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-18-002-373-001/835 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522897
|
28/07/2023
|
Pooja Amol Rathod
|
1818002WL025136
|
Pooja Amol Rathod
|
00032
|
UTIB0000862
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE719F
|
|
Pooja Amol Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-070-001/628 (MAHARTALAKI 1)
|
1818002000NRG24270720230524063
|
28/07/2023
|
ASHOK JAGANNATH MAHARNOR
|
1818002WL025199
|
ASHOK JAGANNATH MAHARNOR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7002
|
|
ASHOK JAGANNATH MAHARNOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-373-001/831 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522890
|
28/07/2023
|
Mira Kundalik Rathod
|
1818002WL025136
|
Mira Kundalik Rathod
|
00048
|
BKID0000601
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7003
|
|
Mira Kundalik Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-090-001/471 (PATHARWALA BU)
|
1818002000NRG24270720230521586
|
28/07/2023
|
navnath rupachand rajage
|
1818002WL025072
|
navnath rupachand rajage
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7006
|
|
navnath rupachand rajage
|
()
|
5
|
GEORAI
|
MH-18-002-112-001/708 (SUSHI)
|
1818002000NRG24270720230509196
|
28/07/2023
|
SHIVAJI SHESHERAO RATHOD
|
1818002WL024463
|
SHIVAJI SHESHERAO RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7004
|
|
SHIVAJI SHESHERAO RATHOD
|
()
|
6
|
GEORAI
|
MH-18-002-112-001/710 (SUSHI)
|
1818002000NRG24270720230509200
|
28/07/2023
|
ADE SUBHASH SHRIRAM
|
1818002WL024463
|
ADE SUBHASH SHRIRAM
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7005
|
|
ADE SUBHASH SHRIRAM
|
()
|
7
|
GEORAI
|
MH-18-002-175-001/1461 (KHANDAWI)
|
1818002000NRG24270720230524811
|
28/07/2023
|
ZINGARE AVINASH SHIVAJI
|
1818002WL025265
|
ZINGARE AVINASH SHIVAJI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7007
|
|
ZINGARE AVINASH SHIVAJI
|
()
|
8
|
GEORAI
|
MH-18-002-282-001/2152 (RAJPIMPRI)
|
1818002000NRG24270720230523538
|
28/07/2023
|
SHARAD NAVNATH JADHAV
|
1818002WL025166
|
SHARAD NAVNATH JADHAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7008
|
|
SHARAD NAVNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-020-001/183 (ARDHA MASLA)
|
1818002000NRG24260720230506159
|
28/07/2023
|
VARSHA KALYAN RAUT
|
1818002WL024257
|
VARSHA KALYAN RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7096
|
|
VARSHA KALYAN RAUT
|
()
|
10
|
GEORAI
|
MH-18-002-020-001/202 (ARDHA MASLA)
|
1818002000NRG24260720230505523
|
28/07/2023
|
LAXMIBAI KACHARU THOPATE
|
1818002WL024246
|
LAXMIBAI KACHARU THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7075
|
|
LAXMIBAI KACHARU THOPATE
|
()
|
11
|
GEORAI
|
MH-18-002-020-001/282 (ARDHA MASLA)
|
1818002000NRG24260720230505524
|
28/07/2023
|
KANCHANA SUNDAR PAVAR
|
1818002WL024246
|
KANCHANA SUNDAR PAVAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7087
|
|
KANCHANA SUNDAR PAVAR
|
()
|
12
|
GEORAI
|
MH-18-002-020-001/285 (ARDHA MASLA)
|
1818002000NRG24260720230505509
|
28/07/2023
|
SUNITA INDAR PAVAR
|
1818002WL024245
|
SUNITA INDAR PAVAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7088
|
|
SUNITA INDAR PAVAR
|
()
|
13
|
GEORAI
|
MH-18-002-020-001/294 (ARDHA MASLA)
|
1818002000NRG24260720230506198
|
28/07/2023
|
KISAN MNOHAR THOPTE
|
1818002WL024260
|
KISAN MNOHAR THOPTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7076
|
No Such Account
|
|
|
14
|
GEORAI
|
MH-18-002-020-001/318 (ARDHA MASLA)
|
1818002000NRG24260720230506201
|
28/07/2023
|
BHINGARE JAYSHRI ANIL
|
1818002WL024260
|
BHINGARE JAYSHRI ANIL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE708F
|
|
BHINGARE JAYSHRI ANIL
|
()
|
15
|
GEORAI
|
MH-18-002-020-001/386 (ARDHA MASLA)
|
1818002000NRG24260720230505512
|
28/07/2023
|
BHIMRAO RAOSAHEB CHAVAN
|
1818002WL024245
|
BHIMRAO RAOSAHEB CHAVAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE707A
|
|
BHIMRAO RAOSAHEB CHAVAN
|
()
|
16
|
GEORAI
|
MH-18-002-020-001/390 (ARDHA MASLA)
|
1818002000NRG24260720230505528
|
28/07/2023
|
SIDDHESHWAR SHAHADEV MASKE
|
1818002WL024246
|
SIDDHESHWAR SHAHADEV MASKE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7074
|
|
SIDDHESHWAR SHAHADEV MASKE
|
()
|
17
|
GEORAI
|
MH-18-002-020-001/427 (ARDHA MASLA)
|
1818002000NRG24260720230506162
|
28/07/2023
|
BHAGITRA NAVNATH KADE
|
1818002WL024257
|
BHAGITRA NAVNATH KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE707E
|
|
BHAGITRA NAVNATH KADE
|
()
|
18
|
GEORAI
|
MH-18-002-020-001/427 (ARDHA MASLA)
|
1818002000NRG24260720230506163
|
28/07/2023
|
SARUBAI SAKHARAM KADE
|
1818002WL024257
|
SARUBAI SAKHARAM KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE707F
|
|
SARUBAI SAKHARAM KADE
|
()
|
19
|
GEORAI
|
MH-18-002-020-001/592 (ARDHA MASLA)
|
1818002000NRG24260720230505530
|
28/07/2023
|
NARAYAN SHAHADEV MASKE
|
1818002WL024246
|
NARAYAN SHAHADEV MASKE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7091
|
|
NARAYAN SHAHADEV MASKE
|
()
|
20
|
GEORAI
|
MH-18-002-020-001/603 (ARDHA MASLA)
|
1818002000NRG24260720230506164
|
28/07/2023
|
NANDU BHAMRAO PIMPALE
|
1818002WL024257
|
NANDU BHAMRAO PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE705C
|
|
NANDU BHAMRAO PIMPALE
|
()
|
21
|
GEORAI
|
MH-18-002-020-001/603 (ARDHA MASLA)
|
1818002000NRG24260720230506167
|
28/07/2023
|
PIMPLE AJAY NANDU
|
1818002WL024257
|
PIMPLE AJAY NANDU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7080
|
|
PIMPLE AJAY NANDU
|
()
|
22
|
GEORAI
|
MH-18-002-020-001/603 (ARDHA MASLA)
|
1818002000NRG24260720230506165
|
28/07/2023
|
SANJAY NANDU PIMPALE
|
1818002WL024257
|
SANJAY NANDU PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE706B
|
|
SANJAY NANDU PIMPALE
|
()
|
23
|
GEORAI
|
MH-18-002-020-001/648 (ARDHA MASLA)
|
1818002000NRG24260720230505484
|
28/07/2023
|
SHUBHAM SUBHASH THOPTE
|
1818002WL024244
|
SHUBHAM SUBHASH THOPTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE708D
|
|
SHUBHAM SUBHASH THOPTE
|
()
|
24
|
GEORAI
|
MH-18-002-020-001/648 (ARDHA MASLA)
|
1818002000NRG24260720230505486
|
28/07/2023
|
SUMAN SUBHASHRAO THOPATE
|
1818002WL024244
|
SUMAN SUBHASHRAO THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7066
|
|
SUMAN SUBHASHRAO THOPATE
|
()
|
25
|
GEORAI
|
MH-18-002-020-001/648 (ARDHA MASLA)
|
1818002000NRG24260720230505485
|
28/07/2023
|
THOPTE KRISHNA SUBHASH
|
1818002WL024244
|
THOPTE KRISHNA SUBHASH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7065
|
|
THOPTE KRISHNA SUBHASH
|
()
|
26
|
GEORAI
|
MH-18-002-020-001/649 (ARDHA MASLA)
|
1818002000NRG24260720230505514
|
28/07/2023
|
GOPAL KISAN SANGDE
|
1818002WL024245
|
GOPAL KISAN SANGDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7093
|
|
GOPAL KISAN SANGDE
|
()
|
27
|
GEORAI
|
MH-18-002-020-001/649 (ARDHA MASLA)
|
1818002000NRG24260720230505515
|
28/07/2023
|
UARMILA KISAN SANGDE
|
1818002WL024245
|
UARMILA KISAN SANGDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7083
|
|
UARMILA KISAN SANGDE
|
()
|
28
|
GEORAI
|
MH-18-002-020-001/654 (ARDHA MASLA)
|
1818002000NRG24260720230505487
|
28/07/2023
|
Narvade Anjan Bhaskar
|
1818002WL024244
|
Narvade Anjan Bhaskar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7067
|
|
Narvade Anjan Bhaskar
|
()
|
29
|
GEORAI
|
MH-18-002-020-001/661 (ARDHA MASLA)
|
1818002000NRG24260720230506168
|
28/07/2023
|
GODAVARI CHATRABHUJ KADE
|
1818002WL024257
|
GODAVARI CHATRABHUJ KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7095
|
No Such Account
|
|
|
30
|
GEORAI
|
MH-18-002-020-001/666 (ARDHA MASLA)
|
1818002000NRG24260720230505516
|
28/07/2023
|
USHABAI SHIVAJI TAWALE
|
1818002WL024245
|
USHABAI SHIVAJI TAWALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE707D
|
|
USHABAI SHIVAJI TAWALE
|
()
|
31
|
GEORAI
|
MH-18-002-020-001/667 (ARDHA MASLA)
|
1818002000NRG24260720230505517
|
28/07/2023
|
ASARAM VISHWANATH KADE
|
1818002WL024245
|
ASARAM VISHWANATH KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7071
|
|
ASARAM VISHWANATH KADE
|
()
|
32
|
GEORAI
|
MH-18-002-020-001/667 (ARDHA MASLA)
|
1818002000NRG24260720230505518
|
28/07/2023
|
ASHABAI ASARAM KADE
|
1818002WL024245
|
ASHABAI ASARAM KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7072
|
|
ASHABAI ASARAM KADE
|
()
|
33
|
GEORAI
|
MH-18-002-020-001/672 (ARDHA MASLA)
|
1818002000NRG24260720230506169
|
28/07/2023
|
MAHESH BHISHMRAJ KEKAN
|
1818002WL024257
|
MAHESH BHISHMRAJ KEKAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7097
|
No Such Account
|
|
|
34
|
GEORAI
|
MH-18-002-020-001/674 (ARDHA MASLA)
|
1818002000NRG24260720230506170
|
28/07/2023
|
MAYUR KAILAS GIRI
|
1818002WL024257
|
MAYUR KAILAS GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7070
|
No Such Account
|
|
|
35
|
GEORAI
|
MH-18-002-020-001/675 (ARDHA MASLA)
|
1818002000NRG24260720230506172
|
28/07/2023
|
BALU SHIVAJI KEKAN
|
1818002WL024257
|
BALU SHIVAJI KEKAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE708E
|
|
BALU SHIVAJI KEKAN
|
()
|
36
|
GEORAI
|
MH-18-002-020-001/675 (ARDHA MASLA)
|
1818002000NRG24260720230506171
|
28/07/2023
|
MAYURI BALU KEKAN
|
1818002WL024257
|
MAYURI BALU KEKAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7094
|
|
MAYURI BALU KEKAN
|
()
|
37
|
GEORAI
|
MH-18-002-020-001/678 (ARDHA MASLA)
|
1818002000NRG24260720230506203
|
28/07/2023
|
ALKA BABURAO BHARTI
|
1818002WL024260
|
ALKA BABURAO BHARTI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE706A
|
|
ALKA BABURAO BHARTI
|
()
|
38
|
GEORAI
|
MH-18-002-020-001/678 (ARDHA MASLA)
|
1818002000NRG24260720230506202
|
28/07/2023
|
PRAKASH BABURAO BHARATI
|
1818002WL024260
|
PRAKASH BABURAO BHARATI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7069
|
|
PRAKASH BABURAO BHARATI
|
()
|
39
|
GEORAI
|
MH-18-002-020-001/679 (ARDHA MASLA)
|
1818002000NRG24260720230506204
|
28/07/2023
|
ANITA SHIVLING GIRI
|
1818002WL024260
|
ANITA SHIVLING GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7086
|
|
ANITA SHIVLING GIRI
|
()
|
40
|
GEORAI
|
MH-18-002-020-001/685 (ARDHA MASLA)
|
1818002000NRG24260720230505519
|
28/07/2023
|
SHIVANATH ASHRUBA GIRI
|
1818002WL024245
|
SHIVANATH ASHRUBA GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE705F
|
No Such Account
|
|
|
41
|
GEORAI
|
MH-18-002-020-001/686 (ARDHA MASLA)
|
1818002000NRG24260720230505488
|
28/07/2023
|
GANESH DILIP GIRI
|
1818002WL024244
|
GANESH DILIP GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7084
|
No Such Account
|
|
|
42
|
GEORAI
|
MH-18-002-020-001/686 (ARDHA MASLA)
|
1818002000NRG24260720230505489
|
28/07/2023
|
LATA GANESH GIRI
|
1818002WL024244
|
LATA GANESH GIRI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7073
|
No Such Account
|
|
|
43
|
GEORAI
|
MH-18-002-020-001/687 (ARDHA MASLA)
|
1818002000NRG24260720230505492
|
28/07/2023
|
MAYURI BABU BHINGARE
|
1818002WL024244
|
MAYURI BABU BHINGARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7089
|
|
MAYURI BABU BHINGARE
|
()
|
44
|
GEORAI
|
MH-18-002-020-001/687 (ARDHA MASLA)
|
1818002000NRG24260720230505490
|
28/07/2023
|
NANDU DNYANOBA BHINGARE
|
1818002WL024244
|
NANDU DNYANOBA BHINGARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7078
|
|
NANDU DNYANOBA BHINGARE
|
()
|
45
|
GEORAI
|
MH-18-002-020-001/687 (ARDHA MASLA)
|
1818002000NRG24260720230505491
|
28/07/2023
|
SHILA NANDU BHINGARE
|
1818002WL024244
|
SHILA NANDU BHINGARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE707B
|
|
SHILA NANDU BHINGARE
|
()
|
46
|
GEORAI
|
MH-18-002-020-001/688 (ARDHA MASLA)
|
1818002000NRG24260720230505494
|
28/07/2023
|
DWARKA TRIMBAK THOPATE
|
1818002WL024244
|
DWARKA TRIMBAK THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE705E
|
No Such Account
|
|
|
47
|
GEORAI
|
MH-18-002-020-001/688 (ARDHA MASLA)
|
1818002000NRG24260720230505495
|
28/07/2023
|
MAHADEV TRIMBAK THOPATE
|
1818002WL024244
|
MAHADEV TRIMBAK THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7082
|
|
MAHADEV TRIMBAK THOPATE
|
()
|
48
|
GEORAI
|
MH-18-002-020-001/688 (ARDHA MASLA)
|
1818002000NRG24260720230505493
|
28/07/2023
|
TRIMBAK BAJIRAO THOPATE
|
1818002WL024244
|
TRIMBAK BAJIRAO THOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE705D
|
|
TRIMBAK BAJIRAO THOPATE
|
()
|
49
|
GEORAI
|
MH-18-002-020-001/690 (ARDHA MASLA)
|
1818002000NRG24260720230505497
|
28/07/2023
|
BODKHE SUDESH BHAGWAT
|
1818002WL024244
|
BODKHE SUDESH BHAGWAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7092
|
|
BODKHE SUDESH BHAGWAT
|
()
|
50
|
GEORAI
|
MH-18-002-020-001/741 (ARDHA MASLA)
|
1818002000NRG24260720230506181
|
28/07/2023
|
AMOL DAMODHAR PIMPALE
|
1818002WL024258
|
AMOL DAMODHAR PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE706D
|
|
AMOL DAMODHAR PIMPALE
|
()
|
51
|
GEORAI
|
MH-18-002-020-001/741 (ARDHA MASLA)
|
1818002000NRG24260720230506182
|
28/07/2023
|
NISHA AMOL PIMPALE
|
1818002WL024258
|
NISHA AMOL PIMPALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7090
|
No Such Account
|
|
|
52
|
GEORAI
|
MH-18-002-286-001/12 (RANJANI)
|
1818002000NRG24270720230509622
|
28/07/2023
|
SHANTABAI BHIMRAO SAWANT
|
1818002WL024495
|
SHANTABAI BHIMRAO SAWANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE708C
|
|
SHANTABAI BHIMRAO SAWANT
|
()
|
53
|
GEORAI
|
MH-18-002-286-001/135 (RANJANI)
|
1818002000NRG24270720230509458
|
28/07/2023
|
SOPAN MAHADEV KARANDE
|
1818002WL024486
|
SOPAN MAHADEV KARANDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7060
|
|
SOPAN MAHADEV KARANDE
|
()
|
54
|
GEORAI
|
MH-18-002-286-001/135 (RANJANI)
|
1818002000NRG24270720230509459
|
28/07/2023
|
SULOCHANA SOPAN KARANDE
|
1818002WL024486
|
SULOCHANA SOPAN KARANDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7061
|
|
SULOCHANA SOPAN KARANDE
|
()
|
55
|
GEORAI
|
MH-18-002-286-001/223 (RANJANI)
|
1818002000NRG24270720230509468
|
28/07/2023
|
JADHAV SADASHIV SATISH
|
1818002WL024487
|
JADHAV SADASHIV SATISH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE706C
|
|
JADHAV SADASHIV SATISH
|
()
|
56
|
GEORAI
|
MH-18-002-286-001/263 (RANJANI)
|
1818002000NRG24270720230509401
|
28/07/2023
|
KADAM SAVITA NIVRUTI
|
1818002WL024479
|
KADAM SAVITA NIVRUTI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE706E
|
|
KADAM SAVITA NIVRUTI
|
()
|
57
|
GEORAI
|
MH-18-002-286-001/263 (RANJANI)
|
1818002000NRG24270720230509400
|
28/07/2023
|
KADAM SHARAD NIVRUTI
|
1818002WL024479
|
KADAM SHARAD NIVRUTI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7063
|
|
KADAM SHARAD NIVRUTI
|
()
|
58
|
GEORAI
|
MH-18-002-286-001/31 (RANJANI)
|
1818002000NRG24270720230509589
|
28/07/2023
|
UDDHAV SANTRAM JADHAV
|
1818002WL024493
|
UDDHAV SANTRAM JADHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7077
|
|
UDDHAV SANTRAM JADHAV
|
()
|
59
|
GEORAI
|
MH-18-002-286-001/396 (RANJANI)
|
1818002000NRG24270720230509387
|
28/07/2023
|
ANGAD PRALAD SAVANT
|
1818002WL024478
|
ANGAD PRALAD SAVANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE706F
|
|
ANGAD PRALAD SAVANT
|
()
|
60
|
GEORAI
|
MH-18-002-286-001/398 (RANJANI)
|
1818002000NRG24270720230509591
|
28/07/2023
|
BHAUSAHEB DAGDU MANE
|
1818002WL024493
|
BHAUSAHEB DAGDU MANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7079
|
|
BHAUSAHEB DAGDU MANE
|
()
|
61
|
GEORAI
|
MH-18-002-286-001/505 (RANJANI)
|
1818002000NRG24270720230509415
|
28/07/2023
|
SUNITA HANUMANAT CHORAMALE
|
1818002WL024480
|
SUNITA HANUMANAT CHORAMALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7064
|
|
SUNITA HANUMANAT CHORAMALE
|
()
|
62
|
GEORAI
|
MH-18-002-286-001/6 (RANJANI)
|
1818002000NRG24270720230509624
|
28/07/2023
|
Balaji Babasaheb Shendre
|
1818002WL024495
|
Balaji Babasaheb Shendre
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7062
|
|
Balaji Babasaheb Shendre
|
()
|
63
|
GEORAI
|
MH-18-002-286-001/614 (RANJANI)
|
1818002000NRG24270720230509596
|
28/07/2023
|
Abuj Motiram Namdev
|
1818002WL024493
|
Abuj Motiram Namdev
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE705A
|
|
Abuj Motiram Namdev
|
()
|
64
|
GEORAI
|
MH-18-002-286-001/682 (RANJANI)
|
1818002000NRG24270720230509474
|
28/07/2023
|
Yamunabai Vinayak Magar
|
1818002WL024487
|
Yamunabai Vinayak Magar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7081
|
|
Yamunabai Vinayak Magar
|
()
|
65
|
GEORAI
|
MH-18-002-286-001/8 (RANJANI)
|
1818002000NRG24270720230509629
|
28/07/2023
|
BHIMA SANTRAM KAMBLE
|
1818002WL024495
|
BHIMA SANTRAM KAMBLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE705B
|
|
BHIMA SANTRAM KAMBLE
|
()
|
66
|
GEORAI
|
MH-18-002-286-001/870 (RANJANI)
|
1818002000NRG24270720230509440
|
28/07/2023
|
ALIMIYA SHEKUBHAI SHAIKH
|
1818002WL024484
|
ALIMIYA SHEKUBHAI SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE707C
|
|
ALIMIYA SHEKUBHAI SHAIKH
|
()
|
67
|
GEORAI
|
MH-18-002-286-001/899 (RANJANI)
|
1818002000NRG24270720230509441
|
28/07/2023
|
FATEMA YUNUS SHAIKH
|
1818002WL024484
|
FATEMA YUNUS SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7099
|
|
FATEMA YUNUS SHAIKH
|
()
|
68
|
GEORAI
|
MH-18-002-286-001/902 (RANJANI)
|
1818002000NRG24270720230509442
|
28/07/2023
|
SHAIKH YUNUS ALIMIYA
|
1818002WL024484
|
SHAIKH YUNUS ALIMIYA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7068
|
|
SHAIKH YUNUS ALIMIYA
|
()
|
69
|
GEORAI
|
MH-18-002-286-001/903 (RANJANI)
|
1818002000NRG24270720230509443
|
28/07/2023
|
NAJIR VAJIR SHAIKH
|
1818002WL024484
|
NAJIR VAJIR SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7085
|
|
NAJIR VAJIR SHAIKH
|
()
|
70
|
GEORAI
|
MH-18-002-286-001/915 (RANJANI)
|
1818002000NRG24270720230509600
|
28/07/2023
|
Abuj Hanuman Namdev
|
1818002WL024493
|
Abuj Hanuman Namdev
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE708A
|
|
Abuj Hanuman Namdev
|
()
|
71
|
GEORAI
|
MH-18-002-286-001/915 (RANJANI)
|
1818002000NRG24270720230509601
|
28/07/2023
|
Jayshri Hanuman Abuj
|
1818002WL024493
|
Jayshri Hanuman Abuj
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE708B
|
|
Jayshri Hanuman Abuj
|
()
|
72
|
GEORAI
|
MH-18-002-286-001/916 (RANJANI)
|
1818002000NRG24270720230509475
|
28/07/2023
|
Dnyaneshwar Tukaram Kale
|
1818002WL024487
|
Dnyaneshwar Tukaram Kale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7098
|
|
Dnyaneshwar Tukaram Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
73
|
GEORAI
|
MH-18-002-021-001/384 (ARDHA PIMPRI)
|
1818002000NRG24260720230507815
|
28/07/2023
|
Rohini Rajebhau Nannavare
|
1818002WL024369
|
Rohini Rajebhau Nannavare
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE709A
|
|
Rohini Rajebhau Nannavare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
74
|
GEORAI
|
MH-18-002-097-001/476 (RASULABAD)
|
1818002000NRG24270720230524220
|
28/07/2023
|
AMOL LAHU PANDULE
|
1818002WL025216
|
AMOL LAHU PANDULE
|
00089
|
CBIN0281407
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7009
|
No Such Account
|
|
|
75
|
GEORAI
|
MH-18-002-097-001/477 (RASULABAD)
|
1818002000NRG24270720230524221
|
28/07/2023
|
YOGESH VITTHAL PANDULE
|
1818002WL025216
|
YOGESH VITTHAL PANDULE
|
00089
|
CBIN0281407
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE700A
|
|
YOGESH VITTHAL PANDULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
76
|
GEORAI
|
MH-18-002-070-001/628 (MAHARTALAKI 1)
|
1818002000NRG24270720230524064
|
28/07/2023
|
BHARAT JAGANATH MAHARNOR
|
1818002WL025199
|
BHARAT JAGANATH MAHARNOR
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE700B
|
|
BHARAT JAGANATH MAHARNOR
|
()
|
77
|
GEORAI
|
MH-18-002-070-001/752 (MAHARTALAKI 1)
|
1818002000NRG24270720230524114
|
28/07/2023
|
Maharnor Sachin
|
1818002WL025201
|
Maharnor Sachin
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE700C
|
|
Maharnor Sachin
|
()
|
78
|
GEORAI
|
MH-18-002-090-001/435 (PATHARWALA BU)
|
1818002000NRG24270720230521547
|
28/07/2023
|
THOMBARE AAPPASAHEB RAVSAHEB
|
1818002WL025072
|
THOMBARE AAPPASAHEB RAVSAHEB
|
00089
|
CBIN0281734
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE700E
|
|
THOMBARE AAPPASAHEB RAVSAHEB
|
()
|
79
|
GEORAI
|
MH-18-002-209-001/984 (MAHARTALAKI)
|
1818002000NRG24270720230524136
|
28/07/2023
|
RAVINDRA ANSHIRAM MAHARNOR
|
1818002WL025208
|
RAVINDRA ANSHIRAM MAHARNOR
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE700D
|
|
RAVINDRA ANSHIRAM MAHARNOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
80
|
GEORAI
|
MH-18-002-296-002/157 (SAIDAPUR)
|
1818002000NRG24270720230523442
|
28/07/2023
|
MIRABAI RAVINDRA DATKHIL
|
1818002WL025160
|
MIRABAI RAVINDRA DATKHIL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7011
|
Account closed
|
|
|
81
|
GEORAI
|
MH-18-002-315-001/400 (SHIRASMARG)
|
1818002000NRG24280720230527765
|
28/07/2023
|
SATYABHAMA TATYASAHEB KARANDE
|
1818002WL025443
|
SATYABHAMA TATYASAHEB KARANDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7010
|
No Such Account
|
|
|
82
|
GEORAI
|
MH-18-002-315-001/800 (SHIRASMARG)
|
1818002000NRG24280720230527777
|
28/07/2023
|
ASHABAI BHAGWAN THORAT
|
1818002WL025443
|
ASHABAI BHAGWAN THORAT
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE700F
|
|
ASHABAI BHAGWAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
83
|
GEORAI
|
MH-18-002-020-001/72 (ARDHA MASLA)
|
1818002000NRG24260720230505520
|
28/07/2023
|
BHASKAR RAMBHAU UGHADE
|
1818002WL024245
|
BHASKAR RAMBHAU UGHADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7267
|
|
MR RAMHARI ANNABHAU INDURE
|
()
|
84
|
GEORAI
|
MH-18-002-192-001/1078 (KUMBHE JALGAON)
|
1818002000NRG24270720230510786
|
28/07/2023
|
JAMIL MINAJ SAYYAD
|
1818002WL024544
|
JAMIL MINAJ SAYYAD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7268
|
|
MR JAMIL MINAJ SAYYED
|
()
|
85
|
GEORAI
|
MH-18-002-373-001/410 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522870
|
28/07/2023
|
SUMAN ANKUSH RATHOD
|
1818002WL025136
|
SUMAN ANKUSH RATHOD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7144
|
|
MRS SUMAN ANKUSH RATHOD
|
()
|
86
|
GEORAI
|
MH-18-002-373-001/463 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509158
|
28/07/2023
|
GORAKH DINA RATHOD
|
1818002WL024461
|
GORAKH DINA RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7195
|
|
MR DEVIDAS GOPINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
87
|
GEORAI
|
MH-18-002-020-001/744 (ARDHA MASLA)
|
1818002000NRG24260720230506183
|
28/07/2023
|
VIDYA GANESH GHALLAL
|
1818002WL024258
|
VIDYA GANESH GHALLAL
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7269
|
|
MS VIDYA ASHOK NAKHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
88
|
GEORAI
|
MH-18-002-020-001/390 (ARDHA MASLA)
|
1818002000NRG24260720230505527
|
28/07/2023
|
SANGITA SHAHADEV MASKE
|
1818002WL024246
|
SANGITA SHAHADEV MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE726E
|
|
MRS SANGITA SHAHADEV MASKE
|
()
|
89
|
GEORAI
|
MH-18-002-020-001/72 (ARDHA MASLA)
|
1818002000NRG24260720230505521
|
28/07/2023
|
MANISHA BHASKAR UGHADE
|
1818002WL024245
|
MANISHA BHASKAR UGHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE726D
|
|
MRS MANISHA BHASKARRAO UGHADE
|
()
|
90
|
GEORAI
|
MH-18-002-058-001/224 (CHAVANWADI)
|
1818002000NRG24270720230513088
|
28/07/2023
|
ADHINAT JAGNAT JAYBHAIY
|
1818002WL024681
|
ADHINAT JAGNAT JAYBHAIY
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE726C
|
|
MR AJINATH JAGANNATH JAYBHAYE
|
()
|
91
|
GEORAI
|
MH-18-002-090-001/395 (PATHARWALA BU)
|
1818002000NRG24270720230521518
|
28/07/2023
|
Archna Vasant Pawar
|
1818002WL025072
|
Archna Vasant Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7164
|
|
MS ARCHANA BADAM NARVADE
|
()
|
92
|
GEORAI
|
MH-18-002-175-001/1461 (KHANDAWI)
|
1818002000NRG24270720230524810
|
28/07/2023
|
MANISHA SHIVAJI ZINGARE
|
1818002WL025265
|
MANISHA SHIVAJI ZINGARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71C8
|
|
MRS MANISHA SHIVAJI ZINGARE
|
()
|
93
|
GEORAI
|
MH-18-002-257-001/147 (PANDHRWADI)
|
1818002000NRG24260720230507468
|
28/07/2023
|
JADHAV ANITA NANASAHEB
|
1818002WL024344
|
JADHAV ANITA NANASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7153
|
|
MRS ANITA NANASAHEB JADHAV
|
()
|
94
|
GEORAI
|
MH-18-002-257-001/147 (PANDHRWADI)
|
1818002000NRG24260720230507469
|
28/07/2023
|
JADHAV SHANTA GOVARDHAN
|
1818002WL024344
|
JADHAV SHANTA GOVARDHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7271
|
|
MRS SHANTA GOVRDHAN JADHAV
|
()
|
95
|
GEORAI
|
MH-18-002-257-001/161 (PANDHRWADI)
|
1818002000NRG24270720230511208
|
28/07/2023
|
RAM BUDHA PAWAR
|
1818002WL024569
|
RAM BUDHA PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7275
|
|
MR RAM BUDHA PAWAR
|
()
|
96
|
GEORAI
|
MH-18-002-257-001/203 (PANDHRWADI)
|
1818002000NRG24270720230511210
|
28/07/2023
|
ROHIDAS DNYANOBA MOLE
|
1818002WL024569
|
ROHIDAS DNYANOBA MOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7273
|
|
MR ROHIDAS DNYANOBA MOLE
|
()
|
97
|
GEORAI
|
MH-18-002-257-001/237 (PANDHRWADI)
|
1818002000NRG24260720230507560
|
28/07/2023
|
KALINDA NANASAHEB YADAV
|
1818002WL024349
|
KALINDA NANASAHEB YADAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7152
|
|
MRS KALINDA NANASAHEB YADAV
|
()
|
98
|
GEORAI
|
MH-18-002-257-001/457 (PANDHRWADI)
|
1818002000NRG24270720230511224
|
28/07/2023
|
TAKLE JOTIRAM ASARAM
|
1818002WL024569
|
TAKLE JOTIRAM ASARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7154
|
|
MR JOTIRAM ASARAM TAKLE
|
()
|
99
|
GEORAI
|
MH-18-002-282-001/1039 (RAJPIMPRI)
|
1818002000NRG24270720230523536
|
28/07/2023
|
RATHOD RAJENDRA BABURAO
|
1818002WL025166
|
RATHOD RAJENDRA BABURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE726F
|
|
MR RAJENDRA BABURAO RATHOD
|
()
|
100
|
GEORAI
|
MH-18-002-282-001/1059 (RAJPIMPRI)
