|
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-18-002-289-001/516
(REVAKI)
|
1818002000NRG24271220231144220
|
01/01/2024
|
RAUT LAXMI SANDIP
|
1818002WL052892
|
RAUT LAXMI SANDIP
|
00032
|
UTIB0001032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EF6
|
|
RAUT LAXMI SANDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-282-001/1488
(RAJPIMPRI)
|
1818002000NRG24241220231133582
|
01/01/2024
|
NANASAHEB PRAMESHWAR MASKE
|
1818002WL052557
|
NANASAHEB PRAMESHWAR MASKE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EF7
|
|
NANASAHEB PRAMESHWAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-165-001/1813
(KEKAT PANGRI)
|
1818002000NRG24281220231147397
|
01/01/2024
|
SHALINDA PRALHAD GAVANDE
|
1818002WL053011
|
SHALINDA PRALHAD GAVANDE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EF9
|
|
SHALINDA PRALHAD GAVANDE
|
()
|
|
4
|
GEORAI
|
MH-18-002-165-001/620
(KEKAT PANGRI)
|
1818002000NRG24281220231147402
|
01/01/2024
|
PANDURANG VILAS KALE
|
1818002WL053011
|
PANDURANG VILAS KALE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EF8
|
|
PANDURANG VILAS KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-165-001/1183
(KEKAT PANGRI)
|
1818002000NRG24161220231108437
|
01/01/2024
|
GOBARE LAXIMAN SOPAN
|
1818002WL051619
|
GOBARE LAXIMAN SOPAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EFC
|
|
GOBARE LAXIMAN SOPAN
|
()
|
|
6
|
GEORAI
|
MH-18-002-165-001/51
(KEKAT PANGRI)
|
1818002000NRG24161220231108481
|
01/01/2024
|
POTE KADUBAI JAGANATH
|
1818002WL051619
|
POTE KADUBAI JAGANATH
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EFB
|
|
POTE KADUBAI JAGANATH
|
()
|
|
7
|
GEORAI
|
MH-18-002-165-001/658
(KEKAT PANGRI)
|
1818002000NRG24161220231108482
|
01/01/2024
|
KALYAN PANDURANG UGLE
|
1818002WL051619
|
KALYAN PANDURANG UGLE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EFA
|
|
KALYAN PANDURANG UGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-031-001/412
(GADDI)
|
1818002000NRG24281220231151605
|
01/01/2024
|
PRALHAD MAROTI WARE
|
1818002WL053242
|
PRALHAD MAROTI WARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DADB
|
|
PRALHAD MAROTI WARE
|
()
|
|
9
|
GEORAI
|
MH-18-002-031-001/412
(GADDI)
|
1818002000NRG24281220231151606
|
01/01/2024
|
SANGITA PRALHAD WARE
|
1818002WL053242
|
SANGITA PRALHAD WARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DADD
|
|
SANGITA PRALHAD WARE
|
()
|
|
10
|
GEORAI
|
MH-18-002-031-001/435
(GADDI)
|
1818002000NRG24311220231180065
|
01/01/2024
|
JYOTI SHARAD GORE
|
1818002WL054349
|
JYOTI SHARAD GORE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D85A
|
|
JYOTI SHARAD GORE
|
()
|
|
11
|
GEORAI
|
MH-18-002-031-001/550
(GADDI)
|
1818002000NRG24311220231180066
|
01/01/2024
|
BALASAHEB BHASKAR GORE
|
1818002WL054349
|
BALASAHEB BHASKAR GORE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D85D
|
|
BALASAHEB BHASKAR GORE
|
()
|
|
12
|
GEORAI
|
MH-18-002-031-001/550
(GADDI)
|
1818002000NRG24311220231180067
|
01/01/2024
|
KALINDA BALASAHEB GORE
|
1818002WL054349
|
KALINDA BALASAHEB GORE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D860
|
|
KALINDA BALASAHEB GORE
|
()
|
|
13
|
GEORAI
|
MH-18-002-031-001/60
(GADDI)
|
1818002000NRG24281220231151607
|
01/01/2024
|
DAIVSHALA UDHAV WARE
|
1818002WL053242
|
DAIVSHALA UDHAV WARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DADC
|
|
DAIVSHALA UDHAV WARE
|
()
|
|
14
|
GEORAI
|
MH-18-002-031-001/781
(GADDI)
|
1818002000NRG24281220231151608
|
01/01/2024
|
SUVARNA SURESH WARE
|
1818002WL053242
|
SUVARNA SURESH WARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692809
|
|
SUVARNA SURESH WARE
|
()
|
|
15
|
GEORAI
|
MH-18-002-031-001/818
(GADDI)
|
1818002000NRG24311220231180068
|
01/01/2024
|
Balasaheb Mahatma Garad
|
1818002WL054349
|
Balasaheb Mahatma Garad
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D85E
|
|
Balasaheb Mahatma Garad
|
()
|
|
16
|
GEORAI
|
MH-18-002-031-001/818
(GADDI)
|
1818002000NRG24311220231180069
|
01/01/2024
|
Vidya Balasaheb Garad
|
1818002WL054349
|
Vidya Balasaheb Garad
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D85F
|
|
Vidya Balasaheb Garad
|
()
|
|
17
|
GEORAI
|
MH-18-002-031-001/819
(GADDI)
|
1818002000NRG24311220231180070
|
01/01/2024
|
Sirsat Bhaiyasaheb Dilip
|
1818002WL054349
|
Sirsat Bhaiyasaheb Dilip
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D862
|
|
Sirsat Bhaiyasaheb Dilip
|
()
|
|
18
|
GEORAI
|
MH-18-002-223-001/184
(MIRAKALA)
|
1818002000NRG24311220231179389
|
01/01/2024
|
BALASAHEB ANKUSH DHAKNE
|
1818002WL054325
|
BALASAHEB ANKUSH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692462
|
|
BALASAHEB ANKUSH DHAKNE
|
()
|
|
19
|
GEORAI
|
MH-18-002-223-001/23
(MIRAKALA)
|
1818002000NRG24311220231179392
|
01/01/2024
|
BABAN PANDURANG DHAKNE
|
1818002WL054325
|
BABAN PANDURANG DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D843
|
|
BABAN PANDURANG DHAKNE
|
()
|
|
20
|
GEORAI
|
MH-18-002-223-001/23
(MIRAKALA)
|
1818002000NRG24311220231179393
|
01/01/2024
|
SANGITA BABAN DHAKNE
|
1818002WL054325
|
SANGITA BABAN DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D842
|
|
SANGITA BABAN DHAKNE
|
()
|
|
21
|
GEORAI
|
MH-18-002-223-001/449
(MIRAKALA)
|
1818002000NRG24281220231151637
|
01/01/2024
|
RAVINDRA VINAYAK DHAKNE
|
1818002WL053242
|
RAVINDRA VINAYAK DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692463
|
|
RAVINDRA VINAYAK DHAKNE
|
()
|
|
22
|
GEORAI
|
MH-18-002-223-001/449
(MIRAKALA)
|
1818002000NRG24281220231151638
|
01/01/2024
|
SIMA RAVINDRA DHAKNE
|
1818002WL053242
|
SIMA RAVINDRA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DADE
|
|
SIMA RAVINDRA DHAKNE
|
()
|
|
23
|
GEORAI
|
MH-18-002-223-001/797
(MIRAKALA)
|
1818002000NRG24311220231179407
|
01/01/2024
|
Mahesh Baban Dhakne
|
1818002WL054325
|
Mahesh Baban Dhakne
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D845
|
|
Mahesh Baban Dhakne
|
()
|
|
24
|
GEORAI
|
MH-18-002-223-001/798
(MIRAKALA)
|
1818002000NRG24311220231179408
|
01/01/2024
|
Dhakne Mangesh Baban
|
1818002WL054325
|
Dhakne Mangesh Baban
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D844
|
|
Dhakne Mangesh Baban
|
()
|
|
25
|
GEORAI
|
MH-18-002-223-001/799
(MIRAKALA)
|
1818002000NRG24281220231151645
|
01/01/2024
|
DNYANESHWARI NAVNATH DHAKANE
|
1818002WL053242
|
DNYANESHWARI NAVNATH DHAKANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D853
|
|
DNYANESHWARI NAVNATH DHAKANE
|
()
|
|
26
|
GEORAI
|
MH-18-002-223-001/800
(MIRAKALA)
|
1818002000NRG24281220231151647
|
01/01/2024
|
MALHARI DEVIDAS MUNDHE
|
1818002WL053242
|
MALHARI DEVIDAS MUNDHE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D84F
|
|
MALHARI DEVIDAS MUNDHE
|
()
|
|
27
|
GEORAI
|
MH-18-002-223-001/800
(MIRAKALA)
|
1818002000NRG24281220231151646
|
01/01/2024
|
RANJANA DEVIDAS MUNDHE
|
1818002WL053242
|
RANJANA DEVIDAS MUNDHE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D851
|
|
RANJANA DEVIDAS MUNDHE
|
()
|
|
28
|
GEORAI
|
MH-18-002-223-001/801
(MIRAKALA)
|
1818002000NRG24281220231151648
|
01/01/2024
|
MATHURA PANDURANG MUNDHE
|
1818002WL053242
|
MATHURA PANDURANG MUNDHE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DAC1
|
No Such Account
|
|
|
|
29
|
GEORAI
|
MH-18-002-223-001/802
(MIRAKALA)
|
1818002000NRG24281220231151649
|
01/01/2024
|
SWATI GANESH MUNDHE
|
1818002WL053242
|
SWATI GANESH MUNDHE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DAC2
|
No Such Account
|
|
|
|
30
|
GEORAI
|
MH-18-002-223-001/803
(MIRAKALA)
|
1818002000NRG24281220231151650
|
01/01/2024
|
PRADIP RAMA DHAKNE
|
1818002WL053242
|
PRADIP RAMA DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D850
|
|
PRADIP RAMA DHAKNE
|
()
|
|
31
|
GEORAI
|
MH-18-002-223-001/804
(MIRAKALA)
|
1818002000NRG24281220231151651
|
01/01/2024
|
AJINATH RAMA MUNDHE
|
1818002WL053242
|
AJINATH RAMA MUNDHE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D852
|
|
AJINATH RAMA MUNDHE
|
()
|
|
32
|
GEORAI
|
MH-18-002-286-001/1003
(RANJANI)
|
1818002000NRG24311220231180071
|
01/01/2024
|
Gautam Pandurang Sasane
|
1818002WL054349
|
Gautam Pandurang Sasane
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692464
|
|
Gautam Pandurang Sasane
|
()
|
|
33
|
GEORAI
|
MH-18-002-286-001/1005
(RANJANI)
|
1818002000NRG24311220231180072
|
01/01/2024
|
Amol Changuji Sasane
|
1818002WL054349
|
Amol Changuji Sasane
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069281C
|
|
Amol Changuji Sasane
|
()
|
|
34
|
GEORAI
|
MH-18-002-286-001/1006
(RANJANI)
|
1818002000NRG24311220231180073
|
01/01/2024
|
Santram Shahurao Sasane
|
1818002WL054349
|
Santram Shahurao Sasane
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692813
|
|
Santram Shahurao Sasane
|
()
|
|
35
|
GEORAI
|
MH-18-002-286-001/1007
(RANJANI)
|
1818002000NRG24311220231180074
|
01/01/2024
|
Shobha Tukaram Sasane
|
1818002WL054349
|
Shobha Tukaram Sasane
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069281B
|
|
Shobha Tukaram Sasane
|
()
|
|
36
|
GEORAI
|
MH-18-002-286-001/1008
(RANJANI)
|
1818002000NRG24311220231180075
|
01/01/2024
|
Sasane Bhagyashri Sakharam
|
1818002WL054349
|
Sasane Bhagyashri Sakharam
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692819
|
|
Sasane Bhagyashri Sakharam
|
()
|
|
37
|
GEORAI
|
MH-18-002-286-001/1010
(RANJANI)
|
1818002000NRG24311220231180076
|
01/01/2024
|
Prashant Ganesh Sasane
|
1818002WL054349
|
Prashant Ganesh Sasane
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692816
|
|
Prashant Ganesh Sasane
|
()
|
|
38
|
GEORAI
|
MH-18-002-286-001/1176
(RANJANI)
|
1818002000NRG24311220231180112
|
01/01/2024
|
pradip ramrav rodge
|
1818002WL054352
|
pradip ramrav rodge
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC03
|
|
pradip ramrav rodge
|
()
|
|
39
|
GEORAI
|
MH-18-002-286-001/1178
(RANJANI)
|
1818002000NRG24311220231180114
|
01/01/2024
|
rohit kalyan shere
|
1818002WL054352
|
rohit kalyan shere
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC02
|
|
rohit kalyan shere
|
()
|
|
40
|
GEORAI
|
MH-18-002-286-001/1179
(RANJANI)
|
1818002000NRG24311220231180115
|
01/01/2024
|
bhagwat nivrutti chaudhari
|
1818002WL054352
|
bhagwat nivrutti chaudhari
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAE3
|
|
bhagwat nivrutti chaudhari
|
()
|
|
41
|
GEORAI
|
MH-18-002-286-001/1179
(RANJANI)
|
1818002000NRG24311220231180116
|
01/01/2024
|
ramlila bhagwat chaudhari
|
1818002WL054352
|
ramlila bhagwat chaudhari
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAE2
|
|
ramlila bhagwat chaudhari
|
()
|
|
42
|
GEORAI
|
MH-18-002-286-001/1180
(RANJANI)
|
1818002000NRG24311220231180117
|
01/01/2024
|
sasane akash ramesh
|
1818002WL054352
|
sasane akash ramesh
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAD9
|
|
sasane akash ramesh
|
()
|
|
43
|
GEORAI
|
MH-18-002-286-001/1181
(RANJANI)
|
1818002000NRG24311220231180118
|
01/01/2024
|
sasane diksha babasaheb
|
1818002WL054352
|
sasane diksha babasaheb
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAE5
|
|
sasane diksha babasaheb
|
()
|
|
44
|
GEORAI
|
MH-18-002-286-001/1182
(RANJANI)
|
1818002000NRG24311220231180119
|
01/01/2024
|
noor janmiya shaikh
|
1818002WL054352
|
noor janmiya shaikh
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAD8
|
|
noor janmiya shaikh
|
()
|
|
45
|
GEORAI
|
MH-18-002-286-001/1184
(RANJANI)
|
1818002000NRG24311220231180077
|
01/01/2024
|
sasane pankaj prakash
|
1818002WL054349
|
sasane pankaj prakash
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAE0
|
|
sasane pankaj prakash
|
()
|
|
46
|
GEORAI
|
MH-18-002-286-001/1185
(RANJANI)
|
1818002000NRG24311220231180078
|
01/01/2024
|
sasane pllavin tukaram
|
1818002WL054349
|
sasane pllavin tukaram
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DADF
|
|
sasane pllavin tukaram
|
()
|
|
47
|
GEORAI
|
MH-18-002-286-001/1186
(RANJANI)
|
1818002000NRG24311220231180079
|
01/01/2024
|
raj changuji sasane
|
1818002WL054349
|
raj changuji sasane
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAE4
|
|
raj changuji sasane
|
()
|
|
48
|
GEORAI
|
MH-18-002-286-001/136
(RANJANI)
|
1818002000NRG24311220231180080
|
01/01/2024
|
REKHA TUKARAM SASANE
|
1818002WL054349
|
REKHA TUKARAM SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069281A
|
|
REKHA TUKARAM SASANE
|
()
|
|
49
|
GEORAI
|
MH-18-002-286-001/151
(RANJANI)
|
1818002000NRG24311220231180081
|
01/01/2024
|
JANUBABA PRABHAKAR SASANE
|
1818002WL054349
|
JANUBABA PRABHAKAR SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692461
|
|
JANUBABA PRABHAKAR SASANE
|
()
|
|
50
|
GEORAI
|
MH-18-002-286-001/151
(RANJANI)
|
1818002000NRG24311220231180082
|
01/01/2024
|
Suhas Janubaba Sasane
|
1818002WL054349
|
Suhas Janubaba Sasane
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D85B
|
|
Suhas Janubaba Sasane
|
()
|
|
51
|
GEORAI
|
MH-18-002-286-001/157
(RANJANI)
|
1818002000NRG24311220231179988
|
01/01/2024
|
MADHUKAR SUNDARRAO SAWANT
|
1818002WL054346
|
MADHUKAR SUNDARRAO SAWANT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069246C
|
|
MADHUKAR SUNDARRAO SAWANT
|
()
|
|
52
|
GEORAI
|
MH-18-002-286-001/157
(RANJANI)
|
1818002000NRG24311220231179989
|
01/01/2024
|
MINA MADHUKAR SAWANT
|
1818002WL054346
|
MINA MADHUKAR SAWANT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069246D
|
|
MINA MADHUKAR SAWANT
|
()
|
|
53
|
GEORAI
|
MH-18-002-286-001/223
(RANJANI)
|
1818002000NRG24311220231179991
|
01/01/2024
|
JADHAV SATISH RAGHUNATH
|
1818002WL054346
|
JADHAV SATISH RAGHUNATH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692815
|
|
JADHAV SATISH RAGHUNATH
|
()
|
|
54
|
GEORAI
|
MH-18-002-286-001/331
(RANJANI)
|
1818002000NRG24311220231180086
|
01/01/2024
|
SAVANT DNYANESHWAR SHAMRAO
|
1818002WL054349
|
SAVANT DNYANESHWAR SHAMRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D85C
|
|
SAVANT DNYANESHWAR SHAMRAO
|
()
|
|
55
|
GEORAI
|
MH-18-002-286-001/331
(RANJANI)
|
1818002000NRG24311220231180085
|
01/01/2024
|
SAVANT SHAMRAO BHANUDAS
|
1818002WL054349
|
SAVANT SHAMRAO BHANUDAS
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069245F
|
|
SAVANT SHAMRAO BHANUDAS
|
()
|
|
56
|
GEORAI
|
MH-18-002-286-001/331
(RANJANI)
|
1818002000NRG24311220231180087
|
01/01/2024
|
Varsha Dnyaneshwar Sawant
|
1818002WL054349
|
Varsha Dnyaneshwar Sawant
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D863
|
|
Varsha Dnyaneshwar Sawant
|
()
|
|
57
|
GEORAI
|
MH-18-002-286-001/355
(RANJANI)
|
1818002000NRG24311220231180000
|
01/01/2024
|
Taramati Narayan Aundhakar
|
1818002WL054346
|
Taramati Narayan Aundhakar
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069281D
|
|
Taramati Narayan Aundhakar
|
()
|
|
58
|
GEORAI
|
MH-18-002-286-001/531
(RANJANI)
|
1818002000NRG24311220231180120
|
01/01/2024
|
SUNITA ASHOK SAWANT
|
1818002WL054352
|
SUNITA ASHOK SAWANT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DADA
|
|
SUNITA ASHOK SAWANT
|
()
|
|
59
|
GEORAI
|
MH-18-002-286-001/544
(RANJANI)
|
1818002000NRG24311220231180090
|
01/01/2024
|
PALLAVI MADHUKAR SASANE
|
1818002WL054349
|
PALLAVI MADHUKAR SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D858
|
|
PALLAVI MADHUKAR SASANE
|
()
|
|
60
|
GEORAI
|
MH-18-002-286-001/562
(RANJANI)
|
1818002000NRG24311220231180091
|
01/01/2024
|
MAHADEV SHANKAR SASANE
|
1818002WL054349
|
MAHADEV SHANKAR SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692460
|
|
MAHADEV SHANKAR SASANE
|
()
|
|
61
|
GEORAI
|
MH-18-002-286-001/643
(RANJANI)
|
1818002000NRG24311220231180092
|
01/01/2024
|
SANJIVANI PRABHAKAR SASANE
|
1818002WL054349
|
SANJIVANI PRABHAKAR SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D859
|
|
SANJIVANI PRABHAKAR SASANE
|
()
|
|
62
|
GEORAI
|
MH-18-002-286-001/682
(RANJANI)
|
1818002000NRG24311220231180007
|
01/01/2024
|
Yamunabai Vinayak Magar
|
1818002WL054346
|
Yamunabai Vinayak Magar
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926E2
|
|
Yamunabai Vinayak Magar
|
()
|
|
63
|
GEORAI
|
MH-18-002-286-001/83
(RANJANI)
|
1818002000NRG24311220231180011
|
01/01/2024
|
Chaya Valmik Waghmare
|
1818002WL054346
|
Chaya Valmik Waghmare
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069281E
|
|
Chaya Valmik Waghmare
|
()
|
|
64
|
GEORAI
|
MH-18-002-286-001/871
(RANJANI)
|
1818002000NRG24311220231180093
|
01/01/2024
|
LAXMAN ASHOK SASANE
|
1818002WL054349
|
LAXMAN ASHOK SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692814
|
|
LAXMAN ASHOK SASANE
|
()
|
|
65
|
GEORAI
|
MH-18-002-286-001/922
(RANJANI)
|
1818002000NRG24311220231180095
|
01/01/2024
|
AKSHAY BHASKAR SASANE
|
1818002WL054349
|
AKSHAY BHASKAR SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692818
|
|
AKSHAY BHASKAR SASANE
|
()
|
|
66
|
GEORAI
|
MH-18-002-286-001/922
(RANJANI)
|
1818002000NRG24311220231180094
|
01/01/2024
|
PRATIKSHA BHASKAR SASANE
|
1818002WL054349
|
PRATIKSHA BHASKAR SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692817
|
|
PRATIKSHA BHASKAR SASANE
|
()
|
|
67
|
GEORAI
|
MH-18-002-286-001/922
(RANJANI)
|
1818002000NRG24311220231180096
|
01/01/2024
|
PRIYANKA KISHOR SASANE
|
1818002WL054349
|
PRIYANKA KISHOR SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D861
|
|
PRIYANKA KISHOR SASANE
|
()
|
|
68
|
GEORAI
|
MH-18-002-286-001/94
(RANJANI)
|
1818002000NRG24311220231180124
|
01/01/2024
|
KANTA KALYAN THERE
|
1818002WL054352
|
KANTA KALYAN THERE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926DC
|
|
KANTA KALYAN THERE
|
()
|
|
69
|
GEORAI
|
MH-18-002-286-001/94
(RANJANI)
|
1818002000NRG24311220231180122
|
01/01/2024
|
PADMANBAI RAMRAO THERE
|
1818002WL054352
|
PADMANBAI RAMRAO THERE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAE1
|
|
PADMANBAI RAMRAO THERE
|
()
|
|
70
|
GEORAI
|
MH-18-002-286-001/967
(RANJANI)
|
1818002000NRG24311220231180018
|
01/01/2024
|
Manoj Vasantrao Karande
|
1818002WL054346
|
Manoj Vasantrao Karande
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692812
|
|
Manoj Vasantrao Karande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
71
|
GEORAI
|
MH-18-002-315-001/988
(SHIRASMARG)
|
1818002000NRG24281220231151295
|
01/01/2024
|
SAGAR SANJAY RADE
|
1818002WL053230
|
SAGAR SANJAY RADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EFE
|
|
SAGAR SANJAY RADE
|
()
|
|
72
|
GEORAI
|
MH-18-002-315-001/988
(SHIRASMARG)
|
1818002000NRG24281220231151294
|
01/01/2024
|
SUWAMA BHAGWAL RADE
|
1818002WL053230
|
SUWAMA BHAGWAL RADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EFD
|
|
SUWAMA BHAGWAL RADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
GEORAI
|
MH-18-002-058-001/8115
(CHAVANWADI)
|
1818002000NRG24301220231170791
|
01/01/2024
|
SHOBHA SATISH SAMGE
|
1818002WL053981
|
SHOBHA SATISH SAMGE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698026
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
GEORAI
|
MH-18-002-237-001/1247
(NAGZARI)
|
1818002000NRG24311220231173822
|
01/01/2024
|
Prashant Vinayak Shinde
|
1818002WL054093
|
Prashant Vinayak Shinde
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5D5
|
|
MR PRASHANT VINAYAK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
GEORAI
|
MH-18-002-014-001/931
(BHEND (KHU))
|
1818002000NRG24311220231174822
|
01/01/2024
|
KHETRE MAHESH GAVDIRAM
|
1818002WL054137
|
KHETRE MAHESH GAVDIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5D9
|
|
MR KHETRE MAHESH GAVDIRAM
|
()
|
|
76
|
GEORAI
|
MH-18-002-094-001/652
(DHONDRAI)
|
1818002000NRG24311220231174246
|
01/01/2024
|
NIKAM ANJNA MAHADEV
|
1818002WL054109
|
NIKAM ANJNA MAHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069D9A8
|
No Such Account
|
|
|
|
77
|
GEORAI
|
MH-18-002-146-001/1556
(BAGPIMPALGAON)
|
1818002000NRG24311220231175015
|
01/01/2024
|
KULABHUSAN BHAUBALI DHONGADE
|
1818002WL054146
|
KULABHUSAN BHAUBALI DHONGADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D70B
|
|
MR KULABHUSAN BAHUBALI DHONGADE
|
()
|
|
78
|
GEORAI
|
MH-18-002-165-001/1503
(KEKAT PANGRI)
|
1818002000NRG24161220231108448
|
01/01/2024
|
ANJALI GOVRDHAN LAGAD
|
1818002WL051619
|
ANJALI GOVRDHAN LAGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D712
|
|
MRS GAYA SIDDHESHWAR LAGAD
|
()
|
|
79
|
GEORAI
|
MH-18-002-165-001/1701
(KEKAT PANGRI)
|
1818002000NRG24161220231108457
|
01/01/2024
|
SHAHADEV BHAGVAN SHINDE
|
1818002WL051619
|
SHAHADEV BHAGVAN SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5E1
|
|
MR SAHADEV BHAGWAN SHINDE
|
()
|
|
80
|
GEORAI
|
MH-18-002-165-001/1803
(KEKAT PANGRI)
|
1818002000NRG24281220231147394
|
01/01/2024
|
ASHA SANDIPAN GAVANDE
|
1818002WL053011
|
ASHA SANDIPAN GAVANDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5E0
|
|
MS ASHA SANDIPAN GAVANDE
|
()
|
|
81
|
GEORAI
|
MH-18-002-165-001/524
(KEKAT PANGRI)
|
1818002000NRG24281220231147399
|
01/01/2024
|
SABLE PANDIT KONDIBA
|
1818002WL053011
|
SABLE PANDIT KONDIBA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5D8
|
|
MR PANDIT KONDIBA SABALE
|
()
|
|
82
|
GEORAI
|
MH-18-002-165-001/865
(KEKAT PANGRI)
|
1818002000NRG24161220231108488
|
01/01/2024
|
GITA VAIJINATH UGALE
|
1818002WL051619
|
GITA VAIJINATH UGALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D709
|
|
MISS GITA VAIJINATH UGALE
|
()
|
|
83
|
GEORAI
|
MH-18-002-165-001/865
(KEKAT PANGRI)
|
1818002000NRG24161220231108487
|
01/01/2024
|
NIKITA KALYAN UGALE
|
1818002WL051619
|
NIKITA KALYAN UGALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D705
|
|
MISS NIKITA KALYAN UGALE
|
()
|
|
84
|
GEORAI
|
MH-18-002-165-001/865
(KEKAT PANGRI)
|
1818002000NRG24161220231108489
|
01/01/2024
|
SUNITA KALYAN UGALE
|
1818002WL051619
|
SUNITA KALYAN UGALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D70A
|
|
MISS GITA VAIJINATH UGALE
|
()
|
|
85
|
GEORAI
|
MH-18-002-165-001/865
(KEKAT PANGRI)
|
1818002000NRG24161220231108486
|
01/01/2024
|
VAIJINATH KALYAN UGLE
|
1818002WL051619
|
VAIJINATH KALYAN UGLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5E5
|
|
MR VAIJINATH KALYAN UGLE
|
()
|
|
86
|
GEORAI
|
MH-18-002-180-001/321
(KINGOAN)
|
1818002000NRG24301220231170706
|
01/01/2024
|
RADHA SADHESHYAM CHALAK
|
1818002WL053977
|
RADHA SADHESHYAM CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D702
|
|
MRS RADHA RADHESHAM CHALAK
|
()
|
|
87
|
GEORAI
|
MH-18-002-205-001/1686
(LUKHAMASLA)
|
1818002000NRG24231220231127490
|
01/01/2024
|
Sayyad Harun Sharif
|
1818002WL052357
|
Sayyad Harun Sharif
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069D70D
|
|
MRS TABASSUM IMRAN SHAIKH
|
()
|
|
88
|
GEORAI
|
MH-18-002-205-001/1686
(LUKHAMASLA)
|
1818002000NRG24231220231127489
|
01/01/2024
|
Sayyad Sharif Saheblal
|
1818002WL052357
|
Sayyad Sharif Saheblal
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069D70C
|
|
MRS TABASSUM IMRAN SHAIKH
|
()
|
|
89
|
GEORAI
|
MH-18-002-205-001/1689
(LUKHAMASLA)
|
1818002000NRG24231220231127498
|
01/01/2024
|
Bakasuadabi Abbula Shaikh
|
1818002WL052357
|
Bakasuadabi Abbula Shaikh
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069D710
|
|
MRS SAMRIN GAYASODDIN SAYYAD
|
()
|
|
90
|
GEORAI
|
MH-18-002-205-001/1689
(LUKHAMASLA)
|
1818002000NRG24231220231127499
|
01/01/2024
|
Jilani Rasuddin Shaikh
|
1818002WL052357
|
Jilani Rasuddin Shaikh
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069D711
|
|
MRS SAMRIN GAYASODDIN SAYYAD
|
()
|
|
91
|
GEORAI
|
MH-18-002-237-001/1222
(NAGZARI)
|
1818002000NRG24311220231173816
|
01/01/2024
|
SHANKAR KUNDLIK WAGHMARE
|
1818002WL054093
|
SHANKAR KUNDLIK WAGHMARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D70F
|
|
MR SHANKAR KUNDLIK WAGHMARE
|
()
|
|
92
|
GEORAI
|
MH-18-002-237-001/124
(NAGZARI)
|
1818002000NRG24311220231173820
|
01/01/2024
|
MIRA ANIL JOGDAND
|
1818002WL054093
|
MIRA ANIL JOGDAND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5E3
|
|
MRS MEERA ANIL JOGDAND
|
()
|
|
93
|
GEORAI
|
MH-18-002-237-001/1257
(NAGZARI)
|
1818002000NRG24311220231173828
|
01/01/2024
|
Akash Bhausaheb Gund
|
1818002WL054093
|
Akash Bhausaheb Gund
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D713
|
|
MR AKASH BHAUSAHEB GUND
|
()
|
|
94
|
GEORAI
|
MH-18-002-237-001/1257
(NAGZARI)
|
1818002000NRG24311220231173829
|
01/01/2024
|
Umesh Bhausaheb Gund
|
1818002WL054093
|
Umesh Bhausaheb Gund
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D70E
|
|
MR UMESH BHAUSAHEB GUND
|
()
|
|
95
|
GEORAI
|
MH-18-002-237-001/1258
(NAGZARI)
|
1818002000NRG24311220231173830
|
01/01/2024
|
Yogita Ashok Gund
|
1818002WL054093
|
Yogita Ashok Gund
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D704
|
No Such Account
|
|
|
|
96
|
GEORAI
|
MH-18-002-237-001/1259
(NAGZARI)
|
1818002000NRG24311220231173831
|
01/01/2024
|
Latabai Kalyan Pawar
|
1818002WL054093
|
Latabai Kalyan Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5D6
|
|
MRS LATABAI KALYAN PAWAR
|
()
|
|
97
|
GEORAI
|
MH-18-002-237-001/1259
(NAGZARI)
|
1818002000NRG24311220231173832
|
01/01/2024
|
Varsha Sachin Pawar
|
1818002WL054093
|
Varsha Sachin Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D703
|
No Such Account
|
|
|
|
98
|
GEORAI
|
MH-18-002-237-001/1260
(NAGZARI)
|
1818002000NRG24311220231173833
|
01/01/2024
|
Aditya Subhash Bhusare
|
1818002WL054093
|
Aditya Subhash Bhusare
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5E4
|
|
MR ADITYA SUBHASH BHUSARE
|
()
|
|
99
|
GEORAI
|
MH-18-002-237-001/133
(NAGZARI)
|
1818002000NRG24311220231173841
|
01/01/2024
|
TARAMATI RAMNATH JOGDAND
|
1818002WL054093
|
TARAMATI RAMNATH JOGDAND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5E2
|
|
MRS TARAMATI RAMNATH JOGDAND
|
()
|
|
100
|
GEORAI
|
MH-18-002-237-001/200
(NAGZARI)
|
1818002000NRG24311220231179521
|
01/01/2024
|
NILESH PRAKASH JOGDAND
|
1818002WL054329
|
NILESH PRAKASH JOGDAND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5D7
|
|
MR NILESH PRAKASH JOGDAND
|
()
|
|
101
|
GEORAI
|
MH-18-002-237-001/60
(NAGZARI)
|
1818002000NRG24311220231173856
|
01/01/2024
|
ASHOK VASANT GUND
|
1818002WL054093
|
