATI ANKUSH HATOTE
|
00415
|
SBIN0003843
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000C0050
|
No Such Account
|
|
|
134
|
GEORAI
|
MH-18-002-075-001/282 (MUDHAPURI)
|
1818002000NRG24290620230277505
|
30/06/2023
|
TARAMATI ANKUSH HATOTE
|
1818002WL013620
|
TARAMATI ANKUSH HATOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000C0051
|
No Such Account
|
|
|
135
|
GEORAI
|
MH-18-002-075-001/302 (MUDHAPURI)
|
1818002000NRG24300620230280187
|
30/06/2023
|
SHAIKH RESHMA KADIR
|
1818002WL013724
|
SHAIKH RESHMA KADIR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF62
|
|
MS RESHMA KADIR SHAIKH
|
()
|
136
|
GEORAI
|
MH-18-002-075-001/308 (MUDHAPURI)
|
1818002000NRG24290620230277556
|
30/06/2023
|
SHAIKH JAMAL MAHEBUB
|
1818002WL013622
|
SHAIKH JAMAL MAHEBUB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFE4
|
|
MR JAMAL MEHABUB SHAIKH
|
()
|
137
|
GEORAI
|
MH-18-002-075-001/308 (MUDHAPURI)
|
1818002000NRG24290620230277557
|
30/06/2023
|
SHAIKH NADANBI JAMAL
|
1818002WL013622
|
SHAIKH NADANBI JAMAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFE5
|
|
MRS NADANBEE JAMAL SHAIKH
|
()
|
138
|
GEORAI
|
MH-18-002-075-001/333 (MUDHAPURI)
|
1818002000NRG24300620230280207
|
30/06/2023
|
KAKDE RANJANA MAHARUDDRA
|
1818002WL013725
|
KAKDE RANJANA MAHARUDDRA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF51
|
|
MR RANJANA MAHARUDRA KAKDE
|
()
|
139
|
GEORAI
|
MH-18-002-075-001/355 (MUDHAPURI)
|
1818002000NRG24300620230280116
|
30/06/2023
|
ASARAM RAMBHAU TELURE
|
1818002WL013716
|
ASARAM RAMBHAU TELURE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFD8
|
|
MR GOKUL ASARAM TELURE
|
()
|
140
|
GEORAI
|
MH-18-002-075-001/355 (MUDHAPURI)
|
1818002000NRG24300620230280118
|
30/06/2023
|
ASARAM RAMBHAU TELURE
|
1818002WL013716
|
ASARAM RAMBHAU TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFD7
|
|
MR GOKUL ASARAM TELURE
|
()
|
141
|
GEORAI
|
MH-18-002-075-001/458 (MUDHAPURI)
|
1818002000NRG24290620230277635
|
30/06/2023
|
GANGA KALYAN HATOTE
|
1818002WL013625
|
GANGA KALYAN HATOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF6C
|
|
MR UMA RAJENDRA POWALE
|
()
|
142
|
GEORAI
|
MH-18-002-075-001/458 (MUDHAPURI)
|
1818002000NRG24290620230277639
|
30/06/2023
|
GANGA KALYAN HATOTE
|
1818002WL013625
|
GANGA KALYAN HATOTE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF6D
|
|
MR UMA RAJENDRA POWALE
|
()
|
143
|
GEORAI
|
MH-18-002-075-001/518 (MUDHAPURI)
|
1818002000NRG24300620230280193
|
30/06/2023
|
TLURE RAMPRASAD GOVARDHAN
|
1818002WL013724
|
TLURE RAMPRASAD GOVARDHAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF95
|
|
MISS PRITI APPASAHEB TELURE
|
()
|
144
|
GEORAI
|
MH-18-002-075-001/531 (MUDHAPURI)
|
1818002000NRG24300620230280196
|
30/06/2023
|
TELURE SUVARNA KALYAN
|
1818002WL013724
|
TELURE SUVARNA KALYAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF9A
|
|
MRS SUVARNA KALYAN TELURE
|
()
|
145
|
GEORAI
|
MH-18-002-075-001/57 (MUDHAPURI)
|
1818002000NRG24300620230280176
|
30/06/2023
|
BHOLE SWATI SHARAD
|
1818002WL013723
|
BHOLE SWATI SHARAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF8F
|
|
MS SWATI SHARAD BHOLE
|
()
|
146
|
GEORAI
|
MH-18-002-075-001/903 (MUDHAPURI)
|
1818002000NRG24300620230280180
|
30/06/2023
|
Neha Ram Gire
|
1818002WL013723
|
Neha Ram Gire
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFD9
|
|
MS NEHA RAM GIRE
|
()
|
147
|
GEORAI
|
MH-18-002-080-002/398 (NANDPUR KAMBI)
|
1818002000NRG24290620230275567
|
30/06/2023
|
PANDURANG VISHNU SHIRKE
|
1818002WL013552
|
PANDURANG VISHNU SHIRKE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF97
|
|
MR PANDURANG VISHVANATH SHIRKE
|
()
|
148
|
GEORAI
|
MH-18-002-080-002/398 (NANDPUR KAMBI)
|
1818002000NRG24290620230275571
|
30/06/2023
|
PANDURANG VISHNU SHIRKE
|
1818002WL013552
|
PANDURANG VISHNU SHIRKE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF98
|
|
MR PANDURANG VISHVANATH SHIRKE
|
()
|
149
|
GEORAI
|
MH-18-002-112-001/261 (SUSHI)
|
1818002000NRG24300620230280633
|
30/06/2023
|
JARE TUSHAR SANJAY
|
1818002WL013744
|
JARE TUSHAR SANJAY
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0034
|
|
MR TUSHAR SANJAY JARE
|
()
|
150
|
GEORAI
|
MH-18-002-146-001/1088 (BAGPIMPALGAON)
|
1818002031NRG24300620230280310
|
30/06/2023
|
Sunita Satish Sagle
|
1818002WL013730
|
Sunita Satish Sagle
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C003B
|
|
MRS SUNITA SATISH SAGLE
|
()
|
151
|
GEORAI
|
MH-18-002-146-001/1088 (BAGPIMPALGAON)
|
1818002031NRG24300620230280311
|
30/06/2023
|
Sunita Satish Sagle
|
1818002WL013730
|
Sunita Satish Sagle
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0039
|
|
MRS SUNITA SATISH SAGLE
|
()
|
152
|
GEORAI
|
MH-18-002-146-001/1088 (BAGPIMPALGAON)
|
1818002031NRG24300620230280312
|
30/06/2023
|
Sunita Satish Sagle
|
1818002WL013730
|
Sunita Satish Sagle
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000C003A
|
|
MRS SUNITA SATISH SAGLE
|
()
|
153
|
GEORAI
|
MH-18-002-146-001/433 (BAGPIMPALGAON)
|
1818002031NRG24300620230280390
|
30/06/2023
|
ARCHANA LAXMAN THORAT
|
1818002WL013730
|
ARCHANA LAXMAN THORAT
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF45
|
|
MRS ARCHANA LAXMAN THORAT
|
()
|
154
|
GEORAI
|
MH-18-002-146-001/433 (BAGPIMPALGAON)
|
1818002031NRG24300620230280391
|
30/06/2023
|
ARCHANA LAXMAN THORAT
|
1818002WL013730
|
ARCHANA LAXMAN THORAT
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF46
|
|
MRS ARCHANA LAXMAN THORAT
|
()
|
155
|
GEORAI
|
MH-18-002-146-001/433 (BAGPIMPALGAON)
|
1818002031NRG24300620230280392
|
30/06/2023
|
ARCHANA LAXMAN THORAT
|
1818002WL013730
|
ARCHANA LAXMAN THORAT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF44
|
|
MRS ARCHANA LAXMAN THORAT
|
()
|
156
|
GEORAI
|
MH-18-002-237-001/12 (NAGZARI)
|
1818002237NRG24300620230280213
|
30/06/2023
|
SIDHESHWAR RAJENDRA BHAWAR
|
1818002WL013726
|
SIDHESHWAR RAJENDRA BHAWAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C003F
|
|
MR SIDDHESHWAR RAJENDRA BHAWR
|
()
|
157
|
GEORAI
|
MH-18-002-237-001/124 (NAGZARI)
|
1818002000NRG24300620230280051
|
30/06/2023
|
MIRA ANIL JOGDAND
|
1818002WL013711
|
MIRA ANIL JOGDAND
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0036
|
|
MRS MEERA ANIL JOGDAND
|
()
|
158
|
GEORAI
|
MH-18-002-237-001/124 (NAGZARI)
|
1818002000NRG24300620230280053
|
30/06/2023
|
MIRA ANIL JOGDAND
|
1818002WL013711
|
MIRA ANIL JOGDAND
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0035
|
|
MRS MEERA ANIL JOGDAND
|
()
|
159
|
GEORAI
|
MH-18-002-237-001/133 (NAGZARI)
|
1818002000NRG24300620230280058
|
30/06/2023
|
TARAMATI RAMNATH JOGDAND
|
1818002WL013711
|
TARAMATI RAMNATH JOGDAND
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF65
|
|
MRS TARAMATI RAMNATH JOGDAND
|
()
|
160
|
GEORAI
|
MH-18-002-237-001/133 (NAGZARI)
|
1818002000NRG24300620230280059
|
30/06/2023
|
TARAMATI RAMNATH JOGDAND
|
1818002WL013711
|
TARAMATI RAMNATH JOGDAND
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF66
|
|
MRS TARAMATI RAMNATH JOGDAND
|
()
|
161
|
GEORAI
|
MH-18-002-237-001/237 (NAGZARI)
|
1818002000NRG24300620230280600
|
30/06/2023
|
VIMAL RUSTUM SHINDE
|
1818002WL013741
|
VIMAL RUSTUM SHINDE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C004E
|
|
MRS VIMAL RUSTUM SHINDE
|
()
|
162
|
GEORAI
|
MH-18-002-237-001/237 (NAGZARI)
|
1818002000NRG24300620230280601
|
30/06/2023
|
VIMAL RUSTUM SHINDE
|
1818002WL013741
|
VIMAL RUSTUM SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C004D
|
|
MRS VIMAL RUSTUM SHINDE
|
()
|
163
|
GEORAI
|
MH-18-002-237-001/275 (NAGZARI)
|
1818002000NRG24300620230280592
|
30/06/2023
|
DEVUBAI HANUMANT PAVAR
|
1818002WL013740
|
DEVUBAI HANUMANT PAVAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C004B
|
|
MRS DEUBAI SHETIBA PAWAR
|
()
|
164
|
GEORAI
|
MH-18-002-237-001/275 (NAGZARI)
|
1818002000NRG24300620230280591
|
30/06/2023
|
HAMUMANT SHETIBA PAVAR
|
1818002WL013740
|
HAMUMANT SHETIBA PAVAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C004A
|
|
MR HANUMAN SHETIBA PAWAR
|
()
|
165
|
GEORAI
|
MH-18-002-257-001/147 (PANDHRWADI)
|
1818002000NRG24300620230280083
|
30/06/2023
|
JADHAV ANITA NANASAHEB
|
1818002WL013712
|
JADHAV ANITA NANASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF63
|
|
MRS ANITA NANASAHEB JADHAV
|
()
|
166
|
GEORAI
|
MH-18-002-282-001/1011 (RAJPIMPRI)
|
1818002000NRG24300620230280493
|
30/06/2023
|
ASHABAI ANNASAHEB RATHOD
|
1818002WL013732
|
ASHABAI ANNASAHEB RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C001D
|
|
MRS ASHABAI ANNASAHEB RATHOD
|
()
|
167
|
GEORAI
|
MH-18-002-282-001/1011 (RAJPIMPRI)
|
1818002000NRG24300620230280494
|
30/06/2023
|
SUNIL ANNASAHEB RATHOD
|
1818002WL013732
|
SUNIL ANNASAHEB RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000C0024
|
No Such Account
|
|
|
168
|
GEORAI
|
MH-18-002-282-001/1012 (RAJPIMPRI)
|
1818002000NRG24300620230280495
|
30/06/2023
|
RATHOD WANITA ANNASAHEB
|
1818002WL013732
|
RATHOD WANITA ANNASAHEB
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0043
|
|
MRS WANITA ANNASAHEB RATHOD
|
()
|
169
|
GEORAI
|
MH-18-002-282-001/1019 (RAJPIMPRI)
|
1818002000NRG24300620230280674
|
30/06/2023
|
ASHISH ASHOK PANKHADE
|
1818002WL013747
|
ASHISH ASHOK PANKHADE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0022
|
|
MR ASHISH ASHOK PANKHADE
|
()
|
170
|
GEORAI
|
MH-18-002-282-001/1020 (RAJPIMPRI)
|
1818002000NRG24300620230280675
|
30/06/2023
|
AKSHAY ASHOK PANKHADE
|
1818002WL013747
|
AKSHAY ASHOK PANKHADE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0023
|
|
MR AKSHAY ASHOK PANKHADE
|
()
|
171
|
GEORAI
|
MH-18-002-282-001/1020 (RAJPIMPRI)
|
1818002000NRG24300620230280676
|
30/06/2023
|
RUTUPRIYA AKSHAY PANKHADE
|
1818002WL013747
|
RUTUPRIYA AKSHAY PANKHADE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0046
|
|
MRS RUTUPRIYA AKSHAY PANKHADE
|
()
|
172
|
GEORAI
|
MH-18-002-282-001/1021 (RAJPIMPRI)
|
1818002000NRG24300620230280677
|
30/06/2023
|
MANGALBAI SUDHAKAR PANKHADE
|
1818002WL013747
|
MANGALBAI SUDHAKAR PANKHADE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0047
|
|
MRS MANGALBAI SUDHAKAR PANKHADE
|
()
|
173
|
GEORAI
|
MH-18-002-282-001/1024 (RAJPIMPRI)
|
1818002000NRG24300620230280446
|
30/06/2023
|
MIRABAI LAHU GAIKWAD
|
1818002WL013731
|
MIRABAI LAHU GAIKWAD
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0045
|
|
MRS MIRABAI LAHU GAIKWAD
|
()
|
174
|
GEORAI
|
MH-18-002-282-001/1329 (RAJPIMPRI)
|
1818002000NRG24300620230280628
|
30/06/2023
|
ALKA PRAMESHWAR JADHAV
|
1818002WL013743
|
ALKA PRAMESHWAR JADHAV
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0038
|
|
BHARATRATNA ALKA PRAMESHWAR JADHAV
|
()
|
175
|
GEORAI
|
MH-18-002-282-001/1329 (RAJPIMPRI)
|
1818002000NRG24300620230280627
|
30/06/2023
|
JADHAV PARMESHWAR RAMKISAN
|
1818002WL013743
|
JADHAV PARMESHWAR RAMKISAN
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0044
|
|
MR PARAMESHWAR RAMKISAN JADHAV
|
()
|
176
|
GEORAI
|
MH-18-002-282-001/1452 (RAJPIMPRI)
|
1818002000NRG24300620230280453
|
30/06/2023
|
SHIVAJI ANKUSH RATHOD
|
1818002WL013731
|
SHIVAJI ANKUSH RATHOD
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0042
|
|
MR SHIVAJI ANKUSH RATHOD
|
()
|
177
|
GEORAI
|
MH-18-002-282-001/1491 (RAJPIMPRI)
|
1818002000NRG24300620230281431
|
30/06/2023
|
JADHAV SUBHASH NILU
|
1818002WL013786
|
JADHAV SUBHASH NILU
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C002C
|
|
MRS SUBHASH NILU JADHAV
|
()
|
178
|
GEORAI
|
MH-18-002-282-001/1494 (RAJPIMPRI)
|
1818002000NRG24300620230281432
|
30/06/2023
|
MAGAN SKHARAM RATHOD
|
1818002WL013786
|
MAGAN SKHARAM RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C002A
|
|
MR MAGAN SAKHARAM RATHOD
|
()
|
179
|
GEORAI
|
MH-18-002-282-001/1506 (RAJPIMPRI)
|
1818002000NRG24300620230281433
|
30/06/2023
|
DALU JEMA JADHAV
|
1818002WL013786
|
DALU JEMA JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0021
|
|
MR DALU JEMA JADHAV
|
()
|
180
|
GEORAI
|
MH-18-002-282-001/1522 (RAJPIMPRI)
|
1818002000NRG24300620230281219
|
30/06/2023
|
PANDURANG SHIVAJI JADHAV
|
1818002WL013775
|
PANDURANG SHIVAJI JADHAV
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C002D
|
|
MR PANDURANG SHIVAJI JADHAV
|
()
|
181
|
GEORAI
|
MH-18-002-282-001/1529 (RAJPIMPRI)
|
1818002000NRG24300620230281220
|
30/06/2023
|
VILASH PANDIT JADHAV
|
1818002WL013775
|
VILASH PANDIT JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C003C
|
|
MR VILAS PANDIT JADHAV
|
()
|
182
|
GEORAI
|
MH-18-002-282-001/159 (RAJPIMPRI)
|
1818002000NRG24300620230281239
|
30/06/2023
|
RUKHMIN VISHNU MANE
|
1818002WL013777
|
RUKHMIN VISHNU MANE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0029
|
|
MRS RUKHMIN VISHNU MANE
|
()
|
183
|
GEORAI
|
MH-18-002-282-001/1619 (RAJPIMPRI)
|
1818002000NRG24300620230280501
|
30/06/2023
|
RATHOD SUNIL PANDIT
|
1818002WL013732
|
RATHOD SUNIL PANDIT
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C001F
|
|
MR SUNIL PANDIT RATHOD
|
()
|
184
|
GEORAI
|
MH-18-002-282-001/1627 (RAJPIMPRI)
|
1818002000NRG24300620230281434
|
30/06/2023
|
NITIN ANKUSH JADHAV
|
1818002WL013786
|
NITIN ANKUSH JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0026
|
|
MR NITIN ANKUSH JADHAV
|
()
|
185
|
GEORAI
|
MH-18-002-282-001/1699 (RAJPIMPRI)
|
1818002000NRG24300620230280678
|
30/06/2023
|
BABASAHEB JANARDHAN RATHOD
|
1818002WL013747
|
BABASAHEB JANARDHAN RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0030
|
|
MR BABASAHEB JANARDHAN RATHOD
|
()
|
186
|
GEORAI
|
MH-18-002-282-001/1709 (RAJPIMPRI)
|
1818002000NRG24300620230281436
|
30/06/2023
|
NAVNATH SAKHARAM JADHAV
|
1818002WL013786
|
NAVNATH SAKHARAM JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0020
|
|
MR NAVNATH SAKHARAM JADHAV
|
()
|
187
|
GEORAI
|
MH-18-002-282-001/1732 (RAJPIMPRI)
|
1818002000NRG24300620230280679
|
30/06/2023
|
SUBHAS JANARDHAN RATHOD
|
1818002WL013747
|
SUBHAS JANARDHAN RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0037
|
|
MR SUBHASH JANARDHAN RATHOD
|
()
|
188
|
GEORAI
|
MH-18-002-282-001/1787 (RAJPIMPRI)
|
1818002000NRG24300620230280504
|
30/06/2023
|
RAJENDRA ANNASAHEB RATHOD
|
1818002WL013732
|
RAJENDRA ANNASAHEB RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0033
|
|
MR RAJENDRA ANNASAHEB RATHOD
|
()
|
189
|
GEORAI
|
MH-18-002-282-001/1789 (RAJPIMPRI)
|
1818002000NRG24300620230280505
|
30/06/2023
|
UTTAM GHOLA RATHOD
|
1818002WL013732
|
UTTAM GHOLA RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0032
|
|
MR UTTAM GHOLA RATHOD
|
()
|
190
|
GEORAI
|
MH-18-002-282-001/1789 (RAJPIMPRI)
|
1818002000NRG24300620230280506
|
30/06/2023
|
ZUMBRABAI UTTAM RATHOD
|
1818002WL013732
|
ZUMBRABAI UTTAM RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0031
|
|
MS ZUMBARBAI UTTAM RATHOD
|
()
|
191
|
GEORAI
|
MH-18-002-282-001/1860 (RAJPIMPRI)
|
1818002000NRG24300620230280680
|
30/06/2023
|
Sudhakar Arjun Pankhade
|
1818002WL013747
|
Sudhakar Arjun Pankhade
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0027
|
|
MR SUDHAKAR ARJUN PANKHADE
|
()
|
192
|
GEORAI
|
MH-18-002-282-001/1921 (RAJPIMPRI)
|
1818002000NRG24300620230281240
|
30/06/2023
|
Akshay Vishnu Mane
|
1818002WL013777
|
Akshay Vishnu Mane
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C004C
|
|
MR AKSHAY VISHNU MANE
|
()
|
193
|
GEORAI
|
MH-18-002-282-001/1942 (RAJPIMPRI)
|
1818002000NRG24300620230280530
|
30/06/2023
|
Sunita Sunil Pankhade
|
1818002WL013733
|
Sunita Sunil Pankhade
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFCF
|
|
MRS SUNITA SUNIL PANKHADE
|
()
|
194
|
GEORAI
|
MH-18-002-282-001/1945 (RAJPIMPRI)
|
1818002000NRG24300620230281438
|
30/06/2023
|
ARJUN BHAGWAN RATHOD
|
1818002WL013786
|
ARJUN BHAGWAN RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0048
|
|
MR ARJUN BHAGWAN RATHOD
|
()
|
195
|
GEORAI
|
MH-18-002-282-001/1985 (RAJPIMPRI)
|
1818002000NRG24300620230281222
|
30/06/2023
|
LALITA SANDIP CHAVAN
|
1818002WL013775
|
LALITA SANDIP CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0040
|
|
MRS LALITA SANDIP CHAVAN
|
()
|
196
|
GEORAI
|
MH-18-002-282-001/2045 (RAJPIMPRI)
|
1818002000NRG24300620230280510
|
30/06/2023
|
Ashok Annasaheb Pawar
|
1818002WL013732
|
Ashok Annasaheb Pawar
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFCB
|
|
MR ASHOK ANNASAHEB PAWAR
|
()
|
197
|
GEORAI
|
MH-18-002-282-001/2046 (RAJPIMPRI)
|
1818002000NRG24300620230280512
|
30/06/2023
|
Sachin Subhas Arde
|
1818002WL013732
|
Sachin Subhas Arde
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFCE
|
|
MR SACHIIN SUBHASH ARDE
|
()
|
198
|
GEORAI
|
MH-18-002-282-001/2047 (RAJPIMPRI)
|
1818002000NRG24300620230280513
|
30/06/2023
|
Sachin Pandit Jadhav
|
1818002WL013732
|
Sachin Pandit Jadhav
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFCD
|
|
MR SACHIN PANDIT JADHAV
|
()
|
199
|
GEORAI
|
MH-18-002-282-001/208 (RAJPIMPRI)
|
1818002000NRG24300620230280515
|
30/06/2023
|
KALABAI NAVNATH RATHOD
|
1818002WL013732
|
KALABAI NAVNATH RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF9C
|
|
MR SUDHIR DALSING RATHOD
|
()
|
200
|
GEORAI
|
MH-18-002-282-001/2094 (RAJPIMPRI)
|
1818002000NRG24300620230280708
|
30/06/2023
|
JAYA DATTA ZENDE
|
1818002WL013749
|
JAYA DATTA ZENDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFF5
|
|
MS JAYA DATTA ZENDE
|
()
|
201
|
GEORAI
|
MH-18-002-282-001/2097 (RAJPIMPRI)
|
1818002000NRG24300620230280711
|
30/06/2023
|
DATTARAYA RAMKISAN CHAVHAN
|
1818002WL013749
|
DATTARAYA RAMKISAN CHAVHAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFF4
|
|
MR DATTATRAYA RAMAKISHAN CHAVAN
|
()
|
202
|
GEORAI
|
MH-18-002-282-001/2113 (RAJPIMPRI)
|
1818002000NRG24300620230280539
|
30/06/2023
|
KARAN SAMBHAJI RAUT
|
1818002WL013733
|
KARAN SAMBHAJI RAUT
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFCC
|
|
MR KARAN SAMBHAJI RAUT
|
()
|
203
|
GEORAI
|
MH-18-002-282-001/37 (RAJPIMPRI)
|
1818002000NRG24300620230281083
|
30/06/2023
|
JIJABAI LIMBAJI ZHENDE
|
1818002WL013764
|
JIJABAI LIMBAJI ZHENDE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C003D
|
|
MRS JIJABAI LIMBAJI ZENDE
|
()
|
204
|
GEORAI
|
MH-18-002-282-001/37 (RAJPIMPRI)
|
1818002000NRG24300620230281085
|
30/06/2023
|
JIJABAI LIMBAJI ZHENDE
|
1818002WL013764
|
JIJABAI LIMBAJI ZHENDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C003E
|
|
MRS JIJABAI LIMBAJI ZENDE
|
()
|
205
|
GEORAI
|
MH-18-002-282-001/379 (RAJPIMPRI)
|
1818002000NRG24300620230281224
|
30/06/2023
|
CHANGUNABAI ANKUSH RATHOD
|
1818002WL013775
|
CHANGUNABAI ANKUSH RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C001E
|
|
MRS CHANGUNABAI ANKUSH RATHOD
|
()
|
206
|
GEORAI
|
MH-18-002-282-001/442 (RAJPIMPRI)
|
1818002000NRG24300620230281087
|
30/06/2023
|
AKASH VITTHAL GARAD
|
1818002WL013764
|
AKASH VITTHAL GARAD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF3F
|
|
MR AKASH VITTHAL GARAD
|
()
|
207
|
GEORAI
|
MH-18-002-282-001/442 (RAJPIMPRI)
|
1818002000NRG24300620230281090
|
30/06/2023
|
AKASH VITTHAL GARAD
|
1818002WL013764
|
AKASH VITTHAL GARAD
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFF40
|
|
MR AKASH VITTHAL GARAD
|
()
|
208
|
GEORAI
|
MH-18-002-282-001/519 (RAJPIMPRI)
|
1818002000NRG24300620230281225
|
30/06/2023
|
NARAYAN ANKUSH RATHOD
|
1818002WL013775
|
NARAYAN ANKUSH RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF93
|
|
MR NARAYN RATHOD
|
()
|
209
|
GEORAI
|
MH-18-002-282-001/741 (RAJPIMPRI)
|