|
1818002000NRG24260720230501072
|
28/07/2023
|
SAVITA BALU RATHOD
|
1818002WL024027
|
SAVITA BALU RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7274
|
|
MRS SAVITA BALU RATHOD
|
()
|
101
|
GEORAI
|
MH-18-002-282-001/291 (RAJPIMPRI)
|
1818002000NRG24270720230523539
|
28/07/2023
|
CHANGUBAI ROHIDAS JADHAV
|
1818002WL025166
|
CHANGUBAI ROHIDAS JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7270
|
|
MRS CHANGUNBAI ROHIDAS JADHAV
|
()
|
102
|
GEORAI
|
MH-18-002-282-001/567 (RAJPIMPRI)
|
1818002000NRG24260720230501074
|
28/07/2023
|
RUKMIN SANJAY AADE
|
1818002WL024027
|
RUKMIN SANJAY AADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7272
|
|
MS RUKHMIN SANJAY AADE
|
()
|
103
|
GEORAI
|
MH-18-002-282-001/568 (RAJPIMPRI)
|
1818002000NRG24260720230501075
|
28/07/2023
|
KANTA RAJENDRA AADE
|
1818002WL024027
|
KANTA RAJENDRA AADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7163
|
|
MS KANTA RAJENDRA AADE
|
()
|
104
|
GEORAI
|
MH-18-002-311-001/273 (SHEKTA)
|
1818002000NRG24270720230509433
|
28/07/2023
|
SAVITRA DILIP SHEMBDE
|
1818002WL024482
|
SAVITRA DILIP SHEMBDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE726B
|
|
MRS SAVITRA DILIP SHEMBDE
|
()
|
105
|
GEORAI
|
MH-18-002-311-001/575 (SHEKTA)
|
1818002000NRG24270720230522369
|
28/07/2023
|
SHUBHAM KANIF CHOWHAN
|
1818002WL025115
|
SHUBHAM KANIF CHOWHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE714E
|
|
MRS RANI SUKHADEV HARDAS
|
()
|
106
|
GEORAI
|
MH-18-002-311-001/578 (SHEKTA)
|
1818002000NRG24270720230522361
|
28/07/2023
|
KARTHIK RADHAKISAN SHEMBADE
|
1818002WL025114
|
KARTHIK RADHAKISAN SHEMBADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE714F
|
|
MRS ROHINI SHIRIKANT WAGHAMODE
|
()
|
107
|
GEORAI
|
MH-18-002-373-001/896 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509165
|
28/07/2023
|
mirabai madan jadhav
|
1818002WL024461
|
mirabai madan jadhav
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE726A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
108
|
GEORAI
|
MH-18-002-058-001/538 (CHAVANWADI)
|
1818002000NRG24270720230513095
|
28/07/2023
|
Sangita Vishnu Hatagle
|
1818002WL024681
|
Sangita Vishnu Hatagle
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71AB
|
|
MS SANGI VISHNU HATAGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
109
|
GEORAI
|
MH-18-002-012-001/54 (BHAT ANTARWALI)
|
1818002000NRG24280720230527036
|
28/07/2023
|
SHAFIK LALU SHAIKH
|
1818002WL025380
|
SHAFIK LALU SHAIKH
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE727E
|
|
MR SHAFIK LALU SHAIKH
|
()
|
110
|
GEORAI
|
MH-18-002-019-001/110 (BORI PIMPALGAON)
|
1818002000NRG24270720230525258
|
28/07/2023
|
SHAMBHU SHARAD PAVAR
|
1818002WL025293
|
SHAMBHU SHARAD PAVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71C1
|
|
MR SHAMBHU SHARAD PAWAR
|
()
|
111
|
GEORAI
|
MH-18-002-019-001/116 (BORI PIMPALGAON)
|
1818002000NRG24270720230525374
|
28/07/2023
|
SHRIKANT DADASAHEB PAVAR
|
1818002WL025298
|
SHRIKANT DADASAHEB PAVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE718D
|
|
MR SHRIKANT DADASAHEB PAWAR
|
()
|
112
|
GEORAI
|
MH-18-002-019-001/133 (BORI PIMPALGAON)
|
1818002000NRG24270720230525295
|
28/07/2023
|
SUMITRA DNYANESHWAR MOTE
|
1818002WL025295
|
SUMITRA DNYANESHWAR MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A3
|
|
MRS SOMITRA DNYANESHWAR MOTE
|
()
|
113
|
GEORAI
|
MH-18-002-019-001/134 (BORI PIMPALGAON)
|
1818002000NRG24270720230525299
|
28/07/2023
|
ANNASAHEB SURESH MOTE
|
1818002WL025295
|
ANNASAHEB SURESH MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE715B
|
|
MR ANNASAHEB SURESH MOTE
|
()
|
114
|
GEORAI
|
MH-18-002-019-001/134 (BORI PIMPALGAON)
|
1818002000NRG24270720230525297
|
28/07/2023
|
RANJANA SURESH MOTE
|
1818002WL025295
|
RANJANA SURESH MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE715E
|
|
MRS RANJANA SURESH MOTE
|
()
|
115
|
GEORAI
|
MH-18-002-019-001/134 (BORI PIMPALGAON)
|
1818002000NRG24270720230525296
|
28/07/2023
|
SURESH TRIMBAK MOTE
|
1818002WL025295
|
SURESH TRIMBAK MOTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE715D
|
|
MR SURESH TRIMBAKRAV MOTE
|
()
|
116
|
GEORAI
|
MH-18-002-019-001/193 (BORI PIMPALGAON)
|
1818002000NRG24280720230527104
|
28/07/2023
|
USHA VITTHAL KORDE
|
1818002WL025385
|
USHA VITTHAL KORDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE718B
|
|
MRS USHA VITTHAL KORDE
|
()
|
117
|
GEORAI
|
MH-18-002-019-001/217 (BORI PIMPALGAON)
|
1818002000NRG24270720230525379
|
28/07/2023
|
MIRABAI JALINDAR DHOTRE
|
1818002WL025298
|
MIRABAI JALINDAR DHOTRE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7187
|
|
MRS MIRA JALINDAR DHOTRE
|
()
|
118
|
GEORAI
|
MH-18-002-019-001/244 (BORI PIMPALGAON)
|
1818002000NRG24270720230525380
|
28/07/2023
|
KORDE SUMANBAI MADHUKAR
|
1818002WL025298
|
KORDE SUMANBAI MADHUKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE727A
|
|
SUMAN MADHUKAR KORADE
|
()
|
119
|
GEORAI
|
MH-18-002-019-001/249 (BORI PIMPALGAON)
|
1818002000NRG24270720230525272
|
28/07/2023
|
MAHARUDRA DAMODHAR DHOTRE
|
1818002WL025293
|
MAHARUDRA DAMODHAR DHOTRE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71C4
|
|
MR MAHARUDRA DAMODHAR DHOTARE
|
()
|
120
|
GEORAI
|
MH-18-002-019-001/250 (BORI PIMPALGAON)
|
1818002000NRG24270720230525305
|
28/07/2023
|
PANDURANG SURESH WADGHANE
|
1818002WL025295
|
PANDURANG SURESH WADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A1
|
|
MR PANDURANG SURESH VADAGHANE
|
()
|
121
|
GEORAI
|
MH-18-002-019-001/254 (BORI PIMPALGAON)
|
1818002000NRG24270720230525400
|
28/07/2023
|
SAVITA SUNIL WADGHANE
|
1818002WL025299
|
SAVITA SUNIL WADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7188
|
|
MRS SAVITA SUNIL WADGHANE
|
()
|
122
|
GEORAI
|
MH-18-002-019-001/283 (BORI PIMPALGAON)
|
1818002000NRG24270720230525309
|
28/07/2023
|
HIRA KISHOR PAVAR
|
1818002WL025295
|
HIRA KISHOR PAVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7146
|
|
MRS HIRABAI KISHOR PAWAR
|
()
|
123
|
GEORAI
|
MH-18-002-019-001/326 (BORI PIMPALGAON)
|
1818002000NRG24270720230525326
|
28/07/2023
|
PURI MUKUND MAHADEV
|
1818002WL025296
|
PURI MUKUND MAHADEV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71C3
|
|
MR MUKUND MAHADEO PURI
|
()
|
124
|
GEORAI
|
MH-18-002-019-001/402 (BORI PIMPALGAON)
|
1818002000NRG24270720230525310
|
28/07/2023
|
GANESH ASHOK VADGHANE
|
1818002WL025295
|
GANESH ASHOK VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A2
|
|
MR GANESH ASHOK WADGHANE
|
()
|
125
|
GEORAI
|
MH-18-002-019-001/551 (BORI PIMPALGAON)
|
1818002000NRG24270720230525384
|
28/07/2023
|
ARTI GORAKH KORDE
|
1818002WL025298
|
ARTI GORAKH KORDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A8
|
|
MRS ARTI GORAKH KORDE
|
()
|
126
|
GEORAI
|
MH-18-002-019-001/61 (BORI PIMPALGAON)
|
1818002000NRG24270720230525334
|
28/07/2023
|
VANDANA
|
1818002WL025296
|
VANDANA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7192
|
|
MRS VANDNA ANJIR PAWAR
|
()
|
127
|
GEORAI
|
MH-18-002-019-001/63 (BORI PIMPALGAON)
|
1818002000NRG24270720230525279
|
28/07/2023
|
PAWAR ANIL RUSTUM
|
1818002WL025293
|
PAWAR ANIL RUSTUM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE715F
|
|
MR ANIL RUSTUM PAWAR
|
()
|
128
|
GEORAI
|
MH-18-002-019-001/63 (BORI PIMPALGAON)
|
1818002000NRG24270720230525280
|
28/07/2023
|
PAWAR SUDHAKAR ANIL
|
1818002WL025293
|
PAWAR SUDHAKAR ANIL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE715A
|
|
MR SUDHIR ANIL PAWAR
|
()
|
129
|
GEORAI
|
MH-18-002-019-001/702 (BORI PIMPALGAON)
|
1818002000NRG24270720230525337
|
28/07/2023
|
ATUL JANARDHAN WADGHANE
|
1818002WL025296
|
ATUL JANARDHAN WADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71C5
|
|
MR SANJAY ARJUN WADGHANE
|
()
|
130
|
GEORAI
|
MH-18-002-019-001/715 (BORI PIMPALGAON)
|
1818002000NRG24270720230525389
|
28/07/2023
|
Vaibhav Pandurang Korade
|
1818002WL025298
|
Vaibhav Pandurang Korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE72AC
|
No Such Account
|
|
|
131
|
GEORAI
|
MH-18-002-019-001/81 (BORI PIMPALGAON)
|
1818002000NRG24270720230525392
|
28/07/2023
|
NAVNATH ASARAM VADGHANE
|
1818002WL025298
|
NAVNATH ASARAM VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7159
|
|
MR NAVNATH ASARAM VADGHANE
|
()
|
132
|
GEORAI
|
MH-18-002-019-001/81 (BORI PIMPALGAON)
|
1818002000NRG24270720230525393
|
28/07/2023
|
SANGITA NAVNATH VADGHANE
|
1818002WL025298
|
SANGITA NAVNATH VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE715C
|
|
MRS SANGITA NAVNATH WADGHANE
|
()
|
133
|
GEORAI
|
MH-18-002-021-001/256 (ARDHA PIMPRI)
|
1818002000NRG24260720230507756
|
28/07/2023
|
LATABAI BAPPASAHEB CHORMALE
|
1818002WL024364
|
LATABAI BAPPASAHEB CHORMALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71AE
|
|
MRS BHAGUBAI BPPASAHEB CHORMALE
|
()
|
134
|
GEORAI
|
MH-18-002-021-001/256 (ARDHA PIMPRI)
|
1818002000NRG24260720230507754
|
28/07/2023
|
RAJABAI LAXMAN CHORMALE
|
1818002WL024364
|
RAJABAI LAXMAN CHORMALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71AF
|
|
MRS RAJABAI LAKSHMAN CHORAMALE
|
()
|
135
|
GEORAI
|
MH-18-002-051-001/542 (BORGAON)
|
1818002000NRG24280720230525932
|
28/07/2023
|
JAYRAM NANA DUKARE
|
1818002WL025328
|
JAYRAM NANA DUKARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7165
|
|
MR JAIRAM NANASAHEB DUKRE
|
()
|
136
|
GEORAI
|
MH-18-002-070-001/148 (MAHARTALAKI 1)
|
1818002000NRG24270720230509573
|
28/07/2023
|
BAPUJI ABDUL PATHAN
|
1818002WL024491
|
BAPUJI ABDUL PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE728C
|
|
MR BAPUJI ABDUL PATHAN
|
()
|
137
|
GEORAI
|
MH-18-002-070-001/16 (MAHARTALAKI 1)
|
1818002000NRG24270720230524236
|
28/07/2023
|
PATHAN NASRIN RAFIK
|
1818002WL025221
|
PATHAN NASRIN RAFIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7141
|
|
MRS NASARIN RAFIK PATHAN
|
()
|
138
|
GEORAI
|
MH-18-002-070-001/264 (MAHARTALAKI 1)
|
1818002000NRG24270720230524237
|
28/07/2023
|
KAYYUM ISMAIL PATHAN
|
1818002WL025221
|
KAYYUM ISMAIL PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE713D
|
|
MR KAYYUM ISMAILE PATHAN
|
()
|
139
|
GEORAI
|
MH-18-002-070-001/383 (MAHARTALAKI 1)
|
1818002000NRG24270720230524137
|
28/07/2023
|
NISAR MANSUR PATHAN
|
1818002WL025209
|
NISAR MANSUR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A9
|
|
MR NISAR MANSU PATHAN
|
()
|
140
|
GEORAI
|
MH-18-002-070-001/387 (MAHARTALAKI 1)
|
1818002000NRG24270720230524138
|
28/07/2023
|
SAYRA ANIS PATHAN
|
1818002WL025209
|
SAYRA ANIS PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72AD
|
|
MRS SAYRA ANIS PATHAN
|
()
|
141
|
GEORAI
|
MH-18-002-070-001/420 (MAHARTALAKI 1)
|
1818002000NRG24270720230524111
|
28/07/2023
|
PAWAR SHESHERAO ASHRAJI
|
1818002WL025201
|
PAWAR SHESHERAO ASHRAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A1
|
|
MR SHESHERAV ASHRAJI PAWAR
|
()
|
142
|
GEORAI
|
MH-18-002-070-001/438 (MAHARTALAKI 1)
|
1818002000NRG24270720230524128
|
28/07/2023
|
MAHARNOR BALASAHEB BAPU
|
1818002WL025206
|
MAHARNOR BALASAHEB BAPU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7289
|
|
MR BALASAHEB BAPU MAHARNOR
|
()
|
143
|
GEORAI
|
MH-18-002-070-001/443 (MAHARTALAKI 1)
|
1818002000NRG24280720230526297
|
28/07/2023
|
MAHARNOR ASARAM DASHRATH
|
1818002WL025341
|
MAHARNOR ASARAM DASHRATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE728F
|
|
MR ASARAM DASHRATH MAHARNOR
|
()
|
144
|
GEORAI
|
MH-18-002-070-001/452 (MAHARTALAKI 1)
|
1818002000NRG24270720230524129
|
28/07/2023
|
PATHAN GAFAR CHANDKHA
|
1818002WL025206
|
PATHAN GAFAR CHANDKHA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72AA
|
|
MR GAFFAR CHANDKHA PATHAN
|
()
|
145
|
GEORAI
|
MH-18-002-070-001/452 (MAHARTALAKI 1)
|
1818002000NRG24270720230524130
|
28/07/2023
|
PATHAN RAISA GAFAR
|
1818002WL025206
|
PATHAN RAISA GAFAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7284
|
|
MRS GANGUBAI BAPURAO MAHANOR
|
()
|
146
|
GEORAI
|
MH-18-002-070-001/471 (MAHARTALAKI 1)
|
1818002000NRG24270720230524240
|
28/07/2023
|
PATHAN MOHAMAD NABI
|
1818002WL025222
|
PATHAN MOHAMAD NABI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7278
|
|
MR MAHMMAD NABI PATHAN
|
()
|
147
|
GEORAI
|
MH-18-002-070-001/471 (MAHARTALAKI 1)
|
1818002000NRG24270720230524241
|
28/07/2023
|
PATHAN SHAHNAJ MOMAD
|
1818002WL025222
|
PATHAN SHAHNAJ MOMAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE729B
|
|
MRS SHAHNAJ MAHMAD PATHAN
|
()
|
148
|
GEORAI
|
MH-18-002-070-001/595 (MAHARTALAKI 1)
|
1818002000NRG24270720230509575
|
28/07/2023
|
SARFRAJ CHAND PATHAN
|
1818002WL024491
|
SARFRAJ CHAND PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE727B
|
|
MASTER SARFARAZ CHAND PATHAN MINOR
|
()
|
149
|
GEORAI
|
MH-18-002-070-001/613 (MAHARTALAKI 1)
|
1818002000NRG24270720230509576
|
28/07/2023
|
AYESHABI MUKTAR PATHAN
|
1818002WL024491
|
AYESHABI MUKTAR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7286
|
|
MRS AYESHABI MUKTAR PATHAN
|
()
|
150
|
GEORAI
|
MH-18-002-070-001/626 (MAHARTALAKI 1)
|
1818002000NRG24270720230524139
|
28/07/2023
|
NASER MANSUR PATHAN
|
1818002WL025209
|
NASER MANSUR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE729D
|
|
MR NASER MANSUR PATHAN
|
()
|
151
|
GEORAI
|
MH-18-002-070-001/626 (MAHARTALAKI 1)
|
1818002000NRG24270720230524140
|
28/07/2023
|
SURAYYA NASER PATHAN
|
1818002WL025209
|
SURAYYA NASER PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE728E
|
|
MISS SURAYYA YUNUS SHAIKH
|
()
|
152
|
GEORAI
|
MH-18-002-070-001/64 (MAHARTALAKI 1)
|
1818002000NRG24270720230524239
|
28/07/2023
|
PATHAN RAJU RASHID
|
1818002WL025221
|
PATHAN RAJU RASHID
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A7
|
|
MR RAJU RASHID PATHAN
|
()
|
153
|
GEORAI
|
MH-18-002-070-001/651 (MAHARTALAKI 1)
|
1818002000NRG24270720230524058
|
28/07/2023
|
Shahid Adbusami Pathan
|
1818002WL025198
|
Shahid Adbusami Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7285
|
|
MR ABDULSAMI RASHID PATHAN
|
()
|
154
|
GEORAI
|
MH-18-002-070-001/675 (MAHARTALAKI 1)
|
1818002000NRG24280720230526293
|
28/07/2023
|
MAHESH ASARAM MAHARNOR
|
1818002WL025340
|
MAHESH ASARAM MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE719E
|
|
MR MAHESH ASARAM MAHARNOR
|
()
|
155
|
GEORAI
|
MH-18-002-070-001/737 (MAHARTALAKI 1)
|
1818002000NRG24270720230524131
|
28/07/2023
|
Pathan Habib Vajr
|
1818002WL025206
|
Pathan Habib Vajr
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7279
|
|
HABEEB VAJEER PATHAN
|
()
|
156
|
GEORAI
|
MH-18-002-070-001/739 (MAHARTALAKI 1)
|
1818002000NRG24270720230524243
|
28/07/2023
|
BIilal Muhmmad Pathan
|
1818002WL025222
|
BIilal Muhmmad Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A2
|
|
MR BILAL MAHEMAD PATHAN
|
()
|
157
|
GEORAI
|
MH-18-002-070-001/751 (MAHARTALAKI 1)
|
1818002000NRG24270720230524113
|
28/07/2023
|
Gita Gotiam Pawar
|
1818002WL025201
|
Gita Gotiam Pawar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A3
|
|
MS GITA GOTIRAM PAWAR
|
()
|
158
|
GEORAI
|
MH-18-002-070-001/79 (MAHARTALAKI 1)
|
1818002000NRG24270720230524245
|
28/07/2023
|
NAGINA SHABBIR PATHAN
|
1818002WL025223
|
NAGINA SHABBIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE719D
|
|
MRS NAGINA SHABBIR PATHAN
|
()
|
159
|
GEORAI
|
MH-18-002-090-001/481 (PATHARWALA BU)
|
1818002000NRG24270720230521608
|
28/07/2023
|
MANISHA CHANDRAKANT KHARAD
|
1818002WL025072
|
MANISHA CHANDRAKANT KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE728D
|
|
MISS MANISHA CHANDRAKANT KHARAD
|
()
|
160
|
GEORAI
|
MH-18-002-192-001/1080 (KUMBHE JALGAON)
|
1818002000NRG24270720230510788
|
28/07/2023
|
ALATAB BASHA SAYYAD
|
1818002WL024544
|
ALATAB BASHA SAYYAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7294
|
|
SHRI ALATAB BASHA SAYYAD
|
()
|
161
|
GEORAI
|
MH-18-002-192-001/1080 (KUMBHE JALGAON)
|
1818002000NRG24270720230510789
|
28/07/2023
|
MEHRAJ ALTAB SAYYAD
|
1818002WL024544
|
MEHRAJ ALTAB SAYYAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE729A
|
|
MRS MEHRAJ ALTAB SAYYAD
|
()
|
162
|
GEORAI
|
MH-18-002-192-001/1082 (KUMBHE JALGAON)
|
1818002000NRG24270720230510791
|
28/07/2023
|
AJAY BABASAHEB GAIKWAD
|
1818002WL024544
|
AJAY BABASAHEB GAIKWAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7296
|
|
SHRI AJAY BABASAHEB GAYKAWAD
|
()
|
163
|
GEORAI
|
MH-18-002-209-001/127 (MAHARTALAKI 1)
|
1818002000NRG24270720230524059
|
28/07/2023
|
NADIM YAKUB PATHAN
|
1818002WL025198
|
NADIM YAKUB PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7280
|
|
MR NAIM YAKUB PATHAN
|
()
|
164
|
GEORAI
|
MH-18-002-209-001/131 (MAHARTALAKI 1)
|
1818002000NRG24270720230524126
|
28/07/2023
|
SHAIKH SHAMILABI DAGDU
|
1818002WL025204
|
SHAIKH SHAMILABI DAGDU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72AF
|
|
MRS SHAMELABAI DAGADU SHEKH
|
()
|
165
|
GEORAI
|
MH-18-002-209-001/978 (MAHARTALAKI)
|
1818002000NRG24270720230524246
|
28/07/2023
|
PATHAN ISMILE TEMUN
|
1818002WL025223
|
PATHAN ISMILE TEMUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7287
|
|
MR SAHED KARIM PATHAN
|
()
|
166
|
GEORAI
|
MH-18-002-209-001/979 (MAHARTALAKI)
|
1818002000NRG24270720230524247
|
28/07/2023
|
SHAHED KARIM PATHAN
|
1818002WL025223
|
SHAHED KARIM PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A5
|
|
MR ISMALI TAIMUN PATHAN
|
()
|
167
|
GEORAI
|
MH-18-002-209-001/980 (MAHARTALAKI)
|
1818002000NRG24270720230524248
|
28/07/2023
|
FARUKH SHABBIR PATHAN
|
1818002WL025223
|
FARUKH SHABBIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72AE
|
|
MR FARUK SHABBIR PATHAN
|
()
|
168
|
GEORAI
|
MH-18-002-209-001/984 (MAHARTALAKI)
|
1818002000NRG24270720230524135
|
28/07/2023
|
AMOL ANSHIRAM MAHARNOR
|
1818002WL025208
|
AMOL ANSHIRAM MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE729F
|
|
MR AMOL ANSHIRAM MAHARNOR
|
()
|
169
|
GEORAI
|
MH-18-002-209-001/984 (MAHARTALAKI)
|
1818002000NRG24270720230524133
|
28/07/2023
|
ANSHIRAM NARSHING MAHARNOR
|
1818002WL025208
|
ANSHIRAM NARSHING MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE728A
|
|
MR ANSARAM NARASU MAHARNOR
|
()
|
170
|
GEORAI
|
MH-18-002-209-001/984 (MAHARTALAKI)
|
1818002000NRG24270720230524134
|
28/07/2023
|
GAYABAI ANSHIRAM MAHARNOR
|
1818002WL025208
|
GAYABAI ANSHIRAM MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7277
|
|
GAYABAI ANSHIRA MAHARNOOR
|
()
|
171
|
GEORAI
|
MH-18-002-311-001/124 (SHEKTA)
|
1818002000NRG24270720230522363
|
28/07/2023
|
SANGITA SURESH SHEMBADE
|
1818002WL025115
|
SANGITA SURESH SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7138
|
|
MRS SANGITA SURESH SHEMBDE
|
()
|
172
|
GEORAI
|
MH-18-002-311-001/124 (SHEKTA)
|
1818002000NRG24270720230522362
|
28/07/2023
|
SURESH BHANUDAS SHEMBADE
|
1818002WL025115
|
SURESH BHANUDAS SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7282
|
|
MR SURESH BHANUDAS SHEMBADE
|
()
|
173
|
GEORAI
|
MH-18-002-311-001/204 (SHEKTA)
|
1818002000NRG24270720230509568
|
28/07/2023
|
SHRIDHAR JANARDHAN SHEMBADE
|
1818002WL024490
|
SHRIDHAR JANARDHAN SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A4
|
|
MRS SHIRDHAR JANARDHAN SHEMBDE
|
()
|
174
|
GEORAI
|
MH-18-002-311-001/21 (SHEKTA)
|
1818002000NRG24270720230511196
|
28/07/2023
|
ASHOK SHRIPATI SHEMBADE
|
1818002WL024568
|
ASHOK SHRIPATI SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7184
|
|
ASHOK SHRIPATI SHEMBADE
|
()
|
175
|
GEORAI
|
MH-18-002-311-001/219 (SHEKTA)
|
1818002000NRG24270720230509569
|
28/07/2023
|
JAYSHREE NARAYAN SHEMBADE
|
1818002WL024490
|
JAYSHREE NARAYAN SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72AB
|
|
MRS JAYSHRI NARAYAN SHEMBDE
|
()
|
176
|
GEORAI
|
MH-18-002-311-001/250 (SHEKTA)
|
1818002000NRG24270720230509570
|
28/07/2023
|
SARJERAO DHURAJI SHEMBADE
|
1818002WL024490
|
SARJERAO DHURAJI SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE713A
|
|
MR SARJERAV DHURAJI SHEMBDE
|
()
|
177
|
GEORAI
|
MH-18-002-311-001/274 (SHEKTA)
|
1818002000NRG24270720230522274
|
28/07/2023
|
GANGADHAR MAHADEV SHEMBDE
|
1818002WL025109
|
GANGADHAR MAHADEV SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE727D
|
|
MASTER GANGADHAR MAHADEV SHEMBDE
|
()
|
178
|
GEORAI
|
MH-18-002-311-001/274 (SHEKTA)
|
1818002000NRG24270720230522275
|
28/07/2023
|
NANDA SUBHAS SHEMBDE
|
1818002WL025109
|
NANDA SUBHAS SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7183
|
|
MRS NANDABAI SHUBHAS SHEMBDE
|
()
|
179
|
GEORAI
|
MH-18-002-311-001/274 (SHEKTA)
|
1818002000NRG24270720230509211
|
28/07/2023
|
SARIKA POPAT SHEMBDE
|
1818002WL024467
|
SARIKA POPAT SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE713C
|
|
MRS SARIKA POPTA SHEMBDE
|
()
|
180
|
GEORAI
|
MH-18-002-311-001/276 (SHEKTA)
|
1818002000NRG24270720230509434
|
28/07/2023
|
ANITA SANDIP SHEMBDE
|
1818002WL024482
|
ANITA SANDIP SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7291
|
|
MRS ANITA SANDIP SHEMBDE
|
()
|
181
|
GEORAI
|
MH-18-002-311-001/282 (SHEKTA)
|
1818002000NRG24270720230510824
|
28/07/2023
|
DHANAJAY SHIVAJI MAHANER
|
1818002WL024546
|
DHANAJAY SHIVAJI MAHANER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE713B
|
|
MR DHANNAJAY SHIVAJI MAHANOR
|
()
|
182
|
GEORAI
|
MH-18-002-311-001/282 (SHEKTA)
|
1818002000NRG24270720230510822
|
28/07/2023
|
NARAYAN DADABHAU MAHANER
|
1818002WL024546
|
NARAYAN DADABHAU MAHANER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7281
|
|
MR NARAYAN DADABHAU MAHANOR
|
()
|
183
|
GEORAI
|
MH-18-002-311-001/282 (SHEKTA)
|
1818002000NRG24270720230510823
|
28/07/2023
|
RUKMIN NARAYAN MAHANER
|
1818002WL024546
|
RUKMIN NARAYAN MAHANER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7283
|
|
MISS RUKHAMIN NARAYAN MAHANOR
|
()
|
184
|
GEORAI
|
MH-18-002-311-001/289 (SHEKTA)
|
1818002000NRG24270720230511200
|
28/07/2023
|
DADA PANDHARINATH SHEMBDE
|
1818002WL024568
|
DADA PANDHARINATH SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE727F
|
|
MASTER DADASHAHEB PADHARINATH SHEMBDE
|
()
|
185
|
GEORAI
|
MH-18-002-311-001/290 (SHEKTA)
|
1818002000NRG24270720230522359
|
28/07/2023
|
MAHADEV ANKUSH SHEMBDE
|
1818002WL025114
|
MAHADEV ANKUSH SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7194
|
|
MR MAHADEV ANKUSH SHEMBDE
|
()
|
186
|
GEORAI
|
MH-18-002-311-001/326 (SHEKTA)
|
1818002000NRG24270720230522276
|
28/07/2023
|
BHAGESHWAR BHIMRAO SHEMBDE
|
1818002WL025109
|
BHAGESHWAR BHIMRAO SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7196
|
|
MR BHAGESHWAR BHIMRAO SHEMBADE
|
()
|
187
|
GEORAI
|
MH-18-002-311-001/336 (SHEKTA)
|
1818002000NRG24270720230511201
|
28/07/2023
|
KAKASAHEB DAMU MAHANOR
|
1818002WL024568
|
KAKASAHEB DAMU MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7293
|
|
MR KAKASAHEB DAMODHAR MAHANOR
|
()
|
188
|
GEORAI
|
MH-18-002-311-001/366 (SHEKTA)
|
1818002000NRG24270720230509571
|
28/07/2023
|
NARAYAN BABASAHEB SHEMBDE
|
1818002WL024490
|
NARAYAN BABASAHEB SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7139
|
|
MR NARAYAN BABASAHEB SHEMBADE
|
()
|
189
|
GEORAI
|
MH-18-002-311-001/375 (SHEKTA)
|
1818002000NRG24270720230522368
|
28/07/2023
|
VIKAS SITARAM SHEMBDE
|
1818002WL025115
|
VIKAS SITARAM SHEMBDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7298
|
|
MR VIKAS SITARAM SHEMBDE
|
()
|
190
|
GEORAI
|
MH-18-002-311-001/492 (SHEKTA)
|
1818002000NRG24270720230510577
|
28/07/2023
|
GITA NIVRUTTI NAGARGOJE
|
1818002WL024540
|
GITA NIVRUTTI NAGARGOJE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A0
|
|
MR GITA NIVRUTTI NAGARGOJE
|
()
|
191
|
GEORAI
|
MH-18-002-311-001/5 (SHEKTA)
|
1818002000NRG24270720230510951
|
28/07/2023
|
LAXMAN RAMBHAU HAKE
|
1818002WL024557
|
LAXMAN RAMBHAU HAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE71C7
|
Account closed
|
|
|
192
|
GEORAI
|
MH-18-002-311-001/61 (SHEKTA)
|
1818002000NRG24270720230510578
|
28/07/2023
|
RAMNATH KISANRAO NAGARGOJE
|
1818002WL024540
|
RAMNATH KISANRAO NAGARGOJE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE727C
|
|
MR RAMNATH KISANRAV NAGARGOJE
|
()
|
193
|
GEORAI
|
MH-18-002-311-001/662 (SHEKTA)
|
1818002000NRG24270720230509436
|
28/07/2023
|
ASHOK SHIVAJI MANE
|
1818002WL024482
|
ASHOK SHIVAJI MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7297
|
|
MR ASHOK SHIVAJI MANE
|
()
|
194
|
GEORAI
|
MH-18-002-311-001/870 (SHEKTA)
|
1818002000NRG24270720230522372
|
28/07/2023
|
Dadasaheb Bhausaheb Shembade
|
1818002WL025115
|
Dadasaheb Bhausaheb Shembade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71C2
|
|
MR DADASAHEB BHAUSAHEB SHEMBDE
|
()
|
195
|
GEORAI
|
MH-18-002-311-001/889 (SHEKTA)
|
1818002000NRG24270720230522373
|
28/07/2023
|
SAITRA VIKAS SHEMBADE
|
1818002WL025115
|
SAITRA VIKAS SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7292
|
|
MRS SAITRA VIKAS SHEMBDE
|
()
|
196
|
GEORAI
|
MH-18-002-311-001/907 (SHEKTA)
|
1818002000NRG24270720230510579
|
28/07/2023
|
AJINATH RAMNATH NAGARGOJE
|
1818002WL024540
|
AJINATH RAMNATH NAGARGOJE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72A6
|
|
MR AJINATH RAMNATH NAGRGOJE
|
()
|
197
|
GEORAI
|
MH-18-002-311-001/908 (SHEKTA)
|
1818002000NRG24270720230510580
|
28/07/2023
|
NIVRUTTI TULSHIDAS NAGARGOJE
|
1818002WL024540
|
NIVRUTTI TULSHIDAS NAGARGOJE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7295
|
|
MR NIVRUTTI TULSHIDAS NAGARGOJE
|
()
|
198
|
GEORAI
|
MH-18-002-311-001/909 (SHEKTA)
|
1818002000NRG24270720230510581
|
28/07/2023
|
CHANDRAKAL RAJENDRA MAHANOR
|
1818002WL024540
|
CHANDRAKAL RAJENDRA MAHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE729C
|
|
MRS CHANDRAKLA RAJENDRA MAHANOR
|
()
|
199
|
GEORAI
|
MH-18-002-311-001/910 (SHEKTA)
|
1818002000NRG24270720230510582
