|
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-18-002-317-001/275
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837553
|
05/10/2023
|
TAYAD SUNIL SUBHASH
|
1818002WL040445
|
TAYAD SUNIL SUBHASH
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AB64
|
|
TAYAD SUNIL SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-289-001/1543
(REVAKI)
|
1818002000NRG24051020230837638
|
05/10/2023
|
Pandhare vaishali kamalaji
|
1818002WL040446
|
Pandhare vaishali kamalaji
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB66
|
|
Pandhare vaishali kamalaji
|
()
|
|
3
|
GEORAI
|
MH-18-002-317-001/432
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837563
|
05/10/2023
|
GANESH SUKHADEV ABUJ
|
1818002WL040445
|
GANESH SUKHADEV ABUJ
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB65
|
|
GANESH SUKHADEV ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-014-001/944
(BHEND (KHU))
|
1818002000NRG24051020230838062
|
05/10/2023
|
NIKHIL LAXMAN RAUT
|
1818002WL040457
|
NIKHIL LAXMAN RAUT
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230042ABB4
|
|
NIKHIL LAXMAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-317-001/566
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837565
|
05/10/2023
|
TAYAD SAWBHIMAN BALU
|
1818002WL040445
|
TAYAD SAWBHIMAN BALU
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042ABEF
|
|
MR SAWBHIMAN BALU TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-014-001/931
(BHEND (KHU))
|
1818002000NRG24051020230838054
|
05/10/2023
|
KHETRE MAHESH GAVDIRAM
|
1818002WL040457
|
KHETRE MAHESH GAVDIRAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABF1
|
|
MR KHETRE MAHESH GAVDIRAM
|
()
|
|
7
|
GEORAI
|
MH-18-002-014-001/942
(BHEND (KHU))
|
1818002000NRG24051020230838059
|
05/10/2023
|
KHETRE RAJENDRA ASARAM
|
1818002WL040457
|
KHETRE RAJENDRA ASARAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABF9
|
|
MR RAJENDRA ASARAM KHETRE
|
()
|
|
8
|
GEORAI
|
MH-18-002-049-001/272
(KATHODA)
|
1818002000NRG24051020230837755
|
05/10/2023
|
KAVITA RAMESHWAR RATHOD
|
1818002WL040449
|
KAVITA RAMESHWAR RATHOD
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABF0
|
|
MR BHAGUBAI GINYANDEO CHAVAN
|
()
|
|
9
|
GEORAI
|
MH-18-002-112-001/261
(SUSHI)
|
1818002000NRG24051020230837692
|
05/10/2023
|
JARE TUSHAR SANJAY
|
1818002WL040447
|
JARE TUSHAR SANJAY
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABF5
|
|
MR TUSHAR SANJAY JARE
|
()
|
|
10
|
GEORAI
|
MH-18-002-128-001/1137
(DAITHAN)
|
1818002000NRG24051020230833492
|
05/10/2023
|
SUVRNA BAPU SONSALE
|
1818002WL040302
|
SUVRNA BAPU SONSALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABF3
|
|
MISS SUVARNA BAPU SONASALE
|
()
|
|
11
|
GEORAI
|
MH-18-002-128-001/1137
(DAITHAN)
|
1818002000NRG24051020230833494
|
05/10/2023
|
SUVRNA BAPU SONSALE
|
1818002WL040302
|
SUVRNA BAPU SONSALE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042ABF2
|
|
MISS SUVARNA BAPU SONASALE
|
()
|
|
12
|
GEORAI
|
MH-18-002-128-001/265
(DAITHAN)
|
1818002000NRG24051020230833505
|
05/10/2023
|
Mayur Kishor Jamkar
|
1818002WL040302
|
Mayur Kishor Jamkar
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042ABFC
|
|
MR MAYUR KISHOR JAMKAR
|
()
|
|
13
|
GEORAI
|
MH-18-002-128-001/265
(DAITHAN)
|
1818002000NRG24051020230833511
|
05/10/2023
|
Mayur Kishor Jamkar
|
1818002WL040302
|
Mayur Kishor Jamkar
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042ABFD
|
|
MR MAYUR KISHOR JAMKAR
|
()
|
|
14
|
GEORAI
|
MH-18-002-128-001/265
(DAITHAN)
|
1818002000NRG24051020230833509
|
05/10/2023
|
Vasant Parameshwar Jamkar
|
1818002WL040302
|
Vasant Parameshwar Jamkar
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042ABF7
|
|
MR VASANT PARAMESHWAR JAMKAR
|
()
|
|
15
|
GEORAI
|
MH-18-002-128-001/265
(DAITHAN)
|
1818002000NRG24051020230833503
|
05/10/2023
|
Vasant Parameshwar Jamkar
|
1818002WL040302
|
Vasant Parameshwar Jamkar
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042ABF6
|
|
MR VASANT PARAMESHWAR JAMKAR
|
()
|
|
16
|
GEORAI
|
MH-18-002-158-001/95
(KAT CHINCHOLI)
|
1818002000NRG24051020230835287
|
05/10/2023
|
CHANDRKALA VISHWANATH MULE
|
1818002WL040365
|
CHANDRKALA VISHWANATH MULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC41
|
|
MR VISHWANATH ASHRAJI MULE
|
()
|
|
17
|
GEORAI
|
MH-18-002-205-001/1743
(LUKHAMASLA)
|
1818002000NRG24051020230832500
|
05/10/2023
|
Rekha Ashok Davne
|
1818002WL040267
|
Rekha Ashok Davne
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABFB
|
|
MRS REKHA ASHOK DAWNE
|
()
|
|
18
|
GEORAI
|
MH-18-002-205-001/1743
(LUKHAMASLA)
|
1818002000NRG24051020230832504
|
05/10/2023
|
Rekha Ashok Davne
|
1818002WL040267
|
Rekha Ashok Davne
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042ABFA
|
|
MRS REKHA ASHOK DAWNE
|
()
|
|
19
|
GEORAI
|
MH-18-002-289-001/1349
(REVAKI)
|
1818002000NRG24051020230837520
|
05/10/2023
|
NAVNATH DASHRATH SONAR
|
1818002WL040443
|
NAVNATH DASHRATH SONAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC01
|
|
MR NAVNATH DASHRATH SONNAR
|
()
|
|
20
|
GEORAI
|
MH-18-002-289-001/1349
(REVAKI)
|
1818002000NRG24051020230837521
|
05/10/2023
|
Ranjana NAVNATH SONAR
|
1818002WL040443
|
Ranjana NAVNATH SONAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042ABFF
|
No Such Account
|
|
|
|
21
|
GEORAI
|
MH-18-002-289-001/1424
(REVAKI)
|
1818002000NRG24051020230837523
|
05/10/2023
|
ANIL YAMAJI CHORMALE
|
1818002WL040443
|
ANIL YAMAJI CHORMALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230042AC00
|
No Such Account
|
|
|
|
22
|
GEORAI
|
MH-18-002-289-001/290
(REVAKI)
|
1818002000NRG24051020230837661
|
05/10/2023
|
MEERA AMBADAS DABHADE
|
1818002WL040446
|
MEERA AMBADAS DABHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230042ABFE
|
Account closed
|
|
|
|
23
|
GEORAI
|
MH-18-002-317-001/371
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837562
|
05/10/2023
|
TAYAD VIPUL PRATAP
|
1818002WL040445
|
TAYAD VIPUL PRATAP
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABF4
|
|
MR VIPUL PRATAP TAYAD
|
()
|
|
24
|
GEORAI
|
MH-18-002-347-004/8120
(TALWADA)
|
1818002000NRG24051020230837501
|
05/10/2023
|
Lad Dhyanadev Vitthoba
|
1818002WL040441
|
Lad Dhyanadev Vitthoba
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABF8
|
|
MR DNYANDEV VITTHOBA LAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-014-001/927
(BHEND (KHU))
|
1818002000NRG24051020230838051
|
05/10/2023
|
PANDURANG SHRIRANG KHETRE
|
1818002WL040457
|
PANDURANG SHRIRANG KHETRE
|
00415
|
SBIN0004618
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AC02
|
|
MR PANDURANG SHRIRAM KHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
GEORAI
|
MH-18-002-014-001/122
(BHEND (KHU))
|
1818002000NRG24051020230838003
|
05/10/2023
|
NIKHIL KALYAN JADHAV
|
1818002WL040457
|
NIKHIL KALYAN JADHAV
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AC03
|
|
MR NIKHIL KALYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-115-001/1438
(TAKALGOAN)
|
1818002000NRG24051020230834049
|
05/10/2023
|
GAVHANE LAHU RAM
|
1818002WL040323
|
GAVHANE LAHU RAM
|
00415
|
SBIN0020028
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC04
|
|
MR GAVHANE LAHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-115-001/1443
(TAKALGOAN)
|
1818002000NRG24051020230833936
|
05/10/2023
|
SHAKUNTALA LAXMAN GAVHANE
|
1818002WL040320
|
SHAKUNTALA LAXMAN GAVHANE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC05
|
|
MRS SHAKUNTALA LAXMAN GAVHANE
|
()
|
|
29
|
GEORAI
|
MH-18-002-128-001/265
(DAITHAN)
|
1818002000NRG24051020230833504
|
05/10/2023
|
Amruta Appasaheb Jamkar
|
1818002WL040302
|
Amruta Appasaheb Jamkar
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC0D
|
|
MRS AMRUTA ASHOKRAO MOTE
|
()
|
|
30
|
GEORAI
|
MH-18-002-128-001/265
(DAITHAN)
|
1818002000NRG24051020230833510
|
05/10/2023
|
Amruta Appasaheb Jamkar
|
1818002WL040302
|
Amruta Appasaheb Jamkar
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC0C
|
|
MRS AMRUTA ASHOKRAO MOTE
|
()
|
|
31
|
GEORAI
|
MH-18-002-205-001/1743
(LUKHAMASLA)
|
1818002000NRG24051020230832502
|
05/10/2023
|
Ram Shivaji Davne
|
1818002WL040267
|
Ram Shivaji Davne
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC0A
|
|
