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-18-002-021-001/578 (ARDHA PIMPRI)
|
1818002000NRG24260720230507866
|
28/07/2023
|
Sakshi Balasaheb Gore
|
1818002WL024373
|
Sakshi Balasaheb Gore
|
00045
|
BARB0AHMEDN
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7321
|
|
Sakshi Balasaheb Gore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-031-001/99 (GADDI)
|
1818002000NRG24280720230525730
|
28/07/2023
|
BHUJANG
|
1818002WL025315
|
BHUJANG
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7323
|
|
BHUJANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-021-001/180 (ARDHA PIMPRI)
|
1818002000NRG24260720230508117
|
28/07/2023
|
RUPNAR MANISHA NARAYAN
|
1818002WL024398
|
RUPNAR MANISHA NARAYAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7324
|
|
RUPNAR MANISHA NARAYAN
|
()
|
4
|
GEORAI
|
MH-18-002-042-001/252 (BHEND - BU)
|
1818002000NRG24270720230525250
|
28/07/2023
|
TOLE GOPINATH BABURAO
|
1818002WL025291
|
TOLE GOPINATH BABURAO
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7329
|
|
TOLE GOPINATH BABURAO
|
()
|
5
|
GEORAI
|
MH-18-002-075-001/213 (MUDHAPURI)
|
1818002000NRG24280720230526661
|
28/07/2023
|
SUNITA MAHADEV THORAT
|
1818002WL025355
|
SUNITA MAHADEV THORAT
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7327
|
|
SUNITA MAHADEV THORAT
|
()
|
6
|
GEORAI
|
MH-18-002-175-001/1247 (KHANDAWI)
|
1818002000NRG24270720230525091
|
28/07/2023
|
RAVINDRA RAGHUNATH CHAVAN
|
1818002WL025281
|
RAVINDRA RAGHUNATH CHAVAN
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE732C
|
|
RAVINDRA RAGHUNATH CHAVAN
|
()
|
7
|
GEORAI
|
MH-18-002-175-001/133 (KHANDAWI)
|
1818002000NRG24270720230524925
|
28/07/2023
|
GANESH JALINDAR SHEJUL
|
1818002WL025270
|
GANESH JALINDAR SHEJUL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE733A
|
|
GANESH JALINDAR SHEJUL
|
()
|
8
|
GEORAI
|
MH-18-002-175-001/1450 (KHANDAWI)
|
1818002000NRG24270720230524995
|
28/07/2023
|
Rohit Santosh Bhole
|
1818002WL025273
|
Rohit Santosh Bhole
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7325
|
|
Rohit Santosh Bhole
|
()
|
9
|
GEORAI
|
MH-18-002-175-001/1453 (KHANDAWI)
|
1818002000NRG24270720230524997
|
28/07/2023
|
Rekha Santosh Bhole
|
1818002WL025273
|
Rekha Santosh Bhole
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7330
|
|
Rekha Santosh Bhole
|
()
|
10
|
GEORAI
|
MH-18-002-175-001/1455 (KHANDAWI)
|
1818002000NRG24270720230524999
|
28/07/2023
|
Namdev Yamaji Rathod
|
1818002WL025273
|
Namdev Yamaji Rathod
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7337
|
|
Namdev Yamaji Rathod
|
()
|
11
|
GEORAI
|
MH-18-002-175-001/1457 (KHANDAWI)
|
1818002000NRG24270720230525000
|
28/07/2023
|
Santosh Raghuji Bhole
|
1818002WL025273
|
Santosh Raghuji Bhole
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7338
|
|
Santosh Raghuji Bhole
|
()
|
12
|
GEORAI
|
MH-18-002-175-001/165 (KHANDAWI)
|
1818002000NRG24270720230525001
|
28/07/2023
|
JAYSHRI PATILBUVA SURWASE
|
1818002WL025273
|
JAYSHRI PATILBUVA SURWASE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE733B
|
|
JAYSHRI PATILBUVA SURWASE
|
()
|
13
|
GEORAI
|
MH-18-002-175-001/265 (KHANDAWI)
|
1818002000NRG24270720230524926
|
28/07/2023
|
PREMALA RAJENDRA SHINDE
|
1818002WL025270
|
PREMALA RAJENDRA SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7333
|
|
PREMALA RAJENDRA SHINDE
|
()
|
14
|
GEORAI
|
MH-18-002-175-001/359 (KHANDAWI)
|
1818002000NRG24270720230525243
|
28/07/2023
|
KALUBAI ASARAM NAIKWADE
|
1818002WL025290
|
KALUBAI ASARAM NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE732F
|
|
KALUBAI ASARAM NAIKWADE
|
()
|
15
|
GEORAI
|
MH-18-002-175-001/383 (KHANDAWI)
|
1818002000NRG24270720230525200
|
28/07/2023
|
MANGLABAI RAMBHAU GANJLE
|
1818002WL025286
|
MANGLABAI RAMBHAU GANJLE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7335
|
|
MANGLABAI RAMBHAU GANJLE
|
()
|
16
|
GEORAI
|
MH-18-002-175-001/463 (KHANDAWI)
|
1818002000NRG24270720230524929
|
28/07/2023
|
YADAV NIVERTTI SHEJUL
|
1818002WL025270
|
YADAV NIVERTTI SHEJUL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE733D
|
|
YADAV NIVERTTI SHEJUL
|
()
|
17
|
GEORAI
|
MH-18-002-175-001/517 (KHANDAWI)
|
1818002000NRG24270720230525201
|
28/07/2023
|
NAIKWADE SHOBHA VINAYAK
|
1818002WL025286
|
NAIKWADE SHOBHA VINAYAK
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE732A
|
|
NAIKWADE SHOBHA VINAYAK
|
()
|
18
|
GEORAI
|
MH-18-002-175-001/524 (KHANDAWI)
|
1818002000NRG24270720230524931
|
28/07/2023
|
SHEJUL MANDA GANPAT
|
1818002WL025270
|
SHEJUL MANDA GANPAT
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE732D
|
|
SHEJUL MANDA GANPAT
|
()
|
19
|
GEORAI
|
MH-18-002-221-001/914 (MARFALA)
|
1818002000NRG24270720230523970
|
28/07/2023
|
SIDHHESHWAR ANKUSH GIRI
|
1818002WL025194
|
SIDHHESHWAR ANKUSH GIRI
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7326
|
|
SIDHHESHWAR ANKUSH GIRI
|
()
|
20
|
GEORAI
|
MH-18-002-257-001/389 (PANDHRWADI)
|
1818002000NRG24260720230507563
|
28/07/2023
|
THOMBRE JIJABAI MAHADEV
|
1818002WL024349
|
THOMBRE JIJABAI MAHADEV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE732B
|
|
THOMBRE JIJABAI MAHADEV
|
()
|
21
|
GEORAI
|
MH-18-002-287-001/23 (RANMALA)
|
1818002000NRG24280720230527893
|
28/07/2023
|
GANESH VAIJINATH SANGDE
|
1818002WL025458
|
GANESH VAIJINATH SANGDE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7339
|
|
GANESH VAIJINATH SANGDE
|
()
|
22
|
GEORAI
|
MH-18-002-287-001/498 (RANMALA)
|
1818002000NRG24280720230527878
|
28/07/2023
|
ANUJ BABURAO ADALE
|
1818002WL025456
|
ANUJ BABURAO ADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7336
|
|
ANUJ BABURAO ADALE
|
()
|
23
|
GEORAI
|
MH-18-002-287-001/498 (RANMALA)
|
1818002000NRG24280720230527877
|
28/07/2023
|
BABURAO RAMNATH ADALE
|
1818002WL025456
|
BABURAO RAMNATH ADALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7332
|
|
BABURAO RAMNATH ADALE
|
()
|
24
|
GEORAI
|
MH-18-002-287-001/577 (RANMALA)
|
1818002000NRG24280720230527904
|
28/07/2023
|
MAHESH SOMINATH SAGADE
|
1818002WL025459
|
MAHESH SOMINATH SAGADE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7328
|
|
MAHESH SOMINATH SAGADE
|
()
|
25
|
GEORAI
|
MH-18-002-287-001/577 (RANMALA)
|
1818002000NRG24280720230527905
|
28/07/2023
|
PUJA MAHESH SAGADE
|
1818002WL025459
|
PUJA MAHESH SAGADE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7331
|
|
PUJA MAHESH SAGADE
|
()
|
26
|
GEORAI
|
MH-18-002-287-002/576 (RANMALA)
|
1818002000NRG24280720230527899
|
28/07/2023
|
SWAPNIL SHIVAJI KUTE
|
1818002WL025458
|
SWAPNIL SHIVAJI KUTE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE733C
|
|
SWAPNIL SHIVAJI KUTE
|
()
|
27
|
GEORAI
|
MH-18-002-287-002/703 (RANMALA)
|
1818002000NRG24280720230527890
|
28/07/2023
|
SAGADE ARJUN RAYBHAN
|
1818002WL025457
|
SAGADE ARJUN RAYBHAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7334
|
|
SAGADE ARJUN RAYBHAN
|
()
|
28
|
GEORAI
|
MH-18-002-287-002/709 (RANMALA)
|
1818002000NRG24280720230527873
|
28/07/2023
|
Ashabai Gokulrao Adale
|
1818002WL025455
|
Ashabai Gokulrao Adale
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE732E
|
|
Ashabai Gokulrao Adale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
29
|
GEORAI
|
MH-18-002-020-001/147 (ARDHA MASLA)
|
1818002000NRG24260720230506177
|
28/07/2023
|
GANGADHAR DASHRATH MAGRE
|
1818002WL024258
|
GANGADHAR DASHRATH MAGRE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7386
|
|
GANGADHAR DASHRATH MAGRE
|
()
|
30
|
GEORAI
|
MH-18-002-020-001/50 (ARDHA MASLA)
|
1818002000NRG24260720230506195
|
28/07/2023
|
SUNITA LAXMAN SAGDE
|
1818002WL024259
|
SUNITA LAXMAN SAGDE
|
00051
|
MAHB0001038
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE7385
|
No Such Account
|
|
|
31
|
GEORAI
|
MH-18-002-020-001/736 (ARDHA MASLA)
|
1818002000NRG24260720230506196
|
28/07/2023
|
SAMIR AMIN PATHAN
|
1818002WL024259
|
SAMIR AMIN PATHAN
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE73A8
|
|
SAMIR AMIN PATHAN
|
()
|
32
|
GEORAI
|
MH-18-002-031-001/31 (GADDI)
|
1818002000NRG24280720230525802
|
28/07/2023
|
SHAIKH HANIFA SHAIKH RAHIM
|
1818002WL025320
|
SHAIKH HANIFA SHAIKH RAHIM
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7391
|
|
SHAIKH HANIFA SHAIKH RAHIM
|
()
|
33
|
GEORAI
|
MH-18-002-031-001/31 (GADDI)
|
1818002000NRG24280720230525803
|
28/07/2023
|
SHAIKH RAEES SHAIKH RAHIM
|
1818002WL025320
|
SHAIKH RAEES SHAIKH RAHIM
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7383
|
|
SHAIKH RAEES SHAIKH RAHIM
|
()
|
34
|
GEORAI
|
MH-18-002-031-001/585 (GADDI)
|
1818002000NRG24280720230525743
|
28/07/2023
|
SHAHADEV RAOSAHEB JADHAV
|
1818002WL025318
|
SHAHADEV RAOSAHEB JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE737D
|
|
SHAHADEV RAOSAHEB JADHAV
|
()
|
35
|
GEORAI
|
MH-18-002-031-001/596 (GADDI)
|
1818002000NRG24260720230505534
|
28/07/2023
|
DEVENDRA VITHAL RAUT
|
1818002WL024247
|
DEVENDRA VITHAL RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7379
|
|
DEVENDRA VITHAL RAUT
|
()
|
36
|
GEORAI
|
MH-18-002-031-001/596 (GADDI)
|
1818002000NRG24260720230505535
|
28/07/2023
|
POONAM DEVENDRA RAUT
|
1818002WL024247
|
POONAM DEVENDRA RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73A3
|
|
POONAM DEVENDRA RAUT
|
()
|
37
|
GEORAI
|
MH-18-002-031-001/596 (GADDI)
|
1818002000NRG24260720230505533
|
28/07/2023
|
SUSHILA VITHAL RAUT
|
1818002WL024247
|
SUSHILA VITHAL RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7373
|
|
SUSHILA VITHAL RAUT
|
()
|
38
|
GEORAI
|
MH-18-002-031-001/596 (GADDI)
|
1818002000NRG24260720230505532
|
28/07/2023
|
VITHAL PANDURANG RAUT
|
1818002WL024247
|
VITHAL PANDURANG RAUT
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7387
|
|
VITHAL PANDURANG RAUT
|
()
|
39
|
GEORAI
|
MH-18-002-031-001/675 (GADDI)
|
1818002000NRG24280720230525705
|
28/07/2023
|
Ravindra Arjunrao Sirsat
|
1818002WL025313
|
Ravindra Arjunrao Sirsat
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7399
|
|
Ravindra Arjunrao Sirsat
|
()
|
40
|
GEORAI
|
MH-18-002-031-001/677 (GADDI)
|
1818002000NRG24280720230525706
|
28/07/2023
|
Nitin Dnyanoba More
|
1818002WL025313
|
Nitin Dnyanoba More
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7395
|
|
Nitin Dnyanoba More
|
()
|
41
|
GEORAI
|
MH-18-002-031-001/678 (GADDI)
|
1818002000NRG24280720230525707
|
28/07/2023
|
Dnyanoba Mahadev More
|
1818002WL025313
|
Dnyanoba Mahadev More
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE737C
|
|
Dnyanoba Mahadev More
|
()
|
42
|
GEORAI
|
MH-18-002-031-001/679 (GADDI)
|
1818002000NRG24280720230525708
|
28/07/2023
|
Dilip Rajendra Jadhav
|
1818002WL025313
|
Dilip Rajendra Jadhav
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE73A5
|
|
Dilip Rajendra Jadhav
|
()
|
43
|
GEORAI
|
MH-18-002-031-001/683 (GADDI)
|
1818002000NRG24280720230525709
|
28/07/2023
|
Ambadas Vishvnath Pawar
|
1818002WL025313
|
Ambadas Vishvnath Pawar
|
00051
|
MAHB0001038
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE737B
|
No Such Account
|
|
|
44
|
GEORAI
|
MH-18-002-031-001/686 (GADDI)
|
1818002000NRG24280720230525711
|
28/07/2023
|
Asha Shrichandra Sirsat
|
1818002WL025313
|
Asha Shrichandra Sirsat
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7382
|
|
Asha Shrichandra Sirsat
|
()
|
45
|
GEORAI
|
MH-18-002-031-001/686 (GADDI)
|
1818002000NRG24280720230525710
|
28/07/2023
|
Shrichand Achyutrao Sirsat
|
1818002WL025313
|
Shrichand Achyutrao Sirsat
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE7378
|
|
Shrichand Achyutrao Sirsat
|
()
|
46
|
GEORAI
|
MH-18-002-031-001/687 (GADDI)
|
1818002000NRG24280720230525713
|
28/07/2023
|
Bajarang Mahadev More
|
1818002WL025313
|
Bajarang Mahadev More
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE739C
|
|
Bajarang Mahadev More
|
()
|
47
|
GEORAI
|
MH-18-002-031-001/687 (GADDI)
|
1818002000NRG24280720230525712
|
28/07/2023
|
Sandip Bajrang More
|
1818002WL025313
|
Sandip Bajrang More
|
00051
|
MAHB0001038
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE739A
|
|
Sandip Bajrang More
|
()
|
48
|
GEORAI
|
MH-18-002-031-001/751 (GADDI)
|
1818002000NRG24280720230525729
|
28/07/2023
|
Manda Ganesh Sirsat
|
1818002WL025315
|
Manda Ganesh Sirsat
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73A7
|
|
Manda Ganesh Sirsat
|
()
|
49
|
GEORAI
|
MH-18-002-031-001/774 (GADDI)
|
1818002000NRG24280720230525693
|
28/07/2023
|
Laxmi Shrirang Kale
|
1818002WL025312
|
Laxmi Shrirang Kale
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE737E
|
|
Laxmi Shrirang Kale
|
()
|
50
|
GEORAI
|
MH-18-002-031-001/791 (GADDI)
|
1818002000NRG24280720230525694
|
28/07/2023
|
DEVIDAS NAMDEV KATAK
|
1818002WL025312
|
DEVIDAS NAMDEV KATAK
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE738F
|
|
DEVIDAS NAMDEV KATAK
|
()
|
51
|
GEORAI
|
MH-18-002-031-001/791 (GADDI)
|
1818002000NRG24280720230525695
|
28/07/2023
|
SANJIVANI DEVIDAS KATAK
|
1818002WL025312
|
SANJIVANI DEVIDAS KATAK
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE738D
|
No Such Account
|
|
|
52
|
GEORAI
|
MH-18-002-031-001/793 (GADDI)
|
1818002000NRG24280720230525696
|
28/07/2023
|
PADMAKAR DINKAR KULKARN
|
1818002WL025312
|
PADMAKAR DINKAR KULKARN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7376
|
No Such Account
|
|
|
53
|
GEORAI
|
MH-18-002-031-001/794 (GADDI)
|
1818002000NRG24280720230525698
|
28/07/2023
|
PRATIKSHA PRAVIN SASANE
|
1818002WL025312
|
PRATIKSHA PRAVIN SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73A2
|
|
PRATIKSHA PRAVIN SASANE
|
()
|
54
|
GEORAI
|
MH-18-002-031-001/794 (GADDI)
|
1818002000NRG24280720230525697
|
28/07/2023
|
PRAVEEN ANNASAHEB SASANE
|
1818002WL025312
|
PRAVEEN ANNASAHEB SASANE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7393
|
|
PRAVEEN ANNASAHEB SASANE
|
()
|
55
|
GEORAI
|
MH-18-002-031-001/800 (GADDI)
|
1818002000NRG24280720230525699
|
28/07/2023
|
BHAGYASHRI AMOL PURBHE
|
1818002WL025312
|
BHAGYASHRI AMOL PURBHE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73A1
|
|
BHAGYASHRI AMOL PURBHE
|
()
|
56
|
GEORAI
|
MH-18-002-031-001/801 (GADDI)
|
1818002000NRG24280720230525700
|
28/07/2023
|
PURBHE AMOL BABURAO
|
1818002WL025312
|
PURBHE AMOL BABURAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE739B
|
|
PURBHE AMOL BABURAO
|
()
|
57
|
GEORAI
|
MH-18-002-031-001/802 (GADDI)
|
1818002000NRG24280720230525701
|
28/07/2023
|
MAHADEV HARICHANDRA JADHAV
|
1818002WL025312
|
MAHADEV HARICHANDRA JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7389
|
|
MAHADEV HARICHANDRA JADHAV
|
()
|
58
|
GEORAI
|
MH-18-002-031-001/804 (GADDI)
|
1818002000NRG24280720230525702
|
28/07/2023
|
MALANBAI KALYANRAO JADHAV
|
1818002WL025312
|
MALANBAI KALYANRAO JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE738E
|
|
MALANBAI KALYANRAO JADHAV
|
()
|
59
|
GEORAI
|
MH-18-002-031-001/805 (GADDI)
|
1818002000NRG24280720230525703
|
28/07/2023
|
BHASKAR KALYAN JADHAV
|
1818002WL025312
|
BHASKAR KALYAN JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE739D
|
|
BHASKAR KALYAN JADHAV
|
()
|
60
|
GEORAI
|
MH-18-002-031-001/806 (GADDI)
|
1818002000NRG24280720230525704
|
28/07/2023
|
SANDHYA PANDURANG JADHAV
|
1818002WL025312
|
SANDHYA PANDURANG JADHAV
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE738A
|
|
SANDHYA PANDURANG JADHAV
|
()
|
61
|
GEORAI
|
MH-18-002-031-001/9 (GADDI)
|
1818002000NRG24280720230525745
|
28/07/2023
|
BABITA SANDIPAN MORE
|
1818002WL025318
|
BABITA SANDIPAN MORE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7375
|
|
BABITA SANDIPAN MORE
|
()
|
62
|
GEORAI
|
MH-18-002-031-001/9 (GADDI)
|
1818002000NRG24280720230525744
|
28/07/2023
|
SANDIPAN BALIRAM MORE
|
1818002WL025318
|
SANDIPAN BALIRAM MORE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE737A
|
|
SANDIPAN BALIRAM MORE
|
()
|
63
|
GEORAI
|
MH-18-002-223-001/103 (MIRAKALA)
|
1818002000NRG24280720230525736
|
28/07/2023
|
MANISHA VALMIK VAYBHASE
|
1818002WL025317
|
MANISHA VALMIK VAYBHASE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE739F
|
|
MANISHA VALMIK VAYBHASE
|
()
|
64
|
GEORAI
|
MH-18-002-223-001/11 (MIRAKALA)
|
1818002000NRG24260720230503329
|
28/07/2023
|
AMBIKA SUBHASAH DHAKNE
|
1818002WL024153
|
AMBIKA SUBHASAH DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7374
|
|
AMBIKA SUBHASAH DHAKNE
|
()
|
65
|
GEORAI
|
MH-18-002-223-001/123 (MIRAKALA)
|
1818002000NRG24260720230503333
|
28/07/2023
|
AHILAYABAI MAHADEV DHAKNE
|
1818002WL024153
|
AHILAYABAI MAHADEV DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7388
|
|
AHILAYABAI MAHADEV DHAKNE
|
()
|
66
|
GEORAI
|
MH-18-002-223-001/238 (MIRAKALA)
|
1818002000NRG24280720230525739
|
28/07/2023
|
Gahininath Sambhaji Dhakne
|
1818002WL025317
|
Gahininath Sambhaji Dhakne
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73A9
|
|
Gahininath Sambhaji Dhakne
|
()
|
67
|
GEORAI
|
MH-18-002-223-001/387 (MIRAKALA)
|
1818002000NRG24260720230503338
|
28/07/2023
|
BADE ALKA JANARDHAN
|
1818002WL024153
|
BADE ALKA JANARDHAN
|
00051
|
MAHB0001038
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE738B
|
No Such Account
|
|
|
68
|
GEORAI
|
MH-18-002-223-001/665 (MIRAKALA)
|
1818002000NRG24270720230512150
|
28/07/2023
|
Yuvraj Babasaheb Dhakne
|
1818002WL024612
|
Yuvraj Babasaheb Dhakne
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE738C
|
No Such Account
|
|
|
69
|
GEORAI
|
MH-18-002-223-001/666 (MIRAKALA)
|
1818002000NRG24270720230512151
|
28/07/2023
|
Vijay Pralhad Dhakne
|
1818002WL024612
|
Vijay Pralhad Dhakne
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73A0
|
|
Vijay Pralhad Dhakne
|
()
|
70
|
GEORAI
|
MH-18-002-223-001/75 (MIRAKALA)
|
1818002000NRG24260720230503341
|
28/07/2023
|
MIRA GHINATH DHAKNE
|
1818002WL024153
|
MIRA GHINATH DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7380
|
No Such Account
|
|
|
71
|
GEORAI
|
MH-18-002-223-001/81 (MIRAKALA)
|
1818002000NRG24260720230503342
|
28/07/2023
|
MACHINDR NAVNATH DHAKNE
|
1818002WL024153
|
MACHINDR NAVNATH DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7384
|
No Such Account
|
|
|
72
|
GEORAI
|
MH-18-002-268-001/304 (PIMPALGAON KANADA)
|
1818002000NRG24280720230526818
|
28/07/2023
|
PATHAN AYESHA SHABIR
|
1818002WL025362
|
PATHAN AYESHA SHABIR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE737F
|
|
PATHAN AYESHA SHABIR
|
()
|
73
|
GEORAI
|
MH-18-002-268-001/336 (PIMPALGAON KANADA)
|
1818002000NRG24280720230526697
|
28/07/2023
|
PATOLE DEVIDAS SAKHARAM
|
1818002WL025356
|
PATOLE DEVIDAS SAKHARAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE73A6
|
|
PATOLE DEVIDAS SAKHARAM
|
()
|
74
|
GEORAI
|
MH-18-002-287-002/146 (RANMALA)
|
1818002000NRG24280720230527897
|
28/07/2023
|
PUSHPA RAMBHAU HINGE
|
1818002WL025458
|
PUSHPA RAMBHAU HINGE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73A4
|
|
PUSHPA RAMBHAU HINGE
|
()
|
75
|
GEORAI
|
MH-18-002-287-002/548 (RANMALA)
|
1818002000NRG24280720230527870
|
28/07/2023
|
BHARAT GOKUL ADALE
|
1818002WL025455
|
BHARAT GOKUL ADALE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7377
|
|
BHARAT GOKUL ADALE
|
()
|
76
|
GEORAI
|
MH-18-002-368-001/10 (WADGAON DHOK)
|
1818002000NRG24280720230527173
|
28/07/2023
|
BABASAHEB SAKHARAM GHODAKE
|
1818002WL025390
|
BABASAHEB SAKHARAM GHODAKE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE739E
|
|
BABASAHEB SAKHARAM GHODAKE
|
()
|
77
|
GEORAI
|
MH-18-002-368-001/10 (WADGAON DHOK)
|
1818002000NRG24280720230527174
|
28/07/2023
|
INDUBAI BABASAHEB GHODAKE
|
1818002WL025390
|
INDUBAI BABASAHEB GHODAKE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7397
|
|
INDUBAI BABASAHEB GHODAKE
|
()
|
78
|
GEORAI
|
MH-18-002-368-001/10 (WADGAON DHOK)
|
1818002000NRG24280720230527176
|
28/07/2023
|
LAXMAN BABASAHEB GHODAKE
|
1818002WL025390
|
LAXMAN BABASAHEB GHODAKE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7398
|
|
LAXMAN BABASAHEB GHODAKE
|
()
|
79
|
GEORAI
|
MH-18-002-368-001/304 (WADGAON DHOK)
|
1818002000NRG24280720230527132
|
28/07/2023
|
DHAKNE PRAMESHWAR PANDURANG
|
1818002WL025388
|
DHAKNE PRAMESHWAR PANDURANG
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7394
|
|
DHAKNE PRAMESHWAR PANDURANG
|
()
|
80
|
GEORAI
|
MH-18-002-368-001/304 (WADGAON DHOK)
|
1818002000NRG24280720230527133
|
28/07/2023
|
DHAKNE SUNITA PRAMESHWAR
|
1818002WL025388
|
DHAKNE SUNITA PRAMESHWAR
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7396
|
|
DHAKNE SUNITA PRAMESHWAR
|
()
|
81
|
GEORAI
|
MH-18-002-368-001/317 (WADGAON DHOK)