|
28/07/2023
|
SHANKAR RAMNATH NAGARGOJE
|
1818002WL024540
|
SHANKAR RAMNATH NAGARGOJE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE729E
|
|
MR SHANKAR RAMNATH NAGARGOJE
|
()
|
200
|
GEORAI
|
MH-18-002-311-001/914 (SHEKTA)
|
1818002000NRG24270720230511205
|
28/07/2023
|
SEEMA SHAHADEV SHEMBADE
|
1818002WL024568
|
SEEMA SHAHADEV SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7299
|
|
MRS SEEMA SHAHADEV SHEMBDE
|
()
|
201
|
GEORAI
|
MH-18-002-311-001/915 (SHEKTA)
|
1818002000NRG24270720230511206
|
28/07/2023
|
MANISHA RAJENDRA SHEMBADE
|
1818002WL024568
|
MANISHA RAJENDRA SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE728B
|
|
MRS MANISHA RAJENDRA SHEMBDE
|
()
|
202
|
GEORAI
|
MH-18-002-311-001/917 (SHEKTA)
|
1818002000NRG24270720230511207
|
28/07/2023
|
ANITA DADASHEB SHEMBADE
|
1818002WL024568
|
ANITA DADASHEB SHEMBADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7290
|
No Such Account
|
|
|
203
|
GEORAI
|
MH-18-002-311-001/925 (SHEKTA)
|
1818002000NRG24270720230509572
|
28/07/2023
|
BHAGAVAT NARAYAN SHEMABDE
|
1818002WL024490
|
BHAGAVAT NARAYAN SHEMABDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7276
|
No Such Account
|
|
|
204
|
GEORAI
|
MH-18-002-311-001/933 (SHEKTA)
|
1818002000NRG24270720230509479
|
28/07/2023
|
ANAND NARAYAN MOHANOR
|
1818002WL024488
|
ANAND NARAYAN MOHANOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7288
|
|
MRS ANANT NARAYAN MAHANOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
205
|
GEORAI
|
MH-18-002-090-001/219 (PATHARWALA BU)
|
1818002000NRG24270720230521491
|
28/07/2023
|
RAMESHVAR SHIVNATH PARE
|
1818002WL025072
|
RAMESHVAR SHIVNATH PARE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7157
|
|
MR NAVNATH SHIVNATH PARE MR RAMESHWAR SH
|
()
|
206
|
GEORAI
|
MH-18-002-090-001/364 (PATHARWALA BU)
|
1818002000NRG24270720230521513
|
28/07/2023
|
SULBHA SUNIL HAKE
|
1818002WL025072
|
SULBHA SUNIL HAKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7160
|
|
MRS SULBHA SUNIL HAKE
|
()
|
207
|
GEORAI
|
MH-18-002-090-001/366 (PATHARWALA BU)
|
1818002000NRG24270720230521514
|
28/07/2023
|
RUKHMIN DADASAHEB HAKE
|
1818002WL025072
|
RUKHMIN DADASAHEB HAKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7161
|
|
MRS RUKHAMIN DADASAHEB HAKE
|
()
|
208
|
GEORAI
|
MH-18-002-090-001/405 (PATHARWALA BU)
|
1818002000NRG24270720230521525
|
28/07/2023
|
Vikas Bhagvan Balyya
|
1818002WL025072
|
Vikas Bhagvan Balyya
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7168
|
|
MR VIKAS BHAGVAN BALYYA
|
()
|
209
|
GEORAI
|
MH-18-002-090-001/413 (PATHARWALA BU)
|
1818002000NRG24270720230521532
|
28/07/2023
|
Shital Ramesh Dharkar
|
1818002WL025072
|
Shital Ramesh Dharkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7167
|
Account closed
|
|
|
210
|
GEORAI
|
MH-18-002-090-001/431 (PATHARWALA BU)
|
1818002000NRG24270720230521542
|
28/07/2023
|
REKHA DASHRATH HAKE
|
1818002WL025072
|
REKHA DASHRATH HAKE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7166
|
|
MRS REKHA DASHRATH HAKE
|
()
|
211
|
GEORAI
|
MH-18-002-090-001/450 (PATHARWALA BU)
|
1818002000NRG24270720230521562
|
28/07/2023
|
BHAGAWAT KISAN DHARAKAR
|
1818002WL025072
|
BHAGAWAT KISAN DHARAKAR
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE716C
|
|
MR BHAGAWAT KISAN DHARAKAR
|
()
|
212
|
GEORAI
|
MH-18-002-090-001/450 (PATHARWALA BU)
|
1818002000NRG24270720230521563
|
28/07/2023
|
GEETA BHAGWAT DHARKAR
|
1818002WL025072
|
GEETA BHAGWAT DHARKAR
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE716B
|
|
MRS GEETA BHAGWAT DHARKAR
|
()
|
213
|
GEORAI
|
MH-18-002-090-001/455 (PATHARWALA BU)
|
1818002000NRG24270720230521567
|
28/07/2023
|
VIKAS BHAUSAHEB MASKE
|
1818002WL025072
|
VIKAS BHAUSAHEB MASKE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE716D
|
|
MR VIKAS BHAUSAHEB MASKE
|
()
|
214
|
GEORAI
|
MH-18-002-090-001/460 (PATHARWALA BU)
|
1818002000NRG24270720230521573
|
28/07/2023
|
SADHNA SIDDHESHWAR JADHAV
|
1818002WL025072
|
SADHNA SIDDHESHWAR JADHAV
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C0
|
|
MRS SADHANA SIDHESHWAR JADHAV
|
()
|
215
|
GEORAI
|
MH-18-002-090-001/461 (PATHARWALA BU)
|
1818002000NRG24270720230521574
|
28/07/2023
|
KANTABAI DASHRATH BALYYA
|
1818002WL025072
|
KANTABAI DASHRATH BALYYA
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C2
|
|
MRS KANTABAI DASHRATH BALYYA
|
()
|
216
|
GEORAI
|
MH-18-002-090-001/462 (PATHARWALA BU)
|
1818002000NRG24270720230521575
|
28/07/2023
|
PUSHPA PRABHAKAR MASKE
|
1818002WL025072
|
PUSHPA PRABHAKAR MASKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72B1
|
No Such Account
|
|
|
217
|
GEORAI
|
MH-18-002-090-001/463 (PATHARWALA BU)
|
1818002000NRG24270720230521577
|
28/07/2023
|
PRABHAKAR KERUBA KOLEKAR
|
1818002WL025072
|
PRABHAKAR KERUBA KOLEKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72B3
|
|
MR PRABHAKAR KERUBA KOLEKAR
|
()
|
218
|
GEORAI
|
MH-18-002-090-001/463 (PATHARWALA BU)
|
1818002000NRG24270720230521576
|
28/07/2023
|
SUNDAR PRABHAKAR KOLEKAR
|
1818002WL025072
|
SUNDAR PRABHAKAR KOLEKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72BF
|
|
MR SUNDAR PRABHAKAR KOLEKAR
|
()
|
219
|
GEORAI
|
MH-18-002-090-001/466 (PATHARWALA BU)
|
1818002000NRG24270720230521578
|
28/07/2023
|
JANABAI PANDURANG JADHAV
|
1818002WL025072
|
JANABAI PANDURANG JADHAV
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72B2
|
No Such Account
|
|
|
220
|
GEORAI
|
MH-18-002-090-001/470 (PATHARWALA BU)
|
1818002000NRG24270720230521582
|
28/07/2023
|
induai pandurang chilghar
|
1818002WL025072
|
induai pandurang chilghar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C8
|
|
MRS JAYSHRI BHASKAR PARE
|
()
|
221
|
GEORAI
|
MH-18-002-090-001/471 (PATHARWALA BU)
|
1818002000NRG24270720230521585
|
28/07/2023
|
chaya narayan rajge
|
1818002WL025072
|
chaya narayan rajge
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C9
|
|
MRS VIDYA GANESH PARE
|
()
|
222
|
GEORAI
|
MH-18-002-090-001/471 (PATHARWALA BU)
|
1818002000NRG24270720230521584
|
28/07/2023
|
lilabai rupchand rajge
|
1818002WL025072
|
lilabai rupchand rajge
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72BD
|
Account closed
|
|
|
223
|
GEORAI
|
MH-18-002-090-001/471 (PATHARWALA BU)
|
1818002000NRG24270720230521587
|
28/07/2023
|
madhuri navnath rajage
|
1818002WL025072
|
madhuri navnath rajage
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72BA
|
Account closed
|
|
|
224
|
GEORAI
|
MH-18-002-090-001/471 (PATHARWALA BU)
|
1818002000NRG24270720230521583
|
28/07/2023
|
narayan rupchand rajge
|
1818002WL025072
|
narayan rupchand rajge
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C3
|
|
MR NARAYAN RUPCHAND RAJGE
|
()
|
225
|
GEORAI
|
MH-18-002-090-001/472 (PATHARWALA BU)
|
1818002000NRG24270720230521588
|
28/07/2023
|
sarikha gangadhar hake
|
1818002WL025072
|
sarikha gangadhar hake
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72B9
|
Account closed
|
|
|
226
|
GEORAI
|
MH-18-002-090-001/473 (PATHARWALA BU)
|
1818002000NRG24270720230521590
|
28/07/2023
|
alka shantinath dhole
|
1818002WL025072
|
alka shantinath dhole
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72B4
|
|
MR ALKA SHANTINATH DHOLE
|
()
|
227
|
GEORAI
|
MH-18-002-090-001/473 (PATHARWALA BU)
|
1818002000NRG24270720230521589
|
28/07/2023
|
shantinath suryakanth dhole
|
1818002WL025072
|
shantinath suryakanth dhole
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72B0
|
|
SHANTINATH SURYAKANT DHOLE
|
()
|
228
|
GEORAI
|
MH-18-002-090-001/474 (PATHARWALA BU)
|
1818002000NRG24270720230521592
|
28/07/2023
|
puja akash balayya
|
1818002WL025072
|
puja akash balayya
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72CA
|
|
MRS PUJA AKASH BALAYYA
|
()
|
229
|
GEORAI
|
MH-18-002-090-001/475 (PATHARWALA BU)
|
1818002000NRG24270720230521593
|
28/07/2023
|
dadasaheb ginyandev pawar
|
1818002WL025072
|
dadasaheb ginyandev pawar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72B5
|
|
MR DADASAHEB GINYANDEV PAWAR
|
()
|
230
|
GEORAI
|
MH-18-002-090-001/475 (PATHARWALA BU)
|
1818002000NRG24270720230521594
|
28/07/2023
|
kisan ginyandev pawar
|
1818002WL025072
|
kisan ginyandev pawar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72B6
|
|
MR KISAN GINYANDEV PAWAR
|
()
|
231
|
GEORAI
|
MH-18-002-090-001/476 (PATHARWALA BU)
|
1818002000NRG24270720230521597
|
28/07/2023
|
prakash sitaram pare
|
1818002WL025072
|
prakash sitaram pare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72CB
|
|
MR PRAKASH SITARAM PARE
|
()
|
232
|
GEORAI
|
MH-18-002-090-001/476 (PATHARWALA BU)
|
1818002000NRG24270720230521595
|
28/07/2023
|
sandip sitaram pare
|
1818002WL025072
|
sandip sitaram pare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72BE
|
|
MR SANDIP SITARAM PARE
|
()
|
233
|
GEORAI
|
MH-18-002-090-001/476 (PATHARWALA BU)
|
1818002000NRG24270720230521596
|
28/07/2023
|
shobha sdaram pare
|
1818002WL025072
|
shobha sdaram pare
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72C1
|
No Such Account
|
|
|
234
|
GEORAI
|
MH-18-002-090-001/477 (PATHARWALA BU)
|
1818002000NRG24270720230521599
|
28/07/2023
|
atul mahaveer dhole
|
1818002WL025072
|
atul mahaveer dhole
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72B7
|
|
MR ATUL MAHAVEER DHOLE
|
()
|
235
|
GEORAI
|
MH-18-002-090-001/477 (PATHARWALA BU)
|
1818002000NRG24270720230521600
|
28/07/2023
|
sonail atul dhole
|
1818002WL025072
|
sonail atul dhole
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C5
|
|
MRS SONALI ATUL DHOLE
|
()
|
236
|
GEORAI
|
MH-18-002-090-001/477 (PATHARWALA BU)
|
1818002000NRG24270720230521598
|
28/07/2023
|
vimal ahaveer dhole
|
1818002WL025072
|
vimal ahaveer dhole
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C6
|
|
MRS VIMAL MAHAVEER DHOLE
|
()
|
237
|
GEORAI
|
MH-18-002-090-001/478 (PATHARWALA BU)
|
1818002000NRG24270720230521602
|
28/07/2023
|
ALAKA UDHAV MASKE
|
1818002WL025072
|
ALAKA UDHAV MASKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72BB
|
Account closed
|
|
|
238
|
GEORAI
|
MH-18-002-090-001/478 (PATHARWALA BU)
|
1818002000NRG24270720230521604
|
28/07/2023
|
MASKE SHIVRAJ SANJAY
|
1818002WL025072
|
MASKE SHIVRAJ SANJAY
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72CC
|
No Such Account
|
|
|
239
|
GEORAI
|
MH-18-002-090-001/478 (PATHARWALA BU)
|
1818002000NRG24270720230521601
|
28/07/2023
|
SANJAY SHIVAJI MASKE
|
1818002WL025072
|
SANJAY SHIVAJI MASKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C4
|
|
MR SANJAY SHIVAJI MASKE
|
()
|
240
|
GEORAI
|
MH-18-002-090-001/478 (PATHARWALA BU)
|
1818002000NRG24270720230521603
|
28/07/2023
|
SULOCHANA SANJAY MASKE
|
1818002WL025072
|
SULOCHANA SANJAY MASKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72BC
|
Account closed
|
|
|
241
|
GEORAI
|
MH-18-002-090-001/479 (PATHARWALA BU)
|
1818002000NRG24270720230521605
|
28/07/2023
|
SARASWATI TULSIRAM PARE
|
1818002WL025072
|
SARASWATI TULSIRAM PARE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE72B8
|
Account closed
|
|
|
242
|
GEORAI
|
MH-18-002-090-001/480 (PATHARWALA BU)
|
1818002000NRG24270720230521607
|
28/07/2023
|
SUNITA DASHRATH BHAKAD
|
1818002WL025072
|
SUNITA DASHRATH BHAKAD
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72C7
|
|
MRS SUNITA DASHRATH BHAKAD
|
()
|
243
|
GEORAI
|
MH-18-002-127-001/105 (GUNTEGAON)
|
1818002000NRG24270720230511803
|
28/07/2023
|
DEEPALI PARMESHWAR GORDE
|
1818002WL024591
|
DEEPALI PARMESHWAR GORDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE72CD
|
No Such Account
|
|
|
244
|
GEORAI
|
MH-18-002-127-001/105 (GUNTEGAON)
|
1818002000NRG24270720230511802
|
28/07/2023
|
SUNITA RAMESHWAR GORDE
|
1818002WL024591
|
SUNITA RAMESHWAR GORDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B5
|
|
MS SUNITA RAMESHWAR GORDE
|
()
|
245
|
GEORAI
|
MH-18-002-127-001/108 (GUNTEGAON)
|
1818002000NRG24270720230511804
|
28/07/2023
|
SUVARNA GAUTAM GORDE
|
1818002WL024591
|
SUVARNA GAUTAM GORDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B1
|
|
MS SUVARNA GAUTAM GORADE
|
()
|
246
|
GEORAI
|
MH-18-002-127-001/12 (GUNTEGAON)
|
1818002000NRG24270720230511806
|
28/07/2023
|
VIJUBAI PANDURANG PARKHE
|
1818002WL024591
|
VIJUBAI PANDURANG PARKHE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B2
|
|
MS VIJUBAI PANDURANG PARKHE
|
()
|
247
|
GEORAI
|
MH-18-002-127-001/27 (GUNTEGAON)
|
1818002000NRG24270720230511807
|
28/07/2023
|
NANDA RAMA BHUKKAD
|
1818002WL024591
|
NANDA RAMA BHUKKAD
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B3
|
|
GENERAL NANDA RAMA BHUKKAD
|
()
|
248
|
GEORAI
|
MH-18-002-127-001/572 (GUNTEGAON)
|
1818002000NRG24270720230511811
|
28/07/2023
|
Sangita Dattatray gorde
|
1818002WL024591
|
Sangita Dattatray gorde
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B4
|
|
MR AKSHAY MADANRAV GORDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
249
|
GEORAI
|
MH-18-002-209-001/981 (MAHARTALAKI)
|
1818002000NRG24270720230524115
|
28/07/2023
|
ARSHAD BAPUJI PATHAN
|
1818002WL025201
|
ARSHAD BAPUJI PATHAN
|
00415
|
SBIN0018981
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72CF
|
|
MR ARSHAD BAPUJI PATHAN
|
()
|
250
|
GEORAI
|
MH-18-002-209-001/983 (MAHARTALAKI)
|
1818002000NRG24270720230524116
|
28/07/2023
|
INTYAJBI LALA PATHAN
|
1818002WL025201
|
INTYAJBI LALA PATHAN
|
00415
|
SBIN0018981
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72CE
|
|
MR INTIYAJBI LALA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
251
|
GEORAI
|
MH-18-002-009-001/267 (BELGAON)
|
1818002000NRG24280720230527084
|
28/07/2023
|
RAUT PUSHPA SANTARAM
|
1818002WL025384
|
RAUT PUSHPA SANTARAM
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7140
|
|
MR SANTRAM SHIVAJI RAUT
|
()
|
252
|
GEORAI
|
MH-18-002-009-001/327 (BELGAON)
|
1818002000NRG24270720230509437
|
28/07/2023
|
HARIBHAU KISAN GAVHANE
|
1818002WL024483
|
HARIBHAU KISAN GAVHANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7147
|
|
MR HARIBHAU KISAN GAVHANE
|
()
|
253
|
GEORAI
|
MH-18-002-020-001/288 (ARDHA MASLA)
|
1818002000NRG24260720230505525
|
28/07/2023
|
SHANTILAL LIMBAJI VANVE
|
1818002WL024246
|
SHANTILAL LIMBAJI VANVE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72F7
|
|
MR SHANTILAL LIMBAJI WANVE
|
()
|
254
|
GEORAI
|
MH-18-002-020-001/288 (ARDHA MASLA)
|
1818002000NRG24260720230505526
|
28/07/2023
|
SUREKHA SHANTILAL VANVE
|
1818002WL024246
|
SUREKHA SHANTILAL VANVE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72F5
|
|
MRS SUREKHA SHANTILAL WANVE
|
()
|
255
|
GEORAI
|
MH-18-002-058-001/542 (CHAVANWADI)
|
1818002000NRG24270720230513097
|
28/07/2023
|
Aghav Rajendra Raghunath
|
1818002WL024681
|
Aghav Rajendra Raghunath
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71AC
|
|
MR RAJENDRA RAGHUNATH AGHAV
|
()
|
256
|
GEORAI
|
MH-18-002-094-001/3107 (DHONDRAI)
|
1818002000NRG24260720230507462
|
28/07/2023
|
AVINASH FULASING JADHAV
|
1818002WL024344
|
AVINASH FULASING JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7302
|
|
MR AVINASH FULASING JADHAV
|
()
|
257
|
GEORAI
|
MH-18-002-094-001/3107 (DHONDRAI)
|
1818002000NRG24260720230507459
|
28/07/2023
|
PHOOLA SITARAM JADHAV
|
1818002WL024344
|
PHOOLA SITARAM JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72F4
|
|
MR FULA SITARAM JADHAV
|
()
|
258
|
GEORAI
|
MH-18-002-094-001/3107 (DHONDRAI)
|
1818002000NRG24260720230507461
|
28/07/2023
|
RAVI FULASING JADHAV
|
1818002WL024344
|
RAVI FULASING JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE72F1
|
No Such Account
|
|
|
259
|
GEORAI
|
MH-18-002-094-001/3107 (DHONDRAI)
|
1818002000NRG24260720230507460
|
28/07/2023
|
TARAMATI FULA JADHAV
|
1818002WL024344
|
TARAMATI FULA JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72F3
|
|
MR TARAMATI FULA JADHAV
|
()
|
260
|
GEORAI
|
MH-18-002-146-001/116 (BAGPIMPALGAON)
|
1818002000NRG24280720230527315
|
28/07/2023
|
UMESH SURYABHAN KHATKE
|
1818002WL025397
|
UMESH SURYABHAN KHATKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE718C
|
|
MR UMESH SURYABHAN KHATAKE
|
()
|
261
|
GEORAI
|
MH-18-002-146-001/1192 (BAGPIMPALGAON)
|
1818002000NRG24280720230527316
|
28/07/2023
|
Kokare Rukhmien Tukaram
|
1818002WL025397
|
Kokare Rukhmien Tukaram
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72F8
|
|
MRS KOKARE RUKMIN TUKARAM
|
()
|
262
|
GEORAI
|
MH-18-002-146-001/1194 (BAGPIMPALGAON)
|
1818002000NRG24280720230527317
|
28/07/2023
|
Anuradha Sudhakar Mugutarao
|
1818002WL025397
|
Anuradha Sudhakar Mugutarao
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D3
|
|
MRS ANURADHA BABASAHEB MUGUTRAO
|
()
|
263
|
GEORAI
|
MH-18-002-146-001/1195 (BAGPIMPALGAON)
|
1818002000NRG24280720230527318
|
28/07/2023
|
Shivani Bappasaheb Mlugutaraoa
|
1818002WL025397
|
Shivani Bappasaheb Mlugutaraoa
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72DD
|
|
MRS SHIVANI BAPPASAHEB MUGUTRAO
|
()
|
264
|
GEORAI
|
MH-18-002-146-001/1197 (BAGPIMPALGAON)
|
1818002000NRG24280720230527319
|
28/07/2023
|
Mahadev Kisan Imade
|
1818002WL025397
|
Mahadev Kisan Imade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72F2
|
|
MR MAHADEV KISAN IMDE
|
()
|
265
|
GEORAI
|
MH-18-002-146-001/1197 (BAGPIMPALGAON)
|
1818002000NRG24280720230527320
|
28/07/2023
|
Parvati Mahadu Imade
|
1818002WL025397
|
Parvati Mahadu Imade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72ED
|
|
MRS PARVATI MAHADU IMADE
|
()
|
266
|
GEORAI
|
MH-18-002-146-001/1198 (BAGPIMPALGAON)
|
1818002000NRG24280720230527321
|
28/07/2023
|
Swati Manohar Kotambe
|
1818002WL025397
|
Swati Manohar Kotambe
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72DF
|
|
MS SWATI MANOHAR KOTAMBE
|
()
|
267
|
GEORAI
|
MH-18-002-146-001/1199 (BAGPIMPALGAON)
|
1818002000NRG24280720230527322
|
28/07/2023
|
Babasaheb Sakharam Devkate
|
1818002WL025397
|
Babasaheb Sakharam Devkate
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72FF
|
|
MR BABASAHEB SAKHARAM DEVKATE
|
()
|
268
|
GEORAI
|
MH-18-002-146-001/1200 (BAGPIMPALGAON)
|
1818002000NRG24280720230527323
|
28/07/2023
|
Shakuntala Sudhakar Kade
|
1818002WL025397
|
Shakuntala Sudhakar Kade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72EB
|
|
MR SUDHAKAR SOPANRAO KADE
|
()
|
269
|
GEORAI
|
MH-18-002-146-001/1201 (BAGPIMPALGAON)
|
1818002000NRG24280720230527016
|
28/07/2023
|
Laxmibai Narayan Mugutrao
|
1818002WL025378
|
Laxmibai Narayan Mugutrao
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D7
|
|
MRS LAXMIBAI NARAYAN MUGUTRAV
|
()
|
270
|
GEORAI
|
MH-18-002-146-001/1201 (BAGPIMPALGAON)
|
1818002000NRG24280720230527017
|
28/07/2023
|
Mugutrao Ranudas Narayan
|
1818002WL025378
|
Mugutrao Ranudas Narayan
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E0
|
|
MR RANUDAS NARAYAN MUGUTRAV
|
()
|
271
|
GEORAI
|
MH-18-002-146-001/1202 (BAGPIMPALGAON)
|
1818002000NRG24280720230527018
|
28/07/2023
|
Avinash Santram Thombre
|
1818002WL025378
|
Avinash Santram Thombre
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72FA
|
|
MR AVINASH SANTARAM THOMBARE
|
()
|
272
|
GEORAI
|
MH-18-002-146-001/1202 (BAGPIMPALGAON)
|
1818002000NRG24280720230527020
|
28/07/2023
|
Meera Santram Thombre
|
1818002WL025378
|
Meera Santram Thombre
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72EF
|
|
MRS MEERA SANTARAM THOMBARE
|
()
|
273
|
GEORAI
|
MH-18-002-146-001/1202 (BAGPIMPALGAON)
|
1818002000NRG24280720230527019
|
28/07/2023
|
Thombre Santram Kacharu
|
1818002WL025378
|
Thombre Santram Kacharu
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E9
|
|
MR SANTRAM KACHRU THOMBARE
|
()
|
274
|
GEORAI
|
MH-18-002-146-001/1203 (BAGPIMPALGAON)
|
1818002000NRG24280720230527021
|
28/07/2023
|
Asaram Damodhar Naik
|
1818002WL025378
|
Asaram Damodhar Naik
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72EC
|
|
MR ASARAM DAMODAR NAIK
|
()
|
275
|
GEORAI
|
MH-18-002-146-001/1203 (BAGPIMPALGAON)
|
1818002000NRG24280720230527022
|
28/07/2023
|
Savita Asaram Naik
|
1818002WL025378
|
Savita Asaram Naik
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE72F9
|
No Such Account
|
|
|
276
|
GEORAI
|
MH-18-002-146-001/1205 (BAGPIMPALGAON)
|
1818002000NRG24280720230527025
|
28/07/2023
|
Devkate Rajendr Dilip
|
1818002WL025378
|
Devkate Rajendr Dilip
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE72F6
|
|
MR RAJENDRA DILIP DEVKATE
|
()
|
277
|
GEORAI
|
MH-18-002-146-001/431 (BAGPIMPALGAON)
|
1818002000NRG24280720230527324
|
28/07/2023
|
BABAN VISHVANATH CHORMALE
|
1818002WL025397
|
BABAN VISHVANATH CHORMALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7145
|
|
MR BABAN VISHVNATH CHORMALE
|
()
|
278
|
GEORAI
|
MH-18-002-146-001/456 (BAGPIMPALGAON)
|
1818002000NRG24280720230527325
|
28/07/2023
|
MIRA GORAKH KOKRE
|
1818002WL025397
|
MIRA GORAKH KOKRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72EE
|
|
MR MADHUKAR DHAVALE
|
()
|
279
|
GEORAI
|
MH-18-002-183-001/817 (KOLHER)
|
1818002000NRG24280720230526843
|
28/07/2023
|
Sachin Chandrakant Gavane
|
1818002WL025365
|
Sachin Chandrakant Gavane
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE717A
|
|
MR SACHIN CHANDRAKANT GAVHANE
|
()
|
280
|
GEORAI
|
MH-18-002-257-001/162 (PANDHRWADI)
|
1818002000NRG24270720230511209
|
28/07/2023
|
YADAV DATTA KISAN
|
1818002WL024569
|
YADAV DATTA KISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7155
|
|
MR DATTA KISHANRAO YADAV
|
()
|
281
|
GEORAI
|
MH-18-002-257-001/209 (PANDHRWADI)
|
1818002000NRG24270720230511214
|
28/07/2023
|
SHUBHANGI BANDU TAKLE
|
1818002WL024569
|
SHUBHANGI BANDU TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72FE
|
|
MRS SHUBHANGI BANDU TAKALE
|
()
|
282
|
GEORAI
|
MH-18-002-257-001/211 (PANDHRWADI)
|
1818002000NRG24270720230511216
|
28/07/2023
|
NAVNATH ASARAM TAKALE
|
1818002WL024569
|
NAVNATH ASARAM TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7156
|
|
MR NAVNATH ASARAM TEKALE
|
()
|
283
|
GEORAI
|
MH-18-002-257-001/237 (PANDHRWADI)
|
1818002000NRG24260720230507561
|
28/07/2023
|
VINOD NANASAHEB YADAV
|
1818002WL024349
|
VINOD NANASAHEB YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE72E4
|
No Such Account
|
|
|
284
|
GEORAI
|
MH-18-002-257-001/253 (PANDHRWADI)
|
1818002000NRG24260720230507474
|
28/07/2023
|
KRUSHNA PRABHAKAR LINGSE
|
1818002WL024344
|
KRUSHNA PRABHAKAR LINGSE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72F0
|
|
MR KRUSHNA PRABHAKAR LINGASE
|
()
|
285
|
GEORAI
|
MH-18-002-257-001/253 (PANDHRWADI)
|
1818002000NRG24260720230507475
|
28/07/2023
|
LINGSE SHAILESH PRABHAKAR
|
1818002WL024344
|
LINGSE SHAILESH PRABHAKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D4
|
|
MR SHAILESH PRABHAKAR LINGSHE
|
()
|
286
|
GEORAI
|
MH-18-002-257-001/253 (PANDHRWADI)
|
1818002000NRG24260720230507473
|
28/07/2023
|
MIRA PRABHU LINGSHE
|
1818002WL024344
|
MIRA PRABHU LINGSHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D6
|
|
MRS MIRA PRABHU LINGASE
|
()
|
287
|
GEORAI
|
MH-18-002-257-001/378 (PANDHRWADI)
|
1818002000NRG24270720230511219
|
28/07/2023
|
MOLE AARCHNA ROHIDAS
|
1818002WL024569
|
MOLE AARCHNA ROHIDAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7143
|
|
MRS ARCHANA ROHIDAS MULE
|
()
|
288
|
GEORAI
|
MH-18-002-257-001/429 (PANDHRWADI)
|
1818002000NRG24260720230507481
|
28/07/2023
|
ARCHANA ASHOK TAKLE
|
1818002WL024344
|
ARCHANA ASHOK TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D9
|
|
MRS ARCHANA ASHOK TAKLE
|
()
|
289
|
GEORAI
|
MH-18-002-257-001/429 (PANDHRWADI)
|
1818002000NRG24260720230507480
|
28/07/2023
|
SHUBHAM ASHOK TAKLE
|
1818002WL024344
|
SHUBHAM ASHOK TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72DB
|
|
MR SHUBHAM ASHOKRAO TAKLE
|
()
|
290
|
GEORAI
|
MH-18-002-257-001/430 (PANDHRWADI)
|
1818002000NRG24270720230511223
|
28/07/2023
|
INDUBAI PANDURANG MOLE
|
1818002WL024569
|
INDUBAI PANDURANG MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D8
|
|
MISS INDUBAI PANDURANG MOLE
|
()
|
291
|
GEORAI
|
MH-18-002-257-001/430 (PANDHRWADI)
|
1818002000NRG24270720230511222
|
28/07/2023
|
PANDURANG AHILAJI MOLE
|
1818002WL024569
|
PANDURANG AHILAJI MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72EA
|
|
MR PANDURANG AHILAJI MOLE
|
()
|
292
|
GEORAI
|
MH-18-002-257-001/431 (PANDHRWADI)
|
1818002000NRG24260720230507565
|
28/07/2023
|
PRADIP SOMESHWAR YADAV
|
1818002WL024349
|
PRADIP SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D5
|
|
MR PRADIP SOMESHWAR YADAV
|
()
|
293
|
GEORAI
|
MH-18-002-257-001/473 (PANDHRWADI)
|
1818002000NRG24260720230507482
|
28/07/2023
|
KAMALBAI BABASAHEB THOMBARE
|
1818002WL024344
|
KAMALBAI BABASAHEB THOMBARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E8
|
|
MRS KAMALBAI BABASAHEB THOMBARE
|
()
|
294
|
GEORAI
|
MH-18-002-257-001/561 (PANDHRWADI)
|
1818002000NRG24260720230507568
|
28/07/2023
|
RANJANA SOMESHWAR YADAV
|
1818002WL024349
|
RANJANA SOMESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72DE
|
|
MRS RANJANA SOMESWAR YADAV
|
()
|
295
|
GEORAI
|
MH-18-002-257-001/561 (PANDHRWADI)
|
1818002000NRG24260720230507567
|
28/07/2023
|
SOMESHWAR JANARDHAN YADAV
|
1818002WL024349
|
SOMESHWAR JANARDHAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7300
|
|
MR SOMESHWAR JANARDHAN YADAV
|
()
|
296
|
GEORAI
|
MH-18-002-257-001/577 (PANDHRWADI)
|
1818002000NRG24270720230511225
|
28/07/2023
|
SHILINDA KISAN MOLE
|
1818002WL024569
|
SHILINDA KISAN MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72FD
|
|
MR SHILINDA KISAN MULE
|
()
|
297
|
GEORAI
|
MH-18-002-257-001/593 (PANDHRWADI)
|
1818002000NRG24270720230511228
|
28/07/2023
|
RAJENDRA ASARAM TAKALE
|
1818002WL024569
|
