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-18-002-080-001/1213 (NANDPUR KAMBI)
|
1818002000NRG24131020230878595
|
13/10/2023
|
DUSHANT KHOSA VAVHAL
|
1818002WL042256
|
DUSHANT KHOSA VAVHAL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219837
|
|
DUSHANT KHOSA VAVHAL
|
()
|
2
|
GEORAI
|
MH-18-002-287-001/13 (RANMALA)
|
1818002000NRG24131020230876742
|
13/10/2023
|
SHRIKRUSHNA ASARAM SAGADE
|
1818002WL042183
|
SHRIKRUSHNA ASARAM SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196D4
|
|
SHRIKRUSHNA ASARAM SAGADE
|
()
|
3
|
GEORAI
|
MH-18-002-287-001/14 (RANMALA)
|
1818002000NRG24131020230876641
|
13/10/2023
|
DATTA BHAGWANRAO SANGDE
|
1818002WL042179
|
DATTA BHAGWANRAO SANGDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012196D7
|
|
DATTA BHAGWANRAO SANGDE
|
()
|
4
|
GEORAI
|
MH-18-002-287-001/14 (RANMALA)
|
1818002000NRG24131020230876642
|
13/10/2023
|
VAIJAYNTI DATTA SANGDE
|
1818002WL042179
|
VAIJAYNTI DATTA SANGDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012196D6
|
|
VAIJAYNTI DATTA SANGDE
|
()
|
5
|
GEORAI
|
MH-18-002-287-001/37 (RANMALA)
|
1818002000NRG24131020230876747
|
13/10/2023
|
AASHABAI ARJUN AADALE
|
1818002WL042183
|
AASHABAI ARJUN AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219839
|
|
AASHABAI ARJUN AADALE
|
()
|
6
|
GEORAI
|
MH-18-002-287-001/37 (RANMALA)
|
1818002000NRG24131020230876749
|
13/10/2023
|
RAJUBAI SANTOSH ADALE
|
1818002WL042183
|
RAJUBAI SANTOSH ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121983A
|
|
RAJUBAI SANTOSH ADALE
|
()
|
7
|
GEORAI
|
MH-18-002-287-001/37 (RANMALA)
|
1818002000NRG24131020230876748
|
13/10/2023
|
SANTOSH ARJUN AADALE
|
1818002WL042183
|
SANTOSH ARJUN AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219838
|
|
SANTOSH ARJUN AADALE
|
()
|
8
|
GEORAI
|
MH-18-002-287-001/455 (RANMALA)
|
1818002000NRG24131020230876673
|
13/10/2023
|
ARUNA DNYANESHWAR KUNDKAR
|
1818002WL042181
|
ARUNA DNYANESHWAR KUNDKAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196D5
|
|
ARUNA DNYANESHWAR KUNDKAR
|
()
|
9
|
GEORAI
|
MH-18-002-287-001/556 (RANMALA)
|
1818002000NRG24131020230876753
|
13/10/2023
|
NARAYAN LAXMAN ADALE
|
1818002WL042183
|
NARAYAN LAXMAN ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121983C
|
|
NARAYAN LAXMAN ADALE
|
()
|
10
|
GEORAI
|
MH-18-002-287-001/557 (RANMALA)
|
1818002000NRG24131020230876678
|
13/10/2023
|
BALAJI JALINDAR ADHALE
|
1818002WL042181
|
BALAJI JALINDAR ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196DE
|
|
BALAJI JALINDAR ADHALE
|
()
|
11
|
GEORAI
|
MH-18-002-287-001/56 (RANMALA)
|
1818002000NRG24131020230879180
|
13/10/2023
|
GANESH BABURAO RAHADE
|
1818002WL042269
|
GANESH BABURAO RAHADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196DA
|
|
GANESH BABURAO RAHADE
|
()
|
12
|
GEORAI
|
MH-18-002-287-001/627 (RANMALA)
|
1818002000NRG24131020230876756
|
13/10/2023
|
NIRMALA BIBHISHAN ADALE
|
1818002WL042183
|
NIRMALA BIBHISHAN ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196DD
|
|
NIRMALA BIBHISHAN ADALE
|
()
|
13
|
GEORAI
|
MH-18-002-287-001/76 (RANMALA)
|
1818002000NRG24131020230876679
|
13/10/2023
|
DINKAR SAKHARAM AADALE
|
1818002WL042181
|
DINKAR SAKHARAM AADALE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012196D8
|
|
DINKAR SAKHARAM AADALE
|
()
|
14
|
GEORAI
|
MH-18-002-287-001/89 (RANMALA)
|
1818002000NRG24131020230876643
|
13/10/2023
|
RAMA LAXMAN CHAVAN
|
1818002WL042179
|
RAMA LAXMAN CHAVAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219834
|
|
RAMA LAXMAN CHAVAN
|
()
|
15
|
GEORAI
|
MH-18-002-287-002/536 (RANMALA)
|
1818002000NRG24131020230876653
|
13/10/2023
|
PRATIMA PRAVIN SAGADE
|
1818002WL042179
|
PRATIMA PRAVIN SAGADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012196D3
|
|
PRATIMA PRAVIN SAGADE
|
()
|
16
|
GEORAI
|
MH-18-002-287-002/536 (RANMALA)
|
1818002000NRG24131020230876652
|
13/10/2023
|
PRAVIN DATTATRYA SAGADE
|
1818002WL042179
|
PRAVIN DATTATRYA SAGADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121983B
|
|
PRAVIN DATTATRYA SAGADE
|
()
|
17
|
GEORAI
|
MH-18-002-287-002/544 (RANMALA)
|
1818002000NRG24131020230876711
|
13/10/2023
|
NITA BALAJI ADALE
|
1818002WL042181
|
NITA BALAJI ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196DC
|
|
NITA BALAJI ADALE
|
()
|
18
|
GEORAI
|
MH-18-002-287-002/587 (RANMALA)
|
1818002000NRG24131020230876765
|
13/10/2023
|
SUMITRA ASHOK ADALE
|
1818002WL042183
|
SUMITRA ASHOK ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E1
|
|
SUMITRA ASHOK ADALE
|
()
|
19
|
GEORAI
|
MH-18-002-287-002/637 (RANMALA)
|
1818002000NRG24131020230876773
|
13/10/2023
|
SHAKUNTALA MAHARUDRA ADALE
|
1818002WL042183
|
SHAKUNTALA MAHARUDRA ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219835
|
|
SHAKUNTALA MAHARUDRA ADALE
|
()
|
20
|
GEORAI
|
MH-18-002-287-002/641 (RANMALA)
|
1818002000NRG24131020230879185
|
13/10/2023
|
rameshwar rayabhan sagade
|
1818002WL042269
|
rameshwar rayabhan sagade
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219836
|
|
rameshwar rayabhan sagade
|
()
|
21
|
GEORAI
|
MH-18-002-287-002/681 (RANMALA)
|
1818002000NRG24131020230876572
|
13/10/2023
|
ASHRUBA MOHAN BHORE
|
1818002WL042177
|
ASHRUBA MOHAN BHORE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196D9
|
|
ASHRUBA MOHAN BHORE
|
()
|
22
|
GEORAI
|
MH-18-002-287-002/703 (RANMALA)
|
1818002000NRG24131020230879189
|
13/10/2023
|
SAGADE ARJUN RAYBHAN
|
1818002WL042269
|
SAGADE ARJUN RAYBHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196DB
|
|
SAGADE ARJUN RAYBHAN
|
()
|
23
|
GEORAI
|
MH-18-002-287-002/80 (RANMALA)
|
1818002000NRG24131020230876722
|
13/10/2023
|
BHARAT SUKHADEV BHORE
|
1818002WL042181
|
BHARAT SUKHADEV BHORE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121983D
|
|
BHARAT SUKHADEV BHORE
|
()
|
24
|
GEORAI
|
MH-18-002-319-002/126 (SIRASDEVI)
|
1818002000NRG24131020230878352
|
13/10/2023
|
ANUSAYA RAMA KADAM
|
1818002WL042243
|
ANUSAYA RAMA KADAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196DF
|
|
ANUSAYA RAMA KADAM
|
()
|
25
|
GEORAI
|
MH-18-002-337-001/35 (TAKADGOAN)
|
1818002113NRG24131020230877324
|
13/10/2023
|
RAJUBAI DAYANESHWAR MORE
|
1818002WL042196
|
RAJUBAI DAYANESHWAR MORE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E0
|
|
RAJUBAI DAYANESHWAR MORE
|
()
|
26
|
GEORAI
|
MH-18-002-337-001/42 (TAKADGOAN)
|
1818002113NRG24131020230877330
|
13/10/2023
|
ANSARAM VITHAL GHODKE
|
1818002WL042196
|
ANSARAM VITHAL GHODKE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196D2
|
|
ANSARAM VITHAL GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-020-001/176 (ARDHA MASLA)
|
1818002000NRG24131020230878455
|
13/10/2023
|
BHAGYASHRI BABU PIMPLE
|
1818002WL042248
|
BHAGYASHRI BABU PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121977B
|
|
BHAGYASHRI BABU PIMPLE
|
()
|
28
|
GEORAI
|
MH-18-002-020-001/178 (ARDHA MASLA)
|
1818002000NRG24131020230878436
|
13/10/2023
|
DINESH SAHEBRAO RAUT
|
1818002WL042247
|
DINESH SAHEBRAO RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121985C
|
|
DINESH SAHEBRAO RAUT
|
()
|
29
|
GEORAI
|
MH-18-002-020-001/282 (ARDHA MASLA)
|
1818002000NRG24131020230879129
|
13/10/2023
|
KANCHANA SUNDAR PAVAR
|
1818002WL042267
|
KANCHANA SUNDAR PAVAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197B6
|
|
KANCHANA SUNDAR PAVAR
|
()
|
30
|
GEORAI
|
MH-18-002-020-001/285 (ARDHA MASLA)
|
1818002000NRG24131020230879130
|
13/10/2023
|
SUNITA INDAR PAVAR
|
1818002WL042267
|
SUNITA INDAR PAVAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197B7
|
|
SUNITA INDAR PAVAR
|
()
|
31
|
GEORAI
|
MH-18-002-020-001/294 (ARDHA MASLA)
|
1818002000NRG24131020230879133
|
13/10/2023
|
KISAN MNOHAR THOPTE
|
1818002WL042267
|
KISAN MNOHAR THOPTE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301219890
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
32
|
GEORAI
|
MH-18-002-020-001/386 (ARDHA MASLA)
|
1818002000NRG24131020230879135
|
13/10/2023
|
BHIMRAO RAOSAHEB CHAVAN
|
1818002WL042267
|
BHIMRAO RAOSAHEB CHAVAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197B5
|
|
BHIMRAO RAOSAHEB CHAVAN
|
()
|
33
|
GEORAI
|
MH-18-002-020-001/41 (ARDHA MASLA)
|
1818002000NRG24131020230879136
|
13/10/2023
|
RAJABHAU MAHADEV GIRI
|
1818002WL042267
|
RAJABHAU MAHADEV GIRI
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197D4
|
|
RAJABHAU MAHADEV GIRI
|
()
|
34
|
GEORAI
|
MH-18-002-020-001/417 (ARDHA MASLA)
|
1818002000NRG24131020230878497
|
13/10/2023
|
DIGAMBAR KANTARAO BHINGARE
|
1818002WL042250
|
DIGAMBAR KANTARAO BHINGARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121988F
|
|
DIGAMBAR KANTARAO BHINGARE
|
()
|
35
|
GEORAI
|
MH-18-002-020-001/662 (ARDHA MASLA)
|
1818002000NRG24131020230879139
|
13/10/2023
|
ASHOK BHIVRAO MUTAKE
|
1818002WL042267
|
ASHOK BHIVRAO MUTAKE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219887
|
|
ASHOK BHIVRAO MUTAKE
|
()
|
36
|
GEORAI
|
MH-18-002-020-001/662 (ARDHA MASLA)
|
1818002000NRG24131020230879140
|
13/10/2023
|
ASHWINI ASHOK MUTAKE
|
1818002WL042267
|
ASHWINI ASHOK MUTAKE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219888
|
|
ASHWINI ASHOK MUTAKE
|
()
|
37
|
GEORAI
|
MH-18-002-020-001/663 (ARDHA MASLA)
|
1818002000NRG24131020230879141
|
13/10/2023
|
THOPATE RANJIT KISANRAO
|
1818002WL042267
|
THOPATE RANJIT KISANRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198A4
|
|
THOPATE RANJIT KISANRAO
|
()
|
38
|
GEORAI
|
MH-18-002-020-001/780 (ARDHA MASLA)
|
1818002000NRG24131020230878498
|
13/10/2023
|
SULOCHANA MANIKRAO ANERAO
|
1818002WL042250
|
SULOCHANA MANIKRAO ANERAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219882
|
|
SULOCHANA MANIKRAO ANERAO
|
()
|
39
|
GEORAI
|
MH-18-002-020-001/781 (ARDHA MASLA)
|
1818002000NRG24131020230878499
|
13/10/2023
|
Manisha digambar bhingare
|
1818002WL042250
|
Manisha digambar bhingare
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121989D
|
|
Manisha digambar bhingare
|
()
|
40
|
GEORAI
|
MH-18-002-031-001/781 (GADDI)
|
1818002000NRG24131020230879238
|
13/10/2023
|
SUVARNA SURESH WARE
|
1818002WL042272
|
SUVARNA SURESH WARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219858
|
|
SUVARNA SURESH WARE
|
()
|
41
|
GEORAI
|
MH-18-002-223-001/103 (MIRAKALA)
|
1818002000NRG24131020230879239
|
13/10/2023
|
MANISHA VALMIK VAYBHASE
|
1818002WL042272
|
MANISHA VALMIK VAYBHASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197BB
|
|
MANISHA VALMIK VAYBHASE
|
()
|
42
|
GEORAI
|
MH-18-002-223-001/112 (MIRAKALA)
|
1818002000NRG24131020230879338
|
13/10/2023
|
SHARDA JANARDHAN MUNDHE
|
1818002WL042274
|
SHARDA JANARDHAN MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219884
|
|
SHARDA JANARDHAN MUNDHE
|
()
|
43
|
GEORAI
|
MH-18-002-223-001/130 (MIRAKALA)
|
1818002000NRG24131020230879295
|
13/10/2023
|
ASHABAI GORAKH DHAKNE
|
1818002WL042273
|
ASHABAI GORAKH DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197AA
|
|
ASHABAI GORAKH DHAKNE
|
()
|
44
|
GEORAI
|
MH-18-002-223-001/130 (MIRAKALA)
|
1818002000NRG24131020230879294
|
13/10/2023
|
GORAKH NAVNATH DHAKNE
|
1818002WL042273
|
GORAKH NAVNATH DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197AF
|
|
GORAKH NAVNATH DHAKNE
|
()
|
45
|
GEORAI
|
MH-18-002-223-001/215 (MIRAKALA)
|
1818002000NRG24131020230879300
|
13/10/2023
|
SAKHARAM TULSHIRAM MUNTHE
|
1818002WL042273
|
SAKHARAM TULSHIRAM MUNTHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219878
|
|
SAKHARAM TULSHIRAM MUNTHE
|
()
|
46
|
GEORAI
|
MH-18-002-223-001/215 (MIRAKALA)
|
1818002000NRG24131020230879301
|
13/10/2023
|
SUNANDA SAKHARAM MUNTHE
|
1818002WL042273
|
SUNANDA SAKHARAM MUNTHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219886
|
|
SUNANDA SAKHARAM MUNTHE
|
()
|
47
|
GEORAI
|
MH-18-002-223-001/219 (MIRAKALA)
|
1818002000NRG24131020230879303
|
13/10/2023
|
CHANDRKALA GOVIND SANAP
|
1818002WL042273
|
CHANDRKALA GOVIND SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219889
|
|
CHANDRKALA GOVIND SANAP
|
()
|
48
|
GEORAI
|
MH-18-002-223-001/220 (MIRAKALA)
|
1818002000NRG24131020230879344
|
13/10/2023
|
NILAVATI ASHOK DHAKNE
|
1818002WL042274
|
NILAVATI ASHOK DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198A2
|
|
NILAVATI ASHOK DHAKNE
|
()
|
49
|
GEORAI
|
MH-18-002-223-001/222 (MIRAKALA)
|
1818002000NRG24131020230879304
|
13/10/2023
|
ASHA JALINDHAR DHAKNE
|
1818002WL042273
|
ASHA JALINDHAR DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197AB
|
|
ASHA JALINDHAR DHAKNE
|
()
|
50
|
GEORAI
|
MH-18-002-223-001/23 (MIRAKALA)
|
1818002000NRG24131020230879251
|
13/10/2023
|
SANGITA BABAN DHAKNE
|
1818002WL042272
|
SANGITA BABAN DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219867
|
|
SANGITA BABAN DHAKNE
|
()
|
51
|
GEORAI
|
MH-18-002-223-001/238 (MIRAKALA)
|
1818002000NRG24131020230879253
|
13/10/2023
|
Gahininath Sambhaji Dhakne
|
1818002WL042272
|
Gahininath Sambhaji Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197BC
|
|
Gahininath Sambhaji Dhakne
|
()
|
52
|
GEORAI
|
MH-18-002-223-001/257 (MIRAKALA)
|
1818002000NRG24131020230879306
|
13/10/2023
|
SHESHKALA PANDIT DHAKNE
|
1818002WL042273
|
SHESHKALA PANDIT DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219892
|
|
SHESHKALA PANDIT DHAKNE
|
()
|
53
|
GEORAI
|
MH-18-002-223-001/275 (MIRAKALA)
|
1818002000NRG24131020230879308
|
13/10/2023
|
DWARKABAI GANESH WARE
|
1818002WL042273
|
DWARKABAI GANESH WARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197AE
|
|
DWARKABAI GANESH WARE
|
()
|
54
|
GEORAI
|
MH-18-002-223-001/301 (MIRAKALA)
|
1818002000NRG24131020230879313
|
13/10/2023
|
SUNITA ESHWAR SANAP
|
1818002WL042273
|
SUNITA ESHWAR SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219899
|
|
SUNITA ESHWAR SANAP
|
()
|
55
|
GEORAI
|
MH-18-002-223-001/302 (MIRAKALA)
|
1818002000NRG24131020230879257
|
13/10/2023
|
RAJENDR MAHADEV DHAKNE
|
1818002WL042272
|
RAJENDR MAHADEV DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121973E
|
|
RAJENDR MAHADEV DHAKNE
|
()
|
56
|
GEORAI
|
MH-18-002-223-001/308 (MIRAKALA)
|
1818002000NRG24131020230879314
|
13/10/2023
|
GORAKH KESHAV DHAKNE
|
1818002WL042273
|
GORAKH KESHAV DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219736
|
|
GORAKH KESHAV DHAKNE
|
()
|
57
|
GEORAI
|
MH-18-002-223-001/308 (MIRAKALA)
|
1818002000NRG24131020230879315
|
13/10/2023
|
SHANTABAI GORAKH DHAKNE
|
1818002WL042273
|
SHANTABAI GORAKH DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121989B
|
|
SHANTABAI GORAKH DHAKNE
|
()
|
58
|
GEORAI
|
MH-18-002-223-001/321 (MIRAKALA)
|
1818002000NRG24131020230879319
|
13/10/2023
|
RAJNA SIDHESHWAR DHAKNE
|
1818002WL042273
|
RAJNA SIDHESHWAR DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219874
|
No Such Account
|
|
|
59
|
GEORAI
|
MH-18-002-223-001/321 (MIRAKALA)
|
1818002000NRG24131020230879318
|
13/10/2023
|
SIDHESHWAR ROKDUBA DHAKNE
|
1818002WL042273
|
SIDHESHWAR ROKDUBA DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219873
|
No Such Account
|
|
|
60
|
GEORAI
|
MH-18-002-223-001/349 (MIRAKALA)
|
1818002000NRG24131020230879321
|
13/10/2023
|
KRANTI SOPAN MUNDHE
|
1818002WL042273
|
KRANTI SOPAN MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121975E
|
|
KRANTI SOPAN MUNDHE
|
()
|
61
|
GEORAI
|
MH-18-002-223-001/351 (MIRAKALA)
|
1818002000NRG24131020230879324
|
13/10/2023
|
DHAKNE SUDARSHAN NAVNATH
|
1818002WL042273
|
DHAKNE SUDARSHAN NAVNATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219741
|
|
DHAKNE SUDARSHAN NAVNATH
|
()
|
62
|
GEORAI
|
MH-18-002-223-001/373 (MIRAKALA)
|
1818002000NRG24131020230879265
|
13/10/2023
|
NAGRE MANISHA BALIRAM
|
1818002WL042272
|
NAGRE MANISHA BALIRAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121975F
|
|
NAGRE MANISHA BALIRAM
|
()
|
63
|
GEORAI
|
MH-18-002-223-001/397 (MIRAKALA)
|
1818002000NRG24131020230879326
|
13/10/2023
|
DHAKNE BABURAO KISAN
|
1818002WL042273
|
DHAKNE BABURAO KISAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197AC
|
|
DHAKNE BABURAO KISAN
|
()
|
64
|
GEORAI
|
MH-18-002-223-001/440 (MIRAKALA)
|
1818002000NRG24131020230879350
|
13/10/2023
|
HANUMANT DADAHARI DHAKNE
|
1818002WL042274
|
HANUMANT DADAHARI DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121988B
|
|
HANUMANT DADAHARI DHAKNE
|
()
|
65
|
GEORAI
|
MH-18-002-223-001/537 (MIRAKALA)
|
1818002000NRG24131020230879277
|
13/10/2023
|
REKHA SATISH BABAR
|
1818002WL042272
|
REKHA SATISH BABAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198A1
|
|
REKHA SATISH BABAR
|
()
|
66
|
GEORAI
|
MH-18-002-223-001/537 (MIRAKALA)
|
1818002000NRG24131020230879276
|
13/10/2023
|
SUNIL DNYANDEV BABAR
|
1818002WL042272
|
SUNIL DNYANDEV BABAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219896
|
|
SUNIL DNYANDEV BABAR
|
()
|
67
|
GEORAI
|
MH-18-002-223-001/538 (MIRAKALA)
|
1818002000NRG24131020230879329
|
13/10/2023
|
ABASAHEB SAKHARAM DHAKANE
|
1818002WL042273
|
ABASAHEB SAKHARAM DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219857
|
|
ABASAHEB SAKHARAM DHAKANE
|
()
|
68
|
GEORAI
|
MH-18-002-223-001/538 (MIRAKALA)
|
1818002000NRG24131020230879328
|
13/10/2023
|
INDUBAI SAKHARAM DHAKANE
|
1818002WL042273
|
INDUBAI SAKHARAM DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197B3
|
|
INDUBAI SAKHARAM DHAKANE
|
()
|
69
|
GEORAI
|
MH-18-002-223-001/538 (MIRAKALA)
|
1818002000NRG24131020230879327
|
13/10/2023
|
SAKHARAM SHRIMANTRAO DHAKANE
|
1818002WL042273
|
SAKHARAM SHRIMANTRAO DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121987A
|
|
SAKHARAM SHRIMANTRAO DHAKANE
|
()
|
70
|
GEORAI
|
MH-18-002-223-001/674 (MIRAKALA)
|
1818002000NRG24131020230879330
|
13/10/2023
|
NANDA GAJENDRA DHAKNE
|
1818002WL042273
|
NANDA GAJENDRA DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197AD
|
|
NANDA GAJENDRA DHAKNE
|
()
|
71
|
GEORAI
|
MH-18-002-223-001/796 (MIRAKALA)
|
1818002000NRG24131020230879359
|
13/10/2023
|
Dhakane Suraj Ashok
|
1818002WL042274
|
Dhakane Suraj Ashok
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198A3
|
No Such Account
|
|
|
72
|
GEORAI
|
MH-18-002-223-001/799 (MIRAKALA)
|
1818002000NRG24131020230879284
|
13/10/2023
|
DNYANESHWARI NAVNATH DHAKANE
|
1818002WL042272
|
DNYANESHWARI NAVNATH DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121989A
|
|
DNYANESHWARI NAVNATH DHAKANE
|
()
|
73
|
GEORAI
|
MH-18-002-223-001/800 (MIRAKALA)
|
1818002000NRG24131020230879287
|
13/10/2023
|
MALHARI DEVIDAS MUNDHE
|
1818002WL042272
|
MALHARI DEVIDAS MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121987E
|
|
MALHARI DEVIDAS MUNDHE
|
()
|
74
|
GEORAI
|
MH-18-002-223-001/800 (MIRAKALA)
|
1818002000NRG24131020230879286
|
13/10/2023
|
RANJANA DEVIDAS MUNDHE
|
1818002WL042272
|
RANJANA DEVIDAS MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121988A
|
|
RANJANA DEVIDAS MUNDHE
|
()
|
75
|
GEORAI
|
MH-18-002-223-001/801 (MIRAKALA)
|
1818002000NRG24131020230879288
|
13/10/2023
|
MATHURA PANDURANG MUNDHE
|
1818002WL042272
|
MATHURA PANDURANG MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198A6
|
No Such Account
|
|
|
76
|
GEORAI
|
MH-18-002-223-001/802 (MIRAKALA)
|
1818002000NRG24131020230879289
|
13/10/2023
|
SWATI GANESH MUNDHE
|
1818002WL042272
|
SWATI GANESH MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198A7
|
No Such Account
|
|
|
77
|
GEORAI
|
MH-18-002-223-001/803 (MIRAKALA)
|
1818002000NRG24131020230879290
|
13/10/2023
|
PRADIP RAMA DHAKNE
|
1818002WL042272
|
PRADIP RAMA DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219880
|
|
PRADIP RAMA DHAKNE
|
()
|
78
|
GEORAI
|
MH-18-002-223-001/804 (MIRAKALA)
|
1818002000NRG24131020230879291
|
13/10/2023
|
AJINATH RAMA MUNDHE
|
1818002WL042272
|
AJINATH RAMA MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219894
|
|
AJINATH RAMA MUNDHE
|
()
|
79
|
GEORAI
|
MH-18-002-223-001/806 (MIRAKALA)
|
1818002000NRG24131020230879331
|
13/10/2023
|
Alpana Shivanath Mundhe
|
1818002WL042273
|
Alpana Shivanath Mundhe
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219891
|
|
Alpana Shivanath Mundhe
|
()
|
80
|
GEORAI
|
MH-18-002-223-001/806 (MIRAKALA)
|
1818002000NRG24131020230879332
|
13/10/2023
|
Mundhe Mayur Shivnath
|
1818002WL042273
|
Mundhe Mayur Shivnath
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198A5
|
No Such Account
|
|
|
81
|
GEORAI
|
MH-18-002-223-001/807 (MIRAKALA)
|
1818002000NRG24131020230879364
|
13/10/2023
|
Archana Rajendra Dhakane
|
1818002WL042274
|
Archana Rajendra Dhakane
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219885
|
|
Archana Rajendra Dhakane
|
()
|
82
|
GEORAI
|
MH-18-002-223-001/808 (MIRAKALA)
|
1818002000NRG24131020230879365
|
13/10/2023
|
Dhakane Vaishali Hanumant
|
1818002WL042274
|
Dhakane Vaishali Hanumant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219893
|
|
Dhakane Vaishali Hanumant
|
()
|
83
|
GEORAI
|
MH-18-002-223-001/810 (MIRAKALA)
|
1818002000NRG24131020230879366
|
13/10/2023
|
JANARDHAN GOVINDRAV MUNDHE
|
1818002WL042274
|
JANARDHAN GOVINDRAV MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121987F
|
No Such Account
|
|
|
84
|
GEORAI
|
MH-18-002-223-001/811 (MIRAKALA)
|
1818002000NRG24131020230879333
|
13/10/2023
|
BHAGWAT RUSTUMRAO DHAKNE
|
1818002WL042273
|
BHAGWAT RUSTUMRAO DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219876
|
|
BHAGWAT RUSTUMRAO DHAKNE
|
()
|
85
|
GEORAI
|
MH-18-002-223-001/812 (MIRAKALA)
|
1818002000NRG24131020230879367
|
13/10/2023
|
SURESH PANDURANG DHAKNE
|
1818002WL042274
|
SURESH PANDURANG DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301219877
|
No Such Account
|
|
|
86
|
GEORAI
|
MH-18-002-223-001/812 (MIRAKALA)
|
1818002000NRG24131020230879368
|
13/10/2023
|
SUVARNA SURESH DHAKNE
|
1818002WL042274
|
SUVARNA SURESH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301219879
|
No Such Account
|
|
|
87
|
GEORAI
|
MH-18-002-223-001/813 (MIRAKALA)
|
1818002000NRG24131020230879335
|
13/10/2023
|
SANAP ANJANA SIDDHESHAR
|
1818002WL042273
|
SANAP ANJANA SIDDHESHAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219897
|
Account closed
|
|
|
88
|
GEORAI
|
MH-18-002-223-001/813 (MIRAKALA)
|
1818002000NRG24131020230879334
|
13/10/2023
|
SIDDHESHWAR ASHRUBA SANAP
|
1818002WL042273
|
SIDDHESHWAR ASHRUBA SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219895
|
No Such Account
|
|
|
89
|
GEORAI
|
MH-18-002-223-001/814 (MIRAKALA)
|
1818002000NRG24131020230879336
|
13/10/2023
|
PARMESHWAR GOVIND SANAP
|
1818002WL042273
|
PARMESHWAR GOVIND SANAP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219881
|
|
PARMESHWAR GOVIND SANAP
|
()
|
90
|
GEORAI
|
MH-18-002-287-002/377 (RANMALA)
|
1818002000NRG24131020230876689
|
13/10/2023
|
ARGADE NARAYAN SANDIPAN
|
1818002WL042181
|
ARGADE NARAYAN SANDIPAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219779
|
|
ARGADE NARAYAN SANDIPAN
|
()
|
91
|
GEORAI
|
MH-18-002-287-002/60 (RANMALA)
|
1818002000NRG24131020230879203
|
13/10/2023
|
PARVATI KUNDAN NIKAM
|
1818002WL042270
|
PARVATI KUNDAN NIKAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197BF
|
|
PARVATI KUNDAN NIKAM
|
()
|
92
|
GEORAI
|
MH-18-002-368-001/102 (WADGAON DHOK)
|
1818002000NRG24131020230876580
|
13/10/2023
|
KAMALBAI RAM DHAKANE
|
1818002WL042178
|
KAMALBAI RAM DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121980A
|
|
KAMALBAI RAM DHAKANE
|
()
|
93
|
GEORAI
|
MH-18-002-368-001/102 (WADGAON DHOK)
|
1818002000NRG24131020230876579
|
13/10/2023
|
RAM HARIBHAU DHAKANE
|
1818002WL042178
|
RAM HARIBHAU DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219809
|
|
RAM HARIBHAU DHAKANE
|
()
|
94
|
GEORAI
|
MH-18-002-368-001/143 (WADGAON DHOK)
|
1818002000NRG24131020230876582
|
13/10/2023
|
GORAKH BABURAO BORDE
|
1818002WL042178
|
GORAKH BABURAO BORDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121988C
|
|
GORAKH BABURAO BORDE
|
()
|
95
|
GEORAI
|
MH-18-002-368-001/207 (WADGAON DHOK)
|
1818002000NRG24131020230876589
|
13/10/2023
|
DHAKNE RUKHMIN MAHADEV
|
1818002WL042178
|
DHAKNE RUKHMIN MAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121987B
|
|
DHAKNE RUKHMIN MAHADEV
|
()
|
96
|
GEORAI
|
MH-18-002-368-001/233 (WADGAON DHOK)
|
1818002000NRG24131020230876596
|
13/10/2023
|
BORDE NANDABAI SAKHARAM
|
1818002WL042178
|
BORDE NANDABAI SAKHARAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219724
|
|
BORDE NANDABAI SAKHARAM
|
()
|
97
|
GEORAI
|
MH-18-002-368-001/257 (WADGAON DHOK)
|
1818002000NRG24131020230876600
|
13/10/2023
|
PADINT RATNMALA NAMDEV
|
1818002WL042178
|
PADINT RATNMALA NAMDEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219806
|
|
PADINT RATNMALA NAMDEV
|
()
|
98
|
GEORAI
|
MH-18-002-368-001/269 (WADGAON DHOK)
|
1818002000NRG24131020230876601
|
13/10/2023
|
BARGAJE SUBHASH RAGHUNATH
|
1818002WL042178
|
BARGAJE SUBHASH RAGHUNATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219883
|
No Such Account
|
|
|
99
|
GEORAI
|
MH-18-002-368-001/272 (WADGAON DHOK)
|
1818002000NRG24131020230876603
|
13/10/2023
|
SAVANT SUVARNA AMBADAS
|
1818002WL042178
|
SAVANT SUVARNA AMBADAS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219845
|
|
SAVANT SUVARNA AMBADAS
|
()
|
100
|
GEORAI
|
MH-18-002-368-001/299 (WADGAON DHOK)
|
1818002000NRG24131020230876606
|
13/10/2023
|
AVILE SUNITA SANDIP
|
1818002WL042178
|
AVILE SUNITA SANDIP
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219898
|
|
AVILE SUNITA SANDIP
|
()
|
101
|
GEORAI
|
MH-18-002-368-001/300 (WADGAON DHOK)
|
1818002000NRG24131020230876607
|
13/10/2023
|
DHAKNE SINDHUBAI SHIVAJI
|
1818002WL042178
|
DHAKNE SINDHUBAI SHIVAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219811
|
|
DHAKNE SINDHUBAI SHIVAJI
