|
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-18-002-213-001/1583
(MALEGAON)
|
1818002000NRG24010120241181337
|
01/01/2024
|
Hritik Sanjay Gangadhar
|
1818002WL054380
|
Hritik Sanjay Gangadhar
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953E8
|
|
Hritik Sanjay Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-031-001/118
(GADDI)
|
1818002000NRG24311220231179379
|
01/01/2024
|
VARSHA GHANENATH NAKADE
|
1818002WL054325
|
VARSHA GHANENATH NAKADE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953E9
|
|
VARSHA GHANENATH NAKADE
|
()
|
|
3
|
GEORAI
|
MH-18-002-031-001/118
(GADDI)
|
1818002000NRG24311220231179380
|
01/01/2024
|
VARSHA GHANENATH NAKADE
|
1818002WL054325
|
VARSHA GHANENATH NAKADE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953EA
|
|
VARSHA GHANENATH NAKADE
|
()
|
|
4
|
GEORAI
|
MH-18-002-031-001/131
(GADDI)
|
1818002000NRG24311220231179247
|
01/01/2024
|
VARDHAVANI BABURAO PURBHE
|
1818002WL054318
|
VARDHAVANI BABURAO PURBHE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953EC
|
|
VARDHAVANI BABURAO PURBHE
|
()
|
|
5
|
GEORAI
|
MH-18-002-031-001/222
(GADDI)
|
1818002000NRG24311220231179381
|
01/01/2024
|
NAKADE REKHA NAVNATH
|
1818002WL054325
|
NAKADE REKHA NAVNATH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953EB
|
|
NAKADE REKHA NAVNATH
|
()
|
|
6
|
GEORAI
|
MH-18-002-165-001/182
(KEKAT PANGRI)
|
1818002000NRG24311220231180063
|
01/01/2024
|
SHARAD TULSHIRAM ENGLE
|
1818002WL054348
|
SHARAD TULSHIRAM ENGLE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006953ED
|
|
SHARAD TULSHIRAM ENGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-140-002/1335
(JATEGAON)
|
1818002000NRG24311220231178802
|
01/01/2024
|
DATTA RAGHUNATH WAGHMARE
|
1818002WL054298
|
DATTA RAGHUNATH WAGHMARE
|
00048
|
BKID0000765
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124006953F3
|
|
DATTA RAGHUNATH WAGHMARE
|
()
|
|
8
|
GEORAI
|
MH-18-002-175-001/116
(KHANDAWI)
|
1818002000NRG24311220231179079
|
01/01/2024
|
SHINDE RUKMIN DIGAMBAR
|
1818002WL054310
|
SHINDE RUKMIN DIGAMBAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F5
|
|
SHINDE RUKMIN DIGAMBAR
|
()
|
|
9
|
GEORAI
|
MH-18-002-175-001/1196
(KHANDAWI)
|
1818002000NRG24311220231179080
|
01/01/2024
|
SURVASE DNYANESHWAR NARAYAN
|
1818002WL054310
|
SURVASE DNYANESHWAR NARAYAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695902
|
|
SURVASE DNYANESHWAR NARAYAN
|
()
|
|
10
|
GEORAI
|
MH-18-002-175-001/1298
(KHANDAWI)
|
1818002000NRG24311220231178996
|
01/01/2024
|
sheikh mubarak sheikh khajabhai
|
1818002WL054309
|
sheikh mubarak sheikh khajabhai
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069590A
|
|
sheikh mubarak sheikh khajabhai
|
()
|
|
11
|
GEORAI
|
MH-18-002-175-001/1313
(KHANDAWI)
|
1818002000NRG24311220231179000
|
01/01/2024
|
SHIVKANYA TARACHAND SHEJUL
|
1818002WL054309
|
SHIVKANYA TARACHAND SHEJUL
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695913
|
|
SHIVKANYA TARACHAND SHEJUL
|
()
|
|
12
|
GEORAI
|
MH-18-002-175-001/1332
(KHANDAWI)
|
1818002000NRG24311220231179002
|
01/01/2024
|
LATIF ISMAIL SHAIKH
|
1818002WL054309
|
LATIF ISMAIL SHAIKH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069590B
|
|
LATIF ISMAIL SHAIKH
|
()
|
|
13
|
GEORAI
|
MH-18-002-175-001/1335
(KHANDAWI)
|
1818002000NRG24311220231179004
|
01/01/2024
|
SHEIKH ISAK DILAVAR
|
1818002WL054309
|
SHEIKH ISAK DILAVAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695915
|
|
SHEIKH ISAK DILAVAR
|
()
|
|
14
|
GEORAI
|
MH-18-002-175-001/1389
(KHANDAWI)
|
1818002000NRG24311220231179092
|
01/01/2024
|
NAIKAWADE AKSHAY DHONDIRAM
|
1818002WL054310
|
NAIKAWADE AKSHAY DHONDIRAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695901
|
|
NAIKAWADE AKSHAY DHONDIRAM
|
()
|
|
15
|
GEORAI
|
MH-18-002-175-001/1430
(KHANDAWI)
|
1818002000NRG24311220231179010
|
01/01/2024
|
Rathod Janabai Sahebarao
|
1818002WL054309
|
Rathod Janabai Sahebarao
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695907
|
|
Rathod Janabai Sahebarao
|
()
|
|
16
|
GEORAI
|
MH-18-002-175-001/1431
(KHANDAWI)
|
1818002000NRG24311220231179011
|
01/01/2024
|
Chavan Datta Kisan
|
1818002WL054309
|
Chavan Datta Kisan
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695914
|
|
Chavan Datta Kisan
|
()
|
|
17
|
GEORAI
|
MH-18-002-175-001/1432
(KHANDAWI)
|
1818002000NRG24311220231179012
|
01/01/2024
|
Chavan Lahu Sakharam
|
1818002WL054309
|
Chavan Lahu Sakharam
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006953FE
|
|
Chavan Lahu Sakharam
|
()
|
|
18
|
GEORAI
|
MH-18-002-175-001/1433
(KHANDAWI)
|
1818002000NRG24311220231179095
|
01/01/2024
|
Sachin Baburav Rathod
|
1818002WL054310
|
Sachin Baburav Rathod
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069590C
|
|
Sachin Baburav Rathod
|
()
|
|
19
|
GEORAI
|
MH-18-002-175-001/1472
(KHANDAWI)
|
1818002000NRG24311220231179013
|
01/01/2024
|
Urmila Babasaheb Naikwade
|
1818002WL054309
|
Urmila Babasaheb Naikwade
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F2
|
|
Urmila Babasaheb Naikwade
|
()
|
|
20
|
GEORAI
|
MH-18-002-175-001/1473
(KHANDAWI)
|
1818002000NRG24311220231179014
|
01/01/2024
|
Jangale Manisha Balasaheb
|
1818002WL054309
|
Jangale Manisha Balasaheb
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695906
|
|
Jangale Manisha Balasaheb
|
()
|
|
21
|
GEORAI
|
MH-18-002-175-001/1475
(KHANDAWI)
|
1818002000NRG24311220231179096
|
01/01/2024
|
WAGHMARE UMESH RANGNATH
|
1818002WL054310
|
WAGHMARE UMESH RANGNATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F7
|
|
WAGHMARE UMESH RANGNATH
|
()
|
|
22
|
GEORAI
|
MH-18-002-175-001/165
(KHANDAWI)
|
1818002000NRG24311220231179104
|
01/01/2024
|
JAYSHRI PATILBUVA SURWASE
|
1818002WL054310
|
JAYSHRI PATILBUVA SURWASE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695912
|
|
JAYSHRI PATILBUVA SURWASE
|
()
|
|
23
|
GEORAI
|
MH-18-002-175-001/1672
(KHANDAWI)
|
1818002000NRG24311220231179020
|
01/01/2024
|
ZINGARE ABHISHEK NAVANATH
|
1818002WL054309
|
ZINGARE ABHISHEK NAVANATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F4
|
|
ZINGARE ABHISHEK NAVANATH
|
()
|
|
24
|
GEORAI
|
MH-18-002-175-001/1698
(KHANDAWI)
|
1818002000NRG24311220231179022
|
01/01/2024
|
GAIKWAD AKASH APPASAHEB
|
1818002WL054309
|
GAIKWAD AKASH APPASAHEB
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F9
|
|
GAIKWAD AKASH APPASAHEB
|
()
|
|
25
|
GEORAI
|
MH-18-002-175-001/1699
(KHANDAWI)
|
1818002000NRG24311220231179023
|
01/01/2024
|
KALYAN DNYANOBA KOLE
|
1818002WL054309
|
KALYAN DNYANOBA KOLE
|
00048
|
BKID0000765
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069590F
|
No Such Account
|
|
|
|
26
|
GEORAI
|
MH-18-002-175-001/1700
(KHANDAWI)
|
1818002000NRG24311220231179024
|
01/01/2024
|
JANGALE SHUBHAM LIMBA
|
1818002WL054309
|
JANGALE SHUBHAM LIMBA
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695904
|
|
JANGALE SHUBHAM LIMBA
|
()
|
|
27
|
GEORAI
|
MH-18-002-175-001/1701
(KHANDAWI)
|
1818002000NRG24311220231179025
|
01/01/2024
|
NAIKAWADE GANGABHISHAN RAGHUNATH
|
1818002WL054309
|
NAIKAWADE GANGABHISHAN RAGHUNATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069590E
|
|
NAIKAWADE GANGABHISHAN RAGHUNATH
|
()
|
|
28
|
GEORAI
|
MH-18-002-175-001/374
(KHANDAWI)
|
1818002000NRG24311220231179047
|
01/01/2024
|
KUSHIVARTA ANKUSH NAIKWADE
|
1818002WL054309
|
KUSHIVARTA ANKUSH NAIKWADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F8
|
|
KUSHIVARTA ANKUSH NAIKWADE
|
()
|
|
29
|
GEORAI
|
MH-18-002-175-001/408
(KHANDAWI)
|
1818002000NRG24311220231179049
|
01/01/2024
|
SHESHIKALA BANDU CHAVAN
|
1818002WL054309
|
SHESHIKALA BANDU CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695908
|
|
SHESHIKALA BANDU CHAVAN
|
()
|
|
30
|
GEORAI
|
MH-18-002-175-001/445
(KHANDAWI)
|
1818002000NRG24311220231179052
|
01/01/2024
|
KANTA GANGABHISHAN NAIKWADE
|
1818002WL054309
|
KANTA GANGABHISHAN NAIKWADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F6
|
|
KANTA GANGABHISHAN NAIKWADE
|
()
|
|
31
|
GEORAI
|
MH-18-002-175-001/621
(KHANDAWI)
|
1818002000NRG24311220231179119
|
01/01/2024
|
BABASAHEB SAKHARAM SURWASE
|
1818002WL054310
|
BABASAHEB SAKHARAM SURWASE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953FC
|
|
BABASAHEB SAKHARAM SURWASE
|
()
|
|
32
|
GEORAI
|
MH-18-002-175-001/686
(KHANDAWI)
|
1818002000NRG24311220231179120
|
01/01/2024
|
DIVASHALA PANKAJ BHOLE
|
1818002WL054310
|
DIVASHALA PANKAJ BHOLE
|
00048
|
BKID0000765
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695916
|
No Such Account
|
|
|
|
33
|
GEORAI
|
MH-18-002-175-001/870
(KHANDAWI)
|
1818002000NRG24311220231179068
|
01/01/2024
|
RATHOD RAMESHWAR KISAN
|
1818002WL054309
|
RATHOD RAMESHWAR KISAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953FF
|
|
RATHOD RAMESHWAR KISAN
|
()
|
|
34
|
GEORAI
|
MH-18-002-175-001/884
(KHANDAWI)
|
1818002000NRG24311220231179122
|
01/01/2024
|
MOHAN NAMDEV SHINDE
|
1818002WL054310
|
MOHAN NAMDEV SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695911
|
|
MOHAN NAMDEV SHINDE
|
()
|
|
35
|
GEORAI
|
MH-18-002-287-001/18
(RANMALA)
|
1818002000NRG24010120241180467
|
01/01/2024
|
SATYABHAMA SADASHIV SANGDE
|
1818002WL054359
|
SATYABHAMA SADASHIV SANGDE
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006953EF
|
|
SATYABHAMA SADASHIV SANGDE
|
()
|
|
36
|
GEORAI
|
MH-18-002-287-001/37
(RANMALA)
|
1818002000NRG24010120241180469
|
01/01/2024
|
AASHABAI ARJUN AADALE
|
1818002WL054359
|
AASHABAI ARJUN AADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006953FB
|
|
AASHABAI ARJUN AADALE
|
()
|
|
37
|
GEORAI
|
MH-18-002-287-001/37
(RANMALA)
|
1818002000NRG24010120241180471
|
01/01/2024
|
MURLIDHAR ARJUN AADALE
|
1818002WL054359
|
MURLIDHAR ARJUN AADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695900
|
|
MURLIDHAR ARJUN AADALE
|
()
|
|
38
|
GEORAI
|
MH-18-002-287-001/37
(RANMALA)
|
1818002000NRG24010120241180472
|
01/01/2024
|
RAJUBAI SANTOSH ADALE
|
1818002WL054359
|
RAJUBAI SANTOSH ADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006953FA
|
|
RAJUBAI SANTOSH ADALE
|
()
|
|
39
|
GEORAI
|
MH-18-002-287-001/37
(RANMALA)
|
1818002000NRG24010120241180470
|
01/01/2024
|
SANTOSH ARJUN AADALE
|
1818002WL054359
|
SANTOSH ARJUN AADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006953FD
|
|
SANTOSH ARJUN AADALE
|
()
|
|
40
|
GEORAI
|
MH-18-002-287-001/498
(RANMALA)
|
1818002000NRG24010120241180478
|
01/01/2024
|
ANUJ BABURAO ADALE
|
1818002WL054359
|
ANUJ BABURAO ADALE
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400695909
|
|
ANUJ BABURAO ADALE
|
()
|
|
41
|
GEORAI
|
MH-18-002-287-001/498
(RANMALA)
|
1818002000NRG24010120241180477
|
01/01/2024
|
BABURAO RAMNATH ADALE
|
1818002WL054359
|
BABURAO RAMNATH ADALE
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
12/03/2024
|
|
N012400695905
|
|
BABURAO RAMNATH ADALE
|
()
|
|
42
|
GEORAI
|
MH-18-002-287-001/498
(RANMALA)
|
1818002000NRG24010120241180479
|
01/01/2024
|
SUNITA RAMNATH ADALE
|
1818002WL054359
|
SUNITA RAMNATH ADALE
|
00048
|
BKID0000765
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240069590D
|
|
SUNITA RAMNATH ADALE
|
()
|
|
43
|
GEORAI
|
MH-18-002-287-001/602
(RANMALA)
|
1818002000NRG24010120241180487
|
01/01/2024
|
ASHVINI DNYANESHWAR SAGADE
|
1818002WL054359
|
ASHVINI DNYANESHWAR SAGADE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695910
|
|
ASHVINI DNYANESHWAR SAGADE
|
()
|
|
44
|
GEORAI
|
MH-18-002-287-002/14
(RANMALA)
|
1818002000NRG24311220231178983
|
01/01/2024
|
ARUNA VISHWAMBHAR HINGE
|
1818002WL054308
|
ARUNA VISHWAMBHAR HINGE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953EE
|
|
ARUNA VISHWAMBHAR HINGE
|
()
|
|
45
|
GEORAI
|
MH-18-002-287-002/525
(RANMALA)
|
1818002000NRG24311220231179442
|
01/01/2024
|
NARAYAN BANSHI MORE
|
1818002WL054326
|
NARAYAN BANSHI MORE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953F1
|
|
NARAYAN BANSHI MORE
|
()
|
|
46
|
GEORAI
|
MH-18-002-287-002/525
(RANMALA)
|
1818002000NRG24311220231179443
|
01/01/2024
|
NARAYAN BANSHI MORE
|
1818002WL054326
|
NARAYAN BANSHI MORE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006953F0
|
|
NARAYAN BANSHI MORE
|
()
|
|
47
|
GEORAI
|
MH-18-002-287-002/629
(RANMALA)
|
1818002000NRG24010120241180499
|
01/01/2024
|
PRAVIN BABASAHEB CHAVAN
|
1818002WL054359
|
PRAVIN BABASAHEB CHAVAN
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695903
|
|
PRAVIN BABASAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-287-001/624
(RANMALA)
|
1818002000NRG24010120241180488
|
01/01/2024
|
DINESH HARIBHAU THORAT
|
1818002WL054359
|
DINESH HARIBHAU THORAT
|
00048
|
BKID0008765
|
546
|
546
|
Rejected
|
11/03/2024
|
|
N012400695917
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-319-002/659
(SIRASDEVI)
|
1818002000NRG24311220231179564
|
01/01/2024
|
BALU DINKAR RATHOD
|
1818002WL054330
|
BALU DINKAR RATHOD
|
00051
|
MAHB0000681
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697C7D
|
|
BALU DINKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
GEORAI
|
MH-18-002-031-001/432
(GADDI)
|
1818002000NRG24311220231179383
|
01/01/2024
|
JANABAI UDDHAV NAKADE
|
1818002WL054325
|
JANABAI UDDHAV NAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069231C
|
|
JANABAI UDDHAV NAKADE
|
()
|
|
51
|
GEORAI
|
MH-18-002-031-001/432
(GADDI)
|
1818002000NRG24311220231179382
|
01/01/2024
|
UDDHAV ASHRUBA NAKADE
|
1818002WL054325
|
UDDHAV ASHRUBA NAKADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069231B
|
|
UDDHAV ASHRUBA NAKADE
|
()
|
|
52
|
GEORAI
|
MH-18-002-031-001/754
(GADDI)
|
1818002000NRG24311220231179384
|
01/01/2024
|
Nakade Navnath Uddhav
|
1818002WL054325
|
Nakade Navnath Uddhav
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692327
|
|
Nakade Navnath Uddhav
|
()
|
|
53
|
GEORAI
|
MH-18-002-175-001/252
(KHANDAWI)
|
1818002000NRG24311220231179034
|
01/01/2024
|
NAIKVADE BABURAO DADARAO
|
1818002WL054309
|
NAIKVADE BABURAO DADARAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069232A
|
No Such Account
|
|
|
|
54
|
GEORAI
|
MH-18-002-175-001/802
(KHANDAWI)
|
1818002000NRG24311220231179121
|
01/01/2024
|
SHEJUL KAVERA ARJUN
|
1818002WL054310
|
SHEJUL KAVERA ARJUN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069244A
|
No Such Account
|
|
|
|
55
|
GEORAI
|
MH-18-002-223-001/103
(MIRAKALA)
|
1818002000NRG24311220231179365
|
01/01/2024
|
MANISHA VALMIK VAYBHASE
|
1818002WL054324
|
MANISHA VALMIK VAYBHASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D25
|
|
MANISHA VALMIK VAYBHASE
|
()
|
|
56
|
GEORAI
|
MH-18-002-223-001/112
(MIRAKALA)
|
1818002000NRG24311220231179385
|
01/01/2024
|
SHARDA JANARDHAN MUNDHE
|
1818002WL054325
|
SHARDA JANARDHAN MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C29
|
|
SHARDA JANARDHAN MUNDHE
|
()
|
|
57
|
GEORAI
|
MH-18-002-223-001/124
(MIRAKALA)
|
1818002000NRG24311220231179343
|
01/01/2024
|
VAIJINTH BHIMRAO DHAKNE
|
1818002WL054322
|
VAIJINTH BHIMRAO DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D1B
|
|
VAIJINTH BHIMRAO DHAKNE
|
()
|
|
58
|
GEORAI
|
MH-18-002-223-001/129
(MIRAKALA)
|
1818002000NRG24311220231179386
|
01/01/2024
|
RAMRAO SARJERAO DHAKNE
|
1818002WL054325
|
RAMRAO SARJERAO DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C1E
|
|
RAMRAO SARJERAO DHAKNE
|
()
|
|
59
|
GEORAI
|
MH-18-002-223-001/135
(MIRAKALA)
|
1818002000NRG24311220231179366
|
01/01/2024
|
ASHA SUDHAKAR DHAKNE
|
1818002WL054324
|
ASHA SUDHAKAR DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DCE
|
|
ASHA SUDHAKAR DHAKNE
|
()
|
|
60
|
GEORAI
|
MH-18-002-223-001/168
(MIRAKALA)
|
1818002000NRG24311220231179325
|
01/01/2024
|
BHAGWAT SAKHARAM DHAKNE
|
1818002WL054321
|
BHAGWAT SAKHARAM DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C6A
|
|
BHAGWAT SAKHARAM DHAKNE
|
()
|
|
61
|
GEORAI
|
MH-18-002-223-001/168
(MIRAKALA)
|
1818002000NRG24311220231179326
|
01/01/2024
|
MANGA BHAGWA DHAKNE
|
1818002WL054321
|
MANGA BHAGWA DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D12
|
|
MANGA BHAGWA DHAKNE
|
()
|
|
62
|
GEORAI
|
MH-18-002-223-001/190
(MIRAKALA)
|
1818002000NRG24311220231179367
|
01/01/2024
|
SHILA ARJUN DHAKNE
|
1818002WL054324
|
SHILA ARJUN DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692452
|
No Such Account
|
|
|
|
63
|
GEORAI
|
MH-18-002-223-001/220
(MIRAKALA)
|
1818002000NRG24311220231179391
|
01/01/2024
|
NILAVATI ASHOK DHAKNE
|
1818002WL054325
|
NILAVATI ASHOK DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692092
|
|
NILAVATI ASHOK DHAKNE
|
()
|
|
64
|
GEORAI
|
MH-18-002-223-001/223
(MIRAKALA)
|
1818002000NRG24311220231179327
|
01/01/2024
|
INDUBAI NANABHAU DHAKNE
|
1818002WL054321
|
INDUBAI NANABHAU DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069230D
|
|
INDUBAI NANABHAU DHAKNE
|
()
|
|
65
|
GEORAI
|
MH-18-002-223-001/238
(MIRAKALA)
|
1818002000NRG24311220231179280
|
01/01/2024
|
Gahininath Sambhaji Dhakne
|
1818002WL054319
|
Gahininath Sambhaji Dhakne
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697D26
|
|
Gahininath Sambhaji Dhakne
|
()
|
|
66
|
GEORAI
|
MH-18-002-223-001/239
(MIRAKALA)
|
1818002000NRG24311220231179328
|
01/01/2024
|
DYANDEV NANABHAU DHAKNE
|
1818002WL054321
|
DYANDEV NANABHAU DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D13
|
|
DYANDEV NANABHAU DHAKNE
|
()
|
|
67
|
GEORAI
|
MH-18-002-223-001/239
(MIRAKALA)
|
1818002000NRG24311220231179329
|
01/01/2024
|
KAVITA DYADEV DHAKNE
|
1818002WL054321
|
KAVITA DYADEV DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692312
|
|
KAVITA DYADEV DHAKNE
|
()
|
|
68
|
GEORAI
|
MH-18-002-223-001/289
(MIRAKALA)
|
1818002000NRG24311220231179331
|
01/01/2024
|
SUMAN TUKARAM DHAKNE
|
1818002WL054321
|
SUMAN TUKARAM DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069230E
|
|
SUMAN TUKARAM DHAKNE
|
()
|
|
69
|
GEORAI
|
MH-18-002-223-001/289
(MIRAKALA)
|
1818002000NRG24311220231179330
|
01/01/2024
|
TUKARAM BABURAO DHAKNE
|
1818002WL054321
|
TUKARAM BABURAO DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069230B
|
|
TUKARAM BABURAO DHAKNE
|
()
|
|
70
|
GEORAI
|
MH-18-002-223-001/30
(MIRAKALA)
|
1818002000NRG24311220231179281
|
01/01/2024
|
DWARKA JANARDHAN PANCHAL
|
1818002WL054319
|
DWARKA JANARDHAN PANCHAL
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920AB
|
|
DWARKA JANARDHAN PANCHAL
|
()
|
|
71
|
GEORAI
|
MH-18-002-223-001/316
(MIRAKALA)
|
1818002000NRG24311220231179282
|
01/01/2024
|
NAMDEV MAROTI DHAKNE
|
1818002WL054319
|
NAMDEV MAROTI DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697D10
|
|
NAMDEV MAROTI DHAKNE
|
()
|
|
72
|
GEORAI
|
MH-18-002-223-001/316
(MIRAKALA)
|
1818002000NRG24311220231179284
|
01/01/2024
|
VAISHALI ANIL DHAKNE
|
1818002WL054319
|
VAISHALI ANIL DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697D14
|
|
VAISHALI ANIL DHAKNE
|
()
|
|
73
|
GEORAI
|
MH-18-002-223-001/359
(MIRAKALA)
|
1818002000NRG24311220231179332
|
01/01/2024
|
DHAKNE RAMRAO BAPURAO
|
1818002WL054321
|
DHAKNE RAMRAO BAPURAO
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069230C
|
|
DHAKNE RAMRAO BAPURAO
|
()
|
|
74
|
GEORAI
|
MH-18-002-223-001/359
(MIRAKALA)
|
1818002000NRG24311220231179334
|
01/01/2024
|
DHAKNE URMILA BHAGVAT
|
1818002WL054321
|
DHAKNE URMILA BHAGVAT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C69
|
|
DHAKNE URMILA BHAGVAT
|
()
|
|
75
|
GEORAI
|
MH-18-002-223-001/380
(MIRAKALA)
|
1818002000NRG24311220231179350
|
01/01/2024
|
DHAKNE GANESH VAIJINATH
|
1818002WL054322
|
DHAKNE GANESH VAIJINATH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D1A
|
|
DHAKNE GANESH VAIJINATH
|
()
|
|
76
|
GEORAI
|
MH-18-002-223-001/440
(MIRAKALA)
|
1818002000NRG24311220231179398
|
01/01/2024
|
HANUMANT DADAHARI DHAKNE
|
1818002WL054325
|
HANUMANT DADAHARI DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C2B
|
|
HANUMANT DADAHARI DHAKNE
|
()
|
|
77
|
GEORAI
|
MH-18-002-223-001/464
(MIRAKALA)
|
1818002000NRG24311220231179369
|
01/01/2024
|
RANI SANIP MUNDHE
|
1818002WL054324
|
RANI SANIP MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692449
|
|
RANI SANIP MUNDHE
|
()
|
|
78
|
GEORAI
|
MH-18-002-223-001/464
(MIRAKALA)
|
1818002000NRG24311220231179368
|
01/01/2024
|
SANDIP MARUTI MUNDE
|
1818002WL054324
|
SANDIP MARUTI MUNDE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692325
|
|
SANDIP MARUTI MUNDE
|
()
|
|
79
|
GEORAI
|
MH-18-002-223-001/498
(MIRAKALA)
|
1818002000NRG24311220231179287
|
01/01/2024
|
DHAKNE ABHAY AMBADAS
|
1818002WL054319
|
DHAKNE ABHAY AMBADAS
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697C82
|
|
DHAKNE ABHAY AMBADAS
|
()
|
|
80
|
GEORAI
|
MH-18-002-223-001/537
(MIRAKALA)
|
1818002000NRG24311220231179289
|
01/01/2024
|
REKHA SATISH BABAR
|
1818002WL054319
|
REKHA SATISH BABAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692091
|
|
REKHA SATISH BABAR
|
()
|
|
81
|
GEORAI
|
MH-18-002-223-001/537
(MIRAKALA)
|
1818002000NRG24311220231179288
|
01/01/2024
|
SUNIL DNYANDEV BABAR
|
1818002WL054319
|
SUNIL DNYANDEV BABAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692090
|
|
SUNIL DNYANDEV BABAR
|
()
|
|
82
|
GEORAI
|
MH-18-002-223-001/538
(MIRAKALA)
|
1818002000NRG24311220231179370
|
01/01/2024
|
SAKHARAM SHRIMANTRAO DHAKANE
|
1818002WL054324
|
SAKHARAM SHRIMANTRAO DHAKANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C28
|
|
SAKHARAM SHRIMANTRAO DHAKANE
|
()
|
|
83
|
GEORAI
|
MH-18-002-223-001/551
(MIRAKALA)
|
1818002000NRG24311220231179336
|
01/01/2024
|
Vaishali Sukhadev Dhakne
|
1818002WL054321
|
Vaishali Sukhadev Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D15
|
|
Vaishali Sukhadev Dhakne
|
()
|
|
84
|
GEORAI
|
MH-18-002-223-001/552
(MIRAKALA)
|
1818002000NRG24311220231179337
|
01/01/2024
|
Sunita Bhausaheb Dhakne
|
1818002WL054321
|
Sunita Bhausaheb Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692311
|
|
Sunita Bhausaheb Dhakne
|
()
|
|
85
|
GEORAI
|
MH-18-002-223-001/554
(MIRAKALA)
|
1818002000NRG24311220231179338
|
01/01/2024
|
Dhakne Aalaka Vishwambar
|
1818002WL054321
|
Dhakne Aalaka Vishwambar
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692310
|
No Such Account
|
|
|
|
86
|
GEORAI
|
MH-18-002-223-001/660
(MIRAKALA)
|
1818002000NRG24311220231179339
|
01/01/2024
|
Balkrushna Tukaram Dhakne
|
1818002WL054321
|
Balkrushna Tukaram Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D11
|
|
Balkrushna Tukaram Dhakne
|
()
|
|
87
|
GEORAI
|
MH-18-002-223-001/661
(MIRAKALA)
|
1818002000NRG24311220231179340
|
01/01/2024
|
Dhakne Dipali Balkrushna
|
1818002WL054321
|
Dhakne Dipali Balkrushna
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069230F
|
|
Dhakne Dipali Balkrushna
|
()
|
|
88
|
GEORAI
|
MH-18-002-223-001/672
(MIRAKALA)
|
1818002000NRG24311220231179371
|
01/01/2024
|
SIDHARTH PANDURANG WARE
|
1818002WL054324
|
SIDHARTH PANDURANG WARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069232E
|
|
SIDHARTH PANDURANG WARE
|
()
|
|
89
|
GEORAI
|
MH-18-002-223-001/687
(MIRAKALA)
|
1818002000NRG24311220231179359
|
01/01/2024
|
DHAKNE VAISHNAVI VISHNU
|
1818002WL054322
|
DHAKNE VAISHNAVI VISHNU
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069244D
|
|
DHAKNE VAISHNAVI VISHNU
|
()
|
|
90
|
GEORAI
|
MH-18-002-223-001/688
(MIRAKALA)
|
1818002000NRG24311220231179372
|
01/01/2024
|
DIKSHA SAKHARAM VARE
|
1818002WL054324
|
DIKSHA SAKHARAM VARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D16
|
|
DIKSHA SAKHARAM VARE
|
()
|
|
91
|
GEORAI
|
MH-18-002-223-001/708
(MIRAKALA)
|
1818002000NRG24311220231179373
|
01/01/2024
|
Dhakne Vaibhav Gahininath
|
1818002WL054324
|
Dhakne Vaibhav Gahininath
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DCF
|
|
Dhakne Vaibhav Gahininath
|
()
|
|
92
|
GEORAI
|
MH-18-002-223-001/713
(MIRAKALA)
|
1818002000NRG24311220231179290
|
01/01/2024
|
Mandakini Bajirao Dhakne
|
1818002WL054319
|
Mandakini Bajirao Dhakne
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697D1C
|
|
Mandakini Bajirao Dhakne
|
()
|
|
93
|
GEORAI
|
MH-18-002-223-001/723
(MIRAKALA)
|
1818002000NRG24311220231179292
|
01/01/2024
|
DWARKA UDDHAV DHAKNE
|
1818002WL054319
|
DWARKA UDDHAV DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920A9
|
|
DWARKA UDDHAV DHAKNE
|
()
|
|
94
|
GEORAI
|
MH-18-002-223-001/723
(MIRAKALA)
|
1818002000NRG24311220231179291
|
01/01/2024
|
UDDHAV PANDHARINATH DHAKNE
|
1818002WL054319
|
UDDHAV PANDHARINATH DHAKNE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920AA
|
|
UDDHAV PANDHARINATH DHAKNE
|
()
|
|
95
|
GEORAI
|
MH-18-002-223-001/781
(MIRAKALA)
|
1818002000NRG24311220231179374
|
01/01/2024
|
DHAKNE KRUSHNA ARJUN
|
1818002WL054324
|
DHAKNE KRUSHNA ARJUN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069244C
|
|
DHAKNE KRUSHNA ARJUN
|
()
|
|
96
|
GEORAI
|
MH-18-002-223-001/788
(MIRAKALA)
|
1818002000NRG24311220231179375
|
01/01/2024
|
GOKUL GOVIND MUNDHE
|
1818002WL054324
|
GOKUL GOVIND MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692450
|
|
GOKUL GOVIND MUNDHE
|
()
|
|
97
|
GEORAI
|
MH-18-002-223-001/793
(MIRAKALA)
|
1818002000NRG24311220231179377
|
01/01/2024
|
KRUSHNA BHARAT MUNDHE
|
1818002WL054324
|
KRUSHNA BHARAT MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692321
|
|
KRUSHNA BHARAT MUNDHE
|
()
|
|
98
|
GEORAI
|
MH-18-002-223-001/794
(MIRAKALA)
|
1818002000NRG24311220231179378
|
01/01/2024
|
ANAND WALMIK WAYBHASE
|
1818002WL054324
|
ANAND WALMIK WAYBHASE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692331
|
No Such Account
|
|
|
|
99
|
GEORAI
|
MH-18-002-223-001/795
(MIRAKALA)
|
1818002000NRG24311220231179405
|
01/01/2024
|
Sima Dadahari Dhakne
|
1818002WL054325
|
Sima Dadahari Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692329
|
|
Sima Dadahari Dhakne
