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-18-002-042-001/3 (BHEND - BU)
|
1818002000NRG24240720230480528
|
25/07/2023
|
SHINDE SHILA RAJARAM
|
1818002WL023163
|
SHINDE SHILA RAJARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5947
|
|
SHINDE SHILA RAJARAM
|
()
|
2
|
GEORAI
|
MH-18-002-175-001/1438 (KHANDAWI)
|
1818002000NRG24240720230477332
|
25/07/2023
|
SUMIT KALYAN CHAVAN
|
1818002WL022999
|
SUMIT KALYAN CHAVAN
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5948
|
|
SUMIT KALYAN CHAVAN
|
()
|
3
|
GEORAI
|
MH-18-002-175-001/1461 (KHANDAWI)
|
1818002000NRG24240720230477336
|
25/07/2023
|
ZINGARE AVINASH SHIVAJI
|
1818002WL022999
|
ZINGARE AVINASH SHIVAJI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5917
|
|
ZINGARE AVINASH SHIVAJI
|
()
|
4
|
GEORAI
|
MH-18-002-175-001/780 (KHANDAWI)
|
1818002000NRG24240720230477343
|
25/07/2023
|
PRAKASH BHAUSAHEB CHAVAN
|
1818002WL022999
|
PRAKASH BHAUSAHEB CHAVAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5949
|
|
PRAKASH BHAUSAHEB CHAVAN
|
()
|
5
|
GEORAI
|
MH-18-002-289-001/1543 (REVAKI)
|
1818002000NRG24240720230481680
|
25/07/2023
|
Pandhare vaishali kamalaji
|
1818002WL023216
|
Pandhare vaishali kamalaji
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5916
|
|
Pandhare vaishali kamalaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-081-001/103 (NIPANI JAWALKA)
|
1818002000NRG24240720230483603
|
25/07/2023
|
VISHNU DHANSING CHAVAN
|
1818002WL023275
|
VISHNU DHANSING CHAVAN
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE597C
|
|
VISHNU DHANSING CHAVAN
|
()
|
7
|
GEORAI
|
MH-18-002-081-001/24 (NIPANI JAWALKA)
|
1818002000NRG24240720230483639
|
25/07/2023
|
MIRABAI RUKHMANAND KAKADE
|
1818002WL023282
|
MIRABAI RUKHMANAND KAKADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE597B
|
|
MIRABAI RUKHMANAND KAKADE
|
()
|
8
|
GEORAI
|
MH-18-002-081-001/277 (NIPANI JAWALKA)
|
1818002000NRG24240720230483621
|
25/07/2023
|
GAIKWAD LAHU VITTHAL
|
1818002WL023279
|
GAIKWAD LAHU VITTHAL
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5982
|
|
GAIKWAD LAHU VITTHAL
|
()
|
9
|
GEORAI
|
MH-18-002-081-001/455 (NIPANI JAWALKA)
|
1818002000NRG24240720230483641
|
25/07/2023
|
KAKDE ABHISHEK CHATRABHUJ
|
1818002WL023282
|
KAKDE ABHISHEK CHATRABHUJ
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5987
|
|
KAKDE ABHISHEK CHATRABHUJ
|
()
|
10
|
GEORAI
|
MH-18-002-081-001/456 (NIPANI JAWALKA)
|
1818002000NRG24240720230483622
|
25/07/2023
|
YADHAV NAVNATH BAJIRAO
|
1818002WL023279
|
YADHAV NAVNATH BAJIRAO
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE597E
|
|
YADHAV NAVNATH BAJIRAO
|
()
|
11
|
GEORAI
|
MH-18-002-081-001/501 (NIPANI JAWALKA)
|
1818002000NRG24240720230483638
|
25/07/2023
|
KAKDE RAMESHWAR LIMBAJI
|
1818002WL023281
|
KAKDE RAMESHWAR LIMBAJI
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5979
|
|
KAKDE RAMESHWAR LIMBAJI
|
()
|
12
|
GEORAI
|
MH-18-002-081-001/501 (NIPANI JAWALKA)
|
1818002000NRG24240720230483637
|
25/07/2023
|
KAKDE VIDYA RAMESHWAR
|
1818002WL023281
|
KAKDE VIDYA RAMESHWAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5986
|
|
KAKDE VIDYA RAMESHWAR
|
()
|
13
|
GEORAI
|
MH-18-002-081-001/518 (NIPANI JAWALKA)
|
1818002000NRG24240720230483642
|
25/07/2023
|
KAKDE GANGADHAR VISHNU
|
1818002WL023282
|
KAKDE GANGADHAR VISHNU
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE597A
|
|
KAKDE GANGADHAR VISHNU
|
()
|
14
|
GEORAI
|
MH-18-002-081-001/518 (NIPANI JAWALKA)
|
1818002000NRG24240720230483643
|
25/07/2023
|
KAKDE SUNITA GANGADHAR
|
1818002WL023282
|
KAKDE SUNITA GANGADHAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5980
|
|
KAKDE SUNITA GANGADHAR
|
()
|
15
|
GEORAI
|
MH-18-002-081-001/54 (NIPANI JAWALKA)
|
1818002000NRG24240720230483623
|
25/07/2023
|
RAJABHAU ASRUBA GADE
|
1818002WL023279
|
RAJABHAU ASRUBA GADE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5981
|
|
RAJABHAU ASRUBA GADE
|
()
|
16
|
GEORAI
|
MH-18-002-081-001/586 (NIPANI JAWALKA)
|
1818002000NRG24240720230483624
|
25/07/2023
|
PRABHALE BHAGWAN LAXMAN
|
1818002WL023279
|
PRABHALE BHAGWAN LAXMAN
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE597F
|
|
PRABHALE BHAGWAN LAXMAN
|
()
|
17
|
GEORAI
|
MH-18-002-081-001/88 (NIPANI JAWALKA)
|
1818002000NRG24240720230483607
|
25/07/2023
|
ANITA BALIRAM RATHOD
|
1818002WL023275
|
ANITA BALIRAM RATHOD
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5984
|
|
ANITA BALIRAM RATHOD
|
()
|
18
|
GEORAI
|
MH-18-002-081-001/88 (NIPANI JAWALKA)
|
1818002000NRG24240720230483606
|
25/07/2023
|
BALIRAM BANSI RATHOD
|
1818002WL023275
|
BALIRAM BANSI RATHOD
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5983
|
|
BALIRAM BANSI RATHOD
|
()
|
19
|
GEORAI
|
MH-18-002-081-001/88 (NIPANI JAWALKA)
|
1818002000NRG24240720230483604
|
25/07/2023
|
BANSI HEMA RATHOD
|
1818002WL023275
|
BANSI HEMA RATHOD
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE597D
|
|
BANSI HEMA RATHOD
|
()
|
20
|
GEORAI
|
MH-18-002-081-001/88 (NIPANI JAWALKA)
|
1818002000NRG24240720230483605
|
25/07/2023
|
KAMLABAI BANSI RATHOD
|
1818002WL023275
|
KAMLABAI BANSI RATHOD
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5985
|
|
KAMLABAI BANSI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-319-002/1229 (SIRASDEVI)
|
1818002000NRG24240720230477619
|
25/07/2023
|
WANDANA ARJUN PAWAR
|
1818002WL023006
|
WANDANA ARJUN PAWAR
|
00089
|
CBIN0281510
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5918
|
|
WANDANA ARJUN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-296-002/684 (SAIDAPUR)
|
1818002000NRG24250720230484024
|
25/07/2023
|
VISHAL GOVARDHAN TALEKAR
|
1818002WL023301
|
VISHAL GOVARDHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5919
|
|
VISHAL GOVARDHAN TALEKAR
|
()
|
23
|
GEORAI
|
MH-18-002-338-001/196 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481504
|
25/07/2023
|
SANGITA BABASAHEB KALE
|
1818002WL023212
|
SANGITA BABASAHEB KALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5942
|
|
SANGITA BABASAHEB KALE
|
()
|
24
|
GEORAI
|
MH-18-002-338-001/363 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481744
|
25/07/2023
|
RANGUBAI VISHNU KALE
|
1818002WL023217
|
RANGUBAI VISHNU KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE591B
|
|
RANGUBAI VISHNU KALE
|
()
|
25
|
GEORAI
|
MH-18-002-338-001/510 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481608
|
25/07/2023
|
ROHINI BHAGVAT UGHDE
|
1818002WL023214
|
ROHINI BHAGVAT UGHDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE591C
|
|
ROHINI BHAGVAT UGHDE
|
()
|
26
|
GEORAI
|
MH-18-002-338-001/685 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481818
|
25/07/2023
|
SWATI ANIL UDHDE
|
1818002WL023218
|
SWATI ANIL UDHDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5946
|
|
SWATI ANIL UDHDE
|
()
|
27
|
GEORAI
|
MH-18-002-338-001/739 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481761
|
25/07/2023
|
VIMAL ARJUN MANE
|
1818002WL023217
|
VIMAL ARJUN MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5943
|
|
VIMAL ARJUN MANE
|
()
|
28
|
GEORAI
|
MH-18-002-338-001/767 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481638
|
25/07/2023
|
Navnath Shesekant Chirkhe
|
1818002WL023214
|
Navnath Shesekant Chirkhe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE591A
|
|
Navnath Shesekant Chirkhe
|
()
|
29
|
GEORAI
|
MH-18-002-338-001/839 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481772
|
25/07/2023
|
ARCHANA KUNDLIK THORAT
|
1818002WL023217
|
ARCHANA KUNDLIK THORAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5944
|
|
ARCHANA KUNDLIK THORAT
|
()
|
30
|
GEORAI
|
MH-18-002-338-001/842 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481823
|
25/07/2023
|
SURESH SUNIL MASAL
|
1818002WL023218
|
SURESH SUNIL MASAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5945
|
|
SURESH SUNIL MASAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-222-001/312 (MATEGAON)
|
1818002000NRG24230720230476660
|
25/07/2023
|
RATHOD KRUSHNA SUBHASH
|
1818002WL022978
|
RATHOD KRUSHNA SUBHASH
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE596E
|
|
RATHOD KRUSHNA SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-016-001/1461 (ANTARWALI)
|
1818002000NRG24250720230484516
|
25/07/2023
|
SHIVAJI MOKINDA SHINDE
|
1818002WL023330
|
SHIVAJI MOKINDA SHINDE
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE596F
|
|
SHIVAJI MOKINDA SHINDE
|
()
|
33
|
GEORAI
|
MH-18-002-296-002/685 (SAIDAPUR)
|
1818002000NRG24250720230484025
|
25/07/2023
|
KHEDKAR BHARATI NAMDEO
|
1818002WL023301
|
KHEDKAR BHARATI NAMDEO
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5970
|
|
KHEDKAR BHARATI NAMDEO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-213-001/1347 (MALEGAON)
|
1818002000NRG24240720230482453
|
25/07/2023
|
KALPANA SUNIL BANE
|
1818002WL023238
|
KALPANA SUNIL BANE
|
00152
|
HDFC0003340
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5971
|
|
KALPANA SUNIL BANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-338-001/328 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481737
|
25/07/2023
|
SANGITA DNYANESHWA
|
1818002WL023217
|
SANGITA DNYANESHWA
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5972
|
|
SANGITA DNYANESHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-007-001/351 (AGAR NANDUR)
|
1818002000NRG24240720230481845
|
25/07/2023
|
CHANDRAKALA BANDU KEKRE
|
1818002WL023220
|
CHANDRAKALA BANDU KEKRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A46
|
|
MR BANDU BABASAHEB KOKARE
|
()
|
37
|
GEORAI
|
MH-18-002-007-001/448 (AGAR NANDUR)
|
1818002000NRG24240720230481848
|
25/07/2023
|
MANGAL SANTOSH THOSAR
|
1818002WL023220
|
MANGAL SANTOSH THOSAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A76
|
|
MR SANTOSH RAJABHAU THOSAR
|
()
|
38
|
GEORAI
|
MH-18-002-016-001/1030 (ANTARWALI)
|
1818002000NRG24250720230484506
|
25/07/2023
|
AMBADAS TUKARAM SHINDE
|
1818002WL023330
|
AMBADAS TUKARAM SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AD8
|
|
MR AMBADAS TUKARAM SHINDE
|
()
|
39
|
GEORAI
|
MH-18-002-016-001/1437 (ANTARWALI)
|
1818002000NRG24250720230484513
|
25/07/2023
|
MANE ANUSAYA GANPATRAO
|
1818002WL023330
|
MANE ANUSAYA GANPATRAO
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5ADC
|
No Such Account
|
|
|
40
|
GEORAI
|
MH-18-002-016-001/1493 (ANTARWALI)
|
1818002000NRG24250720230484089
|
25/07/2023
|
BALU VISHNU SHINDE
|
1818002WL023306
|
BALU VISHNU SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5ABF
|
|
MR BALU VISHNUPANT SHINDE
|
()
|
41
|
GEORAI
|
MH-18-002-016-001/923 (ANTARWALI)
|
1818002000NRG24250720230484535
|
25/07/2023
|
SAHEBRAO TUKARAM SHINDE
|
1818002WL023330
|
SAHEBRAO TUKARAM SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AD9
|
|
MR SAHEBRAO TUKARAM SHINDE
|
()
|
42
|
GEORAI
|
MH-18-002-016-001/925 (ANTARWALI)
|
1818002000NRG24250720230484537
|
25/07/2023
|
AUSHABAI ANKUSH SHINDE
|
1818002WL023330
|
AUSHABAI ANKUSH SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5ADD
|
|
MISS AUSHABAI ANKUSH SHINDE
|
()
|
43
|
GEORAI
|
MH-18-002-016-001/926 (ANTARWALI)
|
1818002000NRG24250720230484538
|
25/07/2023
|
ANKUSH DASHRAI SHINDE
|
1818002WL023330
|
ANKUSH DASHRAI SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AD7
|
|
MR ANKUSH DASHARATH SHINDE
|
()
|
44
|
GEORAI
|
MH-18-002-016-001/927 (ANTARWALI)
|
1818002000NRG24250720230484539
|
25/07/2023
|
SHINDE AAPPA DASHRATH
|
1818002WL023330
|
SHINDE AAPPA DASHRATH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5ADB
|
|
MR AAPPA DASHRATH SHINDE
|
()
|
45
|
GEORAI
|
MH-18-002-047-002/420 (BHOJGAON)
|
1818002000NRG24250720230484200
|
25/07/2023
|
SHARDA SUKHADEV CHAVAN
|
1818002WL023312
|
SHARDA SUKHADEV CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5ADE
|
|
MRS SHARDA SUKHDEV CHAVAN
|
()
|
46
|
GEORAI
|
MH-18-002-047-002/420 (BHOJGAON)
|
1818002000NRG24250720230484201
|
25/07/2023
|
SUNDARABAI SAKHARAM CHAVAN
|
1818002WL023312
|
SUNDARABAI SAKHARAM CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AD6
|
|
MRS SUNDARABAI SAKHARAM CHAVAN
|
()
|
47
|
GEORAI
|
MH-18-002-049-001/550 (KATHODA)
|
1818002000NRG24240720230481903
|
25/07/2023
|
CHAVAN NIKITA PAPALAL
|
1818002WL023224
|
CHAVAN NIKITA PAPALAL
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A35
|
|
MS NIKITA PAPALALA CHAVAN
|
()
|
48
|
GEORAI
|
MH-18-002-129-001/790 (AMLA 2)
|
1818002000NRG24240720230482916
|
25/07/2023
|
Shekh Ratanbi Shabbir
|
1818002WL023253
|
Shekh Ratanbi Shabbir
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A6B
|
|
MS SHEKH RATANBI SHABBIR
|
()
|
49
|
GEORAI
|
MH-18-002-129-001/792 (AMLA 2)
|
1818002000NRG24240720230482918
|
25/07/2023
|
Jamikha Motikhan Pathan
|
1818002WL023253
|
Jamikha Motikhan Pathan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A6A
|
|
MR JAMIR MOTIKHA PATHAN
|
()
|
50
|
GEORAI
|
MH-18-002-173-001/115 (KHAMGAON 2)
|
1818002000NRG24230720230476477
|
25/07/2023
|
SAINATH MANOHAR MACHE
|
1818002WL022973
|
SAINATH MANOHAR MACHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A7E
|
|
MR SAINATH MANOHAR MACHE
|
()
|
51
|
GEORAI
|
MH-18-002-175-001/1461 (KHANDAWI)
|
1818002000NRG24240720230477335
|
25/07/2023
|
MANISHA SHIVAJI ZINGARE
|
1818002WL022999
|
MANISHA SHIVAJI ZINGARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5ADA
|
|
MRS MANISHA SHIVAJI ZINGARE
|
()
|
52
|
GEORAI
|
MH-18-002-175-001/65 (KHANDAWI)
|
1818002000NRG24240720230477342
|
25/07/2023
|
CHAVHAN SUNITA KALYAN
|
1818002WL022999
|
CHAVHAN SUNITA KALYAN
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5AA0
|
|
MRS SUNITA KALYAN CHAVAN
|
()
|
53
|
GEORAI
|
MH-18-002-180-001/170 (KINGOAN)
|
1818002000NRG24240720230481229
|
25/07/2023
|
NANDABAI MAHADEV CHALAK
|
1818002WL023199
|
NANDABAI MAHADEV CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A7C
|
|
MR MAHADEO BABASAHEB CHALAK
|
()
|
54
|
GEORAI
|
MH-18-002-180-001/170 (KINGOAN)
|
1818002000NRG24240720230481231
|
25/07/2023
|
SANGITA RADHAKISAN CHALAK
|
1818002WL023199
|
SANGITA RADHAKISAN CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A7D
|
|
MR RADHAKISAN BABASAHEB CHALAK
|
()
|
55
|
GEORAI
|
MH-18-002-180-001/171 (KINGOAN)
|
1818002000NRG24240720230481236
|
25/07/2023
|
RENUKA NARAYAN CHALAK
|
1818002WL023199
|
RENUKA NARAYAN CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A7B
|
|
MR NARAYAN BABASAHEB CHALAK
|
()
|
56
|
GEORAI
|
MH-18-002-180-001/287 (KINGOAN)
|
1818002000NRG24240720230481246
|
25/07/2023
|
TUKARAM KISANRAO PAUL
|
1818002WL023199
|
TUKARAM KISANRAO PAUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A38
|
|
MR TUKARAM KISAN PAUL
|
()
|
57
|
GEORAI
|
MH-18-002-180-001/289 (KINGOAN)
|
1818002000NRG24240720230481248
|
25/07/2023
|
ASHABAI ANNASAHEB GIAKWAD
|
1818002WL023199
|
ASHABAI ANNASAHEB GIAKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A7A
|
|
MR ANNASAHEB NAMADEV GAYAKAVAD
|
()
|
58
|
GEORAI
|
MH-18-002-180-001/314 (KINGOAN)
|
1818002000NRG24240720230481261
|
25/07/2023
|
CHALAK KRUSHNA ANNASAHEB
|
1818002WL023199
|
CHALAK KRUSHNA ANNASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AA3
|
|
MR KRUSHNA ANNASAHEB CHALAK
|
()
|
59
|
GEORAI
|
MH-18-002-180-001/314 (KINGOAN)
|
1818002000NRG24240720230481262
|
25/07/2023
|
MANISHA KRUSHNA CHALAK
|
1818002WL023199
|
MANISHA KRUSHNA CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AA2
|
|
MRS MANISHA KRUSHNA CHALAK
|
()
|
60
|
GEORAI
|
MH-18-002-180-001/321 (KINGOAN)
|
1818002000NRG24240720230481266
|
25/07/2023
|
RADHA SADHESHYAM CHALAK
|
1818002WL023199
|
RADHA SADHESHYAM CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A6D
|
|
MRS RADHA RADHESHAM CHALAK
|
()
|
61
|
GEORAI
|
MH-18-002-222-001/1305 (MATEGAON)
|
1818002000NRG24230720230476631
|
25/07/2023
|
ABHIMAN KISAN EGAVE
|
1818002WL022978
|
ABHIMAN KISAN EGAVE
|
00415
|
SBIN0003843
|
273
|
273
|
Rejected
|
12/09/2023
|
|
N072302FE5A98
|
No Such Account
|
|
|
62
|
GEORAI
|
MH-18-002-222-001/1305 (MATEGAON)
|
1818002000NRG24230720230476632
|
25/07/2023
|
ABHIMAN KISAN EGAVE
|
1818002WL022978
|
ABHIMAN KISAN EGAVE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE5A97
|
No Such Account
|
|
|
63
|
GEORAI
|
MH-18-002-311-001/415 (SHEKTA)
|
1818002000NRG24240720230478290
|
25/07/2023
|
YAMUNA SAMBHAJI SHEMBDE
|
1818002WL023042
|
YAMUNA SAMBHAJI SHEMBDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A80
|
|
MRS YAMUNA SAMBHAJI SHEMBDE
|
()
|
64
|
GEORAI
|
MH-18-002-347-002/1693 (TALWADA)
|
1818002000NRG24240720230478277
|
25/07/2023
|
CHAVAN SAVITRA LAHU
|
1818002WL023040
|
CHAVAN SAVITRA LAHU
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AA4
|
|
MRS SARASWATI LAHU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
65
|
GEORAI
|
MH-18-002-016-001/1461 (ANTARWALI)
|
1818002000NRG24250720230484517
|
25/07/2023
|
BHARAT SHIVAJI SHINDE
|
1818002WL023330
|
BHARAT SHIVAJI SHINDE
|
00415
|
SBIN0005539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5ADF
|
|
MASTER BHARAT SHIVAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
66
|
GEORAI
|
MH-18-002-019-001/246 (BORI PIMPALGAON)
