|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-347-004/4630
(TALWADA)
|
1818002000NRG24280820230695191
|
28/08/2023
|
KALE SHIDHESHWAR PRALHAD
|
1818002WL033375
|
KALE SHIDHESHWAR PRALHAD
|
00048
|
BKID0000601
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3078
|
|
KALE SHIDHESHWAR PRALHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-347-004/5458
(TALWADA)
|
1818002000NRG24280820230695180
|
28/08/2023
|
DNYNESHWAR SARJERAV NATKAR
|
1818002WL033374
|
DNYNESHWAR SARJERAV NATKAR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3079
|
|
DNYNESHWAR SARJERAV NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-347-004/5458
(TALWADA)
|
1818002000NRG24280820230695181
|
28/08/2023
|
RAKHA DNYNESHWAR NATKAR
|
1818002WL033374
|
RAKHA DNYNESHWAR NATKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N0823022F3132
|
No Such Account
|
|
|
|
4
|
GEORAI
|
MH-18-002-347-004/5459
(TALWADA)
|
1818002000NRG24280820230695182
|
28/08/2023
|
MEERA BHAGVAT JADHAV
|
1818002WL033374
|
MEERA BHAGVAT JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N0823022F3131
|
No Such Account
|
|
|
|
5
|
GEORAI
|
MH-18-002-347-004/5460
(TALWADA)
|
1818002000NRG24280820230695183
|
28/08/2023
|
VITTHAL KHANDU JADHAV
|
1818002WL033374
|
VITTHAL KHANDU JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F312F
|
|
MR VITTHAL KHANDU JADHAV
|
()
|
|
6
|
GEORAI
|
MH-18-002-347-004/673
(TALWADA)
|
1818002000NRG24280820230695092
|
28/08/2023
|
USHA PRAMESHWAR GAIKWAD
|
1818002WL033371
|
USHA PRAMESHWAR GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3130
|
|
MRS USHA PARMESHWAR GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-070-001/414
(MAHARTALAKI 1)
|
1818002000NRG24280820230695416
|
28/08/2023
|
PATHAN AYUB VAJIR
|
1818002WL033389
|
PATHAN AYUB VAJIR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3135
|
|
MR PATHAN AYUB VAJIR
|
()
|
|
8
|
GEORAI
|
MH-18-002-070-001/67
(MAHARTALAKI 1)
|
1818002000NRG24280820230695417
|
28/08/2023
|
PATHAN MOHD GAFFUR
|
1818002WL033389
|
PATHAN MOHD GAFFUR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3133
|
|
MR MAHMMAD GAFUR PATHAN
|
()
|
|
9
|
GEORAI
|
MH-18-002-070-001/67
(MAHARTALAKI 1)
|
1818002000NRG24280820230695419
|
28/08/2023
|
PATHAN RESHMA SHAKEEL
|
1818002WL033389
|
PATHAN RESHMA SHAKEEL
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3136
|
|
MS RESHMA SHAKIL PATHAN
|
()
|
|
10
|
GEORAI
|
MH-18-002-070-001/67
(MAHARTALAKI 1)
|
1818002000NRG24280820230695418
|
28/08/2023
|
PATHAN SHAKEEL MOHD
|
1818002WL033389
|
PATHAN SHAKEEL MOHD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3134
|
|
MR SHAKIL MAHMMAD PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-058-001/270
(CHAVANWADI)
|
1818002000NRG24280820230695169
|
28/08/2023
|
MUTKE SUNIL KISAN
|
1818002WL033374
|
MUTKE SUNIL KISAN
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823022F3139
|
|
MR SUNIL KISAN MUTKE
|
()
|
|
12
|
GEORAI
|
MH-18-002-058-001/277
(CHAVANWADI)
|
1818002000NRG24280820230695171
|
28/08/2023
|
YEVLE GANESH VASANT
|
1818002WL033374
|
YEVLE GANESH VASANT
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823022F3138
|
|
MR GANESH VASANTRAO YEWLE
|
()
|
|
13
|
GEORAI
|
MH-18-002-347-001/2064
(TALWADA)
|
1818002000NRG24280820230694963
|
28/08/2023
|
Shriram Acchut Chavan
|
1818002WL033370
|
Shriram Acchut Chavan
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3137
|
|
MR SHRIRAM ACCHUT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-347-004/2242
(TALWADA)
|
1818002000NRG24280820230694985
|
28/08/2023
|
SAYYAD PASHA RASHID
|
1818002WL033370
|
SAYYAD PASHA RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F307A
|
|
SAYYAD PASHA RASHID
|
()
|
|
15
|
GEORAI
|
MH-18-002-347-004/5467
(TALWADA)
|
1818002000NRG24280820230695161
|
28/08/2023
|
MONIKA RAVI MARKAD
|
1818002WL033373
|
MONIKA RAVI MARKAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F307B
|
|
MONIKA RAVI MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-347-004/1755
(TALWADA)
|
1818002000NRG24280820230695042
|
28/08/2023
|
SAYYAD SIRJODDIN SAIFODDIN
|
1818002WL033371
|
SAYYAD SIRJODDIN SAIFODDIN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F307D
|
|
SAYYAD SIRJODDIN SAIFODDIN
|
()
|
|
17
|
GEORAI
|
MH-18-002-347-004/1922
(TALWADA)
|
1818002000NRG24280820230695054
|
28/08/2023
|
SAYED MOHIYODIN SAIFODIN
|
1818002WL033371
|
SAYED MOHIYODIN SAIFODIN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F307C
|
|
SAYED MOHIYODIN SAIFODIN
|
()
|
|
18
|
GEORAI
|
MH-18-002-347-004/265
(TALWADA)
|
1818002000NRG24280820230695067
|
28/08/2023
|
SHAIKH LATIB SHAIKH CHANDU
|
1818002WL033371
|
SHAIKH LATIB SHAIKH CHANDU
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F307E
|
|
SHAIKH LATIB SHAIKH CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-053-001/22015
(CHAKLAMBA)
|
1818002000NRG24280820230695411
|
28/08/2023
|
DADA BAPURAO MADNE
|
1818002WL033388
|
DADA BAPURAO MADNE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3082
|
|
DADA BAPURAO MADNE
|
()
|
|
20
|
GEORAI
|
MH-18-002-053-001/22016
(CHAKLAMBA)
|
1818002000NRG24280820230695412
|
28/08/2023
|
SACHIN MADAN KHEDKAR
|
1818002WL033388
|
SACHIN MADAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3081
|
|
SACHIN MADAN KHEDKAR
|
()
|
|
21
|
GEORAI
|
MH-18-002-053-001/22017
(CHAKLAMBA)
|
1818002000NRG24280820230695413
|
28/08/2023
|
MANGAL VASANTRAOT VAHUL
|
1818002WL033388
|
MANGAL VASANTRAOT VAHUL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3080
|
|
MANGAL VASANTRAOT VAHUL
|
()
|
|
22
|
GEORAI
|
MH-18-002-053-001/22018
(CHAKLAMBA)
|
1818002000NRG24280820230695414
|
28/08/2023
|
SALIMA ISAK SHAIKH
|
1818002WL033388
|
SALIMA ISAK SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F307F
|
|
SALIMA ISAK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-058-001/116
(CHAVANWADI)
|
1818002000NRG24280820230695164
|
28/08/2023
|
RAUSAHE TUKARAM DHULE
|
1818002WL033374
|
RAUSAHE TUKARAM DHULE
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N0823022F30B4
|
No Such Account
|
|
|
|
24
|
GEORAI
|
MH-18-002-058-001/13
(CHAVANWADI)
|
1818002000NRG24280820230695165
|
28/08/2023
|
BHAGINAT BABURAO KOLANGDE
|
1818002WL033374
|
BHAGINAT BABURAO KOLANGDE
