|
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-18-002-075-001/470
(MUDHAPURI)
|
1818002000NRG24131020230872818
|
13/10/2023
|
GAUTAM UTTAM SHINDE
|
1818002WL042057
|
GAUTAM UTTAM SHINDE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186CD
|
|
GAUTAM UTTAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-075-001/1713
(MUDHAPURI)
|
1818002000NRG24131020230873399
|
13/10/2023
|
NITIN BABURAV SHINDE
|
1818002WL042077
|
NITIN BABURAV SHINDE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218635
|
|
NITIN BABURAV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-075-001/289
(MUDHAPURI)
|
1818002000NRG24131020230873427
|
13/10/2023
|
SHAIKH DILAVAR SHAIKH CHAND
|
1818002WL042077
|
SHAIKH DILAVAR SHAIKH CHAND
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121871B
|
|
SHAIKH DILAVAR SHAIKH CHAND
|
()
|
|
4
|
GEORAI
|
MH-18-002-075-001/726
(MUDHAPURI)
|
1818002000NRG24131020230873462
|
13/10/2023
|
SHAIKH AMIN SARDAR
|
1818002WL042077
|
SHAIKH AMIN SARDAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121871E
|
|
SHAIKH AMIN SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-075-001/1439
(MUDHAPURI)
|
1818002000NRG24131020230873390
|
13/10/2023
|
Shaikh Rizwan Mubarak
|
1818002WL042077
|
Shaikh Rizwan Mubarak
|
00051
|
MAHB0000338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121863E
|
|
Shaikh Rizwan Mubarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-075-001/1400
(MUDHAPURI)
|
1818002000NRG24131020230873373
|
13/10/2023
|
SHAIKH SULTANA AMIN
|
1818002WL042077
|
SHAIKH SULTANA AMIN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121863F
|
|
SHAIKH SULTANA AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-338-001/745
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230873620
|
13/10/2023
|
UTTARESHWAR RAOSAHEB PHARTARE
|
1818002WL042081
|
UTTARESHWAR RAOSAHEB PHARTARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121871A
|
|
UTTARESHWAR RAOSAHEB PHARTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-075-001/1395
(MUDHAPURI)
|
1818002000NRG24131020230873371
|
13/10/2023
|
SHAIKH HUSENA SARADAR
|
1818002WL042077
|
SHAIKH HUSENA SARADAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B2
|
|
MR SHAIK SARDAR SHAIK CHAND
|
()
|
|
9
|
GEORAI
|
MH-18-002-075-001/1420
(MUDHAPURI)
|
1818002000NRG24131020230873388
|
13/10/2023
|
NAYYAR RAHIM SHEKH
|
1818002WL042077
|
NAYYAR RAHIM SHEKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B5
|
|
MRS NAYYAR RAHIM SHEKH
|
()
|
|
10
|
GEORAI
|
MH-18-002-075-001/192
(MUDHAPURI)
|
1818002000NRG24131020230873403
|
13/10/2023
|
SHAIKH PARVIN SIRAJ
|
1818002WL042077
|
SHAIKH PARVIN SIRAJ
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B6
|
|
MRS SHAIKH PARVIN SIRAJ
|
()
|
|
11
|
GEORAI
|
MH-18-002-075-001/195
(MUDHAPURI)
|
1818002000NRG24131020230873404
|
13/10/2023
|
SHABANA LALA SHAIKH
|
1818002WL042077
|
SHABANA LALA SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B1
|
|
MR SK SHABANA SK LALA SHAIKH
|
()
|
|
12
|
GEORAI
|
MH-18-002-075-001/195
(MUDHAPURI)
|
1818002000NRG24131020230873405
|
13/10/2023
|
TOHID LALA SHAIKH
|
1818002WL042077
|
TOHID LALA SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B8
|
|
MR TUHEED LALA SHAIKH
|
()
|
|
13
|
GEORAI
|
MH-18-002-075-001/198
(MUDHAPURI)
|
1818002000NRG24131020230873406
|
13/10/2023
|
SHAIKH CHAND KASAM
|
1818002WL042077
|
SHAIKH CHAND KASAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D2
|
|
MR SHAIKH CHAND SHAIKH KASAM
|
()
|
|
14
|
GEORAI
|
MH-18-002-075-001/226
(MUDHAPURI)
|
1818002000NRG24131020230873412
|
13/10/2023
|
RABBINA BABA SHAIKH
|
1818002WL042077
|
RABBINA BABA SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B4
|
|
MS RABBANA BABAPATEL SHAIKH
|
()
|
|
15
|
GEORAI
|
MH-18-002-075-001/227
(MUDHAPURI)
|
1818002000NRG24131020230873413
|
13/10/2023
|
SHAIKH AFSAR IMAM
|
1818002WL042077
|
SHAIKH AFSAR IMAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D1
|
|
MR AFSAR IMAM SHAIKH
|
()
|
|
16
|
GEORAI
|
MH-18-002-075-001/245
(MUDHAPURI)
|
1818002000NRG24131020230873422
|
13/10/2023
|
JULEKHA SIKANDAR SHAIKH
|
1818002WL042077
|
JULEKHA SIKANDAR SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B3
|
|
MRS JULKHA SIKANDAR SHAIKH
|
()
|
|
17
|
GEORAI
|
MH-18-002-075-001/245
(MUDHAPURI)
|
1818002000NRG24131020230873423
|
13/10/2023
|
NAVID SIKANDAR SHAIKH
|
1818002WL042077
|
NAVID SIKANDAR SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B7
|
|
MR NAVID SHIKANDAR SHAIKH
|
()
|
|
18
|
GEORAI
|
MH-18-002-075-001/501
(MUDHAPURI)
|
1818002000NRG24131020230873453
|
13/10/2023
|
GANGABAI DATTATRAY TELURE
|
1818002WL042077
|
GANGABAI DATTATRAY TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D0
|
|
MRS GANGABAI DATTATRAY TELURE
|
()
|
|
19
|
GEORAI
|
MH-18-002-075-001/868
(MUDHAPURI)
|
1818002000NRG24131020230873465
|
13/10/2023
|
Pathan Shamir Munir
|
1818002WL042077
|
Pathan Shamir Munir
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186CF
|
|
MR SHAMIR MUNIR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-332-001/444
(SURDI BU.)
|
1818002000NRG24131020230873785
|
13/10/2023
|
RANJIT TUKARAM SOLUNKE
|
1818002WL042084
|
RANJIT TUKARAM SOLUNKE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186BA
|
|
MR ANIKET RAJABHAU DARVESHI
|
()
|
|
21
|
GEORAI
|
MH-18-002-332-001/446
(SURDI BU.)
|
1818002000NRG24131020230873787
|
13/10/2023
|
BHIMA UTTAM SOLUNKE
|
1818002WL042084
|
BHIMA UTTAM SOLUNKE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B9
|
|
MISS SAYAMA SALIM DESHMUKH
|
()
|
|
22
|
GEORAI
|
MH-18-002-332-001/86
(SURDI BU.)
|
1818002000NRG24131020230873827
|
13/10/2023
|
ASHAMATI
|
1818002WL042084
|
ASHAMATI
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186BB
|
|
MRS NASIM KHADIR DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-268-001/439
(PIMPALGAON KANADA)
|
1818002000NRG24131020230873332
|
13/10/2023
|
Tabassum Atik Pathan
|
1818002WL042074
|
Tabassum Atik Pathan
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186BC
|
|
MISS TABASSUM ATIK PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-075-001/1402
(MUDHAPURI)
|
1818002000NRG24131020230873374
|
13/10/2023
|
TAHSLIM SATTAR SAYYAD
|
1818002WL042077
|
TAHSLIM SATTAR SAYYAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186BE
|
|
MISS TASLIM SATTAR SAYYAD
|
()
|
|
25
|
GEORAI
|
MH-18-002-075-001/639
(MUDHAPURI)
|
1818002000NRG24131020230872825
|
13/10/2023
|
MIRAJ SIKANDAR SHAIKH
|
1818002WL042057
|
MIRAJ SIKANDAR SHAIKH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186BD
|
|
MR MIRAJ SIKANDAR SHAIKH
|
()
|
|
26
|
GEORAI
|
MH-18-002-075-001/832
(MUDHAPURI)
|
1818002000NRG24131020230872831
|
13/10/2023
|
SHAIKH AHAD SHAIKH RAFIK
|
1818002WL042057
|
SHAIKH AHAD SHAIKH RAFIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186BF
|
|
MR SAAD RAFEEQ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-094-001/2334
(DHONDRAI)
|
1818002000NRG24121020230872282
|
13/10/2023
|
GAJANNAN BHAGWAN WAGH
|
1818002WL042035
|
GAJANNAN BHAGWAN WAGH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186C2
|
|
MR GAJANAN BHAGWAN WAGH
|
()
|
|
28
|
GEORAI
|
MH-18-002-094-001/2754
(DHONDRAI)
|
1818002000NRG24121020230872283
|
13/10/2023
|
JAGDISH KHARAT
|
1818002WL042035
|
JAGDISH KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186CB
|
No Such Account
|
|
|
|
29
|
GEORAI
|
MH-18-002-094-001/337
(DHONDRAI)
|
1818002000NRG24121020230872286
|
13/10/2023
|
AASRABAI AASARAM JAGDHANE
|
1818002WL042035
|
AASRABAI AASARAM JAGDHANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C5
