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-18-002-021-001/635 (ARDHA PIMPRI)
|
1818002000NRG24311220231178014
|
31/12/2023
|
SAKSHI BALASAHEB DESHPANDE
|
1818002WL054263
|
SAKSHI BALASAHEB DESHPANDE
|
00032
|
UTIB0000004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB9
|
|
SAKSHI BALASAHEB DESHPANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-180-001/98 (KINGOAN)
|
1818002000NRG24301220231170539
|
31/12/2023
|
Chalak Ganesh Shahadev
|
1818002WL053971
|
Chalak Ganesh Shahadev
|
00032
|
UTIB0000750
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFBA
|
|
Chalak Ganesh Shahadev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-099-001/597 (DOHIFODWADI)
|
1818002000NRG24281220231147289
|
31/12/2023
|
SIDDHESHWAR DILIP TAWARE
|
1818002WL053000
|
SIDDHESHWAR DILIP TAWARE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B4
|
|
SIDDHESHWAR DILIP TAWARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-020-001/259 (ARDHA MASLA)
|
1818002000NRG24291220231153016
|
31/12/2023
|
SHABANA YUSHUF PATHAN
|
1818002WL053289
|
SHABANA YUSHUF PATHAN
|
00048
|
BKID0000044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FBC
|
|
SHABANA YUSHUF PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-031-001/258 (GADDI)
|
1818002000NRG24301220231170858
|
31/12/2023
|
GOVIND KAILASH JADHAV
|
1818002WL053986
|
GOVIND KAILASH JADHAV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695355
|
|
GOVIND KAILASH JADHAV
|
()
|
6
|
GEORAI
|
MH-18-002-031-001/258 (GADDI)
|
1818002000NRG24301220231170856
|
31/12/2023
|
KAILASH BHAGVAN JADHAV
|
1818002WL053986
|
KAILASH BHAGVAN JADHAV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695356
|
|
KAILASH BHAGVAN JADHAV
|
()
|
7
|
GEORAI
|
MH-18-002-031-001/258 (GADDI)
|
1818002000NRG24301220231170857
|
31/12/2023
|
VRUNDAVANI KAILASH JADHAV
|
1818002WL053986
|
VRUNDAVANI KAILASH JADHAV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695357
|
|
VRUNDAVANI KAILASH JADHAV
|
()
|
8
|
GEORAI
|
MH-18-002-099-001/430 (DOHIFODWADI)
|
1818002000NRG24281220231147287
|
31/12/2023
|
TATYA KUNDLIK WAGHMODE
|
1818002WL053000
|
TATYA KUNDLIK WAGHMODE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC1
|
|
TATYA KUNDLIK WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-020-001/613 (ARDHA MASLA)
|
1818002000NRG24291220231153004
|
31/12/2023
|
ADITYA VITTHALRAO THOPTE
|
1818002WL053288
|
ADITYA VITTHALRAO THOPTE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C7
|
|
ADITYA VITTHALRAO THOPTE
|
()
|
10
|
GEORAI
|
MH-18-002-035-001/204 (GOLEGAON)
|
1818002000NRG24301220231168302
|
31/12/2023
|
KALABAI GULAB CHAWHAN
|
1818002WL053925
|
KALABAI GULAB CHAWHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC1
|
|
KALABAI GULAB CHAWHAN
|
()
|
11
|
GEORAI
|
MH-18-002-128-001/525 (DAITHAN)
|
1818002000NRG24281220231145058
|
31/12/2023
|
SANDIP SHIVAJI MORE
|
1818002WL052919
|
SANDIP SHIVAJI MORE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EDB
|
|
SANDIP SHIVAJI MORE
|
()
|
12
|
GEORAI
|
MH-18-002-180-001/319 (KINGOAN)
|
1818002000NRG24301220231170509
|
31/12/2023
|
Chalak Vikas Prakash
|
1818002WL053971
|
Chalak Vikas Prakash
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695345
|
|
Chalak Vikas Prakash
|
()
|
13
|
GEORAI
|
MH-18-002-180-001/64 (KINGOAN)
|
1818002000NRG24301220231170655
|
31/12/2023
|
ABHISHEK RAKHMAJI CHALAK
|
1818002WL053975
|
ABHISHEK RAKHMAJI CHALAK
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913CB
|
|
ABHISHEK RAKHMAJI CHALAK
|
()
|
14
|
GEORAI
|
MH-18-002-180-001/98 (KINGOAN)
|
1818002000NRG24301220231170540
|
31/12/2023
|
Anita Mahadev Chalak
|
1818002WL053971
|
Anita Mahadev Chalak
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695344
|
|
Anita Mahadev Chalak
|
()
|
15
|
GEORAI
|
MH-18-002-257-001/107 (PANDHRWADI)
|
1818002000NRG24241220231133324
|
31/12/2023
|
KAMALBAI GAGADHR YADAV
|
1818002WL052547
|
KAMALBAI GAGADHR YADAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B9
|
|
KAMALBAI GAGADHR YADAV
|
()
|
16
|
GEORAI
|
MH-18-002-317-001/195 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168656
|
31/12/2023
|
VIKAS MAHADEV ABUJ
|
1818002WL053932
|
VIKAS MAHADEV ABUJ
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695823
|
|
VIKAS MAHADEV ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-317-001/147 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168645
|
31/12/2023
|
DHANANJAY BABASAHEB ABUJ
|
1818002WL053932
|
DHANANJAY BABASAHEB ABUJ
|
00048
|
BKID0003257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ECF
|
|
DHANANJAY BABASAHEB ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-257-001/862 (PANDHRWADI)
|
1818002000NRG24231220231127973
|
31/12/2023
|
MADHURI DIPAK GAWALI
|
1818002WL052363
|
MADHURI DIPAK GAWALI
|
00051
|
MAHB0000391
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B4
|
|
MADHURI DIPAK GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-020-001/139 (ARDHA MASLA)
|
1818002000NRG24301220231163891
|
31/12/2023
|
SANTOSH BABASAHEB PINPLE
|
1818002WL053761
|
SANTOSH BABASAHEB PINPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ECA
|
|
SANTOSH BABASAHEB PINPLE
|
()
|
20
|
GEORAI
|
MH-18-002-020-001/139 (ARDHA MASLA)
|
1818002000NRG24301220231163892
|
31/12/2023
|
YAMUNABAI BABASAHEB PINPLE
|
1818002WL053761
|
YAMUNABAI BABASAHEB PINPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC9
|
|
YAMUNABAI BABASAHEB PINPLE
|
()
|
21
|
GEORAI
|
MH-18-002-020-001/162 (ARDHA MASLA)
|
1818002000NRG24291220231153014
|
31/12/2023
|
BUSHIRA YOUNUSH SHAIKH
|
1818002WL053289
|
BUSHIRA YOUNUSH SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ECC
|
|
BUSHIRA YOUNUSH SHAIKH
|
()
|
22
|
GEORAI
|
MH-18-002-020-001/199 (ARDHA MASLA)
|
1818002000NRG24301220231163897
|
31/12/2023
|
PARWEEN HARUNA SAYYAD
|
1818002WL053761
|
PARWEEN HARUNA SAYYAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FBF
|
|
PARWEEN HARUNA SAYYAD
|
()
|
23
|
GEORAI
|
MH-18-002-020-001/199 (ARDHA MASLA)
|
1818002000NRG24301220231163898
|
31/12/2023
|
SHAHISTA MAJAR SAYYAD
|
1818002WL053761
|
SHAHISTA MAJAR SAYYAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FBE
|
|
SHAHISTA MAJAR SAYYAD
|
()
|
24
|
GEORAI
|
MH-18-002-020-001/221 (ARDHA MASLA)
|
1818002000NRG24291220231153091
|
31/12/2023
|
LAXMAN SHESHERAO DSAPSE
|
1818002WL053292
|
LAXMAN SHESHERAO DSAPSE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FBA
|
|
LAXMAN SHESHERAO DSAPSE
|
()
|
25
|
GEORAI
|
MH-18-002-020-001/221 (ARDHA MASLA)
|
1818002000NRG24291220231153092
|
31/12/2023
|
RAM SHESHERAO DHAPSE
|
1818002WL053292
|
RAM SHESHERAO DHAPSE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B8
|
|
RAM SHESHERAO DHAPSE
|
()
|
26
|
GEORAI
|
MH-18-002-020-001/237 (ARDHA MASLA)
|
1818002000NRG24291220231153049
|
31/12/2023
|
SANAP SHAHADEV VIKRAM
|
1818002WL053290
|
SANAP SHAHADEV VIKRAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D8
|
|
SANAP SHAHADEV VIKRAM
|
()
|
27
|
GEORAI
|
MH-18-002-020-001/238 (ARDHA MASLA)
|
1818002000NRG24291220231152980
|
31/12/2023
|
PIMPALE BABURAO SAHEBRAO
|
1818002WL053288
|
PIMPALE BABURAO SAHEBRAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955CD
|
No Such Account
|
|
|
28
|
GEORAI
|
MH-18-002-020-001/239 (ARDHA MASLA)
|
1818002000NRG24291220231153051
|
31/12/2023
|
SANAP SHRIMANT TRIMBAK
|
1818002WL053290
|
SANAP SHRIMANT TRIMBAK
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913BA
|
|
SANAP SHRIMANT TRIMBAK
|
()
|
29
|
GEORAI
|
MH-18-002-020-001/240 (ARDHA MASLA)
|
1818002000NRG24301220231163901
|
31/12/2023
|
BHAUSAHEB SAKHARAM WAGHMARE
|
1818002WL053761
|
BHAUSAHEB SAKHARAM WAGHMARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B049
|
|
BHAUSAHEB SAKHARAM WAGHMARE
|
()
|
30
|
GEORAI
|
MH-18-002-020-001/282 (ARDHA MASLA)
|
1818002000NRG24291220231153068
|
31/12/2023
|
KANCHANA SUNDAR PAVAR
|
1818002WL053291
|
KANCHANA SUNDAR PAVAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F90
|
|
KANCHANA SUNDAR PAVAR
|
()
|
31
|
GEORAI
|
MH-18-002-020-001/282 (ARDHA MASLA)
|
1818002000NRG24291220231153067
|
31/12/2023
|
SUNDAR BHAGVAN PAVAR
|
1818002WL053291
|
SUNDAR BHAGVAN PAVAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFF0
|
|
SUNDAR BHAGVAN PAVAR
|
()
|
32
|
GEORAI
|
MH-18-002-020-001/285 (ARDHA MASLA)
|
1818002000NRG24291220231153069
|
31/12/2023
|
INDAR BHAGVAN PAVAR
|
1818002WL053291
|
INDAR BHAGVAN PAVAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B045
|
|
INDAR BHAGVAN PAVAR
|
()
|
33
|
GEORAI
|
MH-18-002-020-001/285 (ARDHA MASLA)
|
1818002000NRG24291220231153070
|
31/12/2023
|
SUNITA INDAR PAVAR
|
1818002WL053291
|
SUNITA INDAR PAVAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F91
|
|
SUNITA INDAR PAVAR
|
()
|
34
|
GEORAI
|
MH-18-002-020-001/290 (ARDHA MASLA)
|
1818002000NRG24301220231163905
|
31/12/2023
|
SANJOT VIKRAM RAUT
|
1818002WL053761
|
SANJOT VIKRAM RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B046
|
|
SANJOT VIKRAM RAUT
|
()
|
35
|
GEORAI
|
MH-18-002-020-001/290 (ARDHA MASLA)
|
1818002000NRG24301220231163902
|
31/12/2023
|
SANTA VIKRAM RAUT
|
1818002WL053761
|
SANTA VIKRAM RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B042
|
|
SANTA VIKRAM RAUT
|
()
|
36
|
GEORAI
|
MH-18-002-020-001/290 (ARDHA MASLA)
|
1818002000NRG24301220231163903
|
31/12/2023
|
SHUBHAM VIKRAM RAUT
|
1818002WL053761
|
SHUBHAM VIKRAM RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B047
|
|
SHUBHAM VIKRAM RAUT
|
()
|
37
|
GEORAI
|
MH-18-002-020-001/290 (ARDHA MASLA)
|
1818002000NRG24301220231163904
|
31/12/2023
|
SUDARSHAN VIKRAM RAUT
|
1818002WL053761
|
SUDARSHAN VIKRAM RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944B5
|
|
SUDARSHAN VIKRAM RAUT
|
()
|
38
|
GEORAI
|
MH-18-002-020-001/297 (ARDHA MASLA)
|
1818002000NRG24291220231152983
|
31/12/2023
|
MAHADEV CHAGAN GHALLAL
|
1818002WL053288
|
MAHADEV CHAGAN GHALLAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955CA
|
|
MAHADEV CHAGAN GHALLAL
|
()
|
39
|
GEORAI
|
MH-18-002-020-001/299 (ARDHA MASLA)
|
1818002000NRG24291220231152985
|
31/12/2023
|
Radha Baliram Pimple
|
1818002WL053288
|
Radha Baliram Pimple
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955CF
|
|
Radha Baliram Pimple
|
()
|
40
|
GEORAI
|
MH-18-002-020-001/299 (ARDHA MASLA)
|
1818002000NRG24291220231152984
|
31/12/2023
|
SHIVKANYA SIDDHESHWAR PIMPLE
|
1818002WL053288
|
SHIVKANYA SIDDHESHWAR PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944B7
|
|
SHIVKANYA SIDDHESHWAR PIMPLE
|
()
|
41
|
GEORAI
|
MH-18-002-020-001/340 (ARDHA MASLA)
|
1818002000NRG24291220231152993
|
31/12/2023
|
TULJIRAM SHAHADEV PIMPLE
|
1818002WL053288
|
TULJIRAM SHAHADEV PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955CC
|
No Such Account
|
|
|
42
|
GEORAI
|
MH-18-002-020-001/340 (ARDHA MASLA)
|
1818002000NRG24291220231152994
|
31/12/2023
|
USHA TULJIRAM PIMPLE
|
1818002WL053288
|
USHA TULJIRAM PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955CB
|
No Such Account
|
|
|
43
|
GEORAI
|
MH-18-002-020-001/342 (ARDHA MASLA)
|
1818002000NRG24291220231152996
|
31/12/2023
|
MANDODHARI RAMESHWAR GHALLAL
|
1818002WL053288
|
MANDODHARI RAMESHWAR GHALLAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006944B8
|
No Such Account
|
|
|
44
|
GEORAI
|
MH-18-002-020-001/342 (ARDHA MASLA)
|
1818002000NRG24291220231152995
|
31/12/2023
|
RAMESHWAR KESHAV GHALLAL
|
1818002WL053288
|
RAMESHWAR KESHAV GHALLAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C8
|
|
RAMESHWAR KESHAV GHALLAL
|
()
|
45
|
GEORAI
|
MH-18-002-020-001/347 (ARDHA MASLA)
|
1818002000NRG24291220231153100
|
31/12/2023
|
BHAUSAHEB EKNATH KHARAT
|
1818002WL053292
|
BHAUSAHEB EKNATH KHARAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EDC
|
|
BHAUSAHEB EKNATH KHARAT
|
()
|
46
|
GEORAI
|
MH-18-002-020-001/353 (ARDHA MASLA)
|
1818002000NRG24301220231163906
|
31/12/2023
|
MITHUN DYANOBA MAIND
|
1818002WL053761
|
MITHUN DYANOBA MAIND
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F9E
|
|
MITHUN DYANOBA MAIND
|
()
|
47
|
GEORAI
|
MH-18-002-020-001/386 (ARDHA MASLA)
|
1818002000NRG24291220231153074
|
31/12/2023
|
BHIMRAO RAOSAHEB CHAVAN
|
1818002WL053291
|
BHIMRAO RAOSAHEB CHAVAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F8E
|
|
BHIMRAO RAOSAHEB CHAVAN
|
()
|
48
|
GEORAI
|
MH-18-002-020-001/411 (ARDHA MASLA)
|
1818002000NRG24301220231163907
|
31/12/2023
|
NILKANT MOHANRAO WAKHARE
|
1818002WL053761
|
NILKANT MOHANRAO WAKHARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F9D
|
|
NILKANT MOHANRAO WAKHARE
|
()
|
49
|
GEORAI
|
MH-18-002-020-001/411 (ARDHA MASLA)
|
1818002000NRG24301220231163908
|
31/12/2023
|
PARUBAI NILKANTH VAKHARE
|
1818002WL053761
|
PARUBAI NILKANTH VAKHARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F9C
|
|
PARUBAI NILKANTH VAKHARE
|
()
|
50
|
GEORAI
|
MH-18-002-020-001/448 (ARDHA MASLA)
|
1818002000NRG24291220231153075
|
31/12/2023
|
MANE SATYABHAMA DATTU
|
1818002WL053291
|
MANE SATYABHAMA DATTU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B043
|
|
MANE SATYABHAMA DATTU
|
()
|
51
|
GEORAI
|
MH-18-002-020-001/542 (ARDHA MASLA)
|
1818002000NRG24291220231153003
|
31/12/2023
|
LAXMI RAVSAHEB PIMPALE
|
1818002WL053288
|
LAXMI RAVSAHEB PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C9
|
|
LAXMI RAVSAHEB PIMPALE
|
()
|
52
|
GEORAI
|
MH-18-002-020-001/542 (ARDHA MASLA)
|
1818002000NRG24291220231153002
|
31/12/2023
|
RAVSAHEB PANDURANG PIMPALE
|
1818002WL053288
|
RAVSAHEB PANDURANG PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955CE
|
|
RAVSAHEB PANDURANG PIMPALE
|
()
|
53
|
GEORAI
|
MH-18-002-020-001/622 (ARDHA MASLA)
|
1818002000NRG24291220231153105
|
31/12/2023
|
SANDIPAN ASHRUBA GIRI
|
1818002WL053292
|
SANDIPAN ASHRUBA GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FA9
|
|
SANDIPAN ASHRUBA GIRI
|
()
|
54
|
GEORAI
|
MH-18-002-020-001/626 (ARDHA MASLA)
|
1818002000NRG24301220231163911
|
31/12/2023
|
ARCHANA PRAKASH RAUT
|
1818002WL053761
|
ARCHANA PRAKASH RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C9
|
|
ARCHANA PRAKASH RAUT
|
()
|
55
|
GEORAI
|
MH-18-002-020-001/631 (ARDHA MASLA)
|
1818002000NRG24301220231163912
|
31/12/2023
|
NIKHIL RAM THOPATE
|
1818002WL053761
|
NIKHIL RAM THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C8
|
|
NIKHIL RAM THOPATE
|
()
|
56
|
GEORAI
|
MH-18-002-020-001/636 (ARDHA MASLA)
|
1818002000NRG24291220231153110
|
31/12/2023
|
MANDA SACHIN GIRI
|
1818002WL053292
|
MANDA SACHIN GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006944B3
|
No Such Account
|
|
|
57
|
GEORAI
|
MH-18-002-020-001/648 (ARDHA MASLA)
|
1818002000NRG24291220231153111
|
31/12/2023
|
SHUBHAM SUBHASH THOPTE
|
1818002WL053292
|
SHUBHAM SUBHASH THOPTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F92
|
|
SHUBHAM SUBHASH THOPTE
|
()
|
58
|
GEORAI
|
MH-18-002-020-001/648 (ARDHA MASLA)
|
1818002000NRG24291220231153113
|
31/12/2023
|
SUMAN SUBHASHRAO THOPATE
|
1818002WL053292
|
SUMAN SUBHASHRAO THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F8D
|
|
SUMAN SUBHASHRAO THOPATE
|
()
|
59
|
GEORAI
|
MH-18-002-020-001/648 (ARDHA MASLA)
|
1818002000NRG24291220231153112
|
31/12/2023
|
THOPTE KRISHNA SUBHASH
|
1818002WL053292
|
THOPTE KRISHNA SUBHASH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F8C
|
|
THOPTE KRISHNA SUBHASH
|
()
|
60
|
GEORAI
|
MH-18-002-020-001/672 (ARDHA MASLA)
|
1818002000NRG24291220231153018
|
31/12/2023
|
MAHESH BHISHMRAJ KEKAN
|
1818002WL053289
|
MAHESH BHISHMRAJ KEKAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944B6
|
|
MAHESH BHISHMRAJ KEKAN
|
()
|
61
|
GEORAI
|
MH-18-002-020-001/675 (ARDHA MASLA)
|
1818002000NRG24291220231153021
|
31/12/2023
|
BALU SHIVAJI KEKAN
|
1818002WL053289
|
BALU SHIVAJI KEKAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F93
|
|
BALU SHIVAJI KEKAN
|
()
|
62
|
GEORAI
|
MH-18-002-020-001/675 (ARDHA MASLA)
|
1818002000NRG24291220231153020
|
31/12/2023
|
MAYURI BALU KEKAN
|
1818002WL053289
|
MAYURI BALU KEKAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944B4
|
|
MAYURI BALU KEKAN
|
()
|
63
|
GEORAI
|
MH-18-002-020-001/688 (ARDHA MASLA)
|
1818002000NRG24301220231163915
|
31/12/2023
|
MAHADEV TRIMBAK THOPATE
|
1818002WL053761
|
MAHADEV TRIMBAK THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F8F
|
|
MAHADEV TRIMBAK THOPATE
|
()
|
64
|
GEORAI
|
MH-18-002-020-001/688 (ARDHA MASLA)
|
1818002000NRG24301220231163913
|
31/12/2023
|
TRIMBAK BAJIRAO THOPATE
|
1818002WL053761
|
TRIMBAK BAJIRAO THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F89
|
|
TRIMBAK BAJIRAO THOPATE
|
()
|
65
|
GEORAI
|
MH-18-002-020-001/690 (ARDHA MASLA)
|
1818002000NRG24301220231163917
|
31/12/2023
|
BODKHE SUDESH BHAGWAT
|
1818002WL053761
|
BODKHE SUDESH BHAGWAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F94
|
|
BODKHE SUDESH BHAGWAT
|
()
|
66
|
GEORAI
|
MH-18-002-020-001/691 (ARDHA MASLA)
|
1818002000NRG24301220231163918
|
31/12/2023
|
GORAKSH MACHINDRA KALE
|
1818002WL053761
|
GORAKSH MACHINDRA KALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B044
|
|
GORAKSH MACHINDRA KALE
|
()
|
67
|
GEORAI
|
MH-18-002-020-001/698 (ARDHA MASLA)
|
1818002000NRG24301220231163920
|
31/12/2023
|
DNYANESHWAR NANDU THOPADE
|
1818002WL053761
|
DNYANESHWAR NANDU THOPADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FAB
|
|
DNYANESHWAR NANDU THOPADE
|
()
|
68
|
GEORAI
|
MH-18-002-020-001/698 (ARDHA MASLA)
|
1818002000NRG24301220231163919
|
31/12/2023
|
SHOBHA NANDU THOPATE
|
1818002WL053761
|
SHOBHA NANDU THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FAA
|
|
SHOBHA NANDU THOPATE
|
()
|
69
|
GEORAI
|
MH-18-002-020-001/771 (ARDHA MASLA)
|
1818002000NRG24301220231163921
|
31/12/2023
|
Raut Bharat Dattatray
|
1818002WL053761
|
Raut Bharat Dattatray
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069917A
|
|
Raut Bharat Dattatray
|
()
|
70
|
GEORAI
|
MH-18-002-020-001/782 (ARDHA MASLA)
|
1818002000NRG24291220231153022
|
31/12/2023
|
MOSIN LATIF SHAIKH
|
1818002WL053289
|
MOSIN LATIF SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A9
|
|
MOSIN LATIF SHAIKH
|
()
|
71
|
GEORAI
|
MH-18-002-020-001/785 (ARDHA MASLA)
|
1818002000NRG24291220231153024
|
31/12/2023
|
GANESH ABHIMANYU SHEJUL
|
1818002WL053289
|
GANESH ABHIMANYU SHEJUL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955A8
|
No Such Account
|
|
|
72
|
GEORAI
|
MH-18-002-020-001/802 (ARDHA MASLA)
|
1818002000NRG24291220231153079
|
31/12/2023
|
ARJUN SANTRAM PAWAR
|
1818002WL053291
|
ARJUN SANTRAM PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C2
|
|
ARJUN SANTRAM PAWAR
|
()
|
73
|
GEORAI
|
MH-18-002-020-001/802 (ARDHA MASLA)
|
1818002000NRG24291220231153080
|
31/12/2023
|
KANTABAI ARJUN PAWAR
|
1818002WL053291
|
KANTABAI ARJUN PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955BF
|
|
KANTABAI ARJUN PAWAR
|
()
|
74
|
GEORAI
|
MH-18-002-020-001/803 (ARDHA MASLA)
|
1818002000NRG24291220231153081
|
31/12/2023
|
BHIMA NARAYAN DHAPASE
|
1818002WL053291
|
BHIMA NARAYAN DHAPASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C0
|
|
BHIMA NARAYAN DHAPASE
|
()
|
75
|
GEORAI
|
MH-18-002-020-001/803 (ARDHA MASLA)
|
1818002000NRG24291220231153082
|
31/12/2023
|
INDUBAI BHIMRAO DHAPASE
|
1818002WL053291
|
INDUBAI BHIMRAO DHAPASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C1
|
|
INDUBAI BHIMRAO DHAPASE
|
()
|
76
|
GEORAI
|
MH-18-002-020-001/804 (ARDHA MASLA)
|
1818002000NRG24291220231153083
|
31/12/2023
|
BHASKAR MOTIRAM UGHADE
|
1818002WL053291
|
BHASKAR MOTIRAM UGHADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C4
|
|
BHASKAR MOTIRAM UGHADE
|
()
|
77
|
GEORAI
|
MH-18-002-020-001/804 (ARDHA MASLA)
|
1818002000NRG24291220231153084
|
31/12/2023
|
REKHA BHASKAR UGHADE
|
1818002WL053291
|
REKHA BHASKAR UGHADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C3
|
|
REKHA BHASKAR UGHADE
|
()
|
78
|
GEORAI
|
MH-18-002-020-001/817 (ARDHA MASLA)
|
1818002000NRG24301220231163922
|
31/12/2023
|
MAHADEV ARJUN YADAV
|
1818002WL053761
|
MAHADEV ARJUN YADAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B04A
|
|
MAHADEV ARJUN YADAV
|
()
|
79
|
GEORAI
|
MH-18-002-020-001/820 (ARDHA MASLA)
|
1818002000NRG24301220231163924
|
31/12/2023
|
MAHESH RAMESH RAUT
|
1818002WL053761
|
MAHESH RAMESH RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944B2
|
|
MAHESH RAMESH RAUT
|
()
|
80
|
GEORAI
|
MH-18-002-020-001/821 (ARDHA MASLA)
|
1818002000NRG24301220231163925
|
31/12/2023
|
VIVEKNAND BHAUSAHEB WAGHAMARE
|
1818002WL053761
|
VIVEKNAND BHAUSAHEB WAGHAMARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B048
|
|
VIVEKNAND BHAUSAHEB WAGHAMARE
|
()
|
81
|
GEORAI
|
MH-18-002-020-001/97 (ARDHA MASLA)
|
1818002000NRG24291220231153122
|
31/12/2023
|
RAHI SIDDHESHWAR DHAPSE
|
1818002WL053292
|
RAHI SIDDHESHWAR DHAPSE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FBB
|
|
RAHI SIDDHESHWAR DHAPSE
|
()
|
82
|
GEORAI
|
MH-18-002-020-001/97 (ARDHA MASLA)
|
1818002000NRG24291220231153121
|
31/12/2023
|
SIDHESHWAR BABAURAO DHAPSE
|
1818002WL053292
|
SIDHESHWAR BABAURAO DHAPSE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB9
|
|
SIDHESHWAR BABAURAO DHAPSE
|
()
|
83
|
GEORAI
|
MH-18-002-031-001/745 (GADDI)
|
1818002000NRG24221220231125923
|
31/12/2023
|
Krishna Arjun Waybhat
|
1818002WL052281
|
Krishna Arjun Waybhat
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695824
|
|
Krishna Arjun Waybhat
|
()
|
84
|
GEORAI
|
MH-18-002-128-001/1182 (DAITHAN)
|
1818002000NRG24301220231170861
|
31/12/2023
|
SEEMA GOVIND JADHAV
|
1818002WL053986
|
SEEMA GOVIND JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069559A
|
|
SEEMA GOVIND JADHAV
|
()
|
85
|
GEORAI
|
MH-18-002-286-001/1029 (RANJANI)
|
1818002000NRG24311220231176578
|
31/12/2023
|
Kavira Anil Savant
|
1818002WL054190
|
Kavira Anil Savant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FCD
|
|
Kavira Anil Savant
|
()
|
86
|
GEORAI
|
MH-18-002-286-001/135 (RANJANI)
|
1818002000NRG24311220231176581
|
31/12/2023
|
Anil Sopan Karande
|
1818002WL054190
|
Anil Sopan Karande
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB3
|
|
Anil Sopan Karande
|
()
|
87
|
GEORAI
|
MH-18-002-286-001/135 (RANJANI)
|
1818002000NRG24311220231176582
|
31/12/2023
|
Rani Anil Karande
|
1818002WL054190
|
Rani Anil Karande
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB4
|
|
Rani Anil Karande
|
()
|
88
|
GEORAI
|
MH-18-002-286-001/135 (RANJANI)
|
1818002000NRG24311220231176579
|
31/12/2023
|
SOPAN MAHADEV KARANDE
|
1818002WL054190
|
SOPAN MAHADEV KARANDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F8A
|
|
SOPAN MAHADEV KARANDE
|
()
|
89
|
GEORAI
|
MH-18-002-286-001/135 (RANJANI)
|
1818002000NRG24311220231176580
|
31/12/2023
|
SULOCHANA SOPAN KARANDE
|
1818002WL054190
|
SULOCHANA SOPAN KARANDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F8B
|
|
SULOCHANA SOPAN KARANDE
|
()
|
90
|
GEORAI
|
MH-18-002-286-001/552 (RANJANI)
|
1818002000NRG24311220231176590
|
31/12/2023
|
RUKMIN SANTOSH SAWANT
|
1818002WL054190
|
RUKMIN SANTOSH SAWANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD1
|
|
RUKMIN SANTOSH SAWANT
|
()
|
91
|
GEORAI
|
MH-18-002-286-001/552 (RANJANI)
|
1818002000NRG24311220231176589
|
31/12/2023
|
SANTOSH JAGNNATH SAWANT
|
1818002WL054190
|
SANTOSH JAGNNATH SAWANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FCF
|
|
SANTOSH JAGNNATH SAWANT
|
()
|
92
|
GEORAI
|
MH-18-002-286-002/199 (RANJANI)
|
1818002000NRG24311220231176605
|
31/12/2023
|
SHASHIKALA VITTHAL MOTE
|
1818002WL054190
|
SHASHIKALA VITTHAL MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD0
|
|
SHASHIKALA VITTHAL MOTE
|
()
|
93
|
GEORAI
|
MH-18-002-286-002/199 (RANJANI)
|
1818002000NRG24311220231176604
|
31/12/2023
|
VITTHAL BAPU MOTE
|
1818002WL054190
|
VITTHAL BAPU MOTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FCE
|
|
VITTHAL BAPU MOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-021-001/384 (ARDHA PIMPRI)
|
1818002000NRG24311220231177987
|
31/12/2023
|
Rohini Rajebhau Nannavare
|
1818002WL054263
|
Rohini Rajebhau Nannavare
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944B9
|
|
Rohini Rajebhau Nannavare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
95
|
GEORAI
|
MH-18-002-070-001/818 (MAHARTALAKI 1)
|
1818002000NRG24271220231143738
|
31/12/2023
|
PATHAN SALIM BAPUKHA
|
1818002WL052874
|
PATHAN SALIM BAPUKHA
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B7
|
|
PATHAN SALIM BAPUKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
96
|
GEORAI
|
MH-18-002-308-001/1005 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149153
|
31/12/2023
|
Anita Balu hajare
|
1818002WL053102
|
Anita Balu hajare
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955B6
|
No Such Account
|
|
|
97
|
GEORAI
|
MH-18-002-308-001/12 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149169
|
31/12/2023
|
RANGUBAI HARIBHAU YERANDE
|
1818002WL053102
|
RANGUBAI HARIBHAU YERANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695336
|
|
RANGUBAI HARIBHAU YERANDE
|
()
|
98
|
GEORAI
|
MH-18-002-308-001/352 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149206
|
31/12/2023
|
YAMGAR BAPU LAXMAN
|
1818002WL053102
|
YAMGAR BAPU LAXMAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC7
|
|
YAMGAR BAPU LAXMAN
|
()
|
99
|
GEORAI
|
MH-18-002-308-001/352 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149205
|
31/12/2023
|
YAMGAR VACHALABAI BAPURAO
|
1818002WL053102
|
YAMGAR VACHALABAI BAPURAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC8
|
|
YAMGAR VACHALABAI BAPURAO
|
()
|
100
|
GEORAI
|
MH-18-002-308-001/406 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149210
|
31/12/2023
|
JETHE JYOTI LAXMAN
|