|
1818002000NRG24240720230481529
|
25/07/2023
|
BHIMRAO BHANUDAS GAVLI
|
1818002WL023213
|
BHIMRAO BHANUDAS GAVLI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5AE5
|
No Such Account
|
|
|
67
|
GEORAI
|
MH-18-002-019-001/246 (BORI PIMPALGAON)
|
1818002000NRG24240720230481532
|
25/07/2023
|
RAM
|
1818002WL023213
|
RAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A3A
|
|
MR RAM BHIMRAV GAVALI
|
()
|
68
|
GEORAI
|
MH-18-002-019-001/246 (BORI PIMPALGAON)
|
1818002000NRG24240720230481530
|
25/07/2023
|
SANJIVANI BHIMRAO GAVLI
|
1818002WL023213
|
SANJIVANI BHIMRAO GAVLI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5AE6
|
No Such Account
|
|
|
69
|
GEORAI
|
MH-18-002-019-001/538 (BORI PIMPALGAON)
|
1818002000NRG24240720230481540
|
25/07/2023
|
SAHEBRAO SETIBA SHINDE
|
1818002WL023213
|
SAHEBRAO SETIBA SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B08
|
|
MR SAHEBRAO SETIBA SHINDE
|
()
|
70
|
GEORAI
|
MH-18-002-019-001/539 (BORI PIMPALGAON)
|
1818002000NRG24240720230481541
|
25/07/2023
|
MALANBAI SAHEBRAO SHINDE
|
1818002WL023213
|
MALANBAI SAHEBRAO SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AEE
|
|
MRS MALANBAI SAHEBRAO SHINDE
|
()
|
71
|
GEORAI
|
MH-18-002-019-001/588 (BORI PIMPALGAON)
|
1818002000NRG24240720230481544
|
25/07/2023
|
Ashok Ganpat Dongre
|
1818002WL023213
|
Ashok Ganpat Dongre
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A3B
|
|
MR ASHOK GANPAT DONGRE
|
()
|
72
|
GEORAI
|
MH-18-002-019-001/591 (BORI PIMPALGAON)
|
1818002000NRG24240720230481550
|
25/07/2023
|
Savita Amol Korade
|
1818002WL023213
|
Savita Amol Korade
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A3C
|
|
MS SAVITA AMOL KORADE
|
()
|
73
|
GEORAI
|
MH-18-002-039-001/181 (GULAJ 1)
|
1818002000NRG24250720230484644
|
25/07/2023
|
PANDURANG BALASAB NIKALJE
|
1818002WL023336
|
PANDURANG BALASAB NIKALJE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B09
|
|
MR PANDURANG BALASAHEB NIKALJE
|
()
|
74
|
GEORAI
|
MH-18-002-039-001/210 (GULAJ 1)
|
1818002000NRG24250720230484749
|
25/07/2023
|
MAHLARI HARIBHAU GARJE
|
1818002WL023349
|
MAHLARI HARIBHAU GARJE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AE4
|
|
MR MALHARI HARIBHAU GARJE
|
()
|
75
|
GEORAI
|
MH-18-002-039-001/229 (GULAJ 1)
|
1818002000NRG24240720230483947
|
25/07/2023
|
UNUAUS
|
1818002WL023298
|
UNUAUS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A58
|
|
MR YUNUS SHARIF SAYYED
|
()
|
76
|
GEORAI
|
MH-18-002-039-001/239 (GULAJ 1)
|
1818002000NRG24250720230484002
|
25/07/2023
|
NADABAI APASAHEB
|
1818002WL023300
|
NADABAI APASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A5B
|
|
MRS NANDABAI APPASAHEB JADHAV
|
()
|
77
|
GEORAI
|
MH-18-002-039-001/239 (GULAJ 1)
|
1818002000NRG24250720230484003
|
25/07/2023
|
YURAJ APPASAHEB JADHAV
|
1818002WL023300
|
YURAJ APPASAHEB JADHAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A2E
|
|
MR YUVRAJ APPASAHEB JADHAV
|
()
|
78
|
GEORAI
|
MH-18-002-039-001/246 (GULAJ 1)
|
1818002000NRG24240720230483948
|
25/07/2023
|
VILAS NAGORAO HANKARE
|
1818002WL023298
|
VILAS NAGORAO HANKARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A31
|
|
MR VILAS NAGORAO HANKARE
|
()
|
79
|
GEORAI
|
MH-18-002-039-001/251 (GULAJ 1)
|
1818002000NRG24240720230483929
|
25/07/2023
|
RAM GOPINATH RATOAD
|
1818002WL023297
|
RAM GOPINATH RATOAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A4B
|
|
MR RAM GOPINATH RATHOD
|
()
|
80
|
GEORAI
|
MH-18-002-039-001/251 (GULAJ 1)
|
1818002000NRG24240720230483930
|
25/07/2023
|
USHABAI
|
1818002WL023297
|
USHABAI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A54
|
|
MRS USHA RAM RATHOD
|
()
|
81
|
GEORAI
|
MH-18-002-039-001/275 (GULAJ 1)
|
1818002000NRG24240720230483931
|
25/07/2023
|
RATHOAD BHAMABAI PANDIT
|
1818002WL023297
|
RATHOAD BHAMABAI PANDIT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A5E
|
|
MRS BHAMABAI PANDIT RATHOD
|
()
|
82
|
GEORAI
|
MH-18-002-039-001/276 (GULAJ 1)
|
1818002000NRG24240720230483932
|
25/07/2023
|
CHAVAN KAVSABAI BHANUDAS
|
1818002WL023297
|
CHAVAN KAVSABAI BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A56
|
|
MRS KAUSHALYABAI BHANUDAS CHAVAN
|
()
|
83
|
GEORAI
|
MH-18-002-039-001/276 (GULAJ 1)
|
1818002000NRG24240720230483933
|
25/07/2023
|
RAMCHAVAN RAM BHANUDAS
|
1818002WL023297
|
RAMCHAVAN RAM BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A61
|
|
MR RAM BHANUDAS CHAVAN
|
()
|
84
|
GEORAI
|
MH-18-002-039-001/281 (GULAJ 1)
|
1818002000NRG24240720230483935
|
25/07/2023
|
SUNDRABAI VITTAL CHAVAN
|
1818002WL023297
|
SUNDRABAI VITTAL CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A52
|
|
MRS SUNDARBAI VITTHAL CHAVAN
|
()
|
85
|
GEORAI
|
MH-18-002-039-001/281 (GULAJ 1)
|
1818002000NRG24240720230483934
|
25/07/2023
|
VITTAL DHANU CHAVAN
|
1818002WL023297
|
VITTAL DHANU CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A4F
|
|
MR VITTHAL DHANNUSING CHAWAN
|
()
|
86
|
GEORAI
|
MH-18-002-039-001/298 (GULAJ 1)
|
1818002000NRG24240720230483937
|
25/07/2023
|
INDUBAI
|
1818002WL023297
|
INDUBAI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A49
|
|
MRS INDUBAI NAVNATH RATHOD
|
()
|
87
|
GEORAI
|
MH-18-002-039-001/298 (GULAJ 1)
|
1818002000NRG24240720230483936
|
25/07/2023
|
NAVNATH
|
1818002WL023297
|
NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A4D
|
|
NAWNATH NANDU RATHOD
|
()
|
88
|
GEORAI
|
MH-18-002-039-001/302 (GULAJ 1)
|
1818002000NRG24240720230483938
|
25/07/2023
|
RATHOD KASHINATH NANDU
|
1818002WL023297
|
RATHOD KASHINATH NANDU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A4C
|
|
MR KASHINATH NANDU RATHOD
|
()
|
89
|
GEORAI
|
MH-18-002-039-001/302 (GULAJ 1)
|
1818002000NRG24240720230483939
|
25/07/2023
|
rathod rukmin kashinaath
|
1818002WL023297
|
rathod rukmin kashinaath
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A57
|
|
MRS RUKMIN KASHINATH RATHOD
|
()
|
90
|
GEORAI
|
MH-18-002-039-001/308 (GULAJ 1)
|
1818002000NRG24250720230484751
|
25/07/2023
|
GARJE RADHA TUKARAM
|
1818002WL023349
|
GARJE RADHA TUKARAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B00
|
|
MRS RADHA TUKARAM GARJE
|
()
|
91
|
GEORAI
|
MH-18-002-039-001/309 (GULAJ 1)
|
1818002000NRG24250720230484752
|
25/07/2023
|
GARJE SUREKHA NAMDEV
|
1818002WL023349
|
GARJE SUREKHA NAMDEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B06
|
|
MRS SUREKHABAI NAMDEV GARJE
|
()
|
92
|
GEORAI
|
MH-18-002-039-001/311 (GULAJ 1)
|
1818002000NRG24240720230483949
|
25/07/2023
|
KUTE SHRIRAM BADRINATH
|
1818002WL023298
|
KUTE SHRIRAM BADRINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AB3
|
|
MR SHRIRAM BADRINATH KUTE
|
()
|
93
|
GEORAI
|
MH-18-002-039-001/321 (GULAJ 1)
|
1818002000NRG24250720230484006
|
25/07/2023
|
MIRZA ARSHIN NAJIM
|
1818002WL023300
|
MIRZA ARSHIN NAJIM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A62
|
|
MRS ARSHIN NAJIM MIRZA
|
()
|
94
|
GEORAI
|
MH-18-002-039-001/332 (GULAJ 1)
|
1818002000NRG24240720230483951
|
25/07/2023
|
WAKADE BHAGIRATHI DATTA
|
1818002WL023298
|
WAKADE BHAGIRATHI DATTA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AB2
|
|
MISS BHAGITRABAI DATTATRAY VAKADE
|
()
|
95
|
GEORAI
|
MH-18-002-039-001/385 (GULAJ 1)
|
1818002000NRG24250720230484645
|
25/07/2023
|
JAVALE KAKASAHEB MACHINDRA
|
1818002WL023336
|
JAVALE KAKASAHEB MACHINDRA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A30
|
|
KAKASAHEB MACHINDRA JAWLE
|
()
|
96
|
GEORAI
|
MH-18-002-039-001/387 (GULAJ 1)
|
1818002000NRG24250720230484759
|
25/07/2023
|
POPAT RAGHUNATH SONWANE
|
1818002WL023350
|
POPAT RAGHUNATH SONWANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B07
|
|
MR POPAT RAGHUNATH SONAVANE
|
()
|
97
|
GEORAI
|
MH-18-002-039-001/400 (GULAJ 1)
|
1818002000NRG24250720230484646
|
25/07/2023
|
GORASHANATH PADKAMAR CHAVAN
|
1818002WL023336
|
GORASHANATH PADKAMAR CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AA6
|
|
MR GORKSHANATH PADMAKAR CHAVAN
|
()
|
98
|
GEORAI
|
MH-18-002-039-001/425 (GULAJ 1)
|
1818002000NRG24250720230484648
|
25/07/2023
|
USHABAI VILAS CHAVAN
|
1818002WL023336
|
USHABAI VILAS CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AA5
|
|
MRS USHABAI VILAS CHAVHAN
|
()
|
99
|
GEORAI
|
MH-18-002-039-001/429 (GULAJ 1)
|
1818002000NRG24240720230483953
|
25/07/2023
|
DROPADI DHARAMRAJ KOTHEKAR
|
1818002WL023298
|
DROPADI DHARAMRAJ KOTHEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A77
|
|
MS DROUPADI DHARMRAJ KOTHEKAR
|
()
|
100
|
GEORAI
|
MH-18-002-039-001/452 (GULAJ 1)
|
1818002000NRG24250720230484761
|
25/07/2023
|
DATTU SARJERAO VANVE
|
1818002WL023350
|
DATTU SARJERAO VANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AE0
|
|
MR DATTU SARJERAO WANVE
|
()
|
101
|
GEORAI
|
MH-18-002-039-001/453 (GULAJ 1)
|
1818002000NRG24250720230484762
|
25/07/2023
|
ANNASAHEB MAROTI TANDALE
|
1818002WL023350
|
ANNASAHEB MAROTI TANDALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AEA
|
|
MR ANNASAHEB MARUTI TANDLE
|
()
|
102
|
GEORAI
|
MH-18-002-039-001/459 (GULAJ 1)
|
1818002000NRG24250720230484763
|
25/07/2023
|
RAJEDNRA LAXMAN PAKHARE
|
1818002WL023350
|
RAJEDNRA LAXMAN PAKHARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AFF
|
|
MR RAJENDRA LAXMAN PAKHARE
|
()
|
103
|
GEORAI
|
MH-18-002-039-001/460 (GULAJ 1)
|
1818002000NRG24250720230484007
|
25/07/2023
|
SUNANDA VITHTHAL DOLE
|
1818002WL023300
|
SUNANDA VITHTHAL DOLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A53
|
|
MRS SUNANDA VITHTHAL DOLE
|
()
|
104
|
GEORAI
|
MH-18-002-039-001/471 (GULAJ 1)
|
1818002000NRG24240720230483954
|
25/07/2023
|
NARAYAN KASHINATH KOTHEKAR
|
1818002WL023298
|
NARAYAN KASHINATH KOTHEKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A4A
|
|
MR NARAYAN KASHINATH KOTHEKAR
|
()
|
105
|
GEORAI
|
MH-18-002-039-001/472 (GULAJ 1)
|
1818002000NRG24240720230483941
|
25/07/2023
|
ANITA SANJAY RATHOD
|
1818002WL023297
|
ANITA SANJAY RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A5F
|
|
MRS ANITA SANJAY RATHOD
|
()
|
106
|
GEORAI
|
MH-18-002-039-001/472 (GULAJ 1)
|
1818002000NRG24240720230483940
|
25/07/2023
|
SANJAY NAVNATH RATHOD
|
1818002WL023297
|
SANJAY NAVNATH RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A4E
|
|
SANJAY NAVNATH RATHOD
|
()
|
107
|
GEORAI
|
MH-18-002-039-001/473 (GULAJ 1)
|
1818002000NRG24250720230484764
|
25/07/2023
|
DAGDU NAVNATH SONWANE
|
1818002WL023350
|
DAGDU NAVNATH SONWANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AE2
|
|
DAGDU NAGNATH SONWANE
|
()
|
108
|
GEORAI
|
MH-18-002-039-001/478 (GULAJ 1)
|
1818002000NRG24240720230483956
|
25/07/2023
|
RENUKA SANJAY THOSAR
|
1818002WL023298
|
RENUKA SANJAY THOSAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A60
|
|
MRS RENUKA SANJAY THOSAR
|
()
|
109
|
GEORAI
|
MH-18-002-039-001/478 (GULAJ 1)
|
1818002000NRG24240720230483955
|
25/07/2023
|
SANJAY KISAN THOSAR
|
1818002WL023298
|
SANJAY KISAN THOSAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A5C
|
|
MR SANJAY KISAN THOSAR
|
()
|
110
|
GEORAI
|
MH-18-002-039-001/489 (GULAJ 1)
|
1818002000NRG24250720230484765
|
25/07/2023
|
BABASAHEB VITHOBA SHEKADE
|
1818002WL023350
|
BABASAHEB VITHOBA SHEKADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AFD
|
|
MR BABASAHEB VITHOBA SHEKADE
|
()
|
111
|
GEORAI
|
MH-18-002-039-001/515 (GULAJ 1)
|
1818002000NRG24250720230484650
|
25/07/2023
|
PANDIT UTTAM GAWARE
|
1818002WL023336
|
PANDIT UTTAM GAWARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AE8
|
|
MR PANDIT UTTAM GAWARE
|
()
|
112
|
GEORAI
|
MH-18-002-039-001/554 (GULAJ 1)
|
1818002000NRG24250720230484766
|
25/07/2023
|
RAMDAS KISAN SANGLE
|
1818002WL023350
|
RAMDAS KISAN SANGLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AF3
|
|
MR RAMDAS KIISAN SANGLE
|
()
|
113
|
GEORAI
|
MH-18-002-039-001/557 (GULAJ 1)
|
1818002000NRG24250720230484767
|
25/07/2023
|
NARAYAN MURALIDHAR KHEDAKAR
|
1818002WL023350
|
NARAYAN MURALIDHAR KHEDAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AF7
|
|
MR NARAYAN MURLIDHAR KHEDKAR
|
()
|
114
|
GEORAI
|
MH-18-002-039-001/631 (GULAJ 1)
|
1818002000NRG24240720230483943
|
25/07/2023
|
GANGUBAI GOTIRAM RATHOD
|
1818002WL023297
|
GANGUBAI GOTIRAM RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A55
|
|
MRS GANGUBAI GOTIRAM RATHOD
|
()
|
115
|
GEORAI
|
MH-18-002-039-001/631 (GULAJ 1)
|
1818002000NRG24240720230483942
|
25/07/2023
|
RATHOD GOTIRAM TARACHAND
|
1818002WL023297
|
RATHOD GOTIRAM TARACHAND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A5A
|
|
MRS GOTIRAM TARACHAND RATHOD
|
()
|
116
|
GEORAI
|
MH-18-002-039-001/641 (GULAJ 1)
|
1818002000NRG24240720230483945
|
25/07/2023
|
ANUSAYA AVINASH RATHOD
|
1818002WL023297
|
ANUSAYA AVINASH RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A5D
|
|
MRS ANUSAYA AVINASH RATHOD
|
()
|
117
|
GEORAI
|
MH-18-002-039-001/641 (GULAJ 1)
|
1818002000NRG24240720230483944
|
25/07/2023
|
RATHOD AVINASH PANDIT
|
1818002WL023297
|
RATHOD AVINASH PANDIT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A59
|
|
MR AVINASH PANDIT RATHOD
|
()
|
118
|
GEORAI
|
MH-18-002-039-001/655 (GULAJ 1)
|
1818002000NRG24250720230484008
|
25/07/2023
|
SHANKAR KASHINATH KOTHEKAR
|
1818002WL023300
|
SHANKAR KASHINATH KOTHEKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A50
|
|
MR SHANKAR KASHINATH KOTHEKAR
|
()
|
119
|
GEORAI
|
MH-18-002-039-001/89 (GULAJ 1)
|
1818002000NRG24240720230483957
|
25/07/2023
|
SHARADRAO KANTARAO DHIWALE
|
1818002WL023298
|
SHARADRAO KANTARAO DHIWALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A51
|
|
MR SHARAD KANTARAO DAHIWAL
|
()
|
120
|
GEORAI
|
MH-18-002-047-001/11 (BHOJGAON)
|
1818002000NRG24250720230484225
|
25/07/2023
|
PUSHPA BHAGWAT SANT
|
1818002WL023314
|
PUSHPA BHAGWAT SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AEC
|
|
MRS PUSHPA BHAGWAT SANT
|
()
|
121
|
GEORAI
|
MH-18-002-047-001/14 (BHOJGAON)
|
1818002000NRG24250720230484226
|
25/07/2023
|
SHRIRAM SURYABHAN SANT
|
1818002WL023314
|
SHRIRAM SURYABHAN SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AF9
|
|
MRS MINABAI SHRIRAM SANT
|
()
|
122
|
GEORAI
|
MH-18-002-047-001/151 (BHOJGAON)
|
1818002000NRG24250720230484228
|
25/07/2023
|
DYANESHWAR NARAYAN SANT
|
1818002WL023314
|
DYANESHWAR NARAYAN SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A74
|
|
MR DNYANESHWAR NARAYAN SANT
|
()
|
123
|
GEORAI
|
MH-18-002-047-001/151 (BHOJGAON)
|
1818002000NRG24250720230484229
|
25/07/2023
|
SHEELABAI DYANESHWAR SANT
|
1818002WL023314
|
SHEELABAI DYANESHWAR SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A75
|
|
MRS SHILABAI DNYANESHWAR SANT
|
()
|
124
|
GEORAI
|
MH-18-002-047-001/151 (BHOJGAON)
|
1818002000NRG24250720230484230
|
25/07/2023
|
SOPAN DNYANESHWAR SANT
|
1818002WL023314
|
SOPAN DNYANESHWAR SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B0C
|
|
MR SOPAN DYANESHWAR SANT
|
()
|
125
|
GEORAI
|
MH-18-002-047-001/160 (BHOJGAON)
|
1818002000NRG24250720230484179
|
25/07/2023
|
PANDIT RUKHMINBAI VITTHAL
|
1818002WL023312
|
PANDIT RUKHMINBAI VITTHAL
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AF1
|
|
MRS RUKHAMINBAI VITTHAL PANDIT
|
()
|
126
|
GEORAI
|
MH-18-002-047-001/160 (BHOJGAON)
|
1818002000NRG24250720230484178
|
25/07/2023
|
PANDIT VITTHAL RAOSAHEB
|
1818002WL023312
|
PANDIT VITTHAL RAOSAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AE7
|
|
MR VITTHAL RAVSAHEB PANDIT
|
()
|
127
|
GEORAI
|
MH-18-002-047-001/161 (BHOJGAON)
|
1818002000NRG24250720230484205
|
25/07/2023
|
SAGD DIPAK DINKAR
|
1818002WL023313
|
SAGD DIPAK DINKAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5AF5
|
|
MR DIPAK DINKAR SAGADE
|
()
|
128
|
GEORAI
|
MH-18-002-047-001/161 (BHOJGAON)
|
1818002000NRG24250720230484204
|
25/07/2023
|
SAGDE CHANDRKALA DINKAR
|
1818002WL023313
|
SAGDE CHANDRKALA DINKAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5AEF
|
|
MRS CHANDRAKALA DINKAR SAGADE
|
()
|
129
|
GEORAI
|
MH-18-002-047-001/26 (BHOJGAON)
|
1818002000NRG24250720230484236
|
25/07/2023
|
SONU ASHOK KALE
|
1818002WL023314
|
SONU ASHOK KALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B0D
|
|
MR SONU ASHOK KALE
|
()
|
130
|
GEORAI
|
MH-18-002-047-001/268 (BHOJGAON)
|
1818002000NRG24250720230484180
|
25/07/2023
|
SURVASE SUVARNA DEVRAO
|
1818002WL023312
|
SURVASE SUVARNA DEVRAO
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AF6
|
|
MS SUVARNA DEVRAO SURWASE
|
()
|
131
|
GEORAI
|
MH-18-002-047-001/287 (BHOJGAON)
|
1818002000NRG24250720230484181
|
25/07/2023
|
KASHIBAI PANDURANG TAVARE
|
1818002WL023312
|
KASHIBAI PANDURANG TAVARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A70
|
|
MRS KASHIBAI PANDURANG TAWARE
|
()
|
132
|
GEORAI
|
MH-18-002-047-001/33 (BHOJGAON)
|
1818002000NRG24250720230484240
|
25/07/2023
|
KRUSHNA SUKHADEV KALE
|
1818002WL023314
|
KRUSHNA SUKHADEV KALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B01
|
|
MR KRUSHNA SUKHADEV KALE
|
()
|
133
|
GEORAI
|
MH-18-002-047-001/376 (BHOJGAON)
|
1818002000NRG24250720230484214
|
25/07/2023
|
SHINDE HARIBHAU RAMESH
|
1818002WL023313
|
SHINDE HARIBHAU RAMESH