|
()
|
|
100
|
GEORAI
|
MH-18-002-223-001/796
(MIRAKALA)
|
1818002000NRG24311220231179406
|
01/01/2024
|
Dhakane Suraj Ashok
|
1818002WL054325
|
Dhakane Suraj Ashok
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069244E
|
No Such Account
|
|
|
|
101
|
GEORAI
|
MH-18-002-223-001/807
(MIRAKALA)
|
1818002000NRG24311220231179409
|
01/01/2024
|
Archana Rajendra Dhakane
|
1818002WL054325
|
Archana Rajendra Dhakane
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C2A
|
|
Archana Rajendra Dhakane
|
()
|
|
102
|
GEORAI
|
MH-18-002-223-001/808
(MIRAKALA)
|
1818002000NRG24311220231179410
|
01/01/2024
|
Dhakane Vaishali Hanumant
|
1818002WL054325
|
Dhakane Vaishali Hanumant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C2C
|
|
Dhakane Vaishali Hanumant
|
()
|
|
103
|
GEORAI
|
MH-18-002-223-001/810
(MIRAKALA)
|
1818002000NRG24311220231179411
|
01/01/2024
|
JANARDHAN GOVINDRAV MUNDHE
|
1818002WL054325
|
JANARDHAN GOVINDRAV MUNDHE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692322
|
No Such Account
|
|
|
|
104
|
GEORAI
|
MH-18-002-286-001/10
(RANJANI)
|
1818002000NRG24311220231179248
|
01/01/2024
|
ANITA BALAJI SHENDRE
|
1818002WL054318
|
ANITA BALAJI SHENDRE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DC4
|
|
ANITA BALAJI SHENDRE
|
()
|
|
105
|
GEORAI
|
MH-18-002-286-001/1038
(RANJANI)
|
1818002000NRG24311220231179788
|
01/01/2024
|
Surekha Nitin Manchare
|
1818002WL054340
|
Surekha Nitin Manchare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DC9
|
|
Surekha Nitin Manchare
|
()
|
|
106
|
GEORAI
|
MH-18-002-286-001/1039
(RANJANI)
|
1818002000NRG24311220231179789
|
01/01/2024
|
Ashok Babasaheb Mane
|
1818002WL054340
|
Ashok Babasaheb Mane
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DD20
|
No Such Account
|
|
|
|
107
|
GEORAI
|
MH-18-002-286-001/1040
(RANJANI)
|
1818002000NRG24311220231179790
|
01/01/2024
|
Pruthaviraj Balasaheb Sawant
|
1818002WL054340
|
Pruthaviraj Balasaheb Sawant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069232B
|
No Such Account
|
|
|
|
108
|
GEORAI
|
MH-18-002-286-001/1136
(RANJANI)
|
1818002000NRG24311220231179846
|
01/01/2024
|
Mahesh Vaijinath Atkare
|
1818002WL054341
|
Mahesh Vaijinath Atkare
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400692328
|
Account closed
|
|
|
|
109
|
GEORAI
|
MH-18-002-286-001/1137
(RANJANI)
|
1818002000NRG24311220231179847
|
01/01/2024
|
Kadudas Dadarao Hake
|
1818002WL054341
|
Kadudas Dadarao Hake
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069231F
|
|
Kadudas Dadarao Hake
|
()
|
|
110
|
GEORAI
|
MH-18-002-286-001/1137
(RANJANI)
|
1818002000NRG24311220231179848
|
01/01/2024
|
Taramati Kadudas Hake
|
1818002WL054341
|
Taramati Kadudas Hake
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069231E
|
|
Taramati Kadudas Hake
|
()
|
|
111
|
GEORAI
|
MH-18-002-286-001/1138
(RANJANI)
|
1818002000NRG24311220231179849
|
01/01/2024
|
Savita Navnath Atakare
|
1818002WL054341
|
Savita Navnath Atakare
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692326
|
|
Savita Navnath Atakare
|
()
|
|
112
|
GEORAI
|
MH-18-002-286-001/1140
(RANJANI)
|
1818002000NRG24311220231179851
|
01/01/2024
|
Sakhu Parmeshwar Keskar
|
1818002WL054341
|
Sakhu Parmeshwar Keskar
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692448
|
|
Sakhu Parmeshwar Keskar
|
()
|
|
113
|
GEORAI
|
MH-18-002-286-001/156
(RANJANI)
|
1818002000NRG24311220231179791
|
01/01/2024
|
SANJIVANI SANTRAM KHANDAGLE
|
1818002WL054340
|
SANJIVANI SANTRAM KHANDAGLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DC7
|
|
SANJIVANI SANTRAM KHANDAGLE
|
()
|
|
114
|
GEORAI
|
MH-18-002-286-001/357
(RANJANI)
|
1818002000NRG24311220231179859
|
01/01/2024
|
RODGE DWARKABAI MAHADEV
|
1818002WL054342
|
RODGE DWARKABAI MAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BE1
|
|
RODGE DWARKABAI MAHADEV
|
()
|
|
115
|
GEORAI
|
MH-18-002-286-001/357
(RANJANI)
|
1818002000NRG24311220231179861
|
01/01/2024
|
RODGE RUKHMIN SHAHADEV
|
1818002WL054342
|
RODGE RUKHMIN SHAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BE2
|
|
RODGE RUKHMIN SHAHADEV
|
()
|
|
116
|
GEORAI
|
MH-18-002-286-001/357
(RANJANI)
|
1818002000NRG24311220231179860
|
01/01/2024
|
RODGE SHAHADEV MAHADEV
|
1818002WL054342
|
RODGE SHAHADEV MAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BE3
|
|
RODGE SHAHADEV MAHADEV
|
()
|
|
117
|
GEORAI
|
MH-18-002-286-001/357
(RANJANI)
|
1818002000NRG24311220231179864
|
01/01/2024
|
RODGE SHILPA ANIL
|
1818002WL054342
|
RODGE SHILPA ANIL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C5E
|
|
RODGE SHILPA ANIL
|
()
|
|
118
|
GEORAI
|
MH-18-002-286-001/357
(RANJANI)
|
1818002000NRG24311220231179863
|
01/01/2024
|
RODGE SUREKHA VALMIK
|
1818002WL054342
|
RODGE SUREKHA VALMIK
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BE4
|
|
RODGE SUREKHA VALMIK
|
()
|
|
119
|
GEORAI
|
MH-18-002-286-001/357
(RANJANI)
|
1818002000NRG24311220231179862
|
01/01/2024
|
RODGE VALMIK MAHADEV
|
1818002WL054342
|
RODGE VALMIK MAHADEV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BE5
|
|
RODGE VALMIK MAHADEV
|
()
|
|
120
|
GEORAI
|
MH-18-002-286-001/36
(RANJANI)
|
1818002000NRG24311220231179793
|
01/01/2024
|
SHAIKH ABDUL RAHEMAN NOORMOHMAD
|
1818002WL054340
|
SHAIKH ABDUL RAHEMAN NOORMOHMAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C68
|
|
SHAIKH ABDUL RAHEMAN NOORMOHMAD
|
()
|
|
121
|
GEORAI
|
MH-18-002-286-001/394
(RANJANI)
|
1818002000NRG24311220231179252
|
01/01/2024
|
SHAIKH AMINABI ISMILE
|
1818002WL054318
|
SHAIKH AMINABI ISMILE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692323
|
|
SHAIKH AMINABI ISMILE
|
()
|
|
122
|
GEORAI
|
MH-18-002-286-001/400
(RANJANI)
|
1818002000NRG24311220231179253
|
01/01/2024
|
MANOHAR TUKARAM KALE
|
1818002WL054318
|
MANOHAR TUKARAM KALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C74
|
|
MANOHAR TUKARAM KALE
|
()
|
|
123
|
GEORAI
|
MH-18-002-286-001/5
(RANJANI)
|
1818002000NRG24311220231180003
|
01/01/2024
|
SUMANBAI MADHAV WARADE
|
1818002WL054346
|
SUMANBAI MADHAV WARADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692324
|
|
SUMANBAI MADHAV WARADE
|
()
|
|
124
|
GEORAI
|
MH-18-002-286-001/508
(RANJANI)
|
1818002000NRG24311220231180004
|
01/01/2024
|
SANTABAI SUDAM MOTE
|
1818002WL054346
|
SANTABAI SUDAM MOTE
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697DC2
|
|
SANTABAI SUDAM MOTE
|
()
|
|
125
|
GEORAI
|
MH-18-002-286-001/515
(RANJANI)
|
1818002000NRG24311220231179865
|
01/01/2024
|
MAHADEV TUKARAM RODAGE
|
1818002WL054342
|
MAHADEV TUKARAM RODAGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069244B
|
|
MAHADEV TUKARAM RODAGE
|
()
|
|
126
|
GEORAI
|
MH-18-002-286-001/52
(RANJANI)
|
1818002000NRG24311220231179254
|
01/01/2024
|
SHAIKH SHAYADA SHAIKH KADIR
|
1818002WL054318
|
SHAIKH SHAYADA SHAIKH KADIR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069232D
|
|
SHAIKH SHAYADA SHAIKH KADIR
|
()
|
|
127
|
GEORAI
|
MH-18-002-286-001/58
(RANJANI)
|
1818002000NRG24311220231179852
|
01/01/2024
|
MEERA VISHNU HAKE
|
1818002WL054341
|
MEERA VISHNU HAKE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920A5
|
|
MEERA VISHNU HAKE
|
()
|
|
128
|
GEORAI
|
MH-18-002-286-001/712
(RANJANI)
|
1818002000NRG24311220231179854
|
01/01/2024
|
JANA AMOL ATKARE
|
1818002WL054341
|
JANA AMOL ATKARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697CFF
|
|
JANA AMOL ATKARE
|
()
|
|
129
|
GEORAI
|
MH-18-002-286-001/722
(RANJANI)
|
1818002000NRG24311220231180009
|
01/01/2024
|
Sharada Vijay Varade
|
1818002WL054346
|
Sharada Vijay Varade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069231A
|
No Such Account
|
|
|
|
130
|
GEORAI
|
MH-18-002-286-001/76
(RANJANI)
|
1818002000NRG24311220231179866
|
01/01/2024
|
DNYNOBA TUKARAM RODGE
|
1818002WL054342
|
DNYNOBA TUKARAM RODGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C5F
|
|
DNYNOBA TUKARAM RODGE
|
()
|
|
131
|
GEORAI
|
MH-18-002-286-001/76
(RANJANI)
|
1818002000NRG24311220231179867
|
01/01/2024
|
KASHIBAI DNYNOBA RODGE
|
1818002WL054342
|
KASHIBAI DNYNOBA RODGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BDE
|
|
KASHIBAI DNYNOBA RODGE
|
()
|
|
132
|
GEORAI
|
MH-18-002-286-001/76
(RANJANI)
|
1818002000NRG24311220231179868
|
01/01/2024
|
VISHNU DNYNOBA RODGE
|
1818002WL054342
|
VISHNU DNYNOBA RODGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BDF
|
|
VISHNU DNYNOBA RODGE
|
()
|
|
133
|
GEORAI
|
MH-18-002-286-001/870
(RANJANI)
|
1818002000NRG24311220231179259
|
01/01/2024
|
ALIMIYA SHEKUBHAI SHAIKH
|
1818002WL054318
|
ALIMIYA SHEKUBHAI SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D22
|
|
ALIMIYA SHEKUBHAI SHAIKH
|
()
|
|
134
|
GEORAI
|
MH-18-002-286-001/899
(RANJANI)
|
1818002000NRG24311220231179260
|
01/01/2024
|
FATEMA YUNUS SHAIKH
|
1818002WL054318
|
FATEMA YUNUS SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D24
|
|
FATEMA YUNUS SHAIKH
|
()
|
|
135
|
GEORAI
|
MH-18-002-286-001/900
(RANJANI)
|
1818002000NRG24311220231179261
|
01/01/2024
|
MOHAN SHRIMANTRAO SAWANT
|
1818002WL054318
|
MOHAN SHRIMANTRAO SAWANT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692320
|
No Such Account
|
|
|
|
136
|
GEORAI
|
MH-18-002-286-001/902
(RANJANI)
|
1818002000NRG24311220231179262
|
01/01/2024
|
SHAIKH YUNUS ALIMIYA
|
1818002WL054318
|
SHAIKH YUNUS ALIMIYA
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D21
|
|
SHAIKH YUNUS ALIMIYA
|
()
|
|
137
|
GEORAI
|
MH-18-002-286-001/903
(RANJANI)
|
1818002000NRG24311220231179263
|
01/01/2024
|
NAJIR VAJIR SHAIKH
|
1818002WL054318
|
NAJIR VAJIR SHAIKH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D23
|
|
NAJIR VAJIR SHAIKH
|
()
|
|
138
|
GEORAI
|
MH-18-002-286-001/916
(RANJANI)
|
1818002000NRG24311220231179264
|
01/01/2024
|
Dnyaneshwar Tukaram Kale
|
1818002WL054318
|
Dnyaneshwar Tukaram Kale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D1D
|
|
Dnyaneshwar Tukaram Kale
|
()
|
|
139
|
GEORAI
|
MH-18-002-286-001/916
(RANJANI)
|
1818002000NRG24311220231179265
|
01/01/2024
|
Kale Mahesh Tukaram
|
1818002WL054318
|
Kale Mahesh Tukaram
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DCA
|
|
Kale Mahesh Tukaram
|
()
|
|
140
|
GEORAI
|
MH-18-002-286-001/927
(RANJANI)
|
1818002000NRG24311220231179800
|
01/01/2024
|
Mahadev Laxman Khandagale
|
1818002WL054340
|
Mahadev Laxman Khandagale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069231D
|
|
Mahadev Laxman Khandagale
|
()
|
|
141
|
GEORAI
|
MH-18-002-286-001/96
(RANJANI)
|
1818002000NRG24311220231180017
|
01/01/2024
|
WARADE AYODYABAI BHAUSAHEB
|
1818002WL054346
|
WARADE AYODYABAI BHAUSAHEB
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BE0
|
|
WARADE AYODYABAI BHAUSAHEB
|
()
|
|
142
|
GEORAI
|
MH-18-002-286-001/971
(RANJANI)
|
1818002000NRG24311220231179869
|
01/01/2024
|
Savant Rajendra Narayan
|
1818002WL054342
|
Savant Rajendra Narayan
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069232C
|
|
Savant Rajendra Narayan
|
()
|
|
143
|
GEORAI
|
MH-18-002-286-001/972
(RANJANI)
|
1818002000NRG24311220231179870
|
01/01/2024
|
Bhausaheb Yrdaji Jadhav
|
1818002WL054342
|
Bhausaheb Yrdaji Jadhav
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692451
|
|
Bhausaheb Yrdaji Jadhav
|
()
|
|
144
|
GEORAI
|
MH-18-002-286-001/973
(RANJANI)
|
1818002000NRG24311220231179266
|
01/01/2024
|
Aasaram Baburav Kale
|
1818002WL054318
|
Aasaram Baburav Kale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DC5
|
|
Aasaram Baburav Kale
|
()
|
|
145
|
GEORAI
|
MH-18-002-286-001/973
(RANJANI)
|
1818002000NRG24311220231179267
|
01/01/2024
|
Anita Asaram Kale
|
1818002WL054318
|
Anita Asaram Kale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DC6
|
|
Anita Asaram Kale
|
()
|
|
146
|
GEORAI
|
MH-18-002-286-001/974
(RANJANI)
|
1818002000NRG24311220231179270
|
01/01/2024
|
Aishwini Ganesh Kale
|
1818002WL054318
|
Aishwini Ganesh Kale
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DC8
|
|
Aishwini Ganesh Kale
|
()
|
|
147
|
GEORAI
|
MH-18-002-286-001/975
(RANJANI)
|
1818002000NRG24311220231179271
|
01/01/2024
|
Bajirao Patilaba Savant
|
1818002WL054318
|
Bajirao Patilaba Savant
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006920A3
|
No Such Account
|
|
|
|
148
|
GEORAI
|
MH-18-002-286-001/975
(RANJANI)
|
1818002000NRG24311220231179272
|
01/01/2024
|
Sawant Indirabai Bajirav
|
1818002WL054318
|
Sawant Indirabai Bajirav
|
00051
|
MAHB0001038
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006920A4
|
No Such Account
|
|
|
|
149
|
GEORAI
|
MH-18-002-286-001/976
(RANJANI)
|
1818002000NRG24311220231179274
|
01/01/2024
|
Sawant Govardhan Bajirao
|
1818002WL054318
|
Sawant Govardhan Bajirao
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069244F
|
|
Sawant Govardhan Bajirao
|
()
|
|
150
|
GEORAI
|
MH-18-002-287-002/14
(RANMALA)
|
1818002000NRG24311220231178984
|
01/01/2024
|
VAISHNAVI VASHISHTHA HINGE
|
1818002WL054308
|
VAISHNAVI VASHISHTHA HINGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921CB
|
|
VAISHNAVI VASHISHTHA HINGE
|
()
|
|
151
|
GEORAI
|
MH-18-002-287-002/142
(RANMALA)
|
1818002000NRG24311220231179418
|
01/01/2024
|
BANDU AMBADAS CAVHAN
|
1818002WL054326
|
BANDU AMBADAS CAVHAN
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400692330
|
|
BANDU AMBADAS CAVHAN
|
()
|
|
152
|
GEORAI
|
MH-18-002-287-002/142
(RANMALA)
|
1818002000NRG24311220231179420
|
01/01/2024
|
BANDU AMBADAS CAVHAN
|
1818002WL054326
|
BANDU AMBADAS CAVHAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069232F
|
|
BANDU AMBADAS CAVHAN
|
()
|
|
153
|
GEORAI
|
MH-18-002-287-002/142
(RANMALA)
|
1818002000NRG24311220231179421
|
01/01/2024
|
SAVITA BANDU CAVHAN
|
1818002WL054326
|
SAVITA BANDU CAVHAN
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921CF
|
|
SAVITA BANDU CAVHAN
|
()
|
|
154
|
GEORAI
|
MH-18-002-287-002/142
(RANMALA)
|
1818002000NRG24311220231179419
|
01/01/2024
|
SAVITA BANDU CAVHAN
|
1818002WL054326
|
SAVITA BANDU CAVHAN
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006921CE
|
|
SAVITA BANDU CAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164892
|
164892
|
|
|
|
|
|
|
|
|
155
|
GEORAI
|
MH-18-002-319-002/1229
(SIRASDEVI)
|
1818002000NRG24311220231179547
|
01/01/2024
|
WANDANA ARJUN PAWAR
|
1818002WL054330
|
WANDANA ARJUN PAWAR
|
00089
|
CBIN0281510
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400695918
|
|
WANDANA ARJUN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
156
|
GEORAI
|
MH-18-002-165-001/1766
(KEKAT PANGRI)
|
1818002000NRG24311220231180061
|
01/01/2024
|
Pramod Shivaji Khade
|
1818002WL054348
|
Pramod Shivaji Khade
|
00152
|
HDFC0001784
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A52
|
|
Pramod Shivaji Khade
|
()
|
|
157
|
GEORAI
|
MH-18-002-165-001/1766
(KEKAT PANGRI)
|
1818002000NRG24311220231180062
|
01/01/2024
|
Vandana Pramod Khade
|
1818002WL054348
|
Vandana Pramod Khade
|
00152
|
HDFC0001784
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A53
|
|
Vandana Pramod Khade
|
()
|
|
158
|
GEORAI
|
MH-18-002-192-001/1106
(KUMBHE JALGAON)
|
1818002000NRG24311220231179150
|
01/01/2024
|
VASANT MANOHAR JADHAV
|
1818002WL054314
|
VASANT MANOHAR JADHAV
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A51
|
|
VASANT MANOHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
GEORAI
|
MH-18-002-237-001/180
(NAGZARI)
|
1818002000NRG24311220231179520
|
01/01/2024
|
MANGALBAI TAYAPPA ZAKANE
|
1818002WL054329
|
MANGALBAI TAYAPPA ZAKANE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695A56
|
No Such Account
|
|
|
|
160
|
GEORAI
|
MH-18-002-237-001/271
(NAGZARI)
|
1818002000NRG24311220231179522
|
01/01/2024
|
PUTALABAI BHALCHANDRA ZHAKNE
|
1818002WL054329
|
PUTALABAI BHALCHANDRA ZHAKNE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695A55
|
No Such Account
|
|
|
|
161
|
GEORAI
|
MH-18-002-237-001/285
(NAGZARI)
|
1818002000NRG24311220231179524
|
01/01/2024
|
ANNA SUKHDEV ZHAKNE
|
1818002WL054329
|
ANNA SUKHDEV ZHAKNE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695A57
|
No Such Account
|
|
|
|
162
|
GEORAI
|
MH-18-002-237-001/285
(NAGZARI)
|
1818002000NRG24311220231179523
|
01/01/2024
|
SONUBAI SUKHDEV ZHAKNE
|
1818002WL054329
|
SONUBAI SUKHDEV ZHAKNE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695A54
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
163
|
GEORAI
|
MH-18-002-175-001/1672
(KHANDAWI)
|
1818002000NRG24311220231179021
|
01/01/2024
|
ZINGARE DIPALI ABHISHEKH
|
1818002WL054309
|
ZINGARE DIPALI ABHISHEKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DD17
|
No Such Account
|
|
|
|
164
|
GEORAI
|
MH-18-002-192-001/1108
(KUMBHE JALGAON)
|
1818002000NRG24311220231179152
|
01/01/2024
|
JADHAV SAMBHAJI SHAHADEO
|
1818002WL054314
|
JADHAV SAMBHAJI SHAHADEO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD19
|
|
MR JADHAV SAMBHAJI SHAHADEO
|
()
|
|
165
|
GEORAI
|
MH-18-002-287-002/11
(RANMALA)
|
1818002000NRG24311220231178972
|
01/01/2024
|
THORAT DEEPAK RAMESH
|
1818002WL054308
|
THORAT DEEPAK RAMESH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD18
|
|
MR DEEPAK RAMESH THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
166
|
GEORAI
|
MH-18-002-035-001/380
(GOLEGAON)
|
1818002000NRG24311220231178772
|
01/01/2024
|
KOLE CHAYA DEVRAJ
|
1818002WL054298
|
KOLE CHAYA DEVRAJ
|
00415
|
SBIN0003843
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N01240069274B
|
No Such Account
|
|
|
|
167
|
GEORAI
|
MH-18-002-145-001/336
(JOHARWADI)
|
1818002000NRG24311220231180054
|
01/01/2024
|
Vimalbai Shivaji Gujar
|
1818002WL054347
|
Vimalbai Shivaji Gujar
|
00415
|
SBIN0003843
|
819
|
819
|
Rejected
|
11/03/2024
|
|
N01240069274D
|
No Such Account
|
|
|
|
168
|
GEORAI
|
MH-18-002-165-001/1276
(KEKAT PANGRI)
|
1818002000NRG24311220231180060
|
01/01/2024
|
BHIMRAO BHAU RATHOD
|
1818002WL054348
|
BHIMRAO BHAU RATHOD
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006953DE
|
|
MR BHIMRAO DHAU RATHOD
|
()
|
|
169
|
GEORAI
|
MH-18-002-175-001/1064
(KHANDAWI)
|
1818002000NRG24311220231178994
|
01/01/2024
|
SHEJUL ASHABAI RAGHUNATH
|
1818002WL054309
|
SHEJUL ASHABAI RAGHUNATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006953DB
|
No Such Account
|
|
|
|
170
|
GEORAI
|
MH-18-002-175-001/115
(KHANDAWI)
|
1818002000NRG24311220231179077
|
01/01/2024
|
GAYKWAD GAJANAN MAROTI
|
1818002WL054310
|
GAYKWAD GAJANAN MAROTI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953CC
|
|
MR GAJANAN MAROTI GAYAKWAD
|
()
|
|
171
|
GEORAI
|
MH-18-002-175-001/165
(KHANDAWI)
|
1818002000NRG24311220231179103
|
01/01/2024
|
PATILBUVA DEVRAO SURWASE
|
1818002WL054310
|
PATILBUVA DEVRAO SURWASE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953CA
|
|
MR PATILABUVA DEVARAV SURAVASE
|
()
|
|
172
|
GEORAI
|
MH-18-002-175-001/1702
(KHANDAWI)
|
1818002000NRG24311220231179026
|
01/01/2024
|
TAHERABI MUSA SHAIKH
|
1818002WL054309
|
TAHERABI MUSA SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006953E3
|
No Such Account
|
|
|
|
173
|
GEORAI
|
MH-18-002-175-001/1703
(KHANDAWI)
|
1818002000NRG24311220231179027
|
01/01/2024
|
NAIKAWADE ASHA GOPIKISHAN
|
1818002WL054309
|
NAIKAWADE ASHA GOPIKISHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD1B
|
|
MRS ASHA GOPIKISHAN NAIKAVADE
|
()
|
|
174
|
GEORAI
|
MH-18-002-175-001/1704
(KHANDAWI)
|
1818002000NRG24311220231179028
|
01/01/2024
|
SANJAY NARAYENRAO GAIKWAD
|
1818002WL054309
|
SANJAY NARAYENRAO GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069274C
|
|
MR SANJAY NARAYAN GAIKWAD
|
()
|
|
175
|
GEORAI
|
MH-18-002-175-001/245
(KHANDAWI)
|
1818002000NRG24311220231179109
|
01/01/2024
|
NARAYAN PRABHAKAR SHEJUL
|
1818002WL054310
|
NARAYAN PRABHAKAR SHEJUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD1E
|
|
MR NARAYAN PRABHAKAR SHEJUL
|
()
|
|
176
|
GEORAI
|
MH-18-002-175-001/245
(KHANDAWI)
|
1818002000NRG24311220231179107
|
01/01/2024
|
SHEJUL PRABHAKAR BABURAO
|
1818002WL054310
|
SHEJUL PRABHAKAR BABURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953DC
|
|
MR PRABHAKAR BABURAV SHEJUL
|
()
|
|
177
|
GEORAI
|
MH-18-002-175-001/245
(KHANDAWI)
|
1818002000NRG24311220231179110
|
01/01/2024
|
SWATI NARAYAN SHEJUL
|
1818002WL054310
|
SWATI NARAYAN SHEJUL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953DD
|
|
MS SWATI SHEJUL
|
()
|
|
178
|
GEORAI
|
MH-18-002-175-001/254
(KHANDAWI)
|
1818002000NRG24311220231179037
|
01/01/2024
|
VAISHALI RAMESHWAR NAIKVADE
|
1818002WL054309
|
VAISHALI RAMESHWAR NAIKVADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD1A
|
|
MR RAMESHWAR PRALHAD NAIKWADE
|
()
|
|
179
|
GEORAI
|
MH-18-002-175-001/327
(KHANDAWI)
|
1818002000NRG24311220231179046
|
01/01/2024
|
ASHOK RAMBHAU GAIKWAD
|
1818002WL054309
|
ASHOK RAMBHAU GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953E7
|
|
MR NAIKAVADE ASHOK RAMABHAU
|
()
|
|
180
|
GEORAI
|
MH-18-002-175-001/92
(KHANDAWI)
|
1818002000NRG24311220231179123
|
01/01/2024
|
CHAVHAN LAHU SAKHARAM
|
1818002WL054310
|
CHAVHAN LAHU SAKHARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD1F
|
|
MR LAHU SAKHARAM CHAVAN
|
()
|
|
181
|
GEORAI
|
MH-18-002-192-001/1149
(KUMBHE JALGAON)
|
1818002000NRG24311220231179154
|
01/01/2024
|
BAWCHKAR MAHESH BABASAHEB
|
1818002WL054314
|
BAWCHKAR MAHESH BABASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953DA
|
|
MR MAHESH BABASAHEB BAWCHKAR
|
()
|
|
182
|
GEORAI
|
MH-18-002-192-001/1192
(KUMBHE JALGAON)
|
1818002000NRG24311220231179155
|
01/01/2024
|
DHONDIRAM PANDURANG BAVACHKAR
|
1818002WL054314
|
DHONDIRAM PANDURANG BAVACHKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953D3
|
|
MR DHONDIRAM PANDURANG BAVACHAKAR
|
()
|
|
183
|
GEORAI
|
MH-18-002-213-001/53
(MALEGAON)
|
1818002000NRG24010120241181426
|
01/01/2024
|
SAMBHAJI SAHEBRAO SONAR
|
1818002WL054382
|
SAMBHAJI SAHEBRAO SONAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
N0124006953CD
|
No Such Account
|
|
|
|
184
|
GEORAI
|
MH-18-002-217-002/673
(MANAIRWADI)
|
1818002000NRG24311220231180149
|
01/01/2024
|
MANKARNABAI LAXMAN NAVADE
|
1818002WL054353
|
MANKARNABAI LAXMAN NAVADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953D5
|
|
MRS MANKARANA LAXMAN NARVADE
|
()
|
|
185
|
GEORAI
|
MH-18-002-217-002/858
(MANAIRWADI)
|
1818002000NRG24311220231180157
|
01/01/2024
|
SAKHUBAI SANTUBA BARGE
|
1818002WL054353
|
SAKHUBAI SANTUBA BARGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069274A
|
|
MRS SAKHUBAI SANTOBA BARAGE
|
()
|
|
186
|
GEORAI
|
MH-18-002-217-002/989
(MANAIRWADI)
|
1818002000NRG24311220231180158
|
01/01/2024
|
Vickas Kashinath Sonmali
|
1818002WL054353
|
Vickas Kashinath Sonmali
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953D9
|
|
MR VIKAS KASHINATH SONMALI
|
()
|
|
187
|
GEORAI
|
MH-18-002-287-001/137
(RANMALA)
|
1818002000NRG24010120241180463
|
01/01/2024
|
BHANUDAS DADARAO SANGDE
|
1818002WL054359
|
BHANUDAS DADARAO SANGDE
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006953D6
|
|
MR BAHNUDAS DADARAO SAGADE
|
()
|
|
188
|
GEORAI
|
MH-18-002-287-001/137
(RANMALA)
|
1818002000NRG24010120241180464
|
01/01/2024
|
LATABAI BHANUDAS SANGDE
|
1818002WL054359
|
LATABAI BHANUDAS SANGDE
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006953D7
|
|
MRS LATABAI BHANUDAS SAGADE
|
()
|
|
189
|
GEORAI
|
MH-18-002-287-001/50
(RANMALA)
|
1818002000NRG24010120241180481
|
01/01/2024
|
CHANDRAKALA
|
1818002WL054359
|
CHANDRAKALA
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006953D1
|
|
MRS CHNDRAKALA SHIVAJI HATVATE
|
()
|
|
190
|
GEORAI
|
MH-18-002-287-001/65
(RANMALA)
|
1818002000NRG24010120241180489
|
01/01/2024
|
DWARKABAI VISHWAMBHAR AADALE
|
1818002WL054359
|
DWARKABAI VISHWAMBHAR AADALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006953D0
|
|
MR DWARAKA VISHVAMBHAR ADALE
|
()
|
|
191
|
GEORAI
|
MH-18-002-287-002/1010
(RANMALA)
|
1818002000NRG24311220231179414
|
01/01/2024
|
Gangubai Dnyaneshwar Gonde
|
1818002WL054326
|
Gangubai Dnyaneshwar Gonde
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006953E1
|
|
MRS GANGUBAI DNYANESHWAR GONDE
|
()
|
|
192
|
GEORAI
|
MH-18-002-287-002/1010
(RANMALA)
|
1818002000NRG24311220231179415
|
01/01/2024
|
Gangubai Dnyaneshwar Gonde
|
1818002WL054326
|
Gangubai Dnyaneshwar Gonde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953E0
|
|
MRS GANGUBAI DNYANESHWAR GONDE
|
()
|
|
193
|
GEORAI
|
MH-18-002-287-002/14
(RANMALA)
|
1818002000NRG24311220231178980
|
01/01/2024
|
RANGNATH BANCI HINGE
|
1818002WL054308
|
RANGNATH BANCI HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953CB
|
|
MR RANGANATH BANSI HINGE
|
()
|
|
194
|
GEORAI
|
MH-18-002-287-002/14
(RANMALA)
|
1818002000NRG24311220231178981
|
01/01/2024
|
SANTABAI RANGNATH HINGE
|
1818002WL054308
|
SANTABAI RANGNATH HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953E4
|
|
MR SANTABAI RANGNATH HINGE
|
()
|
|
195
|
GEORAI
|
MH-18-002-287-002/14
(RANMALA)
|
1818002000NRG24311220231178982
|
01/01/2024
|
VISHAMBHAR RANGNATH HINGE
|
1818002WL054308
|
VISHAMBHAR RANGNATH HINGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953DF
|
|
MR VISHWAMBHAR RANGNATH HINGE
|
()
|
|
196
|
GEORAI
|
MH-18-002-287-002/147
(RANMALA)
|
1818002000NRG24311220231179422
|
01/01/2024
|
KAMALABAI SHRIRAM CAVHAN
|
1818002WL054326
|
KAMALABAI SHRIRAM CAVHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD1D
|
|
SEPOY KAKASAHEB SHRIRAM CHAVAN
|
()
|
|
197
|
GEORAI
|
MH-18-002-287-002/147
(RANMALA)
|
1818002000NRG24311220231179423
|
01/01/2024
|
KAMALABAI SHRIRAM CAVHAN
|
1818002WL054326
|
KAMALABAI SHRIRAM CAVHAN
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD1C
|
|
SEPOY KAKASAHEB SHRIRAM CHAVAN
|
()
|
|
198
|
GEORAI
|
MH-18-002-287-002/534
