S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GEORAI
|
MH-18-002-338-001/912 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210720230467882
|
23/07/2023
|
Vivek Rambhau Parade
|
1818002WL022587
|
Vivek Rambhau Parade
|
00032
|
UTIB0000037
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C00
|
|
Vivek Rambhau Parade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-282-001/425 (RAJPIMPRI)
|
1818002282NRG24220720230472970
|
23/07/2023
|
NANASAHEB TULSHIRAM MASALKAR
|
1818002WL022822
|
NANASAHEB TULSHIRAM MASALKAR
|
00045
|
BARB0LONAVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B1F
|
|
NANASAHEB TULSHIRAM MASALKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-282-001/1453 (RAJPIMPRI)
|
1818002000NRG24220720230472876
|
23/07/2023
|
RATHOD DNYANESHWAR ANKUSH
|
1818002WL022820
|
RATHOD DNYANESHWAR ANKUSH
|
00048
|
BKID0000603
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B20
|
|
RATHOD DNYANESHWAR ANKUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-282-001/1056 (RAJPIMPRI)
|
1818002000NRG24220720230472866
|
23/07/2023
|
LATA ANIL RATHOD
|
1818002WL022820
|
LATA ANIL RATHOD
|
00048
|
BKID0000625
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B21
|
|
LATA ANIL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-282-001/2115 (RAJPIMPRI)
|
1818002282NRG24220720230472964
|
23/07/2023
|
Ganesh Bandu Dhotre
|
1818002WL022822
|
Ganesh Bandu Dhotre
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B22
|
|
Ganesh Bandu Dhotre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-009-001/691 (BELGAON)
|
1818002000NRG24230720230473219
|
23/07/2023
|
KRUSHNA SADASHIV BEDARE
|
1818002WL022834
|
KRUSHNA SADASHIV BEDARE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B24
|
|
KRUSHNA SADASHIV BEDARE
|
()
|
7
|
GEORAI
|
MH-18-002-049-001/983 (KATHODA)
|
1818002000NRG24210720230468076
|
23/07/2023
|
Kausabai Raju Chavan
|
1818002WL022599
|
Kausabai Raju Chavan
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B25
|
|
Kausabai Raju Chavan
|
()
|
8
|
GEORAI
|
MH-18-002-192-002/601 (KUMBHE JALGAON)
|
1818002000NRG24230720230473336
|
23/07/2023
|
SUNITA DYANESHVAR RATHOD
|
1818002WL022846
|
SUNITA DYANESHVAR RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B46
|
|
SUNITA DYANESHVAR RATHOD
|
()
|
9
|
GEORAI
|
MH-18-002-282-001/1057 (RAJPIMPRI)
|
1818002000NRG24220720230472867
|
23/07/2023
|
ANIL ANKUSH RATHOD
|
1818002WL022820
|
ANIL ANKUSH RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B26
|
|
ANIL ANKUSH RATHOD
|
()
|
10
|
GEORAI
|
MH-18-002-282-001/1623 (RAJPIMPRI)
|
1818002000NRG24220720230472878
|
23/07/2023
|
AKASH SHANKAR RATHOD
|
1818002WL022820
|
AKASH SHANKAR RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B27
|
|
AKASH SHANKAR RATHOD
|
()
|
11
|
GEORAI
|
MH-18-002-282-001/1665 (RAJPIMPRI)
|
1818002000NRG24220720230472928
|
23/07/2023
|
GOTIRAM VITTHAL CHAVAN
|
1818002WL022821
|
GOTIRAM VITTHAL CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B23
|
|
GOTIRAM VITTHAL CHAVAN
|
()
|
12
|
GEORAI
|
MH-18-002-282-001/744 (RAJPIMPRI)
|
1818002000NRG24220720230472895
|
23/07/2023
|
VIMALBAI GULABRAO RATHOD
|
1818002WL022820
|
VIMALBAI GULABRAO RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B47
|
|
VIMALBAI GULABRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-282-001/1075 (RAJPIMPRI)
|
1818002282NRG24220720230472951
|
23/07/2023
|
PAVAN TUKARAM PAWAR
|
1818002WL022822
|
PAVAN TUKARAM PAWAR
|
00078
|
CNRB0000273
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B38
|
|
PAVAN TUKARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-282-001/1372 (RAJPIMPRI)
|
1818002282NRG24220720230472955
|
23/07/2023
|
Anil Sakharam Pawar
|
1818002WL022822
|
Anil Sakharam Pawar
|
00078
|
CNRB0002644
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B39
|
|
Anil Sakharam Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-282-001/1077 (RAJPIMPRI)
|
1818002282NRG24220720230472953
|
23/07/2023
|
DHOTRE RUNUKA SANTOSH
|
1818002WL022822
|
DHOTRE RUNUKA SANTOSH
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B3A
|
|
DHOTRE RUNUKA SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-009-001/629 (BELGAON)
|
1818002000NRG24230720230473213
|
23/07/2023
|
Rukhmini Dnyaneshwar Sakarde
|
1818002WL022834
|
Rukhmini Dnyaneshwar Sakarde
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B28
|
|
Rukhmini Dnyaneshwar Sakarde
|
()
|
17
|
GEORAI
|
MH-18-002-009-001/699 (BELGAON)
|
1818002000NRG24230720230473193
|
23/07/2023
|
JADHAV PANDIT PRAKASH
|
1818002WL022832
|
JADHAV PANDIT PRAKASH
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B29
|
|
JADHAV PANDIT PRAKASH
|
()
|
18
|
GEORAI
|
MH-18-002-009-001/700 (BELGAON)
|
1818002000NRG24230720230473194
|
23/07/2023
|
JADHAV SHIVAJI PRAKASH
|
1818002WL022832
|
JADHAV SHIVAJI PRAKASH
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B2A
|
|
JADHAV SHIVAJI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-011-001/104 (BHADANGWADI)
|
1818002000NRG24210720230467180
|
23/07/2023
|
SHANTA BHIMRAO PAIGHADE
|
1818002WL022569
|
SHANTA BHIMRAO PAIGHADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B35
|
|
SHANTA BHIMRAO PAIGHADE
|
()
|
20
|
GEORAI
|
MH-18-002-011-001/104 (BHADANGWADI)
|
1818002000NRG24210720230467181
|
23/07/2023
|
SHANTA BHIMRAO PAIGHADE
|
1818002WL022569
|
SHANTA BHIMRAO PAIGHADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B36
|
|
SHANTA BHIMRAO PAIGHADE
|
()
|
21
|
GEORAI
|
MH-18-002-011-001/34 (BHADANGWADI)
|
1818002000NRG24210720230467378
|
23/07/2023
|
RAHUL MUKTARAM BHOJGUDE
|
1818002WL022571
|
RAHUL MUKTARAM BHOJGUDE
|
00089
|
CBIN0283045
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56B33
|
No Such Account
|
|
|
22
|
GEORAI
|
MH-18-002-011-001/34 (BHADANGWADI)
|
1818002000NRG24210720230467381
|
23/07/2023
|
RAHUL MUKTARAM BHOJGUDE
|
1818002WL022571
|
RAHUL MUKTARAM BHOJGUDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B34
|
No Such Account
|
|
|
23
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467247
|
23/07/2023
|
ANIL MAHADEV ABDAR
|
1818002WL022569
|
ANIL MAHADEV ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B2C
|
No Such Account
|
|
|
24
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467255
|
23/07/2023
|
ANIL MAHADEV ABDAR
|
1818002WL022569
|
ANIL MAHADEV ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B2B
|
No Such Account
|
|
|
25
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467244
|
23/07/2023
|
MAHADEV NIVRATTI ABDAR
|
1818002WL022569
|
MAHADEV NIVRATTI ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B2D
|
No Such Account
|
|
|
26
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467252
|
23/07/2023
|
MAHADEV NIVRATTI ABDAR
|
1818002WL022569
|
MAHADEV NIVRATTI ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B2E
|
No Such Account
|
|
|
27
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467251
|
23/07/2023
|
MANISHA SARJERAV ABDAR
|
1818002WL022569
|
MANISHA SARJERAV ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B32
|
No Such Account
|
|
|
28
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467243
|
23/07/2023
|
MANISHA SARJERAV ABDAR
|
1818002WL022569
|
MANISHA SARJERAV ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B31
|
No Such Account
|
|
|
29
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467242
|
23/07/2023
|
SARJERAV MAHADEV ABDAR
|
1818002WL022569
|
SARJERAV MAHADEV ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B30
|
No Such Account
|
|
|
30
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467250
|
23/07/2023
|
SARJERAV MAHADEV ABDAR
|
1818002WL022569
|
SARJERAV MAHADEV ABDAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B2F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-222-001/346 (MATEGAON)
|
1818002000NRG24210720230468259
|
23/07/2023
|
BABAN RAMRAO ENDE
|
1818002WL022615
|
BABAN RAMRAO ENDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B37
|
|
BABAN RAMRAO ENDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-282-001/1076 (RAJPIMPRI)
|
1818002282NRG24220720230472952
|
23/07/2023
|
RANI KISHOR MASKE
|
1818002WL022822
|
RANI KISHOR MASKE
|
00152
|
HDFC0000474
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BB5
|
|
RANI KISHOR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-009-001/708 (BELGAON)
|
1818002000NRG24230720230473224
|
23/07/2023
|
Abhishek Tirtharaj Raut
|
1818002WL022834
|
Abhishek Tirtharaj Raut
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BB7
|
|
Abhishek Tirtharaj Raut
|
()
|
34
|
GEORAI
|
MH-18-002-009-001/708 (BELGAON)
|
1818002000NRG24230720230473223
|
23/07/2023
|
Sanket Tirtharaj Raut
|
1818002WL022834
|
Sanket Tirtharaj Raut
|
00152
|
HDFC0001784
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56BB8
|
No Such Account
|
|
|
35
|
GEORAI
|
MH-18-002-009-001/708 (BELGAON)
|
1818002000NRG24230720230473222
|
23/07/2023
|
Tirtharaj Digambar Raut
|
1818002WL022834
|
Tirtharaj Digambar Raut
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BB6
|
|
Tirtharaj Digambar Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-282-001/1061 (RAJPIMPRI)
|
1818002000NRG24220720230472868
|
23/07/2023
|
RAMESH KASHINATH RATHOD
|
1818002WL022820
|
RAMESH KASHINATH RATHOD
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BB9
|
|
RAMESH KASHINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-192-001/430 (KUMBHE JALGAON)
|
1818002000NRG24230720230473326
|
23/07/2023
|
SUNITA ARJUN RATHOD
|
1818002WL022845
|
SUNITA ARJUN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BEE
|
|
MRS SUNITA ARJUN RATHOD
|
()
|
38
|
GEORAI
|
MH-18-002-192-001/563 (KUMBHE JALGAON)
|
1818002000NRG24230720230473328
|
23/07/2023
|
SHOBHABAI SUBHASH RATHOD
|
1818002WL022845
|
SHOBHABAI SUBHASH RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BEC
|
|
MRS SHOBHABAI SUBHASH RATHOD
|
()
|
39
|
GEORAI
|
MH-18-002-192-001/563 (KUMBHE JALGAON)
|
1818002000NRG24230720230473327
|
23/07/2023
|
SUBHASH HARIBHAU RATHOD
|
1818002WL022845
|
SUBHASH HARIBHAU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BED
|
|
MR SUBHASH HARIBHAU RATHOD
|
()
|
40
|
GEORAI
|
MH-18-002-373-001/44 (VASANTNAGAR TANDA)
|
1818002000NRG24230720230474968
|
23/07/2023
|
APPASAHEB BABURAO RATHOD
|
1818002WL022909
|
APPASAHEB BABURAO RATHOD
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56BEA
|
|
MR APPASAHEB BABURAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-007-001/313 (AGAR NANDUR)
|
1818002000NRG24210720230467849
|
23/07/2023
|
ANKUSH PANDURANG VALEKAR
|
1818002WL022586
|
ANKUSH PANDURANG VALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C38
|
|
MR ANKUSH PANDURANG VALEKAR
|
()
|
42
|
GEORAI
|
MH-18-002-007-001/313 (AGAR NANDUR)
|
1818002000NRG24210720230467850
|
23/07/2023
|
DWARKA ANKUSH VALEKAR
|
1818002WL022586
|
DWARKA ANKUSH VALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F9A
|
|
MRS DWARKA ANKUSH WALEKAR
|
()
|
43
|
GEORAI
|
MH-18-002-007-001/53 (AGAR NANDUR)
|
1818002000NRG24210720230467854
|
23/07/2023
|
DWARKA HANUMAN WALEKAR
|
1818002WL022586
|
DWARKA HANUMAN WALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F99
|
|
MRS DWARKA HANUMAN WALEKAR
|
()
|
44
|
GEORAI
|
MH-18-002-007-001/53 (AGAR NANDUR)
|
1818002000NRG24210720230467853
|
23/07/2023
|
HANUMAN PANDURANG WALEKAR
|
1818002WL022586
|
HANUMAN PANDURANG WALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F59
|
|
MR ANKUSH PANDURANG WALEKAR
|
()
|
45
|
GEORAI
|
MH-18-002-007-001/593 (AGAR NANDUR)
|
1818002000NRG24210720230467856
|
23/07/2023
|
Gita Mahadev Nirmal
|
1818002WL022586
|
Gita Mahadev Nirmal
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F82
|
|
MS GITA MAHADEV NIRMAL
|
()
|
46
|
GEORAI
|
MH-18-002-007-001/593 (AGAR NANDUR)
|
1818002000NRG24210720230467855
|
23/07/2023
|
Mahadev Arjun Nirmal
|
1818002WL022586
|
Mahadev Arjun Nirmal
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F94
|
|
MR MAHADEV ARJUN NIRMAL
|
()
|
47
|
GEORAI
|
MH-18-002-009-001/286 (BELGAON)
|
1818002000NRG24230720230473236
|
23/07/2023
|
BHAGVAN BAPPAJI RAUT
|
1818002WL022835
|
BHAGVAN BAPPAJI RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE2
|
|
MR BHAGWAN BAPPAJI RAUT
|
()
|
48
|
GEORAI
|
MH-18-002-009-001/286 (BELGAON)
|
1818002000NRG24230720230473237
|
23/07/2023
|
SANJIVANI BHAGVAN RAUT
|
1818002WL022835
|
SANJIVANI BHAGVAN RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE3
|
|
MRS SANJIVANI BHAGVAN RAUT
|
()
|
49
|
GEORAI
|
MH-18-002-009-001/289 (BELGAON)
|
1818002000NRG24230720230473239
|
23/07/2023
|
SHYAMRAO BAPUSAHEB RAUT
|
1818002WL022835
|
SHYAMRAO BAPUSAHEB RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EDB
|
|
MR SHAMRAO BAPUSAHEB RAUT
|
()
|
50
|
GEORAI
|
MH-18-002-009-001/640 (BELGAON)
|
1818002000NRG24230720230473249
|
23/07/2023
|
SHAMRAO BASARAM PAWAR
|
1818002WL022835
|
SHAMRAO BASARAM PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FA1
|
|
MR SHAMARAV BASARAM PAWAR
|
()
|
51
|
GEORAI
|
MH-18-002-009-001/688 (BELGAON)
|
1818002000NRG24230720230473357
|
23/07/2023
|
RUPALI SURESH ADAGALE
|
1818002WL022849
|
RUPALI SURESH ADAGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F8E
|
|
MS RUPALI SURESH ADAGALE
|
()
|
52
|
GEORAI
|
MH-18-002-009-001/691 (BELGAON)
|
1818002000NRG24230720230473220
|
23/07/2023
|
SHITAL KRUSHNA BEDRE
|
1818002WL022834
|
SHITAL KRUSHNA BEDRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F90
|
|
MRS SHITAL KRUSHNA BEDRE
|
()
|
53
|
GEORAI
|
MH-18-002-049-001/277 (KATHODA)
|
1818002000NRG24210720230468042
|
23/07/2023
|
SANJAY KISAN CHAVAN
|
1818002WL022597
|
SANJAY KISAN CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C08
|
|
MRS LATA BABASAHEB CHAVAN
|
()
|
54
|
GEORAI
|
MH-18-002-049-001/983 (KATHODA)
|
1818002000NRG24210720230468075
|
23/07/2023
|
Chavan Rutuja Raju
|
1818002WL022599
|
Chavan Rutuja Raju
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C09
|
|
MISS INDUBAI SAMPAT CHAVAN
|
()
|
55
|
GEORAI
|
MH-18-002-192-002/1091 (KUMBHE JALGAON)
|
1818002000NRG24230720230474937
|
23/07/2023
|
Babasaheb Dattu Rathod
|
1818002WL022907
|
Babasaheb Dattu Rathod
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ECB
|
|
MR BABASAHE DATTTU RATHOD
|
()
|
56
|
GEORAI
|
MH-18-002-192-002/1092 (KUMBHE JALGAON)
|
1818002000NRG24230720230474939
|
23/07/2023
|
Sangita Raju Rathod
|
1818002WL022907
|
Sangita Raju Rathod
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ECC
|
|
MS SANGITA RAJU RATHOD
|
()
|
57
|
GEORAI
|
MH-18-002-222-001/576 (MATEGAON)
|
1818002000NRG24210720230468308
|
23/07/2023
|
MOHAN SUNDARRAO CHAVAN
|
1818002WL022620
|
MOHAN SUNDARRAO CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F18
|
|
MR MOHAN SUNDARRAO CHAVAN
|
()
|
58
|
GEORAI
|
MH-18-002-282-001/1022 (RAJPIMPRI)
|
1818002000NRG24220720230472900
|
23/07/2023
|
NITIN GORAKH RATHOD
|
1818002WL022821
|
NITIN GORAKH RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F6E
|
|
MR NITIN GORAKH RATHOD
|
()
|
59
|
GEORAI
|
MH-18-002-282-001/1026 (RAJPIMPRI)
|
1818002282NRG24220720230473030
|
23/07/2023
|
KASHINAT BHAGWAN RATHOD
|
1818002WL022825
|
KASHINAT BHAGWAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F76
|
|
MR KASHINATH BHAGAWAN RATHOD
|
()
|
60
|
GEORAI
|
MH-18-002-282-001/1028 (RAJPIMPRI)
|
1818002000NRG24220720230472901
|
23/07/2023
|
RATHOD VIKAS BALIRAM
|
1818002WL022821
|
RATHOD VIKAS BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F6D
|
|
MR RATHOD VIKASH BALIRAM
|
()
|
61
|
GEORAI
|
MH-18-002-282-001/1030 (RAJPIMPRI)
|
1818002000NRG24220720230472903
|
23/07/2023
|
SNTOSH PANDIT CHAVAN
|
1818002WL022821
|
SNTOSH PANDIT CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F97
|
|
MR SANTOSH PANDIT CHAVAN
|
()
|
62
|
GEORAI
|
MH-18-002-282-001/1031 (RAJPIMPRI)
|
1818002282NRG24220720230473032
|
23/07/2023
|
ARUNA SUDAM RATHOD
|
1818002WL022825
|
ARUNA SUDAM RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F5C
|
No Such Account
|
|
|
63
|
GEORAI
|
MH-18-002-282-001/1032 (RAJPIMPRI)
|
1818002282NRG24220720230473033
|
23/07/2023
|
JADHAV SUNIL SHRIRAM
|
1818002WL022825
|
JADHAV SUNIL SHRIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F5B
|
|
MR SUNIL SHRIRAM JADHAV
|
()
|
64
|
GEORAI
|
MH-18-002-282-001/1034 (RAJPIMPRI)
|
1818002282NRG24220720230473034
|
23/07/2023
|
RATHOD KAVITA PANDURANG
|
1818002WL022825
|
RATHOD KAVITA PANDURANG
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F70
|
|
MRS KAVITA PANDURANG RATHOD
|
()
|
65
|
GEORAI
|
MH-18-002-282-001/1035 (RAJPIMPRI)
|
1818002000NRG24220720230472904
|
23/07/2023
|
ANIL RATHOD
|
1818002WL022821
|
ANIL RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F69
|
|
MR ANIL LIMBA RATHOD
|
()
|
66
|
GEORAI
|
MH-18-002-282-001/1037 (RAJPIMPRI)
|
1818002000NRG24220720230472856
|
23/07/2023
|
ANITA DIGAMBAR RATHOD
|
1818002WL022820
|
ANITA DIGAMBAR RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F81
|
|
MRS ANITA DIGAMBAR RATHOD
|
()
|
67
|
GEORAI
|
MH-18-002-282-001/1042 (RAJPIMPRI)
|
1818002282NRG24220720230472945
|
23/07/2023
|
DIPA SOMA JADHAV
|
1818002WL022822
|
DIPA SOMA JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F67
|
|
MRS DIPA SOMA JADHAV
|
()
|
68
|
GEORAI
|
MH-18-002-282-001/1044 (RAJPIMPRI)
|
1818002282NRG24220720230472946
|
23/07/2023
|
SAVITRA EKNATH JADHAV
|
1818002WL022822
|
SAVITRA EKNATH JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F8F
|
|
MS SAVITRA EKNATH JADHAV
|
()
|
69
|
GEORAI
|
MH-18-002-282-001/1045 (RAJPIMPRI)
|
1818002282NRG24220720230472947
|
23/07/2023
|
ASHVINI NAVANATH RATHOD
|
1818002WL022822
|
ASHVINI NAVANATH RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F6C
|
|
MRS ASHVINI NAVNATH RATHOD
|
()
|
70
|
GEORAI
|
MH-18-002-282-001/1046 (RAJPIMPRI)
|
1818002282NRG24220720230472948
|
23/07/2023
|
SAVITA GULAB CHAVAN
|
1818002WL022822
|
SAVITA GULAB CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F7F
|
|
MRS SAVITA GULAB CHAVAN
|
()
|
71
|
GEORAI
|
MH-18-002-282-001/1047 (RAJPIMPRI)
|
1818002000NRG24220720230472857
|
23/07/2023
|
SITABAI VIJAY RATHOD
|
1818002WL022820
|
SITABAI VIJAY RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FA0
|
|
MR SITABAI VIJAY RATHOD
|
()
|
72
|
GEORAI
|
MH-18-002-282-001/1048 (RAJPIMPRI)
|
1818002000NRG24220720230472858
|
23/07/2023
|
SUNDARABAI DEVRAO RATHOD
|
1818002WL022820
|
SUNDARABAI DEVRAO RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F5F
|
|
MR DEVRAO BHAU RATHOD
|
()
|
73
|
GEORAI
|
MH-18-002-282-001/1049 (RAJPIMPRI)
|
1818002000NRG24220720230472859
|
23/07/2023
|
DEVRAO BHAU RATHOD
|
1818002WL022820
|
DEVRAO BHAU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F9E
|
|
MR DEVRAO BHAU RATHOD
|
()
|
74
|
GEORAI
|
MH-18-002-282-001/1050 (RAJPIMPRI)
|
1818002000NRG24220720230472860
|
23/07/2023
|
RATHOD SONU BALASAHEB
|
1818002WL022820
|
RATHOD SONU BALASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F8A
|
|
MRS SONU BALASAHEB RATHOD
|
()
|
75
|
GEORAI
|
MH-18-002-282-001/1051 (RAJPIMPRI)
|
1818002000NRG24220720230472861
|
23/07/2023
|
SAVITA SHIVAJI RATHOD
|
1818002WL022820
|
SAVITA SHIVAJI RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F86
|
|
MASTER KARAN SHIVAJI RATHOD
|
()
|
76
|
GEORAI
|
MH-18-002-282-001/1052 (RAJPIMPRI)
|
1818002000NRG24220720230472862
|
23/07/2023
|
ANKUSH RAMSING RATHOD
|
1818002WL022820
|
ANKUSH RAMSING RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F64
|
|
MR ANKUSH RAMSING RATHOD
|
()
|
77
|
GEORAI
|
MH-18-002-282-001/1053 (RAJPIMPRI)
|
1818002000NRG24220720230472863
|
23/07/2023
|
SANGITA EKNATH ADE
|
1818002WL022820
|
SANGITA EKNATH ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F7D
|
|
MRS SANGITA EKNATH ADE
|
()
|
78
|
GEORAI
|
MH-18-002-282-001/1055 (RAJPIMPRI)
|
1818002000NRG24220720230472865
|
23/07/2023
|
SUNITA BHANUDAS CHAVAN
|
1818002WL022820
|
SUNITA BHANUDAS CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F87
|
|
MR SUNITA BHANUDAS CHAVAN
|
()
|
79
|
GEORAI
|
MH-18-002-282-001/1067 (RAJPIMPRI)
|
1818002000NRG24220720230472910
|
23/07/2023
|
CHAVAN VITTHAL KHIRU
|
1818002WL022821
|
CHAVAN VITTHAL KHIRU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F6B
|
|
MR VITTHAL KHIRU CHAVAN
|
()
|
80
|
GEORAI
|
MH-18-002-282-001/1070 (RAJPIMPRI)
|
1818002000NRG24220720230472912
|
23/07/2023
|
SANGITA MITTHU CHAVAN
|
1818002WL022821
|
SANGITA MITTHU CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F79
|
|
MRS SANGITA MITTHU CHAVAN
|
()
|
81
|
GEORAI
|
MH-18-002-282-001/1071 (RAJPIMPRI)
|
1818002000NRG24220720230472913
|
23/07/2023
|
JYOTI CHOTU CHAVAN
|
1818002WL022821
|
JYOTI CHOTU CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F93
|
|
MRS JYOTI CHOTU CHAVAN
|
()
|
82
|
GEORAI
|
MH-18-002-282-001/1072 (RAJPIMPRI)
|
1818002000NRG24220720230472914
|
23/07/2023
|
ANITA GOTIRAM CHAVAN
|
1818002WL022821
|
ANITA GOTIRAM CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F92
|
|
MRS ANITA GOTIRAM CHAVAN
|
()
|
83
|
GEORAI
|
MH-18-002-282-001/1081 (RAJPIMPRI)
|
1818002000NRG24220720230472916
|
23/07/2023
|
SHITAL VINOD PAWAR
|
1818002WL022821
|
SHITAL VINOD PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F89
|
|
MRS SHITAL VINOD PAWAR
|
()
|
84
|
GEORAI
|
MH-18-002-282-001/1082 (RAJPIMPRI)
|
1818002000NRG24220720230472917
|
23/07/2023
|
JADHAV RADHA RAJU
|
1818002WL022821
|
JADHAV RADHA RAJU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FA3
|
|
MR RADHA RAJU JADHAV
|
()
|
85
|
GEORAI
|
MH-18-002-282-001/1083 (RAJPIMPRI)
|
1818002000NRG24220720230472918
|
23/07/2023
|
SAVITA KAILASH RATHOD
|
1818002WL022821
|
SAVITA KAILASH RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F95
|
|
MRS SAVITA KAILASH RATHOD
|
()
|
86
|
GEORAI
|
MH-18-002-282-001/1087 (RAJPIMPRI)
|
1818002282NRG24220720230473014
|
23/07/2023
|
ADE SUDAM LALA
|
1818002WL022824
|
ADE SUDAM LALA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F75
|
|
MR SUDAM LALA ADE
|
()
|
87
|
GEORAI
|
MH-18-002-282-001/1091 (RAJPIMPRI)
|
1818002282NRG24220720230473016
|
23/07/2023
|
ADE BABASAHEB BABAN
|
1818002WL022824
|
ADE BABASAHEB BABAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F78
|
|
MR BABASAHEB BABAN AADE
|
()
|
88
|
GEORAI
|
MH-18-002-282-001/1233 (RAJPIMPRI)
|
1818002000NRG24220720230472590
|
23/07/2023
|
SANDIP ANKUSH PAVAR
|
1818002WL022817
|
SANDIP ANKUSH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C15
|
|
MR SANDIP ANKUSH PAWAR
|
()
|
89
|
GEORAI
|
MH-18-002-282-001/1249 (RAJPIMPRI)
|
1818002000NRG24220720230472869
|
23/07/2023
|
SHIVAJI DEVARAV RATHOD
|
1818002WL022820
|
SHIVAJI DEVARAV RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F62
|
|
MR SHIVAJI DEVARAV RATHOD
|
()
|
90
|
GEORAI
|
MH-18-002-282-001/1253 (RAJPIMPRI)
|
1818002000NRG24220720230472870
|
23/07/2023
|
VIJAY DEVRAO RATHOD
|
1818002WL022820
|
VIJAY DEVRAO RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F61
|
|
MR VIJAY DEVRAO RATHOD
|
()
|
91
|
GEORAI
|
MH-18-002-282-001/1270 (RAJPIMPRI)
|
1818002000NRG24220720230472919
|
23/07/2023
|
CHOTU MITHU CHAVAN
|
1818002WL022821
|
CHOTU MITHU CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F96
|
|
MR CHOTU MITHU CHAVAN
|
()
|
92
|
GEORAI
|
MH-18-002-282-001/1280 (RAJPIMPRI)
|
1818002000NRG24220720230472594
|
23/07/2023
|
MIRABAI GANGADHAR BHOSLE
|
1818002WL022817
|
MIRABAI GANGADHAR BHOSLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F84
|
|
MRS MIRA GANGADHAR BHOSALE
|
()
|
93
|
GEORAI
|
MH-18-002-282-001/1302 (RAJPIMPRI)
|
1818002000NRG24220720230472871
|
23/07/2023
|
KAVITA ARJUN RATHOD
|
1818002WL022820
|
KAVITA ARJUN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F9C
|
|
MISS KAVITA ARJUN RATHOD
|
()
|
94
|
GEORAI
|
MH-18-002-282-001/1365 (RAJPIMPRI)
|
1818002000NRG24220720230472597
|
23/07/2023
|
Yashoda Parmeshwar Bhosale
|
1818002WL022817
|
Yashoda Parmeshwar Bhosale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C1E
|
|
MRS YASHODA PARMESHWAR BHOSLE
|
()
|
95
|
GEORAI
|
MH-18-002-282-001/1439 (RAJPIMPRI)
|
1818002282NRG24220720230473036
|
23/07/2023
|
SANTOSH KANIRAM ADE
|
1818002WL022825
|
SANTOSH KANIRAM ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F7A
|
|
MR SANTOSH KANIRAM ADE
|
()
|
96
|
GEORAI
|
MH-18-002-282-001/1449 (RAJPIMPRI)
|
1818002000NRG24220720230472874
|
23/07/2023
|
RATHOD MANISHA RAMESH
|
1818002WL022820
|
RATHOD MANISHA RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F88
|
|
MRS MANISHA RAMESH RATHOD
|
()
|
97
|
GEORAI
|
MH-18-002-282-001/1465 (RAJPIMPRI)
|
1818002282NRG24220720230473037
|
23/07/2023
|
SUNITA DADARAO RATHOD
|
1818002WL022825
|
SUNITA DADARAO RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F6F
|
|
MRS SUNITA DADARAO RATHOD
|
()
|
98
|
GEORAI
|
MH-18-002-282-001/1469 (RAJPIMPRI)
|
1818002282NRG24220720230473038
|
23/07/2023
|
RATHOD PANDURANG BHAUSAHEB
|
1818002WL022825
|
RATHOD PANDURANG BHAUSAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F5D
|
|
MR PANDURANG BHAUSAHEB RATHOD
|
()
|
99
|
GEORAI
|
MH-18-002-282-001/1478 (RAJPIMPRI)
|
1818002000NRG24220720230472920
|
23/07/2023
|
VITTHAL PUNA RATHOD
|
1818002WL022821
|
VITTHAL PUNA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F7B
|
|
MR VITTHAL PUNA RATHOD
|
()
|
100
|
GEORAI
|
MH-18-002-282-001/1496 (RAJPIMPRI)
|
1818002000NRG24220720230472921
|
23/07/2023
|
RATHOD SANJAY RAVSAHEB
|
1818002WL022821