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A9A
|
|
MR HARIBHAU RAMESH SHINDE
|
()
|
134
|
GEORAI
|
MH-18-002-047-001/381 (BHOJGAON)
|
1818002000NRG24250720230484215
|
25/07/2023
|
SANT GANGASAGAR KIRAN
|
1818002WL023313
|
SANT GANGASAGAR KIRAN
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A6F
|
|
MRS GANGASAGAR KIRAN SANT
|
()
|
135
|
GEORAI
|
MH-18-002-047-001/384 (BHOJGAON)
|
1818002000NRG24250720230484216
|
25/07/2023
|
SHINDE SHAKUNTALA RAMESH
|
1818002WL023313
|
SHINDE SHAKUNTALA RAMESH
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A9D
|
|
MRS SHAKUNTALA RAMESH SHINDE
|
()
|
136
|
GEORAI
|
MH-18-002-047-001/385 (BHOJGAON)
|
1818002000NRG24250720230484241
|
25/07/2023
|
SANT SACHIN BHAGWAT
|
1818002WL023314
|
SANT SACHIN BHAGWAT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A9C
|
|
MR SACHIN BHAGWAT SANT
|
()
|
137
|
GEORAI
|
MH-18-002-047-001/386 (BHOJGAON)
|
1818002000NRG24250720230484217
|
25/07/2023
|
SHINDE CHAYA HARIBHAU
|
1818002WL023313
|
SHINDE CHAYA HARIBHAU
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A9B
|
|
MS CHHAYA MULE
|
()
|
138
|
GEORAI
|
MH-18-002-047-001/405 (BHOJGAON)
|
1818002000NRG24250720230484253
|
25/07/2023
|
ANGAD VACHISHT SANT
|
1818002WL023315
|
ANGAD VACHISHT SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AED
|
|
MR ANGAD VACHHISHT SANT
|
()
|
139
|
GEORAI
|
MH-18-002-047-001/433 (BHOJGAON)
|
1818002000NRG24250720230484242
|
25/07/2023
|
SANT PARASRAM PADMAKAR
|
1818002WL023314
|
SANT PARASRAM PADMAKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AE3
|
|
MR PARSRAM PADMAKAR SANT
|
()
|
140
|
GEORAI
|
MH-18-002-047-001/433 (BHOJGAON)
|
1818002000NRG24250720230484243
|
25/07/2023
|
SANT SHIVKANYA PARASRAM
|
1818002WL023314
|
SANT SHIVKANYA PARASRAM
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AFE
|
|
MRS SHIVAANYA PARSRAM SANT
|
()
|
141
|
GEORAI
|
MH-18-002-047-001/433 (BHOJGAON)
|
1818002000NRG24250720230484245
|
25/07/2023
|
SOMITRA CHANDRASHEKHAR SANT
|
1818002WL023314
|
SOMITRA CHANDRASHEKHAR SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B02
|
|
MRS SOMITRA CHANDRASHEKHAR SANT
|
()
|
142
|
GEORAI
|
MH-18-002-047-001/450 (BHOJGAON)
|
1818002000NRG24250720230484246
|
25/07/2023
|
YOGESH PADMAKAR PADAR
|
1818002WL023314
|
YOGESH PADMAKAR PADAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B0A
|
|
MR YOGESH PADMAKAR PADAR
|
()
|
143
|
GEORAI
|
MH-18-002-047-001/485 (BHOJGAON)
|
1818002000NRG24250720230484254
|
25/07/2023
|
Svati Balu Kale
|
1818002WL023315
|
Svati Balu Kale
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AF8
|
|
MRS SWATI BALU KALE
|
()
|
144
|
GEORAI
|
MH-18-002-047-001/503 (BHOJGAON)
|
1818002000NRG24250720230484247
|
25/07/2023
|
MANISHA RAMU SANT
|
1818002WL023314
|
MANISHA RAMU SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5B0F
|
No Such Account
|
|
|
145
|
GEORAI
|
MH-18-002-047-001/514 (BHOJGAON)
|
1818002000NRG24250720230484257
|
25/07/2023
|
SURESH MAROTI SANT
|
1818002WL023315
|
SURESH MAROTI SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B0E
|
|
MR SURESH MARUTI SANT
|
()
|
146
|
GEORAI
|
MH-18-002-047-001/516 (BHOJGAON)
|
1818002000NRG24250720230484191
|
25/07/2023
|
SAVITA BABASAHEB PANDIT
|
1818002WL023312
|
SAVITA BABASAHEB PANDIT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B03
|
|
MR SAVITA BABASAHEB PANDIT
|
()
|
147
|
GEORAI
|
MH-18-002-047-001/517 (BHOJGAON)
|
1818002000NRG24250720230484192
|
25/07/2023
|
PANDIT BABASAHEB BAPUSAHEB
|
1818002WL023312
|
PANDIT BABASAHEB BAPUSAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B04
|
|
MR BABASAHEB BAPUSAHEB PANDIT
|
()
|
148
|
GEORAI
|
MH-18-002-047-001/520 (BHOJGAON)
|
1818002000NRG24250720230484258
|
25/07/2023
|
DIPAK BHAGWAT KALE
|
1818002WL023315
|
DIPAK BHAGWAT KALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AFB
|
|
MR DIPAK BHAGWAT KALE
|
()
|
149
|
GEORAI
|
MH-18-002-047-001/63 (BHOJGAON)
|
1818002000NRG24250720230484195
|
25/07/2023
|
BHASKAR SAHEBRAO SHINDE
|
1818002WL023312
|
BHASKAR SAHEBRAO SHINDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5A71
|
Account closed
|
|
|
150
|
GEORAI
|
MH-18-002-047-001/65 (BHOJGAON)
|
1818002000NRG24250720230484197
|
25/07/2023
|
RUKMIN SHIVAJI SHINDE
|
1818002WL023312
|
RUKMIN SHIVAJI SHINDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AF0
|
|
MRS RUKHAMIN SHIVAJI SHINDE
|
()
|
151
|
GEORAI
|
MH-18-002-047-001/93 (BHOJGAON)
|
1818002000NRG24250720230484249
|
25/07/2023
|
SOPAN AATAMARAM SANTA
|
1818002WL023314
|
SOPAN AATAMARAM SANTA
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5AF4
|
No Such Account
|
|
|
152
|
GEORAI
|
MH-18-002-047-001/96 (BHOJGAON)
|
1818002000NRG24250720230484224
|
25/07/2023
|
DADASAHEB RAMESH SHINDE
|
1818002WL023313
|
DADASAHEB RAMESH SHINDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A99
|
|
MR DADASAHEB RAMESH SHINDE
|
()
|
153
|
GEORAI
|
MH-18-002-055-001/554 (KHAKEGAON)
|
1818002000NRG24240720230481935
|
25/07/2023
|
DILIP DAGDU AHER
|
1818002WL023225
|
DILIP DAGDU AHER
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5AFA
|
|
MR DILIP DAGDU AHER
|
()
|
154
|
GEORAI
|
MH-18-002-055-001/554 (KHAKEGAON)
|
1818002000NRG24240720230481936
|
25/07/2023
|
RAJUBAI DILIP AHER
|
1818002WL023225
|
RAJUBAI DILIP AHER
|
00415
|
SBIN0006164
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N072302FE5AF2
|
Account closed
|
|
|
155
|
GEORAI
|
MH-18-002-107-001/191 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482775
|
25/07/2023
|
KHOSE SAVITA SHIVAJI
|
1818002WL023247
|
KHOSE SAVITA SHIVAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A7F
|
|
MRS SAVITA SHIVAJI KHOSE
|
()
|
156
|
GEORAI
|
MH-18-002-107-001/389 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482776
|
25/07/2023
|
ANTARKAR ASHABAI GORAKH
|
1818002WL023247
|
ANTARKAR ASHABAI GORAKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AEB
|
|
MRS ASHABAI GORAKSHANATH ANTARKAR
|
()
|
157
|
GEORAI
|
MH-18-002-107-001/422 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482779
|
25/07/2023
|
ANTARKAR ALKA NAMDEV
|
1818002WL023247
|
ANTARKAR ALKA NAMDEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A43
|
|
MRS ALAKABAI NAMDEV ANTARAKAR
|
()
|
158
|
GEORAI
|
MH-18-002-107-001/422 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482780
|
25/07/2023
|
ANTARKAR GORAKSHA NAMDEV
|
1818002WL023247
|
ANTARKAR GORAKSHA NAMDEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A44
|
|
MR GORAKH NAMDEO ANTARAKAR
|
()
|
159
|
GEORAI
|
MH-18-002-107-001/422 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482778
|
25/07/2023
|
ANTARKAR NAMDEV KONDIBA
|
1818002WL023247
|
ANTARKAR NAMDEV KONDIBA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A42
|
|
NAMDEV KONDIBA ANTARKAR
|
()
|
160
|
GEORAI
|
MH-18-002-107-001/422 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482781
|
25/07/2023
|
ANTARKAR YOGITA GORAKSHA
|
1818002WL023247
|
ANTARKAR YOGITA GORAKSHA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A45
|
|
MRS YOGITA GORAKSHA ANTARKAR
|
()
|
161
|
GEORAI
|
MH-18-002-107-001/480 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482786
|
25/07/2023
|
UMESH RANJIT AGARKAR
|
1818002WL023247
|
UMESH RANJIT AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AE9
|
|
MR UMESH RANJIT AGARAKAR
|
()
|
162
|
GEORAI
|
MH-18-002-107-001/538 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482788
|
25/07/2023
|
SOURABH KISAN AGARKAR
|
1818002WL023247
|
SOURABH KISAN AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5B0B
|
No Such Account
|
|
|
163
|
GEORAI
|
MH-18-002-107-001/588 (GAIKWAD JALGAON)
|
1818002000NRG24240720230482877
|
25/07/2023
|
Madhukar Khose
|
1818002WL023251
|
Madhukar Khose
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A68
|
|
MR KIRAN MADHUKAR KHOSE
|
()
|
164
|
GEORAI
|
MH-18-002-126-001/145 (GULAJ)
|
1818002000NRG24250720230484651
|
25/07/2023
|
DORALE DHARMRAJ UTTAM
|
1818002WL023336
|
DORALE DHARMRAJ UTTAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AAA
|
|
MR DHARMARAJ UTTAM DORLE
|
()
|
165
|
GEORAI
|
MH-18-002-126-001/145 (GULAJ)
|
1818002000NRG24250720230484652
|
25/07/2023
|
DORALE LATABAI DHARMRAJ
|
1818002WL023336
|
DORALE LATABAI DHARMRAJ
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AA9
|
|
MR DHARMARAJ UTTAM DORLE
|
()
|
166
|
GEORAI
|
MH-18-002-126-001/146 (GULAJ)
|
1818002000NRG24250720230484654
|
25/07/2023
|
DORLE ALKA BADRINATH
|
1818002WL023336
|
DORLE ALKA BADRINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AE1
|
|
BADRINATH UTTAM DORLE
|
()
|
167
|
GEORAI
|
MH-18-002-126-001/146 (GULAJ)
|
1818002000NRG24250720230484653
|
25/07/2023
|
DORLE BADRINATH UTTAM
|
1818002WL023336
|
DORLE BADRINATH UTTAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AAF
|
|
BADRINATH UTTAM DORLE
|
()
|
168
|
GEORAI
|
MH-18-002-126-001/160 (GULAJ)
|
1818002000NRG24250720230484656
|
25/07/2023
|
MIRZA RAHIM SHAKIL BEG
|
1818002WL023336
|
MIRZA RAHIM SHAKIL BEG
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A79
|
|
MISS RAHIMAA SHAKIL MIRZABEG
|
()
|
169
|
GEORAI
|
MH-18-002-126-001/163 (GULAJ)
|
1818002000NRG24250720230484657
|
25/07/2023
|
PANDURANG RUPA PALAHARE
|
1818002WL023336
|
PANDURANG RUPA PALAHARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A2F
|
|
MR PANDURANG RUPACHAND PALHARE
|
()
|
170
|
GEORAI
|
MH-18-002-126-001/5 (GULAJ 1)
|
1818002000NRG24250720230484660
|
25/07/2023
|
PANDURANG BHIVRAJ KONDIBA MOTKAR
|
1818002WL023336
|
PANDURANG BHIVRAJ KONDIBA MOTKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5AB1
|
Account closed
|
|
|
171
|
GEORAI
|
MH-18-002-126-001/5 (GULAJ 1)
|
1818002000NRG24250720230484661
|
25/07/2023
|
RUKMIN PANDURANG MOTKAR
|
1818002WL023336
|
RUKMIN PANDURANG MOTKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AB0
|
|
MISS RUKHMIN PANDURANG MOTKAR
|
()
|
172
|
GEORAI
|
MH-18-002-213-001/653 (MALEGAON)
|
1818002000NRG24240720230482463
|
25/07/2023
|
KARANDE RAVINDRA DEVRAO
|
1818002WL023238
|
KARANDE RAVINDRA DEVRAO
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A39
|
|
MR RAVINDRA DEVRAO KARANDE
|
()
|
173
|
GEORAI
|
MH-18-002-213-001/997 (MALEGAON)
|
1818002000NRG24240720230482538
|
25/07/2023
|
DIPALI NILESH GANGADHAR
|
1818002WL023240
|
DIPALI NILESH GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A33
|
|
MRS DIPALI NILESH GANGADHAR
|
()
|
174
|
GEORAI
|
MH-18-002-359-002/2403 (UMAPUR)
|
1818002000NRG24230720230476389
|
25/07/2023
|
VIR KADUBAI RAGHUNATH
|
1818002WL022970
|
VIR KADUBAI RAGHUNATH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AFC
|
|
MR KADUBAI RAGHUNATH VEER
|
()
|
175
|
GEORAI
|
MH-18-002-359-002/2557 (UMAPUR)
|
1818002000NRG24230720230476390
|
25/07/2023
|
JAYDIP SHIVAJI NAVPUTE
|
1818002WL022970
|
JAYDIP SHIVAJI NAVPUTE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A9E
|
|
MR JAYDIP SHIVAJI NAVAPUTE
|
()
|
176
|
GEORAI
|
MH-18-002-359-002/2741 (UMAPUR)
|
1818002000NRG24230720230476391
|
25/07/2023
|
SUSHILA BABASAHEB VIR
|
1818002WL022970
|
SUSHILA BABASAHEB VIR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A9F
|
|
MISS SUSHILA BABASAHEB VIR
|
()
|
177
|
GEORAI
|
MH-18-002-359-002/3656 (UMAPUR)
|
1818002000NRG24230720230476393
|
25/07/2023
|
BAPPA SHAMRAO VEER
|
1818002WL022970
|
BAPPA SHAMRAO VEER
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B05
|
|
MR BAPPA SHAMRAO VEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156156
|
156156
|
|
|
|
|
|
|
|
178
|
GEORAI
|
MH-18-002-283-001/769 (RAKSHASBHUVAN)
|
1818002000NRG24230720230476676
|
25/07/2023
|
GAUTAM KANTILAL VAVHAL
|
1818002WL022979
|
GAUTAM KANTILAL VAVHAL
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE5B10
|
No Such Account
|
|
|
179
|
GEORAI
|
MH-18-002-283-001/769 (RAKSHASBHUVAN)
|
1818002000NRG24230720230476677
|
25/07/2023
|
LAXMI GAUTAM VAVHAL
|
1818002WL022979
|
LAXMI GAUTAM VAVHAL
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5B11
|
|
MS LAXMI GAUTAM VAVHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
180
|
GEORAI
|
MH-18-002-177-001/529 (TALNEWADI)
|
1818002000NRG24240720230482852
|
25/07/2023
|
PUJA DIPAK SHINDE
|
1818002WL023250
|
PUJA DIPAK SHINDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A95
|
|
MRS POOJA DEEPAK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
181
|
GEORAI
|
MH-18-002-016-001/1480 (ANTARWALI)
|
1818002000NRG24250720230484076
|
25/07/2023
|
SUMAN RANGNATH PAWAR
|
1818002WL023306
|
SUMAN RANGNATH PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5AC0
|
No Such Account
|
|
|
182
|
GEORAI
|
MH-18-002-016-001/1488 (ANTARWALI)
|
1818002000NRG24250720230484082
|
25/07/2023
|
VAYED ABDHUL SHAIK
|
1818002WL023306
|
VAYED ABDHUL SHAIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5AC1
|
No Such Account
|
|
|
183
|
GEORAI
|
MH-18-002-016-001/160 (ANTARWALI)
|
1818002000NRG24250720230484519
|
25/07/2023
|
SUNITA DHIGANBAR PANDIT
|
1818002WL023330
|
SUNITA DHIGANBAR PANDIT
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AA8
|
|
MRS SUNITA DIGAMBAR PANDIT
|
()
|
184
|
GEORAI
|
MH-18-002-222-001/291 (MATEGAON)
|
1818002000NRG24230720230476655
|
25/07/2023
|
BANDU AMBADAS CHAVAN
|
1818002WL022978
|
BANDU AMBADAS CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A64
|
|
MR BANDU AMBADAS CHAVAN
|
()
|
185
|
GEORAI
|
MH-18-002-237-001/163 (NAGZARI)
|
1818002000NRG24230720230476498
|
25/07/2023
|
SAWALA MALHARI ZAKANE
|
1818002WL022974
|
SAWALA MALHARI ZAKANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AAE
|
|
MR SAWALA MALHARI ZAKNE
|
()
|
186
|
GEORAI
|
MH-18-002-289-001/1384 (REVAKI)
|
1818002000NRG24230720230475030
|
25/07/2023
|
SUBHAN GAFUR SAYYAD
|
1818002WL022911
|
SUBHAN GAFUR SAYYAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5B12
|
No Such Account
|
|
|
187
|
GEORAI
|
MH-18-002-289-001/1531 (REVAKI)
|
1818002000NRG24230720230475034
|
25/07/2023
|
KAVITA NITIN DABHADE
|
1818002WL022911
|
KAVITA NITIN DABHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A3D
|
|
MRS KAVITA NITIN DABHADE
|
()
|
188
|
GEORAI
|
MH-18-002-289-001/2115 (REVAKI)
|
1818002000NRG24240720230481687
|
25/07/2023
|
Saniya Mosin Sayyad
|
1818002WL023216
|
Saniya Mosin Sayyad
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A63
|
|
MRS SANIYA MOSIN SAYYAD
|
()
|
189
|
GEORAI
|
MH-18-002-347-004/1234 (TALWADA)
|
1818002000NRG24240720230483091
|
25/07/2023
|
SHAIKH YUNUS AMIN
|
1818002WL023261
|
SHAIKH YUNUS AMIN
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE5AA7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
190
|
GEORAI
|
MH-18-002-047-001/199 (BHOJGAON)
|
1818002000NRG24250720230484250
|
25/07/2023
|
SANT SANGITA BHUPENDRA
|
1818002WL023315
|
SANT SANGITA BHUPENDRA
|
00415
|
SBIN0020302
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A96
|
|
MRS SANGITA BHUPENDRA SANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
191
|
GEORAI
|
MH-18-002-173-002/714 (KHAMGAON 2)
|
1818002000NRG24230720230476493
|
25/07/2023
|
JAYDRATH SUDAKAR KATE
|
1818002WL022974
|
JAYDRATH SUDAKAR KATE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A48
|
|
MR JAYDRATH SUDHAKAR KATE
|
()
|
192
|
GEORAI
|
MH-18-002-173-002/715 (KHAMGAON 2)
|
1818002000NRG24230720230476494
|
25/07/2023
|
JAYDEV SUDAKAR KATE
|
1818002WL022974
|
JAYDEV SUDAKAR KATE
|
00415
|
SBIN0020379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A47
|
|
MR JAYDEV SUDHAKAR KATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
193
|
GEORAI
|
MH-18-002-047-001/43 (BHOJGAON)
|
1818002000NRG24250720230484182
|
25/07/2023
|
BHARAT PRALHAD SHINDE
|
1818002WL023312
|
BHARAT PRALHAD SHINDE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A36
|
|
BHARAT PRALHAD SHINDE
|
()
|
194
|
GEORAI
|
MH-18-002-055-001/337 (KHAKEGAON)
|
1818002000NRG24240720230481928
|
25/07/2023
|
ARUNABAI CHANDRAKANT AMTE
|
1818002WL023225
|
ARUNABAI CHANDRAKANT AMTE
|
00415
|
SBIN0020420
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N072302FE5A72
|
No Such Account
|
|
|
195
|
GEORAI
|
MH-18-002-055-001/337 (KHAKEGAON)
|
1818002000NRG24240720230481927
|
25/07/2023
|
CHANDRAKANT SAHEBRAO AMTE
|
1818002WL023225
|
CHANDRAKANT SAHEBRAO AMTE
|
00415
|
SBIN0020420
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5A73
|
|
MR CHANDRAKANT SAHEBRAO AMTE
|
()
|
196
|
GEORAI
|
MH-18-002-094-001/1500 (DHONDRAI)
|
1818002000NRG24240720230480624
|
25/07/2023
|
KOKNE GANESH SHRIDHAR
|
1818002WL023168
|
KOKNE GANESH SHRIDHAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A41
|
|
MR GANESH SHRIDHAR KOKANE
|
()
|
197
|
GEORAI
|
MH-18-002-094-001/2327 (DHONDRAI)
|
1818002000NRG24250720230485132
|
25/07/2023
|
VISHAL SANTOSH SHETE
|
1818002WL023364
|
VISHAL SANTOSH SHETE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A6E
|
|
MR VISHAL SANTOSH SHETE
|
()
|
198
|
GEORAI
|
MH-18-002-094-001/3817 (DHONDRAI)
|
1818002000NRG24240720230480633
|
25/07/2023
|
GITA YOGESH NIKAM
|
1818002WL023168
|
GITA YOGESH NIKAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A66
|
|
MRS GEETA YOGESH NIKAM
|
()
|
199
|
GEORAI
|
MH-18-002-094-001/3819 (DHONDRAI)
|
