|
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-18-002-205-001/1761
(LUKHAMASLA)
|
1818002000NRG24051120230953080
|
09/11/2023
|
Bhagitra Bharat Kolekar
|
1818002WL045389
|
Bhagitra Bharat Kolekar
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D266E
|
|
Bhagitra Bharat Kolekar
|
()
|
|
2
|
GEORAI
|
MH-18-002-205-001/1761
(LUKHAMASLA)
|
1818002000NRG24051120230953081
|
09/11/2023
|
Kolekar Sudarshan Ashok
|
1818002WL045389
|
Kolekar Sudarshan Ashok
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D266F
|
|
Kolekar Sudarshan Ashok
|
()
|
|
3
|
GEORAI
|
MH-18-002-205-001/1761
(LUKHAMASLA)
|
1818002000NRG24051120230953078
|
09/11/2023
|
Shivaji Maroti Kolkar
|
1818002WL045389
|
Shivaji Maroti Kolkar
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D266C
|
|
Shivaji Maroti Kolkar
|
()
|
|
4
|
GEORAI
|
MH-18-002-205-001/1761
(LUKHAMASLA)
|
1818002000NRG24051120230953079
|
09/11/2023
|
Vishwas Bharat Kolekar
|
1818002WL045389
|
Vishwas Bharat Kolekar
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D266D
|
|
Vishwas Bharat Kolekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-128-001/1064
(DAITHAN)
|
1818002000NRG24041120230952533
|
09/11/2023
|
GANESH HARICHANDRA TAMBE
|
1818002WL045371
|
GANESH HARICHANDRA TAMBE
|
00048
|
BKID0000660
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007D2670
|
|
GANESH HARICHANDRA TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-031-001/258
(GADDI)
|
1818002000NRG24071120230966213
|
09/11/2023
|
GOVIND KAILASH JADHAV
|
1818002WL045912
|
GOVIND KAILASH JADHAV
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2671
|
|
GOVIND KAILASH JADHAV
|
()
|
|
7
|
GEORAI
|
MH-18-002-031-001/258
(GADDI)
|
1818002000NRG24071120230966210
|
09/11/2023
|
GOVIND KAILASH JADHAV
|
1818002WL045912
|
GOVIND KAILASH JADHAV
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007D2672
|
|
GOVIND KAILASH JADHAV
|
()
|
|
8
|
GEORAI
|
MH-18-002-031-001/258
(GADDI)
|
1818002000NRG24071120230966211
|
09/11/2023
|
KAILASH BHAGVAN JADHAV
|
1818002WL045912
|
KAILASH BHAGVAN JADHAV
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2674
|
|
KAILASH BHAGVAN JADHAV
|
()
|
|
9
|
GEORAI
|
MH-18-002-031-001/258
(GADDI)
|
1818002000NRG24071120230966208
|
09/11/2023
|
KAILASH BHAGVAN JADHAV
|
1818002WL045912
|
KAILASH BHAGVAN JADHAV
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007D2673
|
|
KAILASH BHAGVAN JADHAV
|
()
|
|
10
|
GEORAI
|
MH-18-002-031-001/258
(GADDI)
|
1818002000NRG24071120230966209
|
09/11/2023
|
VRUNDAVANI KAILASH JADHAV
|
1818002WL045912
|
VRUNDAVANI KAILASH JADHAV
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007D2676
|
|
VRUNDAVANI KAILASH JADHAV
|
()
|
|
11
|
GEORAI
|
MH-18-002-031-001/258
(GADDI)
|
1818002000NRG24071120230966212
|
09/11/2023
|
VRUNDAVANI KAILASH JADHAV
|
1818002WL045912
|
VRUNDAVANI KAILASH JADHAV
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2675
|
|
VRUNDAVANI KAILASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-007-001/184
(AGAR NANDUR)
|
1818002000NRG24091120230983535
|
09/11/2023
|
KAMBLE SATISH BHIMRAO
|
1818002WL046611
|
KAMBLE SATISH BHIMRAO
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2678
|
|
KAMBLE SATISH BHIMRAO
|
()
|
|
13
|
GEORAI
|
MH-18-002-042-001/345
(BHEND - BU)
|
1818002000NRG24071120230968947
|
09/11/2023
|
Sopan Sukhdev Kope
|
1818002WL046015
|
Sopan Sukhdev Kope
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2684
|
|
Sopan Sukhdev Kope
|
()
|
|
14
|
GEORAI
|
MH-18-002-113-001/764
(TAKADGOAN)
|
1818002000NRG24071120230968853
|
09/11/2023
|
NANDA DIGAMBAR TONPE
|
1818002WL046013
|
NANDA DIGAMBAR TONPE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D267C
|
|
NANDA DIGAMBAR TONPE
|
()
|
|
15
|
GEORAI
|
MH-18-002-113-001/800
(TAKADGOAN)
|
1818002000NRG24071120230968861
|
09/11/2023
|
SACHIN BHAGWATRAO KALE
|
1818002WL046013
|
SACHIN BHAGWATRAO KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2685
|
|
SACHIN BHAGWATRAO KALE
|
()
|
|
16
|
GEORAI
|
MH-18-002-113-001/800
(TAKADGOAN)
|
1818002000NRG24071120230968862
|
09/11/2023
|
SHIVANI SACHIN KALE
|
1818002WL046013
|
SHIVANI SACHIN KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2682
|
|
SHIVANI SACHIN KALE
|
()
|
|
17
|
GEORAI
|
MH-18-002-113-001/801
(TAKADGOAN)
|
1818002000NRG24071120230968863
|
09/11/2023
|
DANDVATE LAXMAN DIGAMBAR
|
1818002WL046013
|
DANDVATE LAXMAN DIGAMBAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D267B
|
|
DANDVATE LAXMAN DIGAMBAR
|
()
|
|
18
|
GEORAI
|
MH-18-002-154-001/568
(GANGAWADI)
|
1818002000NRG24081120230976719
|
09/11/2023
|
Borade Narayan ShriRam
|
1818002WL046323
|
Borade Narayan ShriRam
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D267D
|
|
Borade Narayan ShriRam
|
()
|
|
19
|
GEORAI
|
MH-18-002-165-001/1032
(KEKAT PANGRI)
|
1818002000NRG24081120230981410
|
09/11/2023
|
PRIYANKA SANDIP MANDOL
|
1818002WL046464
|
PRIYANKA SANDIP MANDOL
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D267E
|
|
PRIYANKA SANDIP MANDOL
|
()
|
|
20
|
GEORAI
|
MH-18-002-165-001/1195
(KEKAT PANGRI)
|
1818002000NRG24081120230981412
|
09/11/2023
|
GANESH ASHOK BARGE
|
1818002WL046464
|
GANESH ASHOK BARGE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D267F
|
|
GANESH ASHOK BARGE
|
()
|
|
21
|
GEORAI
|
MH-18-002-179-001/470
(KHERDAWADI)
|
1818002000NRG24061120230959453
|
09/11/2023
|
Chaya Chatrabhaj Kade
|
1818002WL045628
|
Chaya Chatrabhaj Kade
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2679
|
|
Chaya Chatrabhaj Kade
|
()
|
|
22
|
GEORAI
|
MH-18-002-205-001/1675
(LUKHAMASLA)
|
1818002000NRG24051120230953061
|
09/11/2023
|
Sayyed Afreennisa Pashamiya
|
1818002WL045389
|
Sayyed Afreennisa Pashamiya
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2677
|
|
Sayyed Afreennisa Pashamiya
|
()
|
|
23
|
GEORAI
|
MH-18-002-205-001/571
(LUKHAMASLA)
|
1818002000NRG24051120230953184
|
09/11/2023
|
SHITAL VIKAS KALE
|
1818002WL045390
|
SHITAL VIKAS KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2680
|
|
SHITAL VIKAS KALE
|
()
|
|
24
|
GEORAI
|
MH-18-002-283-001/780
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976936
|
09/11/2023
|
PATHAK CHHAYA UDAY
|
1818002WL046331
|
PATHAK CHHAYA UDAY
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D267A
|
|
PATHAK CHHAYA UDAY
|
()
|
|
25
|
GEORAI
|
MH-18-002-287-001/23
(RANMALA)
|
1818002000NRG24081120230975705
|
09/11/2023
|
GANESH VAIJINATH SANGDE
|
1818002WL046288
|
GANESH VAIJINATH SANGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2683
|
|
GANESH VAIJINATH SANGDE
|
()
|
|
26
|
GEORAI
|
MH-18-002-287-001/624
(RANMALA)
|
1818002000NRG24081120230975710
|
09/11/2023
|
DINESH HARIBHAU THORAT
|
1818002WL046288
|
DINESH HARIBHAU THORAT
|
00048
|
BKID0000765
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-128-001/1041
(DAITHAN)
|
1818002000NRG24071120230965229
|
09/11/2023
|
Manisha Mahesh Pandit
|
1818002WL045862
|
Manisha Mahesh Pandit
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2640
|
|
Manisha Mahesh Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-128-001/1182
(DAITHAN)
|
1818002000NRG24071120230966214
|
09/11/2023
|
SEEMA GOVIND JADHAV
|
1818002WL045912
|
SEEMA GOVIND JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2642
|
|
SEEMA GOVIND JADHAV
|
()
|
|
29
|
GEORAI
|
MH-18-002-128-001/1182
(DAITHAN)
|
1818002000NRG24071120230966215
|
09/11/2023
|
SEEMA GOVIND JADHAV
|
1818002WL045912
|
SEEMA GOVIND JADHAV
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007D2641
|
|
SEEMA GOVIND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-128-001/1156
(DAITHAN)
|
1818002000NRG24071120230968005
|
09/11/2023
|
NANDA KAKASAHEB PANDIT
|
1818002WL045989
|
NANDA KAKASAHEB PANDIT
|
00051
|
MAHB0001867
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2643
|
|
NANDA KAKASAHEB PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-315-001/1018
(SHIRASMARG)
|
1818002000NRG24031120230948230
|
09/11/2023
|
SURAKANT CHANDRAKANT PANDIT
|
1818002WL045172
|
SURAKANT CHANDRAKANT PANDIT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2691
|
|
SURAKANT CHANDRAKANT PANDIT
|
()
|
|
32
|
GEORAI
|
MH-18-002-338-001/1041
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972547
|
09/11/2023
|
Bhausaheb Kundalik Sherakar
|
1818002WL046165
|
Bhausaheb Kundalik Sherakar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D268C
|
|
Bhausaheb Kundalik Sherakar
|
()
|
|
33
|
GEORAI
|
MH-18-002-338-001/1041
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972548
|
09/11/2023
|
Sakhubai Bhausaheb Sherkar
|
1818002WL046165
|
Sakhubai Bhausaheb Sherkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2698
|
|
Sakhubai Bhausaheb Sherkar
|
()
|
|
34
|
GEORAI
|
MH-18-002-338-001/1043
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972554
|
09/11/2023
|
Sharad Bandu Sherakar
|
1818002WL046165
|
Sharad Bandu Sherakar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2697
|
|
Sharad Bandu Sherakar
|
()
|
|
35
|
GEORAI
|
MH-18-002-338-001/105
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972555
|
09/11/2023
|
PANDURANG SARJERAO MANE
|
1818002WL046165
|
PANDURANG SARJERAO MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D268E
|
|
PANDURANG SARJERAO MANE
|
()
|
|
36
|
GEORAI
|
MH-18-002-338-001/1053
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972558
|
09/11/2023
|
Rukhmin Babasaheb Tupe
|
1818002WL046165
|
Rukhmin Babasaheb Tupe
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D268D
|
No Such Account
|
|
|
|
37
|
GEORAI
|
MH-18-002-338-001/1090
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972559
|
09/11/2023
|
DNYANESHWAR VIKRAM THOMBARE
|
1818002WL046165
|
DNYANESHWAR VIKRAM THOMBARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D269D
|
|
DNYANESHWAR VIKRAM THOMBARE
|
()
|
|
38
|
GEORAI
|
MH-18-002-338-001/1091
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972560
|
09/11/2023
|
SHARAD VIKRAM THOMBARE
|
1818002WL046165
|
SHARAD VIKRAM THOMBARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2693
|
|
SHARAD VIKRAM THOMBARE
|
()
|
|
39
|
GEORAI
|
MH-18-002-338-001/1092
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972561
|
09/11/2023
|
DHANAJAY SUDAM DHAGE
|
1818002WL046165
|
DHANAJAY SUDAM DHAGE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2695
|
|
DHANAJAY SUDAM DHAGE
|
()
|
|
40
|
GEORAI
|
MH-18-002-338-001/1093
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972562
|
09/11/2023
|
GADE PAVAN KALYAN
|
1818002WL046165
|
GADE PAVAN KALYAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D269C
|
|
GADE PAVAN KALYAN
|
()
|
|
41
|
GEORAI
|
MH-18-002-338-001/116
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972567
|
09/11/2023
|
NANDABAI
|
1818002WL046165
|
NANDABAI
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2687
|
|
NANDABAI
|
()
|
|
42
|
GEORAI
|
MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972575
|
09/11/2023
|
DNYANESHWAR MADHUKAR MANE
|
1818002WL046165
|
DNYANESHWAR MADHUKAR MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2690
|
|
DNYANESHWAR MADHUKAR MANE
|
()
|
|
43
|
GEORAI
|
MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972576
|
09/11/2023
|
SAGARBAI DNYANESHWAR MANE
|
1818002WL046165
|
SAGARBAI DNYANESHWAR MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2699
|
|
SAGARBAI DNYANESHWAR MANE
|
()
|
|
44
|
GEORAI
|
MH-18-002-338-001/143
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972573
|
09/11/2023
|
Taramati Ashok Mane
|
1818002WL046165
|
Taramati Ashok Mane
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D268F
|
|
Taramati Ashok Mane
|
()
|
|
45
|
GEORAI
|
MH-18-002-338-001/16
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972584
|
09/11/2023
|
RADHABAI ASHOK SHERKAR
|
1818002WL046165
|
RADHABAI ASHOK SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2686
|
|
RADHABAI ASHOK SHERKAR
|
()
|
|
46
|
GEORAI
|
MH-18-002-338-001/409
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972591
|
09/11/2023
|
THOMBARE RUKHMIN SANTOSH
|
1818002WL046165
|
THOMBARE RUKHMIN SANTOSH
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2696
|
|
THOMBARE RUKHMIN SANTOSH
|
()
|
|
47
|
GEORAI
|
MH-18-002-338-001/583
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972610
|
09/11/2023
|
MUKTABAI RAKHMAJI VAKHARE
|
1818002WL046165
|
MUKTABAI RAKHMAJI VAKHARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D268A
|
|
MUKTABAI RAKHMAJI VAKHARE
|
()
|
|
48
|
GEORAI
|
MH-18-002-338-001/583
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972609
|
09/11/2023
|
RAKHMAJI RAMCHANDRA VAKHARE
|
1818002WL046165
|
RAKHMAJI RAMCHANDRA VAKHARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D268B
|
|
RAKHMAJI RAMCHANDRA VAKHARE
|
()
|
|
49
|
GEORAI
|
MH-18-002-338-001/588
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972618
|
09/11/2023
|
RAJENDR BALBHIM GADE
|
1818002WL046165
|
RAJENDR BALBHIM GADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2689
|
|
RAJENDR BALBHIM GADE
|
()
|
|
50
|
GEORAI
|
MH-18-002-338-001/751
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972632
|
09/11/2023
|
UJVALA VISHNU SATHE
|
1818002WL046165
|
UJVALA VISHNU SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2694
|
|
UJVALA VISHNU SATHE
|
()
|
|
51
|
GEORAI
|
MH-18-002-338-001/781
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972633
|
09/11/2023
|
AYODYA GOKUL FARTADE
|
1818002WL046165
|
AYODYA GOKUL FARTADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D269B
|
|
AYODYA GOKUL FARTADE
|
()
|
|
52
|
GEORAI
|
MH-18-002-338-001/802
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972635
|
09/11/2023
|
LAXMAN ASHOK MANE
|
1818002WL046165
|
LAXMAN ASHOK MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D269A
|
|
LAXMAN ASHOK MANE
|
()
|
|
53
|
GEORAI
|
MH-18-002-338-001/894
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972638
|
09/11/2023
|
ASHA RAJABHAU DHAGE
|
1818002WL046165
|
ASHA RAJABHAU DHAGE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2692
|
|
ASHA RAJABHAU DHAGE
|
()
|
|
54
|
GEORAI
|
MH-18-002-338-001/928
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972646
|
09/11/2023
|
DWARKABAI NARAYAN KALE
|
1818002WL046165
|
DWARKABAI NARAYAN KALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2688
|
|
DWARKABAI NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
55
|
GEORAI
|
MH-18-002-282-001/2044
(RAJPIMPRI)
|
1818002000NRG24081120230980848
|
09/11/2023
|
Dnyaneshwar Lahu Gaikwad
|
1818002WL046451
|
Dnyaneshwar Lahu Gaikwad
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D260B
|
|
Dnyaneshwar Lahu Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
56
|
GEORAI
|
MH-18-002-282-001/2196
(RAJPIMPRI)
|
1818002000NRG24081120230980936
|
09/11/2023
|
Harale Bhivaji Shahadev
|
1818002WL046452
|
Harale Bhivaji Shahadev
|
00152
|
HDFC0002054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D260C
|
|
Harale Bhivaji Shahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
GEORAI
|
MH-18-002-154-001/542
(GANGAWADI)
|
1818002000NRG24081120230976716
|
09/11/2023
|
RAJESH HANUMANT CHIKNE
|
1818002WL046323
|
RAJESH HANUMANT CHIKNE
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D260E
|
|
RAJESH HANUMANT CHIKNE
|
()
|
|
58
|
GEORAI
|
MH-18-002-347-004/10059
(TALWADA)
|
1818002000NRG24081120230972388
|
09/11/2023
|
Vishnu Balasaheb Ghodake
|
1818002WL046159
|
Vishnu Balasaheb Ghodake
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D260D
|
|
Vishnu Balasaheb Ghodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
GEORAI
|
MH-18-002-128-001/1155
(DAITHAN)
|
1818002000NRG24071120230968003
|
09/11/2023
|
PANDIT TUSHAR SURESH
|
1818002WL045989
|
PANDIT TUSHAR SURESH
|
00415
|
SBIN0000276
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DCC
|
|
MR PANDIT TUSHAR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
60
|
GEORAI
|
MH-18-002-128-001/1156
(DAITHAN)
|
1818002000NRG24071120230968006
|
09/11/2023
|
KUNAL KAKASAHEB PANDIT
|
1818002WL045989
|
KUNAL KAKASAHEB PANDIT
|
00415
|
SBIN0000303
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DCD
|
|
MR KUNAL KAKASAHEB PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24041120230951469
|
09/11/2023
|
ANJANA RAM JADHAV
|
1818002WL045314
|
ANJANA RAM JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D26
|
|
MRS ANJANA JADHAV
|
()
|
|
62
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24041120230951468
|
09/11/2023
|
RAM VITTHAL JADHAV
|
1818002WL045314
|
RAM VITTHAL JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D25
|
|
MR RAM VITHAL JADHAV
|
()
|
|
63
|
GEORAI
|
MH-18-002-338-001/616
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972627
|
09/11/2023
|
SHITAL SUDAM DHAGE
|
1818002WL046165
|
SHITAL SUDAM DHAGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C80
|
|
MRS SHITAL SUDAM DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
GEORAI
|
MH-18-002-007-001/244
(AGAR NANDUR)
|
1818002000NRG24091120230983536
|
09/11/2023
|
KAMBALE MACHINDRA BHIMRAO
|
1818002WL046611
|
KAMBALE MACHINDRA BHIMRAO
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2C92
|
|
MR MCHINDRA BHIMRAO KAMBALE
|
()
|
|
65
|
GEORAI
|
MH-18-002-016-001/1919
(ANTARWALI)
|
1818002000NRG24071120230966359
|
09/11/2023
|
ASHOK SHIVAJI SHINGARE
|
1818002WL045921
|
ASHOK SHIVAJI SHINGARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DD0
|
|
MR ASHOK SHIVAJIRAV SHINGARE
|
()
|
|
66
|
GEORAI
|
MH-18-002-032-001/279
(BANGALI PIMPLA)
|
1818002000NRG24081120230981510
|
09/11/2023
|
SUNITA DINKAR SHELKE
|
1818002WL046467
|
SUNITA DINKAR SHELKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2DCE
|
No Such Account
|
|
|
|
67
|
GEORAI
|
MH-18-002-041-001/45
(HINGANGAON)
|
1818002000NRG24071120230966806
|
09/11/2023
|
JAYRAM BABAN SADAFULE
|
1818002WL045942
|
JAYRAM BABAN SADAFULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C79
|
|
MR JAYRAM BABAN SADAFULE
|
()
|
|
68
|
GEORAI
|
MH-18-002-041-001/618
(HINGANGAON)
|
1818002000NRG24071120230966808
|
09/11/2023
|
Heerabai Vitthal Jadhav
|
1818002WL045942
|
Heerabai Vitthal Jadhav
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DD9
|
|
MRS HIRABAI VITTHAL JADHAV
|
()
|
|
69
|
GEORAI
|
MH-18-002-047-001/93
(BHOJGAON)
|
1818002000NRG24081120230972478
|
09/11/2023
|
SOPAN AATAMARAM SANTA
|
1818002WL046161
|
SOPAN AATAMARAM SANTA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2DD1
|
No Such Account
|
|
|
|
70
|
GEORAI
|
MH-18-002-094-001/1229
(DHONDRAI)
|
1818002000NRG24041120230950447
|
09/11/2023
|
AJHAR ANIS SHAIKH
|
1818002WL045265
|
AJHAR ANIS SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE8
|
|
MASTER AZHER ANIS SHAIKH
|
()
|
|
71
|
GEORAI
|
MH-18-002-128-001/1051
(DAITHAN)
|
1818002000NRG24071120230965345
|
09/11/2023
|
SOJARBAI BHAIYASAHEB PANDIT
|
1818002WL045867
|
SOJARBAI BHAIYASAHEB PANDIT
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D2D35
|
|
MRS SOJARBAI BHAIYASAHEB PANDIT
|
()
|
|
72
|
GEORAI
|
MH-18-002-128-001/1172
(DAITHAN)
|
1818002000NRG24081120230972168
|
09/11/2023
|
Lamkane Sita Ram
|
1818002WL046147
|
Lamkane Sita Ram
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DDC
|
|
MRS SITA RAM LAMKANE
|
()
|
|
73
|
GEORAI
|
MH-18-002-128-001/120
(DAITHAN)
|
1818002000NRG24071120230965667
|
09/11/2023
|
PANDIT DADASAHEB ANHASAHEB
|
1818002WL045884
|
PANDIT DADASAHEB ANHASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C6B
|
|
MRS JIJABAI DADASAHEB PANDIT
|
()
|
|
74
|
GEORAI
|
MH-18-002-128-001/193
(DAITHAN)
|
1818002000NRG24081120230972240
|
09/11/2023
|
GAVANE SACHIN BHAUSAHEB
|
1818002WL046150
|
GAVANE SACHIN BHAUSAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2CAD
|
No Such Account
|
|
|
|
75
|
GEORAI
|
MH-18-002-128-001/193
(DAITHAN)
|
1818002000NRG24081120230972238
|
09/11/2023
|
GAVHNHE MEENABAI BHAUSAHEB
|
1818002WL046150
|
GAVHNHE MEENABAI BHAUSAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D40
|
No Such Account
|
|
|
|
76
|
GEORAI
|
MH-18-002-128-001/347
(DAITHAN)
|
1818002000NRG24091120230984014
|
09/11/2023
|
Kadam Gita Ashok
|
1818002WL046632
|
Kadam Gita Ashok
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D3B
|
No Such Account
|
|
|
|
77
|
GEORAI
|
MH-18-002-128-001/36
(DAITHAN)
|
1818002000NRG24091120230984015
|
09/11/2023
|
PANDIT LAXMI KAKASAHEB
|
1818002WL046632
|
PANDIT LAXMI KAKASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C72
|
|
MS LAXMIBAI KAKASAHEB PANDIT
|
()
|
|
78
|
GEORAI
|
MH-18-002-128-001/36
(DAITHAN)
|
1818002000NRG24091120230984016
|
09/11/2023
|
PANDIT USHA KACHRU
|
1818002WL046632
|
PANDIT USHA KACHRU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C71
|
|
MRS USHA KACHRU PANDIT
|
()
|
|
79
|
GEORAI
|
MH-18-002-128-001/384
(DAITHAN)
|
1818002000NRG24041120230952542
|
09/11/2023
|
PANDIT NILKANT VILASRAO
|
1818002WL045372
|
PANDIT NILKANT VILASRAO
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007D2C67
|
|
MR NILKANTH VILAS PANDIT
|
()
|
|
80
|
GEORAI
|
MH-18-002-128-001/384
(DAITHAN)
|
1818002000NRG24041120230952536
|
09/11/2023
|
PANDIT YOGESH VILASRAO
|
1818002WL045371
|
PANDIT YOGESH VILASRAO
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007D2C8F
|
|
MR YOGESHWAR VILASRAO PANDIT
|
()
|
|
81
|
GEORAI
|
MH-18-002-128-001/456
(DAITHAN)
|
1818002000NRG24071120230965476
|
09/11/2023
|
PANDIT SUNANDABAI RAMESH
|
1818002WL045872
|
PANDIT SUNANDABAI RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C70
|
|
MRS SUNANDABAI RAMESHRAO PANDIT
|
()
|
|
82
|
GEORAI
|
MH-18-002-128-001/512
(DAITHAN)
|
1818002000NRG24071120230966898
|
09/11/2023
|
ROHIT SHRIRAM PANDIT
|
1818002WL045948
|
ROHIT SHRIRAM PANDIT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CD7
|
|
MR ROHIT SHRIRAM PANDIT
|
()
|
|
83
|
GEORAI
|
MH-18-002-128-001/70
(DAITHAN)
|
1818002000NRG24071120230965233
|
09/11/2023
|
PANDIT UJWALABAI ANHASAHEB
|
1818002WL045862
|
PANDIT UJWALABAI ANHASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C6F
|
|
MS UJVALA ANNASAHEB PANDIT
|
()
|
|
84
|
GEORAI
|
MH-18-002-128-001/70
(DAITHAN)
|
1818002000NRG24071120230965235
|
09/11/2023
|
SEEMA UMESH PANDIT
|
1818002WL045862
|
SEEMA UMESH PANDIT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C6E
|
|
MS SIMA UMESHRAO PANDIT
|
()
|
|
85
|
GEORAI
|
MH-18-002-128-001/949
(DAITHAN)
|
1818002000NRG24091120230983882
|
09/11/2023
|
MUKTA DNYANESHWAR LAMKANE
|
1818002WL046626
|
MUKTA DNYANESHWAR LAMKANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CB3
|
|
MRS MUKTA DNYANESHWAR LAMKANE
|
()
|
|
86
|
GEORAI
|
MH-18-002-128-001/949
(DAITHAN)
|
1818002000NRG24091120230983883
|
09/11/2023
|
MUKTA DNYANESHWAR LAMKANE
|
1818002WL046626
|
MUKTA DNYANESHWAR LAMKANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CB4
|
|
MRS MUKTA DNYANESHWAR LAMKANE
|
()
|
|
87
|
GEORAI
|
MH-18-002-158-001/142
(KAT CHINCHOLI)
|
1818002000NRG24071120230966367
|
09/11/2023
|
SUNIL NIRWATI PARAD
|
1818002WL045921
|
SUNIL NIRWATI PARAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DCF
|
|
MR SUNIL NIVARUTI PARHAD
|
()
|
|
88
|
GEORAI
|
MH-18-002-158-001/246
(KAT CHINCHOLI)
|
1818002000NRG24071120230966527
|
09/11/2023
|
JAYASHREE NARAYAN YEWALE
|
1818002WL045928
|
JAYASHREE NARAYAN YEWALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DD6
|
|
MRS JAYASHREE NARAYAN YEVALE
|
()
|
|
89
|
GEORAI
|
MH-18-002-158-001/300
(KAT CHINCHOLI)
|
1818002000NRG24071120230966529
|
09/11/2023
|
KOKNE PARMESHWAR SHAMRAO
|
1818002WL045928
|
KOKNE PARMESHWAR SHAMRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C64
|
|
MR PARMESHWAR SHAMRAO KOKANE
|
()
|
|
90
|
GEORAI
|
MH-18-002-158-001/638
(KAT CHINCHOLI)
|
1818002000NRG24071120230966370
|
09/11/2023
|
MANISHA NARSING KHOTE
|
1818002WL045921
|
MANISHA NARSING KHOTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DD2
|
|
MR NARSING AMBADAS KHOTE
|
()
|
|
91
|
GEORAI
|
MH-18-002-158-001/95
(KAT CHINCHOLI)
|
1818002000NRG24071120230968276
|
09/11/2023
|
CHANDRKALA VISHWANATH MULE
|
1818002WL045995
|
CHANDRKALA VISHWANATH MULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C96
|
|
MR VISHWANATH ASHRAJI MULE
|
()
|
|
92
|
GEORAI
|
MH-18-002-165-001/639
(KEKAT PANGRI)
|
1818002000NRG24081120230981440
|
09/11/2023
|
GIRI GAURAV UDDHAV
|
1818002WL046464
|
GIRI GAURAV UDDHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D0E
|
|
MR GAURAV UDHHAV GIRI
|
()
|
|
93
|
GEORAI
|
MH-18-002-179-001/143
(KHERDAWADI)
|
1818002000NRG24081120230970764
|
09/11/2023
|
DNYANESHWAR MASURAM BHISE
|
1818002WL046093
|
DNYANESHWAR MASURAM BHISE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DA5
|
|