|
1818002000NRG24280720230527137
|
28/07/2023
|
DHAKNE GAHININATH TULSHIRAM
|
1818002WL025388
|
DHAKNE GAHININATH TULSHIRAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7381
|
No Such Account
|
|
|
82
|
GEORAI
|
MH-18-002-368-001/321 (WADGAON DHOK)
|
1818002000NRG24280720230527138
|
28/07/2023
|
DHAKNE SULBHA AVINASH
|
1818002WL025388
|
DHAKNE SULBHA AVINASH
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7392
|
|
DHAKNE SULBHA AVINASH
|
()
|
83
|
GEORAI
|
MH-18-002-368-001/69 (WADGAON DHOK)
|
1818002000NRG24280720230527190
|
28/07/2023
|
KHANDU MAROTI NAMDAS
|
1818002WL025390
|
KHANDU MAROTI NAMDAS
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7390
|
|
KHANDU MAROTI NAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
84
|
GEORAI
|
MH-18-002-090-001/467 (PATHARWALA BU)
|
1818002000NRG24270720230521579
|
28/07/2023
|
LALITA SHIVAJI BALAYYA
|
1818002WL025072
|
LALITA SHIVAJI BALAYYA
|
00078
|
CNRB0015104
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE734D
|
|
LALITA SHIVAJI BALAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
85
|
GEORAI
|
MH-18-002-090-001/468 (PATHARWALA BU)
|
1818002000NRG24270720230521580
|
28/07/2023
|
BAJIRAV MASU RAUT
|
1818002WL025072
|
BAJIRAV MASU RAUT
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE733E
|
|
BAJIRAV MASU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
86
|
GEORAI
|
MH-18-002-315-001/1062 (SHIRASMARG)
|
1818002000NRG24260720230507828
|
28/07/2023
|
MADHURI DNYANESHWAR KARANDE
|
1818002WL024372
|
MADHURI DNYANESHWAR KARANDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7348
|
No Such Account
|
|
|
87
|
GEORAI
|
MH-18-002-315-001/1062 (SHIRASMARG)
|
1818002000NRG24260720230507829
|
28/07/2023
|
SHITAL VITHAL KARANDE
|
1818002WL024372
|
SHITAL VITHAL KARANDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE734C
|
|
SHITAL VITHAL KARANDE
|
()
|
88
|
GEORAI
|
MH-18-002-315-001/1063 (SHIRASMARG)
|
1818002000NRG24260720230507830
|
28/07/2023
|
RUKMIN DILIP KHOD
|
1818002WL024372
|
RUKMIN DILIP KHOD
|
00089
|
CBIN0283045
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7345
|
No Such Account
|
|
|
89
|
GEORAI
|
MH-18-002-315-001/1063 (SHIRASMARG)
|
1818002000NRG24260720230507831
|
28/07/2023
|
RUKMIN JANARDHAN MARKAD
|
1818002WL024372
|
RUKMIN JANARDHAN MARKAD
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7347
|
|
RUKMIN JANARDHAN MARKAD
|
()
|
90
|
GEORAI
|
MH-18-002-315-001/1064 (SHIRASMARG)
|
1818002000NRG24260720230507832
|
28/07/2023
|
adinath bhimrao rade
|
1818002WL024372
|
adinath bhimrao rade
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE733F
|
|
adinath bhimrao rade
|
()
|
91
|
GEORAI
|
MH-18-002-315-001/1064 (SHIRASMARG)
|
1818002000NRG24260720230507833
|
28/07/2023
|
geeta adinath rade
|
1818002WL024372
|
geeta adinath rade
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7344
|
|
geeta adinath rade
|
()
|
92
|
GEORAI
|
MH-18-002-315-001/1064 (SHIRASMARG)
|
1818002000NRG24260720230507834
|
28/07/2023
|
sangita kalyan tabare
|
1818002WL024372
|
sangita kalyan tabare
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7342
|
|
sangita kalyan tabare
|
()
|
93
|
GEORAI
|
MH-18-002-315-001/1064 (SHIRASMARG)
|
1818002000NRG24260720230507835
|
28/07/2023
|
tambare shivraj bappasaheb
|
1818002WL024372
|
tambare shivraj bappasaheb
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE734B
|
|
tambare shivraj bappasaheb
|
()
|
94
|
GEORAI
|
MH-18-002-315-001/1065 (SHIRASMARG)
|
1818002000NRG24260720230507836
|
28/07/2023
|
swati sakharam honmane
|
1818002WL024372
|
swati sakharam honmane
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE734A
|
|
swati sakharam honmane
|
()
|
95
|
GEORAI
|
MH-18-002-315-001/392 (SHIRASMARG)
|
1818002000NRG24260720230507844
|
28/07/2023
|
SUNDAR JANARDHAN MARKAND
|
1818002WL024372
|
SUNDAR JANARDHAN MARKAND
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7341
|
|
SUNDAR JANARDHAN MARKAND
|
()
|
96
|
GEORAI
|
MH-18-002-315-001/450 (SHIRASMARG)
|
1818002000NRG24260720230507846
|
28/07/2023
|
BALU ISHVARNATH NEMANE
|
1818002WL024372
|
BALU ISHVARNATH NEMANE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7340
|
|
BALU ISHVARNATH NEMANE
|
()
|
97
|
GEORAI
|
MH-18-002-315-001/808 (SHIRASMARG)
|
1818002000NRG24260720230507848
|
28/07/2023
|
DILIP BABASAHEB KHOD
|
1818002WL024372
|
DILIP BABASAHEB KHOD
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7343
|
|
DILIP BABASAHEB KHOD
|
()
|
98
|
GEORAI
|
MH-18-002-315-001/903 (SHIRASMARG)
|
1818002000NRG24260720230507850
|
28/07/2023
|
VITHAL MANJABA KARANDE
|
1818002WL024372
|
VITHAL MANJABA KARANDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7346
|
|
VITHAL MANJABA KARANDE
|
()
|
99
|
GEORAI
|
MH-18-002-315-001/980 (SHIRASMARG)
|
1818002000NRG24270720230524315
|
28/07/2023
|
GAVALI CHAYA SANJAY
|
1818002WL025229
|
GAVALI CHAYA SANJAY
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7349
|
|
GAVALI CHAYA SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
100
|
GEORAI
|
MH-18-002-021-001/26 (ARDHA PIMPRI)
|
1818002000NRG24260720230508111
|
28/07/2023
|
KRISHNA ABHIMAN SURVASE
|
1818002WL024397
|
KRISHNA ABHIMAN SURVASE
|
00152
|
HDFC0000185
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE735E
|
|
KRISHNA ABHIMAN SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-289-001/928 (REVAKI)
|
1818002000NRG24260720230503645
|
28/07/2023
|
SHANKAR RAMKISAN KHATAKE
|
1818002WL024172
|
SHANKAR RAMKISAN KHATAKE
|
00165
|
IBKL0001459
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE735F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
102
|
GEORAI
|
MH-18-002-373-001/448 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509177
|
28/07/2023
|
AASHABAI VITTHAL RATHOD
|
1818002WL024462
|
AASHABAI VITTHAL RATHOD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE773A
|
|
MRS ASHABAI VITTHAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
103
|
GEORAI
|
MH-18-002-007-001/567 (AGAR NANDUR)
|
1818002000NRG24280720230527004
|
28/07/2023
|
NITA RAM PINGALE
|
1818002WL025375
|
NITA RAM PINGALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE770C
|
|
MS NEETA RAM PINGALE
|
()
|
104
|
GEORAI
|
MH-18-002-075-001/230 (MUDHAPURI)
|
1818002000NRG24280720230526663
|
28/07/2023
|
SHAIKH RUKSANA SALAR
|
1818002WL025355
|
SHAIKH RUKSANA SALAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7847
|
|
MRS RUKHSANA SALAR SHAIKH
|
()
|
105
|
GEORAI
|
MH-18-002-075-001/230 (MUDHAPURI)
|
1818002000NRG24280720230526662
|
28/07/2023
|
SHAIKH SALAR GULAMRASUL
|
1818002WL025355
|
SHAIKH SALAR GULAMRASUL
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE783E
|
|
MR SALAR GULAMARASUL SHEKH
|
()
|
106
|
GEORAI
|
MH-18-002-075-001/231 (MUDHAPURI)
|
1818002000NRG24280720230526664
|
28/07/2023
|
SHAIKH MANNABI GULAMRASUL
|
1818002WL025355
|
SHAIKH MANNABI GULAMRASUL
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7846
|
|
MRS MANNABI GULAM RASUL SHAIKH
|
()
|
107
|
GEORAI
|
MH-18-002-075-001/247 (MUDHAPURI)
|
1818002000NRG24280720230526665
|
28/07/2023
|
MUSTAK GULAM HUSEN SHEAKH
|
1818002WL025355
|
MUSTAK GULAM HUSEN SHEAKH
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7845
|
|
MR MUSTAK GULAM SHAIKH
|
()
|
108
|
GEORAI
|
MH-18-002-075-001/247 (MUDHAPURI)
|
1818002000NRG24280720230526666
|
28/07/2023
|
RAMEHABI GULAM HUSEN SHAIKH
|
1818002WL025355
|
RAMEHABI GULAM HUSEN SHAIKH
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE784A
|
|
MRS RAMEJABI GULAM HUSEN SHAIKH
|
()
|
109
|
GEORAI
|
MH-18-002-128-001/446 (DAITHAN)
|
1818002000NRG24260720230507596
|
28/07/2023
|
RUTUJA KIRAN RANMARE
|
1818002WL024352
|
RUTUJA KIRAN RANMARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7717
|
|
MRS RUTUJA KIRAN RANMARE
|
()
|
110
|
GEORAI
|
MH-18-002-128-001/456 (DAITHAN)
|
1818002000NRG24260720230507597
|
28/07/2023
|
PANDIT SUNANDABAI RAMESH
|
1818002WL024352
|
PANDIT SUNANDABAI RAMESH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE773E
|
|
MRS SUNANDABAI RAMESHRAO PANDIT
|
()
|
111
|
GEORAI
|
MH-18-002-128-001/504 (DAITHAN)
|
1818002000NRG24280720230527831
|
28/07/2023
|
PANDIT MANDA PANDITRAO
|
1818002WL025451
|
PANDIT MANDA PANDITRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76F0
|
|
MISS MANDA PANDITRAO PANDIT
|
()
|
112
|
GEORAI
|
MH-18-002-128-001/547 (DAITHAN)
|
1818002000NRG24270720230525231
|
28/07/2023
|
ROHIDAS CHAGAN GAIKWAD
|
1818002WL025289
|
ROHIDAS CHAGAN GAIKWAD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7706
|
|
MR ROHIDAS CHAGAN GAIKWAD
|
()
|
113
|
GEORAI
|
MH-18-002-175-001/1243 (KHANDAWI)
|
1818002000NRG24270720230524911
|
28/07/2023
|
RATHOD KAVITA RAMESH
|
1818002WL025270
|
RATHOD KAVITA RAMESH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7841
|
No Such Account
|
|
|
114
|
GEORAI
|
MH-18-002-175-001/1393 (KHANDAWI)
|
1818002000NRG24270720230525084
|
28/07/2023
|
SHEJUL RANI BABASAHEB
|
1818002WL025280
|
SHEJUL RANI BABASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE783D
|
No Such Account
|
|
|
115
|
GEORAI
|
MH-18-002-175-001/350 (KHANDAWI)
|
1818002000NRG24270720230524827
|
28/07/2023
|
MIRABAI BABU RATHOD
|
1818002WL025265
|
MIRABAI BABU RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7719
|
|
MS MIRA BABU RATHOD
|
()
|
116
|
GEORAI
|
MH-18-002-221-001/911 (MARFALA)
|
1818002000NRG24270720230523966
|
28/07/2023
|
SUDHAKAR KISAN GIRI
|
1818002WL025194
|
SUDHAKAR KISAN GIRI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE784C
|
|
MR SUDHAKAR KISAN GIRI
|
()
|
117
|
GEORAI
|
MH-18-002-257-001/219 (PANDHRWADI)
|
1818002000NRG24260720230507558
|
28/07/2023
|
VISHNU ARJUNRAO JADHAV
|
1818002WL024349
|
VISHNU ARJUNRAO JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE784B
|
|
MR VISHNU ARJUN JADHAV
|
()
|
118
|
GEORAI
|
MH-18-002-257-001/235 (PANDHRWADI)
|
1818002000NRG24260720230507530
|
28/07/2023
|
TAHERA MANSUR SHAIKH
|
1818002WL024347
|
TAHERA MANSUR SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE774B
|
|
MR MANSUR DAGADU SHAIKH
|
()
|
119
|
GEORAI
|
MH-18-002-257-001/690 (PANDHRWADI)
|
1818002000NRG24260720230507574
|
28/07/2023
|
SUNIL ASHOKRAV JADHAV
|
1818002WL024349
|
SUNIL ASHOKRAV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE784D
|
|
MR SUNIL ASHOK JADHAV
|
()
|
120
|
GEORAI
|
MH-18-002-285-001/217 (RAMPURI)
|
1818002000NRG24270720230523460
|
28/07/2023
|
SHARNAGAT PADMAKAR ANNA
|
1818002WL025162
|
SHARNAGAT PADMAKAR ANNA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE783F
|
No Such Account
|
|
|
121
|
GEORAI
|
MH-18-002-287-001/23 (RANMALA)
|
1818002000NRG24280720230527894
|
28/07/2023
|
KADABAI VAIJINATH SAGADE
|
1818002WL025458
|
KADABAI VAIJINATH SAGADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7840
|
|
MRS KADABAI VAIJINATH SAGADE
|
()
|
122
|
GEORAI
|
MH-18-002-287-001/498 (RANMALA)
|
1818002000NRG24280720230527879
|
28/07/2023
|
SUNITA RAMNATH ADALE
|
1818002WL025456
|
SUNITA RAMNATH ADALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7843
|
No Such Account
|
|
|
123
|
GEORAI
|
MH-18-002-287-001/577 (RANMALA)
|
1818002000NRG24280720230527906
|
28/07/2023
|
PRAJKTA SOMINATH SAGADE
|
1818002WL025459
|
PRAJKTA SOMINATH SAGADE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7848
|
|
MISS PRAJKTA SOMINATH SAGADE
|
()
|
124
|
GEORAI
|
MH-18-002-287-001/577 (RANMALA)
|
1818002000NRG24280720230527907
|
28/07/2023
|
SOMINATH BALIRAM SAGADE
|
1818002WL025459
|
SOMINATH BALIRAM SAGADE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7842
|
|
MR SOMANATH BALIRAM SANGADE
|
()
|
125
|
GEORAI
|
MH-18-002-287-001/577 (RANMALA)
|
1818002000NRG24280720230527908
|
28/07/2023
|
SUNITA SOMINATH SAGADE
|
1818002WL025459
|
SUNITA SOMINATH SAGADE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7849
|
|
MRS SUNITA SOMINATH SAGADE
|
()
|
126
|
GEORAI
|
MH-18-002-287-002/409 (RANMALA)
|
1818002000NRG24280720230527886
|
28/07/2023
|
MULUK VANITA DADARAO
|
1818002WL025457
|
MULUK VANITA DADARAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7733
|
|
MS VANITA DADARAO MULAK
|
()
|
127
|
GEORAI
|
MH-18-002-287-002/646 (RANMALA)
|
1818002000NRG24280720230527900
|
28/07/2023
|
NAVNATH RUSTUM BADADE
|
1818002WL025458
|
NAVNATH RUSTUM BADADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7704
|
|
MR NAVNATH RUSTUM BADADE
|
()
|
128
|
GEORAI
|
MH-18-002-287-002/709 (RANMALA)
|
1818002000NRG24280720230527874
|
28/07/2023
|
Udhaw Gokulrao Adale
|
1818002WL025455
|
Udhaw Gokulrao Adale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7718
|
|
MR UDHAV GOKUL ADALE
|
()
|
129
|
GEORAI
|
MH-18-002-289-001/2090 (REVAKI)
|
1818002000NRG24280720230527268
|
28/07/2023
|
Sangita Sonaji Gore
|
1818002WL025395
|
Sangita Sonaji Gore
|
00415
|
SBIN0003843
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7754
|
No Such Account
|
|
|
130
|
GEORAI
|
MH-18-002-289-001/315 (REVAKI)
|
1818002000NRG24260720230503655
|
28/07/2023
|
THORAT DYANESHWAR MAROTI
|
1818002WL024173
|
THORAT DYANESHWAR MAROTI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7757
|
No Such Account
|
|
|
131
|
GEORAI
|
MH-18-002-289-001/450 (REVAKI)
|
1818002000NRG24260720230501403
|
28/07/2023
|
VALKUNDE LAXMAN DEVJI
|
1818002WL024045
|
VALKUNDE LAXMAN DEVJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7729
|
No Such Account
|
|
|
132
|
GEORAI
|
MH-18-002-354-001/833 (THAKUR ADGOAN)
|
1818002000NRG24280720230527421
|
28/07/2023
|
DATTA BABASAHEB MAHARNOR
|
1818002WL025411
|
DATTA BABASAHEB MAHARNOR
|
00415
|
SBIN0003843
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE784E
|
No Such Account
|
|
|
133
|
GEORAI
|
MH-18-002-354-001/843 (THAKUR ADGOAN)
|
1818002000NRG24280720230527452
|
28/07/2023
|
NARAYAN HANUMAN DAREKAR
|
1818002WL025415
|
NARAYAN HANUMAN DAREKAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7844
|
|
MR NARAYAN HANUMAN DEREKAR
|
()
|
134
|
GEORAI
|
MH-18-002-368-001/321 (WADGAON DHOK)
|
1818002000NRG24280720230527139
|
28/07/2023
|
DHAKNE SONALI KAILASH
|
1818002WL025388
|
DHAKNE SONALI KAILASH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE774A
|
|
MRS SONI KAILAS DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
135
|
GEORAI
|
MH-18-002-019-001/742 (BORI PIMPALGAON)
|
1818002000NRG24270720230525501
|
28/07/2023
|
FULABAI SHIVAJI KURHADE
|
1818002WL025304
|
FULABAI SHIVAJI KURHADE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7870
|
|
MRS FULABAI SHIVAJI KURHADE
|
()
|
136
|
GEORAI
|
MH-18-002-019-001/742 (BORI PIMPALGAON)
|
1818002000NRG24270720230525500
|
28/07/2023
|
LAXMI SATISH KURHADE
|
1818002WL025304
|
LAXMI SATISH KURHADE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7877
|
|
MRS LAXMI SATISH KURHADE
|
()
|
137
|
GEORAI
|
MH-18-002-019-001/742 (BORI PIMPALGAON)
|
1818002000NRG24270720230525502
|
28/07/2023
|
SHIVAJI BHIMRAV KURHADE
|
1818002WL025304
|
SHIVAJI BHIMRAV KURHADE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE787B
|
|
MR SHIVAJI BHIMRAV KURHADE
|
()
|
138
|
GEORAI
|
MH-18-002-019-001/93 (BORI PIMPALGAON)
|
1818002000NRG24270720230525503
|
28/07/2023
|
SANGITA MAHADEV KORDE
|
1818002WL025304
|
SANGITA MAHADEV KORDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7788
|
|
MRS SANGEETA MAHADEV KORDE
|
()
|
139
|
GEORAI
|
MH-18-002-021-001/249 (ARDHA PIMPRI)
|
1818002000NRG24260720230507857
|
28/07/2023
|
SARIKA PRAKASH SALUNKE
|
1818002WL024373
|
SARIKA PRAKASH SALUNKE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76DE
|
|
MRS SARIKA PRAKASH SALUNKE
|
()
|
140
|
GEORAI
|
MH-18-002-021-001/527 (ARDHA PIMPRI)
|
1818002000NRG24260720230508188
|
28/07/2023
|
Nitin Arjun Ingawale
|
1818002WL024407
|
Nitin Arjun Ingawale
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7869
|
|
MR NITIN ARJUN INGAWALE
|
()
|
141
|
GEORAI
|
MH-18-002-021-001/583 (ARDHA PIMPRI)
|
1818002000NRG24260720230508218
|
28/07/2023
|
Suresh Bhausaheb Rupnar
|
1818002WL024412
|
Suresh Bhausaheb Rupnar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7890
|
|
MR SURESH BHAUSAHEB RUPNAR
|
()
|
142
|
GEORAI
|
MH-18-002-021-001/586 (ARDHA PIMPRI)
|
1818002000NRG24260720230508219
|
28/07/2023
|
Bapurav Namadev Hapate
|
1818002WL024412
|
Bapurav Namadev Hapate
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7891
|
No Such Account
|
|
|
143
|
GEORAI
|
MH-18-002-047-001/211 (BHOJGAON)
|
1818002000NRG24280720230525913
|
28/07/2023
|
ISHWAR DADASAHEB JADHAV
|
1818002WL025326
|
ISHWAR DADASAHEB JADHAV
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE788F
|
|
MR ISHWAR DADASAHEB JADHAV
|
()
|
144
|
GEORAI
|
MH-18-002-070-001/103 (MAHARTALAKI 1)
|
1818002000NRG24270720230524276
|
28/07/2023
|
BHALE RATNMALA DIGAMBAR
|
1818002WL025226
|
BHALE RATNMALA DIGAMBAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7727
|
|
MS RATNMALA DIGAMBAR BHALE
|
()
|
145
|
GEORAI
|
MH-18-002-070-001/216 (MAHARTALAKI 1)
|
1818002000NRG24270720230524249
|
28/07/2023
|
ALAM HURMAT PATHAN
|
1818002WL025224
|
ALAM HURMAT PATHAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7723
|
|
MR ALAM HURMAT PATHAN
|
()
|
146
|
GEORAI
|
MH-18-002-070-001/261 (MAHARTALAKI 1)
|
1818002000NRG24280720230526379
|
28/07/2023
|
MEHRAJ FAIYYAJ SHAIKH
|
1818002WL025346
|
MEHRAJ FAIYYAJ SHAIKH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7724
|
Account closed
|
|
|
147
|
GEORAI
|
MH-18-002-070-001/289 (MAHARTALAKI 1)
|
1818002000NRG24270720230524215
|
28/07/2023
|
SAHEBLAL KATTHU PATHAN
|
1818002WL025215
|
SAHEBLAL KATTHU PATHAN
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76E4
|
|
MR SAHEBALAL KATHU PATHAN
|
()
|
148
|
GEORAI
|
MH-18-002-070-001/295 (MAHARTALAKI 1)
|
1818002000NRG24270720230524280
|
28/07/2023
|
DNYANESHWAR NANASAHEB KAVLE
|
1818002WL025226
|
DNYANESHWAR NANASAHEB KAVLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7874
|
|
MRS DNYANESHWAR NANASAHEB KAVHALE
|
()
|
149
|
GEORAI
|
MH-18-002-070-001/303 (MAHARTALAKI 1)
|
1818002000NRG24270720230524227
|
28/07/2023
|
SANGITA RAM SAUNDALKAR
|
1818002WL025219
|
SANGITA RAM SAUNDALKAR
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE76E5
|
|
MRS SANGITA RAM SAUDALAKAR
|
()
|
150
|
GEORAI
|
MH-18-002-070-001/351 (MAHARTALAKI 1)
|
1818002000NRG24280720230526301
|
28/07/2023
|
MAHARNOR SAVITA MAHADEV
|
1818002WL025342
|
MAHARNOR SAVITA MAHADEV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76DD
|
|
MRS SAVITA MAHADEV MAHARANOR
|
()
|
151
|
GEORAI
|
MH-18-002-070-001/393 (MAHARTALAKI 1)
|
1818002000NRG24270720230524285
|
28/07/2023
|
NANDABAI DNYANDEV GORE
|
1818002WL025227
|
NANDABAI DNYANDEV GORE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7860
|
|
MRS NANDA DNYANDEO GORE
|
()
|
152
|
GEORAI
|
MH-18-002-070-001/455 (MAHARTALAKI 1)
|
1818002000NRG24270720230524146
|
28/07/2023
|
KAVHALE ASHABAI SANTOSH
|
1818002WL025210
|
KAVHALE ASHABAI SANTOSH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7716
|
|
MS ASHABAI SANTOSH KAVHALE
|
()
|
153
|
GEORAI
|
MH-18-002-070-001/474 (MAHARTALAKI 1)
|
1818002000NRG24270720230524317
|
28/07/2023
|
KAVHALE MANISHA PRALHAD
|
1818002WL025230
|
KAVHALE MANISHA PRALHAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE787C
|
|
MS MANISHA PRALHAD KAVHALE
|
()
|
154
|
GEORAI
|
MH-18-002-070-001/474 (MAHARTALAKI 1)
|
1818002000NRG24270720230524316
|
28/07/2023
|
KAVHALE PRALHAD BHAGWAN
|
1818002WL025230
|
KAVHALE PRALHAD BHAGWAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE786F
|
|
MR PRALHAD BHAGVAN KAVHALE
|
()
|
155
|
GEORAI
|
MH-18-002-070-001/554 (MAHARTALAKI 1)
|
1818002000NRG24270720230524148
|
28/07/2023
|
AAFRIN SHAKIL PATHAN
|
1818002WL025210
|
AAFRIN SHAKIL PATHAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7726
|
|
MRS AAFRIN SHAKIL PATHAN
|
()
|
156
|
GEORAI
|
MH-18-002-070-001/582 (MAHARTALAKI 1)
|
1818002000NRG24280720230526309
|
28/07/2023
|
ROHINI VISHAL KAVHALE
|
1818002WL025343
|
ROHINI VISHAL KAVHALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7751
|
|
MRS ROHINI VISHAL KAVHALE
|
()
|
157
|
GEORAI
|
MH-18-002-070-001/582 (MAHARTALAKI 1)
|
1818002000NRG24280720230526308
|
28/07/2023
|
VISHAL SHRIMANT KAVHALE
|
1818002WL025343
|
VISHAL SHRIMANT KAVHALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7752
|
|
MR VISHAL SHRIMANT KAVHALE
|
()
|
158
|
GEORAI
|
MH-18-002-070-001/583 (MAHARTALAKI 1)
|
1818002000NRG24270720230524286
|
28/07/2023
|
SUMANBAI ASHOK KORATKAR
|
1818002WL025227
|
SUMANBAI ASHOK KORATKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7882