|
|
MRS ASARABAI ASARAM JAGADHANE
|
()
|
|
30
|
GEORAI
|
MH-18-002-094-001/337
(DHONDRAI)
|
1818002000NRG24121020230872285
|
13/10/2023
|
JAGDHANE SANJAY AASARAM
|
1818002WL042035
|
JAGDHANE SANJAY AASARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C6
|
|
MR SANJU ASARAM JAGDHANE
|
()
|
|
31
|
GEORAI
|
MH-18-002-094-001/339
(DHONDRAI)
|
1818002000NRG24121020230872287
|
13/10/2023
|
VITTHAL AASARAM JAGDHANE
|
1818002WL042035
|
VITTHAL AASARAM JAGDHANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C4
|
|
MR VITTHAL ASARAM JAGDHANE
|
()
|
|
32
|
GEORAI
|
MH-18-002-094-001/3944
(DHONDRAI)
|
1818002000NRG24121020230872288
|
13/10/2023
|
PANCHAFULABAI AABASAHEB POPALGHAT
|
1818002WL042035
|
PANCHAFULABAI AABASAHEB POPALGHAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C3
|
|
MRS PANCHPHULABAI ABASAHEB POPALGHAT
|
()
|
|
33
|
GEORAI
|
MH-18-002-094-001/3945
(DHONDRAI)
|
1818002000NRG24121020230872289
|
13/10/2023
|
GITA MAHADEO POPALGHAT
|
1818002WL042035
|
GITA MAHADEO POPALGHAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C7
|
|
MRS GITA MAHADEO POPALGHAT
|
()
|
|
34
|
GEORAI
|
MH-18-002-094-001/3946
(DHONDRAI)
|
1818002000NRG24121020230872290
|
13/10/2023
|
POPALGHAT VIKAS MAHADEV
|
1818002WL042035
|
POPALGHAT VIKAS MAHADEV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C1
|
|
MR POPALGHAT VIKAS MAHADEV
|
()
|
|
35
|
GEORAI
|
MH-18-002-094-001/3947
(DHONDRAI)
|
1818002000NRG24121020230872291
|
13/10/2023
|
SAJED EKBAL SHAIKH
|
1818002WL042035
|
SAJED EKBAL SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C0
|
|
MR SAJED EKBAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-075-001/218
(MUDHAPURI)
|
1818002000NRG24131020230873408
|
13/10/2023
|
SHAIKH PASHA NIJAM
|
1818002WL042077
|
SHAIKH PASHA NIJAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186C9
|
|
MRS SNEHAL NARAYAN KOTHEKAR
|
()
|
|
37
|
GEORAI
|
MH-18-002-129-001/105
(AMLA 2)
|
1818002000NRG24131020230873252
|
13/10/2023
|
KADAM BABASAHEB DADASAHEB
|
1818002WL042072
|
KADAM BABASAHEB DADASAHEB
|
00415
|
SBIN0020619
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023012186C8
|
|
MR BABASAHEB DADARAO KADAM
|
()
|
|
38
|
GEORAI
|
MH-18-002-268-001/152
(PIMPALGAON KANADA)
|
1818002000NRG24131020230873289
|
13/10/2023
|
MURLI LAXMAN VARAT
|
1818002WL042074
|
MURLI LAXMAN VARAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186CE
|
|
MR MURLI LAXMAN VARAT
|
()
|
|
39
|
GEORAI
|
MH-18-002-268-001/239
(PIMPALGAON KANADA)
|
1818002000NRG24131020230873303
|
13/10/2023
|
AASHRUBA HARIBHAU PRABHALE
|
1818002WL042074
|
AASHRUBA HARIBHAU PRABHALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186CC
|
|
ASHRUBA HARIBHAU PRABHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-075-001/1416
(MUDHAPURI)
|
1818002000NRG24131020230873381
|
13/10/2023
|
AYODHAYA BHAGAWAN RAUT
|
1818002WL042077
|
AYODHAYA BHAGAWAN RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186CA
|
|
AYODHAYA BHAGAWAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-075-001/1391
(MUDHAPURI)
|
1818002000NRG24131020230873369
|
13/10/2023
|
Dipali Kakasaheb Shinde
|
1818002WL042077
|
Dipali Kakasaheb Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218711
|
|
Dipali Kakasaheb Shinde
|
()
|
|
42
|
GEORAI
|
MH-18-002-075-001/1415
(MUDHAPURI)
|
1818002000NRG24131020230873380
|
13/10/2023
|
BALAJI DATTA TELURE
|
1818002WL042077
|
BALAJI DATTA TELURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121870E
|
|
BALAJI DATTA TELURE
|
()
|
|
43
|
GEORAI
|
MH-18-002-075-001/1419
(MUDHAPURI)
|
1818002000NRG24131020230873387
|
13/10/2023
|
VANDANA ARJUN INGOLE
|
1818002WL042077
|
VANDANA ARJUN INGOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218712
|
|
VANDANA ARJUN INGOLE
|
()
|
|
44
|
GEORAI
|
MH-18-002-075-001/1713
(MUDHAPURI)
|
1818002000NRG24131020230873398
|
13/10/2023
|
RAHUL BABURAO SHINDE
|
1818002WL042077
|
RAHUL BABURAO SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121863A
|
|
RAHUL BABURAO SHINDE
|
()
|
|
45
|
GEORAI
|
MH-18-002-268-001/419
(PIMPALGAON KANADA)
|
1818002000NRG24131020230873322
|
13/10/2023
|
PATHAN TAHER LATIF KHA
|
1818002WL042074
|
PATHAN TAHER LATIF KHA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218639
|
|
PATHAN TAHER LATIF KHA
|
()
|
|
46
|
GEORAI
|
MH-18-002-332-001/118
(SURDI BU.)
|
1818002000NRG24131020230873646
|
13/10/2023
|
DEVKANYA
|
1818002WL042083
|
DEVKANYA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218718
|
|
DEVKANYA
|
()
|
|
47
|
GEORAI
|
MH-18-002-332-001/121
(SURDI BU.)
|
1818002000NRG24131020230873650
|
13/10/2023
|
DWARKADAS BANSHI SOLNUKE
|
1818002WL042083
|
DWARKADAS BANSHI SOLNUKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218719
|
|
DWARKADAS BANSHI SOLNUKE
|
()
|
|
48
|
GEORAI
|
MH-18-002-332-001/128
(SURDI BU.)
|
1818002000NRG24131020230873651
|
13/10/2023
|
SUMITRA BHIMRAO TAVLE
|
1818002WL042083
|
SUMITRA BHIMRAO TAVLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121870F
|
|
SUMITRA BHIMRAO TAVLE
|
()
|
|
49
|
GEORAI
|
MH-18-002-332-001/270
(SURDI BU.)
|
1818002000NRG24131020230873739
|
13/10/2023
|
RAMBHAU BABASAHEB SOLANKE
|
1818002WL042084
|
RAMBHAU BABASAHEB SOLANKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218638
|
|
RAMBHAU BABASAHEB SOLANKE
|
()
|
|
50
|
GEORAI
|
MH-18-002-332-001/279
(SURDI BU.)
|
1818002000NRG24131020230873747
|
13/10/2023
|
VISHNU
|
1818002WL042084
|
VISHNU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301218716
|
|
VISHNU
|
()
|
|
51
|
GEORAI
|
MH-18-002-332-001/393
(SURDI BU.)
|
1818002000NRG24131020230873768
|
13/10/2023
|
MALHARI
|
1818002WL042084
|
MALHARI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218715
|
|
MALHARI
|
()
|
|
52
|
GEORAI
|
MH-18-002-332-001/432
(SURDI BU.)
|
1818002000NRG24131020230873778
|
13/10/2023
|
DIPAK BABASAHEB GADE
|
1818002WL042084
|
DIPAK BABASAHEB GADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218713
|
|
DIPAK BABASAHEB GADE
|
()
|
|
53
|
GEORAI
|
MH-18-002-332-001/433
(SURDI BU.)
|
1818002000NRG24131020230873780
|
13/10/2023
|
ASHVINI PARMESHWAR NATKAR
|
1818002WL042084
|
ASHVINI PARMESHWAR NATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218710
|
|
ASHVINI PARMESHWAR NATKAR
|
()
|
|
54
|
GEORAI
|
MH-18-002-332-001/435
(SURDI BU.)
|
1818002000NRG24131020230873781
|
13/10/2023
|
LAXMI GANGADHAR SOLANKE
|
1818002WL042084
|
LAXMI GANGADHAR SOLANKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218637
|
|
LAXMI GANGADHAR SOLANKE
|
()
|
|
55
|
GEORAI
|
MH-18-002-332-001/438
(SURDI BU.)
|
1818002000NRG24131020230873782
|
13/10/2023
|
BABITA SHRIMANT NATKAR
|
1818002WL042084
|
BABITA SHRIMANT NATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218636
|
|
BABITA SHRIMANT NATKAR
|
()
|
|
56
|
GEORAI
|
MH-18-002-332-001/75
(SURDI BU.)
|
1818002000NRG24131020230873824
|
13/10/2023
|
VIJAYMALA
|
1818002WL042084
|
VIJAYMALA
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218714
|
|
VIJAYMALA
|
()
|
|
57
|
GEORAI
|
MH-18-002-332-001/92
(SURDI BU.)
|
1818002000NRG24131020230873731
|
13/10/2023
|
SOLUNKE SANJIVANI MACHINDRA
|
1818002WL042083
|
SOLUNKE SANJIVANI MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218717
|
|
SOLUNKE SANJIVANI MACHINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-332-001/384
(SURDI BU.)
|
1818002000NRG24131020230873766
|
13/10/2023
|
JADHAV PRAYAGA KASHINATH
|
1818002WL042084
|
JADHAV PRAYAGA KASHINATH
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121870C
|
|
JADHAV PRAYAGA KASHINATH
|
()
|
|
59
|
GEORAI
|
MH-18-002-332-001/406
(SURDI BU.)