(RANMALA)
|
1818002000NRG24311220231179444
|
01/01/2024
|
DYANESHWAR RAVAN GONDE
|
1818002WL054326
|
DYANESHWAR RAVAN GONDE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006953CE
|
|
MR DNYANESHWAR RAKHAMAJI HINGE
|
()
|
|
199
|
GEORAI
|
MH-18-002-287-002/534
(RANMALA)
|
1818002000NRG24311220231179445
|
01/01/2024
|
DYANESHWAR RAVAN GONDE
|
1818002WL054326
|
DYANESHWAR RAVAN GONDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953CF
|
|
MR DNYANESHWAR RAKHAMAJI HINGE
|
()
|
|
200
|
GEORAI
|
MH-18-002-287-002/70
(RANMALA)
|
1818002000NRG24311220231179446
|
01/01/2024
|
SAVITA APPASAHEB HINGE
|
1818002WL054326
|
SAVITA APPASAHEB HINGE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006953E6
|
|
MS SAVITA APPASAHEB HINGE
|
()
|
|
201
|
GEORAI
|
MH-18-002-287-002/70
(RANMALA)
|
1818002000NRG24311220231179447
|
01/01/2024
|
SAVITA APPASAHEB HINGE
|
1818002WL054326
|
SAVITA APPASAHEB HINGE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006953E5
|
|
MS SAVITA APPASAHEB HINGE
|
()
|
|
202
|
GEORAI
|
MH-18-002-287-002/706
(RANMALA)
|
1818002000NRG24010120241180503
|
01/01/2024
|
SOMITRA RAJENDRA ADALE
|
1818002WL054359
|
SOMITRA RAJENDRA ADALE
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
12/03/2024
|
|
N0124006953D2
|
|
MS SOMITRA RAJENDRA ADALE
|
()
|
|
203
|
GEORAI
|
MH-18-002-319-002/116
(SIRASDEVI)
|
1818002000NRG24311220231179574
|
01/01/2024
|
AJITABAI MOHAN ADE
|
1818002WL054331
|
AJITABAI MOHAN ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069274F
|
No Such Account
|
|
|
|
204
|
GEORAI
|
MH-18-002-319-002/116
(SIRASDEVI)
|
1818002000NRG24311220231179575
|
01/01/2024
|
DEVKABAI ARJUN ADE
|
1818002WL054331
|
DEVKABAI ARJUN ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692750
|
No Such Account
|
|
|
|
205
|
GEORAI
|
MH-18-002-319-002/116
(SIRASDEVI)
|
1818002000NRG24311220231179576
|
01/01/2024
|
USHA SHARAD ADE
|
1818002WL054331
|
USHA SHARAD ADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692751
|
No Such Account
|
|
|
|
206
|
GEORAI
|
MH-18-002-319-002/1302
(SIRASDEVI)
|
1818002000NRG24311220231179596
|
01/01/2024
|
AADE BHARAT ARJUN
|
1818002WL054331
|
AADE BHARAT ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953D4
|
|
MR BHARAT ARJUN AADE
|
()
|
|
207
|
GEORAI
|
MH-18-002-319-002/2601
(SIRASDEVI)
|
1818002000NRG24311220231179707
|
01/01/2024
|
Chotubhai Farid Shaikh
|
1818002WL054337
|
Chotubhai Farid Shaikh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953E2
|
|
MR CHOTUBHAI FARID SHAIKH
|
()
|
|
208
|
GEORAI
|
MH-18-002-319-002/2665
(SIRASDEVI)
|
1818002000NRG24311220231179779
|
01/01/2024
|
NANDE SANGITA UTTAMRAO
|
1818002WL054339
|
NANDE SANGITA UTTAMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006953D8
|
|
MRS SANGITA UTAMRAO NANDE
|
()
|
|
209
|
GEORAI
|
MH-18-002-319-002/95
(SIRASDEVI)
|
1818002000NRG24311220231179785
|
01/01/2024
|
KAILAS UTTAMRAO NANDE
|
1818002WL054339
|
KAILAS UTTAMRAO NANDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069274E
|
No Such Account
|
|
|
|
210
|
GEORAI
|
MH-18-002-319-002/95
(SIRASDEVI)
|
1818002000NRG24311220231179786
|
01/01/2024
|
RADHA KAILAS NANDE
|
1818002WL054339
|
RADHA KAILAS NANDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692752
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
211
|
GEORAI
|
MH-18-002-021-001/286
(ARDHA PIMPRI)
|
1818002000NRG24311220231180187
|
01/01/2024
|
PAWAR RENUKA LAHANU
|
1818002WL054354
|
PAWAR RENUKA LAHANU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692754
|
|
MRS RENUKA LAHANU PAWAR
|
()
|
|
212
|
GEORAI
|
MH-18-002-021-001/286
(ARDHA PIMPRI)
|
1818002000NRG24311220231180188
|
01/01/2024
|
PAWAR RENUKA LAHANU
|
1818002WL054354
|
PAWAR RENUKA LAHANU
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692753
|
|
MRS RENUKA LAHANU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
213
|
GEORAI
|
MH-18-002-070-001/261
(MAHARTALAKI 1)
|
1818002000NRG24311220231179214
|
01/01/2024
|
MEHRAJ FAIYYAJ SHAIKH
|
1818002WL054316
|
MEHRAJ FAIYYAJ SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692760
|
Account closed
|
|
|
|
214
|
GEORAI
|
MH-18-002-070-001/319
(MAHARTALAKI 1)
|
1818002000NRG24311220231179230
|
01/01/2024
|
HARUN MAHETABKHA PATHAN
|
1818002WL054317
|
HARUN MAHETABKHA PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069275D
|
|
MR HARUN MAHETABKHA PATHAN
|
()
|
|
215
|
GEORAI
|
MH-18-002-070-001/354
(MAHARTALAKI 1)
|
1818002000NRG24311220231179233
|
01/01/2024
|
PATHAN NURBI SADIK
|
1818002WL054317
|
PATHAN NURBI SADIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D1
|
|
MS NURBI SADIK PATHAN
|
()
|
|
216
|
GEORAI
|
MH-18-002-070-001/41
(MAHARTALAKI 1)
|
1818002000NRG24311220231179235
|
01/01/2024
|
PATHAN BASHEER USMAN
|
1818002WL054317
|
PATHAN BASHEER USMAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927CE
|
|
MR BASIR USMAN PATHAN
|
()
|
|
217
|
GEORAI
|
MH-18-002-070-001/480
(MAHARTALAKI 1)
|
1818002000NRG24311220231179237
|
01/01/2024
|
PATHAN SHENAJBI ATIK
|
1818002WL054317
|
PATHAN SHENAJBI ATIK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927CC
|
|
MRS SHAINAJBI ATIK PATHAN
|
()
|
|
218
|
GEORAI
|
MH-18-002-070-001/56
(MAHARTALAKI 1)
|
1818002000NRG24311220231179238
|
01/01/2024
|
AMIN DADA PATHAN
|
1818002WL054317
|
AMIN DADA PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C2
|
|
MR AMIN DADA PATHAN
|
()
|
|
219
|
GEORAI
|
MH-18-002-070-001/564
(MAHARTALAKI 1)
|
1818002000NRG24311220231179221
|
01/01/2024
|
RAJENDRA NARSU MAHARNOR
|
1818002WL054316
|
RAJENDRA NARSU MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692758
|
|
MR RAJENDRA NARSU MAHARNOR
|
()
|
|
220
|
GEORAI
|
MH-18-002-070-001/583
(MAHARTALAKI 1)
|
1818002000NRG24311220231179223
|
01/01/2024
|
ASHOK GITARAM KORATKAR
|
1818002WL054316
|
ASHOK GITARAM KORATKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C3
|
|
MR ASHOK GITARAM KORATKAR
|
()
|
|
221
|
GEORAI
|
MH-18-002-070-001/589
(MAHARTALAKI 1)
|
1818002000NRG24311220231179224
|
01/01/2024
|
RAJENDRA NAMDEV KAVHALE
|
1818002WL054316
|
RAJENDRA NAMDEV KAVHALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927CA
|
|
MR RAJENDR NAMDEV KAVHALE
|
()
|
|
222
|
GEORAI
|
MH-18-002-070-001/691
(MAHARTALAKI 1)
|
1818002000NRG24311220231179240
|
01/01/2024
|
Taleb Tayyab Pathan
|
1818002WL054317
|
Taleb Tayyab Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D3
|
|
MR TALEB TAYYAB PATHAN
|
()
|
|
223
|
GEORAI
|
MH-18-002-070-001/840
(MAHARTALAKI 1)
|
1818002000NRG24311220231179241
|
01/01/2024
|
Najmu Bapuji Pathan
|
1818002WL054317
|
Najmu Bapuji Pathan
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C1
|
|
MR NAJMU BAPUJI PATHAN
|
()
|
|
224
|
GEORAI
|
MH-18-002-192-001/1195
(KUMBHE JALGAON)
|
1818002000NRG24311220231179156
|
01/01/2024
|
MUJAHED NISAR SAYYAD
|
1818002WL054314
|
MUJAHED NISAR SAYYAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927BA
|
|
MR MUJAHED NISAR SAYYAD
|
()
|
|
225
|
GEORAI
|
MH-18-002-209-001/122
(MAHARTALAKI 1)
|
1818002000NRG24311220231179242
|
01/01/2024
|
BAPUJI AMBIR PATHAN
|
1818002WL054317
|
BAPUJI AMBIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692763
|
|
MR AMBIR BAPUJI PATHAN
|
()
|
|
226
|
GEORAI
|
MH-18-002-209-001/184
(MAHARTALAKI 1)
|
1818002000NRG24311220231179244
|
01/01/2024
|
SALIM BADSHAH PATHAN
|
1818002WL054317
|
SALIM BADSHAH PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692764
|
|
MR SALIM BADSHAH PATHAN
|
()
|
|
227
|
GEORAI
|
MH-18-002-209-001/184
(MAHARTALAKI 1)
|
1818002000NRG24311220231179245
|
01/01/2024
|
SHENAZ SALIM PATHAN
|
1818002WL054317
|
SHENAZ SALIM PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927D2
|
No Such Account
|
|
|
|
228
|
GEORAI
|
MH-18-002-209-001/95
(MAHARTALAKI 1)
|
1818002000NRG24311220231179246
|
01/01/2024
|
NAZMA VAZIR PATHAN
|
1818002WL054317
|
NAZMA VAZIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C0
|
|
MS RAJIYABI AYYAJ PATHAN
|
()
|
|
229
|
GEORAI
|
MH-18-002-213-001/1353
(MALEGAON)
|
1818002000NRG24010120241181356
|
01/01/2024
|
ambadas babasaheb sarvade
|
1818002WL054381
|
ambadas babasaheb sarvade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927B9
|
|
MRS AMBADAS BABASAHEB SARAWADE
|
()
|
|
230
|
GEORAI
|
MH-18-002-213-001/1359
(MALEGAON)
|
1818002000NRG24010120241181321
|
01/01/2024
|
ANIL APPASAHEB KALE
|
1818002WL054380
|
ANIL APPASAHEB KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692761
|
|
MRS ANIL APPASAHEB KALE
|
()
|
|
231
|
GEORAI
|
MH-18-002-213-001/1386
(MALEGAON)
|
1818002000NRG24010120241181357
|
01/01/2024
|
KAMLAKAR KUNDALIK SONVAR
|
1818002WL054381
|
KAMLAKAR KUNDALIK SONVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D0
|
|
MR KAMLAKR KUNDLIK SONAVAR
|
()
|
|
232
|
GEORAI
|
MH-18-002-213-001/1398
(MALEGAON)
|
1818002000NRG24010120241181410
|
01/01/2024
|
ashvini ganesh shinde
|
1818002WL054382
|
ashvini ganesh shinde
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D5
|
|
MRS ASHVINI GANESH SHINDE
|
()
|
|
233
|
GEORAI
|
MH-18-002-213-001/1471
(MALEGAON)
|
1818002000NRG24010120241181326
|
01/01/2024
|
DIPAK ASHOK GANGADHAR
|
1818002WL054380
|
DIPAK ASHOK GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C5
|
|
MR DEEPAK ASHOK GANGADHAR
|
()
|
|
234
|
GEORAI
|
MH-18-002-213-001/1545
(MALEGAON)
|
1818002000NRG24010120241181331
|
01/01/2024
|
DATTATARY RAGHUNATH AUTE
|
1818002WL054380
|
DATTATARY RAGHUNATH AUTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692757
|
|
AUTE DATTATRAYA RAGHUNATH
|
()
|
|
235
|
GEORAI
|
MH-18-002-213-001/1545
(MALEGAON)
|
1818002000NRG24010120241181332
|
01/01/2024
|
RUKMINBAI DATATTAY AUTE
|
1818002WL054380
|
RUKMINBAI DATATTAY AUTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069275F
|
|
MRS RUKMINBAI DATATTRAY AUTE
|
()
|
|
236
|
GEORAI
|
MH-18-002-213-001/1569
(MALEGAON)
|
1818002000NRG24010120241181362
|
01/01/2024
|
Dnyandev Durgaji Hake
|
1818002WL054381
|
Dnyandev Durgaji Hake
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692755
|
|
MR DNYANDEV DURGAJI HAKE
|
()
|
|
237
|
GEORAI
|
MH-18-002-213-001/1570
(MALEGAON)
|
1818002000NRG24010120241181365
|
01/01/2024
|
Sanjay Sonyabapu Kesakar
|
1818002WL054381
|
Sanjay Sonyabapu Kesakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D7
|
|
MR SANJAY SANYABAPU KESAKAR
|
()
|
|
238
|
GEORAI
|
MH-18-002-213-001/1571
(MALEGAON)
|
1818002000NRG24010120241181367
|
01/01/2024
|
Sainath Ashok Baramate
|
1818002WL054381
|
Sainath Ashok Baramate
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927CB
|
|
MR SAINATH ASHOK BARAMATE
|
()
|
|
239
|
GEORAI
|
MH-18-002-213-001/1571
(MALEGAON)
|
1818002000NRG24010120241181366
|
01/01/2024
|
Vitthal Ashok Bramate
|
1818002WL054381
|
Vitthal Ashok Bramate
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692767
|
|
MRS VITTHAL ASHOK BARAMATE
|
()
|
|
240
|
GEORAI
|
MH-18-002-213-001/1581
(MALEGAON)
|
1818002000NRG24010120241181335
|
01/01/2024
|
Pawan Natha Gangadhar
|
1818002WL054380
|
Pawan Natha Gangadhar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D8
|
|
MR PAWAN NATHA GANGADHAR
|
()
|
|
241
|
GEORAI
|
MH-18-002-213-001/1582
(MALEGAON)
|
1818002000NRG24010120241181336
|
01/01/2024
|
Shahaji Bhagwan Dudhasagar
|
1818002WL054380
|
Shahaji Bhagwan Dudhasagar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C4
|
|
MR SHAHAJI BHAGWAN DUDHASAGAR
|
()
|
|
242
|
GEORAI
|
MH-18-002-213-001/1586
(MALEGAON)
|
1818002000NRG24010120241181375
|
01/01/2024
|
SANCHALI NARAYAN GARAD
|
1818002WL054381
|
SANCHALI NARAYAN GARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C9
|
|
MRS SANCHALI NARAYAN GARAD
|
()
|
|
243
|
GEORAI
|
MH-18-002-213-001/1588
(MALEGAON)
|
1818002000NRG24010120241181338
|
01/01/2024
|
ASHA ANIL KALE
|
1818002WL054380
|
ASHA ANIL KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C8
|
|
MRS ASHA ANIL KALE
|
()
|
|
244
|
GEORAI
|
MH-18-002-213-001/1590
(MALEGAON)
|
1818002000NRG24010120241181377
|
01/01/2024
|
SANJAY KISAN SARVADE
|
1818002WL054381
|
SANJAY KISAN SARVADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069275A
|
|
MR SANJAY KISAN SARVADE
|
()
|
|
245
|
GEORAI
|
MH-18-002-213-001/1590
(MALEGAON)
|
1818002000NRG24010120241181376
|
01/01/2024
|
SHANKUNTALA SANJAY SARAVADE
|
1818002WL054381
|
SHANKUNTALA SANJAY SARAVADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D4
|
|
MRS SHANKUNTALA SANJAY SARAVADE
|
()
|
|
246
|
GEORAI
|
MH-18-002-213-001/1615
(MALEGAON)
|
1818002000NRG24010120241181378
|
01/01/2024
|
Yogita Dadasaheb Garad
|
1818002WL054381
|
Yogita Dadasaheb Garad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927BC
|
|
MISS YOGITA DADASAHB GARAD
|
()
|
|
247
|
GEORAI
|
MH-18-002-213-001/1616
(MALEGAON)
|
1818002000NRG24010120241181379
|
01/01/2024
|
Hirabai Laxman Garad
|
1818002WL054381
|
Hirabai Laxman Garad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927BB
|
|
MISS HIRABAI LAXMAN GARAD
|
()
|
|
248
|
GEORAI
|
MH-18-002-213-001/1617
(MALEGAON)
|
1818002000NRG24010120241181380
|
01/01/2024
|
Dadasaheb Laxman Garad
|
1818002WL054381
|
Dadasaheb Laxman Garad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927BD
|
|
MRS DADASAHEB LAXMAN GARAD
|
()
|
|
249
|
GEORAI
|
MH-18-002-213-001/1618
(MALEGAON)
|
1818002000NRG24010120241181416
|
01/01/2024
|
Laxman Dagadu Chitalkar
|
1818002WL054382
|
Laxman Dagadu Chitalkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692756
|
No Such Account
|
|
|
|
250
|
GEORAI
|
MH-18-002-213-001/1618
(MALEGAON)
|
1818002000NRG24010120241181417
|
01/01/2024
|
Mirabai Laxman Chitalkar
|
1818002WL054382
|
Mirabai Laxman Chitalkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692759
|
|
MRS MIRABAI LAXMAN CHITALKAR
|
()
|
|
251
|
GEORAI
|
MH-18-002-213-001/1618
(MALEGAON)
|
1818002000NRG24010120241181418
|
01/01/2024
|
Narayan Laxman Chitalkar
|
1818002WL054382
|
Narayan Laxman Chitalkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069275B
|
|
MR NARAYAN LAXMAN CHITALKAR
|
()
|
|
252
|
GEORAI
|
MH-18-002-213-001/1620
(MALEGAON)
|
1818002000NRG24010120241181421
|
01/01/2024
|
Laxman Bappasaheb Hake
|
1818002WL054382
|
Laxman Bappasaheb Hake
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069275C
|
|
MR LAXMAN BAPPASAHEB HAKE
|
()
|
|
253
|
GEORAI
|
MH-18-002-213-001/1620
(MALEGAON)
|
1818002000NRG24010120241181422
|
01/01/2024
|
Nikita Laxman Hake
|
1818002WL054382
|
Nikita Laxman Hake
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692766
|
|
MS NIKITA VITHHAL HIRE
|
()
|
|
254
|
GEORAI
|
MH-18-002-213-001/1623
(MALEGAON)
|
1818002000NRG24010120241181425
|
01/01/2024
|
Vikram Bhausaheb Galande
|
1818002WL054382
|
Vikram Bhausaheb Galande
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069275E
|
|
MR VIKRAM BHAUSAHEB GALANDE
|
()
|
|
255
|
GEORAI
|
MH-18-002-213-001/1629
(MALEGAON)
|
1818002000NRG24010120241181383
|
01/01/2024
|
KALPANA LAXMAN KORADAKAR
|
1818002WL054381
|
KALPANA LAXMAN KORADAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692762
|
|
MISS KALPANA LAXMAN KORADKAR
|
()
|
|
256
|
GEORAI
|
MH-18-002-213-001/1630
(MALEGAON)
|
1818002000NRG24010120241181384
|
01/01/2024
|
MAHADEV SARODE
|
1818002WL054381
|
MAHADEV SARODE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927CD
|
|
MR MAHADEV VIJAY SARODE
|
()
|
|
257
|
GEORAI
|
MH-18-002-213-001/1631
(MALEGAON)
|
1818002000NRG24010120241181385
|
01/01/2024
|
RADHABAI KAMLAKAR SONVAR
|
1818002WL054381
|
RADHABAI KAMLAKAR SONVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927CF
|
|
MRS RADHABAI KAMLAKAR SONVAR
|
()
|
|
258
|
GEORAI
|
MH-18-002-213-001/1632
(MALEGAON)
|
1818002000NRG24010120241181386
|
01/01/2024
|
MIRABAI BHANUDAS SONWAR
|
1818002WL054381
|
MIRABAI BHANUDAS SONWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692765
|
|
MISS MIRABAI BHANUDAS SONWAR
|
()
|
|
259
|
GEORAI
|
MH-18-002-213-001/1633
(MALEGAON)
|
1818002000NRG24010120241181387
|
01/01/2024
|
Mirabae Prakasha Borkar
|
1818002WL054381
|
Mirabae Prakasha Borkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927BF
|
|
MISS MIRABAI PRAKASHA BORKAR
|
()
|
|
260
|
GEORAI
|
MH-18-002-213-001/53
(MALEGAON)
|
1818002000NRG24010120241181427
|
01/01/2024
|
MEERABAI SAMMBHAJI SONAR
|
1818002WL054382
|
MEERABAI SAMMBHAJI SONAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006927BE
|
|
MISS MEERA SAMBHAJI SOONAR
|
()
|
|
261
|
GEORAI
|
MH-18-002-213-001/656
(MALEGAON)
|
1818002000NRG24010120241181397
|
01/01/2024
|
BANE GANGASAGAR ASHOK
|
1818002WL054381
|
BANE GANGASAGAR ASHOK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927C7
|
|
MRS GANGASAGAR ASHOK BANE
|
()
|
|
262
|
GEORAI
|
MH-18-002-213-001/730
(MALEGAON)
|
1818002000NRG24010120241181433
|
01/01/2024
|
POPAT VISHVANATH KHATAL
|
1818002WL054382
|
POPAT VISHVANATH KHATAL
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006927C6
|
|
POPAT VISHWANATH KHATAL
|
()
|
|
263
|
GEORAI
|
MH-18-002-213-001/95
(MALEGAON)
|
1818002000NRG24010120241181401
|
01/01/2024
|
KALINDA SADASHIW KALE
|
1818002WL054381
|
KALINDA SADASHIW KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927D6
|
|
MRS KALIDA SADASHIV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
264
|
GEORAI
|
MH-18-002-125-001/98
(GOVINDWADI)
|
1818002000NRG24311220231178272
|
01/01/2024
|
LIMBAJI DAGADU GAIKWAD
|
1818002WL054276
|
LIMBAJI DAGADU GAIKWAD
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006927DF
|
|
MR LIMBAJI DAGDU GAYAKWAD
|
()
|
|
265
|
GEORAI
|
MH-18-002-125-001/98
(GOVINDWADI)
|
1818002000NRG24311220231178275
|
01/01/2024
|
LIMBAJI DAGADU GAIKWAD
|
1818002WL054276
|
LIMBAJI DAGADU GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927E0
|
|
MR LIMBAJI DAGDU GAYAKWAD
|
()
|
|
266
|
GEORAI
|
MH-18-002-175-001/1498
(KHANDAWI)
|
1818002000NRG24311220231179102
|
01/01/2024
|
SHINDE KAUSHALYA BAPPASAHEB
|
1818002WL054310
|
SHINDE KAUSHALYA BAPPASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927EC
|
|
MRS SHINDE KAUSHALYA BAPPASAHEB
|
()
|
|
267
|
GEORAI
|
MH-18-002-217-002/1180
(MANAIRWADI)
|
1818002000NRG24010120241180506
|
01/01/2024
|
Mohan Lahurao Ghadge
|
1818002WL054360
|
Mohan Lahurao Ghadge
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006927DC
|
|
MR MOHAN LAHURAO GHADGE
|
()
|
|
268
|
GEORAI
|
MH-18-002-217-002/150
(MANAIRWADI)
|
1818002000NRG24311220231180127
|
01/01/2024
|
KALYAN SANTUBA BARGE
|
1818002WL054353
|
KALYAN SANTUBA BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927EB
|
|
MR KALYAN SANTOBA BARGE
|
()
|
|
269
|
GEORAI
|
MH-18-002-217-002/82
(MANAIRWADI)
|
1818002000NRG24311220231180153
|
01/01/2024
|
ANKUSH KUNDLIK GHADGE
|
1818002WL054353
|
ANKUSH KUNDLIK GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927DD
|
|
MR ANKUSH KUNDALIK GHADAGE
|
()
|
|
270
|
GEORAI
|
MH-18-002-217-002/858
(MANAIRWADI)
|
1818002000NRG24311220231180156
|
01/01/2024
|
SANTUBA BABA BARGE
|
1818002WL054353
|
SANTUBA BABA BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927E7
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
271
|
GEORAI
|
MH-18-002-237-001/1228
(NAGZARI)
|
1818002000NRG24311220231179512
|
01/01/2024
|
SUREKHA RAJU ZAKNE
|
1818002WL054329
|
SUREKHA RAJU ZAKNE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927DA
|
|
MS SUREKHA RAJU ZAKNE
|
()
|
|
272
|
GEORAI
|
MH-18-002-237-001/1230
(NAGZARI)
|
1818002000NRG24311220231179513
|
01/01/2024
|
NANDA ANNA ZAKNE
|
1818002WL054329
|
NANDA ANNA ZAKNE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927DB
|
|
MRS NANDA ANNA ZAKNE
|
()
|
|
273
|
GEORAI
|
MH-18-002-237-001/165
(NAGZARI)
|
1818002000NRG24311220231179518
|
01/01/2024
|
SHIVAJI SAWALA ZAKANE
|
1818002WL054329
|
SHIVAJI SAWALA ZAKANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927E8
|
|
MR SHIVAJI SAWALA ZAKNE
|
()
|
|
274
|
GEORAI
|
MH-18-002-286-001/978
(RANJANI)
|
1818002000NRG24311220231179275
|
01/01/2024
|
Shubham Pralhad Savant
|
1818002WL054318
|
Shubham Pralhad Savant
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927EE
|
|
MR SHUBHAM PRALHAD SAVANT
|
()
|
|
275
|
GEORAI
|
MH-18-002-287-002/120
(RANMALA)
|
1818002000NRG24311220231178973
|
01/01/2024
|
AABASAHEB TULSHIRAM JADHAV
|
1818002WL054308
|
AABASAHEB TULSHIRAM JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927EA
|
|
MR ABASAHEB TULASHIRAM JADHAV
|
()
|
|
276
|
GEORAI
|
MH-18-002-287-002/120
(RANMALA)
|
1818002000NRG24311220231178974
|
01/01/2024
|
SOMITRA AABASAHEB JADHAV
|
1818002WL054308
|
SOMITRA AABASAHEB JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927E9
|
|
MRS SUMITRA ABASAHEB JADHAV
|
()
|
|
277
|
GEORAI
|
MH-18-002-318-001/740
(SINDHKED)
|
1818002000NRG24311220231179966
|
01/01/2024
|
PUSHPA PRAKASH KARANDE
|
1818002WL054345
|
PUSHPA PRAKASH KARANDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927E4
|
No Such Account
|
|
|
|
278
|
GEORAI
|
MH-18-002-318-001/741
(SINDHKED)
|
1818002000NRG24311220231179967
|
01/01/2024
|
JIVAN PRAKASH KARANDE
|
1818002WL054345
|
JIVAN PRAKASH KARANDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927E1
|
No Such Account
|
|
|
|
279
|
GEORAI
|
MH-18-002-318-001/761
(SINDHKED)
|
1818002000NRG24311220231179976
|
01/01/2024
|
Someshwar Asaram Kshirsagar
|
1818002WL054345
|
Someshwar Asaram Kshirsagar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927ED
|
No Such Account
|
|
|
|
280
|
GEORAI
|
MH-18-002-318-001/762
(SINDHKED)
|
1818002000NRG24311220231179978
|
01/01/2024
|
Mire Ram Karande
|
1818002WL054345
|
Mire Ram Karande
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927E6
|
No Such Account
|
|
|
|
281
|
GEORAI
|
MH-18-002-319-002/1256
(SIRASDEVI)
|
1818002000NRG24311220231179457
|
01/01/2024
|
Pawar Bhagwat Hanumant
|
1818002WL054327
|
Pawar Bhagwat Hanumant
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927F1
|
No Such Account
|
|
|
|
282
|
GEORAI
|
MH-18-002-319-002/1291
(SIRASDEVI)
|
1818002000NRG24311220231179458
|
01/01/2024
|
SATPUTE SANJIVANI LIMBAJI
|
1818002WL054327
|
SATPUTE SANJIVANI LIMBAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927EF
|
No Such Account
|
|
|
|
283
|
GEORAI
|
MH-18-002-319-002/1297
(SIRASDEVI)
|
1818002000NRG24311220231179590
|
01/01/2024
|
VILAS SUKHADEV RATHOD
|
1818002WL054331
|
VILAS SUKHADEV RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927E2
|
|
MR VILAS SUKHDEV RATHOD
|
()
|
|
284
|
GEORAI
|
MH-18-002-319-002/1300
(SIRASDEVI)
|
1818002000NRG24311220231179594
|
01/01/2024
|
GANESH SUBHASH CHAVAN
|
1818002WL054331
|
GANESH SUBHASH CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927DE
|
No Such Account
|
|
|
|
285
|
GEORAI
|
MH-18-002-319-002/1301
(SIRASDEVI)
|
1818002000NRG24311220231179595
|
01/01/2024
|
MANGAL MOHAN ADE
|
1818002WL054331
|
MANGAL MOHAN ADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927E3
|
No Such Account
|
|
|
|
286
|
GEORAI
|
MH-18-002-319-002/2601
(SIRASDEVI)
|
1818002000NRG24311220231179708
|
01/01/2024
|
Shaikh Salim Chotubhai
|
1818002WL054337
|
Shaikh Salim Chotubhai
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927F2
|
No Such Account
|
|
|
|
287
|
GEORAI
|
MH-18-002-319-002/2601
(SIRASDEVI)
|
1818002000NRG24311220231179709
|
01/01/2024
|
Sumaiyya Salim Shaikh
|
1818002WL054337
|
Sumaiyya Salim Shaikh
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927D9
|
No Such Account
|
|
|
|
288
|
GEORAI
|
MH-18-002-319-002/2604
(SIRASDEVI)
|
1818002000NRG24311220231179711
|
01/01/2024
|
Ashwini Bhiku Mane
|
1818002WL054337
|
Ashwini Bhiku Mane
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927F0
|
No Such Account
|
|
|
|
289
|
GEORAI
|
MH-18-002-319-002/362
(SIRASDEVI)
|
1818002000NRG24311220231179636
|
01/01/2024
|
RAMNATH BABURAO SATPUTE
|
1818002WL054332
|
RAMNATH BABURAO SATPUTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927E5
|
|
MR RAMNATH BABURAO SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
290
|
GEORAI
|
MH-18-002-145-001/117
(JOHARWADI)
|
1818002000NRG24311220231180043
|
01/01/2024
|
MANE MIRA BAJRANG
|
1818002WL054347
|
MANE MIRA BAJRANG
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400692C1F
|
|
MRS MEERA BAJRANG MANE
|
()
|
|
291
|
GEORAI
|
MH-18-002-145-001/329
(JOHARWADI)
|
1818002000NRG24311220231180049
|
01/01/2024
|
Geeta Chandrakant Darekar
|
1818002WL054347
|
Geeta Chandrakant Darekar
|
00415
|
SBIN0020439
|
819
|
819
|
Rejected
|
11/03/2024
|
|
N01240069DD30
|
No Such Account
|
|
|
|
292
|
GEORAI
|
MH-18-002-145-001/53
(JOHARWADI)
|
1818002000NRG24311220231180059
|
01/01/2024
|
MANISHA SANTOSH NANAWARE
|
1818002WL054347
|
MANISHA SANTOSH NANAWARE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006927FB
|
|
MRS MANISHA SANTOSH NANVARE
|
()
|
|
293
|
GEORAI
|
MH-18-002-318-001/178
(SINDHKED)
|
1818002000NRG24311220231179952
|
01/01/2024
|
VAKHRE ASHABAI BHAGVAN
|
1818002WL054345
|
VAKHRE ASHABAI BHAGVAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C7F
|
|
MISS ASHABAI BHAGWAT WAKHARE
|
()
|
|
294
|
GEORAI
|
MH-18-002-318-001/196
(SINDHKED)
|
1818002000NRG24311220231179143
|
01/01/2024
|
VALEKAR KANTA MURLI
|
1818002WL054313
|
VALEKAR KANTA MURLI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400692807
|
|
MR KANTA MURALI WALEKAR
|
()
|
|
295
|
GEORAI
|
MH-18-002-318-001/231
(SINDHKED)
|
1818002000NRG24311220231179953
|
01/01/2024
|
MOTIRAM SHIVLING LIMBKAR
|
1818002WL054345
|
MOTIRAM SHIVLING LIMBKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927F3
|
|
MR MOTIRAM SHIVLING LIMBAKAR
|
()
|
|
296
|
GEORAI
|
MH-18-002-318-001/245
(SINDHKED)
|
1818002000NRG24311220231179146
|
01/01/2024
|
NAVNATH VIKARAM THHOSAR
|
1818002WL054313
|
NAVNATH VIKARAM THHOSAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697C7E
|
|
MRS SAVITA NAVNATH THOSAR
|
()
|
|