1818002000NRG24300620230281226
|
30/06/2023
|
RATHOD KISAN SHRIRAM
|
1818002WL013775
|
RATHOD KISAN SHRIRAM
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF92
|
|
MR KISAN SHRIRAM RATHOD
|
()
|
210
|
GEORAI
|
MH-18-002-282-001/742 (RAJPIMPRI)
|
1818002000NRG24300620230281227
|
30/06/2023
|
ANIL BHAGWAN RATHOD
|
1818002WL013775
|
ANIL BHAGWAN RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF91
|
|
MR ANIL BHAGWAN RATHOD
|
()
|
211
|
GEORAI
|
MH-18-002-282-001/949 (RAJPIMPRI)
|
1818002000NRG24300620230280685
|
30/06/2023
|
SANTOSH SUDHAKAR PANKHADE
|
1818002WL013747
|
SANTOSH SUDHAKAR PANKHADE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C002B
|
|
MR SANTOSH SUDHAKAR PANAKHDE
|
()
|
212
|
GEORAI
|
MH-18-002-282-001/968 (RAJPIMPRI)
|
1818002000NRG24300620230281229
|
30/06/2023
|
RATHOD DNYANESHWAR MOHAN
|
1818002WL013775
|
RATHOD DNYANESHWAR MOHAN
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C002F
|
|
MR DNYANESHWAR MOHAN RATHOD
|
()
|
213
|
GEORAI
|
MH-18-002-282-001/970 (RAJPIMPRI)
|
1818002000NRG24300620230281230
|
30/06/2023
|
VISHNU PANDIT CHAVAN
|
1818002WL013775
|
VISHNU PANDIT CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0041
|
|
MR VISHNU PANDIT CHAVAN
|
()
|
214
|
GEORAI
|
MH-18-002-282-001/972 (RAJPIMPRI)
|
1818002000NRG24300620230281231
|
30/06/2023
|
BALASAHEB KALYAN RATHOD
|
1818002WL013775
|
BALASAHEB KALYAN RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0028
|
|
MR BALASAHEB KALYAN RATHOD
|
()
|
215
|
GEORAI
|
MH-18-002-282-001/973 (RAJPIMPRI)
|
1818002000NRG24300620230281232
|
30/06/2023
|
EKNATH GANPAT CHAVAN
|
1818002WL013775
|
EKNATH GANPAT CHAVAN
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0049
|
|
MR EKNATH GANPAT CHAVHAN
|
()
|
216
|
GEORAI
|
MH-18-002-282-001/996 (RAJPIMPRI)
|
1818002000NRG24300620230281443
|
30/06/2023
|
BALASAHEB SHIVAJI JADHAV
|
1818002WL013786
|
BALASAHEB SHIVAJI JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0025
|
|
MR BALASAHEB SHIVAJI JADHAV
|
()
|
217
|
GEORAI
|
MH-18-002-282-001/997 (RAJPIMPRI)
|
1818002000NRG24300620230281444
|
30/06/2023
|
ANIL SAKHARAM JADHAV
|
1818002WL013786
|
ANIL SAKHARAM JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C002E
|
|
MR ANIL SAKHARAM JADHAV
|
()
|
218
|
GEORAI
|
MH-18-002-311-001/135 (SHEKTA)
|
1818002000NRG24300620230278642
|
30/06/2023
|
RAMESHWAR VITTHAL SHEMBADE
|
1818002WL013663
|
RAMESHWAR VITTHAL SHEMBADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF64
|
|
MR RAMESHWAR VITTHALRAV SHEMBDE
|
()
|
219
|
GEORAI
|
MH-18-002-319-002/467 (SIRASDEVI)
|
1818002000NRG24290620230275623
|
30/06/2023
|
RAHUL KACHRU VAKTE
|
1818002WL013554
|
RAHUL KACHRU VAKTE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFF9F
|
|
MR RAHUL KACHRU WAKTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
220
|
GEORAI
|
MH-18-002-051-001/117 (BORGAON)
|
1818002000NRG24300620230281740
|
30/06/2023
|
MIRA TIRTHRUP MALUGE
|
1818002WL013802
|
MIRA TIRTHRUP MALUGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF84
|
|
MRS MIRABAI TIRTHARAJ MALURE
|
()
|
221
|
GEORAI
|
MH-18-002-051-001/117 (BORGAON)
|
1818002000NRG24300620230281739
|
30/06/2023
|
TIRTHRUP PRASAD MALUGE
|
1818002WL013802
|
TIRTHRUP PRASAD MALUGE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF79
|
|
MR TIRTHARAJ APPASAHEB MALURE
|
()
|
222
|
GEORAI
|
MH-18-002-051-001/136 (BORGAON)
|
1818002000NRG24300620230281741
|
30/06/2023
|
VASANT DINKAR SALVE
|
1818002WL013802
|
VASANT DINKAR SALVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF7F
|
|
MR VASANTDINKAR SALVE
|
()
|
223
|
GEORAI
|
MH-18-002-051-001/22 (BORGAON)
|
1818002000NRG24300620230281763
|
30/06/2023
|
MANGAL BHASKARRAO JADHAV
|
1818002WL013803
|
MANGAL BHASKARRAO JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF82
|
|
MRS MANGALBAI BHASKARRAV JADHAV
|
()
|
224
|
GEORAI
|
MH-18-002-051-001/240 (BORGAON)
|
1818002000NRG24300620230281748
|
30/06/2023
|
JADHAV CANDA AKROSH
|
1818002WL013802
|
JADHAV CANDA AKROSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF7E
|
|
MISS CHANDRAKALA AKROSH JADHAV
|
()
|
225
|
GEORAI
|
MH-18-002-051-001/240 (BORGAON)
|
1818002000NRG24300620230281746
|
30/06/2023
|
JADHAV SARALA BALASAHEB
|
1818002WL013802
|
JADHAV SARALA BALASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF83
|
|
MRS SARLA BALASAHEB JADHAV
|
()
|
226
|
GEORAI
|
MH-18-002-051-001/250 (BORGAON)
|
1818002000NRG24300620230281548
|
30/06/2023
|
JADHAV GAJANAN BHIMRAO
|
1818002WL013792
|
JADHAV GAJANAN BHIMRAO
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C005F
|
|
MRS GAJANAN NAGORAO JADHAV
|
()
|
227
|
GEORAI
|
MH-18-002-051-001/258 (BORGAON)
|
1818002000NRG24300620230281749
|
30/06/2023
|
MALURE KESHAV BABURAO
|
1818002WL013802
|
MALURE KESHAV BABURAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF85
|
|
MR KESHAV BAPURAV MALURE
|
()
|
228
|
GEORAI
|
MH-18-002-051-001/309 (BORGAON)
|
1818002000NRG24300620230281751
|
30/06/2023
|
NARSHE MAROTI PANDURANG
|
1818002WL013802
|
NARSHE MAROTI PANDURANG
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF70
|
|
MR MAROTI PANDURANG NARSHE
|
()
|
229
|
GEORAI
|
MH-18-002-051-001/320 (BORGAON)
|
1818002000NRG24300620230281753
|
30/06/2023
|
KHANDARE SUNITA BALASAHEB
|
1818002WL013802
|
KHANDARE SUNITA BALASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF71
|
|
MRS SUNITA BALASAHEB KHANDARE
|
()
|
230
|
GEORAI
|
MH-18-002-051-001/322 (BORGAON)
|
1818002000NRG24300620230281754
|
30/06/2023
|
JADHAV MOHAN SHAHU
|
1818002WL013802
|
JADHAV MOHAN SHAHU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF7C
|
|
MR MOHON SHAHU JADHAV
|
()
|
231
|
GEORAI
|
MH-18-002-051-001/323 (BORGAON)
|
1818002000NRG24300620230281755
|
30/06/2023
|
JADHAV RANGNATH SHAHU
|
1818002WL013802
|
JADHAV RANGNATH SHAHU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF7B
|
|
MR RANGANATH SHAHU JADHAV
|
()
|
232
|
GEORAI
|
MH-18-002-051-001/324 (BORGAON)
|
1818002000NRG24300620230281756
|
30/06/2023
|
JADHAV BADRINARAYAN RAOSAHEB
|
1818002WL013802
|
JADHAV BADRINARAYAN RAOSAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF7A
|
|
MR BADRINARAYAN RAVSAHEB JADHAV
|
()
|
233
|
GEORAI
|
MH-18-002-051-001/417 (BORGAON)
|
1818002000NRG24300620230281757
|
30/06/2023
|
RAMESHWAR VIKRAM DUKRE
|
1818002WL013802
|
RAMESHWAR VIKRAM DUKRE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF86
|
|
MR RAMESHWAR VIKARAM DUKARE
|
()
|
234
|
GEORAI
|
MH-18-002-051-001/494 (BORGAON)
|
1818002000NRG24300620230281759
|
30/06/2023
|
NANASAHEB SUKHDEV JADHAV
|
1818002WL013802
|
NANASAHEB SUKHDEV JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF80
|
|
MRS SUMAN NANASAHEB JADHAV
|
()
|
235
|
GEORAI
|
MH-18-002-051-001/494 (BORGAON)
|
1818002000NRG24300620230281760
|
30/06/2023
|
SUMAN NANASAHEB JADAHV
|
1818002WL013802
|
SUMAN NANASAHEB JADAHV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF81
|
|
MRS SUMAN NANASAHEB JADHAV
|
()
|
236
|
GEORAI
|
MH-18-002-051-001/577 (BORGAON)
|
1818002000NRG24300620230281766
|
30/06/2023
|
RAJABAI RAOSAHEB NALAWADE
|
1818002WL013803
|
RAJABAI RAOSAHEB NALAWADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF7D
|
|
MISS RAJABAI RAVSAHEB NALAVADE
|
()
|
237
|
GEORAI
|
MH-18-002-053-001/2324 (CHAKLAMBA)
|
1818002000NRG24300620230280931
|
30/06/2023
|
MAHARNOR SHAM GANESH
|
1818002WL013754
|
MAHARNOR SHAM GANESH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C0063
|
|
MR MAHARNOR SHAM GANESH
|
()
|
238
|
GEORAI
|
MH-18-002-055-001/1048 (KHAKEGAON)
|
1818002000NRG24300620230280156
|
30/06/2023
|
SACHIN ABASAHEB AHER
|
1818002WL013720
|
SACHIN ABASAHEB AHER
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0060
|
|
MR SACHIN ABASAHEB AHER
|
()
|
239
|
GEORAI
|
MH-18-002-070-001/171 (MAHARTALAKI 1)
|
1818002000NRG24300620230281019
|
30/06/2023
|
VIMALABAI LAKSHMAN
|
1818002WL013759
|
VIMALABAI LAKSHMAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0068
|
|
MS VIMALBAI LAXMAN JAGDHANE
|
()
|
240
|
GEORAI
|
MH-18-002-070-001/314 (MAHARTALAKI 1)
|
1818002000NRG24300620230281020
|
30/06/2023
|
SANTOSH SARJERAO KAVLE
|
1818002WL013759
|
SANTOSH SARJERAO KAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0055
|
|
MR SANTOSH SARJERAV KAVHALE
|
()
|
241
|
GEORAI
|
MH-18-002-070-001/341 (MAHARTALAKI 1)
|
1818002000NRG24300620230281021
|
30/06/2023
|
KAHLE HIRABAI RADHAKISAN
|
1818002WL013759
|
KAHLE HIRABAI RADHAKISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0064
|
|
MS HIRABAI RADHAKISAN KAVHALE
|
()
|
242
|
GEORAI
|
MH-18-002-070-001/364 (MAHARTALAKI 1)
|
1818002000NRG24300620230281022
|
30/06/2023
|
PAWAR MAHADEV BAJIRAO
|
1818002WL013759
|
PAWAR MAHADEV BAJIRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0056
|
|
MR MAHADEV BAJIRAV PAWAR
|
()
|
243
|
GEORAI
|
MH-18-002-070-001/597 (MAHARTALAKI 1)
|
1818002000NRG24300620230281023
|
30/06/2023
|
YAMUNABAI SHIVAJI PAWAR
|
1818002WL013759
|
YAMUNABAI SHIVAJI PAWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0057
|
|
MRS YAMUNABAI SHIVAJI PAWAR
|
()
|
244
|
GEORAI
|
MH-18-002-070-001/604 (MAHARTALAKI 1)
|
1818002000NRG24300620230281024
|
30/06/2023
|
POPAT THIRTHRAJ KAVHALE
|
1818002WL013759
|
POPAT THIRTHRAJ KAVHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0061
|
|
MR POPAT THIRTHRAJ KAVHALE
|
()
|
245
|
GEORAI
|
MH-18-002-070-001/699 (MAHARTALAKI 1)
|
1818002000NRG24300620230281025
|
30/06/2023
|
kashinath kakasaheb kavhale
|
1818002WL013759
|
kashinath kakasaheb kavhale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0069
|
|
MR KASHINATH KAKASAHEB KAVHALE
|
()
|
246
|
GEORAI
|
MH-18-002-070-001/7 (MAHARTALAKI 1)
|
1818002000NRG24300620230281026
|
30/06/2023
|
KAHLE SURYKALA TIRTHRAJ
|
1818002WL013759
|
KAHLE SURYKALA TIRTHRAJ
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0054
|
|
MRS SURYAKALA TIRTHRAJ KAVHALE
|
()
|
247
|
GEORAI
|
MH-18-002-070-001/700 (MAHARTALAKI 1)
|
1818002000NRG24300620230281027
|
30/06/2023
|
babasaheb pandurang maharnor
|
1818002WL013759
|
babasaheb pandurang maharnor
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0058
|
|
MR BABASAHEB PANDURANG MAHARNOR
|
()
|
248
|
GEORAI
|
MH-18-002-070-001/701 (MAHARTALAKI 1)
|
1818002000NRG24300620230281028
|
30/06/2023
|
mirabai kashinath kavale
|
1818002WL013759
|
mirabai kashinath kavale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0062
|
|
MRS MIRABAI KASHINAT KAVALE
|
()
|
249
|
GEORAI
|
MH-18-002-070-001/702 (MAHARTALAKI 1)
|
1818002000NRG24300620230281029
|
30/06/2023
|
hirabai babasaheb maharnor
|
1818002WL013759
|
hirabai babasaheb maharnor
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C005D
|
|
MRS HIRABAI BABASAHEB MAHARNOR
|
()
|
250
|
GEORAI
|
MH-18-002-070-001/703 (MAHARTALAKI 1)
|
1818002000NRG24300620230281030
|
30/06/2023
|
gotiram shivaji pawar
|
1818002WL013759
|
gotiram shivaji pawar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0067
|
|
MR GOTIRAM SHIVAJI PAWAR
|
()
|
251
|
GEORAI
|
MH-18-002-070-001/705 (MAHARTALAKI 1)
|
1818002000NRG24300620230281031
|
30/06/2023
|
ankush ramkisan kavhale
|
1818002WL013759
|
ankush ramkisan kavhale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C006E
|
|
MR ANKUSH RAMKISAN KAVHALE
|
()
|
252
|
GEORAI
|
MH-18-002-070-001/706 (MAHARTALAKI 1)
|
1818002000NRG24300620230281032
|
30/06/2023
|
govind tirthraj kavhale
|
1818002WL013759
|
govind tirthraj kavhale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0066
|
|
MR GOVIND TIRTHRAJ KAVHALE
|
()
|
253
|
GEORAI
|
MH-18-002-070-001/707 (MAHARTALAKI 1)
|
1818002000NRG24300620230281033
|
30/06/2023
|
rani dadasaheb kavhale
|
1818002WL013759
|
rani dadasaheb kavhale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C005E
|
|
MRS RANI DADASAHEB KAVHALE
|
()
|
254
|
GEORAI
|
MH-18-002-070-001/709 (MAHARTALAKI 1)
|
1818002000NRG24300620230281035
|
30/06/2023
|
shubham laxman jagdhane
|
1818002WL013759
|
shubham laxman jagdhane
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0059
|
|
MR SHUBHAM LAXMAN JAGDHANE
|
()
|
255
|
GEORAI
|
MH-18-002-097-001/459 (RASULABAD)
|
1818002000NRG24300620230278824
|
30/06/2023
|
AMIRKHAN PATHAN
|
1818002WL013669
|
AMIRKHAN PATHAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C0053
|
|
MR AMIRKHAN PATHAN
|
()
|
256
|
GEORAI
|
MH-18-002-097-001/460 (RASULABAD)
|
1818002000NRG24300620230280933
|
30/06/2023
|
CHAVHAN HANUMAN KRUSHNA
|
1818002WL013754
|
CHAVHAN HANUMAN KRUSHNA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C006F
|
|
MR CHAVHAN HANUMAN KRUSHNA
|
()
|
257
|
GEORAI
|
MH-18-002-177-001/8046 (TALNEWADI)
|
1818002000NRG24300620230281516
|
30/06/2023
|
Kondiram Babaji Dhavale
|
1818002WL013789
|
Kondiram Babaji Dhavale
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0052
|
|
KONDIRAM BABAJI DHAVALE
|
()
|
258
|
GEORAI
|
MH-18-002-177-001/8046 (TALNEWADI)
|
1818002000NRG24300620230281517
|
30/06/2023
|
Kusum Kondiram Dhavale
|
1818002WL013789
|
Kusum Kondiram Dhavale
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0065
|
|
MRS KUSUM KONDIRAM DHAVALE
|
()
|
259
|
GEORAI
|
MH-18-002-311-001/106 (SHEKTA)
|
1818002000NRG24300620230278637
|
30/06/2023
|
KISAN SHESHRAO HAPATE
|
1818002WL013663
|
KISAN SHESHRAO HAPATE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF8B
|
|
MR KISAN SESHRAO HAPATE
|
()
|
260
|
GEORAI
|
MH-18-002-311-001/106 (SHEKTA)
|
1818002000NRG24300620230278638
|
30/06/2023
|
SANGITA KISAN HAPATE
|
1818002WL013663
|
SANGITA KISAN HAPATE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFB8
|
|
MRS SAGEETA KISAN HAPATE
|
()
|
261
|
GEORAI
|
MH-18-002-311-001/165 (SHEKTA)
|
1818002000NRG24300620230278645
|
30/06/2023
|
USHABAI DYANDEV GADADE
|
1818002WL013663
|
USHABAI DYANDEV GADADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFB7
|
|
MRS USHABAI DNYANDEV GADADE
|
()
|
262
|
GEORAI
|
MH-18-002-311-001/397 (SHEKTA)
|
1818002000NRG24300620230278659
|
30/06/2023
|
BHAKTARAJ HARICHANDRA KAMBLE
|
1818002WL013663
|
BHAKTARAJ HARICHANDRA KAMBLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000BFFB9
|
No Such Account
|
|
|
263
|
GEORAI
|
MH-18-002-311-001/516 (SHEKTA)
|
1818002000NRG24300620230278666
|
30/06/2023
|
BINKABAI BHAGVAT HAPTE
|
1818002WL013663
|
BINKABAI BHAGVAT HAPTE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF8C
|
|
MRS BINKABAI BHAGWAT HAPATE
|
()
|
264
|
GEORAI
|
MH-18-002-311-001/834 (SHEKTA)
|
1818002000NRG24300620230278694
|
30/06/2023
|
SEEME MADHUKAR MAHANOR
|
1818002WL013663
|
SEEME MADHUKAR MAHANOR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF8E
|
|
MRS SEEMA MADHUKAR MAHANOR
|
()
|
265
|
GEORAI
|
MH-18-002-311-001/9 (SHEKTA)
|
1818002000NRG24300620230278705
|
30/06/2023
|
DWARKABAI MADHUKAR MAHANOR
|
1818002WL013663
|
DWARKABAI MADHUKAR MAHANOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF8D
|
|
MRS DWARKA MADHUKAR MAHANOR
|
()
|
266
|
GEORAI
|
MH-18-002-359-001/4046 (UMAPUR)
|
1818002000NRG24290620230277870
|
30/06/2023
|
SATISH RAVSAHEB BHOSALE
|
1818002WL013640
|
SATISH RAVSAHEB BHOSALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C005A
|
|
MR SATISH RAVSAHEB BHOSALE
|
()
|
267
|
GEORAI
|
MH-18-002-359-001/4046 (UMAPUR)
|
1818002000NRG24290620230277872
|
30/06/2023
|
SATISH RAVSAHEB BHOSALE
|
1818002WL013640
|
SATISH RAVSAHEB BHOSALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C005B
|
|
MR SATISH RAVSAHEB BHOSALE
|
()
|
268
|
GEORAI
|
MH-18-002-359-001/4046 (UMAPUR)
|
1818002000NRG24290620230277874
|
30/06/2023
|
SATISH RAVSAHEB BHOSALE
|
1818002WL013640
|
SATISH RAVSAHEB BHOSALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C005C
|
|
MR SATISH RAVSAHEB BHOSALE
|
()
|
269
|
GEORAI
|
MH-18-002-359-001/4049 (UMAPUR)
|
1818002000NRG24290620230277886
|
30/06/2023
|
RUSHIKESH MANIK JAGDALE
|
1818002WL013640
|
RUSHIKESH MANIK JAGDALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C006A
|
|
MR RUSHIKESH MANIK JAGDALE
|
()
|
270
|
GEORAI
|
MH-18-002-359-002/1039 (UMAPUR)
|
1818002000NRG24290620230277655
|
30/06/2023
|
CHAYA BHAGVAT SHITOLE
|
1818002WL013626
|
CHAYA BHAGVAT SHITOLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF32
|
|
MRS CHAYA BHAGWAT SHITOLE
|
()
|
271
|
GEORAI
|
MH-18-002-359-002/1227 (UMAPUR)
|
1818002000NRG24290620230277659
|
30/06/2023
|
GAVLI KAVITA SONAJI
|
1818002WL013626
|
GAVLI KAVITA SONAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF99
|
|
MS KAVITA SONAJI GAVLI
|
()
|
272
|
GEORAI
|
MH-18-002-359-002/3693 (UMAPUR)
|
1818002000NRG24290620230277902
|
30/06/2023
|
DURGA DIGAMBAR KANSE
|
1818002WL013640
|
DURGA DIGAMBAR KANSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C006B
|
|
MRS DURGA DIGAMBAR KANSE
|
()
|
273
|
GEORAI
|
MH-18-002-359-002/3693 (UMAPUR)
|
1818002000NRG24290620230277903
|
30/06/2023
|
DURGA DIGAMBAR KANSE
|
1818002WL013640
|
DURGA DIGAMBAR KANSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C006C
|
|
MRS DURGA DIGAMBAR KANSE
|
()
|
274
|
GEORAI
|
MH-18-002-359-002/3693 (UMAPUR)
|
1818002000NRG24290620230277904
|
30/06/2023
|
DURGA DIGAMBAR KANSE
|
1818002WL013640
|
DURGA DIGAMBAR KANSE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C006D
|
|
MRS DURGA DIGAMBAR KANSE
|
()
|
275
|
GEORAI
|
MH-18-002-359-002/3840 (UMAPUR)
|
1818002000NRG24290620230277660
|
30/06/2023
|
SURENDRA BHAGWAT SHITOLE
|
1818002WL013626
|
SURENDRA BHAGWAT SHITOLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFFE6
|
No Such Account
|
|
|
276
|
GEORAI
|
MH-18-002-359-002/404 (UMAPUR)
|
1818002000NRG24290620230277663
|
30/06/2023
|
PRATIBHA RAMESHWAR GABHUDE
|
1818002WL013626
|
PRATIBHA RAMESHWAR GABHUDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF41
|
|
MR PRATIBHA GABHUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
277
|
GEORAI
|
MH-18-002-090-001/228 (PATHARWALA BU)
|
1818002000NRG24290620230278069
|
30/06/2023
|
SAVARNA BANDU DHARAMKAR
|
1818002WL013644
|
SAVARNA BANDU DHARAMKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000C0072
|
No Such Account
|
|
|
278
|
GEORAI
|
MH-18-002-090-001/334 (PATHARWALA BU)
|
1818002000NRG24290620230278071
|
30/06/2023
|
BAPPASAHEB BAPURAO MASKE
|
1818002WL013644
|
BAPPASAHEB BAPURAO MASKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000C0071
|
No Such Account
|
|
|
279
|
GEORAI
|
MH-18-002-090-001/384 (PATHARWALA BU)
|
1818002000NRG24290620230278072
|
30/06/2023
|
BANDU DNYANOBA DHARKAR
|
1818002WL013644
|
BANDU DNYANOBA DHARKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C0073
|
|
MR BANDU DNYANOBA DHARKAR
|
()
|
280
|
GEORAI
|
MH-18-002-090-001/65 (PATHARWALA BU)
|
1818002000NRG24290620230278074
|
30/06/2023
|
PAWAR LATABAI RAM
|
1818002WL013644
|
PAWAR LATABAI RAM
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C0070
|
|
MRS LATABAI RAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
281
|
GEORAI
|
MH-18-002-282-001/2111 (RAJPIMPRI)
|
1818002000NRG24300620230280537
|
30/06/2023
|
POOJA ANKUSH PANCHAL
|
1818002WL013733
|
POOJA ANKUSH PANCHAL
|
00415
|
SBIN0013030
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFD0
|
|
MRS POOJA MURLIDHAR RATHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
282
|
GEORAI
|
MH-18-002-044-001/999 (BHENDTAKALI)
|
1818002000NRG24300620230281545
|
30/06/2023
|
UBALE SIDDESHWAR HARICHANDRA
|
1818002WL013791
|
UBALE SIDDESHWAR HARICHANDRA
|
00415
|
SBIN0013258
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0074
|
|
MR SIDDESHWAR HARICHANDRA UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
283
|
