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-18-002-347-004/4680 (TALWADA)
|
1818002000NRG24041220231047153
|
05/12/2023
|
SUNIL CHANDRABHAN NATKAR
|
1818002WL049163
|
SUNIL CHANDRABHAN NATKAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FDB
|
|
SUNIL CHANDRABHAN NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-282-001/425 (RAJPIMPRI)
|
1818002000NRG24041220231048402
|
05/12/2023
|
NANASAHEB TULSHIRAM MASALKAR
|
1818002WL049193
|
NANASAHEB TULSHIRAM MASALKAR
|
00045
|
BARB0LONAVA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FDC
|
|
NANASAHEB TULSHIRAM MASALKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-282-001/1488 (RAJPIMPRI)
|
1818002000NRG24041220231048257
|
05/12/2023
|
NANASAHEB PRAMESHWAR MASKE
|
1818002WL049192
|
NANASAHEB PRAMESHWAR MASKE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FDD
|
|
NANASAHEB PRAMESHWAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-282-001/2115 (RAJPIMPRI)
|
1818002000NRG24041220231048374
|
05/12/2023
|
Ganesh Bandu Dhotre
|
1818002WL049193
|
Ganesh Bandu Dhotre
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FDE
|
|
Ganesh Bandu Dhotre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-014-001/425 (BHEND (KHU))
|
1818002000NRG24051220231048798
|
05/12/2023
|
RADHA ASHOK RUCHAKE
|
1818002WL049212
|
RADHA ASHOK RUCHAKE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE0
|
|
RADHA ASHOK RUCHAKE
|
()
|
6
|
GEORAI
|
MH-18-002-042-001/271 (BHEND - BU)
|
1818002000NRG24051220231048821
|
05/12/2023
|
SHRIKRISHNA SHANKAR KOLPE
|
1818002WL049212
|
SHRIKRISHNA SHANKAR KOLPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300824FE2
|
No Such Account
|
|
|
7
|
GEORAI
|
MH-18-002-042-001/368 (BHEND - BU)
|
1818002000NRG24051220231048823
|
05/12/2023
|
GAYABAI SHANKAR KOLPE
|
1818002WL049212
|
GAYABAI SHANKAR KOLPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE3
|
|
GAYABAI SHANKAR KOLPE
|
()
|
8
|
GEORAI
|
MH-18-002-044-001/940 (BHENDTAKALI)
|
1818002000NRG24041220231048510
|
05/12/2023
|
CHAVAN VINOD BABU
|
1818002WL049195
|
CHAVAN VINOD BABU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE4
|
|
CHAVAN VINOD BABU
|
()
|
9
|
GEORAI
|
MH-18-002-257-001/754 (PANDHRWADI)
|
1818002000NRG24041220231047545
|
05/12/2023
|
TAKLE SAGUNA DATTATRAYA
|
1818002WL049179
|
TAKLE SAGUNA DATTATRAYA
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FDF
|
|
TAKLE SAGUNA DATTATRAYA
|
()
|
10
|
GEORAI
|
MH-18-002-282-001/2168 (RAJPIMPRI)
|
1818002000NRG24051220231048667
|
05/12/2023
|
UMESH SHIVAJI RATHOD
|
1818002WL049206
|
UMESH SHIVAJI RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE1
|
|
UMESH SHIVAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-124-001/606 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047375
|
05/12/2023
|
Mahesh Vishnu Ardad
|
1818002WL049176
|
Mahesh Vishnu Ardad
|
00051
|
MAHB0000337
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223008250BB
|
|
Mahesh Vishnu Ardad
|
()
|
12
|
GEORAI
|
MH-18-002-124-001/606 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047376
|
05/12/2023
|
Mahesh Vishnu Ardad
|
1818002WL049176
|
Mahesh Vishnu Ardad
|
00051
|
MAHB0000337
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250BC
|
|
Mahesh Vishnu Ardad
|
()
|
13
|
GEORAI
|
MH-18-002-124-001/606 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047377
|
05/12/2023
|
Mahesh Vishnu Ardad
|
1818002WL049176
|
Mahesh Vishnu Ardad
|
00051
|
MAHB0000337
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250BD
|
|
Mahesh Vishnu Ardad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-257-001/862 (PANDHRWADI)
|
1818002000NRG24041220231047565
|
05/12/2023
|
MADHURI DIPAK GAWALI
|
1818002WL049179
|
MADHURI DIPAK GAWALI
|
00051
|
MAHB0000391
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825156
|
|
MADHURI DIPAK GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-282-001/1204 (RAJPIMPRI)
|
1818002000NRG24051220231048610
|
05/12/2023
|
RAMESH BALIRAM JADHAV
|
1818002WL049204
|
RAMESH BALIRAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825157
|
|
RAMESH BALIRAM JADHAV
|
()
|
16
|
GEORAI
|
MH-18-002-368-001/279 (WADGAON DHOK)
|
1818002000NRG24051220231048942
|
05/12/2023
|
KRANTI ABHIMAN NAMDAS
|
1818002WL049216
|
KRANTI ABHIMAN NAMDAS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825158
|
|
KRANTI ABHIMAN NAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-282-001/1075 (RAJPIMPRI)
|
1818002000NRG24041220231048350
|
05/12/2023
|
PAVAN TUKARAM PAWAR
|
1818002WL049193
|
PAVAN TUKARAM PAWAR
|
00078
|
CNRB0000273
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE5
|
|
PAVAN TUKARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-282-001/1372 (RAJPIMPRI)
|
1818002000NRG24041220231048357
|
05/12/2023
|
Anil Sakharam Pawar
|
1818002WL049193
|
Anil Sakharam Pawar
|
00078
|
CNRB0002644
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE6
|
|
Anil Sakharam Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-282-001/1076 (RAJPIMPRI)
|
1818002000NRG24041220231048351
|
05/12/2023
|
RANI KISHOR MASKE
|
1818002WL049193
|
RANI KISHOR MASKE
|
00152
|
HDFC0000474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082503E
|
|
RANI KISHOR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046773
|
05/12/2023
|
ANANDRAO BHAURO MOGHE
|
1818002WL049142
|
ANANDRAO BHAURO MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082504C
|
|
ANANDRAO BHAURO MOGHE
|
()
|
21
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046766
|
05/12/2023
|
BHAGWAN DASHRATH MOGHE
|
1818002WL049142
|
BHAGWAN DASHRATH MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825045
|
|
BHAGWAN DASHRATH MOGHE
|
()
|
22
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046765
|
05/12/2023
|
DASHARATH BHAURAO MOGHE
|
1818002WL049142
|
DASHARATH BHAURAO MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825044
|
|
DASHARATH BHAURAO MOGHE
|
()
|
23
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046768
|
05/12/2023
|
DEVIDAS DASHRATH MOGHE
|
1818002WL049142
|
DEVIDAS DASHRATH MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825047
|
|
DEVIDAS DASHRATH MOGHE
|
()
|
24
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046770
|
05/12/2023
|
MANGALBAI BHAGWAN MOGHE
|
1818002WL049142
|
MANGALBAI BHAGWAN MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825049
|
|
MANGALBAI BHAGWAN MOGHE
|
()
|
25
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046767
|
05/12/2023
|
MOHAN DASHRATH MOGHE
|
1818002WL049142
|
MOHAN DASHRATH MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825046
|
|
MOHAN DASHRATH MOGHE
|
()
|
26
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046774
|
05/12/2023
|
SHANTABAI ANADRAO MOGHE
|
1818002WL049142
|
SHANTABAI ANADRAO MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082504D
|
|
SHANTABAI ANADRAO MOGHE
|
()
|
27
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046769
|
05/12/2023
|
SOJARBAI DASHRATH MOGHE
|
1818002WL049142
|
SOJARBAI DASHRATH MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825048
|
|
SOJARBAI DASHRATH MOGHE
|
()
|
28
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046771
|
05/12/2023
|
SUSHMA DEVIDAS MOGHE
|
1818002WL049142
|
SUSHMA DEVIDAS MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082504A
|
|
SUSHMA DEVIDAS MOGHE
|
()
|
29
|
GEORAI
|
MH-18-002-092-001/1670 (RAHERI)
|
1818002000NRG24041220231046772
|
05/12/2023
|
USHABAI MOHAN MOGHE
|
1818002WL049142
|
USHABAI MOHAN MOGHE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082504B
|
|
USHABAI MOHAN MOGHE
|
()
|
30
|
GEORAI
|
MH-18-002-282-001/1295 (RAJPIMPRI)
|
1818002000NRG24041220231048143
|
05/12/2023
|
BALU VISHNU PANKHADE
|
1818002WL049191
|
BALU VISHNU PANKHADE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825042
|
|
BALU VISHNU PANKHADE
|
()
|
31
|
GEORAI
|
MH-18-002-282-001/2044 (RAJPIMPRI)
|
1818002000NRG24041220231048036
|
05/12/2023
|
Dnyaneshwar Lahu Gaikwad
|
1818002WL049190
|
Dnyaneshwar Lahu Gaikwad
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825041
|
|
Dnyaneshwar Lahu Gaikwad
|
()
|
32
|
GEORAI
|
MH-18-002-282-001/2192 (RAJPIMPRI)
|
1818002000NRG24041220231048384
|
05/12/2023
|
ROHIT SHAHADEV PANKHADE
|
1818002WL049193
|
ROHIT SHAHADEV PANKHADE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825043
|
|
ROHIT SHAHADEV PANKHADE
|
()
|
33
|
GEORAI
|
MH-18-002-282-001/2202 (RAJPIMPRI)
|
1818002000NRG24041220231048386
|
05/12/2023
|
PANKHADE AMOL SHIVAJI
|
1818002WL049193
|
PANKHADE AMOL SHIVAJI
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082503F
|
|
PANKHADE AMOL SHIVAJI
|
()
|
34
|
GEORAI
|
MH-18-002-282-001/881 (RAJPIMPRI)
|
1818002000NRG24041220231048111
|
05/12/2023
|
SIMA SHANKAR MATRE
|
1818002WL049190
|
SIMA SHANKAR MATRE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825040
|
|
SIMA SHANKAR MATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-282-001/2196 (RAJPIMPRI)
|
1818002000NRG24041220231048184
|
05/12/2023
|
Harale Bhivaji Shahadev
|
1818002WL049191
|
Harale Bhivaji Shahadev
|
00152
|
HDFC0002054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082504E
|
|
Harale Bhivaji Shahadev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-257-001/712 (PANDHRWADI)
|
1818002000NRG24041220231047533
|
05/12/2023
|
JAGTAP LAHU BHAGWAN
|
1818002WL049179
|
JAGTAP LAHU BHAGWAN
|
00152
|
HDFC0009222
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082504F
|
|
JAGTAP LAHU BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-030-001/765 (ETKUR)
|
1818002000NRG24041220231047270
|
05/12/2023
|
PRADIP ANNUDRA KOTHEKAR
|
1818002WL049169
|
PRADIP ANNUDRA KOTHEKAR
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082516B
|
|
PRADIP ANNUDRA KOTHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-014-002/933 (BHEND (KHU))
|
1818002000NRG24051220231048820
|
05/12/2023
|
FARATADE ANURADHA KESHAV
|
1818002WL049212
|
FARATADE ANURADHA KESHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F85
|
|
MISS FARATADE ANURADHA KESHAV
|
()
|
39
|
GEORAI
|
MH-18-002-122-001/5 (GONDI(KHU))
|
1818002000NRG24041220231047205
|
05/12/2023
|
USHA BAGAWAT GAVARE
|
1818002WL049166
|
USHA BAGAWAT GAVARE
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825130
|
|
MRS USHA BHAGWAT GAVARE
|
()
|
40
|
GEORAI
|
MH-18-002-128-001/204 (DAITHAN)
|
1818002000NRG24041220231047207
|
05/12/2023
|
ALKA SURESH JAMKAR
|
1818002WL049166
|
ALKA SURESH JAMKAR
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FD5
|
|
MRS ALKA SURESH JAMKAR
|
()
|
41
|
GEORAI
|
MH-18-002-128-001/379 (DAITHAN)
|
1818002000NRG24041220231047209
|
05/12/2023
|
PAGARE SUNIL BABAN
|
1818002WL049166
|
PAGARE SUNIL BABAN
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223008250A6
|
|
MR SUNIL BABANRAO PAGARE
|
()
|
42
|
GEORAI
|
MH-18-002-128-001/404 (DAITHAN)
|
1818002000NRG24041220231047184
|
05/12/2023
|
MIRPAGAR SWATI SHRIMANT
|
1818002WL049165
|
MIRPAGAR SWATI SHRIMANT
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825118
|
|
MISS SWATI SHRIMANT MIRPAGAR
|
()
|
43
|
GEORAI
|
MH-18-002-128-001/456 (DAITHAN)
|
1818002000NRG24051220231048764
|
05/12/2023
|
PANDIT SUNANDABAI RAMESH
|
1818002WL049210
|
PANDIT SUNANDABAI RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250DF
|
|
MRS SUNANDABAI RAMESHRAO PANDIT
|
()
|
44
|
GEORAI
|
MH-18-002-128-001/485 (DAITHAN)
|
1818002000NRG24051220231049328
|
05/12/2023
|
PANDIT BHARAT BHAGWAN
|
1818002WL049234
|
PANDIT BHARAT BHAGWAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082516C
|
|
MR BHARAT PANDIT
|
()
|
45
|
GEORAI
|
MH-18-002-158-001/290 (KAT CHINCHOLI)
|
1818002000NRG24041220231047189
|
05/12/2023
|
SARASWATI BHAGWAN PARHAD
|
1818002WL049165
|
SARASWATI BHAGWAN PARHAD
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825117
|
|
MRS SARASWATI BHAGVAN PARHAD
|
()
|
46
|
GEORAI
|
MH-18-002-158-001/547 (KAT CHINCHOLI)
|
1818002000NRG24041220231047193
|
05/12/2023
|
YEVALE PRAKASH TRIMBAK
|
1818002WL049165
|
YEVALE PRAKASH TRIMBAK
|
00415
|
SBIN0003843
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230082516F
|
No Such Account
|
|
|
47
|
GEORAI
|
MH-18-002-158-001/547 (KAT CHINCHOLI)
|
1818002000NRG24041220231047194
|
05/12/2023
|
YEVALE RAMBHAU TRIMBAK
|
1818002WL049165
|
YEVALE RAMBHAU TRIMBAK
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223008250BA
|
|
MR RAMBHAU TRIMBAK YEWALE
|
()
|
48
|
GEORAI
|
MH-18-002-158-001/841 (KAT CHINCHOLI)
|
1818002000NRG24041220231047214
|
05/12/2023
|
Khoje Eknath Asaram
|
1818002WL049166
|
Khoje Eknath Asaram
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824F94
|
|
MR EKNATH ASARAM KHOJE
|
()
|
49
|
GEORAI
|
MH-18-002-158-001/841 (KAT CHINCHOLI)
|
1818002000NRG24041220231047215
|
05/12/2023
|
Swati Yuvraj Khoje
|
1818002WL049166
|
Swati Yuvraj Khoje
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824F86
|
|
MRS SWATI YUVRAJ KHOJE
|
()
|
50
|
GEORAI
|
MH-18-002-158-001/861 (KAT CHINCHOLI)
|
1818002000NRG24041220231047233
|
05/12/2023
|
Kamalbai Prakash Yevale
|
1818002WL049167
|
Kamalbai Prakash Yevale
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082516D
|
|
MR PRAKSH TRIMBAK YEVLE
|
()
|
51
|
GEORAI
|
MH-18-002-158-001/861 (KAT CHINCHOLI)
|
1818002000NRG24041220231047234
|
05/12/2023
|
Shivaji Prakash Yevale
|
1818002WL049167
|
Shivaji Prakash Yevale
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082516E
|
|
MR PRAKSH TRIMBAK YEVLE
|
()
|
52
|
GEORAI
|
MH-18-002-224-001/1968 (MIRGAON)
|
1818002000NRG24051220231048697
|
05/12/2023
|
LAXMAN ASHRAJI GODBOLE
|
1818002WL049208
|
LAXMAN ASHRAJI GODBOLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250B2
|
|
MR LAXMAN ASHRAJI GODBOLE
|
()
|
53
|
GEORAI
|
MH-18-002-257-001/161 (PANDHRWADI)
|
1818002000NRG24041220231048434
|
05/12/2023
|
RAM BUDHA PAWAR
|
1818002WL049194
|
RAM BUDHA PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F8D
|
|
MR RAM BUDHA PAWAR
|
()
|
54
|
GEORAI
|
MH-18-002-257-001/203 (PANDHRWADI)
|
1818002000NRG24041220231048440
|
05/12/2023
|
ROHIDAS DNYANOBA MOLE
|
1818002WL049194
|
ROHIDAS DNYANOBA MOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F7F
|
|
MR ROHIDAS DNYANOBA MOLE
|
()
|
55
|
GEORAI
|
MH-18-002-257-001/219 (PANDHRWADI)
|
1818002000NRG24041220231047503
|
05/12/2023
|
VISHNU ARJUNRAO JADHAV
|
1818002WL049179
|
VISHNU ARJUNRAO JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D5
|
|
MR VISHNU ARJUN JADHAV
|
()
|
56
|
GEORAI
|
MH-18-002-257-001/269 (PANDHRWADI)
|
1818002000NRG24041220231047507
|
05/12/2023
|
RAHUL SHIVAJI JADHAV
|
1818002WL049179
|
RAHUL SHIVAJI JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F81
|
|
MR RAHUL SHIVAJI JADHAV
|
()
|
57
|
GEORAI
|
MH-18-002-257-001/269 (PANDHRWADI)
|
1818002000NRG24041220231047508
|
05/12/2023
|
SUREKHA RAHUL JADHAV
|
1818002WL049179
|
SUREKHA RAHUL JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250AC
|
|
MS SUREKHA RAHUL JADHAV
|
()
|
58
|
GEORAI
|
MH-18-002-257-001/331 (PANDHRWADI)
|
1818002000NRG24041220231048444
|
05/12/2023
|
VIKAS DATTA YADAV
|
1818002WL049194
|
VIKAS DATTA YADAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F71
|
|
MR VIKAS DATTATRYA YADAV
|
()
|
59
|
GEORAI
|
MH-18-002-257-001/457 (PANDHRWADI)
|
1818002000NRG24041220231048446
|
05/12/2023
|
TAKLE JOTIRAM ASARAM
|
1818002WL049194
|
TAKLE JOTIRAM ASARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F93
|
|
MR JOTIRAM ASARAM TAKLE
|
()
|
60
|
GEORAI
|
MH-18-002-257-001/476 (PANDHRWADI)
|
1818002000NRG24041220231047521
|
05/12/2023
|
JADHAV SITA VISHNU
|
1818002WL049179
|
JADHAV SITA VISHNU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F6B
|
|
MRS SITA VISHNU JADHAV
|
()
|
61
|
GEORAI
|
MH-18-002-257-001/718 (PANDHRWADI)
|
1818002000NRG24041220231047536
|
05/12/2023
|
JADHAV RAMESHWAR TULSIRAM
|
1818002WL049179
|
JADHAV RAMESHWAR TULSIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F8
|
|
MR RAMESHWAR TULSIRAM JADHAV
|
()
|
62
|
GEORAI
|
MH-18-002-257-001/719 (PANDHRWADI)
|
1818002000NRG24041220231047537
|
05/12/2023
|
JIJABAI TULSIRAM JADHAV
|
1818002WL049179
|
JIJABAI TULSIRAM JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F7
|
|
MS JIJABAI YULSIRAM JADHV
|
()
|
63
|
GEORAI
|
MH-18-002-257-001/854 (PANDHRWADI)
|
1818002000NRG24041220231047564
|
05/12/2023
|
JADHAV TUSHAR GANGARAM
|
1818002WL049179
|
JADHAV TUSHAR GANGARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F78
|
|
MR TUSHAR GANGARAM JADHV
|
()
|
64
|
GEORAI
|
MH-18-002-257-001/907 (PANDHRWADI)
|
1818002000NRG24041220231047566
|
05/12/2023
|
NILABAI BHAUSAHEB PAWAR
|
1818002WL049179
|
NILABAI BHAUSAHEB PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F72
|
|
MRS NILABAI BHAUSAHEB PAWAR
|
()
|
65
|
GEORAI
|
MH-18-002-282-001/1011 (RAJPIMPRI)
|
1818002000NRG24051220231048655
|
05/12/2023
|
ASHABAI ANNASAHEB RATHOD
|
1818002WL049206
|
ASHABAI ANNASAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250BF
|
|
MRS ASHABAI ANNASAHEB RATHOD
|
()
|
66
|
GEORAI
|
MH-18-002-282-001/1012 (RAJPIMPRI)
|
1818002000NRG24051220231048657
|
05/12/2023
|
RATHOD WANITA ANNASAHEB
|
1818002WL049206
|
RATHOD WANITA ANNASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD6
|
|
MRS WANITA ANNASAHEB RATHOD
|
()
|
67
|
GEORAI
|
MH-18-002-282-001/1024 (RAJPIMPRI)
|
1818002000NRG24041220231048015
|
05/12/2023
|
MIRABAI LAHU GAIKWAD
|
1818002WL049190
|
MIRABAI LAHU GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F80
|