|
()
|
102
|
GEORAI
|
MH-18-002-368-001/306 (WADGAON DHOK)
|
1818002000NRG24131020230876608
|
13/10/2023
|
KANDEKAR LANKA RAJENDRA
|
1818002WL042178
|
KANDEKAR LANKA RAJENDRA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219722
|
|
KANDEKAR LANKA RAJENDRA
|
()
|
103
|
GEORAI
|
MH-18-002-368-001/308 (WADGAON DHOK)
|
1818002000NRG24131020230876609
|
13/10/2023
|
GARJE SARASVATI VITTAL
|
1818002WL042178
|
GARJE SARASVATI VITTAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219748
|
|
GARJE SARASVATI VITTAL
|
()
|
104
|
GEORAI
|
MH-18-002-368-001/320 (WADGAON DHOK)
|
1818002000NRG24131020230876612
|
13/10/2023
|
VISHAL NANASAHEB DHAKANE
|
1818002WL042178
|
VISHAL NANASAHEB DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219804
|
|
VISHAL NANASAHEB DHAKANE
|
()
|
105
|
GEORAI
|
MH-18-002-368-001/329 (WADGAON DHOK)
|
1818002000NRG24131020230876614
|
13/10/2023
|
GARJE KALAVATI VISHNU
|
1818002WL042178
|
GARJE KALAVATI VISHNU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219723
|
|
GARJE KALAVATI VISHNU
|
()
|
106
|
GEORAI
|
MH-18-002-368-001/329 (WADGAON DHOK)
|
1818002000NRG24131020230876613
|
13/10/2023
|
GARJE VISHNU TUKARAM
|
1818002WL042178
|
GARJE VISHNU TUKARAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121980E
|
|
GARJE VISHNU TUKARAM
|
()
|
107
|
GEORAI
|
MH-18-002-368-001/333 (WADGAON DHOK)
|
1818002000NRG24131020230876615
|
13/10/2023
|
PANDIT UDDHAV DADARAO
|
1818002WL042178
|
PANDIT UDDHAV DADARAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121980B
|
|
PANDIT UDDHAV DADARAO
|
()
|
108
|
GEORAI
|
MH-18-002-368-001/333 (WADGAON DHOK)
|
1818002000NRG24131020230876616
|
13/10/2023
|
SUPRIYA UDHAV PANDIT
|
1818002WL042178
|
SUPRIYA UDHAV PANDIT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219803
|
|
SUPRIYA UDHAV PANDIT
|
()
|
109
|
GEORAI
|
MH-18-002-368-001/413 (WADGAON DHOK)
|
1818002000NRG24131020230878540
|
13/10/2023
|
DHAKNE SUREKHA ARJUN
|
1818002WL042252
|
DHAKNE SUREKHA ARJUN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121980F
|
|
DHAKNE SUREKHA ARJUN
|
()
|
110
|
GEORAI
|
MH-18-002-368-001/426 (WADGAON DHOK)
|
1818002000NRG24131020230876622
|
13/10/2023
|
AMBADAS JAKU NAMDAS
|
1818002WL042178
|
AMBADAS JAKU NAMDAS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121985A
|
|
AMBADAS JAKU NAMDAS
|
()
|
111
|
GEORAI
|
MH-18-002-368-001/434 (WADGAON DHOK)
|
1818002000NRG24131020230876624
|
13/10/2023
|
AASHA KACHRU DHAKANE
|
1818002WL042178
|
AASHA KACHRU DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219750
|
|
AASHA KACHRU DHAKANE
|
()
|
112
|
GEORAI
|
MH-18-002-368-001/434 (WADGAON DHOK)
|
1818002000NRG24131020230876623
|
13/10/2023
|
KACHRU HARIBHAU DHAKANE
|
1818002WL042178
|
KACHRU HARIBHAU DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197A4
|
|
KACHRU HARIBHAU DHAKANE
|
()
|
113
|
GEORAI
|
MH-18-002-368-001/438 (WADGAON DHOK)
|
1818002000NRG24131020230878543
|
13/10/2023
|
SUVARNA DILIP CHATE
|
1818002WL042252
|
SUVARNA DILIP CHATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219808
|
|
SUVARNA DILIP CHATE
|
()
|
114
|
GEORAI
|
MH-18-002-368-001/440 (WADGAON DHOK)
|
1818002000NRG24131020230878545
|
13/10/2023
|
VRADAVANI ARJUN CHATE
|
1818002WL042252
|
VRADAVANI ARJUN CHATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219805
|
|
VRADAVANI ARJUN CHATE
|
()
|
115
|
GEORAI
|
MH-18-002-368-001/442 (WADGAON DHOK)
|
1818002000NRG24131020230876625
|
13/10/2023
|
SUDAM DADARAO PANDIT
|
1818002WL042178
|
SUDAM DADARAO PANDIT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219807
|
|
SUDAM DADARAO PANDIT
|
()
|
116
|
GEORAI
|
MH-18-002-368-001/492 (WADGAON DHOK)
|
1818002000NRG24131020230876630
|
13/10/2023
|
SARSWATI KONDIRAM JADHAV
|
1818002WL042178
|
SARSWATI KONDIRAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121973B
|
|
SARSWATI KONDIRAM JADHAV
|
()
|
117
|
GEORAI
|
MH-18-002-368-001/646 (WADGAON DHOK)
|
1818002000NRG24131020230878547
|
13/10/2023
|
SANTOSH LAXMAN PURI
|
1818002WL042252
|
SANTOSH LAXMAN PURI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121987D
|
|
SANTOSH LAXMAN PURI
|
()
|
118
|
GEORAI
|
MH-18-002-368-001/649 (WADGAON DHOK)
|
1818002000NRG24131020230876631
|
13/10/2023
|
RUTIK MUGAJI DHAKNE
|
1818002WL042178
|
RUTIK MUGAJI DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121989E
|
|
RUTIK MUGAJI DHAKNE
|
()
|
119
|
GEORAI
|
MH-18-002-368-001/658 (WADGAON DHOK)
|
1818002000NRG24131020230876632
|
13/10/2023
|
MEENA MAHADEV DHAKNE
|
1818002WL042178
|
MEENA MAHADEV DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121989C
|
|
MEENA MAHADEV DHAKNE
|
()
|
120
|
GEORAI
|
MH-18-002-368-001/703 (WADGAON DHOK)
|
1818002000NRG24131020230876633
|
13/10/2023
|
Garje Ashabai Mohan
|
1818002WL042178
|
Garje Ashabai Mohan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198A0
|
|
Garje Ashabai Mohan
|
()
|
121
|
GEORAI
|
MH-18-002-368-001/704 (WADGAON DHOK)
|
1818002000NRG24131020230876634
|
13/10/2023
|
Vaishnavi Govind Borde
|
1818002WL042178
|
Vaishnavi Govind Borde
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121989F
|
|
Vaishnavi Govind Borde
|
()
|
122
|
GEORAI
|
MH-18-002-368-001/705 (WADGAON DHOK)
|
1818002000NRG24131020230876635
|
13/10/2023
|
Sharad Vishnu Bhabad
|
1818002WL042178
|
Sharad Vishnu Bhabad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121987C
|
|
Sharad Vishnu Bhabad
|
()
|
123
|
GEORAI
|
MH-18-002-368-001/706 (WADGAON DHOK)
|
1818002000NRG24131020230876636
|
13/10/2023
|
Pandit Pushpa Sudam
|
1818002WL042178
|
Pandit Pushpa Sudam
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219875
|
No Such Account
|
|
|
124
|
GEORAI
|
MH-18-002-368-001/708 (WADGAON DHOK)
|
1818002000NRG24131020230876637
|
13/10/2023
|
Dhakne Rohini Ganesh
|
1818002WL042178
|
Dhakne Rohini Ganesh
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121988E
|
|
Dhakne Rohini Ganesh
|
()
|
125
|
GEORAI
|
MH-18-002-368-001/718 (WADGAON DHOK)
|
1818002000NRG24131020230876640
|
13/10/2023
|
PADAMABAI LAXMAN DHAKANE
|
1818002WL042178
|
PADAMABAI LAXMAN DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121988D
|
|
PADAMABAI LAXMAN DHAKANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158613
|
158613
|
|
|
|
|
|
|
|
126
|
GEORAI
|
MH-18-002-338-001/1027 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230876776
|
13/10/2023
|
Ashok Mahadev Lakhute
|
1818002WL042184
|
Ashok Mahadev Lakhute
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E4
|
|
Ashok Mahadev Lakhute
|
()
|
127
|
GEORAI
|
MH-18-002-338-001/1027 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230876777
|
13/10/2023
|
Krushna Mahadev Lakhute
|
1818002WL042184
|
Krushna Mahadev Lakhute
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E3
|
|
Krushna Mahadev Lakhute
|
()
|
128
|
GEORAI
|
MH-18-002-338-001/1027 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230876775
|
13/10/2023
|
Lakhute Mahadev Banshi
|
1818002WL042184
|
Lakhute Mahadev Banshi
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E2
|
|
Lakhute Mahadev Banshi
|
()
|
129
|
GEORAI
|
MH-18-002-338-001/30 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877122
|
13/10/2023
|
SAKHARAM ABASAHEB KARPE
|
1818002WL042193
|
SAKHARAM ABASAHEB KARPE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E6
|
|
SAKHARAM ABASAHEB KARPE
|
()
|
130
|
GEORAI
|
MH-18-002-338-001/401 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877128
|
13/10/2023
|
VAISHNAVI DNYANESHWAR SHERKAR
|
1818002WL042193
|
VAISHNAVI DNYANESHWAR SHERKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219831
|
|
VAISHNAVI DNYANESHWAR SHERKAR
|
()
|
131
|
GEORAI
|
MH-18-002-338-001/606 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877134
|
13/10/2023
|
RAJENDRA BHAUSAHEB KARPE
|
1818002WL042193
|
RAJENDRA BHAUSAHEB KARPE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196E7
|
No Such Account
|
|
|
132
|
GEORAI
|
MH-18-002-338-001/663 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877140
|
13/10/2023
|
ANITA GOVIND DHAGE
|
1818002WL042193
|
ANITA GOVIND DHAGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E5
|
|
ANITA GOVIND DHAGE
|
()
|
133
|
GEORAI
|
MH-18-002-338-001/741 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877148
|
13/10/2023
|
jyoti dipak paithane
|
1818002WL042193
|
jyoti dipak paithane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219832
|
|
jyoti dipak paithane
|
()
|
134
|
GEORAI
|
MH-18-002-358-001/40 (UKKDPIMPRI)
|
1818002000NRG24131020230877155
|
13/10/2023
|
BRHMNATHE SHILABAI RAJEBAU
|
1818002WL042193
|
BRHMNATHE SHILABAI RAJEBAU
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219833
|
|
BRHMNATHE SHILABAI RAJEBAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
135
|
GEORAI
|
MH-18-002-084-001/647 (DEVPIMPARI)
|
1818002000NRG24131020230878510
|
13/10/2023
|
AJAY SHIVAJI JADHAV
|
1818002WL042251
|
AJAY SHIVAJI JADHAV
|
00152
|
HDFC0002809
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219712
|
|
AJAY SHIVAJI JADHAV
|
()
|
136
|
GEORAI
|
MH-18-002-084-001/647 (DEVPIMPARI)
|
1818002000NRG24131020230878511
|
13/10/2023
|
AJAY SHIVAJI JADHAV
|
1818002WL042251
|
AJAY SHIVAJI JADHAV
|
00152
|
HDFC0002809
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219713
|
|
AJAY SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
137
|
GEORAI
|
MH-18-002-020-001/72 (ARDHA MASLA)
|
1818002000NRG24131020230879142
|
13/10/2023
|
BHASKAR RAMBHAU UGHADE
|
1818002WL042267
|
BHASKAR RAMBHAU UGHADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197B8
|
|
MR RAMHARI ANNABHAU INDURE
|
()
|
138
|
GEORAI
|
MH-18-002-192-001/1078 (KUMBHE JALGAON)
|
1818002000NRG24131020230878586
|
13/10/2023
|
JAMIL MINAJ SAYYAD
|
1818002WL042255
|
JAMIL MINAJ SAYYAD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012197B9
|
|
MR JAMIL MINAJ SAYYED
|
()
|
139
|
GEORAI
|
MH-18-002-192-001/430 (KUMBHE JALGAON)
|
1818002000NRG24131020230878560
|
13/10/2023
|
SUNITA ARJUN RATHOD
|
1818002WL042253
|
SUNITA ARJUN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219744
|
|
MRS SUNITA ARJUN RATHOD
|
()
|
140
|
GEORAI
|
MH-18-002-192-001/563 (KUMBHE JALGAON)
|
1818002000NRG24131020230878562
|
13/10/2023
|
SHOBHABAI SUBHASH RATHOD
|
1818002WL042253
|
SHOBHABAI SUBHASH RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219742
|
|
MRS SHOBHABAI SUBHASH RATHOD
|
()
|
141
|
GEORAI
|
MH-18-002-192-001/563 (KUMBHE JALGAON)
|
1818002000NRG24131020230878561
|
13/10/2023
|
SUBHASH HARIBHAU RATHOD
|
1818002WL042253
|
SUBHASH HARIBHAU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219743
|
|
MR SUBHASH HARIBHAU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
142
|
GEORAI
|
MH-18-002-020-001/72 (ARDHA MASLA)
|
1818002000NRG24131020230879143
|
13/10/2023
|
MANISHA BHASKAR UGHADE
|
1818002WL042267
|
MANISHA BHASKAR UGHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197BA
|
|
MRS MANISHA BHASKARRAO UGHADE
|
()
|
143
|
GEORAI
|
MH-18-002-080-001/1135 (NANDPUR KAMBI)
|
1818002000NRG24131020230878806
|
13/10/2023
|
REVTA DASU UBALE
|
1818002WL042260
|
REVTA DASU UBALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219793
|
|
MR ISRAIL FUTTU SHAIKH
|
()
|
144
|
GEORAI
|
MH-18-002-084-001/338 (DEVPIMPARI)
|
1818002000NRG24131020230878502
|
13/10/2023
|
PANDIT BHANDAS RATHOD
|
1818002WL042251
|
PANDIT BHANDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219946
|
|
MR PANDIT BHANUDAS RATHOD
|
()
|
145
|
GEORAI
|
MH-18-002-084-001/338 (DEVPIMPARI)
|
1818002000NRG24131020230878503
|
13/10/2023
|
PANDIT BHANDAS RATHOD
|
1818002WL042251
|
PANDIT BHANDAS RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219945
|
|
MR PANDIT BHANUDAS RATHOD
|
()
|
146
|
GEORAI
|
MH-18-002-084-001/343 (DEVPIMPARI)
|
1818002000NRG24131020230878504
|
13/10/2023
|
ASARAM DINABHAU PAWAR
|
1818002WL042251
|
ASARAM DINABHAU PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219861
|
|
MR ASARAM DINABHAU PAWAR
|
()
|
147
|
GEORAI
|
MH-18-002-084-001/343 (DEVPIMPARI)
|
1818002000NRG24131020230878506
|
13/10/2023
|
ASARAM DINABHAU PAWAR
|
1818002WL042251
|
ASARAM DINABHAU PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219860
|
|
MR ASARAM DINABHAU PAWAR
|
()
|
148
|
GEORAI
|
MH-18-002-084-001/343 (DEVPIMPARI)
|
1818002000NRG24131020230878507
|
13/10/2023
|
SAGARBAI ASARAM PAWAR
|
1818002WL042251
|
SAGARBAI ASARAM PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121985F
|
|
MRS GANGASAGAR ASARAM PAWAR
|
()
|
149
|
GEORAI
|
MH-18-002-084-001/343 (DEVPIMPARI)
|
1818002000NRG24131020230878505
|
13/10/2023
|
SAGARBAI ASARAM PAWAR
|
1818002WL042251
|
SAGARBAI ASARAM PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121985E
|
|
MRS GANGASAGAR ASARAM PAWAR
|
()
|
150
|
GEORAI
|
MH-18-002-084-001/909 (DEVPIMPARI)
|
1818002000NRG24131020230878532
|
13/10/2023
|
PRADIP PARMESHWAR NARWADE
|
1818002WL042251
|
PRADIP PARMESHWAR NARWADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219943
|
|
MR PRADIP PARMESHWAR NARWADE
|
()
|
151
|
GEORAI
|
MH-18-002-084-001/909 (DEVPIMPARI)
|
1818002000NRG24131020230878533
|
13/10/2023
|
PRADIP PARMESHWAR NARWADE
|
1818002WL042251
|
PRADIP PARMESHWAR NARWADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219944
|
|
MR PRADIP PARMESHWAR NARWADE
|
()
|
152
|
GEORAI
|
MH-18-002-084-001/962 (DEVPIMPARI)
|
1818002000NRG24131020230878534
|
13/10/2023
|
SHRIKISAN GOPINATH JADHAV
|
1818002WL042251
|
SHRIKISAN GOPINATH JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219941
|
|
MR SHRIKISAN GOPINATH JADHAV
|
()
|
153
|
GEORAI
|
MH-18-002-084-001/962 (DEVPIMPARI)
|
1818002000NRG24131020230878535
|
13/10/2023
|
SHRIKISAN GOPINATH JADHAV
|
1818002WL042251
|
SHRIKISAN GOPINATH JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219942
|
|
MR SHRIKISAN GOPINATH JADHAV
|
()
|
154
|
GEORAI
|
MH-18-002-086-001/166 (PANDHRI)
|
1818002000NRG24131020230879438
|
13/10/2023
|
AKASH RAJENDRA TIWARI
|
1818002WL042278
|
AKASH RAJENDRA TIWARI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121978A
|
|
MR AKASH RAJENDRAPRASAD TIWARI
|
()
|
155
|
GEORAI
|
MH-18-002-113-001/219 (TAKADGOAN)
|
1818002113NRG24131020230877196
|
13/10/2023
|
PAWAR MAHEDEV NARAYAN
|
1818002WL042196
|
PAWAR MAHEDEV NARAYAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301219918
|
Account closed
|
|
|
156
|
GEORAI
|
MH-18-002-113-001/219 (TAKADGOAN)
|
1818002113NRG24131020230877198
|
13/10/2023
|
PAWAR MAHEDEV NARAYAN
|
1818002WL042196
|
PAWAR MAHEDEV NARAYAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219924
|
Account closed
|
|
|
157
|
GEORAI
|
MH-18-002-113-001/733 (TAKADGOAN)
|
1818002113NRG24131020230877289
|
13/10/2023
|
ARCHANA ASHOK MOTE
|
1818002WL042196
|
ARCHANA ASHOK MOTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121995A
|
|
MRS ARCHANA ASHOK MOTE
|
()
|
158
|
GEORAI
|
MH-18-002-143-001/95 (MANUBAI JAVLA)
|
1818002000NRG24131020230879521
|
13/10/2023
|
DATTA RAJENDAR MORE
|
1818002WL042280
|
DATTA RAJENDAR MORE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121995C
|
No Such Account
|
|
|
159
|
GEORAI
|
MH-18-002-183-001/161 (KOLHER)
|
1818002113NRG24131020230877302
|
13/10/2023
|
BHUSE UMESH MADHUKAR
|
1818002WL042196
|
BHUSE UMESH MADHUKAR
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219958
|
|
MR UMESH MADHUKAR BHUSE
|
()
|
160
|
GEORAI
|
MH-18-002-223-001/283 (MIRAKALA)
|
1818002000NRG24131020230879311
|
13/10/2023
|
RAM BAJIRAO BADE
|
1818002WL042273
|
RAM BAJIRAO BADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121990A
|
No Such Account
|
|
|
161
|
GEORAI
|
MH-18-002-223-001/80 (MIRAKALA)
|
1818002000NRG24131020230879360
|
13/10/2023
|
ASHOK VISHVNATH DHAKNE
|
1818002WL042274
|
ASHOK VISHVNATH DHAKNE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301219909
|
No Such Account
|
|
|
162
|
GEORAI
|
MH-18-002-223-001/815 (MIRAKALA)
|
1818002000NRG24131020230879337
|
13/10/2023
|
SUPRIYA RAMNATH SANAP
|
1818002WL042273
|
SUPRIYA RAMNATH SANAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121995B
|
|
MR SUPRIYA ABHIMANYU DHAKANE
|
()
|
163
|
GEORAI
|
MH-18-002-287-001/455 (RANMALA)
|
1818002000NRG24131020230876674
|
13/10/2023
|
KASHINATH KERUBA KUNDKAR
|
1818002WL042181
|
KASHINATH KERUBA KUNDKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219775
|
|
MR KASHINATH KERUBA KUNDKAR
|
()
|
164
|
GEORAI
|
MH-18-002-287-001/455 (RANMALA)
|
1818002000NRG24131020230876675
|
13/10/2023
|
SUMAN KASHINATH KUNDKAR
|
1818002WL042181
|
SUMAN KASHINATH KUNDKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219777
|
|
MRS SUMANABAI KASHINATH KUNDKAR
|
()
|
165
|
GEORAI
|
MH-18-002-287-001/484 (RANMALA)
|
1818002000NRG24131020230876676
|
13/10/2023
|
ASHOK KASHINATH KUNDKAR
|
1818002WL042181
|
ASHOK KASHINATH KUNDKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219776
|
|
MR ASHOK KASHINATH KUNDKAR
|
()
|
166
|
GEORAI
|
MH-18-002-287-002/1010 (RANMALA)
|
1818002000NRG24131020230878405
|
13/10/2023
|
Gangubai Dnyaneshwar Gonde
|
1818002WL042245
|
Gangubai Dnyaneshwar Gonde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219947
|
|
MRS GANGUBAI DNYANESHWAR GONDE
|
()
|
167
|
GEORAI
|
MH-18-002-287-002/1070 (RANMALA)
|
1818002000NRG24131020230879194
|
13/10/2023
|
NARAYAN BANSI CHAVAN
|
1818002WL042270
|
NARAYAN BANSI CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219959
|
|
MR NARAYAN BANSI CHAVAN
|
()
|
168
|
GEORAI
|
MH-18-002-287-002/1078 (RANMALA)
|
1818002000NRG24131020230878398
|
13/10/2023
|
Vaishnavi Dhananjay Hinge
|
1818002WL042244
|
Vaishnavi Dhananjay Hinge
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219864
|
|
MS VAISHNAVI DHANANJAY HINGE
|
()
|
169
|
GEORAI
|
MH-18-002-287-002/123 (RANMALA)
|
1818002000NRG24131020230879195
|
13/10/2023
|
SHIVKANYA SATYANARAYAN NAGTILAK
|
1818002WL042270
|
SHIVKANYA SATYANARAYAN NAGTILAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121977A
|
|
MRS SHIVKANYA SATYANARAYAN NAGTILAK
|
()
|
170
|
GEORAI
|
MH-18-002-287-002/144 (RANMALA)
|
1818002000NRG24131020230876556
|
13/10/2023
|
RAGHUNATH WAMAN NIKAM
|
1818002WL042177
|
RAGHUNATH WAMAN NIKAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219725
|
|
MS RAGHUNATH VAMAN NIKAM
|
()
|
171
|
GEORAI
|
MH-18-002-287-002/147 (RANMALA)
|
1818002000NRG24131020230878406
|
13/10/2023
|
KAMALABAI SHRIRAM CAVHAN
|
1818002WL042245
|
KAMALABAI SHRIRAM CAVHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121984B
|
|
SEPOY KAKASAHEB SHRIRAM CHAVAN
|
()
|
172
|
GEORAI
|
MH-18-002-287-002/167 (RANMALA)
|
1818002000NRG24131020230879198
|
13/10/2023
|
DNYANESHWAR MOHAN JADHAV
|
1818002WL042270
|
DNYANESHWAR MOHAN JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121991D
|
|
MR DNYANESHWAR MOHAN JADHAV
|
()
|
173
|
GEORAI
|
MH-18-002-287-002/380 (RANMALA)
|
1818002000NRG24131020230876693
|
13/10/2023
|
HINGE ARCHANA BALASAHEB
|
1818002WL042181
|
HINGE ARCHANA BALASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121991C
|
|
MRS ARCHANA BALASAHEB HINGE
|
()
|
174
|
GEORAI
|
MH-18-002-287-002/380 (RANMALA)
|
1818002000NRG24131020230876696
|
13/10/2023
|
MALTI SANTOSH HINGE
|
1818002WL042181
|
MALTI SANTOSH HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219774
|
|
MRS MALATI SANTOSH HINGE
|
()
|
175
|
GEORAI
|
MH-18-002-287-002/383 (RANMALA)
|
1818002000NRG24131020230876700
|
13/10/2023
|
DIPAK RAMPRASAD HINGE
|
1818002WL042181
|
DIPAK RAMPRASAD HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219778
|
|
MR DIPAK RAMPRSAD HINGE
|
()
|
176
|
GEORAI
|
MH-18-002-287-002/398 (RANMALA)
|
1818002000NRG24131020230876703
|
13/10/2023
|
WAGH RAJUBAI SONA
|
1818002WL042181
|
WAGH RAJUBAI SONA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219785
|
|
MRS RAJAMATI SONA VAGHA
|
()
|
177
|
GEORAI
|
MH-18-002-287-002/439 (RANMALA)
|
1818002000NRG24131020230876706
|
13/10/2023
|
JADHAV AVBADAS BHANUDAS
|
1818002WL042181
|
JADHAV AVBADAS BHANUDAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121990E
|
No Such Account
|
|
|
178
|
GEORAI
|
MH-18-002-287-002/439 (RANMALA)
|
1818002000NRG24131020230876707
|
13/10/2023
|
JADHAV SUVARNA AVBADAS
|
1818002WL042181
|
JADHAV SUVARNA AVBADAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219784
|
|
MRS SUVARNA AMBADAS JADHAV
|
()
|
179
|
GEORAI
|
MH-18-002-287-002/441 (RANMALA)
|
1818002000NRG24131020230879200
|
13/10/2023
|
NAGTHILAK RUKHMIN SATISH
|
1818002WL042270
|
NAGTHILAK RUKHMIN SATISH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121990D
|
|
MS RUKMIN SATISH NAGTILAK
|
()
|
180
|
GEORAI
|
MH-18-002-287-002/443 (RANMALA)
|
1818002000NRG24131020230879201
|
13/10/2023
|
KHAVLE ANURUDHRA LAXMAN
|
1818002WL042270
|
KHAVLE ANURUDHRA LAXMAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121990B
|
|
MR ANURADRA LAXMAN KHAVALE
|
()
|
181
|
GEORAI
|
MH-18-002-287-002/443 (RANMALA)
|
1818002000NRG24131020230879202
|
13/10/2023
|
KHAVLE ASHWINI ANURUDHA
|
1818002WL042270
|
KHAVLE ASHWINI ANURUDHA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121990C
|
|
MRS ASHRWINI ANURUDRA KHAVALE
|
()
|
182
|
GEORAI
|
MH-18-002-287-002/534 (RANMALA)
|
1818002000NRG24131020230878416
|
13/10/2023
|
DYANESHWAR RAVAN GONDE
|
1818002WL042245
|
DYANESHWAR RAVAN GONDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219760
|
|
MR DNYANESHWAR RAKHAMAJI HINGE
|
()
|
183
|
GEORAI
|
MH-18-002-287-002/637 (RANMALA)
|
1818002000NRG24131020230876771
|
13/10/2023
|
RAMBHAU SAHEBRAO ADALE
|
1818002WL042183
|
RAMBHAU SAHEBRAO ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121977D
|
|
MR RAMBHAU SAHEBRAO ADALE
|
()
|
184
|
GEORAI
|
MH-18-002-287-002/650 (RANMALA)
|
1818002000NRG24131020230876717
|
13/10/2023
|
RAHADE ASHOK BABURAO
|
1818002WL042181
|
RAHADE ASHOK BABURAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121977C
|
|
MR ASHOK BABURAO RAHADE
|
()
|
185
|
GEORAI
|
MH-18-002-287-002/669 (RANMALA)
|
1818002000NRG24131020230876654
|
13/10/2023
|
UTTAM DNYANOBA KUNDKAR
|
1818002WL042179
|
UTTAM DNYANOBA KUNDKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121977F
|
|
MR UTTAM DNYANOBA KUNDAKAR
|
()
|
186
|
GEORAI
|
MH-18-002-287-002/685 (RANMALA)
|
1818002000NRG24131020230876720
|
13/10/2023
|
RUPALI DIPAK HINGE
|
1818002WL042181
|
RUPALI DIPAK HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219911
|
|
MS RUPALI DIPAK HINGE
|
()
|
187
|
GEORAI
|
MH-18-002-287-002/70 (RANMALA)
|
1818002000NRG24131020230878418
|
13/10/2023
|
SAVITA APPASAHEB HINGE
|
1818002WL042245
|
SAVITA APPASAHEB HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219938
|
|
MS SAVITA APPASAHEB HINGE
|
()
|
188
|
GEORAI
|
MH-18-002-287-002/75 (RANMALA)
|
1818002000NRG24131020230876721
|
13/10/2023
|
ASARAM BANSHI HINGE
|
1818002WL042181
|
ASARAM BANSHI HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197BE
|
|
MR ASARAM BANSI HINGE
|
()
|
189
|
GEORAI
|
MH-18-002-292-002/1 (RUI)
|
1818002000NRG24131020230878950
|
13/10/2023
|
SHARAD LUXMAN KAGADE
|
1818002WL042264
|
SHARAD LUXMAN KAGADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197FB
|
|
MR SHARAD LAKSHMAN KADAGE
|
()
|
190
|
GEORAI
|
MH-18-002-292-002/2568 (RUI)
|
1818002000NRG24131020230879118
|
13/10/2023
|
Umed Akhabar Shaikh
|
1818002WL042266
|
Umed Akhabar Shaikh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121993D
|
|
MR UMED AKHABAR SHAIKH
|
()
|
191
|
GEORAI
|
MH-18-002-319-002/1309 (SIRASDEVI)
|
1818002000NRG24131020230878355
|
13/10/2023
|
SAVITA UDDHAV KADAM
|
1818002WL042243
|
SAVITA UDDHAV KADAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219910
|
|
MISS SAVITA UDDHAV KADAM
|
()
|
192
|
GEORAI
|
MH-18-002-319-002/1313 (SIRASDEVI)
|
1818002000NRG24131020230878360
|
13/10/2023
|
KHADE AKASH LAXMAN
|
1818002WL042243
|
KHADE AKASH LAXMAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219957
|
|
MR KHADE AKASH LAXMAN
|
()
|
193
|
GEORAI
|
MH-18-002-319-002/36 (SIRASDEVI)
|
1818002000NRG24131020230878372
|
13/10/2023
|
VISHNU PANDURANG SATPUTE
|
1818002WL042243
|
VISHNU PANDURANG SATPUTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121990F
|
|
MR VISHNU PANDURANG SATPUTE
|
()
|
194
|
GEORAI
|
MH-18-002-319-002/467 (SIRASDEVI)
|
1818002000NRG24131020230878374
|
13/10/2023
|
RAHUL KACHRU VAKTE
|
1818002WL042243
|
RAHUL KACHRU VAKTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219740
|
|
MR RAHUL KACHRU WAKTE
|
()
|
195
|
GEORAI
|
MH-18-002-337-001/82 (TAKADGOAN)
|
1818002113NRG24131020230877339
|
13/10/2023
|
MIRA TRIMBAK KALE
|
1818002WL042196
|
MIRA TRIMBAK KALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219735
|
|
MRS MEERA TRIMBAK KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
196
|
GEORAI
|
MH-18-002-053-001/21950 (CHAKLAMBA)
|
1818002000NRG24131020230876661
|
13/10/2023
|
DNYANESHWAR ASHOK GADHE
|
1818002WL042180
|
DNYANESHWAR ASHOK GADHE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121993E
|
|
MR DNYANESHWAR ASHOK GADHE
|
()
|
197
|
GEORAI
|
MH-18-002-053-001/22058 (CHAKLAMBA)
|
1818002000NRG24131020230876513
|
13/10/2023
|
KHARE ARUN BABRINATH
|
1818002WL042174
|
KHARE ARUN BABRINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121993F
|
|
MR KHARE ARUN BADRINATH
|
()
|
198
|
GEORAI
|
MH-18-002-192-001/1080 (KUMBHE JALGAON)
|
1818002000NRG24131020230878587
|
13/10/2023
|
ALATAB BASHA SAYYAD
|
1818002WL042255
|
ALATAB BASHA SAYYAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219931
|
|
SHRI ALATAB BASHA SAYYAD
|
()
|
199
|
GEORAI
|
MH-18-002-192-001/1080 (KUMBHE JALGAON)
|
1818002000NRG24131020230878588
|
13/10/2023
|
MEHRAJ ALTAB SAYYAD
|
1818002WL042255
|
MEHRAJ ALTAB SAYYAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219933
|
|