|
No Such Account
|
|
|
159
|
GEORAI
|
MH-18-002-070-001/608 (MAHARTALAKI 1)
|
1818002000NRG24270720230524287
|
28/07/2023
|
RAHIM BABU PATHAN
|
1818002WL025227
|
RAHIM BABU PATHAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE788C
|
|
MR RAHIM BABU PATHAN
|
()
|
160
|
GEORAI
|
MH-18-002-070-001/667 (MAHARTALAKI 1)
|
1818002000NRG24280720230526392
|
28/07/2023
|
SHAMINA AJIM PATHAN
|
1818002WL025347
|
SHAMINA AJIM PATHAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7728
|
|
MRS SHAMINA AJIM PATHAN
|
()
|
161
|
GEORAI
|
MH-18-002-070-001/677 (MAHARTALAKI 1)
|
1818002000NRG24270720230524269
|
28/07/2023
|
KAVITA VISHNU CHAVAN
|
1818002WL025225
|
KAVITA VISHNU CHAVAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7725
|
|
MRS KAVITA VISHNU CHAVAN
|
()
|
162
|
GEORAI
|
MH-18-002-070-001/682 (MAHARTALAKI 1)
|
1818002000NRG24270720230524318
|
28/07/2023
|
RUTIK SUNIL PATOLE
|
1818002WL025230
|
RUTIK SUNIL PATOLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7857
|
|
MASTER RUTIK SUNIL PATOLE MINOR
|
()
|
163
|
GEORAI
|
MH-18-002-070-001/717 (MAHARTALAKI 1)
|
1818002000NRG24270720230524288
|
28/07/2023
|
RANI BABASAHEB MAHARNOR
|
1818002WL025227
|
RANI BABASAHEB MAHARNOR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE788B
|
|
MR BABASAHEB SAINATH MAHARNOR
|
()
|
164
|
GEORAI
|
MH-18-002-070-001/760 (MAHARTALAKI 1)
|
1818002000NRG24280720230526382
|
28/07/2023
|
SADDAM NIJAM PATHAN
|
1818002WL025346
|
SADDAM NIJAM PATHAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE786A
|
|
MR SADDAM NIJAM PATHAN
|
()
|
165
|
GEORAI
|
MH-18-002-070-001/761 (MAHARTALAKI 1)
|
1818002000NRG24280720230526383
|
28/07/2023
|
HINA JUBER PATHAN
|
1818002WL025346
|
HINA JUBER PATHAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7886
|
|
MS HINA JUBER PATHAN
|
()
|
166
|
GEORAI
|
MH-18-002-107-001/147 (GAIKWAD JALGAON)
|
1818002000NRG24270720230516478
|
28/07/2023
|
KAUSHALYA BHAGWAT MORE
|
1818002WL024810
|
KAUSHALYA BHAGWAT MORE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7738
|
|
MRS KAUSHALYA BHAGWAT MORE
|
()
|
167
|
GEORAI
|
MH-18-002-107-001/147 (GAIKWAD JALGAON)
|
1818002000NRG24270720230516479
|
28/07/2023
|
MORE APPASAHEB BHAGAWAT
|
1818002WL024810
|
MORE APPASAHEB BHAGAWAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7739
|
|
MR APPASAHEB BHAGAWAT MORE
|
()
|
168
|
GEORAI
|
MH-18-002-107-001/166 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519820
|
28/07/2023
|
KHOSE SURESH SUDHAKAR
|
1818002WL024974
|
KHOSE SURESH SUDHAKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE786C
|
|
MR SURESH SUDHAKAR KHOSE
|
()
|
169
|
GEORAI
|
MH-18-002-107-001/205 (GAIKWAD JALGAON)
|
1818002000NRG24270720230517483
|
28/07/2023
|
KHOSE NILESH TRIMBAK
|
1818002WL024856
|
KHOSE NILESH TRIMBAK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE774C
|
|
MR NILESH TRIMBAKRAO KHOSE
|
()
|
170
|
GEORAI
|
MH-18-002-107-001/205 (GAIKWAD JALGAON)
|
1818002000NRG24270720230517484
|
28/07/2023
|
KHOSE RADHA NILESH
|
1818002WL024856
|
KHOSE RADHA NILESH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE773D
|
|
MRS RADHABAI NILESH KHOSE
|
()
|
171
|
GEORAI
|
MH-18-002-107-001/205 (GAIKWAD JALGAON)
|
1818002000NRG24270720230517482
|
28/07/2023
|
KHOSE TRIMBAK DAGDU
|
1818002WL024856
|
KHOSE TRIMBAK DAGDU
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE772B
|
|
TRIMBAK DAGDU KHOSE
|
()
|
172
|
GEORAI
|
MH-18-002-107-001/251 (GAIKWAD JALGAON)
|
1818002000NRG24270720230517486
|
28/07/2023
|
ANTARKAR BHIMRAO SHAMRAO
|
1818002WL024856
|
ANTARKAR BHIMRAO SHAMRAO
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE772A
|
|
BHIMRAO SHAMRAO ANTARKAR
|
()
|
173
|
GEORAI
|
MH-18-002-107-001/251 (GAIKWAD JALGAON)
|
1818002000NRG24270720230517487
|
28/07/2023
|
ANTARKAR KANCHANMALA BHIMRAO
|
1818002WL024856
|
ANTARKAR KANCHANMALA BHIMRAO
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE774F
|
|
MS KANCHANMALA BHIMRAV ANTARKAR
|
()
|
174
|
GEORAI
|
MH-18-002-107-001/301 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519821
|
28/07/2023
|
SAKHRE MUKTA DATTATREY
|
1818002WL024974
|
SAKHRE MUKTA DATTATREY
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76F6
|
|
MRS MUKTA DATTATRAY SAKHARE
|
()
|
175
|
GEORAI
|
MH-18-002-107-001/350 (GAIKWAD JALGAON)
|
1818002000NRG24270720230515946
|
28/07/2023
|
NAMDEV HANUMANAT KHOSE
|
1818002WL024783
|
NAMDEV HANUMANAT KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7858
|
|
MR NAMDEO HANUMANT KHOSE
|
()
|
176
|
GEORAI
|
MH-18-002-107-001/350 (GAIKWAD JALGAON)
|
1818002000NRG24270720230515947
|
28/07/2023
|
PALLAVI NAMDEV KHOSE
|
1818002WL024783
|
PALLAVI NAMDEV KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE786D
|
|
MRS PALLAVI NAMDEV KHOSE
|
()
|
177
|
GEORAI
|
MH-18-002-107-001/353 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519822
|
28/07/2023
|
DOLAS RATAN ANANDA
|
1818002WL024974
|
DOLAS RATAN ANANDA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE785C
|
|
MR RATAN ANANDA DOLAS
|
()
|
178
|
GEORAI
|
MH-18-002-107-001/36 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519823
|
28/07/2023
|
MIRABAI VAIJINATH KHOSE
|
1818002WL024974
|
MIRABAI VAIJINATH KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7861
|
|
MS MEERA VAIJNATH KHOSE
|
()
|
179
|
GEORAI
|
MH-18-002-107-001/4 (GAIKWAD JALGAON)
|
1818002000NRG24270720230515948
|
28/07/2023
|
YAMUNABAI HANUMANT KHOSE
|
1818002WL024783
|
YAMUNABAI HANUMANT KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76F1
|
|
MR HANUMANT SARJERAO KHOSE
|
()
|
180
|
GEORAI
|
MH-18-002-107-001/52 (GAIKWAD JALGAON)
|
1818002000NRG24270720230516480
|
28/07/2023
|
BHIMRAO PANDHARINATH KHOSE
|
1818002WL024810
|
BHIMRAO PANDHARINATH KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7854
|
|
MR BHIMRAO PANDHARINATH KHOSE
|
()
|
181
|
GEORAI
|
MH-18-002-107-001/52 (GAIKWAD JALGAON)
|
1818002000NRG24270720230516481
|
28/07/2023
|
SUMANBAI BHIMRAO KHOSE
|
1818002WL024810
|
SUMANBAI BHIMRAO KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7855
|
|
MRS SUMANBAI BHIMRAO KHOSE
|
()
|
182
|
GEORAI
|
MH-18-002-107-001/543 (GAIKWAD JALGAON)
|
1818002000NRG24270720230517488
|
28/07/2023
|
SHIVAJI VINAYAK MORE
|
1818002WL024856
|
SHIVAJI VINAYAK MORE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE785B
|
No Such Account
|
|
|
183
|
GEORAI
|
MH-18-002-107-001/543 (GAIKWAD JALGAON)
|
1818002000NRG24270720230517489
|
28/07/2023
|
VAISHALI SHIVAJI MORE
|
1818002WL024856
|
VAISHALI SHIVAJI MORE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE774E
|
|
MRS VAISHALI SHIVAJI MORE
|
()
|
184
|
GEORAI
|
MH-18-002-107-001/616 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519824
|
28/07/2023
|
Shashikala Sarjerav Khose
|
1818002WL024974
|
Shashikala Sarjerav Khose
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7863
|
|
MRS SHASHIKALA SARJERAO KHOSE
|
()
|
185
|
GEORAI
|
MH-18-002-107-001/617 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519825
|
28/07/2023
|
Bharat Sarjerav Khose
|
1818002WL024974
|
Bharat Sarjerav Khose
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7851
|
|
MR BHARAT SARJERAO KHOSE
|
()
|
186
|
GEORAI
|
MH-18-002-107-001/618 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519826
|
28/07/2023
|
Chhaya Bharat Khose
|
1818002WL024974
|
Chhaya Bharat Khose
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE787D
|
|
MS CHHAYA BHARAT KHOSE
|
()
|
187
|
GEORAI
|
MH-18-002-107-001/619 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519827
|
28/07/2023
|
Sarjerav Tatyaba Khose
|
1818002WL024974
|
Sarjerav Tatyaba Khose
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7850
|
|
MR SARJERAV TATYABA KHOSE
|
()
|
188
|
GEORAI
|
MH-18-002-107-001/620 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519828
|
28/07/2023
|
Ganesh Bharat Khose
|
1818002WL024974
|
Ganesh Bharat Khose
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE787E
|
|
MR GANESH BHARAT KHOSE
|
()
|
189
|
GEORAI
|
MH-18-002-107-001/66 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519830
|
28/07/2023
|
RAJABAI DIGAMBAR KHOSE
|
1818002WL024974
|
RAJABAI DIGAMBAR KHOSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE774D
|
|
MRS RAJABAI DIGAMBAR KHOSE
|
()
|
190
|
GEORAI
|
MH-18-002-110-001/278 (SURALEGAON 2)
|
1818002000NRG24270720230521716
|
28/07/2023
|
RASHID BABAN SHIAKH
|
1818002WL025081
|
RASHID BABAN SHIAKH
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE76EE
|
|
MR RASHID BABAN SHAIKH
|
()
|
191
|
GEORAI
|
MH-18-002-110-001/2831 (SURALEGAON)
|
1818002000NRG24270720230521719
|
28/07/2023
|
Ashvini Rahul Arbad
|
1818002WL025081
|
Ashvini Rahul Arbad
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE7780
|
|
MS SULOCHANA MAHESH ARBAD
|
()
|
192
|
GEORAI
|
MH-18-002-209-001/119 (MAHARTALAKI 1)
|
1818002000NRG24270720230524319
|
28/07/2023
|
KANHE JIJABAI BHAGWAN
|
1818002WL025230
|
KANHE JIJABAI BHAGWAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE787A
|
|
MS JIJABAI BHAGWAN KAVHALE
|
()
|
193
|
GEORAI
|
MH-18-002-213-001/1578 (MALEGAON)
|
1818002000NRG24270720230521614
|
28/07/2023
|
DADASAHEB RAMDAS KHARAD
|
1818002WL025072
|
DADASAHEB RAMDAS KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7887
|
|
MR DADASAHEB RAMDAS KHARAD
|
()
|
194
|
GEORAI
|
MH-18-002-213-001/1578 (MALEGAON)
|
1818002000NRG24270720230521613
|
28/07/2023
|
RAMDAS PARSHURAM KHARAD
|
1818002WL025072
|
RAMDAS PARSHURAM KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7852
|
|
RAMDAS PARSHURAM KHARAD
|
()
|
195
|
GEORAI
|
MH-18-002-213-001/1579 (MALEGAON)
|
1818002000NRG24270720230521615
|
28/07/2023
|
ASHVINI EKNATH KHARAD
|
1818002WL025072
|
ASHVINI EKNATH KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7884
|
|
MRS ASHWINI EKNATH KHARAD
|
()
|
196
|
GEORAI
|
MH-18-002-213-001/1579 (MALEGAON)
|
1818002000NRG24270720230521616
|
28/07/2023
|
EKNATH NARAYAN KHARAD
|
1818002WL025072
|
EKNATH NARAYAN KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7881
|
|
MR EKNATH NARAYAN KHARAD
|
()
|
197
|
GEORAI
|
MH-18-002-330-001/15 (SURALEGAON 2)
|
1818002000NRG24270720230521731
|
28/07/2023
|
ANJALI RAHUL AARBAD
|
1818002WL025081
|
ANJALI RAHUL AARBAD
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE7736
|
|
MRS ASHVINI RAHUL ARBAD
|
()
|
198
|
GEORAI
|
MH-18-002-330-001/3 (SURALEGAON 2)
|
1818002000NRG24270720230521734
|
28/07/2023
|
AARBAD MEERA NARAYAN
|
1818002WL025081
|
AARBAD MEERA NARAYAN
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE7735
|
|
MRS MIRA NARAYAN ARBAD
|
()
|
199
|
GEORAI
|
MH-18-002-359-002/1066 (UMAPUR)
|
1818002000NRG24280720230527568
|
28/07/2023
|
RAJABHAU SHANKAR AHER
|
1818002WL025428
|
RAJABHAU SHANKAR AHER
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE784F
|
|
MR RAJABHAU SHANKARRAV AHER
|
()
|
200
|
GEORAI
|
MH-18-002-359-002/1084 (UMAPUR)
|
1818002000NRG24260720230503294
|
28/07/2023
|
NANDA SUDAM KANSE
|
1818002WL024147
|
NANDA SUDAM KANSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7872
|
|
MRS NANDABAI SUDAM KANSE
|
()
|
201
|
GEORAI
|
MH-18-002-359-002/1259 (UMAPUR)
|
1818002000NRG24280720230527575
|
28/07/2023
|
BHOSLE RADHABAI SANDIPAN
|
1818002WL025430
|
BHOSLE RADHABAI SANDIPAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7747
|
|
MS RADHABAI SANDIPAN BHOSALE
|
()
|
202
|
GEORAI
|
MH-18-002-359-002/1259 (UMAPUR)
|
1818002000NRG24280720230527574
|
28/07/2023
|
BHOSLE SANDIPAN VASANTRAO
|
1818002WL025430
|
BHOSLE SANDIPAN VASANTRAO
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7748
|
|
MR SANDIPAN VASANT BHOSALE
|
()
|
203
|
GEORAI
|
MH-18-002-359-002/129 (UMAPUR)
|
1818002000NRG24280720230527723
|
28/07/2023
|
RAMPRSAD RADHAJI CHEDE
|
1818002WL025437
|
RAMPRSAD RADHAJI CHEDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7734
|
|
MR RAMA RADHAJI CHEDE
|
()
|
204
|
GEORAI
|
MH-18-002-359-002/2390 (UMAPUR)
|
1818002000NRG24280720230527549
|
28/07/2023
|
PAWAR PRADIP BHAIYYASAHEB
|
1818002WL025426
|
PAWAR PRADIP BHAIYYASAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE7745
|
Account closed
|
|
|
205
|
GEORAI
|
MH-18-002-359-002/2540 (UMAPUR)
|
1818002000NRG24280720230527547
|
28/07/2023
|
SHITAL VIJU GAIKWAD
|
1818002WL025425
|
SHITAL VIJU GAIKWAD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE788E
|
|
MRS SHITAL GAIKWAD
|
()
|
206
|
GEORAI
|
MH-18-002-359-002/2572 (UMAPUR)
|
1818002000NRG24280720230527713
|
28/07/2023
|
LAXMI HIRAMAN KURHADE
|
1818002WL025435
|
LAXMI HIRAMAN KURHADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE772C
|
|
MRS LAXMI HIRAMAN KURHADE
|
()
|
207
|
GEORAI
|
MH-18-002-359-002/2600 (UMAPUR)
|
1818002000NRG24280720230527580
|
28/07/2023
|
PUNAM NAVNATH SURWASE
|
1818002WL025431
|
PUNAM NAVNATH SURWASE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76F3
|
|
MRS PUNAM NAVNATH SURWASE
|
()
|
208
|
GEORAI
|
MH-18-002-359-002/2690 (UMAPUR)
|
1818002000NRG24280720230527714
|
28/07/2023
|
SAURABH SADASHIV NAVPUTE
|
1818002WL025435
|
SAURABH SADASHIV NAVPUTE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7731
|
|
MR SAURABH SADASHIV NAVPUTE
|
()
|
209
|
GEORAI
|
MH-18-002-359-002/2863 (UMAPUR)
|
1818002000NRG24260720230503295
|
28/07/2023
|
RANGNATH SARJERAO KANSE
|
1818002WL024147
|
RANGNATH SARJERAO KANSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7868
|
|
MR RANGNATH SRJERAO KANSE
|
()
|
210
|
GEORAI
|
MH-18-002-359-002/2930 (UMAPUR)
|
1818002000NRG24280720230527548
|
28/07/2023
|
AHER SHARDA SUNDAR
|
1818002WL025425
|
AHER SHARDA SUNDAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76FC
|
|
MRS SHARDABAI SUNDAR AHER
|
()
|
211
|
GEORAI
|
MH-18-002-359-002/3171 (UMAPUR)
|
1818002000NRG24280720230527715
|
28/07/2023
|
SHAHRUKH SATTAR QURESHI
|
1818002WL025435
|
SHAHRUKH SATTAR QURESHI
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7889
|
|
MR SHAHRUKH SATTAR QURESHI
|
()
|
212
|
GEORAI
|
MH-18-002-359-002/3172 (UMAPUR)
|
1818002000NRG24280720230527716
|
28/07/2023
|
INFAN SATTAR KURESHI
|
1818002WL025435
|
INFAN SATTAR KURESHI
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7876
|
|
MR IRFAN SATTAR KURESHI
|
()
|
213
|
GEORAI
|
MH-18-002-359-002/3217 (UMAPUR)
|
1818002000NRG24280720230527581
|
28/07/2023
|
ASHOK CHINTAMAN KANSE
|
1818002WL025431
|
ASHOK CHINTAMAN KANSE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7879
|
|
MR ASHOK CHINTAMAN KANSE
|
()
|
214
|
GEORAI
|
MH-18-002-359-002/3345 (UMAPUR)
|
1818002000NRG24280720230527565
|
28/07/2023
|
UJAVAL LAXMANRAV AUTE
|
1818002WL025427
|
UJAVAL LAXMANRAV AUTE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE785E
|
|
MR UJAVAL LAXMAN AUTI
|
()
|
215
|
GEORAI
|
MH-18-002-359-002/3848 (UMAPUR)
|
1818002000NRG24280720230527558
|
28/07/2023
|
SURESH MARUTI CHEDE
|
1818002WL025426
|
SURESH MARUTI CHEDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7707
|
|
MR SURESH MARUTI CHEDE
|
()
|
216
|
GEORAI
|
MH-18-002-359-002/39 (UMAPUR)
|
1818002000NRG24280720230527751
|
28/07/2023
|
UMA SANDIP BADE
|
1818002WL025442
|
UMA SANDIP BADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76FB
|
|
MRS UMA SANDIP BANDE
|
()
|
217
|
GEORAI
|
MH-18-002-359-002/511 (UMAPUR)
|
1818002000NRG24260720230503297
|
28/07/2023
|
NAMDEV VITTAL BHOSALE
|
1818002WL024147
|
NAMDEV VITTAL BHOSALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7866
|
|
MR NAMADEV VITHTHAL BHOSALE
|
()
|
218
|
GEORAI
|
MH-18-002-359-002/9296 (UMAPUR)
|
1818002000NRG24280720230527582
|
28/07/2023
|
DADASAHEB GANGARAM GAVARE
|
1818002WL025431
|
DADASAHEB GANGARAM GAVARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7864
|
|
MR DADASAHEB GANGARAM GAVARE
|
()
|
219
|
GEORAI
|
MH-18-002-359-002/9303 (UMAPUR)
|
1818002000NRG24280720230527576
|
28/07/2023
|
LAHU RAMRAO JAGTAP
|
1818002WL025430
|
LAHU RAMRAO JAGTAP
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7878
|
|
MR LAHU RAMRAO JAGTAP
|
()
|
220
|
GEORAI
|
MH-18-002-359-002/9305 (UMAPUR)
|
1818002000NRG24280720230527578
|
28/07/2023
|
GEETA HANUMANT BHOSALE
|
1818002WL025430
|
GEETA HANUMANT BHOSALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7888
|
|
MS GEETA HANUMANT BHOSALE
|
()
|
221
|
GEORAI
|
MH-18-002-359-002/9317 (UMAPUR)
|
1818002000NRG24280720230527731
|
28/07/2023
|
MANGAL SOPAN BHOSALE
|
1818002WL025438
|
MANGAL SOPAN BHOSALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7880
|
|
MRS MANGAL SOPAN BHOSALE
|
()
|
222
|
GEORAI
|
MH-18-002-359-002/9317 (UMAPUR)
|
1818002000NRG24280720230527730
|
28/07/2023
|
SOPAN VITTHAL BHOSALE
|
1818002WL025438
|
SOPAN VITTHAL BHOSALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE785F
|
|
MR SOPAN VITHTHALRAO BHOSLE
|
()
|
223
|
GEORAI
|
MH-18-002-359-002/9366 (UMAPUR)
|
1818002000NRG24280720230527711
|
28/07/2023
|
VISHNU ABASAHEB DESHMUKH
|
1818002WL025434
|
VISHNU ABASAHEB DESHMUKH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7885
|
|
MR VISHNU ABASAHEB DESHMUKH
|
()
|
224
|
GEORAI
|
MH-18-002-359-002/9368 (UMAPUR)
|
1818002000NRG24280720230527712
|
28/07/2023
|
NAJMA SHERU SHAIKH
|
1818002WL025434
|
NAJMA SHERU SHAIKH
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7867
|
|
MRS NAJAMABEGAM SHERU SHEKH
|
()
|
225
|
GEORAI
|
MH-18-002-359-002/9370 (UMAPUR)
|
1818002000NRG24280720230527742
|
28/07/2023
|
USHA BHASKAR AHER
|
1818002WL025440
|
USHA BHASKAR AHER
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE786B
|
|
MR USHA BHASKAR AHER
|
()
|
226
|
GEORAI
|
MH-18-002-359-002/9373 (UMAPUR)
|
1818002000NRG24280720230527725
|
28/07/2023
|
VIKAS RAMPRASAD CHEDHE
|
1818002WL025437
|
VIKAS RAMPRASAD CHEDHE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7865
|
|
MR VIKAS RAMPRASAD CHEDHE
|
()
|
227
|
GEORAI
|
MH-18-002-359-002/9374 (UMAPUR)
|
1818002000NRG24280720230527726
|
28/07/2023
|
GANESH CHAGAN CHEDE
|
1818002WL025437
|
GANESH CHAGAN CHEDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE788D
|
|
MR GANESH CHAGAN CHEDE
|
()
|
228
|
GEORAI
|
MH-18-002-359-002/9376 (UMAPUR)
|
1818002000NRG24280720230527748
|
28/07/2023
|
PAWAN GOKUL DILWADE
|
1818002WL025441
|
PAWAN GOKUL DILWADE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7875
|
|
MR PAVAN GOKUL DILWALE
|
()
|
229
|
GEORAI
|
MH-18-002-359-002/9468 (UMAPUR)
|
1818002000NRG24260720230503299
|
28/07/2023
|
sarsvati manohar kanse
|
1818002WL024147
|
sarsvati manohar kanse
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE786E
|
|
MRS SARSVATI MANOHAR KANSE
|
()
|
230
|
GEORAI
|
MH-18-002-359-002/9469 (UMAPUR)
|
1818002000NRG24260720230503300
|
28/07/2023
|
satish manohar kanse
|
1818002WL024147
|
satish manohar kanse
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE787F
|
|
MR SATISH MANOHAR KANSE
|
()
|
231
|
GEORAI
|
MH-18-002-359-002/9472 (UMAPUR)
|
1818002000NRG24260720230503301
|
28/07/2023
|
SUKHDEV KUNDLIK GAVALI
|
1818002WL024147
|
SUKHDEV KUNDLIK GAVALI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE785D
|
|
MR SUKHDEV KUNDLIK GAVALI
|
()
|
232
|
GEORAI
|
MH-18-002-359-002/9475 (UMAPUR)
|
1818002000NRG24260720230503302
|
28/07/2023
|
RANGANATH VITTHAL KANSE
|
1818002WL024147
|
RANGANATH VITTHAL KANSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7856
|
|
MR RAGHUNATH VITTALRAO KANSE
|
()
|
233
|
GEORAI
|
MH-18-002-359-002/9476 (UMAPUR)
|
1818002000NRG24260720230503303
|
28/07/2023
|
JAGANNATH SARJERAV KANSE
|
1818002WL024147
|
JAGANNATH SARJERAV KANSE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7853
|
|
MR JAGANNATH SARJERAV KANSE
|
()
|
234
|
GEORAI
|
MH-18-002-359-002/9478 (UMAPUR)
|
1818002000NRG24260720230503304
|
28/07/2023
|
VAISHALI NAMDEV GAVLI
|
1818002WL024147
|
VAISHALI NAMDEV GAVLI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7873
|
|
MS VAISHALI NAMDEV GAVLI
|
()
|
235
|
GEORAI
|
MH-18-002-359-002/9479 (UMAPUR)
|
1818002000NRG24260720230503305
|
28/07/2023
|
SHARDA DILIP VARAT
|
1818002WL024147
|
SHARDA DILIP VARAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7871
|
|
MISS SHARDA DILIP VARAT
|
()
|
236
|
GEORAI
|
MH-18-002-359-002/9480 (UMAPUR)
|
1818002000NRG24260720230503306
|
28/07/2023
|
NAMDEV KUNDALIK GAVALI
|
1818002WL024147
|
NAMDEV KUNDALIK GAVALI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7883
|
|
MR NAMDEV KUNDALIK GAVLI
|
()
|
237
|
GEORAI
|
MH-18-002-370-001/1110 (MALEGAON(KHURD))
|
1818002000NRG24270720230518119
|
28/07/2023
|
KANTABAI TIRTHRAJ HAKE
|
1818002WL024887
|
KANTABAI TIRTHRAJ HAKE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE785A