|
MRS MIRABAI LAHU GAIKWAD
|
()
|
68
|
GEORAI
|
MH-18-002-282-001/109 (RAJPIMPRI)
|
1818002000NRG24041220231048016
|
05/12/2023
|
PANDURANG DHONDIBA MANE
|
1818002WL049190
|
PANDURANG DHONDIBA MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825125
|
|
MR PANDURANG DHONDIRAM MANE
|
()
|
69
|
GEORAI
|
MH-18-002-282-001/1110 (RAJPIMPRI)
|
1818002000NRG24041220231048253
|
05/12/2023
|
VARSHA AKSHAY PANKHADE
|
1818002WL049192
|
VARSHA AKSHAY PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F90
|
|
MRS VARSHA AKSHAY PANKHADE
|
()
|
70
|
GEORAI
|
MH-18-002-282-001/1218 (RAJPIMPRI)
|
1818002000NRG24041220231048353
|
05/12/2023
|
KAVITA LAHU RATHOD
|
1818002WL049193
|
KAVITA LAHU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F75
|
|
MRS KAVITA LAHU RATHOD
|
()
|
71
|
GEORAI
|
MH-18-002-282-001/1294 (RAJPIMPRI)
|
1818002000NRG24041220231048256
|
05/12/2023
|
SAVITA SHARAD PANKHADE
|
1818002WL049192
|
SAVITA SHARAD PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250ED
|
|
MRS SAVITA SHARAD PANKHADE
|
()
|
72
|
GEORAI
|
MH-18-002-282-001/1319 (RAJPIMPRI)
|
1818002000NRG24041220231048022
|
05/12/2023
|
GORAKSHANATH SHAHADEV DENGALE
|
1818002WL049190
|
GORAKSHANATH SHAHADEV DENGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F89
|
|
MR GORAKSHNATH SHAHADEV DENGALE
|
()
|
73
|
GEORAI
|
MH-18-002-282-001/1322 (RAJPIMPRI)
|
1818002000NRG24041220231048023
|
05/12/2023
|
ARJUN RAMRAO PANKHADE
|
1818002WL049190
|
ARJUN RAMRAO PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F6D
|
|
MR ARJUN RAMRAV PANKHADE
|
()
|
74
|
GEORAI
|
MH-18-002-282-001/1322 (RAJPIMPRI)
|
1818002000NRG24041220231048024
|
05/12/2023
|
SUMAN ARJUN PANKHADE
|
1818002WL049190
|
SUMAN ARJUN PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825124
|
|
MRS SUMANBAI ARJUN PANKHADE
|
()
|
75
|
GEORAI
|
MH-18-002-282-001/139 (RAJPIMPRI)
|
1818002000NRG24041220231048149
|
05/12/2023
|
RANDHABAI SAKHARAM SHINDE
|
1818002WL049191
|
RANDHABAI SAKHARAM SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825170
|
|
MRS RANDHABAI SAKHARAM SHINDE
|
()
|
76
|
GEORAI
|
MH-18-002-282-001/1399 (RAJPIMPRI)
|
1818002000NRG24041220231048150
|
05/12/2023
|
PUJA MAHADEV PANKHADE
|
1818002WL049191
|
PUJA MAHADEV PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F83
|
|
MRS POOJA MAHADEV PANKHADE
|
()
|
77
|
GEORAI
|
MH-18-002-282-001/1436 (RAJPIMPRI)
|
1818002000NRG24041220231048155
|
05/12/2023
|
PRAVIN GOVIND ADE
|
1818002WL049191
|
PRAVIN GOVIND ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F74
|
|
MR PRAVIN GOVIND AADE
|
()
|
78
|
GEORAI
|
MH-18-002-282-001/1474 (RAJPIMPRI)
|
1818002000NRG24051220231048638
|
05/12/2023
|
ALLU GOVRDHAN RATHOD
|
1818002WL049205
|
ALLU GOVRDHAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F77
|
|
MR ALU GOVARDHAN RATHOD
|
()
|
79
|
GEORAI
|
MH-18-002-282-001/1476 (RAJPIMPRI)
|
1818002000NRG24051220231048639
|
05/12/2023
|
MINABAI ALLU RATHOD
|
1818002WL049205
|
MINABAI ALLU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825175
|
|
MRS MEENABAI ALU RATHOD
|
()
|
80
|
GEORAI
|
MH-18-002-282-001/151 (RAJPIMPRI)
|
1818002000NRG24041220231048360
|
05/12/2023
|
DYANESHWAR NAMDEV TALEKAR
|
1818002WL049193
|
DYANESHWAR NAMDEV TALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A5
|
|
MR DNYANESHWAR NAMDEV TALKAR
|
()
|
81
|
GEORAI
|
MH-18-002-282-001/1727 (RAJPIMPRI)
|
1818002000NRG24041220231048364
|
05/12/2023
|
RATHOD ANNASAHEB ANKUSH
|
1818002WL049193
|
RATHOD ANNASAHEB ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F8C
|
|
MR ANNASAHEB ANKUSH RATHOD
|
()
|
82
|
GEORAI
|
MH-18-002-282-001/1766 (RAJPIMPRI)
|
1818002000NRG24041220231048163
|
05/12/2023
|
PRAKASH BABASAHEB PAWAR
|
1818002WL049191
|
PRAKASH BABASAHEB PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F6F
|
|
MR PRAKASH BABASAHEB PAWAR
|
()
|
83
|
GEORAI
|
MH-18-002-282-001/1770 (RAJPIMPRI)
|
1818002000NRG24041220231048264
|
05/12/2023
|
BAPU SHIVAJI DHOTRE
|
1818002WL049192
|
BAPU SHIVAJI DHOTRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F8B
|
|
MR BAPU SHIVAJI DHOTRE
|
()
|
84
|
GEORAI
|
MH-18-002-282-001/1787 (RAJPIMPRI)
|
1818002000NRG24051220231048661
|
05/12/2023
|
RAJENDRA ANNASAHEB RATHOD
|
1818002WL049206
|
RAJENDRA ANNASAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223008250C2
|
Account closed
|
|
|
85
|
GEORAI
|
MH-18-002-282-001/1789 (RAJPIMPRI)
|
1818002000NRG24051220231048662
|
05/12/2023
|
UTTAM GHOLA RATHOD
|
1818002WL049206
|
UTTAM GHOLA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250C1
|
|
MR UTTAM GHOLA RATHOD
|
()
|
86
|
GEORAI
|
MH-18-002-282-001/1789 (RAJPIMPRI)
|
1818002000NRG24051220231048663
|
05/12/2023
|
ZUMBRABAI UTTAM RATHOD
|
1818002WL049206
|
ZUMBRABAI UTTAM RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250C0
|
|
MS ZUMBARBAI UTTAM RATHOD
|
()
|
87
|
GEORAI
|
MH-18-002-282-001/1857 (RAJPIMPRI)
|
1818002000NRG24051220231048615
|
05/12/2023
|
ANIL HARIBHAU JADHAV
|
1818002WL049204
|
ANIL HARIBHAU JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825176
|
|
MR ANIL HARIBHAU JADHAV
|
()
|
88
|
GEORAI
|
MH-18-002-282-001/1895 (RAJPIMPRI)
|
1818002000NRG24041220231048366
|
05/12/2023
|
Bhima Suresh Pankhade
|
1818002WL049193
|
Bhima Suresh Pankhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250B7
|
|
MR BHIMA SURESH PANKHADE
|
()
|
89
|
GEORAI
|
MH-18-002-282-001/1921 (RAJPIMPRI)
|
1818002000NRG24041220231048269
|
05/12/2023
|
Akshay Vishnu Mane
|
1818002WL049192
|
Akshay Vishnu Mane
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F92
|
|
MR AKSHAY VISHNU MANE
|
()
|
90
|
GEORAI
|
MH-18-002-282-001/1945 (RAJPIMPRI)
|
1818002000NRG24041220231048033
|
05/12/2023
|
ARJUN BHAGWAN RATHOD
|
1818002WL049190
|
ARJUN BHAGWAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F87
|
|
MR ARJUN BHAGWAN RATHOD
|
()
|
91
|
GEORAI
|
MH-18-002-282-001/1950 (RAJPIMPRI)
|
1818002000NRG24041220231048167
|
05/12/2023
|
SHOBHA PRAVIN ADE
|
1818002WL049191
|
SHOBHA PRAVIN ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F73
|
|
MRS SHOBHA PRAVIN AADE
|
()
|
92
|
GEORAI
|
MH-18-002-282-001/1952 (RAJPIMPRI)
|
1818002000NRG24041220231048035
|
05/12/2023
|
Bhagwan Shivaji Naik
|
1818002WL049190
|
Bhagwan Shivaji Naik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F88
|
|
MR BHAGWAN SHIVAJI NAIIK
|
()
|
93
|
GEORAI
|
MH-18-002-282-001/1982 (RAJPIMPRI)
|
1818002000NRG24051220231048616
|
05/12/2023
|
SUNIL PANDU RATHOD
|
1818002WL049204
|
SUNIL PANDU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F7E
|
|
MR SUNIL PANDU RATHOD
|
()
|
94
|
GEORAI
|
MH-18-002-282-001/2002 (RAJPIMPRI)
|
1818002000NRG24051220231048665
|
05/12/2023
|
SUJATA ANIRUDRA KADAM
|
1818002WL049206
|
SUJATA ANIRUDRA KADAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825172
|
|
MRS SUJATA ANIRUDRA KADAM
|
()
|
95
|
GEORAI
|
MH-18-002-282-001/201 (RAJPIMPRI)
|
1818002000NRG24041220231048274
|
05/12/2023
|
BHAGWAN JANARDHAN PAWAR
|
1818002WL049192
|
BHAGWAN JANARDHAN PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250C8
|
|
MR BHAGAWAN JANARDHAN PAWAR
|
()
|
96
|
GEORAI
|
MH-18-002-282-001/2045 (RAJPIMPRI)
|
1818002000NRG24041220231048275
|
05/12/2023
|
Ashok Annasaheb Pawar
|
1818002WL049192
|
Ashok Annasaheb Pawar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F7B
|
|
MR ASHOK ANNASAHEB PAWAR
|
()
|
97
|
GEORAI
|
MH-18-002-282-001/2046 (RAJPIMPRI)
|
1818002000NRG24041220231048277
|
05/12/2023
|
Sachin Subhas Arde
|
1818002WL049192
|
Sachin Subhas Arde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F8A
|
|
MR SACHIIN SUBHASH ARDE
|
()
|
98
|
GEORAI
|
MH-18-002-282-001/2047 (RAJPIMPRI)
|
1818002000NRG24041220231048278
|
05/12/2023
|
Sachin Pandit Jadhav
|
1818002WL049192
|
Sachin Pandit Jadhav
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F84
|
|
MR SACHIN PANDIT JADHAV
|
()
|
99
|
GEORAI
|
MH-18-002-282-001/2074 (RAJPIMPRI)
|
1818002000NRG24041220231048286
|
05/12/2023
|
Deepak Rajendra Kale
|
1818002WL049192
|
Deepak Rajendra Kale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F8E
|
|
MR DEEPAK RAJENDRA KALE
|
()
|
100
|
GEORAI
|
MH-18-002-282-001/2189 (RAJPIMPRI)
|
1818002000NRG24041220231048380
|
05/12/2023
|
VANITA KISHOR PANKHADE
|
1818002WL049193
|
VANITA KISHOR PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F8F
|
|
MS VANITA KISHOR PANKHADE
|
()
|
101
|
GEORAI
|
MH-18-002-282-001/2203 (RAJPIMPRI)
|
1818002000NRG24051220231048640
|
05/12/2023
|
RATHOD EKNATH TOPA
|
1818002WL049205
|
RATHOD EKNATH TOPA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825177
|
|
MR EKNATH TOPA RATHOD
|
()
|
102
|
GEORAI
|
MH-18-002-282-001/2204 (RAJPIMPRI)
|
1818002000NRG24051220231048641
|
05/12/2023
|
USHABAI RADHAKISAN PAWAR
|
1818002WL049205
|
USHABAI RADHAKISAN PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825174
|
|
MRS USHABAI RADHAKISAN PAWAR
|
()
|
103
|
GEORAI
|
MH-18-002-282-001/2205 (RAJPIMPRI)
|
1818002000NRG24051220231048642
|
05/12/2023
|
RATHOD RAHUL SUKHADEV
|
1818002WL049205
|
RATHOD RAHUL SUKHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825178
|
|
MR RAHUL SUKHADEV RATHOD
|
()
|
104
|
GEORAI
|
MH-18-002-282-001/2207 (RAJPIMPRI)
|
1818002000NRG24051220231048625
|
05/12/2023
|
DATTA BHAUSAHEB RATHOD
|
1818002WL049204
|
DATTA BHAUSAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F6C
|
|
MR DATTA BHAUSAHEB RATHOD
|
()
|
105
|
GEORAI
|
MH-18-002-282-001/228 (RAJPIMPRI)
|
1818002000NRG24051220231048644
|
05/12/2023
|
VIMALBAI HIRAMAN PAWAR
|
1818002WL049205
|
VIMALBAI HIRAMAN PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825173
|
|
MRS VIMALBAI HIRAMAN PAWAR
|
()
|
106
|
GEORAI
|
MH-18-002-282-001/236 (RAJPIMPRI)
|
1818002000NRG24041220231048387
|
05/12/2023
|
MANISHA DIGAMBAR MANE
|
1818002WL049193
|
MANISHA DIGAMBAR MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F7C
|
|
MRS MANISHA DIGAMBAR MANE
|
()
|
107
|
GEORAI
|
MH-18-002-282-001/316 (RAJPIMPRI)
|
1818002000NRG24041220231048304
|
05/12/2023
|
PUJA NARAYAN MULE
|
1818002WL049192
|
PUJA NARAYAN MULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD9
|
|
MRS POOJA NARAYAN MULE
|
()
|
108
|
GEORAI
|
MH-18-002-282-001/342 (RAJPIMPRI)
|
1818002000NRG24041220231048197
|
05/12/2023
|
KEDAR SANGITA BALASAHEB
|
1818002WL049191
|
KEDAR SANGITA BALASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F76
|
|
MR SANGITA BALASAHEB KEDAR
|
()
|
109
|
GEORAI
|
MH-18-002-282-001/442 (RAJPIMPRI)
|
1818002000NRG24041220231048313
|
05/12/2023
|
AKASH VITTHAL GARAD
|
1818002WL049192
|
AKASH VITTHAL GARAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD8
|
|
MR AKASH VITTHAL GARAD
|
()
|
110
|
GEORAI
|
MH-18-002-282-001/515 (RAJPIMPRI)
|
1818002000NRG24041220231048212
|
05/12/2023
|
DNYANESHWAR KANHU DHOTRE
|
1818002WL049191
|
DNYANESHWAR KANHU DHOTRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD7
|
|
MR DNYANESHWAR KANHU DHOTRE
|
()
|
111
|
GEORAI
|
MH-18-002-282-001/522 (RAJPIMPRI)
|
1818002000NRG24041220231048409
|
05/12/2023
|
RUKHMANI UTTAM RATHOD
|
1818002WL049193
|
RUKHMANI UTTAM RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F70
|
|
MS RUKMINBAI UTTAM RATHOD
|
()
|
112
|
GEORAI
|
MH-18-002-282-001/53 (RAJPIMPRI)
|
1818002000NRG24041220231048410
|
05/12/2023
|
LAXMAN GOVINDRAO PAWAR
|
1818002WL049193
|
LAXMAN GOVINDRAO PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250C7
|
|
MR LAXMAN GOVIND PAWAR
|
()
|
113
|
GEORAI
|
MH-18-002-282-001/533 (RAJPIMPRI)
|
1818002000NRG24041220231048411
|
05/12/2023
|
RAMBHAU MANSHING CHAVAN
|
1818002WL049193
|
RAMBHAU MANSHING CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250AF
|
|
MR RAMBHAU MANSING CHAVAN
|
()
|
114
|
GEORAI
|
MH-18-002-282-001/535 (RAJPIMPRI)
|
1818002000NRG24051220231048647
|
05/12/2023
|
GANGUBAI NAVNATH PAVAR
|
1818002WL049205
|
GANGUBAI NAVNATH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250C9
|
|
MRS GANGUBAI NAVNATH PAWAR
|
()
|
115
|
GEORAI
|
MH-18-002-282-001/626 (RAJPIMPRI)
|
1818002000NRG24041220231048324
|
05/12/2023
|
MAHADEV BALKRISHNA HARALE
|
1818002WL049192
|
MAHADEV BALKRISHNA HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F91
|
|
MR MAHADEV BALKRUSHNA HARALE
|
()
|
116
|
GEORAI
|
MH-18-002-282-001/781 (RAJPIMPRI)
|
1818002000NRG24041220231048420
|
05/12/2023
|
DIPAK SAKHARAM GHADGE
|
1818002WL049193
|
DIPAK SAKHARAM GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F82
|
|
MR DIPAK SAKHARAM GHADAGE
|
()
|
117
|
GEORAI
|
MH-18-002-282-001/8 (RAJPIMPRI)
|
1818002000NRG24041220231048230
|
05/12/2023
|
ASHABAI LAHU HARALE
|
1818002WL049191
|
ASHABAI LAHU HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250DE
|
|
MRS ASHABAI LAHU HARALE
|
()
|
118
|
GEORAI
|
MH-18-002-282-001/82 (RAJPIMPRI)
|
1818002000NRG24051220231048636
|
05/12/2023
|
MIRABAI CHAGAN RATHOD
|
1818002WL049204
|
MIRABAI CHAGAN RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F79
|
|
MRS MIRABAI CHAGAN RATHOD
|
()
|
119
|
GEORAI
|
MH-18-002-282-001/90 (RAJPIMPRI)
|
1818002000NRG24041220231048236
|
05/12/2023
|
NITABAI BHIMRAO GAIKAWAD
|
1818002WL049191
|
NITABAI BHIMRAO GAIKAWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F7D
|
|
MRS NITABAI BHIMRAO GAIKWAD
|
()
|
120
|
GEORAI
|
MH-18-002-282-001/938 (RAJPIMPRI)
|
1818002000NRG24041220231048124
|
05/12/2023
|
RAHUL PANDIT PANKHADE
|
1818002WL049190
|
RAHUL PANDIT PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250B0
|
|
MR RAHUL PANDITRAO PANKHADE
|
()
|
121
|
GEORAI
|
MH-18-002-282-001/944 (RAJPIMPRI)
|
1818002000NRG24041220231048345
|
05/12/2023
|
SAVITA VISHNU JADHAV
|
1818002WL049192
|
SAVITA VISHNU JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F6E
|
|
MRS SAVITA VISHNU JADHAV
|
()
|
122
|
GEORAI
|
MH-18-002-282-001/956 (RAJPIMPRI)
|
1818002000NRG24041220231048242
|
05/12/2023
|
SUREKHA VITTHAL BHAVAR
|
1818002WL049191
|
SUREKHA VITTHAL BHAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824F7A
|
|
MRS SUREKHA VITTHAL BHAVAR
|
()
|
123
|
GEORAI
|
MH-18-002-301-001/312 (SANGAMJALGAON)
|
1818002000NRG24051220231049338
|
05/12/2023
|
Subhash Tatyaba Kadam
|
1818002WL049234
|
Subhash Tatyaba Kadam
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825171
|
|
MR SUBHASH TATYABA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143052
|
143052
|
|
|
|
|
|
|
|
124
|
GEORAI
|
MH-18-002-282-001/82 (RAJPIMPRI)
|
1818002000NRG24051220231048635
|
05/12/2023
|
CHAGAN BHUJANG RATHOD
|
1818002WL049204
|
CHAGAN BHUJANG RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300824F9C
|
No Such Account
|
|
|
125
|
GEORAI
|
MH-18-002-370-001/1059 (MALEGAON(KHURD))
|
1818002000NRG24051220231048772
|
05/12/2023
|
KHARAD DATTATREY PRALHADRAO
|
1818002WL049211
|
KHARAD DATTATREY PRALHADRAO
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300824F9F
|
No Such Account
|
|
|
126
|
GEORAI
|
MH-18-002-370-001/1202 (MALEGAON(KHURD))
|
1818002000NRG24051220231048773
|
05/12/2023
|
GANESH JAGANATH KHARAD
|
1818002WL049211
|
GANESH JAGANATH KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824FA1
|
|
MR GANESH JAGNNATH KHARAD
|
()
|
127
|
GEORAI
|
MH-18-002-370-001/1251 (MALEGAON(KHURD))
|
1818002000NRG24051220231048774
|
05/12/2023
|
Kalyan Bhanudas Kharad
|
1818002WL049211
|
Kalyan Bhanudas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F9B
|
|
MR KALYAN BHANUDAS KHARAD
|
()
|
128
|
GEORAI
|
MH-18-002-370-001/1252 (MALEGAON(KHURD))
|
1818002000NRG24051220231048775
|
05/12/2023
|
Mahesh Kalyanrao Kharad
|
1818002WL049211
|
Mahesh Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F9D
|
|
MR MAHESH KALYANRAO KHARAD
|
()
|
129
|
GEORAI
|
MH-18-002-370-001/1264 (MALEGAON(KHURD))
|
1818002000NRG24051220231048776
|
05/12/2023
|
Sangita Kalyanrao Kharad
|
1818002WL049211
|
Sangita Kalyanrao Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824FA0
|
|
MR SANGITA KALYANRAO KHARAD
|
()
|
130
|
GEORAI
|
MH-18-002-370-001/1264 (MALEGAON(KHURD))
|
1818002000NRG24051220231048777
|
05/12/2023
|
Sumitra Yogeshwar Kharad
|
1818002WL049211
|
Sumitra Yogeshwar Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F97
|
|
MISS SUMITRA YOGESHWAR KHARAD
|
()
|
131
|
GEORAI
|
MH-18-002-370-001/1265 (MALEGAON(KHURD))
|
1818002000NRG24051220231048778
|
05/12/2023
|
Rukhmin Kailas Kharad
|
1818002WL049211
|
Rukhmin Kailas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F98
|
|
MR SHAMBHURAJE KAILASRAO KHARAD
|
()
|
132
|
GEORAI
|
MH-18-002-370-001/1265 (MALEGAON(KHURD))
|
1818002000NRG24051220231048779
|
05/12/2023
|
Shambhuraje Kailas Kharad
|
1818002WL049211
|
Shambhuraje Kailas Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F99
|
|
MR SHAMBHURAJE KAILASRAO KHARAD
|
()
|
133
|
GEORAI
|
MH-18-002-370-001/12815 (MALEGAON(KHURD))
|
1818002000NRG24051220231048781
|
05/12/2023
|
Kharad Krushna Suryabhan
|
1818002WL049211
|
Kharad Krushna Suryabhan
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F9A
|
|
MR KRUSHNA SURYABHAN KHARAD
|
()
|
134
|
GEORAI
|
MH-18-002-370-001/12816 (MALEGAON(KHURD))
|
1818002000NRG24051220231048782
|
05/12/2023
|
Taslim Salim Shekh
|
1818002WL049211
|
Taslim Salim Shekh
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824FA2
|
|
MRS TASLIM SALIM SHEKH
|
()
|
135
|
GEORAI
|
MH-18-002-370-001/799 (MALEGAON(KHURD))
|
1818002000NRG24051220231048786
|
05/12/2023
|
RANJANA SANTOSH THORAT
|
1818002WL049211
|
RANJANA SANTOSH THORAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F9E
|
|