MR DNYANESHWAR MASURAM BHISE
|
()
|
|
94
|
GEORAI
|
MH-18-002-180-001/134
(KINGOAN)
|
1818002000NRG24071120230968600
|
09/11/2023
|
AKASH APPASAHEB CHALAK
|
1818002WL046005
|
AKASH APPASAHEB CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C90
|
|
MR AKASH APPASAHEB CHALAK
|
()
|
|
95
|
GEORAI
|
MH-18-002-180-001/287
(KINGOAN)
|
1818002000NRG24071120230968613
|
09/11/2023
|
TUKARAM KISANRAO PAUL
|
1818002WL046005
|
TUKARAM KISANRAO PAUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA0
|
|
MR TUKARAM KISAN PAUL
|
()
|
|
96
|
GEORAI
|
MH-18-002-183-001/1514
(KOLHER)
|
1818002000NRG24041120230952540
|
09/11/2023
|
DESHMUKH VINAYAK VITTHAL
|
1818002WL045371
|
DESHMUKH VINAYAK VITTHAL
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007D2D49
|
|
MR NEETA VILAS PANDIT
|
()
|
|
97
|
GEORAI
|
MH-18-002-183-001/1514
(KOLHER)
|
1818002000NRG24041120230952541
|
09/11/2023
|
SHAILA VINAYAK DESHMUKH
|
1818002WL045371
|
SHAILA VINAYAK DESHMUKH
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007D2D4A
|
|
MR NEETA VILAS PANDIT
|
()
|
|
98
|
GEORAI
|
MH-18-002-191-001/522
(KUBHARAWADI)
|
1818002000NRG24041120230951450
|
09/11/2023
|
VANDANA KAMLAJI MANE
|
1818002WL045314
|
VANDANA KAMLAJI MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D2A
|
No Such Account
|
|
|
|
99
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24041120230951464
|
09/11/2023
|
RANJANA DNYANESHWAR JADHAV
|
1818002WL045314
|
RANJANA DNYANESHWAR JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D03
|
No Such Account
|
|
|
|
100
|
GEORAI
|
MH-18-002-191-001/673
(KUBHARAWADI)
|
1818002000NRG24041120230951471
|
09/11/2023
|
PRAYAGA MAHADEV ROKADE
|
1818002WL045314
|
PRAYAGA MAHADEV ROKADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D3C
|
|
MR PRAYAGA MAHADEV ROKADE
|
()
|
|
101
|
GEORAI
|
MH-18-002-191-001/673
(KUBHARAWADI)
|
1818002000NRG24041120230951472
|
09/11/2023
|
ROKADE KANTABAI RAMBHAU
|
1818002WL045314
|
ROKADE KANTABAI RAMBHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D29
|
|
MRS ROKADE KANTABAI RAMBHAU
|
()
|
|
102
|
GEORAI
|
MH-18-002-191-001/675
(KUBHARAWADI)
|
1818002000NRG24041120230951474
|
09/11/2023
|
SURESH GOVINDRAO ANNADATE
|
1818002WL045314
|
SURESH GOVINDRAO ANNADATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D27
|
|
MR SURESH GOVINDRAO ANNADATE
|
()
|
|
103
|
GEORAI
|
MH-18-002-191-001/676
(KUBHARAWADI)
|
1818002000NRG24041120230951475
|
09/11/2023
|
SURESH RADHAKISAN HONDE
|
1818002WL045314
|
SURESH RADHAKISAN HONDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D28
|
|
MR SURESH RADHAKISAN HONDE
|
()
|
|
104
|
GEORAI
|
MH-18-002-205-001/1686
(LUKHAMASLA)
|
1818002000NRG24051120230953064
|
09/11/2023
|
Sayyad Harun Sharif
|
1818002WL045389
|
Sayyad Harun Sharif
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CC0
|
|
MRS TABASSUM IMRAN SHAIKH
|
()
|
|
105
|
GEORAI
|
MH-18-002-205-001/1686
(LUKHAMASLA)
|
1818002000NRG24051120230953063
|
09/11/2023
|
Sayyad Sharif Saheblal
|
1818002WL045389
|
Sayyad Sharif Saheblal
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CBF
|
|
MRS TABASSUM IMRAN SHAIKH
|
()
|
|
106
|
GEORAI
|
MH-18-002-205-001/1689
(LUKHAMASLA)
|
1818002000NRG24051120230953071
|
09/11/2023
|
Bakasuadabi Abbula Shaikh
|
1818002WL045389
|
Bakasuadabi Abbula Shaikh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CC1
|
|
MRS SAMRIN GAYASODDIN SAYYAD
|
()
|
|
107
|
GEORAI
|
MH-18-002-205-001/1689
(LUKHAMASLA)
|
1818002000NRG24051120230953072
|
09/11/2023
|
Jilani Rasuddin Shaikh
|
1818002WL045389
|
Jilani Rasuddin Shaikh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CC2
|
|
MRS SAMRIN GAYASODDIN SAYYAD
|
()
|
|
108
|
GEORAI
|
MH-18-002-205-001/49
(LUKHAMASLA)
|
1818002000NRG24051120230953301
|
09/11/2023
|
Arun Arjun Paul
|
1818002WL045394
|
Arun Arjun Paul
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DD5
|
|
MR ARUN ARJUN PAUL
|
()
|
|
109
|
GEORAI
|
MH-18-002-205-001/49
(LUKHAMASLA)
|
1818002000NRG24051120230953300
|
09/11/2023
|
Gangubai Arjun Paul
|
1818002WL045394
|
Gangubai Arjun Paul
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DD4
|
|
MR ARUN ARJUN PAUL
|
()
|
|
110
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG24051120230953189
|
09/11/2023
|
ROHINI AMOL KALE
|
1818002WL045390
|
ROHINI AMOL KALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C8A
|
|
MS MOHINI AMOL KALE
|
()
|
|
111
|
GEORAI
|
MH-18-002-205-001/966
(LUKHAMASLA)
|
1818002000NRG24051120230953203
|
09/11/2023
|
Khape Mahadeo Laxman
|
1818002WL045390
|
Khape Mahadeo Laxman
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DDA
|
|
MR KHAPE MAHADEO LAXMAN
|
()
|
|
112
|
GEORAI
|
MH-18-002-217-002/853
(MANAIRWADI)
|
1818002000NRG24061120230963132
|
09/11/2023
|
JAGTAP GANGUBAI ANKUSH
|
1818002WL045779
|
JAGTAP GANGUBAI ANKUSH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2DD8
|
No Such Account
|
|
|
|
113
|
GEORAI
|
MH-18-002-237-001/1106
(NAGZARI)
|
1818002000NRG24071120230965418
|
09/11/2023
|
Sambhaji Jarasngh Marge
|
1818002WL045871
|
Sambhaji Jarasngh Marge
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DDB
|
|
MR RAMA GOVINDA SHINDE
|
()
|
|
114
|
GEORAI
|
MH-18-002-237-001/1116
(NAGZARI)
|
1818002000NRG24071120230965423
|
09/11/2023
|
Amol Prabhakar Bhusare
|
1818002WL045871
|
Amol Prabhakar Bhusare
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2CC6
|
No Such Account
|
|
|
|
115
|
GEORAI
|
MH-18-002-237-001/414
(NAGZARI)
|
1818002000NRG24071120230965433
|
09/11/2023
|
RAMA MADAN BHUSARE
|
1818002WL045871
|
RAMA MADAN BHUSARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C7C
|
|
MRS RAMA BHUSARE
|
()
|
|
116
|
GEORAI
|
MH-18-002-237-001/438
(NAGZARI)
|
1818002000NRG24071120230965445
|
09/11/2023
|
PUJA SHYAM JOGDAND
|
1818002WL045871
|
PUJA SHYAM JOGDAND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C84
|
|
MRS POOJA SHAM JOGDAND
|
()
|
|
117
|
GEORAI
|
MH-18-002-282-001/1024
(RAJPIMPRI)
|
1818002000NRG24081120230980820
|
09/11/2023
|
MIRABAI LAHU GAIKWAD
|
1818002WL046451
|
MIRABAI LAHU GAIKWAD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2CD5
|
|
MRS MIRABAI LAHU GAIKWAD
|
()
|
|
118
|
GEORAI
|
MH-18-002-282-001/1218
(RAJPIMPRI)
|
1818002000NRG24081120230980823
|
09/11/2023
|
KAVITA LAHU RATHOD
|
1818002WL046451
|
KAVITA LAHU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF0
|
|
MRS KAVITA LAHU RATHOD
|
()
|
|
119
|
GEORAI
|
MH-18-002-282-001/1319
(RAJPIMPRI)
|
1818002000NRG24081120230980825
|
09/11/2023
|
GORAKSHANATH SHAHADEV DENGALE
|
1818002WL046451
|
GORAKSHANATH SHAHADEV DENGALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2CA8
|
|
MR GORAKSHNATH SHAHADEV DENGALE
|
()
|
|
120
|
GEORAI
|
MH-18-002-282-001/1727
(RAJPIMPRI)
|
1818002000NRG24081120230980837
|
09/11/2023
|
RATHOD ANNASAHEB ANKUSH
|
1818002WL046451
|
RATHOD ANNASAHEB ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF1
|
|
MR ANNASAHEB ANKUSH RATHOD
|
()
|
|
121
|
GEORAI
|
MH-18-002-282-001/467
(RAJPIMPRI)
|
1818002000NRG24081120230980943
|
09/11/2023
|
DNYANESHWAR BHIMRAO DHOTRE
|
1818002WL046452
|
DNYANESHWAR BHIMRAO DHOTRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CB0
|
|
MR DNYESHWAR BHIMRAO DHOTRE
|
()
|
|
122
|
GEORAI
|
MH-18-002-282-001/515
(RAJPIMPRI)
|
1818002000NRG24081120230980945
|
09/11/2023
|
DNYANESHWAR KANHU DHOTRE
|
1818002WL046452
|
DNYANESHWAR KANHU DHOTRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE3
|
|
MR DNYANESHWAR KANHU DHOTRE
|
()
|
|
123
|
GEORAI
|
MH-18-002-282-001/522
(RAJPIMPRI)
|
1818002000NRG24081120230980886
|
09/11/2023
|
RUKHMANI UTTAM RATHOD
|
1818002WL046451
|
RUKHMANI UTTAM RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C99
|
|
MS RUKMINBAI UTTAM RATHOD
|
()
|
|
124
|
GEORAI
|
MH-18-002-282-001/533
(RAJPIMPRI)
|
1818002000NRG24081120230980887
|
09/11/2023
|
RAMBHAU MANSHING CHAVAN
|
1818002WL046451
|
RAMBHAU MANSHING CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C98
|
|
MR RAMBHAU MANSING CHAVAN
|
()
|
|
125
|
GEORAI
|
MH-18-002-282-001/8
(RAJPIMPRI)
|
1818002000NRG24081120230980948
|
09/11/2023
|
ASHABAI LAHU HARALE
|
1818002WL046452
|
ASHABAI LAHU HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C76
|
|
MRS ASHABAI LAHU HARALE
|
()
|
|
126
|
GEORAI
|
MH-18-002-282-001/938
(RAJPIMPRI)
|
1818002000NRG24081120230980922
|
09/11/2023
|
RAHUL PANDIT PANKHADE
|
1818002WL046451
|
RAHUL PANDIT PANKHADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2C9D
|
|
MR RAHUL PANDITRAO PANKHADE
|
()
|
|
127
|
GEORAI
|
MH-18-002-287-001/50
(RANMALA)
|
1818002000NRG24081120230975708
|
09/11/2023
|
CHANDRAKALA
|
1818002WL046288
|
CHANDRAKALA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA1
|
|
MRS CHNDRAKALA SHIVAJI HATVATE
|
()
|
|
128
|
GEORAI
|
MH-18-002-289-001/2195
(REVAKI)
|
1818002000NRG24071120230965240
|
09/11/2023
|
Gita Santosh Takale
|
1818002WL045862
|
Gita Santosh Takale
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007D2CB8
|
No Such Account
|
|
|
|
129
|
GEORAI
|
MH-18-002-289-001/2326
(REVAKI)
|
1818002000NRG24071120230965245
|
09/11/2023
|
Chormale Bajirao Ramchandra
|
1818002WL045862
|
Chormale Bajirao Ramchandra
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2DD7
|
|
MR BAJIRAV RAMCHNDRA CORMALE
|
()
|
|
130
|
GEORAI
|
MH-18-002-332-001/468
(SURDI BU.)
|
1818002000NRG24071120230965201
|
09/11/2023
|
ZUMBARJI MANOHAR SOLUNKE
|
1818002WL045859
|
ZUMBARJI MANOHAR SOLUNKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CD1
|
|
MR ZUMBARAJI MANOHAR SOLUNKE
|
()
|
|
131
|
GEORAI
|
MH-18-002-340-001/569
(TAKALGHWAN)
|
1818002000NRG24071120230965211
|
09/11/2023
|
KAKADE LAXMAN VITTHAL
|
1818002WL045859
|
KAKADE LAXMAN VITTHAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DD3
|
|
MR LAXMAN KAKADE
|
()
|
|
132
|
GEORAI
|
MH-18-002-369-001/56
(WADGOAN (SUSHI))
|
1818002000NRG24081120230972323
|
09/11/2023
|
SHAIKH RAHEMAN BABU
|
1818002WL046156
|
SHAIKH RAHEMAN BABU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CEA
|
|
MR RAHEMAN BABU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
133
|
GEORAI
|
MH-18-002-047-001/141
(BHOJGAON)
|
1818002000NRG24081120230972416
|
09/11/2023
|
DATAR SHARDA MUKTARAM
|
1818002WL046161
|
DATAR SHARDA MUKTARAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C7D
|
|
MS SHARDA MUKTARAM DATAR
|
()
|
|
134
|
GEORAI
|
MH-18-002-047-001/144
(BHOJGAON)
|
1818002000NRG24081120230972419
|
09/11/2023
|
SAVITA RAMDAS SANT
|
1818002WL046161
|
SAVITA RAMDAS SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE6
|
|
MRS SAVITA RAMDAS SANT
|
()
|
|
135
|
GEORAI
|
MH-18-002-047-001/145
(BHOJGAON)
|
1818002000NRG24081120230972424
|
09/11/2023
|
ROHINI NITESH SANT
|
1818002WL046161
|
ROHINI NITESH SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C94
|
|
MRS ROHINI NITESH SANT
|
()
|
|
136
|
GEORAI
|
MH-18-002-047-001/151
(BHOJGAON)
|
1818002000NRG24081120230972428
|
09/11/2023
|
SHEELABAI DYANESHWAR SANT
|
1818002WL046161
|
SHEELABAI DYANESHWAR SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C8D
|
|
MRS SHILABAI DNYANESHWAR SANT
|
()
|
|
137
|
GEORAI
|
MH-18-002-047-001/211
(BHOJGAON)
|
1818002000NRG24081120230972444
|
09/11/2023
|
JADHAV DADASAHEB BHANUDAS
|
1818002WL046161
|
JADHAV DADASAHEB BHANUDAS
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C89
|
|
MR DADASAHEB BHANUDAS JADHAV
|
()
|
|
138
|
GEORAI
|
MH-18-002-047-001/211
(BHOJGAON)
|
1818002000NRG24081120230972445
|
09/11/2023
|
JADHAV VANMALA DADASAHEB
|
1818002WL046161
|
JADHAV VANMALA DADASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CDA
|
|
MRS VANMALA DADASAHEB JADHAV
|
()
|
|
139
|
GEORAI
|
MH-18-002-047-001/356
(BHOJGAON)
|
1818002000NRG24081120230972459
|
09/11/2023
|
DATAR SONALI BHARAT
|
1818002WL046161
|
DATAR SONALI BHARAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C95
|
|
MRS SONALI BHARAT DATAR
|
()
|
|
140
|
GEORAI
|
MH-18-002-047-001/376
(BHOJGAON)
|
1818002000NRG24081120230972460
|
09/11/2023
|
SHINDE HARIBHAU RAMESH
|
1818002WL046161
|
SHINDE HARIBHAU RAMESH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CDE
|
|
MR HARIBHAU RAMESH SHINDE
|
()
|
|
141
|
GEORAI
|
MH-18-002-047-001/57
(BHOJGAON)
|
1818002000NRG24081120230972472
|
09/11/2023
|
SOMITRA SOMESHWAR SANT
|
1818002WL046161
|
SOMITRA SOMESHWAR SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C8E
|
|
MRS SUMITRA SOMESHWAR SANT
|
()
|
|
142
|
GEORAI
|
MH-18-002-047-001/92
(BHOJGAON)
|
1818002000NRG24081120230972475
|
09/11/2023
|
CHANDRAKALA SUBHASH SHINDE
|
1818002WL046161
|
CHANDRAKALA SUBHASH SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C75
|
|
MRS CHANDRAKALA SUBHASHRAV SHINDE
|
()
|
|
143
|
GEORAI
|
MH-18-002-089-001/334
(PAOLWADI)
|
1818002000NRG24091120230983892
|
09/11/2023
|
SANGITA SAHEBRAO RATHOD
|
1818002WL046629
|
SANGITA SAHEBRAO RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE5
|
|
MRS SANGITA SAHEBRAV RATHOD
|
()
|
|
144
|
GEORAI
|
MH-18-002-089-001/55
(PAOLWADI)
|
1818002000NRG24091120230983520
|
09/11/2023
|
CHAVHAN KRISHNA JALINDAR
|
1818002WL046610
|
CHAVHAN KRISHNA JALINDAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D7F
|
|
MR KRUSHNA JALINDAR CHAVAN
|
()
|
|
145
|
GEORAI
|
MH-18-002-089-001/70
(PAOLWADI)
|
1818002000NRG24091120230983905
|
09/11/2023
|
VADTE SAKUBAI DINKAR
|
1818002WL046629
|
VADTE SAKUBAI DINKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D83
|
|
MRS SAKUBAI DINKAR WADATE
|
()
|
|
146
|
GEORAI
|
MH-18-002-089-001/705
(PAOLWADI)
|
1818002000NRG24091120230983912
|
09/11/2023
|
WADATE BHAIYYASAHEB SHANKAR
|
1818002WL046629
|
WADATE BHAIYYASAHEB SHANKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D82
|
|
MR WADATE BHAIYYASAHEB SHANKAR
|
()
|
|
147
|
GEORAI
|
MH-18-002-089-001/708
(PAOLWADI)
|
1818002000NRG24091120230983914
|
09/11/2023
|
PAYAL GANESH VADATE
|
1818002WL046629
|
PAYAL GANESH VADATE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D80
|
|
MRS PAYAL GANESH VADTE
|
()
|
|
148
|
GEORAI
|
MH-18-002-089-001/726
(PAOLWADI)
|
1818002000NRG24091120230983928
|
09/11/2023
|
JADHAV SANJAY VITTHAL
|
1818002WL046629
|
JADHAV SANJAY VITTHAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D81
|
|
MR SANJAY VITTHAL JADHAV
|
()
|
|
149
|
GEORAI
|
MH-18-002-089-001/726
(PAOLWADI)
|
1818002000NRG24091120230983929
|
09/11/2023
|
MANISHA SANJAY JADHAV
|
1818002WL046629
|
MANISHA SANJAY JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D84
|
|
MRS MANISHA SANJAY JADHAV
|
()
|
|
150
|
GEORAI
|
MH-18-002-089-001/727
(PAOLWADI)
|
1818002000NRG24091120230983931
|
09/11/2023
|
SANTOSH RAJENDRA JADHAV
|
1818002WL046629
|
SANTOSH RAJENDRA JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D85
|
|
MR SANTOSH RAJENDRA JADHAV
|
()
|
|
151
|
GEORAI
|
MH-18-002-089-001/729
(PAOLWADI)
|
1818002000NRG24091120230983932
|
09/11/2023
|
DIPAK SHANKAR WADATE
|
1818002WL046629
|
DIPAK SHANKAR WADATE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE8
|
|
MR DIPAK SHANKAR WADATE
|
()
|
|
152
|
GEORAI
|
MH-18-002-089-001/74
(PAOLWADI)
|
1818002000NRG24091120230983933
|
09/11/2023
|
VADTE SONABAI DHONDIBA
|
1818002WL046629
|
VADTE SONABAI DHONDIBA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C6C
|
|
MISS SONABAI DHODIBA VADTE
|
()
|
|
153
|
GEORAI
|
MH-18-002-089-001/780
(PAOLWADI)
|
1818002000NRG24091120230983936
|
09/11/2023
|
GOKUL RAJU RATHOD
|
1818002WL046629
|
GOKUL RAJU RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE6
|
|
MR GOKUL RAJU RATHOD
|
()
|
|
154
|
GEORAI
|
MH-18-002-110-001/147
(SURALEGAON 2)
|
1818002000NRG24071120230965106
|
09/11/2023
|
SAYYED MEHBOOB SAYEED
|
1818002WL045856
|
SAYYED MEHBOOB SAYEED
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DDE
|
|
MR SAYYD MEHBOOB SAYYD
|
()
|
|
155
|
GEORAI
|
MH-18-002-110-001/169
(SURALEGAON 2)
|
1818002000NRG24071120230965108
|
09/11/2023
|
INDUBAI JIJABAI AARBAD
|
1818002WL045856
|
INDUBAI JIJABAI AARBAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DEB
|
|
MRS INDUBAI JIJA AARBAD
|
()
|
|
156
|
GEORAI
|
MH-18-002-110-001/169
(SURALEGAON 2)
|
1818002000NRG24071120230965107
|
09/11/2023
|
JIJABHAU YASHWANT AARBAD
|
1818002WL045856
|
JIJABHAU YASHWANT AARBAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DDF
|
|
MR JIJA YASHWANTA ARABAD
|
()
|
|
157
|
GEORAI
|
MH-18-002-110-001/258
(SURALEGAON)
|
1818002000NRG24071120230965110
|
09/11/2023
|
BHANDARE CHANDRAKLA BHARAT
|
1818002WL045856
|
BHANDARE CHANDRAKLA BHARAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2DE2
|
Account closed
|
|
|
|
158
|
GEORAI
|
MH-18-002-110-001/2867
(SURALEGAON)
|
1818002000NRG24071120230965103
|
09/11/2023
|
PRABHAKAR RAGHUNATH BHANDARE
|
1818002WL045855
|
PRABHAKAR RAGHUNATH BHANDARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DEE
|
|
MR PRABHAKAR RAGHUNATH BHANDARE
|
()
|
|
159
|
GEORAI
|
MH-18-002-110-001/299
(SURALEGAON 2)
|
1818002000NRG24081120230970729
|
09/11/2023
|
BHAGURE DIGAMBAR BABU
|
1818002WL046091
|
BHAGURE DIGAMBAR BABU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE4
|
|
MR DIGANBAR BABULAL BHAGURE
|
()
|
|
160
|
GEORAI
|
MH-18-002-110-001/319
(SURALEGAON 2)
|
1818002000NRG24071120230965192
|
09/11/2023
|
KURHADE MANGAL PANDIT
|
1818002WL045858
|
KURHADE MANGAL PANDIT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CB1
|
|
MS MANGAL PANDIT KURHADE
|
()
|
|
161
|
GEORAI
|
MH-18-002-165-001/1198
(KEKAT PANGRI)
|
1818002000NRG24081120230981415
|
09/11/2023
|
POOJA LAXMAN BAHIR
|
1818002WL046464
|
POOJA LAXMAN BAHIR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA6
|
|
MASTER SACHIN RAJABHAU RAUT
|
()
|
|
162
|
GEORAI
|
MH-18-002-330-001/100
(SURALEGAON 2)
|
1818002000NRG24071120230965114
|
09/11/2023
|
REKHA VISHNU LONDE
|
1818002WL045856
|
REKHA VISHNU LONDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE5
|
|
MRS REKHA VISHNU LONDHE
|
()
|
|
163
|
GEORAI
|
MH-18-002-330-001/100
(SURALEGAON 2)
|
1818002000NRG24071120230965113
|
09/11/2023
|
VISHNU BHAGWAN LONDE
|
1818002WL045856
|
VISHNU BHAGWAN LONDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE0
|
|
MRS VISHNU BHAGAVAN LONDHE
|
()
|
|
164
|
GEORAI
|
MH-18-002-330-001/156
(SURALEGAON 2)
|
1818002000NRG24081120230970730
|
09/11/2023
|
PANAJI RANGNATH KADAM
|
1818002WL046091
|
PANAJI RANGNATH KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DDD
|
|
PARAJI RANGNATH KADAM
|
()
|
|
165
|
GEORAI
|
MH-18-002-330-001/156
(SURALEGAON 2)
|
1818002000NRG24081120230970731
|
09/11/2023
|
SUMAN PANAJI KADAM
|
1818002WL046091
|
SUMAN PANAJI KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE3
|
|
MS SUMAN PARAJI KADAM
|
()
|
|
166
|
GEORAI
|
MH-18-002-330-001/226
(SURALEGAON 2)
|
1818002000NRG24081120230970732
|
09/11/2023
|
YEWALE USHA PARMESHWAR
|
1818002WL046091
|
YEWALE USHA PARMESHWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE1
|
|
MS USHA PARMESHWAR YEWALE
|
()
|
|
167
|
GEORAI
|
MH-18-002-330-001/350
(SURALEGAON 2)
|
1818002000NRG24081120230970733
|
09/11/2023
|
SIDDHESHWAR PARMESHWAR YEWALE
|
1818002WL046091
|
SIDDHESHWAR PARMESHWAR YEWALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DEC
|
|
MR SIDDHESHWAR PARMESHWAR YEWALE
|
()
|
|
168
|
GEORAI
|
MH-18-002-330-001/351
(SURALEGAON 2)
|
1818002000NRG24081120230970734
|
09/11/2023
|
ROHINI SOMINATH KADAM
|
1818002WL046091
|
ROHINI SOMINATH KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DEA
|
|
MRS ROHINI SOMINATH KADAM
|
()
|
|
169
|
GEORAI
|
MH-18-002-330-001/352
(SURALEGAON 2)
|
1818002000NRG24081120230970735
|
09/11/2023
|
PANDURANG GANESH BHANDARE
|
1818002WL046091
|
PANDURANG GANESH BHANDARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE7
|
|
MR PANDURANGGANESHBHANDARE GANESH BHANDA
|
()
|
|
170
|
GEORAI
|
MH-18-002-330-001/353
(SURALEGAON 2)
|
1818002000NRG24081120230970736
|
09/11/2023
|
RAMESHWAR SUHAS KADAM
|
1818002WL046091
|
RAMESHWAR SUHAS KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DED
|
|
MR RAMESHWAR SUHAS KADAM
|
()
|
|
171
|
GEORAI
|
MH-18-002-330-001/354
(SURALEGAON 2)
|
1818002000NRG24081120230970737
|
09/11/2023
|
NARVADE AKSHAY NANASAHEB
|
1818002WL046091
|
NARVADE AKSHAY NANASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DE9
|
|
MR AKSHAY NANASAHEB NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
172
|
GEORAI
|
MH-18-002-282-001/515
(RAJPIMPRI)
|
1818002000NRG24081120230980946
|
09/11/2023
|
PARMESHWAR KANHU DHOTRE
|
1818002WL046452
|
PARMESHWAR KANHU DHOTRE
|
00415
|
SBIN0006735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE2
|
|
MR PARMESHWAR KANHU DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
GEORAI
|
MH-18-002-057-001/315
(KHERDA - BU)
|
1818002000NRG24071120230965077
|
09/11/2023
|
NIRMALA KISAN NAIKWADE
|
1818002WL045853
|
NIRMALA KISAN NAIKWADE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE4
|
|
MS NIRMALA KISAN NAIKWADE
|
()
|
|
174
|
GEORAI
|
MH-18-002-154-001/597
(GANGAWADI)
|
1818002000NRG24081120230976597
|
09/11/2023
|
Mahesh Rajabhau Ubale
|
1818002WL046320
|
Mahesh Rajabhau Ubale
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D31
|
|
MR MAHESH RAJABHAU UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
GEORAI
|
MH-18-002-283-001/359
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976933
|
09/11/2023
|
KALYANI KAMLAKAR PATHAK
|
1818002WL046331
|
KALYANI KAMLAKAR PATHAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF5
|
|
MRS KALYANI KAMLAKAR PATHAK
|
()
|
|
176
|
GEORAI
|
MH-18-002-283-001/359
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976932
|
09/11/2023
|
KMALAKAR PRAKASH PATHAK
|
1818002WL046331
|
KMALAKAR PRAKASH PATHAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF4
|
|
MR KAMLAKAR PRAKASHRAO PATHAK
|
()
|
|
177
|
GEORAI
|
MH-18-002-283-001/432
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976934
|
09/11/2023
|
ASHOK NAGUDEV PATHAK
|
1818002WL046331
|
ASHOK NAGUDEV PATHAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF6
|
|
ASHOK NAGORAO PATHAK
|
()
|
|
178
|
GEORAI
|
MH-18-002-283-001/432
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976935
|
09/11/2023
|
MADHURI ASHOK PATHAK
|
1818002WL046331
|
MADHURI ASHOK PATHAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF7
|
|
MRS MADHURI ASHOK PATHAK
|
()
|
|
179
|
GEORAI
|
MH-18-002-283-001/792
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976937
|
09/11/2023
|
SATYAWAN RAMESHRAO PATHAK
|
1818002WL046331
|
SATYAWAN RAMESHRAO PATHAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF2
|
|
MR SATYAWAN RAMESH PATHAK
|
()
|
|
180
|
GEORAI
|
MH-18-002-283-001/792
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976938
|
09/11/2023
|
SWARSHRI SATYAWAN PATHAK
|
1818002WL046331
|
SWARSHRI SATYAWAN PATHAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF8
|
|
MRS SWARSHRI SATYAWAN PATHAK
|
()
|
|
181
|
GEORAI
|
MH-18-002-283-001/793
(RAKSHASBHUVAN)
|
1818002000NRG24081120230976939
|
09/11/2023
|
SUNIL PANDURANG PATHAK
|
1818002WL046331
|
SUNIL PANDURANG PATHAK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF3
|
|
MR SUNIL PANDURANG PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
182
|
GEORAI
|
MH-18-002-128-001/1155
(DAITHAN)
|
1818002000NRG24071120230968002
|
09/11/2023
|
PANDIT TRUPTI SURESH
|
1818002WL045989
|
PANDIT TRUPTI SURESH
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DEF
|
|
MISS TRUPTI SURESH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
183
|
GEORAI
|
MH-18-002-128-001/1146
(DAITHAN)
|
1818002000NRG24071120230967065
|
09/11/2023
|
PARWATI BAPPASAHEB VAIDYA
|
1818002WL045954
|
PARWATI BAPPASAHEB VAIDYA
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DF0
|
|
MR VIGHNESHWAR BAPPASAHEB VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
GEORAI
|
MH-18-002-128-001/1154
(DAITHAN)
|
1818002000NRG24071120230968001
|
09/11/2023
|
GAURAV VILASRAO PANDIT
|
1818002WL045989
|
GAURAV VILASRAO PANDIT
|
00415
|
SBIN0013532
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DF3
|
|
MR GAURAV VILASRAO PANDIT
|
()
|
|
185
|
GEORAI
|
MH-18-002-128-001/1154
(DAITHAN)
|
1818002000NRG24071120230968000
|
09/11/2023
|
KOMAL VILASRAO PANDIT
|
1818002WL045989
|
KOMAL VILASRAO PANDIT
|
00415
|
SBIN0013532
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DF1
|
|
MRS KOMAL VILAS PANDIT
|
()
|
|
186
|
GEORAI
|
MH-18-002-128-001/1154
(DAITHAN)
|
1818002000NRG24071120230967999
|
09/11/2023
|
VILAS BAPPASAHEB PANDIT
|
1818002WL045989
|
VILAS BAPPASAHEB PANDIT
|
00415
|
SBIN0013532
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DF2
|
|
MR VILAS BAPPASAHEB PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
187
|
GEORAI
|
MH-18-002-128-001/1174
(DAITHAN)
|