GEORAI
|
MH-18-002-097-001/469 (RASULABAD)
|
1818002000NRG24300620230280943
|
30/06/2023
|
ARIF NASHIR SHAIKH
|
1818002WL013754
|
ARIF NASHIR SHAIKH
|
00415
|
SBIN0016816
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723000C0076
|
No Such Account
|
|
|
284
|
GEORAI
|
MH-18-002-097-001/469 (RASULABAD)
|
1818002000NRG24300620230280942
|
30/06/2023
|
SHAIIKH ASHPAK NASHIR
|
1818002WL013754
|
SHAIIKH ASHPAK NASHIR
|
00415
|
SBIN0016816
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723000C0075
|
No Such Account
|
|
|
285
|
GEORAI
|
MH-18-002-097-001/470 (RASULABAD)
|
1818002000NRG24300620230280944
|
30/06/2023
|
ARSHAD AFAJAL PATHAN
|
1818002WL013754
|
ARSHAD AFAJAL PATHAN
|
00415
|
SBIN0016816
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723000C0077
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
286
|
GEORAI
|
MH-18-002-075-001/1402 (MUDHAPURI)
|
1818002000NRG24300620230280233
|
30/06/2023
|
TAHSLIM SATTAR SAYYAD
|
1818002WL013727
|
TAHSLIM SATTAR SAYYAD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFDB
|
|
MISS TASLIM SATTAR SAYYAD
|
()
|
287
|
GEORAI
|
MH-18-002-075-001/213 (MUDHAPURI)
|
1818002000NRG24290620230277610
|
30/06/2023
|
SHESHERAO RAMA THORAT
|
1818002WL013625
|
SHESHERAO RAMA THORAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF58
|
|
MRS SAVITA UDDHAV THORAT
|
()
|
288
|
GEORAI
|
MH-18-002-075-001/213 (MUDHAPURI)
|
1818002000NRG24290620230277607
|
30/06/2023
|
SHESHERAO RAMA THORAT
|
1818002WL013625
|
SHESHERAO RAMA THORAT
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF57
|
|
MRS SAVITA UDDHAV THORAT
|
()
|
289
|
GEORAI
|
MH-18-002-075-001/213 (MUDHAPURI)
|
1818002000NRG24290620230277608
|
30/06/2023
|
UDDHAV SHESHERAO THORAT
|
1818002WL013625
|
UDDHAV SHESHERAO THORAT
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF3E
|
|
MR UDHAV SHESHRAO THORAT
|
()
|
290
|
GEORAI
|
MH-18-002-075-001/213 (MUDHAPURI)
|
1818002000NRG24290620230277611
|
30/06/2023
|
UDDHAV SHESHERAO THORAT
|
1818002WL013625
|
UDDHAV SHESHERAO THORAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF3D
|
|
MR UDHAV SHESHRAO THORAT
|
()
|
291
|
GEORAI
|
MH-18-002-075-001/26 (MUDHAPURI)
|
1818002000NRG24300620230280173
|
30/06/2023
|
SHANTABAI ASHRUBA KAKDE
|
1818002WL013723
|
SHANTABAI ASHRUBA KAKDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF68
|
|
MRS SHANTABAI ASHRUBA KAKADE
|
()
|
292
|
GEORAI
|
MH-18-002-112-001/323 (SUSHI)
|
1818002000NRG24300620230280635
|
30/06/2023
|
SHUBHANGI VINOD PAUL
|
1818002WL013744
|
SHUBHANGI VINOD PAUL
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723000C0097
|
No Such Account
|
|
|
293
|
GEORAI
|
MH-18-002-146-001/151 (BAGPIMPALGAON)
|
1818002031NRG24300620230280337
|
30/06/2023
|
PUSHPABAI SHIVAJI SAGLE
|
1818002WL013730
|
PUSHPABAI SHIVAJI SAGLE
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFFC1
|
|
MRS PUSHPABAI SHIVAJI SAGALE
|
()
|
294
|
GEORAI
|
MH-18-002-146-001/151 (BAGPIMPALGAON)
|
1818002031NRG24300620230280338
|
30/06/2023
|
PUSHPABAI SHIVAJI SAGLE
|
1818002WL013730
|
PUSHPABAI SHIVAJI SAGLE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFC2
|
|
MRS PUSHPABAI SHIVAJI SAGALE
|
()
|
295
|
GEORAI
|
MH-18-002-146-001/151 (BAGPIMPALGAON)
|
1818002031NRG24300620230280339
|
30/06/2023
|
PUSHPABAI SHIVAJI SAGLE
|
1818002WL013730
|
PUSHPABAI SHIVAJI SAGLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFC0
|
|
MRS PUSHPABAI SHIVAJI SAGALE
|
()
|
296
|
GEORAI
|
MH-18-002-146-001/338 (BAGPIMPALGAON)
|
1818002031NRG24300620230280370
|
30/06/2023
|
SAMBHAJI YASHWANT SAGLE
|
1818002WL013730
|
SAMBHAJI YASHWANT SAGLE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFBE
|
|
MR SAMBHAJI YASHWANT SAGALE
|
()
|
297
|
GEORAI
|
MH-18-002-146-001/338 (BAGPIMPALGAON)
|
1818002031NRG24300620230280371
|
30/06/2023
|
SAMBHAJI YASHWANT SAGLE
|
1818002WL013730
|
SAMBHAJI YASHWANT SAGLE
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFFBF
|
|
MR SAMBHAJI YASHWANT SAGALE
|
()
|
298
|
GEORAI
|
MH-18-002-146-001/338 (BAGPIMPALGAON)
|
1818002031NRG24300620230280372
|
30/06/2023
|
SAMBHAJI YASHWANT SAGLE
|
1818002WL013730
|
SAMBHAJI YASHWANT SAGLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFBD
|
|
MR SAMBHAJI YASHWANT SAGALE
|
()
|
299
|
GEORAI
|
MH-18-002-146-001/339 (BAGPIMPALGAON)
|
1818002031NRG24300620230280373
|
30/06/2023
|
SUNITA NARAYAN SHENDGE
|
1818002WL013730
|
SUNITA NARAYAN SHENDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF3C
|
|
MRS SUNITA NARAYAN SHENDAGE
|
()
|
300
|
GEORAI
|
MH-18-002-146-001/339 (BAGPIMPALGAON)
|
1818002031NRG24300620230280374
|
30/06/2023
|
SUNITA NARAYAN SHENDGE
|
1818002WL013730
|
SUNITA NARAYAN SHENDGE
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF3A
|
|
MRS SUNITA NARAYAN SHENDAGE
|
()
|
301
|
GEORAI
|
MH-18-002-146-001/339 (BAGPIMPALGAON)
|
1818002031NRG24300620230280375
|
30/06/2023
|
SUNITA NARAYAN SHENDGE
|
1818002WL013730
|
SUNITA NARAYAN SHENDGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF3B
|
|
MRS SUNITA NARAYAN SHENDAGE
|
()
|
302
|
GEORAI
|
MH-18-002-177-001/553 (TALNEWADI)
|
1818002000NRG24300620230281272
|
30/06/2023
|
MAITABBI BASHIR SHAIKH
|
1818002WL013779
|
MAITABBI BASHIR SHAIKH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF48
|
|
MRS MEHATABI BASHIR SHAIKH
|
()
|
303
|
GEORAI
|
MH-18-002-177-001/553 (TALNEWADI)
|
1818002000NRG24300620230281273
|
30/06/2023
|
SATTAR BASHIR SHAIKH
|
1818002WL013779
|
SATTAR BASHIR SHAIKH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF49
|
|
MR SATTAR BASHIR SHEKH
|
()
|
304
|
GEORAI
|
MH-18-002-183-001/489 (KOLHER)
|
1818002183NRG24300620230278467
|
30/06/2023
|
YEWALE JAYASHRI ARUN
|
1818002WL013656
|
YEWALE JAYASHRI ARUN
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFF6A
|
|
MR ARUN DATTATRAY YEOLE
|
()
|
305
|
GEORAI
|
MH-18-002-183-001/489 (KOLHER)
|
1818002183NRG24300620230278468
|
30/06/2023
|
YEWALE SHILPA BADAM
|
1818002WL013656
|
YEWALE SHILPA BADAM
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFF6B
|
|
MR BADAM DATTATRAYA YEOLE
|
()
|
306
|
GEORAI
|
MH-18-002-183-001/506 (KOLHER)
|
1818002183NRG24300620230278469
|
30/06/2023
|
LAXMAN DEVIDAS WALEKAR
|
1818002WL013656
|
LAXMAN DEVIDAS WALEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0078
|
|
MR LAXMAN DEVIDAS WALEKAR
|
()
|
307
|
GEORAI
|
MH-18-002-183-001/650 (KOLHER)
|
1818002183NRG24300620230278471
|
30/06/2023
|
BHAGWAT GANGADHAR YADAV
|
1818002WL013656
|
BHAGWAT GANGADHAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF6E
|
|
MR BHAGWAT GANGADHAR YADAV
|
()
|
308
|
GEORAI
|
MH-18-002-183-001/720 (KOLHER)
|
1818002183NRG24300620230278477
|
30/06/2023
|
SHESHAGULAB LAXMAN PAWAR
|
1818002WL013656
|
SHESHAGULAB LAXMAN PAWAR
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C007F
|
|
MR SHESHGULAB LAXMAN PAWAR
|
()
|
309
|
GEORAI
|
MH-18-002-183-001/788 (KOLHER)
|
1818002183NRG24300620230278478
|
30/06/2023
|
RAKHMAJI RAJENDRA CHAKKAR
|
1818002WL013656
|
RAKHMAJI RAJENDRA CHAKKAR
|
00415
|
SBIN0020033
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N0723000C008D
|
No Such Account
|
|
|
310
|
GEORAI
|
MH-18-002-183-001/812 (KOLHER)
|
1818002183NRG24300620230278483
|
30/06/2023
|
Vinod Shivaji Pawar
|
1818002WL013656
|
Vinod Shivaji Pawar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0095
|
|
MR VINOD SHIVAJI PAWAR
|
()
|
311
|
GEORAI
|
MH-18-002-183-001/827 (KOLHER)
|
1818002183NRG24300620230278485
|
30/06/2023
|
RAMESHWAR SHRIMANT WAGHAMARE
|
1818002WL013656
|
RAMESHWAR SHRIMANT WAGHAMARE
|
00415
|
SBIN0020033
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N0723000C0096
|
No Such Account
|
|
|
312
|
GEORAI
|
MH-18-002-183-001/833 (KOLHER)
|
1818002183NRG24300620230278488
|
30/06/2023
|
Umesh Rajendra Narade
|
1818002WL013656
|
Umesh Rajendra Narade
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0094
|
|
MR UMESH RAJENDRA NARADE
|
()
|
313
|
GEORAI
|
MH-18-002-217-002/477 (MANAIRWADI)
|
1818002000NRG24300620230281203
|
30/06/2023
|
JANABAI DYANESHWAR GADE
|
1818002WL013773
|
JANABAI DYANESHWAR GADE
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF94
|
|
MRS JANABAI DNYANESHWAR GADE
|
()
|
314
|
GEORAI
|
MH-18-002-224-001/347 (MIRGAON)
|
1818002000NRG24290620230276594
|
30/06/2023
|
RADHESHYAM TRIMBAK DHUMAK
|
1818002WL013592
|
RADHESHYAM TRIMBAK DHUMAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFB3
|
|
MR RADHESHYAM TRIMBAK DHUMAK
|
()
|
315
|
GEORAI
|
MH-18-002-224-001/347 (MIRGAON)
|
1818002000NRG24290620230276595
|
30/06/2023
|
RADHESHYAM TRIMBAK DHUMAK
|
1818002WL013592
|
RADHESHYAM TRIMBAK DHUMAK
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFB4
|
|
MR RADHESHYAM TRIMBAK DHUMAK
|
()
|
316
|
GEORAI
|
MH-18-002-224-001/348 (MIRGAON)
|
1818002000NRG24290620230276596
|
30/06/2023
|
SURESH ASARAM DHUMAK
|
1818002WL013592
|
SURESH ASARAM DHUMAK
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFCA
|
|
MR DHUMAK SURESH AASHARAM
|
()
|
317
|
GEORAI
|
MH-18-002-224-001/348 (MIRGAON)
|
1818002000NRG24290620230276597
|
30/06/2023
|
SURESH ASARAM DHUMAK
|
1818002WL013592
|
SURESH ASARAM DHUMAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFC9
|
|
MR DHUMAK SURESH AASHARAM
|
()
|
318
|
GEORAI
|
MH-18-002-237-001/10 (NAGZARI)
|
1818002000NRG24300620230280270
|
30/06/2023
|
RAMA MADHUKAR MAGARE
|
1818002WL013729
|
RAMA MADHUKAR MAGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFB1
|
|
MR RAM MADHUKAR MAGAR
|
()
|
319
|
GEORAI
|
MH-18-002-237-001/10 (NAGZARI)
|
1818002000NRG24300620230280272
|
30/06/2023
|
RAMA MADHUKAR MAGARE
|
1818002WL013729
|
RAMA MADHUKAR MAGARE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFB2
|
|
MR RAM MADHUKAR MAGAR
|
()
|
320
|
GEORAI
|
MH-18-002-237-001/124 (NAGZARI)
|
1818002000NRG24300620230280052
|
30/06/2023
|
ANIL RAMNATH JOGDAND
|
1818002WL013711
|
ANIL RAMNATH JOGDAND
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0089
|
|
MR ANIL RAMNATH JOGDAND
|
()
|
321
|
GEORAI
|
MH-18-002-237-001/124 (NAGZARI)
|
1818002000NRG24300620230280050
|
30/06/2023
|
ANIL RAMNATH JOGDAND
|
1818002WL013711
|
ANIL RAMNATH JOGDAND
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C008A
|
|
MR ANIL RAMNATH JOGDAND
|
()
|
322
|
GEORAI
|
MH-18-002-237-001/129 (NAGZARI)
|
1818002000NRG24300620230280055
|
30/06/2023
|
KISABAI BHIKAJI JOGDAND
|
1818002WL013711
|
KISABAI BHIKAJI JOGDAND
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF54
|
|
MRS KISABAI BHIKAJI JOGDAND
|
()
|
323
|
GEORAI
|
MH-18-002-237-001/129 (NAGZARI)
|
1818002000NRG24300620230280057
|
30/06/2023
|
KISABAI BHIKAJI JOGDAND
|
1818002WL013711
|
KISABAI BHIKAJI JOGDAND
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF53
|
|
MRS KISABAI BHIKAJI JOGDAND
|
()
|
324
|
GEORAI
|
MH-18-002-237-001/160 (NAGZARI)
|
1818002000NRG24300620230280273
|
30/06/2023
|
NANA GOVIND ZINE
|
1818002WL013729
|
NANA GOVIND ZINE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0092
|
|
MR NANA GOVINDRAO ZINE
|
()
|
325
|
GEORAI
|
MH-18-002-237-001/160 (NAGZARI)
|
1818002000NRG24300620230280275
|
30/06/2023
|
NANA GOVIND ZINE
|
1818002WL013729
|
NANA GOVIND ZINE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0093
|
|
MR NANA GOVINDRAO ZINE
|
()
|
326
|
GEORAI
|
MH-18-002-237-001/207 (NAGZARI)
|
1818002237NRG24300620230280214
|
30/06/2023
|
RAJENDRA JAGANNATH NANHER
|
1818002WL013726
|
RAJENDRA JAGANNATH NANHER
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0088
|
|
MR RAJENDRA JAGANNATH NANHER
|
()
|
327
|
GEORAI
|
MH-18-002-237-001/207 (NAGZARI)
|
1818002237NRG24300620230280216
|
30/06/2023
|
RAJENDRA JAGANNATH NANHER
|
1818002WL013726
|
RAJENDRA JAGANNATH NANHER
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C0087
|
|
MR RAJENDRA JAGANNATH NANHER
|
()
|
328
|
GEORAI
|
MH-18-002-237-001/229 (NAGZARI)
|
1818002000NRG24300620230280278
|
30/06/2023
|
SHALAN RAJENDRA JOGDAND
|
1818002WL013729
|
SHALAN RAJENDRA JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFAC
|
|
MRS SHALNBAI RAJU JOGDAND
|
()
|
329
|
GEORAI
|
MH-18-002-237-001/229 (NAGZARI)
|
1818002000NRG24300620230280280
|
30/06/2023
|
SHALAN RAJENDRA JOGDAND
|
1818002WL013729
|
SHALAN RAJENDRA JOGDAND
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFAB
|
|
MRS SHALNBAI RAJU JOGDAND
|
()
|
330
|
GEORAI
|
MH-18-002-237-001/243 (NAGZARI)
|
1818002000NRG24300620230280281
|
30/06/2023
|
HIRAMAN BHANUDAS JOGDAND
|
1818002WL013729
|
HIRAMAN BHANUDAS JOGDAND
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFA9
|
|
MR HIRAMAN BHANUDAS JOGDAND
|
()
|
331
|
GEORAI
|
MH-18-002-237-001/243 (NAGZARI)
|
1818002000NRG24300620230280283
|
30/06/2023
|
HIRAMAN BHANUDAS JOGDAND
|
1818002WL013729
|
HIRAMAN BHANUDAS JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFAA
|
|
MR HIRAMAN BHANUDAS JOGDAND
|
()
|
332
|
GEORAI
|
MH-18-002-237-001/243 (NAGZARI)
|
1818002000NRG24300620230280284
|
30/06/2023
|
KANTA HIRAMAN JOGDAND
|
1818002WL013729
|
KANTA HIRAMAN JOGDAND
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFA7
|
|
MR HIRAMAN BHANUDAS JOGDAND
|
()
|
333
|
GEORAI
|
MH-18-002-237-001/243 (NAGZARI)
|
1818002000NRG24300620230280282
|
30/06/2023
|
KANTA HIRAMAN JOGDAND
|
1818002WL013729
|
KANTA HIRAMAN JOGDAND
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFA8
|
|
MR HIRAMAN BHANUDAS JOGDAND
|
()
|
334
|
GEORAI
|
MH-18-002-237-001/25 (NAGZARI)
|
1818002237NRG24300620230280218
|
30/06/2023
|
GANESH AMBADAS SHINDE
|
1818002WL013726
|
GANESH AMBADAS SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C008F
|
|
MR GANESH AMBADAS SHINDE
|
()
|
335
|
GEORAI
|
MH-18-002-237-001/25 (NAGZARI)
|
1818002237NRG24300620230280219
|
30/06/2023
|
GANESH AMBADAS SHINDE
|
1818002WL013726
|
GANESH AMBADAS SHINDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C008E
|
|
MR GANESH AMBADAS SHINDE
|
()
|
336
|
GEORAI
|
MH-18-002-237-001/331 (NAGZARI)
|
1818002000NRG24300620230280070
|
30/06/2023
|
DONGARE ANKUSH ARJUN
|
1818002WL013711
|
DONGARE ANKUSH ARJUN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF38
|
|
MR ANKUSH ARJUN JOGDAND
|
()
|
337
|
GEORAI
|
MH-18-002-237-001/331 (NAGZARI)
|
1818002000NRG24300620230280071
|
30/06/2023
|
DONGARE ANKUSH ARJUN
|
1818002WL013711
|
DONGARE ANKUSH ARJUN
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF37
|
|
MR ANKUSH ARJUN JOGDAND
|
()
|
338
|
GEORAI
|
MH-18-002-237-001/334 (NAGZARI)
|
1818002000NRG24300620230280604
|
30/06/2023
|
BHUVAR GANESH NAVNATH
|
1818002WL013741
|
BHUVAR GANESH NAVNATH
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF34
|
|
MR GANESH NAVNATH BHAVAR
|
()
|
339
|
GEORAI
|
MH-18-002-237-001/334 (NAGZARI)
|
1818002000NRG24300620230280605
|
30/06/2023
|
BHUVAR GANESH NAVNATH
|
1818002WL013741
|
BHUVAR GANESH NAVNATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF33
|
|
MR GANESH NAVNATH BHAVAR
|
()
|
340
|
GEORAI
|
MH-18-002-237-001/338 (NAGZARI)
|
1818002237NRG24300620230280221
|
30/06/2023
|
SHINDE DNYANESHWAR DEVRAO
|
1818002WL013726
|
SHINDE DNYANESHWAR DEVRAO
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFB0
|
|
MR DNYANESHWAR DEVRAO SHINDE
|
()
|
341
|
GEORAI
|
MH-18-002-237-001/359 (NAGZARI)
|
1818002000NRG24300620230280569
|
30/06/2023
|
SHINDE ANKUSH NAMAJI
|
1818002WL013735
|
SHINDE ANKUSH NAMAJI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0084
|
|
MR ANKUSH NAMAJI SHINDE
|
()
|
342
|
GEORAI
|
MH-18-002-237-001/359 (NAGZARI)
|
1818002000NRG24300620230280566
|
30/06/2023
|
SHINDE ANKUSH NAMAJI
|
1818002WL013735
|
SHINDE ANKUSH NAMAJI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0083
|
|
MR ANKUSH NAMAJI SHINDE
|
()
|
343
|
GEORAI
|
MH-18-002-237-001/359 (NAGZARI)
|
1818002000NRG24300620230280568
|
30/06/2023
|
SHINDE SHESHERAO ANKUSH
|
1818002WL013735
|
SHINDE SHESHERAO ANKUSH
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0079
|
|
MR SHESHERAO ANKUSHRAO SHINDE
|
()
|
344
|
GEORAI
|
MH-18-002-237-001/359 (NAGZARI)
|
1818002000NRG24300620230280565
|
30/06/2023
|
SHINDE SHESHERAO ANKUSH
|
1818002WL013735
|
SHINDE SHESHERAO ANKUSH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C007A
|
|
MR SHESHERAO ANKUSHRAO SHINDE
|
()
|
345
|
GEORAI
|
MH-18-002-237-001/527 (NAGZARI)
|
1818002000NRG24300620230280261
|
30/06/2023
|
PARMESHWAR BHANUDAS BHAVAR
|
1818002WL013728
|
PARMESHWAR BHANUDAS BHAVAR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C008B
|
|
MR PARMESHWAR BHANUDAS BHAWR
|
()
|
346
|
GEORAI
|
MH-18-002-237-001/527 (NAGZARI)
|
1818002000NRG24300620230280262
|
30/06/2023
|
PARMESHWAR BHANUDAS BHAVAR
|
1818002WL013728
|
PARMESHWAR BHANUDAS BHAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C008C
|
|
MR PARMESHWAR BHANUDAS BHAWR
|
()
|
347
|
GEORAI
|
MH-18-002-237-001/59 (NAGZARI)
|
1818002237NRG24300620230280226
|
30/06/2023
|
MALHARI RAMPRASAD GIRI
|
1818002WL013726
|
MALHARI RAMPRASAD GIRI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF35
|
|
MR MALHARI RAMPRASAD GIRE
|
()
|
348
|
GEORAI
|
MH-18-002-237-001/63 (NAGZARI)
|
1818002237NRG24300620230280227
|
30/06/2023
|
JANARDHAN BHAURAO SHINDE
|
1818002WL013726
|
JANARDHAN BHAURAO SHINDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF36
|
|
MR JANARDHN BHAUSAHEB SHINDE
|
()
|
349
|
GEORAI
|
MH-18-002-237-001/982 (NAGZARI)
|
1818002000NRG24300620230280267
|
30/06/2023
|
YOGESH SUKHADEV NANHER
|
1818002WL013728
|
YOGESH SUKHADEV NANHER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0081
|
|
MR YOGESH SUKHDEV NANHER
|
()
|
350
|
GEORAI
|
MH-18-002-237-001/982 (NAGZARI)
|
1818002000NRG24300620230280268
|
30/06/2023
|
YOGESH SUKHADEV NANHER
|
1818002WL013728
|
YOGESH SUKHADEV NANHER
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0082
|
|
MR YOGESH SUKHDEV NANHER
|
()
|
351
|
GEORAI
|
MH-18-002-282-001/1025 (RAJPIMPRI)
|
1818002000NRG24300620230280624
|
30/06/2023
|
ANIL BAPPASAHEB JADHAV
|
1818002WL013743
|
ANIL BAPPASAHEB JADHAV
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0080
|
|
MR ANIL JADHAV
|
()
|
352
|
GEORAI
|
MH-18-002-282-001/1326 (RAJPIMPRI)
|
1818002000NRG24300620230280625
|
30/06/2023
|
SUVARNA DNYANESHWAR MIRKAD
|
1818002WL013743
|
SUVARNA DNYANESHWAR MIRKAD
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C007E
|
|
MRS SUVARNA DNANESHWAR MIRKAD
|
()
|
353
|
GEORAI
|
MH-18-002-282-001/1328 (RAJPIMPRI)
|
1818002000NRG24300620230280626
|
30/06/2023
|
JADHAV BAPPASAHEB NARAYAN
|
1818002WL013743
|
JADHAV BAPPASAHEB NARAYAN
|
00415
|
SBIN0020033
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N0723000C0085
|
No Such Account
|
|
|
354
|
GEORAI
|
MH-18-002-282-001/1677 (RAJPIMPRI)
|
1818002000NRG24300620230281435
|
30/06/2023
|
RAVI SHAHU JADHAV
|
1818002WL013786
|
RAVI SHAHU JADHAV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0090
|
|
MR RAVI SHAHU JADHAV
|
()
|
355
|
GEORAI
|
MH-18-002-282-001/1938 (RAJPIMPRI)
|
1818002000NRG24300620230280629
|
30/06/2023
|
KALINDA BAPPASAHEB JADHAV
|
1818002WL013743
|
KALINDA BAPPASAHEB JADHAV
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C007D
|
|
MRS KALINDA BAPPASAHEB JADHAV
|
()
|
356
|
GEORAI
|
MH-18-002-282-001/671 (RAJPIMPRI)
|
1818002000NRG24300620230280521
|
30/06/2023
|
CHAVAN DEVIDAS NAMDEV
|
1818002WL013732
|
CHAVAN DEVIDAS NAMDEV
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0091
|
|
MR DEVIDAS NAMADEV CHAVAN
|
()
|
357
|
GEORAI
|
MH-18-002-282-001/967 (RAJPIMPRI)
|
1818002000NRG24300620230281228
|
30/06/2023
|
SANTOSH AMBADAS JADHAV
|
1818002WL013775
|