|
|
MRS KANTABAI TIRTHRAJ HAKE
|
()
|
238
|
GEORAI
|
MH-18-002-370-001/1261 (MALEGAON(KHURD))
|
1818002000NRG24270720230518122
|
28/07/2023
|
Sita Raosaheb Hake
|
1818002WL024887
|
Sita Raosaheb Hake
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE788A
|
|
MRS SITA RAOSAHEB HAKE
|
()
|
239
|
GEORAI
|
MH-18-002-370-001/1262 (MALEGAON(KHURD))
|
1818002000NRG24270720230518123
|
28/07/2023
|
Shiwaji Damodhar Hake
|
1818002WL024887
|
Shiwaji Damodhar Hake
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7862
|
|
MR SHIVAJI DAMODHAR HAKE
|
()
|
240
|
GEORAI
|
MH-18-002-370-001/707 (MALEGAON(KHURD))
|
1818002000NRG24270720230518124
|
28/07/2023
|
TULSHIRAM TIRTHARAJ BHALE
|
1818002WL024887
|
TULSHIRAM TIRTHARAJ BHALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7859
|
|
MR TULSIRAM TIRTHARAJ BHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
241
|
GEORAI
|
MH-18-002-090-001/469 (PATHARWALA BU)
|
1818002000NRG24270720230521581
|
28/07/2023
|
SHIVAJI ASHOK BAIAYYA
|
1818002WL025072
|
SHIVAJI ASHOK BAIAYYA
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7893
|
|
SHRI SARSWATI VISHNU JADHAV
|
()
|
242
|
GEORAI
|
MH-18-002-107-001/131 (GAIKWAD JALGAON)
|
1818002000NRG24270720230519819
|
28/07/2023
|
UJVLA
|
1818002WL024974
|
UJVLA
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7750
|
|
MRS UJJVALA ARUN DOLAS
|
()
|
243
|
GEORAI
|
MH-18-002-110-001/274 (SURALEGAON 2)
|
1818002000NRG24270720230521712
|
28/07/2023
|
ARBAD PURUSHOTTAM SHAMRAO
|
1818002WL025081
|
ARBAD PURUSHOTTAM SHAMRAO
|
00415
|
SBIN0009333
|
273
|
273
|
Rejected
|
12/09/2023
|
|
N072302FE7892
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
244
|
GEORAI
|
MH-18-002-021-001/276 (ARDHA PIMPRI)
|
1818002000NRG24260720230507861
|
28/07/2023
|
SUMAN
|
1818002WL024373
|
SUMAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7721
|
|
MRS ASHABAI RAM ROKADE
|
()
|
245
|
GEORAI
|
MH-18-002-031-001/688 (GADDI)
|
1818002000NRG24280720230525735
|
28/07/2023
|
Narayan Vishnu Mapade
|
1818002WL025316
|
Narayan Vishnu Mapade
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE789A
|
|
MR NARAYAN VISHNU MAPADE
|
()
|
246
|
GEORAI
|
MH-18-002-031-001/688 (GADDI)
|
1818002000NRG24280720230525714
|
28/07/2023
|
Narayan Vishnu Mapade
|
1818002WL025313
|
Narayan Vishnu Mapade
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE7899
|
|
MR NARAYAN VISHNU MAPADE
|
()
|
247
|
GEORAI
|
MH-18-002-042-001/353 (BHEND - BU)
|
1818002000NRG24270720230525252
|
28/07/2023
|
Ganesh Pralhad Shinde
|
1818002WL025291
|
Ganesh Pralhad Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7781
|
|
MR GANESH PRAHLAD SHINDE
|
()
|
248
|
GEORAI
|
MH-18-002-058-001/306 (CHAVANWADI)
|
1818002000NRG24270720230513879
|
28/07/2023
|
TOLNE GORAKH MAROTI
|
1818002WL024710
|
TOLNE GORAKH MAROTI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE76EA
|
No Such Account
|
|
|
249
|
GEORAI
|
MH-18-002-058-001/561 (CHAVANWADI)
|
1818002000NRG24270720230514229
|
28/07/2023
|
RATNMALA GORAKH YADAV
|
1818002WL024724
|
RATNMALA GORAKH YADAV
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE776F
|
|
MISS RATKALA GORKH YADAV
|
()
|
250
|
GEORAI
|
MH-18-002-058-001/568 (CHAVANWADI)
|
1818002000NRG24270720230514238
|
28/07/2023
|
SUNIL SAKHARAM MANE
|
1818002WL024724
|
SUNIL SAKHARAM MANE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7770
|
|
MR SUNIL SAKHARAM MANE
|
()
|
251
|
GEORAI
|
MH-18-002-058-001/570 (CHAVANWADI)
|
1818002000NRG24270720230514240
|
28/07/2023
|
YADAV KRUSHNA BALIRAM
|
1818002WL024724
|
YADAV KRUSHNA BALIRAM
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7771
|
|
MR KRUSHNA BALIRAM YADAV
|
()
|
252
|
GEORAI
|
MH-18-002-075-001/36 (MUDHAPURI)
|
1818002000NRG24280720230526669
|
28/07/2023
|
SHIVKANYA SIDDHESHWAR KAKADE
|
1818002WL025355
|
SHIVKANYA SIDDHESHWAR KAKADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A1
|
|
MRS SHIVKANYA SIDDHESHWAR KAKDE
|
()
|
253
|
GEORAI
|
MH-18-002-075-001/36 (MUDHAPURI)
|
1818002000NRG24280720230526668
|
28/07/2023
|
SIDDHESHWAR SUDAM KAKADE
|
1818002WL025355
|
SIDDHESHWAR SUDAM KAKADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7898
|
|
MR SIDHESHWAR SUDAMRAO KAKDE
|
()
|
254
|
GEORAI
|
MH-18-002-075-001/567 (MUDHAPURI)
|
1818002000NRG24280720230526673
|
28/07/2023
|
KUNDLIK SAHEBRAO JADHAV
|
1818002WL025355
|
KUNDLIK SAHEBRAO JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7896
|
No Such Account
|
|
|
255
|
GEORAI
|
MH-18-002-094-001/3797 (DHONDRAI)
|
1818002000NRG24280720230526126
|
28/07/2023
|
Santosh Shivram Bhawle
|
1818002WL025335
|
Santosh Shivram Bhawle
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7777
|
No Such Account
|
|
|
256
|
GEORAI
|
MH-18-002-223-001/164 (MIRAKALA)
|
1818002000NRG24260720230503335
|
28/07/2023
|
GANESH KALYAN UGALMUGAL
|
1818002WL024153
|
GANESH KALYAN UGALMUGAL
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE78A3
|
No Such Account
|
|
|
257
|
GEORAI
|
MH-18-002-223-001/51 (MIRAKALA)
|
1818002000NRG24260720230503340
|
28/07/2023
|
rushikesh govardhan dhakne
|
1818002WL024153
|
rushikesh govardhan dhakne
|
00415
|
SBIN0020033
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE78A4
|
No Such Account
|
|
|
258
|
GEORAI
|
MH-18-002-257-001/134 (PANDHRWADI)
|
1818002000NRG24260720230507524
|
28/07/2023
|
TAKALE HANUMANT PANDURANG
|
1818002WL024347
|
TAKALE HANUMANT PANDURANG
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A6
|
|
MR HANUMANT PANDURANG TAKLE
|
()
|
259
|
GEORAI
|
MH-18-002-257-001/151 (PANDHRWADI)
|
1818002000NRG24260720230507525
|
28/07/2023
|
SHEKH ARAFA MUNSHI
|
1818002WL024347
|
SHEKH ARAFA MUNSHI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76F9
|
|
MRS SHEKH ASHBI MUNSHI
|
()
|
260
|
GEORAI
|
MH-18-002-257-001/151 (PANDHRWADI)
|
1818002000NRG24260720230507526
|
28/07/2023
|
SHEKH KAUSAR MUNSHI
|
1818002WL024347
|
SHEKH KAUSAR MUNSHI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE789B
|
|
MR SHEKH KAUSHAR MUNSHI
|
()
|
261
|
GEORAI
|
MH-18-002-257-001/167 (PANDHRWADI)
|
1818002000NRG24260720230507527
|
28/07/2023
|
SHEKH AREFABI DULEMIYA
|
1818002WL024347
|
SHEKH AREFABI DULEMIYA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7895
|
|
MS ARIFABI DULEMIYA SHAIKH
|
()
|
262
|
GEORAI
|
MH-18-002-257-001/187 (PANDHRWADI)
|
1818002000NRG24260720230507528
|
28/07/2023
|
SUTAR RAGUNATH VISHNU
|
1818002WL024347
|
SUTAR RAGUNATH VISHNU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7744
|
|
MR RAGHUNATH VISHNU SUTAR
|
()
|
263
|
GEORAI
|
MH-18-002-257-001/213 (PANDHRWADI)
|
1818002000NRG24260720230507529
|
28/07/2023
|
SHAIKH RAJU CHOTUMIYA
|
1818002WL024347
|
SHAIKH RAJU CHOTUMIYA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76F8
|
|
MR RAJU CHOTUMIYA SHAIKH
|
()
|
264
|
GEORAI
|
MH-18-002-257-001/463 (PANDHRWADI)
|
1818002000NRG24260720230507531
|
28/07/2023
|
SHAIKH DILSHAD NAJIR
|
1818002WL024347
|
SHAIKH DILSHAD NAJIR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7897
|
|
MS DILSHAD NAJIR SHAIKH
|
()
|
265
|
GEORAI
|
MH-18-002-257-001/606 (PANDHRWADI)
|
1818002000NRG24260720230507569
|
28/07/2023
|
RAGHUNATH GANESH JAGTAP
|
1818002WL024349
|
RAGHUNATH GANESH JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE789C
|
|
MR JAGTAP RAGHUNATH GANESHRAV
|
()
|
266
|
GEORAI
|
MH-18-002-257-001/733 (PANDHRWADI)
|
1818002000NRG24260720230507533
|
28/07/2023
|
JADHAV RANJANA ASHOK
|
1818002WL024347
|
JADHAV RANJANA ASHOK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE789D
|
|
MRS JADHAV RANJANA ASHOK
|
()
|
267
|
GEORAI
|
MH-18-002-257-001/734 (PANDHRWADI)
|
1818002000NRG24260720230507534
|
28/07/2023
|
JADHAV ASHOK SHIVAJI
|
1818002WL024347
|
JADHAV ASHOK SHIVAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A5
|
|
MR ASHOK SHIVAJI JADHAV
|
()
|
268
|
GEORAI
|
MH-18-002-257-001/737 (PANDHRWADI)
|
1818002000NRG24260720230507537
|
28/07/2023
|
SHAIKH ARBAJ RAJU
|
1818002WL024347
|
SHAIKH ARBAJ RAJU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78AB
|
|
MR ARBAJ RAJU SHAIKH
|
()
|
269
|
GEORAI
|
MH-18-002-257-001/739 (PANDHRWADI)
|
1818002000NRG24260720230507539
|
28/07/2023
|
ARCHANA RAGHUNATH SUTAR
|
1818002WL024347
|
ARCHANA RAGHUNATH SUTAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A9
|
|
MRS ARCHANA RAGHUNATH SUTAR
|
()
|
270
|
GEORAI
|
MH-18-002-257-001/740 (PANDHRWADI)
|
1818002000NRG24260720230507540
|
28/07/2023
|
SHAIKH MOHSEEN MUBARAK
|
1818002WL024347
|
SHAIKH MOHSEEN MUBARAK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7894
|
|
MR MHOSEEN MUBARAK SHAIKH
|
()
|
271
|
GEORAI
|
MH-18-002-287-002/709 (RANMALA)
|
1818002000NRG24280720230527872
|
28/07/2023
|
Gokul Lakshmanrao Adale
|
1818002WL025455
|
Gokul Lakshmanrao Adale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE771A
|
|
MR GOKUL LAXMAN ADALE
|
()
|
272
|
GEORAI
|
MH-18-002-289-001/138 (REVAKI)
|
1818002000NRG24260720230503631
|
28/07/2023
|
PRBHU BHAGVAST MASAL
|
1818002WL024172
|
PRBHU BHAGVAST MASAL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A7
|
|
MR PRABHAKAR BHAGWAT MASAL
|
()
|
273
|
GEORAI
|
MH-18-002-289-001/155 (REVAKI)
|
1818002000NRG24260720230503633
|
28/07/2023
|
KANTA NANA DEVKATE
|
1818002WL024172
|
KANTA NANA DEVKATE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE78AA
|
No Such Account
|
|
|
274
|
GEORAI
|
MH-18-002-289-001/155 (REVAKI)
|
1818002000NRG24260720230503634
|
28/07/2023
|
SOJARBAI KANTA DEVKATE
|
1818002WL024172
|
SOJARBAI KANTA DEVKATE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE789E
|
|
MRS SOJER KANTA DEVKATE
|
()
|
275
|
GEORAI
|
MH-18-002-289-001/2189 (REVAKI)
|
1818002000NRG24260720230503647
|
28/07/2023
|
Atul Ashok Thorat
|
1818002WL024173
|
Atul Ashok Thorat
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A2
|
|
MR ATUL ASHOK THORAT
|
()
|
276
|
GEORAI
|
MH-18-002-289-001/2265 (REVAKI)
|
1818002000NRG24260720230503652
|
28/07/2023
|
Anil Ghanshyam Thorat
|
1818002WL024173
|
Anil Ghanshyam Thorat
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A8
|
|
MR ANIL THORAT
|
()
|
277
|
GEORAI
|
MH-18-002-289-001/301 (REVAKI)
|
1818002000NRG24280720230527277
|
28/07/2023
|
AMOL GOVERDHAN CHORMALE
|
1818002WL025395
|
AMOL GOVERDHAN CHORMALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76F5
|
|
MR AMOLGOVARDHAN CHORMALE
|
()
|
278
|
GEORAI
|
MH-18-002-289-001/315 (REVAKI)
|
1818002000NRG24260720230503654
|
28/07/2023
|
MATOTI THKUBA THORAT
|
1818002WL024173
|
MATOTI THKUBA THORAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7755
|
|
MR MARUTI THAKUBA THORAT
|
()
|
279
|
GEORAI
|
MH-18-002-289-001/406 (REVAKI)
|
1818002000NRG24260720230503659
|
28/07/2023
|
KORDE ARUNABAI LAXMAN
|
1818002WL024173
|
KORDE ARUNABAI LAXMAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7756
|
|
MRS ARUNA LAXMAN KORDE
|
()
|
280
|
GEORAI
|
MH-18-002-289-001/450 (REVAKI)
|
1818002000NRG24260720230501405
|
28/07/2023
|
VALKUNDE BHIMRAO LAXMAN
|
1818002WL024045
|
VALKUNDE BHIMRAO LAXMAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76DB
|
|
MR BHIMRAV VALKUNDE
|
()
|
281
|
GEORAI
|
MH-18-002-289-001/450 (REVAKI)
|
1818002000NRG24260720230501404
|
28/07/2023
|
VALKUNDE KAMALBAI LAXMAN
|
1818002WL024045
|
VALKUNDE KAMALBAI LAXMAN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76DA
|
|
MRS KAMALBAI VALKUNDE
|
()
|
282
|
GEORAI
|
MH-18-002-289-001/454 (REVAKI)
|
1818002000NRG24260720230501407
|
28/07/2023
|
LAXMIBAI YAMAJI CHORMALE
|
1818002WL024045
|
LAXMIBAI YAMAJI CHORMALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76D9
|
|
MRS LAXMIBAIYAMAJI CHORMALE
|
()
|
283
|
GEORAI
|
MH-18-002-289-001/478 (REVAKI)
|
1818002000NRG24260720230501408
|
28/07/2023
|
MANE BANSHI KONDIBA
|
1818002WL024045
|
MANE BANSHI KONDIBA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE771B
|
|
MR BANSIKONDIBA MANE
|
()
|
284
|
GEORAI
|
MH-18-002-289-001/478 (REVAKI)
|
1818002000NRG24260720230501409
|
28/07/2023
|
MANE INDUBAI BANSHI
|
1818002WL024045
|
MANE INDUBAI BANSHI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE771C
|
|
MRS INDUBAI MANE
|
()
|
285
|
GEORAI
|
MH-18-002-289-001/482 (REVAKI)
|
1818002000NRG24280720230527288
|
28/07/2023
|
KOLEKAR NARMADA SALIKRAM
|
1818002WL025395
|
KOLEKAR NARMADA SALIKRAM
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7758
|
|
MRS NARMADA SALIKRAM KOLEKAR
|
()
|
286
|
GEORAI
|
MH-18-002-289-001/496 (REVAKI)
|
1818002000NRG24260720230501411
|
28/07/2023
|
KHATKE SAGARBAI RAM
|
1818002WL024045
|
KHATKE SAGARBAI RAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76EB
|
|
MS SAGARBAIRAMBHAU KHATKE
|
()
|
287
|
GEORAI
|
MH-18-002-289-001/544 (REVAKI)
|
1818002000NRG24260720230503644
|
28/07/2023
|
Kadubai Amrut Soundalkar
|
1818002WL024172
|
Kadubai Amrut Soundalkar
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78A0
|
|
MRS KADUBAI AMRUT SOUNDALKAR
|
()
|
288
|
GEORAI
|
MH-18-002-289-001/544 (REVAKI)
|
1818002000NRG24260720230503640
|
28/07/2023
|
RAVINDRA AMRUT SAUNDALKAR
|
1818002WL024172
|
RAVINDRA AMRUT SAUNDALKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE789F
|
|
MRS MANGAL RAVINDRA SAUNDALKAR
|
()
|
289
|
GEORAI
|
MH-18-002-354-001/462 (THAKUR ADGOAN)
|
1818002000NRG24280720230527443
|
28/07/2023
|
VILAS MURLIDHAR KOKATE
|
1818002WL025413
|
VILAS MURLIDHAR KOKATE
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE7789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
290
|
GEORAI
|
MH-18-002-094-001/2848 (DHONDRAI)
|
1818002000NRG24280720230527160
|
28/07/2023
|
ASMA MUSADDIK QAZI
|
1818002WL025389
|
ASMA MUSADDIK QAZI
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE78B2
|
|
MS ASMA MUSADDIK QAZI
|
()
|
291
|
GEORAI
|
MH-18-002-094-001/2880 (DHONDRAI)
|
1818002000NRG24280720230527161
|
28/07/2023
|
VIJAY NANASAHEB KAKDE
|
1818002WL025389
|
VIJAY NANASAHEB KAKDE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE771F
|
|
MASTER VIJAY NANASAHEB KAKDE
|
()
|
292
|
GEORAI
|
MH-18-002-094-001/3794 (DHONDRAI)
|
1818002000NRG24280720230526099
|
28/07/2023
|
Rameshwar Ashok Bhingle
|
1818002WL025333
|
Rameshwar Ashok Bhingle
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE78B4
|
|
MR RAMESHWAR ASHOK BHINGALE
|
()
|
293
|
GEORAI
|
MH-18-002-094-001/3798 (DHONDRAI)
|
1818002000NRG24280720230526100
|
28/07/2023
|
Omkar Arun Kharat
|
1818002WL025333
|
Omkar Arun Kharat
|
00415
|
SBIN0020420
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FE78B9
|
No Such Account
|
|
|
294
|
GEORAI
|
MH-18-002-094-001/3799 (DHONDRAI)
|
1818002000NRG24280720230526101
|
28/07/2023
|
Vijay Satish Kharat
|
1818002WL025333
|
Vijay Satish Kharat
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE78AE
|
|
MR VIJAY SATISH KHARAT
|
()
|
295
|
GEORAI
|
MH-18-002-094-001/3801 (DHONDRAI)
|
1818002000NRG24280720230526102
|
28/07/2023
|
Ashwini Arun Kharat
|
1818002WL025333
|
Ashwini Arun Kharat
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE78B5
|
|
MR ASHVINI ARUN KHARAT
|
()
|
296
|
GEORAI
|
MH-18-002-094-001/3802 (DHONDRAI)
|
1818002000NRG24280720230526103
|
28/07/2023
|
Vidya Nandkishor Kharat
|
1818002WL025333
|
Vidya Nandkishor Kharat
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE78B6
|
|
MR VIDYA NANDKISHOR KHARAT
|
()
|
297
|
GEORAI
|
MH-18-002-094-001/3834 (DHONDRAI)
|
1818002000NRG24280720230526127
|
28/07/2023
|
ANITA MAHADEO JARAK
|
1818002WL025335
|
ANITA MAHADEO JARAK
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE777C
|
|
MRS ANITA MAHADEO JARAK
|
()
|
298
|
GEORAI
|
MH-18-002-094-001/3834 (DHONDRAI)
|
1818002000NRG24280720230526128
|
28/07/2023
|
MAHADEO GAJMINATH JARAK
|
1818002WL025335
|
MAHADEO GAJMINATH JARAK
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7778
|
|
MR MAHADEO GAMJINATH JARAK
|
()
|
299
|
GEORAI
|
MH-18-002-094-001/3835 (DHONDRAI)
|
1818002000NRG24280720230526129
|
28/07/2023
|
KANTABAI KISAN ZITE
|
1818002WL025335
|
KANTABAI KISAN ZITE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE777B
|
|
MRS KANTABAI KISAN ZITE
|
()
|
300
|
GEORAI
|
MH-18-002-094-001/3836 (DHONDRAI)
|
1818002000NRG24280720230526130
|
28/07/2023
|
BHAGAWAT BHIKUJI ZITE
|
1818002WL025335
|
BHAGAWAT BHIKUJI ZITE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE777D
|
|
MR BHAGAWAT BHIKUJI ZITE
|
()
|
301
|
GEORAI
|
MH-18-002-094-001/3836 (DHONDRAI)
|
1818002000NRG24280720230526132
|
28/07/2023
|
BHIKAJI KISAN ZITE
|
1818002WL025335
|
BHIKAJI KISAN ZITE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7779
|
|
MR BHIKAJI KISAN ZITE
|
()
|
302
|
GEORAI
|
MH-18-002-094-001/3836 (DHONDRAI)
|
1818002000NRG24280720230526131
|
28/07/2023
|
JIJABAI BHIKUJI ZITE
|
1818002WL025335
|
JIJABAI BHIKUJI ZITE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE777A
|
|
MRS JIJABAI BHIKAJI ZITE
|
()
|
303
|
GEORAI
|
MH-18-002-094-001/3900 (DHONDRAI)
|
1818002000NRG24280720230527165
|
28/07/2023
|
MINA RAJENDRA YADAV
|
1818002WL025389
|
MINA RAJENDRA YADAV
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78B1
|
|
MRS MINA RAJENDRA YADAV
|
()
|
304
|
GEORAI
|
MH-18-002-094-001/3900 (DHONDRAI)
|
1818002000NRG24280720230527164
|
28/07/2023
|
RAJENDRA RAMCHANDRA YADAV
|
1818002WL025389
|
RAJENDRA RAMCHANDRA YADAV
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78B8
|
|
MR RAJENDRA RAMCHANDRA YADAV
|
()
|
305
|
GEORAI
|
MH-18-002-094-001/3902 (DHONDRAI)
|
1818002000NRG24280720230527166
|
28/07/2023
|
KOLEKAR POPAT RAJENDRA
|
1818002WL025389
|
KOLEKAR POPAT RAJENDRA
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78AD
|
|
MASTER KOLEKAR POPAT RAJENDRA
|
()
|
306
|
GEORAI
|
MH-18-002-094-001/3904 (DHONDRAI)
|
1818002000NRG24280720230527167
|
28/07/2023
|
SOPAN BHAGVAT SAKHARE
|
1818002WL025389
|
SOPAN BHAGVAT SAKHARE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78B7
|
|
MR SOPAN BHAGWAT SAKHARE
|
()
|
307
|
GEORAI
|
MH-18-002-094-001/3905 (DHONDRAI)
|
1818002000NRG24280720230527168
|
28/07/2023
|
YADAV VIJAY RAJENDRA
|
1818002WL025389
|
YADAV VIJAY RAJENDRA
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78B3
|
|
MR YADAV VIJAY RAJENDRA
|
()
|
308
|
GEORAI
|
MH-18-002-094-001/3908 (DHONDRAI)
|
1818002000NRG24280720230527169
|
28/07/2023
|
SHUBHAM BABASAHEB YADEV
|
1818002WL025389
|
SHUBHAM BABASAHEB YADEV
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78AC
|
|
MASTER SHUBHAM BABASAHEB YADAV
|
()
|
309
|
GEORAI
|
MH-18-002-094-001/3934 (DHONDRAI)
|
1818002000NRG24280720230527171
|
28/07/2023
|
AAKEF JAKIR KAZI
|
1818002WL025389
|
AAKEF JAKIR KAZI
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE78B0
|
|
MRS NURJHA HAMID INAMDAR
|
()
|
310
|
GEORAI
|
MH-18-002-094-001/3934 (DHONDRAI)
|
1818002000NRG24280720230527170
|
28/07/2023
|
NURJHA HAMID INAMDAR
|
1818002WL025389
|
NURJHA HAMID INAMDAR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE78AF
|
|
MRS NURJHA HAMID INAMDAR
|
()
|
311
|
GEORAI
|
MH-18-002-094-001/6 (DHONDRAI)
|
1818002000NRG24280720230526133
|
28/07/2023
|
LAXMI VITTHAL KARPE
|
1818002WL025335
|
LAXMI VITTHAL KARPE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76F7
|
|
MRS LAXMIBAI VITTHAL KARPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
312
|
GEORAI
|
MH-18-002-218-001/330 (MANMODI)
|
1818002000NRG24260720230503328
|
28/07/2023
|
GANGA INDRAJIT PAUL
|
1818002WL024152
|
GANGA INDRAJIT PAUL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78BB
|
|
MS GANGA INDRAJIT POUL
|
()
|
313
|
GEORAI
|
MH-18-002-223-001/290 (MIRAKALA)
|
1818002000NRG24280720230525740
|
28/07/2023
|
ARUN ASARAM PANCHAL
|
1818002WL025317
|
ARUN ASARAM PANCHAL
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78BA
|
|
MR ARUN ASARAM PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
314
|
GEORAI
|
MH-18-002-240-001/252 (NANDALGAON)
|
1818002000NRG24280720230525717
|
28/07/2023
|
SHIVKANYA PARMESHWAR RAUT
|
1818002WL025314
|
SHIVKANYA PARMESHWAR RAUT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE78BD
|
No Such Account
|
|
|
315
|
GEORAI
|
MH-18-002-268-001/152 (PIMPALGAON KANADA)
|
1818002000NRG24280720230526801
|
28/07/2023
|
MURLI LAXMAN VARAT
|
1818002WL025362
|
MURLI LAXMAN VARAT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76E7
|
|
MR MURLI LAXMAN VARAT
|
()
|
316
|
GEORAI
|
MH-18-002-268-001/239 (PIMPALGAON KANADA)
|
1818002000NRG24280720230526807
|
28/07/2023
|
AASHRUBA HARIBHAU PRABHALE
|
1818002WL025362
|
AASHRUBA HARIBHAU PRABHALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7713