1818002000NRG24071120230965666
|
09/11/2023
|
GAWDE SARIKA KAILASH
|
1818002WL045884
|
GAWDE SARIKA KAILASH
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DF4
|
|
MISS SARIKA KAILAS GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
GEORAI
|
MH-18-002-289-001/412
(REVAKI)
|
1818002000NRG24051120230953138
|
09/11/2023
|
Baliram Rangnath Banagar
|
1818002WL045389
|
Baliram Rangnath Banagar
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D75
|
|
MR VITTAL BALIRAM BANDGAR
|
()
|
|
189
|
GEORAI
|
MH-18-002-289-001/412
(REVAKI)
|
1818002000NRG24051120230953137
|
09/11/2023
|
Vittal Baliram Bandgar
|
1818002WL045389
|
Vittal Baliram Bandgar
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D74
|
|
MR VITTAL BALIRAM BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
GEORAI
|
MH-18-002-089-001/722
(PAOLWADI)
|
1818002000NRG24091120230983921
|
09/11/2023
|
NAMDEV BHASKAR JADHAV
|
1818002WL046629
|
NAMDEV BHASKAR JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D86
|
|
MR NAMDEV BHASKAR JADHAV
|
()
|
|
191
|
GEORAI
|
MH-18-002-089-001/834
(PAOLWADI)
|
1818002000NRG24091120230983937
|
09/11/2023
|
JANABAI AMBADAS RATHOD
|
1818002WL046629
|
JANABAI AMBADAS RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DF7
|
|
MRS JANABAI AMBADAS RATHOD
|
()
|
|
192
|
GEORAI
|
MH-18-002-113-001/764
(TAKADGOAN)
|
1818002000NRG24071120230968854
|
09/11/2023
|
DIGAMBAR RAMBHAU TONPE
|
1818002WL046013
|
DIGAMBAR RAMBHAU TONPE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D62
|
|
MR DIGAMBAR RAMBHAU TONAPE
|
()
|
|
193
|
GEORAI
|
MH-18-002-113-001/765
(TAKADGOAN)
|
1818002000NRG24071120230968856
|
09/11/2023
|
MAYURI GANESH TONPE
|
1818002WL046013
|
MAYURI GANESH TONPE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D5F
|
|
MRS MAYURI GANESH TONPE
|
()
|
|
194
|
GEORAI
|
MH-18-002-113-001/765
(TAKADGOAN)
|
1818002000NRG24071120230968855
|
09/11/2023
|
TONPE GANESH DIGAMBAR
|
1818002WL046013
|
TONPE GANESH DIGAMBAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D65
|
|
MR GANESH DIGAMBAR TONPE
|
()
|
|
195
|
GEORAI
|
MH-18-002-113-001/798
(TAKADGOAN)
|
1818002000NRG24071120230968857
|
09/11/2023
|
PANDURANG BABASAHEB THOMBRE
|
1818002WL046013
|
PANDURANG BABASAHEB THOMBRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D64
|
|
MR PANDURANG BABASAHEB THOMBARE
|
()
|
|
196
|
GEORAI
|
MH-18-002-113-001/799
(TAKADGOAN)
|
1818002000NRG24071120230968859
|
09/11/2023
|
BABASAHEB SOPAN THOMBARE
|
1818002WL046013
|
BABASAHEB SOPAN THOMBARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D61
|
|
MR BABASAHEB SOPANRAO THOMBARE
|
()
|
|
197
|
GEORAI
|
MH-18-002-113-001/799
(TAKADGOAN)
|
1818002000NRG24071120230968860
|
09/11/2023
|
SHESHIKALA BABASAHEB THOMBARE
|
1818002WL046013
|
SHESHIKALA BABASAHEB THOMBARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D63
|
|
MRS SHESHIKALA BABASAHEB THOMBARE
|
()
|
|
198
|
GEORAI
|
MH-18-002-125-001/183
(GOVINDWADI)
|
1818002000NRG24071120230964992
|
09/11/2023
|
DASHARATH BALAJI HATAGALE
|
1818002WL045852
|
DASHARATH BALAJI HATAGALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DFA
|
|
MR DASRATH FALAJI HATAGALE
|
()
|
|
199
|
GEORAI
|
MH-18-002-125-001/183
(GOVINDWADI)
|
1818002000NRG24071120230964993
|
09/11/2023
|
PUSHPA DASHARATH HATAGALE
|
1818002WL045852
|
PUSHPA DASHARATH HATAGALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DFB
|
|
MRS PUSHPA DASRATH HATAGALE
|
()
|
|
200
|
GEORAI
|
MH-18-002-128-001/1011
(DAITHAN)
|
1818002000NRG24081120230972228
|
09/11/2023
|
Dilip Pralhad Pandit
|
1818002WL046150
|
Dilip Pralhad Pandit
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D43
|
|
MR DILIP PRAHLADRAO PANDIT
|
()
|
|
201
|
GEORAI
|
MH-18-002-128-001/1011
(DAITHAN)
|
1818002000NRG24081120230972229
|
09/11/2023
|
Vaishali Dilip Pandit
|
1818002WL046150
|
Vaishali Dilip Pandit
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D42
|
|
MRS VAISHALI DILIP PANDIT
|
()
|
|
202
|
GEORAI
|
MH-18-002-128-001/1076
(DAITHAN)
|
1818002000NRG24081120230972233
|
09/11/2023
|
BALASAHEB ASHRUBA GAYKWAD
|
1818002WL046150
|
BALASAHEB ASHRUBA GAYKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D44
|
|
MR BABASAHEB ASHRUBA GAYKWAD
|
()
|
|
203
|
GEORAI
|
MH-18-002-128-001/1089
(DAITHAN)
|
1818002000NRG24071120230965660
|
09/11/2023
|
Akash Sakharam Solankar
|
1818002WL045884
|
Akash Sakharam Solankar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D60
|
|
MR AKASH SAKHARM SOLANKAR
|
()
|
|
204
|
GEORAI
|
MH-18-002-128-001/19
(DAITHAN)
|
1818002000NRG24081120230975843
|
09/11/2023
|
VHARKATE SATYBHAMA ARJUN
|
1818002WL046296
|
VHARKATE SATYBHAMA ARJUN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2DFC
|
No Such Account
|
|
|
|
205
|
GEORAI
|
MH-18-002-128-001/219
(DAITHAN)
|
1818002000NRG24091120230983993
|
09/11/2023
|
DEEPAK SURESH WAGHMARE
|
1818002WL046632
|
DEEPAK SURESH WAGHMARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CAF
|
|
MR DIPAK SURESH WAGHMARE
|
()
|
|
206
|
GEORAI
|
MH-18-002-128-001/219
(DAITHAN)
|
1818002000NRG24091120230983994
|
09/11/2023
|
DEEPAK SURESH WAGHMARE
|
1818002WL046632
|
DEEPAK SURESH WAGHMARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CAE
|
|
MR DIPAK SURESH WAGHMARE
|
()
|
|
207
|
GEORAI
|
MH-18-002-128-001/292
(DAITHAN)
|
1818002000NRG24091120230984008
|
09/11/2023
|
PANDIT SAVITA RAMESH
|
1818002WL046632
|
PANDIT SAVITA RAMESH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C7B
|
|
MRS SAVITA RANESH PANDIT
|
()
|
|
208
|
GEORAI
|
MH-18-002-128-001/292
(DAITHAN)
|
1818002000NRG24091120230984010
|
09/11/2023
|
PANDIT SAVITA RAMESH
|
1818002WL046632
|
PANDIT SAVITA RAMESH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C7A
|
|
MRS SAVITA RANESH PANDIT
|
()
|
|
209
|
GEORAI
|
MH-18-002-128-001/331
(DAITHAN)
|
1818002000NRG24081120230972241
|
09/11/2023
|
PANDIT ASHOK UDDHAVRAO
|
1818002WL046150
|
PANDIT ASHOK UDDHAVRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D41
|
|
MR ASHOK UDDHAV PANDIT
|
()
|
|
210
|
GEORAI
|
MH-18-002-128-001/887
(DAITHAN)
|
1818002000NRG24071120230966216
|
09/11/2023
|
USHA DIGAMBAR KADAM
|
1818002WL045912
|
USHA DIGAMBAR KADAM
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007D2DF5
|
|
MRS USHA DIGAMBAR KADAM
|
()
|
|
211
|
GEORAI
|
MH-18-002-128-001/887
(DAITHAN)
|
1818002000NRG24071120230966217
|
09/11/2023
|
USHA DIGAMBAR KADAM
|
1818002WL045912
|
USHA DIGAMBAR KADAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DF6
|
|
MRS USHA DIGAMBAR KADAM
|
()
|
|
212
|
GEORAI
|
MH-18-002-146-001/575
(BAGPIMPALGAON)
|
1818002000NRG24051120230952997
|
09/11/2023
|
Kusum Shivaji Cjhormale
|
1818002WL045389
|
Kusum Shivaji Cjhormale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D77
|
|
MR ASHOK BANDU SHENDAGE
|
()
|
|
213
|
GEORAI
|
MH-18-002-146-001/575
(BAGPIMPALGAON)
|
1818002000NRG24051120230952996
|
09/11/2023
|
Shivaji Ramkisan Chormale
|
1818002WL045389
|
Shivaji Ramkisan Chormale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D76
|
|
MR ASHOK BANDU SHENDAGE
|
()
|
|
214
|
GEORAI
|
MH-18-002-154-001/622
(GANGAWADI)
|
1818002000NRG24081120230976599
|
09/11/2023
|
parvesh ismail shekh
|
1818002WL046320
|
parvesh ismail shekh
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D94
|
|
MR PARVESH ISMAIL SHEKH
|
()
|
|
215
|
GEORAI
|
MH-18-002-158-001/336
(KAT CHINCHOLI)
|
1818002000NRG24071120230966221
|
09/11/2023
|
Nita Sopanrao Kokne
|
1818002WL045912
|
Nita Sopanrao Kokne
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007D2CB9
|
|
MRS NITA SOPANRAO KOKNE
|
()
|
|
216
|
GEORAI
|
MH-18-002-158-001/336
(KAT CHINCHOLI)
|
1818002000NRG24071120230966223
|
09/11/2023
|
Nita Sopanrao Kokne
|
1818002WL045912
|
Nita Sopanrao Kokne
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CBA
|
|
MRS NITA SOPANRAO KOKNE
|
()
|
|
217
|
GEORAI
|
MH-18-002-165-001/1197
(KEKAT PANGRI)
|
1818002000NRG24081120230981414
|
09/11/2023
|
GAURI GOKUL BAHIR
|
1818002WL046464
|
GAURI GOKUL BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA4
|
|
MR GAURI GOKUL BAHIR
|
()
|
|
218
|
GEORAI
|
MH-18-002-165-001/1200
(KEKAT PANGRI)
|
1818002000NRG24081120230981417
|
09/11/2023
|
RAM VITHAL BAHIR
|
1818002WL046464
|
RAM VITHAL BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA3
|
|
MR RAM VITHHAL BAHIR
|
()
|
|
219
|
GEORAI
|
MH-18-002-165-001/1201
(KEKAT PANGRI)
|
1818002000NRG24081120230981418
|
09/11/2023
|
BHAGAVAN DADABHAU MAUNDE
|
1818002WL046464
|
BHAGAVAN DADABHAU MAUNDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA7
|
|
MR ADITYA ANILRAO BHOLE
|
()
|
|
220
|
GEORAI
|
MH-18-002-165-001/202
(KEKAT PANGRI)
|
1818002000NRG24081120230981427
|
09/11/2023
|
SHESHIKALA BHARAT POTE
|
1818002WL046464
|
SHESHIKALA BHARAT POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D0F
|
|
MRS SHASHIKALA BHARAT POTE
|
()
|
|
221
|
GEORAI
|
MH-18-002-191-001/673
(KUBHARAWADI)
|
1818002000NRG24041120230951470
|
09/11/2023
|
MAHADEV RAMBHAU ROKADE
|
1818002WL045314
|
MAHADEV RAMBHAU ROKADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D3D
|
|
MR MAHADEV RAMBHAU ROKADE
|
()
|
|
222
|
GEORAI
|
MH-18-002-191-001/674
(KUBHARAWADI)
|
1818002000NRG24041120230951473
|
09/11/2023
|
PANCHFULA PRABHAKAR MANE
|
1818002WL045314
|
PANCHFULA PRABHAKAR MANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2DF8
|
No Such Account
|
|
|
|
223
|
GEORAI
|
MH-18-002-205-001/1688
(LUKHAMASLA)
|
1818002000NRG24051120230953070
|
09/11/2023
|
Asama Juber Sayyad
|
1818002WL045389
|
Asama Juber Sayyad
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CC4
|
|
MRS ASAMA JUBER SAYYAD
|
()
|
|
224
|
GEORAI
|
MH-18-002-205-001/1688
(LUKHAMASLA)
|
1818002000NRG24051120230953069
|
09/11/2023
|
Manajurber Gayasoddin Sayyed
|
1818002WL045389
|
Manajurber Gayasoddin Sayyed
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CC3
|
|
MRS ASAMA JUBER SAYYAD
|
()
|
|
225
|
GEORAI
|
MH-18-002-205-001/469
(LUKHAMASLA)
|
1818002000NRG24051120230953181
|
09/11/2023
|
Paul Sajabai Arjun
|
1818002WL045390
|
Paul Sajabai Arjun
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D78
|
|
MR RAHUL PRAKASH PAUL
|
()
|
|
226
|
GEORAI
|
MH-18-002-205-001/469
(LUKHAMASLA)
|
1818002000NRG24051120230953183
|
09/11/2023
|
Prakash Dhondiram Paul
|
1818002WL045390
|
Prakash Dhondiram Paul
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D7A
|
|
MR RAHUL PRAKASH PAUL
|
()
|
|
227
|
GEORAI
|
MH-18-002-205-001/469
(LUKHAMASLA)
|
1818002000NRG24051120230953182
|
09/11/2023
|
Shravan Arjiun Paul
|
1818002WL045390
|
Shravan Arjiun Paul
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D79
|
|
MR RAHUL PRAKASH PAUL
|
()
|
|
228
|
GEORAI
|
MH-18-002-205-001/575
(LUKHAMASLA)
|
1818002000NRG24051120230953186
|
09/11/2023
|
AMOL BABAN KALE
|
1818002WL045390
|
AMOL BABAN KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C88
|
|
MR AMOL BABAN KALE
|
()
|
|
229
|
GEORAI
|
MH-18-002-217-002/433
(MANAIRWADI)
|
1818002000NRG24061120230963128
|
09/11/2023
|
RADHAKISAN ASHRUBA NAWADE
|
1818002WL045779
|
RADHAKISAN ASHRUBA NAWADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C73
|
|
MR RADHAKISAN ASHRUBA NAWADE
|
()
|
|
230
|
GEORAI
|
MH-18-002-217-002/433
(MANAIRWADI)
|
1818002000NRG24061120230963129
|
09/11/2023
|
RATNAMALA RADHAKISAN NAWADE
|
1818002WL045779
|
RATNAMALA RADHAKISAN NAWADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C74
|
|
MR RADHAKISAN ASHRUBA NAWADE
|
()
|
|
231
|
GEORAI
|
MH-18-002-217-002/853
(MANAIRWADI)
|
1818002000NRG24061120230963131
|
09/11/2023
|
JAGTAP ANKUSH ARJUN
|
1818002WL045779
|
JAGTAP ANKUSH ARJUN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2DF9
|
No Such Account
|
|
|
|
232
|
GEORAI
|
MH-18-002-237-001/1101
(NAGZARI)
|
1818002000NRG24071120230965413
|
09/11/2023
|
Madan Karnaji Bhusare
|
1818002WL045871
|
Madan Karnaji Bhusare
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CCC
|
|
MR MADAN KARNAJI BHUSARE
|
()
|
|
233
|
GEORAI
|
MH-18-002-237-001/1102
(NAGZARI)
|
1818002000NRG24071120230965414
|
09/11/2023
|
Babasaheb Bhaurao Kale
|
1818002WL045871
|
Babasaheb Bhaurao Kale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CC5
|
|
MR BABASAHEB BHAURAO KALE
|
()
|
|
234
|
GEORAI
|
MH-18-002-237-001/1103
(NAGZARI)
|
1818002000NRG24071120230965415
|
09/11/2023
|
Sumanbai Babasaheb Kale
|
1818002WL045871
|
Sumanbai Babasaheb Kale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CC8
|
|
MRS SUMANBAI BABASAHEB KALE
|
()
|
|
235
|
GEORAI
|
MH-18-002-237-001/1105
(NAGZARI)
|
1818002000NRG24071120230965417
|
09/11/2023
|
Bhagwat Satish Kale
|
1818002WL045871
|
Bhagwat Satish Kale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CCD
|
|
MR BHAGWAT SATISH KALE
|
()
|
|
236
|
GEORAI
|
MH-18-002-237-001/1107
(NAGZARI)
|
1818002000NRG24071120230965419
|
09/11/2023
|
Dipak Ramesh Raut
|
1818002WL045871
|
Dipak Ramesh Raut
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CC9
|
|
MR DIPAK RAMESH RAUT
|
()
|
|
237
|
GEORAI
|
MH-18-002-237-001/1108
(NAGZARI)
|
1818002000NRG24071120230965420
|
09/11/2023
|
Siddheshwar Vasantrav Shinde
|
1818002WL045871
|
Siddheshwar Vasantrav Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CCA
|
|
MR SIDDHESHWAR VASANT SHINDE
|
()
|
|
238
|
GEORAI
|
MH-18-002-237-001/1109
(NAGZARI)
|
1818002000NRG24071120230965421
|
09/11/2023
|
Vijyabai Vasantrav Shinde
|
1818002WL045871
|
Vijyabai Vasantrav Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CCB
|
|
MRS VIJAYABAI VASANTRAO SHINDE
|
()
|
|
239
|
GEORAI
|
MH-18-002-237-001/1110
(NAGZARI)
|
1818002000NRG24071120230965422
|
09/11/2023
|
Vasantrav Kisanrao Shinde
|
1818002WL045871
|
Vasantrav Kisanrao Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CC7
|
|
MR VASANTRAO KISANRAO SHINDE
|
()
|
|
240
|
GEORAI
|
MH-18-002-237-001/313
(NAGZARI)
|
1818002000NRG24071120230965426
|
09/11/2023
|
GOJDAND VIJUBAI SHRIMANT
|
1818002WL045871
|
GOJDAND VIJUBAI SHRIMANT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C68
|
|
MRS VIJUBAI SHRIMANT JOGDAND
|
()
|
|
241
|
GEORAI
|
MH-18-002-282-001/2158
(RAJPIMPRI)
|
1818002000NRG24081120230980865
|
09/11/2023
|
ASHABAI MACHINDRA RATHOD
|
1818002WL046451
|
ASHABAI MACHINDRA RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CF9
|
|
MR MACHINDRA HONA RATHOD
|
()
|
|
242
|
GEORAI
|
MH-18-002-347-004/9617
(TALWADA)
|
1818002000NRG24091120230984544
|
09/11/2023
|
PAWAR SAIRAJ PRAKASH
|
1818002WL046662
|
PAWAR SAIRAJ PRAKASH
|
00415
|
SBIN0020033
|
1656
|
1656
|
Rejected
|
24/01/2024
|
|
N1123007D2D5C
|
No Such Account
|
|
|
|
243
|
GEORAI
|
MH-18-002-347-004/9618
(TALWADA)
|
1818002000NRG24091120230984545
|
09/11/2023
|
AKSHAY LAXMAN MORE
|
1818002WL046662
|
AKSHAY LAXMAN MORE
|
00415
|
SBIN0020033
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D5B
|
|
MR AKSHAY LAXMAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80025
|
80025
|
|
|
|
|
|
|
|
|
244
|
GEORAI
|
MH-18-002-094-001/1218
(DHONDRAI)
|
1818002000NRG24041120230950433
|
09/11/2023
|
SUBHANGI ATUL KHARAT
|
1818002WL045264
|
SUBHANGI ATUL KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C86
|
|
MRS SHUBHANGI ATUL KHARAT
|
()
|
|
245
|
GEORAI
|
MH-18-002-094-001/499
(DHONDRAI)
|
1818002000NRG24041120230950438
|
09/11/2023
|
KHARAT SHAKUNTALA HIMATRAO
|
1818002WL045264
|
KHARAT SHAKUNTALA HIMATRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C87
|
|
MRS SHAKUNTALA HIMMATRAV KHARAT
|
()
|
|
246
|
GEORAI
|
MH-18-002-094-001/712
(DHONDRAI)
|
1818002000NRG24041120230950451
|
09/11/2023
|
GITE ABHIJIT DNYANOBA
|
1818002WL045265
|
GITE ABHIJIT DNYANOBA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DFD
|
|
MR ABHIJEET DNYANOBA GEETE
|
()
|
|
247
|
GEORAI
|
MH-18-002-094-001/712
(DHONDRAI)
|
1818002000NRG24041120230950452
|
09/11/2023
|
GITE VIRALI ABHIJIT
|
1818002WL045265
|
GITE VIRALI ABHIJIT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DFE
|
|
MR WIRALI ABHIJEET GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
248
|
GEORAI
|
MH-18-002-191-001/116
(KUBHARAWADI)
|
1818002000NRG24041120230951396
|
09/11/2023
|
ARUNABAI GOPINATH DUBE
|
1818002WL045314
|
ARUNABAI GOPINATH DUBE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D06
|
|
MRS ARUNA HUMBE
|
()
|
|
249
|
GEORAI
|
MH-18-002-191-001/172
(KUBHARAWADI)
|
1818002000NRG24041120230951408
|
09/11/2023
|
VITTHAL JANARDHAN JADHAV
|
1818002WL045314
|
VITTHAL JANARDHAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C97
|
|
MR VITTHAL JANARDHAN JADHAV
|
()
|
|
250
|
GEORAI
|
MH-18-002-191-001/186
(KUBHARAWADI)
|
1818002000NRG24041120230951409
|
09/11/2023
|
JYOTI KISHAN KATKAR
|
1818002WL045314
|
JYOTI KISHAN KATKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CDC
|
|
MRS JYOTI KISAN KATKAR
|
()
|
|
251
|
GEORAI
|
MH-18-002-191-001/341
(KUBHARAWADI)
|
1818002000NRG24041120230951438
|
09/11/2023
|
PRADIPA JALINDAR KABADE
|
1818002WL045314
|
PRADIPA JALINDAR KABADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CEB
|
|
MS PRADIPA JALINDAR KABADE
|
()
|
|
252
|
GEORAI
|
MH-18-002-191-001/528
(KUBHARAWADI)
|
1818002000NRG24041120230951452
|
09/11/2023
|
JADHAV DNYANESHWAR JAKURAM
|
1818002WL045314
|
JADHAV DNYANESHWAR JAKURAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CAC
|
|
MR DNYANESHWER JAKU JADHAV
|
()
|
|
253
|
GEORAI
|
MH-18-002-191-001/655
(KUBHARAWADI)
|
1818002000NRG24041120230951459
|
09/11/2023
|
DHANAVDE BHARATI DHYANESHWAR
|
1818002WL045314
|
DHANAVDE BHARATI DHYANESHWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CAB
|
|
MS BHARATI DYANADEV DHANAVDE
|
()
|
|
254
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24041120230951462
|
09/11/2023
|
JADHAV VISHWAS GANGARAM
|
1818002WL045314
|
JADHAV VISHWAS GANGARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D05
|
|
MR VISHWAS GANGARAM JADHAV
|
()
|
|
255
|
GEORAI
|
MH-18-002-191-001/661
(KUBHARAWADI)
|
1818002000NRG24041120230951463
|
09/11/2023
|
RUSHIKESH ABA HUMBE
|
1818002WL045314
|
RUSHIKESH ABA HUMBE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D04
|
|
MR RUSHIKESH ABA HUMBE
|
()
|
|
256
|
GEORAI
|
MH-18-002-191-001/97
(KUBHARAWADI)
|
1818002000NRG24041120230951479
|
09/11/2023
|
HARIBHAU NARAYAN JADHAV
|
1818002WL045314
|
HARIBHAU NARAYAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA2
|
|
MR HARIBHAU NARAYAN JADHAV
|
()
|
|
257
|
GEORAI
|
MH-18-002-191-001/97
(KUBHARAWADI)
|
1818002000NRG24041120230951480
|
09/11/2023
|
SHARDA HARIBHAU JADHAV
|
1818002WL045314
|
SHARDA HARIBHAU JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C9F
|
|
MRS SHARDA HARIBHAU JADHAV
|
()
|
|
258
|
GEORAI
|
MH-18-002-206-001/1140
(MADALAMOHI)
|
1818002000NRG24081120230971446
|
09/11/2023
|
ROKADE BHIMRAO ARJUN
|
1818002WL046131
|
ROKADE BHIMRAO ARJUN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2E01
|
No Such Account
|
|
|
|
259
|
GEORAI
|
MH-18-002-206-001/1381
(MADALAMOHI)
|
1818002000NRG24081120230971447
|
09/11/2023
|
NANDA MAHENDR GHODAKE
|
1818002WL046131
|
NANDA MAHENDR GHODAKE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2E02
|
|
MRS NANDA MAHENDR GHODAKE
|
()
|
|
260
|
GEORAI
|
MH-18-002-206-001/37
(MADALAMOHI)
|
1818002000NRG24081120230971449
|
09/11/2023
|
PARVATTIBAI
|
1818002WL046131
|
PARVATTIBAI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C65
|
|
MRS PARVATIBAI MADHUKAR CHAUDHARI
|
()
|
|
261
|
GEORAI
|
MH-18-002-206-001/513
(MADALAMOHI)
|
1818002000NRG24081120230971454
|
09/11/2023
|
VIKAS VINAYAK TALEKAR
|
1818002WL046131
|
VIKAS VINAYAK TALEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CA5
|
|
MR VIKAS VINAYAK TALEKAR
|
()
|
|
262
|
GEORAI
|
MH-18-002-206-001/898
(MADALAMOHI)
|
1818002000NRG24081120230971459
|
09/11/2023
|
GHODKE MAHENDRA LAXMAN
|
1818002WL046131
|
GHODKE MAHENDRA LAXMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2E03
|
|
MR MAHENDRA LAXMAN GHODKE
|
()
|
|
263
|
GEORAI
|
MH-18-002-206-001/929
(MADALAMOHI)
|
1818002000NRG24081120230971460
|
09/11/2023
|
ANANTRAO RAMBHAU RECHODE
|
1818002WL046131
|
ANANTRAO RAMBHAU RECHODE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2E00
|
|
MR ANANTRAO RAMBHAU RECHODE
|
()
|
|
264
|
GEORAI
|
MH-18-002-232-001/164
(MULUKWADI)
|
1818002000NRG24041120230950469
|
09/11/2023
|
VADAK RAMDAS GOPINATH
|
1818002WL045266
|
VADAK RAMDAS GOPINATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D36
|
No Such Account
|
|
|
|
265
|
GEORAI
|
MH-18-002-232-001/177
(MULUKWADI)
|
1818002000NRG24041120230952944
|
09/11/2023
|
KAJAL BAPU MORE
|
1818002WL045387
|
KAJAL BAPU MORE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CAA
|
|
MRS KAJAL BAPU MORE
|
()
|
|
266
|
GEORAI
|
MH-18-002-232-001/316
(MULUKWADI)
|
1818002000NRG24041120230952947
|
09/11/2023
|
Rituja Bharat Kokate
|
1818002WL045387
|
Rituja Bharat Kokate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DFF
|
|
MRS RITUJA KOKATE
|
()
|
|
267
|
GEORAI
|
MH-18-002-232-001/317
(MULUKWADI)
|
1818002000NRG24041120230950569
|
09/11/2023
|
Chanabhuj Laxman sabale
|
1818002WL045266
|
Chanabhuj Laxman sabale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D37
|
No Such Account
|
|
|
|
268
|
GEORAI
|
MH-18-002-232-001/318
(MULUKWADI)
|
1818002000NRG24041120230950570
|
09/11/2023
|
Sunita Pralhad Sable
|
1818002WL045266
|
Sunita Pralhad Sable
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D00
|
|
MR SUNITA PRAIHAD SABLE
|
()
|
|
269
|
GEORAI
|
MH-18-002-232-001/319
(MULUKWADI)
|
1818002000NRG24041120230950571
|
09/11/2023
|
YASHWANT GANGARAM VADAK
|
1818002WL045266
|
YASHWANT GANGARAM VADAK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CFF
|
|
MS NITA RAMESHWAR WARE
|
()
|
|
270
|
GEORAI
|
MH-18-002-232-001/321
(MULUKWADI)
|
1818002000NRG24041120230950573
|
09/11/2023
|
DHARMA ASHOK MOHITE
|
1818002WL045266
|
DHARMA ASHOK MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D38
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
271
|
GEORAI
|
MH-18-002-128-001/304
(DAITHAN)
|
1818002000NRG24071120230966895
|
09/11/2023
|
KOLHE RENUKA VISHNU
|
1818002WL045948
|
KOLHE RENUKA VISHNU
|
00415
|
SBIN0020506
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C9E
|
|
MR NAVNATH RANUJI KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
272
|
GEORAI
|
MH-18-002-057-001/184
(KHERDA - BU)
|
1818002000NRG24071120230965032
|
09/11/2023
|
KADE DIGAMBAR SATAWARAM
|
1818002WL045853
|
KADE DIGAMBAR SATAWARAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CB6
|
|
MR DIGAMBAR SATAVARAM KADE
|
()
|
|
273
|
GEORAI
|
MH-18-002-057-001/240
(KHERDA - BU)
|
1818002000NRG24071120230965053
|
09/11/2023
|
NAIKWADE KALPANA SANTOSH
|
1818002WL045853
|
NAIKWADE KALPANA SANTOSH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C9B
|
|
MRS KALPANA SANTOSH NAIKWADE
|
()
|
|
274
|
GEORAI
|
MH-18-002-057-001/302
(KHERDA - BU)
|
1818002000NRG24071120230965072
|
09/11/2023
|
KOMAL NITIN NAIKWAD
|
1818002WL045853
|
KOMAL NITIN NAIKWAD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C9A
|
|
MRS KOMAL NITIN NAIKWADE
|
()
|
|
275
|
GEORAI
|
MH-18-002-103-001/42
(ERANDGAON)
|
1818002000NRG24031120230947089
|
09/11/2023
|
VARSHA SHINATH LAKHE
|
1818002WL045116
|
VARSHA SHINATH LAKHE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2C8B
|
|
MRS GANGASAGAR GOVRDHAN LAKHE
|
()
|
|
276
|
GEORAI
|
MH-18-002-179-001/125
(KHERDAWADI)
|
1818002000NRG24081120230970760
|
09/11/2023
|
VAISHALI NAMDEV BHISE
|
1818002WL046093
|
VAISHALI NAMDEV BHISE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DA6
|
|
MRS VAISHALI NAMDEV BHISE
|
()
|
|
277
|
GEORAI
|
MH-18-002-179-001/143
(KHERDAWADI)
|
1818002000NRG24081120230970763
|
09/11/2023
|
KRUNA NYANESHWAR BHISE
|
1818002WL046093
|
KRUNA NYANESHWAR BHISE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DA7
|
|
MRS KARUNA NYANESHWAR BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
278
|
GEORAI
|
MH-18-002-240-001/167
(NANDALGAON)
|
1818002000NRG24091120230982789
|
09/11/2023
|
ANGAD BHAGWAN GADVE
|
1818002WL046536
|
ANGAD BHAGWAN GADVE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C77
|
|
ANGAD BHAGWAN GADVE
|
()
|
|
279
|
GEORAI
|
MH-18-002-240-001/167
(NANDALGAON)
|
1818002000NRG24091120230982788
|
09/11/2023
|
BHAGWAN BABURAO GADVE
|
1818002WL046536
|
BHAGWAN BABURAO GADVE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE1
|
|
BHAGWAN BABURAO GADVE
|
()
|
|
280
|
GEORAI
|
MH-18-002-240-001/167
(NANDALGAON)
|
1818002000NRG24091120230982790
|
09/11/2023
|
SUMITRA ANGAD GADVE
|
1818002WL046536
|
SUMITRA ANGAD GADVE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C78
|
|
SUMITRA ANGAD GADVE
|
()
|
|
281
|
GEORAI
|
MH-18-002-332-001/468
(SURDI BU.)