|
1818002000NRG24131020230873774
|
13/10/2023
|
Parmeshwar Bhagwan Dhande
|
1818002WL042084
|
Parmeshwar Bhagwan Dhande
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121870D
|
|
Parmeshwar Bhagwan Dhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
GEORAI
|
MH-18-002-075-001/1491
(MUDHAPURI)
|
1818002000NRG24131020230873392
|
13/10/2023
|
KARAN GOKUL TELURE
|
1818002WL042077
|
KARAN GOKUL TELURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121863D
|
|
KARAN GOKUL TELURE
|
()
|
|
61
|
GEORAI
|
MH-18-002-075-001/1649
(MUDHAPURI)
|
1818002000NRG24131020230873393
|
13/10/2023
|
CHOURE ANUSAYA RAJEBHAU
|
1818002WL042077
|
CHOURE ANUSAYA RAJEBHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121870B
|
|
CHOURE ANUSAYA RAJEBHAU
|
()
|
|
62
|
GEORAI
|
MH-18-002-075-001/1650
(MUDHAPURI)
|
1818002000NRG24131020230873394
|
13/10/2023
|
RAHUL ASHOK RAKH
|
1818002WL042077
|
RAHUL ASHOK RAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121870A
|
|
RAHUL ASHOK RAKH
|
()
|
|
63
|
GEORAI
|
MH-18-002-075-001/1654
(MUDHAPURI)
|
1818002000NRG24131020230873397
|
13/10/2023
|
SAYYED ARBAJ NIJAM
|
1818002WL042077
|
SAYYED ARBAJ NIJAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121863C
|
|
SAYYED ARBAJ NIJAM
|
()
|
|
64
|
GEORAI
|
MH-18-002-319-002/1315
(SIRASDEVI)
|
1818002000NRG24131020230873273
|
13/10/2023
|
YADAV ARTI NARAYN
|
1818002WL042073
|
YADAV ARTI NARAYN
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121863B
|
|
YADAV ARTI NARAYN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
65
|
GEORAI
|
MH-18-002-053-001/1200
(CHAKLAMBA)
|
1818002000NRG24121020230872711
|
13/10/2023
|
PRAKASH MOHAN TAK
|
1818002WL042050
|
PRAKASH MOHAN TAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186FA
|
|
PRAKASH MOHAN TAK
|
()
|
|
66
|
GEORAI
|
MH-18-002-053-001/1218
(CHAKLAMBA)
|
1818002000NRG24121020230872745
|
13/10/2023
|
POPAT SHIVAJI PINGALE
|
1818002WL042052
|
POPAT SHIVAJI PINGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186FC
|
|
POPAT SHIVAJI PINGALE
|
()
|
|
67
|
GEORAI
|
MH-18-002-053-001/1985
(CHAKLAMBA)
|
1818002000NRG24121020230872771
|
13/10/2023
|
PUJA KRUSHNA SHELKE
|
1818002WL042054
|
PUJA KRUSHNA SHELKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F9
|
|
PUJA KRUSHNA SHELKE
|
()
|
|
68
|
GEORAI
|
MH-18-002-053-001/2082
(CHAKLAMBA)
|
1818002000NRG24121020230872775
|
13/10/2023
|
KAVITA ASHOK GAYKWAD
|
1818002WL042054
|
KAVITA ASHOK GAYKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218704
|
|
KAVITA ASHOK GAYKWAD
|
()
|
|
69
|
GEORAI
|
MH-18-002-053-001/2082
(CHAKLAMBA)
|
1818002000NRG24121020230872776
|
13/10/2023
|
SACHIN ASHOK GAIKWAD
|
1818002WL042054
|
SACHIN ASHOK GAIKWAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F8
|
|
SACHIN ASHOK GAIKWAD
|
()
|
|
70
|
GEORAI
|
MH-18-002-053-001/2123
(CHAKLAMBA)
|
1818002000NRG24121020230872749
|
13/10/2023
|
Vitthal Bhagwan bhojane
|
1818002WL042052
|
Vitthal Bhagwan bhojane
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218642
|
|
Vitthal Bhagwan bhojane
|
()
|
|
71
|
GEORAI
|
MH-18-002-053-001/2157
(CHAKLAMBA)
|
1818002000NRG24121020230872752
|
13/10/2023
|
SAHEBKHA GAFURBATI PATHAN
|
1818002WL042053
|
SAHEBKHA GAFURBATI PATHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218709
|
|
SAHEBKHA GAFURBATI PATHAN
|
()
|
|
72
|
GEORAI
|
MH-18-002-053-001/2158
(CHAKLAMBA)
|
1818002000NRG24121020230872753
|
13/10/2023
|
SHAIKH HATIM RASHID JAMADAR
|
1818002WL042053
|
SHAIKH HATIM RASHID JAMADAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186FF
|
|
SHAIKH HATIM RASHID JAMADAR
|
()
|
|
73
|
GEORAI
|
MH-18-002-053-001/2159
(CHAKLAMBA)
|
1818002000NRG24121020230872754
|
13/10/2023
|
MUMTAJ NISAR ENAMDAR
|
1818002WL042053
|
MUMTAJ NISAR ENAMDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186FE
|
|
MUMTAJ NISAR ENAMDAR
|
()
|
|
74
|
GEORAI
|
MH-18-002-053-001/2203
(CHAKLAMBA)
|
1818002000NRG24121020230872779
|
13/10/2023
|
PRUTHVIRAJ DILIP SHIKHARE
|
1818002WL042054
|
PRUTHVIRAJ DILIP SHIKHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218701
|
|
PRUTHVIRAJ DILIP SHIKHARE
|
()
|
|
75
|
GEORAI
|
MH-18-002-053-001/2204
(CHAKLAMBA)
|
1818002000NRG24121020230872780
|
13/10/2023
|
ARJUN RAMKISAN POPALGHAT
|
1818002WL042054
|
ARJUN RAMKISAN POPALGHAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218640
|
|
ARJUN RAMKISAN POPALGHAT
|
()
|
|
76
|
GEORAI
|
MH-18-002-053-001/2249
(CHAKLAMBA)
|
1818002000NRG24121020230872731
|
13/10/2023
|
bebi khaledkha pathan
|
1818002WL042051
|
bebi khaledkha pathan
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186FB
|
|
bebi khaledkha pathan
|
()
|
|
77
|
GEORAI
|
MH-18-002-053-001/2249
(CHAKLAMBA)
|
1818002000NRG24121020230872730
|
13/10/2023
|
pathan nasareen ajaj
|
1818002WL042051
|
pathan nasareen ajaj
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F7
|
|
pathan nasareen ajaj
|
()
|
|
78
|
GEORAI
|
MH-18-002-053-001/2250
(CHAKLAMBA)
|
1818002000NRG24121020230872733
|
13/10/2023
|
minaj matin shaikh
|
1818002WL042051
|
minaj matin shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218706
|
|
minaj matin shaikh
|
()
|
|
79
|
GEORAI
|
MH-18-002-053-001/2250
(CHAKLAMBA)
|
1818002000NRG24121020230872732
|
13/10/2023
|
shaikh matin mushid
|
1818002WL042051
|
shaikh matin mushid
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218707
|
|
shaikh matin mushid
|
()
|
|
80
|
GEORAI
|
MH-18-002-053-001/2252
(CHAKLAMBA)
|
1818002000NRG24121020230872736
|
13/10/2023
|
samina mubin shaikh
|
1818002WL042051
|
samina mubin shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218705
|
|
samina mubin shaikh
|
()
|
|
81
|
GEORAI
|
MH-18-002-053-001/2252
(CHAKLAMBA)
|
1818002000NRG24121020230872735
|
13/10/2023
|
shaikh mubin mushid
|
1818002WL042051
|
shaikh mubin mushid
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218708
|
|
shaikh mubin mushid
|
()
|
|
82
|
GEORAI
|
MH-18-002-053-001/2257
(CHAKLAMBA)
|
1818002000NRG24121020230872759
|
13/10/2023
|
aadinath baban rakshe
|
1818002WL042053
|
aadinath baban rakshe
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218700
|
|
aadinath baban rakshe
|
()
|
|
83
|
GEORAI
|
MH-18-002-053-001/2263
(CHAKLAMBA)
|
1818002000NRG24121020230872737
|
13/10/2023
|
shivaji laxman jadhav
|
1818002WL042051
|
shivaji laxman jadhav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218641
|
|
shivaji laxman jadhav
|
()
|
|
84
|
GEORAI
|
MH-18-002-053-001/2263
(CHAKLAMBA)
|
1818002000NRG24121020230872738
|
13/10/2023
|
yamuna shivaji jadhav
|
1818002WL042051
|
yamuna shivaji jadhav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186FD
|
|
yamuna shivaji jadhav
|
()
|
|
85
|
GEORAI
|
MH-18-002-053-001/693
(CHAKLAMBA)
|
1818002000NRG24121020230872765
|
13/10/2023
|
PATHN NAJMA SAROVARKHA
|
1818002WL042053
|
PATHN NAJMA SAROVARKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218703
|
|
PATHN NAJMA SAROVARKHA
|
()
|
|
86
|
GEORAI
|
MH-18-002-053-001/693
(CHAKLAMBA)
|
1818002000NRG24121020230872764
|
13/10/2023
|
PATHN SAROVARKHA SAHEBKHAN
|
1818002WL042053
|
PATHN SAROVARKHA SAHEBKHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218702
|
|
PATHN SAROVARKHA SAHEBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
87
|
GEORAI
|
MH-18-002-140-002/1004
(JATEGAON)
|
1818002000NRG24131020230873469
|
13/10/2023
|
KAMAL APPASAHEB CHAVAN
|
1818002WL042078
|
KAMAL APPASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121871D
|
|
KAMAL APPASAHEB CHAVAN
|
()
|
|
88
|
GEORAI
|
MH-18-002-140-002/11117933
(JATEGAON)
|
1818002000NRG24131020230873471
|
13/10/2023
|
JAYSHRI TATYA CHAVAN
|
1818002WL042078
|
JAYSHRI TATYA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218654
|
|
JAYSHRI TATYA CHAVAN
|
()
|
|
89
|
GEORAI
|
MH-18-002-140-002/11117933
(JATEGAON)
|
1818002000NRG24131020230873470
|
13/10/2023
|