297
|
GEORAI
|
MH-18-002-318-001/304
(SINDHKED)
|
1818002000NRG24311220231179954
|
01/01/2024
|
SHRIHARI SAMBHAJI THOSAR
|
1818002WL054345
|
SHRIHARI SAMBHAJI THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD31
|
|
MS SHRIHARI SAMBHAJI THOSAR
|
()
|
|
298
|
GEORAI
|
MH-18-002-318-001/326
(SINDHKED)
|
1818002000NRG24311220231179957
|
01/01/2024
|
GOWARDHAN CHANDRABHAN WAKHARE
|
1818002WL054345
|
GOWARDHAN CHANDRABHAN WAKHARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692805
|
|
MR GOVARDHAN CHANDRABHAN VAKHARE
|
()
|
|
299
|
GEORAI
|
MH-18-002-318-001/335
(SINDHKED)
|
1818002000NRG24311220231179958
|
01/01/2024
|
PRAKASH BHIVARAV KARANDE
|
1818002WL054345
|
PRAKASH BHIVARAV KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BEE
|
|
MR PRAKASH BHIVRAV KARANDE
|
()
|
|
300
|
GEORAI
|
MH-18-002-318-001/623
(SINDHKED)
|
1818002000NRG24311220231179962
|
01/01/2024
|
Subhadra Appasaheb Valekar
|
1818002WL054345
|
Subhadra Appasaheb Valekar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927F6
|
|
MS SUBHADRA APPASAHEB VALEKAR
|
()
|
|
301
|
GEORAI
|
MH-18-002-318-001/636
(SINDHKED)
|
1818002000NRG24311220231179963
|
01/01/2024
|
BADRINATH TRIMBAK THOSAR
|
1818002WL054345
|
BADRINATH TRIMBAK THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692801
|
|
MR BADRI TRIMBAK THOSER
|
()
|
|
302
|
GEORAI
|
MH-18-002-318-001/636
(SINDHKED)
|
1818002000NRG24311220231179964
|
01/01/2024
|
RUSHIKESH BADRINATH THOSAR
|
1818002WL054345
|
RUSHIKESH BADRINATH THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692802
|
|
MR BADRI TRIMBAK THOSER
|
()
|
|
303
|
GEORAI
|
MH-18-002-318-001/636
(SINDHKED)
|
1818002000NRG24311220231179965
|
01/01/2024
|
SUDAMATI BADRI THOSAR
|
1818002WL054345
|
SUDAMATI BADRI THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927F4
|
|
MS SUDAMATI BADRI THOSAR
|
()
|
|
304
|
GEORAI
|
MH-18-002-318-001/653
(SINDHKED)
|
1818002000NRG24311220231179148
|
01/01/2024
|
Hariom Rustum Karande
|
1818002WL054313
|
Hariom Rustum Karande
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N0124006927F5
|
No Such Account
|
|
|
|
305
|
GEORAI
|
MH-18-002-318-001/742
(SINDHKED)
|
1818002000NRG24311220231179968
|
01/01/2024
|
GANESH KESHAV KARANDE
|
1818002WL054345
|
GANESH KESHAV KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927FC
|
|
MR GANESH KESHAV KARANDE
|
()
|
|
306
|
GEORAI
|
MH-18-002-318-001/743
(SINDHKED)
|
1818002000NRG24311220231179969
|
01/01/2024
|
KESHEV GOPINATH KARADE
|
1818002WL054345
|
KESHEV GOPINATH KARADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692804
|
No Such Account
|
|
|
|
307
|
GEORAI
|
MH-18-002-318-001/758
(SINDHKED)
|
1818002000NRG24311220231179970
|
01/01/2024
|
Appasaheb Laxman Valekar
|
1818002WL054345
|
Appasaheb Laxman Valekar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927FF
|
No Such Account
|
|
|
|
308
|
GEORAI
|
MH-18-002-318-001/758
(SINDHKED)
|
1818002000NRG24311220231179971
|
01/01/2024
|
Radhesham Appasaheb Valekar
|
1818002WL054345
|
Radhesham Appasaheb Valekar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927F9
|
No Such Account
|
|
|
|
309
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24311220231179972
|
01/01/2024
|
Asaram Rama Thosar
|
1818002WL054345
|
Asaram Rama Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692806
|
|
MR ASARAM RAMA THOSAR
|
()
|
|
310
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24311220231179974
|
01/01/2024
|
Ganesh Asaram Thosar
|
1818002WL054345
|
Ganesh Asaram Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927FE
|
|
MR GANESH ASARAM THOSAR
|
()
|
|
311
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24311220231179973
|
01/01/2024
|
Mangal Asaram Thosar
|
1818002WL054345
|
Mangal Asaram Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BED
|
|
MRS MANGAL ASHARAM THOSAR
|
()
|
|
312
|
GEORAI
|
MH-18-002-318-001/760
(SINDHKED)
|
1818002000NRG24311220231179975
|
01/01/2024
|
Yogita Asaram Thosar
|
1818002WL054345
|
Yogita Asaram Thosar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927FA
|
|
MS YOGITA ASARAM THOSAR
|
()
|
|
313
|
GEORAI
|
MH-18-002-318-001/761
(SINDHKED)
|
1818002000NRG24311220231179977
|
01/01/2024
|
Varsha Someshwar Kshirsagar
|
1818002WL054345
|
Varsha Someshwar Kshirsagar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927F8
|
|
MRS VARSHA SOMESHWAR KSHIRASAGAR
|
()
|
|
314
|
GEORAI
|
MH-18-002-318-001/762
(SINDHKED)
|
1818002000NRG24311220231179979
|
01/01/2024
|
Vishvajit Ramrao Karande
|
1818002WL054345
|
Vishvajit Ramrao Karande
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006927FD
|
|
MR VISHVAJIT RAMRAO KARANDE
|
()
|
|
315
|
GEORAI
|
MH-18-002-318-001/763
(SINDHKED)
|
1818002000NRG24311220231179980
|
01/01/2024
|
Savitra Shivling Limkar
|
1818002WL054345
|
Savitra Shivling Limkar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006927F7
|
No Such Account
|
|
|
|
316
|
GEORAI
|
MH-18-002-318-001/787
(SINDHKED)
|
1818002000NRG24311220231179149
|
01/01/2024
|
Thosar kalyan Chatrabhuj
|
1818002WL054313
|
Thosar kalyan Chatrabhuj
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N012400692803
|
No Such Account
|
|
|
|
317
|
GEORAI
|
MH-18-002-318-001/799
(SINDHKED)
|
1818002000NRG24311220231179982
|
01/01/2024
|
ASHABAI BHAGWAN WAKHARE
|
1818002WL054345
|
ASHABAI BHAGWAN WAKHARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006920A8
|
No Such Account
|
|
|
|
318
|
GEORAI
|
MH-18-002-318-001/821
(SINDHKED)
|
1818002000NRG24311220231179983
|
01/01/2024
|
MINA KESHAV KARANDE
|
1818002WL054345
|
MINA KESHAV KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006920A7
|
Account closed
|
|
|
|
319
|
GEORAI
|
MH-18-002-318-001/94
(SINDHKED)
|
1818002000NRG24311220231179986
|
01/01/2024
|
Abhishek NARAYAN KARANDE
|
1818002WL054345
|
Abhishek NARAYAN KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400697DC3
|
A/c Blocked or Frozen
|
|
|
|
320
|
GEORAI
|
MH-18-002-318-001/94
(SINDHKED)
|
1818002000NRG24311220231179984
|
01/01/2024
|
NARAYAN ANKUSH KARANDE
|
1818002WL054345
|
NARAYAN ANKUSH KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692800
|
|
MR NARAYAN ANKUSHRAO KARANDE
|
()
|
|
321
|
GEORAI
|
MH-18-002-318-001/94
(SINDHKED)
|
1818002000NRG24311220231179985
|
01/01/2024
|
VIDHYABAI NARAYAN KARANDE
|
1818002WL054345
|
VIDHYABAI NARAYAN KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692808
|
|
MRS VIDHAYA NARAYAN KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
322
|
GEORAI
|
MH-18-002-223-001/792
(MIRAKALA)
|
1818002000NRG24311220231179376
|
01/01/2024
|
ABHIJIT WALMIK WAYBHASE
|
1818002WL054324
|
ABHIJIT WALMIK WAYBHASE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DD32
|
No Such Account
|
|
|
|
323
|
GEORAI
|
MH-18-002-286-001/179
(RANJANI)
|
1818002000NRG24311220231179249
|
01/01/2024
|
TUKARAM AASHRUBA KALE
|
1818002WL054318
|
TUKARAM AASHRUBA KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DCC
|
|
MR TUKARAM ASHRUBA KALE
|
()
|
|
324
|
GEORAI
|
MH-18-002-286-001/974
(RANJANI)
|
1818002000NRG24311220231179269
|
01/01/2024
|
Ganesh Tukaram Kale
|
1818002WL054318
|
Ganesh Tukaram Kale
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DCD
|
|
MR GANESH TUKARAM KALE
|
()
|
|
325
|
GEORAI
|
MH-18-002-286-001/975
(RANJANI)
|
1818002000NRG24311220231179273
|
01/01/2024
|
Sundarabai Bajirav Savant
|
1818002WL054318
|
Sundarabai Bajirav Savant
|
00415
|
SBIN0020619
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400697DCB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
326
|
GEORAI
|
MH-18-002-035-001/187
(GOLEGAON)
|
1818002000NRG24311220231180099
|
01/01/2024
|
RAMESHWAR GANPAT CHAVAN
|
1818002WL054350
|
RAMESHWAR GANPAT CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400695926
|
No Such Account
|
|
|
|
327
|
GEORAI
|
MH-18-002-175-001/1380
(KHANDAWI)
|
1818002000NRG24311220231179006
|
01/01/2024
|
SEKH ASEF SHAMASHU
|
1818002WL054309
|
SEKH ASEF SHAMASHU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A43
|
|
SEKH ASEF SHAMASHU
|
()
|
|
328
|
GEORAI
|
MH-18-002-175-001/289
(KHANDAWI)
|
1818002000NRG24311220231179114
|
01/01/2024
|
RADHA HARIBHAU SHEJUL
|
1818002WL054310
|
RADHA HARIBHAU SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A41
|
|
RADHA HARIBHAU SHEJUL
|
()
|
|
329
|
GEORAI
|
MH-18-002-175-001/462
(KHANDAWI)
|
1818002000NRG24311220231179054
|
01/01/2024
|
ASHOK PRAKASH NAIKWADE
|
1818002WL054309
|
ASHOK PRAKASH NAIKWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A42
|
|
ASHOK PRAKASH NAIKWADE
|
()
|
|
330
|
GEORAI
|
MH-18-002-175-001/960
(KHANDAWI)
|
1818002000NRG24311220231179124
|
01/01/2024
|
DADASAHEB ANKUSH SHEJUL
|
1818002WL054310
|
DADASAHEB ANKUSH SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695927
|
|
DADASAHEB ANKUSH SHEJUL
|
()
|
|
331
|
GEORAI
|
MH-18-002-213-001/1074
(MALEGAON)
|
1818002000NRG24010120241181406
|
01/01/2024
|
NANDABAI SHIVAJI SONNAR
|
1818002WL054382
|
NANDABAI SHIVAJI SONNAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695919
|
|
NANDABAI SHIVAJI SONNAR
|
()
|
|
332
|
GEORAI
|
MH-18-002-252-002/665
(PACHEGOAN 2)
|
1818002000NRG24311220231179773
|
01/01/2024
|
GORAKH BHIMA AADE
|
1818002WL054338
|
GORAKH BHIMA AADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069591A
|
|
GORAKH BHIMA AADE
|
()
|
|
333
|
GEORAI
|
MH-18-002-286-001/438
(RANJANI)
|
1818002000NRG24311220231180002
|
01/01/2024
|
Nikita Gajendra Shendge
|
1818002WL054346
|
Nikita Gajendra Shendge
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A4D
|
|
Nikita Gajendra Shendge
|
()
|
|
334
|
GEORAI
|
MH-18-002-286-001/698
(RANJANI)
|
1818002000NRG24311220231179256
|
01/01/2024
|
MINA PARMESHWAR RODGE
|
1818002WL054318
|
MINA PARMESHWAR RODGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069591D
|
|
MINA PARMESHWAR RODGE
|
()
|
|
335
|
GEORAI
|
MH-18-002-286-001/698
(RANJANI)
|
1818002000NRG24311220231179255
|
01/01/2024
|
PARMESHWAR ANKUSH RODGE
|
1818002WL054318
|
PARMESHWAR ANKUSH RODGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069591C
|
|
PARMESHWAR ANKUSH RODGE
|
()
|
|
336
|
GEORAI
|
MH-18-002-286-001/701
(RANJANI)
|
1818002000NRG24311220231179257
|
01/01/2024
|
SHEIKH KADIR BABA
|
1818002WL054318
|
SHEIKH KADIR BABA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069591E
|
|
SHEIKH KADIR BABA
|
()
|
|
337
|
GEORAI
|
MH-18-002-286-002/516
(RANJANI)
|
1818002000NRG24311220231180026
|
01/01/2024
|
Shinde Seema Vinod
|
1818002WL054346
|
Shinde Seema Vinod
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A4A
|
|
Shinde Seema Vinod
|
()
|
|
338
|
GEORAI
|
MH-18-002-286-002/915
(RANJANI)
|
1818002000NRG24311220231180027
|
01/01/2024
|
ALKA DILIP KOLEKAR
|
1818002WL054346
|
ALKA DILIP KOLEKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695921
|
|
ALKA DILIP KOLEKAR
|
()
|
|
339
|
GEORAI
|
MH-18-002-286-002/916
(RANJANI)
|
1818002000NRG24311220231180028
|
01/01/2024
|
SHOBHA RAMNATH KOLEKAR
|
1818002WL054346
|
SHOBHA RAMNATH KOLEKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695920
|
|
SHOBHA RAMNATH KOLEKAR
|
()
|
|
340
|
GEORAI
|
MH-18-002-286-002/950
(RANJANI)
|
1818002000NRG24311220231180029
|
01/01/2024
|
Balaji Devravo Bhavale
|
1818002WL054346
|
Balaji Devravo Bhavale
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069591F
|
|
Balaji Devravo Bhavale
|
()
|
|
341
|
GEORAI
|
MH-18-002-286-002/951
(RANJANI)
|
1818002000NRG24311220231180030
|
01/01/2024
|
Ashok Shivaji Bhavale
|
1818002WL054346
|
Ashok Shivaji Bhavale
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695923
|
|
Ashok Shivaji Bhavale
|
()
|
|
342
|
GEORAI
|
MH-18-002-286-002/952
(RANJANI)
|
1818002000NRG24311220231180031
|
01/01/2024
|
Krushna Vitthal Mote
|
1818002WL054346
|
Krushna Vitthal Mote
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695922
|
|
Krushna Vitthal Mote
|
()
|
|
343
|
GEORAI
|
MH-18-002-286-002/953
(RANJANI)
|
1818002000NRG24311220231180032
|
01/01/2024
|
Archana Ramprasad Kolekar
|
1818002WL054346
|
Archana Ramprasad Kolekar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695925
|
|
Archana Ramprasad Kolekar
|
()
|
|
344
|
GEORAI
|
MH-18-002-286-002/955
(RANJANI)
|
1818002000NRG24311220231180033
|
01/01/2024
|
Vikas Ansiram Mote
|
1818002WL054346
|
Vikas Ansiram Mote
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695924
|
|
Vikas Ansiram Mote
|
()
|
|
345
|
GEORAI
|
MH-18-002-286-002/956
(RANJANI)
|
1818002000NRG24311220231180034
|
01/01/2024
|
Satyashila Baburao Karhe
|
1818002WL054346
|
Satyashila Baburao Karhe
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A49
|
|
Satyashila Baburao Karhe
|
()
|
|
346
|
GEORAI
|
MH-18-002-286-002/958
(RANJANI)
|
1818002000NRG24311220231180035
|
01/01/2024
|
Konta Uttreshwar Shinde
|
1818002WL054346
|
Konta Uttreshwar Shinde
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A48
|
|
Konta Uttreshwar Shinde
|
()
|
|
347
|
GEORAI
|
MH-18-002-286-002/959
(RANJANI)
|
1818002000NRG24311220231180036
|
01/01/2024
|
Narmadabai Tukaram Bhavale
|
1818002WL054346
|
Narmadabai Tukaram Bhavale
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A44
|
|
Narmadabai Tukaram Bhavale
|
()
|
|
348
|
GEORAI
|
MH-18-002-286-002/960
(RANJANI)
|
1818002000NRG24311220231180037
|
01/01/2024
|
Bhaiyyasaheb Murlidhar Shinde
|
1818002WL054346
|
Bhaiyyasaheb Murlidhar Shinde
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A4B
|
|
Bhaiyyasaheb Murlidhar Shinde
|
()
|
|
349
|
GEORAI
|
MH-18-002-286-002/961
(RANJANI)
|
1818002000NRG24311220231180038
|
01/01/2024
|
Suvarna Vaijinath Mote
|
1818002WL054346
|
Suvarna Vaijinath Mote
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A45
|
|
Suvarna Vaijinath Mote
|
()
|
|
350
|
GEORAI
|
MH-18-002-286-002/963
(RANJANI)
|
1818002000NRG24311220231180039
|
01/01/2024
|
Uttreshwar Bandu Shinde
|
1818002WL054346
|
Uttreshwar Bandu Shinde
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A47
|
|
Uttreshwar Bandu Shinde
|
()
|
|
351
|
GEORAI
|
MH-18-002-286-002/964
(RANJANI)
|
1818002000NRG24311220231180040
|
01/01/2024
|
Bhagyshri Vikas Kale
|
1818002WL054346
|
Bhagyshri Vikas Kale
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A4C
|
|
Bhagyshri Vikas Kale
|
()
|
|
352
|
GEORAI
|
MH-18-002-286-002/965
(RANJANI)
|
1818002000NRG24311220231180041
|
01/01/2024
|
Rutuja Ram Shinde
|
1818002WL054346
|
Rutuja Ram Shinde
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695A46
|
|
Rutuja Ram Shinde
|
()
|
|
353
|
GEORAI
|
MH-18-002-319-002/1030
(SIRASDEVI)
|
1818002000NRG24311220231179450
|
01/01/2024
|
DATTA MACHHINDRA BHOSLE
|
1818002WL054327
|
DATTA MACHHINDRA BHOSLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069591B
|
|
DATTA MACHHINDRA BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
354
|
GEORAI
|
MH-18-002-175-001/181
(KHANDAWI)
|
1818002000NRG24311220231179029
|
01/01/2024
|
SHAIKH ALI SHAIKH RAHEMAN
|
1818002WL054309
|
SHAIKH ALI SHAIKH RAHEMAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A4E
|
|
SHAIKH ALI SHAIKH RAHEMAN
|
()
|
|
355
|
GEORAI
|
MH-18-002-175-001/181
(KHANDAWI)
|
1818002000NRG24311220231179030
|
01/01/2024
|
SHAIKH RUKSANA SHAIKH ALI
|
1818002WL054309
|
SHAIKH RUKSANA SHAIKH ALI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A4F
|
|
SHAIKH RUKSANA SHAIKH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
356
|
GEORAI
|
MH-18-002-175-001/1474
(KHANDAWI)
|
1818002000NRG24311220231179015
|
01/01/2024
|
Surekha Datta Naikwade
|
1818002WL054309
|
Surekha Datta Naikwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A50
|
|
Surekha Datta Naikwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
GEORAI
|
MH-18-002-021-001/562
(ARDHA PIMPRI)
|
1818002000NRG24311220231180273
|
01/01/2024
|
SANSKAR SANJAY DESHPANDE
|
1818002WL054356
|
SANSKAR SANJAY DESHPANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695A66
|
|
SANSKAR SANJAY DESHPANDE
|
()
|
|
358
|
GEORAI
|
MH-18-002-021-001/57
(ARDHA PIMPRI)
|
1818002000NRG24311220231178918
|
01/01/2024
|
SUNITA ABASAHEB GADE
|
1818002WL054304
|
SUNITA ABASAHEB GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C1C
|
|
SUNITA ABASAHEB GADE
|
()
|
|
359
|
GEORAI
|
MH-18-002-021-001/600
(ARDHA PIMPRI)
|
1818002000NRG24311220231178921
|
01/01/2024
|
SHAHADEV RAVSAHEB GADE
|
1818002WL054304
|
SHAHADEV RAVSAHEB GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D0
|
|
SHAHADEV RAVSAHEB GADE
|
()
|
|
360
|
GEORAI
|
MH-18-002-021-001/655
(ARDHA PIMPRI)
|
1818002000NRG24311220231178922
|
01/01/2024
|
BAPPASAHEB RAGHU INGAWALE
|
1818002WL054304
|
BAPPASAHEB RAGHU INGAWALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400692317
|
|
BAPPASAHEB RAGHU INGAWALE
|
()
|
|
361
|
GEORAI
|
MH-18-002-070-001/573
(MAHARTALAKI 1)
|
1818002000NRG24311220231179222
|
01/01/2024
|
SAMBHAJI DNYANEDEV SAUDALAKAR
|
1818002WL054316
|
SAMBHAJI DNYANEDEV SAUDALAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A64
|
|
SAMBHAJI DNYANEDEV SAUDALAKAR
|
()
|
|
362
|
GEORAI
|
MH-18-002-125-001/502
(GOVINDWADI)
|
1818002000NRG24311220231178268
|
01/01/2024
|
SHAIKH ASMA ATIK
|
1818002WL054276
|
SHAIKH ASMA ATIK
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006921EA
|
|
SHAIKH ASMA ATIK
|
()
|
|
363
|
GEORAI
|
MH-18-002-125-001/502
(GOVINDWADI)
|
1818002000NRG24311220231178269
|
01/01/2024
|
SHAIKH ASMA ATIK
|
1818002WL054276
|
SHAIKH ASMA ATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E9
|
|
SHAIKH ASMA ATIK
|
()
|
|
364
|
GEORAI
|
MH-18-002-125-001/504
(GOVINDWADI)
|
1818002000NRG24311220231178270
|
01/01/2024
|
GAYATRI BRAMHDEV MARATHE
|
1818002WL054276
|
GAYATRI BRAMHDEV MARATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E8
|
|
GAYATRI BRAMHDEV MARATHE
|
()
|
|
365
|
GEORAI
|
MH-18-002-125-001/504
(GOVINDWADI)
|
1818002000NRG24311220231178271
|
01/01/2024
|
GAYATRI BRAMHDEV MARATHE
|
1818002WL054276
|
GAYATRI BRAMHDEV MARATHE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006921E7
|
|
GAYATRI BRAMHDEV MARATHE
|
()
|
|
366
|
GEORAI
|
MH-18-002-175-001/1012
(KHANDAWI)
|
1818002000NRG24311220231178993
|
01/01/2024
|
KAILASH PRABHU RATHOD
|
1818002WL054309
|
KAILASH PRABHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B94
|
|
KAILASH PRABHU RATHOD
|
()
|
|
367
|
GEORAI
|
MH-18-002-175-001/1416
(KHANDAWI)
|
1818002000NRG24311220231179007
|
01/01/2024
|
Rathod Kalu Soma
|
1818002WL054309
|
Rathod Kalu Soma
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B84
|
|
Rathod Kalu Soma
|
()
|
|
368
|
GEORAI
|
MH-18-002-175-001/1417
(KHANDAWI)
|
1818002000NRG24311220231179008
|
01/01/2024
|
Rathod Suman Kalu
|
1818002WL054309
|
Rathod Suman Kalu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B90
|
|
Rathod Suman Kalu
|
()
|
|
369
|
GEORAI
|
MH-18-002-175-001/1475
(KHANDAWI)
|
1818002000NRG24311220231179097
|
01/01/2024
|
DIVYA UMESH WAGHMARE
|
1818002WL054310
|
DIVYA UMESH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B8D
|
|
DIVYA UMESH WAGHMARE
|
()
|
|
370
|
GEORAI
|
MH-18-002-175-001/1476
(KHANDAWI)
|
1818002000NRG24311220231179098
|
01/01/2024
|
SURVASE SWATI RAMESHWAR
|
1818002WL054310
|
SURVASE SWATI RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B8B
|
|
SURVASE SWATI RAMESHWAR
|
()
|
|
371
|
GEORAI
|
MH-18-002-175-001/1477
(KHANDAWI)
|
1818002000NRG24311220231179099
|
01/01/2024
|
KOMAL SIDHESHWAR SURVASE
|
1818002WL054310
|
KOMAL SIDHESHWAR SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A63
|
|
KOMAL SIDHESHWAR SURVASE
|
()
|
|
372
|
GEORAI
|
MH-18-002-175-001/1478
(KHANDAWI)
|
1818002000NRG24311220231179100
|
01/01/2024
|
NIKITA GANESH WAGHMARE
|
1818002WL054310
|
NIKITA GANESH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B8C
|
|
NIKITA GANESH WAGHMARE
|
()
|
|
373
|
GEORAI
|
MH-18-002-175-001/1479
(KHANDAWI)
|
1818002000NRG24311220231179101
|
01/01/2024
|
SURVASE VAIBHAV VIKRAM
|
1818002WL054310
|
SURVASE VAIBHAV VIKRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B88
|
|
SURVASE VAIBHAV VIKRAM
|
()
|
|
374
|
GEORAI
|
MH-18-002-175-001/1576
(KHANDAWI)
|
1818002000NRG24311220231179017
|
01/01/2024
|
KAILAS GAMPU CHAVAN
|
1818002WL054309
|
KAILAS GAMPU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B8F
|
|
KAILAS GAMPU CHAVAN
|
()
|
|
375
|
GEORAI
|
MH-18-002-175-001/1576
(KHANDAWI)
|
1818002000NRG24311220231179018
|
01/01/2024
|
SAVITA KAILASH CHAVAN
|
1818002WL054309
|
SAVITA KAILASH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B93
|
|
SAVITA KAILASH CHAVAN
|
()
|
|
376
|
GEORAI
|
MH-18-002-175-001/245
(KHANDAWI)
|
1818002000NRG24311220231179111
|
01/01/2024
|
SHRIKANT PRABHAKAR SHEJUL
|
1818002WL054310
|
SHRIKANT PRABHAKAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B89
|
|
SHRIKANT PRABHAKAR SHEJUL
|
()
|
|
377
|
GEORAI
|
MH-18-002-175-001/280
(KHANDAWI)
|
1818002000NRG24311220231179113
|
01/01/2024
|
SUNIL BANDU RATHOD
|
1818002WL054310
|
SUNIL BANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692318
|
No Such Account
|
|
|
|
378
|
GEORAI
|
MH-18-002-175-001/462
(KHANDAWI)
|
1818002000NRG24311220231179055
|
01/01/2024
|
BHAGYSHRI ASHOK NAIKWADE
|
1818002WL054309
|
BHAGYSHRI ASHOK NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B85
|
|
BHAGYSHRI ASHOK NAIKWADE
|
()
|
|
379
|
GEORAI
|
MH-18-002-175-001/919
(KHANDAWI)
|
1818002000NRG24311220231179070
|
01/01/2024
|
chavan uash lahu
|
1818002WL054309
|
chavan uash lahu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B8E
|
|
chavan uash lahu
|
()
|
|
380
|
GEORAI
|
MH-18-002-213-001/1126
(MALEGAON)
|
1818002000NRG24010120241181408
|
01/01/2024
|
SHINDE MANOHAR BABURAO
|
1818002WL054382
|
SHINDE MANOHAR BABURAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B8A
|
|
SHINDE MANOHAR BABURAO
|
()
|
|
381
|
GEORAI
|
MH-18-002-213-001/1197
(MALEGAON)
|
1818002000NRG24010120241181317
|
01/01/2024
|
GANGABAI SHESHERAO GANGADHAR
|
1818002WL054380
|
GANGABAI SHESHERAO GANGADHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A5A
|
|
GANGABAI SHESHERAO GANGADHAR
|
()
|
|
382
|
GEORAI
|
MH-18-002-213-001/1197
(MALEGAON)
|
1818002000NRG24010120241181316
|
01/01/2024
|
SHESHERAO ASHRAJI GANGADHAR
|
1818002WL054380
|
SHESHERAO ASHRAJI GANGADHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B95
|
|
SHESHERAO ASHRAJI GANGADHAR
|
()
|
|
383
|
GEORAI
|
MH-18-002-213-001/1398
(MALEGAON)
|
1818002000NRG24010120241181409
|
01/01/2024
|
GANESH ARJUN SHINDE
|
1818002WL054382
|
GANESH ARJUN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A58
|
|
GANESH ARJUN SHINDE
|
()
|
|
384
|
GEORAI
|
MH-18-002-213-001/1442
(MALEGAON)
|
1818002000NRG24010120241181359
|
01/01/2024
|
MANISHA KALYAN HAKE
|
1818002WL054381
|
MANISHA KALYAN HAKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695A5D
|
|
MANISHA KALYAN HAKE
|
()
|
|
385
|
GEORAI
|
MH-18-002-213-001/1464
(MALEGAON)
|
1818002000NRG24010120241181325
|
01/01/2024
|
Geeta Sachin Bane
|
1818002WL054380
|
Geeta Sachin Bane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920B3
|
|
Geeta Sachin Bane
|
()
|
|
386
|
GEORAI
|
MH-18-002-213-001/1464
(MALEGAON)
|
1818002000NRG24010120241181324
|
01/01/2024
|
SACHIN TUKARAM BANE
|
1818002WL054380
|
SACHIN TUKARAM BANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692099
|
|
SACHIN TUKARAM BANE
|
()
|
|
387
|
GEORAI
|
MH-18-002-213-001/1542
(MALEGAON)
|
1818002000NRG24010120241181330
|
01/01/2024
|
RATAN NATHA GANGADHAR
|
1818002WL054380
|
RATAN NATHA GANGADHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E45
|
|
RATAN NATHA GANGADHAR
|
()
|
|
388
|
GEORAI
|
MH-18-002-213-001/1572
(MALEGAON)
|
1818002000NRG24010120241181371
|
01/01/2024
|
Ashwini Balu Hotkar
|
1818002WL054381
|
Ashwini Balu Hotkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695A60
|
|
Ashwini Balu Hotkar
|
()
|
|
389
|
GEORAI
|
MH-18-002-213-001/1572
(MALEGAON)
|
1818002000NRG24010120241181369
|
01/01/2024
|
BALU BHAUSAHERB HOTKAR
|
1818002WL054381
|
BALU BHAUSAHERB HOTKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692319
|
|
BALU BHAUSAHERB HOTKAR
|
()
|
|
390
|
GEORAI
|
MH-18-002-213-001/1572
(MALEGAON)
|
1818002000NRG24010120241181368
|
01/01/2024
|
BHAUSAHEB RAMBHAJI VHOTKAR
|
1818002WL054381
|
BHAUSAHEB RAMBHAJI VHOTKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692316
|
|
BHAUSAHEB RAMBHAJI VHOTKAR
|
()
|
|
391
|
GEORAI
|
MH-18-002-213-001/1572
(MALEGAON)
|
1818002000NRG24010120241181370
|
01/01/2024
|
Jayshri Bhausaheb Hotkar
|
1818002WL054381
|
Jayshri Bhausaheb Hotkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695A62
|
|
Jayshri Bhausaheb Hotkar
|
()
|
|
392
|
GEORAI
|
MH-18-002-213-001/1572
(MALEGAON)
|
1818002000NRG24010120241181372
|
01/01/2024
|
Rameshwar Bhausaheb Hotkar
|
1818002WL054381
|
Rameshwar Bhausaheb Hotkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695A61
|
|
Rameshwar Bhausaheb Hotkar
|
()
|
|
393
|
GEORAI
|
MH-18-002-213-001/1572
(MALEGAON)
|
1818002000NRG24010120241181373
|
01/01/2024
|
Vaishnavi Rameshwar Hotkar
|
1818002WL054381
|
Vaishnavi Rameshwar Hotkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692315
|
|
Vaishnavi Rameshwar Hotkar
|
()
|
|
394
|
GEORAI
|
MH-18-002-213-001/1605
(MALEGAON)
|
1818002000NRG24010120241181415
|
01/01/2024
|
RAGHUNATH NATHA PANDARE
|
1818002WL054382
|
RAGHUNATH NATHA PANDARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692313
|
|
RAGHUNATH NATHA PANDARE
|
()
|
|
395
|
GEORAI
|
MH-18-002-213-001/1619
(MALEGAON)
|
1818002000NRG24010120241181419
|
01/01/2024
|
Narayan Ambadas Yamgar
|
1818002WL054382
|
Narayan Ambadas Yamgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A5E
|
|
Narayan Ambadas Yamgar
|
()
|
|
396
|
GEORAI
|
MH-18-002-213-001/1619
(MALEGAON)
|
1818002000NRG24010120241181420
|
01/01/2024
|