MR NARAYAN BABASAHEB NALBHE
|
()
|
|
32
|
GEORAI
|
MH-18-002-205-001/1746
(LUKHAMASLA)
|
1818002000NRG24051020230832510
|
05/10/2023
|
RENUKA JANARDHAN NALAHE
|
1818002WL040267
|
RENUKA JANARDHAN NALAHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042AC06
|
Account closed
|
|
|
|
33
|
GEORAI
|
MH-18-002-289-001/1218
(REVAKI)
|
1818002000NRG24051020230837518
|
05/10/2023
|
PRAKASH KACHRU PAREKAR
|
1818002WL040443
|
PRAKASH KACHRU PAREKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AC0E
|
|
MR PRAKASH KACHRU PAREKAR
|
()
|
|
34
|
GEORAI
|
MH-18-002-289-001/2115
(REVAKI)
|
1818002000NRG24051020230837657
|
05/10/2023
|
Saniya Mosin Sayyad
|
1818002WL040446
|
Saniya Mosin Sayyad
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AC08
|
|
MRS SANIYA MOSIN SAYYAD
|
()
|
|
35
|
GEORAI
|
MH-18-002-289-001/2179
(REVAKI)
|
1818002000NRG24051020230837660
|
05/10/2023
|
Anita Ravi Khanake
|
1818002WL040446
|
Anita Ravi Khanake
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AC07
|
|
MRS ANITA RAVI KHANAKE
|
()
|
|
36
|
GEORAI
|
MH-18-002-289-001/502
(REVAKI)
|
1818002000NRG24051020230837536
|
05/10/2023
|
ASHOK TRIMBAK SAUNDALKAR
|
1818002WL040443
|
ASHOK TRIMBAK SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC0B
|
|
MR ASARAM SOPAN PAREKAR
|
()
|
|
37
|
GEORAI
|
MH-18-002-289-001/948
(REVAKI)
|
1818002000NRG24051020230837537
|
05/10/2023
|
BHAUSAHEB KESHAV NAROTE
|
1818002WL040443
|
BHAUSAHEB KESHAV NAROTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC40
|
|
MR BHAUSAHEB KESHAVRAO NAROTE
|
()
|
|
38
|
GEORAI
|
MH-18-002-289-001/948
(REVAKI)
|
1818002000NRG24051020230837538
|
05/10/2023
|
SANTOSHI BHAUSAHEB NAROTE
|
1818002WL040443
|
SANTOSHI BHAUSAHEB NAROTE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC3F
|
|
MR BHAUSAHEB KESHAVRAO NAROTE
|
()
|
|
39
|
GEORAI
|
MH-18-002-337-001/40
(TAKADGOAN)
|
1818002000NRG24051020230837788
|
05/10/2023
|
KACHRU VINAYAK MORE
|
1818002WL040451
|
KACHRU VINAYAK MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AC09
|
|
MR KACHRU VINAYAK MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-145-001/111
(JOHARWADI)
|
1818002000NRG24051020230832132
|
05/10/2023
|
VANVE GANGUBAI NARAYAN
|
1818002WL040251
|
VANVE GANGUBAI NARAYAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC3D
|
|
MRS GANGUBAI NARAYAN WANVE
|
()
|
|
41
|
GEORAI
|
MH-18-002-145-001/111
(JOHARWADI)
|
1818002000NRG24051020230832131
|
05/10/2023
|
VANVE NARAYAN RAMKISAN
|
1818002WL040251
|
VANVE NARAYAN RAMKISAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC3E
|
|
MR NARAYAN RAMKISAN WANE
|
()
|
|
42
|
GEORAI
|
MH-18-002-145-001/357
(JOHARWADI)
|
1818002000NRG24051020230832142
|
05/10/2023
|
Shital Amol Jaware
|
1818002WL040251
|
Shital Amol Jaware
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC10
|
|
MRS SHITAL AMOL JAWARE
|
()
|
|
43
|
GEORAI
|
MH-18-002-145-001/365
(JOHARWADI)
|
1818002000NRG24051020230832144
|
05/10/2023
|
Satish Vishnu Bangar
|
1818002WL040251
|
Satish Vishnu Bangar
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC0F
|
|
MR SATESH VISHNU BANGAR
|
()
|
|
44
|
GEORAI
|
MH-18-002-145-001/366
(JOHARWADI)
|
1818002000NRG24051020230832145
|
05/10/2023
|
Yogesh Bhagwan Jaware
|
1818002WL040251
|
Yogesh Bhagwan Jaware
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC16
|
|
MR YOGESH BHAGWAN JAWARE
|
()
|
|
45
|
GEORAI
|
MH-18-002-145-001/367
(JOHARWADI)
|
1818002000NRG24051020230832146
|
05/10/2023
|
Nitin Jagannath Bangar
|
1818002WL040251
|
Nitin Jagannath Bangar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC12
|
|
MR NITIN JAGANNATH BANGAR
|
()
|
|
46
|
GEORAI
|
MH-18-002-145-001/368
(JOHARWADI)
|
1818002000NRG24051020230832147
|
05/10/2023
|
Sudam Jagannath Bangar
|
1818002WL040251
|
Sudam Jagannath Bangar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC13
|
|
MS SUDAM JAGANNATH BANGAR
|
()
|
|
47
|
GEORAI
|
MH-18-002-145-001/369
(JOHARWADI)
|
1818002000NRG24051020230832148
|
05/10/2023
|
Ashok Sakharam Tekale
|
1818002WL040251
|
Ashok Sakharam Tekale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC14
|
|
MR ASHOK SAKHARAM TEKALE
|
()
|
|
48
|
GEORAI
|
MH-18-002-145-001/369
(JOHARWADI)
|
1818002000NRG24051020230832149
|
05/10/2023
|
Kantabai Sakharam Tekale
|
1818002WL040251
|
Kantabai Sakharam Tekale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AC15
|
|
MRS KANTABAI SAKHARAM TEKALE
|
()
|
|
49
|
GEORAI
|
MH-18-002-145-001/375
(JOHARWADI)
|
1818002000NRG24051020230832150
|
05/10/2023
|
Samarth Krushna Bangar
|
1818002WL040251
|
Samarth Krushna Bangar
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC11
|
|
MR SAMARTH KRUSHNA BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
50
|
GEORAI
|
MH-18-002-014-001/80
(BHEND (KHU))
|
1818002000NRG24051020230838033
|
05/10/2023
|
SUSHAMA GANESH JADHAV
|
1818002WL040457
|
SUSHAMA GANESH JADHAV
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AC4D
|
|
MRS SUSHMA GANESH JADHAV
|
()
|
|
51
|
GEORAI
|
MH-18-002-030-001/213
(ETKUR)
|
1818002000NRG24051020230832081
|
05/10/2023
|
MAHADEV KESHAV KOTHEKAR
|
1818002WL040247
|
MAHADEV KESHAV KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC17
|
|
MR MAHADEV KOTHEKAR
|
()
|
|
52
|
GEORAI
|
MH-18-002-030-001/616
(ETKUR)
|
1818002000NRG24051020230832082
|
05/10/2023
|
HANUMAN KESHAV KOTHEKAR
|
1818002WL040247
|
HANUMAN KESHAV KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC50
|
|
MR HANUMAN KESHAV KOTHEKAR
|
()
|
|
53
|
GEORAI
|
MH-18-002-030-001/631
(ETKUR)
|
1818002000NRG24051020230832083
|
05/10/2023
|
SURESH SHAHADEV KOTHEKAR
|
1818002WL040247
|
SURESH SHAHADEV KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC28
|
|
MR SURESH SHAHADEO KOTHEKAR
|
()
|
|
54
|
GEORAI
|
MH-18-002-030-001/632
(ETKUR)
|
1818002000NRG24051020230832084
|
05/10/2023
|
USHA SURESH KOTHEKAR
|
1818002WL040247
|
USHA SURESH KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N10230042AC29
|
No Such Account
|
|
|
|
55
|
GEORAI
|
MH-18-002-030-001/633
(ETKUR)
|
1818002000NRG24051020230832085
|
05/10/2023
|
SANGITA SHIVAJI KOTHEKAR
|
1818002WL040247
|
SANGITA SHIVAJI KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC1E
|
|
MRS SANGITA SHIVAJI KOTHEKAR
|
()
|
|
56
|
GEORAI
|
MH-18-002-030-001/635
(ETKUR)
|
1818002000NRG24051020230832088
|
05/10/2023
|
ALKANANDA BHARAT DHEGALE
|
1818002WL040247
|
ALKANANDA BHARAT DHEGALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC35
|
|
MR ALAKANANDA BHARATRAO DHENGALE
|
()
|
|
57
|
GEORAI
|
MH-18-002-030-001/635
(ETKUR)
|
1818002000NRG24051020230832087
|
05/10/2023
|
BHARAT NIVRUTTI DHEGALE
|
1818002WL040247
|
BHARAT NIVRUTTI DHEGALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC23
|
|
MR BHARAT NIVRUTTI DHEGALE
|
()
|
|
58
|
GEORAI
|
MH-18-002-030-001/636
(ETKUR)
|
1818002000NRG24051020230832108
|
05/10/2023
|
KUSUM SAKHARAM KOTHKAR
|
1818002WL040249
|
KUSUM SAKHARAM KOTHKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC2D
|
|
MRS KUSUM SAKHARAM KOTHEKAR
|
()
|
|
59
|
GEORAI
|
MH-18-002-030-001/636
(ETKUR)
|
1818002000NRG24051020230832107
|
05/10/2023
|
SAKHARAM SATVAJI KOTHEKAR
|
1818002WL040249
|
SAKHARAM SATVAJI KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC2C
|
|
MR SAKHARAM SATVAJI KOTHEKAR
|
()
|
|
60
|
GEORAI
|
MH-18-002-030-001/637
(ETKUR)
|
1818002000NRG24051020230832109
|
05/10/2023
|
JAYARAM SAKHARAM KOTHEKAR
|
1818002WL040249
|
JAYARAM SAKHARAM KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC4C
|
|
MR JAIRAM SAKHARAM KOTHEKAR
|
()
|
|
61
|
GEORAI
|
MH-18-002-030-001/638
(ETKUR)
|
1818002000NRG24051020230832110
|
05/10/2023
|
SHRIAM SAKHARAM KOTHEKAR
|
1818002WL040249
|
SHRIAM SAKHARAM KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N10230042AC47
|
No Such Account
|
|
|
|
62
|
GEORAI
|
MH-18-002-030-001/638
(ETKUR)
|
1818002000NRG24051020230832111
|
05/10/2023
|
SUREKHA SHIRAM KOTHEKAR
|
1818002WL040249
|
SUREKHA SHIRAM KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC45
|
|
MRS SUREKHA SHRIRAM KOTHEKAR
|
()
|
|
63
|
GEORAI
|
MH-18-002-030-001/642
(ETKUR)
|
1818002000NRG24051020230832089
|
05/10/2023
|
GORAKSHNATH NIVRUTIRAO DHENGALE
|
1818002WL040247
|
GORAKSHNATH NIVRUTIRAO DHENGALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC24