1818002WL053102
|
JETHE JYOTI LAXMAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED1
|
|
JETHE JYOTI LAXMAN
|
()
|
101
|
GEORAI
|
MH-18-002-308-001/406 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149211
|
31/12/2023
|
JETHE NILAVATI LAXMAN
|
1818002WL053102
|
JETHE NILAVATI LAXMAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED2
|
|
JETHE NILAVATI LAXMAN
|
()
|
102
|
GEORAI
|
MH-18-002-308-001/410 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149212
|
31/12/2023
|
HAJARE BHAGWAT DATTU
|
1818002WL053102
|
HAJARE BHAGWAT DATTU
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913BD
|
|
HAJARE BHAGWAT DATTU
|
()
|
103
|
GEORAI
|
MH-18-002-338-001/1065 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161220231108079
|
31/12/2023
|
Dnyaneshwari Chandrakant Tikande
|
1818002WL051600
|
Dnyaneshwari Chandrakant Tikande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC0
|
|
Dnyaneshwari Chandrakant Tikande
|
()
|
104
|
GEORAI
|
MH-18-002-338-001/518 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161220231108081
|
31/12/2023
|
CHANDRAKANT SONAJAI TIKNADE
|
1818002WL051600
|
CHANDRAKANT SONAJAI TIKNADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913BB
|
|
CHANDRAKANT SONAJAI TIKNADE
|
()
|
105
|
GEORAI
|
MH-18-002-358-001/257 (UKKDPIMPRI)
|
1818002000NRG24161220231108093
|
31/12/2023
|
SHEWALE RAVINDRA SANDIPAN
|
1818002WL051600
|
SHEWALE RAVINDRA SANDIPAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B7
|
|
SHEWALE RAVINDRA SANDIPAN
|
()
|
106
|
GEORAI
|
MH-18-002-358-001/643 (UKKDPIMPRI)
|
1818002000NRG24161220231108099
|
31/12/2023
|
ASHOK RAMESH JOGDAND
|
1818002WL051600
|
ASHOK RAMESH JOGDAND
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C0
|
|
ASHOK RAMESH JOGDAND
|
()
|
107
|
GEORAI
|
MH-18-002-358-001/687 (UKKDPIMPRI)
|
1818002000NRG24161220231108105
|
31/12/2023
|
BALIRAM GAHININATH DEVKAR
|
1818002WL051600
|
BALIRAM GAHININATH DEVKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D1
|
|
BALIRAM GAHININATH DEVKAR
|
()
|
108
|
GEORAI
|
MH-18-002-358-001/688 (UKKDPIMPRI)
|
1818002000NRG24161220231108106
|
31/12/2023
|
VIJAY BAJRANG BOBADE
|
1818002WL051600
|
VIJAY BAJRANG BOBADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D2
|
|
VIJAY BAJRANG BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
109
|
GEORAI
|
MH-18-002-035-001/745 (GOLEGAON)
|
1818002000NRG24301220231168325
|
31/12/2023
|
LAHU MANOJ CHAVAN
|
1818002WL053925
|
LAHU MANOJ CHAVAN
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069534F
|
|
LAHU MANOJ CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
110
|
GEORAI
|
MH-18-002-020-001/446 (ARDHA MASLA)
|
1818002000NRG24301220231163909
|
31/12/2023
|
RAUT PRADIP KISAN
|
1818002WL053761
|
RAUT PRADIP KISAN
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069583C
|
|
RAUT PRADIP KISAN
|
()
|
111
|
GEORAI
|
MH-18-002-020-001/783 (ARDHA MASLA)
|
1818002000NRG24291220231153023
|
31/12/2023
|
ASMA KAYYUM SHAIKH
|
1818002WL053289
|
ASMA KAYYUM SHAIKH
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A3
|
|
ASMA KAYYUM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
112
|
GEORAI
|
MH-18-002-045-001/142 (BHOGALGAON)
|
1818002000NRG24231220231131484
|
31/12/2023
|
GEETA PUNJARAM JADHAV
|
1818002WL052488
|
GEETA PUNJARAM JADHAV
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F2E
|
|
MR SAMBHAJI YADAVRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-020-001/63 (ARDHA MASLA)
|
1818002000NRG24291220231153108
|
31/12/2023
|
APPA JAGANNATH KANDE
|
1818002WL053292
|
APPA JAGANNATH KANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B04D
|
|
MRS KAUSHALYA VAIJINATH KALASKAR
|
()
|
114
|
GEORAI
|
MH-18-002-020-001/63 (ARDHA MASLA)
|
1818002000NRG24291220231153107
|
31/12/2023
|
SAVITA JAGANNATH KANDE
|
1818002WL053292
|
SAVITA JAGANNATH KANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B04C
|
|
MRS VAISHALI SHAHADEV SHINDE
|
()
|
115
|
GEORAI
|
MH-18-002-317-001/566 (SINDAFANA CHINCHOLI)
|
1818002000NRG24261220231138924
|
31/12/2023
|
TAYAD SAWBHIMAN BALU
|
1818002WL052735
|
TAYAD SAWBHIMAN BALU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699173
|
|
MR SAWBHIMAN BALU TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
116
|
GEORAI
|
MH-18-002-161-001/1725 (PADALASINGI 2)
|
1818002000NRG24221220231127366
|
31/12/2023
|
PRASHANT ANIL PAWAR
|
1818002WL052354
|
PRASHANT ANIL PAWAR
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695351
|
|
MASTER PRASAD ANIL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-016-001/1919 (ANTARWALI)
|
1818002000NRG24281220231145141
|
31/12/2023
|
ASHOK SHIVAJI SHINGARE
|
1818002WL052921
|
ASHOK SHIVAJI SHINGARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069559C
|
|
MR ASHOK SHIVAJIRAV SHINGARE
|
()
|
118
|
GEORAI
|
MH-18-002-020-001/72 (ARDHA MASLA)
|
1818002000NRG24291220231153078
|
31/12/2023
|
MANISHA BHASKAR UGHADE
|
1818002WL053291
|
MANISHA BHASKAR UGHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F95
|
|
MRS MANISHA BHASKARRAO UGHADE
|
()
|
119
|
GEORAI
|
MH-18-002-035-001/1616 (GOLEGAON)
|
1818002000NRG24291220231156323
|
31/12/2023
|
Kale Saurabh Shesherao
|
1818002WL053484
|
Kale Saurabh Shesherao
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D9
|
|
MR SAURAV SHESHERAO KALE
|
()
|
120
|
GEORAI
|
MH-18-002-035-001/1616 (GOLEGAON)
|
1818002000NRG24291220231156321
|
31/12/2023
|
Shubham Shesherao Kale
|
1818002WL053484
|
Shubham Shesherao Kale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B063
|
|
MR SHUBHAM SHESHERAO KALE
|
()
|
121
|
GEORAI
|
MH-18-002-035-001/732 (GOLEGAON)
|
1818002000NRG24291220231156343
|
31/12/2023
|
PRIYA PURUSHOTTAM GHATUL
|
1818002WL053484
|
PRIYA PURUSHOTTAM GHATUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695354
|
|
MR SURESH JANARDHAN CHAUHAN
|
()
|
122
|
GEORAI
|
MH-18-002-045-001/266 (BHOGALGAON)
|
1818002000NRG24281220231145110
|
31/12/2023
|
LIMBURE UMESH RADHAKISAN
|
1818002WL052920
|
LIMBURE UMESH RADHAKISAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695341
|
|
MR LIMBURE UMESH RADHAKISAN
|
()
|
123
|
GEORAI
|
MH-18-002-084-001/1021 (DEVPIMPARI)
|
1818002000NRG24301220231170956
|
31/12/2023
|
Ashok Mahadev Gavare
|
1818002WL053989
|
Ashok Mahadev Gavare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B062
|
|
MR ASHOK MAHADEV GAVARE
|
()
|
124
|
GEORAI
|
MH-18-002-084-001/1022 (DEVPIMPARI)
|
1818002000NRG24301220231170957
|
31/12/2023
|
Dnyaneshwar Pralhad Gaware
|
1818002WL053989
|
Dnyaneshwar Pralhad Gaware
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B059
|
|
MR DNYANESHWAR PRALHAD GAWARE
|
()
|
125
|
GEORAI
|
MH-18-002-084-001/1023 (DEVPIMPARI)
|
1818002000NRG24301220231170960
|
31/12/2023
|
Varsha Machindra Manchare
|
1818002WL053989
|
Varsha Machindra Manchare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B060
|
|
MRS VARSHA MACHINDRA MANCHARE
|
()
|
126
|
GEORAI
|
MH-18-002-084-001/110 (DEVPIMPARI)
|
1818002000NRG24301220231170962
|
31/12/2023
|
LAKSHMAN BAPPASAHEB MARKANDE
|
1818002WL053989
|
LAKSHMAN BAPPASAHEB MARKANDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B05E
|
|
MR LAXMAN BAPPASAHEB MARKANDE
|
()
|
127
|
GEORAI
|
MH-18-002-084-001/124 (DEVPIMPARI)
|
1818002000NRG24301220231170963
|
31/12/2023
|
RAMBHAU ASHARAJI GAWARE
|
1818002WL053989
|
RAMBHAU ASHARAJI GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B051
|
|
MR RAMBHAU ASHRAJI GAWARE
|
()
|
128
|
GEORAI
|
MH-18-002-084-001/18 (DEVPIMPARI)
|
1818002000NRG24301220231170964
|
31/12/2023
|
KUNDLIK SHRIPATI GAWARE
|
1818002WL053989
|
KUNDLIK SHRIPATI GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B04E
|
|
MR KUNDLIK SHRIPATI GAWARE
|
()
|
129
|
GEORAI
|
MH-18-002-084-001/18 (DEVPIMPARI)
|
1818002000NRG24301220231170965
|
31/12/2023
|
SHANTABAI KUNDLIK GAWARE
|
1818002WL053989
|
SHANTABAI KUNDLIK GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B04F
|
|
MRS SHANTABAI KUNDLIK GAWARE
|
()
|
130
|
GEORAI
|
MH-18-002-084-001/21 (DEVPIMPARI)
|
1818002000NRG24301220231170966
|
31/12/2023
|
KRISHNA JAGANNATH GAWARE
|
1818002WL053989
|
KRISHNA JAGANNATH GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B05C
|
|
MR KRUSHNA JAGANNATH GAVARE
|
()
|
131
|
GEORAI
|
MH-18-002-084-001/21 (DEVPIMPARI)
|
1818002000NRG24301220231170967
|
31/12/2023
|
Shital Krushna Gavare
|
1818002WL053989
|
Shital Krushna Gavare
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B05F
|
Account closed
|
|
|
132
|
GEORAI
|
MH-18-002-084-001/269 (DEVPIMPARI)
|
1818002000NRG24301220231170968
|
31/12/2023
|
SUMAN VIJAYRAM GAWARE
|
1818002WL053989
|
SUMAN VIJAYRAM GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B061
|
|
MRS SUMAN VIJAYARAM GAVARE
|
()
|
133
|
GEORAI
|
MH-18-002-084-001/29 (DEVPIMPARI)
|
1818002000NRG24301220231170969
|
31/12/2023
|
BAPUSAHEB SANDIPAN GAWARE
|
1818002WL053989
|
BAPUSAHEB SANDIPAN GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B056
|
|
MR BAPURAO SANDIPAN GAVARE
|
()
|
134
|
GEORAI
|
MH-18-002-084-001/358 (DEVPIMPARI)
|
1818002000NRG24301220231170924
|
31/12/2023
|
SAGUNA GANESH MANCHARE
|
1818002WL053988
|
SAGUNA GANESH MANCHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ECB
|
|
MS SAGUNA GANESH MANCHARE
|
()
|
135
|
GEORAI
|
MH-18-002-084-001/369 (DEVPIMPARI)
|
1818002000NRG24301220231170970
|
31/12/2023
|
GAWARE LAXMAN TATYASAHEB
|
1818002WL053989
|
GAWARE LAXMAN TATYASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED6
|
|
MR LAXMAN TATYASAHEB GAWARE
|
()
|
136
|
GEORAI
|
MH-18-002-084-001/373 (DEVPIMPARI)
|
1818002000NRG24301220231170972
|
31/12/2023
|
GAWARE KALINDA MADHUKAR
|
1818002WL053989
|
GAWARE KALINDA MADHUKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B054
|
|
MRS KALINDA MADHUKAR GAWARE
|
()
|
137
|
GEORAI
|
MH-18-002-084-001/373 (DEVPIMPARI)
|
1818002000NRG24301220231170971
|
31/12/2023
|
GAWARE MADHUKAR PRABHAKAR
|
1818002WL053989
|
GAWARE MADHUKAR PRABHAKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED5
|
|
MR MADHUKAR PRABHAKAR GAWARE
|
()
|
138
|
GEORAI
|
MH-18-002-084-001/471 (DEVPIMPARI)
|
1818002000NRG24301220231170976
|
31/12/2023
|
SAMBHAJI PANDIT GAVARE
|
1818002WL053989
|
SAMBHAJI PANDIT GAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B057
|
|
MR SAMBHAJI PANDIT GAWARE
|
()
|
139
|
GEORAI
|
MH-18-002-084-001/60 (DEVPIMPARI)
|
1818002000NRG24301220231170977
|
31/12/2023
|
VRANDAVANI BALIRAM GAWARE
|
1818002WL053989
|
VRANDAVANI BALIRAM GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B05A
|
|
MS VRUNDAVANI BALIRAM GAVARE
|
()
|
140
|
GEORAI
|
MH-18-002-084-001/793 (DEVPIMPARI)
|
1818002000NRG24301220231170978
|
31/12/2023
|
ARUN SANTARAM GAWARE
|
1818002WL053989
|
ARUN SANTARAM GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B058
|
|
MR ARUN SANTRAM GAVARE
|
()
|
141
|
GEORAI
|
MH-18-002-084-001/793 (DEVPIMPARI)
|
1818002000NRG24301220231170979
|
31/12/2023
|
Gavare Somitra Arun
|
1818002WL053989
|
Gavare Somitra Arun
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B055
|
|
MRS SOMITRA ARUN GAWARE
|
()
|
142
|
GEORAI
|
MH-18-002-084-001/830 (DEVPIMPARI)
|
1818002000NRG24301220231170980
|
31/12/2023
|
NILESH BALIRAM GAWARE
|
1818002WL053989
|
NILESH BALIRAM GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B050
|
|
MR NILESH BALIRAM GAWARE
|
()
|
143
|
GEORAI
|
MH-18-002-084-001/915 (DEVPIMPARI)
|
1818002000NRG24301220231170982
|
31/12/2023
|
SHOBHA CHATRAPATI GAWARE
|
1818002WL053989
|
SHOBHA CHATRAPATI GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B05B
|
|
MRS SHOBHA CHATRAPATI GAWARE
|
()
|
144
|
GEORAI
|
MH-18-002-084-001/96 (DEVPIMPARI)
|
1818002000NRG24301220231170986
|
31/12/2023
|
RAMA PANDURANG SONAWANE
|
1818002WL053989
|
RAMA PANDURANG SONAWANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B052
|
|
MR RAMESHWAR PANDURAN SONAWANE
|
()
|
145
|
GEORAI
|
MH-18-002-084-001/96 (DEVPIMPARI)
|
1818002000NRG24301220231170985
|
31/12/2023
|
SUSHILA PANDURANG SONAWANE
|
1818002WL053989
|
SUSHILA PANDURANG SONAWANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B053
|
|
MRS SUSHILA PANDURAG SONAVANE
|
()
|
146
|
GEORAI
|
MH-18-002-099-001/601 (DOHIFODWADI)
|
1818002000NRG24281220231147292
|
31/12/2023
|
KUSUM BABU BHARATI
|
1818002WL053000
|
KUSUM BABU BHARATI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699172
|
|
MRS KUSUM BABURAO BHARTI
|
()
|
147
|
GEORAI
|
MH-18-002-099-001/70 (DOHIFODWADI)
|
1818002000NRG24301220231165560
|
31/12/2023
|
GANGARAM KISANRAO WAGHAMODE
|
1818002WL053845
|
GANGARAM KISANRAO WAGHAMODE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695334
|
|
MR GANGARAM KISANRAO WAGHMODE
|
()
|
148
|
GEORAI
|
MH-18-002-128-001/470 (DAITHAN)
|
1818002000NRG24301220231170876
|
31/12/2023
|
PANDIT ANANDRAO PRABHU
|
1818002WL053986
|
PANDIT ANANDRAO PRABHU
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
12/03/2024
|
|
N012400691ED3
|
|
MR ANAND PRABHU PANDIT
|
()
|
149
|
GEORAI
|
MH-18-002-128-001/70 (DAITHAN)
|
1818002000NRG24281220231145065
|
31/12/2023
|
PANDIT UJWALABAI ANHASAHEB
|
1818002WL052919
|
PANDIT UJWALABAI ANHASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED4
|
|
MS UJVALA ANNASAHEB PANDIT
|
()
|
150
|
GEORAI
|
MH-18-002-158-001/142 (KAT CHINCHOLI)
|
1818002000NRG24281220231145163
|
31/12/2023
|
SUNIL NIRWATI PARAD
|
1818002WL052921
|
SUNIL NIRWATI PARAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069559B
|
|
MR SUNIL NIVARUTI PARHAD
|
()
|
151
|
GEORAI
|
MH-18-002-158-001/246 (KAT CHINCHOLI)
|
1818002000NRG24281220231145168
|
31/12/2023
|
JAYASHREE NARAYAN YEWALE
|
1818002WL052921
|
JAYASHREE NARAYAN YEWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069559E
|
|
MRS JAYASHREE NARAYAN YEVALE
|
()
|
152
|
GEORAI
|
MH-18-002-158-001/290 (KAT CHINCHOLI)
|
1818002000NRG24221220231125716
|
31/12/2023
|
SARASWATI BHAGWAN PARHAD
|
1818002WL052276
|
SARASWATI BHAGWAN PARHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699177
|
|
MRS SARASWATI BHAGVAN PARHAD
|
()
|
153
|
GEORAI
|
MH-18-002-158-001/300 (KAT CHINCHOLI)
|
1818002000NRG24281220231145178
|
31/12/2023
|
KOKNE PARMESHWAR SHAMRAO
|
1818002WL052921
|
KOKNE PARMESHWAR SHAMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC0
|
|
MR PARMESHWAR SHAMRAO KOKANE
|
()
|
154
|
GEORAI
|
MH-18-002-158-001/343 (KAT CHINCHOLI)
|
1818002000NRG24281220231145179
|
31/12/2023
|
PARAHAD SHITAL SUNIL
|
1818002WL052921
|
PARAHAD SHITAL SUNIL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED9
|
|
MRS SHITAL SUNIL PARHAD
|
()
|
155
|
GEORAI
|
MH-18-002-158-001/638 (KAT CHINCHOLI)
|
1818002000NRG24281220231145184
|
31/12/2023
|
MANISHA NARSING KHOTE
|
1818002WL052921
|
MANISHA NARSING KHOTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069559D
|
|
MR NARSING AMBADAS KHOTE
|
()
|
156
|
GEORAI
|
MH-18-002-165-001/1507 (KEKAT PANGRI)
|
1818002000NRG24281220231147413
|
31/12/2023
|
ANJALI BHANUDAS RATHOD
|
1818002WL053012
|
ANJALI BHANUDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913DF
|
|
MS ANJALI BHANUDAS RATHOD
|
()
|
157
|
GEORAI
|
MH-18-002-165-001/1509 (KEKAT PANGRI)
|
1818002000NRG24281220231147415
|
31/12/2023
|
RAVINDRA SHANKAR RATHOD
|
1818002WL053012
|
RAVINDRA SHANKAR RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913DD
|
|
MR RAVINDRA SHANKAR RATHOD
|
()
|
158
|
GEORAI
|
MH-18-002-165-001/1891 (KEKAT PANGRI)
|
1818002000NRG24251220231134863
|
31/12/2023
|
Chavhan Ajay Baliram
|
1818002WL052606
|
Chavhan Ajay Baliram
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695820
|
|
MR AJAY BALIRAM CHAVHAN
|
()
|
159
|
GEORAI
|
MH-18-002-165-001/1892 (KEKAT PANGRI)
|
1818002000NRG24251220231134866
|
31/12/2023
|
Krushana Bhanudas Rathod
|
1818002WL052606
|
Krushana Bhanudas Rathod
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695821
|
|
MR KRUSHANA BHANUDAS RATHOD
|
()
|
160
|
GEORAI
|
MH-18-002-165-001/207 (KEKAT PANGRI)
|
1818002000NRG24281220231147417
|
31/12/2023
|
RATHOD TARAMATI ROHIDAS
|
1818002WL053012
|
RATHOD TARAMATI ROHIDAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913DE
|
|
MRS TARAMATI ROHIDAS RATHOD
|
()
|
161
|
GEORAI
|
MH-18-002-177-001/276 (TALNEWADI)
|
1818002000NRG24291220231159367
|
31/12/2023
|
BEBI NAVAB SHAIKH
|
1818002WL053630
|
BEBI NAVAB SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698F99
|
No Such Account
|
|
|
162
|
GEORAI
|
MH-18-002-180-001/14 (KINGOAN)
|
1818002000NRG24301220231170631
|
31/12/2023
|
ASHABAI HARIBHAU CHALAK
|
1818002WL053975
|
ASHABAI HARIBHAU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913BC
|
|
MR ASHABAI HARIBHAU CHALAK
|
()
|
163
|
GEORAI
|
MH-18-002-180-001/14 (KINGOAN)
|
1818002000NRG24301220231170630
|
31/12/2023
|
HARIBHAU BAPURAO CHALAK
|
1818002WL053975
|
HARIBHAU BAPURAO CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C5
|
|
MR CHALAK HARIBHAUU BAPURAO
|
()
|
164
|
GEORAI
|
MH-18-002-180-001/153 (KINGOAN)
|
1818002000NRG24301220231168709
|
31/12/2023
|
KHARSADE KUSUM GANESH
|
1818002WL053933
|
KHARSADE KUSUM GANESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913CA
|
|
MISS KUSUM GANESH KHARASADE
|
()
|
165
|
GEORAI
|
MH-18-002-180-001/162 (KINGOAN)
|
1818002000NRG24301220231170124
|
31/12/2023
|
Chalak Ajay Dadasaheb
|
1818002WL053962
|
Chalak Ajay Dadasaheb
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B05D
|
|
MR AJAY DADASAHEB CHALAK
|
()
|
166
|
GEORAI
|
MH-18-002-180-001/162 (KINGOAN)
|
1818002000NRG24301220231170123
|
31/12/2023
|
Yuvraj Shamrao Chalak
|
1818002WL053962
|
Yuvraj Shamrao Chalak
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069534E
|
|
MR YUVARAJ SHAYMRAO CHALAK
|
()
|
167
|
GEORAI
|
MH-18-002-180-001/171 (KINGOAN)
|
1818002000NRG24301220231168718
|
31/12/2023
|
RENUKA NARAYAN CHALAK
|
1818002WL053933
|
RENUKA NARAYAN CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ECD
|
|
MR NARAYAN BABASAHEB CHALAK
|
()
|
168
|
GEORAI
|
MH-18-002-180-001/21 (KINGOAN)
|
1818002000NRG24301220231170501
|
31/12/2023
|
JAGANNATH KASHINATH RAUT
|
1818002WL053971
|
JAGANNATH KASHINATH RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C4
|
|
MR JAGNNATH KASHINATH RAUT
|
()
|
169
|
GEORAI
|
MH-18-002-180-001/290 (KINGOAN)
|
1818002000NRG24301220231168719
|
31/12/2023
|
SUDAMATI MANJABAPU UDHAN
|
1818002WL053933
|
SUDAMATI MANJABAPU UDHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C3
|
|
MRS SUDAMATI MANJABAPU UTHAN
|
()
|
170
|
GEORAI
|
MH-18-002-180-001/300 (KINGOAN)
|
1818002000NRG24301220231168720
|
31/12/2023
|
GUNFABAI HARIBHAU CHALAK
|
1818002WL053933
|
GUNFABAI HARIBHAU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED0
|
|
MRS GUNFABAI HARIBHAU CHALAK
|
()
|
171
|
GEORAI
|
MH-18-002-180-001/339 (KINGOAN)
|
1818002000NRG24301220231170107
|
31/12/2023
|
KANTABAI PANDURNAG CHALAK
|
1818002WL053961
|
KANTABAI PANDURNAG CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EE0
|
|
MRS KANTABAI PANDURANG CHALAK
|
()
|
172
|
GEORAI
|
MH-18-002-180-001/408 (KINGOAN)
|
1818002000NRG24301220231170514
|
31/12/2023
|
CHALAK CHANDRAKANT LAXMAN
|
1818002WL053971
|
CHALAK CHANDRAKANT LAXMAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C6
|
|
MRS SANGITA CHANDRAKANT CHALAK MR CHANDR
|
()
|
173
|
GEORAI
|
MH-18-002-180-001/408 (KINGOAN)
|
1818002000NRG24301220231170515
|
31/12/2023
|
Chalak Sangita Chandrakant
|
1818002WL053971
|
Chalak Sangita Chandrakant
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069534C
|
|
MRS SANGITA CHANDRAKANT CHALAK MR CHANDR
|
()
|
174
|
GEORAI
|
MH-18-002-180-001/43 (KINGOAN)
|
1818002000NRG24301220231170644
|
31/12/2023
|
Balasaheb Bhagwan Gaikwad
|
1818002WL053975
|
Balasaheb Bhagwan Gaikwad
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955AA
|
No Such Account
|
|
|
175
|
GEORAI
|
MH-18-002-180-001/443 (KINGOAN)
|
1818002000NRG24301220231170111
|
31/12/2023
|
KAVERI ASHOK CHALAK
|
1818002WL053961
|
KAVERI ASHOK CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C1
|
|
MR ASHOK BHAGWAN CHALAK
|
()
|
176
|
GEORAI
|
MH-18-002-180-001/465 (KINGOAN)
|
1818002000NRG24301220231170523
|
31/12/2023
|
GANGUBAI RAMPARSAD CHALAK
|
1818002WL053971
|
GANGUBAI RAMPARSAD CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D4
|
|
MR RAMPRASAD TATYASAHEB CHALAK
|
()
|
177
|
GEORAI
|
MH-18-002-180-001/465 (KINGOAN)
|
1818002000NRG24301220231170524
|
31/12/2023
|
Shivaji Ramparsad Chalak
|
1818002WL053971
|
Shivaji Ramparsad Chalak
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069534D
|
|
MR RAMPRASAD TATYASAHEB CHALAK
|
()
|
178
|
GEORAI
|
MH-18-002-180-001/545 (KINGOAN)
|
1818002000NRG24301220231170532
|
31/12/2023
|
kusum shivaji raut
|
1818002WL053971
|
kusum shivaji raut
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B3
|
|
MISS KUSUM SHIVAJI RAUT
|
()
|
179
|
GEORAI
|
MH-18-002-180-001/61 (KINGOAN)
|
1818002000NRG24301220231170335
|
31/12/2023
|
BHAGYASHRI BANDU CHALAK
|
1818002WL053965
|
BHAGYASHRI BANDU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B9
|
|
MR SHANKAR KISAN CHALAK
|
()
|
180
|
GEORAI
|
MH-18-002-180-001/64 (KINGOAN)
|
1818002000NRG24301220231170654
|
31/12/2023
|
MANISHA RUKHMAJI CHALAK
|
1818002WL053975
|
MANISHA RUKHMAJI CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913BE
|
|
MISS MANISHA RUKHAMAJI CHALAK
|
()
|
181
|
GEORAI
|
MH-18-002-180-001/72 (KINGOAN)
|
1818002000NRG24301220231170660
|
31/12/2023
|
NANDABAI NAVNATH CHALAK
|
1818002WL053975
|
NANDABAI NAVNATH CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ECE
|
|
MRS NANDA NAVNATH CHALAK
|
()
|
182
|
GEORAI
|
MH-18-002-257-001/907 (PANDHRWADI)
|
1818002000NRG24231220231127975
|
31/12/2023
|
NILABAI BHAUSAHEB PAWAR
|
1818002WL052363
|
NILABAI BHAUSAHEB PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B5
|
|
MRS NILABAI BHAUSAHEB PAWAR
|
()
|
183
|
GEORAI
|
MH-18-002-282-001/10918 (RAJPIMPRI)
|
1818002000NRG24311220231177473
|
31/12/2023
|
AYODHYA ASHOK KADAM
|
1818002WL054230
|
AYODHYA ASHOK KADAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068B064
|
No Such Account
|
|
|
184
|
GEORAI
|
MH-18-002-282-001/1430 (RAJPIMPRI)
|
1818002000NRG24311220231177490
|
31/12/2023
|
BALU PAMA RATHOD
|
1818002WL054232
|
BALU PAMA RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698EFD
|
|
MR BALU POMA RATHOD
|
()
|
185
|
GEORAI
|
MH-18-002-282-001/1441 (RAJPIMPRI)
|
1818002000NRG24311220231177492
|
31/12/2023
|
BABASAHEB SUBHAS AADE
|
1818002WL054232
|
BABASAHEB SUBHAS AADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F00
|
|
MR BABASAHEB SUBHAS AADE
|
()
|
186
|
GEORAI
|
MH-18-002-282-001/1639 (RAJPIMPRI)
|
1818002000NRG24311220231177494
|
31/12/2023
|
KESARABAI RAGHUNATH RATHOD
|
1818002WL054232
|
KESARABAI RAGHUNATH RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698EFF
|
|
MRS KESARABAI RAGHUNATH RATHOD
|
()
|
187
|
GEORAI
|
MH-18-002-282-001/1999 (RAJPIMPRI)
|
1818002000NRG24311220231177497
|
31/12/2023
|
SHKUNABAI VITTHAL RATHOD
|
1818002WL054232
|
SHKUNABAI VITTHAL RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698EFE
|
|
MRS SHKUNABAI VITTHAL RATHOD
|
()
|
188
|
GEORAI
|
MH-18-002-282-001/2083 (RAJPIMPRI)
|
1818002000NRG24311220231177478
|
31/12/2023
|
Parvatibai Haribhau Inde
|
1818002WL054230
|
Parvatibai Haribhau Inde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F32
|
|
MRS PARVATIBAI HARIBHAU INDE
|
()
|
189
|
GEORAI
|
MH-18-002-289-001/2195 (REVAKI)
|
1818002000NRG24281220231145075
|
31/12/2023
|
Gita Santosh Takale
|
1818002WL052919
|
Gita Santosh Takale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698F2F
|
No Such Account
|
|
|
190
|
GEORAI
|
MH-18-002-289-001/2326 (REVAKI)
|
1818002000NRG24281220231145081
|
31/12/2023
|
Chormale Bajirao Ramchandra
|
1818002WL052919
|
Chormale Bajirao Ramchandra
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069559F
|
|
MR BAJIRAV RAMCHNDRA CORMALE
|
()
|
191
|
GEORAI
|
MH-18-002-317-001/371 (SINDAFANA CHINCHOLI)
|
1818002000NRG24261220231138923
|
31/12/2023
|
TAYAD VIPUL PRATAP
|
1818002WL052735
|
TAYAD VIPUL PRATAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699174
|
|
MR VIPUL PRATAP TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
192
|
GEORAI
|
MH-18-002-021-001/227 (ARDHA PIMPRI)
|
1818002000NRG24311220231177979
|
31/12/2023
|
CHANDRAKALA KADU MADNE
|
1818002WL054263
|
CHANDRAKALA KADU MADNE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699178
|
|
MRS CHANDRABHAGA KADURAM MADANE
|
()
|
193
|
GEORAI
|
MH-18-002-021-001/527 (ARDHA PIMPRI)
|
1818002000NRG24311220231177910
|
31/12/2023
|
Nitin Arjun Ingawale
|
1818002WL054256
|
Nitin Arjun Ingawale
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F98
|
|
MR NITIN ARJUN INGAWALE
|
()
|
194
|
GEORAI
|
MH-18-002-070-001/144 (MAHARTALAKI 1)
|
1818002000NRG24251220231135444
|
31/12/2023
|
SHAKEELA KHAJA PATHAN
|
1818002WL052622
|
SHAKEELA KHAJA PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EDA
|
|
MRS SHAKILABI KHAJA PATHAN
|
()
|
195
|
GEORAI
|
MH-18-002-070-001/338 (MAHARTALAKI 1)
|
1818002000NRG24251220231135529
|
31/12/2023
|
IRPHAN HARUN PATHAN
|
1818002WL052623
|
IRPHAN HARUN PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FA1
|
|
MASTER IRFAN HARUN PATHAN MINOR
|
()
|
196
|
GEORAI
|
MH-18-002-070-001/389 (MAHARTALAKI 1)
|
1818002000NRG24251220231135531
|
31/12/2023
|
MUJAHID SHALAM PATHAN
|
1818002WL052623
|
MUJAHID SHALAM PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FA3
|
|
MASTER MUJAHID SHALAM PATHAN MINOR
|
()
|
197
|
GEORAI
|
MH-18-002-070-001/389 (MAHARTALAKI 1)
|
1818002000NRG24251220231135530
|
31/12/2023
|
RAJIYABI SHALAM PATHAN
|
1818002WL052623
|
RAJIYABI SHALAM PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698FA2
|
Account closed
|
|
|
198
|
GEORAI
|
MH-18-002-070-001/424 (MAHARTALAKI 1)