Surakha Narayan Yamgar
|
1818002WL054382
|
Surakha Narayan Yamgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A5F
|
|
Surakha Narayan Yamgar
|
()
|
|
397
|
GEORAI
|
MH-18-002-213-001/1621
(MALEGAON)
|
1818002000NRG24010120241181423
|
01/01/2024
|
dadasaheb Bhagwat Koradakar
|
1818002WL054382
|
dadasaheb Bhagwat Koradakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A59
|
|
dadasaheb Bhagwat Koradakar
|
()
|
|
398
|
GEORAI
|
MH-18-002-213-001/1622
(MALEGAON)
|
1818002000NRG24010120241181424
|
01/01/2024
|
Dilip Sanjay Saravade
|
1818002WL054382
|
Dilip Sanjay Saravade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692314
|
|
Dilip Sanjay Saravade
|
()
|
|
399
|
GEORAI
|
MH-18-002-213-001/1624
(MALEGAON)
|
1818002000NRG24010120241181381
|
01/01/2024
|
Gajarabai Asaman Hake
|
1818002WL054381
|
Gajarabai Asaman Hake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695A5C
|
|
Gajarabai Asaman Hake
|
()
|
|
400
|
GEORAI
|
MH-18-002-213-001/1624
(MALEGAON)
|
1818002000NRG24010120241181382
|
01/01/2024
|
Jalindar Asaman Hake
|
1818002WL054381
|
Jalindar Asaman Hake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400695A5B
|
|
Jalindar Asaman Hake
|
()
|
|
401
|
GEORAI
|
MH-18-002-286-001/1139
(RANJANI)
|
1818002000NRG24311220231179850
|
01/01/2024
|
Pramod Tatyahari Chormale
|
1818002WL054341
|
Pramod Tatyahari Chormale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400695B83
|
|
Pramod Tatyahari Chormale
|
()
|
|
402
|
GEORAI
|
MH-18-002-286-001/179
(RANJANI)
|
1818002000NRG24311220231179250
|
01/01/2024
|
RATNAMALA TUKARAM KALE
|
1818002WL054318
|
RATNAMALA TUKARAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BDA
|
|
RATNAMALA TUKARAM KALE
|
()
|
|
403
|
GEORAI
|
MH-18-002-286-001/973
(RANJANI)
|
1818002000NRG24311220231179268
|
01/01/2024
|
Rajnandini Ashok Kale
|
1818002WL054318
|
Rajnandini Ashok Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BDB
|
|
Rajnandini Ashok Kale
|
()
|
|
404
|
GEORAI
|
MH-18-002-287-002/1099
(RANMALA)
|
1818002000NRG24311220231179416
|
01/01/2024
|
Mulak Hanuman Aasaram
|
1818002WL054326
|
Mulak Hanuman Aasaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B87
|
|
Mulak Hanuman Aasaram
|
()
|
|
405
|
GEORAI
|
MH-18-002-287-002/1099
(RANMALA)
|
1818002000NRG24311220231179417
|
01/01/2024
|
Mulak Hanuman Aasaram
|
1818002WL054326
|
Mulak Hanuman Aasaram
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400695B86
|
|
Mulak Hanuman Aasaram
|
()
|
|
406
|
GEORAI
|
MH-18-002-287-002/127
(RANMALA)
|
1818002000NRG24311220231178979
|
01/01/2024
|
REVAN BANDU JADHAV
|
1818002WL054308
|
REVAN BANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921C9
|
|
REVAN BANDU JADHAV
|
()
|
|
407
|
GEORAI
|
MH-18-002-287-002/143
(RANMALA)
|
1818002000NRG24311220231178985
|
01/01/2024
|
NIKAM GITA EKNATH
|
1818002WL054308
|
NIKAM GITA EKNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921CA
|
|
NIKAM GITA EKNATH
|
()
|
|
408
|
GEORAI
|
MH-18-002-287-002/387
(RANMALA)
|
1818002000NRG24311220231179432
|
01/01/2024
|
MORE GORAKH RAOSAHEB
|
1818002WL054326
|
MORE GORAKH RAOSAHEB
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
N0124006921CD
|
|
MORE GORAKH RAOSAHEB
|
()
|
|
409
|
GEORAI
|
MH-18-002-287-002/387
(RANMALA)
|
1818002000NRG24311220231179434
|
01/01/2024
|
MORE GORAKH RAOSAHEB
|
1818002WL054326
|
MORE GORAKH RAOSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921CC
|
|
MORE GORAKH RAOSAHEB
|
()
|
|
410
|
GEORAI
|
MH-18-002-318-001/765
(SINDHKED)
|
1818002000NRG24311220231179981
|
01/01/2024
|
Dnyandev Laxman Walekar
|
1818002WL054345
|
Dnyandev Laxman Walekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006920A6
|
No Such Account
|
|
|
|
411
|
GEORAI
|
MH-18-002-319-002/1063
(SIRASDEVI)
|
1818002000NRG24311220231179451
|
01/01/2024
|
MACHINDRA DASHRATH BHOSLE
|
1818002WL054327
|
MACHINDRA DASHRATH BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B91
|
|
MACHINDRA DASHRATH BHOSLE
|
()
|
|
412
|
GEORAI
|
MH-18-002-319-002/1139
(SIRASDEVI)
|
1818002000NRG24311220231179572
|
01/01/2024
|
Shivkanya Siddeshwar Fasate
|
1818002WL054331
|
Shivkanya Siddeshwar Fasate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BD8
|
|
Shivkanya Siddeshwar Fasate
|
()
|
|
413
|
GEORAI
|
MH-18-002-319-002/1239
(SIRASDEVI)
|
1818002000NRG24311220231179581
|
01/01/2024
|
MANE RAMESH MADAN
|
1818002WL054331
|
MANE RAMESH MADAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A65
|
|
MANE RAMESH MADAN
|
()
|
|
414
|
GEORAI
|
MH-18-002-319-002/1273
(SIRASDEVI)
|
1818002000NRG24311220231179653
|
01/01/2024
|
VETAL CHAITANYA VACHISHT
|
1818002WL054333
|
VETAL CHAITANYA VACHISHT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B81
|
|
VETAL CHAITANYA VACHISHT
|
()
|
|
415
|
GEORAI
|
MH-18-002-319-002/1273
(SIRASDEVI)
|
1818002000NRG24311220231179654
|
01/01/2024
|
VETAL MANOJ VAICHISTA
|
1818002WL054333
|
VETAL MANOJ VAICHISTA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B82
|
|
VETAL MANOJ VAICHISTA
|
()
|
|
416
|
GEORAI
|
MH-18-002-319-002/1281
(SIRASDEVI)
|
1818002000NRG24311220231179661
|
01/01/2024
|
NAVALE RAM YAMAJI
|
1818002WL054333
|
NAVALE RAM YAMAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A69
|
|
NAVALE RAM YAMAJI
|
()
|
|
417
|
GEORAI
|
MH-18-002-319-002/1281
(SIRASDEVI)
|
1818002000NRG24311220231179662
|
01/01/2024
|
NAWALE SUNIL RAM
|
1818002WL054333
|
NAWALE SUNIL RAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B80
|
|
NAWALE SUNIL RAM
|
()
|
|
418
|
GEORAI
|
MH-18-002-319-002/1303
(SIRASDEVI)
|
1818002000NRG24311220231179597
|
01/01/2024
|
SHARAD ARJUN AADE
|
1818002WL054331
|
SHARAD ARJUN AADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695B92
|
|
SHARAD ARJUN AADE
|
()
|
|
419
|
GEORAI
|
MH-18-002-319-002/26
(SIRASDEVI)
|
1818002000NRG24311220231179598
|
01/01/2024
|
SATYASHIL SHESHERAO MANE
|
1818002WL054331
|
SATYASHIL SHESHERAO MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BD7
|
|
SATYASHIL SHESHERAO MANE
|
()
|
|
420
|
GEORAI
|
MH-18-002-319-002/2625
(SIRASDEVI)
|
1818002000NRG24311220231179697
|
01/01/2024
|
MAHAMUNI OMKAR DILIP
|
1818002WL054336
|
MAHAMUNI OMKAR DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A68
|
|
MAHAMUNI OMKAR DILIP
|
()
|
|
421
|
GEORAI
|
MH-18-002-319-002/2625
(SIRASDEVI)
|
1818002000NRG24311220231179698
|
01/01/2024
|
UMA DILIP MAHAMUNI
|
1818002WL054336
|
UMA DILIP MAHAMUNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400695A67
|
|
UMA DILIP MAHAMUNI
|
()
|
|
422
|
GEORAI
|
MH-18-002-319-002/623
(SIRASDEVI)
|
1818002000NRG24311220231179607
|
01/01/2024
|
SWATI BHAGWAT MANE
|
1818002WL054331
|
SWATI BHAGWAT MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BD6
|
|
SWATI BHAGWAT MANE
|
()
|
|
423
|
GEORAI
|
MH-18-002-319-002/768
(SIRASDEVI)
|
1818002000NRG24311220231179612
|
01/01/2024
|
Radha Sham Fasate
|
1818002WL054331
|
Radha Sham Fasate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697BD9
|
|
Radha Sham Fasate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
424
|
GEORAI
|
MH-18-002-213-001/1570
(MALEGAON)
|
1818002000NRG24010120241181364
|
01/01/2024
|
Sonyabapu Laxman Kesakar
|
1818002WL054381
|
Sonyabapu Laxman Kesakar
|
1143
|
MAHG0004321
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E46
|
|
Sonyabapu Laxman Kesakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
425
|
GEORAI
|
MH-18-002-147-001/771
(KAJALA)
|
1818002000NRG24311220231178888
|
01/01/2024
|
NITIN PARMESHWAR DONGARE
|
1818002WL054302
|
NITIN PARMESHWAR DONGARE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006921EB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
426
|
GEORAI
|
MH-18-002-021-001/103
(ARDHA PIMPRI)
|
1818002000NRG24311220231178906
|
01/01/2024
|
JAYRAM SURYABHAN HAPTE
|
1818002WL054304
|
JAYRAM SURYABHAN HAPTE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C66
|
|
JAYRAM SURYABHAN HAPTE
|
()
|
|
427
|
GEORAI
|
MH-18-002-021-001/137
(ARDHA PIMPRI)
|
1818002000NRG24311220231180231
|
01/01/2024
|
KAMAL KAKASAHEB SURVASE
|
1818002WL054355
|
KAMAL KAKASAHEB SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069209C
|
|
KAMAL KAKASAHEB SURVASE
|
()
|
|
428
|
GEORAI
|
MH-18-002-021-001/140
(ARDHA PIMPRI)
|
1818002000NRG24311220231180254
|
01/01/2024
|
SUREKHA YASHWANT DESPHANDE
|
1818002WL054356
|
SUREKHA YASHWANT DESPHANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697D27
|
|
SUREKHA YASHWANT DESPHANDE
|
()
|
|
429
|
GEORAI
|
MH-18-002-021-001/18
(ARDHA PIMPRI)
|
1818002000NRG24311220231180234
|
01/01/2024
|
CHABUBAI BAPPASAHEB RUPNAR
|
1818002WL054355
|
CHABUBAI BAPPASAHEB RUPNAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697C60
|
|
CHABUBAI BAPPASAHEB RUPNAR
|
()
|
|
430
|
GEORAI
|
MH-18-002-021-001/183
(ARDHA PIMPRI)
|
1818002000NRG24311220231178927
|
01/01/2024
|
RAM ARUN ROKADE
|
1818002WL054305
|
RAM ARUN ROKADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D20
|
|
RAM ARUN ROKADE
|
()
|
|
431
|
GEORAI
|
MH-18-002-021-001/192
(ARDHA PIMPRI)
|
1818002000NRG24311220231180175
|
01/01/2024
|
CORMALE BABASAHEB DEVRAO
|
1818002WL054354
|
CORMALE BABASAHEB DEVRAO
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697C62
|
|
CORMALE BABASAHEB DEVRAO
|
()
|
|
432
|
GEORAI
|
MH-18-002-021-001/192
(ARDHA PIMPRI)
|
1818002000NRG24311220231180177
|
01/01/2024
|
CORMALE BABASAHEB DEVRAO
|
1818002WL054354
|
CORMALE BABASAHEB DEVRAO
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697C61
|
|
CORMALE BABASAHEB DEVRAO
|
()
|
|
433
|
GEORAI
|
MH-18-002-021-001/192
(ARDHA PIMPRI)
|
1818002000NRG24311220231180178
|
01/01/2024
|
CORMALE MANDA BABASAHEB
|
1818002WL054354
|
CORMALE MANDA BABASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697C65
|
|
CORMALE MANDA BABASAHEB
|
()
|
|
434
|
GEORAI
|
MH-18-002-021-001/192
(ARDHA PIMPRI)
|
1818002000NRG24311220231180176
|
01/01/2024
|
CORMALE MANDA BABASAHEB
|
1818002WL054354
|
CORMALE MANDA BABASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697C64
|
|
CORMALE MANDA BABASAHEB
|
()
|
|
435
|
GEORAI
|
MH-18-002-021-001/242
(ARDHA PIMPRI)
|
1818002000NRG24311220231180185
|
01/01/2024
|
ANNASAHEB SAMBHAJI SALVE
|
1818002WL054354
|
ANNASAHEB SAMBHAJI SALVE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697DA4
|
|
ANNASAHEB SAMBHAJI SALVE
|
()
|
|
436
|
GEORAI
|
MH-18-002-021-001/242
(ARDHA PIMPRI)
|
1818002000NRG24311220231180183
|
01/01/2024
|
ANNASAHEB SAMBHAJI SALVE
|
1818002WL054354
|
ANNASAHEB SAMBHAJI SALVE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697DA3
|
|
ANNASAHEB SAMBHAJI SALVE
|
()
|
|
437
|
GEORAI
|
MH-18-002-021-001/242
(ARDHA PIMPRI)
|
1818002000NRG24311220231180184
|
01/01/2024
|
KESHRABAI ANNA SALVE
|
1818002WL054354
|
KESHRABAI ANNA SALVE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697BDC
|
|
KESHRABAI ANNA SALVE
|
()
|
|
438
|
GEORAI
|
MH-18-002-021-001/242
(ARDHA PIMPRI)
|
1818002000NRG24311220231180186
|
01/01/2024
|
KESHRABAI ANNA SALVE
|
1818002WL054354
|
KESHRABAI ANNA SALVE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697BDD
|
|
KESHRABAI ANNA SALVE
|
()
|
|
439
|
GEORAI
|
MH-18-002-021-001/272
(ARDHA PIMPRI)
|
1818002000NRG24311220231178935
|
01/01/2024
|
PRANITA PRAMOD DEHSPANDE
|
1818002WL054305
|
PRANITA PRAMOD DEHSPANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD22
|
|
PRANITA PRAMOD DEHSPANDE
|
()
|
|
440
|
GEORAI
|
MH-18-002-021-001/29
(ARDHA PIMPRI)
|
1818002000NRG24311220231180189
|
01/01/2024
|
BHARAT BAPURAO CHORMALE
|
1818002WL054354
|
BHARAT BAPURAO CHORMALE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692094
|
|
BHARAT BAPURAO CHORMALE
|
()
|
|
441
|
GEORAI
|
MH-18-002-021-001/29
(ARDHA PIMPRI)
|
1818002000NRG24311220231180191
|
01/01/2024
|
BHARAT BAPURAO CHORMALE
|
1818002WL054354
|
BHARAT BAPURAO CHORMALE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692093
|
|
BHARAT BAPURAO CHORMALE
|
()
|
|
442
|
GEORAI
|
MH-18-002-021-001/29
(ARDHA PIMPRI)
|
1818002000NRG24311220231180192
|
01/01/2024
|
Sangita Bharat Chormale
|
1818002WL054354
|
Sangita Bharat Chormale
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692096
|
|
Sangita Bharat Chormale
|
()
|
|
443
|
GEORAI
|
MH-18-002-021-001/29
(ARDHA PIMPRI)
|
1818002000NRG24311220231180190
|
01/01/2024
|
Sangita Bharat Chormale
|
1818002WL054354
|
Sangita Bharat Chormale
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692095
|
|
Sangita Bharat Chormale
|
()
|
|
444
|
GEORAI
|
MH-18-002-021-001/348
(ARDHA PIMPRI)
|
1818002000NRG24311220231180193
|
01/01/2024
|
NATHA BHAUSAHEB MIRAD
|
1818002WL054354
|
NATHA BHAUSAHEB MIRAD
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697DAC
|
|
NATHA BHAUSAHEB MIRAD
|
()
|
|
445
|
GEORAI
|
MH-18-002-021-001/348
(ARDHA PIMPRI)
|
1818002000NRG24311220231180194
|
01/01/2024
|
NATHA BHAUSAHEB MIRAD
|
1818002WL054354
|
NATHA BHAUSAHEB MIRAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DAB
|
|
NATHA BHAUSAHEB MIRAD
|
()
|
|
446
|
GEORAI
|
MH-18-002-021-001/35
(ARDHA PIMPRI)
|
1818002000NRG24311220231178912
|
01/01/2024
|
BHAUSAHEB LAKSHMAN GADE
|
1818002WL054304
|
BHAUSAHEB LAKSHMAN GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DA1
|
|
BHAUSAHEB LAKSHMAN GADE
|
()
|
|
447
|
GEORAI
|
MH-18-002-021-001/35
(ARDHA PIMPRI)
|
1818002000NRG24311220231178911
|
01/01/2024
|
USHABAI BHAUSAHEB GADE
|
1818002WL054304
|
USHABAI BHAUSAHEB GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C63
|
|
USHABAI BHAUSAHEB GADE
|
()
|
|
448
|
GEORAI
|
MH-18-002-021-001/380
(ARDHA PIMPRI)
|
1818002000NRG24311220231180266
|
01/01/2024
|
TARACHAND BABAN MAHARNOR
|
1818002WL054356
|
TARACHAND BABAN MAHARNOR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697DC1
|
|
TARACHAND BABAN MAHARNOR
|
()
|
|
449
|
GEORAI
|
MH-18-002-021-001/425
(ARDHA PIMPRI)
|
1818002000NRG24311220231180195
|
01/01/2024
|
VITTHAL BABASAHEB CHORMALE
|
1818002WL054354
|
VITTHAL BABASAHEB CHORMALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DB2
|
|
VITTHAL BABASAHEB CHORMALE
|
()
|
|
450
|
GEORAI
|
MH-18-002-021-001/425
(ARDHA PIMPRI)
|
1818002000NRG24311220231180196
|
01/01/2024
|
VITTHAL BABASAHEB CHORMALE
|
1818002WL054354
|
VITTHAL BABASAHEB CHORMALE
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697DB3
|
|
VITTHAL BABASAHEB CHORMALE
|
()
|
|
451
|
GEORAI
|
MH-18-002-021-001/436
(ARDHA PIMPRI)
|
1818002000NRG24311220231180197
|
01/01/2024
|
RAHUL ANNASAHEB RUPNAR
|
1818002WL054354
|
RAHUL ANNASAHEB RUPNAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697DA8
|
|
RAHUL ANNASAHEB RUPNAR
|
()
|
|
452
|
GEORAI
|
MH-18-002-021-001/436
(ARDHA PIMPRI)
|
1818002000NRG24311220231180198
|
01/01/2024
|
RAHUL ANNASAHEB RUPNAR
|
1818002WL054354
|
RAHUL ANNASAHEB RUPNAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DA7
|
|
RAHUL ANNASAHEB RUPNAR
|
()
|
|
453
|
GEORAI
|
MH-18-002-021-001/495
(ARDHA PIMPRI)
|
1818002000NRG24311220231180201
|
01/01/2024
|
BHANDUAS LAXMAN SOLANKAR
|
1818002WL054354
|
BHANDUAS LAXMAN SOLANKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697DAA
|
|
BHANDUAS LAXMAN SOLANKAR
|
()
|
|
454
|
GEORAI
|
MH-18-002-021-001/495
(ARDHA PIMPRI)
|
1818002000NRG24311220231180202
|
01/01/2024
|
BHANDUAS LAXMAN SOLANKAR
|
1818002WL054354
|
BHANDUAS LAXMAN SOLANKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DA9
|
|
BHANDUAS LAXMAN SOLANKAR
|
()
|
|
455
|
GEORAI
|
MH-18-002-021-001/532
(ARDHA PIMPRI)
|
1818002000NRG24311220231180203
|
01/01/2024
|
Dnyaneshwar Namdev Nikam
|
1818002WL054354
|
Dnyaneshwar Namdev Nikam
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697DB0
|
|
Dnyaneshwar Namdev Nikam
|
()
|
|
456
|
GEORAI
|
MH-18-002-021-001/532
(ARDHA PIMPRI)
|
1818002000NRG24311220231180204
|
01/01/2024
|
Dnyaneshwar Namdev Nikam
|
1818002WL054354
|
Dnyaneshwar Namdev Nikam
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DAF
|
|
Dnyaneshwar Namdev Nikam
|
()
|
|
457
|
GEORAI
|
MH-18-002-021-001/548
(ARDHA PIMPRI)
|
1818002000NRG24311220231180205
|
01/01/2024
|
Rukhmin Sachin Masal
|
1818002WL054354
|
Rukhmin Sachin Masal
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697DB5
|
|
Rukhmin Sachin Masal
|
()
|
|
458
|
GEORAI
|
MH-18-002-021-001/548
(ARDHA PIMPRI)
|
1818002000NRG24311220231180206
|
01/01/2024
|
Rukhmin Sachin Masal
|
1818002WL054354
|
Rukhmin Sachin Masal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DB4
|
|
Rukhmin Sachin Masal
|
()
|
|
459
|
GEORAI
|
MH-18-002-021-001/56
(ARDHA PIMPRI)
|
1818002000NRG24311220231178916
|
01/01/2024
|
JAYSHRI BAPPASAHEB INGAVALE
|
1818002WL054304
|
JAYSHRI BAPPASAHEB INGAVALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C7A
|
|
JAYSHRI BAPPASAHEB INGAVALE
|
()
|
|
460
|
GEORAI
|
MH-18-002-021-001/562
(ARDHA PIMPRI)
|
1818002000NRG24311220231180272
|
01/01/2024
|
SANKET SANJAY DESHPANDE
|
1818002WL054356
|
SANKET SANJAY DESHPANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697DAE
|
|
SANKET SANJAY DESHPANDE
|
()
|
|
461
|
GEORAI
|
MH-18-002-021-001/563
(ARDHA PIMPRI)
|
1818002000NRG24311220231180274
|
01/01/2024
|
Vikas Madhukar Sulakhe
|
1818002WL054356
|
Vikas Madhukar Sulakhe
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697DA5
|
|
Vikas Madhukar Sulakhe
|
()
|
|
462
|
GEORAI
|
MH-18-002-021-001/564
(ARDHA PIMPRI)
|
1818002000NRG24311220231180275
|
01/01/2024
|
Meena Kakasaheb Deshpande
|
1818002WL054356
|
Meena Kakasaheb Deshpande
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697DA6
|
|
Meena Kakasaheb Deshpande
|
()
|
|
463
|
GEORAI
|
MH-18-002-021-001/566
(ARDHA PIMPRI)
|
1818002000NRG24311220231180207
|
01/01/2024
|
Jalindar Nanasaheb Gore
|
1818002WL054354
|
Jalindar Nanasaheb Gore
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DAD
|
|
Jalindar Nanasaheb Gore
|
()
|
|
464
|
GEORAI
|
MH-18-002-021-001/566
(ARDHA PIMPRI)
|
1818002000NRG24311220231180208
|
01/01/2024
|
Jyoti Jalindar Gore
|
1818002WL054354
|
Jyoti Jalindar Gore
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DB1
|
|
Jyoti Jalindar Gore
|
()
|
|
465
|
GEORAI
|
MH-18-002-021-001/57
(ARDHA PIMPRI)
|
1818002000NRG24311220231178917
|
01/01/2024
|
ABASAHEB BABURAO GADE
|
1818002WL054304
|
ABASAHEB BABURAO GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C6B
|
|
ABASAHEB BABURAO GADE
|
()
|
|
466
|
GEORAI
|
MH-18-002-021-001/581
(ARDHA PIMPRI)
|
1818002000NRG24311220231178919
|
01/01/2024
|
Santosh Baban Gore
|
1818002WL054304
|
Santosh Baban Gore
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C1D
|
|
Santosh Baban Gore
|
()
|
|
467
|
GEORAI
|
MH-18-002-021-001/599
(ARDHA PIMPRI)
|
1818002000NRG24311220231178920
|
01/01/2024
|
HANUMAN SANJAY KOLEKAR
|
1818002WL054304
|
HANUMAN SANJAY KOLEKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D5
|
|
HANUMAN SANJAY KOLEKAR
|
()
|
|
468
|
GEORAI
|
MH-18-002-021-001/6
(ARDHA PIMPRI)
|
1818002000NRG24311220231180276
|
01/01/2024
|
BABAN VITHOBA MAHANOR
|
1818002WL054356
|
BABAN VITHOBA MAHANOR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697DA2
|
|
BABAN VITHOBA MAHANOR
|
()
|
|
469
|
GEORAI
|
MH-18-002-021-001/6
(ARDHA PIMPRI)
|
1818002000NRG24311220231180277
|
01/01/2024
|
TARAMATI
|
1818002WL054356
|
TARAMATI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697D05
|
|
TARAMATI
|
()
|
|
470
|
GEORAI
|
MH-18-002-021-001/627
(ARDHA PIMPRI)
|
1818002000NRG24311220231178943
|
01/01/2024
|
PRATIK UDAY DESHPANDE
|
1818002WL054305
|
PRATIK UDAY DESHPANDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069209D
|
|
PRATIK UDAY DESHPANDE
|
()
|
|
471
|
GEORAI
|
MH-18-002-021-001/649
(ARDHA PIMPRI)
|
1818002000NRG24311220231180212
|
01/01/2024
|
SHAHADEV DAMODAR GARKAL
|
1818002WL054354
|
SHAHADEV DAMODAR GARKAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D4
|
|
SHAHADEV DAMODAR GARKAL
|
()
|
|
472
|
GEORAI
|
MH-18-002-021-001/649
(ARDHA PIMPRI)
|
1818002000NRG24311220231180210
|
01/01/2024
|
SHAHADEV DAMODAR GARKAL
|
1818002WL054354
|
SHAHADEV DAMODAR GARKAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006921D3
|
|
SHAHADEV DAMODAR GARKAL
|
()
|
|
473
|
GEORAI
|
MH-18-002-021-001/649
(ARDHA PIMPRI)
|
1818002000NRG24311220231180211
|
01/01/2024
|
SUNITA SHAHADEV GARKAL
|
1818002WL054354
|
SUNITA SHAHADEV GARKAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N0124006921D1
|
|
SUNITA SHAHADEV GARKAL
|
()
|
|
474
|
GEORAI
|
MH-18-002-021-001/649
(ARDHA PIMPRI)
|
1818002000NRG24311220231180213
|
01/01/2024
|
SUNITA SHAHADEV GARKAL
|
1818002WL054354
|
SUNITA SHAHADEV GARKAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D2
|
|
SUNITA SHAHADEV GARKAL
|
()
|
|
475
|
GEORAI
|
MH-18-002-021-001/71
(ARDHA PIMPRI)
|
1818002000NRG24311220231180214
|
01/01/2024
|
DADASAHEB
|
1818002WL054354
|
DADASAHEB
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697D06
|
|
DADASAHEB
|
()
|
|
476
|
GEORAI
|
MH-18-002-021-001/71
(ARDHA PIMPRI)
|
1818002000NRG24311220231180217
|
01/01/2024
|
DADASAHEB
|
1818002WL054354
|
DADASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D07
|
|
DADASAHEB
|
()
|
|
477
|
GEORAI
|
MH-18-002-147-001/117
(KAJALA)
|
1818002000NRG24311220231178872
|
01/01/2024
|
ALKA
|
1818002WL054302
|
ALKA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD21
|
|
ALKA
|
()
|
|
478
|
GEORAI
|
MH-18-002-147-001/445
(KAJALA)
|
1818002000NRG24311220231178880
|
01/01/2024
|
TATYASAHEB BHAGWAT DONGRE
|
1818002WL054302
|
TATYASAHEB BHAGWAT DONGRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006921EC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
479
|
GEORAI
|
MH-18-002-035-001/187
(GOLEGAON)
|
1818002000NRG24311220231180097
|
01/01/2024
|
GANPAT SOMA CHAWHAN
|
1818002WL054350
|
GANPAT SOMA CHAWHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E3C
|
|
GANPAT SOMA CHAWHAN
|
()
|
|
480
|
GEORAI
|
MH-18-002-035-001/187
(GOLEGAON)
|
1818002000NRG24311220231180098
|
01/01/2024
|
TARABAI GANPAT CHAWHAN
|
1818002WL054350
|
TARABAI GANPAT CHAWHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E3D
|
|
TARABAI GANPAT CHAWHAN
|
()
|
|
481
|
GEORAI
|
MH-18-002-035-001/192
(GOLEGAON)
|
1818002000NRG24311220231180101
|
01/01/2024
|
RAJENDRA MANSING CHAWHAN
|
1818002WL054350
|
RAJENDRA MANSING CHAWHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DB8
|
|
RAJENDRA MANSING CHAWHAN
|
()
|
|
482
|
GEORAI
|
MH-18-002-035-001/501
(GOLEGAON)
|
1818002000NRG24311220231180103
|
01/01/2024
|
CHANGUNA VAIJINATH CHAVAN
|
1818002WL054350
|
CHANGUNA VAIJINATH CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D1F
|
|
CHANGUNA VAIJINATH CHAVAN
|
()
|
|
483
|
GEORAI
|
MH-18-002-035-001/501
(GOLEGAON)
|
1818002000NRG24311220231180102
|
01/01/2024
|
VAIJINATH BABURAO CHAVAN
|
1818002WL054350
|
VAIJINATH BABURAO CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D1E
|
|
VAIJINATH BABURAO CHAVAN
|
()
|
|
484
|
GEORAI
|
MH-18-002-035-001/654
(GOLEGAON)
|
1818002000NRG24311220231180104
|
01/01/2024
|
CHILAJI DAGDU RATHOD
|
1818002WL054350
|
CHILAJI DAGDU RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E3E
|
|
CHILAJI DAGDU RATHOD
|
()
|
|
485
|
GEORAI
|
MH-18-002-035-001/688
(GOLEGAON)
|
1818002000NRG24311220231178779
|
01/01/2024
|
SUNITA PARMESHWAR CHAVAN
|
1818002WL054298
|
SUNITA PARMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697D01
|
|
SUNITA PARMESHWAR CHAVAN
|
()
|
|
486
|
GEORAI
|
MH-18-002-035-001/731
(GOLEGAON)
|
1818002000NRG24311220231178780
|
01/01/2024
|
ASARAM SAMPATRAO TISHTAK
|
1818002WL054298
|
ASARAM SAMPATRAO TISHTAK
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DB9
|
|
ASARAM SAMPATRAO TISHTAK
|
()
|
|
487
|
GEORAI
|
MH-18-002-035-001/731
(GOLEGAON)
|
1818002000NRG24311220231178781
|
01/01/2024
|
JIJABAI ASARAM TISHTAK
|
1818002WL054298
|
JIJABAI ASARAM TISHTAK
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DBB
|
|
JIJABAI ASARAM TISHTAK
|
()
|
|
488
|
GEORAI
|
MH-18-002-035-001/757
(GOLEGAON)
|
1818002000NRG24311220231178783
|
01/01/2024
|
VARSHA DILIP KALE
|
1818002WL054298
|
VARSHA DILIP KALE
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DBA
|
|
VARSHA DILIP KALE
|
()
|
|
489
|
GEORAI
|
MH-18-002-035-001/777
(GOLEGAON)
|
1818002000NRG24311220231178787
|
01/01/2024
|
JOTI GOTIRAM RATHOD
|
1818002WL054298
|
JOTI GOTIRAM RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C27
|
|
JOTI GOTIRAM RATHOD
|
()
|
|
490
|
GEORAI
|
MH-18-002-140-002/11117923
(JATEGAON)
|
1818002000NRG24311220231178788
|
01/01/2024
|
BHARAT PARMESHWAR CHAVAN
|
1818002WL054298
|
BHARAT PARMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DBE
|
|
BHARAT PARMESHWAR CHAVAN
|
()
|
|
491
|
GEORAI
|
MH-18-002-140-002/11117923
(JATEGAON)
|
1818002000NRG24311220231178789
|
01/01/2024
|
KISHORI BHARAT CHAVAN
|
1818002WL054298
|
KISHORI BHARAT CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DC0
|
|
KISHORI BHARAT CHAVAN
|
()
|
|
492
|
GEORAI
|
MH-18-002-140-002/11117924
(JATEGAON)
|
1818002000NRG24311220231178790
|
01/01/2024
|
CHAVAN BHAGYASHRI RADHESHAM
|
1818002WL054298
|
CHAVAN BHAGYASHRI RADHESHAM
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DBF
|
|
CHAVAN BHAGYASHRI RADHESHAM
|
()
|
|
493
|
GEORAI
|
MH-18-002-140-002/11117926
(JATEGAON)
|
1818002000NRG24311220231178791
|
01/01/2024
|
CHAVAN SHARAD BHAGWANRAO
|
1818002WL054298
|
CHAVAN SHARAD BHAGWANRAO
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DBC
|
|
CHAVAN SHARAD BHAGWANRAO
|
()
|
|
494
|
GEORAI
|
MH-18-002-140-002/11117926
(JATEGAON)
|
1818002000NRG24311220231178792
|
01/01/2024
|
KAVERI SHARAD CHAVAN
|
1818002WL054298
|
KAVERI SHARAD CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DBD
|
|
KAVERI SHARAD CHAVAN
|
()
|
|
495
|
GEORAI
|
MH-18-002-140-002/11117927
(JATEGAON)
|
1818002000NRG24311220231178793
|
01/01/2024
|
CHAVAN SHILA DILIP
|
1818002WL054298