|
RATHOD SANJAY RAVSAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F5A
|
|
MR SANJAY RAOSAHEB RATHOD
|
()
|
101
|
GEORAI
|
MH-18-002-282-001/151 (RAJPIMPRI)
|
1818002000NRG24220720230472598
|
23/07/2023
|
DYANESHWAR NAMDEV TALEKAR
|
1818002WL022817
|
DYANESHWAR NAMDEV TALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC7
|
|
MR DNYANESHWAR NAMDEV TALKAR
|
()
|
102
|
GEORAI
|
MH-18-002-282-001/1530 (RAJPIMPRI)
|
1818002282NRG24220720230473021
|
23/07/2023
|
NAVNATH BHANUDAS ADE
|
1818002WL022824
|
NAVNATH BHANUDAS ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F71
|
|
MR NAVANATH BHANUDAS ADE
|
()
|
103
|
GEORAI
|
MH-18-002-282-001/1613 (RAJPIMPRI)
|
1818002000NRG24220720230472923
|
23/07/2023
|
KRUSNA SHESHERAO RATHOD
|
1818002WL022821
|
KRUSNA SHESHERAO RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F60
|
|
MR KRUSHNA SHESHRAO RATHOD
|
()
|
104
|
GEORAI
|
MH-18-002-282-001/1617 (RAJPIMPRI)
|
1818002000NRG24220720230472924
|
23/07/2023
|
SAINATH PRAKSH RATHOD
|
1818002WL022821
|
SAINATH PRAKSH RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F9F
|
|
MR SAINATH PRAKASH RATHOD
|
()
|
105
|
GEORAI
|
MH-18-002-282-001/1618 (RAJPIMPRI)
|
1818002000NRG24220720230472925
|
23/07/2023
|
NAMDEV ANKUSH PAWAR
|
1818002WL022821
|
NAMDEV ANKUSH PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F9B
|
|
MR NAMDEV ANKUSH PAWAR
|
()
|
106
|
GEORAI
|
MH-18-002-282-001/1630 (RAJPIMPRI)
|
1818002000NRG24220720230472879
|
23/07/2023
|
SANJAY GOVARDHAN RATHOD
|
1818002WL022820
|
SANJAY GOVARDHAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F8C
|
|
MR SANJAY GOVARDHAN RATHOD
|
()
|
107
|
GEORAI
|
MH-18-002-282-001/1658 (RAJPIMPRI)
|
1818002000NRG24220720230472880
|
23/07/2023
|
RAJU PANDU RATHOD
|
1818002WL022820
|
RAJU PANDU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F72
|
|
MR RAJU PANDU RATHOD
|
()
|
108
|
GEORAI
|
MH-18-002-282-001/1704 (RAJPIMPRI)
|
1818002000NRG24220720230472881
|
23/07/2023
|
KAVITA RAMESH RATHOD
|
1818002WL022820
|
KAVITA RAMESH RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F83
|
|
MR KAVITA RAMESH RATHOD
|
()
|
109
|
GEORAI
|
MH-18-002-282-001/1710 (RAJPIMPRI)
|
1818002000NRG24220720230472882
|
23/07/2023
|
DIGAMBER LALSING RATHOD
|
1818002WL022820
|
DIGAMBER LALSING RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F85
|
|
MR DIGAMBAR LALSING RATHOD
|
()
|
110
|
GEORAI
|
MH-18-002-282-001/1755 (RAJPIMPRI)
|
1818002000NRG24220720230472930
|
23/07/2023
|
PRAYAGA VIJAY RATHOD
|
1818002WL022821
|
PRAYAGA VIJAY RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F8D
|
|
MRS PRAYAGA VIJAY RATHOD
|
()
|
111
|
GEORAI
|
MH-18-002-282-001/1766 (RAJPIMPRI)
|
1818002000NRG24220720230472606
|
23/07/2023
|
PRAKASH BABASAHEB PAWAR
|
1818002WL022817
|
PRAKASH BABASAHEB PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ECF
|
|
MR PRAKASH BABASAHEB PAWAR
|
()
|
112
|
GEORAI
|
MH-18-002-282-001/1770 (RAJPIMPRI)
|
1818002000NRG24220720230472774
|
23/07/2023
|
BAPU SHIVAJI DHOTRE
|
1818002WL022819
|
BAPU SHIVAJI DHOTRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC9
|
|
MR BAPU SHIVAJI DHOTRE
|
()
|
113
|
GEORAI
|
MH-18-002-282-001/1799 (RAJPIMPRI)
|
1818002282NRG24220720230473024
|
23/07/2023
|
RATHOD AMOL JANARDHAN
|
1818002WL022824
|
RATHOD AMOL JANARDHAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F74
|
|
MR AMOL JANARDHAN RATHOD
|
()
|
114
|
GEORAI
|
MH-18-002-282-001/1821 (RAJPIMPRI)
|
1818002000NRG24220720230472884
|
23/07/2023
|
ANIL VITTHAL RATHOD
|
1818002WL022820
|
ANIL VITTHAL RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F98
|
|
MR ANIL VITTHAL RATHOD
|
()
|
115
|
GEORAI
|
MH-18-002-282-001/1822 (RAJPIMPRI)
|
1818002000NRG24220720230472885
|
23/07/2023
|
EKNATH SHRIRAM ADE
|
1818002WL022820
|
EKNATH SHRIRAM ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F7E
|
|
MR EKANATH SHRIRAM AADE
|
()
|
116
|
GEORAI
|
MH-18-002-282-001/1850 (RAJPIMPRI)
|
1818002282NRG24220720230473039
|
23/07/2023
|
SUDAM BHAGWAN RATHOD
|
1818002WL022825
|
SUDAM BHAGWAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F68
|
|
MR SUDAM BHAGWAN RATHOD
|
()
|
117
|
GEORAI
|
MH-18-002-282-001/1864 (RAJPIMPRI)
|
1818002000NRG24220720230472886
|
23/07/2023
|
VISHWANATH BHAUSAHEB RATHOD
|
1818002WL022820
|
VISHWANATH BHAUSAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F63
|
|
MR VISHVNATH BHAU RATHOD
|
()
|
118
|
GEORAI
|
MH-18-002-282-001/1866 (RAJPIMPRI)
|
1818002000NRG24220720230472931
|
23/07/2023
|
SANTOSH KASHINATH CHAVAN
|
1818002WL022821
|
SANTOSH KASHINATH CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F73
|
|
MR SANTOSH KASHINATH CHAVAN
|
()
|
119
|
GEORAI
|
MH-18-002-282-001/1867 (RAJPIMPRI)
|
1818002000NRG24220720230472933
|
23/07/2023
|
HEMRAJ KASHINATH CHAVHAN
|
1818002WL022821
|
HEMRAJ KASHINATH CHAVHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F65
|
|
MR HEMRAJ KAISHNATH CHAVAN
|
()
|
120
|
GEORAI
|
MH-18-002-282-001/1872 (RAJPIMPRI)
|
1818002282NRG24220720230473025
|
23/07/2023
|
EKNATH BHANUDAS ADE
|
1818002WL022824
|
EKNATH BHANUDAS ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F91
|
|
MR EAKNATH BHANUDAS AADE
|
()
|
121
|
GEORAI
|
MH-18-002-282-001/1895 (RAJPIMPRI)
|
1818002282NRG24220720230472962
|
23/07/2023
|
Bhima Suresh Pankhade
|
1818002WL022822
|
Bhima Suresh Pankhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BFE
|
|
MR BHIMA SURESH PANKHADE
|
()
|
122
|
GEORAI
|
MH-18-002-282-001/1952 (RAJPIMPRI)
|
1818002000NRG24220720230472610
|
23/07/2023
|
Bhagwan Shivaji Naik
|
1818002WL022817
|
Bhagwan Shivaji Naik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BFF
|
|
MR BHAGWAN SHIVAJI NAIIK
|
()
|
123
|
GEORAI
|
MH-18-002-282-001/1959 (RAJPIMPRI)
|
1818002000NRG24220720230472612
|
23/07/2023
|
Akshay Vishwambhar Pankhade
|
1818002WL022817
|
Akshay Vishwambhar Pankhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C16
|
|
MR AKSHAY VISHWAMBHAR PANKHADE
|
()
|
124
|
GEORAI
|
MH-18-002-282-001/1971 (RAJPIMPRI)
|
1818002000NRG24220720230472619
|
23/07/2023
|
Aasrabai Tukaram Ghadge
|
1818002WL022817
|
Aasrabai Tukaram Ghadge
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C14
|
|
MRS AASRABAI TUKARAM GHADGE
|
()
|
125
|
GEORAI
|
MH-18-002-282-001/1982 (RAJPIMPRI)
|
1818002000NRG24220720230472683
|
23/07/2023
|
SUNIL PANDU RATHOD
|
1818002WL022818
|
SUNIL PANDU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C1B
|
|
MR SUNIL PANDU RATHOD
|
()
|
126
|
GEORAI
|
MH-18-002-282-001/201 (RAJPIMPRI)
|
1818002000NRG24220720230472783
|
23/07/2023
|
BHAGWAN JANARDHAN PAWAR
|
1818002WL022819
|
BHAGWAN JANARDHAN PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F6A
|
|
MR BHAGAWAN JANARDHAN PAWAR
|
()
|
127
|
GEORAI
|
MH-18-002-282-001/2045 (RAJPIMPRI)
|
1818002000NRG24220720230472784
|
23/07/2023
|
Ashok Annasaheb Pawar
|
1818002WL022819
|
Ashok Annasaheb Pawar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C1A
|
|
MR ASHOK ANNASAHEB PAWAR
|
()
|
128
|
GEORAI
|
MH-18-002-282-001/2046 (RAJPIMPRI)
|
1818002000NRG24220720230472786
|
23/07/2023
|
Sachin Subhas Arde
|
1818002WL022819
|
Sachin Subhas Arde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC8
|
|
MR SACHIIN SUBHASH ARDE
|
()
|
129
|
GEORAI
|
MH-18-002-282-001/2047 (RAJPIMPRI)
|
1818002000NRG24220720230472787
|
23/07/2023
|
Sachin Pandit Jadhav
|
1818002WL022819
|
Sachin Pandit Jadhav
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C1C
|
|
MR SACHIN PANDIT JADHAV
|
()
|
130
|
GEORAI
|
MH-18-002-282-001/2068 (RAJPIMPRI)
|
1818002000NRG24220720230472693
|
23/07/2023
|
Laxmibai Krushna Talekar
|
1818002WL022818
|
Laxmibai Krushna Talekar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ED0
|
|
MR LAXMIBAI KRUSHNA TALEKAR
|
()
|
131
|
GEORAI
|
MH-18-002-282-001/2074 (RAJPIMPRI)
|
1818002000NRG24220720230472796
|
23/07/2023
|
Deepak Rajendra Kale
|
1818002WL022819
|
Deepak Rajendra Kale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ECA
|
|
MR DEEPAK RAJENDRA KALE
|
()
|
132
|
GEORAI
|
MH-18-002-282-001/2094 (RAJPIMPRI)
|
1818002000NRG24220720230472808
|
23/07/2023
|
JAYA DATTA ZENDE
|
1818002WL022819
|
JAYA DATTA ZENDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ED2
|
|
MS JAYA DATTA ZENDE
|
()
|
133
|
GEORAI
|
MH-18-002-282-001/2097 (RAJPIMPRI)
|
1818002000NRG24220720230472811
|
23/07/2023
|
DATTARAYA RAMKISAN CHAVHAN
|
1818002WL022819
|
DATTARAYA RAMKISAN CHAVHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ED1
|
|
MR DATTATRAYA RAMAKISHAN CHAVAN
|
()
|
134
|
GEORAI
|
MH-18-002-282-001/2154 (RAJPIMPRI)
|
1818002000NRG24220720230472889
|
23/07/2023
|
MACHINDRA RAMDHAN RATHO
|
1818002WL022820
|
MACHINDRA RAMDHAN RATHO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F7C
|
|
MR MACHHANDAR RAMDHAN RATHOAD
|
()
|
135
|
GEORAI
|
MH-18-002-282-001/225 (RAJPIMPRI)
|
1818002000NRG24220720230472630
|
23/07/2023
|
HAUSABAI LAXMAN JADHAV
|
1818002WL022817
|
HAUSABAI LAXMAN JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F77
|
|
MRS HAUSABAI LAXMAN JADHAV
|
()
|
136
|
GEORAI
|
MH-18-002-282-001/316 (RAJPIMPRI)
|
1818002000NRG24220720230472706
|
23/07/2023
|
PUJA NARAYAN MULE
|
1818002WL022818
|
PUJA NARAYAN MULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC2
|
|
MRS POOJA NARAYAN MULE
|
()
|
137
|
GEORAI
|
MH-18-002-282-001/333 (RAJPIMPRI)
|
1818002000NRG24220720230472715
|
23/07/2023
|
JHUMBAD TARAMATI SHIVAJI
|
1818002WL022818
|
JHUMBAD TARAMATI SHIVAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ECE
|
|
MRS TARAMATI SHIVAJI JUMBAD
|
()
|
138
|
GEORAI
|
MH-18-002-282-001/342 (RAJPIMPRI)
|
1818002000NRG24220720230472716
|
23/07/2023
|
KEDAR SANGITA BALASAHEB
|
1818002WL022818
|
KEDAR SANGITA BALASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C20
|
|
MR SANGITA BALASAHEB KEDAR
|
()
|
139
|
GEORAI
|
MH-18-002-282-001/36 (RAJPIMPRI)
|
1818002000NRG24220720230472718
|
23/07/2023
|
KAMAL SHIVAJI TAKLE
|
1818002WL022818
|
KAMAL SHIVAJI TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C2F
|
|
MRS KAMALBAI SHIVAJI TAKLE
|
()
|
140
|
GEORAI
|
MH-18-002-282-001/382 (RAJPIMPRI)
|
1818002000NRG24220720230472648
|
23/07/2023
|
MANISHA DNYANESHWAR CHAVAN
|
1818002WL022817
|
MANISHA DNYANESHWAR CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F66
|
|
MS MANISHA BALIRAM RATHOD
|
()
|
141
|
GEORAI
|
MH-18-002-282-001/442 (RAJPIMPRI)
|
1818002000NRG24220720230472823
|
23/07/2023
|
AKASH VITTHAL GARAD
|
1818002WL022819
|
AKASH VITTHAL GARAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C3D
|
|
MR AKASH VITTHAL GARAD
|
()
|
142
|
GEORAI
|
MH-18-002-282-001/525 (RAJPIMPRI)
|
1818002000NRG24220720230472935
|
23/07/2023
|
ANKUSH SOMA PAVAR
|
1818002WL022821
|
ANKUSH SOMA PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C27
|
|
MR ANKUSH SOMA PAWAR
|
()
|
143
|
GEORAI
|
MH-18-002-282-001/525 (RAJPIMPRI)
|
1818002000NRG24220720230472936
|
23/07/2023
|
SHESHIKALA ANKUSH PAVAR
|
1818002WL022821
|
SHESHIKALA ANKUSH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C26
|
|
MS SHASHIKALA ANKUSH PAWAR
|
()
|
144
|
GEORAI
|
MH-18-002-282-001/53 (RAJPIMPRI)
|
1818002282NRG24220720230472977
|
23/07/2023
|
LAXMAN GOVINDRAO PAWAR
|
1818002WL022822
|
LAXMAN GOVINDRAO PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F5E
|
|
MR LAXMAN GOVIND PAWAR
|
()
|
145
|
GEORAI
|
MH-18-002-282-001/535 (RAJPIMPRI)
|
1818002000NRG24220720230472657
|
23/07/2023
|
GANGUBAI NAVNATH PAVAR
|
1818002WL022817
|
GANGUBAI NAVNATH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F80
|
|
MRS GANGUBAI NAVNATH PAWAR
|
()
|
146
|
GEORAI
|
MH-18-002-282-001/626 (RAJPIMPRI)
|
1818002000NRG24220720230472834
|
23/07/2023
|
MAHADEV BALKRISHNA HARALE
|
1818002WL022819
|
MAHADEV BALKRISHNA HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C04
|
|
MR MAHADEV BALKRUSHNA HARALE
|
()
|
147
|
GEORAI
|
MH-18-002-282-001/685 (RAJPIMPRI)
|
1818002000NRG24220720230472892
|
23/07/2023
|
SHIVAJI ANKUSH RATHOD
|
1818002WL022820
|
SHIVAJI ANKUSH RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FA2
|
|
MR SHIVAJI ANKUSH RATHOD
|
()
|
148
|
GEORAI
|
MH-18-002-282-001/752 (RAJPIMPRI)
|
1818002000NRG24220720230472941
|
23/07/2023
|
BHIMA ANKUSH PAWAR
|
1818002WL022821
|
BHIMA ANKUSH PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C24
|
|
MR BHIMA ANKUSH PAWAR
|
()
|
149
|
GEORAI
|
MH-18-002-282-001/752 (RAJPIMPRI)
|
1818002000NRG24220720230472939
|
23/07/2023
|
HARI ANKUSH PAWAR
|
1818002WL022821
|
HARI ANKUSH PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C28
|
|
MR HARI ANKUSH PAWAR
|
()
|
150
|
GEORAI
|
MH-18-002-282-001/752 (RAJPIMPRI)
|
1818002000NRG24220720230472940
|
23/07/2023
|
LATABAI HARI PAWAR
|
1818002WL022821
|
LATABAI HARI PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C25
|
|
MRS LATABAI HARIBHAU PAWAR
|
()
|
151
|
GEORAI
|
MH-18-002-282-001/781 (RAJPIMPRI)
|
1818002282NRG24220720230472989
|
23/07/2023
|
DIPAK SAKHARAM GHADGE
|
1818002WL022822
|
DIPAK SAKHARAM GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF6
|
|
MR DIPAK SAKHARAM GHADAGE
|
()
|
152
|
GEORAI
|
MH-18-002-282-001/914 (RAJPIMPRI)
|
1818002000NRG24220720230472755
|
23/07/2023
|
ANJALI BABASAHEB MORE
|
1818002WL022818
|
ANJALI BABASAHEB MORE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C21
|
|
MRS ANJALI BABASAHEB MORE
|
()
|
153
|
GEORAI
|
MH-18-002-282-001/932 (RAJPIMPRI)
|
1818002000NRG24220720230472898
|
23/07/2023
|
BALU MAGAN RATHOD
|
1818002WL022820
|
BALU MAGAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F9D
|
|
MR BALU MAGAN RATHOD
|
()
|
154
|
GEORAI
|
MH-18-002-282-001/970 (RAJPIMPRI)
|
1818002000NRG24220720230472899
|
23/07/2023
|
VISHNU PANDIT CHAVAN
|
1818002WL022820
|
VISHNU PANDIT CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ED4
|
|
MR VISHNU PANDIT CHAVAN
|
()
|
155
|
GEORAI
|
MH-18-002-282-001/972 (RAJPIMPRI)
|
1818002000NRG24220720230472944
|
23/07/2023
|
BALASAHEB KALYAN RATHOD
|
1818002WL022821
|
BALASAHEB KALYAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ED3
|
|
MR BALASAHEB KALYAN RATHOD
|
()
|
156
|
GEORAI
|
MH-18-002-289-001/1520 (REVAKI)
|
1818002000NRG24210720230468380
|
23/07/2023
|
Waghmode Machhindra Bansi
|
1818002WL022627
|
Waghmode Machhindra Bansi
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EDA
|
|
MR MACHINDRA BANSI WAGHMODE
|
()
|
157
|
GEORAI
|
MH-18-002-289-001/2041 (REVAKI)
|
1818002000NRG24220720230470370
|
23/07/2023
|
Rajendra Sukaram Chawhan
|
1818002WL022736
|
Rajendra Sukaram Chawhan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F2E
|
|
MR RAJENDRA SUKRAM CHAWHAN
|
()
|
158
|
GEORAI
|
MH-18-002-289-001/2090 (REVAKI)
|
1818002000NRG24220720230471429
|
23/07/2023
|
Sangita Sonaji Gore
|
1818002WL022763
|
Sangita Sonaji Gore
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56EE3
|
No Such Account
|
|
|
159
|
GEORAI
|
MH-18-002-289-001/2168 (REVAKI)
|
1818002000NRG24220720230469998
|
23/07/2023
|
Bhagwan Ashok Kolekar
|
1818002WL022709
|
Bhagwan Ashok Kolekar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F8B
|
|
MR BHAGWAN ASHOK KOLEKAR
|
()
|
160
|
GEORAI
|
MH-18-002-289-001/540 (REVAKI)
|
1818002000NRG24220720230470138
|
23/07/2023
|
CHANDA GANESH GAIKWAD
|
1818002WL022723
|
CHANDA GANESH GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EDF
|
|
MR PANDURANG GOVARDHAN KOLEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194649
|
194649
|
|
|
|
|
|
|
|
161
|
GEORAI
|
MH-18-002-019-001/218 (BORI PIMPALGAON)
|
1818002000NRG24220720230471434
|
23/07/2023
|
GAFUR AMIR PATHAN
|
1818002WL022764
|
GAFUR AMIR PATHAN
|
00415
|
SBIN0006164
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
N072302D56FA5
|
No Such Account
|
|
|
162
|
GEORAI
|
MH-18-002-019-001/253 (BORI PIMPALGAON)
|
1818002000NRG24220720230471437
|
23/07/2023
|
BHASKAR ANNASAHEB WADGHANE
|
1818002WL022764
|
BHASKAR ANNASAHEB WADGHANE
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56FA4
|
|
BHASKER ANNASAHEB WADGHANE
|
()
|
163
|
GEORAI
|
MH-18-002-019-001/736 (BORI PIMPALGAON)
|
1818002000NRG24220720230471438
|
23/07/2023
|
SHIVGANGA SUDAM PAWAR
|
1818002WL022764
|
SHIVGANGA SUDAM PAWAR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56FA8
|
|
MRS SHIVGANGA SUDAM PAWAR
|
()
|
164
|
GEORAI
|
MH-18-002-019-001/738 (BORI PIMPALGAON)
|
1818002000NRG24220720230471440
|
23/07/2023
|
RUSHIKESH VITTHAL JADHAV
|
1818002WL022764
|
RUSHIKESH VITTHAL JADHAV
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56FA6
|
|
MR RISHIKESH VITTHAL JADHAV
|
()
|
165
|
GEORAI
|
MH-18-002-192-002/601 (KUMBHE JALGAON)
|
1818002000NRG24230720230473333
|
23/07/2023
|
BALIRAM UTTAM RATHOD
|
1818002WL022846
|
BALIRAM UTTAM RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C30
|
|
MR BABASAHEB BADDU RATHOD
|
()
|
166
|
GEORAI
|
MH-18-002-222-001/1235 (MATEGAON)
|
1818002000NRG24210720230468364
|
23/07/2023
|
GAYABAI GUNDIBA TUPE
|
1818002WL022625
|
GAYABAI GUNDIBA TUPE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EFA
|
|
MRS GAYABAI GUNDIBA TUPE
|
()
|
167
|
GEORAI
|
MH-18-002-222-001/1235 (MATEGAON)
|
1818002000NRG24210720230468365
|
23/07/2023
|
PARWATIBAI BABAN TUPE
|
1818002WL022625
|
PARWATIBAI BABAN TUPE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF9
|
|
MRS PARWTIBAI BABAN TUPE
|
()
|
168
|
GEORAI
|
MH-18-002-222-001/140 (MATEGAON)
|
1818002000NRG24210720230468223
|
23/07/2023
|
Radha Bhausaheb Bansode
|
1818002WL022612
|
Radha Bhausaheb Bansode
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F1A
|
|
MRS RADHA BHAUSAHEB BANSODE
|
()
|
169
|
GEORAI
|
MH-18-002-222-001/1522 (MATEGAON)
|
1818002000NRG24210720230468094
|
23/07/2023
|
Nilofar Shaikh Sardar
|
1818002WL022602
|
Nilofar Shaikh Sardar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F1D
|
|
MS NILOFAR SARDAR SHAIKH
|
()
|
170
|
GEORAI
|
MH-18-002-222-001/159 (MATEGAON)
|
1818002000NRG24210720230468303
|
23/07/2023
|
SUNITA SATISH KHANAL
|
1818002WL022620
|
SUNITA SATISH KHANAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F1B
|
|
MRS SUNITA SATISH KHANAL
|
()
|
171
|
GEORAI
|
MH-18-002-222-001/169 (MATEGAON)
|
1818002000NRG24210720230468368
|
23/07/2023
|
LAILA CHAND SHEKH
|
1818002WL022626
|
LAILA CHAND SHEKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F19
|
|
MRS LAILA CHAND SHAIKH
|
()
|
172
|
GEORAI
|
MH-18-002-222-001/230 (MATEGAON)
|
1818002000NRG24210720230468263
|
23/07/2023
|
DWARKABAI VISHWANATH GARUD
|
1818002WL022616
|
DWARKABAI VISHWANATH GARUD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF7
|
|
MRS DWARKABAI VISHWNATH GARUD
|
()
|
173
|
GEORAI
|
MH-18-002-222-001/230 (MATEGAON)
|
1818002000NRG24210720230468262
|
23/07/2023
|
VISHWANATH SURYABHAN GARUD
|
1818002WL022616
|
VISHWANATH SURYABHAN GARUD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF8
|
|
MR VISWANTH SURYBHAN GARUD
|
()
|
174
|
GEORAI
|
MH-18-002-222-001/376 (MATEGAON)
|
1818002000NRG24210720230468217
|
23/07/2023
|
SARJERAO YADAVRAO CHAVAN
|
1818002WL022611
|
SARJERAO YADAVRAO CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C2D
|
|
MR SARJERAO YADAV CHAVAN
|
()
|
175
|
GEORAI
|
MH-18-002-222-001/719 (MATEGAON)
|
1818002000NRG24210720230468375
|
23/07/2023
|
SHINDE MUKTABAI SONAJI
|
1818002WL022626
|
SHINDE MUKTABAI SONAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F1C
|
|
MRS MUKTABAI SONAJI SHINDE
|
()
|
176
|
GEORAI
|
MH-18-002-370-001/1199 (MALEGAON(KHURD))
|
1818002000NRG24220720230468634
|
23/07/2023
|
RUSHIKESH NANDKISHOR GADEKAR
|
1818002WL022642
|
RUSHIKESH NANDKISHOR GADEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FA7
|
|
MR RUSHIKESH NANDKISHOR GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
177
|
GEORAI
|
MH-18-002-192-002/1090 (KUMBHE JALGAON)
|
1818002000NRG24230720230474936
|
23/07/2023
|
AKANKSHA ANIL RATHOD
|
1818002WL022907
|
AKANKSHA ANIL RATHOD
|
00415
|
SBIN0016542
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ECD
|
|
MISS GANGU ARJUN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
178
|
GEORAI
|
MH-18-002-009-001/233 (BELGAON)
|
1818002000NRG24230720230473200
|
23/07/2023
|
RUKMIN SHESHERAO RAUT
|
1818002WL022833
|
RUKMIN SHESHERAO RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FCD
|
|
MRS RUKAMIN SHESHERAO RAUT
|
()
|
179
|
GEORAI
|
MH-18-002-009-001/233 (BELGAON)
|
1818002000NRG24230720230473199
|
23/07/2023
|
SHESHERAO KHANDERAO RAUT
|
1818002WL022833
|
SHESHERAO KHANDERAO RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC0
|
|
MR SHESHERAV KHANDERAV RAUT
|
()
|
180
|
GEORAI
|
MH-18-002-009-001/243 (BELGAON)
|
1818002000NRG24230720230473203
|
23/07/2023
|
SHEELABAI SURESH RAUT
|
1818002WL022833
|
SHEELABAI SURESH RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE8
|
|
MRS SHILABAI SURESH RAUT
|
()
|
181
|
GEORAI
|
MH-18-002-009-001/252 (BELGAON)
|
1818002000NRG24230720230473187
|
23/07/2023
|
BEDRE VITTHAL NIVRITTI
|
1818002WL022832
|
BEDRE VITTHAL NIVRITTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC7
|
|
MR VITHAL NIVRUTI BEDRE
|
()
|
182
|
GEORAI
|
MH-18-002-009-001/257 (BELGAON)
|
1818002000NRG24230720230473275
|
23/07/2023
|
JIJA CHAKRADHAR KORDE
|
1818002WL022838
|
JIJA CHAKRADHAR KORDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC5
|
|
MR JIJA CHAKRADHAR KORADE
|
()
|
183
|
GEORAI
|
MH-18-002-009-001/266 (BELGAON)
|
1818002000NRG24230720230473205
|
23/07/2023
|
RAUT SOJAR UTTAMRAO
|
1818002WL022833
|
RAUT SOJAR UTTAMRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE7
|
|
MRS SOJAR UTTAM RAUT
|
()
|
184
|
GEORAI
|
MH-18-002-009-001/266 (BELGAON)
|
1818002000NRG24230720230473204
|
23/07/2023
|
RAUT UTTAM KHANDERAO
|
1818002WL022833
|
RAUT UTTAM KHANDERAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE4
|
|
MR UTTMARAO KHANDERAO RAUT
|
()
|
185
|
GEORAI
|
MH-18-002-009-001/277 (BELGAON)
|
1818002000NRG24230720230473261
|
23/07/2023
|
VITTHAL KUNDLIK LAVALE
|
1818002WL022836
|
VITTHAL KUNDLIK LAVALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE5
|
|
MR VITHAL KUNDLIK LAVALE
|
()
|
186
|
GEORAI
|
MH-18-002-009-001/279 (BELGAON)
|
1818002000NRG24230720230473277
|
23/07/2023
|
BHIKAJI VITHOBA DHAVARE
|
1818002WL022838
|
BHIKAJI VITHOBA DHAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE6
|
|
MR BHIKAJI VITTHOBA DHAWARE
|
()
|
187
|
GEORAI
|
MH-18-002-009-001/285 (BELGAON)
|
1818002000NRG24230720230473234
|
23/07/2023
|
ASHOK SHYAMRAO RAUT
|
1818002WL022835
|
ASHOK SHYAMRAO RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BE1
|
|
MR ASHOK SHAMRAO RAUT
|
()
|
188
|
GEORAI
|
MH-18-002-009-001/289 (BELGAON)
|
1818002000NRG24230720230473240
|
23/07/2023
|
KESHAR SHAMRAV RAUT
|
1818002WL022835
|
KESHAR SHAMRAV RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB5
|
|
MR SHAMRAO BAPUSAHEB RAUT
|
()
|
189
|
GEORAI
|
MH-18-002-009-001/296 (BELGAON)
|
1818002000NRG24230720230473241
|
23/07/2023
|
VITTHAL JAIRAM SAKRDE
|
1818002WL022835
|
VITTHAL JAIRAM SAKRDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC6
|
|
MR VITTHAL JAYRAM SAKARDE
|
()
|
190
|
GEORAI
|
MH-18-002-009-001/315 (BELGAON)
|
1818002000NRG24230720230473190
|
23/07/2023
|
MIRABAI PRAKASH JADHAV
|
1818002WL022832
|
MIRABAI PRAKASH JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF7
|
|
MRS MIRA PRAKASH JADHAV
|
()
|
191
|
GEORAI
|
MH-18-002-009-001/315 (BELGAON)
|
1818002000NRG24230720230473189
|
23/07/2023
|
PRAKASH KISAN JADHAV
|
1818002WL022832
|
PRAKASH KISAN JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD0
|
|
MR PRAKASH KISAN JADHAV
|
()
|
192
|
GEORAI
|
MH-18-002-009-001/364 (BELGAON)
|
1818002000NRG24230720230473206
|
23/07/2023
|
SURESH DYANOBA UBALE
|
1818002WL022833
|
SURESH DYANOBA UBALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FCE
|
|
MR SURESH DNYANOBA UBALE
|
()
|
193
|
GEORAI
|
MH-18-002-009-001/383 (BELGAON)
|
1818002000NRG24230720230473280
|
23/07/2023
|
SANDIPAN MANOHAR DHAVARE
|
1818002WL022838
|
SANDIPAN MANOHAR DHAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FE2
|
|
MR SANDIPAN MANOHAR DHAVARE
|
()
|
194
|
GEORAI
|
MH-18-002-009-001/46 (BELGAON)
|
1818002000NRG24230720230473175
|
23/07/2023
|
MANOJ NARAYAN GAJARE
|
1818002WL022830
|
MANOJ NARAYAN GAJARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB1
|
|
MR MANOJ NARAYAN GAJARE
|
()
|
195
|
GEORAI
|
MH-18-002-009-001/487 (BELGAON)
|
1818002000NRG24230720230473347
|
23/07/2023
|
CHHAYA GANGADHAR ADAGALE
|
1818002WL022849
|
CHHAYA GANGADHAR ADAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FE3
|
|
MRS CHAYA GANGADHAR ADGALE
|
()
|
196
|
GEORAI
|
MH-18-002-009-001/492 (BELGAON)
|
1818002000NRG24230720230473348
|
23/07/2023
|
VIMAL VISHNU ADAGALE
|
1818002WL022849
|
VIMAL VISHNU ADAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FE6
|
|
MRS VIMAL VISHNU AADAGLE
|
()
|
197
|
GEORAI
|
MH-18-002-009-001/502 (BELGAON)
|
1818002000NRG24230720230473242
|
23/07/2023
|
GANESH SURESH PATTE
|
1818002WL022835
|
GANESH SURESH PATTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EDC
|
|
MR GANESH SURESH PATTE
|
()
|
198
|
GEORAI
|
MH-18-002-009-001/508 (BELGAON)
|
1818002000NRG24230720230473182
|
23/07/2023
|
RAJABAI RAMBHAJI GAVHANE
|
1818002WL022831
|
RAJABAI RAMBHAJI GAVHANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF4
|
|
MRS RAJABAI RAMBHAJI GAVANE
|
()
|
199
|
GEORAI
|
MH-18-002-009-001/513 (BELGAON)
|
1818002000NRG24230720230473243