RAJENDRA ASARAM TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72FC
|
|
MR RAJENDRA ASARAM TAKLE
|
()
|
298
|
GEORAI
|
MH-18-002-257-001/601 (PANDHRWADI)
|
1818002000NRG24270720230511230
|
28/07/2023
|
DNYANESHWAR BABASAHEB TAKALE
|
1818002WL024569
|
DNYANESHWAR BABASAHEB TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E5
|
|
MR DYANESWAR BABASAHEB TAKLE
|
()
|
299
|
GEORAI
|
MH-18-002-257-001/639 (PANDHRWADI)
|
1818002000NRG24270720230511232
|
28/07/2023
|
LAXMI DNYANESHWAR TAKALE
|
1818002WL024569
|
LAXMI DNYANESHWAR TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72DA
|
|
MRS LAXMI DNYANESHWAR TAKLE
|
()
|
300
|
GEORAI
|
MH-18-002-257-001/680 (PANDHRWADI)
|
1818002000NRG24260720230507571
|
28/07/2023
|
NAIK SHAM ARJUN
|
1818002WL024349
|
NAIK SHAM ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D2
|
|
MR SHAM ARJUN NAIK
|
()
|
301
|
GEORAI
|
MH-18-002-257-001/683 (PANDHRWADI)
|
1818002000NRG24260720230507484
|
28/07/2023
|
SWAPNIL ASHOK TAKLE
|
1818002WL024344
|
SWAPNIL ASHOK TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72DC
|
|
MR SWAPNIL ASHOK TAKLE
|
()
|
302
|
GEORAI
|
MH-18-002-257-001/684 (PANDHRWADI)
|
1818002000NRG24260720230507485
|
28/07/2023
|
RUKMIN RADHAKISAN TAKALE
|
1818002WL024344
|
RUKMIN RADHAKISAN TAKALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72FB
|
|
MR RUKMIN RADHAKISHAN TAKLE
|
()
|
303
|
GEORAI
|
MH-18-002-257-001/686 (PANDHRWADI)
|
1818002000NRG24260720230507486
|
28/07/2023
|
RADHAKISAN NAMDEV TAKLE
|
1818002WL024344
|
RADHAKISAN NAMDEV TAKLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E6
|
|
MR TAKLE RADHAKISAN VITHOBA
|
()
|
304
|
GEORAI
|
MH-18-002-257-001/688 (PANDHRWADI)
|
1818002000NRG24270720230511235
|
28/07/2023
|
YADAV KAUSHLYA PARMESHWAR
|
1818002WL024569
|
YADAV KAUSHLYA PARMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D1
|
|
MR KAUSHLYA PRAMESHWAR YADAV
|
()
|
305
|
GEORAI
|
MH-18-002-257-001/688 (PANDHRWADI)
|
1818002000NRG24270720230511234
|
28/07/2023
|
YADAV PARMESHWAR JANARDHAN
|
1818002WL024569
|
YADAV PARMESHWAR JANARDHAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E3
|
|
MR PARMESWAR JANARDHAN YADAV
|
()
|
306
|
GEORAI
|
MH-18-002-257-001/689 (PANDHRWADI)
|
1818002000NRG24270720230511236
|
28/07/2023
|
HARIDAS DNYANOBA MOLE
|
1818002WL024569
|
HARIDAS DNYANOBA MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7301
|
|
MR HARIDAS DNYANOBA MOLE
|
()
|
307
|
GEORAI
|
MH-18-002-257-001/689 (PANDHRWADI)
|
1818002000NRG24270720230511237
|
28/07/2023
|
KAVITA HARIDAS MOLE
|
1818002WL024569
|
KAVITA HARIDAS MOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E2
|
|
MRS KAVITA HARIDAS MOLE
|
()
|
308
|
GEORAI
|
MH-18-002-289-001/2216 (REVAKI)
|
1818002000NRG24260720230505901
|
28/07/2023
|
Annasaheb Masu Arjun
|
1818002WL024255
|
Annasaheb Masu Arjun
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72D0
|
|
MR ANNASAHEB MASU ARJUN
|
()
|
309
|
GEORAI
|
MH-18-002-289-001/265 (REVAKI)
|
1818002000NRG24280720230527304
|
28/07/2023
|
JYOTI DNYANESHWAR CHORMALE
|
1818002WL025396
|
JYOTI DNYANESHWAR CHORMALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A0
|
|
MRS JYOTI DNYANESHWAR CHORMALE
|
()
|
310
|
GEORAI
|
MH-18-002-373-001/710 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509120
|
28/07/2023
|
JYOTI SANTOSH RATHOD
|
1818002WL024458
|
JYOTI SANTOSH RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E1
|
|
MRS JYOTI SANTOSH RATHOD
|
()
|
311
|
GEORAI
|
MH-18-002-373-001/711 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509121
|
28/07/2023
|
BALASAHEB ASARAM RATHOD
|
1818002WL024458
|
BALASAHEB ASARAM RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE72E7
|
|
MR BALASAHEB ASARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
312
|
GEORAI
|
MH-18-002-094-001/1116 (DHONDRAI)
|
1818002000NRG24280720230526104
|
28/07/2023
|
NAVNATH RADHAKISAN POPALGHAT
|
1818002WL025334
|
NAVNATH RADHAKISAN POPALGHAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE718A
|
|
MR NAVNATH RADHAKISAN POPALGHAT
|
()
|
313
|
GEORAI
|
MH-18-002-094-001/1436 (DHONDRAI)
|
1818002000NRG24280720230526108
|
28/07/2023
|
RADHABAI SAKHARAM MADEKAR
|
1818002WL025334
|
RADHABAI SAKHARAM MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7150
|
|
MRS RADHABAI SAKHARAM MADEKAR
|
()
|
314
|
GEORAI
|
MH-18-002-094-001/1436 (DHONDRAI)
|
1818002000NRG24280720230526107
|
28/07/2023
|
SAKHARAM ROHIDAS MADEKAR
|
1818002WL025334
|
SAKHARAM ROHIDAS MADEKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7151
|
|
MR SAKHARAM ROHIDAS MADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
315
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24270720230523315
|
28/07/2023
|
GANESH ASHOK BHOSALE
|
1818002WL025154
|
GANESH ASHOK BHOSALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7306
|
|
MR GANESH ASHOK BHOSLE
|
()
|
316
|
GEORAI
|
MH-18-002-218-001/10 (MANMODI)
|
1818002000NRG24260720230503322
|
28/07/2023
|
ANJAN KRUSHNA YEVALE
|
1818002WL024151
|
ANJAN KRUSHNA YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7307
|
|
MR ANJAN KRISHNA YEVALE
|
()
|
317
|
GEORAI
|
MH-18-002-218-001/10 (MANMODI)
|
1818002000NRG24260720230503323
|
28/07/2023
|
KAUSHALYA ANJAN YEVALE
|
1818002WL024151
|
KAUSHALYA ANJAN YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE730C
|
|
MRS KAUSHALYA ANJAN YEVALE
|
()
|
318
|
GEORAI
|
MH-18-002-218-001/17 (MANMODI)
|
1818002000NRG24260720230503321
|
28/07/2023
|
PARMESHWAR ATMARAM YEVALE
|
1818002WL024150
|
PARMESHWAR ATMARAM YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7303
|
No Such Account
|
|
|
319
|
GEORAI
|
MH-18-002-218-001/260 (MANMODI)
|
1818002000NRG24260720230503325
|
28/07/2023
|
SANTOSH NANASAHEB JADHAV
|
1818002WL024151
|
SANTOSH NANASAHEB JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7305
|
No Such Account
|
|
|
320
|
GEORAI
|
MH-18-002-334-001/220 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523329
|
28/07/2023
|
PRYAGABAI SOMNATH BHOSLE
|
1818002WL025154
|
PRYAGABAI SOMNATH BHOSLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE730A
|
|
MRS PRAYAGA SOMINATH BHOSALE
|
()
|
321
|
GEORAI
|
MH-18-002-369-001/318 (WADGOAN (SUSHI))
|
1818002000NRG24270720230525536
|
28/07/2023
|
MUBIN MHEBUB SAYYAD
|
1818002WL025306
|
MUBIN MHEBUB SAYYAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7308
|
|
MR MUBEEN MAHEBUB SAYYAD
|
()
|
322
|
GEORAI
|
MH-18-002-369-001/327 (WADGOAN (SUSHI))
|
1818002000NRG24270720230525537
|
28/07/2023
|
MALI ASARAM BHANUDAS
|
1818002WL025306
|
MALI ASARAM BHANUDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE730E
|
|
MR ASARAM BHANUDAS MALI
|
()
|
323
|
GEORAI
|
MH-18-002-369-001/327 (WADGOAN (SUSHI))
|
1818002000NRG24270720230525538
|
28/07/2023
|
MALI JIJABAI ASARAM
|
1818002WL025306
|
MALI JIJABAI ASARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE730B
|
|
MRS JIJABAI ASARAM MALI
|
()
|
324
|
GEORAI
|
MH-18-002-369-001/497 (WADGOAN (SUSHI))
|
1818002000NRG24270720230525539
|
28/07/2023
|
Moeen Salar Sayyad
|
1818002WL025306
|
Moeen Salar Sayyad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE730D
|
|
MR MOIN SALAR SAYYAD
|
()
|
325
|
GEORAI
|
MH-18-002-369-001/497 (WADGOAN (SUSHI))
|
1818002000NRG24270720230525540
|
28/07/2023
|
Rukashana Mohin Sayyad
|
1818002WL025306
|
Rukashana Mohin Sayyad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7304
|
|
MRS RUKASHANA MOHIN SAYYAD
|
()
|
326
|
GEORAI
|
MH-18-002-369-001/499 (WADGOAN (SUSHI))
|
1818002000NRG24270720230525541
|
28/07/2023
|
Sakhrabai Shriram Turukmare
|
1818002WL025306
|
Sakhrabai Shriram Turukmare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7309
|
|
MRS SAKHARBAI SHRIRAM TURUKMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
327
|
GEORAI
|
MH-18-002-240-001/402 (NANDALGAON)
|
1818002000NRG24280720230526183
|
28/07/2023
|
BALU RANGNATH BITE
|
1818002WL025337
|
BALU RANGNATH BITE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7310
|
|
MR BALASAHEB RANGNATH BITE
|
()
|
328
|
GEORAI
|
MH-18-002-240-001/407 (NANDALGAON)
|
1818002000NRG24280720230526185
|
28/07/2023
|
MAHADEV DATTATRAY LAMBATE
|
1818002WL025337
|
MAHADEV DATTATRAY LAMBATE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE730F
|
|
MR MAHADEO DATTATRAYA LAMBATE
|
()
|
329
|
GEORAI
|
MH-18-002-240-001/454 (NANDALGAON)
|
1818002000NRG24280720230526205
|
28/07/2023
|
BALIRAM TRIMBAK BABLE
|
1818002WL025337
|
BALIRAM TRIMBAK BABLE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7313
|
|
MR BALIRAM TRIMBAK BABALE
|
()
|
330
|
GEORAI
|
MH-18-002-268-001/159 (PIMPALGAON KANADA)
|
1818002000NRG24280720230526714
|
28/07/2023
|
KAVERA DATTA DHORMARE
|
1818002WL025358
|
KAVERA DATTA DHORMARE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7162
|
|
MRS KAVERA DATTA DHORMARE
|
()
|
331
|
GEORAI
|
MH-18-002-373-001/816 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522887
|
28/07/2023
|
Rekha Ankush Chavan
|
1818002WL025136
|
Rekha Ankush Chavan
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7311
|
|
MISS REKHA ANKUSH CHAVAN
|
()
|
332
|
GEORAI
|
MH-18-002-373-001/902 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522899
|
28/07/2023
|
PAWAR SHOBHA VITTHAL
|
1818002WL025136
|
PAWAR SHOBHA VITTHAL
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7312
|
|
MISS SHOBHA VITTHAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
333
|
GEORAI
|
MH-18-002-240-001/135 (NANDALGAON)
|
1818002000NRG24280720230526176
|
28/07/2023
|
BALASAHEB BABURAO RAUT
|
1818002WL025337
|
BALASAHEB BABURAO RAUT
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE731A
|
|
BALASAHEB BABURAO RAUT
|
()
|
334
|
GEORAI
|
MH-18-002-240-001/421 (NANDALGAON)
|
1818002000NRG24280720230526194
|
28/07/2023
|
VITTHAL MADAN SHINDE
|
1818002WL025337
|
VITTHAL MADAN SHINDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7316
|
|
VITTHAL MADAN SHINDE
|
()
|
335
|
GEORAI
|
MH-18-002-240-001/433 (NANDALGAON)
|
1818002000NRG24280720230526196
|
28/07/2023
|
BANDU TRIMBAK BABLE
|
1818002WL025337
|
BANDU TRIMBAK BABLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7315
|
|
BANDU TRIMBAK BABLE
|
()
|
336
|
GEORAI
|
MH-18-002-240-001/433 (NANDALGAON)
|
1818002000NRG24280720230526197
|
28/07/2023
|
BHAGIRATHIBAI BANDU BABLE
|
1818002WL025337
|
BHAGIRATHIBAI BANDU BABLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7317
|
|
BHAGIRATHIBAI BANDU BABLE
|
()
|
337
|
GEORAI
|
MH-18-002-240-001/446 (NANDALGAON)
|
1818002000NRG24280720230526203
|
28/07/2023
|
GADVE NARAYAN VITHOBA
|
1818002WL025337
|
GADVE NARAYAN VITHOBA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE731B
|
|
GADVE NARAYAN VITHOBA
|
()
|
338
|
GEORAI
|
MH-18-002-240-001/446 (NANDALGAON)
|
1818002000NRG24280720230526204
|
28/07/2023
|
GADVE SUVARNA NARAYAN
|
1818002WL025337
|
GADVE SUVARNA NARAYAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE731C
|
|
GADVE SUVARNA NARAYAN
|
()
|
339
|
GEORAI
|
MH-18-002-240-001/464 (NANDALGAON)
|
1818002000NRG24280720230526208
|
28/07/2023
|
CHALAK MANISHA PARAJI
|
1818002WL025337
|
CHALAK MANISHA PARAJI
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE731D
|
|
CHALAK MANISHA PARAJI
|
()
|
340
|
GEORAI
|
MH-18-002-240-001/627 (NANDALGAON)
|
1818002000NRG24280720230526217
|
28/07/2023
|
LOPIKA SONAJI BHADANGE
|
1818002WL025337
|
LOPIKA SONAJI BHADANGE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE731E
|
|
LOPIKA SONAJI BHADANGE
|
()
|
341
|
GEORAI
|
MH-18-002-240-001/865 (NANDALGAON)
|
1818002000NRG24280720230526221
|
28/07/2023
|
BALASAHEB SHRIRAM CHADAR
|
1818002WL025337
|
BALASAHEB SHRIRAM CHADAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7318
|
|
BALASAHEB SHRIRAM CHADAR
|
()
|
342
|
GEORAI
|
MH-18-002-240-001/889 (NANDALGAON)
|
1818002000NRG24270720230509265
|
28/07/2023
|
shinde asaram atmaram
|
1818002WL024473
|
shinde asaram atmaram
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7314
|
|
shinde asaram atmaram
|
()
|
343
|
GEORAI
|
MH-18-002-240-001/890 (NANDALGAON)
|
1818002000NRG24270720230509266
|
28/07/2023
|
surekha asaram shinde
|
1818002WL024473
|
surekha asaram shinde
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE731F
|
|
surekha asaram shinde
|
()
|
344
|
GEORAI
|
MH-18-002-240-001/891 (NANDALGAON)
|
1818002000NRG24270720230509267
|
28/07/2023
|
mandakini balasaheb raut
|
1818002WL024473
|
mandakini balasaheb raut
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7319
|
|
mandakini balasaheb raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
345
|
GEORAI
|
MH-18-002-014-001/103 (BHEND (KHU))
|
1818002000NRG24280720230526445
|
28/07/2023
|
KHETRE ASHINATA MOHAN
|
1818002WL025352
|
KHETRE ASHINATA MOHAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7019
|
No Such Account
|
|
|
346
|
GEORAI
|
MH-18-002-014-001/745 (BHEND (KHU))
|
1818002000NRG24280720230526489
|
28/07/2023
|
Sangita Ganesh Khetre
|
1818002WL025352
|
Sangita Ganesh Khetre
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7017
|
No Such Account
|
|
|
347
|
GEORAI
|
MH-18-002-014-001/781 (BHEND (KHU))
|
1818002000NRG24280720230526517
|
28/07/2023
|
Kanta Trimbak Unvane
|
1818002WL025352
|
Kanta Trimbak Unvane
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7015
|
No Such Account
|
|
|
348
|
GEORAI
|
MH-18-002-014-001/781 (BHEND (KHU))
|
1818002000NRG24280720230526518
|
28/07/2023
|
Suman Kanta Unvane
|
1818002WL025352
|
Suman Kanta Unvane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072302FE7016
|
|
Suman Kanta Unvane
|
()
|
349
|
GEORAI
|
MH-18-002-014-001/786 (BHEND (KHU))
|
1818002000NRG24280720230526524
|
28/07/2023
|
Laxman Kachru Ukande
|
1818002WL025353
|
Laxman Kachru Ukande
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7014
|
No Such Account
|
|
|
350
|
GEORAI
|
MH-18-002-014-001/795 (BHEND (KHU))
|
1818002000NRG24280720230526534
|
28/07/2023
|
SHAIKH SUBHAN RATAN
|
1818002WL025353
|
SHAIKH SUBHAN RATAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7018
|
No Such Account
|
|
|
351
|
GEORAI
|
MH-18-002-014-001/896 (BHEND (KHU))
|
1818002000NRG24280720230526578
|
28/07/2023
|
Arti Mohan Khetre
|
1818002WL025353
|
Arti Mohan Khetre
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072302FE701D
|
|
Arti Mohan Khetre
|
()
|
352
|
GEORAI
|
MH-18-002-014-001/896 (BHEND (KHU))
|
1818002000NRG24280720230526577
|
28/07/2023
|
Mohan Gavaliram Khetre
|
1818002WL025353
|
Mohan Gavaliram Khetre
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072302FE701E
|
|
Mohan Gavaliram Khetre
|
()
|
353
|
GEORAI
|
MH-18-002-014-001/898 (BHEND (KHU))
|
1818002000NRG24280720230526580
|
28/07/2023
|
Rupali Parmeshwar Khetre
|
1818002WL025353
|
Rupali Parmeshwar Khetre
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072302FE701F
|
|
Rupali Parmeshwar Khetre
|
()
|
354
|
GEORAI
|
MH-18-002-014-002/149 (BHEND (KHU))
|
1818002000NRG24280720230526584
|
28/07/2023
|
UKANDE MANISHA BIBISHAN
|
1818002WL025353
|
UKANDE MANISHA BIBISHAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE702F
|
No Such Account
|
|
|
355
|
GEORAI
|
MH-18-002-175-001/1216 (KHANDAWI)
|
1818002000NRG24270720230524792
|
28/07/2023
|
SHAM ABASAHEB GAIKWAD
|
1818002WL025264
|
SHAM ABASAHEB GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7012
|
A/c Blocked or Frozen
|
|
|
356
|
GEORAI
|
MH-18-002-251-003/82 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509127
|
28/07/2023
|
RANGUBAI BHANUDAS RATHOD
|
1818002WL024459
|
RANGUBAI BHANUDAS RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7030
|
No Such Account
|
|
|
357
|
GEORAI
|
MH-18-002-257-001/209 (PANDHRWADI)
|
1818002000NRG24270720230511212
|
28/07/2023
|
HIRABAI BANDU TAKALE
|
1818002WL024569
|
HIRABAI BANDU TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7027
|
|
HIRABAI BANDU TAKALE
|
()
|
358
|
GEORAI
|
MH-18-002-257-001/211 (PANDHRWADI)
|
1818002000NRG24270720230511217
|
28/07/2023
|
PRAMITA NAVANTH TAKALE
|
1818002WL024569
|
PRAMITA NAVANTH TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7028
|
|
PRAMITA NAVANTH TAKALE
|
()
|
359
|
GEORAI
|
MH-18-002-257-001/590 (PANDHRWADI)
|
1818002000NRG24270720230511227
|
28/07/2023
|
GITA RAMNATH TAKALE
|
1818002WL024569
|
GITA RAMNATH TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE702D
|
|
GITA RAMNATH TAKALE
|
()
|
360
|
GEORAI
|
MH-18-002-257-001/590 (PANDHRWADI)
|
1818002000NRG24270720230511226
|
28/07/2023
|
RAMNATH ASARAM TAKALE
|
1818002WL024569
|
RAMNATH ASARAM TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE702E
|
|
RAMNATH ASARAM TAKALE
|
()
|
361
|
GEORAI
|
MH-18-002-257-001/593 (PANDHRWADI)
|
1818002000NRG24270720230511229
|
28/07/2023
|
SHARDA RAJENDRA TAKALE
|
1818002WL024569
|
SHARDA RAJENDRA TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE702C
|
|
SHARDA RAJENDRA TAKALE
|
()
|
362
|
GEORAI
|
MH-18-002-257-001/637 (PANDHRWADI)
|
1818002000NRG24270720230511231
|
28/07/2023
|
VAISHALI JOTIRAM TAKALE
|
1818002WL024569
|
VAISHALI JOTIRAM TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7026
|
|
VAISHALI JOTIRAM TAKALE
|
()
|
363
|
GEORAI
|
MH-18-002-286-001/698 (RANJANI)
|
1818002000NRG24270720230509438
|
28/07/2023
|
MINA PARMESHWAR RODGE
|
1818002WL024484
|
MINA PARMESHWAR RODGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7025
|
|
MINA PARMESHWAR RODGE
|
()
|
364
|
GEORAI
|
MH-18-002-286-001/701 (RANJANI)
|
1818002000NRG24270720230509439
|
28/07/2023
|
SHEIKH KADIR BABA
|
1818002WL024484
|
SHEIKH KADIR BABA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7029
|
|
SHEIKH KADIR BABA
|
()
|
365
|
GEORAI
|
MH-18-002-286-001/704 (RANJANI)
|
1818002000NRG24270720230509393
|
28/07/2023
|
ASHOK GORAKHNATH SAWANT
|
1818002WL024478
|
ASHOK GORAKHNATH SAWANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7013
|
No Such Account
|
|
|
366
|
GEORAI
|
MH-18-002-289-001/1369 (REVAKI)
|
1818002000NRG24280720230527295
|
28/07/2023
|
VARSHA GUJABA CHORMALE
|
1818002WL025396
|
VARSHA GUJABA CHORMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE701B
|
|
VARSHA GUJABA CHORMALE
|
()
|
367
|
GEORAI
|
MH-18-002-289-001/1371 (REVAKI)
|
1818002000NRG24280720230527296
|
28/07/2023
|
LAXMAN ANIL THORAT
|
1818002WL025396
|
LAXMAN ANIL THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE701C
|
|
LAXMAN ANIL THORAT
|
()
|
368
|
GEORAI
|
MH-18-002-289-001/1379 (REVAKI)
|
1818002000NRG24280720230527297
|
28/07/2023
|
MANGAL PRAKASH SOUNDALKAR
|
1818002WL025396
|
MANGAL PRAKASH SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7021
|
|
MANGAL PRAKASH SOUNDALKAR
|
()
|
369
|
GEORAI
|
MH-18-002-289-001/1406 (REVAKI)
|
1818002000NRG24270720230509534
|
28/07/2023
|
DNYANESHWAR ASHOK KOLEKAR
|
1818002WL024489
|
DNYANESHWAR ASHOK KOLEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7023
|
|
DNYANESHWAR ASHOK KOLEKAR
|
()
|
370
|
GEORAI
|
MH-18-002-289-001/1410 (REVAKI)
|
1818002000NRG24280720230527298
|
28/07/2023
|
ASHOK AMBU SOUNDALKAR
|
1818002WL025396
|
ASHOK AMBU SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE701A
|
|
ASHOK AMBU SOUNDALKAR
|
()
|
371
|
GEORAI
|
MH-18-002-289-001/1413 (REVAKI)
|
1818002000NRG24280720230527299
|
28/07/2023
|
ANIL DATTOPANT SOUNDALKAR
|
1818002WL025396
|
ANIL DATTOPANT SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7022
|
|
ANIL DATTOPANT SOUNDALKAR
|
()
|
372
|
GEORAI
|
MH-18-002-289-001/1521 (REVAKI)
|
1818002000NRG24270720230509535
|
28/07/2023
|
VIKAS BHANUDAS CHORAMALE
|
1818002WL024489
|
VIKAS BHANUDAS CHORAMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE702A
|
|
VIKAS BHANUDAS CHORAMALE
|
()
|
373
|
GEORAI
|
MH-18-002-289-001/1989 (REVAKI)
|
1818002000NRG24260720230505898
|
28/07/2023
|
POONAM VIKAS CHORMALE
|
1818002WL024255
|
POONAM VIKAS CHORMALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE702B
|
|
POONAM VIKAS CHORMALE
|
()
|
374
|
GEORAI
|
MH-18-002-289-001/2118 (REVAKI)
|
1818002000NRG24280720230527301
|
28/07/2023
|
Vijayamala Santosh Chormale
|
1818002WL025396
|
Vijayamala Santosh Chormale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7024
|
|
Vijayamala Santosh Chormale
|
()
|
375
|
GEORAI
|
MH-18-002-373-001/718 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522881
|
28/07/2023
|
YAMUNA PRABHU RATHOD
|
1818002WL025136
|
YAMUNA PRABHU RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7020
|
|
YAMUNA PRABHU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
376
|
GEORAI
|
MH-18-002-014-001/812 (BHEND (KHU))
|
1818002000NRG24280720230526549
|
28/07/2023
|
HIRALAL RAMRAO KHETRE
|
1818002WL025353
|
HIRALAL RAMRAO KHETRE
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7033
|
No Such Account
|
|
|
377
|
GEORAI
|
MH-18-002-014-001/821 (BHEND (KHU))
|
1818002000NRG24280720230526558
|
28/07/2023
|
VIMAL SHANKAR KHETRE
|
1818002WL025353
|
VIMAL SHANKAR KHETRE
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7032
|
No Such Account
|
|
|
378
|
GEORAI
|
MH-18-002-014-001/897 (BHEND (KHU))
|
1818002000NRG24280720230526579
|
28/07/2023
|
Nirmalabai Baliram Khetre
|
1818002WL025353
|
Nirmalabai Baliram Khetre
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072302FE7034
|
A/c Blocked or Frozen
|
|
|
379
|
GEORAI
|
MH-18-002-090-001/474 (PATHARWALA BU)
|
1818002000NRG24270720230521591
|
28/07/2023
|
akash bhagvan bailya
|
1818002WL025072
|
akash bhagvan bailya
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7036
|
|
akash bhagvan bailya
|
()
|
380
|
GEORAI
|
MH-18-002-090-001/480 (PATHARWALA BU)
|
1818002000NRG24270720230521606
|
28/07/2023
|
VITHTHAL SOPAN DHARKAR
|
1818002WL025072
|
VITHTHAL SOPAN DHARKAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7035
|
|
VITHTHAL SOPAN DHARKAR
|
()
|
381
|
GEORAI
|
MH-18-002-175-001/533 (KHANDAWI)
|
1818002000NRG24270720230524800
|
28/07/2023
|
SHEJUL PUJA ANGAD
|
1818002WL025264
|
SHEJUL PUJA ANGAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7031
|
|
SHEJUL PUJA ANGAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
382
|
GEORAI
|
MH-18-002-041-001/148 (HINGANGAON)
|
1818002000NRG24270720230509480
|
28/07/2023
|
JADHAV JAYSHRI SUMANT
|
1818002WL024489
|
JADHAV JAYSHRI SUMANT
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7038
|
|
JADHAV JAYSHRI SUMANT
|
()
|
383
|
GEORAI
|
MH-18-002-041-001/486 (HINGANGAON)
|
1818002000NRG24270720230509490
|
28/07/2023
|
ANITA KAILAS MADNE
|
1818002WL024489
|
ANITA KAILAS MADNE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7039
|
|
ANITA KAILAS MADNE
|
()
|
384
|
GEORAI
|
MH-18-002-041-001/586 (HINGANGAON)
|
1818002000NRG24270720230509491
|
28/07/2023
|
ANIL CHAKRADHAR SADAFULE
|
1818002WL024489
|
ANIL CHAKRADHAR SADAFULE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE703A
|
|
ANIL CHAKRADHAR SADAFULE
|
()
|
385
|
GEORAI
|
MH-18-002-041-001/591 (HINGANGAON)
|
1818002000NRG24270720230509492
|
28/07/2023
|
GANESH RAJENDRA JADHAV
|
1818002WL024489
|
GANESH RAJENDRA JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7037
|
|
GANESH RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
386
|
GEORAI
|
MH-18-002-019-001/691 (BORI PIMPALGAON)
|
1818002000NRG24270720230525282
|
28/07/2023
|
DHANANJAY KANTA WADHANE
|
1818002WL025293
|
DHANANJAY KANTA WADHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7055
|
|
DHANANJAY KANTA WADHANE
|
()
|
387
|
GEORAI
|
MH-18-002-020-001/603 (ARDHA MASLA)
|
1818002000NRG24260720230506166
|
28/07/2023
|
SAVITA SANJAY PIMPALE
|
1818002WL024257
|
SAVITA SANJAY PIMPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE703F
|
|
SAVITA SANJAY PIMPALE
|
()
|
388
|
GEORAI
|
MH-18-002-045-001/455 (BHOGALGAON)
|
1818002000NRG24260720230507925
|
28/07/2023
|
GAYAKWAD MANISH ANNA
|
1818002WL024379
|
GAYAKWAD MANISH ANNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE703D
|
|
GAYAKWAD MANISH ANNA
|
()
|
389
|
GEORAI
|
MH-18-002-045-001/474 (BHOGALGAON)
|
1818002000NRG24260720230507917
|
28/07/2023
|
PURI DATTA APPASAHEB
|
1818002WL024378
|
PURI DATTA APPASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7040
|
|
PURI DATTA APPASAHEB
|
()
|
390
|
GEORAI
|
MH-18-002-045-001/89 (BHOGALGAON)
|
1818002000NRG24260720230507930
|
28/07/2023
|
PARAJI AKCHRU LIMBURE
|
1818002WL024379
|
PARAJI AKCHRU LIMBURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7056
|
|
PARAJI AKCHRU LIMBURE
|
()
|
391
|
GEORAI
|
MH-18-002-127-001/12 (GUNTEGAON)
|
1818002000NRG24270720230511805
|
28/07/2023
|
PANDURANG NAMDEO PARKHE
|
1818002WL024591
|
PANDURANG NAMDEO PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7049
|
|
PANDURANG NAMDEO PARKHE
|
()
|
392
|
GEORAI
|
MH-18-002-146-001/1204 (BAGPIMPALGAON)
|
1818002000NRG24280720230527023
|
28/07/2023
|
Devkate Dnyaneshwar Prakash
|
1818002WL025378
|
Devkate Dnyaneshwar Prakash
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7053
|
|
Devkate Dnyaneshwar Prakash
|
()
|
393
|
GEORAI
|
MH-18-002-146-001/1204 (BAGPIMPALGAON)
|
1818002000NRG24280720230527024
|
28/07/2023
|
Shankesh Ashok Thombare
|
1818002WL025378
|
Shankesh Ashok Thombare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7052
|
|
Shankesh Ashok Thombare
|
()
|
394
|
GEORAI
|
MH-18-002-146-001/1205 (BAGPIMPALGAON)
|
1818002000NRG24280720230527026
|
28/07/2023
|
Shitai Rajendr Devkate
|
1818002WL025378
|
Shitai Rajendr Devkate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7059
|
|
Shitai Rajendr Devkate
|
()
|
395
|
GEORAI
|
MH-18-002-240-001/863 (NANDALGAON)
|
1818002000NRG24280720230526219
|
28/07/2023
|
BANSODE RAJU BABURAO
|
1818002WL025337
|
BANSODE RAJU BABURAO
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7050
|
|
BANSODE RAJU BABURAO
|
()
|
396
|
GEORAI
|
MH-18-002-240-001/864 (NANDALGAON)