ASHOK VASANT GUND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D715
|
No Such Account
|
|
|
|
102
|
GEORAI
|
MH-18-002-282-001/956
(RAJPIMPRI)
|
1818002000NRG24231220231127834
|
01/01/2024
|
SUREKHA VITTHAL BHAVAR
|
1818002WL052361
|
SUREKHA VITTHAL BHAVAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D706
|
|
MRS SUREKHA VITTHAL BHAVAR
|
()
|
|
103
|
GEORAI
|
MH-18-002-286-001/83
(RANJANI)
|
1818002000NRG24311220231180010
|
01/01/2024
|
WALMIK BALU WAGHMARE
|
1818002WL054346
|
WALMIK BALU WAGHMARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D714
|
No Such Account
|
|
|
|
104
|
GEORAI
|
MH-18-002-287-002/1008
(RANMALA)
|
1818002000NRG24010120241180491
|
01/01/2024
|
ABHISHEK BALASAHEB JADHAV
|
1818002WL054359
|
ABHISHEK BALASAHEB JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069D708
|
|
MR ABHISHEKH BALASAHEB JADHAV
|
()
|
|
105
|
GEORAI
|
MH-18-002-287-002/398
(RANMALA)
|
1818002000NRG24311220231178969
|
01/01/2024
|
NIKAM USHA ANIL
|
1818002WL054307
|
NIKAM USHA ANIL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D707
|
|
MS USHA ANIL NIKAM
|
()
|
|
106
|
GEORAI
|
MH-18-002-287-002/403
(RANMALA)
|
1818002000NRG24311220231178970
|
01/01/2024
|
WAGH RAMA NIVRUTTI
|
1818002WL054307
|
WAGH RAMA NIVRUTTI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5DB
|
|
MR RAMA NIVRUTTI WAGH
|
()
|
|
107
|
GEORAI
|
MH-18-002-287-002/441
(RANMALA)
|
1818002000NRG24010120241180496
|
01/01/2024
|
NAGTHILAK RUKHMIN SATISH
|
1818002WL054359
|
NAGTHILAK RUKHMIN SATISH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069D5DC
|
|
MS RUKMIN SATISH NAGTILAK
|
()
|
|
108
|
GEORAI
|
MH-18-002-296-002/728
(SAIDAPUR)
|
1818002000NRG24271220231141168
|
01/01/2024
|
VASANT TUKARAM DATKHIL
|
1818002WL052816
|
VASANT TUKARAM DATKHIL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D5DA
|
No Such Account
|
|
|
|
109
|
GEORAI
|
MH-18-002-347-004/1857
(TALWADA)
|
1818002000NRG24291220231159889
|
01/01/2024
|
VITTHAL LAHURAO TANGDE
|
1818002WL053649
|
VITTHAL LAHURAO TANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5DD
|
|
MR VITTAL LAHURAO TANGADE
|
()
|
|
110
|
GEORAI
|
MH-18-002-347-004/621
(TALWADA)
|
1818002000NRG24291220231159913
|
01/01/2024
|
SUBIDRABAI LAHU TANGDE
|
1818002WL053649
|
SUBIDRABAI LAHU TANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5DF
|
|
MISS SUBHADRABAI LAHU TANGADE
|
()
|
|
111
|
GEORAI
|
MH-18-002-347-004/892
(TALWADA)
|
1818002000NRG24291220231159992
|
01/01/2024
|
CHAVHAN BABU KARBHARI
|
1818002WL053649
|
CHAVHAN BABU KARBHARI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5DE
|
|
MRS BABU KARBHARI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
112
|
GEORAI
|
MH-18-002-014-001/927
(BHEND (KHU))
|
1818002000NRG24311220231174821
|
01/01/2024
|
PANDURANG SHRIRANG KHETRE
|
1818002WL054137
|
PANDURANG SHRIRANG KHETRE
|
00415
|
SBIN0004618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D841
|
|
MR PANDURANG SHRIRAM KHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-051-001/250
(BORGAON)
|
1818002000NRG24301220231163977
|
01/01/2024
|
JADHAV GAJANAN BHIMRAO
|
1818002WL053766
|
JADHAV GAJANAN BHIMRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926DE
|
|
MRS GAJANAN NAGORAO JADHAV
|
()
|
|
114
|
GEORAI
|
MH-18-002-051-001/319
(BORGAON)
|
1818002000NRG24301220231163985
|
01/01/2024
|
JADHAV KAMAL ANIL
|
1818002WL053766
|
JADHAV KAMAL ANIL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAD5
|
|
MS KAMAL ANIL JADHAV
|
()
|
|
115
|
GEORAI
|
MH-18-002-051-001/376
(BORGAON)
|
1818002000NRG24301220231163989
|
01/01/2024
|
DHARMRAJ BHAUSASHEB JADHAV
|
1818002WL053766
|
DHARMRAJ BHAUSASHEB JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAD3
|
|
MR DHARMRAJ BHAUSAHEB JADHAV
|
()
|
|
116
|
GEORAI
|
MH-18-002-051-001/56
(BORGAON)
|
1818002000NRG24301220231164001
|
01/01/2024
|
REKHA BHARAT NALAWADE
|
1818002WL053766
|
REKHA BHARAT NALAWADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAD4
|
|
MRS REKHA BHARAT NALAVADE
|
()
|
|
117
|
GEORAI
|
MH-18-002-192-002/1136
(KUMBHE JALGAON)
|
1818002000NRG24301220231163789
|
01/01/2024
|
DAMINI NAVNATH KAMBLE
|
1818002WL053758
|
DAMINI NAVNATH KAMBLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695371
|
No Such Account
|
|
|
|
118
|
GEORAI
|
MH-18-002-192-002/949
(KUMBHE JALGAON)
|
1818002000NRG24301220231163799
|
01/01/2024
|
MITTHU NILA RATHOD
|
1818002WL053758
|
MITTHU NILA RATHOD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926D5
|
|
MR MITTHU NILA RATHOD
|
()
|
|
119
|
GEORAI
|
MH-18-002-237-001/79
(NAGZARI)
|
1818002000NRG24311220231179533
|
01/01/2024
|
NITIN ATMARAM JOGDAND
|
1818002WL054329
|
NITIN ATMARAM JOGDAND
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069258A
|
|
MR NITIN ATMARAM JOGDAND
|
()
|
|
120
|
GEORAI
|
MH-18-002-359-002/9366
(UMAPUR)
|
1818002000NRG24291220231159592
|
01/01/2024
|
VISHNU ABASAHEB DESHMUKH
|
1818002WL053635
|
VISHNU ABASAHEB DESHMUKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926EF
|
|
MR VISHNU ABASAHEB DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
121
|
GEORAI
|
MH-18-002-283-001/1060
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179163
|
01/01/2024
|
Dilip Kundalik Natkar
|
1818002WL054315
|
Dilip Kundalik Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D99B
|
|
MR DILIP KUNDALIK NATKAR
|
()
|
|
122
|
GEORAI
|
MH-18-002-283-001/1212
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179164
|
01/01/2024
|
Santosh Kantilala Aher
|
1818002WL054315
|
Santosh Kantilala Aher
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695372
|
|
MR SANTOSH KANTILALA AHER
|
()
|
|
123
|
GEORAI
|
MH-18-002-283-001/1214
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179166
|
01/01/2024
|
Manoj Baburav Gavhane
|
1818002WL054315
|
Manoj Baburav Gavhane
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695373
|
|
MR MANOJBABURAVGAVHANE BABURAV GAVHANE
|
()
|
|
124
|
GEORAI
|
MH-18-002-283-001/132
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179169
|
01/01/2024
|
Anuradha Dnyaneshwer Dhande
|
1818002WL054315
|
Anuradha Dnyaneshwer Dhande
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D987
|
|
MS ANURADHA DNYANESHWAR DHANDE
|
()
|
|
125
|
GEORAI
|
MH-18-002-283-001/149
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179170
|
01/01/2024
|
SURAJ SANJAY ANNADATE
|
1818002WL054315
|
SURAJ SANJAY ANNADATE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692810
|
|
MR SURAJ SANJAY ANNADATE
|
()
|
|
126
|
GEORAI
|
MH-18-002-283-001/23
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179171
|
01/01/2024
|
Varsha Ganesh Lahare
|
1818002WL054315
|
Varsha Ganesh Lahare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A2
|
|
MS VARSHA GANESH LAHARE
|
()
|
|
127
|
GEORAI
|
MH-18-002-283-001/323
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179173
|
01/01/2024
|
BALASAHEB DNYANDEV NATKAR
|
1818002WL054315
|
BALASAHEB DNYANDEV NATKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692594
|
|
MR BALASAHEB DNYANDEV NATKAR
|
()
|
|
128
|
GEORAI
|
MH-18-002-283-001/532
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179177
|
01/01/2024
|
KISHOR MOHAN KONDHARE
|
1818002WL054315
|
KISHOR MOHAN KONDHARE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A5
|
|
MRS KISHOR MOHAN KONDHARE
|
()
|
|
129
|
GEORAI
|
MH-18-002-283-001/788
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179180
|
01/01/2024
|
Kamalbai Dilip Natkar
|
1818002WL054315
|
Kamalbai Dilip Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926CF
|
|
MRS KAMALBAI DILIP NATKAR
|
()
|
|
130
|
GEORAI
|
MH-18-002-283-001/813
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179181
|
01/01/2024
|
Sanjay Bhaskar Salunke
|
1818002WL054315
|
Sanjay Bhaskar Salunke
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695379
|
|
MR SANJAY BHASKAR SALUNKE
|
()
|
|
131
|
GEORAI
|
MH-18-002-283-001/814
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179182
|
01/01/2024
|
Narayan Dilip Natkar
|
1818002WL054315
|
Narayan Dilip Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D99C
|
|
MR NARAYAN DILIP NATKAR
|
()
|
|
132
|
GEORAI
|
MH-18-002-283-001/814
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179183
|
01/01/2024
|
Priyanka Narayan Natkar
|
1818002WL054315
|
Priyanka Narayan Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D99D
|
|
MR PRIYANKA NARAYAN NATKAR
|
()
|
|
133
|
GEORAI
|
MH-18-002-283-001/816
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179184
|
01/01/2024
|
Arpita Ravindra Javkar
|
1818002WL054315
|
Arpita Ravindra Javkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9AA
|
|
MS ARPITA RAVINDRA JAVKAR
|
()
|
|
134
|
GEORAI
|
MH-18-002-283-001/816
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179186
|
01/01/2024
|
Dhananjay Ravindra Javkar
|
1818002WL054315
|
Dhananjay Ravindra Javkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D9AB
|
No Such Account
|
|
|
|
135
|
GEORAI
|
MH-18-002-283-001/816
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179185
|
01/01/2024
|
Sangita Ravindra Javkar
|
1818002WL054315
|
Sangita Ravindra Javkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A9
|
|
SANGITA RAVINDRA JAVKAR
|
()
|
|
136
|
GEORAI
|
MH-18-002-283-001/819
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179189
|
01/01/2024
|
Meerabai Nandkishor Waghmare
|
1818002WL054315
|
Meerabai Nandkishor Waghmare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D983
|
|
MRS MIRABAI NANDKISHOR WAGHMARE
|
()
|
|
137
|
GEORAI
|
MH-18-002-283-001/819
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179187
|
01/01/2024
|
Sachin Nandkumar Waghmare
|
1818002WL054315
|
Sachin Nandkumar Waghmare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D984
|
|
MR SACHIN NANDKUMAR WAGHMARE
|
()
|
|
138
|
GEORAI
|
MH-18-002-283-001/819
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179188
|
01/01/2024
|
Uma Sachin Waghmare
|
1818002WL054315
|
Uma Sachin Waghmare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D988
|
|
MS UMA SACHIN WAGHMARE
|
()
|
|
139
|
GEORAI
|
MH-18-002-283-001/821
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179191
|
01/01/2024
|
Baburao Yashavantrao Salunke
|
1818002WL054315
|
Baburao Yashavantrao Salunke
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D982
|
No Such Account
|
|
|
|
140
|
GEORAI
|
MH-18-002-283-001/821
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179192
|
01/01/2024
|
Mangal Baburao Salunke
|
1818002WL054315
|
Mangal Baburao Salunke
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D986
|
|
MS MANGAL BABURAO SALUNKE
|
()
|
|
141
|
GEORAI
|
MH-18-002-283-001/822
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179193
|
01/01/2024
|
Ganesh Anna Kudande
|
1818002WL054315
|
Ganesh Anna Kudande
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069280F
|
|
MR GANESH ANNA KUDHANDE
|
()
|
|
142
|
GEORAI
|
MH-18-002-283-001/823
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179194
|
01/01/2024
|
Irfan Rashid Kureshi
|
1818002WL054315
|
Irfan Rashid Kureshi
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D989
|
|
MR IRFAN RASHID KURESHI
|
()
|
|
143
|
GEORAI
|
MH-18-002-283-001/826
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179195
|
01/01/2024
|
Sandip Ashokrao Pathak
|
1818002WL054315
|
Sandip Ashokrao Pathak
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D985
|
|
MR SANDIP ASHOKRAO PATHAK
|
()
|
|
144
|
GEORAI
|
MH-18-002-283-001/878
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179196
|
01/01/2024
|
Shindubai Lakshman Natkar
|
1818002WL054315
|
Shindubai Lakshman Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A6
|
|
MRS SINDHUBAI LAKSHMAN NATKAR
|
()
|
|
145
|
GEORAI
|
MH-18-002-283-001/878
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179197
|
01/01/2024
|
Suresh Laxman Natkar
|
1818002WL054315
|
Suresh Laxman Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A4
|
|
MR SURESH LAXMAN NATKAR
|
()
|
|
146
|
GEORAI
|
MH-18-002-283-001/879
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179198
|
01/01/2024
|
Manu Bhau Kondhare
|
1818002WL054315
|
Manu Bhau Kondhare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D99E
|
|
MR MANU BHAU KONDHARE
|
()
|
|
147
|
GEORAI
|
MH-18-002-283-001/879
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179199
|
01/01/2024
|
Rajshree Kishor Kondhare
|
1818002WL054315
|
Rajshree Kishor Kondhare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A3
|
|
MS RAJSHREE KISHOR KONDHARE
|
()
|
|
148
|
GEORAI
|
MH-18-002-283-001/881
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179201
|
01/01/2024
|
Shivkanya Anil Natkar
|
1818002WL054315
|
Shivkanya Anil Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A7
|
|
MRS SHIVKANYA ANIL NATKAR
|
()
|
|
149
|
GEORAI
|
MH-18-002-283-001/882
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179203
|
01/01/2024
|
Anita Sunil Kondhare
|
1818002WL054315
|
Anita Sunil Kondhare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A0
|
|
MS ANITA SUNIL KONDHARE
|
()
|
|
150
|
GEORAI
|
MH-18-002-283-001/882
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179202
|
01/01/2024
|
Seema Kailas Kondhare
|
1818002WL054315
|
Seema Kailas Kondhare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D9A1
|
|
MS SEEMA KAILAS KONDHARE
|
()
|
|
151
|
GEORAI
|
MH-18-002-283-001/882
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179204
|
01/01/2024
|
Sunil Harichandre Kondheer
|
1818002WL054315
|
Sunil Harichandre Kondheer
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D99F
|
|
MR SUNIL HARICHANDRA KONDHARE
|
()
|
|
152
|
GEORAI
|
MH-18-002-283-001/925
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179205
|
01/01/2024
|
BHASKAR YASHAWANTRAO SALUNKE
|
1818002WL054315
|
BHASKAR YASHAWANTRAO SALUNKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695377
|
|
MR BHASKAR YASHAWANTRAO SALUNKE
|
()
|
|
153
|
GEORAI
|
MH-18-002-283-001/928
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179207
|
01/01/2024
|
HIRA SHIVNATH SHINDE
|
1818002WL054315
|
HIRA SHIVNATH SHINDE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695374
|
|
MS HIRA SHIVNATH SHINDE
|
()
|
|
154
|
GEORAI
|
MH-18-002-283-001/929
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179208
|
01/01/2024
|
PUSHPABAI BHASKAR SALUNKA
|
1818002WL054315
|
PUSHPABAI BHASKAR SALUNKA
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695375
|
|
MR PUSHPABAIBHASKARSALUNKE BHASKAR SALUN
|
()
|
|
155
|
GEORAI
|
MH-18-002-283-001/930
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179210
|
01/01/2024
|
MADHURI SURAJ ANNADATE
|
1818002WL054315
|
MADHURI SURAJ ANNADATE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069537A
|
|
MRS MADHURI SURAJ ANNADATE
|
()
|
|
156
|
GEORAI
|
MH-18-002-283-001/934
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179211
|
01/01/2024
|
KOMAL AVINASH KALE
|
1818002WL054315
|
KOMAL AVINASH KALE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695376
|
|
MRS KOMAL AVINASH KALE
|
()
|
|
157
|
GEORAI
|
MH-18-002-283-001/935
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179212
|
01/01/2024
|
GEETA VIJAY KALE
|
1818002WL054315
|
GEETA VIJAY KALE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695378
|
|
MRS GEETA VIJAY KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
158
|
GEORAI
|
MH-18-002-014-002/949
(BHEND (KHU))
|
1818002000NRG24311220231174843
|
01/01/2024
|
ASHOK RAJENDRA JADHAV
|
1818002WL054137
|
ASHOK RAJENDRA JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D857
|
|
MR ASHOK RAJENDRA JADHAV
|
()
|
|
159
|
GEORAI
|
MH-18-002-014-002/949
(BHEND (KHU))
|
1818002000NRG24311220231174844
|
01/01/2024
|
JADHAV JAYASING RAMPRASAD
|
1818002WL054137
|
JADHAV JAYASING RAMPRASAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D856
|
|
MR JAYSING RAMPARSAD JADHAV
|
()
|
|
160
|
GEORAI
|
MH-18-002-143-001/662
(MANUBAI JAVLA)
|
1818002000NRG24311220231179311
|
01/01/2024
|
ASHOK EKNATH VAIRAL
|
1818002WL054320
|
ASHOK EKNATH VAIRAL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D99A
|
|
MR ASHOK EKNATH VAIRAL
|
()
|
|
161
|
GEORAI
|
MH-18-002-146-001/1241
(BAGPIMPALGAON)
|
1818002000NRG24311220231175004
|
01/01/2024
|
SUL HANUMAN ARJUN
|
1818002WL054146
|
SUL HANUMAN ARJUN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692824
|
|
MR HANUMAN ARJUN SUL
|
()
|
|
162
|
GEORAI
|
MH-18-002-146-001/1245
(BAGPIMPALGAON)
|
1818002000NRG24311220231175011
|
01/01/2024
|
SUL SHRIHARI BABURAV
|
1818002WL054146
|
SUL SHRIHARI BABURAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692822
|
|
SUL SHRIHARI BABURAV
|
()
|
|
163
|
GEORAI
|
MH-18-002-146-001/1560
(BAGPIMPALGAON)
|
1818002000NRG24311220231175023
|
01/01/2024
|
PRAVIN BAHUBALI GHONGADHE
|
1818002WL054146
|
PRAVIN BAHUBALI GHONGADHE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692823
|
|
MR PRAVIN BAHUBALI DHONGADE
|
()
|
|
164
|
GEORAI
|
MH-18-002-146-001/1561
(BAGPIMPALGAON)
|
1818002000NRG24311220231175024
|
01/01/2024
|
VIDHYA BAHUBALI DHONGADE
|
1818002WL054146
|
VIDHYA BAHUBALI DHONGADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692825
|
|
MRS VIDYA BAHUBALI DHONGADE
|
()
|
|
165
|
GEORAI
|
MH-18-002-146-001/1572
(BAGPIMPALGAON)
|
1818002000NRG24311220231175028
|
01/01/2024
|
MUGUTARAO ANKUNSH RANGANATH
|
1818002WL054146
|
MUGUTARAO ANKUNSH RANGANATH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAD6
|
|
MR ANKUSH RANGNATH MUGUTRAO
|
()
|
|
166
|
GEORAI
|
MH-18-002-146-001/262
(BAGPIMPALGAON)
|
1818002000NRG24311220231175035
|
01/01/2024
|
GANGUBAI KHANDU MUGUTRAO
|
1818002WL054146
|
GANGUBAI KHANDU MUGUTRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692826
|
|
MRS GANGUBAI KHANDU MUGUTRAO
|
()
|
|
167
|
GEORAI
|
MH-18-002-146-001/262
(BAGPIMPALGAON)
|
1818002000NRG24311220231175034
|
01/01/2024
|
KHANDU LAMAN MUGUTRAO
|
1818002WL054146
|
KHANDU LAMAN MUGUTRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692821
|
|
MR KHANDU LAXMAN MUKUTRAO
|
()
|
|
168
|
GEORAI
|
MH-18-002-146-001/494
(BAGPIMPALGAON)
|
1818002000NRG24311220231175036
|
01/01/2024
|
SUL LAXMI SHRIHARI
|
1818002WL054146
|
SUL LAXMI SHRIHARI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAD7
|
|
MRS LAXMI SHRIHARI SUL
|
()
|
|
169
|
GEORAI
|
MH-18-002-146-001/533
(BAGPIMPALGAON)
|
1818002000NRG24311220231175039
|
01/01/2024
|
GHUGADE BAHUBALI CHANDRAKANT
|
1818002WL054146
|
GHUGADE BAHUBALI CHANDRAKANT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692820
|
|
MR BAHUBALI CHANDRAKANT DHONGADE
|
()
|
|
170
|
GEORAI
|
MH-18-002-165-001/604
(KEKAT PANGRI)
|
1818002000NRG24281220231147401
|
01/01/2024
|
KUSHIVARATA RADHAKISAN SABALE
|
1818002WL053011
|
KUSHIVARATA RADHAKISAN SABALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D84B
|
|
MRS KUSHIVARTA RADHAKISAN SABLE
|
()
|
|
171
|
GEORAI
|
MH-18-002-183-001/252
(KOLHER)
|
1818002000NRG24311220231179126
|
01/01/2024
|
GAVHANE AJAY HARIBHAU
|
1818002WL054311
|
GAVHANE AJAY HARIBHAU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926CA
|
|
MR AJAY HARIBHAU GAVHANE
|
()
|
|
172
|
GEORAI
|
MH-18-002-183-001/252
(KOLHER)
|
1818002000NRG24311220231179125
|
01/01/2024
|
GAVHANE VIJAY HARIBHAU
|
1818002WL054311
|
GAVHANE VIJAY HARIBHAU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D991
|
|
MR VIJAY HARIBHAU GAVHANE
|
()
|
|
173
|
GEORAI
|
MH-18-002-183-001/3
(KOLHER)
|
1818002000NRG24311220231179127
|
01/01/2024
|
PARUBAI SAKHARAM MANCHUKE
|
1818002WL054311
|
PARUBAI SAKHARAM MANCHUKE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692593
|
|
MRS PARVATI SAKHARAM MANCHUKE
|
()
|
|
174
|
GEORAI
|
MH-18-002-183-001/610
(KOLHER)
|
1818002000NRG24311220231179131
|
01/01/2024
|
SOMNATH DAGDU CHAKKAR
|
1818002WL054311
|
SOMNATH DAGDU CHAKKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925AB
|
|
MR SOMANATH DAGADU CHAKKAR
|
()
|
|
175
|
GEORAI
|
MH-18-002-183-001/683
(KOLHER)
|
1818002000NRG24311220231179133
|
01/01/2024
|
MIRABAI NARAYAN GVHANE
|
1818002WL054311
|
MIRABAI NARAYAN GVHANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D992
|
|
MRS MIRABAI NARAYAN GAVHANE
|
()
|
|
176
|
GEORAI
|
MH-18-002-205-001/1688
(LUKHAMASLA)
|
1818002000NRG24231220231127497
|
01/01/2024
|
Asama Juber Sayyad
|
1818002WL052357
|
Asama Juber Sayyad
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006926E4
|
|
MRS ASAMA JUBER SAYYAD
|
()
|
|
177
|
GEORAI
|
MH-18-002-205-001/1688
(LUKHAMASLA)
|
1818002000NRG24231220231127496
|
01/01/2024
|
Manajurber Gayasoddin Sayyed
|
1818002WL052357
|
Manajurber Gayasoddin Sayyed
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006926E3
|
|
MRS ASAMA JUBER SAYYAD
|
()
|
|
178
|
GEORAI
|
MH-18-002-205-001/266
(LUKHAMASLA)
|
1818002000NRG24291220231159265
|
01/01/2024
|
NITIN VISHVAMBAR SHENDGE
|
1818002WL053622
|
NITIN VISHVAMBAR SHENDGE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006925AF
|
|
MR NITIN VISHWMBAR SHENDAGE
|
()
|
|
179
|
GEORAI
|
MH-18-002-206-001/542
(MADALAMOHI)
|
1818002000NRG24301220231170920
|
01/01/2024
|
SHAIKH SADDAM SHABBIR
|
1818002WL053987
|
SHAIKH SADDAM SHABBIR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069246B
|
|
MR SADDAM SHABBIR SHAIKH
|
()
|
|
180
|
GEORAI
|
MH-18-002-237-001/104
(NAGZARI)
|
1818002000NRG24311220231173815
|
01/01/2024
|
ALKA DATTRAYA BHUSARE
|
1818002WL054093
|
ALKA DATTRAYA BHUSARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695383
|
|
MRS ALKA DATTA BHUSARE
|
()
|
|
181
|
GEORAI
|
MH-18-002-237-001/11
(NAGZARI)
|
1818002000NRG24311220231173859
|
01/01/2024
|
KANTA DEVRAO SHINDE
|
1818002WL054094
|
KANTA DEVRAO SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692595
|
|
MR KANTA DEORAO SHINDE
|
()
|
|
182
|
GEORAI
|
MH-18-002-237-001/124
(NAGZARI)
|
1818002000NRG24311220231173819
|
01/01/2024
|
ANIL RAMNATH JOGDAND
|
1818002WL054093
|
ANIL RAMNATH JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926DF
|
|
MR ANIL RAMNATH JOGDAND
|
()
|
|
183
|
GEORAI
|
MH-18-002-237-001/1243
(NAGZARI)
|
1818002000NRG24311220231173866
|
01/01/2024
|
Kantabai Laxman Bhawr
|
1818002WL054094
|
Kantabai Laxman Bhawr
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069537B
|
|
MRS KANTABAI LAXMAN BHAWR
|
()
|
|
184
|
GEORAI
|
MH-18-002-237-001/1247
(NAGZARI)
|
1818002000NRG24311220231173823
|
01/01/2024
|
Subhadrabai Parmeshwar Shinde
|
1818002WL054093
|
Subhadrabai Parmeshwar Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695382
|
|
MRS SUBHADRABAI PARMESHWAR SHINDE
|
()
|
|
185
|
GEORAI
|
MH-18-002-237-001/1248
(NAGZARI)
|
1818002000NRG24311220231173824
|
01/01/2024
|
Bhusare Kaveribai Karnaji
|
1818002WL054093
|
Bhusare Kaveribai Karnaji
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695384
|
|
MRS KAVIRABAI KARNAJI BHUSARE
|
()
|
|
186
|
GEORAI
|
MH-18-002-237-001/1249
(NAGZARI)
|
1818002000NRG24311220231173825
|
01/01/2024
|
Avinash Bhagwan Vavhal
|
1818002WL054093
|
Avinash Bhagwan Vavhal
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069537D
|
|
MR AVINASH BHAGWAN VAVHAL
|
()
|
|
187
|
GEORAI
|
MH-18-002-237-001/1250
(NAGZARI)
|
1818002000NRG24311220231173826
|
01/01/2024
|
Hanuman Shivaji Shinde
|
1818002WL054093
|
Hanuman Shivaji Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069537F
|
|
MR HANUMAN SHIVAJI SHINDE
|
()
|
|
188
|
GEORAI
|
MH-18-002-237-001/1264
(NAGZARI)
|
1818002000NRG24311220231173836
|
01/01/2024
|
DATTATRY BABASAHEB KALE
|
1818002WL054093
|
DATTATRY BABASAHEB KALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N0124006954A0
|
No Such Account
|
|
|
|
189
|
GEORAI
|
MH-18-002-237-001/1266
(NAGZARI)
|
1818002000NRG24311220231173838
|
01/01/2024
|
RAMKISAN BHAURAO KALE
|
1818002WL054093
|
RAMKISAN BHAURAO KALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695381
|
|
MR RAMKISAN BABURAO KALE
|
()
|
|
190
|
GEORAI
|
MH-18-002-237-001/1275
(NAGZARI)
|
1818002000NRG24311220231173874
|
01/01/2024
|
Saurabh Uddhav Bondre
|
1818002WL054094
|
Saurabh Uddhav Bondre
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069537C
|
|
MR SAURABH UDDHAV BONDRE
|
()
|
|
191
|
GEORAI
|
MH-18-002-237-001/129
(NAGZARI)
|
1818002000NRG24311220231173840
|
01/01/2024
|
KISABAI BHIKAJI JOGDAND
|
1818002WL054093
|
KISABAI BHIKAJI JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A2
|
|
MRS KISABAI BHIKAJI JOGDAND
|
()
|
|
192
|
GEORAI
|
MH-18-002-237-001/61
(NAGZARI)
|
1818002000NRG24311220231173857
|
01/01/2024
|
RADHA SHRIRAM GUND
|
1818002WL054093
|
RADHA SHRIRAM GUND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069246E
|
|
MRS RADHABAI SHRIRAM GUND
|
()
|
|
193
|
GEORAI
|
MH-18-002-237-001/61
(NAGZARI)
|
1818002000NRG24311220231173858
|
01/01/2024
|
RUKHMINBAI CHHABURAO GUND
|
1818002WL054093
|
RUKHMINBAI CHHABURAO GUND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926DD
|
|
MRS RUKMINBAI CHHABURAV GUND
|
()
|
|
194
|
GEORAI
|
MH-18-002-237-001/79
(NAGZARI)
|
1818002000NRG24311220231179532
|
01/01/2024
|
ATMARAM DADARAO JOGDAND
|
1818002WL054329
|
ATMARAM DADARAO JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069246A
|
|
MR ATMARAM DADARAO JOGDAND
|
()
|
|
195
|
GEORAI
|
MH-18-002-237-001/80
(NAGZARI)
|
1818002000NRG24311220231179534
|
01/01/2024
|
KESHARBAI DADARAO JOGDAND
|
1818002WL054329
|
KESHARBAI DADARAO JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692469
|
|
MRS KESHARBAI DADARAO JOGDAND
|
()
|
|
196
|
GEORAI
|
MH-18-002-237-001/996
(NAGZARI)
|
1818002000NRG24311220231179536
|
01/01/2024
|
BALIRAM SURESH SHINDE
|
1818002WL054329
|
BALIRAM SURESH SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069537E
|
|
MR BALIRAM SURESH SHINDE
|
()
|
|
197
|
GEORAI
|
MH-18-002-369-001/185
(WADGOAN (SUSHI))
|
1818002000NRG24301220231163803
|
01/01/2024
|
NARAYAN KADAJI KALE
|
1818002WL053758
|
NARAYAN KADAJI KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695380
|
|
MR NARAYAN SAKHARAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
198
|
GEORAI
|
MH-18-002-237-001/1232
(NAGZARI)
|