|
23/07/2023
|
BHAGYSHRI DATTA RAUT
|
1818002WL022835
|
BHAGYSHRI DATTA RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FAA
|
No Such Account
|
|
|
200
|
GEORAI
|
MH-18-002-009-001/530 (BELGAON)
|
1818002000NRG24230720230473244
|
23/07/2023
|
KRUSHNA KACHRU RAUT
|
1818002WL022835
|
KRUSHNA KACHRU RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EDD
|
|
MR KRISHNA KACHRU RAUT
|
()
|
201
|
GEORAI
|
MH-18-002-009-001/531 (BELGAON)
|
1818002000NRG24230720230473245
|
23/07/2023
|
DADABHAU VITHAL RAUT
|
1818002WL022835
|
DADABHAU VITHAL RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EDE
|
|
MR DADABHAU VITTHAL RAUT
|
()
|
202
|
GEORAI
|
MH-18-002-009-001/556 (BELGAON)
|
1818002000NRG24230720230473183
|
23/07/2023
|
MARUTI SAHEBRAO GAVHANE
|
1818002WL022831
|
MARUTI SAHEBRAO GAVHANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FBE
|
|
MR MARUTI SAHEBRAO GAVHANE
|
()
|
203
|
GEORAI
|
MH-18-002-009-001/606 (BELGAON)
|
1818002000NRG24230720230473349
|
23/07/2023
|
MAHADEV DAGDU SAKARDE
|
1818002WL022849
|
MAHADEV DAGDU SAKARDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB4
|
|
MR MAHADEV DAGDU SAKARDE
|
()
|
204
|
GEORAI
|
MH-18-002-009-001/629 (BELGAON)
|
1818002000NRG24230720230473215
|
23/07/2023
|
Bhagvat Dagdu Sakarde
|
1818002WL022834
|
Bhagvat Dagdu Sakarde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC4
|
|
BHAGWAT DAGDU SAKHARDE
|
()
|
205
|
GEORAI
|
MH-18-002-009-001/629 (BELGAON)
|
1818002000NRG24230720230473212
|
23/07/2023
|
Dnyaneshwar Bhagvat Sakarde
|
1818002WL022834
|
Dnyaneshwar Bhagvat Sakarde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FE8
|
|
MR DNYANESHWAR BHAGWAT SAKARDE
|
()
|
206
|
GEORAI
|
MH-18-002-009-001/629 (BELGAON)
|
1818002000NRG24230720230473214
|
23/07/2023
|
Nanda Bhagvat Sakarde
|
1818002WL022834
|
Nanda Bhagvat Sakarde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FBA
|
|
MRS NANDA BHAGVAT SAKARDE
|
()
|
207
|
GEORAI
|
MH-18-002-009-001/631 (BELGAON)
|
1818002000NRG24230720230473216
|
23/07/2023
|
Rameshwar Kisan Jadhav
|
1818002WL022834
|
Rameshwar Kisan Jadhav
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FCA
|
|
MR RAMESHWAR KISAN JADHAV
|
()
|
208
|
GEORAI
|
MH-18-002-009-001/632 (BELGAON)
|
1818002000NRG24230720230473217
|
23/07/2023
|
Anita Parmeshwar Jadhav
|
1818002WL022834
|
Anita Parmeshwar Jadhav
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB8
|
|
MRS ANITA PARMESHWAR JADHAV
|
()
|
209
|
GEORAI
|
MH-18-002-009-001/637 (BELGAON)
|
1818002000NRG24230720230473246
|
23/07/2023
|
SHARDA SHAMRAO PAWAR
|
1818002WL022835
|
SHARDA SHAMRAO PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB2
|
|
MRS SHARDA SHYAMRAO PAWAR
|
()
|
210
|
GEORAI
|
MH-18-002-009-001/638 (BELGAON)
|
1818002000NRG24230720230473247
|
23/07/2023
|
ASHOK JAYARAM SAKARDE
|
1818002WL022835
|
ASHOK JAYARAM SAKARDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FE1
|
|
MR NITIN MOHAN RATHOD
|
()
|
211
|
GEORAI
|
MH-18-002-009-001/639 (BELGAON)
|
1818002000NRG24230720230473248
|
23/07/2023
|
VIJAY SITARAM RATHOD
|
1818002WL022835
|
VIJAY SITARAM RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC5
|
|
MR VIJAY SITARAM RATHOD
|
()
|
212
|
GEORAI
|
MH-18-002-009-001/641 (BELGAON)
|
1818002000NRG24230720230473250
|
23/07/2023
|
SAMBHAJI BABURAO SAKARDE
|
1818002WL022835
|
SAMBHAJI BABURAO SAKARDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FBD
|
|
MR SAMBHAJI BABURAO SAKARDE
|
()
|
213
|
GEORAI
|
MH-18-002-009-001/642 (BELGAON)
|
1818002000NRG24230720230473251
|
23/07/2023
|
ARCHANA VILAS RAUT
|
1818002WL022835
|
ARCHANA VILAS RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC2
|
|
MRS ARCHANA VILAS RAUT
|
()
|
214
|
GEORAI
|
MH-18-002-009-001/643 (BELGAON)
|
1818002000NRG24230720230473350
|
23/07/2023
|
SHARAD BHIMRAV DHAVARE
|
1818002WL022849
|
SHARAD BHIMRAV DHAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD8
|
|
MR SHARAD BHIMRAO DHAWARE
|
()
|
215
|
GEORAI
|
MH-18-002-009-001/644 (BELGAON)
|
1818002000NRG24230720230473352
|
23/07/2023
|
SAGAR BHIMA DHAVARE
|
1818002WL022849
|
SAGAR BHIMA DHAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FCC
|
|
MRS SAGAR BHIMA DHAVARE
|
()
|
216
|
GEORAI
|
MH-18-002-009-001/645 (BELGAON)
|
1818002000NRG24230720230473353
|
23/07/2023
|
Surekha Madan Dhavare
|
1818002WL022849
|
Surekha Madan Dhavare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FC8
|
No Such Account
|
|
|
217
|
GEORAI
|
MH-18-002-009-001/646 (BELGAON)
|
1818002000NRG24230720230473354
|
23/07/2023
|
Genesh Arjun Dhaware
|
1818002WL022849
|
Genesh Arjun Dhaware
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC9
|
|
MR GANESH ARJUN DHAWARE
|
()
|
218
|
GEORAI
|
MH-18-002-009-001/652 (BELGAON)
|
1818002000NRG24230720230473269
|
23/07/2023
|
Ram Damodhar Shejul
|
1818002WL022837
|
Ram Damodhar Shejul
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FCB
|
|
RAMBHAU DAMODHAR SHEJUL
|
()
|
219
|
GEORAI
|
MH-18-002-009-001/653 (BELGAON)
|
1818002000NRG24230720230473273
|
23/07/2023
|
Aruna Ranganath Dhavare
|
1818002WL022837
|
Aruna Ranganath Dhavare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FEF
|
|
MRS ARUNA RANGNATH DHAVARE
|
()
|
220
|
GEORAI
|
MH-18-002-009-001/653 (BELGAON)
|
1818002000NRG24230720230473271
|
23/07/2023
|
Kamal Raybhan Dhavare
|
1818002WL022837
|
Kamal Raybhan Dhavare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF1
|
|
MRS KAMAL RAYBHAN DHAVARE
|
()
|
221
|
GEORAI
|
MH-18-002-009-001/653 (BELGAON)
|
1818002000NRG24230720230473272
|
23/07/2023
|
Ranganath Raybhan Dhavare
|
1818002WL022837
|
Ranganath Raybhan Dhavare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD9
|
|
MR RANGANATH RAYABHAN DHAVARE
|
()
|
222
|
GEORAI
|
MH-18-002-009-001/653 (BELGAON)
|
1818002000NRG24230720230473270
|
23/07/2023
|
Raybhan Eknath Dhavare
|
1818002WL022837
|
Raybhan Eknath Dhavare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF6
|
|
MR RAYBHAN EKNATH DHAVARE
|
()
|
223
|
GEORAI
|
MH-18-002-009-001/654 (BELGAON)
|
1818002000NRG24230720230473274
|
23/07/2023
|
Kailnda Shriram Dhaware
|
1818002WL022837
|
Kailnda Shriram Dhaware
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FF0
|
No Such Account
|
|
|
224
|
GEORAI
|
MH-18-002-009-001/656 (BELGAON)
|
1818002000NRG24230720230473281
|
23/07/2023
|
VANDANA RAMPRASAD DHAVARE
|
1818002WL022839
|
VANDANA RAMPRASAD DHAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF3
|
|
MR RAMPRASAD EKNATH DHAVARE
|
()
|
225
|
GEORAI
|
MH-18-002-009-001/657 (BELGAON)
|
1818002000NRG24230720230473263
|
23/07/2023
|
PAVITRA KUNDALIK LAVHALE
|
1818002WL022836
|
PAVITRA KUNDALIK LAVHALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF8
|
|
MRS PAVITRA KUNDLIK LAVHALE
|
()
|
226
|
GEORAI
|
MH-18-002-009-001/657 (BELGAON)
|
1818002000NRG24230720230473264
|
23/07/2023
|
SWATI VITTHAL LAVHALE
|
1818002WL022836
|
SWATI VITTHAL LAVHALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB7
|
|
MRS SWATI VITTHAL LAVHALE
|
()
|
227
|
GEORAI
|
MH-18-002-009-001/657 (BELGAON)
|
1818002000NRG24230720230473262
|
23/07/2023
|
UMESH KUNDALIK LAVHALE
|
1818002WL022836
|
UMESH KUNDALIK LAVHALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FE4
|
|
MR UMESH KUNDALIK LAVHALE
|
()
|
228
|
GEORAI
|
MH-18-002-009-001/678 (BELGAON)
|
1818002000NRG24230720230473252
|
23/07/2023
|
PRATIK SURESH RAUT
|
1818002WL022835
|
PRATIK SURESH RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC3
|
|
MR PRATIK SURESH RAUT
|
()
|
229
|
GEORAI
|
MH-18-002-009-001/679 (BELGAON)
|
1818002000NRG24230720230473253
|
23/07/2023
|
PRANAV VITTHAL RAUT
|
1818002WL022835
|
PRANAV VITTHAL RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF5
|
|
MR PRANAV VITTHAL RAUT
|
()
|
230
|
GEORAI
|
MH-18-002-009-001/680 (BELGAON)
|
1818002000NRG24230720230473254
|
23/07/2023
|
MAHESH SURESH PATTE
|
1818002WL022835
|
MAHESH SURESH PATTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FEC
|
|
MR MAHESH SURESH PATTE
|
()
|
231
|
GEORAI
|
MH-18-002-009-001/682 (BELGAON)
|
1818002000NRG24230720230473255
|
23/07/2023
|
VITTHAL TATYABA RAUT
|
1818002WL022835
|
VITTHAL TATYABA RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FAF
|
|
MR VITTHAL TATYABA RAUT
|
()
|
232
|
GEORAI
|
MH-18-002-009-001/683 (BELGAON)
|
1818002000NRG24230720230473256
|
23/07/2023
|
SACHIN AAKARUR PATTE
|
1818002WL022835
|
SACHIN AAKARUR PATTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FED
|
|
MR SACHIN AKRUR PATTE
|
()
|
233
|
GEORAI
|
MH-18-002-009-001/684 (BELGAON)
|
1818002000NRG24230720230473257
|
23/07/2023
|
RUKMIN KACHARU RAUT
|
1818002WL022835
|
RUKMIN KACHARU RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB9
|
|
MRS RUKMIN KACHARU RAUT
|
()
|
234
|
GEORAI
|
MH-18-002-009-001/685 (BELGAON)
|
1818002000NRG24230720230473258
|
23/07/2023
|
SANGITA PRANAV RAUT
|
1818002WL022835
|
SANGITA PRANAV RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FBB
|
No Such Account
|
|
|
235
|
GEORAI
|
MH-18-002-009-001/686 (BELGAON)
|
1818002000NRG24230720230473355
|
23/07/2023
|
DASHARATH GANGADHAR ADAGALE
|
1818002WL022849
|
DASHARATH GANGADHAR ADAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FE7
|
No Such Account
|
|
|
236
|
GEORAI
|
MH-18-002-009-001/689 (BELGAON)
|
1818002000NRG24230720230473358
|
23/07/2023
|
DIPALI ASHOK ADAGALE
|
1818002WL022849
|
DIPALI ASHOK ADAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD4
|
|
MS DIPALI ASHOK ADAGALE
|
()
|
237
|
GEORAI
|
MH-18-002-009-001/690 (BELGAON)
|
1818002000NRG24230720230473359
|
23/07/2023
|
SANGEETA ASHOK ADAGALE
|
1818002WL022849
|
SANGEETA ASHOK ADAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FC6
|
No Such Account
|
|
|
238
|
GEORAI
|
MH-18-002-009-001/691 (BELGAON)
|
1818002000NRG24230720230473218
|
23/07/2023
|
JAYSHRI SADASHIV BEDARE
|
1818002WL022834
|
JAYSHRI SADASHIV BEDARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FEA
|
|
MRS JAYSHRI SADASHIV BEDRE
|
()
|
239
|
GEORAI
|
MH-18-002-009-001/697 (BELGAON)
|
1818002000NRG24230720230473192
|
23/07/2023
|
RAM BHARATRAO KORDE
|
1818002WL022832
|
RAM BHARATRAO KORDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB3
|
|
MR RAM BHARATRAO KORDE
|
()
|
240
|
GEORAI
|
MH-18-002-009-001/7 (BELGAON)
|
1818002000NRG24230720230473184
|
23/07/2023
|
BAJIRAO BALIRAM GAVANE
|
1818002WL022831
|
BAJIRAO BALIRAM GAVANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC4
|
|
MR BAJIRAO BALIRAM GAVHANE
|
()
|
241
|
GEORAI
|
MH-18-002-009-001/701 (BELGAON)
|
1818002000NRG24230720230473195
|
23/07/2023
|
SONAJI BHARAT KORDE
|
1818002WL022832
|
SONAJI BHARAT KORDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FB6
|
|
MR SONAJI BHARAT KORDE
|
()
|
242
|
GEORAI
|
MH-18-002-009-001/702 (BELGAON)
|
1818002000NRG24230720230473196
|
23/07/2023
|
Bharat Laxman Korde
|
1818002WL022832
|
Bharat Laxman Korde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD2
|
|
MRS BHARAT LAXMANRAO KORDE
|
()
|
243
|
GEORAI
|
MH-18-002-009-001/703 (BELGAON)
|
1818002000NRG24230720230473197
|
23/07/2023
|
Shahadev Babu Sakarde
|
1818002WL022832
|
Shahadev Babu Sakarde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FBF
|
|
MR SHAHADEV BABU SAKARDE
|
()
|
244
|
GEORAI
|
MH-18-002-009-001/704 (BELGAON)
|
1818002000NRG24230720230473198
|
23/07/2023
|
Datta Sudam Ratu
|
1818002WL022832
|
Datta Sudam Ratu
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD3
|
|
MR DATTA SUDAM RAUT
|
()
|
245
|
GEORAI
|
MH-18-002-009-001/705 (BELGAON)
|
1818002000NRG24230720230473176
|
23/07/2023
|
PraKash Narayan Gajare
|
1818002WL022830
|
PraKash Narayan Gajare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FEE
|
|
MRS MANGAL MANOJ GAJARE
|
()
|
246
|
GEORAI
|
MH-18-002-009-001/706 (BELGAON)
|
1818002000NRG24230720230473178
|
23/07/2023
|
Mangal Manoj Gajare
|
1818002WL022830
|
Mangal Manoj Gajare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FB0
|
No Such Account
|
|
|
247
|
GEORAI
|
MH-18-002-009-001/707 (BELGAON)
|
1818002000NRG24230720230473179
|
23/07/2023
|
Asaram Dhivraji Dhaware
|
1818002WL022830
|
Asaram Dhivraji Dhaware
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FE5
|
|
MR ASARAM BHIVARAJI DHAWARE
|
()
|
248
|
GEORAI
|
MH-18-002-009-001/708 (BELGAON)
|
1818002000NRG24230720230473221
|
23/07/2023
|
Swati Tirtharaj Raut
|
1818002WL022834
|
Swati Tirtharaj Raut
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF2
|
|
MRS SWATI TIRTHARAJ RAUT
|
()
|
249
|
GEORAI
|
MH-18-002-009-001/711 (BELGAON)
|
1818002000NRG24230720230473259
|
23/07/2023
|
Namdev Bhagvan Raut
|
1818002WL022835
|
Namdev Bhagvan Raut
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FA9
|
No Such Account
|
|
|
250
|
GEORAI
|
MH-18-002-094-001/644 (DHONDRAI)
|
1818002000NRG24230720230475025
|
23/07/2023
|
GAVLI HANUMAN SAKHARAM
|
1818002WL022910
|
GAVLI HANUMAN SAKHARAM
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D56FDF
|
|
MR HANUMAN SAKHARAM GAVLI
|
()
|
251
|
GEORAI
|
MH-18-002-282-001/1063 (RAJPIMPRI)
|
1818002000NRG24220720230472907
|
23/07/2023
|
JADHAV RENUKA RAMESHWAR
|
1818002WL022821
|
JADHAV RENUKA RAMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FBC
|
|
MISS RENUKA RAMESHVAR JADHAV
|
()
|
252
|
GEORAI
|
MH-18-002-282-001/109 (RAJPIMPRI)
|
1818002282NRG24220720230473007
|
23/07/2023
|
VIJUBAI PANDURANG MANE
|
1818002WL022823
|
VIJUBAI PANDURANG MANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C1D
|
|
MS VIJUBAI PANDURANG MANE
|
()
|
253
|
GEORAI
|
MH-18-002-282-001/1418 (RAJPIMPRI)
|
1818002282NRG24220720230473035
|
23/07/2023
|
TUKARAM SHESHERAO RATHOD
|
1818002WL022825
|
TUKARAM SHESHERAO RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD1
|
|
MR TUKARAM SHESHARAO RATHOD
|
()
|
254
|
GEORAI
|
MH-18-002-282-001/1625 (RAJPIMPRI)
|
1818002000NRG24220720230472926
|
23/07/2023
|
RAMESWAR ROHIDAS JADHAV
|
1818002WL022821
|
RAMESWAR ROHIDAS JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FC1
|
|
MR RAMESWAR ROHIDAS JADHAV
|
()
|
255
|
GEORAI
|
MH-18-002-289-001/145 (REVAKI)
|
1818002000NRG24210720230468430
|
23/07/2023
|
LAXMAN SHANKER GORE
|
1818002WL022630
|
LAXMAN SHANKER GORE
|
00415
|
SBIN0020033
|
2238
|
2238
|
Processed
|
29/07/2023
|
|
N072302D56EE5
|
|
MR LAXMAN GORE
|
()
|
256
|
GEORAI
|
MH-18-002-289-001/1475 (REVAKI)
|
1818002000NRG24220720230471420
|
23/07/2023
|
AKROSH DATTU CHORMALE
|
1818002WL022762
|
AKROSH DATTU CHORMALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56FE9
|
|
MR AKROSH DATTU CHORAMALE
|
()
|
257
|
GEORAI
|
MH-18-002-289-001/18 (REVAKI)
|
1818002000NRG24220720230471329
|
23/07/2023
|
BHAGVAT RAMKISAN SHINDE
|
1818002WL022756
|
BHAGVAT RAMKISAN SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FDC
|
|
MR BHAGWAT SHINDE
|
()
|
258
|
GEORAI
|
MH-18-002-289-001/18 (REVAKI)
|
1818002000NRG24220720230471330
|
23/07/2023
|
SHIVKANYA BHAGVAT SHINDE
|
1818002WL022756
|
SHIVKANYA BHAGVAT SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C36
|
|
MRS SHIVKANYA SHINDE
|
()
|
259
|
GEORAI
|
MH-18-002-289-001/2062 (REVAKI)
|
1818002000NRG24210720230468527
|
23/07/2023
|
ZITE SITARAM SARJERAV
|
1818002WL022636
|
ZITE SITARAM SARJERAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EFB
|
|
MR SITARAMSRJERAO ZITE
|
()
|
260
|
GEORAI
|
MH-18-002-289-001/2194 (REVAKI)
|
1818002000NRG24220720230470001
|
23/07/2023
|
Dipak Dinkar Ashtakar
|
1818002WL022709
|
Dipak Dinkar Ashtakar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FD5
|
|
MR DEEPAK DINKAR ASHTAKAR
|
()
|
261
|
GEORAI
|
MH-18-002-289-001/22 (REVAKI)
|
1818002000NRG24210720230468435
|
23/07/2023
|
LIMBAJI BPPAJI MUGUTRAO
|
1818002WL022630
|
LIMBAJI BPPAJI MUGUTRAO
|
00415
|
SBIN0020033
|
2238
|
2238
|
Processed
|
29/07/2023
|
|
N072302D56EE4
|
|
MR LIMBAJI BAPPAJI MUGUTRAO
|
()
|
262
|
GEORAI
|
MH-18-002-289-001/2201 (REVAKI)
|
1818002000NRG24210720230468297
|
23/07/2023
|
Sharad Dattopant Ashtkar
|
1818002WL022619
|
Sharad Dattopant Ashtkar
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56EE8
|
|
MR SHARAD DATTOPANT ASHTKAR
|
()
|
263
|
GEORAI
|
MH-18-002-289-001/238 (REVAKI)
|
1818002000NRG24220720230471334
|
23/07/2023
|
MANISHA BABASAHEB DEVKATE
|
1818002WL022756
|
MANISHA BABASAHEB DEVKATE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FDB
|
|
MRS DEOKATE SHAHABAI RAMBHAU
|
()
|
264
|
GEORAI
|
MH-18-002-289-001/241 (REVAKI)
|
1818002000NRG24220720230470002
|
23/07/2023
|
SHARAD SAKHARAM YAMGER
|
1818002WL022709
|
SHARAD SAKHARAM YAMGER
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FEB
|
|
MR ARJUN DASHARATH CHORMALE
|
()
|
265
|
GEORAI
|
MH-18-002-289-001/306 (REVAKI)
|
1818002000NRG24220720230470133
|
23/07/2023
|
MANISHA KESHAV GAIKWAD
|
1818002WL022723
|
MANISHA KESHAV GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FD7
|
No Such Account
|
|
|
266
|
GEORAI
|
MH-18-002-289-001/348 (REVAKI)
|
1818002000NRG24210720230468386
|
23/07/2023
|
RAM
|
1818002WL022627
|
RAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BFA
|
|
MR RAMSANTARAM SOUNDALAKAR
|
()
|
267
|
GEORAI
|
MH-18-002-289-001/370 (REVAKI)
|
1818002000NRG24220720230471399
|
23/07/2023
|
SANJAY
|
1818002WL022760
|
SANJAY
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56FD6
|
|
MR SANJAYGANGADHAR PATULE
|
()
|
268
|
GEORAI
|
MH-18-002-289-001/387 (REVAKI)
|
1818002000NRG24220720230471376
|
23/07/2023
|
KAUSHALYA VITTHAL BABRE
|
1818002WL022758
|
KAUSHALYA VITTHAL BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C34
|
|
MRS KAUSHALYA BABARE
|
()
|
269
|
GEORAI
|
MH-18-002-289-001/387 (REVAKI)
|
1818002000NRG24220720230471422
|
23/07/2023
|
SHIVAJI PANDURANG BABRE
|
1818002WL022762
|
SHIVAJI PANDURANG BABRE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56FE0
|
|
MR SHIVAJI PANDURANG BABRE
|
()
|
270
|
GEORAI
|
MH-18-002-289-001/407 (REVAKI)
|
1818002000NRG24220720230470004
|
23/07/2023
|
ASHTEKAR BHARAT BABURAO
|
1818002WL022709
|
ASHTEKAR BHARAT BABURAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56ED5
|
|
MR BHARATBABURAO ASTAKAR
|
()
|
271
|
GEORAI
|
MH-18-002-289-001/407 (REVAKI)
|
1818002000NRG24210720230468298
|
23/07/2023
|
ASHTEKAR RANI SHARAD
|
1818002WL022619
|
ASHTEKAR RANI SHARAD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56EE6
|
|
MS RANISHARAD ASHTAKAR
|
()
|
272
|
GEORAI
|
MH-18-002-289-001/416 (REVAKI)
|
1818002000NRG24210720230468357
|
23/07/2023
|
SARIKA MAHADEV BABRE
|
1818002WL022624
|
SARIKA MAHADEV BABRE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56EE2
|
|
MRS SARIKA BABARE
|
()
|
273
|
GEORAI
|
MH-18-002-289-001/469 (REVAKI)
|
1818002000NRG24210720230468360
|
23/07/2023
|
ARJUN MIRA SACHIN
|
1818002WL022624
|
ARJUN MIRA SACHIN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56EE1
|
|
MRS MEERA SACHIN ARJUN
|
()
|
274
|
GEORAI
|
MH-18-002-289-001/473 (REVAKI)
|
1818002000NRG24220720230471401
|
23/07/2023
|
RAMBHAU GANGADHAR PADULE
|
1818002WL022760
|
RAMBHAU GANGADHAR PADULE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56FDD
|
|
MR RAMBHAU PADULE
|
()
|
275
|
GEORAI
|
MH-18-002-289-001/476 (REVAKI)
|
1818002000NRG24220720230471396
|
23/07/2023
|
SIMA RAHUL SAUNDALKAR
|
1818002WL022759
|
SIMA RAHUL SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FCF
|
|
RAHUL DEEPAKRAO SAUNDALKAR
|
()
|
276
|
GEORAI
|
MH-18-002-289-001/481 (REVAKI)
|
1818002000NRG24210720230468300
|
23/07/2023
|
KOLEKAR SHIVGANGA BHARAT
|
1818002WL022619
|
KOLEKAR SHIVGANGA BHARAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56EE7
|
|
MRS SHIVGANGABAI BHARAT KOLEKAR
|
()
|
277
|
GEORAI
|
MH-18-002-289-001/500 (REVAKI)
|
1818002000NRG24210720230468457
|
23/07/2023
|
CHANDRAKALA DEVRAO SANAP
|
1818002WL022632
|
CHANDRAKALA DEVRAO SANAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EFC
|
|
MRS RADHABAI ABARAV SOUNDALKAR
|
()
|
278
|
GEORAI
|
MH-18-002-289-001/62 (REVAKI)
|
1818002000NRG24220720230470074
|
23/07/2023
|
NAVNATH SUKHARAM CHAVAN
|
1818002WL022716
|
NAVNATH SUKHARAM CHAVAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F30
|
|
MR NAVNATH SUKARAM CHAVHAN
|
()
|
279
|
GEORAI
|
MH-18-002-289-001/666 (REVAKI)
|
1818002000NRG24220720230471424
|
23/07/2023
|
MINABAI NAVNATH KHATKE
|
1818002WL022762
|
MINABAI NAVNATH KHATKE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56C23
|
Account closed
|
|
|
280
|
GEORAI
|
MH-18-002-289-001/694 (REVAKI)
|
1818002000NRG24210720230468533
|
23/07/2023
|
VACHALA NAVNATH TEHALE
|
1818002WL022636
|
VACHALA NAVNATH TEHALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF1
|
|
MS VATSALA NAVNATH TEHALE
|
()
|
281
|
GEORAI
|
MH-18-002-289-001/704 (REVAKI)
|
1818002000NRG24220720230470141
|
23/07/2023
|
KUSHIVARTA BAPURAO WAGHMODE
|
1818002WL022723
|
KUSHIVARTA BAPURAO WAGHMODE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF2
|
|
MS KUSHIVRATABAPURAO WAGHMODE
|
()
|
282
|
GEORAI
|
MH-18-002-289-001/707 (REVAKI)
|
1818002000NRG24220720230470142
|
23/07/2023
|
BAPURAO RAMRAO WAGHMODE
|
1818002WL022723
|
BAPURAO RAMRAO WAGHMODE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF0
|
|
MR BABURAO RAMRAO WAGHMODE
|
()
|
283
|
GEORAI
|
MH-18-002-289-001/717 (REVAKI)
|
1818002000NRG24220720230471336
|
23/07/2023
|
PRAYAGABAI RAMA DEVKATE
|
1818002WL022756
|
PRAYAGABAI RAMA DEVKATE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C37
|
|
MRS PRAYAGABAI DEOKATE
|
()
|
284
|
GEORAI
|
MH-18-002-289-001/722 (REVAKI)
|
1818002000NRG24220720230470144
|
23/07/2023
|
LAXMI SAHEBRAO WAGHMODE
|
1818002WL022723
|
LAXMI SAHEBRAO WAGHMODE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C33
|
|
MRS LAKSHMIBAI SAHEBRAO WAGHMODE
|
()
|
285
|
GEORAI
|
MH-18-002-289-001/728 (REVAKI)
|
1818002000NRG24220720230470145
|
23/07/2023
|
PUNJABAI LAXMAN BABRE
|
1818002WL022723
|
PUNJABAI LAXMAN BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C35
|
|
MRS PUNJABAI LAXMAN BABARE
|
()
|
286
|
GEORAI
|
MH-18-002-289-001/730 (REVAKI)
|
1818002000NRG24220720230470036
|
23/07/2023
|
YAMUNABAI GANGARAM DEVKATE
|
1818002WL022712
|
YAMUNABAI GANGARAM DEVKATE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56FAB
|
No Such Account
|
|
|
287
|
GEORAI
|
MH-18-002-289-001/739 (REVAKI)
|
1818002000NRG24220720230471338
|
23/07/2023
|
TOLAJI KASHINATH CHORMALE
|
1818002WL022756
|
TOLAJI KASHINATH CHORMALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FDA
|
|
MRS SUVARNA DEOKATE
|
()
|
288
|
GEORAI
|
MH-18-002-289-001/837 (REVAKI)
|
1818002000NRG24220720230471342
|
23/07/2023
|
DNYANESHWAR SHINDE
|
1818002WL022756
|
DNYANESHWAR SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EE0
|
|
MR DNYANESHWAR RAMKISAN SHINDE
|
()
|
289
|
GEORAI
|
MH-18-002-289-001/840 (REVAKI)
|
1818002000NRG24220720230470355
|
23/07/2023
|
NARAYAN SAKHARAM WAGHMODE
|
1818002WL022734
|
NARAYAN SAKHARAM WAGHMODE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56FDE
|
No Such Account
|
|
|
290
|
GEORAI
|
MH-18-002-289-001/840 (REVAKI)
|
1818002000NRG24220720230470354
|
23/07/2023
|
SAKHARAM BHAURAV WAGHMODE
|
1818002WL022734
|
SAKHARAM BHAURAV WAGHMODE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56FAC
|
No Such Account
|
|
|
291
|
GEORAI
|
MH-18-002-289-001/858 (REVAKI)
|
1818002000NRG24220720230470039
|
23/07/2023
|
BABURAV PANDURANG PATHOLE
|
1818002WL022712
|
BABURAV PANDURANG PATHOLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56FAD
|
No Such Account
|
|
|
292
|
GEORAI
|
MH-18-002-289-001/858 (REVAKI)
|
1818002000NRG24210720230468538
|
23/07/2023
|
SHINDUBAI BABURAV PATHOLE
|
1818002WL022636
|
SHINDUBAI BABURAV PATHOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FAE
|
No Such Account
|
|
|
293
|
GEORAI
|
MH-18-002-289-001/916 (REVAKI)
|
1818002000NRG24220720230471345
|
23/07/2023
|
ANUSAYA DATTU SOLANKAR
|
1818002WL022756
|
ANUSAYA DATTU SOLANKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF9
|
|
MR SAKHARAM DATTATRYA SOLANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186567
|
186567
|
|
|
|
|
|
|
|
294
|
GEORAI
|
MH-18-002-009-001/570 (BELGAON)
|
1818002000NRG24230720230473207
|
23/07/2023
|
YOGESH PARMESHWAR NARWADE
|
1818002WL022833
|
YOGESH PARMESHWAR NARWADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56FFA
|
No Such Account
|
|
|
295
|
GEORAI
|
MH-18-002-009-001/692 (BELGAON)
|
1818002000NRG24230720230473208
|
23/07/2023
|
VAISHNAVI PARMESHWAR NARAVADE
|
1818002WL022833
|
VAISHNAVI PARMESHWAR NARAVADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FF9
|
|
MRS VAISHNAVI PARMESHWAR NARAVADE
|
()
|
296
|
GEORAI
|
MH-18-002-094-001/1118 (DHONDRAI)
|
1818002000NRG24230720230473282
|
23/07/2023
|
SANTOSH DILIP POPALGHAT
|
1818002WL022840
|
SANTOSH DILIP POPALGHAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BE9
|
|
MR SANTOSH DILIP POPALGHAT
|
()
|
297
|
GEORAI
|
MH-18-002-094-001/3083 (DHONDRAI)
|
1818002000NRG24230720230473288
|
23/07/2023
|
Hajimiya Ajijmiya Kaji
|
1818002WL022841
|
Hajimiya Ajijmiya Kaji
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C0C
|
|
MR HAJIMIYA AJIJ KAZI
|
()
|
298
|
GEORAI
|
MH-18-002-094-001/3088 (DHONDRAI)
|
1818002000NRG24230720230473291
|
23/07/2023
|
Nirmala Bharat Vanjare
|
1818002WL022841
|
Nirmala Bharat Vanjare
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C0B
|
|
MR NIRMALA BHARAT VANJARE
|
()
|
299
|
GEORAI
|
MH-18-002-094-001/520 (DHONDRAI)
|
1818002000NRG24230720230475015