|
|
GORAKH NIVRUTI DHENGLE
|
()
|
|
64
|
GEORAI
|
MH-18-002-030-001/642
(ETKUR)
|
1818002000NRG24051020230832090
|
05/10/2023
|
MAHANANDA GORAKSHNATH DHENGALE
|
1818002WL040247
|
MAHANANDA GORAKSHNATH DHENGALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC37
|
|
MRS MAHANANDA GORAKSHNATH DHENGALE
|
()
|
|
65
|
GEORAI
|
MH-18-002-030-001/643
(ETKUR)
|
1818002000NRG24051020230832092
|
05/10/2023
|
SHIVAGANGA VASANT KOTHEKAR
|
1818002WL040247
|
SHIVAGANGA VASANT KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC22
|
|
MS SHIVAGANGA VASANT KOTHEKAR
|
()
|
|
66
|
GEORAI
|
MH-18-002-030-001/643
(ETKUR)
|
1818002000NRG24051020230832091
|
05/10/2023
|
VASANT SHRIRANG KOTHEKAR
|
1818002WL040247
|
VASANT SHRIRANG KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC48
|
|
MR VASANT SHRIRANG KOTHEKAR
|
()
|
|
67
|
GEORAI
|
MH-18-002-030-001/644
(ETKUR)
|
1818002000NRG24051020230832093
|
05/10/2023
|
DADASAHEB RAMRAV KOTHEKAR
|
1818002WL040247
|
DADASAHEB RAMRAV KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC38
|
|
MR DADASAHEB RAMRAO KOTHEKAR
|
()
|
|
68
|
GEORAI
|
MH-18-002-030-001/644
(ETKUR)
|
1818002000NRG24051020230832094
|
05/10/2023
|
MUKTABAI DADASAHEB KOTHEKAR
|
1818002WL040247
|
MUKTABAI DADASAHEB KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC4F
|
|
MRS MUKTABAI DADASAHEB KOTHEKAR
|
()
|
|
69
|
GEORAI
|
MH-18-002-030-001/645
(ETKUR)
|
1818002000NRG24051020230832096
|
05/10/2023
|
MANGALBAI RAMRAV KOTHEKAR
|
1818002WL040247
|
MANGALBAI RAMRAV KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC46
|
|
MRS MANGALBAI RAMRAV KOTHEKAR
|
()
|
|
70
|
GEORAI
|
MH-18-002-030-001/645
(ETKUR)
|
1818002000NRG24051020230832095
|
05/10/2023
|
RAMRAV BHAURA KOTHEKAR
|
1818002WL040247
|
RAMRAV BHAURA KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC39
|
|
MR RAMRAV BHAURAV KOTHEKAR
|
()
|
|
71
|
GEORAI
|
MH-18-002-030-001/646
(ETKUR)
|
1818002000NRG24051020230832098
|
05/10/2023
|
SUPRIYA NAVNATH KOTHEKAR
|
1818002WL040247
|
SUPRIYA NAVNATH KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC4E
|
|
MRS SUPRIYA NAVNATH KOTHEKAR
|
()
|
|
72
|
GEORAI
|
MH-18-002-030-001/647
(ETKUR)
|
1818002000NRG24051020230832113
|
05/10/2023
|
GANGUBAI MAROTI KOTHEKAR
|
1818002WL040249
|
GANGUBAI MAROTI KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC1D
|
|
MRS GANGUBAI MAROTI KOTHEKAR
|
()
|
|
73
|
GEORAI
|
MH-18-002-030-001/647
(ETKUR)
|
1818002000NRG24051020230832112
|
05/10/2023
|
MAROTI TRIMBAK KOTHEKAR
|
1818002WL040249
|
MAROTI TRIMBAK KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC1C
|
|
MR MAROTI TRIMBAK KOTHEKAR
|
()
|
|
74
|
GEORAI
|
MH-18-002-030-001/648
(ETKUR)
|
1818002000NRG24051020230832115
|
05/10/2023
|
INDUMATI TRIMBAK KOTHEKAR
|
1818002WL040249
|
INDUMATI TRIMBAK KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC42
|
|
MRS INDUMATI TRIMBAK KOTHEKAR
|
()
|
|
75
|
GEORAI
|
MH-18-002-030-001/648
(ETKUR)
|
1818002000NRG24051020230832114
|
05/10/2023
|
TRIMBAK LAXMAN KOTHEKAR
|
1818002WL040249
|
TRIMBAK LAXMAN KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC2E
|
|
MR TRIMBAK LAXMAN KOTEKAR
|
()
|
|
76
|
GEORAI
|
MH-18-002-030-001/652
(ETKUR)
|
1818002000NRG24051020230832099
|
05/10/2023
|
SUREKHA MAHADEV KOTHEKAR
|
1818002WL040247
|
SUREKHA MAHADEV KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC18
|
|
MRS SUREKHA MAHADEV KOTHEKAR
|
()
|
|
77
|
GEORAI
|
MH-18-002-030-001/653
(ETKUR)
|
1818002000NRG24051020230832100
|
05/10/2023
|
ANURADHA HANUMAN KOTHEKAR
|
1818002WL040247
|
ANURADHA HANUMAN KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N10230042AC19
|
No Such Account
|
|
|
|
78
|
GEORAI
|
MH-18-002-030-001/658
(ETKUR)
|
1818002000NRG24051020230832116
|
05/10/2023
|
PANCHAFULA SUNIL KOTHEKAR
|
1818002WL040249
|
PANCHAFULA SUNIL KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC1A
|
|
MISS PANCHAFULA SUNIL KOTHEKAR
|
()
|
|
79
|
GEORAI
|
MH-18-002-030-001/658
(ETKUR)
|
1818002000NRG24051020230832117
|
05/10/2023
|
SUNIL VISHWAMBHAR KOTHEKAR
|
1818002WL040249
|
SUNIL VISHWAMBHAR KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC44
|
|
MR SUNIL VISHWAMBHAR KOTHEKAR
|
()
|
|
80
|
GEORAI
|
MH-18-002-030-001/659
(ETKUR)
|
1818002000NRG24051020230832118
|
05/10/2023
|
MACHINDRA RAMBHAU KOTHEKAR
|
1818002WL040249
|
MACHINDRA RAMBHAU KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC32
|
|
MRS MACHINDRA RAMBHAU KOTHEKAR
|
()
|
|
81
|
GEORAI
|
MH-18-002-030-001/660
(ETKUR)
|
1818002000NRG24051020230832119
|
05/10/2023
|
NANDABAI SITARAM KOTHEKAR
|
1818002WL040249
|
NANDABAI SITARAM KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC52
|
|
MRS NANDABAI SITARAM KOTHEKAR
|
()
|
|
82
|
GEORAI
|
MH-18-002-030-001/661
(ETKUR)
|
1818002000NRG24051020230832121
|
05/10/2023
|
JYOTI VISHAL KOTHEKAR
|
1818002WL040249
|
JYOTI VISHAL KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC20
|
|
MRS JYOTI VISHAL KOTHEKAR
|
()
|
|
83
|
GEORAI
|
MH-18-002-030-001/661
(ETKUR)
|
1818002000NRG24051020230832120
|
05/10/2023
|
VISHAL MACHINDRA KOTHEKAR
|
1818002WL040249
|
VISHAL MACHINDRA KOTHEKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC51
|
|
MR VISHAL MACHINDRA KOTHEKAR
|
()
|
|
84
|
GEORAI
|
MH-18-002-030-001/662
(ETKUR)
|
1818002000NRG24051020230832122
|
05/10/2023
|
KOTHEKAR AVINASH SITARAM
|
1818002WL040249
|
KOTHEKAR AVINASH SITARAM
|
00415
|
SBIN0020619
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N10230042AC1B
|
No Such Account
|
|
|
|
85
|
GEORAI
|
MH-18-002-030-001/89
(ETKUR)
|
1818002000NRG24051020230832103
|
05/10/2023
|
KOTEKAR SHIVKNYA VIKRAM
|
1818002WL040247
|
KOTEKAR SHIVKNYA VIKRAM
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC4B
|
|
MRS SHIVKANYA VIKRAM KOTHEKAR
|
()
|
|
86
|
GEORAI
|
MH-18-002-030-001/89
(ETKUR)
|
1818002000NRG24051020230832102
|
05/10/2023
|
KOTEKAR VIKRAM TRIMBAK
|
1818002WL040247
|
KOTEKAR VIKRAM TRIMBAK
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC21
|
|
MR VIKRAM TRIMBAK KOTHEKAR
|
()
|
|
87
|
GEORAI
|
MH-18-002-115-001/1296
(TAKALGOAN)
|
1818002000NRG24051020230833739
|
05/10/2023
|
GAVHANE YOGESH RAJENDRA
|
1818002WL040313
|
GAVHANE YOGESH RAJENDRA
|
00415
|
SBIN0020619
|
720
|
720
|
Rejected
|
09/11/2023
|
|
N10230042AC55
|
No Such Account
|
|
|
|
88
|
GEORAI
|
MH-18-002-115-001/1331
(TAKALGOAN)
|
1818002000NRG24051020230833745
|
05/10/2023
|
BEDRE MANISHA DURGADAS
|
1818002WL040313
|
BEDRE MANISHA DURGADAS
|
00415
|
SBIN0020619
|
720
|
720
|
Processed
|
10/11/2023
|
|
N10230042AC43
|
|
MRS MANISHA DURGADAS BEDRE
|
()
|
|
89
|
GEORAI
|
MH-18-002-115-001/1413
(TAKALGOAN)
|
1818002000NRG24051020230834045
|
05/10/2023
|
SHITAL KRUSHNA DHUTADMAL
|
1818002WL040323
|
SHITAL KRUSHNA DHUTADMAL
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC3C
|
|
MRS SHITAL KRUSHNA DHUTADMAL
|
()
|
|
90
|
GEORAI
|
MH-18-002-115-001/1435
(TAKALGOAN)
|
1818002000NRG24051020230833935
|
05/10/2023
|
GAVHANE JAYASHRI SAKHARAM
|
1818002WL040320
|
GAVHANE JAYASHRI SAKHARAM
|
00415
|
SBIN0020619
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N10230042AC2F
|
No Such Account
|
|
|
|
91
|
GEORAI
|
MH-18-002-115-001/1435
(TAKALGOAN)
|
1818002000NRG24051020230834046
|
05/10/2023
|
SACHIN SAKHARAM GAVHANE
|
1818002WL040323
|
SACHIN SAKHARAM GAVHANE
|
00415
|
SBIN0020619
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N10230042AC3B
|
No Such Account
|
|
|
|
92
|
GEORAI
|
MH-18-002-115-001/1436
(TAKALGOAN)
|
1818002000NRG24051020230834047
|
05/10/2023
|
MANDABAI SENAPATI GAVHANE
|
1818002WL040323
|
MANDABAI SENAPATI GAVHANE
|
00415
|
SBIN0020619
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N10230042AC49
|
No Such Account
|
|
|
|
93
|
GEORAI
|
MH-18-002-115-001/1437
(TAKALGOAN)
|
1818002000NRG24051020230834048
|
05/10/2023
|
GAVHANE GOVIND LAXMAN
|
1818002WL040323
|
GAVHANE GOVIND LAXMAN
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC54
|
|
MR GOVIND LAXMAN GAVHANE
|
()
|
|
94
|
GEORAI
|
MH-18-002-115-001/1445
(TAKALGOAN)
|
1818002000NRG24051020230833937
|
05/10/2023
|
MANGAL RAM GAVHANE
|
1818002WL040320
|
MANGAL RAM GAVHANE
|
00415
|
SBIN0020619
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N10230042AC4A
|
No Such Account