1818002000NRG24240720230480634
|
25/07/2023
|
PARMESHWAR MANIK SURVE
|
1818002WL023168
|
PARMESHWAR MANIK SURVE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A65
|
|
MR PARMESHWAR MANIKRAO SURVE
|
()
|
200
|
GEORAI
|
MH-18-002-094-001/3840 (DHONDRAI)
|
1818002000NRG24240720230480635
|
25/07/2023
|
VANCHABAI SAKHARAM NIKAM
|
1818002WL023168
|
VANCHABAI SAKHARAM NIKAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A67
|
|
MRS VANCHABAI SAKHARAM NIKAM
|
()
|
201
|
GEORAI
|
MH-18-002-094-001/3882 (DHONDRAI)
|
1818002000NRG24250720230484903
|
25/07/2023
|
BHAGYASHRI MAHESH KHARAT
|
1818002WL023357
|
BHAGYASHRI MAHESH KHARAT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B16
|
|
MRS BHAGYASHRI MAHESH KHARAT
|
()
|
202
|
GEORAI
|
MH-18-002-177-001/166 (TALNEWADI)
|
1818002000NRG24240720230483075
|
25/07/2023
|
JALINDHAR PRALHAD SHINGARE
|
1818002WL023259
|
JALINDHAR PRALHAD SHINGARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B1A
|
|
MR JALINDER PRALHAD SHINGATE
|
()
|
203
|
GEORAI
|
MH-18-002-177-001/218 (TALNEWADI)
|
1818002000NRG24240720230483076
|
25/07/2023
|
DATTA RAMKISAN KHARASADE
|
1818002WL023259
|
DATTA RAMKISAN KHARASADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B17
|
|
MR DATTA RAMKISAN KHARSADE
|
()
|
204
|
GEORAI
|
MH-18-002-177-001/279 (TALNEWADI)
|
1818002000NRG24240720230479653
|
25/07/2023
|
SANGITA SHIVAJI SHINDE
|
1818002WL023110
|
SANGITA SHIVAJI SHINDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B1C
|
|
MRS SANGITA SHIVAJI SHINDE
|
()
|
205
|
GEORAI
|
MH-18-002-177-001/384 (TALNEWADI)
|
1818002000NRG24240720230479840
|
25/07/2023
|
JAISHRI SANDIP NAVALE
|
1818002WL023116
|
JAISHRI SANDIP NAVALE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B1D
|
|
MRS JAYSHRI SANDIP NAVALE
|
()
|
206
|
GEORAI
|
MH-18-002-177-001/579 (TALNEWADI)
|
1818002000NRG24240720230479567
|
25/07/2023
|
DHURAJI GOPINATH DHAS
|
1818002WL023102
|
DHURAJI GOPINATH DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A40
|
|
MR DHURJI GOPINATHRAV DHAS
|
()
|
207
|
GEORAI
|
MH-18-002-177-001/584 (TALNEWADI)
|
1818002000NRG24240720230479575
|
25/07/2023
|
SHRIRAM SONAJI KATKAR
|
1818002WL023102
|
SHRIRAM SONAJI KATKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A3E
|
|
MR SHRIRAM SONAJI KATKAR
|
()
|
208
|
GEORAI
|
MH-18-002-177-001/587 (TALNEWADI)
|
1818002000NRG24240720230479576
|
25/07/2023
|
BHAGWAN DHONDIBA DHEMBRE
|
1818002WL023102
|
BHAGWAN DHONDIBA DHEMBRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A3F
|
|
MR BHAGWAN DHODIBA DHEMBARE
|
()
|
209
|
GEORAI
|
MH-18-002-177-001/8047 (TALNEWADI)
|
1818002000NRG24240720230479654
|
25/07/2023
|
kaushala jalindar bhosle
|
1818002WL023110
|
kaushala jalindar bhosle
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5B20
|
No Such Account
|
|
|
210
|
GEORAI
|
MH-18-002-177-001/8075 (TALNEWADI)
|
1818002000NRG24240720230479585
|
25/07/2023
|
Bhosale Sudam Kacharu
|
1818002WL023103
|
Bhosale Sudam Kacharu
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B18
|
|
MR BHOSALE SUDAM KACHARU
|
()
|
211
|
GEORAI
|
MH-18-002-177-001/8076 (TALNEWADI)
|
1818002000NRG24240720230479586
|
25/07/2023
|
Koushalya Uttam Bhosale
|
1818002WL023103
|
Koushalya Uttam Bhosale
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B14
|
|
MRS KOUSHALYA UTTAM BHOSALE
|
()
|
212
|
GEORAI
|
MH-18-002-177-001/8077 (TALNEWADI)
|
1818002000NRG24240720230479587
|
25/07/2023
|
Shaikh Amir Usman
|
1818002WL023103
|
Shaikh Amir Usman
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B1B
|
|
MR AMIR USMAN SHIKH
|
()
|
213
|
GEORAI
|
MH-18-002-177-001/8078 (TALNEWADI)
|
1818002000NRG24240720230479588
|
25/07/2023
|
Bhosale Sangita Sudam
|
1818002WL023103
|
Bhosale Sangita Sudam
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B19
|
|
MRS SANGITA SUDAM BHOSALE
|
()
|
214
|
GEORAI
|
MH-18-002-177-001/8079 (TALNEWADI)
|
1818002000NRG24240720230479589
|
25/07/2023
|
Surekha Satish Bhosale
|
1818002WL023103
|
Surekha Satish Bhosale
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B15
|
|
MRS SUREKHA SATISH BHOSALE
|
()
|
215
|
GEORAI
|
MH-18-002-177-001/8080 (TALNEWADI)
|
1818002000NRG24240720230479590
|
25/07/2023
|
Anvar Kalandar Shaikh
|
1818002WL023103
|
Anvar Kalandar Shaikh
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B13
|
|
MR ANVAR KALANDAR SHAIKH
|
()
|
216
|
GEORAI
|
MH-18-002-177-001/8081 (TALNEWADI)
|
1818002000NRG24240720230479591
|
25/07/2023
|
Narayan Sudam Bhosale
|
1818002WL023103
|
Narayan Sudam Bhosale
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B1E
|
|
MR NARAYAN SUDAM BHOSALE
|
()
|
217
|
GEORAI
|
MH-18-002-177-001/8152 (TALNEWADI)
|
1818002000NRG24240720230483077
|
25/07/2023
|
Namadev Kisan Devakar
|
1818002WL023259
|
Namadev Kisan Devakar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B22
|
|
MR NAMADEV KISAN DEVAKAR
|
()
|
218
|
GEORAI
|
MH-18-002-177-001/8157 (TALNEWADI)
|
1818002000NRG24240720230483078
|
25/07/2023
|
Kalyan Renuji Dhere
|
1818002WL023259
|
Kalyan Renuji Dhere
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B1F
|
|
MR KALYAN RANUJI DHERE
|
()
|
219
|
GEORAI
|
MH-18-002-177-001/8170 (TALNEWADI)
|
1818002000NRG24240720230483079
|
25/07/2023
|
Sudamatibai Ramkisan Dhas
|
1818002WL023259
|
Sudamatibai Ramkisan Dhas
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5B21
|
|
MRS SUDHAMATIBAI RAMKISAN DHAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
220
|
GEORAI
|
MH-18-002-047-002/420 (BHOJGAON)
|
1818002000NRG24250720230484199
|
25/07/2023
|
SUKHADEV SAKHARAM CHAVAN
|
1818002WL023312
|
SUKHADEV SAKHARAM CHAVAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B24
|
|
MR SUKHDEO SAKHARAM CHAVAN
|
()
|
221
|
GEORAI
|
MH-18-002-145-001/10 (JOHARWADI)
|
1818002000NRG24240720230483373
|
25/07/2023
|
JAWRE VANDANA SHIVAJI
|
1818002WL023268
|
JAWRE VANDANA SHIVAJI
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5A78
|
|
MRS VANDANA SHIVAJI JAVARE
|
()
|
222
|
GEORAI
|
MH-18-002-145-001/370 (JOHARWADI)
|
1818002000NRG24240720230483376
|
25/07/2023
|
Rajendre Haribhau Jaware
|
1818002WL023268
|
Rajendre Haribhau Jaware
|
00415
|
SBIN0020439
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N072302FE5B25
|
No Such Account
|
|
|
223
|
GEORAI
|
MH-18-002-145-001/370 (JOHARWADI)
|
1818002000NRG24240720230483374
|
25/07/2023
|
Ramchandra Narayan Jaware
|
1818002WL023268
|
Ramchandra Narayan Jaware
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5B23
|
|
MR RAMCHANDRRA NARAYAN JAWAE
|
()
|
224
|
GEORAI
|
MH-18-002-145-001/370 (JOHARWADI)
|
1818002000NRG24240720230483377
|
25/07/2023
|
Sangita Padndurang Jaware
|
1818002WL023268
|
Sangita Padndurang Jaware
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5B26
|
|
MRS SANGITA PANDURANG JAWARE
|
()
|
225
|
GEORAI
|
MH-18-002-145-001/370 (JOHARWADI)
|
1818002000NRG24240720230483375
|
25/07/2023
|
Sunanda Rajendre Jaware
|
1818002WL023268
|
Sunanda Rajendre Jaware
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5B28
|
|
MRS SUNANDA JAVARE
|
()
|
226
|
GEORAI
|
MH-18-002-145-001/39 (JOHARWADI)
|
1818002000NRG24240720230483378
|
25/07/2023
|
USHABAI NARAYAN JAVRE
|
1818002WL023268
|
USHABAI NARAYAN JAVRE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5AAD
|
|
MRS USHABAI NARAYAN JAWARE
|
()
|
227
|
GEORAI
|
MH-18-002-145-001/60 (JOHARWADI)
|
1818002000NRG24240720230483380
|
25/07/2023
|
NAVNATH ANNARAO JWARE
|
1818002WL023268
|
NAVNATH ANNARAO JWARE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5AAC
|
|
MR NAVNATH ANNARAO JAWARE
|
()
|
228
|
GEORAI
|
MH-18-002-145-001/60 (JOHARWADI)
|
1818002000NRG24240720230483381
|
25/07/2023
|
SANTRAM NAVNATH JWARE
|
1818002WL023268
|
SANTRAM NAVNATH JWARE
|
00415
|
SBIN0020439
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N072302FE5B27
|
No Such Account
|
|
|
229
|
GEORAI
|
MH-18-002-338-001/483 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481597
|
25/07/2023
|
ARCHANA LAXMAN VAYGUDHGE
|
1818002WL023214
|
ARCHANA LAXMAN VAYGUDHGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A37
|
|
MR VIJAY RAMRAV GAYKAWAD
|
()
|
230
|
GEORAI
|
MH-18-002-338-001/685 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481817
|
25/07/2023
|
ARTI SUNIL UDHDE
|
1818002WL023218
|
ARTI SUNIL UDHDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A34
|
|
MR MOHAN ANANDRAO SARWADE
|
()
|
231
|
GEORAI
|
MH-18-002-369-001/58 (WADGOAN (SUSHI))
|
1818002000NRG24240720230479551
|
25/07/2023
|
SAHIKH SULEMAN BABU
|
1818002WL023101
|
SAHIKH SULEMAN BABU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AAB
|
|
MR SULEMAN BABU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
232
|
GEORAI
|
MH-18-002-128-001/304 (DAITHAN)
|
1818002000NRG24240720230478280
|
25/07/2023
|
KOLHE RENUKA VISHNU
|
1818002WL023041
|
KOLHE RENUKA VISHNU
|
00415
|
SBIN0020506
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A6C
|
|
MR NAVNATH RANUJI KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
233
|
GEORAI
|
MH-18-002-081-001/24 (NIPANI JAWALKA)
|
1818002000NRG24240720230483640
|
25/07/2023
|
SHIVLING ASARAM KAKADE
|
1818002WL023282
|
SHIVLING ASARAM KAKADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AA1
|
|
MR RAVIRAJ CHANDRAKANT KALE
|
()
|
234
|
GEORAI
|
MH-18-002-129-001/117 (AMLA 2)
|
1818002000NRG24240720230482907
|
25/07/2023
|
LANDE SARIKA SHIDHESHWAR
|
1818002WL023253
|
LANDE SARIKA SHIDHESHWAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A32
|
|
MISS SARIKA SIDDHESHWAR LANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
235
|
GEORAI
|
MH-18-002-338-001/862 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481648
|
25/07/2023
|
ARVIND DILIP UGHDE
|
1818002WL023214
|
ARVIND DILIP UGHDE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A69
|
|
MASTER ARVIND DILIP UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
236
|
GEORAI
|
MH-18-002-047-001/142 (BHOJGAON)
|
1818002000NRG24250720230484227
|
25/07/2023
|
SANGALE VISHAL ASHOK
|
1818002WL023314
|
SANGALE VISHAL ASHOK
|
00468
|
UBIN0554596
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5B29
|
|
SANGALE VISHAL ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
237
|
GEORAI
|
MH-18-002-007-001/177 (AGAR NANDUR)
|
1818002000NRG24230720230476682
|
25/07/2023
|
BHALERAO UDDHAV KARBHARI
|
1818002WL022981
|
BHALERAO UDDHAV KARBHARI
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5973
|
|
BHALERAO UDDHAV KARBHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
238
|
GEORAI
|
MH-18-002-183-001/626 (KOLHER)
|
1818002000NRG24240720230481671
|
25/07/2023
|
SHESHNARAYAN JAYRAM SANT
|
1818002WL023216
|
SHESHNARAYAN JAYRAM SANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE594A
|
|
SHESHNARAYAN JAYRAM SANT
|
()
|
239
|
GEORAI
|
MH-18-002-213-001/1101 (MALEGAON)
|
1818002000NRG24240720230482704
|
25/07/2023
|
BHAGVAN NIVRATI BORKAR
|
1818002WL023245
|
BHAGVAN NIVRATI BORKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5941
|
|
BHAGVAN NIVRATI BORKAR
|
()
|
240
|
GEORAI
|
MH-18-002-213-001/1225 (MALEGAON)
|
1818002000NRG24240720230482451
|
25/07/2023
|
BADRINATH KONDIRAM GANGADHAR
|
1818002WL023238
|
BADRINATH KONDIRAM GANGADHAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5940
|
|
BADRINATH KONDIRAM GANGADHAR
|
()
|
241
|
GEORAI
|
MH-18-002-222-001/102 (MATEGAON)
|
1818002000NRG24230720230476622
|
25/07/2023
|
Amol Baan Patole
|
1818002WL022978
|
Amol Baan Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE592A
|
|
Amol Baan Patole
|
()
|
242
|
GEORAI
|
MH-18-002-222-001/102 (MATEGAON)
|
1818002000NRG24230720230476621
|
25/07/2023
|
Sachin Baban Patole
|
1818002WL022978
|
Sachin Baban Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE592B
|
|
Sachin Baban Patole
|
()
|
243
|
GEORAI
|
MH-18-002-222-001/1054 (MATEGAON)
|
1818002000NRG24230720230476624
|
25/07/2023
|
Saraswati Hanuman Ghadage
|
1818002WL022978
|
Saraswati Hanuman Ghadage
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5936
|
|
Saraswati Hanuman Ghadage
|
()
|
244
|
GEORAI
|
MH-18-002-222-001/1062 (MATEGAON)
|
1818002000NRG24230720230476625
|
25/07/2023
|
PUNAM BADAM DEVADE
|
1818002WL022978
|
PUNAM BADAM DEVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE592E
|
|
PUNAM BADAM DEVADE
|
()
|
245
|
GEORAI
|
MH-18-002-222-001/1192 (MATEGAON)
|
1818002000NRG24230720230476568
|
25/07/2023
|
Shalan Ramesh Khanal
|
1818002WL022977
|
Shalan Ramesh Khanal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5937
|
|
Shalan Ramesh Khanal
|
()
|
246
|
GEORAI
|
MH-18-002-222-001/126 (MATEGAON)
|
1818002000NRG24230720230476570
|
25/07/2023
|
MANISHA RAVINDRA EGAWE
|
1818002WL022977
|
MANISHA RAVINDRA EGAWE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5928
|
|
MANISHA RAVINDRA EGAWE
|
()
|
247
|
GEORAI
|
MH-18-002-222-001/1331 (MATEGAON)
|
1818002000NRG24230720230476508
|
25/07/2023
|
Ankush Baliram Faratade
|
1818002WL022975
|
Ankush Baliram Faratade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5935
|
|
Ankush Baliram Faratade
|
()
|
248
|
GEORAI
|
MH-18-002-222-001/1331 (MATEGAON)
|
1818002000NRG24230720230476507
|
25/07/2023
|
Rajeshri Baliram Pharatare
|
1818002WL022975
|
Rajeshri Baliram Pharatare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5933
|
|
Rajeshri Baliram Pharatare
|
()
|
249
|
GEORAI
|
MH-18-002-222-001/1353 (MATEGAON)
|
1818002000NRG24230720230476634
|
25/07/2023
|
Amol Kanta Kardile
|
1818002WL022978
|
Amol Kanta Kardile
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5931
|
|
Amol Kanta Kardile
|
()
|
250
|
GEORAI
|
MH-18-002-222-001/1353 (MATEGAON)
|
1818002000NRG24230720230476635
|
25/07/2023
|
Nitin Kanta Kardile
|
1818002WL022978
|
Nitin Kanta Kardile
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE592F
|
|
Nitin Kanta Kardile
|
()
|
251
|
GEORAI
|
MH-18-002-222-001/1361 (MATEGAON)
|
1818002000NRG24230720230476571
|
25/07/2023
|
VENUTAI LAXMAN GARUD
|
1818002WL022977
|
VENUTAI LAXMAN GARUD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5925
|
|
VENUTAI LAXMAN GARUD
|
()
|
252
|
GEORAI
|
MH-18-002-222-001/1382 (MATEGAON)
|
1818002000NRG24230720230476574
|
25/07/2023
|
GITA SHAHADEV YADAV
|
1818002WL022977
|
GITA SHAHADEV YADAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5922
|
|
GITA SHAHADEV YADAV
|
()
|
253
|
GEORAI
|
MH-18-002-222-001/144 (MATEGAON)
|
1818002000NRG24230720230476639
|
25/07/2023
|
NAMDEV LAKSHUMAN MALI
|
1818002WL022978
|
NAMDEV LAKSHUMAN MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5930
|
|
NAMDEV LAKSHUMAN MALI
|
()
|
254
|
GEORAI
|
MH-18-002-222-001/183 (MATEGAON)
|
1818002000NRG24230720230476648
|
25/07/2023
|
Sulbha Mahadev Yadav
|
1818002WL022978
|
Sulbha Mahadev Yadav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5938
|
|
Sulbha Mahadev Yadav
|
()
|
255
|
GEORAI
|
MH-18-002-222-001/201 (MATEGAON)
|
1818002000NRG24230720230476590
|
25/07/2023
|
SURESH MADAN NARWADE
|
1818002WL022977
|
SURESH MADAN NARWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5926
|
|
SURESH MADAN NARWADE
|
()
|
256
|
GEORAI
|
MH-18-002-222-001/247 (MATEGAON)
|
1818002000NRG24230720230476594
|
25/07/2023
|
GANESH NARAYAN GHADGE
|
1818002WL022977
|
GANESH NARAYAN GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5921
|
|
GANESH NARAYAN GHADGE
|
()
|
257
|
GEORAI
|
MH-18-002-222-001/327 (MATEGAON)
|
1818002000NRG24230720230476597
|
25/07/2023
|
RAGUBAI EKNETH CHAVAN
|
1818002WL022977
|
RAGUBAI EKNETH CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE593F
|
|
RAGUBAI EKNETH CHAVAN
|
()
|
258
|
GEORAI
|
MH-18-002-222-001/357 (MATEGAON)
|
1818002000NRG24230720230476664
|
25/07/2023
|
SUMITRA RAJENDR KATVATEKAR
|
1818002WL022978
|
SUMITRA RAJENDR KATVATEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5939
|
|
SUMITRA RAJENDR KATVATEKAR
|
()
|
259
|
GEORAI
|
MH-18-002-222-001/358 (MATEGAON)
|
1818002000NRG24230720230476509
|
25/07/2023
|
USHA ATMARAM FARTADE
|
1818002WL022975
|
USHA ATMARAM FARTADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5932
|
|
USHA ATMARAM FARTADE
|
()
|
260
|
GEORAI
|
MH-18-002-222-001/510 (MATEGAON)
|
1818002000NRG24230720230476510
|
25/07/2023
|
MAHADEV SUBHASH KADAM
|
1818002WL022975
|
MAHADEV SUBHASH KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5934
|
|
MAHADEV SUBHASH KADAM
|
()
|
261
|
GEORAI
|
MH-18-002-222-001/520 (MATEGAON)
|
1818002000NRG24230720230476606
|
25/07/2023
|
GODAVARI GOKUL NALVADE
|
1818002WL022977
|
GODAVARI GOKUL NALVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5927
|
|
GODAVARI GOKUL NALVADE
|
()
|
262
|
GEORAI
|
MH-18-002-222-001/744 (MATEGAON)
|
1818002000NRG24230720230476668
|
25/07/2023
|
Akila Rasul Shaikh
|
1818002WL022978
|
Akila Rasul Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE592C
|
|
Akila Rasul Shaikh
|
()
|
263
|
GEORAI
|
MH-18-002-222-001/744 (MATEGAON)
|
1818002000NRG24230720230476667
|
25/07/2023
|
SHAIK RASUL YUSUB
|
1818002WL022978
|
SHAIK RASUL YUSUB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE592D
|
|
SHAIK RASUL YUSUB
|
()
|
264
|
GEORAI
|
MH-18-002-222-001/886 (MATEGAON)
|
1818002000NRG24230720230476616