MISS RANJANA SANTOSH THORAT
|
()
|
136
|
GEORAI
|
MH-18-002-370-001/799 (MALEGAON(KHURD))
|
1818002000NRG24051220231048785
|
05/12/2023
|
SANTOSH BALASAHEB THORAT
|
1818002WL049211
|
SANTOSH BALASAHEB THORAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F96
|
|
MR SANTOSH BALU THORAT
|
()
|
137
|
GEORAI
|
MH-18-002-370-001/860 (MALEGAON(KHURD))
|
1818002000NRG24051220231048787
|
05/12/2023
|
KHARAD NAVNATH DADASAHEB
|
1818002WL049211
|
KHARAD NAVNATH DADASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824F95
|
|
MR NAVANATH DADASAHEB KHARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
138
|
GEORAI
|
MH-18-002-282-001/49 (RAJPIMPRI)
|
1818002000NRG24041220231048211
|
05/12/2023
|
Bhimraj Dipak Dhotre
|
1818002WL049191
|
Bhimraj Dipak Dhotre
|
00415
|
SBIN0006735
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FA4
|
|
MASTER BHIMRAJ DHOTRE
|
()
|
139
|
GEORAI
|
MH-18-002-282-001/496 (RAJPIMPRI)
|
1818002000NRG24041220231048407
|
05/12/2023
|
PRAKASH SUKHDEV DHOTRE
|
1818002WL049193
|
PRAKASH SUKHDEV DHOTRE
|
00415
|
SBIN0006735
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FA5
|
|
MR PRAKASH SUKHDEV DHOTRE
|
()
|
140
|
GEORAI
|
MH-18-002-282-001/515 (RAJPIMPRI)
|
1818002000NRG24041220231048213
|
05/12/2023
|
PARMESHWAR KANHU DHOTRE
|
1818002WL049191
|
PARMESHWAR KANHU DHOTRE
|
00415
|
SBIN0006735
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FA3
|
|
MR PARMESHWAR KANHU DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
141
|
GEORAI
|
MH-18-002-370-001/12814 (MALEGAON(KHURD))
|
1818002000NRG24051220231048780
|
05/12/2023
|
Anil Appasaheb Kharat
|
1818002WL049211
|
Anil Appasaheb Kharat
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824FA6
|
|
MR ANIL APPASAHEB KHARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
142
|
GEORAI
|
MH-18-002-122-001/5 (GONDI(KHU))
|
1818002000NRG24041220231047204
|
05/12/2023
|
BHAGAWAT VITHOBA GAVARE
|
1818002WL049166
|
BHAGAWAT VITHOBA GAVARE
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FA7
|
|
MR BHAGWAT VITHOBA GAWARE
|
()
|
143
|
GEORAI
|
MH-18-002-146-001/1603 (BAGPIMPALGAON)
|
1818002000NRG24041220231047225
|
05/12/2023
|
Rokade Abasaheb Parshrwanath
|
1818002WL049167
|
Rokade Abasaheb Parshrwanath
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FAA
|
|
MR SACHIN ABARAO ROKADE
|
()
|
144
|
GEORAI
|
MH-18-002-146-001/1603 (BAGPIMPALGAON)
|
1818002000NRG24041220231047228
|
05/12/2023
|
Rokade Akshay Abarao
|
1818002WL049167
|
Rokade Akshay Abarao
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FAD
|
|
MR SACHIN ABARAO ROKADE
|
()
|
145
|
GEORAI
|
MH-18-002-146-001/1603 (BAGPIMPALGAON)
|
1818002000NRG24041220231047227
|
05/12/2023
|
Sachin Abaaraav Rokade
|
1818002WL049167
|
Sachin Abaaraav Rokade
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FAC
|
|
MR SACHIN ABARAO ROKADE
|
()
|
146
|
GEORAI
|
MH-18-002-146-001/1603 (BAGPIMPALGAON)
|
1818002000NRG24041220231047226
|
05/12/2023
|
Yogita Aaba Rokde
|
1818002WL049167
|
Yogita Aaba Rokde
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FAB
|
|
MR SACHIN ABARAO ROKADE
|
()
|
147
|
GEORAI
|
MH-18-002-158-001/135 (KAT CHINCHOLI)
|
1818002000NRG24051220231049329
|
05/12/2023
|
AAKUSH MANDA PARAJI
|
1818002WL049234
|
AAKUSH MANDA PARAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082517C
|
|
MRS MANDA PARAJI AKUSH
|
()
|
148
|
GEORAI
|
MH-18-002-158-001/248 (KAT CHINCHOLI)
|
1818002000NRG24041220231047186
|
05/12/2023
|
BALU KISAN PARHAD
|
1818002WL049165
|
BALU KISAN PARHAD
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223008250C5
|
|
MR BALU KISAN PARAHD
|
()
|
149
|
GEORAI
|
MH-18-002-158-001/274 (KAT CHINCHOLI)
|
1818002000NRG24041220231047188
|
05/12/2023
|
LAXMI PARMESHWAR KHOTE
|
1818002WL049165
|
LAXMI PARMESHWAR KHOTE
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FD4
|
|
MRS LAKSHMIBAI PARMESHRWAR KHOTE
|
()
|
150
|
GEORAI
|
MH-18-002-158-001/698 (KAT CHINCHOLI)
|
1818002000NRG24041220231047229
|
05/12/2023
|
Radha SANDESH YEWALE
|
1818002WL049167
|
Radha SANDESH YEWALE
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082517F
|
|
MR SUSHIL SURESH JAMKAR
|
()
|
151
|
GEORAI
|
MH-18-002-158-001/860 (KAT CHINCHOLI)
|
1818002000NRG24041220231047231
|
05/12/2023
|
Tanaji Rambhau Yewale
|
1818002WL049167
|
Tanaji Rambhau Yewale
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300824FAE
|
|
MR TANAJI RAMBHAU YAWALE
|
()
|
152
|
GEORAI
|
MH-18-002-224-001/1971 (MIRGAON)
|
1818002000NRG24051220231048701
|
05/12/2023
|
PAWAR ALKA ASHOK
|
1818002WL049208
|
PAWAR ALKA ASHOK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824FCE
|
|
MRS ALKA ASHOK PAWAR
|
()
|
153
|
GEORAI
|
MH-18-002-224-001/1972 (MIRGAON)
|
1818002000NRG24051220231048705
|
05/12/2023
|
PAWAR MANDABAI PARMESHWAR
|
1818002WL049208
|
PAWAR MANDABAI PARMESHWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250B5
|
|
MRS MANDABAI PARMESHWAR PAWAR
|
()
|
154
|
GEORAI
|
MH-18-002-224-001/1972 (MIRGAON)
|
1818002000NRG24051220231048702
|
05/12/2023
|
PAWAR SHESHRAO KISAN
|
1818002WL049208
|
PAWAR SHESHRAO KISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250B4
|
|
MR SHESHARAO KISAN PAWAR
|
()
|
155
|
GEORAI
|
MH-18-002-224-001/423 (MIRGAON)
|
1818002000NRG24051220231048713
|
05/12/2023
|
DINKAR SHIVAJI PAWAR
|
1818002WL049208
|
DINKAR SHIVAJI PAWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250B6
|
|
MR DINKAR SHIVAJI PAWAR
|
()
|
156
|
GEORAI
|
MH-18-002-257-001/128 (PANDHRWADI)
|
1818002000NRG24041220231047488
|
05/12/2023
|
PRABHAKAR KISAN YADAV
|
1818002WL049179
|
PRABHAKAR KISAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082517A
|
|
MR PRABHAKAR KISANRAO YADAV
|
()
|
157
|
GEORAI
|
MH-18-002-257-001/139 (PANDHRWADI)
|
1818002000NRG24041220231047490
|
05/12/2023
|
EKNATH BAPURAV SONDAGE
|
1818002WL049179
|
EKNATH BAPURAV SONDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082517B
|
|
MR EKNATH BAPUJI SONDAGE
|
()
|
158
|
GEORAI
|
MH-18-002-257-001/139 (PANDHRWADI)
|
1818002000NRG24041220231047492
|
05/12/2023
|
SONDAGE NAVNATH EKNATH
|
1818002WL049179
|
SONDAGE NAVNATH EKNATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FCA
|
|
MR NAVNATH EKNATHRAV SONDGE
|
()
|
159
|
GEORAI
|
MH-18-002-257-001/139 (PANDHRWADI)
|
1818002000NRG24041220231047491
|
05/12/2023
|
SULABAI EKNATH SONDAGE
|
1818002WL049179
|
SULABAI EKNATH SONDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB1
|
|
MRS SULABAI EKNATH SONDAGE
|
()
|
160
|
GEORAI
|
MH-18-002-257-001/141 (PANDHRWADI)
|
1818002000NRG24041220231047497
|
05/12/2023
|
JAGTAP SHARDA MADAN
|
1818002WL049179
|
JAGTAP SHARDA MADAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082510A
|
|
MRS SHARDA MADAN JAGTAP
|
()
|
161
|
GEORAI
|
MH-18-002-257-001/156 (PANDHRWADI)
|
1818002000NRG24041220231048433
|
05/12/2023
|
LINGASHE RAMESH VINAYAK
|
1818002WL049194
|
LINGASHE RAMESH VINAYAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825137
|
|
MR RAMESH VINAYAK LINGASHE
|
()
|
162
|
GEORAI
|
MH-18-002-257-001/162 (PANDHRWADI)
|
1818002000NRG24041220231048435
|
05/12/2023
|
YADAV DATTA KISAN
|
1818002WL049194
|
YADAV DATTA KISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250AD
|
|
MR DATTA KISHANRAO YADAV
|
()
|
163
|
GEORAI
|
MH-18-002-257-001/164 (PANDHRWADI)
|
1818002000NRG24041220231047498
|
05/12/2023
|
MULE JIJABAI ARJUN
|
1818002WL049179
|
MULE JIJABAI ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082510C
|
|
MRS JIJABAI ARJUN MULE
|
()
|
164
|
GEORAI
|
MH-18-002-257-001/186 (PANDHRWADI)
|
1818002000NRG24041220231048438
|
05/12/2023
|
CHAVAN HARIBHAU MAROTI
|
1818002WL049194
|
CHAVAN HARIBHAU MAROTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250EE
|
|
MR HARIBHAU MAROTI CHAVAN
|
()
|
165
|
GEORAI
|
MH-18-002-257-001/186 (PANDHRWADI)
|
1818002000NRG24041220231048439
|
05/12/2023
|
CHAVAN SUNITA HARIBHAU
|
1818002WL049194
|
CHAVAN SUNITA HARIBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FDA
|
|
MR SUNITA HARIBHAU CHAVAN
|
()
|
166
|
GEORAI
|
MH-18-002-257-001/211 (PANDHRWADI)
|
1818002000NRG24041220231047425
|
05/12/2023
|
NAVNATH ASARAM TAKALE
|
1818002WL049178
|
NAVNATH ASARAM TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250AE
|
|
MR NAVNATH ASARAM TEKALE
|
()
|
167
|
GEORAI
|
MH-18-002-257-001/219 (PANDHRWADI)
|
1818002000NRG24041220231047504
|
05/12/2023
|
DWARKA JIJA JADHAV
|
1818002WL049179
|
DWARKA JIJA JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD1
|
|
MRS DWARKA JIJA JADHAV
|
()
|
168
|
GEORAI
|
MH-18-002-257-001/219 (PANDHRWADI)
|
1818002000NRG24041220231047502
|
05/12/2023
|
JIJA ARJUNRAO JADHAV
|
1818002WL049179
|
JIJA ARJUNRAO JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825179
|
|
JIJA ARJUNRAO JADHAV
|
()
|
169
|
GEORAI
|
MH-18-002-257-001/219 (PANDHRWADI)
|
1818002000NRG24041220231047501
|
05/12/2023
|
MUKTABAI ARJUN JADHAV
|
1818002WL049179
|
MUKTABAI ARJUN JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082510E
|
|
MRS MUKTABAI ARJUN JADHAV
|
()
|
170
|
GEORAI
|
MH-18-002-257-001/228 (PANDHRWADI)
|
1818002000NRG24041220231047505
|
05/12/2023
|
SARASWATI GANESH JAGTAP
|
1818002WL049179
|
SARASWATI GANESH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825103
|
|
MRS SARASWATI GANESH JAGTAP
|
()
|
171
|
GEORAI
|
MH-18-002-257-001/234 (PANDHRWADI)
|
1818002000NRG24041220231047506
|
05/12/2023
|
DIPAK RAHER GAVALI
|
1818002WL049179
|
DIPAK RAHER GAVALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825105
|
|
MR DEEPAK RAJENDRA GAVLI
|
()
|
172
|
GEORAI
|
MH-18-002-257-001/251 (PANDHRWADI)
|
1818002000NRG24041220231048442
|
05/12/2023
|
RADHA RAMESH LINGSHE
|
1818002WL049194
|
RADHA RAMESH LINGSHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825113
|
|
MRS RADHA RAMESH LINGASE
|
()
|
173
|
GEORAI
|
MH-18-002-257-001/287 (PANDHRWADI)
|
1818002000NRG24041220231047509
|
05/12/2023
|
SUMITRA VISHNU JAGTAP
|
1818002WL049179
|
SUMITRA VISHNU JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC2
|
|
MRS SUMITRA VISHNU JAGTAP
|
()
|
174
|
GEORAI
|
MH-18-002-257-001/334 (PANDHRWADI)
|
1818002000NRG24041220231047511
|
05/12/2023
|
VITTHAL SANTARAM SONDGE
|
1818002WL049179
|
VITTHAL SANTARAM SONDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082510D
|
|
MRS VITTHAL SANTRAM SONDAGE
|
()
|
175
|
GEORAI
|
MH-18-002-257-001/360 (PANDHRWADI)
|
1818002000NRG24041220231047514
|
05/12/2023
|
NANDA BHAGVAN JAGTAP
|
1818002WL049179
|
NANDA BHAGVAN JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825109
|
|
MRS NANDA BHAGWAN JAGTAP
|
()
|
176
|
GEORAI
|
MH-18-002-257-001/378 (PANDHRWADI)
|
1818002000NRG24041220231047439
|
05/12/2023
|
MOLE AARCHNA ROHIDAS
|
1818002WL049178
|
MOLE AARCHNA ROHIDAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A8
|
|
MRS ARCHANA ROHIDAS MULE
|
()
|
177
|
GEORAI
|
MH-18-002-257-001/381 (PANDHRWADI)
|
1818002000NRG24041220231047441
|
05/12/2023
|
GITA SHIVNATH THOMBARE
|
1818002WL049178
|
GITA SHIVNATH THOMBARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FCD
|
|
MRS GITA SHIVNATH THOMBARE
|
()
|
178
|
GEORAI
|
MH-18-002-257-001/381 (PANDHRWADI)
|
1818002000NRG24041220231047440
|
05/12/2023
|
THOMBRE SHIVNATH APPASAHEB
|
1818002WL049178
|
THOMBRE SHIVNATH APPASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F1
|
|
MR SHIVNATH APPASAHEB THOMBARE
|
()
|
179
|
GEORAI
|
MH-18-002-257-001/411 (PANDHRWADI)
|
1818002000NRG24041220231047519
|
05/12/2023
|
DADA BABAN MUL
|
1818002WL049179
|
DADA BABAN MUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825108
|
|
MR DADA BABAN MULE
|
()
|
180
|
GEORAI
|
MH-18-002-257-001/411 (PANDHRWADI)
|
1818002000NRG24041220231047518
|
05/12/2023
|
GANGUBAI DADA MULE
|
1818002WL049179
|
GANGUBAI DADA MULE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825107
|
|
MISS GANGUBAI DADA MULE
|
()
|
181
|
GEORAI
|
MH-18-002-257-001/419 (PANDHRWADI)
|
1818002000NRG24041220231047447
|
05/12/2023
|
RUKMINI ATMRAM YEDAV
|
1818002WL049178
|
RUKMINI ATMRAM YEDAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FAF
|
|
MS RUKMIN ATMRAM YADAV
|
()
|
182
|
GEORAI
|
MH-18-002-257-001/429 (PANDHRWADI)
|
1818002000NRG24041220231047452
|
05/12/2023
|
ARCHANA ASHOK TAKLE
|
1818002WL049178
|
ARCHANA ASHOK TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC8
|
|
MRS ARCHANA ASHOK TAKLE
|
()
|
183
|
GEORAI
|
MH-18-002-257-001/429 (PANDHRWADI)
|
1818002000NRG24041220231047451
|
05/12/2023
|
SHUBHAM ASHOK TAKLE
|
1818002WL049178
|
SHUBHAM ASHOK TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FCB
|
|
MR SHUBHAM ASHOKRAO TAKLE
|
()
|
184
|
GEORAI
|
MH-18-002-257-001/429 (PANDHRWADI)
|
1818002000NRG24041220231047450
|
05/12/2023
|
TAKLE ASHOK RADHAKISAN
|
1818002WL049178
|
TAKLE ASHOK RADHAKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825128
|
|
MR ASHOK RADHAKISAN TAKALE
|
()
|
185
|
GEORAI
|
MH-18-002-257-001/430 (PANDHRWADI)
|
1818002000NRG24041220231047454
|
05/12/2023
|
INDUBAI PANDURANG MOLE
|
1818002WL049178
|
INDUBAI PANDURANG MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC7
|
|
MISS INDUBAI PANDURANG MOLE
|
()
|
186
|
GEORAI
|
MH-18-002-257-001/430 (PANDHRWADI)
|
1818002000NRG24041220231047453
|
05/12/2023
|
PANDURANG AHILAJI MOLE
|
1818002WL049178
|
PANDURANG AHILAJI MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250CF
|
|
MR PANDURANG AHILAJI MOLE
|
()
|
187
|
GEORAI
|
MH-18-002-257-001/431 (PANDHRWADI)
|
1818002000NRG24041220231047455
|
05/12/2023
|
PRADIP SOMESHWAR YADAV
|
1818002WL049178
|
PRADIP SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC0
|
|
MR PRADIP SOMESHWAR YADAV
|
()
|
188
|
GEORAI
|
MH-18-002-257-001/437 (PANDHRWADI)
|
1818002000NRG24041220231048445
|
05/12/2023
|
MAHESH DATTA YADAV
|
1818002WL049194
|
MAHESH DATTA YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825110
|
|
MR MAHESH DATTA YADAV
|
()
|
189
|
GEORAI
|
MH-18-002-257-001/473 (PANDHRWADI)
|
1818002000NRG24041220231047457
|
05/12/2023
|
KAMALBAI BABASAHEB THOMBARE
|
1818002WL049178
|
KAMALBAI BABASAHEB THOMBARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250CE
|
|
MRS KAMALBAI BABASAHEB THOMBARE
|
()
|
190
|
GEORAI
|
MH-18-002-257-001/486 (PANDHRWADI)
|
1818002000NRG24041220231047458
|
05/12/2023
|
MARATHE APPASAHEB KARBHARI
|
1818002WL049178
|
MARATHE APPASAHEB KARBHARI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB6
|
|
MR APPASAHEB KARBHARI MARATHE
|
()
|
191
|
GEORAI
|
MH-18-002-257-001/486 (PANDHRWADI)
|
1818002000NRG24041220231047459
|
05/12/2023
|
VAISHALI APPASAHEB MARATHE
|
1818002WL049178
|
VAISHALI APPASAHEB MARATHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB7
|
|
MRS VAISHALI APPASAHEB MARATHE
|
()
|
192
|
GEORAI
|
MH-18-002-257-001/547 (PANDHRWADI)
|
1818002000NRG24041220231047523
|
05/12/2023
|
SHESHERAV ASARAM GAVLI
|
1818002WL049179
|
SHESHERAV ASARAM GAVLI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FCF
|
|
MR SHESHERAV ASARAM GAVLI
|
()
|
193
|
GEORAI
|
MH-18-002-257-001/561 (PANDHRWADI)
|
1818002000NRG24041220231047462
|
05/12/2023
|
RANJANA SOMESHWAR YADAV
|
1818002WL049178
|
RANJANA SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250CA
|
|
MRS RANJANA SOMESWAR YADAV
|
()
|
194
|
GEORAI
|
MH-18-002-257-001/561 (PANDHRWADI)
|
1818002000NRG24041220231047461
|
05/12/2023
|
SOMESHWAR JANARDHAN YADAV
|
1818002WL049178
|
SOMESHWAR JANARDHAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D3
|
|
MR SOMESHWAR JANARDHAN YADAV
|
()
|
195
|
GEORAI
|
MH-18-002-257-001/577 (PANDHRWADI)
|
1818002000NRG24041220231048447
|
05/12/2023
|
SHILINDA KISAN MOLE
|
1818002WL049194
|
SHILINDA KISAN MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D2
|
|
MR SHILINDA KISAN MULE
|
()
|
196
|
GEORAI
|
MH-18-002-257-001/593 (PANDHRWADI)
|
1818002000NRG24041220231048450
|
05/12/2023
|
RAJENDRA ASARAM TAKALE
|
1818002WL049194
|
RAJENDRA ASARAM TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D1
|
|
MR RAJENDRA ASARAM TAKLE
|
()
|
197
|
GEORAI
|
MH-18-002-257-001/596 (PANDHRWADI)
|
1818002000NRG24041220231047464
|
05/12/2023
|
MANISHA MAHENDRA MARATHE
|
1818002WL049178
|
MANISHA MAHENDRA MARATHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FA9
|
|
MRS MANISHA MAHENDRA MARATHE
|
()
|
198
|
GEORAI
|
MH-18-002-257-001/601 (PANDHRWADI)
|
1818002000NRG24041220231047524
|
05/12/2023
|
DNYANESHWAR BABASAHEB TAKALE
|
1818002WL049179
|
DNYANESHWAR BABASAHEB TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250CD
|
|
MR DYANESWAR BABASAHEB TAKLE
|
()
|
199
|
GEORAI
|
MH-18-002-257-001/606 (PANDHRWADI)
|
1818002000NRG24041220231047525
|
05/12/2023
|
RAGHUNATH GANESH JAGTAP
|
1818002WL049179
|
RAGHUNATH GANESH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FBD
|
|
MR JAGTAP RAGHUNATH GANESHRAV
|
()
|
200
|
GEORAI
|
MH-18-002-257-001/609 (PANDHRWADI)
|
1818002000NRG24041220231048452
|
05/12/2023
|
ADINATH BAPPASAHEB KHISAD
|
1818002WL049194
|
ADINATH BAPPASAHEB KHISAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F9
|
|
MR ADINATH BAPPASAHEB KHISADE
|
()
|
201
|
GEORAI
|
MH-18-002-257-001/628 (PANDHRWADI)
|
1818002000NRG24041220231047467
|
05/12/2023
|
RAJENDRA SANTARAM MOLE
|
1818002WL049178
|
RAJENDRA SANTARAM MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD2
|
|
MR RAJENDRA SANTRAM MOLE
|
()
|
202
|
GEORAI
|
MH-18-002-257-001/639 (PANDHRWADI)
|
1818002000NRG24041220231047527
|
05/12/2023
|
LAXMI DNYANESHWAR TAKALE
|
1818002WL049179
|