MRS MEHRAJ ALTAB SAYYAD
|
()
|
200
|
GEORAI
|
MH-18-002-192-001/1082 (KUMBHE JALGAON)
|
1818002000NRG24131020230878589
|
13/10/2023
|
AJAY BABASAHEB GAIKWAD
|
1818002WL042255
|
AJAY BABASAHEB GAIKWAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219932
|
|
SHRI AJAY BABASAHEB GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
201
|
GEORAI
|
MH-18-002-080-001/282 (NANDPUR KAMBI)
|
1818002000NRG24131020230878796
|
13/10/2023
|
GITABAI RAMPRASAD UBALE
|
1818002WL042259
|
GITABAI RAMPRASAD UBALE
|
00415
|
SBIN0009066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219939
|
|
MRS GITABAI RAMPRASAD UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
202
|
GEORAI
|
MH-18-002-255-001/243 (PANCHALESHWAR)
|
1818002000NRG24131020230879407
|
13/10/2023
|
CHANDBI USMAN PATHAN
|
1818002WL042277
|
CHANDBI USMAN PATHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219972
|
|
MRS CHANDABI USMAN PATHAN
|
()
|
203
|
GEORAI
|
MH-18-002-255-001/293 (PANCHALESHWAR)
|
1818002000NRG24131020230879410
|
13/10/2023
|
RANI RAMESHWAR CHAVHAN
|
1818002WL042277
|
RANI RAMESHWAR CHAVHAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121996F
|
|
MS RANI RAMESHWAR CHAVAN
|
()
|
204
|
GEORAI
|
MH-18-002-255-001/342 (PANCHALESHWAR)
|
1818002000NRG24131020230879412
|
13/10/2023
|
PAWAR BHIMRAO BANSI
|
1818002WL042277
|
PAWAR BHIMRAO BANSI
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219970
|
|
MR BHIMRAV BANSHI PAWAR
|
()
|
205
|
GEORAI
|
MH-18-002-255-001/364 (PANCHALESHWAR)
|
1818002000NRG24131020230879414
|
13/10/2023
|
ANIL AJABRAO SHELKE
|
1818002WL042277
|
ANIL AJABRAO SHELKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219914
|
|
MR ANIL AJABRAO SHELKE
|
()
|
206
|
GEORAI
|
MH-18-002-255-001/364 (PANCHALESHWAR)
|
1818002000NRG24131020230879415
|
13/10/2023
|
SHARDA ANIL SHELKE
|
1818002WL042277
|
SHARDA ANIL SHELKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219915
|
|
MR SHARDA ANIL SHELKE
|
()
|
207
|
GEORAI
|
MH-18-002-255-001/446 (PANCHALESHWAR)
|
1818002000NRG24131020230879420
|
13/10/2023
|
MALLE BANDU UTTAM
|
1818002WL042277
|
MALLE BANDU UTTAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219974
|
|
MR BANDU UTTAM MALLE
|
()
|
208
|
GEORAI
|
MH-18-002-255-001/446 (PANCHALESHWAR)
|
1818002000NRG24131020230879419
|
13/10/2023
|
MALLE BEBI UTTAM
|
1818002WL042277
|
MALLE BEBI UTTAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219921
|
|
MRS BEBI SHYAM MALLE
|
()
|
209
|
GEORAI
|
MH-18-002-255-001/446 (PANCHALESHWAR)
|
1818002000NRG24131020230879418
|
13/10/2023
|
MALLE SHAM UTTAM
|
1818002WL042277
|
MALLE SHAM UTTAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219920
|
|
MRS BEBI SHYAM MALLE
|
()
|
210
|
GEORAI
|
MH-18-002-255-001/453 (PANCHALESHWAR)
|
1818002000NRG24131020230879421
|
13/10/2023
|
KARANJKAR MANGALBAI BAPUSAHEB
|
1818002WL042277
|
KARANJKAR MANGALBAI BAPUSAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219971
|
No Such Account
|
|
|
211
|
GEORAI
|
MH-18-002-255-001/620 (PANCHALESHWAR)
|
1818002000NRG24131020230879422
|
13/10/2023
|
Bharat Ashok Kothi
|
1818002WL042277
|
Bharat Ashok Kothi
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121996E
|
|
MR BHARAT ASHOK KOTHI
|
()
|
212
|
GEORAI
|
MH-18-002-255-001/722 (PANCHALESHWAR)
|
1818002000NRG24131020230879423
|
13/10/2023
|
Vikas Namdev Rathod
|
1818002WL042277
|
Vikas Namdev Rathod
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219977
|
|
MR VIKAS NAMDEV RATHOD
|
()
|
213
|
GEORAI
|
MH-18-002-255-001/723 (PANCHALESHWAR)
|
1818002000NRG24131020230879424
|
13/10/2023
|
kailas Ginyandev Rathod
|
1818002WL042277
|
kailas Ginyandev Rathod
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219976
|
|
MR KAILAS GINYANDEV RATHOD
|
()
|
214
|
GEORAI
|
MH-18-002-255-001/724 (PANCHALESHWAR)
|
1818002000NRG24131020230879425
|
13/10/2023
|
Shriram Lobha Chavan
|
1818002WL042277
|
Shriram Lobha Chavan
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121995D
|
|
MR SHRIRAM LOBHA CHAVAN
|
()
|
215
|
GEORAI
|
MH-18-002-255-001/792 (PANCHALESHWAR)
|
1818002000NRG24131020230879426
|
13/10/2023
|
Shelke Chandrakant Dharmraj
|
1818002WL042277
|
Shelke Chandrakant Dharmraj
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219978
|
|
MR SHELKE CHANDRAKANT DHARMRAJ
|
()
|
216
|
GEORAI
|
MH-18-002-255-001/794 (PANCHALESHWAR)
|
1818002000NRG24131020230879427
|
13/10/2023
|
Gulab Dharmaj Shelake
|
1818002WL042277
|
Gulab Dharmaj Shelake
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121996D
|
|
MR GULAB DHARMARAJ SHELAKE
|
()
|
217
|
GEORAI
|
MH-18-002-255-001/797 (PANCHALESHWAR)
|
1818002000NRG24131020230879428
|
13/10/2023
|
Anita Suryakant Rakshe
|
1818002WL042277
|
Anita Suryakant Rakshe
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219973
|
|
MRS ANITA SURYAKANT RAKSHE
|
()
|
218
|
GEORAI
|
MH-18-002-255-001/798 (PANCHALESHWAR)
|
1818002000NRG24131020230879429
|
13/10/2023
|
Pooja Sainath Rakshe
|
1818002WL042277
|
Pooja Sainath Rakshe
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219975
|
|
MS POOJA SAINATH RAKSHE
|
()
|
219
|
GEORAI
|
MH-18-002-255-001/84 (PANCHALESHWAR)
|
1818002000NRG24131020230879430
|
13/10/2023
|
PATHAN JAMAL BADSHAH
|
1818002WL042277
|
PATHAN JAMAL BADSHAH
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219913
|
|
MR JAMAL BASHABHAI PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
220
|
GEORAI
|
MH-18-002-129-001/839 (AMLA 2)
|
1818002000NRG24131020230876879
|
13/10/2023
|
VILAS ASARAM BAVNE
|
1818002WL042188
|
VILAS ASARAM BAVNE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219949
|
|
MR VILAS ASARAM BAVANE
|
()
|
221
|
GEORAI
|
MH-18-002-129-001/839 (AMLA 2)
|
1818002000NRG24131020230876880
|
13/10/2023
|
VILAS ASARAM BAVNE
|
1818002WL042188
|
VILAS ASARAM BAVNE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121994A
|
|
MR VILAS ASARAM BAVANE
|
()
|
222
|
GEORAI
|
MH-18-002-129-001/840 (AMLA 2)
|
1818002000NRG24131020230876881
|
13/10/2023
|
PANCHFULA LIMBAJI HAGAVANE
|
1818002WL042188
|
PANCHFULA LIMBAJI HAGAVANE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219951
|
|
MRS PANCHAFULA LIMBAJI HAGWANE
|
()
|
223
|
GEORAI
|
MH-18-002-129-001/840 (AMLA 2)
|
1818002000NRG24131020230876882
|
13/10/2023
|
PANCHFULA LIMBAJI HAGAVANE
|
1818002WL042188
|
PANCHFULA LIMBAJI HAGAVANE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219952
|
|
MRS PANCHAFULA LIMBAJI HAGWANE
|
()
|
224
|
GEORAI
|
MH-18-002-129-001/843 (AMLA 2)
|
1818002000NRG24131020230876887
|
13/10/2023
|
JAGANNATH ASARAM BAVANE
|
1818002WL042188
|
JAGANNATH ASARAM BAVANE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121994C
|
|
MR JAGANNATH ASARAM BAVANE
|
()
|
225
|
GEORAI
|
MH-18-002-129-001/843 (AMLA 2)
|
1818002000NRG24131020230876885
|
13/10/2023
|
JAGANNATH ASARAM BAVANE
|
1818002WL042188
|
JAGANNATH ASARAM BAVANE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121994B
|
|
MR JAGANNATH ASARAM BAVANE
|
()
|
226
|
GEORAI
|
MH-18-002-129-001/843 (AMLA 2)
|
1818002000NRG24131020230876886
|
13/10/2023
|
JYOTI JAGANNATH BAVANE
|
1818002WL042188
|
JYOTI JAGANNATH BAVANE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219950
|
|
MRS JYOTI JAGANNATH BAVNE
|
()
|
227
|
GEORAI
|
MH-18-002-129-001/843 (AMLA 2)
|
1818002000NRG24131020230876888
|
13/10/2023
|
JYOTI JAGANNATH BAVANE
|
1818002WL042188
|
JYOTI JAGANNATH BAVANE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121994F
|
|
MRS JYOTI JAGANNATH BAVNE
|
()
|
228
|
GEORAI
|
MH-18-002-129-001/844 (AMLA 2)
|
1818002000NRG24131020230876889
|
13/10/2023
|
SHIVKANYA VILAS BAVNE
|
1818002WL042188
|
SHIVKANYA VILAS BAVNE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121994E
|
|
MRS SHIVKANYA VILAS BAVNE
|
()
|
229
|
GEORAI
|
MH-18-002-129-001/844 (AMLA 2)
|
1818002000NRG24131020230876890
|
13/10/2023
|
SHIVKANYA VILAS BAVNE
|
1818002WL042188
|
SHIVKANYA VILAS BAVNE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121994D
|
|
MRS SHIVKANYA VILAS BAVNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
230
|
GEORAI
|
MH-18-002-020-001/288 (ARDHA MASLA)
|
1818002000NRG24131020230879131
|
13/10/2023
|
SHANTILAL LIMBAJI VANVE
|
1818002WL042267
|
SHANTILAL LIMBAJI VANVE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219935
|
|
MR SHANTILAL LIMBAJI WANVE
|
()
|
231
|
GEORAI
|
MH-18-002-020-001/288 (ARDHA MASLA)
|
1818002000NRG24131020230879132
|
13/10/2023
|
SUREKHA SHANTILAL VANVE
|
1818002WL042267
|
SUREKHA SHANTILAL VANVE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219934
|
|
MRS SUREKHA SHANTILAL WANVE
|
()
|
232
|
GEORAI
|
MH-18-002-084-001/698 (DEVPIMPARI)
|
1818002000NRG24131020230878526
|
13/10/2023
|
SHILA RAMESH JADHAV
|
1818002WL042251
|
SHILA RAMESH JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121997E
|
No Such Account
|
|
|
233
|
GEORAI
|
MH-18-002-084-001/698 (DEVPIMPARI)
|
1818002000NRG24131020230878527
|
13/10/2023
|
SHILA RAMESH JADHAV
|
1818002WL042251
|
SHILA RAMESH JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230121997F
|
No Such Account
|
|
|
234
|
GEORAI
|
MH-18-002-113-001/249 (TAKADGOAN)
|
1818002113NRG24131020230877201
|
13/10/2023
|
MOTESANJIVANI AABASAHEB
|
1818002WL042196
|
MOTESANJIVANI AABASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121997B
|
No Such Account
|
|
|
235
|
GEORAI
|
MH-18-002-113-001/249 (TAKADGOAN)
|
1818002113NRG24131020230877203
|
13/10/2023
|
MOTESANJIVANI AABASAHEB
|
1818002WL042196
|
MOTESANJIVANI AABASAHEB
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N10230121997C
|
No Such Account
|
|
|
236
|
GEORAI
|
MH-18-002-113-001/261 (TAKADGOAN)
|
1818002113NRG24131020230877204
|
13/10/2023
|
PALAKAR LUXMIKANT BALASAHEB
|
1818002WL042196
|
PALAKAR LUXMIKANT BALASAHEB
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121991A
|
|
MR LAXMINKANT BABASAHEB PALEKAR
|
()
|
237
|
GEORAI
|
MH-18-002-113-001/261 (TAKADGOAN)
|
1818002113NRG24131020230877205
|
13/10/2023
|
PALAKAR LUXMIKANT BALASAHEB
|
1818002WL042196
|
PALAKAR LUXMIKANT BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219919
|
|
MR LAXMINKANT BABASAHEB PALEKAR
|
()
|
238
|
GEORAI
|
MH-18-002-113-001/290 (TAKADGOAN)
|
1818002113NRG24131020230877206
|
13/10/2023
|
RODAGE NAVNATH BHAGWAN
|
1818002WL042196
|
RODAGE NAVNATH BHAGWAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121991F
|
|
MR NAVNATH BHAGWAN RODGE
|
()
|
239
|
GEORAI
|
MH-18-002-113-001/290 (TAKADGOAN)
|
1818002113NRG24131020230877207
|
13/10/2023
|
RODAGE NAVNATH BHAGWAN
|
1818002WL042196
|
RODAGE NAVNATH BHAGWAN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121991E
|
|
MR NAVNATH BHAGWAN RODGE
|
()
|
240
|
GEORAI
|
MH-18-002-113-001/410 (TAKADGOAN)
|
1818002113NRG24131020230877248
|
13/10/2023
|
NARAYAN ANKUSH PALEKAR
|
1818002WL042196
|
NARAYAN ANKUSH PALEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219980
|
|
MR NARAYAN ANKUSH PALEKAR
|
()
|
241
|
GEORAI
|
MH-18-002-113-001/445 (TAKADGOAN)
|
1818002113NRG24131020230877254
|
13/10/2023
|
ASHOK VISHNU VAVARE
|
1818002WL042196
|
ASHOK VISHNU VAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219969
|
|
MR ASHOK VISHNU WAWARE
|
()
|
242
|
GEORAI
|
MH-18-002-113-001/445 (TAKADGOAN)
|
1818002113NRG24131020230877256
|
13/10/2023
|
ASHOK VISHNU VAVARE
|
1818002WL042196
|
ASHOK VISHNU VAVARE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121996A
|
|
MR ASHOK VISHNU WAWARE
|
()
|
243
|
GEORAI
|
MH-18-002-113-001/504 (TAKADGOAN)
|
1818002113NRG24131020230877258
|
13/10/2023
|
MOTE MANDA RAJENDRA
|
1818002WL042196
|
MOTE MANDA RAJENDRA
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219922
|
|
MRS MANDABAI RAJENDRA MOTE
|
()
|
244
|
GEORAI
|
MH-18-002-113-001/504 (TAKADGOAN)
|
1818002113NRG24131020230877262
|
13/10/2023
|
MOTE MANDA RAJENDRA
|
1818002WL042196
|
MOTE MANDA RAJENDRA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219923
|
|
MRS MANDABAI RAJENDRA MOTE
|
()
|
245
|
GEORAI
|
MH-18-002-113-001/552 (TAKADGOAN)
|
1818002113NRG24131020230877269
|
13/10/2023
|
ASHOK BAPURAO MOTE
|
1818002WL042196
|
ASHOK BAPURAO MOTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219929
|
|
MR ASHOK BAPURAV MOTE
|
()
|
246
|
GEORAI
|
MH-18-002-113-001/552 (TAKADGOAN)
|
1818002113NRG24131020230877270
|
13/10/2023
|
ASHOK BAPURAO MOTE
|
1818002WL042196
|
ASHOK BAPURAO MOTE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219928
|
|
MR ASHOK BAPURAV MOTE
|
()
|
247
|
GEORAI
|
MH-18-002-113-001/576 (TAKADGOAN)
|
1818002113NRG24131020230877274
|
13/10/2023
|
SANGITA SIDDHESHWAR CHALAK
|
1818002WL042196
|
SANGITA SIDDHESHWAR CHALAK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121992B
|
|
MRS SANGITA SIDDHESHWAR CHALAK
|
()
|
248
|
GEORAI
|
MH-18-002-113-001/576 (TAKADGOAN)
|
1818002113NRG24131020230877276
|
13/10/2023
|
SANGITA SIDDHESHWAR CHALAK
|
1818002WL042196
|
SANGITA SIDDHESHWAR CHALAK
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121992A
|
|
MRS SANGITA SIDDHESHWAR CHALAK
|
()
|
249
|
GEORAI
|
MH-18-002-113-001/576 (TAKADGOAN)
|
1818002113NRG24131020230877275
|
13/10/2023
|
SIDHESHWAR MANIK CHALAK
|
1818002WL042196
|
SIDHESHWAR MANIK CHALAK
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219927
|
|
MR SIDDESHWAR MANIKRAO CHALAK
|
()
|
250
|
GEORAI
|
MH-18-002-113-001/576 (TAKADGOAN)
|
1818002113NRG24131020230877273
|
13/10/2023
|
SIDHESHWAR MANIK CHALAK
|
1818002WL042196
|
SIDHESHWAR MANIK CHALAK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219926
|
|
MR SIDDESHWAR MANIKRAO CHALAK
|
()
|
251
|
GEORAI
|
MH-18-002-113-001/613 (TAKADGOAN)
|
1818002113NRG24131020230877279
|
13/10/2023
|
APPASAHEB SUBHASH MOTE
|
1818002WL042196
|
APPASAHEB SUBHASH MOTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219964
|
|
MR APPASAHEB SUBHASH MOTE
|
()
|
252
|
GEORAI
|
MH-18-002-113-001/613 (TAKADGOAN)
|
1818002113NRG24131020230877280
|
13/10/2023
|
APPASAHEB SUBHASH MOTE
|
1818002WL042196
|
APPASAHEB SUBHASH MOTE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219963
|
|
MR APPASAHEB SUBHASH MOTE
|
()
|
253
|
GEORAI
|
MH-18-002-113-001/626 (TAKADGOAN)
|
1818002113NRG24131020230877281
|
13/10/2023
|
SHUBHAM ASHOK MOTE
|
1818002WL042196
|
SHUBHAM ASHOK MOTE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219930
|
|
MRS SHIVAKANYA BALASAHEB MOTE
|
()
|
254
|
GEORAI
|
MH-18-002-113-001/626 (TAKADGOAN)
|
1818002113NRG24131020230877282
|
13/10/2023
|
SHUBHAM ASHOK MOTE
|
1818002WL042196
|
SHUBHAM ASHOK MOTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121992F
|
|
MRS SHIVAKANYA BALASAHEB MOTE
|
()
|
255
|
GEORAI
|
MH-18-002-113-001/727 (TAKADGOAN)
|
1818002113NRG24131020230877285
|
13/10/2023
|
Kale Jayram Shriram
|
1818002WL042196
|
Kale Jayram Shriram
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121992D
|
|
MR JAYARAM SRIRAM KALE
|
()
|
256
|
GEORAI
|
MH-18-002-113-001/727 (TAKADGOAN)
|
1818002113NRG24131020230877286
|
13/10/2023
|
Kale Jayram Shriram
|
1818002WL042196
|
Kale Jayram Shriram
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121992E
|
|
MR JAYARAM SRIRAM KALE
|
()
|
257
|
GEORAI
|
MH-18-002-113-001/728 (TAKADGOAN)
|
1818002113NRG24131020230877287
|
13/10/2023
|
Kale Savita Jayram
|
1818002WL042196
|
Kale Savita Jayram
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219982
|
|
MS SAVITA JAYARAM KALE
|
()
|
258
|
GEORAI
|
MH-18-002-113-001/728 (TAKADGOAN)
|
1818002113NRG24131020230877288
|
13/10/2023
|
Kale Savita Jayram
|
1818002WL042196
|
Kale Savita Jayram
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219981
|
|
MS SAVITA JAYARAM KALE
|
()
|
259
|
GEORAI
|
MH-18-002-113-001/734 (TAKADGOAN)
|
1818002113NRG24131020230877290
|
13/10/2023
|
RATNAMALA BANDU MOTE
|
1818002WL042196
|
RATNAMALA BANDU MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121995F
|
Account closed
|
|
|
260
|
GEORAI
|
MH-18-002-113-001/735 (TAKADGOAN)
|
1818002113NRG24131020230877291
|
13/10/2023
|
GITARAM BABASAHEB DHUMAL
|
1818002WL042196
|
GITARAM BABASAHEB DHUMAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219960
|
|
MR GITARAM BABASAHEB DHUMAL
|
()
|
261
|
GEORAI
|
MH-18-002-113-001/737 (TAKADGOAN)
|
1818002113NRG24131020230877293
|
13/10/2023
|
VIDYA TRIMBAK MOTE
|
1818002WL042196
|
VIDYA TRIMBAK MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121995E
|
|
MRS VIDYA TRIMBAK MOTE
|
()
|
262
|
GEORAI
|
MH-18-002-113-001/744 (TAKADGOAN)
|
1818002113NRG24131020230877296
|
13/10/2023
|
PAVAN TRIMBAK WAWARE
|
1818002WL042196
|
PAVAN TRIMBAK WAWARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219961
|
|
MR PAVAN TRIMBAK WAWARE
|
()
|
263
|
GEORAI
|
MH-18-002-113-001/755 (TAKADGOAN)
|
1818002113NRG24131020230877300
|
13/10/2023
|
ABHAY NARAYAN MOTE
|
1818002WL042196
|
ABHAY NARAYAN MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219985
|
|
MR ABHAY NARAYAN MOTE
|
()
|
264
|
GEORAI
|
MH-18-002-113-001/761 (TAKADGOAN)
|
1818002113NRG24131020230877301
|
13/10/2023
|
ULKA HARIBHAU DOLAS
|
1818002WL042196
|
ULKA HARIBHAU DOLAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219979
|
No Such Account
|
|
|
265
|
GEORAI
|
MH-18-002-183-001/241 (KOLHER)
|
1818002113NRG24131020230877305
|
13/10/2023
|
MALDKAR ASHA EKNATH
|
1818002WL042196
|
MALDKAR ASHA EKNATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219965
|
|
MRS ASHA EKNATH MALDKAR
|
()
|
266
|
GEORAI
|
MH-18-002-183-001/403 (KOLHER)
|
1818002113NRG24131020230877315
|
13/10/2023
|
BHUSE JAYA LAXMAN
|
1818002WL042196
|
BHUSE JAYA LAXMAN
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121996B
|
|
MRS JAYSHRI GOKUL BHUSE
|
()
|
267
|
GEORAI
|
MH-18-002-183-001/403 (KOLHER)
|
1818002113NRG24131020230877313
|
13/10/2023
|
BHUSE SHOBHABAI LAXMAN
|
1818002WL042196
|
BHUSE SHOBHABAI LAXMAN
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121996C
|
|
MRS SHOBHA LAXMAN BHUSE
|
()
|
268
|
GEORAI
|
MH-18-002-183-001/438 (KOLHER)
|
1818002113NRG24131020230877318
|
13/10/2023
|
BHUSE SANTOSH BHAGVAN
|
1818002WL042196
|
BHUSE SANTOSH BHAGVAN
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301219925
|
|
MR SANTOSH BHAGWAN BHUSE
|
()
|
269
|
GEORAI
|
MH-18-002-223-001/219 (MIRAKALA)
|
1818002000NRG24131020230879302
|
13/10/2023
|
GOVIND MANIK SANAP
|
1818002WL042273
|
GOVIND MANIK SANAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121997A
|
|
MR GOVINDRAO MANIKRAO SANAP
|
()
|
270
|
GEORAI
|
MH-18-002-287-002/1064 (RANMALA)
|
1818002000NRG24131020230879190
|
13/10/2023
|
SHRIKANT GANESHSHRAO HINGE
|
1818002WL042270
|
SHRIKANT GANESHSHRAO HINGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219984
|
|
MR SHRIKANT GANESHRAO HINGE
|
()
|
271
|
GEORAI
|
MH-18-002-287-002/380 (RANMALA)
|
1818002000NRG24131020230876697
|
13/10/2023
|
HINGE SANTOSH ASARAM
|
1818002WL042181
|
HINGE SANTOSH ASARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219983
|
|
MR SANTOSH ASARAM HINGE
|
()
|
272
|
GEORAI
|
MH-18-002-292-002/2026 (RUI)
|
1818002000NRG24131020230878828
|
13/10/2023
|
MANOJ MAROTI CHAVAN
|
1818002WL042261
|
MANOJ MAROTI CHAVAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219912
|
|
MR MANOJ MAROTI CHAVAN
|
()
|
273
|
GEORAI
|
MH-18-002-337-001/35 (TAKADGOAN)
|
1818002113NRG24131020230877326
|
13/10/2023
|
KISKINDA SITARAM MORE
|
1818002WL042196
|
KISKINDA SITARAM MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121991B
|
|
MRS KISKINDA SITARAM MOTE
|
()
|
274
|
GEORAI
|
MH-18-002-337-001/35 (TAKADGOAN)
|
1818002113NRG24131020230877325
|
13/10/2023
|
SITARAM KISAN MORE
|
1818002WL042196
|
SITARAM KISAN MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121992C
|
|
MR SITARAM KISAN MOTE
|
()
|
275
|
GEORAI
|
MH-18-002-337-001/71 (TAKADGOAN)
|
1818002113NRG24131020230877335
|
13/10/2023
|
RAJUBAI VISHNU VAVRE
|
1818002WL042196
|
RAJUBAI VISHNU VAVRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219966
|
|
MRS RAJUBAI VISHNU WAWARE
|
()
|
276
|
GEORAI
|
MH-18-002-337-001/71 (TAKADGOAN)
|
1818002113NRG24131020230877336
|
13/10/2023
|
RAJUBAI VISHNU VAVRE
|
1818002WL042196
|
RAJUBAI VISHNU VAVRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219967
|
|
MRS RAJUBAI VISHNU WAWARE
|
()
|
277
|
GEORAI
|
MH-18-002-337-001/78 (TAKADGOAN)
|
1818002113NRG24131020230877338
|
13/10/2023
|
VRUNDABAI VASANT MORE
|
1818002WL042196
|
VRUNDABAI VASANT MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121997D
|
|
MR AJAY VASANT MOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
278
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879023
|
13/10/2023
|
GANESH ASHOK BHOSALE
|
1818002WL042265
|
GANESH ASHOK BHOSALE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219936
|
|
MR GANESH ASHOK BHOSLE
|
()
|
279
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879027
|
13/10/2023
|
GANESH ASHOK BHOSALE
|
1818002WL042265
|
GANESH ASHOK BHOSALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219937
|
|
MR GANESH ASHOK BHOSLE
|
()
|
280
|
GEORAI
|
MH-18-002-255-001/397 (PANCHALESHWAR)
|
1818002000NRG24131020230879416
|
13/10/2023
|
MANE DIPALI SURYAKANT
|
1818002WL042277
|
MANE DIPALI SURYAKANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219986
|
|
MS DIPALI SUREKHA MANE
|
()
|
281
|
GEORAI
|
MH-18-002-296-002/675 (SAIDAPUR)
|
1818002000NRG24131020230876550
|
13/10/2023
|
Bhagwat Bhimrao Datkhil
|
1818002WL042176
|
Bhagwat Bhimrao Datkhil
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219940
|
|
MR BHAGVAT BHIMRAO DATKHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
282
|
GEORAI
|
MH-18-002-080-001/1601 (NANDPUR KAMBI)
|
1818002000NRG24131020230878781
|
13/10/2023
|
NITIN BHAGWAN MULE
|
1818002WL042259
|
NITIN BHAGWAN MULE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121993A
|
|
MR NITIN BHAGWAN MULE
|
()
|
283
|
GEORAI
|
MH-18-002-080-001/267 (NANDPUR KAMBI)
|
1818002000NRG24131020230878795
|
13/10/2023
|
BHAGVAN MANIK MULE
|
1818002WL042259
|
BHAGVAN MANIK MULE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219948
|
|
MR BHAGWAN MANIK MULE
|
()
|
284
|
GEORAI
|
MH-18-002-129-001/247 (AMLA 2)
|
1818002000NRG24131020230876906
|
13/10/2023
|
VARBADE KASHINATH BAJIRAO
|
1818002WL042189
|
VARBADE KASHINATH BAJIRAO
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219916
|
|
MR KASHINATH BAJIRAV VARBADE
|
()
|
285
|
GEORAI
|
MH-18-002-129-001/247 (AMLA 2)
|
1818002000NRG24131020230876908
|
13/10/2023
|
VARBADE KASHINATH BAJIRAO
|
1818002WL042189
|
VARBADE KASHINATH BAJIRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219917
|
|
MR KASHINATH BAJIRAV VARBADE
|
()
|
286
|
GEORAI
|
MH-18-002-129-001/467 (AMLA 2)
|
1818002000NRG24131020230876936
|
13/10/2023
|
RANUBAI LALA TANGADE
|
1818002WL042189
|
RANUBAI LALA TANGADE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219968
|
|
MS RANUBAI LALA TANGADE
|
()
|
287
|
GEORAI
|
MH-18-002-129-001/842 (AMLA 2)
|
1818002000NRG24131020230876883
|
13/10/2023
|
ASARAM RAMKISAN BAVANE
|
1818002WL042188
|
ASARAM RAMKISAN BAVANE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219954
|
|
MR ASARAM RAMKISAN BAVANE
|
()
|
288
|
GEORAI
|
MH-18-002-129-001/842 (AMLA 2)
|
1818002000NRG24131020230876884
|
13/10/2023
|
ASARAM RAMKISAN BAVANE
|
1818002WL042188
|
ASARAM RAMKISAN BAVANE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219953
|
|
MR ASARAM RAMKISAN BAVANE
|
()
|
289
|
GEORAI
|
MH-18-002-129-001/849 (AMLA 2)
|
1818002000NRG24131020230876893
|
13/10/2023
|
Rajebhau Baburao Bhise
|
1818002WL042188
|
Rajebhau Baburao Bhise
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219956
|
|
MRS KASHIBAI RAJABHAU BHISE
|
()
|
290
|
GEORAI
|
MH-18-002-129-001/849 (AMLA 2)
|
1818002000NRG24131020230876894
|
13/10/2023
|
Rajebhau Baburao Bhise
|
1818002WL042188
|
Rajebhau Baburao Bhise
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219955
|
|
MRS KASHIBAI RAJABHAU BHISE
|
()
|
291
|
GEORAI
|
MH-18-002-287-002/650 (RANMALA)
|
1818002000NRG24131020230876718
|
13/10/2023
|
ANJANA ASHOK RAHADE
|
1818002WL042181
|
ANJANA ASHOK RAHADE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301219987
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
292
|
GEORAI
|
MH-18-002-338-001/1028 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230876778
|
13/10/2023
|
Santosh Sudamrao Kashid
|
1818002WL042184
|
Santosh Sudamrao Kashid
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219962
|
|
MR SANTOSH SUDAMRAO KASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
293
|
GEORAI
|
MH-18-002-338-001/741 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877149
|
13/10/2023
|
Angad Annasaheb Jogdand
|
1818002WL042193
|
Angad Annasaheb Jogdand
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121993B
|
|
Angad Annasaheb Jogdand
|
()
|
294
|
GEORAI
|
MH-18-002-338-001/741 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877150
|
13/10/2023
|
Rahul Annasaheb Jogdand
|
1818002WL042193
|
Rahul Annasaheb Jogdand
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121993C
|
|
Rahul Annasaheb Jogdand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
295
|
GEORAI
|
MH-18-002-059-001/5463 (KOLAGOAN)
|
1818002000NRG24131020230879378
|
13/10/2023
|
SAHADEV NAMDEV RUPNAR
|
1818002WL042276
|
SAHADEV NAMDEV RUPNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196EE
|
|
SAHADEV NAMDEV RUPNAR
|
()
|
296
|
GEORAI
|
MH-18-002-059-001/6139 (KOLAGOAN)
|
1818002000NRG24131020230879380
|
13/10/2023
|
haridas laxman mahargude
|
1818002WL042276
|
haridas laxman mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196EB
|
|
haridas laxman mahargude
|
()
|
297
|
GEORAI
|
MH-18-002-059-001/6220 (KOLAGOAN)
|
1818002000NRG24131020230879381
|
13/10/2023
|