|
1818002000NRG24280720230526220
|
28/07/2023
|
GANESH BABURAV RAUT
|
1818002WL025337
|
GANESH BABURAV RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE704F
|
|
GANESH BABURAV RAUT
|
()
|
397
|
GEORAI
|
MH-18-002-240-001/882 (NANDALGAON)
|
1818002000NRG24270720230509260
|
28/07/2023
|
Shilpa Asaram Gaikwad
|
1818002WL024473
|
Shilpa Asaram Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE704C
|
|
Shilpa Asaram Gaikwad
|
()
|
398
|
GEORAI
|
MH-18-002-240-001/883 (NANDALGAON)
|
1818002000NRG24270720230509261
|
28/07/2023
|
Usha Navnath Shejul
|
1818002WL024473
|
Usha Navnath Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE704D
|
|
Usha Navnath Shejul
|
()
|
399
|
GEORAI
|
MH-18-002-240-001/884 (NANDALGAON)
|
1818002000NRG24270720230509262
|
28/07/2023
|
Bansode Bhagwat Baburao
|
1818002WL024473
|
Bansode Bhagwat Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7051
|
|
Bansode Bhagwat Baburao
|
()
|
400
|
GEORAI
|
MH-18-002-240-001/885 (NANDALGAON)
|
1818002000NRG24270720230509263
|
28/07/2023
|
Anita Sukhdev Gada
|
1818002WL024473
|
Anita Sukhdev Gada
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE704B
|
|
Anita Sukhdev Gada
|
()
|
401
|
GEORAI
|
MH-18-002-240-001/886 (NANDALGAON)
|
1818002000NRG24270720230509264
|
28/07/2023
|
Mukund narayan gade
|
1818002WL024473
|
Mukund narayan gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE704E
|
|
Mukund narayan gade
|
()
|
402
|
GEORAI
|
MH-18-002-240-001/894 (NANDALGAON)
|
1818002000NRG24270720230509268
|
28/07/2023
|
mahadev sukhadev gade
|
1818002WL024473
|
mahadev sukhadev gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE704A
|
|
mahadev sukhadev gade
|
()
|
403
|
GEORAI
|
MH-18-002-257-001/209 (PANDHRWADI)
|
1818002000NRG24270720230511213
|
28/07/2023
|
SURESH BANDU TAKALE
|
1818002WL024569
|
SURESH BANDU TAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE703E
|
|
SURESH BANDU TAKALE
|
()
|
404
|
GEORAI
|
MH-18-002-257-001/209 (PANDHRWADI)
|
1818002000NRG24270720230511215
|
28/07/2023
|
TAKLE PRATIKSHA BANDU
|
1818002WL024569
|
TAKLE PRATIKSHA BANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7046
|
|
TAKLE PRATIKSHA BANDU
|
()
|
405
|
GEORAI
|
MH-18-002-257-001/389 (PANDHRWADI)
|
1818002000NRG24270720230511220
|
28/07/2023
|
THOMBRE AKSHAY PRAKASH
|
1818002WL024569
|
THOMBRE AKSHAY PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE703B
|
|
THOMBRE AKSHAY PRAKASH
|
()
|
406
|
GEORAI
|
MH-18-002-257-001/432 (PANDHRWADI)
|
1818002000NRG24260720230507566
|
28/07/2023
|
YADAV VAIBHAV SOMANATH
|
1818002WL024349
|
YADAV VAIBHAV SOMANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7058
|
|
YADAV VAIBHAV SOMANATH
|
()
|
407
|
GEORAI
|
MH-18-002-257-001/563 (PANDHRWADI)
|
1818002000NRG24270720230523607
|
28/07/2023
|
SUREKH PUNJARAM DHEMBARE
|
1818002WL025171
|
SUREKH PUNJARAM DHEMBARE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE7048
|
|
SUREKH PUNJARAM DHEMBARE
|
()
|
408
|
GEORAI
|
MH-18-002-257-001/681 (PANDHRWADI)
|
1818002000NRG24260720230507572
|
28/07/2023
|
JADHAV RUSHIKESH ABHIMAN
|
1818002WL024349
|
JADHAV RUSHIKESH ABHIMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7041
|
|
JADHAV RUSHIKESH ABHIMAN
|
()
|
409
|
GEORAI
|
MH-18-002-257-001/682 (PANDHRWADI)
|
1818002000NRG24260720230507573
|
28/07/2023
|
TAKLE KARAN ASHOK
|
1818002WL024349
|
TAKLE KARAN ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7044
|
|
TAKLE KARAN ASHOK
|
()
|
410
|
GEORAI
|
MH-18-002-257-001/687 (PANDHRWADI)
|
1818002000NRG24270720230511233
|
28/07/2023
|
JADHAV SONALI SUDAM
|
1818002WL024569
|
JADHAV SONALI SUDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE703C
|
|
JADHAV SONALI SUDAM
|
()
|
411
|
GEORAI
|
MH-18-002-282-001/1040 (RAJPIMPRI)
|
1818002000NRG24270720230523537
|
28/07/2023
|
MIRABAI SHIVAJI JADHAV
|
1818002WL025166
|
MIRABAI SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7057
|
|
MIRABAI SHIVAJI JADHAV
|
()
|
412
|
GEORAI
|
MH-18-002-282-001/567 (RAJPIMPRI)
|
1818002000NRG24260720230501073
|
28/07/2023
|
SANJAY RAMBHAU AADE
|
1818002WL024027
|
SANJAY RAMBHAU AADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7043
|
|
SANJAY RAMBHAU AADE
|
()
|
413
|
GEORAI
|
MH-18-002-286-001/223 (RANJANI)
|
1818002000NRG24270720230509469
|
28/07/2023
|
Gokul Satish Jadhav
|
1818002WL024487
|
Gokul Satish Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7047
|
|
Gokul Satish Jadhav
|
()
|
414
|
GEORAI
|
MH-18-002-286-001/770 (RANJANI)
|
1818002000NRG24270720230509454
|
28/07/2023
|
Shubhangi Nitin Karande
|
1818002WL024485
|
Shubhangi Nitin Karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7042
|
|
Shubhangi Nitin Karande
|
()
|
415
|
GEORAI
|
MH-18-002-311-001/887 (SHEKTA)
|
1818002000NRG24270720230509605
|
28/07/2023
|
VARSHA PRASHANT MAHANOR
|
1818002WL024494
|
VARSHA PRASHANT MAHANOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7054
|
|
VARSHA PRASHANT MAHANOR
|
()
|
416
|
GEORAI
|
MH-18-002-373-001/473 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522871
|
28/07/2023
|
LAHU BABURAO RATHOD
|
1818002WL025136
|
LAHU BABURAO RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7045
|
|
LAHU BABURAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
417
|
GEORAI
|
MH-18-002-021-001/136 (ARDHA PIMPRI)
|
1818002000NRG24260720230507803
|
28/07/2023
|
MEERA KISAN GADE
|
1818002WL024369
|
MEERA KISAN GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70CD
|
|
MEERA KISAN GADE
|
()
|
418
|
GEORAI
|
MH-18-002-021-001/21 (ARDHA PIMPRI)
|
1818002000NRG24260720230507807
|
28/07/2023
|
DILIP MADHUKAR SURVSE
|
1818002WL024369
|
DILIP MADHUKAR SURVSE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E1
|
|
DILIP MADHUKAR SURVSE
|
()
|
419
|
GEORAI
|
MH-18-002-021-001/21 (ARDHA PIMPRI)
|
1818002000NRG24260720230507805
|
28/07/2023
|
MADHUKAR KASHINATH SURVASE
|
1818002WL024369
|
MADHUKAR KASHINATH SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B3
|
|
MADHUKAR KASHINATH SURVASE
|
()
|
420
|
GEORAI
|
MH-18-002-021-001/224 (ARDHA PIMPRI)
|
1818002000NRG24260720230507811
|
28/07/2023
|
BHAGYASHRI PRAKASH VEDPATHAK
|
1818002WL024369
|
BHAGYASHRI PRAKASH VEDPATHAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B2
|
|
BHAGYASHRI PRAKASH VEDPATHAK
|
()
|
421
|
GEORAI
|
MH-18-002-021-001/256 (ARDHA PIMPRI)
|
1818002000NRG24260720230507755
|
28/07/2023
|
BAPPASAHEB LAXMAN CHORMALE
|
1818002WL024364
|
BAPPASAHEB LAXMAN CHORMALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B7
|
|
BAPPASAHEB LAXMAN CHORMALE
|
()
|
422
|
GEORAI
|
MH-18-002-021-001/384 (ARDHA PIMPRI)
|
1818002000NRG24260720230507814
|
28/07/2023
|
BALASAHEB PANDURANG SURVASE
|
1818002WL024369
|
BALASAHEB PANDURANG SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B5
|
|
BALASAHEB PANDURANG SURVASE
|
()
|
423
|
GEORAI
|
MH-18-002-021-001/385 (ARDHA PIMPRI)
|
1818002000NRG24260720230507816
|
28/07/2023
|
KISHOR PANDURANG SURVASE
|
1818002WL024369
|
KISHOR PANDURANG SURVASE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B4
|
|
KISHOR PANDURANG SURVASE
|
()
|
424
|
GEORAI
|
MH-18-002-021-001/410 (ARDHA PIMPRI)
|
1818002000NRG24260720230507817
|
28/07/2023
|
DNYANESHWAR RAJENDRA GADE
|
1818002WL024369
|
DNYANESHWAR RAJENDRA GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70DF
|
|
DNYANESHWAR RAJENDRA GADE
|
()
|
425
|
GEORAI
|
MH-18-002-021-001/529 (ARDHA PIMPRI)
|
1818002000NRG24260720230507818
|
28/07/2023
|
SURWASE PRAJWAL RAJENDRA
|
1818002WL024369
|
SURWASE PRAJWAL RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F9
|
|
SURWASE PRAJWAL RAJENDRA
|
()
|
426
|
GEORAI
|
MH-18-002-053-001/1095 (CHAKLAMBA)
|
1818002000NRG24260720230507016
|
28/07/2023
|
PATHAN JULEKHA GULJARKHA
|
1818002WL024304
|
PATHAN JULEKHA GULJARKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D6
|
|
PATHAN JULEKHA GULJARKHA
|
()
|
427
|
GEORAI
|
MH-18-002-053-001/1110 (CHAKLAMBA)
|
1818002000NRG24270720230508267
|
28/07/2023
|
KHEDKAR MINA NAVNATH
|
1818002WL024425
|
KHEDKAR MINA NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C4
|
|
KHEDKAR MINA NAVNATH
|
()
|
428
|
GEORAI
|
MH-18-002-053-001/1110 (CHAKLAMBA)
|
1818002000NRG24270720230508266
|
28/07/2023
|
KHEDKAR NAVNATH GORAKHNATH
|
1818002WL024425
|
KHEDKAR NAVNATH GORAKHNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A2
|
|
KHEDKAR NAVNATH GORAKHNATH
|
()
|
429
|
GEORAI
|
MH-18-002-053-001/1185 (CHAKLAMBA)
|
1818002000NRG24270720230508268
|
28/07/2023
|
VANDANA BABASAHEB JARHAD
|
1818002WL024425
|
VANDANA BABASAHEB JARHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE711D
|
|
VANDANA BABASAHEB JARHAD
|
()
|
430
|
GEORAI
|
MH-18-002-053-001/1257 (CHAKLAMBA)
|
1818002000NRG24270720230508302
|
28/07/2023
|
SAVITA GANPAT KHEDKAR
|
1818002WL024430
|
SAVITA GANPAT KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B1
|
|
SAVITA GANPAT KHEDKAR
|
()
|
431
|
GEORAI
|
MH-18-002-053-001/1263 (CHAKLAMBA)
|
1818002000NRG24260720230508230
|
28/07/2023
|
SUMAN SANDIP KORDE
|
1818002WL024415
|
SUMAN SANDIP KORDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE711B
|
|
SUMAN SANDIP KORDE
|
()
|
432
|
GEORAI
|
MH-18-002-053-001/1705 (CHAKLAMBA)
|
1818002000NRG24260720230507054
|
28/07/2023
|
RAMESH BHAUSING SANGLE
|
1818002WL024308
|
RAMESH BHAUSING SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70AD
|
|
RAMESH BHAUSING SANGLE
|
()
|
433
|
GEORAI
|
MH-18-002-053-001/1739 (CHAKLAMBA)
|
1818002000NRG24260720230507055
|
28/07/2023
|
ANIL BAJIRAV PAWAR
|
1818002WL024308
|
ANIL BAJIRAV PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E8
|
|
ANIL BAJIRAV PAWAR
|
()
|
434
|
GEORAI
|
MH-18-002-053-001/1740 (CHAKLAMBA)
|
1818002000NRG24260720230507056
|
28/07/2023
|
BAJIRAV VISHWANATH PAWAR
|
1818002WL024308
|
BAJIRAV VISHWANATH PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C1
|
|
BAJIRAV VISHWANATH PAWAR
|
()
|
435
|
GEORAI
|
MH-18-002-053-001/186 (CHAKLAMBA)
|
1818002000NRG24270720230508269
|
28/07/2023
|
KISAN SURABHAN GADE
|
1818002WL024426
|
KISAN SURABHAN GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE709E
|
|
KISAN SURABHAN GADE
|
()
|
436
|
GEORAI
|
MH-18-002-053-001/190 (CHAKLAMBA)
|
1818002000NRG24260720230507036
|
28/07/2023
|
RUKMIN
|
1818002WL024305
|
RUKMIN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70B0
|
No Such Account
|
|
|
437
|
GEORAI
|
MH-18-002-053-001/1946 (CHAKLAMBA)
|
1818002000NRG24260720230507057
|
28/07/2023
|
BABASAHEB PRABHU SANGLE
|
1818002WL024308
|
BABASAHEB PRABHU SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E4
|
|
BABASAHEB PRABHU SANGLE
|
()
|
438
|
GEORAI
|
MH-18-002-053-001/1951 (CHAKLAMBA)
|
1818002000NRG24270720230508298
|
28/07/2023
|
BHAUSAHEB BHAGWAN SANGALE
|
1818002WL024429
|
BHAUSAHEB BHAGWAN SANGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A1
|
|
BHAUSAHEB BHAGWAN SANGALE
|
()
|
439
|
GEORAI
|
MH-18-002-053-001/1992 (CHAKLAMBA)
|
1818002000NRG24260720230507025
|
28/07/2023
|
SALVE RAJENDRA HARIBHAU
|
1818002WL024304
|
SALVE RAJENDRA HARIBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A0
|
|
SALVE RAJENDRA HARIBHAU
|
()
|
440
|
GEORAI
|
MH-18-002-053-001/1992 (CHAKLAMBA)
|
1818002000NRG24260720230507026
|
28/07/2023
|
SALVE SANGITA RAJENDRA
|
1818002WL024304
|
SALVE SANGITA RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E5
|
|
SALVE SANGITA RAJENDRA
|
()
|
441
|
GEORAI
|
MH-18-002-053-001/2003 (CHAKLAMBA)
|
1818002000NRG24260720230501137
|
28/07/2023
|
REKHA VIGHNESHWAR DHONE
|
1818002WL024031
|
REKHA VIGHNESHWAR DHONE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D8
|
|
REKHA VIGHNESHWAR DHONE
|
()
|
442
|
GEORAI
|
MH-18-002-053-001/2156 (CHAKLAMBA)
|
1818002000NRG24260720230507037
|
28/07/2023
|
Sanket Dnyaneshvar khedkar
|
1818002WL024305
|
Sanket Dnyaneshvar khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70FE
|
|
Sanket Dnyaneshvar khedkar
|
()
|
443
|
GEORAI
|
MH-18-002-053-001/2173 (CHAKLAMBA)
|
1818002000NRG24260720230507047
|
28/07/2023
|
Sheikh Majahar Abdul Rehman
|
1818002WL024306
|
Sheikh Majahar Abdul Rehman
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B9
|
|
Sheikh Majahar Abdul Rehman
|
()
|
444
|
GEORAI
|
MH-18-002-053-001/2173 (CHAKLAMBA)
|
1818002000NRG24260720230507048
|
28/07/2023
|
Sheikh Rajiya Majahar
|
1818002WL024306
|
Sheikh Rajiya Majahar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E9
|
|
Sheikh Rajiya Majahar
|
()
|
445
|
GEORAI
|
MH-18-002-053-001/2175 (CHAKLAMBA)
|
1818002000NRG24260720230507049
|
28/07/2023
|
Rubiana kayyum Sayyad
|
1818002WL024306
|
Rubiana kayyum Sayyad
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70CA
|
|
Rubiana kayyum Sayyad
|
()
|
446
|
GEORAI
|
MH-18-002-053-001/2245 (CHAKLAMBA)
|
1818002000NRG24270720230508241
|
28/07/2023
|
GANESH VISHNNU GADHE
|
1818002WL024419
|
GANESH VISHNNU GADHE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F2
|
|
GANESH VISHNNU GADHE
|
()
|
447
|
GEORAI
|
MH-18-002-053-001/2327 (CHAKLAMBA)
|
1818002000NRG24260720230501138
|
28/07/2023
|
Viki Navnath Dongare
|
1818002WL024031
|
Viki Navnath Dongare
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F5
|
|
Viki Navnath Dongare
|
()
|
448
|
GEORAI
|
MH-18-002-053-001/2399 (CHAKLAMBA)
|
1818002000NRG24260720230507070
|
28/07/2023
|
BABASAHEB SHRIDHAR KHEDKAR
|
1818002WL024312
|
BABASAHEB SHRIDHAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70D3
|
No Such Account
|
|
|
449
|
GEORAI
|
MH-18-002-053-001/2399 (CHAKLAMBA)
|
1818002000NRG24260720230507067
|
28/07/2023
|
BHIMA SHRIDHAR KHEDKAR
|
1818002WL024312
|
BHIMA SHRIDHAR KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C3
|
|
BHIMA SHRIDHAR KHEDKAR
|
()
|
450
|
GEORAI
|
MH-18-002-053-001/2399 (CHAKLAMBA)
|
1818002000NRG24260720230507069
|
28/07/2023
|
PRADIP BHIMRAV KHEDKAR
|
1818002WL024312
|
PRADIP BHIMRAV KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70DC
|
No Such Account
|
|
|
451
|
GEORAI
|
MH-18-002-053-001/2399 (CHAKLAMBA)
|
1818002000NRG24260720230507068
|
28/07/2023
|
SUNITA BHIMA KHEDKAR
|
1818002WL024312
|
SUNITA BHIMA KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C9
|
|
SUNITA BHIMA KHEDKAR
|
()
|
452
|
GEORAI
|
MH-18-002-053-001/2420 (CHAKLAMBA)
|
1818002000NRG24270720230508264
|
28/07/2023
|
DAWARAKABAI RAMESH SANGLE
|
1818002WL024424
|
DAWARAKABAI RAMESH SANGLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7103
|
|
DAWARAKABAI RAMESH SANGLE
|
()
|
453
|
GEORAI
|
MH-18-002-053-001/2421 (CHAKLAMBA)
|
1818002000NRG24270720230508265
|
28/07/2023
|
ANJANA ANIL PAWAR
|
1818002WL024424
|
ANJANA ANIL PAWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F8
|
|
ANJANA ANIL PAWAR
|
()
|
454
|
GEORAI
|
MH-18-002-053-001/379 (CHAKLAMBA)
|
1818002000NRG24260720230507010
|
28/07/2023
|
AMJETHD BABU PATAN
|
1818002WL024303
|
AMJETHD BABU PATAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D7
|
|
AMJETHD BABU PATAN
|
()
|
455
|
GEORAI
|
MH-18-002-053-001/379 (CHAKLAMBA)
|
1818002000NRG24260720230507011
|
28/07/2023
|
SAYNAJ AMJETHD PATAN
|
1818002WL024303
|
SAYNAJ AMJETHD PATAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D5
|
|
SAYNAJ AMJETHD PATAN
|
()
|
456
|
GEORAI
|
MH-18-002-053-001/422 (CHAKLAMBA)
|
1818002000NRG24270720230508243
|
28/07/2023
|
BICHKUL USHA SUKHDEV
|
1818002WL024419
|
BICHKUL USHA SUKHDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D2
|
|
BICHKUL USHA SUKHDEV
|
()
|
457
|
GEORAI
|
MH-18-002-053-001/458 (CHAKLAMBA)
|
1818002000NRG24260720230507636
|
28/07/2023
|
PATHAN ALTAF YASIN
|
1818002WL024356
|
PATHAN ALTAF YASIN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A5
|
|
PATHAN ALTAF YASIN
|
()
|
458
|
GEORAI
|
MH-18-002-053-001/466 (CHAKLAMBA)
|
1818002000NRG24260720230507038
|
28/07/2023
|
BICHKUL SAINATH ASHOK
|
1818002WL024305
|
BICHKUL SAINATH ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F3
|
|
BICHKUL SAINATH ASHOK
|
()
|
459
|
GEORAI
|
MH-18-002-053-001/468 (CHAKLAMBA)
|
1818002000NRG24270720230508255
|
28/07/2023
|
SANGALE SUNITA RAGHUNATH
|
1818002WL024421
|
SANGALE SUNITA RAGHUNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70BA
|
|
SANGALE SUNITA RAGHUNATH
|
()
|
460
|
GEORAI
|
MH-18-002-053-001/483 (CHAKLAMBA)
|
1818002000NRG24260720230507030
|
28/07/2023
|
MANISHA ANKUSH GHADGE
|
1818002WL024304
|
MANISHA ANKUSH GHADGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C6
|
|
MANISHA ANKUSH GHADGE
|
()
|
461
|
GEORAI
|
MH-18-002-053-001/522 (CHAKLAMBA)
|
1818002000NRG24260720230507058
|
28/07/2023
|
SANGALE SUNITA SUDAM
|
1818002WL024308
|
SANGALE SUNITA SUDAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70FC
|
|
SANGALE SUNITA SUDAM
|
()
|
462
|
GEORAI
|
MH-18-002-053-001/535 (CHAKLAMBA)
|
1818002000NRG24260720230507637
|
28/07/2023
|
PATHAN RASHIDABI NIYAMDAKHA
|
1818002WL024356
|
PATHAN RASHIDABI NIYAMDAKHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C8
|
|
PATHAN RASHIDABI NIYAMDAKHA
|
()
|
463
|
GEORAI
|
MH-18-002-053-001/546 (CHAKLAMBA)
|
1818002000NRG24260720230507059
|
28/07/2023
|
KHEDKAR REKHA SHRINIVAS
|
1818002WL024308
|
KHEDKAR REKHA SHRINIVAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70CE
|
|
KHEDKAR REKHA SHRINIVAS
|
()
|
464
|
GEORAI
|
MH-18-002-053-001/623 (CHAKLAMBA)
|
1818002000NRG24270720230508238
|
28/07/2023
|
KHEDKAR RAJENDRA SHANKAR
|
1818002WL024418
|
KHEDKAR RAJENDRA SHANKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70FF
|
No Such Account
|
|
|
465
|
GEORAI
|
MH-18-002-053-001/718 (CHAKLAMBA)
|
1818002000NRG24260720230507033
|
28/07/2023
|
SHAIKH NAJMA MUBARAKH
|
1818002WL024304
|
SHAIKH NAJMA MUBARAKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE711F
|
|
SHAIKH NAJMA MUBARAKH
|
()
|
466
|
GEORAI
|
MH-18-002-053-001/730 (CHAKLAMBA)
|
1818002000NRG24260720230507638
|
28/07/2023
|
SAYYAD KHATIJABI SHAMSHUDDIN
|
1818002WL024356
|
SAYYAD KHATIJABI SHAMSHUDDIN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70AA
|
|
SAYYAD KHATIJABI SHAMSHUDDIN
|
()
|
467
|
GEORAI
|
MH-18-002-053-001/737 (CHAKLAMBA)
|
1818002000NRG24260720230507050
|
28/07/2023
|
SHEIKH SAHERA GAFFAR
|
1818002WL024306
|
SHEIKH SAHERA GAFFAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A7
|
|
SHEIKH SAHERA GAFFAR
|
()
|
468
|
GEORAI
|
MH-18-002-053-001/757 (CHAKLAMBA)
|
1818002000NRG24270720230508239
|
28/07/2023
|
NAGRE PANDURANG VITTOBA
|
1818002WL024418
|
NAGRE PANDURANG VITTOBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A8
|
|
NAGRE PANDURANG VITTOBA
|
()
|
469
|
GEORAI
|
MH-18-002-053-001/757 (CHAKLAMBA)
|
1818002000NRG24270720230508240
|
28/07/2023
|
NAGRE SHALINI PANDURANG
|
1818002WL024418
|
NAGRE SHALINI PANDURANG
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70CC
|
|
NAGRE SHALINI PANDURANG
|
()
|
470
|
GEORAI
|
MH-18-002-053-001/797 (CHAKLAMBA)
|
1818002000NRG24260720230507051
|
28/07/2023
|
SHEIKH ANIS YUNUS
|
1818002WL024306
|
SHEIKH ANIS YUNUS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70AC
|
|
SHEIKH ANIS YUNUS
|
()
|
471
|
GEORAI
|
MH-18-002-053-001/797 (CHAKLAMBA)
|
1818002000NRG24260720230507052
|
28/07/2023
|
SHEIKH SUMAYYA ANIS
|
1818002WL024306
|
SHEIKH SUMAYYA ANIS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E0
|
|
SHEIKH SUMAYYA ANIS
|
()
|
472
|
GEORAI
|
MH-18-002-053-001/806 (CHAKLAMBA)
|
1818002000NRG24260720230507060
|
28/07/2023
|
BARAVKAR SUVARNA MAHADEV
|
1818002WL024308
|
BARAVKAR SUVARNA MAHADEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70ED
|
|
BARAVKAR SUVARNA MAHADEV
|
()
|
473
|
GEORAI
|
MH-18-002-053-001/813 (CHAKLAMBA)
|
1818002000NRG24270720230508262
|
28/07/2023
|
NAJAN SHALAN SHESHERAO
|
1818002WL024423
|
NAJAN SHALAN SHESHERAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C5
|
|
NAJAN SHALAN SHESHERAO
|
()
|
474
|
GEORAI
|
MH-18-002-053-001/813 (CHAKLAMBA)
|
1818002000NRG24270720230508261
|
28/07/2023
|
NAJAN SHESHERAO BHAGUJI
|
1818002WL024423
|
NAJAN SHESHERAO BHAGUJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70B8
|
No Such Account
|
|
|
475
|
GEORAI
|
MH-18-002-053-001/819 (CHAKLAMBA)
|
1818002000NRG24270720230508300
|
28/07/2023
|
NAGARE SITARAM KACHRU
|
1818002WL024429
|
NAGARE SITARAM KACHRU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70B6
|
|
NAGARE SITARAM KACHRU
|
()
|
476
|
GEORAI
|
MH-18-002-053-001/82 (CHAKLAMBA)
|
1818002000NRG24260720230507061
|
28/07/2023
|
DAUND KUSHIVARTA UDHAV
|
1818002WL024308
|
DAUND KUSHIVARTA UDHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70AB
|
|
DAUND KUSHIVARTA UDHAV
|
()
|
477
|
GEORAI
|
MH-18-002-053-001/857 (CHAKLAMBA)
|
1818002000NRG24270720230508270
|
28/07/2023
|
GADE NARAYAN RANGNATH
|
1818002WL024426
|
GADE NARAYAN RANGNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A6
|
|
GADE NARAYAN RANGNATH
|
()
|
478
|
GEORAI
|
MH-18-002-053-001/86 (CHAKLAMBA)
|
1818002000NRG24270720230508235
|
28/07/2023
|
DAGDU TUKARAM FATAHK
|
1818002WL024417
|
DAGDU TUKARAM FATAHK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7121
|
|
DAGDU TUKARAM FATAHK
|
()
|
479
|
GEORAI
|
MH-18-002-053-001/86 (CHAKLAMBA)
|
1818002000NRG24270720230508236
|
28/07/2023
|
GAJRABAI DAGDU FATAK
|
1818002WL024417
|
GAJRABAI DAGDU FATAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70C2
|
No Such Account
|
|
|
480
|
GEORAI
|
MH-18-002-053-001/876 (CHAKLAMBA)
|
1818002000NRG24270720230508271
|
28/07/2023
|
GADE EKNATH KISANRAO
|
1818002WL024427
|
GADE EKNATH KISANRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70AE
|
|
GADE EKNATH KISANRAO
|
()
|
481
|
GEORAI
|
MH-18-002-053-001/876 (CHAKLAMBA)
|
1818002000NRG24270720230508272
|
28/07/2023
|
GADE PARVATI KISANRAO
|
1818002WL024427
|
GADE PARVATI KISANRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70C7
|
|
GADE PARVATI KISANRAO
|
()
|
482
|
GEORAI
|
MH-18-002-053-001/926 (CHAKLAMBA)
|
1818002000NRG24260720230507041
|
28/07/2023
|
KHEDKAR ASARA MAHADEV
|
1818002WL024305
|
KHEDKAR ASARA MAHADEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70CF
|
|
KHEDKAR ASARA MAHADEV
|
()
|
483
|
GEORAI
|
MH-18-002-053-001/926 (CHAKLAMBA)
|
1818002000NRG24260720230507040
|
28/07/2023
|
KHEDKAR MAHADEV BABURAO
|
1818002WL024305
|
KHEDKAR MAHADEV BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE709D
|
|
KHEDKAR MAHADEV BABURAO
|
()
|
484
|
GEORAI
|
MH-18-002-053-001/926 (CHAKLAMBA)
|
1818002000NRG24260720230507042
|
28/07/2023
|
KHEDKAR VAISHALI DATTA
|
1818002WL024305
|
KHEDKAR VAISHALI DATTA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7100
|
No Such Account
|
|
|
485
|
GEORAI
|
MH-18-002-053-001/993 (CHAKLAMBA)
|
1818002000NRG24260720230508228
|
28/07/2023
|
BIDE BABAN BHUJANGRAO
|
1818002WL024414
|
BIDE BABAN BHUJANGRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A4
|
|
BIDE BABAN BHUJANGRAO
|
()
|
486
|
GEORAI
|
MH-18-002-097-001/11 (RASULABAD)
|
1818002000NRG24270720230523906
|
28/07/2023
|
PANDULE ARAVIND SADISHIV
|
1818002WL025186
|
PANDULE ARAVIND SADISHIV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70CB
|
|
PANDULE ARAVIND SADISHIV
|
()
|
487
|
GEORAI
|
MH-18-002-097-001/128 (RASULABAD)
|
1818002000NRG24270720230509671
|
28/07/2023
|
SABANA SALIM SHAIKH
|
1818002WL024500
|
SABANA SALIM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E3
|
|
SABANA SALIM SHAIKH
|
()
|
488
|
GEORAI
|
MH-18-002-097-001/157 (RASULABAD)
|
1818002000NRG24270720230524219
|
28/07/2023
|
SALVE ANUYABAI SARJERAO
|
1818002WL025216
|
SALVE ANUYABAI SARJERAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70DB
|
|
SALVE ANUYABAI SARJERAO
|
()
|
489
|
GEORAI
|
MH-18-002-097-001/157 (RASULABAD)
|
1818002000NRG24270720230524218
|
28/07/2023
|
SALVE SARJERAO GANPAT
|
1818002WL025216
|
SALVE SARJERAO GANPAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D4
|
|
SALVE SARJERAO GANPAT
|
()
|
490
|
GEORAI
|
MH-18-002-097-001/219 (RASULABAD)
|
1818002000NRG24270720230523621
|
28/07/2023
|
RIJVANA ANIS SHAIKH
|
1818002WL025174
|
RIJVANA ANIS SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D9
|
|
RIJVANA ANIS SHAIKH
|
()
|
491
|
GEORAI
|
MH-18-002-097-001/268 (RASULABAD)
|
1818002000NRG24260720230501140
|
28/07/2023
|
KALE ARTIKA YUNUS
|
1818002WL024031
|
KALE ARTIKA YUNUS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70FA
|
|
KALE ARTIKA YUNUS
|
()
|
492
|
GEORAI
|
MH-18-002-097-001/385 (RASULABAD)
|
1818002000NRG24270720230523908
|
28/07/2023
|
SHOBHABAI BANDU MALI
|
1818002WL025186
|
SHOBHABAI BANDU MALI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F7
|
|
SHOBHABAI BANDU MALI
|
()
|
493
|
GEORAI
|
MH-18-002-097-001/439 (RASULABAD)
|
1818002000NRG24260720230501143
|
28/07/2023
|
Ayodhya Govardhan Takle
|
1818002WL024031
|
Ayodhya Govardhan Takle
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70DE
|
|
Ayodhya Govardhan Takle
|
()
|
494
|
GEORAI
|
MH-18-002-097-001/474 (RASULABAD)
|
1818002000NRG24270720230523909
|
28/07/2023
|
PANDULE DATTATREYA RAOSAHEB
|
1818002WL025186
|
PANDULE DATTATREYA RAOSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70BD
|
|
PANDULE DATTATREYA RAOSAHEB
|
()
|
495
|
GEORAI
|
MH-18-002-097-001/475 (RASULABAD)
|
1818002000NRG24270720230509673
|
28/07/2023
|
SHAMINA MAHEBOOB SHAIKH
|
1818002WL024500
|
SHAMINA MAHEBOOB SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70DD
|
No Such Account
|
|
|
496
|
GEORAI
|
MH-18-002-097-001/476 (RASULABAD)
|
1818002000NRG24270720230523911
|
28/07/2023
|
ANIKET PANDURANG PANDULE
|
1818002WL025186
|
ANIKET PANDURANG PANDULE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7102
|
|
ANIKET PANDURANG PANDULE
|
()
|
497
|
GEORAI
|
MH-18-002-097-001/476 (RASULABAD)
|
1818002000NRG24270720230523910
|
28/07/2023
|
SADHANA SHRIMANT PANDULE