|
1818002000NRG24071120230965203
|
09/11/2023
|
JYOTI ZUMBARJI SOLUNKE
|
1818002WL045859
|
JYOTI ZUMBARJI SOLUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CFA
|
|
JYOTI ZUMBARJI SOLUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
282
|
GEORAI
|
MH-18-002-287-002/995
(RANMALA)
|
1818002000NRG24081120230975722
|
09/11/2023
|
GOKUL CHATRBHUJ ADALE
|
1818002WL046288
|
GOKUL CHATRBHUJ ADALE
|
00468
|
UBIN0577235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D0D
|
|
GOKUL CHATRBHUJ ADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24071120230965118
|
09/11/2023
|
Abhijit kakasaheb Jadhav
|
1818002WL045857
|
Abhijit kakasaheb Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2712
|
|
Abhijit kakasaheb Jadhav
|
()
|
|
284
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24071120230965116
|
09/11/2023
|
mayuri jija tangade
|
1818002WL045857
|
mayuri jija tangade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2711
|
|
mayuri jija tangade
|
()
|
|
285
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24071120230965115
|
09/11/2023
|
rushikesh kakasaheb tangade
|
1818002WL045857
|
rushikesh kakasaheb tangade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2715
|
|
rushikesh kakasaheb tangade
|
()
|
|
286
|
GEORAI
|
MH-18-002-016-001/1873
(ANTARWALI)
|
1818002000NRG24071120230965119
|
09/11/2023
|
Umesh Ashok Jadhav
|
1818002WL045857
|
Umesh Ashok Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2713
|
|
Umesh Ashok Jadhav
|
()
|
|
287
|
GEORAI
|
MH-18-002-016-001/1874
(ANTARWALI)
|
1818002000NRG24071120230965122
|
09/11/2023
|
gokul bandu maske
|
1818002WL045857
|
gokul bandu maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D271D
|
|
gokul bandu maske
|
()
|
|
288
|
GEORAI
|
MH-18-002-016-001/1874
(ANTARWALI)
|
1818002000NRG24071120230965121
|
09/11/2023
|
maske ranjana bandu
|
1818002WL045857
|
maske ranjana bandu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D271C
|
|
maske ranjana bandu
|
()
|
|
289
|
GEORAI
|
MH-18-002-016-001/1879
(ANTARWALI)
|
1818002000NRG24091120230984059
|
09/11/2023
|
PAWAR SANTOSH GOTHIRAM
|
1818002WL046636
|
PAWAR SANTOSH GOTHIRAM
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D26F7
|
No Such Account
|
|
|
|
290
|
GEORAI
|
MH-18-002-016-001/1881
(ANTARWALI)
|
1818002000NRG24091120230984121
|
09/11/2023
|
GAYAKE RANGANATH JAGANNATH
|
1818002WL046640
|
GAYAKE RANGANATH JAGANNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2725
|
|
GAYAKE RANGANATH JAGANNATH
|
()
|
|
291
|
GEORAI
|
MH-18-002-016-001/1885
(ANTARWALI)
|
1818002000NRG24091120230984067
|
09/11/2023
|
Shinde Dilip Tukaram
|
1818002WL046636
|
Shinde Dilip Tukaram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2716
|
|
Shinde Dilip Tukaram
|
()
|
|
292
|
GEORAI
|
MH-18-002-016-001/1885
(ANTARWALI)
|
1818002000NRG24091120230984068
|
09/11/2023
|
Shinde Hausabai Sona
|
1818002WL046636
|
Shinde Hausabai Sona
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2717
|
|
Shinde Hausabai Sona
|
()
|
|
293
|
GEORAI
|
MH-18-002-016-001/1885
(ANTARWALI)
|
1818002000NRG24091120230984066
|
09/11/2023
|
Shinde Maroti Gangaram
|
1818002WL046636
|
Shinde Maroti Gangaram
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D270C
|
|
Shinde Maroti Gangaram
|
()
|
|
294
|
GEORAI
|
MH-18-002-016-001/1886
(ANTARWALI)
|
1818002000NRG24091120230984069
|
09/11/2023
|
Shinde Bai Maroti
|
1818002WL046636
|
Shinde Bai Maroti
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2719
|
|
Shinde Bai Maroti
|
()
|
|
295
|
GEORAI
|
MH-18-002-016-001/1886
(ANTARWALI)
|
1818002000NRG24091120230984070
|
09/11/2023
|
Shinde Sachin Tukaram
|
1818002WL046636
|
Shinde Sachin Tukaram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D271A
|
|
Shinde Sachin Tukaram
|
()
|
|
296
|
GEORAI
|
MH-18-002-016-001/1887
(ANTARWALI)
|
1818002000NRG24091120230984072
|
09/11/2023
|
Dhotre Shivabai Arjun
|
1818002WL046636
|
Dhotre Shivabai Arjun
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D2718
|
No Such Account
|
|
|
|
297
|
GEORAI
|
MH-18-002-016-001/1887
(ANTARWALI)
|
1818002000NRG24091120230984071
|
09/11/2023
|
Madke Ashabai Panjabrao
|
1818002WL046636
|
Madke Ashabai Panjabrao
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D271B
|
|
Madke Ashabai Panjabrao
|
()
|
|
298
|
GEORAI
|
MH-18-002-016-001/1888
(ANTARWALI)
|
1818002000NRG24091120230984074
|
09/11/2023
|
Dhotre Sambhaji Baraku
|
1818002WL046636
|
Dhotre Sambhaji Baraku
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2714
|
|
Dhotre Sambhaji Baraku
|
()
|
|
299
|
GEORAI
|
MH-18-002-016-001/1888
(ANTARWALI)
|
1818002000NRG24091120230984076
|
09/11/2023
|
Rohini Hanuman yadav
|
1818002WL046636
|
Rohini Hanuman yadav
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2708
|
|
Rohini Hanuman yadav
|
()
|
|
300
|
GEORAI
|
MH-18-002-016-001/1888
(ANTARWALI)
|
1818002000NRG24091120230984075
|
09/11/2023
|
Shaikh Abbas Mahamad
|
1818002WL046636
|
Shaikh Abbas Mahamad
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2709
|
|
Shaikh Abbas Mahamad
|
()
|
|
301
|
GEORAI
|
MH-18-002-016-001/1888
(ANTARWALI)
|
1818002000NRG24091120230984073
|
09/11/2023
|
Yadav hanuman Govardhan
|
1818002WL046636
|
Yadav hanuman Govardhan
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D270B
|
A/c Blocked or Frozen
|
|
|
|
302
|
GEORAI
|
MH-18-002-045-001/525
(BHOGALGAON)
|
1818002000NRG24091120230984128
|
09/11/2023
|
GAYAKE MIRA RANGNATH
|
1818002WL046640
|
GAYAKE MIRA RANGNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2724
|
|
GAYAKE MIRA RANGNATH
|
()
|
|
303
|
GEORAI
|
MH-18-002-045-001/533
(BHOGALGAON)
|
1818002000NRG24091120230984129
|
09/11/2023
|
PAWAR GOTURAM FULA
|
1818002WL046640
|
PAWAR GOTURAM FULA
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D270D
|
No Such Account
|
|
|
|
304
|
GEORAI
|
MH-18-002-045-001/537
(BHOGALGAON)
|
1818002000NRG24091120230984130
|
09/11/2023
|
PAWAR KRUSHNA UTTAM
|
1818002WL046640
|
PAWAR KRUSHNA UTTAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D270F
|
|
PAWAR KRUSHNA UTTAM
|
()
|
|
305
|
GEORAI
|
MH-18-002-045-001/539
(BHOGALGAON)
|
1818002000NRG24091120230984131
|
09/11/2023
|
PAWAR VIJAYA KRUSHNA
|
1818002WL046640
|
PAWAR VIJAYA KRUSHNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2710
|
|
PAWAR VIJAYA KRUSHNA
|
()
|
|
306
|
GEORAI
|
MH-18-002-045-001/568
(BHOGALGAON)
|
1818002000NRG24091120230984094
|
09/11/2023
|
VISHVNATH GANA ADE
|
1818002WL046636
|
VISHVNATH GANA ADE
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D2C31
|
No Such Account
|
|
|
|
307
|
GEORAI
|
MH-18-002-045-001/572
(BHOGALGAON)
|
1818002000NRG24091120230984097
|
09/11/2023
|
Chavan Usha Mahadev
|
1818002WL046636
|
Chavan Usha Mahadev
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D2C32
|
No Such Account
|
|
|
|
308
|
GEORAI
|
MH-18-002-113-001/798
(TAKADGOAN)
|
1818002000NRG24071120230968858
|
09/11/2023
|
MANISHA PANDURANG THOMBRE
|
1818002WL046013
|
MANISHA PANDURANG THOMBRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26E6
|
|
MANISHA PANDURANG THOMBRE
|
()
|
|
309
|
GEORAI
|
MH-18-002-115-001/1284
(TAKALGOAN)
|
1818002000NRG24091120230983555
|
09/11/2023
|
GAVHANE VRUDAWANI BALKRISHNA
|
1818002WL046612
|
GAVHANE VRUDAWANI BALKRISHNA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D26C7
|
|
GAVHANE VRUDAWANI BALKRISHNA
|
()
|
|
310
|
GEORAI
|
MH-18-002-115-001/1421
(TAKALGOAN)
|
1818002000NRG24091120230983559
|
09/11/2023
|
Aarti Vitthal Gavane
|
1818002WL046612
|
Aarti Vitthal Gavane
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D26C4
|
|
Aarti Vitthal Gavane
|
()
|
|
311
|
GEORAI
|
MH-18-002-115-001/1425
(TAKALGOAN)
|
1818002000NRG24091120230983567
|
09/11/2023
|
Dhage Ganesh Vishnu
|
1818002WL046612
|
Dhage Ganesh Vishnu
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D26C6
|
|
Dhage Ganesh Vishnu
|
()
|
|
312
|
GEORAI
|
MH-18-002-115-001/1428
(TAKALGOAN)
|
1818002000NRG24091120230983569
|
09/11/2023
|
Kadam Bhagyashri Rajendra
|
1818002WL046612
|
Kadam Bhagyashri Rajendra
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D26C5
|
|
Kadam Bhagyashri Rajendra
|
()
|
|
313
|
GEORAI
|
MH-18-002-128-001/1013
(DAITHAN)
|
1818002000NRG24091120230983962
|
09/11/2023
|
Atul Dasharath Umap
|
1818002WL046632
|
Atul Dasharath Umap
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26FC
|
|
Atul Dasharath Umap
|
()
|
|
314
|
GEORAI
|
MH-18-002-128-001/1013
(DAITHAN)
|
1818002000NRG24091120230983963
|
09/11/2023
|
Atul Dasharath Umap
|
1818002WL046632
|
Atul Dasharath Umap
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26FD
|
|
Atul Dasharath Umap
|
()
|
|
315
|
GEORAI
|
MH-18-002-128-001/1034
(DAITHAN)
|
1818002000NRG24091120230983964
|
09/11/2023
|
GANESH DATTA GANJE
|
1818002WL046632
|
GANESH DATTA GANJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26FE
|
|
GANESH DATTA GANJE
|
()
|
|
316
|
GEORAI
|
MH-18-002-128-001/1034
(DAITHAN)
|
1818002000NRG24091120230983965
|
09/11/2023
|
GANESH DATTA GANJE
|
1818002WL046632
|
GANESH DATTA GANJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26FF
|
|
GANESH DATTA GANJE
|
()
|
|
317
|
GEORAI
|
MH-18-002-128-001/1069
(DAITHAN)
|
1818002000NRG24071120230965458
|
09/11/2023
|
JAYSHREE PARMESHWAR PANDIT
|
1818002WL045872
|
JAYSHREE PARMESHWAR PANDIT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2702
|
|
JAYSHREE PARMESHWAR PANDIT
|
()
|
|
318
|
GEORAI
|
MH-18-002-128-001/1070
(DAITHAN)
|
1818002000NRG24071120230965459
|
09/11/2023
|
Shivani Avinash Pandit
|
1818002WL045872
|
Shivani Avinash Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2723
|
|
Shivani Avinash Pandit
|
()
|
|
319
|
GEORAI
|
MH-18-002-128-001/1071
(DAITHAN)
|
1818002000NRG24071120230965460
|
09/11/2023
|
Shital Dipak Pandit
|
1818002WL045872
|
Shital Dipak Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D270E
|
No Such Account
|
|
|
|
320
|
GEORAI
|
MH-18-002-128-001/1085
(DAITHAN)
|
1818002000NRG24071120230965128
|
09/11/2023
|
Dnyaneshwar Ashokrao Pandit
|
1818002WL045857
|
Dnyaneshwar Ashokrao Pandit
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D270A
|
|
Dnyaneshwar Ashokrao Pandit
|
()
|
|
321
|
GEORAI
|
MH-18-002-128-001/1086
(DAITHAN)
|
1818002000NRG24071120230965129
|
09/11/2023
|
Bhairavnath Someshwar Nannavare
|
1818002WL045857
|
Bhairavnath Someshwar Nannavare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D271E
|
|
Bhairavnath Someshwar Nannavare
|
()
|
|
322
|
GEORAI
|
MH-18-002-128-001/1106
(DAITHAN)
|
1818002000NRG24071120230967064
|
09/11/2023
|
Pathade Vitthal Tatyasaheb
|
1818002WL045954
|
Pathade Vitthal Tatyasaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F9
|
|
Pathade Vitthal Tatyasaheb
|
()
|
|
323
|
GEORAI
|
MH-18-002-128-001/1148
(DAITHAN)
|
1818002000NRG24071120230965232
|
09/11/2023
|
Kavita Amol Umap
|
1818002WL045862
|
Kavita Amol Umap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2704
|
|
Kavita Amol Umap
|
()
|
|
324
|
GEORAI
|
MH-18-002-128-001/1162
(DAITHAN)
|
1818002000NRG24071120230966809
|
09/11/2023
|
Kishor Uddhav kolhe
|
1818002WL045942
|
Kishor Uddhav kolhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F1
|
|
Kishor Uddhav kolhe
|
()
|
|
325
|
GEORAI
|
MH-18-002-128-001/120
(DAITHAN)
|
1818002000NRG24071120230965671
|
09/11/2023
|
Shakuntala Anil Pandit
|
1818002WL045884
|
Shakuntala Anil Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2720
|
|
Shakuntala Anil Pandit
|
()
|
|
326
|
GEORAI
|
MH-18-002-128-001/147
(DAITHAN)
|
1818002000NRG24091120230983979
|
09/11/2023
|
BHIRPAGAR JAYSHREE LAHOO
|
1818002WL046632
|
BHIRPAGAR JAYSHREE LAHOO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2703
|
|
BHIRPAGAR JAYSHREE LAHOO
|
()
|
|
327
|
GEORAI
|
MH-18-002-128-001/19
(DAITHAN)
|
1818002000NRG24081120230975846
|
09/11/2023
|
ramesh sarjerao vharkate
|
1818002WL046296
|
ramesh sarjerao vharkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2721
|
A/c Blocked or Frozen
|
|
|
|
328
|
GEORAI
|
MH-18-002-128-001/19
(DAITHAN)
|
1818002000NRG24081120230975845
|
09/11/2023
|
Umesh Sarjerao VHARKATE
|
1818002WL046296
|
Umesh Sarjerao VHARKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2722
|
|
Umesh Sarjerao VHARKATE
|
()
|
|
329
|
GEORAI
|
MH-18-002-128-001/405
(DAITHAN)
|
1818002000NRG24071120230965475
|
09/11/2023
|
PANDIT MANISHA DHANANJAY
|
1818002WL045872
|
PANDIT MANISHA DHANANJAY
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F8
|
|
PANDIT MANISHA DHANANJAY
|
()
|
|
330
|
GEORAI
|
MH-18-002-128-001/747
(DAITHAN)
|
1818002000NRG24071120230965674
|
09/11/2023
|
Kundlik Sarjerao Umap
|
1818002WL045884
|
Kundlik Sarjerao Umap
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2726
|
No Such Account
|
|
|
|
331
|
GEORAI
|
MH-18-002-128-001/748
(DAITHAN)
|
1818002000NRG24071120230965479
|
09/11/2023
|
Abasaheb Narayan Pandit
|
1818002WL045872
|
Abasaheb Narayan Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26FA
|
|
Abasaheb Narayan Pandit
|
()
|
|
332
|
GEORAI
|
MH-18-002-128-001/902
(DAITHAN)
|
1818002000NRG24071120230968011
|
09/11/2023
|
PANDIT VAISHNAVI PRAKASH
|
1818002WL045989
|
PANDIT VAISHNAVI PRAKASH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26AF
|
|
PANDIT VAISHNAVI PRAKASH
|
()
|
|
333
|
GEORAI
|
MH-18-002-128-001/910
(DAITHAN)
|
1818002000NRG24071120230966218
|
09/11/2023
|
KADAM PRATISHA RAMESHWAR
|
1818002WL045912
|
KADAM PRATISHA RAMESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26B2
|
|
KADAM PRATISHA RAMESHWAR
|
()
|
|
334
|
GEORAI
|
MH-18-002-128-001/910
(DAITHAN)
|
1818002000NRG24071120230966219
|
09/11/2023
|
KADAM PRATISHA RAMESHWAR
|
1818002WL045912
|
KADAM PRATISHA RAMESHWAR
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007D26B3
|
|
KADAM PRATISHA RAMESHWAR
|
()
|
|
335
|
GEORAI
|
MH-18-002-128-001/935
(DAITHAN)
|
1818002000NRG24091120230983865
|
09/11/2023
|
PARVE PRAVIN DNYANESHWAR
|
1818002WL046626
|
PARVE PRAVIN DNYANESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A0
|
|
PARVE PRAVIN DNYANESHWAR
|
()
|
|
336
|
GEORAI
|
MH-18-002-128-001/935
(DAITHAN)
|
1818002000NRG24091120230983867
|
09/11/2023
|
PARVE PRAVIN DNYANESHWAR
|
1818002WL046626
|
PARVE PRAVIN DNYANESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A1
|
|
PARVE PRAVIN DNYANESHWAR
|
()
|
|
337
|
GEORAI
|
MH-18-002-128-001/936
(DAITHAN)
|
1818002000NRG24091120230983868
|
09/11/2023
|
VHARKATE GANESH VIJAY
|
1818002WL046626
|
VHARKATE GANESH VIJAY
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A2
|
|
VHARKATE GANESH VIJAY
|
()
|
|
338
|
GEORAI
|
MH-18-002-128-001/936
(DAITHAN)
|
1818002000NRG24091120230983869
|
09/11/2023
|
VHARKATE GANESH VIJAY
|
1818002WL046626
|
VHARKATE GANESH VIJAY
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A3
|
|
VHARKATE GANESH VIJAY
|
()
|
|
339
|
GEORAI
|
MH-18-002-128-001/937
(DAITHAN)
|
1818002000NRG24091120230983870
|
09/11/2023
|
NARAYAN DNYANESHWAR LENDAL
|
1818002WL046626
|
NARAYAN DNYANESHWAR LENDAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A4
|
|
NARAYAN DNYANESHWAR LENDAL
|
()
|
|
340
|
GEORAI
|
MH-18-002-128-001/937
(DAITHAN)
|
1818002000NRG24091120230983871
|
09/11/2023
|
NARAYAN DNYANESHWAR LENDAL
|
1818002WL046626
|
NARAYAN DNYANESHWAR LENDAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A5
|
|
NARAYAN DNYANESHWAR LENDAL
|
()
|
|
341
|
GEORAI
|
MH-18-002-128-001/940
(DAITHAN)
|
1818002000NRG24091120230983876
|
09/11/2023
|
SHITAL DNYANESHWAR BOMBALE
|
1818002WL046626
|
SHITAL DNYANESHWAR BOMBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26B0
|
|
SHITAL DNYANESHWAR BOMBALE
|
()
|
|
342
|
GEORAI
|
MH-18-002-128-001/940
(DAITHAN)
|
1818002000NRG24091120230983877
|
09/11/2023
|
SHITAL DNYANESHWAR BOMBALE
|
1818002WL046626
|
SHITAL DNYANESHWAR BOMBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26B1
|
|
SHITAL DNYANESHWAR BOMBALE
|
()
|
|
343
|
GEORAI
|
MH-18-002-128-001/942
(DAITHAN)
|
1818002000NRG24091120230983880
|
09/11/2023
|
JYOTI DNYANESHWAR SUPEKAR
|
1818002WL046626
|
JYOTI DNYANESHWAR SUPEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A6
|
|
JYOTI DNYANESHWAR SUPEKAR
|
()
|
|
344
|
GEORAI
|
MH-18-002-128-001/942
(DAITHAN)
|
1818002000NRG24091120230983881
|
09/11/2023
|
JYOTI DNYANESHWAR SUPEKAR
|
1818002WL046626
|
JYOTI DNYANESHWAR SUPEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A7
|
|
JYOTI DNYANESHWAR SUPEKAR
|
()
|
|
345
|
GEORAI
|
MH-18-002-128-001/989
(DAITHAN)
|
1818002000NRG24071120230965186
|
09/11/2023
|
KOMAL MAHADEV PANDIT
|
1818002WL045857
|
KOMAL MAHADEV PANDIT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D271F
|
|
KOMAL MAHADEV PANDIT
|
()
|
|
346
|
GEORAI
|
MH-18-002-128-001/989
(DAITHAN)
|
1818002000NRG24071120230965187
|
09/11/2023
|
Mauli Mahadev Pandit
|
1818002WL045857
|
Mauli Mahadev Pandit
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26FB
|
|
Mauli Mahadev Pandit
|
()
|
|
347
|
GEORAI
|
MH-18-002-133-001/107
(HIRAPUR)
|
1818002000NRG24091120230983572
|
09/11/2023
|
SIMA RAVINDRA MUNJAL
|
1818002WL046613
|
SIMA RAVINDRA MUNJAL
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123007D26C3
|
No Such Account
|
|
|
|
348
|
GEORAI
|
MH-18-002-133-001/261
(HIRAPUR)
|
1818002000NRG24091120230983575
|
09/11/2023
|
MUNJAL ANANT LAXMAN
|
1818002WL046613
|
MUNJAL ANANT LAXMAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D26C8
|
|
MUNJAL ANANT LAXMAN
|
()
|
|
349
|
GEORAI
|
MH-18-002-133-001/261
(HIRAPUR)
|
1818002000NRG24091120230983576
|
09/11/2023
|
MUNJAL MIRABAI ANANT
|
1818002WL046613
|
MUNJAL MIRABAI ANANT
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123007D26C2
|
No Such Account
|
|
|
|
350
|
GEORAI
|
MH-18-002-133-001/266
(HIRAPUR)
|
1818002000NRG24091120230983577
|
09/11/2023
|
MUNJAL AMOL PANDHARINATH
|
1818002WL046613
|
MUNJAL AMOL PANDHARINATH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D26C9
|
|
MUNJAL AMOL PANDHARINATH
|
()
|
|
351
|
GEORAI
|
MH-18-002-158-001/843
(KAT CHINCHOLI)
|
1818002000NRG24071120230965238
|
09/11/2023
|
Vijay Rajendra Dabhade
|
1818002WL045862
|
Vijay Rajendra Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2705
|
|
Vijay Rajendra Dabhade
|
()
|
|
352
|
GEORAI
|
MH-18-002-158-001/844
(KAT CHINCHOLI)
|
1818002000NRG24071120230965239
|
09/11/2023
|
Asiya Sharukh Pathan
|
1818002WL045862
|
Asiya Sharukh Pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2706
|
|
Asiya Sharukh Pathan
|
()
|
|
353
|
GEORAI
|
MH-18-002-205-001/10
(LUKHAMASLA)
|
1818002000NRG24051120230953266
|
09/11/2023
|
JAINB SAIYAD ABDUL
|
1818002WL045394
|
JAINB SAIYAD ABDUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26BF
|
|
JAINB SAIYAD ABDUL
|
()
|
|
354
|
GEORAI
|
MH-18-002-205-001/10
(LUKHAMASLA)
|
1818002000NRG24051120230953265
|
09/11/2023
|
SAIYAD ABDUL HABIB SHAHA
|
1818002WL045394
|
SAIYAD ABDUL HABIB SHAHA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26BE
|
|
SAIYAD ABDUL HABIB SHAHA
|
()
|
|
355
|
GEORAI
|
MH-18-002-205-001/100
(LUKHAMASLA)
|
1818002000NRG24051120230953268
|
09/11/2023
|
GANESH ANKUSHRAO PAUL
|
1818002WL045394
|
GANESH ANKUSHRAO PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26EC
|
|
GANESH ANKUSHRAO PAUL
|
()
|
|
356
|
GEORAI
|
MH-18-002-205-001/100
(LUKHAMASLA)
|
1818002000NRG24051120230953269
|
09/11/2023
|
MINA GANESH PAUL
|
1818002WL045394
|
MINA GANESH PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26ED
|
|
MINA GANESH PAUL
|
()
|
|
357
|
GEORAI
|
MH-18-002-205-001/1001
(LUKHAMASLA)
|
1818002000NRG24051120230953270
|
09/11/2023
|
RAMKISAN VISHNU THORAT
|
1818002WL045394
|
RAMKISAN VISHNU THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D8
|
|
RAMKISAN VISHNU THORAT
|
()
|
|
358
|
GEORAI
|
MH-18-002-205-001/1002
(LUKHAMASLA)
|
1818002000NRG24051120230953271
|
09/11/2023
|
RAMESH BHUJANGRAO SULE
|
1818002WL045394
|
RAMESH BHUJANGRAO SULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D9
|
|
RAMESH BHUJANGRAO SULE
|
()
|
|
359
|
GEORAI
|
MH-18-002-205-001/1003
(LUKHAMASLA)
|
1818002000NRG24051120230953272
|
09/11/2023
|
KAILAS BADRINATH BARGE
|
1818002WL045394
|
KAILAS BADRINATH BARGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26C0
|
|
KAILAS BADRINATH BARGE
|
()
|
|
360
|
GEORAI
|
MH-18-002-205-001/1003
(LUKHAMASLA)
|
1818002000NRG24051120230953273
|
09/11/2023
|
SATYABHAMA KAILAS BARGE
|
1818002WL045394
|
SATYABHAMA KAILAS BARGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26C1
|
|
SATYABHAMA KAILAS BARGE
|
()
|
|
361
|
GEORAI
|
MH-18-002-205-001/103
(LUKHAMASLA)
|
1818002000NRG24051120230953275
|
09/11/2023
|
BADU BANSI PAUL
|
1818002WL045394
|
BADU BANSI PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26BD
|
|
BADU BANSI PAUL
|
()
|
|
362
|
GEORAI
|
MH-18-002-205-001/103
(LUKHAMASLA)
|
1818002000NRG24051120230953274
|
09/11/2023
|
TARAMTI BANSI PAUL
|
1818002WL045394
|
TARAMTI BANSI PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26BC
|
|
TARAMTI BANSI PAUL
|
()
|
|
363
|
GEORAI
|
MH-18-002-205-001/1040
(LUKHAMASLA)
|
1818002000NRG24051120230952998
|
09/11/2023
|
BHIMRAO DEVRAO KALAPAHAD
|
1818002WL045389
|
BHIMRAO DEVRAO KALAPAHAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D4
|
|
BHIMRAO DEVRAO KALAPAHAD
|
()
|
|
364
|
GEORAI
|
MH-18-002-205-001/1040
(LUKHAMASLA)
|
1818002000NRG24051120230952999
|
09/11/2023
|
Seema Arjun Kalapahad
|
1818002WL045389
|
Seema Arjun Kalapahad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D5
|
|
Seema Arjun Kalapahad
|
()
|
|
365
|
GEORAI
|
MH-18-002-205-001/1059
(LUKHAMASLA)
|
1818002000NRG24051120230953000
|
09/11/2023
|
DNYANOBA NAMDEV PAUL
|
1818002WL045389
|
DNYANOBA NAMDEV PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D26CD
|
A/c Blocked or Frozen
|
|
|
|
366
|
GEORAI
|
MH-18-002-205-001/1059
(LUKHAMASLA)
|
1818002000NRG24051120230953001
|
09/11/2023
|
Ganesh Dnynoba Palu
|
1818002WL045389
|
Ganesh Dnynoba Palu
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D26CE
|
A/c Blocked or Frozen
|
|
|
|
367
|
GEORAI
|
MH-18-002-205-001/1059
(LUKHAMASLA)
|
1818002000NRG24051120230953002
|
09/11/2023
|
Pallavi Ganesh Paul
|
1818002WL045389
|
Pallavi Ganesh Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D26CF
|
A/c Blocked or Frozen
|
|
|
|
368
|
GEORAI
|
MH-18-002-205-001/107
(LUKHAMASLA)
|
1818002000NRG24051120230953004
|
09/11/2023
|
KUSHIWRTA SHREERANG PAUL
|
1818002WL045389
|
KUSHIWRTA SHREERANG PAUL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26E8
|
|
KUSHIWRTA SHREERANG PAUL
|
()
|
|
369
|
GEORAI
|
MH-18-002-205-001/107
(LUKHAMASLA)
|
1818002000NRG24051120230953003
|
09/11/2023
|
SHREERANG KESHW PAUL
|
1818002WL045389
|
SHREERANG KESHW PAUL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26E7
|
|
SHREERANG KESHW PAUL
|
()
|
|
370
|
GEORAI
|
MH-18-002-205-001/109
(LUKHAMASLA)
|
1818002000NRG24051120230953008
|
09/11/2023
|
SUREKHA ANNASAHEB PHULE
|
1818002WL045389
|
SUREKHA ANNASAHEB PHULE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26DA
|
|
SUREKHA ANNASAHEB PHULE
|
()
|
|
371
|
GEORAI
|
MH-18-002-205-001/1236
(LUKHAMASLA)
|
1818002000NRG24051120230953013
|
09/11/2023
|
Dinkar Atmaram Pawar
|
1818002WL045389
|
Dinkar Atmaram Pawar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26D6
|
|
Dinkar Atmaram Pawar
|
()
|
|
372
|
GEORAI
|
MH-18-002-205-001/1236
(LUKHAMASLA)
|
1818002000NRG24051120230953014
|
09/11/2023
|
Shivkanya Dinkar Pawar
|
1818002WL045389
|
Shivkanya Dinkar Pawar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26D7
|
|
Shivkanya Dinkar Pawar
|
()
|
|
373
|
GEORAI
|
MH-18-002-205-001/1239
(LUKHAMASLA)
|
1818002000NRG24051120230953015
|
09/11/2023
|
Agunde Madan Namdeo
|
1818002WL045389
|
Agunde Madan Namdeo
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26E1
|
|
Agunde Madan Namdeo
|
()
|
|
374
|
GEORAI
|
MH-18-002-205-001/1239
(LUKHAMASLA)
|
1818002000NRG24051120230953016
|
09/11/2023
|
Saraswati Madan Agunde
|
1818002WL045389
|
Saraswati Madan Agunde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26E2
|
|
Saraswati Madan Agunde
|
()
|
|
375
|
GEORAI
|
MH-18-002-205-001/1249
(LUKHAMASLA)
|
1818002000NRG24051120230953025
|
09/11/2023
|
Kamlabai Sandipan kale
|
1818002WL045389
|
Kamlabai Sandipan kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26EA
|
|
Kamlabai Sandipan kale
|
()
|
|
376
|
GEORAI
|
MH-18-002-205-001/1249
(LUKHAMASLA)
|
1818002000NRG24051120230953024
|
09/11/2023