SANTOSH AMBADAS JADHAV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C0086
|
|
MR SANTOSH AMBADAS JADHAV
|
()
|
358
|
GEORAI
|
MH-18-002-319-002/1070 (SIRASDEVI)
|
1818002000NRG24290620230275909
|
30/06/2023
|
SAINATH ASHOK NANDE
|
1818002WL013568
|
SAINATH ASHOK NANDE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C007C
|
|
MR SAINATH ASHOK NANDE
|
()
|
359
|
GEORAI
|
MH-18-002-319-002/750 (SIRASDEVI)
|
1818002000NRG24290620230275913
|
30/06/2023
|
RATHOD YUVRAJ PREMSING
|
1818002WL013568
|
RATHOD YUVRAJ PREMSING
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C007B
|
|
MR YUVARAJ PREMSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
360
|
GEORAI
|
MH-18-002-044-001/903 (BHENDTAKALI)
|
1818002000NRG24300620230281417
|
30/06/2023
|
Avinash Bhagvat Ubale
|
1818002WL013783
|
Avinash Bhagvat Ubale
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C0098
|
|
MR AVINASH BHAGWAT UBALE
|
()
|
361
|
GEORAI
|
MH-18-002-044-001/903 (BHENDTAKALI)
|
1818002000NRG24300620230281415
|
30/06/2023
|
Avinash Bhagvat Ubale
|
1818002WL013783
|
Avinash Bhagvat Ubale
|
00415
|
SBIN0020035
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C0099
|
|
MR AVINASH BHAGWAT UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
362
|
GEORAI
|
MH-18-002-173-002/714 (KHAMGAON 2)
|
1818002000NRG24300620230280664
|
30/06/2023
|
JAYDRATH SUDAKAR KATE
|
1818002WL013746
|
JAYDRATH SUDAKAR KATE
|
00415
|
SBIN0020379
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C009D
|
|
MR JAYDRATH SUDHAKAR KATE
|
()
|
363
|
GEORAI
|
MH-18-002-173-002/714 (KHAMGAON 2)
|
1818002000NRG24300620230280665
|
30/06/2023
|
JAYDRATH SUDAKAR KATE
|
1818002WL013746
|
JAYDRATH SUDAKAR KATE
|
00415
|
SBIN0020379
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C009C
|
|
MR JAYDRATH SUDHAKAR KATE
|
()
|
364
|
GEORAI
|
MH-18-002-173-002/715 (KHAMGAON 2)
|
1818002000NRG24300620230280666
|
30/06/2023
|
JAYDEV SUDAKAR KATE
|
1818002WL013746
|
JAYDEV SUDAKAR KATE
|
00415
|
SBIN0020379
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C009B
|
|
MR JAYDEV SUDHAKAR KATE
|
()
|
365
|
GEORAI
|
MH-18-002-173-002/715 (KHAMGAON 2)
|
1818002000NRG24300620230280667
|
30/06/2023
|
JAYDEV SUDAKAR KATE
|
1818002WL013746
|
JAYDEV SUDAKAR KATE
|
00415
|
SBIN0020379
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C009A
|
|
MR JAYDEV SUDHAKAR KATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
366
|
GEORAI
|
MH-18-002-177-001/125 (TALNEWADI)
|
1818002000NRG24300620230281262
|
30/06/2023
|
ANNAPURNA DILIP MULE
|
1818002WL013779
|
ANNAPURNA DILIP MULE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00AD
|
|
MRS ANNAPURNA DILIP MULE
|
()
|
367
|
GEORAI
|
MH-18-002-177-001/127 (TALNEWADI)
|
1818002000NRG24300620230281111
|
30/06/2023
|
SHINDE SHAHADEO SANTRAM
|
1818002WL013768
|
SHINDE SHAHADEO SANTRAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00A8
|
|
MR SHAHADEV SANTARAM SHINDE
|
()
|
368
|
GEORAI
|
MH-18-002-177-001/140 (TALNEWADI)
|
1818002000NRG24300620230281048
|
30/06/2023
|
ABARAO SITARAM ZITE
|
1818002WL013761
|
ABARAO SITARAM ZITE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00B2
|
|
MR AABA SITARAM ZITE
|
()
|
369
|
GEORAI
|
MH-18-002-177-001/140 (TALNEWADI)
|
1818002000NRG24300620230281049
|
30/06/2023
|
SARASWATI ABARAO ZITE
|
1818002WL013761
|
SARASWATI ABARAO ZITE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00A6
|
|
MRS SARASWATI ABA ZITE
|
()
|
370
|
GEORAI
|
MH-18-002-177-001/181 (TALNEWADI)
|
1818002000NRG24300620230281514
|
30/06/2023
|
RAMNATH NOMAJI DHAS
|
1818002WL013789
|
RAMNATH NOMAJI DHAS
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF4D
|
|
MR RAMNATH NEMAJI DHAS
|
()
|
371
|
GEORAI
|
MH-18-002-177-001/182 (TALNEWADI)
|
1818002000NRG24300620230281515
|
30/06/2023
|
REKHA CHANDRABAHN DHAS
|
1818002WL013789
|
REKHA CHANDRABAHN DHAS
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF4E
|
|
MRS REKHA CHANDRABHAN DHAS
|
()
|
372
|
GEORAI
|
MH-18-002-177-001/207 (TALNEWADI)
|
1818002000NRG24300620230281172
|
30/06/2023
|
BHOSALE GANESH JAGANNATH
|
1818002WL013771
|
BHOSALE GANESH JAGANNATH
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00B3
|
|
MR BHOSALE GANESH JAGANNATH
|
()
|
373
|
GEORAI
|
MH-18-002-177-001/292 (TALNEWADI)
|
1818002000NRG24300620230281264
|
30/06/2023
|
CHATRABHUJ JALINDAR SHINDE
|
1818002WL013779
|
CHATRABHUJ JALINDAR SHINDE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFA3
|
|
MR SHINDE CHATRABHUJ JALINDAR
|
()
|
374
|
GEORAI
|
MH-18-002-177-001/292 (TALNEWADI)
|
1818002000NRG24300620230281266
|
30/06/2023
|
SUMITRA NARAYAN SHINDE
|
1818002WL013779
|
SUMITRA NARAYAN SHINDE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00B0
|
|
MRS SUMITRA NARAYAN SHINDE
|
()
|
375
|
GEORAI
|
MH-18-002-177-001/306 (TALNEWADI)
|
1818002000NRG24300620230281267
|
30/06/2023
|
JALINDAR TUKARAM SHINDE
|
1818002WL013779
|
JALINDAR TUKARAM SHINDE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFA2
|
|
MR JALINDAR TUKARAM SHINDE
|
()
|
376
|
GEORAI
|
MH-18-002-177-001/306 (TALNEWADI)
|
1818002000NRG24300620230281268
|
30/06/2023
|
TULSABAI JALINDAR SHINDE
|
1818002WL013779
|
TULSABAI JALINDAR SHINDE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFA0
|
|
MRS TULASABAI JALINDAR SHINDE
|
()
|
377
|
GEORAI
|
MH-18-002-177-001/334 (TALNEWADI)
|
1818002000NRG24300620230281269
|
30/06/2023
|
GOVARDHAN RAMKISAN NABHURKAR
|
1818002WL013779
|
GOVARDHAN RAMKISAN NABHURKAR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00AA
|
|
MR GOVARDHAN RAMAKISAN VAMBHURKAR
|
()
|
378
|
GEORAI
|
MH-18-002-177-001/342 (TALNEWADI)
|
1818002000NRG24300620230281270
|
30/06/2023
|
RUKMIN SANDIP BHILLARE
|
1818002WL013779
|
RUKMIN SANDIP BHILLARE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00AC
|
|
MRS RUKHMINI SANDIP BHILLARE
|
()
|
379
|
GEORAI
|
MH-18-002-177-001/346 (TALNEWADI)
|
1818002000NRG24300620230281271
|
30/06/2023
|
SURYABHAN RAMKISAN VABHURKAR
|
1818002WL013779
|
SURYABHAN RAMKISAN VABHURKAR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00A9
|
|
MR SURYABHAN RAMAKISAN VAMBHURAKAR
|
()
|
380
|
GEORAI
|
MH-18-002-177-001/568 (TALNEWADI)
|
1818002000NRG24300620230281365
|
30/06/2023
|
NIRMALA DNYANESHWAR NARWADE
|
1818002WL013782
|
NIRMALA DNYANESHWAR NARWADE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFA1
|
|
MRS NIRMALA DNYANESHVAR NARAVADE
|
()
|
381
|
GEORAI
|
MH-18-002-177-001/635 (TALNEWADI)
|
1818002000NRG24300620230281368
|
30/06/2023
|
SANTOSH MAMATAJI PATHADE
|
1818002WL013782
|
SANTOSH MAMATAJI PATHADE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF61
|
|
MR SANTOSH MAMTAJI PATHADE
|
()
|
382
|
GEORAI
|
MH-18-002-177-001/663 (TALNEWADI)
|
1818002000NRG24300620230281113
|
30/06/2023
|
SHINDE ANKUSH SANTRAM
|
1818002WL013768
|
SHINDE ANKUSH SANTRAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00A7
|
|
MR ANKUSH SANTRAM SHINDE
|
()
|
383
|
GEORAI
|
MH-18-002-177-001/8024 (TALNEWADI)
|
1818002000NRG24300620230281369
|
30/06/2023
|
Dnyaneshvar Ramesh Pathade
|
1818002WL013782
|
Dnyaneshvar Ramesh Pathade
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00A1
|
|
MR DNYANESHVAR RAMESH PATHADE
|
()
|
384
|
GEORAI
|
MH-18-002-177-001/8027 (TALNEWADI)
|
1818002000NRG24300620230281054
|
30/06/2023
|
Ganesh Mahadev Zite
|
1818002WL013761
|
Ganesh Mahadev Zite
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C009F
|
|
MR GANESH MAHADEV ZITE
|
()
|
385
|
GEORAI
|
MH-18-002-177-001/8031 (TALNEWADI)
|
1818002000NRG24300620230281057
|
30/06/2023
|
Ashok Dayndev Sapkal
|
1818002WL013762
|
Ashok Dayndev Sapkal
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00A3
|
|
MR ASHOK DAYNDEV SAPKAL
|
()
|
386
|
GEORAI
|
MH-18-002-177-001/8031 (TALNEWADI)
|
1818002000NRG24300620230281056
|
30/06/2023
|
Shivnath Dnynoba Sapkal
|
1818002WL013762
|
Shivnath Dnynoba Sapkal
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00AB
|
|
MR SHIVNATH DNYANOBA SAPKAL
|
()
|
387
|
GEORAI
|
MH-18-002-177-001/8032 (TALNEWADI)
|
1818002000NRG24300620230281058
|
30/06/2023
|
Parmeshwar Babanrao Ghanwat
|
1818002WL013762
|
Parmeshwar Babanrao Ghanwat
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00AF
|
|
MR PARMESHWAR BABANRAV GHANVAT
|
()
|
388
|
GEORAI
|
MH-18-002-177-001/8039 (TALNEWADI)
|
1818002000NRG24300620230281105
|
30/06/2023
|
Zite Ushabai Kailas
|
1818002WL013766
|
Zite Ushabai Kailas
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00A5
|
|
MRS USHABAI KAILAS ZITE
|
()
|
389
|
GEORAI
|
MH-18-002-177-001/8041 (TALNEWADI)
|
1818002000NRG24300620230281106
|
30/06/2023
|
Edke Sharad Madhukar
|
1818002WL013766
|
Edke Sharad Madhukar
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00A4
|
|
MR MAROTI DADARAO SHINGADE
|
()
|
390
|
GEORAI
|
MH-18-002-177-001/8043 (TALNEWADI)
|
1818002000NRG24300620230281059
|
30/06/2023
|
Arjun Dasarath Shendge
|
1818002WL013762
|
Arjun Dasarath Shendge
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C009E
|
|
MR ARJUN DASARATH SHENDGE
|
()
|
391
|
GEORAI
|
MH-18-002-177-001/8044 (TALNEWADI)
|
1818002000NRG24300620230281060
|
30/06/2023
|
Nagesh Navnath Donde
|
1818002WL013762
|
Nagesh Navnath Donde
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00AE
|
|
MR DNYANESHWAR ASHRUBA YADAV
|
()
|
392
|
GEORAI
|
MH-18-002-177-001/8044 (TALNEWADI)
|
1818002000NRG24300620230281061
|
30/06/2023
|
Sangita Navnath Donde
|
1818002WL013762
|
Sangita Navnath Donde
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C00B1
|
|
MR SANGITA NAVNATH DONDE
|
()
|
393
|
GEORAI
|
MH-18-002-177-001/8045 (TALNEWADI)
|
1818002000NRG24300620230281062
|
30/06/2023
|
Arjun Subhash Mohite
|
1818002WL013762
|
Arjun Subhash Mohite
|
00415
|
SBIN0020420
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723000C00A0
|
No Such Account
|
|
|
394
|
GEORAI
|
MH-18-002-177-001/820 (TALNEWADI)
|
1818002000NRG24300620230281370
|
30/06/2023
|
ASHAMATI ABASAHEB PATHADE
|
1818002WL013782
|
ASHAMATI ABASAHEB PATHADE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000C00A2
|
|
MRS ASHAMATI ABASAHEB PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
395
|
GEORAI
|
MH-18-002-011-001/260 (BHADANGWADI)
|
1818002000NRG24290620230275921
|
30/06/2023
|
AYODHYA GANGADHAR PAYGHADE
|
1818002WL013570
|
AYODHYA GANGADHAR PAYGHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000C00B8
|
No Such Account
|
|
|
396
|
GEORAI
|
MH-18-002-011-001/260 (BHADANGWADI)
|
1818002000NRG24290620230275923
|
30/06/2023
|
MANISHA AVINASH PAYGHADE
|
1818002WL013570
|
MANISHA AVINASH PAYGHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000C00B9
|
No Such Account
|
|
|
397
|
GEORAI
|
MH-18-002-191-001/459 (KUBHARAWADI)
|
1818002000NRG24300620230281522
|
30/06/2023
|
LOKHANDE SHITAL AMBADAS
|
1818002WL013790
|
LOKHANDE SHITAL AMBADAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C00B5
|
|
MRS SHITAL AMBADAS LOKHANDE
|
()
|
398
|
GEORAI
|
MH-18-002-206-001/2360 (MADALAMOHI)
|
1818002000NRG24300620230279751
|
30/06/2023
|
ALTAF SALAR SHAIKH
|
1818002WL013697
|
ALTAF SALAR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFE9
|
|
MR ALTAF SALAR SHAIKH
|
()
|
399
|
GEORAI
|
MH-18-002-206-001/2360 (MADALAMOHI)
|
1818002000NRG24300620230279752
|
30/06/2023
|
ALTAF SALAR SHAIKH
|
1818002WL013697
|
ALTAF SALAR SHAIKH
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFFEA
|
|
MR ALTAF SALAR SHAIKH
|
()
|
400
|
GEORAI
|
MH-18-002-206-001/2362 (MADALAMOHI)
|
1818002000NRG24300620230279756
|
30/06/2023
|
MOMIN SANA SAMEER
|
1818002WL013697
|
MOMIN SANA SAMEER
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFE7
|
|
MRS MOMIN SANA SAMEER
|
()
|
401
|
GEORAI
|
MH-18-002-206-001/2362 (MADALAMOHI)
|
1818002000NRG24300620230279758
|
30/06/2023
|
MOMIN SANA SAMEER
|
1818002WL013697
|
MOMIN SANA SAMEER
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFFE8
|
|
MRS MOMIN SANA SAMEER
|
()
|
402
|
GEORAI
|
MH-18-002-338-001/1016 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278179
|
30/06/2023
|
Sambhaji Sayaji Jogdand
|
1818002WL013651
|
Sambhaji Sayaji Jogdand
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C00B6
|
|
MR SAMBHAJI SAYAJI JOGDAND
|
()
|
403
|
GEORAI
|
MH-18-002-338-001/1017 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278180
|
30/06/2023
|
Shivaji Dnyanoba Jogdand
|
1818002WL013651
|
Shivaji Dnyanoba Jogdand
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C00B7
|
|
MR SHIVAJI DNYANOBA JOGDAND
|
()
|
404
|
GEORAI
|
MH-18-002-338-001/742 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278368
|
30/06/2023
|
sarika bharat fartare
|
1818002WL013654
|
sarika bharat fartare
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF72
|
|
MRS SARIKA BHARAT FARTARE
|
()
|
405
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277231
|
30/06/2023
|
Ashwini Moreshwar More
|
1818002WL013619
|
Ashwini Moreshwar More
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFFC5
|
No Such Account
|
|
|
406
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277233
|
30/06/2023
|
Kavita Vijay More
|
1818002WL013619
|
Kavita Vijay More
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFFC6
|
No Such Account
|
|
|
407
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277230
|
30/06/2023
|
Moreshwar Abhiman More
|
1818002WL013619
|
Moreshwar Abhiman More
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFFC4
|
No Such Account
|
|
|
408
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277229
|
30/06/2023
|
Puja Somnath More
|
1818002WL013619
|
Puja Somnath More
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFFC3
|
No Such Account
|
|
|
409
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277228
|
30/06/2023
|
Somnath Abhiman More
|
1818002WL013619
|
Somnath Abhiman More
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000C00B4
|
No Such Account
|
|
|
410
|
GEORAI
|
MH-18-002-338-001/977 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277235
|
30/06/2023
|
Nanda Shriram Mali
|
1818002WL013619
|
Nanda Shriram Mali
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFC7
|
|
MR SHRIRAM MUKUND MALI
|
()
|
411
|
GEORAI
|
MH-18-002-365-001/340 (VANJARWADI)
|
1818002000NRG24300620230279777
|
30/06/2023
|
NAVNATH VISHVANATH DABHALE
|
1818002WL013697
|
NAVNATH VISHVANATH DABHALE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF6F
|
|
NAVNATH VISHWANATH DHABADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
412
|
GEORAI
|
MH-18-002-338-001/965 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278418
|
30/06/2023
|
Reshama Rafik Shaikh
|
1818002WL013654
|
Reshama Rafik Shaikh
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C00BA
|
|
MR YUSUF GANEE SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
413
|
GEORAI
|
MH-18-002-338-001/1028 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277158
|
30/06/2023
|
Santosh Sudamrao Kashid
|
1818002WL013619
|
Santosh Sudamrao Kashid
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C00BB
|
|
MR SANTOSH SUDAMRAO KASHID
|
()
|
414
|
GEORAI
|
MH-18-002-338-001/862 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278452
|
30/06/2023
|
ARVIND DILIP UGHDE
|
1818002WL013655
|
ARVIND DILIP UGHDE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000C00BC
|
|
MASTER ARVIND DILIP UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
415
|
GEORAI
|
MH-18-002-315-001/965 (SHIRASMARG)
|
1818002000NRG24300620230281350
|
30/06/2023
|
GANESH GOSU PAREKAR PAREKAR
|
1818002WL013781
|
GANESH GOSU PAREKAR PAREKAR
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFBA
|
|
GANESH GOSU PAREKAR
|
()
|
416
|
GEORAI
|
MH-18-002-315-001/984 (SHIRASMARG)
|
1818002000NRG24300620230281362
|
30/06/2023
|
SURAJ SHAHADEV KHOD
|
1818002WL013781
|
SURAJ SHAHADEV KHOD
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFBB
|
|
SURAJ SHAHADEV KHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
417
|
GEORAI
|
MH-18-002-090-001/262 (PATHARWALA BU)
|
1818002000NRG24290620230278070
|
30/06/2023
|
SANDIP RAM PAWAR
|
1818002WL013644
|
SANDIP RAM PAWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C00BD
|
|
SANDIP RAM PAWAR
|
()
|
418
|
GEORAI
|
MH-18-002-364-001/117 (VAHEGAON (AA))
|
1818002000NRG24300620230280008
|
30/06/2023
|
SHIVAJI AANSARAM RAUT
|
1818002WL013710
|
SHIVAJI AANSARAM RAUT
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF9D
|
|
SHIVAJI AANSARAM RAUT
|
()
|
419
|
GEORAI
|
MH-18-002-364-001/117 (VAHEGAON (AA))
|
1818002000NRG24300620230280009
|
30/06/2023
|
SHIVAJI AANSARAM RAUT
|
1818002WL013710
|
SHIVAJI AANSARAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF9E
|
|
SHIVAJI AANSARAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
420
|
GEORAI
|
MH-18-002-035-001/288 (GOLEGAON)
|
1818002000NRG24290620230278172
|
30/06/2023
|
SUNITA SHIVAJI CHAVAN
|
1818002WL013650
|
SUNITA SHIVAJI CHAVAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/07/2023
|
|
N0723000BFBCD
|
|
SUNITA SHIVAJI CHAVAN
|
()
|
421
|
GEORAI
|
MH-18-002-035-001/289 (GOLEGAON)
|
1818002000NRG24290620230278174
|
30/06/2023
|
ASHABAI NAVNATH CHAVAN
|
1818002WL013650
|
ASHABAI NAVNATH CHAVAN
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
10/07/2023
|
|
N0723000BFBD6
|
No Such Account
|
|
|
422
|
GEORAI
|
MH-18-002-053-001/2101 (CHAKLAMBA)
|
1818002000NRG24290620230276879
|
30/06/2023
|
RAHIM LAL SHAIKH
|
1818002WL013608
|
RAHIM LAL SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBE0
|
|
RAHIM LAL SHAIKH
|
()
|
423
|
GEORAI
|
MH-18-002-053-001/2101 (CHAKLAMBA)
|
1818002000NRG24290620230276668
|
30/06/2023
|
RAHIM LAL SHAIKH
|
1818002WL013599
|
RAHIM LAL SHAIKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723000BFBDF
|
|
RAHIM LAL SHAIKH
|
()
|
424
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278055
|
30/06/2023
|
RADHAKISAN RAJENDRA SATHE
|
1818002WL013643
|
RADHAKISAN RAJENDRA SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBD5
|
|
RADHAKISAN RAJENDRA SATHE
|
()
|
425
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278389
|
30/06/2023
|
RADHAKISAN RAJENDRA SATHE
|
1818002WL013654
|
RADHAKISAN RAJENDRA SATHE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723000BFBD4
|
|
RADHAKISAN RAJENDRA SATHE
|
()
|
426
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278386
|
30/06/2023
|
RADHAKISAN RAJENDRA SATHE
|
1818002WL013654
|
RADHAKISAN RAJENDRA SATHE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N0723000BFBD3
|
|
RADHAKISAN RAJENDRA SATHE
|
()
|
427
|
GEORAI
|
MH-18-002-338-001/977 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277236
|
30/06/2023
|
MALI AKSHAY MUKUNDA
|
1818002WL013619
|
MALI AKSHAY MUKUNDA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBCE
|
|
MALI AKSHAY MUKUNDA
|
()
|
428
|
GEORAI
|
MH-18-002-373-001/600 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279948
|
30/06/2023
|
AKASH MAHADEV RATHOD
|
1818002WL013708
|
AKASH MAHADEV RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723000BFBDA
|
|
AKASH MAHADEV RATHOD
|
()
|
429
|
GEORAI
|
MH-18-002-373-001/600 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279949
|
30/06/2023
|
AKASH MAHADEV RATHOD
|
1818002WL013708
|
AKASH MAHADEV RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBD9
|
|
AKASH MAHADEV RATHOD
|
()
|
430
|
GEORAI
|
MH-18-002-373-001/722 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279950
|
30/06/2023
|
Lakhan Achit Rathod
|
1818002WL013708
|