LALA TRIMBAK VAVARE
|
1818002WL042276
|
LALA TRIMBAK VAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196F9
|
|
LALA TRIMBAK VAVARE
|
()
|
298
|
GEORAI
|
MH-18-002-059-001/6223 (KOLAGOAN)
|
1818002000NRG24131020230879382
|
13/10/2023
|
REKHA SUBHASH GADHE
|
1818002WL042276
|
REKHA SUBHASH GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121970B
|
|
REKHA SUBHASH GADHE
|
()
|
299
|
GEORAI
|
MH-18-002-059-001/6320 (KOLAGOAN)
|
1818002000NRG24131020230879385
|
13/10/2023
|
Sambhaji Sonaji Gadhe
|
1818002WL042276
|
Sambhaji Sonaji Gadhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196F6
|
|
Sambhaji Sonaji Gadhe
|
()
|
300
|
GEORAI
|
MH-18-002-059-001/6469 (KOLAGOAN)
|
1818002000NRG24131020230879389
|
13/10/2023
|
Sachin Sahadev Gade
|
1818002WL042276
|
Sachin Sahadev Gade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196F5
|
|
Sachin Sahadev Gade
|
()
|
301
|
GEORAI
|
MH-18-002-059-001/6547 (KOLAGOAN)
|
1818002000NRG24131020230879390
|
13/10/2023
|
BABAN JALINDAR CHAVAN
|
1818002WL042276
|
BABAN JALINDAR CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196ED
|
|
BABAN JALINDAR CHAVAN
|
()
|
302
|
GEORAI
|
MH-18-002-059-001/6547 (KOLAGOAN)
|
1818002000NRG24131020230879391
|
13/10/2023
|
SHITAL BABAN CHAVN
|
1818002WL042276
|
SHITAL BABAN CHAVN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121970C
|
|
SHITAL BABAN CHAVN
|
()
|
303
|
GEORAI
|
MH-18-002-059-001/6565 (KOLAGOAN)
|
1818002000NRG24131020230879393
|
13/10/2023
|
Ambadas Ramesh Gade
|
1818002WL042276
|
Ambadas Ramesh Gade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196E9
|
|
Ambadas Ramesh Gade
|
()
|
304
|
GEORAI
|
MH-18-002-059-001/6566 (KOLAGOAN)
|
1818002000NRG24131020230879394
|
13/10/2023
|
Balu Dhondiram Mahargude
|
1818002WL042276
|
Balu Dhondiram Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196F1
|
|
Balu Dhondiram Mahargude
|
()
|
305
|
GEORAI
|
MH-18-002-059-001/6567 (KOLAGOAN)
|
1818002000NRG24131020230879395
|
13/10/2023
|
Sakhahari Bhausaheb Lavate
|
1818002WL042276
|
Sakhahari Bhausaheb Lavate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196F8
|
|
Sakhahari Bhausaheb Lavate
|
()
|
306
|
GEORAI
|
MH-18-002-059-001/6568 (KOLAGOAN)
|
1818002000NRG24131020230879396
|
13/10/2023
|
Dadarav Sathiram Mahargude
|
1818002WL042276
|
Dadarav Sathiram Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196F7
|
|
Dadarav Sathiram Mahargude
|
()
|
307
|
GEORAI
|
MH-18-002-059-001/6569 (KOLAGOAN)
|
1818002000NRG24131020230879397
|
13/10/2023
|
Sopan Sakharam Mahargude
|
1818002WL042276
|
Sopan Sakharam Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196EC
|
|
Sopan Sakharam Mahargude
|
()
|
308
|
GEORAI
|
MH-18-002-059-001/6570 (KOLAGOAN)
|
1818002000NRG24131020230879398
|
13/10/2023
|
Nivrutti Sakharam Mahargude
|
1818002WL042276
|
Nivrutti Sakharam Mahargude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196FA
|
|
Nivrutti Sakharam Mahargude
|
()
|
309
|
GEORAI
|
MH-18-002-059-001/6571 (KOLAGOAN)
|
1818002000NRG24131020230879400
|
13/10/2023
|
Anusaya Purushottam Devkate
|
1818002WL042276
|
Anusaya Purushottam Devkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121970E
|
|
Anusaya Purushottam Devkate
|
()
|
310
|
GEORAI
|
MH-18-002-059-001/6571 (KOLAGOAN)
|
1818002000NRG24131020230879399
|
13/10/2023
|
Purushottam Bapurao Devkate
|
1818002WL042276
|
Purushottam Bapurao Devkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196F2
|
A/c Blocked or Frozen
|
|
|
311
|
GEORAI
|
MH-18-002-059-001/6575 (KOLAGOAN)
|
1818002000NRG24131020230879401
|
13/10/2023
|
PUSHPA MANOHAR SHENDGE
|
1818002WL042276
|
PUSHPA MANOHAR SHENDGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121970D
|
|
PUSHPA MANOHAR SHENDGE
|
()
|
312
|
GEORAI
|
MH-18-002-059-001/6576 (KOLAGOAN)
|
1818002000NRG24131020230879402
|
13/10/2023
|
ROHIDAS AABA GADHE
|
1818002WL042276
|
ROHIDAS AABA GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196EA
|
|
ROHIDAS AABA GADHE
|
()
|
313
|
GEORAI
|
MH-18-002-080-001/15 (NANDPUR KAMBI)
|
1818002000NRG24131020230878604
|
13/10/2023
|
AMOL NARAYAN ADAGALE
|
1818002WL042256
|
AMOL NARAYAN ADAGALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219707
|
|
AMOL NARAYAN ADAGALE
|
()
|
314
|
GEORAI
|
MH-18-002-084-001/65 (DEVPIMPARI)
|
1818002000NRG24131020230878514
|
13/10/2023
|
TATYASAHEB VILAS GAWARE
|
1818002WL042251
|
TATYASAHEB VILAS GAWARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219706
|
|
TATYASAHEB VILAS GAWARE
|
()
|
315
|
GEORAI
|
MH-18-002-084-001/65 (DEVPIMPARI)
|
1818002000NRG24131020230878515
|
13/10/2023
|
TATYASAHEB VILAS GAWARE
|
1818002WL042251
|
TATYASAHEB VILAS GAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219705
|
|
TATYASAHEB VILAS GAWARE
|
()
|
316
|
GEORAI
|
MH-18-002-084-001/689 (DEVPIMPARI)
|
1818002000NRG24131020230878522
|
13/10/2023
|
YASHODA BABAN JADHAV
|
1818002WL042251
|
YASHODA BABAN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196F0
|
No Such Account
|
|
|
317
|
GEORAI
|
MH-18-002-084-001/689 (DEVPIMPARI)
|
1818002000NRG24131020230878523
|
13/10/2023
|
YASHODA BABAN JADHAV
|
1818002WL042251
|
YASHODA BABAN JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023012196EF
|
No Such Account
|
|
|
318
|
GEORAI
|
MH-18-002-084-001/691 (DEVPIMPARI)
|
1818002000NRG24131020230878524
|
13/10/2023
|
RAGHUNATH TOLA RATHOD
|
1818002WL042251
|
RAGHUNATH TOLA RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012196F4
|
|
RAGHUNATH TOLA RATHOD
|
()
|
319
|
GEORAI
|
MH-18-002-084-001/691 (DEVPIMPARI)
|
1818002000NRG24131020230878525
|
13/10/2023
|
RAGHUNATH TOLA RATHOD
|
1818002WL042251
|
RAGHUNATH TOLA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196F3
|
|
RAGHUNATH TOLA RATHOD
|
()
|
320
|
GEORAI
|
MH-18-002-087-001/161 (DHALEGAON)
|
1818002000NRG24131020230879531
|
13/10/2023
|
NADE KAMAL VASANT
|
1818002WL042281
|
NADE KAMAL VASANT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219826
|
|
NADE KAMAL VASANT
|
()
|
321
|
GEORAI
|
MH-18-002-087-001/161 (DHALEGAON)
|
1818002000NRG24131020230879530
|
13/10/2023
|
NADE VASANT SHANKAR
|
1818002WL042281
|
NADE VASANT SHANKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219825
|
|
NADE VASANT SHANKAR
|
()
|
322
|
GEORAI
|
MH-18-002-087-001/193 (DHALEGAON)
|
1818002000NRG24131020230879540
|
13/10/2023
|
NADE GOPAL RAMESHWAR
|
1818002WL042281
|
NADE GOPAL RAMESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219828
|
|
NADE GOPAL RAMESHWAR
|
()
|
323
|
GEORAI
|
MH-18-002-087-001/505 (DHALEGAON)
|
1818002000NRG24131020230879558
|
13/10/2023
|
HURAMADAN HASAN PATHAN
|
1818002WL042281
|
HURAMADAN HASAN PATHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219827
|
|
HURAMADAN HASAN PATHAN
|
()
|
324
|
GEORAI
|
MH-18-002-087-001/535 (DHALEGAON)
|
1818002000NRG24131020230879563
|
13/10/2023
|
BHISE AABA KONDIBA
|
1818002WL042281
|
BHISE AABA KONDIBA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219823
|
|
BHISE AABA KONDIBA
|
()
|
325
|
GEORAI
|
MH-18-002-087-001/535 (DHALEGAON)
|
1818002000NRG24131020230879564
|
13/10/2023
|
BHISE MANGAL AABA
|
1818002WL042281
|
BHISE MANGAL AABA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219824
|
|
BHISE MANGAL AABA
|
()
|
326
|
GEORAI
|
MH-18-002-087-001/540 (DHALEGAON)
|
1818002000NRG24131020230879566
|
13/10/2023
|
SUNIL ACHYUT TAUR
|
1818002WL042281
|
SUNIL ACHYUT TAUR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121982D
|
|
SUNIL ACHYUT TAUR
|
()
|
327
|
GEORAI
|
MH-18-002-087-001/543 (DHALEGAON)
|
1818002000NRG24131020230879568
|
13/10/2023
|
MANOHAR BHIMRAO TAUR
|
1818002WL042281
|
MANOHAR BHIMRAO TAUR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121982C
|
|
MANOHAR BHIMRAO TAUR
|
()
|
328
|
GEORAI
|
MH-18-002-087-001/547 (DHALEGAON)
|
1818002000NRG24131020230879573
|
13/10/2023
|
MIRA SHIVAJI TAUR
|
1818002WL042281
|
MIRA SHIVAJI TAUR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121982B
|
|
MIRA SHIVAJI TAUR
|
()
|
329
|
GEORAI
|
MH-18-002-087-001/551 (DHALEGAON)
|
1818002000NRG24131020230879574
|
13/10/2023
|
NIKHIL RAJABHAU NADE
|
1818002WL042281
|
NIKHIL RAJABHAU NADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121982E
|
|
NIKHIL RAJABHAU NADE
|
()
|
330
|
GEORAI
|
MH-18-002-087-001/555 (DHALEGAON)
|
1818002000NRG24131020230879575
|
13/10/2023
|
DAMODHAR VASANT NADE
|
1818002WL042281
|
DAMODHAR VASANT NADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219821
|
|
DAMODHAR VASANT NADE
|
()
|
331
|
GEORAI
|
MH-18-002-087-001/556 (DHALEGAON)
|
1818002000NRG24131020230879576
|
13/10/2023
|
NAGESH VISHNU NADE
|
1818002WL042281
|
NAGESH VISHNU NADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219822
|
|
NAGESH VISHNU NADE
|
()
|
332
|
GEORAI
|
MH-18-002-087-001/557 (DHALEGAON)
|
1818002000NRG24131020230879577
|
13/10/2023
|
SAKHARAM ANKUSH NADE
|
1818002WL042281
|
SAKHARAM ANKUSH NADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121982A
|
|
SAKHARAM ANKUSH NADE
|
()
|
333
|
GEORAI
|
MH-18-002-087-001/558 (DHALEGAON)
|
1818002000NRG24131020230879578
|
13/10/2023
|
MADAN ABA BHISE
|
1818002WL042281
|
MADAN ABA BHISE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219829
|
|
MADAN ABA BHISE
|
()
|
334
|
GEORAI
|
MH-18-002-113-001/249 (TAKADGOAN)
|
1818002113NRG24131020230877200
|
13/10/2023
|
MOTE ABASAHEB BABASAHEB
|
1818002WL042196
|
MOTE ABASAHEB BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219700
|
|
MOTE ABASAHEB BABASAHEB
|
()
|
335
|
GEORAI
|
MH-18-002-113-001/249 (TAKADGOAN)
|
1818002113NRG24131020230877202
|
13/10/2023
|
MOTE ABASAHEB BABASAHEB
|
1818002WL042196
|
MOTE ABASAHEB BABASAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219701
|
|
MOTE ABASAHEB BABASAHEB
|
()
|
336
|
GEORAI
|
MH-18-002-113-001/325 (TAKADGOAN)
|
1818002113NRG24131020230877213
|
13/10/2023
|
VISHNU NATHA MAKUDE
|
1818002WL042196
|
VISHNU NATHA MAKUDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219704
|
|
VISHNU NATHA MAKUDE
|
()
|
337
|
GEORAI
|
MH-18-002-113-001/325 (TAKADGOAN)
|
1818002113NRG24131020230877214
|
13/10/2023
|
VISHNU NATHA MAKUDE
|
1818002WL042196
|
VISHNU NATHA MAKUDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219703
|
|
VISHNU NATHA MAKUDE
|
()
|
338
|
GEORAI
|
MH-18-002-113-001/738 (TAKADGOAN)
|
1818002113NRG24131020230877294
|
13/10/2023
|
RUTUJA ARUN MOTE
|
1818002WL042196
|
RUTUJA ARUN MOTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196FE
|
|
RUTUJA ARUN MOTE
|
()
|
339
|
GEORAI
|
MH-18-002-113-001/741 (TAKADGOAN)
|
1818002113NRG24131020230877295
|
13/10/2023
|
SHITAL NARHARI PALEKAR
|
1818002WL042196
|
SHITAL NARHARI PALEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196FB
|
|
SHITAL NARHARI PALEKAR
|
()
|
340
|
GEORAI
|
MH-18-002-113-001/753 (TAKADGOAN)
|
1818002113NRG24131020230877298
|
13/10/2023
|
DIPAK MAHADEV PAWAR
|
1818002WL042196
|
DIPAK MAHADEV PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196FD
|
|
DIPAK MAHADEV PAWAR
|
()
|
341
|
GEORAI
|
MH-18-002-113-001/753 (TAKADGOAN)
|
1818002113NRG24131020230877299
|
13/10/2023
|
NITESH MAHADEV PAWAR
|
1818002WL042196
|
NITESH MAHADEV PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219702
|
|
NITESH MAHADEV PAWAR
|
()
|
342
|
GEORAI
|
MH-18-002-129-001/651 (AMLA 2)
|
1818002000NRG24131020230876958
|
13/10/2023
|
BEBI HASAMKHA PATHAN
|
1818002WL042189
|
BEBI HASAMKHA PATHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023012196E8
|
No Such Account
|
|
|
343
|
GEORAI
|
MH-18-002-205-001/1253 (LUKHAMASLA)
|
1818002000NRG24131020230877043
|
13/10/2023
|
KAVITA CHANDRASEN PAWAR
|
1818002WL042191
|
KAVITA CHANDRASEN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121970A
|
|
KAVITA CHANDRASEN PAWAR
|
()
|
344
|
GEORAI
|
MH-18-002-205-001/1711 (LUKHAMASLA)
|
1818002000NRG24131020230877047
|
13/10/2023
|
Shingade Gangasagar Santosh
|
1818002WL042191
|
Shingade Gangasagar Santosh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219709
|
|
Shingade Gangasagar Santosh
|
()
|
345
|
GEORAI
|
MH-18-002-205-001/1711 (LUKHAMASLA)
|
1818002000NRG24131020230877046
|
13/10/2023
|
Yogesh Vaijinath Domale
|
1818002WL042191
|
Yogesh Vaijinath Domale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219708
|
|
Yogesh Vaijinath Domale
|
()
|
346
|
GEORAI
|
MH-18-002-255-001/42 (PANCHALESHWAR)
|
1818002000NRG24131020230879417
|
13/10/2023
|
MANE CHANDRKANT DATATRY
|
1818002WL042277
|
MANE CHANDRKANT DATATRY
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196FC
|
|
MANE CHANDRKANT DATATRY
|
()
|
347
|
GEORAI
|
MH-18-002-319-002/1043 (SIRASDEVI)
|
1818002000NRG24131020230878057
|
13/10/2023
|
SHIVAJI SHRIMANT PAWAR
|
1818002WL042228
|
SHIVAJI SHRIMANT PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121982F
|
|
SHIVAJI SHRIMANT PAWAR
|
()
|
348
|
GEORAI
|
MH-18-002-319-002/532 (SIRASDEVI)
|
1818002000NRG24131020230878077
|
13/10/2023
|
VIJAYMALA VISHNU PAVAR
|
1818002WL042228
|
VIJAYMALA VISHNU PAVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219830
|
|
VIJAYMALA VISHNU PAVAR
|
()
|
349
|
GEORAI
|
MH-18-002-337-001/78 (TAKADGOAN)
|
1818002113NRG24131020230877337
|
13/10/2023
|
VASANT SHRIMANT MORE
|
1818002WL042196
|
VASANT SHRIMANT MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196FF
|
|
VASANT SHRIMANT MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
350
|
GEORAI
|
MH-18-002-080-002/984 (NANDPUR KAMBI)
|
1818002000NRG24131020230878941
|
13/10/2023
|
GAIKAWAD SHAHABAI LALAJI
|
1818002WL042262
|
GAIKAWAD SHAHABAI LALAJI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219711
|
|
GAIKAWAD SHAHABAI LALAJI
|
()
|
351
|
GEORAI
|
MH-18-002-129-001/648 (AMLA 2)
|
1818002000NRG24131020230876954
|
13/10/2023
|
MOHARABAI SURESH KADAM
|
1818002WL042189
|
MOHARABAI SURESH KADAM
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121981C
|
|
MOHARABAI SURESH KADAM
|
()
|
352
|
GEORAI
|
MH-18-002-129-001/648 (AMLA 2)
|
1818002000NRG24131020230876955
|
13/10/2023
|
MOHARABAI SURESH KADAM
|
1818002WL042189
|
MOHARABAI SURESH KADAM
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121981D
|
|
MOHARABAI SURESH KADAM
|
()
|
353
|
GEORAI
|
MH-18-002-129-001/680 (AMLA 2)
|
1818002000NRG24131020230876972
|
13/10/2023
|
KRUSHNA NARAYAN CHAVAN
|
1818002WL042189
|
KRUSHNA NARAYAN CHAVAN
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121970F
|
|
KRUSHNA NARAYAN CHAVAN
|
()
|
354
|
GEORAI
|
MH-18-002-129-001/680 (AMLA 2)
|
1818002000NRG24131020230876973
|
13/10/2023
|
KRUSHNA NARAYAN CHAVAN
|
1818002WL042189
|
KRUSHNA NARAYAN CHAVAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219710
|
|
KRUSHNA NARAYAN CHAVAN
|
()
|
355
|
GEORAI
|
MH-18-002-183-001/556 (KOLHER)
|
1818002113NRG24131020230877320
|
13/10/2023
|
BHUSE SAVITA DATTATRY
|
1818002WL042196
|
BHUSE SAVITA DATTATRY
|
00688
|
FINO0009002
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230121981E
|
|
BHUSE SAVITA DATTATRY
|
()
|
356
|
GEORAI
|
MH-18-002-183-001/560 (KOLHER)
|
1818002113NRG24131020230877321
|
13/10/2023
|
DATTATRAY SAKHARAM BHUSE
|
1818002WL042196
|
DATTATRAY SAKHARAM BHUSE
|
00688
|
FINO0009002
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102301219820
|
|
DATTATRAY SAKHARAM BHUSE
|
()
|
357
|
GEORAI
|
MH-18-002-183-001/690 (KOLHER)
|
1818002113NRG24131020230877323
|
13/10/2023
|
MADHUKAR SADHU SUTAR
|
1818002WL042196
|
MADHUKAR SADHU SUTAR
|
00688
|
FINO0009002
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230121981F
|
|
MADHUKAR SADHU SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
358
|
GEORAI
|
MH-18-002-053-001/22146 (CHAKLAMBA)
|
1818002000NRG24131020230876517
|
13/10/2023
|
ANITA ANSHIRAM MAHARNOR
|
1818002WL042174
|
ANITA ANSHIRAM MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219715
|
|
ANITA ANSHIRAM MAHARNOR
|
()
|
359
|
GEORAI
|
MH-18-002-113-001/693 (TAKADGOAN)
|
1818002113NRG24131020230877283
|
13/10/2023
|
DNYANESHWAR TUKARAM PALEKAR
|
1818002WL042196
|
DNYANESHWAR TUKARAM PALEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121971D
|
|
DNYANESHWAR TUKARAM PALEKAR
|
()
|
360
|
GEORAI
|
MH-18-002-113-001/693 (TAKADGOAN)
|
1818002113NRG24131020230877284
|
13/10/2023
|
DNYANESHWAR TUKARAM PALEKAR
|
1818002WL042196
|
DNYANESHWAR TUKARAM PALEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121971E
|
|
DNYANESHWAR TUKARAM PALEKAR
|
()
|
361
|
GEORAI
|
MH-18-002-113-001/736 (TAKADGOAN)
|
1818002113NRG24131020230877292
|
13/10/2023
|
SWATI ASHOK WAWARE
|
1818002WL042196
|
SWATI ASHOK WAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121986F
|
|
SWATI ASHOK WAWARE
|
()
|
362
|
GEORAI
|
MH-18-002-113-001/746 (TAKADGOAN)
|
1818002113NRG24131020230877297
|
13/10/2023
|
JYOTI DNYANESHWAR PALEKAR
|
1818002WL042196
|
JYOTI DNYANESHWAR PALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121986E
|
|
JYOTI DNYANESHWAR PALEKAR
|
()
|
363
|
GEORAI
|
MH-18-002-205-001/1710 (LUKHAMASLA)
|
1818002000NRG24131020230877044
|
13/10/2023
|
Uttam Machindra Vharakate
|
1818002WL042191
|
Uttam Machindra Vharakate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219714
|
|
Uttam Machindra Vharakate
|
()
|
364
|
GEORAI
|
MH-18-002-287-002/1044 (RANMALA)
|
1818002000NRG24131020230876553
|
13/10/2023
|
Shubham Bharat Bhore
|
1818002WL042177
|
Shubham Bharat Bhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197BD
|
|
Shubham Bharat Bhore
|
()
|
365
|
GEORAI
|
MH-18-002-287-002/1051 (RANMALA)
|
1818002000NRG24131020230876554
|
13/10/2023
|
KRUSHNA SUBHASH NIKAM
|
1818002WL042177
|
KRUSHNA SUBHASH NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219720
|
|
KRUSHNA SUBHASH NIKAM
|
()
|
366
|
GEORAI
|
MH-18-002-287-002/1065 (RANMALA)
|
1818002000NRG24131020230879191
|
13/10/2023
|
PRADNYA ANURUDRA KHAVALE
|
1818002WL042270
|
PRADNYA ANURUDRA KHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121971F
|
|
PRADNYA ANURUDRA KHAVALE
|
()
|
367
|
GEORAI
|
MH-18-002-287-002/1066 (RANMALA)
|
1818002000NRG24131020230879192
|
13/10/2023
|
HINGE UMESH PANDURANG
|
1818002WL042270
|
HINGE UMESH PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121986D
|
|
HINGE UMESH PANDURANG
|
()
|
368
|
GEORAI
|
MH-18-002-287-002/1067 (RANMALA)
|
1818002000NRG24131020230879193
|
13/10/2023
|
KANCHAN RAJABHAU NIKAM
|
1818002WL042270
|
KANCHAN RAJABHAU NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219871
|
No Such Account
|
|
|
369
|
GEORAI
|
MH-18-002-287-002/386 (RANMALA)
|
1818002000NRG24131020230876702
|
13/10/2023
|
WAGH ARJUN SONA
|
1818002WL042181
|
WAGH ARJUN SONA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121971A
|
|
WAGH ARJUN SONA
|
()
|
370
|
GEORAI
|
MH-18-002-287-002/421 (RANMALA)
|
1818002000NRG24131020230879199
|
13/10/2023
|
NIKAM LAXMAN ASHRUBA
|
1818002WL042270
|
NIKAM LAXMAN ASHRUBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121971B
|
|
NIKAM LAXMAN ASHRUBA
|
()
|
371
|
GEORAI
|
MH-18-002-287-002/5 (RANMALA)
|
1818002000NRG24131020230878402
|
13/10/2023
|
SUBHADRA LAXMAN HINGE
|
1818002WL042244
|
SUBHADRA LAXMAN HINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219862
|
|
SUBHADRA LAXMAN HINGE
|
()
|
372
|
GEORAI
|
MH-18-002-319-002/1139 (SIRASDEVI)
|
1818002000NRG24131020230878059
|
13/10/2023
|
Shivkanya Siddeshwar Fasate
|
1818002WL042228
|
Shivkanya Siddeshwar Fasate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121979D
|
|
Shivkanya Siddeshwar Fasate
|
()
|
373
|
GEORAI
|
MH-18-002-319-002/1239 (SIRASDEVI)
|
1818002000NRG24131020230878063
|
13/10/2023
|
MANE RAMESH MADAN
|
1818002WL042228
|
MANE RAMESH MADAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121981B
|
|
MANE RAMESH MADAN
|
()
|
374
|
GEORAI
|
MH-18-002-319-002/1246 (SIRASDEVI)
|
1818002000NRG24131020230878346
|
13/10/2023
|
BHAGWAT BHAURAO SOLUNKE
|
1818002WL042243
|
BHAGWAT BHAURAO SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219716
|
|
BHAGWAT BHAURAO SOLUNKE
|
()
|
375
|
GEORAI
|
MH-18-002-319-002/1247 (SIRASDEVI)
|
1818002000NRG24131020230878347
|
13/10/2023
|
SOLUNKE VITTHAL RAJEBHAU
|
1818002WL042243
|
SOLUNKE VITTHAL RAJEBHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219717
|
|
SOLUNKE VITTHAL RAJEBHAU
|
()
|
376
|
GEORAI
|
MH-18-002-319-002/1315 (SIRASDEVI)
|
1818002000NRG24131020230878363
|
13/10/2023
|
YADAV ARTI NARAYN
|
1818002WL042243
|
YADAV ARTI NARAYN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219718
|
|
YADAV ARTI NARAYN
|
()
|
377
|
GEORAI
|
MH-18-002-319-002/26 (SIRASDEVI)
|
1818002000NRG24131020230878065
|
13/10/2023
|
SATYASHIL SHESHERAO MANE
|
1818002WL042228
|
SATYASHIL SHESHERAO MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121979C
|
|
SATYASHIL SHESHERAO MANE
|
()
|
378
|
GEORAI
|
MH-18-002-319-002/623 (SIRASDEVI)
|
1818002000NRG24131020230878089
|
13/10/2023
|
SWATI BHAGWAT MANE
|
1818002WL042228
|
SWATI BHAGWAT MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121979B
|
|
SWATI BHAGWAT MANE
|
()
|
379
|
GEORAI
|
MH-18-002-319-002/768 (SIRASDEVI)
|
1818002000NRG24131020230878098
|
13/10/2023
|
Radha Sham Fasate
|
1818002WL042228
|
Radha Sham Fasate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121979E
|
|
Radha Sham Fasate
|
()
|
380
|
GEORAI
|
MH-18-002-338-001/601 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877133
|
13/10/2023
|
Shantabai Prabhu Paithane
|
1818002WL042193
|
Shantabai Prabhu Paithane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219870
|
|
Shantabai Prabhu Paithane
|
()
|
381
|
GEORAI
|
MH-18-002-338-001/656 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877138
|
13/10/2023
|
Rupali Haribhau Sherkar
|
1818002WL042193
|
Rupali Haribhau Sherkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219721
|
|
Rupali Haribhau Sherkar
|
()
|
382
|
GEORAI
|
MH-18-002-340-001/232 (TAKALGHWAN)
|
1818002000NRG24131020230877444
|
13/10/2023
|
GOVARDHAN DATTATRAY KAKDE
|
1818002WL042201
|
GOVARDHAN DATTATRAY KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219719
|
|
GOVARDHAN DATTATRAY KAKDE
|
()
|
383
|
GEORAI
|
MH-18-002-340-001/241 (TAKALGHWAN)
|
1818002000NRG24131020230877450
|
13/10/2023
|
ANIL NIVRUTTI MORE
|
1818002WL042201
|
ANIL NIVRUTTI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219872
|
No Such Account
|
|
|
384
|
GEORAI
|
MH-18-002-347-004/4432 (TALWADA)
|
1818002000NRG24131020230878687
|
13/10/2023
|
AYESHA SATTAR BAGWAN
|
1818002WL042257
|
AYESHA SATTAR BAGWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121971C
|
|
AYESHA SATTAR BAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
385
|
GEORAI
|
MH-18-002-053-001/1091 (CHAKLAMBA)
|
1818002000NRG24131020230876507
|
13/10/2023
|
RATHOD YASHODABAI VISHVNATH
|
1818002WL042174
|
RATHOD YASHODABAI VISHVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198AC
|
|
RATHOD YASHODABAI VISHVNATH
|
()
|
386
|
GEORAI
|
MH-18-002-053-001/1104 (CHAKLAMBA)
|
1818002000NRG24131020230876656
|
13/10/2023
|
KAZI VASIM ABDULSATAR
|
1818002WL042180
|
KAZI VASIM ABDULSATAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121980C
|
|
KAZI VASIM ABDULSATAR
|
()
|
387
|
GEORAI
|
MH-18-002-053-001/1334 (CHAKLAMBA)
|
1818002000NRG24131020230876723
|
13/10/2023
|
BABAN BHIVA SALVE
|
1818002WL042182
|
BABAN BHIVA SALVE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198AF
|
|
BABAN BHIVA SALVE
|
()
|
388
|
GEORAI
|
MH-18-002-053-001/1339 (CHAKLAMBA)
|
1818002000NRG24131020230876657
|
13/10/2023
|
MITHU KALU CHAVAN
|
1818002WL042180
|
MITHU KALU CHAVAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198AE
|
|
MITHU KALU CHAVAN
|
()
|
389
|
GEORAI
|
MH-18-002-053-001/1548 (CHAKLAMBA)
|
1818002000NRG24131020230876508
|
13/10/2023
|
SHREERAM HARI CHAVAN
|
1818002WL042174
|
SHREERAM HARI CHAVAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198AA
|
|
SHREERAM HARI CHAVAN
|
()
|
390
|
GEORAI
|
MH-18-002-053-001/1666 (CHAKLAMBA)
|
1818002000NRG24131020230876658
|
13/10/2023
|
TUKARAM GOVRDHAN SANGLE
|
1818002WL042180
|
TUKARAM GOVRDHAN SANGLE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023012198B7
|
No Such Account
|
|
|
391
|
GEORAI
|
MH-18-002-053-001/169 (CHAKLAMBA)
|
1818002000NRG24131020230876724
|
13/10/2023
|
RAMCHANDRA BABU RATHOAD
|
1818002WL042182
|
RAMCHANDRA BABU RATHOAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198AB
|
|
RAMCHANDRA BABU RATHOAD
|
()
|
392
|
GEORAI
|
MH-18-002-053-001/2059 (CHAKLAMBA)
|
1818002000NRG24131020230876659
|
13/10/2023
|
SHANKAR SHIVAJI GADHE
|
1818002WL042180
|
SHANKAR SHIVAJI GADHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121978B
|
|
SHANKAR SHIVAJI GADHE
|
()
|
393
|
GEORAI
|
MH-18-002-053-001/21929 (CHAKLAMBA)
|
1818002000NRG24131020230876727
|
13/10/2023
|
DIPAK NAMADEV GADE
|
1818002WL042182
|
DIPAK NAMADEV GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198C0
|
|
DIPAK NAMADEV GADE
|
()
|
394
|
GEORAI
|
MH-18-002-053-001/21932 (CHAKLAMBA)
|
1818002000NRG24131020230876728
|
13/10/2023
|
DNYANESHWAR ARUN GADHE
|
1818002WL042182
|
DNYANESHWAR ARUN GADHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219800
|
|
DNYANESHWAR ARUN GADHE
|
()
|
395
|
GEORAI
|
MH-18-002-053-001/21933 (CHAKLAMBA)
|
1818002000NRG24131020230876729
|
13/10/2023
|
AKASH LAXMAN RATHOD
|
1818002WL042182
|
AKASH LAXMAN RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198B5
|
|
AKASH LAXMAN RATHOD
|
()
|
396
|
GEORAI
|
MH-18-002-053-001/21934 (CHAKLAMBA)
|
1818002000NRG24131020230876730
|
13/10/2023
|
KISHOR LAXMAN RATHOD
|
1818002WL042182
|
KISHOR LAXMAN RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197FF
|
|
KISHOR LAXMAN RATHOD
|
()
|
397
|
GEORAI
|
MH-18-002-053-001/21944 (CHAKLAMBA)
|
1818002000NRG24131020230876509
|
13/10/2023
|
NARAYAN BANDU GADE