|
Sandipan Dnyanoba Kale
|
1818002WL045389
|
Sandipan Dnyanoba Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26E9
|
|
Sandipan Dnyanoba Kale
|
()
|
|
377
|
GEORAI
|
MH-18-002-205-001/1250
(LUKHAMASLA)
|
1818002000NRG24051120230953026
|
09/11/2023
|
Vikas Sandipan Kale
|
1818002WL045389
|
Vikas Sandipan Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26EB
|
|
Vikas Sandipan Kale
|
()
|
|
378
|
GEORAI
|
MH-18-002-205-001/129
(LUKHAMASLA)
|
1818002000NRG24051120230953027
|
09/11/2023
|
DATTA NATHA PAUL
|
1818002WL045389
|
DATTA NATHA PAUL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26DD
|
|
DATTA NATHA PAUL
|
()
|
|
379
|
GEORAI
|
MH-18-002-205-001/129
(LUKHAMASLA)
|
1818002000NRG24051120230953028
|
09/11/2023
|
RITA DATTA PAUL
|
1818002WL045389
|
RITA DATTA PAUL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26DE
|
|
RITA DATTA PAUL
|
()
|
|
380
|
GEORAI
|
MH-18-002-205-001/136
(LUKHAMASLA)
|
1818002000NRG24051120230953157
|
09/11/2023
|
KAMALBAI ANKUSH PAUL
|
1818002WL045390
|
KAMALBAI ANKUSH PAUL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26BB
|
|
KAMALBAI ANKUSH PAUL
|
()
|
|
381
|
GEORAI
|
MH-18-002-205-001/1363
(LUKHAMASLA)
|
1818002000NRG24051120230953046
|
09/11/2023
|
Ashok Sundar Paul
|
1818002WL045389
|
Ashok Sundar Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F5
|
|
Ashok Sundar Paul
|
()
|
|
382
|
GEORAI
|
MH-18-002-205-001/147
(LUKHAMASLA)
|
1818002000NRG24051120230953050
|
09/11/2023
|
Kailas Abasaheb Salunke
|
1818002WL045389
|
Kailas Abasaheb Salunke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D2
|
|
Kailas Abasaheb Salunke
|
()
|
|
383
|
GEORAI
|
MH-18-002-205-001/147
(LUKHAMASLA)
|
1818002000NRG24051120230953051
|
09/11/2023
|
Kantabai Namdeo Thengal
|
1818002WL045389
|
Kantabai Namdeo Thengal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D3
|
|
Kantabai Namdeo Thengal
|
()
|
|
384
|
GEORAI
|
MH-18-002-205-001/147
(LUKHAMASLA)
|
1818002000NRG24051120230953048
|
09/11/2023
|
Mangal Ashok Salunke
|
1818002WL045389
|
Mangal Ashok Salunke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D0
|
|
Mangal Ashok Salunke
|
()
|
|
385
|
GEORAI
|
MH-18-002-205-001/147
(LUKHAMASLA)
|
1818002000NRG24051120230953049
|
09/11/2023
|
Pooja Kailas Salunke
|
1818002WL045389
|
Pooja Kailas Salunke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26D1
|
|
Pooja Kailas Salunke
|
()
|
|
386
|
GEORAI
|
MH-18-002-205-001/162
(LUKHAMASLA)
|
1818002000NRG24051120230953284
|
09/11/2023
|
Sunita Shivaji Nalbhe
|
1818002WL045394
|
Sunita Shivaji Nalbhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2729
|
|
Sunita Shivaji Nalbhe
|
()
|
|
387
|
GEORAI
|
MH-18-002-205-001/1674
(LUKHAMASLA)
|
1818002000NRG24051120230953058
|
09/11/2023
|
Gayasoddin Saheblal Sayyed
|
1818002WL045389
|
Gayasoddin Saheblal Sayyed
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26EF
|
|
Gayasoddin Saheblal Sayyed
|
()
|
|
388
|
GEORAI
|
MH-18-002-205-001/1695
(LUKHAMASLA)
|
1818002000NRG24051120230953173
|
09/11/2023
|
Pawan Rajendra Aaher
|
1818002WL045390
|
Pawan Rajendra Aaher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2728
|
|
Pawan Rajendra Aaher
|
()
|
|
389
|
GEORAI
|
MH-18-002-205-001/1751
(LUKHAMASLA)
|
1818002000NRG24051120230953077
|
09/11/2023
|
Rahul Gorakh Waghmare
|
1818002WL045389
|
Rahul Gorakh Waghmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2727
|
A/c Blocked or Frozen
|
|
|
|
390
|
GEORAI
|
MH-18-002-205-001/304
(LUKHAMASLA)
|
1818002000NRG24051120230953101
|
09/11/2023
|
Siddheshwar Someshwar Barge
|
1818002WL045389
|
Siddheshwar Someshwar Barge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F6
|
|
Siddheshwar Someshwar Barge
|
()
|
|
391
|
GEORAI
|
MH-18-002-205-001/311
(LUKHAMASLA)
|
1818002000NRG24051120230953103
|
09/11/2023
|
Manisha Ashok Shendage
|
1818002WL045389
|
Manisha Ashok Shendage
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26EE
|
|
Manisha Ashok Shendage
|
()
|
|
392
|
GEORAI
|
MH-18-002-205-001/329
(LUKHAMASLA)
|
1818002000NRG24051120230953112
|
09/11/2023
|
AVIDHYA GANESH KOLEKAR
|
1818002WL045389
|
AVIDHYA GANESH KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26E5
|
|
AVIDHYA GANESH KOLEKAR
|
()
|
|
393
|
GEORAI
|
MH-18-002-205-001/372
(LUKHAMASLA)
|
1818002000NRG24051120230953116
|
09/11/2023
|
Rekha Govind Shenge
|
1818002WL045389
|
Rekha Govind Shenge
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D26F4
|
A/c Blocked or Frozen
|
|
|
|
394
|
GEORAI
|
MH-18-002-205-001/407
(LUKHAMASLA)
|
1818002000NRG24051120230953117
|
09/11/2023
|
KARKE BABITA LAXMAN
|
1818002WL045389
|
KARKE BABITA LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26CB
|
|
KARKE BABITA LAXMAN
|
()
|
|
395
|
GEORAI
|
MH-18-002-205-001/407
(LUKHAMASLA)
|
1818002000NRG24051120230953297
|
09/11/2023
|
Pallavi Vinod Karke
|
1818002WL045394
|
Pallavi Vinod Karke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26CA
|
|
Pallavi Vinod Karke
|
()
|
|
396
|
GEORAI
|
MH-18-002-205-001/407
(LUKHAMASLA)
|
1818002000NRG24051120230953118
|
09/11/2023
|
Vinod Laxman Karke
|
1818002WL045389
|
Vinod Laxman Karke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26CC
|
|
Vinod Laxman Karke
|
()
|
|
397
|
GEORAI
|
MH-18-002-205-001/571
(LUKHAMASLA)
|
1818002000NRG24051120230953305
|
09/11/2023
|
Kale Renuka Sachin
|
1818002WL045394
|
Kale Renuka Sachin
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26DB
|
|
Kale Renuka Sachin
|
()
|
|
398
|
GEORAI
|
MH-18-002-205-001/715
(LUKHAMASLA)
|
1818002000NRG24051120230953124
|
09/11/2023
|
GOVIND VISHANUPANT PANDIT
|
1818002WL045389
|
GOVIND VISHANUPANT PANDIT
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26DF
|
|
GOVIND VISHANUPANT PANDIT
|
()
|
|
399
|
GEORAI
|
MH-18-002-205-001/715
(LUKHAMASLA)
|
1818002000NRG24051120230953125
|
09/11/2023
|
KAJAL GOVIND PANDIT
|
1818002WL045389
|
KAJAL GOVIND PANDIT
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D26E0
|
|
KAJAL GOVIND PANDIT
|
()
|
|
400
|
GEORAI
|
MH-18-002-205-001/958
(LUKHAMASLA)
|
1818002000NRG24051120230953310
|
09/11/2023
|
PRALHAD DNYANESHWAR NALBHE
|
1818002WL045394
|
PRALHAD DNYANESHWAR NALBHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D272F
|
|
PRALHAD DNYANESHWAR NALBHE
|
()
|
|
401
|
GEORAI
|
MH-18-002-205-001/96
(LUKHAMASLA)
|
1818002000NRG24051120230953200
|
09/11/2023
|
PRAKAS DHONDIRAM PAUL
|
1818002WL045390
|
PRAKAS DHONDIRAM PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26DC
|
|
PRAKAS DHONDIRAM PAUL
|
()
|
|
402
|
GEORAI
|
MH-18-002-205-001/963
(LUKHAMASLA)
|
1818002000NRG24051120230953311
|
09/11/2023
|
Dilip Sitaram Paul
|
1818002WL045394
|
Dilip Sitaram Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D272A
|
|
Dilip Sitaram Paul
|
()
|
|
403
|
GEORAI
|
MH-18-002-205-001/963
(LUKHAMASLA)
|
1818002000NRG24051120230953315
|
09/11/2023
|
Nanda Dilip Paul
|
1818002WL045394
|
Nanda Dilip Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D272E
|
|
Nanda Dilip Paul
|
()
|
|
404
|
GEORAI
|
MH-18-002-205-001/963
(LUKHAMASLA)
|
1818002000NRG24051120230953314
|
09/11/2023
|
Paul Sitabai Sitaram
|
1818002WL045394
|
Paul Sitabai Sitaram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D272D
|
|
Paul Sitabai Sitaram
|
()
|
|
405
|
GEORAI
|
MH-18-002-205-001/963
(LUKHAMASLA)
|
1818002000NRG24051120230953313
|
09/11/2023
|
Sangita Ramesh Paul
|
1818002WL045394
|
Sangita Ramesh Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D272C
|
|
Sangita Ramesh Paul
|
()
|
|
406
|
GEORAI
|
MH-18-002-205-001/963
(LUKHAMASLA)
|
1818002000NRG24051120230953312
|
09/11/2023
|
Seema Vilas Paul
|
1818002WL045394
|
Seema Vilas Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D272B
|
|
Seema Vilas Paul
|
()
|
|
407
|
GEORAI
|
MH-18-002-232-001/229
(MULUKWADI)
|
1818002000NRG24041120230950499
|
09/11/2023
|
BABAN HARIBHAU VODAK
|
1818002WL045266
|
BABAN HARIBHAU VODAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26AE
|
|
BABAN HARIBHAU VODAK
|
()
|
|
408
|
GEORAI
|
MH-18-002-232-001/247
(MULUKWADI)
|
1818002000NRG24041120230950510
|
09/11/2023
|
KISKINDA SUBHASH VAGH
|
1818002WL045266
|
KISKINDA SUBHASH VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26AC
|
|
KISKINDA SUBHASH VAGH
|
()
|
|
409
|
GEORAI
|
MH-18-002-232-001/248
(MULUKWADI)
|
1818002000NRG24041120230950511
|
09/11/2023
|
MOTIRAM LIMBHAJI SABALE
|
1818002WL045266
|
MOTIRAM LIMBHAJI SABALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26A9
|
|
MOTIRAM LIMBHAJI SABALE
|
()
|
|
410
|
GEORAI
|
MH-18-002-232-001/248
(MULUKWADI)
|
1818002000NRG24041120230950512
|
09/11/2023
|
UASHA MOTIRAM SABALE
|
1818002WL045266
|
UASHA MOTIRAM SABALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26AD
|
|
UASHA MOTIRAM SABALE
|
()
|
|
411
|
GEORAI
|
MH-18-002-232-001/253
(MULUKWADI)
|
1818002000NRG24041120230950516
|
09/11/2023
|
SUBHASH VITTAL VAGH
|
1818002WL045266
|
SUBHASH VITTAL VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26AB
|
|
SUBHASH VITTAL VAGH
|
()
|
|
412
|
GEORAI
|
MH-18-002-232-001/255
(MULUKWADI)
|
1818002000NRG24041120230950518
|
09/11/2023
|
GOPAL KALIDAR SURAVSE
|
1818002WL045266
|
GOPAL KALIDAR SURAVSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26AA
|
|
GOPAL KALIDAR SURAVSE
|
()
|
|
413
|
GEORAI
|
MH-18-002-232-001/274
(MULUKWADI)
|
1818002000NRG24041120230950533
|
09/11/2023
|
SHIVAJI MANIK SABLE
|
1818002WL045266
|
SHIVAJI MANIK SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26B5
|
|
SHIVAJI MANIK SABLE
|
()
|
|
414
|
GEORAI
|
MH-18-002-232-001/288
(MULUKWADI)
|
1818002000NRG24041120230950550
|
09/11/2023
|
RADHATAI KAILAS PAUL
|
1818002WL045266
|
RADHATAI KAILAS PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26BA
|
|
RADHATAI KAILAS PAUL
|
()
|
|
415
|
GEORAI
|
MH-18-002-232-001/289
(MULUKWADI)
|
1818002000NRG24041120230950552
|
09/11/2023
|
PRAKASH UMAJI PAUL
|
1818002WL045266
|
PRAKASH UMAJI PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26B7
|
|
PRAKASH UMAJI PAUL
|
()
|
|
416
|
GEORAI
|
MH-18-002-232-001/292
(MULUKWADI)
|
1818002000NRG24041120230950560
|
09/11/2023
|
CHIMAJI LAXMAN NARWADE
|
1818002WL045266
|
CHIMAJI LAXMAN NARWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26B8
|
|
CHIMAJI LAXMAN NARWADE
|
()
|
|
417
|
GEORAI
|
MH-18-002-232-001/292
(MULUKWADI)
|
1818002000NRG24041120230950559
|
09/11/2023
|
TARAMATI CHIMAJI NARWADE
|
1818002WL045266
|
TARAMATI CHIMAJI NARWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26B9
|
|
TARAMATI CHIMAJI NARWADE
|
()
|
|
418
|
GEORAI
|
MH-18-002-232-001/298
(MULUKWADI)
|
1818002000NRG24041120230950564
|
09/11/2023
|
MAHADEV DAULAT BHANDE
|
1818002WL045266
|
MAHADEV DAULAT BHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26B6
|
|
MAHADEV DAULAT BHANDE
|
()
|
|
419
|
GEORAI
|
MH-18-002-232-001/326
(MULUKWADI)
|
1818002000NRG24041120230950574
|
09/11/2023
|
Krushna Patilbau Sabale
|
1818002WL045266
|
Krushna Patilbau Sabale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F0
|
|
Krushna Patilbau Sabale
|
()
|
|
420
|
GEORAI
|
MH-18-002-232-001/327
(MULUKWADI)
|
1818002000NRG24041120230950575
|
09/11/2023
|
Rahul Ankush Sabale
|
1818002WL045266
|
Rahul Ankush Sabale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F3
|
|
Rahul Ankush Sabale
|
()
|
|
421
|
GEORAI
|
MH-18-002-232-001/328
(MULUKWADI)
|
1818002000NRG24041120230950576
|
09/11/2023
|
Datta Balu Bhade
|
1818002WL045266
|
Datta Balu Bhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26F2
|
|
Datta Balu Bhade
|
()
|
|
422
|
GEORAI
|
MH-18-002-289-001/1992
(REVAKI)
|
1818002000NRG24051120230953211
|
09/11/2023
|
Radha Rameshwar Misal
|
1818002WL045390
|
Radha Rameshwar Misal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26E3
|
|
Radha Rameshwar Misal
|
()
|
|
423
|
GEORAI
|
MH-18-002-289-001/1996
(REVAKI)
|
1818002000NRG24051120230953213
|
09/11/2023
|
Sonali Digambar Velhal
|
1818002WL045390
|
Sonali Digambar Velhal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26E4
|
|
Sonali Digambar Velhal
|
()
|
|
424
|
GEORAI
|
MH-18-002-289-001/2324
(REVAKI)
|
1818002000NRG24071120230965242
|
09/11/2023
|
Parekar Anil Ashok
|
1818002WL045862
|
Parekar Anil Ashok
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2700
|
|
Parekar Anil Ashok
|
()
|
|
425
|
GEORAI
|
MH-18-002-289-001/2324
(REVAKI)
|
1818002000NRG24071120230965241
|
09/11/2023
|
Vijubai Ashok Parekar
|
1818002WL045862
|
Vijubai Ashok Parekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2701
|
|
Vijubai Ashok Parekar
|
()
|
|
426
|
GEORAI
|
MH-18-002-289-001/2325
(REVAKI)
|
1818002000NRG24071120230965244
|
09/11/2023
|
Nanda Paraji Parekar
|
1818002WL045862
|
Nanda Paraji Parekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007D269E
|
No Such Account
|
|
|
|
427
|
GEORAI
|
MH-18-002-289-001/2325
(REVAKI)
|
1818002000NRG24071120230965243
|
09/11/2023
|
Paraji Sopan Parekar
|
1818002WL045862
|
Paraji Sopan Parekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007D269F
|
No Such Account
|
|
|
|
428
|
GEORAI
|
MH-18-002-289-001/2333
(REVAKI)
|
1818002000NRG24071120230965246
|
09/11/2023
|
Asaram Sopan Parekar
|
1818002WL045862
|
Asaram Sopan Parekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2707
|
|
Asaram Sopan Parekar
|
()
|
|
429
|
GEORAI
|
MH-18-002-330-001/355
(SURALEGAON 2)
|
1818002000NRG24081120230970738
|
09/11/2023
|
ANJALI PARMESHWAR KADAM
|
1818002WL046091
|
ANJALI PARMESHWAR KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2730
|
|
ANJALI PARMESHWAR KADAM
|
()
|
|
430
|
GEORAI
|
MH-18-002-330-001/356
(SURALEGAON 2)
|
1818002000NRG24081120230970739
|
09/11/2023
|
RUSHIKESH PARMESHWAR KADAM
|
1818002WL046091
|
RUSHIKESH PARMESHWAR KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D26B4
|
|
RUSHIKESH PARMESHWAR KADAM
|
()
|
|
431
|
GEORAI
|
MH-18-002-338-001/1041
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972549
|
09/11/2023
|
GANESH BHAUSAHEB SHERKAR
|
1818002WL046165
|
GANESH BHAUSAHEB SHERKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D26A8
|
|
GANESH BHAUSAHEB SHERKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233142
|
233142
|
|
|
|
|
|
|
|
|
432
|
GEORAI
|
MH-18-002-016-001/1869
(ANTARWALI)
|
1818002000NRG24091120230984047
|
09/11/2023
|
Chavhan Mahadev Shesherav
|
1818002WL046636
|
Chavhan Mahadev Shesherav
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C4A
|
|
Chavhan Mahadev Shesherav
|
()
|
|
433
|
GEORAI
|
MH-18-002-016-001/1869
(ANTARWALI)
|
1818002000NRG24091120230984048
|
09/11/2023
|
Chavhan Shesherao Munna
|
1818002WL046636
|
Chavhan Shesherao Munna
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D2C33
|
No Such Account
|
|
|
|
434
|
GEORAI
|
MH-18-002-016-001/1870
(ANTARWALI)
|
1818002000NRG24091120230984049
|
09/11/2023
|
Rathod Dinkar Fula
|
1818002WL046636
|
Rathod Dinkar Fula
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2C48
|
|
Rathod Dinkar Fula
|
()
|
|
435
|
GEORAI
|
MH-18-002-016-001/1870
(ANTARWALI)
|
1818002000NRG24091120230984050
|
09/11/2023
|
Rathod Sunita Dinesh
|
1818002WL046636
|
Rathod Sunita Dinesh
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2C47
|
|
Rathod Sunita Dinesh
|
()
|
|
436
|
GEORAI
|
MH-18-002-016-001/1871
(ANTARWALI)
|
1818002000NRG24091120230984051
|
09/11/2023
|
Pawar Vishnu Gotiram
|
1818002WL046636
|
Pawar Vishnu Gotiram
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D25FF
|
|
Pawar Vishnu Gotiram
|
()
|
|
437
|
GEORAI
|
MH-18-002-016-001/1872
(ANTARWALI)
|
1818002000NRG24091120230984053
|
09/11/2023
|
Kamal Rameshwar Gade
|
1818002WL046636
|
Kamal Rameshwar Gade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2600
|
|
Kamal Rameshwar Gade
|
()
|
|
438
|
GEORAI
|
MH-18-002-016-001/1872
(ANTARWALI)
|
1818002000NRG24091120230984052
|
09/11/2023
|
Saraswati Ganesh Mane
|
1818002WL046636
|
Saraswati Ganesh Mane
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2605
|
|
Saraswati Ganesh Mane
|
()
|
|
439
|
GEORAI
|
MH-18-002-016-001/1876
(ANTARWALI)
|
1818002000NRG24091120230984055
|
09/11/2023
|
APPA SHIVA SHINDE
|
1818002WL046636
|
APPA SHIVA SHINDE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2602
|
|
APPA SHIVA SHINDE
|
()
|
|
440
|
GEORAI
|
MH-18-002-016-001/1876
(ANTARWALI)
|
1818002000NRG24091120230984054
|
09/11/2023
|
DHOTRE DATTA ANNA
|
1818002WL046636
|
DHOTRE DATTA ANNA
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2604
|
|
DHOTRE DATTA ANNA
|
()
|
|
441
|
GEORAI
|
MH-18-002-016-001/1876
(ANTARWALI)
|
1818002000NRG24091120230984056
|
09/11/2023
|
DHOTRE SAVALA MARUTI
|
1818002WL046636
|
DHOTRE SAVALA MARUTI
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D25FE
|
|
DHOTRE SAVALA MARUTI
|
()
|
|
442
|
GEORAI
|
MH-18-002-016-001/1877
(ANTARWALI)
|
1818002000NRG24091120230984057
|
09/11/2023
|
DHOTRE ANNA ARJUN
|
1818002WL046636
|
DHOTRE ANNA ARJUN
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D25FD
|
|
DHOTRE ANNA ARJUN
|
()
|
|
443
|
GEORAI
|
MH-18-002-016-001/1877
(ANTARWALI)
|
1818002000NRG24091120230984058
|
09/11/2023
|
DHOTRE DIPAK ASARAM
|
1818002WL046636
|
DHOTRE DIPAK ASARAM
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2603
|
|
DHOTRE DIPAK ASARAM
|
()
|
|
444
|
GEORAI
|
MH-18-002-016-001/1880
(ANTARWALI)
|
1818002000NRG24091120230984061
|
09/11/2023
|
KUNDALIK BANSHI RATHOD
|
1818002WL046636
|
KUNDALIK BANSHI RATHOD
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D2C35
|
No Such Account
|
|
|
|
445
|
GEORAI
|
MH-18-002-016-001/1880
(ANTARWALI)
|
1818002000NRG24091120230984060
|
09/11/2023
|
SEEMA VISHNU PAWAR
|
1818002WL046636
|
SEEMA VISHNU PAWAR
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D2C34
|
No Such Account
|
|
|
|
446
|
GEORAI
|
MH-18-002-016-001/1882
(ANTARWALI)
|
1818002000NRG24091120230984062
|
09/11/2023
|
GANESH SHESHERAO MANE
|
1818002WL046636
|
GANESH SHESHERAO MANE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2601
|
|
GANESH SHESHERAO MANE
|
()
|
|
447
|
GEORAI
|
MH-18-002-016-001/1882
(ANTARWALI)
|
1818002000NRG24091120230984063
|
09/11/2023
|
MANE SHESHARAO GHANSHAYM
|
1818002WL046636
|
MANE SHESHARAO GHANSHAYM
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2606
|
|
MANE SHESHARAO GHANSHAYM
|
()
|
|
448
|
GEORAI
|
MH-18-002-016-001/1883
(ANTARWALI)
|
1818002000NRG24091120230984064
|
09/11/2023
|
LIMBURE MALAN ANNABHAU
|
1818002WL046636
|
LIMBURE MALAN ANNABHAU
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2608
|
|
LIMBURE MALAN ANNABHAU
|
()
|
|
449
|
GEORAI
|
MH-18-002-016-001/1884
(ANTARWALI)
|
1818002000NRG24091120230984065
|
09/11/2023
|
PURI DAGADUBUVA LAXMANRAO
|
1818002WL046636
|
PURI DAGADUBUVA LAXMANRAO
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2607
|
|
PURI DAGADUBUVA LAXMANRAO
|
()
|
|
450
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983968
|
09/11/2023
|
Dipak Limbaji Umap
|
1818002WL046632
|
Dipak Limbaji Umap
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C41
|
|
Dipak Limbaji Umap
|
()
|
|
451
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983967
|
09/11/2023
|
Shivaji Uddhav Umap
|
1818002WL046632
|
Shivaji Uddhav Umap
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C40
|
|
Shivaji Uddhav Umap
|
()
|
|
452
|
GEORAI
|
MH-18-002-128-001/1049
(DAITHAN)
|
1818002000NRG24091120230983966
|
09/11/2023
|
Umap Shital Uddhav
|
1818002WL046632
|
Umap Shital Uddhav
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C42
|
|
Umap Shital Uddhav
|
()
|
|
453
|
GEORAI
|
MH-18-002-128-001/1052
(DAITHAN)
|
1818002000NRG24081120230972146
|
09/11/2023
|
LENDAL OMKAR LAXMAN
|
1818002WL046145
|
LENDAL OMKAR LAXMAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2C38
|
No Such Account
|
|
|
|
454
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24081120230972148
|
09/11/2023
|
GORAKH BABURAO MASKE
|
1818002WL046145
|
GORAKH BABURAO MASKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2C37
|
No Such Account
|
|
|
|
455
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24081120230972147
|
09/11/2023
|
VAIBHAV BABURAV MHASKE
|
1818002WL046145
|
VAIBHAV BABURAV MHASKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2C36
|
No Such Account
|
|
|
|
456
|
GEORAI
|
MH-18-002-128-001/1058
(DAITHAN)
|
1818002000NRG24081120230972149
|
09/11/2023
|
PARMESHWAR SUBHASH LENDAL
|
1818002WL046145
|
PARMESHWAR SUBHASH LENDAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C45
|
|
PARMESHWAR SUBHASH LENDAL
|
()
|
|
457
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24081120230972150
|
09/11/2023
|
KARTIK MURLI KOLHE
|
1818002WL046145
|
KARTIK MURLI KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C46
|
|
KARTIK MURLI KOLHE
|
()
|
|
458
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24081120230972151
|
09/11/2023
|
KOLHE SHAILESH MURLIDHAR
|
1818002WL046145
|
KOLHE SHAILESH MURLIDHAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2C44
|
A/c Blocked or Frozen
|
|
|
|
459
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24081120230972152
|
09/11/2023
|
VAISHNAVI MURLIDHAR KOLHE
|
1818002WL046145
|
VAISHNAVI MURLIDHAR KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C3A
|
|
VAISHNAVI MURLIDHAR KOLHE
|
()
|
|
460
|
GEORAI
|
MH-18-002-128-001/1066
(DAITHAN)
|
1818002000NRG24081120230972153
|
09/11/2023
|
SHUBHAM RAGHUNATH KOLHE
|
1818002WL046145
|
SHUBHAM RAGHUNATH KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C3B
|
|
SHUBHAM RAGHUNATH KOLHE
|
()
|
|
461
|
GEORAI
|
MH-18-002-128-001/1072
(DAITHAN)
|
1818002000NRG24071120230968260
|
09/11/2023
|
SOJARABAI RADHAKISAN SHELKE
|
1818002WL045995
|
SOJARABAI RADHAKISAN SHELKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C43
|
|
SOJARABAI RADHAKISAN SHELKE
|
()
|
|
462
|
GEORAI
|
MH-18-002-128-001/1094
(DAITHAN)
|
1818002000NRG24081120230972234
|
09/11/2023
|
Joti Devidas Gaykwad
|
1818002WL046150
|
Joti Devidas Gaykwad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C4B
|
|
Joti Devidas Gaykwad
|
()
|
|
463
|
GEORAI
|
MH-18-002-128-001/1095
(DAITHAN)
|
1818002000NRG24081120230972235
|
09/11/2023
|
Meera Kishor Sargar
|
1818002WL046150
|
Meera Kishor Sargar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D25FC
|
|
Meera Kishor Sargar
|
()
|
|
464
|
GEORAI
|
MH-18-002-128-001/1096
(DAITHAN)
|
1818002000NRG24081120230972236
|
09/11/2023
|
Punam Suresh Jawale
|
1818002WL046150
|
Punam Suresh Jawale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C39
|
|
Punam Suresh Jawale
|
()
|
|
465
|
GEORAI
|
MH-18-002-128-001/1111
(DAITHAN)
|
1818002000NRG24071120230968261
|
09/11/2023
|
Gorak Laxman Lamkane
|
1818002WL045995
|
Gorak Laxman Lamkane
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C3E
|
|
Gorak Laxman Lamkane
|
()
|
|
466
|
GEORAI
|
MH-18-002-128-001/1113
(DAITHAN)
|
1818002000NRG24071120230968262
|
09/11/2023
|
Somitra Amol Shinde
|
1818002WL045995
|
Somitra Amol Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C3C
|
|
Somitra Amol Shinde
|
()
|
|
467
|
GEORAI
|
MH-18-002-128-001/1114
(DAITHAN)
|
1818002000NRG24071120230968263
|
09/11/2023
|
Shubham Suresh Pandit
|
1818002WL045995
|
Shubham Suresh Pandit
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C3F
|
|
Shubham Suresh Pandit
|
()
|
|
468
|
GEORAI
|
MH-18-002-128-001/1115
(DAITHAN)
|
1818002000NRG24071120230968264
|
09/11/2023
|
Sunita Siddheshwar Parbhale
|
1818002WL045995
|
Sunita Siddheshwar Parbhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C3D
|
|
Sunita Siddheshwar Parbhale
|
()
|
|
469
|
GEORAI
|
MH-18-002-205-001/96
(LUKHAMASLA)
|
1818002000NRG24051120230953202
|
09/11/2023
|
Paul Rahul Prakash
|
1818002WL045390
|
Paul Rahul Prakash
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C49
|
|
Paul Rahul Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
470
|
GEORAI
|
MH-18-002-089-001/778
(PAOLWADI)
|
1818002000NRG24091120230983934
|
09/11/2023
|
SHUBHAM RAJU RATHOD
|
1818002WL046629
|
SHUBHAM RAJU RATHOD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2609
|
|
SHUBHAM RAJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
471
|
GEORAI
|
MH-18-002-115-001/1422
(TAKALGOAN)
|
1818002000NRG24091120230983561
|
09/11/2023
|
Manoj Gahanan Gavhane
|
1818002WL046612
|
Manoj Gahanan Gavhane
|
00688
|
FINO0009003
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007D260A
|
|
Manoj Gahanan Gavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
472
|
GEORAI