1818002000NRG24311220231179514
|
01/01/2024
|
SANI BHAUSAHEB JOGADAND
|
1818002WL054329
|
SANI BHAUSAHEB JOGADAND
|
00415
|
SBIN0020379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006954A8
|
|
MR SANI BHAUSAHEB JOGADAND
|
()
|
|
199
|
GEORAI
|
MH-18-002-237-001/1234
(NAGZARI)
|
1818002000NRG24311220231179516
|
01/01/2024
|
SHITAL RAJENDRA MAGARE
|
1818002WL054329
|
SHITAL RAJENDRA MAGARE
|
00415
|
SBIN0020379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006954A4
|
|
MS SHITAL RAJENDRA MAGARE
|
()
|
|
200
|
GEORAI
|
MH-18-002-237-001/1246
(NAGZARI)
|
1818002000NRG24311220231173867
|
01/01/2024
|
Bajirao Rameshwar Shinde
|
1818002WL054094
|
Bajirao Rameshwar Shinde
|
00415
|
SBIN0020379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006954A5
|
|
MR BAJIRAO RAMESHWAR SHINDE
|
()
|
|
201
|
GEORAI
|
MH-18-002-237-001/1246
(NAGZARI)
|
1818002000NRG24311220231173868
|
01/01/2024
|
Bhagirathibai Rambhau Shinde
|
1818002WL054094
|
Bhagirathibai Rambhau Shinde
|
00415
|
SBIN0020379
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N0124006954A6
|
No Such Account
|
|
|
|
202
|
GEORAI
|
MH-18-002-237-001/1246
(NAGZARI)
|
1818002000NRG24311220231173869
|
01/01/2024
|
Lahurav Shriram Shinde
|
1818002WL054094
|
Lahurav Shriram Shinde
|
00415
|
SBIN0020379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006954A1
|
|
MR LAHURAO SHRIRAM SHINDE
|
()
|
|
203
|
GEORAI
|
MH-18-002-237-001/1263
(NAGZARI)
|
1818002000NRG24311220231173835
|
01/01/2024
|
VAISHNWI DATTATRY KALE
|
1818002WL054093
|
VAISHNWI DATTATRY KALE
|
00415
|
SBIN0020379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006954A3
|
|
MS VAISHNWI DATTATRY KALE
|
()
|
|
204
|
GEORAI
|
MH-18-002-237-001/1273
(NAGZARI)
|
1818002000NRG24311220231173873
|
01/01/2024
|
Siddheshwar Tirthraj Ghamat
|
1818002WL054094
|
Siddheshwar Tirthraj Ghamat
|
00415
|
SBIN0020379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006954A7
|
|
MR SIDDHESHWAR TIRTHRAJ GHAMAT
|
()
|
|
205
|
GEORAI
|
MH-18-002-237-001/380
(NAGZARI)
|
1818002000NRG24311220231173850
|
01/01/2024
|
MADKE KRUSHNA NAVNATH
|
1818002WL054093
|
MADKE KRUSHNA NAVNATH
|
00415
|
SBIN0020379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006954A2
|
|
MR KRISHNA NAVNATH MADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
206
|
GEORAI
|
MH-18-002-094-001/1139
(DHONDRAI)
|
1818002000NRG24201220231117716
|
01/01/2024
|
ASHOK JAGNATH GHODKE
|
1818002WL052056
|
ASHOK JAGNATH GHODKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692590
|
|
MR ASHOK JAGNNATH GHODAKE
|
()
|
|
207
|
GEORAI
|
MH-18-002-094-001/1139
(DHONDRAI)
|
1818002000NRG24201220231117715
|
01/01/2024
|
JADABAI JAGNATH GHODKE
|
1818002WL052056
|
JADABAI JAGNATH GHODKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692591
|
|
MRS JADABAI JAGANNATH GHODKE
|
()
|
|
208
|
GEORAI
|
MH-18-002-094-001/1139
(DHONDRAI)
|
1818002000NRG24201220231117714
|
01/01/2024
|
JAGNATH RAMA GHODKE
|
1818002WL052056
|
JAGNATH RAMA GHODKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692592
|
|
MR JAGANNATH RAMA GHODKE
|
()
|
|
209
|
GEORAI
|
MH-18-002-094-001/1251
(DHONDRAI)
|
1818002000NRG24201220231117720
|
01/01/2024
|
MUNIR KARIM SHAIKH
|
1818002WL052056
|
MUNIR KARIM SHAIKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A4
|
|
MR MOONIR KASIM SHEIKH
|
()
|
|
210
|
GEORAI
|
MH-18-002-094-001/1463
(DHONDRAI)
|
1818002000NRG24201220231117733
|
01/01/2024
|
ABDUL REMAN SHAIKH BABAMIYA
|
1818002WL052056
|
ABDUL REMAN SHAIKH BABAMIYA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A5
|
|
ABDUL RAHMAN BABAMIYA SHEKH
|
()
|
|
211
|
GEORAI
|
MH-18-002-094-001/2915
(DHONDRAI)
|
1818002000NRG24311220231174215
|
01/01/2024
|
KAMALABAI LAXMAN MADEKAR
|
1818002WL054109
|
KAMALABAI LAXMAN MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926D8
|
|
MRS KAMALAABAI LAXMAN MADEKAR
|
()
|
|
212
|
GEORAI
|
MH-18-002-094-001/2916
(DHONDRAI)
|
1818002000NRG24311220231174216
|
01/01/2024
|
DIPA DATTATRAY KAKDE
|
1818002WL054109
|
DIPA DATTATRAY KAKDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DAC0
|
No Such Account
|
|
|
|
213
|
GEORAI
|
MH-18-002-094-001/2918
(DHONDRAI)
|
1818002000NRG24311220231174217
|
01/01/2024
|
MINABAI BHAGWAN PANDHARE
|
1818002WL054109
|
MINABAI BHAGWAN PANDHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926D7
|
|
MRS MEENABAI BHAGWAN PANDHARE
|
()
|
|
214
|
GEORAI
|
MH-18-002-094-001/2919
(DHONDRAI)
|
1818002000NRG24311220231174218
|
01/01/2024
|
KAKDE ISHWAR NARAYAN
|
1818002WL054109
|
KAKDE ISHWAR NARAYAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926DA
|
|
MR ISHWAR NARAYAN KAKDE
|
()
|
|
215
|
GEORAI
|
MH-18-002-094-001/2920
(DHONDRAI)
|
1818002000NRG24311220231174219
|
01/01/2024
|
DATTA LAXMAN KAKADE
|
1818002WL054109
|
DATTA LAXMAN KAKADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DABF
|
No Such Account
|
|
|
|
216
|
GEORAI
|
MH-18-002-094-001/2921
(DHONDRAI)
|
1818002000NRG24311220231174220
|
01/01/2024
|
LAXMAN MOTI MADEKAR
|
1818002WL054109
|
LAXMAN MOTI MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926DB
|
|
MR LAXMAN MOTI MADEKAR
|
()
|
|
217
|
GEORAI
|
MH-18-002-094-001/2922
(DHONDRAI)
|
1818002000NRG24311220231174221
|
01/01/2024
|
RADHA BHAGWAN KAKDE
|
1818002WL054109
|
RADHA BHAGWAN KAKDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926D9
|
|
MRS RADHA BHAGWAN KAKDE
|
()
|
|
218
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG24311220231174324
|
01/01/2024
|
NILABAI BANDURAO SHINDE
|
1818002WL054114
|
NILABAI BANDURAO SHINDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069258F
|
|
MRS NILABAI BANDU SHINDE
|
()
|
|
219
|
GEORAI
|
MH-18-002-094-001/3058
(DHONDRAI)
|
1818002000NRG24311220231174223
|
01/01/2024
|
SAKHUBAI VISHNU NAVALE
|
1818002WL054109
|
SAKHUBAI VISHNU NAVALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926D6
|
|
MR SAKHUBAI VISHNU NAVALE
|
()
|
|
220
|
GEORAI
|
MH-18-002-094-001/441
(DHONDRAI)
|
1818002000NRG24311220231174309
|
01/01/2024
|
MACCHINDAR UTTAMRAO SHINDE
|
1818002WL054113
|
MACCHINDAR UTTAMRAO SHINDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006954A9
|
|
MR MACHINDRA UTTAMRAO SHINDE
|
()
|
|
221
|
GEORAI
|
MH-18-002-094-001/522
(DHONDRAI)
|
1818002000NRG24311220231174238
|
01/01/2024
|
DHUCHE EKNATH RANGNATH
|
1818002WL054109
|
DHUCHE EKNATH RANGNATH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DABE
|
No Such Account
|
|
|
|
222
|
GEORAI
|
MH-18-002-094-001/613
(DHONDRAI)
|
1818002000NRG24311220231173989
|
01/01/2024
|
SAKHRE SAMBHAJI JANKIRAM
|
1818002WL054099
|
SAKHRE SAMBHAJI JANKIRAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006925AC
|
|
MR SAMBHAJI JANKIRAM SAKHARE
|
()
|
|
223
|
GEORAI
|
MH-18-002-094-001/75
(DHONDRAI)
|
1818002000NRG24311220231174247
|
01/01/2024
|
BHARAT AMBADAS SAKHARE
|
1818002WL054109
|
BHARAT AMBADAS SAKHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D716
|
|
MR BHARAT AMBADAS SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
224
|
GEORAI
|
MH-18-002-134-001/463
(SAVARGAO 1)
|
1818002000NRG24291220231159557
|
01/01/2024
|
SHRIHARI MAHADEV KEDAR
|
1818002WL053634
|
SHRIHARI MAHADEV KEDAR
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
12/03/2024
|
|
N012400695E05
|
|
MR SHRIHARI MAHADEO KEDAR
|
()
|
|
225
|
GEORAI
|
MH-18-002-206-001/1066
(MADALAMOHI)
|
1818002000NRG24311220231176319
|
01/01/2024
|
SHARIF JANEMIYA KIRESHI
|
1818002WL054175
|
SHARIF JANEMIYA KIRESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E60
|
|
MR SHARIF JANEMIYA KURESHI
|
()
|
|
226
|
GEORAI
|
MH-18-002-206-001/108
(MADALAMOHI)
|
1818002000NRG24311220231176007
|
01/01/2024
|
PRIYANKA BALU GHIGE
|
1818002WL054166
|
PRIYANKA BALU GHIGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B9F
|
|
MRS PRIYANKA BALU GHIGE
|
()
|
|
227
|
GEORAI
|
MH-18-002-206-001/1093
(MADALAMOHI)
|
1818002000NRG24311220231174353
|
01/01/2024
|
ALKABAI BHARAT VAKHARE
|
1818002WL054118
|
ALKABAI BHARAT VAKHARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F52
|
|
MRS ALKABAI BHARAT WAKHARE
|
()
|
|
228
|
GEORAI
|
MH-18-002-206-001/1093
(MADALAMOHI)
|
1818002000NRG24311220231174352
|
01/01/2024
|
BHARAT KISAN WAKHARE
|
1818002WL054118
|
BHARAT KISAN WAKHARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E53
|
|
MR BHARAT KISAN VAKHARE
|
()
|
|
229
|
GEORAI
|
MH-18-002-206-001/112
(MADALAMOHI)
|
1818002000NRG24311220231174355
|
01/01/2024
|
RUKMIN
|
1818002WL054118
|
RUKMIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E04
|
|
MS RUKAMINI SURYABAN ROMAN
|
()
|
|
230
|
GEORAI
|
MH-18-002-206-001/1138
(MADALAMOHI)
|
1818002000NRG24311220231176320
|
01/01/2024
|
GANGA ARUN PAEAR
|
1818002WL054175
|
GANGA ARUN PAEAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F65
|
|
MRS GANGA ARUN PAWAR
|
()
|
|
231
|
GEORAI
|
MH-18-002-206-001/1149
(MADALAMOHI)
|
1818002000NRG24311220231178890
|
01/01/2024
|
SAHERABI SATTAR SHAIKH
|
1818002WL054303
|
SAHERABI SATTAR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F51
|
|
MRS SHAHERABI SATTAR SHAIKH
|
()
|
|
232
|
GEORAI
|
MH-18-002-206-001/1162
(MADALAMOHI)
|
1818002000NRG24311220231172487
|
01/01/2024
|
KISAN MURLIDHAR BHETE
|
1818002WL054036
|
KISAN MURLIDHAR BHETE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F48
|
|
MR KISAN MURLIDHAR BHETE
|
()
|
|
233
|
GEORAI
|
MH-18-002-206-001/1162
(MADALAMOHI)
|
1818002000NRG24311220231172488
|
01/01/2024
|
PANCHFULA KISAN BHETE
|
1818002WL054036
|
PANCHFULA KISAN BHETE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E4E
|
|
MRS PANCHAFULA KISAN BHETE
|
()
|
|
234
|
GEORAI
|
MH-18-002-206-001/118
(MADALAMOHI)
|
1818002000NRG24311220231176321
|
01/01/2024
|
RAJABHAU KADAJI KANGUDE
|
1818002WL054175
|
RAJABHAU KADAJI KANGUDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E5B
|
|
MR RAJABHAU KADAJI KANGUDE
|
()
|
|
235
|
GEORAI
|
MH-18-002-206-001/1181
(MADALAMOHI)
|
1818002000NRG24311220231176008
|
01/01/2024
|
HAMID GAFUR MANYARI
|
1818002WL054166
|
HAMID GAFUR MANYARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E4D
|
|
MR HAMID GAFUR MANIYAR
|
()
|
|
236
|
GEORAI
|
MH-18-002-206-001/1346
(MADALAMOHI)
|
1818002000NRG24291220231159421
|
01/01/2024
|
SANGITA ANKUSH SHINDE
|
1818002WL053633
|
SANGITA ANKUSH SHINDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E1F
|
|
MRS FULABAI ANKUSH SHINDE
|
()
|
|
237
|
GEORAI
|
MH-18-002-206-001/1376
(MADALAMOHI)
|
1818002000NRG24301220231170311
|
01/01/2024
|
SOMNATH RAGHUNATH TAKSAL
|
1818002WL053964
|
SOMNATH RAGHUNATH TAKSAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE6
|
|
MR SOMNATH RAGHUNATH TAKSAL
|
()
|
|
238
|
GEORAI
|
MH-18-002-206-001/1540
(MADALAMOHI)
|
1818002000NRG24311220231172433
|
01/01/2024
|
ATUL DILIP BHOPALE
|
1818002WL054033
|
ATUL DILIP BHOPALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695BA3
|
|
MR ATUL DILIP BHOPALE
|
()
|
|
239
|
GEORAI
|
MH-18-002-206-001/1540
(MADALAMOHI)
|
1818002000NRG24311220231172435
|
01/01/2024
|
SAURABH DILIP BHOPALE
|
1818002WL054033
|
SAURABH DILIP BHOPALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B9E
|
|
MR SAURABH DILIP BHOPALE
|
()
|
|
240
|
GEORAI
|
MH-18-002-206-001/1540
(MADALAMOHI)
|
1818002000NRG24311220231172434
|
01/01/2024
|
SEEMA ATUL BHOPLE
|
1818002WL054033
|
SEEMA ATUL BHOPLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CCF
|
|
MRS SEEMA ATUL BHOPLE
|
()
|
|
241
|
GEORAI
|
MH-18-002-206-001/1540
(MADALAMOHI)
|
1818002000NRG24311220231172432
|
01/01/2024
|
URMILA DILIP BHOPALE
|
1818002WL054033
|
URMILA DILIP BHOPALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E4C
|
|
MRS URMILA DILIP BHOPLE
|
()
|
|
242
|
GEORAI
|
MH-18-002-206-001/1541
(MADALAMOHI)
|
1818002000NRG24311220231172437
|
01/01/2024
|
MANISHA BALASAHEB TALEKAR
|
1818002WL054033
|
MANISHA BALASAHEB TALEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E5A
|
|
MRS MANISHA BALASAHEB TALEKAR
|
()
|
|
243
|
GEORAI
|
MH-18-002-206-001/1541
(MADALAMOHI)
|
1818002000NRG24311220231172438
|
01/01/2024
|
TALEKAR AKASH BABASAHEB
|
1818002WL054033
|
TALEKAR AKASH BABASAHEB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695BA2
|
|
MR AKASH BABASAHEB TALEKAR
|
()
|
|
244
|
GEORAI
|
MH-18-002-206-001/1541
(MADALAMOHI)
|
1818002000NRG24311220231172439
|
01/01/2024
|
TALEKAR ANIKET BABASAHEB
|
1818002WL054033
|
TALEKAR ANIKET BABASAHEB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695BA5
|
|
MR ANIKET BABASAHEB TALEKAR
|
()
|
|
245
|
GEORAI
|
MH-18-002-206-001/1541
(MADALAMOHI)
|
1818002000NRG24311220231172436
|
01/01/2024
|
TALEKAR BALASAHEB GULABRAO
|
1818002WL054033
|
TALEKAR BALASAHEB GULABRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E5D
|
|
MR BALASAHEB GULABRAO TALEKAR
|
()
|
|
246
|
GEORAI
|
MH-18-002-206-001/1543
(MADALAMOHI)
|
1818002000NRG24311220231172440
|
01/01/2024
|
PRASAD ISHWAR WAKHARE
|
1818002WL054033
|
PRASAD ISHWAR WAKHARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F68
|
|
MS PRASAD ISHWAR WAKHARE
|
()
|
|
247
|
GEORAI
|
MH-18-002-206-001/1544
(MADALAMOHI)
|
1818002000NRG24311220231172441
|
01/01/2024
|
HARIBHAU SHESHERAO RAUT
|
1818002WL054033
|
HARIBHAU SHESHERAO RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E1B
|
|
MR HARIBHAU SHESHRAO RAUT
|
()
|
|
248
|
GEORAI
|
MH-18-002-206-001/1546
(MADALAMOHI)
|
1818002000NRG24311220231172442
|
01/01/2024
|
ABHIJIT VILAS ANTARKAR
|
1818002WL054033
|
ABHIJIT VILAS ANTARKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E25
|
|
MR ABHIJIT VILAS ANTRAKAR
|
()
|
|
249
|
GEORAI
|
MH-18-002-206-001/1555
(MADALAMOHI)
|
1818002000NRG24311220231176322
|
01/01/2024
|
ABHISHEK ARUN PAWAR
|
1818002WL054175
|
ABHISHEK ARUN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E62
|
|
MR ABHISHEK ARUN PAWAR
|
()
|
|
250
|
GEORAI
|
MH-18-002-206-001/1556
(MADALAMOHI)
|
1818002000NRG24311220231176323
|
01/01/2024
|
ROHIT RAJENDRA KANGUDE
|
1818002WL054175
|
ROHIT RAJENDRA KANGUDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CCD
|
|
MR ROHIT RAJENDRA KANGUDE
|
()
|
|
251
|
GEORAI
|
MH-18-002-206-001/1557
(MADALAMOHI)
|
1818002000NRG24311220231176325
|
01/01/2024
|
MUKTA SANTOSH SHEJAL
|
1818002WL054175
|
MUKTA SANTOSH SHEJAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D720
|
|
MS MUKTA SANTOSH SHEJAL
|
()
|
|
252
|
GEORAI
|
MH-18-002-206-001/1557
(MADALAMOHI)
|
1818002000NRG24311220231176324
|
01/01/2024
|
SANTOSH MAHADEV SHEJAL
|
1818002WL054175
|
SANTOSH MAHADEV SHEJAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D840
|
|
MR SANTOSH MAHADEV SHEJAL
|
()
|
|
253
|
GEORAI
|
MH-18-002-206-001/1558
(MADALAMOHI)
|
1818002000NRG24311220231176327
|
01/01/2024
|
QURESHI SHAKIB SHARIF
|
1818002WL054175
|
QURESHI SHAKIB SHARIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F67
|
|
MRS SABERA SHARIF QURESHI
|
()
|
|
254
|
GEORAI
|
MH-18-002-206-001/1558
(MADALAMOHI)
|
1818002000NRG24311220231176326
|
01/01/2024
|
SABERA SHARIF KURESHI
|
1818002WL054175
|
SABERA SHARIF KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E26
|
|
MS SHAKIB SHARIF KURESHI
|
()
|
|
255
|
GEORAI
|
MH-18-002-206-001/1559
(MADALAMOHI)
|
1818002000NRG24311220231174331
|
01/01/2024
|
MOMIN NAYUM SATTAR
|
1818002WL054116
|
MOMIN NAYUM SATTAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC1
|
|
MR MOMIN NAYUM SATTAR
|
()
|
|
256
|
GEORAI
|
MH-18-002-206-001/1560
(MADALAMOHI)
|
1818002000NRG24311220231174332
|
01/01/2024
|
SHEEFA MOHSEEN MOMIN
|
1818002WL054116
|
SHEEFA MOHSEEN MOMIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D718
|
|
MS SHAIKH SHIFA SHAIKH KHAISAR
|
()
|
|
257
|
GEORAI
|
MH-18-002-206-001/1561
(MADALAMOHI)
|
1818002000NRG24311220231174333
|
01/01/2024
|
ATTAR MANSUR AJIS
|
1818002WL054116
|
ATTAR MANSUR AJIS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D71E
|
|
MR MANSUR AJIS ATTAR
|
()
|
|
258
|
GEORAI
|
MH-18-002-206-001/1565
(MADALAMOHI)
|
1818002000NRG24311220231176009
|
01/01/2024
|
PASHA HIDAYATKHA PATHAN
|
1818002WL054166
|
PASHA HIDAYATKHA PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F4B
|
|
MR PASHA HIDAYATKHA PATHAN
|
()
|
|
259
|
GEORAI
|
MH-18-002-206-001/1565
(MADALAMOHI)
|
1818002000NRG24311220231176010
|
01/01/2024
|
RIJAVANA PASHA PATHAN
|
1818002WL054166
|
RIJAVANA PASHA PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F55
|
|
MRS RIJVANA PASHA PATHAN
|
()
|
|
260
|
GEORAI
|
MH-18-002-206-001/1566
(MADALAMOHI)
|
1818002000NRG24311220231176011
|
01/01/2024
|
KRUSHNA SUBHASH PAWAR
|
1818002WL054166
|
KRUSHNA SUBHASH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D727
|
|
MR KRUSHNA SUBHASH PAWAR
|
()
|
|
261
|
GEORAI
|
MH-18-002-206-001/1567
(MADALAMOHI)
|
1818002000NRG24311220231176012
|
01/01/2024
|
PAWAR ABHIJIT KACHARU
|
1818002WL054166
|
PAWAR ABHIJIT KACHARU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695367
|
|
MR ABHIJIT KACHARU PAWAR
|
()
|
|
262
|
GEORAI
|
MH-18-002-206-001/1568
(MADALAMOHI)
|
1818002000NRG24311220231176013
|
01/01/2024
|
HARISH ASHOK MOHITE
|
1818002WL054166
|
HARISH ASHOK MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400697E50
|
A/c Blocked or Frozen
|
|
|
|
263
|
GEORAI
|
MH-18-002-206-001/1569
(MADALAMOHI)
|
1818002000NRG24311220231176014
|
01/01/2024
|
CHANDRAKANT BAPURAO RAUT
|
1818002WL054166
|
CHANDRAKANT BAPURAO RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695CD4
|
Account closed
|
|
|
|
264
|
GEORAI
|
MH-18-002-206-001/1571
(MADALAMOHI)
|
1818002000NRG24311220231176015
|
01/01/2024
|
NARAYAN SHAMSUNDAR KARLE
|
1818002WL054166
|
NARAYAN SHAMSUNDAR KARLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE9
|
|
MR NARAYAN SHAMSUNDAR KARLE
|
()
|
|
265
|
GEORAI
|
MH-18-002-206-001/1571
(MADALAMOHI)
|
1818002000NRG24311220231176016
|
01/01/2024
|
SHITAL NARAYAN KARLE
|
1818002WL054166
|
SHITAL NARAYAN KARLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695364
|
|
MRS SHITAL NARAYAN KARLE
|
()
|
|
266
|
GEORAI
|
MH-18-002-206-001/1572
(MADALAMOHI)
|
1818002000NRG24311220231172490
|
01/01/2024
|
PUSHPA SURESH GHONGDE
|
1818002WL054036
|
PUSHPA SURESH GHONGDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E48
|
|
MRS PUSHPA SURESH GHONGADE
|
()
|
|
267
|
GEORAI
|
MH-18-002-206-001/1572
(MADALAMOHI)
|
1818002000NRG24311220231172489
|
01/01/2024
|
SURESH HARIBHAU GHONGDE
|
1818002WL054036
|
SURESH HARIBHAU GHONGDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E07
|
|
MR SURESH HARIBHAU GHONGDE
|
()
|
|
268
|
GEORAI
|
MH-18-002-206-001/1574
(MADALAMOHI)
|
1818002000NRG24311220231172493
|
01/01/2024
|
GAWDE KOMAL RAJABHAU
|
1818002WL054036
|
GAWDE KOMAL RAJABHAU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D72B
|
|
MS KOMAL RAJABHAU GAWADE
|
()
|
|
269
|
GEORAI
|
MH-18-002-206-001/1574
(MADALAMOHI)
|
1818002000NRG24311220231172492
|
01/01/2024
|
RAJABHAU SUDAM GAWADE
|
1818002WL054036
|
RAJABHAU SUDAM GAWADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E4F
|
|
MR RAJABHAU SUDAM GAWADE
|
()
|
|
270
|
GEORAI
|
MH-18-002-206-001/1575
(MADALAMOHI)
|
1818002000NRG24311220231172494
|
01/01/2024
|
JYOTI SHRIKRUSHN DEVADE
|
1818002WL054036
|
JYOTI SHRIKRUSHN DEVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE2
|
|
MRS JYOTI BHAGWAN CHAUDHARI
|
()
|
|
271
|
GEORAI
|
MH-18-002-206-001/1576
(MADALAMOHI)
|
1818002000NRG24311220231172495
|
01/01/2024
|
GHONGADE RAHUL NARAYAN
|
1818002WL054036
|
GHONGADE RAHUL NARAYAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D72A
|
No Such Account
|
|
|
|
272
|
GEORAI
|
MH-18-002-206-001/1577
(MADALAMOHI)
|
1818002000NRG24311220231172496
|
01/01/2024
|
RAMESH BHART KHANDAGALE
|
1818002WL054036
|
RAMESH BHART KHANDAGALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E63
|
|
MR RAMESH BHART KHANDAGALE
|
()
|
|
273
|
GEORAI
|
MH-18-002-206-001/1578
(MADALAMOHI)
|
1818002000NRG24311220231172497
|
01/01/2024
|
ASHVINI VISHWAS BHETE
|
1818002WL054036
|
ASHVINI VISHWAS BHETE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD6
|
|
MISS ASHVINI VISHWAS BHETE
|
()
|
|
274
|
GEORAI
|
MH-18-002-206-001/1579
(MADALAMOHI)
|
1818002000NRG24311220231172498
|
01/01/2024
|
KARAN SHIVAJI MOHITE
|
1818002WL054036
|
KARAN SHIVAJI MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695BA4
|
|
MR KARAN SHIVAJI MOHITE
|
()
|
|
275
|
GEORAI
|
MH-18-002-206-001/158
(MADALAMOHI)
|
1818002000NRG24301220231170745
|
01/01/2024
|
SH. MAUNEDIN SH. GAFUR
|
1818002WL053979
|
SH. MAUNEDIN SH. GAFUR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F58
|
|
MR MOHAMMAD SAMI MOINUDDIN TAMBOLI
|
()
|
|
276
|
GEORAI
|
MH-18-002-206-001/1599
(MADALAMOHI)
|
1818002000NRG24311220231174357
|
01/01/2024
|
ABHISHEK SUNIL HAKKDAR
|
1818002WL054118
|
ABHISHEK SUNIL HAKKDAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E57
|
|
MR ABHISHEK SUNIL HAKKADAR
|
()
|
|
277
|
GEORAI
|
MH-18-002-206-001/1602
(MADALAMOHI)
|
1818002000NRG24311220231174359
|
01/01/2024
|
NILESH BHARAT WAKHARE
|
1818002WL054118
|
NILESH BHARAT WAKHARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EEB
|
|
MR NILESH BHARAT WAKHARE
|
()
|
|
278
|
GEORAI
|
MH-18-002-206-001/1602
(MADALAMOHI)
|
1818002000NRG24311220231174358
|
01/01/2024
|
WAKHARE RUTIKA BHARAT
|
1818002WL054118
|
WAKHARE RUTIKA BHARAT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400697E55
|
No Such Account
|
|
|
|
279
|
GEORAI
|
MH-18-002-206-001/1603
(MADALAMOHI)
|
1818002000NRG24311220231174363
|
01/01/2024
|
PARWATI SHANKAR ROMAN
|
1818002WL054118
|
PARWATI SHANKAR ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069535E
|
No Such Account
|
|
|
|
280
|
GEORAI
|
MH-18-002-206-001/1603
(MADALAMOHI)
|
1818002000NRG24311220231174360
|
01/01/2024
|
SIMABAI HANUMAN ROMAN
|
1818002WL054118
|
SIMABAI HANUMAN ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069535D
|
|
MRS SIMABAI HANUMAN ROMAN
|
()
|
|
281
|
GEORAI
|
MH-18-002-206-001/1603
(MADALAMOHI)
|
1818002000NRG24311220231174361
|
01/01/2024
|
SURAKANT SHANKAR ROMAN
|
1818002WL054118
|
SURAKANT SHANKAR ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE7
|
|
MR SURYAKANT SHANKAR ROMAN
|
()
|
|
282
|
GEORAI
|
MH-18-002-206-001/1603
(MADALAMOHI)
|
1818002000NRG24311220231174362
|
01/01/2024
|
VIJAY SHANKAR ROMAN
|
1818002WL054118
|
VIJAY SHANKAR ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695CCB
|
No Such Account
|
|
|
|
283
|
GEORAI
|
MH-18-002-206-001/167
(MADALAMOHI)
|
1818002000NRG24311220231176017
|
01/01/2024
|
MANISHA CHANDRAKANT RAUT
|
1818002WL054166
|
MANISHA CHANDRAKANT RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069535F
|
|
MRS MANISHA CHANDRAKANT RAUT
|
()
|
|
284
|
GEORAI
|
MH-18-002-206-001/169
(MADALAMOHI)
|
1818002000NRG24311220231176019
|
01/01/2024
|
DURGAN NAVNATH RAUT
|
1818002WL054166
|
DURGAN NAVNATH RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE4
|
|
MRS DURGA NAVANATH RAUT
|
()
|
|
285
|
GEORAI
|
MH-18-002-206-001/171
(MADALAMOHI)
|
1818002000NRG24311220231178892
|
01/01/2024
|
SUMAN UTTAM DUDHAL
|
1818002WL054303
|
SUMAN UTTAM DUDHAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CDD
|
|
MRS SUMANBAI UTTAMRAO DHUDAL
|
()
|
|
286
|
GEORAI
|
MH-18-002-206-001/171
(MADALAMOHI)
|
1818002000NRG24311220231178891
|
01/01/2024
|
UTTAM RADHU DUDHAL
|
1818002WL054303
|
UTTAM RADHU DUDHAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CDE
|
|
MR UTTAM RAGHU DUDHAL
|
()
|
|
287
|
GEORAI
|
MH-18-002-206-001/2
(MADALAMOHI)
|
1818002000NRG24311220231178945
|
01/01/2024
|
SABIYA NISAR KURESHINISAR KURESHI
|
1818002WL054306
|
SABIYA NISAR KURESHINISAR KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F56
|
|
MRS SABIHA NISAR KURESHI
|
()
|
|
288
|
GEORAI
|
MH-18-002-206-001/2006
(MADALAMOHI)
|
1818002000NRG24311220231178739
|
01/01/2024
|
GITA VISHWAMBHAR HULJUTE
|
1818002WL054296
|
GITA VISHWAMBHAR HULJUTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D71B
|
|
MS GITA VISHWAMBHAR HULJUTE
|
()
|
|
289
|
GEORAI
|
MH-18-002-206-001/2115
(MADALAMOHI)
|
1818002000NRG24311220231178894
|
01/01/2024
|
ARASAM RAGHUNATH TALEKAR
|
1818002WL054303
|
ARASAM RAGHUNATH TALEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CDB
|
|
MR ASARAM RAGHUNATH TALEKAR
|
()
|
|
290
|
GEORAI
|
MH-18-002-206-001/2120
(MADALAMOHI)
|
1818002000NRG24301220231170312
|
01/01/2024
|
BABASAHEB SAKHARAM SAVADE
|
1818002WL053964
|
BABASAHEB SAKHARAM SAVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F46
|
|
MR BABASAHEB SAKHARAM GAVADE
|
()
|
|
291
|
GEORAI
|
MH-18-002-206-001/2120
(MADALAMOHI)
|
1818002000NRG24301220231170313
|
01/01/2024
|
GAVADE KUSUM BABASAHEB
|
1818002WL053964
|
GAVADE KUSUM BABASAHEB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D71F
|
|
MS GAVADE KUSUM BABASAHEB
|
()
|
|
292
|
GEORAI
|
MH-18-002-206-001/2125
(MADALAMOHI)
|
1818002000NRG24301220231170373
|
01/01/2024
|
KAUSAR BEGAM ANSARKHA PATHAN
|
1818002WL053968
|
KAUSAR BEGAM ANSARKHA PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F50
|
|
MRS KAUSARBEGAM ANSARKHAN PATHAN
|
()
|
|
293
|
GEORAI
|
MH-18-002-206-001/2147
(MADALAMOHI)
|
1818002000NRG24311220231174745
|
01/01/2024
|
ASHA BALU MOHITE
|
1818002WL054135
|
ASHA BALU MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E49
|
|
MS ASHABAI BALU MOHITE
|
()
|
|
294
|
GEORAI
|
MH-18-002-206-001/2147
(MADALAMOHI)
|
1818002000NRG24311220231174744
|
01/01/2024
|
BALASAHEB VITTHALRAO MOHITE
|
1818002WL054135
|
BALASAHEB VITTHALRAO MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E18
|
|
MR BALASAHEB VITTHALRAO MOHITE
|
()
|
|
295
|
GEORAI
|
MH-18-002-206-001/215
(MADALAMOHI)
|
1818002000NRG24301220231170377
|
01/01/2024
|
MANDA RAOSAHEB CHAUDHARI
|
1818002WL053968
|
MANDA RAOSAHEB CHAUDHARI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E4B
|
|
MRS MANDA RAOSAHEB CHAUDHARI
|
()
|
|
296
|
GEORAI
|
MH-18-002-206-001/2154
(MADALAMOHI)
|
1818002000NRG24311220231178740
|
01/01/2024
|
SHRENIK SUBHASH DHONDALKAR
|
1818002WL054296
|
SHRENIK SUBHASH DHONDALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E5F
|
|
MR SHRINIK SUBHASH DHONDALKAR
|
()
|
|
297
|
GEORAI