LAXMI DNYANESHWAR TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC9
|
|
MRS LAXMI DNYANESHWAR TAKLE
|
()
|
203
|
GEORAI
|
MH-18-002-257-001/680 (PANDHRWADI)
|
1818002000NRG24041220231047468
|
05/12/2023
|
NAIK SHAM ARJUN
|
1818002WL049178
|
NAIK SHAM ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB9
|
|
MR SHAM ARJUN NAIK
|
()
|
204
|
GEORAI
|
MH-18-002-257-001/683 (PANDHRWADI)
|
1818002000NRG24041220231047470
|
05/12/2023
|
SWAPNIL ASHOK TAKLE
|
1818002WL049178
|
SWAPNIL ASHOK TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FCC
|
|
MR SWAPNIL ASHOK TAKLE
|
()
|
205
|
GEORAI
|
MH-18-002-257-001/684 (PANDHRWADI)
|
1818002000NRG24041220231047471
|
05/12/2023
|
RUKMIN RADHAKISAN TAKALE
|
1818002WL049178
|
RUKMIN RADHAKISAN TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D0
|
|
MR RUKMIN RADHAKISHAN TAKLE
|
()
|
206
|
GEORAI
|
MH-18-002-257-001/688 (PANDHRWADI)
|
1818002000NRG24041220231048456
|
05/12/2023
|
YADAV KAUSHLYA PARMESHWAR
|
1818002WL049194
|
YADAV KAUSHLYA PARMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD3
|
|
MR KAUSHLYA PRAMESHWAR YADAV
|
()
|
207
|
GEORAI
|
MH-18-002-257-001/688 (PANDHRWADI)
|
1818002000NRG24041220231048455
|
05/12/2023
|
YADAV PARMESHWAR JANARDHAN
|
1818002WL049194
|
YADAV PARMESHWAR JANARDHAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250CC
|
|
MR PARMESWAR JANARDHAN YADAV
|
()
|
208
|
GEORAI
|
MH-18-002-257-001/689 (PANDHRWADI)
|
1818002000NRG24041220231048457
|
05/12/2023
|
HARIDAS DNYANOBA MOLE
|
1818002WL049194
|
HARIDAS DNYANOBA MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D4
|
|
MR HARIDAS DNYANOBA MOLE
|
()
|
209
|
GEORAI
|
MH-18-002-257-001/689 (PANDHRWADI)
|
1818002000NRG24041220231048458
|
05/12/2023
|
KAVITA HARIDAS MOLE
|
1818002WL049194
|
KAVITA HARIDAS MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250CB
|
|
MRS KAVITA HARIDAS MOLE
|
()
|
210
|
GEORAI
|
MH-18-002-257-001/697 (PANDHRWADI)
|
1818002000NRG24041220231048459
|
05/12/2023
|
NAVANATH SURESH SHIRKE
|
1818002WL049194
|
NAVANATH SURESH SHIRKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB8
|
|
MR NAVNATH SURESH SHIRKE
|
()
|
211
|
GEORAI
|
MH-18-002-257-001/710 (PANDHRWADI)
|
1818002000NRG24041220231047531
|
05/12/2023
|
JAGTAP SHITAL RAMESH
|
1818002WL049179
|
JAGTAP SHITAL RAMESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825101
|
|
MRS SHITAL RAMESH JAGTAP
|
()
|
212
|
GEORAI
|
MH-18-002-257-001/713 (PANDHRWADI)
|
1818002000NRG24041220231047534
|
05/12/2023
|
JAGTAP GAURAV BHAGWAN
|
1818002WL049179
|
JAGTAP GAURAV BHAGWAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FBC
|
|
MR GAURAV BHAGWAN JAGTAP
|
()
|
213
|
GEORAI
|
MH-18-002-257-001/715 (PANDHRWADI)
|
1818002000NRG24041220231047535
|
05/12/2023
|
RAMBHABAI SHIVAJI JADHAV
|
1818002WL049179
|
RAMBHABAI SHIVAJI JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250FC
|
|
MRS RAMBHABAI SHIVAJI JADHAV
|
()
|
214
|
GEORAI
|
MH-18-002-257-001/720 (PANDHRWADI)
|
1818002000NRG24041220231047538
|
05/12/2023
|
SOMESHWAR DNYANESHWAR TAKLE
|
1818002WL049179
|
SOMESHWAR DNYANESHWAR TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FBA
|
|
MR SOMESHWAR DNYANESHWAR TAKLE
|
()
|
215
|
GEORAI
|
MH-18-002-257-001/721 (PANDHRWADI)
|
1818002000NRG24041220231047539
|
05/12/2023
|
BABASAHEB TATYABA TAKLE
|
1818002WL049179
|
BABASAHEB TATYABA TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825102
|
|
MR BABASAHEB TATYABA TAKLE
|
()
|
216
|
GEORAI
|
MH-18-002-257-001/724 (PANDHRWADI)
|
1818002000NRG24041220231047541
|
05/12/2023
|
Sondge Sushma Somnath
|
1818002WL049179
|
Sondge Sushma Somnath
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC4
|
|
MRS SUSHMA SOMNATH SONDGE
|
()
|
217
|
GEORAI
|
MH-18-002-257-001/725 (PANDHRWADI)
|
1818002000NRG24041220231047542
|
05/12/2023
|
Someshwar Ganesh Sondage
|
1818002WL049179
|
Someshwar Ganesh Sondage
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC6
|
|
MR SOMESHWAR GANESH SONDAGE
|
()
|
218
|
GEORAI
|
MH-18-002-257-001/747 (PANDHRWADI)
|
1818002000NRG24041220231047543
|
05/12/2023
|
RAJENDRA ASARAM GAWLI
|
1818002WL049179
|
RAJENDRA ASARAM GAWLI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825104
|
|
MR RAJENDRA ASARAM GAWALLI
|
()
|
219
|
GEORAI
|
MH-18-002-257-001/747 (PANDHRWADI)
|
1818002000NRG24041220231047544
|
05/12/2023
|
RAMDAS RAJENDRA GAWLI
|
1818002WL049179
|
RAMDAS RAJENDRA GAWLI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082510B
|
|
MR RAMDAS RAJENDRA GAWALI
|
()
|
220
|
GEORAI
|
MH-18-002-257-001/771 (PANDHRWADI)
|
1818002000NRG24041220231048460
|
05/12/2023
|
RAMCHANDRA SHESHRAO LINGASHE
|
1818002WL049194
|
RAMCHANDRA SHESHRAO LINGASHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825129
|
|
MRS SHARDA RAMCHANDRA LINGASE
|
()
|
221
|
GEORAI
|
MH-18-002-257-001/771 (PANDHRWADI)
|
1818002000NRG24041220231048461
|
05/12/2023
|
SHARDA RAMCHANDRA LINGASHE
|
1818002WL049194
|
SHARDA RAMCHANDRA LINGASHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825127
|
|
MR RAMCHANDRA SHESHRAO LINGASE
|
()
|
222
|
GEORAI
|
MH-18-002-257-001/779 (PANDHRWADI)
|
1818002000NRG24041220231047474
|
05/12/2023
|
MARATHE MAHENDRA RAMBHAU
|
1818002WL049178
|
MARATHE MAHENDRA RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC1
|
|
MR MAHENDRA RAMBHAU MARATHE
|
()
|
223
|
GEORAI
|
MH-18-002-257-001/779 (PANDHRWADI)
|
1818002000NRG24041220231047475
|
05/12/2023
|
MARATHE RAMBHAU DHONDIBA
|
1818002WL049178
|
MARATHE RAMBHAU DHONDIBA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250EF
|
|
MR RAMBHAU DHONDIBA MARATHE
|
()
|
224
|
GEORAI
|
MH-18-002-257-001/788 (PANDHRWADI)
|
1818002000NRG24041220231047547
|
05/12/2023
|
VANABAI GANESH SONDAGE
|
1818002WL049179
|
VANABAI GANESH SONDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC3
|
|
MRS VANABAI GANESH SONDAGE
|
()
|
225
|
GEORAI
|
MH-18-002-257-001/789 (PANDHRWADI)
|
1818002000NRG24041220231047549
|
05/12/2023
|
SONDAGE PRIYA NARAYAN
|
1818002WL049179
|
SONDAGE PRIYA NARAYAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300825100
|
Account closed
|
|
|
226
|
GEORAI
|
MH-18-002-257-001/807 (PANDHRWADI)
|
1818002000NRG24041220231047553
|
05/12/2023
|
INDUBAI VITTAL JADHAV
|
1818002WL049179
|
INDUBAI VITTAL JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB2
|
|
MRS INDUBAI VITTAL JADHAV
|
()
|
227
|
GEORAI
|
MH-18-002-257-001/807 (PANDHRWADI)
|
1818002000NRG24041220231047552
|
05/12/2023
|
VITTHAL LOBHAJI JADHAV
|
1818002WL049179
|
VITTHAL LOBHAJI JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250FB
|
|
MR VITHAL LOBHA JADHAV
|
()
|
228
|
GEORAI
|
MH-18-002-257-001/808 (PANDHRWADI)
|
1818002000NRG24041220231047554
|
05/12/2023
|
ASHBAI SHAIKALI SHAIKH
|
1818002WL049179
|
ASHBAI SHAIKALI SHAIKH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250FA
|
|
MRS ASHABI ALI SHAIKH
|
()
|
229
|
GEORAI
|
MH-18-002-257-001/810 (PANDHRWADI)
|
1818002000NRG24041220231047555
|
05/12/2023
|
KAVITA NARAYAN SONDAGE
|
1818002WL049179
|
KAVITA NARAYAN SONDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250FF
|
|
MRS KAVITA NARAYAN SONDAGE
|
()
|
230
|
GEORAI
|
MH-18-002-257-001/811 (PANDHRWADI)
|
1818002000NRG24041220231047556
|
05/12/2023
|
RAMESHWAR GANESHRAV SONDAGE
|
1818002WL049179
|
RAMESHWAR GANESHRAV SONDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FC5
|
|
MR RAMESHWAR GANESHRAV SONDAGE
|
()
|
231
|
GEORAI
|
MH-18-002-257-001/833 (PANDHRWADI)
|
1818002000NRG24041220231047558
|
05/12/2023
|
SHABANA ALLAUDDIN SHAIKH
|
1818002WL049179
|
SHABANA ALLAUDDIN SHAIKH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB0
|
|
MRS SHABANA ALLAUDDIN SHAIKH
|
()
|
232
|
GEORAI
|
MH-18-002-257-001/836 (PANDHRWADI)
|
1818002000NRG24041220231047560
|
05/12/2023
|
LINGSHE SIDHESHVAR KALYAN
|
1818002WL049179
|
LINGSHE SIDHESHVAR KALYAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250FD
|
|
MR SIDHESHWAR KALYAN LINGSE
|
()
|
233
|
GEORAI
|
MH-18-002-257-001/838 (PANDHRWADI)
|
1818002000NRG24041220231047561
|
05/12/2023
|
CHANDRAKALA SHESHERAO LINGASHE
|
1818002WL049179
|
CHANDRAKALA SHESHERAO LINGASHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250FE
|
|
MR CHANDRAKALA SHESHARAO LINGASHE
|
()
|
234
|
GEORAI
|
MH-18-002-257-001/853 (PANDHRWADI)
|
1818002000NRG24041220231047563
|
05/12/2023
|
ANNPURNA BANDU KALE
|
1818002WL049179
|
ANNPURNA BANDU KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825106
|
|
MRS ANNPURNA BANDU KALE
|
()
|
235
|
GEORAI
|
MH-18-002-257-001/872 (PANDHRWADI)
|
1818002000NRG24041220231047477
|
05/12/2023
|
MARATHE GOPIKA KARBHARI
|
1818002WL049178
|
MARATHE GOPIKA KARBHARI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082517E
|
|
MRS MARATHE GOPIKA KARBHARI
|
()
|
236
|
GEORAI
|
MH-18-002-257-001/874 (PANDHRWADI)
|
1818002000NRG24041220231047479
|
05/12/2023
|
SHARAD BHARAT KURHADE
|
1818002WL049178
|
SHARAD BHARAT KURHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FBE
|
|
MR SHARAD BHARAT KURHADE
|
()
|
237
|
GEORAI
|
MH-18-002-257-001/875 (PANDHRWADI)
|
1818002000NRG24041220231047480
|
05/12/2023
|
KURHADE SANJIVANI EKANATH
|
1818002WL049178
|
KURHADE SANJIVANI EKANATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB3
|
|
MRS SANJIVANI EKNATH KURHADE
|
()
|
238
|
GEORAI
|
MH-18-002-257-001/910 (PANDHRWADI)
|
1818002000NRG24041220231048462
|
05/12/2023
|
SWATI VIKAS YADAV
|
1818002WL049194
|
SWATI VIKAS YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825126
|
|
MRS SWATI VIKAS YADAV
|
()
|
239
|
GEORAI
|
MH-18-002-257-001/927 (PANDHRWADI)
|
1818002000NRG24041220231047481
|
05/12/2023
|
TAKLE VAISHNVI RAMESHWAR
|
1818002WL049178
|
TAKLE VAISHNVI RAMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FBB
|
|
MISS VAISHNVI RAMESHWAR TAKLE
|
()
|
240
|
GEORAI
|
MH-18-002-257-001/933 (PANDHRWADI)
|
1818002000NRG24041220231047484
|
05/12/2023
|
KURHADE GANESH ANKUSHRAV
|
1818002WL049178
|
KURHADE GANESH ANKUSHRAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082517D
|
No Such Account
|
|
|
241
|
GEORAI
|
MH-18-002-282-001/109 (RAJPIMPRI)
|
1818002000NRG24041220231048017
|
05/12/2023
|
VIJUBAI PANDURANG MANE
|
1818002WL049190
|
VIJUBAI PANDURANG MANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D7
|
|
MS VIJUBAI PANDURANG MANE
|
()
|
242
|
GEORAI
|
MH-18-002-282-001/2158 (RAJPIMPRI)
|
1818002000NRG24041220231048378
|
05/12/2023
|
ASHABAI MACHINDRA RATHOD
|
1818002WL049193
|
ASHABAI MACHINDRA RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250EB
|
|
MR MACHINDRA HONA RATHOD
|
()
|
243
|
GEORAI
|
MH-18-002-282-001/671 (RAJPIMPRI)
|
1818002000NRG24051220231048676
|
05/12/2023
|
CHAVAN DEVIDAS NAMDEV
|
1818002WL049206
|
CHAVAN DEVIDAS NAMDEV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250C3
|
|
MR DEVIDAS NAMADEV CHAVAN
|
()
|
244
|
GEORAI
|
MH-18-002-282-001/734 (RAJPIMPRI)
|
1818002000NRG24041220231048226
|
05/12/2023
|
JYOTI SHANKAR MORE
|
1818002WL049191
|
JYOTI SHANKAR MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D9
|
|
MRS JYOTI JIJASAHEB BADADE
|
()
|
245
|
GEORAI
|
MH-18-002-282-001/960 (RAJPIMPRI)
|
1818002000NRG24051220231048681
|
05/12/2023
|
KUNTA MAHADEV NAIK
|
1818002WL049206
|
KUNTA MAHADEV NAIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB5
|
|
MRS KUNTA MAHADEV NAIK
|
()
|
246
|
GEORAI
|
MH-18-002-282-001/962 (RAJPIMPRI)
|
1818002000NRG24051220231048683
|
05/12/2023
|
PUJA PRAKASH PANKHADE
|
1818002WL049206
|
PUJA PRAKASH PANKHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FB4
|
|
MRS POOJA PRAKASH PANKHADE
|
()
|
247
|
GEORAI
|
MH-18-002-282-001/963 (RAJPIMPRI)
|
1818002000NRG24051220231048684
|
05/12/2023
|
BHAUSAHEB SURESH PANKHADE
|
1818002WL049206
|
BHAUSAHEB SURESH PANKHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FA8
|
|
MR BHAUSAHEB SURESH PANKHADE
|
()
|
248
|
GEORAI
|
MH-18-002-301-001/311 (SANGAMJALGAON)
|
1818002000NRG24051220231049337
|
05/12/2023
|
Ajit Subhash Kadam
|
1818002WL049234
|
Ajit Subhash Kadam
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300824FBF
|
|
MR ADITYA SUBHASH KADAM
|
()
|
249
|
GEORAI
|
MH-18-002-347-004/1973 (TALWADA)
|
1818002000NRG24041220231047135
|
05/12/2023
|
NATKAR PRAKASH RADHAKISAN
|
1818002WL049163
|
NATKAR PRAKASH RADHAKISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230082514E
|
No Such Account
|
|
|
250
|
GEORAI
|
MH-18-002-347-004/9618 (TALWADA)
|
1818002000NRG24041220231047163
|
05/12/2023
|
AKSHAY LAXMAN MORE
|
1818002WL049163
|
AKSHAY LAXMAN MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FD0
|
|
MR AKSHAY LAXMAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179088
|
179088
|
|
|
|
|
|
|
|
251
|
GEORAI
|
MH-18-002-094-001/1128 (DHONDRAI)
|
1818002000NRG24051220231049201
|
05/12/2023
|
AKSHAY AVINASH KHARAT
|
1818002WL049229
|
AKSHAY AVINASH KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A9
|
|
MR AKSHAY AVINASH KHARAT
|
()
|
252
|
GEORAI
|
MH-18-002-094-001/1251 (DHONDRAI)
|
1818002000NRG24051220231049204
|
05/12/2023
|
MUNIR KARIM SHAIKH
|
1818002WL049229
|
MUNIR KARIM SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250AA
|
|
MR MOONIR KASIM SHEIKH
|
()
|
253
|
GEORAI
|
MH-18-002-094-001/1463 (DHONDRAI)
|
1818002000NRG24051220231049219
|
05/12/2023
|
ABDUL REMAN SHAIKH BABAMIYA
|
1818002WL049229
|
ABDUL REMAN SHAIKH BABAMIYA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250DD
|
|
ABDUL RAHMAN BABAMIYA SHEKH
|
()
|
254
|
GEORAI
|
MH-18-002-094-001/1715 (DHONDRAI)
|
1818002000NRG24051220231049229
|
05/12/2023
|
DHEMBRE GITA DATTATYA
|
1818002WL049229
|
DHEMBRE GITA DATTATYA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250DC
|
|
MRS GEETABAI DATTATRAY DHEMBRE
|
()
|
255
|
GEORAI
|
MH-18-002-094-001/2201 (DHONDRAI)
|
1818002000NRG24051220231049264
|
05/12/2023
|
KANSE AMBADAS LAXMAN
|
1818002WL049230
|
KANSE AMBADAS LAXMAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300825184
|
No Such Account
|
|
|
256
|
GEORAI
|
MH-18-002-094-001/2706 (DHONDRAI)
|
1818002000NRG24051220231049235
|
05/12/2023
|
BAGWAN SHAMSHODIN ABDUL AZIZ
|
1818002WL049229
|
BAGWAN SHAMSHODIN ABDUL AZIZ
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082513B
|
No Such Account
|
|
|
257
|
GEORAI
|
MH-18-002-094-001/2833 (DHONDRAI)
|
1818002000NRG24041220231046901
|
05/12/2023
|
Om Bhanudas Kharat
|
1818002WL049149
|
Om Bhanudas Kharat
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825181
|
|
MR OM BHANUDAS KHARAT
|
()
|
258
|
GEORAI
|
MH-18-002-094-001/2833 (DHONDRAI)
|
1818002000NRG24041220231046902
|
05/12/2023
|
Om Bhanudas Kharat
|
1818002WL049149
|
Om Bhanudas Kharat
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825182
|
|
MR OM BHANUDAS KHARAT
|
()
|
259
|
GEORAI
|
MH-18-002-094-001/2876 (DHONDRAI)
|
1818002000NRG24051220231049267
|
05/12/2023
|
Nisha Ramdas Ghadge
|
1818002WL049230
|
Nisha Ramdas Ghadge
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300825180
|
No Such Account
|
|
|
260
|
GEORAI
|
MH-18-002-094-001/299 (DHONDRAI)
|
1818002000NRG24051220231049274
|
05/12/2023
|
NARAYAN GOKUL PANDRE
|
1818002WL049230
|
NARAYAN GOKUL PANDRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825185
|
|
MR GOKUL RAJARAM PANDHARE
|
()
|
261
|
GEORAI
|
MH-18-002-094-001/3108 (DHONDRAI)
|
1818002000NRG24041220231047414
|
05/12/2023
|
JADHAV ANITA AVINASH
|
1818002WL049178
|
JADHAV ANITA AVINASH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825138
|
|
MRS JADHAV ANITA AVINASH
|
()
|
262
|
GEORAI
|
MH-18-002-094-001/3109 (DHONDRAI)
|
1818002000NRG24041220231047415
|
05/12/2023
|
JADHAV BAPPASAHEB ROHIDAS
|
1818002WL049178
|
JADHAV BAPPASAHEB ROHIDAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082512A
|
|
MR BAPPASAHEB ROHIDAS JADHAV
|
()
|
263
|
GEORAI
|
MH-18-002-094-001/4206 (DHONDRAI)
|
1818002000NRG24041220231047417
|
05/12/2023
|
MANISHA RAMESH AADE
|
1818002WL049178
|
MANISHA RAMESH AADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825139
|
|
MR MANISHA RAMESH AADE
|
()
|
264
|
GEORAI
|
MH-18-002-094-001/4206 (DHONDRAI)
|
1818002000NRG24041220231047416
|
05/12/2023
|
RAMESH LAHU AADE
|
1818002WL049178
|
RAMESH LAHU AADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082513A
|
|
MR RAMESH LAHU AADE
|
()
|
265
|
GEORAI
|
MH-18-002-094-001/4246 (DHONDRAI)
|
1818002000NRG24051220231049277
|
05/12/2023
|
KOUSHALYA ASHOK KOKANE
|
1818002WL049230
|
KOUSHALYA ASHOK KOKANE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825186
|
|
MR AMBADAS LAXMAN KANSE
|
()
|
266
|
GEORAI
|
MH-18-002-094-001/4247 (DHONDRAI)
|
1818002000NRG24051220231049278
|
05/12/2023
|
SANGITA AMBADAS KANASE
|
1818002WL049230
|
SANGITA AMBADAS KANASE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825183
|
|
MR SANGITA AMBADAS KANASE
|
()
|
267
|
GEORAI
|
MH-18-002-094-001/550 (DHONDRAI)
|
1818002000NRG24051220231049240
|
05/12/2023
|
MULE GAORAV PARKASH
|
1818002WL049229
|
MULE GAORAV PARKASH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250AB
|
|
MR GAURAV PARAKASH MULEY
|
()
|
268
|
GEORAI
|
MH-18-002-094-001/680 (DHONDRAI)
|
1818002000NRG24041220231046926
|
05/12/2023
|
KHARAT PRIYANKA GAJANAN
|
1818002WL049149
|
KHARAT PRIYANKA GAJANAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250E7
|
|
MRS PRIYANKA GAJANAN KHARAT
|
()
|
269
|
GEORAI
|
MH-18-002-094-001/680 (DHONDRAI)
|
1818002000NRG24041220231046928
|
05/12/2023
|
KHARAT PRIYANKA GAJANAN
|
1818002WL049149
|
KHARAT PRIYANKA GAJANAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250E8