|
MH-18-002-016-001/461
(ANTARWALI)
|
1818002000NRG24071120230966891
|
09/11/2023
|
PRALHAD ASHOK VAVARE
|
1818002WL045948
|
PRALHAD ASHOK VAVARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2638
|
No Such Account
|
|
|
|
473
|
GEORAI
|
MH-18-002-041-001/45
(HINGANGAON)
|
1818002000NRG24071120230966807
|
09/11/2023
|
DAIVSHALA JAYRAM SADAPHULE
|
1818002WL045942
|
DAIVSHALA JAYRAM SADAPHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D263A
|
|
DAIVSHALA JAYRAM SADAPHULE
|
()
|
|
474
|
GEORAI
|
MH-18-002-089-001/580
(PAOLWADI)
|
1818002000NRG24091120230983896
|
09/11/2023
|
Rajendra Sheka Jadhav
|
1818002WL046629
|
Rajendra Sheka Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2634
|
|
Rajendra Sheka Jadhav
|
()
|
|
475
|
GEORAI
|
MH-18-002-089-001/643
(PAOLWADI)
|
1818002000NRG24091120230983899
|
09/11/2023
|
MIRABAI GANESH VADATE
|
1818002WL046629
|
MIRABAI GANESH VADATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2635
|
|
MIRABAI GANESH VADATE
|
()
|
|
476
|
GEORAI
|
MH-18-002-089-001/666
(PAOLWADI)
|
1818002000NRG24091120230983903
|
09/11/2023
|
SAVITA AMOL RATHOD
|
1818002WL046629
|
SAVITA AMOL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2632
|
|
SAVITA AMOL RATHOD
|
()
|
|
477
|
GEORAI
|
MH-18-002-089-001/711
(PAOLWADI)
|
1818002000NRG24091120230983917
|
09/11/2023
|
YUVRAJ GANESH VADATE
|
1818002WL046629
|
YUVRAJ GANESH VADATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D260F
|
|
YUVRAJ GANESH VADATE
|
()
|
|
478
|
GEORAI
|
MH-18-002-110-001/225
(SURALEGAON)
|
1818002000NRG24071120230965109
|
09/11/2023
|
ARBAD BAPURAO VINAYAK
|
1818002WL045856
|
ARBAD BAPURAO VINAYAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2628
|
|
ARBAD BAPURAO VINAYAK
|
()
|
|
479
|
GEORAI
|
MH-18-002-128-001/1011
(DAITHAN)
|
1818002000NRG24081120230972230
|
09/11/2023
|
Pandit Sakshi Dilip
|
1818002WL046150
|
Pandit Sakshi Dilip
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D263D
|
No Such Account
|
|
|
|
480
|
GEORAI
|
MH-18-002-128-001/1014
(DAITHAN)
|
1818002000NRG24081120230972231
|
09/11/2023
|
Tukaram Machhindra Lamkane
|
1818002WL046150
|
Tukaram Machhindra Lamkane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D263F
|
No Such Account
|
|
|
|
481
|
GEORAI
|
MH-18-002-128-001/1015
(DAITHAN)
|
1818002000NRG24081120230972232
|
09/11/2023
|
Dnyaneshwar Bapusaheb Sabale
|
1818002WL046150
|
Dnyaneshwar Bapusaheb Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D263E
|
No Such Account
|
|
|
|
482
|
GEORAI
|
MH-18-002-128-001/1043
(DAITHAN)
|
1818002000NRG24071120230965231
|
09/11/2023
|
Ashabai bajirao Chormale
|
1818002WL045862
|
Ashabai bajirao Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D263C
|
No Such Account
|
|
|
|
483
|
GEORAI
|
MH-18-002-128-001/1079
(DAITHAN)
|
1818002000NRG24071120230966894
|
09/11/2023
|
SACHIN SATISHRAO PANDIT
|
1818002WL045948
|
SACHIN SATISHRAO PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D261B
|
|
SACHIN SATISHRAO PANDIT
|
()
|
|
484
|
GEORAI
|
MH-18-002-128-001/1091
(DAITHAN)
|
1818002000NRG24071120230965661
|
09/11/2023
|
Diksha Digambar Kadam
|
1818002WL045884
|
Diksha Digambar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2612
|
|
Diksha Digambar Kadam
|
()
|
|
485
|
GEORAI
|
MH-18-002-128-001/1098
(DAITHAN)
|
1818002000NRG24071120230965461
|
09/11/2023
|
Pandit Nikita Santosh
|
1818002WL045872
|
Pandit Nikita Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D262E
|
|
Pandit Nikita Santosh
|
()
|
|
486
|
GEORAI
|
MH-18-002-128-001/1098
(DAITHAN)
|
1818002000NRG24071120230965462
|
09/11/2023
|
Pandit Pranav Santosh
|
1818002WL045872
|
Pandit Pranav Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2621
|
|
Pandit Pranav Santosh
|
()
|
|
487
|
GEORAI
|
MH-18-002-128-001/1144
(DAITHAN)
|
1818002000NRG24071120230965662
|
09/11/2023
|
Jayshri Avinash Pandit
|
1818002WL045884
|
Jayshri Avinash Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2630
|
|
Jayshri Avinash Pandit
|
()
|
|
488
|
GEORAI
|
MH-18-002-128-001/1145
(DAITHAN)
|
1818002000NRG24071120230965663
|
09/11/2023
|
Vaishali Pramod Pandit
|
1818002WL045884
|
Vaishali Pramod Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2626
|
|
Vaishali Pramod Pandit
|
()
|
|
489
|
GEORAI
|
MH-18-002-128-001/1155
(DAITHAN)
|
1818002000NRG24071120230968004
|
09/11/2023
|
SHARAVANI JIJA PANDIT
|
1818002WL045989
|
SHARAVANI JIJA PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D261D
|
|
SHARAVANI JIJA PANDIT
|
()
|
|
490
|
GEORAI
|
MH-18-002-128-001/1173
(DAITHAN)
|
1818002000NRG24071120230965665
|
09/11/2023
|
ANURAG JAYSING PANDIT
|
1818002WL045884
|
ANURAG JAYSING PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2619
|
|
ANURAG JAYSING PANDIT
|
()
|
|
491
|
GEORAI
|
MH-18-002-128-001/1173
(DAITHAN)
|
1818002000NRG24071120230965664
|
09/11/2023
|
PANDIT ARCHANA JAYSHING
|
1818002WL045884
|
PANDIT ARCHANA JAYSHING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2631
|
|
PANDIT ARCHANA JAYSHING
|
()
|
|
492
|
GEORAI
|
MH-18-002-128-001/120
(DAITHAN)
|
1818002000NRG24071120230965669
|
09/11/2023
|
SARTHAK SHANKAR PANDIT
|
1818002WL045884
|
SARTHAK SHANKAR PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D261A
|
|
SARTHAK SHANKAR PANDIT
|
()
|
|
493
|
GEORAI
|
MH-18-002-128-001/120
(DAITHAN)
|
1818002000NRG24071120230965670
|
09/11/2023
|
SHUBHAM SHANKAR PANDIT
|
1818002WL045884
|
SHUBHAM SHANKAR PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2622
|
|
SHUBHAM SHANKAR PANDIT
|
()
|
|
494
|
GEORAI
|
MH-18-002-128-001/838
(DAITHAN)
|
1818002000NRG24071120230965482
|
09/11/2023
|
PARMESHWAR ABASAHEB PANDIT
|
1818002WL045872
|
PARMESHWAR ABASAHEB PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D262C
|
|
PARMESHWAR ABASAHEB PANDIT
|
()
|
|
495
|
GEORAI
|
MH-18-002-128-001/945
(DAITHAN)
|
1818002000NRG24071120230965181
|
09/11/2023
|
VIDHYABAI GANESH SULE
|
1818002WL045857
|
VIDHYABAI GANESH SULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2620
|
|
VIDHYABAI GANESH SULE
|
()
|
|
496
|
GEORAI
|
MH-18-002-154-001/599
(GANGAWADI)
|
1818002000NRG24081120230976725
|
09/11/2023
|
Chikane Dattatraya Dwarkadas
|
1818002WL046323
|
Chikane Dattatraya Dwarkadas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2618
|
|
Chikane Dattatraya Dwarkadas
|
()
|
|
497
|
GEORAI
|
MH-18-002-154-001/604
(GANGAWADI)
|
1818002000NRG24081120230976568
|
09/11/2023
|
Chikane Shivam Kashinath
|
1818002WL046319
|
Chikane Shivam Kashinath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D263B
|
|
Chikane Shivam Kashinath
|
()
|
|
498
|
GEORAI
|
MH-18-002-158-001/250
(KAT CHINCHOLI)
|
1818002000NRG24071120230966369
|
09/11/2023
|
GODAVARI LAXMAN KOKNE
|
1818002WL045921
|
GODAVARI LAXMAN KOKNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2633
|
|
GODAVARI LAXMAN KOKNE
|
()
|
|
499
|
GEORAI
|
MH-18-002-191-001/671
(KUBHARAWADI)
|
1818002000NRG24041120230951467
|
09/11/2023
|
SHUBHANGI GAJANAN PANDE
|
1818002WL045314
|
SHUBHANGI GAJANAN PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2617
|
|
SHUBHANGI GAJANAN PANDE
|
()
|
|
500
|
GEORAI
|
MH-18-002-191-001/687
(KUBHARAWADI)
|
1818002000NRG24041120230951476
|
09/11/2023
|
MIRA VISHNU BAHIR
|
1818002WL045314
|
MIRA VISHNU BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2616
|
|
MIRA VISHNU BAHIR
|
()
|
|
501
|
GEORAI
|
MH-18-002-191-001/689
(KUBHARAWADI)
|
1818002000NRG24041120230951477
|
09/11/2023
|
PRABHAKAR BALABHAU MANE
|
1818002WL045314
|
PRABHAKAR BALABHAU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D262F
|
|
PRABHAKAR BALABHAU MANE
|
()
|
|
502
|
GEORAI
|
MH-18-002-205-001/330
(LUKHAMASLA)
|
1818002000NRG24051120230953113
|
09/11/2023
|
VITTHAL YAMAJI KOLEKAR
|
1818002WL045389
|
VITTHAL YAMAJI KOLEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2629
|
|
VITTHAL YAMAJI KOLEKAR
|
()
|
|
503
|
GEORAI
|
MH-18-002-205-001/65
(LUKHAMASLA)
|
1818002000NRG24051120230953123
|
09/11/2023
|
Manisha Sarang Kale
|
1818002WL045389
|
Manisha Sarang Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D262A
|
|
Manisha Sarang Kale
|
()
|
|
504
|
GEORAI
|
MH-18-002-224-001/2049
(MIRGAON)
|
1818002000NRG24071120230965487
|
09/11/2023
|
Poonam Abhimanyu Umap
|
1818002WL045872
|
Poonam Abhimanyu Umap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D262D
|
|
Poonam Abhimanyu Umap
|
()
|
|
505
|
GEORAI
|
MH-18-002-224-001/450
(MIRGAON)
|
1818002000NRG24071120230965488
|
09/11/2023
|
UMAP ABHIMANYU VISHNU
|
1818002WL045872
|
UMAP ABHIMANYU VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2611
|
|
UMAP ABHIMANYU VISHNU
|
()
|
|
506
|
GEORAI
|
MH-18-002-232-001/315
(MULUKWADI)
|
1818002000NRG24041120230950568
|
09/11/2023
|
SUREKHA SATISH SABALE
|
1818002WL045266
|
SUREKHA SATISH SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D262B
|
|
SUREKHA SATISH SABALE
|
()
|
|
507
|
GEORAI
|
MH-18-002-237-001/1104
(NAGZARI)
|
1818002000NRG24071120230965416
|
09/11/2023
|
Nakul Arun Kale
|
1818002WL045871
|
Nakul Arun Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2639
|
|
Nakul Arun Kale
|
()
|
|
508
|
GEORAI
|
MH-18-002-282-001/2028
(RAJPIMPRI)
|
1818002000NRG24081120230980934
|
09/11/2023
|
Chavan Asha sachin
|
1818002WL046452
|
Chavan Asha sachin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2610
|
|
Chavan Asha sachin
|
()
|
|
509
|
GEORAI
|
MH-18-002-287-002/4
(RANMALA)
|
1818002000NRG24081120230975715
|
09/11/2023
|
MAHADEV SAHEBRAO AARGADE
|
1818002WL046288
|
MAHADEV SAHEBRAO AARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D261E
|
|
MAHADEV SAHEBRAO AARGADE
|
()
|
|
510
|
GEORAI
|
MH-18-002-289-001/2277
(REVAKI)
|
1818002000NRG24051120230953135
|
09/11/2023
|
Balasaheb Masuram Karadhar
|
1818002WL045389
|
Balasaheb Masuram Karadhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2614
|
|
Balasaheb Masuram Karadhar
|
()
|
|
511
|
GEORAI
|
MH-18-002-289-001/2277
(REVAKI)
|
1818002000NRG24051120230953136
|
09/11/2023
|
Chaitan Vishnu Vitekar
|
1818002WL045389
|
Chaitan Vishnu Vitekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2615
|
|
Chaitan Vishnu Vitekar
|
()
|
|
512
|
GEORAI
|
MH-18-002-289-001/2277
(REVAKI)
|
1818002000NRG24051120230953134
|
09/11/2023
|
Vishnu Sitaram Vitekar
|
1818002WL045389
|
Vishnu Sitaram Vitekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2613
|
|
Vishnu Sitaram Vitekar
|
()
|
|
513
|
GEORAI
|
MH-18-002-338-001/1042
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972552
|
09/11/2023
|
Karpe Snehal Padmshinh
|
1818002WL046165
|
Karpe Snehal Padmshinh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D261F
|
|
Karpe Snehal Padmshinh
|
()
|
|
514
|
GEORAI
|
MH-18-002-338-001/1042
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972551
|
09/11/2023
|
Padamsinh Vijaykumar Karpe
|
1818002WL046165
|
Padamsinh Vijaykumar Karpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2624
|
|
Padamsinh Vijaykumar Karpe
|
()
|
|
515
|
GEORAI
|
MH-18-002-338-001/1042
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972550
|
09/11/2023
|
Sharadabai Vijayakumar Karpe
|
1818002WL046165
|
Sharadabai Vijayakumar Karpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2623
|
|
Sharadabai Vijayakumar Karpe
|
()
|
|
516
|
GEORAI
|
MH-18-002-338-001/1042
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972553
|
09/11/2023
|
Vijayakumar Bapurav Karpe
|
1818002WL046165
|
Vijayakumar Bapurav Karpe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2625
|
|
Vijayakumar Bapurav Karpe
|
()
|
|
517
|
GEORAI
|
MH-18-002-338-001/1050
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972557
|
09/11/2023
|
KESHAR SAHEBRAO SATHE
|
1818002WL046165
|
KESHAR SAHEBRAO SATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2637
|
|
KESHAR SAHEBRAO SATHE
|
()
|
|
518
|
GEORAI
|
MH-18-002-338-001/1050
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972556
|
09/11/2023
|
SAHEBRAO HIRAMAN SATHE
|
1818002WL046165
|
SAHEBRAO HIRAMAN SATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2636
|
|
SAHEBRAO HIRAMAN SATHE
|
()
|
|
519
|
GEORAI
|
MH-18-002-338-001/123
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24081120230972568
|
09/11/2023
|
Rutesh Balu Tupe
|
1818002WL046165
|
Rutesh Balu Tupe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2627
|
|
Rutesh Balu Tupe
|
()
|
|
520
|
GEORAI
|
MH-18-002-347-004/9517
(TALWADA)
|
1818002000NRG24091120230984540
|
09/11/2023
|
GOVIND SATISH MARKAD
|
1818002WL046662
|
GOVIND SATISH MARKAD
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D261C
|
|
GOVIND SATISH MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76458
|
76458
|
|
|
|
|
|
|
|
|
521
|
GEORAI
|
MH-18-002-047-001/225
(BHOJGAON)
|
1818002000NRG24081120230972450
|
09/11/2023
|
Komal Govid Datar
|
1818002WL046161
|
Komal Govid Datar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2645
|
No Such Account
|
|
|
|
522
|
GEORAI
|
MH-18-002-047-001/491
(BHOJGAON)
|
1818002000NRG24081120230972471
|
09/11/2023
|
ASHWINI BADRINATH MANGARE
|
1818002WL046161
|
ASHWINI BADRINATH MANGARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2646
|
No Such Account
|
|
|
|
523
|
GEORAI
|
MH-18-002-089-001/22
(PAOLWADI)
|
1818002000NRG24091120230983517
|
09/11/2023
|
RATHOD YASHODABAI SAHEBRAO
|
1818002WL046610
|
RATHOD YASHODABAI SAHEBRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D264D
|
|
RATHOD YASHODABAI SAHEBRAO
|
()
|
|
524
|
GEORAI
|
MH-18-002-089-001/696
(PAOLWADI)
|
1818002000NRG24091120230983531
|
09/11/2023
|
ANJALI MANIK RATHOD
|
1818002WL046610
|
ANJALI MANIK RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2650
|
|
ANJALI MANIK RATHOD
|
()
|
|
525
|
GEORAI
|
MH-18-002-089-001/701
(PAOLWADI)
|
1818002000NRG24091120230983907
|
09/11/2023
|
VISHAL DEVSING RATHOD
|
1818002WL046629
|
VISHAL DEVSING RATHOD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2652
|
|
VISHAL DEVSING RATHOD
|
()
|
|
526
|
GEORAI
|
MH-18-002-089-001/707
(PAOLWADI)
|
1818002000NRG24091120230983913
|
09/11/2023
|
ARCHANA NITIN WADATE
|
1818002WL046629
|
ARCHANA NITIN WADATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2651
|
|
ARCHANA NITIN WADATE
|
()
|
|
527
|
GEORAI
|
MH-18-002-089-001/709
(PAOLWADI)
|
1818002000NRG24091120230983915
|
09/11/2023
|
VASANT JAGNNATH VADATE
|
1818002WL046629
|
VASANT JAGNNATH VADATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2648
|
|
VASANT JAGNNATH VADATE
|
()
|
|
528
|
GEORAI
|
MH-18-002-089-001/710
(PAOLWADI)
|
1818002000NRG24091120230983916
|
09/11/2023
|
ASHABAI SHANKAR VADATE
|
1818002WL046629
|
ASHABAI SHANKAR VADATE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2654
|
|
ASHABAI SHANKAR VADATE
|
()
|
|
529
|
GEORAI
|
MH-18-002-089-001/779
(PAOLWADI)
|
1818002000NRG24091120230983935
|
09/11/2023
|
RATHOD YOGESH JAYRAM
|
1818002WL046629
|
RATHOD YOGESH JAYRAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2653
|
|
RATHOD YOGESH JAYRAM
|
()
|
|
530
|
GEORAI
|
MH-18-002-096-001/413
(DHUMEGAON)
|
1818002000NRG24071120230964577
|
09/11/2023
|
NAVNATH PRABHAKAR GHODKE
|
1818002WL045837
|
NAVNATH PRABHAKAR GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D264A
|
|
NAVNATH PRABHAKAR GHODKE
|
()
|
|
531
|
GEORAI
|
MH-18-002-096-001/752
(DHUMEGAON)
|
1818002000NRG24071120230964578
|
09/11/2023
|
KRUSHNA TULSIRAM GALDHAR
|
1818002WL045837
|
KRUSHNA TULSIRAM GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D264E
|
|
KRUSHNA TULSIRAM GALDHAR
|
()
|
|
532
|
GEORAI
|
MH-18-002-096-002/114
(DHUMEGAON)
|
1818002000NRG24091120230983692
|
09/11/2023
|
PARVATI CHANDRABHAN AATKAR
|
1818002WL046620
|
PARVATI CHANDRABHAN AATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D264C
|
|
PARVATI CHANDRABHAN AATKAR
|
()
|
|
533
|
GEORAI
|
MH-18-002-096-002/267
(DHUMEGAON)
|
1818002000NRG24071120230964583
|
09/11/2023
|
KULAL JANABAI NAVNATH
|
1818002WL045837
|
KULAL JANABAI NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2644
|
|
KULAL JANABAI NAVNATH
|
()
|
|
534
|
GEORAI
|
MH-18-002-096-002/267
(DHUMEGAON)
|
1818002000NRG24071120230964582
|
09/11/2023
|
KULAL NAVNATH RAMNATH
|
1818002WL045837
|
KULAL NAVNATH RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2647
|
|
KULAL NAVNATH RAMNATH
|
()
|
|
535
|
GEORAI
|
MH-18-002-096-002/337
(DHUMEGAON)
|
1818002000NRG24091120230983693
|
09/11/2023
|
ARAKAR GOVIND BABAN
|
1818002WL046620
|
ARAKAR GOVIND BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D264B
|
|
ARAKAR GOVIND BABAN
|
()
|
|
536
|
GEORAI
|
MH-18-002-096-002/337
(DHUMEGAON)
|
1818002000NRG24091120230983694
|
09/11/2023
|
ARAKAR REKHA BABAN
|
1818002WL046620
|
ARAKAR REKHA BABAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2649
|
|
ARAKAR REKHA BABAN
|
()
|
|
537
|
GEORAI
|
MH-18-002-096-002/548
(DHUMEGAON)
|
1818002000NRG24091120230983698
|
09/11/2023
|
PALLAVI SURESH BALVANT
|
1818002WL046620
|
PALLAVI SURESH BALVANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D264F
|
|
PALLAVI SURESH BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
538
|
GEORAI
|
MH-18-002-045-001/484
(BHOGALGAON)
|
1818002000NRG24091120230984125
|
09/11/2023
|
SHINDE RAMKA TUKARAM
|
1818002WL046640
|
SHINDE RAMKA TUKARAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
539
|
GEORAI
|
MH-18-002-064-001/110
(KUMBHE JALGAON)
|
1818002000NRG24061120230959421
|
09/11/2023
|
BALBHIM JANARDHAN PANGRE
|
1818002WL045627
|
BALBHIM JANARDHAN PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2656
|
|
BALBHIM JANARDHAN PANGRE
|
()
|
|
540
|
GEORAI
|
MH-18-002-064-001/111
(KUMBHE JALGAON)
|
1818002000NRG24061120230959422
|
09/11/2023
|
USHA GANESH PANGARE
|
1818002WL045627
|
USHA GANESH PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2659
|
|
USHA GANESH PANGARE
|
()
|
|
541
|
GEORAI
|
MH-18-002-064-001/18
(KUMBHE JALGAON)
|
1818002000NRG24061120230959425
|
09/11/2023
|
KISKINDA PANDIT LENDGULE
|
1818002WL045627
|
KISKINDA PANDIT LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D265E
|
|
KISKINDA PANDIT LENDGULE
|
()
|
|
542
|
GEORAI
|
MH-18-002-064-001/18
(KUMBHE JALGAON)
|
1818002000NRG24061120230959424
|
09/11/2023
|
SIMABAI SUKHADEV LENDGULE
|
1818002WL045627
|
SIMABAI SUKHADEV LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2658
|
|
SIMABAI SUKHADEV LENDGULE
|
()
|
|
543
|
GEORAI
|
MH-18-002-064-001/84
(KUMBHE JALGAON)
|
1818002000NRG24061120230959429
|
09/11/2023
|
PRAYAGABAI LAXMAN PANGRE
|
1818002WL045627
|
PRAYAGABAI LAXMAN PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D265C
|
|
PRAYAGABAI LAXMAN PANGRE
|
()
|
|
544
|
GEORAI
|
MH-18-002-089-001/318
(PAOLWADI)
|
1818002000NRG24091120230983519
|
09/11/2023
|
SUNDARABAI GOPINATH RATHOD
|
1818002WL046610
|
SUNDARABAI GOPINATH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2663
|
|
SUNDARABAI GOPINATH RATHOD
|
()
|
|
545
|
GEORAI
|
MH-18-002-089-001/52
(PAOLWADI)
|
1818002000NRG24091120230983893
|
09/11/2023
|
RATHOD DEVSING POMA
|
1818002WL046629
|
RATHOD DEVSING POMA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2668
|
|
RATHOD DEVSING POMA
|
()
|
|
546
|
GEORAI
|
MH-18-002-089-001/52
(PAOLWADI)
|
1818002000NRG24091120230983894
|
09/11/2023
|
RATHOD KANTABAI DEVSING
|
1818002WL046629
|
RATHOD KANTABAI DEVSING
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D265F
|
|
RATHOD KANTABAI DEVSING
|
()
|
|
547
|
GEORAI
|
MH-18-002-089-001/53
(PAOLWADI)
|
1818002000NRG24091120230983895
|
09/11/2023
|
RATHOD CHABUBAI SANTOSH
|
1818002WL046629
|
RATHOD CHABUBAI SANTOSH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D265D
|
|
RATHOD CHABUBAI SANTOSH
|
()
|
|
548
|
GEORAI
|
MH-18-002-089-001/667
(PAOLWADI)
|
1818002000NRG24091120230983904
|
09/11/2023
|
RANU GOVARDHAN RATHOD
|
1818002WL046629
|
RANU GOVARDHAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D266B
|
No Such Account
|
|
|
|
549
|
GEORAI
|
MH-18-002-089-001/694
(PAOLWADI)
|
1818002000NRG24091120230983530
|
09/11/2023
|
RATHOD HAUSABAI BAJIRAV
|
1818002WL046610
|
RATHOD HAUSABAI BAJIRAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2664
|
|
RATHOD HAUSABAI BAJIRAV
|
()
|
|
550
|
GEORAI
|
MH-18-002-089-001/700
(PAOLWADI)
|
1818002000NRG24091120230983906
|
09/11/2023
|
SONU SANTOSH RATHOD
|
1818002WL046629
|
SONU SANTOSH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C4C
|
|
SONU SANTOSH RATHOD
|
()
|
|
551
|
GEORAI
|
MH-18-002-089-001/702
(PAOLWADI)
|
1818002000NRG24091120230983908
|
09/11/2023
|
PARMESHWAR JALINDAR CHAVAN
|
1818002WL046629
|
PARMESHWAR JALINDAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2662
|
|
PARMESHWAR JALINDAR CHAVAN
|
()
|
|
552
|
GEORAI
|
MH-18-002-089-001/703
(PAOLWADI)
|
1818002000NRG24091120230983910
|
09/11/2023
|
DNYANESHWAR AMBADAS RATHOD
|
1818002WL046629
|
DNYANESHWAR AMBADAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2665
|
|
DNYANESHWAR AMBADAS RATHOD
|
()
|
|
553
|
GEORAI
|
MH-18-002-089-001/703
(PAOLWADI)
|
1818002000NRG24091120230983909
|
09/11/2023
|
PARMESHWAR AMBADAS RATHOD
|
1818002WL046629
|
PARMESHWAR AMBADAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2667
|
|
PARMESHWAR AMBADAS RATHOD
|
()
|
|
554
|
GEORAI
|
MH-18-002-089-001/704
(PAOLWADI)
|
1818002000NRG24091120230983911
|
09/11/2023
|
SUREKHA PARMESHWAR CHAVAN
|
1818002WL046629
|
SUREKHA PARMESHWAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2661
|
|
SUREKHA PARMESHWAR CHAVAN
|
()
|
|
555
|
GEORAI
|
MH-18-002-089-001/712
(PAOLWADI)
|
1818002000NRG24091120230983918
|
09/11/2023
|
KAVITA BANDU RATHOD
|
1818002WL046629
|
KAVITA BANDU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C4D
|
|
KAVITA BANDU RATHOD
|
()
|
|
556
|
GEORAI
|
MH-18-002-089-001/714
(PAOLWADI)
|
1818002000NRG24091120230983920
|
09/11/2023
|
CHAVHAN PRUTHIVAJ KRUSHNA
|
1818002WL046629
|
CHAVHAN PRUTHIVAJ KRUSHNA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C51
|
|
CHAVHAN PRUTHIVAJ KRUSHNA
|
()
|
|
557
|
GEORAI
|
MH-18-002-089-001/714
(PAOLWADI)
|
1818002000NRG24091120230983919
|
09/11/2023
|
SANGITA KRUSHNA CHAVHAN
|
1818002WL046629
|
SANGITA KRUSHNA CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2660
|
Account closed
|
|
|
|
558
|
GEORAI
|
MH-18-002-089-001/723
(PAOLWADI)
|
1818002000NRG24091120230983922
|
09/11/2023
|
NITIN RAJENDRA JADHAV
|
1818002WL046629
|
NITIN RAJENDRA JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C50
|
|
NITIN RAJENDRA JADHAV
|
()
|
|
559
|
GEORAI
|
MH-18-002-089-001/724
(PAOLWADI)
|
1818002000NRG24091120230983923
|
09/11/2023
|
KESARBAI VITTHAL JADHAV
|
1818002WL046629
|
KESARBAI VITTHAL JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C4E
|
|
KESARBAI VITTHAL JADHAV
|
()
|
|
560
|
GEORAI
|
MH-18-002-089-001/724
(PAOLWADI)
|
1818002000NRG24091120230983924
|
09/11/2023
|
VITTHAL SAKHARAM JADHAV
|
1818002WL046629
|
VITTHAL SAKHARAM JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2657
|
|
VITTHAL SAKHARAM JADHAV
|
()
|
|
561
|
GEORAI
|
MH-18-002-089-001/725
(PAOLWADI)
|
1818002000NRG24091120230983927
|
09/11/2023
|
GEETA KALU JADHAV
|
1818002WL046629
|
GEETA KALU JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C52
|
|
GEETA KALU JADHAV
|
()
|
|
562
|
GEORAI
|
MH-18-002-089-001/725
(PAOLWADI)
|
1818002000NRG24091120230983926
|
09/11/2023
|
KALU VITTHAL JADHAV
|
1818002WL046629
|
KALU VITTHAL JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2669
|
|
KALU VITTHAL JADHAV
|
()
|
|
563
|
GEORAI
|
MH-18-002-089-001/725
(PAOLWADI)
|
1818002000NRG24091120230983925
|
09/11/2023
|
SUMIT KALU JADHAV
|
1818002WL046629
|
SUMIT KALU JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C4F
|
|
SUMIT KALU JADHAV
|
()
|
|
564
|
GEORAI
|
MH-18-002-089-001/727
(PAOLWADI)
|
1818002000NRG24091120230983930
|
09/11/2023
|
JYOTI SANTOSH JADHAV
|
1818002WL046629
|
JYOTI SANTOSH JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D266A
|
|
JYOTI SANTOSH JADHAV
|
()
|
|
565
|
GEORAI
|
MH-18-002-192-002/628
(KUMBHE JALGAON)
|
1818002000NRG24061120230959432
|
09/11/2023
|
MUKTA CHATRABHUJ PANGRE
|
1818002WL045627
|
MUKTA CHATRABHUJ PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D265B
|
|
MUKTA CHATRABHUJ PANGRE
|
()
|
|
566
|
GEORAI
|
MH-18-002-192-002/879
(KUMBHE JALGAON)
|
1818002000NRG24061120230959436
|
09/11/2023
|
PUJA RAMESHWAR PANGARE
|
1818002WL045627
|
PUJA RAMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D265A
|
|
PUJA RAMESHWAR PANGARE
|
()
|
|
567
|
GEORAI
|
MH-18-002-332-001/67
(SURDI BU.)