|
MH-18-002-206-001/2160
(MADALAMOHI)
|
1818002000NRG24311220231172444
|
01/01/2024
|
BHOPALE BHIMASHANKAR ANANTRAO
|
1818002WL054033
|
BHOPALE BHIMASHANKAR ANANTRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E24
|
|
MR BHOPALE BHIMASHANKAR ANANTRAO
|
()
|
|
298
|
GEORAI
|
MH-18-002-206-001/2160
(MADALAMOHI)
|
1818002000NRG24311220231172445
|
01/01/2024
|
SAHIL BHIMASHANKAR BHOPLE
|
1818002WL054033
|
SAHIL BHIMASHANKAR BHOPLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F4A
|
|
MR SAHIL BHIMASHANKAR BHOPALE
|
()
|
|
299
|
GEORAI
|
MH-18-002-206-001/2160
(MADALAMOHI)
|
1818002000NRG24311220231172443
|
01/01/2024
|
SHATRUPA BHIMSASHANKAR BHOPLE
|
1818002WL054033
|
SHATRUPA BHIMSASHANKAR BHOPLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EEA
|
|
MRS SHATRUPA BHIMASHANKAR BHOPALE
|
()
|
|
300
|
GEORAI
|
MH-18-002-206-001/2213
(MADALAMOHI)
|
1818002000NRG24311220231172447
|
01/01/2024
|
KRUSHNA ARJUN SHINGATE
|
1818002WL054033
|
KRUSHNA ARJUN SHINGATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E5E
|
|
MISS MEENA KRUSHNA SHINGATE
|
()
|
|
301
|
GEORAI
|
MH-18-002-206-001/2213
(MADALAMOHI)
|
1818002000NRG24311220231172446
|
01/01/2024
|
MINA KRUSHNA SHINGTE
|
1818002WL054033
|
MINA KRUSHNA SHINGTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD5
|
|
MR KRUSHNA ARJUN SHINGATE
|
()
|
|
302
|
GEORAI
|
MH-18-002-206-001/2214
(MADALAMOHI)
|
1818002000NRG24311220231172449
|
01/01/2024
|
SHARDA SHIVA PAWAR
|
1818002WL054033
|
SHARDA SHIVA PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695365
|
|
MRS SHARDA SHIVA PAWAR
|
()
|
|
303
|
GEORAI
|
MH-18-002-206-001/2214
(MADALAMOHI)
|
1818002000NRG24311220231172448
|
01/01/2024
|
SHIVAJI BABURAO PAWAR
|
1818002WL054033
|
SHIVAJI BABURAO PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E08
|
|
MR SHIVA BABURAO PAWAR
|
()
|
|
304
|
GEORAI
|
MH-18-002-206-001/2242
(MADALAMOHI)
|
1818002000NRG24311220231178742
|
01/01/2024
|
DNYANESHWAR SHIVAJI JADHAV
|
1818002WL054296
|
DNYANESHWAR SHIVAJI JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E01
|
|
MR DNYANESHWAR SHIVAJI JADHAV
|
()
|
|
305
|
GEORAI
|
MH-18-002-206-001/2242
(MADALAMOHI)
|
1818002000NRG24311220231178741
|
01/01/2024
|
NILABAI SHIVAI JADHAV
|
1818002WL054296
|
NILABAI SHIVAI JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695363
|
|
MRS JADHAV NILAVATI SHIVAJI
|
()
|
|
306
|
GEORAI
|
MH-18-002-206-001/2362
(MADALAMOHI)
|
1818002000NRG24311220231174337
|
01/01/2024
|
MOMIN SANA SAMEER
|
1818002WL054116
|
MOMIN SANA SAMEER
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B96
|
|
MRS MOMIN SANA SAMEER
|
()
|
|
307
|
GEORAI
|
MH-18-002-206-001/241
(MADALAMOHI)
|
1818002000NRG24311220231172450
|
01/01/2024
|
LAHU PRABHAKAR TAKSAL
|
1818002WL054033
|
LAHU PRABHAKAR TAKSAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CDF
|
|
LAHU PRABHAKAR TAKSAL
|
()
|
|
308
|
GEORAI
|
MH-18-002-206-001/2424
(MADALAMOHI)
|
1818002000NRG24311220231174338
|
01/01/2024
|
ATAR RANI KOUSAR
|
1818002WL054116
|
ATAR RANI KOUSAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D721
|
|
MS ATAR RANI KOUSAR
|
()
|
|
309
|
GEORAI
|
MH-18-002-206-001/2449
(MADALAMOHI)
|
1818002000NRG24291220231159492
|
01/01/2024
|
SUMIT SUDAM GHODSE
|
1818002WL053633
|
SUMIT SUDAM GHODSE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EDF
|
|
MR SUMIT SUDAM GHODASE
|
()
|
|
310
|
GEORAI
|
MH-18-002-206-001/2450
(MADALAMOHI)
|
1818002000NRG24291220231159494
|
01/01/2024
|
KOMAL SHARAD MOHITE
|
1818002WL053633
|
KOMAL SHARAD MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B99
|
|
MS KOMAL SHARAD MOHITE
|
()
|
|
311
|
GEORAI
|
MH-18-002-206-001/2450
(MADALAMOHI)
|
1818002000NRG24291220231159493
|
01/01/2024
|
SHARAD DHONDIBA MOHITE
|
1818002WL053633
|
SHARAD DHONDIBA MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D83E
|
|
MR SHARAD DHONDIBA MOHITE
|
()
|
|
312
|
GEORAI
|
MH-18-002-206-001/2451
(MADALAMOHI)
|
1818002000NRG24291220231159495
|
01/01/2024
|
ASHOK BHAGWAT DEVADE
|
1818002WL053633
|
ASHOK BHAGWAT DEVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E0A
|
|
MR ASHOK BHAGWAT DEVADE
|
()
|
|
313
|
GEORAI
|
MH-18-002-206-001/2451
(MADALAMOHI)
|
1818002000NRG24291220231159496
|
01/01/2024
|
JAYSHRI ASHOK DEVADE
|
1818002WL053633
|
JAYSHRI ASHOK DEVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC6
|
|
MS JAYSHRI ASHOK DEVADE
|
()
|
|
314
|
GEORAI
|
MH-18-002-206-001/2453
(MADALAMOHI)
|
1818002000NRG24291220231159497
|
01/01/2024
|
GHODSE NIKHIL HANUMANTRAO
|
1818002WL053633
|
GHODSE NIKHIL HANUMANTRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E65
|
|
MR NIKHIL GHODSE
|
()
|
|
315
|
GEORAI
|
MH-18-002-206-001/2453
(MADALAMOHI)
|
1818002000NRG24291220231159498
|
01/01/2024
|
VAISHNAVI NIKHIL GHODSE
|
1818002WL053633
|
VAISHNAVI NIKHIL GHODSE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EDE
|
|
MR NIKHIL GHODSE
|
()
|
|
316
|
GEORAI
|
MH-18-002-206-001/2462
(MADALAMOHI)
|
1818002000NRG24301220231170314
|
01/01/2024
|
ASARAM BABURAO SHINGATE
|
1818002WL053964
|
ASARAM BABURAO SHINGATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695CE3
|
No Such Account
|
|
|
|
317
|
GEORAI
|
MH-18-002-206-001/2462
(MADALAMOHI)
|
1818002000NRG24301220231170316
|
01/01/2024
|
PRAKASH ASARAM SHINGATE
|
1818002WL053964
|
PRAKASH ASARAM SHINGATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695E23
|
No Such Account
|
|
|
|
318
|
GEORAI
|
MH-18-002-206-001/2462
(MADALAMOHI)
|
1818002000NRG24301220231170315
|
01/01/2024
|
SHINGATE TARAMATI ASARAM
|
1818002WL053964
|
SHINGATE TARAMATI ASARAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E06
|
|
MRS TARAMATI ASARAM SHINGATE
|
()
|
|
319
|
GEORAI
|
MH-18-002-206-001/2463
(MADALAMOHI)
|
1818002000NRG24301220231170317
|
01/01/2024
|
JAYRAM CHATRABHUJ CHAUDHARI
|
1818002WL053964
|
JAYRAM CHATRABHUJ CHAUDHARI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD0
|
|
MR JAYRAM CHATRABHUJ CHAUDHARI
|
()
|
|
320
|
GEORAI
|
MH-18-002-206-001/2464
(MADALAMOHI)
|
1818002000NRG24301220231170318
|
01/01/2024
|
RAJENDAR BABASAHEB GAWADE
|
1818002WL053964
|
RAJENDAR BABASAHEB GAWADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E17
|
|
MR RAJENDRA BABASAHEB GAVADE
|
()
|
|
321
|
GEORAI
|
MH-18-002-206-001/2468
(MADALAMOHI)
|
1818002000NRG24301220231170748
|
01/01/2024
|
QURESHI ARMAN ABUBAKAR
|
1818002WL053979
|
QURESHI ARMAN ABUBAKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695E1A
|
No Such Account
|
|
|
|
322
|
GEORAI
|
MH-18-002-206-001/2468
(MADALAMOHI)
|
1818002000NRG24301220231170747
|
01/01/2024
|
QURESHI SHRINBANU ABUBAKAR
|
1818002WL053979
|
QURESHI SHRINBANU ABUBAKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F5A
|
|
MRS SHRINABANU ABUBAKAR KURESHI
|
()
|
|
323
|
GEORAI
|
MH-18-002-206-001/2469
(MADALAMOHI)
|
1818002000NRG24301220231170751
|
01/01/2024
|
KURESHI ABRAR ASEF
|
1818002WL053979
|
KURESHI ABRAR ASEF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE3
|
|
MR KURESHI ABRAR ASEF
|
()
|
|
324
|
GEORAI
|
MH-18-002-206-001/2469
(MADALAMOHI)
|
1818002000NRG24301220231170749
|
01/01/2024
|
QURESHI MOHAMAD ASEF ABDUL HAKIM
|
1818002WL053979
|
QURESHI MOHAMAD ASEF ABDUL HAKIM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD8
|
|
MR MOHD HASIF HAKIM QURESHI
|
()
|
|
325
|
GEORAI
|
MH-18-002-206-001/2469
(MADALAMOHI)
|
1818002000NRG24301220231170750
|
01/01/2024
|
QURESHI NUSRATBANO ASIF
|
1818002WL053979
|
QURESHI NUSRATBANO ASIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E27
|
|
MISS NUSRAT BANO ASIF KURESHI
|
()
|
|
326
|
GEORAI
|
MH-18-002-206-001/247
(MADALAMOHI)
|
1818002000NRG24311220231174364
|
01/01/2024
|
PUJA PARMESHWAR ANBHULE
|
1818002WL054118
|
PUJA PARMESHWAR ANBHULE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E59
|
|
MISS POOJA PARMESHWAR ANBHULE
|
()
|
|
327
|
GEORAI
|
MH-18-002-206-001/2484
(MADALAMOHI)
|
1818002000NRG24311220231172466
|
01/01/2024
|
ANIL BHAKTARAJ MOHITE
|
1818002WL054035
|
ANIL BHAKTARAJ MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695BA6
|
|
MS ANITA ANIL MOHITE
|
()
|
|
328
|
GEORAI
|
MH-18-002-206-001/2484
(MADALAMOHI)
|
1818002000NRG24311220231172467
|
01/01/2024
|
MOHITE ANITA ANIL
|
1818002WL054035
|
MOHITE ANITA ANIL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E1E
|
|
MR MERAD DIPAK DIGAMBAR
|
()
|
|
329
|
GEORAI
|
MH-18-002-206-001/2485
(MADALAMOHI)
|
1818002000NRG24311220231172468
|
01/01/2024
|
BHAKTA KERU MOHITE
|
1818002WL054035
|
BHAKTA KERU MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695366
|
|
MR BHAKTA KERU MOHITE
|
()
|
|
330
|
GEORAI
|
MH-18-002-206-001/2485
(MADALAMOHI)
|
1818002000NRG24311220231172469
|
01/01/2024
|
SANTABAI BHAKTA MOHITE
|
1818002WL054035
|
SANTABAI BHAKTA MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069536B
|
|
MRS SANTABAI BHAKTA MOHITE
|
()
|
|
331
|
GEORAI
|
MH-18-002-206-001/2486
(MADALAMOHI)
|
1818002000NRG24311220231172470
|
01/01/2024
|
RAJENDRA LAHU MOHITE
|
1818002WL054035
|
RAJENDRA LAHU MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B97
|
|
MR RAJENDRA LAHU MOHITE
|
()
|
|
332
|
GEORAI
|
MH-18-002-206-001/2486
(MADALAMOHI)
|
1818002000NRG24311220231172471
|
01/01/2024
|
SHITAL RAJENDRA MOHITE
|
1818002WL054035
|
SHITAL RAJENDRA MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D726
|
|
MS SHITAL RAJENDRA MOHITE
|
()
|
|
333
|
GEORAI
|
MH-18-002-206-001/2492
(MADALAMOHI)
|
1818002000NRG24311220231172472
|
01/01/2024
|
MERAD DIPAK DIGAMBAR
|
1818002WL054035
|
MERAD DIPAK DIGAMBAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695E1D
|
No Such Account
|
|
|
|
334
|
GEORAI
|
MH-18-002-206-001/2493
(MADALAMOHI)
|
1818002000NRG24311220231174746
|
01/01/2024
|
POOJA MAHESH GAME
|
1818002WL054135
|
POOJA MAHESH GAME
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F43
|
|
MRS POOJA MAHESH GAME
|
()
|
|
335
|
GEORAI
|
MH-18-002-206-001/2494
(MADALAMOHI)
|
1818002000NRG24311220231174747
|
01/01/2024
|
ANITA GORAKH KACHOLE
|
1818002WL054135
|
ANITA GORAKH KACHOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC5
|
|
MS ANITA GORAKH KACHOLE
|
()
|
|
336
|
GEORAI
|
MH-18-002-206-001/2494
(MADALAMOHI)
|
1818002000NRG24311220231174748
|
01/01/2024
|
GORKH GANESH KACHOLE
|
1818002WL054135
|
GORKH GANESH KACHOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EEC
|
|
MR GORAKH KACHOLE
|
()
|
|
337
|
GEORAI
|
MH-18-002-206-001/2495
(MADALAMOHI)
|
1818002000NRG24311220231174750
|
01/01/2024
|
ASHA DADASAHEB ANPAT
|
1818002WL054135
|
ASHA DADASAHEB ANPAT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CCC
|
|
MS ASHA DADASAHEB ANPAT
|
()
|
|
338
|
GEORAI
|
MH-18-002-206-001/2495
(MADALAMOHI)
|
1818002000NRG24311220231174749
|
01/01/2024
|
DADASAHEB SARJERAO ANAPAT
|
1818002WL054135
|
DADASAHEB SARJERAO ANAPAT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EED
|
|
MR DADASAHEB SARJERAO ANAPAT
|
()
|
|
339
|
GEORAI
|
MH-18-002-206-001/2496
(MADALAMOHI)
|
1818002000NRG24311220231174751
|
01/01/2024
|
GANESH ARJUN PAWAR
|
1818002WL054135
|
GANESH ARJUN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE9
|
|
MR GANESH ARJUN PAWAR
|
()
|
|
340
|
GEORAI
|
MH-18-002-206-001/2496
(MADALAMOHI)
|
1818002000NRG24311220231174752
|
01/01/2024
|
GITABAI GANESH PAWAR
|
1818002WL054135
|
GITABAI GANESH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC2
|
|
MRS GITABAI GANESH PAWAR
|
()
|
|
341
|
GEORAI
|
MH-18-002-206-001/2497
(MADALAMOHI)
|
1818002000NRG24311220231174753
|
01/01/2024
|
SANDIP DINKAR DEVADE
|
1818002WL054135
|
SANDIP DINKAR DEVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695369
|
|
MR SANDIP DINKAR DEVADE
|
()
|
|
342
|
GEORAI
|
MH-18-002-206-001/2497
(MADALAMOHI)
|
1818002000NRG24311220231174754
|
01/01/2024
|
SHITAL SANDIP DEVADE
|
1818002WL054135
|
SHITAL SANDIP DEVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D725
|
|
MS SHITAL SANDIPAN DEVADE
|
()
|
|
343
|
GEORAI
|
MH-18-002-206-001/2514
(MADALAMOHI)
|
1818002000NRG24301220231170752
|
01/01/2024
|
TAMBOLI MOHAMMAD SAMI MOINUDDIN
|
1818002WL053979
|
TAMBOLI MOHAMMAD SAMI MOINUDDIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE8
|
|
MR MOHAMMAD SAMI MOINUDDIN TAMBOLI
|
()
|
|
344
|
GEORAI
|
MH-18-002-206-001/2516
(MADALAMOHI)
|
1818002000NRG24301220231170753
|
01/01/2024
|
MUNAF RAJJAK QURESHI
|
1818002WL053979
|
MUNAF RAJJAK QURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CDC
|
|
MR MUNAF RAJJAK QURESHI
|
()
|
|
345
|
GEORAI
|
MH-18-002-206-001/2516
(MADALAMOHI)
|
1818002000NRG24301220231170754
|
01/01/2024
|
NAJAMIN MUNAF KURESHI
|
1818002WL053979
|
NAJAMIN MUNAF KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F63
|
|
MRS NAZMEEN MUNAF QUIRESHI
|
()
|
|
346
|
GEORAI
|
MH-18-002-206-001/2517
(MADALAMOHI)
|
1818002000NRG24301220231170756
|
01/01/2024
|
SHABANA TOFIK QURESHI
|
1818002WL053979
|
SHABANA TOFIK QURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD3
|
|
MISS SHABANA TOFIK QURESHI
|
()
|
|
347
|
GEORAI
|
MH-18-002-206-001/2517
(MADALAMOHI)
|
1818002000NRG24301220231170755
|
01/01/2024
|
TOFIK RAJJAK QURESHI
|
1818002WL053979
|
TOFIK RAJJAK QURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E0F
|
|
MR TOFIK RAJJAK QURESHI
|
()
|
|
348
|
GEORAI
|
MH-18-002-206-001/2564
(MADALAMOHI)
|
1818002000NRG24311220231176020
|
01/01/2024
|
Laxman Pralhad Varange
|
1818002WL054166
|
Laxman Pralhad Varange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D717
|
|
MR LAXMAN PRALHAD WARANGE
|
()
|
|
349
|
GEORAI
|
MH-18-002-206-001/2581
(MADALAMOHI)
|
1818002000NRG24311220231178745
|
01/01/2024
|
HAMIDABI HAMD ATTAR
|
1818002WL054296
|
HAMIDABI HAMD ATTAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E10
|
|
MS HAMIDA HAMIDKHAN ATHAR
|
()
|
|
350
|
GEORAI
|
MH-18-002-206-001/2581
(MADALAMOHI)
|
1818002000NRG24311220231178743
|
01/01/2024
|
MOSIN HAMID ATTAR
|
1818002WL054296
|
MOSIN HAMID ATTAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695362
|
No Such Account
|
|
|
|
351
|
GEORAI
|
MH-18-002-206-001/2581
(MADALAMOHI)
|
1818002000NRG24311220231178744
|
01/01/2024
|
SAMARIN AATAR
|
1818002WL054296
|
SAMARIN AATAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F60
|
|
MRS SAMARIN MOSIN AATAR
|
()
|
|
352
|
GEORAI
|
MH-18-002-206-001/2582
(MADALAMOHI)
|
1818002000NRG24311220231178746
|
01/01/2024
|
POOJA SHRENIK DHONDALKAR
|
1818002WL054296
|
POOJA SHRENIK DHONDALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E22
|
|
MISS POOJA SHRENIK DHONDALKAR
|
()
|
|
353
|
GEORAI
|
MH-18-002-206-001/2583
(MADALAMOHI)
|
1818002000NRG24311220231172453
|
01/01/2024
|
ALKA DATTA SHINGTE
|
1818002WL054033
|
ALKA DATTA SHINGTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E5C
|
|
MISS ALKA DATTA SHINGATE
|
()
|
|
354
|
GEORAI
|
MH-18-002-206-001/2583
(MADALAMOHI)
|
1818002000NRG24311220231172452
|
01/01/2024
|
DATTA ARJUN SHINGTE
|
1818002WL054033
|
DATTA ARJUN SHINGTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EEE
|
|
MR DATTA SHINGTE
|
()
|
|
355
|
GEORAI
|
MH-18-002-206-001/2584
(MADALAMOHI)
|
1818002000NRG24311220231172455
|
01/01/2024
|
SANGITA SANTOSH PAWAR
|
1818002WL054033
|
SANGITA SANTOSH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069536C
|
|
MRS SANGITA SANTOSH PAWAR
|
()
|
|
356
|
GEORAI
|
MH-18-002-206-001/2584
(MADALAMOHI)
|
1818002000NRG24311220231172454
|
01/01/2024
|
SANTOSH SHIVAJI PAWAR
|
1818002WL054033
|
SANTOSH SHIVAJI PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD2
|
|
MR SANTOSH SHIVAJI PAWAR
|
()
|
|
357
|
GEORAI
|
MH-18-002-206-001/2585
(MADALAMOHI)
|
1818002000NRG24301220231170319
|
01/01/2024
|
BHAGWAT AABA DIVADE
|
1818002WL053964
|
BHAGWAT AABA DIVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E0C
|
|
MR BHAGWAT AABA DIVADE
|
()
|
|
358
|
GEORAI
|
MH-18-002-206-001/2585
(MADALAMOHI)
|
1818002000NRG24301220231170320
|
01/01/2024
|
MASURABAI BHAGWAT DEVADE
|
1818002WL053964
|
MASURABAI BHAGWAT DEVADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695368
|
|
MRS MASURABAI BHAGWAT DEWADE
|
()
|
|
359
|
GEORAI
|
MH-18-002-206-001/2586
(MADALAMOHI)
|
1818002000NRG24301220231170322
|
01/01/2024
|
KALYANI KAILAS SHINGATE
|
1818002WL053964
|
KALYANI KAILAS SHINGATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CCE
|
|
MRS KALYANI KAILAS SHINGATE
|
()
|
|
360
|
GEORAI
|
MH-18-002-206-001/2586
(MADALAMOHI)
|
1818002000NRG24301220231170321
|
01/01/2024
|
KESHARBAI BABURAO SHINGATE
|
1818002WL053964
|
KESHARBAI BABURAO SHINGATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E64
|
|
MRS KESHARBAI BABURAO SHINGATE
|
()
|
|
361
|
GEORAI
|
MH-18-002-206-001/2603
(MADALAMOHI)
|
1818002000NRG24311220231178895
|
01/01/2024
|
WAGHMARE PRAVIN PRALHAD
|
1818002WL054303
|
WAGHMARE PRAVIN PRALHAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E19
|
|
MR PRAVIN PRALHADRAO WAGHAMARE
|
()
|
|
362
|
GEORAI
|
MH-18-002-206-001/2604
(MADALAMOHI)
|
1818002000NRG24311220231178897
|
01/01/2024
|
BHARTI UDAYKUMAR VARMA
|
1818002WL054303
|
BHARTI UDAYKUMAR VARMA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D71C
|
|
MS BHARTI UDAYKUMAR VARMA
|
()
|
|
363
|
GEORAI
|
MH-18-002-206-001/2604
(MADALAMOHI)
|
1818002000NRG24311220231178896
|
01/01/2024
|
UDAYKUMAR SHRIKISANJI VARMA
|
1818002WL054303
|
UDAYKUMAR SHRIKISANJI VARMA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE5
|
|
MR UDAYKUMAR SHRIKISAN WARMA
|
()
|
|
364
|
GEORAI
|
MH-18-002-206-001/2605
(MADALAMOHI)
|
1818002000NRG24311220231178898
|
01/01/2024
|
ARJUN RAMRAV TALEKAR
|
1818002WL054303
|
ARJUN RAMRAV TALEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E4A
|
|
MR ARJUN RAMRAO TALEKAR
|
()
|
|
365
|
GEORAI
|
MH-18-002-206-001/2605
(MADALAMOHI)
|
1818002000NRG24311220231178899
|
01/01/2024
|
TALEKAR VIPIN ARJUN
|
1818002WL054303
|
TALEKAR VIPIN ARJUN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E58
|
|
MR VIPIN ARJUN TALEKAR
|
()
|
|
366
|
GEORAI
|
MH-18-002-206-001/2606
(MADALAMOHI)
|
1818002000NRG24311220231178900
|
01/01/2024
|
DUDHAL SUNITA DATTA
|
1818002WL054303
|
DUDHAL SUNITA DATTA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D719
|
|
MRS SUNITA DUDHAL DATTA
|
()
|
|
367
|
GEORAI
|
MH-18-002-206-001/2608
(MADALAMOHI)
|
1818002000NRG24311220231178901
|
01/01/2024
|
ARCHANA PRITESH MOHITE
|
1818002WL054303
|
ARCHANA PRITESH MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F69
|
|
MISS ARCHANA PRITECH MOHITE
|
()
|
|
368
|
GEORAI
|
MH-18-002-206-001/2609
(MADALAMOHI)
|
1818002000NRG24311220231178902
|
01/01/2024
|
MOHITE SHUBHAM BALASAHEB
|
1818002WL054303
|
MOHITE SHUBHAM BALASAHEB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D722
|
|
MR MOHITE SHUBHAM BALASAHEB
|
()
|
|
369
|
GEORAI
|
MH-18-002-206-001/266
(MADALAMOHI)
|
1818002000NRG24311220231172461
|
01/01/2024
|
SADEK SHABBIR SHAIKH
|
1818002WL054034
|
SADEK SHABBIR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E11
|
|
MR SADEK SHABBIR SHAIKH
|
()
|
|
370
|
GEORAI
|
MH-18-002-206-001/270
(MADALAMOHI)
|
1818002000NRG24311220231178747
|
01/01/2024
|
SANJAY BHAGCHAND DHONDALKAR
|
1818002WL054296
|
SANJAY BHAGCHAND DHONDALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E1C
|
|
MR SANJAY BHAGCHAND DHONDALKAR
|
()
|
|
371
|
GEORAI
|
MH-18-002-206-001/270
(MADALAMOHI)
|
1818002000NRG24311220231178748
|
01/01/2024
|
SANJIVANI SANJAY DHONDALKAR
|
1818002WL054296
|
SANJIVANI SANJAY DHONDALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695F62
|
No Such Account
|
|
|
|
372
|
GEORAI
|
MH-18-002-206-001/270
(MADALAMOHI)
|
1818002000NRG24311220231178749
|
01/01/2024
|
SWAPNIL SANJAY DHODALKAR
|
1818002WL054296
|
SWAPNIL SANJAY DHODALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E0D
|
|
MR SWAPNIL SANJAY DHONDALKAR
|
()
|
|
373
|
GEORAI
|
MH-18-002-206-001/2915
(MADALAMOHI)
|
1818002000NRG24311220231174344
|
01/01/2024
|
AKUSH RAGHU AKHADE
|
1818002WL054117
|
AKUSH RAGHU AKHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD7
|
|
ANKUSH RAGHU AKHADE AKHADE
|
()
|
|
374
|
GEORAI
|
MH-18-002-206-001/2945
(MADALAMOHI)
|
1818002000NRG24311220231172462
|
01/01/2024
|
PALLVI MAHADEV MOHITE
|
1818002WL054034
|
PALLVI MAHADEV MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B9B
|
|
MS PALLVI MAHADEV MOHITE
|
()
|
|
375
|
GEORAI
|
MH-18-002-206-001/2946
(MADALAMOHI)
|
1818002000NRG24311220231172463
|
01/01/2024
|
BHAGYASHRI VIKAS KANGADE
|
1818002WL054034
|
BHAGYASHRI VIKAS KANGADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC4
|
|
MS BHAGYASHRI VIKAS KANGADE
|
()
|
|
376
|
GEORAI
|
MH-18-002-206-001/2947
(MADALAMOHI)
|
1818002000NRG24311220231172464
|
01/01/2024
|
NASIM BEGAM SALAR SHAIKH
|
1818002WL054034
|
NASIM BEGAM SALAR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F4E
|
|
MRS NASIMBEGAM SALAR SHAIKH
|
()
|
|
377
|
GEORAI
|
MH-18-002-206-001/2955
(MADALAMOHI)
|
1818002000NRG24301220231169814
|
01/01/2024
|
SHABANA HAMID KURESHI
|
1818002WL053957
|
SHABANA HAMID KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E02
|
|
MRS SHABANA HAMID KURESHI
|
()
|
|
378
|
GEORAI
|
MH-18-002-206-001/2955
(MADALAMOHI)
|
1818002000NRG24301220231169815
|
01/01/2024
|
SHAHED HAMID KURESHI
|
1818002WL053957
|
SHAHED HAMID KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC7
|
|
MR SHAHED HAMID KURESHI
|
()
|
|
379
|
GEORAI
|
MH-18-002-206-001/2956
(MADALAMOHI)
|
1818002000NRG24301220231169816
|
01/01/2024
|
KURESHI SANIYA SAHRIF
|
1818002WL053957
|
KURESHI SANIYA SAHRIF
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E21
|
|
MISS SANIYA SHARIF SHARIF JANIMIYA QURES
|
()
|
|
380
|
GEORAI
|
MH-18-002-206-001/2959
(MADALAMOHI)
|
1818002000NRG24301220231169818
|
01/01/2024
|
RAIS MUKRAM KURESHI
|
1818002WL053957
|
RAIS MUKRAM KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F57
|
|
MR RAIS MUKRAM KURESHI
|
()
|
|
381
|
GEORAI
|
MH-18-002-206-001/2959
(MADALAMOHI)
|
1818002000NRG24301220231169817
|
01/01/2024
|
SAGIRA MUKRAM QURESHI
|
1818002WL053957
|
SAGIRA MUKRAM QURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE2
|
|
MRS SHAGIRABE MUKARAM QURESHI
|
()
|
|
382
|
GEORAI
|
MH-18-002-206-001/2960
(MADALAMOHI)
|
1818002000NRG24301220231169821
|
01/01/2024
|
AKHIL JALIL KURESHI
|
1818002WL053957
|
AKHIL JALIL KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F53
|
|
MR AKIL JALIL KURESHI
|
()
|
|
383
|
GEORAI
|
MH-18-002-206-001/2960
(MADALAMOHI)
|
1818002000NRG24301220231169819
|
01/01/2024
|
JALIL KARIM KURESHI
|
1818002WL053957
|
JALIL KARIM KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE4
|
|
MR JALIL ABDULKARIM QUERESH
|
()
|
|
384
|
GEORAI
|
MH-18-002-206-001/2960
(MADALAMOHI)
|
1818002000NRG24301220231169822
|
01/01/2024
|
RAFIYA BEGAM AKHIL KURESHI
|
1818002WL053957
|
RAFIYA BEGAM AKHIL KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F5D
|
|
MRS RAFIABEGAM AKHIL QUIRESHI
|
()
|
|
385
|
GEORAI
|
MH-18-002-206-001/2960
(MADALAMOHI)
|
1818002000NRG24301220231169820
|
01/01/2024
|
SHHNAJBI JALIL KURESHI
|
1818002WL053957
|
SHHNAJBI JALIL KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F5E
|
|
MRS SHHNAJBI JALIL KURESHI
|
()
|
|
386
|
GEORAI
|
MH-18-002-206-001/2961
(MADALAMOHI)
|
1818002000NRG24301220231169823
|
01/01/2024
|
SAMREEN SHAKIL KURESH
|
1818002WL053957
|
SAMREEN SHAKIL KURESH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D71D
|
|
MS SAMREEN SHAKIL KURESHI
|
()
|
|
387
|
GEORAI
|
MH-18-002-206-001/2962
(MADALAMOHI)
|
1818002000NRG24301220231169824
|
01/01/2024
|
KURESHI SHAYAR MUKARAM
|
1818002WL053957
|
KURESHI SHAYAR MUKARAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695BA1
|
No Such Account
|
|
|
|
388
|
GEORAI
|
MH-18-002-206-001/2962
(MADALAMOHI)
|
1818002000NRG24301220231169825
|
01/01/2024
|
SIMRAN SHAYAR KURESHI
|
1818002WL053957
|
SIMRAN SHAYAR KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695BA0
|
|
MS SIMRAN SHAYAR KURESHI
|
()
|
|
389
|
GEORAI
|
MH-18-002-206-001/2963
(MADALAMOHI)
|
1818002000NRG24301220231169826
|
01/01/2024
|
KURESHI RUKHSAR ABU
|
1818002WL053957
|
KURESHI RUKHSAR ABU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695BA7
|
|
MS RUKHSAR ABU KURESHI
|
()
|
|
390
|
GEORAI
|
MH-18-002-206-001/2964
(MADALAMOHI)
|
1818002000NRG24301220231169827
|
01/01/2024
|
SHAHISTA TALEB KURESHI
|
1818002WL053957
|
SHAHISTA TALEB KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC3
|
|
MS SHAHISTA TALEB KURESHI
|
()
|
|
391
|
GEORAI
|
MH-18-002-206-001/2965
(MADALAMOHI)
|
1818002000NRG24301220231169828
|
01/01/2024
|
HINA RAIS KURESHI
|
1818002WL053957
|
HINA RAIS KURESHI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D723
|
|
MS HINA RAIS KURESHI
|
()
|
|
392
|
GEORAI
|
MH-18-002-206-001/2967
(MADALAMOHI)
|
1818002000NRG24301220231171007
|
01/01/2024
|
ADNAN NUJAHAT KHATIB
|
1818002WL053992
|
ADNAN NUJAHAT KHATIB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695F49
|
A/c Blocked or Frozen
|
|
|
|
393
|
GEORAI
|
MH-18-002-206-001/2968
(MADALAMOHI)
|
1818002000NRG24301220231171008
|
01/01/2024
|
KHATEEB IBAD UR RAHMAN ABDUL SATTAR
|
1818002WL053992
|
KHATEEB IBAD UR RAHMAN ABDUL SATTAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695E14
|
A/c Blocked or Frozen
|
|
|
|
394
|
GEORAI
|
MH-18-002-206-001/2969
(MADALAMOHI)
|
1818002000NRG24301220231171009
|
01/01/2024
|
PATHAN SHIRIN ZAMEERKHA
|
1818002WL053992
|
PATHAN SHIRIN ZAMEERKHA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D71A
|
|
MRS SHIRIN ANWAR SAYYAD
|
()
|
|
395
|
GEORAI
|
MH-18-002-206-001/2970
(MADALAMOHI)
|
1818002000NRG24301220231171010
|
01/01/2024
|
SHAIKH ZILLURRAHEMAN ABDUL SATTAR KHATIB
|
1818002WL053992
|
SHAIKH ZILLURRAHEMAN ABDUL SATTAR KHATIB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E16
|
|
MR SHIAKH JILLU SATTAR KHATIB
|
()
|
|
396
|
GEORAI
|
MH-18-002-206-001/2972
(MADALAMOHI)
|
1818002000NRG24301220231171011
|
01/01/2024
|
SALMAN UBED PATHAN
|
1818002WL053992
|
SALMAN UBED PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CC9
|
|
MR SALMAN UBED PATHAN
|
()
|
|
397
|
GEORAI
|
MH-18-002-206-001/2973