|
|
MRS PRIYANKA GAJANAN KHARAT
|
()
|
270
|
GEORAI
|
MH-18-002-094-001/703 (DHONDRAI)
|
1818002000NRG24051220231049243
|
05/12/2023
|
RIYAJBHAI USMAN SHAIKH
|
1818002WL049229
|
RIYAJBHAI USMAN SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250E9
|
|
MR SHAIKH RIYAJBHAI SHAIKH USMAN
|
()
|
271
|
GEORAI
|
MH-18-002-282-001/2191 (RAJPIMPRI)
|
1818002000NRG24041220231048383
|
05/12/2023
|
YEVALE SANJIVANI DATTU
|
1818002WL049193
|
YEVALE SANJIVANI DATTU
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825135
|
|
MRS SHANJIVANI DATTATRAY YEOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
272
|
GEORAI
|
MH-18-002-014-001/402 (BHEND (KHU))
|
1818002000NRG24051220231048792
|
05/12/2023
|
KRUSHANA BHAGWAT RUCHAKE
|
1818002WL049212
|
KRUSHANA BHAGWAT RUCHAKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250DB
|
|
MRS RAI SALIKRAM UNVANE
|
()
|
273
|
GEORAI
|
MH-18-002-014-001/403 (BHEND (KHU))
|
1818002000NRG24051220231048793
|
05/12/2023
|
VITTHAL KRUSHANAJI RUCHAKE
|
1818002WL049212
|
VITTHAL KRUSHANAJI RUCHAKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825119
|
|
MRS SARASVATI BHAGWAT AKHADE
|
()
|
274
|
GEORAI
|
MH-18-002-030-001/247 (ETKUR)
|
1818002000NRG24041220231047235
|
05/12/2023
|
KOKTHEKAR NARAYAN ASHRUBA
|
1818002WL049168
|
KOKTHEKAR NARAYAN ASHRUBA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082512C
|
|
MR NARAYAN ASHRUBA KOTHEKAR
|
()
|
275
|
GEORAI
|
MH-18-002-030-001/618 (ETKUR)
|
1818002000NRG24041220231047263
|
05/12/2023
|
SUBHASH ANKUSH KOTHEKAR
|
1818002WL049169
|
SUBHASH ANKUSH KOTHEKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082512E
|
|
MR SUBHASH ANKUSH KOTHEKAR
|
()
|
276
|
GEORAI
|
MH-18-002-030-001/660 (ETKUR)
|
1818002000NRG24041220231047264
|
05/12/2023
|
NANDABAI SITARAM KOTHEKAR
|
1818002WL049169
|
NANDABAI SITARAM KOTHEKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825114
|
|
MRS NANDABAI SITARAM KOTHEKAR
|
()
|
277
|
GEORAI
|
MH-18-002-030-001/717 (ETKUR)
|
1818002000NRG24041220231047268
|
05/12/2023
|
SHIVKANYA SUBHASH KAVTEKAR
|
1818002WL049169
|
SHIVKANYA SUBHASH KAVTEKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250B9
|
|
MS SHIVKANYA SUBHASH KOTHEKAR
|
()
|
278
|
GEORAI
|
MH-18-002-030-001/776 (ETKUR)
|
1818002000NRG24041220231047271
|
05/12/2023
|
SHAHADEV MAHADEV KOTHEKAR
|
1818002WL049169
|
SHAHADEV MAHADEV KOTHEKAR
|
00415
|
SBIN0020619
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230082512D
|
|
MR SHAHADEV MAHADEV KOTHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
279
|
GEORAI
|
MH-18-002-224-001/1967 (MIRGAON)
|
1818002000NRG24051220231048696
|
05/12/2023
|
RAJENDRA LAXMAN GODBOLE
|
1818002WL049208
|
RAJENDRA LAXMAN GODBOLE
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250B3
|
|
MR RAJENDRA LAXMAN GODBOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
280
|
GEORAI
|
MH-18-002-030-001/242 (ETKUR)
|
1818002000NRG24041220231047289
|
05/12/2023
|
VANDANA RAJENDRA KOTHEKAR
|
1818002WL049170
|
VANDANA RAJENDRA KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825021
|
|
VANDANA RAJENDRA KOTHEKAR
|
()
|
281
|
GEORAI
|
MH-18-002-030-001/243 (ETKUR)
|
1818002000NRG24041220231047290
|
05/12/2023
|
RAJENDRA BHANUDAS KOTHEKAR
|
1818002WL049170
|
RAJENDRA BHANUDAS KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825038
|
|
RAJENDRA BHANUDAS KOTHEKAR
|
()
|
282
|
GEORAI
|
MH-18-002-030-001/270 (ETKUR)
|
1818002000NRG24041220231047291
|
05/12/2023
|
VASHISHTA SHIVDAS KOTHEKAR
|
1818002WL049170
|
VASHISHTA SHIVDAS KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FEE
|
|
VASHISHTA SHIVDAS KOTHEKAR
|
()
|
283
|
GEORAI
|
MH-18-002-030-001/271 (ETKUR)
|
1818002000NRG24041220231047292
|
05/12/2023
|
ASARAM SHIVDAS KOTHEKAR
|
1818002WL049170
|
ASARAM SHIVDAS KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082502C
|
|
ASARAM SHIVDAS KOTHEKAR
|
()
|
284
|
GEORAI
|
MH-18-002-030-001/272 (ETKUR)
|
1818002000NRG24041220231047236
|
05/12/2023
|
KOTHEKAR SHIVDAS BHIVRAM
|
1818002WL049168
|
KOTHEKAR SHIVDAS BHIVRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082502E
|
|
KOTHEKAR SHIVDAS BHIVRAM
|
()
|
285
|
GEORAI
|
MH-18-002-030-001/275 (ETKUR)
|
1818002000NRG24041220231047237
|
05/12/2023
|
ASHABAI DNYANDEV KOTHEKAR
|
1818002WL049168
|
ASHABAI DNYANDEV KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825025
|
|
ASHABAI DNYANDEV KOTHEKAR
|
()
|
286
|
GEORAI
|
MH-18-002-030-001/279 (ETKUR)
|
1818002000NRG24041220231047238
|
05/12/2023
|
SITARAM RAMKISAN KOTHEKAR
|
1818002WL049168
|
SITARAM RAMKISAN KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082500A
|
|
SITARAM RAMKISAN KOTHEKAR
|
()
|
287
|
GEORAI
|
MH-18-002-030-001/288 (ETKUR)
|
1818002000NRG24041220231047239
|
05/12/2023
|
MADANARAV RAVSAHEB KOTHEKAR
|
1818002WL049168
|
MADANARAV RAVSAHEB KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082502A
|
|
MADANARAV RAVSAHEB KOTHEKAR
|
()
|
288
|
GEORAI
|
MH-18-002-030-001/294 (ETKUR)
|
1818002000NRG24041220231047262
|
05/12/2023
|
BHADRINATH SHIVADAS KOTHEKAR
|
1818002WL049169
|
BHADRINATH SHIVADAS KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825017
|
|
BHADRINATH SHIVADAS KOTHEKAR
|
()
|
289
|
GEORAI
|
MH-18-002-030-001/615 (ETKUR)
|
1818002000NRG24041220231047240
|
05/12/2023
|
DINKAR APPARAO KOTHEKAR
|
1818002WL049168
|
DINKAR APPARAO KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF8
|
|
DINKAR APPARAO KOTHEKAR
|
()
|
290
|
GEORAI
|
MH-18-002-030-001/655 (ETKUR)
|
1818002000NRG24041220231047294
|
05/12/2023
|
PARMESHWAR UTTAM KOTHEKAR
|
1818002WL049170
|
PARMESHWAR UTTAM KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825012
|
|
PARMESHWAR UTTAM KOTHEKAR
|
()
|
291
|
GEORAI
|
MH-18-002-030-001/657 (ETKUR)
|
1818002000NRG24041220231047241
|
05/12/2023
|
ABHISHEK PARMESHWAR KOTHEKAR
|
1818002WL049168
|
ABHISHEK PARMESHWAR KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825028
|
|
ABHISHEK PARMESHWAR KOTHEKAR
|
()
|
292
|
GEORAI
|
MH-18-002-030-001/662 (ETKUR)
|
1818002000NRG24041220231047265
|
05/12/2023
|
KOTHEKAR AVINASH SITARAM
|
1818002WL049169
|
KOTHEKAR AVINASH SITARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825023
|
|
KOTHEKAR AVINASH SITARAM
|
()
|
293
|
GEORAI
|
MH-18-002-030-001/807 (ETKUR)
|
1818002000NRG24041220231047296
|
05/12/2023
|
SUGRIV JAGANNATH KOTHEKAR
|
1818002WL049170
|
SUGRIV JAGANNATH KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF6
|
|
SUGRIV JAGANNATH KOTHEKAR
|
()
|
294
|
GEORAI
|
MH-18-002-030-001/809 (ETKUR)
|
1818002000NRG24041220231047297
|
05/12/2023
|
BHAGWANRAV DHONDIRAM KOTHEKAR
|
1818002WL049170
|
BHAGWANRAV DHONDIRAM KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825026
|
|
BHAGWANRAV DHONDIRAM KOTHEKAR
|
()
|
295
|
GEORAI
|
MH-18-002-030-001/810 (ETKUR)
|
1818002000NRG24041220231047298
|
05/12/2023
|
VISHNU RAJARAM KOTHEKAR
|
1818002WL049170
|
VISHNU RAJARAM KOTHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825014
|
|
VISHNU RAJARAM KOTHEKAR
|
()
|
296
|
GEORAI
|
MH-18-002-030-001/833 (ETKUR)
|
1818002000NRG24041220231047273
|
05/12/2023
|
Balu Anirudra Kothekar
|
1818002WL049169
|
Balu Anirudra Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082502F
|
|
Balu Anirudra Kothekar
|
()
|
297
|
GEORAI
|
MH-18-002-030-001/833 (ETKUR)
|
1818002000NRG24041220231047274
|
05/12/2023
|
Radha Balu Kothekar
|
1818002WL049169
|
Radha Balu Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF0
|
|
Radha Balu Kothekar
|
()
|
298
|
GEORAI
|
MH-18-002-030-001/833 (ETKUR)
|
1818002000NRG24041220231047272
|
05/12/2023
|
Suryakala Anirudha Kothekar
|
1818002WL049169
|
Suryakala Anirudha Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082502B
|
|
Suryakala Anirudha Kothekar
|
()
|
299
|
GEORAI
|
MH-18-002-030-001/834 (ETKUR)
|
1818002000NRG24041220231047276
|
05/12/2023
|
Dilip Bhagwan Kothekar
|
1818002WL049169
|
Dilip Bhagwan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825018
|
|
Dilip Bhagwan Kothekar
|
()
|
300
|
GEORAI
|
MH-18-002-030-001/834 (ETKUR)
|
1818002000NRG24041220231047243
|
05/12/2023
|
Gayatri Dilip Kothekar
|
1818002WL049168
|
Gayatri Dilip Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825019
|
|
Gayatri Dilip Kothekar
|
()
|
301
|
GEORAI
|
MH-18-002-030-001/834 (ETKUR)
|
1818002000NRG24041220231047275
|
05/12/2023
|
Janabai Bhagwan Kothekar
|
1818002WL049169
|
Janabai Bhagwan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825011
|
|
Janabai Bhagwan Kothekar
|
()
|
302
|
GEORAI
|
MH-18-002-030-001/834 (ETKUR)
|
1818002000NRG24041220231047244
|
05/12/2023
|
Madan Bhagwan Kothekar
|
1818002WL049168
|
Madan Bhagwan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082500B
|
|
Madan Bhagwan Kothekar
|
()
|
303
|
GEORAI
|
MH-18-002-030-001/835 (ETKUR)
|
1818002000NRG24041220231047247
|
05/12/2023
|
Bharat Kanta Kotekar
|
1818002WL049168
|
Bharat Kanta Kotekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825013
|
|
Bharat Kanta Kotekar
|
()
|
304
|
GEORAI
|
MH-18-002-030-001/835 (ETKUR)
|
1818002000NRG24041220231047246
|
05/12/2023
|
Komal Krushna Kothekar
|
1818002WL049168
|
Komal Krushna Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082501E
|
|
Komal Krushna Kothekar
|
()
|
305
|
GEORAI
|
MH-18-002-030-001/835 (ETKUR)
|
1818002000NRG24041220231047245
|
05/12/2023
|
Krushna Kanta Kothekar
|
1818002WL049168
|
Krushna Kanta Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082501C
|
|
Krushna Kanta Kothekar
|
()
|
306
|
GEORAI
|
MH-18-002-030-001/835 (ETKUR)
|
1818002000NRG24041220231047299
|
05/12/2023
|
Mirabai Kanta Kothekar
|
1818002WL049170
|
Mirabai Kanta Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082501D
|
|
Mirabai Kanta Kothekar
|
()
|
307
|
GEORAI
|
MH-18-002-030-001/836 (ETKUR)
|
1818002000NRG24041220231047301
|
05/12/2023
|
Archana Bhagwan Kothekar
|
1818002WL049170
|
Archana Bhagwan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF4
|
|
Archana Bhagwan Kothekar
|
()
|
308
|
GEORAI
|
MH-18-002-030-001/836 (ETKUR)
|
1818002000NRG24041220231047300
|
05/12/2023
|
Yashodabai Bhagwan Kothekar
|
1818002WL049170
|
Yashodabai Bhagwan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082501B
|
|
Yashodabai Bhagwan Kothekar
|
()
|
309
|
GEORAI
|
MH-18-002-030-001/837 (ETKUR)
|
1818002000NRG24041220231047302
|
05/12/2023
|
Arpita Avinash Kothekar
|
1818002WL049170
|
Arpita Avinash Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825024
|
|
Arpita Avinash Kothekar
|
()
|
310
|
GEORAI
|
MH-18-002-030-001/838 (ETKUR)
|
1818002000NRG24041220231047303
|
05/12/2023
|
Ravsaheb Madan Kothekar
|
1818002WL049170
|
Ravsaheb Madan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825010
|
|
Ravsaheb Madan Kothekar
|
()
|
311
|
GEORAI
|
MH-18-002-030-001/838 (ETKUR)
|
1818002000NRG24041220231047248
|
05/12/2023
|
Sunita Ravsaheb Kothekar
|
1818002WL049168
|
Sunita Ravsaheb Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825015
|
|
Sunita Ravsaheb Kothekar
|
()
|
312
|
GEORAI
|
MH-18-002-030-001/839 (ETKUR)
|
1818002000NRG24041220231047249
|
05/12/2023
|
Gita Ganesh Kothekar
|
1818002WL049168
|
Gita Ganesh Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825022
|
|
Gita Ganesh Kothekar
|
()
|
313
|
GEORAI
|
MH-18-002-030-001/840 (ETKUR)
|
1818002000NRG24041220231047250
|
05/12/2023
|
Kushivarta Mahadev Kothekar
|
1818002WL049168
|
Kushivarta Mahadev Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF5
|
|
Kushivarta Mahadev Kothekar
|
()
|
314
|
GEORAI
|
MH-18-002-030-001/841 (ETKUR)
|
1818002000NRG24041220231047251
|
05/12/2023
|
Bhagyashree Bharat Kothekar
|
1818002WL049168
|
Bhagyashree Bharat Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825016
|
|
Bhagyashree Bharat Kothekar
|
()
|
315
|
GEORAI
|
MH-18-002-030-001/842 (ETKUR)
|
1818002000NRG24041220231047252
|
05/12/2023
|
Koushalya Asaram Kothekar
|
1818002WL049168
|
Koushalya Asaram Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825037
|
|
Koushalya Asaram Kothekar
|
()
|
316
|
GEORAI
|
MH-18-002-030-001/843 (ETKUR)
|
1818002000NRG24041220231047253
|
05/12/2023
|
Shankar Badrinarayan Kothekar
|
1818002WL049168
|
Shankar Badrinarayan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825030
|
|
Shankar Badrinarayan Kothekar
|
()
|
317
|
GEORAI
|
MH-18-002-030-001/844 (ETKUR)
|
1818002000NRG24041220231047254
|
05/12/2023
|
Kashibai Dinkar Kothekar
|
1818002WL049168
|
Kashibai Dinkar Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF7
|
|
Kashibai Dinkar Kothekar
|
()
|
318
|
GEORAI
|
MH-18-002-030-001/845 (ETKUR)
|
1818002000NRG24041220231047255
|
05/12/2023
|
Pranita Rajendra Kothekar
|
1818002WL049168
|
Pranita Rajendra Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825039
|
|
Pranita Rajendra Kothekar
|
()
|
319
|
GEORAI
|
MH-18-002-030-001/847 (ETKUR)
|
1818002000NRG24041220231047256
|
05/12/2023
|
Namdev Satvaji Kothekar
|
1818002WL049168
|
Namdev Satvaji Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825032
|
|
Namdev Satvaji Kothekar
|
()
|
320
|
GEORAI
|
MH-18-002-030-001/848 (ETKUR)
|
1818002000NRG24041220231047277
|
05/12/2023
|
Kothekar Shantabai Sugriv
|
1818002WL049169
|
Kothekar Shantabai Sugriv
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF1
|
|
Kothekar Shantabai Sugriv
|
()
|
321
|
GEORAI
|
MH-18-002-030-001/849 (ETKUR)
|
1818002000NRG24041220231047278
|
05/12/2023
|
Kothekar Manisha Vashisht
|
1818002WL049169
|
Kothekar Manisha Vashisht
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825036
|
|
Kothekar Manisha Vashisht
|
()
|
322
|
GEORAI
|
MH-18-002-030-001/851 (ETKUR)
|
1818002000NRG24041220231047279
|
05/12/2023
|
Urmilla Parmeshwar Kothekar
|
1818002WL049169
|
Urmilla Parmeshwar Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF2
|
|
Urmilla Parmeshwar Kothekar
|
()
|
323
|
GEORAI
|
MH-18-002-030-001/852 (ETKUR)
|
1818002000NRG24041220231047280
|
05/12/2023
|
Sushilabai Vishnu Kothekar
|
1818002WL049169
|
Sushilabai Vishnu Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FEF
|
|
Sushilabai Vishnu Kothekar
|
()
|
324
|
GEORAI
|
MH-18-002-030-001/853 (ETKUR)
|
1818002000NRG24041220231047281
|
05/12/2023
|
Sunanda Ramesh Kothekar
|
1818002WL049169
|
Sunanda Ramesh Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825034
|
|
Sunanda Ramesh Kothekar
|
()
|
325
|
GEORAI
|
MH-18-002-030-001/854 (ETKUR)
|
1818002000NRG24041220231047282
|
05/12/2023
|
Rahul Maroti Kothekar
|
1818002WL049169
|
Rahul Maroti Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825035
|
|
Rahul Maroti Kothekar
|
()
|
326
|
GEORAI
|
MH-18-002-030-001/855 (ETKUR)
|
1818002000NRG24041220231047283
|
05/12/2023
|
Latabai Bhagvanrao Kothekar
|
1818002WL049169
|
Latabai Bhagvanrao Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825029
|
|
Latabai Bhagvanrao Kothekar
|
()
|
327
|
GEORAI
|
MH-18-002-030-001/856 (ETKUR)
|
1818002000NRG24041220231047284
|
05/12/2023
|
Jyoti Bhausaheb Kothekar
|
1818002WL049169
|
Jyoti Bhausaheb Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825020
|
|
Jyoti Bhausaheb Kothekar
|
()
|
328
|
GEORAI
|
MH-18-002-030-001/857 (ETKUR)
|
1818002000NRG24041220231047285
|
05/12/2023
|
Vaibhav Bhagwan Kothekar
|
1818002WL049169
|
Vaibhav Bhagwan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825027
|
|
Vaibhav Bhagwan Kothekar
|
()
|
329
|
GEORAI
|
MH-18-002-030-001/858 (ETKUR)
|
1818002000NRG24041220231047286
|
05/12/2023
|
Ashwini Shahadev Kothekar
|
1818002WL049169
|
Ashwini Shahadev Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF3
|
|
Ashwini Shahadev Kothekar
|
()
|
330
|
GEORAI
|
MH-18-002-030-001/859 (ETKUR)
|
1818002000NRG24041220231047257
|
05/12/2023
|
Vijay Bhagwan Kothekar
|
1818002WL049168
|
Vijay Bhagwan Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082500E
|
|
Vijay Bhagwan Kothekar
|
()
|
331
|
GEORAI
|
MH-18-002-030-001/860 (ETKUR)
|
1818002000NRG24041220231047258
|
05/12/2023
|
Vanmala Namdev Kothekar
|
1818002WL049168
|
Vanmala Namdev Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825031
|
|
Vanmala Namdev Kothekar
|
()
|
332
|
GEORAI
|
MH-18-002-030-001/861 (ETKUR)
|
1818002000NRG24041220231047259
|
05/12/2023
|
Kothekar Dnyandev Uttam
|
1818002WL049168
|
Kothekar Dnyandev Uttam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082502D
|
|
Kothekar Dnyandev Uttam
|
()
|
333
|
GEORAI
|
MH-18-002-030-001/862 (ETKUR)
|
1818002000NRG24041220231047260
|
05/12/2023
|
Kodhekar Ramesh Jagannath
|
1818002WL049168
|
Kodhekar Ramesh Jagannath
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825033
|
|
Kodhekar Ramesh Jagannath
|
()
|
334
|
GEORAI
|
MH-18-002-030-001/863 (ETKUR)
|
1818002000NRG24041220231047261
|
05/12/2023
|
Arjun Babasaheb Kothekar
|
1818002WL049168
|
Arjun Babasaheb Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082500F
|
|
Arjun Babasaheb Kothekar
|
()
|
335
|
GEORAI
|
MH-18-002-030-001/864 (ETKUR)
|
1818002000NRG24041220231047287
|
05/12/2023
|
Alka Arjun Kothekar
|
1818002WL049169
|
Alka Arjun Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082501A
|
|
Alka Arjun Kothekar
|
()
|
336
|
GEORAI
|
MH-18-002-030-001/865 (ETKUR)
|
1818002000NRG24041220231047288
|
05/12/2023
|
Kanta Ravsaheb Kothekar
|
1818002WL049169
|
Kanta Ravsaheb Kothekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082501F
|
|
Kanta Ravsaheb Kothekar
|
()
|
337
|
GEORAI
|
MH-18-002-044-001/1016 (BHENDTAKALI)
|
1818002000NRG24041220231048470
|
05/12/2023