|
23/07/2023
|
Parmeshwar Dnyandev Sakhare
|
1818002WL022910
|
Parmeshwar Dnyandev Sakhare
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D56FFE
|
|
MR PARMESHWR DNYANDEV SAKHARE
|
()
|
300
|
GEORAI
|
MH-18-002-094-001/520 (DHONDRAI)
|
1818002000NRG24230720230475014
|
23/07/2023
|
Rameshwar Dnyandev Sakhare
|
1818002WL022910
|
Rameshwar Dnyandev Sakhare
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D57003
|
|
MR RAMESHWAR DNYANDEO SAKHARE
|
()
|
301
|
GEORAI
|
MH-18-002-094-001/520 (DHONDRAI)
|
1818002000NRG24230720230475012
|
23/07/2023
|
Sakhare Dnyandev Kisan
|
1818002WL022910
|
Sakhare Dnyandev Kisan
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D57002
|
|
MR DNYANDEO KISANRAO SAKHARE
|
()
|
302
|
GEORAI
|
MH-18-002-094-001/520 (DHONDRAI)
|
1818002000NRG24230720230475013
|
23/07/2023
|
Sakhare Shobhabai Dnyandev
|
1818002WL022910
|
Sakhare Shobhabai Dnyandev
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D56FFD
|
|
MR SHOBA BAI DYNADEO SAKHARE
|
()
|
303
|
GEORAI
|
MH-18-002-094-001/580 (DHONDRAI)
|
1818002000NRG24230720230475018
|
23/07/2023
|
SAKHRE RADHAKISAN JANKIRAM
|
1818002WL022910
|
SAKHRE RADHAKISAN JANKIRAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC1
|
|
MR RADHAKISAN JANKIRAM SAKHARE
|
()
|
304
|
GEORAI
|
MH-18-002-094-001/602 (DHONDRAI)
|
1818002000NRG24230720230475019
|
23/07/2023
|
BORATE NAVNATH DEVRAO
|
1818002WL022910
|
BORATE NAVNATH DEVRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BEF
|
|
MR NAVANATH DEVRAO BORATE
|
()
|
305
|
GEORAI
|
MH-18-002-094-001/624 (DHONDRAI)
|
1818002000NRG24230720230475021
|
23/07/2023
|
Nikam Bhaskar Asaram
|
1818002WL022910
|
Nikam Bhaskar Asaram
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D56FFC
|
|
MR BHASKAR ASARAM NIKAM
|
()
|
306
|
GEORAI
|
MH-18-002-094-001/624 (DHONDRAI)
|
1818002000NRG24230720230475022
|
23/07/2023
|
Nikam Mirabai Bhaskar
|
1818002WL022910
|
Nikam Mirabai Bhaskar
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D57001
|
|
MRS MIRABAI BHASKAR NIKAM
|
()
|
307
|
GEORAI
|
MH-18-002-094-001/638 (DHONDRAI)
|
1818002000NRG24230720230475024
|
23/07/2023
|
BHOSLE JANABAI RAMESH
|
1818002WL022910
|
BHOSLE JANABAI RAMESH
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D56FFF
|
|
MRS JANABAI RAMESH BHOSALE
|
()
|
308
|
GEORAI
|
MH-18-002-094-001/638 (DHONDRAI)
|
1818002000NRG24230720230475023
|
23/07/2023
|
BHOSLE RAMESH DAMODHAR
|
1818002WL022910
|
BHOSLE RAMESH DAMODHAR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D57000
|
|
MR RAMESH DAMODAR BHOSALE
|
()
|
309
|
GEORAI
|
MH-18-002-282-001/1299 (RAJPIMPRI)
|
1818002282NRG24220720230473009
|
23/07/2023
|
RAHUL PRALHAD MANE
|
1818002WL022823
|
RAHUL PRALHAD MANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56FFB
|
|
MR RAHUL PRALHAD MANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
310
|
GEORAI
|
MH-18-002-011-001/130 (BHADANGWADI)
|
1818002000NRG24210720230467363
|
23/07/2023
|
KAILAS LAXMAN PAWAR
|
1818002WL022571
|
KAILAS LAXMAN PAWAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57041
|
|
MR KAILAS LAXMAN PAWAR
|
()
|
311
|
GEORAI
|
MH-18-002-011-001/130 (BHADANGWADI)
|
1818002000NRG24210720230467366
|
23/07/2023
|
KAILAS LAXMAN PAWAR
|
1818002WL022571
|
KAILAS LAXMAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57040
|
|
MR KAILAS LAXMAN PAWAR
|
()
|
312
|
GEORAI
|
MH-18-002-011-001/130 (BHADANGWADI)
|
1818002000NRG24210720230467362
|
23/07/2023
|
NAVNATH LAXMAN PAWAR
|
1818002WL022571
|
NAVNATH LAXMAN PAWAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57004
|
|
MR NAVNATH LAXMAN PAWAR
|
()
|
313
|
GEORAI
|
MH-18-002-011-001/130 (BHADANGWADI)
|
1818002000NRG24210720230467365
|
23/07/2023
|
NAVNATH LAXMAN PAWAR
|
1818002WL022571
|
NAVNATH LAXMAN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57005
|
|
MR NAVNATH LAXMAN PAWAR
|
()
|
314
|
GEORAI
|
MH-18-002-011-001/130 (BHADANGWADI)
|
1818002000NRG24210720230467364
|
23/07/2023
|
PAWAR ANJANA LAXMAN
|
1818002WL022571
|
PAWAR ANJANA LAXMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5703D
|
|
MRS VASANTABAI MAHADEV YADAV
|
()
|
315
|
GEORAI
|
MH-18-002-011-001/130 (BHADANGWADI)
|
1818002000NRG24210720230467361
|
23/07/2023
|
PAWAR ANJANA LAXMAN
|
1818002WL022571
|
PAWAR ANJANA LAXMAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5703C
|
|
MRS VASANTABAI MAHADEV YADAV
|
()
|
316
|
GEORAI
|
MH-18-002-011-001/150 (BHADANGWADI)
|
1818002000NRG24210720230467367
|
23/07/2023
|
SAVITRA GANESH NIKAM
|
1818002WL022571
|
SAVITRA GANESH NIKAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57033
|
|
MRS SAVITRA GANESH NIKAM
|
()
|
317
|
GEORAI
|
MH-18-002-011-001/150 (BHADANGWADI)
|
1818002000NRG24210720230467368
|
23/07/2023
|
SAVITRA GANESH NIKAM
|
1818002WL022571
|
SAVITRA GANESH NIKAM
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57032
|
|
MRS SAVITRA GANESH NIKAM
|
()
|
318
|
GEORAI
|
MH-18-002-011-001/180 (BHADANGWADI)
|
1818002000NRG24210720230465120
|
23/07/2023
|
DIGAMBAR MITHU SHINGTE
|
1818002WL022503
|
DIGAMBAR MITHU SHINGTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57042
|
|
MR DIGAMBAR MITTHU SHINGTHE
|
()
|
319
|
GEORAI
|
MH-18-002-011-001/180 (BHADANGWADI)
|
1818002000NRG24210720230466747
|
23/07/2023
|
DIGAMBAR MITHU SHINGTE
|
1818002WL022548
|
DIGAMBAR MITHU SHINGTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57043
|
|
MR DIGAMBAR MITTHU SHINGTHE
|
()
|
320
|
GEORAI
|
MH-18-002-011-001/199 (BHADANGWADI)
|
1818002000NRG24210720230467192
|
23/07/2023
|
BABA SUBHASH DHANWADE
|
1818002WL022569
|
BABA SUBHASH DHANWADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5702E
|
|
MR BABA SUBHASH DHANWADE
|
()
|
321
|
GEORAI
|
MH-18-002-011-001/229 (BHADANGWADI)
|
1818002000NRG24210720230467201
|
23/07/2023
|
SHITAL ANGAD PAYGHADE
|
1818002WL022569
|
SHITAL ANGAD PAYGHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D57006
|
Account closed
|
|
|
322
|
GEORAI
|
MH-18-002-011-001/229 (BHADANGWADI)
|
1818002000NRG24210720230467202
|
23/07/2023
|
SHITAL ANGAD PAYGHADE
|
1818002WL022569
|
SHITAL ANGAD PAYGHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D57007
|
Account closed
|
|
|
323
|
GEORAI
|
MH-18-002-011-001/24 (BHADANGWADI)
|
1818002000NRG24210720230467208
|
23/07/2023
|
ALKA SUBHASH DHANADE
|
1818002WL022569
|
ALKA SUBHASH DHANADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57027
|
|
MRS ALKA SUBHASH DHANADE
|
()
|
324
|
GEORAI
|
MH-18-002-011-001/254 (BHADANGWADI)
|
1818002000NRG24210720230467210
|
23/07/2023
|
SUMITRA ASHOK PAYGHADE
|
1818002WL022569
|
SUMITRA ASHOK PAYGHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5704E
|
|
MRS SUMITRA PAYGHADE
|
()
|
325
|
GEORAI
|
MH-18-002-011-001/254 (BHADANGWADI)
|
1818002000NRG24210720230467212
|
23/07/2023
|
SUMITRA ASHOK PAYGHADE
|
1818002WL022569
|
SUMITRA ASHOK PAYGHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5704F
|
|
MRS SUMITRA PAYGHADE
|
()
|
326
|
GEORAI
|
MH-18-002-011-001/263 (BHADANGWADI)
|
1818002000NRG24210720230466755
|
23/07/2023
|
MANGAL ASHOK PAYGHADE
|
1818002WL022548
|
MANGAL ASHOK PAYGHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D57031
|
No Such Account
|
|
|
327
|
GEORAI
|
MH-18-002-011-001/263 (BHADANGWADI)
|
1818002000NRG24210720230466756
|
23/07/2023
|
MANGAL ASHOK PAYGHADE
|
1818002WL022548
|
MANGAL ASHOK PAYGHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D57030
|
No Such Account
|
|
|
328
|
GEORAI
|
MH-18-002-011-001/268 (BHADANGWADI)
|
1818002000NRG24210720230467406
|
23/07/2023
|
ANJALI ASHOK KEKARE
|
1818002WL022572
|
ANJALI ASHOK KEKARE
|
00415
|
SBIN0020439
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D5700F
|
No Such Account
|
|
|
329
|
GEORAI
|
MH-18-002-011-001/268 (BHADANGWADI)
|
1818002000NRG24210720230467404
|
23/07/2023
|
ANJALI ASHOK KEKARE
|
1818002WL022572
|
ANJALI ASHOK KEKARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D57010
|
No Such Account
|
|
|
330
|
GEORAI
|
MH-18-002-011-001/268 (BHADANGWADI)
|
1818002000NRG24210720230467405
|
23/07/2023
|
RADHAKISAN ANKUSH KEKARE
|
1818002WL022572
|
RADHAKISAN ANKUSH KEKARE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56C13
|
|
MS SHARDA GAHININATH DHANVADE
|
()
|
331
|
GEORAI
|
MH-18-002-011-001/268 (BHADANGWADI)
|
1818002000NRG24210720230467403
|
23/07/2023
|
RADHAKISAN ANKUSH KEKARE
|
1818002WL022572
|
RADHAKISAN ANKUSH KEKARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C12
|
|
MS SHARDA GAHININATH DHANVADE
|
()
|
332
|
GEORAI
|
MH-18-002-011-001/294 (BHADANGWADI)
|
1818002000NRG24210720230467290
|
23/07/2023
|
RAMAKAVAR KISHOR KEKARE
|
1818002WL022570
|
RAMAKAVAR KISHOR KEKARE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57011
|
|
MR RAMAKAVAR KISHOR KEKARE
|
()
|
333
|
GEORAI
|
MH-18-002-011-001/294 (BHADANGWADI)
|
1818002000NRG24210720230465123
|
23/07/2023
|
RAMAKAVAR KISHOR KEKARE
|
1818002WL022503
|
RAMAKAVAR KISHOR KEKARE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57012
|
|
MR RAMAKAVAR KISHOR KEKARE
|
()
|
334
|
GEORAI
|
MH-18-002-011-001/46 (BHADANGWADI)
|
1818002000NRG24210720230466808
|
23/07/2023
|
MONIKA RAMNATH KADAM
|
1818002WL022550
|
MONIKA RAMNATH KADAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D57017
|
No Such Account
|
|
|
335
|
GEORAI
|
MH-18-002-011-001/46 (BHADANGWADI)
|
1818002000NRG24210720230466809
|
23/07/2023
|
YUVRAJ RAMNATH KADAM
|
1818002WL022550
|
YUVRAJ RAMNATH KADAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D57018
|
No Such Account
|
|
|
336
|
GEORAI
|
MH-18-002-011-001/61 (BHADANGWADI)
|
1818002000NRG24210720230467417
|
23/07/2023
|
UTTAM KASHINATH DHANADE
|
1818002WL022572
|
UTTAM KASHINATH DHANADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5701B
|
|
MR UTTAM KASHINATH DHANADE
|
()
|
337
|
GEORAI
|
MH-18-002-011-001/87 (BHADANGWADI)
|
1818002000NRG24210720230467292
|
23/07/2023
|
KISNABAI NAMDEV YADAV
|
1818002WL022570
|
KISNABAI NAMDEV YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57029
|
|
MRS KISNABAI NAMDEV YADAV
|
()
|
338
|
GEORAI
|
MH-18-002-011-001/87 (BHADANGWADI)
|
1818002000NRG24210720230467294
|
23/07/2023
|
KISNABAI NAMDEV YADAV
|
1818002WL022570
|
KISNABAI NAMDEV YADAV
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57028
|
|
MRS KISNABAI NAMDEV YADAV
|
()
|
339
|
GEORAI
|
MH-18-002-011-001/87 (BHADANGWADI)
|
1818002000NRG24210720230467293
|
23/07/2023
|
NAMDEV BABU YADAV
|
1818002WL022570
|
NAMDEV BABU YADAV
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5704A
|
|
MR NAMDEV BABURAO YADAV
|
()
|
340
|
GEORAI
|
MH-18-002-011-001/87 (BHADANGWADI)
|
1818002000NRG24210720230467291
|
23/07/2023
|
NAMDEV BABU YADAV
|
1818002WL022570
|
NAMDEV BABU YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5704B
|
|
MR NAMDEV BABURAO YADAV
|
()
|
341
|
GEORAI
|
MH-18-002-011-001/90 (BHADANGWADI)
|
1818002000NRG24210720230467300
|
23/07/2023
|
GANESH MAHADEV YADAV
|
1818002WL022570
|
GANESH MAHADEV YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5700B
|
|
MR GANESH MAHADEV YADAV
|
()
|
342
|
GEORAI
|
MH-18-002-011-001/90 (BHADANGWADI)
|
1818002000NRG24210720230467297
|
23/07/2023
|
GANESH MAHADEV YADAV
|
1818002WL022570
|
GANESH MAHADEV YADAV
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5700A
|
|
MR GANESH MAHADEV YADAV
|
()
|
343
|
GEORAI
|
MH-18-002-011-001/90 (BHADANGWADI)
|
1818002000NRG24210720230467298
|
23/07/2023
|
MAHADEV NAMDEV YADAV
|
1818002WL022570
|
MAHADEV NAMDEV YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5702C
|
|
MR MAHADEV NAMDEV YADAV
|
()
|
344
|
GEORAI
|
MH-18-002-011-001/90 (BHADANGWADI)
|
1818002000NRG24210720230467295
|
23/07/2023
|
MAHADEV NAMDEV YADAV
|
1818002WL022570
|
MAHADEV NAMDEV YADAV
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5702D
|
|
MR MAHADEV NAMDEV YADAV
|
()
|
345
|
GEORAI
|
MH-18-002-011-001/90 (BHADANGWADI)
|
1818002000NRG24210720230467296
|
23/07/2023
|
VASANTABAI MAHADEV YADAV
|
1818002WL022570
|
VASANTABAI MAHADEV YADAV
|
00415
|
SBIN0020439
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D5703A
|
No Such Account
|
|
|
346
|
GEORAI
|
MH-18-002-011-001/90 (BHADANGWADI)
|
1818002000NRG24210720230467299
|
23/07/2023
|
VASANTABAI MAHADEV YADAV
|
1818002WL022570
|
VASANTABAI MAHADEV YADAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D5703B
|
No Such Account
|
|
|
347
|
GEORAI
|
MH-18-002-145-001/83 (JOHARWADI)
|
1818002000NRG24210720230467386
|
23/07/2023
|
GAHININATH HARICHANDRA CHAVAN
|
1818002WL022571
|
GAHININATH HARICHANDRA CHAVAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57021
|
|
MR CHAVHAN GAHININATH HARICHANDRA
|
()
|
348
|
GEORAI
|
MH-18-002-145-001/83 (JOHARWADI)
|
1818002000NRG24210720230467389
|
23/07/2023
|
GAHININATH HARICHANDRA CHAVAN
|
1818002WL022571
|
GAHININATH HARICHANDRA CHAVAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57022
|
|
MR CHAVHAN GAHININATH HARICHANDRA
|
()
|
349
|
GEORAI
|
MH-18-002-145-001/83 (JOHARWADI)
|
1818002000NRG24210720230467390
|
23/07/2023
|
MANISHA GAHININATH CHAVAN
|
1818002WL022571
|
MANISHA GAHININATH CHAVAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57015
|
|
MRS MANISHA GAHININATH CHAVAN
|
()
|
350
|
GEORAI
|
MH-18-002-145-001/83 (JOHARWADI)
|
1818002000NRG24210720230467387
|
23/07/2023
|
MANISHA GAHININATH CHAVAN
|
1818002WL022571
|
MANISHA GAHININATH CHAVAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57016
|
|
MRS MANISHA GAHININATH CHAVAN
|
()
|
351
|
GEORAI
|
MH-18-002-145-001/83 (JOHARWADI)
|
1818002000NRG24210720230467388
|
23/07/2023
|
MAROTI HARICHANDRA CHAVAN
|
1818002WL022571
|
MAROTI HARICHANDRA CHAVAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5701F
|
|
MR MAROTI HARICHANDRA CHAVAN
|
()
|
352
|
GEORAI
|
MH-18-002-145-001/83 (JOHARWADI)
|
1818002000NRG24210720230467385
|
23/07/2023
|
MAROTI HARICHANDRA CHAVAN
|
1818002WL022571
|
MAROTI HARICHANDRA CHAVAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57020
|
|
MR MAROTI HARICHANDRA CHAVAN
|
()
|
353
|
GEORAI
|
MH-18-002-191-001/341 (KUBHARAWADI)
|
1818002000NRG24220720230472214
|
23/07/2023
|
PRADIPA JALINDAR KABADE
|
1818002WL022806
|
PRADIPA JALINDAR KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C3C
|
|
MS PRADIPA JALINDAR KABADE
|
()
|
354
|
GEORAI
|
MH-18-002-191-001/40 (KUBHARAWADI)
|
1818002000NRG24220720230472221
|
23/07/2023
|
AASHA VISHNU AATPATE
|
1818002WL022806
|
AASHA VISHNU AATPATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C2E
|
|
SHREE MOBILE AND GENERAL STORES
|
()
|
355
|
GEORAI
|
MH-18-002-191-001/40 (KUBHARAWADI)
|
1818002000NRG24220720230472217
|
23/07/2023
|
TARABAI VISHNU AATAPLE
|
1818002WL022806
|
TARABAI VISHNU AATAPLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BFD
|
|
MR KISHOR VISHNU ATPALE
|
()
|
356
|
GEORAI
|
MH-18-002-191-001/40 (KUBHARAWADI)
|
1818002000NRG24220720230472216
|
23/07/2023
|
VISHNU TUKARAM AATPALE
|
1818002WL022806
|
VISHNU TUKARAM AATPALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C29
|
|
MR VISHNU TUKARAM ATPALE
|
()
|
357
|
GEORAI
|
MH-18-002-191-001/528 (KUBHARAWADI)
|
1818002000NRG24220720230472229
|
23/07/2023
|
JADHAV DNYANESHWAR JAKURAM
|
1818002WL022806
|
JADHAV DNYANESHWAR JAKURAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C06
|
|
MR DNYANESHWER JAKU JADHAV
|
()
|
358
|
GEORAI
|
MH-18-002-191-001/655 (KUBHARAWADI)
|
1818002000NRG24220720230472233
|
23/07/2023
|
DHANAVDE BHARATI DHYANESHWAR
|
1818002WL022806
|
DHANAVDE BHARATI DHYANESHWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C05
|
|
MS BHARATI DYANADEV DHANAVDE
|
()
|
359
|
GEORAI
|
MH-18-002-191-001/660 (KUBHARAWADI)
|
1818002000NRG24210720230467451
|
23/07/2023
|
KATKAR KISHOR BABASAHEB
|
1818002WL022573
|
KATKAR KISHOR BABASAHEB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57026
|
|
MR KISHORE BABASAHEB KATKAR
|
()
|
360
|
GEORAI
|
MH-18-002-191-001/660 (KUBHARAWADI)
|
1818002000NRG24210720230467452
|
23/07/2023
|
KATKAR KISHOR BABASAHEB
|
1818002WL022573
|
KATKAR KISHOR BABASAHEB
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57025
|
|
MR KISHORE BABASAHEB KATKAR
|
()
|
361
|
GEORAI
|
MH-18-002-206-001/1346 (MADALAMOHI)
|
1818002000NRG24230720230474823
|
23/07/2023
|
SANGITA ANKUSH SHINDE
|
1818002WL022905
|
SANGITA ANKUSH SHINDE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C11
|
|
MRS FULABAI ANKUSH SHINDE
|
()
|
362
|
GEORAI
|
MH-18-002-206-001/146 (MADALAMOHI)
|
1818002000NRG24230720230474827
|
23/07/2023
|
MALAN BABURAO JADHAV
|
1818002WL022905
|
MALAN BABURAO JADHAV
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C0A
|
|
MRS MALANBAI BALU JADHAV
|
()
|
363
|
GEORAI
|
MH-18-002-206-001/1999 (MADALAMOHI)
|
1818002000NRG24230720230474836
|
23/07/2023
|
VIJAYMALA RAMA SHELAR
|
1818002WL022905
|
VIJAYMALA RAMA SHELAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C01
|
|
MRS VIJAYMALA RAMA SHELAR
|
()
|
364
|
GEORAI
|
MH-18-002-206-001/202 (MADALAMOHI)
|
1818002000NRG24230720230474849
|
23/07/2023
|
DHURANDHARE CHAYA SATISH
|
1818002WL022905
|
DHURANDHARE CHAYA SATISH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C1F
|
|
MRS CHAYA SATISH DHURANDARE
|
()
|
365
|
GEORAI
|
MH-18-002-206-001/202 (MADALAMOHI)
|
1818002000NRG24230720230474848
|
23/07/2023
|
DHURANDHARE SATISH KASHINATH
|
1818002WL022905
|
DHURANDHARE SATISH KASHINATH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C3B
|
|
MR SATISH KASHINATH DHURANDHARE
|
()
|
366
|
GEORAI
|
MH-18-002-206-001/2125 (MADALAMOHI)
|
1818002000NRG24230720230474851
|
23/07/2023
|
KAUSAR BEGAM ANSARKHA PATHAN
|
1818002WL022905
|
KAUSAR BEGAM ANSARKHA PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D5702F
|
|
MRS KAUSARBEGAM ANSARKHAN PATHAN
|
()
|
367
|
GEORAI
|
MH-18-002-206-001/2127 (MADALAMOHI)
|
1818002000NRG24230720230474852
|
23/07/2023
|
SHAIKH MURTUZA SHAIKH ABUBAKAR
|
1818002WL022905
|
SHAIKH MURTUZA SHAIKH ABUBAKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C10
|
|
MR MURTUJA ABUBAKAR SHEKH
|
()
|
368
|
GEORAI
|
MH-18-002-206-001/2215 (MADALAMOHI)
|
1818002000NRG24230720230474860
|
23/07/2023
|
RAIS SHAMSHODDIN SHAIKH
|
1818002WL022905
|
RAIS SHAMSHODDIN SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C02
|
|
MR RAIS SHAMSHODDIN SHAIKH
|
()
|
369
|
GEORAI
|
MH-18-002-206-001/2243 (MADALAMOHI)
|
1818002000NRG24230720230474865
|
23/07/2023
|
ILIYAS LATIF TAMBOLI
|
1818002WL022905
|
ILIYAS LATIF TAMBOLI
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D5701E
|
|
MR ILIYAS LATIF TAMBOLI
|
()
|
370
|
GEORAI
|
MH-18-002-206-001/2267 (MADALAMOHI)
|
1818002000NRG24230720230474869
|
23/07/2023
|
VAIBHAV RADHAKISAN TALEKAR
|
1818002WL022905
|
VAIBHAV RADHAKISAN TALEKAR
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D5700C
|
|
MR VAIBHAV RADHAKISAN TALEKAR
|
()
|
371
|
GEORAI
|
MH-18-002-206-001/2432 (MADALAMOHI)
|
1818002000NRG24210720230467320
|
23/07/2023
|
GANESH TUKARAM TAKSAL
|
1818002WL022570
|
GANESH TUKARAM TAKSAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5701C
|
|
MR GANESH TUKARAM TAKSAL
|
()
|
372
|
GEORAI
|
MH-18-002-206-001/2432 (MADALAMOHI)
|
1818002000NRG24210720230467318
|
23/07/2023
|
GANESH TUKARAM TAKSAL
|
1818002WL022570
|
GANESH TUKARAM TAKSAL
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5701D
|
|
MR GANESH TUKARAM TAKSAL
|
()
|
373
|
GEORAI
|
MH-18-002-206-001/2433 (MADALAMOHI)
|
1818002000NRG24210720230467321
|
23/07/2023
|
MOHITE VISHAL PANDURANG
|
1818002WL022570
|
MOHITE VISHAL PANDURANG
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5700E
|
|
MR VISHAL PANDURANG MOHITE
|
()
|
374
|
GEORAI
|
MH-18-002-206-001/2433 (MADALAMOHI)
|
1818002000NRG24210720230467322
|
23/07/2023
|
MOHITE VISHAL PANDURANG
|
1818002WL022570
|
MOHITE VISHAL PANDURANG
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5700D
|
|
MR VISHAL PANDURANG MOHITE
|
()
|
375
|
GEORAI
|
MH-18-002-206-001/2434 (MADALAMOHI)
|
1818002000NRG24210720230467324
|
23/07/2023
|
PAYGHADE KRISHNA MADHUKAR
|
1818002WL022570
|
PAYGHADE KRISHNA MADHUKAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5703E
|
|
MR KRISHNA MADHUKAR PAYGHADE
|
()
|
376
|
GEORAI
|
MH-18-002-206-001/2434 (MADALAMOHI)
|
1818002000NRG24210720230467326
|
23/07/2023
|
PAYGHADE KRISHNA MADHUKAR
|
1818002WL022570
|
PAYGHADE KRISHNA MADHUKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5703F
|
|
MR KRISHNA MADHUKAR PAYGHADE
|
()
|
377
|
GEORAI
|
MH-18-002-206-001/2434 (MADALAMOHI)
|
1818002000NRG24210720230467325
|
23/07/2023
|
SAVITA KRUSHNA PAYGHDE
|
1818002WL022570
|
SAVITA KRUSHNA PAYGHDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57013
|
|
MS SAVITA KRUSHNA PAYGHDE
|
()
|
378
|
GEORAI
|
MH-18-002-206-001/2434 (MADALAMOHI)
|
1818002000NRG24210720230467323
|
23/07/2023
|
SAVITA KRUSHNA PAYGHDE
|
1818002WL022570
|
SAVITA KRUSHNA PAYGHDE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57014
|
|
MS SAVITA KRUSHNA PAYGHDE
|
()
|
379
|
GEORAI
|
MH-18-002-206-001/2435 (MADALAMOHI)
|
1818002000NRG24210720230467327
|
23/07/2023
|
KESHV KASHINATH KARLE
|
1818002WL022570
|
KESHV KASHINATH KARLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57039
|
|
MR KESHAV KASHINATH KARLE
|
()
|
380
|
GEORAI
|
MH-18-002-206-001/2435 (MADALAMOHI)
|
1818002000NRG24210720230467329
|
23/07/2023
|
KESHV KASHINATH KARLE
|
1818002WL022570
|
KESHV KASHINATH KARLE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57038
|
|
MR KESHAV KASHINATH KARLE
|
()
|
381
|
GEORAI
|
MH-18-002-206-001/2435 (MADALAMOHI)
|
1818002000NRG24210720230467330
|
23/07/2023
|
PARVATI KASHINATH KARLE
|
1818002WL022570
|
PARVATI KASHINATH KARLE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57037
|
|
MRS PARVATI KASHINATH KARLE
|
()
|
382
|
GEORAI
|
MH-18-002-206-001/2435 (MADALAMOHI)
|
1818002000NRG24210720230467328
|
23/07/2023
|
PARVATI KASHINATH KARLE
|
1818002WL022570
|
PARVATI KASHINATH KARLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57036
|
|
MRS PARVATI KASHINATH KARLE
|
()
|
383
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467337
|
23/07/2023
|
LAXMI PARMESHWAR ROMAN
|
1818002WL022570
|
LAXMI PARMESHWAR ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57046
|
|
MISS LAXMI PARMESHWAR ROMAN
|
()
|
384
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467341
|
23/07/2023
|
LAXMI PARMESHWAR ROMAN
|
1818002WL022570
|
LAXMI PARMESHWAR ROMAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57047
|
|
MISS LAXMI PARMESHWAR ROMAN
|
()
|
385
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467342
|
23/07/2023
|
SHAKUNTALA ANANT ROMAN
|
1818002WL022570
|
SHAKUNTALA ANANT ROMAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57044
|
|
MISS SHAKUNTALA ANANT ROMAN
|
()
|
386
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467338
|
23/07/2023
|
SHAKUNTALA ANANT ROMAN
|
1818002WL022570
|
SHAKUNTALA ANANT ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57045
|
|
MISS SHAKUNTALA ANANT ROMAN
|
()
|
387
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467339
|
23/07/2023
|
SONAJI ANANTRAV ROMAN
|
1818002WL022570
|
SONAJI ANANTRAV ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5701A
|
|
MR SONAJI ANANTRAV ROMAN
|
()
|
388
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467343
|
23/07/2023
|
SONAJI ANANTRAV ROMAN
|
1818002WL022570
|
SONAJI ANANTRAV ROMAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57019
|
|
MR SONAJI ANANTRAV ROMAN
|
()
|
389
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467344
|
23/07/2023
|
VAIJANTA SONAJI ROMAN
|
1818002WL022570
|
VAIJANTA SONAJI ROMAN
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57048
|
|
MISS VAIJANTA SONAJI ROMAN
|
()
|
390
|
GEORAI
|
MH-18-002-206-001/2437 (MADALAMOHI)
|
1818002000NRG24210720230467340
|
23/07/2023
|
VAIJANTA SONAJI ROMAN
|
1818002WL022570
|
VAIJANTA SONAJI ROMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57049
|
|
MISS VAIJANTA SONAJI ROMAN
|
()
|
391
|
GEORAI
|
MH-18-002-206-001/2442 (MADALAMOHI)
|
1818002000NRG24210720230467348
|
23/07/2023
|
SANTOSH CHAGAN ANBHULE
|
1818002WL022570
|
SANTOSH CHAGAN ANBHULE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57023
|
|
MR SANTOSH CHAGAN ANBHULE
|
()
|
392
|
GEORAI
|
MH-18-002-206-001/2442 (MADALAMOHI)
|
1818002000NRG24210720230467346
|
23/07/2023
|
SANTOSH CHAGAN ANBHULE
|
1818002WL022570
|
SANTOSH CHAGAN ANBHULE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57024
|
|
MR SANTOSH CHAGAN ANBHULE
|
()
|
393
|
GEORAI
|
MH-18-002-206-001/2442 (MADALAMOHI)
|
1818002000NRG24210720230467347
|
23/07/2023
|
SONI SANTOSH ANBHULE
|
1818002WL022570
|
SONI SANTOSH ANBHULE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D5704C
|
No Such Account
|
|
|
394
|
GEORAI
|
MH-18-002-206-001/2442 (MADALAMOHI)
|
1818002000NRG24210720230467345
|
23/07/2023
|
SONI SANTOSH ANBHULE
|
1818002WL022570
|
SONI SANTOSH ANBHULE
|
00415
|
SBIN0020439
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D5704D
|
No Such Account
|
|
|
395
|
GEORAI
|
MH-18-002-206-001/2445 (MADALAMOHI)
|
1818002000NRG24210720230467349
|
23/07/2023
|
ROMAN SUVARNA RAMESHWAR
|
1818002WL022570
|
ROMAN SUVARNA RAMESHWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57008
|
|
MS SUVARNA RAMWSHWAR ROMAN
|
()
|
396
|
GEORAI
|
MH-18-002-206-001/2445 (MADALAMOHI)
|
1818002000NRG24210720230467350
|
23/07/2023
|
ROMAN SUVARNA RAMESHWAR
|