TATYARAV DEVIDAS CHAVAN
|
1818002WL042078
|
TATYARAV DEVIDAS CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218656
|
|
TATYARAV DEVIDAS CHAVAN
|
()
|
|
90
|
GEORAI
|
MH-18-002-140-002/111607
(JATEGAON)
|
1818002000NRG24131020230873474
|
13/10/2023
|
MANGAL RAMESH CHAVAN
|
1818002WL042078
|
MANGAL RAMESH CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218643
|
|
MANGAL RAMESH CHAVAN
|
()
|
|
91
|
GEORAI
|
MH-18-002-140-002/111630
(JATEGAON)
|
1818002000NRG24131020230873475
|
13/10/2023
|
YAMUNABAI BALIRAM CHAVAN
|
1818002WL042078
|
YAMUNABAI BALIRAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218655
|
|
YAMUNABAI BALIRAM CHAVAN
|
()
|
|
92
|
GEORAI
|
MH-18-002-140-002/1117867
(JATEGAON)
|
1818002000NRG24131020230873479
|
13/10/2023
|
Mohini Bhagvan Bhale
|
1818002WL042078
|
Mohini Bhagvan Bhale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218652
|
|
Mohini Bhagvan Bhale
|
()
|
|
93
|
GEORAI
|
MH-18-002-140-002/1142
(JATEGAON)
|
1818002000NRG24131020230873482
|
13/10/2023
|
CHAVAN BHAGVAT RAOSAHEB
|
1818002WL042078
|
CHAVAN BHAGVAT RAOSAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F5
|
|
CHAVAN BHAGVAT RAOSAHEB
|
()
|
|
94
|
GEORAI
|
MH-18-002-140-002/1142
(JATEGAON)
|
1818002000NRG24131020230873483
|
13/10/2023
|
CHAVAN PANCHAFULA BHAGVAT
|
1818002WL042078
|
CHAVAN PANCHAFULA BHAGVAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121864B
|
|
CHAVAN PANCHAFULA BHAGVAT
|
()
|
|
95
|
GEORAI
|
MH-18-002-140-002/1227
(JATEGAON)
|
1818002000NRG24131020230873485
|
13/10/2023
|
AKSHAY ANNASAHEB CHAVAN
|
1818002WL042078
|
AKSHAY ANNASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218651
|
|
AKSHAY ANNASAHEB CHAVAN
|
()
|
|
96
|
GEORAI
|
MH-18-002-140-002/1227
(JATEGAON)
|
1818002000NRG24131020230873486
|
13/10/2023
|
CHAVAN ADITYA ANNASAHEB
|
1818002WL042078
|
CHAVAN ADITYA ANNASAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121864F
|
|
CHAVAN ADITYA ANNASAHEB
|
()
|
|
97
|
GEORAI
|
MH-18-002-140-002/1264
(JATEGAON)
|
1818002000NRG24131020230873490
|
13/10/2023
|
SACHIN RAMESHWAR CHAVAN
|
1818002WL042078
|
SACHIN RAMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218657
|
|
SACHIN RAMESHWAR CHAVAN
|
()
|
|
98
|
GEORAI
|
MH-18-002-140-002/1264
(JATEGAON)
|
1818002000NRG24131020230873489
|
13/10/2023
|
SIDDHESHWAR RAMESHWAR CHAVAN
|
1818002WL042078
|
SIDDHESHWAR RAMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121864E
|
|
SIDDHESHWAR RAMESHWAR CHAVAN
|
()
|
|
99
|
GEORAI
|
MH-18-002-140-002/151
(JATEGAON)
|
1818002000NRG24131020230873492
|
13/10/2023
|
ABHIMAN SANDIPAN CHAVAN
|
1818002WL042078
|
ABHIMAN SANDIPAN CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186EE
|
|
ABHIMAN SANDIPAN CHAVAN
|
()
|
|
100
|
GEORAI
|
MH-18-002-140-002/1603
(JATEGAON)
|
1818002000NRG24131020230873494
|
13/10/2023
|
SHASHIKALA YADAV SARATE
|
1818002WL042078
|
SHASHIKALA YADAV SARATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F0
|
|
SHASHIKALA YADAV SARATE
|
()
|
|
101
|
GEORAI
|
MH-18-002-140-002/180
(JATEGAON)
|
1818002000NRG24131020230873497
|
13/10/2023
|
AKSHAY RAJENDRA MARKAD
|
1818002WL042078
|
AKSHAY RAJENDRA MARKAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218653
|
|
AKSHAY RAJENDRA MARKAD
|
()
|
|
102
|
GEORAI
|
MH-18-002-140-002/193
(JATEGAON)
|
1818002000NRG24131020230873499
|
13/10/2023
|
VANDNA CHABAN CHAVAN
|
1818002WL042078
|
VANDNA CHABAN CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218648
|
|
VANDNA CHABAN CHAVAN
|
()
|
|
103
|
GEORAI
|
MH-18-002-140-002/202
(JATEGAON)
|
1818002000NRG24131020230873501
|
13/10/2023
|
SIDHESHWAR KALIDAS CHAVAN
|
1818002WL042078
|
SIDHESHWAR KALIDAS CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121865B
|
|
SIDHESHWAR KALIDAS CHAVAN
|
()
|
|
104
|
GEORAI
|
MH-18-002-140-002/221
(JATEGAON)
|
1818002000NRG24131020230873502
|
13/10/2023
|
SUNITA SAKHARAM CHAVAN
|
1818002WL042078
|
SUNITA SAKHARAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218646
|
|
SUNITA SAKHARAM CHAVAN
|
()
|
|
105
|
GEORAI
|
MH-18-002-140-002/222
(JATEGAON)
|
1818002000NRG24131020230873503
|
13/10/2023
|
BHARAT ATMARAM CHAVAN
|
1818002WL042078
|
BHARAT ATMARAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121864C
|
|
BHARAT ATMARAM CHAVAN
|
()
|
|
106
|
GEORAI
|
MH-18-002-140-002/227
(JATEGAON)
|
1818002000NRG24131020230873504
|
13/10/2023
|
ROHINI PRABHAKAR KULKARNI
|
1818002WL042078
|
ROHINI PRABHAKAR KULKARNI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218658
|
|
ROHINI PRABHAKAR KULKARNI
|
()
|
|
107
|
GEORAI
|
MH-18-002-140-002/2561
(JATEGAON)
|
1818002000NRG24131020230873506
|
13/10/2023
|
ASHA BALASAHEB CHAVAN
|
1818002WL042078
|
ASHA BALASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218650
|
|
ASHA BALASAHEB CHAVAN
|
()
|
|
108
|
GEORAI
|
MH-18-002-140-002/2563
(JATEGAON)
|
1818002000NRG24131020230873508
|
13/10/2023
|
GEETA VIKAS CHAVAN
|
1818002WL042078
|
GEETA VIKAS CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186EA
|
|
GEETA VIKAS CHAVAN
|
()
|
|
109
|
GEORAI
|
MH-18-002-140-002/359
(JATEGAON)
|
1818002000NRG24131020230873511
|
13/10/2023
|
PARMESHWAR SAHEBRAO CHAVAN
|
1818002WL042078
|
PARMESHWAR SAHEBRAO CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F1
|
|
PARMESHWAR SAHEBRAO CHAVAN
|
()
|
|
110
|
GEORAI
|
MH-18-002-140-002/696
(JATEGAON)
|
1818002000NRG24131020230873516
|
13/10/2023
|
BHAGIRATHIBAI SANDIPAN CHAVAN
|
1818002WL042078
|
BHAGIRATHIBAI SANDIPAN CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186ED
|
|
BHAGIRATHIBAI SANDIPAN CHAVAN
|
()
|
|
111
|
GEORAI
|
MH-18-002-140-002/777
(JATEGAON)
|
1818002000NRG24131020230873522
|
13/10/2023
|
DIPAK PANDURANG BANSODE
|
1818002WL042078
|
DIPAK PANDURANG BANSODE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218647
|
|
DIPAK PANDURANG BANSODE
|
()
|
|
112
|
GEORAI
|
MH-18-002-140-002/793
(JATEGAON)
|
1818002000NRG24131020230873523
|
13/10/2023
|
ROHIDAS AMBADAS ARBAD
|
1818002WL042078
|
ROHIDAS AMBADAS ARBAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F6
|
|
ROHIDAS AMBADAS ARBAD
|
()
|
|
113
|
GEORAI
|
MH-18-002-140-002/793
(JATEGAON)
|
1818002000NRG24131020230873524
|
13/10/2023
|
VIJAYMALA ROHIDAS ARBAD
|
1818002WL042078
|
VIJAYMALA ROHIDAS ARBAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186EF
|
|
VIJAYMALA ROHIDAS ARBAD
|
()
|
|
114
|
GEORAI
|
MH-18-002-140-002/7976
(JATEGAON)
|
1818002000NRG24131020230873526
|
13/10/2023
|
RATHOD NATHABAI TARACHND
|
1818002WL042078
|
RATHOD NATHABAI TARACHND
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121864A
|
|
RATHOD NATHABAI TARACHND
|
()
|
|
115
|
GEORAI
|
MH-18-002-140-002/7976
(JATEGAON)
|
1818002000NRG24131020230873525
|
13/10/2023
|
SANTOSH TARACHAND RATHOD
|
1818002WL042078
|
SANTOSH TARACHAND RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121864D
|
|
SANTOSH TARACHAND RATHOD
|
()
|
|
116
|
GEORAI
|
MH-18-002-140-002/7977
(JATEGAON)
|
1818002000NRG24131020230873527
|
13/10/2023
|
BALASAHEB TARACHAND RATHOD
|
1818002WL042078
|
BALASAHEB TARACHAND RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121865A
|
No Such Account
|
|
|
|
117
|
GEORAI
|
MH-18-002-140-002/7977
(JATEGAON)
|
1818002000NRG24131020230873528
|
13/10/2023
|
RATHOD KAVITA BALU
|
1818002WL042078
|
RATHOD KAVITA BALU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218659
|
|
RATHOD KAVITA BALU
|
()
|
|
118
|
GEORAI
|
MH-18-002-140-002/7980
(JATEGAON)
|
1818002000NRG24131020230873529
|
13/10/2023
|
NANDKISHOR BABASAHEB CHAVAN
|
1818002WL042078
|
NANDKISHOR BABASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301218645
|
No Such Account
|
|
|
|
119
|
GEORAI
|
MH-18-002-140-002/7981
(JATEGAON)
|
1818002000NRG24131020230873530
|
13/10/2023
|
ARTI LAHU RATHOD
|
1818002WL042078
|
ARTI LAHU RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186EC
|
|
ARTI LAHU RATHOD