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823022F3091
|
|
BHAGINAT BABURAO KOLANGDE
|
()
|
|
25
|
GEORAI
|
MH-18-002-058-001/210
(CHAVANWADI)
|
1818002000NRG24280820230695166
|
28/08/2023
|
GOVRDHAN LAXIMAN CHAVAN
|
1818002WL033374
|
GOVRDHAN LAXIMAN CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823022F309B
|
|
GOVRDHAN LAXIMAN CHAVAN
|
()
|
|
26
|
GEORAI
|
MH-18-002-058-001/264
(CHAVANWADI)
|
1818002000NRG24280820230695168
|
28/08/2023
|
MANE GANGUBAI TANHAJI
|
1818002WL033374
|
MANE GANGUBAI TANHAJI
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N0823022F3114
|
No Such Account
|
|
|
|
27
|
GEORAI
|
MH-18-002-058-001/270
(CHAVANWADI)
|
1818002000NRG24280820230695170
|
28/08/2023
|
MUTKE RUKHAMIN SUNIL
|
1818002WL033374
|
MUTKE RUKHAMIN SUNIL
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823022F3102
|
|
MUTKE RUKHAMIN SUNIL
|
()
|
|
28
|
GEORAI
|
MH-18-002-058-001/311
(CHAVANWADI)
|
1818002000NRG24280820230695172
|
28/08/2023
|
BABURAO VITTHAL HATAGALE
|
1818002WL033374
|
BABURAO VITTHAL HATAGALE
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N0823022F30B5
|
No Such Account
|
|
|
|
29
|
GEORAI
|
MH-18-002-058-001/311
(CHAVANWADI)
|
1818002000NRG24280820230695173
|
28/08/2023
|
VRADAVANI BABURAO HATAGALE
|
1818002WL033374
|
VRADAVANI BABURAO HATAGALE
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N0823022F30B6
|
No Such Account
|
|
|
|
30
|
GEORAI
|
MH-18-002-058-001/380
(CHAVANWADI)
|
1818002000NRG24280820230695174
|
28/08/2023
|
MANE TUKARAM SAKHARAM
|
1818002WL033374
|
MANE TUKARAM SAKHARAM
|
1143
|
MAHG0004542
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N0823022F30C6
|
No Such Account
|
|
|
|
31
|
GEORAI
|
MH-18-002-058-001/67
(CHAVANWADI)
|
1818002000NRG24280820230695175
|
28/08/2023
|
YADHAV NAGORAO CHAVAN
|
1818002WL033374
|
YADHAV NAGORAO CHAVAN
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823022F30CE
|
|
YADHAV NAGORAO CHAVAN
|
()
|
|
32
|
GEORAI
|
MH-18-002-347-002/2047
(TALWADA)
|
1818002000NRG24280820230695023
|
28/08/2023
|
RAMESHWAR SHRIRAM RATHOD
|
1818002WL033371
|
RAMESHWAR SHRIRAM RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3106
|
|
RAMESHWAR SHRIRAM RATHOD
|
()
|
|
33
|
GEORAI
|
MH-18-002-347-004/10
(TALWADA)
|
1818002000NRG24280820230695130
|
28/08/2023
|
BHAGWAT MASAJI DONGRE
|
1818002WL033373
|
BHAGWAT MASAJI DONGRE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3118
|
|
BHAGWAT MASAJI DONGRE
|
()
|
|
34
|
GEORAI
|
MH-18-002-347-004/10004
(TALWADA)
|
1818002000NRG24280820230694967
|
28/08/2023
|
ISRAIL ISMAIL SHAIKH
|
1818002WL033370
|
ISRAIL ISMAIL SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F311A
|
|
ISRAIL ISMAIL SHAIKH
|
()
|
|
35
|
GEORAI
|
MH-18-002-347-004/10005
(TALWADA)
|
1818002000NRG24280820230694968
|
28/08/2023
|
SHAIKH SAMIR MARUK
|
1818002WL033370
|
SHAIKH SAMIR MARUK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F310A
|
|
SHAIKH SAMIR MARUK
|
()
|
|
36
|
GEORAI
|
MH-18-002-347-004/10007
(TALWADA)
|
1818002000NRG24280820230694969
|
28/08/2023
|
SHAIKH SOHEL MARUPH
|
1818002WL033370
|
SHAIKH SOHEL MARUPH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3120
|
|
SHAIKH SOHEL MARUPH
|
()
|
|
37
|
GEORAI
|
MH-18-002-347-004/10008
(TALWADA)
|
1818002000NRG24280820230694970
|
28/08/2023
|
SHAIKH SANA KHESAR
|
1818002WL033370
|
SHAIKH SANA KHESAR
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823022F3104
|
|
SHAIKH SANA KHESAR
|
()
|
|
38
|
GEORAI
|
MH-18-002-347-004/10009
(TALWADA)
|
1818002000NRG24280820230694971
|
28/08/2023
|
SHAIKH TALEB KAUSER
|
1818002WL033370
|
SHAIKH TALEB KAUSER
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823022F30E9
|
|
SHAIKH TALEB KAUSER
|
()
|
|
39
|
GEORAI
|
MH-18-002-347-004/10010
(TALWADA)
|
1818002000NRG24280820230694972
|
28/08/2023
|
MOHSIN NASER SHAIKH
|
1818002WL033370
|
MOHSIN NASER SHAIKH
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823022F310B
|
|
MOHSIN NASER SHAIKH
|
()
|
|
40
|
GEORAI
|
MH-18-002-347-004/10012
(TALWADA)
|
1818002000NRG24280820230694973
|
28/08/2023
|
SHAIKH SOHEL MARUPH
|
1818002WL033370
|
SHAIKH SOHEL MARUPH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30E5
|
|
SHAIKH SOHEL MARUPH
|
()
|
|
41
|
GEORAI
|
MH-18-002-347-004/10017
(TALWADA)
|
1818002000NRG24280820230695095
|
28/08/2023
|
SHINGNE RADHA RAM
|
1818002WL033372
|
SHINGNE RADHA RAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30FA
|
|
SHINGNE RADHA RAM
|
()
|
|
42
|
GEORAI
|
MH-18-002-347-004/10018
(TALWADA)
|
1818002000NRG24280820230695096
|
28/08/2023
|
SHINGNE RAM ANKUSH
|
1818002WL033372
|
SHINGNE RAM ANKUSH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30F0
|
|
SHINGNE RAM ANKUSH
|
()
|
|
43
|
GEORAI
|
MH-18-002-347-004/10020
(TALWADA)
|
1818002000NRG24280820230695097
|
28/08/2023
|
YASMIN NAYYUM SHAIKH
|
1818002WL033372
|
YASMIN NAYYUM SHAIKH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F312E
|
|
YASMIN NAYYUM SHAIKH
|
()
|
|
44
|
GEORAI
|
MH-18-002-347-004/10024
(TALWADA)
|
1818002000NRG24280820230694974
|
28/08/2023
|
DATTATRAY SITARAM HAJARE
|
1818002WL033370
|
DATTATRAY SITARAM HAJARE
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823022F30AE
|
|
DATTATRAY SITARAM HAJARE
|
()
|
|
45
|
GEORAI
|
MH-18-002-347-004/1005
(TALWADA)
|
1818002000NRG24280820230695099
|
28/08/2023
|
SHAIKH IRFANA SIRAJ
|
1818002WL033372
|
SHAIKH IRFANA SIRAJ
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30AA
|
|
SHAIKH IRFANA SIRAJ
|
()
|
|
46
|
GEORAI
|
MH-18-002-347-004/1005
(TALWADA)
|
1818002000NRG24280820230695098
|
28/08/2023
|
SHAIKH SIRAJ NASIR
|
1818002WL033372
|
SHAIKH SIRAJ NASIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F308D
|
|
SHAIKH SIRAJ NASIR
|
()
|
|
47
|
GEORAI
|
MH-18-002-347-004/1016
(TALWADA)
|
1818002000NRG24280820230695025
|
28/08/2023
|
CHAVHAN PUSHPA SHIVAJI
|
1818002WL033371
|
CHAVHAN PUSHPA SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3123
|
|
CHAVHAN PUSHPA SHIVAJI
|
()
|
|
48
|
GEORAI
|
MH-18-002-347-004/1016
(TALWADA)
|
1818002000NRG24280820230695024
|
28/08/2023
|
CHAVHAN SHIVAJI CHIMAJI
|
1818002WL033371
|
CHAVHAN SHIVAJI CHIMAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F309A
|
|
CHAVHAN SHIVAJI CHIMAJI
|
()