|
1818002WL042174
|
NARAYAN BANDU GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198C2
|
|
NARAYAN BANDU GADE
|
()
|
398
|
GEORAI
|
MH-18-002-053-001/21945 (CHAKLAMBA)
|
1818002000NRG24131020230876510
|
13/10/2023
|
ABHISHEK BANDU GADE
|
1818002WL042174
|
ABHISHEK BANDU GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198C1
|
|
ABHISHEK BANDU GADE
|
()
|
399
|
GEORAI
|
MH-18-002-053-001/21949 (CHAKLAMBA)
|
1818002000NRG24131020230876660
|
13/10/2023
|
SHAM NARAYAN GADHE
|
1818002WL042180
|
SHAM NARAYAN GADHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121985D
|
|
SHAM NARAYAN GADHE
|
()
|
400
|
GEORAI
|
MH-18-002-053-001/21951 (CHAKLAMBA)
|
1818002000NRG24131020230876662
|
13/10/2023
|
RAM NARAYAN GADHE
|
1818002WL042180
|
RAM NARAYAN GADHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197FE
|
|
RAM NARAYAN GADHE
|
()
|
401
|
GEORAI
|
MH-18-002-053-001/22058 (CHAKLAMBA)
|
1818002000NRG24131020230876511
|
13/10/2023
|
BABRINATH KHANDJI KHARE
|
1818002WL042174
|
BABRINATH KHANDJI KHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197FC
|
|
BABRINATH KHANDJI KHARE
|
()
|
402
|
GEORAI
|
MH-18-002-053-001/22058 (CHAKLAMBA)
|
1818002000NRG24131020230876512
|
13/10/2023
|
VATSAIA BABRINATH KHARE
|
1818002WL042174
|
VATSAIA BABRINATH KHARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197FD
|
|
VATSAIA BABRINATH KHARE
|
()
|
403
|
GEORAI
|
MH-18-002-053-001/22076 (CHAKLAMBA)
|
1818002000NRG24131020230876731
|
13/10/2023
|
BABASAHEB SUBHASH CHAVAN
|
1818002WL042182
|
BABASAHEB SUBHASH CHAVAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198BA
|
|
BABASAHEB SUBHASH CHAVAN
|
()
|
404
|
GEORAI
|
MH-18-002-053-001/22076 (CHAKLAMBA)
|
1818002000NRG24131020230876732
|
13/10/2023
|
SAMADHAN SUBHASH CHAVAN
|
1818002WL042182
|
SAMADHAN SUBHASH CHAVAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198B9
|
|
SAMADHAN SUBHASH CHAVAN
|
()
|
405
|
GEORAI
|
MH-18-002-053-001/22077 (CHAKLAMBA)
|
1818002000NRG24131020230876733
|
13/10/2023
|
AJAY SANJAY CHAVAN
|
1818002WL042182
|
AJAY SANJAY CHAVAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198C3
|
|
AJAY SANJAY CHAVAN
|
()
|
406
|
GEORAI
|
MH-18-002-053-001/22140 (CHAKLAMBA)
|
1818002000NRG24131020230876664
|
13/10/2023
|
DVARKA SHIVAJI GADHE
|
1818002WL042180
|
DVARKA SHIVAJI GADHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198BD
|
|
DVARKA SHIVAJI GADHE
|
()
|
407
|
GEORAI
|
MH-18-002-053-001/22140 (CHAKLAMBA)
|
1818002000NRG24131020230876663
|
13/10/2023
|
SHIVAJI VISHVANATH GADHE
|
1818002WL042180
|
SHIVAJI VISHVANATH GADHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023012198B3
|
No Such Account
|
|
|
408
|
GEORAI
|
MH-18-002-053-001/22141 (CHAKLAMBA)
|
1818002000NRG24131020230876667
|
13/10/2023
|
GANESH AHILAJI GAVDE
|
1818002WL042180
|
GANESH AHILAJI GAVDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023012198BC
|
No Such Account
|
|
|
409
|
GEORAI
|
MH-18-002-053-001/22141 (CHAKLAMBA)
|
1818002000NRG24131020230876666
|
13/10/2023
|
GAVDE JANABAI NARAYAN
|
1818002WL042180
|
GAVDE JANABAI NARAYAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198B0
|
|
GAVDE JANABAI NARAYAN
|
()
|
410
|
GEORAI
|
MH-18-002-053-001/22141 (CHAKLAMBA)
|
1818002000NRG24131020230876665
|
13/10/2023
|
NARAYAN DHANA GAVDE
|
1818002WL042180
|
NARAYAN DHANA GAVDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198A8
|
|
NARAYAN DHANA GAVDE
|
()
|
411
|
GEORAI
|
MH-18-002-053-001/22142 (CHAKLAMBA)
|
1818002000NRG24131020230876734
|
13/10/2023
|
SUNITA SANJAY RATHOD
|
1818002WL042182
|
SUNITA SANJAY RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198B6
|
|
SUNITA SANJAY RATHOD
|
()
|
412
|
GEORAI
|
MH-18-002-053-001/22144 (CHAKLAMBA)
|
1818002000NRG24131020230876514
|
13/10/2023
|
KAVITA VISHVNATH RATHOD
|
1818002WL042174
|
KAVITA VISHVNATH RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198A9
|
|
KAVITA VISHVNATH RATHOD
|
()
|
413
|
GEORAI
|
MH-18-002-053-001/22145 (CHAKLAMBA)
|
1818002000NRG24131020230876515
|
13/10/2023
|
KAMAL SHRIRAM CHAVAN
|
1818002WL042174
|
KAMAL SHRIRAM CHAVAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198B1
|
|
KAMAL SHRIRAM CHAVAN
|
()
|
414
|
GEORAI
|
MH-18-002-053-001/22146 (CHAKLAMBA)
|
1818002000NRG24131020230876516
|
13/10/2023
|
PAPPU ASHOK DEVKATE
|
1818002WL042174
|
PAPPU ASHOK DEVKATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198B8
|
|
PAPPU ASHOK DEVKATE
|
()
|
415
|
GEORAI
|
MH-18-002-053-001/22147 (CHAKLAMBA)
|
1818002000NRG24131020230876668
|
13/10/2023
|
ANITA TUKARAM SANGALE
|
1818002WL042180
|
ANITA TUKARAM SANGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198B2
|
|
ANITA TUKARAM SANGALE
|
()
|
416
|
GEORAI
|
MH-18-002-053-001/22148 (CHAKLAMBA)
|
1818002000NRG24131020230876669
|
13/10/2023
|
VIKAS RAJU CHAVHAN
|
1818002WL042180
|
VIKAS RAJU CHAVHAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198C4
|
|
VIKAS RAJU CHAVHAN
|
()
|
417
|
GEORAI
|
MH-18-002-053-001/2238 (CHAKLAMBA)
|
1818002000NRG24131020230876735
|
13/10/2023
|
CHANDRKLA SARJERAO GADHE
|
1818002WL042182
|
CHANDRKLA SARJERAO GADHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219794
|
|
CHANDRKLA SARJERAO GADHE
|
()
|
418
|
GEORAI
|
MH-18-002-053-001/2345 (CHAKLAMBA)
|
1818002000NRG24131020230876670
|
13/10/2023
|
AMOL MITTHU CHAVHAN
|
1818002WL042180
|
AMOL MITTHU CHAVHAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198B4
|
|
AMOL MITTHU CHAVHAN
|
()
|
419
|
GEORAI
|
MH-18-002-053-001/954 (CHAKLAMBA)
|
1818002000NRG24131020230879848
|
13/10/2023
|
SUNANDA SITARAM KHEDKAR
|
1818002WL042292
|
SUNANDA SITARAM KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219747
|
|
SUNANDA SITARAM KHEDKAR
|
()
|
420
|
GEORAI
|
MH-18-002-089-001/233 (PAOLWADI)
|
1818002000NRG24131020230877957
|
13/10/2023
|
SANGITA SANTOSH RATHOD
|
1818002WL042223
|
SANGITA SANTOSH RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121978D
|
|
SANGITA SANTOSH RATHOD
|
()
|
421
|
GEORAI
|
MH-18-002-089-001/233 (PAOLWADI)
|
1818002000NRG24131020230877956
|
13/10/2023
|
SANTOSH DHARU RATHOD
|
1818002WL042223
|
SANTOSH DHARU RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121978E
|
|
SANTOSH DHARU RATHOD
|
()
|
422
|
GEORAI
|
MH-18-002-089-001/284 (PAOLWADI)
|
1818002000NRG24131020230877962
|
13/10/2023
|
JANABAI KRUSHNA CHAVAN
|
1818002WL042223
|
JANABAI KRUSHNA CHAVAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219815
|
|
JANABAI KRUSHNA CHAVAN
|
()
|
423
|
GEORAI
|
MH-18-002-089-001/319 (PAOLWADI)
|
1818002000NRG24131020230877963
|
13/10/2023
|
MIRABAI GOVIND RATHOD
|
1818002WL042223
|
MIRABAI GOVIND RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219781
|
|
MIRABAI GOVIND RATHOD
|
()
|
424
|
GEORAI
|
MH-18-002-089-001/324 (PAOLWADI)
|
1818002000NRG24131020230877965
|
13/10/2023
|
SUREKHA PARMESHWAR RATHOD
|
1818002WL042223
|
SUREKHA PARMESHWAR RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219780
|
|
SUREKHA PARMESHWAR RATHOD
|
()
|
425
|
GEORAI
|
MH-18-002-089-001/645 (PAOLWADI)
|
1818002000NRG24131020230877970
|
13/10/2023
|
VANITA SACHIN RATHOD
|
1818002WL042223
|
VANITA SACHIN RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121978F
|
|
VANITA SACHIN RATHOD
|
()
|
426
|
GEORAI
|
MH-18-002-089-001/646 (PAOLWADI)
|
1818002000NRG24131020230877978
|
13/10/2023
|
MANISHA SANDEEP WADATE
|
1818002WL042224
|
MANISHA SANDEEP WADATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121978C
|
|
MANISHA SANDEEP WADATE
|
()
|
427
|
GEORAI
|
MH-18-002-089-001/664 (PAOLWADI)
|
1818002000NRG24131020230877980
|
13/10/2023
|
RAHUL TARACHAND RATHOD
|
1818002WL042224
|
RAHUL TARACHAND RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219791
|
|
RAHUL TARACHAND RATHOD
|
()
|
428
|
GEORAI
|
MH-18-002-089-001/698 (PAOLWADI)
|
1818002000NRG24131020230877981
|
13/10/2023
|
RANJANA RANGNATH RATHOD
|
1818002WL042224
|
RANJANA RANGNATH RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198BF
|
|
RANJANA RANGNATH RATHOD
|
()
|
429
|
GEORAI
|
MH-18-002-136-001/174 (HIVARWADI)
|
1818002000NRG24131020230877983
|
13/10/2023
|
KALPANA ARJUN BAGDE
|
1818002WL042224
|
KALPANA ARJUN BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198BB
|
|
KALPANA ARJUN BAGDE
|
()
|
430
|
GEORAI
|
MH-18-002-151-001/285 (CHORPURI)
|
1818002000NRG24131020230876736
|
13/10/2023
|
JAYASHRI SOMNATH DEVKAR
|
1818002WL042182
|
JAYASHRI SOMNATH DEVKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198BE
|
|
JAYASHRI SOMNATH DEVKAR
|
()
|
431
|
GEORAI
|
MH-18-002-151-001/331 (CHORPURI)
|
1818002000NRG24131020230876737
|
13/10/2023
|
PANDURANG MAROTI DEVKAR
|
1818002WL042182
|
PANDURANG MAROTI DEVKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198AD
|
|
PANDURANG MAROTI DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
432
|
GEORAI
|
MH-18-002-080-001/1149 (NANDPUR KAMBI)
|
1818002000NRG24131020230879371
|
13/10/2023
|
Hurunnisa Farid Shaikh
|
1818002WL042275
|
Hurunnisa Farid Shaikh
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197E1
|
|
Hurunnisa Farid Shaikh
|
()
|
433
|
GEORAI
|
MH-18-002-080-001/1151 (NANDPUR KAMBI)
|
1818002000NRG24131020230879372
|
13/10/2023
|
Shaikh Meena Shahed
|
1818002WL042275
|
Shaikh Meena Shahed
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219859
|
|
Shaikh Meena Shahed
|
()
|
434
|
GEORAI
|
MH-18-002-080-001/1152 (NANDPUR KAMBI)
|
1818002000NRG24131020230878593
|
13/10/2023
|
Shekh Siraj Yunus
|
1818002WL042256
|
Shekh Siraj Yunus
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197A8
|
|
Shekh Siraj Yunus
|
()
|
435
|
GEORAI
|
MH-18-002-080-001/1184 (NANDPUR KAMBI)
|
1818002000NRG24131020230878696
|
13/10/2023
|
Revati Tukaram Mule
|
1818002WL042258
|
Revati Tukaram Mule
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197A6
|
|
Revati Tukaram Mule
|
()
|
436
|
GEORAI
|
MH-18-002-080-001/1185 (NANDPUR KAMBI)
|
1818002000NRG24131020230878697
|
13/10/2023
|
Kaveri Subhash Ubale
|
1818002WL042258
|
Kaveri Subhash Ubale
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197A7
|
|
Kaveri Subhash Ubale
|
()
|
437
|
GEORAI
|
MH-18-002-080-001/156 (NANDPUR KAMBI)
|
1818002000NRG24131020230878769
|
13/10/2023
|
UBALE RUKHMIN GANGADHAR
|
1818002WL042259
|
UBALE RUKHMIN GANGADHAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197CC
|
|
UBALE RUKHMIN GANGADHAR
|
()
|
438
|
GEORAI
|
MH-18-002-080-001/156 (NANDPUR KAMBI)
|
1818002000NRG24131020230878771
|
13/10/2023
|
UBALE SUNITA PRABHU
|
1818002WL042259
|
UBALE SUNITA PRABHU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197C9
|
|
UBALE SUNITA PRABHU
|
()
|
439
|
GEORAI
|
MH-18-002-080-001/1596 (NANDPUR KAMBI)
|
1818002000NRG24131020230878775
|
13/10/2023
|
GANGASAGAR UDDHAV UBALE
|
1818002WL042259
|
GANGASAGAR UDDHAV UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197D2
|
|
GANGASAGAR UDDHAV UBALE
|
()
|
440
|
GEORAI
|
MH-18-002-080-001/1596 (NANDPUR KAMBI)
|
1818002000NRG24131020230878774
|
13/10/2023
|
UDDHAV RAMPRASAD UBALE
|
1818002WL042259
|
UDDHAV RAMPRASAD UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197CF
|
|
UDDHAV RAMPRASAD UBALE
|
()
|
441
|
GEORAI
|
MH-18-002-080-001/1597 (NANDPUR KAMBI)
|
1818002000NRG24131020230878776
|
13/10/2023
|
RADHA SIDDHESHWAR UBALE
|
1818002WL042259
|
RADHA SIDDHESHWAR UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197D0
|
|
RADHA SIDDHESHWAR UBALE
|
()
|
442
|
GEORAI
|
MH-18-002-080-001/1599 (NANDPUR KAMBI)
|
1818002000NRG24131020230878777
|
13/10/2023
|
DEVRAO SOPAN UBALE
|
1818002WL042259
|
DEVRAO SOPAN UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197C4
|
|
DEVRAO SOPAN UBALE
|
()
|
443
|
GEORAI
|
MH-18-002-080-001/1599 (NANDPUR KAMBI)
|
1818002000NRG24131020230878778
|
13/10/2023
|
NANDA DEVRAV UBALE
|
1818002WL042259
|
NANDA DEVRAV UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197C5
|
|
NANDA DEVRAV UBALE
|
()
|
444
|
GEORAI
|
MH-18-002-080-001/1600 (NANDPUR KAMBI)
|
1818002000NRG24131020230878780
|
13/10/2023
|
VIJAYAMALA BABASAHEB UBALE
|
1818002WL042259
|
VIJAYAMALA BABASAHEB UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197C7
|
|
VIJAYAMALA BABASAHEB UBALE
|
()
|
445
|
GEORAI
|
MH-18-002-080-001/1600 (NANDPUR KAMBI)
|
1818002000NRG24131020230878779
|
13/10/2023
|
VITTHAL BABASAHEB UBALE
|
1818002WL042259
|
VITTHAL BABASAHEB UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197D1
|
|
VITTHAL BABASAHEB UBALE
|
()
|
446
|
GEORAI
|
MH-18-002-080-001/1640 (NANDPUR KAMBI)
|
1818002000NRG24131020230878698
|
13/10/2023
|
MAHADEV KUNNDALIK MULE
|
1818002WL042258
|
MAHADEV KUNNDALIK MULE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219866
|
|
MAHADEV KUNNDALIK MULE
|
()
|
447
|
GEORAI
|
MH-18-002-080-001/1641 (NANDPUR KAMBI)
|
1818002000NRG24131020230878782
|
13/10/2023
|
KUSAVATI MAHADEV MULE
|
1818002WL042259
|
KUSAVATI MAHADEV MULE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219865
|
|
KUSAVATI MAHADEV MULE
|
()
|
448
|
GEORAI
|
MH-18-002-080-001/167 (NANDPUR KAMBI)
|
1818002000NRG24131020230878787
|
13/10/2023
|
BUSHRA SADDAM SHAIKH
|
1818002WL042259
|
BUSHRA SADDAM SHAIKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197A5
|
|
BUSHRA SADDAM SHAIKH
|
()
|
449
|
GEORAI
|
MH-18-002-080-001/180 (NANDPUR KAMBI)
|
1818002000NRG24131020230878613
|
13/10/2023
|
BEG SHABANA RAJU
|
1818002WL042256
|
BEG SHABANA RAJU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121973C
|
|
BEG SHABANA RAJU
|
()
|
450
|
GEORAI
|
MH-18-002-080-001/182 (NANDPUR KAMBI)
|
1818002000NRG24131020230878807
|
13/10/2023
|
SHAIKH BASHIR DADA
|
1818002WL042260
|
SHAIKH BASHIR DADA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219767
|
|
SHAIKH BASHIR DADA
|
()
|
451
|
GEORAI
|
MH-18-002-080-001/183 (NANDPUR KAMBI)
|
1818002000NRG24131020230878809
|
13/10/2023
|
SHAIKH RAFIQ BASHIR
|
1818002WL042260
|
SHAIKH RAFIQ BASHIR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121973D
|
|
SHAIKH RAFIQ BASHIR
|
()
|
452
|
GEORAI
|
MH-18-002-080-001/185 (NANDPUR KAMBI)
|
1818002000NRG24131020230878792
|
13/10/2023
|
IMRAN ISMAIL SHAIKH
|
1818002WL042259
|
IMRAN ISMAIL SHAIKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197C3
|
|
IMRAN ISMAIL SHAIKH
|
()
|
453
|
GEORAI
|
MH-18-002-080-001/185 (NANDPUR KAMBI)
|
1818002000NRG24131020230878791
|
13/10/2023
|
RIJVANA FARUKH SHAIKH
|
1818002WL042259
|
RIJVANA FARUKH SHAIKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197D3
|
|
RIJVANA FARUKH SHAIKH
|
()
|
454
|
GEORAI
|
MH-18-002-080-001/185 (NANDPUR KAMBI)
|
1818002000NRG24131020230878789
|
13/10/2023
|
SHAIKH RABANABI SIDIK
|
1818002WL042259
|
SHAIKH RABANABI SIDIK
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197CE
|
|
SHAIKH RABANABI SIDIK
|
()
|
455
|
GEORAI
|
MH-18-002-080-001/208 (NANDPUR KAMBI)
|
1818002000NRG24131020230878614
|
13/10/2023
|
SANDIPAN TRIMBAK UBALE
|
1818002WL042256
|
SANDIPAN TRIMBAK UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121974A
|
|
SANDIPAN TRIMBAK UBALE
|
()
|
456
|
GEORAI
|
MH-18-002-080-001/234 (NANDPUR KAMBI)
|
1818002000NRG24131020230878722
|
13/10/2023
|
NANDAKUMAR VENKAT NAVAL
|
1818002WL042258
|
NANDAKUMAR VENKAT NAVAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219849
|
|
NANDAKUMAR VENKAT NAVAL
|
()
|
457
|
GEORAI
|
MH-18-002-080-001/27 (NANDPUR KAMBI)
|
1818002000NRG24131020230879373
|
13/10/2023
|
GAYA VISHNU ADAGALE
|
1818002WL042275
|
GAYA VISHNU ADAGALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121984F
|
|
GAYA VISHNU ADAGALE
|
()
|
458
|
GEORAI
|
MH-18-002-080-001/282 (NANDPUR KAMBI)
|
1818002000NRG24131020230878797
|
13/10/2023
|
BALIRAM RAMPRASAD UBALE
|
1818002WL042259
|
BALIRAM RAMPRASAD UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197C8
|
|
BALIRAM RAMPRASAD UBALE
|
()
|
459
|
GEORAI
|
MH-18-002-080-001/288 (NANDPUR KAMBI)
|
1818002000NRG24131020230878731
|
13/10/2023
|
INDUBAI MADAN MULE
|
1818002WL042258
|
INDUBAI MADAN MULE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197A9
|
|
INDUBAI MADAN MULE
|
()
|
460
|
GEORAI
|
MH-18-002-080-001/295 (NANDPUR KAMBI)
|
1818002000NRG24131020230878799
|
13/10/2023
|
CHINGUBAI MOHAN UBALE
|
1818002WL042259
|
CHINGUBAI MOHAN UBALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197C6
|
|
CHINGUBAI MOHAN UBALE
|
()
|
461
|
GEORAI
|
MH-18-002-080-001/380 (NANDPUR KAMBI)
|
1818002000NRG24131020230878627
|
13/10/2023
|
FAIMUDABI VAHED BEG
|
1818002WL042256
|
FAIMUDABI VAHED BEG
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219745
|
|
FAIMUDABI VAHED BEG
|
()
|
462
|
GEORAI
|
MH-18-002-080-001/601 (NANDPUR KAMBI)
|
1818002000NRG24131020230878749
|
13/10/2023
|
GITA DNYANESHWAR NAVAL
|
1818002WL042258
|
GITA DNYANESHWAR NAVAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219853
|
|
GITA DNYANESHWAR NAVAL
|
()
|
463
|
GEORAI
|
MH-18-002-080-001/617 (NANDPUR KAMBI)
|
1818002000NRG24131020230878753
|
13/10/2023
|
LOCHANA RAJAKUMAR MULE
|
1818002WL042258
|
LOCHANA RAJAKUMAR MULE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197A1
|
|
LOCHANA RAJAKUMAR MULE
|
()
|
464
|
GEORAI
|
MH-18-002-080-001/62 (NANDPUR KAMBI)
|
1818002000NRG24131020230878805
|
13/10/2023
|
AJIMABI KHAJABHI SHEKH
|
1818002WL042259
|
AJIMABI KHAJABHI SHEKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197CB
|
|
AJIMABI KHAJABHI SHEKH
|
()
|
465
|
GEORAI
|
MH-18-002-080-001/62 (NANDPUR KAMBI)
|
1818002000NRG24131020230878804
|
13/10/2023
|
KHAJABHI NANU SHEKH
|
1818002WL042259
|
KHAJABHI NANU SHEKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197CA
|
|
KHAJABHI NANU SHEKH
|
()
|
466
|
GEORAI
|
MH-18-002-080-001/666 (NANDPUR KAMBI)
|
1818002000NRG24131020230878630
|
13/10/2023
|
MUMTAJ MUDDSIR SHAIKH
|
1818002WL042256
|
MUMTAJ MUDDSIR SHAIKH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219783
|
|
MUMTAJ MUDDSIR SHAIKH
|
()
|
467
|
GEORAI
|
MH-18-002-080-001/802 (NANDPUR KAMBI)
|
1818002000NRG24131020230878633
|
13/10/2023
|
SHAIKH NAJAR AFSAR
|
1818002WL042256
|
SHAIKH NAJAR AFSAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197CD
|
|
SHAIKH NAJAR AFSAR
|
()
|
468
|
GEORAI
|
MH-18-002-080-002/18 (NANDPUR KAMBI)
|
1818002000NRG24131020230878899
|
13/10/2023
|
MULE SWATI SUBHAS
|
1818002WL042262
|
MULE SWATI SUBHAS
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219854
|
|
MULE SWATI SUBHAS
|
()
|
469
|
GEORAI
|
MH-18-002-080-002/689 (NANDPUR KAMBI)
|
1818002000NRG24131020230878661
|
13/10/2023
|
SHRIRAM SUDAM BODKE
|
1818002WL042256
|
SHRIRAM SUDAM BODKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219782
|
|
SHRIRAM SUDAM BODKE
|
()
|
470
|
GEORAI
|
MH-18-002-143-001/11 (MANUBAI JAVLA)
|
1818002000NRG24131020230879490
|
13/10/2023
|
PADURAG GULABARAO VORAL
|
1818002WL042280
|
PADURAG GULABARAO VORAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219856
|
|
PADURAG GULABARAO VORAL
|
()
|
471
|
GEORAI
|
MH-18-002-143-001/11 (MANUBAI JAVLA)
|
1818002000NRG24131020230879491
|
13/10/2023
|
SUNITA PADURAG VORAL
|
1818002WL042280
|
SUNITA PADURAG VORAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219727
|
|
SUNITA PADURAG VORAL
|
()
|
472
|
GEORAI
|
MH-18-002-143-001/217 (MANUBAI JAVLA)
|
1818002000NRG24131020230879497
|
13/10/2023
|
RANJANA VASANT JADHAV
|
1818002WL042280
|
RANJANA VASANT JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121973A
|
|
RANJANA VASANT JADHAV
|
()
|
473
|
GEORAI
|
MH-18-002-143-001/224 (MANUBAI JAVLA)
|
1818002000NRG24131020230879503
|
13/10/2023
|
TARAMATI LIMBAJI VAIRAL
|
1818002WL042280
|
TARAMATI LIMBAJI VAIRAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121974D
|
|
TARAMATI LIMBAJI VAIRAL
|
()
|
474
|
GEORAI
|
MH-18-002-143-001/259 (MANUBAI JAVLA)
|
1818002000NRG24131020230879508
|
13/10/2023
|
MINA SHRIMANT VAIRAL
|
1818002WL042280
|
MINA SHRIMANT VAIRAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198C6
|
|
MINA SHRIMANT VAIRAL
|
()
|
475
|
GEORAI
|
MH-18-002-143-001/259 (MANUBAI JAVLA)
|
1818002000NRG24131020230879507
|
13/10/2023
|
SHRIMANT BHUJANGRAO VAIRAL
|
1818002WL042280
|
SHRIMANT BHUJANGRAO VAIRAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198C5
|
|
SHRIMANT BHUJANGRAO VAIRAL
|
()
|
476
|
GEORAI
|
MH-18-002-143-001/26 (MANUBAI JAVLA)
|
1818002000NRG24131020230879509
|
13/10/2023
|
SATYASHILA BALU KAMBLE
|
1818002WL042280
|
SATYASHILA BALU KAMBLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219739
|
|
SATYASHILA BALU KAMBLE
|
()
|
477
|
GEORAI
|
MH-18-002-143-001/45 (MANUBAI JAVLA)
|
1818002000NRG24131020230879511
|
13/10/2023
|
MIRABAI SHIVAJI VERAL
|
1818002WL042280
|
MIRABAI SHIVAJI VERAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219738
|
|
MIRABAI SHIVAJI VERAL
|
()
|
478
|
GEORAI
|
MH-18-002-292-002/1 (RUI)
|
1818002000NRG24131020230878951
|
13/10/2023
|
RAJKANYA SHARAD KAGADE
|
1818002WL042264
|
RAJKANYA SHARAD KAGADE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197F4
|
|
RAJKANYA SHARAD KAGADE
|
()
|
479
|
GEORAI
|
MH-18-002-292-002/2075 (RUI)
|
1818002000NRG24131020230879075
|
13/10/2023
|
SHEIKH MADINA KADIR
|
1818002WL042266
|
SHEIKH MADINA KADIR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197F2
|
|
SHEIKH MADINA KADIR
|
()
|
480
|
GEORAI
|
MH-18-002-292-002/2154 (RUI)
|
1818002000NRG24131020230879079
|
13/10/2023
|
ASHOK VITTHAL PAWAR
|
1818002WL042266
|
ASHOK VITTHAL PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121972C
|
No Such Account
|
|
|
481
|
GEORAI
|
MH-18-002-292-002/2173 (RUI)
|
1818002000NRG24131020230878850
|
13/10/2023
|
DYANESHWAR PRABHAKAR NAVLE
|
1818002WL042261
|
DYANESHWAR PRABHAKAR NAVLE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219732
|
|
DYANESHWAR PRABHAKAR NAVLE
|
()
|
482
|
GEORAI
|
MH-18-002-292-002/2173 (RUI)
|
1818002000NRG24131020230878852
|
13/10/2023
|
GITA DNYANESHWAR NAVLE
|
1818002WL042261
|
GITA DNYANESHWAR NAVLE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219749
|
|
GITA DNYANESHWAR NAVLE
|
()
|
483
|
GEORAI
|
MH-18-002-292-002/2211 (RUI)
|
1818002000NRG24131020230879095
|
13/10/2023
|
Sonali Vishvmbar Ardad
|
1818002WL042266
|
Sonali Vishvmbar Ardad
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197F6
|
|
Sonali Vishvmbar Ardad
|
()
|
484
|
GEORAI
|
MH-18-002-292-002/2217 (RUI)
|
1818002000NRG24131020230878855
|
13/10/2023
|
MANGESH MAHADEV LONKHANDE
|
1818002WL042261
|
MANGESH MAHADEV LONKHANDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197F5
|
|
MANGESH MAHADEV LONKHANDE
|
()
|
485
|
GEORAI
|
MH-18-002-292-002/254 (RUI)
|
1818002000NRG24131020230879117
|
13/10/2023
|
SANJIWANI LAXIMAN SATE
|
1818002WL042266
|
SANJIWANI LAXIMAN SATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197F3
|
|
SANJIWANI LAXIMAN SATE
|
()
|
486
|
GEORAI
|
MH-18-002-292-002/2565 (RUI)
|
1818002000NRG24131020230878876
|
13/10/2023
|
YUVRAJ TRIMBAK NAVLE
|
1818002WL042261
|
YUVRAJ TRIMBAK NAVLE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197FA
|
|
YUVRAJ TRIMBAK NAVLE
|
()
|
487
|
GEORAI
|
MH-18-002-292-002/2568 (RUI)
|
1818002000NRG24131020230879119
|
13/10/2023
|
Nasim Umed Shaikh
|
1818002WL042266
|
Nasim Umed Shaikh
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197F7
|
|
Nasim Umed Shaikh
|
()
|
488
|
GEORAI
|
MH-18-002-292-002/2569 (RUI)
|
1818002000NRG24131020230879120
|
13/10/2023
|
Shaikh Shahrukh Mahemud
|
1818002WL042266
|
Shaikh Shahrukh Mahemud
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197F8
|
|
Shaikh Shahrukh Mahemud
|
()
|
489
|
GEORAI
|
MH-18-002-292-002/370 (RUI)
|
1818002000NRG24131020230878879
|
13/10/2023
|
GANGUBAI GOKUL JAGDALE
|
1818002WL042261
|
GANGUBAI GOKUL JAGDALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197F1
|
|
GANGUBAI GOKUL JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
490
|
GEORAI
|
MH-18-002-064-001/170 (KUMBHE JALGAON)
|
1818002000NRG24131020230878570
|
13/10/2023
|
RAMES SUKHADEV CHAWHAN
|
1818002WL042254
|
RAMES SUKHADEV CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219677
|
|
RAMES SUKHADEV CHAWHAN
|
()
|
491
|
GEORAI
|
MH-18-002-064-001/213 (KUMBHE JALGAON)
|
1818002000NRG24131020230878574
|
13/10/2023
|
SUNITA GORAKH RATHOD
|
1818002WL042254
|
SUNITA GORAKH RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219675
|
|
SUNITA GORAKH RATHOD
|
()
|
492
|
GEORAI
|
MH-18-002-089-001/648 (PAOLWADI)
|
1818002000NRG24131020230877971
|
13/10/2023
|
SAVITA RAMESHWAR CHAVAN
|
1818002WL042223
|
SAVITA RAMESHWAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219676
|
|
SAVITA RAMESHWAR CHAVAN
|
()
|
493
|
GEORAI
|
MH-18-002-192-001/1193 (KUMBHE JALGAON)
|
1818002000NRG24131020230879619
|
13/10/2023
|
SAYYAD ALLATAJ SIKANDAR
|
1818002WL042284
|
SAYYAD ALLATAJ SIKANDAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121966D
|
|
SAYYAD ALLATAJ SIKANDAR
|
()
|
494
|
GEORAI
|
MH-18-002-192-001/267 (KUMBHE JALGAON)
|
1818002000NRG24131020230879620
|
13/10/2023
|
SA NACHUM SA KARBHAREE
|
1818002WL042284
|
SA NACHUM SA KARBHAREE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219673
|
|
SA NACHUM SA KARBHAREE
|
()
|
495
|
GEORAI
|
MH-18-002-192-001/323 (KUMBHE JALGAON)
|
1818002000NRG24131020230879625
|
13/10/2023
|
SA FHARUKHA USHMAN
|
1818002WL042284
|
SA FHARUKHA USHMAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219810
|
|
SA FHARUKHA USHMAN
|
()
|
496
|
GEORAI
|
MH-18-002-192-001/348 (KUMBHE JALGAON)
|
1818002000NRG24131020230879626
|
13/10/2023
|
GAYKWAD BHANUDAS DULATH
|
1818002WL042284
|
GAYKWAD BHANUDAS DULATH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219786
|
|
GAYKWAD BHANUDAS DULATH
|
()
|
497
|
GEORAI
|
MH-18-002-192-001/358 (KUMBHE JALGAON)
|
1818002000NRG24131020230878591
|
13/10/2023
|
GAYKWAD SHILABAI BABASHAEB