|
ANITA SANTOSH RATHOD
|
1818002WL049195
|
ANITA SANTOSH RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825005
|
|
ANITA SANTOSH RATHOD
|
()
|
338
|
GEORAI
|
MH-18-002-044-001/1016 (BHENDTAKALI)
|
1818002000NRG24041220231048469
|
05/12/2023
|
SUVABAI VITTHAL RATHOD
|
1818002WL049195
|
SUVABAI VITTHAL RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825004
|
|
SUVABAI VITTHAL RATHOD
|
()
|
339
|
GEORAI
|
MH-18-002-044-001/1017 (BHENDTAKALI)
|
1818002000NRG24041220231048471
|
05/12/2023
|
JADHAV VIJAY SHAMRAO
|
1818002WL049195
|
JADHAV VIJAY SHAMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825007
|
|
JADHAV VIJAY SHAMRAO
|
()
|
340
|
GEORAI
|
MH-18-002-044-001/1017 (BHENDTAKALI)
|
1818002000NRG24041220231048472
|
05/12/2023
|
POOJA VIJAY JADHAV
|
1818002WL049195
|
POOJA VIJAY JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825006
|
|
POOJA VIJAY JADHAV
|
()
|
341
|
GEORAI
|
MH-18-002-044-001/1018 (BHENDTAKALI)
|
1818002000NRG24041220231048473
|
05/12/2023
|
JIVAN GANESH CHAVAN
|
1818002WL049195
|
JIVAN GANESH CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FFE
|
|
JIVAN GANESH CHAVAN
|
()
|
342
|
GEORAI
|
MH-18-002-044-001/1018 (BHENDTAKALI)
|
1818002000NRG24041220231048475
|
05/12/2023
|
SAVITA SONAJI CHAVAN
|
1818002WL049195
|
SAVITA SONAJI CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825008
|
|
SAVITA SONAJI CHAVAN
|
()
|
343
|
GEORAI
|
MH-18-002-044-001/1018 (BHENDTAKALI)
|
1818002000NRG24041220231048474
|
05/12/2023
|
SONAJI GANESH CHAVAN
|
1818002WL049195
|
SONAJI GANESH CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825003
|
|
SONAJI GANESH CHAVAN
|
()
|
344
|
GEORAI
|
MH-18-002-044-001/1019 (BHENDTAKALI)
|
1818002000NRG24041220231048476
|
05/12/2023
|
CHAVAN PRIYANKA SURESH
|
1818002WL049195
|
CHAVAN PRIYANKA SURESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825001
|
|
CHAVAN PRIYANKA SURESH
|
()
|
345
|
GEORAI
|
MH-18-002-044-001/1020 (BHENDTAKALI)
|
1818002000NRG24041220231048477
|
05/12/2023
|
CHAVAN PAVAN MOHAN
|
1818002WL049195
|
CHAVAN PAVAN MOHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FFD
|
|
CHAVAN PAVAN MOHAN
|
()
|
346
|
GEORAI
|
MH-18-002-044-001/1020 (BHENDTAKALI)
|
1818002000NRG24041220231048478
|
05/12/2023
|
CHAVAN RADHIKA PAVAN
|
1818002WL049195
|
CHAVAN RADHIKA PAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FFF
|
|
CHAVAN RADHIKA PAVAN
|
()
|
347
|
GEORAI
|
MH-18-002-044-001/1021 (BHENDTAKALI)
|
1818002000NRG24041220231048479
|
05/12/2023
|
PAWAR SANDIP ANKUSH
|
1818002WL049195
|
PAWAR SANDIP ANKUSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FFC
|
|
PAWAR SANDIP ANKUSH
|
()
|
348
|
GEORAI
|
MH-18-002-044-001/1040 (BHENDTAKALI)
|
1818002000NRG24041220231048480
|
05/12/2023
|
PAWAR ANKUSH AMBADAS
|
1818002WL049195
|
PAWAR ANKUSH AMBADAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825000
|
|
PAWAR ANKUSH AMBADAS
|
()
|
349
|
GEORAI
|
MH-18-002-044-001/1050 (BHENDTAKALI)
|
1818002000NRG24041220231048482
|
05/12/2023
|
DHODIRAM HATU RATHOD
|
1818002WL049195
|
DHODIRAM HATU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825002
|
|
DHODIRAM HATU RATHOD
|
()
|
350
|
GEORAI
|
MH-18-002-128-001/1069 (DAITHAN)
|
1818002000NRG24051220231048752
|
05/12/2023
|
JAYSHREE PARMESHWAR PANDIT
|
1818002WL049210
|
JAYSHREE PARMESHWAR PANDIT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825009
|
|
JAYSHREE PARMESHWAR PANDIT
|
()
|
351
|
GEORAI
|
MH-18-002-128-001/1070 (DAITHAN)
|
1818002000NRG24051220231048753
|
05/12/2023
|
Shivani Avinash Pandit
|
1818002WL049210
|
Shivani Avinash Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082500D
|
|
Shivani Avinash Pandit
|
()
|
352
|
GEORAI
|
MH-18-002-128-001/1080 (DAITHAN)
|
1818002000NRG24051220231048755
|
05/12/2023
|
Shubhangi Amol Pandit
|
1818002WL049210
|
Shubhangi Amol Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FFA
|
|
Shubhangi Amol Pandit
|
()
|
353
|
GEORAI
|
MH-18-002-128-001/405 (DAITHAN)
|
1818002000NRG24051220231048763
|
05/12/2023
|
PANDIT MANISHA DHANANJAY
|
1818002WL049210
|
PANDIT MANISHA DHANANJAY
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FF9
|
|
PANDIT MANISHA DHANANJAY
|
()
|
354
|
GEORAI
|
MH-18-002-128-001/748 (DAITHAN)
|
1818002000NRG24051220231048766
|
05/12/2023
|
Abasaheb Narayan Pandit
|
1818002WL049210
|
Abasaheb Narayan Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FFB
|
|
Abasaheb Narayan Pandit
|
()
|
355
|
GEORAI
|
MH-18-002-237-001/1231 (NAGZARI)
|
1818002000NRG24041220231047419
|
05/12/2023
|
GAJANAN SOMESHWAR SHINDE
|
1818002WL049178
|
GAJANAN SOMESHWAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FEC
|
|
GAJANAN SOMESHWAR SHINDE
|
()
|
356
|
GEORAI
|
MH-18-002-237-001/1231 (NAGZARI)
|
1818002000NRG24041220231047418
|
05/12/2023
|
SHINDE CHAITANYA SOMESHWAR
|
1818002WL049178
|
SHINDE CHAITANYA SOMESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082503A
|
No Such Account
|
|
|
357
|
GEORAI
|
MH-18-002-257-001/211 (PANDHRWADI)
|
1818002000NRG24041220231047426
|
05/12/2023
|
PRAMITA NAVANTH TAKALE
|
1818002WL049178
|
PRAMITA NAVANTH TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE8
|
|
PRAMITA NAVANTH TAKALE
|
()
|
358
|
GEORAI
|
MH-18-002-257-001/590 (PANDHRWADI)
|
1818002000NRG24041220231048449
|
05/12/2023
|
GITA RAMNATH TAKALE
|
1818002WL049194
|
GITA RAMNATH TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FEA
|
|
GITA RAMNATH TAKALE
|
()
|
359
|
GEORAI
|
MH-18-002-257-001/590 (PANDHRWADI)
|
1818002000NRG24041220231048448
|
05/12/2023
|
RAMNATH ASARAM TAKALE
|
1818002WL049194
|
RAMNATH ASARAM TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FED
|
|
RAMNATH ASARAM TAKALE
|
()
|
360
|
GEORAI
|
MH-18-002-257-001/593 (PANDHRWADI)
|
1818002000NRG24041220231048451
|
05/12/2023
|
SHARDA RAJENDRA TAKALE
|
1818002WL049194
|
SHARDA RAJENDRA TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE9
|
|
SHARDA RAJENDRA TAKALE
|
()
|
361
|
GEORAI
|
MH-18-002-257-001/637 (PANDHRWADI)
|
1818002000NRG24041220231048453
|
05/12/2023
|
VAISHALI JOTIRAM TAKALE
|
1818002WL049194
|
VAISHALI JOTIRAM TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FE7
|
|
VAISHALI JOTIRAM TAKALE
|
()
|
362
|
GEORAI
|
MH-18-002-282-001/2190 (RAJPIMPRI)
|
1818002000NRG24041220231048381
|
05/12/2023
|
NITIN ANIL PANKHADE
|
1818002WL049193
|
NITIN ANIL PANKHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300824FEB
|
|
NITIN ANIL PANKHADE
|
()
|
363
|
GEORAI
|
MH-18-002-282-001/2191 (RAJPIMPRI)
|
1818002000NRG24041220231048382
|
05/12/2023
|
DATTATRAY GOVINDDRAV YEVALE
|
1818002WL049193
|
DATTATRAY GOVINDDRAV YEVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082500C
|
|
DATTATRAY GOVINDDRAV YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
364
|
GEORAI
|
MH-18-002-128-001/1071 (DAITHAN)
|
1818002000NRG24051220231048754
|
05/12/2023
|
Shital Dipak Pandit
|
1818002WL049210
|
Shital Dipak Pandit
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230082503D
|
No Such Account
|
|
|
365
|
GEORAI
|
MH-18-002-282-001/2099 (RAJPIMPRI)
|
1818002000NRG24041220231048181
|
05/12/2023
|
KAVITA SANDIP MAHADIK
|
1818002WL049191
|
KAVITA SANDIP MAHADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082503B
|
|
KAVITA SANDIP MAHADIK
|
()
|
366
|
GEORAI
|
MH-18-002-282-001/2159 (RAJPIMPRI)
|
1818002000NRG24041220231048379
|
05/12/2023
|
AVINASH ASHOK PAWAR
|
1818002WL049193
|
AVINASH ASHOK PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082503C
|
|
AVINASH ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
367
|
GEORAI
|
MH-18-002-044-001/1040 (BHENDTAKALI)
|
1818002000NRG24041220231048481
|
05/12/2023
|
PAWAR SAGARBAI ANKUSH
|
1818002WL049195
|
PAWAR SAGARBAI ANKUSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082507B
|
|
PAWAR SAGARBAI ANKUSH
|
()
|
368
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046778
|
05/12/2023
|
BHEEMARAO SAKHARAM DONGRE
|
1818002WL049142
|
BHEEMARAO SAKHARAM DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082509F
|
|
BHEEMARAO SAKHARAM DONGRE
|
()
|
369
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046781
|
05/12/2023
|
DARSHANA VIJAY DONGARE
|
1818002WL049142
|
DARSHANA VIJAY DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A2
|
|
DARSHANA VIJAY DONGARE
|
()
|
370
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046776
|
05/12/2023
|
KADUBA SAKHARAM DONGRE
|
1818002WL049142
|
KADUBA SAKHARAM DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082509D
|
|
KADUBA SAKHARAM DONGRE
|
()
|
371
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046782
|
05/12/2023
|
KAMAL SAKHARAM DONGARE
|
1818002WL049142
|
KAMAL SAKHARAM DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A3
|
|
KAMAL SAKHARAM DONGARE
|
()
|
372
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046775
|
05/12/2023
|
SAKHARAM LAXMAN DONGRE
|
1818002WL049142
|
SAKHARAM LAXMAN DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082509C
|
|
SAKHARAM LAXMAN DONGRE
|
()
|
373
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046777
|
05/12/2023
|
SAKUBAI SAKHARAM DONGRE
|
1818002WL049142
|
SAKUBAI SAKHARAM DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082509E
|
|
SAKUBAI SAKHARAM DONGRE
|
()
|
374
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046783
|
05/12/2023
|
SUNIL SAKHARAM DONGRE
|
1818002WL049142
|
SUNIL SAKHARAM DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A4
|
|
SUNIL SAKHARAM DONGRE
|
()
|
375
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046780
|
05/12/2023
|
SUNITA KADAJI DONGARE
|
1818002WL049142
|
SUNITA KADAJI DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A1
|
|
SUNITA KADAJI DONGARE
|
()
|
376
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046779
|
05/12/2023
|
VIJAY SAKHARAM DONGRE
|
1818002WL049142
|
VIJAY SAKHARAM DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A0
|
|
VIJAY SAKHARAM DONGRE
|
()
|
377
|
GEORAI
|
MH-18-002-092-001/1671 (RAHERI)
|
1818002000NRG24041220231046784
|
05/12/2023
|
VISHWAS SAKHARAM DONGRE
|
1818002WL049142
|
VISHWAS SAKHARAM DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825155
|
|
VISHWAS SAKHARAM DONGRE
|
()
|
378
|
GEORAI
|
MH-18-002-122-001/281 (GONDI(KHU))
|
1818002000NRG24041220231047179
|
05/12/2023
|
SeemaSantosh Maske
|
1818002WL049165
|
SeemaSantosh Maske
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825076
|
|
SeemaSantosh Maske
|
()
|
379
|
GEORAI
|
MH-18-002-122-001/282 (GONDI(KHU))
|
1818002000NRG24041220231047180
|
05/12/2023
|
Omkar Annasaheb Maske
|
1818002WL049165
|
Omkar Annasaheb Maske
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825073
|
|
Omkar Annasaheb Maske
|
()
|
380
|
GEORAI
|
MH-18-002-122-001/302 (GONDI(KHU))
|
1818002000NRG24041220231047203
|
05/12/2023
|
Archanabai Bhausaheb Maske
|
1818002WL049166
|
Archanabai Bhausaheb Maske
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082507A
|
|
Archanabai Bhausaheb Maske
|
()
|
381
|
GEORAI
|
MH-18-002-128-001/1098 (DAITHAN)
|
1818002000NRG24051220231048756
|
05/12/2023
|
Pandit Nikita Santosh
|
1818002WL049210
|
Pandit Nikita Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825090
|
|
Pandit Nikita Santosh
|
()
|
382
|
GEORAI
|
MH-18-002-128-001/1098 (DAITHAN)
|
1818002000NRG24051220231048757
|
05/12/2023
|
Pandit Pranav Santosh
|
1818002WL049210
|
Pandit Pranav Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825077
|
|
Pandit Pranav Santosh
|
()
|
383
|
GEORAI
|
MH-18-002-128-001/274 (DAITHAN)
|
1818002000NRG24051220231049327
|
05/12/2023
|
Nita Bharat Pandit
|
1818002WL049234
|
Nita Bharat Pandit
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825071
|
|
Nita Bharat Pandit
|
()
|
384
|
GEORAI
|
MH-18-002-128-001/838 (DAITHAN)
|
1818002000NRG24051220231048767
|
05/12/2023
|
PARMESHWAR ABASAHEB PANDIT
|
1818002WL049210
|
PARMESHWAR ABASAHEB PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082508E
|
|
PARMESHWAR ABASAHEB PANDIT
|
()
|
385
|
GEORAI
|
MH-18-002-158-001/290 (KAT CHINCHOLI)
|
1818002000NRG24041220231047190
|
05/12/2023
|
Sangita SURYAKANT PARHAD
|
1818002WL049165
|
Sangita SURYAKANT PARHAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825070
|
|
Sangita SURYAKANT PARHAD
|
()
|
386
|
GEORAI
|
MH-18-002-158-001/841 (KAT CHINCHOLI)
|
1818002000NRG24041220231047213
|
05/12/2023
|
Yuvraj Eknath Khoje
|
1818002WL049166
|
Yuvraj Eknath Khoje
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825074
|
|
Yuvraj Eknath Khoje
|
()
|
387
|
GEORAI
|
MH-18-002-158-001/858 (KAT CHINCHOLI)
|
1818002000NRG24041220231047230
|
05/12/2023
|
Parhad AdinarhGorakh
|
1818002WL049167
|
Parhad AdinarhGorakh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825066
|
|
Parhad AdinarhGorakh
|
()
|
388
|
GEORAI
|
MH-18-002-158-001/860 (KAT CHINCHOLI)
|
1818002000NRG24041220231047232
|
05/12/2023
|
Rutuja Tanaji Yewale
|
1818002WL049167
|
Rutuja Tanaji Yewale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300825069
|
|
Rutuja Tanaji Yewale
|
()
|
389
|
GEORAI
|
MH-18-002-224-001/2049 (MIRGAON)
|
1818002000NRG24041220231047760
|
05/12/2023
|
Poonam Abhimanyu Umap
|
1818002WL049182
|
Poonam Abhimanyu Umap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082508F
|
|
Poonam Abhimanyu Umap
|
()
|
390
|
GEORAI
|
MH-18-002-224-001/450 (MIRGAON)
|
1818002000NRG24041220231047761
|
05/12/2023
|
UMAP ABHIMANYU VISHNU
|
1818002WL049182
|
UMAP ABHIMANYU VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082505F
|
|
UMAP ABHIMANYU VISHNU
|
()
|
391
|
GEORAI
|
MH-18-002-257-001/140 (PANDHRWADI)
|
1818002000NRG24041220231047494
|
05/12/2023
|
JAGTAP RAMESH GANESH
|
1818002WL049179
|
JAGTAP RAMESH GANESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082508B
|
|
JAGTAP RAMESH GANESH
|
()
|
392
|
GEORAI
|
MH-18-002-257-001/141 (PANDHRWADI)
|
1818002000NRG24041220231047496
|
05/12/2023
|
JAGTAP MADAN LAXMAN
|
1818002WL049179
|
JAGTAP MADAN LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825067
|
|
JAGTAP MADAN LAXMAN
|
()
|
393
|
GEORAI
|
MH-18-002-257-001/156 (PANDHRWADI)
|
1818002000NRG24041220231048432
|
05/12/2023
|
LINGASHE SHILA BHAUSAHEB
|
1818002WL049194
|
LINGASHE SHILA BHAUSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825078
|
|
LINGASHE SHILA BHAUSAHEB
|
()
|
394
|
GEORAI
|
MH-18-002-257-001/192 (PANDHRWADI)
|
1818002000NRG24041220231047499
|
05/12/2023
|
SHEKH ALLI SATTAR
|
1818002WL049179
|
SHEKH ALLI SATTAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825087
|
|
SHEKH ALLI SATTAR
|
()
|
395
|
GEORAI
|
MH-18-002-257-001/206 (PANDHRWADI)
|
1818002000NRG24041220231048441
|
05/12/2023
|
BAPPASAHEB KISAN KHISADE
|
1818002WL049194
|
BAPPASAHEB KISAN KHISADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082507D
|
|
BAPPASAHEB KISAN KHISADE
|
()
|
396
|
GEORAI
|
MH-18-002-257-001/326 (PANDHRWADI)
|
1818002000NRG24041220231047510
|
05/12/2023
|
KANTA MAHADEV BAHIR
|
1818002WL049179
|
KANTA MAHADEV BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825051
|
|
KANTA MAHADEV BAHIR
|
()
|
397
|
GEORAI
|
MH-18-002-257-001/432 (PANDHRWADI)
|
1818002000NRG24041220231047456
|
05/12/2023
|
YADAV VAIBHAV SOMANATH
|
1818002WL049178
|
YADAV VAIBHAV SOMANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825082
|
|
YADAV VAIBHAV SOMANATH
|
()
|
398
|
GEORAI
|
MH-18-002-257-001/480 (PANDHRWADI)
|
1818002000NRG24041220231047522
|
05/12/2023
|
GAWLI SANGITA RAJENDRA
|
1818002WL049179
|
GAWLI SANGITA RAJENDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825083
|
|
GAWLI SANGITA RAJENDRA
|
()
|
399
|
GEORAI
|
MH-18-002-257-001/563 (PANDHRWADI)
|
1818002000NRG24041220231047463
|
05/12/2023
|
SUREKH PUNJARAM DHEMBARE
|
1818002WL049178
|
SUREKH PUNJARAM DHEMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825075
|
|
SUREKH PUNJARAM DHEMBARE
|
()
|
400
|
GEORAI
|
MH-18-002-257-001/606 (PANDHRWADI)
|
1818002000NRG24041220231047526
|
05/12/2023
|
RADHA RAGHUNATH JAGTAP
|
1818002WL049179
|
RADHA RAGHUNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082505E
|
|
RADHA RAGHUNATH JAGTAP
|
()
|
401
|
GEORAI
|
MH-18-002-257-001/610 (PANDHRWADI)
|
1818002000NRG24041220231047465
|
05/12/2023
|
JAGDISH RAMBHAU MARATHE
|
1818002WL049178
|
JAGDISH RAMBHAU MARATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825088
|
|
JAGDISH RAMBHAU MARATHE
|
()
|
402
|
GEORAI
|
MH-18-002-257-001/610 (PANDHRWADI)
|
1818002000NRG24041220231047466
|
05/12/2023
|
JYOTI JAGADISH MARATHE
|
1818002WL049178
|
JYOTI JAGADISH MARATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825052
|
|
JYOTI JAGADISH MARATHE
|
()
|
403
|
GEORAI
|
MH-18-002-257-001/681 (PANDHRWADI)
|
1818002000NRG24041220231047530
|
05/12/2023
|
JADHAV RUSHIKESH ABHIMAN
|
1818002WL049179
|
JADHAV RUSHIKESH ABHIMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082506A
|
|
JADHAV RUSHIKESH ABHIMAN
|
()
|
404
|
GEORAI
|
MH-18-002-257-001/682 (PANDHRWADI)
|
1818002000NRG24041220231047469
|
05/12/2023
|
TAKLE KARAN ASHOK
|
1818002WL049178
|
TAKLE KARAN ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082506D
|
|
TAKLE KARAN ASHOK
|
()
|
405
|
GEORAI
|
MH-18-002-257-001/687 (PANDHRWADI)
|
1818002000NRG24041220231048454
|
05/12/2023
|
JADHAV SONALI SUDAM
|
1818002WL049194
|
JADHAV SONALI SUDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825054
|
|
JADHAV SONALI SUDAM
|
()
|
406
|
GEORAI
|
MH-18-002-257-001/693 (PANDHRWADI)
|
1818002000NRG24041220231047472
|
05/12/2023
|
MARATHE KARAN APPASAHED