|
()
|
|
120
|
GEORAI
|
MH-18-002-140-002/7982
(JATEGAON)
|
1818002000NRG24131020230873531
|
13/10/2023
|
CHAVAN PRAKASH SHANKAR
|
1818002WL042078
|
CHAVAN PRAKASH SHANKAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218649
|
|
CHAVAN PRAKASH SHANKAR
|
()
|
|
121
|
GEORAI
|
MH-18-002-140-002/940
(JATEGAON)
|
1818002000NRG24131020230873534
|
13/10/2023
|
JYOTI EKNATH ARBAD
|
1818002WL042078
|
JYOTI EKNATH ARBAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F2
|
|
JYOTI EKNATH ARBAD
|
()
|
|
122
|
GEORAI
|
MH-18-002-140-002/95
(JATEGAON)
|
1818002000NRG24131020230873538
|
13/10/2023
|
LAHU KASHINATH RATHOD
|
1818002WL042078
|
LAHU KASHINATH RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F4
|
|
LAHU KASHINATH RATHOD
|
()
|
|
123
|
GEORAI
|
MH-18-002-140-002/95
(JATEGAON)
|
1818002000NRG24131020230873539
|
13/10/2023
|
LATA LAHU RATHOD
|
1818002WL042078
|
LATA LAHU RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186F3
|
|
LATA LAHU RATHOD
|
()
|
|
124
|
GEORAI
|
MH-18-002-140-002/990
(JATEGAON)
|
1818002000NRG24131020230873544
|
13/10/2023
|
LAXMI SHANKAR GADHAVE
|
1818002WL042078
|
LAXMI SHANKAR GADHAVE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186EB
|
|
LAXMI SHANKAR GADHAVE
|
()
|
|
125
|
GEORAI
|
MH-18-002-140-002/990
(JATEGAON)
|
1818002000NRG24131020230873543
|
13/10/2023
|
SHANKAR AMBADAS GADHAVE
|
1818002WL042078
|
SHANKAR AMBADAS GADHAVE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218644
|
|
SHANKAR AMBADAS GADHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
126
|
GEORAI
|
MH-18-002-075-001/1385
(MUDHAPURI)
|
1818002000NRG24121020230872802
|
13/10/2023
|
GOPAL AMBADAS GIRE
|
1818002WL042056
|
GOPAL AMBADAS GIRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121866A
|
|
GOPAL AMBADAS GIRE
|
()
|
|
127
|
GEORAI
|
MH-18-002-075-001/1440
(MUDHAPURI)
|
1818002000NRG24131020230873391
|
13/10/2023
|
Afrin Dilavar Shaikh
|
1818002WL042077
|
Afrin Dilavar Shaikh
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186E9
|
No Such Account
|
|
|
|
128
|
GEORAI
|
MH-18-002-075-001/1651
(MUDHAPURI)
|
1818002000NRG24131020230873395
|
13/10/2023
|
SIMA NAVNATH SHINDE
|
1818002WL042077
|
SIMA NAVNATH SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218665
|
|
SIMA NAVNATH SHINDE
|
()
|
|
129
|
GEORAI
|
MH-18-002-075-001/249
(MUDHAPURI)
|
1818002000NRG24131020230873424
|
13/10/2023
|
SAYYED MANNA JUBER
|
1818002WL042077
|
SAYYED MANNA JUBER
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186E5
|
|
SAYYED MANNA JUBER
|
()
|
|
130
|
GEORAI
|
MH-18-002-075-001/923
(MUDHAPURI)
|
1818002000NRG24121020230872815
|
13/10/2023
|
Komol Sambhaji Gire
|
1818002WL042056
|
Komol Sambhaji Gire
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121866B
|
|
Komol Sambhaji Gire
|
()
|
|
131
|
GEORAI
|
MH-18-002-268-001/190
(PIMPALGAON KANADA)
|
1818002000NRG24131020230873296
|
13/10/2023
|
MUSTAFA
|
1818002WL042074
|
MUSTAFA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186E8
|
No Such Account
|
|
|
|
132
|
GEORAI
|
MH-18-002-319-002/1106
(SIRASDEVI)
|
1818002000NRG24131020230873255
|
13/10/2023
|
MORE DAMODHAR MAHADEV
|
1818002WL042072
|
MORE DAMODHAR MAHADEV
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218664
|
|
MORE DAMODHAR MAHADEV
|
()
|
|
133
|
GEORAI
|
MH-18-002-319-002/1256
(SIRASDEVI)
|
1818002000NRG24131020230873257
|
13/10/2023
|
Pawar Mahesh Hanumant
|
1818002WL042072
|
Pawar Mahesh Hanumant
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023012186E6
|
|
Pawar Mahesh Hanumant
|
()
|
|
134
|
GEORAI
|
MH-18-002-319-002/1271
(SIRASDEVI)
|
1818002000NRG24131020230873272
|
13/10/2023
|
RAMESHWAR LIMBAJI SUGADE
|
1818002WL042073
|
RAMESHWAR LIMBAJI SUGADE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121865F
|
|
RAMESHWAR LIMBAJI SUGADE
|
()
|
|
135
|
GEORAI
|
MH-18-002-319-002/2642
(SIRASDEVI)
|
1818002000NRG24131020230873274
|
13/10/2023
|
Asaram Chndrabhan Abuj
|
1818002WL042073
|
Asaram Chndrabhan Abuj
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218666
|
|
Asaram Chndrabhan Abuj
|
()
|
|
136
|
GEORAI
|
MH-18-002-319-002/2642
(SIRASDEVI)
|
1818002000NRG24131020230873275
|
13/10/2023
|
Bhagyashri Asaram Abuj
|
1818002WL042073
|
Bhagyashri Asaram Abuj
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218660
|
|
Bhagyashri Asaram Abuj
|
()
|
|
137
|
GEORAI
|
MH-18-002-319-002/2643
(SIRASDEVI)
|
1818002000NRG24131020230873276
|
13/10/2023
|
Rajendra Sakharam Fasate
|
1818002WL042073
|
Rajendra Sakharam Fasate
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121865D
|
|
Rajendra Sakharam Fasate
|
()
|
|
138
|
GEORAI
|
MH-18-002-319-002/2643
(SIRASDEVI)
|
1818002000NRG24131020230873277
|
13/10/2023
|
Shobha Rajendra Fasate
|
1818002WL042073
|
Shobha Rajendra Fasate
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121865E
|
|
Shobha Rajendra Fasate
|
()
|
|
139
|
GEORAI
|
MH-18-002-319-002/2644
(SIRASDEVI)
|
1818002000NRG24131020230873279
|
13/10/2023
|
Ambika Pandhari Gavhane
|
1818002WL042073
|
Ambika Pandhari Gavhane
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121866C
|
|
Ambika Pandhari Gavhane
|
()
|
|
140
|
GEORAI
|
MH-18-002-319-002/2644
(SIRASDEVI)
|
1818002000NRG24131020230873278
|
13/10/2023
|
Gavhane Mahadev Pandhari
|
1818002WL042073
|
Gavhane Mahadev Pandhari
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218667
|
|
Gavhane Mahadev Pandhari
|
()
|
|
141
|
GEORAI
|
MH-18-002-319-002/2644
(SIRASDEVI)
|
1818002000NRG24131020230873258
|
13/10/2023
|
Gavhane Raviraj Mahadev
|
1818002WL042072
|
Gavhane Raviraj Mahadev
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218668
|
|
Gavhane Raviraj Mahadev
|
()
|
|
142
|
GEORAI
|
MH-18-002-319-002/2645
(SIRASDEVI)
|
1818002000NRG24131020230873260
|
13/10/2023
|
Ghatul Kamalabai Vishnu
|
1818002WL042072
|
Ghatul Kamalabai Vishnu
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218662
|
|
Ghatul Kamalabai Vishnu
|
()
|
|
143
|
GEORAI
|
MH-18-002-319-002/2645
(SIRASDEVI)
|
1818002000NRG24131020230873259
|
13/10/2023
|
Ghatul Vishnu Kisan
|
1818002WL042072
|
Ghatul Vishnu Kisan
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218663
|
|
Ghatul Vishnu Kisan
|
()
|
|
144
|
GEORAI
|
MH-18-002-319-002/2645
(SIRASDEVI)
|
1818002000NRG24131020230873261
|
13/10/2023
|
Vijaymala Mahadev Ghatul
|
1818002WL042072
|
Vijaymala Mahadev Ghatul
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218661
|
|
Vijaymala Mahadev Ghatul
|
()
|
|
145
|
GEORAI
|
MH-18-002-319-002/2647
(SIRASDEVI)
|
1818002000NRG24131020230873262
|
13/10/2023
|
Sadashiv Baliram Vetal
|
1818002WL042072
|
Sadashiv Baliram Vetal
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121865C
|
|
Sadashiv Baliram Vetal
|
()
|
|
146
|
GEORAI
|
MH-18-002-319-002/2647
(SIRASDEVI)
|
1818002000NRG24131020230873263
|
13/10/2023
|
Vetal Savita Datta
|
1818002WL042072
|
Vetal Savita Datta
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301218669
|
|
Vetal Savita Datta
|
()
|
|
147
|
GEORAI
|
MH-18-002-332-001/49
(SURDI BU.)
|
1818002000NRG24131020230873804
|
13/10/2023
|
KANTA RAJEBHAU PEJGUDE
|
1818002WL042084
|
KANTA RAJEBHAU PEJGUDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186E7
|
|
KANTA RAJEBHAU PEJGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
148
|
GEORAI
|
MH-18-002-332-001/12
(SURDI BU.)
|
1818002000NRG24131020230873648
|
13/10/2023
|
BABITA BABAN SOLUNKE
|
1818002WL042083
|
BABITA BABAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218685
|
|
BABITA BABAN SOLUNKE
|
()
|
|
149
|
GEORAI
|
MH-18-002-332-001/135
(SURDI BU.)
|
1818002000NRG24131020230873655
|
13/10/2023
|
MIRABAI SUMANT SOLUNKE
|
1818002WL042083
|
MIRABAI SUMANT SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121867A
|
|
MIRABAI SUMANT SOLUNKE
|
()
|
|
150
|
GEORAI
|
MH-18-002-332-001/16
(SURDI BU.)