|
1818002000NRG24251220231135563
|
31/12/2023
|
PATHAN KHALIL ISAK
|
1818002WL052624
|
PATHAN KHALIL ISAK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FA8
|
|
MR KHALIL ISAK PATHAN
|
()
|
199
|
GEORAI
|
MH-18-002-070-001/424 (MAHARTALAKI 1)
|
1818002000NRG24251220231135564
|
31/12/2023
|
PATHAN SHAHIN KHALIL
|
1818002WL052624
|
PATHAN SHAHIN KHALIL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695324
|
|
MS SHAHIN KHALIL PATHAN
|
()
|
200
|
GEORAI
|
MH-18-002-070-001/763 (MAHARTALAKI 1)
|
1818002000NRG24251220231135533
|
31/12/2023
|
BARKATBI IMRAN PATHAN
|
1818002WL052623
|
BARKATBI IMRAN PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695325
|
|
MS BARKATBI IMRAN PATHAN
|
()
|
201
|
GEORAI
|
MH-18-002-070-001/765 (MAHARTALAKI 1)
|
1818002000NRG24251220231135534
|
31/12/2023
|
RAZIYABI BASHEER PATHAN
|
1818002WL052623
|
RAZIYABI BASHEER PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698FA4
|
Account closed
|
|
|
202
|
GEORAI
|
MH-18-002-070-001/766 (MAHARTALAKI 1)
|
1818002000NRG24251220231135535
|
31/12/2023
|
DWARKA VITHTHAL MANDLIK
|
1818002WL052623
|
DWARKA VITHTHAL MANDLIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695323
|
|
MS DWARKA VITHTHL MANDLIK
|
()
|
203
|
GEORAI
|
MH-18-002-089-001/55 (PAOLWADI)
|
1818002000NRG24311220231178443
|
31/12/2023
|
CHAVHAN KRISHNA JALINDAR
|
1818002WL054283
|
CHAVHAN KRISHNA JALINDAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695322
|
|
MR KRUSHNA JALINDAR CHAVAN
|
()
|
204
|
GEORAI
|
MH-18-002-096-002/1036 (DHUMEGAON)
|
1818002000NRG24251220231135461
|
31/12/2023
|
SAMBHAJI BHIMRAV PATEKAR
|
1818002WL052622
|
SAMBHAJI BHIMRAV PATEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695326
|
|
MR SAMBHAJI BHIMRAV PATEKAR
|
()
|
205
|
GEORAI
|
MH-18-002-209-001/197 (MAHARTALAKI 1)
|
1818002000NRG24251220231135556
|
31/12/2023
|
RIJVAN YUNUS PATHAN
|
1818002WL052623
|
RIJVAN YUNUS PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698FA0
|
Account closed
|
|
|
206
|
GEORAI
|
MH-18-002-209-001/197 (MAHARTALAKI 1)
|
1818002000NRG24251220231135555
|
31/12/2023
|
YUNUS ANSAR PATHAN
|
1818002WL052623
|
YUNUS ANSAR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F9F
|
|
MR YUNUS ANSAR PATHAN
|
()
|
207
|
GEORAI
|
MH-18-002-308-001/1004 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149152
|
31/12/2023
|
Arti Bharat Erande
|
1818002WL053102
|
Arti Bharat Erande
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695337
|
|
MS ROHINI VAIJINATH MAHANOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
208
|
GEORAI
|
MH-18-002-317-001/200 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168660
|
31/12/2023
|
ABUJ RUSHIKESH ASARAM
|
1818002WL053932
|
ABUJ RUSHIKESH ASARAM
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695328
|
|
MR ABUJ RUSHIKESH ASARAM
|
()
|
209
|
GEORAI
|
MH-18-002-317-001/312 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168686
|
31/12/2023
|
PRIYANKA BALASAHEB AABUJ
|
1818002WL053932
|
PRIYANKA BALASAHEB AABUJ
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695327
|
|
MRS PRIYANKA BALASAHEB AABUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
210
|
GEORAI
|
MH-18-002-317-001/175 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168651
|
31/12/2023
|
AMOL SIDDHESHWAR DAKE
|
1818002WL053932
|
AMOL SIDDHESHWAR DAKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD65
|
|
MR AMOL VITHALRAO DAKE
|
()
|
211
|
GEORAI
|
MH-18-002-317-001/175 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168650
|
31/12/2023
|
SIDDHESHWAR VITTHAL DAKE
|
1818002WL053932
|
SIDDHESHWAR VITTHAL DAKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD64
|
|
MR SIDHESHWAR VITHALRAO DAKE
|
()
|
212
|
GEORAI
|
MH-18-002-317-001/63 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168703
|
31/12/2023
|
ARJUN BHAGWAT ABUJ
|
1818002WL053932
|
ARJUN BHAGWAT ABUJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD66
|
|
MR ARJUN BHAGWAT ABUJ ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
213
|
GEORAI
|
MH-18-002-317-001/63 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168701
|
31/12/2023
|
SUDAM BHAGWAT ABUJ
|
1818002WL053932
|
SUDAM BHAGWAT ABUJ
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD67
|
|
MR SUDAM BHAGWAT ABUJ ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
214
|
GEORAI
|
MH-18-002-020-001/288 (ARDHA MASLA)
|
1818002000NRG24291220231153071
|
31/12/2023
|
SHANTILAL LIMBAJI VANVE
|
1818002WL053291
|
SHANTILAL LIMBAJI VANVE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADDD
|
|
MR SHANTILAL LIMBAJI WANVE
|
()
|
215
|
GEORAI
|
MH-18-002-020-001/288 (ARDHA MASLA)
|
1818002000NRG24291220231153072
|
31/12/2023
|
SUREKHA SHANTILAL VANVE
|
1818002WL053291
|
SUREKHA SHANTILAL VANVE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADDC
|
|
MRS SUREKHA SHANTILAL WANVE
|
()
|
216
|
GEORAI
|
MH-18-002-020-001/288 (ARDHA MASLA)
|
1818002000NRG24291220231153073
|
31/12/2023
|
WANVE RAHUL SHANTILAL
|
1818002WL053291
|
WANVE RAHUL SHANTILAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADDF
|
|
MR RAHUL SHANTILAL WANVE
|
()
|
217
|
GEORAI
|
MH-18-002-035-001/204 (GOLEGAON)
|
1818002000NRG24301220231168301
|
31/12/2023
|
GULAB THAWRA CHAWHAN
|
1818002WL053925
|
GULAB THAWRA CHAWHAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADCA
|
|
MR BHAUSAHEB NAGARAO CHAVAN
|
()
|
218
|
GEORAI
|
MH-18-002-045-001/142 (BHOGALGAON)
|
1818002000NRG24231220231131483
|
31/12/2023
|
PUNJARAM RAOSAHEB JADHAV
|
1818002WL052488
|
PUNJARAM RAOSAHEB JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC8
|
|
MR SOPAN DNYANESHWAR MADKE
|
()
|
219
|
GEORAI
|
MH-18-002-084-001/1022 (DEVPIMPARI)
|
1818002000NRG24301220231170958
|
31/12/2023
|
Chanda Dnyaneshwar Gaware
|
1818002WL053989
|
Chanda Dnyaneshwar Gaware
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD69
|
|
MRS CHANDA DNYANESHWAR GAWARE
|
()
|
220
|
GEORAI
|
MH-18-002-084-001/471 (DEVPIMPARI)
|
1818002000NRG24301220231170974
|
31/12/2023
|
PANDIT NARHARI GAVARE
|
1818002WL053989
|
PANDIT NARHARI GAVARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADCF
|
|
MR GAVARE PANDIT NARHARI
|
()
|
221
|
GEORAI
|
MH-18-002-122-001/127 (GONDI(KHU))
|
1818002000NRG24221220231125710
|
31/12/2023
|
VISHAL NANASAHEB MASKE
|
1818002WL052276
|
VISHAL NANASAHEB MASKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC6
|
|
MR VISHAL NANASAHEB MASKE
|
()
|
222
|
GEORAI
|
MH-18-002-125-001/275 (GOVINDWADI)
|
1818002000NRG24311220231178321
|
31/12/2023
|
PAWAR PRAKASH SUKHDEV
|
1818002WL054278
|
PAWAR PRAKASH SUKHDEV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADD1
|
|
MR PRAKASH SUKHDEV PAWAR
|
()
|
223
|
GEORAI
|
MH-18-002-125-001/418 (GOVINDWADI)
|
1818002000NRG24311220231178329
|
31/12/2023
|
HATAGALE HARIBHAU BALAJI
|
1818002WL054278
|
HATAGALE HARIBHAU BALAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADD2
|
|
MR HARIBHAU BALAJI HATAGALE
|
()
|
224
|
GEORAI
|
MH-18-002-125-001/521 (GOVINDWADI)
|
1818002000NRG24311220231178331
|
31/12/2023
|
Kalu Sarjerao Hatagale
|
1818002WL054278
|
Kalu Sarjerao Hatagale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC5
|
|
MR KALU SARJERAO HATAGALE
|
()
|
225
|
GEORAI
|
MH-18-002-128-001/470 (DAITHAN)
|
1818002000NRG24301220231170877
|
31/12/2023
|
PANDIT KRUSHNA ANANDRAO
|
1818002WL053986
|
PANDIT KRUSHNA ANANDRAO
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
12/03/2024
|
|
N01240068ADDE
|
|
MR KRUSHANA ANANDRAO PANDIT
|
()
|
226
|
GEORAI
|
MH-18-002-128-001/626 (DAITHAN)
|
1818002000NRG24281220231145161
|
31/12/2023
|
MOHINI GOPAL PANDIT
|
1818002WL052921
|
MOHINI GOPAL PANDIT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240068AD68
|
|
MRS CHABABAI LAXMAN WAGHMODE
|
()
|
227
|
GEORAI
|
MH-18-002-128-001/887 (DAITHAN)
|
1818002000NRG24301220231170886
|
31/12/2023
|
USHA DIGAMBAR KADAM
|
1818002WL053986
|
USHA DIGAMBAR KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD6A
|
|
MRS USHA DIGAMBAR KADAM
|
()
|
228
|
GEORAI
|
MH-18-002-158-001/336 (KAT CHINCHOLI)
|
1818002000NRG24301220231170894
|
31/12/2023
|
Nita Sopanrao Kokne
|
1818002WL053986
|
Nita Sopanrao Kokne
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD6D
|
|
MRS NITA SOPANRAO KOKNE
|
()
|
229
|
GEORAI
|
MH-18-002-161-001/1588 (PADALASINGI 2)
|
1818002000NRG24221220231125928
|
31/12/2023
|
Baliram Uddhav Pawar
|
1818002WL052281
|
Baliram Uddhav Pawar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADCC
|
|
MR BALIRAM UDHAV PAWAR
|
()
|
230
|
GEORAI
|
MH-18-002-161-001/1588 (PADALASINGI 2)
|
1818002000NRG24221220231125927
|
31/12/2023
|
Uddhav Rambhau Pawar
|
1818002WL052281
|
Uddhav Rambhau Pawar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068ADE3
|
No Such Account
|
|
|
231
|
GEORAI
|
MH-18-002-180-001/32 (KINGOAN)
|
1818002000NRG24301220231170693
|
31/12/2023
|
Rahul
|
1818002WL053976
|
Rahul
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068ADD8
|
A/c Blocked or Frozen
|
|
|
232
|
GEORAI
|
MH-18-002-180-001/369 (KINGOAN)
|
1818002000NRG24301220231170638
|
31/12/2023
|
MUKTABAI TUKARAM KHANDAGALE
|
1818002WL053975
|
MUKTABAI TUKARAM KHANDAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD70
|
|
MRS MUKTBAI TUKARAM KHANDAGALE
|
()
|
233
|
GEORAI
|
MH-18-002-180-001/369 (KINGOAN)
|
1818002000NRG24301220231170695
|
31/12/2023
|
NIKITA
|
1818002WL053976
|
NIKITA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADD7
|
|
MS NIKITA SAKHARAM KHANDAGLE
|
()
|
234
|
GEORAI
|
MH-18-002-180-001/369 (KINGOAN)
|
1818002000NRG24301220231170639
|
31/12/2023
|
SACHIN TUKARAM KHANDAGALE
|
1818002WL053975
|
SACHIN TUKARAM KHANDAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068ADD6
|
A/c Blocked or Frozen
|
|
|
235
|
GEORAI
|
MH-18-002-180-001/369 (KINGOAN)
|
1818002000NRG24301220231170637
|
31/12/2023
|
TUKARAM GOPINATH KHANDAGALE
|
1818002WL053975
|
TUKARAM GOPINATH KHANDAGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADD0
|
|
MR TUKARAM GOPINATH KHANDAGALE
|
()
|
236
|
GEORAI
|
MH-18-002-217-002/264 (MANAIRWADI)
|
1818002000NRG24311220231172733
|
31/12/2023
|
MANIK
|
1818002WL054045
|
MANIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD6F
|
|
MANIK SHANKAR GHADGE
|
()
|
237
|
GEORAI
|
MH-18-002-257-001/128 (PANDHRWADI)
|
1818002000NRG24231220231127912
|
31/12/2023
|
PRABHAKAR KISAN YADAV
|
1818002WL052363
|
PRABHAKAR KISAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC7
|
|
MR PRABHAKAR KISANRAO YADAV
|
()
|
238
|
GEORAI
|
MH-18-002-257-001/134 (PANDHRWADI)
|
1818002000NRG24231220231128028
|
31/12/2023
|
TAKALE HANUMANT PANDURANG
|
1818002WL052366
|
TAKALE HANUMANT PANDURANG
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADCB
|
|
MR HANUMANT PANDURANG TAKLE
|
()
|
239
|
GEORAI
|
MH-18-002-257-001/202 (PANDHRWADI)
|
1818002000NRG24241220231133325
|
31/12/2023
|
BABURAO SHESHERAO LINGSHE
|
1818002WL052547
|
BABURAO SHESHERAO LINGSHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADD4
|
|
MR BABURAV SHESHERAV LINGASE
|
()
|
240
|
GEORAI
|
MH-18-002-257-001/202 (PANDHRWADI)
|
1818002000NRG24241220231133326
|
31/12/2023
|
LATABAI BABURAO LINGSHE
|
1818002WL052547
|
LATABAI BABURAO LINGSHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068ADD5
|
No Such Account
|
|
|
241
|
GEORAI
|
MH-18-002-257-001/222 (PANDHRWADI)
|
1818002000NRG24241220231133333
|
31/12/2023
|
KAMAL SOPANRAO GUNJKAR
|
1818002WL052547
|
KAMAL SOPANRAO GUNJKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD6B
|
|
MRS KAMAL SOPAN GUNJKAR
|
()
|
242
|
GEORAI
|
MH-18-002-257-001/234 (PANDHRWADI)
|
1818002000NRG24231220231127927
|
31/12/2023
|
DIPAK RAHER GAVALI
|
1818002WL052363
|
DIPAK RAHER GAVALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADDA
|
|
MR DEEPAK RAJENDRA GAVLI
|
()
|
243
|
GEORAI
|
MH-18-002-257-001/431 (PANDHRWADI)
|
1818002000NRG24241220231133345
|
31/12/2023
|
PRADIP SOMESHWAR YADAV
|
1818002WL052547
|
PRADIP SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD6E
|
|
MR PRADIP SOMESHWAR YADAV
|
()
|
244
|
GEORAI
|
MH-18-002-257-001/489 (PANDHRWADI)
|
1818002000NRG24231220231128036
|
31/12/2023
|
ANITA RAMESH YADAV
|
1818002WL052366
|
ANITA RAMESH YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC9
|
|
MRS ANITA RAMESH YADAV
|
()
|
245
|
GEORAI
|
MH-18-002-257-001/547 (PANDHRWADI)
|
1818002000NRG24231220231127939
|
31/12/2023
|
SHESHERAV ASARAM GAVLI
|
1818002WL052363
|
SHESHERAV ASARAM GAVLI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC2
|
|
MR SHESHERAV ASARAM GAVLI
|
()
|
246
|
GEORAI
|
MH-18-002-257-001/561 (PANDHRWADI)
|
1818002000NRG24241220231133348
|
31/12/2023
|
RANJANA SOMESHWAR YADAV
|
1818002WL052547
|
RANJANA SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC3
|
|
MRS RANJANA SOMESWAR YADAV
|
()
|
247
|
GEORAI
|
MH-18-002-257-001/561 (PANDHRWADI)
|
1818002000NRG24241220231133347
|
31/12/2023
|
SOMESHWAR JANARDHAN YADAV
|
1818002WL052547
|
SOMESHWAR JANARDHAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE2
|
|
MR SOMESHWAR JANARDHAN YADAV
|
()
|
248
|
GEORAI
|
MH-18-002-257-001/680 (PANDHRWADI)
|
1818002000NRG24241220231133350
|
31/12/2023
|
NAIK SHAM ARJUN
|
1818002WL052547
|
NAIK SHAM ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AD6C
|
|
MR SHAM ARJUN NAIK
|
()
|
249
|
GEORAI
|
MH-18-002-257-001/696 (PANDHRWADI)
|
1818002000NRG24231220231128039
|
31/12/2023
|
YADAV KRUSHNA DNYANOBA
|
1818002WL052366
|
YADAV KRUSHNA DNYANOBA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE1
|
|
MR KRUSHNA DNYANOBA YADAV
|
()
|
250
|
GEORAI
|
MH-18-002-257-001/747 (PANDHRWADI)
|
1818002000NRG24231220231127957
|
31/12/2023
|
RAJENDRA ASARAM GAWLI
|
1818002WL052363
|
RAJENDRA ASARAM GAWLI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADD9
|
|
MR RAJENDRA ASARAM GAWALLI
|
()
|
251
|
GEORAI
|
MH-18-002-257-001/747 (PANDHRWADI)
|
1818002000NRG24231220231127958
|
31/12/2023
|
RAMDAS RAJENDRA GAWLI
|
1818002WL052363
|
RAMDAS RAJENDRA GAWLI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE0
|
|
MR RAMDAS RAJENDRA GAWALI
|
()
|
252
|
GEORAI
|
MH-18-002-257-001/836 (PANDHRWADI)
|
1818002000NRG24231220231127968
|
31/12/2023
|
LINGSHE SIDHESHVAR KALYAN
|
1818002WL052363
|
LINGSHE SIDHESHVAR KALYAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADCE
|
|
MR SIDHESHWAR KALYAN LINGSE
|
()
|
253
|
GEORAI
|
MH-18-002-257-001/838 (PANDHRWADI)
|
1818002000NRG24231220231127969
|
31/12/2023
|
CHANDRAKALA SHESHERAO LINGASHE
|
1818002WL052363
|
CHANDRAKALA SHESHERAO LINGASHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADD3
|
|
MR CHANDRAKALA SHESHARAO LINGASHE
|
()
|
254
|
GEORAI
|
MH-18-002-257-001/930 (PANDHRWADI)
|
1818002000NRG24241220231133368
|
31/12/2023
|
ANITA RAJENDRA LINGASE
|
1818002WL052547
|
ANITA RAJENDRA LINGASE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADC4
|
|
MRS ANITA RAJENDRA LINGASE
|
()
|
255
|
GEORAI
|
MH-18-002-282-001/1440 (RAJPIMPRI)
|
1818002000NRG24311220231177491
|
31/12/2023
|
PANDU POMA RATHOD
|
1818002WL054232
|
PANDU POMA RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADCD
|
|
MR PANDU POMA RATHOD
|
()
|
256
|
GEORAI
|
MH-18-002-289-001/916 (REVAKI)
|
1818002000NRG24301220231170898
|
31/12/2023
|
ANUSAYA DATTU SOLANKAR
|
1818002WL053986
|
ANUSAYA DATTU SOLANKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADDB
|
|
MR SAKHARAM DATTATRYA SOLANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
257
|
GEORAI
|
MH-18-002-084-001/471 (DEVPIMPARI)
|
1818002000NRG24301220231170975
|
31/12/2023
|
ANITA PANDIT GAVARE
|
1818002WL053989
|
ANITA PANDIT GAVARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE4
|
|
MRS ANITA PANDIT GAWARE
|
()
|
258
|
GEORAI
|
MH-18-002-177-001/127 (TALNEWADI)
|
1818002000NRG24291220231159300
|
31/12/2023
|
SHINDE VIKAS SHAHADEO
|
1818002WL053624
|
SHINDE VIKAS SHAHADEO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADFB
|
|
MR VIKAS SHAHADEV SHINDE
|
()
|
259
|
GEORAI
|
MH-18-002-177-001/145 (TALNEWADI)
|
1818002000NRG24291220231159301
|
31/12/2023
|
ASHABAI SANTOSH PATHADE
|
1818002WL053624
|
ASHABAI SANTOSH PATHADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE07
|
|
MRS ASHABAI SANTOSH PATHADE
|
()
|
260
|
GEORAI
|
MH-18-002-177-001/175 (TALNEWADI)
|
1818002000NRG24311220231177484
|
31/12/2023
|
ALKA DIGAMBAR DHAS
|
1818002WL054231
|
ALKA DIGAMBAR DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADEC
|
|
MRS ALKA DIGAMBAR DHAS
|
()
|
261
|
GEORAI
|
MH-18-002-177-001/175 (TALNEWADI)
|
1818002000NRG24311220231177483
|
31/12/2023
|
DIGAMBAR BABASAHEB DHAS
|
1818002WL054231
|
DIGAMBAR BABASAHEB DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF5
|
|
MR DIGAMBAR BABASAHEB DHAS
|
()
|
262
|
GEORAI
|
MH-18-002-177-001/218 (TALNEWADI)
|
1818002000NRG24311220231175434
|
31/12/2023
|
DATTA RAMKISAN KHARASADE
|
1818002WL054155
|
DATTA RAMKISAN KHARASADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADEE
|
|
MR DATTA RAMKISAN KHARSADE
|
()
|
263
|
GEORAI
|
MH-18-002-177-001/264 (TALNEWADI)
|
1818002000NRG24291220231159366
|
31/12/2023
|
MANDABAI SHIVAJI YEDAKE
|
1818002WL053630
|
MANDABAI SHIVAJI YEDAKE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF2
|
|
MRS MANDA SHIVAJI EDAKE
|
()
|
264
|
GEORAI
|
MH-18-002-177-001/326 (TALNEWADI)
|
1818002000NRG24311220231177539
|
31/12/2023
|
TATYASAHEB DEMAJI BHOSLE
|
1818002WL054236
|
TATYASAHEB DEMAJI BHOSLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF3
|
|
MR TATYASAHEB DEMAJI BHOSALE
|
()
|
265
|
GEORAI
|
MH-18-002-177-001/486 (TALNEWADI)
|
1818002000NRG24291220231159302
|
31/12/2023
|
VAMBHURKAR BHAUSAHEB KINDLIK
|
1818002WL053624
|
VAMBHURKAR BHAUSAHEB KINDLIK
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF0
|
|
MR BHAUSAHEB KUNDALIK VAMBHURAKAR
|
()
|
266
|
GEORAI
|
MH-18-002-177-001/486 (TALNEWADI)
|
1818002000NRG24291220231159304
|
31/12/2023
|
VAMBHURKAR LAXMIBAI KUNDLIK
|
1818002WL053624
|
VAMBHURKAR LAXMIBAI KUNDLIK
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF4
|
|
MRS LAKSHMIBAI KUNDDLIK VAMBHURKAR
|
()
|
267
|
GEORAI
|
MH-18-002-177-001/557 (TALNEWADI)
|
1818002000NRG24311220231177540
|
31/12/2023
|
SANJAY BHUJANG SONVNE
|
1818002WL054236
|
SANJAY BHUJANG SONVNE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE0C
|
|
MR SANJY BHUJANGRAV SONVANE
|
()
|
268
|
GEORAI
|
MH-18-002-177-001/582 (TALNEWADI)
|
1818002000NRG24311220231175435
|
31/12/2023
|
MAHADEV DHARUJI KADAM
|
1818002WL054155
|
MAHADEV DHARUJI KADAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF8
|
|
MR MAHADEV DHARUJI KADAM
|
()
|
269
|
GEORAI
|
MH-18-002-177-001/618 (TALNEWADI)
|
1818002000NRG24291220231159368
|
31/12/2023
|
UTKARSH FULCHAND BORKAR
|
1818002WL053630
|
UTKARSH FULCHAND BORKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADEA
|
|
MR UTKARSH FULCHAND BORKAR
|
()
|
270
|
GEORAI
|
MH-18-002-177-001/795 (TALNEWADI)
|
1818002000NRG24291220231159370
|
31/12/2023
|
SHINDE KRUSHNA TUKARAM
|
1818002WL053630
|
SHINDE KRUSHNA TUKARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068ADF1
|
A/c Blocked or Frozen
|
|
|
271
|
GEORAI
|
MH-18-002-177-001/8043 (TALNEWADI)
|
1818002000NRG24291220231159309
|
31/12/2023
|
Arjun Dasarath Shendge
|
1818002WL053624
|
Arjun Dasarath Shendge
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE5
|
|
MR ARJUN DASARATH SHENDGE
|
()
|
272
|
GEORAI
|
MH-18-002-177-001/8049 (TALNEWADI)
|
1818002000NRG24311220231177545
|
31/12/2023
|
Salim Kalnadar Shaikh
|
1818002WL054236
|
Salim Kalnadar Shaikh
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF9
|
|
MR SALIM KALINDAR SHAIKH
|
()
|
273
|
GEORAI
|
MH-18-002-177-001/8050 (TALNEWADI)
|
1818002000NRG24291220231159372
|
31/12/2023
|
Kishor Digambar Karande
|
1818002WL053630
|
Kishor Digambar Karande
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE01
|
|
MR KISHOR DIGAMBAR KARANDE
|
()
|
274
|
GEORAI
|
MH-18-002-177-001/8052 (TALNEWADI)
|
1818002000NRG24291220231159373
|
31/12/2023
|
Surekha Sharad Borkar
|
1818002WL053630
|
Surekha Sharad Borkar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE6
|
|
MRS SUREKHA SHARAD BORKAR
|
()
|
275
|
GEORAI
|
MH-18-002-177-001/8053 (TALNEWADI)
|
1818002000NRG24291220231159374
|
31/12/2023
|
Bhamabai Bhiku Borkar
|
1818002WL053630
|
Bhamabai Bhiku Borkar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADEF
|
|
MRS BHAMABAI BHIKU BORAKAR
|
()
|
276
|
GEORAI
|
MH-18-002-177-001/8054 (TALNEWADI)
|
1818002000NRG24291220231159375
|
31/12/2023
|
Sudesh Kadru Borkar
|
1818002WL053630
|
Sudesh Kadru Borkar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE03
|
|
MR SUDESH KACHRU BORKAR
|
()
|
277
|
GEORAI
|
MH-18-002-177-001/8056 (TALNEWADI)
|
1818002000NRG24291220231159376
|
31/12/2023
|
Ujwala Vikas Borkar
|
1818002WL053630
|
Ujwala Vikas Borkar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE9
|
|
MRS UJWALA VIKAS BORKAR
|
()
|
278
|
GEORAI
|
MH-18-002-177-001/8136 (TALNEWADI)
|
1818002000NRG24311220231177546
|
31/12/2023
|
Mumataj Hamid Chaus
|
1818002WL054236
|
Mumataj Hamid Chaus
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADFC
|
|
MRS MUMATAJ HAMID CHAUS
|
()
|
279
|
GEORAI
|
MH-18-002-177-001/8171 (TALNEWADI)
|
1818002000NRG24291220231159378
|
31/12/2023
|
Shingte Ganesh Jalindar
|
1818002WL053630
|
Shingte Ganesh Jalindar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE06
|
|
MR SHINGTE GANESH JALINDAR
|
()
|
280
|
GEORAI
|
MH-18-002-177-001/8255 (TALNEWADI)
|
1818002000NRG24311220231175436
|
31/12/2023
|
Kadam Kavita Mahadev
|
1818002WL054155
|
Kadam Kavita Mahadev
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE8
|
|
MRS KADAM KAVITA MAHADEV
|
()
|
281
|
GEORAI
|
MH-18-002-177-001/8256 (TALNEWADI)
|
1818002000NRG24311220231175437
|
31/12/2023
|
Bhagavat laxman Shendge
|
1818002WL054155
|
Bhagavat laxman Shendge
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADED
|
|
MR BHAGWAT LAXMAN SHENDGE
|
()
|
282
|
GEORAI
|
MH-18-002-177-001/8257 (TALNEWADI)
|
1818002000NRG24311220231175438
|
31/12/2023
|
Mangesh Rajendra Navpute
|
1818002WL054155
|
Mangesh Rajendra Navpute
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADFD
|
|
MR MANGESH RAJENDRA NAVPUTE
|
()
|
283
|
GEORAI
|
MH-18-002-177-001/8258 (TALNEWADI)
|
1818002000NRG24311220231175439
|
31/12/2023
|
Dhawle Pandurang babaji
|
1818002WL054155
|
Dhawle Pandurang babaji
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE08
|
|
MR PANDURANG BABAJI DHAWLE
|
()
|
284
|
GEORAI
|
MH-18-002-177-001/8261 (TALNEWADI)
|
1818002000NRG24311220231175440
|
31/12/2023
|
Sudarshan Uddhav Shingade
|
1818002WL054155
|
Sudarshan Uddhav Shingade
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF6
|
|
MR SUDARSHAN UDDHAV SHINGADE
|
()
|
285
|
GEORAI
|
MH-18-002-177-001/8263 (TALNEWADI)
|
1818002000NRG24311220231175441
|
31/12/2023
|
Yogita Sachin Pathade
|
1818002WL054155
|
Yogita Sachin Pathade
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADE7
|
|
MRS YOGITA SACHIN PATHADE
|
()
|
286
|
GEORAI
|
MH-18-002-177-001/8264 (TALNEWADI)
|
1818002000NRG24311220231175442
|
31/12/2023
|
Mohite Somnath Ashok
|
1818002WL054155
|
Mohite Somnath Ashok
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE0E
|
|
MR SOMANATH ASHOK MOHITE
|
()
|
287
|
GEORAI
|
MH-18-002-177-001/8265 (TALNEWADI)
|
1818002000NRG24311220231175443
|
31/12/2023
|
Chaitanya Aniruddha Shingade
|
1818002WL054155
|
Chaitanya Aniruddha Shingade
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADEB
|
|
MR CHAITANYA ANIRUDDHA SHINGADE
|
()
|
288
|
GEORAI
|
MH-18-002-177-001/836 (TALNEWADI)
|
1818002000NRG24311220231175444
|
31/12/2023
|
MAHESH PANDURANG DHAWLE
|
1818002WL054155
|
MAHESH PANDURANG DHAWLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE02
|
|
MR MAHESH PANDURNG DHAWALE
|
()
|
289
|
GEORAI
|
MH-18-002-177-001/9004 (TALNEWADI)
|
1818002000NRG24291220231159310
|
31/12/2023
|
Shekh Vasim Murad
|
1818002WL053624
|
Shekh Vasim Murad
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE0B
|
|
MASTER SHEKH VASIM MURAD
|
()
|
290
|
GEORAI
|
MH-18-002-177-001/9005 (TALNEWADI)
|
1818002000NRG24291220231159311
|
31/12/2023
|
Sohel Kayyum Shaikh
|
1818002WL053624
|
Sohel Kayyum Shaikh
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE05
|
|
MR SHAIKH SOHEL KAYYUM
|
()
|
291
|
GEORAI
|
MH-18-002-177-001/9007 (TALNEWADI)
|
1818002000NRG24291220231159312
|
31/12/2023
|
Nagesh sunil Roman
|
1818002WL053624
|
Nagesh sunil Roman
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADFA
|
|
MR NAGESH SUNIL ROMAN
|
()
|
292
|
GEORAI
|
MH-18-002-177-001/9009 (TALNEWADI)
|
1818002000NRG24291220231159313
|
31/12/2023
|
Manna Murad Shekh
|
1818002WL053624
|
Manna Murad Shekh
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE04
|
|
MR MANNA MURAD SHEKH
|
()
|
293
|
GEORAI
|
MH-18-002-177-001/9011 (TALNEWADI)
|
1818002000NRG24291220231159314
|
31/12/2023
|
Jyoti Vishnu Dhas
|
1818002WL053624
|
Jyoti Vishnu Dhas
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADF7
|
|
MRS JYOTI VISHNU DHAS
|
()
|
294
|
GEORAI
|
MH-18-002-177-001/9038 (TALNEWADI)
|
1818002000NRG24291220231159380
|
31/12/2023
|
HASAN NAWAB SHAIKH
|
1818002WL053630
|
HASAN NAWAB SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE0A
|
|
MR HASAN NAWAB SHAIKH
|
()
|
295
|
GEORAI
|
MH-18-002-177-001/9039 (TALNEWADI)
|
1818002000NRG24291220231159381
|
31/12/2023
|
SHINDE RADHA KRUSHNA
|
1818002WL053630
|
SHINDE RADHA KRUSHNA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE00
|
|
MRS SHINDE RADHA KRUSHNA
|
()
|
296
|
GEORAI
|
MH-18-002-177-001/9058 (TALNEWADI)
|
1818002000NRG24311220231177532
|
31/12/2023
|
REKHA SHAHADEV SUTAR
|
1818002WL054235
|
REKHA SHAHADEV SUTAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE09