|
1818002WL042255
|
GAYKWAD SHILABAI BABASHAEB
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219812
|
|
GAYKWAD SHILABAI BABASHAEB
|
()
|
498
|
GEORAI
|
MH-18-002-192-001/456 (KUMBHE JALGAON)
|
1818002000NRG24131020230879628
|
13/10/2023
|
SAYYED VAJIR RASHID
|
1818002WL042284
|
SAYYED VAJIR RASHID
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012198C8
|
|
SAYYED VAJIR RASHID
|
()
|
499
|
GEORAI
|
MH-18-002-192-001/533 (KUMBHE JALGAON)
|
1818002000NRG24131020230879630
|
13/10/2023
|
AMOL BHANUDAS GAIKWAD
|
1818002WL042284
|
AMOL BHANUDAS GAIKWAD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023012198C7
|
|
AMOL BHANUDAS GAIKWAD
|
()
|
500
|
GEORAI
|
MH-18-002-192-001/533 (KUMBHE JALGAON)
|
1818002000NRG24131020230879631
|
13/10/2023
|
KIRAN AMOL GAIKWAD
|
1818002WL042284
|
KIRAN AMOL GAIKWAD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301219674
|
No Such Account
|
|
|
501
|
GEORAI
|
MH-18-002-192-002/572 (KUMBHE JALGAON)
|
1818002000NRG24131020230878579
|
13/10/2023
|
MUKTABAI DEVIDAS CHAVAN
|
1818002WL042254
|
MUKTABAI DEVIDAS CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121967A
|
|
MUKTABAI DEVIDAS CHAVAN
|
()
|
502
|
GEORAI
|
MH-18-002-192-002/833 (KUMBHE JALGAON)
|
1818002000NRG24131020230879634
|
13/10/2023
|
SAYED SHERALI SATAR
|
1818002WL042284
|
SAYED SHERALI SATAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121966C
|
|
SAYED SHERALI SATAR
|
()
|
503
|
GEORAI
|
MH-18-002-192-002/850 (KUMBHE JALGAON)
|
1818002000NRG24131020230879637
|
13/10/2023
|
SAYED SHAKER SIKANDAR
|
1818002WL042284
|
SAYED SHAKER SIKANDAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230121966E
|
|
SAYED SHAKER SIKANDAR
|
()
|
504
|
GEORAI
|
MH-18-002-285-001/1519 (RAMPURI)
|
1818002000NRG24131020230877412
|
13/10/2023
|
Kisakindabai Sukhdev Bhavale
|
1818002WL042199
|
Kisakindabai Sukhdev Bhavale
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219678
|
|
Kisakindabai Sukhdev Bhavale
|
()
|
505
|
GEORAI
|
MH-18-002-285-001/1519 (RAMPURI)
|
1818002000NRG24131020230877413
|
13/10/2023
|
Umaji Sukhdev Bhavale
|
1818002WL042199
|
Umaji Sukhdev Bhavale
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219679
|
|
Umaji Sukhdev Bhavale
|
()
|
506
|
GEORAI
|
MH-18-002-285-001/1520 (RAMPURI)
|
1818002000NRG24131020230877415
|
13/10/2023
|
Gorakh Ashruba Zinje
|
1818002WL042199
|
Gorakh Ashruba Zinje
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219669
|
|
Gorakh Ashruba Zinje
|
()
|
507
|
GEORAI
|
MH-18-002-285-001/1520 (RAMPURI)
|
1818002000NRG24131020230877416
|
13/10/2023
|
Kavita Gorakh Zinje
|
1818002WL042199
|
Kavita Gorakh Zinje
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121966A
|
|
Kavita Gorakh Zinje
|
()
|
508
|
GEORAI
|
MH-18-002-285-001/1520 (RAMPURI)
|
1818002000NRG24131020230877417
|
13/10/2023
|
Nitin Gorakh Zinje
|
1818002WL042199
|
Nitin Gorakh Zinje
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219672
|
|
Nitin Gorakh Zinje
|
()
|
509
|
GEORAI
|
MH-18-002-285-001/1522 (RAMPURI)
|
1818002000NRG24131020230877418
|
13/10/2023
|
Narayan Ananta Thombare
|
1818002WL042199
|
Narayan Ananta Thombare
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219671
|
|
Narayan Ananta Thombare
|
()
|
510
|
GEORAI
|
MH-18-002-285-001/1523 (RAMPURI)
|
1818002000NRG24131020230877419
|
13/10/2023
|
Sakubai Jyotiram Bhavle
|
1818002WL042199
|
Sakubai Jyotiram Bhavle
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121966B
|
|
Sakubai Jyotiram Bhavle
|
()
|
511
|
GEORAI
|
MH-18-002-285-001/1524 (RAMPURI)
|
1818002000NRG24131020230877421
|
13/10/2023
|
Bhagyawant Surekha Kailas
|
1818002WL042199
|
Bhagyawant Surekha Kailas
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219670
|
|
Bhagyawant Surekha Kailas
|
()
|
512
|
GEORAI
|
MH-18-002-285-001/1524 (RAMPURI)
|
1818002000NRG24131020230877420
|
13/10/2023
|
Kailas Arjunrav Bhagyavant
|
1818002WL042199
|
Kailas Arjunrav Bhagyavant
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121966F
|
|
Kailas Arjunrav Bhagyavant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
513
|
GEORAI
|
MH-18-002-059-001/6109 (KOLAGOAN)
|
1818002000NRG24131020230879379
|
13/10/2023
|
ANITA SITARAM GADHE
|
1818002WL042276
|
ANITA SITARAM GADHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219695
|
|
ANITA SITARAM GADHE
|
()
|
514
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879025
|
13/10/2023
|
ASHOK SUKRAM BHOSALE
|
1818002WL042265
|
ASHOK SUKRAM BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121967F
|
|
ASHOK SUKRAM BHOSALE
|
()
|
515
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879021
|
13/10/2023
|
ASHOK SUKRAM BHOSALE
|
1818002WL042265
|
ASHOK SUKRAM BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219680
|
|
ASHOK SUKRAM BHOSALE
|
()
|
516
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879024
|
13/10/2023
|
MAHESH ASHOK BHOSALE
|
1818002WL042265
|
MAHESH ASHOK BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230121969A
|
|
MAHESH ASHOK BHOSALE
|
()
|
517
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879028
|
13/10/2023
|
MAHESH ASHOK BHOSALE
|
1818002WL042265
|
MAHESH ASHOK BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121969B
|
|
MAHESH ASHOK BHOSALE
|
()
|
518
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879026
|
13/10/2023
|
USHATAI ASHOK BHOSALE
|
1818002WL042265
|
USHATAI ASHOK BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121967C
|
|
USHATAI ASHOK BHOSALE
|
()
|
519
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24131020230879022
|
13/10/2023
|
USHATAI ASHOK BHOSALE
|
1818002WL042265
|
USHATAI ASHOK BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230121967B
|
|
USHATAI ASHOK BHOSALE
|
()
|
520
|
GEORAI
|
MH-18-002-112-001/637 (SUSHI)
|
1818002000NRG24131020230879030
|
13/10/2023
|
AARATI MASUDEV BHOSALE
|
1818002WL042265
|
AARATI MASUDEV BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121968B
|
|
AARATI MASUDEV BHOSALE
|
()
|
521
|
GEORAI
|
MH-18-002-112-001/637 (SUSHI)
|
1818002000NRG24131020230879032
|
13/10/2023
|
AARATI MASUDEV BHOSALE
|
1818002WL042265
|
AARATI MASUDEV BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230121968A
|
|
AARATI MASUDEV BHOSALE
|
()
|
522
|
GEORAI
|
MH-18-002-112-001/637 (SUSHI)
|
1818002000NRG24131020230879031
|
13/10/2023
|
MASUDEV ONKAR BHOSALE
|
1818002WL042265
|
MASUDEV ONKAR BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219681
|
|
MASUDEV ONKAR BHOSALE
|
()
|
523
|
GEORAI
|
MH-18-002-112-001/637 (SUSHI)
|
1818002000NRG24131020230879029
|
13/10/2023
|
MASUDEV ONKAR BHOSALE
|
1818002WL042265
|
MASUDEV ONKAR BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219682
|
|
MASUDEV ONKAR BHOSALE
|
()
|
524
|
GEORAI
|
MH-18-002-112-001/669 (SUSHI)
|
1818002000NRG24131020230879035
|
13/10/2023
|
ABHISHEK DILIP KHARAT
|
1818002WL042265
|
ABHISHEK DILIP KHARAT
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219692
|
|
ABHISHEK DILIP KHARAT
|
()
|
525
|
GEORAI
|
MH-18-002-112-001/669 (SUSHI)
|
1818002000NRG24131020230879038
|
13/10/2023
|
ABHISHEK DILIP KHARAT
|
1818002WL042265
|
ABHISHEK DILIP KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219693
|
|
ABHISHEK DILIP KHARAT
|
()
|
526
|
GEORAI
|
MH-18-002-112-001/669 (SUSHI)
|
1818002000NRG24131020230879036
|
13/10/2023
|
DILIP JANARDHAN KHARAT
|
1818002WL042265
|
DILIP JANARDHAN KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219694
|
|
DILIP JANARDHAN KHARAT
|
()
|
527
|
GEORAI
|
MH-18-002-112-001/669 (SUSHI)
|
1818002000NRG24131020230879033
|
13/10/2023
|
DILIP JANARDHAN KHARAT
|
1818002WL042265
|
DILIP JANARDHAN KHARAT
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219691
|
|
DILIP JANARDHAN KHARAT
|
()
|
528
|
GEORAI
|
MH-18-002-112-001/669 (SUSHI)
|
1818002000NRG24131020230879034
|
13/10/2023
|
MANGAL DILIP KHARAT
|
1818002WL042265
|
MANGAL DILIP KHARAT
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219687
|
|
MANGAL DILIP KHARAT
|
()
|
529
|
GEORAI
|
MH-18-002-112-001/669 (SUSHI)
|
1818002000NRG24131020230879037
|
13/10/2023
|
MANGAL DILIP KHARAT
|
1818002WL042265
|
MANGAL DILIP KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219686
|
|
MANGAL DILIP KHARAT
|
()
|
530
|
GEORAI
|
MH-18-002-112-001/711 (SUSHI)
|
1818002000NRG24131020230879039
|
13/10/2023
|
MANGESH KALYAN BHOSALE
|
1818002WL042265
|
MANGESH KALYAN BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219696
|
|
MANGESH KALYAN BHOSALE
|
()
|
531
|
GEORAI
|
MH-18-002-112-001/711 (SUSHI)
|
1818002000NRG24131020230879040
|
13/10/2023
|
MANGESH KALYAN BHOSALE
|
1818002WL042265
|
MANGESH KALYAN BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219697
|
|
MANGESH KALYAN BHOSALE
|
()
|
532
|
GEORAI
|
MH-18-002-112-001/712 (SUSHI)
|
1818002000NRG24131020230879041
|
13/10/2023
|
KIRAN SURESH BHOSALE
|
1818002WL042265
|
KIRAN SURESH BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230121968D
|
|
KIRAN SURESH BHOSALE
|
()
|
533
|
GEORAI
|
MH-18-002-112-001/712 (SUSHI)
|
1818002000NRG24131020230879042
|
13/10/2023
|
KIRAN SURESH BHOSALE
|
1818002WL042265
|
KIRAN SURESH BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121968C
|
|
KIRAN SURESH BHOSALE
|
()
|
534
|
GEORAI
|
MH-18-002-112-001/713 (SUSHI)
|
1818002000NRG24131020230879043
|
13/10/2023
|
CHHAYA RAVINDRA BHOSLE
|
1818002WL042265
|
CHHAYA RAVINDRA BHOSLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219685
|
|
CHHAYA RAVINDRA BHOSLE
|
()
|
535
|
GEORAI
|
MH-18-002-112-001/713 (SUSHI)
|
1818002000NRG24131020230879044
|
13/10/2023
|
CHHAYA RAVINDRA BHOSLE
|
1818002WL042265
|
CHHAYA RAVINDRA BHOSLE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219684
|
|
CHHAYA RAVINDRA BHOSLE
|
()
|
536
|
GEORAI
|
MH-18-002-112-001/714 (SUSHI)
|
1818002000NRG24131020230879045
|
13/10/2023
|
YOGESH ANIRUDRA BHOSALE
|
1818002WL042265
|
YOGESH ANIRUDRA BHOSALE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230121967D
|
|
YOGESH ANIRUDRA BHOSALE
|
()
|
537
|
GEORAI
|
MH-18-002-112-001/714 (SUSHI)
|
1818002000NRG24131020230879046
|
13/10/2023
|
YOGESH ANIRUDRA BHOSALE
|
1818002WL042265
|
YOGESH ANIRUDRA BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121967E
|
|
YOGESH ANIRUDRA BHOSALE
|
()
|
538
|
GEORAI
|
MH-18-002-112-001/715 (SUSHI)
|
1818002000NRG24131020230879048
|
13/10/2023
|
GORAKH NAVNATH MOHITE
|
1818002WL042265
|
GORAKH NAVNATH MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219688
|
|
GORAKH NAVNATH MOHITE
|
()
|
539
|
GEORAI
|
MH-18-002-112-001/715 (SUSHI)
|
1818002000NRG24131020230879050
|
13/10/2023
|
GORAKH NAVNATH MOHITE
|
1818002WL042265
|
GORAKH NAVNATH MOHITE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301219689
|
|
GORAKH NAVNATH MOHITE
|
()
|
540
|
GEORAI
|
MH-18-002-112-001/715 (SUSHI)
|
1818002000NRG24131020230879049
|
13/10/2023
|
SAKSHATA GORAKH MOHITE
|
1818002WL042265
|
SAKSHATA GORAKH MOHITE
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230121968E
|
|
SAKSHATA GORAKH MOHITE
|
()
|
541
|
GEORAI
|
MH-18-002-112-001/715 (SUSHI)
|
1818002000NRG24131020230879047
|
13/10/2023
|
SAKSHATA GORAKH MOHITE
|
1818002WL042265
|
SAKSHATA GORAKH MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121968F
|
|
SAKSHATA GORAKH MOHITE
|
()
|
542
|
GEORAI
|
MH-18-002-296-002/674 (SAIDAPUR)
|
1818002000NRG24131020230876547
|
13/10/2023
|
Hanuman Narayan Datkhil
|
1818002WL042176
|
Hanuman Narayan Datkhil
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219699
|
|
Hanuman Narayan Datkhil
|
()
|
543
|
GEORAI
|
MH-18-002-296-002/674 (SAIDAPUR)
|
1818002000NRG24131020230876548
|
13/10/2023
|
Usha Hanuman Dakhil
|
1818002WL042176
|
Usha Hanuman Dakhil
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219683
|
|
Usha Hanuman Dakhil
|
()
|
544
|
GEORAI
|
MH-18-002-296-002/675 (SAIDAPUR)
|
1818002000NRG24131020230876549
|
13/10/2023
|
Mukesh Bhimrao Datkhil
|
1818002WL042176
|
Mukesh Bhimrao Datkhil
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219690
|
|
Mukesh Bhimrao Datkhil
|
()
|
545
|
GEORAI
|
MH-18-002-296-002/718 (SAIDAPUR)
|
1818002000NRG24131020230876552
|
13/10/2023
|
Shelke Ravindra Govind
|
1818002WL042176
|
Shelke Ravindra Govind
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121969C
|
|
Shelke Ravindra Govind
|
()
|
546
|
GEORAI
|
MH-18-002-369-001/465 (WADGOAN (SUSHI))
|
1818002000NRG24131020230878426
|
13/10/2023
|
KIRTI VIKAS TURUKMARE
|
1818002WL042246
|
KIRTI VIKAS TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219698
|
|
KIRTI VIKAS TURUKMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
547
|
GEORAI
|
MH-18-002-059-001/5398 (KOLAGOAN)
|
1818002000NRG24131020230879377
|
13/10/2023
|
ASHABAI SATIRAM MAHARGUDE
|
1818002WL042276
|
ASHABAI SATIRAM MAHARGUDE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196A3
|
No Such Account
|
|
|
548
|
GEORAI
|
MH-18-002-059-001/5398 (KOLAGOAN)
|
1818002000NRG24131020230879376
|
13/10/2023
|
SATIRAM BHIVSHEN M
|
1818002WL042276
|
SATIRAM BHIVSHEN M
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196A2
|
No Such Account
|
|
|
549
|
GEORAI
|
MH-18-002-059-001/6227 (KOLAGOAN)
|
1818002000NRG24131020230879383
|
13/10/2023
|
DILIP BALARAM GADHE
|
1818002WL042276
|
DILIP BALARAM GADHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121969E
|
No Such Account
|
|
|
550
|
GEORAI
|
MH-18-002-059-001/6227 (KOLAGOAN)
|
1818002000NRG24131020230879384
|
13/10/2023
|
SUVRNA DILIP GADHE
|
1818002WL042276
|
SUVRNA DILIP GADHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121969F
|
No Such Account
|
|
|
551
|
GEORAI
|
MH-18-002-059-001/6337 (KOLAGOAN)
|
1818002000NRG24131020230879386
|
13/10/2023
|
Hanumant Sanjay Shendge
|
1818002WL042276
|
Hanumant Sanjay Shendge
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196A1
|
No Such Account
|
|
|
552
|
GEORAI
|
MH-18-002-059-001/6467 (KOLAGOAN)
|
1818002000NRG24131020230879387
|
13/10/2023
|
Kusumbai Shahadeo Rupnar
|
1818002WL042276
|
Kusumbai Shahadeo Rupnar
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196A4
|
No Such Account
|
|
|
553
|
GEORAI
|
MH-18-002-059-001/6468 (KOLAGOAN)
|
1818002000NRG24131020230879388
|
13/10/2023
|
Bhausaheb Santram Lavate
|
1818002WL042276
|
Bhausaheb Santram Lavate
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230121969D
|
No Such Account
|
|
|
554
|
GEORAI
|
MH-18-002-059-001/6564 (KOLAGOAN)
|
1818002000NRG24131020230879392
|
13/10/2023
|
Shivaji Bandu Wavre
|
1818002WL042276
|
Shivaji Bandu Wavre
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196A0
|
No Such Account
|
|
|
555
|
GEORAI
|
MH-18-002-338-001/835 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24131020230877153
|
13/10/2023
|
Amar Rustum Jogdand
|
1818002WL042193
|
Amar Rustum Jogdand
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012196A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
556
|
GEORAI
|
MH-18-002-113-001/595 (TAKADGOAN)
|
1818002113NRG24131020230877277
|
13/10/2023
|
CHATRABHUJ BHAGVAT MOTE
|
1818002WL042196
|
CHATRABHUJ BHAGVAT MOTE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301219796
|
|
CHATRABHUJ BHAGVAT MOTE
|
()
|
557
|
GEORAI
|
MH-18-002-113-001/595 (TAKADGOAN)
|
1818002113NRG24131020230877278
|
13/10/2023
|
CHATRABHUJ BHAGVAT MOTE
|
1818002WL042196
|
CHATRABHUJ BHAGVAT MOTE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219795
|
|
CHATRABHUJ BHAGVAT MOTE
|
()
|
558
|
GEORAI
|
MH-18-002-129-001/143 (AMLA 2)
|
1818002000NRG24131020230876871
|
13/10/2023
|
UNVANE RAJENDRA BABASAHEB
|
1818002WL042188
|
UNVANE RAJENDRA BABASAHEB
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219814
|
|
UNVANE RAJENDRA BABASAHEB
|
()
|
559
|
GEORAI
|
MH-18-002-129-001/143 (AMLA 2)
|
1818002000NRG24131020230876873
|
13/10/2023
|
UNVANE RAJENDRA BABASAHEB
|
1818002WL042188
|
UNVANE RAJENDRA BABASAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219813
|
|
UNVANE RAJENDRA BABASAHEB
|
()
|
560
|
GEORAI
|
MH-18-002-129-001/846 (AMLA 2)
|
1818002000NRG24131020230876891
|
13/10/2023
|
Ram Ankush Unavane
|
1818002WL042188
|
Ram Ankush Unavane
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121986C
|
|
Ram Ankush Unavane
|
()
|
561
|
GEORAI
|
MH-18-002-129-001/846 (AMLA 2)
|
1818002000NRG24131020230876892
|
13/10/2023
|
Ram Ankush Unavane
|
1818002WL042188
|
Ram Ankush Unavane
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121986B
|
|
Ram Ankush Unavane
|
()
|
562
|
GEORAI
|
MH-18-002-287-001/89 (RANMALA)
|
1818002000NRG24131020230876645
|
13/10/2023
|
AJAY RAM CHAVAN
|
1818002WL042179
|
AJAY RAM CHAVAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012198E2
|
|
AJAY RAM CHAVAN
|
()
|
563
|
GEORAI
|
MH-18-002-287-002/1078 (RANMALA)
|
1818002000NRG24131020230878397
|
13/10/2023
|
Dhananjay Laxman Hinge
|
1818002WL042244
|
Dhananjay Laxman Hinge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219863
|
|
Dhananjay Laxman Hinge
|
()
|
564
|
GEORAI
|
MH-18-002-287-002/591 (RANMALA)
|
1818002000NRG24131020230876766
|
13/10/2023
|
ROHINE SHIVPRASAD ADALE
|
1818002WL042183
|
ROHINE SHIVPRASAD ADALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219852
|
|
ROHINE SHIVPRASAD ADALE
|
()
|
565
|
GEORAI
|
MH-18-002-292-002/136 (RUI)
|
1818002000NRG24131020230878817
|
13/10/2023
|
SANGITA KHONDIBA KHANDE
|
1818002WL042261
|
SANGITA KHONDIBA KHANDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121976C
|
|
SANGITA KHONDIBA KHANDE
|
()
|
566
|
GEORAI
|
MH-18-002-292-002/1952 (RUI)
|
1818002000NRG24131020230879054
|
13/10/2023
|
KALPANA RAHUL BHOSLE
|
1818002WL042266
|
KALPANA RAHUL BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219731
|
|
KALPANA RAHUL BHOSLE
|
()
|
567
|
GEORAI
|
MH-18-002-292-002/1952 (RUI)
|
1818002000NRG24131020230879052
|
13/10/2023
|
LATABAI RAMKISAN BHOSLE
|
1818002WL042266
|
LATABAI RAMKISAN BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121976B
|
|
LATABAI RAMKISAN BHOSLE
|
()
|
568
|
GEORAI
|
MH-18-002-292-002/1952 (RUI)
|
1818002000NRG24131020230879055
|
13/10/2023
|
SHARAD RAMKISAN BHOSLE
|
1818002WL042266
|
SHARAD RAMKISAN BHOSLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219730
|
|
SHARAD RAMKISAN BHOSLE
|
()
|
569
|
GEORAI
|
MH-18-002-292-002/1976 (RUI)
|
1818002000NRG24131020230878820
|
13/10/2023
|
JIJABAI MURLI NAVLE
|
1818002WL042261
|
JIJABAI MURLI NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121976D
|
|
JIJABAI MURLI NAVLE
|
()
|
570
|
GEORAI
|
MH-18-002-292-002/1981 (RUI)
|
1818002000NRG24131020230878959
|
13/10/2023
|
KAVITA GANESH SASANE
|
1818002WL042264
|
KAVITA GANESH SASANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121983E
|
|
KAVITA GANESH SASANE
|
()
|
571
|
GEORAI
|
MH-18-002-292-002/1996 (RUI)
|
1818002000NRG24131020230879064
|
13/10/2023
|
ASHABAI PRALHAS NAVLE
|
1818002WL042266
|
ASHABAI PRALHAS NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196A7
|
|
ASHABAI PRALHAS NAVLE
|
()
|
572
|
GEORAI
|
MH-18-002-292-002/1996 (RUI)
|
1818002000NRG24131020230879065
|
13/10/2023
|
BHAGWAN PRALHAD NAVLE
|
1818002WL042266
|
BHAGWAN PRALHAD NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121974B
|
|
BHAGWAN PRALHAD NAVLE
|
()
|
573
|
GEORAI
|
MH-18-002-292-002/1996 (RUI)
|
1818002000NRG24131020230879063
|
13/10/2023
|
PRALHAD BABASAHEB NAVLE
|
1818002WL042266
|
PRALHAD BABASAHEB NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196A8
|
|
PRALHAD BABASAHEB NAVLE
|
()
|
574
|
GEORAI
|
MH-18-002-292-002/2004 (RUI)
|
1818002000NRG24131020230879066
|
13/10/2023
|
SIDDHESHWAR DNYANOBA SHINDE
|
1818002WL042266
|
SIDDHESHWAR DNYANOBA SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196BC
|
|
SIDDHESHWAR DNYANOBA SHINDE
|
()
|
575
|
GEORAI
|
MH-18-002-292-002/2011 (RUI)
|
1818002000NRG24131020230879069
|
13/10/2023
|
KAIKAIBAI GANESH MITHE
|
1818002WL042266
|
KAIKAIBAI GANESH MITHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196BD
|
|
KAIKAIBAI GANESH MITHE
|
()
|
576
|
GEORAI
|
MH-18-002-292-002/2012 (RUI)
|
1818002000NRG24131020230878823
|
13/10/2023
|
BHIMRAO SHRIKISAN NAVLE
|
1818002WL042261
|
BHIMRAO SHRIKISAN NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121972D
|
|
BHIMRAO SHRIKISAN NAVLE
|
()
|
577
|
GEORAI
|
MH-18-002-292-002/2012 (RUI)
|
1818002000NRG24131020230878824
|
13/10/2023
|
JYOTI BHIMRAO NAVLE
|
1818002WL042261
|
JYOTI BHIMRAO NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121972F
|
|
JYOTI BHIMRAO NAVLE
|
()
|
578
|
GEORAI
|
MH-18-002-292-002/2013 (RUI)
|
1818002000NRG24131020230879147
|
13/10/2023
|
ALKA DNYANESHWAR NAVLE
|
1818002WL042268
|
ALKA DNYANESHWAR NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121973F
|
|
ALKA DNYANESHWAR NAVLE
|
()
|
579
|
GEORAI
|
MH-18-002-292-002/2013 (RUI)
|
1818002000NRG24131020230879146
|
13/10/2023
|
DNYANESHWAR SAHEBRAO NAVLE
|
1818002WL042268
|
DNYANESHWAR SAHEBRAO NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012196B0
|
|
DNYANESHWAR SAHEBRAO NAVLE
|
()
|
580
|
GEORAI
|
MH-18-002-292-002/2019 (RUI)
|
1818002000NRG24131020230878826
|
13/10/2023
|
KAMAL ASARAM SHINDE
|
1818002WL042261
|
KAMAL ASARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121974C
|
|
KAMAL ASARAM SHINDE
|
()
|
581
|
GEORAI
|
MH-18-002-292-002/2019 (RUI)
|
1818002000NRG24131020230878827
|
13/10/2023
|
VITTHAL ASARAM SHINDE
|
1818002WL042261
|
VITTHAL ASARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196CA
|
|
VITTHAL ASARAM SHINDE
|
()
|
582
|
GEORAI
|
MH-18-002-292-002/2040 (RUI)
|
1818002000NRG24131020230879070
|
13/10/2023
|
SHAIKH DILAVAR YASHIN
|
1818002WL042266
|
SHAIKH DILAVAR YASHIN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196B6
|
|
SHAIKH DILAVAR YASHIN
|
()
|
583
|
GEORAI
|
MH-18-002-292-002/2040 (RUI)
|
1818002000NRG24131020230879071
|
13/10/2023
|
SHAIKH SHAINAJ DILAVAR
|
1818002WL042266
|
SHAIKH SHAINAJ DILAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219844
|
|
SHAIKH SHAINAJ DILAVAR
|
()
|
584
|
GEORAI
|
MH-18-002-292-002/2046 (RUI)
|
1818002000NRG24131020230879072
|
13/10/2023
|
DEVIDAS TUAKRAM MITHE
|
1818002WL042266
|
DEVIDAS TUAKRAM MITHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196B2
|
|
DEVIDAS TUAKRAM MITHE
|
()
|
585
|
GEORAI
|
MH-18-002-292-002/2046 (RUI)
|
1818002000NRG24131020230879073
|
13/10/2023
|
SATYABHAMA DEVIDAS MITHE
|
1818002WL042266
|
SATYABHAMA DEVIDAS MITHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219726
|
|
SATYABHAMA DEVIDAS MITHE
|
()
|
586
|
GEORAI
|
MH-18-002-292-002/2051 (RUI)
|
1818002000NRG24131020230878835
|
13/10/2023
|
NANDABAI PARMESHWAR CHAVAN
|
1818002WL042261
|
NANDABAI PARMESHWAR CHAVAN
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102301219753
|
|
NANDABAI PARMESHWAR CHAVAN
|
()
|
587
|
GEORAI
|
MH-18-002-292-002/2051 (RUI)
|
1818002000NRG24131020230878834
|
13/10/2023
|
PARMESHWAR SATYABHAN CHAVAN
|
1818002WL042261
|
PARMESHWAR SATYABHAN CHAVAN
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102301219754
|
|
PARMESHWAR SATYABHAN CHAVAN
|
()
|
588
|
GEORAI
|
MH-18-002-292-002/2053 (RUI)
|
1818002000NRG24131020230878970
|
13/10/2023
|
KACHRABAI LAHU KADGE
|
1818002WL042264
|
KACHRABAI LAHU KADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219843
|
|
KACHRABAI LAHU KADGE
|
()
|
589
|
GEORAI
|
MH-18-002-292-002/2057 (RUI)
|
1818002000NRG24131020230878974
|
13/10/2023
|
JADHAV GAYTARI GANESH
|
1818002WL042264
|
JADHAV GAYTARI GANESH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219840
|
|
JADHAV GAYTARI GANESH
|
()
|
590
|
GEORAI
|
MH-18-002-292-002/2097 (RUI)
|
1818002000NRG24131020230878979
|
13/10/2023
|
BHOSLE VARSHA TUKARAM
|
1818002WL042264
|
BHOSLE VARSHA TUKARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121984E
|
|
BHOSLE VARSHA TUKARAM
|
()
|
591
|
GEORAI
|
MH-18-002-292-002/2105 (RUI)
|
1818002000NRG24131020230879149
|
13/10/2023
|
NAVLE AJINATH RUSTUM
|
1818002WL042268
|
NAVLE AJINATH RUSTUM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219772
|
|
NAVLE AJINATH RUSTUM
|
()
|
592
|
GEORAI
|
MH-18-002-292-002/2107 (RUI)
|
1818002000NRG24131020230879150
|
13/10/2023
|
YAVLE DYANESHWAR TUKARAM
|
1818002WL042268
|
YAVLE DYANESHWAR TUKARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196B4
|
|
YAVLE DYANESHWAR TUKARAM
|
()
|
593
|
GEORAI
|
MH-18-002-292-002/2107 (RUI)
|
1818002000NRG24131020230879151
|
13/10/2023
|
YAVLE SANGITA DYANESHWAR
|
1818002WL042268
|
YAVLE SANGITA DYANESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219848
|
No Such Account
|
|
|
594
|
GEORAI
|
MH-18-002-292-002/2123 (RUI)
|
1818002000NRG24131020230878844
|
13/10/2023
|
KACHULE SUNITA RAMLAL
|
1818002WL042261
|
KACHULE SUNITA RAMLAL
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230121972E
|
|
KACHULE SUNITA RAMLAL
|
()
|
595
|
GEORAI
|
MH-18-002-292-002/2134 (RUI)
|
1818002000NRG24131020230878981
|
13/10/2023
|
KANGUDE SATYABHAMA RAM
|
1818002WL042264
|
KANGUDE SATYABHAMA RAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196AD
|
|
KANGUDE SATYABHAMA RAM
|
()
|
596
|
GEORAI
|
MH-18-002-292-002/2136 (RUI)
|
1818002000NRG24131020230878845
|
13/10/2023
|
PAWAR DYANESHWAE KASHINATH
|
1818002WL042261
|
PAWAR DYANESHWAE KASHINATH
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012196B5
|
|
PAWAR DYANESHWAE KASHINATH
|
()
|
597
|
GEORAI
|
MH-18-002-292-002/2136 (RUI)
|
1818002000NRG24131020230878846
|
13/10/2023
|
PAWAR SHARDA DYANESHWAE
|
1818002WL042261
|
PAWAR SHARDA DYANESHWAE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230121977E
|
|
PAWAR SHARDA DYANESHWAE
|
()
|
598
|
GEORAI
|
MH-18-002-292-002/2145 (RUI)
|
1818002000NRG24131020230879152
|
13/10/2023
|
NAVALE AKRUR FAKIRRAO