Lakhan Achit Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBD2
|
|
Lakhan Achit Rathod
|
()
|
431
|
GEORAI
|
MH-18-002-373-001/722 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279951
|
30/06/2023
|
Lakhan Achit Rathod
|
1818002WL013708
|
Lakhan Achit Rathod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723000BFBD1
|
|
Lakhan Achit Rathod
|
()
|
432
|
GEORAI
|
MH-18-002-373-001/733 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279960
|
30/06/2023
|
Sngita Gorakh Rathod
|
1818002WL013708
|
Sngita Gorakh Rathod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723000BFBD7
|
|
Sngita Gorakh Rathod
|
()
|
433
|
GEORAI
|
MH-18-002-373-001/733 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279961
|
30/06/2023
|
Sngita Gorakh Rathod
|
1818002WL013708
|
Sngita Gorakh Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBD8
|
|
Sngita Gorakh Rathod
|
()
|
434
|
GEORAI
|
MH-18-002-373-001/735 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279962
|
30/06/2023
|
Vikas Bhanudas Rathod
|
1818002WL013708
|
Vikas Bhanudas Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBCF
|
|
Vikas Bhanudas Rathod
|
()
|
435
|
GEORAI
|
MH-18-002-373-001/735 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279963
|
30/06/2023
|
Vikas Bhanudas Rathod
|
1818002WL013708
|
Vikas Bhanudas Rathod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723000BFBD0
|
|
Vikas Bhanudas Rathod
|
()
|
436
|
GEORAI
|
MH-18-002-373-001/763 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279966
|
30/06/2023
|
BHAUSAHEB ACHIT CHAVHAN
|
1818002WL013708
|
BHAUSAHEB ACHIT CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBDD
|
|
BHAUSAHEB ACHIT CHAVHAN
|
()
|
437
|
GEORAI
|
MH-18-002-373-001/763 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279967
|
30/06/2023
|
BHAUSAHEB ACHIT CHAVHAN
|
1818002WL013708
|
BHAUSAHEB ACHIT CHAVHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723000BFBDE
|
|
BHAUSAHEB ACHIT CHAVHAN
|
()
|
438
|
GEORAI
|
MH-18-002-373-001/765 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279970
|
30/06/2023
|
AJAY BALIRAM RATHOD
|
1818002WL013708
|
AJAY BALIRAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BFBDC
|
|
AJAY BALIRAM RATHOD
|
()
|
439
|
GEORAI
|
MH-18-002-373-001/765 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279972
|
30/06/2023
|
AJAY BALIRAM RATHOD
|
1818002WL013708
|
AJAY BALIRAM RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723000BFBDB
|
|
AJAY BALIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
440
|
GEORAI
|
MH-18-002-252-001/381 (PACHEGOAN 2)
|
1818002000NRG24300620230281153
|
30/06/2023
|
AKHELABI BABU SAYYAD
|
1818002WL013770
|
AKHELABI BABU SAYYAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
N0723000BFBE1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
441
|
GEORAI
|
MH-18-002-112-001/681 (SUSHI)
|
1818002000NRG24300620230280637
|
30/06/2023
|
SUNITA NAMDEV PAUL
|
1818002WL013744
|
SUNITA NAMDEV PAUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBEF
|
|
SUNITA NAMDEV PAUL
|
()
|
442
|
GEORAI
|
MH-18-002-146-001/1093 (BAGPIMPALGAON)
|
1818002031NRG24300620230280322
|
30/06/2023
|
Puja Sharad Kambale
|
1818002WL013730
|
Puja Sharad Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBEE
|
|
Puja Sharad Kambale
|
()
|
443
|
GEORAI
|
MH-18-002-146-001/1093 (BAGPIMPALGAON)
|
1818002031NRG24300620230280323
|
30/06/2023
|
Puja Sharad Kambale
|
1818002WL013730
|
Puja Sharad Kambale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBEC
|
|
Puja Sharad Kambale
|
()
|
444
|
GEORAI
|
MH-18-002-146-001/1093 (BAGPIMPALGAON)
|
1818002031NRG24300620230280324
|
30/06/2023
|
Puja Sharad Kambale
|
1818002WL013730
|
Puja Sharad Kambale
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFBED
|
|
Puja Sharad Kambale
|
()
|
445
|
GEORAI
|
MH-18-002-177-001/176 (TALNEWADI)
|
1818002000NRG24300620230281169
|
30/06/2023
|
KAMAL ASARAM SARKALE
|
1818002WL013771
|
KAMAL ASARAM SARKALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBF2
|
|
KAMAL ASARAM SARKALE
|
()
|
446
|
GEORAI
|
MH-18-002-282-001/1000 (RAJPIMPRI)
|
1818002000NRG24300620230280487
|
30/06/2023
|
SHOBHA PANDIT RATHOD
|
1818002WL013732
|
SHOBHA PANDIT RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE85
|
|
SHOBHA PANDIT RATHOD
|
()
|
447
|
GEORAI
|
MH-18-002-282-001/1001 (RAJPIMPRI)
|
1818002000NRG24300620230280488
|
30/06/2023
|
VISHVANATH KALU RATHOD
|
1818002WL013732
|
VISHVANATH KALU RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFC01
|
|
VISHVANATH KALU RATHOD
|
()
|
448
|
GEORAI
|
MH-18-002-282-001/1003 (RAJPIMPRI)
|
1818002000NRG24300620230280489
|
30/06/2023
|
DATTA LAHU CHAVAN
|
1818002WL013732
|
DATTA LAHU CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBFB
|
|
DATTA LAHU CHAVAN
|
()
|
449
|
GEORAI
|
MH-18-002-282-001/1005 (RAJPIMPRI)
|
1818002000NRG24300620230280490
|
30/06/2023
|
KAVITA KRUSHNA RATHOD
|
1818002WL013732
|
KAVITA KRUSHNA RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE83
|
|
KAVITA KRUSHNA RATHOD
|
()
|
450
|
GEORAI
|
MH-18-002-282-001/1006 (RAJPIMPRI)
|
1818002000NRG24300620230280491
|
30/06/2023
|
PRIYANKA NITIN CHAVAN
|
1818002WL013732
|
PRIYANKA NITIN CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE87
|
|
PRIYANKA NITIN CHAVAN
|
()
|
451
|
GEORAI
|
MH-18-002-282-001/1011 (RAJPIMPRI)
|
1818002000NRG24300620230280492
|
30/06/2023
|
ANNASAHEB UTTAM RATHOD
|
1818002WL013732
|
ANNASAHEB UTTAM RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFC00
|
|
ANNASAHEB UTTAM RATHOD
|
()
|
452
|
GEORAI
|
MH-18-002-282-001/1378 (RAJPIMPRI)
|
1818002000NRG24300620230280452
|
30/06/2023
|
Mahesh Ashok Pankhade
|
1818002WL013731
|
Mahesh Ashok Pankhade
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFBF3
|
|
Mahesh Ashok Pankhade
|
()
|
453
|
GEORAI
|
MH-18-002-282-001/1407 (RAJPIMPRI)
|
1818002000NRG24300620230280498
|
30/06/2023
|
ASHOK LAHAU CHAVAN
|
1818002WL013732
|
ASHOK LAHAU CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE86
|
|
ASHOK LAHAU CHAVAN
|
()
|
454
|
GEORAI
|
MH-18-002-282-001/1643 (RAJPIMPRI)
|
1818002000NRG24300620230280502
|
30/06/2023
|
VIKAS LAHU CHAVAN
|
1818002WL013732
|
VIKAS LAHU CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBF1
|
|
VIKAS LAHU CHAVAN
|
()
|
455
|
GEORAI
|
MH-18-002-282-001/1644 (RAJPIMPRI)
|
1818002000NRG24300620230280503
|
30/06/2023
|
LAHU SHRIRAM CHAVAN
|
1818002WL013732
|
LAHU SHRIRAM CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE88
|
|
LAHU SHRIRAM CHAVAN
|
()
|
456
|
GEORAI
|
MH-18-002-282-001/1826 (RAJPIMPRI)
|
1818002000NRG24300620230280507
|
30/06/2023
|
ROHIDAS KHEMA RATHOD
|
1818002WL013732
|
ROHIDAS KHEMA RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE84
|
|
ROHIDAS KHEMA RATHOD
|
()
|
457
|
GEORAI
|
MH-18-002-282-001/1841 (RAJPIMPRI)
|
1818002000NRG24300620230280509
|
30/06/2023
|
KRUSHNA ROHIDAS RATHOD
|
1818002WL013732
|
KRUSHNA ROHIDAS RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE82
|
|
KRUSHNA ROHIDAS RATHOD
|
()
|
458
|
GEORAI
|
MH-18-002-282-001/1984 (RAJPIMPRI)
|
1818002000NRG24300620230281221
|
30/06/2023
|
AMOIE ANKUSH RATHOD
|
1818002WL013775
|
AMOIE ANKUSH RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFBE6
|
|
AMOIE ANKUSH RATHOD
|
()
|
459
|
GEORAI
|
MH-18-002-282-001/2072 (RAJPIMPRI)
|
1818002000NRG24300620230280532
|
30/06/2023
|
Sunita Shivaji Takale
|
1818002WL013733
|
Sunita Shivaji Takale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBE9
|
|
Sunita Shivaji Takale
|
()
|
460
|
GEORAI
|
MH-18-002-282-001/208 (RAJPIMPRI)
|
1818002000NRG24300620230280514
|
30/06/2023
|
NAVNATH UTTAM RATHOD
|
1818002WL013732
|
NAVNATH UTTAM RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE89
|
|
NAVNATH UTTAM RATHOD
|
()
|
461
|
GEORAI
|
MH-18-002-282-001/2096 (RAJPIMPRI)
|
1818002000NRG24300620230280710
|
30/06/2023
|
ARCHANA DNYANESHWAR SHINDE
|
1818002WL013749
|
ARCHANA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBE8
|
|
ARCHANA DNYANESHWAR SHINDE
|
()
|
462
|
GEORAI
|
MH-18-002-282-001/2110 (RAJPIMPRI)
|
1818002000NRG24300620230280535
|
30/06/2023
|
RADHA GANESH PANCHAL
|
1818002WL013733
|
RADHA GANESH PANCHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBEB
|
|
RADHA GANESH PANCHAL
|
()
|
463
|
GEORAI
|
MH-18-002-282-001/2112 (RAJPIMPRI)
|
1818002000NRG24300620230280538
|
30/06/2023
|
SHUBHAM RAMKISAN PAWAR
|
1818002WL013733
|
SHUBHAM RAMKISAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBF0
|
|
SHUBHAM RAMKISAN PAWAR
|
()
|
464
|
GEORAI
|
MH-18-002-282-001/2145 (RAJPIMPRI)
|
1818002000NRG24300620230281243
|
30/06/2023
|
Shital Namdev Mane
|
1818002WL013777
|
Shital Namdev Mane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBE7
|
|
Shital Namdev Mane
|
()
|
465
|
GEORAI
|
MH-18-002-282-001/585 (RAJPIMPRI)
|
1818002000NRG24300620230281248
|
30/06/2023
|
VIJAYA SHIVAJI MANE
|
1818002WL013777
|
VIJAYA SHIVAJI MANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBEA
|
|
VIJAYA SHIVAJI MANE
|
()
|
466
|
GEORAI
|
MH-18-002-282-001/999 (RAJPIMPRI)
|
1818002000NRG24300620230280686
|
30/06/2023
|
VASANT SUDAM RATHOD
|
1818002WL013747
|
VASANT SUDAM RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBF6
|
|
VASANT SUDAM RATHOD
|
()
|
467
|
GEORAI
|
MH-18-002-334-001/472 (SUSHI ( Kawadgaon))
|
1818002000NRG24300620230280645
|
30/06/2023
|
NITA PRAMOD PAUL
|
1818002WL013744
|
NITA PRAMOD PAUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBF4
|
|
NITA PRAMOD PAUL
|
()
|
468
|
GEORAI
|
MH-18-002-338-001/1015 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278233
|
30/06/2023
|
Nitin Laxman Lonke
|
1818002WL013654
|
Nitin Laxman Lonke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBFE
|
|
Nitin Laxman Lonke
|
()
|
469
|
GEORAI
|
MH-18-002-338-001/1015 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278234
|
30/06/2023
|
Rohini Laxman Sathe
|
1818002WL013654
|
Rohini Laxman Sathe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFBFF
|
|
Rohini Laxman Sathe
|
()
|
470
|
GEORAI
|
MH-18-002-338-001/1036 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278082
|
30/06/2023
|
Krushna Sunil Dhage
|
1818002WL013646
|
Krushna Sunil Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFBFA
|
|
Krushna Sunil Dhage
|
()
|
471
|
GEORAI
|
MH-18-002-338-001/1042 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276460
|
30/06/2023
|
Karpe Snehal Padmshinh
|
1818002WL013587
|
Karpe Snehal Padmshinh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBF5
|
|
Karpe Snehal Padmshinh
|
()
|
472
|
GEORAI
|
MH-18-002-338-001/1042 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276459
|
30/06/2023
|
Padamsinh Vijaykumar Karpe
|
1818002WL013587
|
Padamsinh Vijaykumar Karpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBF8
|
|
Padamsinh Vijaykumar Karpe
|
()
|
473
|
GEORAI
|
MH-18-002-338-001/1042 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276458
|
30/06/2023
|
Sharadabai Vijayakumar Karpe
|
1818002WL013587
|
Sharadabai Vijayakumar Karpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBF7
|
|
Sharadabai Vijayakumar Karpe
|
()
|
474
|
GEORAI
|
MH-18-002-338-001/1042 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276461
|
30/06/2023
|
Vijayakumar Bapurav Karpe
|
1818002WL013587
|
Vijayakumar Bapurav Karpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBF9
|
|
Vijayakumar Bapurav Karpe
|
()
|
475
|
GEORAI
|
MH-18-002-338-001/3 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276466
|
30/06/2023
|
JYOTI GANESH UGHADE
|
1818002WL013587
|
JYOTI GANESH UGHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFE8A
|
|
JYOTI GANESH UGHADE
|
()
|
476
|
GEORAI
|
MH-18-002-338-001/573 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230277187
|
30/06/2023
|
RAJKUMAR BHIMRAO SATHE
|
1818002WL013619
|
RAJKUMAR BHIMRAO SATHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N0723000BFBFD
|
|
RAJKUMAR BHIMRAO SATHE
|
()
|
477
|
GEORAI
|
MH-18-002-338-001/589 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230276469
|
30/06/2023
|
Gade Pramod Aniruddh
|
1818002WL013587
|
Gade Pramod Aniruddh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFBFC
|
|
Gade Pramod Aniruddh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38232
|
38232
|
|
|
|
|
|
|
|
478
|
GEORAI
|
MH-18-002-053-001/1011 (CHAKLAMBA)
|
1818002000NRG24290620230276950
|
30/06/2023
|
SHELKE SANGITA SHIVNATH
|
1818002WL013613
|
SHELKE SANGITA SHIVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEAF
|
|
SHELKE SANGITA SHIVNATH
|
()
|
479
|
GEORAI
|
MH-18-002-053-001/1011 (CHAKLAMBA)
|
1818002000NRG24290620230276952
|
30/06/2023
|
SHELKE SANGITA SHIVNATH
|
1818002WL013613
|
SHELKE SANGITA SHIVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEAE
|
|
SHELKE SANGITA SHIVNATH
|
()
|
480
|
GEORAI
|
MH-18-002-053-001/1024 (CHAKLAMBA)
|
1818002000NRG24290620230276962
|
30/06/2023
|
SHELKE SHOBHA RAMNATH
|
1818002WL013613
|
SHELKE SHOBHA RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEBA
|
|
SHELKE SHOBHA RAMNATH
|
()
|
481
|
GEORAI
|
MH-18-002-053-001/1024 (CHAKLAMBA)
|
1818002000NRG24290620230276965
|
30/06/2023
|
SHELKE SHOBHA RAMNATH
|
1818002WL013613
|
SHELKE SHOBHA RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEBB
|
|
SHELKE SHOBHA RAMNATH
|
()
|
482
|
GEORAI
|
MH-18-002-053-001/1144 (CHAKLAMBA)
|
1818002000NRG24290620230276994
|
30/06/2023
|
SANAP MAHADEV BHANUDAS
|
1818002WL013615
|
SANAP MAHADEV BHANUDAS
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEBF
|
|
SANAP MAHADEV BHANUDAS
|
()
|
483
|
GEORAI
|
MH-18-002-053-001/1200 (CHAKLAMBA)
|
1818002000NRG24290620230276874
|
30/06/2023
|
PRAKASH MOHAN TAK
|
1818002WL013608
|
PRAKASH MOHAN TAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEC3
|
|
PRAKASH MOHAN TAK
|
()
|
484
|
GEORAI
|
MH-18-002-053-001/1491 (CHAKLAMBA)
|
1818002000NRG24300620230278814
|
30/06/2023
|
LAXMAN UTTAN PANDHRMISE
|
1818002WL013669
|
LAXMAN UTTAN PANDHRMISE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEE5
|
|
LAXMAN UTTAN PANDHRMISE
|
()
|
485
|
GEORAI
|
MH-18-002-053-001/1806 (CHAKLAMBA)
|
1818002000NRG24290620230276850
|
30/06/2023
|
BHAGWAT MAHADEV GAVANDAR
|
1818002WL013606
|
BHAGWAT MAHADEV GAVANDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFE95
|
|
BHAGWAT MAHADEV GAVANDAR
|
()
|
486
|
GEORAI
|
MH-18-002-053-001/1963 (CHAKLAMBA)
|
1818002000NRG24290620230276651
|
30/06/2023
|
HARIBHAU RAMNATH GUNJAL
|
1818002WL013597
|
HARIBHAU RAMNATH GUNJAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEB9
|
|
HARIBHAU RAMNATH GUNJAL
|
()
|
487
|
GEORAI
|
MH-18-002-053-001/1964 (CHAKLAMBA)
|
1818002000NRG24290620230276655
|
30/06/2023
|
SATISH NAMDEV GUNJAL
|
1818002WL013597
|
SATISH NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEBD
|
|
SATISH NAMDEV GUNJAL
|
()
|
488
|
GEORAI
|
MH-18-002-053-001/1964 (CHAKLAMBA)
|
1818002000NRG24290620230277599
|
30/06/2023
|
SATISH NAMDEV GUNJAL
|
1818002WL013624
|
SATISH NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEBE
|
|
SATISH NAMDEV GUNJAL
|
()
|
489
|
GEORAI
|
MH-18-002-053-001/2101 (CHAKLAMBA)
|
1818002000NRG24290620230276880
|
30/06/2023
|
TASLIM RAHIM SHAIKH
|
1818002WL013608
|
TASLIM RAHIM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEC0
|
|
TASLIM RAHIM SHAIKH
|
()
|
490
|
GEORAI
|
MH-18-002-053-001/2101 (CHAKLAMBA)
|
1818002000NRG24290620230276669
|
30/06/2023
|
TASLIM RAHIM SHAIKH
|
1818002WL013599
|
TASLIM RAHIM SHAIKH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEC1
|
|
TASLIM RAHIM SHAIKH
|
()
|
491
|
GEORAI
|
MH-18-002-053-001/2117 (CHAKLAMBA)
|
1818002000NRG24290620230276884
|
30/06/2023
|
SALIM YUNUS PATHAN
|
1818002WL013608
|
SALIM YUNUS PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFE98
|
|
SALIM YUNUS PATHAN
|
()
|
492
|
GEORAI
|
MH-18-002-053-001/2140 (CHAKLAMBA)
|
1818002000NRG24290620230276945
|
30/06/2023
|
mangal namdev Gunjal
|
1818002WL013612
|
mangal namdev Gunjal
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEA5
|
|
mangal namdev Gunjal
|
()
|
493
|
GEORAI
|
MH-18-002-053-001/2147 (CHAKLAMBA)
|
1818002000NRG24290620230277601
|
30/06/2023
|
Yogita Dinkar ghadge
|
1818002WL013624
|
Yogita Dinkar ghadge
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEDE
|
|
Yogita Dinkar ghadge
|
()
|
494
|
GEORAI
|
MH-18-002-053-001/2147 (CHAKLAMBA)
|
1818002000NRG24290620230276657
|
30/06/2023
|
Yogita Dinkar ghadge
|
1818002WL013597
|
Yogita Dinkar ghadge
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEDF
|
|
Yogita Dinkar ghadge
|
()
|
495
|
GEORAI
|
MH-18-002-053-001/2265 (CHAKLAMBA)
|
1818002000NRG24290620230276974
|
30/06/2023
|
meera mahadev shinde
|
1818002WL013613
|
meera mahadev shinde
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEA9
|
|
meera mahadev shinde
|
()
|
496
|
GEORAI
|
MH-18-002-053-001/2265 (CHAKLAMBA)
|
1818002000NRG24290620230276976
|
30/06/2023
|
meera mahadev shinde
|
1818002WL013613
|
meera mahadev shinde
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEAA
|
|
meera mahadev shinde
|
()
|
497
|
GEORAI
|
MH-18-002-053-001/2313 (CHAKLAMBA)
|
1818002000NRG24300620230281205
|
30/06/2023
|
neeta sanjay sanap
|
1818002WL013774
|
neeta sanjay sanap
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEE7
|
|
neeta sanjay sanap
|
()
|
498
|
GEORAI
|
MH-18-002-053-001/2313 (CHAKLAMBA)
|
1818002000NRG24300620230281206
|
30/06/2023
|
shitabai sitaram sanap
|
1818002WL013774
|
shitabai sitaram sanap
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BFEA8
|
No Such Account
|
|
|
499
|
GEORAI
|
MH-18-002-053-001/2314 (CHAKLAMBA)
|
1818002000NRG24300620230281207
|
30/06/2023
|
RUKHMIN VILAS KHEDKAR
|
1818002WL013774
|
RUKHMIN VILAS KHEDKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEAD
|
|
RUKHMIN VILAS KHEDKAR
|
()
|
500
|
GEORAI
|
MH-18-002-053-001/2315 (CHAKLAMBA)
|
1818002000NRG24300620230281208
|
30/06/2023
|
SHINDHU SAVALIRAM BARGAJE
|
1818002WL013774
|
SHINDHU SAVALIRAM BARGAJE
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFED9
|
|
SHINDHU SAVALIRAM BARGAJE
|
()
|
501
|
GEORAI
|
MH-18-002-053-001/2316 (CHAKLAMBA)
|
1818002000NRG24300620230281210
|
30/06/2023
|
KRUSHNA KESHAV KHEDKAR
|
1818002WL013774
|
KRUSHNA KESHAV KHEDKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEE2
|
|
KRUSHNA KESHAV KHEDKAR
|
()
|
502
|
GEORAI
|
MH-18-002-053-001/2317 (CHAKLAMBA)
|
1818002000NRG24300620230281211
|
30/06/2023
|
BANDU VILAS KHEDKAR
|
1818002WL013774
|
BANDU VILAS KHEDKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEA0
|
|
BANDU VILAS KHEDKAR
|
()
|
503
|
GEORAI
|
MH-18-002-053-001/2317 (CHAKLAMBA)
|
1818002000NRG24300620230281212
|
30/06/2023
|
DROATI BANDU KHEDKAR
|
1818002WL013774
|
DROATI BANDU KHEDKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFED8
|
|
DROATI BANDU KHEDKAR
|
()
|
504
|
GEORAI
|
MH-18-002-053-001/2317 (CHAKLAMBA)
|
1818002000NRG24300620230281213
|
30/06/2023
|
KHEDKAR PANDURANG BANDU
|
1818002WL013774
|
KHEDKAR PANDURANG BANDU
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEDA
|
|
KHEDKAR PANDURANG BANDU
|
()
|
505
|
GEORAI
|
MH-18-002-053-001/2318 (CHAKLAMBA)
|
1818002000NRG24300620230281214
|
30/06/2023
|
ANITA SATISH KHEDKAR
|
1818002WL013774
|
ANITA SATISH KHEDKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFED1
|
|
ANITA SATISH KHEDKAR
|
()
|
506
|
GEORAI
|
MH-18-002-053-001/2318 (CHAKLAMBA)
|
1818002000NRG24300620230281215
|
30/06/2023
|
PRADIPKUMAR SHIVNATH GARKAL