|
|
49
|
GEORAI
|
MH-18-002-347-004/1017
(TALWADA)
|
1818002000NRG24280820230695029
|
28/08/2023
|
CHAVHAN ANITA GANESH
|
1818002WL033371
|
CHAVHAN ANITA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30DF
|
|
CHAVHAN ANITA GANESH
|
()
|
|
50
|
GEORAI
|
MH-18-002-347-004/1051
(TALWADA)
|
1818002000NRG24280820230695131
|
28/08/2023
|
MARKAD TARAMATI BHIMRAO
|
1818002WL033373
|
MARKAD TARAMATI BHIMRAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30D1
|
|
MARKAD TARAMATI BHIMRAO
|
()
|
|
51
|
GEORAI
|
MH-18-002-347-004/1096
(TALWADA)
|
1818002000NRG24280820230695100
|
28/08/2023
|
BAGWAN NAZMA RAUF
|
1818002WL033372
|
BAGWAN NAZMA RAUF
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3117
|
|
BAGWAN NAZMA RAUF
|
()
|
|
52
|
GEORAI
|
MH-18-002-347-004/1140
(TALWADA)
|
1818002000NRG24280820230694975
|
28/08/2023
|
SHAIKH KHALEDA NASHER
|
1818002WL033370
|
SHAIKH KHALEDA NASHER
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3103
|
|
SHAIKH KHALEDA NASHER
|
()
|
|
53
|
GEORAI
|
MH-18-002-347-004/1152
(TALWADA)
|
1818002000NRG24280820230695101
|
28/08/2023
|
SHAIKH MASRAT GAFAR
|
1818002WL033372
|
SHAIKH MASRAT GAFAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30F3
|
|
SHAIKH MASRAT GAFAR
|
()
|
|
54
|
GEORAI
|
MH-18-002-347-004/1159
(TALWADA)
|
1818002000NRG24280820230695132
|
28/08/2023
|
SHAIKH MUBIN AMIN
|
1818002WL033373
|
SHAIKH MUBIN AMIN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30BC
|
|
SHAIKH MUBIN AMIN
|
()
|
|
55
|
GEORAI
|
MH-18-002-347-004/118
(TALWADA)
|
1818002000NRG24280820230694976
|
28/08/2023
|
SHAIKH LATIF MIYA
|
1818002WL033370
|
SHAIKH LATIF MIYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F309F
|
|
SHAIKH LATIF MIYA
|
()
|
|
56
|
GEORAI
|
MH-18-002-347-004/1267
(TALWADA)
|
1818002000NRG24280820230695102
|
28/08/2023
|
SHAIKH SHANSHAHA MANNU
|
1818002WL033372
|
SHAIKH SHANSHAHA MANNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F309D
|
|
SHAIKH SHANSHAHA MANNU
|
()
|
|
57
|
GEORAI
|
MH-18-002-347-004/13
(TALWADA)
|
1818002000NRG24280820230695133
|
28/08/2023
|
ARJUN RAMBHAU GHOLAP
|
1818002WL033373
|
ARJUN RAMBHAU GHOLAP
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30DC
|
|
ARJUN RAMBHAU GHOLAP
|
()
|
|
58
|
GEORAI
|
MH-18-002-347-004/13
(TALWADA)
|
1818002000NRG24280820230695134
|
28/08/2023
|
RANJANA ARJUN GHOLAP
|
1818002WL033373
|
RANJANA ARJUN GHOLAP
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30DD
|
|
RANJANA ARJUN GHOLAP
|
()
|
|
59
|
GEORAI
|
MH-18-002-347-004/131
(TALWADA)
|
1818002000NRG24280820230694977
|
28/08/2023
|
SHAIKH NAJEM SHAIKH BABU
|
1818002WL033370
|
SHAIKH NAJEM SHAIKH BABU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30B9
|
|
SHAIKH NAJEM SHAIKH BABU
|
()
|
|
60
|
GEORAI
|
MH-18-002-347-004/1474
(TALWADA)
|
1818002000NRG24280820230695185
|
28/08/2023
|
KAMLABAI SHRIMANT KASKAR
|
1818002WL033375
|
KAMLABAI SHRIMANT KASKAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30E6
|
|
KAMLABAI SHRIMANT KASKAR
|
()
|
|
61
|
GEORAI
|
MH-18-002-347-004/1488
(TALWADA)
|
1818002000NRG24280820230695103
|
28/08/2023
|
KATKHADE BABASAHEB DHINDIRAM
|
1818002WL033372
|
KATKHADE BABASAHEB DHINDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30EC
|
|
KATKHADE BABASAHEB DHINDIRAM
|
()
|
|
62
|
GEORAI
|
MH-18-002-347-004/1492
(TALWADA)
|
1818002000NRG24280820230695036
|
28/08/2023
|
TANGADE VAISHALI GANPAT
|
1818002WL033371
|
TANGADE VAISHALI GANPAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30CF
|
|
TANGADE VAISHALI GANPAT
|
()
|
|
63
|
GEORAI
|
MH-18-002-347-004/1494
(TALWADA)
|
1818002000NRG24280820230695037
|
28/08/2023
|
TANGADE MANISHA DEVRAO
|
1818002WL033371
|
TANGADE MANISHA DEVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D2
|
|
TANGADE MANISHA DEVRAO
|
()
|
|
64
|
GEORAI
|
MH-18-002-347-004/1504
(TALWADA)
|
1818002000NRG24280820230695104
|
28/08/2023
|
SAYED KHURSHIDBI DAULAT
|
1818002WL033372
|
SAYED KHURSHIDBI DAULAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D9
|
|
SAYED KHURSHIDBI DAULAT
|
()
|
|
65
|
GEORAI
|
MH-18-002-347-004/1540
(TALWADA)
|
1818002000NRG24280820230695038
|
28/08/2023
|
SHAIKH KAUSAR MIYAN
|
1818002WL033371
|
SHAIKH KAUSAR MIYAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30BB
|
|
SHAIKH KAUSAR MIYAN
|
()
|
|
66
|
GEORAI
|
MH-18-002-347-004/1555
(TALWADA)
|
1818002000NRG24280820230695105
|
28/08/2023
|
SHAIKH NASRINBI SHAHENSHAH
|
1818002WL033372
|
SHAIKH NASRINBI SHAHENSHAH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D6
|
|
SHAIKH NASRINBI SHAHENSHAH
|
()
|
|
67
|
GEORAI
|
MH-18-002-347-004/1578
(TALWADA)
|
1818002000NRG24280820230695039
|
28/08/2023
|
JAKERABI LATIF SHAIKH
|
1818002WL033371
|
JAKERABI LATIF SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D7
|
|
JAKERABI LATIF SHAIKH
|
()
|
|
68
|
GEORAI
|
MH-18-002-347-004/1583
(TALWADA)
|
1818002000NRG24280820230695106
|
28/08/2023
|
SHAIKH NOOR BADSHAH
|
1818002WL033372
|
SHAIKH NOOR BADSHAH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3087
|
|
SHAIKH NOOR BADSHAH
|
()
|
|
69
|
GEORAI
|
MH-18-002-347-004/1639
(TALWADA)
|
1818002000NRG24280820230695187
|
28/08/2023
|
JOGDAND VIJAYMALA SADASHIV
|
1818002WL033375
|
JOGDAND VIJAYMALA SADASHIV
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3113
|
|
JOGDAND VIJAYMALA SADASHIV
|
()
|
|
70
|
GEORAI
|
MH-18-002-347-004/1642
(TALWADA)
|
1818002000NRG24280820230695040
|
28/08/2023
|
SHINGNE NITIN ANJARAM
|
1818002WL033371
|
SHINGNE NITIN ANJARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D5
|
|
SHINGNE NITIN ANJARAM
|
()
|
|
71
|
GEORAI
|
MH-18-002-347-004/168
(TALWADA)
|
1818002000NRG24280820230695107
|
28/08/2023
|
SK. NAJER SK. CHAND
|
1818002WL033372
|
SK. NAJER SK. CHAND
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F310C
|
|
SK. NAJER SK. CHAND
|
()
|
|
72
|
GEORAI
|
MH-18-002-347-004/1708
(TALWADA)
|
1818002000NRG24280820230695176
|
28/08/2023
|
NATKAR SARJERAO RAGHUNATH
|
1818002WL033374
|
NATKAR SARJERAO RAGHUNATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3084
|
|
NATKAR SARJERAO RAGHUNATH
|
()
|
|
73
|
GEORAI
|
MH-18-002-347-004/1716
(TALWADA)
|
1818002000NRG24280820230695177
|
28/08/2023
|
NATKAR BHAGWAN RAGHUNATH
|
1818002WL033374