|
|
|
|
95
|
GEORAI
|
MH-18-002-115-001/1446
(TAKALGOAN)
|
1818002000NRG24051020230833940
|
05/10/2023
|
ASHWINI GANESH DHAGE
|
1818002WL040320
|
ASHWINI GANESH DHAGE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC31
|
|
MRS MANGAL DADABHAU DHAGE
|
()
|
|
96
|
GEORAI
|
MH-18-002-115-001/1446
(TAKALGOAN)
|
1818002000NRG24051020230833939
|
05/10/2023
|
DADABHAU VINAYAK DHAGE
|
1818002WL040320
|
DADABHAU VINAYAK DHAGE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC34
|
|
MR DADABHAU VINAYAK DHAGE
|
()
|
|
97
|
GEORAI
|
MH-18-002-115-001/1446
(TAKALGOAN)
|
1818002000NRG24051020230834153
|
05/10/2023
|
GANESH VINAYAK DHAGE
|
1818002WL040329
|
GANESH VINAYAK DHAGE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC25
|
|
MR GANESH VINAYAK DHAGE
|
()
|
|
98
|
GEORAI
|
MH-18-002-115-001/1446
(TAKALGOAN)
|
1818002000NRG24051020230833938
|
05/10/2023
|
MANGAL DADASAHEB DHAGE
|
1818002WL040320
|
MANGAL DADASAHEB DHAGE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC3A
|
|
MRS ASHWINI GANESH DHAGE
|
()
|
|
99
|
GEORAI
|
MH-18-002-115-001/1446
(TAKALGOAN)
|
1818002000NRG24051020230834154
|
05/10/2023
|
VINAYAK DEVRAO DHAGE
|
1818002WL040329
|
VINAYAK DEVRAO DHAGE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC2A
|
|
MRS ANITA SUDHAKAR DARPHE
|
()
|
|
100
|
GEORAI
|
MH-18-002-115-001/1449
(TAKALGOAN)
|
1818002000NRG24051020230834155
|
05/10/2023
|
ANJALI RAHUL DHAGE
|
1818002WL040329
|
ANJALI RAHUL DHAGE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC53
|
|
MISS ANJALI GANGADHAR GAVTE
|
()
|
|
101
|
GEORAI
|
MH-18-002-115-001/175
(TAKALGOAN)
|
1818002000NRG24051020230834050
|
05/10/2023
|
BHAMABAI KISAN GAVANE
|
1818002WL040324
|
BHAMABAI KISAN GAVANE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC27
|
|
MRS BHAMABAI LIMBAJI GAVANE
|
()
|
|
102
|
GEORAI
|
MH-18-002-115-001/45
(TAKALGOAN)
|
1818002000NRG24051020230833944
|
05/10/2023
|
RAM SARJERAO GHAVANE
|
1818002WL040320
|
RAM SARJERAO GHAVANE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC33
|
|
MR RAM SARJERAO GAVANE
|
()
|
|
103
|
GEORAI
|
MH-18-002-115-001/46
(TAKALGOAN)
|
1818002000NRG24051020230833752
|
05/10/2023
|
LAXMAN SARJERAO GHAVANE
|
1818002WL040313
|
LAXMAN SARJERAO GHAVANE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC26
|
|
MR LAXMAN SARJERAO GAVANE
|
()
|
|
104
|
GEORAI
|
MH-18-002-115-001/53
(TAKALGOAN)
|
1818002000NRG24051020230833753
|
05/10/2023
|
ARCHNA ANGABHAO GHAVANE
|
1818002WL040313
|
ARCHNA ANGABHAO GHAVANE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC30
|
|
MRS ARCHANA ANJYABHAU GAVHANE
|
()
|
|
105
|
GEORAI
|
MH-18-002-115-001/65
(TAKALGOAN)
|
1818002000NRG24051020230833952
|
05/10/2023
|
DURGADAS BHAUSAHEB BEDRE
|
1818002WL040321
|
DURGADAS BHAUSAHEB BEDRE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC2B
|
|
MR DURGADAS BHAUSAHEB BEDRE
|
()
|
|
106
|
GEORAI
|
MH-18-002-115-001/65
(TAKALGOAN)
|
1818002000NRG24051020230833951
|
05/10/2023
|
KUSHIVRTA BHAOSAHEB BENDHRE
|
1818002WL040321
|
KUSHIVRTA BHAOSAHEB BENDHRE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC36
|
|
MRS KUSHIVARTA BHAUSAHEB BEDRE
|
()
|
|
107
|
GEORAI
|
MH-18-002-317-001/328
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837560
|
05/10/2023
|
DAULAT MACHIDNRA TAYAD
|
1818002WL040445
|
DAULAT MACHIDNRA TAYAD
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC1F
|
|
MR DAULAT MACHINDRA TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57951
|
57951
|
|
|
|
|
|
|
|
|
108
|
GEORAI
|
MH-18-002-317-001/567
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837566
|
05/10/2023
|
JYOTI LAKHAN SIRSAT
|
1818002WL040445
|
JYOTI LAKHAN SIRSAT
|
00468
|
UBIN0547182
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC56
|
|
JYOTI LAKHAN SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
109
|
GEORAI
|
MH-18-002-115-001/1356
(TAKALGOAN)
|
1818002000NRG24051020230833945
|
05/10/2023
|
SHANKAR PANDIT GAVANE
|
1818002WL040321
|
SHANKAR PANDIT GAVANE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC5B
|
|
SHANKAR PANDIT GAVANE
|
()
|
|
110
|
GEORAI
|
MH-18-002-115-001/1359
(TAKALGOAN)
|
1818002000NRG24051020230833946
|
05/10/2023
|
BALU BHIMRAO GAVANE
|
1818002WL040321
|
BALU BHIMRAO GAVANE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC5A
|
|
BALU BHIMRAO GAVANE
|
()
|
|
111
|
GEORAI
|
MH-18-002-115-001/1362
(TAKALGOAN)
|
1818002000NRG24051020230834041
|
05/10/2023
|
BHAUSAHEB BABURAO GAVANE
|
1818002WL040323
|
BHAUSAHEB BABURAO GAVANE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC5D
|
|
BHAUSAHEB BABURAO GAVANE
|
()
|
|
112
|
GEORAI
|
MH-18-002-115-001/1370
(TAKALGOAN)
|
1818002000NRG24051020230834042
|
05/10/2023
|
JAGANATH DILIP GAVANE
|
1818002WL040323
|
JAGANATH DILIP GAVANE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC58
|
|
JAGANATH DILIP GAVANE
|
()
|
|
113
|
GEORAI
|
MH-18-002-115-001/187
(TAKALGOAN)
|
1818002000NRG24051020230833942
|
05/10/2023
|
BAPPASAHEB AARJUN GAVANE
|
1818002WL040320
|
BAPPASAHEB AARJUN GAVANE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC5C
|
|
BAPPASAHEB AARJUN GAVANE
|
()
|
|
114
|
GEORAI
|
MH-18-002-115-001/42
(TAKALGOAN)
|
1818002000NRG24051020230833950
|
05/10/2023
|
PUSHKAL MURLIDHAR GHAVANE
|
1818002WL040321
|
PUSHKAL MURLIDHAR GHAVANE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AC59
|
|
PUSHKAL MURLIDHAR GHAVANE
|
()
|
|
115
|
GEORAI
|
MH-18-002-317-001/306
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837555
|
05/10/2023
|
TAYAD PRAVIN BALU
|
1818002WL040445
|
TAYAD PRAVIN BALU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC57
|
|
TAYAD PRAVIN BALU
|
()
|
|
116
|
GEORAI
|
MH-18-002-317-001/333
(SINDAFANA CHINCHOLI)
|
1818002000NRG24051020230837561
|
05/10/2023
|
SHITAL DAULAT TAYAD
|
1818002WL040445
|
SHITAL DAULAT TAYAD
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AC5E
|
|
SHITAL DAULAT TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-014-001/786
(BHEND (KHU))
|
1818002000NRG24051020230838032
|
05/10/2023
|
Laxman Kachru Ukande
|
1818002WL040457
|
Laxman Kachru Ukande
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230042AB67
|
No Such Account
|
|
|
|
118
|
GEORAI
|
MH-18-002-014-001/896
(BHEND (KHU))
|
1818002000NRG24051020230838050
|
05/10/2023
|
Arti Mohan Khetre
|
1818002WL040457
|
Arti Mohan Khetre
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB6A
|
|
Arti Mohan Khetre
|
()
|
|
119
|
GEORAI
|
MH-18-002-014-001/896
(BHEND (KHU))
|
1818002000NRG24051020230838049
|
05/10/2023
|
Mohan Gavaliram Khetre
|
1818002WL040457
|
Mohan Gavaliram Khetre
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB6B
|
|
Mohan Gavaliram Khetre
|
()
|
|
120
|
GEORAI
|
MH-18-002-014-001/937
(BHEND (KHU))
|
1818002000NRG24051020230838057
|
05/10/2023
|
USHA MUKUNDRAJ KHETRE
|
1818002WL040457
|
USHA MUKUNDRAJ KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB78
|
|
USHA MUKUNDRAJ KHETRE
|
()
|
|
121
|
GEORAI
|
MH-18-002-014-002/146
(BHEND (KHU))
|
1818002000NRG24051020230838065
|
05/10/2023
|
GIRI RENUKA VIKAS
|
1818002WL040457
|
GIRI RENUKA VIKAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB79
|
|
GIRI RENUKA VIKAS
|
()
|
|
122
|
GEORAI
|
MH-18-002-016-001/1879
(ANTARWALI)
|
1818002000NRG24051020230832931
|
05/10/2023
|
PAWAR SANTOSH GOTHIRAM
|
1818002WL040280
|
PAWAR SANTOSH GOTHIRAM
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
09/11/2023
|
|
N10230042AB7B
|
No Such Account
|
|
|
|
123
|
GEORAI
|
MH-18-002-045-001/525
(BHOGALGAON)
|
1818002000NRG24051020230834333
|
05/10/2023
|
GAYAKE MIRA RANGNATH
|
1818002WL040340
|
GAYAKE MIRA RANGNATH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042AB81
|
|
GAYAKE MIRA RANGNATH
|
()
|
|
124
|
GEORAI
|
MH-18-002-045-001/533
(BHOGALGAON)
|
1818002000NRG24051020230834334
|
05/10/2023
|
PAWAR GOTURAM FULA
|
1818002WL040340
|
PAWAR GOTURAM FULA
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
09/11/2023
|
|
N10230042AB7E
|
No Such Account
|
|
|
|
125
|
GEORAI
|
MH-18-002-045-001/537
(BHOGALGAON)
|
1818002000NRG24051020230834335
|
05/10/2023
|
PAWAR KRUSHNA UTTAM
|
1818002WL040340
|
PAWAR KRUSHNA UTTAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042AB7F
|
|
PAWAR KRUSHNA UTTAM
|
()
|
|
126
|