|
|
ASHRUBA HARIBHAU PRABHALE
|
()
|
317
|
GEORAI
|
MH-18-002-268-001/70 (PIMPALGAON KANADA)
|
1818002000NRG24280720230526704
|
28/07/2023
|
SAYYAD RESHMA IQBAL
|
1818002WL025356
|
SAYYAD RESHMA IQBAL
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE78BC
|
|
MISS RESHMA EKABAL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
318
|
GEORAI
|
MH-18-002-240-001/145 (NANDALGAON)
|
1818002000NRG24280720230525715
|
28/07/2023
|
JANABAI SAMPATRAO RAUT
|
1818002WL025314
|
JANABAI SAMPATRAO RAUT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE78BF
|
|
JANABAI SAMPATRAO RAUT
|
()
|
319
|
GEORAI
|
MH-18-002-240-001/393 (NANDALGAON)
|
1818002000NRG24280720230525719
|
28/07/2023
|
SHRIKISAN MAHDAVRAO RAUT
|
1818002WL025314
|
SHRIKISAN MAHDAVRAO RAUT
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE78BE
|
|
SHRIKISAN MAHDAVRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
320
|
GEORAI
|
MH-18-002-213-001/1580 (MALEGAON)
|
1818002000NRG24270720230521617
|
28/07/2023
|
SHARAD DNYANESHWAR KHARAD
|
1818002WL025072
|
SHARAD DNYANESHWAR KHARAD
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7322
|
|
SHARAD DNYANESHWAR KHARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
321
|
GEORAI
|
MH-18-002-289-001/1328 (REVAKI)
|
1818002000NRG24260720230503630
|
28/07/2023
|
RUPALI PRALHAD SOUNDALKAR
|
1818002WL024172
|
RUPALI PRALHAD SOUNDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7351
|
|
RUPALI PRALHAD SOUNDALKAR
|
()
|
322
|
GEORAI
|
MH-18-002-289-001/2188 (REVAKI)
|
1818002000NRG24280720230527276
|
28/07/2023
|
Sanap Bhimrao Madhavrao
|
1818002WL025395
|
Sanap Bhimrao Madhavrao
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7350
|
|
Sanap Bhimrao Madhavrao
|
()
|
323
|
GEORAI
|
MH-18-002-289-001/2189 (REVAKI)
|
1818002000NRG24260720230503648
|
28/07/2023
|
Janabai Ashok Thorat
|
1818002WL024173
|
Janabai Ashok Thorat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7356
|
|
Janabai Ashok Thorat
|
()
|
324
|
GEORAI
|
MH-18-002-289-001/2190 (REVAKI)
|
1818002000NRG24260720230503650
|
28/07/2023
|
Gavde Ambadas Haribhau
|
1818002WL024173
|
Gavde Ambadas Haribhau
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7359
|
|
Gavde Ambadas Haribhau
|
()
|
325
|
GEORAI
|
MH-18-002-289-001/2190 (REVAKI)
|
1818002000NRG24260720230503649
|
28/07/2023
|
Shila Abhiman Gawade
|
1818002WL024173
|
Shila Abhiman Gawade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE735A
|
|
Shila Abhiman Gawade
|
()
|
326
|
GEORAI
|
MH-18-002-289-001/2264 (REVAKI)
|
1818002000NRG24260720230503651
|
28/07/2023
|
Tukaram Kisan Gavade
|
1818002WL024173
|
Tukaram Kisan Gavade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7358
|
|
Tukaram Kisan Gavade
|
()
|
327
|
GEORAI
|
MH-18-002-289-001/2265 (REVAKI)
|
1818002000NRG24260720230503653
|
28/07/2023
|
Chandrakala Anil Thorat
|
1818002WL024173
|
Chandrakala Anil Thorat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7357
|
|
Chandrakala Anil Thorat
|
()
|
328
|
GEORAI
|
MH-18-002-289-001/2267 (REVAKI)
|
1818002000NRG24260720230503639
|
28/07/2023
|
Dnyaneshwar Saundalkar
|
1818002WL024172
|
Dnyaneshwar Saundalkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7355
|
|
Dnyaneshwar Saundalkar
|
()
|
329
|
GEORAI
|
MH-18-002-289-001/532 (REVAKI)
|
1818002000NRG24260720230503660
|
28/07/2023
|
USHABAI SUNIL VARKATE
|
1818002WL024173
|
USHABAI SUNIL VARKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7354
|
|
USHABAI SUNIL VARKATE
|
()
|
330
|
GEORAI
|
MH-18-002-289-001/864 (REVAKI)
|
1818002000NRG24280720230527294
|
28/07/2023
|
SHIVGANGA BHARAT KOLEKAR
|
1818002WL025395
|
SHIVGANGA BHARAT KOLEKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE734E
|
|
SHIVGANGA BHARAT KOLEKAR
|
()
|
331
|
GEORAI
|
MH-18-002-289-001/955 (REVAKI)
|
1818002000NRG24260720230503646
|
28/07/2023
|
NILESH BABASAHEB SOUNDALKAR
|
1818002WL024172
|
NILESH BABASAHEB SOUNDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE734F
|
|
NILESH BABASAHEB SOUNDALKAR
|
()
|
332
|
GEORAI
|
MH-18-002-373-001/762 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509182
|
28/07/2023
|
Jadhav Mandubai Achyut
|
1818002WL024462
|
Jadhav Mandubai Achyut
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7352
|
|
Jadhav Mandubai Achyut
|
()
|
333
|
GEORAI
|
MH-18-002-373-001/762 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509183
|
28/07/2023
|
Jadhav Sanket Achyut
|
1818002WL024462
|
Jadhav Sanket Achyut
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7353
|
|
Jadhav Sanket Achyut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
334
|
GEORAI
|
MH-18-002-175-001/181 (KHANDAWI)
|
1818002000NRG24270720230525197
|
28/07/2023
|
SHAIKH ALI SHAIKH RAHEMAN
|
1818002WL025286
|
SHAIKH ALI SHAIKH RAHEMAN
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE735C
|
|
SHAIKH ALI SHAIKH RAHEMAN
|
()
|
335
|
GEORAI
|
MH-18-002-175-001/181 (KHANDAWI)
|
1818002000NRG24270720230525198
|
28/07/2023
|
SHAIKH RUKSANA SHAIKH ALI
|
1818002WL025286
|
SHAIKH RUKSANA SHAIKH ALI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE735D
|
|
SHAIKH RUKSANA SHAIKH ALI
|
()
|
336
|
GEORAI
|
MH-18-002-289-001/1478 (REVAKI)
|
1818002000NRG24260720230503632
|
28/07/2023
|
SUNITA RAMESHWAR KHATAKE
|
1818002WL024172
|
SUNITA RAMESHWAR KHATAKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE735B
|
|
SUNITA RAMESHWAR KHATAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
337
|
GEORAI
|
MH-18-002-021-001/180 (ARDHA PIMPRI)
|
1818002000NRG24260720230508116
|
28/07/2023
|
RUPNAR NARAYAN MURLIDHAR
|
1818002WL024398
|
RUPNAR NARAYAN MURLIDHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7372
|
|
RUPNAR NARAYAN MURLIDHAR
|
()
|
338
|
GEORAI
|
MH-18-002-021-001/283 (ARDHA PIMPRI)
|
1818002000NRG24260720230508119
|
28/07/2023
|
SURVASE SHANTABAI AABASAHEB
|
1818002WL024398
|
SURVASE SHANTABAI AABASAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE736C
|
|
SURVASE SHANTABAI AABASAHEB
|
()
|
339
|
GEORAI
|
MH-18-002-021-001/518 (ARDHA PIMPRI)
|
1818002000NRG24260720230508114
|
28/07/2023
|
Prakash Harichand Dhotre
|
1818002WL024397
|
Prakash Harichand Dhotre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7365
|
|
Prakash Harichand Dhotre
|
()
|
340
|
GEORAI
|
MH-18-002-021-001/522 (ARDHA PIMPRI)
|
1818002000NRG24260720230508186
|
28/07/2023
|
Riya Gotiram Rokade
|
1818002WL024407
|
Riya Gotiram Rokade
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7371
|
|
Riya Gotiram Rokade
|
()
|
341
|
GEORAI
|
MH-18-002-021-001/524 (ARDHA PIMPRI)
|
1818002000NRG24260720230508187
|
28/07/2023
|
Shital Gokul Rokade
|
1818002WL024407
|
Shital Gokul Rokade
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7360
|
|
Shital Gokul Rokade
|
()
|
342
|
GEORAI
|
MH-18-002-021-001/558 (ARDHA PIMPRI)
|
1818002000NRG24260720230508121
|
28/07/2023
|
Surwase Sakshi Machhindra
|
1818002WL024398
|
Surwase Sakshi Machhindra
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7361
|
|
Surwase Sakshi Machhindra
|
()
|
343
|
GEORAI
|
MH-18-002-021-001/562 (ARDHA PIMPRI)
|
1818002000NRG24260720230508106
|
28/07/2023
|
SANSKAR SANJAY DESHPANDE
|
1818002WL024396
|
SANSKAR SANJAY DESHPANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7364
|
|
SANSKAR SANJAY DESHPANDE
|
()
|
344
|
GEORAI
|
MH-18-002-021-001/580 (ARDHA PIMPRI)
|
1818002000NRG24260720230508123
|
28/07/2023
|
Nikita Narayan Rupnar
|
1818002WL024398
|
Nikita Narayan Rupnar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE736F
|
|
Nikita Narayan Rupnar
|
()
|
345
|
GEORAI
|
MH-18-002-021-001/580 (ARDHA PIMPRI)
|
1818002000NRG24260720230508124
|
28/07/2023
|
Yogita Narayan Rupnar
|
1818002WL024398
|
Yogita Narayan Rupnar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7370
|
|
Yogita Narayan Rupnar
|
()
|
346
|
GEORAI
|
MH-18-002-021-001/587 (ARDHA PIMPRI)
|
1818002000NRG24260720230508220
|
28/07/2023
|
Jyoti Vitthal Chormale
|
1818002WL024412
|
Jyoti Vitthal Chormale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE736D
|
|
Jyoti Vitthal Chormale
|
()
|
347
|
GEORAI
|
MH-18-002-070-001/573 (MAHARTALAKI 1)
|
1818002000NRG24270720230524261
|
28/07/2023
|
SAMBHAJI DNYANEDEV SAUDALAKAR
|
1818002WL025224
|
SAMBHAJI DNYANEDEV SAUDALAKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7362
|
|
SAMBHAJI DNYANEDEV SAUDALAKAR
|
()
|
348
|
GEORAI
|
MH-18-002-257-001/208 (PANDHRWADI)
|
1818002000NRG24260720230507557
|
28/07/2023
|
DATTA BABANRAV JADHAV
|
1818002WL024349
|
DATTA BABANRAV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE736B
|
|
DATTA BABANRAV JADHAV
|
()
|
349
|
GEORAI
|
MH-18-002-257-001/208 (PANDHRWADI)
|
1818002000NRG24260720230507556
|
28/07/2023
|
DNYANESHWAR BABAN JADHAV
|
1818002WL024349
|
DNYANESHWAR BABAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7367
|
|
DNYANESHWAR BABAN JADHAV
|
()
|
350
|
GEORAI
|
MH-18-002-257-001/389 (PANDHRWADI)
|
1818002000NRG24260720230507564
|
28/07/2023
|
THOMBRE RAJENDRA MAHADEV
|
1818002WL024349
|
THOMBRE RAJENDRA MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7368
|
|
THOMBRE RAJENDRA MAHADEV
|
()
|
351
|
GEORAI
|
MH-18-002-257-001/606 (PANDHRWADI)
|
1818002000NRG24260720230507570
|
28/07/2023
|
RADHA RAGHUNATH JAGTAP
|
1818002WL024349
|
RADHA RAGHUNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7363
|
|
RADHA RAGHUNATH JAGTAP
|
()
|
352
|
GEORAI
|
MH-18-002-257-001/691 (PANDHRWADI)
|
1818002000NRG24260720230507575
|
28/07/2023
|
ASHOK MASURAV JADHAV
|
1818002WL024349
|
ASHOK MASURAV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE736A
|
|
ASHOK MASURAV JADHAV
|
()
|
353
|
GEORAI
|
MH-18-002-257-001/692 (PANDHRWADI)
|
1818002000NRG24260720230507576
|
28/07/2023
|
RADHIKA NANDAKISHOR THOMBRE
|
1818002WL024349
|
RADHIKA NANDAKISHOR THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE736E
|
|
RADHIKA NANDAKISHOR THOMBRE
|
()
|
354
|
GEORAI
|
MH-18-002-257-001/735 (PANDHRWADI)
|
1818002000NRG24260720230507535
|
28/07/2023
|
SHAIKH AKEB SHAIKH JAVED
|
1818002WL024347
|
SHAIKH AKEB SHAIKH JAVED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7366
|
|
SHAIKH AKEB SHAIKH JAVED
|
()
|
355
|
GEORAI
|
MH-18-002-257-001/736 (PANDHRWADI)
|
1818002000NRG24260720230507536
|
28/07/2023
|
AKASH SHIVAJI SUTAR
|
1818002WL024347
|
AKASH SHIVAJI SUTAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7369
|
|
AKASH SHIVAJI SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
356
|
GEORAI
|
MH-18-002-021-001/10 (ARDHA PIMPRI)
|
1818002000NRG24260720230507870
|
28/07/2023
|
TAI DADASAHEB YAMGAR
|
1818002WL024374
|
TAI DADASAHEB YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C6
|
|
TAI DADASAHEB YAMGAR
|
()
|
357
|
GEORAI
|
MH-18-002-021-001/118 (ARDHA PIMPRI)
|
1818002000NRG24260720230508048
|
28/07/2023
|
SHARDA BANDU GADE
|
1818002WL024394
|
SHARDA BANDU GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7689
|
|
SHARDA BANDU GADE
|
()
|
358
|
GEORAI
|
MH-18-002-021-001/12 (ARDHA PIMPRI)
|
1818002000NRG24260720230508206
|
28/07/2023
|
MAHADEV RAMRAO CHORMANE
|
1818002WL024412
|
MAHADEV RAMRAO CHORMANE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E5
|
|
MAHADEV RAMRAO CHORMANE
|
()
|
359
|
GEORAI
|
MH-18-002-021-001/140 (ARDHA PIMPRI)
|
1818002000NRG24260720230507900
|
28/07/2023
|
SUREKHA YASHWANT DESPHANDE
|
1818002WL024377
|
SUREKHA YASHWANT DESPHANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73AB
|
|
SUREKHA YASHWANT DESPHANDE
|
()
|
360
|
GEORAI
|
MH-18-002-021-001/140 (ARDHA PIMPRI)
|
1818002000NRG24260720230507899
|
28/07/2023
|
YASHWANT UTTAMRAO DESHPANDE
|
1818002WL024377
|
YASHWANT UTTAMRAO DESHPANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE73AA
|
No Such Account
|
|
|
361
|
GEORAI
|
MH-18-002-021-001/145 (ARDHA PIMPRI)
|
1818002000NRG24260720230508160
|
28/07/2023
|
ANNA RAMA SOLANKAR
|
1818002WL024404
|
ANNA RAMA SOLANKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73F8
|
|
ANNA RAMA SOLANKAR
|
()
|
362
|
GEORAI
|
MH-18-002-021-001/15 (ARDHA PIMPRI)
|
1818002000NRG24260720230508181
|
28/07/2023
|
ASHRUBA RAMA SURVASE
|
1818002WL024407
|
ASHRUBA RAMA SURVASE
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE73BA
|
|
ASHRUBA RAMA SURVASE
|
()
|
363
|
GEORAI
|
MH-18-002-021-001/151 (ARDHA PIMPRI)
|
1818002000NRG24260720230507975
|
28/07/2023
|
KAMALBAI SAHEBRAO ROKDE
|
1818002WL024389
|
KAMALBAI SAHEBRAO ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C9
|
|
KAMALBAI SAHEBRAO ROKDE
|
()
|
364
|
GEORAI
|
MH-18-002-021-001/152 (ARDHA PIMPRI)
|
1818002000NRG24260720230508163
|
28/07/2023
|
Samadhan Ashok Surwase
|
1818002WL024404
|
Samadhan Ashok Surwase
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE768A
|
|
Samadhan Ashok Surwase
|
()
|
365
|
GEORAI
|
MH-18-002-021-001/163 (ARDHA PIMPRI)
|
1818002000NRG24260720230507956
|
28/07/2023
|
RANGNATH BHAUSAHEB SURVASE
|
1818002WL024385
|
RANGNATH BHAUSAHEB SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73BE
|
|
RANGNATH BHAUSAHEB SURVASE
|
()
|
366
|
GEORAI
|
MH-18-002-021-001/166 (ARDHA PIMPRI)
|
1818002000NRG24260720230507874
|
28/07/2023
|
HARI MUKTA CHORMALE
|
1818002WL024374
|
HARI MUKTA CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B9
|
|
HARI MUKTA CHORMALE
|
()
|
367
|
GEORAI
|
MH-18-002-021-001/18 (ARDHA PIMPRI)
|
1818002000NRG24260720230508183
|
28/07/2023
|
CHABUBAI BAPPASAHEB RUPNAR
|
1818002WL024407
|
CHABUBAI BAPPASAHEB RUPNAR
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE73CB
|
|
CHABUBAI BAPPASAHEB RUPNAR
|
()
|
368
|
GEORAI
|
MH-18-002-021-001/183 (ARDHA PIMPRI)
|
1818002000NRG24260720230508198
|
28/07/2023
|
ROKADE ASHOK BHIMA
|
1818002WL024410
|
ROKADE ASHOK BHIMA
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73B7
|
|
ROKADE ASHOK BHIMA
|
()
|
369
|
GEORAI
|
MH-18-002-021-001/188 (ARDHA PIMPRI)
|
1818002000NRG24260720230508209
|
28/07/2023
|
MARKAD BALU KUNDLIK
|
1818002WL024412
|
MARKAD BALU KUNDLIK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73CA
|
|
MARKAD BALU KUNDLIK
|
()
|
370
|
GEORAI
|
MH-18-002-021-001/194 (ARDHA PIMPRI)
|
1818002000NRG24260720230508149
|
28/07/2023
|
SALVE GODAVARI SUBHASH
|
1818002WL024402
|
SALVE GODAVARI SUBHASH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73CF
|
|
SALVE GODAVARI SUBHASH
|
()
|
371
|
GEORAI
|
MH-18-002-021-001/194 (ARDHA PIMPRI)
|
1818002000NRG24260720230508148
|
28/07/2023
|
SALVE SUBHASH ANASAHEB
|
1818002WL024402
|
SALVE SUBHASH ANASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73DB
|
|
SALVE SUBHASH ANASAHEB
|
()
|
372
|
GEORAI
|
MH-18-002-021-001/212 (ARDHA PIMPRI)
|
1818002000NRG24260720230507877
|
28/07/2023
|
SURAYKALA BHAUSAHEB CHORMALE
|
1818002WL024374
|
SURAYKALA BHAUSAHEB CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C7
|
|
SURAYKALA BHAUSAHEB CHORMALE
|
()
|
373
|
GEORAI
|
MH-18-002-021-001/242 (ARDHA PIMPRI)
|
1818002000NRG24260720230508210
|
28/07/2023
|
ANNASAHEB SAMBHAJI SALVE
|
1818002WL024412
|
ANNASAHEB SAMBHAJI SALVE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B6
|
|
ANNASAHEB SAMBHAJI SALVE
|
()
|
374
|
GEORAI
|
MH-18-002-021-001/242 (ARDHA PIMPRI)
|
1818002000NRG24260720230508211
|
28/07/2023
|
KESHRABAI ANNA SALVE
|
1818002WL024412
|
KESHRABAI ANNA SALVE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73EB
|
|
KESHRABAI ANNA SALVE
|
()
|
375
|
GEORAI
|
MH-18-002-021-001/245 (ARDHA PIMPRI)
|
1818002000NRG24260720230508199
|
28/07/2023
|
BHAUSAHEB PANDHARINATH KSHIRSAGAR
|
1818002WL024410
|
BHAUSAHEB PANDHARINATH KSHIRSAGAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73BC
|
|
BHAUSAHEB PANDHARINATH KSHIRSAGAR
|
()
|
376
|
GEORAI
|
MH-18-002-021-001/25 (ARDHA PIMPRI)
|
1818002000NRG24260720230507859
|
28/07/2023
|
JIJABAI SHIVAJI GORE
|
1818002WL024373
|
JIJABAI SHIVAJI GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73CD
|
|
JIJABAI SHIVAJI GORE
|
()
|
377
|
GEORAI
|
MH-18-002-021-001/251 (ARDHA PIMPRI)
|
1818002000NRG24260720230507931
|
28/07/2023
|
SANTOSH SARJERAO GADE
|
1818002WL024380
|
SANTOSH SARJERAO GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73DE
|
|
SANTOSH SARJERAO GADE
|
()
|
378
|
GEORAI
|
MH-18-002-021-001/251 (ARDHA PIMPRI)
|
1818002000NRG24260720230507932
|
28/07/2023
|
SWATI SANTOSH GADE
|
1818002WL024380
|
SWATI SANTOSH GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE73FA
|
No Such Account
|
|
|
379
|
GEORAI
|
MH-18-002-021-001/258 (ARDHA PIMPRI)
|
1818002000NRG24260720230508184
|
28/07/2023
|
MANISHA SANTOSH SURVASE
|
1818002WL024407
|
MANISHA SANTOSH SURVASE
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE73CC
|
|
MANISHA SANTOSH SURVASE
|
()
|
380
|
GEORAI
|
MH-18-002-021-001/26 (ARDHA PIMPRI)
|
1818002000NRG24260720230508110
|
28/07/2023
|
INDUBAI ABHIMAN SURVASE
|
1818002WL024397
|
INDUBAI ABHIMAN SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C2
|
|
INDUBAI ABHIMAN SURVASE
|
()
|
381
|
GEORAI
|
MH-18-002-021-001/26 (ARDHA PIMPRI)
|
1818002000NRG24260720230508112
|
28/07/2023
|
Vandana srikrushn Suravase
|
1818002WL024397
|
Vandana srikrushn Suravase
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73D0
|
|
Vandana srikrushn Suravase
|
()
|
382
|
GEORAI
|
MH-18-002-021-001/276 (ARDHA PIMPRI)
|
1818002000NRG24260720230508049
|
28/07/2023
|
SANGITA ASHOK SHEKDE
|
1818002WL024394
|
SANGITA ASHOK SHEKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E2
|
|
SANGITA ASHOK SHEKDE
|
()
|
383
|
GEORAI
|
MH-18-002-021-001/281 (ARDHA PIMPRI)
|
1818002000NRG24260720230508194
|
28/07/2023
|
CHABABAI ANKUSH SHINDE
|
1818002WL024408
|
CHABABAI ANKUSH SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7408
|
|
CHABABAI ANKUSH SHINDE
|
()
|
384
|
GEORAI
|
MH-18-002-021-001/289 (ARDHA PIMPRI)
|
1818002000NRG24260720230507958
|
28/07/2023
|
SURVASE KAVITA SOMNATH
|
1818002WL024385
|
SURVASE KAVITA SOMNATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C3
|
|
SURVASE KAVITA SOMNATH
|
()
|
385
|
GEORAI
|
MH-18-002-021-001/318 (ARDHA PIMPRI)
|
1818002000NRG24260720230508129
|
28/07/2023
|
PRATIBHA VITTHAL YAMGAR
|
1818002WL024399
|
PRATIBHA VITTHAL YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7402
|
|
PRATIBHA VITTHAL YAMGAR
|
()
|
386
|
GEORAI
|
MH-18-002-021-001/32 (ARDHA PIMPRI)
|
1818002000NRG24260720230507774
|
28/07/2023
|
CHABU NAMDEV YAMGAR
|
1818002WL024367
|
CHABU NAMDEV YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C5
|
|
CHABU NAMDEV YAMGAR
|
()
|
387
|
GEORAI
|
MH-18-002-021-001/348 (ARDHA PIMPRI)
|
1818002000NRG24260720230508101
|
28/07/2023
|
NATHA BHAUSAHEB MIRAD
|
1818002WL024396
|
NATHA BHAUSAHEB MIRAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73EC
|
|
NATHA BHAUSAHEB MIRAD
|
()
|
388
|
GEORAI
|
MH-18-002-021-001/35 (ARDHA PIMPRI)
|
1818002000NRG24260720230508130
|
28/07/2023
|
BHAUSAHEB LAKSHMAN GADE
|
1818002WL024399
|
BHAUSAHEB LAKSHMAN GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B3
|
|
BHAUSAHEB LAKSHMAN GADE
|
()
|
389
|
GEORAI
|
MH-18-002-021-001/379 (ARDHA PIMPRI)
|
1818002000NRG24260720230507906
|
28/07/2023
|
VITHAL BABAN MAHARNOR
|
1818002WL024377
|
VITHAL BABAN MAHARNOR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73FB
|
|
VITHAL BABAN MAHARNOR
|
()
|
390
|
GEORAI
|
MH-18-002-021-001/394 (ARDHA PIMPRI)
|
1818002000NRG24260720230507933
|
28/07/2023
|
GANESH BHAGWAT SURVASE
|
1818002WL024380
|
GANESH BHAGWAT SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73D2
|
|
GANESH BHAGWAT SURVASE
|
()
|
391
|
GEORAI
|
MH-18-002-021-001/413 (ARDHA PIMPRI)
|
1818002000NRG24260720230508166
|
28/07/2023
|
GADE HANUMANT JALINDAR
|
1818002WL024404
|
GADE HANUMANT JALINDAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7403
|
|
GADE HANUMANT JALINDAR
|
()
|
392
|
GEORAI
|
MH-18-002-021-001/425 (ARDHA PIMPRI)
|
1818002000NRG24260720230508214
|
28/07/2023
|
VITTHAL BABASAHEB CHORMALE
|
1818002WL024412
|
VITTHAL BABASAHEB CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE768D
|
|
VITTHAL BABASAHEB CHORMALE
|
()
|
393
|
GEORAI
|
MH-18-002-021-001/427 (ARDHA PIMPRI)
|
1818002000NRG24260720230508131
|
28/07/2023
|
SUNITA RAJENDRA KOLEKAR
|
1818002WL024399
|
SUNITA RAJENDRA KOLEKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE769A
|
|
SUNITA RAJENDRA KOLEKAR
|
()
|
394
|
GEORAI
|
MH-18-002-021-001/432 (ARDHA PIMPRI)
|
1818002000NRG24260720230508132
|
28/07/2023
|
NIRMALA SANJAY KOLEKAR
|
1818002WL024399
|
NIRMALA SANJAY KOLEKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE769C
|
|
NIRMALA SANJAY KOLEKAR