|
1818002WL049178
|
MARATHE KARAN APPASAHED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825053
|
|
MARATHE KARAN APPASAHED
|
()
|
407
|
GEORAI
|
MH-18-002-257-001/711 (PANDHRWADI)
|
1818002000NRG24041220231047532
|
05/12/2023
|
PRIYA UMESH JAGTAP
|
1818002WL049179
|
PRIYA UMESH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082505D
|
|
PRIYA UMESH JAGTAP
|
()
|
408
|
GEORAI
|
MH-18-002-257-001/779 (PANDHRWADI)
|
1818002000NRG24041220231047476
|
05/12/2023
|
MARATHE SATYABHAMA RAMBHAU
|
1818002WL049178
|
MARATHE SATYABHAMA RAMBHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825089
|
|
MARATHE SATYABHAMA RAMBHAU
|
()
|
409
|
GEORAI
|
MH-18-002-257-001/787 (PANDHRWADI)
|
1818002000NRG24041220231047546
|
05/12/2023
|
VAISHNAVI MAHADEV BAHIR
|
1818002WL049179
|
VAISHNAVI MAHADEV BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825065
|
|
VAISHNAVI MAHADEV BAHIR
|
()
|
410
|
GEORAI
|
MH-18-002-257-001/790 (PANDHRWADI)
|
1818002000NRG24041220231047550
|
05/12/2023
|
SONDAGE PREM NARAYAN
|
1818002WL049179
|
SONDAGE PREM NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082506B
|
|
SONDAGE PREM NARAYAN
|
()
|
411
|
GEORAI
|
MH-18-002-257-001/806 (PANDHRWADI)
|
1818002000NRG24041220231047551
|
05/12/2023
|
GAURAV DADABHAU TAKLE
|
1818002WL049179
|
GAURAV DADABHAU TAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082505B
|
|
GAURAV DADABHAU TAKLE
|
()
|
412
|
GEORAI
|
MH-18-002-257-001/835 (PANDHRWADI)
|
1818002000NRG24041220231047559
|
05/12/2023
|
AVINASH PRABHAKAR YADAV
|
1818002WL049179
|
AVINASH PRABHAKAR YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F3
|
|
AVINASH PRABHAKAR YADAV
|
()
|
413
|
GEORAI
|
MH-18-002-257-001/839 (PANDHRWADI)
|
1818002000NRG24041220231047562
|
05/12/2023
|
YADAV SARITA PRABHAKAR
|
1818002WL049179
|
YADAV SARITA PRABHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082508A
|
|
YADAV SARITA PRABHAKAR
|
()
|
414
|
GEORAI
|
MH-18-002-257-001/873 (PANDHRWADI)
|
1818002000NRG24041220231047478
|
05/12/2023
|
KURHADE RENUKA SHARAD
|
1818002WL049178
|
KURHADE RENUKA SHARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825091
|
|
KURHADE RENUKA SHARAD
|
()
|
415
|
GEORAI
|
MH-18-002-257-001/932 (PANDHRWADI)
|
1818002000NRG24041220231047483
|
05/12/2023
|
VARSHA RAJENDRA MOLE
|
1818002WL049178
|
VARSHA RAJENDRA MOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082508C
|
|
VARSHA RAJENDRA MOLE
|
()
|
416
|
GEORAI
|
MH-18-002-282-001/10 (RAJPIMPRI)
|
1818002000NRG24041220231048249
|
05/12/2023
|
RAGHUNATH BHARAT PANKHADE
|
1818002WL049192
|
RAGHUNATH BHARAT PANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825084
|
|
RAGHUNATH BHARAT PANKHADE
|
()
|
417
|
GEORAI
|
MH-18-002-282-001/1011 (RAJPIMPRI)
|
1818002000NRG24051220231048654
|
05/12/2023
|
ANNASAHEB UTTAM RATHOD
|
1818002WL049206
|
ANNASAHEB UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825080
|
|
ANNASAHEB UTTAM RATHOD
|
()
|
418
|
GEORAI
|
MH-18-002-282-001/1011 (RAJPIMPRI)
|
1818002000NRG24051220231048656
|
05/12/2023
|
SUNIL ANNASAHEB RATHOD
|
1818002WL049206
|
SUNIL ANNASAHEB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082507F
|
|
SUNIL ANNASAHEB RATHOD
|
()
|
419
|
GEORAI
|
MH-18-002-282-001/1073 (RAJPIMPRI)
|
1818002000NRG24041220231048348
|
05/12/2023
|
KARAN MAHESH MASALKAR
|
1818002WL049193
|
KARAN MAHESH MASALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082507E
|
|
KARAN MAHESH MASALKAR
|
()
|
420
|
GEORAI
|
MH-18-002-282-001/1074 (RAJPIMPRI)
|
1818002000NRG24041220231048349
|
05/12/2023
|
KRUSHNA SHIVRAM DHOTRE
|
1818002WL049193
|
KRUSHNA SHIVRAM DHOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825064
|
|
KRUSHNA SHIVRAM DHOTRE
|
()
|
421
|
GEORAI
|
MH-18-002-282-001/1109 (RAJPIMPRI)
|
1818002000NRG24041220231048252
|
05/12/2023
|
URMILA VITTHAL PAWAR
|
1818002WL049192
|
URMILA VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825056
|
|
URMILA VITTHAL PAWAR
|
()
|
422
|
GEORAI
|
MH-18-002-282-001/1268 (RAJPIMPRI)
|
1818002000NRG24041220231048354
|
05/12/2023
|
VANITA SAGAR DHOTRE
|
1818002WL049193
|
VANITA SAGAR DHOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825058
|
|
VANITA SAGAR DHOTRE
|
()
|
423
|
GEORAI
|
MH-18-002-282-001/1427 (RAJPIMPRI)
|
1818002000NRG24051220231048612
|
05/12/2023
|
PRAKASH RAGHU RATHOD
|
1818002WL049204
|
PRAKASH RAGHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825095
|
|
PRAKASH RAGHU RATHOD
|
()
|
424
|
GEORAI
|
MH-18-002-282-001/1724 (RAJPIMPRI)
|
1818002000NRG24051220231048613
|
05/12/2023
|
Gorakshnath Bhagwan Rathod
|
1818002WL049204
|
Gorakshnath Bhagwan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825079
|
|
Gorakshnath Bhagwan Rathod
|
()
|
425
|
GEORAI
|
MH-18-002-282-001/1802 (RAJPIMPRI)
|
1818002000NRG24051220231048614
|
05/12/2023
|
PANDIT BHIMA JADHAV
|
1818002WL049204
|
PANDIT BHIMA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825099
|
|
PANDIT BHIMA JADHAV
|
()
|
426
|
GEORAI
|
MH-18-002-282-001/2028 (RAJPIMPRI)
|
1818002000NRG24041220231048176
|
05/12/2023
|
Chavan Asha sachin
|
1818002WL049191
|
Chavan Asha sachin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082505C
|
|
Chavan Asha sachin
|
()
|
427
|
GEORAI
|
MH-18-002-282-001/2055 (RAJPIMPRI)
|
1818002000NRG24041220231048285
|
05/12/2023
|
Pankhade Avinash Dinkarrao
|
1818002WL049192
|
Pankhade Avinash Dinkarrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082507C
|
|
Pankhade Avinash Dinkarrao
|
()
|
428
|
GEORAI
|
MH-18-002-282-001/2089 (RAJPIMPRI)
|
1818002000NRG24041220231048037
|
05/12/2023
|
Gopinath Ram Ujegar
|
1818002WL049190
|
Gopinath Ram Ujegar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082505A
|
|
Gopinath Ram Ujegar
|
()
|
429
|
GEORAI
|
MH-18-002-282-001/2098 (RAJPIMPRI)
|
1818002000NRG24041220231048180
|
05/12/2023
|
SANJIVANI RAJABHAU MAHADIK
|
1818002WL049191
|
SANJIVANI RAJABHAU MAHADIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825057
|
|
SANJIVANI RAJABHAU MAHADIK
|
()
|
430
|
GEORAI
|
MH-18-002-282-001/2116 (RAJPIMPRI)
|
1818002000NRG24041220231048375
|
05/12/2023
|
Bandu Mohan Dhotre
|
1818002WL049193
|
Bandu Mohan Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825093
|
|
Bandu Mohan Dhotre
|
()
|
431
|
GEORAI
|
MH-18-002-282-001/2167 (RAJPIMPRI)
|
1818002000NRG24051220231048666
|
05/12/2023
|
YUVRAJ PRAKASH RATHOD
|
1818002WL049206
|
YUVRAJ PRAKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825060
|
|
YUVRAJ PRAKASH RATHOD
|
()
|
432
|
GEORAI
|
MH-18-002-282-001/2169 (RAJPIMPRI)
|
1818002000NRG24051220231048668
|
05/12/2023
|
ESHWAR ROHIDAS RATHOD
|
1818002WL049206
|
ESHWAR ROHIDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825063
|
|
ESHWAR ROHIDAS RATHOD
|
()
|
433
|
GEORAI
|
MH-18-002-282-001/2170 (RAJPIMPRI)
|
1818002000NRG24051220231048669
|
05/12/2023
|
SHIVAJI UTTAM RATHOD
|
1818002WL049206
|
SHIVAJI UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825086
|
|
SHIVAJI UTTAM RATHOD
|
()
|
434
|
GEORAI
|
MH-18-002-282-001/2172 (RAJPIMPRI)
|
1818002000NRG24051220231048670
|
05/12/2023
|
Usha Rajendra Rathod
|
1818002WL049206
|
Usha Rajendra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825062
|
|
Usha Rajendra Rathod
|
()
|
435
|
GEORAI
|
MH-18-002-282-001/2183 (RAJPIMPRI)
|
1818002000NRG24041220231048040
|
05/12/2023
|
Anurag Ashok Ghode
|
1818002WL049190
|
Anurag Ashok Ghode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825085
|
|
Anurag Ashok Ghode
|
()
|
436
|
GEORAI
|
MH-18-002-282-001/2184 (RAJPIMPRI)
|
1818002000NRG24041220231048041
|
05/12/2023
|
Jyoti Vikas Harale
|
1818002WL049190
|
Jyoti Vikas Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082506C
|
|
Jyoti Vikas Harale
|
()
|
437
|
GEORAI
|
MH-18-002-282-001/2193 (RAJPIMPRI)
|
1818002000NRG24041220231048385
|
05/12/2023
|
KOMAL KRUSHANA PANKHADE
|
1818002WL049193
|
KOMAL KRUSHANA PANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825072
|
|
KOMAL KRUSHANA PANKHADE
|
()
|
438
|
GEORAI
|
MH-18-002-282-001/2197 (RAJPIMPRI)
|
1818002000NRG24051220231048619
|
05/12/2023
|
KAVITA MACHINDRA JADHAV
|
1818002WL049204
|
KAVITA MACHINDRA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082509A
|
|
KAVITA MACHINDRA JADHAV
|
()
|
439
|
GEORAI
|
MH-18-002-282-001/2197 (RAJPIMPRI)
|
1818002000NRG24051220231048618
|
05/12/2023
|
MACHINDRA TARACHANDRA JADHAV
|
1818002WL049204
|
MACHINDRA TARACHANDRA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082509B
|
|
MACHINDRA TARACHANDRA JADHAV
|
()
|
440
|
GEORAI
|
MH-18-002-282-001/2198 (RAJPIMPRI)
|
1818002000NRG24051220231048620
|
05/12/2023
|
MANGABAI BHIMA JADHAV
|
1818002WL049204
|
MANGABAI BHIMA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825098
|
|
MANGABAI BHIMA JADHAV
|
()
|
441
|
GEORAI
|
MH-18-002-282-001/2199 (RAJPIMPRI)
|
1818002000NRG24051220231048621
|
05/12/2023
|
SACHIN EKNATH JADHAV
|
1818002WL049204
|
SACHIN EKNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082506F
|
|
SACHIN EKNATH JADHAV
|
()
|
442
|
GEORAI
|
MH-18-002-282-001/2206 (RAJPIMPRI)
|
1818002000NRG24051220231048624
|
05/12/2023
|
ABHIJIT MAGAN RATHOD
|
1818002WL049204
|
ABHIJIT MAGAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825055
|
|
ABHIJIT MAGAN RATHOD
|
()
|
443
|
GEORAI
|
MH-18-002-282-001/2208 (RAJPIMPRI)
|
1818002000NRG24051220231048626
|
05/12/2023
|
SHILPA SUNIL JADHAV
|
1818002WL049204
|
SHILPA SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825096
|
|
SHILPA SUNIL JADHAV
|
()
|
444
|
GEORAI
|
MH-18-002-282-001/2209 (RAJPIMPRI)
|
1818002000NRG24051220231048627
|
05/12/2023
|
SUHAS HARIBHAU JADHAV
|
1818002WL049204
|
SUHAS HARIBHAU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825050
|
|
SUHAS HARIBHAU JADHAV
|
()
|
445
|
GEORAI
|
MH-18-002-282-001/2210 (RAJPIMPRI)
|
1818002000NRG24051220231048628
|
05/12/2023
|
KAILAS KISAN RATHOD
|
1818002WL049204
|
KAILAS KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825094
|
|
KAILAS KISAN RATHOD
|
()
|
446
|
GEORAI
|
MH-18-002-282-001/2211 (RAJPIMPRI)
|
1818002000NRG24051220231048629
|
05/12/2023
|
DADARAO BHAUSAHEB RATHOD
|
1818002WL049204
|
DADARAO BHAUSAHEB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825081
|
|
DADARAO BHAUSAHEB RATHOD
|
()
|
447
|
GEORAI
|
MH-18-002-282-001/2212 (RAJPIMPRI)
|
1818002000NRG24051220231048630
|
05/12/2023
|
RANJANA GORSHNATH RATHOD
|
1818002WL049204
|
RANJANA GORSHNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082508D
|
|
RANJANA GORSHNATH RATHOD
|
()
|
448
|
GEORAI
|
MH-18-002-282-001/228 (RAJPIMPRI)
|
1818002000NRG24051220231048643
|
05/12/2023
|
HIRAMAN GULAB PAWAR
|
1818002WL049205
|
HIRAMAN GULAB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825068
|
|
HIRAMAN GULAB PAWAR
|
()
|
449
|
GEORAI
|
MH-18-002-282-001/509 (RAJPIMPRI)
|
1818002000NRG24051220231048632
|
05/12/2023
|
GANESH BALIRAM JADHAV
|
1818002WL049204
|
GANESH BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825092
|
|
GANESH BALIRAM JADHAV
|
()
|
450
|
GEORAI
|
MH-18-002-282-001/709 (RAJPIMPRI)
|
1818002000NRG24051220231048648
|
05/12/2023
|
RATHOD SHANTABAI PRABHU
|
1818002WL049205
|
RATHOD SHANTABAI PRABHU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825097
|
|
RATHOD SHANTABAI PRABHU
|
()
|
451
|
GEORAI
|
MH-18-002-282-001/87 (RAJPIMPRI)
|
1818002000NRG24041220231048467
|
05/12/2023
|
KALAVATI BAPUSAHEB MAHADIK
|
1818002WL049194
|
KALAVATI BAPUSAHEB MAHADIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825059
|
|
KALAVATI BAPUSAHEB MAHADIK
|
()
|
452
|
GEORAI
|
MH-18-002-347-004/9517 (TALWADA)
|
1818002000NRG24041220231047158
|
05/12/2023
|
GOVIND SATISH MARKAD
|
1818002WL049163
|
GOVIND SATISH MARKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082506E
|
|
GOVIND SATISH MARKAD
|
()
|
453
|
GEORAI
|
MH-18-002-347-004/9658 (TALWADA)
|
1818002000NRG24041220231047166
|
05/12/2023
|
SHUBHAM RAJENDRA PAKHALE
|
1818002WL049163
|
SHUBHAM RAJENDRA PAKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825061
|
|
SHUBHAM RAJENDRA PAKHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
454
|
GEORAI
|
MH-18-002-014-001/422 (BHEND (KHU))
|
1818002000NRG24051220231048796
|
05/12/2023
|
NANDU TRIMBAK KHARAT
|
1818002WL049212
|
NANDU TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825115
|
|
NANDU TRIMBAK KHARAT
|
()
|
455
|
GEORAI
|
MH-18-002-014-001/422 (BHEND (KHU))
|
1818002000NRG24051220231048797
|
05/12/2023
|
SOMNATH NANDU KHARAT
|
1818002WL049212
|
SOMNATH NANDU KHARAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825116
|
|
SOMNATH NANDU KHARAT
|
()
|
456
|
GEORAI
|
MH-18-002-042-001/369 (BHEND - BU)
|
1818002000NRG24051220231048825
|
05/12/2023
|
ANJANABAI DHONDIRAM KOLPE
|
1818002WL049212
|
ANJANABAI DHONDIRAM KOLPE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825159
|
|
ANJANABAI DHONDIRAM KOLPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
457
|
GEORAI
|
MH-18-002-055-001/1062 (KHAKEGAON)
|
1818002000NRG24041220231047407
|
05/12/2023
|
DATTATRY MAHARUDRA MULE
|
1818002WL049177
|
DATTATRY MAHARUDRA MULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250D8
|
|
DATTATRY MAHARUDRA MULE
|
()
|
458
|
GEORAI
|
MH-18-002-257-001/934 (PANDHRWADI)
|
1818002000NRG24041220231047485
|
05/12/2023
|
SHEDGE ABHISHEK RAMBHAU
|
1818002WL049178
|
SHEDGE ABHISHEK RAMBHAU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082515A
|
|
SHEDGE ABHISHEK RAMBHAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
459
|
GEORAI
|
MH-18-002-282-001/4 (RAJPIMPRI)
|
1818002000NRG24041220231048398
|
05/12/2023
|
BHIMRAO VITHALRAO THOKAL
|
1818002WL049193
|
BHIMRAO VITHALRAO THOKAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300825134
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
460
|
GEORAI
|
MH-18-002-014-001/488 (BHEND (KHU))
|
1818002000NRG24051220231048802
|
05/12/2023
|
SUNITA DATTA UBALE
|
1818002WL049212
|
SUNITA DATTA UBALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250B8
|
|
SUNITA DATTA UBALE
|
()
|
461
|
GEORAI
|
MH-18-002-030-001/761 (ETKUR)
|
1818002000NRG24041220231047269
|
05/12/2023
|
AJAY BHAGWANRAO KOTHEKAR
|
1818002WL049169
|
AJAY BHAGWANRAO KOTHEKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082515D
|
|
AJAY BHAGWANRAO KOTHEKAR
|
()
|
462
|
GEORAI
|
MH-18-002-042-001/368 (BHEND - BU)
|
1818002000NRG24051220231048822
|
05/12/2023
|
SHANKAR DAGADU KOLPE
|
1818002WL049212
|
SHANKAR DAGADU KOLPE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082515B
|
|
SHANKAR DAGADU KOLPE
|
()
|
463
|
GEORAI
|
MH-18-002-042-001/369 (BHEND - BU)
|
1818002000NRG24051220231048824
|
05/12/2023
|
DHONDIRAM GENA KOLPE
|
1818002WL049212
|
DHONDIRAM GENA KOLPE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082515C
|
|
DHONDIRAM GENA KOLPE
|
()
|
464
|
GEORAI
|
MH-18-002-257-001/163 (PANDHRWADI)
|
1818002000NRG24041220231048437
|
05/12/2023
|
MOLE LAXMAN NARAYAN
|
1818002WL049194
|
MOLE LAXMAN NARAYAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082510F
|
|
MOLE LAXMAN NARAYAN
|
()
|
465
|
GEORAI
|
MH-18-002-257-001/496 (PANDHRWADI)
|
1818002000NRG24041220231047460
|
05/12/2023
|
KURHADE SUMAN BHARAT
|
1818002WL049178
|
KURHADE SUMAN BHARAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F0
|
|
KURHADE SUMAN BHARAT
|
()
|
466
|
GEORAI
|
MH-18-002-257-001/723 (PANDHRWADI)
|
1818002000NRG24041220231047540
|
05/12/2023
|
Sondage Manisha Navnath
|
1818002WL049179
|
Sondage Manisha Navnath
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F5
|
|
Sondage Manisha Navnath
|
()
|
467
|
GEORAI
|
MH-18-002-257-001/777 (PANDHRWADI)
|
1818002000NRG24041220231047473
|
05/12/2023
|
URMILA LAXMAN MOLE
|
1818002WL049178
|
URMILA LAXMAN MOLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250EC
|
|
URMILA LAXMAN MOLE
|
()
|
468
|
GEORAI
|
MH-18-002-257-001/788 (PANDHRWADI)
|
1818002000NRG24041220231047548
|
05/12/2023
|
GANESH BAPURAO SONDAGE
|
1818002WL049179
|
GANESH BAPURAO SONDAGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F4
|
|
GANESH BAPURAO SONDAGE
|
()
|
469
|
GEORAI
|
MH-18-002-257-001/832 (PANDHRWADI)
|
1818002000NRG24041220231047557
|
05/12/2023
|
SHAIKH ALLAUDDIN SHAIKH MAHAMMAD
|
1818002WL049179
|
SHAIKH ALLAUDDIN SHAIKH MAHAMMAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F6
|
|
SHAIKH ALLAUDDIN SHAIKH MAHAMMAD
|
()
|
470
|
GEORAI
|
MH-18-002-257-001/928 (PANDHRWADI)
|
1818002000NRG24041220231047482
|
05/12/2023
|
YADAV KONDABAI JANARDHAN
|
1818002WL049178
|
YADAV KONDABAI JANARDHAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825136
|
|
YADAV KONDABAI JANARDHAN
|
()
|
471
|
GEORAI
|
MH-18-002-282-001/1204 (RAJPIMPRI)
|
1818002000NRG24051220231048611
|
05/12/2023
|
LALITA RAMESH JADHAV
|
1818002WL049204
|
LALITA RAMESH JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825160
|
|
LALITA RAMESH JADHAV
|
()
|
472
|
GEORAI
|
MH-18-002-282-001/1295 (RAJPIMPRI)
|
1818002000NRG24051220231048658
|
05/12/2023
|
PRAKASH VISHNU PANKHADE
|
1818002WL049206
|
PRAKASH VISHNU PANKHADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082515F
|
|
PRAKASH VISHNU PANKHADE
|
()
|
473
|
GEORAI
|
MH-18-002-282-001/1997 (RAJPIMPRI)
|
1818002000NRG24041220231048171
|
05/12/2023
|
PANKHADE MAHADEV BAPPASAHEB
|
1818002WL049191
|
PANKHADE MAHADEV BAPPASAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250F2
|
|
PANKHADE MAHADEV BAPPASAHEB
|
()
|
474
|
GEORAI
|
MH-18-002-282-001/2080 (RAJPIMPRI)
|
1818002000NRG24041220231048292