GEORAI
|
MH-18-002-045-001/539
(BHOGALGAON)
|
1818002000NRG24051020230834336
|
05/10/2023
|
PAWAR VIJAYA KRUSHNA
|
1818002WL040340
|
PAWAR VIJAYA KRUSHNA
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042AB80
|
|
PAWAR VIJAYA KRUSHNA
|
()
|
|
127
|
GEORAI
|
MH-18-002-115-001/1425
(TAKALGOAN)
|
1818002000NRG24051020230833750
|
05/10/2023
|
Dhage Ganesh Vishnu
|
1818002WL040313
|
Dhage Ganesh Vishnu
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230042AB73
|
|
Dhage Ganesh Vishnu
|
()
|
|
128
|
GEORAI
|
MH-18-002-115-001/1425
(TAKALGOAN)
|
1818002000NRG24051020230833751
|
05/10/2023
|
Dhage Ganesh Vishnu
|
1818002WL040313
|
Dhage Ganesh Vishnu
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N10230042AB72
|
|
Dhage Ganesh Vishnu
|
()
|
|
129
|
GEORAI
|
MH-18-002-115-001/175
(TAKALGOAN)
|
1818002000NRG24051020230834320
|
05/10/2023
|
KISAN KISAN GAVANE
|
1818002WL040338
|
KISAN KISAN GAVANE
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N10230042AB89
|
No Such Account
|
|
|
|
130
|
GEORAI
|
MH-18-002-128-001/1137
(DAITHAN)
|
1818002000NRG24051020230833493
|
05/10/2023
|
BAPU AASRUBA SONSALE
|
1818002WL040302
|
BAPU AASRUBA SONSALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AB7C
|
|
BAPU AASRUBA SONSALE
|
()
|
|
131
|
GEORAI
|
MH-18-002-128-001/1137
(DAITHAN)
|
1818002000NRG24051020230833491
|
05/10/2023
|
BAPU AASRUBA SONSALE
|
1818002WL040302
|
BAPU AASRUBA SONSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB7D
|
|
BAPU AASRUBA SONSALE
|
()
|
|
132
|
GEORAI
|
MH-18-002-133-001/107
(HIRAPUR)
|
1818002000NRG24051020230833755
|
05/10/2023
|
SIMA RAVINDRA MUNJAL
|
1818002WL040313
|
SIMA RAVINDRA MUNJAL
|
00688
|
FINO0001001
|
273
|
273
|
Rejected
|
09/11/2023
|
|
N10230042AB70
|
No Such Account
|
|
|
|
133
|
GEORAI
|
MH-18-002-133-001/107
(HIRAPUR)
|
1818002000NRG24051020230833757
|
05/10/2023
|
SIMA RAVINDRA MUNJAL
|
1818002WL040313
|
SIMA RAVINDRA MUNJAL
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N10230042AB71
|
No Such Account
|
|
|
|
134
|
GEORAI
|
MH-18-002-133-001/261
(HIRAPUR)
|
1818002000NRG24051020230833762
|
05/10/2023
|
MUNJAL ANANT LAXMAN
|
1818002WL040313
|
MUNJAL ANANT LAXMAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230042AB75
|
|
MUNJAL ANANT LAXMAN
|
()
|
|
135
|
GEORAI
|
MH-18-002-133-001/261
(HIRAPUR)
|
1818002000NRG24051020230833763
|
05/10/2023
|
MUNJAL ANANT LAXMAN
|
1818002WL040313
|
MUNJAL ANANT LAXMAN
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N10230042AB74
|
|
MUNJAL ANANT LAXMAN
|
()
|
|
136
|
GEORAI
|
MH-18-002-133-001/261
(HIRAPUR)
|
1818002000NRG24051020230833764
|
05/10/2023
|
MUNJAL MIRABAI ANANT
|
1818002WL040313
|
MUNJAL MIRABAI ANANT
|
00688
|
FINO0001001
|
273
|
273
|
Rejected
|
09/11/2023
|
|
N10230042AB6E
|
No Such Account
|
|
|
|
137
|
GEORAI
|
MH-18-002-133-001/261
(HIRAPUR)
|
1818002000NRG24051020230833765
|
05/10/2023
|
MUNJAL MIRABAI ANANT
|
1818002WL040313
|
MUNJAL MIRABAI ANANT
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N10230042AB6F
|
No Such Account
|
|
|
|
138
|
GEORAI
|
MH-18-002-133-001/266
(HIRAPUR)
|
1818002000NRG24051020230833766
|
05/10/2023
|
MUNJAL AMOL PANDHARINATH
|
1818002WL040313
|
MUNJAL AMOL PANDHARINATH
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230042AB76
|
|
MUNJAL AMOL PANDHARINATH
|
()
|
|
139
|
GEORAI
|
MH-18-002-133-001/266
(HIRAPUR)
|
1818002000NRG24051020230833767
|
05/10/2023
|
MUNJAL AMOL PANDHARINATH
|
1818002WL040313
|
MUNJAL AMOL PANDHARINATH
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N10230042AB77
|
|
MUNJAL AMOL PANDHARINATH
|
()
|
|
140
|
GEORAI
|
MH-18-002-183-001/626
(KOLHER)
|
1818002000NRG24051020230837587
|
05/10/2023
|
SHESHNARAYAN JAYRAM SANT
|
1818002WL040446
|
SHESHNARAYAN JAYRAM SANT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB69
|
|
SHESHNARAYAN JAYRAM SANT
|
()
|
|
141
|
GEORAI
|
MH-18-002-205-001/1743
(LUKHAMASLA)
|
1818002000NRG24051020230832501
|
05/10/2023
|
Ashok Dagadu Davne
|
1818002WL040267
|
Ashok Dagadu Davne
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB86
|
|
Ashok Dagadu Davne
|
()
|
|
142
|
GEORAI
|
MH-18-002-205-001/1743
(LUKHAMASLA)
|
1818002000NRG24051020230832505
|
05/10/2023
|
Ashok Dagadu Davne
|
1818002WL040267
|
Ashok Dagadu Davne
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AB85
|
|
Ashok Dagadu Davne
|
()
|
|
143
|
GEORAI
|
MH-18-002-205-001/1743
(LUKHAMASLA)
|
1818002000NRG24051020230832503
|
05/10/2023
|
Sangita Shivaji Davne
|
1818002WL040267
|
Sangita Shivaji Davne
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AB87
|
|
Sangita Shivaji Davne
|
()
|
|
144
|
GEORAI
|
MH-18-002-205-001/1743
(LUKHAMASLA)
|
1818002000NRG24051020230832499
|
05/10/2023
|
Sangita Shivaji Davne
|
1818002WL040267
|
Sangita Shivaji Davne
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB88
|
|
Sangita Shivaji Davne
|
()
|
|
145
|
GEORAI
|
MH-18-002-205-001/1745
(LUKHAMASLA)
|
1818002000NRG24051020230832507
|
05/10/2023
|
Bajirao Aashruba Shendge
|
1818002WL040267
|
Bajirao Aashruba Shendge
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042AB82
|
|
Bajirao Aashruba Shendge
|
()
|
|
146
|
GEORAI
|
MH-18-002-205-001/1745
(LUKHAMASLA)
|
1818002000NRG24051020230832509
|
05/10/2023
|
Bajirao Aashruba Shendge
|
1818002WL040267
|
Bajirao Aashruba Shendge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB83
|
|
Bajirao Aashruba Shendge
|
()
|
|
147
|
GEORAI
|
MH-18-002-205-001/1745
(LUKHAMASLA)
|
1818002000NRG24051020230832508
|
05/10/2023
|
Surekha Bajirao Shendge
|
1818002WL040267
|
Surekha Bajirao Shendge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB84
|
|
Surekha Bajirao Shendge
|
()
|
|
148
|
GEORAI
|
MH-18-002-289-001/1314
(REVAKI)
|
1818002000NRG24051020230837617
|
05/10/2023
|
KESHAV APPA CHORMALE
|
1818002WL040446
|
KESHAV APPA CHORMALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042AB68
|
|
KESHAV APPA CHORMALE
|
()
|
|
149
|
GEORAI
|
MH-18-002-289-001/1406
(REVAKI)
|
1818002000NRG24051020230837635
|
05/10/2023
|
DNYANESHWAR ASHOK KOLEKAR
|
1818002WL040446
|
DNYANESHWAR ASHOK KOLEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB6C
|
|
DNYANESHWAR ASHOK KOLEKAR
|
()
|
|
150
|
GEORAI
|
MH-18-002-289-001/1521
(REVAKI)
|
1818002000NRG24051020230837636
|
05/10/2023
|
VIKAS BHANUDAS CHORAMALE
|
1818002WL040446
|
VIKAS BHANUDAS CHORAMALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB6D
|
|
VIKAS BHANUDAS CHORAMALE
|
()
|
|
151
|
GEORAI
|
MH-18-002-364-001/289
(VAHEGAON (AA))
|
1818002000NRG24051020230837802
|
05/10/2023
|
UMA RAM KHETRE
|
1818002WL040452
|
UMA RAM KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB7A
|
|
UMA RAM KHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
152
|
GEORAI
|
MH-18-002-016-001/1877
(ANTARWALI)
|
1818002000NRG24051020230832930
|
05/10/2023
|
DHOTRE DIPAK ASARAM
|
1818002WL040280
|
DHOTRE DIPAK ASARAM
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABA5
|
|
DHOTRE DIPAK ASARAM
|
()
|
|
153
|
GEORAI
|
MH-18-002-016-001/1880
(ANTARWALI)
|
1818002000NRG24051020230832932
|
05/10/2023
|
KUNDALIK BANSHI RATHOD
|
1818002WL040280
|
KUNDALIK BANSHI RATHOD
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
09/11/2023
|
|
N10230042AB8B
|
No Such Account
|
|
|
|
154
|
GEORAI
|
MH-18-002-016-001/1880
(ANTARWALI)
|
1818002000NRG24051020230832933
|
05/10/2023
|
SEEMA VISHNU PAWAR
|
1818002WL040280
|
SEEMA VISHNU PAWAR
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
09/11/2023
|
|
N10230042AB8A
|
No Such Account
|
|
|
|
155
|
GEORAI
|
MH-18-002-016-001/1882
(ANTARWALI)
|
1818002000NRG24051020230832934
|
05/10/2023
|
GANESH SHESHERAO MANE
|
1818002WL040280
|
GANESH SHESHERAO MANE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABA4
|
|
GANESH SHESHERAO MANE
|
()
|
|
156
|
GEORAI
|
MH-18-002-016-001/1882
(ANTARWALI)
|
1818002000NRG24051020230832935
|
05/10/2023
|
MANE SHESHARAO GHANSHAYM
|
1818002WL040280
|
MANE SHESHARAO GHANSHAYM
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABA6
|
|
MANE SHESHARAO GHANSHAYM
|
()
|
|
157
|
GEORAI
|
MH-18-002-128-001/1052
(DAITHAN)
|
1818002000NRG24051020230832936
|
05/10/2023
|
LENDAL OMKAR LAXMAN
|
1818002WL040280
|
LENDAL OMKAR LAXMAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042AB90
