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-18-002-146-001/1046 (BAGPIMPALGAON)
|
1818002000NRG24250620230227221
|
25/06/2023
|
Tulsa Bajirao sagale
|
1818002WL011463
|
Tulsa Bajirao sagale
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E116
|
|
Tulsa Bajirao sagale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-049-001/241 (KATHODA)
|
1818002000NRG24240620230224583
|
25/06/2023
|
KAVITA ANIL PANDIT
|
1818002WL011324
|
KAVITA ANIL PANDIT
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E117
|
|
KAVITA ANIL PANDIT
|
()
|
3
|
GEORAI
|
MH-18-002-165-001/1032 (KEKAT PANGRI)
|
1818002000NRG24200620230176951
|
25/06/2023
|
PRIYANKA SANDIP MANDOL
|
1818002WL009391
|
PRIYANKA SANDIP MANDOL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E147
|
|
PRIYANKA SANDIP MANDOL
|
()
|
4
|
GEORAI
|
MH-18-002-165-001/1195 (KEKAT PANGRI)
|
1818002000NRG24190620230172680
|
25/06/2023
|
GANESH ASHOK BARGE
|
1818002WL009204
|
GANESH ASHOK BARGE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E143
|
|
GANESH ASHOK BARGE
|
()
|
5
|
GEORAI
|
MH-18-002-165-001/633 (KEKAT PANGRI)
|
1818002000NRG24190620230175792
|
25/06/2023
|
RAHIBAI SHUBHASH RAKH
|
1818002WL009333
|
RAHIBAI SHUBHASH RAKH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E14B
|
|
RAHIBAI SHUBHASH RAKH
|
()
|
6
|
GEORAI
|
MH-18-002-175-001/1247 (KHANDAWI)
|
1818002000NRG24240620230224597
|
25/06/2023
|
RAVINDRA RAGHUNATH CHAVAN
|
1818002WL011326
|
RAVINDRA RAGHUNATH CHAVAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E119
|
|
RAVINDRA RAGHUNATH CHAVAN
|
()
|
7
|
GEORAI
|
MH-18-002-175-001/1260 (KHANDAWI)
|
1818002000NRG24240620230225346
|
25/06/2023
|
CHAVAN KAILAS ANKUSH
|
1818002WL011363
|
CHAVAN KAILAS ANKUSH
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E11A
|
|
CHAVAN KAILAS ANKUSH
|
()
|
8
|
GEORAI
|
MH-18-002-175-001/130 (KHANDAWI)
|
1818002000NRG24240620230224610
|
25/06/2023
|
SHEJUL BALU TUKARAM
|
1818002WL011326
|
SHEJUL BALU TUKARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E11C
|
|
SHEJUL BALU TUKARAM
|
()
|
9
|
GEORAI
|
MH-18-002-175-001/359 (KHANDAWI)
|
1818002000NRG24240620230224787
|
25/06/2023
|
KALUBAI ASARAM NAIKWADE
|
1818002WL011332
|
KALUBAI ASARAM NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E145
|
|
KALUBAI ASARAM NAIKWADE
|
()
|
10
|
GEORAI
|
MH-18-002-175-001/383 (KHANDAWI)
|
1818002000NRG24240620230224561
|
25/06/2023
|
MANGLABAI RAMBHAU GANJLE
|
1818002WL011322
|
MANGLABAI RAMBHAU GANJLE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E11B
|
|
MANGLABAI RAMBHAU GANJLE
|
()
|
11
|
GEORAI
|
MH-18-002-175-001/428 (KHANDAWI)
|
1818002000NRG24240620230224644
|
25/06/2023
|
MANGAL DADASAHEB SHINDE
|
1818002WL011326
|
MANGAL DADASAHEB SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E11D
|
|
MANGAL DADASAHEB SHINDE
|
()
|
12
|
GEORAI
|
MH-18-002-175-001/511 (KHANDAWI)
|
1818002000NRG24240620230224790
|
25/06/2023
|
GAVALI MANGAL ATMARAM
|
1818002WL011332
|
GAVALI MANGAL ATMARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E148
|
|
GAVALI MANGAL ATMARAM
|
()
|
13
|
GEORAI
|
MH-18-002-175-001/579 (KHANDAWI)
|
1818002000NRG24240620230225360
|
25/06/2023
|
PAGARE SAVITA SUNIL
|
1818002WL011363
|
PAGARE SAVITA SUNIL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E146
|
|
PAGARE SAVITA SUNIL
|
()
|
14
|
GEORAI
|
MH-18-002-175-001/870 (KHANDAWI)
|
1818002000NRG24240620230224714
|
25/06/2023
|
RATHOD RAMESHWAR KISAN
|
1818002WL011329
|
RATHOD RAMESHWAR KISAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E144
|
|
RATHOD RAMESHWAR KISAN
|
()
|
15
|
GEORAI
|
MH-18-002-285-001/24 (RAMPURI)
|
1818002000NRG24230620230212124
|
25/06/2023
|
ZEENE BHAUSAHEB MAROTI
|
1818002WL010827
|
ZEENE BHAUSAHEB MAROTI
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E149
|
|
ZEENE BHAUSAHEB MAROTI
|
()
|
16
|
GEORAI
|
MH-18-002-285-001/356 (RAMPURI)
|
1818002000NRG24230620230212129
|
25/06/2023
|
PAWAR KAVITA GAJANAN
|
1818002WL010827
|
PAWAR KAVITA GAJANAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E118
|
|
PAWAR KAVITA GAJANAN
|
()
|
17
|
GEORAI
|
MH-18-002-369-001/265 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173184
|
25/06/2023
|
ASHWINI RAMDAS AUTE
|
1818002WL009230
|
ASHWINI RAMDAS AUTE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E14A
|
|
ASHWINI RAMDAS AUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-128-001/825 (DAITHAN)
|
1818002000NRG24200620230179664
|
25/06/2023
|
LUKHA SUKHDEV SINGADE
|
1818002WL009448
|
LUKHA SUKHDEV SINGADE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E190
|
No Such Account
|
|
|
19
|
GEORAI
|
MH-18-002-128-001/825 (DAITHAN)
|
1818002000NRG24200620230179665
|
25/06/2023
|
SUVARNA LUKHA SINGADE
|
1818002WL009448
|
SUVARNA LUKHA SINGADE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E18F
|
|
SUVARNA LUKHA SINGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-124-002/202 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176050
|
25/06/2023
|
ARDAD VILAS TULSHIDAS
|
1818002WL009342
|
ARDAD VILAS TULSHIDAS
|
00051
|
MAHB0000337
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E191
|
|
ARDAD VILAS TULSHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-051-001/218 (BORGAON)
|
1818002000NRG24220620230196899
|
25/06/2023
|
GANESH CHAGAN SHIRSAGAR
|
1818002WL010177
|
GANESH CHAGAN SHIRSAGAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2B5
|
|
GANESH CHAGAN SHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-319-002/659 (SIRASDEVI)
|
1818002000NRG24200620230182438
|
25/06/2023
|
BALU DINKAR RATHOD
|
1818002WL009505
|
BALU DINKAR RATHOD
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2FA
|
|
BALU DINKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-020-001/155 (ARDHA MASLA)
|
1818002000NRG24190620230174760
|
25/06/2023
|
RUPALI RAVI RAUT
|
1818002WL009279
|
RUPALI RAVI RAUT
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E199
|
|
RUPALI RAVI RAUT
|
()
|
24
|
GEORAI
|
MH-18-002-020-001/155 (ARDHA MASLA)
|
1818002000NRG24190620230174766
|
25/06/2023
|
RUPALI RAVI RAUT
|
1818002WL009279
|
RUPALI RAVI RAUT
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E19A
|
|
RUPALI RAVI RAUT
|
()
|
25
|
GEORAI
|
MH-18-002-020-001/176 (ARDHA MASLA)
|
1818002000NRG24190620230174373
|
25/06/2023
|
BHAGYASHRI BABU PIMPLE
|
1818002WL009268
|
BHAGYASHRI BABU PIMPLE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E19B
|
|
BHAGYASHRI BABU PIMPLE
|
()
|
26
|
GEORAI
|
MH-18-002-020-001/237 (ARDHA MASLA)
|
1818002000NRG24190620230174778
|
25/06/2023
|
SANAP SHAHADEV VIKRAM
|
1818002WL009279
|
SANAP SHAHADEV VIKRAM
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E192
|
|
SANAP SHAHADEV VIKRAM
|
()
|
27
|
GEORAI
|
MH-18-002-020-001/239 (ARDHA MASLA)
|
1818002000NRG24190620230174780
|
25/06/2023
|
SANAP SHRIMANT TRIMBAK
|
1818002WL009279
|
SANAP SHRIMANT TRIMBAK
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E193
|
|
SANAP SHRIMANT TRIMBAK
|
()
|
28
|
GEORAI
|
MH-18-002-020-001/316 (ARDHA MASLA)
|
1818002000NRG24210620230184066
|
25/06/2023
|
ASHVINI BALKRUSHNA KANADE
|
1818002WL009582
|
ASHVINI BALKRUSHNA KANADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E19C
|
|
ASHVINI BALKRUSHNA KANADE
|
()
|
29
|
GEORAI
|
MH-18-002-020-001/329 (ARDHA MASLA)
|
1818002000NRG24210620230184078
|
25/06/2023
|
BHAGWAT MAHADEV SAGADE
|
1818002WL009583
|
BHAGWAT MAHADEV SAGADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E195
|
|
BHAGWAT MAHADEV SAGADE
|
()
|
30
|
GEORAI
|
MH-18-002-020-001/575 (ARDHA MASLA)
|
1818002000NRG24210620230184069
|
25/06/2023
|
VISHNU KISAN KADE
|
1818002WL009582
|
VISHNU KISAN KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E19D
|
|
VISHNU KISAN KADE
|
()
|
31
|
GEORAI
|
MH-18-002-020-001/655 (ARDHA MASLA)
|
1818002000NRG24210620230184090
|
25/06/2023
|
Kiskinda Bharat Kade
|
1818002WL009584
|
Kiskinda Bharat Kade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E198
|
Account closed
|
|
|
32
|
GEORAI
|
MH-18-002-206-001/2004 (MADALAMOHI)
|
1818002000NRG24210620230188795
|
25/06/2023
|
Tasanim Layakaali Sayyad
|
1818002WL009782
|
Tasanim Layakaali Sayyad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E194
|
|
Tasanim Layakaali Sayyad
|
()
|
33
|
GEORAI
|
MH-18-002-223-001/529 (MIRAKALA)
|
1818002000NRG24200620230176455
|
25/06/2023
|
Anita Ravindra Dhakne
|
1818002WL009366
|
Anita Ravindra Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E197
|
|
Anita Ravindra Dhakne
|
()
|
34
|
GEORAI
|
MH-18-002-223-001/533 (MIRAKALA)
|
1818002000NRG24200620230176458
|
25/06/2023
|
Shaila Nandu Dhakne
|
1818002WL009366
|
Shaila Nandu Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E196
|
|
Shaila Nandu Dhakne
|
()
|
35
|
GEORAI
|
MH-18-002-268-001/336 (PIMPALGAON KANADA)
|
1818002000NRG24190620230172916
|
25/06/2023
|
PATOLE DEVIDAS SAKHARAM
|
1818002WL009218
|
PATOLE DEVIDAS SAKHARAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2F9
|
|
PATOLE DEVIDAS SAKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-319-002/1229 (SIRASDEVI)
|
1818002000NRG24200620230182431
|
25/06/2023
|
WANDANA ARJUN PAWAR
|
1818002WL009505
|
WANDANA ARJUN PAWAR
|
00089
|
CBIN0281510
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E11E
|
|
WANDANA ARJUN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-098-001/109 (DIMAKHWADI)
|
1818002000NRG24210620230183993
|
25/06/2023
|
BHARAT GOVARDHAN ALGUDE
|
1818002WL009569
|
BHARAT GOVARDHAN ALGUDE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E169
|
|
BHARAT GOVARDHAN ALGUDE
|
()
|
38
|
GEORAI
|
MH-18-002-098-001/291 (DIMAKHWADI)
|
1818002000NRG24210620230183996
|
25/06/2023
|
VAISHALI BANDU KANSE
|
1818002WL009569
|
VAISHALI BANDU KANSE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E126
|
|
VAISHALI BANDU KANSE
|
()
|
39
|
GEORAI
|
MH-18-002-315-001/1010 (SHIRASMARG)
|
1818002000NRG24240620230223827
|
25/06/2023
|
BHAGITRA WAMAN WAGHMODE
|
1818002WL011290
|
BHAGITRA WAMAN WAGHMODE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E12B
|
|
BHAGITRA WAMAN WAGHMODE
|
()
|
40
|
GEORAI
|
MH-18-002-315-001/1017 (SHIRASMARG)
|
1818002000NRG24240620230223832
|
25/06/2023
|
RADHA VIKAS THOMBRE
|
1818002WL011290
|
RADHA VIKAS THOMBRE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E12D
|
|
RADHA VIKAS THOMBRE
|
()
|
41
|
GEORAI
|
MH-18-002-315-001/334 (SHIRASMARG)
|
1818002000NRG24240620230223834
|
25/06/2023
|
KOLEKAR KUSUM NARAYAN
|
1818002WL011290
|
KOLEKAR KUSUM NARAYAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E121
|
|
KOLEKAR KUSUM NARAYAN
|
()
|
42
|
GEORAI
|
MH-18-002-315-001/951 (SHIRASMARG)
|
1818002000NRG24210620230183828
|
25/06/2023
|
RUPAL JALINDAR RASAL
|
1818002WL009565
|
RUPAL JALINDAR RASAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E127
|
|
RUPAL JALINDAR RASAL
|
()
|
43
|
GEORAI
|
MH-18-002-315-001/953 (SHIRASMARG)
|
1818002000NRG24210620230183831
|
25/06/2023
|
HAKIM KHAJAMIYA SHEKH
|
1818002WL009565
|
HAKIM KHAJAMIYA SHEKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E120
|
|
HAKIM KHAJAMIYA SHEKH
|
()
|
44
|
GEORAI
|
MH-18-002-315-001/953 (SHIRASMARG)
|
1818002000NRG24210620230183832
|
25/06/2023
|
SEEMA KHAJAMIYA SHEKH
|
1818002WL009565
|
SEEMA KHAJAMIYA SHEKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E128
|
|
SEEMA KHAJAMIYA SHEKH
|
()
|
45
|
GEORAI
|
MH-18-002-315-001/962 (SHIRASMARG)
|
1818002000NRG24240620230223867
|
25/06/2023
|
SUBHAM MAHADEV MANE
|
1818002WL011290
|
SUBHAM MAHADEV MANE
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E123
|
|
SUBHAM MAHADEV MANE
|
()
|
46
|
GEORAI
|
MH-18-002-315-001/963 (SHIRASMARG)
|
1818002000NRG24240620230223868
|
25/06/2023
|
RAJU HAGWAT RADE
|
1818002WL011290
|
RAJU HAGWAT RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E12F
|
|
RAJU HAGWAT RADE
|
()
|
47
|
GEORAI
|
MH-18-002-315-001/963 (SHIRASMARG)
|
1818002000NRG24240620230223869
|
25/06/2023
|
VARSHA RAJU RADE
|
1818002WL011290
|
VARSHA RAJU RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E130
|
|
VARSHA RAJU RADE
|
()
|
48
|
GEORAI
|
MH-18-002-315-001/983 (SHIRASMARG)
|
1818002000NRG24240620230223875
|
25/06/2023
|
JIJABAI BABURAO MARKAD
|
1818002WL011290
|
JIJABAI BABURAO MARKAD
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E129
|
|
JIJABAI BABURAO MARKAD
|
()
|
49
|
GEORAI
|
MH-18-002-315-001/988 (SHIRASMARG)
|
1818002000NRG24240620230223878
|
25/06/2023
|
SAGAR SANJAY RADE
|
1818002WL011290
|
SAGAR SANJAY RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E125
|
No Such Account
|
|
|
50
|
GEORAI
|
MH-18-002-338-001/363 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184108
|
25/06/2023
|
RANGUBAI VISHNU KALE
|
1818002WL009585
|
RANGUBAI VISHNU KALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E12C
|
|
RANGUBAI VISHNU KALE
|
()
|
51
|
GEORAI
|
MH-18-002-338-001/401 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183598
|
25/06/2023
|
VAISHNAVI DNYANESHWAR SHERKAR
|
1818002WL009558
|
VAISHNAVI DNYANESHWAR SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E12E
|
|
VAISHNAVI DNYANESHWAR SHERKAR
|
()
|
52
|
GEORAI
|
MH-18-002-338-001/563 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169718
|
25/06/2023
|
Anjali Arjun Sathe
|
1818002WL009021
|
Anjali Arjun Sathe
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E12A
|
|
Anjali Arjun Sathe
|
()
|
53
|
GEORAI
|
MH-18-002-338-001/591 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183609
|
25/06/2023
|
BHUJANG RAMCHANDRA PARADKAR
|
1818002WL009558
|
BHUJANG RAMCHANDRA PARADKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E11F
|
|
BHUJANG RAMCHANDRA PARADKAR
|
()
|
54
|
GEORAI
|
MH-18-002-338-001/650 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169721
|
25/06/2023
|
VITTHAL BHIKAJI SATHE
|
1818002WL009021
|
VITTHAL BHIKAJI SATHE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E122
|
|
VITTHAL BHIKAJI SATHE
|
()
|
55
|
GEORAI
|
MH-18-002-338-001/842 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184138
|
25/06/2023
|
SURESH SUNIL MASAL
|
1818002WL009585
|
SURESH SUNIL MASAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E124
|
|
SURESH SUNIL MASAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
56
|
GEORAI
|
MH-18-002-285-001/1316 (RAMPURI)
|
1818002000NRG24230620230212114
|
25/06/2023
|
JAYSHRI RAMESH PAWAR
|
1818002WL010826
|
JAYSHRI RAMESH PAWAR
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E183
|
|
JAYSHRI RAMESH PAWAR
|
()
|
57
|
GEORAI
|
MH-18-002-373-001/806 (VASANTNAGAR TANDA)
|
1818002000NRG24190620230173120
|
25/06/2023
|
VIKAS SHAHADEV RATHOD
|
1818002WL009228
|
VIKAS SHAHADEV RATHOD
|
00152
|
HDFC0001784
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E184
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-285-001/1316 (RAMPURI)
|
1818002000NRG24230620230212113
|
25/06/2023
|
RAMESH RAMRAV PAWAR
|
1818002WL010826
|
RAMESH RAMRAV PAWAR
|
00168
|
ICIC0003766
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E185
|
|
RAMESH RAMRAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
59
|
GEORAI
|
MH-18-002-373-001/719 (VASANTNAGAR TANDA)
|
1818002000NRG24210620230193945
|
25/06/2023
|
KUNDLIK ASARAM RATHOD
|
1818002WL010012
|
KUNDLIK ASARAM RATHOD
|
00354
|
PUNB0038600
|
1092
|
1092
|
Processed
|
29/06/2023
|
|
N062303E0E0D1
|
|
KUNDLIK ASARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
60
|
GEORAI
|
MH-18-002-252-001/211 (PACHEGOAN 2)
|
1818002000NRG24240620230222208
|
25/06/2023
|
THORAT MALANBAI SHAHADEV
|
1818002WL011182
|
THORAT MALANBAI SHAHADEV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0D3
|
|
MRS THORAT MALANBAI SHAHADEV
|
()
|
61
|
GEORAI
|
MH-18-002-338-001/353 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184106
|
25/06/2023
|
SUNIL TULSHIRAM MASAL
|
1818002WL009585
|
SUNIL TULSHIRAM MASAL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0D4
|
|
MR SUNIL TULSHIRAM MASAL
|
()
|
62
|
GEORAI
|
MH-18-002-373-001/44 (VASANTNAGAR TANDA)
|
1818002000NRG24190620230173087
|
25/06/2023
|
APPASAHEB BABURAO RATHOD
|
1818002WL009228
|
APPASAHEB BABURAO RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0D2
|
|
MR APPASAHEB BABURAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
63
|
GEORAI
|
MH-18-002-041-001/138 (HINGANGAON)
|
1818002000NRG24210620230193418
|
25/06/2023
|
BALASAHEB HARICHANDRA JADHAV
|
1818002WL009991
|
BALASAHEB HARICHANDRA JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0ED
|
|
MR BALAKISHAN HARISHANDRA JADHV
|
()
|
64
|
GEORAI
|
MH-18-002-041-001/138 (HINGANGAON)
|
1818002000NRG24210620230193419
|
25/06/2023
|
CHAYA BALASAHEB JADHAV
|
1818002WL009991
|
CHAYA BALASAHEB JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0EB
|
|
MRS CHHAYA BABLAKISAN JADHV
|
()
|
65
|
GEORAI
|
MH-18-002-049-001/277 (KATHODA)
|
1818002000NRG24210620230184040
|
25/06/2023
|
SANJAY KISAN CHAVAN
|
1818002WL009578
|
SANJAY KISAN CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0F2
|
|
MRS LATA BABASAHEB CHAVAN
|
()
|
66
|
GEORAI
|
MH-18-002-080-001/1135 (NANDPUR KAMBI)
|
1818002000NRG24240620230225425
|
25/06/2023
|
REVTA DASU UBALE
|
1818002WL011366
|
REVTA DASU UBALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0DD
|
|
MR ISRAIL FUTTU SHAIKH
|
()
|
67
|
GEORAI
|
MH-18-002-080-002/55 (NANDPUR KAMBI)
|
1818002000NRG24240620230225453
|
25/06/2023
|
ARTI TUKARAM SHIRKE
|
1818002WL011366
|
ARTI TUKARAM SHIRKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0D7
|
|
MR VIJAYKUMAR SANDIPAN SHIRKE
|
()
|
68
|
GEORAI
|
MH-18-002-084-001/5 (DEVPIMPARI)
|
1818002000NRG24250620230227254
|
25/06/2023
|
ARCHANA PANDURANG NARWADE
|
1818002WL011465
|
ARCHANA PANDURANG NARWADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E16E
|
|
MRS ARCHANA PANDURANG NARWADE
|
()
|
69
|
GEORAI
|
MH-18-002-084-001/621 (DEVPIMPARI)
|
1818002000NRG24250620230227256
|
25/06/2023
|
NAVNATH KALYAN MISAL
|
1818002WL011465
|
NAVNATH KALYAN MISAL
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E16F
|
|
MR NAVNATH KALYAN MISAL
|
()
|
70
|
GEORAI
|
MH-18-002-084-001/622 (DEVPIMPARI)
|
1818002000NRG24250620230227257
|
25/06/2023
|
CHANDRAKALA MAROTI MAHANOR
|
1818002WL011465
|
CHANDRAKALA MAROTI MAHANOR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E16D
|
|
MRS CHANDAKALA MAROTI MAHANOR
|
()
|
71
|
GEORAI
|
MH-18-002-084-001/633 (DEVPIMPARI)
|
1818002000NRG24250620230227280
|
25/06/2023
|
GANESH VITHAL GAVARE
|
1818002WL011467
|
GANESH VITHAL GAVARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E0E0F4
|
No Such Account
|
|
|
72
|
GEORAI
|
MH-18-002-084-001/664 (DEVPIMPARI)
|
1818002000NRG24190620230170293
|
25/06/2023
|
MANGESH
|
1818002WL009054
|
MANGESH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0E9
|
|
MR MANGESH SUBHASH PARDESHI
|
()
|
73
|
GEORAI
|
MH-18-002-084-001/95 (DEVPIMPARI)
|
1818002000NRG24250620230227262
|
25/06/2023
|
MANISHA NARAYAN NARWADE
|
1818002WL011465
|
MANISHA NARAYAN NARWADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E171
|
|
MRS MANISHA NARAYAN NARWADE
|
()
|
74
|
GEORAI
|
MH-18-002-128-001/41 (DAITHAN)
|
1818002000NRG24200620230177466
|
25/06/2023
|
KARANDE RAHUL RAMA
|
1818002WL009409
|
KARANDE RAHUL RAMA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E167
|
|
MR RAHUL RAMRAO KARANDE
|
()
|
75
|
GEORAI
|
MH-18-002-128-001/533 (DAITHAN)
|
1818002000NRG24200620230179663
|
25/06/2023
|
PUSHPA MANIKRAO CHANDWADE
|
1818002WL009448
|
PUSHPA MANIKRAO CHANDWADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0DB
|
|
MS PUSHPA MANIKRAO CHANDWADE
|
()
|
76
|
GEORAI
|
MH-18-002-146-001/433 (BAGPIMPALGAON)
|
1818002146NRG24210620230187301
|
25/06/2023
|
ARCHANA LAXMAN THORAT
|
1818002WL009745
|
ARCHANA LAXMAN THORAT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0DE
|
|
MRS ARCHANA LAXMAN THORAT
|
()
|
77
|
GEORAI
|
MH-18-002-146-001/971 (BAGPIMPALGAON)
|
1818002000NRG24240620230224818
|
25/06/2023
|
DADASAHEB ASHOK SHENDAGE
|
1818002WL011334
|
DADASAHEB ASHOK SHENDAGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0F1
|
|
MR DADASAHEB ASHOK SHENDGE
|
()
|
78
|
GEORAI
|
MH-18-002-158-001/104 (KAT CHINCHOLI)
|
1818002000NRG24230620230211853
|
25/06/2023
|
YEWALE GANGADHAR EKANTH
|
1818002WL010806
|
YEWALE GANGADHAR EKANTH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E172
|
|
MR GANGADHAR EKNATH YEVALE
|
()
|
79
|
GEORAI
|
MH-18-002-165-001/1507 (KEKAT PANGRI)
|
1818002000NRG24190620230172687
|
25/06/2023
|
ANJALI BHANUDAS RATHOD
|
1818002WL009204
|
ANJALI BHANUDAS RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0EC
|
|
MS ANJALI BHANUDAS RATHOD
|
()
|
80
|
GEORAI
|
MH-18-002-165-001/1509 (KEKAT PANGRI)
|
1818002000NRG24190620230172689
|
25/06/2023
|
RAVINDRA SHANKAR RATHOD
|
1818002WL009204
|
RAVINDRA SHANKAR RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0D9
|
|
MR RAVINDRA SHANKAR RATHOD
|
()
|
81
|
GEORAI
|
MH-18-002-165-001/166 (KEKAT PANGRI)
|
1818002000NRG24190620230175784
|
25/06/2023
|
VANDANA SANDIP LAGAD
|
1818002WL009333
|
VANDANA SANDIP LAGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E16C
|
|
MR VANDANA SANDIP LAGAD
|
()
|
82
|
GEORAI
|
MH-18-002-165-001/207 (KEKAT PANGRI)
|
1818002000NRG24190620230172691
|
25/06/2023
|
RATHOD TARAMATI ROHIDAS
|
1818002WL009204
|
RATHOD TARAMATI ROHIDAS
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0DC
|
|
MRS TARAMATI ROHIDAS RATHOD
|
()
|
83
|
GEORAI
|
MH-18-002-165-001/804 (KEKAT PANGRI)
|
1818002000NRG24200620230176974
|
25/06/2023
|
DNYANESHWAR ANKUSH LONDHE
|
1818002WL009391
|
DNYANESHWAR ANKUSH LONDHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0E8
|
|
MR DNYANESHWAR ANKUSHRAV LONDHE
|
()
|
84
|
GEORAI
|
MH-18-002-175-001/1295 (KHANDAWI)
|
1818002000NRG24240620230224606
|
25/06/2023
|
VEER SANTOSH SADASHIV
|
1818002WL011326
|
VEER SANTOSH SADASHIV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E0DA
|
No Such Account
|
|
|
85
|
GEORAI
|
MH-18-002-175-001/539 (KHANDAWI)
|
1818002000NRG24240620230224651
|
25/06/2023
|
RATHOD GANESH RAGHUNATH
|
1818002WL011326
|
RATHOD GANESH RAGHUNATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E168
|
|
MR GANESH RAGHUNATH RATHOD
|
()
|
86
|
GEORAI
|
MH-18-002-180-001/326 (KINGOAN)
|
1818002000NRG24230620230216616
|
25/06/2023
|
Chalak RushikeshPurushottam
|
1818002WL010981
|
Chalak RushikeshPurushottam
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
N062303E0E0E6
|
|
MR RUSHIKESH PURUSHOTTAM CHALAK
|
()
|
87
|
GEORAI
|
MH-18-002-205-001/1091 (LUKHAMASLA)
|
1818002000NRG24220620230197149
|
25/06/2023
|
GANESH MUGAJI SHINDE
|
1818002WL010182
|
GANESH MUGAJI SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E0E1
|
|
MR GANESH MUGAJI SHINDE
|
()
|
88
|
GEORAI
|
MH-18-002-205-001/1188 (LUKHAMASLA)
|
1818002000NRG24230620230212922
|
25/06/2023
|
Seema Balu Sargar
|
1818002WL010859
|
Seema Balu Sargar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E0D5
|
No Such Account
|
|
|
89
|
GEORAI
|
MH-18-002-205-001/1188 (LUKHAMASLA)
|
1818002000NRG24230620230212923
|
25/06/2023
|
Seema Balu Sargar
|
1818002WL010859
|
Seema Balu Sargar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E0D6
|
No Such Account
|
|
|
90
|
GEORAI
|
MH-18-002-282-001/1233 (RAJPIMPRI)
|
1818002000NRG24210620230190483
|
25/06/2023
|
SANDIP ANKUSH PAVAR
|
1818002WL009867
|
SANDIP ANKUSH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0EE
|
|
MR SANDIP ANKUSH PAWAR
|
()
|
91
|
GEORAI
|
MH-18-002-282-001/1247 (RAJPIMPRI)
|
1818002000NRG24190620230175147
|
25/06/2023
|
POOJA SHARAD SHERKAR
|
1818002WL009296
|
POOJA SHARAD SHERKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E0E3
|
No Such Account
|
|
|
92
|
GEORAI
|
MH-18-002-282-001/1365 (RAJPIMPRI)
|
1818002000NRG24210620230190489
|
25/06/2023
|
Yashoda Parmeshwar Bhosale
|
1818002WL009867
|
Yashoda Parmeshwar Bhosale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E162
|
|
MRS YASHODA PARMESHWAR BHOSLE
|
()
|
93
|
GEORAI
|
MH-18-002-282-001/1399 (RAJPIMPRI)
|
1818002000NRG24190620230175158
|
25/06/2023
|
PUJA MAHADEV PANKHADE
|
1818002WL009297
|
PUJA MAHADEV PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0EF
|
|
MRS POOJA MAHADEV PANKHADE
|
()
|
94
|
GEORAI
|
MH-18-002-282-001/1436 (RAJPIMPRI)
|
1818002000NRG24190620230175183
|
25/06/2023
|
PRAVIN GOVIND ADE
|
1818002WL009299
|
PRAVIN GOVIND ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0E5
|
|
MR PRAVIN GOVIND AADE
|
()
|
95
|
GEORAI
|
MH-18-002-282-001/151 (RAJPIMPRI)
|
1818002000NRG24210620230190491
|
25/06/2023
|
DYANESHWAR NAMDEV TALEKAR
|
1818002WL009867
|
DYANESHWAR NAMDEV TALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E165
|
|
MR DNYANESHWAR NAMDEV TALKAR
|
()
|
96
|
GEORAI
|
MH-18-002-282-001/1914 (RAJPIMPRI)
|
1818002000NRG24190620230171506
|
25/06/2023
|
SHARDA MAHESH PANKHADE
|
1818002WL009124
|
SHARDA MAHESH PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0E0
|
|
MRS SHARDA MAHESH PANKHADE
|
()
|
97
|
GEORAI
|
MH-18-002-282-001/1950 (RAJPIMPRI)
|
1818002000NRG24190620230175186
|
25/06/2023
|
SHOBHA PRAVIN ADE
|
1818002WL009299
|
SHOBHA PRAVIN ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0E4
|
|
MRS SHOBHA PRAVIN AADE
|
()
|
98
|
GEORAI
|
MH-18-002-282-001/1959 (RAJPIMPRI)
|
1818002000NRG24210620230190500
|
25/06/2023
|
Akshay Vishwambhar Pankhade
|
1818002WL009867
|
Akshay Vishwambhar Pankhade
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0F0
|
|
MR AKSHAY VISHWAMBHAR PANKHADE
|
()
|
99
|
GEORAI
|
MH-18-002-282-001/1971 (RAJPIMPRI)
|
1818002000NRG24210620230190505
|
25/06/2023
|
Aasrabai Tukaram Ghadge
|
1818002WL009867
|
Aasrabai Tukaram Ghadge
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0E2
|
|
MRS AASRABAI TUKARAM GHADGE
