|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-347-001/2062
(TALWADA)
|
1818002000NRG24221120231025630
|
22/11/2023
|
RAMESH BHASKAR GHOLAP
|
1818002WL048210
|
RAMESH BHASKAR GHOLAP
|
00032
|
UTIB0000037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EB1
|
|
RAMESH BHASKAR GHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-165-001/182
(KEKAT PANGRI)
|
1818002000NRG24211120231024016
|
22/11/2023
|
SHARAD TULSHIRAM ENGLE
|
1818002WL048131
|
SHARAD TULSHIRAM ENGLE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EF8
|
|
SHARAD TULSHIRAM ENGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-112-001/734
(SUSHI)
|
1818002000NRG24221120231026134
|
22/11/2023
|
DATTATRAY SAMPAT CHAVAN
|
1818002WL048249
|
DATTATRAY SAMPAT CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE6
|
|
DATTATRAY SAMPAT CHAVAN
|
()
|
|
4
|
GEORAI
|
MH-18-002-154-001/568
(GANGAWADI)
|
1818002000NRG24211120231024665
|
22/11/2023
|
Borade Narayan ShriRam
|
1818002WL048165
|
Borade Narayan ShriRam
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9EB4
|
|
Borade Narayan ShriRam
|
()
|
|
5
|
GEORAI
|
MH-18-002-180-001/319
(KINGOAN)
|
1818002000NRG24191120231019311
|
22/11/2023
|
Chalak Vikas Prakash
|
1818002WL047840
|
Chalak Vikas Prakash
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EB5
|
|
Chalak Vikas Prakash
|
()
|
|
6
|
GEORAI
|
MH-18-002-180-001/64
(KINGOAN)
|
1818002000NRG24191120231019455
|
22/11/2023
|
ABHISHEK RAKHMAJI CHALAK
|
1818002WL047843
|
ABHISHEK RAKHMAJI CHALAK
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE7
|
|
ABHISHEK RAKHMAJI CHALAK
|
()
|
|
7
|
GEORAI
|
MH-18-002-318-001/377
(SINDHKED)
|
1818002000NRG24191120231018951
|
22/11/2023
|
AMOL BHAGWAT ARAD
|
1818002WL047830
|
AMOL BHAGWAT ARAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EB3
|
|
AMOL BHAGWAT ARAD
|
()
|
|
8
|
GEORAI
|
MH-18-002-318-001/814
(SINDHKED)
|
1818002000NRG24191120231018977
|
22/11/2023
|
URMILA AMOL ARAD
|
1818002WL047830
|
URMILA AMOL ARAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EB6
|
|
URMILA AMOL ARAD
|
()
|
|
9
|
GEORAI
|
MH-18-002-347-004/10072
(TALWADA)
|
1818002000NRG24221120231025650
|
22/11/2023
|
CHAGAN REVA CHAVAN
|
1818002WL048211
|
CHAGAN REVA CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EB2
|
|
CHAGAN REVA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-308-001/1090
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024551
|
22/11/2023
|
MEERABAI SITARAM KORADE
|
1818002WL048162
|
MEERABAI SITARAM KORADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EC1
|
|
MEERABAI SITARAM KORADE
|
()
|
|
11
|
GEORAI
|
MH-18-002-308-001/1090
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024552
|
22/11/2023
|
TUKARAM SITARAM KORADE
|
1818002WL048162
|
TUKARAM SITARAM KORADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9EC6
|
No Such Account
|
|
|
|
12
|
GEORAI
|
MH-18-002-308-001/1091
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024553
|
22/11/2023
|
SANTOSH BADRINATH ERANDE
|
1818002WL048162
|
SANTOSH BADRINATH ERANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9EC4
|
No Such Account
|
|
|
|
13
|
GEORAI
|
MH-18-002-308-001/1094
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024556
|
22/11/2023
|
GANPAT KHANDU MARKAD
|
1818002WL048162
|
GANPAT KHANDU MARKAD
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EB9
|
|
GANPAT KHANDU MARKAD
|
()
|
|
14
|
GEORAI
|
MH-18-002-308-001/1095
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024557
|
22/11/2023
|
BHAIYYA KALYAN SOLANKAR
|
1818002WL048162
|
BHAIYYA KALYAN SOLANKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EBC
|
|
BHAIYYA KALYAN SOLANKAR
|
()
|
|
15
|
GEORAI
|
MH-18-002-308-001/551
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024571
|
22/11/2023
|
LAXMAN MAHADEV JETHE
|
1818002WL048162
|
LAXMAN MAHADEV JETHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EBE
|
|
LAXMAN MAHADEV JETHE
|
()
|
|
16
|
GEORAI
|
MH-18-002-308-001/686
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024579
|
22/11/2023
|
LATA BHADRINATH ARANDE
|
1818002WL048162
|
LATA BHADRINATH ARANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EBB
|
|
LATA BHADRINATH ARANDE
|
()
|
|
17
|
GEORAI
|
MH-18-002-308-001/689
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024580
|
22/11/2023
|
MAHADEV RAMBHAU YAMGAR
|
1818002WL048162
|
MAHADEV RAMBHAU YAMGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EBF
|
|
MAHADEV RAMBHAU YAMGAR
|
()
|
|
18
|
GEORAI
|
MH-18-002-308-001/690
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024581
|
22/11/2023
|
SOMITRA MAHADEV YAMGAR
|
1818002WL048162
|
SOMITRA MAHADEV YAMGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EBD
|
|
SOMITRA MAHADEV YAMGAR
|
()
|
|
19
|
GEORAI
|
MH-18-002-308-001/900
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024583
|
22/11/2023
|
ARJUN BHAGWAN ARANDE
|
1818002WL048162
|
ARJUN BHAGWAN ARANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EC5
|
|
ARJUN BHAGWAN ARANDE
|
()
|
|
20
|
GEORAI
|
MH-18-002-308-001/969
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024593
|
22/11/2023
|
GAJANATH KASHINATH BHAVLE
|
1818002WL048162
|
GAJANATH KASHINATH BHAVLE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EC3
|
|
GAJANATH KASHINATH BHAVLE
|
()
|
|
21
|
GEORAI
|
MH-18-002-308-001/969
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024594
|
22/11/2023
|
SITA GAJANAN BHAVLE
|
1818002WL048162
|
SITA GAJANAN BHAVLE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EC0
|
|
SITA GAJANAN BHAVLE
|
()
|
|
22
|
GEORAI
|
MH-18-002-308-001/970
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024595
|
22/11/2023
|
RAMESH LAXMAN YAMAGAR
|
1818002WL048162
|
RAMESH LAXMAN YAMAGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EB7
|
|
RAMESH LAXMAN YAMAGAR
|
()
|
|
23
|
GEORAI
|
MH-18-002-308-001/970
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024596
|
22/11/2023
|
SATYABHAMA RAMESH YAMAGAR
|
1818002WL048162
|
SATYABHAMA RAMESH YAMAGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EBA
|
|
SATYABHAMA RAMESH YAMAGAR
|
()
|
|
24
|
GEORAI
|
MH-18-002-308-001/972
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024597
|
22/11/2023
|
ANITA HANUMAN UMAP
|
1818002WL048162
|
ANITA HANUMAN UMAP
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EC2
|
|
ANITA HANUMAN UMAP
|
()
|
|
25
|
GEORAI
|
MH-18-002-308-001/973
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024598
|
22/11/2023
|
VISHWNATH LAXMAN UMAP
|
1818002WL048162
|
VISHWNATH LAXMAN UMAP
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EB8
|
|
VISHWNATH LAXMAN UMAP
|
()
|
|
26
|
GEORAI
|
MH-18-002-338-001/401
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026383
|
22/11/2023
|
VAISHNAVI DNYANESHWAR SHERKAR
|
1818002WL048263
|
VAISHNAVI DNYANESHWAR SHERKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EF7
|
|
VAISHNAVI DNYANESHWAR SHERKAR
|
()
|
|
27
|
GEORAI
|
MH-18-002-338-001/663
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026395
|
22/11/2023
|
ANITA GOVIND DHAGE
|
1818002WL048263
|
ANITA GOVIND DHAGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE5
|
|
ANITA GOVIND DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-318-001/408
(SINDHKED)
|
1818002000NRG24191120231018952
|
22/11/2023
|
SHIVLING HARICHANDRA MASKE
|
1818002WL047830
|
SHIVLING HARICHANDRA MASKE
|
00089
|
CBIN0283783
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EC7
|
|
SHIVLING HARICHANDRA MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
GEORAI
|
MH-18-002-180-001/109
(KINGOAN)
|
1818002000NRG24191120231019434
|
22/11/2023
|
Sunita Ganesh Chalak
|
1818002WL047843
|
Sunita Ganesh Chalak
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE1
|
|
Sunita Ganesh Chalak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-154-001/542
(GANGAWADI)
|
1818002000NRG24211120231024651
|
22/11/2023
|
RAJESH HANUMANT CHIKNE
|
1818002WL048164
|
RAJESH HANUMANT CHIKNE
|
00168
|
ICIC0003766
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE2
|
|
RAJESH HANUMANT CHIKNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-318-001/408
(SINDHKED)
|
1818002000NRG24191120231018953
|
22/11/2023
|
JYOTI SHIVALING MASKE
|
1818002WL047830
|
JYOTI SHIVALING MASKE
|
00177
|
IOBA0002742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE3
|
|
JYOTI SHIVALING MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002000NRG24211120231023989
|
22/11/2023
|
SOFIYAN SHAKIL SHAIKH
|
1818002WL048129
|
SOFIYAN SHAKIL SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E71
|
|
MRS SOFIYAN SHAKIL SHAIKH
|
()
|
|
33
|
GEORAI
|
MH-18-002-075-001/1742
(MUDHAPURI)
|
1818002000NRG24221120231025187
|
22/11/2023
|
SHAIKH GULAMA HUSEN SHABBIR SHAIKH
|
1818002WL048182
|
SHAIKH GULAMA HUSEN SHABBIR SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E5F
|
|
MR GULABHUSEN SHABBIR SHAIKH
|
()
|
|
34
|
GEORAI
|
MH-18-002-075-001/1754
(MUDHAPURI)
|
1818002000NRG24221120231025189
|
22/11/2023
|
ASAD BADASHA SHAIKH
|
1818002WL048182
|
ASAD BADASHA SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9E6A
|
No Such Account
|
|
|
|
35
|
GEORAI
|
MH-18-002-075-001/293
(MUDHAPURI)
|
1818002000NRG24221120231025208
|
22/11/2023
|
SHAIKH BADSHAHA KARBHARI
|
1818002WL048182
|
SHAIKH BADSHAHA KARBHARI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EEB
|
|
MR BADSHA SK KARBHARI SHAIKH
|
()
|
|
36
|
GEORAI
|
MH-18-002-075-001/51
(MUDHAPURI)
|
1818002000NRG24211120231023997
|
22/11/2023
|
SHAIKH SHABANA SHABIR
|
1818002WL048129
|
SHAIKH SHABANA SHABIR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EF0
|
|
MS SHABANA SHABBIR SHAIKH
|
()
|
|
37
|
GEORAI
|
MH-18-002-075-001/766
(MUDHAPURI)
|
1818002000NRG24221120231025222
|
22/11/2023
|
SHAIKH MUKRAM BADASHAH
|
1818002WL048182
|
SHAIKH MUKRAM BADASHAH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E4B
|
|
MR MUKRRAM BADSHA SHAIKH
|
()
|
|
38
|
GEORAI
|
MH-18-002-075-001/827
(MUDHAPURI)
|
1818002000NRG24211120231023999
|
22/11/2023
|
SHAIKH ASHABI YASHIN
|
1818002WL048129
|
SHAIKH ASHABI YASHIN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E5D
|
|
MS ASHABI YASHIN SHAIKH
|
()
|
|
39
|
GEORAI
|
MH-18-002-084-001/671
(DEVPIMPARI)
|
1818002000NRG24191120231018855
|
22/11/2023
|
GORAKSHANATH DATTATRAY LAKHE
|
1818002WL047827
|
GORAKSHANATH DATTATRAY LAKHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E68
|
|
MR GORAKSHNATH DATTATRAY LAKHE
|
()
|
|
40
|
GEORAI
|
MH-18-002-084-001/879
(DEVPIMPARI)
|
1818002000NRG24191120231018857
|
22/11/2023
|
SONAWANE PAWAN ANKUSH
|
1818002WL047827
|
SONAWANE PAWAN ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E59
|
|
MR PAWAN ANKUSH SONAWANE
|
()
|
|
41
|
GEORAI
|
MH-18-002-084-001/891
(DEVPIMPARI)
|
1818002000NRG24191120231018861
|
22/11/2023
|
Vaibhav Ashokrao Kulkarni
|
1818002WL047827
|
Vaibhav Ashokrao Kulkarni
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E65
|
|
MR VAIBHAV ASHOK KULKARNI
|
()
|
|
42
|
GEORAI
|
MH-18-002-084-001/892
(DEVPIMPARI)
|
1818002000NRG24191120231018862
|
22/11/2023
|
Yogiraj Vitthal Lakhe
|
1818002WL047827
|
Yogiraj Vitthal Lakhe
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E66
|
|
MR YOGIRAJ VITTHAL LAKHE
|
()
|
|
43
|
GEORAI
|
MH-18-002-084-001/906
(DEVPIMPARI)
|
1818002000NRG24191120231018863
|
22/11/2023
|
Bramhanath Pandurang Nanwade
|
1818002WL047827
|
Bramhanath Pandurang Nanwade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E70
|
|
MR BRAMHANATH PANDURANG NARWADE
|
()
|
|
44
|
GEORAI
|
MH-18-002-084-001/948
(DEVPIMPARI)
|
1818002000NRG24191120231018864
|
22/11/2023
|
NANASAHEB SUKHDEV PARKHE
|
1818002WL047827
|
NANASAHEB SUKHDEV PARKHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E63
|
|
MR NANASAHEB SUKHDEV PARKHE
|
()
|
|
45
|
GEORAI
|
MH-18-002-084-001/949
(DEVPIMPARI)
|
1818002000NRG24191120231018865
|
22/11/2023
|
VISHAL JIJARAM SONWANE
|
1818002WL047827
|
VISHAL JIJARAM SONWANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EED
|
|
MR VISHAL JIJARAM SONAVANE
|
()
|
|
46
|
GEORAI
|
MH-18-002-084-001/952
(DEVPIMPARI)
|
1818002000NRG24191120231018867
|
22/11/2023
|
LAXMAN BAPPASAHEB GAWARE
|
1818002WL047827
|
LAXMAN BAPPASAHEB GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E50
|
|
MR LAXMAN BAPPAHEB GAWARE
|
()
|
|
47
|
GEORAI
|
MH-18-002-084-001/952
(DEVPIMPARI)
|
1818002000NRG24191120231018868
|
22/11/2023
|
VARSHA LAXMAN GAWARE
|
1818002WL047827
|
VARSHA LAXMAN GAWARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E57
|
|
MS VARSHA LAXMAN GAWARE
|
()
|
|
48
|
GEORAI
|
MH-18-002-112-001/382
(SUSHI)
|
1818002000NRG24221120231026174
|
22/11/2023
|
SANJIVANI BABAN PARALKAR
|
1818002WL048250
|
SANJIVANI BABAN PARALKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E5B
|
|
MS SANJIVANI BABAN PARALKAR
|
()
|
|
49
|
GEORAI
|
MH-18-002-112-001/575
(SUSHI)
|
1818002000NRG24221120231025546
|
22/11/2023
|
VITTHAL PANDURANG TAVARE
|
1818002WL048202
|
VITTHAL PANDURANG TAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EF2
|
|
MR VITTHAL PANDURANG TAVRE
|
()
|
|
50
|
GEORAI
|
MH-18-002-165-001/313
(KEKAT PANGRI)
|
1818002000NRG24211120231024017
|
22/11/2023
|
RUPALI VIJAY GAWANDE
|
1818002WL048131
|
RUPALI VIJAY GAWANDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E5C
|
|
MS RUPALI VIJAYRAO GAWANDE
|
()
|
|
51
|
GEORAI
|
MH-18-002-165-001/314
(KEKAT PANGRI)
|
1818002000NRG24211120231024018
|
22/11/2023
|
GAWANDE SACHIN PRAKASH
|
1818002WL048131
|
GAWANDE SACHIN PRAKASH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E49
|
|
MR GAVANDE SACHIN PRAKASHRAO
|
()
|
|
52
|
GEORAI
|
MH-18-002-180-001/117
(KINGOAN)
|
1818002000NRG24191120231019334
|
22/11/2023
|
SHINDE DNYANESHWAR KADAJI
|
1818002WL047841
|
SHINDE DNYANESHWAR KADAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EEF
|
|
MR SHINDE DYNANESHWAR KADHAJI
|
()
|
|
53
|
GEORAI
|
MH-18-002-180-001/119
(KINGOAN)
|
1818002000NRG24191120231019337
|
22/11/2023
|
CHALAK BHARAT MAROTI
|
1818002WL047841
|
CHALAK BHARAT MAROTI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E6E
|
|
MR BHRAT MAROTI CHALAK
|
()
|
|
54
|
GEORAI
|
MH-18-002-180-001/119
(KINGOAN)
|
1818002000NRG24191120231019338
|
22/11/2023
|
CHALAK SHANTABAI BHARAT
|
1818002WL047841
|
CHALAK SHANTABAI BHARAT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E6F
|
|
MR BHRAT MAROTI CHALAK
|
()
|
|
55
|
GEORAI
|
MH-18-002-180-001/131
(KINGOAN)
|
1818002000NRG24191120231019342
|
22/11/2023
|
CHALAK SHOBHA BAPPASAHEB
|
1818002WL047841
|
CHALAK SHOBHA BAPPASAHEB
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9E6C
|
|
MS KOMAL GANESH CHALAK
|
()
|
|
56
|
GEORAI
|
MH-18-002-180-001/14
(KINGOAN)
|
1818002000NRG24191120231019464
|
22/11/2023
|
ASHABAI HARIBHAU CHALAK
|
1818002WL047844
|
ASHABAI HARIBHAU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EF9
|
|
MR ASHABAI HARIBHAU CHALAK
|
()
|
|
57
|
GEORAI
|
MH-18-002-180-001/14
(KINGOAN)
|
1818002000NRG24191120231019463
|
22/11/2023
|
HARIBHAU BAPURAO CHALAK
|
1818002WL047844
|
HARIBHAU BAPURAO CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E64
|
|
MR CHALAK HARIBHAUU BAPURAO
|
()
|
|
58
|
GEORAI
|
MH-18-002-180-001/145
(KINGOAN)
|
1818002000NRG24191120231019346
|
22/11/2023
|
CHALAK ANITA NANDKUMAR
|
1818002WL047841
|
CHALAK ANITA NANDKUMAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E56
|
|
MR NANDKUMAR NANABHAU CHALAK
|
()
|
|
59
|
GEORAI
|
MH-18-002-180-001/145
(KINGOAN)
|
1818002000NRG24191120231019344
|
22/11/2023
|
CHALAK RUNDAWANI RAJABHAU
|
1818002WL047841
|
CHALAK RUNDAWANI RAJABHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EEC
|
|
MR SANGITA RAMPRASAD CHALAK
|
()
|
|
60
|
GEORAI
|
MH-18-002-180-001/157
(KINGOAN)
|
1818002000NRG24191120231019357
|
22/11/2023
|
Chalak Sarita Nilakanth
|
1818002WL047841
|
Chalak Sarita Nilakanth
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E60
|
|
MS SARITA NILAKANTH CHALAK
|
()
|
|
61
|
GEORAI
|
MH-18-002-180-001/171
(KINGOAN)
|
1818002000NRG24191120231019263
|
22/11/2023
|
RENUKA NARAYAN CHALAK
|
1818002WL047839
|
RENUKA NARAYAN CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E4D
|
|
MR NARAYAN BABASAHEB CHALAK
|
()
|
|
62
|
GEORAI
|
MH-18-002-180-001/21
(KINGOAN)
|
1818002000NRG24191120231019301
|
22/11/2023
|
JAGANNATH KASHINATH RAUT
|
1818002WL047840
|
JAGANNATH KASHINATH RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E52
|
|
MR JAGNNATH KASHINATH RAUT
|
()
|
|
63
|
GEORAI
|
MH-18-002-180-001/313
(KINGOAN)
|
1818002000NRG24191120231019367
|
22/11/2023
|
SHAMBALA DNYANESHWAR CHALAK
|
1818002WL047841
|
SHAMBALA DNYANESHWAR CHALAK
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9E5E
|
|
MRS SHAMBALA DNYANESHWAR CHALAK
|
()
|
|
64
|
GEORAI
|
MH-18-002-180-001/321
(KINGOAN)
|
1818002000NRG24191120231019274
|
22/11/2023
|
RADHA SADHESHYAM CHALAK
|
1818002WL047839
|
RADHA SADHESHYAM CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EEE