|
25/07/2023
|
Krushna Baban Chavhan
|
1818002WL022977
|
Krushna Baban Chavhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5929
|
|
Krushna Baban Chavhan
|
()
|
265
|
GEORAI
|
MH-18-002-222-001/886 (MATEGAON)
|
1818002000NRG24230720230476617
|
25/07/2023
|
Nilabai Baban Chavan
|
1818002WL022977
|
Nilabai Baban Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5924
|
|
Nilabai Baban Chavan
|
()
|
266
|
GEORAI
|
MH-18-002-222-001/886 (MATEGAON)
|
1818002000NRG24230720230476618
|
25/07/2023
|
Santosh Baban Chavan
|
1818002WL022977
|
Santosh Baban Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5923
|
|
Santosh Baban Chavan
|
()
|
267
|
GEORAI
|
MH-18-002-289-001/2098 (REVAKI)
|
1818002000NRG24230720230475035
|
25/07/2023
|
Rohidas Prabhakar Gadekar
|
1818002WL022911
|
Rohidas Prabhakar Gadekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5920
|
|
Rohidas Prabhakar Gadekar
|
()
|
268
|
GEORAI
|
MH-18-002-289-001/2102 (REVAKI)
|
1818002000NRG24230720230475036
|
25/07/2023
|
Shaikh Chand Babamiya
|
1818002WL022911
|
Shaikh Chand Babamiya
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE591F
|
|
Shaikh Chand Babamiya
|
()
|
269
|
GEORAI
|
MH-18-002-289-001/2103 (REVAKI)
|
1818002000NRG24230720230475037
|
25/07/2023
|
Ujvala Sudam Chormale
|
1818002WL022911
|
Ujvala Sudam Chormale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE591D
|
|
Ujvala Sudam Chormale
|
()
|
270
|
GEORAI
|
MH-18-002-319-002/1153 (SIRASDEVI)
|
1818002000NRG24240720230477665
|
25/07/2023
|
LAKSABAI ALUSING PAWAR
|
1818002WL023007
|
LAKSABAI ALUSING PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE591E
|
|
LAKSABAI ALUSING PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
271
|
GEORAI
|
MH-18-002-128-001/1019 (DAITHAN)
|
1818002000NRG24250720230484579
|
25/07/2023
|
Jamkar Ajit Kishor
|
1818002WL023335
|
Jamkar Ajit Kishor
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE594E
|
|
Jamkar Ajit Kishor
|
()
|
272
|
GEORAI
|
MH-18-002-128-001/1019 (DAITHAN)
|
1818002000NRG24250720230484580
|
25/07/2023
|
Pravin Jijasaheb Jamkar
|
1818002WL023335
|
Pravin Jijasaheb Jamkar
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5952
|
No Such Account
|
|
|
273
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24250720230484614
|
25/07/2023
|
Akshay Atmaram Sadafule
|
1818002WL023335
|
Akshay Atmaram Sadafule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE594D
|
|
Akshay Atmaram Sadafule
|
()
|
274
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24250720230484612
|
25/07/2023
|
Santosh Sanjay Tahakik
|
1818002WL023335
|
Santosh Sanjay Tahakik
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE594C
|
|
Santosh Sanjay Tahakik
|
()
|
275
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24250720230484611
|
25/07/2023
|
Shelkar Abhishek Ramprasad
|
1818002WL023335
|
Shelkar Abhishek Ramprasad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE593C
|
|
Shelkar Abhishek Ramprasad
|
()
|
276
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24250720230484615
|
25/07/2023
|
Suraj Asaram Ghodke
|
1818002WL023335
|
Suraj Asaram Ghodke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE593E
|
|
Suraj Asaram Ghodke
|
()
|
277
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24250720230484613
|
25/07/2023
|
Vikas Radhakisan Mhetre
|
1818002WL023335
|
Vikas Radhakisan Mhetre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE594B
|
|
Vikas Radhakisan Mhetre
|
()
|
278
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24250720230484620
|
25/07/2023
|
Ashok Prlhad Javale
|
1818002WL023335
|
Ashok Prlhad Javale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5956
|
|
Ashok Prlhad Javale
|
()
|
279
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24250720230484618
|
25/07/2023
|
Chavan Bajirao Tanaji
|
1818002WL023335
|
Chavan Bajirao Tanaji
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE593D
|
|
Chavan Bajirao Tanaji
|
()
|
280
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24250720230484619
|
25/07/2023
|
Rishikesh Shamrao Yadav
|
1818002WL023335
|
Rishikesh Shamrao Yadav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5951
|
|
Rishikesh Shamrao Yadav
|
()
|
281
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24250720230484617
|
25/07/2023
|
Rushikesh Ashok Rodage
|
1818002WL023335
|
Rushikesh Ashok Rodage
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE594F
|
|
Rushikesh Ashok Rodage
|
()
|
282
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24250720230484616
|
25/07/2023
|
Shashikant Diliprao Pawal
|
1818002WL023335
|
Shashikant Diliprao Pawal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5950
|
|
Shashikant Diliprao Pawal
|
()
|
283
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24250720230484622
|
25/07/2023
|
Amol Radhakisan Muthal
|
1818002WL023335
|
Amol Radhakisan Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5959
|
|
Amol Radhakisan Muthal
|
()
|
284
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24250720230484625
|
25/07/2023
|
Ashok Pandurang Muthal
|
1818002WL023335
|
Ashok Pandurang Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE595C
|
|
Ashok Pandurang Muthal
|
()
|
285
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24250720230484621
|
25/07/2023
|
Avinash Munjal
|
1818002WL023335
|
Avinash Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE595A
|
|
Avinash Munjal
|
()
|
286
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24250720230484624
|
25/07/2023
|
Pruthviraj Vikram Kharat
|
1818002WL023335
|
Pruthviraj Vikram Kharat
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE595B
|
|
Pruthviraj Vikram Kharat
|
()
|
287
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24250720230484623
|
25/07/2023
|
Sharad Mithuram Javle
|
1818002WL023335
|
Sharad Mithuram Javle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5958
|
|
Sharad Mithuram Javle
|
()
|
288
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24250720230484626
|
25/07/2023
|
Baliram Munjal
|
1818002WL023335
|
Baliram Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE595D
|
|
Baliram Munjal
|
()
|
289
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24250720230484627
|
25/07/2023
|
Govind Shrikrushna Muthal
|
1818002WL023335
|
Govind Shrikrushna Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE595E
|
|
Govind Shrikrushna Muthal
|
()
|
290
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24250720230484628
|
25/07/2023
|
Kushivrta Muthal
|
1818002WL023335
|
Kushivrta Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE595F
|
|
Kushivrta Muthal
|
()
|
291
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24250720230484630
|
25/07/2023
|
Rukhmin Jawale
|
1818002WL023335
|
Rukhmin Jawale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5961
|
|
Rukhmin Jawale
|
()
|
292
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24250720230484629
|
25/07/2023
|
Satyabhama Muthal
|
1818002WL023335
|
Satyabhama Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5960
|
|
Satyabhama Muthal
|
()
|
293
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24250720230484634
|
25/07/2023
|
Bhausaheb Vilas Munjal
|
1818002WL023335
|
Bhausaheb Vilas Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE596B
|
|
Bhausaheb Vilas Munjal
|
()
|
294
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24250720230484632
|
25/07/2023
|
Divyanka Muthal
|
1818002WL023335
|
Divyanka Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5964
|
|
Divyanka Muthal
|
()
|
295
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24250720230484631
|
25/07/2023
|
Mitthu Ravan Jawale
|
1818002WL023335
|
Mitthu Ravan Jawale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5962
|
|
Mitthu Ravan Jawale
|
()
|
296
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24250720230484633
|
25/07/2023
|
Seema Javale
|
1818002WL023335
|
Seema Javale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5963
|
|
Seema Javale
|
()
|
297
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24250720230484637
|
25/07/2023
|
Ajay Narayan Kadam
|
1818002WL023335
|
Ajay Narayan Kadam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE596A
|
|
Ajay Narayan Kadam
|
()
|
298
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24250720230484638
|
25/07/2023
|
Kadam Vijay Narayan
|
1818002WL023335
|
Kadam Vijay Narayan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE596D
|
|
Kadam Vijay Narayan
|
()
|
299
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24250720230484639
|
25/07/2023
|
Rushikesh Pralhad Jadhav
|
1818002WL023335
|
Rushikesh Pralhad Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE596C
|
|
Rushikesh Pralhad Jadhav
|
()
|
300
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24250720230484635
|
25/07/2023
|
Vilas Munjal
|
1818002WL023335
|
Vilas Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5969
|
|
Vilas Munjal
|
()
|
301
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24250720230484636
|
25/07/2023
|
Yogesh Bhagawaan Shinde
|
1818002WL023335
|
Yogesh Bhagawaan Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5957
|
|
Yogesh Bhagawaan Shinde
|
()
|
302
|
GEORAI
|
MH-18-002-158-001/816 (KAT CHINCHOLI)
|
1818002000NRG24250720230484642
|
25/07/2023
|
Andhare Archana Mithun
|
1818002WL023335
|
Andhare Archana Mithun
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5967
|
No Such Account
|
|
|
303
|
GEORAI
|
MH-18-002-158-001/816 (KAT CHINCHOLI)
|
1818002000NRG24250720230484641
|
25/07/2023
|
Lavhale Bharat Bhimrav
|
1818002WL023335
|
Lavhale Bharat Bhimrav
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5966
|
No Such Account
|
|
|
304
|
GEORAI
|
MH-18-002-158-001/816 (KAT CHINCHOLI)
|
1818002000NRG24250720230484643
|
25/07/2023
|
Machindra Sunil Rathod
|
1818002WL023335
|
Machindra Sunil Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5968
|
No Such Account
|
|
|
305
|
GEORAI
|
MH-18-002-158-001/816 (KAT CHINCHOLI)
|
1818002000NRG24250720230484640
|
25/07/2023
|
Pravin Parmeshwar Chavan
|
1818002WL023335
|
Pravin Parmeshwar Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5965
|
No Such Account
|
|
|
306
|
GEORAI
|
MH-18-002-222-001/1514 (MATEGAON)
|
1818002000NRG24230720230476582
|
25/07/2023
|
RAMNATH JANARDHAN JADHAV
|
1818002WL022977
|
RAMNATH JANARDHAN JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5953
|
|
RAMNATH JANARDHAN JADHAV
|
()
|
307
|
GEORAI
|
MH-18-002-222-001/1514 (MATEGAON)
|
1818002000NRG24230720230476583
|
25/07/2023
|
VIJYABAI RAMNATH JADHAV
|
1818002WL022977
|
VIJYABAI RAMNATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5954
|
|
VIJYABAI RAMNATH JADHAV
|
()
|
308
|
GEORAI
|
MH-18-002-222-001/1516 (MATEGAON)
|
1818002000NRG24230720230476585
|
25/07/2023
|
PRASHANT SUDHAKAR JADHAV
|
1818002WL022977
|
PRASHANT SUDHAKAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5955
|
|
PRASHANT SUDHAKAR JADHAV
|
()
|
309
|
GEORAI
|
MH-18-002-289-001/1531 (REVAKI)
|
1818002000NRG24230720230475032
|
25/07/2023
|
GAVJI CHAGAN DABHADE
|
1818002WL022911
|
GAVJI CHAGAN DABHADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE593A
|
No Such Account
|
|
|
310
|
GEORAI
|
MH-18-002-289-001/1531 (REVAKI)
|
1818002000NRG24230720230475033
|
25/07/2023
|
LATA GAVNJI DABHADE
|
1818002WL022911
|
LATA GAVNJI DABHADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE593B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
311
|
GEORAI
|
MH-18-002-016-001/1489 (ANTARWALI)
|
1818002000NRG24250720230484083
|
25/07/2023
|
INDUBAI SONAJI ROKADE
|
1818002WL023306
|
INDUBAI SONAJI ROKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5976
|
|
INDUBAI SONAJI ROKADE
|
()
|
312
|
GEORAI
|
MH-18-002-016-001/643 (ANTARWALI)
|
1818002000NRG24250720230484534
|
25/07/2023
|
MANGAL SAMBHAJI SHINDE
|
1818002WL023330
|
MANGAL SAMBHAJI SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5978
|
|
MANGAL SAMBHAJI SHINDE
|
()
|
313
|
GEORAI
|
MH-18-002-129-001/785 (AMLA 2)
|
1818002000NRG24240720230482913
|
25/07/2023
|
Kachule Suwarna Vishnu
|
1818002WL023253
|
Kachule Suwarna Vishnu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5977
|
|
Kachule Suwarna Vishnu
|
()
|
314
|
GEORAI
|
MH-18-002-222-001/255 (MATEGAON)
|
1818002000NRG24230720230476549
|
25/07/2023
|
SHILA SHIVAJI SHINDE
|
1818002WL022976
|
SHILA SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5975
|
|
SHILA SHIVAJI SHINDE
|
()
|
315
|
GEORAI
|
MH-18-002-338-001/272 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481732
|
25/07/2023
|
JAYSHRI RAMDAS UGHADE
|
1818002WL023217
|
JAYSHRI RAMDAS UGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5974
|
|
JAYSHRI RAMDAS UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
316
|
GEORAI
|
MH-18-002-047-001/243 (BHOJGAON)
|
1818002000NRG24250720230484211
|
25/07/2023
|
SANT BHAUSAHEB NARAYAN
|
1818002WL023313
|
SANT BHAUSAHEB NARAYAN
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE598C
|
|
SANT BHAUSAHEB NARAYAN
|
()
|
317
|
GEORAI
|
MH-18-002-096-002/652 (DHUMEGAON)
|
1818002000NRG24240720230481944
|
25/07/2023
|
BALASAHEB BHANUDAS SURYAVANSHI
|
1818002WL023225
|
BALASAHEB BHANUDAS SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE598B
|
No Such Account
|
|
|
318
|
GEORAI
|
MH-18-002-096-002/703 (DHUMEGAON)
|
1818002000NRG24240720230481945
|
25/07/2023
|
RAMDAS BHANUDAS SURYAVANSHI
|
1818002WL023225
|
RAMDAS BHANUDAS SURYAVANSHI
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5989
|
|
RAMDAS BHANUDAS SURYAVANSHI
|
()
|
319
|
GEORAI
|
MH-18-002-096-002/703 (DHUMEGAON)
|
1818002000NRG24240720230481946
|
25/07/2023
|
SANGITA RAMDAS SURYAVANSHI
|
1818002WL023225
|
SANGITA RAMDAS SURYAVANSHI
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE598A
|
|
SANGITA RAMDAS SURYAVANSHI
|
()
|
320
|
GEORAI
|
MH-18-002-096-002/798 (DHUMEGAON)
|
1818002000NRG24240720230481947
|
25/07/2023
|
RANI RAMESHWAR NIBALKAR
|
1818002WL023225
|
RANI RAMESHWAR NIBALKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5988
|
|
RANI RAMESHWAR NIBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
321
|
GEORAI
|
MH-18-002-042-001/313 (BHEND - BU)
|
1818002000NRG24240720230480529
|
25/07/2023
|
SHESHIKALA LAXMAN GAIKWAD
|
1818002WL023163
|
SHESHIKALA LAXMAN GAIKWAD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5992
|
|
SHESHIKALA LAXMAN GAIKWAD
|
()
|
322
|
GEORAI
|
MH-18-002-049-001/587 (KATHODA)
|
1818002000NRG24240720230481867
|
25/07/2023
|
RATHOD VITHAL MADAN
|
1818002WL023222
|
RATHOD VITHAL MADAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5993
|
|
RATHOD VITHAL MADAN
|
()
|
323
|
GEORAI
|
MH-18-002-049-001/593 (KATHODA)
|
1818002000NRG24240720230481872
|
25/07/2023
|
RATHOD CHABUBAI RAGHUNATH
|
1818002WL023222
|
RATHOD CHABUBAI RAGHUNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5991
|
|
RATHOD CHABUBAI RAGHUNATH
|
()
|
324
|
GEORAI
|
MH-18-002-049-001/961 (KATHODA)
|
1818002000NRG24240720230481904
|
25/07/2023
|
CHAVAN ASHA PANDIT
|
1818002WL023224
|
CHAVAN ASHA PANDIT
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE598F
|
|
CHAVAN ASHA PANDIT
|
()
|
325
|
GEORAI
|
MH-18-002-140-002/111749 (JATEGAON)
|
1818002000NRG24240720230477644
|
25/07/2023
|
Rathod Yashoda Arjun
|
1818002WL023007
|
Rathod Yashoda Arjun
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5994
|
|
Rathod Yashoda Arjun
|
()
|
326
|
GEORAI
|
MH-18-002-140-002/111750 (JATEGAON)
|
1818002000NRG24240720230477645
|
25/07/2023
|
Jadhav Sangita Dattatray
|
1818002WL023007
|
Jadhav Sangita Dattatray
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5995
|
|
Jadhav Sangita Dattatray
|
()
|
327
|
GEORAI
|
MH-18-002-140-002/2652 (JATEGAON)
|
1818002000NRG24240720230477654
|
25/07/2023
|
PAWAR KANTABAI BHAGWAT
|
1818002WL023007
|
PAWAR KANTABAI BHAGWAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5990
|
|
PAWAR KANTABAI BHAGWAT
|
()
|
328
|
GEORAI
|
MH-18-002-140-002/2652 (JATEGAON)
|
1818002000NRG24240720230477655
|
25/07/2023
|
PAWAR SONALI BHAGWAT
|
1818002WL023007
|
PAWAR SONALI BHAGWAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE598D
|
|
PAWAR SONALI BHAGWAT
|
()
|
329
|
GEORAI
|
MH-18-002-319-002/1204 (SIRASDEVI)
|
1818002000NRG24240720230477616
|
25/07/2023
|
Kashinath Deu Jadhav
|
1818002WL023006
|
Kashinath Deu Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE598E
|
|
Kashinath Deu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
330
|
GEORAI
|
MH-18-002-055-001/1086 (KHAKEGAON)
|
1818002000NRG24240720230481909
|
25/07/2023
|
SONI YOGESH JANGAM
|
1818002WL023225
|
SONI YOGESH JANGAM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AB9
|
|
SONI YOGESH JANGAM
|
()
|
331
|
GEORAI
|
MH-18-002-055-001/1235 (KHAKEGAON)
|
1818002000NRG24240720230481920
|
25/07/2023
|
AMTE CHAYABAI BABAN
|
1818002WL023225
|
AMTE CHAYABAI BABAN
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE59A5
|
|
AMTE CHAYABAI BABAN
|
()
|
332
|
GEORAI
|
MH-18-002-055-001/1235 (KHAKEGAON)
|
1818002000NRG24240720230481921
|
25/07/2023
|
ANIL BABAN AMTE