|
()
|
100
|
GEORAI
|
MH-18-002-282-001/1991 (RAJPIMPRI)
|
1818002000NRG24190620230171513
|
25/06/2023
|
SHINDE SHUBHAM SANTRAM
|
1818002WL009124
|
SHINDE SHUBHAM SANTRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0F3
|
|
MR SHINDE SHUBHAM SANTRAM
|
()
|
101
|
GEORAI
|
MH-18-002-282-001/323 (RAJPIMPRI)
|
1818002000NRG24190620230175334
|
25/06/2023
|
MORE SUNITA APPASAHEB
|
1818002WL009307
|
MORE SUNITA APPASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E170
|
|
MS SUNITA AAPASAHEB MORE
|
()
|
102
|
GEORAI
|
MH-18-002-282-001/337 (RAJPIMPRI)
|
1818002000NRG24190620230175151
|
25/06/2023
|
MORE JANKABAI DYANDEV
|
1818002WL009296
|
MORE JANKABAI DYANDEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0E7
|
|
MRS JANAKABAI DNYANESHWAR MORE
|
()
|
103
|
GEORAI
|
MH-18-002-282-001/36 (RAJPIMPRI)
|
1818002000NRG24210620230190517
|
25/06/2023
|
KAMAL SHIVAJI TAKLE
|
1818002WL009867
|
KAMAL SHIVAJI TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E164
|
|
MRS KAMALBAI SHIVAJI TAKLE
|
()
|
104
|
GEORAI
|
MH-18-002-282-001/467 (RAJPIMPRI)
|
1818002000NRG24200620230176639
|
25/06/2023
|
DNYANESHWAR BHIMRAO DHOTRE
|
1818002WL009376
|
DNYANESHWAR BHIMRAO DHOTRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0D8
|
|
MR DNYESHWAR BHIMRAO DHOTRE
|
()
|
105
|
GEORAI
|
MH-18-002-282-001/515 (RAJPIMPRI)
|
1818002000NRG24200620230176641
|
25/06/2023
|
DNYANESHWAR KANHU DHOTRE
|
1818002WL009376
|
DNYANESHWAR KANHU DHOTRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E163
|
|
MR DNYANESHWAR KANHU DHOTRE
|
()
|
106
|
GEORAI
|
MH-18-002-282-001/568 (RAJPIMPRI)
|
1818002000NRG24190620230171527
|
25/06/2023
|
KANTA RAJENDRA AADE
|
1818002WL009124
|
KANTA RAJENDRA AADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0EA
|
|
MS KANTA RAJENDRA AADE
|
()
|
107
|
GEORAI
|
MH-18-002-282-001/597 (RAJPIMPRI)
|
1818002000NRG24190620230171530
|
25/06/2023
|
ANKUSH RAM GHADGE
|
1818002WL009124
|
ANKUSH RAM GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0DF
|
|
MASTER ANKUSH RAM GHADAGE
|
()
|
108
|
GEORAI
|
MH-18-002-282-001/618 (RAJPIMPRI)
|
1818002000NRG24200620230183511
|
25/06/2023
|
INDUBAI KAILAS RATHOD
|
1818002WL009544
|
INDUBAI KAILAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E16B
|
|
MRS INDUBAI KAILASH RATHOD
|
()
|
109
|
GEORAI
|
MH-18-002-282-001/838 (RAJPIMPRI)
|
1818002000NRG24190620230175341
|
25/06/2023
|
NAVNATH SHIVAJI MORE
|
1818002WL009307
|
NAVNATH SHIVAJI MORE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E160
|
|
MR NAVNATH SHIVAJI MORE
|
()
|
110
|
GEORAI
|
MH-18-002-282-001/90 (RAJPIMPRI)
|
1818002000NRG24210620230190568
|
25/06/2023
|
NITABAI BHIMRAO GAIKAWAD
|
1818002WL009867
|
NITABAI BHIMRAO GAIKAWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E161
|
|
MRS NITABAI BHIMRAO GAIKWAD
|
()
|
111
|
GEORAI
|
MH-18-002-282-001/954 (RAJPIMPRI)
|
1818002000NRG24190620230171564
|
25/06/2023
|
SATISH AADINATH PANKHADE
|
1818002WL009124
|
SATISH AADINATH PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E15F
|
|
MR SATISH AADINATH PANKHADE
|
()
|
112
|
GEORAI
|
MH-18-002-369-001/56 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173209
|
25/06/2023
|
SHAIKH RAHEMAN BABU
|
1818002WL009230
|
SHAIKH RAHEMAN BABU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E166
|
|
MR RAHEMAN BABU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-019-001/588 (BORI PIMPALGAON)
|
1818002000NRG24210620230192973
|
25/06/2023
|
Ashok Ganpat Dongre
|
1818002WL009972
|
Ashok Ganpat Dongre
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0F8
|
|
MR ASHOK GANPAT DONGRE
|
()
|
114
|
GEORAI
|
MH-18-002-019-001/591 (BORI PIMPALGAON)
|
1818002000NRG24210620230192979
|
25/06/2023
|
Savita Amol Korade
|
1818002WL009972
|
Savita Amol Korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E108
|
|
MS SAVITA AMOL KORADE
|
()
|
115
|
GEORAI
|
MH-18-002-034-001/756 (GAUNDGAON)
|
1818002000NRG24220620230196768
|
25/06/2023
|
SONWANE AASHABAI KISHOR
|
1818002WL010168
|
SONWANE AASHABAI KISHOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E156
|
|
MRS AASHABAI KISHOR SONWANE
|
()
|
116
|
GEORAI
|
MH-18-002-034-001/756 (GAUNDGAON)
|
1818002000NRG24220620230196767
|
25/06/2023
|
SONWANE KISHOR BABURAO
|
1818002WL010168
|
SONWANE KISHOR BABURAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E155
|
|
MR KISHOR BABURAO SONVANE
|
()
|
117
|
GEORAI
|
MH-18-002-034-001/758 (GAUNDGAON)
|
1818002000NRG24220620230196770
|
25/06/2023
|
SONWANE PRASHANT HARIBHAU
|
1818002WL010168
|
SONWANE PRASHANT HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E157
|
|
MR PRASHANT HARIBHAU SONVANE
|
()
|
118
|
GEORAI
|
MH-18-002-047-001/141 (BHOJGAON)
|
1818002000NRG24250620230226086
|
25/06/2023
|
DATAR SHARDA MUKTARAM
|
1818002WL011397
|
DATAR SHARDA MUKTARAM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E101
|
|
MS SHARDA MUKTARAM DATAR
|
()
|
119
|
GEORAI
|
MH-18-002-047-001/144 (BHOJGAON)
|
1818002000NRG24250620230226099
|
25/06/2023
|
SAVITA RAMDAS SANT
|
1818002WL011398
|
SAVITA RAMDAS SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E158
|
|
MRS SAVITA RAMDAS SANT
|
()
|
120
|
GEORAI
|
MH-18-002-051-001/153 (BORGAON)
|
1818002000NRG24220620230196897
|
25/06/2023
|
CHAYA UDHAV DUKRE
|
1818002WL010177
|
CHAYA UDHAV DUKRE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E16A
|
|
MRS CHAYA UDHAV DUKARE
|
()
|
121
|
GEORAI
|
MH-18-002-051-001/332 (BORGAON)
|
1818002000NRG24220620230196912
|
25/06/2023
|
SIMA DNYANESHWAR DUKARE
|
1818002WL010177
|
SIMA DNYANESHWAR DUKARE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E15C
|
|
MRS SEEMA DNYANESHWAR DUKARE
|
()
|
122
|
GEORAI
|
MH-18-002-055-001/1105 (KHAKEGAON)
|
1818002000NRG24190620230173287
|
25/06/2023
|
SHINDE RAJENDRA KISAN
|
1818002WL009236
|
SHINDE RAJENDRA KISAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0FD
|
|
MR SHINDE RAJENDRA KISAN
|
()
|
123
|
GEORAI
|
MH-18-002-055-001/233 (KHAKEGAON)
|
1818002000NRG24190620230172736
|
25/06/2023
|
AHER KRUSHNA SUNDAR
|
1818002WL009207
|
AHER KRUSHNA SUNDAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E100
|
|
MR KRUSHNA SUNDAR AHER
|
()
|
124
|
GEORAI
|
MH-18-002-055-001/254 (KHAKEGAON)
|
1818002000NRG24230620230218131
|
25/06/2023
|
MAHESH BHIVSHEN KADAM
|
1818002WL011024
|
MAHESH BHIVSHEN KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E15A
|
|
MR MAHESH BHIVASHEN KADAM
|
()
|
125
|
GEORAI
|
MH-18-002-055-001/254 (KHAKEGAON)
|
1818002000NRG24230620230218134
|
25/06/2023
|
MAHESH BHIVSHEN KADAM
|
1818002WL011024
|
MAHESH BHIVSHEN KADAM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E15B
|
|
MR MAHESH BHIVASHEN KADAM
|
()
|
126
|
GEORAI
|
MH-18-002-055-001/254 (KHAKEGAON)
|
1818002000NRG24230620230218133
|
25/06/2023
|
SHITAL MANGESH KADAM
|
1818002WL011024
|
SHITAL MANGESH KADAM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E0F7
|
|
MR DHARMARAJ MADHUKAR AHER
|
()
|
127
|
GEORAI
|
MH-18-002-055-001/254 (KHAKEGAON)
|
1818002000NRG24230620230218130
|
25/06/2023
|
SHITAL MANGESH KADAM
|
1818002WL011024
|
SHITAL MANGESH KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0F6
|
|
MR DHARMARAJ MADHUKAR AHER
|
()
|
128
|
GEORAI
|
MH-18-002-070-001/154 (MAHARTALAKI 1)
|
1818002000NRG24210620230194719
|
25/06/2023
|
RAMNATH TARACHAND PAWAR
|
1818002WL010058
|
RAMNATH TARACHAND PAWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0F9
|
|
MR RAMNATH TARACHAND PAWAR
|
()
|
129
|
GEORAI
|
MH-18-002-070-001/16 (MAHARTALAKI 1)
|
1818002000NRG24210620230194679
|
25/06/2023
|
PATHAN MUMTAJ SHAFIK
|
1818002WL010056
|
PATHAN MUMTAJ SHAFIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E15E
|
|
MRS MAMTAJ SHAFIK PATHAN
|
()
|
130
|
GEORAI
|
MH-18-002-070-001/16 (MAHARTALAKI 1)
|
1818002000NRG24210620230194678
|
25/06/2023
|
PATHAN SHAFIK KALINDER
|
1818002WL010056
|
PATHAN SHAFIK KALINDER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0FA
|
|
MR SHAFIK KALINDAR PATHAN
|
()
|
131
|
GEORAI
|
MH-18-002-070-001/398 (MAHARTALAKI 1)
|
1818002000NRG24210620230194721
|
25/06/2023
|
NAVNATH GITARAM KORATKAR
|
1818002WL010058
|
NAVNATH GITARAM KORATKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0FE
|
|
MR NAVNATH GITARAM KORATKAR
|
()
|
132
|
GEORAI
|
MH-18-002-070-001/398 (MAHARTALAKI 1)
|
1818002000NRG24210620230194722
|
25/06/2023
|
TARAMATI NAVNATH KORATKAR
|
1818002WL010058
|
TARAMATI NAVNATH KORATKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E106
|
|
MS PRAVATI NAVANATH KORATKAR
|
()
|
133
|
GEORAI
|
MH-18-002-070-001/569 (MAHARTALAKI 1)
|
1818002000NRG24210620230194683
|
25/06/2023
|
JUBER SAHEBLAL PATHAN
|
1818002WL010056
|
JUBER SAHEBLAL PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E109
|
|
MR JUBER PATHAN
|
()
|
134
|
GEORAI
|
MH-18-002-070-001/569 (MAHARTALAKI 1)
|
1818002000NRG24210620230194684
|
25/06/2023
|
SAYARA JUBER PATHAN
|
1818002WL010056
|
SAYARA JUBER PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0FF
|
|
MS SAYARA JUBER PATHAN
|
()
|
135
|
GEORAI
|
MH-18-002-070-001/661 (MAHARTALAKI 1)
|
1818002000NRG24210620230194685
|
25/06/2023
|
Sumaiya Abed Pathan
|
1818002WL010056
|
Sumaiya Abed Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E10A
|
|
MRS SUMAIYA ABED PATHAN
|
()
|
136
|
GEORAI
|
MH-18-002-107-001/1 (GAIKWAD JALGAON)
|
1818002000NRG24240620230224421
|
25/06/2023
|
SITABAI GOVARDHAN ANTARKAR
|
1818002WL011317
|
SITABAI GOVARDHAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E15D
|
|
MRS SEETABAI GOVARDHAN ANTARAKAR
|
()
|
137
|
GEORAI
|
MH-18-002-107-001/326 (GAIKWAD JALGAON)
|
1818002000NRG24240620230224430
|
25/06/2023
|
SARLA PANDURANG AGARKAR
|
1818002WL011317
|
SARLA PANDURANG AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E102
|
No Such Account
|
|
|
138
|
GEORAI
|
MH-18-002-107-001/504 (GAIKWAD JALGAON)
|
1818002000NRG24240620230224434
|
25/06/2023
|
Yogita Bhaktaraj Raut
|
1818002WL011317
|
Yogita Bhaktaraj Raut
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E10B
|
|
MRS YOGITA BHAKTARAJ RAUT
|
()
|
139
|
GEORAI
|
MH-18-002-165-001/1198 (KEKAT PANGRI)
|
1818002000NRG24190620230172681
|
25/06/2023
|
POOJA LAXMAN BAHIR
|
1818002WL009204
|
POOJA LAXMAN BAHIR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0FC
|
|
MASTER SACHIN RAJABHAU RAUT
|
()
|
140
|
GEORAI
|
MH-18-002-192-002/949 (KUMBHE JALGAON)
|
1818002000NRG24230620230219397
|
25/06/2023
|
MITTHU NILA RATHOD
|
1818002WL011057
|
MITTHU NILA RATHOD
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E0F5
|
|
MR MITTHU NILA RATHOD
|
()
|
141
|
GEORAI
|
MH-18-002-359-002/2454 (UMAPUR)
|
1818002000NRG24230620230219013
|
25/06/2023
|
AHER MONIKA BALASAHEB
|
1818002WL011041
|
AHER MONIKA BALASAHEB
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E159
|
|
MRS MONIKA BALASAHEB AHER
|
()
|
142
|
GEORAI
|
MH-18-002-359-002/4030 (UMAPUR)
|
1818002000NRG24230620230219087
|
25/06/2023
|
BHARAT BABAN CHEDE
|
1818002WL011044
|
BHARAT BABAN CHEDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E107
|
|
MR BHARAT BABAN CHEDE
|
()
|
143
|
GEORAI
|
MH-18-002-370-001/1051 (MALEGAON(KHURD))
|
1818002000NRG24230620230213921
|
25/06/2023
|
KHARAD DATTATREY SAMPATRAO
|
1818002WL010881
|
KHARAD DATTATREY SAMPATRAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0FB
|
|
MRS DATTATRAY SAMPATARAV KHARAD
|
()
|
144
|
GEORAI
|
MH-18-002-370-001/1197 (MALEGAON(KHURD))
|
1818002000NRG24230620230213926
|
25/06/2023
|
PRASHANT TATYASAHEB KHARAD
|
1818002WL010881
|
PRASHANT TATYASAHEB KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E105
|
|
MR PRASHANT TATYASAHEB KHARAD
|
()
|
145
|
GEORAI
|
MH-18-002-370-001/1203 (MALEGAON(KHURD))
|
1818002000NRG24230620230213929
|
25/06/2023
|
KISHOR LAXMAN KHARAD
|
1818002WL010881
|
KISHOR LAXMAN KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E104
|
|
MR KISHOR LAXMAN KHARAD
|
()
|
146
|
GEORAI
|
MH-18-002-370-001/1205 (MALEGAON(KHURD))
|
1818002000NRG24230620230213931
|
25/06/2023
|
ANMOL SAMBHAJI KHARAD
|
1818002WL010881
|
ANMOL SAMBHAJI KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E103
|
|
MRS ANMOL SAMBHAJI KHARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
147
|
GEORAI
|
MH-18-002-282-001/515 (RAJPIMPRI)
|
1818002000NRG24200620230176642
|
25/06/2023
|
PARMESHWAR KANHU DHOTRE
|
1818002WL009376
|
PARMESHWAR KANHU DHOTRE
|
00415
|
SBIN0006735
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E154
|
|
MR PARMESHWAR KANHU DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
148
|
GEORAI
|
MH-18-002-283-001/101 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172925
|
25/06/2023
|
POTFODE LATA ASHOK
|
1818002WL009220
|
POTFODE LATA ASHOK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E10D
|
|
MRS LATA ASHOK POTAFODE
|
()
|
149
|
GEORAI
|
MH-18-002-283-001/101 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172926
|
25/06/2023
|
POTFODE SIDHARTH ASHOK
|
1818002WL009220
|
POTFODE SIDHARTH ASHOK
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E10C
|
|
MR SIDHARTH ASHOK POTPHODE
|
()
|
150
|
GEORAI
|
MH-18-002-283-001/122 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172927
|
25/06/2023
|
POTFODE USHA ANNA
|
1818002WL009220
|
POTFODE USHA ANNA
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E14F
|
|
MRS USHA ANNA POTHPHODE
|
()
|
151
|
GEORAI
|
MH-18-002-283-001/139 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172931
|
25/06/2023
|
DIGAMBAR ASHOK NATKAR
|
1818002WL009220
|
DIGAMBAR ASHOK NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E14E
|
|
MR DIGAMBAR ASHOK NATKAR
|
()
|
152
|
GEORAI
|
MH-18-002-283-001/670 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172934
|
25/06/2023
|
SUBHASH SUDAM POTFODE
|
1818002WL009220
|
SUBHASH SUDAM POTFODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E152
|
|
MR SUBHASH SUDAM POTPHODE
|
()
|
153
|
GEORAI
|
MH-18-002-283-001/773 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172922
|
25/06/2023
|
SONIYA GAUTAM POTPHODE
|
1818002WL009219
|
SONIYA GAUTAM POTPHODE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E10E
|
|
MS SONIYA GAUTAM POTPHODE
|
()
|
154
|
GEORAI
|
MH-18-002-283-001/785 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172937
|
25/06/2023
|
Kusum Dada Natkar
|
1818002WL009220
|
Kusum Dada Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E150
|
|
MS KUSUM DADA NATKAR
|
()
|
155
|
GEORAI
|
MH-18-002-283-001/788 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172939
|
25/06/2023
|
Kamalbai Dilip Natkar
|
1818002WL009220
|
Kamalbai Dilip Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E151
|
|
MRS KAMALBAI DILIP NATKAR
|
()
|
156
|
GEORAI
|
MH-18-002-283-001/93 (RAKSHASBHUVAN)
|
1818002000NRG24190620230172940
|
25/06/2023
|
NATKAR KAILAS PRAHLAD
|
1818002WL009220
|
NATKAR KAILAS PRAHLAD
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E153
|
|
MR KAILASH PRALHAD NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
157
|
GEORAI
|
MH-18-002-177-001/529 (TALNEWADI)
|
1818002000NRG24190620230172980
|
25/06/2023
|
PUJA DIPAK SHINDE
|
1818002WL009222
|
PUJA DIPAK SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E10F
|
|
MRS POOJA DEEPAK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
158
|
GEORAI
|
MH-18-002-021-001/276 (ARDHA PIMPRI)
|
1818002000NRG24220620230200245
|
25/06/2023
|
SUMAN
|
1818002WL010323
|
SUMAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E111
|
|
MRS ASHABAI RAM ROKADE
|
()
|
159
|
GEORAI
|
MH-18-002-041-001/195 (HINGANGAON)
|
1818002000NRG24210620230193423
|
25/06/2023
|
JAADHAV SHHU SUDAM
|
1818002WL009991
|
JAADHAV SHHU SUDAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2C0
|
|
MR SHAHU SUDAM JADHAV
|
()
|
160
|
GEORAI
|
MH-18-002-041-001/598 (HINGANGAON)
|
1818002000NRG24210620230193430
|
25/06/2023
|
PAWAR RUSHIPRASAD SURESH
|
1818002WL009991
|
PAWAR RUSHIPRASAD SURESH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E3C7
|
No Such Account
|
|
|
161
|
GEORAI
|
MH-18-002-047-001/350 (BHOJGAON)
|
1818002000NRG24250620230226095
|
25/06/2023
|
SANT INDRAVANI ASARAM
|
1818002WL011397
|
SANT INDRAVANI ASARAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E31A
|
No Such Account
|
|
|
162
|
GEORAI
|
MH-18-002-049-001/1051 (KATHODA)
|
1818002000NRG24240620230224579
|
25/06/2023
|
GANGASAGAR ASHOK GIRI
|
1818002WL011324
|
GANGASAGAR ASHOK GIRI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3BE
|
|
MRS GANGASAGAR ASHOK GIRI
|
()
|
163
|
GEORAI
|
MH-18-002-084-001/196 (DEVPIMPARI)
|
1818002000NRG24250620230227247
|
25/06/2023
|
MANGAL MAHADEV NARWADE
|
1818002WL011465
|
MANGAL MAHADEV NARWADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E110
|
|
MR MAHADEV LAKSHMAN NARAVADE
|
()
|
164
|
GEORAI
|
MH-18-002-084-001/884 (DEVPIMPARI)
|
1818002000NRG24250620230227282
|
25/06/2023
|
KRUSHNA AMBADAS GAWARE
|
1818002WL011467
|
KRUSHNA AMBADAS GAWARE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E0E3C2
|
Account closed
|
|
|
165
|
GEORAI
|
MH-18-002-094-001/497 (DHONDRAI)
|
1818002000NRG24230620230212799
|
25/06/2023
|
KHARAT SANGITA BHASKAR
|
1818002WL010858
|
KHARAT SANGITA BHASKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E224
|
|
MRS SANGITA BHASKAR KHARAT
|
()
|
166
|
GEORAI
|
MH-18-002-094-001/827 (DHONDRAI)
|
1818002000NRG24230620230215103
|
25/06/2023
|
KHARAT VANDNA ARUN
|
1818002WL010937
|
KHARAT VANDNA ARUN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3C1
|
|
MR SATYANARAYAN TUKARAM MOTE
|
()
|
167
|
GEORAI
|
MH-18-002-103-001/330 (ERANDGAON)
|
1818002000NRG24230620230216447
|
25/06/2023
|
AMOL NAVNATH LAKHE
|
1818002WL010972
|
AMOL NAVNATH LAKHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3BB
|
|
MR AMOL NAVNATH LAKHE
|
()
|
168
|
GEORAI
|
MH-18-002-128-001/619 (DAITHAN)
|
1818002000NRG24230620230211840
|
25/06/2023
|
BHARAT BHAGVAN PANDIT
|
1818002WL010805
|
BHARAT BHAGVAN PANDIT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E14D
|
|
MRS SUMITRA SHIVAJI DEOKATE
|
()
|
169
|
GEORAI
|
MH-18-002-146-001/1028 (BAGPIMPALGAON)
|
1818002000NRG24210620230193309
|
25/06/2023
|
Rajshri Ganesh Sagle
|
1818002WL009989
|
Rajshri Ganesh Sagle
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E0E115
|
Account closed
|
|
|
170
|
GEORAI
|
MH-18-002-146-001/1050 (BAGPIMPALGAON)
|
1818002000NRG24250620230227224
|
25/06/2023
|
Vishnu Santosh Sul
|
1818002WL011463
|
Vishnu Santosh Sul
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3BF
|
|
MR VISHNU SANTOSH SUL
|
()
|
171
|
GEORAI
|
MH-18-002-146-001/1051 (BAGPIMPALGAON)
|
1818002000NRG24250620230227225
|
25/06/2023
|
Shakuntala Manohar kambale
|
1818002WL011463
|
Shakuntala Manohar kambale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E114
|
|
MRS SHAKUNTALA MANOHAR KAMBALE
|
()
|
172
|
GEORAI
|
MH-18-002-146-001/151 (BAGPIMPALGAON)
|
1818002146NRG24210620230187267
|
25/06/2023
|
PUSHPABAI SHIVAJI SAGLE
|
1818002WL009745
|
PUSHPABAI SHIVAJI SAGLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3C6
|
|
MRS PUSHPABAI SHIVAJI SAGALE
|
()
|
173
|
GEORAI
|
MH-18-002-146-001/177 (BAGPIMPALGAON)
|
1818002000NRG24210620230193329
|
25/06/2023
|
SINDHUBAI MANOHER CHITALKER
|
1818002WL009989
|
SINDHUBAI MANOHER CHITALKER
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E0E3C8
|
No Such Account
|
|
|
174
|
GEORAI
|
MH-18-002-146-001/188 (BAGPIMPALGAON)
|
1818002000NRG24210620230193333
|
25/06/2023
|
VRANDAVANI ARUN CHATUR
|
1818002WL009989
|
VRANDAVANI ARUN CHATUR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3BD
|
|
MRS RANDAVANI ARUN CHATUR
|
()
|
175
|
GEORAI
|
MH-18-002-146-001/338 (BAGPIMPALGAON)
|
1818002146NRG24210620230187287
|
25/06/2023
|
SAMBHAJI YASHWANT SAGLE
|
1818002WL009745
|
SAMBHAJI YASHWANT SAGLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3BC
|
|
MR SAMBHAJI YASHWANT SAGALE
|
()
|
176
|
GEORAI
|
MH-18-002-146-001/339 (BAGPIMPALGAON)
|
1818002146NRG24210620230187290
|
25/06/2023
|
SUNITA NARAYAN SHENDGE
|
1818002WL009745
|
SUNITA NARAYAN SHENDGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3C5
|
|
MRS SUNITA NARAYAN SHENDAGE
|
()
|
177
|
GEORAI
|
MH-18-002-146-001/82 (BAGPIMPALGAON)
|
1818002000NRG24210620230193395
|
25/06/2023
|
ROHANI PARMESHIR SULE
|
1818002WL009989
|
ROHANI PARMESHIR SULE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E22D
|
|
MR RAMESHEWAR ANIRUDDHA SUL
|
()
|
178
|
GEORAI
|
MH-18-002-165-001/1197 (KEKAT PANGRI)
|
1818002000NRG24200620230176954
|
25/06/2023
|
GAURI GOKUL BAHIR
|
1818002WL009391
|
GAURI GOKUL BAHIR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E14C
|
|
MR GAURI GOKUL BAHIR
|
()
|
179
|
GEORAI
|
MH-18-002-165-001/1201 (KEKAT PANGRI)
|
1818002000NRG24190620230172683
|
25/06/2023
|
BHAGAVAN DADABHAU MAUNDE
|
1818002WL009204
|
BHAGAVAN DADABHAU MAUNDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E112
|
|
MR ADITYA ANILRAO BHOLE
|
()
|
180
|
GEORAI
|
MH-18-002-165-001/47 (KEKAT PANGRI)
|
1818002000NRG24190620230172694
|
25/06/2023
|
LAVHALE LAXMAN MAHADEV
|
1818002WL009204
|
LAVHALE LAXMAN MAHADEV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E24A
|
|
MR LAXMAN MAHADEV LAVHALE
|
()
|
181
|
GEORAI
|
MH-18-002-175-001/618 (KHANDAWI)
|
1818002000NRG24240620230224658
|
25/06/2023
|
VARSHA PANDURANG LONDHE
|
1818002WL011326
|
VARSHA PANDURANG LONDHE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E30F
|
No Such Account
|
|
|
182
|
GEORAI
|
MH-18-002-183-001/817 (KOLHER)
|
1818002000NRG24190620230171646
|
25/06/2023
|
Sachin Chandrakant Gavane
|
1818002WL009132
|
Sachin Chandrakant Gavane
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3C3
|
|
MR SACHIN CHANDRAKANT GAVHANE
|
()
|
183
|
GEORAI
|
MH-18-002-183-001/818 (KOLHER)
|
1818002000NRG24190620230171647
|
25/06/2023
|
Mina Bandu Waghmare
|
1818002WL009132
|
Mina Bandu Waghmare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3C4
|
|
MRS MEENA BANDU WAGHAMARE
|
()
|
184
|
GEORAI
|
MH-18-002-192-002/589 (KUMBHE JALGAON)
|
1818002000NRG24200620230183663
|
25/06/2023
|
JYOTI BHAKTRAJ PANGARE
|
1818002WL009560
|
JYOTI BHAKTRAJ PANGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E274
|
|
MR GANESH RAMESWARRAO PANGRE
|
()
|
185
|
GEORAI
|
MH-18-002-205-001/266 (LUKHAMASLA)
|
1818002000NRG24220620230197118
|
25/06/2023
|
NITIN VISHVAMBAR SHENDGE
|
1818002WL010181
|
NITIN VISHVAMBAR SHENDGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E288
|
|
MR NITIN VISHWMBAR SHENDAGE
|
()
|
186
|
GEORAI
|
MH-18-002-217-002/471 (MANAIRWADI)
|
1818002000NRG24220620230197002
|
25/06/2023
|
SUNITA MAROTI GAIKWAD
|
1818002WL010178
|
SUNITA MAROTI GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E319
|
No Such Account
|
|
|
187
|
GEORAI
|
MH-18-002-282-001/339 (RAJPIMPRI)
|
1818002000NRG24190620230171523
|
25/06/2023
|
JHUMBAD BHASKAR MADAN
|
1818002WL009124
|
JHUMBAD BHASKAR MADAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E113
|
Account closed
|
|
|
188
|
GEORAI
|
MH-18-002-289-001/1531 (REVAKI)
|
1818002000NRG24220620230199007
|
25/06/2023
|
KAVITA NITIN DABHADE
|
1818002WL010270
|
KAVITA NITIN DABHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3C0
|
|
MRS KAVITA NITIN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
189
|
GEORAI
|
MH-18-002-094-001/101 (DHONDRAI)
|
1818002000NRG24220620230196639
|
25/06/2023
|
LAXMIBAI SAHEBRAO MEGHARE
|
1818002WL010164
|
LAXMIBAI SAHEBRAO MEGHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E309
|
|
MRS LAXMIBAI SHIVAJIRAO MEGHARE
|
()
|
190
|
GEORAI
|
MH-18-002-094-001/1084 (DHONDRAI)
|
1818002000NRG24230620230212682
|
25/06/2023
|
SUNITA NAVNATH TILE
|
1818002WL010858
|
SUNITA NAVNATH TILE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E210
|
|
MRS SUNITA NAVNATH TILE
|
()
|
191
|
GEORAI
|
MH-18-002-094-001/1470 (DHONDRAI)
|
1818002000NRG24210620230186174
|
25/06/2023
|
NAVNATH VISHNU GHODKE
|
1818002WL009696
|
NAVNATH VISHNU GHODKE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2F5
|
|
MR NAMDEO BABU CHIKANE
|
()
|
192
|
GEORAI
|
MH-18-002-094-001/1474 (DHONDRAI)
|
1818002000NRG24210620230186177
|
25/06/2023
|
RENUKA NAVNATH GHODKE
|
1818002WL009696
|
RENUKA NAVNATH GHODKE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2DF
|
|
MRS RENUKA GHODKE
|
()
|
193
|
GEORAI
|
MH-18-002-094-001/2715 (DHONDRAI)
|
1818002000NRG24230620230212750
|
25/06/2023
|
ASHA MAHADEV KHARAT
|
1818002WL010858
|
ASHA MAHADEV KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E26A
|
|
MRS ASHA MAHADEV KHARAT
|
()
|
194
|
GEORAI
|
MH-18-002-094-001/2717 (DHONDRAI)
|
1818002000NRG24230620230212753
|
25/06/2023
|
SONALI BADRINATH KHARAT
|
1818002WL010858
|
SONALI BADRINATH KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E27D
|
|
MRS SONALI BADRINATH KHARAT
|
()
|
195
|
GEORAI
|
MH-18-002-094-001/2726 (DHONDRAI)
|
1818002000NRG24230620230215096
|
25/06/2023
|
NIKITA RAMESHWAR KHARAT
|
1818002WL010937
|
NIKITA RAMESHWAR KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2ED
|
|
MRS NIKITA RAMEWSHWAR KHARAT
|
()
|
196
|
GEORAI
|
MH-18-002-094-001/2759 (DHONDRAI)
|
1818002000NRG24230620230212769
|
25/06/2023
|
RAHUL JAGDISH KHARAT
|
1818002WL010858
|
RAHUL JAGDISH KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E3C9
|
No Such Account
|
|
|
197
|
GEORAI
|
MH-18-002-094-001/2765 (DHONDRAI)
|
1818002000NRG24230620230212772
|
25/06/2023
|
JAGDISH BHAUSAHEB KHARAT
|
1818002WL010858
|
JAGDISH BHAUSAHEB KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3D3
|
|
MR JAGDISH BHAUSAHEB KHARAT
|
()
|
198
|
GEORAI
|
MH-18-002-094-001/2833 (DHONDRAI)
|
1818002000NRG24220620230205090
|
25/06/2023
|
Om Bhanudas Kharat
|
1818002WL010561
|
Om Bhanudas Kharat
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E28C