|
|
MRS RADHA RADHESHAM CHALAK
|
()
|
|
65
|
GEORAI
|
MH-18-002-180-001/335
(KINGOAN)
|
1818002000NRG24191120231019446
|
22/11/2023
|
PANDURANG KACHRU CHALAK
|
1818002WL047843
|
PANDURANG KACHRU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EF1
|
|
MR PANDURANG KACHARU CHALAK
|
()
|
|
66
|
GEORAI
|
MH-18-002-180-001/337
(KINGOAN)
|
1818002000NRG24191120231019447
|
22/11/2023
|
ANGAD EKANTH CHALAK
|
1818002WL047843
|
ANGAD EKANTH CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E58
|
|
MR ANGAT EKANATH CHALAK
|
()
|
|
67
|
GEORAI
|
MH-18-002-180-001/339
(KINGOAN)
|
1818002000NRG24191120231019449
|
22/11/2023
|
DIPALI MANOJ CHALAK
|
1818002WL047843
|
DIPALI MANOJ CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E4C
|
|
MR HARIBHAU ARJUN CHALAK
|
()
|
|
68
|
GEORAI
|
MH-18-002-180-001/39
(KINGOAN)
|
1818002000NRG24191120231019315
|
22/11/2023
|
taramati abasaheb mule
|
1818002WL047840
|
taramati abasaheb mule
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9E62
|
|
MRS TARAMATI MULE
|
()
|
|
69
|
GEORAI
|
MH-18-002-180-001/43
(KINGOAN)
|
1818002000NRG24191120231019467
|
22/11/2023
|
Balasaheb Bhagwan Gaikwad
|
1818002WL047844
|
Balasaheb Bhagwan Gaikwad
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E51
|
No Such Account
|
|
|
|
70
|
GEORAI
|
MH-18-002-180-001/443
(KINGOAN)
|
1818002000NRG24191120231019452
|
22/11/2023
|
KAVERI ASHOK CHALAK
|
1818002WL047843
|
KAVERI ASHOK CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E4A
|
|
MR ASHOK BHAGWAN CHALAK
|
()
|
|
71
|
GEORAI
|
MH-18-002-180-001/59
(KINGOAN)
|
1818002000NRG24191120231019418
|
22/11/2023
|
VISHWAMBAR JANARDHAN CHALAK
|
1818002WL047842
|
VISHWAMBAR JANARDHAN CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E4E
|
|
MR JANARDHAN PANDHARINATH CHALAK
|
()
|
|
72
|
GEORAI
|
MH-18-002-180-001/61
(KINGOAN)
|
1818002000NRG24191120231019422
|
22/11/2023
|
BHAGYASHRI BANDU CHALAK
|
1818002WL047842
|
BHAGYASHRI BANDU CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA6
|
|
MR SHANKAR KISAN CHALAK
|
()
|
|
73
|
GEORAI
|
MH-18-002-180-001/64
(KINGOAN)
|
1818002000NRG24191120231019454
|
22/11/2023
|
MANISHA RUKHMAJI CHALAK
|
1818002WL047843
|
MANISHA RUKHMAJI CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E5A
|
|
MISS MANISHA RUKHAMAJI CHALAK
|
()
|
|
74
|
GEORAI
|
MH-18-002-180-001/65
(KINGOAN)
|
1818002000NRG24191120231019424
|
22/11/2023
|
LAXMAN JAYVANTA GAIKWAD
|
1818002WL047842
|
LAXMAN JAYVANTA GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E48
|
|
MR LAKSHMAN JAYAVANTA GAYAKAWAD
|
()
|
|
75
|
GEORAI
|
MH-18-002-180-001/68
(KINGOAN)
|
1818002000NRG24191120231019390
|
22/11/2023
|
GOPAL NAVNATH CHAK
|
1818002WL047841
|
GOPAL NAVNATH CHAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EFA
|
|
MR NAVNATH GOPAL CHALAK
|
()
|
|
76
|
GEORAI
|
MH-18-002-180-001/68
(KINGOAN)
|
1818002000NRG24191120231019388
|
22/11/2023
|
NAVNATH BAPURAO CHAK
|
1818002WL047841
|
NAVNATH BAPURAO CHAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E53
|
|
MRS SARASWATI NAVANATH CHALAK
|
()
|
|
77
|
GEORAI
|
MH-18-002-180-001/72
(KINGOAN)
|
1818002000NRG24191120231019282
|
22/11/2023
|
NANDABAI NAVNATH CHALAK
|
1818002WL047839
|
NANDABAI NAVNATH CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E4F
|
|
MRS NANDA NAVNATH CHALAK
|
()
|
|
78
|
GEORAI
|
MH-18-002-308-001/975
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024600
|
22/11/2023
|
BAPURAO VISHVANATH PAVAL
|
1818002WL048162
|
BAPURAO VISHVANATH PAVAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9E6B
|
No Such Account
|
|
|
|
79
|
GEORAI
|
MH-18-002-308-001/975
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024601
|
22/11/2023
|
HARIBAI BAPURAO PAVAL
|
1818002WL048162
|
HARIBAI BAPURAO PAVAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9E54
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-308-001/976
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024602
|
22/11/2023
|
BHAUSAHEB BAPPASAHEB YAMAGAR
|
1818002WL048162
|
BHAUSAHEB BAPPASAHEB YAMAGAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9EF3
|
No Such Account
|
|
|
|
81
|
GEORAI
|
MH-18-002-308-001/976
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024603
|
22/11/2023
|
SUBHADRA BHAUSAHEB YAMGAR
|
1818002WL048162
|
SUBHADRA BHAUSAHEB YAMGAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9FCB
|
No Such Account
|
|
|
|
82
|
GEORAI
|
MH-18-002-308-001/977
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024604
|
22/11/2023
|
PAWAL KRUSHNA BAPURAO
|
1818002WL048162
|
PAWAL KRUSHNA BAPURAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9FCA
|
No Such Account
|
|
|
|
83
|
GEORAI
|
MH-18-002-308-001/978
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024605
|
22/11/2023
|
SANGITA SOPAN YAMGAR
|
1818002WL048162
|
SANGITA SOPAN YAMGAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9FC9
|
No Such Account
|
|
|
|
84
|
GEORAI
|
MH-18-002-334-001/266
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025915
|
22/11/2023
|
Dattatry Ashok Pawar
|
1818002WL048232
|
Dattatry Ashok Pawar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E61
|
|
MR DATTATRAY ASHOK PAWAR
|
()
|
|
85
|
GEORAI
|
MH-18-002-334-001/266
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025914
|
22/11/2023
|
Komal Ashok Pawar
|
1818002WL048232
|
Komal Ashok Pawar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E6D
|
|
MRS KOMAL ASHOK PAWAR
|
()
|
|
86
|
GEORAI
|
MH-18-002-334-001/334
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026227
|
22/11/2023
|
YEVALE LOCHANA RAUSAHEB
|
1818002WL048251
|
YEVALE LOCHANA RAUSAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E73
|
No Such Account
|
|
|
|
87
|
GEORAI
|
MH-18-002-334-001/402
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026234
|
22/11/2023
|
PAUL KRUSHANA MAHADEV
|
1818002WL048251
|
PAUL KRUSHANA MAHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E72
|
No Such Account
|
|
|
|
88
|
GEORAI
|
MH-18-002-334-001/514
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025517
|
22/11/2023
|
SOHEL RAJU SHEKH
|
1818002WL048198
|
SOHEL RAJU SHEKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E69
|
|
MR SOHEL RAJU SHAIKH
|
()
|
|
89
|
GEORAI
|
MH-18-002-347-004/10067
(TALWADA)
|
1818002000NRG24221120231025597
|
22/11/2023
|
Ankush Rangnath Chavan
|
1818002WL048208
|
Ankush Rangnath Chavan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE6
|
|
MR ANKUSH RANGNATH CHAVAN
|
()
|
|
90
|
GEORAI
|
MH-18-002-347-004/10067
(TALWADA)
|
1818002000NRG24221120231025598
|
22/11/2023
|
Babasaheb Ankush Chawhan
|
1818002WL048208
|
Babasaheb Ankush Chawhan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EF4
|
|
MR BABASAHEB ANKUSHRAO CHAVAN
|
()
|
|
91
|
GEORAI
|
MH-18-002-347-004/10067
(TALWADA)
|
1818002000NRG24221120231025596
|
22/11/2023
|
Chavan Achyut Ankush
|
1818002WL048208
|
Chavan Achyut Ankush
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EF6
|
|
MR ACHUT ANKUSHRAO CHAVAN
|
()
|
|
92
|
GEORAI
|
MH-18-002-347-004/10067
(TALWADA)
|
1818002000NRG24221120231025599
|
22/11/2023
|
Chavan Shobha Babasaheb
|
1818002WL048208
|
Chavan Shobha Babasaheb
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E67
|
No Such Account
|
|
|
|
93
|
GEORAI
|
MH-18-002-347-004/2535290
(TALWADA)
|
1818002000NRG24221120231025711
|
22/11/2023
|
VISHNU KISAN GAYKWAD
|
1818002WL048216
|
VISHNU KISAN GAYKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EF5
|
|
MR VISHNU KISAN GAYAKWAD
|
()
|
|
94
|
GEORAI
|
MH-18-002-347-004/718
(TALWADA)
|
1818002000NRG24221120231025679
|
22/11/2023
|
LAXMI BALIRAM CHAVHAN
|
1818002WL048213
|
LAXMI BALIRAM CHAVHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E55
|
|
MISS LAKSHMIBAI YADAVRAV CHAVAN
|
()
|
|
95
|
GEORAI
|
MH-18-002-347-004/925
(TALWADA)
|
1818002000NRG24221120231025680
|
22/11/2023
|
CHAVHAN GITARAM RAOSAHEB
|
1818002WL048213
|
CHAVHAN GITARAM RAOSAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA5
|
|
MR GITARAM RAOSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
96
|
GEORAI
|
MH-18-002-154-001/597
(GANGAWADI)
|
1818002000NRG24211120231024661
|
22/11/2023
|
Mahesh Rajabhau Ubale
|
1818002WL048164
|
Mahesh Rajabhau Ubale
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E74
|
|
MR MAHESH RAJABHAU UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-308-001/1092
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024554
|
22/11/2023
|
ASHWINI KAILAS MARKAD
|
1818002WL048162
|
ASHWINI KAILAS MARKAD
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E75
|
|
MRS ASHWINI KAILAS MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
GEORAI
|
MH-18-002-075-001/1752
(MUDHAPURI)
|
1818002000NRG24211120231024014
|
22/11/2023
|
SHAIKH FARDIN SHAIKH RAUF
|
1818002WL048131
|
SHAIKH FARDIN SHAIKH RAUF
|
00415
|
SBIN0013531
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E77
|
|
MR FARDEEN RAUF SHAIKH
|
()
|
|
99
|
GEORAI
|
MH-18-002-075-001/1752
(MUDHAPURI)
|
1818002000NRG24211120231024013
|
22/11/2023
|
SHAIKH RIJWANA SHAIKH RAUF
|
1818002WL048131
|
SHAIKH RIJWANA SHAIKH RAUF
|
00415
|
SBIN0013531
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E76
|
|
MRS RIJWANA RAUF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
100
|
GEORAI
|
MH-18-002-180-001/109
(KINGOAN)
|
1818002000NRG24191120231019433
|
22/11/2023
|
soniya dnyaneshwar chalak
|
1818002WL047843
|
soniya dnyaneshwar chalak
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E78
|
|
MRS SONIYA DNYANESHWAR CHALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-075-001/51
(MUDHAPURI)
|
1818002000NRG24211120231023996
|
22/11/2023
|
SHAIKH SHABIR MAHEBUB
|
1818002WL048129
|
SHAIKH SHABIR MAHEBUB
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E86
|
|
MR SHABBIR MEHBUB SHAIKH
|
()
|
|
102
|
GEORAI
|
MH-18-002-084-001/885
(DEVPIMPARI)
|
1818002000NRG24191120231018860
|
22/11/2023
|
MAULI NAVNATH MANCHARE
|
1818002WL047827
|
MAULI NAVNATH MANCHARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E80
|
|
MR MAULI NAVANATH MANCHRE
|
()
|
|
103
|
GEORAI
|
MH-18-002-154-001/622
(GANGAWADI)
|
1818002000NRG24211120231024669
|
22/11/2023
|
parvesh ismail shekh
|
1818002WL048165
|
parvesh ismail shekh
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9E81
|
|
MR PARVESH ISMAIL SHEKH
|
()
|
|
104
|
GEORAI
|
MH-18-002-180-001/376
(KINGOAN)
|
1818002000NRG24191120231019702
|
22/11/2023
|
ASHABAI SATISH CHALAK
|
1818002WL047864
|
ASHABAI SATISH CHALAK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9E85
|
Account closed
|
|
|
|
105
|
GEORAI
|
MH-18-002-308-001/161
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024567
|
22/11/2023
|
BANDU VISHNU PAVAL
|
1818002WL048162
|
BANDU VISHNU PAVAL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9E7D
|
No Such Account
|
|
|
|
106
|
GEORAI
|
MH-18-002-308-001/161
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024566
|
22/11/2023
|
MATHURABAI VISHNU PAVAL
|
1818002WL048162
|
MATHURABAI VISHNU PAVAL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9E7E
|
No Such Account
|
|
|
|
107
|
GEORAI
|
MH-18-002-308-001/974
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024599
|
22/11/2023
|
SUREKHA ANIL JETHE
|
1818002WL048162
|
SUREKHA ANIL JETHE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017B9E79
|
No Such Account
|
|
|
|
108
|
GEORAI
|
MH-18-002-318-001/582
(SINDHKED)
|
1818002000NRG24191120231018963
|
22/11/2023
|
Subhash Shivdas Thosar
|
1818002WL047830
|
Subhash Shivdas Thosar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E83
|
No Such Account
|
|
|
|
109
|
GEORAI
|
MH-18-002-338-001/1099
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026365
|
22/11/2023
|
VIVEK RANJIT SANAP
|
1818002WL048263
|
VIVEK RANJIT SANAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E87
|
|
MR VIVEK RANJIT SANAP
|
()
|
|
110
|
GEORAI
|
MH-18-002-347-001/2064
(TALWADA)
|
1818002000NRG24221120231025632
|
22/11/2023
|
Shriram Acchut Chavan
|
1818002WL048210
|
Shriram Acchut Chavan
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E7F
|
|
MR SHRIRAM ACCHUT CHAVAN
|
()
|
|
111
|
GEORAI
|
MH-18-002-347-001/2400
(TALWADA)
|
1818002000NRG24221120231025702
|
22/11/2023
|
Achut Baburav Chavan
|
1818002WL048216
|
Achut Baburav Chavan
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E7C
|
|
MR ACHUT BABURAO CHAVAN
|
()
|
|
112
|
GEORAI
|
MH-18-002-347-001/3545
(TALWADA)
|
1818002000NRG24221120231025684
|
22/11/2023
|
GANGUBAI KISAN GAIKWAD
|
1818002WL048214
|
GANGUBAI KISAN GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E88
|
|
MRS GANGUBAI KISAN GAIKWAD
|
()
|
|
113
|
GEORAI
|
MH-18-002-347-001/3557
(TALWADA)
|
1818002000NRG24221120231025644
|
22/11/2023
|
SHAVANTABAI GANPAT CHAVAN
|
1818002WL048211
|
SHAVANTABAI GANPAT CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E84
|
|
MRS SHEWANTA GANPAT CHAVAN
|
()
|
|
114
|
GEORAI
|
MH-18-002-347-004/10066
(TALWADA)
|
1818002000NRG24221120231025595
|
22/11/2023
|
Jyotiram Sadashiv Thengare
|
1818002WL048208
|
Jyotiram Sadashiv Thengare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E7A
|
|
MR JYOTIRAM SADASHIV THENGARE
|
()
|
|
115
|
GEORAI
|
MH-18-002-347-004/10072
(TALWADA)
|
1818002000NRG24221120231025653
|
22/11/2023
|
SAKHUBAI CHHAGAN CHAVAN
|
1818002WL048211
|
SAKHUBAI CHHAGAN CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E7B
|
|
MRS SAKHUBAI CHHAGAN CHAVAN
|
()
|
|
116
|
GEORAI
|
MH-18-002-347-004/925
(TALWADA)
|
1818002000NRG24221120231025681
|
22/11/2023
|
CHAVHAN SANDHYA GITARAM
|
1818002WL048213
|
CHAVHAN SANDHYA GITARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E82
|
|
MRS SANDHYA GITARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-094-001/195
(DHONDRAI)
|
1818002000NRG24221120231025904
|
22/11/2023
|
ASHOK RAM PANDHARE
|
1818002WL048231
|
ASHOK RAM PANDHARE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E91
|
|
MR ASHOK RAM PANDHARE
|
()
|
|
118
|
GEORAI
|
MH-18-002-094-001/195
(DHONDRAI)
|
1818002000NRG24221120231025903
|
22/11/2023
|
MALAN RAM PANDRE
|
1818002WL048231
|
MALAN RAM PANDRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E8D
|
|
MRS MALAN RAM PANDHARE
|
()
|
|
119
|
GEORAI
|
MH-18-002-094-001/195
(DHONDRAI)
|
1818002000NRG24221120231025902
|
22/11/2023
|
RAM LAXMAN PANDRE
|
1818002WL048231
|
RAM LAXMAN PANDRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E8C
|
|
MR RAM LAXMAN PANDHARE
|
()
|
|
120
|
GEORAI
|
MH-18-002-094-001/3863
(DHONDRAI)
|
1818002000NRG24221120231025905
|
22/11/2023
|
SANGITA DIPAK JADHAV
|
1818002WL048231
|
SANGITA DIPAK JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E90
|
|
MRS SANGITA DIPAK JADHAV
|
()
|
|
121
|
GEORAI
|
MH-18-002-094-001/3864
(DHONDRAI)
|
1818002000NRG24221120231025907
|
22/11/2023
|
CHAMPABAI SHIVAJI PANDHARE
|
1818002WL048231
|
CHAMPABAI SHIVAJI PANDHARE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E8B
|
|
MR PANDHRE CHAMPABAI SHIVAJI
|
()
|
|
122
|
GEORAI
|
MH-18-002-094-001/3864
(DHONDRAI)
|
1818002000NRG24221120231025906
|
22/11/2023
|
SHIVAJI LAXMAN PANDHARE
|
1818002WL048231
|
SHIVAJI LAXMAN PANDHARE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E8F
|
|
MR SHIVAJI LAKSHMAN PANDHARE
|
()
|
|
123
|
GEORAI
|
MH-18-002-094-001/3865
(DHONDRAI)
|
1818002000NRG24221120231025908
|
22/11/2023
|
RUKMIN ARJUN PANDHARE
|
1818002WL048231
|
RUKMIN ARJUN PANDHARE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E8A
|
|
MRS RUKMIN ARJUN PANDHARE
|
()
|
|
124
|
GEORAI
|
MH-18-002-094-001/3866
(DHONDRAI)
|
1818002000NRG24221120231025909
|
22/11/2023
|
BHARAT SHIVAJI PANDHARE
|
1818002WL048231
|
BHARAT SHIVAJI PANDHARE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E8E
|
|
MR BHARAT SHIVAJI PANDHARE
|
()
|
|
125
|
GEORAI
|
MH-18-002-094-001/3866
(DHONDRAI)
|
1818002000NRG24221120231025910
|
22/11/2023
|
SANGITA BHARAT PANDHARE
|
1818002WL048231
|
SANGITA BHARAT PANDHARE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E92
|
|
MRS SANGITA BHARAT PANDHARE
|
()
|
|
126
|
GEORAI
|
MH-18-002-094-001/999
(DHONDRAI)
|
1818002000NRG24221120231025911
|
22/11/2023
|
PANDHRE RAVI BHIMRAO
|
1818002WL048231
|
PANDHRE RAVI BHIMRAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9EEA
|
|
MR RAVI BHIMRAO PANDHARE
|
()
|
|
127
|
GEORAI
|
MH-18-002-154-001/574
(GANGAWADI)
|
1818002000NRG24211120231024655
|
22/11/2023
|
Vishal Rama Tapase
|
1818002WL048164
|
Vishal Rama Tapase
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E89
|
|
MRS SHINDE SAKSHI BHIVASHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
128
|
GEORAI
|
MH-18-002-112-001/356
(SUSHI)
|
1818002000NRG24221120231025534
|
22/11/2023
|
ASHOK DHONDIRAM GHODAKE
|
1818002WL048201
|
ASHOK DHONDIRAM GHODAKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EAE
|
|
MR ASHOK DHONDIRAM GHODKE
|
()
|
|
129
|
GEORAI
|
MH-18-002-112-001/357
(SUSHI)
|
1818002000NRG24221120231025535
|
22/11/2023
|