|
()
|
395
|
GEORAI
|
MH-18-002-021-001/436 (ARDHA PIMPRI)
|
1818002000NRG24260720230508150
|
28/07/2023
|
RAHUL ANNASAHEB RUPNAR
|
1818002WL024402
|
RAHUL ANNASAHEB RUPNAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73DD
|
|
RAHUL ANNASAHEB RUPNAR
|
()
|
396
|
GEORAI
|
MH-18-002-021-001/456 (ARDHA PIMPRI)
|
1818002000NRG24260720230507862
|
28/07/2023
|
SONALI MAHADEV MIRAD
|
1818002WL024373
|
SONALI MAHADEV MIRAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE7407
|
No Such Account
|
|
|
397
|
GEORAI
|
MH-18-002-021-001/491 (ARDHA PIMPRI)
|
1818002000NRG24260720230508167
|
28/07/2023
|
SHALAN BANDU SOLANKAR
|
1818002WL024404
|
SHALAN BANDU SOLANKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7400
|
|
SHALAN BANDU SOLANKAR
|
()
|
398
|
GEORAI
|
MH-18-002-021-001/493 (ARDHA PIMPRI)
|
1818002000NRG24260720230508168
|
28/07/2023
|
KRUSHNA AMBAR GANDE
|
1818002WL024404
|
KRUSHNA AMBAR GANDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7696
|
|
KRUSHNA AMBAR GANDE
|
()
|
399
|
GEORAI
|
MH-18-002-021-001/494 (ARDHA PIMPRI)
|
1818002000NRG24260720230508169
|
28/07/2023
|
TUKARAM ROHIDAS YAMGAR
|
1818002WL024404
|
TUKARAM ROHIDAS YAMGAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7691
|
|
TUKARAM ROHIDAS YAMGAR
|
()
|
400
|
GEORAI
|
MH-18-002-021-001/495 (ARDHA PIMPRI)
|
1818002000NRG24260720230508154
|
28/07/2023
|
BHANDUAS LAXMAN SOLANKAR
|
1818002WL024403
|
BHANDUAS LAXMAN SOLANKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE73E7
|
|
BHANDUAS LAXMAN SOLANKAR
|
()
|
401
|
GEORAI
|
MH-18-002-021-001/496 (ARDHA PIMPRI)
|
1818002000NRG24260720230508201
|
28/07/2023
|
VIKAS BHAUSAHEB KSHIRSAGAR
|
1818002WL024410
|
VIKAS BHAUSAHEB KSHIRSAGAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73F6
|
|
VIKAS BHAUSAHEB KSHIRSAGAR
|
()
|
402
|
GEORAI
|
MH-18-002-021-001/497 (ARDHA PIMPRI)
|
1818002000NRG24260720230508202
|
28/07/2023
|
RENUKA SANTOSH KKSHIRSAGAR
|
1818002WL024410
|
RENUKA SANTOSH KKSHIRSAGAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7692
|
|
RENUKA SANTOSH KKSHIRSAGAR
|
()
|
403
|
GEORAI
|
MH-18-002-021-001/498 (ARDHA PIMPRI)
|
1818002000NRG24260720230508203
|
28/07/2023
|
VAISHNAVI BANDU ROKADE
|
1818002WL024410
|
VAISHNAVI BANDU ROKADE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73FC
|
|
VAISHNAVI BANDU ROKADE
|
()
|
404
|
GEORAI
|
MH-18-002-021-001/504 (ARDHA PIMPRI)
|
1818002000NRG24260720230508156
|
28/07/2023
|
GANESH BABASAHEB SURVASE
|
1818002WL024403
|
GANESH BABASAHEB SURVASE
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE73E9
|
|
GANESH BABASAHEB SURVASE
|
()
|
405
|
GEORAI
|
MH-18-002-021-001/504 (ARDHA PIMPRI)
|
1818002000NRG24260720230508155
|
28/07/2023
|
RAHUL BABASAHEB SURVASE
|
1818002WL024403
|
RAHUL BABASAHEB SURVASE
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE73EA
|
|
RAHUL BABASAHEB SURVASE
|
()
|
406
|
GEORAI
|
MH-18-002-021-001/505 (ARDHA PIMPRI)
|
1818002000NRG24260720230508157
|
28/07/2023
|
Vilas Bappasaheb Suravase
|
1818002WL024403
|
Vilas Bappasaheb Suravase
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE768B
|
|
Vilas Bappasaheb Suravase
|
()
|
407
|
GEORAI
|
MH-18-002-021-001/506 (ARDHA PIMPRI)
|
1818002000NRG24260720230507977
|
28/07/2023
|
Bhau Rakhmaji Thombare
|
1818002WL024389
|
Bhau Rakhmaji Thombare
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E0
|
|
Bhau Rakhmaji Thombare
|
()
|
408
|
GEORAI
|
MH-18-002-021-001/506 (ARDHA PIMPRI)
|
1818002000NRG24260720230507978
|
28/07/2023
|
Rahul Rakhmaji Thombare
|
1818002WL024389
|
Rahul Rakhmaji Thombare
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73FF
|
|
Rahul Rakhmaji Thombare
|
()
|
409
|
GEORAI
|
MH-18-002-021-001/506 (ARDHA PIMPRI)
|
1818002000NRG24260720230507979
|
28/07/2023
|
Thombre Manisha Rakhmaji
|
1818002WL024389
|
Thombre Manisha Rakhmaji
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73F5
|
|
Thombre Manisha Rakhmaji
|
()
|
410
|
GEORAI
|
MH-18-002-021-001/508 (ARDHA PIMPRI)
|
1818002000NRG24260720230507776
|
28/07/2023
|
CHANDRAKANT NAMDEV YAMGAR
|
1818002WL024367
|
CHANDRAKANT NAMDEV YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76A0
|
|
CHANDRAKANT NAMDEV YAMGAR
|
()
|
411
|
GEORAI
|
MH-18-002-021-001/508 (ARDHA PIMPRI)
|
1818002000NRG24260720230507777
|
28/07/2023
|
SANJAY NAMDEV YAMGAR
|
1818002WL024367
|
SANJAY NAMDEV YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7690
|
|
SANJAY NAMDEV YAMGAR
|
()
|
412
|
GEORAI
|
MH-18-002-021-001/508 (ARDHA PIMPRI)
|
1818002000NRG24260720230507775
|
28/07/2023
|
SURESH NAMDEV YAMGAR
|
1818002WL024367
|
SURESH NAMDEV YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7405
|
|
SURESH NAMDEV YAMGAR
|
()
|
413
|
GEORAI
|
MH-18-002-021-001/513 (ARDHA PIMPRI)
|
1818002000NRG24260720230507959
|
28/07/2023
|
Ajay Abasaheb Survase
|
1818002WL024385
|
Ajay Abasaheb Survase
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE769B
|
|
Ajay Abasaheb Survase
|
()
|
414
|
GEORAI
|
MH-18-002-021-001/516 (ARDHA PIMPRI)
|
1818002000NRG24260720230507778
|
28/07/2023
|
Chormale Govind Haribhau
|
1818002WL024367
|
Chormale Govind Haribhau
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7699
|
|
Chormale Govind Haribhau
|
()
|
415
|
GEORAI
|
MH-18-002-021-001/517 (ARDHA PIMPRI)
|
1818002000NRG24260720230508113
|
28/07/2023
|
Appa Aba Rokade
|
1818002WL024397
|
Appa Aba Rokade
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E1
|
|
Appa Aba Rokade
|
()
|
416
|
GEORAI
|
MH-18-002-021-001/521 (ARDHA PIMPRI)
|
1818002000NRG24260720230508115
|
28/07/2023
|
Yogita Balu Survase
|
1818002WL024397
|
Yogita Balu Survase
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7406
|
|
Yogita Balu Survase
|
()
|
417
|
GEORAI
|
MH-18-002-021-001/522 (ARDHA PIMPRI)
|
1818002000NRG24260720230508185
|
28/07/2023
|
Gotiram Rajendra Rokade
|
1818002WL024407
|
Gotiram Rajendra Rokade
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7697
|
|
Gotiram Rajendra Rokade
|
()
|
418
|
GEORAI
|
MH-18-002-021-001/523 (ARDHA PIMPRI)
|
1818002000NRG24260720230508215
|
28/07/2023
|
Tirtharaj Arjun Madane
|
1818002WL024412
|
Tirtharaj Arjun Madane
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73BF
|
|
Tirtharaj Arjun Madane
|
()
|
419
|
GEORAI
|
MH-18-002-021-001/527 (ARDHA PIMPRI)
|
1818002000NRG24260720230508189
|
28/07/2023
|
Komal Nitin Ingavale
|
1818002WL024407
|
Komal Nitin Ingavale
|
1143
|
MAHG0004507
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7404
|
|
Komal Nitin Ingavale
|
()
|
420
|
GEORAI
|
MH-18-002-021-001/530 (ARDHA PIMPRI)
|
1818002000NRG24260720230508050
|
28/07/2023
|
Shivvappa Rambhau Gavndar
|
1818002WL024394
|
Shivvappa Rambhau Gavndar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73BD
|
|
Shivvappa Rambhau Gavndar
|
()
|
421
|
GEORAI
|
MH-18-002-021-001/532 (ARDHA PIMPRI)
|
1818002000NRG24260720230507980
|
28/07/2023
|
Dnyaneshwar Namdev Nikam
|
1818002WL024389
|
Dnyaneshwar Namdev Nikam
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73FE
|
|
Dnyaneshwar Namdev Nikam
|
()
|
422
|
GEORAI
|
MH-18-002-021-001/534 (ARDHA PIMPRI)
|
1818002000NRG24260720230507981
|
28/07/2023
|
Santosh Namdev Nikam
|
1818002WL024389
|
Santosh Namdev Nikam
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73FD
|
|
Santosh Namdev Nikam
|
()
|
423
|
GEORAI
|
MH-18-002-021-001/535 (ARDHA PIMPRI)
|
1818002000NRG24260720230507982
|
28/07/2023
|
Sulochana Ganpat Hapate
|
1818002WL024389
|
Sulochana Ganpat Hapate
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E3
|
|
Sulochana Ganpat Hapate
|
()
|
424
|
GEORAI
|
MH-18-002-021-001/536 (ARDHA PIMPRI)
|
1818002000NRG24260720230507983
|
28/07/2023
|
Vijyabai Dnyndev Thombare
|
1818002WL024389
|
Vijyabai Dnyndev Thombare
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B0
|
|
Vijyabai Dnyndev Thombare
|
()
|
425
|
GEORAI
|
MH-18-002-021-001/537 (ARDHA PIMPRI)
|
1818002000NRG24260720230507770
|
28/07/2023
|
Nana Arjun Mirad
|
1818002WL024366
|
Nana Arjun Mirad
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73DF
|
|
Nana Arjun Mirad
|
()
|
426
|
GEORAI
|
MH-18-002-021-001/539 (ARDHA PIMPRI)
|
1818002000NRG24260720230508142
|
28/07/2023
|
Bhimbai Sarjerav Valkunde
|
1818002WL024401
|
Bhimbai Sarjerav Valkunde
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73F3
|
|
Bhimbai Sarjerav Valkunde
|
()
|
427
|
GEORAI
|
MH-18-002-021-001/539 (ARDHA PIMPRI)
|
1818002000NRG24260720230508143
|
28/07/2023
|
Padmakar Sarjerav Walkunde
|
1818002WL024401
|
Padmakar Sarjerav Walkunde
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE768E
|
No Such Account
|
|
|
428
|
GEORAI
|
MH-18-002-021-001/54 (ARDHA PIMPRI)
|
1818002000NRG24260720230507823
|
28/07/2023
|
JANABAI DURGAJI ROKDE
|
1818002WL024370
|
JANABAI DURGAJI ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73CE
|
|
JANABAI DURGAJI ROKDE
|
()
|
429
|
GEORAI
|
MH-18-002-021-001/542 (ARDHA PIMPRI)
|
1818002000NRG24260720230508144
|
28/07/2023
|
Kailas Bappasaheb Chormale
|
1818002WL024401
|
Kailas Bappasaheb Chormale
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7698
|
|
Kailas Bappasaheb Chormale
|
()
|
430
|
GEORAI
|
MH-18-002-021-001/543 (ARDHA PIMPRI)
|
1818002000NRG24260720230508145
|
28/07/2023
|
Narmdabai Eknath Rokade
|
1818002WL024401
|
Narmdabai Eknath Rokade
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E8
|
|
Narmdabai Eknath Rokade
|
()
|
431
|
GEORAI
|
MH-18-002-021-001/544 (ARDHA PIMPRI)
|
1818002000NRG24260720230508146
|
28/07/2023
|
Abhijit Rajendra Gadiwan
|
1818002WL024401
|
Abhijit Rajendra Gadiwan
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE768F
|
|
Abhijit Rajendra Gadiwan
|
()
|
432
|
GEORAI
|
MH-18-002-021-001/545 (ARDHA PIMPRI)
|
1818002000NRG24260720230508147
|
28/07/2023
|
Bhausaheb Sahebrav Vhotkar
|
1818002WL024401
|
Bhausaheb Sahebrav Vhotkar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E6
|
|
Bhausaheb Sahebrav Vhotkar
|
()
|
433
|
GEORAI
|
MH-18-002-021-001/548 (ARDHA PIMPRI)
|
1818002000NRG24260720230508103
|
28/07/2023
|
Rukhmin Sachin Masal
|
1818002WL024396
|
Rukhmin Sachin Masal
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE769D
|
|
Rukhmin Sachin Masal
|
()
|
434
|
GEORAI
|
MH-18-002-021-001/551 (ARDHA PIMPRI)
|
1818002000NRG24260720230508104
|
28/07/2023
|
Manisha Natha Mirad
|
1818002WL024396
|
Manisha Natha Mirad
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73ED
|
|
Manisha Natha Mirad
|
()
|
435
|
GEORAI
|
MH-18-002-021-001/557 (ARDHA PIMPRI)
|
1818002000NRG24260720230508120
|
28/07/2023
|
Mahesh Mohan Galdhar
|
1818002WL024398
|
Mahesh Mohan Galdhar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE769E
|
|
Mahesh Mohan Galdhar
|
()
|
436
|
GEORAI
|
MH-18-002-021-001/560 (ARDHA PIMPRI)
|
1818002000NRG24260720230507864
|
28/07/2023
|
Jyoti Datta Rupnar
|
1818002WL024373
|
Jyoti Datta Rupnar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE73EE
|
No Such Account
|
|
|
437
|
GEORAI
|
MH-18-002-021-001/561 (ARDHA PIMPRI)
|
1818002000NRG24260720230507984
|
28/07/2023
|
ASARABAI RAMBHAU THOMBRE
|
1818002WL024389
|
ASARABAI RAMBHAU THOMBRE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B2
|
|
ASARABAI RAMBHAU THOMBRE
|
()
|
438
|
GEORAI
|
MH-18-002-021-001/562 (ARDHA PIMPRI)
|
1818002000NRG24260720230508105
|
28/07/2023
|
SANKET SANJAY DESHPANDE
|
1818002WL024396
|
SANKET SANJAY DESHPANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73F7
|
|
SANKET SANJAY DESHPANDE
|
()
|
439
|
GEORAI
|
MH-18-002-021-001/563 (ARDHA PIMPRI)
|
1818002000NRG24260720230508107
|
28/07/2023
|
Vikas Madhukar Sulakhe
|
1818002WL024396
|
Vikas Madhukar Sulakhe
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73BB
|
|
Vikas Madhukar Sulakhe
|
()
|
440
|
GEORAI
|
MH-18-002-021-001/564 (ARDHA PIMPRI)
|
1818002000NRG24260720230508108
|
28/07/2023
|
Meena Kakasaheb Deshpande
|
1818002WL024396
|
Meena Kakasaheb Deshpande
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C0
|
|
Meena Kakasaheb Deshpande
|
()
|
441
|
GEORAI
|
MH-18-002-021-001/566 (ARDHA PIMPRI)
|
1818002000NRG24260720230508216
|
28/07/2023
|
Jalindar Nanasaheb Gore
|
1818002WL024412
|
Jalindar Nanasaheb Gore
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73F4
|
|
Jalindar Nanasaheb Gore
|
()
|
442
|
GEORAI
|
MH-18-002-021-001/566 (ARDHA PIMPRI)
|
1818002000NRG24260720230508217
|
28/07/2023
|
Jyoti Jalindar Gore
|
1818002WL024412
|
Jyoti Jalindar Gore
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE768C
|
|
Jyoti Jalindar Gore
|
()
|
443
|
GEORAI
|
MH-18-002-021-001/569 (ARDHA PIMPRI)
|
1818002000NRG24260720230507960
|
28/07/2023
|
Usha Ranganath Survase
|
1818002WL024385
|
Usha Ranganath Survase
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76A1
|
|
Usha Ranganath Survase
|
()
|
444
|
GEORAI
|
MH-18-002-021-001/574 (ARDHA PIMPRI)
|
1818002000NRG24260720230508151
|
28/07/2023
|
Mangal Bhima Yamgar
|
1818002WL024402
|
Mangal Bhima Yamgar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C8
|
|
Mangal Bhima Yamgar
|
()
|
445
|
GEORAI
|
MH-18-002-021-001/575 (ARDHA PIMPRI)
|
1818002000NRG24260720230508153
|
28/07/2023
|
Gade Shubhangi Sandip
|
1818002WL024402
|
Gade Shubhangi Sandip
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7693
|
|
Gade Shubhangi Sandip
|
()
|
446
|
GEORAI
|
MH-18-002-021-001/575 (ARDHA PIMPRI)
|
1818002000NRG24260720230508152
|
28/07/2023
|
Sushilabai Annasaheb Gade
|
1818002WL024402
|
Sushilabai Annasaheb Gade
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B8
|
|
Sushilabai Annasaheb Gade
|
()
|
447
|
GEORAI
|
MH-18-002-021-001/577 (ARDHA PIMPRI)
|
1818002000NRG24260720230508122
|
28/07/2023
|
Umesh Navnath Galdhar
|
1818002WL024398
|
Umesh Navnath Galdhar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7694
|
|
Umesh Navnath Galdhar
|
()
|
448
|
GEORAI
|
MH-18-002-021-001/578 (ARDHA PIMPRI)
|
1818002000NRG24260720230507865
|
28/07/2023
|
Gore Balu Indar
|
1818002WL024373
|
Gore Balu Indar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73DC
|
|
Gore Balu Indar
|
()
|
449
|
GEORAI
|
MH-18-002-021-001/581 (ARDHA PIMPRI)
|
1818002000NRG24260720230508125
|
28/07/2023
|
Varsha Santosh Gore
|
1818002WL024398
|
Varsha Santosh Gore
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73E4
|
|
Varsha Santosh Gore
|
()
|
450
|
GEORAI
|
MH-18-002-021-001/582 (ARDHA PIMPRI)
|
1818002000NRG24260720230508170
|
28/07/2023
|
Savita Jalindar Survase
|
1818002WL024404
|
Savita Jalindar Survase
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE73D1
|
|
Savita Jalindar Survase
|
()
|
451
|
GEORAI
|
MH-18-002-021-001/6 (ARDHA PIMPRI)
|
1818002000NRG24260720230507909
|
28/07/2023
|
BABAN VITHOBA MAHANOR
|
1818002WL024377
|
BABAN VITHOBA MAHANOR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B5
|
|
BABAN VITHOBA MAHANOR
|
()
|
452
|
GEORAI
|
MH-18-002-021-001/6 (ARDHA PIMPRI)
|
1818002000NRG24260720230507910
|
28/07/2023
|
TARAMATI
|
1818002WL024377
|
TARAMATI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73B4
|
|
TARAMATI
|
()
|
453
|
GEORAI
|
MH-18-002-021-001/66 (ARDHA PIMPRI)
|
1818002000NRG24260720230507965
|
28/07/2023
|
DHONDIBA KACHRU INGAVALE
|
1818002WL024387
|
DHONDIBA KACHRU INGAVALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7401
|
|
DHONDIBA KACHRU INGAVALE
|
()
|
454
|
GEORAI
|
MH-18-002-021-001/69 (ARDHA PIMPRI)
|
1818002000NRG24260720230508204
|
28/07/2023
|
RUKHMINI ASHOK ROKDE
|
1818002WL024410
|
RUKHMINI ASHOK ROKDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73F2
|
|
RUKHMINI ASHOK ROKDE
|
()
|
455
|
GEORAI
|
MH-18-002-021-001/71 (ARDHA PIMPRI)
|
1818002000NRG24260720230508221
|
28/07/2023
|
DADASAHEB
|
1818002WL024412
|
DADASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C4
|
|
DADASAHEB
|
()
|
456
|
GEORAI
|
MH-18-002-021-001/77 (ARDHA PIMPRI)
|
1818002000NRG24260720230507970
|
28/07/2023
|
RADHA SURESH GORE
|
1818002WL024388
|
RADHA SURESH GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73F9
|
|
RADHA SURESH GORE
|
()
|
457
|
GEORAI
|
MH-18-002-021-001/77 (ARDHA PIMPRI)
|
1818002000NRG24260720230507969
|
28/07/2023
|
SUVARNA SURESH GORE
|
1818002WL024388
|
SUVARNA SURESH GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73F1
|
|
SUVARNA SURESH GORE
|
()
|
458
|
GEORAI
|
MH-18-002-021-001/90 (ARDHA PIMPRI)
|
1818002000NRG24260720230508171
|
28/07/2023
|
DEVIDAS BHANUDAS KAMBLE
|
1818002WL024404
|
DEVIDAS BHANUDAS KAMBLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73AC
|
|
DEVIDAS BHANUDAS KAMBLE
|
()
|
459
|
GEORAI
|
MH-18-002-021-001/90 (ARDHA PIMPRI)
|
1818002000NRG24260720230508172
|
28/07/2023
|
SINDHUBAI DEVIDAS KAMBLE
|
1818002WL024404
|
SINDHUBAI DEVIDAS KAMBLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73EF
|
|
SINDHUBAI DEVIDAS KAMBLE
|
()
|
460
|
GEORAI
|
MH-18-002-096-002/270 (DHUMEGAON)
|
1818002000NRG24270720230524214
|
28/07/2023
|
ZIRPE PRATIBHA ANKUSH
|
1818002WL025214
|
ZIRPE PRATIBHA ANKUSH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73D8
|
|
ZIRPE PRATIBHA ANKUSH
|
()
|
461
|
GEORAI
|
MH-18-002-097-001/148 (RASULABAD)
|
1818002000NRG24270720230523615
|
28/07/2023
|
PATHAN RIJVANA ISMAIL
|
1818002WL025174
|
PATHAN RIJVANA ISMAIL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73D5
|
|
PATHAN RIJVANA ISMAIL
|
()
|
462
|
GEORAI
|
MH-18-002-097-001/151 (RASULABAD)
|
1818002000NRG24270720230523616
|
28/07/2023
|
PATHAN SARTAJ MUSA
|
1818002WL025174
|
PATHAN SARTAJ MUSA
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE73AE
|
No Such Account
|
|
|
463
|
GEORAI
|
MH-18-002-097-001/155 (RASULABAD)
|
1818002000NRG24270720230523344
|
28/07/2023
|
PANDULE DWARKABAI ARJUN
|
1818002WL025156
|
PANDULE DWARKABAI ARJUN
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73AD
|
|
PANDULE DWARKABAI ARJUN
|
()
|
464
|
GEORAI
|
MH-18-002-097-001/155 (RASULABAD)
|
1818002000NRG24270720230523345
|
28/07/2023
|
PANDULE SHARAD ARJUN
|
1818002WL025156
|
PANDULE SHARAD ARJUN
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73B1
|
|
PANDULE SHARAD ARJUN
|
()
|
465
|
GEORAI
|
MH-18-002-097-001/27 (RASULABAD)
|
1818002000NRG24280720230527237
|
28/07/2023
|
BHIMA BABASAHEB RAHAT
|
1818002WL025393
|
BHIMA BABASAHEB RAHAT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73D7
|
|
BHIMA BABASAHEB RAHAT
|
()
|
466
|
GEORAI
|
MH-18-002-097-001/430 (RASULABAD)
|
1818002000NRG24280720230527238
|
28/07/2023
|
Babu noor Shaikh
|
1818002WL025393
|
Babu noor Shaikh
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73D3
|
|
Babu noor Shaikh
|
()
|
467
|
GEORAI
|
MH-18-002-097-001/54 (RASULABAD)
|
1818002000NRG24280720230527246
|
28/07/2023
|
SANJIVANI PARMESHWAR PANDULE
|
1818002WL025393
|
SANJIVANI PARMESHWAR PANDULE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73D4
|
|
SANJIVANI PARMESHWAR PANDULE
|
()
|
468
|
GEORAI
|
MH-18-002-097-001/55 (RASULABAD)
|
1818002000NRG24270720230523351
|
28/07/2023
|
PUSHPA
|
1818002WL025156
|
PUSHPA
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73D6
|
|
PUSHPA
|
()
|
469
|
GEORAI
|
MH-18-002-097-001/55 (RASULABAD)
|
1818002000NRG24270720230523350
|
28/07/2023
|
VITTHAL MAHADEO PANDULE
|
1818002WL025156
|
VITTHAL MAHADEO PANDULE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE73AF
|
|
VITTHAL MAHADEO PANDULE
|
()
|
470
|
GEORAI
|
MH-18-002-097-001/82 (RASULABAD)
|
1818002000NRG24280720230527247
|
28/07/2023
|
PATHAN AASHEF IYMAT
|
1818002WL025393
|
PATHAN AASHEF IYMAT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE769F
|
|
PATHAN AASHEF IYMAT
|
()
|
471
|
GEORAI
|
MH-18-002-151-001/115 (CHORPURI)
|
1818002000NRG24270720230522346
|
28/07/2023
|
GITA SUDARSHAN GANDE
|
1818002WL025113
|
GITA SUDARSHAN GANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7695
|
|
GITA SUDARSHAN GANDE
|
()
|
472
|
GEORAI
|
MH-18-002-151-001/138 (CHORPURI)
|
1818002000NRG24270720230522348
|
28/07/2023
|
SURNAR ARJUN ASHRUBA
|
1818002WL025113
|
SURNAR ARJUN ASHRUBA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73F0
|
|
SURNAR ARJUN ASHRUBA
|
()
|
473
|
GEORAI
|
MH-18-002-151-001/22 (CHORPURI)
|
1818002000NRG24270720230522351
|
28/07/2023
|
MAHENDRA ANKUSH CHOPDE
|
1818002WL025113
|
MAHENDRA ANKUSH CHOPDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73DA
|
|
MAHENDRA ANKUSH CHOPDE
|
()
|
474
|
GEORAI
|
MH-18-002-151-001/22 (CHORPURI)
|
1818002000NRG24270720230522350
|
28/07/2023
|
NANDABAI ANKUSH CHOPDE
|
1818002WL025113
|
NANDABAI ANKUSH CHOPDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73C1