|
|
MASTER OM BHANNUDAS KHARAT
|
()
|
199
|
GEORAI
|
MH-18-002-094-001/2895 (DHONDRAI)
|
1818002000NRG24190620230172544
|
25/06/2023
|
JADHAV SAURABH BHARAT
|
1818002WL009197
|
JADHAV SAURABH BHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2A3
|
|
MR SAURABH BHARAT JADHAV
|
()
|
200
|
GEORAI
|
MH-18-002-094-001/2895 (DHONDRAI)
|
1818002000NRG24190620230172545
|
25/06/2023
|
KIRAN VITTHAL KHARAT
|
1818002WL009197
|
KIRAN VITTHAL KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2A4
|
|
MR KIRAN VITTHAL KHARAT
|
()
|
201
|
GEORAI
|
MH-18-002-094-001/2915 (DHONDRAI)
|
1818002000NRG24190620230175066
|
25/06/2023
|
KAMALABAI LAXMAN MADEKAR
|
1818002WL009293
|
KAMALABAI LAXMAN MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3D4
|
|
MRS KAMALAABAI LAXMAN MADEKAR
|
()
|
202
|
GEORAI
|
MH-18-002-094-001/2918 (DHONDRAI)
|
1818002000NRG24190620230175067
|
25/06/2023
|
MINABAI BHAGWAN PANDHARE
|
1818002WL009293
|
MINABAI BHAGWAN PANDHARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3CE
|
|
MRS MEENABAI BHAGWAN PANDHARE
|
()
|
203
|
GEORAI
|
MH-18-002-094-001/2919 (DHONDRAI)
|
1818002000NRG24190620230175068
|
25/06/2023
|
KAKDE ISHWAR NARAYAN
|
1818002WL009293
|
KAKDE ISHWAR NARAYAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3DF
|
|
MR ISHWAR NARAYAN KAKDE
|
()
|
204
|
GEORAI
|
MH-18-002-094-001/2921 (DHONDRAI)
|
1818002000NRG24190620230175069
|
25/06/2023
|
LAXMAN MOTI MADEKAR
|
1818002WL009293
|
LAXMAN MOTI MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3E1
|
|
MR LAXMAN MOTI MADEKAR
|
()
|
205
|
GEORAI
|
MH-18-002-094-001/2922 (DHONDRAI)
|
1818002000NRG24190620230175070
|
25/06/2023
|
RADHA BHAGWAN KAKDE
|
1818002WL009293
|
RADHA BHAGWAN KAKDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3D9
|
|
MRS RADHA BHAGWAN KAKDE
|
()
|
206
|
GEORAI
|
MH-18-002-094-001/3058 (DHONDRAI)
|
1818002000NRG24190620230175071
|
25/06/2023
|
SAKHUBAI VISHNU NAVALE
|
1818002WL009293
|
SAKHUBAI VISHNU NAVALE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3CC
|
|
MR SAKHUBAI VISHNU NAVALE
|
()
|
207
|
GEORAI
|
MH-18-002-094-001/3176 (DHONDRAI)
|
1818002000NRG24230620230212776
|
25/06/2023
|
ANURADHA RAMESHWAR KHARAT
|
1818002WL010858
|
ANURADHA RAMESHWAR KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3CA
|
|
MRS ANURADHA RAMESHWAR KHARAT
|
()
|
208
|
GEORAI
|
MH-18-002-094-001/368 (DHONDRAI)
|
1818002000NRG24230620230215098
|
25/06/2023
|
SUNITA RAM KAPSE
|
1818002WL010937
|
SUNITA RAM KAPSE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3D6
|
|
MRS SUNITA RAM KAPASE
|
()
|
209
|
GEORAI
|
MH-18-002-094-001/497 (DHONDRAI)
|
1818002000NRG24230620230212800
|
25/06/2023
|
KHARAT BADRINATH BASKAR
|
1818002WL010858
|
KHARAT BADRINATH BASKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E27E
|
|
MR BADRINATH BHASKAR KHARAT
|
()
|
210
|
GEORAI
|
MH-18-002-094-001/502 (DHONDRAI)
|
1818002000NRG24230620230212821
|
25/06/2023
|
BHOSALE SHIVAJI BALAJI
|
1818002WL010858
|
BHOSALE SHIVAJI BALAJI
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E307
|
|
MR SHIVAJI BANAJI BHOSALE
|
()
|
211
|
GEORAI
|
MH-18-002-094-001/652 (DHONDRAI)
|
1818002000NRG24190620230175078
|
25/06/2023
|
NIKAM ANJNA MAHADEV
|
1818002WL009293
|
NIKAM ANJNA MAHADEV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E3DA
|
No Such Account
|
|
|
212
|
GEORAI
|
MH-18-002-094-001/652 (DHONDRAI)
|
1818002000NRG24190620230175077
|
25/06/2023
|
NIKAM MAHADEV PANDURANG
|
1818002WL009293
|
NIKAM MAHADEV PANDURANG
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3DB
|
|
MR MAHADEO PANDURANG NIKAM
|
()
|
213
|
GEORAI
|
MH-18-002-094-001/680 (DHONDRAI)
|
1818002000NRG24220620230205117
|
25/06/2023
|
KHARAT PRIYANKA GAJANAN
|
1818002WL010561
|
KHARAT PRIYANKA GAJANAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2FB
|
|
MRS PRIYANKA GAJANAN KHARAT
|
()
|
214
|
GEORAI
|
MH-18-002-094-001/920 (DHONDRAI)
|
1818002000NRG24240620230224909
|
25/06/2023
|
NILOPHAR MANJUR KAZI
|
1818002WL011338
|
NILOPHAR MANJUR KAZI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E21E
|
|
MRS NILOFAR MAJUR KAZI
|
()
|
215
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24190620230169885
|
25/06/2023
|
KAMALBAI MAHADHUKAR INAMDAR
|
1818002WL009036
|
KAMALBAI MAHADHUKAR INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2FE
|
|
MRS KAMALABAI MADHUKAR INAMDAR
|
()
|
216
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24190620230169884
|
25/06/2023
|
MADHUKAR MAHADEVRAO INAMDAR
|
1818002WL009036
|
MADHUKAR MAHADEVRAO INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2FF
|
|
MR MADHUKAR MADHAVRAO INAMDAR
|
()
|
217
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24190620230169886
|
25/06/2023
|
SANJAY MAHADHUKAR INAMDAR
|
1818002WL009036
|
SANJAY MAHADHUKAR INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2FD
|
|
MR SANJAY MADHUKAR INAMDAR
|
()
|
218
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24230620230212912
|
25/06/2023
|
SHOBHABAI ANANTRAO INAMDAR
|
1818002WL010858
|
SHOBHABAI ANANTRAO INAMDAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2E2
|
|
MRS INAMDAR SHOBHABAI ANANTRAO
|
()
|
219
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24190620230169887
|
25/06/2023
|
VIJAY MAHADHUKAR INAMDAR
|
1818002WL009036
|
VIJAY MAHADHUKAR INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E300
|
|
MR VIJAY MADHUKAR INAMDAR
|
()
|
220
|
GEORAI
|
MH-18-002-111-001/395 (GAUNDGAON)
|
1818002000NRG24210620230187369
|
25/06/2023
|
SOLAT SHUBHAM KRUSHNA
|
1818002WL009747
|
SOLAT SHUBHAM KRUSHNA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3DC
|
|
MR SHUBHAM KRUSHNARAV SOLAT
|
()
|
221
|
GEORAI
|
MH-18-002-111-001/73 (GAUNDGAON)
|
1818002000NRG24210620230187371
|
25/06/2023
|
TASLIM LATIF SHAIKH
|
1818002WL009747
|
TASLIM LATIF SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2E4
|
|
MRS TASLIM LATIF SHAIKH
|
()
|
222
|
GEORAI
|
MH-18-002-111-001/804 (GAUNDGAON)
|
1818002000NRG24210620230187428
|
25/06/2023
|
shekh shaminajebi akabar
|
1818002WL009750
|
shekh shaminajebi akabar
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3DD
|
|
MRS SHEMINAJBI AKBAR SHEKH
|
()
|
223
|
GEORAI
|
MH-18-002-111-001/849 (GAUNDGAON)
|
1818002000NRG24210620230187372
|
25/06/2023
|
SHEKH KADUBHAI ABDUL
|
1818002WL009747
|
SHEKH KADUBHAI ABDUL
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3DE
|
|
MR KADUBHAI ABDUL SHAIKH
|
()
|
224
|
GEORAI
|
MH-18-002-177-001/17 (TALNEWADI)
|
1818002000NRG24240620230220312
|
25/06/2023
|
VIKRAM BABASAHEB KOLEKAR
|
1818002WL011104
|
VIKRAM BABASAHEB KOLEKAR
|
00415
|
SBIN0020420
|
1380
|
1380
|
Rejected
|
27/06/2023
|
|
N062303E0E3D8
|
No Such Account
|
|
|
225
|
GEORAI
|
MH-18-002-177-001/316 (TALNEWADI)
|
1818002000NRG24240620230220320
|
25/06/2023
|
ALKABAI ASHOK KOLEKAR
|
1818002WL011105
|
ALKABAI ASHOK KOLEKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3E3
|
|
MRS ALKA ASHOK KOLEKAR
|
()
|
226
|
GEORAI
|
MH-18-002-177-001/316 (TALNEWADI)
|
1818002000NRG24240620230220319
|
25/06/2023
|
KOLEKAR ASHOK NARHARI
|
1818002WL011105
|
KOLEKAR ASHOK NARHARI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3D0
|
|
MR ASHOK NARHARI KOLEKAR
|
()
|
227
|
GEORAI
|
MH-18-002-177-001/316 (TALNEWADI)
|
1818002000NRG24240620230220322
|
25/06/2023
|
KOLEKAR RUSHIKESH ASHOK
|
1818002WL011105
|
KOLEKAR RUSHIKESH ASHOK
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3D2
|
|
MR RUSHKESH ASHOK KOLEKAR
|
()
|
228
|
GEORAI
|
MH-18-002-177-001/316 (TALNEWADI)
|
1818002000NRG24240620230220324
|
25/06/2023
|
NARHARI KASHINATH KOLEKAR
|
1818002WL011105
|
NARHARI KASHINATH KOLEKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3E2
|
|
MR NARHARI KASHINATH KOLEKAR
|
()
|
229
|
GEORAI
|
MH-18-002-177-001/316 (TALNEWADI)
|
1818002000NRG24240620230220323
|
25/06/2023
|
RUKMIN NARHARI KOLEKAR
|
1818002WL011105
|
RUKMIN NARHARI KOLEKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3E0
|
|
MRS RUKMIN NARHARI KOLEKAR
|
()
|
230
|
GEORAI
|
MH-18-002-177-001/316 (TALNEWADI)
|
1818002000NRG24240620230220321
|
25/06/2023
|
SURAJ ASHOK KOLEKAR
|
1818002WL011105
|
SURAJ ASHOK KOLEKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3CB
|
|
MR SURAJ ASHOK KOLEKAR
|
()
|
231
|
GEORAI
|
MH-18-002-177-001/399 (TALNEWADI)
|
1818002000NRG24240620230220325
|
25/06/2023
|
KAMALBAI KARBHARI MATE
|
1818002WL011105
|
KAMALBAI KARBHARI MATE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3D7
|
|
MR KAMALABAI KARABHARI MATE
|
()
|
232
|
GEORAI
|
MH-18-002-177-001/441 (TALNEWADI)
|
1818002000NRG24240620230220317
|
25/06/2023
|
SANJAY ACCHUT NAVLE
|
1818002WL011104
|
SANJAY ACCHUT NAVLE
|
00415
|
SBIN0020420
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
N062303E0E3CD
|
|
MR SANJAY ACHUTRAO NAWALE
|
()
|
233
|
GEORAI
|
MH-18-002-177-001/579 (TALNEWADI)
|
1818002000NRG24200620230178946
|
25/06/2023
|
DHURAJI GOPINATH DHAS
|
1818002WL009436
|
DHURAJI GOPINATH DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3D5
|
|
MR DHURJI GOPINATHRAV DHAS
|
()
|
234
|
GEORAI
|
MH-18-002-177-001/584 (TALNEWADI)
|
1818002000NRG24200620230178954
|
25/06/2023
|
SHRIRAM SONAJI KATKAR
|
1818002WL009436
|
SHRIRAM SONAJI KATKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3CF
|
|
MR SHRIRAM SONAJI KATKAR
|
()
|
235
|
GEORAI
|
MH-18-002-177-001/587 (TALNEWADI)
|
1818002000NRG24200620230178955
|
25/06/2023
|
BHAGWAN DHONDIBA DHEMBRE
|
1818002WL009436
|
BHAGWAN DHONDIBA DHEMBRE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3D1
|
|
MR BHAGWAN DHODIBA DHEMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70737
|
70737
|
|
|
|
|
|
|
|
236
|
GEORAI
|
MH-18-002-059-001/6286 (KOLAGOAN)
|
1818002000NRG24200620230178702
|
25/06/2023
|
Savita Changdev Dhotre
|
1818002WL009431
|
Savita Changdev Dhotre
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3E8
|
|
MR SAVITA CHANGDEV DHOTRE
|
()
|
237
|
GEORAI
|
MH-18-002-134-001/112 (SAVARGAO 1)
|
1818002000NRG24190620230176115
|
25/06/2023
|
JADHAVAR BABASAHEB BHAGAWAN
|
1818002WL009347
|
JADHAVAR BABASAHEB BHAGAWAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E24C
|
|
MR BABA BHAGWAN JADHAVAR
|
()
|
238
|
GEORAI
|
MH-18-002-134-001/245 (SAVARGAO 1)
|
1818002000NRG24190620230176213
|
25/06/2023
|
NISHA ARUN TURUKMARE
|
1818002WL009348
|
NISHA ARUN TURUKMARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2A5
|
|
MS NISHA TURUKMARE
|
()
|
239
|
GEORAI
|
MH-18-002-134-001/272 (SAVARGAO 1)
|
1818002000NRG24190620230176128
|
25/06/2023
|
MONIKA SANTOSH MISAL
|
1818002WL009347
|
MONIKA SANTOSH MISAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E240
|
|
MISS MONIKA SANTOSH MISAL
|
()
|
240
|
GEORAI
|
MH-18-002-134-001/398 (SAVARGAO 1)
|
1818002000NRG24190620230176215
|
25/06/2023
|
SANDIP MOHAN TURUKMARE
|
1818002WL009348
|
SANDIP MOHAN TURUKMARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2A6
|
|
MR SANDIP TURUKMARE
|
()
|
241
|
GEORAI
|
MH-18-002-134-001/441 (SAVARGAO 1)
|
1818002000NRG24190620230176154
|
25/06/2023
|
BHAGWAN BANDU LANDE
|
1818002WL009347
|
BHAGWAN BANDU LANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E314
|
|
MR BHAGWAN BANDURAO LANDE
|
()
|
242
|
GEORAI
|
MH-18-002-134-001/463 (SAVARGAO 1)
|
1818002000NRG24190620230176163
|
25/06/2023
|
SHRIHARI MAHADEV KEDAR
|
1818002WL009347
|
SHRIHARI MAHADEV KEDAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2A9
|
|
MR SHRIHARI MAHADEO KEDAR
|
()
|
243
|
GEORAI
|
MH-18-002-134-001/486 (SAVARGAO 1)
|
1818002000NRG24190620230176169
|
25/06/2023
|
Jadhvar Aniket Dattatray
|
1818002WL009347
|
Jadhvar Aniket Dattatray
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2A7
|
|
MR ANIKET DATTATRAY JADHAVR
|
()
|
244
|
GEORAI
|
MH-18-002-134-001/488 (SAVARGAO 1)
|
1818002000NRG24190620230176171
|
25/06/2023
|
Sanap Rushikesh Babasaheb
|
1818002WL009347
|
Sanap Rushikesh Babasaheb
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2A8
|
|
MR SANAP RUSHIKESH BABASAHEB
|
()
|
245
|
GEORAI
|
MH-18-002-134-001/497 (SAVARGAO 1)
|
1818002000NRG24190620230176221
|
25/06/2023
|
SHIVAKANYA BANDU INGOLE
|
1818002WL009348
|
SHIVAKANYA BANDU INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E306
|
|
MRS SHIVKANYA BANDU INGOLE
|
()
|
246
|
GEORAI
|
MH-18-002-191-001/97 (KUBHARAWADI)
|
1818002000NRG24200620230182278
|
25/06/2023
|
HARIBHAU NARAYAN JADHAV
|
1818002WL009499
|
HARIBHAU NARAYAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E276
|
|
MR HARIBHAU NARAYAN JADHAV
|
()
|
247
|
GEORAI
|
MH-18-002-191-001/97 (KUBHARAWADI)
|
1818002000NRG24200620230182279
|
25/06/2023
|
SHARDA HARIBHAU JADHAV
|
1818002WL009499
|
SHARDA HARIBHAU JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E270
|
|
MRS SHARDA HARIBHAU JADHAV
|
()
|
248
|
GEORAI
|
MH-18-002-206-001/1346 (MADALAMOHI)
|
1818002000NRG24210620230188747
|
25/06/2023
|
SANGITA ANKUSH SHINDE
|
1818002WL009782
|
SANGITA ANKUSH SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E32C
|
|
MRS FULABAI ANKUSH SHINDE
|
()
|
249
|
GEORAI
|
MH-18-002-206-001/146 (MADALAMOHI)
|
1818002000NRG24210620230188757
|
25/06/2023
|
MALAN BABURAO JADHAV
|
1818002WL009782
|
MALAN BABURAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E318
|
|
MRS MALANBAI BALU JADHAV
|
()
|
250
|
GEORAI
|
MH-18-002-206-001/1999 (MADALAMOHI)
|
1818002000NRG24210620230188779
|
25/06/2023
|
VIJAYMALA RAMA SHELAR
|
1818002WL009782
|
VIJAYMALA RAMA SHELAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E30A
|
|
MRS VIJAYMALA RAMA SHELAR
|
()
|
251
|
GEORAI
|
MH-18-002-206-001/2127 (MADALAMOHI)
|
1818002000NRG24210620230188802
|
25/06/2023
|
SHAIKH MURTUZA SHAIKH ABUBAKAR
|
1818002WL009782
|
SHAIKH MURTUZA SHAIKH ABUBAKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E32B
|
|
MR MURTUJA ABUBAKAR SHEKH
|
()
|
252
|
GEORAI
|
MH-18-002-206-001/2215 (MADALAMOHI)
|
1818002000NRG24210620230188818
|
25/06/2023
|
RAIS SHAMSHODDIN SHAIKH
|
1818002WL009782
|
RAIS SHAMSHODDIN SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E30B
|
|
MR RAIS SHAMSHODDIN SHAIKH
|
()
|
253
|
GEORAI
|
MH-18-002-206-001/256 (MADALAMOHI)
|
1818002000NRG24210620230188880
|
25/06/2023
|
VITTHALNABAJI JAGTAP
|
1818002WL009782
|
VITTHALNABAJI JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E241
|
|
MR VITHAL NABHAJI JAGATAP
|
()
|
254
|
GEORAI
|
MH-18-002-206-001/324 (MADALAMOHI)
|
1818002000NRG24210620230188888
|
25/06/2023
|
BHOSLE RAMESHWAR HASANRAO
|
1818002WL009782
|
BHOSLE RAMESHWAR HASANRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E32A
|
|
MR RAMESHWAR HOUSANRAO BHOSALE
|
()
|
255
|
GEORAI
|
MH-18-002-206-001/463 (MADALAMOHI)
|
1818002000NRG24210620230188898
|
25/06/2023
|
Dattatraya Nivritti Mohite
|
1818002WL009782
|
Dattatraya Nivritti Mohite
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E329
|
|
MR DATTATRAYA NIVRITTI MOHITE
|
()
|
256
|
GEORAI
|
MH-18-002-206-001/689 (MADALAMOHI)
|
1818002000NRG24210620230188924
|
25/06/2023
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
1818002WL009782
|
SOHEL KHAN MUSTAFA KHAN PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3EA
|
|
MR PATHAN SOHELKHAN PATHAN MUSTAFA
|
()
|
257
|
GEORAI
|
MH-18-002-206-001/939 (MADALAMOHI)
|
1818002000NRG24210620230188935
|
25/06/2023
|
ANJUM SHARIF SHAIKH
|
1818002WL009782
|
ANJUM SHARIF SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E328
|
|
MRS ANJUM SHARIF SHAIKH
|
()
|
258
|
GEORAI
|
MH-18-002-268-001/406 (PIMPALGAON KANADA)
|
1818002000NRG24190620230172504
|
25/06/2023
|
DHORMARE SHAHABAI MAROTI
|
1818002WL009193
|
DHORMARE SHAHABAI MAROTI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E32E
|
No Such Account
|
|
|
259
|
GEORAI
|
MH-18-002-303-001/294 (SAVARGAO)
|
1818002000NRG24190620230176243
|
25/06/2023
|
VINAYAK KISAN TURUKMARE
|
1818002WL009348
|
VINAYAK KISAN TURUKMARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E315
|
|
MR VINAYAK KISAN TURUKMARE
|
()
|
260
|
GEORAI
|
MH-18-002-303-001/299 (SAVARGAO)
|
1818002000NRG24200620230183121
|
25/06/2023
|
SURAJ CHINTAMAN INGOLE
|
1818002WL009532
|
SURAJ CHINTAMAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E326
|
No Such Account
|
|
|
261
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169725
|
25/06/2023
|
Ashwini Moreshwar More
|
1818002WL009021
|
Ashwini Moreshwar More
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E3E6
|
No Such Account
|
|
|
262
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169727
|
25/06/2023
|
Kavita Vijay More
|
1818002WL009021
|
Kavita Vijay More
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E3E7
|
No Such Account
|
|
|
263
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169724
|
25/06/2023
|
Moreshwar Abhiman More
|
1818002WL009021
|
Moreshwar Abhiman More
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E3E5
|
No Such Account
|
|
|
264
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169723
|
25/06/2023
|
Puja Somnath More
|
1818002WL009021
|
Puja Somnath More
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E3E4
|
No Such Account
|
|
|
265
|
GEORAI
|
MH-18-002-338-001/977 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169729
|
25/06/2023
|
Nanda Shriram Mali
|
1818002WL009021
|
Nanda Shriram Mali
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3E9
|
|
MR SHRIRAM MUKUND MALI
|
()
|
266
|
GEORAI
|
MH-18-002-369-001/10 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173153
|
25/06/2023
|
THOSAR PUSHPA NARAYAN
|
1818002WL009230
|
THOSAR PUSHPA NARAYAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E242
|
|
MISS PUSHPA NARAYAN THOSAR
|
()
|
267
|
GEORAI
|
MH-18-002-369-001/58 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173211
|
25/06/2023
|
SAHIKH SULEMAN BABU
|
1818002WL009230
|
SAHIKH SULEMAN BABU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E22F
|
|
MR SULEMAN BABU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
268
|
GEORAI
|
MH-18-002-087-001/532 (DHALEGAON)
|
1818002000NRG24220620230197264
|
25/06/2023
|
TAUR DNYANESHWAR PRAKASH
|
1818002WL010187
|
TAUR DNYANESHWAR PRAKASH
|
00415
|
SBIN0020506
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E269
|
|
MR DNYANESHVAR PRAKASH TAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
269
|
GEORAI
|
MH-18-002-077-001/185 (NANDALGAON)
|
1818002000NRG24230620230212349
|
25/06/2023
|
BALASAHEB NANABHAU SHINDE
|
1818002WL010843
|
BALASAHEB NANABHAU SHINDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E24E
|
|
MR BALASAHEB NANABHAU SHINDE
|
()
|
270
|
GEORAI
|
MH-18-002-103-001/209 (ERANDGAON)
|
1818002000NRG24210620230194013
|
25/06/2023
|
AVINASH LAKHUL LAKHE
|
1818002WL010016
|
AVINASH LAKHUL LAKHE
|
00415
|
SBIN0020619
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E2B6
|
|
MR KARTIK MAHADEV LAKHE
|
()
|
271
|
GEORAI
|
MH-18-002-103-001/42 (ERANDGAON)
|
1818002000NRG24230620230215293
|
25/06/2023
|
VARSHA SHINATH LAKHE
|
1818002WL010945
|
VARSHA SHINATH LAKHE
|
00415
|
SBIN0020619
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E2D7
|
|
MRS GANGASAGAR GOVRDHAN LAKHE
|
()
|
272
|
GEORAI
|
MH-18-002-103-001/42 (ERANDGAON)
|
1818002000NRG24230620230215291
|
25/06/2023
|
VARSHA SHINATH LAKHE
|
1818002WL010945
|
VARSHA SHINATH LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2D6
|
|
MRS GANGASAGAR GOVRDHAN LAKHE
|
()
|
273
|
GEORAI
|
MH-18-002-103-001/62 (ERANDGAON)
|
1818002000NRG24230620230216648
|
25/06/2023
|
VIJAY PRABHAKAR LAKHE
|
1818002WL010983
|
VIJAY PRABHAKAR LAKHE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2D5
|
|
MRS MANDAKINI PRALHAD GADE
|
()
|
274
|
GEORAI
|
MH-18-002-103-001/74 (ERANDGAON)
|
1818002000NRG24230620230216639
|
25/06/2023
|
SUNITA RAMESH LAKHE
|
1818002WL010982
|
SUNITA RAMESH LAKHE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E302
|
|
NO NAME
|
()
|
275
|
GEORAI
|
MH-18-002-103-001/86 (ERANDGAON)
|
1818002000NRG24230620230214883
|
25/06/2023
|
SATSHILA DINKAR LAKHE
|
1818002WL010925
|
SATSHILA DINKAR LAKHE
|
00415
|
SBIN0020619
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E2D4
|
|
MRS VIMAL SAHEBRAO YADAV
|
()
|
276
|
GEORAI
|
MH-18-002-103-001/86 (ERANDGAON)
|
1818002000NRG24230620230214879
|
25/06/2023
|
SATSHILA DINKAR LAKHE
|
1818002WL010925
|
SATSHILA DINKAR LAKHE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2D3
|
|
MRS VIMAL SAHEBRAO YADAV
|
()
|
277
|
GEORAI
|
MH-18-002-240-002/397 (NANDALGAON)
|
1818002000NRG24230620230212359
|
25/06/2023
|
SHINDE ANILGORAKH
|
1818002WL010843
|
SHINDE ANILGORAKH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E220
|
|
MR ANIL GORAKH SHINDE
|
()
|
278
|
GEORAI
|
MH-18-002-240-002/466 (NANDALGAON)
|
1818002000NRG24230620230212361
|
25/06/2023
|
SHINDE VERSHA ASARAM
|
1818002WL010843
|
SHINDE VERSHA ASARAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2E3
|
|
MR ASARAM SHRIKISAN SHINDE
|
()
|
279
|
GEORAI
|
MH-18-002-268-001/14 (PIMPALGAON KANADA)
|
1818002000NRG24190620230172893
|
25/06/2023
|
JANABAI BHAGWAT MATKE
|
1818002WL009217
|
JANABAI BHAGWAT MATKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2E0
|
|
MRS JANABAI BHAGWAT MASKE
|
()
|
280
|
GEORAI
|
MH-18-002-268-001/152 (PIMPALGAON KANADA)
|
1818002000NRG24190620230172511
|
25/06/2023
|
KAVITA MURLI VARAT
|
1818002WL009194
|
KAVITA MURLI VARAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E32F
|
No Such Account
|
|
|
281
|
GEORAI
|
MH-18-002-268-001/152 (PIMPALGAON KANADA)
|
1818002000NRG24190620230172510
|
25/06/2023
|
MURLI LAXMAN VARAT
|
1818002WL009194
|
MURLI LAXMAN VARAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2D8
|
|
MR MURLI LAXMAN VARAT
|
()
|
282
|
GEORAI
|
MH-18-002-268-001/159 (PIMPALGAON KANADA)
|
1818002000NRG24240620230220373
|
25/06/2023
|
KAVERA DATTA DHORMARE
|
1818002WL011110
|
KAVERA DATTA DHORMARE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E293
|
|
MRS KAVERA DATTA DHORMARE
|
()
|
283
|
GEORAI
|
MH-18-002-268-001/239 (PIMPALGAON KANADA)
|
1818002000NRG24190620230172516
|
25/06/2023
|
AASHRUBA HARIBHAU PRABHALE
|
1818002WL009194
|
AASHRUBA HARIBHAU PRABHALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E294
|
|
ASHRUBA HARIBHAU PRABHALE
|
()
|
284
|
GEORAI
|
MH-18-002-268-001/400 (PIMPALGAON KANADA)
|
1818002000NRG24240620230220377
|
25/06/2023
|
KESARBAI DNYANDEV DHORMARE
|
1818002WL011110
|
KESARBAI DNYANDEV DHORMARE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E27A
|
|
MRS KESHARBAI DNYANDEV DHORMARE
|
()
|
285
|
GEORAI
|
MH-18-002-268-001/94 (PIMPALGAON KANADA)
|
1818002000NRG24190620230173359
|
25/06/2023
|
MIRABAI ASHOK GAVHANE
|
1818002WL009240
|
MIRABAI ASHOK GAVHANE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E209
|
|
MRS MIRABAI ASHOK GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
286
|
GEORAI
|
MH-18-002-315-001/965 (SHIRASMARG)
|
1818002000NRG24240620230223872
|
25/06/2023
|
GANESH GOSU PAREKAR PAREKAR
|
1818002WL011290
|
GANESH GOSU PAREKAR PAREKAR
|
00462
|
UCBA0003285
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E333
|
|
GANESH GOSU PAREKAR
|
()
|
287
|
GEORAI
|
MH-18-002-315-001/984 (SHIRASMARG)
|
1818002000NRG24240620230223876
|
25/06/2023
|
SURAJ SHAHADEV KHOD
|
1818002WL011290
|
SURAJ SHAHADEV KHOD
|
00462
|
UCBA0003285
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E334
|
|
SURAJ SHAHADEV KHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
288
|
GEORAI
|
MH-18-002-077-001/257 (NANDALGAON)
|
1818002000NRG24230620230212409
|
25/06/2023
|
KALE RAMTIRTHA KUNDLIK
|
1818002WL010847
|
KALE RAMTIRTHA KUNDLIK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E28D
|
|
KALE RAMTIRTHA KUNDLIK
|
()
|
289
|
GEORAI
|
MH-18-002-103-001/152 (ERANDGAON)
|
1818002000NRG24230620230214873
|
25/06/2023
|
SUMAN LAKHUL LAKHE
|
1818002WL010925
|
SUMAN LAKHUL LAKHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2DA
|
|
SUMAN LAKHUL LAKHE
|
()
|
290
|
GEORAI
|
MH-18-002-103-001/152 (ERANDGAON)
|
1818002000NRG24230620230214875
|
25/06/2023
|
SUMAN LAKHUL LAKHE
|
1818002WL010925
|
SUMAN LAKHUL LAKHE
|
00468
|
UBIN0556751
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E2DC
|
|
SUMAN LAKHUL LAKHE
|
()
|
291
|
GEORAI
|
MH-18-002-282-001/524 (RAJPIMPRI)
|
1818002000NRG24200620230183506
|
25/06/2023
|
AKASH BABASAHEB CHAVAN
|
1818002WL009544
|
AKASH BABASAHEB CHAVAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E252
|
|
AKASH BABASAHEB CHAVAN
|
()
|
292
|
GEORAI
|
MH-18-002-303-001/279 (SAVARGAO)
|
1818002000NRG24200620230183120
|
25/06/2023
|
CHAVAN AMOL BALIRAM
|
1818002WL009532
|
CHAVAN AMOL BALIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2EE
|
|
CHAVAN AMOL BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
293
|
GEORAI
|
MH-18-002-016-001/1202 (ANTARWALI)
|
1818002000NRG24220620230196832
|
25/06/2023
|
KUSUM ARJUN KHAWLE
|
1818002WL010173
|
KUSUM ARJUN KHAWLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E138
|
|
KUSUM ARJUN KHAWLE
|
()
|
294
|
GEORAI
|
MH-18-002-016-001/1203 (ANTARWALI)
|
1818002000NRG24220620230196834
|
25/06/2023
|
BIJABAI PANDURANG MORE
|
1818002WL010173
|
BIJABAI PANDURANG MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E134
|
|
BIJABAI PANDURANG MORE
|
()
|
295
|
GEORAI
|
MH-18-002-016-001/1203 (ANTARWALI)
|
1818002000NRG24220620230196835
|
25/06/2023
|
GUND DEVIDAS SANTA
|
1818002WL010173
|
GUND DEVIDAS SANTA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E135
|
|
GUND DEVIDAS SANTA
|
()
|
296
|
GEORAI
|
MH-18-002-016-001/1203 (ANTARWALI)
|
1818002000NRG24220620230196833
|
25/06/2023
|
PANDURANG VISHWNATH MORE
|
1818002WL010173
|
PANDURANG VISHWNATH MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E133
|
|
PANDURANG VISHWNATH MORE
|
()
|
297
|