|
|
MRS REKHA SHAHADEV SUTAR
|
()
|
297
|
GEORAI
|
MH-18-002-177-001/9105 (TALNEWADI)
|
1818002000NRG24311220231177533
|
31/12/2023
|
Shekh Najirabi Khaja
|
1818002WL054235
|
Shekh Najirabi Khaja
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240068ADFF
|
|
MRS NAJIRABI KHAJA SHEKH
|
()
|
298
|
GEORAI
|
MH-18-002-177-001/9109 (TALNEWADI)
|
1818002000NRG24311220231177534
|
31/12/2023
|
Dhas Lata Devidas
|
1818002WL054235
|
Dhas Lata Devidas
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068ADFE
|
|
MRS LATA DEVIDAS DHAS
|
()
|
299
|
GEORAI
|
MH-18-002-177-001/9110 (TALNEWADI)
|
1818002000NRG24311220231177535
|
31/12/2023
|
Rita Sandip Dhas
|
1818002WL054235
|
Rita Sandip Dhas
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE0D
|
|
MRS RITA SANDIP DHAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
300
|
GEORAI
|
MH-18-002-308-001/12 (SHAHAJANAPUR(CH))
|
1818002000NRG24281220231149168
|
31/12/2023
|
HARIBHAU WAMANRAO YERANDE
|
1818002WL053102
|
HARIBHAU WAMANRAO YERANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA4
|
|
MR HARIBHAU VAMANRAO ERANDE
|
()
|
301
|
GEORAI
|
MH-18-002-349-001/592 (TANDALA)
|
1818002000NRG24291220231159199
|
31/12/2023
|
DHANDE PRATAP PANDURANG
|
1818002WL053618
|
DHANDE PRATAP PANDURANG
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE0F
|
|
MR DHANDE PRATAP PANDURANG
|
()
|
302
|
GEORAI
|
MH-18-002-358-001/147 (UKKDPIMPRI)
|
1818002000NRG24161220231108088
|
31/12/2023
|
SHUBHAM CHANDRAKANT TIKANDE
|
1818002WL051600
|
SHUBHAM CHANDRAKANT TIKANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE11
|
|
MR KRISHNA RAMESH JOGDAND
|
()
|
303
|
GEORAI
|
MH-18-002-358-001/147 (UKKDPIMPRI)
|
1818002000NRG24161220231108087
|
31/12/2023
|
SONAJIRAO RANUJI TIKADE
|
1818002WL051600
|
SONAJIRAO RANUJI TIKADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AE10
|
|
MR KRISHNA RAMESH JOGDAND
|
()
|
304
|
GEORAI
|
MH-18-002-358-001/682 (UKKDPIMPRI)
|
1818002000NRG24161220231108103
|
31/12/2023
|
BAJRANG PRABHU BOBADE
|
1818002WL051600
|
BAJRANG PRABHU BOBADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA2
|
|
SHIVSANGHARSH MEANS WEAR
|
()
|
305
|
GEORAI
|
MH-18-002-358-001/682 (UKKDPIMPRI)
|
1818002000NRG24161220231108104
|
31/12/2023
|
DAIVSHALA PRABHU BOBADE
|
1818002WL051600
|
DAIVSHALA PRABHU BOBADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA3
|
|
SHIVSANGHARSH MEANS WEAR
|
()
|
306
|
GEORAI
|
MH-18-002-358-001/734 (UKKDPIMPRI)
|
1818002000NRG24161220231108112
|
31/12/2023
|
RAMESHWAR RAMHARI THOSAR
|
1818002WL051600
|
RAMESHWAR RAMHARI THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA6
|
|
MR RAMESHWAR RAMHARI THOSAR
|
()
|
307
|
GEORAI
|
MH-18-002-358-001/734 (UKKDPIMPRI)
|
1818002000NRG24161220231108111
|
31/12/2023
|
THOSAR KIRTI RAMESHWAR
|
1818002WL051600
|
THOSAR KIRTI RAMESHWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA5
|
|
MR RAMESHWAR RAMHARI THOSAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
308
|
GEORAI
|
MH-18-002-057-001/240 (KHERDA - BU)
|
1818002000NRG24271220231141883
|
31/12/2023
|
NAIKWADE KALPANA SANTOSH
|
1818002WL052839
|
NAIKWADE KALPANA SANTOSH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFAA
|
|
MRS KALPANA SANTOSH NAIKWADE
|
()
|
309
|
GEORAI
|
MH-18-002-057-001/302 (KHERDA - BU)
|
1818002000NRG24271220231141908
|
31/12/2023
|
KOMAL NITIN NAIKWAD
|
1818002WL052839
|
KOMAL NITIN NAIKWAD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA8
|
|
MRS KOMAL NITIN NAIKWADE
|
()
|
310
|
GEORAI
|
MH-18-002-161-001/1641 (PADALASINGI 2)
|
1818002000NRG24221220231125929
|
31/12/2023
|
CHAITANYA HARIBHAU WARAT
|
1818002WL052281
|
CHAITANYA HARIBHAU WARAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA9
|
|
MR CHAITANYA HARIBHAU VARAT
|
()
|
311
|
GEORAI
|
MH-18-002-179-001/500 (KHERDAWADI)
|
1818002000NRG24301220231168635
|
31/12/2023
|
GANESH SADASHIV ABUJ
|
1818002WL053932
|
GANESH SADASHIV ABUJ
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFAB
|
|
MR GANESH SADASHIV ABUJ
|
()
|
312
|
GEORAI
|
MH-18-002-179-001/500 (KHERDAWADI)
|
1818002000NRG24301220231168636
|
31/12/2023
|
MEERA SADASHIV ABUJ
|
1818002WL053932
|
MEERA SADASHIV ABUJ
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFAC
|
|
MR MEERA SADASHIV ABUJ
|
()
|
313
|
GEORAI
|
MH-18-002-317-001/472 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168697
|
31/12/2023
|
SAVITA GANPAT LONKAR
|
1818002WL053932
|
SAVITA GANPAT LONKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFA7
|
|
MS SAVITRA GANAPAT LONAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
314
|
GEORAI
|
MH-18-002-177-001/8179 (TALNEWADI)
|
1818002000NRG24311220231177531
|
31/12/2023
|
SHAHARUKH KHAJAMIYA SHAIKH
|
1818002WL054235
|
SHAHARUKH KHAJAMIYA SHAIKH
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFAD
|
|
SHAHARUKH KHAJAMIYA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
315
|
GEORAI
|
MH-18-002-317-001/567 (SINDAFANA CHINCHOLI)
|
1818002000NRG24261220231138925
|
31/12/2023
|
JYOTI LAKHAN SIRSAT
|
1818002WL052735
|
JYOTI LAKHAN SIRSAT
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFAE
|
|
JYOTI LAKHAN SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
316
|
GEORAI
|
MH-18-002-317-001/112 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168639
|
31/12/2023
|
KADE GEETARAM EKNATH
|
1818002WL053932
|
KADE GEETARAM EKNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB7
|
|
KADE GEETARAM EKNATH
|
()
|
317
|
GEORAI
|
MH-18-002-317-001/112 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168640
|
31/12/2023
|
KADE SUNITA GEETARAM
|
1818002WL053932
|
KADE SUNITA GEETARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB8
|
|
KADE SUNITA GEETARAM
|
()
|
318
|
GEORAI
|
MH-18-002-317-001/122 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168642
|
31/12/2023
|
DNYANESHWAR MADAN DAKE
|
1818002WL053932
|
DNYANESHWAR MADAN DAKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB4
|
|
DNYANESHWAR MADAN DAKE
|
()
|
319
|
GEORAI
|
MH-18-002-317-001/122 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168643
|
31/12/2023
|
SANTOSH MADAN DAKE
|
1818002WL053932
|
SANTOSH MADAN DAKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB5
|
|
SANTOSH MADAN DAKE
|
()
|
320
|
GEORAI
|
MH-18-002-317-001/178 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168653
|
31/12/2023
|
JAYSHRI KIRANKUMAR TAYDE
|
1818002WL053932
|
JAYSHRI KIRANKUMAR TAYDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB2
|
|
JAYSHRI KIRANKUMAR TAYDE
|
()
|
321
|
GEORAI
|
MH-18-002-317-001/178 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168652
|
31/12/2023
|
KIRAN MURLIDHAR TAID
|
1818002WL053932
|
KIRAN MURLIDHAR TAID
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB3
|
|
KIRAN MURLIDHAR TAID
|
()
|
322
|
GEORAI
|
MH-18-002-317-001/195 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168657
|
31/12/2023
|
KAIVANYA VIKAS ABUJ
|
1818002WL053932
|
KAIVANYA VIKAS ABUJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFAF
|
|
KAIVANYA VIKAS ABUJ
|
()
|
323
|
GEORAI
|
MH-18-002-317-001/243 (SINDAFANA CHINCHOLI)
|
1818002000NRG24301220231168679
|
31/12/2023
|
AFSAR DAGDUBHAI SAYAD
|
1818002WL053932
|
AFSAR DAGDUBHAI SAYAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB0
|
|
AFSAR DAGDUBHAI SAYAD
|
()
|
324
|
GEORAI
|
MH-18-002-317-001/306 (SINDAFANA CHINCHOLI)
|
1818002000NRG24271220231140791
|
31/12/2023
|
TAYAD PRAVIN BALU
|
1818002WL052801
|
TAYAD PRAVIN BALU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB1
|
|
TAYAD PRAVIN BALU
|
()
|
325
|
GEORAI
|
MH-18-002-317-001/333 (SINDAFANA CHINCHOLI)
|
1818002000NRG24271220231140792
|
31/12/2023
|
SHITAL DAULAT TAYAD
|
1818002WL052801
|
SHITAL DAULAT TAYAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFB6
|
|
SHITAL DAULAT TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
326
|
GEORAI
|
MH-18-002-035-001/528 (GOLEGAON)
|
1818002000NRG24301220231168323
|
31/12/2023
|
KAVITA SUNDAR RATHOD
|
1818002WL053925
|
KAVITA SUNDAR RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698FA5
|
A/c Blocked or Frozen
|
|
|
327
|
GEORAI
|
MH-18-002-084-001/1010 (DEVPIMPARI)
|
1818002000NRG24301220231170954
|
31/12/2023
|
Subhadrabai Prabhakar Gaware
|
1818002WL053989
|
Subhadrabai Prabhakar Gaware
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695838
|
|
Subhadrabai Prabhakar Gaware
|
()
|
328
|
GEORAI
|
MH-18-002-084-001/1023 (DEVPIMPARI)
|
1818002000NRG24301220231170959
|
31/12/2023
|
Macchindra Shesherao Manchare
|
1818002WL053989
|
Macchindra Shesherao Manchare
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695839
|
No Such Account
|
|
|
329
|
GEORAI
|
MH-18-002-084-001/895 (DEVPIMPARI)
|
1818002000NRG24291220231159635
|
31/12/2023
|
Mangal Lahu Rathod
|
1818002WL053638
|
Mangal Lahu Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC5
|
|
Mangal Lahu Rathod
|
()
|
330
|
GEORAI
|
MH-18-002-084-001/895 (DEVPIMPARI)
|
1818002000NRG24291220231159634
|
31/12/2023
|
Rathod Lahu Ramchandra
|
1818002WL053638
|
Rathod Lahu Ramchandra
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC6
|
|
Rathod Lahu Ramchandra
|
()
|
331
|
GEORAI
|
MH-18-002-084-001/896 (DEVPIMPARI)
|
1818002000NRG24291220231159636
|
31/12/2023
|
ANKUSH RAMCHANDRA RATHOD
|
1818002WL053638
|
ANKUSH RAMCHANDRA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069582C
|
|
ANKUSH RAMCHANDRA RATHOD
|
()
|
332
|
GEORAI
|
MH-18-002-084-001/897 (DEVPIMPARI)
|
1818002000NRG24291220231159637
|
31/12/2023
|
ABHISHEK VISHNU RATHOD
|
1818002WL053638
|
ABHISHEK VISHNU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069582B
|
|
ABHISHEK VISHNU RATHOD
|
()
|
333
|
GEORAI
|
MH-18-002-122-001/311 (GONDI(KHU))
|
1818002000NRG24221220231125711
|
31/12/2023
|
PARTHRAJ BHAUSAHEB MASKE
|
1818002WL052276
|
PARTHRAJ BHAUSAHEB MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695833
|
|
PARTHRAJ BHAUSAHEB MASKE
|
()
|
334
|
GEORAI
|
MH-18-002-122-001/312 (GONDI(KHU))
|
1818002000NRG24221220231125712
|
31/12/2023
|
DIPALI RAM JAADHAV
|
1818002WL052276
|
DIPALI RAM JAADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695831
|
A/c Blocked or Frozen
|
|
|
335
|
GEORAI
|
MH-18-002-128-001/1194 (DAITHAN)
|
1818002000NRG24281220231145055
|
31/12/2023
|
Ashwini Paraji Parekar
|
1818002WL052919
|
Ashwini Paraji Parekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C5
|
|
Ashwini Paraji Parekar
|
()
|
336
|
GEORAI
|
MH-18-002-128-001/1222 (DAITHAN)
|
1818002000NRG24221220231125714
|
31/12/2023
|
SHUBHAN TUKARAM UMAP
|
1818002WL052276
|
SHUBHAN TUKARAM UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069582D
|
|
SHUBHAN TUKARAM UMAP
|
()
|
337
|
GEORAI
|
MH-18-002-128-001/1222 (DAITHAN)
|
1818002000NRG24221220231125715
|
31/12/2023
|
SUJATA DHARMRAJ UMAP
|
1818002WL052276
|
SUJATA DHARMRAJ UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695834
|
A/c Blocked or Frozen
|
|
|
338
|
GEORAI
|
MH-18-002-128-001/1222 (DAITHAN)
|
1818002000NRG24221220231125713
|
31/12/2023
|
SUMIT BAPU MIRPAGAR
|
1818002WL052276
|
SUMIT BAPU MIRPAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695830
|
|
SUMIT BAPU MIRPAGAR
|
()
|
339
|
GEORAI
|
MH-18-002-128-001/910 (DAITHAN)
|
1818002000NRG24301220231170889
|
31/12/2023
|
KADAM PRATISHA RAMESHWAR
|
1818002WL053986
|
KADAM PRATISHA RAMESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D6
|
|
KADAM PRATISHA RAMESHWAR
|
()
|
340
|
GEORAI
|
MH-18-002-158-001/843 (KAT CHINCHOLI)
|
1818002000NRG24281220231145071
|
31/12/2023
|
Vijay Rajendra Dabhade
|
1818002WL052919
|
Vijay Rajendra Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069535A
|
|
Vijay Rajendra Dabhade
|
()
|
341
|
GEORAI
|
MH-18-002-158-001/844 (KAT CHINCHOLI)
|
1818002000NRG24281220231145072
|
31/12/2023
|
Asiya Sharukh Pathan
|
1818002WL052919
|
Asiya Sharukh Pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069535B
|
|
Asiya Sharukh Pathan
|
()
|
342
|
GEORAI
|
MH-18-002-158-001/875 (KAT CHINCHOLI)
|
1818002000NRG24221220231125722
|
31/12/2023
|
AYODHYA PRAKASH SONVANE
|
1818002WL052276
|
AYODHYA PRAKASH SONVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695835
|
|
AYODHYA PRAKASH SONVANE
|
()
|
343
|
GEORAI
|
MH-18-002-158-001/875 (KAT CHINCHOLI)
|
1818002000NRG24221220231125721
|
31/12/2023
|
DNYANESHWAR RAJU SONWANE
|
1818002WL052276
|
DNYANESHWAR RAJU SONWANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695837
|
No Such Account
|
|
|
344
|
GEORAI
|
MH-18-002-158-001/875 (KAT CHINCHOLI)
|
1818002000NRG24221220231125723
|
31/12/2023
|
RAHUL SANTOSH INGALE
|
1818002WL052276
|
RAHUL SANTOSH INGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695832
|
|
RAHUL SANTOSH INGALE
|
()
|
345
|
GEORAI
|
MH-18-002-158-001/875 (KAT CHINCHOLI)
|
1818002000NRG24221220231125720
|
31/12/2023
|
RAJU VITTHAL SONVANE
|
1818002WL052276
|
RAJU VITTHAL SONVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695836
|
|
RAJU VITTHAL SONVANE
|
()
|
346
|
GEORAI
|
MH-18-002-158-001/875 (KAT CHINCHOLI)
|
1818002000NRG24221220231125724
|
31/12/2023
|
SRUSHTI KAKASAHEB UMAP
|
1818002WL052276
|
SRUSHTI KAKASAHEB UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069582F
|
|
SRUSHTI KAKASAHEB UMAP
|
()
|
347
|
GEORAI
|
MH-18-002-158-001/875 (KAT CHINCHOLI)
|
1818002000NRG24221220231125725
|
31/12/2023
|
SUHANI KAKASAHEB UMAP
|
1818002WL052276
|
SUHANI KAKASAHEB UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069582E
|
|
SUHANI KAKASAHEB UMAP
|
()
|
348
|
GEORAI
|
MH-18-002-165-001/1889 (KEKAT PANGRI)
|
1818002000NRG24251220231134862
|
31/12/2023
|
Ravindra Vitthal Rathod
|
1818002WL052606
|
Ravindra Vitthal Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069581E
|
No Such Account
|
|
|
349
|
GEORAI
|
MH-18-002-180-001/162 (KINGOAN)
|
1818002000NRG24301220231170122
|
31/12/2023
|
Chalak Bhausaheb Shamrao
|
1818002WL053962
|
Chalak Bhausaheb Shamrao
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955AC
|
No Such Account
|
|
|
350
|
GEORAI
|
MH-18-002-180-001/310 (KINGOAN)
|
1818002000NRG24301220231170617
|
31/12/2023
|
Ashabai Annasaheb Chalak
|
1818002WL053974
|
Ashabai Annasaheb Chalak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC3
|
|
Ashabai Annasaheb Chalak
|
()
|
351
|
GEORAI
|
MH-18-002-180-001/367 (KINGOAN)
|
1818002000NRG24301220231168721
|
31/12/2023
|
SUNITA VINAYK UDHAN
|
1818002WL053933
|
SUNITA VINAYK UDHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955B0
|
No Such Account
|
|
|
352
|
GEORAI
|
MH-18-002-180-001/391 (KINGOAN)
|
1818002000NRG24301220231170511
|
31/12/2023
|
KHARSADE RADHAKISAN ACHUT
|
1818002WL053971
|
KHARSADE RADHAKISAN ACHUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695347
|
|
KHARSADE RADHAKISAN ACHUT
|
()
|
353
|
GEORAI
|
MH-18-002-180-001/432 (KINGOAN)
|
1818002000NRG24301220231170159
|
31/12/2023
|
CHALAK ASHABAI NAMDAV
|
1818002WL053962
|
CHALAK ASHABAI NAMDAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955AB
|
|
CHALAK ASHABAI NAMDAV
|
()
|
354
|
GEORAI
|
MH-18-002-180-001/432 (KINGOAN)
|
1818002000NRG24301220231170158
|
31/12/2023
|
CHALAK BALASAHEB NAMDEV
|
1818002WL053962
|
CHALAK BALASAHEB NAMDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695349
|
|
CHALAK BALASAHEB NAMDEV
|
()
|
355
|
GEORAI
|
MH-18-002-180-001/432 (KINGOAN)
|
1818002000NRG24301220231170622
|
31/12/2023
|
Savita Balasaheb Chalak
|
1818002WL053974
|
Savita Balasaheb Chalak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069534A
|
|
Savita Balasaheb Chalak
|
()
|
356
|
GEORAI
|
MH-18-002-180-001/465 (KINGOAN)
|
1818002000NRG24301220231170522
|
31/12/2023
|
RAMPARSAD TATYASAHEB CHALAK
|
1818002WL053971
|
RAMPARSAD TATYASAHEB CHALAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D3
|
|
RAMPARSAD TATYASAHEB CHALAK
|
()
|
357
|
GEORAI
|
MH-18-002-180-001/493 (KINGOAN)
|
1818002000NRG24301220231170332
|
31/12/2023
|
Prameshwar Tukaram Chalak
|
1818002WL053965
|
Prameshwar Tukaram Chalak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695348
|
|
Prameshwar Tukaram Chalak
|
()
|
358
|
GEORAI
|
MH-18-002-180-001/525 (KINGOAN)
|
1818002000NRG24301220231170623
|
31/12/2023
|
Udhan Dnyaneshwar Bandu
|
1818002WL053974
|
Udhan Dnyaneshwar Bandu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695346
|
|
Udhan Dnyaneshwar Bandu
|
()
|
359
|
GEORAI
|
MH-18-002-180-001/526 (KINGOAN)
|
1818002000NRG24301220231170624
|
31/12/2023
|
Kharsade Rahul Pralhad
|
1818002WL053974
|
Kharsade Rahul Pralhad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955AD
|
|
Kharsade Rahul Pralhad
|
()
|
360
|
GEORAI
|
MH-18-002-180-001/543 (KINGOAN)
|
1818002000NRG24301220231170530
|
31/12/2023
|
maharudra vaijinath chalak
|
1818002WL053971
|
maharudra vaijinath chalak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955AF
|
|
maharudra vaijinath chalak
|
()
|
361
|
GEORAI
|
MH-18-002-180-001/543 (KINGOAN)
|
1818002000NRG24301220231170528
|
31/12/2023
|
shilabai ajinath chalak
|
1818002WL053971
|
shilabai ajinath chalak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955AE
|
|
shilabai ajinath chalak
|
()
|
362
|
GEORAI
|
MH-18-002-237-001/1231 (NAGZARI)
|
1818002000NRG24241220231133323
|
31/12/2023
|
GAJANAN SOMESHWAR SHINDE
|
1818002WL052547
|
GAJANAN SOMESHWAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A0
|
|
GAJANAN SOMESHWAR SHINDE
|
()
|
363
|
GEORAI
|
MH-18-002-237-001/1231 (NAGZARI)
|
1818002000NRG24241220231133322
|
31/12/2023
|
SHINDE CHAITANYA SOMESHWAR
|
1818002WL052547
|
SHINDE CHAITANYA SOMESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955A1
|
No Such Account
|
|
|
364
|
GEORAI
|
MH-18-002-289-001/2324 (REVAKI)
|
1818002000NRG24281220231145077
|
31/12/2023
|
Parekar Anil Ashok
|
1818002WL052919
|
Parekar Anil Ashok
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695358
|
|
Parekar Anil Ashok
|
()
|
365
|
GEORAI
|
MH-18-002-289-001/2324 (REVAKI)
|
1818002000NRG24281220231145076
|
31/12/2023
|
Vijubai Ashok Parekar
|
1818002WL052919
|
Vijubai Ashok Parekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695359
|
|
Vijubai Ashok Parekar
|
()
|
366
|
GEORAI
|
MH-18-002-289-001/2333 (REVAKI)
|
1818002000NRG24281220231145082
|
31/12/2023
|
Asaram Sopan Parekar
|
1818002WL052919
|
Asaram Sopan Parekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069535C
|
|
Asaram Sopan Parekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
367
|
GEORAI
|
MH-18-002-180-001/162 (KINGOAN)
|
1818002000NRG24301220231170125
|
31/12/2023
|
Sanket
|
1818002WL053962
|
Sanket
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069583A
|
|
Sanket
|
()
|
368
|
GEORAI
|
MH-18-002-180-001/544 (KINGOAN)
|
1818002000NRG24301220231170531
|
31/12/2023
|
purushottam
|
1818002WL053971
|
purushottam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069583B
|
|
purushottam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
369
|
GEORAI
|
MH-18-002-020-001/53 (ARDHA MASLA)
|
1818002000NRG24291220231153077
|
31/12/2023
|
KRUSHNA BHAUSAHEB NARVADE
|
1818002WL053291
|
KRUSHNA BHAUSAHEB NARVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFEB
|
|
KRUSHNA BHAUSAHEB NARVADE
|
()
|
370
|
GEORAI
|
MH-18-002-020-001/674 (ARDHA MASLA)
|
1818002000NRG24291220231153019
|
31/12/2023
|
MAYUR KAILAS GIRI
|
1818002WL053289
|
MAYUR KAILAS GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C7
|
|
MAYUR KAILAS GIRI
|
()
|
371
|
GEORAI
|
MH-18-002-020-001/688 (ARDHA MASLA)
|
1818002000NRG24301220231163914
|
31/12/2023
|
DWARKA TRIMBAK THOPATE
|
1818002WL053761
|
DWARKA TRIMBAK THOPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A6
|
|
DWARKA TRIMBAK THOPATE
|
()
|
372
|
GEORAI
|
MH-18-002-020-001/787 (ARDHA MASLA)
|
1818002000NRG24291220231153027
|
31/12/2023
|
Adiba Kashish IQBAL SHAIKH
|
1818002WL053289
|
Adiba Kashish IQBAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A4
|
|
Adiba Kashish IQBAL SHAIKH
|
()
|
373
|
GEORAI
|
MH-18-002-020-001/787 (ARDHA MASLA)
|
1818002000NRG24291220231153026
|
31/12/2023
|
Mariya IQBAL SHAIKH
|
1818002WL053289
|
Mariya IQBAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A5
|
|
Mariya IQBAL SHAIKH
|
()
|
374
|
GEORAI
|
MH-18-002-020-001/787 (ARDHA MASLA)
|
1818002000NRG24291220231153025
|
31/12/2023
|
NAZMEEN IQBAL SHAIKH
|
1818002WL053289
|
NAZMEEN IQBAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A7
|
|
NAZMEEN IQBAL SHAIKH
|
()
|
375
|
GEORAI
|
MH-18-002-020-001/819 (ARDHA MASLA)
|
1818002000NRG24301220231163923
|
31/12/2023
|
FARHAN LATIF SAYYAD
|
1818002WL053761
|
FARHAN LATIF SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFEE
|
|
FARHAN LATIF SAYYAD
|
()
|
376
|
GEORAI
|
MH-18-002-021-001/292 (ARDHA PIMPRI)
|
1818002000NRG24311220231177894
|
31/12/2023
|
SURVASE MIRA BALU
|
1818002WL054256
|
SURVASE MIRA BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695342
|
|
SURVASE MIRA BALU
|
()
|
377
|
GEORAI
|
MH-18-002-021-001/312 (ARDHA PIMPRI)
|
1818002000NRG24311220231177982
|
31/12/2023
|
PRABHAVATI PADMAKAR DESHPANDE
|
1818002WL054263
|
PRABHAVATI PADMAKAR DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695826
|
|
PRABHAVATI PADMAKAR DESHPANDE
|
()
|
378
|
GEORAI
|
MH-18-002-021-001/379 (ARDHA PIMPRI)
|
1818002000NRG24311220231177897
|
31/12/2023
|
Suvarna Vitthal Maharnor
|
1818002WL054256
|
Suvarna Vitthal Maharnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695343
|
|
Suvarna Vitthal Maharnor
|
()
|
379
|
GEORAI
|
MH-18-002-021-001/385 (ARDHA PIMPRI)
|
1818002000NRG24311220231177993
|
31/12/2023
|
JAYASHRI KISHOR SURVASE
|
1818002WL054263
|
JAYASHRI KISHOR SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699176
|
|
JAYASHRI KISHOR SURVASE
|
()
|
380
|
GEORAI
|
MH-18-002-021-001/522 (ARDHA PIMPRI)
|
1818002000NRG24311220231177907
|
31/12/2023
|
Riya Gotiram Rokade
|
1818002WL054256
|
Riya Gotiram Rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F97
|
|
Riya Gotiram Rokade
|
()
|
381
|
GEORAI
|
MH-18-002-021-001/524 (ARDHA PIMPRI)
|
1818002000NRG24311220231177908
|
31/12/2023
|
Shital Gokul Rokade
|
1818002WL054256
|
Shital Gokul Rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F96
|
|
Shital Gokul Rokade
|
()
|
382
|
GEORAI
|
MH-18-002-021-001/525 (ARDHA PIMPRI)
|
1818002000NRG24311220231177909
|
31/12/2023
|
Akash Arjun Ingawale
|
1818002WL054256
|
Akash Arjun Ingawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC4
|
|
Akash Arjun Ingawale
|
()
|
383
|
GEORAI
|
MH-18-002-021-001/635 (ARDHA PIMPRI)
|
1818002000NRG24311220231178012
|
31/12/2023
|
SAVITA BALASAHEB DESHPANDE
|
1818002WL054263
|
SAVITA BALASAHEB DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695829
|
|
SAVITA BALASAHEB DESHPANDE
|
()
|
384
|
GEORAI
|
MH-18-002-021-001/635 (ARDHA PIMPRI)
|
1818002000NRG24311220231178013
|
31/12/2023
|
SHRADDHA BALASAHEB DESHPANDE
|
1818002WL054263
|
SHRADDHA BALASAHEB DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069582A
|
|
SHRADDHA BALASAHEB DESHPANDE
|
()
|
385
|
GEORAI
|
MH-18-002-021-001/636 (ARDHA PIMPRI)
|
1818002000NRG24311220231178019
|
31/12/2023
|
VINOD BHANUDAS DESHPANDE
|
1818002WL054263
|
VINOD BHANUDAS DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695827
|
|
VINOD BHANUDAS DESHPANDE
|
()
|
386
|
GEORAI
|
MH-18-002-021-001/637 (ARDHA PIMPRI)
|
1818002000NRG24311220231178020
|
31/12/2023
|
RAHUL RAVINDRA DESHPANDE
|
1818002WL054263
|
RAHUL RAVINDRA DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695825
|
|
RAHUL RAVINDRA DESHPANDE
|
()
|
387
|
GEORAI
|
MH-18-002-021-001/637 (ARDHA PIMPRI)
|
1818002000NRG24311220231178021
|
31/12/2023
|
RENUKA RAVINDRA DESHPANDE
|
1818002WL054263
|
RENUKA RAVINDRA DESHPANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695828
|
|
RENUKA RAVINDRA DESHPANDE
|
()
|
388
|
GEORAI
|
MH-18-002-045-001/100 (BHOGALGAON)
|
1818002000NRG24281220231145087
|
31/12/2023
|
MEERA NARAYAN GAIKWAD
|
1818002WL052920
|
MEERA NARAYAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F04
|
|
MEERA NARAYAN GAIKWAD
|
()
|
389
|
GEORAI
|
MH-18-002-045-001/322 (BHOGALGAON)
|
1818002000NRG24281220231145115
|
31/12/2023
|
Hina Liyakat Shaikh
|
1818002WL052920
|
Hina Liyakat Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069533A
|
|
Hina Liyakat Shaikh
|
()
|
390
|
GEORAI
|
MH-18-002-045-001/322 (BHOGALGAON)
|
1818002000NRG24281220231145114
|
31/12/2023
|
LIYAKAT BABU SHAIKH
|
1818002WL052920
|
LIYAKAT BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695339
|
|
LIYAKAT BABU SHAIKH
|
()
|
391
|
GEORAI
|
MH-18-002-045-001/339 (BHOGALGAON)
|
1818002000NRG24231220231131520
|
31/12/2023
|
PAWAR Kavita Shankar
|
1818002WL052488
|
PAWAR Kavita Shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F02
|
|
PAWAR Kavita Shankar
|
()
|
392
|
GEORAI
|
MH-18-002-045-001/420 (BHOGALGAON)
|
1818002000NRG24231220231131532
|
31/12/2023
|
Renuka Dilip Shinde
|
1818002WL052488
|
Renuka Dilip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F03
|
|
Renuka Dilip Shinde
|
()
|
393
|
GEORAI
|
MH-18-002-045-001/421 (BHOGALGAON)
|
1818002000NRG24231220231131533
|
31/12/2023
|
Vilas Ramkisan Thorat
|
1818002WL052488
|
Vilas Ramkisan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F01
|
|
Vilas Ramkisan Thorat
|
()
|
394
|
GEORAI
|
MH-18-002-045-001/422 (BHOGALGAON)
|
1818002000NRG24231220231131535
|
31/12/2023
|
Ghorad Vaibhav Somanath
|
1818002WL052488
|
Ghorad Vaibhav Somanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955BA
|
|
Ghorad Vaibhav Somanath
|
()
|
395
|
GEORAI
|
MH-18-002-045-001/56 (BHOGALGAON)
|
1818002000NRG24231220231131555
|
31/12/2023
|
Shaikh Usman Vajir
|
1818002WL052488
|
Shaikh Usman Vajir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FAC
|
|
Shaikh Usman Vajir
|
()
|
396
|
GEORAI