|
CHAVAN SHILA DILIP
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692098
|
|
CHAVAN SHILA DILIP
|
()
|
|
496
|
GEORAI
|
MH-18-002-140-002/11117984
(JATEGAON)
|
1818002000NRG24311220231178794
|
01/01/2024
|
Chavan jagdish Angad
|
1818002WL054298
|
Chavan jagdish Angad
|
1143
|
MAHG0004518
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N012400692309
|
No Such Account
|
|
|
|
497
|
GEORAI
|
MH-18-002-140-002/11117987
(JATEGAON)
|
1818002000NRG24311220231178826
|
01/01/2024
|
Ambure Ganesh Ramesh
|
1818002WL054299
|
Ambure Ganesh Ramesh
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C16
|
|
Ambure Ganesh Ramesh
|
()
|
|
498
|
GEORAI
|
MH-18-002-140-002/11117996
(JATEGAON)
|
1818002000NRG24311220231178795
|
01/01/2024
|
jagdish mahadev dhondare
|
1818002WL054298
|
jagdish mahadev dhondare
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920B2
|
|
jagdish mahadev dhondare
|
()
|
|
499
|
GEORAI
|
MH-18-002-140-002/111494
(JATEGAON)
|
1818002000NRG24311220231178796
|
01/01/2024
|
CHAVAN ABHAY BHANUDAS
|
1818002WL054298
|
CHAVAN ABHAY BHANUDAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D6
|
|
CHAVAN ABHAY BHANUDAS
|
()
|
|
500
|
GEORAI
|
MH-18-002-140-002/111685
(JATEGAON)
|
1818002000NRG24311220231178797
|
01/01/2024
|
DHONDRE AMOL MAHADEVRAO
|
1818002WL054298
|
DHONDRE AMOL MAHADEVRAO
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692097
|
|
DHONDRE AMOL MAHADEVRAO
|
()
|
|
501
|
GEORAI
|
MH-18-002-140-002/1310
(JATEGAON)
|
1818002000NRG24311220231178800
|
01/01/2024
|
SAKHARAM TUKARAM CHAVAN
|
1818002WL054298
|
SAKHARAM TUKARAM CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697D18
|
|
SAKHARAM TUKARAM CHAVAN
|
()
|
|
502
|
GEORAI
|
MH-18-002-140-002/1421
(JATEGAON)
|
1818002000NRG24311220231178803
|
01/01/2024
|
VITTHAL DHANU PAWAR
|
1818002WL054298
|
VITTHAL DHANU PAWAR
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697C76
|
|
VITTHAL DHANU PAWAR
|
()
|
|
503
|
GEORAI
|
MH-18-002-140-002/1516
(JATEGAON)
|
1818002000NRG24311220231178807
|
01/01/2024
|
YUVRAJ MAHADEV CHAVAN
|
1818002WL054298
|
YUVRAJ MAHADEV CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C87
|
|
YUVRAJ MAHADEV CHAVAN
|
()
|
|
504
|
GEORAI
|
MH-18-002-140-002/1520
(JATEGAON)
|
1818002000NRG24311220231178808
|
01/01/2024
|
PRALHAD PARMESHWAR CHAVAN
|
1818002WL054298
|
PRALHAD PARMESHWAR CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D0F
|
|
PRALHAD PARMESHWAR CHAVAN
|
()
|
|
505
|
GEORAI
|
MH-18-002-140-002/164
(JATEGAON)
|
1818002000NRG24311220231178809
|
01/01/2024
|
GITANJALI PAVAN CHAVAN
|
1818002WL054298
|
GITANJALI PAVAN CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697C73
|
|
GITANJALI PAVAN CHAVAN
|
()
|
|
506
|
GEORAI
|
MH-18-002-140-002/193
(JATEGAON)
|
1818002000NRG24311220231178828
|
01/01/2024
|
VANDNA CHABAN CHAVAN
|
1818002WL054299
|
VANDNA CHABAN CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C15
|
|
VANDNA CHABAN CHAVAN
|
()
|
|
507
|
GEORAI
|
MH-18-002-140-002/2549
(JATEGAON)
|
1818002000NRG24311220231178724
|
01/01/2024
|
KAUSHALYABAI DADA CHAVAN
|
1818002WL054295
|
KAUSHALYABAI DADA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C81
|
|
KAUSHALYABAI DADA CHAVAN
|
()
|
|
508
|
GEORAI
|
MH-18-002-140-002/2553
(JATEGAON)
|
1818002000NRG24311220231178725
|
01/01/2024
|
OM DADASAHEB CHAVAN
|
1818002WL054295
|
OM DADASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C80
|
|
OM DADASAHEB CHAVAN
|
()
|
|
509
|
GEORAI
|
MH-18-002-140-002/2571
(JATEGAON)
|
1818002000NRG24311220231178726
|
01/01/2024
|
CHAMBHARE GOVIND BHAGWAN
|
1818002WL054295
|
CHAMBHARE GOVIND BHAGWAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920B1
|
|
CHAMBHARE GOVIND BHAGWAN
|
()
|
|
510
|
GEORAI
|
MH-18-002-140-002/2597
(JATEGAON)
|
1818002000NRG24311220231178728
|
01/01/2024
|
GAURAV ASHOK CHAVAN
|
1818002WL054295
|
GAURAV ASHOK CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C85
|
|
GAURAV ASHOK CHAVAN
|
()
|
|
511
|
GEORAI
|
MH-18-002-140-002/2603
(JATEGAON)
|
1818002000NRG24311220231178813
|
01/01/2024
|
RAVI BHARAT SHINDE
|
1818002WL054298
|
RAVI BHARAT SHINDE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C86
|
|
RAVI BHARAT SHINDE
|
()
|
|
512
|
GEORAI
|
MH-18-002-140-002/2614
(JATEGAON)
|
1818002000NRG24311220231178729
|
01/01/2024
|
SHUBHAM SANTOSH CHAVAN
|
1818002WL054295
|
SHUBHAM SANTOSH CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D03
|
|
SHUBHAM SANTOSH CHAVAN
|
()
|
|
513
|
GEORAI
|
MH-18-002-140-002/2619
(JATEGAON)
|
1818002000NRG24311220231178732
|
01/01/2024
|
KANCHAN SUDHAKAR CHAVAN
|
1818002WL054295
|
KANCHAN SUDHAKAR CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D02
|
|
KANCHAN SUDHAKAR CHAVAN
|
()
|
|
514
|
GEORAI
|
MH-18-002-140-002/2622
(JATEGAON)
|
1818002000NRG24311220231178735
|
01/01/2024
|
DNYANESHWAR NARAYAN DHONDRE
|
1818002WL054295
|
DNYANESHWAR NARAYAN DHONDRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D04
|
|
DNYANESHWAR NARAYAN DHONDRE
|
()
|
|
515
|
GEORAI
|
MH-18-002-140-002/2768
(JATEGAON)
|
1818002000NRG24311220231178815
|
01/01/2024
|
MANDABAI MANSING CHAVAN
|
1818002WL054298
|
MANDABAI MANSING CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124006921ED
|
|
MANDABAI MANSING CHAVAN
|
()
|
|
516
|
GEORAI
|
MH-18-002-140-002/2768
(JATEGAON)
|
1818002000NRG24311220231178816
|
01/01/2024
|
NAGESH MANSING CHAVAN
|
1818002WL054298
|
NAGESH MANSING CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124006921EE
|
|
NAGESH MANSING CHAVAN
|
()
|
|
517
|
GEORAI
|
MH-18-002-140-002/2768
(JATEGAON)
|
1818002000NRG24311220231178817
|
01/01/2024
|
SUNITA NAGESH CHAVAN
|
1818002WL054298
|
SUNITA NAGESH CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124006921EF
|
|
SUNITA NAGESH CHAVAN
|
()
|
|
518
|
GEORAI
|
MH-18-002-140-002/3910
(JATEGAON)
|
1818002000NRG24311220231178738
|
01/01/2024
|
KARKE AKSHAY NAMDEV
|
1818002WL054295
|
KARKE AKSHAY NAMDEV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D19
|
|
KARKE AKSHAY NAMDEV
|
()
|
|
519
|
GEORAI
|
MH-18-002-140-002/3938
(JATEGAON)
|
1818002000NRG24311220231178819
|
01/01/2024
|
PRALHAD VITTHAL CHAVAN
|
1818002WL054298
|
PRALHAD VITTHAL CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697DB6
|
|
PRALHAD VITTHAL CHAVAN
|
()
|
|
520
|
GEORAI
|
MH-18-002-140-002/437
(JATEGAON)
|
1818002000NRG24311220231178830
|
01/01/2024
|
KACHRU KONDIBA WAGHMARE
|
1818002WL054299
|
KACHRU KONDIBA WAGHMARE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD23
|
|
KACHRU KONDIBA WAGHMARE
|
()
|
|
521
|
GEORAI
|
MH-18-002-140-002/574
(JATEGAON)
|
1818002000NRG24311220231178834
|
01/01/2024
|
SHIVKANYA BALIRAM CHAVAN
|
1818002WL054299
|
SHIVKANYA BALIRAM CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD24
|
|
SHIVKANYA BALIRAM CHAVAN
|
()
|
|
522
|
GEORAI
|
MH-18-002-140-002/690
(JATEGAON)
|
1818002000NRG24311220231178825
|
01/01/2024
|
CHAVAN BHAUSAHEB JANARDHAN
|
1818002WL054298
|
CHAVAN BHAUSAHEB JANARDHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D17
|
|
CHAVAN BHAUSAHEB JANARDHAN
|
()
|
|
523
|
GEORAI
|
MH-18-002-287-002/449
(RANMALA)
|
1818002000NRG24311220231178986
|
01/01/2024
|
HINGE VACHISHT RANGNATH
|
1818002WL054308
|
HINGE VACHISHT RANGNATH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400697C77
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
524
|
GEORAI
|
MH-18-002-070-001/354
(MAHARTALAKI 1)
|
1818002000NRG24311220231179232
|
01/01/2024
|
PATHAN SADIK AMBIR
|
1818002WL054317
|
PATHAN SADIK AMBIR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C25
|
|
PATHAN SADIK AMBIR
|
()
|
|
525
|
GEORAI
|
MH-18-002-192-001/1114
(KUMBHE JALGAON)
|
1818002000NRG24311220231179153
|
01/01/2024
|
VILAS NAVNATH BAVCHAKAR
|
1818002WL054314
|
VILAS NAVNATH BAVCHAKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697DB7
|
|
VILAS NAVNATH BAVCHAKAR
|
()
|
|
526
|
GEORAI
|
MH-18-002-192-001/311
(KUMBHE JALGAON)
|
1818002000NRG24311220231179158
|
01/01/2024
|
SAYAD MANANBE NAJEER
|
1818002WL054314
|
SAYAD MANANBE NAJEER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C6C
|
|
SAYAD MANANBE NAJEER
|
()
|
|
527
|
GEORAI
|
MH-18-002-192-001/311
(KUMBHE JALGAON)
|
1818002000NRG24311220231179157
|
01/01/2024
|
SAYAD NAJEER HAMEED
|
1818002WL054314
|
SAYAD NAJEER HAMEED
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C6D
|
|
SAYAD NAJEER HAMEED
|
()
|
|
528
|
GEORAI
|
MH-18-002-192-001/387
(KUMBHE JALGAON)
|
1818002000NRG24311220231179159
|
01/01/2024
|
NARAYAN THREEBAK JADHAV
|
1818002WL054314
|
NARAYAN THREEBAK JADHAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD25
|
|
NARAYAN THREEBAK JADHAV
|
()
|
|
529
|
GEORAI
|
MH-18-002-192-001/424
(KUMBHE JALGAON)
|
1818002000NRG24311220231179161
|
01/01/2024
|
VIMAL SHAHADEV SARVADE
|
1818002WL054314
|
VIMAL SHAHADEV SARVADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920B7
|
|
VIMAL SHAHADEV SARVADE
|
()
|
|
530
|
GEORAI
|
MH-18-002-192-001/917
(KUMBHE JALGAON)
|
1818002000NRG24311220231179162
|
01/01/2024
|
Sayed Abrar Faruk
|
1818002WL054314
|
Sayed Abrar Faruk
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069209A
|
|
Sayed Abrar Faruk
|
()
|
|
531
|
GEORAI
|
MH-18-002-213-001/1569
(MALEGAON)
|
1818002000NRG24010120241181363
|
01/01/2024
|
Aitra Dnyandev Hake
|
1818002WL054381
|
Aitra Dnyandev Hake
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C14
|
|
Aitra Dnyandev Hake
|
()
|
|
532
|
GEORAI
|
MH-18-002-213-001/720
(MALEGAON)
|
1818002000NRG24010120241181352
|
01/01/2024
|
GANGADHAR ANANTA RAJENDRA
|
1818002WL054380
|
GANGADHAR ANANTA RAJENDRA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069209B
|
|
GANGADHAR ANANTA RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
533
|
GEORAI
|
MH-18-002-032-001/108
(BANGALI PIMPLA)
|
1818002000NRG24010120241181236
|
01/01/2024
|
ASMAN RADHAKISAN BAN
|
1818002WL054371
|
ASMAN RADHAKISAN BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920B6
|
|
ASMAN RADHAKISAN BAN
|
()
|
|
534
|
GEORAI
|
MH-18-002-032-001/108
(BANGALI PIMPLA)
|
1818002000NRG24010120241181237
|
01/01/2024
|
LATA ASMAN BAN
|
1818002WL054371
|
LATA ASMAN BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920B5
|
|
LATA ASMAN BAN
|
()
|
|
535
|
GEORAI
|
MH-18-002-032-001/1426
(BANGALI PIMPLA)
|
1818002000NRG24010120241181240
|
01/01/2024
|
SANDIP SUNDAR BAN
|
1818002WL054371
|
SANDIP SUNDAR BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920B4
|
|
SANDIP SUNDAR BAN
|
()
|
|
536
|
GEORAI
|
MH-18-002-032-001/232
(BANGALI PIMPLA)
|
1818002000NRG24010120241181246
|
01/01/2024
|
MAHADEV BABAN BAN
|
1818002WL054371
|
MAHADEV BABAN BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C1A
|
|
MAHADEV BABAN BAN
|
()
|
|
537
|
GEORAI
|
MH-18-002-032-001/243
(BANGALI PIMPLA)
|
1818002000NRG24010120241181247
|
01/01/2024
|
SHIVAJI MANOHAR SHEMBDE
|
1818002WL054371
|
SHIVAJI MANOHAR SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C18
|
|
SHIVAJI MANOHAR SHEMBDE
|
()
|
|
538
|
GEORAI
|
MH-18-002-032-001/322
(BANGALI PIMPLA)
|
1818002000NRG24010120241181248
|
01/01/2024
|
RAJENDRA LAKSHMAN BAN
|
1818002WL054371
|
RAJENDRA LAKSHMAN BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C75
|
|
RAJENDRA LAKSHMAN BAN
|
()
|
|
539
|
GEORAI
|
MH-18-002-032-001/322
(BANGALI PIMPLA)
|
1818002000NRG24010120241181249
|
01/01/2024
|
SHAM RAJENDRA BAN
|
1818002WL054371
|
SHAM RAJENDRA BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C1B
|
|
SHAM RAJENDRA BAN
|
()
|
|
540
|
GEORAI
|
MH-18-002-032-001/426
(BANGALI PIMPLA)
|
1818002000NRG24010120241181251
|
01/01/2024
|
GANGA JAGANNATH BAN
|
1818002WL054371
|
GANGA JAGANNATH BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C19
|
|
GANGA JAGANNATH BAN
|
()
|
|
541
|
GEORAI
|
MH-18-002-032-001/426
(BANGALI PIMPLA)
|
1818002000NRG24010120241181250
|
01/01/2024
|
JAGANNATH KASHINATH BAN
|
1818002WL054371
|
JAGANNATH KASHINATH BAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C17
|
|
JAGANNATH KASHINATH BAN
|
()
|
|
542
|
GEORAI
|
MH-18-002-046-001/308
(KAJALA)
|
1818002000NRG24311220231178868
|
01/01/2024
|
GOTIRAM MASU DONGRE
|
1818002WL054302
|
GOTIRAM MASU DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C20
|
|
GOTIRAM MASU DONGRE
|
()
|
|
543
|
GEORAI
|
MH-18-002-046-001/310
(KAJALA)
|
1818002000NRG24311220231178869
|
01/01/2024
|
SOPAN AMBADAS HAYAR
|
1818002WL054302
|
SOPAN AMBADAS HAYAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069230A
|
No Such Account
|
|
|
|
544
|
GEORAI
|
MH-18-002-112-001/623
(SUSHI)
|
1818002000NRG24311220231179360
|
01/01/2024
|
Sunita Bappasaheb Dhakane
|
1818002WL054323
|
Sunita Bappasaheb Dhakane
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920AF
|
|
Sunita Bappasaheb Dhakane
|
()
|
|
545
|
GEORAI
|
MH-18-002-147-001/411
(KAJALA)
|
1818002000NRG24311220231178873
|
01/01/2024
|
BABURAO ANNA DONGRE
|
1818002WL054302
|
BABURAO ANNA DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C21
|
|
BABURAO ANNA DONGRE
|
()
|
|
546
|
GEORAI
|
MH-18-002-147-001/411
(KAJALA)
|
1818002000NRG24311220231178874
|
01/01/2024
|
DONGRE LATA BABURAO
|
1818002WL054302
|
DONGRE LATA BABURAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C67
|
|
DONGRE LATA BABURAO
|
()
|
|
547
|
GEORAI
|
MH-18-002-147-001/798
(KAJALA)
|
1818002000NRG24311220231178889
|
01/01/2024
|
Dongare Mukta
|
1818002WL054302
|
Dongare Mukta
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DD26
|
No Such Account
|
|
|
|
548
|
GEORAI
|
MH-18-002-334-001/280
(SUSHI ( Kawadgaon))
|
1818002000NRG24311220231179361
|
01/01/2024
|
DHAKANE JITENDRA PANDHARINATH
|
1818002WL054323
|
DHAKANE JITENDRA PANDHARINATH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920AE
|
|
DHAKANE JITENDRA PANDHARINATH
|
()
|
|
549
|
GEORAI
|
MH-18-002-334-001/459
(SUSHI ( Kawadgaon))
|
1818002000NRG24311220231179362
|
01/01/2024
|
MAHARUDRA YADAV MANOHAR
|
1818002WL054323
|
MAHARUDRA YADAV MANOHAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N0124006920AD
|
No Such Account
|
|
|
|
550
|
GEORAI
|
MH-18-002-334-001/500
(SUSHI ( Kawadgaon))
|
1818002000NRG24311220231179363
|
01/01/2024
|
Jijabai Manikrav Mohite
|
1818002WL054323
|
Jijabai Manikrav Mohite
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920AC
|
|
Jijabai Manikrav Mohite
|
()
|
|
551
|
GEORAI
|
MH-18-002-334-001/501
(SUSHI ( Kawadgaon))
|
1818002000NRG24311220231179364
|
01/01/2024
|
Gangubai Mohan Manohar
|
1818002WL054323
|
Gangubai Mohan Manohar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124006920B0
|
|
Gangubai Mohan Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
552
|
GEORAI
|
MH-18-002-252-001/436
(PACHEGOAN 2)
|
1818002000NRG24311220231179737
|
01/01/2024
|
JADHAV MIRABAI GOTIRAM
|
1818002WL054338
|
JADHAV MIRABAI GOTIRAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697C70
|
|
JADHAV MIRABAI GOTIRAM
|
()
|
|
553
|
GEORAI
|
MH-18-002-252-001/436
(PACHEGOAN 2)
|
1818002000NRG24311220231179738
|
01/01/2024
|
JADHAV SATISH GOTIRAM
|
1818002WL054338
|
JADHAV SATISH GOTIRAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697C6F
|
|
JADHAV SATISH GOTIRAM
|
()
|
|
554
|
GEORAI
|
MH-18-002-252-001/437
(PACHEGOAN 2)
|
1818002000NRG24311220231179740
|
01/01/2024
|
JADHAV ANJLI RAJABHAU
|
1818002WL054338
|
JADHAV ANJLI RAJABHAU
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697C7B
|
|
JADHAV ANJLI RAJABHAU
|
()
|
|
555
|
GEORAI
|
MH-18-002-252-001/688
(PACHEGOAN 2)
|
1818002000NRG24311220231179755
|
01/01/2024
|
VRUNDRAVANI
|
1818002WL054338
|
VRUNDRAVANI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400697D00
|
|
VRUNDRAVANI
|
()
|
|
556
|
GEORAI
|
MH-18-002-252-002/1192
(PACHEGOAN 2)
|
1818002000NRG24311220231179761
|
01/01/2024
|
RATHOD ANIL PRAKASH
|
1818002WL054338
|
RATHOD ANIL PRAKASH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DD28
|
No Such Account
|
|
|
|
557
|
GEORAI
|
MH-18-002-252-002/1192
(PACHEGOAN 2)
|
1818002000NRG24311220231179760
|
01/01/2024
|
RATHOD VIKAS UTTAM
|
1818002WL054338
|
RATHOD VIKAS UTTAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N01240069DD27
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
558
|
GEORAI
|
MH-18-002-021-001/145
(ARDHA PIMPRI)
|
1818002000NRG24311220231180163
|
01/01/2024
|
SUNITA LAKSHMAN SOLANKAR
|
1818002WL054354
|
SUNITA LAKSHMAN SOLANKAR
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400692C0E
|
|
SUNITA LAKSHMAN SOLANKAR
|
()
|
|
559
|
GEORAI
|
MH-18-002-021-001/145
(ARDHA PIMPRI)
|
1818002000NRG24311220231180166
|
01/01/2024
|
SUNITA LAKSHMAN SOLANKAR
|
1818002WL054354
|
SUNITA LAKSHMAN SOLANKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C0D
|
|
SUNITA LAKSHMAN SOLANKAR
|
()
|
|
560
|
GEORAI
|
MH-18-002-021-001/145
(ARDHA PIMPRI)
|
1818002000NRG24311220231180168
|
01/01/2024
|
USHABAI SONAJI SOLANKAR
|
1818002WL054354
|
USHABAI SONAJI SOLANKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C72
|
|
USHABAI SONAJI SOLANKAR
|
()
|
|
561
|
GEORAI
|
MH-18-002-021-001/145
(ARDHA PIMPRI)
|
1818002000NRG24311220231180165
|
01/01/2024
|
USHABAI SONAJI SOLANKAR
|
1818002WL054354
|
USHABAI SONAJI SOLANKAR
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697C71
|
|
USHABAI SONAJI SOLANKAR
|
()
|
|
562
|
GEORAI
|
MH-18-002-175-001/1429
(KHANDAWI)
|
1818002000NRG24311220231179009
|
01/01/2024
|
Chavan Ankush Sakharam
|
1818002WL054309
|
Chavan Ankush Sakharam
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240069DA99
|
|
Chavan Ankush Sakharam
|
()
|
|
563
|
GEORAI
|
MH-18-002-192-001/1107
(KUMBHE JALGAON)
|
1818002000NRG24311220231179151
|
01/01/2024
|
SHIVAJI MANOHAR JADHAV
|
1818002WL054314
|
SHIVAJI MANOHAR JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF9
|
|
SHIVAJI MANOHAR JADHAV
|
()
|
|
564
|
GEORAI
|
MH-18-002-217-002/140
(MANAIRWADI)
|
1818002000NRG24311220231180126
|
01/01/2024
|
DAMODHAR KACHRUBA NAWDE
|
1818002WL054353
|
DAMODHAR KACHRUBA NAWDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA5
|
|
DAMODHAR KACHRUBA NAWDE
|
()
|
|
565
|
GEORAI
|
MH-18-002-217-002/182
(MANAIRWADI)
|
1818002000NRG24311220231180129
|
01/01/2024
|
LAXMAN RAMBHAU GHADGE
|
1818002WL054353
|
LAXMAN RAMBHAU GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB8
|
|
LAXMAN RAMBHAU GHADGE
|
()
|
|
566
|
GEORAI
|
MH-18-002-217-002/479
(MANAIRWADI)
|
1818002000NRG24311220231180140
|
01/01/2024
|
MAHESH ARJUN POTE
|
1818002WL054353
|
MAHESH ARJUN POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA94
|
|
MAHESH ARJUN POTE
|
()
|
|
567
|
GEORAI
|
MH-18-002-217-002/813
(MANAIRWADI)
|
1818002000NRG24311220231180152
|
01/01/2024
|
ASHABAI KESHAV SONDGE
|
1818002WL054353
|
ASHABAI KESHAV SONDGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAAA
|
|
ASHABAI KESHAV SONDGE
|
()
|
|
568
|
GEORAI
|
MH-18-002-217-002/813
(MANAIRWADI)
|
1818002000NRG24311220231180151
|
01/01/2024
|
KESHAV RAMA SONDGE
|
1818002WL054353
|
KESHAV RAMA SONDGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124006921C8
|
No Such Account
|
|
|
|
569
|
GEORAI
|
MH-18-002-217-002/990
(MANAIRWADI)
|
1818002000NRG24311220231180159
|
01/01/2024
|
Yogita Vikas Sonmali
|
1818002WL054353
|
Yogita Vikas Sonmali
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DA9D
|
No Such Account
|
|
|
|
570
|
GEORAI
|
MH-18-002-217-002/994
(MANAIRWADI)
|
1818002000NRG24311220231180160
|
01/01/2024
|
Arti Sandip Ghadge
|
1818002WL054353
|
Arti Sandip Ghadge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920A2
|
|
Arti Sandip Ghadge
|
()
|
|
571
|
GEORAI
|
MH-18-002-287-002/120
(RANMALA)
|
1818002000NRG24311220231178976
|
01/01/2024
|
DWARKA SATISH JADHAV
|
1818002WL054308
|
DWARKA SATISH JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAAC
|
|
DWARKA SATISH JADHAV
|
()
|
|
572
|
GEORAI
|
MH-18-002-287-002/120
(RANMALA)
|
1818002000NRG24311220231178975
|
01/01/2024
|
JADHAV SATISH ABABASHEB
|
1818002WL054308
|
JADHAV SATISH ABABASHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAAB
|
|
JADHAV SATISH ABABASHEB
|
()
|
|
573
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG24311220231179902
|
01/01/2024
|
SAYYED KHALED KHALIL
|
1818002WL054344
|
SAYYED KHALED KHALIL
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697C84
|
|
SAYYED KHALED KHALIL
|
()
|
|
574
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG24311220231179904
|
01/01/2024
|
SAYYED SHABERA KHALIL
|
1818002WL054344
|
SAYYED SHABERA KHALIL
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697C83
|
|
SAYYED SHABERA KHALIL
|
()
|
|
575
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG24311220231179903
|
01/01/2024
|
SAYYED SUYAYYA KHALED
|
1818002WL054344
|
SAYYED SUYAYYA KHALED
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069DA73
|
|
SAYYED SUYAYYA KHALED
|
()
|
|
576
|
GEORAI
|
MH-18-002-319-002/1046
(SIRASDEVI)
|
1818002000NRG24311220231179683
|
01/01/2024
|
RAHUL BHAGWAT KALE
|
1818002WL054335
|
RAHUL BHAGWAT KALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA9A
|
|
RAHUL BHAGWAT KALE
|
()
|
|
577
|
GEORAI
|
MH-18-002-319-002/1046
(SIRASDEVI)
|
1818002000NRG24311220231179682
|
01/01/2024
|
YOGESH BHAGWAT KALE
|
1818002WL054335
|
YOGESH BHAGWAT KALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA3
|
|
YOGESH BHAGWAT KALE
|
()
|
|
578
|
GEORAI
|
MH-18-002-319-002/1051
(SIRASDEVI)
|
1818002000NRG24311220231179684
|
01/01/2024
|
SANJIV LAXMAN MANCHARE
|
1818002WL054335
|
SANJIV LAXMAN MANCHARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D829
|
|
SANJIV LAXMAN MANCHARE
|
()
|
|
579
|
GEORAI
|
MH-18-002-319-002/1051
(SIRASDEVI)
|
1818002000NRG24311220231179685
|
01/01/2024
|
SITA SANJAY MANCHARE
|
1818002WL054335
|
SITA SANJAY MANCHARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB4
|
|
SITA SANJAY MANCHARE
|
()
|
|
580
|
GEORAI
|
MH-18-002-319-002/1069
(SIRASDEVI)
|
1818002000NRG24311220231179775
|
01/01/2024
|
KOMAL GOKUL NANDE
|
1818002WL054339
|
KOMAL GOKUL NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069D82C
|
No Such Account
|
|
|
|
581
|
GEORAI
|
MH-18-002-319-002/1072
(SIRASDEVI)
|
1818002000NRG24311220231179651
|
01/01/2024
|
GHATE ANKUSH RAMCHANDRA
|
1818002WL054333
|
GHATE ANKUSH RAMCHANDRA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D834
|
|
GHATE ANKUSH RAMCHANDRA
|
()
|
|
582
|
GEORAI
|
MH-18-002-319-002/1072
(SIRASDEVI)
|
1818002000NRG24311220231179652
|
01/01/2024
|
SIMA ANKUSH GHATE
|
1818002WL054333
|
SIMA ANKUSH GHATE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D833
|
|
SIMA ANKUSH GHATE
|
()
|
|
583
|
GEORAI
|
MH-18-002-319-002/1077
(SIRASDEVI)
|
1818002000NRG24311220231179620
|
01/01/2024
|
VETAL ASHVINI RAMESH
|
1818002WL054332
|
VETAL ASHVINI RAMESH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DAAF
|
No Such Account
|
|
|
|
584
|
GEORAI
|
MH-18-002-319-002/1077
(SIRASDEVI)
|
1818002000NRG24311220231179619
|
01/01/2024
|
VETAL RAMESH ARJUN
|
1818002WL054332
|
VETAL RAMESH ARJUN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D0E
|
|
VETAL RAMESH ARJUN
|
()
|
|
585
|
GEORAI
|
MH-18-002-319-002/1078
(SIRASDEVI)
|
1818002000NRG24311220231179453
|
01/01/2024
|
SHAKUNTALA ARJUN VETAL
|
1818002WL054327
|
SHAKUNTALA ARJUN VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E1
|
|
SHAKUNTALA ARJUN VETAL
|
()
|
|
586
|
GEORAI
|
MH-18-002-319-002/1078
(SIRASDEVI)
|
1818002000NRG24311220231179452
|
01/01/2024
|
VETAL ARJUN BHIMRAV
|
1818002WL054327
|
VETAL ARJUN BHIMRAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D0D
|
|
VETAL ARJUN BHIMRAV
|
()
|
|
587
|
GEORAI
|
MH-18-002-319-002/1092
(SIRASDEVI)
|
1818002000NRG24311220231179621
|
01/01/2024
|
SHARAD DEVIDAS MULANDE
|
1818002WL054332
|
SHARAD DEVIDAS MULANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA8B
|
|
SHARAD DEVIDAS MULANDE
|
()
|
|
588
|
GEORAI
|
MH-18-002-319-002/1103
(SIRASDEVI)
|
1818002000NRG24311220231179454
|
01/01/2024
|
SHRIRAM RANGNATH VETAL
|
1818002WL054327
|
SHRIRAM RANGNATH VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D828
|
|
SHRIRAM RANGNATH VETAL
|
()
|
|
589
|
GEORAI
|
MH-18-002-319-002/1106
(SIRASDEVI)
|
1818002000NRG24311220231179455
|
01/01/2024
|
MORE DAMODHAR MAHADEV
|
1818002WL054327
|
MORE DAMODHAR MAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BFF
|
|
MORE DAMODHAR MAHADEV
|
()
|
|
590
|
GEORAI
|
MH-18-002-319-002/1108
(SIRASDEVI)
|
1818002000NRG24311220231179686
|
01/01/2024
|
SONAJI AMBADAS NANDE
|
1818002WL054335
|
SONAJI AMBADAS NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF8
|
|
SONAJI AMBADAS NANDE
|
()
|
|
591
|
GEORAI
|
MH-18-002-319-002/1132
(SIRASDEVI)
|
1818002000NRG24311220231179622
|
01/01/2024
|
MANGAL VACHIST VETAL
|
1818002WL054332
|
MANGAL VACHIST VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA82
|
|
MANGAL VACHIST VETAL
|
()
|
|
592
|
GEORAI
|
MH-18-002-319-002/1170
(SIRASDEVI)
|
1818002000NRG24311220231179540
|
01/01/2024
|
AMBADAS MANOHAR KHADE
|
1818002WL054330
|
AMBADAS MANOHAR KHADE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C10
|
|
AMBADAS MANOHAR KHADE
|
()
|
|
593
|
GEORAI
|
MH-18-002-319-002/1170
(SIRASDEVI)
|
1818002000NRG24311220231179542
|
01/01/2024
|
RAMESHWAR MANOHAR KHADE
|
1818002WL054330
|
RAMESHWAR MANOHAR KHADE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C12
|
|
RAMESHWAR MANOHAR KHADE
|
()
|
|
594
|
GEORAI
|
MH-18-002-319-002/1170
(SIRASDEVI)
|
1818002000NRG24311220231179541
|
01/01/2024
|
SWATI AMBADAS KHADE
|
1818002WL054330
|
SWATI AMBADAS KHADE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C11
|
|
SWATI AMBADAS KHADE
|
()
|
|
595
|
GEORAI
|
MH-18-002-319-002/1187
(SIRASDEVI)
|
1818002000NRG24311220231179706
|
01/01/2024
|
Mumtaj Chotu Shaikh
|
1818002WL054337
|
Mumtaj Chotu Shaikh