|
1818002000NRG24131020230873657
|
13/10/2023
|
AMBADAS NARAYAN BHADAKE
|
1818002WL042083
|
AMBADAS NARAYAN BHADAKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218676
|
|
AMBADAS NARAYAN BHADAKE
|
()
|
|
151
|
GEORAI
|
MH-18-002-332-001/16
(SURDI BU.)
|
1818002000NRG24131020230873659
|
13/10/2023
|
NILAVATI NARAYAN BHADAKE
|
1818002WL042083
|
NILAVATI NARAYAN BHADAKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186E3
|
|
NILAVATI NARAYAN BHADAKE
|
()
|
|
152
|
GEORAI
|
MH-18-002-332-001/16
(SURDI BU.)
|
1818002000NRG24131020230873658
|
13/10/2023
|
RADHA AMBADAS BHADAKE
|
1818002WL042083
|
RADHA AMBADAS BHADAKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218682
|
|
RADHA AMBADAS BHADAKE
|
()
|
|
153
|
GEORAI
|
MH-18-002-332-001/2
(SURDI BU.)
|
1818002000NRG24131020230873670
|
13/10/2023
|
NILAVATI MURALIDHAR DHANDE
|
1818002WL042083
|
NILAVATI MURALIDHAR DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186DD
|
|
NILAVATI MURALIDHAR DHANDE
|
()
|
|
154
|
GEORAI
|
MH-18-002-332-001/203
(SURDI BU.)
|
1818002000NRG24131020230873673
|
13/10/2023
|
AVINASH RAMBHAU TAYADE
|
1818002WL042083
|
AVINASH RAMBHAU TAYADE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186DC
|
|
AVINASH RAMBHAU TAYADE
|
()
|
|
155
|
GEORAI
|
MH-18-002-332-001/218
(SURDI BU.)
|
1818002000NRG24131020230873678
|
13/10/2023
|
ASRABAI NANABHAU POKLE
|
1818002WL042083
|
ASRABAI NANABHAU POKLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186DF
|
|
ASRABAI NANABHAU POKLE
|
()
|
|
156
|
GEORAI
|
MH-18-002-332-001/225
(SURDI BU.)
|
1818002000NRG24131020230873680
|
13/10/2023
|
BHAGVAN APPA DHANDE
|
1818002WL042083
|
BHAGVAN APPA DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186E2
|
|
BHAGVAN APPA DHANDE
|
()
|
|
157
|
GEORAI
|
MH-18-002-332-001/225
(SURDI BU.)
|
1818002000NRG24131020230873681
|
13/10/2023
|
TARAMATI BHAGVAN DHANDE
|
1818002WL042083
|
TARAMATI BHAGVAN DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218674
|
|
TARAMATI BHAGVAN DHANDE
|
()
|
|
158
|
GEORAI
|
MH-18-002-332-001/234
(SURDI BU.)
|
1818002000NRG24131020230873682
|
13/10/2023
|
SAHEBRAO RAMBHAU BHALERAO
|
1818002WL042083
|
SAHEBRAO RAMBHAU BHALERAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D6
|
|
SAHEBRAO RAMBHAU BHALERAO
|
()
|
|
159
|
GEORAI
|
MH-18-002-332-001/248
(SURDI BU.)
|
1818002000NRG24131020230873692
|
13/10/2023
|
ASARAM SITARAM SOLUNKE
|
1818002WL042083
|
ASARAM SITARAM SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218686
|
|
ASARAM SITARAM SOLUNKE
|
()
|
|
160
|
GEORAI
|
MH-18-002-332-001/254
(SURDI BU.)
|
1818002000NRG24131020230873734
|
13/10/2023
|
JYOTI BABURAO PEJGUDE
|
1818002WL042084
|
JYOTI BABURAO PEJGUDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D8
|
|
JYOTI BABURAO PEJGUDE
|
()
|
|
161
|
GEORAI
|
MH-18-002-332-001/268
(SURDI BU.)
|
1818002000NRG24131020230873737
|
13/10/2023
|
URMILA UTTARESHWAR POKLE
|
1818002WL042084
|
URMILA UTTARESHWAR POKLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121868F
|
|
URMILA UTTARESHWAR POKLE
|
()
|
|
162
|
GEORAI
|
MH-18-002-332-001/271
(SURDI BU.)
|
1818002000NRG24131020230873741
|
13/10/2023
|
SOLANKE SHITAL GANESH
|
1818002WL042084
|
SOLANKE SHITAL GANESH
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D9
|
|
SOLANKE SHITAL GANESH
|
()
|
|
163
|
GEORAI
|
MH-18-002-332-001/272
(SURDI BU.)
|
1818002000NRG24131020230873743
|
13/10/2023
|
SANGITA SHRIMANT PEJGUDE
|
1818002WL042084
|
SANGITA SHRIMANT PEJGUDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121869D
|
|
SANGITA SHRIMANT PEJGUDE
|
()
|
|
164
|
GEORAI
|
MH-18-002-332-001/312
(SURDI BU.)
|
1818002000NRG24131020230873759
|
13/10/2023
|
RUKHMINBAI NAMDEV SAPKAL
|
1818002WL042084
|
RUKHMINBAI NAMDEV SAPKAL
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301218671
|
|
RUKHMINBAI NAMDEV SAPKAL
|
()
|
|
165
|
GEORAI
|
MH-18-002-332-001/337
(SURDI BU.)
|
1818002000NRG24131020230873706
|
13/10/2023
|
TAVALE VITTHAL CHIMAJI
|
1818002WL042083
|
TAVALE VITTHAL CHIMAJI
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121866F
|
|
TAVALE VITTHAL CHIMAJI
|
()
|
|
166
|
GEORAI
|
MH-18-002-332-001/360
(SURDI BU.)
|
1818002000NRG24131020230873762
|
13/10/2023
|
KAKADE LATA VITTHAL
|
1818002WL042084
|
KAKADE LATA VITTHAL
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301218672
|
|
KAKADE LATA VITTHAL
|
()
|
|
167
|
GEORAI
|
MH-18-002-332-001/366
(SURDI BU.)
|
1818002000NRG24131020230873763
|
13/10/2023
|
SOLANKE MANOHAR BHANUDAS
|
1818002WL042084
|
SOLANKE MANOHAR BHANUDAS
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121868A
|
|
SOLANKE MANOHAR BHANUDAS
|
()
|
|
168
|
GEORAI
|
MH-18-002-332-001/4
(SURDI BU.)
|
1818002000NRG24131020230873769
|
13/10/2023
|
LAXMAN RAMDAS SAPKAL
|
1818002WL042084
|
LAXMAN RAMDAS SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218678
|
|
LAXMAN RAMDAS SAPKAL
|
()
|
|
169
|
GEORAI
|
MH-18-002-332-001/4
(SURDI BU.)
|
1818002000NRG24131020230873770
|
13/10/2023
|
RAMBHA LAXMAN SAPKAL
|
1818002WL042084
|
RAMBHA LAXMAN SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121868C
|
|
RAMBHA LAXMAN SAPKAL
|
()
|
|
170
|
GEORAI
|
MH-18-002-332-001/404
(SURDI BU.)
|
1818002000NRG24131020230873709
|
13/10/2023
|
SARSVATI TATYABA GADE
|
1818002WL042083
|
SARSVATI TATYABA GADE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186A4
|
|
SARSVATI TATYABA GADE
|
()
|
|
171
|
GEORAI
|
MH-18-002-332-001/406
(SURDI BU.)
|
1818002000NRG24131020230873775
|
13/10/2023
|
PRATIBHA PARMESHWAR DHANDE
|
1818002WL042084
|
PRATIBHA PARMESHWAR DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186A6
|
|
PRATIBHA PARMESHWAR DHANDE
|
()
|
|
172
|
GEORAI
|
MH-18-002-332-001/424
(SURDI BU.)
|
1818002000NRG24131020230873711
|
13/10/2023
|
RANI VENKTESH SOLUNKE
|
1818002WL042083
|
RANI VENKTESH SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218681
|
|
RANI VENKTESH SOLUNKE
|
()
|
|
173
|
GEORAI
|
MH-18-002-332-001/43
(SURDI BU.)
|
1818002000NRG24131020230873777
|
13/10/2023
|
DHONDIRAM ANNA SOLUNKE
|
1818002WL042084
|
DHONDIRAM ANNA SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186E1
|
|
DHONDIRAM ANNA SOLUNKE
|
()
|
|
174
|
GEORAI
|
MH-18-002-332-001/432
(SURDI BU.)
|
1818002000NRG24131020230873779
|
13/10/2023
|
USHA DIPAK GADE
|
1818002WL042084
|
USHA DIPAK GADE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218696
|
|
USHA DIPAK GADE
|
()
|
|
175
|
GEORAI
|
MH-18-002-332-001/439
(SURDI BU.)
|
1818002000NRG24131020230873783
|
13/10/2023
|
BAKULABAI ASHRUBA NATKAR
|
1818002WL042084
|
BAKULABAI ASHRUBA NATKAR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186E4
|
No Such Account
|
|
|
|
176
|
GEORAI
|
MH-18-002-332-001/449
(SURDI BU.)
|
1818002000NRG24131020230873788
|
13/10/2023
|
GANESH KACHARU YADAV
|
1818002WL042084
|
GANESH KACHARU YADAV
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218683
|
|
GANESH KACHARU YADAV
|
()
|
|
177
|
GEORAI
|
MH-18-002-332-001/45
(SURDI BU.)
|
1818002000NRG24131020230873789
|
13/10/2023
|
RAMESHWAR ARJUN ADMORE
|
1818002WL042084
|
RAMESHWAR ARJUN ADMORE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218677
|
|
RAMESHWAR ARJUN ADMORE
|
()
|
|
178
|
GEORAI
|
MH-18-002-332-001/454
(SURDI BU.)