(MADALAMOHI)
|
1818002000NRG24301220231171012
|
01/01/2024
|
MEHRBAN MAHEMUD SHAIKH
|
1818002WL053992
|
MEHRBAN MAHEMUD SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F5C
|
|
MR MEHERBAN MAHEMUD SHAIKH
|
()
|
|
398
|
GEORAI
|
MH-18-002-206-001/2975
(MADALAMOHI)
|
1818002000NRG24311220231178948
|
01/01/2024
|
ANITA SANDIP DOKE
|
1818002WL054306
|
ANITA SANDIP DOKE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE5
|
|
MR SANDIP NARAYAN DOKE
|
()
|
|
399
|
GEORAI
|
MH-18-002-206-001/2975
(MADALAMOHI)
|
1818002000NRG24311220231178947
|
01/01/2024
|
SANDIP NARAYAN DOKE
|
1818002WL054306
|
SANDIP NARAYAN DOKE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D729
|
|
MS ANITA SANDIP DOKE
|
()
|
|
400
|
GEORAI
|
MH-18-002-206-001/2976
(MADALAMOHI)
|
1818002000NRG24311220231178949
|
01/01/2024
|
ASHOK GANGADHAR BHANGE
|
1818002WL054306
|
ASHOK GANGADHAR BHANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E09
|
|
MR ASHOK GANGADHAR BHANAGE
|
()
|
|
401
|
GEORAI
|
MH-18-002-206-001/2978
(MADALAMOHI)
|
1818002000NRG24311220231178950
|
01/01/2024
|
NARAYAN KUSHALBHAU DOKE
|
1818002WL054306
|
NARAYAN KUSHALBHAU DOKE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695361
|
|
MR NARAYAN KHUSHALBHAU DOKE
|
()
|
|
402
|
GEORAI
|
MH-18-002-206-001/2980
(MADALAMOHI)
|
1818002000NRG24301220231171013
|
01/01/2024
|
PATHAN SUFIYANKHAN CHANDKHAN
|
1818002WL053992
|
PATHAN SUFIYANKHAN CHANDKHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E15
|
|
MR SUFIYAN CHAND KHAN PATHAN
|
()
|
|
403
|
GEORAI
|
MH-18-002-206-001/2982
(MADALAMOHI)
|
1818002000NRG24301220231171014
|
01/01/2024
|
PATHAN NASRIN SAMEERKHA
|
1818002WL053992
|
PATHAN NASRIN SAMEERKHA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EEF
|
|
MRS NASRIN PATHAN
|
()
|
|
404
|
GEORAI
|
MH-18-002-206-001/2983
(MADALAMOHI)
|
1818002000NRG24301220231171015
|
01/01/2024
|
SHAIKH KAUSAR MOIZ
|
1818002WL053992
|
SHAIKH KAUSAR MOIZ
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E13
|
|
MS KAUSAR MIJAT PATHAN
|
()
|
|
405
|
GEORAI
|
MH-18-002-206-001/2985
(MADALAMOHI)
|
1818002000NRG24311220231172473
|
01/01/2024
|
VILAS ASHOK MOHITE
|
1818002WL054035
|
VILAS ASHOK MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069536A
|
|
MS VILAS ASHOK MOHITE
|
()
|
|
406
|
GEORAI
|
MH-18-002-206-001/2986
(MADALAMOHI)
|
1818002000NRG24311220231172474
|
01/01/2024
|
RAMKUWAR NIVRUTI MOHITE
|
1818002WL054035
|
RAMKUWAR NIVRUTI MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E12
|
|
MRS RAMKAVAR NIVRUTI MOHITE
|
()
|
|
407
|
GEORAI
|
MH-18-002-206-001/2987
(MADALAMOHI)
|
1818002000NRG24311220231172475
|
01/01/2024
|
JAYSHRI ANKUSH ROMAN
|
1818002WL054035
|
JAYSHRI ANKUSH ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B9D
|
|
MR RAMESHWAR ANKUSH ROMAN
|
()
|
|
408
|
GEORAI
|
MH-18-002-206-001/2987
(MADALAMOHI)
|
1818002000NRG24311220231172476
|
01/01/2024
|
RAMESHWAR ANKUSH ROMAN
|
1818002WL054035
|
RAMESHWAR ANKUSH ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F66
|
|
MRS JAYSHREE ANKUSH ROMAN
|
()
|
|
409
|
GEORAI
|
MH-18-002-206-001/2988
(MADALAMOHI)
|
1818002000NRG24311220231172477
|
01/01/2024
|
MAULI BHARAT MOHITE
|
1818002WL054035
|
MAULI BHARAT MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B9C
|
|
MR MAULI BHARAT MOHITE
|
()
|
|
410
|
GEORAI
|
MH-18-002-206-001/2989
(MADALAMOHI)
|
1818002000NRG24311220231172478
|
01/01/2024
|
SHOBHA ASHOK MOHITE
|
1818002WL054035
|
SHOBHA ASHOK MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D728
|
|
MRS SHOBHA ASHOK MOHITE
|
()
|
|
411
|
GEORAI
|
MH-18-002-206-001/2990
(MADALAMOHI)
|
1818002000NRG24311220231172479
|
01/01/2024
|
GANESH EKNATH SAWANT
|
1818002WL054035
|
GANESH EKNATH SAWANT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E56
|
|
MR GANESH EKNATH SAWANT
|
()
|
|
412
|
GEORAI
|
MH-18-002-206-001/2992
(MADALAMOHI)
|
1818002000NRG24301220231170910
|
01/01/2024
|
ATTAR SHAFIQ HAMID
|
1818002WL053987
|
ATTAR SHAFIQ HAMID
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E03
|
|
MR ATTAR SHAFIQ HAMID
|
()
|
|
413
|
GEORAI
|
MH-18-002-206-001/2992
(MADALAMOHI)
|
1818002000NRG24301220231170911
|
01/01/2024
|
YASMIN SHAFIQ ATTAR
|
1818002WL053987
|
YASMIN SHAFIQ ATTAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F61
|
|
MRS YASMIN SHAFIQ ATAR
|
()
|
|
414
|
GEORAI
|
MH-18-002-206-001/2993
(MADALAMOHI)
|
1818002000NRG24301220231170912
|
01/01/2024
|
FARIN BEGAM CHANKHD PATHAN
|
1818002WL053987
|
FARIN BEGAM CHANKHD PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695360
|
|
MRS FARHIN BEGAM CHANDKHA PATHAN
|
()
|
|
415
|
GEORAI
|
MH-18-002-206-001/2994
(MADALAMOHI)
|
1818002000NRG24311220231174345
|
01/01/2024
|
KISHOR AMBADAS DHUMAL
|
1818002WL054117
|
KISHOR AMBADAS DHUMAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE7
|
|
MR KISHOR AMBADAS DHUMAL
|
()
|
|
416
|
GEORAI
|
MH-18-002-206-001/2994
(MADALAMOHI)
|
1818002000NRG24311220231174346
|
01/01/2024
|
SUREKHA KISHOR DHUMAL
|
1818002WL054117
|
SUREKHA KISHOR DHUMAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F4F
|
|
MRS SUREKHA KISHOR DHUMAL
|
()
|
|
417
|
GEORAI
|
MH-18-002-206-001/2995
(MADALAMOHI)
|
1818002000NRG24311220231174347
|
01/01/2024
|
LAXMI ANKUSH AKHADE
|
1818002WL054117
|
LAXMI ANKUSH AKHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD9
|
|
MR LAXMI ANKUSH AKHADE
|
()
|
|
418
|
GEORAI
|
MH-18-002-206-001/2996
(MADALAMOHI)
|
1818002000NRG24311220231174348
|
01/01/2024
|
DATTA BHAGWAT GHIGE
|
1818002WL054117
|
DATTA BHAGWAT GHIGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E52
|
|
MR DATTA BHAGWAT GHIGE
|
()
|
|
419
|
GEORAI
|
MH-18-002-206-001/2998
(MADALAMOHI)
|
1818002000NRG24311220231174349
|
01/01/2024
|
SOPAN RAGHU AKHADE
|
1818002WL054117
|
SOPAN RAGHU AKHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695CDA
|
No Such Account
|
|
|
|
420
|
GEORAI
|
MH-18-002-206-001/2999
(MADALAMOHI)
|
1818002000NRG24311220231174350
|
01/01/2024
|
AKASH EAKNATH KADEKAR
|
1818002WL054117
|
AKASH EAKNATH KADEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B9A
|
|
MR AKASH EAKNATH KADEKAR
|
()
|
|
421
|
GEORAI
|
MH-18-002-206-001/3026
(MADALAMOHI)
|
1818002000NRG24301220231170913
|
01/01/2024
|
Akhtarbi Altaf Shaikh
|
1818002WL053987
|
Akhtarbi Altaf Shaikh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E54
|
|
MRS AKHTARBI ALTAF SHAIKH
|
()
|
|
422
|
GEORAI
|
MH-18-002-206-001/3027
(MADALAMOHI)
|
1818002000NRG24301220231170915
|
01/01/2024
|
Javed Usuf Shaikh
|
1818002WL053987
|
Javed Usuf Shaikh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695F4C
|
|
MR JAVED YUSUF SHAIKH
|
()
|
|
423
|
GEORAI
|
MH-18-002-206-001/3027
(MADALAMOHI)
|
1818002000NRG24301220231170914
|
01/01/2024
|
Salima Begam Javed Shaikh
|
1818002WL053987
|
Salima Begam Javed Shaikh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E61
|
|
MISS SALIMA BEGAM JAVED SHAIKH
|
()
|
|
424
|
GEORAI
|
MH-18-002-206-001/3028
(MADALAMOHI)
|
1818002000NRG24301220231170916
|
01/01/2024
|
Shaikh Farzana Shaikh Moin
|
1818002WL053987
|
Shaikh Farzana Shaikh Moin
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695F54
|
|
MRS FARZANA MOIN SHAIKH
|
()
|
|
425
|
GEORAI
|
MH-18-002-206-001/3030
(MADALAMOHI)
|
1818002000NRG24301220231170917
|
01/01/2024
|
Shabana Mohsin Shaikh
|
1818002WL053987
|
Shabana Mohsin Shaikh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695CCA
|
|
MRS SHABANA MOHSIN SHAIKH
|
()
|
|
426
|
GEORAI
|
MH-18-002-206-001/3033
(MADALAMOHI)
|
1818002000NRG24301220231170918
|
01/01/2024
|
Afreen Mubin Shaikh
|
1818002WL053987
|
Afreen Mubin Shaikh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695CC8
|
|
MRS AFREEN MUBIN SHAIKH
|
()
|
|
427
|
GEORAI
|
MH-18-002-206-001/340
(MADALAMOHI)
|
1818002000NRG24311220231176022
|
01/01/2024
|
RAUT RAKHA LAXMAN
|
1818002WL054166
|
RAUT RAKHA LAXMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE0
|
|
MRS REKHA LAXMAN RAUT
|
()
|
|
428
|
GEORAI
|
MH-18-002-206-001/349
(MADALAMOHI)
|
1818002000NRG24301220231170323
|
01/01/2024
|
SHINGTE LAXMAN BALIRAM
|
1818002WL053964
|
SHINGTE LAXMAN BALIRAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E51
|
|
MR LAXMAN BALIRAM SHINGATE
|
()
|
|
429
|
GEORAI
|
MH-18-002-206-001/459
(MADALAMOHI)
|
1818002000NRG24311220231172500
|
01/01/2024
|
MANISHA SHYAMSUNDAR MOTE
|
1818002WL054036
|
MANISHA SHYAMSUNDAR MOTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D724
|
|
MS MANISHA SHAMSUNDAR BHETE
|
()
|
|
430
|
GEORAI
|
MH-18-002-206-001/459
(MADALAMOHI)
|
1818002000NRG24311220231172499
|
01/01/2024
|
SHYAMSUNDAR KISAN MOTE
|
1818002WL054036
|
SHYAMSUNDAR KISAN MOTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F47
|
|
MR SHAMSUNDAR KISAN BHETE
|
()
|
|
431
|
GEORAI
|
MH-18-002-206-001/476
(MADALAMOHI)
|
1818002000NRG24311220231172460
|
01/01/2024
|
KASHID AMAR BHAUSAHEB
|
1818002WL054033
|
KASHID AMAR BHAUSAHEB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E0E
|
|
MR AMAR BHAUSAHEB KASHID
|
()
|
|
432
|
GEORAI
|
MH-18-002-206-001/498
(MADALAMOHI)
|
1818002000NRG24301220231171016
|
01/01/2024
|
SHAIKH MOIJ FASHIODDIN
|
1818002WL053992
|
SHAIKH MOIJ FASHIODDIN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F64
|
|
MR MOIJ FASHIYODDIN SHAIKH
|
()
|
|
433
|
GEORAI
|
MH-18-002-206-001/567
(MADALAMOHI)
|
1818002000NRG24311220231174756
|
01/01/2024
|
ALKA DILIP KACHOLE
|
1818002WL054135
|
ALKA DILIP KACHOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE1
|
|
MRS ALKA DILIP KACHOLE
|
()
|
|
434
|
GEORAI
|
MH-18-002-206-001/567
(MADALAMOHI)
|
1818002000NRG24311220231174755
|
01/01/2024
|
DILIP VITHOBA KACHOLE
|
1818002WL054135
|
DILIP VITHOBA KACHOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697EE8
|
|
MR DILIP VITHOBA KACHOLE
|
()
|
|
435
|
GEORAI
|
MH-18-002-206-001/593
(MADALAMOHI)
|
1818002000NRG24311220231178750
|
01/01/2024
|
APSARBI NURMOHAMAD SHAIKH
|
1818002WL054296
|
APSARBI NURMOHAMAD SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E20
|
|
MR NOORMOHAMMAD ABBAS SHAIKH
|
()
|
|
436
|
GEORAI
|
MH-18-002-206-001/593
(MADALAMOHI)
|
1818002000NRG24311220231178751
|
01/01/2024
|
SHAIKH NURMOHAMAD ABBAS
|
1818002WL054296
|
SHAIKH NURMOHAMAD ABBAS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE6
|
|
MRS AFSARBEE NOORMOHD SHEIKH
|
()
|
|
437
|
GEORAI
|
MH-18-002-206-001/606
(MADALAMOHI)
|
1818002000NRG24311220231174351
|
01/01/2024
|
RAGHU BHIMRAO DHOKLE
|
1818002WL054117
|
RAGHU BHIMRAO DHOKLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F5B
|
|
MR RAGHU BHIMRAO DHOKALE
|
()
|
|
438
|
GEORAI
|
MH-18-002-206-001/661
(MADALAMOHI)
|
1818002000NRG24311220231174339
|
01/01/2024
|
SAKINABI SATTAR SHAIKH
|
1818002WL054116
|
SAKINABI SATTAR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695F59
|
No Such Account
|
|
|
|
439
|
GEORAI
|
MH-18-002-206-001/689
(MADALAMOHI)
|
1818002000NRG24301220231170385
|
01/01/2024
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
1818002WL053968
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CD1
|
|
MR PATHAN SOHELKHAN PATHAN MUSTAFA
|
()
|
|
440
|
GEORAI
|
MH-18-002-206-001/712
(MADALAMOHI)
|
1818002000NRG24301220231170758
|
01/01/2024
|
QURESHI AQIB MOHAMMAD JAVED
|
1818002WL053979
|
QURESHI AQIB MOHAMMAD JAVED
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F44
|
|
MR QURESHI AQIB MOHAMMAD JAVED
|
()
|
|
441
|
GEORAI
|
MH-18-002-206-001/712
(MADALAMOHI)
|
1818002000NRG24301220231170757
|
01/01/2024
|
QURESHI JABEEN BEGM MAHMAD JAVED
|
1818002WL053979
|
QURESHI JABEEN BEGM MAHMAD JAVED
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400695F5F
|
No Such Account
|
|
|
|
442
|
GEORAI
|
MH-18-002-206-001/748
(MADALAMOHI)
|
1818002000NRG24311220231174343
|
01/01/2024
|
AFSANA BASHIR SHAIKH
|
1818002WL054116
|
AFSANA BASHIR SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE0
|
|
MRS AFSANABAI BASHIR SHAIKH
|
()
|
|
443
|
GEORAI
|
MH-18-002-206-001/748
(MADALAMOHI)
|
1818002000NRG24311220231174342
|
01/01/2024
|
BASHIR USMAN SHAIKH
|
1818002WL054116
|
BASHIR USMAN SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E00
|
|
MR BASIR USMAN SHAIKH
|
()
|
|
444
|
GEORAI
|
MH-18-002-206-001/753
(MADALAMOHI)
|
1818002000NRG24311220231178904
|
01/01/2024
|
JANABAI DADASAHEB RAUT
|
1818002WL054303
|
JANABAI DADASAHEB RAUT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F45
|
|
MRS JANABAI DADABHAU RAUT
|
()
|
|
445
|
GEORAI
|
MH-18-002-206-001/768
(MADALAMOHI)
|
1818002000NRG24301220231170386
|
01/01/2024
|
CHAMPAWATI BHAGWAT CHAUDHARI
|
1818002WL053968
|
CHAMPAWATI BHAGWAT CHAUDHARI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695F4D
|
|
MRS CHAMPAVATI BHAGWAT CHAUDHARI
|
()
|
|
446
|
GEORAI
|
MH-18-002-206-001/784
(MADALAMOHI)
|
1818002000NRG24311220231172486
|
01/01/2024
|
ASHWINI DIPAK MOHITE
|
1818002WL054035
|
ASHWINI DIPAK MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069536D
|
|
MRS ASHWINI DIPAK MOHITE
|
()
|
|
447
|
GEORAI
|
MH-18-002-206-001/784
(MADALAMOHI)
|
1818002000NRG24311220231172485
|
01/01/2024
|
DEEPAK BHAKATE MOHITE
|
1818002WL054035
|
DEEPAK BHAKATE MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697E47
|
|
MR DEEPAK BHAKTA MOHITE
|
()
|
|
448
|
GEORAI
|
MH-18-002-206-001/849
(MADALAMOHI)
|
1818002000NRG24311220231178952
|
01/01/2024
|
LASHKARE SEEMA ANGAD
|
1818002WL054306
|
LASHKARE SEEMA ANGAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B98
|
|
MS SEEMA ANGAD LASHKARE
|
()
|
|
449
|
GEORAI
|
MH-18-002-206-001/92
(MADALAMOHI)
|
1818002000NRG24311220231176329
|
01/01/2024
|
RAJABHAU BHAGVAN RAJGURU
|
1818002WL054175
|
RAJABHAU BHAGVAN RAJGURU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D83F
|
|
MR RAJABHAU BHAGWANRAO RAJGURU
|
()
|
|
450
|
GEORAI
|
MH-18-002-206-001/97
(MADALAMOHI)
|
1818002000NRG24301220231170324
|
01/01/2024
|
MACHINDRA BABURAO YADAV
|
1818002WL053964
|
MACHINDRA BABURAO YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695CE1
|
|
MR MACHINDRA BABURAO YADAV
|
()
|
|
451
|
GEORAI
|
MH-18-002-206-001/97
(MADALAMOHI)
|
1818002000NRG24301220231170325
|
01/01/2024
|
RAMTIRTHA MACHINDRA YADAV
|
1818002WL053964
|
RAMTIRTHA MACHINDRA YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695E0B
|
|
MR RAMTHIRTHBAI MACHINDRA YADAV
|
()
|
|
452
|
GEORAI
|
MH-18-002-206-001/984
(MADALAMOHI)
|
1818002000NRG24311220231178905
|
01/01/2024
|
BADRONISA SAHEBKHA PATHAN
|
1818002WL054303
|
BADRONISA SAHEBKHA PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F41
|
|
MRS BADRONISA SAHEBKHAN PATHAN
|
()
|
|
453
|
GEORAI
|
MH-18-002-206-001/997
(MADALAMOHI)
|
1818002000NRG24311220231172465
|
01/01/2024
|
SALAR ISMAIL SHAIKH
|
1818002WL054034
|
SALAR ISMAIL SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695F42
|
|
MR SALAR ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315042
|
315042
|
|
|
|
|
|
|
|
|
454
|
GEORAI
|
MH-18-002-014-002/338
(BHEND (KHU))
|
1818002000NRG24311220231174833
|
01/01/2024
|
DIGAMBAR UTRAJI KHETRE
|
1818002WL054137
|
DIGAMBAR UTRAJI KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EF0
|
|
MR BABASAHEB MASURAM KHETRE
|
()
|
|
455
|
GEORAI
|
MH-18-002-129-001/157
(AMLA 2)
|
1818002000NRG24241220231133432
|
01/01/2024
|
DAKE NAVNATH NAMDEV
|
1818002WL052551
|
DAKE NAVNATH NAMDEV
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697EF1
|
|
MR NAVNATH NAMDEV DAKE
|
()
|
|
456
|
GEORAI
|
MH-18-002-129-001/159
(AMLA 2)
|
1818002000NRG24241220231133433
|
01/01/2024
|
KOKATE KISAN KERU
|
1818002WL052551
|
KOKATE KISAN KERU
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697EF2
|
|
MR KISAN KERU KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
457
|
GEORAI
|
MH-18-002-014-002/950
(BHEND (KHU))
|
1818002000NRG24311220231174846
|
01/01/2024
|
SAIKH ANSAR SAIKH YAKUB
|
1818002WL054137
|
SAIKH ANSAR SAIKH YAKUB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EF3
|
|
SAIKH ANSAR SAIKH YAKUB
|
()
|
|
458
|
GEORAI
|
MH-18-002-051-001/459
(BORGAON)
|
1818002000NRG24301220231163993
|
01/01/2024
|
BABAN DIGAMBAR NARSE
|
1818002WL053766
|
BABAN DIGAMBAR NARSE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EF4
|
|
BABAN DIGAMBAR NARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
459
|
GEORAI
|
MH-18-002-014-001/943
(BHEND (KHU))
|
1818002000NRG24311220231174826
|
01/01/2024
|
GAYAKWAD BHAIYA DASAHRATH
|
1818002WL054137
|
GAYAKWAD BHAIYA DASAHRATH
|
00468
|
UBIN0572098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697EF5
|
|
GAYAKWAD BHAIYA DASAHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
460
|
GEORAI
|
MH-18-002-014-001/932
(BHEND (KHU))
|
1818002000NRG24311220231174825
|
01/01/2024
|
SWATI GORAKH JADHAV
|
1818002WL054137
|
SWATI GORAKH JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697F94
|
|
SWATI GORAKH JADHAV
|
()
|
|
461
|
GEORAI
|
MH-18-002-014-002/948
(BHEND (KHU))
|
1818002000NRG24311220231174838
|
01/01/2024
|
KAMAL NARHARI KHRTRE
|
1818002WL054137
|
KAMAL NARHARI KHRTRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698023
|
|
KAMAL NARHARI KHRTRE
|
()
|
|
462
|
GEORAI
|
MH-18-002-014-002/948
(BHEND (KHU))
|
1818002000NRG24311220231174837
|
01/01/2024
|
NARHARI GANGARAMI KHETRE
|
1818002WL054137
|
NARHARI GANGARAMI KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698022
|
|
NARHARI GANGARAMI KHETRE
|
()
|
|
463
|
GEORAI
|
MH-18-002-014-002/953
(BHEND (KHU))
|
1818002000NRG24311220231174852
|
01/01/2024
|
BHAGYASHRI ASHOK KHETRE
|
1818002WL054137
|
BHAGYASHRI ASHOK KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698024
|
|
BHAGYASHRI ASHOK KHETRE
|
()
|
|
464
|
GEORAI
|
MH-18-002-032-001/794
(BANGALI PIMPLA)
|
1818002000NRG24010120241181254
|
01/01/2024
|
JIJABAI SHESHERAV KALE
|
1818002WL054371
|
JIJABAI SHESHERAV KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697F00
|
|
JIJABAI SHESHERAV KALE
|
()
|
|
465
|
GEORAI
|
MH-18-002-092-001/1679
(RAHERI)
|
1818002000NRG24301220231169958
|
01/01/2024
|
MAHADEV BHIVSEN HADULE
|
1818002WL053960
|
MAHADEV BHIVSEN HADULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697FA5
|
|
MAHADEV BHIVSEN HADULE
|
()
|
|
466
|
GEORAI
|
MH-18-002-092-001/1679
(RAHERI)
|
1818002000NRG24301220231169949
|
01/01/2024
|
RAM HANUMAN MOGHE
|
1818002WL053960
|
RAM HANUMAN MOGHE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697FA4
|
|
RAM HANUMAN MOGHE
|
()
|
|
467
|
GEORAI
|
MH-18-002-092-001/1680
(RAHERI)
|
1818002000NRG24301220231169960
|
01/01/2024
|
MONIKA VIKAS HADULE
|
1818002WL053960
|
MONIKA VIKAS HADULE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697F02
|
|
MONIKA VIKAS HADULE
|
()
|
|
468
|
GEORAI
|
MH-18-002-092-001/1680
(RAHERI)
|
1818002000NRG24301220231169959
|
01/01/2024
|
VIKAS KONDIBA HADULE
|
1818002WL053960
|
VIKAS KONDIBA HADULE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697F01
|
|
VIKAS KONDIBA HADULE
|
()
|
|
469
|
GEORAI
|
MH-18-002-205-001/1001
(LUKHAMASLA)
|
1818002000NRG24301220231169983
|
01/01/2024
|
RAMKISAN VISHNU THORAT
|
1818002WL053960
|
RAMKISAN VISHNU THORAT
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697F82
|
|
RAMKISAN VISHNU THORAT
|
()
|
|
470
|
GEORAI
|
MH-18-002-205-001/1001
(LUKHAMASLA)
|
1818002000NRG24171220231109192
|
01/01/2024
|
RAMKISAN VISHNU THORAT
|
1818002WL051671
|
RAMKISAN VISHNU THORAT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F83
|
|
RAMKISAN VISHNU THORAT
|
()
|
|
471
|
GEORAI
|
MH-18-002-205-001/1002
(LUKHAMASLA)
|
1818002000NRG24171220231109193
|
01/01/2024
|
RAMESH BHUJANGRAO SULE
|
1818002WL051671
|
RAMESH BHUJANGRAO SULE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F84
|
|
RAMESH BHUJANGRAO SULE
|
()
|
|
472
|
GEORAI
|
MH-18-002-205-001/1002
(LUKHAMASLA)
|
1818002000NRG24301220231169984
|
01/01/2024
|
RAMESH BHUJANGRAO SULE
|
1818002WL053960
|
RAMESH BHUJANGRAO SULE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697F85
|
|
RAMESH BHUJANGRAO SULE
|
()
|
|
473
|
GEORAI
|
MH-18-002-205-001/1003
(LUKHAMASLA)
|
1818002000NRG24301220231169985
|
01/01/2024
|
KAILAS BADRINATH BARGE
|
1818002WL053960
|
KAILAS BADRINATH BARGE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697F7F
|
|
KAILAS BADRINATH BARGE
|
()
|
|
474
|
GEORAI
|
MH-18-002-205-001/1003
(LUKHAMASLA)
|
1818002000NRG24171220231109194
|
01/01/2024
|
KAILAS BADRINATH BARGE
|
1818002WL051671
|
KAILAS BADRINATH BARGE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F06
|
|
KAILAS BADRINATH BARGE
|
()
|
|
475
|
GEORAI
|
MH-18-002-205-001/1003
(LUKHAMASLA)
|
1818002000NRG24171220231109195
|
01/01/2024
|
SATYABHAMA KAILAS BARGE
|
1818002WL051671
|
SATYABHAMA KAILAS BARGE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F07
|
|
SATYABHAMA KAILAS BARGE
|
()
|
|
476
|
GEORAI
|
MH-18-002-205-001/103
(LUKHAMASLA)
|
1818002000NRG24171220231109197
|
01/01/2024
|
BADU BANSI PAUL
|
1818002WL051671
|
BADU BANSI PAUL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F04
|
|
BADU BANSI PAUL
|
()
|
|
477
|
GEORAI
|
MH-18-002-205-001/103
(LUKHAMASLA)
|
1818002000NRG24171220231109196
|
01/01/2024
|
TARAMTI BANSI PAUL
|
1818002WL051671
|
TARAMTI BANSI PAUL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F03
|
|
TARAMTI BANSI PAUL
|
()
|
|
478
|
GEORAI
|
MH-18-002-205-001/103
(LUKHAMASLA)
|
1818002000NRG24301220231169987
|
01/01/2024
|
TARAMTI BANSI PAUL
|
1818002WL053960
|
TARAMTI BANSI PAUL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697F05
|
|
TARAMTI BANSI PAUL
|
()
|
|
479
|
GEORAI
|
MH-18-002-205-001/107
(LUKHAMASLA)
|
1818002000NRG24171220231109199
|
01/01/2024
|
KUSHIWRTA SHREERANG PAUL
|
1818002WL051671
|
KUSHIWRTA SHREERANG PAUL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F96
|
|
KUSHIWRTA SHREERANG PAUL
|
()
|
|
480
|
GEORAI
|
MH-18-002-205-001/107
(LUKHAMASLA)
|
1818002000NRG24171220231109198
|
01/01/2024
|
SHREERANG KESHW PAUL
|
1818002WL051671
|
SHREERANG KESHW PAUL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F95
|
|
SHREERANG KESHW PAUL
|
()
|
|
481
|
GEORAI
|
MH-18-002-205-001/109
(LUKHAMASLA)
|
1818002000NRG24171220231109204
|
01/01/2024
|
SUREKHA ANNASAHEB PHULE
|
1818002WL051671
|
SUREKHA ANNASAHEB PHULE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F86
|
|
SUREKHA ANNASAHEB PHULE
|
()
|
|
482
|
GEORAI
|
MH-18-002-205-001/1236
(LUKHAMASLA)
|
1818002000NRG24171220231109209
|
01/01/2024
|
Dinkar Atmaram Pawar
|
1818002WL051671
|
Dinkar Atmaram Pawar
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F80
|
|
Dinkar Atmaram Pawar
|
()
|
|
483
|
GEORAI
|
MH-18-002-205-001/1236
(LUKHAMASLA)
|
1818002000NRG24171220231109210
|
01/01/2024
|
Shivkanya Dinkar Pawar
|
1818002WL051671
|
Shivkanya Dinkar Pawar
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F81
|
|
Shivkanya Dinkar Pawar
|
()
|
|
484
|
GEORAI
|
MH-18-002-205-001/1250
(LUKHAMASLA)
|
1818002000NRG24171220231109220
|
01/01/2024
|
Vikas Sandipan Kale
|
1818002WL051671
|
Vikas Sandipan Kale
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F97
|
|
Vikas Sandipan Kale
|
()
|
|
485
|
GEORAI
|
MH-18-002-205-001/129
(LUKHAMASLA)
|
1818002000NRG24171220231109221
|
01/01/2024
|
DATTA NATHA PAUL
|
1818002WL051671
|
DATTA NATHA PAUL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F88
|
|
DATTA NATHA PAUL
|
()
|
|
486
|
GEORAI
|
MH-18-002-205-001/129
(LUKHAMASLA)
|
1818002000NRG24171220231109222
|
01/01/2024
|
RITA DATTA PAUL
|
1818002WL051671
|
RITA DATTA PAUL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F89
|
|
RITA DATTA PAUL
|
()
|
|
487
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109245
|
01/01/2024
|
ADITYA SATISH KALE
|
1818002WL051671
|
ADITYA SATISH KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F90
|
|
ADITYA SATISH KALE
|
()
|
|
488
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109247
|
01/01/2024
|
DATTA SATISHRAO KALE
|
1818002WL051671
|
DATTA SATISHRAO KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F92
|
|
DATTA SATISHRAO KALE
|
()
|
|
489
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109240
|
01/01/2024
|
JAYSHREE SAMBHAJI KALE
|
1818002WL051671
|
JAYSHREE SAMBHAJI KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F8B
|
|
JAYSHREE SAMBHAJI KALE
|
()
|
|
490
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109242
|
01/01/2024
|
MANDABAI PANDIT KALE
|
1818002WL051671
|
MANDABAI PANDIT KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F8D
|
|
MANDABAI PANDIT KALE
|
()
|
|
491
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109244
|
01/01/2024
|
MANISHA SATISH KALE
|
1818002WL051671
|
MANISHA SATISH KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F8F
|
|
MANISHA SATISH KALE
|
()
|
|
492
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109241
|
01/01/2024
|
PANDIT BAPPASAHEB KALE
|
1818002WL051671
|
PANDIT BAPPASAHEB KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F8C
|
|
PANDIT BAPPASAHEB KALE
|
()
|
|
493
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109239
|
01/01/2024
|
SAMBHAJI PANDITRAO KALE
|
1818002WL051671
|
SAMBHAJI PANDITRAO KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F8A
|
|
SAMBHAJI PANDITRAO KALE
|
()
|
|
494
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109243
|
01/01/2024
|
SATISH PANDIRINATH KALE
|
1818002WL051671
|
SATISH PANDIRINATH KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F8E
|
|
SATISH PANDIRINATH KALE
|
()
|
|
495
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109248
|
01/01/2024
|
SURESH SATIOSH KALE
|
1818002WL051671
|
SURESH SATIOSH KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F93
|
|
SURESH SATIOSH KALE
|
()
|
|
496
|
GEORAI
|
MH-18-002-205-001/1812
(LUKHAMASLA)
|
1818002000NRG24171220231109246
|
01/01/2024
|
SURESH SATISH KALE
|
1818002WL051671
|
SURESH SATISH KALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F91
|
|
SURESH SATISH KALE
|
()
|
|
497
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109249
|
01/01/2024
|
HABIBA GULAB SAIYAD
|
1818002WL051671
|
HABIBA GULAB SAIYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F9B
|
|
HABIBA GULAB SAIYAD
|