1818002WL022570
|
ROMAN SUVARNA RAMESHWAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57009
|
|
MS SUVARNA RAMWSHWAR ROMAN
|
()
|
397
|
GEORAI
|
MH-18-002-206-001/324 (MADALAMOHI)
|
1818002000NRG24230720230474889
|
23/07/2023
|
BHOSLE RAMESHWAR HASANRAO
|
1818002WL022905
|
BHOSLE RAMESHWAR HASANRAO
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C0F
|
|
MR RAMESHWAR HOUSANRAO BHOSALE
|
()
|
398
|
GEORAI
|
MH-18-002-206-001/463 (MADALAMOHI)
|
1818002000NRG24230720230474895
|
23/07/2023
|
Dattatraya Nivritti Mohite
|
1818002WL022905
|
Dattatraya Nivritti Mohite
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C0E
|
|
MR DATTATRAYA NIVRITTI MOHITE
|
()
|
399
|
GEORAI
|
MH-18-002-206-001/463 (MADALAMOHI)
|
1818002000NRG24210720230467351
|
23/07/2023
|
KASHINATH MAHATARJI MOHITE
|
1818002WL022570
|
KASHINATH MAHATARJI MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D5702A
|
|
MR KASHINATH MATHARJI MOHITE
|
()
|
400
|
GEORAI
|
MH-18-002-206-001/463 (MADALAMOHI)
|
1818002000NRG24210720230467353
|
23/07/2023
|
KASHINATH MAHATARJI MOHITE
|
1818002WL022570
|
KASHINATH MAHATARJI MOHITE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D5702B
|
|
MR KASHINATH MATHARJI MOHITE
|
()
|
401
|
GEORAI
|
MH-18-002-206-001/463 (MADALAMOHI)
|
1818002000NRG24210720230467354
|
23/07/2023
|
SARASWATI KASHINATH MOHITE
|
1818002WL022570
|
SARASWATI KASHINATH MOHITE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56BDF
|
|
MRS SARASWATI KASHINATH MOHITE
|
()
|
402
|
GEORAI
|
MH-18-002-206-001/463 (MADALAMOHI)
|
1818002000NRG24210720230467352
|
23/07/2023
|
SARASWATI KASHINATH MOHITE
|
1818002WL022570
|
SARASWATI KASHINATH MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BE0
|
|
MRS SARASWATI KASHINATH MOHITE
|
()
|
403
|
GEORAI
|
MH-18-002-206-001/58 (MADALAMOHI)
|
1818002000NRG24210720230467356
|
23/07/2023
|
USHABAI PANDURANG MOHITE
|
1818002WL022570
|
USHABAI PANDURANG MOHITE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D57034
|
|
MRS USHA PANDURANG MOHITE
|
()
|
404
|
GEORAI
|
MH-18-002-206-001/58 (MADALAMOHI)
|
1818002000NRG24210720230467358
|
23/07/2023
|
USHABAI PANDURANG MOHITE
|
1818002WL022570
|
USHABAI PANDURANG MOHITE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D57035
|
|
MRS USHA PANDURANG MOHITE
|
()
|
405
|
GEORAI
|
MH-18-002-206-001/689 (MADALAMOHI)
|
1818002000NRG24230720230474909
|
23/07/2023
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
1818002WL022905
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C18
|
|
MR PATHAN SOHELKHAN PATHAN MUSTAFA
|
()
|
406
|
GEORAI
|
MH-18-002-206-001/939 (MADALAMOHI)
|
1818002000NRG24230720230474917
|
23/07/2023
|
ANJUM SHARIF SHAIKH
|
1818002WL022905
|
ANJUM SHARIF SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56C0D
|
|
MRS ANJUM SHARIF SHAIKH
|
()
|
407
|
GEORAI
|
MH-18-002-338-001/977 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210720230467898
|
23/07/2023
|
Nanda Shriram Mali
|
1818002WL022587
|
Nanda Shriram Mali
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C17
|
|
MR SHRIRAM MUKUND MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
408
|
GEORAI
|
MH-18-002-011-001/165 (BHADANGWADI)
|
1818002000NRG24210720230464452
|
23/07/2023
|
ANITA MOHAN NIKAM
|
1818002WL022469
|
ANITA MOHAN NIKAM
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AD5
|
No Such Account
|
|
|
409
|
GEORAI
|
MH-18-002-011-001/165 (BHADANGWADI)
|
1818002000NRG24210720230464455
|
23/07/2023
|
ANITA MOHAN NIKAM
|
1818002WL022469
|
ANITA MOHAN NIKAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AD8
|
No Such Account
|
|
|
410
|
GEORAI
|
MH-18-002-011-001/165 (BHADANGWADI)
|
1818002000NRG24210720230464456
|
23/07/2023
|
DIPAK MOHAN NIKAM
|
1818002WL022469
|
DIPAK MOHAN NIKAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AD9
|
No Such Account
|
|
|
411
|
GEORAI
|
MH-18-002-011-001/165 (BHADANGWADI)
|
1818002000NRG24210720230464453
|
23/07/2023
|
DIPAK MOHAN NIKAM
|
1818002WL022469
|
DIPAK MOHAN NIKAM
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AD6
|
No Such Account
|
|
|
412
|
GEORAI
|
MH-18-002-011-001/165 (BHADANGWADI)
|
1818002000NRG24210720230464454
|
23/07/2023
|
NIKAM MOHAN NARAYAN
|
1818002WL022469
|
NIKAM MOHAN NARAYAN
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AD7
|
No Such Account
|
|
|
413
|
GEORAI
|
MH-18-002-011-001/165 (BHADANGWADI)
|
1818002000NRG24210720230464457
|
23/07/2023
|
NIKAM MOHAN NARAYAN
|
1818002WL022469
|
NIKAM MOHAN NARAYAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56ADA
|
No Such Account
|
|
|
414
|
GEORAI
|
MH-18-002-011-001/197 (BHADANGWADI)
|
1818002000NRG24210720230464228
|
23/07/2023
|
PRAKASH DADARAO BONGANE
|
1818002WL022450
|
PRAKASH DADARAO BONGANE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56ABC
|
|
PRAKASH DADARAO BONGANE
|
()
|
415
|
GEORAI
|
MH-18-002-011-001/197 (BHADANGWADI)
|
1818002000NRG24210720230464229
|
23/07/2023
|
PRAKASH DADARAO BONGANE
|
1818002WL022450
|
PRAKASH DADARAO BONGANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56ABB
|
|
PRAKASH DADARAO BONGANE
|
()
|
416
|
GEORAI
|
MH-18-002-011-001/211 (BHADANGWADI)
|
1818002000NRG24210720230464297
|
23/07/2023
|
SADASHIV RAMDAS PAYGHADE
|
1818002WL022454
|
SADASHIV RAMDAS PAYGHADE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AF5
|
No Such Account
|
|
|
417
|
GEORAI
|
MH-18-002-011-001/211 (BHADANGWADI)
|
1818002000NRG24210720230464298
|
23/07/2023
|
SADASHIV RAMDAS PAYGHADE
|
1818002WL022454
|
SADASHIV RAMDAS PAYGHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AF6
|
No Such Account
|
|
|
418
|
GEORAI
|
MH-18-002-011-001/222 (BHADANGWADI)
|
1818002000NRG24210720230467194
|
23/07/2023
|
ANJALI BALU PAYGHADE
|
1818002WL022569
|
ANJALI BALU PAYGHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AF1
|
|
ANJALI BALU PAYGHADE
|
()
|
419
|
GEORAI
|
MH-18-002-011-001/222 (BHADANGWADI)
|
1818002000NRG24210720230467196
|
23/07/2023
|
ANJALI BALU PAYGHADE
|
1818002WL022569
|
ANJALI BALU PAYGHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AF2
|
|
ANJALI BALU PAYGHADE
|
()
|
420
|
GEORAI
|
MH-18-002-011-001/225 (BHADANGWADI)
|
1818002000NRG24210720230467197
|
23/07/2023
|
BALIRAM NARAYAN JADHAV
|
1818002WL022569
|
BALIRAM NARAYAN JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56ADD
|
No Such Account
|
|
|
421
|
GEORAI
|
MH-18-002-011-001/225 (BHADANGWADI)
|
1818002000NRG24210720230467199
|
23/07/2023
|
BALIRAM NARAYAN JADHAV
|
1818002WL022569
|
BALIRAM NARAYAN JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56ADF
|
No Such Account
|
|
|
422
|
GEORAI
|
MH-18-002-011-001/225 (BHADANGWADI)
|
1818002000NRG24210720230467200
|
23/07/2023
|
RENUKA BALIRAM JADHAV
|
1818002WL022569
|
RENUKA BALIRAM JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AE0
|
No Such Account
|
|
|
423
|
GEORAI
|
MH-18-002-011-001/225 (BHADANGWADI)
|
1818002000NRG24210720230467198
|
23/07/2023
|
RENUKA BALIRAM JADHAV
|
1818002WL022569
|
RENUKA BALIRAM JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56ADE
|
No Such Account
|
|
|
424
|
GEORAI
|
MH-18-002-011-001/240 (BHADANGWADI)
|
1818002000NRG24210720230466804
|
23/07/2023
|
ARTI SHAMSUNDAR KADAM
|
1818002WL022550
|
ARTI SHAMSUNDAR KADAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AB6
|
No Such Account
|
|
|
425
|
GEORAI
|
MH-18-002-011-001/240 (BHADANGWADI)
|
1818002000NRG24210720230467279
|
23/07/2023
|
ARTI SHAMSUNDAR KADAM
|
1818002WL022570
|
ARTI SHAMSUNDAR KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AB5
|
No Such Account
|
|
|
426
|
GEORAI
|
MH-18-002-011-001/245 (BHADANGWADI)
|
1818002000NRG24210720230467280
|
23/07/2023
|
ASARAM DHONDIBA PAWAR
|
1818002WL022570
|
ASARAM DHONDIBA PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AB3
|
No Such Account
|
|
|
427
|
GEORAI
|
MH-18-002-011-001/245 (BHADANGWADI)
|
1818002000NRG24210720230467281
|
23/07/2023
|
ASARAM DHONDIBA PAWAR
|
1818002WL022570
|
ASARAM DHONDIBA PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AB4
|
No Such Account
|
|
|
428
|
GEORAI
|
MH-18-002-011-001/251 (BHADANGWADI)
|
1818002000NRG24210720230464357
|
23/07/2023
|
BONGANE CHANDA NARAYAN
|
1818002WL022458
|
BONGANE CHANDA NARAYAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56ABD
|
|
BONGANE CHANDA NARAYAN
|
()
|
429
|
GEORAI
|
MH-18-002-011-001/251 (BHADANGWADI)
|
1818002000NRG24210720230464359
|
23/07/2023
|
BONGANE CHANDA NARAYAN
|
1818002WL022458
|
BONGANE CHANDA NARAYAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56ABE
|
|
BONGANE CHANDA NARAYAN
|
()
|
430
|
GEORAI
|
MH-18-002-011-001/259 (BHADANGWADI)
|
1818002000NRG24210720230464238
|
23/07/2023
|
MIRA NIKHIL BONGANE
|
1818002WL022450
|
MIRA NIKHIL BONGANE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56AB9
|
|
MIRA NIKHIL BONGANE
|
()
|
431
|
GEORAI
|
MH-18-002-011-001/259 (BHADANGWADI)
|
1818002000NRG24210720230464239
|
23/07/2023
|
MIRA NIKHIL BONGANE
|
1818002WL022450
|
MIRA NIKHIL BONGANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56ABA
|
|
MIRA NIKHIL BONGANE
|
()
|
432
|
GEORAI
|
MH-18-002-011-001/292 (BHADANGWADI)
|
1818002000NRG24210720230467286
|
23/07/2023
|
BIBISHAN VITTHAL MAKHALE
|
1818002WL022570
|
BIBISHAN VITTHAL MAKHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AD1
|
No Such Account
|
|
|
433
|
GEORAI
|
MH-18-002-011-001/292 (BHADANGWADI)
|
1818002000NRG24210720230467288
|
23/07/2023
|
BIBISHAN VITTHAL MAKHALE
|
1818002WL022570
|
BIBISHAN VITTHAL MAKHALE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56ACF
|
No Such Account
|
|
|
434
|
GEORAI
|
MH-18-002-011-001/292 (BHADANGWADI)
|
1818002000NRG24210720230467289
|
23/07/2023
|
VISHAL VISHWANATH MAKHALE
|
1818002WL022570
|
VISHAL VISHWANATH MAKHALE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AD0
|
No Such Account
|
|
|
435
|
GEORAI
|
MH-18-002-011-001/292 (BHADANGWADI)
|
1818002000NRG24210720230467287
|
23/07/2023
|
VISHAL VISHWANATH MAKHALE
|
1818002WL022570
|
VISHAL VISHWANATH MAKHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AD2
|
No Such Account
|
|
|
436
|
GEORAI
|
MH-18-002-011-001/34 (BHADANGWADI)
|
1818002000NRG24210720230467377
|
23/07/2023
|
BHOJGUDE GODAVARI MUKTARAM
|
1818002WL022571
|
BHOJGUDE GODAVARI MUKTARAM
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AF0
|
No Such Account
|
|
|
437
|
GEORAI
|
MH-18-002-011-001/34 (BHADANGWADI)
|
1818002000NRG24210720230467380
|
23/07/2023
|
BHOJGUDE GODAVARI MUKTARAM
|
1818002WL022571
|
BHOJGUDE GODAVARI MUKTARAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AEF
|
No Such Account
|
|
|
438
|
GEORAI
|
MH-18-002-011-001/34 (BHADANGWADI)
|
1818002000NRG24210720230467379
|
23/07/2023
|
GITANJALI RANGNATH BHOJGUDE
|
1818002WL022571
|
GITANJALI RANGNATH BHOJGUDE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56ADC
|
No Such Account
|
|
|
439
|
GEORAI
|
MH-18-002-011-001/34 (BHADANGWADI)
|
1818002000NRG24210720230467382
|
23/07/2023
|
GITANJALI RANGNATH BHOJGUDE
|
1818002WL022571
|
GITANJALI RANGNATH BHOJGUDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56ADB
|
No Such Account
|
|
|
440
|
GEORAI
|
MH-18-002-011-001/54 (BHADANGWADI)
|
1818002000NRG24210720230467216
|
23/07/2023
|
BALU NAMDEV NIKAM
|
1818002WL022569
|
BALU NAMDEV NIKAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AB1
|
|
BALU NAMDEV NIKAM
|
()
|
441
|
GEORAI
|
MH-18-002-011-001/54 (BHADANGWADI)
|
1818002000NRG24210720230467220
|
23/07/2023
|
BALU NAMDEV NIKAM
|
1818002WL022569
|
BALU NAMDEV NIKAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AB2
|
|
BALU NAMDEV NIKAM
|
()
|
442
|
GEORAI
|
MH-18-002-011-001/57 (BHADANGWADI)
|
1818002000NRG24210720230464464
|
23/07/2023
|
SANJIVANI MAHADEV WAIBHAT
|
1818002WL022470
|
SANJIVANI MAHADEV WAIBHAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AFC
|
No Such Account
|
|
|
443
|
GEORAI
|
MH-18-002-011-001/57 (BHADANGWADI)
|
1818002000NRG24210720230464465
|
23/07/2023
|
SANJIVANI MAHADEV WAIBHAT
|
1818002WL022470
|
SANJIVANI MAHADEV WAIBHAT
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AFB
|
No Such Account
|
|
|
444
|
GEORAI
|
MH-18-002-011-001/85 (BHADANGWADI)
|
1818002000NRG24210720230466794
|
23/07/2023
|
NILESH RAMNATH DHANADE
|
1818002WL022549
|
NILESH RAMNATH DHANADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AE1
|
|
NILESH RAMNATH DHANADE
|
()
|
445
|
GEORAI
|
MH-18-002-011-001/85 (BHADANGWADI)
|
1818002000NRG24210720230466795
|
23/07/2023
|
NILESH RAMNATH DHANADE
|
1818002WL022549
|
NILESH RAMNATH DHANADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AE2
|
|
NILESH RAMNATH DHANADE
|
()
|
446
|
GEORAI
|
MH-18-002-011-001/91 (BHADANGWADI)
|
1818002000NRG24210720230464466
|
23/07/2023
|
GANESH BHIMRAO BAGAD
|
1818002WL022470
|
GANESH BHIMRAO BAGAD
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AD3
|
No Such Account
|
|
|
447
|
GEORAI
|
MH-18-002-011-001/91 (BHADANGWADI)
|
1818002000NRG24210720230464467
|
23/07/2023
|
GANESH BHIMRAO BAGAD
|
1818002WL022470
|
GANESH BHIMRAO BAGAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AD4
|
No Such Account
|
|
|
448
|
GEORAI
|
MH-18-002-030-001/622 (ETKUR)
|
1818002000NRG24210720230467239
|
23/07/2023
|
BHASKAR BHAUSAHEB DENGALE
|
1818002WL022569
|
BHASKAR BHAUSAHEB DENGALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AEE
|
|
BHASKAR BHAUSAHEB DENGALE
|
()
|
449
|
GEORAI
|
MH-18-002-030-001/622 (ETKUR)
|
1818002000NRG24210720230467238
|
23/07/2023
|
SULBHA BHASKAR DHENGALE
|
1818002WL022569
|
SULBHA BHASKAR DHENGALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AED
|
|
SULBHA BHASKAR DHENGALE
|
()
|
450
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464471
|
23/07/2023
|
AMOL CHAKRDHAR DHOTRE
|
1818002WL022472
|
AMOL CHAKRDHAR DHOTRE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56ACB
|
No Such Account
|
|
|
451
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464475
|
23/07/2023
|
AMOL CHAKRDHAR DHOTRE
|
1818002WL022472
|
AMOL CHAKRDHAR DHOTRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AC7
|
No Such Account
|
|
|
452
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464476
|
23/07/2023
|
AMOL KALYAN RAJPURE
|
1818002WL022472
|
AMOL KALYAN RAJPURE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AC8
|
No Such Account
|
|
|
453
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464472
|
23/07/2023
|
AMOL KALYAN RAJPURE
|
1818002WL022472
|
AMOL KALYAN RAJPURE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56ACC
|
No Such Account
|
|
|
454
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464473
|
23/07/2023
|
DADASAHEB KALYAN DHOTRE
|
1818002WL022472
|
DADASAHEB KALYAN DHOTRE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56ACD
|
No Such Account
|
|
|
455
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464477
|
23/07/2023
|
DADASAHEB KALYAN DHOTRE
|
1818002WL022472
|
DADASAHEB KALYAN DHOTRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AC9
|
No Such Account
|
|
|
456
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464478
|
23/07/2023
|
GANGABAI KALYAN RAJPURE
|
1818002WL022472
|
GANGABAI KALYAN RAJPURE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56ACA
|
No Such Account
|
|
|
457
|
GEORAI
|
MH-18-002-059-001/6549 (KOLAGOAN)
|
1818002000NRG24210720230464474
|
23/07/2023
|
GANGABAI KALYAN RAJPURE
|
1818002WL022472
|
GANGABAI KALYAN RAJPURE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56ACE
|
No Such Account
|
|
|
458
|
GEORAI
|
MH-18-002-059-001/6550 (KOLAGOAN)
|
1818002000NRG24210720230464479
|
23/07/2023
|
KASHINATH BALAJI DHOTRE
|
1818002WL022472
|
KASHINATH BALAJI DHOTRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AF9
|
No Such Account
|
|
|
459
|
GEORAI
|
MH-18-002-059-001/6550 (KOLAGOAN)
|
1818002000NRG24210720230464481
|
23/07/2023
|
KASHINATH BALAJI DHOTRE
|
1818002WL022472
|
KASHINATH BALAJI DHOTRE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AF7
|
No Such Account
|
|
|
460
|
GEORAI
|
MH-18-002-059-001/6550 (KOLAGOAN)
|
1818002000NRG24210720230464482
|
23/07/2023
|
PRABHAKAR KASHINATH DHOTRE
|
1818002WL022472
|
PRABHAKAR KASHINATH DHOTRE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AF8
|
No Such Account
|
|
|
461
|
GEORAI
|
MH-18-002-059-001/6550 (KOLAGOAN)
|
1818002000NRG24210720230464480
|
23/07/2023
|
PRABHAKAR KASHINATH DHOTRE
|
1818002WL022472
|
PRABHAKAR KASHINATH DHOTRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AFA
|
No Such Account
|
|
|
462
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464483
|
23/07/2023
|
DHOTRE AKASH DATTATRAY
|
1818002WL022472
|
DHOTRE AKASH DATTATRAY
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AC3
|
No Such Account
|
|
|
463
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464487
|
23/07/2023
|
DHOTRE AKASH DATTATRAY
|
1818002WL022472
|
DHOTRE AKASH DATTATRAY
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56ABF
|
No Such Account
|
|
|
464
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464488
|
23/07/2023
|
DHOTRE MAHESH DATTATRAY
|
1818002WL022472
|
DHOTRE MAHESH DATTATRAY
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AC0
|
No Such Account
|
|
|
465
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464484
|
23/07/2023
|
DHOTRE MAHESH DATTATRAY
|
1818002WL022472
|
DHOTRE MAHESH DATTATRAY
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AC4
|
No Such Account
|
|
|
466
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464486
|
23/07/2023
|
HUMBE SUNITA
|
1818002WL022472
|
HUMBE SUNITA
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AC6
|
No Such Account
|
|
|
467
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464490
|
23/07/2023
|
HUMBE SUNITA
|
1818002WL022472
|
HUMBE SUNITA
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AC2
|
No Such Account
|
|
|
468
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464489
|
23/07/2023
|
SHIVGANGA PRABHAKAR DHOTRE
|
1818002WL022472
|
SHIVGANGA PRABHAKAR DHOTRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AC1
|
No Such Account
|
|
|
469
|
GEORAI
|
MH-18-002-059-001/6551 (KOLAGOAN)
|
1818002000NRG24210720230464485
|
23/07/2023
|
SHIVGANGA PRABHAKAR DHOTRE
|
1818002WL022472
|
SHIVGANGA PRABHAKAR DHOTRE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AC5
|
No Such Account
|
|
|
470
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467248
|
23/07/2023
|
BAJIRAV NIVRITTI ABDAR
|
1818002WL022569
|
BAJIRAV NIVRITTI ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AE5
|
|
BAJIRAV NIVRITTI ABDAR
|
()
|
471
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467256
|
23/07/2023
|
BAJIRAV NIVRITTI ABDAR
|
1818002WL022569
|
BAJIRAV NIVRITTI ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AE7
|
|
BAJIRAV NIVRITTI ABDAR
|
()
|
472
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467257
|
23/07/2023
|
DEUBAI BAJIRAV ABDAR
|
1818002WL022569
|
DEUBAI BAJIRAV ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AE8
|
|
DEUBAI BAJIRAV ABDAR
|
()
|
473
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467249
|
23/07/2023
|
DEUBAI BAJIRAV ABDAR
|
1818002WL022569
|
DEUBAI BAJIRAV ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AE6
|
|
DEUBAI BAJIRAV ABDAR
|
()
|
474
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467253
|
23/07/2023
|
GAUBAI MAHADEV ABDAR
|
1818002WL022569
|
GAUBAI MAHADEV ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AE9
|
|
GAUBAI MAHADEV ABDAR
|
()
|
475
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467245
|
23/07/2023
|
GAUBAI MAHADEV ABDAR
|
1818002WL022569
|
GAUBAI MAHADEV ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AEB
|
|
GAUBAI MAHADEV ABDAR
|
()
|
476
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467246
|
23/07/2023
|
SANJIVANI ANIL ABDAR
|
1818002WL022569
|
SANJIVANI ANIL ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AEC
|
|
SANJIVANI ANIL ABDAR
|
()
|
477
|
GEORAI
|
MH-18-002-098-001/383 (DIMAKHWADI)
|
1818002000NRG24210720230467254
|
23/07/2023
|
SANJIVANI ANIL ABDAR
|
1818002WL022569
|
SANJIVANI ANIL ABDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AEA
|
|
SANJIVANI ANIL ABDAR
|
()
|
478
|
GEORAI
|
MH-18-002-205-001/520 (LUKHAMASLA)
|
1818002000NRG24230720230474737
|
23/07/2023
|
MANGAL ASHOK JADHAV
|
1818002WL022898
|
MANGAL ASHOK JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B82
|
|
MANGAL ASHOK JADHAV
|
()
|
479
|
GEORAI
|
MH-18-002-206-001/2432 (MADALAMOHI)
|
1818002000NRG24210720230467319
|
23/07/2023
|
SUNITA GANESH TAKSAL
|
1818002WL022570
|
SUNITA GANESH TAKSAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AE3
|
No Such Account
|
|
|
480
|
GEORAI
|
MH-18-002-206-001/2432 (MADALAMOHI)
|
1818002000NRG24210720230467317
|
23/07/2023
|
SUNITA GANESH TAKSAL
|
1818002WL022570
|
SUNITA GANESH TAKSAL
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AE4
|
No Such Account
|
|
|
481
|
GEORAI
|
MH-18-002-206-001/2436 (MADALAMOHI)
|
1818002000NRG24210720230467336
|
23/07/2023
|
ASHOK CHAGAN ANBHULE
|
1818002WL022570
|
ASHOK CHAGAN ANBHULE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56AF4
|
No Such Account
|
|
|
482
|
GEORAI
|
MH-18-002-206-001/2436 (MADALAMOHI)
|
1818002000NRG24210720230467333
|
23/07/2023
|
ASHOK CHAGAN ANBHULE
|
1818002WL022570
|
ASHOK CHAGAN ANBHULE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56AF3
|
No Such Account
|
|
|
483
|
GEORAI
|
MH-18-002-206-001/2436 (MADALAMOHI)
|
1818002000NRG24210720230467334
|
23/07/2023
|
MANISHA MAHADEV RASAL
|
1818002WL022570
|
MANISHA MAHADEV RASAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56BB3
|
No Such Account
|
|
|
484
|
GEORAI
|
MH-18-002-206-001/2436 (MADALAMOHI)
|
1818002000NRG24210720230467331
|
23/07/2023
|
MANISHA MAHADEV RASAL
|
1818002WL022570
|
MANISHA MAHADEV RASAL
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56BB2
|
No Such Account
|
|
|
485
|
GEORAI
|
MH-18-002-206-001/2436 (MADALAMOHI)
|
1818002000NRG24210720230467332
|
23/07/2023
|
PUSHPA ASHOK ANBHULE
|
1818002WL022570
|
PUSHPA ASHOK ANBHULE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56AB8
|
|
PUSHPA ASHOK ANBHULE
|
()
|
486
|
GEORAI
|
MH-18-002-206-001/2436 (MADALAMOHI)
|
1818002000NRG24210720230467335
|
23/07/2023
|
PUSHPA ASHOK ANBHULE
|
1818002WL022570
|
PUSHPA ASHOK ANBHULE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56AB7
|
|
PUSHPA ASHOK ANBHULE
|
()
|
487
|
GEORAI
|
MH-18-002-222-001/102 (MATEGAON)
|
1818002000NRG24210720230468284
|
23/07/2023
|
Baban Uttam Patole
|
1818002WL022618
|
Baban Uttam Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B09
|
|
Baban Uttam Patole
|
()
|
488
|
GEORAI
|
MH-18-002-222-001/102 (MATEGAON)
|
1818002000NRG24210720230468285
|
23/07/2023
|
Chayabai Baban Patole
|
1818002WL022618
|
Chayabai Baban Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B0B
|
|
Chayabai Baban Patole
|
()
|
489
|
GEORAI
|
MH-18-002-222-001/1047 (MATEGAON)
|
1818002000NRG24210720230468460
|
23/07/2023
|
Ajay Digambar Shinde
|
1818002WL022633
|
Ajay Digambar Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B04
|
|
Ajay Digambar Shinde
|
()
|
490
|
GEORAI
|
MH-18-002-222-001/1079 (MATEGAON)
|
1818002000NRG24210720230468129
|
23/07/2023
|
KONDIRAM LAKSHMAN TEKALE
|
1818002WL022605
|
KONDIRAM LAKSHMAN TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B49
|
|
KONDIRAM LAKSHMAN TEKALE
|
()
|
491
|
GEORAI
|
MH-18-002-222-001/1111 (MATEGAON)
|
1818002000NRG24210720230468149
|
23/07/2023
|
SONALI AANNASAHEB RATHOD
|
1818002WL022607
|
SONALI AANNASAHEB RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B12
|
|
SONALI AANNASAHEB RATHOD
|
()
|
492
|
GEORAI
|
MH-18-002-222-001/1129 (MATEGAON)
|
1818002000NRG24210720230468446
|
23/07/2023
|
KAMAL UTTAM CHAVAN
|
1818002WL022631
|
KAMAL UTTAM CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B9B
|
|
KAMAL UTTAM CHAVAN
|
()
|
493
|
GEORAI
|
MH-18-002-222-001/1143 (MATEGAON)
|
1818002000NRG24210720230468462
|
23/07/2023
|
GAUTAM ANNASAHEB PARAVE
|
1818002WL022633
|
GAUTAM ANNASAHEB PARAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B06
|
|
GAUTAM ANNASAHEB PARAVE
|
()
|
494
|
GEORAI
|
MH-18-002-222-001/1143 (MATEGAON)
|
1818002000NRG24210720230468461
|
23/07/2023
|
SARIKA RAHUL PARVE
|
1818002WL022633
|
SARIKA RAHUL PARVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B05
|
|
SARIKA RAHUL PARVE
|
()
|
495
|
GEORAI
|
MH-18-002-222-001/117 (MATEGAON)
|
1818002000NRG24210720230468463
|
23/07/2023
|
Dongre Omkar Gautam
|
1818002WL022633
|
Dongre Omkar Gautam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B02
|
|
Dongre Omkar Gautam
|
()
|
496
|
GEORAI
|
MH-18-002-222-001/1329 (MATEGAON)
|
1818002000NRG24210720230468287
|
23/07/2023
|
Ajay Badrinath Garud
|
1818002WL022618
|
Ajay Badrinath Garud
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B08
|
|
Ajay Badrinath Garud
|
()
|
497
|
GEORAI
|
MH-18-002-222-001/1418 (MATEGAON)
|
1818002000NRG24210720230468119
|
23/07/2023
|
KAILAS KALYAN ATPALE
|
1818002WL022604
|
KAILAS KALYAN ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B0F
|
|
KAILAS KALYAN ATPALE
|
()
|
498
|
GEORAI
|
MH-18-002-222-001/1426 (MATEGAON)
|
1818002000NRG24210720230468103
|
23/07/2023
|
JYOTI UMESH GAVDE
|
1818002WL022603
|
JYOTI UMESH GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B0A
|
|
JYOTI UMESH GAVDE
|
()
|
499
|
GEORAI
|