|
1818002WL013774
|
PRADIPKUMAR SHIVNATH GARKAL
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BFEB8
|
No Such Account
|
|
|
507
|
GEORAI
|
MH-18-002-053-001/2319 (CHAKLAMBA)
|
1818002000NRG24300620230281216
|
30/06/2023
|
KRUSHNA SHIVAJIEDA KHEDKAR
|
1818002WL013774
|
KRUSHNA SHIVAJIEDA KHEDKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFECF
|
|
KRUSHNA SHIVAJIEDA KHEDKAR
|
()
|
508
|
GEORAI
|
MH-18-002-053-001/2319 (CHAKLAMBA)
|
1818002000NRG24300620230281217
|
30/06/2023
|
KRUSNA SANJAY KHEDKAR
|
1818002WL013774
|
KRUSNA SANJAY KHEDKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEEB
|
|
KRUSNA SANJAY KHEDKAR
|
()
|
509
|
GEORAI
|
MH-18-002-053-001/2321 (CHAKLAMBA)
|
1818002000NRG24300620230281218
|
30/06/2023
|
CHANDRASHEKHAR SITARAM SANAP
|
1818002WL013774
|
CHANDRASHEKHAR SITARAM SANAP
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE9C
|
|
CHANDRASHEKHAR SITARAM SANAP
|
()
|
510
|
GEORAI
|
MH-18-002-053-001/2323 (CHAKLAMBA)
|
1818002000NRG24300620230278816
|
30/06/2023
|
USHA LAXMAN PANDHARMISE
|
1818002WL013669
|
USHA LAXMAN PANDHARMISE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFED2
|
|
USHA LAXMAN PANDHARMISE
|
()
|
511
|
GEORAI
|
MH-18-002-053-001/387 (CHAKLAMBA)
|
1818002000NRG24290620230277602
|
30/06/2023
|
DINKAR MURLIDHAR TANGDE
|
1818002WL013624
|
DINKAR MURLIDHAR TANGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFE90
|
|
DINKAR MURLIDHAR TANGDE
|
()
|
512
|
GEORAI
|
MH-18-002-053-001/387 (CHAKLAMBA)
|
1818002000NRG24290620230277603
|
30/06/2023
|
SANGITA
|
1818002WL013624
|
SANGITA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFE96
|
No Such Account
|
|
|
513
|
GEORAI
|
MH-18-002-053-001/672 (CHAKLAMBA)
|
1818002000NRG24290620230276888
|
30/06/2023
|
SANGLE ANITA RAHUL
|
1818002WL013608
|
SANGLE ANITA RAHUL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFECA
|
|
SANGLE ANITA RAHUL
|
()
|
514
|
GEORAI
|
MH-18-002-053-001/672 (CHAKLAMBA)
|
1818002000NRG24290620230276679
|
30/06/2023
|
SANGLE ANITA RAHUL
|
1818002WL013599
|
SANGLE ANITA RAHUL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEC9
|
|
SANGLE ANITA RAHUL
|
()
|
515
|
GEORAI
|
MH-18-002-053-001/672 (CHAKLAMBA)
|
1818002000NRG24290620230276677
|
30/06/2023
|
SANGLE CHABUBAI VIKRAM
|
1818002WL013599
|
SANGLE CHABUBAI VIKRAM
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEC8
|
|
SANGLE CHABUBAI VIKRAM
|
()
|
516
|
GEORAI
|
MH-18-002-053-001/672 (CHAKLAMBA)
|
1818002000NRG24290620230276886
|
30/06/2023
|
SANGLE CHABUBAI VIKRAM
|
1818002WL013608
|
SANGLE CHABUBAI VIKRAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEC7
|
|
SANGLE CHABUBAI VIKRAM
|
()
|
517
|
GEORAI
|
MH-18-002-053-001/760 (CHAKLAMBA)
|
1818002000NRG24290620230276682
|
30/06/2023
|
GUNJAL GAYABAI PANDURANG
|
1818002WL013599
|
GUNJAL GAYABAI PANDURANG
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEA2
|
|
GUNJAL GAYABAI PANDURANG
|
()
|
518
|
GEORAI
|
MH-18-002-053-001/760 (CHAKLAMBA)
|
1818002000NRG24290620230276683
|
30/06/2023
|
GUNJAL PRAKASH PANDURANG
|
1818002WL013599
|
GUNJAL PRAKASH PANDURANG
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BFE9B
|
No Such Account
|
|
|
519
|
GEORAI
|
MH-18-002-053-001/839 (CHAKLAMBA)
|
1818002000NRG24290620230276687
|
30/06/2023
|
CHAVAN KANTABAI SHAHADEV
|
1818002WL013599
|
CHAVAN KANTABAI SHAHADEV
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEA4
|
|
CHAVAN KANTABAI SHAHADEV
|
()
|
520
|
GEORAI
|
MH-18-002-053-001/839 (CHAKLAMBA)
|
1818002000NRG24290620230276686
|
30/06/2023
|
CHAVAN SHAHADEV HONA
|
1818002WL013599
|
CHAVAN SHAHADEV HONA
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE91
|
|
CHAVAN SHAHADEV HONA
|
()
|
521
|
GEORAI
|
MH-18-002-097-001/109 (RASULABAD)
|
1818002000NRG24300620230278782
|
30/06/2023
|
SHAIKH RAFIBI BAPUJI
|
1818002WL013666
|
SHAIKH RAFIBI BAPUJI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEAC
|
|
SHAIKH RAFIBI BAPUJI
|
()
|
522
|
GEORAI
|
MH-18-002-097-001/191 (RASULABAD)
|
1818002000NRG24300620230280948
|
30/06/2023
|
MANGAL RAMDAS TAKLE
|
1818002WL013755
|
MANGAL RAMDAS TAKLE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEB6
|
|
MANGAL RAMDAS TAKLE
|
()
|
523
|
GEORAI
|
MH-18-002-097-001/219 (RASULABAD)
|
1818002000NRG24300620230278819
|
30/06/2023
|
RIJVANA ANIS SHAIKH
|
1818002WL013669
|
RIJVANA ANIS SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEB0
|
|
RIJVANA ANIS SHAIKH
|
()
|
524
|
GEORAI
|
MH-18-002-097-001/272 (RASULABAD)
|
1818002000NRG24300620230278786
|
30/06/2023
|
JARINA ATIM PATHAN
|
1818002WL013666
|
JARINA ATIM PATHAN
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFED5
|
|
JARINA ATIM PATHAN
|
()
|
525
|
GEORAI
|
MH-18-002-097-001/279 (RASULABAD)
|
1818002000NRG24300620230278787
|
30/06/2023
|
VACHALABAI ANJABA TAKLE
|
1818002WL013666
|
VACHALABAI ANJABA TAKLE
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEA3
|
|
VACHALABAI ANJABA TAKLE
|
()
|
526
|
GEORAI
|
MH-18-002-097-001/283 (RASULABAD)
|
1818002000NRG24300620230278820
|
30/06/2023
|
KAYYUM AYYUB SHAIKH
|
1818002WL013669
|
KAYYUM AYYUB SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEB3
|
|
KAYYUM AYYUB SHAIKH
|
()
|
527
|
GEORAI
|
MH-18-002-097-001/371 (RASULABAD)
|
1818002000NRG24300620230280840
|
30/06/2023
|
NAVNATH VIKRAM RAHTE
|
1818002WL013752
|
NAVNATH VIKRAM RAHTE
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEE6
|
|
NAVNATH VIKRAM RAHTE
|
()
|
528
|
GEORAI
|
MH-18-002-097-001/405 (RASULABAD)
|
1818002000NRG24300620230280841
|
30/06/2023
|
SHOUKAT HAMEED PATHAN
|
1818002WL013752
|
SHOUKAT HAMEED PATHAN
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFE99
|
|
SHOUKAT HAMEED PATHAN
|
()
|
529
|
GEORAI
|
MH-18-002-097-001/451 (RASULABAD)
|
1818002000NRG24300620230278809
|
30/06/2023
|
ASPAK DASTAGIR SHAIKH
|
1818002WL013668
|
ASPAK DASTAGIR SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEAB
|
|
ASPAK DASTAGIR SHAIKH
|
()
|
530
|
GEORAI
|
MH-18-002-097-001/451 (RASULABAD)
|
1818002000NRG24300620230278822
|
30/06/2023
|
SHAIKH ASHEB RASHID
|
1818002WL013669
|
SHAIKH ASHEB RASHID
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEE3
|
|
SHAIKH ASHEB RASHID
|
()
|
531
|
GEORAI
|
MH-18-002-097-001/452 (RASULABAD)
|
1818002000NRG24300620230278811
|
30/06/2023
|
MOHAMMAD AFSAR SHAIKH
|
1818002WL013668
|
MOHAMMAD AFSAR SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFE97
|
|
MOHAMMAD AFSAR SHAIKH
|
()
|
532
|
GEORAI
|
MH-18-002-097-001/454 (RASULABAD)
|
1818002000NRG24300620230280956
|
30/06/2023
|
IRFAN NIJAM SHAIKH
|
1818002WL013755
|
IRFAN NIJAM SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEEC
|
|
IRFAN NIJAM SHAIKH
|
()
|
533
|
GEORAI
|
MH-18-002-097-001/454 (RASULABAD)
|
1818002000NRG24300620230280955
|
30/06/2023
|
MOSIM MAHATTULAL SAYYAD
|
1818002WL013755
|
MOSIM MAHATTULAL SAYYAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEE9
|
|
MOSIM MAHATTULAL SAYYAD
|
()
|
534
|
GEORAI
|
MH-18-002-097-001/458 (RASULABAD)
|
1818002000NRG24300620230278823
|
30/06/2023
|
DILIP RAMRAV RAHATE
|
1818002WL013669
|
DILIP RAMRAV RAHATE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEEA
|
|
DILIP RAMRAV RAHATE
|
()
|
535
|
GEORAI
|
MH-18-002-097-001/460 (RASULABAD)
|
1818002000NRG24300620230280934
|
30/06/2023
|
DITSHADLIYAKHAT PATHAN
|
1818002WL013754
|
DITSHADLIYAKHAT PATHAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFEEE
|
|
DITSHADLIYAKHAT PATHAN
|
()
|
536
|
GEORAI
|
MH-18-002-097-001/463 (RASULABAD)
|
1818002000NRG24300620230280937
|
30/06/2023
|
MUNNABI NASHIR SHAKH
|
1818002WL013754
|
MUNNABI NASHIR SHAKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEA7
|
|
MUNNABI NASHIR SHAKH
|
()
|
537
|
GEORAI
|
MH-18-002-097-001/463 (RASULABAD)
|
1818002000NRG24300620230280938
|
30/06/2023
|
SAIKH JAVED SHABBIR
|
1818002WL013754
|
SAIKH JAVED SHABBIR
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BFEA6
|
No Such Account
|
|
|
538
|
GEORAI
|
MH-18-002-097-001/463 (RASULABAD)
|
1818002000NRG24300620230280935
|
30/06/2023
|
SHAIKH SHABBIR BIBAN
|
1818002WL013754
|
SHAIKH SHABBIR BIBAN
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE92
|
|
SHAIKH SHABBIR BIBAN
|
()
|
539
|
GEORAI
|
MH-18-002-097-001/463 (RASULABAD)
|
1818002000NRG24300620230280936
|
30/06/2023
|
SHAMSHADBI SHABBIR SHAIKH
|
1818002WL013754
|
SHAMSHADBI SHABBIR SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BFE9D
|
No Such Account
|
|
|
540
|
GEORAI
|
MH-18-002-097-001/466 (RASULABAD)
|
1818002000NRG24300620230280939
|
30/06/2023
|
ARIFA KARIM SHAIKH
|
1818002WL013754
|
ARIFA KARIM SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFE93
|
|
ARIFA KARIM SHAIKH
|
()
|
541
|
GEORAI
|
MH-18-002-097-001/466 (RASULABAD)
|
1818002000NRG24300620230280940
|
30/06/2023
|
MAHEBUB AKBAR SHAIKH
|
1818002WL013754
|
MAHEBUB AKBAR SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEB4
|
|
MAHEBUB AKBAR SHAIKH
|
()
|
542
|
GEORAI
|
MH-18-002-097-001/466 (RASULABAD)
|
1818002000NRG24300620230280941
|
30/06/2023
|
SHAIKH MOSIM SHABBIR
|
1818002WL013754
|
SHAIKH MOSIM SHABBIR
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000BFE94
|
No Such Account
|
|
|
543
|
GEORAI
|
MH-18-002-097-001/467 (RASULABAD)
|
1818002000NRG24300620230278797
|
30/06/2023
|
latabai dashrath pandharmise
|
1818002WL013666
|
latabai dashrath pandharmise
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFE9F
|
|
latabai dashrath pandharmise
|
()
|
544
|
GEORAI
|
MH-18-002-097-001/467 (RASULABAD)
|
1818002000NRG24300620230278796
|
30/06/2023
|
vijay mahadev salve
|
1818002WL013666
|
vijay mahadev salve
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEEF
|
|
vijay mahadev salve
|
()
|
545
|
GEORAI
|
MH-18-002-097-001/468 (RASULABAD)
|
1818002000NRG24300620230278798
|
30/06/2023
|
ANJABA BHIVA TAKALE
|
1818002WL013666
|
ANJABA BHIVA TAKALE
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFE9A
|
|
ANJABA BHIVA TAKALE
|
()
|
546
|
GEORAI
|
MH-18-002-097-001/468 (RASULABAD)
|
1818002000NRG24300620230278799
|
30/06/2023
|
SOJAR RAMKISAN TAKLE
|
1818002WL013666
|
SOJAR RAMKISAN TAKLE
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEB5
|
|
SOJAR RAMKISAN TAKLE
|
()
|
547
|
GEORAI
|
MH-18-002-097-001/47 (RASULABAD)
|
1818002000NRG24300620230280843
|
30/06/2023
|
IRFANA MUKTAR SHAIKH
|
1818002WL013752
|
IRFANA MUKTAR SHAIKH
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEB1
|
|
IRFANA MUKTAR SHAIKH
|
()
|
548
|
GEORAI
|
MH-18-002-097-001/47 (RASULABAD)
|
1818002000NRG24300620230280842
|
30/06/2023
|
MUKTAR AJIJ SHAIKH
|
1818002WL013752
|
MUKTAR AJIJ SHAIKH
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEB2
|
|
MUKTAR AJIJ SHAIKH
|
()
|
549
|
GEORAI
|
MH-18-002-097-001/472 (RASULABAD)
|
1818002000NRG24300620230278800
|
30/06/2023
|
VISHAL SURYABHAN THOMBARE
|
1818002WL013666
|
VISHAL SURYABHAN THOMBARE
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFEDB
|
|
VISHAL SURYABHAN THOMBARE
|
()
|
550
|
GEORAI
|
MH-18-002-151-001/109 (CHORPURI)
|
1818002000NRG24300620230278744
|
30/06/2023
|
GANDE SHALUBAI VISHNU
|
1818002WL013665
|
GANDE SHALUBAI VISHNU
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723000BFECB
|
No Such Account
|
|
|
551
|
GEORAI
|
MH-18-002-151-001/14 (CHORPURI)
|
1818002000NRG24300620230278747
|
30/06/2023
|
PRAYAGBAI BHIMAJI SHINDE
|
1818002WL013665
|
PRAYAGBAI BHIMAJI SHINDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFED0
|
|
PRAYAGBAI BHIMAJI SHINDE
|
()
|
552
|
GEORAI
|
MH-18-002-151-001/149 (CHORPURI)
|
1818002000NRG24300620230278749
|
30/06/2023
|
RAJUBAI UDHAV GANDE
|
1818002WL013665
|
RAJUBAI UDHAV GANDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFECD
|
|
RAJUBAI UDHAV GANDE
|
()
|
553
|
GEORAI
|
MH-18-002-151-001/149 (CHORPURI)
|
1818002000NRG24300620230278748
|
30/06/2023
|
UDHAV NARAYAN GANDE
|
1818002WL013665
|
UDHAV NARAYAN GANDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEC4
|
|
UDHAV NARAYAN GANDE
|
()
|
554
|
GEORAI
|
MH-18-002-151-001/155 (CHORPURI)
|
1818002000NRG24300620230278752
|
30/06/2023
|
BHAGUJI VAIJINATHWAGHMODE
|
1818002WL013665
|
BHAGUJI VAIJINATHWAGHMODE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFE9E
|
|
BHAGUJI VAIJINATHWAGHMODE
|
()
|
555
|
GEORAI
|
MH-18-002-151-001/155 (CHORPURI)
|
1818002000NRG24300620230278750
|
30/06/2023
|
VAIJINATH DHONDIBA WAGHMODE
|
1818002WL013665
|
VAIJINATH DHONDIBA WAGHMODE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFE8F
|
|
VAIJINATH DHONDIBA WAGHMODE
|
()
|
556
|
GEORAI
|
MH-18-002-151-001/336 (CHORPURI)
|
1818002000NRG24300620230278755
|
30/06/2023
|
GEETA ATMARAM WAGHMODE
|
1818002WL013665
|
GEETA ATMARAM WAGHMODE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFED3
|
|
GEETA ATMARAM WAGHMODE
|
()
|
557
|
GEORAI
|
MH-18-002-151-001/337 (CHORPURI)
|
1818002000NRG24300620230278757
|
30/06/2023
|
SHOBHA BHAGWAN VALKUNDE
|
1818002WL013665
|
SHOBHA BHAGWAN VALKUNDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFED4
|
|
SHOBHA BHAGWAN VALKUNDE
|
()
|
558
|
GEORAI
|
MH-18-002-151-001/337 (CHORPURI)
|
1818002000NRG24300620230278756
|
30/06/2023
|
VITTHAL BHAGWAN VALKUNDE
|
1818002WL013665
|
VITTHAL BHAGWAN VALKUNDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEE1
|
|
VITTHAL BHAGWAN VALKUNDE
|
()
|
559
|
GEORAI
|
MH-18-002-151-001/349 (CHORPURI)
|
1818002000NRG24300620230278761
|
30/06/2023
|
CHAYA DHONDIRAAM GANDE
|
1818002WL013665
|
CHAYA DHONDIRAAM GANDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEE0
|
|
CHAYA DHONDIRAAM GANDE
|
()
|
560
|
GEORAI
|
MH-18-002-151-001/349 (CHORPURI)
|
1818002000NRG24300620230278760
|
30/06/2023
|
VSHABAI EKNATAH SHENDGE
|
1818002WL013665
|
VSHABAI EKNATAH SHENDGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEE4
|
|
VSHABAI EKNATAH SHENDGE
|
()
|
561
|
GEORAI
|
MH-18-002-151-001/357 (CHORPURI)
|
1818002000NRG24300620230278803
|
30/06/2023
|
TULSHIRAM EKNATH GANDE
|
1818002WL013667
|
TULSHIRAM EKNATH GANDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEED
|
|
TULSHIRAM EKNATH GANDE
|
()
|
562
|
GEORAI
|
MH-18-002-151-001/40 (CHORPURI)
|
1818002000NRG24300620230278762
|
30/06/2023
|
JANKABAI RAOSAHEB BALKUNDE
|
1818002WL013665
|
JANKABAI RAOSAHEB BALKUNDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEB7
|
|
JANKABAI RAOSAHEB BALKUNDE
|
()
|
563
|
GEORAI
|
MH-18-002-151-001/46 (CHORPURI)
|
1818002000NRG24300620230278764
|
30/06/2023
|
BALASAHEB BABAN CHOPDE
|
1818002WL013665
|
BALASAHEB BABAN CHOPDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFED6
|
|
BALASAHEB BABAN CHOPDE
|
()
|
564
|
GEORAI
|
MH-18-002-151-001/51 (CHORPURI)
|
1818002000NRG24300620230278765
|
30/06/2023
|
KADUBAI LAKSHMAN SHENDAGE
|
1818002WL013665
|
KADUBAI LAKSHMAN SHENDAGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEC6
|
|
KADUBAI LAKSHMAN SHENDAGE
|
()
|
565
|
GEORAI
|
MH-18-002-151-001/59 (CHORPURI)
|
1818002000NRG24300620230278768
|
30/06/2023
|
SUNITA DHARMRAJ WAGHMODE
|
1818002WL013665
|
SUNITA DHARMRAJ WAGHMODE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEBC
|
|
SUNITA DHARMRAJ WAGHMODE
|
()
|
566
|
GEORAI
|
MH-18-002-151-001/67 (CHORPURI)
|
1818002000NRG24300620230278770
|
30/06/2023
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
1818002WL013665
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEE8
|
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
()
|
567
|
GEORAI
|
MH-18-002-151-001/68 (CHORPURI)
|
1818002000NRG24300620230278772
|
30/06/2023
|
GANDE SANGITA KISHOR
|
1818002WL013665
|
GANDE SANGITA KISHOR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEC5
|
|
GANDE SANGITA KISHOR
|
()
|
568
|
GEORAI
|
MH-18-002-151-001/79 (CHORPURI)
|
1818002000NRG24300620230278774
|
30/06/2023
|
AATMARAM SIDU SAHEBRAO
|
1818002WL013665
|
AATMARAM SIDU SAHEBRAO
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEC2
|
|
AATMARAM SIDU SAHEBRAO
|
()
|
569
|
GEORAI
|
MH-18-002-151-001/79 (CHORPURI)
|
1818002000NRG24300620230278773
|
30/06/2023
|
SATISH SIDU SAHEBRAO
|
1818002WL013665
|
SATISH SIDU SAHEBRAO
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFED7
|
|
SATISH SIDU SAHEBRAO
|
()
|
570
|
GEORAI
|
MH-18-002-151-001/81 (CHORPURI)
|
1818002000NRG24300620230278775
|
30/06/2023
|
SHIVAJI BADRI SHENDGE
|
1818002WL013665
|
SHIVAJI BADRI SHENDGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFEA1
|
|
SHIVAJI BADRI SHENDGE
|
()
|
571
|
GEORAI
|
MH-18-002-151-001/89 (CHORPURI)
|
1818002000NRG24300620230278778
|
30/06/2023
|
SHELKE NAVNATH UTTAM
|
1818002WL013665
|
SHELKE NAVNATH UTTAM
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFECC
|
|
SHELKE NAVNATH UTTAM
|
()
|
572
|
GEORAI
|
MH-18-002-151-001/89 (CHORPURI)
|
1818002000NRG24300620230278777
|
30/06/2023
|
SHELKE SHESHIKALA UTTAM
|
1818002WL013665
|
SHELKE SHESHIKALA UTTAM
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFECE
|
|
SHELKE SHESHIKALA UTTAM
|
()
|
573
|
GEORAI
|
MH-18-002-359-002/3189 (UMAPUR)
|
1818002000NRG24290620230277900
|
30/06/2023
|
KANSE EKNATH SUDAM
|
1818002WL013640
|
KANSE EKNATH SUDAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEDD
|
|
KANSE EKNATH SUDAM
|
()
|
574
|
GEORAI
|
MH-18-002-359-002/3189 (UMAPUR)
|
1818002000NRG24290620230277901
|
30/06/2023
|
KANSE EKNATH SUDAM
|
1818002WL013640
|
KANSE EKNATH SUDAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEDC
|
|
KANSE EKNATH SUDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107562
|
107562
|
|
|
|
|
|
|
|
575
|
GEORAI
|
MH-18-002-044-001/884 (BHENDTAKALI)
|
1818002000NRG24300620230281257
|
30/06/2023
|
Dattatrya Balbhim Ubale
|
1818002WL013778
|
Dattatrya Balbhim Ubale
|
1143
|
MAHG0004512
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFEF0
|
|
Dattatrya Balbhim Ubale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
576
|
GEORAI
|
MH-18-002-044-001/1001 (BHENDTAKALI)
|
1818002000NRG24300620230281502
|
30/06/2023
|
KSHIRSAGAR YOGESH RAMESH
|
1818002WL013788
|
KSHIRSAGAR YOGESH RAMESH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEFA
|
|
KSHIRSAGAR YOGESH RAMESH
|
()
|
577
|
GEORAI
|
MH-18-002-044-001/394 (BHENDTAKALI)
|
1818002000NRG24300620230281375
|
30/06/2023
|
BALIRAM SAHEBRAO NIPANE
|
1818002WL013783
|
BALIRAM SAHEBRAO NIPANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF0B
|
|
BALIRAM SAHEBRAO NIPANE
|
()
|
578
|
GEORAI
|
MH-18-002-044-001/394 (BHENDTAKALI)
|
1818002000NRG24300620230281376
|
30/06/2023
|
BALIRAM SAHEBRAO NIPANE
|
1818002WL013783
|
BALIRAM SAHEBRAO NIPANE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF0C
|
|
BALIRAM SAHEBRAO NIPANE
|
()
|
579
|
GEORAI
|
MH-18-002-044-001/429 (BHENDTAKALI)
|
1818002000NRG24300620230281380
|
30/06/2023
|
UBALE VIDYA HARIBHAU
|
1818002WL013783
|
UBALE VIDYA HARIBHAU
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFF02
|
|
UBALE VIDYA HARIBHAU
|
()
|
580
|
GEORAI
|
MH-18-002-044-001/431 (BHENDTAKALI)
|
1818002000NRG24300620230281384
|
30/06/2023
|
UBALE SAVITA VIJAYANAND
|
1818002WL013783
|
UBALE SAVITA VIJAYANAND
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFEF1
|
|
UBALE SAVITA VIJAYANAND
|
()
|
581
|
GEORAI
|
MH-18-002-044-001/433 (BHENDTAKALI)
|
1818002000NRG24300620230281386
|
30/06/2023
|
UBALE SAVITA VITHAL
|
1818002WL013783
|
UBALE SAVITA VITHAL
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFEF9
|
|
UBALE SAVITA VITHAL
|
()
|
582
|
GEORAI
|
MH-18-002-044-001/470 (BHENDTAKALI)
|
1818002000NRG24300620230281389
|
30/06/2023
|
SANJIVANI SHRIRAM LONDHE