|
1818002000NRG24131020230873790
|
13/10/2023
|
KRUSHNA RAMDAS SAPKAL
|
1818002WL042084
|
KRUSHNA RAMDAS SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218684
|
|
KRUSHNA RAMDAS SAPKAL
|
()
|
|
179
|
GEORAI
|
MH-18-002-332-001/457
(SURDI BU.)
|
1818002000NRG24131020230873792
|
13/10/2023
|
SAMINDRABAI SHANTILAL SAPKAL
|
1818002WL042084
|
SAMINDRABAI SHANTILAL SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218697
|
|
SAMINDRABAI SHANTILAL SAPKAL
|
()
|
|
180
|
GEORAI
|
MH-18-002-332-001/457
(SURDI BU.)
|
1818002000NRG24131020230873791
|
13/10/2023
|
SHINDUTAI SHANTILAL SAPKAL
|
1818002WL042084
|
SHINDUTAI SHANTILAL SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301218675
|
No Such Account
|
|
|
|
181
|
GEORAI
|
MH-18-002-332-001/463
(SURDI BU.)
|
1818002000NRG24131020230873714
|
13/10/2023
|
BALASAHEB PANDURANG SOLUNKE
|
1818002WL042083
|
BALASAHEB PANDURANG SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218695
|
|
BALASAHEB PANDURANG SOLUNKE
|
()
|
|
182
|
GEORAI
|
MH-18-002-332-001/463
(SURDI BU.)
|
1818002000NRG24131020230873713
|
13/10/2023
|
DILIP PANDURANG SOLUNKE
|
1818002WL042083
|
DILIP PANDURANG SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186A5
|
|
DILIP PANDURANG SOLUNKE
|
()
|
|
183
|
GEORAI
|
MH-18-002-332-001/463
(SURDI BU.)
|
1818002000NRG24131020230873712
|
13/10/2023
|
RAJABHAU PANDURANG SOLUNKE
|
1818002WL042083
|
RAJABHAU PANDURANG SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121867D
|
|
RAJABHAU PANDURANG SOLUNKE
|
()
|
|
184
|
GEORAI
|
MH-18-002-332-001/464
(SURDI BU.)
|
1818002000NRG24131020230873793
|
13/10/2023
|
RAMNATH CHIMAJI SOLUNKE
|
1818002WL042084
|
RAMNATH CHIMAJI SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218687
|
|
RAMNATH CHIMAJI SOLUNKE
|
()
|
|
185
|
GEORAI
|
MH-18-002-332-001/466
(SURDI BU.)
|
1818002000NRG24131020230873794
|
13/10/2023
|
ANANT SHRIMANT DHANDE
|
1818002WL042084
|
ANANT SHRIMANT DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121867F
|
|
ANANT SHRIMANT DHANDE
|
()
|
|
186
|
GEORAI
|
MH-18-002-332-001/469
(SURDI BU.)
|
1818002000NRG24131020230873796
|
13/10/2023
|
KUSHIVARTA RAMESH SAPKAL
|
1818002WL042084
|
KUSHIVARTA RAMESH SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121867B
|
|
KUSHIVARTA RAMESH SAPKAL
|
()
|
|
187
|
GEORAI
|
MH-18-002-332-001/469
(SURDI BU.)
|
1818002000NRG24131020230873797
|
13/10/2023
|
PRADIP RAMESH SAPKAL
|
1818002WL042084
|
PRADIP RAMESH SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121869B
|
|
PRADIP RAMESH SAPKAL
|
()
|
|
188
|
GEORAI
|
MH-18-002-332-001/471
(SURDI BU.)
|
1818002000NRG24131020230873799
|
13/10/2023
|
ASHABAI SURESH SOLUNKE
|
1818002WL042084
|
ASHABAI SURESH SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121869A
|
No Such Account
|
|
|
|
189
|
GEORAI
|
MH-18-002-332-001/471
(SURDI BU.)
|
1818002000NRG24131020230873800
|
13/10/2023
|
SOLNKE TARAMATI LAXMAN
|
1818002WL042084
|
SOLNKE TARAMATI LAXMAN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121866D
|
|
SOLNKE TARAMATI LAXMAN
|
()
|
|
190
|
GEORAI
|
MH-18-002-332-001/471
(SURDI BU.)
|
1818002000NRG24131020230873798
|
13/10/2023
|
SOLUNKE SURESH LAXMAN
|
1818002WL042084
|
SOLUNKE SURESH LAXMAN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218692
|
|
SOLUNKE SURESH LAXMAN
|
()
|
|
191
|
GEORAI
|
MH-18-002-332-001/477
(SURDI BU.)
|
1818002000NRG24131020230873801
|
13/10/2023
|
VIKAS GANGADHAR NAMDAS
|
1818002WL042084
|
VIKAS GANGADHAR NAMDAS
|
1143
|
MAHG0004541
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121869E
|
|
VIKAS GANGADHAR NAMDAS
|
()
|
|
192
|
GEORAI
|
MH-18-002-332-001/478
(SURDI BU.)
|
1818002000NRG24131020230873715
|
13/10/2023
|
SANGITA DATTA TAWLE
|
1818002WL042083
|
SANGITA DATTA TAWLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218699
|
|
SANGITA DATTA TAWLE
|
()
|
|
193
|
GEORAI
|
MH-18-002-332-001/479
(SURDI BU.)
|
1818002000NRG24131020230873716
|
13/10/2023
|
RUKMIN VITHTHAL TAVALE
|
1818002WL042083
|
RUKMIN VITHTHAL TAVALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121867C
|
|
RUKMIN VITHTHAL TAVALE
|
()
|
|
194
|
GEORAI
|
MH-18-002-332-001/480
(SURDI BU.)
|
1818002000NRG24131020230873717
|
13/10/2023
|
GITA GOVARDHAN TAVALE
|
1818002WL042083
|
GITA GOVARDHAN TAVALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218680
|
|
GITA GOVARDHAN TAVALE
|
()
|
|
195
|
GEORAI
|
MH-18-002-332-001/488
(SURDI BU.)
|
1818002000NRG24131020230873802
|
13/10/2023
|
SIDESHVAR MURLIDHAR DHANDE
|
1818002WL042084
|
SIDESHVAR MURLIDHAR DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218689
|
|
SIDESHVAR MURLIDHAR DHANDE
|
()
|
|
196
|
GEORAI
|
MH-18-002-332-001/488
(SURDI BU.)
|
1818002000NRG24131020230873803
|
13/10/2023
|
SONALI SIDDHESWAR DHANDE
|
1818002WL042084
|
SONALI SIDDHESWAR DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218694
|
|
SONALI SIDDHESWAR DHANDE
|
()
|
|
197
|
GEORAI
|
MH-18-002-332-001/492
(SURDI BU.)
|
1818002000NRG24131020230873719
|
13/10/2023
|
RAMKISAN DAGDU SOLUNKE
|
1818002WL042083
|
RAMKISAN DAGDU SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121866E
|
|
RAMKISAN DAGDU SOLUNKE
|
()
|
|
198
|
GEORAI
|
MH-18-002-332-001/493
(SURDI BU.)
|
1818002000NRG24131020230873805
|
13/10/2023
|
RANJANABAI CHATRABHUJ SAPKAL
|
1818002WL042084
|
RANJANABAI CHATRABHUJ SAPKAL
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186DE
|
|
RANJANABAI CHATRABHUJ SAPKAL
|
()
|
|
199
|
GEORAI
|
MH-18-002-332-001/494
(SURDI BU.)
|
1818002000NRG24131020230873808
|
13/10/2023
|
RUSHIKESH TATYASAHEB PEJGUDE
|
1818002WL042084
|
RUSHIKESH TATYASAHEB PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230121868D
|
No Such Account
|
|
|
|
200
|
GEORAI
|
MH-18-002-332-001/494
(SURDI BU.)
|
1818002000NRG24131020230873807
|
13/10/2023
|
SUNITA TUKARAM PEJGUDE
|
1818002WL042084
|
SUNITA TUKARAM PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301218691
|
|
SUNITA TUKARAM PEJGUDE
|
()
|
|
201
|
GEORAI
|
MH-18-002-332-001/494
(SURDI BU.)
|
1818002000NRG24131020230873806
|
13/10/2023
|
TUKARAM TATYARAM PEJGUDE
|
1818002WL042084
|
TUKARAM TATYARAM PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301218679
|
|
TUKARAM TATYARAM PEJGUDE
|
()
|
|
202
|
GEORAI
|
MH-18-002-332-001/496
(SURDI BU.)
|
1818002000NRG24131020230873810
|
13/10/2023
|
MIRABAI RAGHUNATH PEJGUDE
|
1818002WL042084
|
MIRABAI RAGHUNATH PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186D7
|
|
MIRABAI RAGHUNATH PEJGUDE
|
()
|
|
203
|
GEORAI
|
MH-18-002-332-001/496
(SURDI BU.)
|
1818002000NRG24131020230873809
|
13/10/2023
|
RAGHUNATH ATMARAM PEJAGUDE
|
1818002WL042084
|
RAGHUNATH ATMARAM PEJAGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186DA
|
|
RAGHUNATH ATMARAM PEJAGUDE
|
()
|
|
204
|
GEORAI
|
MH-18-002-332-001/497
(SURDI BU.)
|
1818002000NRG24131020230873811
|
13/10/2023
|
DIPALEE ARJUN PEJGUDE
|
1818002WL042084
|
DIPALEE ARJUN PEJGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186A1
|
|
DIPALEE ARJUN PEJGUDE
|
()
|
|
205
|
GEORAI
|
MH-18-002-332-001/498
(SURDI BU.)
|
1818002000NRG24131020230873812
|
13/10/2023
|
BHARAT NAVNATH DHANDE
|
1818002WL042084
|
BHARAT NAVNATH DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121868B
|
|
BHARAT NAVNATH DHANDE
|
()
|
|
206
|
GEORAI
|
MH-18-002-332-001/499
(SURDI BU.)
|
1818002000NRG24131020230873813
|
13/10/2023
|
ARJUN RAGHUNATH PEJAGUDE
|
1818002WL042084
|
ARJUN RAGHUNATH PEJAGUDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012186DB
|
|
ARJUN RAGHUNATH PEJAGUDE
|
()
|
|
207
|
GEORAI
|
MH-18-002-332-001/500
(SURDI BU.)