|
1818002WL042268
|
NAVALE AKRUR FAKIRRAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196AF
|
|
NAVALE AKRUR FAKIRRAO
|
()
|
599
|
GEORAI
|
MH-18-002-292-002/2145 (RUI)
|
1818002000NRG24131020230879153
|
13/10/2023
|
NAVALE GODAVARI AAKRUR
|
1818002WL042268
|
NAVALE GODAVARI AAKRUR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C6
|
|
NAVALE GODAVARI AAKRUR
|
()
|
600
|
GEORAI
|
MH-18-002-292-002/2152 (RUI)
|
1818002000NRG24131020230879078
|
13/10/2023
|
NILAWATI VILAS YEVLE
|
1818002WL042266
|
NILAWATI VILAS YEVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219789
|
|
NILAWATI VILAS YEVLE
|
()
|
601
|
GEORAI
|
MH-18-002-292-002/2152 (RUI)
|
1818002000NRG24131020230879077
|
13/10/2023
|
VILAS GANGARAM YEVLE
|
1818002WL042266
|
VILAS GANGARAM YEVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196AE
|
|
VILAS GANGARAM YEVLE
|
()
|
602
|
GEORAI
|
MH-18-002-292-002/2154 (RUI)
|
1818002000NRG24131020230879080
|
13/10/2023
|
RAMESHWAR VITTHAL PAWAR
|
1818002WL042266
|
RAMESHWAR VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196CC
|
|
RAMESHWAR VITTHAL PAWAR
|
()
|
603
|
GEORAI
|
MH-18-002-292-002/2155 (RUI)
|
1818002000NRG24131020230879083
|
13/10/2023
|
DYANESHWAR VITTHAL PAWAR
|
1818002WL042266
|
DYANESHWAR VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196CE
|
|
DYANESHWAR VITTHAL PAWAR
|
()
|
604
|
GEORAI
|
MH-18-002-292-002/2155 (RUI)
|
1818002000NRG24131020230879082
|
13/10/2023
|
MINAXI SANTOSH PAWAR
|
1818002WL042266
|
MINAXI SANTOSH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C4
|
|
MINAXI SANTOSH PAWAR
|
()
|
605
|
GEORAI
|
MH-18-002-292-002/2155 (RUI)
|
1818002000NRG24131020230879081
|
13/10/2023
|
SANTOSH VITTHAL PAWAR
|
1818002WL042266
|
SANTOSH VITTHAL PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196CD
|
|
SANTOSH VITTHAL PAWAR
|
()
|
606
|
GEORAI
|
MH-18-002-292-002/2170 (RUI)
|
1818002000NRG24131020230879156
|
13/10/2023
|
MIRABAI SADASHIV SHINDE
|
1818002WL042268
|
MIRABAI SADASHIV SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121975A
|
|
MIRABAI SADASHIV SHINDE
|
()
|
607
|
GEORAI
|
MH-18-002-292-002/2170 (RUI)
|
1818002000NRG24131020230879158
|
13/10/2023
|
MONIKA NARAYAN SHINDE
|
1818002WL042268
|
MONIKA NARAYAN SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219759
|
|
MONIKA NARAYAN SHINDE
|
()
|
608
|
GEORAI
|
MH-18-002-292-002/2172 (RUI)
|
1818002000NRG24131020230879089
|
13/10/2023
|
JYOTI PARMESHWAR UNWANE
|
1818002WL042266
|
JYOTI PARMESHWAR UNWANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219787
|
|
JYOTI PARMESHWAR UNWANE
|
()
|
609
|
GEORAI
|
MH-18-002-292-002/2172 (RUI)
|
1818002000NRG24131020230879087
|
13/10/2023
|
MUKTA KACHRU UNWANE
|
1818002WL042266
|
MUKTA KACHRU UNWANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219757
|
|
MUKTA KACHRU UNWANE
|
()
|
610
|
GEORAI
|
MH-18-002-292-002/2173 (RUI)
|
1818002000NRG24131020230878849
|
13/10/2023
|
MAINABAI PRABHAKAR NAVLE
|
1818002WL042261
|
MAINABAI PRABHAKAR NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219733
|
|
MAINABAI PRABHAKAR NAVLE
|
()
|
611
|
GEORAI
|
MH-18-002-292-002/2173 (RUI)
|
1818002000NRG24131020230878848
|
13/10/2023
|
PRABHAKAR ASHRUBA NAVLE
|
1818002WL042261
|
PRABHAKAR ASHRUBA NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012196CB
|
|
PRABHAKAR ASHRUBA NAVLE
|
()
|
612
|
GEORAI
|
MH-18-002-292-002/2195 (RUI)
|
1818002000NRG24131020230878989
|
13/10/2023
|
REKHA RAJENDRA KADGE
|
1818002WL042264
|
REKHA RAJENDRA KADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C3
|
|
REKHA RAJENDRA KADGE
|
()
|
613
|
GEORAI
|
MH-18-002-292-002/2211 (RUI)
|
1818002000NRG24131020230879092
|
13/10/2023
|
BHIMRAO BAPURAO AARDAND
|
1818002WL042266
|
BHIMRAO BAPURAO AARDAND
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196AB
|
|
BHIMRAO BAPURAO AARDAND
|
()
|
614
|
GEORAI
|
MH-18-002-292-002/2211 (RUI)
|
1818002000NRG24131020230879093
|
13/10/2023
|
RUKMIN BHIMRAO AARDAD
|
1818002WL042266
|
RUKMIN BHIMRAO AARDAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C8
|
|
RUKMIN BHIMRAO AARDAD
|
()
|
615
|
GEORAI
|
MH-18-002-292-002/2211 (RUI)
|
1818002000NRG24131020230879094
|
13/10/2023
|
VISHWAMBAR BHIMRAO AARDAD
|
1818002WL042266
|
VISHWAMBAR BHIMRAO AARDAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196D0
|
|
VISHWAMBAR BHIMRAO AARDAD
|
()
|
616
|
GEORAI
|
MH-18-002-292-002/2212 (RUI)
|
1818002000NRG24131020230879096
|
13/10/2023
|
GOVIND SHIVAJI NAVLE
|
1818002WL042266
|
GOVIND SHIVAJI NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219729
|
|
GOVIND SHIVAJI NAVLE
|
()
|
617
|
GEORAI
|
MH-18-002-292-002/2214 (RUI)
|
1818002000NRG24131020230879098
|
13/10/2023
|
NANDABAI VISHNU YEWLE
|
1818002WL042266
|
NANDABAI VISHNU YEWLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219734
|
|
NANDABAI VISHNU YEWLE
|
()
|
618
|
GEORAI
|
MH-18-002-292-002/2215 (RUI)
|
1818002000NRG24131020230878996
|
13/10/2023
|
MIRABAI NARAYAN KANGUDE
|
1818002WL042264
|
MIRABAI NARAYAN KANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C5
|
|
MIRABAI NARAYAN KANGUDE
|
()
|
619
|
GEORAI
|
MH-18-002-292-002/2251 (RUI)
|
1818002000NRG24131020230878856
|
13/10/2023
|
GANGADHAR RUSTUM NAVLE
|
1818002WL042261
|
GANGADHAR RUSTUM NAVLE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102301219841
|
|
GANGADHAR RUSTUM NAVLE
|
()
|
620
|
GEORAI
|
MH-18-002-292-002/2251 (RUI)
|
1818002000NRG24131020230878857
|
13/10/2023
|
LATA RUSTUM NAVLE
|
1818002WL042261
|
LATA RUSTUM NAVLE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102301219771
|
|
LATA RUSTUM NAVLE
|
()
|
621
|
GEORAI
|
MH-18-002-292-002/2252 (RUI)
|
1818002000NRG24131020230879100
|
13/10/2023
|
MADHUKAR SITARAM NAVLE
|
1818002WL042266
|
MADHUKAR SITARAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196AC
|
|
MADHUKAR SITARAM NAVLE
|
()
|
622
|
GEORAI
|
MH-18-002-292-002/2253 (RUI)
|
1818002000NRG24131020230878998
|
13/10/2023
|
RAJUBAI BHAGWAT NAVLE
|
1818002WL042264
|
RAJUBAI BHAGWAT NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196AA
|
|
RAJUBAI BHAGWAT NAVLE
|
()
|
623
|
GEORAI
|
MH-18-002-292-002/2258 (RUI)
|
1818002000NRG24131020230878858
|
13/10/2023
|
GANESH YASHWANTRAO LOKHANDE
|
1818002WL042261
|
GANESH YASHWANTRAO LOKHANDE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012196B8
|
|
GANESH YASHWANTRAO LOKHANDE
|
()
|
624
|
GEORAI
|
MH-18-002-292-002/2273 (RUI)
|
1818002000NRG24131020230879160
|
13/10/2023
|
ARUNA GANESH NAVALE
|
1818002WL042268
|
ARUNA GANESH NAVALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219756
|
|
ARUNA GANESH NAVALE
|
()
|
625
|
GEORAI
|
MH-18-002-292-002/2274 (RUI)
|
1818002000NRG24131020230879003
|
13/10/2023
|
USHABAI ANKUSH KANGUDE
|
1818002WL042264
|
USHABAI ANKUSH KANGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196B9
|
|
USHABAI ANKUSH KANGUDE
|
()
|
626
|
GEORAI
|
MH-18-002-292-002/2340 (RUI)
|
1818002000NRG24131020230878870
|
13/10/2023
|
SHIVKANYA DHARMARAJ NAVLE
|
1818002WL042261
|
SHIVKANYA DHARMARAJ NAVLE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230121972A
|
|
SHIVKANYA DHARMARAJ NAVLE
|
()
|
627
|
GEORAI
|
MH-18-002-292-002/2343 (RUI)
|
1818002000NRG24131020230878871
|
13/10/2023
|
DHURAJ UMAJI RATHOD
|
1818002WL042261
|
DHURAJ UMAJI RATHOD
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012196CF
|
|
DHURAJ UMAJI RATHOD
|
()
|
628
|
GEORAI
|
MH-18-002-292-002/2343 (RUI)
|
1818002000NRG24131020230878872
|
13/10/2023
|
RAJUBAI DHURAJI RATHOD
|
1818002WL042261
|
RAJUBAI DHURAJI RATHOD
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230121983F
|
|
RAJUBAI DHURAJI RATHOD
|
()
|
629
|
GEORAI
|
MH-18-002-292-002/2353 (RUI)
|
1818002000NRG24131020230879103
|
13/10/2023
|
JAMUNABAI SUBHAS NAVLE
|
1818002WL042266
|
JAMUNABAI SUBHAS NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196B1
|
|
JAMUNABAI SUBHAS NAVLE
|
()
|
630
|
GEORAI
|
MH-18-002-292-002/2353 (RUI)
|
1818002000NRG24131020230879102
|
13/10/2023
|
SUBHAS BABASAHEB NAVLE
|
1818002WL042266
|
SUBHAS BABASAHEB NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196A9
|
|
SUBHAS BABASAHEB NAVLE
|
()
|
631
|
GEORAI
|
MH-18-002-292-002/2355 (RUI)
|
1818002000NRG24131020230879008
|
13/10/2023
|
ANIL BABASAHEB LOKHANDE
|
1818002WL042264
|
ANIL BABASAHEB LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219802
|
|
ANIL BABASAHEB LOKHANDE
|
()
|
632
|
GEORAI
|
MH-18-002-292-002/2406 (RUI)
|
1818002000NRG24131020230878874
|
13/10/2023
|
VAISNAVI SUNIL KHARWADE
|
1818002WL042261
|
VAISNAVI SUNIL KHARWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219758
|
|
VAISNAVI SUNIL KHARWADE
|
()
|
633
|
GEORAI
|
MH-18-002-292-002/2415 (RUI)
|
1818002000NRG24131020230879111
|
13/10/2023
|
Pawar Gangabai Navanath
|
1818002WL042266
|
Pawar Gangabai Navanath
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C7
|
|
Pawar Gangabai Navanath
|
()
|
634
|
GEORAI
|
MH-18-002-292-002/2419 (RUI)
|
1818002000NRG24131020230879012
|
13/10/2023
|
ANKUSH BHAGWAT GAYKWAD
|
1818002WL042264
|
ANKUSH BHAGWAT GAYKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121984D
|
|
ANKUSH BHAGWAT GAYKWAD
|
()
|
635
|
GEORAI
|
MH-18-002-292-002/2569 (RUI)
|
1818002000NRG24131020230879121
|
13/10/2023
|
Afreen Shahrukh Shaikh
|
1818002WL042266
|
Afreen Shahrukh Shaikh
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012197F9
|
No Such Account
|
|
|
636
|
GEORAI
|
MH-18-002-292-002/324 (RUI)
|
1818002000NRG24131020230879122
|
13/10/2023
|
DHONDIRAM BANSI NAVLE
|
1818002WL042266
|
DHONDIRAM BANSI NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301219868
|
No Such Account
|
|
|
637
|
GEORAI
|
MH-18-002-292-002/324 (RUI)
|
1818002000NRG24131020230879123
|
13/10/2023
|
MIRA DHONDIRAM NAVLE
|
1818002WL042266
|
MIRA DHONDIRAM NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C1
|
|
MIRA DHONDIRAM NAVLE
|
()
|
638
|
GEORAI
|
MH-18-002-292-002/324 (RUI)
|
1818002000NRG24131020230879124
|
13/10/2023
|
Nawale Keshav Dhondiram
|
1818002WL042266
|
Nawale Keshav Dhondiram
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219869
|
|
Nawale Keshav Dhondiram
|
()
|
639
|
GEORAI
|
MH-18-002-292-002/374 (RUI)
|
1818002000NRG24131020230879125
|
13/10/2023
|
RADHA SUMANT NAVLE
|
1818002WL042266
|
RADHA SUMANT NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C9
|
|
RADHA SUMANT NAVLE
|
()
|
640
|
GEORAI
|
MH-18-002-292-002/479 (RUI)
|
1818002000NRG24131020230878882
|
13/10/2023
|
ANJANA DNYANESHWAR LOKHNDE
|
1818002WL042261
|
ANJANA DNYANESHWAR LOKHNDE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197E2
|
|
ANJANA DNYANESHWAR LOKHNDE
|
()
|
641
|
GEORAI
|
MH-18-002-292-002/508 (RUI)
|
1818002000NRG24131020230879020
|
13/10/2023
|
AYODHAY BHAGWAT GAIKWAD
|
1818002WL042264
|
AYODHAY BHAGWAT GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C0
|
|
AYODHAY BHAGWAT GAIKWAD
|
()
|
642
|
GEORAI
|
MH-18-002-319-002/1044 (SIRASDEVI)
|
1818002000NRG24131020230878338
|
13/10/2023
|
ARJUN SHIVAJI NIKAM
|
1818002WL042243
|
ARJUN SHIVAJI NIKAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D6
|
|
ARJUN SHIVAJI NIKAM
|
()
|
643
|
GEORAI
|
MH-18-002-319-002/1048 (SIRASDEVI)
|
1818002000NRG24131020230878339
|
13/10/2023
|
SHARDA GANESH PAWAR
|
1818002WL042243
|
SHARDA GANESH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198CB
|
|
SHARDA GANESH PAWAR
|
()
|
644
|
GEORAI
|
MH-18-002-319-002/1209 (SIRASDEVI)
|
1818002000NRG24131020230878341
|
13/10/2023
|
KRUSHNA GANGARAM SATPUTE
|
1818002WL042243
|
KRUSHNA GANGARAM SATPUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198DA
|
|
KRUSHNA GANGARAM SATPUTE
|
()
|
645
|
GEORAI
|
MH-18-002-319-002/1209 (SIRASDEVI)
|
1818002000NRG24131020230878342
|
13/10/2023
|
SATPUTE RAMESHWAR RAGHUNATH
|
1818002WL042243
|
SATPUTE RAMESHWAR RAGHUNATH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196BE
|
|
SATPUTE RAMESHWAR RAGHUNATH
|
()
|
646
|
GEORAI
|
MH-18-002-319-002/1212 (SIRASDEVI)
|
1818002000NRG24131020230878343
|
13/10/2023
|
Suman Damodhar Kawale
|
1818002WL042243
|
Suman Damodhar Kawale
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219792
|
|
Suman Damodhar Kawale
|
()
|
647
|
GEORAI
|
MH-18-002-319-002/1244 (SIRASDEVI)
|
1818002000NRG24131020230878064
|
13/10/2023
|
BABASAHEB NAVNATH BABAR
|
1818002WL042228
|
BABASAHEB NAVNATH BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D2
|
|
BABASAHEB NAVNATH BABAR
|
()
|
648
|
GEORAI
|
MH-18-002-319-002/1245 (SIRASDEVI)
|
1818002000NRG24131020230878344
|
13/10/2023
|
BALU LIMBAJI WAGH
|
1818002WL042243
|
BALU LIMBAJI WAGH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198CF
|
No Such Account
|
|
|
649
|
GEORAI
|
MH-18-002-319-002/1245 (SIRASDEVI)
|
1818002000NRG24131020230878345
|
13/10/2023
|
USHA BALU WAGH
|
1818002WL042243
|
USHA BALU WAGH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198CE
|
No Such Account
|
|
|
650
|
GEORAI
|
MH-18-002-319-002/1251 (SIRASDEVI)
|
1818002000NRG24131020230878348
|
13/10/2023
|
BALAJI DILIP SALUNKE
|
1818002WL042243
|
BALAJI DILIP SALUNKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198CC
|
|
BALAJI DILIP SALUNKE
|
()
|
651
|
GEORAI
|
MH-18-002-319-002/1251 (SIRASDEVI)
|
1818002000NRG24131020230878349
|
13/10/2023
|
JYOTI BALAJI SALUNKE
|
1818002WL042243
|
JYOTI BALAJI SALUNKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198E1
|
|
JYOTI BALAJI SALUNKE
|
()
|
652
|
GEORAI
|
MH-18-002-319-002/1252 (SIRASDEVI)
|
1818002000NRG24131020230878350
|
13/10/2023
|
NANDA GORAKH TAKALKAR
|
1818002WL042243
|
NANDA GORAKH TAKALKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198E0
|
|
NANDA GORAKH TAKALKAR
|
()
|
653
|
GEORAI
|
MH-18-002-319-002/126 (SIRASDEVI)
|
1818002000NRG24131020230878351
|
13/10/2023
|
RAMA SANDIPAN KADAM
|
1818002WL042243
|
RAMA SANDIPAN KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121979F
|
|
RAMA SANDIPAN KADAM
|
()
|
654
|
GEORAI
|
MH-18-002-319-002/1307 (SIRASDEVI)
|
1818002000NRG24131020230878353
|
13/10/2023
|
GANESH ASHOK RUCHKE
|
1818002WL042243
|
GANESH ASHOK RUCHKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198DC
|
|
GANESH ASHOK RUCHKE
|
()
|
655
|
GEORAI
|
MH-18-002-319-002/1308 (SIRASDEVI)
|
1818002000NRG24131020230878354
|
13/10/2023
|
BHIMRAO ATMARAM BHONDVE
|
1818002WL042243
|
BHIMRAO ATMARAM BHONDVE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198DD
|
|
BHIMRAO ATMARAM BHONDVE
|
()
|
656
|
GEORAI
|
MH-18-002-319-002/1309 (SIRASDEVI)
|
1818002000NRG24131020230878356
|
13/10/2023
|
KADAM PURUSHOTTAM DATTATRAY
|
1818002WL042243
|
KADAM PURUSHOTTAM DATTATRAY
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198DB
|
|
KADAM PURUSHOTTAM DATTATRAY
|
()
|
657
|
GEORAI
|
MH-18-002-319-002/1309 (SIRASDEVI)
|
1818002000NRG24131020230878357
|
13/10/2023
|
UDDHAV CHATRAGUN KADAM
|
1818002WL042243
|
UDDHAV CHATRAGUN KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198CD
|
|
UDDHAV CHATRAGUN KADAM
|
()
|
658
|
GEORAI
|
MH-18-002-319-002/1310 (SIRASDEVI)
|
1818002000NRG24131020230878358
|
13/10/2023
|
BADADE ANIL ASHOK
|
1818002WL042243
|
BADADE ANIL ASHOK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D9
|
|
BADADE ANIL ASHOK
|
()
|
659
|
GEORAI
|
MH-18-002-319-002/1312 (SIRASDEVI)
|
1818002000NRG24131020230878359
|
13/10/2023
|
KADAM HARIOM SAINATH
|
1818002WL042243
|
KADAM HARIOM SAINATH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198DE
|
|
KADAM HARIOM SAINATH
|
()
|
660
|
GEORAI
|
MH-18-002-319-002/1313 (SIRASDEVI)
|
1818002000NRG24131020230878361
|
13/10/2023
|
KHADE ANIL SHRIPATI
|
1818002WL042243
|
KHADE ANIL SHRIPATI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D4
|
|
KHADE ANIL SHRIPATI
|
()
|
661
|
GEORAI
|
MH-18-002-319-002/1313 (SIRASDEVI)
|
1818002000NRG24131020230878362
|
13/10/2023
|
SAKHUBAI ANIL KHADE
|
1818002WL042243
|
SAKHUBAI ANIL KHADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198C9
|
|
SAKHUBAI ANIL KHADE
|
()
|
662
|
GEORAI
|
MH-18-002-319-002/1316 (SIRASDEVI)
|
1818002000NRG24131020230878364
|
13/10/2023
|
ASHA DATTATRAY KADAM
|
1818002WL042243
|
ASHA DATTATRAY KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196C2
|
|
ASHA DATTATRAY KADAM
|
()
|
663
|
GEORAI
|
MH-18-002-319-002/1316 (SIRASDEVI)
|
1818002000NRG24131020230878366
|
13/10/2023
|
KADAM OMKAR SAINATH
|
1818002WL042243
|
KADAM OMKAR SAINATH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D5
|
|
KADAM OMKAR SAINATH
|
()
|
664
|
GEORAI
|
MH-18-002-319-002/1316 (SIRASDEVI)
|
1818002000NRG24131020230878365
|
13/10/2023
|
KADAM SANGITA KAILAS
|
1818002WL042243
|
KADAM SANGITA KAILAS
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D1
|
|
KADAM SANGITA KAILAS
|
()
|
665
|
GEORAI
|
MH-18-002-319-002/161 (SIRASDEVI)
|
1818002000NRG24131020230878368
|
13/10/2023
|
DINANATH MAHADEV KADAM
|
1818002WL042243
|
DINANATH MAHADEV KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D7
|
|
DINANATH MAHADEV KADAM
|
()
|
666
|
GEORAI
|
MH-18-002-319-002/161 (SIRASDEVI)
|
1818002000NRG24131020230878367
|
13/10/2023
|
RADHA MAHADEV KADAM
|
1818002WL042243
|
RADHA MAHADEV KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198DF
|
|
RADHA MAHADEV KADAM
|
()
|
667
|
GEORAI
|
MH-18-002-319-002/410 (SIRASDEVI)
|
1818002000NRG24131020230878373
|
13/10/2023
|
VISHNU TUKARAM YADAV
|
1818002WL042243
|
VISHNU TUKARAM YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196BB
|
|
VISHNU TUKARAM YADAV
|
()
|
668
|
GEORAI
|
MH-18-002-319-002/47 (SIRASDEVI)
|
1818002000NRG24131020230878375
|
13/10/2023
|
AKROSH GYANOBA YADAV
|
1818002WL042243
|
AKROSH GYANOBA YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196B7
|
|
AKROSH GYANOBA YADAV
|
()
|
669
|
GEORAI
|
MH-18-002-319-002/47 (SIRASDEVI)
|
1818002000NRG24131020230878376
|
13/10/2023
|
SITA AKROSH YADAV
|
1818002WL042243
|
SITA AKROSH YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D0
|
|
SITA AKROSH YADAV
|
()
|
670
|
GEORAI
|
MH-18-002-319-002/476 (SIRASDEVI)
|
1818002000NRG24131020230878377
|
13/10/2023
|
MAHADEV RANUJI SHINDE
|
1818002WL042243
|
MAHADEV RANUJI SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219737
|
|
MAHADEV RANUJI SHINDE
|
()
|
671
|
GEORAI
|
MH-18-002-319-002/49 (SIRASDEVI)
|
1818002000NRG24131020230878378
|
13/10/2023
|
MIRA SHIVAJI NIKAM
|
1818002WL042243
|
MIRA SHIVAJI NIKAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196BF
|
|
MIRA SHIVAJI NIKAM
|
()
|
672
|
GEORAI
|
MH-18-002-319-002/49 (SIRASDEVI)
|
1818002000NRG24131020230878071
|
13/10/2023
|
SHIVAJI NARHARI NIKAM
|
1818002WL042228
|
SHIVAJI NARHARI NIKAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196BA
|
|
SHIVAJI NARHARI NIKAM
|
()
|
673
|
GEORAI
|
MH-18-002-319-002/525 (SIRASDEVI)
|
1818002000NRG24131020230878075
|
13/10/2023
|
KAUSHLYA ASHRUBA GADE
|
1818002WL042228
|
KAUSHLYA ASHRUBA GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219751
|
|
KAUSHLYA ASHRUBA GADE
|
()
|
674
|
GEORAI
|
MH-18-002-319-002/525 (SIRASDEVI)
|
1818002000NRG24131020230878076
|
13/10/2023
|
SONALI BALU GADE
|
1818002WL042228
|
SONALI BALU GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219752
|
|
SONALI BALU GADE
|
()
|
675
|
GEORAI
|
MH-18-002-319-002/531 (SIRASDEVI)
|
1818002000NRG24131020230878379
|
13/10/2023
|
VISHNU RAMKISAN KHARWADE
|
1818002WL042243
|
VISHNU RAMKISAN KHARWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219761
|
|
VISHNU RAMKISAN KHARWADE
|
()
|
676
|
GEORAI
|
MH-18-002-319-002/532 (SIRASDEVI)
|
1818002000NRG24131020230878078
|
13/10/2023
|
RAMESHWAR VISHNU PAVAR
|
1818002WL042228
|
RAMESHWAR VISHNU PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219762
|
|
RAMESHWAR VISHNU PAVAR
|
()
|
677
|
GEORAI
|
MH-18-002-319-002/534 (SIRASDEVI)
|
1818002000NRG24131020230878380
|
13/10/2023
|
HANUMANT SITARAM NIKAM
|
1818002WL042243
|
HANUMANT SITARAM NIKAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197A3
|
|
HANUMANT SITARAM NIKAM
|
()
|
678
|
GEORAI
|
MH-18-002-319-002/550 (SIRASDEVI)
|
1818002000NRG24131020230878080
|
13/10/2023
|
RADHA BHANUDAS GADHE
|
1818002WL042228
|
RADHA BHANUDAS GADHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219847
|
|
RADHA BHANUDAS GADHE
|
()
|
679
|
GEORAI
|
MH-18-002-319-002/555 (SIRASDEVI)
|
1818002000NRG24131020230878084
|
13/10/2023
|
SIMA DEVIDAS SOLUNKE
|
1818002WL042228
|
SIMA DEVIDAS SOLUNKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198E4
|
|
SIMA DEVIDAS SOLUNKE
|
()
|
680
|
GEORAI
|
MH-18-002-319-002/555 (SIRASDEVI)
|
1818002000NRG24131020230878083
|
13/10/2023
|
Solunke Aditya Vishnu
|
1818002WL042228
|
Solunke Aditya Vishnu
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198E3
|
|
Solunke Aditya Vishnu
|
()
|
681
|
GEORAI
|
MH-18-002-319-002/586 (SIRASDEVI)
|
1818002000NRG24131020230878087
|
13/10/2023
|
Bhaygude Vaibhav Prabhu
|
1818002WL042228
|
Bhaygude Vaibhav Prabhu
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197A2
|
|
Bhaygude Vaibhav Prabhu
|
()
|
682
|
GEORAI
|
MH-18-002-319-002/593 (SIRASDEVI)
|
1818002000NRG24131020230878383
|
13/10/2023
|
GODAVARI VISHNU KHARVADE
|
1818002WL042243
|
GODAVARI VISHNU KHARVADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198CA
|
|
GODAVARI VISHNU KHARVADE
|
()
|
683
|
GEORAI
|
MH-18-002-319-002/646 (SIRASDEVI)
|
1818002000NRG24131020230878090
|
13/10/2023
|
ANIL VISHVANATH PATOLE
|
1818002WL042228
|
ANIL VISHVANATH PATOLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219764
|
|
ANIL VISHVANATH PATOLE
|
()
|
684
|
GEORAI
|
MH-18-002-319-002/647 (SIRASDEVI)
|
1818002000NRG24131020230878091
|
13/10/2023
|
ARUN MANOHAR GADE
|
1818002WL042228
|
ARUN MANOHAR GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219842
|
|
ARUN MANOHAR GADE
|
()
|
685
|
GEORAI
|
MH-18-002-319-002/647 (SIRASDEVI)
|
1818002000NRG24131020230878092
|
13/10/2023
|
VAIJANTA ARUN GADE
|
1818002WL042228
|
VAIJANTA ARUN GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219765
|
|
VAIJANTA ARUN GADE
|
()
|
686
|
GEORAI
|
MH-18-002-319-002/648 (SIRASDEVI)
|
1818002000NRG24131020230878094
|
13/10/2023
|
TARACHAND DAGDU JAGTAP
|
1818002WL042228
|
TARACHAND DAGDU JAGTAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196D1
|
|
TARACHAND DAGDU JAGTAP
|
()
|
687
|
GEORAI
|
MH-18-002-319-002/650 (SIRASDEVI)
|
1818002000NRG24131020230878096
|
13/10/2023
|
ASHVINI SUDARSHAN GADE
|
1818002WL042228
|
ASHVINI SUDARSHAN GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219766
|
|
ASHVINI SUDARSHAN GADE
|
()
|
688
|
GEORAI
|
MH-18-002-319-002/774 (SIRASDEVI)
|
1818002000NRG24131020230878384
|
13/10/2023
|
SHOBHA SAINATH KADAM
|
1818002WL042243
|
SHOBHA SAINATH KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012196B3
|
|
SHOBHA SAINATH KADAM
|
()
|
689
|
GEORAI
|
MH-18-002-319-002/875 (SIRASDEVI)
|
1818002000NRG24131020230878386
|
13/10/2023
|
MINA PRAKASH KALE
|
1818002WL042243
|
MINA PRAKASH KALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198E5
|
No Such Account
|
|
|
690
|
GEORAI
|
MH-18-002-319-002/875 (SIRASDEVI)
|
1818002000NRG24131020230878385
|
13/10/2023
|
PRAKASH SHRIPATI KHADE
|
1818002WL042243
|
PRAKASH SHRIPATI KHADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197A0
|
|
PRAKASH SHRIPATI KHADE
|
()
|
691
|
GEORAI
|
MH-18-002-319-002/946 (SIRASDEVI)
|
1818002000NRG24131020230878100
|
13/10/2023
|
Manisha Sainath Roman
|
1818002WL042228
|
Manisha Sainath Roman
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D8
|
|
Manisha Sainath Roman
|
()
|
692
|
GEORAI
|
MH-18-002-319-002/946 (SIRASDEVI)
|
1818002000NRG24131020230878099
|
13/10/2023
|
SAINATH MACHINDRA ROMAN
|
1818002WL042228
|
SAINATH MACHINDRA ROMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198D3
|
|
SAINATH MACHINDRA ROMAN
|
()
|
693
|
GEORAI
|
MH-18-002-368-001/164 (WADGAON DHOK)
|
1818002000NRG24131020230876583
|
13/10/2023
|
AVILE SITABAI SURESH
|
1818002WL042178
|
AVILE SITABAI SURESH
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N1023012196A6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211302
|
211302
|
|
|
|
|
|
|
|
694
|
GEORAI
|
MH-18-002-087-003/213 (DHALEGAON)
|
1818002000NRG24131020230879591
|
13/10/2023
|
MANGAL VISHNU TAUR
|
1818002WL042281
|
MANGAL VISHNU TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012197E0
|
|
MANGAL VISHNU TAUR
|
()
|
695
|
GEORAI
|
MH-18-002-340-001/111 (TAKALGHWAN)
|
1818002000NRG24131020230877431
|
13/10/2023
|
HANUMAN KEARBA KAKDE
|
1818002WL042201
|
HANUMAN KEARBA KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198E9
|
|
HANUMAN KEARBA KAKDE
|
()
|
696
|
GEORAI
|
MH-18-002-340-001/111 (TAKALGHWAN)
|
1818002000NRG24131020230877432
|
13/10/2023
|
SAVITA HANUMAN KAKDE
|
1818002WL042201
|
SAVITA HANUMAN KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198EE
|
|
SAVITA HANUMAN KAKDE
|
()
|
697
|
GEORAI
|
MH-18-002-340-001/114 (TAKALGHWAN)
|
1818002000NRG24131020230877435
|
13/10/2023
|
CHINDRAKALA PANDIT KAKDE
|
1818002WL042201
|
CHINDRAKALA PANDIT KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219816
|
|
CHINDRAKALA PANDIT KAKDE
|
()
|
698
|
GEORAI
|
MH-18-002-340-001/114 (TAKALGHWAN)
|
1818002000NRG24131020230877434
|
13/10/2023
|
PANDIT SHRIPATRAO KAKDE
|
1818002WL042201
|
PANDIT SHRIPATRAO KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219818
|
|
PANDIT SHRIPATRAO KAKDE
|
()
|
699
|
GEORAI
|
MH-18-002-340-001/191 (TAKALGHWAN)
|
1818002000NRG24131020230877439
|
13/10/2023
|
KAKDE RAJKANYA ANGAD
|
1818002WL042201
|
KAKDE RAJKANYA ANGAD
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F8
|
|
KAKDE RAJKANYA ANGAD
|
()
|
700
|
GEORAI
|
MH-18-002-340-001/194 (TAKALGHWAN)
|
1818002000NRG24131020230877440
|
13/10/2023