GEORAI
|
MH-18-002-016-001/1204 (ANTARWALI)
|
1818002000NRG24220620230196837
|
25/06/2023
|
TANPURE ANITA VISHWAS
|
1818002WL010173
|
TANPURE ANITA VISHWAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E179
|
|
TANPURE ANITA VISHWAS
|
()
|
298
|
GEORAI
|
MH-18-002-016-001/1206 (ANTARWALI)
|
1818002000NRG24220620230196844
|
25/06/2023
|
PALLAVI SACHIN KULKARNI
|
1818002WL010173
|
PALLAVI SACHIN KULKARNI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E137
|
|
PALLAVI SACHIN KULKARNI
|
()
|
299
|
GEORAI
|
MH-18-002-016-001/1208 (ANTARWALI)
|
1818002000NRG24220620230196850
|
25/06/2023
|
SAYKAR NITA DNYANDEO
|
1818002WL010173
|
SAYKAR NITA DNYANDEO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E132
|
|
SAYKAR NITA DNYANDEO
|
()
|
300
|
GEORAI
|
MH-18-002-016-001/1209 (ANTARWALI)
|
1818002000NRG24220620230196851
|
25/06/2023
|
RATNPRABHA BHAGVANRAO KANADE
|
1818002WL010173
|
RATNPRABHA BHAGVANRAO KANADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E136
|
|
RATNPRABHA BHAGVANRAO KANADE
|
()
|
301
|
GEORAI
|
MH-18-002-111-001/888 (GAUNDGAON)
|
1818002000NRG24210620230187373
|
25/06/2023
|
khurshidabi kadubhai shaikh
|
1818002WL009747
|
khurshidabi kadubhai shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E182
|
No Such Account
|
|
|
302
|
GEORAI
|
MH-18-002-128-001/923 (DAITHAN)
|
1818002000NRG24230620230211842
|
25/06/2023
|
Prashant Mohan Pandit
|
1818002WL010805
|
Prashant Mohan Pandit
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E17B
|
|
Prashant Mohan Pandit
|
()
|
303
|
GEORAI
|
MH-18-002-205-001/1308 (LUKHAMASLA)
|
1818002000NRG24190620230169951
|
25/06/2023
|
Mina Babu Kabade
|
1818002WL009041
|
Mina Babu Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E17F
|
|
Mina Babu Kabade
|
()
|
304
|
GEORAI
|
MH-18-002-205-001/1308 (LUKHAMASLA)
|
1818002000NRG24240620230220272
|
25/06/2023
|
Mina Babu Kabade
|
1818002WL011103
|
Mina Babu Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E180
|
|
Mina Babu Kabade
|
()
|
305
|
GEORAI
|
MH-18-002-205-001/255 (LUKHAMASLA)
|
1818002000NRG24220620230197116
|
25/06/2023
|
SITA GAUTAM HULGE
|
1818002WL010181
|
SITA GAUTAM HULGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E13E
|
|
SITA GAUTAM HULGE
|
()
|
306
|
GEORAI
|
MH-18-002-205-001/426 (LUKHAMASLA)
|
1818002000NRG24220620230197124
|
25/06/2023
|
ARJUN EKNATH INDALKAR
|
1818002WL010181
|
ARJUN EKNATH INDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E141
|
|
ARJUN EKNATH INDALKAR
|
()
|
307
|
GEORAI
|
MH-18-002-205-001/520 (LUKHAMASLA)
|
1818002000NRG24190620230169915
|
25/06/2023
|
MANGAL ASHOK JADHAV
|
1818002WL009039
|
MANGAL ASHOK JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E17A
|
|
MANGAL ASHOK JADHAV
|
()
|
308
|
GEORAI
|
MH-18-002-205-001/564 (LUKHAMASLA)
|
1818002000NRG24190620230169968
|
25/06/2023
|
BAJIRAO SADASHIV SHINDE
|
1818002WL009041
|
BAJIRAO SADASHIV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E13C
|
|
BAJIRAO SADASHIV SHINDE
|
()
|
309
|
GEORAI
|
MH-18-002-205-001/564 (LUKHAMASLA)
|
1818002000NRG24240620230220295
|
25/06/2023
|
BAJIRAO SADASHIV SHINDE
|
1818002WL011103
|
BAJIRAO SADASHIV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E13D
|
|
BAJIRAO SADASHIV SHINDE
|
()
|
310
|
GEORAI
|
MH-18-002-217-002/102 (MANAIRWADI)
|
1818002000NRG24220620230196925
|
25/06/2023
|
EKNATH NARAYAN DABHADE
|
1818002WL010178
|
EKNATH NARAYAN DABHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E181
|
|
EKNATH NARAYAN DABHADE
|
()
|
311
|
GEORAI
|
MH-18-002-251-002/124 (JAIRAM TANDA)
|
1818002000NRG24210620230195173
|
25/06/2023
|
SUNITA ANIL PAVAR
|
1818002WL010084
|
SUNITA ANIL PAVAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E17C
|
|
SUNITA ANIL PAVAR
|
()
|
312
|
GEORAI
|
MH-18-002-283-001/733 (RAKSHASBHUVAN)
|
1818002000NRG24210620230187146
|
25/06/2023
|
RAJENDRA DNYANDEV SHINDE
|
1818002WL009738
|
RAJENDRA DNYANDEV SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E142
|
|
RAJENDRA DNYANDEV SHINDE
|
()
|
313
|
GEORAI
|
MH-18-002-283-001/737 (RAKSHASBHUVAN)
|
1818002000NRG24210620230187150
|
25/06/2023
|
VISHWANATH MOHAN CHAVAN
|
1818002WL009738
|
VISHWANATH MOHAN CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E13F
|
|
VISHWANATH MOHAN CHAVAN
|
()
|
314
|
GEORAI
|
MH-18-002-283-001/740 (RAKSHASBHUVAN)
|
1818002000NRG24210620230187153
|
25/06/2023
|
AKBARI BABU SHAIKH
|
1818002WL009738
|
AKBARI BABU SHAIKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E140
|
|
AKBARI BABU SHAIKH
|
()
|
315
|
GEORAI
|
MH-18-002-289-001/1294 (REVAKI)
|
1818002000NRG24200620230181917
|
25/06/2023
|
MAHADEV BHANUDAS BABRE
|
1818002WL009491
|
MAHADEV BHANUDAS BABRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E13A
|
|
MAHADEV BHANUDAS BABRE
|
()
|
316
|
GEORAI
|
MH-18-002-289-001/1531 (REVAKI)
|
1818002000NRG24220620230199005
|
25/06/2023
|
GAVJI CHAGAN DABHADE
|
1818002WL010270
|
GAVJI CHAGAN DABHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E139
|
No Such Account
|
|
|
317
|
GEORAI
|
MH-18-002-289-001/1531 (REVAKI)
|
1818002000NRG24220620230199006
|
25/06/2023
|
LATA GAVNJI DABHADE
|
1818002WL010270
|
LATA GAVNJI DABHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E13B
|
No Such Account
|
|
|
318
|
GEORAI
|
MH-18-002-289-001/2098 (REVAKI)
|
1818002000NRG24220620230199008
|
25/06/2023
|
Rohidas Prabhakar Gadekar
|
1818002WL010270
|
Rohidas Prabhakar Gadekar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E17E
|
|
Rohidas Prabhakar Gadekar
|
()
|
319
|
GEORAI
|
MH-18-002-289-001/2102 (REVAKI)
|
1818002000NRG24220620230199011
|
25/06/2023
|
Shaikh Chand Babamiya
|
1818002WL010270
|
Shaikh Chand Babamiya
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E17D
|
|
Shaikh Chand Babamiya
|
()
|
320
|
GEORAI
|
MH-18-002-289-001/2103 (REVAKI)
|
1818002000NRG24220620230199012
|
25/06/2023
|
Ujvala Sudam Chormale
|
1818002WL010270
|
Ujvala Sudam Chormale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E131
|
|
Ujvala Sudam Chormale
|
()
|
321
|
GEORAI
|
MH-18-002-319-002/1153 (SIRASDEVI)
|
1818002000NRG24200620230182418
|
25/06/2023
|
LAKSABAI ALUSING PAWAR
|
1818002WL009505
|
LAKSABAI ALUSING PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E178
|
|
LAKSABAI ALUSING PAWAR
|
()
|
322
|
GEORAI
|
MH-18-002-373-001/423 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183243
|
25/06/2023
|
KAMAL KASHINATH PAWAR
|
1818002WL009534
|
KAMAL KASHINATH PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E173
|
|
KAMAL KASHINATH PAWAR
|
()
|
323
|
GEORAI
|
MH-18-002-373-001/708 (VASANTNAGAR TANDA)
|
1818002000NRG24190620230173099
|
25/06/2023
|
SHANTA KAPIL RATHOD
|
1818002WL009228
|
SHANTA KAPIL RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E176
|
|
SHANTA KAPIL RATHOD
|
()
|
324
|
GEORAI
|
MH-18-002-373-001/718 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183247
|
25/06/2023
|
YAMUNA PRABHU RATHOD
|
1818002WL009534
|
YAMUNA PRABHU RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E175
|
|
YAMUNA PRABHU RATHOD
|
()
|
325
|
GEORAI
|
MH-18-002-373-001/719 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183248
|
25/06/2023
|
KRUSHNA ASARAM RATHOD
|
1818002WL009534
|
KRUSHNA ASARAM RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E174
|
|
KRUSHNA ASARAM RATHOD
|
()
|
326
|
GEORAI
|
MH-18-002-373-001/825 (VASANTNAGAR TANDA)
|
1818002000NRG24190620230173132
|
25/06/2023
|
SANGITA SACHIN RATHOD
|
1818002WL009228
|
SANGITA SACHIN RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E177
|
|
SANGITA SACHIN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
327
|
GEORAI
|
MH-18-002-045-001/326 (BHOGALGAON)
|
1818002000NRG24230620230212507
|
25/06/2023
|
Shaikh Masumbi Ishub
|
1818002WL010854
|
Shaikh Masumbi Ishub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E187
|
|
Shaikh Masumbi Ishub
|
()
|
328
|
GEORAI
|
MH-18-002-045-001/326 (BHOGALGAON)
|
1818002000NRG24230620230212509
|
25/06/2023
|
Shaikh Masumbi Ishub
|
1818002WL010854
|
Shaikh Masumbi Ishub
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E188
|
|
Shaikh Masumbi Ishub
|
()
|
329
|
GEORAI
|
MH-18-002-080-001/660 (NANDPUR KAMBI)
|
1818002000NRG24240620230225378
|
25/06/2023
|
AARSHIYA MUJIB SHAIKH
|
1818002WL011364
|
AARSHIYA MUJIB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E18E
|
|
AARSHIYA MUJIB SHAIKH
|
()
|
330
|
GEORAI
|
MH-18-002-205-001/1654 (LUKHAMASLA)
|
1818002000NRG24190620230169908
|
25/06/2023
|
SAGAR PRAKASH JADHAV
|
1818002WL009039
|
SAGAR PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E18A
|
|
SAGAR PRAKASH JADHAV
|
()
|
331
|
GEORAI
|
MH-18-002-206-001/1293 (MADALAMOHI)
|
1818002000NRG24210620230188736
|
25/06/2023
|
ATEEEK LATIF PATHAN
|
1818002WL009782
|
ATEEEK LATIF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E18D
|
|
ATEEEK LATIF PATHAN
|
()
|
332
|
GEORAI
|
MH-18-002-206-001/2376 (MADALAMOHI)
|
1818002000NRG24210620230188871
|
25/06/2023
|
Siddiqua Begam Irfan Pathan
|
1818002WL009782
|
Siddiqua Begam Irfan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E18C
|
|
Siddiqua Begam Irfan Pathan
|
()
|
333
|
GEORAI
|
MH-18-002-282-001/652 (RAJPIMPRI)
|
1818002000NRG24210620230190552
|
25/06/2023
|
SHIVKANYA KRUSHNA TAKLE
|
1818002WL009867
|
SHIVKANYA KRUSHNA TAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E189
|
|
SHIVKANYA KRUSHNA TAKLE
|
()
|
334
|
GEORAI
|
MH-18-002-282-001/86 (RAJPIMPRI)
|
1818002000NRG24200620230176644
|
25/06/2023
|
DADASAHEB KALYAN SASANE
|
1818002WL009376
|
DADASAHEB KALYAN SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E18B
|
|
DADASAHEB KALYAN SASANE
|
()
|
335
|
GEORAI
|
MH-18-002-289-001/2075 (REVAKI)
|
1818002000NRG24230620230212449
|
25/06/2023
|
KRUSHNRAJ SAKHARAM SOUNDALKAR
|
1818002WL010852
|
KRUSHNRAJ SAKHARAM SOUNDALKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E186
|
|
KRUSHNRAJ SAKHARAM SOUNDALKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
336
|
GEORAI
|
MH-18-002-021-001/10 (ARDHA PIMPRI)
|
1818002000NRG24220620230200228
|
25/06/2023
|
TAI DADASAHEB YAMGAR
|
1818002WL010322
|
TAI DADASAHEB YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1B6
|
|
TAI DADASAHEB YAMGAR
|
()
|
337
|
GEORAI
|
MH-18-002-021-001/166 (ARDHA PIMPRI)
|
1818002000NRG24220620230200231
|
25/06/2023
|
HARI MUKTA CHORMALE
|
1818002WL010322
|
HARI MUKTA CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1A7
|
|
HARI MUKTA CHORMALE
|
()
|
338
|
GEORAI
|
MH-18-002-021-001/18 (ARDHA PIMPRI)
|
1818002000NRG24220620230199873
|
25/06/2023
|
CHABUBAI BAPPASAHEB RUPNAR
|
1818002WL010299
|
CHABUBAI BAPPASAHEB RUPNAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2AC
|
|
CHABUBAI BAPPASAHEB RUPNAR
|
()
|
339
|
GEORAI
|
MH-18-002-021-001/211 (ARDHA PIMPRI)
|
1818002000NRG24220620230200355
|
25/06/2023
|
REKHA PARSURAM GADE
|
1818002WL010332
|
REKHA PARSURAM GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1CD
|
|
REKHA PARSURAM GADE
|
()
|
340
|
GEORAI
|
MH-18-002-021-001/212 (ARDHA PIMPRI)
|
1818002000NRG24220620230200234
|
25/06/2023
|
SURAYKALA BHAUSAHEB CHORMALE
|
1818002WL010322
|
SURAYKALA BHAUSAHEB CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2AE
|
|
SURAYKALA BHAUSAHEB CHORMALE
|
()
|
341
|
GEORAI
|
MH-18-002-021-001/221 (ARDHA PIMPRI)
|
1818002000NRG24220620230199875
|
25/06/2023
|
SAVITA NANASAHEB SURVASE
|
1818002WL010299
|
SAVITA NANASAHEB SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2AD
|
|
SAVITA NANASAHEB SURVASE
|
()
|
342
|
GEORAI
|
MH-18-002-021-001/25 (ARDHA PIMPRI)
|
1818002000NRG24220620230200244
|
25/06/2023
|
JIJABAI SHIVAJI GORE
|
1818002WL010323
|
JIJABAI SHIVAJI GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2AB
|
|
JIJABAI SHIVAJI GORE
|
()
|
343
|
GEORAI
|
MH-18-002-021-001/276 (ARDHA PIMPRI)
|
1818002000NRG24220620230200246
|
25/06/2023
|
SANGITA ASHOK SHEKDE
|
1818002WL010323
|
SANGITA ASHOK SHEKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1CA
|
|
SANGITA ASHOK SHEKDE
|
()
|
344
|
GEORAI
|
MH-18-002-021-001/456 (ARDHA PIMPRI)
|
1818002000NRG24220620230200247
|
25/06/2023
|
SONALI MAHADEV MIRAD
|
1818002WL010323
|
SONALI MAHADEV MIRAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E1F0
|
No Such Account
|
|
|
345
|
GEORAI
|
MH-18-002-021-001/54 (ARDHA PIMPRI)
|
1818002000NRG24220620230199880
|
25/06/2023
|
JANABAI DURGAJI ROKDE
|
1818002WL010299
|
JANABAI DURGAJI ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1B8
|
|
JANABAI DURGAJI ROKDE
|
()
|
346
|
GEORAI
|
MH-18-002-053-001/1095 (CHAKLAMBA)
|
1818002000NRG24230620230216934
|
25/06/2023
|
PATHAN JULEKHA GULJARKHA
|
1818002WL010989
|
PATHAN JULEKHA GULJARKHA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2F6
|
|
PATHAN JULEKHA GULJARKHA
|
()
|
347
|
GEORAI
|
MH-18-002-053-001/1104 (CHAKLAMBA)
|
1818002000NRG24210620230189928
|
25/06/2023
|
KAZI VASIM ABDULSATAR
|
1818002WL009823
|
KAZI VASIM ABDULSATAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1BB
|
|
KAZI VASIM ABDULSATAR
|
()
|
348
|
GEORAI
|
MH-18-002-053-001/1194 (CHAKLAMBA)
|
1818002000NRG24230620230216940
|
25/06/2023
|
SAMINA RASHID SHAIKH
|
1818002WL010989
|
SAMINA RASHID SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1E2
|
|
SAMINA RASHID SHAIKH
|
()
|
349
|
GEORAI
|
MH-18-002-053-001/1245 (CHAKLAMBA)
|
1818002000NRG24190620230175702
|
25/06/2023
|
FAJALODDIN MAHEMUD SHAIKH
|
1818002WL009330
|
FAJALODDIN MAHEMUD SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1BE
|
|
FAJALODDIN MAHEMUD SHAIKH
|
()
|
350
|
GEORAI
|
MH-18-002-053-001/1252 (CHAKLAMBA)
|
1818002000NRG24190620230175705
|
25/06/2023
|
SANGITA RAMDAS SALVE
|
1818002WL009330
|
SANGITA RAMDAS SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1BD
|
|
SANGITA RAMDAS SALVE
|
()
|
351
|
GEORAI
|
MH-18-002-053-001/1373 (CHAKLAMBA)
|
1818002000NRG24230620230216944
|
25/06/2023
|
AALKA VAIJINATH GUNJAL
|
1818002WL010989
|
AALKA VAIJINATH GUNJAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2AF
|
|
AALKA VAIJINATH GUNJAL
|
()
|
352
|
GEORAI
|
MH-18-002-053-001/190 (CHAKLAMBA)
|
1818002000NRG24190620230175760
|
25/06/2023
|
RUKMIN
|
1818002WL009332
|
RUKMIN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E1A6
|
No Such Account
|
|
|
353
|
GEORAI
|
MH-18-002-053-001/2156 (CHAKLAMBA)
|
1818002000NRG24190620230175761
|
25/06/2023
|
Sanket Dnyaneshvar khedkar
|
1818002WL009332
|
Sanket Dnyaneshvar khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1F3
|
|
Sanket Dnyaneshvar khedkar
|
()
|
354
|
GEORAI
|
MH-18-002-053-001/2166 (CHAKLAMBA)
|
1818002000NRG24210620230189932
|
25/06/2023
|
Charushila Namdev Bide
|
1818002WL009823
|
Charushila Namdev Bide
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1B5
|
|
Charushila Namdev Bide
|
()
|
355
|
GEORAI
|
MH-18-002-053-001/2166 (CHAKLAMBA)
|
1818002000NRG24210620230189933
|
25/06/2023
|
Umesh Namdev Bide
|
1818002WL009823
|
Umesh Namdev Bide
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1AE
|
|
Umesh Namdev Bide
|
()
|
356
|
GEORAI
|
MH-18-002-053-001/2173 (CHAKLAMBA)
|
1818002000NRG24190620230175717
|
25/06/2023
|
Sheikh Majahar Abdul Rehman
|
1818002WL009330
|
Sheikh Majahar Abdul Rehman
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1AB
|
|
Sheikh Majahar Abdul Rehman
|
()
|
357
|
GEORAI
|
MH-18-002-053-001/2173 (CHAKLAMBA)
|
1818002000NRG24190620230175718
|
25/06/2023
|
Sheikh Rajiya Majahar
|
1818002WL009330
|
Sheikh Rajiya Majahar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1DA
|
|
Sheikh Rajiya Majahar
|
()
|
358
|
GEORAI
|
MH-18-002-053-001/2175 (CHAKLAMBA)
|
1818002000NRG24190620230175719
|
25/06/2023
|
Rubiana kayyum Sayyad
|
1818002WL009330
|
Rubiana kayyum Sayyad
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1B4
|
|
Rubiana kayyum Sayyad
|
()
|
359
|
GEORAI
|
MH-18-002-053-001/466 (CHAKLAMBA)
|
1818002000NRG24190620230175768
|
25/06/2023
|
BICHKUL SAINATH ASHOK
|
1818002WL009332
|
BICHKUL SAINATH ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1E5
|
|
BICHKUL SAINATH ASHOK
|
()
|
360
|
GEORAI
|
MH-18-002-053-001/483 (CHAKLAMBA)
|
1818002000NRG24230620230216947
|
25/06/2023
|
MANISHA ANKUSH GHADGE
|
1818002WL010989
|
MANISHA ANKUSH GHADGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1B0
|
|
MANISHA ANKUSH GHADGE
|
()
|
361
|
GEORAI
|
MH-18-002-053-001/613 (CHAKLAMBA)
|
1818002000NRG24230620230216949
|
25/06/2023
|
PATHAN SHERKHA MITHU
|
1818002WL010989
|
PATHAN SHERKHA MITHU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1AC
|
|
PATHAN SHERKHA MITHU
|
()
|
362
|
GEORAI
|
MH-18-002-053-001/737 (CHAKLAMBA)
|
1818002000NRG24190620230175735
|
25/06/2023
|
SHEIKH SAHERA GAFFAR
|
1818002WL009330
|
SHEIKH SAHERA GAFFAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1A2
|
|
SHEIKH SAHERA GAFFAR
|
()
|
363
|
GEORAI
|
MH-18-002-053-001/797 (CHAKLAMBA)
|
1818002000NRG24190620230175736
|
25/06/2023
|
SHEIKH ANIS YUNUS
|
1818002WL009330
|
SHEIKH ANIS YUNUS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1A4
|
|
SHEIKH ANIS YUNUS
|
()
|
364
|
GEORAI
|
MH-18-002-053-001/797 (CHAKLAMBA)
|
1818002000NRG24190620230175737
|
25/06/2023
|
SHEIKH SUMAYYA ANIS
|
1818002WL009330
|
SHEIKH SUMAYYA ANIS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C9
|
|
SHEIKH SUMAYYA ANIS
|
()
|
365
|
GEORAI
|
MH-18-002-053-001/820 (CHAKLAMBA)
|
1818002000NRG24190620230175738
|
25/06/2023
|
SAYYED GAFUR NABIB
|
1818002WL009330
|
SAYYED GAFUR NABIB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1BF
|
|
SAYYED GAFUR NABIB
|
()
|
366
|
GEORAI
|
MH-18-002-053-001/820 (CHAKLAMBA)
|
1818002000NRG24190620230175739
|
25/06/2023
|
SAYYED MEHARAJBI GAFUR
|
1818002WL009330
|
SAYYED MEHARAJBI GAFUR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1A0
|
|
SAYYED MEHARAJBI GAFUR
|
()
|
367
|
GEORAI
|
MH-18-002-053-001/926 (CHAKLAMBA)
|
1818002000NRG24190620230175774
|
25/06/2023
|
KHEDKAR ASARA MAHADEV
|
1818002WL009332
|
KHEDKAR ASARA MAHADEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1B7
|
|
KHEDKAR ASARA MAHADEV
|
()
|
368
|
GEORAI
|
MH-18-002-053-001/926 (CHAKLAMBA)
|
1818002000NRG24190620230175773
|
25/06/2023
|
KHEDKAR MAHADEV BABURAO
|
1818002WL009332
|
KHEDKAR MAHADEV BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E19F
|
|
KHEDKAR MAHADEV BABURAO
|
()
|
369
|
GEORAI
|
MH-18-002-053-001/926 (CHAKLAMBA)
|
1818002000NRG24190620230175775
|
25/06/2023
|
KHEDKAR VAISHALI DATTA
|
1818002WL009332
|
KHEDKAR VAISHALI DATTA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E1F5
|
No Such Account
|
|
|
370
|
GEORAI
|
MH-18-002-096-001/887 (DHUMEGAON)
|
1818002000NRG24220620230196577
|
25/06/2023
|
GANESH DNYANDEV THOMBARE
|
1818002WL010158
|
GANESH DNYANDEV THOMBARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1EB
|
|
GANESH DNYANDEV THOMBARE
|
()
|
371
|
GEORAI
|
MH-18-002-096-001/889 (DHUMEGAON)
|
1818002000NRG24220620230196580
|
25/06/2023
|
KANTA SAKHARAM THOMBARE
|
1818002WL010158
|
KANTA SAKHARAM THOMBARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1E6
|
|
KANTA SAKHARAM THOMBARE
|
()
|
372
|
GEORAI
|
MH-18-002-096-002/288 (DHUMEGAON)
|
1818002096NRG24200620230181457
|
25/06/2023
|
GHODKE ANIL VINAYAK
|
1818002WL009484
|
GHODKE ANIL VINAYAK
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E1D0
|
|
GHODKE ANIL VINAYAK
|
()
|
373
|
GEORAI
|
MH-18-002-096-002/301 (DHUMEGAON)
|
1818002096NRG24200620230181461
|
25/06/2023
|
EKNATH
|
1818002WL009484
|
EKNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E1BC
|
|
EKNATH
|
()
|
374
|
GEORAI
|
MH-18-002-096-002/301 (DHUMEGAON)
|
1818002096NRG24200620230181463
|
25/06/2023
|
SOMNATH
|
1818002WL009484
|
SOMNATH
|
1143
|
MAHG0004507
|
1052
|
1052
|
Rejected
|
27/06/2023
|
|
N062303E0E19E
|
No Such Account
|
|
|
375
|
GEORAI
|
MH-18-002-096-002/342 (DHUMEGAON)
|
1818002000NRG24200620230176937
|
25/06/2023
|
THORAT ASHOK RAMA
|
1818002WL009388
|
THORAT ASHOK RAMA
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E1C7
|
|
THORAT ASHOK RAMA
|
()
|
376
|
GEORAI
|
MH-18-002-096-002/344 (DHUMEGAON)
|
1818002000NRG24200620230176944
|
25/06/2023
|
DHUMAL MATHURABAI SAKHARAM
|
1818002WL009389
|
DHUMAL MATHURABAI SAKHARAM
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E1B2
|
|
DHUMAL MATHURABAI SAKHARAM
|
()
|
377
|
GEORAI
|
MH-18-002-096-002/344 (DHUMEGAON)
|
1818002000NRG24200620230176943
|
25/06/2023
|
UMAL SAKHARAM RAMBHAU
|
1818002WL009389
|
UMAL SAKHARAM RAMBHAU
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E1B3
|
|
UMAL SAKHARAM RAMBHAU
|
()
|
378
|
GEORAI
|
MH-18-002-096-002/356 (DHUMEGAON)
|
1818002000NRG24200620230176938
|
25/06/2023
|
RUPALI HARIBHAU GALDHAR
|
1818002WL009388
|
RUPALI HARIBHAU GALDHAR
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E1D8
|
|
RUPALI HARIBHAU GALDHAR
|
()
|
379
|
GEORAI
|
MH-18-002-096-002/36 (DHUMEGAON)
|
1818002000NRG24200620230181412
|
25/06/2023
|
SHINDE KAMAL BHAUSAHEB
|
1818002WL009481
|
SHINDE KAMAL BHAUSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1D2
|
|
SHINDE KAMAL BHAUSAHEB
|
()
|
380
|
GEORAI
|
MH-18-002-096-002/369 (DHUMEGAON)
|
1818002000NRG24200620230176932
|
25/06/2023
|
GHODKE KALIDA PRABHAKAR
|
1818002WL009387
|
GHODKE KALIDA PRABHAKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2F4
|
|
GHODKE KALIDA PRABHAKAR
|
()
|
381
|
GEORAI
|
MH-18-002-096-002/435 (DHUMEGAON)
|
1818002000NRG24200620230183550
|
25/06/2023
|
SUMAN SANTARAM GALDHAR
|
1818002WL009547
|
SUMAN SANTARAM GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1BA
|
|
SUMAN SANTARAM GALDHAR
|
()
|
382
|
GEORAI
|
MH-18-002-096-002/447 (DHUMEGAON)
|
1818002000NRG24200620230183551
|
25/06/2023
|
GHODKE SHITAL BAPUSAHEB
|
1818002WL009547
|
GHODKE SHITAL BAPUSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2F7
|
|
GHODKE SHITAL BAPUSAHEB
|
()
|
383
|
GEORAI
|
MH-18-002-096-002/519 (DHUMEGAON)
|
1818002000NRG24200620230183541
|
25/06/2023
|
GAHININATH MOHAN MASKE
|
1818002WL009546
|
GAHININATH MOHAN MASKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1E9
|
|
GAHININATH MOHAN MASKE
|
()
|
384
|
GEORAI
|
MH-18-002-096-002/703 (DHUMEGAON)
|
1818002000NRG24200620230176945
|
25/06/2023
|
RAMDAS BHANUDAS SURYAVANSHI
|
1818002WL009389
|
RAMDAS BHANUDAS SURYAVANSHI
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E2F0
|
|
RAMDAS BHANUDAS SURYAVANSHI
|
()
|
385
|
GEORAI
|
MH-18-002-096-002/703 (DHUMEGAON)
|
1818002000NRG24200620230176946
|
25/06/2023
|
SANGITA RAMDAS SURYAVANSHI
|
1818002WL009389
|
SANGITA RAMDAS SURYAVANSHI
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E2EF
|
|
SANGITA RAMDAS SURYAVANSHI
|
()
|
386
|
GEORAI
|
MH-18-002-096-002/713 (DHUMEGAON)
|
1818002000NRG24200620230183553
|
25/06/2023
|
VIDHYA KEDAR NATKAR
|
1818002WL009547
|
VIDHYA KEDAR NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1F9
|
|
VIDHYA KEDAR NATKAR
|
()
|
387
|
GEORAI
|
MH-18-002-096-002/764 (DHUMEGAON)
|
1818002000NRG24200620230181413
|
25/06/2023
|
Priynka Arun Hotkar
|
1818002WL009481
|
Priynka Arun Hotkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E1F1
|
No Such Account
|
|
|
388
|
GEORAI
|
MH-18-002-096-002/806 (DHUMEGAON)
|
1818002000NRG24200620230183556
|
25/06/2023
|
ASHABAI BAJIRAO BABRE
|
1818002WL009547
|
ASHABAI BAJIRAO BABRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1A9
|
|
ASHABAI BAJIRAO BABRE
|
()
|
389
|
GEORAI
|
MH-18-002-096-002/822 (DHUMEGAON)
|
1818002000NRG24200620230181406
|
25/06/2023
|
SUBRODAR SUBHASH MANE
|
1818002WL009480
|
SUBRODAR SUBHASH MANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1D4
|
|
SUBRODAR SUBHASH MANE
|
()
|
390
|
GEORAI
|
MH-18-002-096-002/823 (DHUMEGAON)
|
1818002000NRG24200620230181407
|
25/06/2023
|
URMILA LAXMAN DHOLE
|
1818002WL009480
|
URMILA LAXMAN DHOLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1CE
|
|
URMILA LAXMAN DHOLE
|
()
|
391
|
GEORAI
|
MH-18-002-096-002/824 (DHUMEGAON)
|
1818002000NRG24200620230181408
|
25/06/2023
|
TARADAI GULAB CHLHKHEDE
|
1818002WL009480
|
TARADAI GULAB CHLHKHEDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C6
|
|
TARADAI GULAB CHLHKHEDE
|
()
|
392
|
GEORAI
|
MH-18-002-096-002/83 (DHUMEGAON)
|
1818002000NRG24210620230186707
|
25/06/2023
|
ASHABAI TATYASAHEB NATKAR
|
1818002WL009712
|
ASHABAI TATYASAHEB NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C2
|
|
ASHABAI TATYASAHEB NATKAR
|
()
|
393
|
GEORAI
|
MH-18-002-096-002/83 (DHUMEGAON)
|
1818002000NRG24210620230186702
|
25/06/2023
|
BHIMRAO EKNATH NATKAR
|
1818002WL009712
|
BHIMRAO EKNATH NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1B1
|
|
BHIMRAO EKNATH NATKAR
|
()
|
394
|
GEORAI
|
MH-18-002-096-002/83 (DHUMEGAON)
|
1818002000NRG24210620230186706
|
25/06/2023
|
MANISHA PARMESHWAR NATKAR
|
1818002WL009712
|
MANISHA PARMESHWAR NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1DF
|
|
MANISHA PARMESHWAR NATKAR
|
()
|
395
|
GEORAI
|
MH-18-002-096-002/83 (DHUMEGAON)
|
1818002000NRG24210620230186705
|
25/06/2023
|
TATYASAHEB BHIMRAO NATKAR
|
1818002WL009712
|
TATYASAHEB BHIMRAO NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1CC
|
|
TATYASAHEB BHIMRAO NATKAR
|
()
|
396
|
GEORAI
|
MH-18-002-096-002/838 (DHUMEGAON)
|
1818002000NRG24200620230183543
|
25/06/2023
|
Sharada Shahadev Dhumal
|
1818002WL009546
|
Sharada Shahadev Dhumal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1CF
|
|
Sharada Shahadev Dhumal
|
()
|
397
|
GEORAI
|
MH-18-002-096-002/861 (DHUMEGAON)
|
1818002000NRG24200620230183548
|
25/06/2023
|
SHRIRAM KRUSHNA ZIRPE
|
1818002WL009546
|
SHRIRAM KRUSHNA ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E1A5
|
No Such Account
|
|
|
398
|
GEORAI
|
MH-18-002-096-002/862 (DHUMEGAON)
|
1818002000NRG24200620230183549
|
25/06/2023
|
SHUBHANGI BALASAHEB PATEKAR