SINDHU ASHOK GHODAKE
|
1818002WL048201
|
SINDHU ASHOK GHODAKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EAD
|
|
MRS SINDHU ASHOK GHODKE
|
()
|
|
130
|
GEORAI
|
MH-18-002-112-001/554
(SUSHI)
|
1818002000NRG24221120231026220
|
22/11/2023
|
SANGITA YASHWANT DHERE
|
1818002WL048251
|
SANGITA YASHWANT DHERE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E98
|
|
MRS SANGITA YASHWANT DHERE
|
()
|
|
131
|
GEORAI
|
MH-18-002-112-001/797
(SUSHI)
|
1818002000NRG24221120231025520
|
22/11/2023
|
JADHAV RADHA KRUSHNA
|
1818002WL048199
|
JADHAV RADHA KRUSHNA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EA8
|
|
MRS RADHA KRUSHNA JADHAV
|
()
|
|
132
|
GEORAI
|
MH-18-002-112-001/806
(SUSHI)
|
1818002000NRG24221120231025527
|
22/11/2023
|
KRUSHNA MURALIDHAT JADHAV
|
1818002WL048199
|
KRUSHNA MURALIDHAT JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EA4
|
|
MR KRISHNA MURLIDHAR JADHAV
|
()
|
|
133
|
GEORAI
|
MH-18-002-308-001/1093
(SHAHAJANAPUR(CH))
|
1818002000NRG24211120231024555
|
22/11/2023
|
ABHIMAN ARJUN YARANDE
|
1818002WL048162
|
ABHIMAN ARJUN YARANDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9E99
|
|
MR ABHIMAN ARJUN YARANDE
|
()
|
|
134
|
GEORAI
|
MH-18-002-318-001/128
(SINDHKED)
|
1818002000NRG24191120231018931
|
22/11/2023
|
DROPADIBAI NAMDEV THOSAR
|
1818002WL047830
|
DROPADIBAI NAMDEV THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9EA2
|
No Such Account
|
|
|
|
135
|
GEORAI
|
MH-18-002-318-001/128
(SINDHKED)
|
1818002000NRG24191120231018930
|
22/11/2023
|
NAMDEV SHANKAR THOSAR
|
1818002WL047830
|
NAMDEV SHANKAR THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9EA1
|
No Such Account
|
|
|
|
136
|
GEORAI
|
MH-18-002-318-001/141
(SINDHKED)
|
1818002000NRG24191120231018932
|
22/11/2023
|
THOSAR DEVIDAS CHATRABHUJ
|
1818002WL047830
|
THOSAR DEVIDAS CHATRABHUJ
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EA0
|
|
MR DEVIDAS JETRABHOS THOSAR
|
()
|
|
137
|
GEORAI
|
MH-18-002-318-001/141
(SINDHKED)
|
1818002000NRG24191120231018933
|
22/11/2023
|
THOSAR MANGAL DEVIDAS
|
1818002WL047830
|
THOSAR MANGAL DEVIDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E97
|
|
MS MANGAL DEVIDAS THOSAR
|
()
|
|
138
|
GEORAI
|
MH-18-002-318-001/182
(SINDHKED)
|
1818002000NRG24191120231018934
|
22/11/2023
|
JADHAV VIJUBAI SHRIDHARI
|
1818002WL047830
|
JADHAV VIJUBAI SHRIDHARI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE8
|
|
MRS VIJUBAI SHRIHARI JADHAV
|
()
|
|
139
|
GEORAI
|
MH-18-002-318-001/219
(SINDHKED)
|
1818002000NRG24191120231018943
|
22/11/2023
|
MIRABAI APPSAHEB THOSAR
|
1818002WL047830
|
MIRABAI APPSAHEB THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E94
|
No Such Account
|
|
|
|
140
|
GEORAI
|
MH-18-002-318-001/219
(SINDHKED)
|
1818002000NRG24191120231018944
|
22/11/2023
|
PRATAP APPASAHEB THOSAR
|
1818002WL047830
|
PRATAP APPASAHEB THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E9F
|
Account closed
|
|
|
|
141
|
GEORAI
|
MH-18-002-318-001/270
(SINDHKED)
|
1818002000NRG24191120231018946
|
22/11/2023
|
VITHAL BAPPASAHEB THOSAR
|
1818002WL047830
|
VITHAL BAPPASAHEB THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9EA9
|
No Such Account
|
|
|
|
142
|
GEORAI
|
MH-18-002-318-001/273
(SINDHKED)
|
1818002000NRG24191120231018949
|
22/11/2023
|
BEBI JAGANNATH THOSAR
|
1818002WL047830
|
BEBI JAGANNATH THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E9E
|
No Such Account
|
|
|
|
143
|
GEORAI
|
MH-18-002-318-001/472
(SINDHKED)
|
1818002000NRG24191120231018954
|
22/11/2023
|
NITA DNYANESHWAR ARAD
|
1818002WL047830
|
NITA DNYANESHWAR ARAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9EAA
|
No Such Account
|
|
|
|
144
|
GEORAI
|
MH-18-002-318-001/537
(SINDHKED)
|
1818002000NRG24191120231018958
|
22/11/2023
|
Suman Gangadhar Shinde
|
1818002WL047830
|
Suman Gangadhar Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E93
|
No Such Account
|
|
|
|
145
|
GEORAI
|
MH-18-002-318-001/541
(SINDHKED)
|
1818002000NRG24191120231018959
|
22/11/2023
|
Gangadhar Asraji Shinde
|
1818002WL047830
|
Gangadhar Asraji Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E9B
|
|
MR GANGARAM ASRAJI SHINDE
|
()
|
|
146
|
GEORAI
|
MH-18-002-318-001/597
(SINDHKED)
|
1818002000NRG24191120231018968
|
22/11/2023
|
Mandubai Shriram Walekar
|
1818002WL047830
|
Mandubai Shriram Walekar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E9D
|
|
MRS MANDUBAI SHRIRAM VALEKAR
|
()
|
|
147
|
GEORAI
|
MH-18-002-318-001/701
(SINDHKED)
|
1818002000NRG24191120231018969
|
22/11/2023
|
MANGALBAI SADASHIV THOSAR
|
1818002WL047830
|
MANGALBAI SADASHIV THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9EAC
|
No Such Account
|
|
|
|
148
|
GEORAI
|
MH-18-002-318-001/702
(SINDHKED)
|
1818002000NRG24191120231018970
|
22/11/2023
|
SADASHIV LAXMAN THOSAR
|
1818002WL047830
|
SADASHIV LAXMAN THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9E9C
|
No Such Account
|
|
|
|
149
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24191120231018972
|
22/11/2023
|
Asaram Rama Thosar
|
1818002WL047830
|
Asaram Rama Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EA3
|
|
MR ASARAM RAMA THOSAR
|
()
|
|
150
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24191120231018974
|
22/11/2023
|
Ganesh Asaram Thosar
|
1818002WL047830
|
Ganesh Asaram Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E9A
|
|
MR GANESH ASARAM THOSAR
|
()
|
|
151
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24191120231018973
|
22/11/2023
|
Mangal Asaram Thosar
|
1818002WL047830
|
Mangal Asaram Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EA6
|
|
MRS MANGAL ASHARAM THOSAR
|
()
|
|
152
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24191120231018975
|
22/11/2023
|
Yogita Asaram Thosar
|
1818002WL047830
|
Yogita Asaram Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE9
|
|
MS YOGITA ASARAM THOSAR
|
()
|
|
153
|
GEORAI
|
MH-18-002-318-001/80
(SINDHKED)
|
1818002000NRG24191120231018976
|
22/11/2023
|
CHAVHAN NANASAHEB BHAGVAN
|
1818002WL047830
|
CHAVHAN NANASAHEB BHAGVAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9EAB
|
No Such Account
|
|
|
|
154
|
GEORAI
|
MH-18-002-334-001/303
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025551
|
22/11/2023
|
Nandkumar Arvind Mane
|
1818002WL048202
|
Nandkumar Arvind Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EA5
|
|
MR NANDKUMAR ARVIND MANE
|
()
|
|
155
|
GEORAI
|
MH-18-002-334-001/440
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025593
|
22/11/2023
|
MANE SIDDHESHWAR BALASAHEB
|
1818002WL048207
|
MANE SIDDHESHWAR BALASAHEB
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E96
|
|
MR SIDDHESHWAR MANE
|
()
|
|
156
|
GEORAI
|
MH-18-002-334-001/445
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025487
|
22/11/2023
|
MANISHA KRISHNA DHERE
|
1818002WL048196
|
MANISHA KRISHNA DHERE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EA7
|
|
MISS MANISHA KRISHNA DHERE
|
()
|
|
157
|
GEORAI
|
MH-18-002-334-001/445
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025488
|
22/11/2023
|
RANJANA BHAGAWAT DHERE
|
1818002WL048196
|
RANJANA BHAGAWAT DHERE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9E95
|
|
MISS RANJANA BHAGAWAT DHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
158
|
GEORAI
|
MH-18-002-112-001/753
(SUSHI)
|
1818002000NRG24221120231025548
|
22/11/2023
|
Geetabai Krishna Mane
|
1818002WL048202
|
Geetabai Krishna Mane
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EB0
|
|
Geetabai Krishna Mane
|
()
|
|
159
|
GEORAI
|
MH-18-002-112-001/753
(SUSHI)
|
1818002000NRG24221120231025547
|
22/11/2023
|
Krishna Shriniwas Mane
|
1818002WL048202
|
Krishna Shriniwas Mane
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EAF
|
|
Krishna Shriniwas Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
160
|
GEORAI
|
MH-18-002-180-001/109-A
(KINGOAN)
|
1818002000NRG24191120231019331
|
22/11/2023
|
Komal Bhivraj Gajmal
|
1818002WL047841
|
Komal Bhivraj Gajmal
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9ED0
|
|
Komal Bhivraj Gajmal
|
()
|
|
161
|
GEORAI
|
MH-18-002-180-001/376
(KINGOAN)
|
1818002000NRG24191120231019703
|
22/11/2023
|
RUTUJA SATISH CHALAK
|
1818002WL047864
|
RUTUJA SATISH CHALAK
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017B9ED6
|
|
RUTUJA SATISH CHALAK
|
()
|
|
162
|
GEORAI
|
MH-18-002-180-001/391
(KINGOAN)
|
1818002000NRG24191120231019316
|
22/11/2023
|
KHARSADE RADHAKISAN ACHUT
|
1818002WL047840
|
KHARSADE RADHAKISAN ACHUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EC8
|
|
KHARSADE RADHAKISAN ACHUT
|
()
|
|
163
|
GEORAI
|
MH-18-002-180-001/422
(KINGOAN)
|
1818002000NRG24191120231019378
|
22/11/2023
|
Alka Sunil Kharsade
|
1818002WL047841
|
Alka Sunil Kharsade
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9ED4
|
|
Alka Sunil Kharsade
|
()
|
|
164
|
GEORAI
|
MH-18-002-180-001/422
(KINGOAN)
|
1818002000NRG24191120231019377
|
22/11/2023
|
Annasaheb Sarjerao Kharsade
|
1818002WL047841
|
Annasaheb Sarjerao Kharsade
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9ED3
|
|
Annasaheb Sarjerao Kharsade
|
()
|
|
165
|
GEORAI
|
MH-18-002-180-001/432
(KINGOAN)
|
1818002000NRG24191120231019704
|
22/11/2023
|
CHALAK ASHABAI NAMDAV
|
1818002WL047864
|
CHALAK ASHABAI NAMDAV
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017B9ED5
|
|
CHALAK ASHABAI NAMDAV
|
()
|
|
166
|
GEORAI
|
MH-18-002-180-001/493
(KINGOAN)
|
1818002000NRG24191120231019416
|
22/11/2023
|
Prameshwar Tukaram Chalak
|
1818002WL047842
|
Prameshwar Tukaram Chalak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EC9
|
|
Prameshwar Tukaram Chalak
|
()
|
|
167
|
GEORAI
|
MH-18-002-180-001/512
(KINGOAN)
|
1818002000NRG24191120231019379
|
22/11/2023
|
Geeta Dinesh Chalak
|
1818002WL047841
|
Geeta Dinesh Chalak
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9ED2
|
|
Geeta Dinesh Chalak
|
()
|
|
168
|
GEORAI
|
MH-18-002-180-001/513
(KINGOAN)
|
1818002000NRG24191120231019380
|
22/11/2023
|
Hrikisan Maroti Gajmal
|
1818002WL047841
|
Hrikisan Maroti Gajmal
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123017B9ED1
|
|
Hrikisan Maroti Gajmal
|
()
|
|
169
|
GEORAI
|
MH-18-002-180-001/527
(KINGOAN)
|
1818002000NRG24191120231019381
|
22/11/2023
|
Chalak Vinayak Dagadu
|
1818002WL047841
|
Chalak Vinayak Dagadu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ED8
|
|
Chalak Vinayak Dagadu
|
()
|
|
170
|
GEORAI
|
MH-18-002-180-001/541
(KINGOAN)
|
1818002000NRG24191120231019382
|
22/11/2023
|
Chalak Dagdu Prahlad
|
1818002WL047841
|
Chalak Dagdu Prahlad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EDD
|
|
Chalak Dagdu Prahlad
|
()
|
|
171
|
GEORAI
|
MH-18-002-180-001/89
(KINGOAN)
|
1818002000NRG24191120231019325
|
22/11/2023
|
ASHWINI TRIMBAK CHALAK
|
1818002WL047840
|
ASHWINI TRIMBAK CHALAK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9EDE
|
|
ASHWINI TRIMBAK CHALAK
|
()
|
|
172
|
GEORAI
|
MH-18-002-347-001/3538
(TALWADA)
|
1818002000NRG24221120231025637
|
22/11/2023
|
CHAVAN UTKARSH BABASAHEB
|
1818002WL048210
|
CHAVAN UTKARSH BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EDA
|
|
CHAVAN UTKARSH BABASAHEB
|
()
|
|
173
|
GEORAI
|
MH-18-002-347-001/3542
(TALWADA)
|
1818002000NRG24221120231025669
|
22/11/2023
|
CHAVAN CHAGABAI KARABHARI
|
1818002WL048213
|
CHAVAN CHAGABAI KARABHARI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ECB
|
|
CHAVAN CHAGABAI KARABHARI
|
()
|
|
174
|
GEORAI
|
MH-18-002-347-001/3543
(TALWADA)
|
1818002000NRG24221120231025670
|
22/11/2023
|
BHOSALE DHARAMA RAMDAS
|
1818002WL048213
|
BHOSALE DHARAMA RAMDAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ECE
|
|
BHOSALE DHARAMA RAMDAS
|
()
|
|
175
|
GEORAI
|
MH-18-002-347-001/3552
(TALWADA)
|
1818002000NRG24221120231025716
|
22/11/2023
|
HATAGALE VILAS BHAURAV
|
1818002WL048217
|
HATAGALE VILAS BHAURAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EDB
|
|
HATAGALE VILAS BHAURAV
|
()
|
|
176
|
GEORAI
|
MH-18-002-347-001/3558
(TALWADA)
|
1818002000NRG24221120231025646
|
22/11/2023
|
MURALIDHAR RAMDHABCHAVHAN
|
1818002WL048211
|
MURALIDHAR RAMDHABCHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ED9
|
|
MURALIDHAR RAMDHABCHAVHAN
|
()
|
|
177
|
GEORAI
|
MH-18-002-347-001/6466
(TALWADA)
|
1818002000NRG24221120231025611
|
22/11/2023
|
SHITAL BALASAHEB GAIKWAD
|
1818002WL048209
|
SHITAL BALASAHEB GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ECF
|
|
SHITAL BALASAHEB GAIKWAD
|
()
|
|
178
|
GEORAI
|
MH-18-002-347-004/10068
(TALWADA)
|
1818002000NRG24221120231025600
|
22/11/2023
|
Laxmi Baliram Chauhan
|
1818002WL048208
|
Laxmi Baliram Chauhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ED7
|
|
Laxmi Baliram Chauhan
|
()
|
|
179
|
GEORAI
|
MH-18-002-347-004/10073
(TALWADA)
|
1818002000NRG24221120231025654
|
22/11/2023
|
CHAVAN RAJENDRA KONDIBA
|
1818002WL048211
|
CHAVAN RAJENDRA KONDIBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ECC
|
|
CHAVAN RAJENDRA KONDIBA
|
()
|
|
180
|
GEORAI
|
MH-18-002-347-004/10073
(TALWADA)
|
1818002000NRG24221120231025655
|
22/11/2023
|
CHAVHAN SANJIVANI RAJENDRA
|
1818002WL048211
|
CHAVHAN SANJIVANI RAJENDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ECD
|
|
CHAVHAN SANJIVANI RAJENDRA
|
()
|
|
181
|
GEORAI
|
MH-18-002-347-004/10073
(TALWADA)
|
1818002000NRG24221120231025656
|
22/11/2023
|
GANGARAM RAJENDR CHAVAN
|
1818002WL048211
|
GANGARAM RAJENDR CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9ECA
|
|
GANGARAM RAJENDR CHAVAN
|
()
|
|
182
|
GEORAI
|
MH-18-002-347-004/1858
(TALWADA)
|
1818002000NRG24221120231025674
|
22/11/2023
|
ASHRABAI DATTU TANGDE
|
1818002WL048213
|
ASHRABAI DATTU TANGDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EDC
|
|
ASHRABAI DATTU TANGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
183
|
GEORAI
|
MH-18-002-084-001/953
(DEVPIMPARI)
|
1818002000NRG24191120231018869
|
22/11/2023
|
KAMBALE ABHISHEK ASHOK
|
1818002WL047827
|
KAMBALE ABHISHEK ASHOK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE0
|
|
KAMBALE ABHISHEK ASHOK
|
()
|
|
184
|
GEORAI
|
MH-18-002-084-001/954
(DEVPIMPARI)
|
1818002000NRG24191120231018870
|
22/11/2023
|
GAVARE JAGDISH DIGAMBAR
|
1818002WL047827
|
GAVARE JAGDISH DIGAMBAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EDF
|
|
GAVARE JAGDISH DIGAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
GEORAI
|
MH-18-002-075-001/1555
(MUDHAPURI)
|
1818002000NRG24211120231023985
|
22/11/2023
|
SHAIKH SAMINA SHAKH SHOUKAT
|
1818002WL048129
|
SHAIKH SAMINA SHAKH SHOUKAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F0C
|
|
SHAIKH SAMINA SHAKH SHOUKAT
|
()
|
|
186
|
GEORAI
|
MH-18-002-075-001/1556
(MUDHAPURI)
|
1818002000NRG24211120231023986
|
22/11/2023
|
SHAIKH BUSHRA ALIM
|
1818002WL048129
|
SHAIKH BUSHRA ALIM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F0E
|
|
SHAIKH BUSHRA ALIM
|
()
|
|
187
|
GEORAI
|
MH-18-002-075-001/1655
(MUDHAPURI)
|
1818002000NRG24211120231023987
|
22/11/2023
|
Alim Babu Shaikh
|
1818002WL048129
|
Alim Babu Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F0D
|
|
Alim Babu Shaikh
|
()
|
|
188
|
GEORAI
|
MH-18-002-075-001/1714
(MUDHAPURI)
|
1818002000NRG24211120231024012
|
22/11/2023
|
SHAIKH GULASHAN SHAUKAT
|
1818002WL048131
|
SHAIKH GULASHAN SHAUKAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F08
|
|
SHAIKH GULASHAN SHAUKAT
|
()
|
|
189
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002000NRG24211120231023992
|
22/11/2023
|
NEHAL JAPHARAHAMAD SHAIKH
|
1818002WL048129
|
NEHAL JAPHARAHAMAD SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F00
|
|
NEHAL JAPHARAHAMAD SHAIKH
|
()
|
|
190
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002000NRG24211120231023993
|
22/11/2023
|
SHAIKH ANIS SHAIKH MUJAMAMEL
|
1818002WL048129
|
SHAIKH ANIS SHAIKH MUJAMAMEL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F03
|
|
SHAIKH ANIS SHAIKH MUJAMAMEL
|
()
|
|
191
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002000NRG24211120231023990
|
22/11/2023
|
SHAIKH ANWAR MUJAMIL
|
1818002WL048129
|
SHAIKH ANWAR MUJAMIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F11
|
|
SHAIKH ANWAR MUJAMIL
|
()
|
|
192
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002000NRG24211120231023991
|
22/11/2023
|
SHAIKH WAJED SHAIKH JAVED
|
1818002WL048129
|
SHAIKH WAJED SHAIKH JAVED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F12
|
|
SHAIKH WAJED SHAIKH JAVED
|
()
|
|
193
|
GEORAI
|
MH-18-002-075-001/1718
(MUDHAPURI)
|
1818002000NRG24211120231023988
|
22/11/2023
|
SOHEL AVADBIN CHAUS
|
1818002WL048129
|
SOHEL AVADBIN CHAUS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F13
|
|
SOHEL AVADBIN CHAUS
|
()
|
|
194
|
GEORAI
|
MH-18-002-075-001/1719
(MUDHAPURI)
|
1818002000NRG24211120231023994
|
22/11/2023
|
SAYYED AJIM SAYYED RAFEEK
|
1818002WL048129
|
SAYYED AJIM SAYYED RAFEEK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F14