|
1818002WL013783
|
SANJIVANI SHRIRAM LONDHE
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFEFF
|
|
SANJIVANI SHRIRAM LONDHE
|
()
|
583
|
GEORAI
|
MH-18-002-044-001/471 (BHENDTAKALI)
|
1818002000NRG24300620230281390
|
30/06/2023
|
MANDAKINI SHIVAJI LONDHE
|
1818002WL013783
|
MANDAKINI SHIVAJI LONDHE
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFEFE
|
|
MANDAKINI SHIVAJI LONDHE
|
()
|
584
|
GEORAI
|
MH-18-002-044-001/495 (BHENDTAKALI)
|
1818002000NRG24300620230281530
|
30/06/2023
|
DAMODHAR BABURAO UBALE
|
1818002WL013791
|
DAMODHAR BABURAO UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEF2
|
|
DAMODHAR BABURAO UBALE
|
()
|
585
|
GEORAI
|
MH-18-002-044-001/495 (BHENDTAKALI)
|
1818002000NRG24300620230281533
|
30/06/2023
|
SHARDA MASURAM UBALE
|
1818002WL013791
|
SHARDA MASURAM UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEF5
|
|
SHARDA MASURAM UBALE
|
()
|
586
|
GEORAI
|
MH-18-002-044-001/581 (BHENDTAKALI)
|
1818002000NRG24300620230281554
|
30/06/2023
|
SHAIKH CHANDA MOULA
|
1818002WL013793
|
SHAIKH CHANDA MOULA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF01
|
|
SHAIKH CHANDA MOULA
|
()
|
587
|
GEORAI
|
MH-18-002-044-001/581 (BHENDTAKALI)
|
1818002000NRG24300620230281250
|
30/06/2023
|
SHAIKH CHANDA MOULA
|
1818002WL013778
|
SHAIKH CHANDA MOULA
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF00
|
|
SHAIKH CHANDA MOULA
|
()
|
588
|
GEORAI
|
MH-18-002-044-001/785 (BHENDTAKALI)
|
1818002000NRG24300620230281542
|
30/06/2023
|
UBALE KAUSHALA SATISH
|
1818002WL013791
|
UBALE KAUSHALA SATISH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEFB
|
|
UBALE KAUSHALA SATISH
|
()
|
589
|
GEORAI
|
MH-18-002-044-001/858 (BHENDTAKALI)
|
1818002000NRG24300620230281507
|
30/06/2023
|
GITARAM VISHNU UBALE
|
1818002WL013788
|
GITARAM VISHNU UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEF4
|
|
GITARAM VISHNU UBALE
|
()
|
590
|
GEORAI
|
MH-18-002-044-001/894 (BHENDTAKALI)
|
1818002000NRG24300620230281562
|
30/06/2023
|
Ashwini Ganesh Fuljhalke
|
1818002WL013793
|
Ashwini Ganesh Fuljhalke
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF0D
|
|
Ashwini Ganesh Fuljhalke
|
()
|
591
|
GEORAI
|
MH-18-002-044-001/894 (BHENDTAKALI)
|
1818002000NRG24300620230281258
|
30/06/2023
|
Ashwini Ganesh Fuljhalke
|
1818002WL013778
|
Ashwini Ganesh Fuljhalke
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF0E
|
|
Ashwini Ganesh Fuljhalke
|
()
|
592
|
GEORAI
|
MH-18-002-044-001/896 (BHENDTAKALI)
|
1818002000NRG24300620230281511
|
30/06/2023
|
Ashvini Maharudra Londhe
|
1818002WL013788
|
Ashvini Maharudra Londhe
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEFD
|
|
Ashvini Maharudra Londhe
|
()
|
593
|
GEORAI
|
MH-18-002-044-001/896 (BHENDTAKALI)
|
1818002000NRG24300620230281509
|
30/06/2023
|
Dwrakabai Aba Londhe
|
1818002WL013788
|
Dwrakabai Aba Londhe
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEF8
|
|
Dwrakabai Aba Londhe
|
()
|
594
|
GEORAI
|
MH-18-002-044-001/896 (BHENDTAKALI)
|
1818002000NRG24300620230281508
|
30/06/2023
|
Londe Aba Maroti
|
1818002WL013788
|
Londe Aba Maroti
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEF7
|
|
Londe Aba Maroti
|
()
|
595
|
GEORAI
|
MH-18-002-044-001/896 (BHENDTAKALI)
|
1818002000NRG24300620230281510
|
30/06/2023
|
Rukmin Parasnath Londhe
|
1818002WL013788
|
Rukmin Parasnath Londhe
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEFC
|
|
Rukmin Parasnath Londhe
|
()
|
596
|
GEORAI
|
MH-18-002-044-001/897 (BHENDTAKALI)
|
1818002000NRG24300620230281513
|
30/06/2023
|
Archana Dattatrya Ubale
|
1818002WL013788
|
Archana Dattatrya Ubale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF07
|
|
Archana Dattatrya Ubale
|
()
|
597
|
GEORAI
|
MH-18-002-044-001/897 (BHENDTAKALI)
|
1818002000NRG24300620230281512
|
30/06/2023
|
Dattatrya Vajinath Ubale
|
1818002WL013788
|
Dattatrya Vajinath Ubale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEF6
|
|
Dattatrya Vajinath Ubale
|
()
|
598
|
GEORAI
|
MH-18-002-044-001/898 (BHENDTAKALI)
|
1818002000NRG24300620230281398
|
30/06/2023
|
Ubale Shalan Mohan
|
1818002WL013783
|
Ubale Shalan Mohan
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF05
|
|
Ubale Shalan Mohan
|
()
|
599
|
GEORAI
|
MH-18-002-044-001/898 (BHENDTAKALI)
|
1818002000NRG24300620230281400
|
30/06/2023
|
Ubale Shalan Mohan
|
1818002WL013783
|
Ubale Shalan Mohan
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF06
|
|
Ubale Shalan Mohan
|
()
|
600
|
GEORAI
|
MH-18-002-044-001/999 (BHENDTAKALI)
|
1818002000NRG24300620230281543
|
30/06/2023
|
HARICHANDARA APPASAHEB UBALE
|
1818002WL013791
|
HARICHANDARA APPASAHEB UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFEF3
|
|
HARICHANDARA APPASAHEB UBALE
|
()
|
601
|
GEORAI
|
MH-18-002-080-001/290 (NANDPUR KAMBI)
|
1818002000NRG24290620230275616
|
30/06/2023
|
ANITA SHESHERAO BHORE
|
1818002WL013553
|
ANITA SHESHERAO BHORE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF03
|
|
ANITA SHESHERAO BHORE
|
()
|
602
|
GEORAI
|
MH-18-002-080-001/290 (NANDPUR KAMBI)
|
1818002000NRG24290620230275614
|
30/06/2023
|
MANISHA SATISH BHORE
|
1818002WL013553
|
MANISHA SATISH BHORE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF04
|
|
MANISHA SATISH BHORE
|
()
|
603
|
GEORAI
|
MH-18-002-080-001/617 (NANDPUR KAMBI)
|
1818002000NRG24290620230275621
|
30/06/2023
|
LOCHANA RAJAKUMAR MULE
|
1818002WL013553
|
LOCHANA RAJAKUMAR MULE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF11
|
|
LOCHANA RAJAKUMAR MULE
|
()
|
604
|
GEORAI
|
MH-18-002-080-002/18 (NANDPUR KAMBI)
|
1818002000NRG24290620230275524
|
30/06/2023
|
MULE SWATI SUBHAS
|
1818002WL013552
|
MULE SWATI SUBHAS
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF10
|
|
MULE SWATI SUBHAS
|
()
|
605
|
GEORAI
|
MH-18-002-080-002/18 (NANDPUR KAMBI)
|
1818002000NRG24290620230275527
|
30/06/2023
|
MULE SWATI SUBHAS
|
1818002WL013552
|
MULE SWATI SUBHAS
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF0F
|
|
MULE SWATI SUBHAS
|
()
|
606
|
GEORAI
|
MH-18-002-080-002/58 (NANDPUR KAMBI)
|
1818002000NRG24290620230275593
|
30/06/2023
|
SANJIVANI DEVRAO BODKHE
|
1818002WL013552
|
SANJIVANI DEVRAO BODKHE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF0A
|
|
SANJIVANI DEVRAO BODKHE
|
()
|
607
|
GEORAI
|
MH-18-002-080-002/58 (NANDPUR KAMBI)
|
1818002000NRG24290620230275599
|
30/06/2023
|
SANJIVANI DEVRAO BODKHE
|
1818002WL013552
|
SANJIVANI DEVRAO BODKHE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF09
|
|
SANJIVANI DEVRAO BODKHE
|
()
|
608
|
GEORAI
|
MH-18-002-285-001/299 (RAMPURI)
|
1818002000NRG24300620230280734
|
30/06/2023
|
SHARNAGAT SWATI PADMAKAR
|
1818002WL013750
|
SHARNAGAT SWATI PADMAKAR
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF08
|
|
SHARNAGAT SWATI PADMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
609
|
GEORAI
|
MH-18-002-055-001/546 (KHAKEGAON)
|
1818002000NRG24300620230280160
|
30/06/2023
|
KAVERI BHASKAR AHER
|
1818002WL013720
|
KAVERI BHASKAR AHER
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF18
|
|
KAVERI BHASKAR AHER
|
()
|
610
|
GEORAI
|
MH-18-002-055-001/573 (KHAKEGAON)
|
1818002000NRG24300620230280161
|
30/06/2023
|
ASHOK ABASAHEB AHER
|
1818002WL013720
|
ASHOK ABASAHEB AHER
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF15
|
|
ASHOK ABASAHEB AHER
|
()
|
611
|
GEORAI
|
MH-18-002-055-001/676 (KHAKEGAON)
|
1818002000NRG24300620230280127
|
30/06/2023
|
SATHE VILAS RUPCHAND
|
1818002WL013717
|
SATHE VILAS RUPCHAND
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF21
|
|
SATHE VILAS RUPCHAND
|
()
|
612
|
GEORAI
|
MH-18-002-064-001/101 (KUMBHE JALGAON)
|
1818002000NRG24290620230276483
|
30/06/2023
|
MANDABAI RAWSAHEB CHAWHAN
|
1818002WL013589
|
MANDABAI RAWSAHEB CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF1A
|
|
MANDABAI RAWSAHEB CHAWHAN
|
()
|
613
|
GEORAI
|
MH-18-002-064-001/136 (KUMBHE JALGAON)
|
1818002000NRG24290620230276933
|
30/06/2023
|
MIRABAI VITTAL RATHOD
|
1818002WL013611
|
MIRABAI VITTAL RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF16
|
|
MIRABAI VITTAL RATHOD
|
()
|
614
|
GEORAI
|
MH-18-002-064-001/235 (KUMBHE JALGAON)
|
1818002000NRG24290620230276489
|
30/06/2023
|
SUMAN SHANKAR CHAWHAN
|
1818002WL013589
|
SUMAN SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF13
|
|
SUMAN SHANKAR CHAWHAN
|
()
|
615
|
GEORAI
|
MH-18-002-064-001/276 (KUMBHE JALGAON)
|
1818002000NRG24290620230276639
|
30/06/2023
|
BHANUDAS RAMDHAN CHAVAN
|
1818002WL013596
|
BHANUDAS RAMDHAN CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF14
|
|
BHANUDAS RAMDHAN CHAVAN
|
()
|
616
|
GEORAI
|
MH-18-002-192-001/461 (KUMBHE JALGAON)
|
1818002000NRG24290620230276500
|
30/06/2023
|
AMBADAS SHIVLAL RATHOD
|
1818002WL013590
|
AMBADAS SHIVLAL RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF12
|
|
AMBADAS SHIVLAL RATHOD
|
()
|
617
|
GEORAI
|
MH-18-002-192-002/919 (KUMBHE JALGAON)
|
1818002000NRG24290620230276616
|
30/06/2023
|
RATHOD RAHULGORAKH
|
1818002WL013594
|
RATHOD RAHULGORAKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF19
|
|
RATHOD RAHULGORAKH
|
()
|
618
|
GEORAI
|
MH-18-002-192-002/991 (KUMBHE JALGAON)
|
1818002000NRG24290620230276940
|
30/06/2023
|
JADHAV RAJU GOVARDHAN
|
1818002WL013611
|
JADHAV RAJU GOVARDHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF17
|
|
JADHAV RAJU GOVARDHAN
|
()
|
619
|
GEORAI
|
MH-18-002-359-001/4045 (UMAPUR)
|
1818002000NRG24290620230277865
|
30/06/2023
|
KAVITA SACHIN BHOSLE
|
1818002WL013640
|
KAVITA SACHIN BHOSLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF1D
|
|
KAVITA SACHIN BHOSLE
|
()
|
620
|
GEORAI
|
MH-18-002-359-001/4045 (UMAPUR)
|
1818002000NRG24290620230277867
|
30/06/2023
|
KAVITA SACHIN BHOSLE
|
1818002WL013640
|
KAVITA SACHIN BHOSLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF1B
|
|
KAVITA SACHIN BHOSLE
|
()
|
621
|
GEORAI
|
MH-18-002-359-001/4045 (UMAPUR)
|
1818002000NRG24290620230277869
|
30/06/2023
|
KAVITA SACHIN BHOSLE
|
1818002WL013640
|
KAVITA SACHIN BHOSLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF1C
|
|
KAVITA SACHIN BHOSLE
|
()
|
622
|
GEORAI
|
MH-18-002-359-001/4048 (UMAPUR)
|
1818002000NRG24290620230277882
|
30/06/2023
|
MAYUR TULSHIDAS PAWAR
|
1818002WL013640
|
MAYUR TULSHIDAS PAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFF20
|
No Such Account
|
|
|
623
|
GEORAI
|
MH-18-002-359-001/4048 (UMAPUR)
|
1818002000NRG24290620230277883
|
30/06/2023
|
MAYUR TULSHIDAS PAWAR
|
1818002WL013640
|
MAYUR TULSHIDAS PAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFF1E
|
No Such Account
|
|
|
624
|
GEORAI
|
MH-18-002-359-001/4048 (UMAPUR)
|
1818002000NRG24290620230277884
|
30/06/2023
|
MAYUR TULSHIDAS PAWAR
|
1818002WL013640
|
MAYUR TULSHIDAS PAWAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BFF1F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
625
|
GEORAI
|
MH-18-002-112-001/261 (SUSHI)
|
1818002000NRG24300620230280632
|
30/06/2023
|
JARE SANJAY RAOSAHEB
|
1818002WL013744
|
JARE SANJAY RAOSAHEB
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF28
|
|
JARE SANJAY RAOSAHEB
|
()
|
626
|
GEORAI
|
MH-18-002-311-001/832 (SHEKTA)
|
1818002000NRG24300620230278691
|
30/06/2023
|
GAVARDHAN BHAGWAT HAPTE
|
1818002WL013663
|
GAVARDHAN BHAGWAT HAPTE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF89
|
|
GAVARDHAN BHAGWAT HAPTE
|
()
|
627
|
GEORAI
|
MH-18-002-338-001/1006 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278422
|
30/06/2023
|
SUREKHA KISHOR UGHADE
|
1818002WL013655
|
SUREKHA KISHOR UGHADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFFF
|
|
SUREKHA KISHOR UGHADE
|
()
|
628
|
GEORAI
|
MH-18-002-338-001/1006 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278423
|
30/06/2023
|
SUREKHA KISHOR UGHADE
|
1818002WL013655
|
SUREKHA KISHOR UGHADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000C0000
|
|
SUREKHA KISHOR UGHADE
|
()
|
629
|
GEORAI
|
MH-18-002-338-001/212 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278429
|
30/06/2023
|
GAYABAI SAKHARAM WAPADE
|
1818002WL013655
|
GAYABAI SAKHARAM WAPADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF2D
|
|
GAYABAI SAKHARAM WAPADE
|
()
|
630
|
GEORAI
|
MH-18-002-338-001/212 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278430
|
30/06/2023
|
GAYABAI SAKHARAM WAPADE
|
1818002WL013655
|
GAYABAI SAKHARAM WAPADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF2C
|
|
GAYABAI SAKHARAM WAPADE
|
()
|
631
|
GEORAI
|
MH-18-002-338-001/352 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278257
|
30/06/2023
|
KARIM GAHININATH SANAP
|
1818002WL013654
|
KARIM GAHININATH SANAP
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000BFF29
|
No Such Account
|
|
|
632
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278001
|
30/06/2023
|
BHAGWAN GOPINATH SARWADE
|
1818002WL013642
|
BHAGWAN GOPINATH SARWADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF2B
|
|
BHAGWAN GOPINATH SARWADE
|
()
|
633
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278008
|
30/06/2023
|
BHAGWAN GOPINATH SARWADE
|
1818002WL013642
|
BHAGWAN GOPINATH SARWADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF2A
|
|
BHAGWAN GOPINATH SARWADE
|
()
|
634
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278013
|
30/06/2023
|
Haribhau Bhagwan Sarvade
|
1818002WL013642
|
Haribhau Bhagwan Sarvade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF2E
|
|
Haribhau Bhagwan Sarvade
|
()
|
635
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278006
|
30/06/2023
|
Haribhau Bhagwan Sarvade
|
1818002WL013642
|
Haribhau Bhagwan Sarvade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFF6
|
|
Haribhau Bhagwan Sarvade
|
()
|
636
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278011
|
30/06/2023
|
Kalabai Bhagwan Sarvade
|
1818002WL013642
|
Kalabai Bhagwan Sarvade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFF7
|
|
Kalabai Bhagwan Sarvade
|
()
|
637
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278004
|
30/06/2023
|
Kalabai Bhagwan Sarvade
|
1818002WL013642
|
Kalabai Bhagwan Sarvade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFF8
|
|
Kalabai Bhagwan Sarvade
|
()
|
638
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278014
|
30/06/2023
|
Sarvade Narayan Kundalik
|
1818002WL013642
|
Sarvade Narayan Kundalik
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFF9
|
|
Sarvade Narayan Kundalik
|
()
|
639
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278007
|
30/06/2023
|
Sarvade Narayan Kundalik
|
1818002WL013642
|
Sarvade Narayan Kundalik
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFFA
|
|
Sarvade Narayan Kundalik
|
()
|
640
|
GEORAI
|
MH-18-002-338-001/690 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278444
|
30/06/2023
|
Archana Santosh Devkate
|
1818002WL013655
|
Archana Santosh Devkate
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFFC
|
|
Archana Santosh Devkate
|
()
|
641
|
GEORAI
|
MH-18-002-338-001/690 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278445
|
30/06/2023
|
Archana Santosh Devkate
|
1818002WL013655
|
Archana Santosh Devkate
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFFB
|
|
Archana Santosh Devkate
|
()
|
642
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278363
|
30/06/2023
|
Rajendra Maruti Jogdand
|
1818002WL013654
|
Rajendra Maruti Jogdand
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF23
|
|
Rajendra Maruti Jogdand
|
()
|
643
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278358
|
30/06/2023
|
Rajendra Maruti Jogdand
|
1818002WL013654
|
Rajendra Maruti Jogdand
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF24
|
|
Rajendra Maruti Jogdand
|
()
|
644
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278160
|
30/06/2023
|
Rajendra Maruti Jogdand
|
1818002WL013649
|
Rajendra Maruti Jogdand
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF22
|
|
Rajendra Maruti Jogdand
|
()
|
645
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278161
|
30/06/2023
|
Sangita Rajendra Jogdand
|
1818002WL013649
|
Sangita Rajendra Jogdand
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF27
|
|
Sangita Rajendra Jogdand
|
()
|
646
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278359
|
30/06/2023
|
Sangita Rajendra Jogdand
|
1818002WL013654
|
Sangita Rajendra Jogdand
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFF25
|
|
Sangita Rajendra Jogdand
|
()
|
647
|
GEORAI
|
MH-18-002-338-001/733 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278364
|
30/06/2023
|
Sangita Rajendra Jogdand
|
1818002WL013654
|
Sangita Rajendra Jogdand
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF26
|
|
Sangita Rajendra Jogdand
|
()
|
648
|
GEORAI
|
MH-18-002-338-001/767 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278447
|
30/06/2023
|
Gahininath Shashikant Chirakhe
|
1818002WL013655
|
Gahininath Shashikant Chirakhe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFFE
|
|
Gahininath Shashikant Chirakhe
|
()
|
649
|
GEORAI
|
MH-18-002-338-001/767 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278450
|
30/06/2023
|
Gahininath Shashikant Chirakhe
|
1818002WL013655
|
Gahininath Shashikant Chirakhe
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFFD
|
|
Gahininath Shashikant Chirakhe
|
()
|
650
|
GEORAI
|
MH-18-002-338-001/777 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278182
|
30/06/2023
|
Lalita Akash Jogdand
|
1818002WL013651
|
Lalita Akash Jogdand
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF73
|
|
Lalita Akash Jogdand
|
()
|
651
|
GEORAI
|
MH-18-002-338-001/799 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24290620230278118
|
30/06/2023
|
MASAL JYOTI BALASAHEB
|
1818002WL013647
|
MASAL JYOTI BALASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF69
|
|
MASAL JYOTI BALASAHEB
|
()
|
652
|
GEORAI
|
MH-18-002-338-001/963 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278411
|
30/06/2023
|
PRAVIN SANDIPAN UGHADE
|
1818002WL013654
|
PRAVIN SANDIPAN UGHADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000C0002
|
No Such Account
|
|
|
653
|
GEORAI
|
MH-18-002-338-001/963 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278413
|
30/06/2023
|
PRAVIN SANDIPAN UGHADE
|
1818002WL013654
|
PRAVIN SANDIPAN UGHADE
|
1143
|
MAHG0004523
|
819
|
819
|
Rejected
|
12/07/2023
|
|
N0723000C0001
|
No Such Account
|
|
|
654
|
GEORAI
|
MH-18-002-338-001/963 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278415
|
30/06/2023
|
PRAVIN SANDIPAN UGHADE
|
1818002WL013654
|
PRAVIN SANDIPAN UGHADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000C0003
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
655
|
GEORAI
|
MH-18-002-001-001/142 (AAHER WAHEGAON)
|
1818002000NRG24300620230281127
|
30/06/2023
|
SIMABAI BANDU KUTE
|
1818002WL013770
|
SIMABAI BANDU KUTE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFF2
|
|
SIMABAI BANDU KUTE
|
()
|
656
|
GEORAI
|
MH-18-002-001-001/337 (AAHER WAHEGAON)
|
1818002000NRG24300620230281129
|
30/06/2023
|
KUTE SHIVNANDA KALYAN
|
1818002WL013770
|
KUTE SHIVNANDA KALYAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF59
|
|
KUTE SHIVNANDA KALYAN
|
()
|
657
|
GEORAI
|
MH-18-002-251-003/384 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279912
|
30/06/2023
|
RATHOD SANJAY MITHU
|
1818002WL013707
|
RATHOD SANJAY MITHU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFB6
|
|