|
MH-18-002-045-001/563 (BHOGALGAON)
|
1818002000NRG24281220231145136
|
31/12/2023
|
Bhalerao Ajay Vijay
|
1818002WL052920
|
Bhalerao Ajay Vijay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695338
|
|
Bhalerao Ajay Vijay
|
()
|
397
|
GEORAI
|
MH-18-002-053-001/518 (CHAKLAMBA)
|
1818002000NRG24311220231178048
|
31/12/2023
|
PAWAR KUNDHLIK BHAUSING
|
1818002WL054264
|
PAWAR KUNDHLIK BHAUSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F9B
|
|
PAWAR KUNDHLIK BHAUSING
|
()
|
398
|
GEORAI
|
MH-18-002-053-001/518 (CHAKLAMBA)
|
1818002000NRG24311220231178049
|
31/12/2023
|
PAWAR UMABAI KUNDHLIK
|
1818002WL054264
|
PAWAR UMABAI KUNDHLIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F9A
|
|
PAWAR UMABAI KUNDHLIK
|
()
|
399
|
GEORAI
|
MH-18-002-070-001/712 (MAHARTALAKI 1)
|
1818002000NRG24251220231135532
|
31/12/2023
|
AJIM VAJIR PATHAN
|
1818002WL052623
|
AJIM VAJIR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FA7
|
|
AJIM VAJIR PATHAN
|
()
|
400
|
GEORAI
|
MH-18-002-084-001/1011 (DEVPIMPARI)
|
1818002000NRG24301220231170955
|
31/12/2023
|
Manchare Brahmadev Vishnu
|
1818002WL053989
|
Manchare Brahmadev Vishnu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE8
|
|
Manchare Brahmadev Vishnu
|
()
|
401
|
GEORAI
|
MH-18-002-084-001/1031 (DEVPIMPARI)
|
1818002000NRG24301220231170961
|
31/12/2023
|
Balkrusha Chatrapati Gaware
|
1818002WL053989
|
Balkrusha Chatrapati Gaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE2
|
|
Balkrusha Chatrapati Gaware
|
()
|
402
|
GEORAI
|
MH-18-002-084-001/373 (DEVPIMPARI)
|
1818002000NRG24301220231170973
|
31/12/2023
|
Prashant Madhukar Gaware
|
1818002WL053989
|
Prashant Madhukar Gaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE5
|
|
Prashant Madhukar Gaware
|
()
|
403
|
GEORAI
|
MH-18-002-084-001/916 (DEVPIMPARI)
|
1818002000NRG24301220231170983
|
31/12/2023
|
RAJENDRA CHATRAPATI GAVARE
|
1818002WL053989
|
RAJENDRA CHATRAPATI GAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFEA
|
|
RAJENDRA CHATRAPATI GAVARE
|
()
|
404
|
GEORAI
|
MH-18-002-096-002/1055 (DHUMEGAON)
|
1818002000NRG24271220231143532
|
31/12/2023
|
DADASAHEB CHABAN ZIRPE
|
1818002WL052866
|
DADASAHEB CHABAN ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699175
|
|
DADASAHEB CHABAN ZIRPE
|
()
|
405
|
GEORAI
|
MH-18-002-099-001/496 (DOHIFODWADI)
|
1818002000NRG24281220231147308
|
31/12/2023
|
WAGHMODE SHIVDAS RAMDAS
|
1818002WL053002
|
WAGHMODE SHIVDAS RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD4
|
|
WAGHMODE SHIVDAS RAMDAS
|
()
|
406
|
GEORAI
|
MH-18-002-099-001/515 (DOHIFODWADI)
|
1818002000NRG24301220231165549
|
31/12/2023
|
SHUBHANGI CHANDRAKANT WAGHMODE
|
1818002WL053845
|
SHUBHANGI CHANDRAKANT WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD5
|
|
SHUBHANGI CHANDRAKANT WAGHMODE
|
()
|
407
|
GEORAI
|
MH-18-002-099-001/588 (DOHIFODWADI)
|
1818002000NRG24281220231147312
|
31/12/2023
|
Ankush Ramchandra Waghmode
|
1818002WL053002
|
Ankush Ramchandra Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069917B
|
|
Ankush Ramchandra Waghmode
|
()
|
408
|
GEORAI
|
MH-18-002-099-001/602 (DOHIFODWADI)
|
1818002000NRG24281220231147342
|
31/12/2023
|
KOKARE RUSTUM ASHOK
|
1818002WL053005
|
KOKARE RUSTUM ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD3
|
|
KOKARE RUSTUM ASHOK
|
()
|
409
|
GEORAI
|
MH-18-002-099-001/604 (DOHIFODWADI)
|
1818002000NRG24301220231165554
|
31/12/2023
|
RAHUL BABURAV LAKADE
|
1818002WL053845
|
RAHUL BABURAV LAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695329
|
|
RAHUL BABURAV LAKADE
|
()
|
410
|
GEORAI
|
MH-18-002-099-001/609 (DOHIFODWADI)
|
1818002000NRG24281220231147313
|
31/12/2023
|
WAGHMODE SHAHADEV GANGARAM
|
1818002WL053002
|
WAGHMODE SHAHADEV GANGARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD2
|
|
WAGHMODE SHAHADEV GANGARAM
|
()
|
411
|
GEORAI
|
MH-18-002-122-001/121 (GONDI(KHU))
|
1818002000NRG24221220231125708
|
31/12/2023
|
sairaj vaman barsale
|
1818002WL052276
|
sairaj vaman barsale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069581A
|
|
sairaj vaman barsale
|
()
|
412
|
GEORAI
|
MH-18-002-122-001/127 (GONDI(KHU))
|
1818002000NRG24221220231125709
|
31/12/2023
|
RAHUL NANASAHEB MASKE
|
1818002WL052276
|
RAHUL NANASAHEB MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069581B
|
|
RAHUL NANASAHEB MASKE
|
()
|
413
|
GEORAI
|
MH-18-002-125-001/314 (GOVINDWADI)
|
1818002000NRG24311220231178327
|
31/12/2023
|
SUMIT RAMESH HATAGALE
|
1818002WL054278
|
SUMIT RAMESH HATAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695353
|
|
SUMIT RAMESH HATAGALE
|
()
|
414
|
GEORAI
|
MH-18-002-125-001/451 (GOVINDWADI)
|
1818002000NRG24311220231178330
|
31/12/2023
|
BARAGE DIPAK RAMA
|
1818002WL054278
|
BARAGE DIPAK RAMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695352
|
|
BARAGE DIPAK RAMA
|
()
|
415
|
GEORAI
|
MH-18-002-128-001/1142 (DAITHAN)
|
1818002000NRG24281220231145145
|
31/12/2023
|
Pandit Radhesham Shrirang
|
1818002WL052921
|
Pandit Radhesham Shrirang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699179
|
|
Pandit Radhesham Shrirang
|
()
|
416
|
GEORAI
|
MH-18-002-128-001/1195 (DAITHAN)
|
1818002000NRG24301220231170864
|
31/12/2023
|
ANIL RAMESHRAO PANDIT
|
1818002WL053986
|
ANIL RAMESHRAO PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695822
|
|
ANIL RAMESHRAO PANDIT
|
()
|
417
|
GEORAI
|
MH-18-002-158-001/250 (KAT CHINCHOLI)
|
1818002000NRG24281220231145170
|
31/12/2023
|
GODAVARI LAXMAN KOKNE
|
1818002WL052921
|
GODAVARI LAXMAN KOKNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695599
|
|
GODAVARI LAXMAN KOKNE
|
()
|
418
|
GEORAI
|
MH-18-002-158-001/290 (KAT CHINCHOLI)
|
1818002000NRG24221220231125717
|
31/12/2023
|
Sangita SURYAKANT PARHAD
|
1818002WL052276
|
Sangita SURYAKANT PARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695350
|
|
Sangita SURYAKANT PARHAD
|
()
|
419
|
GEORAI
|
MH-18-002-158-001/867 (KAT CHINCHOLI)
|
1818002000NRG24221220231125718
|
31/12/2023
|
BABU DHONDIRAM YEVALE
|
1818002WL052276
|
BABU DHONDIRAM YEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE9
|
|
BABU DHONDIRAM YEVALE
|
()
|
420
|
GEORAI
|
MH-18-002-158-001/868 (KAT CHINCHOLI)
|
1818002000NRG24221220231125719
|
31/12/2023
|
YEWALE PRASAD KAILAS
|
1818002WL052276
|
YEWALE PRASAD KAILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE3
|
|
YEWALE PRASAD KAILAS
|
()
|
421
|
GEORAI
|
MH-18-002-177-001/9263 (TALNEWADI)
|
1818002000NRG24291220231159315
|
31/12/2023
|
SHITAL BHAUSAHEB WAMBHURKAR
|
1818002WL053624
|
SHITAL BHAUSAHEB WAMBHURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955A2
|
|
SHITAL BHAUSAHEB WAMBHURKAR
|
()
|
422
|
GEORAI
|
MH-18-002-180-001/162 (KINGOAN)
|
1818002000NRG24301220231170126
|
31/12/2023
|
Onkar
|
1818002WL053962
|
Onkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE7
|
|
Onkar
|
()
|
423
|
GEORAI
|
MH-18-002-180-001/461 (KINGOAN)
|
1818002000NRG24301220231168725
|
31/12/2023
|
KARAN
|
1818002WL053933
|
KARAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE4
|
|
KARAN
|
()
|
424
|
GEORAI
|
MH-18-002-180-001/543 (KINGOAN)
|
1818002000NRG24301220231170529
|
31/12/2023
|
dipak ajinath chalak
|
1818002WL053971
|
dipak ajinath chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B1
|
|
dipak ajinath chalak
|
()
|
425
|
GEORAI
|
MH-18-002-180-001/543 (KINGOAN)
|
1818002000NRG24301220231170527
|
31/12/2023
|
Yogita maharudra chalak
|
1818002WL053971
|
Yogita maharudra chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B2
|
|
Yogita maharudra chalak
|
()
|
426
|
GEORAI
|
MH-18-002-180-001/64 (KINGOAN)
|
1818002000NRG24301220231170656
|
31/12/2023
|
Chalak Sachin Rakhmaji
|
1818002WL053975
|
Chalak Sachin Rakhmaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069534B
|
|
Chalak Sachin Rakhmaji
|
()
|
427
|
GEORAI
|
MH-18-002-257-001/432 (PANDHRWADI)
|
1818002000NRG24241220231133346
|
31/12/2023
|
YADAV VAIBHAV SOMANATH
|
1818002WL052547
|
YADAV VAIBHAV SOMANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F88
|
|
YADAV VAIBHAV SOMANATH
|
()
|
428
|
GEORAI
|
MH-18-002-257-001/480 (PANDHRWADI)
|
1818002000NRG24231220231127937
|
31/12/2023
|
GAWLI SANGITA RAJENDRA
|
1818002WL052363
|
GAWLI SANGITA RAJENDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB6
|
|
GAWLI SANGITA RAJENDRA
|
()
|
429
|
GEORAI
|
MH-18-002-257-001/682 (PANDHRWADI)
|
1818002000NRG24241220231133351
|
31/12/2023
|
TAKLE KARAN ASHOK
|
1818002WL052547
|
TAKLE KARAN ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F35
|
|
TAKLE KARAN ASHOK
|
()
|
430
|
GEORAI
|
MH-18-002-257-001/699 (PANDHRWADI)
|
1818002000NRG24231220231128040
|
31/12/2023
|
JAGTAP SHUBHAM MADAN
|
1818002WL052366
|
JAGTAP SHUBHAM MADAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955BB
|
|
JAGTAP SHUBHAM MADAN
|
()
|
431
|
GEORAI
|
MH-18-002-257-001/820 (PANDHRWADI)
|
1818002000NRG24231220231128043
|
31/12/2023
|
PAVAN HARIBHAU CHAVAN
|
1818002WL052366
|
PAVAN HARIBHAU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB5
|
|
PAVAN HARIBHAU CHAVAN
|
()
|
432
|
GEORAI
|
MH-18-002-257-001/835 (PANDHRWADI)
|
1818002000NRG24231220231127967
|
31/12/2023
|
AVINASH PRABHAKAR YADAV
|
1818002WL052363
|
AVINASH PRABHAKAR YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB8
|
|
AVINASH PRABHAKAR YADAV
|
()
|
433
|
GEORAI
|
MH-18-002-257-001/839 (PANDHRWADI)
|
1818002000NRG24231220231127970
|
31/12/2023
|
YADAV SARITA PRABHAKAR
|
1818002WL052363
|
YADAV SARITA PRABHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB7
|
|
YADAV SARITA PRABHAKAR
|
()
|
434
|
GEORAI
|
MH-18-002-257-001/915 (PANDHRWADI)
|
1818002000NRG24241220231133365
|
31/12/2023
|
RUSHIKESH RAMESHWAR YADAV
|
1818002WL052547
|
RUSHIKESH RAMESHWAR YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955BE
|
|
RUSHIKESH RAMESHWAR YADAV
|
()
|
435
|
GEORAI
|
MH-18-002-257-001/915 (PANDHRWADI)
|
1818002000NRG24241220231133366
|
31/12/2023
|
YADAV PRIYANKA RAMESHWAR
|
1818002WL052547
|
YADAV PRIYANKA RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955BC
|
|
YADAV PRIYANKA RAMESHWAR
|
()
|
436
|
GEORAI
|
MH-18-002-257-001/931 (PANDHRWADI)
|
1818002000NRG24241220231133369
|
31/12/2023
|
GUNJKAR SOMNATH SOPAN
|
1818002WL052547
|
GUNJKAR SOMNATH SOPAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955BD
|
|
GUNJKAR SOMNATH SOPAN
|
()
|
437
|
GEORAI
|
MH-18-002-257-001/940 (PANDHRWADI)
|
1818002000NRG24231220231128044
|
31/12/2023
|
JYOTI YOGESH YADAV
|
1818002WL052366
|
JYOTI YOGESH YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFED
|
|
JYOTI YOGESH YADAV
|
()
|
438
|
GEORAI
|
MH-18-002-257-001/944 (PANDHRWADI)
|
1818002000NRG24231220231128045
|
31/12/2023
|
TAKLE SUVARNA NANASAHEB
|
1818002WL052366
|
TAKLE SUVARNA NANASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFEF
|
|
TAKLE SUVARNA NANASAHEB
|
()
|
439
|
GEORAI
|
MH-18-002-281-001/789 (RAJAPUR)
|
1818002000NRG24301220231171096
|
31/12/2023
|
GORE APPASAHEB SHIVAJI
|
1818002WL053995
|
GORE APPASAHEB SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D0
|
|
GORE APPASAHEB SHIVAJI
|
()
|
440
|
GEORAI
|
MH-18-002-281-001/789 (RAJAPUR)
|
1818002000NRG24301220231171097
|
31/12/2023
|
KOMAL APPASAHEB GORE
|
1818002WL053995
|
KOMAL APPASAHEB GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D1
|
|
KOMAL APPASAHEB GORE
|
()
|
441
|
GEORAI
|
MH-18-002-282-001/10916 (RAJPIMPRI)
|
1818002000NRG24311220231177472
|
31/12/2023
|
ABHISHEK RAMESH MORE
|
1818002WL054230
|
ABHISHEK RAMESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFEC
|
|
ABHISHEK RAMESH MORE
|
()
|
442
|
GEORAI
|
MH-18-002-282-001/10919 (RAJPIMPRI)
|
1818002000NRG24311220231177474
|
31/12/2023
|
SANTOSH RAMKISAN PANKHADE
|
1818002WL054230
|
SANTOSH RAMKISAN PANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE6
|
|
SANTOSH RAMKISAN PANKHADE
|
()
|
443
|
GEORAI
|
MH-18-002-282-001/10920 (RAJPIMPRI)
|
1818002000NRG24311220231177475
|
31/12/2023
|
INDE MALAN DATTATRAY
|
1818002WL054230
|
INDE MALAN DATTATRAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069583D
|
No Such Account
|
|
|
444
|
GEORAI
|
MH-18-002-282-001/2015 (RAJPIMPRI)
|
1818002000NRG24311220231177443
|
31/12/2023
|
DADASAGEB BHAURAV PANCHAL
|
1818002WL054229
|
DADASAGEB BHAURAV PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FBD
|
|
DADASAGEB BHAURAV PANCHAL
|
()
|
445
|
GEORAI
|
MH-18-002-282-001/2083 (RAJPIMPRI)
|
1818002000NRG24311220231177477
|
31/12/2023
|
Karan Sambhaji Inde
|
1818002WL054230
|
Karan Sambhaji Inde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F30
|
|
Karan Sambhaji Inde
|
()
|
446
|
GEORAI
|
MH-18-002-282-001/2083 (RAJPIMPRI)
|
1818002000NRG24311220231177476
|
31/12/2023
|
Surekha Sambhaji Inde
|
1818002WL054230
|
Surekha Sambhaji Inde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F31
|
|
Surekha Sambhaji Inde
|
()
|
447
|
GEORAI
|
MH-18-002-286-001/552 (RANJANI)
|
1818002000NRG24311220231176591
|
31/12/2023
|
Savant Vishal Santosh
|
1818002WL054190
|
Savant Vishal Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FCC
|
|
Savant Vishal Santosh
|
()
|
448
|
GEORAI
|
MH-18-002-286-001/770 (RANJANI)
|
1818002000NRG24311220231176563
|
31/12/2023
|
Shubhangi Nitin Karande
|
1818002WL054189
|
Shubhangi Nitin Karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F33
|
|
Shubhangi Nitin Karande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
449
|
GEORAI
|
MH-18-002-021-001/148 (ARDHA PIMPRI)
|
1818002000NRG24311220231177865
|
31/12/2023
|
ANITA VITHTHAL SURVASE
|
1818002WL054256
|
ANITA VITHTHAL SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069454F
|
|
ANITA VITHTHAL SURVASE
|
()
|
450
|
GEORAI
|
MH-18-002-021-001/148 (ARDHA PIMPRI)
|
1818002000NRG24311220231177864
|
31/12/2023
|
VITHTHAL SURYABHAN SURVASE
|
1818002WL054256
|
VITHTHAL SURYABHAN SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069453D
|
|
VITHTHAL SURYABHAN SURVASE
|
()
|
451
|
GEORAI
|
MH-18-002-021-001/15 (ARDHA PIMPRI)
|
1818002000NRG24311220231177866
|
31/12/2023
|
ASHRUBA RAMA SURVASE
|
1818002WL054256
|
ASHRUBA RAMA SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069453B
|
|
ASHRUBA RAMA SURVASE
|
()
|
452
|
GEORAI
|
MH-18-002-021-001/175 (ARDHA PIMPRI)
|
1818002000NRG24311220231177869
|
31/12/2023
|
DHOTRE SHITAL LAXMAN
|
1818002WL054256
|
DHOTRE SHITAL LAXMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069454B
|
|
DHOTRE SHITAL LAXMAN
|
()
|
453
|
GEORAI
|
MH-18-002-021-001/258 (ARDHA PIMPRI)
|
1818002000NRG24311220231177887
|
31/12/2023
|
MANISHA SANTOSH SURVASE
|
1818002WL054256
|
MANISHA SANTOSH SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069454E
|
|
MANISHA SANTOSH SURVASE
|
()
|
454
|
GEORAI
|
MH-18-002-021-001/28 (ARDHA PIMPRI)
|
1818002000NRG24311220231177889
|
31/12/2023
|
NARAYAN RAJARAM DHOTRE
|
1818002WL054256
|
NARAYAN RAJARAM DHOTRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945EB
|
|
NARAYAN RAJARAM DHOTRE
|
()
|
455
|
GEORAI
|
MH-18-002-021-001/292 (ARDHA PIMPRI)
|
1818002000NRG24311220231177893
|
31/12/2023
|
SURVASE BALU SURYABHAN
|
1818002WL054256
|
SURVASE BALU SURYABHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694553
|
|
SURVASE BALU SURYABHAN
|
()
|
456
|
GEORAI
|
MH-18-002-021-001/340 (ARDHA PIMPRI)
|
1818002000NRG24311220231177895
|
31/12/2023
|
NAVNATH TUKARAM SURAVSE
|
1818002WL054256
|
NAVNATH TUKARAM SURAVSE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F1
|
|
NAVNATH TUKARAM SURAVSE
|
()
|
457
|
GEORAI
|
MH-18-002-021-001/368 (ARDHA PIMPRI)
|
1818002000NRG24311220231177985
|
31/12/2023
|
MINABAI BANDU MASAL
|
1818002WL054263
|
MINABAI BANDU MASAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694554
|
|
MINABAI BANDU MASAL
|
()
|
458
|
GEORAI
|
MH-18-002-021-001/372 (ARDHA PIMPRI)
|
1818002000NRG24311220231177896
|
31/12/2023
|
Renuka Jalindar Survase
|
1818002WL054256
|
Renuka Jalindar Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F5
|
|
Renuka Jalindar Survase
|
()
|
459
|
GEORAI
|
MH-18-002-021-001/384 (ARDHA PIMPRI)
|
1818002000NRG24311220231177986
|
31/12/2023
|
BALASAHEB PANDURANG SURVASE
|
1818002WL054263
|
BALASAHEB PANDURANG SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069453E
|
|
BALASAHEB PANDURANG SURVASE
|
()
|
460
|
GEORAI
|
MH-18-002-021-001/385 (ARDHA PIMPRI)
|
1818002000NRG24311220231177992
|
31/12/2023
|
KISHOR PANDURANG SURVASE
|
1818002WL054263
|
KISHOR PANDURANG SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069453C
|
|
KISHOR PANDURANG SURVASE
|
()
|
461
|
GEORAI
|
MH-18-002-021-001/504 (ARDHA PIMPRI)
|
1818002000NRG24311220231177905
|
31/12/2023
|
GANESH BABASAHEB SURVASE
|
1818002WL054256
|
GANESH BABASAHEB SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694560
|
|
GANESH BABASAHEB SURVASE
|
()
|
462
|
GEORAI
|
MH-18-002-021-001/504 (ARDHA PIMPRI)
|
1818002000NRG24311220231177904
|
31/12/2023
|
RAHUL BABASAHEB SURVASE
|
1818002WL054256
|
RAHUL BABASAHEB SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945DA
|
|
RAHUL BABASAHEB SURVASE
|
()
|
463
|
GEORAI
|
MH-18-002-021-001/505 (ARDHA PIMPRI)
|
1818002000NRG24311220231177998
|
31/12/2023
|
Vilas Bappasaheb Suravase
|
1818002WL054263
|
Vilas Bappasaheb Suravase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694601
|
|
Vilas Bappasaheb Suravase
|
()
|
464
|
GEORAI
|
MH-18-002-021-001/507 (ARDHA PIMPRI)
|
1818002000NRG24311220231178000
|
31/12/2023
|
Endubai Appasaheb Rupnar
|
1818002WL054263
|
Endubai Appasaheb Rupnar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945DC
|
|
Endubai Appasaheb Rupnar
|
()
|
465
|
GEORAI
|
MH-18-002-021-001/508 (ARDHA PIMPRI)
|
1818002000NRG24311220231178003
|
31/12/2023
|
SURESH NAMDEV YAMGAR
|
1818002WL054263
|
SURESH NAMDEV YAMGAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945FC
|
|
SURESH NAMDEV YAMGAR
|
()
|
466
|
GEORAI
|
MH-18-002-021-001/513 (ARDHA PIMPRI)
|
1818002000NRG24311220231178005
|
31/12/2023
|
Ajay Abasaheb Survase
|
1818002WL054263
|
Ajay Abasaheb Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069531C
|
|
Ajay Abasaheb Survase
|
()
|
467
|
GEORAI
|
MH-18-002-021-001/522 (ARDHA PIMPRI)
|
1818002000NRG24311220231177906
|
31/12/2023
|
Gotiram Rajendra Rokade
|
1818002WL054256
|
Gotiram Rajendra Rokade
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694606
|
|
Gotiram Rajendra Rokade
|
()
|
468
|
GEORAI
|
MH-18-002-021-001/527 (ARDHA PIMPRI)
|
1818002000NRG24311220231177911
|
31/12/2023
|
Komal Nitin Ingavale
|
1818002WL054256
|
Komal Nitin Ingavale
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945FB
|
|
Komal Nitin Ingavale
|
()
|
469
|
GEORAI
|
MH-18-002-021-001/542 (ARDHA PIMPRI)
|
1818002000NRG24311220231178006
|
31/12/2023
|
Kailas Bappasaheb Chormale
|
1818002WL054263
|
Kailas Bappasaheb Chormale
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694607
|
|
Kailas Bappasaheb Chormale
|
()
|
470
|
GEORAI
|
MH-18-002-021-001/569 (ARDHA PIMPRI)
|
1818002000NRG24311220231178008
|
31/12/2023
|
Usha Ranganath Survase
|
1818002WL054263
|
Usha Ranganath Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695320
|
|
Usha Ranganath Survase
|
()
|
471
|
GEORAI
|
MH-18-002-021-001/582 (ARDHA PIMPRI)
|
1818002000NRG24311220231177914
|
31/12/2023
|
Savita Jalindar Survase
|
1818002WL054256
|
Savita Jalindar Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694555
|
|
Savita Jalindar Survase
|
()
|
472
|
GEORAI
|
MH-18-002-021-001/597 (ARDHA PIMPRI)
|
1818002000NRG24311220231178011
|
31/12/2023
|
JIJA ASHOK ROKADE
|
1818002WL054263
|
JIJA ASHOK ROKADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F4
|
|
JIJA ASHOK ROKADE
|
()
|
473
|
GEORAI
|
MH-18-002-021-001/608 (ARDHA PIMPRI)
|
1818002000NRG24311220231177915
|
31/12/2023
|
Alka Sunil Survase
|
1818002WL054256
|
Alka Sunil Survase
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F7
|
|
Alka Sunil Survase
|
()
|
474
|
GEORAI
|
MH-18-002-021-001/609 (ARDHA PIMPRI)
|
1818002000NRG24311220231177916
|
31/12/2023
|
Ahilaji Khandu Chormale
|
1818002WL054256
|
Ahilaji Khandu Chormale
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F9
|
|
Ahilaji Khandu Chormale
|
()
|
475
|
GEORAI
|
MH-18-002-021-001/643 (ARDHA PIMPRI)
|
1818002000NRG24311220231178027
|
31/12/2023
|
ABASAHEB DADASAHEB CHORMALE
|
1818002WL054263
|
ABASAHEB DADASAHEB CHORMALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694603
|
|
ABASAHEB DADASAHEB CHORMALE
|
()
|
476
|
GEORAI
|
MH-18-002-021-001/643 (ARDHA PIMPRI)
|
1818002000NRG24311220231178026
|
31/12/2023
|
DIPAK DADASAHEB CHORMALE
|
1818002WL054263
|
DIPAK DADASAHEB CHORMALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F3
|
|
DIPAK DADASAHEB CHORMALE
|
()
|
477
|
GEORAI
|
MH-18-002-021-001/647 (ARDHA PIMPRI)
|
1818002000NRG24311220231178028
|
31/12/2023
|
LAXMAN ANKUSH ROKDE
|
1818002WL054263
|
LAXMAN ANKUSH ROKDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069531A
|
|
LAXMAN ANKUSH ROKDE
|
()
|
478
|
GEORAI
|
MH-18-002-053-001/1464 (CHAKLAMBA)
|
1818002000NRG24311220231177918
|
31/12/2023
|
NASER MAHEMUD SHIKH
|
1818002WL054256
|
NASER MAHEMUD SHIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694602
|
|
NASER MAHEMUD SHIKH
|
()
|
479
|
GEORAI
|
MH-18-002-053-001/1527 (CHAKLAMBA)
|
1818002000NRG24311220231178033
|
31/12/2023
|
VANDNA VIJAY RATHOD
|
1818002WL054264
|
VANDNA VIJAY RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F8
|
|
VANDNA VIJAY RATHOD
|
()
|
480
|
GEORAI
|
MH-18-002-053-001/1527 (CHAKLAMBA)
|
1818002000NRG24311220231178032
|
31/12/2023
|
VIJAY NAMDEV RATHOD
|
1818002WL054264
|
VIJAY NAMDEV RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695319
|
|
VIJAY NAMDEV RATHOD
|
()
|
481
|
GEORAI
|
MH-18-002-053-001/1529 (CHAKLAMBA)
|
1818002000NRG24311220231178034
|
31/12/2023
|
BALU RAMBHAVU CHAVAN
|
1818002WL054264
|
BALU RAMBHAVU CHAVAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694543
|
|
BALU RAMBHAVU CHAVAN
|
()
|
482
|
GEORAI
|
MH-18-002-053-001/1529 (CHAKLAMBA)
|
1818002000NRG24311220231178035
|
31/12/2023
|
PINKI BALU CHAVAN
|
1818002WL054264
|
PINKI BALU CHAVAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069455E
|
|
PINKI BALU CHAVAN
|
()
|
483
|
GEORAI
|
MH-18-002-053-001/153 (CHAKLAMBA)
|
1818002000NRG24311220231177919
|
31/12/2023
|
ASYHOK MAROTI BIDE
|
1818002WL054256
|
ASYHOK MAROTI BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944BA
|
|
ASYHOK MAROTI BIDE
|
()
|
484
|
GEORAI
|
MH-18-002-053-001/153 (CHAKLAMBA)
|
1818002000NRG24311220231177920
|
31/12/2023
|
SHOBHA ASHOK BIDE
|
1818002WL054256
|
SHOBHA ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944BB
|
|
SHOBHA ASHOK BIDE
|
()
|
485
|
GEORAI
|
MH-18-002-053-001/1530 (CHAKLAMBA)
|
1818002000NRG24311220231178036
|
31/12/2023
|
ARJUN RAMBHAVU CHAVAN
|
1818002WL054264
|
ARJUN RAMBHAVU CHAVAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694540
|
|
ARJUN RAMBHAVU CHAVAN
|
()
|
486
|
GEORAI
|
MH-18-002-053-001/1592 (CHAKLAMBA)
|
1818002000NRG24311220231177921
|
31/12/2023
|
DINESH ASHOKRAV BIDE
|
1818002WL054256
|
DINESH ASHOKRAV BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069453A
|
|
DINESH ASHOKRAV BIDE
|
()
|
487
|
GEORAI
|
MH-18-002-053-001/1593 (CHAKLAMBA)
|
1818002000NRG24311220231177923
|
31/12/2023
|
SARIKA SURESH BIDE
|
1818002WL054256
|
SARIKA SURESH BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694546
|
|
SARIKA SURESH BIDE
|
()
|
488
|
GEORAI
|
MH-18-002-053-001/1593 (CHAKLAMBA)
|
1818002000NRG24311220231177922
|
31/12/2023
|
SURESH ASHOK BIDE
|
1818002WL054256
|
SURESH ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694539
|
|
SURESH ASHOK BIDE
|
()
|
489
|
GEORAI
|
MH-18-002-053-001/1700 (CHAKLAMBA)
|
1818002000NRG24311220231178037
|
31/12/2023
|
KISHOR TUKARAM PAWAR
|
1818002WL054264
|
KISHOR TUKARAM PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069455D
|
|
KISHOR TUKARAM PAWAR
|
()
|
490
|
GEORAI
|
MH-18-002-053-001/1700 (CHAKLAMBA)
|
1818002000NRG24311220231178038
|
31/12/2023
|
NIRMALA KISHOR PAWAR
|
1818002WL054264
|
NIRMALA KISHOR PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069455C
|
|
NIRMALA KISHOR PAWAR
|
()
|
491
|
GEORAI
|
MH-18-002-053-001/1958 (CHAKLAMBA)
|
1818002000NRG24311220231178040
|
31/12/2023
|
ANITA ASHOK PAWAR
|
1818002WL054264
|
ANITA ASHOK PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069454D
|
|
ANITA ASHOK PAWAR
|
()
|
492
|
GEORAI
|
MH-18-002-053-001/1958 (CHAKLAMBA)
|
1818002000NRG24311220231178039
|
31/12/2023
|
ASHOK KUNDLIK PAWAR
|
1818002WL054264
|
ASHOK KUNDLIK PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069454C
|
|
ASHOK KUNDLIK PAWAR
|
()
|
493
|
GEORAI
|
MH-18-002-053-001/1959 (CHAKLAMBA)
|
1818002000NRG24311220231178041
|
31/12/2023
|
ALKA SUBHASH PAWAR
|
1818002WL054264
|
ALKA SUBHASH PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694608
|
|
ALKA SUBHASH PAWAR
|
()
|
494
|
GEORAI
|
MH-18-002-053-001/2311 (CHAKLAMBA)
|
1818002000NRG24311220231178042
|
31/12/2023
|
EKNATH KUNDLIK JADHAV
|
1818002WL054264
|
EKNATH KUNDLIK JADHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694604
|
|
EKNATH KUNDLIK JADHAV
|
()
|
495
|
GEORAI
|
MH-18-002-053-001/2591 (CHAKLAMBA)
|
1818002000NRG24311220231178043
|
31/12/2023
|
RAGHUNATH PUNAJI RATHOD
|
1818002WL054264
|
RAGHUNATH PUNAJI RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944C0
|
|
RAGHUNATH PUNAJI RATHOD
|
()
|
496
|
GEORAI
|
MH-18-002-053-001/2591 (CHAKLAMBA)
|
1818002000NRG24311220231178044
|
31/12/2023
|
RAMBHABAI RAGHUNATH RATHOD
|
1818002WL054264
|
RAMBHABAI RAGHUNATH RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694559
|
|
RAMBHABAI RAGHUNATH RATHOD
|
()
|
497
|
GEORAI
|
MH-18-002-053-001/2592 (CHAKLAMBA)
|
1818002000NRG24311220231178045