|
1818002WL009546
|
SHUBHANGI BALASAHEB PATEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1ED
|
|
SHUBHANGI BALASAHEB PATEKAR
|
()
|
399
|
GEORAI
|
MH-18-002-096-002/910 (DHUMEGAON)
|
1818002000NRG24200620230181452
|
25/06/2023
|
DATTATRAY Arjun Supekar
|
1818002WL009483
|
DATTATRAY Arjun Supekar
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E1CB
|
|
DATTATRAY Arjun Supekar
|
()
|
400
|
GEORAI
|
MH-18-002-096-002/938 (DHUMEGAON)
|
1818002000NRG24210620230186708
|
25/06/2023
|
MINA ARUN MODE
|
1818002WL009712
|
MINA ARUN MODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C1
|
|
MINA ARUN MODE
|
()
|
401
|
GEORAI
|
MH-18-002-136-001/114 (HIVARWADI)
|
1818002000NRG24200620230181023
|
25/06/2023
|
SHAIKH MADMBI NASHIR
|
1818002WL009476
|
SHAIKH MADMBI NASHIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1A1
|
|
SHAIKH MADMBI NASHIR
|
()
|
402
|
GEORAI
|
MH-18-002-136-001/137 (HIVARWADI)
|
1818002000NRG24200620230181024
|
25/06/2023
|
SHAIKH ISYF SHABU
|
1818002WL009476
|
SHAIKH ISYF SHABU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1E1
|
|
SHAIKH ISYF SHABU
|
()
|
403
|
GEORAI
|
MH-18-002-136-001/147 (HIVARWADI)
|
1818002000NRG24200620230181025
|
25/06/2023
|
SHAIKH NAYUM MUNSI
|
1818002WL009476
|
SHAIKH NAYUM MUNSI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1E8
|
|
SHAIKH NAYUM MUNSI
|
()
|
404
|
GEORAI
|
MH-18-002-136-001/164 (HIVARWADI)
|
1818002000NRG24200620230183583
|
25/06/2023
|
SHAIKH MAHEMUD ABDUL
|
1818002WL009557
|
SHAIKH MAHEMUD ABDUL
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E1F2
|
|
SHAIKH MAHEMUD ABDUL
|
()
|
405
|
GEORAI
|
MH-18-002-136-001/193 (HIVARWADI)
|
1818002000NRG24200620230181027
|
25/06/2023
|
SHEIKH MUNSHI DAGDU
|
1818002WL009476
|
SHEIKH MUNSHI DAGDU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1AA
|
|
SHEIKH MUNSHI DAGDU
|
()
|
406
|
GEORAI
|
MH-18-002-136-001/195 (HIVARWADI)
|
1818002000NRG24200620230183585
|
25/06/2023
|
SHEIKH TABISUNB ASLAM
|
1818002WL009557
|
SHEIKH TABISUNB ASLAM
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E1B9
|
|
SHEIKH TABISUNB ASLAM
|
()
|
407
|
GEORAI
|
MH-18-002-136-001/2 (HIVARWADI)
|
1818002000NRG24200620230183588
|
25/06/2023
|
SHAIKH RAJIYA JABBAR
|
1818002WL009557
|
SHAIKH RAJIYA JABBAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E1EE
|
|
SHAIKH RAJIYA JABBAR
|
()
|
408
|
GEORAI
|
MH-18-002-136-001/2091 (HIVARWADI)
|
1818002000NRG24200620230181028
|
25/06/2023
|
SHALAM BALAM SHAIKH
|
1818002WL009476
|
SHALAM BALAM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E287
|
|
SHALAM BALAM SHAIKH
|
()
|
409
|
GEORAI
|
MH-18-002-136-001/2194 (HIVARWADI)
|
1818002000NRG24200620230181033
|
25/06/2023
|
JARINA ANIS SHEKH
|
1818002WL009476
|
JARINA ANIS SHEKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1EC
|
|
JARINA ANIS SHEKH
|
()
|
410
|
GEORAI
|
MH-18-002-136-001/49 (HIVARWADI)
|
1818002000NRG24200620230183589
|
25/06/2023
|
SHAIKH RASHID ISMAIL
|
1818002WL009557
|
SHAIKH RASHID ISMAIL
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E1DE
|
|
SHAIKH RASHID ISMAIL
|
()
|
411
|
GEORAI
|
MH-18-002-136-001/83 (HIVARWADI)
|
1818002000NRG24200620230183591
|
25/06/2023
|
VALVEKAR GANESH RAMA
|
1818002WL009557
|
VALVEKAR GANESH RAMA
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
27/06/2023
|
|
N062303E0E1EF
|
No Such Account
|
|
|
412
|
GEORAI
|
MH-18-002-151-001/114 (CHORPURI)
|
1818002000NRG24210620230183959
|
25/06/2023
|
WAGHMODE HIRABAI NARAYAN
|
1818002WL009568
|
WAGHMODE HIRABAI NARAYAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1DD
|
|
WAGHMODE HIRABAI NARAYAN
|
()
|
413
|
GEORAI
|
MH-18-002-151-001/115 (CHORPURI)
|
1818002000NRG24210620230183917
|
25/06/2023
|
GITA SUDARSHAN GANDE
|
1818002WL009567
|
GITA SUDARSHAN GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1F6
|
|
GITA SUDARSHAN GANDE
|
()
|
414
|
GEORAI
|
MH-18-002-151-001/122 (CHORPURI)
|
1818002000NRG24210620230183918
|
25/06/2023
|
PANDHARE NANASAHEB YASHWANT
|
1818002WL009567
|
PANDHARE NANASAHEB YASHWANT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2B3
|
|
PANDHARE NANASAHEB YASHWANT
|
()
|
415
|
GEORAI
|
MH-18-002-151-001/130 (CHORPURI)
|
1818002000NRG24210620230183920
|
25/06/2023
|
SURNAR BHIMRAO ASHRUBA
|
1818002WL009567
|
SURNAR BHIMRAO ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C3
|
|
SURNAR BHIMRAO ASHRUBA
|
()
|
416
|
GEORAI
|
MH-18-002-151-001/130 (CHORPURI)
|
1818002000NRG24210620230183921
|
25/06/2023
|
SURNAR KALONDA BHIMRAO
|
1818002WL009567
|
SURNAR KALONDA BHIMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C4
|
|
SURNAR KALONDA BHIMRAO
|
()
|
417
|
GEORAI
|
MH-18-002-151-001/138 (CHORPURI)
|
1818002000NRG24220620230211797
|
25/06/2023
|
SURNAR ARJUN ASHRUBA
|
1818002WL010801
|
SURNAR ARJUN ASHRUBA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1DB
|
|
SURNAR ARJUN ASHRUBA
|
()
|
418
|
GEORAI
|
MH-18-002-151-001/143 (CHORPURI)
|
1818002000NRG24210620230183925
|
25/06/2023
|
CHOPDE TAIBAI SOMNATH
|
1818002WL009567
|
CHOPDE TAIBAI SOMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1E3
|
|
CHOPDE TAIBAI SOMNATH
|
()
|
419
|
GEORAI
|
MH-18-002-151-001/144 (CHORPURI)
|
1818002000NRG24210620230183927
|
25/06/2023
|
CHOPDE KAMAL RAJENDRA
|
1818002WL009567
|
CHOPDE KAMAL RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1E0
|
|
CHOPDE KAMAL RAJENDRA
|
()
|
420
|
GEORAI
|
MH-18-002-151-001/150 (CHORPURI)
|
1818002000NRG24210620230183928
|
25/06/2023
|
GOKUL KASHINATH SHINDE
|
1818002WL009567
|
GOKUL KASHINATH SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E289
|
|
GOKUL KASHINATH SHINDE
|
()
|
421
|
GEORAI
|
MH-18-002-151-001/150 (CHORPURI)
|
1818002000NRG24210620230183929
|
25/06/2023
|
PARUBAI GOKUL SHINDE
|
1818002WL009567
|
PARUBAI GOKUL SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C0
|
|
PARUBAI GOKUL SHINDE
|
()
|
422
|
GEORAI
|
MH-18-002-151-001/154 (CHORPURI)
|
1818002000NRG24210620230183963
|
25/06/2023
|
SINDHUBAI ARUN CHOPDE
|
1818002WL009568
|
SINDHUBAI ARUN CHOPDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1D5
|
|
SINDHUBAI ARUN CHOPDE
|
()
|
423
|
GEORAI
|
MH-18-002-151-001/22 (CHORPURI)
|
1818002000NRG24210620230183933
|
25/06/2023
|
MAHENDRA ANKUSH CHOPDE
|
1818002WL009567
|
MAHENDRA ANKUSH CHOPDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1C8
|
|
MAHENDRA ANKUSH CHOPDE
|
()
|
424
|
GEORAI
|
MH-18-002-151-001/22 (CHORPURI)
|
1818002000NRG24210620230183932
|
25/06/2023
|
NANDABAI ANKUSH CHOPDE
|
1818002WL009567
|
NANDABAI ANKUSH CHOPDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2B2
|
|
NANDABAI ANKUSH CHOPDE
|
()
|
425
|
GEORAI
|
MH-18-002-151-001/24 (CHORPURI)
|
1818002000NRG24220620230211799
|
25/06/2023
|
SAKRABAI RAMKIRSHNA DEVKAR
|
1818002WL010801
|
SAKRABAI RAMKIRSHNA DEVKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E2B4
|
No Such Account
|
|
|
426
|
GEORAI
|
MH-18-002-151-001/25 (CHORPURI)
|
1818002000NRG24220620230211801
|
25/06/2023
|
AASHABAI GENAJI DEVKAR
|
1818002WL010801
|
AASHABAI GENAJI DEVKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2B1
|
|
AASHABAI GENAJI DEVKAR
|
()
|
427
|
GEORAI
|
MH-18-002-151-001/30 (CHORPURI)
|
1818002000NRG24220620230211803
|
25/06/2023
|
SHOBHA PRAKASH SHINDE
|
1818002WL010801
|
SHOBHA PRAKASH SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1E7
|
|
SHOBHA PRAKASH SHINDE
|
()
|
428
|
GEORAI
|
MH-18-002-151-001/32 (CHORPURI)
|
1818002000NRG24210620230183971
|
25/06/2023
|
AMBIKA BHAGWAT CHOPDE
|
1818002WL009568
|
AMBIKA BHAGWAT CHOPDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1D6
|
|
AMBIKA BHAGWAT CHOPDE
|
()
|
429
|
GEORAI
|
MH-18-002-151-001/33 (CHORPURI)
|
1818002000NRG24210620230183939
|
25/06/2023
|
CHANDRAKALA VITTHAL SHINDE
|
1818002WL009567
|
CHANDRAKALA VITTHAL SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1AD
|
|
CHANDRAKALA VITTHAL SHINDE
|
()
|
430
|
GEORAI
|
MH-18-002-151-001/344 (CHORPURI)
|
1818002000NRG24220620230211805
|
25/06/2023
|
SHITAL UDDHAV VALKUNDE
|
1818002WL010801
|
SHITAL UDDHAV VALKUNDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1F8
|
|
SHITAL UDDHAV VALKUNDE
|
()
|
431
|
GEORAI
|
MH-18-002-151-001/344 (CHORPURI)
|
1818002000NRG24220620230211804
|
25/06/2023
|
UDHAV BHAGAVAN VALAKUNDE
|
1818002WL010801
|
UDHAV BHAGAVAN VALAKUNDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1D1
|
|
UDHAV BHAGAVAN VALAKUNDE
|
()
|
432
|
GEORAI
|
MH-18-002-151-001/345 (CHORPURI)
|
1818002000NRG24220620230211806
|
25/06/2023
|
JAYSHRI ASHOK SHINDE
|
1818002WL010801
|
JAYSHRI ASHOK SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1F4
|
|
JAYSHRI ASHOK SHINDE
|
()
|
433
|
GEORAI
|
MH-18-002-151-001/347 (CHORPURI)
|
1818002000NRG24210620230183976
|
25/06/2023
|
SUVARNA KAKASAHEB PANDHARE
|
1818002WL009568
|
SUVARNA KAKASAHEB PANDHARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E1D9
|
No Such Account
|
|
|
434
|
GEORAI
|
MH-18-002-151-001/348 (CHORPURI)
|
1818002000NRG24210620230183977
|
25/06/2023
|
PANCHAFULA GOKUL SHINDE
|
1818002WL009568
|
PANCHAFULA GOKUL SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1D3
|
|
PANCHAFULA GOKUL SHINDE
|
()
|
435
|
GEORAI
|
MH-18-002-151-001/35 (CHORPURI)
|
1818002000NRG24210620230183978
|
25/06/2023
|
KALU AASHRUBA GANDE
|
1818002WL009568
|
KALU AASHRUBA GANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E2F8
|
No Such Account
|
|
|
436
|
GEORAI
|
MH-18-002-151-001/39 (CHORPURI)
|
1818002000NRG24210620230183982
|
25/06/2023
|
BALIRAM BHAGUJI WAGHMODE
|
1818002WL009568
|
BALIRAM BHAGUJI WAGHMODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1A8
|
|
BALIRAM BHAGUJI WAGHMODE
|
()
|
437
|
GEORAI
|
MH-18-002-151-001/39 (CHORPURI)
|
1818002000NRG24210620230183983
|
25/06/2023
|
MAINABAI BALIRAM WAGHMODE
|
1818002WL009568
|
MAINABAI BALIRAM WAGHMODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1A3
|
|
MAINABAI BALIRAM WAGHMODE
|
()
|
438
|
GEORAI
|
MH-18-002-151-001/48 (CHORPURI)
|
1818002000NRG24210620230183940
|
25/06/2023
|
SAVITA SOMNATH GANDE
|
1818002WL009567
|
SAVITA SOMNATH GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1AF
|
|
SAVITA SOMNATH GANDE
|
()
|
439
|
GEORAI
|
MH-18-002-151-001/6 (CHORPURI)
|
1818002000NRG24210620230183985
|
25/06/2023
|
MINABAI ASHOK SHENDGE
|
1818002WL009568
|
MINABAI ASHOK SHENDGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E286
|
|
MINABAI ASHOK SHENDGE
|
()
|
440
|
GEORAI
|
MH-18-002-151-001/64 (CHORPURI)
|
1818002000NRG24210620230183943
|
25/06/2023
|
SHINDE KANTABAI DNYNESHWAR
|
1818002WL009567
|
SHINDE KANTABAI DNYNESHWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1C5
|
|
SHINDE KANTABAI DNYNESHWAR
|
()
|
441
|
GEORAI
|
MH-18-002-151-001/67 (CHORPURI)
|
1818002000NRG24210620230183946
|
25/06/2023
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
1818002WL009567
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1F7
|
|
WAGHMODE BHAUSAHEB TIRTHRAJ
|
()
|
442
|
GEORAI
|
MH-18-002-151-001/67 (CHORPURI)
|
1818002000NRG24210620230183945
|
25/06/2023
|
WAGHMODE VIJUBAI TIRTHRAJ
|
1818002WL009567
|
WAGHMODE VIJUBAI TIRTHRAJ
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2B0
|
|
WAGHMODE VIJUBAI TIRTHRAJ
|
()
|
443
|
GEORAI
|
MH-18-002-151-001/74 (CHORPURI)
|
1818002000NRG24220620230211810
|
25/06/2023
|
DEVKAR VIMAL AMBADAS
|
1818002WL010801
|
DEVKAR VIMAL AMBADAS
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E285
|
|
DEVKAR VIMAL AMBADAS
|
()
|
444
|
GEORAI
|
MH-18-002-151-001/78 (CHORPURI)
|
1818002000NRG24210620230183949
|
25/06/2023
|
CHOPDE CHANDRAKALA KUNDLIK
|
1818002WL009567
|
CHOPDE CHANDRAKALA KUNDLIK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E27F
|
|
CHOPDE CHANDRAKALA KUNDLIK
|
()
|
445
|
GEORAI
|
MH-18-002-151-001/84 (CHORPURI)
|
1818002000NRG24210620230183988
|
25/06/2023
|
GANDE SUKHDEV PRAHLAD
|
1818002WL009568
|
GANDE SUKHDEV PRAHLAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1E4
|
|
GANDE SUKHDEV PRAHLAD
|
()
|
446
|
GEORAI
|
MH-18-002-151-001/87 (CHORPURI)
|
1818002000NRG24210620230183952
|
25/06/2023
|
NARUTE RANJANA NATHA
|
1818002WL009567
|
NARUTE RANJANA NATHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1D7
|
|
NARUTE RANJANA NATHA
|
()
|
447
|
GEORAI
|
MH-18-002-151-001/87 (CHORPURI)
|
1818002000NRG24210620230183954
|
25/06/2023
|
NARUTE SAVITA SHIVAJI
|
1818002WL009567
|
NARUTE SAVITA SHIVAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1EA
|
|
NARUTE SAVITA SHIVAJI
|
()
|
448
|
GEORAI
|
MH-18-002-151-001/92 (CHORPURI)
|
1818002000NRG24210620230183956
|
25/06/2023
|
LANDAGE MINABAI APPASAHEB
|
1818002WL009567
|
LANDAGE MINABAI APPASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2AA
|
|
LANDAGE MINABAI APPASAHEB
|
()
|
449
|
GEORAI
|
MH-18-002-151-001/97 (CHORPURI)
|
1818002000NRG24210620230183957
|
25/06/2023
|
GANDE ASHABAI EKNATH
|
1818002WL009567
|
GANDE ASHABAI EKNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1DC
|
|
GANDE ASHABAI EKNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162668
|
162668
|
|
|
|
|
|
|
|
450
|
GEORAI
|
MH-18-002-049-001/1047 (KATHODA)
|
1818002000NRG24240620230224576
|
25/06/2023
|
SHARDA BALBHIM PANDIT
|
1818002WL011324
|
SHARDA BALBHIM PANDIT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1FE
|
|
SHARDA BALBHIM PANDIT
|
()
|
451
|
GEORAI
|
MH-18-002-049-001/1050 (KATHODA)
|
1818002000NRG24240620230224578
|
25/06/2023
|
SUMANBAI SHIVAJIRAO PANDIT
|
1818002WL011324
|
SUMANBAI SHIVAJIRAO PANDIT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E201
|
No Such Account
|
|
|
452
|
GEORAI
|
MH-18-002-049-001/269 (KATHODA)
|
1818002000NRG24210620230184027
|
25/06/2023
|
SHANTABAI BABURAO RATHOD
|
1818002WL009578
|
SHANTABAI BABURAO RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E259
|
|
SHANTABAI BABURAO RATHOD
|
()
|
453
|
GEORAI
|
MH-18-002-049-001/274 (KATHODA)
|
1818002000NRG24210620230184036
|
25/06/2023
|
KESHARBAI SUBHAS CHAVAN
|
1818002WL009578
|
KESHARBAI SUBHAS CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E25A
|
|
KESHARBAI SUBHAS CHAVAN
|
()
|
454
|
GEORAI
|
MH-18-002-049-001/289 (KATHODA)
|
1818002000NRG24210620230184045
|
25/06/2023
|
ANITA ASHOK CHAVAN
|
1818002WL009578
|
ANITA ASHOK CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1FF
|
|
ANITA ASHOK CHAVAN
|
()
|
455
|
GEORAI
|
MH-18-002-049-001/775 (KATHODA)
|
1818002000NRG24190620230171779
|
25/06/2023
|
GITABAI BHIMA RATHOD
|
1818002WL009142
|
GITABAI BHIMA RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E1FD
|
|
GITABAI BHIMA RATHOD
|
()
|
456
|
GEORAI
|
MH-18-002-080-001/16 (NANDPUR KAMBI)
|
1818002000NRG24240620230225395
|
25/06/2023
|
LIYAKATBI NASAR BEG
|
1818002WL011365
|
LIYAKATBI NASAR BEG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E204
|
No Such Account
|
|
|
457
|
GEORAI
|
MH-18-002-080-001/16 (NANDPUR KAMBI)
|
1818002000NRG24240620230225396
|
25/06/2023
|
MUMTAJ NASER BEG
|
1818002WL011365
|
MUMTAJ NASER BEG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E1FB
|
No Such Account
|
|
|
458
|
GEORAI
|
MH-18-002-080-001/16 (NANDPUR KAMBI)
|
1818002000NRG24240620230225397
|
25/06/2023
|
SHAKIR NASER BEG
|
1818002WL011365
|
SHAKIR NASER BEG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E203
|
|
SHAKIR NASER BEG
|
()
|
459
|
GEORAI
|
MH-18-002-080-001/166 (NANDPUR KAMBI)
|
1818002000NRG24240620230225401
|
25/06/2023
|
Shekh Rehan Mansur
|
1818002WL011365
|
Shekh Rehan Mansur
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E336
|
|
Shekh Rehan Mansur
|
()
|
460
|
GEORAI
|
MH-18-002-080-001/177 (NANDPUR KAMBI)
|
1818002000NRG24240620230225430
|
25/06/2023
|
SHAIKH MUKTAR SHABIR
|
1818002WL011366
|
SHAIKH MUKTAR SHABIR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E202
|
|
SHAIKH MUKTAR SHABIR
|
()
|
461
|
GEORAI
|
MH-18-002-080-001/180 (NANDPUR KAMBI)
|
1818002000NRG24240620230225405
|
25/06/2023
|
BEG SHABANA RAJU
|
1818002WL011365
|
BEG SHABANA RAJU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E258
|
|
BEG SHABANA RAJU
|
()
|
462
|
GEORAI
|
MH-18-002-080-001/182 (NANDPUR KAMBI)
|
1818002000NRG24240620230225406
|
25/06/2023
|
SHAIKH BASHIR DADA
|
1818002WL011365
|
SHAIKH BASHIR DADA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E261
|
|
SHAIKH BASHIR DADA
|
()
|
463
|
GEORAI
|
MH-18-002-080-001/183 (NANDPUR KAMBI)
|
1818002000NRG24240620230225408
|
25/06/2023
|
SHAIKH RAFIQ BASHIR
|
1818002WL011365
|
SHAIKH RAFIQ BASHIR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E21C
|
|
SHAIKH RAFIQ BASHIR
|
()
|
464
|
GEORAI
|
MH-18-002-080-001/27 (NANDPUR KAMBI)
|
1818002000NRG24240620230225372
|
25/06/2023
|
GAYA VISHNU ADAGALE
|
1818002WL011364
|
GAYA VISHNU ADAGALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1FC
|
|
GAYA VISHNU ADAGALE
|
()
|
465
|
GEORAI
|
MH-18-002-080-001/380 (NANDPUR KAMBI)
|
1818002000NRG24240620230225410
|
25/06/2023
|
FAIMUDABI VAHED BEG
|
1818002WL011365
|
FAIMUDABI VAHED BEG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E205
|
|
FAIMUDABI VAHED BEG
|
()
|
466
|
GEORAI
|
MH-18-002-080-001/629 (NANDPUR KAMBI)
|
1818002000NRG24240620230225432
|
25/06/2023
|
GOPAL MANIK PAWAR
|
1818002WL011366
|
GOPAL MANIK PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E26B
|
|
GOPAL MANIK PAWAR
|
()
|
467
|
GEORAI
|
MH-18-002-080-002/50 (NANDPUR KAMBI)
|
1818002000NRG24240620230225448
|
25/06/2023
|
MIRA NAMDEV PAVAR
|
1818002WL011366
|
MIRA NAMDEV PAVAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E337
|
|
MIRA NAMDEV PAVAR
|
()
|
468
|
GEORAI
|
MH-18-002-140-002/111748 (JATEGAON)
|
1818002000NRG24200620230182368
|
25/06/2023
|
Rathod Sangita Gorakh
|
1818002WL009504
|
Rathod Sangita Gorakh
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E27C
|
|
Rathod Sangita Gorakh
|
()
|
469
|
GEORAI
|
MH-18-002-140-002/111749 (JATEGAON)
|
1818002000NRG24200620230182370
|
25/06/2023
|
Rathod Yashoda Arjun
|
1818002WL009504
|
Rathod Yashoda Arjun
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E251
|
|
Rathod Yashoda Arjun
|
()
|
470
|
GEORAI
|
MH-18-002-140-002/111750 (JATEGAON)
|
1818002000NRG24200620230182371
|
25/06/2023
|
Jadhav Dattatray Manohar
|
1818002WL009504
|
Jadhav Dattatray Manohar
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E25F
|
|
Jadhav Dattatray Manohar
|
()
|
471
|
GEORAI
|
MH-18-002-140-002/111750 (JATEGAON)
|
1818002000NRG24200620230182372
|
25/06/2023
|
Jadhav Sangita Dattatray
|
1818002WL009504
|
Jadhav Sangita Dattatray
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E31C
|
|
Jadhav Sangita Dattatray
|
()
|
472
|
GEORAI
|
MH-18-002-140-002/1136 (JATEGAON)
|
1818002000NRG24200620230182377
|
25/06/2023
|
Rathod Janabai Bajirao
|
1818002WL009504
|
Rathod Janabai Bajirao
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E25B
|
|
Rathod Janabai Bajirao
|
()
|
473
|
GEORAI
|
MH-18-002-140-002/1136 (JATEGAON)
|
1818002000NRG24200620230182378
|
25/06/2023
|
Sachin Bajirao Rathod
|
1818002WL009504
|
Sachin Bajirao Rathod
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E250
|
|
Sachin Bajirao Rathod
|
()
|
474
|
GEORAI
|
MH-18-002-140-002/2652 (JATEGAON)
|
1818002000NRG24200620230182383
|
25/06/2023
|
PAWAR KANTABAI BHAGWAT
|
1818002WL009504
|
PAWAR KANTABAI BHAGWAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E200
|
|
PAWAR KANTABAI BHAGWAT
|
()
|
475
|
GEORAI
|
MH-18-002-140-002/2652 (JATEGAON)
|
1818002000NRG24200620230182385
|
25/06/2023
|
PAWAR SONALI BHAGWAT
|
1818002WL009504
|
PAWAR SONALI BHAGWAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E1FA
|
|
PAWAR SONALI BHAGWAT
|
()
|
476
|
GEORAI
|
MH-18-002-165-001/633 (KEKAT PANGRI)
|
1818002000NRG24190620230175793
|
25/06/2023
|
UMESH SUBHASH RAKH
|
1818002WL009333
|
UMESH SUBHASH RAKH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E249
|
|
UMESH SUBHASH RAKH
|
()
|
477
|
GEORAI
|
MH-18-002-319-002/1204 (SIRASDEVI)
|
1818002000NRG24200620230182428
|
25/06/2023
|
Kashinath Deu Jadhav
|
1818002WL009505
|
Kashinath Deu Jadhav
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E260
|
|
Kashinath Deu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
478
|
GEORAI
|
MH-18-002-055-001/1036 (KHAKEGAON)
|
1818002000NRG24190620230173306
|
25/06/2023
|
CHANDA SHIVAJI JANGAM
|
1818002WL009237
|
CHANDA SHIVAJI JANGAM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E253
|
|
CHANDA SHIVAJI JANGAM
|
()
|
479
|
GEORAI
|
MH-18-002-055-001/1039 (KHAKEGAON)
|
1818002000NRG24190620230172714
|
25/06/2023
|
SUREKHA DNYANESHWAR JADHAV
|
1818002WL009206
|
SUREKHA DNYANESHWAR JADHAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E256
|
|
SUREKHA DNYANESHWAR JADHAV
|
()
|
480
|
GEORAI
|
MH-18-002-055-001/1040 (KHAKEGAON)
|
1818002000NRG24190620230172715
|
25/06/2023
|
SHUBHANGI BALASAHEB JADHAV
|
1818002WL009206
|
SHUBHANGI BALASAHEB JADHAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E255
|
|
SHUBHANGI BALASAHEB JADHAV
|
()
|
481
|
GEORAI
|
MH-18-002-055-001/1062 (KHAKEGAON)
|
1818002000NRG24190620230172703
|
25/06/2023
|
DATTATRY MAHARUDRA MULE
|
1818002WL009205
|
DATTATRY MAHARUDRA MULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E257
|
|
DATTATRY MAHARUDRA MULE
|
()
|
482
|
GEORAI
|
MH-18-002-055-001/1125 (KHAKEGAON)
|
1818002000NRG24190620230172748
|
25/06/2023
|
RUSHIKESH SAMPAT AHER
|
1818002WL009208
|
RUSHIKESH SAMPAT AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2EA
|
|
RUSHIKESH SAMPAT AHER
|
()
|
483
|
GEORAI
|
MH-18-002-055-001/1166 (KHAKEGAON)
|
1818002000NRG24190620230173290
|
25/06/2023
|
REKHA BALU AHER
|
1818002WL009236
|
REKHA BALU AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E265
|
|
REKHA BALU AHER
|
()
|
484
|
GEORAI
|
MH-18-002-055-001/1168 (KHAKEGAON)
|
1818002000NRG24190620230173292
|
25/06/2023
|
KAJAL VILAS BHOSALE
|
1818002WL009236
|
KAJAL VILAS BHOSALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E266
|
|
KAJAL VILAS BHOSALE
|
()
|
485
|
GEORAI
|
MH-18-002-055-001/220 (KHAKEGAON)
|
1818002000NRG24230620230215601
|
25/06/2023
|
AHER NANDABAI JAGANNATH
|
1818002WL010962
|
AHER NANDABAI JAGANNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E280
|
|
AHER NANDABAI JAGANNATH
|
()
|
486
|
GEORAI
|
MH-18-002-055-001/251 (KHAKEGAON)
|
1818002000NRG24190620230172737
|
25/06/2023
|
AHER GANGABAI BHAGWAT
|
1818002WL009207
|
AHER GANGABAI BHAGWAT
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E22C
|
|
AHER GANGABAI BHAGWAT
|
()
|
487
|
GEORAI
|
MH-18-002-055-001/290 (KHAKEGAON)
|
1818002000NRG24190620230173309
|
25/06/2023
|
JYOTI GOVIND AHER
|
1818002WL009237
|
JYOTI GOVIND AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E254
|
|
JYOTI GOVIND AHER
|
()
|
488
|
GEORAI
|
MH-18-002-055-001/309 (KHAKEGAON)
|
1818002000NRG24190620230173336
|
25/06/2023
|
SAHEBLAL GULAB PATHAN
|
1818002WL009239
|
SAHEBLAL GULAB PATHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E238
|
|
SAHEBLAL GULAB PATHAN
|
()
|
489
|
GEORAI
|
MH-18-002-055-001/501 (KHAKEGAON)
|
1818002000NRG24190620230173314
|
25/06/2023
|
BHAGIRATHI BHARAT AHER
|
1818002WL009237
|
BHAGIRATHI BHARAT AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E211
|
|
BHAGIRATHI BHARAT AHER
|
()
|
490
|
GEORAI
|
MH-18-002-064-001/101 (KUMBHE JALGAON)
|
1818002000NRG24230620230219412
|
25/06/2023
|
MANDABAI RAWSAHEB CHAWHAN
|
1818002WL011060
|
MANDABAI RAWSAHEB CHAWHAN
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E343
|
|
MANDABAI RAWSAHEB CHAWHAN
|
()
|
491
|
GEORAI
|
MH-18-002-064-001/110 (KUMBHE JALGAON)
|
1818002000NRG24200620230183629
|
25/06/2023
|
BALBHIM JANARDHAN PANGRE
|
1818002WL009560
|
BALBHIM JANARDHAN PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E272
|
|
BALBHIM JANARDHAN PANGRE
|
()
|
492
|
GEORAI
|
MH-18-002-064-001/111 (KUMBHE JALGAON)
|
1818002000NRG24200620230183630
|
25/06/2023
|
USHA GANESH PANGARE
|
1818002WL009560
|
USHA GANESH PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E273
|
|
USHA GANESH PANGARE
|
()
|
493
|
GEORAI
|
MH-18-002-064-001/131 (KUMBHE JALGAON)
|
1818002000NRG24200620230183631
|
25/06/2023
|
PRATIKSHA RAMPRASAD PANGARE
|
1818002WL009560
|
PRATIKSHA RAMPRASAD PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E28B
|
|
PRATIKSHA RAMPRASAD PANGARE
|
()
|
494
|
GEORAI
|
MH-18-002-064-001/18 (KUMBHE JALGAON)
|
1818002000NRG24200620230183639
|
25/06/2023
|
KISKINDA PANDIT LENDGULE
|
1818002WL009560
|
KISKINDA PANDIT LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E22B
|
|
KISKINDA PANDIT LENDGULE
|
()
|
495
|
GEORAI
|
MH-18-002-064-001/18 (KUMBHE JALGAON)
|
1818002000NRG24200620230183637
|
25/06/2023
|
SIMABAI SUKHADEV LENDGULE
|
1818002WL009560
|
SIMABAI SUKHADEV LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E22A
|
|
SIMABAI SUKHADEV LENDGULE
|
()
|
496
|
GEORAI
|
MH-18-002-064-001/2 (KUMBHE JALGAON)
|
1818002000NRG24200620230183643
|
25/06/2023
|
SITABAI KALYAN LENGULE
|
1818002WL009560
|
SITABAI KALYAN LENGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2BA
|
|
SITABAI KALYAN LENGULE
|
()
|
497
|
GEORAI
|
MH-18-002-064-001/209 (KUMBHE JALGAON)
|
1818002000NRG24230620230219927
|
25/06/2023
|
BHAGUBAI DHANRAJ RATHOD
|
1818002WL011086
|
BHAGUBAI DHANRAJ RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Rejected
|
27/06/2023
|
|
N062303E0E33C
|
No Such Account
|
|
|
498
|
GEORAI
|
MH-18-002-064-001/219 (KUMBHE JALGAON)
|
1818002000NRG24230620230216956
|
25/06/2023
|
LAHU BADU CHAWHAN
|
1818002WL010990
|
LAHU BADU CHAWHAN
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E30E
|
|
LAHU BADU CHAWHAN
|
()
|
499
|
GEORAI
|
MH-18-002-064-001/235 (KUMBHE JALGAON)
|
1818002000NRG24230620230219418
|
25/06/2023
|
SUMAN SHANKAR CHAWHAN
|
1818002WL011060
|