|
NATKAR BHAGWAN RAGHUNATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30AB
|
|
NATKAR BHAGWAN RAGHUNATH
|
()
|
|
74
|
GEORAI
|
MH-18-002-347-004/1716
(TALWADA)
|
1818002000NRG24280820230695178
|
28/08/2023
|
NATKAR SHIVKANYA BHAGWAN
|
1818002WL033374
|
NATKAR SHIVKANYA BHAGWAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30AC
|
|
NATKAR SHIVKANYA BHAGWAN
|
()
|
|
75
|
GEORAI
|
MH-18-002-347-004/1737
(TALWADA)
|
1818002000NRG24280820230695108
|
28/08/2023
|
RAUF BABU BAGWAN
|
1818002WL033372
|
RAUF BABU BAGWAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30C0
|
|
RAUF BABU BAGWAN
|
()
|
|
76
|
GEORAI
|
MH-18-002-347-004/1750
(TALWADA)
|
1818002000NRG24280820230695041
|
28/08/2023
|
SAYED AMU BASHIR
|
1818002WL033371
|
SAYED AMU BASHIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30BA
|
|
SAYED AMU BASHIR
|
()
|
|
77
|
GEORAI
|
MH-18-002-347-004/1756
(TALWADA)
|
1818002000NRG24280820230695043
|
28/08/2023
|
ABDUL MOIEN ABDUL MUKHID KHATIB
|
1818002WL033371
|
ABDUL MOIEN ABDUL MUKHID KHATIB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A9
|
|
ABDUL MOIEN ABDUL MUKHID KHATIB
|
()
|
|
78
|
GEORAI
|
MH-18-002-347-004/1757
(TALWADA)
|
1818002000NRG24280820230694980
|
28/08/2023
|
BAGWAN NAYYUM MAJIT
|
1818002WL033370
|
BAGWAN NAYYUM MAJIT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D4
|
|
BAGWAN NAYYUM MAJIT
|
()
|
|
79
|
GEORAI
|
MH-18-002-347-004/1759
(TALWADA)
|
1818002000NRG24280820230694981
|
28/08/2023
|
BAGWAN ASLAM MAJIT
|
1818002WL033370
|
BAGWAN ASLAM MAJIT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30C9
|
|
BAGWAN ASLAM MAJIT
|
()
|
|
80
|
GEORAI
|
MH-18-002-347-004/1766
(TALWADA)
|
1818002000NRG24280820230695044
|
28/08/2023
|
VITTHAL MUNNA RATHOD
|
1818002WL033371
|
VITTHAL MUNNA RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3095
|
|
VITTHAL MUNNA RATHOD
|
()
|
|
81
|
GEORAI
|
MH-18-002-347-004/177
(TALWADA)
|
1818002000NRG24280820230695045
|
28/08/2023
|
FEROJ AZIZ SHAIKH
|
1818002WL033371
|
FEROJ AZIZ SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A2
|
|
FEROJ AZIZ SHAIKH
|
()
|
|
82
|
GEORAI
|
MH-18-002-347-004/1809
(TALWADA)
|
1818002000NRG24280820230695111
|
28/08/2023
|
KURESHI IMRAN NASHIR
|
1818002WL033372
|
KURESHI IMRAN NASHIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30E3
|
|
KURESHI IMRAN NASHIR
|
()
|
|
83
|
GEORAI
|
MH-18-002-347-004/1810
(TALWADA)
|
1818002000NRG24280820230695047
|
28/08/2023
|
SHAIKH SAMINABI ATIKH
|
1818002WL033371
|
SHAIKH SAMINABI ATIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30F1
|
|
SHAIKH SAMINABI ATIKH
|
()
|
|
84
|
GEORAI
|
MH-18-002-347-004/1844
(TALWADA)
|
1818002000NRG24280820230695362
|
28/08/2023
|
FULARE NILAM BABURAO
|
1818002WL033384
|
FULARE NILAM BABURAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30F7
|
|
FULARE NILAM BABURAO
|
()
|
|
85
|
GEORAI
|
MH-18-002-347-004/1911
(TALWADA)
|
1818002000NRG24280820230694983
|
28/08/2023
|
SHAIKH IRFAN CHANDMIYA
|
1818002WL033370
|
SHAIKH IRFAN CHANDMIYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3101
|
|
SHAIKH IRFAN CHANDMIYA
|
()
|
|
86
|
GEORAI
|
MH-18-002-347-004/1913
(TALWADA)
|
1818002000NRG24280820230695112
|
28/08/2023
|
SHAIKH JALIL DAGADUMIYA
|
1818002WL033372
|
SHAIKH JALIL DAGADUMIYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3086
|
|
SHAIKH JALIL DAGADUMIYA
|
()
|
|
87
|
GEORAI
|
MH-18-002-347-004/1965
(TALWADA)
|
1818002000NRG24280820230695135
|
28/08/2023
|
MARKAD DIPAK DILIP
|
1818002WL033373
|
MARKAD DIPAK DILIP
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30FC
|
|
MARKAD DIPAK DILIP
|
()
|
|
88
|
GEORAI
|
MH-18-002-347-004/1966
(TALWADA)
|
1818002000NRG24280820230695136
|
28/08/2023
|
SACHINKUMAR VITTHALRAV MARKAD
|
1818002WL033373
|
SACHINKUMAR VITTHALRAV MARKAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3122
|
|
SACHINKUMAR VITTHALRAV MARKAD
|
()
|
|
89
|
GEORAI
|
MH-18-002-347-004/1989
(TALWADA)
|
1818002000NRG24280820230695363
|
28/08/2023
|
SHINDE RAJU JAGAN
|
1818002WL033384
|
SHINDE RAJU JAGAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30F2
|
|
SHINDE RAJU JAGAN
|
()
|
|
90
|
GEORAI
|
MH-18-002-347-004/1989
(TALWADA)
|
1818002000NRG24280820230695365
|
28/08/2023
|
SHINDE SANGITA SURESH
|
1818002WL033384
|
SHINDE SANGITA SURESH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30FF
|
|
SHINDE SANGITA SURESH
|
()
|
|
91
|
GEORAI
|
MH-18-002-347-004/1989
(TALWADA)
|
1818002000NRG24280820230695364
|
28/08/2023
|
SHINDE SURESH JAGANANTH
|
1818002WL033384
|
SHINDE SURESH JAGANANTH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30EE
|
|
SHINDE SURESH JAGANANTH
|
()
|
|
92
|
GEORAI
|
MH-18-002-347-004/2007
(TALWADA)
|
1818002000NRG24280820230695367
|
28/08/2023
|
SHINDE RAJU NANA
|
1818002WL033384
|
SHINDE RAJU NANA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30E7
|
|
SHINDE RAJU NANA
|
()
|
|
93
|
GEORAI
|
MH-18-002-347-004/2025
(TALWADA)
|
1818002000NRG24280820230695114
|
28/08/2023
|
KHAJABI MAJID SHAIKH
|
1818002WL033372
|
KHAJABI MAJID SHAIKH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30D8
|
|
KHAJABI MAJID SHAIKH
|
()
|
|
94
|
GEORAI
|
MH-18-002-347-004/2025
(TALWADA)
|
1818002000NRG24280820230695113
|
28/08/2023
|
MAJID GULAB SHAIKH
|
1818002WL033372
|
MAJID GULAB SHAIKH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3083
|
|
MAJID GULAB SHAIKH
|
()
|
|
95
|
GEORAI
|
MH-18-002-347-004/2075
(TALWADA)
|
1818002000NRG24280820230695368
|
28/08/2023
|
ANIL DATTA SHINDE
|
1818002WL033384
|
ANIL DATTA SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30F9
|
|
ANIL DATTA SHINDE
|
()
|
|
96
|
GEORAI
|
MH-18-002-347-004/2075
(TALWADA)
|
1818002000NRG24280820230695369
|
28/08/2023
|
SAKHUBAI ANIL SHINDE
|
1818002WL033384
|
SAKHUBAI ANIL SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30F8
|
|
SAKHUBAI ANIL SHINDE
|
()
|
|
97
|
GEORAI
|
MH-18-002-347-004/2077
(TALWADA)
|
1818002000NRG24280820230695370
|
28/08/2023
|
SHINDE SAVITRA RAJA
|
1818002WL033384
|
SHINDE SAVITRA RAJA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30E8
|
|
SHINDE SAVITRA RAJA
|
()
|
|
98
|
GEORAI
|
MH-18-002-347-004/2115
(TALWADA)
|
1818002000NRG24280820230695371
|
28/08/2023
|
SHINDE KANHU NANA