|
31/12/2023
|
ASHOK SHAHU SANGLE
|
1818002WL054264
|
ASHOK SHAHU SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944BF
|
|
ASHOK SHAHU SANGLE
|
()
|
498
|
GEORAI
|
MH-18-002-053-001/46 (CHAKLAMBA)
|
1818002000NRG24311220231178046
|
31/12/2023
|
RAJANDRA KUNDLIK JADHAV
|
1818002WL054264
|
RAJANDRA KUNDLIK JADHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694556
|
|
RAJANDRA KUNDLIK JADHAV
|
()
|
499
|
GEORAI
|
MH-18-002-053-001/46 (CHAKLAMBA)
|
1818002000NRG24311220231178047
|
31/12/2023
|
SANGITA RAJANDRA
|
1818002WL054264
|
SANGITA RAJANDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E2
|
|
SANGITA RAJANDRA
|
()
|
500
|
GEORAI
|
MH-18-002-053-001/645 (CHAKLAMBA)
|
1818002000NRG24311220231178050
|
31/12/2023
|
PAWAR SUBHASH KUNDILIK
|
1818002WL054264
|
PAWAR SUBHASH KUNDILIK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694558
|
|
PAWAR SUBHASH KUNDILIK
|
()
|
501
|
GEORAI
|
MH-18-002-089-001/232 (PAOLWADI)
|
1818002000NRG24311220231178440
|
31/12/2023
|
RENUKA KRUSHNA CHAVAN
|
1818002WL054283
|
RENUKA KRUSHNA CHAVAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694605
|
|
RENUKA KRUSHNA CHAVAN
|
()
|
502
|
GEORAI
|
MH-18-002-089-001/51 (PAOLWADI)
|
1818002000NRG24311220231178441
|
31/12/2023
|
CHAVHAN BALU JALINDAR
|
1818002WL054283
|
CHAVHAN BALU JALINDAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006945FE
|
No Such Account
|
|
|
503
|
GEORAI
|
MH-18-002-089-001/51 (PAOLWADI)
|
1818002000NRG24311220231178442
|
31/12/2023
|
CHAVHAN VANITA BALU
|
1818002WL054283
|
CHAVHAN VANITA BALU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945FD
|
|
CHAVHAN VANITA BALU
|
()
|
504
|
GEORAI
|
MH-18-002-096-001/893 (DHUMEGAON)
|
1818002000NRG24251220231135457
|
31/12/2023
|
RAMESHWAR TARACHAND GALDHAR
|
1818002WL052622
|
RAMESHWAR TARACHAND GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694545
|
|
RAMESHWAR TARACHAND GALDHAR
|
()
|
505
|
GEORAI
|
MH-18-002-096-002/1055 (DHUMEGAON)
|
1818002000NRG24271220231143533
|
31/12/2023
|
GAYATRI CHHABAN ZIRPE
|
1818002WL052866
|
GAYATRI CHHABAN ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006945EF
|
No Such Account
|
|
|
506
|
GEORAI
|
MH-18-002-096-002/114 (DHUMEGAON)
|
1818002000NRG24251220231135375
|
31/12/2023
|
PARVATI CHANDRABHAN AATKAR
|
1818002WL052621
|
PARVATI CHANDRABHAN AATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945DD
|
|
PARVATI CHANDRABHAN AATKAR
|
()
|
507
|
GEORAI
|
MH-18-002-096-002/223 (DHUMEGAON)
|
1818002000NRG24251220231135583
|
31/12/2023
|
GALDHAR NIVRUTI VISHNU
|
1818002WL052624
|
GALDHAR NIVRUTI VISHNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F0
|
|
GALDHAR NIVRUTI VISHNU
|
()
|
508
|
GEORAI
|
MH-18-002-096-002/321 (DHUMEGAON)
|
1818002000NRG24251220231135392
|
31/12/2023
|
JAMBHALKAR ANKUSH RAMNATH
|
1818002WL052621
|
JAMBHALKAR ANKUSH RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E3
|
|
JAMBHALKAR ANKUSH RAMNATH
|
()
|
509
|
GEORAI
|
MH-18-002-096-002/321 (DHUMEGAON)
|
1818002000NRG24251220231135393
|
31/12/2023
|
JAMBHALKAR INDUBAI ANKUSH
|
1818002WL052621
|
JAMBHALKAR INDUBAI ANKUSH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E4
|
|
JAMBHALKAR INDUBAI ANKUSH
|
()
|
510
|
GEORAI
|
MH-18-002-096-002/337 (DHUMEGAON)
|
1818002000NRG24251220231135394
|
31/12/2023
|
ARAKAR GOVIND BABAN
|
1818002WL052621
|
ARAKAR GOVIND BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945DB
|
|
ARAKAR GOVIND BABAN
|
()
|
511
|
GEORAI
|
MH-18-002-096-002/337 (DHUMEGAON)
|
1818002000NRG24251220231135395
|
31/12/2023
|
ARAKAR REKHA BABAN
|
1818002WL052621
|
ARAKAR REKHA BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694547
|
|
ARAKAR REKHA BABAN
|
()
|
512
|
GEORAI
|
MH-18-002-096-002/402 (DHUMEGAON)
|
1818002000NRG24251220231135596
|
31/12/2023
|
SHILPA ANIL GALDHAR
|
1818002WL052624
|
SHILPA ANIL GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069455A
|
|
SHILPA ANIL GALDHAR
|
()
|
513
|
GEORAI
|
MH-18-002-096-002/519 (DHUMEGAON)
|
1818002000NRG24251220231135401
|
31/12/2023
|
GAHININATH MOHAN MASKE
|
1818002WL052621
|
GAHININATH MOHAN MASKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945EC
|
|
GAHININATH MOHAN MASKE
|
()
|
514
|
GEORAI
|
MH-18-002-096-002/548 (DHUMEGAON)
|
1818002000NRG24251220231135404
|
31/12/2023
|
PALLAVI SURESH BALVANT
|
1818002WL052621
|
PALLAVI SURESH BALVANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945FA
|
|
PALLAVI SURESH BALVANT
|
()
|
515
|
GEORAI
|
MH-18-002-096-002/569 (DHUMEGAON)
|
1818002000NRG24271220231143563
|
31/12/2023
|
DWARKABAI BABAN ZHIRPE
|
1818002WL052866
|
DWARKABAI BABAN ZHIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400694549
|
No Such Account
|
|
|
516
|
GEORAI
|
MH-18-002-096-002/734 (DHUMEGAON)
|
1818002000NRG24271220231143579
|
31/12/2023
|
Nandabai Shivaji Galdhar
|
1818002WL052866
|
Nandabai Shivaji Galdhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695321
|
No Such Account
|
|
|
517
|
GEORAI
|
MH-18-002-096-002/734 (DHUMEGAON)
|
1818002000NRG24271220231143578
|
31/12/2023
|
Shivaji Vilasrao Galdhar
|
1818002WL052866
|
Shivaji Vilasrao Galdhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069455B
|
|
Shivaji Vilasrao Galdhar
|
()
|
518
|
GEORAI
|
MH-18-002-096-002/787 (DHUMEGAON)
|
1818002000NRG24251220231135611
|
31/12/2023
|
ASHVINI GOVIND KULAL
|
1818002WL052624
|
ASHVINI GOVIND KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F6
|
|
ASHVINI GOVIND KULAL
|
()
|
519
|
GEORAI
|
MH-18-002-096-002/937 (DHUMEGAON)
|
1818002000NRG24251220231135522
|
31/12/2023
|
AAMITA NIKHLGALDHR
|
1818002WL052622
|
AAMITA NIKHLGALDHR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069531E
|
|
AAMITA NIKHLGALDHR
|
()
|
520
|
GEORAI
|
MH-18-002-096-002/940 (DHUMEGAON)
|
1818002000NRG24271220231143594
|
31/12/2023
|
Laxman Baban Zirape
|
1818002WL052866
|
Laxman Baban Zirape
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069531B
|
|
Laxman Baban Zirape
|
()
|
521
|
GEORAI
|
MH-18-002-096-002/98 (DHUMEGAON)
|
1818002000NRG24271220231143790
|
31/12/2023
|
Bhivrabai Babasaheb Zirpe
|
1818002WL052874
|
Bhivrabai Babasaheb Zirpe
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945DE
|
|
Bhivrabai Babasaheb Zirpe
|
()
|
522
|
GEORAI
|
MH-18-002-136-001/106 (HIVARWADI)
|
1818002000NRG24311220231178444
|
31/12/2023
|
DASHRATH BHAURAO GUNJAL
|
1818002WL054283
|
DASHRATH BHAURAO GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694544
|
|
DASHRATH BHAURAO GUNJAL
|
()
|
523
|
GEORAI
|
MH-18-002-136-001/127 (HIVARWADI)
|
1818002000NRG24311220231178395
|
31/12/2023
|
GUNJAL ASHOK BHIMRAO
|
1818002WL054281
|
GUNJAL ASHOK BHIMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944BE
|
|
GUNJAL ASHOK BHIMRAO
|
()
|
524
|
GEORAI
|
MH-18-002-136-001/127 (HIVARWADI)
|
1818002000NRG24311220231178396
|
31/12/2023
|
GUNJAL RANJANA ASHOK
|
1818002WL054281
|
GUNJAL RANJANA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945DF
|
|
GUNJAL RANJANA ASHOK
|
()
|
525
|
GEORAI
|
MH-18-002-136-001/157 (HIVARWADI)
|
1818002000NRG24311220231178446
|
31/12/2023
|
VANDANA DILIP BAGDE
|
1818002WL054283
|
VANDANA DILIP BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694550
|
|
VANDANA DILIP BAGDE
|
()
|
526
|
GEORAI
|
MH-18-002-136-001/158 (HIVARWADI)
|
1818002000NRG24311220231178448
|
31/12/2023
|
SAVITA SHIVAJI BAGDE
|
1818002WL054283
|
SAVITA SHIVAJI BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E9
|
|
SAVITA SHIVAJI BAGDE
|
()
|
527
|
GEORAI
|
MH-18-002-136-001/158 (HIVARWADI)
|
1818002000NRG24311220231178447
|
31/12/2023
|
SHIVAJI BHANUDAS BAGDE
|
1818002WL054283
|
SHIVAJI BHANUDAS BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069454A
|
|
SHIVAJI BHANUDAS BAGDE
|
()
|
528
|
GEORAI
|
MH-18-002-136-001/168 (HIVARWADI)
|
1818002000NRG24311220231178398
|
31/12/2023
|
SACHIN BABANRAO GADE
|
1818002WL054281
|
SACHIN BABANRAO GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945ED
|
|
SACHIN BABANRAO GADE
|
()
|
529
|
GEORAI
|
MH-18-002-136-001/176 (HIVARWADI)
|
1818002000NRG24311220231178399
|
31/12/2023
|
MOHAN ARJUN GUNJAL
|
1818002WL054281
|
MOHAN ARJUN GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069453F
|
|
MOHAN ARJUN GUNJAL
|
()
|
530
|
GEORAI
|
MH-18-002-136-001/199 (HIVARWADI)
|
1818002000NRG24311220231178400
|
31/12/2023
|
GUNJAL HARICHADRA BHAURAO
|
1818002WL054281
|
GUNJAL HARICHADRA BHAURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694538
|
|
GUNJAL HARICHADRA BHAURAO
|
()
|
531
|
GEORAI
|
MH-18-002-136-001/201 (HIVARWADI)
|
1818002000NRG24311220231178401
|
31/12/2023
|
GADE BAPPU SHIVAJI
|
1818002WL054281
|
GADE BAPPU SHIVAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945F2
|
|
GADE BAPPU SHIVAJI
|
()
|
532
|
GEORAI
|
MH-18-002-136-001/201 (HIVARWADI)
|
1818002000NRG24311220231178402
|
31/12/2023
|
GADE RENUKA BAPPU
|
1818002WL054281
|
GADE RENUKA BAPPU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694552
|
|
GADE RENUKA BAPPU
|
()
|
533
|
GEORAI
|
MH-18-002-136-001/51 (HIVARWADI)
|
1818002000NRG24311220231178404
|
31/12/2023
|
AMOL KAKASAHEB BAGADE
|
1818002WL054281
|
AMOL KAKASAHEB BAGADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945FF
|
|
AMOL KAKASAHEB BAGADE
|
()
|
534
|
GEORAI
|
MH-18-002-136-001/51 (HIVARWADI)
|
1818002000NRG24311220231178403
|
31/12/2023
|
INDUBAI KAKASAHEB BAGDE
|
1818002WL054281
|
INDUBAI KAKASAHEB BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069455F
|
|
INDUBAI KAKASAHEB BAGDE
|
()
|
535
|
GEORAI
|
MH-18-002-136-001/62 (HIVARWADI)
|
1818002000NRG24311220231178405
|
31/12/2023
|
BABAN SAMPATRAO BAGDE
|
1818002WL054281
|
BABAN SAMPATRAO BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944BD
|
|
BABAN SAMPATRAO BAGDE
|
()
|
536
|
GEORAI
|
MH-18-002-136-001/62 (HIVARWADI)
|
1818002000NRG24311220231178406
|
31/12/2023
|
KAUSHLYA BABAN BAGDE
|
1818002WL054281
|
KAUSHLYA BABAN BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694551
|
|
KAUSHLYA BABAN BAGDE
|
()
|
537
|
GEORAI
|
MH-18-002-136-001/64 (HIVARWADI)
|
1818002000NRG24311220231178411
|
31/12/2023
|
SHEMBDE MEENABAI VIDYAN
|
1818002WL054281
|
SHEMBDE MEENABAI VIDYAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694600
|
|
SHEMBDE MEENABAI VIDYAN
|
()
|
538
|
GEORAI
|
MH-18-002-136-001/64 (HIVARWADI)
|
1818002000NRG24311220231178410
|
31/12/2023
|
SHEMBDE VIDYAN MAROTI
|
1818002WL054281
|
SHEMBDE VIDYAN MAROTI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006944BC
|
|
SHEMBDE VIDYAN MAROTI
|
()
|
539
|
GEORAI
|
MH-18-002-151-001/105 (CHORPURI)
|
1818002000NRG24311220231174444
|
31/12/2023
|
GANDE PARMESHWAR SADHU
|
1818002WL054121
|
GANDE PARMESHWAR SADHU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069531D
|
|
GANDE PARMESHWAR SADHU
|
()
|
540
|
GEORAI
|
MH-18-002-151-001/132 (CHORPURI)
|
1818002000NRG24311220231174449
|
31/12/2023
|
GANDE AYODHYA SATISH
|
1818002WL054121
|
GANDE AYODHYA SATISH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E8
|
|
GANDE AYODHYA SATISH
|
()
|
541
|
GEORAI
|
MH-18-002-151-001/133 (CHORPURI)
|
1818002000NRG24311220231174452
|
31/12/2023
|
Komal Ambadas Narute
|
1818002WL054121
|
Komal Ambadas Narute
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694557
|
|
Komal Ambadas Narute
|
()
|
542
|
GEORAI
|
MH-18-002-151-001/357 (CHORPURI)
|
1818002000NRG24311220231174468
|
31/12/2023
|
TULSHIRAM EKNATH GANDE
|
1818002WL054121
|
TULSHIRAM EKNATH GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069531F
|
|
TULSHIRAM EKNATH GANDE
|
()
|
543
|
GEORAI
|
MH-18-002-151-001/62 (CHORPURI)
|
1818002000NRG24311220231174484
|
31/12/2023
|
KANTABAI BALASAHEB HIRE
|
1818002WL054121
|
KANTABAI BALASAHEB HIRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E0
|
|
KANTABAI BALASAHEB HIRE
|
()
|
544
|
GEORAI
|
MH-18-002-151-001/66 (CHORPURI)
|
1818002000NRG24311220231174438
|
31/12/2023
|
KASUBAI LAXMAN GANDE
|
1818002WL054120
|
KASUBAI LAXMAN GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945EE
|
|
KASUBAI LAXMAN GANDE
|
()
|
545
|
GEORAI
|
MH-18-002-151-001/77 (CHORPURI)
|
1818002000NRG24311220231174487
|
31/12/2023
|
CHOPDE JAYRAM RAMCHANDRA
|
1818002WL054121
|
CHOPDE JAYRAM RAMCHANDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694548
|
|
CHOPDE JAYRAM RAMCHANDRA
|
()
|
546
|
GEORAI
|
MH-18-002-151-001/77 (CHORPURI)
|
1818002000NRG24311220231174488
|
31/12/2023
|
CHOPDE KAUSABAI RAMCHANDRA
|
1818002WL054121
|
CHOPDE KAUSABAI RAMCHANDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694541
|
|
CHOPDE KAUSABAI RAMCHANDRA
|
()
|
547
|
GEORAI
|
MH-18-002-151-001/78 (CHORPURI)
|
1818002000NRG24311220231174489
|
31/12/2023
|
CHOPDE CHANDRAKALA KUNDLIK
|
1818002WL054121
|
CHOPDE CHANDRAKALA KUNDLIK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E1
|
|
CHOPDE CHANDRAKALA KUNDLIK
|
()
|
548
|
GEORAI
|
MH-18-002-151-001/84 (CHORPURI)
|
1818002000NRG24311220231174493
|
31/12/2023
|
GANDE SUKHDEV PRAHLAD
|
1818002WL054121
|
GANDE SUKHDEV PRAHLAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945EA
|
|
GANDE SUKHDEV PRAHLAD
|
()
|
549
|
GEORAI
|
MH-18-002-151-001/89 (CHORPURI)
|
1818002000NRG24311220231174498
|
31/12/2023
|
SHELKE SHESHIKALA UTTAM
|
1818002WL054121
|
SHELKE SHESHIKALA UTTAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E5
|
|
SHELKE SHESHIKALA UTTAM
|
()
|
550
|
GEORAI
|
MH-18-002-151-001/96 (CHORPURI)
|
1818002000NRG24311220231174500
|
31/12/2023
|
SHELKE BHAUSAHEB BIRU
|
1818002WL054121
|
SHELKE BHAUSAHEB BIRU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400694542
|
|
SHELKE BHAUSAHEB BIRU
|
()
|
551
|
GEORAI
|
MH-18-002-151-001/96 (CHORPURI)
|
1818002000NRG24311220231174501
|
31/12/2023
|
SHELKE RANJANABAI BHAUSAHEB
|
1818002WL054121
|
SHELKE RANJANABAI BHAUSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E7
|
|
SHELKE RANJANABAI BHAUSAHEB
|
()
|
552
|
GEORAI
|
MH-18-002-151-001/97 (CHORPURI)
|
1818002000NRG24311220231174503
|
31/12/2023
|
GANDE ASHABAI EKNATH
|
1818002WL054121
|
GANDE ASHABAI EKNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006945E6
|
|
GANDE ASHABAI EKNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
553
|
GEORAI
|
MH-18-002-035-001/139 (GOLEGAON)
|
1818002000NRG24291220231156316
|
31/12/2023
|
HARINAM SAHEBRAO KALE
|
1818002WL053484
|
HARINAM SAHEBRAO KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFBC
|
|
HARINAM SAHEBRAO KALE
|
()
|
554
|
GEORAI
|
MH-18-002-035-001/1613 (GOLEGAON)
|
1818002000NRG24291220231156318
|
31/12/2023
|
Sanika Vaibhav Ghatul
|
1818002WL053484
|
Sanika Vaibhav Ghatul
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD7
|
|
Sanika Vaibhav Ghatul
|
()
|
555
|
GEORAI
|
MH-18-002-035-001/1613 (GOLEGAON)
|
1818002000NRG24291220231156317
|
31/12/2023
|
Vaibhav Bhausaheb Ghatul
|
1818002WL053484
|
Vaibhav Bhausaheb Ghatul
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240068AFC6
|
No Such Account
|
|
|
556
|
GEORAI
|
MH-18-002-035-001/1615 (GOLEGAON)
|
1818002000NRG24291220231156320
|
31/12/2023
|
Savita Subhash Kale
|
1818002WL053484
|
Savita Subhash Kale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD8
|
|
Savita Subhash Kale
|
()
|
557
|
GEORAI
|
MH-18-002-035-001/1615 (GOLEGAON)
|
1818002000NRG24291220231156319
|
31/12/2023
|
Subhash Ankush Kale
|
1818002WL053484
|
Subhash Ankush Kale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFBD
|
|
Subhash Ankush Kale
|
()
|
558
|
GEORAI
|
MH-18-002-035-001/1616 (GOLEGAON)
|
1818002000NRG24291220231156322
|
31/12/2023
|
Shaila Shesherao Kale
|
1818002WL053484
|
Shaila Shesherao Kale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD0
|
|
Shaila Shesherao Kale
|
()
|
559
|
GEORAI
|
MH-18-002-035-001/265 (GOLEGAON)
|
1818002000NRG24291220231156327
|
31/12/2023
|
KALE NAMDEV GOVIND
|
1818002WL053484
|
KALE NAMDEV GOVIND
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC1
|
|
KALE NAMDEV GOVIND
|
()
|
560
|
GEORAI
|
MH-18-002-035-001/265 (GOLEGAON)
|
1818002000NRG24291220231156329
|
31/12/2023
|
Rajan Namdeo Kale
|
1818002WL053484
|
Rajan Namdeo Kale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFDC
|
|
Rajan Namdeo Kale
|
()
|
561
|
GEORAI
|
MH-18-002-035-001/265 (GOLEGAON)
|
1818002000NRG24291220231156328
|
31/12/2023
|
Ramkanya Namdeo Kale
|
1818002WL053484
|
Ramkanya Namdeo Kale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC2
|
|
Ramkanya Namdeo Kale
|
()
|
562
|
GEORAI
|
MH-18-002-035-001/265 (GOLEGAON)
|
1818002000NRG24291220231156330
|
31/12/2023
|
Samradnyi Namdeo Kale
|
1818002WL053484
|
Samradnyi Namdeo Kale
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFDB
|
|
Samradnyi Namdeo Kale
|
()
|
563
|
GEORAI
|
MH-18-002-035-001/276 (GOLEGAON)
|
1818002000NRG24291220231156334
|
31/12/2023
|
Ghodake Sunita Dadasaheb
|
1818002WL053484
|
Ghodake Sunita Dadasaheb
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFBF
|
|
Ghodake Sunita Dadasaheb
|
()
|
564
|
GEORAI
|
MH-18-002-035-001/276 (GOLEGAON)
|
1818002000NRG24291220231156332
|
31/12/2023
|
GHODKE DADASAHEB SAHEBRAO
|
1818002WL053484
|
GHODKE DADASAHEB SAHEBRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFBE
|
|
GHODKE DADASAHEB SAHEBRAO
|
()
|
565
|
GEORAI
|
MH-18-002-035-001/276 (GOLEGAON)
|
1818002000NRG24291220231156333
|
31/12/2023
|
GHODKE DNYANESHWAR SAHEBRAO
|
1818002WL053484
|
GHODKE DNYANESHWAR SAHEBRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFCC
|
|
GHODKE DNYANESHWAR SAHEBRAO
|
()
|
566
|
GEORAI
|
MH-18-002-035-001/302 (GOLEGAON)
|
1818002000NRG24291220231156337
|
31/12/2023
|
KALE MANISHA RAHUL
|
1818002WL053484
|
KALE MANISHA RAHUL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD6
|
|
KALE MANISHA RAHUL
|
()
|
567
|
GEORAI
|
MH-18-002-035-001/302 (GOLEGAON)
|
1818002000NRG24291220231156335
|
31/12/2023
|
KALE PUSHPA VACHISHT
|
1818002WL053484
|
KALE PUSHPA VACHISHT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC8
|
|
KALE PUSHPA VACHISHT
|
()
|
568
|
GEORAI
|
MH-18-002-035-001/302 (GOLEGAON)
|
1818002000NRG24291220231156336
|
31/12/2023
|
KALE RAHUL VACHISHT
|
1818002WL053484
|
KALE RAHUL VACHISHT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD3
|
|
KALE RAHUL VACHISHT
|
()
|
569
|
GEORAI
|
MH-18-002-035-001/304 (GOLEGAON)
|
1818002000NRG24301220231168305
|
31/12/2023
|
CHAVAN MANOHAR RAMA
|
1818002WL053925
|
CHAVAN MANOHAR RAMA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFCB
|
|
CHAVAN MANOHAR RAMA
|
()
|
570
|
GEORAI
|
MH-18-002-035-001/304 (GOLEGAON)
|
1818002000NRG24301220231168306
|
31/12/2023
|
CHAVAN MUKTABAI MANOHAR
|
1818002WL053925
|
CHAVAN MUKTABAI MANOHAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFCE
|
|
CHAVAN MUKTABAI MANOHAR
|
()
|
571
|
GEORAI
|
MH-18-002-035-001/327 (GOLEGAON)
|
1818002000NRG24291220231156340
|
31/12/2023
|
RAMESHWAR DNYANABA KALE
|
1818002WL053484
|
RAMESHWAR DNYANABA KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFCA
|
|
RAMESHWAR DNYANABA KALE
|
()
|
572
|
GEORAI
|
MH-18-002-035-001/327 (GOLEGAON)
|
1818002000NRG24291220231156339
|
31/12/2023
|
SUDAMATI DNYANABA KALE
|
1818002WL053484
|
SUDAMATI DNYANABA KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD1
|
|
SUDAMATI DNYANABA KALE
|
()
|
573
|
GEORAI
|
MH-18-002-035-001/337 (GOLEGAON)
|
1818002000NRG24301220231168321
|
31/12/2023
|
ASHABAI BHANUDAS CHAVAN
|
1818002WL053925
|
ASHABAI BHANUDAS CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFCF
|
|
ASHABAI BHANUDAS CHAVAN
|
()
|
574
|
GEORAI
|
MH-18-002-035-001/337 (GOLEGAON)
|
1818002000NRG24301220231168320
|
31/12/2023
|
BHANUDAS GEMA CHAVAN
|
1818002WL053925
|
BHANUDAS GEMA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC3
|
|
BHANUDAS GEMA CHAVAN
|
()
|
575
|
GEORAI
|
MH-18-002-035-001/603 (GOLEGAON)
|
1818002000NRG24291220231156342
|
31/12/2023
|
MADHUBAI SAHEBRAO GHODKE
|
1818002WL053484
|
MADHUBAI SAHEBRAO GHODKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD2
|
|
MADHUBAI SAHEBRAO GHODKE
|
()
|
576
|
GEORAI
|
MH-18-002-035-001/725 (GOLEGAON)
|
1818002000NRG24301220231168298
|
31/12/2023
|
Sagarbai Subhash Chavan
|
1818002WL053924
|
Sagarbai Subhash Chavan
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFBB
|
|
Sagarbai Subhash Chavan
|
()
|
577
|
GEORAI
|
MH-18-002-035-001/734 (GOLEGAON)
|
1818002000NRG24291220231156344
|
31/12/2023
|
BHAUSAHEB BAPURAO GHATUL
|
1818002WL053484
|
BHAUSAHEB BAPURAO GHATUL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC5
|
|
BHAUSAHEB BAPURAO GHATUL
|
()
|
578
|
GEORAI
|
MH-18-002-035-001/734 (GOLEGAON)
|
1818002000NRG24291220231156345
|
31/12/2023
|
SHOBHA BHAUSAHEB GHATUL
|
1818002WL053484
|
SHOBHA BHAUSAHEB GHATUL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC4
|
|
SHOBHA BHAUSAHEB GHATUL
|
()
|
579
|
GEORAI
|
MH-18-002-035-001/737 (GOLEGAON)
|
1818002000NRG24291220231156347
|
31/12/2023
|
METE MINA RAJENDR
|
1818002WL053484
|
METE MINA RAJENDR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFDA
|
|
METE MINA RAJENDR
|
()
|
580
|
GEORAI
|
MH-18-002-035-001/737 (GOLEGAON)
|
1818002000NRG24291220231156346
|
31/12/2023
|
METE RAJENDR PANDURANG
|
1818002WL053484
|
METE RAJENDR PANDURANG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC0
|
|
METE RAJENDR PANDURANG
|
()
|
581
|
GEORAI
|
MH-18-002-035-001/747 (GOLEGAON)
|
1818002000NRG24301220231168326
|
31/12/2023
|
ANKUSH MANOHAR CHAVAN
|
1818002WL053925
|
ANKUSH MANOHAR CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFCD
|
|
ANKUSH MANOHAR CHAVAN
|
()
|
582
|
GEORAI
|
MH-18-002-035-001/747 (GOLEGAON)
|
1818002000NRG24301220231168327
|
31/12/2023
|
KAMAL ANKUSH CHAVAN
|
1818002WL053925
|
KAMAL ANKUSH CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFDD
|
|
KAMAL ANKUSH CHAVAN
|
()
|
583
|
GEORAI
|
MH-18-002-035-001/780 (GOLEGAON)
|
1818002000NRG24301220231168328
|
31/12/2023
|
KAVITA BHAUSAHEB CHAVAN
|
1818002WL053925
|
KAVITA BHAUSAHEB CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD9
|
|
KAVITA BHAUSAHEB CHAVAN
|
()
|
584
|
GEORAI
|
MH-18-002-049-001/1200 (KATHODA)
|
1818002000NRG24291220231156350
|
31/12/2023
|
ARUN BHARAT KHAVANE
|
1818002WL053484
|
ARUN BHARAT KHAVANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD4
|
|
ARUN BHARAT KHAVANE
|
()
|
585
|
GEORAI
|
MH-18-002-049-001/1200 (KATHODA)
|
1818002000NRG24291220231156349
|
31/12/2023
|
ASHABAI BHARAT KHAVANE
|
1818002WL053484
|
ASHABAI BHARAT KHAVANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFD5
|
|
ASHABAI BHARAT KHAVANE
|
()
|
586
|
GEORAI
|
MH-18-002-049-001/1200 (KATHODA)
|
1818002000NRG24291220231156348
|
31/12/2023
|
BHARAT SANTARAM KHAVANE
|
1818002WL053484
|
BHARAT SANTARAM KHAVANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC7
|
|
BHARAT SANTARAM KHAVANE
|
()
|
587
|
GEORAI
|
MH-18-002-049-001/1283 (KATHODA)
|
1818002000NRG24291220231156351
|
31/12/2023
|
Parameshwr Santaram Khavane
|
1818002WL053484
|
Parameshwr Santaram Khavane
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFC9
|
|
Parameshwr Santaram Khavane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
588
|
GEORAI
|
MH-18-002-064-001/98 (KUMBHE JALGAON)
|
1818002000NRG24301220231163703
|
31/12/2023
|
RAMESH SHREERAM RATHOD
|
1818002WL053754
|
RAMESH SHREERAM RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFDE
|
|
RAMESH SHREERAM RATHOD
|
()
|
589
|
GEORAI
|
MH-18-002-096-001/600 (DHUMEGAON)
|
1818002000NRG24271220231143509
|
31/12/2023
|
BHAGWAT PRABHAKAR GALDHAR
|
1818002WL052865
|
BHAGWAT PRABHAKAR GALDHAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE0
|
|
BHAGWAT PRABHAKAR GALDHAR
|
()
|
590
|
GEORAI
|
MH-18-002-096-001/600 (DHUMEGAON)
|
1818002000NRG24271220231143510
|
31/12/2023
|
GITA BHAGWAT GALDHAR
|
1818002WL052865
|
GITA BHAGWAT GALDHAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFE1
|
|
GITA BHAGWAT GALDHAR
|
()
|
591
|
GEORAI
|
MH-18-002-192-002/913 (KUMBHE JALGAON)
|
1818002000NRG24301220231163721
|
31/12/2023
|
SANTOSH TUKRAM CHAVAN
|
1818002WL053754
|
SANTOSH TUKRAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068AFDF
|
|
SANTOSH TUKRAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
592
|
GEORAI
|
MH-18-002-059-001/6385 (KOLAGOAN)
|
1818002000NRG24271220231141653
|
31/12/2023
|
Rukminabai Baban Jagdale
|
1818002WL052831
|
Rukminabai Baban Jagdale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691329
|
|
Rukminabai Baban Jagdale
|
()
|
593
|
GEORAI
|
MH-18-002-059-001/6624 (KOLAGOAN)
|
1818002000NRG24271220231141654
|
31/12/2023
|
MAHESH BHAUSAHEB KASHID
|
1818002WL052831
|
MAHESH BHAUSAHEB KASHID
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691328
|
|
MAHESH BHAUSAHEB KASHID
|
()
|
594
|
GEORAI
|
MH-18-002-059-001/6625 (KOLAGOAN)
|
1818002000NRG24271220231141655
|
31/12/2023
|
DEVIDAS BABANRAO JAGDALE
|
1818002WL052831
|
DEVIDAS BABANRAO JAGDALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069132E
|
|
DEVIDAS BABANRAO JAGDALE
|
()
|
595
|
GEORAI
|
MH-18-002-059-001/6628 (KOLAGOAN)
|
1818002000NRG24271220231141656
|
31/12/2023
|
MAHESH VIKRAM NIMBALKAR
|
1818002WL052831
|
MAHESH VIKRAM NIMBALKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691334
|
|
MAHESH VIKRAM NIMBALKAR
|
()
|
596
|
GEORAI
|
MH-18-002-059-001/6629 (KOLAGOAN)
|
1818002000NRG24271220231141657
|
31/12/2023
|
GANESH SHIVAJI NIMBALKAR
|
1818002WL052831
|
GANESH SHIVAJI NIMBALKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691330
|
|
GANESH SHIVAJI NIMBALKAR
|
()
|
597
|
GEORAI
|
MH-18-002-059-001/6630 (KOLAGOAN)
|
1818002000NRG24271220231141658
|
31/12/2023
|
PRAMESHWAR PANDURANG SONSALE
|
1818002WL052831
|
PRAMESHWAR PANDURANG SONSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400691327
|
No Such Account
|
|
|
598
|
GEORAI
|
MH-18-002-059-001/6631 (KOLAGOAN)
|
1818002000NRG24271220231141659