MH-18-002-222-001/1443 (MATEGAON)
|
1818002000NRG24210720230468150
|
23/07/2023
|
ANITA NANASAHEB CHAVAN
|
1818002WL022607
|
ANITA NANASAHEB CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B8B
|
|
ANITA NANASAHEB CHAVAN
|
()
|
500
|
GEORAI
|
MH-18-002-222-001/1451 (MATEGAON)
|
1818002000NRG24210720230468079
|
23/07/2023
|
Tanuja Altaf Shaikh
|
1818002WL022600
|
Tanuja Altaf Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B90
|
|
Tanuja Altaf Shaikh
|
()
|
501
|
GEORAI
|
MH-18-002-222-001/1489 (MATEGAON)
|
1818002000NRG24210720230468152
|
23/07/2023
|
VANITA SANDIP CHAVAN
|
1818002WL022607
|
VANITA SANDIP CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B8D
|
|
VANITA SANDIP CHAVAN
|
()
|
502
|
GEORAI
|
MH-18-002-222-001/159 (MATEGAON)
|
1818002000NRG24210720230468081
|
23/07/2023
|
LATABAI BAPURAO KHANAL
|
1818002WL022600
|
LATABAI BAPURAO KHANAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA2
|
|
LATABAI BAPURAO KHANAL
|
()
|
503
|
GEORAI
|
MH-18-002-222-001/160 (MATEGAON)
|
1818002000NRG24210720230468125
|
23/07/2023
|
MINA SUNDAR KHANAL
|
1818002WL022604
|
MINA SUNDAR KHANAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA3
|
|
MINA SUNDAR KHANAL
|
()
|
504
|
GEORAI
|
MH-18-002-222-001/160 (MATEGAON)
|
1818002000NRG24210720230468124
|
23/07/2023
|
SUNDAR BAPURAO KHANAL
|
1818002WL022604
|
SUNDAR BAPURAO KHANAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA4
|
|
SUNDAR BAPURAO KHANAL
|
()
|
505
|
GEORAI
|
MH-18-002-222-001/161 (MATEGAON)
|
1818002000NRG24210720230468083
|
23/07/2023
|
Khanal Mahesh Ganesh
|
1818002WL022600
|
Khanal Mahesh Ganesh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B9F
|
|
Khanal Mahesh Ganesh
|
()
|
506
|
GEORAI
|
MH-18-002-222-001/161 (MATEGAON)
|
1818002000NRG24210720230468082
|
23/07/2023
|
Umesh Genesh Khanal
|
1818002WL022600
|
Umesh Genesh Khanal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA5
|
|
Umesh Genesh Khanal
|
()
|
507
|
GEORAI
|
MH-18-002-222-001/177 (MATEGAON)
|
1818002000NRG24210720230468268
|
23/07/2023
|
LATABAI KRUSHNA KARDILE
|
1818002WL022617
|
LATABAI KRUSHNA KARDILE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B1D
|
|
LATABAI KRUSHNA KARDILE
|
()
|
508
|
GEORAI
|
MH-18-002-222-001/203 (MATEGAON)
|
1818002000NRG24210720230468273
|
23/07/2023
|
Jayshree Appasaheb Kardle
|
1818002WL022617
|
Jayshree Appasaheb Kardle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B19
|
|
Jayshree Appasaheb Kardle
|
()
|
509
|
GEORAI
|
MH-18-002-222-001/203 (MATEGAON)
|
1818002000NRG24210720230468274
|
23/07/2023
|
Yogiraj Appasaheb Kardile
|
1818002WL022617
|
Yogiraj Appasaheb Kardile
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B1C
|
|
Yogiraj Appasaheb Kardile
|
()
|
510
|
GEORAI
|
MH-18-002-222-001/214 (MATEGAON)
|
1818002000NRG24210720230468232
|
23/07/2023
|
KOMAL PARMESHWAR CHAVAN
|
1818002WL022613
|
KOMAL PARMESHWAR CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B9A
|
|
KOMAL PARMESHWAR CHAVAN
|
()
|
511
|
GEORAI
|
MH-18-002-222-001/22 (MATEGAON)
|
1818002000NRG24210720230468289
|
23/07/2023
|
KAILAS RAM MASKE
|
1818002WL022618
|
KAILAS RAM MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B10
|
|
KAILAS RAM MASKE
|
()
|
512
|
GEORAI
|
MH-18-002-222-001/238 (MATEGAON)
|
1818002000NRG24210720230468214
|
23/07/2023
|
APPASAHEB VITTALRAO ATPALE
|
1818002WL022611
|
APPASAHEB VITTALRAO ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56AFD
|
|
APPASAHEB VITTALRAO ATPALE
|
()
|
513
|
GEORAI
|
MH-18-002-222-001/239 (MATEGAON)
|
1818002000NRG24210720230468215
|
23/07/2023
|
BHAUSAHEB APPASAHEB ATPALE
|
1818002WL022611
|
BHAUSAHEB APPASAHEB ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56AFF
|
|
BHAUSAHEB APPASAHEB ATPALE
|
()
|
514
|
GEORAI
|
MH-18-002-222-001/239 (MATEGAON)
|
1818002000NRG24210720230468216
|
23/07/2023
|
RADHABAI BHAUSAHEB ATPALE
|
1818002WL022611
|
RADHABAI BHAUSAHEB ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56AFE
|
|
RADHABAI BHAUSAHEB ATPALE
|
()
|
515
|
GEORAI
|
MH-18-002-222-001/244 (MATEGAON)
|
1818002000NRG24210720230468086
|
23/07/2023
|
Ajay Sudarshan Chavan
|
1818002WL022600
|
Ajay Sudarshan Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA6
|
|
Ajay Sudarshan Chavan
|
()
|
516
|
GEORAI
|
MH-18-002-222-001/258 (MATEGAON)
|
1818002000NRG24210720230468275
|
23/07/2023
|
PANDURANG
|
1818002WL022617
|
PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B16
|
|
PANDURANG
|
()
|
517
|
GEORAI
|
MH-18-002-222-001/258 (MATEGAON)
|
1818002000NRG24210720230468276
|
23/07/2023
|
PARWTI PANDURANG GAVDE
|
1818002WL022617
|
PARWTI PANDURANG GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B17
|
|
PARWTI PANDURANG GAVDE
|
()
|
518
|
GEORAI
|
MH-18-002-222-001/276 (MATEGAON)
|
1818002000NRG24210720230468110
|
23/07/2023
|
MAHESH SHIVAJI GAVDE
|
1818002WL022603
|
MAHESH SHIVAJI GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B9D
|
|
MAHESH SHIVAJI GAVDE
|
()
|
519
|
GEORAI
|
MH-18-002-222-001/276 (MATEGAON)
|
1818002000NRG24210720230468108
|
23/07/2023
|
SHIVAJI LAHURAO GAVDE
|
1818002WL022603
|
SHIVAJI LAHURAO GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B01
|
|
SHIVAJI LAHURAO GAVDE
|
()
|
520
|
GEORAI
|
MH-18-002-222-001/276 (MATEGAON)
|
1818002000NRG24210720230468109
|
23/07/2023
|
SULOCHANA SHIVAJI GAVDE
|
1818002WL022603
|
SULOCHANA SHIVAJI GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B9E
|
|
SULOCHANA SHIVAJI GAVDE
|
()
|
521
|
GEORAI
|
MH-18-002-222-001/288 (MATEGAON)
|
1818002000NRG24210720230468316
|
23/07/2023
|
ASHOK BHAUSAHEB CHAVAN
|
1818002WL022621
|
ASHOK BHAUSAHEB CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B14
|
|
ASHOK BHAUSAHEB CHAVAN
|
()
|
522
|
GEORAI
|
MH-18-002-222-001/297 (MATEGAON)
|
1818002000NRG24210720230468155
|
23/07/2023
|
RENUKA POPAT RATHOD
|
1818002WL022607
|
RENUKA POPAT RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B8C
|
|
RENUKA POPAT RATHOD
|
()
|
523
|
GEORAI
|
MH-18-002-222-001/299 (MATEGAON)
|
1818002000NRG24210720230468157
|
23/07/2023
|
ASHABAI RAJU CHAVAN
|
1818002WL022607
|
ASHABAI RAJU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B8E
|
|
ASHABAI RAJU CHAVAN
|
()
|
524
|
GEORAI
|
MH-18-002-222-001/299 (MATEGAON)
|
1818002000NRG24210720230468156
|
23/07/2023
|
RAJU GOVARDHAN CHAVAN
|
1818002WL022607
|
RAJU GOVARDHAN CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B88
|
|
RAJU GOVARDHAN CHAVAN
|
()
|
525
|
GEORAI
|
MH-18-002-222-001/302 (MATEGAON)
|
1818002000NRG24210720230468320
|
23/07/2023
|
ASHOK NILU CHAVAN
|
1818002WL022621
|
ASHOK NILU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B11
|
|
ASHOK NILU CHAVAN
|
()
|
526
|
GEORAI
|
MH-18-002-222-001/319 (MATEGAON)
|
1818002000NRG24210720230468160
|
23/07/2023
|
KAMALBAI BHUSAHEB RATHOD
|
1818002WL022607
|
KAMALBAI BHUSAHEB RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B8A
|
|
KAMALBAI BHUSAHEB RATHOD
|
()
|
527
|
GEORAI
|
MH-18-002-222-001/319 (MATEGAON)
|
1818002000NRG24210720230468161
|
23/07/2023
|
KAVITA PRAMESHWAR RATHOD
|
1818002WL022607
|
KAVITA PRAMESHWAR RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B13
|
|
KAVITA PRAMESHWAR RATHOD
|
()
|
528
|
GEORAI
|
MH-18-002-222-001/319 (MATEGAON)
|
1818002000NRG24210720230468162
|
23/07/2023
|
PRAMESHWAR BHAUSAHEB RATHOD
|
1818002WL022607
|
PRAMESHWAR BHAUSAHEB RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B89
|
|
PRAMESHWAR BHAUSAHEB RATHOD
|
()
|
529
|
GEORAI
|
MH-18-002-222-001/330 (MATEGAON)
|
1818002000NRG24210720230468277
|
23/07/2023
|
JALINDAR NARHARI KARDILE
|
1818002WL022617
|
JALINDAR NARHARI KARDILE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B18
|
|
JALINDAR NARHARI KARDILE
|
()
|
530
|
GEORAI
|
MH-18-002-222-001/330 (MATEGAON)
|
1818002000NRG24210720230468278
|
23/07/2023
|
MIRA JALINDAR KARDILE
|
1818002WL022617
|
MIRA JALINDAR KARDILE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B1B
|
|
MIRA JALINDAR KARDILE
|
()
|
531
|
GEORAI
|
MH-18-002-222-001/363 (MATEGAON)
|
1818002000NRG24210720230468473
|
23/07/2023
|
Yogiraj Pralhad Igave
|
1818002WL022633
|
Yogiraj Pralhad Igave
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B03
|
|
Yogiraj Pralhad Igave
|
()
|
532
|
GEORAI
|
MH-18-002-222-001/42 (MATEGAON)
|
1818002000NRG24210720230468281
|
23/07/2023
|
Aniket Vishwmbhar Tekale
|
1818002WL022617
|
Aniket Vishwmbhar Tekale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B1A
|
|
Aniket Vishwmbhar Tekale
|
()
|
533
|
GEORAI
|
MH-18-002-222-001/55 (MATEGAON)
|
1818002000NRG24210720230468233
|
23/07/2023
|
DEEPAK NAVNATH TEKALE
|
1818002WL022613
|
DEEPAK NAVNATH TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B93
|
|
DEEPAK NAVNATH TEKALE
|
()
|
534
|
GEORAI
|
MH-18-002-222-001/658 (MATEGAON)
|
1818002000NRG24210720230468447
|
23/07/2023
|
CHAWHAN LAKSHIMAN SHAMRAO
|
1818002WL022631
|
CHAWHAN LAKSHIMAN SHAMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B8F
|
|
CHAWHAN LAKSHIMAN SHAMRAO
|
()
|
535
|
GEORAI
|
MH-18-002-222-001/660 (MATEGAON)
|
1818002000NRG24210720230468221
|
23/07/2023
|
DIPAK RAM CHAVHAN
|
1818002WL022611
|
DIPAK RAM CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B00
|
|
DIPAK RAM CHAVHAN
|
()
|
536
|
GEORAI
|
MH-18-002-222-001/667 (MATEGAON)
|
1818002000NRG24210720230468236
|
23/07/2023
|
ASHWINI NAVANATH TEKALE
|
1818002WL022613
|
ASHWINI NAVANATH TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B92
|
|
ASHWINI NAVANATH TEKALE
|
()
|
537
|
GEORAI
|
MH-18-002-222-001/678 (MATEGAON)
|
1818002000NRG24210720230468448
|
23/07/2023
|
PATOLE SHARDABAI MADANRAO
|
1818002WL022631
|
PATOLE SHARDABAI MADANRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B9C
|
|
PATOLE SHARDABAI MADANRAO
|
()
|
538
|
GEORAI
|
MH-18-002-222-001/75 (MATEGAON)
|
1818002000NRG24210720230468282
|
23/07/2023
|
BABANRAO EKNATH ATPALE
|
1818002WL022617
|
BABANRAO EKNATH ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B91
|
|
BABANRAO EKNATH ATPALE
|
()
|
539
|
GEORAI
|
MH-18-002-222-001/757 (MATEGAON)
|
1818002000NRG24210720230468128
|
23/07/2023
|
ATPALE AABA ARJUN
|
1818002WL022604
|
ATPALE AABA ARJUN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B0D
|
|
ATPALE AABA ARJUN
|
()
|
540
|
GEORAI
|
MH-18-002-222-001/80 (MATEGAON)
|
1818002000NRG24210720230468089
|
23/07/2023
|
ARJUN VITTHALRAO ATPALE
|
1818002WL022600
|
ARJUN VITTHALRAO ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B0C
|
|
ARJUN VITTHALRAO ATPALE
|
()
|
541
|
GEORAI
|
MH-18-002-222-001/80 (MATEGAON)
|
1818002000NRG24210720230468090
|
23/07/2023
|
MIRABAI ARJUN ATPALE
|
1818002WL022600
|
MIRABAI ARJUN ATPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B0E
|
|
MIRABAI ARJUN ATPALE
|
()
|
542
|
GEORAI
|
MH-18-002-222-001/857 (MATEGAON)
|
1818002000NRG24210720230468474
|
23/07/2023
|
SHILPA RUIDAS CHAVHAN
|
1818002WL022633
|
SHILPA RUIDAS CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B07
|
|
SHILPA RUIDAS CHAVHAN
|
()
|
543
|
GEORAI
|
MH-18-002-222-001/861 (MATEGAON)
|
1818002000NRG24210720230468237
|
23/07/2023
|
ANITA AUDUMBAR CHAVAN
|
1818002WL022613
|
ANITA AUDUMBAR CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B99
|
|
ANITA AUDUMBAR CHAVAN
|
()
|
544
|
GEORAI
|
MH-18-002-222-001/891 (MATEGAON)
|
1818002000NRG24210720230468238
|
23/07/2023
|
SHOBHA JAGANNATH TEKALE
|
1818002WL022613
|
SHOBHA JAGANNATH TEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B1E
|
|
SHOBHA JAGANNATH TEKALE
|
()
|
545
|
GEORAI
|
MH-18-002-282-001/195 (RAJPIMPRI)
|
1818002000NRG24220720230472608
|
23/07/2023
|
REKHA NAMDEV JADHAV
|
1818002WL022817
|
REKHA NAMDEV JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B48
|
|
REKHA NAMDEV JADHAV
|
()
|
546
|
GEORAI
|
MH-18-002-289-001/1041 (REVAKI)
|
1818002000NRG24220720230471366
|
23/07/2023
|
SUDHAKAR MAHADEV CHOURE
|
1818002WL022758
|
SUDHAKAR MAHADEV CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B4C
|
|
SUDHAKAR MAHADEV CHOURE
|
()
|
547
|
GEORAI
|
MH-18-002-289-001/1067 (REVAKI)
|
1818002000NRG24220720230471367
|
23/07/2023
|
NAVNATH KUSHABA TEHALE
|
1818002WL022758
|
NAVNATH KUSHABA TEHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B7C
|
|
NAVNATH KUSHABA TEHALE
|
()
|
548
|
GEORAI
|
MH-18-002-289-001/1109 (REVAKI)
|
1818002000NRG24220720230471347
|
23/07/2023
|
SAVITA KANTA DEOKATE
|
1818002WL022757
|
SAVITA KANTA DEOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B54
|
|
SAVITA KANTA DEOKATE
|
()
|
549
|
GEORAI
|
MH-18-002-289-001/1120 (REVAKI)
|
1818002000NRG24220720230471348
|
23/07/2023
|
SHILABAI SUBHASH GHONGADE
|
1818002WL022757
|
SHILABAI SUBHASH GHONGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B42
|
|
SHILABAI SUBHASH GHONGADE
|
()
|
550
|
GEORAI
|
MH-18-002-289-001/1264 (REVAKI)
|
1818002000NRG24220720230471368
|
23/07/2023
|
SACHIN SUDHAKAR CHAURE
|
1818002WL022758
|
SACHIN SUDHAKAR CHAURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B43
|
|
SACHIN SUDHAKAR CHAURE
|
()
|
551
|
GEORAI
|
MH-18-002-289-001/1265 (REVAKI)
|
1818002000NRG24220720230471369
|
23/07/2023
|
ANITA RAMKISAN SANAP
|
1818002WL022758
|
ANITA RAMKISAN SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B58
|
|
ANITA RAMKISAN SANAP
|
()
|
552
|
GEORAI
|
MH-18-002-289-001/1266 (REVAKI)
|
1818002000NRG24220720230471370
|
23/07/2023
|
RANJANA KAILAS SANAP
|
1818002WL022758
|
RANJANA KAILAS SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B51
|
|
RANJANA KAILAS SANAP
|
()
|
553
|
GEORAI
|
MH-18-002-289-001/1275 (REVAKI)
|
1818002000NRG24220720230470342
|
23/07/2023
|
BADAM PANDURANG BABARE
|
1818002WL022734
|
BADAM PANDURANG BABARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B7F
|
|
BADAM PANDURANG BABARE
|
()
|
554
|
GEORAI
|
MH-18-002-289-001/1276 (REVAKI)
|
1818002000NRG24220720230470343
|
23/07/2023
|
SARIKA TUKARAM KARANDE
|
1818002WL022734
|
SARIKA TUKARAM KARANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B4F
|
|
SARIKA TUKARAM KARANDE
|
()
|
555
|
GEORAI
|
MH-18-002-289-001/1277 (REVAKI)
|
1818002000NRG24220720230470368
|
23/07/2023
|
PANDURANG DIGAMBAR BABARE
|
1818002WL022736
|
PANDURANG DIGAMBAR BABARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B59
|
|
PANDURANG DIGAMBAR BABARE
|
()
|
556
|
GEORAI
|
MH-18-002-289-001/1280 (REVAKI)
|
1818002000NRG24220720230471371
|
23/07/2023
|
SAHEBRAV BANSI DHEKALE
|
1818002WL022758
|
SAHEBRAV BANSI DHEKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B44
|
|
SAHEBRAV BANSI DHEKALE
|
()
|
557
|
GEORAI
|
MH-18-002-289-001/1288 (REVAKI)
|
1818002000NRG24220720230470369
|
23/07/2023
|
TARAMATI BABASAHEB WAGHMODE
|
1818002WL022736
|
TARAMATI BABASAHEB WAGHMODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA1
|
|
TARAMATI BABASAHEB WAGHMODE
|
()
|
558
|
GEORAI
|
MH-18-002-289-001/1297 (REVAKI)
|
1818002000NRG24220720230470130
|
23/07/2023
|
ASHWINI DADASAHEB GAYKWAD
|
1818002WL022723
|
ASHWINI DADASAHEB GAYKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B69
|
|
ASHWINI DADASAHEB GAYKWAD
|
()
|
559
|
GEORAI
|
MH-18-002-289-001/1298 (REVAKI)
|
1818002000NRG24210720230468490
|
23/07/2023
|
NARAYAN NIVRUTTI KHATKE
|
1818002WL022634
|
NARAYAN NIVRUTTI KHATKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B6B
|
|
NARAYAN NIVRUTTI KHATKE
|
()
|
560
|
GEORAI
|
MH-18-002-289-001/1301 (REVAKI)
|
1818002000NRG24210720230468491
|
23/07/2023
|
SAKHARAM DAGADU CHORMALE
|
1818002WL022634
|
SAKHARAM DAGADU CHORMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B73
|
|
SAKHARAM DAGADU CHORMALE
|
()
|
561
|
GEORAI
|
MH-18-002-289-001/1310 (REVAKI)
|
1818002000NRG24220720230471350
|
23/07/2023
|
INDRAJIT NIVRUTTI GORE
|
1818002WL022757
|
INDRAJIT NIVRUTTI GORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B55
|
|
INDRAJIT NIVRUTTI GORE
|
()
|
562
|
GEORAI
|
MH-18-002-289-001/1311 (REVAKI)
|
1818002000NRG24210720230468493
|
23/07/2023
|
GAYABAI RAMNATH SANAP
|
1818002WL022634
|
GAYABAI RAMNATH SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B3D
|
|
GAYABAI RAMNATH SANAP
|
()
|
563
|
GEORAI
|
MH-18-002-289-001/1312 (REVAKI)
|
1818002000NRG24210720230468494
|
23/07/2023
|
SAVITA BAJIRAV CHORMALE
|
1818002WL022634
|
SAVITA BAJIRAV CHORMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B53
|
|
SAVITA BAJIRAV CHORMALE
|
()
|
564
|
GEORAI
|
MH-18-002-289-001/1314 (REVAKI)
|
1818002000NRG24220720230471372
|
23/07/2023
|
KESHAV APPA CHORMALE
|
1818002WL022758
|
KESHAV APPA CHORMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B3E
|
|
KESHAV APPA CHORMALE
|
()
|
565
|
GEORAI
|
MH-18-002-289-001/1316 (REVAKI)
|
1818002000NRG24220720230470131
|
23/07/2023
|
VAISHALI PANDURANG KOLEKAR
|
1818002WL022723
|
VAISHALI PANDURANG KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B71
|
|
VAISHALI PANDURANG KOLEKAR
|
()
|
566
|
GEORAI
|
MH-18-002-289-001/1317 (REVAKI)
|
1818002000NRG24220720230471373
|
23/07/2023
|
SACHIN PRAKASH WAGHMODE
|
1818002WL022758
|
SACHIN PRAKASH WAGHMODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BAE
|
|
SACHIN PRAKASH WAGHMODE
|
()
|
567
|
GEORAI
|
MH-18-002-289-001/1322 (REVAKI)
|
1818002000NRG24220720230471351
|
23/07/2023
|
TARAMATI BABASAHEB SOUNDALKAR
|
1818002WL022757
|
TARAMATI BABASAHEB SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B4A
|
|
TARAMATI BABASAHEB SOUNDALKAR
|
()
|
568
|
GEORAI
|
MH-18-002-289-001/1329 (REVAKI)
|
1818002000NRG24220720230471352
|
23/07/2023
|
GITABAI BABASAHEB SOUNDALKAR
|
1818002WL022757
|
GITABAI BABASAHEB SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B52
|
|
GITABAI BABASAHEB SOUNDALKAR
|
()
|
569
|
GEORAI
|
MH-18-002-289-001/1342 (REVAKI)
|
1818002000NRG24210720230468296
|
23/07/2023
|
PRALHAD SALIKRAM KOLEKAR
|
1818002WL022619
|
PRALHAD SALIKRAM KOLEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B57
|
|
PRALHAD SALIKRAM KOLEKAR
|
()
|
570
|
GEORAI
|
MH-18-002-289-001/1354 (REVAKI)
|
1818002000NRG24220720230471375
|
23/07/2023
|
SUBHASH EKNATH GHONGDE
|
1818002WL022758
|
SUBHASH EKNATH GHONGDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B41
|
|
SUBHASH EKNATH GHONGDE
|
()
|
571
|
GEORAI
|
MH-18-002-289-001/1415 (REVAKI)
|
1818002000NRG24220720230470072
|
23/07/2023
|
SACHIN NAVNATH CHAVAN
|
1818002WL022716
|
SACHIN NAVNATH CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BB0
|
|
SACHIN NAVNATH CHAVAN
|
()
|
572
|
GEORAI
|
MH-18-002-289-001/1420 (REVAKI)
|
1818002000NRG24220720230470745
|
23/07/2023
|
NAVNATH RAMKISAN VHARKATE
|
1818002WL022745
|
NAVNATH RAMKISAN VHARKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BAC
|
|
NAVNATH RAMKISAN VHARKATE
|
()
|
573
|
GEORAI
|
MH-18-002-289-001/1466 (REVAKI)
|
1818002000NRG24210720230468378
|
23/07/2023
|
BABURAV DATTU SOUNDALKAR
|
1818002WL022627
|
BABURAV DATTU SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B64
|
|
BABURAV DATTU SOUNDALKAR
|
()
|
574
|
GEORAI
|
MH-18-002-289-001/1466 (REVAKI)
|
1818002000NRG24210720230468379
|
23/07/2023
|
SHAHABAI BABURAV SOUNDALKAR
|
1818002WL022627
|
SHAHABAI BABURAV SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B63
|
|
SHAHABAI BABURAV SOUNDALKAR
|
()
|
575
|
GEORAI
|
MH-18-002-289-001/2130 (REVAKI)
|
1818002000NRG24220720230471332
|
23/07/2023
|
Pallvi Yadav Yamagar
|
1818002WL022756
|
Pallvi Yadav Yamagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BB1
|
|
Pallvi Yadav Yamagar
|
()
|
576
|
GEORAI
|
MH-18-002-289-001/2159 (REVAKI)
|
1818002000NRG24220720230470344
|
23/07/2023
|
Chandu Inadar Babre
|
1818002WL022734
|
Chandu Inadar Babre
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B95
|
|
Chandu Inadar Babre
|
()
|
577
|
GEORAI
|
MH-18-002-289-001/2187 (REVAKI)
|
1818002000NRG24220720230470346
|
23/07/2023
|
Nikita Prakash Deokate
|
1818002WL022734
|
Nikita Prakash Deokate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BAD
|
|
Nikita Prakash Deokate
|
()
|
578
|
GEORAI
|
MH-18-002-289-001/2192 (REVAKI)
|
1818002000NRG24210720230468383
|
23/07/2023
|
Meera Anil Soundalkar
|
1818002WL022627
|
Meera Anil Soundalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B5F
|
|
Meera Anil Soundalkar
|
()
|
579
|
GEORAI
|
MH-18-002-289-001/2199 (REVAKI)
|
1818002000NRG24220720230471333
|
23/07/2023
|
Devrav Madhav Pandhare
|
1818002WL022756
|
Devrav Madhav Pandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA9
|
|
Devrav Madhav Pandhare
|
()
|
580
|
GEORAI
|
MH-18-002-289-001/2200 (REVAKI)
|
1818002000NRG24220720230471358
|
23/07/2023
|
Chabubai Dadarao Pandhare
|
1818002WL022757
|
Chabubai Dadarao Pandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B6E
|
|
Chabubai Dadarao Pandhare
|
()
|
581
|
GEORAI
|
MH-18-002-289-001/2200 (REVAKI)
|
1818002000NRG24220720230471357
|
23/07/2023
|
Janabai Dadarao Pandhare
|
1818002WL022757
|
Janabai Dadarao Pandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B81
|
|
Janabai Dadarao Pandhare
|
()
|
582
|
GEORAI
|
MH-18-002-289-001/2200 (REVAKI)
|
1818002000NRG24220720230471356
|
23/07/2023
|
Pandhare Dadarao Kisan
|
1818002WL022757
|
Pandhare Dadarao Kisan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B6D
|
|
Pandhare Dadarao Kisan
|
()
|
583
|
GEORAI
|
MH-18-002-289-001/2262 (REVAKI)
|
1818002000NRG24220720230470373
|
23/07/2023
|
Balu lahu Vharkate
|
1818002WL022736
|
Balu lahu Vharkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B96
|
|
Balu lahu Vharkate
|
()
|
584
|
GEORAI
|
MH-18-002-289-001/2262 (REVAKI)
|
1818002000NRG24220720230470375
|
23/07/2023
|
Surekha Balu Vharkate
|
1818002WL022736
|
Surekha Balu Vharkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B98
|
|
Surekha Balu Vharkate
|
()
|
585
|
GEORAI
|
MH-18-002-289-001/2262 (REVAKI)
|
1818002000NRG24220720230470374
|
23/07/2023
|
Swati Mangesh vharkate
|
1818002WL022736
|
Swati Mangesh vharkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B97
|
|
Swati Mangesh vharkate
|
()
|
586
|
GEORAI
|
MH-18-002-289-001/2263 (REVAKI)
|
1818002000NRG24220720230470376
|
23/07/2023
|
Radhakisan Yogiraj Patole
|
1818002WL022736
|
Radhakisan Yogiraj Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BAF
|
|
Radhakisan Yogiraj Patole
|
()
|
587
|
GEORAI
|
MH-18-002-289-001/241 (REVAKI)
|
1818002000NRG24220720230470003
|
23/07/2023
|
ASHABAI SHARAD YAMGER
|
1818002WL022709
|
ASHABAI SHARAD YAMGER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B15
|
|
ASHABAI SHARAD YAMGER
|
()
|
588
|
GEORAI
|
MH-18-002-289-001/325 (REVAKI)
|
1818002000NRG24220720230471397
|
23/07/2023
|
RADHABAI DASHRATH SAJGANE
|
1818002WL022760
|
RADHABAI DASHRATH SAJGANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56B87
|
No Such Account
|
|
|
589
|
GEORAI
|
MH-18-002-289-001/332 (REVAKI)
|
1818002000NRG24220720230471359
|
23/07/2023
|
BHARTI GULAB BHIMRAO
|
1818002WL022757
|
BHARTI GULAB BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B4E
|
|
BHARTI GULAB BHIMRAO
|
()
|
590
|
GEORAI
|
MH-18-002-289-001/339 (REVAKI)
|
1818002000NRG24220720230470750
|
23/07/2023
|
Amol Bandu Chormale
|
1818002WL022745
|
Amol Bandu Chormale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BAB
|
|
Amol Bandu Chormale
|
()
|
591
|
GEORAI
|
MH-18-002-289-001/421 (REVAKI)
|
1818002000NRG24210720230468437
|
23/07/2023
|
SURESH NIRAJI TEHALE
|
1818002WL022630
|
SURESH NIRAJI TEHALE
|
00688
|
FINO0001001
|
2238
|
2238
|
Processed
|
29/07/2023
|
|
N072302D56B94
|
|
SURESH NIRAJI TEHALE
|
()
|
592
|
GEORAI
|
MH-18-002-289-001/430 (REVAKI)
|
1818002000NRG24210720230468439
|
23/07/2023
|
DEVDE PRAHLAD JAGANATH
|
1818002WL022630
|
DEVDE PRAHLAD JAGANATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA7
|
|
DEVDE PRAHLAD JAGANATH
|
()
|
593
|
GEORAI
|
MH-18-002-289-001/430 (REVAKI)
|
1818002000NRG24210720230468440
|
23/07/2023
|
DEVDE SONAJI PRAHLAD
|
1818002WL022630
|
DEVDE SONAJI PRAHLAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B3C
|
|
DEVDE SONAJI PRAHLAD
|
()
|
594
|
GEORAI
|
MH-18-002-289-001/525 (REVAKI)
|
1818002000NRG24220720230471363
|
23/07/2023
|
MANISHA NAAN SAJGANE
|
1818002WL022757
|
MANISHA NAAN SAJGANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BA8
|
|
MANISHA NAAN SAJGANE
|
()
|
595
|
GEORAI
|
MH-18-002-289-001/532 (REVAKI)
|
1818002000NRG24220720230470136
|
23/07/2023
|
SUNIL KUNDLIK VARKATE
|
1818002WL022723
|
SUNIL KUNDLIK VARKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B80
|
|
SUNIL KUNDLIK VARKATE
|
()
|
596
|
GEORAI
|
MH-18-002-289-001/547 (REVAKI)
|
1818002000NRG24220720230470352
|
23/07/2023
|
KAUSABAI KAILASH MOTE
|
1818002WL022734
|
KAUSABAI KAILASH MOTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B40
|
|
KAUSABAI KAILASH MOTE
|
()
|
597
|
GEORAI
|
MH-18-002-289-001/589 (REVAKI)
|
1818002000NRG24220720230470139
|
23/07/2023
|
BAPU BANSHI PATOLE
|
1818002WL022723
|
BAPU BANSHI PATOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B4B
|
|
BAPU BANSHI PATOLE
|
()
|
598
|
GEORAI
|
MH-18-002-289-001/637 (REVAKI)
|
1818002000NRG24210720230468301
|
23/07/2023
|
SAMADHAN YOGIRAJ GHASHING
|
1818002WL022619
|
SAMADHAN YOGIRAJ GHASHING
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B60
|
|
SAMADHAN YOGIRAJ GHASHING
|
()
|
599
|
GEORAI
|
MH-18-002-289-001/829 (REVAKI)
|
1818002000NRG24220720230470753
|
23/07/2023
|
JAYSHRI SANTOSH THORAT
|
1818002WL022745
|
JAYSHRI SANTOSH THORAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BA0
|
|
JAYSHRI SANTOSH THORAT
|
()
|
600