()
|
|
498
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109251
|
01/01/2024
|
IRSHAD HBIB SAIYAD
|
1818002WL051671
|
IRSHAD HBIB SAIYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F9D
|
|
IRSHAD HBIB SAIYAD
|
()
|
|
499
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109255
|
01/01/2024
|
MUMTAJ NIJAM SAIYAD
|
1818002WL051671
|
MUMTAJ NIJAM SAIYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697FA1
|
|
MUMTAJ NIJAM SAIYAD
|
()
|
|
500
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109254
|
01/01/2024
|
NIJAM GULAB SAIYAD
|
1818002WL051671
|
NIJAM GULAB SAIYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697FA0
|
|
NIJAM GULAB SAIYAD
|
()
|
|
501
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109252
|
01/01/2024
|
PARVIN LATIPH SAIYAD
|
1818002WL051671
|
PARVIN LATIPH SAIYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F9E
|
|
PARVIN LATIPH SAIYAD
|
()
|
|
502
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109250
|
01/01/2024
|
RUKSANA HABIB SAIYAD
|
1818002WL051671
|
RUKSANA HABIB SAIYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F9C
|
|
RUKSANA HABIB SAIYAD
|
()
|
|
503
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109256
|
01/01/2024
|
SAMIRA NIJAM SAYYAD
|
1818002WL051671
|
SAMIRA NIJAM SAYYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697FA2
|
|
SAMIRA NIJAM SAYYAD
|
()
|
|
504
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109253
|
01/01/2024
|
SHANSHAH LATIPH SAIYAD
|
1818002WL051671
|
SHANSHAH LATIPH SAIYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F9F
|
|
SHANSHAH LATIPH SAIYAD
|
()
|
|
505
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109257
|
01/01/2024
|
SHIDIK NIJAM SAYYAD
|
1818002WL051671
|
SHIDIK NIJAM SAYYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F98
|
|
SHIDIK NIJAM SAYYAD
|
()
|
|
506
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24171220231109258
|
01/01/2024
|
SIMA NIJAM SAYYAD
|
1818002WL051671
|
SIMA NIJAM SAYYAD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400697F99
|
|
SIMA NIJAM SAYYAD
|
()
|
|
507
|
GEORAI
|
MH-18-002-205-001/1813
(LUKHAMASLA)
|
1818002000NRG24301220231170066
|
01/01/2024
|
SIMA NIJAM SAYYAD
|
1818002WL053960
|
SIMA NIJAM SAYYAD
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697F9A
|
|
SIMA NIJAM SAYYAD
|
()
|
|
508
|
GEORAI
|
MH-18-002-205-001/428
(LUKHAMASLA)
|
1818002000NRG24301220231170076
|
01/01/2024
|
RAMESH BHAUSAHEB HULGE
|
1818002WL053960
|
RAMESH BHAUSAHEB HULGE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697EFF
|
|
RAMESH BHAUSAHEB HULGE
|
()
|
|
509
|
GEORAI
|
MH-18-002-347-004/583
(TALWADA)
|
1818002000NRG24291220231159911
|
01/01/2024
|
HATANGLE ANJANA VIJAY
|
1818002WL053649
|
HATANGLE ANJANA VIJAY
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698021
|
|
HATANGLE ANJANA VIJAY
|
()
|
|
510
|
GEORAI
|
MH-18-002-347-004/5858
(TALWADA)
|
1818002000NRG24291220231159912
|
01/01/2024
|
SUNIL VISHVNATH HATAGALE
|
1818002WL053649
|
SUNIL VISHVNATH HATAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697F87
|
|
SUNIL VISHVNATH HATAGALE
|
()
|
|
511
|
GEORAI
|
MH-18-002-347-004/7229
(TALWADA)
|
1818002000NRG24291220231159987
|
01/01/2024
|
ARATI KISHOR HATAGALE
|
1818002WL053649
|
ARATI KISHOR HATAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697FA7
|
|
ARATI KISHOR HATAGALE
|
()
|
|
512
|
GEORAI
|
MH-18-002-347-004/7229
(TALWADA)
|
1818002000NRG24291220231159986
|
01/01/2024
|
HATAGALE KISHORE RAJENDRA
|
1818002WL053649
|
HATAGALE KISHORE RAJENDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697FA6
|
|
HATAGALE KISHORE RAJENDRA
|
()
|
|
513
|
GEORAI
|
MH-18-002-347-004/7230
(TALWADA)
|
1818002000NRG24291220231159988
|
01/01/2024
|
GANGUBA SITARAM KURHADE
|
1818002WL053649
|
GANGUBA SITARAM KURHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400697FA3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
514
|
GEORAI
|
MH-18-002-287-002/470
(RANMALA)
|
1818002000NRG24010120241180497
|
01/01/2024
|
GEETA VIKAS NIKAM
|
1818002WL054359
|
GEETA VIKAS NIKAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400698025
|
|
GEETA VIKAS NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
515
|
GEORAI
|
MH-18-002-021-001/332
(ARDHA PIMPRI)
|
1818002000NRG24311220231180265
|
01/01/2024
|
MANISHA RADHAKISAN WALKUNDE
|
1818002WL054356
|
MANISHA RADHAKISAN WALKUNDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698029
|
|
MANISHA RADHAKISAN WALKUNDE
|
()
|
|
516
|
GEORAI
|
MH-18-002-021-001/587
(ARDHA PIMPRI)
|
1818002000NRG24311220231180245
|
01/01/2024
|
Jyoti Vitthal Chormale
|
1818002WL054355
|
Jyoti Vitthal Chormale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069803E
|
|
Jyoti Vitthal Chormale
|
()
|
|
517
|
GEORAI
|
MH-18-002-032-001/1814
(BANGALI PIMPLA)
|
1818002000NRG24010120241181242
|
01/01/2024
|
AMRUTA THAKESH DATAR
|
1818002WL054371
|
AMRUTA THAKESH DATAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698034
|
|
AMRUTA THAKESH DATAR
|
()
|
|
518
|
GEORAI
|
MH-18-002-058-001/8110
(CHAVANWADI)
|
1818002000NRG24301220231170787
|
01/01/2024
|
RAJENDRA MAHADEO SAMAGE
|
1818002WL053981
|
RAJENDRA MAHADEO SAMAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692457
|
|
RAJENDRA MAHADEO SAMAGE
|
()
|
|
519
|
GEORAI
|
MH-18-002-143-001/674
(MANUBAI JAVLA)
|
1818002000NRG24311220231179315
|
01/01/2024
|
RANKHAMB MANOHAR EKNATH
|
1818002WL054320
|
RANKHAMB MANOHAR EKNATH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069802E
|
|
RANKHAMB MANOHAR EKNATH
|
()
|
|
520
|
GEORAI
|
MH-18-002-146-001/1242
(BAGPIMPALGAON)
|
1818002000NRG24311220231175007
|
01/01/2024
|
DEOKATE DNYANESHWAR MOHANRAO
|
1818002WL054146
|
DEOKATE DNYANESHWAR MOHANRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698047
|
|
DEOKATE DNYANESHWAR MOHANRAO
|
()
|
|
521
|
GEORAI
|
MH-18-002-146-001/1243
(BAGPIMPALGAON)
|
1818002000NRG24311220231175008
|
01/01/2024
|
RANI DADASAHEB SHENDGE
|
1818002WL054146
|
RANI DADASAHEB SHENDGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400692458
|
No Such Account
|
|
|
|
522
|
GEORAI
|
MH-18-002-146-001/1248
(BAGPIMPALGAON)
|
1818002000NRG24311220231175012
|
01/01/2024
|
RADHA KISAN KADE
|
1818002WL054146
|
RADHA KISAN KADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400698027
|
No Such Account
|
|
|
|
523
|
GEORAI
|
MH-18-002-146-001/1557
(BAGPIMPALGAON)
|
1818002000NRG24311220231175016
|
01/01/2024
|
MUGUTARAO SHIVAJI ASARAM
|
1818002WL054146
|
MUGUTARAO SHIVAJI ASARAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698043
|
|
MUGUTARAO SHIVAJI ASARAM
|
()
|
|
524
|
GEORAI
|
MH-18-002-146-001/1558
(BAGPIMPALGAON)
|
1818002000NRG24311220231175019
|
01/01/2024
|
LAXMI BHAUSAHEB SUL
|
1818002WL054146
|
LAXMI BHAUSAHEB SUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698044
|
|
LAXMI BHAUSAHEB SUL
|
()
|
|
525
|
GEORAI
|
MH-18-002-146-001/1559
(BAGPIMPALGAON)
|
1818002000NRG24311220231175020
|
01/01/2024
|
MUGUTRAO MIRA SHIVAJI
|
1818002WL054146
|
MUGUTRAO MIRA SHIVAJI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698046
|
|
MUGUTRAO MIRA SHIVAJI
|
()
|
|
526
|
GEORAI
|
MH-18-002-146-001/1572
(BAGPIMPALGAON)
|
1818002000NRG24311220231175029
|
01/01/2024
|
MUGUTARAO SUBHADRA ANKUSH
|
1818002WL054146
|
MUGUTARAO SUBHADRA ANKUSH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069245E
|
No Such Account
|
|
|
|
527
|
GEORAI
|
MH-18-002-165-001/1702
(KEKAT PANGRI)
|
1818002000NRG24161220231108462
|
01/01/2024
|
ASHOK LAXMAN GOBARE
|
1818002WL051619
|
ASHOK LAXMAN GOBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069802D
|
|
ASHOK LAXMAN GOBARE
|
()
|
|
528
|
GEORAI
|
MH-18-002-206-001/108
(MADALAMOHI)
|
1818002000NRG24311220231176006
|
01/01/2024
|
SWATI RAMESHWAR GHIGE
|
1818002WL054166
|
SWATI RAMESHWAR GHIGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698028
|
|
SWATI RAMESHWAR GHIGE
|
()
|
|
529
|
GEORAI
|
MH-18-002-206-001/1573
(MADALAMOHI)
|
1818002000NRG24311220231172491
|
01/01/2024
|
VAISHNAVI AKASH GAVADE
|
1818002WL054036
|
VAISHNAVI AKASH GAVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698035
|
|
VAISHNAVI AKASH GAVADE
|
()
|
|
530
|
GEORAI
|
MH-18-002-206-001/2991
(MADALAMOHI)
|
1818002000NRG24301220231170909
|
01/01/2024
|
IMRANKHA RASHEEDKHA PATHAN
|
1818002WL053987
|
IMRANKHA RASHEEDKHA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069802F
|
|
IMRANKHA RASHEEDKHA PATHAN
|
()
|
|
531
|
GEORAI
|
MH-18-002-237-001/1104
(NAGZARI)
|
1818002000NRG24311220231173863
|
01/01/2024
|
Nakul Arun Kale
|
1818002WL054094
|
Nakul Arun Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069245B
|
|
Nakul Arun Kale
|
()
|
|
532
|
GEORAI
|
MH-18-002-237-001/1233
(NAGZARI)
|
1818002000NRG24311220231179515
|
01/01/2024
|
SHAM MOHAN MAGARE
|
1818002WL054329
|
SHAM MOHAN MAGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069245D
|
|
SHAM MOHAN MAGARE
|
()
|
|
533
|
GEORAI
|
MH-18-002-237-001/1235
(NAGZARI)
|
1818002000NRG24311220231179517
|
01/01/2024
|
BHAGYSHRI SHAM MAGARE
|
1818002WL054329
|
BHAGYSHRI SHAM MAGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698039
|
|
BHAGYSHRI SHAM MAGARE
|
()
|
|
534
|
GEORAI
|
MH-18-002-237-001/1238
(NAGZARI)
|
1818002000NRG24311220231173865
|
01/01/2024
|
Shradha Lahu Shinde
|
1818002WL054094
|
Shradha Lahu Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692456
|
|
Shradha Lahu Shinde
|
()
|
|
535
|
GEORAI
|
MH-18-002-237-001/1242
(NAGZARI)
|
1818002000NRG24311220231173821
|
01/01/2024
|
Hariom Lahurao Shinde
|
1818002WL054093
|
Hariom Lahurao Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069245A
|
|
Hariom Lahurao Shinde
|
()
|
|
536
|
GEORAI
|
MH-18-002-237-001/1254
(NAGZARI)
|
1818002000NRG24311220231173827
|
01/01/2024
|
Chhagan Lahurao Shinde
|
1818002WL054093
|
Chhagan Lahurao Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698033
|
|
Chhagan Lahurao Shinde
|
()
|
|
537
|
GEORAI
|
MH-18-002-237-001/1261
(NAGZARI)
|
1818002000NRG24311220231173834
|
01/01/2024
|
Mahesh Shivaji Bhusare
|
1818002WL054093
|
Mahesh Shivaji Bhusare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069802A
|
|
Mahesh Shivaji Bhusare
|
()
|
|
538
|
GEORAI
|
MH-18-002-237-001/1265
(NAGZARI)
|
1818002000NRG24311220231173837
|
01/01/2024
|
MANDABAI DATTATRY KALE
|
1818002WL054093
|
MANDABAI DATTATRY KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698032
|
|
MANDABAI DATTATRY KALE
|
()
|
|
539
|
GEORAI
|
MH-18-002-237-001/1270
(NAGZARI)
|
1818002000NRG24311220231173870
|
01/01/2024
|
Omkar Bappasaheb Shinde
|
1818002WL054094
|
Omkar Bappasaheb Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069245C
|
|
Omkar Bappasaheb Shinde
|
()
|
|
540
|
GEORAI
|
MH-18-002-237-001/1271
(NAGZARI)
|
1818002000NRG24311220231173871
|
01/01/2024
|
Indrjeet Shamrao Edake
|
1818002WL054094
|
Indrjeet Shamrao Edake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692459
|
|
Indrjeet Shamrao Edake
|
()
|
|
541
|
GEORAI
|
MH-18-002-237-001/1272
(NAGZARI)
|
1818002000NRG24311220231173872
|
01/01/2024
|
Rushikesh Bhausaheb Ghamat
|
1818002WL054094
|
Rushikesh Bhausaheb Ghamat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698031
|
|
Rushikesh Bhausaheb Ghamat
|
()
|
|
542
|
GEORAI
|
MH-18-002-283-001/1213
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179165
|
01/01/2024
|
Sunita Manoj Gavhane
|
1818002WL054315
|
Sunita Manoj Gavhane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069802C
|
|
Sunita Manoj Gavhane
|
()
|
|
543
|
GEORAI
|
MH-18-002-283-001/881
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179200
|
01/01/2024
|
Anil Kailas Natkar
|
1818002WL054315
|
Anil Kailas Natkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069802B
|
|
Anil Kailas Natkar
|
()
|
|
544
|
GEORAI
|
MH-18-002-283-001/927
(RAKSHASBHUVAN)
|
1818002000NRG24311220231179206
|
01/01/2024
|
PRASAD PRAMOD PATHAK
|
1818002WL054315
|
PRASAD PRAMOD PATHAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069804A
|
|
PRASAD PRAMOD PATHAK
|
()
|
|
545
|
GEORAI
|
MH-18-002-286-001/117
(RANJANI)
|
1818002000NRG24311220231180111
|
01/01/2024
|
DWARKA GULAB SASANE
|
1818002WL054352
|
DWARKA GULAB SASANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698040
|
|
DWARKA GULAB SASANE
|
()
|
|
546
|
GEORAI
|
MH-18-002-286-001/117
(RANJANI)
|
1818002000NRG24311220231180110
|
01/01/2024
|
GULAB GUNAJI SASANE
|
1818002WL054352
|
GULAB GUNAJI SASANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698045
|
|
GULAB GUNAJI SASANE
|
()
|
|
547
|
GEORAI
|
MH-18-002-286-001/1177
(RANJANI)
|
1818002000NRG24311220231180113
|
01/01/2024
|
ajay ashok sawant
|
1818002WL054352
|
ajay ashok sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698042
|
|
ajay ashok sawant
|
()
|
|
548
|
GEORAI
|
MH-18-002-286-001/223
(RANJANI)
|
1818002000NRG24311220231179992
|
01/01/2024
|
Gokul Satish Jadhav
|
1818002WL054346
|
Gokul Satish Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698037
|
|
Gokul Satish Jadhav
|
()
|
|
549
|
GEORAI
|
MH-18-002-286-001/541
(RANJANI)
|
1818002000NRG24311220231180121
|
01/01/2024
|
GANGA SADASHIV SAVANT
|
1818002WL054352
|
GANGA SADASHIV SAVANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698041
|
|
GANGA SADASHIV SAVANT
|
()
|
|
550
|
GEORAI
|
MH-18-002-286-001/957
(RANJANI)
|
1818002000NRG24311220231180014
|
01/01/2024
|
Santosh Walmik Waghmare
|
1818002WL054346
|
Santosh Walmik Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698038
|
|
Santosh Walmik Waghmare
|
()
|
|
551
|
GEORAI
|
MH-18-002-286-001/957
(RANJANI)
|
1818002000NRG24311220231180015
|
01/01/2024
|
Waghmare Dipak Walmik
|
1818002WL054346
|
Waghmare Dipak Walmik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069803F
|
|
Waghmare Dipak Walmik
|
()
|
|
552
|
GEORAI
|
MH-18-002-287-002/1100
(RANMALA)
|
1818002000NRG24311220231178955
|
01/01/2024
|
ANIKET KERBA NIKAM
|
1818002WL054307
|
ANIKET KERBA NIKAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692454
|
|
ANIKET KERBA NIKAM
|
()
|
|
553
|
GEORAI
|
MH-18-002-287-002/198
(RANMALA)
|
1818002000NRG24311220231178963
|
01/01/2024
|
DWARKA NANASAHEB NIKAM
|
1818002WL054307
|
DWARKA NANASAHEB NIKAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692455
|
|
DWARKA NANASAHEB NIKAM
|
()
|
|
554
|
GEORAI
|
MH-18-002-287-002/198
(RANMALA)
|
1818002000NRG24311220231178962
|
01/01/2024
|
SUMAN AAHILAJI NIKAM
|
1818002WL054307
|
SUMAN AAHILAJI NIKAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692453
|
|
SUMAN AAHILAJI NIKAM
|
()
|
|
555
|
GEORAI
|
MH-18-002-347-004/5467
(TALWADA)
|
1818002000NRG24311220231175319
|
01/01/2024
|
MONIKA RAVI MARKAD
|
1818002WL054151
|
MONIKA RAVI MARKAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400698030
|
|
MONIKA RAVI MARKAD
|
()
|
|
556
|
GEORAI
|
MH-18-002-347-004/9717
(TALWADA)
|
1818002000NRG24291220231159995
|
01/01/2024
|
CHAVAN KASHINATH RAMDAS
|
1818002WL053649
|
CHAVAN KASHINATH RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698049
|
|
CHAVAN KASHINATH RAMDAS
|
()
|
|
557
|
GEORAI
|
MH-18-002-347-004/9718
(TALWADA)
|
1818002000NRG24291220231159997
|
01/01/2024
|
APPASAHEB RAJENDRA CHAVAN
|
1818002WL053649
|
APPASAHEB RAJENDRA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069804B
|
|
APPASAHEB RAJENDRA CHAVAN
|
()
|
|
558
|
GEORAI
|
MH-18-002-347-004/9719
(TALWADA)
|
1818002000NRG24291220231159998
|
01/01/2024
|
ANIL VISHVNATH HATAGALE
|
1818002WL053649
|
ANIL VISHVNATH HATAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698048
|
|
ANIL VISHVNATH HATAGALE
|
()
|
|
559
|
GEORAI
|
MH-18-002-359-002/9598
(UMAPUR)
|
1818002000NRG24291220231159593
|
01/01/2024
|
PRAMOD NARAYAN MULE
|
1818002WL053635
|
PRAMOD NARAYAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069803C
|
|
PRAMOD NARAYAN MULE
|
()
|
|
560
|
GEORAI
|
MH-18-002-359-002/9599
(UMAPUR)
|
1818002000NRG24291220231159594
|
01/01/2024
|
SAVITA PRAMODRAO MULE
|
1818002WL053635
|
SAVITA PRAMODRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069803D
|
|
SAVITA PRAMODRAO MULE
|
()
|
|
561
|
GEORAI
|
MH-18-002-359-002/9603
(UMAPUR)
|
1818002000NRG24291220231159595
|
01/01/2024
|
VISHNU BABASAHEB TEKALE
|
1818002WL053635
|
VISHNU BABASAHEB TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069803A
|
|
VISHNU BABASAHEB TEKALE
|
()
|
|
562
|
GEORAI
|
MH-18-002-359-002/9607
(UMAPUR)
|
1818002000NRG24291220231159596
|
01/01/2024
|
KALINDA AMBADAS CHOUDHARI
|
1818002WL053635
|
KALINDA AMBADAS CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698036
|
|
KALINDA AMBADAS CHOUDHARI
|
()
|
|
563
|
GEORAI
|
MH-18-002-359-002/9608
(UMAPUR)
|
1818002000NRG24291220231159597
|
01/01/2024
|
ANNASAHEB BABASAHEB DUDHSAGAR
|
1818002WL053635
|
ANNASAHEB BABASAHEB DUDHSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069803B
|
|
ANNASAHEB BABASAHEB DUDHSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
564
|
GEORAI
|
MH-18-002-021-001/166
(ARDHA PIMPRI)
|
1818002000NRG24311220231180255
|
01/01/2024
|
HARI MUKTA CHORMALE
|
1818002WL054356
|
HARI MUKTA CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926D0
|
|
HARI MUKTA CHORMALE
|
()
|
|
565
|
GEORAI
|
MH-18-002-021-001/212
(ARDHA PIMPRI)
|
1818002000NRG24311220231180257
|
01/01/2024
|
SURAYKALA BHAUSAHEB CHORMALE
|
1818002WL054356
|
SURAYKALA BHAUSAHEB CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692466
|
|
SURAYKALA BHAUSAHEB CHORMALE
|
()
|
|
566
|
GEORAI
|
MH-18-002-021-001/32
(ARDHA PIMPRI)
|
1818002000NRG24311220231180263
|
01/01/2024
|
CHABU NAMDEV YAMGAR
|
1818002WL054356
|
CHABU NAMDEV YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692468
|
|
CHABU NAMDEV YAMGAR
|
()
|
|
567
|
GEORAI
|
MH-18-002-021-001/539
(ARDHA PIMPRI)
|
1818002000NRG24311220231180270
|
01/01/2024
|
Bhimbai Sarjerav Valkunde
|
1818002WL054356
|
Bhimbai Sarjerav Valkunde
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926EE
|
|
Bhimbai Sarjerav Valkunde
|
()
|
|
568
|
GEORAI
|
MH-18-002-021-001/539
(ARDHA PIMPRI)
|
1818002000NRG24311220231180271
|
01/01/2024
|
Padmakar Sarjerav Walkunde
|
1818002WL054356
|
Padmakar Sarjerav Walkunde
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D848
|
|
Padmakar Sarjerav Walkunde
|
()
|
|
569
|
GEORAI
|
MH-18-002-021-001/54
(ARDHA PIMPRI)
|
1818002000NRG24311220231180244
|
01/01/2024
|
JANABAI DURGAJI ROKDE
|
1818002WL054355
|
JANABAI DURGAJI ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926D1
|
|
JANABAI DURGAJI ROKDE
|
()
|
|
570
|
GEORAI
|
MH-18-002-021-001/579
(ARDHA PIMPRI)
|
1818002000NRG24311220231180209
|
01/01/2024
|
Balu Bapu Thombare
|
1818002WL054354
|
Balu Bapu Thombare
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692811
|
|
Balu Bapu Thombare
|
()
|
|
571
|
GEORAI
|
MH-18-002-021-001/614
(ARDHA PIMPRI)
|
1818002000NRG24311220231180246
|
01/01/2024
|
Kailas Bandu Madane
|
1818002WL054355
|
Kailas Bandu Madane
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D847
|
|
Kailas Bandu Madane
|
()
|
|
572
|
GEORAI
|
MH-18-002-021-001/614
(ARDHA PIMPRI)
|
1818002000NRG24311220231180247
|
01/01/2024
|
Subhash Bandu Madane
|
1818002WL054355
|
Subhash Bandu Madane
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D846
|
Account closed
|
|
|
|
573
|
GEORAI
|
MH-18-002-021-001/62
(ARDHA PIMPRI)
|
1818002000NRG24311220231180280
|
01/01/2024
|
ALKA SAKHARAM SALUNKE
|
1818002WL054356
|
ALKA SAKHARAM SALUNKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAC3
|
|
ALKA SAKHARAM SALUNKE
|
()
|
|
574
|
GEORAI
|
MH-18-002-053-001/1200
(CHAKLAMBA)
|
1818002000NRG24311220231180282
|
01/01/2024
|
PRAKASH MOHAN TAK
|
1818002WL054356
|
PRAKASH MOHAN TAK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069258E
|
|
PRAKASH MOHAN TAK
|
()
|
|
575
|
GEORAI
|
MH-18-002-053-001/2064
(CHAKLAMBA)
|
1818002000NRG24311220231180283
|
01/01/2024
|
MOSHIN LATIF SHAIKH
|
1818002WL054356
|
MOSHIN LATIF SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926CB
|
|
MOSHIN LATIF SHAIKH
|
()
|
|
576
|
GEORAI
|
MH-18-002-053-001/2064
(CHAKLAMBA)
|
1818002000NRG24311220231180284
|
01/01/2024
|
SHAIKH SABA SHAIKH MOSHIN
|
1818002WL054356
|
SHAIKH SABA SHAIKH MOSHIN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926CC
|
|
SHAIKH SABA SHAIKH MOSHIN
|
()
|
|
577
|
GEORAI
|
MH-18-002-053-001/458
(CHAKLAMBA)
|
1818002000NRG24311220231180285
|
01/01/2024
|
PATHAN ALTAF YASIN
|
1818002WL054356
|
PATHAN ALTAF YASIN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926E6
|
|
PATHAN ALTAF YASIN
|
()
|
|
578
|
GEORAI
|
MH-18-002-053-001/535
(CHAKLAMBA)
|
1818002000NRG24311220231180286
|
01/01/2024
|
PATHAN RASHIDABI NIYAMDAKHA
|
1818002WL054356
|
PATHAN RASHIDABI NIYAMDAKHA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926E8
|
|
PATHAN RASHIDABI NIYAMDAKHA
|
()
|
|
579
|
GEORAI
|
MH-18-002-053-001/730
(CHAKLAMBA)
|
1818002000NRG24311220231180287
|
01/01/2024
|
SAYYAD KHATIJABI SHAMSHUDDIN
|
1818002WL054356
|
SAYYAD KHATIJABI SHAMSHUDDIN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926E7
|
|
SAYYAD KHATIJABI SHAMSHUDDIN
|
()
|
|
580
|
GEORAI
|
MH-18-002-096-001/887
(DHUMEGAON)
|
1818002000NRG24311220231180225
|
01/01/2024
|
GANESH DNYANDEV THOMBARE
|
1818002WL054354
|
GANESH DNYANDEV THOMBARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926D2
|
|
GANESH DNYANDEV THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
581
|
GEORAI
|
MH-18-002-014-001/109
(BHEND (KHU))
|
1818002000NRG24311220231174770
|
01/01/2024
|
NATHABAI VASANT GAIKWAD
|
1818002WL054137
|
NATHABAI VASANT GAIKWAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAD2
|
|
NATHABAI VASANT GAIKWAD
|
()
|
|
582
|
GEORAI
|
MH-18-002-014-001/359
(BHEND (KHU))
|
1818002000NRG24311220231174789
|
01/01/2024
|
SHRIHARI NARAYAN JADHAV
|
1818002WL054137
|
SHRIHARI NARAYAN JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069294D
|
|
SHRIHARI NARAYAN JADHAV
|
()
|
|
583
|
GEORAI
|
MH-18-002-014-001/359
(BHEND (KHU))
|
1818002000NRG24311220231174790
|
01/01/2024
|
VRANDAWANI SHRIHARI JADHAV
|
1818002WL054137
|
VRANDAWANI SHRIHARI JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069294C
|
|
VRANDAWANI SHRIHARI JADHAV
|
()
|
|
584
|
GEORAI
|
MH-18-002-014-001/86
(BHEND (KHU))
|
1818002000NRG24311220231174815
|
01/01/2024
|
KHETRE MIRA SUNIL
|
1818002WL054137
|
KHETRE MIRA SUNIL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069294B
|
|
KHETRE MIRA SUNIL
|
()
|
|
585
|
GEORAI
|
MH-18-002-014-002/950
(BHEND (KHU))
|
1818002000NRG24311220231174847
|
01/01/2024
|
SAIKH ISHRAT SAIKH ANSAR
|
1818002WL054137
|
SAIKH ISHRAT SAIKH ANSAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D854
|
|
SAIKH ISHRAT SAIKH ANSAR
|
()
|
|
586
|
GEORAI
|
MH-18-002-014-002/950
(BHEND (KHU))
|
1818002000NRG24311220231174845
|
01/01/2024
|
SHAIKH NEHA SHAIKH ANVAR
|
1818002WL054137
|
SHAIKH NEHA SHAIKH ANVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D855
|
|
SHAIKH NEHA SHAIKH ANVAR
|
()
|
|
587
|
GEORAI
|
MH-18-002-140-002/11117908
(JATEGAON)
|
1818002000NRG24311220231172564
|
01/01/2024
|
CHAVAN SHARADA PRALHAD
|
1818002WL054039
|
CHAVAN SHARADA PRALHAD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC18
|
|
CHAVAN SHARADA PRALHAD
|
()
|
|
588
|
GEORAI
|
MH-18-002-140-002/11117908
(JATEGAON)
|
1818002000NRG24311220231172563
|
01/01/2024
|
PRALHAD RAMESH CHAVAN
|
1818002WL054039
|
PRALHAD RAMESH CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC1A
|
|
PRALHAD RAMESH CHAVAN
|
()
|
|
589
|
GEORAI
|
MH-18-002-140-002/11117909
(JATEGAON)
|
1818002000NRG24311220231172565
|
01/01/2024
|
ABHISHEK ASHOK ARABAD
|
1818002WL054039
|
ABHISHEK ASHOK ARABAD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DC17
|
No Such Account
|
|
|
|
590
|
GEORAI
|
MH-18-002-140-002/11117910
(JATEGAON)
|
1818002000NRG24301220231169349
|
01/01/2024
|
CHAVAN KAILAS AABA
|
1818002WL053946
|
CHAVAN KAILAS AABA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DC0A
|
No Such Account
|
|
|
|
591
|
GEORAI
|
MH-18-002-140-002/11117910
(JATEGAON)
|
1818002000NRG24301220231169350
|
01/01/2024
|
CHAVAN PARUBAI ABBA
|
1818002WL053946
|
CHAVAN PARUBAI ABBA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DC0C
|
No Such Account
|
|
|
|
592
|
GEORAI
|
MH-18-002-140-002/11117912
(JATEGAON)
|
1818002000NRG24301220231169351
|
01/01/2024
|
CHAVAN BALASAHEB RAVAN
|
1818002WL053946
|
CHAVAN BALASAHEB RAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DC0B
|
No Such Account
|
|
|
|
593
|
GEORAI
|
MH-18-002-140-002/11117913
(JATEGAON)
|
1818002000NRG24301220231169732
|
01/01/2024
|
SARJERAO RAKHMAJI ARABAD
|
1818002WL053955
|
SARJERAO RAKHMAJI ARABAD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC07
|
|
SARJERAO RAKHMAJI ARABAD
|
()
|
|
594
|
GEORAI
|
MH-18-002-140-002/11117914
(JATEGAON)
|
1818002000NRG24301220231169733
|
01/01/2024
|
JAYSHRI SATISH CHAVAN
|
1818002WL053955
|
JAYSHRI SATISH CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DC1D
|
No Such Account
|
|
|
|
595
|
GEORAI
|
MH-18-002-140-002/11118007
(JATEGAON)
|
1818002000NRG24301220231169352
|
01/01/2024
|
CHAVAN GOPAL BALASAHEB
|
1818002WL053946
|
CHAVAN GOPAL BALASAHEB
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC1C
|
|
CHAVAN GOPAL BALASAHEB
|
()
|
|
596
|
GEORAI
|
MH-18-002-140-002/11118019
(JATEGAON)
|
1818002000NRG24311220231178673
|
01/01/2024
|
Pratik Pandurang Karke
|
1818002WL054293
|
Pratik Pandurang Karke
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DACA
|
|
Pratik Pandurang Karke
|
()
|
|
597
|
GEORAI
|
MH-18-002-140-002/11118020
(JATEGAON)
|
1818002000NRG24311220231178674
|
01/01/2024
|
Manjula Rahul Wakte
|
1818002WL054293
|
Manjula Rahul Wakte
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DACD
|
|
Manjula Rahul Wakte
|
()
|
|
598
|
GEORAI
|
MH-18-002-140-002/111288
(JATEGAON)
|
1818002000NRG24311220231178676
|
01/01/2024
|
RADHESHAM LAXMIKANT LENDAL
|
1818002WL054293
|
RADHESHAM LAXMIKANT LENDAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC10
|
|
RADHESHAM LAXMIKANT LENDAL
|
()
|
|
599
|