|
|
NANDABAI ANKUSH CHOPDE
|
()
|
475
|
GEORAI
|
MH-18-002-151-001/64 (CHORPURI)
|
1818002000NRG24270720230522355
|
28/07/2023
|
SHINDE KANTABAI DNYNESHWAR
|
1818002WL025113
|
SHINDE KANTABAI DNYNESHWAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE73D9
|
|
SHINDE KANTABAI DNYNESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
476
|
GEORAI
|
MH-18-002-042-001/12 (BHEND - BU)
|
1818002000NRG24270720230525249
|
28/07/2023
|
ASHOK CHANDRAKANT JANGLE
|
1818002WL025291
|
ASHOK CHANDRAKANT JANGLE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76B7
|
|
ASHOK CHANDRAKANT JANGLE
|
()
|
477
|
GEORAI
|
MH-18-002-042-001/252 (BHEND - BU)
|
1818002000NRG24270720230525251
|
28/07/2023
|
TOLE SHIVKANYA GOPINATH
|
1818002WL025291
|
TOLE SHIVKANYA GOPINATH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE777E
|
|
TOLE SHIVKANYA GOPINATH
|
()
|
478
|
GEORAI
|
MH-18-002-042-001/353 (BHEND - BU)
|
1818002000NRG24270720230525253
|
28/07/2023
|
Laxmi Ganesh Shinde
|
1818002WL025291
|
Laxmi Ganesh Shinde
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76C7
|
|
Laxmi Ganesh Shinde
|
()
|
479
|
GEORAI
|
MH-18-002-042-001/354 (BHEND - BU)
|
1818002000NRG24270720230525254
|
28/07/2023
|
Sadhana Digambai Tambure
|
1818002WL025291
|
Sadhana Digambai Tambure
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE777F
|
|
Sadhana Digambai Tambure
|
()
|
480
|
GEORAI
|
MH-18-002-042-001/59 (BHEND - BU)
|
1818002000NRG24270720230525255
|
28/07/2023
|
DIGAMBAR GORAKHNATH TAMBURE
|
1818002WL025291
|
DIGAMBAR GORAKHNATH TAMBURE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76C9
|
|
DIGAMBAR GORAKHNATH TAMBURE
|
()
|
481
|
GEORAI
|
MH-18-002-058-001/563 (CHAVANWADI)
|
1818002000NRG24270720230514233
|
28/07/2023
|
DEVRAV BHANUDAS SHELKE
|
1818002WL024724
|
DEVRAV BHANUDAS SHELKE
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE776D
|
No Such Account
|
|
|
482
|
GEORAI
|
MH-18-002-102-001/390 (SELU)
|
1818002000NRG24270720230509213
|
28/07/2023
|
KALINDA ASHOK BHOYATE
|
1818002WL024468
|
KALINDA ASHOK BHOYATE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76A3
|
|
KALINDA ASHOK BHOYATE
|
()
|
483
|
GEORAI
|
MH-18-002-102-001/422 (SELU)
|
1818002000NRG24270720230509218
|
28/07/2023
|
RATNAMALA BABASAHEB BANDEKAR
|
1818002WL024469
|
RATNAMALA BABASAHEB BANDEKAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76FE
|
|
RATNAMALA BABASAHEB BANDEKAR
|
()
|
484
|
GEORAI
|
MH-18-002-102-001/541 (SELU)
|
1818002000NRG24270720230509215
|
28/07/2023
|
JAGTAP VIJAY SANTRAM
|
1818002WL024468
|
JAGTAP VIJAY SANTRAM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76FD
|
|
JAGTAP VIJAY SANTRAM
|
()
|
485
|
GEORAI
|
MH-18-002-102-001/562 (SELU)
|
1818002000NRG24270720230509220
|
28/07/2023
|
ANUSAYA RAJARAM BANDEKAR
|
1818002WL024469
|
ANUSAYA RAJARAM BANDEKAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76B5
|
|
ANUSAYA RAJARAM BANDEKAR
|
()
|
486
|
GEORAI
|
MH-18-002-102-001/562 (SELU)
|
1818002000NRG24270720230509219
|
28/07/2023
|
RAJARAM LAHANU BANDEKAR
|
1818002WL024469
|
RAJARAM LAHANU BANDEKAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76AB
|
|
RAJARAM LAHANU BANDEKAR
|
()
|
487
|
GEORAI
|
MH-18-002-140-002/111289 (JATEGAON)
|
1818002000NRG24270720230512070
|
28/07/2023
|
DHONDRE USHA PARMESHWAR
|
1818002WL024604
|
DHONDRE USHA PARMESHWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE771E
|
|
DHONDRE USHA PARMESHWAR
|
()
|
488
|
GEORAI
|
MH-18-002-140-002/111291 (JATEGAON)
|
1818002000NRG24270720230512072
|
28/07/2023
|
SWATI MAHINDRA DHONDARE
|
1818002WL024604
|
SWATI MAHINDRA DHONDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7715
|
|
SWATI MAHINDRA DHONDARE
|
()
|
489
|
GEORAI
|
MH-18-002-140-002/111295 (JATEGAON)
|
1818002000NRG24270720230512074
|
28/07/2023
|
PUJA KRUSHNA PAWAR
|
1818002WL024604
|
PUJA KRUSHNA PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7714
|
|
PUJA KRUSHNA PAWAR
|
()
|
490
|
GEORAI
|
MH-18-002-140-002/111351 (JATEGAON)
|
1818002000NRG24280720230527812
|
28/07/2023
|
KRUSHNA SHANKAR CHAVAN
|
1818002WL025449
|
KRUSHNA SHANKAR CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76C1
|
|
KRUSHNA SHANKAR CHAVAN
|
()
|
491
|
GEORAI
|
MH-18-002-140-002/1117878 (JATEGAON)
|
1818002000NRG24280720230527807
|
28/07/2023
|
MUKESH SANJAY PAWAR
|
1818002WL025448
|
MUKESH SANJAY PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77BD
|
|
MUKESH SANJAY PAWAR
|
()
|
492
|
GEORAI
|
MH-18-002-140-002/156 (JATEGAON)
|
1818002000NRG24270720230512076
|
28/07/2023
|
SITABAI RAMESHWAR DHONDRE
|
1818002WL024604
|
SITABAI RAMESHWAR DHONDRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76FF
|
|
SITABAI RAMESHWAR DHONDRE
|
()
|
493
|
GEORAI
|
MH-18-002-140-002/1571 (JATEGAON)
|
1818002000NRG24270720230512078
|
28/07/2023
|
GANGA RADHESHAM DHONDARE
|
1818002WL024604
|
GANGA RADHESHAM DHONDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7703
|
|
GANGA RADHESHAM DHONDARE
|
()
|
494
|
GEORAI
|
MH-18-002-140-002/1603 (JATEGAON)
|
1818002000NRG24280720230525855
|
28/07/2023
|
SHASHIKALA YADAV SARATE
|
1818002WL025325
|
SHASHIKALA YADAV SARATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE76AA
|
|
SHASHIKALA YADAV SARATE
|
()
|
495
|
GEORAI
|
MH-18-002-140-002/1846 (JATEGAON)
|
1818002000NRG24280720230527808
|
28/07/2023
|
RATHOD DIVYA SHARAD
|
1818002WL025448
|
RATHOD DIVYA SHARAD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7792
|
|
RATHOD DIVYA SHARAD
|
()
|
496
|
GEORAI
|
MH-18-002-140-002/1847 (JATEGAON)
|
1818002000NRG24280720230527809
|
28/07/2023
|
AMARSHING MOHAN RATOD
|
1818002WL025448
|
AMARSHING MOHAN RATOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76C0
|
|
AMARSHING MOHAN RATOD
|
()
|
497
|
GEORAI
|
MH-18-002-140-002/1848 (JATEGAON)
|
1818002000NRG24280720230527814
|
28/07/2023
|
WAGHAMARE RAGHUNATH KISAN
|
1818002WL025449
|
WAGHAMARE RAGHUNATH KISAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76A7
|
|
WAGHAMARE RAGHUNATH KISAN
|
()
|
498
|
GEORAI
|
MH-18-002-140-002/1849 (JATEGAON)
|
1818002000NRG24280720230527815
|
28/07/2023
|
SUNIL MANIK PAWAR
|
1818002WL025449
|
SUNIL MANIK PAWAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77B9
|
|
SUNIL MANIK PAWAR
|
()
|
499
|
GEORAI
|
MH-18-002-140-002/1850 (JATEGAON)
|
1818002000NRG24280720230527816
|
28/07/2023
|
VILAS PANDURANG CHAVAN
|
1818002WL025449
|
VILAS PANDURANG CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77A7
|
|
VILAS PANDURANG CHAVAN
|
()
|
500
|
GEORAI
|
MH-18-002-140-002/249 (JATEGAON)
|
1818002000NRG24280720230525859
|
28/07/2023
|
SHIVAJI DATTA MISAL
|
1818002WL025325
|
SHIVAJI DATTA MISAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE76F2
|
|
SHIVAJI DATTA MISAL
|
()
|
501
|
GEORAI
|
MH-18-002-140-002/259 (JATEGAON)
|
1818002000NRG24280720230527827
|
28/07/2023
|
SANGITA SUDHAKAR ARBAD
|
1818002WL025450
|
SANGITA SUDHAKAR ARBAD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77A3
|
|
SANGITA SUDHAKAR ARBAD
|
()
|
502
|
GEORAI
|
MH-18-002-140-002/270 (JATEGAON)
|
1818002000NRG24280720230527810
|
28/07/2023
|
NARAYAN BHIMRAO RATHOD
|
1818002WL025448
|
NARAYAN BHIMRAO RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76A4
|
|
NARAYAN BHIMRAO RATHOD
|
()
|
503
|
GEORAI
|
MH-18-002-140-002/4080 (JATEGAON)
|
1818002000NRG24280720230527800
|
28/07/2023
|
Pawar Pradip Bandu
|
1818002WL025447
|
Pawar Pradip Bandu
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77A4
|
|
Pawar Pradip Bandu
|
()
|
504
|
GEORAI
|
MH-18-002-140-002/4081 (JATEGAON)
|
1818002000NRG24280720230527801
|
28/07/2023
|
Dilip Bandu Pawar
|
1818002WL025447
|
Dilip Bandu Pawar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77C8
|
|
Dilip Bandu Pawar
|
()
|
505
|
GEORAI
|
MH-18-002-140-002/55 (JATEGAON)
|
1818002000NRG24280720230525868
|
28/07/2023
|
DHONDABAI NARAYAN KARKE
|
1818002WL025325
|
DHONDABAI NARAYAN KARKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FE7700
|
|
DHONDABAI NARAYAN KARKE
|
()
|
506
|
GEORAI
|
MH-18-002-140-002/607 (JATEGAON)
|
1818002000NRG24280720230527802
|
28/07/2023
|
UTTAM DEU PAWAR
|
1818002WL025447
|
UTTAM DEU PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76A2
|
|
UTTAM DEU PAWAR
|
()
|
507
|
GEORAI
|
MH-18-002-140-002/628 (JATEGAON)
|
1818002000NRG24280720230527803
|
28/07/2023
|
BHAGWAN GOPINATH CHAVAN
|
1818002WL025447
|
BHAGWAN GOPINATH CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76CB
|
|
BHAGWAN GOPINATH CHAVAN
|
()
|
508
|
GEORAI
|
MH-18-002-140-002/628 (JATEGAON)
|
1818002000NRG24280720230527804
|
28/07/2023
|
SHANTABAI BHAGWAN CHAVAN
|
1818002WL025447
|
SHANTABAI BHAGWAN CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76B6
|
|
SHANTABAI BHAGWAN CHAVAN
|
()
|
509
|
GEORAI
|
MH-18-002-140-002/632 (JATEGAON)
|
1818002000NRG24280720230527806
|
28/07/2023
|
KAILAS SAHEBRAO PAWAR
|
1818002WL025447
|
KAILAS SAHEBRAO PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76C8
|
|
KAILAS SAHEBRAO PAWAR
|
()
|
510
|
GEORAI
|
MH-18-002-221-001/911 (MARFALA)
|
1818002000NRG24270720230523967
|
28/07/2023
|
VIMAL SUDHAKAR GIRI
|
1818002WL025194
|
VIMAL SUDHAKAR GIRI
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76B2
|
|
VIMAL SUDHAKAR GIRI
|
()
|
511
|
GEORAI
|
MH-18-002-221-001/912 (MARFALA)
|
1818002000NRG24270720230523968
|
28/07/2023
|
MANE VISHAL MAHADEV
|
1818002WL025194
|
MANE VISHAL MAHADEV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77B2
|
|
MANE VISHAL MAHADEV
|
()
|
512
|
GEORAI
|
MH-18-002-221-001/913 (MARFALA)
|
1818002000NRG24270720230523969
|
28/07/2023
|
SAKHARAM MURLIDHAR KUTE
|
1818002WL025194
|
SAKHARAM MURLIDHAR KUTE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7793
|
|
SAKHARAM MURLIDHAR KUTE
|
()
|
513
|
GEORAI
|
MH-18-002-221-001/915 (MARFALA)
|
1818002000NRG24270720230523971
|
28/07/2023
|
LIMBAJI ANIRUDRA BOCHARE
|
1818002WL025194
|
LIMBAJI ANIRUDRA BOCHARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77A2
|
|
LIMBAJI ANIRUDRA BOCHARE
|
()
|
514
|
GEORAI
|
MH-18-002-354-001/126 (THAKUR ADGOAN)
|
1818002000NRG24280720230527445
|
28/07/2023
|
RATNAMALA BHAGVAT CHAVHAN
|
1818002WL025414
|
RATNAMALA BHAGVAT CHAVHAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77A5
|
|
RATNAMALA BHAGVAT CHAVHAN
|
()
|
515
|
GEORAI
|
MH-18-002-354-001/164 (THAKUR ADGOAN)
|
1818002000NRG24280720230527441
|
28/07/2023
|
ASHOK JANARDHAN KOKATE
|
1818002WL025413
|
ASHOK JANARDHAN KOKATE
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE76B1
|
No Such Account
|
|
|
516
|
GEORAI
|
MH-18-002-354-001/164 (THAKUR ADGOAN)
|
1818002000NRG24280720230527442
|
28/07/2023
|
SUREKHA ASHOK KOKATE
|
1818002WL025413
|
SUREKHA ASHOK KOKATE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7796
|
|
SUREKHA ASHOK KOKATE
|
()
|
517
|
GEORAI
|
MH-18-002-354-001/294 (THAKUR ADGOAN)
|
1818002000NRG24280720230527510
|
28/07/2023
|
TUKARAM GOVINDRAV KARE
|
1818002WL025422
|
TUKARAM GOVINDRAV KARE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76C6
|
|
TUKARAM GOVINDRAV KARE
|
()
|
518
|
GEORAI
|
MH-18-002-354-001/313 (THAKUR ADGOAN)
|
1818002000NRG24280720230527449
|
28/07/2023
|
RAJABHAU KONDIRAM PAWAR
|
1818002WL025415
|
RAJABHAU KONDIRAM PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77B0
|
|
RAJABHAU KONDIRAM PAWAR
|
()
|
519
|
GEORAI
|
MH-18-002-354-001/318 (THAKUR ADGOAN)
|
1818002000NRG24280720230527350
|
28/07/2023
|
GADE JAYA KAPIL
|
1818002WL025401
|
GADE JAYA KAPIL
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77B6
|
|
GADE JAYA KAPIL
|
()
|
520
|
GEORAI
|
MH-18-002-354-001/318 (THAKUR ADGOAN)
|
1818002000NRG24280720230527349
|
28/07/2023
|
KAPIL MADHUKAR GADE
|
1818002WL025401
|
KAPIL MADHUKAR GADE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76B3
|
|
KAPIL MADHUKAR GADE
|
()
|
521
|
GEORAI
|
MH-18-002-354-001/318 (THAKUR ADGOAN)
|
1818002000NRG24280720230527347
|
28/07/2023
|
MADHUKAR ASHRUBA GADE
|
1818002WL025401
|
MADHUKAR ASHRUBA GADE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76B9
|
|
MADHUKAR ASHRUBA GADE
|
()
|
522
|
GEORAI
|
MH-18-002-354-001/318 (THAKUR ADGOAN)
|
1818002000NRG24280720230527348
|
28/07/2023
|
SUNITA MADHUKAR GADE
|
1818002WL025401
|
SUNITA MADHUKAR GADE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76BC
|
|
SUNITA MADHUKAR GADE
|
()
|
523
|
GEORAI
|
MH-18-002-354-001/328 (THAKUR ADGOAN)
|
1818002000NRG24280720230527396
|
28/07/2023
|
JAGTAP GANGASAGAR CHANGU
|
1818002WL025409
|
JAGTAP GANGASAGAR CHANGU
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76CF
|
|
JAGTAP GANGASAGAR CHANGU
|
()
|
524
|
GEORAI
|
MH-18-002-354-001/338 (THAKUR ADGOAN)
|
1818002000NRG24280720230527417
|
28/07/2023
|
JAGTAP AATMARAM DILIP
|
1818002WL025411
|
JAGTAP AATMARAM DILIP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76AD
|
|
JAGTAP AATMARAM DILIP
|
()
|
525
|
GEORAI
|
MH-18-002-354-001/338 (THAKUR ADGOAN)
|
1818002000NRG24280720230527419
|
28/07/2023
|
JAGTAP MAHADEV DILIP
|
1818002WL025411
|
JAGTAP MAHADEV DILIP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76BD
|
|
JAGTAP MAHADEV DILIP
|
()
|
526
|
GEORAI
|
MH-18-002-354-001/338 (THAKUR ADGOAN)
|
1818002000NRG24280720230527418
|
28/07/2023
|
JAGTAP SHAHADEV DILIP
|
1818002WL025411
|
JAGTAP SHAHADEV DILIP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76AE
|
|
JAGTAP SHAHADEV DILIP
|
()
|
527
|
GEORAI
|
MH-18-002-354-001/338 (THAKUR ADGOAN)
|
1818002000NRG24280720230527420
|
28/07/2023
|
MANISHA SHAHADEV JAGTAP
|
1818002WL025411
|
MANISHA SHAHADEV JAGTAP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C2
|
|
MANISHA SHAHADEV JAGTAP
|
()
|
528
|
GEORAI
|
MH-18-002-354-001/429 (THAKUR ADGOAN)
|
1818002000NRG24280720230527456
|
28/07/2023
|
DROPADI SHRIKISAN MULUK
|
1818002WL025416
|
DROPADI SHRIKISAN MULUK
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE778D
|
|
DROPADI SHRIKISAN MULUK
|
()
|
529
|
GEORAI
|
MH-18-002-354-001/429 (THAKUR ADGOAN)
|
1818002000NRG24280720230527455
|
28/07/2023
|
SHRIKISAN RAMBHAU MULUK
|
1818002WL025416
|
SHRIKISAN RAMBHAU MULUK
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7790
|
|
SHRIKISAN RAMBHAU MULUK
|
()
|
530
|
GEORAI
|
MH-18-002-354-001/436 (THAKUR ADGOAN)
|
1818002000NRG24280720230527357
|
28/07/2023
|
KISKINDA RAJENDRA SATPUTE
|
1818002WL025403
|
KISKINDA RAJENDRA SATPUTE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76BB
|
|
KISKINDA RAJENDRA SATPUTE
|
()
|
531
|
GEORAI
|
MH-18-002-354-001/436 (THAKUR ADGOAN)
|
1818002000NRG24280720230527356
|
28/07/2023
|
RAJENDRA KARBHARI SATPUTE
|
1818002WL025403
|
RAJENDRA KARBHARI SATPUTE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7795
|
|
RAJENDRA KARBHARI SATPUTE
|
()
|
532
|
GEORAI
|
MH-18-002-354-001/436 (THAKUR ADGOAN)
|
1818002000NRG24280720230527359
|
28/07/2023
|
SATPUTE BALASAHEB RAJENDRA
|
1818002WL025403
|
SATPUTE BALASAHEB RAJENDRA
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77BF
|
|
SATPUTE BALASAHEB RAJENDRA
|
()
|
533
|
GEORAI
|
MH-18-002-354-001/436 (THAKUR ADGOAN)
|
1818002000NRG24280720230527358
|
28/07/2023
|
SATPUTE JANABAI BALASAHEB
|
1818002WL025403
|
SATPUTE JANABAI BALASAHEB
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77B1
|
|
SATPUTE JANABAI BALASAHEB
|
()
|
534
|
GEORAI
|
MH-18-002-354-001/469 (THAKUR ADGOAN)
|
1818002000NRG24280720230527458
|
28/07/2023
|
MULAK RAJENDRA BABURAO
|
1818002WL025416
|
MULAK RAJENDRA BABURAO
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76D4
|
|
MULAK RAJENDRA BABURAO
|
()
|
535
|
GEORAI
|
MH-18-002-354-001/469 (THAKUR ADGOAN)
|
1818002000NRG24280720230527459
|
28/07/2023
|
MULAK SHIVGANGA RAJENDRA
|
1818002WL025416
|
MULAK SHIVGANGA RAJENDRA
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76D3
|
|
MULAK SHIVGANGA RAJENDRA
|
()
|
536
|
GEORAI
|
MH-18-002-354-001/470 (THAKUR ADGOAN)
|
1818002000NRG24280720230527447
|
28/07/2023
|
MEERABAI PRAMESHWAR KADAM
|
1818002WL025414
|
MEERABAI PRAMESHWAR KADAM
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77A0
|
|
MEERABAI PRAMESHWAR KADAM
|
()
|
537
|
GEORAI
|
MH-18-002-354-001/470 (THAKUR ADGOAN)
|
1818002000NRG24280720230527446
|
28/07/2023
|
PRAMESHWAR RAMKISAN KADAM
|
1818002WL025414
|
PRAMESHWAR RAMKISAN KADAM
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE779F
|
|
PRAMESHWAR RAMKISAN KADAM
|
()
|
538
|
GEORAI
|
MH-18-002-354-001/488 (THAKUR ADGOAN)
|
1818002000NRG24280720230527451
|
28/07/2023
|
ARUNA DADABHAU MASKE
|
1818002WL025415
|
ARUNA DADABHAU MASKE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76D6
|
|
ARUNA DADABHAU MASKE
|
()
|
539
|
GEORAI
|
MH-18-002-354-001/488 (THAKUR ADGOAN)
|
1818002000NRG24280720230527450
|
28/07/2023
|
DADABHAU BAPURAO MASKE
|
1818002WL025415
|
DADABHAU BAPURAO MASKE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76CA
|
|
DADABHAU BAPURAO MASKE
|
()
|
540
|
GEORAI
|
MH-18-002-354-001/514 (THAKUR ADGOAN)
|
1818002000NRG24280720230527387
|
28/07/2023
|
DWARAKA VINAYAK KALE
|
1818002WL025407
|
DWARAKA VINAYAK KALE
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE76A8
|
No Such Account
|
|
|
541
|
GEORAI
|
MH-18-002-354-001/514 (THAKUR ADGOAN)
|
1818002000NRG24280720230527386
|
28/07/2023
|
VINAYAK ASARAM KALE
|
1818002WL025407
|
VINAYAK ASARAM KALE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76A6
|
|
VINAYAK ASARAM KALE
|
()
|
542
|
GEORAI
|
MH-18-002-354-001/532 (THAKUR ADGOAN)
|
1818002000NRG24280720230527448
|
28/07/2023
|
CHANDRKAN EKANTH KALE
|
1818002WL025414
|
CHANDRKAN EKANTH KALE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77AF
|
|
CHANDRKAN EKANTH KALE
|
()
|
543
|
GEORAI
|
MH-18-002-354-001/540 (THAKUR ADGOAN)
|
1818002000NRG24280720230527512
|
28/07/2023
|
ARCHANA LAXMAN KOKAT
|
1818002WL025422
|
ARCHANA LAXMAN KOKAT
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE779E
|
|
ARCHANA LAXMAN KOKAT
|
()
|
544
|
GEORAI
|
MH-18-002-354-001/540 (THAKUR ADGOAN)
|
1818002000NRG24280720230527511
|
28/07/2023
|
LAXMAN DAMODHAR KOKAT
|
1818002WL025422
|
LAXMAN DAMODHAR KOKAT
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7791
|
|
LAXMAN DAMODHAR KOKAT
|
()
|
545
|
GEORAI
|
MH-18-002-354-001/541 (THAKUR ADGOAN)
|
1818002000NRG24280720230527514
|
28/07/2023
|
GOKARNA TUKARAM KOKAT
|
1818002WL025422
|
GOKARNA TUKARAM KOKAT
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77AC
|
|
GOKARNA TUKARAM KOKAT
|
()
|
546
|
GEORAI
|
MH-18-002-354-001/541 (THAKUR ADGOAN)
|
1818002000NRG24280720230527513
|
28/07/2023
|
TUKARAM DINKAR KOKAT
|
1818002WL025422
|
TUKARAM DINKAR KOKAT
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77A6
|
|
TUKARAM DINKAR KOKAT
|
()
|
547
|
GEORAI
|
MH-18-002-354-001/642 (THAKUR ADGOAN)
|
1818002000NRG24280720230527464
|
28/07/2023
|
KARE BHAGWAN ABAJI
|
1818002WL025418
|
KARE BHAGWAN ABAJI
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76C3
|
|
KARE BHAGWAN ABAJI
|
()
|
548
|
GEORAI
|
MH-18-002-354-001/642 (THAKUR ADGOAN)
|
1818002000NRG24280720230527465
|
28/07/2023
|
KARE JANARDHAN BHAGVAN
|
1818002WL025418
|
KARE JANARDHAN BHAGVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76C4
|
|
KARE JANARDHAN BHAGVAN
|
()
|
549
|
GEORAI
|
MH-18-002-354-001/642 (THAKUR ADGOAN)
|
1818002000NRG24280720230527466
|
28/07/2023
|
KARE NANDABAI JANARDHAN
|
1818002WL025418
|
KARE NANDABAI JANARDHAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C4
|
|
KARE NANDABAI JANARDHAN
|
()
|
550
|
GEORAI
|
MH-18-002-354-001/649 (THAKUR ADGOAN)
|
1818002000NRG24280720230527384
|
28/07/2023
|
NIRMALA RAMESH KADAM
|
1818002WL025406
|
NIRMALA RAMESH KADAM
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7710
|
|
NIRMALA RAMESH KADAM
|
()
|
551
|
GEORAI
|
MH-18-002-354-001/649 (THAKUR ADGOAN)
|
1818002000NRG24280720230527383
|
28/07/2023
|
RAMESH BHAGWAN KADAM
|
1818002WL025406
|
RAMESH BHAGWAN KADAM
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76D0
|
|
RAMESH BHAGWAN KADAM
|
()
|
552
|
GEORAI
|
MH-18-002-354-001/650 (THAKUR ADGOAN)
|
1818002000NRG24280720230527341
|
28/07/2023
|
BAPURAO SADASHIV GHOLAP
|
1818002WL025400
|
BAPURAO SADASHIV GHOLAP
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE77A1
|
No Such Account
|
|
|
553
|
GEORAI
|
MH-18-002-354-001/650 (THAKUR ADGOAN)
|
1818002000NRG24280720230527342
|
28/07/2023
|
MAHANANDA BAPURAO GHOLAP
|
1818002WL025400
|
MAHANANDA BAPURAO GHOLAP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7711
|
|
MAHANANDA BAPURAO GHOLAP
|
()
|
554
|
GEORAI
|