|
No Such Account
|
|
|
|
158
|
GEORAI
|
MH-18-002-128-001/1052
(DAITHAN)
|
1818002000NRG24051020230835249
|
05/10/2023
|
LENDAL OMKAR LAXMAN
|
1818002WL040364
|
LENDAL OMKAR LAXMAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042AB91
|
No Such Account
|
|
|
|
159
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24051020230835251
|
05/10/2023
|
GORAKH BABURAO MASKE
|
1818002WL040364
|
GORAKH BABURAO MASKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042AB8E
|
No Such Account
|
|
|
|
160
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24051020230832938
|
05/10/2023
|
GORAKH BABURAO MASKE
|
1818002WL040280
|
GORAKH BABURAO MASKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042AB8F
|
No Such Account
|
|
|
|
161
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24051020230832937
|
05/10/2023
|
VAIBHAV BABURAV MHASKE
|
1818002WL040280
|
VAIBHAV BABURAV MHASKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042AB8C
|
No Such Account
|
|
|
|
162
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24051020230835250
|
05/10/2023
|
VAIBHAV BABURAV MHASKE
|
1818002WL040364
|
VAIBHAV BABURAV MHASKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042AB8D
|
No Such Account
|
|
|
|
163
|
GEORAI
|
MH-18-002-128-001/1058
(DAITHAN)
|
1818002000NRG24051020230835252
|
05/10/2023
|
PARMESHWAR SUBHASH LENDAL
|
1818002WL040364
|
PARMESHWAR SUBHASH LENDAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABA1
|
|
PARMESHWAR SUBHASH LENDAL
|
()
|
|
164
|
GEORAI
|
MH-18-002-128-001/1058
(DAITHAN)
|
1818002000NRG24051020230832939
|
05/10/2023
|
PARMESHWAR SUBHASH LENDAL
|
1818002WL040280
|
PARMESHWAR SUBHASH LENDAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABA0
|
|
PARMESHWAR SUBHASH LENDAL
|
()
|
|
165
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24051020230832940
|
05/10/2023
|
KARTIK MURLI KOLHE
|
1818002WL040280
|
KARTIK MURLI KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABA3
|
|
KARTIK MURLI KOLHE
|
()
|
|
166
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24051020230835253
|
05/10/2023
|
KARTIK MURLI KOLHE
|
1818002WL040364
|
KARTIK MURLI KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABA2
|
|
KARTIK MURLI KOLHE
|
()
|
|
167
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24051020230835254
|
05/10/2023
|
KOLHE SHAILESH MURLIDHAR
|
1818002WL040364
|
KOLHE SHAILESH MURLIDHAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB9E
|
|
KOLHE SHAILESH MURLIDHAR
|
()
|
|
168
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24051020230832941
|
05/10/2023
|
KOLHE SHAILESH MURLIDHAR
|
1818002WL040280
|
KOLHE SHAILESH MURLIDHAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB9F
|
|
KOLHE SHAILESH MURLIDHAR
|
()
|
|
169
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24051020230832942
|
05/10/2023
|
VAISHNAVI MURLIDHAR KOLHE
|
1818002WL040280
|
VAISHNAVI MURLIDHAR KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB95
|
|
VAISHNAVI MURLIDHAR KOLHE
|
()
|
|
170
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24051020230835255
|
05/10/2023
|
VAISHNAVI MURLIDHAR KOLHE
|
1818002WL040364
|
VAISHNAVI MURLIDHAR KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB94
|
|
VAISHNAVI MURLIDHAR KOLHE
|
()
|
|
171
|
GEORAI
|
MH-18-002-128-001/1066
(DAITHAN)
|
1818002000NRG24051020230835256
|
05/10/2023
|
SHUBHAM RAGHUNATH KOLHE
|
1818002WL040364
|
SHUBHAM RAGHUNATH KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB96
|
|
SHUBHAM RAGHUNATH KOLHE
|
()
|
|
172
|
GEORAI
|
MH-18-002-128-001/1072
(DAITHAN)
|
1818002000NRG24051020230835269
|
05/10/2023
|
SOJARABAI RADHAKISAN SHELKE
|
1818002WL040365
|
SOJARABAI RADHAKISAN SHELKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB9D
|
|
SOJARABAI RADHAKISAN SHELKE
|
()
|
|
173
|
GEORAI
|
MH-18-002-128-001/1111
(DAITHAN)
|
1818002000NRG24051020230835270
|
05/10/2023
|
Gorak Laxman Lamkane
|
1818002WL040365
|
Gorak Laxman Lamkane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB99
|
|
Gorak Laxman Lamkane
|
()
|
|
174
|
GEORAI
|
MH-18-002-128-001/1112
(DAITHAN)
|
1818002000NRG24051020230833490
|
05/10/2023
|
Jamkar Aamruta Dnyaneshwar
|
1818002WL040302
|
Jamkar Aamruta Dnyaneshwar
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB93
|
|
Jamkar Aamruta Dnyaneshwar
|
()
|
|
175
|
GEORAI
|
MH-18-002-128-001/1112
(DAITHAN)
|
1818002000NRG24051020230833488
|
05/10/2023
|
Jamkar Aamruta Dnyaneshwar
|
1818002WL040302
|
Jamkar Aamruta Dnyaneshwar
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AB92
|
|
Jamkar Aamruta Dnyaneshwar
|
()
|
|
176
|
GEORAI
|
MH-18-002-128-001/1112
(DAITHAN)
|
1818002000NRG24051020230833489
|
05/10/2023
|
Rajendra Dadasaheb Lamkane
|
1818002WL040302
|
Rajendra Dadasaheb Lamkane
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042AB9C
|
|
Rajendra Dadasaheb Lamkane
|
()
|
|
177
|
GEORAI
|
MH-18-002-128-001/1112
(DAITHAN)
|
1818002000NRG24051020230833487
|
05/10/2023
|
Rajendra Dadasaheb Lamkane
|
1818002WL040302
|
Rajendra Dadasaheb Lamkane
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042AB9B
|
|
Rajendra Dadasaheb Lamkane
|
()
|
|
178
|
GEORAI
|
MH-18-002-128-001/1113
(DAITHAN)
|
1818002000NRG24051020230835271
|
05/10/2023
|
Somitra Amol Shinde
|
1818002WL040365
|
Somitra Amol Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB97
|
|
Somitra Amol Shinde
|
()
|
|
179
|
GEORAI
|
MH-18-002-128-001/1114
(DAITHAN)
|
1818002000NRG24051020230835272
|
05/10/2023
|
Shubham Suresh Pandit
|
1818002WL040365
|
Shubham Suresh Pandit
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB9A
|
|
Shubham Suresh Pandit
|
()
|
|
180
|
GEORAI
|
MH-18-002-128-001/1115
(DAITHAN)
|
1818002000NRG24051020230835273
|
05/10/2023
|
Sunita Siddheshwar Parbhale
|
1818002WL040365
|
Sunita Siddheshwar Parbhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042AB98
|
|
Sunita Siddheshwar Parbhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
181
|
GEORAI
|
MH-18-002-041-001/148
(HINGANGAON)
|
1818002000NRG24051020230837567
|
05/10/2023
|
JADHAV JAYSHRI SUMANT
|
1818002WL040446
|
JADHAV JAYSHRI SUMANT
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABA8
|
|
JADHAV JAYSHRI SUMANT
|
()
|
|
182
|
GEORAI
|
MH-18-002-041-001/486
(HINGANGAON)
|
1818002000NRG24051020230837576
|
05/10/2023
|
ANITA KAILAS MADNE
|
1818002WL040446
|
ANITA KAILAS MADNE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABA9
|
|
ANITA KAILAS MADNE
|
()
|
|
183
|
GEORAI
|
MH-18-002-041-001/586
(HINGANGAON)
|
1818002000NRG24051020230837577
|
05/10/2023
|
ANIL CHAKRADHAR SADAFULE
|
1818002WL040446
|
ANIL CHAKRADHAR SADAFULE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABAA
|
|
ANIL CHAKRADHAR SADAFULE
|
()
|
|
184
|
GEORAI
|
MH-18-002-041-001/591
(HINGANGAON)
|
1818002000NRG24051020230837578
|
05/10/2023
|
GANESH RAJENDRA JADHAV
|
1818002WL040446
|
GANESH RAJENDRA JADHAV
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABA7
|
|
GANESH RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
185
|
GEORAI
|
MH-18-002-115-001/1413
(TAKALGOAN)
|
1818002000NRG24051020230834044
|
05/10/2023
|
KRUSHNA NAMDEV DHUTADMAL
|
1818002WL040323
|
KRUSHNA NAMDEV DHUTADMAL
|
00688
|
FINO0009003
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N10230042ABAB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
186
|
GEORAI
|
MH-18-002-030-001/634
(ETKUR)
|
1818002000NRG24051020230832086
|
05/10/2023
|
ADITYA SURESH KOTHEKAR
|
1818002WL040247
|
ADITYA SURESH KOTHEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042ABAC
|
|
ADITYA SURESH KOTHEKAR
|
()
|
|
187
|
GEORAI
|
MH-18-002-112-001/681
(SUSHI)
|
1818002000NRG24051020230837698
|
05/10/2023
|
SUNITA NAMDEV PAUL
|
1818002WL040447
|
SUNITA NAMDEV PAUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABAE
|
|
SUNITA NAMDEV PAUL
|
()
|
|
188
|
GEORAI
|
MH-18-002-112-001/746
(SUSHI)
|
1818002000NRG24051020230837701
|
05/10/2023
|
Abhijit Bhivraj Mulak
|
1818002WL040447
|
Abhijit Bhivraj Mulak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABB1
|
|
Abhijit Bhivraj Mulak
|
()
|
|
189
|
GEORAI
|
MH-18-002-112-001/746
(SUSHI)
|
1818002000NRG24051020230837700
|
05/10/2023
|
Asha Bhivraj Muluk
|