|
31/12/2023
|
UMESH BALIRAM NIMBALKAR
|
1818002WL052831
|
UMESH BALIRAM NIMBALKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691332
|
|
UMESH BALIRAM NIMBALKAR
|
()
|
599
|
GEORAI
|
MH-18-002-059-001/6633 (KOLAGOAN)
|
1818002000NRG24271220231141660
|
31/12/2023
|
SHRIKANT BHIMRAO KUSMADE
|
1818002WL052831
|
SHRIKANT BHIMRAO KUSMADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069132C
|
|
SHRIKANT BHIMRAO KUSMADE
|
()
|
600
|
GEORAI
|
MH-18-002-059-001/6635 (KOLAGOAN)
|
1818002000NRG24271220231141661
|
31/12/2023
|
KAMALABAI VIKRAM NIMBALAKAR
|
1818002WL052831
|
KAMALABAI VIKRAM NIMBALAKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400691338
|
No Such Account
|
|
|
601
|
GEORAI
|
MH-18-002-349-001/322 (TANDALA)
|
1818002000NRG24311220231173813
|
31/12/2023
|
MALI MITHU JAGANATH
|
1818002WL054092
|
MALI MITHU JAGANATH
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069132D
|
|
MALI MITHU JAGANATH
|
()
|
602
|
GEORAI
|
MH-18-002-349-001/385 (TANDALA)
|
1818002000NRG24291220231159163
|
31/12/2023
|
SAVITA VITTHAL KAVADE
|
1818002WL053618
|
SAVITA VITTHAL KAVADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069132F
|
|
SAVITA VITTHAL KAVADE
|
()
|
603
|
GEORAI
|
MH-18-002-349-001/463 (TANDALA)
|
1818002000NRG24291220231159176
|
31/12/2023
|
Sachin Rameshwar Sirsat
|
1818002WL053618
|
Sachin Rameshwar Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691335
|
|
Sachin Rameshwar Sirsat
|
()
|
604
|
GEORAI
|
MH-18-002-349-001/464 (TANDALA)
|
1818002000NRG24291220231159177
|
31/12/2023
|
Pradip Bhausaheb Puri
|
1818002WL053618
|
Pradip Bhausaheb Puri
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069132B
|
|
Pradip Bhausaheb Puri
|
()
|
605
|
GEORAI
|
MH-18-002-349-001/465 (TANDALA)
|
1818002000NRG24291220231159180
|
31/12/2023
|
Puri Shekhar Shivaji
|
1818002WL053618
|
Puri Shekhar Shivaji
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069132A
|
|
Puri Shekhar Shivaji
|
()
|
606
|
GEORAI
|
MH-18-002-349-001/471 (TANDALA)
|
1818002000NRG24291220231159227
|
31/12/2023
|
Rahul Shivaji Bhosale
|
1818002WL053620
|
Rahul Shivaji Bhosale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691331
|
|
Rahul Shivaji Bhosale
|
()
|
607
|
GEORAI
|
MH-18-002-349-001/528 (TANDALA)
|
1818002000NRG24291220231159228
|
31/12/2023
|
Sadhana Ashok Hakale
|
1818002WL053620
|
Sadhana Ashok Hakale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691336
|
|
Sadhana Ashok Hakale
|
()
|
608
|
GEORAI
|
MH-18-002-349-001/590 (TANDALA)
|
1818002000NRG24291220231159195
|
31/12/2023
|
SASANE RAJ KISAN
|
1818002WL053618
|
SASANE RAJ KISAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691333
|
|
SASANE RAJ KISAN
|
()
|
609
|
GEORAI
|
MH-18-002-349-001/591 (TANDALA)
|
1818002000NRG24291220231159198
|
31/12/2023
|
ONKAR GANPAT PATIL
|
1818002WL053618
|
ONKAR GANPAT PATIL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691337
|
|
ONKAR GANPAT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
610
|
GEORAI
|
MH-18-002-161-001/1125 (PADALASINGI 2)
|
1818002000NRG24221220231127344
|
31/12/2023
|
REKHA ANIL PAWAR
|
1818002WL052354
|
REKHA ANIL PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069133A
|
|
REKHA ANIL PAWAR
|
()
|
611
|
GEORAI
|
MH-18-002-161-001/135 (PADALASINGI 2)
|
1818002000NRG24221220231127346
|
31/12/2023
|
ABHISHAK VCHISAT PAWAR
|
1818002WL052354
|
ABHISHAK VCHISAT PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691347
|
|
ABHISHAK VCHISAT PAWAR
|
()
|
612
|
GEORAI
|
MH-18-002-161-001/135 (PADALASINGI 2)
|
1818002000NRG24221220231127345
|
31/12/2023
|
GANESH VCHISAT PAWAR
|
1818002WL052354
|
GANESH VCHISAT PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691345
|
|
GANESH VCHISAT PAWAR
|
()
|
613
|
GEORAI
|
MH-18-002-161-001/1705 (PADALASINGI 2)
|
1818002000NRG24221220231127353
|
31/12/2023
|
SUREKHA RAMKISAN JADHAV
|
1818002WL052354
|
SUREKHA RAMKISAN JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069133F
|
|
SUREKHA RAMKISAN JADHAV
|
()
|
614
|
GEORAI
|
MH-18-002-161-001/1707 (PADALASINGI 2)
|
1818002000NRG24221220231127354
|
31/12/2023
|
NITIN LAXMAN RODGE
|
1818002WL052354
|
NITIN LAXMAN RODGE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691340
|
|
NITIN LAXMAN RODGE
|
()
|
615
|
GEORAI
|
MH-18-002-161-001/1708 (PADALASINGI 2)
|
1818002000NRG24221220231127357
|
31/12/2023
|
SUNIL ARJUN DHUTADMAL
|
1818002WL052354
|
SUNIL ARJUN DHUTADMAL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691341
|
|
SUNIL ARJUN DHUTADMAL
|
()
|
616
|
GEORAI
|
MH-18-002-161-001/1709 (PADALASINGI 2)
|
1818002000NRG24221220231127358
|
31/12/2023
|
JYOTI SHAM NAVKHANDE
|
1818002WL052354
|
JYOTI SHAM NAVKHANDE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691346
|
|
JYOTI SHAM NAVKHANDE
|
()
|
617
|
GEORAI
|
MH-18-002-161-001/1710 (PADALASINGI 2)
|
1818002000NRG24221220231127361
|
31/12/2023
|
DNYANESHWAR SHIVAJI PAWAR
|
1818002WL052354
|
DNYANESHWAR SHIVAJI PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691343
|
|
DNYANESHWAR SHIVAJI PAWAR
|
()
|
618
|
GEORAI
|
MH-18-002-161-001/1712 (PADALASINGI 2)
|
1818002000NRG24221220231127362
|
31/12/2023
|
ASHOK SHRIHARI CHOUDHARI
|
1818002WL052354
|
ASHOK SHRIHARI CHOUDHARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069133B
|
|
ASHOK SHRIHARI CHOUDHARI
|
()
|
619
|
GEORAI
|
MH-18-002-161-001/1713 (PADALASINGI 2)
|
1818002000NRG24221220231127365
|
31/12/2023
|
GANESH ARJUN DHUTADMAL
|
1818002WL052354
|
GANESH ARJUN DHUTADMAL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691342
|
|
GANESH ARJUN DHUTADMAL
|
()
|
620
|
GEORAI
|
MH-18-002-161-001/1732 (PADALASINGI 2)
|
1818002000NRG24221220231125944
|
31/12/2023
|
RANJANA AMBADAS VARAT
|
1818002WL052281
|
RANJANA AMBADAS VARAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069133D
|
|
RANJANA AMBADAS VARAT
|
()
|
621
|
GEORAI
|
MH-18-002-161-001/1737 (PADALASINGI 2)
|
1818002000NRG24221220231125948
|
31/12/2023
|
YADAV MAHESH UDDHAV
|
1818002WL052281
|
YADAV MAHESH UDDHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691344
|
|
YADAV MAHESH UDDHAV
|
()
|
622
|
GEORAI
|
MH-18-002-161-001/408 (PADALASINGI 2)
|
1818002000NRG24221220231125955
|
31/12/2023
|
MUKTABAI NANDU VARAT
|
1818002WL052281
|
MUKTABAI NANDU VARAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069133E
|
|
MUKTABAI NANDU VARAT
|
()
|
623
|
GEORAI
|
MH-18-002-161-001/567 (PADALASINGI 2)
|
1818002000NRG24221220231127372
|
31/12/2023
|
GORAKHNATH KAILASH SABLE
|
1818002WL052354
|
GORAKHNATH KAILASH SABLE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069133C
|
|
GORAKHNATH KAILASH SABLE
|
()
|
624
|
GEORAI
|
MH-18-002-253-001/378 (PADALASINGI)
|
1818002000NRG24221220231125964
|
31/12/2023
|
VARAT NANDU CHINTAMAN
|
1818002WL052281
|
VARAT NANDU CHINTAMAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691339
|
|
VARAT NANDU CHINTAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
625
|
GEORAI
|
MH-18-002-020-001/689 (ARDHA MASLA)
|
1818002000NRG24301220231163916
|
31/12/2023
|
AAROHI GANESH THOPTE
|
1818002WL053761
|
AAROHI GANESH THOPTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691390
|
|
AAROHI GANESH THOPTE
|
()
|
626
|
GEORAI
|
MH-18-002-059-001/6308 (KOLAGOAN)
|
1818002000NRG24271220231141651
|
31/12/2023
|
JANKA MOHAN PANGARE
|
1818002WL052831
|
JANKA MOHAN PANGARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400691348
|
No Such Account
|
|
|
627
|
GEORAI
|
MH-18-002-084-001/916 (DEVPIMPARI)
|
1818002000NRG24301220231170984
|
31/12/2023
|
Manisha Rajendra Gawre
|
1818002WL053989
|
Manisha Rajendra Gawre
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691395
|
|
Manisha Rajendra Gawre
|
()
|
628
|
GEORAI
|
MH-18-002-099-001/411 (DOHIFODWADI)
|
1818002000NRG24301220231165536
|
31/12/2023
|
RAJENDRA MITTHU BHARTI
|
1818002WL053845
|
RAJENDRA MITTHU BHARTI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069138D
|
No Such Account
|
|
|
629
|
GEORAI
|
MH-18-002-099-001/566 (DOHIFODWADI)
|
1818002000NRG24281220231147311
|
31/12/2023
|
ASHABAI VINOD MOTE
|
1818002WL053002
|
ASHABAI VINOD MOTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069138E
|
No Such Account
|
|
|
630
|
GEORAI
|
MH-18-002-180-001/367 (KINGOAN)
|
1818002000NRG24301220231168723
|
31/12/2023
|
mira vitthal udhan
|
1818002WL053933
|
mira vitthal udhan
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691393
|
|
mira vitthal udhan
|
()
|
631
|
GEORAI
|
MH-18-002-180-001/367 (KINGOAN)
|
1818002000NRG24301220231168722
|
31/12/2023
|
VINAYAK SONAJI UDHAN
|
1818002WL053933
|
VINAYAK SONAJI UDHAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691392
|
|
VINAYAK SONAJI UDHAN
|
()
|
632
|
GEORAI
|
MH-18-002-180-001/369 (KINGOAN)
|
1818002000NRG24301220231170694
|
31/12/2023
|
JIJABAI SAKHARAM KHANDAGALE
|
1818002WL053976
|
JIJABAI SAKHARAM KHANDAGALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691391
|
|
JIJABAI SAKHARAM KHANDAGALE
|
()
|
633
|
GEORAI
|
MH-18-002-180-001/476 (KINGOAN)
|
1818002000NRG24301220231170646
|
31/12/2023
|
Chalak Baliram Sudam
|
1818002WL053975
|
Chalak Baliram Sudam
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400691394
|
No Such Account
|
|
|
634
|
GEORAI
|
MH-18-002-180-001/98 (KINGOAN)
|
1818002000NRG24301220231170541
|
31/12/2023
|
Mahesh Sahadev Chalak
|
1818002WL053971
|
Mahesh Sahadev Chalak
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691396
|
|
Mahesh Sahadev Chalak
|
()
|
635
|
GEORAI
|
MH-18-002-257-001/928 (PANDHRWADI)
|
1818002000NRG24241220231133367
|
31/12/2023
|
YADAV KONDABAI JANARDHAN
|
1818002WL052547
|
YADAV KONDABAI JANARDHAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069138F
|
|
YADAV KONDABAI JANARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
636
|
GEORAI
|
MH-18-002-035-001/194 (GOLEGAON)
|
1818002000NRG24301220231168300
|
31/12/2023
|
MUNJULA KASHINATH RATHOD
|
1818002WL053925
|
MUNJULA KASHINATH RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698FC2
|
No Such Account
|
|
|
637
|
GEORAI
|
MH-18-002-035-001/227 (GOLEGAON)
|
1818002000NRG24291220231156324
|
31/12/2023
|
KALE VACHISTA SAHEBRAO
|
1818002WL053484
|
KALE VACHISTA SAHEBRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955D7
|
No Such Account
|
|
|
638
|
GEORAI
|
MH-18-002-035-001/271 (GOLEGAON)
|
1818002000NRG24291220231156331
|
31/12/2023
|
KALE SHESHERAO NARHARI
|
1818002WL053484
|
KALE SHESHERAO NARHARI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006955D5
|
No Such Account
|
|
|
639
|
GEORAI
|
MH-18-002-045-001/100 (BHOGALGAON)
|
1818002000NRG24281220231145088
|
31/12/2023
|
GAIKWAD RAHUL NARAYAN
|
1818002WL052920
|
GAIKWAD RAHUL NARAYAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F19
|
|
GAIKWAD RAHUL NARAYAN
|
()
|
640
|
GEORAI
|
MH-18-002-045-001/101 (BHOGALGAON)
|
1818002000NRG24281220231145090
|
31/12/2023
|
NEETABAI PRALHAD GAIKWAD
|
1818002WL052920
|
NEETABAI PRALHAD GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F25
|
|
NEETABAI PRALHAD GAIKWAD
|
()
|
641
|
GEORAI
|
MH-18-002-045-001/101 (BHOGALGAON)
|
1818002000NRG24281220231145089
|
31/12/2023
|
PRALHAD MANIKRAO GAIKWAD
|
1818002WL052920
|
PRALHAD MANIKRAO GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F1D
|
|
PRALHAD MANIKRAO GAIKWAD
|
()
|
642
|
GEORAI
|
MH-18-002-045-001/104 (BHOGALGAON)
|
1818002000NRG24231220231131472
|
31/12/2023
|
Ganesh Pandhurang Maske
|
1818002WL052488
|
Ganesh Pandhurang Maske
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F2A
|
|
Ganesh Pandhurang Maske
|
()
|
643
|
GEORAI
|
MH-18-002-045-001/104 (BHOGALGAON)
|
1818002000NRG24231220231131470
|
31/12/2023
|
KALINDA PANDURANG MASKE
|
1818002WL052488
|
KALINDA PANDURANG MASKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F0C
|
|
KALINDA PANDURANG MASKE
|
()
|
644
|
GEORAI
|
MH-18-002-045-001/104 (BHOGALGAON)
|
1818002000NRG24231220231131471
|
31/12/2023
|
Maske Pandhurang Keshav
|
1818002WL052488
|
Maske Pandhurang Keshav
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A6
|
|
Maske Pandhurang Keshav
|
()
|
645
|
GEORAI
|
MH-18-002-045-001/108 (BHOGALGAON)
|
1818002000NRG24231220231131474
|
31/12/2023
|
GANGUBAI MADHUKAR GHORAD
|
1818002WL052488
|
GANGUBAI MADHUKAR GHORAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F2D
|
|
GANGUBAI MADHUKAR GHORAD
|
()
|
646
|
GEORAI
|
MH-18-002-045-001/108 (BHOGALGAON)
|
1818002000NRG24231220231131473
|
31/12/2023
|
MADHUKAR BHAGUJI GHORAD
|
1818002WL052488
|
MADHUKAR BHAGUJI GHORAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A5
|
|
MADHUKAR BHAGUJI GHORAD
|
()
|
647
|
GEORAI
|
MH-18-002-045-001/109 (BHOGALGAON)
|
1818002000NRG24281220231145091
|
31/12/2023
|
ARCHANA DILIP JADHAV
|
1818002WL052920
|
ARCHANA DILIP JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED7
|
|
ARCHANA DILIP JADHAV
|
()
|
648
|
GEORAI
|
MH-18-002-045-001/114 (BHOGALGAON)
|
1818002000NRG24231220231131475
|
31/12/2023
|
LIMBURE Sachin Jivanrao
|
1818002WL052488
|
LIMBURE Sachin Jivanrao
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F13
|
|
LIMBURE Sachin Jivanrao
|
()
|
649
|
GEORAI
|
MH-18-002-045-001/123 (BHOGALGAON)
|
1818002000NRG24231220231131477
|
31/12/2023
|
BHAGIRATHIBAI RAJENDRA JADHAV
|
1818002WL052488
|
BHAGIRATHIBAI RAJENDRA JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F21
|
|
BHAGIRATHIBAI RAJENDRA JADHAV
|
()
|
650
|
GEORAI
|
MH-18-002-045-001/123 (BHOGALGAON)
|
1818002000NRG24231220231131476
|
31/12/2023
|
RAJENDRA SAHEBRAO JADHAV
|
1818002WL052488
|
RAJENDRA SAHEBRAO JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069139F
|
|
RAJENDRA SAHEBRAO JADHAV
|
()
|
651
|
GEORAI
|
MH-18-002-045-001/21 (BHOGALGAON)
|
1818002000NRG24281220231145098
|
31/12/2023
|
APPASAHEB LAXMAN PURI
|
1818002WL052920
|
APPASAHEB LAXMAN PURI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069139B
|
|
APPASAHEB LAXMAN PURI
|
()
|
652
|
GEORAI
|
MH-18-002-045-001/21 (BHOGALGAON)
|
1818002000NRG24281220231145099
|
31/12/2023
|
MANDA APPASAHEB PURI
|
1818002WL052920
|
MANDA APPASAHEB PURI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F1F
|
|
MANDA APPASAHEB PURI
|
()
|
653
|
GEORAI
|
MH-18-002-045-001/21 (BHOGALGAON)
|
1818002000NRG24281220231145100
|
31/12/2023
|
Puri Yogesh Appasaheb
|
1818002WL052920
|
Puri Yogesh Appasaheb
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F10
|
|
Puri Yogesh Appasaheb
|
()
|
654
|
GEORAI
|
MH-18-002-045-001/215 (BHOGALGAON)
|
1818002000NRG24281220231145102
|
31/12/2023
|
Devidas Sadashiv Gaikwad
|
1818002WL052920
|
Devidas Sadashiv Gaikwad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB2
|
|
Devidas Sadashiv Gaikwad
|
()
|
655
|
GEORAI
|
MH-18-002-045-001/215 (BHOGALGAON)
|
1818002000NRG24281220231145101
|
31/12/2023
|
Sanjivani Devidas Gaikwad
|
1818002WL052920
|
Sanjivani Devidas Gaikwad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB1
|
|
Sanjivani Devidas Gaikwad
|
()
|
656
|
GEORAI
|
MH-18-002-045-001/222 (BHOGALGAON)
|
1818002000NRG24281220231145103
|
31/12/2023
|
Pandurag Govindrav Gaikwad
|
1818002WL052920
|
Pandurag Govindrav Gaikwad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FAE
|
|
Pandurag Govindrav Gaikwad
|
()
|
657
|
GEORAI
|
MH-18-002-045-001/251 (BHOGALGAON)
|
1818002000NRG24231220231131504
|
31/12/2023
|
Karve Dorkhabai SANDIPAN
|
1818002WL052488
|
Karve Dorkhabai SANDIPAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F1A
|
|
Karve Dorkhabai SANDIPAN
|
()
|
658
|
GEORAI
|
MH-18-002-045-001/258 (BHOGALGAON)
|
1818002000NRG24231220231131506
|
31/12/2023
|
GHORAD SHARAD MADHUKAR
|
1818002WL052488
|
GHORAD SHARAD MADHUKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913AF
|
|
GHORAD SHARAD MADHUKAR
|
()
|
659
|
GEORAI
|
MH-18-002-045-001/258 (BHOGALGAON)
|
1818002000NRG24231220231131507
|
31/12/2023
|
NEETA SHARAD GHORAD
|
1818002WL052488
|
NEETA SHARAD GHORAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F0B
|
|
NEETA SHARAD GHORAD
|
()
|
660
|
GEORAI
|
MH-18-002-045-001/260 (BHOGALGAON)
|
1818002000NRG24281220231145105
|
31/12/2023
|
MADAKE GANESH PARAJI
|
1818002WL052920
|
MADAKE GANESH PARAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913DC
|
|
MADAKE GANESH PARAJI
|
()
|
661
|
GEORAI
|
MH-18-002-045-001/260 (BHOGALGAON)
|
1818002000NRG24281220231145106
|
31/12/2023
|
MADKE SARIKA GANESH
|
1818002WL052920
|
MADKE SARIKA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913DB
|
|
MADKE SARIKA GANESH
|
()
|
662
|
GEORAI
|
MH-18-002-045-001/266 (BHOGALGAON)
|
1818002000NRG24231220231131508
|
31/12/2023
|
LIMBURE RADHAKISAN BABURAO
|
1818002WL052488
|
LIMBURE RADHAKISAN BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913AE
|
|
LIMBURE RADHAKISAN BABURAO
|
()
|
663
|
GEORAI
|
MH-18-002-045-001/266 (BHOGALGAON)
|
1818002000NRG24231220231131509
|
31/12/2023
|
LIMBURE SAGRBAI RADHAKISAN
|
1818002WL052488
|
LIMBURE SAGRBAI RADHAKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FAF
|
|
LIMBURE SAGRBAI RADHAKISAN
|
()
|
664
|
GEORAI
|
MH-18-002-045-001/267 (BHOGALGAON)
|
1818002000NRG24281220231145111
|
31/12/2023
|
VARSHA DWARKADAS VITHURE
|
1818002WL052920
|
VARSHA DWARKADAS VITHURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695340
|
|
VARSHA DWARKADAS VITHURE
|
()
|
665
|
GEORAI
|
MH-18-002-045-001/285 (BHOGALGAON)
|
1818002000NRG24281220231145112
|
31/12/2023
|
GAIKWAD KAVITA DATTATRAY
|
1818002WL052920
|
GAIKWAD KAVITA DATTATRAY
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913DA
|
|
GAIKWAD KAVITA DATTATRAY
|
()
|
666
|
GEORAI
|
MH-18-002-045-001/297 (BHOGALGAON)
|
1818002000NRG24231220231131511
|
31/12/2023
|
FULE NANDA SANTOSH
|
1818002WL052488
|
FULE NANDA SANTOSH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F16
|
|
FULE NANDA SANTOSH
|
()
|
667
|
GEORAI
|
MH-18-002-045-001/297 (BHOGALGAON)
|
1818002000NRG24231220231131510
|
31/12/2023
|
FULE SANTOSH KUNDLIK
|
1818002WL052488
|
FULE SANTOSH KUNDLIK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F05
|
|
FULE SANTOSH KUNDLIK
|
()
|
668
|
GEORAI
|
MH-18-002-045-001/317 (BHOGALGAON)
|
1818002000NRG24281220231145113
|
31/12/2023
|
PAWAR SHIVAJI SAHEBRAO
|
1818002WL052920
|
PAWAR SHIVAJI SAHEBRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913AA
|
|
PAWAR SHIVAJI SAHEBRAO
|
()
|
669
|
GEORAI
|
MH-18-002-045-001/318 (BHOGALGAON)
|
1818002000NRG24231220231131513
|
31/12/2023
|
GAIKWAD SURYAKANT BABASAHEB
|
1818002WL052488
|
GAIKWAD SURYAKANT BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069139E
|
|
GAIKWAD SURYAKANT BABASAHEB
|
()
|
670
|
GEORAI
|
MH-18-002-045-001/318 (BHOGALGAON)
|
1818002000NRG24231220231131512
|
31/12/2023
|
GAIKWAD URMILA SURYAKANT
|
1818002WL052488
|
GAIKWAD URMILA SURYAKANT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F23
|
|
GAIKWAD URMILA SURYAKANT
|
()
|
671
|
GEORAI
|
MH-18-002-045-001/327 (BHOGALGAON)
|
1818002000NRG24281220231145117
|
31/12/2023
|
PURI AYODYA DNYANESHWAR
|
1818002WL052920
|
PURI AYODYA DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F22
|
|
PURI AYODYA DNYANESHWAR
|
()
|
672
|
GEORAI
|
MH-18-002-045-001/334 (BHOGALGAON)
|
1818002000NRG24231220231131517
|
31/12/2023
|
JANGALE DEVIDAS ASARAM
|
1818002WL052488
|
JANGALE DEVIDAS ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A4
|
|
JANGALE DEVIDAS ASARAM
|
()
|
673
|
GEORAI
|
MH-18-002-045-001/334 (BHOGALGAON)
|
1818002000NRG24231220231131518
|
31/12/2023
|
JANGALE KALINDA DEVIDAS
|
1818002WL052488
|
JANGALE KALINDA DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F06
|
|
JANGALE KALINDA DEVIDAS
|
()
|
674
|
GEORAI
|
MH-18-002-045-001/339 (BHOGALGAON)
|
1818002000NRG24231220231131519
|
31/12/2023
|
PAWAR SHANKAR FULA
|
1818002WL052488
|
PAWAR SHANKAR FULA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400698FAD
|
No Such Account
|
|
|
675
|
GEORAI
|
MH-18-002-045-001/342 (BHOGALGAON)
|
1818002000NRG24281220231145122
|
31/12/2023
|
GAIKWAD GAYABAI SAMPAT
|
1818002WL052920
|
GAIKWAD GAYABAI SAMPAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F12
|
|
GAIKWAD GAYABAI SAMPAT
|
()
|
676
|
GEORAI
|
MH-18-002-045-001/342 (BHOGALGAON)
|
1818002000NRG24281220231145123
|
31/12/2023
|
Sampat Bajirao Gaikwad
|
1818002WL052920
|
Sampat Bajirao Gaikwad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691399
|
|
Sampat Bajirao Gaikwad
|
()
|
677
|
GEORAI
|
MH-18-002-045-001/343 (BHOGALGAON)
|
1818002000NRG24281220231145124
|
31/12/2023
|
GAIKWAD KUSHIVARTA SADASHIV
|
1818002WL052920
|
GAIKWAD KUSHIVARTA SADASHIV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F1B
|
|
GAIKWAD KUSHIVARTA SADASHIV
|
()
|
678
|
GEORAI
|
MH-18-002-045-001/345 (BHOGALGAON)
|
1818002000NRG24231220231131521
|
31/12/2023
|
THULE PARMESHWAR ASHOK
|
1818002WL052488
|
THULE PARMESHWAR ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B0
|
|
THULE PARMESHWAR ASHOK
|
()
|
679
|
GEORAI
|
MH-18-002-045-001/345 (BHOGALGAON)
|
1818002000NRG24231220231131522
|
31/12/2023
|
THULE VIJAYMALA PARMESHWAR
|
1818002WL052488
|
THULE VIJAYMALA PARMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F28
|
|
THULE VIJAYMALA PARMESHWAR
|
()
|
680
|
GEORAI
|
MH-18-002-045-001/360 (BHOGALGAON)
|
1818002000NRG24231220231131527
|
31/12/2023
|
CHHAYA RAMESH BHANDARE
|
1818002WL052488
|
CHHAYA RAMESH BHANDARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F11
|
|
CHHAYA RAMESH BHANDARE
|
()
|
681
|
GEORAI
|
MH-18-002-045-001/368 (BHOGALGAON)
|
1818002000NRG24231220231131528
|
31/12/2023
|
PURI KESHAV SHIVRAM
|
1818002WL052488
|
PURI KESHAV SHIVRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F07
|
|
PURI KESHAV SHIVRAM
|
()
|
682
|
GEORAI
|
MH-18-002-045-001/409 (BHOGALGAON)
|
1818002000NRG24281220231145131
|
31/12/2023
|
Shrikrishna Dnyandev Jadhav
|
1818002WL052920
|
Shrikrishna Dnyandev Jadhav
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D9
|
|
Shrikrishna Dnyandev Jadhav
|
()
|
683
|
GEORAI
|
MH-18-002-045-001/420 (BHOGALGAON)
|
1818002000NRG24231220231131531
|
31/12/2023
|
Shinde Dilip Shrimant
|
1818002WL052488
|
Shinde Dilip Shrimant
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F2C
|
|
Shinde Dilip Shrimant
|
()
|
684
|
GEORAI
|
MH-18-002-045-001/421 (BHOGALGAON)
|
1818002000NRG24231220231131534
|
31/12/2023
|
Thorat ShivkayaVilas
|
1818002WL052488
|
Thorat ShivkayaVilas
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F29
|
|
Thorat ShivkayaVilas
|
()
|
685
|
GEORAI
|
MH-18-002-045-001/423 (BHOGALGAON)
|
1818002000NRG24231220231131536
|
31/12/2023
|
Ghorad Ashok Madhukar
|
1818002WL052488
|
Ghorad Ashok Madhukar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913AB
|
|
Ghorad Ashok Madhukar
|
()
|
686
|
GEORAI
|
MH-18-002-045-001/423 (BHOGALGAON)
|
1818002000NRG24231220231131537
|
31/12/2023
|
Ghorad Gita Ashok
|
1818002WL052488
|
Ghorad Gita Ashok
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F0A
|
|
Ghorad Gita Ashok
|
()
|
687
|
GEORAI
|
MH-18-002-045-001/424 (BHOGALGAON)
|
1818002000NRG24231220231131539
|
31/12/2023
|
Ghorad Savita Vishnu
|
1818002WL052488
|
Ghorad Savita Vishnu
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F0D
|
|
Ghorad Savita Vishnu
|
()
|
688
|
GEORAI
|
MH-18-002-045-001/424 (BHOGALGAON)
|
1818002000NRG24231220231131538
|
31/12/2023
|
Vishnu Namdev Ghorad
|
1818002WL052488
|
Vishnu Namdev Ghorad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F08
|
|
Vishnu Namdev Ghorad
|
()
|
689
|
GEORAI
|
MH-18-002-045-001/426 (BHOGALGAON)
|
1818002000NRG24231220231131540
|
31/12/2023
|
Puri Shubham Dagaduba
|
1818002WL052488
|
Puri Shubham Dagaduba
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F15
|
|
Puri Shubham Dagaduba
|
()
|
690
|
GEORAI
|
MH-18-002-045-001/427 (BHOGALGAON)
|
1818002000NRG24231220231131541
|
31/12/2023
|
Ankush Ganpat Gayakwad
|
1818002WL052488
|
Ankush Ganpat Gayakwad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F09
|
|
Ankush Ganpat Gayakwad
|
()
|
691
|
GEORAI
|
MH-18-002-045-001/427 (BHOGALGAON)
|
1818002000NRG24231220231131542
|
31/12/2023
|
Rani Ankush Gayakwad
|
1818002WL052488
|
Rani Ankush Gayakwad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F24
|
|
Rani Ankush Gayakwad
|
()
|
692
|
GEORAI
|
MH-18-002-045-001/428 (BHOGALGAON)
|
1818002000NRG24231220231131544
|
31/12/2023
|
Puri Mira Rameshwar
|
1818002WL052488
|
Puri Mira Rameshwar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F20
|
|
Puri Mira Rameshwar
|
()
|
693
|
GEORAI
|
MH-18-002-045-001/428 (BHOGALGAON)
|
1818002000NRG24231220231131543
|
31/12/2023
|
Puri Rameshwar Laxman
|
1818002WL052488
|
Puri Rameshwar Laxman
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F0F
|
|
Puri Rameshwar Laxman
|
()
|
694
|
GEORAI
|
MH-18-002-045-001/429 (BHOGALGAON)
|
1818002000NRG24231220231131545
|
31/12/2023
|
Dvrakadas Eknath Rathod
|
1818002WL052488
|
Dvrakadas Eknath Rathod
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F26
|
|
Dvrakadas Eknath Rathod
|
()
|
695
|
GEORAI
|
MH-18-002-045-001/429 (BHOGALGAON)
|
1818002000NRG24231220231131546
|
31/12/2023
|
Rathod Tai Dvrakadas
|
1818002WL052488
|
Rathod Tai Dvrakadas
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F0E
|
|
Rathod Tai Dvrakadas
|
()
|
696
|
GEORAI
|
MH-18-002-045-001/431 (BHOGALGAON)
|
1818002000NRG24231220231131547
|
31/12/2023
|
Jadhav Siddeshwar Janardhan
|
1818002WL052488
|
Jadhav Siddeshwar Janardhan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F1C
|
|
Jadhav Siddeshwar Janardhan
|
()
|
697
|
GEORAI
|
MH-18-002-045-001/432 (BHOGALGAON)
|
1818002000NRG24231220231131548
|
31/12/2023
|
Madke Krushna Vitthal
|
1818002WL052488
|
Madke Krushna Vitthal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F1E
|
|
Madke Krushna Vitthal
|
()
|
698
|
GEORAI
|
MH-18-002-045-001/435 (BHOGALGAON)