GEORAI
|
MH-18-002-140-002/111289
(JATEGAON)
|
1818002000NRG24311220231178678
|
01/01/2024
|
DHONDRE USHA PARMESHWAR
|
1818002WL054293
|
DHONDRE USHA PARMESHWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926CE
|
|
DHONDRE USHA PARMESHWAR
|
()
|
|
600
|
GEORAI
|
MH-18-002-140-002/111291
(JATEGAON)
|
1818002000NRG24311220231178680
|
01/01/2024
|
SWATI MAHINDRA DHONDARE
|
1818002WL054293
|
SWATI MAHINDRA DHONDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926C9
|
|
SWATI MAHINDRA DHONDARE
|
()
|
|
601
|
GEORAI
|
MH-18-002-140-002/111293
(JATEGAON)
|
1818002000NRG24311220231178682
|
01/01/2024
|
OM UDDHAV DHONDRE
|
1818002WL054293
|
OM UDDHAV DHONDRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926E0
|
|
OM UDDHAV DHONDRE
|
()
|
|
602
|
GEORAI
|
MH-18-002-140-002/111295
(JATEGAON)
|
1818002000NRG24311220231178683
|
01/01/2024
|
PUJA KRUSHNA PAWAR
|
1818002WL054293
|
PUJA KRUSHNA PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926C8
|
|
PUJA KRUSHNA PAWAR
|
()
|
|
603
|
GEORAI
|
MH-18-002-140-002/111470
(JATEGAON)
|
1818002000NRG24311220231178685
|
01/01/2024
|
RAMKSIAN NARAYAN BIDGAR
|
1818002WL054293
|
RAMKSIAN NARAYAN BIDGAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D98A
|
|
RAMKSIAN NARAYAN BIDGAR
|
()
|
|
604
|
GEORAI
|
MH-18-002-140-002/1315
(JATEGAON)
|
1818002000NRG24311220231178524
|
01/01/2024
|
GANESH MAHADEV CHAVAN
|
1818002WL054287
|
GANESH MAHADEV CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069258D
|
|
GANESH MAHADEV CHAVAN
|
()
|
|
605
|
GEORAI
|
MH-18-002-140-002/134
(JATEGAON)
|
1818002000NRG24311220231178693
|
01/01/2024
|
ANITA CHANDRABHAN PAVNE
|
1818002WL054293
|
ANITA CHANDRABHAN PAVNE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069259A
|
|
ANITA CHANDRABHAN PAVNE
|
()
|
|
606
|
GEORAI
|
MH-18-002-140-002/1342
(JATEGAON)
|
1818002000NRG24311220231178694
|
01/01/2024
|
ASHISH PRABHAKAR KULKARNI
|
1818002WL054293
|
ASHISH PRABHAKAR KULKARNI
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A1
|
|
ASHISH PRABHAKAR KULKARNI
|
()
|
|
607
|
GEORAI
|
MH-18-002-140-002/1432
(JATEGAON)
|
1818002000NRG24311220231178695
|
01/01/2024
|
USHA PANDURANG KARKE
|
1818002WL054293
|
USHA PANDURANG KARKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A3
|
|
USHA PANDURANG KARKE
|
()
|
|
608
|
GEORAI
|
MH-18-002-140-002/1446
(JATEGAON)
|
1818002000NRG24311220231172569
|
01/01/2024
|
SACHIN ASHOK CHAVAN
|
1818002WL054039
|
SACHIN ASHOK CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692597
|
|
SACHIN ASHOK CHAVAN
|
()
|
|
609
|
GEORAI
|
MH-18-002-140-002/1446
(JATEGAON)
|
1818002000NRG24311220231172570
|
01/01/2024
|
SHARDA ASHOK CHAVAN
|
1818002WL054039
|
SHARDA ASHOK CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069280B
|
|
SHARDA ASHOK CHAVAN
|
()
|
|
610
|
GEORAI
|
MH-18-002-140-002/1460
(JATEGAON)
|
1818002000NRG24311220231178697
|
01/01/2024
|
NANDA ANURAG DUKRE
|
1818002WL054293
|
NANDA ANURAG DUKRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A0
|
|
NANDA ANURAG DUKRE
|
()
|
|
611
|
GEORAI
|
MH-18-002-140-002/1461
(JATEGAON)
|
1818002000NRG24301220231169361
|
01/01/2024
|
RUKMIN BALASAHEB CHAVAN
|
1818002WL053946
|
RUKMIN BALASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692599
|
|
RUKMIN BALASAHEB CHAVAN
|
()
|
|
612
|
GEORAI
|
MH-18-002-140-002/153
(JATEGAON)
|
1818002000NRG24311220231178698
|
01/01/2024
|
BALASAHEB PRABHAKAR DHONDRE
|
1818002WL054293
|
BALASAHEB PRABHAKAR DHONDRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DAD1
|
No Such Account
|
|
|
|
613
|
GEORAI
|
MH-18-002-140-002/154
(JATEGAON)
|
1818002000NRG24311220231178526
|
01/01/2024
|
NARAYAN ATMARAM CHAVAN
|
1818002WL054287
|
NARAYAN ATMARAM CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069280C
|
|
NARAYAN ATMARAM CHAVAN
|
()
|
|
614
|
GEORAI
|
MH-18-002-140-002/156
(JATEGAON)
|
1818002000NRG24311220231178699
|
01/01/2024
|
SITABAI RAMESHWAR DHONDRE
|
1818002WL054293
|
SITABAI RAMESHWAR DHONDRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A6
|
|
SITABAI RAMESHWAR DHONDRE
|
()
|
|
615
|
GEORAI
|
MH-18-002-140-002/1571
(JATEGAON)
|
1818002000NRG24311220231178701
|
01/01/2024
|
GANGA RADHESHAM DHONDARE
|
1818002WL054293
|
GANGA RADHESHAM DHONDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A7
|
|
GANGA RADHESHAM DHONDARE
|
()
|
|
616
|
GEORAI
|
MH-18-002-140-002/1911
(JATEGAON)
|
1818002000NRG24311220231178702
|
01/01/2024
|
RAHUL BABURAO WAKTE
|
1818002WL054293
|
RAHUL BABURAO WAKTE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAD0
|
|
RAHUL BABURAO WAKTE
|
()
|
|
617
|
GEORAI
|
MH-18-002-140-002/205
(JATEGAON)
|
1818002000NRG24311220231172571
|
01/01/2024
|
SAMBHAJI SITARAM CHAVAN
|
1818002WL054039
|
SAMBHAJI SITARAM CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC06
|
|
SAMBHAJI SITARAM CHAVAN
|
()
|
|
618
|
GEORAI
|
MH-18-002-140-002/205
(JATEGAON)
|
1818002000NRG24311220231172572
|
01/01/2024
|
SANJIVANI SAMBHAJI CHAVAN
|
1818002WL054039
|
SANJIVANI SAMBHAJI CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC11
|
|
SANJIVANI SAMBHAJI CHAVAN
|
()
|
|
619
|
GEORAI
|
MH-18-002-140-002/2411
(JATEGAON)
|
1818002000NRG24311220231178703
|
01/01/2024
|
YAMGAR JYOTI RAGHUNATH
|
1818002WL054293
|
YAMGAR JYOTI RAGHUNATH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DACB
|
No Such Account
|
|
|
|
620
|
GEORAI
|
MH-18-002-140-002/2412
(JATEGAON)
|
1818002000NRG24311220231178704
|
01/01/2024
|
CHAVAN ANANTRAO RAMRAO
|
1818002WL054293
|
CHAVAN ANANTRAO RAMRAO
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAC9
|
|
CHAVAN ANANTRAO RAMRAO
|
()
|
|
621
|
GEORAI
|
MH-18-002-140-002/2413
(JATEGAON)
|
1818002000NRG24311220231178705
|
01/01/2024
|
SHARADA BAJIRAV PANDULE
|
1818002WL054293
|
SHARADA BAJIRAV PANDULE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DACC
|
|
SHARADA BAJIRAV PANDULE
|
()
|
|
622
|
GEORAI
|
MH-18-002-140-002/2415
(JATEGAON)
|
1818002000NRG24311220231178706
|
01/01/2024
|
ANPURNA SHYAM CHAVAN
|
1818002WL054293
|
ANPURNA SHYAM CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DACF
|
|
ANPURNA SHYAM CHAVAN
|
()
|
|
623
|
GEORAI
|
MH-18-002-140-002/2417
(JATEGAON)
|
1818002000NRG24311220231178707
|
01/01/2024
|
KARKE POONAM NARAYAN
|
1818002WL054293
|
KARKE POONAM NARAYAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DACE
|
|
KARKE POONAM NARAYAN
|
()
|
|
624
|
GEORAI
|
MH-18-002-140-002/242
(JATEGAON)
|
1818002000NRG24301220231169749
|
01/01/2024
|
SUNITA RAJABHAU RATHOD
|
1818002WL053955
|
SUNITA RAJABHAU RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC1B
|
|
SUNITA RAJABHAU RATHOD
|
()
|
|
625
|
GEORAI
|
MH-18-002-140-002/2604
(JATEGAON)
|
1818002000NRG24311220231178544
|
01/01/2024
|
CHAVAN DNYANESHWAR SARJERAO
|
1818002WL054287
|
CHAVAN DNYANESHWAR SARJERAO
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925AA
|
|
CHAVAN DNYANESHWAR SARJERAO
|
()
|
|
626
|
GEORAI
|
MH-18-002-140-002/2636
(JATEGAON)
|
1818002000NRG24311220231178708
|
01/01/2024
|
BADRE NIKHIL JITENDRA
|
1818002WL054293
|
BADRE NIKHIL JITENDRA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925B0
|
|
BADRE NIKHIL JITENDRA
|
()
|
|
627
|
GEORAI
|
MH-18-002-140-002/273
(JATEGAON)
|
1818002000NRG24301220231169752
|
01/01/2024
|
MONIKA PRADIP CHAVAN
|
1818002WL053955
|
MONIKA PRADIP CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926ED
|
|
MONIKA PRADIP CHAVAN
|
()
|
|
628
|
GEORAI
|
MH-18-002-140-002/273
(JATEGAON)
|
1818002000NRG24301220231169751
|
01/01/2024
|
PRADIP SHIVAJI CHAVAN
|
1818002WL053955
|
PRADIP SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926EA
|
|
PRADIP SHIVAJI CHAVAN
|
()
|
|
629
|
GEORAI
|
MH-18-002-140-002/399
(JATEGAON)
|
1818002000NRG24301220231169757
|
01/01/2024
|
GOTIRAM HARISINGH RATHOD
|
1818002WL053955
|
GOTIRAM HARISINGH RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DC08
|
No Such Account
|
|
|
|
630
|
GEORAI
|
MH-18-002-140-002/399
(JATEGAON)
|
1818002000NRG24301220231169758
|
01/01/2024
|
MATHURABAI GOTIRAM RATHOD
|
1818002WL053955
|
MATHURABAI GOTIRAM RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC09
|
|
MATHURABAI GOTIRAM RATHOD
|
()
|
|
631
|
GEORAI
|
MH-18-002-140-002/4866
(JATEGAON)
|
1818002000NRG24311220231178709
|
01/01/2024
|
RAMESHWAR ASARAM PAVANE
|
1818002WL054293
|
RAMESHWAR ASARAM PAVANE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D98B
|
No Such Account
|
|
|
|
632
|
GEORAI
|
MH-18-002-140-002/4867
(JATEGAON)
|
1818002000NRG24311220231178710
|
01/01/2024
|
BIDGAR SHILABAI RAMKISAN
|
1818002WL054293
|
BIDGAR SHILABAI RAMKISAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC14
|
|
BIDGAR SHILABAI RAMKISAN
|
()
|
|
633
|
GEORAI
|
MH-18-002-140-002/4869
(JATEGAON)
|
1818002000NRG24311220231178711
|
01/01/2024
|
DNYANESHWAR ASARAM LENDAL
|
1818002WL054293
|
DNYANESHWAR ASARAM LENDAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D98C
|
|
DNYANESHWAR ASARAM LENDAL
|
()
|
|
634
|
GEORAI
|
MH-18-002-140-002/4871
(JATEGAON)
|
1818002000NRG24311220231178712
|
01/01/2024
|
SHOBHA SUBHASH CHAMBHARE
|
1818002WL054293
|
SHOBHA SUBHASH CHAMBHARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D98F
|
|
SHOBHA SUBHASH CHAMBHARE
|
()
|
|
635
|
GEORAI
|
MH-18-002-140-002/4872
(JATEGAON)
|
1818002000NRG24311220231178713
|
01/01/2024
|
PAWAR MAULI KASHINATH
|
1818002WL054293
|
PAWAR MAULI KASHINATH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D98D
|
|
PAWAR MAULI KASHINATH
|
()
|
|
636
|
GEORAI
|
MH-18-002-140-002/543
(JATEGAON)
|
1818002000NRG24311220231172597
|
01/01/2024
|
PRALHAD SHRIMANTRAO CHAVAN
|
1818002WL054039
|
PRALHAD SHRIMANTRAO CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069280A
|
|
PRALHAD SHRIMANTRAO CHAVAN
|
()
|
|
637
|
GEORAI
|
MH-18-002-140-002/548
(JATEGAON)
|
1818002000NRG24311220231172598
|
01/01/2024
|
GODAVARI RAMESH CHAVAN
|
1818002WL054039
|
GODAVARI RAMESH CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692596
|
|
GODAVARI RAMESH CHAVAN
|
()
|
|
638
|
GEORAI
|
MH-18-002-140-002/765
(JATEGAON)
|
1818002000NRG24301220231169774
|
01/01/2024
|
CHANDRAKALA SHIVAJI CHAVAN
|
1818002WL053955
|
CHANDRAKALA SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926EC
|
|
CHANDRAKALA SHIVAJI CHAVAN
|
()
|
|
639
|
GEORAI
|
MH-18-002-140-002/765
(JATEGAON)
|
1818002000NRG24301220231169775
|
01/01/2024
|
SHARAD SHIVAJI CHAVAN
|
1818002WL053955
|
SHARAD SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926EB
|
|
SHARAD SHIVAJI CHAVAN
|
()
|
|
640
|
GEORAI
|
MH-18-002-140-002/765
(JATEGAON)
|
1818002000NRG24301220231169773
|
01/01/2024
|
SHIVAJI RAVANBAPU CHAVAN
|
1818002WL053955
|
SHIVAJI RAVANBAPU CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926E9
|
|
SHIVAJI RAVANBAPU CHAVAN
|
()
|
|
641
|
GEORAI
|
MH-18-002-140-002/832
(JATEGAON)
|
1818002000NRG24311220231178717
|
01/01/2024
|
ASHOK BABURAO YAMGAR
|
1818002WL054293
|
ASHOK BABURAO YAMGAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC15
|
|
ASHOK BABURAO YAMGAR
|
()
|
|
642
|
GEORAI
|
MH-18-002-140-002/9702
(JATEGAON)
|
1818002000NRG24311220231178718
|
01/01/2024
|
Subhash Sakharam Chambhare
|
1818002WL054293
|
Subhash Sakharam Chambhare
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069D98E
|
No Such Account
|
|
|
|
643
|
GEORAI
|
MH-18-002-143-001/103
(MANUBAI JAVLA)
|
1818002000NRG24311220231179294
|
01/01/2024
|
AMBARE DATTA MURLIDHAR
|
1818002WL054320
|
AMBARE DATTA MURLIDHAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069258C
|
|
AMBARE DATTA MURLIDHAR
|
()
|
|
644
|
GEORAI
|
MH-18-002-143-001/103
(MANUBAI JAVLA)
|
1818002000NRG24311220231179295
|
01/01/2024
|
AMBARE RADHA DATTA
|
1818002WL054320
|
AMBARE RADHA DATTA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC16
|
|
AMBARE RADHA DATTA
|
()
|
|
645
|
GEORAI
|
MH-18-002-143-001/241
(MANUBAI JAVLA)
|
1818002000NRG24311220231179296
|
01/01/2024
|
DILIP BHAGWAN PRBHALE
|
1818002WL054320
|
DILIP BHAGWAN PRBHALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC19
|
|
DILIP BHAGWAN PRBHALE
|
()
|
|
646
|
GEORAI
|
MH-18-002-143-001/26
(MANUBAI JAVLA)
|
1818002000NRG24311220231179297
|
01/01/2024
|
SATYASHILA BALU KAMBLE
|
1818002WL054320
|
SATYASHILA BALU KAMBLE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069259C
|
|
SATYASHILA BALU KAMBLE
|
()
|
|
647
|
GEORAI
|
MH-18-002-143-001/27
(MANUBAI JAVLA)
|
1818002000NRG24311220231179299
|
01/01/2024
|
GANGUBAI GANPAT PANDHARE
|
1818002WL054320
|
GANGUBAI GANPAT PANDHARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069259B
|
|
GANGUBAI GANPAT PANDHARE
|
()
|
|
648
|
GEORAI
|
MH-18-002-143-001/28
(MANUBAI JAVLA)
|
1818002000NRG24311220231179302
|
01/01/2024
|
GANGUBAI
|
1818002WL054320
|
GANGUBAI
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A8
|
|
GANGUBAI
|
()
|
|
649
|
GEORAI
|
MH-18-002-143-001/39
(MANUBAI JAVLA)
|
1818002000NRG24311220231179303
|
01/01/2024
|
LAHURAO SOPAN VERAL
|
1818002WL054320
|
LAHURAO SOPAN VERAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692467
|
|
LAHURAO SOPAN VERAL
|
()
|
|
650
|
GEORAI
|
MH-18-002-143-001/60
(MANUBAI JAVLA)
|
1818002000NRG24311220231179304
|
01/01/2024
|
ANGAT RAMBHAU LEKHADE
|
1818002WL054320
|
ANGAT RAMBHAU LEKHADE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC05
|
|
ANGAT RAMBHAU LEKHADE
|
()
|
|
651
|
GEORAI
|
MH-18-002-143-001/60
(MANUBAI JAVLA)
|
1818002000NRG24311220231179305
|
01/01/2024
|
KAMAL ANGAD LOKHANDE
|
1818002WL054320
|
KAMAL ANGAD LOKHANDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069258B
|
|
KAMAL ANGAD LOKHANDE
|
()
|
|
652
|
GEORAI
|
MH-18-002-143-001/617
(MANUBAI JAVLA)
|
1818002000NRG24311220231179306
|
01/01/2024
|
Kale Sugriv Ashruba
|
1818002WL054320
|
Kale Sugriv Ashruba
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D997
|
|
Kale Sugriv Ashruba
|
()
|
|
653
|
GEORAI
|
MH-18-002-143-001/618
(MANUBAI JAVLA)
|
1818002000NRG24311220231179307
|
01/01/2024
|
Rameshwar Asaram Vairal
|
1818002WL054320
|
Rameshwar Asaram Vairal
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D996
|
|
Rameshwar Asaram Vairal
|
()
|
|
654
|
GEORAI
|
MH-18-002-143-001/618
(MANUBAI JAVLA)
|
1818002000NRG24311220231179308
|
01/01/2024
|
Vairal Sharda Rameshwar
|
1818002WL054320
|
Vairal Sharda Rameshwar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC13
|
|
Vairal Sharda Rameshwar
|
()
|
|
655
|
GEORAI
|
MH-18-002-143-001/619
(MANUBAI JAVLA)
|
1818002000NRG24311220231179309
|
01/01/2024
|
Kale Sudam Babarao
|
1818002WL054320
|
Kale Sudam Babarao
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D999
|
|
Kale Sudam Babarao
|
()
|
|
656
|
GEORAI
|
MH-18-002-143-001/643
(MANUBAI JAVLA)
|
1818002000NRG24311220231179310
|
01/01/2024
|
SHARDA DNYANESHWAR
|
1818002WL054320
|
SHARDA DNYANESHWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC0E
|
|
SHARDA DNYANESHWAR
|
()
|
|
657
|
GEORAI
|
MH-18-002-143-001/670
(MANUBAI JAVLA)
|
1818002000NRG24311220231179312
|
01/01/2024
|
DNYANESHWAR BANDU VAIRAL
|
1818002WL054320
|
DNYANESHWAR BANDU VAIRAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DC0D
|
No Such Account
|
|
|
|
658
|
GEORAI
|
MH-18-002-143-001/671
(MANUBAI JAVLA)
|
1818002000NRG24311220231179313
|
01/01/2024
|
VAIRAL BRAMHANANDA LAHU
|
1818002WL054320
|
VAIRAL BRAMHANANDA LAHU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC04
|
|
VAIRAL BRAMHANANDA LAHU
|
()
|
|
659
|
GEORAI
|
MH-18-002-143-001/672
(MANUBAI JAVLA)
|
1818002000NRG24311220231179314
|
01/01/2024
|
KHARAT BHANUDAS SUDAM
|
1818002WL054320
|
KHARAT BHANUDAS SUDAM
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC0F
|
|
KHARAT BHANUDAS SUDAM
|
()
|
|
660
|
GEORAI
|
MH-18-002-143-001/675
(MANUBAI JAVLA)
|
1818002000NRG24311220231179316
|
01/01/2024
|
VAIRAL ARUNA SHIVAJI
|
1818002WL054320
|
VAIRAL ARUNA SHIVAJI
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC12
|
|
VAIRAL ARUNA SHIVAJI
|
()
|
|
661
|
GEORAI
|
MH-18-002-143-001/676
(MANUBAI JAVLA)
|
1818002000NRG24311220231179317
|
01/01/2024
|
SHIVAJI ASARAM VAIRAL
|
1818002WL054320
|
SHIVAJI ASARAM VAIRAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D995
|
|
SHIVAJI ASARAM VAIRAL
|
()
|
|
662
|
GEORAI
|
MH-18-002-143-001/677
(MANUBAI JAVLA)
|
1818002000NRG24311220231179318
|
01/01/2024
|
GANESH SARJERAO VAIRAL
|
1818002WL054320
|
GANESH SARJERAO VAIRAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D998
|
|
GANESH SARJERAO VAIRAL
|
()
|
|
663
|
GEORAI
|
MH-18-002-143-001/678
(MANUBAI JAVLA)
|
1818002000NRG24311220231179319
|
01/01/2024
|
SONTAKE GITA ASHOK
|
1818002WL054320
|
SONTAKE GITA ASHOK
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D993
|
|
SONTAKE GITA ASHOK
|
()
|
|
664
|
GEORAI
|
MH-18-002-143-001/681
(MANUBAI JAVLA)
|
1818002000NRG24311220231179320
|
01/01/2024
|
KASAR EKNATH MARIBA
|
1818002WL054320
|
KASAR EKNATH MARIBA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D994
|
|
KASAR EKNATH MARIBA
|
()
|
|
665
|
GEORAI
|
MH-18-002-143-001/88
(MANUBAI JAVLA)
|
1818002000NRG24311220231179322
|
01/01/2024
|
RANJANA THAKAJI VAIRAL
|
1818002WL054320
|
RANJANA THAKAJI VAIRAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069259D
|
|
RANJANA THAKAJI VAIRAL
|
()
|
|
666
|
GEORAI
|
MH-18-002-143-001/88
(MANUBAI JAVLA)
|
1818002000NRG24311220231179321
|
01/01/2024
|
THAKAJI VISHVNATH VAIRAL
|
1818002WL054320
|
THAKAJI VISHVNATH VAIRAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692598
|
|
THAKAJI VISHVNATH VAIRAL
|
()
|
|
667
|
GEORAI
|
MH-18-002-143-001/96
(MANUBAI JAVLA)
|
1818002000NRG24311220231179323
|
01/01/2024
|
KHAVATE TRIMBAK BABASAHEB
|
1818002WL054320
|
KHAVATE TRIMBAK BABASAHEB
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925A9
|
|
KHAVATE TRIMBAK BABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
668
|
GEORAI
|
MH-18-002-064-001/75
(KUMBHE JALGAON)
|
1818002000NRG24301220231163785
|
01/01/2024
|
MUKTA ASHOK PATOLE
|
1818002WL053758
|
MUKTA ASHOK PATOLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DC1E
|
|
MUKTA ASHOK PATOLE
|
()
|
|
669
|
GEORAI
|
MH-18-002-064-001/78
(KUMBHE JALGAON)
|
1818002000NRG24301220231163787
|
01/01/2024
|
RUIKHIMAN SHIWAJI KAMBLE
|
1818002WL053758
|
RUIKHIMAN SHIWAJI KAMBLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926E5
|
|
RUIKHIMAN SHIWAJI KAMBLE
|
()
|
|
670
|
GEORAI
|
MH-18-002-064-001/78
(KUMBHE JALGAON)
|
1818002000NRG24301220231163786
|
01/01/2024
|
SHIWAJI SOMA KAMBLE
|
1818002WL053758
|
SHIWAJI SOMA KAMBLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006926CD
|
|
SHIWAJI SOMA KAMBLE
|
()
|
|
671
|
GEORAI
|
MH-18-002-192-001/466
(KUMBHE JALGAON)
|
1818002000NRG24301220231163788
|
01/01/2024
|
SANJABAI SHESHERAO RATHOD
|
1818002WL053758
|
SANJABAI SHESHERAO RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926D3
|
|
SANJABAI SHESHERAO RATHOD
|
()
|
|
672
|
GEORAI
|
MH-18-002-192-002/1136
(KUMBHE JALGAON)
|
1818002000NRG24301220231163790
|
01/01/2024
|
LAXMAN NAVNATH KAMBALE
|
1818002WL053758
|
LAXMAN NAVNATH KAMBALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DC1F
|
|
LAXMAN NAVNATH KAMBALE
|
()
|
|
673
|
GEORAI
|
MH-18-002-192-002/855
(KUMBHE JALGAON)
|
1818002000NRG24301220231163794
|
01/01/2024
|
MAHADEV SHIVAJI KAMBALE
|
1818002WL053758
|
MAHADEV SHIVAJI KAMBALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006925AD
|
|
MAHADEV SHIVAJI KAMBALE
|
()
|
|
674
|
GEORAI
|
MH-18-002-192-002/855
(KUMBHE JALGAON)
|
1818002000NRG24301220231163795
|
01/01/2024
|
MAYA MAHADEV KAMBALE
|
1818002WL053758
|
MAYA MAHADEV KAMBALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006925AE
|
|
MAYA MAHADEV KAMBALE
|
()
|
|
675
|
GEORAI
|
MH-18-002-192-002/951
(KUMBHE JALGAON)
|
1818002000NRG24301220231163801
|
01/01/2024
|
VAKIL SHESHERAV RATHOD
|
1818002WL053758
|
VAKIL SHESHERAV RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926D4
|
|
VAKIL SHESHERAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
676
|
GEORAI
|
MH-18-002-032-001/1230
(BANGALI PIMPLA)
|
1818002000NRG24010120241181238
|
01/01/2024
|
TAKLE ASHABAI KALYAN
|
1818002WL054371
|
TAKLE ASHABAI KALYAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC20
|
|
TAKLE ASHABAI KALYAN
|
()
|
|
677
|
GEORAI
|
MH-18-002-032-001/1230
(BANGALI PIMPLA)
|
1818002000NRG24010120241181239
|
01/01/2024
|
TAKLE SONALI DADARAO
|
1818002WL054371
|
TAKLE SONALI DADARAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC21
|
|
TAKLE SONALI DADARAO
|
()
|
|
678
|
GEORAI
|
MH-18-002-032-001/1813
(BANGALI PIMPLA)
|
1818002000NRG24010120241181241
|
01/01/2024
|
thakesh vithal datar
|
1818002WL054371
|
thakesh vithal datar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC26
|
|
thakesh vithal datar
|
()
|
|
679
|
GEORAI
|
MH-18-002-032-001/1815
(BANGALI PIMPLA)
|
1818002000NRG24010120241181243
|
01/01/2024
|
VIKAS BABAN GULADAGAD
|
1818002WL054371
|
VIKAS BABAN GULADAGAD
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC24
|
|
VIKAS BABAN GULADAGAD
|
()
|
|
680
|
GEORAI
|
MH-18-002-032-001/1816
(BANGALI PIMPLA)
|
1818002000NRG24010120241181244
|
01/01/2024
|
BICHKULE DNYANESHWAR KALYAN
|
1818002WL054371
|
BICHKULE DNYANESHWAR KALYAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC22
|
|
BICHKULE DNYANESHWAR KALYAN
|
()
|
|
681
|
GEORAI
|
MH-18-002-032-001/1817
(BANGALI PIMPLA)
|
1818002000NRG24010120241181245
|
01/01/2024
|
AMOL BHASKAR TIGHULE
|
1818002WL054371
|
AMOL BHASKAR TIGHULE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC25
|
|
AMOL BHASKAR TIGHULE
|
()
|
|
682
|
GEORAI
|
MH-18-002-206-001/679
(MADALAMOHI)
|
1818002000NRG24301220231170384
|
01/01/2024
|
SUMITRA ANSARAM JAGTAP
|
1818002WL053968
|
SUMITRA ANSARAM JAGTAP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069D990
|
No Such Account
|
|
|
|
683
|
GEORAI
|
MH-18-002-296-002/565
(SAIDAPUR)
|
1818002000NRG24281220231147160
|
01/01/2024
|
MAYURI ROHIDAS SHELKE
|
1818002WL052992
|
MAYURI ROHIDAS SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006925B1
|
|
MAYURI ROHIDAS SHELKE
|
()
|
|
684
|
GEORAI
|
MH-18-002-349-001/121
(TANDALA)
|
1818002000NRG24271220231140517
|
01/01/2024
|
SHINDE GOMTABAI SHAHADEV
|
1818002WL052784
|
SHINDE GOMTABAI SHAHADEV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006926E1
|
|
SHINDE GOMTABAI SHAHADEV
|
()
|
|
685
|
GEORAI
|
MH-18-002-349-001/15
(TANDALA)
|
1818002000NRG24271220231140520
|
01/01/2024
|
PRABHAWATI DLIP THORAT
|
1818002WL052784
|
PRABHAWATI DLIP THORAT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069259F
|
|
PRABHAWATI DLIP THORAT
|
()
|
|
686
|
GEORAI
|
MH-18-002-349-001/341
(TANDALA)
|
1818002000NRG24271220231140522
|
01/01/2024
|
MANTHAN DILIP THORAT
|
1818002WL052784
|
MANTHAN DILIP THORAT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069259E
|
|
MANTHAN DILIP THORAT
|
()
|
|
687
|
GEORAI
|
MH-18-002-369-001/185
(WADGOAN (SUSHI))
|
1818002000NRG24301220231163804
|
01/01/2024
|
KALE ADESH NARAYAN
|
1818002WL053758
|
KALE ADESH NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DC23
|
|
KALE ADESH NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
688
|
GEORAI
|
MH-18-002-001-001/317
(AAHER WAHEGAON)
|
1818002000NRG24261220231138862
|
01/01/2024
|
GIRI HAUSABAI RADHAKISAN
|
1818002WL052733
|
GIRI HAUSABAI RADHAKISAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069246F
|
|
GIRI HAUSABAI RADHAKISAN
|
()
|
|
689
|
GEORAI
|
MH-18-002-001-001/317
(AAHER WAHEGAON)
|
1818002000NRG24261220231138861
|
01/01/2024
|
GIRI RADHABAI GORAKH
|
1818002WL052733
|
GIRI RADHABAI GORAKH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692589
|
|
GIRI RADHABAI GORAKH
|
()
|
|
690
|
GEORAI
|
MH-18-002-001-001/576
(AAHER WAHEGAON)
|
1818002000NRG24261220231138872
|
01/01/2024
|
PRABHAKAR RADHAKISAN GIRI
|
1818002WL052733
|
PRABHAKAR RADHAKISAN GIRI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAC5
|
|
PRABHAKAR RADHAKISAN GIRI
|
()
|
|
691
|
GEORAI
|
MH-18-002-001-001/576
(AAHER WAHEGAON)
|
1818002000NRG24261220231138873
|
01/01/2024
|
SURAJ PRABHAKAR GIRI
|
1818002WL052733
|
SURAJ PRABHAKAR GIRI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DAC4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
692
|
GEORAI
|
MH-18-002-129-001/825
(AMLA 2)
|
1818002000NRG24241220231133459
|
01/01/2024
|
Varbade Abhishek Anurudra
|
1818002WL052551
|
Varbade Abhishek Anurudra
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069281F
|
|
Varbade Abhishek Anurudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
693
|
GEORAI
|
MH-18-002-058-001/115
(CHAVANWADI)
|
1818002000NRG24301220231170773
|
01/01/2024
|
BABASAHEB REVAN SHALAKE
|
1818002WL053981
|
BABASAHEB REVAN SHALAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D49C
|
|
BABASAHEB REVAN SHALAKE
|
()
|
|
694
|
GEORAI
|
MH-18-002-058-001/115
(CHAVANWADI)
|
1818002000NRG24301220231170774
|
01/01/2024
|
SANGITA BABASAHEB SHALAKE
|
1818002WL053981
|
SANGITA BABASAHEB SHALAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D4A2
|
|
SANGITA BABASAHEB SHALAKE
|
()
|
|
695
|
GEORAI
|
MH-18-002-058-001/175
(CHAVANWADI)
|
1818002000NRG24311220231172745
|
01/01/2024
|
LUXIMAN CHIMAJI PIMPLE
|
1818002WL054046
|
LUXIMAN CHIMAJI PIMPLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D497
|
|
LUXIMAN CHIMAJI PIMPLE
|
()
|
|
696
|
GEORAI
|
MH-18-002-058-001/255
(CHAVANWADI)
|
1818002000NRG24301220231170776
|
01/01/2024
|
SHELKE GAYABAI NARAYAN
|
1818002WL053981
|
SHELKE GAYABAI NARAYAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D49D
|
|
SHELKE GAYABAI NARAYAN
|
()
|
|
697
|
GEORAI
|
MH-18-002-058-001/344
(CHAVANWADI)
|
1818002000NRG24301220231170777
|
01/01/2024
|
SHELKE BHUJANG AMBADAS
|
1818002WL053981
|
SHELKE BHUJANG AMBADAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069280D
|
|
SHELKE BHUJANG AMBADAS
|
()
|
|
698
|
GEORAI
|
MH-18-002-058-001/344
(CHAVANWADI)
|
1818002000NRG24301220231170778
|
01/01/2024
|
SUNANDA BHUJANG SHELAKE
|
1818002WL053981
|
SUNANDA BHUJANG SHELAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069D5D4
|
No Such Account
|
|
|
|
699