|
1818002000NRG24071120230965208
|
09/11/2023
|
HANUMAN MANOHAR SOLUNKE
|
1818002WL045859
|
HANUMAN MANOHAR SOLUNKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2666
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
568
|
GEORAI
|
MH-18-002-032-001/1019
(BANGALI PIMPLA)
|
1818002000NRG24061120230959379
|
09/11/2023
|
JAYASHRI ASHOK KARANDE
|
1818002WL045624
|
JAYASHRI ASHOK KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DAF
|
|
JAYASHRI ASHOK KARANDE
|
()
|
|
569
|
GEORAI
|
MH-18-002-032-001/1176
(BANGALI PIMPLA)
|
1818002000NRG24061120230959407
|
09/11/2023
|
RAMDAS SOMESHWAR BARAKADE
|
1818002WL045626
|
RAMDAS SOMESHWAR BARAKADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2DB1
|
No Such Account
|
|
|
|
570
|
GEORAI
|
MH-18-002-032-001/1178
(BANGALI PIMPLA)
|
1818002000NRG24061120230959408
|
09/11/2023
|
PRAVIN RAMDAS PAVALE
|
1818002WL045626
|
PRAVIN RAMDAS PAVALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C5D
|
|
PRAVIN RAMDAS PAVALE
|
()
|
|
571
|
GEORAI
|
MH-18-002-032-001/1178
(BANGALI PIMPLA)
|
1818002000NRG24061120230959409
|
09/11/2023
|
SONALI PRAVIN PAVALE
|
1818002WL045626
|
SONALI PRAVIN PAVALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DB3
|
|
SONALI PRAVIN PAVALE
|
()
|
|
572
|
GEORAI
|
MH-18-002-032-001/1179
(BANGALI PIMPLA)
|
1818002000NRG24061120230959380
|
09/11/2023
|
SONALI SAKHARAM KARANDE
|
1818002WL045624
|
SONALI SAKHARAM KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C59
|
|
SONALI SAKHARAM KARANDE
|
()
|
|
573
|
GEORAI
|
MH-18-002-032-001/1195
(BANGALI PIMPLA)
|
1818002000NRG24061120230959410
|
09/11/2023
|
AKSHAY ARUNRAV KAKADE
|
1818002WL045626
|
AKSHAY ARUNRAV KAKADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DA9
|
|
AKSHAY ARUNRAV KAKADE
|
()
|
|
574
|
GEORAI
|
MH-18-002-032-001/1222
(BANGALI PIMPLA)
|
1818002000NRG24081120230981483
|
09/11/2023
|
MAHADEV VISHNU HELADE
|
1818002WL046467
|
MAHADEV VISHNU HELADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D07
|
|
MAHADEV VISHNU HELADE
|
()
|
|
575
|
GEORAI
|
MH-18-002-032-001/1223
(BANGALI PIMPLA)
|
1818002000NRG24081120230981484
|
09/11/2023
|
SHIVAKANYA MAHADEV HELADE
|
1818002WL046467
|
SHIVAKANYA MAHADEV HELADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D0A
|
|
SHIVAKANYA MAHADEV HELADE
|
()
|
|
576
|
GEORAI
|
MH-18-002-032-001/1255
(BANGALI PIMPLA)
|
1818002000NRG24061120230959381
|
09/11/2023
|
SIMA GOVIND BARKADE
|
1818002WL045624
|
SIMA GOVIND BARKADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DB2
|
|
SIMA GOVIND BARKADE
|
()
|
|
577
|
GEORAI
|
MH-18-002-032-001/1261
(BANGALI PIMPLA)
|
1818002000NRG24061120230959382
|
09/11/2023
|
SHAHADEV MITA SOLANKAR
|
1818002WL045624
|
SHAHADEV MITA SOLANKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DAE
|
|
SHAHADEV MITA SOLANKAR
|
()
|
|
578
|
GEORAI
|
MH-18-002-032-001/1263
(BANGALI PIMPLA)
|
1818002000NRG24061120230959383
|
09/11/2023
|
MANGAL SHAHADEV SOLANKAR
|
1818002WL045624
|
MANGAL SHAHADEV SOLANKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C62
|
|
MANGAL SHAHADEV SOLANKAR
|
()
|
|
579
|
GEORAI
|
MH-18-002-032-001/13346
(BANGALI PIMPLA)
|
1818002000NRG24081120230981488
|
09/11/2023
|
ANKUSH LAXMAN KADHANE
|
1818002WL046467
|
ANKUSH LAXMAN KADHANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D50
|
|
ANKUSH LAXMAN KADHANE
|
()
|
|
580
|
GEORAI
|
MH-18-002-032-001/13346
(BANGALI PIMPLA)
|
1818002000NRG24081120230981489
|
09/11/2023
|
RAHUL LAXMAN KADHANE
|
1818002WL046467
|
RAHUL LAXMAN KADHANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D4F
|
|
RAHUL LAXMAN KADHANE
|
()
|
|
581
|
GEORAI
|
MH-18-002-032-001/134357
(BANGALI PIMPLA)
|
1818002000NRG24081120230981491
|
09/11/2023
|
DWARKABAI RAM TALATKAR
|
1818002WL046467
|
DWARKABAI RAM TALATKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C63
|
|
DWARKABAI RAM TALATKAR
|
()
|
|
582
|
GEORAI
|
MH-18-002-032-001/134357
(BANGALI PIMPLA)
|
1818002000NRG24081120230981490
|
09/11/2023
|
VISHNU RAMA TALATKAR
|
1818002WL046467
|
VISHNU RAMA TALATKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C58
|
|
VISHNU RAMA TALATKAR
|
()
|
|
583
|
GEORAI
|
MH-18-002-032-001/134392
(BANGALI PIMPLA)
|
1818002000NRG24081120230981494
|
09/11/2023
|
BHUILBHAR SHUBHANGI PARMESHWAR
|
1818002WL046467
|
BHUILBHAR SHUBHANGI PARMESHWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D4E
|
|
BHUILBHAR SHUBHANGI PARMESHWAR
|
()
|
|
584
|
GEORAI
|
MH-18-002-032-001/134392
(BANGALI PIMPLA)
|
1818002000NRG24081120230981492
|
09/11/2023
|
DNYANESHWAR SHRIRANG BHUILBHAR
|
1818002WL046467
|
DNYANESHWAR SHRIRANG BHUILBHAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C57
|
|
DNYANESHWAR SHRIRANG BHUILBHAR
|
()
|
|
585
|
GEORAI
|
MH-18-002-032-001/134392
(BANGALI PIMPLA)
|
1818002000NRG24081120230981493
|
09/11/2023
|
SHIVKANYA DNYANESHWAR BHUIBHAR
|
1818002WL046467
|
SHIVKANYA DNYANESHWAR BHUIBHAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D4D
|
|
SHIVKANYA DNYANESHWAR BHUIBHAR
|
()
|
|
586
|
GEORAI
|
MH-18-002-032-001/1566
(BANGALI PIMPLA)
|
1818002000NRG24081120230981495
|
09/11/2023
|
Bhaskar Manikrao Shelke
|
1818002WL046467
|
Bhaskar Manikrao Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C53
|
|
Bhaskar Manikrao Shelke
|
()
|
|
587
|
GEORAI
|
MH-18-002-032-001/1566
(BANGALI PIMPLA)
|
1818002000NRG24081120230981497
|
09/11/2023
|
Gayatri Sudarshan Shelke
|
1818002WL046467
|
Gayatri Sudarshan Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DB4
|
|
Gayatri Sudarshan Shelke
|
()
|
|
588
|
GEORAI
|
MH-18-002-032-001/1566
(BANGALI PIMPLA)
|
1818002000NRG24081120230981496
|
09/11/2023
|
Sunita Bhaskar Shelake
|
1818002WL046467
|
Sunita Bhaskar Shelake
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C60
|
|
Sunita Bhaskar Shelake
|
()
|
|
589
|
GEORAI
|
MH-18-002-032-001/1567
(BANGALI PIMPLA)
|
1818002000NRG24081120230981498
|
09/11/2023
|
Balasaheb Laxman Talatkar
|
1818002WL046467
|
Balasaheb Laxman Talatkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C5E
|
|
Balasaheb Laxman Talatkar
|
()
|
|
590
|
GEORAI
|
MH-18-002-032-001/1567
(BANGALI PIMPLA)
|
1818002000NRG24081120230981499
|
09/11/2023
|
Sonali Balasaheb Talatkar
|
1818002WL046467
|
Sonali Balasaheb Talatkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C5F
|
|
Sonali Balasaheb Talatkar
|
()
|
|
591
|
GEORAI
|
MH-18-002-032-001/1568
(BANGALI PIMPLA)
|
1818002000NRG24081120230981500
|
09/11/2023
|
Siddheshwar Santaram Helade
|
1818002WL046467
|
Siddheshwar Santaram Helade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DAC
|
|
Siddheshwar Santaram Helade
|
()
|
|
592
|
GEORAI
|
MH-18-002-032-001/1570
(BANGALI PIMPLA)
|
1818002000NRG24081120230981501
|
09/11/2023
|
Sangita Baliram Helade
|
1818002WL046467
|
Sangita Baliram Helade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DA8
|
|
Sangita Baliram Helade
|
()
|
|
593
|
GEORAI
|
MH-18-002-032-001/1571
(BANGALI PIMPLA)
|
1818002000NRG24081120230981502
|
09/11/2023
|
Baliram Vitthal Kothule
|
1818002WL046467
|
Baliram Vitthal Kothule
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DAA
|
|
Baliram Vitthal Kothule
|
()
|
|
594
|
GEORAI
|
MH-18-002-032-001/195
(BANGALI PIMPLA)
|
1818002000NRG24081120230981503
|
09/11/2023
|
SURESH MANIKRAO TALKAR
|
1818002WL046467
|
SURESH MANIKRAO TALKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C56
|
|
SURESH MANIKRAO TALKAR
|
()
|
|
595
|
GEORAI
|
MH-18-002-032-001/195
(BANGALI PIMPLA)
|
1818002000NRG24081120230981504
|
09/11/2023
|
UJJVALA SURESH TALATKAR
|
1818002WL046467
|
UJJVALA SURESH TALATKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C55
|
|
UJJVALA SURESH TALATKAR
|
()
|
|
596
|
GEORAI
|
MH-18-002-032-001/218
(BANGALI PIMPLA)
|
1818002000NRG24081120230981506
|
09/11/2023
|
ABHIMAN VITHTHAL KOTHULE
|
1818002WL046467
|
ABHIMAN VITHTHAL KOTHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D08
|
|
ABHIMAN VITHTHAL KOTHULE
|
()
|
|
597
|
GEORAI
|
MH-18-002-032-001/218
(BANGALI PIMPLA)
|
1818002000NRG24081120230981505
|
09/11/2023
|
LATA VITHTHAL KOTHULE
|
1818002WL046467
|
LATA VITHTHAL KOTHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D0B
|
|
LATA VITHTHAL KOTHULE
|
()
|
|
598
|
GEORAI
|
MH-18-002-032-001/218
(BANGALI PIMPLA)
|
1818002000NRG24081120230981507
|
09/11/2023
|
SOMITRA ABHIMAN KOTHULE
|
1818002WL046467
|
SOMITRA ABHIMAN KOTHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D09
|
|
SOMITRA ABHIMAN KOTHULE
|
()
|
|
599
|
GEORAI
|
MH-18-002-032-001/269
(BANGALI PIMPLA)
|
1818002000NRG24081120230981508
|
09/11/2023
|
SITA BABASAHEB KATHNE
|
1818002WL046467
|
SITA BABASAHEB KATHNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2C61
|
No Such Account
|
|
|
|
600
|
GEORAI
|
MH-18-002-032-001/279
(BANGALI PIMPLA)
|
1818002000NRG24081120230981509
|
09/11/2023
|
DINKAR MANIKRAO SHELKE
|
1818002WL046467
|
DINKAR MANIKRAO SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C54
|
|
DINKAR MANIKRAO SHELKE
|
()
|
|
601
|
GEORAI
|
MH-18-002-032-001/279
(BANGALI PIMPLA)
|
1818002000NRG24081120230981513
|
09/11/2023
|
SHELKE KISHOR DINKAR
|
1818002WL046467
|
SHELKE KISHOR DINKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CBC
|
|
SHELKE KISHOR DINKAR
|
()
|
|
602
|
GEORAI
|
MH-18-002-032-001/279
(BANGALI PIMPLA)
|
1818002000NRG24081120230981512
|
09/11/2023
|
SHELKE SUDARSHAN DINKAR
|
1818002WL046467
|
SHELKE SUDARSHAN DINKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CBB
|
|
SHELKE SUDARSHAN DINKAR
|
()
|
|
603
|
GEORAI
|
MH-18-002-032-001/279
(BANGALI PIMPLA)
|
1818002000NRG24081120230981511
|
09/11/2023
|
SUMAN MANIKRAO SHELKE
|
1818002WL046467
|
SUMAN MANIKRAO SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D95
|
|
SUMAN MANIKRAO SHELKE
|
()
|
|
604
|
GEORAI
|
MH-18-002-032-001/320
(BANGALI PIMPLA)
|
1818002000NRG24061120230959384
|
09/11/2023
|
SHIVKANYA SHIVAJI KARADE
|
1818002WL045624
|
SHIVKANYA SHIVAJI KARADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C7F
|
|
SHIVKANYA SHIVAJI KARADE
|
()
|
|
605
|
GEORAI
|
MH-18-002-032-001/335
(BANGALI PIMPLA)
|
1818002000NRG24081120230981515
|
09/11/2023
|
ASHABAI LAKSHMAN KADHNE
|
1818002WL046467
|
ASHABAI LAKSHMAN KADHNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C5A
|
|
ASHABAI LAKSHMAN KADHNE
|
()
|
|
606
|
GEORAI
|
MH-18-002-032-001/335
(BANGALI PIMPLA)
|
1818002000NRG24081120230981514
|
09/11/2023
|
LAKSHMAN SANTRAM KADHNE
|
1818002WL046467
|
LAKSHMAN SANTRAM KADHNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C5B
|
|
LAKSHMAN SANTRAM KADHNE
|
()
|
|
607
|
GEORAI
|
MH-18-002-032-001/418
(BANGALI PIMPLA)
|
1818002000NRG24081120230981516
|
09/11/2023
|
SUREKHA ASARAM SHELKE
|
1818002WL046467
|
SUREKHA ASARAM SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DB0
|
|
SUREKHA ASARAM SHELKE
|
()
|
|
608
|
GEORAI
|
MH-18-002-032-001/4433
(BANGALI PIMPLA)
|
1818002000NRG24081120230981517
|
09/11/2023
|
SACHIN RAJENDRA PURI
|
1818002WL046467
|
SACHIN RAJENDRA PURI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DAB
|
|
SACHIN RAJENDRA PURI
|
()
|
|
609
|
GEORAI
|
MH-18-002-032-001/564
(BANGALI PIMPLA)
|
1818002000NRG24061120230959416
|
09/11/2023
|
GUNFABAI SOMESHWAR BARKADE
|
1818002WL045626
|
GUNFABAI SOMESHWAR BARKADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C5C
|
|
GUNFABAI SOMESHWAR BARKADE
|
()
|
|
610
|
GEORAI
|
MH-18-002-032-001/720
(BANGALI PIMPLA)
|
1818002000NRG24061120230959389
|
09/11/2023
|
MANISHA KIRAN KADAM
|
1818002WL045624
|
MANISHA KIRAN KADAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C9C
|
|
MANISHA KIRAN KADAM
|
()
|
|
611
|
GEORAI
|
MH-18-002-032-001/816
(BANGALI PIMPLA)
|
1818002000NRG24061120230959393
|
09/11/2023
|
SAKHARAMA TUKARAM KARANDE
|
1818002WL045624
|
SAKHARAMA TUKARAM KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DAD
|
|
SAKHARAMA TUKARAM KARANDE
|
()
|
|
612
|
GEORAI
|
MH-18-002-369-001/22
(WADGOAN (SUSHI))
|
1818002000NRG24081120230972313
|
09/11/2023
|
PRABHAKAR DNAYNDEV TURUKMARE
|
1818002WL046156
|
PRABHAKAR DNAYNDEV TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C66
|
|
PRABHAKAR DNAYNDEV TURUKMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
613
|
GEORAI
|
MH-18-002-001-001/317
(AAHER WAHEGAON)
|
1818002000NRG24081120230972215
|
09/11/2023
|
GIRI HAUSABAI RADHAKISAN
|
1818002WL046149
|
GIRI HAUSABAI RADHAKISAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C69
|
|
GIRI HAUSABAI RADHAKISAN
|
()
|
|
614
|
GEORAI
|
MH-18-002-001-001/317
(AAHER WAHEGAON)
|
1818002000NRG24081120230972214
|
09/11/2023
|
GIRI RADHABAI GORAKH
|
1818002WL046149
|
GIRI RADHABAI GORAKH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C6A
|
|
GIRI RADHABAI GORAKH
|
()
|
|
615
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24031120230947067
|
09/11/2023
|
MOHANBAI RAMNATH LAKHE
|
1818002WL045116
|
MOHANBAI RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2D02
|
|
MOHANBAI RAMNATH LAKHE
|
()
|
|
616
|
GEORAI
|
MH-18-002-103-001/180
(ERANDGAON)
|
1818002000NRG24031120230947071
|
09/11/2023
|
BHOSLE SANGITA SOMINATH
|
1818002WL045116
|
BHOSLE SANGITA SOMINATH
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2D01
|
|
BHOSLE SANGITA SOMINATH
|
()
|
|
617
|
GEORAI
|
MH-18-002-103-001/195
(ERANDGAON)
|
1818002000NRG24031120230947078
|
09/11/2023
|
PALLAVI MAHADEV LAKHE
|
1818002WL045116
|
PALLAVI MAHADEV LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2C7E
|
|
PALLAVI MAHADEV LAKHE
|
()
|
|
618
|
GEORAI
|
MH-18-002-103-001/197
(ERANDGAON)
|
1818002000NRG24031120230947080
|
09/11/2023
|
SONALI RAMESHWAR AKHADE
|
1818002WL045116
|
SONALI RAMESHWAR AKHADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007D2D9F
|
No Such Account
|
|
|
|
619
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24031120230947087
|
09/11/2023
|
DIPALI BALKRUSHNA LAKHE
|
1818002WL045116
|
DIPALI BALKRUSHNA LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007D2D9E
|
No Such Account
|
|
|
|
620
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24031120230947084
|
09/11/2023
|
LAXMAN YADAVRAO LAKHE
|
1818002WL045116
|
LAXMAN YADAVRAO LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007D2D48
|
No Such Account
|
|
|
|
621
|
GEORAI
|
MH-18-002-103-001/339
(ERANDGAON)
|
1818002000NRG24031120230947085
|
09/11/2023
|
PANCHAPHULA LAXMAN LAKHE
|
1818002WL045116
|
PANCHAPHULA LAXMAN LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007D2DA0
|
No Such Account
|
|
|
|
622
|
GEORAI
|
MH-18-002-103-001/42
(ERANDGAON)
|
1818002000NRG24031120230947088
|
09/11/2023
|
SHINATH PRALADH LAKHE
|
1818002WL045116
|
SHINATH PRALADH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2CB2
|
|
SHINATH PRALADH LAKHE
|
()
|
|
623
|
GEORAI
|
MH-18-002-103-001/58
(ERANDGAON)
|
1818002000NRG24031120230947094
|
09/11/2023
|
SUNDRABAI KISAN KOTHEKAR
|
1818002WL045116
|
SUNDRABAI KISAN KOTHEKAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2C81
|
|
SUNDRABAI KISAN KOTHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
624
|
GEORAI
|
MH-18-002-096-002/1012
(DHUMEGAON)
|
1818002000NRG24071120230964579
|
09/11/2023
|
Ganesh Sunil Kulal
|
1818002WL045837
|
Ganesh Sunil Kulal
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2DB5
|
No Such Account
|
|
|
|
625
|
GEORAI
|
MH-18-002-128-001/292
(DAITHAN)
|
1818002000NRG24091120230984009
|
09/11/2023
|
PANDIT RAMESHWAR RAMESH
|
1818002WL046632
|
PANDIT RAMESHWAR RAMESH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2CFE
|
No Such Account
|
|
|
|
626
|
GEORAI
|
MH-18-002-128-001/292
(DAITHAN)
|
1818002000NRG24091120230984007
|
09/11/2023
|
PANDIT RAMESHWAR RAMESH
|
1818002WL046632
|
PANDIT RAMESHWAR RAMESH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2CFD
|
No Such Account
|
|
|
|
627
|
GEORAI
|
MH-18-002-128-001/967
(DAITHAN)
|
1818002000NRG24041120230952537
|
09/11/2023
|
DNYNESHWARI ANGAD PANDIT
|
1818002WL045371
|
DNYNESHWARI ANGAD PANDIT
|
1143
|
MAHG0004539
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N1123007D2CD0
|
No Such Account
|
|
|
|
628
|
GEORAI
|
MH-18-002-128-001/967
(DAITHAN)
|
1818002000NRG24041120230952538
|
09/11/2023
|
PANDIT ASHWINI YOGESH
|
1818002WL045371
|
PANDIT ASHWINI YOGESH
|
1143
|
MAHG0004539
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N1123007D2CCF
|
No Such Account
|
|
|
|
629
|
GEORAI
|
MH-18-002-192-002/696
(KUMBHE JALGAON)
|
1818002000NRG24061120230959434
|
09/11/2023
|
PANGARE GANESH RAMESHWAR
|
1818002WL045627
|
PANGARE GANESH RAMESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C93
|
|
PANGARE GANESH RAMESHWAR
|
()
|
|
630
|
GEORAI
|
MH-18-002-217-002/1063
(MANAIRWADI)
|
1818002000NRG24061120230963127
|
09/11/2023
|
JYOTI VIKAS TAKALE
|
1818002WL045779
|
JYOTI VIKAS TAKALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CB7
|
|
JYOTI VIKAS TAKALE
|
()
|
|
631
|
GEORAI
|
MH-18-002-217-002/786
(MANAIRWADI)
|
1818002000NRG24061120230963130
|
09/11/2023
|
SUDAM MAROTI AKHARE
|
1818002WL045779
|
SUDAM MAROTI AKHARE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DB6
|
|
SUDAM MAROTI AKHARE
|
()
|
|
632
|
GEORAI
|
MH-18-002-292-001/72
(RUI)
|
1818002000NRG24071120230968817
|
09/11/2023
|
JAISHRI UDDHAV PAVAR
|
1818002WL046010
|
JAISHRI UDDHAV PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CA9
|
|
JAISHRI UDDHAV PAVAR
|
()
|
|
633
|
GEORAI
|
MH-18-002-292-001/72
(RUI)
|
1818002000NRG24071120230968816
|
09/11/2023
|
PAVAR GNAGA RAMESHWAR
|
1818002WL046010
|
PAVAR GNAGA RAMESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE9
|
|
PAVAR GNAGA RAMESHWAR
|
()
|
|
634
|
GEORAI
|
MH-18-002-292-002/2451
(RUI)
|
1818002000NRG24071120230968822
|
09/11/2023
|
ROMAN KISKINDA VACHISTA
|
1818002WL046010
|
ROMAN KISKINDA VACHISTA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CDB
|
|
ROMAN KISKINDA VACHISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
635
|
GEORAI
|
MH-18-002-332-001/360
(SURDI BU.)
|
1818002000NRG24071120230965196
|
09/11/2023
|
KAKADE LATA VITTHAL
|
1818002WL045859
|
KAKADE LATA VITTHAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D4C
|
|
KAKADE LATA VITTHAL
|
()
|
|
636
|
GEORAI
|
MH-18-002-332-001/463
(SURDI BU.)
|
1818002000NRG24071120230965200
|
09/11/2023
|
BALASAHEB PANDURANG SOLUNKE
|
1818002WL045859
|
BALASAHEB PANDURANG SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D34
|
|
BALASAHEB PANDURANG SOLUNKE
|
()
|
|
637
|
GEORAI
|
MH-18-002-332-001/463
(SURDI BU.)
|
1818002000NRG24071120230965199
|
09/11/2023
|
DILIP PANDURANG SOLUNKE
|
1818002WL045859
|
DILIP PANDURANG SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CFB
|
|
DILIP PANDURANG SOLUNKE
|
()
|
|
638
|
GEORAI
|
MH-18-002-332-001/468
(SURDI BU.)
|
1818002000NRG24071120230965204
|
09/11/2023
|
ANNAPURNA MADHUKAR SOLUNKE
|
1818002WL045859
|
ANNAPURNA MADHUKAR SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CD2
|
|
ANNAPURNA MADHUKAR SOLUNKE
|
()
|
|
639
|
GEORAI
|
MH-18-002-332-001/468
(SURDI BU.)
|
1818002000NRG24071120230965202
|
09/11/2023
|
DNYANESHWAR MADHUKAR SOLUNKE
|
1818002WL045859
|
DNYANESHWAR MADHUKAR SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CD4
|
|
DNYANESHWAR MADHUKAR SOLUNKE
|
()
|
|
640
|
GEORAI
|
MH-18-002-332-001/475
(SURDI BU.)
|
1818002000NRG24071120230965206
|
09/11/2023
|
BHAGWAT BHANUDAS SOLUNKE
|
1818002WL045859
|
BHAGWAT BHANUDAS SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CD3
|
|
BHAGWAT BHANUDAS SOLUNKE
|
()
|
|
641
|
GEORAI
|
MH-18-002-332-001/476
(SURDI BU.)
|
1818002000NRG24071120230965207
|
09/11/2023
|
YADAVRAV TULSHIRAM SOLUNKHE
|
1818002WL045859
|
YADAVRAV TULSHIRAM SOLUNKHE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CEC
|
|
YADAVRAV TULSHIRAM SOLUNKHE
|
()
|
|
642
|
GEORAI
|
MH-18-002-332-001/80
(SURDI BU.)
|
1818002000NRG24071120230965209
|
09/11/2023
|
ASARAM SURYABHAN SOLUNKE
|
1818002WL045859
|
ASARAM SURYABHAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CDD
|
|
ASARAM SURYABHAN SOLUNKE
|
()
|
|
643
|
GEORAI
|
MH-18-002-340-001/458
(TAKALGHWAN)
|
1818002000NRG24071120230965210
|
09/11/2023
|
KAKDE BAJIRAO ABASAHEB
|
1818002WL045859
|
KAKDE BAJIRAO ABASAHEB
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CE0
|
|
KAKDE BAJIRAO ABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
644
|
GEORAI
|
MH-18-002-016-001/1504
(ANTARWALI)
|
1818002000NRG24071120230965455
|
09/11/2023
|
Dwarkabai Dnayaneshwar Vavre
|
1818002WL045872
|
Dwarkabai Dnayaneshwar Vavre
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CBD
|
|
Dwarkabai Dnayaneshwar Vavre
|
()
|
|
645
|
GEORAI
|
MH-18-002-016-001/1906
(ANTARWALI)
|
1818002000NRG24071120230965456
|
09/11/2023
|
Rameshwar Shivaji Wawre
|
1818002WL045872
|
Rameshwar Shivaji Wawre
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC5
|
|
Rameshwar Shivaji Wawre
|
()
|
|
646
|
GEORAI
|
MH-18-002-016-001/1906
(ANTARWALI)
|
1818002000NRG24071120230965457
|
09/11/2023
|
Suresh Rameshwar Vavare
|
1818002WL045872
|
Suresh Rameshwar Vavare
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DBD
|
|
Suresh Rameshwar Vavare
|
()
|
|
647
|
GEORAI
|
MH-18-002-045-001/385
(BHOGALGAON)
|
1818002000NRG24091120230984123
|
09/11/2023
|
Arun Ramkisan Madke
|
1818002WL046640
|
Arun Ramkisan Madke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D9D
|
|
Arun Ramkisan Madke
|
()
|
|
648
|
GEORAI
|
MH-18-002-045-001/481
(BHOGALGAON)
|
1818002000NRG24091120230984124
|
09/11/2023
|
SHINDE TUKARAM GANGARAM
|
1818002WL046640
|
SHINDE TUKARAM GANGARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CFC
|
|
SHINDE TUKARAM GANGARAM
|
()
|
|
649
|
GEORAI
|
MH-18-002-045-001/521
(BHOGALGAON)
|
1818002000NRG24091120230984126
|
09/11/2023
|
RAJU NAMDEV RATHOD
|
1818002WL046640
|
RAJU NAMDEV RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D0C
|
|
RAJU NAMDEV RATHOD
|
()
|
|
650
|
GEORAI
|
MH-18-002-045-001/524
(BHOGALGAON)
|
1818002000NRG24091120230984127
|
09/11/2023
|
SHINDE SURESH ANNA
|
1818002WL046640
|
SHINDE SURESH ANNA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D32
|
|
SHINDE SURESH ANNA
|
()
|
|
651
|
GEORAI
|
MH-18-002-045-001/569
(BHOGALGAON)
|
1818002000NRG24091120230984095
|
09/11/2023
|
Pawar Rekha Santhosh
|
1818002WL046636
|
Pawar Rekha Santhosh
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2D46
|
|
Pawar Rekha Santhosh
|
()
|
|
652
|
GEORAI
|
MH-18-002-045-001/571
(BHOGALGAON)
|
1818002000NRG24091120230984096
|
09/11/2023
|
Meena Narayaan Bhalerao
|
1818002WL046636
|
Meena Narayaan Bhalerao
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2D47
|
|
Meena Narayaan Bhalerao
|
()
|
|
653
|
GEORAI
|
MH-18-002-045-001/64
(BHOGALGAON)
|
1818002000NRG24091120230984098
|
09/11/2023
|
GANGUBAI SHESHRAO MANE
|
1818002WL046636
|
GANGUBAI SHESHRAO MANE
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2D45
|
|
GANGUBAI SHESHRAO MANE
|
()
|
|
654
|
GEORAI
|
MH-18-002-125-001/380
(GOVINDWADI)
|
1818002000NRG24071120230965014
|
09/11/2023
|
BADE AKASH ASHOK
|
1818002WL045852
|
BADE AKASH ASHOK
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DBB
|
|
BADE AKASH ASHOK
|
()
|
|
655
|
GEORAI
|
MH-18-002-125-001/54
(GOVINDWADI)
|
1818002000NRG24071120230965019
|
09/11/2023
|
SHAKUNTALA ASHOK BADE
|
1818002WL045852
|
SHAKUNTALA ASHOK BADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C8C
|
|
SHAKUNTALA ASHOK BADE
|
()
|
|
656
|
GEORAI
|
MH-18-002-128-001/1087
(DAITHAN)
|
1818002000NRG24071120230965658
|
09/11/2023
|
Gaytri Rameshwar More
|
1818002WL045884
|
Gaytri Rameshwar More
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D5D
|
|
Gaytri Rameshwar More
|
()
|
|
657
|
GEORAI
|
MH-18-002-128-001/1088
(DAITHAN)
|
1818002000NRG24071120230965659
|
09/11/2023
|
More Kiran Rameshwar
|
1818002WL045884
|
More Kiran Rameshwar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D5E
|
No Such Account
|
|
|
|
658
|
GEORAI
|
MH-18-002-128-001/361
(DAITHAN)
|
1818002000NRG24081120230972244
|
09/11/2023
|
TANUJA RANJIT PANDIT
|
1818002WL046150
|
TANUJA RANJIT PANDIT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D3F
|
|
TANUJA RANJIT PANDIT
|
()
|
|
659
|
GEORAI
|
MH-18-002-154-001/142
(GANGAWADI)
|
1818002000NRG24081120230976751
|
09/11/2023
|
TAIBAI VISHNU YADAV
|
1818002WL046325
|
TAIBAI VISHNU YADAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2DBE
|
No Such Account
|
|
|
|
660
|
GEORAI
|
MH-18-002-154-001/227
(GANGAWADI)
|
1818002000NRG24081120230976550
|
09/11/2023
|
BHISHMA MUNJABA BORADE
|
1818002WL046319
|
BHISHMA MUNJABA BORADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D97
|
|
BHISHMA MUNJABA BORADE
|
()
|
|
661
|
GEORAI
|
MH-18-002-154-001/227
(GANGAWADI)
|
1818002000NRG24081120230976551
|
09/11/2023
|
SULOCHANA BHISHMA BORADE
|
1818002WL046319
|
SULOCHANA BHISHMA BORADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D99
|
|
SULOCHANA BHISHMA BORADE
|
()
|
|
662
|
GEORAI
|
MH-18-002-154-001/284
(GANGAWADI)
|
1818002000NRG24081120230976752
|
09/11/2023
|
ASHOK CHIVALAJI BORADE
|
1818002WL046325
|
ASHOK CHIVALAJI BORADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D98
|
|
ASHOK CHIVALAJI BORADE
|
()
|
|
663
|
GEORAI
|
MH-18-002-154-001/288
(GANGAWADI)
|
1818002000NRG24081120230976583
|
09/11/2023
|
AASHA SHRIKRISHN TAVALE
|
1818002WL046320
|
AASHA SHRIKRISHN TAVALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D6E
|
|
AASHA SHRIKRISHN TAVALE
|
()
|
|
664
|
GEORAI
|
MH-18-002-154-001/288
(GANGAWADI)
|
1818002000NRG24081120230976582
|
09/11/2023
|
SHRIKRISHN RADHAKISAN TAVALE
|
1818002WL046320
|
SHRIKRISHN RADHAKISAN TAVALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D6B
|
|
SHRIKRISHN RADHAKISAN TAVALE
|
()
|
|
665
|
GEORAI
|
MH-18-002-154-001/289
(GANGAWADI)
|
1818002000NRG24081120230976585
|
09/11/2023
|
DNYANDEV SITARAM MORE
|
1818002WL046320
|
DNYANDEV SITARAM MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D6C
|
|
DNYANDEV SITARAM MORE
|
()
|
|
666
|
GEORAI
|
MH-18-002-154-001/289
(GANGAWADI)
|
1818002000NRG24081120230976584
|
09/11/2023
|
RAMDAS SITARAM MORE
|
1818002WL046320
|
RAMDAS SITARAM MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D6A
|
|
RAMDAS SITARAM MORE
|
()
|
|
667
|
GEORAI
|
MH-18-002-154-001/290
(GANGAWADI)
|
1818002000NRG24081120230976753
|
09/11/2023
|
KRISHNA BALIRAM MORE
|
1818002WL046325
|
KRISHNA BALIRAM MORE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D67
|
|
KRISHNA BALIRAM MORE
|
()
|
|
668
|
GEORAI
|
MH-18-002-154-001/290
(GANGAWADI)
|
1818002000NRG24081120230976754
|
09/11/2023
|
VAISHALI KRISHNA MORE
|
1818002WL046325
|
VAISHALI KRISHNA MORE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D70
|
|
VAISHALI KRISHNA MORE
|
()
|
|
669
|
GEORAI
|
MH-18-002-154-001/335
(GANGAWADI)
|
1818002000NRG24081120230976755
|
09/11/2023
|
MANGLE MAHADEO BHIMAJI
|
1818002WL046325
|
MANGLE MAHADEO BHIMAJI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D96
|
|
MANGLE MAHADEO BHIMAJI
|
()
|
|
670
|
GEORAI
|
MH-18-002-154-001/335
(GANGAWADI)
|
1818002000NRG24081120230976756
|
09/11/2023
|
MANGLE MUDUKABAI MAHADEV
|
1818002WL046325
|
MANGLE MUDUKABAI MAHADEV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2DCB
|
No Such Account
|
|
|
|
671
|
GEORAI
|
MH-18-002-154-001/426
(GANGAWADI)
|
1818002000NRG24081120230976591
|
09/11/2023
|
MANOJ DNYANESHWAR DEVIDAS
|
1818002WL046320
|
MANOJ DNYANESHWAR DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D3A
|
|
MANOJ DNYANESHWAR DEVIDAS
|
()
|
|
672