|
1818002WL023225
|
ANIL BABAN AMTE
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE59B0
|
|
ANIL BABAN AMTE
|
()
|
333
|
GEORAI
|
MH-18-002-055-001/337 (KHAKEGAON)
|
1818002000NRG24240720230481929
|
25/07/2023
|
ASHOK CHANDRAKANT AMTE
|
1818002WL023225
|
ASHOK CHANDRAKANT AMTE
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5ABA
|
|
ASHOK CHANDRAKANT AMTE
|
()
|
334
|
GEORAI
|
MH-18-002-055-001/545 (KHAKEGAON)
|
1818002000NRG24240720230481930
|
25/07/2023
|
SHITAL ANIL MASKE
|
1818002WL023225
|
SHITAL ANIL MASKE
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE59AC
|
|
SHITAL ANIL MASKE
|
()
|
335
|
GEORAI
|
MH-18-002-055-001/644 (KHAKEGAON)
|
1818002000NRG24240720230481937
|
25/07/2023
|
VIKAS BAPUSAHEB CHEDEDAR
|
1818002WL023225
|
VIKAS BAPUSAHEB CHEDEDAR
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE5A92
|
|
VIKAS BAPUSAHEB CHEDEDAR
|
()
|
336
|
GEORAI
|
MH-18-002-222-001/100 (MATEGAON)
|
1818002000NRG24230720230476619
|
25/07/2023
|
Balu Shivaji Patule
|
1818002WL022978
|
Balu Shivaji Patule
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59B5
|
|
Balu Shivaji Patule
|
()
|
337
|
GEORAI
|
MH-18-002-222-001/1012 (MATEGAON)
|
1818002000NRG24230720230476565
|
25/07/2023
|
ARBAD SHILPA DHARMRAJ
|
1818002WL022977
|
ARBAD SHILPA DHARMRAJ
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A4
|
|
ARBAD SHILPA DHARMRAJ
|
()
|
338
|
GEORAI
|
MH-18-002-222-001/1017 (MATEGAON)
|
1818002000NRG24230720230476620
|
25/07/2023
|
Humbe Dnyaneshwar Vikas
|
1818002WL022978
|
Humbe Dnyaneshwar Vikas
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59AA
|
|
Humbe Dnyaneshwar Vikas
|
()
|
339
|
GEORAI
|
MH-18-002-222-001/1084 (MATEGAON)
|
1818002000NRG24230720230476626
|
25/07/2023
|
Ramrao Janoji Humbe
|
1818002WL022978
|
Ramrao Janoji Humbe
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59AD
|
|
Ramrao Janoji Humbe
|
()
|
340
|
GEORAI
|
MH-18-002-222-001/1133 (MATEGAON)
|
1818002000NRG24230720230476628
|
25/07/2023
|
SAMPAT DALU CHAVAN
|
1818002WL022978
|
SAMPAT DALU CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE599D
|
|
SAMPAT DALU CHAVAN
|
()
|
341
|
GEORAI
|
MH-18-002-222-001/116 (MATEGAON)
|
1818002000NRG24230720230476517
|
25/07/2023
|
KALINDA NARAYAN EGAWE
|
1818002WL022976
|
KALINDA NARAYAN EGAWE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A1
|
|
KALINDA NARAYAN EGAWE
|
()
|
342
|
GEORAI
|
MH-18-002-222-001/1220 (MATEGAON)
|
1818002000NRG24230720230476519
|
25/07/2023
|
CHANDRAKALA BHARAT CHAVHAN
|
1818002WL022976
|
CHANDRAKALA BHARAT CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59B1
|
Account closed
|
|
|
343
|
GEORAI
|
MH-18-002-222-001/126 (MATEGAON)
|
1818002000NRG24230720230476630
|
25/07/2023
|
RAVINDRA MOHAN EGAWE
|
1818002WL022978
|
RAVINDRA MOHAN EGAWE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5ABC
|
|
RAVINDRA MOHAN EGAWE
|
()
|
344
|
GEORAI
|
MH-18-002-222-001/126 (MATEGAON)
|
1818002000NRG24230720230476629
|
25/07/2023
|
VACHALABAI MAOHAN EGAWE
|
1818002WL022978
|
VACHALABAI MAOHAN EGAWE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59B6
|
No Such Account
|
|
|
345
|
GEORAI
|
MH-18-002-222-001/133 (MATEGAON)
|
1818002000NRG24230720230476526
|
25/07/2023
|
CHAMPABAI GENU ENGAWE
|
1818002WL022976
|
CHAMPABAI GENU ENGAWE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5998
|
|
CHAMPABAI GENU ENGAWE
|
()
|
346
|
GEORAI
|
MH-18-002-222-001/1338 (MATEGAON)
|
1818002000NRG24230720230476633
|
25/07/2023
|
Kalpana Ganesh Kardile
|
1818002WL022978
|
Kalpana Ganesh Kardile
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59AB
|
No Such Account
|
|
|
347
|
GEORAI
|
MH-18-002-222-001/1416 (MATEGAON)
|
1818002000NRG24230720230476528
|
25/07/2023
|
LATA VIKAS HUMBE
|
1818002WL022976
|
LATA VIKAS HUMBE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A2
|
|
LATA VIKAS HUMBE
|
()
|
348
|
GEORAI
|
MH-18-002-222-001/1454 (MATEGAON)
|
1818002000NRG24230720230476640
|
25/07/2023
|
RATHOD BALU PRALHAD
|
1818002WL022978
|
RATHOD BALU PRALHAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE599F
|
|
RATHOD BALU PRALHAD
|
()
|
349
|
GEORAI
|
MH-18-002-222-001/1515 (MATEGAON)
|
1818002000NRG24230720230476584
|
25/07/2023
|
CHAITANY RAMESHWAR GARUD
|
1818002WL022977
|
CHAITANY RAMESHWAR GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59B7
|
No Such Account
|
|
|
350
|
GEORAI
|
MH-18-002-222-001/164 (MATEGAON)
|
1818002000NRG24230720230476534
|
25/07/2023
|
KAUSABAI RATAN TEKALE
|
1818002WL022976
|
KAUSABAI RATAN TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5ABB
|
|
KAUSABAI RATAN TEKALE
|
()
|
351
|
GEORAI
|
MH-18-002-222-001/167 (MATEGAON)
|
1818002000NRG24230720230476540
|
25/07/2023
|
KAMAL PRABHAKAR PAVAR
|
1818002WL022976
|
KAMAL PRABHAKAR PAVAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59AE
|
|
KAMAL PRABHAKAR PAVAR
|
()
|
352
|
GEORAI
|
MH-18-002-222-001/167 (MATEGAON)
|
1818002000NRG24230720230476539
|
25/07/2023
|
PRABHAKAR
|
1818002WL022976
|
PRABHAKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A8
|
|
PRABHAKAR
|
()
|
353
|
GEORAI
|
MH-18-002-222-001/168 (MATEGAON)
|
1818002000NRG24230720230476645
|
25/07/2023
|
SHOBHA RAMA JOGDAND
|
1818002WL022978
|
SHOBHA RAMA JOGDAND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A93
|
|
SHOBHA RAMA JOGDAND
|
()
|
354
|
GEORAI
|
MH-18-002-222-001/204 (MATEGAON)
|
1818002000NRG24230720230476593
|
25/07/2023
|
SARASWATI DATTA TEKALE
|
1818002WL022977
|
SARASWATI DATTA TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59AF
|
|
SARASWATI DATTA TEKALE
|
()
|
355
|
GEORAI
|
MH-18-002-222-001/213 (MATEGAON)
|
1818002000NRG24230720230476545
|
25/07/2023
|
SUDARSHAN BHAGWANRAO CHAVHAN
|
1818002WL022976
|
SUDARSHAN BHAGWANRAO CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5996
|
|
SUDARSHAN BHAGWANRAO CHAVHAN
|
()
|
356
|
GEORAI
|
MH-18-002-222-001/227 (MATEGAON)
|
1818002000NRG24230720230476649
|
25/07/2023
|
BHAUSAHEB BAPURAO GARUD
|
1818002WL022978
|
BHAUSAHEB BAPURAO GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5997
|
|
BHAUSAHEB BAPURAO GARUD
|
()
|
357
|
GEORAI
|
MH-18-002-222-001/227 (MATEGAON)
|
1818002000NRG24230720230476651
|
25/07/2023
|
KRISHNA BHAUSAHEB GARUD
|
1818002WL022978
|
KRISHNA BHAUSAHEB GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59B8
|
No Such Account
|
|
|
358
|
GEORAI
|
MH-18-002-222-001/227 (MATEGAON)
|
1818002000NRG24230720230476650
|
25/07/2023
|
RAJABAI BHAUSAHEB GARUD
|
1818002WL022978
|
RAJABAI BHAUSAHEB GARUD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5999
|
|
RAJABAI BHAUSAHEB GARUD
|
()
|
359
|
GEORAI
|
MH-18-002-222-001/247 (MATEGAON)
|
1818002000NRG24230720230476548
|
25/07/2023
|
HIRABAI NARAYAN GHADGE
|
1818002WL022976
|
HIRABAI NARAYAN GHADGE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE599B
|
|
HIRABAI NARAYAN GHADGE
|
()
|
360
|
GEORAI
|
MH-18-002-222-001/247 (MATEGAON)
|
1818002000NRG24230720230476547
|
25/07/2023
|
NARAYAN KESHAV GHADGE
|
1818002WL022976
|
NARAYAN KESHAV GHADGE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE599A
|
|
NARAYAN KESHAV GHADGE
|
()
|
361
|
GEORAI
|
MH-18-002-222-001/289 (MATEGAON)
|
1818002000NRG24230720230476595
|
25/07/2023
|
LATA MTHU JADHAV
|
1818002WL022977
|
LATA MTHU JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AB8
|
|
LATA MTHU JADHAV
|
()
|
362
|
GEORAI
|
MH-18-002-222-001/292 (MATEGAON)
|
1818002000NRG24230720230476657
|
25/07/2023
|
MIRA ASHOK JADHAV
|
1818002WL022978
|
MIRA ASHOK JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE599C
|
|
MIRA ASHOK JADHAV
|
()
|
363
|
GEORAI
|
MH-18-002-222-001/297 (MATEGAON)
|
1818002000NRG24230720230476658
|
25/07/2023
|
POPAT KUNDLIK RATHOD
|
1818002WL022978
|
POPAT KUNDLIK RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59B4
|
|
POPAT KUNDLIK RATHOD
|
()
|
364
|
GEORAI
|
MH-18-002-222-001/305 (MATEGAON)
|
1818002000NRG24230720230476659
|
25/07/2023
|
ANKUSH SURYBHAN RATHOD
|
1818002WL022978
|
ANKUSH SURYBHAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59B2
|
No Such Account
|
|
|
365
|
GEORAI
|
MH-18-002-222-001/331 (MATEGAON)
|
1818002000NRG24230720230476599
|
25/07/2023
|
Anuja Ashok Garud
|
1818002WL022977
|
Anuja Ashok Garud
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A6
|
|
Anuja Ashok Garud
|
()
|
366
|
GEORAI
|
MH-18-002-222-001/338 (MATEGAON)
|
1818002000NRG24230720230476663
|
25/07/2023
|
ASHATAI RAJENDR PRADHAN
|
1818002WL022978
|
ASHATAI RAJENDR PRADHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A0
|
|
ASHATAI RAJENDR PRADHAN
|
()
|
367
|
GEORAI
|
MH-18-002-222-001/373 (MATEGAON)
|
1818002000NRG24230720230476604
|
25/07/2023
|
Humbe Rushikesh Rajendra
|
1818002WL022977
|
Humbe Rushikesh Rajendra
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59B3
|
|
Humbe Rushikesh Rajendra
|
()
|
368
|
GEORAI
|
MH-18-002-222-001/695 (MATEGAON)
|
1818002000NRG24230720230476555
|
25/07/2023
|
SHINDE YADYBAI ANHUSH
|
1818002WL022976
|
SHINDE YADYBAI ANHUSH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5ABD
|
|
SHINDE YADYBAI ANHUSH
|
()
|
369
|
GEORAI
|
MH-18-002-222-001/726 (MATEGAON)
|
1818002000NRG24230720230476665
|
25/07/2023
|
CHAVAN SHAKUNTALA NARAYAN
|
1818002WL022978
|
CHAVAN SHAKUNTALA NARAYAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A94
|
|
CHAVAN SHAKUNTALA NARAYAN
|
()
|
370
|
GEORAI
|
MH-18-002-222-001/726 (MATEGAON)
|
1818002000NRG24230720230476666
|
25/07/2023
|
CHAVAN SHARAD NARAYAN
|
1818002WL022978
|
CHAVAN SHARAD NARAYAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE599E
|
|
CHAVAN SHARAD NARAYAN
|
()
|
371
|
GEORAI
|
MH-18-002-222-001/776 (MATEGAON)
|
1818002000NRG24230720230476672
|
25/07/2023
|
ANJALI DHARMARAJ CHAVNA
|
1818002WL022978
|
ANJALI DHARMARAJ CHAVNA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59A7
|
No Such Account
|
|
|
372
|
GEORAI
|
MH-18-002-222-001/882 (MATEGAON)
|
1818002000NRG24230720230476673
|
25/07/2023
|
PATOLE MANGAL SHIVAJI
|
1818002WL022978
|
PATOLE MANGAL SHIVAJI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A3
|
|
PATOLE MANGAL SHIVAJI
|
()
|
373
|
GEORAI
|
MH-18-002-222-001/966 (MATEGAON)
|
1818002000NRG24230720230476674
|
25/07/2023
|
PARMESHWAR PUNA RATHOD
|
1818002WL022978
|
PARMESHWAR PUNA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59A9
|
|
PARMESHWAR PUNA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
374
|
GEORAI
|
MH-18-002-059-001/6089 (KOLAGOAN)
|
1818002000NRG24240720230481497
|
25/07/2023
|
AABASAHEB BHAGWAT BHAVALE
|
1818002WL023212
|
AABASAHEB BHAGWAT BHAVALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A8D
|
|
AABASAHEB BHAGWAT BHAVALE
|
()
|
375
|
GEORAI
|
MH-18-002-059-001/6089 (KOLAGOAN)
|
1818002000NRG24240720230481498
|
25/07/2023
|
SANGITA AABASAHEB BHAVALE
|
1818002WL023212
|
SANGITA AABASAHEB BHAVALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE59DB
|
|
SANGITA AABASAHEB BHAVALE
|
()
|
376
|
GEORAI
|
MH-18-002-059-001/6092 (KOLAGOAN)
|
1818002000NRG24240720230481499
|
25/07/2023
|
SAVITA RAHUL BHAWALE
|
1818002WL023212
|
SAVITA RAHUL BHAWALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE59CC
|
|
SAVITA RAHUL BHAWALE
|
()
|
377
|
GEORAI
|
MH-18-002-059-001/6229 (KOLAGOAN)
|
1818002000NRG24240720230481714
|
25/07/2023
|
JYOTI AKSHAY HAJARE
|
1818002WL023217
|
JYOTI AKSHAY HAJARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D5
|
|
JYOTI AKSHAY HAJARE
|
()
|
378
|
GEORAI
|
MH-18-002-296-002/641 (SAIDAPUR)
|
1818002000NRG24250720230484018
|
25/07/2023
|
Dyaneshwar Tukaram Datkhil
|
1818002WL023301
|
Dyaneshwar Tukaram Datkhil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59DE
|
|
Dyaneshwar Tukaram Datkhil
|
()
|
379
|
GEORAI
|
MH-18-002-338-001/1005 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481721
|
25/07/2023
|
Krushna Sarjerav Kale
|
1818002WL023217
|
Krushna Sarjerav Kale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59BC
|
|
Krushna Sarjerav Kale
|
()
|
380
|
GEORAI
|
MH-18-002-338-001/1006 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481551
|
25/07/2023
|
SUREKHA KISHOR UGHADE
|
1818002WL023214
|
SUREKHA KISHOR UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59DD
|
|
SUREKHA KISHOR UGHADE
|
()
|
381
|
GEORAI
|
MH-18-002-338-001/164 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481554
|
25/07/2023
|
KACHARU ANNA CHIRKHE
|
1818002WL023214
|
KACHARU ANNA CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D6
|
|
KACHARU ANNA CHIRKHE
|
()
|
382
|
GEORAI
|
MH-18-002-338-001/164 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481556
|
25/07/2023
|
KRUSHNA KACHRU CHIRKHE
|
1818002WL023214
|
KRUSHNA KACHRU CHIRKHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C7
|
|
KRUSHNA KACHRU CHIRKHE
|
()
|
383
|
GEORAI
|
MH-18-002-338-001/168 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481559
|
25/07/2023
|
GAHINATH AMBAJI KALE
|
1818002WL023214
|
GAHINATH AMBAJI KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59BA
|
No Such Account
|
|
|
384
|
GEORAI
|
MH-18-002-338-001/172 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481562
|
25/07/2023
|
SANJIVANI TUKARAM NAGARGOJE
|
1818002WL023214
|
SANJIVANI TUKARAM NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A8E
|
|
SANJIVANI TUKARAM NAGARGOJE
|
()
|
385
|
GEORAI
|
MH-18-002-338-001/196 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481503
|
25/07/2023
|
BABASAHEB PARASRAO KALE
|
1818002WL023212
|
BABASAHEB PARASRAO KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE59BB
|
No Such Account
|
|
|
386
|
GEORAI
|
MH-18-002-338-001/196 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481506
|
25/07/2023
|
Shalika Babasaheb Kale
|
1818002WL023212
|
Shalika Babasaheb Kale
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE59C2
|
|
Shalika Babasaheb Kale
|
()
|
387
|
GEORAI
|
MH-18-002-338-001/208 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481569
|
25/07/2023
|
PADMABAI MAHADEV MADANE
|
1818002WL023214
|
PADMABAI MAHADEV MADANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59BD
|
|
PADMABAI MAHADEV MADANE
|
()
|
388
|
GEORAI
|
MH-18-002-338-001/212 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481725
|
25/07/2023
|
GAYABAI SAKHARAM WAPADE
|
1818002WL023217
|
GAYABAI SAKHARAM WAPADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C3
|
|
GAYABAI SAKHARAM WAPADE
|
()
|
389
|
GEORAI
|
MH-18-002-338-001/229 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481572
|
25/07/2023
|
SHILA PRADIP NAGARGOJE
|
1818002WL023214
|
SHILA PRADIP NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A8F
|
|
SHILA PRADIP NAGARGOJE
|
()
|
390
|
GEORAI
|
MH-18-002-338-001/270 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481729
|
25/07/2023
|
BHAGABAI RAMNATH MASAL
|
1818002WL023217
|
BHAGABAI RAMNATH MASAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59CF
|
|
BHAGABAI RAMNATH MASAL
|
()
|
391
|
GEORAI
|
MH-18-002-338-001/304 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481801
|
25/07/2023
|
MANISHA BABASAHEB ABUJ
|
1818002WL023218
|
MANISHA BABASAHEB ABUJ
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A91
|
|
MANISHA BABASAHEB ABUJ
|
()
|
392
|
GEORAI
|
MH-18-002-338-001/312 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481581
|
25/07/2023
|
HARIBAI RAJENDRA DEVKATE
|
1818002WL023214
|
HARIBAI RAJENDRA DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C1
|
|
HARIBAI RAJENDRA DEVKATE
|
()
|
393
|
GEORAI
|
MH-18-002-338-001/327 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481587
|
25/07/2023
|
SHARDA SHIVRAM SARDE
|
1818002WL023214
|
SHARDA SHIVRAM SARDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59CD
|
|
SHARDA SHIVRAM SARDE
|
()
|
394
|
GEORAI
|
MH-18-002-338-001/331 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481739
|
25/07/2023
|
BHIMABAI SARJERAO KALE
|
1818002WL023217
|
BHIMABAI SARJERAO KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C8
|
|
BHIMABAI SARJERAO KALE
|
()
|
395
|
GEORAI
|
MH-18-002-338-001/332 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481741
|
25/07/2023
|
SANGITA NAVNATH KALE
|
1818002WL023217
|
SANGITA NAVNATH KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C0
|
|
SANGITA NAVNATH KALE
|
()
|
396
|
GEORAI
|
MH-18-002-338-001/345 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481591
|
25/07/2023
|
ABUJ SHITAL SAKHARAM
|
1818002WL023214
|
ABUJ SHITAL SAKHARAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A89
|
|
ABUJ SHITAL SAKHARAM
|
()
|
397
|
GEORAI
|
MH-18-002-338-001/446 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481809
|
25/07/2023
|
VAIBHAV ASHOK SANAP
|
1818002WL023218
|
VAIBHAV ASHOK SANAP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C9
|
|
VAIBHAV ASHOK SANAP
|
()
|
398
|
GEORAI
|
MH-18-002-338-001/469 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481811
|
25/07/2023
|
BABASAHEB PANDURANG KALE
|
1818002WL023218
|
BABASAHEB PANDURANG KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59C4
|
No Such Account
|
|
|
399
|
GEORAI
|
MH-18-002-338-001/503 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481601