|
1818002WL033384
|
SHINDE KANHU NANA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30EB
|
|
SHINDE KANHU NANA
|
()
|
|
99
|
GEORAI
|
MH-18-002-347-004/2115
(TALWADA)
|
1818002000NRG24280820230695372
|
28/08/2023
|
SHINDE RENUKA KANHU
|
1818002WL033384
|
SHINDE RENUKA KANHU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F312A
|
|
SHINDE RENUKA KANHU
|
()
|
|
100
|
GEORAI
|
MH-18-002-347-004/2177
(TALWADA)
|
1818002000NRG24280820230694984
|
28/08/2023
|
SHIRAJ GANI SHAILH
|
1818002WL033370
|
SHIRAJ GANI SHAILH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F308F
|
|
SHIRAJ GANI SHAILH
|
()
|
|
101
|
GEORAI
|
MH-18-002-347-004/218
(TALWADA)
|
1818002000NRG24280820230695137
|
28/08/2023
|
SHAIKH ISMAIL SHAIKH MAHEBUB
|
1818002WL033373
|
SHAIKH ISMAIL SHAIKH MAHEBUB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F308A
|
|
SHAIKH ISMAIL SHAIKH MAHEBUB
|
()
|
|
102
|
GEORAI
|
MH-18-002-347-004/2263
(TALWADA)
|
1818002000NRG24280820230695057
|
28/08/2023
|
SHINGANE MAROTI GANGARAM
|
1818002WL033371
|
SHINGANE MAROTI GANGARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30CC
|
|
SHINGANE MAROTI GANGARAM
|
()
|
|
103
|
GEORAI
|
MH-18-002-347-004/2267
(TALWADA)
|
1818002000NRG24280820230695189
|
28/08/2023
|
SHINDE VISHNU DEVIDAS
|
1818002WL033375
|
SHINDE VISHNU DEVIDAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F308B
|
|
SHINDE VISHNU DEVIDAS
|
()
|
|
104
|
GEORAI
|
MH-18-002-347-004/2361
(TALWADA)
|
1818002000NRG24280820230695138
|
28/08/2023
|
MARKAD RAJENDRA SUBHASH
|
1818002WL033373
|
MARKAD RAJENDRA SUBHASH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30ED
|
|
MARKAD RAJENDRA SUBHASH
|
()
|
|
105
|
GEORAI
|
MH-18-002-347-004/2374
(TALWADA)
|
1818002000NRG24280820230695058
|
28/08/2023
|
DEVIDAS RANGNATH RAYTE
|
1818002WL033371
|
DEVIDAS RANGNATH RAYTE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3099
|
|
DEVIDAS RANGNATH RAYTE
|
()
|
|
106
|
GEORAI
|
MH-18-002-347-004/2393
(TALWADA)
|
1818002000NRG24280820230695115
|
28/08/2023
|
BAGWAN MUSTAFA ALAVDDIN
|
1818002WL033372
|
BAGWAN MUSTAFA ALAVDDIN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30B7
|
|
BAGWAN MUSTAFA ALAVDDIN
|
()
|
|
107
|
GEORAI
|
MH-18-002-347-004/2396
(TALWADA)
|
1818002000NRG24280820230695059
|
28/08/2023
|
SHAIKH SOHEL IBRAHIM
|
1818002WL033371
|
SHAIKH SOHEL IBRAHIM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30E4
|
|
SHAIKH SOHEL IBRAHIM
|
()
|
|
108
|
GEORAI
|
MH-18-002-347-004/2398
(TALWADA)
|
1818002000NRG24280820230694986
|
28/08/2023
|
JILANI PATHAN BABU PATHAN
|
1818002WL033370
|
JILANI PATHAN BABU PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D0
|
|
JILANI PATHAN BABU PATHAN
|
()
|
|
109
|
GEORAI
|
MH-18-002-347-004/2400
(TALWADA)
|
1818002000NRG24280820230695060
|
28/08/2023
|
KHATIB ABDULMATIN ABDULMUKHID
|
1818002WL033371
|
KHATIB ABDULMATIN ABDULMUKHID
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30B0
|
|
KHATIB ABDULMATIN ABDULMUKHID
|
()
|
|
110
|
GEORAI
|
MH-18-002-347-004/2400
(TALWADA)
|
1818002000NRG24280820230695061
|
28/08/2023
|
KHATIB ABDULMOBIN ABDULMUKHID
|
1818002WL033371
|
KHATIB ABDULMOBIN ABDULMUKHID
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30B1
|
|
KHATIB ABDULMOBIN ABDULMUKHID
|
()
|
|
111
|
GEORAI
|
MH-18-002-347-004/2401
(TALWADA)
|
1818002000NRG24280820230695116
|
28/08/2023
|
SHAIKH MUSA CHAND
|
1818002WL033372
|
SHAIKH MUSA CHAND
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3085
|
|
SHAIKH MUSA CHAND
|
()
|
|
112
|
GEORAI
|
MH-18-002-347-004/2535271
(TALWADA)
|
1818002000NRG24280820230695062
|
28/08/2023
|
Markad Bhagwat Bapurao
|
1818002WL033371
|
Markad Bhagwat Bapurao
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823022F30CD
|
Account closed
|
|
|
|
113
|
GEORAI
|
MH-18-002-347-004/2535330
(TALWADA)
|
1818002000NRG24280820230694994
|
28/08/2023
|
Shaikh Imran Musa
|
1818002WL033370
|
Shaikh Imran Musa
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3125
|
|
Shaikh Imran Musa
|
()
|
|
114
|
GEORAI
|
MH-18-002-347-004/2535331
(TALWADA)
|
1818002000NRG24280820230694995
|
28/08/2023
|
Shaikh Saddam Musa
|
1818002WL033370
|
Shaikh Saddam Musa
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823022F30CB
|
|
Shaikh Saddam Musa
|
()
|
|
115
|
GEORAI
|
MH-18-002-347-004/2535332
(TALWADA)
|
1818002000NRG24280820230694996
|
28/08/2023
|
Shaikh Chand Shaikh Musa
|
1818002WL033370
|
Shaikh Chand Shaikh Musa
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30E1
|
|
Shaikh Chand Shaikh Musa
|
()
|
|
116
|
GEORAI
|
MH-18-002-347-004/25353561
(TALWADA)
|
1818002000NRG24280820230695064
|
28/08/2023
|
Shaikh Aarbaj Jahedali
|
1818002WL033371
|
Shaikh Aarbaj Jahedali
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30F5
|
|
Shaikh Aarbaj Jahedali
|
()
|
|
117
|
GEORAI
|
MH-18-002-347-004/253553609
(TALWADA)
|
1818002000NRG24280820230695065
|
28/08/2023
|
Naziya Mohiyoddin Sayyed
|
1818002WL033371
|
Naziya Mohiyoddin Sayyed
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F310F
|
|
Naziya Mohiyoddin Sayyed
|
()
|
|
118
|
GEORAI
|
MH-18-002-347-004/253553610
(TALWADA)
|
1818002000NRG24280820230695066
|
28/08/2023
|
Mehata Sanjay Shivram
|
1818002WL033371
|
Mehata Sanjay Shivram
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A6
|
|
Mehata Sanjay Shivram
|
()
|
|
119
|
GEORAI
|
MH-18-002-347-004/253553637
(TALWADA)
|
1818002000NRG24280820230695140
|
28/08/2023
|
DIPAK BHIMA WAGHMARE
|
1818002WL033373
|
DIPAK BHIMA WAGHMARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30C5
|
|
DIPAK BHIMA WAGHMARE
|
()
|
|
120
|
GEORAI
|
MH-18-002-347-004/253553638
(TALWADA)
|
1818002000NRG24280820230695141
|
28/08/2023
|
SHAIKH SIDDIK SHAIKH ABDUL MABUD
|
1818002WL033373
|
SHAIKH SIDDIK SHAIKH ABDUL MABUD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3093
|
|
SHAIKH SIDDIK SHAIKH ABDUL MABUD
|
()
|
|
121
|
GEORAI
|
MH-18-002-347-004/253553639
(TALWADA)
|
1818002000NRG24280820230695142
|
28/08/2023
|
ANAS KADIR SHAIKH
|
1818002WL033373
|
ANAS KADIR SHAIKH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3121
|
|
ANAS KADIR SHAIKH
|
()
|
|
122
|
GEORAI
|
MH-18-002-347-004/253553640
(TALWADA)
|
1818002000NRG24280820230695143
|
28/08/2023
|