|
GEORAI
|
MH-18-002-154-001/426
(GANGAWADI)
|
1818002000NRG24081120230976590
|
09/11/2023
|
NARMADA DNYANESHWAR DEVIDAS
|
1818002WL046320
|
NARMADA DNYANESHWAR DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D39
|
|
NARMADA DNYANESHWAR DEVIDAS
|
()
|
|
673
|
GEORAI
|
MH-18-002-154-001/439
(GANGAWADI)
|
1818002000NRG24081120230976554
|
09/11/2023
|
SHITAL LAXMAN CHIKNE
|
1818002WL046319
|
SHITAL LAXMAN CHIKNE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2D9A
|
|
SHITAL LAXMAN CHIKNE
|
()
|
|
674
|
GEORAI
|
MH-18-002-154-001/505
(GANGAWADI)
|
1818002000NRG24081120230976556
|
09/11/2023
|
ARCHANA RAJABHAU YADAV
|
1818002WL046319
|
ARCHANA RAJABHAU YADAV
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2CD6
|
|
ARCHANA RAJABHAU YADAV
|
()
|
|
675
|
GEORAI
|
MH-18-002-154-001/543
(GANGAWADI)
|
1818002000NRG24081120230976717
|
09/11/2023
|
RAVI ASARAM CHIKNE
|
1818002WL046323
|
RAVI ASARAM CHIKNE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D12
|
|
RAVI ASARAM CHIKNE
|
()
|
|
676
|
GEORAI
|
MH-18-002-154-001/544
(GANGAWADI)
|
1818002000NRG24081120230976718
|
09/11/2023
|
GHULE SANTOSH SITARAM
|
1818002WL046323
|
GHULE SANTOSH SITARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D14
|
|
GHULE SANTOSH SITARAM
|
()
|
|
677
|
GEORAI
|
MH-18-002-154-001/545
(GANGAWADI)
|
1818002000NRG24081120230976761
|
09/11/2023
|
NARVADE GANESH RAJENDRA
|
1818002WL046325
|
NARVADE GANESH RAJENDRA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D16
|
|
NARVADE GANESH RAJENDRA
|
()
|
|
678
|
GEORAI
|
MH-18-002-154-001/546
(GANGAWADI)
|
1818002000NRG24081120230976559
|
09/11/2023
|
DNYANSHWAR RAJENDRA NARVADE
|
1818002WL046319
|
DNYANSHWAR RAJENDRA NARVADE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007D2D15
|
|
DNYANSHWAR RAJENDRA NARVADE
|
()
|
|
679
|
GEORAI
|
MH-18-002-154-001/547
(GANGAWADI)
|
1818002000NRG24081120230976560
|
09/11/2023
|
GANGA BABURAO NARVADE
|
1818002WL046319
|
GANGA BABURAO NARVADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D11
|
|
GANGA BABURAO NARVADE
|
()
|
|
680
|
GEORAI
|
MH-18-002-154-001/548
(GANGAWADI)
|
1818002000NRG24081120230976561
|
09/11/2023
|
CHIKANE DATTATRAY BABURAO
|
1818002WL046319
|
CHIKANE DATTATRAY BABURAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D13
|
|
CHIKANE DATTATRAY BABURAO
|
()
|
|
681
|
GEORAI
|
MH-18-002-154-001/549
(GANGAWADI)
|
1818002000NRG24081120230976562
|
09/11/2023
|
NARVADE RAMESHWAR BABURAO
|
1818002WL046319
|
NARVADE RAMESHWAR BABURAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D17
|
|
NARVADE RAMESHWAR BABURAO
|
()
|
|
682
|
GEORAI
|
MH-18-002-154-001/555
(GANGAWADI)
|
1818002000NRG24081120230976762
|
09/11/2023
|
DIGAMBAR LAXMAN TAKALE
|
1818002WL046325
|
DIGAMBAR LAXMAN TAKALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2DB7
|
No Such Account
|
|
|
|
683
|
GEORAI
|
MH-18-002-154-001/571
(GANGAWADI)
|
1818002000NRG24081120230976720
|
09/11/2023
|
Akshay Prabhakar Pawar
|
1818002WL046323
|
Akshay Prabhakar Pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CBE
|
|
Akshay Prabhakar Pawar
|
()
|
|
684
|
GEORAI
|
MH-18-002-154-001/572
(GANGAWADI)
|
1818002000NRG24081120230976722
|
09/11/2023
|
Radha Krishna Chavan
|
1818002WL046323
|
Radha Krishna Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CCE
|
|
Radha Krishna Chavan
|
()
|
|
685
|
GEORAI
|
MH-18-002-154-001/580
(GANGAWADI)
|
1818002000NRG24081120230976596
|
09/11/2023
|
Rishikesh Dnandev more
|
1818002WL046320
|
Rishikesh Dnandev more
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CB5
|
|
Rishikesh Dnandev more
|
()
|
|
686
|
GEORAI
|
MH-18-002-154-001/598
(GANGAWADI)
|
1818002000NRG24081120230976566
|
09/11/2023
|
Mohite Anil Shriram
|
1818002WL046319
|
Mohite Anil Shriram
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D2D
|
|
Mohite Anil Shriram
|
()
|
|
687
|
GEORAI
|
MH-18-002-154-001/603
(GANGAWADI)
|
1818002000NRG24081120230976567
|
09/11/2023
|
Hatagale sachin Lahu
|
1818002WL046319
|
Hatagale sachin Lahu
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D7C
|
|
Hatagale sachin Lahu
|
()
|
|
688
|
GEORAI
|
MH-18-002-154-001/605
(GANGAWADI)
|
1818002000NRG24081120230976569
|
09/11/2023
|
Akshay ramesh hatagale
|
1818002WL046319
|
Akshay ramesh hatagale
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2D2E
|
Account closed
|
|
|
|
689
|
GEORAI
|
MH-18-002-154-001/606
(GANGAWADI)
|
1818002000NRG24081120230976570
|
09/11/2023
|
Chikne sachin Vashishth
|
1818002WL046319
|
Chikne sachin Vashishth
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D2F
|
|
Chikne sachin Vashishth
|
()
|
|
690
|
GEORAI
|
MH-18-002-154-001/608
(GANGAWADI)
|
1818002000NRG24081120230976571
|
09/11/2023
|
PRADEEP JAGNNATH TAKALE
|
1818002WL046319
|
PRADEEP JAGNNATH TAKALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D9B
|
|
PRADEEP JAGNNATH TAKALE
|
()
|
|
691
|
GEORAI
|
MH-18-002-154-001/609
(GANGAWADI)
|
1818002000NRG24081120230976572
|
09/11/2023
|
ABHISHEK BABASAHEB HATAGALE
|
1818002WL046319
|
ABHISHEK BABASAHEB HATAGALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D2B
|
|
ABHISHEK BABASAHEB HATAGALE
|
()
|
|
692
|
GEORAI
|
MH-18-002-154-001/610
(GANGAWADI)
|
1818002000NRG24081120230976573
|
09/11/2023
|
JADHAV AKASH RAMKISAN
|
1818002WL046319
|
JADHAV AKASH RAMKISAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D30
|
|
JADHAV AKASH RAMKISAN
|
()
|
|
693
|
GEORAI
|
MH-18-002-154-001/611
(GANGAWADI)
|
1818002000NRG24081120230976574
|
09/11/2023
|
DATTATRY EKANATH JADHAV
|
1818002WL046319
|
DATTATRY EKANATH JADHAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D6F
|
|
DATTATRY EKANATH JADHAV
|
()
|
|
694
|
GEORAI
|
MH-18-002-154-001/612
(GANGAWADI)
|
1818002000NRG24081120230976575
|
09/11/2023
|
PRAVIN DNYANDEV TAVALE
|
1818002WL046319
|
PRAVIN DNYANDEV TAVALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DA3
|
|
PRAVIN DNYANDEV TAVALE
|
()
|
|
695
|
GEORAI
|
MH-18-002-154-001/612
(GANGAWADI)
|
1818002000NRG24081120230976576
|
09/11/2023
|
SHILPA PRAVIN TAWALE
|
1818002WL046319
|
SHILPA PRAVIN TAWALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DA4
|
|
SHILPA PRAVIN TAWALE
|
()
|
|
696
|
GEORAI
|
MH-18-002-154-001/613
(GANGAWADI)
|
1818002000NRG24081120230976577
|
09/11/2023
|
GHODKE SHIVNATH BABASAHEB
|
1818002WL046319
|
GHODKE SHIVNATH BABASAHEB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DA1
|
|
GHODKE SHIVNATH BABASAHEB
|
()
|
|
697
|
GEORAI
|
MH-18-002-154-001/614
(GANGAWADI)
|
1818002000NRG24081120230976763
|
09/11/2023
|
CHIKNE HANUMANT BHAGUJI
|
1818002WL046325
|
CHIKNE HANUMANT BHAGUJI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DB8
|
|
CHIKNE HANUMANT BHAGUJI
|
()
|
|
698
|
GEORAI
|
MH-18-002-154-001/621
(GANGAWADI)
|
1818002000NRG24081120230976598
|
09/11/2023
|
mohan dnyandev more
|
1818002WL046320
|
mohan dnyandev more
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D9C
|
|
mohan dnyandev more
|
()
|
|
699
|
GEORAI
|
MH-18-002-154-001/635
(GANGAWADI)
|
1818002000NRG24081120230976602
|
09/11/2023
|
ASARAM ABARAO BHANDWALKAR
|
1818002WL046320
|
ASARAM ABARAO BHANDWALKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D66
|
|
ASARAM ABARAO BHANDWALKAR
|
()
|
|
700
|
GEORAI
|
MH-18-002-154-001/635
(GANGAWADI)
|
1818002000NRG24081120230976600
|
09/11/2023
|
GANESH ASARAM BHANDAWALKAR
|
1818002WL046320
|
GANESH ASARAM BHANDAWALKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DA2
|
|
GANESH ASARAM BHANDAWALKAR
|
()
|
|
701
|
GEORAI
|
MH-18-002-154-001/635
(GANGAWADI)
|
1818002000NRG24081120230976601
|
09/11/2023
|
GAYTRI GANESH BHANDWALKAR
|
1818002WL046320
|
GAYTRI GANESH BHANDWALKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2D6D
|
No Such Account
|
|
|
|
702
|
GEORAI
|
MH-18-002-154-001/636
(GANGAWADI)
|
1818002000NRG24081120230976603
|
09/11/2023
|
ASHOK GANGARAM JADHAV
|
1818002WL046320
|
ASHOK GANGARAM JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D68
|
|
ASHOK GANGARAM JADHAV
|
()
|
|
703
|
GEORAI
|
MH-18-002-154-001/636
(GANGAWADI)
|
1818002000NRG24081120230976604
|
09/11/2023
|
JADHAV MIRA ASHOK
|
1818002WL046320
|
JADHAV MIRA ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D69
|
|
JADHAV MIRA ASHOK
|
()
|
|
704
|
GEORAI
|
MH-18-002-205-001/1653
(LUKHAMASLA)
|
1818002000NRG24051120230953164
|
09/11/2023
|
Appasaheb Bhaskar Choramale
|
1818002WL045390
|
Appasaheb Bhaskar Choramale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D73
|
|
Appasaheb Bhaskar Choramale
|
()
|
|
705
|
GEORAI
|
MH-18-002-205-001/1653
(LUKHAMASLA)
|
1818002000NRG24051120230953162
|
09/11/2023
|
Choramale Bhaskar Jankiram
|
1818002WL045390
|
Choramale Bhaskar Jankiram
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D71
|
|
Choramale Bhaskar Jankiram
|
()
|
|
706
|
GEORAI
|
MH-18-002-205-001/1653
(LUKHAMASLA)
|
1818002000NRG24051120230953163
|
09/11/2023
|
Vijaymala Bhaskar Choramale
|
1818002WL045390
|
Vijaymala Bhaskar Choramale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D72
|
|
Vijaymala Bhaskar Choramale
|
()
|
|
707
|
GEORAI
|
MH-18-002-205-001/1665
(LUKHAMASLA)
|
1818002000NRG24051120230953172
|
09/11/2023
|
Amol Kisan Pawar
|
1818002WL045390
|
Amol Kisan Pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC4
|
|
Amol Kisan Pawar
|
()
|
|
708
|
GEORAI
|
MH-18-002-205-001/1665
(LUKHAMASLA)
|
1818002000NRG24051120230953169
|
09/11/2023
|
Dhanraj Kisan Pawar
|
1818002WL045390
|
Dhanraj Kisan Pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC1
|
|
Dhanraj Kisan Pawar
|
()
|
|
709
|
GEORAI
|
MH-18-002-205-001/1665
(LUKHAMASLA)
|
1818002000NRG24051120230953170
|
09/11/2023
|
Kanta Dhanraj Pawar
|
1818002WL045390
|
Kanta Dhanraj Pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC2
|
|
Kanta Dhanraj Pawar
|
()
|
|
710
|
GEORAI
|
MH-18-002-205-001/1665
(LUKHAMASLA)
|
1818002000NRG24051120230953171
|
09/11/2023
|
Suman KIsan Pawar
|
1818002WL045390
|
Suman KIsan Pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC3
|
|
Suman KIsan Pawar
|
()
|
|
711
|
GEORAI
|
MH-18-002-205-001/327
(LUKHAMASLA)
|
1818002000NRG24051120230953107
|
09/11/2023
|
ASHOK VITTHAL KOLEKAR
|
1818002WL045389
|
ASHOK VITTHAL KOLEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2C91
|
Account closed
|
|
|
|
712
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG24051120230953122
|
09/11/2023
|
Saraswati Vikaram Kale
|
1818002WL045389
|
Saraswati Vikaram Kale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2D10
|
|
Saraswati Vikaram Kale
|
()
|
|
713
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002000NRG24051120230953194
|
09/11/2023
|
CHANDRABHAGA JAYRAM BARGE
|
1818002WL045390
|
CHANDRABHAGA JAYRAM BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC9
|
|
CHANDRABHAGA JAYRAM BARGE
|
()
|
|
714
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002000NRG24051120230953195
|
09/11/2023
|
Jaibai Shama Barge
|
1818002WL045390
|
Jaibai Shama Barge
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DCA
|
|
Jaibai Shama Barge
|
()
|
|
715
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002000NRG24051120230953191
|
09/11/2023
|
JAYRAM SHAMRAO BARGE
|
1818002WL045390
|
JAYRAM SHAMRAO BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC6
|
|
JAYRAM SHAMRAO BARGE
|
()
|
|
716
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002000NRG24051120230953193
|
09/11/2023
|
JIJABAI SURESH BARGE
|
1818002WL045390
|
JIJABAI SURESH BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC8
|
|
JIJABAI SURESH BARGE
|
()
|
|
717
|
GEORAI
|
MH-18-002-205-001/728
(LUKHAMASLA)
|
1818002000NRG24051120230953192
|
09/11/2023
|
SURESH SHAMRAO BARGE
|
1818002WL045390
|
SURESH SHAMRAO BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC7
|
|
SURESH SHAMRAO BARGE
|
()
|
|
718
|
GEORAI
|
MH-18-002-205-001/959
(LUKHAMASLA)
|
1818002000NRG24051120230953132
|
09/11/2023
|
KALE VIKAS SHIVAJIRAO
|
1818002WL045389
|
KALE VIKAS SHIVAJIRAO
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D2CDF
|
|
KALE VIKAS SHIVAJIRAO
|
()
|
|
719
|
GEORAI
|
MH-18-002-282-001/2157
(RAJPIMPRI)
|
1818002000NRG24081120230980864
|
09/11/2023
|
RAGHUNATH GOVARDHAN RATHOD
|
1818002WL046451
|
RAGHUNATH GOVARDHAN RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CEF
|
|
RAGHUNATH GOVARDHAN RATHOD
|
()
|
|
720
|
GEORAI
|
MH-18-002-332-001/475
(SURDI BU.)
|
1818002000NRG24071120230965205
|
09/11/2023
|
SOLUNKE RAMPRASAD BHAGWAT
|
1818002WL045859
|
SOLUNKE RAMPRASAD BHAGWAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007D2CED
|
No Such Account
|
|
|
|
721
|
GEORAI
|
MH-18-002-347-004/10059
(TALWADA)
|
1818002000NRG24081120230972386
|
09/11/2023
|
Jalindar Balasaheb Ghodake
|
1818002WL046159
|
Jalindar Balasaheb Ghodake
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DBA
|
|
Jalindar Balasaheb Ghodake
|
()
|
|
722
|
GEORAI
|
MH-18-002-347-004/10059
(TALWADA)
|
1818002000NRG24081120230972389
|
09/11/2023
|
Mathura Balasaheb Ghodake
|
1818002WL046159
|
Mathura Balasaheb Ghodake
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DC0
|
|
Mathura Balasaheb Ghodake
|
()
|
|
723
|
GEORAI
|
MH-18-002-347-004/10059
(TALWADA)
|
1818002000NRG24081120230972387
|
09/11/2023
|
Sangita Jalindar Ghodake
|
1818002WL046159
|
Sangita Jalindar Ghodake
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2DBF
|
|
Sangita Jalindar Ghodake
|
()
|
|
724
|
GEORAI
|
MH-18-002-347-004/1207
(TALWADA)
|
1818002000NRG24081120230972480
|
09/11/2023
|
LATA SUBHAS SHINDE
|
1818002WL046162
|
LATA SUBHAS SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D8A
|
|
LATA SUBHAS SHINDE
|
()
|
|
725
|
GEORAI
|
MH-18-002-347-004/12722
(TALWADA)
|
1818002000NRG24081120230972482
|
09/11/2023
|
Jait Shubham Digambar
|
1818002WL046162
|
Jait Shubham Digambar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D92
|
|
Jait Shubham Digambar
|
()
|
|
726
|
GEORAI
|
MH-18-002-347-004/12722
(TALWADA)
|
1818002000NRG24081120230972481
|
09/11/2023
|
Jait Suraj Digambar
|
1818002WL046162
|
Jait Suraj Digambar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D8F
|
|
Jait Suraj Digambar
|
()
|
|
727
|
GEORAI
|
MH-18-002-347-004/12723
(TALWADA)
|
1818002000NRG24081120230972483
|
09/11/2023
|
Balasaheb Pralhad Shinde
|
1818002WL046162
|
Balasaheb Pralhad Shinde
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D89
|
|
Balasaheb Pralhad Shinde
|
()
|
|
728
|
GEORAI
|
MH-18-002-347-004/12724
(TALWADA)
|
1818002000NRG24081120230972484
|
09/11/2023
|
Shinde Anil Rajendra
|
1818002WL046162
|
Shinde Anil Rajendra
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D91
|
|
Shinde Anil Rajendra
|
()
|
|
729
|
GEORAI
|
MH-18-002-347-004/12725
(TALWADA)
|
1818002000NRG24081120230972485
|
09/11/2023
|
Ankushe Haridas Valmik
|
1818002WL046162
|
Ankushe Haridas Valmik
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D87
|
|
Ankushe Haridas Valmik
|
()
|
|
730
|
GEORAI
|
MH-18-002-347-004/12726
(TALWADA)
|
1818002000NRG24081120230972486
|
09/11/2023
|
Natkar Mira Vishnu
|
1818002WL046162
|
Natkar Mira Vishnu
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2D8C
|
No Such Account
|
|
|
|
731
|
GEORAI
|
MH-18-002-347-004/1374
(TALWADA)
|
1818002000NRG24081120230972405
|
09/11/2023
|
ANKUSH RAMLING KASKAR
|
1818002WL046160
|
ANKUSH RAMLING KASKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2D7B
|
No Such Account
|
|
|
|
732
|
GEORAI
|
MH-18-002-347-004/1612
(TALWADA)
|
1818002000NRG24081120230971354
|
09/11/2023
|
KHANDAGLE JIVAN DEVRAO
|
1818002WL046126
|
KHANDAGLE JIVAN DEVRAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2C82
|
|
KHANDAGLE JIVAN DEVRAO
|
()
|
|
733
|
GEORAI
|
MH-18-002-347-004/1650
(TALWADA)
|
1818002000NRG24081120230972488
|
09/11/2023
|
NATKAR GANGUBAI BAPURAO
|
1818002WL046162
|
NATKAR GANGUBAI BAPURAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D88
|
|
NATKAR GANGUBAI BAPURAO
|
()
|
|
734
|
GEORAI
|
MH-18-002-347-004/1650
(TALWADA)
|
1818002000NRG24081120230972487
|
09/11/2023
|
NATKAR VISHNU BAPURAO
|
1818002WL046162
|
NATKAR VISHNU BAPURAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D8B
|
|
NATKAR VISHNU BAPURAO
|
()
|
|
735
|
GEORAI
|
MH-18-002-347-004/1675
(TALWADA)
|
1818002000NRG24091120230984529
|
09/11/2023
|
ROKADE KARAN NAMDEV
|
1818002WL046662
|
ROKADE KARAN NAMDEV
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D54
|
|
ROKADE KARAN NAMDEV
|
()
|
|
736
|
GEORAI
|
MH-18-002-347-004/1716
(TALWADA)
|
1818002000NRG24081120230972396
|
09/11/2023
|
NATKAR MIRABAI ANNASAHEB
|
1818002WL046159
|
NATKAR MIRABAI ANNASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C85
|
|
NATKAR MIRABAI ANNASAHEB
|
()
|
|
737
|
GEORAI
|
MH-18-002-347-004/1718
(TALWADA)
|
1818002000NRG24081120230972406
|
09/11/2023
|
DHERE ASHABAI SHESHERAO
|
1818002WL046160
|
DHERE ASHABAI SHESHERAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D7D
|
|
DHERE ASHABAI SHESHERAO
|
()
|
|
738
|
GEORAI
|
MH-18-002-347-004/1900
(TALWADA)
|
1818002000NRG24081120230972489
|
09/11/2023
|
SHINDE MAHESH BALIRAM
|
1818002WL046162
|
SHINDE MAHESH BALIRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D19
|
|
SHINDE MAHESH BALIRAM
|
()
|
|
739
|
GEORAI
|
MH-18-002-347-004/1957
(TALWADA)
|
1818002000NRG24091120230984530
|
09/11/2023
|
SHINDE RAJENDRA GANESH
|
1818002WL046662
|
SHINDE RAJENDRA GANESH
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2C6D
|
|
SHINDE RAJENDRA GANESH
|
()
|
|
740
|
GEORAI
|
MH-18-002-347-004/2037
(TALWADA)
|
1818002000NRG24081120230971355
|
09/11/2023
|
ASHOK RAMKISAN GANDHALE
|
1818002WL046126
|
ASHOK RAMKISAN GANDHALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2CE7
|
|
ASHOK RAMKISAN GANDHALE
|
()
|
|
741
|
GEORAI
|
MH-18-002-347-004/2066
(TALWADA)
|
1818002000NRG24081120230971357
|
09/11/2023
|
BAPU GANGARAM GANDHALE
|
1818002WL046126
|
BAPU GANGARAM GANDHALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D1D
|
|
BAPU GANGARAM GANDHALE
|
()
|
|
742
|
GEORAI
|
MH-18-002-347-004/2066
(TALWADA)
|
1818002000NRG24081120230971358
|
09/11/2023
|
UMABAI BAPU GANDHALE
|
1818002WL046126
|
UMABAI BAPU GANDHALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D1B
|
|
UMABAI BAPU GANDHALE
|
()
|
|
743
|
GEORAI
|
MH-18-002-347-004/2091
(TALWADA)
|
1818002000NRG24081120230972399
|
09/11/2023
|
JUMUNA SHAHADEV GAWANDE
|
1818002WL046159
|
JUMUNA SHAHADEV GAWANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CD9
|
|
JUMUNA SHAHADEV GAWANDE
|
()
|
|
744
|
GEORAI
|
MH-18-002-347-004/2091
(TALWADA)
|
1818002000NRG24081120230972398
|
09/11/2023
|
SHAHADEV HARISHCHANDRA GAWANDE
|
1818002WL046159
|
SHAHADEV HARISHCHANDRA GAWANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2CD8
|
|
SHAHADEV HARISHCHANDRA GAWANDE
|
()
|
|
745
|
GEORAI
|
MH-18-002-347-004/2103
(TALWADA)
|
1818002000NRG24081120230972402
|
09/11/2023
|
SAVITA DATTATRAY NIKAM
|
1818002WL046159
|
SAVITA DATTATRAY NIKAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2C83
|
|
SAVITA DATTATRAY NIKAM
|
()
|
|
746
|
GEORAI
|
MH-18-002-347-004/2288
(TALWADA)
|
1818002000NRG24091120230984531
|
09/11/2023
|
HATAGALE RAVI MAHADEV
|
1818002WL046662
|
HATAGALE RAVI MAHADEV
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D51
|
|
HATAGALE RAVI MAHADEV
|
()
|
|
747
|
GEORAI
|
MH-18-002-347-004/2295
(TALWADA)
|
1818002000NRG24081120230972408
|
09/11/2023
|
SONAJI SHIVAJI HATTE
|
1818002WL046160
|
SONAJI SHIVAJI HATTE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D2C
|
|
SONAJI SHIVAJI HATTE
|
()
|
|
748
|
GEORAI
|
MH-18-002-347-004/2366
(TALWADA)
|
1818002000NRG24081120230972490
|
09/11/2023
|
BHARAT SUBHASH SHINDE
|
1818002WL046162
|
BHARAT SUBHASH SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D8D
|
|
BHARAT SUBHASH SHINDE
|
()
|
|
749
|
GEORAI
|
MH-18-002-347-004/25353566
(TALWADA)
|
1818002000NRG24081120230971360
|
09/11/2023
|
Lankabai Gorakh Garje
|
1818002WL046126
|
Lankabai Gorakh Garje
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D3E
|
|
Lankabai Gorakh Garje
|
()
|
|
750
|
GEORAI
|
MH-18-002-347-004/253553661
(TALWADA)
|
1818002000NRG24091120230984532
|
09/11/2023
|
ANIKET SUNIL NATKAR
|
1818002WL046662
|
ANIKET SUNIL NATKAR
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D59
|
|
ANIKET SUNIL NATKAR
|
()
|
|
751
|
GEORAI
|
MH-18-002-347-004/3150
(TALWADA)
|
1818002000NRG24091120230984533
|
09/11/2023
|
VIKAS SAKHARAM MARKAD
|
1818002WL046662
|
VIKAS SAKHARAM MARKAD
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D7E
|
|
VIKAS SAKHARAM MARKAD
|
()
|
|
752
|
GEORAI
|
MH-18-002-347-004/3454
(TALWADA)
|
1818002000NRG24091120230984535
|
09/11/2023
|
NARMADA SUNIL NATKAR
|
1818002WL046662
|
NARMADA SUNIL NATKAR
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D53
|
|
NARMADA SUNIL NATKAR
|
()
|
|
753
|
GEORAI
|
MH-18-002-347-004/3454
(TALWADA)
|
1818002000NRG24091120230984534
|
09/11/2023
|
SHIVRAJ SUNIL NATKAR
|
1818002WL046662
|
SHIVRAJ SUNIL NATKAR
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2CEE
|
|
SHIVRAJ SUNIL NATKAR
|
()
|
|
754
|
GEORAI
|
MH-18-002-347-004/3622
(TALWADA)
|
1818002000NRG24091120230984536
|
09/11/2023
|
KURESHI SHARUK KHAJA
|
1818002WL046662
|
KURESHI SHARUK KHAJA
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D5A
|
|
KURESHI SHARUK KHAJA
|
()
|
|
755
|
GEORAI
|
MH-18-002-347-004/6280
(TALWADA)
|
1818002000NRG24081120230971361
|
09/11/2023
|
GANDHALE RAM GANGARAM
|
1818002WL046126
|
GANDHALE RAM GANGARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D4B
|
|
GANDHALE RAM GANGARAM
|
()
|
|
756
|
GEORAI
|
MH-18-002-347-004/6351
(TALWADA)
|
1818002000NRG24081120230972491
|
09/11/2023
|
KANHUPATRA MURLIDHAR SHINDE
|
1818002WL046162
|
KANHUPATRA MURLIDHAR SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D21
|
|
KANHUPATRA MURLIDHAR SHINDE
|
()
|
|
757
|
GEORAI
|
MH-18-002-347-004/6468
(TALWADA)
|
1818002000NRG24081120230972409
|
09/11/2023
|
DHERE USHA RAVINDRA
|
1818002WL046160
|
DHERE USHA RAVINDRA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D20
|
|
DHERE USHA RAVINDRA
|
()
|
|
758
|
GEORAI
|
MH-18-002-347-004/6469
(TALWADA)
|
1818002000NRG24081120230972410
|
09/11/2023
|
JADHAV ASARABAI SHANKAR
|
1818002WL046160
|
JADHAV ASARABAI SHANKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D1E
|
|
JADHAV ASARABAI SHANKAR
|
()
|
|
759
|
GEORAI
|
MH-18-002-347-004/6470
(TALWADA)
|
1818002000NRG24081120230972411
|
09/11/2023
|
HATTE BHAGYASHREE SONAJI
|
1818002WL046160
|
HATTE BHAGYASHREE SONAJI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D1F
|
|
HATTE BHAGYASHREE SONAJI
|
()
|
|
760
|
GEORAI
|
MH-18-002-347-004/6471
(TALWADA)
|
1818002000NRG24081120230972412
|
09/11/2023
|
VISHWANATH NIVRUTI HATTE
|
1818002WL046160
|
VISHWANATH NIVRUTI HATTE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D24
|
|
VISHWANATH NIVRUTI HATTE
|
()
|
|
761
|
GEORAI
|
MH-18-002-347-004/6472
(TALWADA)
|
1818002000NRG24081120230972413
|
09/11/2023
|
KAUSHALYABAI VISHWANATH HATTE
|
1818002WL046160
|
KAUSHALYABAI VISHWANATH HATTE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D18
|
|
KAUSHALYABAI VISHWANATH HATTE
|
()
|
|
762
|
GEORAI
|
MH-18-002-347-004/6474
(TALWADA)
|
1818002000NRG24081120230972414
|
09/11/2023
|
HATTE POOJA NANDKISHOR
|
1818002WL046160
|
HATTE POOJA NANDKISHOR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D22
|
|
HATTE POOJA NANDKISHOR
|
()
|
|
763
|
GEORAI
|
MH-18-002-347-004/7136
(TALWADA)
|
1818002000NRG24091120230984537
|
09/11/2023
|
KRISHNA NAMDEO ROKADE
|
1818002WL046662
|
KRISHNA NAMDEO ROKADE
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D33
|
|
KRISHNA NAMDEO ROKADE
|
()
|
|
764
|
GEORAI
|
MH-18-002-347-004/8127
(TALWADA)
|
1818002000NRG24081120230971362
|
09/11/2023
|
Eknath Goraksha Garje
|
1818002WL046126
|
Eknath Goraksha Garje
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DBC
|
|
Eknath Goraksha Garje
|
()
|
|
765
|
GEORAI
|
MH-18-002-347-004/8129
(TALWADA)
|
1818002000NRG24081120230971363
|
09/11/2023
|
Humbe shivaji Bhagwan
|
1818002WL046126
|
Humbe shivaji Bhagwan
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2DB9
|
|
Humbe shivaji Bhagwan
|
()
|
|
766
|
GEORAI
|
MH-18-002-347-004/896
(TALWADA)
|
1818002000NRG24081120230972415
|
09/11/2023
|
HATTE SHILA SHIVAJI
|
1818002WL046160
|
HATTE SHILA SHIVAJI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D1C
|
|
HATTE SHILA SHIVAJI
|
()
|
|
767
|
GEORAI
|
MH-18-002-347-004/9516
(TALWADA)
|
1818002000NRG24091120230984539
|
09/11/2023
|
NATKAR SOMESHWAR ATMARAM
|
1818002WL046662
|
NATKAR SOMESHWAR ATMARAM
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D58
|
|
NATKAR SOMESHWAR ATMARAM
|
()
|
|
768
|
GEORAI
|
MH-18-002-347-004/9518
(TALWADA)
|
1818002000NRG24091120230984541
|
09/11/2023
|
KRUSHNA BHIMA HATAGALE
|
1818002WL046662
|
KRUSHNA BHIMA HATAGALE
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D52
|
|
KRUSHNA BHIMA HATAGALE
|
()
|
|
769
|
GEORAI
|
MH-18-002-347-004/9570
(TALWADA)
|
1818002000NRG24081120230972492
|
09/11/2023
|
KALE RAMNATH SEHEBRAO
|
1818002WL046162
|
KALE RAMNATH SEHEBRAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D1A
|
|
KALE RAMNATH SEHEBRAO
|
()
|
|
770
|
GEORAI
|
MH-18-002-347-004/9571
(TALWADA)
|
1818002000NRG24081120230972493
|
09/11/2023
|
KALE KRUSHNA RAMNATH
|
1818002WL046162
|
KALE KRUSHNA RAMNATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123007D2D93
|
No Such Account
|
|
|
|
771
|
GEORAI
|
MH-18-002-347-004/9572
(TALWADA)
|
1818002000NRG24081120230972494
|
09/11/2023
|
KALE DNYANESHWAR RAMNATH
|
1818002WL046162
|
KALE DNYANESHWAR RAMNATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D23
|
|
KALE DNYANESHWAR RAMNATH
|
()
|
|
772
|
GEORAI
|
MH-18-002-347-004/9573
(TALWADA)
|
1818002000NRG24081120230972495
|
09/11/2023
|
RAMPRASAD KANTARAV HATTE
|
1818002WL046162
|
RAMPRASAD KANTARAV HATTE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D90
|
|
RAMPRASAD KANTARAV HATTE
|
()
|
|
773
|
GEORAI
|
MH-18-002-347-004/9574
(TALWADA)
|
1818002000NRG24081120230972496
|
09/11/2023
|
KALE SOMESHWAR NAVNATH
|
1818002WL046162
|
KALE SOMESHWAR NAVNATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007D2D8E
|
|
KALE SOMESHWAR NAVNATH
|
()
|
|
774
|
GEORAI
|
MH-18-002-347-004/9615
(TALWADA)
|
1818002000NRG24091120230984542
|
09/11/2023
|
SHINDE ASHOK RAJENDR
|
1818002WL046662
|
SHINDE ASHOK RAJENDR
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D57
|
|
SHINDE ASHOK RAJENDR
|
()
|
|
775
|
GEORAI
|
MH-18-002-347-004/9616
(TALWADA)
|
1818002000NRG24091120230984543
|
09/11/2023
|
ROHINI NARAYAN HATTE
|
1818002WL046662
|
ROHINI NARAYAN HATTE
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D55
|
|
ROHINI NARAYAN HATTE
|
()
|
|
776
|
GEORAI
|
MH-18-002-347-004/9619
(TALWADA)
|
1818002000NRG24091120230984546
|
09/11/2023
|
KARTIK RAJENDR SHINDE
|
1818002WL046662
|
KARTIK RAJENDR SHINDE
|
1143
|
MAHG0004542
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D2D56
|
|
KARTIK RAJENDR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200634
|
200634
|
|
|
|
|
|
|
|
|
777
|
GEORAI
|
MH-18-002-282-001/2196
(RAJPIMPRI)
|
1818002000NRG24081120230980935
|
09/11/2023
|
Shahadev Arjun Harale
|
1818002WL046452
|
Shahadev Arjun Harale
|
647
|
SCBL0036091
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D2E04
|
|
Shahadev Arjun Harale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194408
|
1194408
|
|
|
|
|
|
|
|