|
25/07/2023
|
TULSABAI TUKARAM AGHAV
|
1818002WL023214
|
TULSABAI TUKARAM AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59CA
|
|
TULSABAI TUKARAM AGHAV
|
()
|
400
|
GEORAI
|
MH-18-002-338-001/556 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481519
|
25/07/2023
|
FULANBAI RAMU SHINDE
|
1818002WL023212
|
FULANBAI RAMU SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AB7
|
|
FULANBAI RAMU SHINDE
|
()
|
401
|
GEORAI
|
MH-18-002-338-001/648 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481520
|
25/07/2023
|
BHAGWAN GOPINATH SARWADE
|
1818002WL023212
|
BHAGWAN GOPINATH SARWADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE59BF
|
|
BHAGWAN GOPINATH SARWADE
|
()
|
402
|
GEORAI
|
MH-18-002-338-001/678 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481617
|
25/07/2023
|
GOPINATH APPARAV UGHADE
|
1818002WL023214
|
GOPINATH APPARAV UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A90
|
|
GOPINATH APPARAV UGHADE
|
()
|
403
|
GEORAI
|
MH-18-002-338-001/678 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481619
|
25/07/2023
|
GORAKNATH GOPINATH UGHADE
|
1818002WL023214
|
GORAKNATH GOPINATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D8
|
|
GORAKNATH GOPINATH UGHADE
|
()
|
404
|
GEORAI
|
MH-18-002-338-001/678 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481616
|
25/07/2023
|
SHITAL SHESHNARYAN UGHADE
|
1818002WL023214
|
SHITAL SHESHNARYAN UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A8A
|
|
SHITAL SHESHNARYAN UGHADE
|
()
|
405
|
GEORAI
|
MH-18-002-338-001/678 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481618
|
25/07/2023
|
TARABAI GOPINATH UGHADE
|
1818002WL023214
|
TARABAI GOPINATH UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D1
|
|
TARABAI GOPINATH UGHADE
|
()
|
406
|
GEORAI
|
MH-18-002-338-001/690 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481629
|
25/07/2023
|
Archana Santosh Devkate
|
1818002WL023214
|
Archana Santosh Devkate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D4
|
|
Archana Santosh Devkate
|
()
|
407
|
GEORAI
|
MH-18-002-338-001/735 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481635
|
25/07/2023
|
GANGUBAI LAXMAN KALE
|
1818002WL023214
|
GANGUBAI LAXMAN KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A8C
|
|
GANGUBAI LAXMAN KALE
|
()
|
408
|
GEORAI
|
MH-18-002-338-001/735 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481634
|
25/07/2023
|
SINDHU VITTHAL KALE
|
1818002WL023214
|
SINDHU VITTHAL KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D0
|
|
SINDHU VITTHAL KALE
|
()
|
409
|
GEORAI
|
MH-18-002-338-001/767 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481637
|
25/07/2023
|
Gahininath Shashikant Chirakhe
|
1818002WL023214
|
Gahininath Shashikant Chirakhe
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D7
|
|
Gahininath Shashikant Chirakhe
|
()
|
410
|
GEORAI
|
MH-18-002-338-001/770 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481764
|
25/07/2023
|
SHAKUNTALA YASHVANTA SIRAM
|
1818002WL023217
|
SHAKUNTALA YASHVANTA SIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59CB
|
|
SHAKUNTALA YASHVANTA SIRAM
|
()
|
411
|
GEORAI
|
MH-18-002-338-001/785 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481639
|
25/07/2023
|
PRABHU BANSHIRAM SHIRAM
|
1818002WL023214
|
PRABHU BANSHIRAM SHIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59BE
|
|
PRABHU BANSHIRAM SHIRAM
|
()
|
412
|
GEORAI
|
MH-18-002-338-001/786 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481767
|
25/07/2023
|
BHARAT PANDURANG DEVKATE
|
1818002WL023217
|
BHARAT PANDURANG DEVKATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C6
|
|
BHARAT PANDURANG DEVKATE
|
()
|
413
|
GEORAI
|
MH-18-002-338-001/787 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481641
|
25/07/2023
|
DHAKNE YOGESH BHAGWAT
|
1818002WL023214
|
DHAKNE YOGESH BHAGWAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D2
|
|
DHAKNE YOGESH BHAGWAT
|
()
|
414
|
GEORAI
|
MH-18-002-338-001/799 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481821
|
25/07/2023
|
MASAL JYOTI BALASAHEB
|
1818002WL023218
|
MASAL JYOTI BALASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D3
|
|
MASAL JYOTI BALASAHEB
|
()
|
415
|
GEORAI
|
MH-18-002-338-001/839 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481773
|
25/07/2023
|
Ashok Chatrabhuj Thorat
|
1818002WL023217
|
Ashok Chatrabhuj Thorat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59DF
|
|
Ashok Chatrabhuj Thorat
|
()
|
416
|
GEORAI
|
MH-18-002-338-001/855 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481774
|
25/07/2023
|
SWAPNIL GOVIND SHINDE
|
1818002WL023217
|
SWAPNIL GOVIND SHINDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59DC
|
|
SWAPNIL GOVIND SHINDE
|
()
|
417
|
GEORAI
|
MH-18-002-338-001/856 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481824
|
25/07/2023
|
BHAGWAN NAVNATH SIRAM
|
1818002WL023218
|
BHAGWAN NAVNATH SIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59CE
|
|
BHAGWAN NAVNATH SIRAM
|
()
|
418
|
GEORAI
|
MH-18-002-338-001/865 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481777
|
25/07/2023
|
SHESHNARAYAN NAMDEV UGHADE
|
1818002WL023217
|
SHESHNARAYAN NAMDEV UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59B9
|
|
SHESHNARAYAN NAMDEV UGHADE
|
()
|
419
|
GEORAI
|
MH-18-002-338-001/881 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481778
|
25/07/2023
|
MANISHA NAMDEV UGHADE
|
1818002WL023217
|
MANISHA NAMDEV UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59C5
|
|
MANISHA NAMDEV UGHADE
|
()
|
420
|
GEORAI
|
MH-18-002-338-001/897 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481649
|
25/07/2023
|
MANISHA BALU SARVADE
|
1818002WL023214
|
MANISHA BALU SARVADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A8B
|
|
MANISHA BALU SARVADE
|
()
|
421
|
GEORAI
|
MH-18-002-338-001/915 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481779
|
25/07/2023
|
GEETA PARMESHWAR KASHID
|
1818002WL023217
|
GEETA PARMESHWAR KASHID
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59D9
|
|
GEETA PARMESHWAR KASHID
|
()
|
422
|
GEORAI
|
MH-18-002-338-001/962 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24240720230481792
|
25/07/2023
|
Anita Ankush Thorat
|
1818002WL023217
|
Anita Ankush Thorat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59DA
|
|
Anita Ankush Thorat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
423
|
GEORAI
|
MH-18-002-016-001/1413 (ANTARWALI)
|
1818002000NRG24250720230484512
|
25/07/2023
|
SHESUBAI AMBADAS SHINDE
|
1818002WL023330
|
SHESUBAI AMBADAS SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE59E3
|
No Such Account
|
|
|
424
|
GEORAI
|
MH-18-002-016-001/1458 (ANTARWALI)
|
1818002000NRG24250720230484515
|
25/07/2023
|
GANGUBAI SAVALA SHINDE
|
1818002WL023330
|
GANGUBAI SAVALA SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE59E6
|
No Such Account
|
|
|
425
|
GEORAI
|
MH-18-002-016-001/530 (ANTARWALI)
|
1818002000NRG24250720230484531
|
25/07/2023
|
CHIMA LAXMAN SHINDE
|
1818002WL023330
|
CHIMA LAXMAN SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE59E4
|
No Such Account
|
|
|
426
|
GEORAI
|
MH-18-002-016-001/928 (ANTARWALI)
|
1818002000NRG24250720230484540
|
25/07/2023
|
SUNIL APPA SHINDE
|
1818002WL023330
|
SUNIL APPA SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE59E2
|
No Such Account
|
|
|
427
|
GEORAI
|
MH-18-002-016-001/934 (ANTARWALI)
|
1818002000NRG24250720230484542
|
25/07/2023
|
SHAMRAO CHIMA SHINDE
|
1818002WL023330
|
SHAMRAO CHIMA SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE59E8
|
No Such Account
|
|
|
428
|
GEORAI
|
MH-18-002-016-001/936 (ANTARWALI)
|
1818002000NRG24250720230484543
|
25/07/2023
|
AVINASH ASARAM SHINDE
|
1818002WL023330
|
AVINASH ASARAM SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE59E7
|
No Such Account
|
|
|
429
|
GEORAI
|
MH-18-002-039-001/235 (GULAJ 1)
|
1818002000NRG24250720230484757
|
25/07/2023
|
SHREERAM BAPASAHEB THOSARE
|
1818002WL023350
|
SHREERAM BAPASAHEB THOSARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59E5
|
No Such Account
|
|
|
430
|
GEORAI
|
MH-18-002-039-001/306 (GULAJ 1)
|
1818002000NRG24250720230484750
|
25/07/2023
|
GARJE SANJAY BABASAHEB
|
1818002WL023349
|
GARJE SANJAY BABASAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59E0
|
No Such Account
|
|
|
431
|
GEORAI
|
MH-18-002-047-001/485 (BHOJGAON)
|
1818002000NRG24250720230484256
|
25/07/2023
|
KALE GANESH BALU
|
1818002WL023315
|
KALE GANESH BALU
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F5
|
|
KALE GANESH BALU
|
()
|
432
|
GEORAI
|
MH-18-002-047-001/485 (BHOJGAON)
|
1818002000NRG24250720230484255
|
25/07/2023
|
KALE POOJA BALU
|
1818002WL023315
|
KALE POOJA BALU
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F7
|
|
KALE POOJA BALU
|
()
|
433
|
GEORAI
|
MH-18-002-047-001/515 (BHOJGAON)
|
1818002000NRG24250720230484190
|
25/07/2023
|
KAKASAHEB NANASAHEB PAWAR
|
1818002WL023312
|
KAKASAHEB NANASAHEB PAWAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F6
|
|
KAKASAHEB NANASAHEB PAWAR
|
()
|
434
|
GEORAI
|
MH-18-002-126-001/142 (GULAJ)
|
1818002000NRG24250720230484753
|
25/07/2023
|
THOSAR BHAUSAHEB RAOSAHEB
|
1818002WL023349
|
THOSAR BHAUSAHEB RAOSAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5A88
|
No Such Account
|
|
|
435
|
GEORAI
|
MH-18-002-126-001/273 (GULAJ)
|
1818002000NRG24250720230484659
|
25/07/2023
|
BHIMAJI DEVRAO JADHAV
|
1818002WL023336
|
BHIMAJI DEVRAO JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE59E1
|
No Such Account
|
|
|
436
|
GEORAI
|
MH-18-002-126-001/35 (GULAJ)
|
1818002000NRG24250720230484769
|
25/07/2023
|
ARJUN HIRAMAN NIKALJE
|
1818002WL023350
|
ARJUN HIRAMAN NIKALJE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5A87
|
No Such Account
|
|
|
437
|
GEORAI
|
MH-18-002-129-001/107 (AMLA 2)
|
1818002000NRG24240720230482905
|
25/07/2023
|
LANDE RAHIBAI UDHAV
|
1818002WL023253
|
LANDE RAHIBAI UDHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AB6
|
|
LANDE RAHIBAI UDHAV
|
()
|
438
|
GEORAI
|
MH-18-002-177-001/387 (TALNEWADI)
|
1818002000NRG24240720230479842
|
25/07/2023
|
ASHA RUSTUM NAVALE
|
1818002WL023116
|
ASHA RUSTUM NAVALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F3
|
|
ASHA RUSTUM NAVALE
|
()
|
439
|
GEORAI
|
MH-18-002-177-001/387 (TALNEWADI)
|
1818002000NRG24240720230479843
|
25/07/2023
|
AVINASH RUSTUM NAVALE
|
1818002WL023116
|
AVINASH RUSTUM NAVALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F4
|
|
AVINASH RUSTUM NAVALE
|
()
|
440
|
GEORAI
|
MH-18-002-177-001/387 (TALNEWADI)
|
1818002000NRG24240720230479841
|
25/07/2023
|
RUSTUM SITARAM NAVALE
|
1818002WL023116
|
RUSTUM SITARAM NAVALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F2
|
|
RUSTUM SITARAM NAVALE
|
()
|
441
|
GEORAI
|
MH-18-002-319-002/1020 (SIRASDEVI)
|
1818002000NRG24240720230477598
|
25/07/2023
|
Sanjivani Vijay Pawar
|
1818002WL023006
|
Sanjivani Vijay Pawar
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59EB
|
|
Sanjivani Vijay Pawar
|
()
|
442
|
GEORAI
|
MH-18-002-319-002/1088 (SIRASDEVI)
|
1818002000NRG24240720230477600
|
25/07/2023
|
MAROTI CHANGDEV JADHAV
|
1818002WL023006
|
MAROTI CHANGDEV JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59F1
|
|
MAROTI CHANGDEV JADHAV
|
()
|
443
|
GEORAI
|
MH-18-002-319-002/1088 (SIRASDEVI)
|
1818002000NRG24240720230477601
|
25/07/2023
|
Pinita Maroti jadhav
|
1818002WL023006
|
Pinita Maroti jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59EE
|
|
Pinita Maroti jadhav
|
()
|
444
|
GEORAI
|
MH-18-002-319-002/1090 (SIRASDEVI)
|
1818002000NRG24240720230477604
|
25/07/2023
|
Pramod Babasaheb Jadhav
|
1818002WL023006
|
Pramod Babasaheb Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59F0
|
|
Pramod Babasaheb Jadhav
|
()
|
445
|
GEORAI
|
MH-18-002-319-002/1168 (SIRASDEVI)
|
1818002000NRG24240720230477609
|
25/07/2023
|
Rameshwar Jayram Rathod
|
1818002WL023006
|
Rameshwar Jayram Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59EF
|
|
Rameshwar Jayram Rathod
|
()
|
446
|
GEORAI
|
MH-18-002-319-002/1202 (SIRASDEVI)
|
1818002000NRG24240720230477612
|
25/07/2023
|
Janabai Shriram Rathod
|
1818002WL023006
|
Janabai Shriram Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59E9
|
|
Janabai Shriram Rathod
|
()
|
447
|
GEORAI
|
MH-18-002-319-002/1202 (SIRASDEVI)
|
1818002000NRG24240720230477611
|
25/07/2023
|
Sahebarao Shriram Rathod
|
1818002WL023006
|
Sahebarao Shriram Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59EA
|
|
Sahebarao Shriram Rathod
|
()
|
448
|
GEORAI
|
MH-18-002-319-002/1204 (SIRASDEVI)
|
1818002000NRG24240720230477614
|
25/07/2023
|
Dattatray kashinath jadhav
|
1818002WL023006
|
Dattatray kashinath jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59ED
|
|
Dattatray kashinath jadhav
|
()
|
449
|
GEORAI
|
MH-18-002-319-002/666 (SIRASDEVI)
|
1818002000NRG24240720230477633
|
25/07/2023
|
ASHOK DINA RATHOD
|
1818002WL023006
|
ASHOK DINA RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59EC
|
|
ASHOK DINA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
450
|
GEORAI
|
MH-18-002-016-001/1067 (ANTARWALI)
|
1818002000NRG24250720230484507
|
25/07/2023
|
MANGAL AJAY SHINDE
|
1818002WL023330
|
MANGAL AJAY SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AD4
|
|
MANGAL AJAY SHINDE
|
()
|
451
|
GEORAI
|
MH-18-002-016-001/1456 (ANTARWALI)
|
1818002000NRG24250720230484514
|
25/07/2023
|
DHOTRE BAYABAI DIGAMBAR
|
1818002WL023330
|
DHOTRE BAYABAI DIGAMBAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A22
|
|
DHOTRE BAYABAI DIGAMBAR
|
()
|
452
|
GEORAI
|
MH-18-002-016-001/1461 (ANTARWALI)
|
1818002000NRG24250720230484518
|
25/07/2023
|
AVINASH SHIVAJI SHINDE
|
1818002WL023330
|
AVINASH SHIVAJI SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AD5
|
|
AVINASH SHIVAJI SHINDE
|
()
|
453
|
GEORAI
|
MH-18-002-016-001/1504 (ANTARWALI)
|
1818002000NRG24250720230484047
|
25/07/2023
|
Dwarkabai Dnayaneshwar Vavre
|
1818002WL023304
|
Dwarkabai Dnayaneshwar Vavre
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5ABE
|
|
Dwarkabai Dnayaneshwar Vavre
|
()
|
454
|
GEORAI
|
MH-18-002-016-001/643 (ANTARWALI)
|
1818002000NRG24250720230484533
|
25/07/2023
|
SAMBHAJI DASHARATH SHINDE
|
1818002WL023330
|
SAMBHAJI DASHARATH SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AD0
|
|
SAMBHAJI DASHARATH SHINDE
|
()
|
455
|
GEORAI
|
MH-18-002-016-001/924 (ANTARWALI)
|
1818002000NRG24250720230484536
|
25/07/2023
|
SATISH APPA SHINDE
|
1818002WL023330
|
SATISH APPA SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5ACF
|
|
SATISH APPA SHINDE
|
()
|
456
|
GEORAI
|
MH-18-002-016-001/930 (ANTARWALI)
|
1818002000NRG24250720230484541
|
25/07/2023
|
NAGUBAI APPA SHINDE
|
1818002WL023330
|
NAGUBAI APPA SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A2B
|
|
NAGUBAI APPA SHINDE
|
()
|
457
|
GEORAI
|
MH-18-002-016-001/937 (ANTARWALI)
|
1818002000NRG24250720230484544
|
25/07/2023
|
SANDIP SHANBHAJI SHINDE
|
1818002WL023330
|
SANDIP SHANBHAJI SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5ACE
|
No Such Account
|
|
|
458
|
GEORAI
|
MH-18-002-016-001/941 (ANTARWALI)
|
1818002000NRG24250720230484545
|
25/07/2023
|
ASARAM BHIMA SHINDE
|
1818002WL023330
|
ASARAM BHIMA SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AD1
|
|
ASARAM BHIMA SHINDE
|
()
|
459
|
GEORAI
|
MH-18-002-016-001/942 (ANTARWALI)
|
1818002000NRG24250720230484546
|
25/07/2023
|
SANGITA ARJUN SHINDE
|
1818002WL023330
|
SANGITA ARJUN SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AC6
|
|
SANGITA ARJUN SHINDE
|
()
|
460
|
GEORAI
|
MH-18-002-016-001/943 (ANTARWALI)
|
1818002000NRG24250720230484547
|
25/07/2023
|
ARJUN ANNA SHINDE
|
1818002WL023330
|
ARJUN ANNA SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AC5
|
|
ARJUN ANNA SHINDE
|
()
|
461
|
GEORAI
|
MH-18-002-016-001/945 (ANTARWALI)
|
1818002000NRG24250720230484548
|
25/07/2023
|
KALABAI CHIMA SHINDE
|
1818002WL023330
|
KALABAI CHIMA SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AD3
|
|
KALABAI CHIMA SHINDE
|
()
|
462
|
GEORAI
|
MH-18-002-045-001/35 (BHOGALGAON)
|
1818002000NRG24240720230479663
|
25/07/2023
|
DWARKABAI ANKUSHRAO MADKE
|
1818002WL023112
|
DWARKABAI ANKUSHRAO MADKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE5A0B
|
No Such Account
|
|
|
463
|
GEORAI
|
MH-18-002-045-001/35 (BHOGALGAON)
|
1818002000NRG24240720230479661
|
25/07/2023
|
GANESH ANKUSH MADAKE
|
1818002WL023112
|
GANESH ANKUSH MADAKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE59FF
|
|
GANESH ANKUSH MADAKE
|
()
|
464
|
GEORAI
|
MH-18-002-045-001/35 (BHOGALGAON)
|
1818002000NRG24240720230479664
|
25/07/2023
|
PURUSHOTAM ANKUSH MADAKE
|
1818002WL023112
|
PURUSHOTAM ANKUSH MADAKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A00
|
|
PURUSHOTAM ANKUSH MADAKE
|
()
|
465
|
GEORAI
|
MH-18-002-045-001/35 (BHOGALGAON)
|
1818002000NRG24240720230479662
|
25/07/2023
|
RADHA GANESH MADAKE
|
1818002WL023112
|
RADHA GANESH MADAKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5AC8