|
GEORAI
|
MH-18-002-058-001/429
(CHAVANWADI)
|
1818002000NRG24311220231172747
|
01/01/2024
|
BABITA BALIRAM YADAV
|
1818002WL054046
|
BABITA BALIRAM YADAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D482
|
|
BABITA BALIRAM YADAV
|
()
|
|
700
|
GEORAI
|
MH-18-002-058-001/476
(CHAVANWADI)
|
1818002000NRG24301220231170779
|
01/01/2024
|
JAGDALE BAJRANG DAGADU
|
1818002WL053981
|
JAGDALE BAJRANG DAGADU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069280E
|
|
JAGDALE BAJRANG DAGADU
|
()
|
|
701
|
GEORAI
|
MH-18-002-058-001/54
(CHAVANWADI)
|
1818002000NRG24311220231172750
|
01/01/2024
|
SUNITA PAKASH SALAKE
|
1818002WL054046
|
SUNITA PAKASH SALAKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D49B
|
|
SUNITA PAKASH SALAKE
|
()
|
|
702
|
GEORAI
|
MH-18-002-058-001/586
(CHAVANWADI)
|
1818002000NRG24301220231170780
|
01/01/2024
|
Mina Ganesh Shelke
|
1818002WL053981
|
Mina Ganesh Shelke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D49E
|
|
Mina Ganesh Shelke
|
()
|
|
703
|
GEORAI
|
MH-18-002-058-001/635
(CHAVANWADI)
|
1818002000NRG24311220231172752
|
01/01/2024
|
Panchfula Narhari Samge
|
1818002WL054046
|
Panchfula Narhari Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D48A
|
|
Panchfula Narhari Samge
|
()
|
|
704
|
GEORAI
|
MH-18-002-058-001/635
(CHAVANWADI)
|
1818002000NRG24311220231172751
|
01/01/2024
|
Vishnu Narhari Samge
|
1818002WL054046
|
Vishnu Narhari Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DD3B
|
|
Vishnu Narhari Samge
|
()
|
|
705
|
GEORAI
|
MH-18-002-058-001/636
(CHAVANWADI)
|
1818002000NRG24311220231172754
|
01/01/2024
|
Nita Pandurang Samge
|
1818002WL054046
|
Nita Pandurang Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D48F
|
|
Nita Pandurang Samge
|
()
|
|
706
|
GEORAI
|
MH-18-002-058-001/636
(CHAVANWADI)
|
1818002000NRG24311220231172753
|
01/01/2024
|
Pandurang Narhari Samge
|
1818002WL054046
|
Pandurang Narhari Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D490
|
|
Pandurang Narhari Samge
|
()
|
|
707
|
GEORAI
|
MH-18-002-058-001/637
(CHAVANWADI)
|
1818002000NRG24311220231172757
|
01/01/2024
|
Komal Prakash Pimnpale
|
1818002WL054046
|
Komal Prakash Pimnpale
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D495
|
|
Komal Prakash Pimnpale
|
()
|
|
708
|
GEORAI
|
MH-18-002-058-001/637
(CHAVANWADI)
|
1818002000NRG24311220231172756
|
01/01/2024
|
Pimnpale Manjula Prakash
|
1818002WL054046
|
Pimnpale Manjula Prakash
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D494
|
|
Pimnpale Manjula Prakash
|
()
|
|
709
|
GEORAI
|
MH-18-002-058-001/637
(CHAVANWADI)
|
1818002000NRG24311220231172755
|
01/01/2024
|
Prakash Haridhau Pimnpale
|
1818002WL054046
|
Prakash Haridhau Pimnpale
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAC6
|
|
Prakash Haridhau Pimnpale
|
()
|
|
710
|
GEORAI
|
MH-18-002-058-001/638
(CHAVANWADI)
|
1818002000NRG24311220231172758
|
01/01/2024
|
Abhiman Atmaram Jagdale
|
1818002WL054046
|
Abhiman Atmaram Jagdale
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAC8
|
|
Abhiman Atmaram Jagdale
|
()
|
|
711
|
GEORAI
|
MH-18-002-058-001/638
(CHAVANWADI)
|
1818002000NRG24311220231172759
|
01/01/2024
|
Gangasagar Abhiman Jagdale
|
1818002WL054046
|
Gangasagar Abhiman Jagdale
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5C6
|
|
Gangasagar Abhiman Jagdale
|
()
|
|
712
|
GEORAI
|
MH-18-002-058-001/639
(CHAVANWADI)
|
1818002000NRG24311220231172760
|
01/01/2024
|
Kamal Kailyan Chavan
|
1818002WL054046
|
Kamal Kailyan Chavan
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D49F
|
|
Kamal Kailyan Chavan
|
()
|
|
713
|
GEORAI
|
MH-18-002-058-001/640
(CHAVANWADI)
|
1818002000NRG24311220231172761
|
01/01/2024
|
Ashrabai Nivrutti Samge
|
1818002WL054046
|
Ashrabai Nivrutti Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DAC7
|
|
Ashrabai Nivrutti Samge
|
()
|
|
714
|
GEORAI
|
MH-18-002-058-001/641
(CHAVANWADI)
|
1818002000NRG24311220231172763
|
01/01/2024
|
Mahesh Nagesh Samge
|
1818002WL054046
|
Mahesh Nagesh Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D483
|
|
Mahesh Nagesh Samge
|
()
|
|
715
|
GEORAI
|
MH-18-002-058-001/641
(CHAVANWADI)
|
1818002000NRG24311220231172762
|
01/01/2024
|
Manoj Nagesh Samge
|
1818002WL054046
|
Manoj Nagesh Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5C4
|
|
Manoj Nagesh Samge
|
()
|
|
716
|
GEORAI
|
MH-18-002-058-001/642
(CHAVANWADI)
|
1818002000NRG24311220231172764
|
01/01/2024
|
Hatagle Mauil Dadarav
|
1818002WL054046
|
Hatagle Mauil Dadarav
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5C7
|
|
Hatagle Mauil Dadarav
|
()
|
|
717
|
GEORAI
|
MH-18-002-058-001/643
(CHAVANWADI)
|
1818002000NRG24311220231172765
|
01/01/2024
|
Eknath Laxman Samge
|
1818002WL054046
|
Eknath Laxman Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DD3D
|
|
Eknath Laxman Samge
|
()
|
|
718
|
GEORAI
|
MH-18-002-058-001/643
(CHAVANWADI)
|
1818002000NRG24311220231172766
|
01/01/2024
|
Laxmi Eknath Samge
|
1818002WL054046
|
Laxmi Eknath Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DD39
|
No Such Account
|
|
|
|
719
|
GEORAI
|
MH-18-002-058-001/644
(CHAVANWADI)
|
1818002000NRG24311220231172767
|
01/01/2024
|
Chandrkanth Eknath Samge
|
1818002WL054046
|
Chandrkanth Eknath Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DD37
|
|
Chandrkanth Eknath Samge
|
()
|
|
720
|
GEORAI
|
MH-18-002-058-001/644
(CHAVANWADI)
|
1818002000NRG24311220231172768
|
01/01/2024
|
Shivganga Chandrkanth Samge
|
1818002WL054046
|
Shivganga Chandrkanth Samge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DD3A
|
|
Shivganga Chandrkanth Samge
|
()
|
|
721
|
GEORAI
|
MH-18-002-058-001/8088
(CHAVANWADI)
|
1818002000NRG24311220231172769
|
01/01/2024
|
pimpale ramprasad vishvanath
|
1818002WL054046
|
pimpale ramprasad vishvanath
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069536E
|
|
pimpale ramprasad vishvanath
|
()
|
|
722
|
GEORAI
|
MH-18-002-058-001/8090
(CHAVANWADI)
|
1818002000NRG24311220231172770
|
01/01/2024
|
ASHABAI RAMESH PIMPALE
|
1818002WL054046
|
ASHABAI RAMESH PIMPALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D4A0
|
|
ASHABAI RAMESH PIMPALE
|
()
|
|
723
|
GEORAI
|
MH-18-002-058-001/8091
(CHAVANWADI)
|
1818002000NRG24311220231172771
|
01/01/2024
|
RAJENDRA RAMESH PIMPALE
|
1818002WL054046
|
RAJENDRA RAMESH PIMPALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5BF
|
|
RAJENDRA RAMESH PIMPALE
|
()
|
|
724
|
GEORAI
|
MH-18-002-058-001/8096
(CHAVANWADI)
|
1818002000NRG24311220231172772
|
01/01/2024
|
SATYSHILA RAMKISAN SHELKE
|
1818002WL054046
|
SATYSHILA RAMKISAN SHELKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D498
|
|
SATYSHILA RAMKISAN SHELKE
|
()
|
|
725
|
GEORAI
|
MH-18-002-058-001/8097
(CHAVANWADI)
|
1818002000NRG24311220231172773
|
01/01/2024
|
SURj RAMKISAN SHELKE
|
1818002WL054046
|
SURj RAMKISAN SHELKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D4A3
|
|
SURj RAMKISAN SHELKE
|
()
|
|
726
|
GEORAI
|
MH-18-002-058-001/8098
(CHAVANWADI)
|
1818002000NRG24311220231172774
|
01/01/2024
|
SULBHA GANPAT SHELKE
|
1818002WL054046
|
SULBHA GANPAT SHELKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695370
|
|
SULBHA GANPAT SHELKE
|
()
|
|
727
|
GEORAI
|
MH-18-002-058-001/8099
(CHAVANWADI)
|
1818002000NRG24311220231172775
|
01/01/2024
|
RUKHAMIN RAMBHAU SHELKE
|
1818002WL054046
|
RUKHAMIN RAMBHAU SHELKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069536F
|
|
RUKHAMIN RAMBHAU SHELKE
|
()
|
|
728
|
GEORAI
|
MH-18-002-058-001/8100
(CHAVANWADI)
|
1818002000NRG24311220231172776
|
01/01/2024
|
JANABAI ASHRUBA SHELKE
|
1818002WL054046
|
JANABAI ASHRUBA SHELKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D49A
|
|
JANABAI ASHRUBA SHELKE
|
()
|
|
729
|
GEORAI
|
MH-18-002-058-001/8104
(CHAVANWADI)
|
1818002000NRG24301220231170781
|
01/01/2024
|
BHAUSAHEB MOHAN SAMAGE
|
1818002WL053981
|
BHAUSAHEB MOHAN SAMAGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D4A8
|
|
BHAUSAHEB MOHAN SAMAGE
|
()
|
|
730
|
GEORAI
|
MH-18-002-058-001/8105
(CHAVANWADI)
|
1818002000NRG24301220231170782
|
01/01/2024
|
DIPAK SHAHADEV SAMGE
|
1818002WL053981
|
DIPAK SHAHADEV SAMGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D4AA
|
|
DIPAK SHAHADEV SAMGE
|
()
|
|
731
|
GEORAI
|
MH-18-002-058-001/8106
(CHAVANWADI)
|
1818002000NRG24301220231170783
|
01/01/2024
|
ASHABAI DEVIDAS PIMPALE
|
1818002WL053981
|
ASHABAI DEVIDAS PIMPALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D489
|
|
ASHABAI DEVIDAS PIMPALE
|
()
|
|
732
|
GEORAI
|
MH-18-002-058-001/8107
(CHAVANWADI)
|
1818002000NRG24301220231170784
|
01/01/2024
|
POOJA RAJENDRA SAMAGE
|
1818002WL053981
|
POOJA RAJENDRA SAMAGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D496
|
|
POOJA RAJENDRA SAMAGE
|
()
|
|
733
|
GEORAI
|
MH-18-002-058-001/8108
(CHAVANWADI)
|
1818002000NRG24301220231170785
|
01/01/2024
|
SAMAGE TARAMATI SHAHADEV
|
1818002WL053981
|
SAMAGE TARAMATI SHAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D499
|
|
SAMAGE TARAMATI SHAHADEV
|
()
|
|
734
|
GEORAI
|
MH-18-002-058-001/8109
(CHAVANWADI)
|
1818002000NRG24301220231170786
|
01/01/2024
|
SAMGE MANISHA TUKARAM
|
1818002WL053981
|
SAMGE MANISHA TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5D3
|
|
SAMGE MANISHA TUKARAM
|
()
|
|
735
|
GEORAI
|
MH-18-002-058-001/8111
(CHAVANWADI)
|
1818002000NRG24301220231170788
|
01/01/2024
|
SARSWATI APPASAHEB SHELAKE
|
1818002WL053981
|
SARSWATI APPASAHEB SHELAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD38
|
|
SARSWATI APPASAHEB SHELAKE
|
()
|
|
736
|
GEORAI
|
MH-18-002-058-001/8112
(CHAVANWADI)
|
1818002000NRG24301220231170789
|
01/01/2024
|
SHIVAJI MOHAN SAMGE
|
1818002WL053981
|
SHIVAJI MOHAN SAMGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D493
|
|
SHIVAJI MOHAN SAMGE
|
()
|
|
737
|
GEORAI
|
MH-18-002-058-001/8113
(CHAVANWADI)
|
1818002000NRG24301220231170790
|
01/01/2024
|
MAHANANDA SHIVAJI SAMGE
|
1818002WL053981
|
MAHANANDA SHIVAJI SAMGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D4A1
|
|
MAHANANDA SHIVAJI SAMGE
|
()
|
|
738
|
GEORAI
|
MH-18-002-058-001/8116
(CHAVANWADI)
|
1818002000NRG24301220231170792
|
01/01/2024
|
SATISH MOHAN SAMGE
|
1818002WL053981
|
SATISH MOHAN SAMGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D4A6
|
|
SATISH MOHAN SAMGE
|
()
|
|
739
|
GEORAI
|
MH-18-002-165-001/1193
(KEKAT PANGRI)
|
1818002000NRG24161220231108444
|
01/01/2024
|
MUDRIKA MURLIDHAR GAVANDE
|
1818002WL051619
|
MUDRIKA MURLIDHAR GAVANDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692949
|
|
MUDRIKA MURLIDHAR GAVANDE
|
()
|
|
740
|
GEORAI
|
MH-18-002-165-001/1522
(KEKAT PANGRI)
|
1818002000NRG24161220231108449
|
01/01/2024
|
RUKMINBAI BABURAO SHINDE
|
1818002WL051619
|
RUKMINBAI BABURAO SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D48C
|
|
RUKMINBAI BABURAO SHINDE
|
()
|
|
741
|
GEORAI
|
MH-18-002-165-001/1800
(KEKAT PANGRI)
|
1818002000NRG24281220231147390
|
01/01/2024
|
KISHOR VISHNU GAVANDE
|
1818002WL053011
|
KISHOR VISHNU GAVANDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D491
|
|
KISHOR VISHNU GAVANDE
|
()
|
|
742
|
GEORAI
|
MH-18-002-165-001/1800
(KEKAT PANGRI)
|
1818002000NRG24281220231147391
|
01/01/2024
|
VISHNU HARICHANDRA GAVANDE
|
1818002WL053011
|
VISHNU HARICHANDRA GAVANDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DC27
|
|
VISHNU HARICHANDRA GAVANDE
|
()
|
|
743
|
GEORAI
|
MH-18-002-165-001/1801
(KEKAT PANGRI)
|
1818002000NRG24281220231147392
|
01/01/2024
|
MAHADEV HARICHANDRA GAVANDE
|
1818002WL053011
|
MAHADEV HARICHANDRA GAVANDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D4A9
|
|
MAHADEV HARICHANDRA GAVANDE
|
()
|
|
744
|
GEORAI
|
MH-18-002-165-001/1802
(KEKAT PANGRI)
|
1818002000NRG24281220231147393
|
01/01/2024
|
SAVITRA NANDU KIRPE
|
1818002WL053011
|
SAVITRA NANDU KIRPE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D4A5
|
|
SAVITRA NANDU KIRPE
|
()
|
|
745
|
GEORAI
|
MH-18-002-165-001/1804
(KEKAT PANGRI)
|
1818002000NRG24281220231147395
|
01/01/2024
|
MANDABAI PANDIT SABLE
|
1818002WL053011
|
MANDABAI PANDIT SABLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D48D
|
|
MANDABAI PANDIT SABLE
|
()
|
|
746
|
GEORAI
|
MH-18-002-165-001/1805
(KEKAT PANGRI)
|
1818002000NRG24281220231147396
|
01/01/2024
|
SATYABHAMA MADHUKAR DINDE
|
1818002WL053011
|
SATYABHAMA MADHUKAR DINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D5C5
|
|
SATYABHAMA MADHUKAR DINDE
|
()
|
|
747
|
GEORAI
|
MH-18-002-165-001/1814
(KEKAT PANGRI)
|
1818002000NRG24281220231147398
|
01/01/2024
|
SHUBHANGI DNYANESHWAR GAVANDE
|
1818002WL053011
|
SHUBHANGI DNYANESHWAR GAVANDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D4AB
|
|
SHUBHANGI DNYANESHWAR GAVANDE
|
()
|
|
748
|
GEORAI
|
MH-18-002-165-001/604
(KEKAT PANGRI)
|
1818002000NRG24281220231147400
|
01/01/2024
|
RADHAKISAN KONDIBA SABALE
|
1818002WL053011
|
RADHAKISAN KONDIBA SABALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D84A
|
|
RADHAKISAN KONDIBA SABALE
|
()
|
|
749
|
GEORAI
|
MH-18-002-165-001/620
(KEKAT PANGRI)
|
1818002000NRG24281220231147403
|
01/01/2024
|
SAVITRA PANDURANG KALE
|
1818002WL053011
|
SAVITRA PANDURANG KALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D849
|
|
SAVITRA PANDURANG KALE
|
()
|
|
750
|
GEORAI
|
MH-18-002-205-001/1337
(LUKHAMASLA)
|
1818002000NRG24291220231159248
|
01/01/2024
|
KRUSHNA BABN RAUT
|
1818002WL053622
|
KRUSHNA BABN RAUT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069D5C0
|
|
KRUSHNA BABN RAUT
|
()
|
|
751
|
GEORAI
|
MH-18-002-205-001/959
(LUKHAMASLA)
|
1818002000NRG24171220231109291
|
01/01/2024
|
KALE VIKAS SHIVAJIRAO
|
1818002WL051671
|
KALE VIKAS SHIVAJIRAO
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240069D5C9
|
|
KALE VIKAS SHIVAJIRAO
|
()
|
|
752
|
GEORAI
|
MH-18-002-205-001/959
(LUKHAMASLA)
|
1818002000NRG24301220231170092
|
01/01/2024
|
KALE VIKAS SHIVAJIRAO
|
1818002WL053960
|
KALE VIKAS SHIVAJIRAO
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240069D5C8
|
|
KALE VIKAS SHIVAJIRAO
|
()
|
|
753
|
GEORAI
|
MH-18-002-347-004/10
(TALWADA)
|
1818002000NRG24311220231175260
|
01/01/2024
|
BHAGWAT MASAJI DONGRE
|
1818002WL054151
|
BHAGWAT MASAJI DONGRE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D48E
|
|
BHAGWAT MASAJI DONGRE
|
()
|
|
754
|
GEORAI
|
MH-18-002-347-004/13
(TALWADA)
|
1818002000NRG24311220231175269
|
01/01/2024
|
ARJUN RAMBHAU GHOLAP
|
1818002WL054151
|
ARJUN RAMBHAU GHOLAP
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692829
|
|
ARJUN RAMBHAU GHOLAP
|
()
|
|
755
|
GEORAI
|
MH-18-002-347-004/13
(TALWADA)
|
1818002000NRG24311220231175270
|
01/01/2024
|
RANJANA ARJUN GHOLAP
|
1818002WL054151
|
RANJANA ARJUN GHOLAP
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069282A
|
|
RANJANA ARJUN GHOLAP
|
()
|
|
756
|
GEORAI
|
MH-18-002-347-004/1492
(TALWADA)
|
1818002000NRG24291220231159886
|
01/01/2024
|
TANGADE VAISHALI GANPAT
|
1818002WL053649
|
TANGADE VAISHALI GANPAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692465
|
|
TANGADE VAISHALI GANPAT
|
()
|
|
757
|
GEORAI
|
MH-18-002-347-004/1789
(TALWADA)
|
1818002000NRG24311220231175289
|
01/01/2024
|
DONGARE SUBHASH BHAGWAT
|
1818002WL054151
|
DONGARE SUBHASH BHAGWAT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D84D
|
|
DONGARE SUBHASH BHAGWAT
|
()
|
|
758
|
GEORAI
|
MH-18-002-347-004/1909
(TALWADA)
|
1818002000NRG24311220231175292
|
01/01/2024
|
TELURE SHIVAJI KACHRU
|
1818002WL054151
|
TELURE SHIVAJI KACHRU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D84C
|
|
TELURE SHIVAJI KACHRU
|
()
|
|
759
|
GEORAI
|
MH-18-002-347-004/1965
(TALWADA)
|
1818002000NRG24311220231175293
|
01/01/2024
|
MARKAD DIPAK DILIP
|
1818002WL054151
|
MARKAD DIPAK DILIP
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DD3C
|
|
MARKAD DIPAK DILIP
|
()
|
|
760
|
GEORAI
|
MH-18-002-347-004/1966
(TALWADA)
|
1818002000NRG24311220231175294
|
01/01/2024
|
SACHINKUMAR VITTHALRAV MARKAD
|
1818002WL054151
|
SACHINKUMAR VITTHALRAV MARKAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D4A4
|
|
SACHINKUMAR VITTHALRAV MARKAD
|
()
|
|
761
|
GEORAI
|
MH-18-002-347-004/2450
(TALWADA)
|
1818002000NRG24311220231175312
|
01/01/2024
|
DIPAK VASANT TELURE
|
1818002WL054151
|
DIPAK VASANT TELURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D84E
|
|
DIPAK VASANT TELURE
|
()
|
|
762
|
GEORAI
|
MH-18-002-347-004/2535281
(TALWADA)
|
1818002000NRG24291220231159904
|
01/01/2024
|
Shinde Mahendra Sakharam
|
1818002WL053649
|
Shinde Mahendra Sakharam
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692830
|
|
Shinde Mahendra Sakharam
|
()
|
|
763
|
GEORAI
|
MH-18-002-347-004/2535306
(TALWADA)
|
1818002000NRG24291220231159908
|
01/01/2024
|
Ganesh Shahadev Hatagale
|
1818002WL053649
|
Ganesh Shahadev Hatagale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5C1
|
|
Ganesh Shahadev Hatagale
|
()
|
|
764
|
GEORAI
|
MH-18-002-347-004/2535306
(TALWADA)
|
1818002000NRG24291220231159909
|
01/01/2024
|
Radha Ganesh Hatagale
|
1818002WL053649
|
Radha Ganesh Hatagale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D4A7
|
|
Radha Ganesh Hatagale
|
()
|
|
765
|
GEORAI
|
MH-18-002-347-004/466
(TALWADA)
|
1818002000NRG24311220231175316
|
01/01/2024
|
DILIP KISHAN MARKAD
|
1818002WL054151
|
DILIP KISHAN MARKAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069D488
|
|
DILIP KISHAN MARKAD
|
()
|
|
766
|
GEORAI
|
MH-18-002-347-004/466
(TALWADA)
|
1818002000NRG24311220231175317
|
01/01/2024
|
NEELAWATI DILIP MARKAD
|
1818002WL054151
|
NEELAWATI DILIP MARKAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069282B
|
|
NEELAWATI DILIP MARKAD
|
()
|
|
767
|
GEORAI
|
MH-18-002-347-004/5463
(TALWADA)
|
1818002000NRG24311220231175318
|
01/01/2024
|
NATKAR ASHOK BABURAV
|
1818002WL054151
|
NATKAR ASHOK BABURAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692827
|
|
NATKAR ASHOK BABURAV
|
()
|
|
768
|
GEORAI
|
MH-18-002-347-004/5469
(TALWADA)
|
1818002000NRG24311220231175320
|
01/01/2024
|
KISKINDA UTTAM MARKAD
|
1818002WL054151
|
KISKINDA UTTAM MARKAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692828
|
|
KISKINDA UTTAM MARKAD
|
()
|
|
769
|
GEORAI
|
MH-18-002-347-004/6319
(TALWADA)
|
1818002000NRG24291220231159925
|
01/01/2024
|
CHAVAN JAMUNA SAINATH
|
1818002WL053649
|
CHAVAN JAMUNA SAINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5CA
|
|
CHAVAN JAMUNA SAINATH
|
()
|
|
770
|
GEORAI
|
MH-18-002-347-004/6326
(TALWADA)
|
1818002000NRG24291220231159930
|
01/01/2024
|
GAIKWAD MIRA AKASH
|
1818002WL053649
|
GAIKWAD MIRA AKASH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5C3
|
|
GAIKWAD MIRA AKASH
|
()
|
|
771
|
GEORAI
|
MH-18-002-347-004/6413
(TALWADA)
|
1818002000NRG24291220231159933
|
01/01/2024
|
CHAVAN AVINASH KASHINATH
|
1818002WL053649
|
CHAVAN AVINASH KASHINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5CC
|
|
CHAVAN AVINASH KASHINATH
|
()
|
|
772
|
GEORAI
|
MH-18-002-347-004/6424
(TALWADA)
|
1818002000NRG24291220231159934
|
01/01/2024
|
ASARAM GOKUL KHURMURE
|
1818002WL053649
|
ASARAM GOKUL KHURMURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D492
|
|
ASARAM GOKUL KHURMURE
|
()
|
|
773
|
GEORAI
|
MH-18-002-347-004/6425
(TALWADA)
|
1818002000NRG24291220231159937
|
01/01/2024
|
CHAVAN POOJA RAJENDRA
|
1818002WL053649
|
CHAVAN POOJA RAJENDRA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5BE
|
|
CHAVAN POOJA RAJENDRA
|
()
|
|
774
|
GEORAI
|
MH-18-002-347-004/6426
(TALWADA)
|
1818002000NRG24291220231159938
|
01/01/2024
|
CHANDRASHEN GOKUL KHURMURE
|
1818002WL053649
|
CHANDRASHEN GOKUL KHURMURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069282F
|
|
CHANDRASHEN GOKUL KHURMURE
|
()
|
|
775
|
GEORAI
|
MH-18-002-347-004/6426
(TALWADA)
|
1818002000NRG24291220231159939
|
01/01/2024
|
GANGASAGAR CHANDRASHEN KHURMURE
|
1818002WL053649
|
GANGASAGAR CHANDRASHEN KHURMURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D486
|
|
GANGASAGAR CHANDRASHEN KHURMURE
|
()
|
|
776
|
GEORAI
|
MH-18-002-347-004/6427
(TALWADA)
|
1818002000NRG24291220231159944
|
01/01/2024
|
CHAVAN KADAJI SAHEBRAV
|
1818002WL053649
|
CHAVAN KADAJI SAHEBRAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069282D
|
|
CHAVAN KADAJI SAHEBRAV
|
()
|
|
777
|
GEORAI
|
MH-18-002-347-004/6427
(TALWADA)
|
1818002000NRG24291220231159945
|
01/01/2024
|
CHAVAN SUMANBAI SAHEBRAV
|
1818002WL053649
|
CHAVAN SUMANBAI SAHEBRAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD35
|
|
CHAVAN SUMANBAI SAHEBRAV
|
()
|
|
778
|
GEORAI
|
MH-18-002-347-004/6428
(TALWADA)
|
1818002000NRG24291220231159947
|
01/01/2024
|
KARTIK AMRUT TANGADE
|
1818002WL053649
|
KARTIK AMRUT TANGADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD36
|
|
KARTIK AMRUT TANGADE
|
()
|
|
779
|
GEORAI
|
MH-18-002-347-004/6428
(TALWADA)
|
1818002000NRG24291220231159946
|
01/01/2024
|
SONALI KARTIK TANGADE
|
1818002WL053649
|
SONALI KARTIK TANGADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5C2
|
|
SONALI KARTIK TANGADE
|
()
|
|
780
|
GEORAI
|
MH-18-002-347-004/6432
(TALWADA)
|
1818002000NRG24291220231159951
|
01/01/2024
|
ASHWINI MOHAN CHAVAN
|
1818002WL053649
|
ASHWINI MOHAN CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5D0
|
|
ASHWINI MOHAN CHAVAN
|
()
|
|
781
|
GEORAI
|
MH-18-002-347-004/6433
(TALWADA)
|
1818002000NRG24291220231159952
|
01/01/2024
|
NIKITA JYOTIRAM THENGARE
|
1818002WL053649
|
NIKITA JYOTIRAM THENGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5CD
|
|
NIKITA JYOTIRAM THENGARE
|
()
|
|
782
|
GEORAI
|
MH-18-002-347-004/6434
(TALWADA)
|
1818002000NRG24291220231159955
|
01/01/2024
|
TANGADE NIKITA DNYANESHWAR
|
1818002WL053649
|
TANGADE NIKITA DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D484
|
|
TANGADE NIKITA DNYANESHWAR
|
()
|
|
783
|
GEORAI
|
MH-18-002-347-004/6435
(TALWADA)
|
1818002000NRG24291220231159956
|
01/01/2024
|
HATAGALE MAMGALBAI GOVIND
|
1818002WL053649
|
HATAGALE MAMGALBAI GOVIND
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD34
|
|
HATAGALE MAMGALBAI GOVIND
|
()
|
|
784
|
GEORAI
|
MH-18-002-347-004/6436
(TALWADA)
|
1818002000NRG24291220231159957
|
01/01/2024
|
HATAGALE JYOTI ASHOK
|
1818002WL053649
|
HATAGALE JYOTI ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D485
|
|
HATAGALE JYOTI ASHOK
|
()
|
|
785
|
GEORAI
|
MH-18-002-347-004/6437
(TALWADA)
|
1818002000NRG24291220231159958
|
01/01/2024
|
RAJENDRA SHIVAJI CHAVAN
|
1818002WL053649
|
RAJENDRA SHIVAJI CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5CF
|
|
RAJENDRA SHIVAJI CHAVAN
|
()
|
|
786
|
GEORAI
|
MH-18-002-347-004/6438
(TALWADA)
|
1818002000NRG24291220231159959
|
01/01/2024
|
RAJU KISANRAV BIDE
|
1818002WL053649
|
RAJU KISANRAV BIDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069282C
|
|
RAJU KISANRAV BIDE
|
()
|
|
787
|
GEORAI
|
MH-18-002-347-004/6439
(TALWADA)
|
1818002000NRG24291220231159962
|
01/01/2024
|
RANJIT MURLI CHAVAN
|
1818002WL053649
|
RANJIT MURLI CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692831
|
|
RANJIT MURLI CHAVAN
|
()
|
|
788
|
GEORAI
|
MH-18-002-347-004/6440
(TALWADA)
|
1818002000NRG24291220231159963
|
01/01/2024
|
DHRUPATABAI RAGHU CHAVAN
|
1818002WL053649
|
DHRUPATABAI RAGHU CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692948
|
|
DHRUPATABAI RAGHU CHAVAN
|
()
|
|
789
|
GEORAI
|
MH-18-002-347-004/6441
(TALWADA)
|
1818002000NRG24291220231159966
|
01/01/2024
|
ANNASAHEB BABURAO CHAVAN
|
1818002WL053649
|
ANNASAHEB BABURAO CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5CE
|
|
ANNASAHEB BABURAO CHAVAN
|
()
|
|
790
|
GEORAI
|
MH-18-002-347-004/6442
(TALWADA)
|
1818002000NRG24291220231159967
|
01/01/2024
|
SHAHADEV KASHINATH CHAVAN
|
1818002WL053649
|
SHAHADEV KASHINATH CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5D1
|
|
SHAHADEV KASHINATH CHAVAN
|
()
|
|
791
|
GEORAI
|
MH-18-002-347-004/6443
(TALWADA)
|
1818002000NRG24291220231159970
|
01/01/2024
|
RAMBHABAI KASHINATH CHAVAN
|
1818002WL053649
|
RAMBHABAI KASHINATH CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D487
|
|
RAMBHABAI KASHINATH CHAVAN
|
()
|
|
792
|
GEORAI
|
MH-18-002-347-004/6450
(TALWADA)
|
1818002000NRG24291220231159973
|
01/01/2024
|
SHINDE SAKHARAM SADASHIV
|
1818002WL053649
|
SHINDE SAKHARAM SADASHIV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069282E
|
|
SHINDE SAKHARAM SADASHIV
|
()
|
|
793
|
GEORAI
|
MH-18-002-347-004/6451
(TALWADA)
|
1818002000NRG24291220231159974
|
01/01/2024
|
DROPADABAI SAKHARAM SHINDE
|
1818002WL053649
|
DROPADABAI SAKHARAM SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D48B
|
|
DROPADABAI SAKHARAM SHINDE
|
()
|
|
794
|
GEORAI
|
MH-18-002-347-004/6464
(TALWADA)
|
1818002000NRG24291220231159977
|
01/01/2024
|
SACHIN VISHVNATH HATAGALE
|
1818002WL053649
|
SACHIN VISHVNATH HATAGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D5D2
|
|
SACHIN VISHVNATH HATAGALE
|
()
|
|
795
|
GEORAI
|
MH-18-002-347-004/7230
(TALWADA)
|
1818002000NRG24291220231159989
|
01/01/2024
|
KURAHADE SITARAM ASARAM
|
1818002WL053649
|
KURAHADE SITARAM ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069D5CB
|
No Such Account
|
|
|
|
796
|
GEORAI
|
MH-18-002-347-004/7231
(TALWADA)
|
1818002000NRG24291220231159991
|
01/01/2024
|
HATAGALE HIRABAI LAXMAN
|
1818002WL053649
|
HATAGALE HIRABAI LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D865
|
|
HATAGALE HIRABAI LAXMAN
|
()
|
|
797
|
GEORAI
|
MH-18-002-347-004/7231
(TALWADA)
|
1818002000NRG24291220231159990
|
01/01/2024
|
HATAGALE LAXMAN SURYABHAN
|
1818002WL053649
|
HATAGALE LAXMAN SURYABHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D864
|
|
HATAGALE LAXMAN SURYABHAN
|
()
|
|
798
|
GEORAI
|
MH-18-002-347-004/8115
(TALWADA)
|
1818002000NRG24311220231175327
|
01/01/2024
|
Natkar Santosh Dharmaraj
|
1818002WL054151
|
Natkar Santosh Dharmaraj
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069294A
|
|
Natkar Santosh Dharmaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1094457
|
1094457
|
|
|
|
|
|
|
|