|
|
SAYYED AJIM SAYYED RAFEEK
|
()
|
|
195
|
GEORAI
|
MH-18-002-075-001/1743
(MUDHAPURI)
|
1818002000NRG24221120231025188
|
22/11/2023
|
RAAZMUHAMMAD JAMAL SHAIKH
|
1818002WL048182
|
RAAZMUHAMMAD JAMAL SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F04
|
|
RAAZMUHAMMAD JAMAL SHAIKH
|
()
|
|
196
|
GEORAI
|
MH-18-002-075-001/827
(MUDHAPURI)
|
1818002000NRG24211120231024001
|
22/11/2023
|
ASMA JAVED SHAIKH
|
1818002WL048129
|
ASMA JAVED SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F0F
|
|
ASMA JAVED SHAIKH
|
()
|
|
197
|
GEORAI
|
MH-18-002-075-001/827
(MUDHAPURI)
|
1818002000NRG24211120231024000
|
22/11/2023
|
SHAIKH JAVED YASEEN
|
1818002WL048129
|
SHAIKH JAVED YASEEN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F10
|
|
SHAIKH JAVED YASEEN
|
()
|
|
198
|
GEORAI
|
MH-18-002-075-001/827
(MUDHAPURI)
|
1818002000NRG24211120231023998
|
22/11/2023
|
SHAIKH YASIN GULAB
|
1818002WL048129
|
SHAIKH YASIN GULAB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017B9F09
|
|
SHAIKH YASIN GULAB
|
()
|
|
199
|
GEORAI
|
MH-18-002-084-001/951
(DEVPIMPARI)
|
1818002000NRG24191120231018866
|
22/11/2023
|
RUPESH RAJENDRA HARALE
|
1818002WL047827
|
RUPESH RAJENDRA HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EE4
|
|
RUPESH RAJENDRA HARALE
|
()
|
|
200
|
GEORAI
|
MH-18-002-112-001/733
(SUSHI)
|
1818002000NRG24221120231026133
|
22/11/2023
|
TARACHAND PANDIT CHAVAN
|
1818002WL048249
|
TARACHAND PANDIT CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F01
|
|
TARACHAND PANDIT CHAVAN
|
()
|
|
201
|
GEORAI
|
MH-18-002-112-001/775
(SUSHI)
|
1818002000NRG24221120231026144
|
22/11/2023
|
REKHA SAMBHAJI MONDHE
|
1818002WL048249
|
REKHA SAMBHAJI MONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F05
|
|
REKHA SAMBHAJI MONDHE
|
()
|
|
202
|
GEORAI
|
MH-18-002-112-001/775
(SUSHI)
|
1818002000NRG24221120231026143
|
22/11/2023
|
SAMBHAJI SARJERAO MONDHE
|
1818002WL048249
|
SAMBHAJI SARJERAO MONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F06
|
|
SAMBHAJI SARJERAO MONDHE
|
()
|
|
203
|
GEORAI
|
MH-18-002-154-001/599
(GANGAWADI)
|
1818002000NRG24221120231026445
|
22/11/2023
|
Chikane Dattatraya Dwarkadas
|
1818002WL048271
|
Chikane Dattatraya Dwarkadas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EFF
|
|
Chikane Dattatraya Dwarkadas
|
()
|
|
204
|
GEORAI
|
MH-18-002-154-001/600
(GANGAWADI)
|
1818002000NRG24221120231025803
|
22/11/2023
|
Nikita Kashinath Chikane
|
1818002WL048223
|
Nikita Kashinath Chikane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F0A
|
|
Nikita Kashinath Chikane
|
()
|
|
205
|
GEORAI
|
MH-18-002-154-001/604
(GANGAWADI)
|
1818002000NRG24221120231026448
|
22/11/2023
|
Chikane Shivam Kashinath
|
1818002WL048271
|
Chikane Shivam Kashinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F18
|
|
Chikane Shivam Kashinath
|
()
|
|
206
|
GEORAI
|
MH-18-002-180-001/47
(KINGOAN)
|
1818002000NRG24191120231019468
|
22/11/2023
|
Chalak Vaibhav Vilas
|
1818002WL047844
|
Chalak Vaibhav Vilas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EFE
|
|
Chalak Vaibhav Vilas
|
()
|
|
207
|
GEORAI
|
MH-18-002-180-001/64
(KINGOAN)
|
1818002000NRG24191120231019456
|
22/11/2023
|
Chalak Sachin Rakhmaji
|
1818002WL047843
|
Chalak Sachin Rakhmaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F02
|
|
Chalak Sachin Rakhmaji
|
()
|
|
208
|
GEORAI
|
MH-18-002-318-001/703
(SINDHKED)
|
1818002000NRG24191120231018971
|
22/11/2023
|
ARTI HARIBHAU THOSAR
|
1818002WL047830
|
ARTI HARIBHAU THOSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EFC
|
|
ARTI HARIBHAU THOSAR
|
()
|
|
209
|
GEORAI
|
MH-18-002-347-001/3536
(TALWADA)
|
1818002000NRG24221120231025636
|
22/11/2023
|
NIKITA ACHYUT CHAVAN
|
1818002WL048210
|
NIKITA ACHYUT CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F16
|
|
NIKITA ACHYUT CHAVAN
|
()
|
|
210
|
GEORAI
|
MH-18-002-347-001/3552
(TALWADA)
|
1818002000NRG24221120231025717
|
22/11/2023
|
SAVITA VILAS HATAGALE
|
1818002WL048217
|
SAVITA VILAS HATAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F17
|
|
SAVITA VILAS HATAGALE
|
()
|
|
211
|
GEORAI
|
MH-18-002-347-001/3555
(TALWADA)
|
1818002000NRG24221120231025710
|
22/11/2023
|
ASHWINI BAPU CHAVAN
|
1818002WL048216
|
ASHWINI BAPU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EFB
|
|
ASHWINI BAPU CHAVAN
|
()
|
|
212
|
GEORAI
|
MH-18-002-347-001/3555
(TALWADA)
|
1818002000NRG24221120231025709
|
22/11/2023
|
BAPU ACHYUT CHAVAN
|
1818002WL048216
|
BAPU ACHYUT CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F15
|
|
BAPU ACHYUT CHAVAN
|
()
|
|
213
|
GEORAI
|
MH-18-002-347-004/10071
(TALWADA)
|
1818002000NRG24221120231025663
|
22/11/2023
|
GANGARAM SUNIL CHAVAN
|
1818002WL048212
|
GANGARAM SUNIL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9EFD
|
|
GANGARAM SUNIL CHAVAN
|
()
|
|
214
|
GEORAI
|
MH-18-002-369-001/509
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026170
|
22/11/2023
|
KAML VIJAY CHAVAN
|
1818002WL048249
|
KAML VIJAY CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F0B
|
|
KAML VIJAY CHAVAN
|
()
|
|
215
|
GEORAI
|
MH-18-002-369-001/509
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026169
|
22/11/2023
|
VIJAY BANSI CHAVAN
|
1818002WL048249
|
VIJAY BANSI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F07
|
|
VIJAY BANSI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
216
|
GEORAI
|
MH-18-002-112-001/225
(SUSHI)
|
1818002000NRG24221120231025506
|
22/11/2023
|
TURUKMARE BHASKAR NATHA
|
1818002WL048198
|
TURUKMARE BHASKAR NATHA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F55
|
|
TURUKMARE BHASKAR NATHA
|
()
|
|
217
|
GEORAI
|
MH-18-002-112-001/232
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026211
|
22/11/2023
|
DHERE ASHABAI KALYAN
|
1818002WL048251
|
DHERE ASHABAI KALYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA031
|
|
DHERE ASHABAI KALYAN
|
()
|
|
218
|
GEORAI
|
MH-18-002-112-001/232
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026210
|
22/11/2023
|
DHERE KALYAN DHONDIRAM
|
1818002WL048251
|
DHERE KALYAN DHONDIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA030
|
|
DHERE KALYAN DHONDIRAM
|
()
|
|
219
|
GEORAI
|
MH-18-002-112-001/262
(SUSHI)
|
1818002000NRG24221120231026109
|
22/11/2023
|
PUAL BANDU RADHAJI
|
1818002WL048249
|
PUAL BANDU RADHAJI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F27
|
|
PUAL BANDU RADHAJI
|
()
|
|
220
|
GEORAI
|
MH-18-002-112-001/262
(SUSHI)
|
1818002000NRG24221120231026110
|
22/11/2023
|
PUAL TARAMATI BANDU
|
1818002WL048249
|
PUAL TARAMATI BANDU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F28
|
|
PUAL TARAMATI BANDU
|
()
|
|
221
|
GEORAI
|
MH-18-002-112-001/267
(SUSHI)
|
1818002000NRG24221120231026172
|
22/11/2023
|
MONDE MADHUKAR VITTAL
|
1818002WL048250
|
MONDE MADHUKAR VITTAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F78
|
|
MONDE MADHUKAR VITTAL
|
()
|
|
222
|
GEORAI
|
MH-18-002-112-001/291
(SUSHI)
|
1818002000NRG24221120231026173
|
22/11/2023
|
CHAVAN SUBHAS PEMA
|
1818002WL048250
|
CHAVAN SUBHAS PEMA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FB7
|
|
CHAVAN SUBHAS PEMA
|
()
|
|
223
|
GEORAI
|
MH-18-002-112-001/312
(SUSHI)
|
1818002000NRG24221120231025545
|
22/11/2023
|
ANITA VITTHAL TAVARE
|
1818002WL048202
|
ANITA VITTHAL TAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA1
|
|
ANITA VITTHAL TAVARE
|
()
|
|
224
|
GEORAI
|
MH-18-002-112-001/354
(SUSHI)
|
1818002000NRG24221120231026212
|
22/11/2023
|
SHRIRANG PANDURANG KOKATE
|
1818002WL048251
|
SHRIRANG PANDURANG KOKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F1D
|
|
SHRIRANG PANDURANG KOKATE
|
()
|
|
225
|
GEORAI
|
MH-18-002-112-001/355
(SUSHI)
|
1818002000NRG24221120231026213
|
22/11/2023
|
BABITA SHRIRANG KOKATE
|
1818002WL048251
|
BABITA SHRIRANG KOKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F6F
|
|
BABITA SHRIRANG KOKATE
|
()
|
|
226
|
GEORAI
|
MH-18-002-112-001/384
(SUSHI)
|
1818002000NRG24221120231026214
|
22/11/2023
|
ANKUSH RAMJI FARTADE
|
1818002WL048251
|
ANKUSH RAMJI FARTADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F73
|
|
ANKUSH RAMJI FARTADE
|
()
|
|
227
|
GEORAI
|
MH-18-002-112-001/389
(SUSHI)
|
1818002000NRG24221120231026175
|
22/11/2023
|
APPASAHEB MAHADEV TAVARE
|
1818002WL048250
|
APPASAHEB MAHADEV TAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F85
|
|
APPASAHEB MAHADEV TAVARE
|
()
|
|
228
|
GEORAI
|
MH-18-002-112-001/393
(SUSHI)
|
1818002000NRG24221120231026176
|
22/11/2023
|
SANJAY DHONDIRAM CHAVAN
|
1818002WL048250
|
SANJAY DHONDIRAM CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F7C
|
|
SANJAY DHONDIRAM CHAVAN
|
()
|
|
229
|
GEORAI
|
MH-18-002-112-001/394
(SUSHI)
|
1818002000NRG24221120231026177
|
22/11/2023
|
ANITA SANJAY CHAVAN
|
1818002WL048250
|
ANITA SANJAY CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FB6
|
|
ANITA SANJAY CHAVAN
|
()
|
|
230
|
GEORAI
|
MH-18-002-112-001/402
(SUSHI)
|
1818002000NRG24221120231026217
|
22/11/2023
|
Vishnu Vishwmbhar Paul
|
1818002WL048251
|
Vishnu Vishwmbhar Paul
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F68
|
|
Vishnu Vishwmbhar Paul
|
()
|
|
231
|
GEORAI
|
MH-18-002-112-001/411
(SUSHI)
|
1818002000NRG24221120231026112
|
22/11/2023
|
SUVARNA YOGESH MURNAR
|
1818002WL048249
|
SUVARNA YOGESH MURNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F1B
|
|
SUVARNA YOGESH MURNAR
|
()
|
|
232
|
GEORAI
|
MH-18-002-112-001/415
(SUSHI)
|
1818002000NRG24221120231026179
|
22/11/2023
|
GAJANAN SHANKAR PAWAR
|
1818002WL048250
|
GAJANAN SHANKAR PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F99
|
|
GAJANAN SHANKAR PAWAR
|
()
|
|
233
|
GEORAI
|
MH-18-002-112-001/415
(SUSHI)
|
1818002000NRG24221120231026178
|
22/11/2023
|
RANJANA SHANKAR PAWAR
|
1818002WL048250
|
RANJANA SHANKAR PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F84
|
|
RANJANA SHANKAR PAWAR
|
()
|
|
234
|
GEORAI
|
MH-18-002-112-001/429
(SUSHI)
|
1818002000NRG24221120231026219
|
22/11/2023
|
ALKA BAPURAO JADHAV
|
1818002WL048251
|
ALKA BAPURAO JADHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA002
|
|
ALKA BAPURAO JADHAV
|
()
|
|
235
|
GEORAI
|
MH-18-002-112-001/429
(SUSHI)
|
1818002000NRG24221120231026218
|
22/11/2023
|
BHAGWAT BAPURAO JADHAV
|
1818002WL048251
|
BHAGWAT BAPURAO JADHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F74
|
|
BHAGWAT BAPURAO JADHAV
|
()
|
|
236
|
GEORAI
|
MH-18-002-112-001/430
(SUSHI)
|
1818002000NRG24221120231026180
|
22/11/2023
|
SHIVNATH SURESH FARTADE
|
1818002WL048250
|
SHIVNATH SURESH FARTADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA02E
|
|
SHIVNATH SURESH FARTADE
|
()
|
|
237
|
GEORAI
|
MH-18-002-112-001/448
(SUSHI)
|
1818002000NRG24221120231026181
|
22/11/2023
|
MANOHAR BAPURAO CHAVAN
|
1818002WL048250
|
MANOHAR BAPURAO CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA036
|
|
MANOHAR BAPURAO CHAVAN
|
()
|
|
238
|
GEORAI
|
MH-18-002-112-001/448
(SUSHI)
|
1818002000NRG24221120231026115
|
22/11/2023
|
SUREKHA MANOHAR CHAVAN
|
1818002WL048249
|
SUREKHA MANOHAR CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA02F
|
|
SUREKHA MANOHAR CHAVAN
|
()
|
|
239
|
GEORAI
|
MH-18-002-112-001/457
(SUSHI)
|
1818002000NRG24221120231026116
|
22/11/2023
|
POPAT ANKUSH CHAVAN
|
1818002WL048249
|
POPAT ANKUSH CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA034
|
|
POPAT ANKUSH CHAVAN
|
()
|
|
240
|
GEORAI
|
MH-18-002-112-001/457
(SUSHI)
|
1818002000NRG24221120231026117
|
22/11/2023
|
SAVITABAI POPAT CHAVAN
|
1818002WL048249
|
SAVITABAI POPAT CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA035
|
|
SAVITABAI POPAT CHAVAN
|
()
|
|
241
|
GEORAI
|
MH-18-002-112-001/479
(SUSHI)
|
1818002000NRG24221120231026118
|
22/11/2023
|
ANITA BHAGWAT MURANAR
|
1818002WL048249
|
ANITA BHAGWAT MURANAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA039
|
No Such Account
|
|
|
|
242
|
GEORAI
|
MH-18-002-112-001/479
(SUSHI)
|
1818002000NRG24221120231026119
|
22/11/2023
|
Pushpa Bhagwat Murnar
|
1818002WL048249
|
Pushpa Bhagwat Murnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9F1C
|
No Such Account
|
|
|
|
243
|
GEORAI
|
MH-18-002-112-001/490
(SUSHI)
|
1818002000NRG24221120231026182
|
22/11/2023
|
RAMU PRALHAD MOHITE
|
1818002WL048250
|
RAMU PRALHAD MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F72
|
|
RAMU PRALHAD MOHITE
|
()
|
|
244
|
GEORAI
|
MH-18-002-112-001/490
(SUSHI)
|
1818002000NRG24221120231026183
|
22/11/2023
|
SAVITRA RAMNATH MOHITE
|
1818002WL048250
|
SAVITRA RAMNATH MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F5B
|
|
SAVITRA RAMNATH MOHITE
|
()
|
|
245
|
GEORAI
|
MH-18-002-112-001/491
(SUSHI)
|
1818002000NRG24221120231026185
|
22/11/2023
|
JANABAI PRALHAD MOHITE
|
1818002WL048250
|
JANABAI PRALHAD MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F25
|
|
JANABAI PRALHAD MOHITE
|
()
|
|
246
|
GEORAI
|
MH-18-002-112-001/491
(SUSHI)
|
1818002000NRG24221120231026184
|
22/11/2023
|
PRALHAD SAHEBRAV MOHITE
|
1818002WL048250
|
PRALHAD SAHEBRAV MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F1E
|
|
PRALHAD SAHEBRAV MOHITE
|
()
|
|
247
|
GEORAI
|
MH-18-002-112-001/495
(SUSHI)
|
1818002000NRG24221120231026186
|
22/11/2023
|
SANGITA VISHNU CHAVAN
|
1818002WL048250
|
SANGITA VISHNU CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F4A
|
|
SANGITA VISHNU CHAVAN
|
()
|
|
248
|
GEORAI
|
MH-18-002-112-001/496
(SUSHI)
|
1818002000NRG24221120231026187
|
22/11/2023
|
ARUNA BABASAHEB CHAVAN
|
1818002WL048250
|
ARUNA BABASAHEB CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F47
|
|
ARUNA BABASAHEB CHAVAN
|
()
|
|
249
|
GEORAI
|
MH-18-002-112-001/497
(SUSHI)
|
1818002000NRG24221120231026188
|
22/11/2023
|
DHONDIRAM THAWARA CHAVAN
|
1818002WL048250
|
DHONDIRAM THAWARA CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F66
|
|
DHONDIRAM THAWARA CHAVAN
|
()
|
|
250
|
GEORAI
|
MH-18-002-112-001/497
(SUSHI)
|
1818002000NRG24221120231026189
|
22/11/2023
|
SOMABAI DHONDIRAM CHAVAN
|
1818002WL048250
|
SOMABAI DHONDIRAM CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F8B
|
|
SOMABAI DHONDIRAM CHAVAN
|
()
|
|
251
|
GEORAI
|
MH-18-002-112-001/502
(SUSHI)
|
1818002000NRG24221120231026191
|
22/11/2023
|
RANJANA SAMBHAJI PARALKAR
|
1818002WL048250
|
RANJANA SAMBHAJI PARALKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA016
|
|
RANJANA SAMBHAJI PARALKAR
|
()
|
|
252
|
GEORAI
|
MH-18-002-112-001/502
(SUSHI)
|
1818002000NRG24221120231026190
|
22/11/2023
|
SAMBHAJI NARAYAN PARALKAR
|
1818002WL048250
|
SAMBHAJI NARAYAN PARALKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA00C
|
|
SAMBHAJI NARAYAN PARALKAR
|
()
|
|
253
|
GEORAI
|
MH-18-002-112-001/503
(SUSHI)
|
1818002000NRG24221120231026192
|
22/11/2023
|
RAJUBAI NARAYAN PARALKAR
|
1818002WL048250
|
RAJUBAI NARAYAN PARALKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F87
|
|
RAJUBAI NARAYAN PARALKAR
|
()
|
|
254
|
GEORAI
|
MH-18-002-112-001/508
(SUSHI)
|
1818002000NRG24221120231026120
|
22/11/2023
|
DNYANESHWAR SUBHASH MURNAR
|
1818002WL048249
|
DNYANESHWAR SUBHASH MURNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F37
|
|
DNYANESHWAR SUBHASH MURNAR
|
()
|
|
255
|
GEORAI
|
MH-18-002-112-001/508
(SUSHI)
|
1818002000NRG24221120231026122
|
22/11/2023
|
Parbati Subhash Murnar
|
1818002WL048249
|
Parbati Subhash Murnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA2
|
|
Parbati Subhash Murnar
|
()
|
|
256
|
GEORAI
|
MH-18-002-112-001/508
(SUSHI)
|
1818002000NRG24221120231026121
|
22/11/2023
|
SHIVAKANYA DNYANESHWAR MURNAR
|
1818002WL048249
|
SHIVAKANYA DNYANESHWAR MURNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA03B
|
|
SHIVAKANYA DNYANESHWAR MURNAR
|
()
|
|
257
|
GEORAI
|
MH-18-002-112-001/517
(SUSHI)
|
1818002000NRG24221120231026123
|
22/11/2023
|
ASHA NAVNATH CHAVAN
|
1818002WL048249
|
ASHA NAVNATH CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F8D
|
|
ASHA NAVNATH CHAVAN
|
()
|
|
258
|
GEORAI
|
MH-18-002-112-001/527
(SUSHI)
|
1818002000NRG24221120231026124
|
22/11/2023
|
VAIBHAV TIRTHRAJ KHEDKAR
|
1818002WL048249
|
VAIBHAV TIRTHRAJ KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F9C
|
|
VAIBHAV TIRTHRAJ KHEDKAR
|
()
|
|
259
|
GEORAI
|
MH-18-002-112-001/529
(SUSHI)
|
1818002000NRG24221120231026125
|
22/11/2023
|
SHITA DNYANDEV KHEDKAR
|
1818002WL048249
|
SHITA DNYANDEV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F5F
|
|
SHITA DNYANDEV KHEDKAR
|
()
|
|
260
|
GEORAI
|
MH-18-002-112-001/532
(SUSHI)
|
1818002000NRG24221120231026126
|
22/11/2023
|
BHAGWAT SANAP
|
1818002WL048249
|
BHAGWAT SANAP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F22
|
|
BHAGWAT SANAP
|
()
|
|
261
|
GEORAI
|
MH-18-002-112-001/554
(SUSHI)
|
1818002000NRG24221120231026221
|
22/11/2023
|
Dhere Varsha Nilesh
|
1818002WL048251
|
Dhere Varsha Nilesh
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA033
|
|
Dhere Varsha Nilesh
|
()
|
|
262
|
GEORAI
|