|
1818002000NRG24131020230873814
|
13/10/2023
|
ANITA GANESH SOLUNKE
|
1818002WL042084
|
ANITA GANESH SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121869C
|
|
ANITA GANESH SOLUNKE
|
()
|
|
208
|
GEORAI
|
MH-18-002-332-001/506
(SURDI BU.)
|
1818002000NRG24131020230873815
|
13/10/2023
|
MANGAL BAPU THADKE
|
1818002WL042084
|
MANGAL BAPU THADKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186A2
|
|
MANGAL BAPU THADKE
|
()
|
|
209
|
GEORAI
|
MH-18-002-332-001/51
(SURDI BU.)
|
1818002000NRG24131020230873721
|
13/10/2023
|
CHANDRABHAN KISAN DHANDE
|
1818002WL042083
|
CHANDRABHAN KISAN DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218670
|
|
CHANDRABHAN KISAN DHANDE
|
()
|
|
210
|
GEORAI
|
MH-18-002-332-001/51
(SURDI BU.)
|
1818002000NRG24131020230873722
|
13/10/2023
|
YAMUNABAI CHANDRABHAN DHANDE
|
1818002WL042083
|
YAMUNABAI CHANDRABHAN DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186A3
|
|
YAMUNABAI CHANDRABHAN DHANDE
|
()
|
|
211
|
GEORAI
|
MH-18-002-332-001/528
(SURDI BU.)
|
1818002000NRG24131020230873723
|
13/10/2023
|
RAMESHWAR BHAUSAHEB SOLUNKE
|
1818002WL042083
|
RAMESHWAR BHAUSAHEB SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218693
|
|
RAMESHWAR BHAUSAHEB SOLUNKE
|
()
|
|
212
|
GEORAI
|
MH-18-002-332-001/68
(SURDI BU.)
|
1818002000NRG24131020230873820
|
13/10/2023
|
RAJUBAI ASHRUBA SOLUNKE
|
1818002WL042084
|
RAJUBAI ASHRUBA SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301218688
|
|
RAJUBAI ASHRUBA SOLUNKE
|
()
|
|
213
|
GEORAI
|
MH-18-002-332-001/68
(SURDI BU.)
|
1818002000NRG24131020230873821
|
13/10/2023
|
SAVITA VITTHAL SOLLUNKE
|
1818002WL042084
|
SAVITA VITTHAL SOLLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186A0
|
|
SAVITA VITTHAL SOLLUNKE
|
()
|
|
214
|
GEORAI
|
MH-18-002-332-001/85
(SURDI BU.)
|
1818002000NRG24131020230873826
|
13/10/2023
|
RADHAKISAN ASHRUBA TAWALE
|
1818002WL042084
|
RADHAKISAN ASHRUBA TAWALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121871C
|
|
RADHAKISAN ASHRUBA TAWALE
|
()
|
|
215
|
GEORAI
|
MH-18-002-332-001/92
(SURDI BU.)
|
1818002000NRG24131020230873730
|
13/10/2023
|
SOLUNKE MACHINDRA RAMKISAN
|
1818002WL042083
|
SOLUNKE MACHINDRA RAMKISAN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121867E
|
|
SOLUNKE MACHINDRA RAMKISAN
|
()
|
|
216
|
GEORAI
|
MH-18-002-340-001/448
(TAKALGHWAN)
|
1818002000NRG24131020230873628
|
13/10/2023
|
BHARAT VAIJINATH KAKDE
|
1818002WL042082
|
BHARAT VAIJINATH KAKDE
|
1143
|
MAHG0004541
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012186D5
|
|
BHARAT VAIJINATH KAKDE
|
()
|
|
217
|
GEORAI
|
MH-18-002-340-001/45
(TAKALGHWAN)
|
1818002000NRG24131020230873629
|
13/10/2023
|
BABURAO MUNJIBA KAKDE
|
1818002WL042082
|
BABURAO MUNJIBA KAKDE
|
1143
|
MAHG0004541
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023012186E0
|
No Such Account
|
|
|
|
218
|
GEORAI
|
MH-18-002-340-001/46
(TAKALGHWAN)
|
1818002000NRG24131020230873631
|
13/10/2023
|
CHAMPABAI YAMAJI KAKDE
|
1818002WL042082
|
CHAMPABAI YAMAJI KAKDE
|
1143
|
MAHG0004541
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301218698
|
|
CHAMPABAI YAMAJI KAKDE
|
()
|
|
219
|
GEORAI
|
MH-18-002-340-001/46
(TAKALGHWAN)
|
1818002000NRG24131020230873630
|
13/10/2023
|
YAMAJI GANPATI KAKDE
|
1818002WL042082
|
YAMAJI GANPATI KAKDE
|
1143
|
MAHG0004541
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230121868E
|
No Such Account
|
|
|
|
220
|
GEORAI
|
MH-18-002-340-001/47
(TAKALGHWAN)
|
1818002000NRG24131020230873632
|
13/10/2023
|
RADHAKRISHNA SAKHARAM KAKDE
|
1818002WL042082
|
RADHAKRISHNA SAKHARAM KAKDE
|
1143
|
MAHG0004541
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301218673
|
|
RADHAKRISHNA SAKHARAM KAKDE
|
()
|
|
221
|
GEORAI
|
MH-18-002-340-001/47
(TAKALGHWAN)
|
1818002000NRG24131020230873633
|
13/10/2023
|
RUKHMIN RADHAKRISHNA KAKDE
|
1818002WL042082
|
RUKHMIN RADHAKRISHNA KAKDE
|
1143
|
MAHG0004541
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301218690
|
|
RUKHMIN RADHAKRISHNA KAKDE
|
()
|
|
222
|
GEORAI
|
MH-18-002-340-001/495
(TAKALGHWAN)
|
1818002000NRG24131020230873635
|
13/10/2023
|
KARAN SUDAM ADAGALE
|
1818002WL042082
|
KARAN SUDAM ADAGALE
|
1143
|
MAHG0004541
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230121869F
|
|
KARAN SUDAM ADAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
223
|
GEORAI
|
MH-18-002-075-001/1438
(MUDHAPURI)
|
1818002000NRG24131020230873389
|
13/10/2023
|
Shaikh Mubarak Chand
|
1818002WL042077
|
Shaikh Mubarak Chand
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186A9
|
No Such Account
|
|
|
|
224
|
GEORAI
|
MH-18-002-075-001/1652
(MUDHAPURI)
|
1818002000NRG24131020230873396
|
13/10/2023
|
AYODHYA SANTOSH SHINDE
|
1818002WL042077
|
AYODHYA SANTOSH SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186AC
|
No Such Account
|
|
|
|
225
|
GEORAI
|
MH-18-002-075-001/218
(MUDHAPURI)
|
1818002000NRG24131020230873409
|
13/10/2023
|
NASRIN PASHA SHAIKH
|
1818002WL042077
|
NASRIN PASHA SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186AE
|
|
NASRIN PASHA SHAIKH
|
()
|
|
226
|
GEORAI
|
MH-18-002-075-001/234
(MUDHAPURI)
|
1818002000NRG24131020230873415
|
13/10/2023
|
SHAIKH TAJIM KATTHU
|
1818002WL042077
|
SHAIKH TAJIM KATTHU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186A7
|
No Such Account
|
|
|
|
227
|
GEORAI
|
MH-18-002-075-001/239
(MUDHAPURI)
|
1818002000NRG24131020230873419
|
13/10/2023
|
SHINDE SATISH BHAGVAN
|
1818002WL042077
|
SHINDE SATISH BHAGVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186B0
|
|
SHINDE SATISH BHAGVAN
|
()
|
|
228
|
GEORAI
|
MH-18-002-075-001/496
(MUDHAPURI)
|
1818002000NRG24131020230873448
|
13/10/2023
|
SHIVKANYA GANESH TELURE
|
1818002WL042077
|
SHIVKANYA GANESH TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D3
|
|
SHIVKANYA GANESH TELURE
|
()
|
|
229
|
GEORAI
|
MH-18-002-075-001/503
(MUDHAPURI)
|
1818002000NRG24131020230873454
|
13/10/2023
|
RAHIBAI HANUMAN TELURE
|
1818002WL042077
|
RAHIBAI HANUMAN TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186AF
|
|
RAHIBAI HANUMAN TELURE
|
()
|
|
230
|
GEORAI
|
MH-18-002-075-001/527
(MUDHAPURI)
|
1818002000NRG24131020230873457
|
13/10/2023
|
SAVITA SHARAD TELURE
|
1818002WL042077
|
SAVITA SHARAD TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012186D4
|
|
SAVITA SHARAD TELURE
|
()
|
|
231
|
GEORAI
|
MH-18-002-332-001/24
(SURDI BU.)
|
1818002000NRG24131020230873686
|
13/10/2023
|
SANGITA GAUTAM TAYADE
|
1818002WL042083
|
SANGITA GAUTAM TAYADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186AA
|
No Such Account
|
|
|
|
232
|
GEORAI
|
MH-18-002-332-001/380
(SURDI BU.)
|
1818002000NRG24131020230873765
|
13/10/2023
|
VITTHAL ASARAM SOLUNKE
|
1818002WL042084
|
VITTHAL ASARAM SOLUNKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023012186AD
|
No Such Account
|
|
|
|
233
|
GEORAI
|
MH-18-002-332-001/467
(SURDI BU.)
|
1818002000NRG24131020230873795
|
13/10/2023
|
SOLNAKE RANJANA TRIMBAK
|
1818002WL042084
|
SOLNAKE RANJANA TRIMBAK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186AB
|
No Such Account
|
|
|
|
234
|
GEORAI
|
MH-18-002-332-001/481
(SURDI BU.)
|
1818002000NRG24131020230873718
|
13/10/2023
|
VITHTHAL GANGARAM DHAPASE
|
1818002WL042083
|
VITHTHAL GANGARAM DHAPASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012186A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353262
|
353262
|
|
|
|
|
|
|
|