|
1818002WL025186
|
SADHANA SHRIMANT PANDULE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70FD
|
|
SADHANA SHRIMANT PANDULE
|
()
|
498
|
GEORAI
|
MH-18-002-097-001/477 (RASULABAD)
|
1818002000NRG24270720230523912
|
28/07/2023
|
DIPALI DAYANAND PANDULE
|
1818002WL025186
|
DIPALI DAYANAND PANDULE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7101
|
|
DIPALI DAYANAND PANDULE
|
()
|
499
|
GEORAI
|
MH-18-002-097-001/478 (RASULABAD)
|
1818002000NRG24270720230523913
|
28/07/2023
|
BHARAT MAHADU SHRIKHANDE
|
1818002WL025186
|
BHARAT MAHADU SHRIKHANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE709F
|
|
BHARAT MAHADU SHRIKHANDE
|
()
|
500
|
GEORAI
|
MH-18-002-097-001/478 (RASULABAD)
|
1818002000NRG24270720230523914
|
28/07/2023
|
BHIMABAI MAHADU SHRIKHANDE
|
1818002WL025186
|
BHIMABAI MAHADU SHRIKHANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70FB
|
|
BHIMABAI MAHADU SHRIKHANDE
|
()
|
501
|
GEORAI
|
MH-18-002-097-001/479 (RASULABAD)
|
1818002000NRG24270720230509674
|
28/07/2023
|
KALIM AKBAR SHAIKH
|
1818002WL024500
|
KALIM AKBAR SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70DA
|
|
KALIM AKBAR SHAIKH
|
()
|
502
|
GEORAI
|
MH-18-002-097-001/479 (RASULABAD)
|
1818002000NRG24270720230523347
|
28/07/2023
|
SALLOBI KALIM SHAIKH
|
1818002WL025156
|
SALLOBI KALIM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70E2
|
|
SALLOBI KALIM SHAIKH
|
()
|
503
|
GEORAI
|
MH-18-002-097-001/480 (RASULABAD)
|
1818002000NRG24270720230523349
|
28/07/2023
|
LATABAI SHARAD SALVE
|
1818002WL025156
|
LATABAI SHARAD SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A9
|
|
LATABAI SHARAD SALVE
|
()
|
504
|
GEORAI
|
MH-18-002-097-001/480 (RASULABAD)
|
1818002000NRG24270720230523348
|
28/07/2023
|
SHARAD KACHRU SALVE
|
1818002WL025156
|
SHARAD KACHRU SALVE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70BB
|
|
SHARAD KACHRU SALVE
|
()
|
505
|
GEORAI
|
MH-18-002-136-001/166 (HIVARWADI)
|
1818002000NRG24260720230507936
|
28/07/2023
|
SHANTABAI BABASAHEB GADE
|
1818002WL024381
|
SHANTABAI BABASAHEB GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D1
|
|
SHANTABAI BABASAHEB GADE
|
()
|
506
|
GEORAI
|
MH-18-002-151-001/109 (CHORPURI)
|
1818002000NRG24270720230522476
|
28/07/2023
|
GANDE SHALUBAI VISHNU
|
1818002WL025121
|
GANDE SHALUBAI VISHNU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70EA
|
|
GANDE SHALUBAI VISHNU
|
()
|
507
|
GEORAI
|
MH-18-002-151-001/113 (CHORPURI)
|
1818002000NRG24270720230523223
|
28/07/2023
|
WAGHMODE ALKABAI SONAJI
|
1818002WL025149
|
WAGHMODE ALKABAI SONAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70EB
|
|
WAGHMODE ALKABAI SONAJI
|
()
|
508
|
GEORAI
|
MH-18-002-151-001/114 (CHORPURI)
|
1818002000NRG24270720230523225
|
28/07/2023
|
WAGHMODE HIRABAI NARAYAN
|
1818002WL025149
|
WAGHMODE HIRABAI NARAYAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70EC
|
|
WAGHMODE HIRABAI NARAYAN
|
()
|
509
|
GEORAI
|
MH-18-002-151-001/132 (CHORPURI)
|
1818002000NRG24270720230522376
|
28/07/2023
|
GANDE AYODHYA SATISH
|
1818002WL025116
|
GANDE AYODHYA SATISH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE711C
|
|
GANDE AYODHYA SATISH
|
()
|
510
|
GEORAI
|
MH-18-002-151-001/142 (CHORPURI)
|
1818002000NRG24260720230507104
|
28/07/2023
|
SAVITA NATHA SHINDE
|
1818002WL024319
|
SAVITA NATHA SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE711E
|
|
SAVITA NATHA SHINDE
|
()
|
511
|
GEORAI
|
MH-18-002-151-001/145 (CHORPURI)
|
1818002000NRG24270720230523227
|
28/07/2023
|
GANDE ASHABAI BALU
|
1818002WL025149
|
GANDE ASHABAI BALU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F0
|
|
GANDE ASHABAI BALU
|
()
|
512
|
GEORAI
|
MH-18-002-151-001/155 (CHORPURI)
|
1818002000NRG24270720230522484
|
28/07/2023
|
BHAGUJI VAIJINATHWAGHMODE
|
1818002WL025121
|
BHAGUJI VAIJINATHWAGHMODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70C0
|
|
BHAGUJI VAIJINATHWAGHMODE
|
()
|
513
|
GEORAI
|
MH-18-002-151-001/155 (CHORPURI)
|
1818002000NRG24270720230522482
|
28/07/2023
|
VAIJINATH DHONDIBA WAGHMODE
|
1818002WL025121
|
VAIJINATH DHONDIBA WAGHMODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE709C
|
|
VAIJINATH DHONDIBA WAGHMODE
|
()
|
514
|
GEORAI
|
MH-18-002-151-001/18 (CHORPURI)
|
1818002000NRG24270720230523230
|
28/07/2023
|
GANESH RAMKISHAN PUNEKAR
|
1818002WL025149
|
GANESH RAMKISHAN PUNEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70BF
|
|
GANESH RAMKISHAN PUNEKAR
|
()
|
515
|
GEORAI
|
MH-18-002-151-001/18 (CHORPURI)
|
1818002000NRG24270720230523229
|
28/07/2023
|
NANDUBAI RAMKISHAN PUNEKAR
|
1818002WL025149
|
NANDUBAI RAMKISHAN PUNEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE70BC
|
No Such Account
|
|
|
516
|
GEORAI
|
MH-18-002-151-001/18 (CHORPURI)
|
1818002000NRG24270720230523228
|
28/07/2023
|
RAMKISHAN YAMAJI PUNEKAR
|
1818002WL025149
|
RAMKISHAN YAMAJI PUNEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70A3
|
|
RAMKISHAN YAMAJI PUNEKAR
|
()
|
517
|
GEORAI
|
MH-18-002-151-001/29 (CHORPURI)
|
1818002000NRG24270720230522486
|
28/07/2023
|
SAVITA SHIVAJI SHINDE
|
1818002WL025121
|
SAVITA SHIVAJI SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70D0
|
|
SAVITA SHIVAJI SHINDE
|
()
|
518
|
GEORAI
|
MH-18-002-151-001/33 (CHORPURI)
|
1818002000NRG24270720230523233
|
28/07/2023
|
CHANDRAKALA VITTHAL SHINDE
|
1818002WL025149
|
CHANDRAKALA VITTHAL SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70BE
|
|
CHANDRAKALA VITTHAL SHINDE
|
()
|
519
|
GEORAI
|
MH-18-002-151-001/336 (CHORPURI)
|
1818002000NRG24270720230522488
|
28/07/2023
|
GEETA ATMARAM WAGHMODE
|
1818002WL025121
|
GEETA ATMARAM WAGHMODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70EF
|
|
GEETA ATMARAM WAGHMODE
|
()
|
520
|
GEORAI
|
MH-18-002-151-001/348 (CHORPURI)
|
1818002000NRG24270720230522385
|
28/07/2023
|
PANCHAFULA GOKUL SHINDE
|
1818002WL025116
|
PANCHAFULA GOKUL SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70E6
|
|
PANCHAFULA GOKUL SHINDE
|
()
|
521
|
GEORAI
|
MH-18-002-151-001/35 (CHORPURI)
|
1818002000NRG24270720230523234
|
28/07/2023
|
KALU AASHRUBA GANDE
|
1818002WL025149
|
KALU AASHRUBA GANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70F4
|
|
KALU AASHRUBA GANDE
|
()
|
522
|
GEORAI
|
MH-18-002-151-001/53 (CHORPURI)
|
1818002000NRG24270720230522389
|
28/07/2023
|
SUNITA NAWNATH SHENDAGE
|
1818002WL025116
|
SUNITA NAWNATH SHENDAGE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70EE
|
|
SUNITA NAWNATH SHENDAGE
|
()
|
523
|
GEORAI
|
MH-18-002-151-001/66 (CHORPURI)
|
1818002000NRG24270720230523243
|
28/07/2023
|
KASUBAI LAXMAN GANDE
|
1818002WL025149
|
KASUBAI LAXMAN GANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70F6
|
|
KASUBAI LAXMAN GANDE
|
()
|
524
|
GEORAI
|
MH-18-002-151-001/68 (CHORPURI)
|
1818002000NRG24270720230522393
|
28/07/2023
|
GANDE SANGITA KISHOR
|
1818002WL025116
|
GANDE SANGITA KISHOR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70E7
|
|
GANDE SANGITA KISHOR
|
()
|
525
|
GEORAI
|
MH-18-002-151-001/84 (CHORPURI)
|
1818002000NRG24270720230522357
|
28/07/2023
|
GANDE SUKHDEV PRAHLAD
|
1818002WL025113
|
GANDE SUKHDEV PRAHLAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE70F1
|
|
GANDE SUKHDEV PRAHLAD
|
()
|
526
|
GEORAI
|
MH-18-002-151-001/93 (CHORPURI)
|
1818002000NRG24270720230522498
|
28/07/2023
|
SUNAR KANTABAI RAMAJI
|
1818002WL025121
|
SUNAR KANTABAI RAMAJI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7120
|
|
SUNAR KANTABAI RAMAJI
|
()
|
527
|
GEORAI
|
MH-18-002-334-001/473 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523361
|
28/07/2023
|
JAGANNATH SAKRAM BHOSALE
|
1818002WL025157
|
JAGANNATH SAKRAM BHOSALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE70AF
|
|
JAGANNATH SAKRAM BHOSALE
|
()
|
528
|
GEORAI
|
MH-18-002-334-001/473 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523362
|
28/07/2023
|
JAYSHREE ARUN BHOSALE
|
1818002WL025157
|
JAYSHREE ARUN BHOSALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE709B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180726
|
180726
|
|
|
|
|
|
|
|
529
|
GEORAI
|
MH-18-002-140-002/11117901 (JATEGAON)
|
1818002000NRG24280720230525840
|
28/07/2023
|
CHAVAN DNYANDEV NARAYAN
|
1818002WL025325
|
CHAVAN DNYANDEV NARAYAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7129
|
|
CHAVAN DNYANDEV NARAYAN
|
()
|
530
|
GEORAI
|
MH-18-002-140-002/11117902 (JATEGAON)
|
1818002000NRG24280720230525841
|
28/07/2023
|
CHVAN SHIVAJI RAMRAV
|
1818002WL025325
|
CHVAN SHIVAJI RAMRAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7107
|
|
CHVAN SHIVAJI RAMRAV
|
()
|
531
|
GEORAI
|
MH-18-002-140-002/11117902 (JATEGAON)
|
1818002000NRG24280720230525842
|
28/07/2023
|
CHVAN SUREKHA SHIVAJI
|
1818002WL025325
|
CHVAN SUREKHA SHIVAJI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7133
|
|
CHVAN SUREKHA SHIVAJI
|
()
|
532
|
GEORAI
|
MH-18-002-140-002/11117903 (JATEGAON)
|
1818002000NRG24280720230525843
|
28/07/2023
|
PRLAHAD TRIMBAK LENDAL
|
1818002WL025325
|
PRLAHAD TRIMBAK LENDAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7106
|
|
PRLAHAD TRIMBAK LENDAL
|
()
|
533
|
GEORAI
|
MH-18-002-140-002/11117903 (JATEGAON)
|
1818002000NRG24280720230525844
|
28/07/2023
|
YASHODA PRLAHAD LENDAL
|
1818002WL025325
|
YASHODA PRLAHAD LENDAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE710D
|
|
YASHODA PRLAHAD LENDAL
|
()
|
534
|
GEORAI
|
MH-18-002-140-002/11117904 (JATEGAON)
|
1818002000NRG24280720230525845
|
28/07/2023
|
PRADEEP PANDURANG MADAKAR
|
1818002WL025325
|
PRADEEP PANDURANG MADAKAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7123
|
No Such Account
|
|
|
535
|
GEORAI
|
MH-18-002-140-002/11117905 (JATEGAON)
|
1818002000NRG24280720230525847
|
28/07/2023
|
CHAVAN SHIVKANYA ANANTRAO
|
1818002WL025325
|
CHAVAN SHIVKANYA ANANTRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7113
|
|
CHAVAN SHIVKANYA ANANTRAO
|
()
|
536
|
GEORAI
|
MH-18-002-140-002/11117905 (JATEGAON)
|
1818002000NRG24280720230525846
|
28/07/2023
|
SHRIRAM RANGNATH CHAVAN
|
1818002WL025325
|
SHRIRAM RANGNATH CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE710A
|
|
SHRIRAM RANGNATH CHAVAN
|
()
|
537
|
GEORAI
|
MH-18-002-140-002/111590 (JATEGAON)
|
1818002000NRG24280720230527789
|
28/07/2023
|
WAGHMARE DADASAHEB UTTAM
|
1818002WL025446
|
WAGHMARE DADASAHEB UTTAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE712F
|
|
WAGHMARE DADASAHEB UTTAM
|
()
|
538
|
GEORAI
|
MH-18-002-140-002/1420 (JATEGAON)
|
1818002000NRG24280720230527531
|
28/07/2023
|
ARVIND UTTAM CHAVAN
|
1818002WL025424
|
ARVIND UTTAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7126
|
|
ARVIND UTTAM CHAVAN
|
()
|
539
|
GEORAI
|
MH-18-002-140-002/1570 (JATEGAON)
|
1818002000NRG24280720230525853
|
28/07/2023
|
SHAKUNTALA SANJAY CHAVAN
|
1818002WL025325
|
SHAKUNTALA SANJAY CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE712C
|
|
SHAKUNTALA SANJAY CHAVAN
|
()
|
540
|
GEORAI
|
MH-18-002-140-002/1800 (JATEGAON)
|
1818002000NRG24280720230527532
|
28/07/2023
|
SAVITA BALU PAVAR
|
1818002WL025424
|
SAVITA BALU PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7132
|
|
SAVITA BALU PAVAR
|
()
|
541
|
GEORAI
|
MH-18-002-140-002/1801 (JATEGAON)
|
1818002000NRG24280720230527533
|
28/07/2023
|
ARCHANA ANIL PAVAR
|
1818002WL025424
|
ARCHANA ANIL PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7131
|
|
ARCHANA ANIL PAVAR
|
()
|
542
|
GEORAI
|
MH-18-002-140-002/1804 (JATEGAON)
|
1818002000NRG24280720230527534
|
28/07/2023
|
GANESH SHANKAR PAVAR
|
1818002WL025424
|
GANESH SHANKAR PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7117
|
|
GANESH SHANKAR PAVAR
|
()
|
543
|
GEORAI
|
MH-18-002-140-002/2579 (JATEGAON)
|
1818002000NRG24280720230525860
|
28/07/2023
|
CHAVAN JAYVANT MADAN
|
1818002WL025325
|
CHAVAN JAYVANT MADAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7110
|
|
CHAVAN JAYVANT MADAN
|
()
|
544
|
GEORAI
|
MH-18-002-140-002/2579 (JATEGAON)
|
1818002000NRG24280720230525861
|
28/07/2023
|
CHAVAN SIMA JAYVANT
|
1818002WL025325
|
CHAVAN SIMA JAYVANT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7130
|
|
CHAVAN SIMA JAYVANT
|
()
|
545
|
GEORAI
|
MH-18-002-140-002/2580 (JATEGAON)
|
1818002000NRG24280720230525862
|
28/07/2023
|
CHAVAN MADAN SOPAN
|
1818002WL025325
|
CHAVAN MADAN SOPAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7105
|
|
CHAVAN MADAN SOPAN
|
()
|
546
|
GEORAI
|
MH-18-002-140-002/2580 (JATEGAON)
|
1818002000NRG24280720230525863
|
28/07/2023
|
CHAVAN YAMUNABAI MADAN
|
1818002WL025325
|
CHAVAN YAMUNABAI MADAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7124
|
|
CHAVAN YAMUNABAI MADAN
|
()
|
547
|
GEORAI
|
MH-18-002-140-002/273 (JATEGAON)
|
1818002000NRG24280720230527791
|
28/07/2023
|
MONIKA PRADIP CHAVAN
|
1818002WL025446
|
MONIKA PRADIP CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE712A
|
|
MONIKA PRADIP CHAVAN
|
()
|
548
|
GEORAI
|
MH-18-002-140-002/273 (JATEGAON)
|
1818002000NRG24280720230527790
|
28/07/2023
|
PRADIP SHIVAJI CHAVAN
|
1818002WL025446
|
PRADIP SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE710B
|
|
PRADIP SHIVAJI CHAVAN
|
()
|
549
|
GEORAI
|
MH-18-002-140-002/3893 (JATEGAON)
|
1818002000NRG24280720230527792
|
28/07/2023
|
SAVITA SATISH WARE
|
1818002WL025446
|
SAVITA SATISH WARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7114
|
No Such Account
|
|
|
550
|
GEORAI
|
MH-18-002-140-002/3894 (JATEGAON)
|
1818002000NRG24280720230527794
|
28/07/2023
|
NAGUBAI SHIVAJI KARKE
|
1818002WL025446
|
NAGUBAI SHIVAJI KARKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7118
|
|
NAGUBAI SHIVAJI KARKE
|
()
|
551
|
GEORAI
|
MH-18-002-140-002/3894 (JATEGAON)
|
1818002000NRG24280720230527793
|
28/07/2023
|
SHIVAJI BANSI KARKE
|
1818002WL025446
|
SHIVAJI BANSI KARKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7119
|
|
SHIVAJI BANSI KARKE
|
()
|
552
|
GEORAI
|
MH-18-002-140-002/408 (JATEGAON)
|
1818002000NRG24280720230525867
|
28/07/2023
|
NIRMALABAI PARASRAM CHAVAN
|
1818002WL025325
|
NIRMALABAI PARASRAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7125
|
|
NIRMALABAI PARASRAM CHAVAN
|
()
|
553
|
GEORAI
|
MH-18-002-140-002/494 (JATEGAON)
|
1818002000NRG24280720230527540
|
28/07/2023
|
CHAYA GANPAT PAWAR
|
1818002WL025424
|
CHAYA GANPAT PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE710E
|
|
CHAYA GANPAT PAWAR
|
()
|
554
|
GEORAI
|
MH-18-002-140-002/494 (JATEGAON)
|
1818002000NRG24280720230527539
|
28/07/2023
|
GANPAT HARI PAWAR
|
1818002WL025424
|
GANPAT HARI PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7109
|
|
GANPAT HARI PAWAR
|
()
|
555
|
GEORAI
|
MH-18-002-140-002/602 (JATEGAON)
|
1818002000NRG24280720230527522
|
28/07/2023
|
GAMPU GOPINATH CHAVAN
|
1818002WL025423
|
GAMPU GOPINATH CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE710C
|
|
GAMPU GOPINATH CHAVAN
|
()
|
556
|
GEORAI
|
MH-18-002-140-002/604 (JATEGAON)
|
1818002000NRG24280720230527523
|
28/07/2023
|
VITHTHAL PEMU PAWAR
|
1818002WL025423
|
VITHTHAL PEMU PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE710F
|
|
VITHTHAL PEMU PAWAR
|
()
|
557
|
GEORAI
|
MH-18-002-140-002/612 (JATEGAON)
|
1818002000NRG24280720230527525
|
28/07/2023
|
NIRMALA SANTOSH PAWAR
|
1818002WL025423
|
NIRMALA SANTOSH PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE712B
|
|
NIRMALA SANTOSH PAWAR
|
()
|
558
|
GEORAI
|
MH-18-002-140-002/612 (JATEGAON)
|
1818002000NRG24280720230527524
|
28/07/2023
|
SANTOSH UTTAM PAWAR
|
1818002WL025423
|
SANTOSH UTTAM PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7115
|
|
SANTOSH UTTAM PAWAR
|
()
|
559
|
GEORAI
|
MH-18-002-140-002/629 (JATEGAON)
|
1818002000NRG24280720230527527
|
28/07/2023
|
SUMAN MANOHAR PAWAR
|
1818002WL025423
|
SUMAN MANOHAR PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7128
|
|
SUMAN MANOHAR PAWAR
|
()
|
560
|
GEORAI
|
MH-18-002-140-002/631 (JATEGAON)
|
1818002000NRG24280720230527528
|
28/07/2023
|
ABASAHEB DNYANDEV PAWAR
|
1818002WL025423
|
ABASAHEB DNYANDEV PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7104
|
|
ABASAHEB DNYANDEV PAWAR
|
()
|
561
|
GEORAI
|
MH-18-002-140-002/765 (JATEGAON)
|
1818002000NRG24280720230527796
|
28/07/2023
|
CHANDRAKALA SHIVAJI CHAVAN
|
1818002WL025446
|
CHANDRAKALA SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7116
|
|
CHANDRAKALA SHIVAJI CHAVAN
|
()
|
562
|
GEORAI
|
MH-18-002-140-002/765 (JATEGAON)
|
1818002000NRG24280720230527797
|
28/07/2023
|
SHARAD SHIVAJI CHAVAN
|
1818002WL025446
|
SHARAD SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7111
|
|
SHARAD SHIVAJI CHAVAN
|
()
|
563
|
GEORAI
|
MH-18-002-140-002/765 (JATEGAON)
|
1818002000NRG24280720230527795
|
28/07/2023
|
SHIVAJI RAVANBAPU CHAVAN
|
1818002WL025446
|
SHIVAJI RAVANBAPU CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7108
|
|
SHIVAJI RAVANBAPU CHAVAN
|
()
|
564
|
GEORAI
|
MH-18-002-140-002/836 (JATEGAON)
|
1818002000NRG24280720230527798
|
28/07/2023
|
JAYSHRI DADA WAGHMARE
|
1818002WL025446
|
JAYSHRI DADA WAGHMARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7127
|
|
JAYSHRI DADA WAGHMARE
|
()
|
565
|
GEORAI
|
MH-18-002-140-002/97 (JATEGAON)
|
1818002000NRG24280720230527529
|
28/07/2023
|
SAVITA VIKAS PAWAR
|
1818002WL025423
|
SAVITA VIKAS PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE712E
|
|
SAVITA VIKAS PAWAR
|
()
|
566
|
GEORAI
|
MH-18-002-151-001/65 (CHORPURI)
|
1818002000NRG24270720230522391
|
28/07/2023
|
GANDE GANGUBAI BABAN
|
1818002WL025116
|
GANDE GANGUBAI BABAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE712D
|
No Such Account
|
|
|
567
|
GEORAI
|
MH-18-002-221-001/157 (MARFALA)
|
1818002000NRG24270720230523972
|
28/07/2023
|
ANKUSH DEVRAO KOOTE
|
1818002WL025195
|
ANKUSH DEVRAO KOOTE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE711A
|
|
ANKUSH DEVRAO KOOTE
|
()
|
568
|
GEORAI
|
MH-18-002-221-001/157 (MARFALA)
|
1818002000NRG24270720230523973
|
28/07/2023
|
MOHARABAI ANKUSH KOOTE
|
1818002WL025195
|
MOHARABAI ANKUSH KOOTE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7122
|
|
MOHARABAI ANKUSH KOOTE
|
()
|
569
|
GEORAI
|
MH-18-002-221-001/436 (MARFALA)
|
1818002000NRG24270720230523974
|
28/07/2023
|
KUTE ANANTA AKHSAVANT
|
1818002WL025195
|
KUTE ANANTA AKHSAVANT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7112
|
|
KUTE ANANTA AKHSAVANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
570
|
GEORAI
|
MH-18-002-012-001/104 (BHAT ANTARWALI)
|
1818002000NRG24270720230514546
|
28/07/2023
|
KAMAL LAHU ROKDE
|
1818002WL024737
|
KAMAL LAHU ROKDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71DD
|
|
KAMAL LAHU ROKDE
|
()
|
571
|
GEORAI
|
MH-18-002-012-001/104 (BHAT ANTARWALI)
|
1818002000NRG24270720230514545
|
28/07/2023
|
LAHU ROKDE
|
1818002WL024737
|
LAHU ROKDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71F3
|
|
LAHU ROKDE
|
()
|
572
|
GEORAI
|
MH-18-002-012-001/105 (BHAT ANTARWALI)
|
1818002000NRG24270720230514547
|
28/07/2023
|
ASHA BABAN KAPSE
|
1818002WL024737
|
ASHA BABAN KAPSE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71D0
|
|
ASHA BABAN KAPSE
|
()
|
573
|
GEORAI
|
MH-18-002-012-001/108 (BHAT ANTARWALI)
|
1818002000NRG24270720230514548
|
28/07/2023
|
RUKHMINBAI BHIMRAO KAPSE
|
1818002WL024737
|
RUKHMINBAI BHIMRAO KAPSE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71D2
|
|
RUKHMINBAI BHIMRAO KAPSE
|
()
|
574
|
GEORAI
|
MH-18-002-012-001/150 (BHAT ANTARWALI)
|
1818002000NRG24280720230525838
|
28/07/2023
|
ARCHANA KAILASH DHOTRE
|
1818002WL025324
|
ARCHANA KAILASH DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE71D1
|
No Such Account
|
|
|
575
|
GEORAI
|
MH-18-002-012-001/150 (BHAT ANTARWALI)
|
1818002000NRG24280720230525837
|
28/07/2023
|
KAILASH BHAGWAN DHOTRE
|
1818002WL025324
|
KAILASH BHAGWAN DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7137
|
|
KAILASH BHAGWAN DHOTRE
|
()
|
576
|
GEORAI
|
MH-18-002-012-001/156 (BHAT ANTARWALI)
|
1818002000NRG24270720230514551
|
28/07/2023
|
SHAIKH GULSHABBI JUBER
|
1818002WL024737
|
SHAIKH GULSHABBI JUBER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE714B
|
|
SHAIKH GULSHABBI JUBER
|
()
|
577
|
GEORAI
|
MH-18-002-012-001/156 (BHAT ANTARWALI)
|
1818002000NRG24270720230514550
|
28/07/2023
|
SHAIKH IMRAN JUBER
|
1818002WL024737
|
SHAIKH IMRAN JUBER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE714C
|
|
SHAIKH IMRAN JUBER
|
()
|
578
|
GEORAI
|
MH-18-002-012-001/156 (BHAT ANTARWALI)
|
1818002000NRG24270720230514549
|
28/07/2023
|
SHAIKH PARVIN IRFAN
|
1818002WL024737
|
SHAIKH PARVIN IRFAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE714A
|
|
SHAIKH PARVIN IRFAN
|
()
|
579
|
GEORAI
|
MH-18-002-012-001/168 (BHAT ANTARWALI)
|
1818002000NRG24280720230527041
|
28/07/2023
|
SHAIKH MOHTASIM KHALIL
|
1818002WL025381
|
SHAIKH MOHTASIM KHALIL
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71EA
|
|
SHAIKH MOHTASIM KHALIL
|
()
|
580
|
GEORAI
|
MH-18-002-012-001/173 (BHAT ANTARWALI)
|
1818002000NRG24280720230527030
|
28/07/2023
|
SHEIKH HALIMABI AJJU
|
1818002WL025380
|
SHEIKH HALIMABI AJJU
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7185
|
|
SHEIKH HALIMABI AJJU
|
()
|
581
|
GEORAI
|
MH-18-002-012-001/197 (BHAT ANTARWALI)
|
1818002000NRG24280720230527061
|
28/07/2023
|
PATAN CHAND HASAN
|
1818002WL025383
|
PATAN CHAND HASAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71CB
|
|
PATAN CHAND HASAN
|
()
|
582
|
GEORAI
|
MH-18-002-012-001/197 (BHAT ANTARWALI)
|
1818002000NRG24280720230527062
|
28/07/2023
|
PATAN RAISA CHAND
|
1818002WL025383
|
PATAN RAISA CHAND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7142
|
|
PATAN RAISA CHAND
|
()
|
583
|
GEORAI
|
MH-18-002-012-001/203 (BHAT ANTARWALI)
|
1818002000NRG24280720230527005
|
28/07/2023
|
BEG RATANBI BABA
|
1818002WL025376
|
BEG RATANBI BABA
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71D9
|
|
BEG RATANBI BABA
|
()
|
584
|
GEORAI
|
MH-18-002-012-001/203 (BHAT ANTARWALI)
|
1818002000NRG24280720230527006
|
28/07/2023
|
NASREEN NAWAJ BEG
|
1818002WL025376
|
NASREEN NAWAJ BEG
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71DF
|
|
NASREEN NAWAJ BEG
|
()
|
585
|
GEORAI
|
MH-18-002-012-001/204 (BHAT ANTARWALI)
|
1818002000NRG24280720230527032
|
28/07/2023
|
RESHMA MAKSUD SHAIKH
|
1818002WL025380
|
RESHMA MAKSUD SHAIKH
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71E3
|
|
RESHMA MAKSUD SHAIKH
|
()
|
586
|
GEORAI
|
MH-18-002-012-001/207 (BHAT ANTARWALI)
|
1818002000NRG24280720230525830
|
28/07/2023
|
SOURABHA SANDIPAN DHOTRE
|
1818002WL025323
|
SOURABHA SANDIPAN DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71D6
|
|
SOURABHA SANDIPAN DHOTRE
|
()
|
587
|
GEORAI
|
MH-18-002-012-001/213 (BHAT ANTARWALI)
|
1818002000NRG24280720230527042
|
28/07/2023
|
SHAIKH NABIL JILANI
|
1818002WL025381
|
SHAIKH NABIL JILANI
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71E6
|
|
SHAIKH NABIL JILANI
|
()
|
588
|
GEORAI
|
MH-18-002-012-001/222 (BHAT ANTARWALI)
|
1818002000NRG24280720230527027
|
28/07/2023
|
SHAIKH SAMINA SHAFAYAD
|
1818002WL025379
|
SHAIKH SAMINA SHAFAYAD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71CE
|
|
SHAIKH SAMINA SHAFAYAD
|
()
|
589
|
GEORAI
|
MH-18-002-012-001/223 (BHAT ANTARWALI)
|
1818002000NRG24280720230527029
|
28/07/2023
|
SHAIKH BIBI VAHED
|
1818002WL025379
|
SHAIKH BIBI VAHED
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7186
|
|
SHAIKH BIBI VAHED
|
()
|
590
|
GEORAI
|
MH-18-002-012-001/223 (BHAT ANTARWALI)
|
1818002000NRG24280720230527028
|
28/07/2023
|
SHAIKH VAHED HABI
|
1818002WL025379
|
SHAIKH VAHED HABI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7134
|
|
SHAIKH VAHED HABI
|
()
|
591
|
GEORAI
|
MH-18-002-012-001/231 (BHAT ANTARWALI)
|
1818002000NRG24280720230527043
|
28/07/2023
|
SHAIKH SHAMINABI SIKANDAR
|
1818002WL025381
|
SHAIKH SHAMINABI SIKANDAR
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71DA
|
|
SHAIKH SHAMINABI SIKANDAR
|
()
|
592
|
GEORAI
|
MH-18-002-012-001/240 (BHAT ANTARWALI)
|
1818002000NRG24270720230514552
|
28/07/2023
|
PRADHUMAN BABAN KAPSE
|
1818002WL024737
|
PRADHUMAN BABAN KAPSE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71E8
|
|
PRADHUMAN BABAN KAPSE
|
()
|
593
|
GEORAI
|
MH-18-002-012-001/276 (BHAT ANTARWALI)
|
1818002000NRG24280720230525831
|
28/07/2023
|
AYASHA AYAJ BEG
|
1818002WL025323
|
AYASHA AYAJ BEG
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71E4
|
|
AYASHA AYAJ BEG
|
()
|
594
|
GEORAI
|
MH-18-002-012-001/277 (BHAT ANTARWALI)
|
1818002000NRG24280720230527008
|
28/07/2023
|
IJAJ KHALEK BEG
|
1818002WL025376
|
IJAJ KHALEK BEG
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71D3
|
|
IJAJ KHALEK BEG
|
()
|
595
|
GEORAI
|
MH-18-002-012-001/277 (BHAT ANTARWALI)
|
1818002000NRG24280720230527007
|
28/07/2023
|
SUMAIYYABI IJAJ BEG
|
1818002WL025376
|
SUMAIYYABI IJAJ BEG
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71DE
|
|
SUMAIYYABI IJAJ BEG
|
()
|
596
|
GEORAI
|
MH-18-002-012-001/278 (BHAT ANTARWALI)
|
1818002000NRG24280720230527000
|
28/07/2023
|
SHAIKH SIDDHIK SAJAN
|
1818002WL025374
|
SHAIKH SIDDHIK SAJAN
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71B0
|
|
SHAIKH SIDDHIK SAJAN
|
()
|
597
|
GEORAI
|
MH-18-002-012-001/279 (BHAT ANTARWALI)
|
1818002000NRG24280720230527009
|
28/07/2023
|
RAJIYA KHALEK BEG
|
1818002WL025376
|
RAJIYA KHALEK BEG
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71CC
|
|
RAJIYA KHALEK BEG
|
()
|
598
|
GEORAI
|
MH-18-002-012-001/285 (BHAT ANTARWALI)
|
1818002000NRG24280720230527011
|
28/07/2023
|
SHAIKH RASHIDA HANIF
|
1818002WL025376
|
SHAIKH RASHIDA HANIF