|
KAKDE ASHOK BALASAHEB
|
1818002WL042201
|
KAKDE ASHOK BALASAHEB
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219817
|
|
KAKDE ASHOK BALASAHEB
|
()
|
701
|
GEORAI
|
MH-18-002-340-001/226 (TAKALGHWAN)
|
1818002000NRG24131020230877442
|
13/10/2023
|
BABASAHEB JANARDHAN KAKADE
|
1818002WL042201
|
BABASAHEB JANARDHAN KAKADE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197B1
|
|
BABASAHEB JANARDHAN KAKADE
|
()
|
702
|
GEORAI
|
MH-18-002-340-001/237 (TAKALGHWAN)
|
1818002000NRG24131020230877446
|
13/10/2023
|
SHIVAJI ATMARAM KAKDE
|
1818002WL042201
|
SHIVAJI ATMARAM KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197B0
|
|
SHIVAJI ATMARAM KAKDE
|
()
|
703
|
GEORAI
|
MH-18-002-340-001/266 (TAKALGHWAN)
|
1818002000NRG24131020230877452
|
13/10/2023
|
URMILA TULSHIRAM KAKDE
|
1818002WL042201
|
URMILA TULSHIRAM KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219819
|
|
URMILA TULSHIRAM KAKDE
|
()
|
704
|
GEORAI
|
MH-18-002-340-001/268 (TAKALGHWAN)
|
1818002000NRG24131020230877453
|
13/10/2023
|
GANGABAI RAMESHWAR KAKDE
|
1818002WL042201
|
GANGABAI RAMESHWAR KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121972B
|
|
GANGABAI RAMESHWAR KAKDE
|
()
|
705
|
GEORAI
|
MH-18-002-340-001/271 (TAKALGHWAN)
|
1818002000NRG24131020230877455
|
13/10/2023
|
ADAGLE MANGAL SHIVAJI
|
1818002WL042201
|
ADAGLE MANGAL SHIVAJI
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219801
|
|
ADAGLE MANGAL SHIVAJI
|
()
|
706
|
GEORAI
|
MH-18-002-340-001/272 (TAKALGHWAN)
|
1818002000NRG24131020230877457
|
13/10/2023
|
PRATIBHA RAVINDRA KAKDE
|
1818002WL042201
|
PRATIBHA RAVINDRA KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F4
|
|
PRATIBHA RAVINDRA KAKDE
|
()
|
707
|
GEORAI
|
MH-18-002-340-001/272 (TAKALGHWAN)
|
1818002000NRG24131020230877456
|
13/10/2023
|
RAVINDRA DATTATRAY KAKDE
|
1818002WL042201
|
RAVINDRA DATTATRAY KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198EF
|
|
RAVINDRA DATTATRAY KAKDE
|
()
|
708
|
GEORAI
|
MH-18-002-340-001/32 (TAKALGHWAN)
|
1818002000NRG24131020230877458
|
13/10/2023
|
BHAGWAN MAHADEV KAKDE
|
1818002WL042201
|
BHAGWAN MAHADEV KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198EC
|
|
BHAGWAN MAHADEV KAKDE
|
()
|
709
|
GEORAI
|
MH-18-002-340-001/32 (TAKALGHWAN)
|
1818002000NRG24131020230877459
|
13/10/2023
|
PRAGAYABAI BHAGWAN KAKDE
|
1818002WL042201
|
PRAGAYABAI BHAGWAN KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198EB
|
|
PRAGAYABAI BHAGWAN KAKDE
|
()
|
710
|
GEORAI
|
MH-18-002-340-001/39 (TAKALGHWAN)
|
1818002000NRG24131020230877461
|
13/10/2023
|
PANCHAFULA PRAKASH KAKDE
|
1818002WL042201
|
PANCHAFULA PRAKASH KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219763
|
|
PANCHAFULA PRAKASH KAKDE
|
()
|
711
|
GEORAI
|
MH-18-002-340-001/407 (TAKALGHWAN)
|
1818002000NRG24131020230877462
|
13/10/2023
|
RANJIT BHAGWAN KAKDE
|
1818002WL042201
|
RANJIT BHAGWAN KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121980D
|
|
RANJIT BHAGWAN KAKDE
|
()
|
712
|
GEORAI
|
MH-18-002-340-001/446 (TAKALGHWAN)
|
1818002000NRG24131020230877470
|
13/10/2023
|
MUKTA RAM KAKDE
|
1818002WL042201
|
MUKTA RAM KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121984C
|
|
MUKTA RAM KAKDE
|
()
|
713
|
GEORAI
|
MH-18-002-340-001/454 (TAKALGHWAN)
|
1818002000NRG24131020230877471
|
13/10/2023
|
KAKDE BABASAHEB PRABHU
|
1818002WL042201
|
KAKDE BABASAHEB PRABHU
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198E6
|
|
KAKDE BABASAHEB PRABHU
|
()
|
714
|
GEORAI
|
MH-18-002-340-001/460 (TAKALGHWAN)
|
1818002000NRG24131020230877472
|
13/10/2023
|
KAKDE KISKINDA DATTATYA
|
1818002WL042201
|
KAKDE KISKINDA DATTATYA
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F1
|
|
KAKDE KISKINDA DATTATYA
|
()
|
715
|
GEORAI
|
MH-18-002-340-001/499 (TAKALGHWAN)
|
1818002000NRG24131020230877474
|
13/10/2023
|
JAYASHRI SANTOSH ADAGALE
|
1818002WL042201
|
JAYASHRI SANTOSH ADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F9
|
|
JAYASHRI SANTOSH ADAGALE
|
()
|
716
|
GEORAI
|
MH-18-002-340-001/519 (TAKALGHWAN)
|
1818002000NRG24131020230877476
|
13/10/2023
|
Kakade Vrandavani Vishnu
|
1818002WL042201
|
Kakade Vrandavani Vishnu
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198EA
|
|
Kakade Vrandavani Vishnu
|
()
|
717
|
GEORAI
|
MH-18-002-340-001/519 (TAKALGHWAN)
|
1818002000NRG24131020230877475
|
13/10/2023
|
Vishnu Uttamrao Kakade
|
1818002WL042201
|
Vishnu Uttamrao Kakade
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198E8
|
|
Vishnu Uttamrao Kakade
|
()
|
718
|
GEORAI
|
MH-18-002-340-001/526 (TAKALGHWAN)
|
1818002000NRG24131020230877477
|
13/10/2023
|
Uddhav Bhaskar Kakade
|
1818002WL042201
|
Uddhav Bhaskar Kakade
|
1143
|
MAHG0004541
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198E7
|
No Such Account
|
|
|
719
|
GEORAI
|
MH-18-002-340-001/555 (TAKALGHWAN)
|
1818002000NRG24131020230877478
|
13/10/2023
|
Sarika Siddheshwar More
|
1818002WL042201
|
Sarika Siddheshwar More
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F3
|
|
Sarika Siddheshwar More
|
()
|
720
|
GEORAI
|
MH-18-002-340-001/570 (TAKALGHWAN)
|
1818002000NRG24131020230877479
|
13/10/2023
|
SIDDHESHWAR BABASAHEB MORE
|
1818002WL042201
|
SIDDHESHWAR BABASAHEB MORE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F2
|
|
SIDDHESHWAR BABASAHEB MORE
|
()
|
721
|
GEORAI
|
MH-18-002-340-001/570 (TAKALGHWAN)
|
1818002000NRG24131020230877480
|
13/10/2023
|
VANDANA BABASAHEB MORE
|
1818002WL042201
|
VANDANA BABASAHEB MORE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F0
|
|
VANDANA BABASAHEB MORE
|
()
|
722
|
GEORAI
|
MH-18-002-340-001/571 (TAKALGHWAN)
|
1818002000NRG24131020230877481
|
13/10/2023
|
AYODHYA ANIL MORE
|
1818002WL042201
|
AYODHYA ANIL MORE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F5
|
|
AYODHYA ANIL MORE
|
()
|
723
|
GEORAI
|
MH-18-002-340-001/571 (TAKALGHWAN)
|
1818002000NRG24131020230877482
|
13/10/2023
|
MORE SUMITRA NIVRUTTI
|
1818002WL042201
|
MORE SUMITRA NIVRUTTI
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F7
|
|
MORE SUMITRA NIVRUTTI
|
()
|
724
|
GEORAI
|
MH-18-002-340-001/572 (TAKALGHWAN)
|
1818002000NRG24131020230877483
|
13/10/2023
|
GANGABAI SUNIL MORE
|
1818002WL042201
|
GANGABAI SUNIL MORE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198F6
|
|
GANGABAI SUNIL MORE
|
()
|
725
|
GEORAI
|
MH-18-002-340-001/94 (TAKALGHWAN)
|
1818002000NRG24131020230877484
|
13/10/2023
|
SHIMAL GOVARDHAN KAKDE
|
1818002WL042201
|
SHIMAL GOVARDHAN KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198ED
|
|
SHIMAL GOVARDHAN KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
726
|
GEORAI
|
MH-18-002-086-001/137 (PANDHRI)
|
1818002000NRG24131020230879458
|
13/10/2023
|
TIVARI SAVITA HANUMAN
|
1818002WL042279
|
TIVARI SAVITA HANUMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121976E
|
|
TIVARI SAVITA HANUMAN
|
()
|
727
|
GEORAI
|
MH-18-002-086-001/143 (PANDHRI)
|
1818002000NRG24131020230879459
|
13/10/2023
|
TIWARI NARAYANPRASAD DATTAPRASAD
|
1818002WL042279
|
TIWARI NARAYANPRASAD DATTAPRASAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197C0
|
|
TIWARI NARAYANPRASAD DATTAPRASAD
|
()
|
728
|
GEORAI
|
MH-18-002-086-001/151 (PANDHRI)
|
1818002000NRG24131020230879463
|
13/10/2023
|
MADHURI VISHAL AKHARE
|
1818002WL042279
|
MADHURI VISHAL AKHARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219755
|
|
MADHURI VISHAL AKHARE
|
()
|
729
|
GEORAI
|
MH-18-002-086-001/155 (PANDHRI)
|
1818002000NRG24131020230879466
|
13/10/2023
|
LAXMAN PRABHAKAR JAGTAP
|
1818002WL042279
|
LAXMAN PRABHAKAR JAGTAP
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121975B
|
|
LAXMAN PRABHAKAR JAGTAP
|
()
|
730
|
GEORAI
|
MH-18-002-086-001/157 (PANDHRI)
|
1818002000NRG24131020230879660
|
13/10/2023
|
SADHNA KAILAS AAKHKRE
|
1818002WL042286
|
SADHNA KAILAS AAKHKRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121976A
|
|
SADHNA KAILAS AAKHKRE
|
()
|
731
|
GEORAI
|
MH-18-002-086-001/162 (PANDHRI)
|
1818002000NRG24131020230879470
|
13/10/2023
|
SACHIN KESHAV TIVARI
|
1818002WL042279
|
SACHIN KESHAV TIVARI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219770
|
|
SACHIN KESHAV TIVARI
|
()
|
732
|
GEORAI
|
MH-18-002-086-001/166 (PANDHRI)
|
1818002000NRG24131020230879436
|
13/10/2023
|
GAJANAN RAJENDRA TIWARI
|
1818002WL042278
|
GAJANAN RAJENDRA TIWARI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121976F
|
|
GAJANAN RAJENDRA TIWARI
|
()
|
733
|
GEORAI
|
MH-18-002-086-001/166 (PANDHRI)
|
1818002000NRG24131020230879437
|
13/10/2023
|
KOMAL GAJANAN TIWARI
|
1818002WL042278
|
KOMAL GAJANAN TIWARI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197B4
|
|
KOMAL GAJANAN TIWARI
|
()
|
734
|
GEORAI
|
MH-18-002-086-001/172 (PANDHRI)
|
1818002000NRG24131020230879472
|
13/10/2023
|
VIMAL EKNATH NIKAM
|
1818002WL042279
|
VIMAL EKNATH NIKAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219773
|
|
VIMAL EKNATH NIKAM
|
()
|
735
|
GEORAI
|
MH-18-002-086-001/191 (PANDHRI)
|
1818002000NRG24131020230879473
|
13/10/2023
|
CHABUBAI SHANKARPRASAD PANDE
|
1818002WL042279
|
CHABUBAI SHANKARPRASAD PANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219855
|
|
CHABUBAI SHANKARPRASAD PANDE
|
()
|
736
|
GEORAI
|
MH-18-002-086-001/192 (PANDHRI)
|
1818002000NRG24131020230879443
|
13/10/2023
|
SARIKA BABUPRASAD PARDESHI
|
1818002WL042278
|
SARIKA BABUPRASAD PARDESHI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219746
|
|
SARIKA BABUPRASAD PARDESHI
|
()
|
737
|
GEORAI
|
MH-18-002-086-001/204 (PANDHRI)
|
1818002000NRG24131020230879444
|
13/10/2023
|
Potare Sangita Gokul
|
1818002WL042278
|
Potare Sangita Gokul
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219901
|
|
Potare Sangita Gokul
|
()
|
738
|
GEORAI
|
MH-18-002-086-001/238 (PANDHRI)
|
1818002000NRG24131020230879446
|
13/10/2023
|
Vedika Chandrabhan Potare
|
1818002WL042278
|
Vedika Chandrabhan Potare
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219900
|
|
Vedika Chandrabhan Potare
|
()
|
739
|
GEORAI
|
MH-18-002-086-001/276 (PANDHRI)
|
1818002000NRG24131020230879477
|
13/10/2023
|
ARCHANA SEVAKRAM PARDESHI
|
1818002WL042279
|
ARCHANA SEVAKRAM PARDESHI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219799
|
|
ARCHANA SEVAKRAM PARDESHI
|
()
|
740
|
GEORAI
|
MH-18-002-086-001/277 (PANDHRI)
|
1818002000NRG24131020230879478
|
13/10/2023
|
BHARAT SHIVAJI KAMBALE
|
1818002WL042279
|
BHARAT SHIVAJI KAMBALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219798
|
|
BHARAT SHIVAJI KAMBALE
|
()
|
741
|
GEORAI
|
MH-18-002-086-001/280 (PANDHRI)
|
1818002000NRG24131020230879480
|
13/10/2023
|
ARTI SHARAD PAWAR
|
1818002WL042279
|
ARTI SHARAD PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219797
|
|
ARTI SHARAD PAWAR
|
()
|
742
|
GEORAI
|
MH-18-002-086-001/280 (PANDHRI)
|
1818002000NRG24131020230879479
|
13/10/2023
|
SHARAD DILIP PAWAR
|
1818002WL042279
|
SHARAD DILIP PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121979A
|
|
SHARAD DILIP PAWAR
|
()
|
743
|
GEORAI
|
MH-18-002-086-001/285 (PANDHRI)
|
1818002000NRG24131020230879447
|
13/10/2023
|
DADARAO DAMODHAR KAMBALE
|
1818002WL042278
|
DADARAO DAMODHAR KAMBALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219904
|
|
DADARAO DAMODHAR KAMBALE
|
()
|
744
|
GEORAI
|
MH-18-002-086-001/285 (PANDHRI)
|
1818002000NRG24131020230879448
|
13/10/2023
|
SWATI DADARAO KAMBALE
|
1818002WL042278
|
SWATI DADARAO KAMBALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219905
|
|
SWATI DADARAO KAMBALE
|
()
|
745
|
GEORAI
|
MH-18-002-086-001/41 (PANDHRI)
|
1818002000NRG24131020230879482
|
13/10/2023
|
Nikam Dhanaji Rajendra
|
1818002WL042279
|
Nikam Dhanaji Rajendra
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219907
|
|
Nikam Dhanaji Rajendra
|
()
|
746
|
GEORAI
|
MH-18-002-086-001/50 (PANDHRI)
|
1818002000NRG24131020230879664
|
13/10/2023
|
BABITA SITARAM KAMBLE
|
1818002WL042286
|
BABITA SITARAM KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121974E
|
|
BABITA SITARAM KAMBLE
|
()
|
747
|
GEORAI
|
MH-18-002-086-001/52 (PANDHRI)
|
1818002000NRG24131020230879486
|
13/10/2023
|
PARMESHWAR RAMBHAU PARDESHI
|
1818002WL042279
|
PARMESHWAR RAMBHAU PARDESHI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219769
|
|
PARMESHWAR RAMBHAU PARDESHI
|
()
|
748
|
GEORAI
|
MH-18-002-086-001/56 (PANDHRI)
|
1818002000NRG24131020230879489
|
13/10/2023
|
INDUBAI MURLIDHAR AAKHRE
|
1818002WL042279
|
INDUBAI MURLIDHAR AAKHRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219768
|
|
INDUBAI MURLIDHAR AAKHRE
|
()
|
749
|
GEORAI
|
MH-18-002-087-001/209 (DHALEGAON)
|
1818002000NRG24131020230879548
|
13/10/2023
|
TAUR RANI RAJABHAU
|
1818002WL042281
|
TAUR RANI RAJABHAU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219728
|
|
TAUR RANI RAJABHAU
|
()
|
750
|
GEORAI
|
MH-18-002-087-001/282 (DHALEGAON)
|
1818002000NRG24131020230879555
|
13/10/2023
|
DATTA SANDIPAN TAUR
|
1818002WL042281
|
DATTA SANDIPAN TAUR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121984A
|
|
DATTA SANDIPAN TAUR
|
()
|
751
|
GEORAI
|
MH-18-002-087-001/282 (DHALEGAON)
|
1818002000NRG24131020230879556
|
13/10/2023
|
DORAKA SANDIPAN TAUR
|
1818002WL042281
|
DORAKA SANDIPAN TAUR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230121975C
|
|
DORAKA SANDIPAN TAUR
|
()
|
752
|
GEORAI
|
MH-18-002-087-003/213 (DHALEGAON)
|
1818002000NRG24131020230879590
|
13/10/2023
|
VISHNU ANKUSHRAO TAUR
|
1818002WL042281
|
VISHNU ANKUSHRAO TAUR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301219788
|
|
VISHNU ANKUSHRAO TAUR
|
()
|
753
|
GEORAI
|
MH-18-002-205-001/1710 (LUKHAMASLA)
|
1818002000NRG24131020230877045
|
13/10/2023
|
Vishal Sainath Vharakate
|
1818002WL042191
|
Vishal Sainath Vharakate
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197E3
|
|
Vishal Sainath Vharakate
|
()
|
754
|
GEORAI
|
MH-18-002-205-001/414 (LUKHAMASLA)
|
1818002000NRG24131020230877050
|
13/10/2023
|
SUMANBAI NAVNATH VARKATE
|
1818002WL042191
|
SUMANBAI NAVNATH VARKATE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121975D
|
|
SUMANBAI NAVNATH VARKATE
|
()
|
755
|
GEORAI
|
MH-18-002-205-001/493 (LUKHAMASLA)
|
1818002000NRG24131020230877052
|
13/10/2023
|
MIRA RUSTUM VARKATE
|
1818002WL042191
|
MIRA RUSTUM VARKATE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219846
|
|
MIRA RUSTUM VARKATE
|
()
|
756
|
GEORAI
|
MH-18-002-205-001/493 (LUKHAMASLA)
|
1818002000NRG24131020230877051
|
13/10/2023
|
SUDAMATI KACHRU VARKATE
|
1818002WL042191
|
SUDAMATI KACHRU VARKATE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121974F
|
|
SUDAMATI KACHRU VARKATE
|
()
|
757
|
GEORAI
|
MH-18-002-285-001/1519 (RAMPURI)
|
1818002000NRG24131020230877414
|
13/10/2023
|
Sukhdev Sakharam Bhavale
|
1818002WL042199
|
Sukhdev Sakharam Bhavale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198FA
|
No Such Account
|
|
|
758
|
GEORAI
|
MH-18-002-285-001/1529 (RAMPURI)
|
1818002000NRG24131020230877422
|
13/10/2023
|
KAUSHALYABAI BHAGAVAT MADANE
|
1818002WL042199
|
KAUSHALYABAI BHAGAVAT MADANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012198FB
|
No Such Account
|
|
|
759
|
GEORAI
|
MH-18-002-285-001/1546 (RAMPURI)
|
1818002000NRG24131020230877423
|
13/10/2023
|
MADANE VIJAY SUNDARRAV
|
1818002WL042199
|
MADANE VIJAY SUNDARRAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198FE
|
|
MADANE VIJAY SUNDARRAV
|
()
|
760
|
GEORAI
|
MH-18-002-347-002/2047 (TALWADA)
|
1818002000NRG24131020230878664
|
13/10/2023
|
RAMESHWAR SHRIRAM RATHOD
|
1818002WL042257
|
RAMESHWAR SHRIRAM RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197ED
|
|
RAMESHWAR SHRIRAM RATHOD
|
()
|
761
|
GEORAI
|
MH-18-002-347-004/10017 (TALWADA)
|
1818002000NRG24131020230878665
|
13/10/2023
|
SHINGNE RADHA RAM
|
1818002WL042257
|
SHINGNE RADHA RAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197C2
|
|
SHINGNE RADHA RAM
|
()
|
762
|
GEORAI
|
MH-18-002-347-004/10018 (TALWADA)
|
1818002000NRG24131020230878666
|
13/10/2023
|
SHINGNE RAM ANKUSH
|
1818002WL042257
|
SHINGNE RAM ANKUSH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197C1
|
|
SHINGNE RAM ANKUSH
|
()
|
763
|
GEORAI
|
MH-18-002-347-004/10020 (TALWADA)
|
1818002000NRG24131020230878667
|
13/10/2023
|
YASMIN NAYYUM SHAIKH
|
1818002WL042257
|
YASMIN NAYYUM SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197F0
|
|
YASMIN NAYYUM SHAIKH
|
()
|
764
|
GEORAI
|
MH-18-002-347-004/1096 (TALWADA)
|
1818002000NRG24131020230878668
|
13/10/2023
|
BAGWAN NAZMA RAUF
|
1818002WL042257
|
BAGWAN NAZMA RAUF
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197EF
|
|
BAGWAN NAZMA RAUF
|
()
|
765
|
GEORAI
|
MH-18-002-347-004/1152 (TALWADA)
|
1818002000NRG24131020230878669
|
13/10/2023
|
SHAIKH MASRAT GAFAR
|
1818002WL042257
|
SHAIKH MASRAT GAFAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197B2
|
|
SHAIKH MASRAT GAFAR
|
()
|
766
|
GEORAI
|
MH-18-002-347-004/1642 (TALWADA)
|
1818002000NRG24131020230878670
|
13/10/2023
|
SHINGNE NITIN ANJARAM
|
1818002WL042257
|
SHINGNE NITIN ANJARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197EB
|
|
SHINGNE NITIN ANJARAM
|
()
|
767
|
GEORAI
|
MH-18-002-347-004/168 (TALWADA)
|
1818002000NRG24131020230878671
|
13/10/2023
|
SK. NAJER SK. CHAND
|
1818002WL042257
|
SK. NAJER SK. CHAND
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197DA
|
|
SK. NAJER SK. CHAND
|
()
|
768
|
GEORAI
|
MH-18-002-347-004/1737 (TALWADA)
|
1818002000NRG24131020230878672
|
13/10/2023
|
RAUF BABU BAGWAN
|
1818002WL042257
|
RAUF BABU BAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121981A
|
|
RAUF BABU BAGWAN
|
()
|
769
|
GEORAI
|
MH-18-002-347-004/1750 (TALWADA)
|
1818002000NRG24131020230878673
|
13/10/2023
|
SAYED AMU BASHIR
|
1818002WL042257
|
SAYED AMU BASHIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121985B
|
|
SAYED AMU BASHIR
|
()
|
770
|
GEORAI
|
MH-18-002-347-004/1766 (TALWADA)
|
1818002000NRG24131020230878674
|
13/10/2023
|
VITTHAL MUNNA RATHOD
|
1818002WL042257
|
VITTHAL MUNNA RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197E6
|
|
VITTHAL MUNNA RATHOD
|
()
|
771
|
GEORAI
|
MH-18-002-347-004/1902 (TALWADA)
|
1818002000NRG24131020230878676
|
13/10/2023
|
NATKAR SUMAN VIKRAM
|
1818002WL042257
|
NATKAR SUMAN VIKRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198FF
|
|
NATKAR SUMAN VIKRAM
|
()
|
772
|
GEORAI
|
MH-18-002-347-004/1902 (TALWADA)
|
1818002000NRG24131020230878675
|
13/10/2023
|
NATKAR VIKRAM BHAURAO
|
1818002WL042257
|
NATKAR VIKRAM BHAURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198FC
|
|
NATKAR VIKRAM BHAURAO
|
()
|
773
|
GEORAI
|
MH-18-002-347-004/2025 (TALWADA)
|
1818002000NRG24131020230878678
|
13/10/2023
|
KHAJABI MAJID SHAIKH
|
1818002WL042257
|
KHAJABI MAJID SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219850
|
|
KHAJABI MAJID SHAIKH
|
()
|
774
|
GEORAI
|
MH-18-002-347-004/2025 (TALWADA)
|
1818002000NRG24131020230878677
|
13/10/2023
|
MAJID GULAB SHAIKH
|
1818002WL042257
|
MAJID GULAB SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219851
|
|
MAJID GULAB SHAIKH
|
()
|
775
|
GEORAI
|
MH-18-002-347-004/2393 (TALWADA)
|
1818002000NRG24131020230878679
|
13/10/2023
|
BAGWAN MUSTAFA ALAVDDIN
|
1818002WL042257
|
BAGWAN MUSTAFA ALAVDDIN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197E9
|
|
BAGWAN MUSTAFA ALAVDDIN
|
()
|
776
|
GEORAI
|
MH-18-002-347-004/2535271 (TALWADA)
|
1818002000NRG24131020230878680
|
13/10/2023
|
Markad Bhagwat Bapurao
|
1818002WL042257
|
Markad Bhagwat Bapurao
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012197EA
|
Account closed
|
|
|
777
|
GEORAI
|
MH-18-002-347-004/253553609 (TALWADA)
|
1818002000NRG24131020230878681
|
13/10/2023
|
Naziya Mohiyoddin Sayyed
|
1818002WL042257
|
Naziya Mohiyoddin Sayyed
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197EE
|
|
Naziya Mohiyoddin Sayyed
|
()
|
778
|
GEORAI
|
MH-18-002-347-004/253553610 (TALWADA)
|
1818002000NRG24131020230878682
|
13/10/2023
|
Mehata Sanjay Shivram
|
1818002WL042257
|
Mehata Sanjay Shivram
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197E8
|
|
Mehata Sanjay Shivram
|
()
|
779
|
GEORAI
|
MH-18-002-347-004/268 (TALWADA)
|
1818002000NRG24131020230878683
|
13/10/2023
|
RAMU KASAM SHAIKH
|
1818002WL042257
|
RAMU KASAM SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197E7
|
|
RAMU KASAM SHAIKH
|
()
|
780
|
GEORAI
|
MH-18-002-347-004/3059 (TALWADA)
|
1818002000NRG24131020230878684
|
13/10/2023
|
PATHAN RASHID YUSUF
|
1818002WL042257
|
PATHAN RASHID YUSUF
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197E4
|
|
PATHAN RASHID YUSUF
|
()
|
781
|
GEORAI
|
MH-18-002-347-004/4415 (TALWADA)
|
1818002000NRG24131020230878685
|
13/10/2023
|
SUNDA SHANKAR NATAKR
|
1818002WL042257
|
SUNDA SHANKAR NATAKR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012198FD
|
|
SUNDA SHANKAR NATAKR
|
()
|
782
|
GEORAI
|
MH-18-002-347-004/4431 (TALWADA)
|
1818002000NRG24131020230878686
|
13/10/2023
|
SOHEL MAKSUD SHAIKH
|
1818002WL042257
|
SOHEL MAKSUD SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219908
|
|
SOHEL MAKSUD SHAIKH
|
()
|
783
|
GEORAI
|
MH-18-002-347-004/6110 (TALWADA)
|
1818002000NRG24131020230878688
|
13/10/2023
|
KRISHNA AMBADAS RATHOD
|
1818002WL042257
|
KRISHNA AMBADAS RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197EC
|
|
KRISHNA AMBADAS RATHOD
|
()
|
784
|
GEORAI
|
MH-18-002-347-004/7087 (TALWADA)
|
1818002000NRG24131020230878689
|
13/10/2023
|
BAGWAN ARBAZ MUSTAFA
|
1818002WL042257
|
BAGWAN ARBAZ MUSTAFA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219902
|
|
BAGWAN ARBAZ MUSTAFA
|
()
|
785
|
GEORAI
|
MH-18-002-347-004/7089 (TALWADA)
|
1818002000NRG24131020230878690
|
13/10/2023
|
REHAN MUSTAFA BAGWAN
|
1818002WL042257
|
REHAN MUSTAFA BAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301219903
|
|
REHAN MUSTAFA BAGWAN
|
()
|
786
|
GEORAI
|
MH-18-002-347-004/710 (TALWADA)
|
1818002000NRG24131020230878691
|
13/10/2023
|
AMBADAS MUNNA RATHOD
|
1818002WL042257
|
AMBADAS MUNNA RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012197E5
|
|
AMBADAS MUNNA RATHOD
|
()
|
787
|
GEORAI
|
MH-18-002-347-004/929 (TALWADA)
|
1818002000NRG24131020230878692
|
13/10/2023
|
ALKUTE MEENA EKNATH
|
1818002WL042257
|
ALKUTE MEENA EKNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230121986A
|
|
ALKUTE MEENA EKNATH
|
()
|
788
|
GEORAI
|
MH-18-002-371-001/119 (Borgaonthadi)
|
1818002000NRG24131020230879638
|
13/10/2023
|
UTTAM APPASAHEB JARANDE
|
1818002WL042285
|
UTTAM APPASAHEB JARANDE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197DB
|
|
UTTAM APPASAHEB JARANDE
|
()
|
789
|
GEORAI
|
MH-18-002-371-001/140 (Borgaonthadi)
|
1818002000NRG24131020230879640
|
13/10/2023
|
RUKHMIN TRIMBAK MERGAL
|
1818002WL042285
|
RUKHMIN TRIMBAK MERGAL
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197D8
|
|
RUKHMIN TRIMBAK MERGAL
|
()
|
790
|
GEORAI
|
MH-18-002-371-001/140 (Borgaonthadi)
|
1818002000NRG24131020230879639
|
13/10/2023
|
TRIMBAK BHIVSEN MERGAL
|
1818002WL042285
|
TRIMBAK BHIVSEN MERGAL
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197D5
|
|
TRIMBAK BHIVSEN MERGAL
|
()
|
791
|
GEORAI
|
MH-18-002-371-001/168 (Borgaonthadi)
|
1818002000NRG24131020230879642
|
13/10/2023
|
SAKHUBAI TRIMBAK DEVGIRE
|
1818002WL042285
|
SAKHUBAI TRIMBAK DEVGIRE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197D9
|
|
SAKHUBAI TRIMBAK DEVGIRE
|
()
|
792
|
GEORAI
|
MH-18-002-371-001/276 (Borgaonthadi)
|
1818002000NRG24131020230879647
|
13/10/2023
|
Kaviraj Dadasaheb Devgire
|
1818002WL042285
|
Kaviraj Dadasaheb Devgire
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197DD
|
|
Kaviraj Dadasaheb Devgire
|
()
|
793
|
GEORAI
|
MH-18-002-371-001/276 (Borgaonthadi)
|
1818002000NRG24131020230879648
|
13/10/2023
|
Vrundavani Dadasaheb Vevgire
|
1818002WL042285
|
Vrundavani Dadasaheb Vevgire
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197DF
|
|
Vrundavani Dadasaheb Vevgire
|
()
|
794
|
GEORAI
|
MH-18-002-371-001/50 (Borgaonthadi)
|
1818002000NRG24131020230879649
|
13/10/2023
|
KHATKE KAMALBAI SAMPAT
|
1818002WL042285
|
KHATKE KAMALBAI SAMPAT
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197D6
|
|
KHATKE KAMALBAI SAMPAT
|
()
|
795
|
GEORAI
|
MH-18-002-371-001/58 (Borgaonthadi)
|
1818002000NRG24131020230879650
|
13/10/2023
|
KHATKE LATA SANTOSH
|
1818002WL042285
|
KHATKE LATA SANTOSH
|
1143
|
MAHG0004542
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N102301219906
|
No Such Account
|
|
|
796
|
GEORAI
|
MH-18-002-371-001/65 (Borgaonthadi)
|
1818002000NRG24131020230879651
|
13/10/2023
|
PAWAR DNYANESHWAR BAPUSAHEB
|
1818002WL042285
|
PAWAR DNYANESHWAR BAPUSAHEB
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197D7
|
|
PAWAR DNYANESHWAR BAPUSAHEB
|
()
|
797
|
GEORAI
|
MH-18-002-371-001/67 (Borgaonthadi)
|
1818002000NRG24131020230879653
|
13/10/2023
|
KHATKE DURPTI EKNATH
|
1818002WL042285
|
KHATKE DURPTI EKNATH
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197DE
|
|
KHATKE DURPTI EKNATH
|
()
|
798
|
GEORAI
|
MH-18-002-371-001/67 (Borgaonthadi)
|
1818002000NRG24131020230879652
|
13/10/2023
|
KHATKE EKNATH KRUSHNAJI
|
1818002WL042285
|
KHATKE EKNATH KRUSHNAJI
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023012197DC
|
|
KHATKE EKNATH KRUSHNAJI
|
()
|
799
|
GEORAI
|
MH-18-002-371-001/85 (Borgaonthadi)
|
1818002000NRG24131020230879655
|
13/10/2023
|
KHATKE MIRA BHAGWAN
|
1818002WL042285
|
KHATKE MIRA BHAGWAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102301219790
|
|
KHATKE MIRA BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1196559
|
1196559
|
|
|
|
|
|
|
|