1818002WL040447
|
Asha Bhivraj Muluk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABAF
|
|
Asha Bhivraj Muluk
|
()
|
|
190
|
GEORAI
|
MH-18-002-112-001/746
(SUSHI)
|
1818002000NRG24051020230837699
|
05/10/2023
|
Bhivraj Limbaji Muluk
|
1818002WL040447
|
Bhivraj Limbaji Muluk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABB2
|
|
Bhivraj Limbaji Muluk
|
()
|
|
191
|
GEORAI
|
MH-18-002-205-001/1744
(LUKHAMASLA)
|
1818002000NRG24051020230832506
|
05/10/2023
|
Shyam Shivaji Davne
|
1818002WL040267
|
Shyam Shivaji Davne
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230042ABB3
|
|
Shyam Shivaji Davne
|
()
|
|
192
|
GEORAI
|
MH-18-002-289-001/2075
(REVAKI)
|
1818002000NRG24051020230837525
|
05/10/2023
|
KRUSHNRAJ SAKHARAM SOUNDALKAR
|
1818002WL040443
|
KRUSHNRAJ SAKHARAM SOUNDALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABAD
|
|
KRUSHNRAJ SAKHARAM SOUNDALKAR
|
()
|
|
193
|
GEORAI
|
MH-18-002-334-001/472
(SUSHI ( Kawadgaon))
|
1818002000NRG24051020230837703
|
05/10/2023
|
NITA PRAMOD PAUL
|
1818002WL040447
|
NITA PRAMOD PAUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABB0
|
|
NITA PRAMOD PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
194
|
GEORAI
|
MH-18-002-014-001/359
(BHEND (KHU))
|
1818002000NRG24051020230838008
|
05/10/2023
|
SHRIHARI NARAYAN JADHAV
|
1818002WL040457
|
SHRIHARI NARAYAN JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABCD
|
|
SHRIHARI NARAYAN JADHAV
|
()
|
|
195
|
GEORAI
|
MH-18-002-014-001/359
(BHEND (KHU))
|
1818002000NRG24051020230838009
|
05/10/2023
|
VRANDAWANI SHRIHARI JADHAV
|
1818002WL040457
|
VRANDAWANI SHRIHARI JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABCC
|
|
VRANDAWANI SHRIHARI JADHAV
|
()
|
|
196
|
GEORAI
|
MH-18-002-014-001/66
(BHEND (KHU))
|
1818002000NRG24051020230838018
|
05/10/2023
|
UKNADE KESHARBAI RAMBHAU
|
1818002WL040457
|
UKNADE KESHARBAI RAMBHAU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABC8
|
|
UKNADE KESHARBAI RAMBHAU
|
()
|
|
197
|
GEORAI
|
MH-18-002-014-001/83
(BHEND (KHU))
|
1818002000NRG24051020230837922
|
05/10/2023
|
KHETRE GODAVARI SHANKAR
|
1818002WL040453
|
KHETRE GODAVARI SHANKAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABB8
|
|
KHETRE GODAVARI SHANKAR
|
()
|
|
198
|
GEORAI
|
MH-18-002-014-001/836
(BHEND (KHU))
|
1818002000NRG24051020230838040
|
05/10/2023
|
ANANTA HANUMAN RAUT
|
1818002WL040457
|
ANANTA HANUMAN RAUT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABBD
|
|
ANANTA HANUMAN RAUT
|
()
|
|
199
|
GEORAI
|
MH-18-002-014-001/86
(BHEND (KHU))
|
1818002000NRG24051020230838045
|
05/10/2023
|
KHETRE MIRA SUNIL
|
1818002WL040457
|
KHETRE MIRA SUNIL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABC0
|
|
KHETRE MIRA SUNIL
|
()
|
|
200
|
GEORAI
|
MH-18-002-014-001/88
(BHEND (KHU))
|
1818002000NRG24051020230838048
|
05/10/2023
|
SANGITA SHRIRAM KHETRE
|
1818002WL040457
|
SANGITA SHRIRAM KHETRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABC1
|
|
SANGITA SHRIRAM KHETRE
|
()
|
|
201
|
GEORAI
|
MH-18-002-014-001/929
(BHEND (KHU))
|
1818002000NRG24051020230838052
|
05/10/2023
|
MAHADEV GANPATI KHETRE
|
1818002WL040457
|
MAHADEV GANPATI KHETRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABBC
|
|
MAHADEV GANPATI KHETRE
|
()
|
|
202
|
GEORAI
|
MH-18-002-014-001/937
(BHEND (KHU))
|
1818002000NRG24051020230838056
|
05/10/2023
|
MUKUNDRAJ BHIMRAO KHETRE
|
1818002WL040457
|
MUKUNDRAJ BHIMRAO KHETRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABB7
|
|
MUKUNDRAJ BHIMRAO KHETRE
|
()
|
|
203
|
GEORAI
|
MH-18-002-014-001/944
(BHEND (KHU))
|
1818002000NRG24051020230838060
|
05/10/2023
|
LAXMAN SHRIMANT RAUT
|
1818002WL040457
|
LAXMAN SHRIMANT RAUT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABD0
|
|
LAXMAN SHRIMANT RAUT
|
()
|
|
204
|
GEORAI
|
MH-18-002-014-001/944
(BHEND (KHU))
|
1818002000NRG24051020230838061
|
05/10/2023
|
SUKSHALA LAXMAN RAUT
|
1818002WL040457
|
SUKSHALA LAXMAN RAUT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABC2
|
|
SUKSHALA LAXMAN RAUT
|
()
|
|
205
|
GEORAI
|
MH-18-002-014-001/947
(BHEND (KHU))
|
1818002000NRG24051020230838063
|
05/10/2023
|
JANABAI SHRIMANT THOKAL
|
1818002WL040457
|
JANABAI SHRIMANT THOKAL
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABD1
|
|
JANABAI SHRIMANT THOKAL
|
()
|
|
206
|
GEORAI
|
MH-18-002-014-002/158
(BHEND (KHU))
|
1818002000NRG24051020230838068
|
05/10/2023
|
PANCHASHILA SHANKARAO JADHAV
|
1818002WL040457
|
PANCHASHILA SHANKARAO JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABB9
|
|
PANCHASHILA SHANKARAO JADHAV
|
()
|
|
207
|
GEORAI
|
MH-18-002-014-002/203
(BHEND (KHU))
|
1818002000NRG24051020230838074
|
05/10/2023
|
TAVAR KAVITA BHAUSAHEB
|
1818002WL040457
|
TAVAR KAVITA BHAUSAHEB
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABB5
|
|
TAVAR KAVITA BHAUSAHEB
|
()
|
|
208
|
GEORAI
|
MH-18-002-014-002/340
(BHEND (KHU))
|
1818002000NRG24051020230838079
|
05/10/2023
|
BABITA MASURAM GAYAKWAD
|
1818002WL040457
|
BABITA MASURAM GAYAKWAD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABCE
|
|
BABITA MASURAM GAYAKWAD
|
()
|
|
209
|
GEORAI
|
MH-18-002-049-001/1194
(KATHODA)
|
1818002000NRG24051020230837726
|
05/10/2023
|
JADHAV SUMNBAI BABU
|
1818002WL040449
|
JADHAV SUMNBAI BABU
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABBA
|
|
JADHAV SUMNBAI BABU
|
()
|
|
210
|
GEORAI
|
MH-18-002-049-001/1296
(KATHODA)
|
1818002000NRG24051020230837727
|
05/10/2023
|
patole Sushila Dnyaneshwar
|
1818002WL040449
|
patole Sushila Dnyaneshwar
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABC7
|
|
patole Sushila Dnyaneshwar
|
()
|
|
211
|
GEORAI
|
MH-18-002-049-001/1297
(KATHODA)
|
1818002000NRG24051020230837728
|
05/10/2023
|
Bhim Baburav Jadhav
|
1818002WL040449
|
Bhim Baburav Jadhav
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABC6
|
|
Bhim Baburav Jadhav
|
()
|
|
212
|
GEORAI
|
MH-18-002-049-001/1298
(KATHODA)
|
1818002000NRG24051020230837729
|
05/10/2023
|
Ranjana Someshwar Gaikwad
|
1818002WL040449
|
Ranjana Someshwar Gaikwad
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABC5
|
|
Ranjana Someshwar Gaikwad
|
()
|
|
213
|
GEORAI
|
MH-18-002-049-001/1300
(KATHODA)
|
1818002000NRG24051020230837730
|
05/10/2023
|
Rathod Bhausaheb Namdev
|
1818002WL040449
|
Rathod Bhausaheb Namdev
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABD2
|
|
Rathod Bhausaheb Namdev
|
()
|
|
214
|
GEORAI
|
MH-18-002-049-001/1302
(KATHODA)
|
1818002000NRG24051020230837731
|
05/10/2023
|
Jadhav Priyanka balu
|
1818002WL040449
|
Jadhav Priyanka balu
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABCA
|
|
Jadhav Priyanka balu
|
()
|
|
215
|
GEORAI
|
MH-18-002-049-001/1303
(KATHODA)
|
1818002000NRG24051020230837732
|
05/10/2023
|
Rathod Ranvir Rohidas
|
1818002WL040449
|
Rathod Ranvir Rohidas
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABCB
|
|
Rathod Ranvir Rohidas
|
()
|
|
216
|
GEORAI
|
MH-18-002-049-001/1305
(KATHODA)
|
1818002000NRG24051020230837733
|
05/10/2023
|
Rathod Komal Rohidas
|
1818002WL040449
|
Rathod Komal Rohidas
|
1143
|
MAHG0004518
|
546
|
546
|
Rejected
|
09/11/2023
|
|
N10230042ABCF
|
No Such Account
|
|
|
|
217
|
GEORAI
|
MH-18-002-049-001/249
(KATHODA)
|
1818002000NRG24051020230837737
|
05/10/2023
|
HARILAL PANNU RATHOD
|
1818002WL040449
|
HARILAL PANNU RATHOD
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABB6
|
|
HARILAL PANNU RATHOD
|
()
|
|
218
|
GEORAI
|
MH-18-002-049-001/252
(KATHODA)
|
1818002000NRG24051020230837741
|
05/10/2023
|
RAGHUNATH PANDU RATHOD
|
1818002WL040449
|
RAGHUNATH PANDU RATHOD
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABBF
|
|
RAGHUNATH PANDU RATHOD
|
()
|
|
219
|
GEORAI
|
MH-18-002-049-001/256
(KATHODA)
|
1818002000NRG24051020230837747
|
05/10/2023
|
PRAMILA GANESH CHAVAN
|
1818002WL040449
|
PRAMILA GANESH CHAVAN
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABBE
|
|
PRAMILA GANESH CHAVAN
|
()
|
|
220
|
GEORAI
|
MH-18-002-049-001/257
(KATHODA)
|
1818002000NRG24051020230837748
|
05/10/2023
|
KASTURABAI BHANUDAS RATHOD
|
1818002WL040449
|
KASTURABAI BHANUDAS RATHOD
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABC4
|
|
KASTURABAI BHANUDAS RATHOD
|
()
|
|
221
|
GEORAI