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE717B
|
|
SHAIKH RASHIDA HANIF
|
()
|
599
|
GEORAI
|
MH-18-002-012-001/286 (BHAT ANTARWALI)
|
1818002000NRG24270720230514554
|
28/07/2023
|
JIVAN MAROTI LANDGE
|
1818002WL024737
|
JIVAN MAROTI LANDGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71E1
|
|
JIVAN MAROTI LANDGE
|
()
|
600
|
GEORAI
|
MH-18-002-012-001/286 (BHAT ANTARWALI)
|
1818002000NRG24270720230514553
|
28/07/2023
|
REKHA JIVAN LANDGE
|
1818002WL024737
|
REKHA JIVAN LANDGE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71E2
|
|
REKHA JIVAN LANDGE
|
()
|
601
|
GEORAI
|
MH-18-002-012-001/54 (BHAT ANTARWALI)
|
1818002000NRG24280720230527035
|
28/07/2023
|
SHARIFA LALUBHAI SHAIKH
|
1818002WL025380
|
SHARIFA LALUBHAI SHAIKH
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71CF
|
|
SHARIFA LALUBHAI SHAIKH
|
()
|
602
|
GEORAI
|
MH-18-002-012-001/551 (BHAT ANTARWALI)
|
1818002000NRG24280720230525833
|
28/07/2023
|
DHOTRE NILESH DURGADAS
|
1818002WL025323
|
DHOTRE NILESH DURGADAS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71F4
|
|
DHOTRE NILESH DURGADAS
|
()
|
603
|
GEORAI
|
MH-18-002-012-001/551 (BHAT ANTARWALI)
|
1818002000NRG24280720230525832
|
28/07/2023
|
UMESH DURGADAS DHOTRE
|
1818002WL025323
|
UMESH DURGADAS DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71E5
|
|
UMESH DURGADAS DHOTRE
|
()
|
604
|
GEORAI
|
MH-18-002-012-001/565 (BHAT ANTARWALI)
|
1818002000NRG24280720230527045
|
28/07/2023
|
ADIL JILANI SHAIKH
|
1818002WL025381
|
ADIL JILANI SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE717C
|
|
ADIL JILANI SHAIKH
|
()
|
605
|
GEORAI
|
MH-18-002-012-001/584 (BHAT ANTARWALI)
|
1818002000NRG24280720230527001
|
28/07/2023
|
SANA TAYYAN SHAIKH
|
1818002WL025374
|
SANA TAYYAN SHAIKH
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71F2
|
|
SANA TAYYAN SHAIKH
|
()
|
606
|
GEORAI
|
MH-18-002-012-001/600 (BHAT ANTARWALI)
|
1818002000NRG24280720230527046
|
28/07/2023
|
SHAIKH ABED UBED
|
1818002WL025381
|
SHAIKH ABED UBED
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71D4
|
|
SHAIKH ABED UBED
|
()
|
607
|
GEORAI
|
MH-18-002-012-001/600 (BHAT ANTARWALI)
|
1818002000NRG24280720230527047
|
28/07/2023
|
SHIRIN ABED SHAIKH
|
1818002WL025381
|
SHIRIN ABED SHAIKH
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71F0
|
|
SHIRIN ABED SHAIKH
|
()
|
608
|
GEORAI
|
MH-18-002-012-001/605 (BHAT ANTARWALI)
|
1818002000NRG24280720230527039
|
28/07/2023
|
ALTAF KADAR SHAIKH
|
1818002WL025380
|
ALTAF KADAR SHAIKH
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71E7
|
|
ALTAF KADAR SHAIKH
|
()
|
609
|
GEORAI
|
MH-18-002-012-001/609 (BHAT ANTARWALI)
|
1818002000NRG24280720230527048
|
28/07/2023
|
KHAN PARVEJ DILAWAR
|
1818002WL025381
|
KHAN PARVEJ DILAWAR
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71DC
|
|
KHAN PARVEJ DILAWAR
|
()
|
610
|
GEORAI
|
MH-18-002-012-001/616 (BHAT ANTARWALI)
|
1818002000NRG24280720230527040
|
28/07/2023
|
SHAIKH REHAN FARUKH
|
1818002WL025380
|
SHAIKH REHAN FARUKH
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE71F5
|
|
SHAIKH REHAN FARUKH
|
()
|
611
|
GEORAI
|
MH-18-002-019-001/249 (BORI PIMPALGAON)
|
1818002000NRG24270720230525270
|
28/07/2023
|
DAMODHAR SAHEBRAO DHOTRE
|
1818002WL025293
|
DAMODHAR SAHEBRAO DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71BA
|
|
DAMODHAR SAHEBRAO DHOTRE
|
()
|
612
|
GEORAI
|
MH-18-002-019-001/249 (BORI PIMPALGAON)
|
1818002000NRG24270720230525271
|
28/07/2023
|
VIJUBAI SAHEBRAO DHOTRE
|
1818002WL025293
|
VIJUBAI SAHEBRAO DHOTRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B9
|
|
VIJUBAI SAHEBRAO DHOTRE
|
()
|
613
|
GEORAI
|
MH-18-002-019-001/286 (BORI PIMPALGAON)
|
1818002000NRG24280720230527107
|
28/07/2023
|
NAMRATA KAPIL WADGHANE
|
1818002WL025385
|
NAMRATA KAPIL WADGHANE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7189
|
|
NAMRATA KAPIL WADGHANE
|
()
|
614
|
GEORAI
|
MH-18-002-019-001/571 (BORI PIMPALGAON)
|
1818002000NRG24270720230525406
|
28/07/2023
|
BHAGWAN CHATRBHUJ MOTE
|
1818002WL025299
|
BHAGWAN CHATRBHUJ MOTE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71D5
|
|
BHAGWAN CHATRBHUJ MOTE
|
()
|
615
|
GEORAI
|
MH-18-002-019-001/575 (BORI PIMPALGAON)
|
1818002000NRG24270720230525276
|
28/07/2023
|
NAMDEV ASARAM SUPEKAR
|
1818002WL025293
|
NAMDEV ASARAM SUPEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7135
|
|
NAMDEV ASARAM SUPEKAR
|
()
|
616
|
GEORAI
|
MH-18-002-019-001/575 (BORI PIMPALGAON)
|
1818002000NRG24270720230525277
|
28/07/2023
|
SONALI NAMDEV SUPEKAR
|
1818002WL025293
|
SONALI NAMDEV SUPEKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71BC
|
|
SONALI NAMDEV SUPEKAR
|
()
|
617
|
GEORAI
|
MH-18-002-019-001/577 (BORI PIMPALGAON)
|
1818002000NRG24270720230525278
|
28/07/2023
|
Shuham Shahdev Aher
|
1818002WL025293
|
Shuham Shahdev Aher
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71BB
|
|
Shuham Shahdev Aher
|
()
|
618
|
GEORAI
|
MH-18-002-019-001/698 (BORI PIMPALGAON)
|
1818002000NRG24270720230525335
|
28/07/2023
|
SANGITA MUKUND PURI
|
1818002WL025296
|
SANGITA MUKUND PURI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71BD
|
|
SANGITA MUKUND PURI
|
()
|
619
|
GEORAI
|
MH-18-002-192-001/1070 (KUMBHE JALGAON)
|
1818002000NRG24270720230510780
|
28/07/2023
|
SHAIKH HASINABI SHAHED
|
1818002WL024544
|
SHAIKH HASINABI SHAHED
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71CD
|
|
SHAIKH HASINABI SHAHED
|
()
|
620
|
GEORAI
|
MH-18-002-192-001/1073 (KUMBHE JALGAON)
|
1818002000NRG24270720230510781
|
28/07/2023
|
GAJALA SOYEB SHAIKH
|
1818002WL024544
|
GAJALA SOYEB SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71E9
|
|
GAJALA SOYEB SHAIKH
|
()
|
621
|
GEORAI
|
MH-18-002-192-001/1074 (KUMBHE JALGAON)
|
1818002000NRG24270720230510782
|
28/07/2023
|
NIJAHED NASIR PATHAN
|
1818002WL024544
|
NIJAHED NASIR PATHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71DB
|
|
NIJAHED NASIR PATHAN
|
()
|
622
|
GEORAI
|
MH-18-002-192-001/1075 (KUMBHE JALGAON)
|
1818002000NRG24270720230510783
|
28/07/2023
|
ASHARAF RAJU SHAIKH
|
1818002WL024544
|
ASHARAF RAJU SHAIKH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE71EF
|
No Such Account
|
|
|
623
|
GEORAI
|
MH-18-002-192-001/1076 (KUMBHE JALGAON)
|
1818002000NRG24270720230510784
|
28/07/2023
|
SHAIKH RAJESH GAFAR
|
1818002WL024544
|
SHAIKH RAJESH GAFAR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7136
|
|
SHAIKH RAJESH GAFAR
|
()
|
624
|
GEORAI
|
MH-18-002-192-001/1077 (KUMBHE JALGAON)
|
1818002000NRG24270720230510785
|
28/07/2023
|
PATHAN SHAHARUKH SIKANDAR
|
1818002WL024544
|
PATHAN SHAHARUKH SIKANDAR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71EB
|
|
PATHAN SHAHARUKH SIKANDAR
|
()
|
625
|
GEORAI
|
MH-18-002-192-001/1079 (KUMBHE JALGAON)
|
1818002000NRG24270720230510787
|
28/07/2023
|
SHAIKH MAJAR BABU
|
1818002WL024544
|
SHAIKH MAJAR BABU
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71D8
|
|
SHAIKH MAJAR BABU
|
()
|
626
|
GEORAI
|
MH-18-002-192-001/1081 (KUMBHE JALGAON)
|
1818002000NRG24270720230510790
|
28/07/2023
|
TAUFIK RAFIK SAYYAD
|
1818002WL024544
|
TAUFIK RAFIK SAYYAD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71EE
|
|
TAUFIK RAFIK SAYYAD
|
()
|
627
|
GEORAI
|
MH-18-002-192-001/1083 (KUMBHE JALGAON)
|
1818002000NRG24270720230510792
|
28/07/2023
|
ABHIJEET RAOSAHEB GAIKWAD
|
1818002WL024544
|
ABHIJEET RAOSAHEB GAIKWAD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71F1
|
|
ABHIJEET RAOSAHEB GAIKWAD
|
()
|
628
|
GEORAI
|
MH-18-002-192-001/1084 (KUMBHE JALGAON)
|
1818002000NRG24270720230510793
|
28/07/2023
|
SAYYAD AZHAR NAJIR
|
1818002WL024544
|
SAYYAD AZHAR NAJIR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71ED
|
|
SAYYAD AZHAR NAJIR
|
()
|
629
|
GEORAI
|
MH-18-002-192-001/350 (KUMBHE JALGAON)
|
1818002000NRG24270720230510796
|
28/07/2023
|
DHARMRAJ VINAYAK GAYAKWAD
|
1818002WL024544
|
DHARMRAJ VINAYAK GAYAKWAD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71CA
|
|
DHARMRAJ VINAYAK GAYAKWAD
|
()
|
630
|
GEORAI
|
MH-18-002-192-001/361 (KUMBHE JALGAON)
|
1818002000NRG24270720230510798
|
28/07/2023
|
SAGAR BABAN NIKALJE
|
1818002WL024544
|
SAGAR BABAN NIKALJE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71EC
|
|
SAGAR BABAN NIKALJE
|
()
|
631
|
GEORAI
|
MH-18-002-192-001/381 (KUMBHE JALGAON)
|
1818002000NRG24270720230510799
|
28/07/2023
|
SANGEETA BABAN JADHAV
|
1818002WL024544
|
SANGEETA BABAN JADHAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7190
|
|
SANGEETA BABAN JADHAV
|
()
|
632
|
GEORAI
|
MH-18-002-192-001/422 (KUMBHE JALGAON)
|
1818002000NRG24270720230510801
|
28/07/2023
|
SACHIN MHADEV SARODE
|
1818002WL024544
|
SACHIN MHADEV SARODE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE718E
|
|
SACHIN MHADEV SARODE
|
()
|
633
|
GEORAI
|
MH-18-002-192-001/517 (KUMBHE JALGAON)
|
1818002000NRG24270720230510806
|
28/07/2023
|
SALMAN KALANDAR PATHAN
|
1818002WL024544
|
SALMAN KALANDAR PATHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE71D7
|
No Such Account
|
|
|
634
|
GEORAI
|
MH-18-002-192-001/589 (KUMBHE JALGAON)
|
1818002000NRG24270720230510808
|
28/07/2023
|
GAUTAM EKNATH BORDE
|
1818002WL024544
|
GAUTAM EKNATH BORDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71C9
|
|
GAUTAM EKNATH BORDE
|
()
|
635
|
GEORAI
|
MH-18-002-192-002/902 (KUMBHE JALGAON)
|
1818002000NRG24270720230510812
|
28/07/2023
|
SAYYED JAHIR AKBAR
|
1818002WL024544
|
SAYYED JAHIR AKBAR
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE71E0
|
|
SAYYED JAHIR AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
636
|
GEORAI
|
MH-18-002-112-001/257 (SUSHI)
|
1818002000NRG24270720230523352
|
28/07/2023
|
KAMBLE BABASAHEB KERUBA
|
1818002WL025157
|
KAMBLE BABASAHEB KERUBA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7217
|
|
KAMBLE BABASAHEB KERUBA
|
()
|
637
|
GEORAI
|
MH-18-002-112-001/257 (SUSHI)
|
1818002000NRG24270720230523353
|
28/07/2023
|
MANISHA BABASAHEB KAMBLE
|
1818002WL025157
|
MANISHA BABASAHEB KAMBLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7209
|
|
MANISHA BABASAHEB KAMBLE
|
()
|
638
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24270720230523313
|
28/07/2023
|
ASHOK SUKRAM BHOSALE
|
1818002WL025154
|
ASHOK SUKRAM BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71FB
|
|
ASHOK SUKRAM BHOSALE
|
()
|
639
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24270720230523316
|
28/07/2023
|
MAHESH ASHOK BHOSALE
|
1818002WL025154
|
MAHESH ASHOK BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE722A
|
|
MAHESH ASHOK BHOSALE
|
()
|
640
|
GEORAI
|
MH-18-002-112-001/447 (SUSHI)
|
1818002000NRG24270720230523314
|
28/07/2023
|
USHATAI ASHOK BHOSALE
|
1818002WL025154
|
USHATAI ASHOK BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71F7
|
|
USHATAI ASHOK BHOSALE
|
()
|
641
|
GEORAI
|
MH-18-002-112-001/489 (SUSHI)
|
1818002000NRG24270720230523354
|
28/07/2023
|
BALIRAM LAXMAN MORE
|
1818002WL025157
|
BALIRAM LAXMAN MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE721B
|
|
BALIRAM LAXMAN MORE
|
()
|
642
|
GEORAI
|
MH-18-002-112-001/489 (SUSHI)
|
1818002000NRG24270720230523355
|
28/07/2023
|
BALU LAXMAN MORE
|
1818002WL025157
|
BALU LAXMAN MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE721C
|
|
BALU LAXMAN MORE
|
()
|
643
|
GEORAI
|
MH-18-002-112-001/626 (SUSHI)
|
1818002000NRG24270720230523357
|
28/07/2023
|
BABABAI LAXMAN MORE
|
1818002WL025157
|
BABABAI LAXMAN MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7207
|
|
BABABAI LAXMAN MORE
|
()
|
644
|
GEORAI
|
MH-18-002-112-001/626 (SUSHI)
|
1818002000NRG24270720230523356
|
28/07/2023
|
LAXMAN DAJIBA MORE
|
1818002WL025157
|
LAXMAN DAJIBA MORE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71FC
|
|
LAXMAN DAJIBA MORE
|
()
|
645
|
GEORAI
|
MH-18-002-112-001/637 (SUSHI)
|
1818002000NRG24270720230523318
|
28/07/2023
|
AARATI MASUDEV BHOSALE
|
1818002WL025154
|
AARATI MASUDEV BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7215
|
|
AARATI MASUDEV BHOSALE
|
()
|
646
|
GEORAI
|
MH-18-002-112-001/637 (SUSHI)
|
1818002000NRG24270720230523317
|
28/07/2023
|
MASUDEV ONKAR BHOSALE
|
1818002WL025154
|
MASUDEV ONKAR BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71FD
|
|
MASUDEV ONKAR BHOSALE
|
()
|
647
|
GEORAI
|
MH-18-002-112-001/646 (SUSHI)
|
1818002000NRG24270720230523319
|
28/07/2023
|
GAUTAM BHIMRAO KHARAT
|
1818002WL025154
|
GAUTAM BHIMRAO KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7210
|
|
GAUTAM BHIMRAO KHARAT
|
()
|
648
|
GEORAI
|
MH-18-002-112-001/646 (SUSHI)
|
1818002000NRG24270720230523320
|
28/07/2023
|
SONALI GAUTAM KHARAT
|
1818002WL025154
|
SONALI GAUTAM KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE721A
|
|
SONALI GAUTAM KHARAT
|
()
|
649
|
GEORAI
|
MH-18-002-112-001/687 (SUSHI)
|
1818002000NRG24270720230523322
|
28/07/2023
|
CHITRALEKHA JAYRAM KARANDE
|
1818002WL025154
|
CHITRALEKHA JAYRAM KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7201
|
|
CHITRALEKHA JAYRAM KARANDE
|
()
|
650
|
GEORAI
|
MH-18-002-112-001/687 (SUSHI)
|
1818002000NRG24270720230523321
|
28/07/2023
|
JAYRAM PRAKASH KARANDE
|
1818002WL025154
|
JAYRAM PRAKASH KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7205
|
|
JAYRAM PRAKASH KARANDE
|
()
|
651
|
GEORAI
|
MH-18-002-112-001/692 (SUSHI)
|
1818002000NRG24270720230523358
|
28/07/2023
|
USHA MANIK KHARAT
|
1818002WL025157
|
USHA MANIK KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71FA
|
|
USHA MANIK KHARAT
|
()
|
652
|
GEORAI
|
MH-18-002-112-001/703 (SUSHI)
|
1818002000NRG24270720230509187
|
28/07/2023
|
AJIT BABASAHEB RATHOD
|
1818002WL024463
|
AJIT BABASAHEB RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7221
|
|
AJIT BABASAHEB RATHOD
|
()
|
653
|
GEORAI
|
MH-18-002-112-001/703 (SUSHI)
|
1818002000NRG24270720230509186
|
28/07/2023
|
BABASAHEB RAMDHAN RATHOD
|
1818002WL024463
|
BABASAHEB RAMDHAN RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7206
|
Account closed
|
|
|
654
|
GEORAI
|
MH-18-002-112-001/704 (SUSHI)
|
1818002000NRG24270720230509188
|
28/07/2023
|
RAJU UTTAM RATHOD
|
1818002WL024463
|
RAJU UTTAM RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7229
|
|
RAJU UTTAM RATHOD
|
()
|
655
|
GEORAI
|
MH-18-002-112-001/704 (SUSHI)
|
1818002000NRG24270720230509189
|
28/07/2023
|
RENUKA RAJU RATHOD
|
1818002WL024463
|
RENUKA RAJU RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7214
|
|
RENUKA RAJU RATHOD
|
()
|
656
|
GEORAI
|
MH-18-002-112-001/705 (SUSHI)
|
1818002000NRG24270720230509190
|
28/07/2023
|
KISAN TOPA RATHOD
|
1818002WL024463
|
KISAN TOPA RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7227
|
|
KISAN TOPA RATHOD
|
()
|
657
|
GEORAI
|
MH-18-002-112-001/705 (SUSHI)
|
1818002000NRG24270720230509191
|
28/07/2023
|
SUMAN KISAN RATHOD
|
1818002WL024463
|
SUMAN KISAN RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7213
|
|
SUMAN KISAN RATHOD
|
()
|
658
|
GEORAI
|
MH-18-002-112-001/706 (SUSHI)
|
1818002000NRG24270720230509193
|
28/07/2023
|
ASHABAI PANDIT RATHOD
|
1818002WL024463
|
ASHABAI PANDIT RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7226
|
|
ASHABAI PANDIT RATHOD
|
()
|
659
|
GEORAI
|
MH-18-002-112-001/706 (SUSHI)
|
1818002000NRG24270720230509192
|
28/07/2023
|
PANDIT RAMDHAN RATHOD
|
1818002WL024463
|
PANDIT RAMDHAN RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7223
|
No Such Account
|
|
|
660
|
GEORAI
|
MH-18-002-112-001/707 (SUSHI)
|
1818002000NRG24270720230509194
|
28/07/2023
|
MITTU SHESHRAO RATHOD
|
1818002WL024463
|
MITTU SHESHRAO RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7224
|
|
MITTU SHESHRAO RATHOD
|
()
|
661
|
GEORAI
|
MH-18-002-112-001/707 (SUSHI)
|
1818002000NRG24270720230509195
|
28/07/2023
|
SUMAN MITHU RATHOD
|
1818002WL024463
|
SUMAN MITHU RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7225
|
|
SUMAN MITHU RATHOD
|
()
|
662
|
GEORAI
|
MH-18-002-112-001/708 (SUSHI)
|
1818002000NRG24270720230509197
|
28/07/2023
|
SUNITA SHIVAJI RATHOD
|
1818002WL024463
|
SUNITA SHIVAJI RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE720A
|
|
SUNITA SHIVAJI RATHOD
|
()
|
663
|
GEORAI
|
MH-18-002-112-001/709 (SUSHI)
|
1818002000NRG24270720230509199
|
28/07/2023
|
ARUNA DNYANESHWAR RATHOD
|
1818002WL024463
|
ARUNA DNYANESHWAR RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7220
|
|
ARUNA DNYANESHWAR RATHOD
|
()
|
664
|
GEORAI
|
MH-18-002-112-001/709 (SUSHI)
|
1818002000NRG24270720230509198
|
28/07/2023
|
DNYANESHWAR UTTAM RATHOD
|
1818002WL024463
|
DNYANESHWAR UTTAM RATHOD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE721F
|
|
DNYANESHWAR UTTAM RATHOD
|
()
|
665
|
GEORAI
|
MH-18-002-112-001/710 (SUSHI)
|
1818002000NRG24270720230509201
|
28/07/2023
|
ANITA SUBHASH RATHOD
|
1818002WL024463
|
ANITA SUBHASH RATHOD
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE720B
|
|
ANITA SUBHASH RATHOD
|
()
|
666
|
GEORAI
|
MH-18-002-112-001/711 (SUSHI)
|
1818002000NRG24270720230523323
|
28/07/2023
|
MANGESH KALYAN BHOSALE
|
1818002WL025154
|
MANGESH KALYAN BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7228
|
|
MANGESH KALYAN BHOSALE
|
()
|
667
|
GEORAI
|
MH-18-002-112-001/712 (SUSHI)
|
1818002000NRG24270720230523324
|
28/07/2023
|
KIRAN SURESH BHOSALE
|
1818002WL025154
|
KIRAN SURESH BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7216
|
|
KIRAN SURESH BHOSALE
|
()
|
668
|
GEORAI
|
MH-18-002-112-001/713 (SUSHI)
|
1818002000NRG24270720230523325
|
28/07/2023
|
CHHAYA RAVINDRA BHOSLE
|
1818002WL025154
|
CHHAYA RAVINDRA BHOSLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7202
|
|
CHHAYA RAVINDRA BHOSLE
|
()
|
669
|
GEORAI
|
MH-18-002-112-001/714 (SUSHI)
|
1818002000NRG24270720230523326
|
28/07/2023
|
YOGESH ANIRUDRA BHOSALE
|
1818002WL025154
|
YOGESH ANIRUDRA BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71F8
|
|
YOGESH ANIRUDRA BHOSALE
|
()
|
670
|
GEORAI
|
MH-18-002-112-001/715 (SUSHI)
|
1818002000NRG24270720230523328
|
28/07/2023
|
GORAKH NAVNATH MOHITE
|
1818002WL025154
|
GORAKH NAVNATH MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7212
|
|
GORAKH NAVNATH MOHITE
|
()
|
671
|
GEORAI
|
MH-18-002-112-001/715 (SUSHI)
|
1818002000NRG24270720230523327
|
28/07/2023
|
SAKSHATA GORAKH MOHITE
|
1818002WL025154
|
SAKSHATA GORAKH MOHITE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE721D
|
|
SAKSHATA GORAKH MOHITE
|
()
|
672
|
GEORAI
|
MH-18-002-296-002/436 (SAIDAPUR)
|
1818002000NRG24270720230523445
|
28/07/2023
|
RAM ARJUN SHELKE
|
1818002WL025160
|
RAM ARJUN SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7169
|
|
RAM ARJUN SHELKE
|
()
|
673
|
GEORAI
|
MH-18-002-296-002/652 (SAIDAPUR)
|
1818002000NRG24270720230523447
|
28/07/2023
|
Sharda Prakash Deshmukh
|
1818002WL025160
|
Sharda Prakash Deshmukh
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE716A
|
|
Sharda Prakash Deshmukh
|
()
|
674
|
GEORAI
|
MH-18-002-311-001/875 (SHEKTA)
|
1818002000NRG24270720230509604
|
28/07/2023
|
PRAVIN KESHAV MAHANOR
|
1818002WL024494
|
PRAVIN KESHAV MAHANOR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE722B
|
|
PRAVIN KESHAV MAHANOR
|
()
|
675
|
GEORAI
|
MH-18-002-334-001/220 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523330
|
28/07/2023
|
SACHIN CHANDRAKANT BHOSALE
|
1818002WL025154
|
SACHIN CHANDRAKANT BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7204
|
|
SACHIN CHANDRAKANT BHOSALE
|
()
|
676
|
GEORAI
|
MH-18-002-334-001/220 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523331
|
28/07/2023
|
VILAS SOMINATH BHOSALE
|
1818002WL025154
|
VILAS SOMINATH BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7200
|
|
VILAS SOMINATH BHOSALE
|
()
|
677
|
GEORAI
|
MH-18-002-334-001/346 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523359
|
28/07/2023
|
MINABAI SHARAD MULUK
|
1818002WL025157
|
MINABAI SHARAD MULUK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7208
|
|
MINABAI SHARAD MULUK
|
()
|
678
|
GEORAI
|
MH-18-002-334-001/473 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523360
|
28/07/2023
|
SHIVAJi jagannath Bhosle
|
1818002WL025157
|
SHIVAJi jagannath Bhosle
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7222
|
|
SHIVAJi jagannath Bhosle
|
()
|
679
|
GEORAI
|
MH-18-002-334-001/475 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523333
|
28/07/2023
|
NITIN KALYANRAV KHARAT
|
1818002WL025154
|
NITIN KALYANRAV KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71FE
|
|
NITIN KALYANRAV KHARAT
|
()
|
680
|
GEORAI
|
MH-18-002-334-001/475 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523332
|
28/07/2023
|
SATYAVATI KALYANRAV KHARAT
|
1818002WL025154
|
SATYAVATI KALYANRAV KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7203
|
|
SATYAVATI KALYANRAV KHARAT
|
()
|
681
|
GEORAI
|
MH-18-002-334-001/476 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523334
|
28/07/2023
|
ARCHANA SHRIKANT HAVALE
|
1818002WL025154
|
ARCHANA SHRIKANT HAVALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7211
|
|
ARCHANA SHRIKANT HAVALE
|
()
|
682
|
GEORAI
|
MH-18-002-334-001/478 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523335
|
28/07/2023
|
GAJJAN BABASAHEB KHARAT
|
1818002WL025154
|
GAJJAN BABASAHEB KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE720D
|
|
GAJJAN BABASAHEB KHARAT
|
()
|
683
|
GEORAI
|
MH-18-002-334-001/478 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523336
|
28/07/2023
|
SHITAL GAJANAN KHARAT
|
1818002WL025154
|
SHITAL GAJANAN KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE720C
|
|
SHITAL GAJANAN KHARAT
|
()
|
684
|
GEORAI
|
MH-18-002-334-001/479 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523337
|
28/07/2023
|
RENUKA DIGAMBAR KHARAT
|
1818002WL025154
|
RENUKA DIGAMBAR KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE721E
|
|
RENUKA DIGAMBAR KHARAT
|
()
|
685
|
GEORAI
|
MH-18-002-334-001/480 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523338
|
28/07/2023
|
MIRABAI CHANDRAKANT BHOSLE
|
1818002WL025154
|
MIRABAI CHANDRAKANT BHOSLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7219
|
|
MIRABAI CHANDRAKANT BHOSLE
|
()
|
686
|
GEORAI
|
MH-18-002-334-001/480 (SUSHI ( Kawadgaon))
|
1818002000NRG24270720230523339
|
28/07/2023
|
SIDDESHWAR CHANDRAKANT BHOSALE
|
1818002WL025154
|
SIDDESHWAR CHANDRAKANT BHOSALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7218
|
|
SIDDESHWAR CHANDRAKANT BHOSALE
|
()
|
687
|
GEORAI
|
MH-18-002-349-001/184 (TANDALA)
|
1818002000NRG24280720230526934
|
28/07/2023
|
RANI ABASAHEB HAKALE
|
1818002WL025372
|
RANI ABASAHEB HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE716F
|
|
RANI ABASAHEB HAKALE
|
()
|
688
|
GEORAI
|
MH-18-002-349-001/184 (TANDALA)
|
1818002000NRG24280720230526933
|
28/07/2023
|
SARIKA ARUN HAKALE
|
1818002WL025372
|
SARIKA ARUN HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7197
|
|
SARIKA ARUN HAKALE
|
()
|
689
|
GEORAI
|
MH-18-002-349-001/184 (TANDALA)
|
1818002000NRG24280720230526931
|
28/07/2023
|
VRUNDAVANI SHESHERAO HAKALE
|
1818002WL025372
|
VRUNDAVANI SHESHERAO HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE716E
|
|
VRUNDAVANI SHESHERAO HAKALE
|
()
|
690
|
GEORAI
|
MH-18-002-349-001/192 (TANDALA)
|
1818002000NRG24280720230526936
|
28/07/2023
|
CHAVHAN SAVRNA EKNATH
|
1818002WL025372
|
CHAVHAN SAVRNA EKNATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7173
|
|
CHAVHAN SAVRNA EKNATH
|
()
|
691
|
GEORAI
|
MH-18-002-349-001/241 (TANDALA)
|
1818002000NRG24280720230526940
|
28/07/2023
|
KIRTI DHONDIRAM SHEMBDE
|
1818002WL025372
|
KIRTI DHONDIRAM SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7172
|
|
KIRTI DHONDIRAM SHEMBDE
|
()
|
692
|
GEORAI
|
MH-18-002-349-001/260 (TANDALA)
|
1818002000NRG24270720230523082
|
28/07/2023
|
SIRSAT MANISHA BHAUSAHEB
|
1818002WL025144
|
SIRSAT MANISHA BHAUSAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7158
|
|
SIRSAT MANISHA BHAUSAHEB
|
()
|
693
|
GEORAI
|
MH-18-002-349-001/308 (TANDALA)
|
1818002000NRG24280720230526946
|
28/07/2023
|
HAKALE VAISHALI PRASRAM
|
1818002WL025372
|
HAKALE VAISHALI PRASRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7175
|
|
HAKALE VAISHALI PRASRAM
|
()
|
694
|
GEORAI
|
MH-18-002-349-001/356 (TANDALA)
|
1818002000NRG24280720230526955
|
28/07/2023
|
MUKUND VISHVNATH BHARTI
|
1818002WL025372
|
MUKUND VISHVNATH BHARTI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71F6
|
|
MUKUND VISHVNATH BHARTI
|
()
|
695
|
GEORAI
|
MH-18-002-349-001/379 (TANDALA)
|
1818002000NRG24280720230526957
|
28/07/2023
|
DHANDE PARVATI RAMESH
|
1818002WL025372
|
DHANDE PARVATI RAMESH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE717E
|
|
DHANDE PARVATI RAMESH
|
()
|
696
|
GEORAI
|
MH-18-002-349-001/422 (TANDALA)
|
1818002000NRG24280720230526959
|
28/07/2023
|
Vanita Balasaheb Patil
|
1818002WL025372
|
Vanita Balasaheb Patil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7176
|
|
Vanita Balasaheb Patil
|
()
|
697
|
GEORAI
|
MH-18-002-349-001/451 (TANDALA)
|
1818002000NRG24280720230526963
|
28/07/2023
|
SUNIL DAGADU SHEMBADE
|
1818002WL025372
|
SUNIL DAGADU SHEMBADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71F9
|
|
SUNIL DAGADU SHEMBADE
|
()
|
698
|
GEORAI
|
MH-18-002-349-001/451 (TANDALA)
|
1818002000NRG24280720230526964
|
28/07/2023
|
SWAPNIL SUNIL SHEMBADE
|
1818002WL025372
|
SWAPNIL SUNIL SHEMBADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE720E
|
|
SWAPNIL SUNIL SHEMBADE
|
()
|
699
|
GEORAI
|
MH-18-002-349-001/469 (TANDALA)
|
1818002000NRG24270720230522925
|
28/07/2023
|
SANDIP RAM ATHASARE
|
1818002WL025139
|