MH-18-002-112-001/569
(SUSHI)
|
1818002000NRG24221120231025942
|
22/11/2023
|
BABAN DATTU FARTARE
|
1818002WL048233
|
BABAN DATTU FARTARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F1F
|
|
BABAN DATTU FARTARE
|
()
|
|
263
|
GEORAI
|
MH-18-002-112-001/578
(SUSHI)
|
1818002000NRG24221120231025944
|
22/11/2023
|
PRABHAKAR DATTU FARTARE
|
1818002WL048233
|
PRABHAKAR DATTU FARTARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F2B
|
|
PRABHAKAR DATTU FARTARE
|
()
|
|
264
|
GEORAI
|
MH-18-002-112-001/578
(SUSHI)
|
1818002000NRG24221120231025943
|
22/11/2023
|
SUNITA PRABHAKAR FARTARE
|
1818002WL048233
|
SUNITA PRABHAKAR FARTARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F4E
|
|
SUNITA PRABHAKAR FARTARE
|
()
|
|
265
|
GEORAI
|
MH-18-002-112-001/579
(SUSHI)
|
1818002000NRG24221120231025945
|
22/11/2023
|
MANISHA DNYANESHWAR FARATARE
|
1818002WL048233
|
MANISHA DNYANESHWAR FARATARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA026
|
|
MANISHA DNYANESHWAR FARATARE
|
()
|
|
266
|
GEORAI
|
MH-18-002-112-001/581
(SUSHI)
|
1818002000NRG24221120231025946
|
22/11/2023
|
JALINDAR RAMDAS FARATARE
|
1818002WL048233
|
JALINDAR RAMDAS FARATARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA027
|
|
JALINDAR RAMDAS FARATARE
|
()
|
|
267
|
GEORAI
|
MH-18-002-112-001/581
(SUSHI)
|
1818002000NRG24221120231025947
|
22/11/2023
|
JOTI JALINDAR FARATARE
|
1818002WL048233
|
JOTI JALINDAR FARATARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA025
|
No Such Account
|
|
|
|
268
|
GEORAI
|
MH-18-002-112-001/583
(SUSHI)
|
1818002000NRG24221120231025948
|
22/11/2023
|
SHOBHA ROHIDAS FARATARE
|
1818002WL048233
|
SHOBHA ROHIDAS FARATARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F6E
|
|
SHOBHA ROHIDAS FARATARE
|
()
|
|
269
|
GEORAI
|
MH-18-002-112-001/597
(SUSHI)
|
1818002000NRG24221120231025572
|
22/11/2023
|
MUKTAR GANI SHAIKH
|
1818002WL048205
|
MUKTAR GANI SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F2F
|
|
MUKTAR GANI SHAIKH
|
()
|
|
270
|
GEORAI
|
MH-18-002-112-001/611
(SUSHI)
|
1818002000NRG24221120231025949
|
22/11/2023
|
BHIMRAV RAVAN KHARAT
|
1818002WL048233
|
BHIMRAV RAVAN KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F32
|
|
BHIMRAV RAVAN KHARAT
|
()
|
|
271
|
GEORAI
|
MH-18-002-112-001/638
(SUSHI)
|
1818002000NRG24221120231026193
|
22/11/2023
|
USHABAI ANANTA PAWAR
|
1818002WL048250
|
USHABAI ANANTA PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA004
|
|
USHABAI ANANTA PAWAR
|
()
|
|
272
|
GEORAI
|
MH-18-002-112-001/649
(SUSHI)
|
1818002000NRG24221120231026128
|
22/11/2023
|
Khedkar Khushal Bhagwan
|
1818002WL048249
|
Khedkar Khushal Bhagwan
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F36
|
|
Khedkar Khushal Bhagwan
|
()
|
|
273
|
GEORAI
|
MH-18-002-112-001/649
(SUSHI)
|
1818002000NRG24221120231026127
|
22/11/2023
|
KHEDKAR MINA KHUSHAL
|
1818002WL048249
|
KHEDKAR MINA KHUSHAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F7A
|
|
KHEDKAR MINA KHUSHAL
|
()
|
|
274
|
GEORAI
|
MH-18-002-112-001/649
(SUSHI)
|
1818002000NRG24221120231026129
|
22/11/2023
|
Khedkar Rohan Khushal
|
1818002WL048249
|
Khedkar Rohan Khushal
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA000
|
|
Khedkar Rohan Khushal
|
()
|
|
275
|
GEORAI
|
MH-18-002-112-001/649
(SUSHI)
|
1818002000NRG24221120231026130
|
22/11/2023
|
Vikas Khushal Khedkar
|
1818002WL048249
|
Vikas Khushal Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA005
|
|
Vikas Khushal Khedkar
|
()
|
|
276
|
GEORAI
|
MH-18-002-112-001/664
(SUSHI)
|
1818002000NRG24221120231026194
|
22/11/2023
|
BABASAHEB GANPAT MOHITE
|
1818002WL048250
|
BABASAHEB GANPAT MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F2C
|
|
BABASAHEB GANPAT MOHITE
|
()
|
|
277
|
GEORAI
|
MH-18-002-112-001/664
(SUSHI)
|
1818002000NRG24221120231026195
|
22/11/2023
|
NITIN BABASAHEB MOHITE
|
1818002WL048250
|
NITIN BABASAHEB MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA00E
|
|
NITIN BABASAHEB MOHITE
|
()
|
|
278
|
GEORAI
|
MH-18-002-112-001/664
(SUSHI)
|
1818002000NRG24221120231026196
|
22/11/2023
|
SUNITABAI BABASAHEB MOHITE
|
1818002WL048250
|
SUNITABAI BABASAHEB MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F5A
|
|
SUNITABAI BABASAHEB MOHITE
|
()
|
|
279
|
GEORAI
|
MH-18-002-112-001/679
(SUSHI)
|
1818002000NRG24221120231026197
|
22/11/2023
|
MANDABAI NAVNATH MOHITE
|
1818002WL048250
|
MANDABAI NAVNATH MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F4C
|
|
MANDABAI NAVNATH MOHITE
|
()
|
|
280
|
GEORAI
|
MH-18-002-112-001/717
(SUSHI)
|
1818002000NRG24221120231025493
|
22/11/2023
|
RANGUBAI BHIMRAO CHAVAN
|
1818002WL048197
|
RANGUBAI BHIMRAO CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F49
|
|
RANGUBAI BHIMRAO CHAVAN
|
()
|
|
281
|
GEORAI
|
MH-18-002-112-001/718
(SUSHI)
|
1818002000NRG24221120231025495
|
22/11/2023
|
RAMESH BHIMRAO CHAVAN
|
1818002WL048197
|
RAMESH BHIMRAO CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F24
|
|
RAMESH BHIMRAO CHAVAN
|
()
|
|
282
|
GEORAI
|
MH-18-002-112-001/718
(SUSHI)
|
1818002000NRG24221120231025494
|
22/11/2023
|
USHA RAMESH CHAVAN
|
1818002WL048197
|
USHA RAMESH CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F48
|
|
USHA RAMESH CHAVAN
|
()
|
|
283
|
GEORAI
|
MH-18-002-112-001/720
(SUSHI)
|
1818002000NRG24221120231025497
|
22/11/2023
|
MANISHA SURESH CHAVAN
|
1818002WL048197
|
MANISHA SURESH CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F8C
|
|
MANISHA SURESH CHAVAN
|
()
|
|
284
|
GEORAI
|
MH-18-002-112-001/720
(SUSHI)
|
1818002000NRG24221120231025496
|
22/11/2023
|
SURESH BHIMRAO CHAVAN
|
1818002WL048197
|
SURESH BHIMRAO CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F23
|
|
SURESH BHIMRAO CHAVAN
|
()
|
|
285
|
GEORAI
|
MH-18-002-112-001/721
(SUSHI)
|
1818002000NRG24221120231025499
|
22/11/2023
|
JYOTI RAJARAM CHAVAN
|
1818002WL048197
|
JYOTI RAJARAM CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA03E
|
|
JYOTI RAJARAM CHAVAN
|
()
|
|
286
|
GEORAI
|
MH-18-002-112-001/721
(SUSHI)
|
1818002000NRG24221120231025498
|
22/11/2023
|
RAHUL RAJARAM CHAVAN
|
1818002WL048197
|
RAHUL RAJARAM CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F91
|
|
RAHUL RAJARAM CHAVAN
|
()
|
|
287
|
GEORAI
|
MH-18-002-112-001/722
(SUSHI)
|
1818002000NRG24221120231026198
|
22/11/2023
|
DATTATRYA VISHNU CHAVAN
|
1818002WL048250
|
DATTATRYA VISHNU CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA03A
|
|
DATTATRYA VISHNU CHAVAN
|
()
|
|
288
|
GEORAI
|
MH-18-002-112-001/723
(SUSHI)
|
1818002000NRG24221120231025500
|
22/11/2023
|
SUNITA BABASAHEB CHAVAN
|
1818002WL048197
|
SUNITA BABASAHEB CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9F79
|
No Such Account
|
|
|
|
289
|
GEORAI
|
MH-18-002-112-001/724
(SUSHI)
|
1818002000NRG24221120231025501
|
22/11/2023
|
NAVNATH DAMU CHAVAN
|
1818002WL048197
|
NAVNATH DAMU CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA047
|
|
NAVNATH DAMU CHAVAN
|
()
|
|
290
|
GEORAI
|
MH-18-002-112-001/725
(SUSHI)
|
1818002000NRG24221120231025504
|
22/11/2023
|
KIRAN KISAN CHAVAN
|
1818002WL048197
|
KIRAN KISAN CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA042
|
|
KIRAN KISAN CHAVAN
|
()
|
|
291
|
GEORAI
|
MH-18-002-112-001/725
(SUSHI)
|
1818002000NRG24221120231025502
|
22/11/2023
|
KISAN PANDURANG CHAVAN
|
1818002WL048197
|
KISAN PANDURANG CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA03F
|
|
KISAN PANDURANG CHAVAN
|
()
|
|
292
|
GEORAI
|
MH-18-002-112-001/725
(SUSHI)
|
1818002000NRG24221120231025503
|
22/11/2023
|
MIRABAI KISAN CHAVAN
|
1818002WL048197
|
MIRABAI KISAN CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F77
|
|
MIRABAI KISAN CHAVAN
|
()
|
|
293
|
GEORAI
|
MH-18-002-112-001/726
(SUSHI)
|
1818002000NRG24221120231025505
|
22/11/2023
|
BALU VASANT CHAVAN
|
1818002WL048197
|
BALU VASANT CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA044
|
|
BALU VASANT CHAVAN
|
()
|
|
294
|
GEORAI
|
MH-18-002-112-001/731
(SUSHI)
|
1818002000NRG24221120231026131
|
22/11/2023
|
MIRABAI GANPAT CHAVAN
|
1818002WL048249
|
MIRABAI GANPAT CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F98
|
|
MIRABAI GANPAT CHAVAN
|
()
|
|
295
|
GEORAI
|
MH-18-002-112-001/731
(SUSHI)
|
1818002000NRG24221120231026132
|
22/11/2023
|
RAHUL GANPAT CHAVAN
|
1818002WL048249
|
RAHUL GANPAT CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA01F
|
|
RAHUL GANPAT CHAVAN
|
()
|
|
296
|
GEORAI
|
MH-18-002-112-001/734
(SUSHI)
|
1818002000NRG24221120231026135
|
22/11/2023
|
ARUN SAMPAT CHAVAN
|
1818002WL048249
|
ARUN SAMPAT CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA020
|
|
ARUN SAMPAT CHAVAN
|
()
|
|
297
|
GEORAI
|
MH-18-002-112-001/734
(SUSHI)
|
1818002000NRG24221120231026137
|
22/11/2023
|
KALUBAI SAMPAT CHAVAN
|
1818002WL048249
|
KALUBAI SAMPAT CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F46
|
|
KALUBAI SAMPAT CHAVAN
|
()
|
|
298
|
GEORAI
|
MH-18-002-112-001/734
(SUSHI)
|
1818002000NRG24221120231026136
|
22/11/2023
|
SAMPAT PANDU CHAVAN
|
1818002WL048249
|
SAMPAT PANDU CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F9F
|
|
SAMPAT PANDU CHAVAN
|
()
|
|
299
|
GEORAI
|
MH-18-002-112-001/735
(SUSHI)
|
1818002000NRG24221120231026138
|
22/11/2023
|
KAILAS SOMA RATHOD
|
1818002WL048249
|
KAILAS SOMA RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F7D
|
|
KAILAS SOMA RATHOD
|
()
|
|
300
|
GEORAI
|
MH-18-002-112-001/735
(SUSHI)
|
1818002000NRG24221120231026139
|
22/11/2023
|
SAVITA KAILAS RATHOD
|
1818002WL048249
|
SAVITA KAILAS RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F71
|
|
SAVITA KAILAS RATHOD
|
()
|
|
301
|
GEORAI
|
MH-18-002-112-001/736
(SUSHI)
|
1818002000NRG24221120231026140
|
22/11/2023
|
SAVITRA VIJAY CHAVAN
|
1818002WL048249
|
SAVITRA VIJAY CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA01E
|
|
SAVITRA VIJAY CHAVAN
|
()
|
|
302
|
GEORAI
|
MH-18-002-112-001/738
(SUSHI)
|
1818002000NRG24221120231026142
|
22/11/2023
|
Janabai Shesharav Bhandvalkar
|
1818002WL048249
|
Janabai Shesharav Bhandvalkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F89
|
|
Janabai Shesharav Bhandvalkar
|
()
|
|
303
|
GEORAI
|
MH-18-002-112-001/738
(SUSHI)
|
1818002000NRG24221120231026141
|
22/11/2023
|
Shesharav Babasaheb Bhandvalkar
|
1818002WL048249
|
Shesharav Babasaheb Bhandvalkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F31
|
|
Shesharav Babasaheb Bhandvalkar
|
()
|
|
304
|
GEORAI
|
MH-18-002-112-001/739
(SUSHI)
|
1818002000NRG24221120231026222
|
22/11/2023
|
Kishor Annasaheb Paul
|
1818002WL048251
|
Kishor Annasaheb Paul
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F2A
|
|
Kishor Annasaheb Paul
|
()
|
|
305
|
GEORAI
|
MH-18-002-112-001/740
(SUSHI)
|
1818002000NRG24221120231026223
|
22/11/2023
|
Shivaji Ankush Fartare
|
1818002WL048251
|
Shivaji Ankush Fartare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA00D
|
|
Shivaji Ankush Fartare
|
()
|
|
306
|
GEORAI
|
MH-18-002-112-001/754
(SUSHI)
|
1818002000NRG24221120231025549
|
22/11/2023
|
Jayashri Baliram Jadhav
|
1818002WL048202
|
Jayashri Baliram Jadhav
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F93
|
|
Jayashri Baliram Jadhav
|
()
|
|
307
|
GEORAI
|
MH-18-002-112-001/755
(SUSHI)
|
1818002000NRG24221120231026199
|
22/11/2023
|
YOGESH AAJINATH KHEDKAR
|
1818002WL048250
|
YOGESH AAJINATH KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9F90
|
No Such Account
|
|
|
|
308
|
GEORAI
|
MH-18-002-112-001/756
(SUSHI)
|
1818002000NRG24221120231026200
|
22/11/2023
|
BALAJI RAMU GHUGE
|
1818002WL048250
|
BALAJI RAMU GHUGE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F8A
|
|
BALAJI RAMU GHUGE
|
()
|
|
309
|
GEORAI
|
MH-18-002-112-001/758
(SUSHI)
|
1818002000NRG24221120231026201
|
22/11/2023
|
BAPPASAHEB SURESH FARTADE
|
1818002WL048250
|
BAPPASAHEB SURESH FARTADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F5D
|
|
BAPPASAHEB SURESH FARTADE
|
()
|
|
310
|
GEORAI
|
MH-18-002-112-001/759
(SUSHI)
|
1818002000NRG24221120231026202
|
22/11/2023
|
GODAVARI SHIVNATH FARTADE
|
1818002WL048250
|
GODAVARI SHIVNATH FARTADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA038
|
|
GODAVARI SHIVNATH FARTADE
|
()
|
|
311
|
GEORAI
|
MH-18-002-112-001/772
(SUSHI)
|
1818002000NRG24221120231025586
|
22/11/2023
|
ASHA DNYANESHWAR MARATHE
|
1818002WL048207
|
ASHA DNYANESHWAR MARATHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA046
|
|
ASHA DNYANESHWAR MARATHE
|
()
|
|
312
|
GEORAI
|
MH-18-002-112-001/772
(SUSHI)
|
1818002000NRG24221120231025587
|
22/11/2023
|
NITESH DNYANESHWAR MARATHE
|
1818002WL048207
|
NITESH DNYANESHWAR MARATHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F54
|
|
NITESH DNYANESHWAR MARATHE
|
()
|
|
313
|
GEORAI
|
MH-18-002-112-001/772
(SUSHI)
|
1818002000NRG24221120231025588
|
22/11/2023
|
ROHIT DNYANESHWAR MARATHE
|
1818002WL048207
|
ROHIT DNYANESHWAR MARATHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F53
|
|
ROHIT DNYANESHWAR MARATHE
|
()
|
|
314
|
GEORAI
|
MH-18-002-112-001/773
(SUSHI)
|
1818002000NRG24221120231026224
|
22/11/2023
|
RADHABAI BABAN PAWAR
|
1818002WL048251
|
RADHABAI BABAN PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F86
|
|
RADHABAI BABAN PAWAR
|
()
|
|
315
|
GEORAI
|
MH-18-002-112-001/773
(SUSHI)
|
1818002000NRG24221120231026225
|
22/11/2023
|
SORANA TUKARAM PAWAR
|
1818002WL048251
|
SORANA TUKARAM PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA045
|
|
SORANA TUKARAM PAWAR
|
()
|
|
316
|
GEORAI
|
MH-18-002-112-001/776
(SUSHI)
|
1818002000NRG24221120231026145
|
22/11/2023
|
SHAUKAT SULTAN SHAIKH
|
1818002WL048249
|
SHAUKAT SULTAN SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA03C
|
|
SHAUKAT SULTAN SHAIKH
|
()
|
|
317
|
GEORAI
|
MH-18-002-112-001/776
(SUSHI)
|
1818002000NRG24221120231026146
|
22/11/2023
|
SHILA SHOKAT SHEKH
|
1818002WL048249
|
SHILA SHOKAT SHEKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA032
|
|
SHILA SHOKAT SHEKH
|
()
|
|
318
|
GEORAI
|
MH-18-002-112-001/777
(SUSHI)
|
1818002000NRG24221120231025564
|
22/11/2023
|
KACHRU VITTHAL YEVALE
|
1818002WL048204
|
KACHRU VITTHAL YEVALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F3F
|
|
KACHRU VITTHAL YEVALE
|
()
|
|
319
|
GEORAI
|
MH-18-002-112-001/777
(SUSHI)
|
1818002000NRG24221120231025565
|
22/11/2023
|
URMILA KACHRU YEVALE
|
1818002WL048204
|
URMILA KACHRU YEVALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA00A
|
|
URMILA KACHRU YEVALE
|
()
|
|
320
|
GEORAI
|
MH-18-002-112-001/779
(SUSHI)
|
1818002000NRG24221120231026204
|
22/11/2023
|
SAVITA VASANT PAWAR
|
1818002WL048250
|
SAVITA VASANT PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FFF
|
|
SAVITA VASANT PAWAR
|
()
|
|
321
|
GEORAI
|
MH-18-002-112-001/779
(SUSHI)
|
1818002000NRG24221120231026203
|
22/11/2023
|
VISHAL VASANT PAWAR
|
1818002WL048250
|
VISHAL VASANT PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F94
|
|
VISHAL VASANT PAWAR
|
()
|
|
322
|
GEORAI
|
MH-18-002-112-001/780
(SUSHI)
|
1818002000NRG24221120231026148
|
22/11/2023
|
MANISHA BALAJI MONDHE
|
1818002WL048249
|
MANISHA BALAJI MONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA001
|
|
MANISHA BALAJI MONDHE
|
()
|
|
323
|
GEORAI
|
MH-18-002-112-001/780
(SUSHI)
|
1818002000NRG24221120231026147
|
22/11/2023
|
MONDHE BALAJI DILIP
|
1818002WL048249
|
MONDHE BALAJI DILIP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA01D
|
|
MONDHE BALAJI DILIP
|
()
|
|
324
|
GEORAI
|
MH-18-002-112-001/781
(SUSHI)
|
1818002000NRG24221120231026149
|
22/11/2023
|
JALINDAR VAMAN PAUL
|
1818002WL048249
|
JALINDAR VAMAN PAUL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA008
|
|
JALINDAR VAMAN PAUL
|
()
|
|
325
|
GEORAI
|
MH-18-002-112-001/788
(SUSHI)
|
1818002000NRG24221120231025556
|
22/11/2023
|
BABAN UTTAM TURUKMARE
|
1818002WL048203
|
BABAN UTTAM TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F29
|
|
BABAN UTTAM TURUKMARE
|
()
|
|
326
|
GEORAI
|
MH-18-002-112-001/789
(SUSHI)
|
1818002000NRG24221120231025557
|
22/11/2023
|
YOGESH BABAN TURUKMARE
|
1818002WL048203
|
YOGESH BABAN TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F52
|
|
YOGESH BABAN TURUKMARE
|
()
|
|
327
|
GEORAI
|
MH-18-002-112-001/790
(SUSHI)
|
1818002000NRG24221120231025558
|
22/11/2023
|
KAJAL BABAN TURUKMARE
|
1818002WL048203
|
KAJAL BABAN TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F51
|
|
KAJAL BABAN TURUKMARE
|
()
|
|
328
|
GEORAI
|
MH-18-002-112-001/791
(SUSHI)
|
1818002000NRG24221120231025559
|
22/11/2023
|
SHESHRAO UTTAM TURUKMARE
|
1818002WL048203
|
SHESHRAO UTTAM TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA012
|
|
SHESHRAO UTTAM TURUKMARE
|
()
|
|
329
|
GEORAI
|
MH-18-002-112-001/792
(SUSHI)
|
1818002000NRG24221120231025560
|
22/11/2023
|
SUNIL SARJERAV KAMBALE
|
1818002WL048203
|
SUNIL SARJERAV KAMBALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA011
|
|
SUNIL SARJERAV KAMBALE
|
()
|
|
330
|
GEORAI
|