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA76
|
|
Mumtaj Chotu Shaikh
|
()
|
|
596
|
GEORAI
|
MH-18-002-319-002/1188
(SIRASDEVI)
|
1818002000NRG24311220231179666
|
01/01/2024
|
Pradeep Hanumant Nande
|
1818002WL054334
|
Pradeep Hanumant Nande
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA83
|
|
Pradeep Hanumant Nande
|
()
|
|
597
|
GEORAI
|
MH-18-002-319-002/1189
(SIRASDEVI)
|
1818002000NRG24311220231179577
|
01/01/2024
|
ARJUN LAXMAN SHINDE
|
1818002WL054331
|
ARJUN LAXMAN SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA85
|
|
ARJUN LAXMAN SHINDE
|
()
|
|
598
|
GEORAI
|
MH-18-002-319-002/1194
(SIRASDEVI)
|
1818002000NRG24311220231179907
|
01/01/2024
|
SHARD MOHAN SHINDE
|
1818002WL054344
|
SHARD MOHAN SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069D835
|
|
SHARD MOHAN SHINDE
|
()
|
|
599
|
GEORAI
|
MH-18-002-319-002/1197
(SIRASDEVI)
|
1818002000NRG24311220231179910
|
01/01/2024
|
ARUNA GANPAT SHINDE
|
1818002WL054344
|
ARUNA GANPAT SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069DA8D
|
|
ARUNA GANPAT SHINDE
|
()
|
|
600
|
GEORAI
|
MH-18-002-319-002/1197
(SIRASDEVI)
|
1818002000NRG24311220231179909
|
01/01/2024
|
GANPAT VITHOBA SHINDE
|
1818002WL054344
|
GANPAT VITHOBA SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692BF9
|
|
GANPAT VITHOBA SHINDE
|
()
|
|
601
|
GEORAI
|
MH-18-002-319-002/1200
(SIRASDEVI)
|
1818002000NRG24311220231179696
|
01/01/2024
|
BHOSALE RAMESH CHAGAN
|
1818002WL054336
|
BHOSALE RAMESH CHAGAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF6
|
|
BHOSALE RAMESH CHAGAN
|
()
|
|
602
|
GEORAI
|
MH-18-002-319-002/1200
(SIRASDEVI)
|
1818002000NRG24311220231179694
|
01/01/2024
|
GANESH CHAGAN BHOSALE
|
1818002WL054336
|
GANESH CHAGAN BHOSALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA93
|
|
GANESH CHAGAN BHOSALE
|
()
|
|
603
|
GEORAI
|
MH-18-002-319-002/1209
(SIRASDEVI)
|
1818002000NRG24311220231179911
|
01/01/2024
|
Shobha Gangaram Satpute
|
1818002WL054344
|
Shobha Gangaram Satpute
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697D0A
|
|
Shobha Gangaram Satpute
|
()
|
|
604
|
GEORAI
|
MH-18-002-319-002/1210
(SIRASDEVI)
|
1818002000NRG24311220231179912
|
01/01/2024
|
Manisha Mahesh Kale
|
1818002WL054344
|
Manisha Mahesh Kale
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069DA8C
|
|
Manisha Mahesh Kale
|
()
|
|
605
|
GEORAI
|
MH-18-002-319-002/1210
(SIRASDEVI)
|
1818002000NRG24311220231179913
|
01/01/2024
|
Swati Yogesh Kale
|
1818002WL054344
|
Swati Yogesh Kale
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069DCF8
|
|
Swati Yogesh Kale
|
()
|
|
606
|
GEORAI
|
MH-18-002-319-002/1215
(SIRASDEVI)
|
1818002000NRG24311220231179916
|
01/01/2024
|
Urmila Sakharam Satpute
|
1818002WL054344
|
Urmila Sakharam Satpute
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400697D09
|
|
Urmila Sakharam Satpute
|
()
|
|
607
|
GEORAI
|
MH-18-002-319-002/1216
(SIRASDEVI)
|
1818002000NRG24311220231179917
|
01/01/2024
|
Satpute Chandrakala Bapu
|
1818002WL054344
|
Satpute Chandrakala Bapu
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069DAA7
|
|
Satpute Chandrakala Bapu
|
()
|
|
608
|
GEORAI
|
MH-18-002-319-002/1217
(SIRASDEVI)
|
1818002000NRG24311220231179920
|
01/01/2024
|
Satpute Mangal Popat
|
1818002WL054344
|
Satpute Mangal Popat
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DA7B
|
|
Satpute Mangal Popat
|
()
|
|
609
|
GEORAI
|
MH-18-002-319-002/1219
(SIRASDEVI)
|
1818002000NRG24311220231179922
|
01/01/2024
|
Savita Bhagvan Ruchake
|
1818002WL054344
|
Savita Bhagvan Ruchake
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069D826
|
|
Savita Bhagvan Ruchake
|
()
|
|
610
|
GEORAI
|
MH-18-002-319-002/1221
(SIRASDEVI)
|
1818002000NRG24311220231179925
|
01/01/2024
|
Taramati Vaijnath Thakar
|
1818002WL054344
|
Taramati Vaijnath Thakar
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N012400697D08
|
|
Taramati Vaijnath Thakar
|
()
|
|
611
|
GEORAI
|
MH-18-002-319-002/1248
(SIRASDEVI)
|
1818002000NRG24311220231179582
|
01/01/2024
|
RAJASHRI RAMBHAU SHINDE
|
1818002WL054331
|
RAJASHRI RAMBHAU SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA8
|
|
RAJASHRI RAMBHAU SHINDE
|
()
|
|
612
|
GEORAI
|
MH-18-002-319-002/1249
(SIRASDEVI)
|
1818002000NRG24311220231179583
|
01/01/2024
|
VITTHAL NANA ADAGALE
|
1818002WL054331
|
VITTHAL NANA ADAGALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D9
|
|
VITTHAL NANA ADAGALE
|
()
|
|
613
|
GEORAI
|
MH-18-002-319-002/125
(SIRASDEVI)
|
1818002000NRG24311220231179584
|
01/01/2024
|
RAMA BABASAHEB SHINDE
|
1818002WL054331
|
RAMA BABASAHEB SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF7
|
|
RAMA BABASAHEB SHINDE
|
()
|
|
614
|
GEORAI
|
MH-18-002-319-002/1250
(SIRASDEVI)
|
1818002000NRG24311220231179585
|
01/01/2024
|
GANESH GOVARDHAN JADHAV
|
1818002WL054331
|
GANESH GOVARDHAN JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BFB
|
|
GANESH GOVARDHAN JADHAV
|
()
|
|
615
|
GEORAI
|
MH-18-002-319-002/1254
(SIRASDEVI)
|
1818002000NRG24311220231179497
|
01/01/2024
|
KALE BHARAT RADHAKISAN
|
1818002WL054328
|
KALE BHARAT RADHAKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D838
|
|
KALE BHARAT RADHAKISAN
|
()
|
|
616
|
GEORAI
|
MH-18-002-319-002/1254
(SIRASDEVI)
|
1818002000NRG24311220231179498
|
01/01/2024
|
RADHAKISHAN BHAURAO KALE
|
1818002WL054328
|
RADHAKISHAN BHAURAO KALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA1
|
|
RADHAKISHAN BHAURAO KALE
|
()
|
|
617
|
GEORAI
|
MH-18-002-319-002/1256
(SIRASDEVI)
|
1818002000NRG24311220231179456
|
01/01/2024
|
Pawar Mahesh Hanumant
|
1818002WL054327
|
Pawar Mahesh Hanumant
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA4
|
|
Pawar Mahesh Hanumant
|
()
|
|
618
|
GEORAI
|
MH-18-002-319-002/1265
(SIRASDEVI)
|
1818002000NRG24311220231179667
|
01/01/2024
|
SARIKA APPASAHEB MAGAR
|
1818002WL054334
|
SARIKA APPASAHEB MAGAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA74
|
|
SARIKA APPASAHEB MAGAR
|
()
|
|
619
|
GEORAI
|
MH-18-002-319-002/1266
(SIRASDEVI)
|
1818002000NRG24311220231179668
|
01/01/2024
|
ASHVINI BADRINARAYAN NANDE
|
1818002WL054334
|
ASHVINI BADRINARAYAN NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E43
|
|
ASHVINI BADRINARAYAN NANDE
|
()
|
|
620
|
GEORAI
|
MH-18-002-319-002/1267
(SIRASDEVI)
|
1818002000NRG24311220231179670
|
01/01/2024
|
MANOJ HARIBHAU MAGAR
|
1818002WL054334
|
MANOJ HARIBHAU MAGAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA80
|
|
MANOJ HARIBHAU MAGAR
|
()
|
|
621
|
GEORAI
|
MH-18-002-319-002/1267
(SIRASDEVI)
|
1818002000NRG24311220231179669
|
01/01/2024
|
SHIVAJI HARIBHAU MAGAR
|
1818002WL054334
|
SHIVAJI HARIBHAU MAGAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA81
|
|
SHIVAJI HARIBHAU MAGAR
|
()
|
|
622
|
GEORAI
|
MH-18-002-319-002/1268
(SIRASDEVI)
|
1818002000NRG24311220231179671
|
01/01/2024
|
DIPAK SHIVAJI HOKE
|
1818002WL054334
|
DIPAK SHIVAJI HOKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C02
|
|
DIPAK SHIVAJI HOKE
|
()
|
|
623
|
GEORAI
|
MH-18-002-319-002/1269
(SIRASDEVI)
|
1818002000NRG24311220231179672
|
01/01/2024
|
SINDHU SONAJI NANDE
|
1818002WL054334
|
SINDHU SONAJI NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E44
|
|
SINDHU SONAJI NANDE
|
()
|
|
624
|
GEORAI
|
MH-18-002-319-002/1270
(SIRASDEVI)
|
1818002000NRG24311220231179677
|
01/01/2024
|
VIKRAM PRABHAKAR BHOGE
|
1818002WL054334
|
VIKRAM PRABHAKAR BHOGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA6
|
|
VIKRAM PRABHAKAR BHOGE
|
()
|
|
625
|
GEORAI
|
MH-18-002-319-002/1271
(SIRASDEVI)
|
1818002000NRG24311220231179776
|
01/01/2024
|
RAMESHWAR LIMBAJI SUGADE
|
1818002WL054339
|
RAMESHWAR LIMBAJI SUGADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C26
|
|
RAMESHWAR LIMBAJI SUGADE
|
()
|
|
626
|
GEORAI
|
MH-18-002-319-002/1272
(SIRASDEVI)
|
1818002000NRG24311220231179678
|
01/01/2024
|
PRAVIN DAMODHAR MAGAR
|
1818002WL054334
|
PRAVIN DAMODHAR MAGAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E3F
|
|
PRAVIN DAMODHAR MAGAR
|
()
|
|
627
|
GEORAI
|
MH-18-002-319-002/1273
(SIRASDEVI)
|
1818002000NRG24311220231179623
|
01/01/2024
|
VACHCHISHT TULASIRAM VETAL
|
1818002WL054332
|
VACHCHISHT TULASIRAM VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C04
|
|
VACHCHISHT TULASIRAM VETAL
|
()
|
|
628
|
GEORAI
|
MH-18-002-319-002/1274
(SIRASDEVI)
|
1818002000NRG24311220231179624
|
01/01/2024
|
MEERA BHAGAWAT KADAM
|
1818002WL054332
|
MEERA BHAGAWAT KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E40
|
|
MEERA BHAGAWAT KADAM
|
()
|
|
629
|
GEORAI
|
MH-18-002-319-002/1275
(SIRASDEVI)
|
1818002000NRG24311220231179625
|
01/01/2024
|
SHARAD SURYAKANT BHOGE
|
1818002WL054332
|
SHARAD SURYAKANT BHOGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E42
|
|
SHARAD SURYAKANT BHOGE
|
()
|
|
630
|
GEORAI
|
MH-18-002-319-002/1276
(SIRASDEVI)
|
1818002000NRG24311220231179626
|
01/01/2024
|
BHOGE BHARAT SURYAKANT
|
1818002WL054332
|
BHOGE BHARAT SURYAKANT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C08
|
|
BHOGE BHARAT SURYAKANT
|
()
|
|
631
|
GEORAI
|
MH-18-002-319-002/1276
(SIRASDEVI)
|
1818002000NRG24311220231179627
|
01/01/2024
|
SWATI BHARAT BHOGE
|
1818002WL054332
|
SWATI BHARAT BHOGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA87
|
|
SWATI BHARAT BHOGE
|
()
|
|
632
|
GEORAI
|
MH-18-002-319-002/1277
(SIRASDEVI)
|
1818002000NRG24311220231179628
|
01/01/2024
|
UMESH BHIMRAO DHAVARE
|
1818002WL054332
|
UMESH BHIMRAO DHAVARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BFD
|
|
UMESH BHIMRAO DHAVARE
|
()
|
|
633
|
GEORAI
|
MH-18-002-319-002/1278
(SIRASDEVI)
|
1818002000NRG24311220231179655
|
01/01/2024
|
JALINDAR RAMRAO VETAL
|
1818002WL054333
|
JALINDAR RAMRAO VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C03
|
|
JALINDAR RAMRAO VETAL
|
()
|
|
634
|
GEORAI
|
MH-18-002-319-002/1278
(SIRASDEVI)
|
1818002000NRG24311220231179656
|
01/01/2024
|
VIJAYMALA JALINDAR VETAL
|
1818002WL054333
|
VIJAYMALA JALINDAR VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E6
|
|
VIJAYMALA JALINDAR VETAL
|
()
|
|
635
|
GEORAI
|
MH-18-002-319-002/1279
(SIRASDEVI)
|
1818002000NRG24311220231179657
|
01/01/2024
|
BHASKAR SHAHADEV VETAL
|
1818002WL054333
|
BHASKAR SHAHADEV VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB3
|
|
BHASKAR SHAHADEV VETAL
|
()
|
|
636
|
GEORAI
|
MH-18-002-319-002/1279
(SIRASDEVI)
|
1818002000NRG24311220231179659
|
01/01/2024
|
DADASAHEB SHAHADEV VETAL
|
1818002WL054333
|
DADASAHEB SHAHADEV VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA97
|
|
DADASAHEB SHAHADEV VETAL
|
()
|
|
637
|
GEORAI
|
MH-18-002-319-002/1279
(SIRASDEVI)
|
1818002000NRG24311220231179660
|
01/01/2024
|
VETAL PALLAVI DADASAHEB
|
1818002WL054333
|
VETAL PALLAVI DADASAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA98
|
|
VETAL PALLAVI DADASAHEB
|
()
|
|
638
|
GEORAI
|
MH-18-002-319-002/1279
(SIRASDEVI)
|
1818002000NRG24311220231179658
|
01/01/2024
|
VETAL REKHA BHASKAR
|
1818002WL054333
|
VETAL REKHA BHASKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB2
|
|
VETAL REKHA BHASKAR
|
()
|
|
639
|
GEORAI
|
MH-18-002-319-002/1282
(SIRASDEVI)
|
1818002000NRG24311220231179687
|
01/01/2024
|
MANCHRE UMESH VISHANU
|
1818002WL054335
|
MANCHRE UMESH VISHANU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA2
|
|
MANCHRE UMESH VISHANU
|
()
|
|
640
|
GEORAI
|
MH-18-002-319-002/1283
(SIRASDEVI)
|
1818002000NRG24311220231179688
|
01/01/2024
|
SUNITA ANGAD KADAM
|
1818002WL054335
|
SUNITA ANGAD KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA9F
|
|
SUNITA ANGAD KADAM
|
()
|
|
641
|
GEORAI
|
MH-18-002-319-002/1285
(SIRASDEVI)
|
1818002000NRG24311220231179689
|
01/01/2024
|
DEVIDAS PANDIT SHINDE
|
1818002WL054335
|
DEVIDAS PANDIT SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C00
|
|
DEVIDAS PANDIT SHINDE
|
()
|
|
642
|
GEORAI
|
MH-18-002-319-002/1293
(SIRASDEVI)
|
1818002000NRG24311220231179586
|
01/01/2024
|
ARJUN KISAN ADE
|
1818002WL054331
|
ARJUN KISAN ADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA7F
|
|
ARJUN KISAN ADE
|
()
|
|
643
|
GEORAI
|
MH-18-002-319-002/1294
(SIRASDEVI)
|
1818002000NRG24311220231179587
|
01/01/2024
|
RATHOD EKANTH BABAN
|
1818002WL054331
|
RATHOD EKANTH BABAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D837
|
|
RATHOD EKANTH BABAN
|
()
|
|
644
|
GEORAI
|
MH-18-002-319-002/1295
(SIRASDEVI)
|
1818002000NRG24311220231179588
|
01/01/2024
|
ARTI AVINASH JADHAV
|
1818002WL054331
|
ARTI AVINASH JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF0
|
|
ARTI AVINASH JADHAV
|
()
|
|
645
|
GEORAI
|
MH-18-002-319-002/1296
(SIRASDEVI)
|
1818002000NRG24311220231179589
|
01/01/2024
|
EKNATH AMBADAS JADHAV
|
1818002WL054331
|
EKNATH AMBADAS JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D824
|
|
EKNATH AMBADAS JADHAV
|
()
|
|
646
|
GEORAI
|
MH-18-002-319-002/1298
(SIRASDEVI)
|
1818002000NRG24311220231179591
|
01/01/2024
|
RATHOD SANGITA VILAS
|
1818002WL054331
|
RATHOD SANGITA VILAS
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB1
|
|
RATHOD SANGITA VILAS
|
()
|
|
647
|
GEORAI
|
MH-18-002-319-002/1299
(SIRASDEVI)
|
1818002000NRG24311220231179593
|
01/01/2024
|
JANABAI RAMDAS JADHAV
|
1818002WL054331
|
JANABAI RAMDAS JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD2C
|
|
JANABAI RAMDAS JADHAV
|
()
|
|
648
|
GEORAI
|
MH-18-002-319-002/1299
(SIRASDEVI)
|
1818002000NRG24311220231179592
|
01/01/2024
|
RAMDAS DASLING JADHAV
|
1818002WL054331
|
RAMDAS DASLING JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA6F
|
|
RAMDAS DASLING JADHAV
|
()
|
|
649
|
GEORAI
|
MH-18-002-319-002/1305
(SIRASDEVI)
|
1818002000NRG24311220231179548
|
01/01/2024
|
Rathod Ashok Bhima
|
1818002WL054330
|
Rathod Ashok Bhima
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C13
|
|
Rathod Ashok Bhima
|
()
|
|
650
|
GEORAI
|
MH-18-002-319-002/1305
(SIRASDEVI)
|
1818002000NRG24311220231179549
|
01/01/2024
|
Rukmin Ashok Rathod
|
1818002WL054330
|
Rukmin Ashok Rathod
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240069D83C
|
|
Rukmin Ashok Rathod
|
()
|
|
651
|
GEORAI
|
MH-18-002-319-002/1311
(SIRASDEVI)
|
1818002000NRG24311220231179631
|
01/01/2024
|
ASHA UDDHAV VETAL
|
1818002WL054332
|
ASHA UDDHAV VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921DF
|
|
ASHA UDDHAV VETAL
|
()
|
|
652
|
GEORAI
|
MH-18-002-319-002/1311
(SIRASDEVI)
|
1818002000NRG24311220231179632
|
01/01/2024
|
MAHESH UDHAV VETAL
|
1818002WL054332
|
MAHESH UDHAV VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E0
|
|
MAHESH UDHAV VETAL
|
()
|
|
653
|
GEORAI
|
MH-18-002-319-002/1311
(SIRASDEVI)
|
1818002000NRG24311220231179629
|
01/01/2024
|
VETAL AKSHAY GOVARDHAN
|
1818002WL054332
|
VETAL AKSHAY GOVARDHAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA86
|
|
VETAL AKSHAY GOVARDHAN
|
()
|
|
654
|
GEORAI
|
MH-18-002-319-002/1311
(SIRASDEVI)
|
1818002000NRG24311220231179630
|
01/01/2024
|
VETAL ASHA GOVARDHAN
|
1818002WL054332
|
VETAL ASHA GOVARDHAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921DE
|
|
VETAL ASHA GOVARDHAN
|
()
|
|
655
|
GEORAI
|
MH-18-002-319-002/1317
(SIRASDEVI)
|
1818002000NRG24311220231179459
|
01/01/2024
|
RUCHKE KRUSHNA BHIMAJI
|
1818002WL054327
|
RUCHKE KRUSHNA BHIMAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAAD
|
|
RUCHKE KRUSHNA BHIMAJI
|
()
|
|
656
|
GEORAI
|
MH-18-002-319-002/1319
(SIRASDEVI)
|
1818002000NRG24311220231179460
|
01/01/2024
|
SHINDE MAHESH SUDAM
|
1818002WL054327
|
SHINDE MAHESH SUDAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF1
|
|
SHINDE MAHESH SUDAM
|
()
|
|
657
|
GEORAI
|
MH-18-002-319-002/1320
(SIRASDEVI)
|
1818002000NRG24311220231179461
|
01/01/2024
|
RENUKA PADMAKAR KHADE
|
1818002WL054327
|
RENUKA PADMAKAR KHADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA92
|
|
RENUKA PADMAKAR KHADE
|
()
|
|
658
|
GEORAI
|
MH-18-002-319-002/1321
(SIRASDEVI)
|
1818002000NRG24311220231179463
|
01/01/2024
|
DATTA TUKARAM SHINDE
|
1818002WL054327
|
DATTA TUKARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C05
|
|
DATTA TUKARAM SHINDE
|
()
|
|
659
|
GEORAI
|
MH-18-002-319-002/1321
(SIRASDEVI)
|
1818002000NRG24311220231179462
|
01/01/2024
|
GAYA DATTA SHINDE
|
1818002WL054327
|
GAYA DATTA SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA75
|
|
GAYA DATTA SHINDE
|
()
|
|
660
|
GEORAI
|
MH-18-002-319-002/1322
(SIRASDEVI)
|
1818002000NRG24311220231179464
|
01/01/2024
|
RANJANA RAMA SHINDE
|
1818002WL054327
|
RANJANA RAMA SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF2
|
|
RANJANA RAMA SHINDE
|
()
|
|
661
|
GEORAI
|
MH-18-002-319-002/1322
(SIRASDEVI)
|
1818002000NRG24311220231179465
|
01/01/2024
|
SHINDE RAHUL BHAUSAHEB
|
1818002WL054327
|
SHINDE RAHUL BHAUSAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB7
|
|
SHINDE RAHUL BHAUSAHEB
|
()
|
|
662
|
GEORAI
|
MH-18-002-319-002/1323
(SIRASDEVI)
|
1818002000NRG24311220231179467
|
01/01/2024
|
BABU LIMBAJI SATPUTE
|
1818002WL054327
|
BABU LIMBAJI SATPUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA7D
|
|
BABU LIMBAJI SATPUTE
|
()
|
|
663
|
GEORAI
|
MH-18-002-319-002/1323
(SIRASDEVI)
|
1818002000NRG24311220231179466
|
01/01/2024
|
LIMBAJI SURYBHAN SATPUTE
|
1818002WL054327
|
LIMBAJI SURYBHAN SATPUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA7E
|
|
LIMBAJI SURYBHAN SATPUTE
|
()
|
|
664
|
GEORAI
|
MH-18-002-319-002/1323
(SIRASDEVI)
|
1818002000NRG24311220231179468
|
01/01/2024
|
SATPUTE MADHUKAR MACHHINDRAM
|
1818002WL054327
|
SATPUTE MADHUKAR MACHHINDRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BFE
|
|
SATPUTE MADHUKAR MACHHINDRAM
|
()
|
|
665
|
GEORAI
|
MH-18-002-319-002/1324
(SIRASDEVI)
|
1818002000NRG24311220231179469
|
01/01/2024
|
DNYANESHWAR KAILAS NANDE
|
1818002WL054327
|
DNYANESHWAR KAILAS NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB5
|
|
DNYANESHWAR KAILAS NANDE
|
()
|
|
666
|
GEORAI
|
MH-18-002-319-002/1325
(SIRASDEVI)
|
1818002000NRG24311220231179470
|
01/01/2024
|
AMOL ASHOK MAHAMUNI
|
1818002WL054327
|
AMOL ASHOK MAHAMUNI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920A0
|
|
AMOL ASHOK MAHAMUNI
|
()
|
|
667
|
GEORAI
|
MH-18-002-319-002/138
(SIRASDEVI)
|
1818002000NRG24311220231179471
|
01/01/2024
|
SURESH DASHARTH SHINDE
|
1818002WL054327
|
SURESH DASHARTH SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C7C
|
|
SURESH DASHARTH SHINDE
|
()
|
|
668
|
GEORAI
|
MH-18-002-319-002/142
(SIRASDEVI)
|
1818002000NRG24311220231179500
|
01/01/2024
|
ARCHANA BALABHAU YADHAV
|
1818002WL054328
|
ARCHANA BALABHAU YADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA70
|
|
ARCHANA BALABHAU YADHAV
|
()
|
|
669
|
GEORAI
|
MH-18-002-319-002/142
(SIRASDEVI)
|
1818002000NRG24311220231179499
|
01/01/2024
|
BALABHAU GANPAT YADHAV
|
1818002WL054328
|
BALABHAU GANPAT YADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921DC
|
|
BALABHAU GANPAT YADHAV
|
()
|
|
670
|
GEORAI
|
MH-18-002-319-002/154
(SIRASDEVI)
|
1818002000NRG24311220231179928
|
01/01/2024
|
SATYABHAMA SHIVAJI RUCHAKE
|
1818002WL054344
|
SATYABHAMA SHIVAJI RUCHAKE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069D82B
|
|
SATYABHAMA SHIVAJI RUCHAKE
|
()
|
|
671
|
GEORAI
|
MH-18-002-319-002/182
(SIRASDEVI)
|
1818002000NRG24311220231179690
|
01/01/2024
|
DIPAK DASHART NAIDE
|
1818002WL054335
|
DIPAK DASHART NAIDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C07
|
|
DIPAK DASHART NAIDE
|
()
|
|
672
|
GEORAI
|
MH-18-002-319-002/184
(SIRASDEVI)
|
1818002000NRG24311220231179929
|
01/01/2024
|
KAVITA RADHESHAM DAHIJ
|
1818002WL054344
|
KAVITA RADHESHAM DAHIJ
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DCF2
|
|
KAVITA RADHESHAM DAHIJ
|
()
|
|
673
|
GEORAI
|
MH-18-002-319-002/208
(SIRASDEVI)
|
1818002000NRG24311220231179930
|
01/01/2024
|
SAKHARAM RANUJI MISAL
|
1818002WL054344
|
SAKHARAM RANUJI MISAL
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692BFA
|
|
SAKHARAM RANUJI MISAL
|
()
|
|
674
|
GEORAI
|
MH-18-002-319-002/2595
(SIRASDEVI)
|
1818002000NRG24311220231179472
|
01/01/2024
|
Chavan Mahesh Ankush
|
1818002WL054327
|
Chavan Mahesh Ankush
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DABA
|
|
Chavan Mahesh Ankush
|
()
|
|
675
|
GEORAI
|
MH-18-002-319-002/2596
(SIRASDEVI)
|
1818002000NRG24311220231179473
|
01/01/2024
|
Jadhav Ashok Uttam
|
1818002WL054327
|
Jadhav Ashok Uttam
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069209E
|
|
Jadhav Ashok Uttam
|
()
|
|
676
|
GEORAI
|
MH-18-002-319-002/2596
(SIRASDEVI)
|
1818002000NRG24311220231179474
|
01/01/2024
|
Jadhav Sonaji Ashok
|
1818002WL054327
|
Jadhav Sonaji Ashok
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D836
|
|
Jadhav Sonaji Ashok
|
()
|
|
677
|
GEORAI
|
MH-18-002-319-002/2597
(SIRASDEVI)
|
1818002000NRG24311220231179475
|
01/01/2024
|
Godhavari Machindra Bhosale
|
1818002WL054327
|
Godhavari Machindra Bhosale
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006920A1
|
|
Godhavari Machindra Bhosale
|
()
|
|
678
|
GEORAI
|
MH-18-002-319-002/2597
(SIRASDEVI)
|
1818002000NRG24311220231179476
|
01/01/2024
|
Mayur Machindra Bhosale
|
1818002WL054327
|
Mayur Machindra Bhosale
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DABC
|
|
Mayur Machindra Bhosale
|
()
|
|
679
|
GEORAI
|
MH-18-002-319-002/2598
(SIRASDEVI)
|
1818002000NRG24311220231179477
|
01/01/2024
|
Urmila Murlidhar Bhoge
|
1818002WL054327
|
Urmila Murlidhar Bhoge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA88
|
|
Urmila Murlidhar Bhoge
|
()
|
|
680
|
GEORAI
|
MH-18-002-319-002/2599
(SIRASDEVI)
|
1818002000NRG24311220231179479
|
01/01/2024
|
Manisha Parmeshwar Jadhav
|
1818002WL054327
|
Manisha Parmeshwar Jadhav
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C0F
|
|
Manisha Parmeshwar Jadhav
|
()
|
|
681
|
GEORAI
|
MH-18-002-319-002/2599
(SIRASDEVI)
|
1818002000NRG24311220231179478
|
01/01/2024
|
Parmeshwar Uttam Jadhav
|
1818002WL054327
|
Parmeshwar Uttam Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069209F
|
|
Parmeshwar Uttam Jadhav
|
()
|
|
682
|
GEORAI
|
MH-18-002-319-002/2600
(SIRASDEVI)
|
1818002000NRG24311220231179481
|
01/01/2024
|
Radha Shivaji Kakde
|
1818002WL054327
|
Radha Shivaji Kakde
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240069DA96
|
|
Radha Shivaji Kakde
|
()
|
|
683
|
GEORAI
|
MH-18-002-319-002/2600
(SIRASDEVI)
|
1818002000NRG24311220231179480
|
01/01/2024
|
Shivaji Ramrav Kakade
|
1818002WL054327
|
Shivaji Ramrav Kakade
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240069D82E
|
|
Shivaji Ramrav Kakade
|
()
|
|
684
|
GEORAI
|
MH-18-002-319-002/2603
(SIRASDEVI)
|
1818002000NRG24311220231179710
|
01/01/2024
|
Anita Ramesh Pawar
|
1818002WL054337
|
Anita Ramesh Pawar
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA9B
|
|
Anita Ramesh Pawar
|
()
|
|
685
|
GEORAI
|
MH-18-002-319-002/2605
(SIRASDEVI)
|
1818002000NRG24311220231179712
|
01/01/2024
|
Sonali Radhakisan Mane
|
1818002WL054337
|
Sonali Radhakisan Mane
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C24
|
|
Sonali Radhakisan Mane
|
()
|
|
686
|
GEORAI
|
MH-18-002-319-002/2606
(SIRASDEVI)
|
1818002000NRG24311220231179634
|
01/01/2024
|
BHAGASHRE RAVSAHEB VETAL
|
1818002WL054332
|
BHAGASHRE RAVSAHEB VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCEE
|
|
BHAGASHRE RAVSAHEB VETAL
|
()
|
|
687
|
GEORAI
|
MH-18-002-319-002/2606
(SIRASDEVI)
|
1818002000NRG24311220231179633
|
01/01/2024
|
VETAL RAVSAHEB CHAGAN
|
1818002WL054332
|
VETAL RAVSAHEB CHAGAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E4
|
|
VETAL RAVSAHEB CHAGAN
|
()
|
|
688
|
GEORAI
|
MH-18-002-319-002/2607
(SIRASDEVI)
|
1818002000NRG24311220231179635
|
01/01/2024
|
KALYANI JITENDRA BOBADE
|
1818002WL054332
|
KALYANI JITENDRA BOBADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF7
|
|
KALYANI JITENDRA BOBADE
|
()
|
|
689
|
GEORAI
|
MH-18-002-319-002/2611
(SIRASDEVI)
|
1818002000NRG24311220231179551
|
01/01/2024
|
ASHOK MANIK KHADE
|
1818002WL054330
|
ASHOK MANIK KHADE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C0B
|
|
ASHOK MANIK KHADE
|
()
|
|
690
|
GEORAI
|
MH-18-002-319-002/2611
(SIRASDEVI)
|
1818002000NRG24311220231179550
|
01/01/2024
|
BABITA MANOHAR KHADE
|
1818002WL054330
|
BABITA MANOHAR KHADE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400692C0A
|
|
BABITA MANOHAR KHADE
|
()
|
|
691
|
GEORAI
|
MH-18-002-319-002/2611
(SIRASDEVI)
|
1818002000NRG24311220231179552
|
01/01/2024
|
MANGESH MANIK KHADE
|
1818002WL054330
|
MANGESH MANIK KHADE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240069DA84
|
|
MANGESH MANIK KHADE
|
()
|
|
692
|
GEORAI
|
MH-18-002-319-002/2626
(SIRASDEVI)
|
1818002000NRG24311220231179699
|
01/01/2024
|
SHAIKH AMER NAWAJ
|
1818002WL054336
|
SHAIKH AMER NAWAJ
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB6
|
|
SHAIKH AMER NAWAJ
|
()
|
|
693
|
GEORAI
|
MH-18-002-319-002/2627
(SIRASDEVI)
|
1818002000NRG24311220231179701
|
01/01/2024
|
PRADIP VISHNU SHINDE
|
1818002WL054336
|
PRADIP VISHNU SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA72
|
|
PRADIP VISHNU SHINDE
|
()
|
|
694
|
GEORAI
|
MH-18-002-319-002/2627
(SIRASDEVI)
|
1818002000NRG24311220231179700
|
01/01/2024
|
SHINDE SATYABHAMA VISHNU
|
1818002WL054336
|
SHINDE SATYABHAMA VISHNU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C22
|
|
SHINDE SATYABHAMA VISHNU
|
()
|
|
695
|
GEORAI
|
MH-18-002-319-002/2628
(SIRASDEVI)
|
1818002000NRG24311220231179703
|
01/01/2024
|
ASHA VISHNU HOKE
|
1818002WL054336
|
ASHA VISHNU HOKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DABD
|
|
ASHA VISHNU HOKE
|
()
|
|
696
|
GEORAI
|
MH-18-002-319-002/2628
(SIRASDEVI)
|
1818002000NRG24311220231179702
|