|
MH-18-002-049-001/307
(KATHODA)
|
1818002000NRG24051020230837758
|
05/10/2023
|
SUNITA VINAYAK RATHOD
|
1818002WL040449
|
SUNITA VINAYAK RATHOD
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABBB
|
|
SUNITA VINAYAK RATHOD
|
()
|
|
222
|
GEORAI
|
MH-18-002-049-001/321
(KATHODA)
|
1818002000NRG24051020230837759
|
05/10/2023
|
BALU JANARDHAN JADHAV
|
1818002WL040449
|
BALU JANARDHAN JADHAV
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABC3
|
|
BALU JANARDHAN JADHAV
|
()
|
|
223
|
GEORAI
|
MH-18-002-140-002/54
(JATEGAON)
|
1818002000NRG24051020230837765
|
05/10/2023
|
RAHUL TATYA KARKE
|
1818002WL040449
|
RAHUL TATYA KARKE
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABC9
|
|
RAHUL TATYA KARKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
224
|
GEORAI
|
MH-18-002-112-001/261
(SUSHI)
|
1818002000NRG24051020230837691
|
05/10/2023
|
JARE SANJAY RAOSAHEB
|
1818002WL040447
|
JARE SANJAY RAOSAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABD3
|
|
JARE SANJAY RAOSAHEB
|
()
|
|
225
|
GEORAI
|
MH-18-002-112-001/323
(SUSHI)
|
1818002000NRG24051020230837694
|
05/10/2023
|
SHUBHANGI VINOD PAUL
|
1818002WL040447
|
SHUBHANGI VINOD PAUL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042ABD5
|
No Such Account
|
|
|
|
226
|
GEORAI
|
MH-18-002-112-001/557
(SUSHI)
|
1818002000NRG24051020230837696
|
05/10/2023
|
PRANITA ASHOK JADHAV
|
1818002WL040447
|
PRANITA ASHOK JADHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABD4
|
|
PRANITA ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
227
|
GEORAI
|
MH-18-002-014-001/745
(BHEND (KHU))
|
1818002000NRG24051020230838024
|
05/10/2023
|
Sangita Ganesh Khetre
|
1818002WL040457
|
Sangita Ganesh Khetre
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABD6
|
|
Sangita Ganesh Khetre
|
()
|
|
228
|
GEORAI
|
MH-18-002-014-001/933
(BHEND (KHU))
|
1818002000NRG24051020230838055
|
05/10/2023
|
VITTHAL BANDU UNAVANE
|
1818002WL040457
|
VITTHAL BANDU UNAVANE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABD8
|
|
VITTHAL BANDU UNAVANE
|
()
|
|
229
|
GEORAI
|
MH-18-002-128-001/316
(DAITHAN)
|
1818002000NRG24051020230833522
|
05/10/2023
|
JAMKAR SAMBHAJI DADASAHEB
|
1818002WL040302
|
JAMKAR SAMBHAJI DADASAHEB
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N10230042ABD7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
230
|
GEORAI
|
MH-18-002-006-001/136
(BABULTARA)
|
1818002000NRG24051020230837723
|
05/10/2023
|
KESHAV BABASAHEB TAUR
|
1818002WL040449
|
KESHAV BABASAHEB TAUR
|
1143
|
MAHG0004541
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABD9
|
|
KESHAV BABASAHEB TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
231
|
GEORAI
|
MH-18-002-045-001/157
(BHOGALGAON)
|
1818002000NRG24051020230834330
|
05/10/2023
|
MNGAL RANUJI MASKE
|
1818002WL040340
|
MNGAL RANUJI MASKE
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABE5
|
|
MNGAL RANUJI MASKE
|
()
|
|
232
|
GEORAI
|
MH-18-002-045-001/521
(BHOGALGAON)
|
1818002000NRG24051020230834332
|
05/10/2023
|
RAJU NAMDEV RATHOD
|
1818002WL040340
|
RAJU NAMDEV RATHOD
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230042ABE8
|
|
RAJU NAMDEV RATHOD
|
()
|
|
233
|
GEORAI
|
MH-18-002-205-001/595
(LUKHAMASLA)
|
1818002000NRG24051020230832517
|
05/10/2023
|
Ashwini Babasaheb Nalbhe
|
1818002WL040267
|
Ashwini Babasaheb Nalbhe
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABEC
|
|
Ashwini Babasaheb Nalbhe
|
()
|
|
234
|
GEORAI
|
MH-18-002-205-001/595
(LUKHAMASLA)
|
1818002000NRG24051020230832518
|
05/10/2023
|
Datta Babasaheb Nalbhe
|
1818002WL040267
|
Datta Babasaheb Nalbhe
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABED
|
|
Datta Babasaheb Nalbhe
|
()
|
|
235
|
GEORAI
|
MH-18-002-205-001/595
(LUKHAMASLA)
|
1818002000NRG24051020230832516
|
05/10/2023
|
Yashoda Babasaheb Nalbhe
|
1818002WL040267
|
Yashoda Babasaheb Nalbhe
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABEB
|
|
Yashoda Babasaheb Nalbhe
|
()
|
|
236
|
GEORAI
|
MH-18-002-347-004/1396
(TALWADA)
|
1818002000NRG24051020230837498
|
05/10/2023
|
ASHOK VAIJINATH GANDHALE
|
1818002WL040440
|
ASHOK VAIJINATH GANDHALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABDF
|
|
ASHOK VAIJINATH GANDHALE
|
()
|
|
237
|
GEORAI
|
MH-18-002-347-004/1396
(TALWADA)
|
1818002000NRG24051020230837496
|
05/10/2023
|
VAIJINATH VAMAN GANDHALE
|
1818002WL040440
|
VAIJINATH VAMAN GANDHALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABDB
|
|
VAIJINATH VAMAN GANDHALE
|
()
|
|
238
|
GEORAI
|
MH-18-002-347-004/1396
(TALWADA)
|
1818002000NRG24051020230837497
|
05/10/2023
|
VARSHA VAIJINATH GANDHALE
|
1818002WL040440
|
VARSHA VAIJINATH GANDHALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABE0
|
|
VARSHA VAIJINATH GANDHALE
|
()
|
|
239
|
GEORAI
|
MH-18-002-347-004/1446
(TALWADA)
|
1818002000NRG24051020230837539
|
05/10/2023
|
GANDHANE RUPAJI VITTHAL
|
1818002WL040444
|
GANDHANE RUPAJI VITTHAL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABDA
|
|
GANDHANE RUPAJI VITTHAL
|
()
|
|
240
|
GEORAI
|
MH-18-002-347-004/2058
(TALWADA)
|
1818002000NRG24051020230837540
|
05/10/2023
|
RAGHUNATH DHONDIBA PATOLE
|
1818002WL040444
|
RAGHUNATH DHONDIBA PATOLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABE2
|
|
RAGHUNATH DHONDIBA PATOLE
|
()
|
|
241
|
GEORAI
|
MH-18-002-347-004/2134
(TALWADA)
|
1818002000NRG24051020230837499
|
05/10/2023
|
GADHALE BALIRAM SAKHARAM
|
1818002WL040440
|
GADHALE BALIRAM SAKHARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042ABEA
|
No Such Account
|
|
|
|
242
|
GEORAI
|
MH-18-002-347-004/25353566
(TALWADA)
|
1818002000NRG24051020230837500
|
05/10/2023
|
Lankabai Gorakh Garje
|
1818002WL040440
|
Lankabai Gorakh Garje
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABE9
|
|
Lankabai Gorakh Garje
|
()
|
|
243
|
GEORAI
|
MH-18-002-347-004/253553692
(TALWADA)
|
1818002000NRG24051020230837506
|
05/10/2023
|
Shravane Balu Masu
|
1818002WL040442
|
Shravane Balu Masu
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABE1
|
|
Shravane Balu Masu
|
()
|
|
244
|
GEORAI
|
MH-18-002-347-004/253553692
(TALWADA)
|
1818002000NRG24051020230837507
|
05/10/2023
|
Shravane Kasabai Masu
|
1818002WL040442
|
Shravane Kasabai Masu
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABE3
|
|
Shravane Kasabai Masu
|
()
|
|
245
|
GEORAI
|
MH-18-002-347-004/253553699
(TALWADA)
|
1818002000NRG24051020230837508
|
05/10/2023
|
Ambadas Bapurav Gavande
|
1818002WL040442
|
Ambadas Bapurav Gavande
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230042ABE7
|
No Such Account
|
|
|
|
246
|
GEORAI
|
MH-18-002-347-004/253553699
(TALWADA)
|
1818002000NRG24051020230837509
|
05/10/2023
|
Vidya Ambadas Gavande
|
1818002WL040442
|
Vidya Ambadas Gavande
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230042ABDE
|
No Such Account
|
|
|
|
247
|
GEORAI
|
MH-18-002-347-004/3451
(TALWADA)
|
1818002000NRG24051020230837510
|
05/10/2023
|
BOBADE CHAYA SAHEBRAO
|
1818002WL040442
|
BOBADE CHAYA SAHEBRAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABDD
|
|
BOBADE CHAYA SAHEBRAO
|
()
|
|
248
|
GEORAI
|
MH-18-002-347-004/4065
(TALWADA)
|
1818002000NRG24051020230837541
|
05/10/2023
|
GANDHLE RAJENDRA BAPURAO
|
1818002WL040444
|
GANDHLE RAJENDRA BAPURAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230042ABE4
|
|
GANDHLE RAJENDRA BAPURAO
|
()
|
|
249
|
GEORAI
|
MH-18-002-347-004/8128
(TALWADA)
|
1818002000NRG24051020230837502
|
05/10/2023
|
Pratibha Eknath Garje
|
1818002WL040441
|
Pratibha Eknath Garje
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABE6
|
|
Pratibha Eknath Garje
|
()
|
|
250
|
GEORAI
|
MH-18-002-347-004/8134
(TALWADA)
|
1818002000NRG24051020230837503
|
05/10/2023
|
Garje Gahininath Vishvnath
|
1818002WL040441
|
Garje Gahininath Vishvnath
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230042ABDC
|
No Such Account
|
|
|
|
251
|
GEORAI
|
MH-18-002-347-004/8135
(TALWADA)
|
1818002000NRG24051020230837504
|
05/10/2023
|
Jayshri Gahininath Garje
|
1818002WL040441
|
Jayshri Gahininath Garje
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042ABEE
|
|
Jayshri Gahininath Garje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294642
|
294642
|
|
|
|
|
|
|
|