MH-18-002-112-001/793
(SUSHI)
|
1818002000NRG24221120231025561
|
22/11/2023
|
KARAN SOMNATH TURUKMARE
|
1818002WL048203
|
KARAN SOMNATH TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F57
|
|
KARAN SOMNATH TURUKMARE
|
()
|
|
331
|
GEORAI
|
MH-18-002-112-001/794
(SUSHI)
|
1818002000NRG24221120231025562
|
22/11/2023
|
SULBHA SARJERAV KAMBALE
|
1818002WL048203
|
SULBHA SARJERAV KAMBALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F76
|
|
SULBHA SARJERAV KAMBALE
|
()
|
|
332
|
GEORAI
|
MH-18-002-112-001/795
(SUSHI)
|
1818002000NRG24221120231025563
|
22/11/2023
|
SARJERAV UMAJI KAMBALE
|
1818002WL048203
|
SARJERAV UMAJI KAMBALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F75
|
|
SARJERAV UMAJI KAMBALE
|
()
|
|
333
|
GEORAI
|
MH-18-002-112-001/799
(SUSHI)
|
1818002000NRG24221120231025521
|
22/11/2023
|
BALU DAGADU MONDHE
|
1818002WL048199
|
BALU DAGADU MONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F3C
|
|
BALU DAGADU MONDHE
|
()
|
|
334
|
GEORAI
|
MH-18-002-112-001/800
(SUSHI)
|
1818002000NRG24221120231025522
|
22/11/2023
|
VAISHALI BALASAHEB MONDHE
|
1818002WL048199
|
VAISHALI BALASAHEB MONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F6D
|
|
VAISHALI BALASAHEB MONDHE
|
()
|
|
335
|
GEORAI
|
MH-18-002-112-001/801
(SUSHI)
|
1818002000NRG24221120231025523
|
22/11/2023
|
BALU LAXMAN JADHAV
|
1818002WL048199
|
BALU LAXMAN JADHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F3D
|
|
BALU LAXMAN JADHAV
|
()
|
|
336
|
GEORAI
|
MH-18-002-112-001/802
(SUSHI)
|
1818002000NRG24221120231025524
|
22/11/2023
|
JAGANNATH ROHIDAS MORE
|
1818002WL048199
|
JAGANNATH ROHIDAS MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F97
|
|
JAGANNATH ROHIDAS MORE
|
()
|
|
337
|
GEORAI
|
MH-18-002-112-001/805
(SUSHI)
|
1818002000NRG24221120231025526
|
22/11/2023
|
ARCHANA DNYANESHWAR MONDHE
|
1818002WL048199
|
ARCHANA DNYANESHWAR MONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA017
|
|
ARCHANA DNYANESHWAR MONDHE
|
()
|
|
338
|
GEORAI
|
MH-18-002-112-001/805
(SUSHI)
|
1818002000NRG24221120231025525
|
22/11/2023
|
DNYANESHWAR RAMNATH MONDHE
|
1818002WL048199
|
DNYANESHWAR RAMNATH MONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA007
|
|
DNYANESHWAR RAMNATH MONDHE
|
()
|
|
339
|
GEORAI
|
MH-18-002-112-001/811
(SUSHI)
|
1818002000NRG24221120231025528
|
22/11/2023
|
SUREKHA JAGANNATH MORE
|
1818002WL048199
|
SUREKHA JAGANNATH MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA00F
|
|
SUREKHA JAGANNATH MORE
|
()
|
|
340
|
GEORAI
|
MH-18-002-112-001/815
(SUSHI)
|
1818002000NRG24221120231026226
|
22/11/2023
|
PARMESHWAR RAVSAHEB YEOLE
|
1818002WL048251
|
PARMESHWAR RAVSAHEB YEOLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F81
|
|
PARMESHWAR RAVSAHEB YEOLE
|
()
|
|
341
|
GEORAI
|
MH-18-002-154-001/614
(GANGAWADI)
|
1818002000NRG24221120231026451
|
22/11/2023
|
KALINDA HANUMANT CHIKNE
|
1818002WL048271
|
KALINDA HANUMANT CHIKNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9FA0
|
No Such Account
|
|
|
|
342
|
GEORAI
|
MH-18-002-318-001/273
(SINDHKED)
|
1818002000NRG24191120231018948
|
22/11/2023
|
JAGANNATH SHANKAR THOSAR
|
1818002WL047830
|
JAGANNATH SHANKAR THOSAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA040
|
No Such Account
|
|
|
|
343
|
GEORAI
|
MH-18-002-334-001/203
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025536
|
22/11/2023
|
MIRABAI NAVANATH PAUL
|
1818002WL048201
|
MIRABAI NAVANATH PAUL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F1A
|
|
MIRABAI NAVANATH PAUL
|
()
|
|
344
|
GEORAI
|
MH-18-002-334-001/203
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025537
|
22/11/2023
|
Paul Rahul Navnath
|
1818002WL048201
|
Paul Rahul Navnath
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD7
|
|
Paul Rahul Navnath
|
()
|
|
345
|
GEORAI
|
MH-18-002-334-001/247
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026150
|
22/11/2023
|
MANDA JALINDAR PAUL
|
1818002WL048249
|
MANDA JALINDAR PAUL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA015
|
|
MANDA JALINDAR PAUL
|
()
|
|
346
|
GEORAI
|
MH-18-002-334-001/265
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025912
|
22/11/2023
|
PAWAR SHAKUNTALA VIKRAM
|
1818002WL048232
|
PAWAR SHAKUNTALA VIKRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F33
|
|
PAWAR SHAKUNTALA VIKRAM
|
()
|
|
347
|
GEORAI
|
MH-18-002-334-001/271
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025918
|
22/11/2023
|
PAWAR ANITA RAMESHWAR
|
1818002WL048232
|
PAWAR ANITA RAMESHWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F4F
|
|
PAWAR ANITA RAMESHWAR
|
()
|
|
348
|
GEORAI
|
MH-18-002-334-001/271
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025917
|
22/11/2023
|
PAWAR RAMESHWAR HANUMANT
|
1818002WL048232
|
PAWAR RAMESHWAR HANUMANT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F34
|
|
PAWAR RAMESHWAR HANUMANT
|
()
|
|
349
|
GEORAI
|
MH-18-002-334-001/272
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025919
|
22/11/2023
|
PAWAR DNYANESHWAR HANUMANT
|
1818002WL048232
|
PAWAR DNYANESHWAR HANUMANT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F35
|
|
PAWAR DNYANESHWAR HANUMANT
|
()
|
|
350
|
GEORAI
|
MH-18-002-334-001/272
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025920
|
22/11/2023
|
PAWAR SWATI DNYANESHVAR
|
1818002WL048232
|
PAWAR SWATI DNYANESHVAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F50
|
|
PAWAR SWATI DNYANESHVAR
|
()
|
|
351
|
GEORAI
|
MH-18-002-334-001/301
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025531
|
22/11/2023
|
JADHAV TULSIRAM NARAYAN
|
1818002WL048200
|
JADHAV TULSIRAM NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F30
|
|
JADHAV TULSIRAM NARAYAN
|
()
|
|
352
|
GEORAI
|
MH-18-002-334-001/303
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025550
|
22/11/2023
|
MANE DNYANESHWAR ARVIND
|
1818002WL048202
|
MANE DNYANESHWAR ARVIND
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F70
|
|
MANE DNYANESHWAR ARVIND
|
()
|
|
353
|
GEORAI
|
MH-18-002-334-001/303
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025566
|
22/11/2023
|
MANE JAYSHRI ARVIND
|
1818002WL048204
|
MANE JAYSHRI ARVIND
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F63
|
|
MANE JAYSHRI ARVIND
|
()
|
|
354
|
GEORAI
|
MH-18-002-334-001/310
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025533
|
22/11/2023
|
Ganesh Hanuman jadhav
|
1818002WL048200
|
Ganesh Hanuman jadhav
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA010
|
|
Ganesh Hanuman jadhav
|
()
|
|
355
|
GEORAI
|
MH-18-002-334-001/313
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025554
|
22/11/2023
|
MANE DINESH SHRINIWAS
|
1818002WL048202
|
MANE DINESH SHRINIWAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F42
|
|
MANE DINESH SHRINIWAS
|
()
|
|
356
|
GEORAI
|
MH-18-002-334-001/313
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025553
|
22/11/2023
|
MANE KALINDA SHRINIWAS
|
1818002WL048202
|
MANE KALINDA SHRINIWAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA006
|
|
MANE KALINDA SHRINIWAS
|
()
|
|
357
|
GEORAI
|
MH-18-002-334-001/313
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025552
|
22/11/2023
|
MANE SHRINIWAS BAPURAO
|
1818002WL048202
|
MANE SHRINIWAS BAPURAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F41
|
|
MANE SHRINIWAS BAPURAO
|
()
|
|
358
|
GEORAI
|
MH-18-002-334-001/323
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025589
|
22/11/2023
|
PAUL CHANDRKALA BHAUSAHEB
|
1818002WL048207
|
PAUL CHANDRKALA BHAUSAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F69
|
|
PAUL CHANDRKALA BHAUSAHEB
|
()
|
|
359
|
GEORAI
|
MH-18-002-334-001/327
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026151
|
22/11/2023
|
PAUL NILAWATI MACHINDRA
|
1818002WL048249
|
PAUL NILAWATI MACHINDRA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F6A
|
|
PAUL NILAWATI MACHINDRA
|
()
|
|
360
|
GEORAI
|
MH-18-002-334-001/335
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025482
|
22/11/2023
|
JADHAV DAMODHAR TUKARAM
|
1818002WL048196
|
JADHAV DAMODHAR TUKARAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F82
|
|
JADHAV DAMODHAR TUKARAM
|
()
|
|
361
|
GEORAI
|
MH-18-002-334-001/335
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025483
|
22/11/2023
|
SONALI DAMODHAR JADHAV
|
1818002WL048196
|
SONALI DAMODHAR JADHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA00B
|
|
SONALI DAMODHAR JADHAV
|
()
|
|
362
|
GEORAI
|
MH-18-002-334-001/345
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025590
|
22/11/2023
|
JIJABAI ARJUN KAMBALE
|
1818002WL048207
|
JIJABAI ARJUN KAMBALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F39
|
|
JIJABAI ARJUN KAMBALE
|
()
|
|
363
|
GEORAI
|
MH-18-002-334-001/347
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026228
|
22/11/2023
|
SULABHA MAHADEO TAVARE
|
1818002WL048251
|
SULABHA MAHADEO TAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F59
|
|
SULABHA MAHADEO TAVARE
|
()
|
|
364
|
GEORAI
|
MH-18-002-334-001/362
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026153
|
22/11/2023
|
PAUL PRAPRATIMA SUKRAM
|
1818002WL048249
|
PAUL PRAPRATIMA SUKRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F6B
|
|
PAUL PRAPRATIMA SUKRAM
|
()
|
|
365
|
GEORAI
|
MH-18-002-334-001/362
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026152
|
22/11/2023
|
PAUL SUKRAM PARAJI
|
1818002WL048249
|
PAUL SUKRAM PARAJI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA3
|
|
PAUL SUKRAM PARAJI
|
()
|
|
366
|
GEORAI
|
MH-18-002-334-001/363
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025567
|
22/11/2023
|
PAUL GAJANAN KALYAN
|
1818002WL048204
|
PAUL GAJANAN KALYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA014
|
|
PAUL GAJANAN KALYAN
|
()
|
|
367
|
GEORAI
|
MH-18-002-334-001/366
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025570
|
22/11/2023
|
YOGESH DILIP PAUL
|
1818002WL048204
|
YOGESH DILIP PAUL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA01C
|
|
YOGESH DILIP PAUL
|
()
|
|
368
|
GEORAI
|
MH-18-002-334-001/378
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025541
|
22/11/2023
|
GAVANE VARSHA BHAGVAT
|
1818002WL048201
|
GAVANE VARSHA BHAGVAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F5C
|
|
GAVANE VARSHA BHAGVAT
|
()
|
|
369
|
GEORAI
|
MH-18-002-334-001/383
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025571
|
22/11/2023
|
YEWALE SANJIVANI VITTHAL
|
1818002WL048204
|
YEWALE SANJIVANI VITTHAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F92
|
|
YEWALE SANJIVANI VITTHAL
|
()
|
|
370
|
GEORAI
|
MH-18-002-334-001/397
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026231
|
22/11/2023
|
PAUL AJAY SURYABHAN
|
1818002WL048251
|
PAUL AJAY SURYABHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F9A
|
|
PAUL AJAY SURYABHAN
|
()
|
|
371
|
GEORAI
|
MH-18-002-334-001/397
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026232
|
22/11/2023
|
SURESH NIVRUTTI PAUL
|
1818002WL048251
|
SURESH NIVRUTTI PAUL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F45
|
|
SURESH NIVRUTTI PAUL
|
()
|
|
372
|
GEORAI
|
MH-18-002-334-001/397
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026233
|
22/11/2023
|
VIJAY SURESH PAUL
|
1818002WL048251
|
VIJAY SURESH PAUL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F9B
|
|
VIJAY SURESH PAUL
|
()
|
|
373
|
GEORAI
|
MH-18-002-334-001/436
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025510
|
22/11/2023
|
IBRAHIM PASHAMIYA SHAIKH
|
1818002WL048198
|
IBRAHIM PASHAMIYA SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F3A
|
|
IBRAHIM PASHAMIYA SHAIKH
|
()
|
|
374
|
GEORAI
|
MH-18-002-334-001/436
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025509
|
22/11/2023
|
RIHANA RAJU SHAIKH
|
1818002WL048198
|
RIHANA RAJU SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F67
|
|
RIHANA RAJU SHAIKH
|
()
|
|
375
|
GEORAI
|
MH-18-002-334-001/436
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025511
|
22/11/2023
|
SULTANA IBRAHIM SHAIKH
|
1818002WL048198
|
SULTANA IBRAHIM SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F64
|
|
SULTANA IBRAHIM SHAIKH
|
()
|
|
376
|
GEORAI
|
MH-18-002-334-001/437
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025512
|
22/11/2023
|
SHAIKH AYUB GULAB
|
1818002WL048198
|
SHAIKH AYUB GULAB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F5E
|
|
SHAIKH AYUB GULAB
|
()
|
|
377
|
GEORAI
|
MH-18-002-334-001/439
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025468
|
22/11/2023
|
HIRABAI PRAKASH JARE
|
1818002WL048194
|
HIRABAI PRAKASH JARE
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123017B9F19
|
|
HIRABAI PRAKASH JARE
|
()
|
|
378
|
GEORAI
|
MH-18-002-334-001/440
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025591
|
22/11/2023
|
MANE BALU BAPURAO
|
1818002WL048207
|
MANE BALU BAPURAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F3B
|
|
MANE BALU BAPURAO
|
()
|
|
379
|
GEORAI
|
MH-18-002-334-001/440
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025592
|
22/11/2023
|
VAIJANTA BALU MANE
|
1818002WL048207
|
VAIJANTA BALU MANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA041
|
|
VAIJANTA BALU MANE
|
()
|
|
380
|
GEORAI
|
MH-18-002-334-001/441
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026208
|
22/11/2023
|
KISAN KUNDLIK DHAKNE
|
1818002WL048250
|
KISAN KUNDLIK DHAKNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F21
|
|
KISAN KUNDLIK DHAKNE
|
()
|
|
381
|
GEORAI
|
MH-18-002-334-001/441
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026209
|
22/11/2023
|
SUNITA KISAN DHAKNE
|
1818002WL048250
|
SUNITA KISAN DHAKNE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F4B
|
|
SUNITA KISAN DHAKNE
|
()
|
|
382
|
GEORAI
|
MH-18-002-334-001/445
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025484
|
22/11/2023
|
KRUSHNA NARAYAN DHERE
|
1818002WL048196
|
KRUSHNA NARAYAN DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F96
|
|
KRUSHNA NARAYAN DHERE
|
()
|
|
383
|
GEORAI
|
MH-18-002-334-001/445
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025486
|
22/11/2023
|
NARAYAN SANTRAM DHERE
|
1818002WL048196
|
NARAYAN SANTRAM DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F38
|
|
NARAYAN SANTRAM DHERE
|
()
|
|
384
|
GEORAI
|
MH-18-002-334-001/445
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025485
|
22/11/2023
|
SHARDA NARAYAN DHERE
|
1818002WL048196
|
SHARDA NARAYAN DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F95
|
|
SHARDA NARAYAN DHERE
|
()
|
|
385
|
GEORAI
|
MH-18-002-334-001/446
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025489
|
22/11/2023
|
KAILAS BAPPASAHEB DHERE
|
1818002WL048196
|
KAILAS BAPPASAHEB DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F9D
|
|
KAILAS BAPPASAHEB DHERE
|
()
|
|
386
|
GEORAI
|
MH-18-002-334-001/446
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025491
|
22/11/2023
|
LAXMI KAILAS DHERE
|
1818002WL048196
|
LAXMI KAILAS DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA01B
|
|
LAXMI KAILAS DHERE
|
()
|
|
387
|
GEORAI
|
MH-18-002-334-001/446
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025490
|
22/11/2023
|
PRUBHA SANTRAM DHERE
|
1818002WL048196
|
PRUBHA SANTRAM DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F3E
|
|
PRUBHA SANTRAM DHERE
|
()
|
|
388
|
GEORAI
|
MH-18-002-334-001/447
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025492
|
22/11/2023
|
AASHABAI PRABHAKAR DHERE
|
1818002WL048196
|
AASHABAI PRABHAKAR DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F6C
|
|
AASHABAI PRABHAKAR DHERE
|
()
|
|
389
|
GEORAI
|
MH-18-002-334-001/502
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026156
|
22/11/2023
|
JOTIRAM BABASAHEB KHARAAT
|
1818002WL048249
|
JOTIRAM BABASAHEB KHARAAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F60
|
|
JOTIRAM BABASAHEB KHARAAT
|
()
|
|
390
|
GEORAI
|
MH-18-002-334-001/502
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026157
|
22/11/2023
|
RANJANA JYOTIRAM KHARAT
|
1818002WL048249
|
RANJANA JYOTIRAM KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA03D
|
|
RANJANA JYOTIRAM KHARAT
|
()
|
|
391
|
GEORAI
|
MH-18-002-334-001/503
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026158
|
22/11/2023
|
Gahininath Kadaji Kokare
|
1818002WL048249
|
Gahininath Kadaji Kokare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F2D
|
|
Gahininath Kadaji Kokare
|
()
|
|
392
|
GEORAI
|
MH-18-002-334-001/503
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026159
|
22/11/2023
|
Shivkanya Gahininath Kokare
|
1818002WL048249
|
Shivkanya Gahininath Kokare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F4D
|
|
Shivkanya Gahininath Kokare
|
()
|
|
393
|
GEORAI
|
MH-18-002-334-001/504
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026162
|
22/11/2023
|
Angat Yuvraj Kokare
|
1818002WL048249
|