PATHAN SHOHEB RAFIK
|
1818002WL033373
|
PATHAN SHOHEB RAFIK
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3127
|
|
PATHAN SHOHEB RAFIK
|
()
|
|
123
|
GEORAI
|
MH-18-002-347-004/253553641
(TALWADA)
|
1818002000NRG24280820230695144
|
28/08/2023
|
SHAIKH ASLAM ASEF
|
1818002WL033373
|
SHAIKH ASLAM ASEF
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N0823022F30EF
|
No Such Account
|
|
|
|
124
|
GEORAI
|
MH-18-002-347-004/253553641
(TALWADA)
|
1818002000NRG24280820230695145
|
28/08/2023
|
SHAIKH MEHEMUDABI ASEPH
|
1818002WL033373
|
SHAIKH MEHEMUDABI ASEPH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3119
|
|
SHAIKH MEHEMUDABI ASEPH
|
()
|
|
125
|
GEORAI
|
MH-18-002-347-004/253553642
(TALWADA)
|
1818002000NRG24280820230695146
|
28/08/2023
|
MUKTAR MUKHID KURESHI
|
1818002WL033373
|
MUKTAR MUKHID KURESHI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30C7
|
|
MUKTAR MUKHID KURESHI
|
()
|
|
126
|
GEORAI
|
MH-18-002-347-004/253553643
(TALWADA)
|
1818002000NRG24280820230695147
|
28/08/2023
|
PATHAN MATEEN RASHID
|
1818002WL033373
|
PATHAN MATEEN RASHID
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3108
|
|
PATHAN MATEEN RASHID
|
()
|
|
127
|
GEORAI
|
MH-18-002-347-004/253553644
(TALWADA)
|
1818002000NRG24280820230695148
|
28/08/2023
|
SHAIKH DILAWAR DAUD
|
1818002WL033373
|
SHAIKH DILAWAR DAUD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N0823022F30FD
|
No Such Account
|
|
|
|
128
|
GEORAI
|
MH-18-002-347-004/253553645
(TALWADA)
|
1818002000NRG24280820230695149
|
28/08/2023
|
SHAIKH MEENA KASIM
|
1818002WL033373
|
SHAIKH MEENA KASIM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30CA
|
|
SHAIKH MEENA KASIM
|
()
|
|
129
|
GEORAI
|
MH-18-002-347-004/253553646
(TALWADA)
|
1818002000NRG24280820230695150
|
28/08/2023
|
SHAIKH AAYESHA MUBIN
|
1818002WL033373
|
SHAIKH AAYESHA MUBIN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F311D
|
|
SHAIKH AAYESHA MUBIN
|
()
|
|
130
|
GEORAI
|
MH-18-002-347-004/253553647
(TALWADA)
|
1818002000NRG24280820230695152
|
28/08/2023
|
KHATIB ABDULSAMI ARAB
|
1818002WL033373
|
KHATIB ABDULSAMI ARAB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3096
|
|
KHATIB ABDULSAMI ARAB
|
()
|
|
131
|
GEORAI
|
MH-18-002-347-004/253553647
(TALWADA)
|
1818002000NRG24280820230695151
|
28/08/2023
|
KHATIB SABIYA BEGAM ABDULSAMI
|
1818002WL033373
|
KHATIB SABIYA BEGAM ABDULSAMI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3128
|
|
KHATIB SABIYA BEGAM ABDULSAMI
|
()
|
|
132
|
GEORAI
|
MH-18-002-347-004/253553647
(TALWADA)
|
1818002000NRG24280820230695153
|
28/08/2023
|
MOSIN SAMI KHATIB
|
1818002WL033373
|
MOSIN SAMI KHATIB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3129
|
|
MOSIN SAMI KHATIB
|
()
|
|
133
|
GEORAI
|
MH-18-002-347-004/253553648
(TALWADA)
|
1818002000NRG24280820230695154
|
28/08/2023
|
SHAIKH AJMATULLA SHAIKH KALIMULLA
|
1818002WL033373
|
SHAIKH AJMATULLA SHAIKH KALIMULLA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3098
|
|
SHAIKH AJMATULLA SHAIKH KALIMULLA
|
()
|
|
134
|
GEORAI
|
MH-18-002-347-004/253553648
(TALWADA)
|
1818002000NRG24280820230695155
|
28/08/2023
|
SHAIKH FUZEL AJMATULLA
|
1818002WL033373
|
SHAIKH FUZEL AJMATULLA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3115
|
|
SHAIKH FUZEL AJMATULLA
|
()
|
|
135
|
GEORAI
|
MH-18-002-347-004/253553650
(TALWADA)
|
1818002000NRG24280820230695156
|
28/08/2023
|
SHAIKH NIHAL SIRAJ
|
1818002WL033373
|
SHAIKH NIHAL SIRAJ
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3110
|
|
SHAIKH NIHAL SIRAJ
|
()
|
|
136
|
GEORAI
|
MH-18-002-347-004/253553651
(TALWADA)
|
1818002000NRG24280820230695157
|
28/08/2023
|
WAGHMARE SHANKAR ARJUN
|
1818002WL033373
|
WAGHMARE SHANKAR ARJUN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3116
|
|
WAGHMARE SHANKAR ARJUN
|
()
|
|
137
|
GEORAI
|
MH-18-002-347-004/2654
(TALWADA)
|
1818002000NRG24280820230695117
|
28/08/2023
|
PATHAN RAJ KADIR
|
1818002WL033372
|
PATHAN RAJ KADIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30F6
|
|
PATHAN RAJ KADIR
|
()
|
|
138
|
GEORAI
|
MH-18-002-347-004/2655
(TALWADA)
|
1818002000NRG24280820230695118
|
28/08/2023
|
FIZA RAHIMKHAN PATHAN
|
1818002WL033372
|
FIZA RAHIMKHAN PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3105
|
|
FIZA RAHIMKHAN PATHAN
|
()
|
|
139
|
GEORAI
|
MH-18-002-347-004/267
(TALWADA)
|
1818002000NRG24280820230695119
|
28/08/2023
|
SHAIKH BISMILLA NOOR
|
1818002WL033372
|
SHAIKH BISMILLA NOOR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30DA
|
|
SHAIKH BISMILLA NOOR
|
()
|
|
140
|
GEORAI
|
MH-18-002-347-004/268
(TALWADA)
|
1818002000NRG24280820230695068
|
28/08/2023
|
RAMU KASAM SHAIKH
|
1818002WL033371
|
RAMU KASAM SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A3
|
|
RAMU KASAM SHAIKH
|
()
|
|
141
|
GEORAI
|
MH-18-002-347-004/2722
(TALWADA)
|
1818002000NRG24280820230695069
|
28/08/2023
|
Shaikh Shayad Ibrahim
|
1818002WL033371
|
Shaikh Shayad Ibrahim
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30C8
|
|
Shaikh Shayad Ibrahim
|
()
|
|
142
|
GEORAI
|
MH-18-002-347-004/2902
(TALWADA)
|
1818002000NRG24280820230695070
|
28/08/2023
|
RAJENDRA PRALHAD BARDE
|
1818002WL033371
|
RAJENDRA PRALHAD BARDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30C4
|
|
RAJENDRA PRALHAD BARDE
|
()
|
|
143
|
GEORAI
|
MH-18-002-347-004/2902
(TALWADA)
|
1818002000NRG24280820230695071
|
28/08/2023
|
SAVITA RAJENDRA BARDE
|
1818002WL033371
|
SAVITA RAJENDRA BARDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30C3
|
|
SAVITA RAJENDRA BARDE
|
()
|
|
144
|
GEORAI
|
MH-18-002-347-004/2998
(TALWADA)
|
1818002000NRG24280820230694997
|
28/08/2023
|
KHAISAR TAHER SHAIKH
|
1818002WL033370
|
KHAISAR TAHER SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3107
|
|
KHAISAR TAHER SHAIKH
|
()
|
|
145
|
GEORAI
|
MH-18-002-347-004/3059
(TALWADA)
|
1818002000NRG24280820230695072
|
28/08/2023
|
PATHAN RASHID YUSUF
|
1818002WL033371
|
PATHAN RASHID YUSUF
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F308E
|
|
PATHAN RASHID YUSUF
|
()
|
|
146
|
GEORAI
|
MH-18-002-347-004/306
(TALWADA)
|
1818002000NRG24280820230694998
|
28/08/2023
|
SHAIKH NASER SHAIKH HABIB
|
1818002WL033370
|