SUMAN SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E243
|
|
SUMAN SHANKAR CHAWHAN
|
()
|
500
|
GEORAI
|
MH-18-002-064-001/247 (KUMBHE JALGAON)
|
1818002000NRG24200620230183647
|
25/06/2023
|
DWARKABAI BALIRAM PANGRE
|
1818002WL009560
|
DWARKABAI BALIRAM PANGRE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E228
|
|
DWARKABAI BALIRAM PANGRE
|
()
|
501
|
GEORAI
|
MH-18-002-064-001/276 (KUMBHE JALGAON)
|
1818002000NRG24230620230219972
|
25/06/2023
|
BHANUDAS RAMDHAN CHAVAN
|
1818002WL011088
|
BHANUDAS RAMDHAN CHAVAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E338
|
|
BHANUDAS RAMDHAN CHAVAN
|
()
|
502
|
GEORAI
|
MH-18-002-064-001/66 (KUMBHE JALGAON)
|
1818002000NRG24200620230183653
|
25/06/2023
|
MAHADEV HIRAMAN SHINDE
|
1818002WL009560
|
MAHADEV HIRAMAN SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E226
|
|
MAHADEV HIRAMAN SHINDE
|
()
|
503
|
GEORAI
|
MH-18-002-064-001/66 (KUMBHE JALGAON)
|
1818002000NRG24200620230183654
|
25/06/2023
|
MIRABAI MAHDEV SHINDE
|
1818002WL009560
|
MIRABAI MAHDEV SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E227
|
|
MIRABAI MAHDEV SHINDE
|
()
|
504
|
GEORAI
|
MH-18-002-064-001/78 (KUMBHE JALGAON)
|
1818002000NRG24200620230183659
|
25/06/2023
|
SHIWAJI SOMA KAMBLE
|
1818002WL009560
|
SHIWAJI SOMA KAMBLE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2A1
|
|
SHIWAJI SOMA KAMBLE
|
()
|
505
|
GEORAI
|
MH-18-002-096-002/389 (DHUMEGAON)
|
1818002000NRG24210620230186698
|
25/06/2023
|
KASHIBAI PANDURANG GALDHAR
|
1818002WL009712
|
KASHIBAI PANDURANG GALDHAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E335
|
|
KASHIBAI PANDURANG GALDHAR
|
()
|
506
|
GEORAI
|
MH-18-002-192-001/462 (KUMBHE JALGAON)
|
1818002000NRG24230620230219921
|
25/06/2023
|
KAVITA BANDU RATHOD
|
1818002WL011085
|
KAVITA BANDU RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E33B
|
|
KAVITA BANDU RATHOD
|
()
|
507
|
GEORAI
|
MH-18-002-192-001/462 (KUMBHE JALGAON)
|
1818002000NRG24240620230220355
|
25/06/2023
|
NILABAI PIKAJI RATHOD
|
1818002WL011109
|
NILABAI PIKAJI RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E212
|
|
NILABAI PIKAJI RATHOD
|
()
|
508
|
GEORAI
|
MH-18-002-192-001/466 (KUMBHE JALGAON)
|
1818002000NRG24230620230219393
|
25/06/2023
|
SANJABAI SHESHERAO RATHOD
|
1818002WL011057
|
SANJABAI SHESHERAO RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E342
|
|
SANJABAI SHESHERAO RATHOD
|
()
|
509
|
GEORAI
|
MH-18-002-192-002/1009 (KUMBHE JALGAON)
|
1818002000NRG24230620230219923
|
25/06/2023
|
KAJAL VILAS RATHOD
|
1818002WL011085
|
KAJAL VILAS RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E346
|
|
KAJAL VILAS RATHOD
|
()
|
510
|
GEORAI
|
MH-18-002-192-002/1016 (KUMBHE JALGAON)
|
1818002000NRG24230620230219567
|
25/06/2023
|
USHABAI KRUSHNA RATHOD
|
1818002WL011065
|
USHABAI KRUSHNA RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E344
|
|
USHABAI KRUSHNA RATHOD
|
()
|
511
|
GEORAI
|
MH-18-002-192-002/1017 (KUMBHE JALGAON)
|
1818002000NRG24230620230219568
|
25/06/2023
|
ASHA RAJENDRA RATHOD
|
1818002WL011065
|
ASHA RAJENDRA RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E341
|
|
ASHA RAJENDRA RATHOD
|
()
|
512
|
GEORAI
|
MH-18-002-192-002/1024 (KUMBHE JALGAON)
|
1818002000NRG24230620230216974
|
25/06/2023
|
MUKTA DAGADU RATHOD
|
1818002WL010993
|
MUKTA DAGADU RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E339
|
|
MUKTA DAGADU RATHOD
|
()
|
513
|
GEORAI
|
MH-18-002-192-002/1031 (KUMBHE JALGAON)
|
1818002000NRG24240620230220357
|
25/06/2023
|
ASHABAI RAJU RATHOD
|
1818002WL011109
|
ASHABAI RAJU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E33F
|
|
ASHABAI RAJU RATHOD
|
()
|
514
|
GEORAI
|
MH-18-002-192-002/1031 (KUMBHE JALGAON)
|
1818002000NRG24240620230220356
|
25/06/2023
|
RAJU GINYANDEV RAHTOD
|
1818002WL011109
|
RAJU GINYANDEV RAHTOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E340
|
|
RAJU GINYANDEV RAHTOD
|
()
|
515
|
GEORAI
|
MH-18-002-192-002/1032 (KUMBHE JALGAON)
|
1818002000NRG24240620230220358
|
25/06/2023
|
VIJAY GINYANDEV RATHOD
|
1818002WL011109
|
VIJAY GINYANDEV RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E33D
|
|
VIJAY GINYANDEV RATHOD
|
()
|
516
|
GEORAI
|
MH-18-002-192-002/494 (KUMBHE JALGAON)
|
1818002000NRG24230620230219406
|
25/06/2023
|
JANARDHAN VITTHAL RATHOD
|
1818002WL011059
|
JANARDHAN VITTHAL RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E2BF
|
|
JANARDHAN VITTHAL RATHOD
|
()
|
517
|
GEORAI
|
MH-18-002-192-002/498 (KUMBHE JALGAON)
|
1818002000NRG24240620230220362
|
25/06/2023
|
SUNITA LAHU RATHOD
|
1818002WL011109
|
SUNITA LAHU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E33A
|
|
SUNITA LAHU RATHOD
|
()
|
518
|
GEORAI
|
MH-18-002-192-002/627 (KUMBHE JALGAON)
|
1818002000NRG24200620230183666
|
25/06/2023
|
PRAKASH VIKRAM PANGRE
|
1818002WL009560
|
PRAKASH VIKRAM PANGRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E229
|
|
PRAKASH VIKRAM PANGRE
|
()
|
519
|
GEORAI
|
MH-18-002-192-002/836 (KUMBHE JALGAON)
|
1818002000NRG24200620230183669
|
25/06/2023
|
ASHWINI YUVRAJ LENDGULE
|
1818002WL009560
|
ASHWINI YUVRAJ LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E30D
|
|
ASHWINI YUVRAJ LENDGULE
|
()
|
520
|
GEORAI
|
MH-18-002-192-002/855 (KUMBHE JALGAON)
|
1818002000NRG24200620230183670
|
25/06/2023
|
MAHADEV SHIVAJI KAMBALE
|
1818002WL009560
|
MAHADEV SHIVAJI KAMBALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E282
|
|
MAHADEV SHIVAJI KAMBALE
|
()
|
521
|
GEORAI
|
MH-18-002-192-002/856 (KUMBHE JALGAON)
|
1818002000NRG24200620230183671
|
25/06/2023
|
SIMA BHASKAR LENDGULE
|
1818002WL009560
|
SIMA BHASKAR LENDGULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E281
|
|
SIMA BHASKAR LENDGULE
|
()
|
522
|
GEORAI
|
MH-18-002-192-002/859 (KUMBHE JALGAON)
|
1818002000NRG24200620230183674
|
25/06/2023
|
VIJU HARI ZENDE
|
1818002WL009560
|
VIJU HARI ZENDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E283
|
|
VIJU HARI ZENDE
|
()
|
523
|
GEORAI
|
MH-18-002-192-002/864 (KUMBHE JALGAON)
|
1818002000NRG24200620230183679
|
25/06/2023
|
ASARAM SANTRAM PANGARE
|
1818002WL009560
|
ASARAM SANTRAM PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E284
|
|
ASARAM SANTRAM PANGARE
|
()
|
524
|
GEORAI
|
MH-18-002-192-002/879 (KUMBHE JALGAON)
|
1818002000NRG24200620230183682
|
25/06/2023
|
PUJA RAMESHWAR PANGARE
|
1818002WL009560
|
PUJA RAMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2A2
|
|
PUJA RAMESHWAR PANGARE
|
()
|
525
|
GEORAI
|
MH-18-002-192-002/919 (KUMBHE JALGAON)
|
1818002000NRG24230620230219381
|
25/06/2023
|
RATHOD RAHULGORAKH
|
1818002WL011056
|
RATHOD RAHULGORAKH
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E292
|
|
RATHOD RAHULGORAKH
|
()
|
526
|
GEORAI
|
MH-18-002-192-002/951 (KUMBHE JALGAON)
|
1818002000NRG24230620230219399
|
25/06/2023
|
VAKIL SHESHERAV RATHOD
|
1818002WL011057
|
VAKIL SHESHERAV RATHOD
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E345
|
|
VAKIL SHESHERAV RATHOD
|
()
|
527
|
GEORAI
|
MH-18-002-192-002/991 (KUMBHE JALGAON)
|
1818002000NRG24230620230219976
|
25/06/2023
|
JADHAV RAJU GOVARDHAN
|
1818002WL011088
|
JADHAV RAJU GOVARDHAN
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E33E
|
|
JADHAV RAJU GOVARDHAN
|
()
|
528
|
GEORAI
|
MH-18-002-359-002/3868 (UMAPUR)
|
1818002000NRG24230620230219022
|
25/06/2023
|
SUJATA SHAHU GHOLAP
|
1818002WL011041
|
SUJATA SHAHU GHOLAP
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E28A
|
|
SUJATA SHAHU GHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
529
|
GEORAI
|
MH-18-002-059-001/5076 (KOLAGOAN)
|
1818002000NRG24200620230178672
|
25/06/2023
|
SUNITA KUSHABA YADAV
|
1818002WL009429
|
SUNITA KUSHABA YADAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E358
|
|
SUNITA KUSHABA YADAV
|
()
|
530
|
GEORAI
|
MH-18-002-059-001/5257 (KOLAGOAN)
|
1818002000NRG24200620230178434
|
25/06/2023
|
RAJPURE ARJUN ASHRUBA
|
1818002WL009427
|
RAJPURE ARJUN ASHRUBA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E362
|
|
RAJPURE ARJUN ASHRUBA
|
()
|
531
|
GEORAI
|
MH-18-002-059-001/5568 (KOLAGOAN)
|
1818002000NRG24220620230196478
|
25/06/2023
|
SAVITA TULSHIRAM JOGDAND
|
1818002WL010153
|
SAVITA TULSHIRAM JOGDAND
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E352
|
|
SAVITA TULSHIRAM JOGDAND
|
()
|
532
|
GEORAI
|
MH-18-002-059-001/5958 (KOLAGOAN)
|
1818002000NRG24210620230184364
|
25/06/2023
|
Jayashri Mahadev Anbhule
|
1818002WL009599
|
Jayashri Mahadev Anbhule
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E36B
|
|
Jayashri Mahadev Anbhule
|
()
|
533
|
GEORAI
|
MH-18-002-059-001/5973 (KOLAGOAN)
|
1818002000NRG24200620230178437
|
25/06/2023
|
Anbhule Padamabai Rajabhau
|
1818002WL009427
|
Anbhule Padamabai Rajabhau
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E355
|
|
Anbhule Padamabai Rajabhau
|
()
|
534
|
GEORAI
|
MH-18-002-059-001/6023 (KOLAGOAN)
|
1818002000NRG24200620230178677
|
25/06/2023
|
HUMBE DATTA SURASH
|
1818002WL009429
|
HUMBE DATTA SURASH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E36C
|
|
HUMBE DATTA SURASH
|
()
|
535
|
GEORAI
|
MH-18-002-059-001/6116 (KOLAGOAN)
|
1818002000NRG24210620230184371
|
25/06/2023
|
LATABAI SURESH HUMBE
|
1818002WL009599
|
LATABAI SURESH HUMBE
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E356
|
|
LATABAI SURESH HUMBE
|
()
|
536
|
GEORAI
|
MH-18-002-059-001/6286 (KOLAGOAN)
|
1818002000NRG24200620230178701
|
25/06/2023
|
Dhotre Jayshri Nagnath
|
1818002WL009431
|
Dhotre Jayshri Nagnath
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E360
|
|
Dhotre Jayshri Nagnath
|
()
|
537
|
GEORAI
|
MH-18-002-059-001/6295 (KOLAGOAN)
|
1818002000NRG24200620230178707
|
25/06/2023
|
Shital Yuvraj Dhotre
|
1818002WL009431
|
Shital Yuvraj Dhotre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E359
|
|
Shital Yuvraj Dhotre
|
()
|
538
|
GEORAI
|
MH-18-002-059-001/6295 (KOLAGOAN)
|
1818002000NRG24200620230178708
|
25/06/2023
|
Vikas Abhiman Dhotre
|
1818002WL009431
|
Vikas Abhiman Dhotre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E363
|
No Such Account
|
|
|
539
|
GEORAI
|
MH-18-002-059-001/6296 (KOLAGOAN)
|
1818002000NRG24200620230178710
|
25/06/2023
|
Krushna Ambadas Dhotre
|
1818002WL009431
|
Krushna Ambadas Dhotre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E365
|
|
Krushna Ambadas Dhotre
|
()
|
540
|
GEORAI
|
MH-18-002-059-001/6297 (KOLAGOAN)
|
1818002000NRG24200620230178713
|
25/06/2023
|
Gita Rajabhau Anbhule
|
1818002WL009431
|
Gita Rajabhau Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E353
|
|
Gita Rajabhau Anbhule
|
()
|
541
|
GEORAI
|
MH-18-002-059-001/6308 (KOLAGOAN)
|
1818002000NRG24220620230196481
|
25/06/2023
|
JANKA MOHAN PANGARE
|
1818002WL010153
|
JANKA MOHAN PANGARE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E0E348
|
No Such Account
|
|
|
542
|
GEORAI
|
MH-18-002-059-001/6408 (KOLAGOAN)
|
1818002000NRG24200620230178468
|
25/06/2023
|
Shital Gokul Surwase
|
1818002WL009427
|
Shital Gokul Surwase
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E35B
|
|
Shital Gokul Surwase
|
()
|
543
|
GEORAI
|
MH-18-002-059-001/6413 (KOLAGOAN)
|
1818002000NRG24200620230178469
|
25/06/2023
|
Rajapure Machhindra Ashruba
|
1818002WL009427
|
Rajapure Machhindra Ashruba
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E350
|
|
Rajapure Machhindra Ashruba
|
()
|
544
|
GEORAI
|
MH-18-002-059-001/6415 (KOLAGOAN)
|
1818002000NRG24200620230178471
|
25/06/2023
|
Rajpure Annasaheb Arjun
|
1818002WL009427
|
Rajpure Annasaheb Arjun
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E366
|
|
Rajpure Annasaheb Arjun
|
()
|
545
|
GEORAI
|
MH-18-002-059-001/6418 (KOLAGOAN)
|
1818002000NRG24200620230178473
|
25/06/2023
|
Anbhule Baban Narayan
|
1818002WL009427
|
Anbhule Baban Narayan
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E347
|
|
Anbhule Baban Narayan
|
()
|
546
|
GEORAI
|
MH-18-002-059-001/6422 (KOLAGOAN)
|
1818002000NRG24200620230178478
|
25/06/2023
|
Dhotre Girja Pralhad
|
1818002WL009427
|
Dhotre Girja Pralhad
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E354
|
|
Dhotre Girja Pralhad
|
()
|
547
|
GEORAI
|
MH-18-002-059-001/6445 (KOLAGOAN)
|
1818002000NRG24200620230178681
|
25/06/2023
|
ABA MUKTARAM DHOTRE
|
1818002WL009429
|
ABA MUKTARAM DHOTRE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E370
|
No Such Account
|
|
|
548
|
GEORAI
|
MH-18-002-134-001/429 (SAVARGAO 1)
|
1818002000NRG24190620230176142
|
25/06/2023
|
MISAL JANABAI VIKAS
|
1818002WL009347
|
MISAL JANABAI VIKAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E313
|
|
MISAL JANABAI VIKAS
|
()
|
549
|
GEORAI
|
MH-18-002-134-001/458 (SAVARGAO 1)
|
1818002000NRG24190620230176162
|
25/06/2023
|
AJINATH SHRIRAM JADHVAR
|
1818002WL009347
|
AJINATH SHRIRAM JADHVAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E299
|
|
AJINATH SHRIRAM JADHVAR
|
()
|
550
|
GEORAI
|
MH-18-002-134-001/489 (SAVARGAO 1)
|
1818002000NRG24190620230176173
|
25/06/2023
|
Mukata Balkrushna Khade
|
1818002WL009347
|
Mukata Balkrushna Khade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E29B
|
|
Mukata Balkrushna Khade
|
()
|
551
|
GEORAI
|
MH-18-002-134-001/495 (SAVARGAO 1)
|
1818002000NRG24190620230176180
|
25/06/2023
|
BAPPA VASANT DONGARE
|
1818002WL009347
|
BAPPA VASANT DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E29A
|
|
BAPPA VASANT DONGARE
|
()
|
552
|
GEORAI
|
MH-18-002-134-001/513 (SAVARGAO 1)
|
1818002000NRG24190620230176193
|
25/06/2023
|
URMILA JALINDAR JADHAVAR
|
1818002WL009347
|
URMILA JALINDAR JADHAVAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E298
|
|
URMILA JALINDAR JADHAVAR
|
()
|
553
|
GEORAI
|
MH-18-002-296-002/379 (SAIDAPUR)
|
1818002000NRG24230620230212551
|
25/06/2023
|
NITIN BABAN DATKHIL
|
1818002WL010855
|
NITIN BABAN DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E297
|
|
NITIN BABAN DATKHIL
|
()
|
554
|
GEORAI
|
MH-18-002-296-002/635 (SAIDAPUR)
|
1818002000NRG24230620230212265
|
25/06/2023
|
indubai Bhausaheb Shelke
|
1818002WL010836
|
indubai Bhausaheb Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E351
|
|
indubai Bhausaheb Shelke
|
()
|
555
|
GEORAI
|
MH-18-002-338-001/164 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184091
|
25/06/2023
|
KACHARU ANNA CHIRKHE
|
1818002WL009585
|
KACHARU ANNA CHIRKHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E368
|
|
KACHARU ANNA CHIRKHE
|
()
|
556
|
GEORAI
|
MH-18-002-338-001/164 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184093
|
25/06/2023
|
KRUSHNA KACHRU CHIRKHE
|
1818002WL009585
|
KRUSHNA KACHRU CHIRKHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E35E
|
|
KRUSHNA KACHRU CHIRKHE
|
()
|
557
|
GEORAI
|
MH-18-002-338-001/198 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184095
|
25/06/2023
|
ANUSAYA SHIVAJI SANAP
|
1818002WL009585
|
ANUSAYA SHIVAJI SANAP
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E23D
|
|
ANUSAYA SHIVAJI SANAP
|
()
|
558
|
GEORAI
|
MH-18-002-338-001/198 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184097
|
25/06/2023
|
KOMAL YOGESH SANAP
|
1818002WL009585
|
KOMAL YOGESH SANAP
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E26D
|
|
KOMAL YOGESH SANAP
|
()
|
559
|
GEORAI
|
MH-18-002-338-001/331 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184103
|
25/06/2023
|
BHIMABAI SARJERAO KALE
|
1818002WL009585
|
BHIMABAI SARJERAO KALE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E26E
|
|
BHIMABAI SARJERAO KALE
|
()
|
560
|
GEORAI
|
MH-18-002-338-001/332 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184105
|
25/06/2023
|
SANGITA NAVNATH KALE
|
1818002WL009585
|
SANGITA NAVNATH KALE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E26C
|
|
SANGITA NAVNATH KALE
|
()
|
561
|
GEORAI
|
MH-18-002-338-001/466 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230177175
|
25/06/2023
|
KANTA SOMNATH NAGARGOJE
|
1818002WL009401
|
KANTA SOMNATH NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E361
|
|
KANTA SOMNATH NAGARGOJE
|
()
|
562
|
GEORAI
|
MH-18-002-338-001/540 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184124
|
25/06/2023
|
Nandabai Santosh Madane
|
1818002WL009585
|
Nandabai Santosh Madane
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E367
|
|
Nandabai Santosh Madane
|
()
|
563
|
GEORAI
|
MH-18-002-338-001/540 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184127
|
25/06/2023
|
Rameshwar Asaram Madane
|
1818002WL009585
|
Rameshwar Asaram Madane
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E36D
|
|
Rameshwar Asaram Madane
|
()
|
564
|
GEORAI
|
MH-18-002-338-001/559 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230177177
|
25/06/2023
|
DNYANESHWAR SHRIMANT UGHADE
|
1818002WL009401
|
DNYANESHWAR SHRIMANT UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E364
|
|
DNYANESHWAR SHRIMANT UGHADE
|
()
|
565
|
GEORAI
|
MH-18-002-338-001/559 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230177176
|
25/06/2023
|
MUKTABAI SHRIMANT UGHADE
|
1818002WL009401
|
MUKTABAI SHRIMANT UGHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E206
|
|
MUKTABAI SHRIMANT UGHADE
|
()
|
566
|
GEORAI
|
MH-18-002-338-001/770 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184132
|
25/06/2023
|
SHAKUNTALA YASHVANTA SIRAM
|
1818002WL009585
|
SHAKUNTALA YASHVANTA SIRAM
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2E9
|
|
SHAKUNTALA YASHVANTA SIRAM
|
()
|
567
|
GEORAI
|
MH-18-002-338-001/799 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184137
|
25/06/2023
|
MASAL JYOTI BALASAHEB
|
1818002WL009585
|
MASAL JYOTI BALASAHEB
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E26F
|
|
MASAL JYOTI BALASAHEB
|
()
|
568
|
GEORAI
|
MH-18-002-338-001/855 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184139
|
25/06/2023
|
SWAPNIL GOVIND SHINDE
|
1818002WL009585
|
SWAPNIL GOVIND SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E327
|
|
SWAPNIL GOVIND SHINDE
|
()
|
569
|
GEORAI
|
MH-18-002-338-001/923 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184146
|
25/06/2023
|
Sarvade Gokul Ananda
|
1818002WL009585
|
Sarvade Gokul Ananda
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E36F
|
|
Sarvade Gokul Ananda
|
()
|
570
|
GEORAI
|
MH-18-002-338-001/959 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184151
|
25/06/2023
|
Anjum Chand Sayyad
|
1818002WL009585
|
Anjum Chand Sayyad
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E316
|
|
Anjum Chand Sayyad
|
()
|
571
|
GEORAI
|
MH-18-002-338-001/959 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184149
|
25/06/2023
|
Irfan Kasam Sayyad
|
1818002WL009585
|
Irfan Kasam Sayyad
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E317
|
|
Irfan Kasam Sayyad
|
()
|
572
|
GEORAI
|
MH-18-002-338-001/962 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210620230184155
|
25/06/2023
|
Anita Ankush Thorat
|
1818002WL009585
|
Anita Ankush Thorat
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E36A
|
|
Anita Ankush Thorat
|
()
|
573
|
GEORAI
|
MH-18-002-349-001/171 (TANDALA)
|
1818002000NRG24210620230193749
|
25/06/2023
|
DHANDE VARSHA GANESH
|
1818002WL010004
|
DHANDE VARSHA GANESH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2E8
|
|
DHANDE VARSHA GANESH
|
()
|
574
|
GEORAI
|
MH-18-002-349-001/184 (TANDALA)
|
1818002000NRG24230620230212247
|
25/06/2023
|
RANI ABASAHEB HAKALE
|
1818002WL010834
|
RANI ABASAHEB HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E34A
|
|
RANI ABASAHEB HAKALE
|
()
|
575
|
GEORAI
|
MH-18-002-349-001/184 (TANDALA)
|
1818002000NRG24230620230212246
|
25/06/2023
|
SARIKA ARUN HAKALE
|
1818002WL010834
|
SARIKA ARUN HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2BC
|
|
SARIKA ARUN HAKALE
|
()
|
576
|
GEORAI
|
MH-18-002-349-001/184 (TANDALA)
|
1818002000NRG24230620230212244
|
25/06/2023
|
VRUNDAVANI SHESHERAO HAKALE
|
1818002WL010834
|
VRUNDAVANI SHESHERAO HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E349
|
|
VRUNDAVANI SHESHERAO HAKALE
|
()
|
577
|
GEORAI
|
MH-18-002-349-001/192 (TANDALA)
|
1818002000NRG24230620230212316
|
25/06/2023
|
CHAVHAN SAVRNA EKNATH
|
1818002WL010840
|
CHAVHAN SAVRNA EKNATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E35F
|
|
CHAVHAN SAVRNA EKNATH
|
()
|
578
|
GEORAI
|
MH-18-002-349-001/241 (TANDALA)
|
1818002000NRG24230620230212249
|
25/06/2023
|
KIRTI DHONDIRAM SHEMBDE
|
1818002WL010834
|
KIRTI DHONDIRAM SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E35D
|
|
KIRTI DHONDIRAM SHEMBDE
|
()
|
579
|
GEORAI
|
MH-18-002-349-001/247 (TANDALA)
|
1818002000NRG24230620230212272
|
25/06/2023
|
LASHID SHILA VISHNU
|
1818002WL010837
|
LASHID SHILA VISHNU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E34B
|
|
LASHID SHILA VISHNU
|
()
|
580
|
GEORAI
|
MH-18-002-349-001/308 (TANDALA)
|
1818002000NRG24230620230212290
|
25/06/2023
|
HAKALE VAISHALI PRASRAM
|
1818002WL010838
|
HAKALE VAISHALI PRASRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E36E
|
|
HAKALE VAISHALI PRASRAM
|
()
|
581
|
GEORAI
|
MH-18-002-349-001/412 (TANDALA)
|
1818002000NRG24230620230212292
|
25/06/2023
|
Jija Sukhadeo Sirsat
|
1818002WL010838
|
Jija Sukhadeo Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E357
|
|
Jija Sukhadeo Sirsat
|
()
|
582
|
GEORAI
|
MH-18-002-349-001/422 (TANDALA)
|
1818002000NRG24210620230194826
|
25/06/2023
|
Vanita Balasaheb Patil
|
1818002WL010062
|
Vanita Balasaheb Patil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E371
|
|
Vanita Balasaheb Patil
|
()
|
583
|
GEORAI
|
MH-18-002-349-001/47 (TANDALA)
|
1818002000NRG24210620230194829
|
25/06/2023
|
KAMAL TRIMAK SHEMBDE
|
1818002WL010062
|
KAMAL TRIMAK SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E301
|
|
KAMAL TRIMAK SHEMBDE
|
()
|
584
|
GEORAI
|
MH-18-002-349-001/494 (TANDALA)
|
1818002000NRG24230620230212262
|
25/06/2023
|
Ahilya Sainath bharadi
|
1818002WL010835
|
Ahilya Sainath bharadi
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E35C
|
|
Ahilya Sainath bharadi
|
()
|
585
|
GEORAI
|
MH-18-002-349-001/512 (TANDALA)
|
1818002000NRG24230620230212283
|
25/06/2023
|
Meninath Revannath Bharadi
|
1818002WL010837
|
Meninath Revannath Bharadi
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E34C
|
|
Meninath Revannath Bharadi
|
()
|
586
|
GEORAI
|
MH-18-002-349-001/514 (TANDALA)
|
1818002000NRG24230620230212286
|
25/06/2023
|
Sangita Chandrakant Shirsat
|
1818002WL010837
|
Sangita Chandrakant Shirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E34D
|
|
Sangita Chandrakant Shirsat
|
()
|
587
|
GEORAI
|
MH-18-002-349-001/516 (TANDALA)
|
1818002000NRG24230620230212297
|
25/06/2023
|
Prakash Sandipan Sirsat
|
1818002WL010838
|
Prakash Sandipan Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E34E
|
|
Prakash Sandipan Sirsat
|
()
|
588
|
GEORAI
|
MH-18-002-349-001/521 (TANDALA)
|
1818002088NRG24210620230193469
|
25/06/2023
|
Mahadev Jaysingh dhande
|
1818002WL009994
|
Mahadev Jaysingh dhande
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E310
|
|
Mahadev Jaysingh dhande
|
()
|
589
|
GEORAI
|
MH-18-002-349-001/522 (TANDALA)
|
1818002088NRG24210620230193471
|
25/06/2023
|
Sonali Yogesh Shembade
|
1818002WL009994
|
Sonali Yogesh Shembade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E311
|
|
Sonali Yogesh Shembade
|
()
|
590
|
GEORAI
|
MH-18-002-349-001/533 (TANDALA)
|
1818002000NRG24230620230212250
|
25/06/2023
|
Anita Govardhan Hakale
|
1818002WL010834
|
Anita Govardhan Hakale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E35A
|
|
Anita Govardhan Hakale
|
()
|
591
|
GEORAI
|
MH-18-002-349-001/59 (TANDALA)
|
1818002000NRG24230620230212322
|
25/06/2023
|
LATABAI ANKUSH DHONDE
|
1818002WL010840
|
LATABAI ANKUSH DHONDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E34F
|
|
LATABAI ANKUSH DHONDE
|
()
|
592
|
GEORAI
|
MH-18-002-349-001/88 (TANDALA)
|
1818002000NRG24230620230212252
|
25/06/2023
|
HAKALE DADASHAHEB SHRIHARI
|
1818002WL010834
|
HAKALE DADASHAHEB SHRIHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E369
|
|
HAKALE DADASHAHEB SHRIHARI
|
()
|
593
|
GEORAI
|
MH-18-002-369-001/168 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173159
|
25/06/2023
|
ARUNA VILAS BAHIR
|
1818002WL009230
|
ARUNA VILAS BAHIR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2BB
|
|
ARUNA VILAS BAHIR
|
()
|
594
|
GEORAI
|
MH-18-002-369-001/209 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173166
|
25/06/2023
|
SAGARBAI KACHRU YADAV
|
1818002WL009230
|
SAGARBAI KACHRU YADAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E23E
|
|
SAGARBAI KACHRU YADAV
|
()
|
595
|
GEORAI
|
MH-18-002-369-001/213 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173171
|
25/06/2023
|
MIRA CHANDRAKANT BHOSLE
|
1818002WL009230
|
MIRA CHANDRAKANT BHOSLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E23A
|
|
MIRA CHANDRAKANT BHOSLE
|
()
|
596
|
GEORAI
|
MH-18-002-369-001/215 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173173
|
25/06/2023
|
KANTABAI BHASKAR BHOSLE
|
1818002WL009230
|
KANTABAI BHASKAR BHOSLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E23F
|
|
KANTABAI BHASKAR BHOSLE
|
()
|
597
|
GEORAI
|
MH-18-002-369-001/22 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173177
|
25/06/2023
|
PRABHAKAR DNAYNDEV TURUKMARE
|
1818002WL009230
|
PRABHAKAR DNAYNDEV TURUKMARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2DE
|
|
PRABHAKAR DNAYNDEV TURUKMARE
|
()
|
598
|
GEORAI
|
MH-18-002-369-001/343 (WADGOAN (SUSHI))
|
1818002000NRG24190620230173200
|
25/06/2023
|
YADAV DWARKABAI VISHNU
|
1818002WL009230
|
YADAV DWARKABAI VISHNU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E295
|
|