|
05/12/2023
|
Sonali Amol Pankhade
|
1818002WL049192
|
Sonali Amol Pankhade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250BE
|
|
Sonali Amol Pankhade
|
()
|
475
|
GEORAI
|
MH-18-002-282-001/509 (RAJPIMPRI)
|
1818002000NRG24051220231048631
|
05/12/2023
|
BHAGABAI BALIRAM JADHAV
|
1818002WL049204
|
BHAGABAI BALIRAM JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082515E
|
|
BHAGABAI BALIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
476
|
GEORAI
|
MH-18-002-016-001/1383 (ANTARWALI)
|
1818002000NRG24041220231047305
|
05/12/2023
|
WAWRE AMOL ARJUN
|
1818002WL049171
|
WAWRE AMOL ARJUN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250C4
|
|
WAWRE AMOL ARJUN
|
()
|
477
|
GEORAI
|
MH-18-002-016-001/1504 (ANTARWALI)
|
1818002000NRG24041220231047745
|
05/12/2023
|
Dwarkabai Dnayaneshwar Vavre
|
1818002WL049182
|
Dwarkabai Dnayaneshwar Vavre
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250C6
|
|
Dwarkabai Dnayaneshwar Vavre
|
()
|
478
|
GEORAI
|
MH-18-002-016-001/1906 (ANTARWALI)
|
1818002000NRG24041220231047748
|
05/12/2023
|
Rameshwar Shivaji Wawre
|
1818002WL049182
|
Rameshwar Shivaji Wawre
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825132
|
|
Rameshwar Shivaji Wawre
|
()
|
479
|
GEORAI
|
MH-18-002-016-001/1906 (ANTARWALI)
|
1818002000NRG24041220231047749
|
05/12/2023
|
Suresh Rameshwar Vavare
|
1818002WL049182
|
Suresh Rameshwar Vavare
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825131
|
|
Suresh Rameshwar Vavare
|
()
|
480
|
GEORAI
|
MH-18-002-016-001/1907 (ANTARWALI)
|
1818002000NRG24041220231047128
|
05/12/2023
|
Shantanu Sambhaji Wawre
|
1818002WL049163
|
Shantanu Sambhaji Wawre
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082514C
|
|
Shantanu Sambhaji Wawre
|
()
|
481
|
GEORAI
|
MH-18-002-016-001/274 (ANTARWALI)
|
1818002000NRG24041220231047129
|
05/12/2023
|
WAVARE SANGITA SAMBHAJI
|
1818002WL049163
|
WAVARE SANGITA SAMBHAJI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300825148
|
No Such Account
|
|
|
482
|
GEORAI
|
MH-18-002-058-001/661 (CHAVANWADI)
|
1818002000NRG24041220231047167
|
05/12/2023
|
Krushna Ashrubh Khande
|
1818002WL049164
|
Krushna Ashrubh Khande
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825142
|
|
Krushna Ashrubh Khande
|
()
|
483
|
GEORAI
|
MH-18-002-058-001/662 (CHAVANWADI)
|
1818002000NRG24041220231047168
|
05/12/2023
|
Sangram Tukaram Chavan
|
1818002WL049164
|
Sangram Tukaram Chavan
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825143
|
|
Sangram Tukaram Chavan
|
()
|
484
|
GEORAI
|
MH-18-002-092-001/1324 (RAHERI)
|
1818002000NRG24041220231046763
|
05/12/2023
|
ALKAVATI UDHAV LAD
|
1818002WL049142
|
ALKAVATI UDHAV LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250E0
|
|
ALKAVATI UDHAV LAD
|
()
|
485
|
GEORAI
|
MH-18-002-122-001/239 (GONDI(KHU))
|
1818002000NRG24041220231047223
|
05/12/2023
|
ALKA ANIL MASKE
|
1818002WL049167
|
ALKA ANIL MASKE
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082512F
|
|
ALKA ANIL MASKE
|
()
|
486
|
GEORAI
|
MH-18-002-124-002/290 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047387
|
05/12/2023
|
KUNDALIK BHAGWAN ARDAD
|
1818002WL049176
|
KUNDALIK BHAGWAN ARDAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230082514F
|
|
KUNDALIK BHAGWAN ARDAD
|
()
|
487
|
GEORAI
|
MH-18-002-124-002/290 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047388
|
05/12/2023
|
KUNDALIK BHAGWAN ARDAD
|
1818002WL049176
|
KUNDALIK BHAGWAN ARDAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825151
|
|
KUNDALIK BHAGWAN ARDAD
|
()
|
488
|
GEORAI
|
MH-18-002-124-002/290 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047389
|
05/12/2023
|
KUNDALIK BHAGWAN ARDAD
|
1818002WL049176
|
KUNDALIK BHAGWAN ARDAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825150
|
|
KUNDALIK BHAGWAN ARDAD
|
()
|
489
|
GEORAI
|
MH-18-002-124-002/296 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047391
|
05/12/2023
|
SUJATA DATTA WAKALE
|
1818002WL049176
|
SUJATA DATTA WAKALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300825153
|
No Such Account
|
|
|
490
|
GEORAI
|
MH-18-002-124-002/296 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047393
|
05/12/2023
|
SUJATA DATTA WAKALE
|
1818002WL049176
|
SUJATA DATTA WAKALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300825152
|
No Such Account
|
|
|
491
|
GEORAI
|
MH-18-002-124-002/296 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047395
|
05/12/2023
|
SUJATA DATTA WAKALE
|
1818002WL049176
|
SUJATA DATTA WAKALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N122300825154
|
No Such Account
|
|
|
492
|
GEORAI
|
MH-18-002-124-002/297 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047396
|
05/12/2023
|
ASHOK DADARAO WAKALE
|
1818002WL049176
|
ASHOK DADARAO WAKALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223008250E4
|
|
ASHOK DADARAO WAKALE
|
()
|
493
|
GEORAI
|
MH-18-002-124-002/297 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047398
|
05/12/2023
|
ASHOK DADARAO WAKALE
|
1818002WL049176
|
ASHOK DADARAO WAKALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250E6
|
|
ASHOK DADARAO WAKALE
|
()
|
494
|
GEORAI
|
MH-18-002-124-002/297 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047400
|
05/12/2023
|
ASHOK DADARAO WAKALE
|
1818002WL049176
|
ASHOK DADARAO WAKALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250E5
|
|
ASHOK DADARAO WAKALE
|
()
|
495
|
GEORAI
|
MH-18-002-124-002/297 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047401
|
05/12/2023
|
RANJANA ASHOK WAKALE
|
1818002WL049176
|
RANJANA ASHOK WAKALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250E2
|
|
RANJANA ASHOK WAKALE
|
()
|
496
|
GEORAI
|
MH-18-002-124-002/297 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047399
|
05/12/2023
|
RANJANA ASHOK WAKALE
|
1818002WL049176
|
RANJANA ASHOK WAKALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250E1
|
|
RANJANA ASHOK WAKALE
|
()
|
497
|
GEORAI
|
MH-18-002-124-002/297 (GOPAT PIMPALGAON)
|
1818002000NRG24041220231047397
|
05/12/2023
|
RANJANA ASHOK WAKALE
|
1818002WL049176
|
RANJANA ASHOK WAKALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223008250E3
|
|
RANJANA ASHOK WAKALE
|
()
|
498
|
GEORAI
|
MH-18-002-224-001/169 (MIRGAON)
|
1818002000NRG24051220231048693
|
05/12/2023
|
MANGAL MARUTI UMAP
|
1818002WL049208
|
MANGAL MARUTI UMAP
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250DA
|
|
MANGAL MARUTI UMAP
|
()
|
499
|
GEORAI
|
MH-18-002-224-001/1951 (MIRGAON)
|
1818002000NRG24051220231048694
|
05/12/2023
|
PARHAD PRADIP RAJENDRA
|
1818002WL049208
|
PARHAD PRADIP RAJENDRA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008250B1
|
|
PARHAD PRADIP RAJENDRA
|
()
|
500
|
GEORAI
|
MH-18-002-224-001/1986 (MIRGAON)
|
1818002000NRG24051220231048706
|
05/12/2023
|
RAJA ARJUN ZAKANE
|
1818002WL049208
|
RAJA ARJUN ZAKANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300825161
|
No Such Account
|
|
|
501
|
GEORAI
|
MH-18-002-224-001/2034 (MIRGAON)
|
1818002000NRG24051220231049332
|
05/12/2023
|
Bharat Dashrat Godbole
|
1818002WL049234
|
Bharat Dashrat Godbole
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300825167
|
No Such Account
|
|
|
502
|
GEORAI
|
MH-18-002-224-001/2061 (MIRGAON)
|
1818002000NRG24051220231049335
|
05/12/2023
|
MASKE GOKUL NATH
|
1818002WL049234
|
MASKE GOKUL NATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825169
|
|
MASKE GOKUL NATH
|
()
|
503
|
GEORAI
|
MH-18-002-282-001/2157 (RAJPIMPRI)
|
1818002000NRG24041220231048377
|
05/12/2023
|
RAGHUNATH GOVARDHAN RATHOD
|
1818002WL049193
|
RAGHUNATH GOVARDHAN RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250EA
|
|
RAGHUNATH GOVARDHAN RATHOD
|
()
|
504
|
GEORAI
|
MH-18-002-347-004/1216 (TALWADA)
|
1818002000NRG24041220231047169
|
05/12/2023
|
MURLIDHAR KISAN KADAM
|
1818002WL049164
|
MURLIDHAR KISAN KADAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300825147
|
No Such Account
|
|
|
505
|
GEORAI
|
MH-18-002-347-004/12714 (TALWADA)
|
1818002000NRG24041220231047130
|
05/12/2023
|
Marakad Vishal Govardhan
|
1818002WL049163
|
Marakad Vishal Govardhan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825168
|
|
Marakad Vishal Govardhan
|
()
|
506
|
GEORAI
|
MH-18-002-347-004/1675 (TALWADA)
|
1818002000NRG24041220231047131
|
05/12/2023
|
ROKADE KARAN NAMDEV
|
1818002WL049163
|
ROKADE KARAN NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082511D
|
|
ROKADE KARAN NAMDEV
|
()
|
507
|
GEORAI
|
MH-18-002-347-004/1957 (TALWADA)
|
1818002000NRG24041220231047132
|
05/12/2023
|
SHINDE RAJENDRA GANESH
|
1818002WL049163
|
SHINDE RAJENDRA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250A7
|
|
SHINDE RAJENDRA GANESH
|
()
|
508
|
GEORAI
|
MH-18-002-347-004/1973 (TALWADA)
|
1818002000NRG24041220231047136
|
05/12/2023
|
NATKAR VIVEK RADHAKISAN
|
1818002WL049163
|
NATKAR VIVEK RADHAKISAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082514D
|
|
NATKAR VIVEK RADHAKISAN
|
()
|
509
|
GEORAI
|
MH-18-002-347-004/1973 (TALWADA)
|
1818002000NRG24041220231047137
|
05/12/2023
|
Sapana Akshay Natakar
|
1818002WL049163
|
Sapana Akshay Natakar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825146
|
|
Sapana Akshay Natakar
|
()
|
510
|
GEORAI
|
MH-18-002-347-004/2288 (TALWADA)
|
1818002000NRG24041220231047138
|
05/12/2023
|
HATAGALE RAVI MAHADEV
|
1818002WL049163
|
HATAGALE RAVI MAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082511A
|
|
HATAGALE RAVI MAHADEV
|
()
|
511
|
GEORAI
|
MH-18-002-347-004/2481 (TALWADA)
|
1818002000NRG24041220231047170
|
05/12/2023
|
SINDHUBAI ANKUSH NATKAR
|
1818002WL049164
|
SINDHUBAI ANKUSH NATKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825162
|
|
SINDHUBAI ANKUSH NATKAR
|
()
|
512
|
GEORAI
|
MH-18-002-347-004/253553661 (TALWADA)
|
1818002000NRG24041220231047139
|
05/12/2023
|
ANIKET SUNIL NATKAR
|
1818002WL049163
|
ANIKET SUNIL NATKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825122
|
|
ANIKET SUNIL NATKAR
|
()
|
513
|
GEORAI
|
MH-18-002-347-004/253553726 (TALWADA)
|
1818002000NRG24041220231047171
|
05/12/2023
|
Kadam Sumanbai Muralidhar
|
1818002WL049164
|
Kadam Sumanbai Muralidhar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082513D
|
|
Kadam Sumanbai Muralidhar
|
()
|
514
|
GEORAI
|
MH-18-002-347-004/253553727 (TALWADA)
|
1818002000NRG24041220231047172
|
05/12/2023
|
Natkar Sheshan Ganpatrao
|
1818002WL049164
|
Natkar Sheshan Ganpatrao
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825144
|
|
Natkar Sheshan Ganpatrao
|
()
|
515
|
GEORAI
|
MH-18-002-347-004/253553727 (TALWADA)
|
1818002000NRG24041220231047173
|
05/12/2023
|
Nital Sheshan Natkar
|
1818002WL049164
|
Nital Sheshan Natkar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082514B
|
|
Nital Sheshan Natkar
|
()
|
516
|
GEORAI
|
MH-18-002-347-004/253553728 (TALWADA)
|
1818002000NRG24041220231047174
|
05/12/2023
|
Hanuman Asaram Khande
|
1818002WL049164
|
Hanuman Asaram Khande
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825145
|
|
Hanuman Asaram Khande
|
()
|
517
|
GEORAI
|
MH-18-002-347-004/253553729 (TALWADA)
|
1818002000NRG24041220231047140
|
05/12/2023
|
Shingane Dhama Bhima
|
1818002WL049163
|
Shingane Dhama Bhima
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825140
|
|
Shingane Dhama Bhima
|
()
|
518
|
GEORAI
|
MH-18-002-347-004/253553730 (TALWADA)
|
1818002000NRG24041220231047141
|
05/12/2023
|
Shaikh Nisar Banemiya
|
1818002WL049163
|
Shaikh Nisar Banemiya
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825149
|
|
Shaikh Nisar Banemiya
|
()
|
519
|
GEORAI
|
MH-18-002-347-004/253553730 (TALWADA)
|
1818002000NRG24041220231047142
|
05/12/2023
|
Shaikh Nisrin Nisar
|
1818002WL049163
|
Shaikh Nisrin Nisar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082514A
|
|
Shaikh Nisrin Nisar
|
()
|
520
|
GEORAI
|
MH-18-002-347-004/253553731 (TALWADA)
|
1818002000NRG24041220231047143
|
05/12/2023
|
Kureshi Babu Abdul
|
1818002WL049163
|
Kureshi Babu Abdul
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082513E
|
|
Kureshi Babu Abdul
|
()
|
521
|
GEORAI
|
MH-18-002-347-004/253553731 (TALWADA)
|
1818002000NRG24041220231047144
|
05/12/2023
|
Kureshi Nasrin Babu
|
1818002WL049163
|
Kureshi Nasrin Babu
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825141
|
|
Kureshi Nasrin Babu
|
()
|
522
|
GEORAI
|
MH-18-002-347-004/3150 (TALWADA)
|
1818002000NRG24041220231047146
|
05/12/2023
|
VIKAS SAKHARAM MARKAD
|
1818002WL049163
|
VIKAS SAKHARAM MARKAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082512B
|
|
VIKAS SAKHARAM MARKAD
|
()
|
523
|
GEORAI
|
MH-18-002-347-004/3454 (TALWADA)
|
1818002000NRG24041220231047148
|
05/12/2023
|
NARMADA SUNIL NATKAR
|
1818002WL049163
|
NARMADA SUNIL NATKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082511C
|
|
NARMADA SUNIL NATKAR
|
()
|
524
|
GEORAI
|
MH-18-002-347-004/3454 (TALWADA)
|
1818002000NRG24041220231047147
|
05/12/2023
|
SHIVRAJ SUNIL NATKAR
|
1818002WL049163
|
SHIVRAJ SUNIL NATKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008250D6
|
|
SHIVRAJ SUNIL NATKAR
|
()
|
525
|
GEORAI
|
MH-18-002-347-004/4048 (TALWADA)
|
1818002000NRG24041220231047150
|
05/12/2023
|
NATKARAshabai PRALHAD
|
1818002WL049163
|
NATKARAshabai PRALHAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082513F
|
|
NATKARAshabai PRALHAD
|
()
|
526
|
GEORAI
|
MH-18-002-347-004/4057 (TALWADA)
|
1818002000NRG24041220231047152
|
05/12/2023
|
NATKAR SAVITA RAMESHWR
|
1818002WL049163
|
NATKAR SAVITA RAMESHWR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825111
|
|
NATKAR SAVITA RAMESHWR
|
()
|
527
|
GEORAI
|
MH-18-002-347-004/5409 (TALWADA)
|
1818002000NRG24041220231047154
|
05/12/2023
|
SHAIKH MUSA SHAIKH RASUL
|
1818002WL049163
|
SHAIKH MUSA SHAIKH RASUL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230082516A
|
|
SHAIKH MUSA SHAIKH RASUL
|
()
|
528
|
GEORAI
|
MH-18-002-347-004/6985 (TALWADA)
|
1818002000NRG24041220231047175
|
05/12/2023
|
JAYDATT PARMATMA BORADE
|
1818002WL049164
|
JAYDATT PARMATMA BORADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825165
|
|
JAYDATT PARMATMA BORADE
|
()
|
529
|
GEORAI
|
MH-18-002-347-004/6991 (TALWADA)
|
1818002000NRG24041220231047176
|
05/12/2023
|
BABU VISHNU NATKAR
|
1818002WL049164
|
BABU VISHNU NATKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825163
|
|
BABU VISHNU NATKAR
|
()
|
530
|
GEORAI
|
MH-18-002-347-004/6991 (TALWADA)
|
1818002000NRG24041220231047177
|
05/12/2023
|
NATKAR MANGAL BABU
|
1818002WL049164
|
NATKAR MANGAL BABU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300825164
|
|
NATKAR MANGAL BABU
|
()
|
531
|
GEORAI
|
MH-18-002-347-004/7136 (TALWADA)
|
1818002000NRG24041220231047155
|
05/12/2023
|
KRISHNA NAMDEO ROKADE
|
1818002WL049163
|
KRISHNA NAMDEO ROKADE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300825112
|
|
KRISHNA NAMDEO ROKADE
|
()
|
532
|
GEORAI
|
MH-18-002-347-004/9516 (TALWADA)
|
1818002000NRG24041220231047157
|
05/12/2023
|
NATKAR SOMESHWAR ATMARAM
|
1818002WL049163
|
NATKAR SOMESHWAR ATMARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825121
|
|
NATKAR SOMESHWAR ATMARAM
|
()
|
533
|
GEORAI
|
MH-18-002-347-004/9518 (TALWADA)
|
1818002000NRG24041220231047159
|
05/12/2023
|
KRUSHNA BHIMA HATAGALE
|
1818002WL049163
|
KRUSHNA BHIMA HATAGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082511B
|
|
KRUSHNA BHIMA HATAGALE
|
()
|
534
|
GEORAI
|
MH-18-002-347-004/9615 (TALWADA)
|
1818002000NRG24041220231047160
|
05/12/2023
|
SHINDE ASHOK RAJENDR
|
1818002WL049163
|
SHINDE ASHOK RAJENDR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825120
|
|
SHINDE ASHOK RAJENDR
|
()
|
535
|
GEORAI
|
MH-18-002-347-004/9616 (TALWADA)
|
1818002000NRG24041220231047161
|
05/12/2023
|
ROHINI NARAYAN HATTE
|
1818002WL049163
|
ROHINI NARAYAN HATTE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082511E
|
|
ROHINI NARAYAN HATTE
|
()
|
536
|
GEORAI
|
MH-18-002-347-004/9617 (TALWADA)
|
1818002000NRG24041220231047162
|
05/12/2023
|
PAWAR SAIRAJ PRAKASH
|
1818002WL049163
|
PAWAR SAIRAJ PRAKASH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825123
|
|
PAWAR SAIRAJ PRAKASH
|
()
|
537
|
GEORAI
|
MH-18-002-347-004/9619 (TALWADA)
|
1818002000NRG24041220231047164
|
05/12/2023
|
KARTIK RAJENDR SHINDE
|
1818002WL049163
|
KARTIK RAJENDR SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230082511F
|
|
KARTIK RAJENDR SHINDE
|
()
|
538
|
GEORAI
|
MH-18-002-347-004/9657 (TALWADA)
|
1818002000NRG24041220231047165
|
05/12/2023
|
ADINATH BHASKAR JAMKAR
|
1818002WL049163
|
ADINATH BHASKAR JAMKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825166
|
|
ADINATH BHASKAR JAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
539
|
GEORAI
|
MH-18-002-122-001/248 (GONDI(KHU))
|
1818002000NRG24041220231047197
|
05/12/2023
|
MAYUR MURLIDHAR MASKE
|
1818002WL049166
|
MAYUR MURLIDHAR MASKE
|
1143
|
MAHG0005213
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230082513C
|
|
MAYUR MURLIDHAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
540
|
GEORAI
|
MH-18-002-282-001/2196 (RAJPIMPRI)
|
1818002000NRG24041220231048183
|
05/12/2023
|
Shahadev Arjun Harale
|
1818002WL049191
|
Shahadev Arjun Harale
|
647
|
SCBL0036091
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300825133
|
|
Shahadev Arjun Harale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870597
|
870597
|
|
|
|
|
|
|
|