SHAIKH NASER SHAIKH HABIB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30BF
|
|
SHAIKH NASER SHAIKH HABIB
|
()
|
|
147
|
GEORAI
|
MH-18-002-347-004/309
(TALWADA)
|
1818002000NRG24280820230695120
|
28/08/2023
|
SHAIKH FARUK SHAIKH AZIJ
|
1818002WL033372
|
SHAIKH FARUK SHAIKH AZIJ
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30F4
|
|
SHAIKH FARUK SHAIKH AZIJ
|
()
|
|
148
|
GEORAI
|
MH-18-002-347-004/309
(TALWADA)
|
1818002000NRG24280820230695121
|
28/08/2023
|
SHAIKH SUBHANA SHAIKH FARUK
|
1818002WL033372
|
SHAIKH SUBHANA SHAIKH FARUK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30FB
|
|
SHAIKH SUBHANA SHAIKH FARUK
|
()
|
|
149
|
GEORAI
|
MH-18-002-347-004/364
(TALWADA)
|
1818002000NRG24280820230695075
|
28/08/2023
|
IRFAN IBRAHIM SHAIKH
|
1818002WL033371
|
IRFAN IBRAHIM SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F312B
|
|
IRFAN IBRAHIM SHAIKH
|
()
|
|
150
|
GEORAI
|
MH-18-002-347-004/364
(TALWADA)
|
1818002000NRG24280820230695073
|
28/08/2023
|
SHAIKH IBRAHIM SHAIKH AHMED
|
1818002WL033371
|
SHAIKH IBRAHIM SHAIKH AHMED
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3090
|
|
SHAIKH IBRAHIM SHAIKH AHMED
|
()
|
|
151
|
GEORAI
|
MH-18-002-347-004/364
(TALWADA)
|
1818002000NRG24280820230695074
|
28/08/2023
|
SHAIKH RAJIYA BEGUM IBRAHIM
|
1818002WL033371
|
SHAIKH RAJIYA BEGUM IBRAHIM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30C2
|
|
SHAIKH RAJIYA BEGUM IBRAHIM
|
()
|
|
152
|
GEORAI
|
MH-18-002-347-004/397
(TALWADA)
|
1818002000NRG24280820230695373
|
28/08/2023
|
ANKUSH GANGARAM SHINDE
|
1818002WL033384
|
ANKUSH GANGARAM SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30BE
|
|
ANKUSH GANGARAM SHINDE
|
()
|
|
153
|
GEORAI
|
MH-18-002-347-004/4102
(TALWADA)
|
1818002000NRG24280820230694999
|
28/08/2023
|
SHAIKH IMRAN ILIYAS
|
1818002WL033370
|
SHAIKH IMRAN ILIYAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30B2
|
|
SHAIKH IMRAN ILIYAS
|
()
|
|
154
|
GEORAI
|
MH-18-002-347-004/4103
(TALWADA)
|
1818002000NRG24280820230695000
|
28/08/2023
|
SHAIKH SUMAYYA ILIYAS
|
1818002WL033370
|
SHAIKH SUMAYYA ILIYAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A8
|
|
SHAIKH SUMAYYA ILIYAS
|
()
|
|
155
|
GEORAI
|
MH-18-002-347-004/4104
(TALWADA)
|
1818002000NRG24280820230695001
|
28/08/2023
|
PATHAN SHAHENASHA BABU KHAN
|
1818002WL033370
|
PATHAN SHAHENASHA BABU KHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3092
|
|
PATHAN SHAHENASHA BABU KHAN
|
()
|
|
156
|
GEORAI
|
MH-18-002-347-004/4105
(TALWADA)
|
1818002000NRG24280820230695077
|
28/08/2023
|
SHAIKH MIZBA SOHEL
|
1818002WL033371
|
SHAIKH MIZBA SOHEL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3126
|
|
SHAIKH MIZBA SOHEL
|
()
|
|
157
|
GEORAI
|
MH-18-002-347-004/4106
(TALWADA)
|
1818002000NRG24280820230695078
|
28/08/2023
|
SAYYED MUJAHID ALI AREF ALI
|
1818002WL033371
|
SAYYED MUJAHID ALI AREF ALI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A4
|
|
SAYYED MUJAHID ALI AREF ALI
|
()
|
|
158
|
GEORAI
|
MH-18-002-347-004/4107
(TALWADA)
|
1818002000NRG24280820230695002
|
28/08/2023
|
KAUSAR TAHER SHAIKH
|
1818002WL033370
|
KAUSAR TAHER SHAIKH
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823022F3109
|
|
KAUSAR TAHER SHAIKH
|
()
|
|
159
|
GEORAI
|
MH-18-002-347-004/443
(TALWADA)
|
1818002000NRG24280820230695374
|
28/08/2023
|
NANA SWALA SHINDE
|
1818002WL033384
|
NANA SWALA SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3097
|
|
NANA SWALA SHINDE
|
()
|
|
160
|
GEORAI
|
MH-18-002-347-004/4629
(TALWADA)
|
1818002000NRG24280820230695190
|
28/08/2023
|
NATKAR RAVSAHEB EKNATH
|
1818002WL033375
|
NATKAR RAVSAHEB EKNATH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F3089
|
|
NATKAR RAVSAHEB EKNATH
|
()
|
|
161
|
GEORAI
|
MH-18-002-347-004/466
(TALWADA)
|
1818002000NRG24280820230695158
|
28/08/2023
|
DILIP KISHAN MARKAD
|
1818002WL033373
|
DILIP KISHAN MARKAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F310D
|
|
DILIP KISHAN MARKAD
|
()
|
|
162
|
GEORAI
|
MH-18-002-347-004/466
(TALWADA)
|
1818002000NRG24280820230695159
|
28/08/2023
|
NEELAWATI DILIP MARKAD
|
1818002WL033373
|
NEELAWATI DILIP MARKAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30DE
|
|
NEELAWATI DILIP MARKAD
|
()
|
|
163
|
GEORAI
|
MH-18-002-347-004/4918
(TALWADA)
|
1818002000NRG24280820230695003
|
28/08/2023
|
TAHERA HASHAN PATHAN
|
1818002WL033370
|
TAHERA HASHAN PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A1
|
|
TAHERA HASHAN PATHAN
|
()
|
|
164
|
GEORAI
|
MH-18-002-347-004/5300
(TALWADA)
|
1818002000NRG24280820230695004
|
28/08/2023
|
SHINGARE ANURDHA VIJAY
|
1818002WL033370
|
SHINGARE ANURDHA VIJAY
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30EA
|
|
SHINGARE ANURDHA VIJAY
|
()
|
|
165
|
GEORAI
|
MH-18-002-347-004/5300
(TALWADA)
|
1818002000NRG24280820230695005
|
28/08/2023
|
SHINGARE VIJAY BALIRAM
|
1818002WL033370
|
SHINGARE VIJAY BALIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30B3
|
|
SHINGARE VIJAY BALIRAM
|
()
|
|
166
|
GEORAI
|
MH-18-002-347-004/5302
(TALWADA)
|
1818002000NRG24280820230695006
|
28/08/2023
|
SHAIKH RABIYA ANJUM
|
1818002WL033370
|
SHAIKH RABIYA ANJUM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30BD
|
|
SHAIKH RABIYA ANJUM
|
()
|
|
167
|
GEORAI
|
MH-18-002-347-004/532
(TALWADA)
|
1818002000NRG24280820230695193
|
28/08/2023
|
MEENA PRABHAKAR HADOLE
|
1818002WL033375
|
MEENA PRABHAKAR HADOLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F30C1
|
|
MEENA PRABHAKAR HADOLE
|
()
|
|
168
|
GEORAI
|
MH-18-002-347-004/532
(TALWADA)
|
1818002000NRG24280820230695192
|
28/08/2023
|
PRABHAKAR HARIBAHU HADOLE
|
1818002WL033375
|
PRABHAKAR HARIBAHU HADOLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3088
|
|
PRABHAKAR HARIBAHU HADOLE
|
()
|
|
169
|
GEORAI
|
MH-18-002-347-004/5457
(TALWADA)
|
1818002000NRG24280820230695179
|
28/08/2023
|
RAMESHWAR
|
1818002WL033374
|
RAMESHWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N0823022F312C
|
No Such Account
|
|
|
|
170
|
GEORAI
|
MH-18-002-347-004/5461
(TALWADA)
|
1818002000NRG24280820230695184
|
28/08/2023
|
SHITAL VITTHAL MORE
|
1818002WL033374
|
SHITAL VITTHAL MORE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F3111
|
|
SHITAL VITTHAL MORE
|
()
|
|
171
|
GEORAI
|