YADAV DWARKABAI VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
599
|
GEORAI
|
MH-18-002-001-001/155 (AAHER WAHEGAON)
|
1818002000NRG24240620230220382
|
25/06/2023
|
Shaker Salar Shaikh
|
1818002WL011111
|
Shaker Salar Shaikh
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E38F
|
|
Shaker Salar Shaikh
|
()
|
600
|
GEORAI
|
MH-18-002-001-001/238 (AAHER WAHEGAON)
|
1818002000NRG24250620230225932
|
25/06/2023
|
FULZALKE GITA RAMDAS
|
1818002WL011392
|
FULZALKE GITA RAMDAS
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2E5
|
|
FULZALKE GITA RAMDAS
|
()
|
601
|
GEORAI
|
MH-18-002-001-001/242 (AAHER WAHEGAON)
|
1818002000NRG24250620230225955
|
25/06/2023
|
SIMA ABHIMANIYU KHETRE
|
1818002WL011393
|
SIMA ABHIMANIYU KHETRE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E223
|
|
SIMA ABHIMANIYU KHETRE
|
()
|
602
|
GEORAI
|
MH-18-002-001-001/244 (AAHER WAHEGAON)
|
1818002000NRG24250620230225935
|
25/06/2023
|
PRABHAVATI GORAKH FULZALKE
|
1818002WL011392
|
PRABHAVATI GORAKH FULZALKE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2BD
|
|
PRABHAVATI GORAKH FULZALKE
|
()
|
603
|
GEORAI
|
MH-18-002-001-001/249 (AAHER WAHEGAON)
|
1818002000NRG24240620230220389
|
25/06/2023
|
GAIKWAD KIRTI RAMESHWAR
|
1818002WL011111
|
GAIKWAD KIRTI RAMESHWAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E37F
|
|
GAIKWAD KIRTI RAMESHWAR
|
()
|
604
|
GEORAI
|
MH-18-002-001-001/258 (AAHER WAHEGAON)
|
1818002000NRG24240620230220391
|
25/06/2023
|
Raut Shrikant Shivnath
|
1818002WL011111
|
Raut Shrikant Shivnath
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E382
|
|
Raut Shrikant Shivnath
|
()
|
605
|
GEORAI
|
MH-18-002-001-001/287 (AAHER WAHEGAON)
|
1818002000NRG24190620230172473
|
25/06/2023
|
PATHAN FIROJ NASIR
|
1818002WL009191
|
PATHAN FIROJ NASIR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2E7
|
|
PATHAN FIROJ NASIR
|
()
|
606
|
GEORAI
|
MH-18-002-001-001/303 (AAHER WAHEGAON)
|
1818002000NRG24190620230172476
|
25/06/2023
|
SHAIKH GULSHAN CHAND
|
1818002WL009191
|
SHAIKH GULSHAN CHAND
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2E6
|
|
SHAIKH GULSHAN CHAND
|
()
|
607
|
GEORAI
|
MH-18-002-001-001/315 (AAHER WAHEGAON)
|
1818002000NRG24250620230225942
|
25/06/2023
|
NITA VISHAL MASKE
|
1818002WL011392
|
NITA VISHAL MASKE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E221
|
|
NITA VISHAL MASKE
|
()
|
608
|
GEORAI
|
MH-18-002-001-001/322 (AAHER WAHEGAON)
|
1818002000NRG24250620230225966
|
25/06/2023
|
CHAVAN ASHOK VISHNU
|
1818002WL011393
|
CHAVAN ASHOK VISHNU
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E213
|
|
CHAVAN ASHOK VISHNU
|
()
|
609
|
GEORAI
|
MH-18-002-001-001/322 (AAHER WAHEGAON)
|
1818002000NRG24250620230225967
|
25/06/2023
|
CHAVAN PARVTI VISHNU
|
1818002WL011393
|
CHAVAN PARVTI VISHNU
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E214
|
|
CHAVAN PARVTI VISHNU
|
()
|
610
|
GEORAI
|
MH-18-002-001-001/323 (AAHER WAHEGAON)
|
1818002000NRG24250620230225969
|
25/06/2023
|
CHAVAN AASHABAI KALYAN
|
1818002WL011393
|
CHAVAN AASHABAI KALYAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E216
|
|
CHAVAN AASHABAI KALYAN
|
()
|
611
|
GEORAI
|
MH-18-002-001-001/323 (AAHER WAHEGAON)
|
1818002000NRG24250620230225970
|
25/06/2023
|
CHAVAN SUVARNMALA VACHISHT
|
1818002WL011393
|
CHAVAN SUVARNMALA VACHISHT
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E215
|
|
CHAVAN SUVARNMALA VACHISHT
|
()
|
612
|
GEORAI
|
MH-18-002-001-001/586 (AAHER WAHEGAON)
|
1818002000NRG24250620230225982
|
25/06/2023
|
pathan shayestabi samir
|
1818002WL011394
|
pathan shayestabi samir
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E386
|
|
pathan shayestabi samir
|
()
|
613
|
GEORAI
|
MH-18-002-001-001/7390406 (AAHER WAHEGAON)
|
1818002000NRG24250620230225983
|
25/06/2023
|
PATHAN MAHAMAD ILIYAS
|
1818002WL011394
|
PATHAN MAHAMAD ILIYAS
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E0E38E
|
No Such Account
|
|
|
614
|
GEORAI
|
MH-18-002-103-001/104 (ERANDGAON)
|
1818002000NRG24230620230216598
|
25/06/2023
|
KALYAN RENABHAU LAKHE
|
1818002WL010980
|
KALYAN RENABHAU LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2CD
|
|
KALYAN RENABHAU LAKHE
|
()
|
615
|
GEORAI
|
MH-18-002-103-001/104 (ERANDGAON)
|
1818002000NRG24230620230216602
|
25/06/2023
|
SHITAL YOGESH LAKHE
|
1818002WL010980
|
SHITAL YOGESH LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E218
|
|
SHITAL YOGESH LAKHE
|
()
|
616
|
GEORAI
|
MH-18-002-103-001/126 (ERANDGAON)
|
1818002000NRG24230620230216286
|
25/06/2023
|
RAMNATH JANRDHAN RANMAHAR
|
1818002WL010966
|
RAMNATH JANRDHAN RANMAHAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2CA
|
|
RAMNATH JANRDHAN RANMAHAR
|
()
|
617
|
GEORAI
|
MH-18-002-103-001/131 (ERANDGAON)
|
1818002000NRG24230620230216606
|
25/06/2023
|
RAMCHANDRA KRISHNA MALI
|
1818002WL010980
|
RAMCHANDRA KRISHNA MALI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E38C
|
|
RAMCHANDRA KRISHNA MALI
|
()
|
618
|
GEORAI
|
MH-18-002-103-001/153 (ERANDGAON)
|
1818002000NRG24230620230216607
|
25/06/2023
|
AKASH BHAGWAN THORAT
|
1818002WL010980
|
AKASH BHAGWAN THORAT
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E38B
|
No Such Account
|
|
|
619
|
GEORAI
|
MH-18-002-103-001/153 (ERANDGAON)
|
1818002000NRG24230620230215332
|
25/06/2023
|
SONALI BABURAO THORAT
|
1818002WL010949
|
SONALI BABURAO THORAT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E37E
|
|
SONALI BABURAO THORAT
|
()
|
620
|
GEORAI
|
MH-18-002-103-001/156 (ERANDGAON)
|
1818002000NRG24230620230215284
|
25/06/2023
|
BALU BAPPA MALI
|
1818002WL010945
|
BALU BAPPA MALI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E380
|
|
BALU BAPPA MALI
|
()
|
621
|
GEORAI
|
MH-18-002-103-001/173 (ERANDGAON)
|
1818002000NRG24210620230193406
|
25/06/2023
|
SUDARSHAN BHARAT LAKHE
|
1818002WL009990
|
SUDARSHAN BHARAT LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E21D
|
|
SUDARSHAN BHARAT LAKHE
|
()
|
622
|
GEORAI
|
MH-18-002-103-001/193 (ERANDGAON)
|
1818002000NRG24230620230216546
|
25/06/2023
|
ASMITA MAHADEV LAKHE
|
1818002WL010978
|
ASMITA MAHADEV LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E391
|
|
ASMITA MAHADEV LAKHE
|
()
|
623
|
GEORAI
|
MH-18-002-103-001/195 (ERANDGAON)
|
1818002000NRG24230620230214876
|
25/06/2023
|
ARUNA BANSHI LAKHE
|
1818002WL010925
|
ARUNA BANSHI LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E2C6
|
No Such Account
|
|
|
624
|
GEORAI
|
MH-18-002-103-001/195 (ERANDGAON)
|
1818002000NRG24230620230216293
|
25/06/2023
|
PALLAVI MAHADEV LAKHE
|
1818002WL010966
|
PALLAVI MAHADEV LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2C3
|
|
PALLAVI MAHADEV LAKHE
|
()
|
625
|
GEORAI
|
MH-18-002-103-001/195 (ERANDGAON)
|
1818002000NRG24230620230216294
|
25/06/2023
|
PALLAVI MAHADEV LAKHE
|
1818002WL010966
|
PALLAVI MAHADEV LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E2C2
|
|
PALLAVI MAHADEV LAKHE
|
()
|
626
|
GEORAI
|
MH-18-002-103-001/203 (ERANDGAON)
|
1818002000NRG24230620230216295
|
25/06/2023
|
LAZHIM RAMNATH RANMAHAR
|
1818002WL010966
|
LAZHIM RAMNATH RANMAHAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E2C7
|
No Such Account
|
|
|
627
|
GEORAI
|
MH-18-002-103-001/211 (ERANDGAON)
|
1818002000NRG24210620230193408
|
25/06/2023
|
LAKHE PRAVIN VITTHALRAO
|
1818002WL009990
|
LAKHE PRAVIN VITTHALRAO
|
1143
|
MAHG0004530
|
546
|
546
|
Rejected
|
27/06/2023
|
|
N062303E0E230
|
No Such Account
|
|
|
628
|
GEORAI
|
MH-18-002-103-001/218 (ERANDGAON)
|
1818002000NRG24230620230214877
|
25/06/2023
|
SONALI NITIN LAKHE
|
1818002WL010925
|
SONALI NITIN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E2C1
|
No Such Account
|
|
|
629
|
GEORAI
|
MH-18-002-103-001/220 (ERANDGAON)
|
1818002000NRG24230620230214863
|
25/06/2023
|
KAILASH SUBHAS LAKHE
|
1818002WL010924
|
KAILASH SUBHAS LAKHE
|
1143
|
MAHG0004530
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
N062303E0E2E1
|
No Such Account
|
|
|
630
|
GEORAI
|
MH-18-002-103-001/227 (ERANDGAON)
|
1818002000NRG24230620230214735
|
25/06/2023
|
KAMALBAI KANTA LAKHE
|
1818002WL010914
|
KAMALBAI KANTA LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E379
|
|
KAMALBAI KANTA LAKHE
|
()
|
631
|
GEORAI
|
MH-18-002-103-001/227 (ERANDGAON)
|
1818002000NRG24230620230214738
|
25/06/2023
|
KAMALBAI KANTA LAKHE
|
1818002WL010914
|
KAMALBAI KANTA LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E37A
|
|
KAMALBAI KANTA LAKHE
|
()
|
632
|
GEORAI
|
MH-18-002-103-001/234 (ERANDGAON)
|
1818002000NRG24230620230215333
|
25/06/2023
|
AMOL RAMESH PRADHAN
|
1818002WL010949
|
AMOL RAMESH PRADHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E389
|
|
AMOL RAMESH PRADHAN
|
()
|
633
|
GEORAI
|
MH-18-002-103-001/234 (ERANDGAON)
|
1818002000NRG24230620230216610
|
25/06/2023
|
PRITI AMOL PRADHAN
|
1818002WL010980
|
PRITI AMOL PRADHAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E38A
|
No Such Account
|
|
|
634
|
GEORAI
|
MH-18-002-103-001/276 (ERANDGAON)
|
1818002000NRG24230620230215287
|
25/06/2023
|
GIRIJA MAROTI LAKHE
|
1818002WL010945
|
GIRIJA MAROTI LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E388
|
|
GIRIJA MAROTI LAKHE
|
()
|
635
|
GEORAI
|
MH-18-002-103-001/309 (ERANDGAON)
|
1818002000NRG24210620230193413
|
25/06/2023
|
NIKITA RAMESHWAR LAKHE
|
1818002WL009990
|
NIKITA RAMESHWAR LAKHE
|
1143
|
MAHG0004530
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303E0E29C
|
|
NIKITA RAMESHWAR LAKHE
|
()
|
636
|
GEORAI
|
MH-18-002-103-001/329 (ERANDGAON)
|
1818002000NRG24230620230216446
|
25/06/2023
|
AKASH CHANDRASHAN LAKHE
|
1818002WL010972
|
AKASH CHANDRASHAN LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E395
|
|
AKASH CHANDRASHAN LAKHE
|
()
|
637
|
GEORAI
|
MH-18-002-103-001/337 (ERANDGAON)
|
1818002000NRG24230620230215338
|
25/06/2023
|
NIRGUNA SHAHADEV MALI
|
1818002WL010949
|
NIRGUNA SHAHADEV MALI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E376
|
|
NIRGUNA SHAHADEV MALI
|
()
|
638
|
GEORAI
|
MH-18-002-103-001/35 (ERANDGAON)
|
1818002000NRG24230620230216540
|
25/06/2023
|
SUNITA ANIL YADAV
|
1818002WL010976
|
SUNITA ANIL YADAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E375
|
No Such Account
|
|
|
639
|
GEORAI
|
MH-18-002-103-001/42 (ERANDGAON)
|
1818002000NRG24230620230215292
|
25/06/2023
|
SHINATH PRALADH LAKHE
|
1818002WL010945
|
SHINATH PRALADH LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E394
|
|
SHINATH PRALADH LAKHE
|
()
|
640
|
GEORAI
|
MH-18-002-103-001/42 (ERANDGAON)
|
1818002000NRG24230620230215290
|
25/06/2023
|
SHINATH PRALADH LAKHE
|
1818002WL010945
|
SHINATH PRALADH LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E393
|
|
SHINATH PRALADH LAKHE
|
()
|
641
|
GEORAI
|
MH-18-002-103-001/58 (ERANDGAON)
|
1818002000NRG24230620230215405
|
25/06/2023
|
SUNDRABAI KISAN KOTHEKAR
|
1818002WL010953
|
SUNDRABAI KISAN KOTHEKAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E21A
|
|
SUNDRABAI KISAN KOTHEKAR
|
()
|
642
|
GEORAI
|
MH-18-002-103-001/67 (ERANDGAON)
|
1818002000NRG24230620230214865
|
25/06/2023
|
SUMAN ABHIMAN LAKHE
|
1818002WL010924
|
SUMAN ABHIMAN LAKHE
|
1143
|
MAHG0004530
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303E0E2C4
|
|
SUMAN ABHIMAN LAKHE
|
()
|
643
|
GEORAI
|
MH-18-002-103-001/67 (ERANDGAON)
|
1818002000NRG24230620230214867
|
25/06/2023
|
SUMAN ABHIMAN LAKHE
|
1818002WL010924
|
SUMAN ABHIMAN LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E2C5
|
|
SUMAN ABHIMAN LAKHE
|
()
|
644
|
GEORAI
|
MH-18-002-103-001/73 (ERANDGAON)
|
1818002000NRG24230620230214868
|
25/06/2023
|
HANUMAN RAJARAM LAKHE
|
1818002WL010924
|
HANUMAN RAJARAM LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Rejected
|
27/06/2023
|
|
N062303E0E207
|
No Such Account
|
|
|
645
|
GEORAI
|
MH-18-002-103-001/73 (ERANDGAON)
|
1818002000NRG24230620230214870
|
25/06/2023
|
HANUMAN RAJARAM LAKHE
|
1818002WL010924
|
HANUMAN RAJARAM LAKHE
|
1143
|
MAHG0004530
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
N062303E0E208
|
No Such Account
|
|
|
646
|
GEORAI
|
MH-18-002-103-001/86 (ERANDGAON)
|
1818002000NRG24230620230214878
|
25/06/2023
|
DINKAR ASHRUBA LAKHE
|
1818002WL010925
|
DINKAR ASHRUBA LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E2B7
|
No Such Account
|
|
|
647
|
GEORAI
|
MH-18-002-103-001/86 (ERANDGAON)
|
1818002000NRG24230620230214882
|
25/06/2023
|
DINKAR ASHRUBA LAKHE
|
1818002WL010925
|
DINKAR ASHRUBA LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Rejected
|
27/06/2023
|
|
N062303E0E2D9
|
No Such Account
|
|
|
648
|
GEORAI
|
MH-18-002-119-001/274 (TALWAT BORGOAN)
|
1818002000NRG24190620230175276
|
25/06/2023
|
KALE GANGARAM HARKU
|
1818002WL009304
|
KALE GANGARAM HARKU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E248
|
|
KALE GANGARAM HARKU
|
()
|
649
|
GEORAI
|
MH-18-002-119-001/385 (TALWAT BORGOAN)
|
1818002000NRG24190620230175283
|
25/06/2023
|
DADASAHEB ASARAM GADE
|
1818002WL009304
|
DADASAHEB ASARAM GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E24F
|
|
DADASAHEB ASARAM GADE
|
()
|
650
|
GEORAI
|
MH-18-002-119-001/91 (TALWAT BORGOAN)
|
1818002000NRG24190620230175289
|
25/06/2023
|
SHOBHA RAM GADE
|
1818002WL009304
|
SHOBHA RAM GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E24B
|
|
SHOBHA RAM GADE
|
()
|
651
|
GEORAI
|
MH-18-002-161-001/1582 (PADALASINGI 2)
|
1818002000NRG24210620230190327
|
25/06/2023
|
Sunitabai Mahadeo Marathe
|
1818002WL009857
|
Sunitabai Mahadeo Marathe
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E377
|
No Such Account
|
|
|
652
|
GEORAI
|
MH-18-002-161-001/474 (PADALASINGI 2)
|
1818002000NRG24210620230190330
|
25/06/2023
|
DHUTADMAL VIKAS BHIMRAO
|
1818002WL009857
|
DHUTADMAL VIKAS BHIMRAO
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2DB
|
|
DHUTADMAL VIKAS BHIMRAO
|
()
|
653
|
GEORAI
|
MH-18-002-251-002/105 (JAIRAM TANDA)
|
1818002000NRG24210620230195188
|
25/06/2023
|
SHIVAJI LIMBA RATHOD
|
1818002WL010085
|
SHIVAJI LIMBA RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E312
|
|
SHIVAJI LIMBA RATHOD
|
()
|
654
|
GEORAI
|
MH-18-002-251-002/110 (JAIRAM TANDA)
|
1818002000NRG24210620230187210
|
25/06/2023
|
PAVAR BHIMA LIMBA
|
1818002WL009742
|
PAVAR BHIMA LIMBA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E303
|
|
PAVAR BHIMA LIMBA
|
()
|
655
|
GEORAI
|
MH-18-002-251-002/112 (JAIRAM TANDA)
|
1818002000NRG24210620230195190
|
25/06/2023
|
RANGUBAI BHARAT RATHOD
|
1818002WL010085
|
RANGUBAI BHARAT RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2DD
|
|
RANGUBAI BHARAT RATHOD
|
()
|
656
|
GEORAI
|
MH-18-002-251-002/150 (JAIRAM TANDA)
|
1818002000NRG24210620230187213
|
25/06/2023
|
SHANUBAI KAILAS RATHOD
|
1818002WL009742
|
SHANUBAI KAILAS RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E378
|
|
SHANUBAI KAILAS RATHOD
|
()
|
657
|
GEORAI
|
MH-18-002-252-001/113 (PACHEGOAN 2)
|
1818002000NRG24240620230222185
|
25/06/2023
|
INDUBAI
|
1818002WL011182
|
INDUBAI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E305
|
|
INDUBAI
|
()
|
658
|
GEORAI
|
MH-18-002-252-001/117 (PACHEGOAN 2)
|
1818002000NRG24240620230222188
|
25/06/2023
|
HATAVTE MIRA SANTARAM
|
1818002WL011182
|
HATAVTE MIRA SANTARAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E31D
|
|
HATAVTE MIRA SANTARAM
|
()
|
659
|
GEORAI
|
MH-18-002-252-001/117 (PACHEGOAN 2)
|
1818002000NRG24240620230222187
|
25/06/2023
|
HATAVTE SANTARAM TUKARAM
|
1818002WL011182
|
HATAVTE SANTARAM TUKARAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E304
|
|
HATAVTE SANTARAM TUKARAM
|
()
|
660
|
GEORAI
|
MH-18-002-252-001/140 (PACHEGOAN 2)
|
1818002000NRG24240620230222203
|
25/06/2023
|
MUSALE AMBADAS ABASAHEB
|
1818002WL011182
|
MUSALE AMBADAS ABASAHEB
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E247
|
|
MUSALE AMBADAS ABASAHEB
|
()
|
661
|
GEORAI
|
MH-18-002-252-001/207 (PACHEGOAN 2)
|
1818002000NRG24240620230222206
|
25/06/2023
|
MITKARI ARVIND PANDURANG
|
1818002WL011182
|
MITKARI ARVIND PANDURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E20E
|
|
MITKARI ARVIND PANDURANG
|
()
|
662
|
GEORAI
|
MH-18-002-252-001/23 (PACHEGOAN 2)
|
1818002000NRG24240620230222210
|
25/06/2023
|
ALIM BABAMIYA TAMBOLI
|
1818002WL011182
|
ALIM BABAMIYA TAMBOLI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2CF
|
|
ALIM BABAMIYA TAMBOLI
|
()
|
663
|
GEORAI
|
MH-18-002-252-001/23 (PACHEGOAN 2)
|
1818002000NRG24240620230222211
|
25/06/2023
|
SHAIKH AASMA ALIM
|
1818002WL011182
|
SHAIKH AASMA ALIM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E20A
|
|
SHAIKH AASMA ALIM
|
()
|
664
|
GEORAI
|
MH-18-002-252-001/627 (PACHEGOAN 2)
|
1818002000NRG24240620230222243
|
25/06/2023
|
SHAHISTA IMTIYAZ KHAN GAURI
|
1818002WL011182
|
SHAHISTA IMTIYAZ KHAN GAURI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E37B
|
|
SHAHISTA IMTIYAZ KHAN GAURI
|
()
|
665
|
GEORAI
|
MH-18-002-252-001/88 (PACHEGOAN 2)
|
1818002000NRG24240620230222255
|
25/06/2023
|
SUWARNA ARJUN BANSODE
|
1818002WL011182
|
SUWARNA ARJUN BANSODE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E31E
|
|
SUWARNA ARJUN BANSODE
|
()
|
666
|
GEORAI
|
MH-18-002-252-001/89 (PACHEGOAN 2)
|
1818002000NRG24240620230222257
|
25/06/2023
|
BANSODE MIRA RAOSAHEB
|
1818002WL011182
|
BANSODE MIRA RAOSAHEB
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E233
|
|
BANSODE MIRA RAOSAHEB
|
()
|
667
|
GEORAI
|
MH-18-002-252-001/977 (PACHEGOAN 2)
|
1818002000NRG24240620230222258
|
25/06/2023
|
SIDDHESHWAR CHANDRAKANT HATWATE
|
1818002WL011182
|
SIDDHESHWAR CHANDRAKANT HATWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E308
|
|
SIDDHESHWAR CHANDRAKANT HATWATE
|
()
|
668
|
GEORAI
|
MH-18-002-252-001/978 (PACHEGOAN 2)
|
1818002000NRG24240620230222259
|
25/06/2023
|
SHIVKANYA ASARAM HATVATE
|
1818002WL011182
|
SHIVKANYA ASARAM HATVATE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E38D
|
|
SHIVKANYA ASARAM HATVATE
|
()
|
669
|
GEORAI
|
MH-18-002-252-001/994 (PACHEGOAN 2)
|
1818002000NRG24240620230222260
|
25/06/2023
|
NARAYAN RAMESH BAHIR
|
1818002WL011182
|
NARAYAN RAMESH BAHIR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E37C
|
|
NARAYAN RAMESH BAHIR
|
()
|
670
|
GEORAI
|
MH-18-002-252-002/550 (PACHEGOAN 2)
|
1818002000NRG24240620230222263
|
25/06/2023
|
SAMINA FAIYAJ GOURI
|
1818002WL011182
|
SAMINA FAIYAJ GOURI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E21B
|
|
SAMINA FAIYAJ GOURI
|
()
|
671
|
GEORAI
|
MH-18-002-268-001/109 (PIMPALGAON KANADA)
|
1818002000NRG24240620230220369
|
25/06/2023
|
VITHAL RAMCHANDRA DHORMARE
|
1818002WL011110
|
VITHAL RAMCHANDRA DHORMARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E278
|
|
VITHAL RAMCHANDRA DHORMARE
|
()
|
672
|
GEORAI
|
MH-18-002-268-001/401 (PIMPALGAON KANADA)
|
1818002000NRG24240620230220378
|
25/06/2023
|
BHIMA DNYANDEV DHORMARE
|
1818002WL011110
|
BHIMA DNYANDEV DHORMARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E277
|
|
BHIMA DNYANDEV DHORMARE
|
()
|
673
|
GEORAI
|
MH-18-002-372-001/1 (JAIRAM TANDA)
|
1818002000NRG24210620230187216
|
25/06/2023
|
archna sadgun pawar
|
1818002WL009742
|
archna sadgun pawar
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E390
|
|
archna sadgun pawar
|
()
|
674
|
GEORAI
|
MH-18-002-372-001/1 (JAIRAM TANDA)
|
1818002000NRG24210620230187214
|
25/06/2023
|
jyoti rajesh pawar
|
1818002WL009742
|
jyoti rajesh pawar
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E381
|
|
jyoti rajesh pawar
|
()
|
675
|
GEORAI
|
MH-18-002-373-001/423 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183242
|
25/06/2023
|
MANISHA VASANT PAWAR
|
1818002WL009534
|
MANISHA VASANT PAWAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E383
|
|
MANISHA VASANT PAWAR
|
()
|
676
|
GEORAI
|
MH-18-002-373-001/423 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183244
|
25/06/2023
|
SUMANBAI KASHINATH PAWAR
|
1818002WL009534
|
SUMANBAI KASHINATH PAWAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E385
|
|
SUMANBAI KASHINATH PAWAR
|
()
|
677
|
GEORAI
|
MH-18-002-373-001/427 (VASANTNAGAR TANDA)
|
1818002000NRG24210620230193935
|
25/06/2023
|
PALLAVI SACHIN RATHOD
|
1818002WL010012
|
PALLAVI SACHIN RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E392
|
|
PALLAVI SACHIN RATHOD
|
()
|
678
|
GEORAI
|
MH-18-002-373-001/427 (VASANTNAGAR TANDA)
|
1818002000NRG24210620230193933
|
25/06/2023
|
YUVARAJ VISHNU RATHOD
|
1818002WL010012
|
YUVARAJ VISHNU RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E37D
|
|
YUVARAJ VISHNU RATHOD
|
()
|
679
|
GEORAI
|
MH-18-002-373-001/720 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183255
|
25/06/2023
|
RANGUBAI DINA RATHOD
|
1818002WL009534
|
RANGUBAI DINA RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E372
|
|
RANGUBAI DINA RATHOD
|
()
|
680
|
GEORAI
|
MH-18-002-373-001/720 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183254
|
25/06/2023
|
RATHOD DINA KUMA
|
1818002WL009534
|
RATHOD DINA KUMA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E373
|
No Such Account
|
|
|
681
|
GEORAI
|
MH-18-002-373-001/814 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183256
|
25/06/2023
|
Ganesh Kundalik Rathod
|
1818002WL009534
|
Ganesh Kundalik Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E374
|
|
Ganesh Kundalik Rathod
|
()
|
682
|
GEORAI
|
MH-18-002-373-001/815 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183259
|
25/06/2023
|
Ravina Sham Rathod
|
1818002WL009534
|
Ravina Sham Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E384
|
|
Ravina Sham Rathod
|
()
|
683
|
GEORAI
|
MH-18-002-373-001/816 (VASANTNAGAR TANDA)
|
1818002000NRG24200620230183260
|
25/06/2023
|
Rekha Ankush Chavan
|
1818002WL009534
|
Rekha Ankush Chavan
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
N062303E0E387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
684
|
GEORAI
|
MH-18-002-001-001/433 (AAHER WAHEGAON)
|
1818002000NRG24240620230220393
|
25/06/2023
|
SHAIKH HINA MUBIN
|
1818002WL011111
|
SHAIKH HINA MUBIN
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
27/06/2023
|
|
N062303E0E275
|
No Such Account
|
|
|
685
|
GEORAI
|
MH-18-002-088-001/687 (DHANORA)
|
1818002000NRG24210620230193485
|
25/06/2023
|
RUKMIN SHIVPRASAS SHINDE
|
1818002WL009995
|
RUKMIN SHIVPRASAS SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E29D
|
|
RUKMIN SHIVPRASAS SHINDE
|
()
|
686
|
GEORAI
|
MH-18-002-088-001/754 (DHANORA)
|
1818002000NRG24210620230193489
|
25/06/2023
|
SARIKA SHIVAJI SHINDE
|
1818002WL009995
|
SARIKA SHIVAJI SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E22E
|
|
SARIKA SHIVAJI SHINDE
|
()
|
687
|
GEORAI
|
MH-18-002-124-002/187 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176044
|
25/06/2023
|
ARDAD KAVERI MADHAV
|
1818002WL009342
|
ARDAD KAVERI MADHAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E20B
|
|
ARDAD KAVERI MADHAV
|
()
|
688
|
GEORAI
|
MH-18-002-124-002/202 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176049
|
25/06/2023
|
ARDAD NANDABAI TULSHIDAS
|
1818002WL009342
|
ARDAD NANDABAI TULSHIDAS
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E245
|
|
ARDAD NANDABAI TULSHIDAS
|
()
|
689
|
GEORAI
|
MH-18-002-217-002/164 (MANAIRWADI)
|
1818002000NRG24220620230196933
|
25/06/2023
|
DAIWSHALA ANKUSH NARWAD
|
1818002WL010178
|
DAIWSHALA ANKUSH NARWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2BE
|
|
DAIWSHALA ANKUSH NARWAD
|
()
|
690
|
GEORAI
|
MH-18-002-217-002/239 (MANAIRWADI)
|
1818002000NRG24220620230196942
|
25/06/2023
|
VANITA VISHNU DINGRE
|
1818002WL010178
|
VANITA VISHNU DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2B9
|
|
VANITA VISHNU DINGRE
|
()
|
691
|
GEORAI
|
MH-18-002-217-002/412 (MANAIRWADI)
|
1818002000NRG24220620230196976
|
25/06/2023
|
YASHODA GOKUL GHADGE
|
1818002WL010178
|
YASHODA GOKUL GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E222
|
|
YASHODA GOKUL GHADGE
|
()
|
692
|
GEORAI
|
MH-18-002-217-002/600 (MANAIRWADI)
|
1818002000NRG24220620230197029
|
25/06/2023
|
KAVITA KESHAV SALUNKE
|
1818002WL010178
|
KAVITA KESHAV SALUNKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2B8
|
|
KAVITA KESHAV SALUNKE
|
()
|
693
|
GEORAI
|
MH-18-002-217-002/636 (MANAIRWADI)
|
1818002000NRG24220620230197038
|
25/06/2023
|
BADAM SUDHAKAR SHINDE
|
1818002WL010178
|
BADAM SUDHAKAR SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2FC
|
|
BADAM SUDHAKAR SHINDE
|
()
|
694
|
GEORAI
|
MH-18-002-240-002/493 (NANDALGAON)
|
1818002000NRG24230620230212379
|
25/06/2023
|
JAGDALE ARATI ASHOK
|
1818002WL010844
|
JAGDALE ARATI ASHOK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E24D
|
|
JAGDALE ARATI ASHOK
|
()
|
695
|
GEORAI
|
MH-18-002-268-001/304 (PIMPALGAON KANADA)
|
1818002000NRG24190620230172914
|
25/06/2023
|
PATHAN AYESHA SHABIR
|
1818002WL009218
|
PATHAN AYESHA SHABIR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E32D
|
No Such Account
|
|
|
696
|
GEORAI
|
MH-18-002-292-001/63 (RUI)
|
1818002000NRG24200620230183104
|
25/06/2023
|
PAWAR DNYANDEV BAJIRAO
|
1818002WL009531
|
PAWAR DNYANDEV BAJIRAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E262
|
|
PAWAR DNYANDEV BAJIRAO
|
()
|
697
|
GEORAI
|
MH-18-002-292-001/69 (RUI)
|
1818002000NRG24200620230183106
|
25/06/2023
|
PAVAR AYODHYA HARIBHAU
|
1818002WL009531
|
PAVAR AYODHYA HARIBHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E263
|
|
PAVAR AYODHYA HARIBHAU
|
()
|
698
|
GEORAI
|
MH-18-002-292-001/69 (RUI)
|
1818002000NRG24200620230183108
|
25/06/2023
|
Priti Namdeo Pawar
|
1818002WL009531
|
Priti Namdeo Pawar
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E28E
|
|
Priti Namdeo Pawar
|
()
|
699
|
GEORAI
|
MH-18-002-292-001/75 (RUI)