01/01/2024
|
VISHNU SHIVAJI HOKE
|
1818002WL054336
|
VISHNU SHIVAJI HOKE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D839
|
|
VISHNU SHIVAJI HOKE
|
()
|
|
697
|
GEORAI
|
MH-18-002-319-002/2630
(SIRASDEVI)
|
1818002000NRG24311220231179704
|
01/01/2024
|
AKASH DHARMA PANDIT
|
1818002WL054336
|
AKASH DHARMA PANDIT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF5
|
|
AKASH DHARMA PANDIT
|
()
|
|
698
|
GEORAI
|
MH-18-002-319-002/2651
(SIRASDEVI)
|
1818002000NRG24311220231179933
|
01/01/2024
|
YADAV DEVIDAS LAXMAN
|
1818002WL054344
|
YADAV DEVIDAS LAXMAN
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069D82A
|
|
YADAV DEVIDAS LAXMAN
|
()
|
|
699
|
GEORAI
|
MH-18-002-319-002/2654
(SIRASDEVI)
|
1818002000NRG24311220231179935
|
01/01/2024
|
HIRABAI NAVNATH ADAGALE
|
1818002WL054344
|
HIRABAI NAVNATH ADAGALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069DCFB
|
|
HIRABAI NAVNATH ADAGALE
|
()
|
|
700
|
GEORAI
|
MH-18-002-319-002/2654
(SIRASDEVI)
|
1818002000NRG24311220231179934
|
01/01/2024
|
NAVNATH KESHAV ADAGALE
|
1818002WL054344
|
NAVNATH KESHAV ADAGALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069DCFA
|
|
NAVNATH KESHAV ADAGALE
|
()
|
|
701
|
GEORAI
|
MH-18-002-319-002/2660
(SIRASDEVI)
|
1818002000NRG24311220231179936
|
01/01/2024
|
ASHA RAMESH RUCHAKE
|
1818002WL054344
|
ASHA RAMESH RUCHAKE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240069D827
|
|
ASHA RAMESH RUCHAKE
|
()
|
|
702
|
GEORAI
|
MH-18-002-319-002/2660
(SIRASDEVI)
|
1818002000NRG24311220231179937
|
01/01/2024
|
RAMESH SHRIRANG RUCHAKE
|
1818002WL054344
|
RAMESH SHRIRANG RUCHAKE
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
12/03/2024
|
|
N01240069DD29
|
|
RAMESH SHRIRANG RUCHAKE
|
()
|
|
703
|
GEORAI
|
MH-18-002-319-002/2664
(SIRASDEVI)
|
1818002000NRG24311220231179777
|
01/01/2024
|
GAJANAN SHRIRANG KASHID
|
1818002WL054339
|
GAJANAN SHRIRANG KASHID
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA9E
|
|
GAJANAN SHRIRANG KASHID
|
()
|
|
704
|
GEORAI
|
MH-18-002-319-002/2664
(SIRASDEVI)
|
1818002000NRG24311220231179778
|
01/01/2024
|
KAVITA GAJANAN KASHID
|
1818002WL054339
|
KAVITA GAJANAN KASHID
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA8E
|
|
KAVITA GAJANAN KASHID
|
()
|
|
705
|
GEORAI
|
MH-18-002-319-002/2668
(SIRASDEVI)
|
1818002000NRG24311220231179780
|
01/01/2024
|
GANGUBAI SHIWHARI GHADAGE
|
1818002WL054339
|
GANGUBAI SHIWHARI GHADAGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD2A
|
|
GANGUBAI SHIWHARI GHADAGE
|
()
|
|
706
|
GEORAI
|
MH-18-002-319-002/370
(SIRASDEVI)
|
1818002000NRG24311220231179664
|
01/01/2024
|
GANGABAI RAMA VETAL
|
1818002WL054333
|
GANGABAI RAMA VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C6E
|
|
GANGABAI RAMA VETAL
|
()
|
|
707
|
GEORAI
|
MH-18-002-319-002/370
(SIRASDEVI)
|
1818002000NRG24311220231179663
|
01/01/2024
|
RAM SHRIRAM VETAL
|
1818002WL054333
|
RAM SHRIRAM VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D82D
|
|
RAM SHRIRAM VETAL
|
()
|
|
708
|
GEORAI
|
MH-18-002-319-002/39
(SIRASDEVI)
|
1818002000NRG24311220231179781
|
01/01/2024
|
APPASAHEB SUDAM DHAVALE
|
1818002WL054339
|
APPASAHEB SUDAM DHAVALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD2D
|
|
APPASAHEB SUDAM DHAVALE
|
()
|
|
709
|
GEORAI
|
MH-18-002-319-002/39
(SIRASDEVI)
|
1818002000NRG24311220231179782
|
01/01/2024
|
SARSWATI APPASAHEB DHAVALE
|
1818002WL054339
|
SARSWATI APPASAHEB DHAVALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD2F
|
|
SARSWATI APPASAHEB DHAVALE
|
()
|
|
710
|
GEORAI
|
MH-18-002-319-002/394
(SIRASDEVI)
|
1818002000NRG24311220231179483
|
01/01/2024
|
BHAGVAT RAMBHAU BHOSLE
|
1818002WL054327
|
BHAGVAT RAMBHAU BHOSLE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400697D0B
|
|
BHAGVAT RAMBHAU BHOSLE
|
()
|
|
711
|
GEORAI
|
MH-18-002-319-002/394
(SIRASDEVI)
|
1818002000NRG24311220231179484
|
01/01/2024
|
RADHA BHAGVAT BHOSLE
|
1818002WL054327
|
RADHA BHAGVAT BHOSLE
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240069D83A
|
|
RADHA BHAGVAT BHOSLE
|
()
|
|
712
|
GEORAI
|
MH-18-002-319-002/400
(SIRASDEVI)
|
1818002000NRG24311220231179939
|
01/01/2024
|
ANKUSH BANSI RUCHAKE
|
1818002WL054344
|
ANKUSH BANSI RUCHAKE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N012400692BFC
|
|
ANKUSH BANSI RUCHAKE
|
()
|
|
713
|
GEORAI
|
MH-18-002-319-002/432
(SIRASDEVI)
|
1818002000NRG24311220231179501
|
01/01/2024
|
VIDHYA KASHAV YADAV
|
1818002WL054328
|
VIDHYA KASHAV YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DABB
|
|
VIDHYA KASHAV YADAV
|
()
|
|
714
|
GEORAI
|
MH-18-002-319-002/433
(SIRASDEVI)
|
1818002000NRG24311220231179502
|
01/01/2024
|
KALYAN BHAGUJI YADAV
|
1818002WL054328
|
KALYAN BHAGUJI YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF4
|
|
KALYAN BHAGUJI YADAV
|
()
|
|
715
|
GEORAI
|
MH-18-002-319-002/433
(SIRASDEVI)
|
1818002000NRG24311220231179503
|
01/01/2024
|
SHILABAI KALYAN YADAV
|
1818002WL054328
|
SHILABAI KALYAN YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E5
|
|
SHILABAI KALYAN YADAV
|
()
|
|
716
|
GEORAI
|
MH-18-002-319-002/434
(SIRASDEVI)
|
1818002000NRG24311220231179504
|
01/01/2024
|
BHARAT RAMBHAU YADAV
|
1818002WL054328
|
BHARAT RAMBHAU YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921DA
|
|
BHARAT RAMBHAU YADAV
|
()
|
|
717
|
GEORAI
|
MH-18-002-319-002/434
(SIRASDEVI)
|
1818002000NRG24311220231179505
|
01/01/2024
|
YADAV RADHA BHARAT
|
1818002WL054328
|
YADAV RADHA BHARAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAAE
|
|
YADAV RADHA BHARAT
|
()
|
|
718
|
GEORAI
|
MH-18-002-319-002/435
(SIRASDEVI)
|
1818002000NRG24311220231179506
|
01/01/2024
|
RAMBHAU MAHADA YADAV
|
1818002WL054328
|
RAMBHAU MAHADA YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697D0C
|
|
RAMBHAU MAHADA YADAV
|
()
|
|
719
|
GEORAI
|
MH-18-002-319-002/436
(SIRASDEVI)
|
1818002000NRG24311220231179509
|
01/01/2024
|
SHITAL JYOTIRAM YADAV
|
1818002WL054328
|
SHITAL JYOTIRAM YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA7C
|
|
SHITAL JYOTIRAM YADAV
|
()
|
|
720
|
GEORAI
|
MH-18-002-319-002/441
(SIRASDEVI)
|
1818002000NRG24311220231179604
|
01/01/2024
|
GANPAT MAHADA YADAV
|
1818002WL054331
|
GANPAT MAHADA YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D8
|
|
GANPAT MAHADA YADAV
|
()
|
|
721
|
GEORAI
|
MH-18-002-319-002/441
(SIRASDEVI)
|
1818002000NRG24311220231179605
|
01/01/2024
|
GOVIND GANPAT YADAV
|
1818002WL054331
|
GOVIND GANPAT YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400692C06
|
No Such Account
|
|
|
|
722
|
GEORAI
|
MH-18-002-319-002/441
(SIRASDEVI)
|
1818002000NRG24311220231179606
|
01/01/2024
|
MADHURI GOVIND YADAV
|
1818002WL054331
|
MADHURI GOVIND YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA77
|
|
MADHURI GOVIND YADAV
|
()
|
|
723
|
GEORAI
|
MH-18-002-319-002/465
(SIRASDEVI)
|
1818002000NRG24311220231179555
|
01/01/2024
|
ANJALI GANESH NANDE
|
1818002WL054330
|
ANJALI GANESH NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF3
|
|
ANJALI GANESH NANDE
|
()
|
|
724
|
GEORAI
|
MH-18-002-319-002/465
(SIRASDEVI)
|
1818002000NRG24311220231179553
|
01/01/2024
|
DATTA PRAKASH NANDE
|
1818002WL054330
|
DATTA PRAKASH NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D831
|
|
DATTA PRAKASH NANDE
|
()
|
|
725
|
GEORAI
|
MH-18-002-319-002/465
(SIRASDEVI)
|
1818002000NRG24311220231179554
|
01/01/2024
|
GANESH PRAKASH NANDE
|
1818002WL054330
|
GANESH PRAKASH NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D832
|
|
GANESH PRAKASH NANDE
|
()
|
|
726
|
GEORAI
|
MH-18-002-319-002/465
(SIRASDEVI)
|
1818002000NRG24311220231179556
|
01/01/2024
|
NANDE AMBIKA DATTA
|
1818002WL054330
|
NANDE AMBIKA DATTA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB9
|
|
NANDE AMBIKA DATTA
|
()
|
|
727
|
GEORAI
|
MH-18-002-319-002/50
(SIRASDEVI)
|
1818002000NRG24311220231179511
|
01/01/2024
|
ASHA NARAYAN YADAV
|
1818002WL054328
|
ASHA NARAYAN YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF0
|
|
ASHA NARAYAN YADAV
|
()
|
|
728
|
GEORAI
|
MH-18-002-319-002/50
(SIRASDEVI)
|
1818002000NRG24311220231179510
|
01/01/2024
|
NARAYAN GYANOBA YADAV
|
1818002WL054328
|
NARAYAN GYANOBA YADAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BEF
|
|
NARAYAN GYANOBA YADAV
|
()
|
|
729
|
GEORAI
|
MH-18-002-319-002/516
(SIRASDEVI)
|
1818002000NRG24311220231179557
|
01/01/2024
|
SOMNATH UTTAM SATPUTE
|
1818002WL054330
|
SOMNATH UTTAM SATPUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF6
|
|
SOMNATH UTTAM SATPUTE
|
()
|
|
730
|
GEORAI
|
MH-18-002-319-002/521
(SIRASDEVI)
|
1818002000NRG24311220231179637
|
01/01/2024
|
RANJANA ANKUSH PAVAR
|
1818002WL054332
|
RANJANA ANKUSH PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA78
|
|
RANJANA ANKUSH PAVAR
|
()
|
|
731
|
GEORAI
|
MH-18-002-319-002/521
(SIRASDEVI)
|
1818002000NRG24311220231179638
|
01/01/2024
|
YOGESH ANKUSH PAWAR
|
1818002WL054332
|
YOGESH ANKUSH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA7A
|
|
YOGESH ANKUSH PAWAR
|
()
|
|
732
|
GEORAI
|
MH-18-002-319-002/529
(SIRASDEVI)
|
1818002000NRG24311220231179716
|
01/01/2024
|
MAHADEV MITTHU MANE
|
1818002WL054337
|
MAHADEV MITTHU MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C09
|
|
MAHADEV MITTHU MANE
|
()
|
|
733
|
GEORAI
|
MH-18-002-319-002/529
(SIRASDEVI)
|
1818002000NRG24311220231179714
|
01/01/2024
|
MITHU BABURAO MANE
|
1818002WL054337
|
MITHU BABURAO MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C79
|
|
MITHU BABURAO MANE
|
()
|
|
734
|
GEORAI
|
MH-18-002-319-002/529
(SIRASDEVI)
|
1818002000NRG24311220231179715
|
01/01/2024
|
SUMAN MITTHU MANE
|
1818002WL054337
|
SUMAN MITTHU MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697C78
|
|
SUMAN MITTHU MANE
|
()
|
|
735
|
GEORAI
|
MH-18-002-319-002/529
(SIRASDEVI)
|
1818002000NRG24311220231179717
|
01/01/2024
|
URMILA MAHADEV MANE
|
1818002WL054337
|
URMILA MAHADEV MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA9C
|
|
URMILA MAHADEV MANE
|
()
|
|
736
|
GEORAI
|
MH-18-002-319-002/537
(SIRASDEVI)
|
1818002000NRG24311220231179487
|
01/01/2024
|
RADHIKA SOMNATH VETAL
|
1818002WL054327
|
RADHIKA SOMNATH VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA6E
|
|
RADHIKA SOMNATH VETAL
|
()
|
|
737
|
GEORAI
|
MH-18-002-319-002/538
(SIRASDEVI)
|
1818002000NRG24311220231179489
|
01/01/2024
|
RUKHMIN VETAL ANKUSH
|
1818002WL054327
|
RUKHMIN VETAL ANKUSH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C0C
|
|
RUKHMIN VETAL ANKUSH
|
()
|
|
738
|
GEORAI
|
MH-18-002-319-002/544
(SIRASDEVI)
|
1818002000NRG24311220231179492
|
01/01/2024
|
BHAGYASHRI KALYN VETAL
|
1818002WL054327
|
BHAGYASHRI KALYN VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA95
|
|
BHAGYASHRI KALYN VETAL
|
()
|
|
739
|
GEORAI
|
MH-18-002-319-002/560
(SIRASDEVI)
|
1818002000NRG24311220231179641
|
01/01/2024
|
KALPANA LAXMAN KADAM
|
1818002WL054332
|
KALPANA LAXMAN KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA9
|
|
KALPANA LAXMAN KADAM
|
()
|
|
740
|
GEORAI
|
MH-18-002-319-002/562
(SIRASDEVI)
|
1818002000NRG24311220231179643
|
01/01/2024
|
SUVARNA BANDU BABAR
|
1818002WL054332
|
SUVARNA BANDU BABAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA71
|
|
SUVARNA BANDU BABAR
|
()
|
|
741
|
GEORAI
|
MH-18-002-319-002/573
(SIRASDEVI)
|
1818002000NRG24311220231179645
|
01/01/2024
|
ARUN DEVIDAS MULANDE
|
1818002WL054332
|
ARUN DEVIDAS MULANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921DB
|
|
ARUN DEVIDAS MULANDE
|
()
|
|
742
|
GEORAI
|
MH-18-002-319-002/573
(SIRASDEVI)
|
1818002000NRG24311220231179644
|
01/01/2024
|
TRIVENI ARUN MULANDE
|
1818002WL054332
|
TRIVENI ARUN MULANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA8F
|
|
TRIVENI ARUN MULANDE
|
()
|
|
743
|
GEORAI
|
MH-18-002-319-002/577
(SIRASDEVI)
|
1818002000NRG24311220231179692
|
01/01/2024
|
TRIMBAK VISHNU SHINDE
|
1818002WL054335
|
TRIMBAK VISHNU SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400697E41
|
|
TRIMBAK VISHNU SHINDE
|
()
|
|
744
|
GEORAI
|
MH-18-002-319-002/6
(SIRASDEVI)
|
1818002000NRG24311220231179646
|
01/01/2024
|
NAVNATH SANDIPAN KADAM
|
1818002WL054332
|
NAVNATH SANDIPAN KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA90
|
|
NAVNATH SANDIPAN KADAM
|
()
|
|
745
|
GEORAI
|
MH-18-002-319-002/6
(SIRASDEVI)
|
1818002000NRG24311220231179647
|
01/01/2024
|
SUMITRA NAVNATH KADAM
|
1818002WL054332
|
SUMITRA NAVNATH KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA91
|
|
SUMITRA NAVNATH KADAM
|
()
|
|
746
|
GEORAI
|
MH-18-002-319-002/633
(SIRASDEVI)
|
1818002000NRG24311220231179720
|
01/01/2024
|
CHAYA SONAJI MANE
|
1818002WL054337
|
CHAYA SONAJI MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D83D
|
|
CHAYA SONAJI MANE
|
()
|
|
747
|
GEORAI
|
MH-18-002-319-002/633
(SIRASDEVI)
|
1818002000NRG24311220231179719
|
01/01/2024
|
SONAJI RAJEBHAU MANE
|
1818002WL054337
|
SONAJI RAJEBHAU MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA8A
|
|
SONAJI RAJEBHAU MANE
|
()
|
|
748
|
GEORAI
|
MH-18-002-319-002/666
(SIRASDEVI)
|
1818002000NRG24311220231179566
|
01/01/2024
|
ASHOK DINA RATHOD
|
1818002WL054330
|
ASHOK DINA RATHOD
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240069D823
|
|
ASHOK DINA RATHOD
|
()
|
|
749
|
GEORAI
|
MH-18-002-319-002/688
(SIRASDEVI)
|
1818002000NRG24311220231179609
|
01/01/2024
|
BHARAT DNYANOBA SHINDE
|
1818002WL054331
|
BHARAT DNYANOBA SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E3
|
|
BHARAT DNYANOBA SHINDE
|
()
|
|
750
|
GEORAI
|
MH-18-002-319-002/688
(SIRASDEVI)
|
1818002000NRG24311220231179608
|
01/01/2024
|
JIJABAI DNYANOBA SHINDE
|
1818002WL054331
|
JIJABAI DNYANOBA SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D825
|
|
JIJABAI DNYANOBA SHINDE
|
()
|
|
751
|
GEORAI
|
MH-18-002-319-002/697
(SIRASDEVI)
|
1818002000NRG24311220231179610
|
01/01/2024
|
MAHADEV TUKARAM SHINDE
|
1818002WL054331
|
MAHADEV TUKARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921E2
|
|
MAHADEV TUKARAM SHINDE
|
()
|
|
752
|
GEORAI
|
MH-18-002-319-002/770
(SIRASDEVI)
|
1818002000NRG24311220231179495
|
01/01/2024
|
SHIVKANYA ANURUDRA VETAL
|
1818002WL054327
|
SHIVKANYA ANURUDRA VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAB0
|
|
SHIVKANYA ANURUDRA VETAL
|
()
|
|
753
|
GEORAI
|
MH-18-002-319-002/770
(SIRASDEVI)
|
1818002000NRG24311220231179496
|
01/01/2024
|
VETAL BABU RAMBHAU
|
1818002WL054327
|
VETAL BABU RAMBHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DAA0
|
|
VETAL BABU RAMBHAU
|
()
|
|
754
|
GEORAI
|
MH-18-002-319-002/770
(SIRASDEVI)
|
1818002000NRG24311220231179494
|
01/01/2024
|
VETAL SATYASHILA ANKUSH
|
1818002WL054327
|
VETAL SATYASHILA ANKUSH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069D83B
|
|
VETAL SATYASHILA ANKUSH
|
()
|
|
755
|
GEORAI
|
MH-18-002-319-002/819
(SIRASDEVI)
|
1818002000NRG24311220231179614
|
01/01/2024
|
AKASH MANJARAM DEVGUDE
|
1818002WL054331
|
AKASH MANJARAM DEVGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DA89
|
No Such Account
|
|
|
|
756
|
GEORAI
|
MH-18-002-319-002/819
(SIRASDEVI)
|
1818002000NRG24311220231179613
|
01/01/2024
|
KAUSHALA MANJARAM DEVGUDE
|
1818002WL054331
|
KAUSHALA MANJARAM DEVGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF1
|
|
KAUSHALA MANJARAM DEVGUDE
|
()
|
|
757
|
GEORAI
|
MH-18-002-319-002/850
(SIRASDEVI)
|
1818002000NRG24311220231179693
|
01/01/2024
|
DNYANESHWAR SHESHERAO JADHAV
|
1818002WL054335
|
DNYANESHWAR SHESHERAO JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DA79
|
|
DNYANESHWAR SHESHERAO JADHAV
|
()
|
|
758
|
GEORAI
|
MH-18-002-319-002/907
(SIRASDEVI)
|
1818002000NRG24311220231179648
|
01/01/2024
|
ANKURUSH BANSI VETAL
|
1818002WL054332
|
ANKURUSH BANSI VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921D7
|
|
ANKURUSH BANSI VETAL
|
()
|
|
759
|
GEORAI
|
MH-18-002-319-002/907
(SIRASDEVI)
|
1818002000NRG24311220231179649
|
01/01/2024
|
MANGAL ANKUR VETAL
|
1818002WL054332
|
MANGAL ANKUR VETAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006921DD
|
|
MANGAL ANKUR VETAL
|
()
|
|
760
|
GEORAI
|
MH-18-002-319-002/907
(SIRASDEVI)
|
1818002000NRG24311220231179650
|
01/01/2024
|
VETAL DEEPAK AKORSH
|
1818002WL054332
|
VETAL DEEPAK AKORSH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DCEF
|
No Such Account
|
|
|
|
761
|
GEORAI
|
MH-18-002-319-002/92
(SIRASDEVI)
|
1818002000NRG24311220231179783
|
01/01/2024
|
ASHOK SAHEBRAO NANDE
|
1818002WL054339
|
ASHOK SAHEBRAO NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD2E
|
|
ASHOK SAHEBRAO NANDE
|
()
|
|
762
|
GEORAI
|
MH-18-002-319-002/92
(SIRASDEVI)
|
1818002000NRG24311220231179784
|
01/01/2024
|
CHAYA ASHOK NANDE
|
1818002WL054339
|
CHAYA ASHOK NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD2B
|
|
CHAYA ASHOK NANDE
|
()
|
|
763
|
GEORAI
|
MH-18-002-319-002/94
(SIRASDEVI)
|
1818002000NRG24311220231179569
|
01/01/2024
|
PRAKASH SARJERAO NANDE
|
1818002WL054330
|
PRAKASH SARJERAO NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069D830
|
No Such Account
|
|
|
|
764
|
GEORAI
|
MH-18-002-319-002/94
(SIRASDEVI)
|
1818002000NRG24311220231179570
|
01/01/2024
|
RADHA PRAKASH NANDE
|
1818002WL054330
|
RADHA PRAKASH NANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069D82F
|
No Such Account
|
|
|
|
765
|
GEORAI
|
MH-18-002-319-002/96
(SIRASDEVI)
|
1818002000NRG24311220231179721
|
01/01/2024
|
HAUSABAI BABAN MANE
|
1818002WL054337
|
HAUSABAI BABAN MANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C23
|
|
HAUSABAI BABAN MANE
|
()
|
|
766
|
GEORAI
|
MH-18-002-319-002/965
(SIRASDEVI)
|
1818002000NRG24311220231179617
|
01/01/2024
|
GANESH LAXMAN SHINDE
|
1818002WL054331
|
GANESH LAXMAN SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF5
|
|
GANESH LAXMAN SHINDE
|
()
|
|
767
|
GEORAI
|
MH-18-002-319-002/965
(SIRASDEVI)
|
1818002000NRG24311220231179615
|
01/01/2024
|
LAXMAN SAKHARAM SHINDE
|
1818002WL054331
|
LAXMAN SAKHARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692C01
|
|
LAXMAN SAKHARAM SHINDE
|
()
|
|
768
|
GEORAI
|
MH-18-002-319-002/965
(SIRASDEVI)
|
1818002000NRG24311220231179618
|
01/01/2024
|
RUKHMINBAI LAXMAN SHINDE
|
1818002WL054331
|
RUKHMINBAI LAXMAN SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400692BF3
|
|
RUKHMINBAI LAXMAN SHINDE
|
()
|
|
769
|
GEORAI
|
MH-18-002-319-002/965
(SIRASDEVI)
|
1818002000NRG24311220231179616
|
01/01/2024
|
VANITA GANESH SHINDE
|
1818002WL054331
|
VANITA GANESH SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCF4
|
|
VANITA GANESH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334698
|
334698
|
|
|
|
|
|
|
|
|
770
|
GEORAI
|
MH-18-002-035-001/731
(GOLEGAON)
|
1818002000NRG24311220231178782
|
01/01/2024
|
SURAJ ASARAM TISHTAK
|
1818002WL054298
|
SURAJ ASARAM TISHTAK
|
1143
|
MAHG0004542
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N01240069DCFE
|
No Such Account
|
|
|
|
771
|
GEORAI
|
MH-18-002-125-001/150
(GOVINDWADI)
|
1818002000NRG24311220231178248
|
01/01/2024
|
MASAL DAGDU MAROTI
|
1818002WL054276
|
MASAL DAGDU MAROTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD02
|
|
MASAL DAGDU MAROTI
|
()
|
|
772
|
GEORAI
|
MH-18-002-125-001/150
(GOVINDWADI)
|
1818002000NRG24311220231178250
|
01/01/2024
|
MASAL DAGDU MAROTI
|
1818002WL054276
|
MASAL DAGDU MAROTI
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD03
|
|
MASAL DAGDU MAROTI
|
()
|
|
773
|
GEORAI
|
MH-18-002-125-001/150
(GOVINDWADI)
|
1818002000NRG24311220231178251
|
01/01/2024
|
SOJAR DAGDU MASAL
|
1818002WL054276
|
SOJAR DAGDU MASAL
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD04
|
|
SOJAR DAGDU MASAL
|
()
|
|
774
|
GEORAI
|
MH-18-002-125-001/150
(GOVINDWADI)
|
1818002000NRG24311220231178249
|
01/01/2024
|
SOJAR DAGDU MASAL
|
1818002WL054276
|
SOJAR DAGDU MASAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD05
|
|
SOJAR DAGDU MASAL
|
()
|
|
775
|
GEORAI
|
MH-18-002-125-001/198
(GOVINDWADI)
|
1818002000NRG24311220231178254
|
01/01/2024
|
NAMDEV MUKTIRAM BARGE
|
1818002WL054276
|
NAMDEV MUKTIRAM BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD09
|
|
NAMDEV MUKTIRAM BARGE
|
()
|
|
776
|
GEORAI
|
MH-18-002-125-001/198
(GOVINDWADI)
|
1818002000NRG24311220231178255
|
01/01/2024
|
NAMDEV MUKTIRAM BARGE
|
1818002WL054276
|
NAMDEV MUKTIRAM BARGE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD08
|
|
NAMDEV MUKTIRAM BARGE
|
()
|
|
777
|
GEORAI
|
MH-18-002-125-001/365
(GOVINDWADI)
|
1818002000NRG24311220231178256
|
01/01/2024
|
MONALI BHAGWAT BICHKULE
|
1818002WL054276
|
MONALI BHAGWAT BICHKULE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD07
|
|
MONALI BHAGWAT BICHKULE
|
()
|
|
778
|
GEORAI
|
MH-18-002-125-001/365
(GOVINDWADI)
|
1818002000NRG24311220231178257
|
01/01/2024
|
MONALI BHAGWAT BICHKULE
|
1818002WL054276
|
MONALI BHAGWAT BICHKULE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD06
|
|
MONALI BHAGWAT BICHKULE
|
()
|
|
779
|
GEORAI
|
MH-18-002-125-001/426
(GOVINDWADI)
|
1818002000NRG24311220231178260
|
01/01/2024
|
SONALI CHANDRASHEKHAR BICHKULE
|
1818002WL054276
|
SONALI CHANDRASHEKHAR BICHKULE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD10
|
|
SONALI CHANDRASHEKHAR BICHKULE
|
()
|
|
780
|
GEORAI
|
MH-18-002-125-001/426
(GOVINDWADI)
|
1818002000NRG24311220231178261
|
01/01/2024
|
SONALI CHANDRASHEKHAR BICHKULE
|
1818002WL054276
|
SONALI CHANDRASHEKHAR BICHKULE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD11
|
|
SONALI CHANDRASHEKHAR BICHKULE
|
()
|
|
781
|
GEORAI
|
MH-18-002-125-001/493
(GOVINDWADI)
|
1818002000NRG24311220231178262
|
01/01/2024
|
KADAM BALIRAM ABHIMAN
|
1818002WL054276
|
KADAM BALIRAM ABHIMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD12
|
|
KADAM BALIRAM ABHIMAN
|
()
|
|
782
|
GEORAI
|
MH-18-002-125-001/493
(GOVINDWADI)
|
1818002000NRG24311220231178263
|
01/01/2024
|
KADAM BALIRAM ABHIMAN
|
1818002WL054276
|
KADAM BALIRAM ABHIMAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD13
|
|
KADAM BALIRAM ABHIMAN
|
()
|
|
783
|
GEORAI
|
MH-18-002-125-001/495
(GOVINDWADI)
|
1818002000NRG24311220231178264
|
01/01/2024
|
MORE ANANT ARJUN
|
1818002WL054276
|
MORE ANANT ARJUN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD00
|
|
MORE ANANT ARJUN
|
()
|
|
784
|
GEORAI
|
MH-18-002-125-001/495
(GOVINDWADI)
|
1818002000NRG24311220231178265
|
01/01/2024
|
MORE ANANT ARJUN
|
1818002WL054276
|
MORE ANANT ARJUN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD01
|
|
MORE ANANT ARJUN
|
()
|
|
785
|
GEORAI
|
MH-18-002-125-001/496
(GOVINDWADI)
|
1818002000NRG24311220231178266
|
01/01/2024
|
GAIKWAD MININATH LAXMAN
|
1818002WL054276
|
GAIKWAD MININATH LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD0E
|
|
GAIKWAD MININATH LAXMAN
|
()
|
|
786
|
GEORAI
|
MH-18-002-125-001/496
(GOVINDWADI)
|
1818002000NRG24311220231178267
|
01/01/2024
|
GAIKWAD MININATH LAXMAN
|
1818002WL054276
|
GAIKWAD MININATH LAXMAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD0F
|
|
GAIKWAD MININATH LAXMAN
|
()
|
|
787
|
GEORAI
|
MH-18-002-125-001/98
(GOVINDWADI)
|
1818002000NRG24311220231178274
|
01/01/2024
|
MANDABAI LIMBAJI GAYKAWAD
|
1818002WL054276
|
MANDABAI LIMBAJI GAYKAWAD
|
1143
|
MAHG0004542
|
819
|
819
|
Rejected
|
11/03/2024
|
|
N01240069DD0A
|
No Such Account
|
|
|
|
788
|
GEORAI
|
MH-18-002-125-001/98
(GOVINDWADI)
|
1818002000NRG24311220231178277
|
01/01/2024
|
MANDABAI LIMBAJI GAYKAWAD
|
1818002WL054276
|
MANDABAI LIMBAJI GAYKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DD0B
|
No Such Account
|
|
|
|
789
|
GEORAI
|
MH-18-002-125-001/98
(GOVINDWADI)
|
1818002000NRG24311220231178276
|
01/01/2024
|
VAIJYANTI LIMBSJI GAYAKVAD
|
1818002WL054276
|
VAIJYANTI LIMBSJI GAYAKVAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD0C
|
|
VAIJYANTI LIMBSJI GAYAKVAD
|
()
|
|
790
|
GEORAI
|
MH-18-002-125-001/98
(GOVINDWADI)
|
1818002000NRG24311220231178273
|
01/01/2024
|
VAIJYANTI LIMBSJI GAYAKVAD
|
1818002WL054276
|
VAIJYANTI LIMBSJI GAYAKVAD
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DD0D
|
|
VAIJYANTI LIMBSJI GAYAKVAD
|
()
|
|
791
|
GEORAI
|
MH-18-002-140-002/2595
(JATEGAON)
|
1818002000NRG24311220231178727
|
01/01/2024
|
SAGAR RADHESHAM CHAVAN
|
1818002WL054295
|
SAGAR RADHESHAM CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DCFD
|
|
SAGAR RADHESHAM CHAVAN
|
()
|
|
792
|
GEORAI
|
MH-18-002-165-001/968
(KEKAT PANGRI)
|
1818002000NRG24311220231180064
|
01/01/2024
|
BHANUDAS RAGHU GAWANDE
|
1818002WL054348
|
BHANUDAS RAGHU GAWANDE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240069DCFF
|
|
BHANUDAS RAGHU GAWANDE
|
()
|
|
793
|
GEORAI
|
MH-18-002-209-001/122
(MAHARTALAKI 1)
|
1818002000NRG24311220231179243
|
01/01/2024
|
ASHABAI
|
1818002WL054317
|
ASHABAI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DCFC
|
No Such Account
|
|
|
|
794
|
GEORAI
|
MH-18-002-319-002/1107
(SIRASDEVI)
|
1818002000NRG24311220231179665
|
01/01/2024
|
VANDANA HANUMANT NANDE
|
1818002WL054334
|
VANDANA HANUMANT NANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DD14
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
795
|
GEORAI
|
MH-18-002-140-002/237
(JATEGAON)
|
1818002000NRG24311220231178829
|
01/01/2024
|
SINDHUBAI KISAN CHAVAN
|
1818002WL054299
|
SINDHUBAI KISAN CHAVAN
|
1143
|
MAHG0005501
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N01240069DD16
|
No Such Account
|
|
|
|
796
|
GEORAI
|
MH-18-002-140-002/574
(JATEGAON)
|
1818002000NRG24311220231178833
|
01/01/2024
|
BALIRAM KISANRAO CHAVAN
|
1818002WL054299
|
BALIRAM KISANRAO CHAVAN
|
1143
|
MAHG0005501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240069DD15
|
|
BALIRAM KISANRAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1207752
|
1207752
|
|
|
|
|
|
|
|