Angat Yuvraj Kokare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F9E
|
|
Angat Yuvraj Kokare
|
()
|
|
394
|
GEORAI
|
MH-18-002-334-001/504
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026161
|
22/11/2023
|
Sharda Yuvraj Kokare
|
1818002WL048249
|
Sharda Yuvraj Kokare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F40
|
|
Sharda Yuvraj Kokare
|
()
|
|
395
|
GEORAI
|
MH-18-002-334-001/504
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026160
|
22/11/2023
|
Yuvraj Kadaji Kokare
|
1818002WL048249
|
Yuvraj Kadaji Kokare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F2E
|
|
Yuvraj Kadaji Kokare
|
()
|
|
396
|
GEORAI
|
MH-18-002-334-001/513
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025515
|
22/11/2023
|
ARBAZ KASAM SHAIKH
|
1818002WL048198
|
ARBAZ KASAM SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA018
|
|
ARBAZ KASAM SHAIKH
|
()
|
|
397
|
GEORAI
|
MH-18-002-334-001/513
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025514
|
22/11/2023
|
ASHRABI HUSEN SHAIKH
|
1818002WL048198
|
ASHRABI HUSEN SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F83
|
|
ASHRABI HUSEN SHAIKH
|
()
|
|
398
|
GEORAI
|
MH-18-002-334-001/513
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025516
|
22/11/2023
|
NAJMABI KASAM SHAIKH
|
1818002WL048198
|
NAJMABI KASAM SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F80
|
|
NAJMABI KASAM SHAIKH
|
()
|
|
399
|
GEORAI
|
MH-18-002-334-001/513
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025513
|
22/11/2023
|
SHAIKH KASAM SHAIKH HUSEN
|
1818002WL048198
|
SHAIKH KASAM SHAIKH HUSEN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA013
|
|
SHAIKH KASAM SHAIKH HUSEN
|
()
|
|
400
|
GEORAI
|
MH-18-002-334-001/516
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025576
|
22/11/2023
|
AHEMAD SALIM SHAIKH
|
1818002WL048205
|
AHEMAD SALIM SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F62
|
|
AHEMAD SALIM SHAIKH
|
()
|
|
401
|
GEORAI
|
MH-18-002-334-001/516
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025575
|
22/11/2023
|
FARJANA SALIM SHEKH
|
1818002WL048205
|
FARJANA SALIM SHEKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F65
|
|
FARJANA SALIM SHEKH
|
()
|
|
402
|
GEORAI
|
MH-18-002-334-001/516
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025577
|
22/11/2023
|
NILOFAR AHAMAD SHAIKH
|
1818002WL048205
|
NILOFAR AHAMAD SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA009
|
|
NILOFAR AHAMAD SHAIKH
|
()
|
|
403
|
GEORAI
|
MH-18-002-334-001/516
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025579
|
22/11/2023
|
SAMREEN TOFIK SHAIKH
|
1818002WL048205
|
SAMREEN TOFIK SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA01A
|
|
SAMREEN TOFIK SHAIKH
|
()
|
|
404
|
GEORAI
|
MH-18-002-334-001/516
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025574
|
22/11/2023
|
SHAIKH SALIM SHAIKH HUSEN
|
1818002WL048205
|
SHAIKH SALIM SHAIKH HUSEN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F61
|
|
SHAIKH SALIM SHAIKH HUSEN
|
()
|
|
405
|
GEORAI
|
MH-18-002-334-001/516
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231025578
|
22/11/2023
|
TOFIK SALIM SHAIKH
|
1818002WL048205
|
TOFIK SALIM SHAIKH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA019
|
|
TOFIK SALIM SHAIKH
|
()
|
|
406
|
GEORAI
|
MH-18-002-334-001/63
(SUSHI ( Kawadgaon))
|
1818002000NRG24221120231026163
|
22/11/2023
|
SANGITA MACHINDR THAKARA
|
1818002WL048249
|
SANGITA MACHINDR THAKARA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA003
|
|
SANGITA MACHINDR THAKARA
|
()
|
|
407
|
GEORAI
|
MH-18-002-338-001/1014
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026359
|
22/11/2023
|
ASHVINI PARKASH MORE
|
1818002WL048263
|
ASHVINI PARKASH MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FB1
|
|
ASHVINI PARKASH MORE
|
()
|
|
408
|
GEORAI
|
MH-18-002-338-001/1014
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026361
|
22/11/2023
|
NIKITA PARKASH MORE
|
1818002WL048263
|
NIKITA PARKASH MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FAE
|
|
NIKITA PARKASH MORE
|
()
|
|
409
|
GEORAI
|
MH-18-002-338-001/1014
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026357
|
22/11/2023
|
PRAKASH PRABHU MORE
|
1818002WL048263
|
PRAKASH PRABHU MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FAD
|
|
PRAKASH PRABHU MORE
|
()
|
|
410
|
GEORAI
|
MH-18-002-338-001/1059
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026364
|
22/11/2023
|
MOHAN VISHNU KALE
|
1818002WL048263
|
MOHAN VISHNU KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F7F
|
|
MOHAN VISHNU KALE
|
()
|
|
411
|
GEORAI
|
MH-18-002-338-001/1100
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026366
|
22/11/2023
|
LAXMAN SHANKAR GAIKWAD
|
1818002WL048263
|
LAXMAN SHANKAR GAIKWAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F26
|
|
LAXMAN SHANKAR GAIKWAD
|
()
|
|
412
|
GEORAI
|
MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026369
|
22/11/2023
|
BABASAHEB BAPURAO ABUJ
|
1818002WL048263
|
BABASAHEB BAPURAO ABUJ
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F20
|
|
BABASAHEB BAPURAO ABUJ
|
()
|
|
413
|
GEORAI
|
MH-18-002-338-001/304
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026370
|
22/11/2023
|
MANISHA BABASAHEB ABUJ
|
1818002WL048263
|
MANISHA BABASAHEB ABUJ
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F43
|
|
MANISHA BABASAHEB ABUJ
|
()
|
|
414
|
GEORAI
|
MH-18-002-338-001/757
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026398
|
22/11/2023
|
APPASAHEB LAXMAN GAIKWAD
|
1818002WL048263
|
APPASAHEB LAXMAN GAIKWAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F44
|
|
APPASAHEB LAXMAN GAIKWAD
|
()
|
|
415
|
GEORAI
|
MH-18-002-369-001/506
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026165
|
22/11/2023
|
ASHABAI RAJU CHAVAN
|
1818002WL048249
|
ASHABAI RAJU CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F7B
|
|
ASHABAI RAJU CHAVAN
|
()
|
|
416
|
GEORAI
|
MH-18-002-369-001/506
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026164
|
22/11/2023
|
RAJU BANSI CHAVAN
|
1818002WL048249
|
RAJU BANSI CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F7E
|
|
RAJU BANSI CHAVAN
|
()
|
|
417
|
GEORAI
|
MH-18-002-369-001/507
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026166
|
22/11/2023
|
RAVSAHEB ANKUSH CHAVAN
|
1818002WL048249
|
RAVSAHEB ANKUSH CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F88
|
|
RAVSAHEB ANKUSH CHAVAN
|
()
|
|
418
|
GEORAI
|
MH-18-002-369-001/508
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026168
|
22/11/2023
|
BHAMABAI LAHU CHAVAN
|
1818002WL048249
|
BHAMABAI LAHU CHAVAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F8F
|
|
BHAMABAI LAHU CHAVAN
|
()
|
|
419
|
GEORAI
|
MH-18-002-369-001/508
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026167
|
22/11/2023
|
LAHU DEVASING CHAVHAN
|
1818002WL048249
|
LAHU DEVASING CHAVHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F8E
|
|
LAHU DEVASING CHAVHAN
|
()
|
|
420
|
GEORAI
|
MH-18-002-369-001/510
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026171
|
22/11/2023
|
DNYANESHWAR BANSI CHAVHAN
|
1818002WL048249
|
DNYANESHWAR BANSI CHAVHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA037
|
|
DNYANESHWAR BANSI CHAVHAN
|
()
|
|
421
|
GEORAI
|
MH-18-002-369-001/605
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026237
|
22/11/2023
|
PANDURANG BALABU BHOSLE
|
1818002WL048251
|
PANDURANG BALABU BHOSLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F56
|
|
PANDURANG BALABU BHOSLE
|
()
|
|
422
|
GEORAI
|
MH-18-002-369-001/605
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026238
|
22/11/2023
|
SHARADA PANDURANG BHOSALE
|
1818002WL048251
|
SHARADA PANDURANG BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9F58
|
|
SHARADA PANDURANG BHOSALE
|
()
|
|
423
|
GEORAI
|
MH-18-002-369-001/606
(WADGOAN (SUSHI))
|
1818002000NRG24221120231026239
|
22/11/2023
|
DEEPAK GAHININATH KALE
|
1818002WL048251
|
DEEPAK GAHININATH KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA043
|
|
DEEPAK GAHININATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339885
|
339885
|
|
|
|
|
|
|
|
|
424
|
GEORAI
|
MH-18-002-338-001/1014
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026358
|
22/11/2023
|
RADHA PRAKASH MORE
|
1818002WL048263
|
RADHA PRAKASH MORE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9FAF
|
No Such Account
|
|
|
|
425
|
GEORAI
|
MH-18-002-338-001/382
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026379
|
22/11/2023
|
SINDHU VASUDEV NAGARGOJE
|
1818002WL048263
|
SINDHU VASUDEV NAGARGOJE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA028
|
No Such Account
|
|
|
|
426
|
GEORAI
|
MH-18-002-338-001/522
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026387
|
22/11/2023
|
ARCHANA VIKASH SANAP
|
1818002WL048263
|
ARCHANA VIKASH SANAP
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9FB2
|
No Such Account
|
|
|
|
427
|
GEORAI
|
MH-18-002-338-001/992
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24221120231026401
|
22/11/2023
|
PRAVIN SHIVRAM SARDE
|
1818002WL048263
|
PRAVIN SHIVRAM SARDE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9FB0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
428
|
GEORAI
|
MH-18-002-075-001/1740
(MUDHAPURI)
|
1818002000NRG24221120231025186
|
22/11/2023
|
SHAIKH NAZIM JAFAR
|
1818002WL048182
|
SHAIKH NAZIM JAFAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123017BA04A
|
|
SHAIKH NAZIM JAFAR
|
()
|
|
429
|
GEORAI
|
MH-18-002-154-001/635
(GANGAWADI)
|
1818002000NRG24211120231024671
|
22/11/2023
|
GAYTRI GANESH BHANDWALKAR
|
1818002WL048165
|
GAYTRI GANESH BHANDWALKAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123017BA048
|
No Such Account
|
|
|
|
430
|
GEORAI
|
MH-18-002-180-001/476
(KINGOAN)
|
1818002000NRG24191120231019469
|
22/11/2023
|
Chalak Baliram Sudam
|
1818002WL047844
|
Chalak Baliram Sudam
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA04B
|
No Such Account
|
|
|
|
431
|
GEORAI
|
MH-18-002-318-001/273
(SINDHKED)
|
1818002000NRG24191120231018947
|
22/11/2023
|
NARAYAN VISHNUPANTH THOSAR
|
1818002WL047830
|
NARAYAN VISHNUPANTH THOSAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
432
|
GEORAI
|
MH-18-002-058-001/115
(CHAVANWADI)
|
1818002000NRG24221120231025694
|
22/11/2023
|
BABASAHEB REVAN SHALAKE
|
1818002WL048215
|
BABASAHEB REVAN SHALAKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9FAA
|
|
BABASAHEB REVAN SHALAKE
|
()
|
|
433
|
GEORAI
|
MH-18-002-058-001/166
(CHAVANWADI)
|
1818002000NRG24221120231025695
|
22/11/2023
|
MAHADEV RAMBHAU MUTAKE
|
1818002WL048215
|
MAHADEV RAMBHAU MUTAKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9FA9
|
|
MAHADEV RAMBHAU MUTAKE
|
()
|
|
434
|
GEORAI
|
MH-18-002-154-001/13
(GANGAWADI)
|
1818002000NRG24211120231024634
|
22/11/2023
|
NIRMALA MOHAN BORADE
|
1818002WL048164
|
NIRMALA MOHAN BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA02D
|
|
NIRMALA MOHAN BORADE
|
()
|
|
435
|
GEORAI
|
MH-18-002-154-001/142
(GANGAWADI)
|
1818002000NRG24211120231024636
|
22/11/2023
|
TAIBAI VISHNU YADAV
|
1818002WL048164
|
TAIBAI VISHNU YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA02B
|
No Such Account
|
|
|
|
436
|
GEORAI
|
MH-18-002-154-001/147
(GANGAWADI)
|
1818002000NRG24221120231026426
|
22/11/2023
|
SUSHILABAI KAILAS TAVLE
|
1818002WL048271
|
SUSHILABAI KAILAS TAVLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FB3
|
|
SUSHILABAI KAILAS TAVLE
|
()
|
|
437
|
GEORAI
|
MH-18-002-154-001/227
(GANGAWADI)
|
1818002000NRG24211120231024638
|
22/11/2023
|
BHISHMA MUNJABA BORADE
|
1818002WL048164
|
BHISHMA MUNJABA BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FDE
|
|
BHISHMA MUNJABA BORADE
|
()
|
|
438
|
GEORAI
|
MH-18-002-154-001/227
(GANGAWADI)
|
1818002000NRG24211120231024639
|
22/11/2023
|
SULOCHANA BHISHMA BORADE
|
1818002WL048164
|
SULOCHANA BHISHMA BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE1
|
|
SULOCHANA BHISHMA BORADE
|
()
|
|
439
|
GEORAI
|
MH-18-002-154-001/284
(GANGAWADI)
|
1818002000NRG24221120231026427
|
22/11/2023
|
ASHOK CHIVALAJI BORADE
|
1818002WL048271
|
ASHOK CHIVALAJI BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE0
|
|
ASHOK CHIVALAJI BORADE
|
()
|
|
440
|
GEORAI
|
MH-18-002-154-001/288
(GANGAWADI)
|
1818002000NRG24221120231026429
|
22/11/2023
|
AASHA SHRIKRISHN TAVALE
|
1818002WL048271
|
AASHA SHRIKRISHN TAVALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD3
|
|
AASHA SHRIKRISHN TAVALE
|
()
|
|
441
|
GEORAI
|
MH-18-002-154-001/288
(GANGAWADI)
|
1818002000NRG24221120231026428
|
22/11/2023
|
SHRIKRISHN RADHAKISAN TAVALE
|
1818002WL048271
|
SHRIKRISHN RADHAKISAN TAVALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD1
|
|
SHRIKRISHN RADHAKISAN TAVALE
|
()
|
|
442
|
GEORAI
|
MH-18-002-154-001/289
(GANGAWADI)
|
1818002000NRG24221120231026431
|
22/11/2023
|
DNYANDEV SITARAM MORE
|
1818002WL048271
|
DNYANDEV SITARAM MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD2
|
|
DNYANDEV SITARAM MORE
|
()
|
|
443
|
GEORAI
|
MH-18-002-154-001/289
(GANGAWADI)
|
1818002000NRG24221120231026430
|
22/11/2023
|
RAMDAS SITARAM MORE
|
1818002WL048271
|
RAMDAS SITARAM MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FCF
|
|
RAMDAS SITARAM MORE
|
()
|
|
444
|
GEORAI
|
MH-18-002-154-001/290
(GANGAWADI)
|
1818002000NRG24221120231026432
|
22/11/2023
|
KRISHNA BALIRAM MORE
|
1818002WL048271
|
KRISHNA BALIRAM MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FCE
|
|
KRISHNA BALIRAM MORE
|
()
|
|
445
|
GEORAI
|
MH-18-002-154-001/290
(GANGAWADI)
|
1818002000NRG24221120231026433
|
22/11/2023
|
VAISHALI KRISHNA MORE
|
1818002WL048271
|
VAISHALI KRISHNA MORE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD5
|
|
VAISHALI KRISHNA MORE
|
()
|
|
446
|
GEORAI
|
MH-18-002-154-001/335
(GANGAWADI)
|
1818002000NRG24221120231025751
|
22/11/2023
|
MANGLE MAHADEO BHIMAJI
|
1818002WL048220
|
MANGLE MAHADEO BHIMAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FDC
|
|
MANGLE MAHADEO BHIMAJI
|
()
|
|
447
|
GEORAI
|
MH-18-002-154-001/335
(GANGAWADI)
|
1818002000NRG24221120231025752
|
22/11/2023
|
MANGLE MUDUKABAI MAHADEV
|
1818002WL048220
|
MANGLE MUDUKABAI MAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA02C
|
No Such Account
|
|
|
|
448
|
GEORAI
|
MH-18-002-154-001/426
(GANGAWADI)
|
1818002000NRG24211120231024642
|
22/11/2023
|
MANOJ DNYANESHWAR DEVIDAS
|
1818002WL048164
|
MANOJ DNYANESHWAR DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FC8
|
|
MANOJ DNYANESHWAR DEVIDAS
|
()
|
|
449
|
GEORAI
|
MH-18-002-154-001/426
(GANGAWADI)
|
1818002000NRG24211120231024641
|
22/11/2023
|
NARMADA DNYANESHWAR DEVIDAS
|
1818002WL048164
|
NARMADA DNYANESHWAR DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FC7
|
|
NARMADA DNYANESHWAR DEVIDAS
|
()
|
|
450
|
GEORAI
|
MH-18-002-154-001/439
(GANGAWADI)
|
1818002000NRG24211120231024644
|
22/11/2023
|
SHITAL LAXMAN CHIKNE
|
1818002WL048164
|
SHITAL LAXMAN CHIKNE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE2
|
|
SHITAL LAXMAN CHIKNE
|
()
|
|
451
|
GEORAI
|
MH-18-002-154-001/505
(GANGAWADI)
|
1818002000NRG24211120231024646
|
22/11/2023
|
ARCHANA RAJABHAU YADAV
|
1818002WL048164
|
ARCHANA RAJABHAU YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FAB
|
|
ARCHANA RAJABHAU YADAV
|
()
|
|
452
|
GEORAI
|
MH-18-002-154-001/528
(GANGAWADI)
|
1818002000NRG24221120231026435
|
22/11/2023
|
PRATIKSHA MAHADEV BORADE
|
1818002WL048271
|
PRATIKSHA MAHADEV BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FBB
|
|
PRATIKSHA MAHADEV BORADE
|
()
|
|
453
|
GEORAI
|
MH-18-002-154-001/543
(GANGAWADI)
|
1818002000NRG24211120231024652
|
22/11/2023
|
RAVI ASARAM CHIKNE
|
1818002WL048164
|
RAVI ASARAM CHIKNE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FBC
|
|
RAVI ASARAM CHIKNE
|
()
|
|
454
|
GEORAI
|
MH-18-002-154-001/544
(GANGAWADI)
|
1818002000NRG24211120231024653
|
22/11/2023
|
GHULE SANTOSH SITARAM
|
1818002WL048164
|
GHULE SANTOSH SITARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FBE
|
|
GHULE SANTOSH SITARAM
|
()
|
|
455
|
GEORAI
|
MH-18-002-154-001/545
(GANGAWADI)
|
1818002000NRG24221120231026439
|
22/11/2023
|
NARVADE GANESH RAJENDRA
|
1818002WL048271
|
NARVADE GANESH RAJENDRA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FC0
|
|
NARVADE GANESH RAJENDRA
|
()
|
|
456
|
GEORAI
|
MH-18-002-154-001/546
(GANGAWADI)
|
1818002000NRG24211120231024662
|
22/11/2023
|
DNYANSHWAR RAJENDRA NARVADE
|
1818002WL048165
|
DNYANSHWAR RAJENDRA NARVADE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9FBF
|
|
DNYANSHWAR RAJENDRA NARVADE
|
()
|
|
457
|
GEORAI
|
MH-18-002-154-001/547
(GANGAWADI)
|
1818002000NRG24221120231026440
|
22/11/2023
|
GANGA BABURAO NARVADE
|
1818002WL048271
|
GANGA BABURAO NARVADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FB8
|
|
GANGA BABURAO NARVADE
|
()
|
|
458
|
GEORAI
|
MH-18-002-154-001/548
(GANGAWADI)
|