|
GEORAI
|
MH-18-002-289-001/830 (REVAKI)
|
1818002000NRG24220720230470755
|
23/07/2023
|
Ashabai Keshav Babare
|
1818002WL022745
|
Ashabai Keshav Babare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BAA
|
|
Ashabai Keshav Babare
|
()
|
601
|
GEORAI
|
MH-18-002-289-001/835 (REVAKI)
|
1818002000NRG24210720230468503
|
23/07/2023
|
ASHOK BHIMRAV DEVKATE
|
1818002WL022634
|
ASHOK BHIMRAV DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B66
|
|
ASHOK BHIMRAV DEVKATE
|
()
|
602
|
GEORAI
|
MH-18-002-289-001/837 (REVAKI)
|
1818002000NRG24220720230471341
|
23/07/2023
|
BHAGVAT RAMKISAN SHINDE
|
1818002WL022756
|
BHAGVAT RAMKISAN SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B3B
|
|
BHAGVAT RAMKISAN SHINDE
|
()
|
603
|
GEORAI
|
MH-18-002-289-001/837 (REVAKI)
|
1818002000NRG24220720230471340
|
23/07/2023
|
KAVITA DNYANESHWAR SHINDE
|
1818002WL022756
|
KAVITA DNYANESHWAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B84
|
|
KAVITA DNYANESHWAR SHINDE
|
()
|
604
|
GEORAI
|
MH-18-002-289-001/837 (REVAKI)
|
1818002000NRG24220720230471339
|
23/07/2023
|
RAMKISAN BHAGUJI SHINDE
|
1818002WL022756
|
RAMKISAN BHAGUJI SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B7D
|
|
RAMKISAN BHAGUJI SHINDE
|
()
|
605
|
GEORAI
|
MH-18-002-289-001/839 (REVAKI)
|
1818002000NRG24220720230470038
|
23/07/2023
|
SANGITA BHARAT DEVKATE
|
1818002WL022712
|
SANGITA BHARAT DEVKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B83
|
|
SANGITA BHARAT DEVKATE
|
()
|
606
|
GEORAI
|
MH-18-002-289-001/850 (REVAKI)
|
1818002000NRG24210720230468534
|
23/07/2023
|
DNYANESHWAR BHASKAR DEVKATE
|
1818002WL022636
|
DNYANESHWAR BHASKAR DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B7A
|
|
DNYANESHWAR BHASKAR DEVKATE
|
()
|
607
|
GEORAI
|
MH-18-002-289-001/850 (REVAKI)
|
1818002000NRG24210720230468536
|
23/07/2023
|
JANABAI DNYANESHWAR DEVKATE
|
1818002WL022636
|
JANABAI DNYANESHWAR DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B75
|
|
JANABAI DNYANESHWAR DEVKATE
|
()
|
608
|
GEORAI
|
MH-18-002-289-001/850 (REVAKI)
|
1818002000NRG24210720230468535
|
23/07/2023
|
LAXMIBAI BHASKAR DEVKATE
|
1818002WL022636
|
LAXMIBAI BHASKAR DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B78
|
|
LAXMIBAI BHASKAR DEVKATE
|
()
|
609
|
GEORAI
|
MH-18-002-289-001/850 (REVAKI)
|
1818002000NRG24210720230468537
|
23/07/2023
|
PARVATI RAJENDRA DEVKATE
|
1818002WL022636
|
PARVATI RAJENDRA DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B7B
|
|
PARVATI RAJENDRA DEVKATE
|
()
|
610
|
GEORAI
|
MH-18-002-289-001/859 (REVAKI)
|
1818002000NRG24220720230470383
|
23/07/2023
|
ROHINI SHRIKANT WAGHMODE
|
1818002WL022736
|
ROHINI SHRIKANT WAGHMODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B79
|
|
ROHINI SHRIKANT WAGHMODE
|
()
|
611
|
GEORAI
|
MH-18-002-289-001/860 (REVAKI)
|
1818002000NRG24220720230470356
|
23/07/2023
|
BHIMRAV SITARAM GAVADE
|
1818002WL022734
|
BHIMRAV SITARAM GAVADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B6F
|
|
BHIMRAV SITARAM GAVADE
|
()
|
612
|
GEORAI
|
MH-18-002-289-001/860 (REVAKI)
|
1818002000NRG24220720230471382
|
23/07/2023
|
NILAVATI BHIMRAV GAVADE
|
1818002WL022758
|
NILAVATI BHIMRAV GAVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B77
|
|
NILAVATI BHIMRAV GAVADE
|
()
|
613
|
GEORAI
|
MH-18-002-289-001/862 (REVAKI)
|
1818002000NRG24220720230471383
|
23/07/2023
|
ASHRABAI GANGARAM CHORMALE
|
1818002WL022758
|
ASHRABAI GANGARAM CHORMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B86
|
|
ASHRABAI GANGARAM CHORMALE
|
()
|
614
|
GEORAI
|
MH-18-002-289-001/862 (REVAKI)
|
1818002000NRG24210720230468504
|
23/07/2023
|
CHAYA SANTOSH CHORMALE
|
1818002WL022634
|
CHAYA SANTOSH CHORMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B5A
|
|
CHAYA SANTOSH CHORMALE
|
()
|
615
|
GEORAI
|
MH-18-002-289-001/866 (REVAKI)
|
1818002000NRG24220720230470148
|
23/07/2023
|
ANITA BHADRINARAYAN KOLEKAR
|
1818002WL022723
|
ANITA BHADRINARAYAN KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B67
|
|
ANITA BHADRINARAYAN KOLEKAR
|
()
|
616
|
GEORAI
|
MH-18-002-289-001/866 (REVAKI)
|
1818002000NRG24220720230470146
|
23/07/2023
|
GOVARDHAN VITTHAL KOLEKAR
|
1818002WL022723
|
GOVARDHAN VITTHAL KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B6C
|
|
GOVARDHAN VITTHAL KOLEKAR
|
()
|
617
|
GEORAI
|
MH-18-002-289-001/866 (REVAKI)
|
1818002000NRG24220720230470147
|
23/07/2023
|
HARIBAI GOVARDHAN KOLEKAR
|
1818002WL022723
|
HARIBAI GOVARDHAN KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B6A
|
|
HARIBAI GOVARDHAN KOLEKAR
|
()
|
618
|
GEORAI
|
MH-18-002-289-001/873 (REVAKI)
|
1818002000NRG24220720230470357
|
23/07/2023
|
BABASAHEB BABURAV PATHOLE
|
1818002WL022734
|
BABASAHEB BABURAV PATHOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B50
|
|
BABASAHEB BABURAV PATHOLE
|
()
|
619
|
GEORAI
|
MH-18-002-289-001/873 (REVAKI)
|
1818002000NRG24220720230471343
|
23/07/2023
|
DWARKABAI BABASAHEB PATHOLE
|
1818002WL022756
|
DWARKABAI BABASAHEB PATHOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B3F
|
|
DWARKABAI BABASAHEB PATHOLE
|
()
|
620
|
GEORAI
|
MH-18-002-289-001/873 (REVAKI)
|
1818002000NRG24220720230470358
|
23/07/2023
|
KRUSHNA BABASAHEB PATHOLE
|
1818002WL022734
|
KRUSHNA BABASAHEB PATHOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B45
|
|
KRUSHNA BABASAHEB PATHOLE
|
()
|
621
|
GEORAI
|
MH-18-002-289-001/874 (REVAKI)
|
1818002000NRG24220720230471344
|
23/07/2023
|
SAVITA BABASAHEB PATHOLE
|
1818002WL022756
|
SAVITA BABASAHEB PATHOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B65
|
|
SAVITA BABASAHEB PATHOLE
|
()
|
622
|
GEORAI
|
MH-18-002-289-001/875 (REVAKI)
|
1818002000NRG24220720230470040
|
23/07/2023
|
BABAN BHIMRAV PATHOLE
|
1818002WL022712
|
BABAN BHIMRAV PATHOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B7E
|
|
BABAN BHIMRAV PATHOLE
|
()
|
623
|
GEORAI
|
MH-18-002-289-001/878 (REVAKI)
|
1818002000NRG24220720230470384
|
23/07/2023
|
MADHUKAR FALAJI DAVALE
|
1818002WL022736
|
MADHUKAR FALAJI DAVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56B68
|
No Such Account
|
|
|
624
|
GEORAI
|
MH-18-002-289-001/882 (REVAKI)
|
1818002000NRG24210720230468505
|
23/07/2023
|
ASHOK MAROTI BABARE
|
1818002WL022634
|
ASHOK MAROTI BABARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B74
|
|
ASHOK MAROTI BABARE
|
()
|
625
|
GEORAI
|
MH-18-002-289-001/885 (REVAKI)
|
1818002000NRG24210720230468506
|
23/07/2023
|
ANITA NAVNARH VHARKATE
|
1818002WL022634
|
ANITA NAVNARH VHARKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56B70
|
Account closed
|
|
|
626
|
GEORAI
|
MH-18-002-289-001/885 (REVAKI)
|
1818002000NRG24210720230468507
|
23/07/2023
|
KESHARABAI RAMKISAN VHARKATE
|
1818002WL022634
|
KESHARABAI RAMKISAN VHARKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B76
|
|
KESHARABAI RAMKISAN VHARKATE
|
()
|
627
|
GEORAI
|
MH-18-002-289-001/900 (REVAKI)
|
1818002000NRG24220720230470041
|
23/07/2023
|
BHAGUBAI GAHININATH KHATKE
|
1818002WL022712
|
BHAGUBAI GAHININATH KHATKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B85
|
|
BHAGUBAI GAHININATH KHATKE
|
()
|
628
|
GEORAI
|
MH-18-002-289-001/912 (REVAKI)
|
1818002000NRG24220720230470042
|
23/07/2023
|
KERABAI KISAN TAKALE
|
1818002WL022712
|
KERABAI KISAN TAKALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56B4D
|
|
KERABAI KISAN TAKALE
|
()
|
629
|
GEORAI
|
MH-18-002-289-001/968 (REVAKI)
|
1818002000NRG24210720230468508
|
23/07/2023
|
ASHOK BABURAO MOTE
|
1818002WL022634
|
ASHOK BABURAO MOTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B72
|
|
ASHOK BABURAO MOTE
|
()
|
630
|
GEORAI
|
MH-18-002-289-001/988 (REVAKI)
|
1818002000NRG24220720230470385
|
23/07/2023
|
SUNITA GUJABA WAGHMODE
|
1818002WL022736
|
SUNITA GUJABA WAGHMODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B56
|
|
SUNITA GUJABA WAGHMODE
|
()
|
631
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210720230467894
|
23/07/2023
|
Ashwini Moreshwar More
|
1818002WL022587
|
Ashwini Moreshwar More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B5D
|
|
Ashwini Moreshwar More
|
()
|
632
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210720230467893
|
23/07/2023
|
Moreshwar Abhiman More
|
1818002WL022587
|
Moreshwar Abhiman More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B5C
|
|
Moreshwar Abhiman More
|
()
|
633
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210720230467892
|
23/07/2023
|
Puja Somnath More
|
1818002WL022587
|
Puja Somnath More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B5B
|
|
Puja Somnath More
|
()
|
634
|
GEORAI
|
MH-18-002-338-001/977 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210720230467899
|
23/07/2023
|
MALI AKSHAY MUKUNDA
|
1818002WL022587
|
MALI AKSHAY MUKUNDA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56B5E
|
|
MALI AKSHAY MUKUNDA
|
()
|
635
|
GEORAI
|
MH-18-002-373-001/708 (VASANTNAGAR TANDA)
|
1818002000NRG24230720230474973
|
23/07/2023
|
SHANTA KAPIL RATHOD
|
1818002WL022909
|
SHANTA KAPIL RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56B61
|
|
SHANTA KAPIL RATHOD
|
()
|
636
|
GEORAI
|
MH-18-002-373-001/825 (VASANTNAGAR TANDA)
|
1818002000NRG24230720230474981
|
23/07/2023
|
SANGITA SACHIN RATHOD
|
1818002WL022909
|
SANGITA SACHIN RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56B62
|
|
SANGITA SACHIN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331203
|
331203
|
|
|
|
|
|
|
|
637
|
GEORAI
|
MH-18-002-282-001/2099 (RAJPIMPRI)
|
1818002000NRG24220720230472628
|
23/07/2023
|
KAVITA SANDIP MAHADIK
|
1818002WL022817
|
KAVITA SANDIP MAHADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BB4
|
|
KAVITA SANDIP MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
638
|
GEORAI
|
MH-18-002-007-001/313 (AGAR NANDUR)
|
1818002000NRG24210720230467851
|
23/07/2023
|
MAHADEV ANKUSH VALEKAR
|
1818002WL022586
|
MAHADEV ANKUSH VALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56BBA
|
No Such Account
|
|
|
639
|
GEORAI
|
MH-18-002-009-001/285 (BELGAON)
|
1818002000NRG24230720230473235
|
23/07/2023
|
JYOTI ASHOK RAUT
|
1818002WL022835
|
JYOTI ASHOK RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56F3A
|
|
JYOTI ASHOK RAUT
|
()
|
640
|
GEORAI
|
MH-18-002-009-001/46 (BELGAON)
|
1818002000NRG24230720230473174
|
23/07/2023
|
KAUSLYA NARAYAN GAJARE
|
1818002WL022830
|
KAUSLYA NARAYAN GAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC3
|
|
KAUSLYA NARAYAN GAJARE
|
()
|
641
|
GEORAI
|
MH-18-002-009-001/643 (BELGAON)
|
1818002000NRG24230720230473351
|
23/07/2023
|
SUREKHA SHARAD DHAVARE
|
1818002WL022849
|
SUREKHA SHARAD DHAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC5
|
|
SUREKHA SHARAD DHAVARE
|
()
|
642
|
GEORAI
|
MH-18-002-009-001/687 (BELGAON)
|
1818002000NRG24230720230473356
|
23/07/2023
|
PALLAVI UMESH ADAGALE
|
1818002WL022849
|
PALLAVI UMESH ADAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BBB
|
|
PALLAVI UMESH ADAGALE
|
()
|
643
|
GEORAI
|
MH-18-002-009-001/705 (BELGAON)
|
1818002000NRG24230720230473177
|
23/07/2023
|
Sarika Prakash Gajare
|
1818002WL022830
|
Sarika Prakash Gajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC4
|
|
Sarika Prakash Gajare
|
()
|
644
|
GEORAI
|
MH-18-002-205-001/1300 (LUKHAMASLA)
|
1818002000NRG24230720230474712
|
23/07/2023
|
Kalyan Rambhau Bhavle
|
1818002WL022898
|
Kalyan Rambhau Bhavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F3B
|
No Such Account
|
|
|
645
|
GEORAI
|
MH-18-002-205-001/144 (LUKHAMASLA)
|
1818002000NRG24230720230474716
|
23/07/2023
|
Savitra BALU BHAWLE
|
1818002WL022898
|
Savitra BALU BHAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BD5
|
|
Savitra BALU BHAWLE
|
()
|
646
|
GEORAI
|
MH-18-002-205-001/1650 (LUKHAMASLA)
|
1818002000NRG24230720230474722
|
23/07/2023
|
Nanibai Rambhau Bhavale
|
1818002WL022898
|
Nanibai Rambhau Bhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BD4
|
|
Nanibai Rambhau Bhavale
|
()
|
647
|
GEORAI
|
MH-18-002-205-001/1652 (LUKHAMASLA)
|
1818002000NRG24230720230474725
|
23/07/2023
|
Sanijvani Ashok Choramale
|
1818002WL022898
|
Sanijvani Ashok Choramale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D56BD2
|
|
Sanijvani Ashok Choramale
|
()
|
648
|
GEORAI
|
MH-18-002-205-001/1654 (LUKHAMASLA)
|
1818002000NRG24230720230474726
|
23/07/2023
|
SAGAR PRAKASH JADHAV
|
1818002WL022898
|
SAGAR PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D56BCD
|
|
SAGAR PRAKASH JADHAV
|
()
|
649
|
GEORAI
|
MH-18-002-205-001/207 (LUKHAMASLA)
|
1818002000NRG24230720230474729
|
23/07/2023
|
Aishvrya TULSHIRAM BHAVALE
|
1818002WL022898
|
Aishvrya TULSHIRAM BHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BD3
|
|
Aishvrya TULSHIRAM BHAVALE
|
()
|
650
|
GEORAI
|
MH-18-002-206-001/1293 (MADALAMOHI)
|
1818002000NRG24230720230474816
|
23/07/2023
|
ATEEEK LATIF PATHAN
|
1818002WL022905
|
ATEEEK LATIF PATHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
N072302D56BD7
|
|
ATEEEK LATIF PATHAN
|
()
|
651
|
GEORAI
|
MH-18-002-206-001/2376 (MADALAMOHI)
|
1818002000NRG24230720230474882
|
23/07/2023
|
Siddiqua Begam Irfan Pathan
|
1818002WL022905
|
Siddiqua Begam Irfan Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
N072302D56BD1
|
|
Siddiqua Begam Irfan Pathan
|
()
|
652
|
GEORAI
|
MH-18-002-222-001/1136 (MATEGAON)
|
1818002000NRG24210720230468240
|
23/07/2023
|
CHAVAN KHUSHAL DHONDIRAM
|
1818002WL022614
|
CHAVAN KHUSHAL DHONDIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BDA
|
|
CHAVAN KHUSHAL DHONDIRAM
|
()
|
653
|
GEORAI
|
MH-18-002-222-001/1136 (MATEGAON)
|
1818002000NRG24210720230468239
|
23/07/2023
|
JANABAI KHUSHAL CHAVAN
|
1818002WL022614
|
JANABAI KHUSHAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BDB
|
|
JANABAI KHUSHAL CHAVAN
|
()
|
654
|
GEORAI
|
MH-18-002-222-001/1163 (MATEGAON)
|
1818002000NRG24210720230468242
|
23/07/2023
|
AASA NARAYAN GARUD
|
1818002WL022614
|
AASA NARAYAN GARUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BD9
|
|
AASA NARAYAN GARUD
|
()
|
655
|
GEORAI
|
MH-18-002-222-001/509 (MATEGAON)
|
1818002000NRG24210720230468250
|
23/07/2023
|
MANGALBAI VISHNU ATAPALE
|
1818002WL022614
|
MANGALBAI VISHNU ATAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BDC
|
|
MANGALBAI VISHNU ATAPALE
|
()
|
656
|
GEORAI
|
MH-18-002-282-001/1027 (RAJPIMPRI)
|
1818002282NRG24220720230473031
|
23/07/2023
|
VITTHAL PANDHARINATH WALEKAR
|
1818002WL022825
|
VITTHAL PANDHARINATH WALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BCA
|
|
VITTHAL PANDHARINATH WALEKAR
|
()
|
657
|
GEORAI
|
MH-18-002-282-001/1029 (RAJPIMPRI)
|
1818002000NRG24220720230472902
|
23/07/2023
|
CHAVHAN BANSI
|
1818002WL022821
|
CHAVHAN BANSI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC9
|
|
CHAVHAN BANSI
|
()
|
658
|
GEORAI
|
MH-18-002-282-001/1036 (RAJPIMPRI)
|
1818002000NRG24220720230472905
|
23/07/2023
|
SHILA BHIMA PAWAR
|
1818002WL022821
|
SHILA BHIMA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BBC
|
|
SHILA BHIMA PAWAR
|
()
|
659
|
GEORAI
|
MH-18-002-282-001/1054 (RAJPIMPRI)
|
1818002000NRG24220720230472864
|
23/07/2023
|
GUNABAI EKNATH JADHAV
|
1818002WL022820
|
GUNABAI EKNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56F34
|
|
GUNABAI EKNATH JADHAV
|
()
|
660
|
GEORAI
|
MH-18-002-282-001/1062 (RAJPIMPRI)
|
1818002000NRG24220720230472906
|
23/07/2023
|
LIMBAJI DATTU RATHOD
|
1818002WL022821
|
LIMBAJI DATTU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC7
|
|
LIMBAJI DATTU RATHOD
|
()
|
661
|
GEORAI
|
MH-18-002-282-001/1064 (RAJPIMPRI)
|
1818002000NRG24220720230472908
|
23/07/2023
|
RATHOD SUNIL BHAGWAN
|
1818002WL022821
|
RATHOD SUNIL BHAGWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC6
|
|
RATHOD SUNIL BHAGWAN
|
()
|
662
|
GEORAI
|
MH-18-002-282-001/1065 (RAJPIMPRI)
|
1818002000NRG24220720230472909
|
23/07/2023
|
ANIL VITTHAL CHAVAN
|
1818002WL022821
|
ANIL VITTHAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56F31
|
|
ANIL VITTHAL CHAVAN
|
()
|
663
|
GEORAI
|
MH-18-002-282-001/1069 (RAJPIMPRI)
|
1818002000NRG24220720230472911
|
23/07/2023
|
VIKAS SHANKAR RATHOD
|
1818002WL022821
|
VIKAS SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BCC
|
|
VIKAS SHANKAR RATHOD
|
()
|
664
|
GEORAI
|
MH-18-002-282-001/1073 (RAJPIMPRI)
|
1818002282NRG24220720230472949
|
23/07/2023
|
KARAN MAHESH MASALKAR
|
1818002WL022822
|
KARAN MAHESH MASALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BDD
|
|
KARAN MAHESH MASALKAR
|
()
|
665
|
GEORAI
|
MH-18-002-282-001/1074 (RAJPIMPRI)
|
1818002282NRG24220720230472950
|
23/07/2023
|
KRUSHNA SHIVRAM DHOTRE
|
1818002WL022822
|
KRUSHNA SHIVRAM DHOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BCB
|
|
KRUSHNA SHIVRAM DHOTRE
|
()
|
666
|
GEORAI
|
MH-18-002-282-001/1078 (RAJPIMPRI)
|
1818002282NRG24220720230472954
|
23/07/2023
|
CHANDRAKANT VITTHAL DHOTRE
|
1818002WL022822
|
CHANDRAKANT VITTHAL DHOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC2
|
|
CHANDRAKANT VITTHAL DHOTRE
|
()
|
667
|
GEORAI
|
MH-18-002-282-001/1080 (RAJPIMPRI)
|
1818002000NRG24220720230472915
|
23/07/2023
|
ANJALI ANIL RATHOD
|
1818002WL022821
|
ANJALI ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC8
|
|
ANJALI ANIL RATHOD
|
()
|
668
|
GEORAI
|
MH-18-002-282-001/1085 (RAJPIMPRI)
|
1818002282NRG24220720230473012
|
23/07/2023
|
PUSHPA AANASAHEB ADE
|
1818002WL022824
|
PUSHPA AANASAHEB ADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D56F37
|
|
PUSHPA AANASAHEB ADE
|
()
|
669
|
GEORAI
|
MH-18-002-282-001/1086 (RAJPIMPRI)
|
1818002282NRG24220720230473013
|
23/07/2023
|
VAISHALI NAVANATH ADE
|
1818002WL022824
|
VAISHALI NAVANATH ADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D56F38
|
|
VAISHALI NAVANATH ADE
|
()
|
670
|
GEORAI
|
MH-18-002-282-001/1088 (RAJPIMPRI)
|
1818002282NRG24220720230473015
|
23/07/2023
|
PARUBAI HARIBHAU AADE
|
1818002WL022824
|
PARUBAI HARIBHAU AADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D56F39
|
|
PARUBAI HARIBHAU AADE
|
()
|
671
|
GEORAI
|
MH-18-002-282-001/1286 (RAJPIMPRI)
|
1818002282NRG24220720230473008
|
23/07/2023
|
ASHABAI BHAGWATHARALE
|
1818002WL022823
|
ASHABAI BHAGWATHARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC1
|
|
ASHABAI BHAGWATHARALE
|
()
|
672
|
GEORAI
|
MH-18-002-282-001/1454 (RAJPIMPRI)
|
1818002000NRG24220720230472877
|
23/07/2023
|
SHANTABAI ANKUSH RATHOD
|
1818002WL022820
|
SHANTABAI ANKUSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56F35
|
|
SHANTABAI ANKUSH RATHOD
|
()
|
673
|
GEORAI
|
MH-18-002-282-001/1512 (RAJPIMPRI)
|
1818002000NRG24220720230472922
|
23/07/2023
|
DHANANJAY GULAB RATHOD
|
1818002WL022821
|
DHANANJAY GULAB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BDE
|
|
DHANANJAY GULAB RATHOD
|
()
|
674
|
GEORAI
|
MH-18-002-282-001/1653 (RAJPIMPRI)
|
1818002000NRG24220720230472927
|
23/07/2023
|
CHANDRAKALA ANIL CHAVAN
|
1818002WL022821
|
CHANDRAKALA ANIL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56F33
|
|
CHANDRAKALA ANIL CHAVAN
|
()
|
675
|
GEORAI
|
MH-18-002-282-001/1725 (RAJPIMPRI)
|
1818002000NRG24220720230472929
|
23/07/2023
|
RAM MACHINDRA RATHOD
|
1818002WL022821
|
RAM MACHINDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BD0
|
|
RAM MACHINDRA RATHOD
|
()
|
676
|
GEORAI
|
MH-18-002-282-001/1866 (RAJPIMPRI)
|
1818002000NRG24220720230472932
|
23/07/2023
|
SHILABAI SANTOSH CHAVAN
|
1818002WL022821
|
SHILABAI SANTOSH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56F32
|
|
SHILABAI SANTOSH CHAVAN
|
()
|
677
|
GEORAI
|
MH-18-002-282-001/2055 (RAJPIMPRI)
|
1818002000NRG24220720230472795
|
23/07/2023
|
Pankhade Avinash Dinkarrao
|
1818002WL022819
|
Pankhade Avinash Dinkarrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BD8
|
|
Pankhade Avinash Dinkarrao
|
()
|
678
|
GEORAI
|
MH-18-002-282-001/2096 (RAJPIMPRI)
|
1818002000NRG24220720230472810
|
23/07/2023
|
ARCHANA DNYANESHWAR SHINDE
|
1818002WL022819
|
ARCHANA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BBF
|
|
ARCHANA DNYANESHWAR SHINDE
|
()
|
679
|
GEORAI
|
MH-18-002-282-001/2098 (RAJPIMPRI)
|
1818002000NRG24220720230472627
|
23/07/2023
|
SANJIVANI RAJABHAU MAHADIK
|
1818002WL022817
|
SANJIVANI RAJABHAU MAHADIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BC0
|
|
SANJIVANI RAJABHAU MAHADIK
|
()
|
680
|
GEORAI
|
MH-18-002-282-001/471 (RAJPIMPRI)
|
1818002282NRG24220720230472975
|
23/07/2023
|
SANGESH GUNAJI HARALE
|
1818002WL022822
|
SANGESH GUNAJI HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BCF
|
|
SANGESH GUNAJI HARALE
|
()
|
681
|
GEORAI
|
MH-18-002-282-001/652 (RAJPIMPRI)
|
1818002000NRG24220720230472746
|
23/07/2023
|
SHIVKANYA KRUSHNA TAKLE
|
1818002WL022818
|
SHIVKANYA KRUSHNA TAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BBE
|
|
SHIVKANYA KRUSHNA TAKLE
|
()
|
682
|
GEORAI
|
MH-18-002-282-001/685 (RAJPIMPRI)
|
1818002000NRG24220720230472893
|
23/07/2023
|
SAVITA SHIVAJI RATHOD
|
1818002WL022820
|
SAVITA SHIVAJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56F36
|
|
SAVITA SHIVAJI RATHOD
|
()
|
683
|
GEORAI
|
MH-18-002-282-001/792 (RAJPIMPRI)
|
1818002000NRG24220720230472896
|
23/07/2023
|
BHAUSAHEB LAXMAN CHAVAN
|
1818002WL022820
|
BHAUSAHEB LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BCE
|
|
BHAUSAHEB LAXMAN CHAVAN
|
()
|
684
|
GEORAI
|
MH-18-002-289-001/1470 (REVAKI)
|
1818002000NRG24220720230471419
|
23/07/2023
|
RAVSAHEB LAXMAN CHORMALE
|
1818002WL022762
|
RAVSAHEB LAXMAN CHORMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D56BBD
|
|
RAVSAHEB LAXMAN CHORMALE
|
()
|
685
|
GEORAI
|
MH-18-002-289-001/434 (REVAKI)
|
1818002000NRG24210720230468387
|
23/07/2023
|
TRIMBAK GUJABAI CHORMALE
|
1818002WL022627
|
TRIMBAK GUJABAI CHORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302D56BD6
|
|
TRIMBAK GUJABAI CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
686
|
GEORAI
|
MH-18-002-049-001/269 (KATHODA)
|
1818002000NRG24210720230468033
|
23/07/2023
|
SHANTABAI BABURAO RATHOD
|
1818002WL022597
|
SHANTABAI BABURAO RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EBF
|
|
SHANTABAI BABURAO RATHOD
|
()
|
687
|
GEORAI
|
MH-18-002-049-001/274 (KATHODA)
|
1818002000NRG24210720230468036
|
23/07/2023
|
KESHARBAI SUBHAS CHAVAN
|
1818002WL022597
|
KESHARBAI SUBHAS CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC0
|
|
KESHARBAI SUBHAS CHAVAN
|
()
|
688
|
GEORAI
|
MH-18-002-049-001/289 (KATHODA)
|
1818002000NRG24210720230468069
|
23/07/2023
|
ANITA ASHOK CHAVAN
|
1818002WL022599
|
ANITA ASHOK CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BF7
|
|
ANITA ASHOK CHAVAN
|
()
|
689
|
GEORAI
|
MH-18-002-049-001/291 (KATHODA)
|
1818002000NRG24210720230468044
|
23/07/2023
|
MOTIRAM KUMAJI CHAVAN
|
1818002WL022597
|
MOTIRAM KUMAJI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EC3
|
|
MOTIRAM KUMAJI CHAVAN
|
()
|
690
|
GEORAI
|
MH-18-002-049-001/564 (KATHODA)
|
1818002000NRG24210720230468071
|
23/07/2023
|
RATHOD LATA EKNATH
|
1818002WL022599
|
RATHOD LATA EKNATH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56C22
|
|
RATHOD LATA EKNATH
|
()
|
691
|
GEORAI
|
MH-18-002-049-001/988 (KATHODA)
|
1818002000NRG24210720230468029
|
23/07/2023
|
Komal Babu Rathod
|
1818002WL022596
|
Komal Babu Rathod
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C07
|
|
Komal Babu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
692
|
GEORAI
|
MH-18-002-019-001/737 (BORI PIMPALGAON)
|
1818002000NRG24220720230471439
|
23/07/2023
|
MANISHA SAMBHAJI PAWAR
|
1818002WL022764
|
MANISHA SAMBHAJI PAWAR
|
1143
|
MAHG0004521
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D56F43
|
|
MANISHA SAMBHAJI PAWAR
|
()
|
693
|
GEORAI
|
MH-18-002-064-001/74 (KUMBHE JALGAON)
|
1818002000NRG24230720230474921
|
23/07/2023
|
ANITA SUBHASH CHAWHAN
|
1818002WL022906
|
ANITA SUBHASH CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C3E
|
|
ANITA SUBHASH CHAWHAN
|
()
|
694
|
GEORAI
|
MH-18-002-192-002/524 (KUMBHE JALGAON)
|
1818002000NRG24230720230474962
|
23/07/2023
|
BALASAHEB SHESHERAO CHAVAN
|
1818002WL022908
|
BALASAHEB SHESHERAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F40
|
|
BALASAHEB SHESHERAO CHAVAN
|
()
|
695
|
GEORAI
|
MH-18-002-192-002/601 (KUMBHE JALGAON)
|
1818002000NRG24230720230473335
|
23/07/2023
|
DYANESHVAR UTTAM RATHOD
|
1818002WL022846
|
DYANESHVAR UTTAM RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF3
|
|
DYANESHVAR UTTAM RATHOD
|
()
|
696
|
GEORAI
|
MH-18-002-222-001/1079 (MATEGAON)
|
1818002000NRG24210720230468403
|
23/07/2023
|
Tekale Krishna Kondiram
|
1818002WL022628
|
Tekale Krishna Kondiram
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F26
|
|
Tekale Krishna Kondiram
|
()
|
697
|
GEORAI
|
MH-18-002-222-001/1079 (MATEGAON)
|
1818002000NRG24210720230468402
|
23/07/2023
|
Tekale sudam Kondiram
|
1818002WL022628
|
Tekale sudam Kondiram
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F2B
|
|
Tekale sudam Kondiram
|
()
|
698
|
GEORAI
|
MH-18-002-222-001/1215 (MATEGAON)
|
1818002000NRG24210720230468164
|
23/07/2023
|
MINA BHAUSAHEB KARDILE
|
1818002WL022608
|
MINA BHAUSAHEB KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F08
|
|
MINA BHAUSAHEB KARDILE
|
()
|
699
|
GEORAI
|
MH-18-002-222-001/1235 (MATEGAON)
|
1818002000NRG24210720230468363
|
23/07/2023
|
BABAN GUNDIBA TUPE
|
1818002WL022625
|