|
1818002000NRG24231220231131549
|
31/12/2023
|
Gaikwad Someshwar Shahadev
|
1818002WL052488
|
Gaikwad Someshwar Shahadev
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F27
|
|
Gaikwad Someshwar Shahadev
|
()
|
699
|
GEORAI
|
MH-18-002-045-001/436 (BHOGALGAON)
|
1818002000NRG24231220231131550
|
31/12/2023
|
Rathod Ankush Eknath
|
1818002WL052488
|
Rathod Ankush Eknath
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F17
|
|
Rathod Ankush Eknath
|
()
|
700
|
GEORAI
|
MH-18-002-045-001/56 (BHOGALGAON)
|
1818002000NRG24231220231131556
|
31/12/2023
|
Shaikh Bivi Usman
|
1818002WL052488
|
Shaikh Bivi Usman
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FB0
|
|
Shaikh Bivi Usman
|
()
|
701
|
GEORAI
|
MH-18-002-045-001/561 (BHOGALGAON)
|
1818002000NRG24281220231145132
|
31/12/2023
|
Ganesh Santosh Phule
|
1818002WL052920
|
Ganesh Santosh Phule
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069533D
|
|
Ganesh Santosh Phule
|
()
|
702
|
GEORAI
|
MH-18-002-045-001/562 (BHOGALGAON)
|
1818002000NRG24281220231145133
|
31/12/2023
|
Vithure Devchand Gopinath
|
1818002WL052920
|
Vithure Devchand Gopinath
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069533F
|
|
Vithure Devchand Gopinath
|
()
|
703
|
GEORAI
|
MH-18-002-045-001/563 (BHOGALGAON)
|
1818002000NRG24281220231145135
|
31/12/2023
|
Bhalerao Bhagavat Vijay
|
1818002WL052920
|
Bhalerao Bhagavat Vijay
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069533E
|
|
Bhalerao Bhagavat Vijay
|
()
|
704
|
GEORAI
|
MH-18-002-045-001/563 (BHOGALGAON)
|
1818002000NRG24281220231145134
|
31/12/2023
|
Bhalerav Arehana Vijay
|
1818002WL052920
|
Bhalerav Arehana Vijay
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069533C
|
|
Bhalerav Arehana Vijay
|
()
|
705
|
GEORAI
|
MH-18-002-045-001/65 (BHOGALGAON)
|
1818002000NRG24281220231145137
|
31/12/2023
|
RUKHAMIN BABASAHEB JADHAV
|
1818002WL052920
|
RUKHAMIN BABASAHEB JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F14
|
|
RUKHAMIN BABASAHEB JADHAV
|
()
|
706
|
GEORAI
|
MH-18-002-045-001/77 (BHOGALGAON)
|
1818002000NRG24231220231131571
|
31/12/2023
|
Limbure Rajendra Annabhau
|
1818002WL052488
|
Limbure Rajendra Annabhau
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A3
|
|
Limbure Rajendra Annabhau
|
()
|
707
|
GEORAI
|
MH-18-002-045-001/77 (BHOGALGAON)
|
1818002000NRG24231220231131570
|
31/12/2023
|
NANDA RAJENDRA LIMBURE
|
1818002WL052488
|
NANDA RAJENDRA LIMBURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F2B
|
|
NANDA RAJENDRA LIMBURE
|
()
|
708
|
GEORAI
|
MH-18-002-045-001/93 (BHOGALGAON)
|
1818002000NRG24231220231131572
|
31/12/2023
|
ARUNA DAGDUBA PURI
|
1818002WL052488
|
ARUNA DAGDUBA PURI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F18
|
|
ARUNA DAGDUBA PURI
|
()
|
709
|
GEORAI
|
MH-18-002-045-001/98 (BHOGALGAON)
|
1818002000NRG24281220231145140
|
31/12/2023
|
VISHNU BAJIRAO GAIKWAD
|
1818002WL052920
|
VISHNU BAJIRAO GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069533B
|
|
VISHNU BAJIRAO GAIKWAD
|
()
|
710
|
GEORAI
|
MH-18-002-099-001/100 (DOHIFODWADI)
|
1818002000NRG24301220231165525
|
31/12/2023
|
BABU RANGNATH WAGHAMODE
|
1818002WL053845
|
BABU RANGNATH WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913CD
|
|
BABU RANGNATH WAGHAMODE
|
()
|
711
|
GEORAI
|
MH-18-002-099-001/100 (DOHIFODWADI)
|
1818002000NRG24301220231165526
|
31/12/2023
|
YSHODA BABU WAGHAMODE
|
1818002WL053845
|
YSHODA BABU WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913CE
|
|
YSHODA BABU WAGHAMODE
|
()
|
712
|
GEORAI
|
MH-18-002-099-001/101 (DOHIFODWADI)
|
1818002000NRG24301220231165528
|
31/12/2023
|
ANURADHASHIVAJI WAGHAMODE
|
1818002WL053845
|
ANURADHASHIVAJI WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069532D
|
|
ANURADHASHIVAJI WAGHAMODE
|
()
|
713
|
GEORAI
|
MH-18-002-099-001/101 (DOHIFODWADI)
|
1818002000NRG24301220231165527
|
31/12/2023
|
SHIVAJI RANGNATH WAGHAMODE
|
1818002WL053845
|
SHIVAJI RANGNATH WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B3
|
|
SHIVAJI RANGNATH WAGHAMODE
|
()
|
714
|
GEORAI
|
MH-18-002-099-001/103 (DOHIFODWADI)
|
1818002000NRG24281220231147303
|
31/12/2023
|
MANGAL RAMDAS WAGHAMODE
|
1818002WL053002
|
MANGAL RAMDAS WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069916A
|
|
MANGAL RAMDAS WAGHAMODE
|
()
|
715
|
GEORAI
|
MH-18-002-099-001/116 (DOHIFODWADI)
|
1818002000NRG24301220231165530
|
31/12/2023
|
PARVATI DAMU ROKDE
|
1818002WL053845
|
PARVATI DAMU ROKDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A9
|
|
PARVATI DAMU ROKDE
|
()
|
716
|
GEORAI
|
MH-18-002-099-001/131 (DOHIFODWADI)
|
1818002000NRG24301220231165532
|
31/12/2023
|
ASHABAI PANDIT WAGHMODE
|
1818002WL053845
|
ASHABAI PANDIT WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC2
|
|
ASHABAI PANDIT WAGHMODE
|
()
|
717
|
GEORAI
|
MH-18-002-099-001/131 (DOHIFODWADI)
|
1818002000NRG24301220231165531
|
31/12/2023
|
PANDIT RAOSAHEB WAGHMODE
|
1818002WL053845
|
PANDIT RAOSAHEB WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC3
|
|
PANDIT RAOSAHEB WAGHMODE
|
()
|
718
|
GEORAI
|
MH-18-002-099-001/138 (DOHIFODWADI)
|
1818002000NRG24281220231147341
|
31/12/2023
|
BABURAO BABASAHEB LAKDE
|
1818002WL053005
|
BABURAO BABASAHEB LAKDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A8
|
|
BABURAO BABASAHEB LAKDE
|
()
|
719
|
GEORAI
|
MH-18-002-099-001/138 (DOHIFODWADI)
|
1818002000NRG24281220231147284
|
31/12/2023
|
SHARDA BABURAO LAKDE
|
1818002WL053000
|
SHARDA BABURAO LAKDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D0
|
|
SHARDA BABURAO LAKDE
|
()
|
720
|
GEORAI
|
MH-18-002-099-001/411 (DOHIFODWADI)
|
1818002000NRG24281220231147285
|
31/12/2023
|
MANISHA RAJENDRA BHARTI
|
1818002WL053000
|
MANISHA RAJENDRA BHARTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069916D
|
|
MANISHA RAJENDRA BHARTI
|
()
|
721
|
GEORAI
|
MH-18-002-099-001/411 (DOHIFODWADI)
|
1818002000NRG24301220231165534
|
31/12/2023
|
MITTHU DHONDIBA BHARTI
|
1818002WL053845
|
MITTHU DHONDIBA BHARTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695333
|
|
MITTHU DHONDIBA BHARTI
|
()
|
722
|
GEORAI
|
MH-18-002-099-001/411 (DOHIFODWADI)
|
1818002000NRG24301220231165535
|
31/12/2023
|
VAMALA MITTU BHARTI
|
1818002WL053845
|
VAMALA MITTU BHARTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069139A
|
|
VAMALA MITTU BHARTI
|
()
|
723
|
GEORAI
|
MH-18-002-099-001/416 (DOHIFODWADI)
|
1818002000NRG24281220231147286
|
31/12/2023
|
PRAYAGABAI TATYA WAGHMODE
|
1818002WL053000
|
PRAYAGABAI TATYA WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069916B
|
|
PRAYAGABAI TATYA WAGHMODE
|
()
|
724
|
GEORAI
|
MH-18-002-099-001/428 (DOHIFODWADI)
|
1818002000NRG24301220231165541
|
31/12/2023
|
TULSHIRAM SHANKARRAO WAGHMODE
|
1818002WL053845
|
TULSHIRAM SHANKARRAO WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913BF
|
|
TULSHIRAM SHANKARRAO WAGHMODE
|
()
|
725
|
GEORAI
|
MH-18-002-099-001/44 (DOHIFODWADI)
|
1818002000NRG24281220231147304
|
31/12/2023
|
PARKASH TRIMBAK TOURE
|
1818002WL053002
|
PARKASH TRIMBAK TOURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955C6
|
|
PARKASH TRIMBAK TOURE
|
()
|
726
|
GEORAI
|
MH-18-002-099-001/44 (DOHIFODWADI)
|
1818002000NRG24281220231147305
|
31/12/2023
|
TAVRE SANJIVANI PRAKASH
|
1818002WL053002
|
TAVRE SANJIVANI PRAKASH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD6
|
|
TAVRE SANJIVANI PRAKASH
|
()
|
727
|
GEORAI
|
MH-18-002-099-001/490 (DOHIFODWADI)
|
1818002000NRG24301220231165544
|
31/12/2023
|
NITIN SHIVAJI WAGHAMODE
|
1818002WL053845
|
NITIN SHIVAJI WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695331
|
|
NITIN SHIVAJI WAGHAMODE
|
()
|
728
|
GEORAI
|
MH-18-002-099-001/493 (DOHIFODWADI)
|
1818002000NRG24301220231165545
|
31/12/2023
|
ASARABAI SAMPAT WAGHMODE
|
1818002WL053845
|
ASARABAI SAMPAT WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698F34
|
|
ASARABAI SAMPAT WAGHMODE
|
()
|
729
|
GEORAI
|
MH-18-002-099-001/497 (DOHIFODWADI)
|
1818002000NRG24281220231147309
|
31/12/2023
|
DIGAMBAR RAMDAS WAGHMODE
|
1818002WL053002
|
DIGAMBAR RAMDAS WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069916E
|
|
DIGAMBAR RAMDAS WAGHMODE
|
()
|
730
|
GEORAI
|
MH-18-002-099-001/50 (DOHIFODWADI)
|
1818002000NRG24301220231165548
|
31/12/2023
|
VIJAY MITHU BHARTI
|
1818002WL053845
|
VIJAY MITHU BHARTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695335
|
|
VIJAY MITHU BHARTI
|
()
|
731
|
GEORAI
|
MH-18-002-099-001/515 (DOHIFODWADI)
|
1818002000NRG24301220231165550
|
31/12/2023
|
CHANDRAKANT ANKUSH WAGHMODE
|
1818002WL053845
|
CHANDRAKANT ANKUSH WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699170
|
|
CHANDRAKANT ANKUSH WAGHMODE
|
()
|
732
|
GEORAI
|
MH-18-002-099-001/522 (DOHIFODWADI)
|
1818002000NRG24301220231165551
|
31/12/2023
|
URMILA SATISH GARJE
|
1818002WL053845
|
URMILA SATISH GARJE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913CC
|
|
URMILA SATISH GARJE
|
()
|
733
|
GEORAI
|
MH-18-002-099-001/57 (DOHIFODWADI)
|
1818002000NRG24301220231165553
|
31/12/2023
|
HOUSABAI TULASHIRAM WAGHAMODE
|
1818002WL053845
|
HOUSABAI TULASHIRAM WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D5
|
|
HOUSABAI TULASHIRAM WAGHAMODE
|
()
|
734
|
GEORAI
|
MH-18-002-099-001/598 (DOHIFODWADI)
|
1818002000NRG24281220231147290
|
31/12/2023
|
SUWARNAMALA NITIN WAGHMODE
|
1818002WL053000
|
SUWARNAMALA NITIN WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699168
|
|
SUWARNAMALA NITIN WAGHMODE
|
()
|
735
|
GEORAI
|
MH-18-002-099-001/600 (DOHIFODWADI)
|
1818002000NRG24281220231147291
|
31/12/2023
|
SUNITA ASHOK TAVARE
|
1818002WL053000
|
SUNITA ASHOK TAVARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FD7
|
|
SUNITA ASHOK TAVARE
|
()
|
736
|
GEORAI
|
MH-18-002-099-001/603 (DOHIFODWADI)
|
1818002000NRG24281220231147343
|
31/12/2023
|
NAVNATH BABURAV LAKADE
|
1818002WL053005
|
NAVNATH BABURAV LAKADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695332
|
|
NAVNATH BABURAV LAKADE
|
()
|
737
|
GEORAI
|
MH-18-002-099-001/605 (DOHIFODWADI)
|
1818002000NRG24281220231147293
|
31/12/2023
|
KAVITA SONAJI THINAGE
|
1818002WL053000
|
KAVITA SONAJI THINAGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069916C
|
|
KAVITA SONAJI THINAGE
|
()
|
738
|
GEORAI
|
MH-18-002-099-001/606 (DOHIFODWADI)
|
1818002000NRG24281220231147294
|
31/12/2023
|
SONAJI PRABHU THINGE
|
1818002WL053000
|
SONAJI PRABHU THINGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699169
|
|
SONAJI PRABHU THINGE
|
()
|
739
|
GEORAI
|
MH-18-002-099-001/610 (DOHIFODWADI)
|
1818002000NRG24281220231147295
|
31/12/2023
|
RUSHIKESH SUBHAS KOKARE
|
1818002WL053000
|
RUSHIKESH SUBHAS KOKARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069916F
|
|
RUSHIKESH SUBHAS KOKARE
|
()
|
740
|
GEORAI
|
MH-18-002-099-001/611 (DOHIFODWADI)
|
1818002000NRG24281220231147344
|
31/12/2023
|
SAINATH SHRIRAM WAGHMODE
|
1818002WL053005
|
SAINATH SHRIRAM WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400699171
|
|
SAINATH SHRIRAM WAGHMODE
|
()
|
741
|
GEORAI
|
MH-18-002-099-001/613 (DOHIFODWADI)
|
1818002000NRG24301220231165555
|
31/12/2023
|
CHANDRABHAGA SHESHANARAYAN WAGHMODE
|
1818002WL053845
|
CHANDRABHAGA SHESHANARAYAN WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069532F
|
|
CHANDRABHAGA SHESHANARAYAN WAGHMODE
|
()
|
742
|
GEORAI
|
MH-18-002-099-001/614 (DOHIFODWADI)
|
1818002000NRG24301220231165556
|
31/12/2023
|
SHESHNARAYAN SHIVAJI WAGHAMODE
|
1818002WL053845
|
SHESHNARAYAN SHIVAJI WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069532E
|
|
SHESHNARAYAN SHIVAJI WAGHAMODE
|
()
|
743
|
GEORAI
|
MH-18-002-099-001/63 (DOHIFODWADI)
|
1818002000NRG24301220231165557
|
31/12/2023
|
DILIP TRIMBAK TOURE
|
1818002WL053845
|
DILIP TRIMBAK TOURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC4
|
|
DILIP TRIMBAK TOURE
|
()
|
744
|
GEORAI
|
MH-18-002-099-001/63 (DOHIFODWADI)
|
1818002000NRG24301220231165558
|
31/12/2023
|
SHOBHA DILIP TOURE
|
1818002WL053845
|
SHOBHA DILIP TOURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069532C
|
|
SHOBHA DILIP TOURE
|
()
|
745
|
GEORAI
|
MH-18-002-099-001/639 (DOHIFODWADI)
|
1818002000NRG24281220231147345
|
31/12/2023
|
Vinod Asaram Mote
|
1818002WL053005
|
Vinod Asaram Mote
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068B04B
|
|
Vinod Asaram Mote
|
()
|
746
|
GEORAI
|
MH-18-002-099-001/68 (DOHIFODWADI)
|
1818002000NRG24301220231165559
|
31/12/2023
|
ASHOK NIVRTI TOURE
|
1818002WL053845
|
ASHOK NIVRTI TOURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069532B
|
|
ASHOK NIVRTI TOURE
|
()
|
747
|
GEORAI
|
MH-18-002-099-001/70 (DOHIFODWADI)
|
1818002000NRG24301220231165561
|
31/12/2023
|
DWARKA GANGARAM WAGHAMODE
|
1818002WL053845
|
DWARKA GANGARAM WAGHAMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913CF
|
|
DWARKA GANGARAM WAGHAMODE
|
()
|
748
|
GEORAI
|
MH-18-002-099-001/94 (DOHIFODWADI)
|
1818002000NRG24301220231165562
|
31/12/2023
|
ASHOK BABURAO MORE
|
1818002WL053845
|
ASHOK BABURAO MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069532A
|
|
ASHOK BABURAO MORE
|
()
|
749
|
GEORAI
|
MH-18-002-125-001/299 (GOVINDWADI)
|
1818002000NRG24311220231178279
|
31/12/2023
|
KUSHIVARTA VITTHAL ZANZANE
|
1818002WL054277
|
KUSHIVARTA VITTHAL ZANZANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EE7
|
|
KUSHIVARTA VITTHAL ZANZANE
|
()
|
750
|
GEORAI
|
MH-18-002-125-001/299 (GOVINDWADI)
|
1818002000NRG24311220231178281
|
31/12/2023
|
KUSHIVARTA VITTHAL ZANZANE
|
1818002WL054277
|
KUSHIVARTA VITTHAL ZANZANE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400691EE6
|
|
KUSHIVARTA VITTHAL ZANZANE
|
()
|
751
|
GEORAI
|
MH-18-002-125-001/303 (GOVINDWADI)
|
1818002000NRG24311220231178282
|
31/12/2023
|
AYODHYA NANA NARVADE
|
1818002WL054277
|
AYODHYA NANA NARVADE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400691EE2
|
|
AYODHYA NANA NARVADE
|
()
|
752
|
GEORAI
|
MH-18-002-125-001/303 (GOVINDWADI)
|
1818002000NRG24311220231178285
|
31/12/2023
|
AYODHYA NANA NARVADE
|
1818002WL054277
|
AYODHYA NANA NARVADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EE3
|
|
AYODHYA NANA NARVADE
|
()
|
753
|
GEORAI
|
MH-18-002-125-001/312 (GOVINDWADI)
|
1818002000NRG24311220231178325
|
31/12/2023
|
HATAGALE BABAN HARIBHAU
|
1818002WL054278
|
HATAGALE BABAN HARIBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FA6
|
|
HATAGALE BABAN HARIBHAU
|
()
|
754
|
GEORAI
|
MH-18-002-125-001/314 (GOVINDWADI)
|
1818002000NRG24311220231178326
|
31/12/2023
|
SUVARNA RAMESH HATAGALE
|
1818002WL054278
|
SUVARNA RAMESH HATAGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913D7
|
|
SUVARNA RAMESH HATAGALE
|
()
|
755
|
GEORAI
|
MH-18-002-125-001/376 (GOVINDWADI)
|
1818002000NRG24311220231178328
|
31/12/2023
|
HATAGALE RADHABAI BABAN
|
1818002WL054278
|
HATAGALE RADHABAI BABAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913AD
|
|
HATAGALE RADHABAI BABAN
|
()
|
756
|
GEORAI
|
MH-18-002-125-001/53 (GOVINDWADI)
|
1818002000NRG24311220231178305
|
31/12/2023
|
SHAIKH AMINA RAFIK
|
1818002WL054277
|
SHAIKH AMINA RAFIK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B6
|
|
SHAIKH AMINA RAFIK
|
()
|
757
|
GEORAI
|
MH-18-002-125-001/53 (GOVINDWADI)
|
1818002000NRG24311220231178307
|
31/12/2023
|
SHAIKH AMINA RAFIK
|
1818002WL054277
|
SHAIKH AMINA RAFIK
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006913B5
|
|
SHAIKH AMINA RAFIK
|
()
|
758
|
GEORAI
|
MH-18-002-125-001/74 (GOVINDWADI)
|
1818002000NRG24311220231178309
|
31/12/2023
|
KAUSABAI RAMANATH NARVADE
|
1818002WL054277
|
KAUSABAI RAMANATH NARVADE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400691EE4
|
|
KAUSABAI RAMANATH NARVADE
|
()
|
759
|
GEORAI
|
MH-18-002-125-001/74 (GOVINDWADI)
|
1818002000NRG24311220231178311
|
31/12/2023
|
KAUSABAI RAMANATH NARVADE
|
1818002WL054277
|
KAUSABAI RAMANATH NARVADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EE5
|
|
KAUSABAI RAMANATH NARVADE
|
()
|
760
|
GEORAI
|
MH-18-002-128-001/626 (DAITHAN)
|
1818002000NRG24281220231145162
|
31/12/2023
|
GOPAL SANDIPAN PANDIT
|
1818002WL052921
|
GOPAL SANDIPAN PANDIT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400691EE1
|
|
GOPAL SANDIPAN PANDIT
|
()
|
761
|
GEORAI
|
MH-18-002-128-001/729 (DAITHAN)
|
1818002000NRG24301220231170885
|
31/12/2023
|
Laxman Pandurang Sargar
|
1818002WL053986
|
Laxman Pandurang Sargar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691397
|
|
Laxman Pandurang Sargar
|
()
|
762
|
GEORAI
|
MH-18-002-158-001/638 (KAT CHINCHOLI)
|
1818002000NRG24281220231145183
|
31/12/2023
|
NARSING AMBADAS KHOTE
|
1818002WL052921
|
NARSING AMBADAS KHOTE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955B8
|
|
NARSING AMBADAS KHOTE
|
()
|
763
|
GEORAI
|
MH-18-002-165-001/1708 (KEKAT PANGRI)
|
1818002000NRG24281220231147352
|
31/12/2023
|
Asarabai Vilas Kale
|
1818002WL053007
|
Asarabai Vilas Kale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955DB
|
|
Asarabai Vilas Kale
|
()
|
764
|
GEORAI
|
MH-18-002-165-001/1815 (KEKAT PANGRI)
|
1818002000NRG24281220231147346
|
31/12/2023
|
RANJIT KONDIBA SABLE
|
1818002WL053005
|
RANJIT KONDIBA SABLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695330
|
|
RANJIT KONDIBA SABLE
|
()
|
765
|
GEORAI
|
MH-18-002-165-001/1874 (KEKAT PANGRI)
|
1818002000NRG24281220231147353
|
31/12/2023
|
Dinde Ashwini Nitin
|
1818002WL053007
|
Dinde Ashwini Nitin
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955DC
|
|
Dinde Ashwini Nitin
|
()
|
766
|
GEORAI
|
MH-18-002-165-001/1875 (KEKAT PANGRI)
|
1818002000NRG24281220231147354
|
31/12/2023
|
Pralhad Anshiram Gavande
|
1818002WL053007
|
Pralhad Anshiram Gavande
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B2
|
|
Pralhad Anshiram Gavande
|
()
|
767
|
GEORAI
|
MH-18-002-165-001/1877 (KEKAT PANGRI)
|
1818002000NRG24281220231147355
|
31/12/2023
|
Nitin Shivaji Dinde
|
1818002WL053007
|
Nitin Shivaji Dinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695819
|
|
Nitin Shivaji Dinde
|
()
|
768
|
GEORAI
|
MH-18-002-165-001/751 (KEKAT PANGRI)
|
1818002000NRG24281220231147356
|
31/12/2023
|
VILAS VITHOBA KALE
|
1818002WL053007
|
VILAS VITHOBA KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955DA
|
|
VILAS VITHOBA KALE
|
()
|
769
|
GEORAI
|
MH-18-002-281-001/102 (RAJAPUR)
|
1818002000NRG24301220231171063
|
31/12/2023
|
PARMESHWAR UTTAMRAO DENGALE
|
1818002WL053995
|
PARMESHWAR UTTAMRAO DENGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A0
|
|
PARMESHWAR UTTAMRAO DENGALE
|
()
|
770
|
GEORAI
|
MH-18-002-281-001/102 (RAJAPUR)
|
1818002000NRG24301220231171064
|
31/12/2023
|
SOBHA PARMESHWAR DENGALE
|
1818002WL053995
|
SOBHA PARMESHWAR DENGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069581D
|
|
SOBHA PARMESHWAR DENGALE
|
()
|
771
|
GEORAI
|
MH-18-002-281-001/13 (RAJAPUR)
|
1818002000NRG24301220231171031
|
31/12/2023
|
ANJUM SAGIRKHA PATHAN
|
1818002WL053994
|
ANJUM SAGIRKHA PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A7
|
|
ANJUM SAGIRKHA PATHAN
|
()
|
772
|
GEORAI
|
MH-18-002-281-001/132 (RAJAPUR)
|
1818002000NRG24301220231171066
|
31/12/2023
|
SALIRAM JAYRAM AUNDHAKAR
|
1818002WL053995
|
SALIRAM JAYRAM AUNDHAKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069139C
|
|
SALIRAM JAYRAM AUNDHAKAR
|
()
|
773
|
GEORAI
|
MH-18-002-281-001/207 (RAJAPUR)
|
1818002000NRG24301220231171070
|
31/12/2023
|
MUBARAKA SAJAN PATHAN
|
1818002WL053995
|
MUBARAKA SAJAN PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D6
|
|
MUBARAKA SAJAN PATHAN
|
()
|
774
|
GEORAI
|
MH-18-002-281-001/207 (RAJAPUR)
|
1818002000NRG24301220231171069
|
31/12/2023
|
SAJAN MAHEBUB PATHAN
|
1818002WL053995
|
SAJAN MAHEBUB PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A1
|
|
SAJAN MAHEBUB PATHAN
|
()
|
775
|
GEORAI
|
MH-18-002-281-001/240 (RAJAPUR)
|
1818002000NRG24301220231171034
|
31/12/2023
|
GARJE ANITA NAMDEV
|
1818002WL053994
|
GARJE ANITA NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC9
|
|
GARJE ANITA NAMDEV
|
()
|
776
|
GEORAI
|
MH-18-002-281-001/258 (RAJAPUR)
|
1818002000NRG24301220231171072
|
31/12/2023
|
Anita Bharat Garje
|
1818002WL053995
|
Anita Bharat Garje
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC8
|
|
Anita Bharat Garje
|
()
|
777
|
GEORAI
|
MH-18-002-281-001/260 (RAJAPUR)
|
1818002000NRG24301220231171074
|
31/12/2023
|
SONVANE VAISHALI SHIVAJI
|
1818002WL053995
|
SONVANE VAISHALI SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913C2
|
|
SONVANE VAISHALI SHIVAJI
|
()
|
778
|
GEORAI
|
MH-18-002-281-001/261 (RAJAPUR)
|
1818002000NRG24301220231171075
|
31/12/2023
|
SONVANE NATHA BABAN
|
1818002WL053995
|
SONVANE NATHA BABAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FC7
|
|
SONVANE NATHA BABAN
|
()
|
779
|
GEORAI
|
MH-18-002-281-001/269 (RAJAPUR)
|
1818002000NRG24301220231171078
|
31/12/2023
|
SONVANE SHILA PRAMESHWAR
|
1818002WL053995
|
SONVANE SHILA PRAMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FCB
|
|
SONVANE SHILA PRAMESHWAR
|
()
|
780
|
GEORAI
|
MH-18-002-281-001/332 (RAJAPUR)
|
1818002000NRG24301220231171079
|
31/12/2023
|
KUSHIVARTA NAMDEV PURI
|
1818002WL053995
|
KUSHIVARTA NAMDEV PURI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069581C
|
|
KUSHIVARTA NAMDEV PURI
|
()
|
781
|
GEORAI
|
MH-18-002-281-001/353 (RAJAPUR)
|
1818002000NRG24301220231171035
|
31/12/2023
|
GAYKE VIKAS JANARDHAN
|
1818002WL053994
|
GAYKE VIKAS JANARDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691ED8
|
|
GAYKE VIKAS JANARDHAN
|
()
|
782
|
GEORAI
|
MH-18-002-281-001/419 (RAJAPUR)
|
1818002000NRG24301220231171081
|
31/12/2023
|
AUNDHAKAR SANGITA SALIKRAM
|
1818002WL053995
|
AUNDHAKAR SANGITA SALIKRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC5
|
|
AUNDHAKAR SANGITA SALIKRAM
|
()
|
783
|
GEORAI
|
MH-18-002-281-001/441 (RAJAPUR)
|
1818002000NRG24301220231171044
|
31/12/2023
|
GARJE SANGITADADASAHEB
|
1818002WL053994
|
GARJE SANGITADADASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EDE
|
|
GARJE SANGITADADASAHEB
|
()
|
784
|
GEORAI
|
MH-18-002-281-001/459 (RAJAPUR)
|
1818002000NRG24301220231171082
|
31/12/2023
|
VANVE PRALHAD NAVNATH
|
1818002WL053995
|
VANVE PRALHAD NAVNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EDD
|
|
VANVE PRALHAD NAVNATH
|
()
|
785
|
GEORAI
|
MH-18-002-281-001/476 (RAJAPUR)
|
1818002000NRG24301220231171047
|
31/12/2023
|
CHAVAN URMILA GAJANAN
|
1818002WL053994
|
CHAVAN URMILA GAJANAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D4
|
|
CHAVAN URMILA GAJANAN
|
()
|
786
|
GEORAI
|
MH-18-002-281-001/511 (RAJAPUR)
|
1818002000NRG24301220231171055
|
31/12/2023
|
Sushama Shrikisan Chavan
|
1818002WL053994
|
Sushama Shrikisan Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400698FCA
|
|
Sushama Shrikisan Chavan
|
()
|
787
|
GEORAI
|
MH-18-002-281-001/53 (RAJAPUR)
|
1818002000NRG24301220231171056
|
31/12/2023
|
AJAMAT BURAN SK
|
1818002WL053994
|
AJAMAT BURAN SK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EDF
|
|
AJAMAT BURAN SK
|
()
|
788
|
GEORAI
|
MH-18-002-281-001/53 (RAJAPUR)
|
1818002000NRG24301220231171057
|
31/12/2023
|
BEBI AJAMAT SK
|
1818002WL053994
|
BEBI AJAMAT SK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913B1
|
|
BEBI AJAMAT SK
|
()
|
789
|
GEORAI
|
MH-18-002-281-001/607 (RAJAPUR)
|
1818002000NRG24301220231171058
|
31/12/2023
|
bagal savita bhagvat
|
1818002WL053994
|
bagal savita bhagvat
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D2
|
|
bagal savita bhagvat
|
()
|
790
|
GEORAI
|
MH-18-002-281-001/621 (RAJAPUR)
|
1818002000NRG24301220231171087
|
31/12/2023
|
KEKAN MAHADEV MAROTI
|
1818002WL053995
|
KEKAN MAHADEV MAROTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D3
|
|
KEKAN MAHADEV MAROTI
|
()
|
791
|
GEORAI
|
MH-18-002-281-001/622 (RAJAPUR)
|
1818002000NRG24301220231171088
|
31/12/2023
|
KEKAN LANKABAI MAHADEV
|
1818002WL053995
|
KEKAN LANKABAI MAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006955D8
|
|
KEKAN LANKABAI MAHADEV
|
()
|
792
|
GEORAI
|
MH-18-002-281-001/683 (RAJAPUR)
|
1818002000NRG24301220231171089
|
31/12/2023
|
VITTHAL BAPPAJI VARUNKAR
|
1818002WL053995
|
VITTHAL BAPPAJI VARUNKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069139D
|
|
VITTHAL BAPPAJI VARUNKAR
|
()
|
793
|
GEORAI
|
MH-18-002-281-001/792 (RAJAPUR)
|
1818002000NRG24301220231171098
|
31/12/2023
|
RAMRAO KISAN BEDAKE
|
1818002WL053995
|
RAMRAO KISAN BEDAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691398
|
|
RAMRAO KISAN BEDAKE
|
()
|
794
|
GEORAI
|
MH-18-002-347-004/1699 (TALWADA)
|
1818002000NRG24171220231110453
|
31/12/2023
|
SHINGNE JAYDEV LAXMAN
|
1818002WL051747
|
SHINGNE JAYDEV LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913AC
|
|
SHINGNE JAYDEV LAXMAN
|
()
|
795
|
GEORAI
|
MH-18-002-347-004/1699 (TALWADA)
|
1818002000NRG24171220231110454
|
31/12/2023
|
SHINGNE SHINDHU JAYDEV
|
1818002WL051747
|
SHINGNE SHINDHU JAYDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400691EC6
|
|
SHINGNE SHINDHU JAYDEV
|
()
|
796
|
GEORAI
|
MH-18-002-347-004/2432 (TALWADA)
|
1818002000NRG24301220231170899
|
31/12/2023
|
RAMESHWAR GANGADHAR MORE
|
1818002WL053986
|
RAMESHWAR GANGADHAR MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006913A2
|
|
RAMESHWAR GANGADHAR MORE
|
()
|
797
|
GEORAI
|
MH-18-002-347-004/6112 (TALWADA)
|
1818002000NRG24171220231110456
|
31/12/2023
|
SHINGANE Meena SHANKAR
|
1818002WL051747
|
SHINGANE Meena SHANKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069581F
|
|
SHINGANE Meena SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261807
|
261807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297569
|
1297569
|
|
|
|
|
|
|
|