1818002000NRG24221120231026441
|
22/11/2023
|
CHIKANE DATTATRAY BABURAO
|
1818002WL048271
|
CHIKANE DATTATRAY BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FBD
|
|
CHIKANE DATTATRAY BABURAO
|
()
|
|
459
|
GEORAI
|
MH-18-002-154-001/549
(GANGAWADI)
|
1818002000NRG24211120231024663
|
22/11/2023
|
NARVADE RAMESHWAR BABURAO
|
1818002WL048165
|
NARVADE RAMESHWAR BABURAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9FC1
|
|
NARVADE RAMESHWAR BABURAO
|
()
|
|
460
|
GEORAI
|
MH-18-002-154-001/551
(GANGAWADI)
|
1818002000NRG24221120231026442
|
22/11/2023
|
KISHKINDA DATTATRAY BORADE
|
1818002WL048271
|
KISHKINDA DATTATRAY BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FB9
|
|
KISHKINDA DATTATRAY BORADE
|
()
|
|
461
|
GEORAI
|
MH-18-002-154-001/554
(GANGAWADI)
|
1818002000NRG24221120231026443
|
22/11/2023
|
BORADE SIDDESHWAR DATTATRYA
|
1818002WL048271
|
BORADE SIDDESHWAR DATTATRYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FBA
|
|
BORADE SIDDESHWAR DATTATRYA
|
()
|
|
462
|
GEORAI
|
MH-18-002-154-001/555
(GANGAWADI)
|
1818002000NRG24221120231026444
|
22/11/2023
|
DIGAMBAR LAXMAN TAKALE
|
1818002WL048271
|
DIGAMBAR LAXMAN TAKALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017BA029
|
No Such Account
|
|
|
|
463
|
GEORAI
|
MH-18-002-154-001/571
(GANGAWADI)
|
1818002000NRG24211120231024667
|
22/11/2023
|
Akshay Prabhakar Pawar
|
1818002WL048165
|
Akshay Prabhakar Pawar
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017B9FB4
|
|
Akshay Prabhakar Pawar
|
()
|
|
464
|
GEORAI
|
MH-18-002-154-001/572
(GANGAWADI)
|
1818002000NRG24211120231024654
|
22/11/2023
|
Radha Krishna Chavan
|
1818002WL048164
|
Radha Krishna Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FB5
|
|
Radha Krishna Chavan
|
()
|
|
465
|
GEORAI
|
MH-18-002-154-001/59
(GANGAWADI)
|
1818002000NRG24221120231025800
|
22/11/2023
|
CHAVAN VISHNU CHANDRABHAN
|
1818002WL048223
|
CHAVAN VISHNU CHANDRABHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FCC
|
|
CHAVAN VISHNU CHANDRABHAN
|
()
|
|
466
|
GEORAI
|
MH-18-002-154-001/601
(GANGAWADI)
|
1818002000NRG24221120231026446
|
22/11/2023
|
Chikne Dipak Vitthal
|
1818002WL048271
|
Chikne Dipak Vitthal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FC6
|
|
Chikne Dipak Vitthal
|
()
|
|
467
|
GEORAI
|
MH-18-002-154-001/603
(GANGAWADI)
|
1818002000NRG24221120231026447
|
22/11/2023
|
Hatagale sachin Lahu
|
1818002WL048271
|
Hatagale sachin Lahu
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD9
|
|
Hatagale sachin Lahu
|
()
|
|
468
|
GEORAI
|
MH-18-002-154-001/605
(GANGAWADI)
|
1818002000NRG24221120231026449
|
22/11/2023
|
Akshay ramesh hatagale
|
1818002WL048271
|
Akshay ramesh hatagale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017B9FC3
|
Account closed
|
|
|
|
469
|
GEORAI
|
MH-18-002-154-001/606
(GANGAWADI)
|
1818002000NRG24221120231026450
|
22/11/2023
|
Chikne sachin Vashishth
|
1818002WL048271
|
Chikne sachin Vashishth
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FC4
|
|
Chikne sachin Vashishth
|
()
|
|
470
|
GEORAI
|
MH-18-002-154-001/607
(GANGAWADI)
|
1818002000NRG24221120231025804
|
22/11/2023
|
Tawale Digambar Vithal
|
1818002WL048223
|
Tawale Digambar Vithal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD0
|
|
Tawale Digambar Vithal
|
()
|
|
471
|
GEORAI
|
MH-18-002-154-001/608
(GANGAWADI)
|
1818002000NRG24221120231025805
|
22/11/2023
|
PRADEEP JAGNNATH TAKALE
|
1818002WL048223
|
PRADEEP JAGNNATH TAKALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE4
|
|
PRADEEP JAGNNATH TAKALE
|
()
|
|
472
|
GEORAI
|
MH-18-002-154-001/609
(GANGAWADI)
|
1818002000NRG24221120231025806
|
22/11/2023
|
ABHISHEK BABASAHEB HATAGALE
|
1818002WL048223
|
ABHISHEK BABASAHEB HATAGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FC2
|
|
ABHISHEK BABASAHEB HATAGALE
|
()
|
|
473
|
GEORAI
|
MH-18-002-154-001/610
(GANGAWADI)
|
1818002000NRG24221120231025774
|
22/11/2023
|
JADHAV AKASH RAMKISAN
|
1818002WL048221
|
JADHAV AKASH RAMKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FC5
|
|
JADHAV AKASH RAMKISAN
|
()
|
|
474
|
GEORAI
|
MH-18-002-154-001/611
(GANGAWADI)
|
1818002000NRG24221120231025775
|
22/11/2023
|
DATTATRY EKANATH JADHAV
|
1818002WL048221
|
DATTATRY EKANATH JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD4
|
|
DATTATRY EKANATH JADHAV
|
()
|
|
475
|
GEORAI
|
MH-18-002-154-001/612
(GANGAWADI)
|
1818002000NRG24221120231025776
|
22/11/2023
|
PRAVIN DNYANDEV TAVALE
|
1818002WL048221
|
PRAVIN DNYANDEV TAVALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA023
|
|
PRAVIN DNYANDEV TAVALE
|
()
|
|
476
|
GEORAI
|
MH-18-002-154-001/612
(GANGAWADI)
|
1818002000NRG24221120231025777
|
22/11/2023
|
SHILPA PRAVIN TAWALE
|
1818002WL048221
|
SHILPA PRAVIN TAWALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA024
|
|
SHILPA PRAVIN TAWALE
|
()
|
|
477
|
GEORAI
|
MH-18-002-154-001/613
(GANGAWADI)
|
1818002000NRG24221120231025778
|
22/11/2023
|
GHODKE SHIVNATH BABASAHEB
|
1818002WL048221
|
GHODKE SHIVNATH BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA021
|
|
GHODKE SHIVNATH BABASAHEB
|
()
|
|
478
|
GEORAI
|
MH-18-002-154-001/614
(GANGAWADI)
|
1818002000NRG24221120231025780
|
22/11/2023
|
CHIKNE BAPUSAHEB BHAGUJI
|
1818002WL048221
|
CHIKNE BAPUSAHEB BHAGUJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FCD
|
|
CHIKNE BAPUSAHEB BHAGUJI
|
()
|
|
479
|
GEORAI
|
MH-18-002-154-001/614
(GANGAWADI)
|
1818002000NRG24221120231025779
|
22/11/2023
|
CHIKNE HANUMANT BHAGUJI
|
1818002WL048221
|
CHIKNE HANUMANT BHAGUJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA02A
|
|
CHIKNE HANUMANT BHAGUJI
|
()
|
|
480
|
GEORAI
|
MH-18-002-154-001/635
(GANGAWADI)
|
1818002000NRG24211120231024670
|
22/11/2023
|
GANESH ASARAM BHANDAWALKAR
|
1818002WL048165
|
GANESH ASARAM BHANDAWALKAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123017BA022
|
|
GANESH ASARAM BHANDAWALKAR
|
()
|
|
481
|
GEORAI
|
MH-18-002-347-001/2400
(TALWADA)
|
1818002000NRG24221120231025703
|
22/11/2023
|
Kantabai Achut Chavan
|
1818002WL048216
|
Kantabai Achut Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FEF
|
|
Kantabai Achut Chavan
|
()
|
|
482
|
GEORAI
|
MH-18-002-347-001/2405
(TALWADA)
|
1818002000NRG24221120231025682
|
22/11/2023
|
Gaukawad Kamalbai Jagnnath
|
1818002WL048214
|
Gaukawad Kamalbai Jagnnath
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF0
|
|
Gaukawad Kamalbai Jagnnath
|
()
|
|
483
|
GEORAI
|
MH-18-002-347-001/3539
(TALWADA)
|
1818002000NRG24221120231025638
|
22/11/2023
|
ROKADE PAWAN PARMESHWAR
|
1818002WL048210
|
ROKADE PAWAN PARMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FED
|
|
ROKADE PAWAN PARMESHWAR
|
()
|
|
484
|
GEORAI
|
MH-18-002-347-001/3544
(TALWADA)
|
1818002000NRG24221120231025671
|
22/11/2023
|
SADHAVI HANUMAN GAYAKAVAD
|
1818002WL048213
|
SADHAVI HANUMAN GAYAKAVAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FFE
|
|
SADHAVI HANUMAN GAYAKAVAD
|
()
|
|
485
|
GEORAI
|
MH-18-002-347-001/3546
(TALWADA)
|
1818002000NRG24221120231025685
|
22/11/2023
|
GAYAKAWAD RADHA DNYANESHWAR
|
1818002WL048214
|
GAYAKAWAD RADHA DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA04E
|
|
GAYAKAWAD RADHA DNYANESHWAR
|
()
|
|
486
|
GEORAI
|
MH-18-002-347-001/3547
(TALWADA)
|
1818002000NRG24221120231025686
|
22/11/2023
|
MAHANANDA NAVNATH GAYAKAVAD
|
1818002WL048214
|
MAHANANDA NAVNATH GAYAKAVAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF4
|
|
MAHANANDA NAVNATH GAYAKAVAD
|
()
|
|
487
|
GEORAI
|
MH-18-002-347-001/3548
(TALWADA)
|
1818002000NRG24221120231025687
|
22/11/2023
|
HATAGALE VITTHAL DADARAO
|
1818002WL048214
|
HATAGALE VITTHAL DADARAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FEB
|
|
HATAGALE VITTHAL DADARAO
|
()
|
|
488
|
GEORAI
|
MH-18-002-347-001/3548
(TALWADA)
|
1818002000NRG24221120231025688
|
22/11/2023
|
TANHABAI VITTHAL HATAGALE
|
1818002WL048214
|
TANHABAI VITTHAL HATAGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE7
|
|
TANHABAI VITTHAL HATAGALE
|
()
|
|
489
|
GEORAI
|
MH-18-002-347-001/3549
(TALWADA)
|
1818002000NRG24221120231025689
|
22/11/2023
|
GAYKAWAD LAXMAN KISANRAV
|
1818002WL048214
|
GAYKAWAD LAXMAN KISANRAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE8
|
|
GAYKAWAD LAXMAN KISANRAV
|
()
|
|
490
|
GEORAI
|
MH-18-002-347-001/3549
(TALWADA)
|
1818002000NRG24221120231025690
|
22/11/2023
|
GODAVARI LAXMAN GAYAKAVAD
|
1818002WL048214
|
GODAVARI LAXMAN GAYAKAVAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FFA
|
|
GODAVARI LAXMAN GAYAKAVAD
|
()
|
|
491
|
GEORAI
|
MH-18-002-347-001/3550
(TALWADA)
|
1818002000NRG24221120231025691
|
22/11/2023
|
RAMDAS LAXAMAN CHAVAN
|
1818002WL048214
|
RAMDAS LAXAMAN CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FEA
|
|
RAMDAS LAXAMAN CHAVAN
|
()
|
|
492
|
GEORAI
|
MH-18-002-347-001/3551
(TALWADA)
|
1818002000NRG24221120231025714
|
22/11/2023
|
RATHOD PANDIT EKNATH
|
1818002WL048217
|
RATHOD PANDIT EKNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA04F
|
|
RATHOD PANDIT EKNATH
|
()
|
|
493
|
GEORAI
|
MH-18-002-347-001/3551
(TALWADA)
|
1818002000NRG24221120231025715
|
22/11/2023
|
RATHOD TAI PANDIT
|
1818002WL048217
|
RATHOD TAI PANDIT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF6
|
|
RATHOD TAI PANDIT
|
()
|
|
494
|
GEORAI
|
MH-18-002-347-001/3554
(TALWADA)
|
1818002000NRG24221120231025708
|
22/11/2023
|
DURGA AKASH JADHAV
|
1818002WL048216
|
DURGA AKASH JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FFD
|
|
DURGA AKASH JADHAV
|
()
|
|
495
|
GEORAI
|
MH-18-002-347-001/3554
(TALWADA)
|
1818002000NRG24221120231025707
|
22/11/2023
|
JADHAV AKASH BABAN
|
1818002WL048216
|
JADHAV AKASH BABAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FEE
|
|
JADHAV AKASH BABAN
|
()
|
|
496
|
GEORAI
|
MH-18-002-347-001/3556
(TALWADA)
|
1818002000NRG24221120231025643
|
22/11/2023
|
VAISHALI SANJAY CHAVAN
|
1818002WL048211
|
VAISHALI SANJAY CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF3
|
|
VAISHALI SANJAY CHAVAN
|
()
|
|
497
|
GEORAI
|
MH-18-002-347-001/3558
(TALWADA)
|
1818002000NRG24221120231025645
|
22/11/2023
|
CHAVAN SHANTABAI MARLIDHAR
|
1818002WL048211
|
CHAVAN SHANTABAI MARLIDHAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA050
|
|
CHAVAN SHANTABAI MARLIDHAR
|
()
|
|
498
|
GEORAI
|
MH-18-002-347-001/3559
(TALWADA)
|
1818002000NRG24221120231026453
|
22/11/2023
|
RATHOD KAMALBAI RAGHUNATH
|
1818002WL048271
|
RATHOD KAMALBAI RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE3
|
|
RATHOD KAMALBAI RAGHUNATH
|
()
|
|
499
|
GEORAI
|
MH-18-002-347-001/3559
(TALWADA)
|
1818002000NRG24221120231026454
|
22/11/2023
|
RATHOD PRAKASH RAGHUNATH
|
1818002WL048271
|
RATHOD PRAKASH RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FDF
|
|
RATHOD PRAKASH RAGHUNATH
|
()
|
|
500
|
GEORAI
|
MH-18-002-347-001/3559
(TALWADA)
|
1818002000NRG24221120231026452
|
22/11/2023
|
RATHOD RAGHUNATH MARVAN
|
1818002WL048271
|
RATHOD RAGHUNATH MARVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FDD
|
|
RATHOD RAGHUNATH MARVAN
|
()
|
|
501
|
GEORAI
|
MH-18-002-347-001/6464
(TALWADA)
|
1818002000NRG24221120231025662
|
22/11/2023
|
Sharad Bharat Chavan
|
1818002WL048212
|
Sharad Bharat Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD6
|
|
Sharad Bharat Chavan
|
()
|
|
502
|
GEORAI
|
MH-18-002-347-002/1964
(TALWADA)
|
1818002000NRG24221120231025648
|
22/11/2023
|
CHAVAN INDU SHANKAR
|
1818002WL048211
|
CHAVAN INDU SHANKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA052
|
|
CHAVAN INDU SHANKAR
|
()
|
|
503
|
GEORAI
|
MH-18-002-347-002/1964
(TALWADA)
|
1818002000NRG24221120231025647
|
22/11/2023
|
CHAVAN KRUSHNA SHANKAR
|
1818002WL048211
|
CHAVAN KRUSHNA SHANKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA04D
|
|
CHAVAN KRUSHNA SHANKAR
|
()
|
|
504
|
GEORAI
|
MH-18-002-347-004/10065
(TALWADA)
|
1818002000NRG24221120231025594
|
22/11/2023
|
Sachin Vishwanath Chavan
|
1818002WL048208
|
Sachin Vishwanath Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF9
|
|
Sachin Vishwanath Chavan
|
()
|
|
505
|
GEORAI
|
MH-18-002-347-004/10069
(TALWADA)
|
1818002000NRG24221120231025601
|
22/11/2023
|
Tangade Prabhakar Bhau
|
1818002WL048208
|
Tangade Prabhakar Bhau
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE9
|
|
Tangade Prabhakar Bhau
|
()
|
|
506
|
GEORAI
|
MH-18-002-347-004/10070
(TALWADA)
|
1818002000NRG24221120231025602
|
22/11/2023
|
Satish Vishwnath Shinde
|
1818002WL048208
|
Satish Vishwnath Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF7
|
|
Satish Vishwnath Shinde
|
()
|
|
507
|
GEORAI
|
MH-18-002-347-004/10070
(TALWADA)
|
1818002000NRG24221120231025603
|
22/11/2023
|
Shivkanya Satish Shinde
|
1818002WL048208
|
Shivkanya Satish Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF1
|
|
Shivkanya Satish Shinde
|
()
|
|
508
|
GEORAI
|
MH-18-002-347-004/10071
(TALWADA)
|
1818002000NRG24221120231025649
|
22/11/2023
|
CHAVAN KALINDA SUNIL
|
1818002WL048211
|
CHAVAN KALINDA SUNIL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FFC
|
|
CHAVAN KALINDA SUNIL
|
()
|
|
509
|
GEORAI
|
MH-18-002-347-004/10072
(TALWADA)
|
1818002000NRG24221120231025652
|
22/11/2023
|
SAVITRA TULSHIRAM CHAVAN
|
1818002WL048211
|
SAVITRA TULSHIRAM CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF2
|
|
SAVITRA TULSHIRAM CHAVAN
|
()
|
|
510
|
GEORAI
|
MH-18-002-347-004/10072
(TALWADA)
|
1818002000NRG24221120231025651
|
22/11/2023
|
TULSHIRAM CHHAGAN CHAVAN
|
1818002WL048211
|
TULSHIRAM CHHAGAN CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FEC
|
|
TULSHIRAM CHHAGAN CHAVAN
|
()
|
|
511
|
GEORAI
|
MH-18-002-347-004/1017
(TALWADA)
|
1818002000NRG24221120231025721
|
22/11/2023
|
CHAVHAN ANITA GANESH
|
1818002WL048217
|
CHAVHAN ANITA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA7
|
|
CHAVHAN ANITA GANESH
|
()
|
|
512
|
GEORAI
|
MH-18-002-347-004/1906
(TALWADA)
|
1818002000NRG24221120231025657
|
22/11/2023
|
CHAVAN SUNIL LAXMAN
|
1818002WL048211
|
CHAVAN SUNIL LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FD8
|
|
CHAVAN SUNIL LAXMAN
|
()
|
|
513
|
GEORAI
|
MH-18-002-347-004/25353573
(TALWADA)
|
1818002000NRG24221120231026456
|
22/11/2023
|
SHITAL PRAKASH RATHOD
|
1818002WL048271
|
SHITAL PRAKASH RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF8
|
|
SHITAL PRAKASH RATHOD
|
()
|
|
514
|
GEORAI
|
MH-18-002-347-004/253553722
(TALWADA)
|
1818002000NRG24221120231025675
|
22/11/2023
|
Nisha Hanuman Chavhan
|
1818002WL048213
|
Nisha Hanuman Chavhan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA051
|
|
Nisha Hanuman Chavhan
|
()
|
|
515
|
GEORAI
|
MH-18-002-347-004/253553723
(TALWADA)
|
1818002000NRG24221120231025724
|
22/11/2023
|
azahar nagir kureshi
|
1818002WL048217
|
azahar nagir kureshi
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FE5
|
|
azahar nagir kureshi
|
()
|
|
516
|
GEORAI
|
MH-18-002-347-004/323
(TALWADA)
|
1818002000NRG24221120231025725
|
22/11/2023
|
EKNATH HARI CHAVAN
|
1818002WL048217
|
EKNATH HARI CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017BA04C
|
|
EKNATH HARI CHAVAN
|
()
|
|
517
|
GEORAI
|
MH-18-002-347-004/619
(TALWADA)
|
1818002000NRG24221120231025676
|
22/11/2023
|
BHARAT LAHURAO CHAVAN
|
1818002WL048213
|
BHARAT LAHURAO CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FDA
|
|
BHARAT LAHURAO CHAVAN
|
()
|
|
518
|
GEORAI
|
MH-18-002-347-004/620
(TALWADA)
|
1818002000NRG24221120231025677
|
22/11/2023
|
RAJUBAI GORAKSHA CHAVAN
|
1818002WL048213
|
RAJUBAI GORAKSHA CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA4
|
|
RAJUBAI GORAKSHA CHAVAN
|
()
|
|
519
|
GEORAI
|
MH-18-002-347-004/6330
(TALWADA)
|
1818002000NRG24221120231025726
|
22/11/2023
|
CHAVAN BHAGWAT JANARDHAN
|
1818002WL048217
|
CHAVAN BHAGWAT JANARDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FA8
|
|
CHAVAN BHAGWAT JANARDHAN
|
()
|
|
520
|
GEORAI
|
MH-18-002-347-004/6403
(TALWADA)
|
1818002000NRG24221120231025607
|
22/11/2023
|
SANJIWANI JAGANATH NARWADE
|
1818002WL048208
|
SANJIWANI JAGANATH NARWADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FAC
|
|
SANJIWANI JAGANATH NARWADE
|
()
|
|
521
|
GEORAI
|
MH-18-002-347-004/6406
(TALWADA)
|
1818002000NRG24221120231025659
|
22/11/2023
|
CHAVAN NANDA POPAT
|
1818002WL048211
|
CHAVAN NANDA POPAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FFB
|
|
CHAVAN NANDA POPAT
|
()
|
|
522
|
GEORAI
|
MH-18-002-347-004/6407
(TALWADA)
|
1818002000NRG24221120231025661
|
22/11/2023
|
CHAVAN DWARKABAI LAXMAN
|
1818002WL048211
|
CHAVAN DWARKABAI LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FF5
|
|
CHAVAN DWARKABAI LAXMAN
|
()
|
|
523
|
GEORAI
|
MH-18-002-347-004/6780
(TALWADA)
|
1818002000NRG24221120231025678
|
22/11/2023
|
HAUSABAI LAHU CHAVAN
|
1818002WL048213
|
HAUSABAI LAHU CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017B9FDB
|
|
HAUSABAI LAHU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822822
|
822822
|
|
|
|
|
|
|
|