BABAN GUNDIBA TUPE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EEA
|
|
BABAN GUNDIBA TUPE
|
()
|
700
|
GEORAI
|
MH-18-002-222-001/1338 (MATEGAON)
|
1818002000NRG24210720230468366
|
23/07/2023
|
RAMESH ASRAJI KARDILE
|
1818002WL022625
|
RAMESH ASRAJI KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F41
|
No Such Account
|
|
|
701
|
GEORAI
|
MH-18-002-222-001/1415 (MATEGAON)
|
1818002000NRG24210720230468253
|
23/07/2023
|
shilbai sunil inde
|
1818002WL022615
|
shilbai sunil inde
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F23
|
|
shilbai sunil inde
|
()
|
702
|
GEORAI
|
MH-18-002-222-001/1444 (MATEGAON)
|
1818002000NRG24210720230468510
|
23/07/2023
|
BABAN SURYABHAN CHAVAN
|
1818002WL022635
|
BABAN SURYABHAN CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF1
|
|
BABAN SURYABHAN CHAVAN
|
()
|
703
|
GEORAI
|
MH-18-002-222-001/1444 (MATEGAON)
|
1818002000NRG24210720230468511
|
23/07/2023
|
HAUSABAI BABAN CHAVAN
|
1818002WL022635
|
HAUSABAI BABAN CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EED
|
|
HAUSABAI BABAN CHAVAN
|
()
|
704
|
GEORAI
|
MH-18-002-222-001/1446 (MATEGAON)
|
1818002000NRG24210720230468093
|
23/07/2023
|
JAVED CHAND SHEKH
|
1818002WL022602
|
JAVED CHAND SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F17
|
|
JAVED CHAND SHEKH
|
()
|
705
|
GEORAI
|
MH-18-002-222-001/1446 (MATEGAON)
|
1818002000NRG24210720230468092
|
23/07/2023
|
JAYADA CHAND SHEKH
|
1818002WL022602
|
JAYADA CHAND SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F16
|
|
JAYADA CHAND SHEKH
|
()
|
706
|
GEORAI
|
MH-18-002-222-001/1448 (MATEGAON)
|
1818002000NRG24210720230468418
|
23/07/2023
|
MIRAJ JAMAL SHEKH
|
1818002WL022629
|
MIRAJ JAMAL SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EFF
|
|
MIRAJ JAMAL SHEKH
|
()
|
707
|
GEORAI
|
MH-18-002-222-001/1448 (MATEGAON)
|
1818002000NRG24210720230468419
|
23/07/2023
|
MUMATAJ MIRAJ SHEKH
|
1818002WL022629
|
MUMATAJ MIRAJ SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F3C
|
|
MUMATAJ MIRAJ SHEKH
|
()
|
708
|
GEORAI
|
MH-18-002-222-001/1452 (MATEGAON)
|
1818002000NRG24210720230468406
|
23/07/2023
|
PARMESHWAR TUKARAM KARDILE
|
1818002WL022628
|
PARMESHWAR TUKARAM KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F29
|
|
PARMESHWAR TUKARAM KARDILE
|
()
|
709
|
GEORAI
|
MH-18-002-222-001/1452 (MATEGAON)
|
1818002000NRG24210720230468407
|
23/07/2023
|
URMILA PARMESHWAR KARDILE
|
1818002WL022628
|
URMILA PARMESHWAR KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F2A
|
|
URMILA PARMESHWAR KARDILE
|
()
|
710
|
GEORAI
|
MH-18-002-222-001/152 (MATEGAON)
|
1818002000NRG24210720230468409
|
23/07/2023
|
ARUNABAI KONDIRM TEKALE
|
1818002WL022628
|
ARUNABAI KONDIRM TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F28
|
|
ARUNABAI KONDIRM TEKALE
|
()
|
711
|
GEORAI
|
MH-18-002-222-001/152 (MATEGAON)
|
1818002000NRG24210720230468408
|
23/07/2023
|
SUBHADRABAI DAMU KHANAL
|
1818002WL022628
|
SUBHADRABAI DAMU KHANAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F21
|
|
SUBHADRABAI DAMU KHANAL
|
()
|
712
|
GEORAI
|
MH-18-002-222-001/1523 (MATEGAON)
|
1818002000NRG24210720230468095
|
23/07/2023
|
Shaikh Akil Bashir
|
1818002WL022602
|
Shaikh Akil Bashir
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F48
|
No Such Account
|
|
|
713
|
GEORAI
|
MH-18-002-222-001/154 (MATEGAON)
|
1818002000NRG24210720230468414
|
23/07/2023
|
DNYANESHWAR TUKARAM KARDILE
|
1818002WL022628
|
DNYANESHWAR TUKARAM KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BFC
|
|
DNYANESHWAR TUKARAM KARDILE
|
()
|
714
|
GEORAI
|
MH-18-002-222-001/155 (MATEGAON)
|
1818002000NRG24210720230468080
|
23/07/2023
|
BAPU APPASAHEB KHANAL
|
1818002WL022600
|
BAPU APPASAHEB KHANAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F09
|
|
BAPU APPASAHEB KHANAL
|
()
|
715
|
GEORAI
|
MH-18-002-222-001/159 (MATEGAON)
|
1818002000NRG24210720230468302
|
23/07/2023
|
SATISH BAPURAO KHANAL
|
1818002WL022620
|
SATISH BAPURAO KHANAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F07
|
|
SATISH BAPURAO KHANAL
|
()
|
716
|
GEORAI
|
MH-18-002-222-001/172 (MATEGAON)
|
1818002000NRG24210720230468096
|
23/07/2023
|
MEHBUB GAPHUR SHEKH
|
1818002WL022602
|
MEHBUB GAPHUR SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F0D
|
|
MEHBUB GAPHUR SHEKH
|
()
|
717
|
GEORAI
|
MH-18-002-222-001/172 (MATEGAON)
|
1818002000NRG24210720230468097
|
23/07/2023
|
SAHERA MEHBUB SHEKH
|
1818002WL022602
|
SAHERA MEHBUB SHEKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F12
|
|
SAHERA MEHBUB SHEKH
|
()
|
718
|
GEORAI
|
MH-18-002-222-001/176 (MATEGAON)
|
1818002000NRG24210720230468254
|
23/07/2023
|
NILAVATI
|
1818002WL022615
|
NILAVATI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F1E
|
|
NILAVATI
|
()
|
719
|
GEORAI
|
MH-18-002-222-001/182 (MATEGAON)
|
1818002000NRG24210720230468367
|
23/07/2023
|
LAXMAN JALINDAR TUPE
|
1818002WL022625
|
LAXMAN JALINDAR TUPE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F45
|
No Such Account
|
|
|
720
|
GEORAI
|
MH-18-002-222-001/19 (MATEGAON)
|
1818002000NRG24210720230468131
|
23/07/2023
|
TARABAI TRIMBAK TEKALE
|
1818002WL022605
|
TARABAI TRIMBAK TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EEE
|
|
TARABAI TRIMBAK TEKALE
|
()
|
721
|
GEORAI
|
MH-18-002-222-001/190 (MATEGAON)
|
1818002000NRG24210720230468133
|
23/07/2023
|
SAGARABAI BABAN PALATE
|
1818002WL022605
|
SAGARABAI BABAN PALATE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF3
|
|
SAGARABAI BABAN PALATE
|
()
|
722
|
GEORAI
|
MH-18-002-222-001/2 (MATEGAON)
|
1818002000NRG24210720230468304
|
23/07/2023
|
HANUMANT BAPURAO GARUD
|
1818002WL022620
|
HANUMANT BAPURAO GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EFD
|
|
HANUMANT BAPURAO GARUD
|
()
|
723
|
GEORAI
|
MH-18-002-222-001/22 (MATEGAON)
|
1818002000NRG24210720230468292
|
23/07/2023
|
Ramrav Maroti Maske
|
1818002WL022618
|
Ramrav Maroti Maske
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F2C
|
|
Ramrav Maroti Maske
|
()
|
724
|
GEORAI
|
MH-18-002-222-001/22 (MATEGAON)
|
1818002000NRG24210720230468291
|
23/07/2023
|
Shashikalabai Ramrav Maske
|
1818002WL022618
|
Shashikalabai Ramrav Maske
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F22
|
|
Shashikalabai Ramrav Maske
|
()
|
725
|
GEORAI
|
MH-18-002-222-001/220 (MATEGAON)
|
1818002000NRG24210720230468295
|
23/07/2023
|
Manisha Sandipan Garud
|
1818002WL022618
|
Manisha Sandipan Garud
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F27
|
|
Manisha Sandipan Garud
|
()
|
726
|
GEORAI
|
MH-18-002-222-001/232 (MATEGAON)
|
1818002000NRG24210720230468369
|
23/07/2023
|
DATTATRAYA BAPPASAHEB GARUD
|
1818002WL022626
|
DATTATRAYA BAPPASAHEB GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F0B
|
|
DATTATRAYA BAPPASAHEB GARUD
|
()
|
727
|
GEORAI
|
MH-18-002-222-001/232 (MATEGAON)
|
1818002000NRG24210720230468370
|
23/07/2023
|
SHARDA DATTATRAY GARUD
|
1818002WL022626
|
SHARDA DATTATRAY GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F13
|
|
SHARDA DATTATRAY GARUD
|
()
|
728
|
GEORAI
|
MH-18-002-222-001/275 (MATEGAON)
|
1818002000NRG24210720230468417
|
23/07/2023
|
VISHNU LAHURAO GAVDE
|
1818002WL022628
|
VISHNU LAHURAO GAVDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F1F
|
|
VISHNU LAHURAO GAVDE
|
()
|
729
|
GEORAI
|
MH-18-002-222-001/291 (MATEGAON)
|
1818002000NRG24210720230468153
|
23/07/2023
|
AMBADAS GOPINATH CHAVAN
|
1818002WL022607
|
AMBADAS GOPINATH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF4
|
|
AMBADAS GOPINATH CHAVAN
|
()
|
730
|
GEORAI
|
MH-18-002-222-001/299 (MATEGAON)
|
1818002000NRG24210720230468158
|
23/07/2023
|
DHAMAKABAI GOVARDHAN CHAVHAN
|
1818002WL022607
|
DHAMAKABAI GOVARDHAN CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F46
|
No Such Account
|
|
|
731
|
GEORAI
|
MH-18-002-222-001/30 (MATEGAON)
|
1818002000NRG24210720230468466
|
23/07/2023
|
SANJU VINAYAKE GAYKE
|
1818002WL022633
|
SANJU VINAYAKE GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C32
|
|
SANJU VINAYAKE GAYKE
|
()
|
732
|
GEORAI
|
MH-18-002-222-001/30 (MATEGAON)
|
1818002000NRG24210720230468468
|
23/07/2023
|
VIJAY SANJAY GAYKE
|
1818002WL022633
|
VIJAY SANJAY GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F11
|
|
VIJAY SANJAY GAYKE
|
()
|
733
|
GEORAI
|
MH-18-002-222-001/307 (MATEGAON)
|
1818002000NRG24210720230468422
|
23/07/2023
|
JANABAI RAMDAS JADHAV
|
1818002WL022629
|
JANABAI RAMDAS JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF5
|
|
JANABAI RAMDAS JADHAV
|
()
|
734
|
GEORAI
|
MH-18-002-222-001/307 (MATEGAON)
|
1818002000NRG24210720230468421
|
23/07/2023
|
RAMDAS LIMBA JADHAV
|
1818002WL022629
|
RAMDAS LIMBA JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F0A
|
|
RAMDAS LIMBA JADHAV
|
()
|
735
|
GEORAI
|
MH-18-002-222-001/310 (MATEGAON)
|
1818002000NRG24210720230468518
|
23/07/2023
|
SUNITA VAKRAM CHAVAN
|
1818002WL022635
|
SUNITA VAKRAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF0
|
|
SUNITA VAKRAM CHAVAN
|
()
|
736
|
GEORAI
|
MH-18-002-222-001/310 (MATEGAON)
|
1818002000NRG24210720230468517
|
23/07/2023
|
VIKRAM SURYBHAN CHAVAN
|
1818002WL022635
|
VIKRAM SURYBHAN CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EEF
|
|
VIKRAM SURYBHAN CHAVAN
|
()
|
737
|
GEORAI
|
MH-18-002-222-001/32 (MATEGAON)
|
1818002000NRG24210720230468471
|
23/07/2023
|
BABANRAO KUNDLIKRAO CHAVAN
|
1818002WL022633
|
BABANRAO KUNDLIKRAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C2C
|
|
BABANRAO KUNDLIKRAO CHAVAN
|
()
|
738
|
GEORAI
|
MH-18-002-222-001/32 (MATEGAON)
|
1818002000NRG24210720230468472
|
23/07/2023
|
KUSUMTAI BABAN CHAVAN
|
1818002WL022633
|
KUSUMTAI BABAN CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C2A
|
|
KUSUMTAI BABAN CHAVAN
|
()
|
739
|
GEORAI
|
MH-18-002-222-001/33 (MATEGAON)
|
1818002000NRG24210720230468264
|
23/07/2023
|
KUNDLIK SHRIPATI CHAVAN
|
1818002WL022616
|
KUNDLIK SHRIPATI CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EE9
|
|
KUNDLIK SHRIPATI CHAVAN
|
()
|
740
|
GEORAI
|
MH-18-002-222-001/34 (MATEGAON)
|
1818002000NRG24210720230468265
|
23/07/2023
|
RADHA RAMESHWAR CHAVAN
|
1818002WL022616
|
RADHA RAMESHWAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EEC
|
|
RADHA RAMESHWAR CHAVAN
|
()
|
741
|
GEORAI
|
MH-18-002-222-001/346 (MATEGAON)
|
1818002000NRG24210720230468256
|
23/07/2023
|
AYODHYA SUBHASH ENDE
|
1818002WL022615
|
AYODHYA SUBHASH ENDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F20
|
|
AYODHYA SUBHASH ENDE
|
()
|
742
|
GEORAI
|
MH-18-002-222-001/346 (MATEGAON)
|
1818002000NRG24210720230468257
|
23/07/2023
|
KRUSHNA RAMRAO ENDE
|
1818002WL022615
|
KRUSHNA RAMRAO ENDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F24
|
|
KRUSHNA RAMRAO ENDE
|
()
|
743
|
GEORAI
|
MH-18-002-222-001/346 (MATEGAON)
|
1818002000NRG24210720230468255
|
23/07/2023
|
SUBHASH RAMRAO ENDE
|
1818002WL022615
|
SUBHASH RAMRAO ENDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F25
|
|
SUBHASH RAMRAO ENDE
|
()
|
744
|
GEORAI
|
MH-18-002-222-001/36 (MATEGAON)
|
1818002000NRG24210720230468348
|
23/07/2023
|
GODAVARI DINKAR HINDOLE
|
1818002WL022623
|
GODAVARI DINKAR HINDOLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F42
|
No Such Account
|
|
|
745
|
GEORAI
|
MH-18-002-222-001/374 (MATEGAON)
|
1818002000NRG24210720230468134
|
23/07/2023
|
VARNDAVNI BAPU TEKALE
|
1818002WL022605
|
VARNDAVNI BAPU TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF4
|
|
VARNDAVNI BAPU TEKALE
|
()
|
746
|
GEORAI
|
MH-18-002-222-001/4 (MATEGAON)
|
1818002000NRG24210720230468111
|
23/07/2023
|
MAHADEV SARJERAO AKHAT
|
1818002WL022603
|
MAHADEV SARJERAO AKHAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C3A
|
|
MAHADEV SARJERAO AKHAT
|
()
|
747
|
GEORAI
|
MH-18-002-222-001/4 (MATEGAON)
|
1818002000NRG24210720230468113
|
23/07/2023
|
MUKUND MAHADEV AKHAT
|
1818002WL022603
|
MUKUND MAHADEV AKHAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C39
|
|
MUKUND MAHADEV AKHAT
|
()
|
748
|
GEORAI
|
MH-18-002-222-001/42 (MATEGAON)
|
1818002000NRG24210720230468279
|
23/07/2023
|
AKASH VISHWAMBAR TEKALE
|
1818002WL022617
|
AKASH VISHWAMBAR TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56BF8
|
|
AKASH VISHWAMBAR TEKALE
|
()
|
749
|
GEORAI
|
MH-18-002-222-001/47 (MATEGAON)
|
1818002000NRG24210720230468135
|
23/07/2023
|
SHAKUNTALA SALUJI POKALE
|
1818002WL022605
|
SHAKUNTALA SALUJI POKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EEB
|
|
SHAKUNTALA SALUJI POKALE
|
()
|
750
|
GEORAI
|
MH-18-002-222-001/48 (MATEGAON)
|
1818002000NRG24210720230468136
|
23/07/2023
|
LUXMMAN TUKARAM POKALE
|
1818002WL022605
|
LUXMMAN TUKARAM POKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F49
|
No Such Account
|
|
|
751
|
GEORAI
|
MH-18-002-222-001/501 (MATEGAON)
|
1818002000NRG24210720230468520
|
23/07/2023
|
TARABAI RAMESH CHAVHAN
|
1818002WL022635
|
TARABAI RAMESH CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF2
|
|
TARABAI RAMESH CHAVHAN
|
()
|
752
|
GEORAI
|
MH-18-002-222-001/576 (MATEGAON)
|
1818002000NRG24210720230468307
|
23/07/2023
|
ANIRUDHA SUNDAR CHAVAN
|
1818002WL022620
|
ANIRUDHA SUNDAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F0C
|
|
ANIRUDHA SUNDAR CHAVAN
|
()
|
753
|
GEORAI
|
MH-18-002-222-001/576 (MATEGAON)
|
1818002000NRG24210720230468309
|
23/07/2023
|
SANJIVANI ANIRUDDH CHAVAN
|
1818002WL022620
|
SANJIVANI ANIRUDDH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F15
|
|
SANJIVANI ANIRUDDH CHAVAN
|
()
|
754
|
GEORAI
|
MH-18-002-222-001/58 (MATEGAON)
|
1818002000NRG24210720230468311
|
23/07/2023
|
BADAMBAI
|
1818002WL022620
|
BADAMBAI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F02
|
|
BADAMBAI
|
()
|
755
|
GEORAI
|
MH-18-002-222-001/58 (MATEGAON)
|
1818002000NRG24210720230468310
|
23/07/2023
|
SATISH BHIMRAO CHAVHAN
|
1818002WL022620
|
SATISH BHIMRAO CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F44
|
No Such Account
|
|
|
756
|
GEORAI
|
MH-18-002-222-001/586 (MATEGAON)
|
1818002000NRG24210720230468373
|
23/07/2023
|
ARUN NARAYAN SHIDNE
|
1818002WL022626
|
ARUN NARAYAN SHIDNE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F00
|
|
ARUN NARAYAN SHIDNE
|
()
|
757
|
GEORAI
|
MH-18-002-222-001/652 (MATEGAON)
|
1818002000NRG24210720230468266
|
23/07/2023
|
GARUD DATTARAJ VISHWANTH
|
1818002WL022616
|
GARUD DATTARAJ VISHWANTH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F47
|
No Such Account
|
|
|
758
|
GEORAI
|
MH-18-002-222-001/652 (MATEGAON)
|
1818002000NRG24210720230468267
|
23/07/2023
|
UMA DATTARAJ GARUD
|
1818002WL022616
|
UMA DATTARAJ GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF6
|
|
UMA DATTARAJ GARUD
|
()
|
759
|
GEORAI
|
MH-18-002-222-001/654 (MATEGAON)
|
1818002000NRG24210720230468225
|
23/07/2023
|
Nandabai Machindra Chavhan
|
1818002WL022612
|
Nandabai Machindra Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F3E
|
|
Nandabai Machindra Chavhan
|
()
|
760
|
GEORAI
|
MH-18-002-222-001/657 (MATEGAON)
|
1818002000NRG24210720230468201
|
23/07/2023
|
CHAWHAN BHARAT SHAMRAO
|
1818002WL022610
|
CHAWHAN BHARAT SHAMRAO
|
1143
|
MAHG0004521
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56F3D
|
No Such Account
|
|
|
761
|
GEORAI
|
MH-18-002-222-001/667 (MATEGAON)
|
1818002000NRG24210720230468234
|
23/07/2023
|
TEKALE SHIVNATH BABASAHEB
|
1818002WL022613
|
TEKALE SHIVNATH BABASAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C31
|
|
TEKALE SHIVNATH BABASAHEB
|
()
|
762
|
GEORAI
|
MH-18-002-222-001/671 (MATEGAON)
|
1818002000NRG24210720230468261
|
23/07/2023
|
ENDE SACHIN BAPPA
|
1818002WL022615
|
ENDE SACHIN BAPPA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F3F
|
No Such Account
|
|
|
763
|
GEORAI
|
MH-18-002-222-001/732 (MATEGAON)
|
1818002000NRG24210720230468227
|
23/07/2023
|
SUVARNA TRIMBAK CHAVAN
|
1818002WL022612
|
SUVARNA TRIMBAK CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F0F
|
|
SUVARNA TRIMBAK CHAVAN
|
()
|
764
|
GEORAI
|
MH-18-002-222-001/732 (MATEGAON)
|
1818002000NRG24210720230468228
|
23/07/2023
|
Vimal Chatrabhuj Chavhan
|
1818002WL022612
|
Vimal Chatrabhuj Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F10
|
|
Vimal Chatrabhuj Chavhan
|
()
|
765
|
GEORAI
|
MH-18-002-222-001/75 (MATEGAON)
|
1818002000NRG24210720230468283
|
23/07/2023
|
KAUSABAI
|
1818002WL022617
|
KAUSABAI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F03
|
|
KAUSABAI
|
()
|
766
|
GEORAI
|
MH-18-002-222-001/759 (MATEGAON)
|
1818002000NRG24210720230468207
|
23/07/2023
|
MASKE PRAKASH ASHOK
|
1818002WL022610
|
MASKE PRAKASH ASHOK
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BEB
|
|
MASKE PRAKASH ASHOK
|
()
|
767
|
GEORAI
|
MH-18-002-222-001/765 (MATEGAON)
|
1818002000NRG24210720230468425
|
23/07/2023
|
AYODHYA SAVTA ANTARKAR
|
1818002WL022629
|
AYODHYA SAVTA ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F06
|
|
AYODHYA SAVTA ANTARKAR
|
()
|
768
|
GEORAI
|
MH-18-002-222-001/765 (MATEGAON)
|
1818002000NRG24210720230468424
|
23/07/2023
|
NILAVATI DATTATRAY ANTARKAR
|
1818002WL022629
|
NILAVATI DATTATRAY ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F04
|
|
NILAVATI DATTATRAY ANTARKAR
|
()
|
769
|
GEORAI
|
MH-18-002-222-001/765 (MATEGAON)
|
1818002000NRG24210720230468423
|
23/07/2023
|
SAVTA DATTATRAY ANTARKAR
|
1818002WL022629
|
SAVTA DATTATRAY ANTARKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EFE
|
|
SAVTA DATTATRAY ANTARKAR
|
()
|
770
|
GEORAI
|
MH-18-002-222-001/774 (MATEGAON)
|
1818002000NRG24210720230468451
|
23/07/2023
|
MACHINDRA SAHEBRAO CHAVAN
|
1818002WL022631
|
MACHINDRA SAHEBRAO CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C2B
|
|
MACHINDRA SAHEBRAO CHAVAN
|
()
|
771
|
GEORAI
|
MH-18-002-222-001/837 (MATEGAON)
|
1818002000NRG24210720230468191
|
23/07/2023
|
PRIYANKA BABAN INDE
|
1818002WL022609
|
PRIYANKA BABAN INDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56BFB
|
|
PRIYANKA BABAN INDE
|
()
|
772
|
GEORAI
|
MH-18-002-222-001/863 (MATEGAON)
|
1818002000NRG24210720230468426
|
23/07/2023
|
POOJA AMOL JADHAV
|
1818002WL022629
|
POOJA AMOL JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F14
|
|
POOJA AMOL JADHAV
|
()
|
773
|
GEORAI
|
MH-18-002-222-001/874 (MATEGAON)
|
1818002000NRG24210720230468523
|
23/07/2023
|
CHAVAN ANITA RAMESH
|
1818002WL022635
|
CHAVAN ANITA RAMESH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56EF5
|
|
CHAVAN ANITA RAMESH
|
()
|
774
|
GEORAI
|
MH-18-002-222-001/89 (MATEGAON)
|
1818002000NRG24210720230468428
|
23/07/2023
|
KANTABAI SHIVAJI CHAVHAN
|
1818002WL022629
|
KANTABAI SHIVAJI CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F05
|
|
KANTABAI SHIVAJI CHAVHAN
|
()
|
775
|
GEORAI
|
MH-18-002-222-001/89 (MATEGAON)
|
1818002000NRG24210720230468427
|
23/07/2023
|
SHIVAJI ANNASAHEB CHAVHAN
|
1818002WL022629
|
SHIVAJI ANNASAHEB CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F0E
|
|
SHIVAJI ANNASAHEB CHAVHAN
|
()
|
776
|
GEORAI
|
MH-18-002-222-001/993 (MATEGAON)
|
1818002000NRG24210720230468376
|
23/07/2023
|
SUDAMATI SHANTARAM BAVACHKAR
|
1818002WL022626
|
SUDAMATI SHANTARAM BAVACHKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F01
|
|
SUDAMATI SHANTARAM BAVACHKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
777
|
GEORAI
|
MH-18-002-059-001/6552 (KOLAGOAN)
|
1818002000NRG24210720230467241
|
23/07/2023
|
CHANDRBHAN VAMAN AJABE
|
1818002WL022569
|
CHANDRBHAN VAMAN AJABE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F4A
|
|
CHANDRBHAN VAMAN AJABE
|
()
|
778
|
GEORAI
|
MH-18-002-059-001/6552 (KOLAGOAN)
|
1818002000NRG24210720230467240
|
23/07/2023
|
SATYABHAMA CHANDRBHAN AJABE
|
1818002WL022569
|
SATYABHAMA CHANDRBHAN AJABE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F4B
|
|
SATYABHAMA CHANDRBHAN AJABE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
779
|
GEORAI
|
MH-18-002-253-001/624 (PADALASINGI)
|
1818002000NRG24210720230467453
|
23/07/2023
|
GODAVARI ASHOK SHINDE
|
1818002WL022573
|
GODAVARI ASHOK SHINDE
|
1143
|
MAHG0004530
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56F52
|
No Such Account
|
|
|
780
|
GEORAI
|
MH-18-002-253-001/624 (PADALASINGI)
|
1818002000NRG24210720230467454
|
23/07/2023
|
GODAVARI ASHOK SHINDE
|
1818002WL022573
|
GODAVARI ASHOK SHINDE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D56F53
|
No Such Account
|
|
|
781
|
GEORAI
|
MH-18-002-253-001/625 (PADALASINGI)
|
1818002000NRG24210720230467455
|
23/07/2023
|
ABHIMAN KESHAVRAO DEVKAR
|
1818002WL022573
|
ABHIMAN KESHAVRAO DEVKAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F4F
|
|
ABHIMAN KESHAVRAO DEVKAR
|
()
|
782
|
GEORAI
|
MH-18-002-253-001/625 (PADALASINGI)
|
1818002000NRG24210720230467458
|
23/07/2023
|
ABHIMAN KESHAVRAO DEVKAR
|
1818002WL022573
|
ABHIMAN KESHAVRAO DEVKAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56F4E
|
|
ABHIMAN KESHAVRAO DEVKAR
|
()
|
783
|
GEORAI
|
MH-18-002-253-001/625 (PADALASINGI)
|
1818002000NRG24210720230467459
|
23/07/2023
|
LAXMI ABHIMAN DEVKAR
|
1818002WL022573
|
LAXMI ABHIMAN DEVKAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56F51
|
|
LAXMI ABHIMAN DEVKAR
|
()
|
784
|
GEORAI
|
MH-18-002-253-001/625 (PADALASINGI)
|
1818002000NRG24210720230467456
|
23/07/2023
|
LAXMI ABHIMAN DEVKAR
|
1818002WL022573
|
LAXMI ABHIMAN DEVKAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F50
|
|
LAXMI ABHIMAN DEVKAR
|
()
|
785
|
GEORAI
|
MH-18-002-253-001/625 (PADALASINGI)
|
1818002000NRG24210720230467457
|
23/07/2023
|
SHASHIKALA KESHAVRAO DEVKAR
|
1818002WL022573
|
SHASHIKALA KESHAVRAO DEVKAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56F4D
|
|
SHASHIKALA KESHAVRAO DEVKAR
|
()
|
786
|
GEORAI
|
MH-18-002-253-001/625 (PADALASINGI)
|
1818002000NRG24210720230467460
|
23/07/2023
|
SHASHIKALA KESHAVRAO DEVKAR
|
1818002WL022573
|
SHASHIKALA KESHAVRAO DEVKAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D56F4C
|
|
SHASHIKALA KESHAVRAO DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
787
|
GEORAI
|
MH-18-002-007-001/270 (AGAR NANDUR)
|
1818002000NRG24210720230467848
|
23/07/2023
|
SATHE ASHOK SITARAM
|
1818002WL022586
|
SATHE ASHOK SITARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F2F
|
|
SATHE ASHOK SITARAM
|
()
|
788
|
GEORAI
|
MH-18-002-007-001/98 (AGAR NANDUR)
|
1818002000NRG24210720230467857
|
23/07/2023
|
ANKUSH RAMBHAU GADE
|
1818002WL022586
|
ANKUSH RAMBHAU GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F56
|
|
ANKUSH RAMBHAU GADE
|
()
|
789
|
GEORAI
|
MH-18-002-282-001/1079 (RAJPIMPRI)
|
1818002000NRG24220720230472588
|
23/07/2023
|
SWATI PARMESHWAR TAKALE
|
1818002WL022817
|
SWATI PARMESHWAR TAKALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F55
|
|
SWATI PARMESHWAR TAKALE
|
()
|
790
|
GEORAI
|
MH-18-002-282-001/1302 (RAJPIMPRI)
|
1818002000NRG24220720230472872
|
23/07/2023
|
ARJUN SHIVAJI RATHOD
|
1818002WL022820
|
ARJUN SHIVAJI RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F57
|
|
ARJUN SHIVAJI RATHOD
|
()
|
791
|
GEORAI
|
MH-18-002-282-001/1379 (RAJPIMPRI)
|
1818002000NRG24220720230472873
|
23/07/2023
|
Renoka Bhima Rathod
|
1818002WL022820
|
Renoka Bhima Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56F58
|
|
Renoka Bhima Rathod
|
()
|
792
|
GEORAI
|
MH-18-002-282-001/2080 (RAJPIMPRI)
|
1818002000NRG24220720230472802
|
23/07/2023
|
Sonali Amol Pankhade
|
1818002WL022819
|
Sonali Amol Pankhade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C19
|
|
Sonali Amol Pankhade
|
()
|
793
|
GEORAI
|
MH-18-002-282-001/721 (RAJPIMPRI)
|
1818002000NRG24220720230472894
|
23/07/2023
|
SUMAN SHIVAJI RATHOD
|
1818002WL022820
|
SUMAN SHIVAJI RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302D56F54
|
No Such Account
|
|
|
794
|
GEORAI
|
MH-18-002-282-001/809 (RAJPIMPRI)
|
1818002282NRG24220720230472995
|
23/07/2023
|
ASMITA ANANT JOSHI
|
1818002WL022822
|
ASMITA ANANT JOSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D56C03
|
|
ASMITA ANANT JOSHI
|
()
|
795
|
GEORAI
|
MH-18-002-289-001/2161 (REVAKI)
|
1818002000NRG24210720230468333
|
23/07/2023
|
Vijaymala Appasaheb Parekar
|
1818002WL022622
|
Vijaymala Appasaheb Parekar
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56ED7
|
|
Vijaymala Appasaheb Parekar
|
()
|
796
|
GEORAI
|
MH-18-002-289-001/2162 (REVAKI)
|
1818002000NRG24210720230468335
|
23/07/2023
|
Archana Dnyaneshwar Kolekar
|
1818002WL022622
|
Archana Dnyaneshwar Kolekar
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56ED9
|
|
Archana Dnyaneshwar Kolekar
|
()
|
797
|
GEORAI
|
MH-18-002-289-001/2162 (REVAKI)
|
1818002000NRG24210720230468334
|
23/07/2023
|
Sarika Bhagwan Kolekar
|
1818002WL022622
|
Sarika Bhagwan Kolekar
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56ED8
|
|
Sarika Bhagwan Kolekar
|
()
|
798
|
GEORAI
|
MH-18-002-289-001/2166 (REVAKI)
|
1818002000NRG24210720230468339
|
23/07/2023
|
Archna Dagdu Parekar
|
1818002WL022622
|
Archna Dagdu Parekar
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D56ED6
|
|
Archna Dagdu Parekar
|
()
|
799
|
GEORAI
|
MH-18-002-373-001/806 (VASANTNAGAR TANDA)
|
1818002000NRG24230720230474978
|
23/07/2023
|
VIKAS SHAHADEV RATHOD
|
1818002WL022909
|
VIKAS SHAHADEV RATHOD
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
29/07/2023
|
|
N072302D56F2D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1205184
|
1205184
|
|
|
|
|
|
|
|