RATHOD SANJAY MITHU
|
()
|
658
|
GEORAI
|
MH-18-002-252-001/1148 (PACHEGOAN 2)
|
1818002000NRG24300620230281145
|
30/06/2023
|
ANIS ISAK SAYYAD
|
1818002WL013770
|
ANIS ISAK SAYYAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFF1
|
|
ANIS ISAK SAYYAD
|
()
|
659
|
GEORAI
|
MH-18-002-252-001/1148 (PACHEGOAN 2)
|
1818002000NRG24300620230281143
|
30/06/2023
|
HARUN ISAK SAYYAD
|
1818002WL013770
|
HARUN ISAK SAYYAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFED
|
|
HARUN ISAK SAYYAD
|
()
|
660
|
GEORAI
|
MH-18-002-252-001/1148 (PACHEGOAN 2)
|
1818002000NRG24300620230281144
|
30/06/2023
|
SUMAYYA HARUN SAYYAD
|
1818002WL013770
|
SUMAYYA HARUN SAYYAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFEE
|
|
SUMAYYA HARUN SAYYAD
|
()
|
661
|
GEORAI
|
MH-18-002-252-001/1148 (PACHEGOAN 2)
|
1818002000NRG24300620230281146
|
30/06/2023
|
SUMERA ANIS SAYYAD
|
1818002WL013770
|
SUMERA ANIS SAYYAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFF0
|
|
SUMERA ANIS SAYYAD
|
()
|
662
|
GEORAI
|
MH-18-002-252-001/151 (PACHEGOAN 2)
|
1818002000NRG24300620230281147
|
30/06/2023
|
PATHAN PAPUBHAI HUSHEN
|
1818002WL013770
|
PATHAN PAPUBHAI HUSHEN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF39
|
|
PATHAN PAPUBHAI HUSHEN
|
()
|
663
|
GEORAI
|
MH-18-002-252-001/23 (PACHEGOAN 2)
|
1818002000NRG24300620230278557
|
30/06/2023
|
ALIM BABAMIYA TAMBOLI
|
1818002WL013659
|
ALIM BABAMIYA TAMBOLI
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFA4
|
|
ALIM BABAMIYA TAMBOLI
|
()
|
664
|
GEORAI
|
MH-18-002-252-001/23 (PACHEGOAN 2)
|
1818002000NRG24300620230278558
|
30/06/2023
|
SHAIKH AASMA ALIM
|
1818002WL013659
|
SHAIKH AASMA ALIM
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFB5
|
|
SHAIKH AASMA ALIM
|
()
|
665
|
GEORAI
|
MH-18-002-252-001/373 (PACHEGOAN 2)
|
1818002000NRG24300620230281150
|
30/06/2023
|
SHAIKH SAMAD HAMID
|
1818002WL013770
|
SHAIKH SAMAD HAMID
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFEC
|
|
SHAIKH SAMAD HAMID
|
()
|
666
|
GEORAI
|
MH-18-002-252-001/381 (PACHEGOAN 2)
|
1818002000NRG24300620230281152
|
30/06/2023
|
SAYYAD BABU HASAN
|
1818002WL013770
|
SAYYAD BABU HASAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFEB
|
|
SAYYAD BABU HASAN
|
()
|
667
|
GEORAI
|
MH-18-002-252-001/627 (PACHEGOAN 2)
|
1818002000NRG24300620230278562
|
30/06/2023
|
SHAHISTA IMTIYAZ KHAN GAURI
|
1818002WL013659
|
SHAHISTA IMTIYAZ KHAN GAURI
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFBC
|
|
SHAHISTA IMTIYAZ KHAN GAURI
|
()
|
668
|
GEORAI
|
MH-18-002-252-001/679 (PACHEGOAN 2)
|
1818002000NRG24300620230281159
|
30/06/2023
|
SAMIR AHEMADNUR PATHAN
|
1818002WL013770
|
SAMIR AHEMADNUR PATHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFEF
|
|
SAMIR AHEMADNUR PATHAN
|
()
|
669
|
GEORAI
|
MH-18-002-252-001/89 (PACHEGOAN 2)
|
1818002000NRG24300620230278567
|
30/06/2023
|
BANSODE MIRA RAOSAHEB
|
1818002WL013659
|
BANSODE MIRA RAOSAHEB
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFFAF
|
|
BANSODE MIRA RAOSAHEB
|
()
|
670
|
GEORAI
|
MH-18-002-252-002/550 (PACHEGOAN 2)
|
1818002000NRG24300620230278570
|
30/06/2023
|
SAMINA FAIYAJ GOURI
|
1818002WL013659
|
SAMINA FAIYAJ GOURI
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BFF52
|
|
SAMINA FAIYAJ GOURI
|
()
|
671
|
GEORAI
|
MH-18-002-373-001/398 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279921
|
30/06/2023
|
RATHOD RANJNA PRALHAD
|
1818002WL013707
|
RATHOD RANJNA PRALHAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFF90
|
|
RATHOD RANJNA PRALHAD
|
()
|
672
|
GEORAI
|
MH-18-002-373-001/402 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279938
|
30/06/2023
|
KESARBAI BHANUDAS RATHOD
|
1818002WL013708
|
KESARBAI BHANUDAS RATHOD
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BFFA5
|
|
KESARBAI BHANUDAS RATHOD
|
()
|
673
|
GEORAI
|
MH-18-002-373-001/402 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279941
|
30/06/2023
|
KESARBAI BHANUDAS RATHOD
|
1818002WL013708
|
KESARBAI BHANUDAS RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFA6
|
|
KESARBAI BHANUDAS RATHOD
|
()
|
674
|
GEORAI
|
MH-18-002-373-001/405 (VASANTNAGAR TANDA)
|
1818002000NRG24300620230279943
|
30/06/2023
|
VAISHALI VILAS RATHOD
|
1818002WL013708
|
VAISHALI VILAS RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF43
|
|
VAISHALI VILAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
675
|
GEORAI
|
MH-18-002-075-001/1362 (MUDHAPURI)
|
1818002000NRG24300620230280146
|
30/06/2023
|
BALAJI VINAYAK MALI
|
1818002WL013719
|
BALAJI VINAYAK MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFD3
|
|
BALAJI VINAYAK MALI
|
()
|
676
|
GEORAI
|
MH-18-002-075-001/1367 (MUDHAPURI)
|
1818002000NRG24300620230280148
|
30/06/2023
|
HANUMAN ABHIMAN MALI
|
1818002WL013719
|
HANUMAN ABHIMAN MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFD4
|
|
HANUMAN ABHIMAN MALI
|
()
|
677
|
GEORAI
|
MH-18-002-075-001/1371 (MUDHAPURI)
|
1818002000NRG24290620230277547
|
30/06/2023
|
VIKAS VINAYAK MALI
|
1818002WL013622
|
VIKAS VINAYAK MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFDC
|
|
VIKAS VINAYAK MALI
|
()
|
678
|
GEORAI
|
MH-18-002-075-001/1372 (MUDHAPURI)
|
1818002000NRG24290620230277548
|
30/06/2023
|
JIJABAI RAOSAHEB MAHAJAN
|
1818002WL013622
|
JIJABAI RAOSAHEB MAHAJAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFDF
|
|
JIJABAI RAOSAHEB MAHAJAN
|
()
|
679
|
GEORAI
|
MH-18-002-075-001/1373 (MUDHAPURI)
|
1818002000NRG24290620230277549
|
30/06/2023
|
SANDIP TUKARAM GHULE
|
1818002WL013622
|
SANDIP TUKARAM GHULE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFDE
|
|
SANDIP TUKARAM GHULE
|
()
|
680
|
GEORAI
|
MH-18-002-075-001/1374 (MUDHAPURI)
|
1818002000NRG24290620230277550
|
30/06/2023
|
LAXMI MAROTI MALI
|
1818002WL013622
|
LAXMI MAROTI MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFE2
|
|
LAXMI MAROTI MALI
|
()
|
681
|
GEORAI
|
MH-18-002-075-001/1377 (MUDHAPURI)
|
1818002000NRG24290620230277552
|
30/06/2023
|
SHIMA VIKAS MALI
|
1818002WL013622
|
SHIMA VIKAS MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFDD
|
|
SHIMA VIKAS MALI
|
()
|
682
|
GEORAI
|
MH-18-002-075-001/1379 (MUDHAPURI)
|
1818002000NRG24290620230277553
|
30/06/2023
|
BHARAT DHONDIRAM MALI
|
1818002WL013622
|
BHARAT DHONDIRAM MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFE0
|
|
BHARAT DHONDIRAM MALI
|
()
|
683
|
GEORAI
|
MH-18-002-075-001/1408 (MUDHAPURI)
|
1818002000NRG24300620230280237
|
30/06/2023
|
DIPAK SURESH GHULE
|
1818002WL013727
|
DIPAK SURESH GHULE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFD1
|
|
DIPAK SURESH GHULE
|
()
|
684
|
GEORAI
|
MH-18-002-075-001/240 (MUDHAPURI)
|
1818002000NRG24290620230277555
|
30/06/2023
|
SAVITRA DNYANESHWAR MAHAJAN
|
1818002WL013622
|
SAVITRA DNYANESHWAR MAHAJAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFE1
|
|
SAVITRA DNYANESHWAR MAHAJAN
|
()
|
685
|
GEORAI
|
MH-18-002-075-001/32 (MUDHAPURI)
|
1818002000NRG24300620230280151
|
30/06/2023
|
CHAYA GANGADHAR HATMODE
|
1818002WL013719
|
CHAYA GANGADHAR HATMODE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFD2
|
|
CHAYA GANGADHAR HATMODE
|
()
|
686
|
GEORAI
|
MH-18-002-075-001/56 (MUDHAPURI)
|
1818002000NRG24300620230280152
|
30/06/2023
|
SANJIVANI ABHIMAN MALE
|
1818002WL013719
|
SANJIVANI ABHIMAN MALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BFFD5
|
|
SANJIVANI ABHIMAN MALE
|
()
|
687
|
GEORAI
|
MH-18-002-075-001/563 (MUDHAPURI)
|
1818002000NRG24300620230280199
|
30/06/2023
|
SHAIKH SALIMA RIHAJ
|
1818002WL013724
|
SHAIKH SALIMA RIHAJ
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF5F
|
|
SHAIKH SALIMA RIHAJ
|
()
|
688
|
GEORAI
|
MH-18-002-075-001/64 (MUDHAPURI)
|
1818002000NRG24290620230277559
|
30/06/2023
|
MAHADEV AMBADAS MALI
|
1818002WL013622
|
MAHADEV AMBADAS MALI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFE3
|
|
MAHADEV AMBADAS MALI
|
()
|
689
|
GEORAI
|
MH-18-002-257-001/642 (PANDHRWADI)
|
1818002000NRG24300620230280091
|
30/06/2023
|
RADHABAI PRABHAKAR TAKALE
|
1818002WL013712
|
RADHABAI PRABHAKAR TAKALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFFC8
|
|
RADHABAI PRABHAKAR TAKALE
|
()
|
690
|
GEORAI
|
MH-18-002-282-001/670 (RAJPIMPRI)
|
1818002000NRG24300620230280684
|
30/06/2023
|
CHAVAN LATABAI MACHINDRA
|
1818002WL013747
|
CHAVAN LATABAI MACHINDRA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000C001C
|
|
CHAVAN LATABAI MACHINDRA
|
()
|
691
|
GEORAI
|
MH-18-002-319-002/1010 (SIRASDEVI)
|
1818002000NRG24290620230275696
|
30/06/2023
|
ARCHANA ANIL ROMAN
|
1818002WL013559
|
ARCHANA ANIL ROMAN
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0012
|
|
ARCHANA ANIL ROMAN
|
()
|
692
|
GEORAI
|
MH-18-002-319-002/102 (SIRASDEVI)
|
1818002000NRG24290620230275908
|
30/06/2023
|
BHAGAWAN KONDIBA TAKALKAR
|
1818002WL013568
|
BHAGAWAN KONDIBA TAKALKAR
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0004
|
|
BHAGAWAN KONDIBA TAKALKAR
|
()
|
693
|
GEORAI
|
MH-18-002-319-002/1077 (SIRASDEVI)
|
1818002000NRG24290620230275626
|
30/06/2023
|
VETAL ASHVINI RAMESH
|
1818002WL013555
|
VETAL ASHVINI RAMESH
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N0723000C001A
|
No Such Account
|
|
|
694
|
GEORAI
|
MH-18-002-319-002/1077 (SIRASDEVI)
|
1818002000NRG24290620230275625
|
30/06/2023
|
VETAL RAMESH ARJUN
|
1818002WL013555
|
VETAL RAMESH ARJUN
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0008
|
|
VETAL RAMESH ARJUN
|
()
|
695
|
GEORAI
|
MH-18-002-319-002/1170 (SIRASDEVI)
|
1818002000NRG24290620230275457
|
30/06/2023
|
AMBADAS MANOHAR KHADE
|
1818002WL013550
|
AMBADAS MANOHAR KHADE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C000E
|
|
AMBADAS MANOHAR KHADE
|
()
|
696
|
GEORAI
|
MH-18-002-319-002/1245 (SIRASDEVI)
|
1818002000NRG24290620230275460
|
30/06/2023
|
BALU LIMBAJI WAGH
|
1818002WL013551
|
BALU LIMBAJI WAGH
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N0723000C0010
|
No Such Account
|
|
|
697
|
GEORAI
|
MH-18-002-319-002/1245 (SIRASDEVI)
|
1818002000NRG24290620230275461
|
30/06/2023
|
USHA BALU WAGH
|
1818002WL013551
|
USHA BALU WAGH
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N0723000C0011
|
No Such Account
|
|
|
698
|
GEORAI
|
MH-18-002-319-002/342 (SIRASDEVI)
|
1818002000NRG24290620230275910
|
30/06/2023
|
AKSHAYA MOHAN THAKUR
|
1818002WL013568
|
AKSHAYA MOHAN THAKUR
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0015
|
|
AKSHAYA MOHAN THAKUR
|
()
|
699
|
GEORAI
|
MH-18-002-319-002/43 (SIRASDEVI)
|
1818002000NRG24290620230275697
|
30/06/2023
|
MANGAL ASHOK ROMAN
|
1818002WL013559
|
MANGAL ASHOK ROMAN
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0007
|
|
MANGAL ASHOK ROMAN
|
()
|
700
|
GEORAI
|
MH-18-002-319-002/440 (SIRASDEVI)
|
1818002000NRG24290620230275891
|
30/06/2023
|
VANDANA PANDURANG NANDE
|
1818002WL013566
|
VANDANA PANDURANG NANDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C000C
|
|
VANDANA PANDURANG NANDE
|
()
|
701
|
GEORAI
|
MH-18-002-319-002/465 (SIRASDEVI)
|
1818002000NRG24290620230275458
|
30/06/2023
|
DATTA PRAKASH NANDE
|
1818002WL013550
|
DATTA PRAKASH NANDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0014
|
|
DATTA PRAKASH NANDE
|
()
|
702
|
GEORAI
|
MH-18-002-319-002/49 (SIRASDEVI)
|
1818002000NRG24290620230275627
|
30/06/2023
|
SHIVAJI NARHARI NIKAM
|
1818002WL013555
|
SHIVAJI NARHARI NIKAM
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFF56
|
|
SHIVAJI NARHARI NIKAM
|
()
|
703
|
GEORAI
|
MH-18-002-319-002/502 (SIRASDEVI)
|
1818002000NRG24290620230275911
|
30/06/2023
|
GAJANAN SUDAM ANERAV
|
1818002WL013568
|
GAJANAN SUDAM ANERAV
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C000F
|
|
GAJANAN SUDAM ANERAV
|
()
|
704
|
GEORAI
|
MH-18-002-319-002/502 (SIRASDEVI)
|
1818002000NRG24290620230275912
|
30/06/2023
|
KAVITA GAJANAN ANERAV
|
1818002WL013568
|
KAVITA GAJANAN ANERAV
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0019
|
|
KAVITA GAJANAN ANERAV
|
()
|
705
|
GEORAI
|
MH-18-002-319-002/534 (SIRASDEVI)
|
1818002000NRG24290620230275462
|
30/06/2023
|
HANUMANT SITARAM NIKAM
|
1818002WL013551
|
HANUMANT SITARAM NIKAM
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0018
|
|
HANUMANT SITARAM NIKAM
|
()
|
706
|
GEORAI
|
MH-18-002-319-002/586 (SIRASDEVI)
|
1818002000NRG24290620230275629
|
30/06/2023
|
Bhaygude Vaibhav Prabhu
|
1818002WL013555
|
Bhaygude Vaibhav Prabhu
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0017
|
|
Bhaygude Vaibhav Prabhu
|
()
|
707
|
GEORAI
|
MH-18-002-319-002/774 (SIRASDEVI)
|
1818002000NRG24290620230275624
|
30/06/2023
|
SHOBHA SAINATH KADAM
|
1818002WL013554
|
SHOBHA SAINATH KADAM
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0005
|
|
SHOBHA SAINATH KADAM
|
()
|
708
|
GEORAI
|
MH-18-002-319-002/905 (SIRASDEVI)
|
1818002000NRG24290620230275630
|
30/06/2023
|
VIJAY GITARAM GADE
|
1818002WL013556
|
VIJAY GITARAM GADE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0006
|
|
VIJAY GITARAM GADE
|
()
|
709
|
GEORAI
|
MH-18-002-319-002/91 (SIRASDEVI)
|
1818002000NRG24290620230275698
|
30/06/2023
|
SUNIL DEVIDAS SALUNKE
|
1818002WL013559
|
SUNIL DEVIDAS SALUNKE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0016
|
|
SUNIL DEVIDAS SALUNKE
|
()
|
710
|
GEORAI
|
MH-18-002-319-002/94 (SIRASDEVI)
|
1818002000NRG24290620230275459
|
30/06/2023
|
PRAKASH SARJERAO NANDE
|
1818002WL013550
|
PRAKASH SARJERAO NANDE
|
1143
|
MAHG0004539
|
273
|
273
|
Rejected
|
12/07/2023
|
|
N0723000C0013
|
No Such Account
|
|
|
711
|
GEORAI
|
MH-18-002-319-002/959 (SIRASDEVI)
|
1818002000NRG24290620230275892
|
30/06/2023
|
VINAYAK BABURAO
|
1818002WL013566
|
VINAYAK BABURAO
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C000B
|
|
VINAYAK BABURAO
|
()
|
712
|
GEORAI
|
MH-18-002-319-002/965 (SIRASDEVI)
|
1818002000NRG24290620230275889
|
30/06/2023
|
GANESH LAXMAN SHINDE
|
1818002WL013565
|
GANESH LAXMAN SHINDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C000A
|
|
GANESH LAXMAN SHINDE
|
()
|
713
|
GEORAI
|
MH-18-002-319-002/965 (SIRASDEVI)
|
1818002000NRG24290620230275887
|
30/06/2023
|
LAXMAN SAKHARAM SHINDE
|
1818002WL013565
|
LAXMAN SAKHARAM SHINDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C000D
|
|
LAXMAN SAKHARAM SHINDE
|
()
|
714
|
GEORAI
|
MH-18-002-319-002/965 (SIRASDEVI)
|
1818002000NRG24290620230275890
|
30/06/2023
|
RUKHMINBAI LAXMAN SHINDE
|
1818002WL013565
|
RUKHMINBAI LAXMAN SHINDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C0009
|
|
RUKHMINBAI LAXMAN SHINDE
|
()
|
715
|
GEORAI
|
MH-18-002-319-002/965 (SIRASDEVI)
|
1818002000NRG24290620230275888
|
30/06/2023
|
VANITA GANESH SHINDE
|
1818002WL013565
|
VANITA GANESH SHINDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000C001B
|
|
VANITA GANESH SHINDE
|
()
|
716
|
GEORAI
|
MH-18-002-319-002/966 (SIRASDEVI)
|
1818002000NRG24290620230275631
|
30/06/2023
|
NARAYAN BABAN JADHAV
|
1818002WL013556
|
NARAYAN BABAN JADHAV
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BFF67
|
|
NARAYAN BABAN JADHAV
|
()
|
717
|
GEORAI
|
MH-18-002-338-001/340 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278254
|
30/06/2023
|
AYUB GANIBHAI SAYYED
|
1818002WL013654
|
AYUB GANIBHAI SAYYED
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000BFF30
|
No Such Account
|
|
|
718
|
GEORAI
|
MH-18-002-338-001/340 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278255
|
30/06/2023
|
AYUB GANIBHAI SAYYED
|
1818002WL013654
|
AYUB GANIBHAI SAYYED
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723000BFF2F
|
No Such Account
|
|
|
719
|
GEORAI
|
MH-18-002-338-001/340 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24300620230278256
|
30/06/2023
|
AYUB GANIBHAI SAYYED
|
1818002WL013654
|
AYUB GANIBHAI SAYYED
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000BFF31
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
720
|
GEORAI
|
MH-18-002-311-001/48 (SHEKTA)
|
1818002000NRG24300620230278663
|
30/06/2023
|
MALAN DYNOBA MAHANOR
|
1818002WL013663
|
MALAN DYNOBA MAHANOR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000BFF8A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
721
|
GEORAI
|
MH-18-002-075-001/527 (MUDHAPURI)
|
1818002000NRG24300620230280194
|
30/06/2023
|
SAVITA SHARAD TELURE
|
1818002WL013724
|
SAVITA SHARAD TELURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF5E
|
|
SAVITA SHARAD TELURE
|
()
|
722
|
GEORAI
|
MH-18-002-075-001/530 (MUDHAPURI)
|
1818002000NRG24300620230280195
|
30/06/2023
|
TELURE VAISHNAVI LAXMAN
|
1818002WL013724
|
TELURE VAISHNAVI LAXMAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BFF5D
|
|
TELURE VAISHNAVI LAXMAN
|
()
|
723
|
GEORAI
|
MH-18-002-285-001/139 (RAMPURI)
|
1818002000NRG24300620230280716
|
30/06/2023
|
MASKE NANDA VACHISTHA
|
1818002WL013750
|
MASKE NANDA VACHISTHA
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF9B
|
|
MASKE NANDA VACHISTHA
|
()
|
724
|
GEORAI
|
MH-18-002-285-001/204 (RAMPURI)
|
1818002000NRG24300620230280722
|
30/06/2023
|
MASKE DWARKA BANAJI
|
1818002WL013750
|
MASKE DWARKA BANAJI
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF55
|
|
MASKE DWARKA BANAJI
|
()
|
725
|
GEORAI
|
MH-18-002-285-001/257 (RAMPURI)
|
1818002000NRG24300620230280726
|
30/06/2023
|
KACHARE KAILAS GULAB
|
1818002WL013750
|
KACHARE KAILAS GULAB
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFFAD
|
|
KACHARE KAILAS GULAB
|
()
|
726
|
GEORAI
|
MH-18-002-285-001/257 (RAMPURI)
|
1818002000NRG24300620230280727
|
30/06/2023
|
KACHARE MALAN KAILAS
|
1818002WL013750
|
KACHARE MALAN KAILAS
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFFAE
|
|
KACHARE MALAN KAILAS
|
()
|
727
|
GEORAI
|
MH-18-002-285-001/371 (RAMPURI)
|
1818002000NRG24300620230280740
|
30/06/2023
|
DROUPADI VENKATI DHUMAL
|
1818002WL013750
|
DROUPADI VENKATI DHUMAL
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF60
|
|
DROUPADI VENKATI DHUMAL
|
()
|
728
|
GEORAI
|
MH-18-002-285-001/403 (RAMPURI)
|
1818002000NRG24300620230280742
|
30/06/2023
|
PAWAR VIJAYA KAILAS
|
1818002WL013750
|
PAWAR VIJAYA KAILAS
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF5B
|
|
PAWAR VIJAYA KAILAS
|
()
|
729
|
GEORAI
|
MH-18-002-285-001/425 (RAMPURI)
|
1818002000NRG24300620230280746
|
30/06/2023
|
DHANDE SUNITA GANESH
|
1818002WL013750
|
DHANDE SUNITA GANESH
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF88
|
|
DHANDE SUNITA GANESH
|
()
|
730
|
GEORAI
|
MH-18-002-285-001/444 (RAMPURI)
|
1818002000NRG24300620230280749
|
30/06/2023
|
GHATE KOMAL VIKRAM
|
1818002WL013750
|
GHATE KOMAL VIKRAM
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF42
|
|
GHATE KOMAL VIKRAM
|
()
|
731
|
GEORAI
|
MH-18-002-285-001/541 (RAMPURI)
|
1818002000NRG24300620230280755
|
30/06/2023
|
PAWAR NANDA LAHU
|
1818002WL013750
|
PAWAR NANDA LAHU
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF5C
|
|
PAWAR NANDA LAHU
|
()
|
732
|
GEORAI
|
MH-18-002-285-001/592 (RAMPURI)
|
1818002000NRG24300620230280756
|
30/06/2023
|
GANGA DILIP AMBHURE
|
1818002WL013750
|
GANGA DILIP AMBHURE
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF5A
|
|
GANGA DILIP AMBHURE
|
()
|
733
|
GEORAI
|
MH-18-002-285-001/620 (RAMPURI)
|
1818002000NRG24300620230280757
|
30/06/2023
|
MALTI BHAUSAHEB NAIK
|
1818002WL013750
|
MALTI BHAUSAHEB NAIK
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BFF87
|
|
MALTI BHAUSAHEB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859689
|
859689
|
|
|
|
|
|
|
|