|
|
RADHA GANESH MADAKE
|
()
|
466
|
GEORAI
|
MH-18-002-045-001/52 (BHOGALGAON)
|
1818002000NRG24240720230479665
|
25/07/2023
|
KARABHARI EKANATH KHARAT
|
1818002WL023112
|
KARABHARI EKANATH KHARAT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE59FA
|
|
KARABHARI EKANATH KHARAT
|
()
|
467
|
GEORAI
|
MH-18-002-205-001/112 (LUKHAMASLA)
|
1818002000NRG24240720230479805
|
25/07/2023
|
JANARDHAN LAXMAN SONWANE
|
1818002WL023115
|
JANARDHAN LAXMAN SONWANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A06
|
|
JANARDHAN LAXMAN SONWANE
|
()
|
468
|
GEORAI
|
MH-18-002-205-001/112 (LUKHAMASLA)
|
1818002000NRG24240720230479806
|
25/07/2023
|
REKHABAI JANARDHAN SONWANE
|
1818002WL023115
|
REKHABAI JANARDHAN SONWANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A07
|
|
REKHABAI JANARDHAN SONWANE
|
()
|
469
|
GEORAI
|
MH-18-002-205-001/1279 (LUKHAMASLA)
|
1818002000NRG24240720230479809
|
25/07/2023
|
Anuradha Arjun Indalkar
|
1818002WL023115
|
Anuradha Arjun Indalkar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A26
|
|
Anuradha Arjun Indalkar
|
()
|
470
|
GEORAI
|
MH-18-002-205-001/1282 (LUKHAMASLA)
|
1818002000NRG24240720230479811
|
25/07/2023
|
Bhagwat Bhausaheb Hulge
|
1818002WL023115
|
Bhagwat Bhausaheb Hulge
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A85
|
|
Bhagwat Bhausaheb Hulge
|
()
|
471
|
GEORAI
|
MH-18-002-285-001/1378 (RAMPURI)
|
1818002000NRG24240720230482970
|
25/07/2023
|
KIRAN LIMBAJI PAWAR
|
1818002WL023256
|
KIRAN LIMBAJI PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A13
|
|
KIRAN LIMBAJI PAWAR
|
()
|
472
|
GEORAI
|
MH-18-002-285-001/1378 (RAMPURI)
|
1818002000NRG24240720230482971
|
25/07/2023
|
RANI KIRAN PAWAR
|
1818002WL023256
|
RANI KIRAN PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5ACB
|
|
RANI KIRAN PAWAR
|
()
|
473
|
GEORAI
|
MH-18-002-285-001/1435 (RAMPURI)
|
1818002000NRG24240720230482973
|
25/07/2023
|
AMIT KISAN PAWAR
|
1818002WL023256
|
AMIT KISAN PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE5A05
|
No Such Account
|
|
|
474
|
GEORAI
|
MH-18-002-285-001/1435 (RAMPURI)
|
1818002000NRG24240720230482972
|
25/07/2023
|
SWAPNIL KISAN PAWAR
|
1818002WL023256
|
SWAPNIL KISAN PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A1C
|
|
SWAPNIL KISAN PAWAR
|
()
|
475
|
GEORAI
|
MH-18-002-285-001/1436 (RAMPURI)
|
1818002000NRG24240720230482974
|
25/07/2023
|
AMBADAS SAMPAT MASKE
|
1818002WL023256
|
AMBADAS SAMPAT MASKE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A84
|
|
AMBADAS SAMPAT MASKE
|
()
|
476
|
GEORAI
|
MH-18-002-285-001/1436 (RAMPURI)
|
1818002000NRG24240720230482975
|
25/07/2023
|
SUREKHA AMBADAS MASKE
|
1818002WL023256
|
SUREKHA AMBADAS MASKE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A1E
|
|
SUREKHA AMBADAS MASKE
|
()
|
477
|
GEORAI
|
MH-18-002-285-001/1437 (RAMPURI)
|
1818002000NRG24240720230482976
|
25/07/2023
|
RITESH PRAKASH MASKE
|
1818002WL023256
|
RITESH PRAKASH MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A1F
|
|
RITESH PRAKASH MASKE
|
()
|
478
|
GEORAI
|
MH-18-002-285-001/1437 (RAMPURI)
|
1818002000NRG24240720230482977
|
25/07/2023
|
SHAMBALA PRAKASH MASKE
|
1818002WL023256
|
SHAMBALA PRAKASH MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5ACA
|
|
SHAMBALA PRAKASH MASKE
|
()
|
479
|
GEORAI
|
MH-18-002-285-001/1438 (RAMPURI)
|
1818002000NRG24240720230482978
|
25/07/2023
|
ANANTA BHAGUJIRAO MASKE
|
1818002WL023256
|
ANANTA BHAGUJIRAO MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A15
|
|
ANANTA BHAGUJIRAO MASKE
|
()
|
480
|
GEORAI
|
MH-18-002-285-001/1438 (RAMPURI)
|
1818002000NRG24240720230482979
|
25/07/2023
|
MASKE SATYABHAMA ANANT
|
1818002WL023256
|
MASKE SATYABHAMA ANANT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A18
|
|
MASKE SATYABHAMA ANANT
|
()
|
481
|
GEORAI
|
MH-18-002-285-001/1439 (RAMPURI)
|
1818002000NRG24240720230482980
|
25/07/2023
|
KESHAV BALASAHEB MASKE
|
1818002WL023256
|
KESHAV BALASAHEB MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A20
|
|
KESHAV BALASAHEB MASKE
|
()
|
482
|
GEORAI
|
MH-18-002-285-001/1440 (RAMPURI)
|
1818002000NRG24240720230482981
|
25/07/2023
|
AISHWARYA SUBHASH PAWAR
|
1818002WL023256
|
AISHWARYA SUBHASH PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A23
|
|
AISHWARYA SUBHASH PAWAR
|
()
|
483
|
GEORAI
|
MH-18-002-285-001/1441 (RAMPURI)
|
1818002000NRG24240720230482982
|
25/07/2023
|
ASARAM VINAYAK PAWAR
|
1818002WL023256
|
ASARAM VINAYAK PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A16
|
|
ASARAM VINAYAK PAWAR
|
()
|
484
|
GEORAI
|
MH-18-002-285-001/1441 (RAMPURI)
|
1818002000NRG24240720230482983
|
25/07/2023
|
MANDABAI ASARAM PAWAR
|
1818002WL023256
|
MANDABAI ASARAM PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A17
|
|
MANDABAI ASARAM PAWAR
|
()
|
485
|
GEORAI
|
MH-18-002-285-001/1451 (RAMPURI)
|
1818002000NRG24240720230482984
|
25/07/2023
|
MASKE LAXMI BALIRAM
|
1818002WL023256
|
MASKE LAXMI BALIRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A1A
|
|
MASKE LAXMI BALIRAM
|
()
|
486
|
GEORAI
|
MH-18-002-285-001/593 (RAMPURI)
|
1818002000NRG24240720230482986
|
25/07/2023
|
LATA LIMBAJI PAWAR
|
1818002WL023256
|
LATA LIMBAJI PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A12
|
|
LATA LIMBAJI PAWAR
|
()
|
487
|
GEORAI
|
MH-18-002-285-001/593 (RAMPURI)
|
1818002000NRG24240720230482985
|
25/07/2023
|
LIMBAJI VINAYKRAO PAWAR
|
1818002WL023256
|
LIMBAJI VINAYKRAO PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE5A08
|
|
LIMBAJI VINAYKRAO PAWAR
|
()
|
488
|
GEORAI
|
MH-18-002-347-002/1680 (TALWADA)
|
1818002000NRG24240720230478275
|
25/07/2023
|
CHAVAN RAMESH DAMU
|
1818002WL023040
|
CHAVAN RAMESH DAMU
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5ACD
|
|
CHAVAN RAMESH DAMU
|
()
|
489
|
GEORAI
|
MH-18-002-347-002/1680 (TALWADA)
|
1818002000NRG24240720230478276
|
25/07/2023
|
CHAVAN SUNITA RAMESH
|
1818002WL023040
|
CHAVAN SUNITA RAMESH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5ACC
|
No Such Account
|
|
|
490
|
GEORAI
|
MH-18-002-347-004/10004 (TALWADA)
|
1818002000NRG24240720230480636
|
25/07/2023
|
ISRAIL ISMAIL SHAIKH
|
1818002WL023169
|
ISRAIL ISMAIL SHAIKH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5AC2
|
|
ISRAIL ISMAIL SHAIKH
|
()
|
491
|
GEORAI
|
MH-18-002-347-004/10005 (TALWADA)
|
1818002000NRG24240720230480637
|
25/07/2023
|
SHAIKH SAMIR MARUK
|
1818002WL023169
|
SHAIKH SAMIR MARUK
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A29
|
|
SHAIKH SAMIR MARUK
|
()
|
492
|
GEORAI
|
MH-18-002-347-004/10006 (TALWADA)
|
1818002000NRG24240720230480638
|
25/07/2023
|
SHAIKH ASMA AFSAR
|
1818002WL023169
|
SHAIKH ASMA AFSAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5A1B
|
No Such Account
|
|
|
493
|
GEORAI
|
MH-18-002-347-004/1140 (TALWADA)
|
1818002000NRG24240720230480639
|
25/07/2023
|
SHAIKH KHALEDA NASHER
|
1818002WL023169
|
SHAIKH KHALEDA NASHER
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A25
|
|
SHAIKH KHALEDA NASHER
|
()
|
494
|
GEORAI
|
MH-18-002-347-004/118 (TALWADA)
|
1818002000NRG24240720230483090
|
25/07/2023
|
SHAIKH LATIF MIYA
|
1818002WL023261
|
SHAIKH LATIF MIYA
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A86
|
|
SHAIKH LATIF MIYA
|
()
|
495
|
GEORAI
|
MH-18-002-347-004/131 (TALWADA)
|
1818002000NRG24240720230480641
|
25/07/2023
|
SHAIKH NAJEM SHAIKH BABU
|
1818002WL023169
|
SHAIKH NAJEM SHAIKH BABU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AB5
|
|
SHAIKH NAJEM SHAIKH BABU
|
()
|
496
|
GEORAI
|
MH-18-002-347-004/1396 (TALWADA)
|
1818002000NRG24240720230477590
|
25/07/2023
|
ASHOK VAIJINATH GANDHALE
|
1818002WL023005
|
ASHOK VAIJINATH GANDHALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A0D
|
|
ASHOK VAIJINATH GANDHALE
|
()
|
497
|
GEORAI
|
MH-18-002-347-004/1396 (TALWADA)
|
1818002000NRG24240720230477589
|
25/07/2023
|
VARSHA VAIJINATH GANDHALE
|
1818002WL023005
|
VARSHA VAIJINATH GANDHALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A0E
|
|
VARSHA VAIJINATH GANDHALE
|
()
|
498
|
GEORAI
|
MH-18-002-347-004/1587 (TALWADA)
|
1818002000NRG24240720230481377
|
25/07/2023
|
HATTE HANUMAN VITTHAL
|
1818002WL023204
|
HATTE HANUMAN VITTHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AC3
|
|
HATTE HANUMAN VITTHAL
|
()
|
499
|
GEORAI
|
MH-18-002-347-004/1598 (TALWADA)
|
1818002000NRG24240720230481379
|
25/07/2023
|
HATTE AYODHYA RADHAKISAN
|
1818002WL023204
|
HATTE AYODHYA RADHAKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A11
|
|
HATTE AYODHYA RADHAKISAN
|
()
|
500
|
GEORAI
|
MH-18-002-347-004/1633 (TALWADA)
|
1818002000NRG24240720230480643
|
25/07/2023
|
UDHAN MANISHA RAMBHAU
|
1818002WL023169
|
UDHAN MANISHA RAMBHAU
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE5AC4
|
No Such Account
|
|
|
501
|
GEORAI
|
MH-18-002-347-004/1638 (TALWADA)
|
1818002000NRG24240720230481380
|
25/07/2023
|
HATTE KRUSHNA NAMDEV
|
1818002WL023204
|
HATTE KRUSHNA NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59FC
|
|
HATTE KRUSHNA NAMDEV
|
()
|
502
|
GEORAI
|
MH-18-002-347-004/1830 (TALWADA)
|
1818002000NRG24240720230481383
|
25/07/2023
|
POTE ARCHANA SHESHRAO
|
1818002WL023204
|
POTE ARCHANA SHESHRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A2A
|
|
POTE ARCHANA SHESHRAO
|
()
|
503
|
GEORAI
|
MH-18-002-347-004/1830 (TALWADA)
|
1818002000NRG24240720230481382
|
25/07/2023
|
POTE SHESHRAO DEVIDAS
|
1818002WL023204
|
POTE SHESHRAO DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A83
|
|
POTE SHESHRAO DEVIDAS
|
()
|
504
|
GEORAI
|
MH-18-002-347-004/1831 (TALWADA)
|
1818002000NRG24240720230481384
|
25/07/2023
|
POTE DURGADAS DEVIDAS
|
1818002WL023204
|
POTE DURGADAS DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AB4
|
|
POTE DURGADAS DEVIDAS
|
()
|
505
|
GEORAI
|
MH-18-002-347-004/1887 (TALWADA)
|
1818002000NRG24240720230481387
|
25/07/2023
|
MANGAL KRUSHNA HATTE
|
1818002WL023204
|
MANGAL KRUSHNA HATTE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE5A19
|
No Such Account
|
|
|
506
|
GEORAI
|
MH-18-002-347-004/1887 (TALWADA)
|
1818002000NRG24240720230481386
|
25/07/2023
|
PRIYANKA KIRAN HATTE
|
1818002WL023204
|
PRIYANKA KIRAN HATTE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AC9
|
|
PRIYANKA KIRAN HATTE
|
()
|
507
|
GEORAI
|
MH-18-002-347-004/1911 (TALWADA)
|
1818002000NRG24240720230483093
|
25/07/2023
|
SHAIKH IRFAN CHANDMIYA
|
1818002WL023261
|
SHAIKH IRFAN CHANDMIYA
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A24
|
|
SHAIKH IRFAN CHANDMIYA
|
()
|
508
|
GEORAI
|
MH-18-002-347-004/2091 (TALWADA)
|
1818002000NRG24240720230480650
|
25/07/2023
|
JUMUNA SHAHADEV GAWANDE
|
1818002WL023169
|
JUMUNA SHAHADEV GAWANDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A82
|
|
JUMUNA SHAHADEV GAWANDE
|
()
|
509
|
GEORAI
|
MH-18-002-347-004/2091 (TALWADA)
|
1818002000NRG24240720230480649
|
25/07/2023
|
SHAHADEV HARISHCHANDRA GAWANDE
|
1818002WL023169
|
SHAHADEV HARISHCHANDRA GAWANDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A81
|
|
SHAHADEV HARISHCHANDRA GAWANDE
|
()
|
510
|
GEORAI
|
MH-18-002-347-004/2177 (TALWADA)
|
1818002000NRG24240720230480653
|
25/07/2023
|
SHIRAJ GANI SHAILH
|
1818002WL023169
|
SHIRAJ GANI SHAILH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59FB
|
|
SHIRAJ GANI SHAILH
|
()
|
511
|
GEORAI
|
MH-18-002-347-004/2254 (TALWADA)
|
1818002000NRG24240720230481388
|
25/07/2023
|
BHUMBE DASHRATH BHIMRAO
|
1818002WL023204
|
BHUMBE DASHRATH BHIMRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A10
|
|
BHUMBE DASHRATH BHIMRAO
|
()
|
512
|
GEORAI
|
MH-18-002-347-004/2535330 (TALWADA)
|
1818002000NRG24240720230483094
|
25/07/2023
|
Shaikh Imran Musa
|
1818002WL023261
|
Shaikh Imran Musa
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072302FE5AC7
|
|
Shaikh Imran Musa
|
()
|
513
|
GEORAI
|
MH-18-002-347-004/2535331 (TALWADA)
|
1818002000NRG24240720230483095
|
25/07/2023
|
Shaikh Saddam Musa
|
1818002WL023261
|
Shaikh Saddam Musa
|
1143
|
MAHG0004542
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072302FE5A0F
|
|
Shaikh Saddam Musa
|
()
|
514
|
GEORAI
|
MH-18-002-347-004/25353575 (TALWADA)
|
1818002000NRG24240720230480654
|
25/07/2023
|
Raut Sanjay Vitthalrao
|
1818002WL023169
|
Raut Sanjay Vitthalrao
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A28
|
|
Raut Sanjay Vitthalrao
|
()
|
515
|
GEORAI
|
MH-18-002-347-004/25353578 (TALWADA)
|
1818002000NRG24240720230480655
|
25/07/2023
|
Natkar Ram Shankar
|
1818002WL023169
|
Natkar Ram Shankar
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A14
|
|
Natkar Ram Shankar
|
()
|
516
|
GEORAI
|
MH-18-002-347-004/25353579 (TALWADA)
|
1818002000NRG24240720230480656
|
25/07/2023
|
Ishratjaha Naserali Sayyed
|
1818002WL023169
|
Ishratjaha Naserali Sayyed
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A2C
|
|
Ishratjaha Naserali Sayyed
|
()
|
517
|
GEORAI
|
MH-18-002-347-004/25353582 (TALWADA)
|
1818002000NRG24240720230480657
|
25/07/2023
|
Sayyad Shafiyabegam Shaukatali
|
1818002WL023169
|
Sayyad Shafiyabegam Shaukatali
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A2D
|
|
Sayyad Shafiyabegam Shaukatali
|
()
|
518
|
GEORAI
|
MH-18-002-347-004/25353584 (TALWADA)
|
1818002000NRG24240720230480658
|
25/07/2023
|
Shaikh Dildar Bakerhusen
|
1818002WL023169
|
Shaikh Dildar Bakerhusen
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A21
|
|
Shaikh Dildar Bakerhusen
|
()
|
519
|
GEORAI
|
MH-18-002-347-004/2998 (TALWADA)
|
1818002000NRG24240720230480659
|
25/07/2023
|
KHAISAR TAHER SHAIKH
|
1818002WL023169
|
KHAISAR TAHER SHAIKH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A27
|
|
KHAISAR TAHER SHAIKH
|
()
|
520
|
GEORAI
|
MH-18-002-347-004/306 (TALWADA)
|
1818002000NRG24240720230480660
|
25/07/2023
|
SHAIKH NASER SHAIKH HABIB
|
1818002WL023169
|
SHAIKH NASER SHAIKH HABIB
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A0A
|
|
SHAIKH NASER SHAIKH HABIB
|
()
|
521
|
GEORAI
|
MH-18-002-347-004/4013 (TALWADA)
|
1818002000NRG24240720230483096
|
25/07/2023
|
GANDHALE BABASAHEB KUNDLIK
|
1818002WL023261
|
GANDHALE BABASAHEB KUNDLIK
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE59FD
|
|
GANDHALE BABASAHEB KUNDLIK
|
()
|
522
|
GEORAI
|
MH-18-002-347-004/4102 (TALWADA)
|
1818002000NRG24240720230483097
|
25/07/2023
|
SHAIKH IMRAN ILIYAS
|
1818002WL023261
|
SHAIKH IMRAN ILIYAS
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A02
|
|
SHAIKH IMRAN ILIYAS
|
()
|
523
|
GEORAI
|
MH-18-002-347-004/4103 (TALWADA)
|
1818002000NRG24240720230483098
|
25/07/2023
|
SHAIKH SUMAYYA ILIYAS
|
1818002WL023261
|
SHAIKH SUMAYYA ILIYAS
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A01
|
|
SHAIKH SUMAYYA ILIYAS
|
()
|
524
|
GEORAI
|
MH-18-002-347-004/5300 (TALWADA)
|
1818002000NRG24240720230483100
|
25/07/2023
|
SHINGARE ANURDHA VIJAY
|
1818002WL023261
|
SHINGARE ANURDHA VIJAY
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE5A1D
|
|
SHINGARE ANURDHA VIJAY
|
()
|
525
|
GEORAI
|
MH-18-002-347-004/5300 (TALWADA)
|
1818002000NRG24240720230483099
|
25/07/2023
|
SHINGARE VIJAY BALIRAM
|
1818002WL023261
|
SHINGARE VIJAY BALIRAM
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A03
|
|
SHINGARE VIJAY BALIRAM
|
()
|
526
|
GEORAI
|
MH-18-002-347-004/5302 (TALWADA)
|
1818002000NRG24240720230483101
|
25/07/2023
|
SHAIKH RABIYA ANJUM
|
1818002WL023261
|
SHAIKH RABIYA ANJUM
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A09
|
|
SHAIKH RABIYA ANJUM
|
()
|
527
|
GEORAI
|
MH-18-002-347-004/532 (TALWADA)
|
1818002000NRG24240720230480662
|
25/07/2023
|
MEENA PRABHAKAR HADOLE
|
1818002WL023169
|
MEENA PRABHAKAR HADOLE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE5A0C
|
|
MEENA PRABHAKAR HADOLE
|
()
|
528
|
GEORAI
|
MH-18-002-347-004/532 (TALWADA)
|
1818002000NRG24240720230480661
|
25/07/2023
|
PRABHAKAR HARIBAHU HADOLE
|
1818002WL023169
|
PRABHAKAR HARIBAHU HADOLE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F8
|
|
PRABHAKAR HARIBAHU HADOLE
|
()
|
529
|
GEORAI
|
MH-18-002-347-004/6237 (TALWADA)
|
1818002000NRG24240720230480663
|
25/07/2023
|
SHIVAJI SATVA NATKAR
|
1818002WL023169
|
SHIVAJI SATVA NATKAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE59F9
|
|
SHIVAJI SATVA NATKAR
|
()
|
530
|
GEORAI
|
MH-18-002-347-004/6325 (TALWADA)
|
1818002000NRG24240720230481390
|
25/07/2023
|
GAIKWAD RANJNA JAYRAM
|
1818002WL023204
|
GAIKWAD RANJNA JAYRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5AD2
|
|
GAIKWAD RANJNA JAYRAM
|
()
|
531
|
GEORAI
|
MH-18-002-347-004/6460 (TALWADA)
|
1818002000NRG24240720230477591
|
25/07/2023
|
GANDHALE LATA SANTOSH
|
1818002WL023005
|
GANDHALE LATA SANTOSH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE5A04
|
|
GANDHALE LATA SANTOSH
|
()
|
532
|
GEORAI
|
MH-18-002-347-004/8105 (TALWADA)
|
1818002000NRG24240720230477592
|
25/07/2023
|
GANDHALE SUDAMATI MASU
|
1818002WL023005
|
GANDHALE SUDAMATI MASU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE59FE
|
|
GANDHALE SUDAMATI MASU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756756
|
756756
|
|
|
|
|
|
|
|