|
1818002000NRG24240620230225205
|
25/06/2023
|
PAVAR GITA SHIVAJI
|
1818002WL011351
|
PAVAR GITA SHIVAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E264
|
|
PAVAR GITA SHIVAJI
|
()
|
700
|
GEORAI
|
MH-18-002-292-001/75 (RUI)
|
1818002000NRG24240620230225202
|
25/06/2023
|
PAVAR KALAVATI NAVNATH
|
1818002WL011351
|
PAVAR KALAVATI NAVNATH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2CE
|
|
PAVAR KALAVATI NAVNATH
|
()
|
701
|
GEORAI
|
MH-18-002-292-001/75 (RUI)
|
1818002000NRG24240620230225204
|
25/06/2023
|
PAVAR SHIVAJI NAVNATH
|
1818002WL011351
|
PAVAR SHIVAJI NAVNATH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E219
|
|
PAVAR SHIVAJI NAVNATH
|
()
|
702
|
GEORAI
|
MH-18-002-292-002/2057 (RUI)
|
1818002000NRG24240620230224016
|
25/06/2023
|
JADHAV GAYTARI GANESH
|
1818002WL011301
|
JADHAV GAYTARI GANESH
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303E0E2D0
|
|
JADHAV GAYTARI GANESH
|
()
|
703
|
GEORAI
|
MH-18-002-292-002/2290 (RUI)
|
1818002000NRG24200620230183111
|
25/06/2023
|
SUVARNA VIJAY PAVAR
|
1818002WL009531
|
SUVARNA VIJAY PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E239
|
|
SUVARNA VIJAY PAVAR
|
()
|
704
|
GEORAI
|
MH-18-002-304-002/199 (SAVLESHWAR)
|
1818002000NRG24190620230169169
|
25/06/2023
|
KUTE RAJMATI HANUMAN
|
1818002WL008991
|
KUTE RAJMATI HANUMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E29F
|
|
KUTE RAJMATI HANUMAN
|
()
|
705
|
GEORAI
|
MH-18-002-319-002/1013 (SIRASDEVI)
|
1818002000NRG24200620230182408
|
25/06/2023
|
KAVITA PANDIT PAVAR
|
1818002WL009505
|
KAVITA PANDIT PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E271
|
|
KAVITA PANDIT PAVAR
|
()
|
706
|
GEORAI
|
MH-18-002-319-002/1020 (SIRASDEVI)
|
1818002000NRG24200620230182410
|
25/06/2023
|
Sanjivani Vijay Pawar
|
1818002WL009505
|
Sanjivani Vijay Pawar
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E320
|
|
Sanjivani Vijay Pawar
|
()
|
707
|
GEORAI
|
MH-18-002-319-002/1088 (SIRASDEVI)
|
1818002000NRG24200620230182412
|
25/06/2023
|
MAROTI CHANGDEV JADHAV
|
1818002WL009505
|
MAROTI CHANGDEV JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E325
|
|
MAROTI CHANGDEV JADHAV
|
()
|
708
|
GEORAI
|
MH-18-002-319-002/1088 (SIRASDEVI)
|
1818002000NRG24200620230182413
|
25/06/2023
|
Pinita Maroti jadhav
|
1818002WL009505
|
Pinita Maroti jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E323
|
|
Pinita Maroti jadhav
|
()
|
709
|
GEORAI
|
MH-18-002-319-002/1090 (SIRASDEVI)
|
1818002000NRG24200620230182416
|
25/06/2023
|
Pramod Babasaheb Jadhav
|
1818002WL009505
|
Pramod Babasaheb Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E324
|
|
Pramod Babasaheb Jadhav
|
()
|
710
|
GEORAI
|
MH-18-002-319-002/1168 (SIRASDEVI)
|
1818002000NRG24200620230182422
|
25/06/2023
|
Rameshwar Jayram Rathod
|
1818002WL009505
|
Rameshwar Jayram Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E29E
|
|
Rameshwar Jayram Rathod
|
()
|
711
|
GEORAI
|
MH-18-002-319-002/1202 (SIRASDEVI)
|
1818002000NRG24200620230182424
|
25/06/2023
|
Sahebarao Shriram Rathod
|
1818002WL009505
|
Sahebarao Shriram Rathod
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E31F
|
|
Sahebarao Shriram Rathod
|
()
|
712
|
GEORAI
|
MH-18-002-319-002/1204 (SIRASDEVI)
|
1818002000NRG24200620230182426
|
25/06/2023
|
Dattatray kashinath jadhav
|
1818002WL009505
|
Dattatray kashinath jadhav
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E322
|
|
Dattatray kashinath jadhav
|
()
|
713
|
GEORAI
|
MH-18-002-319-002/666 (SIRASDEVI)
|
1818002000NRG24200620230182440
|
25/06/2023
|
ASHOK DINA RATHOD
|
1818002WL009505
|
ASHOK DINA RATHOD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E321
|
|
ASHOK DINA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
714
|
GEORAI
|
MH-18-002-087-003/119 (DHALEGAON)
|
1818002000NRG24210620230184454
|
25/06/2023
|
CHOPDE SANJAWANI ASARAM
|
1818002WL009602
|
CHOPDE SANJAWANI ASARAM
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E267
|
|
CHOPDE SANJAWANI ASARAM
|
()
|
715
|
GEORAI
|
MH-18-002-285-001/1257 (RAMPURI)
|
1818002000NRG24220620230197269
|
25/06/2023
|
PANDHARE DNYANDEV SITARAM
|
1818002WL010187
|
PANDHARE DNYANDEV SITARAM
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E397
|
|
PANDHARE DNYANDEV SITARAM
|
()
|
716
|
GEORAI
|
MH-18-002-285-001/245 (RAMPURI)
|
1818002000NRG24230620230216664
|
25/06/2023
|
MASKE DIGAMBAR DNYANOBA
|
1818002WL010984
|
MASKE DIGAMBAR DNYANOBA
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E396
|
|
MASKE DIGAMBAR DNYANOBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
717
|
GEORAI
|
MH-18-002-045-001/109 (BHOGALGAON)
|
1818002000NRG24230620230212558
|
25/06/2023
|
ARCHANA DILIP JADHAV
|
1818002WL010856
|
ARCHANA DILIP JADHAV
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2D1
|
|
ARCHANA DILIP JADHAV
|
()
|
718
|
GEORAI
|
MH-18-002-045-001/109 (BHOGALGAON)
|
1818002000NRG24230620230212458
|
25/06/2023
|
ARCHANA DILIP JADHAV
|
1818002WL010854
|
ARCHANA DILIP JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2D2
|
|
ARCHANA DILIP JADHAV
|
()
|
719
|
GEORAI
|
MH-18-002-045-001/141 (BHOGALGAON)
|
1818002000NRG24230620230212469
|
25/06/2023
|
JAYDABI HUSEN SHAIKH
|
1818002WL010854
|
JAYDABI HUSEN SHAIKH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E232
|
|
JAYDABI HUSEN SHAIKH
|
()
|
720
|
GEORAI
|
MH-18-002-045-001/172 (BHOGALGAON)
|
1818002000NRG24230620230212474
|
25/06/2023
|
GOVIND KISAN RATHOD
|
1818002WL010854
|
GOVIND KISAN RATHOD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E399
|
|
GOVIND KISAN RATHOD
|
()
|
721
|
GEORAI
|
MH-18-002-045-001/172 (BHOGALGAON)
|
1818002000NRG24230620230212478
|
25/06/2023
|
GOVIND KISAN RATHOD
|
1818002WL010854
|
GOVIND KISAN RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E398
|
|
GOVIND KISAN RATHOD
|
()
|
722
|
GEORAI
|
MH-18-002-045-001/172 (BHOGALGAON)
|
1818002000NRG24230620230212480
|
25/06/2023
|
TULSABAI NAVNATH RATHOD
|
1818002WL010854
|
TULSABAI NAVNATH RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3B6
|
|
TULSABAI NAVNATH RATHOD
|
()
|
723
|
GEORAI
|
MH-18-002-045-001/172 (BHOGALGAON)
|
1818002000NRG24230620230212476
|
25/06/2023
|
TULSABAI NAVNATH RATHOD
|
1818002WL010854
|
TULSABAI NAVNATH RATHOD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3B7
|
|
TULSABAI NAVNATH RATHOD
|
()
|
724
|
GEORAI
|
MH-18-002-045-001/221 (BHOGALGAON)
|
1818002000NRG24230620230212491
|
25/06/2023
|
GAIKWAD JYOTI PRAKASH
|
1818002WL010854
|
GAIKWAD JYOTI PRAKASH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2EC
|
|
GAIKWAD JYOTI PRAKASH
|
()
|
725
|
GEORAI
|
MH-18-002-045-001/221 (BHOGALGAON)
|
1818002000NRG24230620230212492
|
25/06/2023
|
GAIKWAD JYOTI PRAKASH
|
1818002WL010854
|
GAIKWAD JYOTI PRAKASH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2EB
|
|
GAIKWAD JYOTI PRAKASH
|
()
|
726
|
GEORAI
|
MH-18-002-045-001/260 (BHOGALGAON)
|
1818002000NRG24230620230212494
|
25/06/2023
|
MADAKE GANESH PARAJI
|
1818002WL010854
|
MADAKE GANESH PARAJI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3AF
|
|
MADAKE GANESH PARAJI
|
()
|
727
|
GEORAI
|
MH-18-002-045-001/260 (BHOGALGAON)
|
1818002000NRG24230620230212496
|
25/06/2023
|
MADAKE GANESH PARAJI
|
1818002WL010854
|
MADAKE GANESH PARAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3B0
|
|
MADAKE GANESH PARAJI
|
()
|
728
|
GEORAI
|
MH-18-002-045-001/260 (BHOGALGAON)
|
1818002000NRG24230620230212497
|
25/06/2023
|
MADKE SARIKA GANESH
|
1818002WL010854
|
MADKE SARIKA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3AC
|
|
MADKE SARIKA GANESH
|
()
|
729
|
GEORAI
|
MH-18-002-045-001/260 (BHOGALGAON)
|
1818002000NRG24230620230212495
|
25/06/2023
|
MADKE SARIKA GANESH
|
1818002WL010854
|
MADKE SARIKA GANESH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3AD
|
|
MADKE SARIKA GANESH
|
()
|
730
|
GEORAI
|
MH-18-002-045-001/285 (BHOGALGAON)
|
1818002000NRG24230620230212504
|
25/06/2023
|
GAIKWAD KAVITA DATTATRAY
|
1818002WL010854
|
GAIKWAD KAVITA DATTATRAY
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3A5
|
|
GAIKWAD KAVITA DATTATRAY
|
()
|
731
|
GEORAI
|
MH-18-002-045-001/285 (BHOGALGAON)
|
1818002000NRG24230620230212505
|
25/06/2023
|
GAIKWAD KAVITA DATTATRAY
|
1818002WL010854
|
GAIKWAD KAVITA DATTATRAY
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3A4
|
|
GAIKWAD KAVITA DATTATRAY
|
()
|
732
|
GEORAI
|
MH-18-002-045-001/328 (BHOGALGAON)
|
1818002000NRG24230620230212511
|
25/06/2023
|
BANGAR PRAMILA SUDHIR
|
1818002WL010854
|
BANGAR PRAMILA SUDHIR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3A6
|
|
BANGAR PRAMILA SUDHIR
|
()
|
733
|
GEORAI
|
MH-18-002-045-001/328 (BHOGALGAON)
|
1818002000NRG24230620230212514
|
25/06/2023
|
BANGAR PRAMILA SUDHIR
|
1818002WL010854
|
BANGAR PRAMILA SUDHIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3A7
|
|
BANGAR PRAMILA SUDHIR
|
()
|
734
|
GEORAI
|
MH-18-002-045-001/333 (BHOGALGAON)
|
1818002000NRG24230620230212571
|
25/06/2023
|
MADKE SHITAL OMPRAKASH
|
1818002WL010856
|
MADKE SHITAL OMPRAKASH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3B8
|
|
MADKE SHITAL OMPRAKASH
|
()
|
735
|
GEORAI
|
MH-18-002-045-001/341 (BHOGALGAON)
|
1818002000NRG24230620230212572
|
25/06/2023
|
GAIKWAD ANIL NARAYAN
|
1818002WL010856
|
GAIKWAD ANIL NARAYAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3B2
|
|
GAIKWAD ANIL NARAYAN
|
()
|
736
|
GEORAI
|
MH-18-002-045-001/341 (BHOGALGAON)
|
1818002000NRG24230620230212573
|
25/06/2023
|
GAIKWAD ANIL NARAYAN
|
1818002WL010856
|
GAIKWAD ANIL NARAYAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3B3
|
|
GAIKWAD ANIL NARAYAN
|
()
|
737
|
GEORAI
|
MH-18-002-045-001/348 (BHOGALGAON)
|
1818002000NRG24230620230212522
|
25/06/2023
|
MADKE AYODYA DATTATRAY
|
1818002WL010854
|
MADKE AYODYA DATTATRAY
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3B4
|
|
MADKE AYODYA DATTATRAY
|
()
|
738
|
GEORAI
|
MH-18-002-045-001/348 (BHOGALGAON)
|
1818002000NRG24230620230212527
|
25/06/2023
|
MADKE AYODYA DATTATRAY
|
1818002WL010854
|
MADKE AYODYA DATTATRAY
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3B5
|
|
MADKE AYODYA DATTATRAY
|
()
|
739
|
GEORAI
|
MH-18-002-045-001/348 (BHOGALGAON)
|
1818002000NRG24230620230212525
|
25/06/2023
|
MADKE RAJUBAI PARAJI
|
1818002WL010854
|
MADKE RAJUBAI PARAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3A2
|
|
MADKE RAJUBAI PARAJI
|
()
|
740
|
GEORAI
|
MH-18-002-045-001/348 (BHOGALGAON)
|
1818002000NRG24230620230212520
|
25/06/2023
|
MADKE RAJUBAI PARAJI
|
1818002WL010854
|
MADKE RAJUBAI PARAJI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3A3
|
|
MADKE RAJUBAI PARAJI
|
()
|
741
|
GEORAI
|
MH-18-002-045-001/352 (BHOGALGAON)
|
1818002000NRG24230620230212579
|
25/06/2023
|
MADKE SAGUNA TUKARAM
|
1818002WL010856
|
MADKE SAGUNA TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0CC
|
|
MADKE SAGUNA TUKARAM
|
()
|
742
|
GEORAI
|
MH-18-002-045-001/352 (BHOGALGAON)
|
1818002000NRG24230620230212581
|
25/06/2023
|
MADKE SAGUNA TUKARAM
|
1818002WL010856
|
MADKE SAGUNA TUKARAM
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E0CD
|
|
MADKE SAGUNA TUKARAM
|
()
|
743
|
GEORAI
|
MH-18-002-045-001/353 (BHOGALGAON)
|
1818002000NRG24230620230212582
|
25/06/2023
|
MADKE RADHIKA SOPAN
|
1818002WL010856
|
MADKE RADHIKA SOPAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3B9
|
|
MADKE RADHIKA SOPAN
|
()
|
744
|
GEORAI
|
MH-18-002-045-001/353 (BHOGALGAON)
|
1818002000NRG24230620230212583
|
25/06/2023
|
MADKE RADHIKA SOPAN
|
1818002WL010856
|
MADKE RADHIKA SOPAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3BA
|
|
MADKE RADHIKA SOPAN
|
()
|
745
|
GEORAI
|
MH-18-002-045-001/409 (BHOGALGAON)
|
1818002000NRG24230620230212587
|
25/06/2023
|
Shrikrishna Dnyandev Jadhav
|
1818002WL010856
|
Shrikrishna Dnyandev Jadhav
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E3A0
|
|
Shrikrishna Dnyandev Jadhav
|
()
|
746
|
GEORAI
|
MH-18-002-045-001/409 (BHOGALGAON)
|
1818002000NRG24230620230212588
|
25/06/2023
|
Shrikrishna Dnyandev Jadhav
|
1818002WL010856
|
Shrikrishna Dnyandev Jadhav
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E39F
|
|
Shrikrishna Dnyandev Jadhav
|
()
|
747
|
GEORAI
|
MH-18-002-045-001/411 (BHOGALGAON)
|
1818002000NRG24230620230212592
|
25/06/2023
|
MADKE NANDABAI BHAGAWAN
|
1818002WL010856
|
MADKE NANDABAI BHAGAWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E3B1
|
|
MADKE NANDABAI BHAGAWAN
|
()
|
748
|
GEORAI
|
MH-18-002-087-001/171 (DHALEGAON)
|
1818002000NRG24220620230197241
|
25/06/2023
|
TAUR SHANTA ASHOK
|
1818002WL010187
|
TAUR SHANTA ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2CC
|
|
TAUR SHANTA ASHOK
|
()
|
749
|
GEORAI
|
MH-18-002-087-001/183 (DHALEGAON)
|
1818002000NRG24220620230197243
|
25/06/2023
|
TAUR JANABAI VISHNU
|
1818002WL010187
|
TAUR JANABAI VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E39C
|
|
TAUR JANABAI VISHNU
|
()
|
750
|
GEORAI
|
MH-18-002-087-001/202 (DHALEGAON)
|
1818002000NRG24220620230197246
|
25/06/2023
|
TAUR DWARKABAI RAGHUNATH
|
1818002WL010187
|
TAUR DWARKABAI RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E25C
|
|
TAUR DWARKABAI RAGHUNATH
|
()
|
751
|
GEORAI
|
MH-18-002-087-001/202 (DHALEGAON)
|
1818002000NRG24220620230197244
|
25/06/2023
|
TAUR KASHINATH RAGHUNATH
|
1818002WL010187
|
TAUR KASHINATH RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E25D
|
|
TAUR KASHINATH RAGHUNATH
|
()
|
752
|
GEORAI
|
MH-18-002-087-001/202 (DHALEGAON)
|
1818002000NRG24220620230197245
|
25/06/2023
|
TAUR KAVITA KASHINATH
|
1818002WL010187
|
TAUR KAVITA KASHINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E25E
|
|
TAUR KAVITA KASHINATH
|
()
|
753
|
GEORAI
|
MH-18-002-087-001/222 (DHALEGAON)
|
1818002000NRG24220620230197249
|
25/06/2023
|
SHESHIKALA BABURAO TAUR
|
1818002WL010187
|
SHESHIKALA BABURAO TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E268
|
|
SHESHIKALA BABURAO TAUR
|
()
|
754
|
GEORAI
|
MH-18-002-087-001/227 (DHALEGAON)
|
1818002000NRG24220620230197251
|
25/06/2023
|
MANGAL RAMDAS TAUR
|
1818002WL010187
|
MANGAL RAMDAS TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2CB
|
|
MANGAL RAMDAS TAUR
|
()
|
755
|
GEORAI
|
MH-18-002-087-001/229 (DHALEGAON)
|
1818002000NRG24210620230184457
|
25/06/2023
|
SARASWATI BHGWAT TAUR
|
1818002WL009603
|
SARASWATI BHGWAT TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2C9
|
|
SARASWATI BHGWAT TAUR
|
()
|
756
|
GEORAI
|
MH-18-002-087-001/232 (DHALEGAON)
|
1818002000NRG24220620230197253
|
25/06/2023
|
RUKHMIN VITTHAL TAUR
|
1818002WL010187
|
RUKHMIN VITTHAL TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E2C8
|
|
RUKHMIN VITTHAL TAUR
|
()
|
757
|
GEORAI
|
MH-18-002-087-001/260 (DHALEGAON)
|
1818002000NRG24210620230184450
|
25/06/2023
|
SUPRIYA SURESH TAUR
|
1818002WL009602
|
SUPRIYA SURESH TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E39D
|
|
SUPRIYA SURESH TAUR
|
()
|
758
|
GEORAI
|
MH-18-002-087-001/262 (DHALEGAON)
|
1818002000NRG24220620230197258
|
25/06/2023
|
AKSHAY BANDU TAUR
|
1818002WL010187
|
AKSHAY BANDU TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E23C
|
|
AKSHAY BANDU TAUR
|
()
|
759
|
GEORAI
|
MH-18-002-087-001/262 (DHALEGAON)
|
1818002000NRG24220620230197256
|
25/06/2023
|
SUDAMATI NARAYAN TAUR
|
1818002WL010187
|
SUDAMATI NARAYAN TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E23B
|
|
SUDAMATI NARAYAN TAUR
|
()
|
760
|
GEORAI
|
MH-18-002-124-001/219 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176035
|
25/06/2023
|
VANDANA RAMESH TAUR
|
1818002WL009342
|
VANDANA RAMESH TAUR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E20F
|
|
VANDANA RAMESH TAUR
|
()
|
761
|
GEORAI
|
MH-18-002-124-002/151 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176043
|
25/06/2023
|
PRAYAGBAI BABA WAGHMARE
|
1818002WL009342
|
PRAYAGBAI BABA WAGHMARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2F2
|
|
PRAYAGBAI BABA WAGHMARE
|
()
|
762
|
GEORAI
|
MH-18-002-124-002/184 (GOPAT PIMPALGAON)
|
1818002000NRG24220620230197265
|
25/06/2023
|
ARDAD UDDHAV MAROTI
|
1818002WL010187
|
ARDAD UDDHAV MAROTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E39B
|
|
ARDAD UDDHAV MAROTI
|
()
|
763
|
GEORAI
|
MH-18-002-124-002/199 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176048
|
25/06/2023
|
ARDAD LATA VISHNU
|
1818002WL009342
|
ARDAD LATA VISHNU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E244
|
|
ARDAD LATA VISHNU
|
()
|
764
|
GEORAI
|
MH-18-002-124-002/199 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176047
|
25/06/2023
|
ARDAD VISHNU KISAN
|
1818002WL009342
|
ARDAD VISHNU KISAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E246
|
|
ARDAD VISHNU KISAN
|
()
|
765
|
GEORAI
|
MH-18-002-124-002/202 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176051
|
25/06/2023
|
ARDAD DADARAO TULSHIDAS
|
1818002WL009342
|
ARDAD DADARAO TULSHIDAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E236
|
|
ARDAD DADARAO TULSHIDAS
|
()
|
766
|
GEORAI
|
MH-18-002-124-002/493 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176054
|
25/06/2023
|
NAGORAO RAMBHAU BANSODE
|
1818002WL009342
|
NAGORAO RAMBHAU BANSODE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E2F1
|
|
NAGORAO RAMBHAU BANSODE
|
()
|
767
|
GEORAI
|
MH-18-002-124-002/567 (GOPAT PIMPALGAON)
|
1818002000NRG24190620230176059
|
25/06/2023
|
KALPANA ANIL SUTULE
|
1818002WL009342
|
KALPANA ANIL SUTULE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E291
|
|
KALPANA ANIL SUTULE
|
()
|
768
|
GEORAI
|
MH-18-002-205-001/1207 (LUKHAMASLA)
|
1818002000NRG24190620230169943
|
25/06/2023
|
Savita Mahadev Shinde
|
1818002WL009041
|
Savita Mahadev Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E331
|
|
Savita Mahadev Shinde
|
()
|
769
|
GEORAI
|
MH-18-002-205-001/1207 (LUKHAMASLA)
|
1818002000NRG24240620230220266
|
25/06/2023
|
Savita Mahadev Shinde
|
1818002WL011103
|
Savita Mahadev Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E332
|
|
Savita Mahadev Shinde
|
()
|
770
|
GEORAI
|
MH-18-002-205-001/1209 (LUKHAMASLA)
|
1818002000NRG24240620230220267
|
25/06/2023
|
Nitin Mahadev Shinde
|
1818002WL011103
|
Nitin Mahadev Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E290
|
|
Nitin Mahadev Shinde
|
()
|
771
|
GEORAI
|
MH-18-002-205-001/1209 (LUKHAMASLA)
|
1818002000NRG24190620230169944
|
25/06/2023
|
Nitin Mahadev Shinde
|
1818002WL009041
|
Nitin Mahadev Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E28F
|
|
Nitin Mahadev Shinde
|
()
|
772
|
GEORAI
|
MH-18-002-205-001/1279 (LUKHAMASLA)
|
1818002000NRG24220620230197084
|
25/06/2023
|
Anuradha Arjun Indalkar
|
1818002WL010181
|
Anuradha Arjun Indalkar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2A0
|
|
Anuradha Arjun Indalkar
|
()
|
773
|
GEORAI
|
MH-18-002-205-001/1282 (LUKHAMASLA)
|
1818002000NRG24220620230197086
|
25/06/2023
|
Bhagwat Bhausaheb Hulge
|
1818002WL010181
|
Bhagwat Bhausaheb Hulge
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E30C
|
|
Bhagwat Bhausaheb Hulge
|
()
|
774
|
GEORAI
|
MH-18-002-205-001/1358 (LUKHAMASLA)
|
1818002000NRG24190620230169957
|
25/06/2023
|
Prem Mahadev Shinde
|
1818002WL009041
|
Prem Mahadev Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0CF
|
|
Prem Mahadev Shinde
|
()
|
775
|
GEORAI
|
MH-18-002-205-001/1358 (LUKHAMASLA)
|
1818002000NRG24240620230220279
|
25/06/2023
|
Prem Mahadev Shinde
|
1818002WL011103
|
Prem Mahadev Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0D0
|
|
Prem Mahadev Shinde
|
()
|
776
|
GEORAI
|
MH-18-002-205-001/1358 (LUKHAMASLA)
|
1818002000NRG24240620230220281
|
25/06/2023
|
Shinde Rani Bajirao
|
1818002WL011103
|
Shinde Rani Bajirao
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E296
|
|
Shinde Rani Bajirao
|
()
|
777
|
GEORAI
|
MH-18-002-205-001/310 (LUKHAMASLA)
|
1818002000NRG24190620230169958
|
25/06/2023
|
Usha Kailas Kale
|
1818002WL009041
|
Usha Kailas Kale
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303E0E330
|
No Such Account
|
|
|
778
|
GEORAI
|
MH-18-002-205-001/50 (LUKHAMASLA)
|
1818002000NRG24220620230197154
|
25/06/2023
|
MAHADEV RANGNATH SHINDE
|
1818002WL010182
|
MAHADEV RANGNATH SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E231
|
|
MAHADEV RANGNATH SHINDE
|
()
|
779
|
GEORAI
|
MH-18-002-224-001/454 (MIRGAON)
|
1818002000NRG24240620230220258
|
25/06/2023
|
SHAIKH KAMIL TAJABIR
|
1818002WL011102
|
SHAIKH KAMIL TAJABIR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E2F3
|
|
SHAIKH KAMIL TAJABIR
|
()
|
780
|
GEORAI
|
MH-18-002-285-001/116 (RAMPURI)
|
1818002000NRG24230620230212111
|
25/06/2023
|
PAWAR ARJUN BALASAHEB
|
1818002WL010826
|
PAWAR ARJUN BALASAHEB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E279
|
|
PAWAR ARJUN BALASAHEB
|
()
|
781
|
GEORAI
|
MH-18-002-285-001/131 (RAMPURI)
|
1818002000NRG24230620230216651
|
25/06/2023
|
CHOPDE NIVRUTI GOVIND
|
1818002WL010984
|
CHOPDE NIVRUTI GOVIND
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3AE
|
|
CHOPDE NIVRUTI GOVIND
|
()
|
782
|
GEORAI
|
MH-18-002-285-001/131 (RAMPURI)
|
1818002000NRG24230620230216652
|
25/06/2023
|
CHOPDE SUNITA NIVRUTI
|
1818002WL010984
|
CHOPDE SUNITA NIVRUTI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3AB
|
|
CHOPDE SUNITA NIVRUTI
|
()
|
783
|
GEORAI
|
MH-18-002-285-001/1317 (RAMPURI)
|
1818002000NRG24230620230212142
|
25/06/2023
|
ABHIJIT SADASHIV PAWAR
|
1818002WL010828
|
ABHIJIT SADASHIV PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E0CE
|
|
ABHIJIT SADASHIV PAWAR
|
()
|
784
|
GEORAI
|
MH-18-002-285-001/1381 (RAMPURI)
|
1818002000NRG24230620230216653
|
25/06/2023
|
BHALAKAR KASHIBAI RAMBHAU
|
1818002WL010984
|
BHALAKAR KASHIBAI RAMBHAU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3AA
|
|
BHALAKAR KASHIBAI RAMBHAU
|
()
|
785
|
GEORAI
|
MH-18-002-285-001/149 (RAMPURI)
|
1818002000NRG24230620230216658
|
25/06/2023
|
BHALKAR NILAVATI JAGANATH
|
1818002WL010984
|
BHALKAR NILAVATI JAGANATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E39A
|
|
BHALKAR NILAVATI JAGANATH
|
()
|
786
|
GEORAI
|
MH-18-002-285-001/231 (RAMPURI)
|
1818002000NRG24230620230216662
|
25/06/2023
|
GHATE BHANUDAS AMBADAS
|
1818002WL010984
|
GHATE BHANUDAS AMBADAS
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E39E
|
|
GHATE BHANUDAS AMBADAS
|
()
|
787
|
GEORAI
|
MH-18-002-285-001/231 (RAMPURI)
|
1818002000NRG24230620230216661
|
25/06/2023
|
GHATE EKNATH AMBADAS
|
1818002WL010984
|
GHATE EKNATH AMBADAS
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E237
|
|
GHATE EKNATH AMBADAS
|
()
|
788
|
GEORAI
|
MH-18-002-285-001/231 (RAMPURI)
|
1818002000NRG24230620230216663
|
25/06/2023
|
PUJA EKNATH GHATE
|
1818002WL010984
|
PUJA EKNATH GHATE
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
N062303E0E3A9
|
|
PUJA EKNATH GHATE
|
()
|
789
|
GEORAI
|
MH-18-002-285-001/257 (RAMPURI)
|
1818002000NRG24230620230212125
|
25/06/2023
|
KACHARE KAILAS GULAB
|
1818002WL010827
|
KACHARE KAILAS GULAB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E20D
|
|
KACHARE KAILAS GULAB
|
()
|
790
|
GEORAI
|
MH-18-002-285-001/257 (RAMPURI)
|
1818002000NRG24230620230212126
|
25/06/2023
|
KACHARE MALAN KAILAS
|
1818002WL010827
|
KACHARE MALAN KAILAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E20C
|
|
KACHARE MALAN KAILAS
|
()
|
791
|
GEORAI
|
MH-18-002-285-001/274 (RAMPURI)
|
1818002000NRG24230620230216667
|
25/06/2023
|
MASKE SUNITA MADHUKAR
|
1818002WL010984
|
MASKE SUNITA MADHUKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3A1
|
|
MASKE SUNITA MADHUKAR
|
()
|
792
|
GEORAI
|
MH-18-002-285-001/276 (RAMPURI)
|
1818002000NRG24230620230216669
|
25/06/2023
|
MASKE BEBY RAGHUNATH
|
1818002WL010984
|
MASKE BEBY RAGHUNATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E3A8
|
|
MASKE BEBY RAGHUNATH
|
()
|
793
|
GEORAI
|
MH-18-002-285-001/370 (RAMPURI)
|
1818002000NRG24230620230212150
|
25/06/2023
|
VIDYA VILAS PAWAR
|
1818002WL010828
|
VIDYA VILAS PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303E0E27B
|
|
VIDYA VILAS PAWAR
|
()
|
794
|
GEORAI
|
MH-18-002-285-001/403 (RAMPURI)
|
1818002000NRG24230620230212132
|
25/06/2023
|
PAWAR VIJAYA KAILAS
|
1818002WL010827
|
PAWAR VIJAYA KAILAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E234
|
|
PAWAR VIJAYA KAILAS
|
()
|
795
|
GEORAI
|
MH-18-002-285-001/444 (RAMPURI)
|
1818002000NRG24230620230212136
|
25/06/2023
|
GHATE KOMAL VIKRAM
|
1818002WL010827
|
GHATE KOMAL VIKRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E217
|
|
GHATE KOMAL VIKRAM
|
()
|
796
|
GEORAI
|
MH-18-002-285-001/480 (RAMPURI)
|
1818002000NRG24230620230216679
|
25/06/2023
|
GORE LAXMI NARAYAN
|
1818002WL010984
|
GORE LAXMI NARAYAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E21F
|
|
GORE LAXMI NARAYAN
|
()
|
797
|
GEORAI
|
MH-18-002-285-001/541 (RAMPURI)
|
1818002000NRG24230620230212137
|
25/06/2023
|
PAWAR NANDA LAHU
|
1818002WL010827
|
PAWAR NANDA LAHU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E235
|
|
PAWAR NANDA LAHU
|
()
|
798
|
GEORAI
|
MH-18-002-285-001/592 (RAMPURI)
|
1818002000NRG24230620230212138
|
25/06/2023
|
GANGA DILIP AMBHURE
|
1818002WL010827
|
GANGA DILIP AMBHURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303E0E225
|
|
GANGA DILIP AMBHURE
|
()
|
799
|
GEORAI
|
MH-18-002-372-001/734 (JAIRAM TANDA)
|
1818002000NRG24210620230195185
|
25/06/2023
|
Kalyani Vilas Rathod
|
1818002WL010084
|
Kalyani Vilas Rathod
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303E0E31B
|
|
Kalyani Vilas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115752
|
115752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1141949
|
1141949
|
|
|
|
|
|
|
|