SANDIP RAM ATHASARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE717F
|
|
SANDIP RAM ATHASARE
|
()
|
700
|
GEORAI
|
MH-18-002-349-001/47 (TANDALA)
|
1818002000NRG24280720230526966
|
28/07/2023
|
KAMAL TRIMAK SHEMBDE
|
1818002WL025372
|
KAMAL TRIMAK SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE714D
|
|
KAMAL TRIMAK SHEMBDE
|
()
|
701
|
GEORAI
|
MH-18-002-349-001/476 (TANDALA)
|
1818002000NRG24270720230522929
|
28/07/2023
|
Anjali Amol Patil
|
1818002WL025139
|
Anjali Amol Patil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7199
|
|
Anjali Amol Patil
|
()
|
702
|
GEORAI
|
MH-18-002-349-001/481 (TANDALA)
|
1818002000NRG24280720230526967
|
28/07/2023
|
KISHOR GIRDHAR SIRSAT
|
1818002WL025372
|
KISHOR GIRDHAR SIRSAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7180
|
|
KISHOR GIRDHAR SIRSAT
|
()
|
703
|
GEORAI
|
MH-18-002-349-001/498 (TANDALA)
|
1818002000NRG24280720230526969
|
28/07/2023
|
Mirabai Badrinath Shembade
|
1818002WL025372
|
Mirabai Badrinath Shembade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE720F
|
|
Mirabai Badrinath Shembade
|
()
|
704
|
GEORAI
|
MH-18-002-349-001/502 (TANDALA)
|
1818002000NRG24280720230526971
|
28/07/2023
|
ISHWAR GANPAT PATIL
|
1818002WL025372
|
ISHWAR GANPAT PATIL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7198
|
|
ISHWAR GANPAT PATIL
|
()
|
705
|
GEORAI
|
MH-18-002-349-001/517 (TANDALA)
|
1818002000NRG24280720230526974
|
28/07/2023
|
DHANDE KANCHAN
|
1818002WL025372
|
DHANDE KANCHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE717D
|
|
DHANDE KANCHAN
|
()
|
706
|
GEORAI
|
MH-18-002-349-001/518 (TANDALA)
|
1818002000NRG24280720230526975
|
28/07/2023
|
BALU NAGESH BHARATI
|
1818002WL025372
|
BALU NAGESH BHARATI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7181
|
|
BALU NAGESH BHARATI
|
()
|
707
|
GEORAI
|
MH-18-002-349-001/533 (TANDALA)
|
1818002000NRG24280720230526978
|
28/07/2023
|
Anita Govardhan Hakale
|
1818002WL025372
|
Anita Govardhan Hakale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7171
|
|
Anita Govardhan Hakale
|
()
|
708
|
GEORAI
|
MH-18-002-349-001/536 (TANDALA)
|
1818002000NRG24280720230526981
|
28/07/2023
|
Bhimrav Dashrath Mali
|
1818002WL025372
|
Bhimrav Dashrath Mali
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71AD
|
|
Bhimrav Dashrath Mali
|
()
|
709
|
GEORAI
|
MH-18-002-349-001/541 (TANDALA)
|
1818002000NRG24270720230523087
|
28/07/2023
|
Alaka Vikas Mali
|
1818002WL025144
|
Alaka Vikas Mali
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71BF
|
|
Alaka Vikas Mali
|
()
|
710
|
GEORAI
|
MH-18-002-349-001/541 (TANDALA)
|
1818002000NRG24270720230523086
|
28/07/2023
|
Vikas Babasaheb Mali
|
1818002WL025144
|
Vikas Babasaheb Mali
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71C0
|
|
Vikas Babasaheb Mali
|
()
|
711
|
GEORAI
|
MH-18-002-349-001/549 (TANDALA)
|
1818002000NRG24270720230523089
|
28/07/2023
|
Gaikawad Sangita
|
1818002WL025144
|
Gaikawad Sangita
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71BE
|
|
Gaikawad Sangita
|
()
|
712
|
GEORAI
|
MH-18-002-349-001/59 (TANDALA)
|
1818002000NRG24280720230526983
|
28/07/2023
|
LATABAI ANKUSH DHONDE
|
1818002WL025372
|
LATABAI ANKUSH DHONDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7170
|
|
LATABAI ANKUSH DHONDE
|
()
|
713
|
GEORAI
|
MH-18-002-349-001/608 (TANDALA)
|
1818002000NRG24270720230523072
|
28/07/2023
|
TIRTHRAJ VITHHAL SHEMBADE
|
1818002WL025142
|
TIRTHRAJ VITHHAL SHEMBADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71FF
|
|
TIRTHRAJ VITHHAL SHEMBADE
|
()
|
714
|
GEORAI
|
MH-18-002-349-001/88 (TANDALA)
|
1818002000NRG24280720230526987
|
28/07/2023
|
HAKALE DADASHAHEB SHRIHARI
|
1818002WL025372
|
HAKALE DADASHAHEB SHRIHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7174
|
|
HAKALE DADASHAHEB SHRIHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
715
|
GEORAI
|
MH-18-002-001-001/17 (AAHER WAHEGAON)
|
1818002000NRG24270720230522631
|
28/07/2023
|
VANMALA DIGABAR GAYAKWAD
|
1818002WL025126
|
VANMALA DIGABAR GAYAKWAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7193
|
|
VANMALA DIGABAR GAYAKWAD
|
()
|
716
|
GEORAI
|
MH-18-002-001-001/352 (AAHER WAHEGAON)
|
1818002000NRG24270720230522636
|
28/07/2023
|
RAUT SARASWATI NAMDEV
|
1818002WL025126
|
RAUT SARASWATI NAMDEV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE713F
|
|
RAUT SARASWATI NAMDEV
|
()
|
717
|
GEORAI
|
MH-18-002-001-001/481 (AAHER WAHEGAON)
|
1818002000NRG24270720230522639
|
28/07/2023
|
PARWATI DATTA BHORE
|
1818002WL025126
|
PARWATI DATTA BHORE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7234
|
No Such Account
|
|
|
718
|
GEORAI
|
MH-18-002-001-001/7390421 (AAHER WAHEGAON)
|
1818002000NRG24270720230522640
|
28/07/2023
|
Sunil Ashok Mane
|
1818002WL025126
|
Sunil Ashok Mane
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7233
|
|
Sunil Ashok Mane
|
()
|
719
|
GEORAI
|
MH-18-002-001-001/81 (AAHER WAHEGAON)
|
1818002000NRG24270720230522644
|
28/07/2023
|
SHELKAR NARMADA BABASAHEB
|
1818002WL025126
|
SHELKAR NARMADA BABASAHEB
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE718F
|
|
SHELKAR NARMADA BABASAHEB
|
()
|
720
|
GEORAI
|
MH-18-002-251-003/313 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509151
|
28/07/2023
|
RATHOD ANITA RAMESHWAR
|
1818002WL024461
|
RATHOD ANITA RAMESHWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B7
|
|
RATHOD ANITA RAMESHWAR
|
()
|
721
|
GEORAI
|
MH-18-002-251-003/384 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509112
|
28/07/2023
|
RATHOD SANJAY MITHU
|
1818002WL024458
|
RATHOD SANJAY MITHU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE713E
|
|
RATHOD SANJAY MITHU
|
()
|
722
|
GEORAI
|
MH-18-002-373-001/463 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509159
|
28/07/2023
|
Khushi Gorakh Rahod
|
1818002WL024461
|
Khushi Gorakh Rahod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7238
|
|
Khushi Gorakh Rahod
|
()
|
723
|
GEORAI
|
MH-18-002-373-001/5 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509128
|
28/07/2023
|
RATHOD SANJAY BABAN
|
1818002WL024459
|
RATHOD SANJAY BABAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7230
|
|
RATHOD SANJAY BABAN
|
()
|
724
|
GEORAI
|
MH-18-002-373-001/542 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509161
|
28/07/2023
|
ARUNA NAVNATH JADHAV
|
1818002WL024461
|
ARUNA NAVNATH JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B8
|
|
ARUNA NAVNATH JADHAV
|
()
|
725
|
GEORAI
|
MH-18-002-373-001/564 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522872
|
28/07/2023
|
PRIYANKA SURESH RATHOD
|
1818002WL025136
|
PRIYANKA SURESH RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7236
|
|
PRIYANKA SURESH RATHOD
|
()
|
726
|
GEORAI
|
MH-18-002-373-001/606 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522875
|
28/07/2023
|
SHRIRAM DUDHA RATHOD
|
1818002WL025136
|
SHRIRAM DUDHA RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE722E
|
No Such Account
|
|
|
727
|
GEORAI
|
MH-18-002-373-001/671 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522876
|
28/07/2023
|
RATHOD KAILAS GULAB
|
1818002WL025136
|
RATHOD KAILAS GULAB
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE719B
|
|
RATHOD KAILAS GULAB
|
()
|
728
|
GEORAI
|
MH-18-002-373-001/682 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522879
|
28/07/2023
|
Rathod Manisha VIJAY
|
1818002WL025136
|
Rathod Manisha VIJAY
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE719A
|
|
Rathod Manisha VIJAY
|
()
|
729
|
GEORAI
|
MH-18-002-373-001/711 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509122
|
28/07/2023
|
MANISHA BALASAHEB RATHOD
|
1818002WL024458
|
MANISHA BALASAHEB RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7235
|
|
MANISHA BALASAHEB RATHOD
|
()
|
730
|
GEORAI
|
MH-18-002-373-001/712 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509123
|
28/07/2023
|
RENUKA DEEPAK RATHOD
|
1818002WL024458
|
RENUKA DEEPAK RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7231
|
No Such Account
|
|
|
731
|
GEORAI
|
MH-18-002-373-001/720 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522884
|
28/07/2023
|
RANGUBAI DINA RATHOD
|
1818002WL025136
|
RANGUBAI DINA RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7177
|
|
RANGUBAI DINA RATHOD
|
()
|
732
|
GEORAI
|
MH-18-002-373-001/720 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522883
|
28/07/2023
|
RATHOD DINA KUMA
|
1818002WL025136
|
RATHOD DINA KUMA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE722F
|
|
RATHOD DINA KUMA
|
()
|
733
|
GEORAI
|
MH-18-002-373-001/814 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522885
|
28/07/2023
|
Ganesh Kundalik Rathod
|
1818002WL025136
|
Ganesh Kundalik Rathod
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7178
|
|
Ganesh Kundalik Rathod
|
()
|
734
|
GEORAI
|
MH-18-002-373-001/815 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522886
|
28/07/2023
|
Ravina Sham Rathod
|
1818002WL025136
|
Ravina Sham Rathod
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7179
|
|
Ravina Sham Rathod
|
()
|
735
|
GEORAI
|
MH-18-002-373-001/835 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522895
|
28/07/2023
|
Lahu Baburao Rathod
|
1818002WL025136
|
Lahu Baburao Rathod
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE722D
|
|
Lahu Baburao Rathod
|
()
|
736
|
GEORAI
|
MH-18-002-373-001/835 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230522896
|
28/07/2023
|
Sundabhai Lahu Rathod
|
1818002WL025136
|
Sundabhai Lahu Rathod
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE722C
|
|
Sundabhai Lahu Rathod
|
()
|
737
|
GEORAI
|
MH-18-002-373-001/837 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509164
|
28/07/2023
|
RATHODSUWRNA ADINATH
|
1818002WL024461
|
RATHODSUWRNA ADINATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71B6
|
|
RATHODSUWRNA ADINATH
|
()
|
738
|
GEORAI
|
MH-18-002-373-001/894 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509139
|
28/07/2023
|
Vimalabai Baban Rathod
|
1818002WL024459
|
Vimalabai Baban Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7232
|
|
Vimalabai Baban Rathod
|
()
|
739
|
GEORAI
|
MH-18-002-373-001/895 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509147
|
28/07/2023
|
Sanika Balu Rathod
|
1818002WL024460
|
Sanika Balu Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7237
|
|
Sanika Balu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
740
|
GEORAI
|
MH-18-002-009-001/232 (BELGAON)
|
1818002000NRG24280720230527073
|
28/07/2023
|
BHIMRAO BABURAO RAUT
|
1818002WL025384
|
BHIMRAO BABURAO RAUT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7191
|
No Such Account
|
|
|
741
|
GEORAI
|
MH-18-002-009-001/35 (BELGAON)
|
1818002000NRG24280720230527092
|
28/07/2023
|
SHIVAJI RAMLAL KOKNE
|
1818002WL025384
|
SHIVAJI RAMLAL KOKNE
|
1143
|
MAHG0004539
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE71C6
|
No Such Account
|
|
|
742
|
GEORAI
|
MH-18-002-009-001/436 (BELGAON)
|
1818002000NRG24280720230527093
|
28/07/2023
|
TUKARAM KISAN GAVHANE
|
1818002WL025384
|
TUKARAM KISAN GAVHANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7239
|
No Such Account
|
|
|
743
|
GEORAI
|
MH-18-002-009-001/491 (BELGAON)
|
1818002000NRG24280720230527094
|
28/07/2023
|
GANESH KAILAS GAYKAWAD
|
1818002WL025384
|
GANESH KAILAS GAYKAWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7240
|
No Such Account
|
|
|
744
|
GEORAI
|
MH-18-002-009-001/613 (BELGAON)
|
1818002000NRG24280720230527096
|
28/07/2023
|
Pooja Someshwar Raut
|
1818002WL025384
|
Pooja Someshwar Raut
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE723A
|
No Such Account
|
|
|
745
|
GEORAI
|
MH-18-002-009-001/617 (BELGAON)
|
1818002000NRG24280720230527097
|
28/07/2023
|
Kalinda Rajendra Aute
|
1818002WL025384
|
Kalinda Rajendra Aute
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7241
|
No Such Account
|
|
|
746
|
GEORAI
|
MH-18-002-009-001/618 (BELGAON)
|
1818002000NRG24280720230527098
|
28/07/2023
|
VIKAS Prakash Raut
|
1818002WL025384
|
VIKAS Prakash Raut
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE723F
|
No Such Account
|
|
|
747
|
GEORAI
|
MH-18-002-009-001/620 (BELGAON)
|
1818002000NRG24280720230527099
|
28/07/2023
|
Maharudra Ramnath Raut
|
1818002WL025384
|
Maharudra Ramnath Raut
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE723D
|
No Such Account
|
|
|
748
|
GEORAI
|
MH-18-002-009-001/621 (BELGAON)
|
1818002000NRG24280720230527100
|
28/07/2023
|
Satyabhama Ramesh Bedre
|
1818002WL025384
|
Satyabhama Ramesh Bedre
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE723B
|
No Such Account
|
|
|
749
|
GEORAI
|
MH-18-002-009-001/622 (BELGAON)
|
1818002000NRG24280720230527101
|
28/07/2023
|
Kusum Sundarrao Chikane
|
1818002WL025384
|
Kusum Sundarrao Chikane
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE723C
|
No Such Account
|
|
|
750
|
GEORAI
|
MH-18-002-020-001/689 (ARDHA MASLA)
|
1818002000NRG24260720230505496
|
28/07/2023
|
AAROHI GANESH THOPTE
|
1818002WL024244
|
AAROHI GANESH THOPTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE724E
|
|
AAROHI GANESH THOPTE
|
()
|
751
|
GEORAI
|
MH-18-002-053-001/1263 (CHAKLAMBA)
|
1818002000NRG24270720230508237
|
28/07/2023
|
PADMABAI JAGNNATH KORDE
|
1818002WL024418
|
PADMABAI JAGNNATH KORDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7148
|
|
PADMABAI JAGNNATH KORDE
|
()
|
752
|
GEORAI
|
MH-18-002-053-001/1263 (CHAKLAMBA)
|
1818002000NRG24260720230508229
|
28/07/2023
|
SANDIP JAGNNATH KORDE
|
1818002WL024415
|
SANDIP JAGNNATH KORDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7149
|
|
SANDIP JAGNNATH KORDE
|
()
|
753
|
GEORAI
|
MH-18-002-257-001/642 (PANDHRWADI)
|
1818002000NRG24260720230507483
|
28/07/2023
|
RADHABAI PRABHAKAR TAKALE
|
1818002WL024344
|
RADHABAI PRABHAKAR TAKALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE719C
|
|
RADHABAI PRABHAKAR TAKALE
|
()
|
754
|
GEORAI
|
MH-18-002-286-001/233 (RANJANI)
|
1818002000NRG24270720230509405
|
28/07/2023
|
KADAM ANITA MAHESH
|
1818002WL024480
|
KADAM ANITA MAHESH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7245
|
No Such Account
|
|
|
755
|
GEORAI
|
MH-18-002-319-001/1257 (SIRASDEVI)
|
1818002000NRG24270720230522187
|
28/07/2023
|
Parmeshwar Rameshwar Jadhav
|
1818002WL025107
|
Parmeshwar Rameshwar Jadhav
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7250
|
|
Parmeshwar Rameshwar Jadhav
|
()
|
756
|
GEORAI
|
MH-18-002-319-001/1258 (SIRASDEVI)
|
1818002000NRG24270720230522188
|
28/07/2023
|
Archana Sukhadev Jadhav
|
1818002WL025107
|
Archana Sukhadev Jadhav
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE724C
|
|
Archana Sukhadev Jadhav
|
()
|
757
|
GEORAI
|
MH-18-002-319-001/1260 (SIRASDEVI)
|
1818002000NRG24270720230522189
|
28/07/2023
|
Ashwini Bhagwat Ghadge
|
1818002WL025107
|
Ashwini Bhagwat Ghadge
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE724D
|
|
Ashwini Bhagwat Ghadge
|
()
|
758
|
GEORAI
|
MH-18-002-319-001/1261 (SIRASDEVI)
|
1818002000NRG24270720230522190
|
28/07/2023
|
Jadhav Dnyanoba Shripati
|
1818002WL025107
|
Jadhav Dnyanoba Shripati
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE723E
|
|
Jadhav Dnyanoba Shripati
|
()
|
759
|
GEORAI
|
MH-18-002-319-001/1262 (SIRASDEVI)
|
1818002000NRG24270720230522191
|
28/07/2023
|
Sonali Parmeshwar Mane
|
1818002WL025107
|
Sonali Parmeshwar Mane
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE724A
|
|
Sonali Parmeshwar Mane
|
()
|
760
|
GEORAI
|
MH-18-002-319-001/1263 (SIRASDEVI)
|
1818002000NRG24270720230522192
|
28/07/2023
|
Ashwini Ashok Ghadge
|
1818002WL025107
|
Ashwini Ashok Ghadge
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7251
|
|
Ashwini Ashok Ghadge
|
()
|
761
|
GEORAI
|
MH-18-002-319-001/1264 (SIRASDEVI)
|
1818002000NRG24270720230522193
|
28/07/2023
|
Sukhadev Dnyanoba Jadhav
|
1818002WL025107
|
Sukhadev Dnyanoba Jadhav
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7242
|
|
Sukhadev Dnyanoba Jadhav
|
()
|
762
|
GEORAI
|
MH-18-002-319-001/1266 (SIRASDEVI)
|
1818002000NRG24270720230522194
|
28/07/2023
|
Ghadge Gitaram Ashruba
|
1818002WL025107
|
Ghadge Gitaram Ashruba
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7246
|
|
Ghadge Gitaram Ashruba
|
()
|
763
|
GEORAI
|
MH-18-002-319-001/1269 (SIRASDEVI)
|
1818002000NRG24270720230522195
|
28/07/2023
|
Jadhav Kushivrata Sanpat
|
1818002WL025107
|
Jadhav Kushivrata Sanpat
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7244
|
|
Jadhav Kushivrata Sanpat
|
()
|
764
|
GEORAI
|
MH-18-002-319-001/1270 (SIRASDEVI)
|
1818002000NRG24270720230522196
|
28/07/2023
|
Dadarav Bapu Satpute
|
1818002WL025107
|
Dadarav Bapu Satpute
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7249
|
|
Dadarav Bapu Satpute
|
()
|
765
|
GEORAI
|
MH-18-002-319-001/1271 (SIRASDEVI)
|
1818002000NRG24270720230522197
|
28/07/2023
|
Gokul Dadarao Satpute
|
1818002WL025107
|
Gokul Dadarao Satpute
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7243
|
|
Gokul Dadarao Satpute
|
()
|
766
|
GEORAI
|
MH-18-002-319-001/1272 (SIRASDEVI)
|
1818002000NRG24270720230522198
|
28/07/2023
|
Sanpat Shripati Jadhav
|
1818002WL025107
|
Sanpat Shripati Jadhav
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7248
|
|
Sanpat Shripati Jadhav
|
()
|
767
|
GEORAI
|
MH-18-002-319-001/1274 (SIRASDEVI)
|
1818002000NRG24270720230522199
|
28/07/2023
|
Dashrath Bapu Satpute
|
1818002WL025107
|
Dashrath Bapu Satpute
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7247
|
|
Dashrath Bapu Satpute
|
()
|
768
|
GEORAI
|
MH-18-002-319-001/1276 (SIRASDEVI)
|
1818002000NRG24270720230522200
|
28/07/2023
|
Dinkar Dashrath Satpute
|
1818002WL025107
|
Dinkar Dashrath Satpute
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE724B
|
|
Dinkar Dashrath Satpute
|
()
|
769
|
GEORAI
|
MH-18-002-319-001/1277 (SIRASDEVI)
|
1818002000NRG24270720230522201
|
28/07/2023
|
Subhash Sanpat Jadhav
|
1818002WL025107
|
Subhash Sanpat Jadhav
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE724F
|
|
Subhash Sanpat Jadhav
|
()
|
770
|
GEORAI
|
MH-18-002-319-002/1158 (SIRASDEVI)
|
1818002000NRG24270720230522203
|
28/07/2023
|
SUREKHA BALAJI SHINDE
|
1818002WL025107
|
SUREKHA BALAJI SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7182
|
|
SUREKHA BALAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
771
|
GEORAI
|
MH-18-002-045-001/117 (BHOGALGAON)
|
1818002000NRG24260720230507912
|
28/07/2023
|
GOVARDHAN RAOSAHEB YADAV
|
1818002WL024378
|
GOVARDHAN RAOSAHEB YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7252
|
|
GOVARDHAN RAOSAHEB YADAV
|
()
|
772
|
GEORAI
|
MH-18-002-045-001/117 (BHOGALGAON)
|
1818002000NRG24260720230507913
|
28/07/2023
|
SATYASHILA GOVARDHAN YADAV
|
1818002WL024378
|
SATYASHILA GOVARDHAN YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7264
|
|
SATYASHILA GOVARDHAN YADAV
|
()
|
773
|
GEORAI
|
MH-18-002-045-001/126 (BHOGALGAON)
|
1818002000NRG24260720230507941
|
28/07/2023
|
TARAMATI BHAURAO GAYKE
|
1818002WL024382
|
TARAMATI BHAURAO GAYKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE725D
|
|
TARAMATI BHAURAO GAYKE
|
()
|
774
|
GEORAI
|
MH-18-002-045-001/137 (BHOGALGAON)
|
1818002000NRG24260720230507921
|
28/07/2023
|
JANARDHAN SUDAM JADHAV
|
1818002WL024379
|
JANARDHAN SUDAM JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7255
|
|
JANARDHAN SUDAM JADHAV
|
()
|
775
|
GEORAI
|
MH-18-002-045-001/223 (BHOGALGAON)
|
1818002000NRG24260720230507943
|
28/07/2023
|
GAYKE ARCHANA NARHARI
|
1818002WL024382
|
GAYKE ARCHANA NARHARI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE725F
|
|
GAYKE ARCHANA NARHARI
|
()
|
776
|
GEORAI
|
MH-18-002-045-001/223 (BHOGALGAON)
|
1818002000NRG24260720230507942
|
28/07/2023
|
GAYKE NARHARI BHAURAO
|
1818002WL024382
|
GAYKE NARHARI BHAURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE725C
|
|
GAYKE NARHARI BHAURAO
|
()
|
777
|
GEORAI
|
MH-18-002-045-001/248 (BHOGALGAON)
|
1818002000NRG24260720230507915
|
28/07/2023
|
RAMESHWAR SHAHU GIRE
|
1818002WL024378
|
RAMESHWAR SHAHU GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7265
|
|
RAMESHWAR SHAHU GIRE
|
()
|
778
|
GEORAI
|
MH-18-002-045-001/248 (BHOGALGAON)
|
1818002000NRG24260720230507916
|
28/07/2023
|
RUKHMINBAI SHAHURAO GIRE
|
1818002WL024378
|
RUKHMINBAI SHAHURAO GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7253
|
|
RUKHMINBAI SHAHURAO GIRE
|
()
|
779
|
GEORAI
|
MH-18-002-045-001/248 (BHOGALGAON)
|
1818002000NRG24260720230507914
|
28/07/2023
|
SHAHURAO RAMBHAU GIRE
|
1818002WL024378
|
SHAHURAO RAMBHAU GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7259
|
|
SHAHURAO RAMBHAU GIRE
|
()
|
780
|
GEORAI
|
MH-18-002-045-001/273 (BHOGALGAON)
|
1818002000NRG24260720230507923
|
28/07/2023
|
CHALKE ANITA DATTATYA
|
1818002WL024379
|
CHALKE ANITA DATTATYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE7258
|
No Such Account
|
|
|
781
|
GEORAI
|
MH-18-002-045-001/454 (BHOGALGAON)
|
1818002000NRG24260720230507924
|
28/07/2023
|
GAYAKWAD SHARDA SANTOSH
|
1818002WL024379
|
GAYAKWAD SHARDA SANTOSH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7266
|
|
GAYAKWAD SHARDA SANTOSH
|
()
|
782
|
GEORAI
|
MH-18-002-045-001/456 (BHOGALGAON)
|
1818002000NRG24260720230507926
|
28/07/2023
|
SUKHASE VISHAL RAM
|
1818002WL024379
|
SUKHASE VISHAL RAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7261
|
|
SUKHASE VISHAL RAM
|
()
|
783
|
GEORAI
|
MH-18-002-045-001/460 (BHOGALGAON)
|
1818002000NRG24260720230507927
|
28/07/2023
|
LIMBURE PARMESHWAR KACHRU
|
1818002WL024379
|
LIMBURE PARMESHWAR KACHRU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE725B
|
|
LIMBURE PARMESHWAR KACHRU
|
()
|
784
|
GEORAI
|
MH-18-002-045-001/461 (BHOGALGAON)
|
1818002000NRG24260720230507928
|
28/07/2023
|
RAJGUDE SOMANATH TUKARAM
|
1818002WL024379
|
RAJGUDE SOMANATH TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7256
|
|
RAJGUDE SOMANATH TUKARAM
|
()
|
785
|
GEORAI
|
MH-18-002-045-001/462 (BHOGALGAON)
|
1818002000NRG24260720230507929
|
28/07/2023
|
RAJGUDE DATTATRAY SOMNATH
|
1818002WL024379
|
RAJGUDE DATTATRAY SOMNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7262
|
|
RAJGUDE DATTATRAY SOMNATH
|
()
|
786
|
GEORAI
|
MH-18-002-045-001/475 (BHOGALGAON)
|
1818002000NRG24260720230507918
|
28/07/2023
|
RAMRAV SHAMRAV JADHAV
|
1818002WL024378
|
RAMRAV SHAMRAV JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7260
|
|
RAMRAV SHAMRAV JADHAV
|
()
|
787
|
GEORAI
|
MH-18-002-045-001/476 (BHOGALGAON)
|
1818002000NRG24260720230507919
|
28/07/2023
|
JADHAV YAMUNA RAMBHAU
|
1818002WL024378
|
JADHAV YAMUNA RAMBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7254
|
|
JADHAV YAMUNA RAMBHAU
|
()
|
788
|
GEORAI
|
MH-18-002-045-001/477 (BHOGALGAON)
|
1818002000NRG24260720230507920
|
28/07/2023
|
ANIRUDDH RAMRAO JADHAV
|
1818002WL024378
|
ANIRUDDH RAMRAO JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE725A
|
|
ANIRUDDH RAMRAO JADHAV
|
()
|
789
|
GEORAI
|
MH-18-002-045-001/54 (BHOGALGAON)
|
1818002000NRG24260720230507944
|
28/07/2023
|
ASARAM GANAPATI MOGARE
|
1818002WL024382
|
ASARAM GANAPATI MOGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7257
|
|
ASARAM GANAPATI MOGARE
|
()
|
790
|
GEORAI
|
MH-18-002-045-001/54 (BHOGALGAON)
|
1818002000NRG24260720230507945
|
28/07/2023
|
HANUMAN ASARAM MOGARE
|
1818002WL024382
|
HANUMAN ASARAM MOGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE725E
|
|
HANUMAN ASARAM MOGARE
|
()
|
791
|
GEORAI
|
MH-18-002-058-001/193 (CHAVANWADI)
|
1818002000NRG24270720230513086
|
28/07/2023
|
KVITA VISHANU GHULE
|
1818002WL024681
|
KVITA VISHANU GHULE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A6
|
|
KVITA VISHANU GHULE
|
()
|
792
|
GEORAI
|
MH-18-002-058-001/193 (CHAVANWADI)
|
1818002000NRG24270720230513085
|
28/07/2023
|
VISHANU MATARDEV GHULE
|
1818002WL024681
|
VISHANU MATARDEV GHULE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A4
|
|
VISHANU MATARDEV GHULE
|
()
|
793
|
GEORAI
|
MH-18-002-058-001/535 (CHAVANWADI)
|
1818002000NRG24270720230513092
|
28/07/2023
|
Nadini Ankush Aghav
|
1818002WL024681
|
Nadini Ankush Aghav
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A9
|
|
Nadini Ankush Aghav
|
()
|
794
|
GEORAI
|
MH-18-002-058-001/536 (CHAVANWADI)
|
1818002000NRG24270720230513093
|
28/07/2023
|
Kushivarta Shivaji Hatagle
|
1818002WL024681
|
Kushivarta Shivaji Hatagle
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A8
|
|
Kushivarta Shivaji Hatagle
|
()
|
795
|
GEORAI
|
MH-18-002-058-001/537 (CHAVANWADI)
|
1818002000NRG24270720230513094
|
28/07/2023
|
Shivaji Niviuti Hatagle
|
1818002WL024681
|
Shivaji Niviuti Hatagle
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A5
|
|
Shivaji Niviuti Hatagle
|
()
|
796
|
GEORAI
|
MH-18-002-058-001/539 (CHAVANWADI)
|
1818002000NRG24270720230513096
|
28/07/2023
|
Bhagwan Rajendra Sonwane
|
1818002WL024681
|
Bhagwan Rajendra Sonwane
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71AA
|
|
Bhagwan Rajendra Sonwane
|
()
|
797
|
GEORAI
|
MH-18-002-058-001/542 (CHAVANWADI)
|
1818002000NRG24270720230513098
|
28/07/2023
|
Gangabai Rajendra Aghav
|
1818002WL024681
|
Gangabai Rajendra Aghav
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE71A7
|
|
Gangabai Rajendra Aghav
|
()
|
798
|
GEORAI
|
MH-18-002-099-001/440 (DOHIFODWADI)
|
1818002000NRG24280720230527780
|
28/07/2023
|
HAJARE SAKHUBAI BHARAT
|
1818002WL025444
|
HAJARE SAKHUBAI BHARAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7263
|
|
HAJARE SAKHUBAI BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1235325
|
1235325
|
|
|
|
|
|
|
|