MH-18-002-347-004/5463
(TALWADA)
|
1818002000NRG24280820230695160
|
28/08/2023
|
NATKAR ASHOK BABURAV
|
1818002WL033373
|
NATKAR ASHOK BABURAV
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30AD
|
|
NATKAR ASHOK BABURAV
|
()
|
|
172
|
GEORAI
|
MH-18-002-347-004/5468
(TALWADA)
|
1818002000NRG24280820230695162
|
28/08/2023
|
MARKAD SURESH UTTAM
|
1818002WL033373
|
MARKAD SURESH UTTAM
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F311C
|
|
MARKAD SURESH UTTAM
|
()
|
|
173
|
GEORAI
|
MH-18-002-347-004/5469
(TALWADA)
|
1818002000NRG24280820230695163
|
28/08/2023
|
KISKINDA UTTAM MARKAD
|
1818002WL033373
|
KISKINDA UTTAM MARKAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N0823022F30DB
|
|
KISKINDA UTTAM MARKAD
|
()
|
|
174
|
GEORAI
|
MH-18-002-347-004/6005
(TALWADA)
|
1818002000NRG24280820230695079
|
28/08/2023
|
MUBIN VAKIL SHAIKH
|
1818002WL033371
|
MUBIN VAKIL SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823022F30A5
|
No Such Account
|
|
|
|
175
|
GEORAI
|
MH-18-002-347-004/6090
(TALWADA)
|
1818002000NRG24280820230695080
|
28/08/2023
|
KURESHI EJAJ BABU
|
1818002WL033371
|
KURESHI EJAJ BABU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30AF
|
|
KURESHI EJAJ BABU
|
()
|
|
176
|
GEORAI
|
MH-18-002-347-004/6093
(TALWADA)
|
1818002000NRG24280820230695081
|
28/08/2023
|
BHAUSAHEB MURLIDHAR DHAPSE
|
1818002WL033371
|
BHAUSAHEB MURLIDHAR DHAPSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F309C
|
|
BHAUSAHEB MURLIDHAR DHAPSE
|
()
|
|
177
|
GEORAI
|
MH-18-002-347-004/6096
(TALWADA)
|
1818002000NRG24280820230695082
|
28/08/2023
|
SHAIKH SHAHENAJBI AJIJ
|
1818002WL033371
|
SHAIKH SHAHENAJBI AJIJ
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3124
|
|
SHAIKH SHAHENAJBI AJIJ
|
()
|
|
178
|
GEORAI
|
MH-18-002-347-004/6101
(TALWADA)
|
1818002000NRG24280820230695083
|
28/08/2023
|
HATKAR SHITAL VASANT
|
1818002WL033371
|
HATKAR SHITAL VASANT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F311F
|
|
HATKAR SHITAL VASANT
|
()
|
|
179
|
GEORAI
|
MH-18-002-347-004/6110
(TALWADA)
|
1818002000NRG24280820230695084
|
28/08/2023
|
KRISHNA AMBADAS RATHOD
|
1818002WL033371
|
KRISHNA AMBADAS RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3100
|
|
KRISHNA AMBADAS RATHOD
|
()
|
|
180
|
GEORAI
|
MH-18-002-347-004/6117
(TALWADA)
|
1818002000NRG24280820230695122
|
28/08/2023
|
AMJAD HASAN PATHAN
|
1818002WL033372
|
AMJAD HASAN PATHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30FE
|
|
AMJAD HASAN PATHAN
|
()
|
|
181
|
GEORAI
|
MH-18-002-347-004/6230
(TALWADA)
|
1818002000NRG24280820230695087
|
28/08/2023
|
SAYYAD JAVED BASHIR
|
1818002WL033371
|
SAYYAD JAVED BASHIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30B8
|
|
SAYYAD JAVED BASHIR
|
()
|
|
182
|
GEORAI
|
MH-18-002-347-004/6237
(TALWADA)
|
1818002000NRG24280820230695194
|
28/08/2023
|
SHIVAJI SATVA NATKAR
|
1818002WL033375
|
SHIVAJI SATVA NATKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823022F308C
|
|
SHIVAJI SATVA NATKAR
|
()
|
|
183
|
GEORAI
|
MH-18-002-347-004/6309
(TALWADA)
|
1818002000NRG24280820230695089
|
28/08/2023
|
Pardip parbhakar Tangade
|
1818002WL033371
|
Pardip parbhakar Tangade
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F312D
|
|
Pardip parbhakar Tangade
|
()
|
|
184
|
GEORAI
|
MH-18-002-347-004/6403
(TALWADA)
|
1818002000NRG24280820230695014
|
28/08/2023
|
SANJIWANI JAGANATH NARWADE
|
1818002WL033370
|
SANJIWANI JAGANATH NARWADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F311B
|
|
SANJIWANI JAGANATH NARWADE
|
()
|
|
185
|
GEORAI
|
MH-18-002-347-004/6415
(TALWADA)
|
1818002000NRG24280820230695018
|
28/08/2023
|
PARMESHWAR PANDIT UDHAN
|
1818002WL033370
|
PARMESHWAR PANDIT UDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A0
|
|
PARMESHWAR PANDIT UDHAN
|
()
|
|
186
|
GEORAI
|
MH-18-002-347-004/710
(TALWADA)
|
1818002000NRG24280820230695094
|
28/08/2023
|
AMBADAS MUNNA RATHOD
|
1818002WL033371
|
AMBADAS MUNNA RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3094
|
|
AMBADAS MUNNA RATHOD
|
()
|
|
187
|
GEORAI
|
MH-18-002-347-004/7566
(TALWADA)
|
1818002000NRG24280820230695123
|
28/08/2023
|
PATHAN DAYAN MOHIDDIN
|
1818002WL033372
|
PATHAN DAYAN MOHIDDIN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F310E
|
|
PATHAN DAYAN MOHIDDIN
|
()
|
|
188
|
GEORAI
|
MH-18-002-347-004/7566
(TALWADA)
|
1818002000NRG24280820230695124
|
28/08/2023
|
PATHAN SHORAB MOHIDDIN
|
1818002WL033372
|
PATHAN SHORAB MOHIDDIN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F3112
|
|
PATHAN SHORAB MOHIDDIN
|
()
|
|
189
|
GEORAI
|
MH-18-002-347-004/85
(TALWADA)
|
1818002000NRG24280820230695128
|
28/08/2023
|
ALTAF NASIR KURESHI
|
1818002WL033372
|
ALTAF NASIR KURESHI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F309E
|
|
ALTAF NASIR KURESHI
|
()
|
|
190
|
GEORAI
|
MH-18-002-347-004/85
(TALWADA)
|
1818002000NRG24280820230695129
|
28/08/2023
|
KURESHI IRFAN NASIR
|
1818002WL033372
|
KURESHI IRFAN NASIR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30E0
|
|
KURESHI IRFAN NASIR
|
()
|
|
191
|
GEORAI
|
MH-18-002-347-004/85
(TALWADA)
|
1818002000NRG24280820230695127
|
28/08/2023
|
YASMIN ALTAF KURESHI
|
1818002WL033372
|
YASMIN ALTAF KURESHI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30E2
|
|
YASMIN ALTAF KURESHI
|
()
|
|
192
|
GEORAI
|
MH-18-002-347-004/8571
(TALWADA)
|
1818002000NRG24280820230695020
|
28/08/2023
|
VANDANA AMBADAS JADHAV
|
1818002WL033370
|
VANDANA AMBADAS JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30D3
|
|
VANDANA AMBADAS JADHAV
|
()
|
|
193
|
GEORAI
|
MH-18-002-347-004/9785
(TALWADA)
|
1818002000NRG24280820230695021
|
28/08/2023
|
JANARDHAN SHRIHARI CHIKNE
|
1818002WL033370
|
JANARDHAN SHRIHARI CHIKNE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F30A7
|
|
JANARDHAN SHRIHARI CHIKNE
|
()
|
|
194
|
GEORAI
|
MH-18-002-347-004/9786
(TALWADA)
|
1818002000NRG24280820230695022
|
28/08/2023
|
CHAVAN SIDDHANT TUKARAM
|
1818002WL033370
|
CHAVAN SIDDHANT TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823022F311E
|
|
CHAVAN SIDDHANT TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241332
|
241332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270816
|
270816
|
|
|
|
|
|
|
|