MH-18-002-354-001/678 (THAKUR ADGOAN)
|
1818002000NRG24280720230527515
|
28/07/2023
|
BALASAHEB
|
1818002WL025422
|
BALASAHEB
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE7798
|
No Such Account
|
|
|
555
|
GEORAI
|
MH-18-002-354-001/678 (THAKUR ADGOAN)
|
1818002000NRG24280720230527516
|
28/07/2023
|
GITA BALASAHEB AMBAD
|
1818002WL025422
|
GITA BALASAHEB AMBAD
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE779D
|
No Such Account
|
|
|
556
|
GEORAI
|
MH-18-002-354-001/683 (THAKUR ADGOAN)
|
1818002000NRG24280720230527499
|
28/07/2023
|
Power Dnynoba Tukaram
|
1818002WL025421
|
Power Dnynoba Tukaram
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76AC
|
|
Power Dnynoba Tukaram
|
()
|
557
|
GEORAI
|
MH-18-002-354-001/686 (THAKUR ADGOAN)
|
1818002000NRG24280720230527468
|
28/07/2023
|
MIRA BHARAT KARE
|
1818002WL025418
|
MIRA BHARAT KARE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C5
|
|
MIRA BHARAT KARE
|
()
|
558
|
GEORAI
|
MH-18-002-354-001/701 (THAKUR ADGOAN)
|
1818002000NRG24280720230527500
|
28/07/2023
|
GANESH VIJAY SHINDE
|
1818002WL025421
|
GANESH VIJAY SHINDE
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE77B5
|
No Such Account
|
|
|
559
|
GEORAI
|
MH-18-002-354-001/761 (THAKUR ADGOAN)
|
1818002000NRG24280720230527504
|
28/07/2023
|
MANISHA NIVRUTTI PAWAR
|
1818002WL025421
|
MANISHA NIVRUTTI PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77A8
|
|
MANISHA NIVRUTTI PAWAR
|
()
|
560
|
GEORAI
|
MH-18-002-354-001/768 (THAKUR ADGOAN)
|
1818002000NRG24280720230527352
|
28/07/2023
|
SHIVKANYA SIDDHESHWAR GADE
|
1818002WL025401
|
SHIVKANYA SIDDHESHWAR GADE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C3
|
|
SHIVKANYA SIDDHESHWAR GADE
|
()
|
561
|
GEORAI
|
MH-18-002-354-001/768 (THAKUR ADGOAN)
|
1818002000NRG24280720230527351
|
28/07/2023
|
SIDDHESHWAR MADHUKAR GADE
|
1818002WL025401
|
SIDDHESHWAR MADHUKAR GADE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76B8
|
|
SIDDHESHWAR MADHUKAR GADE
|
()
|
562
|
GEORAI
|
MH-18-002-354-001/776 (THAKUR ADGOAN)
|
1818002000NRG24280720230527505
|
28/07/2023
|
PAWAR UTTARSHWAR SUDAM
|
1818002WL025421
|
PAWAR UTTARSHWAR SUDAM
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE77B3
|
No Such Account
|
|
|
563
|
GEORAI
|
MH-18-002-354-001/777 (THAKUR ADGOAN)
|
1818002000NRG24280720230527506
|
28/07/2023
|
PAWAR SIDDHESHWAR VISHVAMBAR
|
1818002WL025421
|
PAWAR SIDDHESHWAR VISHVAMBAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C6
|
|
PAWAR SIDDHESHWAR VISHVAMBAR
|
()
|
564
|
GEORAI
|
MH-18-002-354-001/778 (THAKUR ADGOAN)
|
1818002000NRG24280720230527507
|
28/07/2023
|
BHARAT VAMAN KALE
|
1818002WL025421
|
BHARAT VAMAN KALE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7799
|
|
BHARAT VAMAN KALE
|
()
|
565
|
GEORAI
|
MH-18-002-354-001/780 (THAKUR ADGOAN)
|
1818002000NRG24280720230527509
|
28/07/2023
|
GADE MEERA RAMKISAN
|
1818002WL025421
|
GADE MEERA RAMKISAN
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE76C5
|
No Such Account
|
|
|
566
|
GEORAI
|
MH-18-002-354-001/780 (THAKUR ADGOAN)
|
1818002000NRG24280720230527508
|
28/07/2023
|
RAMKISAN BABU GADE
|
1818002WL025421
|
RAMKISAN BABU GADE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76BA
|
|
RAMKISAN BABU GADE
|
()
|
567
|
GEORAI
|
MH-18-002-354-001/783 (THAKUR ADGOAN)
|
1818002000NRG24280720230527364
|
28/07/2023
|
JANABAI UMAJI KOKARE
|
1818002WL025404
|
JANABAI UMAJI KOKARE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE778C
|
|
JANABAI UMAJI KOKARE
|
()
|
568
|
GEORAI
|
MH-18-002-354-001/783 (THAKUR ADGOAN)
|
1818002000NRG24280720230527363
|
28/07/2023
|
UMAJI ASRUBA KOKARE
|
1818002WL025404
|
UMAJI ASRUBA KOKARE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76B0
|
|
UMAJI ASRUBA KOKARE
|
()
|
569
|
GEORAI
|
MH-18-002-354-001/785 (THAKUR ADGOAN)
|
1818002000NRG24280720230527365
|
28/07/2023
|
JAGTAP RAMNATH SHESHERAV
|
1818002WL025404
|
JAGTAP RAMNATH SHESHERAV
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE779A
|
|
JAGTAP RAMNATH SHESHERAV
|
()
|
570
|
GEORAI
|
MH-18-002-354-001/787 (THAKUR ADGOAN)
|
1818002000NRG24280720230527366
|
28/07/2023
|
ASHRUBA UMAJI KOKARE
|
1818002WL025404
|
ASHRUBA UMAJI KOKARE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76AF
|
|
ASHRUBA UMAJI KOKARE
|
()
|
571
|
GEORAI
|
MH-18-002-354-001/801 (THAKUR ADGOAN)
|
1818002000NRG24280720230527517
|
28/07/2023
|
ASHOK BABASAHEB AMBAD
|
1818002WL025422
|
ASHOK BABASAHEB AMBAD
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76D2
|
|
ASHOK BABASAHEB AMBAD
|
()
|
572
|
GEORAI
|
MH-18-002-354-001/801 (THAKUR ADGOAN)
|
1818002000NRG24280720230527518
|
28/07/2023
|
VAISHALI ASHOK AMBAD
|
1818002WL025422
|
VAISHALI ASHOK AMBAD
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76D1
|
|
VAISHALI ASHOK AMBAD
|
()
|
573
|
GEORAI
|
MH-18-002-354-001/802 (THAKUR ADGOAN)
|
1818002000NRG24280720230527519
|
28/07/2023
|
RAKHMAJI PUNNJARAM BHILLARE
|
1818002WL025422
|
RAKHMAJI PUNNJARAM BHILLARE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76BF
|
|
RAKHMAJI PUNNJARAM BHILLARE
|
()
|
574
|
GEORAI
|
MH-18-002-354-001/811 (THAKUR ADGOAN)
|
1818002000NRG24280720230527360
|
28/07/2023
|
SANJAY RAJENDRA SATPUT
|
1818002WL025403
|
SANJAY RAJENDRA SATPUT
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7794
|
|
SANJAY RAJENDRA SATPUT
|
()
|
575
|
GEORAI
|
MH-18-002-354-001/811 (THAKUR ADGOAN)
|
1818002000NRG24280720230527361
|
28/07/2023
|
SHUBHANGI SANJAY SATPUTE
|
1818002WL025403
|
SHUBHANGI SANJAY SATPUTE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C7
|
|
SHUBHANGI SANJAY SATPUTE
|
()
|
576
|
GEORAI
|
MH-18-002-354-001/819 (THAKUR ADGOAN)
|
1818002000NRG24280720230527398
|
28/07/2023
|
Jagatap Ashvini Satish
|
1818002WL025409
|
Jagatap Ashvini Satish
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76CD
|
|
Jagatap Ashvini Satish
|
()
|
577
|
GEORAI
|
MH-18-002-354-001/819 (THAKUR ADGOAN)
|
1818002000NRG24280720230527397
|
28/07/2023
|
Jagatap Satish Changadev
|
1818002WL025409
|
Jagatap Satish Changadev
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76CC
|
|
Jagatap Satish Changadev
|
()
|
578
|
GEORAI
|
MH-18-002-354-001/820 (THAKUR ADGOAN)
|
1818002000NRG24280720230527399
|
28/07/2023
|
Krushna Changdev Jagtap
|
1818002WL025409
|
Krushna Changdev Jagtap
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76CE
|
|
Krushna Changdev Jagtap
|
()
|
579
|
GEORAI
|
MH-18-002-354-001/820 (THAKUR ADGOAN)
|
1818002000NRG24280720230527400
|
28/07/2023
|
RAdha Krushna Jagtap
|
1818002WL025409
|
RAdha Krushna Jagtap
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76D5
|
|
RAdha Krushna Jagtap
|
()
|
580
|
GEORAI
|
MH-18-002-354-001/824 (THAKUR ADGOAN)
|
1818002000NRG24280720230527343
|
28/07/2023
|
ASHOK PANDURANG JADHAV
|
1818002WL025400
|
ASHOK PANDURANG JADHAV
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77B8
|
|
ASHOK PANDURANG JADHAV
|
()
|
581
|
GEORAI
|
MH-18-002-354-001/824 (THAKUR ADGOAN)
|
1818002000NRG24280720230527345
|
28/07/2023
|
GANPAT PANDURANG JADHAV
|
1818002WL025400
|
GANPAT PANDURANG JADHAV
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77B7
|
|
GANPAT PANDURANG JADHAV
|
()
|
582
|
GEORAI
|
MH-18-002-354-001/824 (THAKUR ADGOAN)
|
1818002000NRG24280720230527344
|
28/07/2023
|
LATA ASHOK JADHAV
|
1818002WL025400
|
LATA ASHOK JADHAV
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C1
|
|
LATA ASHOK JADHAV
|
()
|
583
|
GEORAI
|
MH-18-002-354-001/824 (THAKUR ADGOAN)
|
1818002000NRG24280720230527346
|
28/07/2023
|
SIMA GANPAT JADHAV
|
1818002WL025400
|
SIMA GANPAT JADHAV
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77C0
|
|
SIMA GANPAT JADHAV
|
()
|
584
|
GEORAI
|
MH-18-002-354-001/836 (THAKUR ADGOAN)
|
1818002000NRG24280720230527388
|
28/07/2023
|
SITABAI RAMKISAN PAWAR
|
1818002WL025407
|
SITABAI RAMKISAN PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76BE
|
|
SITABAI RAMKISAN PAWAR
|
()
|
585
|
GEORAI
|
MH-18-002-354-001/837 (THAKUR ADGOAN)
|
1818002000NRG24280720230527389
|
28/07/2023
|
KASHINATH RAMKISAN PAWAR
|
1818002WL025407
|
KASHINATH RAMKISAN PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE778E
|
|
KASHINATH RAMKISAN PAWAR
|
()
|
586
|
GEORAI
|
MH-18-002-354-001/838 (THAKUR ADGOAN)
|
1818002000NRG24280720230527390
|
28/07/2023
|
PAWAR ANITA KASHINATH
|
1818002WL025407
|
PAWAR ANITA KASHINATH
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77BB
|
|
PAWAR ANITA KASHINATH
|
()
|
587
|
GEORAI
|
MH-18-002-354-001/843 (THAKUR ADGOAN)
|
1818002000NRG24280720230527453
|
28/07/2023
|
VIDHYA NARAYAN DAREKAR
|
1818002WL025415
|
VIDHYA NARAYAN DAREKAR
|
1143
|
MAHG0004518
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE77AB
|
No Such Account
|
|
|
588
|
GEORAI
|
MH-18-002-354-001/844 (THAKUR ADGOAN)
|
1818002000NRG24280720230527454
|
28/07/2023
|
JAYABAI ASHOK PAVAR
|
1818002WL025415
|
JAYABAI ASHOK PAVAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE778F
|
|
JAYABAI ASHOK PAVAR
|
()
|
589
|
GEORAI
|
MH-18-002-354-001/847 (THAKUR ADGOAN)
|
1818002000NRG24280720230527391
|
28/07/2023
|
SHRIRAM ASHRUBA JAGTAP
|
1818002WL025408
|
SHRIRAM ASHRUBA JAGTAP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76A5
|
|
SHRIRAM ASHRUBA JAGTAP
|
()
|
590
|
GEORAI
|
MH-18-002-354-001/848 (THAKUR ADGOAN)
|
1818002000NRG24280720230527392
|
28/07/2023
|
ABADAR SAVITRA LAHU
|
1818002WL025408
|
ABADAR SAVITRA LAHU
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE778B
|
|
ABADAR SAVITRA LAHU
|
()
|
591
|
GEORAI
|
MH-18-002-354-001/848 (THAKUR ADGOAN)
|
1818002000NRG24280720230527393
|
28/07/2023
|
ASHOK LAHU ABDAR
|
1818002WL025408
|
ASHOK LAHU ABDAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77BC
|
|
ASHOK LAHU ABDAR
|
()
|
592
|
GEORAI
|
MH-18-002-354-001/849 (THAKUR ADGOAN)
|
1818002000NRG24280720230527394
|
28/07/2023
|
BABU SHRIRAM JAGTAP
|
1818002WL025408
|
BABU SHRIRAM JAGTAP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76A9
|
|
BABU SHRIRAM JAGTAP
|
()
|
593
|
GEORAI
|
MH-18-002-354-001/849 (THAKUR ADGOAN)
|
1818002000NRG24280720230527395
|
28/07/2023
|
RANI BABU JAGATAP
|
1818002WL025408
|
RANI BABU JAGATAP
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE77BA
|
|
RANI BABU JAGATAP
|
()
|
594
|
GEORAI
|
MH-18-002-354-001/860 (THAKUR ADGOAN)
|
1818002000NRG24270720230509025
|
28/07/2023
|
ARCHANA KRUSHNA KADAM
|
1818002WL024456
|
ARCHANA KRUSHNA KADAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE77B4
|
|
ARCHANA KRUSHNA KADAM
|
()
|
595
|
GEORAI
|
MH-18-002-354-001/860 (THAKUR ADGOAN)
|
1818002000NRG24270720230509024
|
28/07/2023
|
KRUSHNA NIVRUTTI KADAM
|
1818002WL024456
|
KRUSHNA NIVRUTTI KADAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE779C
|
|
KRUSHNA NIVRUTTI KADAM
|
()
|
596
|
GEORAI
|
MH-18-002-354-001/861 (THAKUR ADGOAN)
|
1818002000NRG24270720230509027
|
28/07/2023
|
USHA VIKAS KADAM
|
1818002WL024456
|
USHA VIKAS KADAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE77BE
|
|
USHA VIKAS KADAM
|
()
|
597
|
GEORAI
|
MH-18-002-354-001/861 (THAKUR ADGOAN)
|
1818002000NRG24270720230509026
|
28/07/2023
|
VIKAS NIVRUTTI KADAM
|
1818002WL024456
|
VIKAS NIVRUTTI KADAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE778A
|
|
VIKAS NIVRUTTI KADAM
|
()
|
598
|
GEORAI
|
MH-18-002-354-001/862 (THAKUR ADGOAN)
|
1818002000NRG24270720230509028
|
28/07/2023
|
NIVRUTTI NAGORAO KADAM
|
1818002WL024456
|
NIVRUTTI NAGORAO KADAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE76B4
|
|
NIVRUTTI NAGORAO KADAM
|
()
|
599
|
GEORAI
|
MH-18-002-354-001/863 (THAKUR ADGOAN)
|
1818002000NRG24270720230509029
|
28/07/2023
|
ASARAM LAXMAN GHADAGE
|
1818002WL024456
|
ASARAM LAXMAN GHADAGE
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE77AE
|
|
ASARAM LAXMAN GHADAGE
|
()
|
600
|
GEORAI
|
MH-18-002-354-001/863 (THAKUR ADGOAN)
|
1818002000NRG24270720230509030
|
28/07/2023
|
LAXMI ASARAM GHADAGE
|
1818002WL024456
|
LAXMI ASARAM GHADAGE
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE76C2
|
|
LAXMI ASARAM GHADAGE
|
()
|
601
|
GEORAI
|
MH-18-002-354-001/864 (THAKUR ADGOAN)
|
1818002000NRG24270720230509031
|
28/07/2023
|
GHADAGE ANSARAM ASARAM
|
1818002WL024456
|
GHADAGE ANSARAM ASARAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE7797
|
|
GHADAGE ANSARAM ASARAM
|
()
|
602
|
GEORAI
|
MH-18-002-354-001/864 (THAKUR ADGOAN)
|
1818002000NRG24270720230509032
|
28/07/2023
|
SONALI ANSARAM GHADAGE
|
1818002WL024456
|
SONALI ANSARAM GHADAGE
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE77AD
|
|
SONALI ANSARAM GHADAGE
|
()
|
603
|
GEORAI
|
MH-18-002-354-001/865 (THAKUR ADGOAN)
|
1818002000NRG24270720230509034
|
28/07/2023
|
KOKAT DIGAMBAR BALIRAM
|
1818002WL024456
|
KOKAT DIGAMBAR BALIRAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE77AA
|
|
KOKAT DIGAMBAR BALIRAM
|
()
|
604
|
GEORAI
|
MH-18-002-354-001/865 (THAKUR ADGOAN)
|
1818002000NRG24270720230509033
|
28/07/2023
|
KOKAT LAXMAN BALIRAM
|
1818002WL024456
|
KOKAT LAXMAN BALIRAM
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE77A9
|
|
KOKAT LAXMAN BALIRAM
|
()
|
605
|
GEORAI
|
MH-18-002-354-001/866 (THAKUR ADGOAN)
|
1818002000NRG24270720230509035
|
28/07/2023
|
GANESH BHAGWATRAO KOKAT
|
1818002WL024456
|
GANESH BHAGWATRAO KOKAT
|
1143
|
MAHG0004518
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FE779B
|
|
GANESH BHAGWATRAO KOKAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
606
|
GEORAI
|
MH-18-002-192-002/1141 (KUMBHE JALGAON)
|
1818002000NRG24270720230510817
|
28/07/2023
|
SANJAY BHANUDAS CHAVAN
|
1818002WL024545
|
SANJAY BHANUDAS CHAVAN
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE77CD
|
|
SANJAY BHANUDAS CHAVAN
|
()
|
607
|
GEORAI
|
MH-18-002-192-002/1141 (KUMBHE JALGAON)
|
1818002000NRG24270720230510816
|
28/07/2023
|
SAVITA SANJAY CHAVAN
|
1818002WL024545
|
SAVITA SANJAY CHAVAN
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FE77CC
|
|
SAVITA SANJAY CHAVAN
|
()
|
608
|
GEORAI
|
MH-18-002-359-002/2601 (UMAPUR)
|
1818002000NRG24280720230527573
|
28/07/2023
|
PUSHPA RAMPRASAD KATKHADE
|
1818002WL025429
|
PUSHPA RAMPRASAD KATKHADE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7730
|
|
PUSHPA RAMPRASAD KATKHADE
|
()
|
609
|
GEORAI
|
MH-18-002-359-002/3173 (UMAPUR)
|
1818002000NRG24280720230527717
|
28/07/2023
|
FAROOK SATTAR QURESHI
|
1818002WL025435
|
FAROOK SATTAR QURESHI
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77CE
|
|
FAROOK SATTAR QURESHI
|
()
|
610
|
GEORAI
|
MH-18-002-359-002/511 (UMAPUR)
|
1818002000NRG24260720230503298
|
28/07/2023
|
SUNITA NAMDEV BHOSALE
|
1818002WL024147
|
SUNITA NAMDEV BHOSALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072302FE77C9
|
No Such Account
|
|
|
611
|
GEORAI
|
MH-18-002-359-002/9296 (UMAPUR)
|
1818002000NRG24280720230527583
|
28/07/2023
|
RUPALI DADASAHEB GAWARE
|
1818002WL025431
|
RUPALI DADASAHEB GAWARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D1
|
|
RUPALI DADASAHEB GAWARE
|
()
|
612
|
GEORAI
|
MH-18-002-359-002/9304 (UMAPUR)
|
1818002000NRG24280720230527577
|
28/07/2023
|
ASHABAI RAJENDRA PAWAR
|
1818002WL025430
|
ASHABAI RAJENDRA PAWAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D4
|
|
ASHABAI RAJENDRA PAWAR
|
()
|
613
|
GEORAI
|
MH-18-002-359-002/9313 (UMAPUR)
|
1818002000NRG24280720230527727
|
28/07/2023
|
DINESH SOPAN BHOSALE
|
1818002WL025438
|
DINESH SOPAN BHOSALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D0
|
|
DINESH SOPAN BHOSALE
|
()
|
614
|
GEORAI
|
MH-18-002-359-002/9313 (UMAPUR)
|
1818002000NRG24280720230527728
|
28/07/2023
|
GANESH SOPAN BHOSALE
|
1818002WL025438
|
GANESH SOPAN BHOSALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77CF
|
|
GANESH SOPAN BHOSALE
|
()
|
615
|
GEORAI
|
MH-18-002-359-002/9314 (UMAPUR)
|
1818002000NRG24280720230527729
|
28/07/2023
|
VISHNU BABURAO GUNJAL
|
1818002WL025438
|
VISHNU BABURAO GUNJAL
|
1143
|
MAHG0004521
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77CA
|
No Such Account
|
|
|
616
|
GEORAI
|
MH-18-002-359-002/9319 (UMAPUR)
|
1818002000NRG24280720230527732
|
28/07/2023
|
PARMESHWAR TUKARAM JADHAV
|
1818002WL025438
|
PARMESHWAR TUKARAM JADHAV
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77CB
|
|
PARMESHWAR TUKARAM JADHAV
|
()
|
617
|
GEORAI
|
MH-18-002-359-002/9354 (UMAPUR)
|
1818002000NRG24280720230527709
|
28/07/2023
|
KAUSHALYA NARAYAN DESHMUKH
|
1818002WL025434
|
KAUSHALYA NARAYAN DESHMUKH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D3
|
|
KAUSHALYA NARAYAN DESHMUKH
|
()
|
618
|
GEORAI
|
MH-18-002-359-002/9355 (UMAPUR)
|
1818002000NRG24280720230527710
|
28/07/2023
|
NARAYAN AABASAHEB DESHMUKH
|
1818002WL025434
|
NARAYAN AABASAHEB DESHMUKH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D2
|
|
NARAYAN AABASAHEB DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
619
|
GEORAI
|
MH-18-002-112-001/717 (SUSHI)
|
1818002000NRG24270720230509202
|
28/07/2023
|
RANGUBAI BHIMRAO CHAVAN
|
1818002WL024464
|
RANGUBAI BHIMRAO CHAVAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D8
|
|
RANGUBAI BHIMRAO CHAVAN
|
()
|
620
|
GEORAI
|
MH-18-002-112-001/718 (SUSHI)
|
1818002000NRG24270720230509204
|
28/07/2023
|
RAMESH BHIMRAO CHAVAN
|
1818002WL024464
|
RAMESH BHIMRAO CHAVAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D5
|
|
RAMESH BHIMRAO CHAVAN
|
()
|
621
|
GEORAI
|
MH-18-002-112-001/718 (SUSHI)
|
1818002000NRG24270720230509203
|
28/07/2023
|
USHA RAMESH CHAVAN
|
1818002WL024464
|
USHA RAMESH CHAVAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D7
|
|
USHA RAMESH CHAVAN
|
()
|
622
|
GEORAI
|
MH-18-002-112-001/719 (SUSHI)
|
1818002000NRG24270720230509205
|
28/07/2023
|
PARASRAM SHRIRAM CHAVAN
|
1818002WL024464
|
PARASRAM SHRIRAM CHAVAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D9
|
|
PARASRAM SHRIRAM CHAVAN
|
()
|
623
|
GEORAI
|
MH-18-002-112-001/719 (SUSHI)
|
1818002000NRG24270720230509206
|
28/07/2023
|
RESHMA PARASRAM CHAVAN
|
1818002WL024464
|
RESHMA PARASRAM CHAVAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77D6
|
|
RESHMA PARASRAM CHAVAN
|
()
|
624
|
GEORAI
|
MH-18-002-147-001/463 (KAJALA)
|
1818002147NRG24260720230506924
|
28/07/2023
|
DONGARE SUNITA MASU
|
1818002WL024293
|
DONGARE SUNITA MASU
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76E6
|
|
DONGARE SUNITA MASU
|
()
|
625
|
GEORAI
|
MH-18-002-147-001/492 (KAJALA)
|
1818002147NRG24260720230506925
|
28/07/2023
|
HARIBHAU MAHADEV DONGARE
|
1818002WL024293
|
HARIBHAU MAHADEV DONGARE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE773C
|
|
HARIBHAU MAHADEV DONGARE
|
()
|
626
|
GEORAI
|
MH-18-002-287-002/548 (RANMALA)
|
1818002000NRG24280720230527871
|
28/07/2023
|
YOGITA BHARAT ADALE
|
1818002WL025455
|
YOGITA BHARAT ADALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE771D
|
|
YOGITA BHARAT ADALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
627
|
GEORAI
|
MH-18-002-001-001/238 (AAHER WAHEGAON)
|
1818002000NRG24270720230522718
|
28/07/2023
|
FULZALKE GITA RAMDAS
|
1818002WL025130
|
FULZALKE GITA RAMDAS
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7701
|
|
FULZALKE GITA RAMDAS
|
()
|
628
|
GEORAI
|
MH-18-002-001-001/244 (AAHER WAHEGAON)
|
1818002000NRG24270720230522720
|
28/07/2023
|
PRABHAVATI GORAKH FULZALKE
|
1818002WL025130
|
PRABHAVATI GORAKH FULZALKE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE773B
|
|
PRABHAVATI GORAKH FULZALKE
|
()
|
629
|
GEORAI
|
MH-18-002-001-001/258 (AAHER WAHEGAON)
|
1818002000NRG24270720230522724
|
28/07/2023
|
Raut Shrikant Shivnath
|
1818002WL025130
|
Raut Shrikant Shivnath
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7720
|
|
Raut Shrikant Shivnath
|
()
|
630
|
GEORAI
|
MH-18-002-001-001/315 (AAHER WAHEGAON)
|
1818002000NRG24270720230522733
|
28/07/2023
|
NITA VISHAL MASKE
|
1818002WL025130
|
NITA VISHAL MASKE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76F4
|
|
NITA VISHAL MASKE
|
()
|
631
|
GEORAI
|
MH-18-002-001-001/433 (AAHER WAHEGAON)
|
1818002000NRG24270720230522735
|
28/07/2023
|
SHAIKH HINA MUBIN
|
1818002WL025130
|
SHAIKH HINA MUBIN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77E3
|
No Such Account
|
|
|
632
|
GEORAI
|
MH-18-002-119-001/117 (TALWAT BORGOAN)
|
1818002000NRG24270720230524594
|
28/07/2023
|
LAXMINTAH KASHINATH GADE
|
1818002WL025257
|
LAXMINTAH KASHINATH GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77DC
|
|
LAXMINTAH KASHINATH GADE
|
()
|
633
|
GEORAI
|
MH-18-002-119-001/132 (TALWAT BORGOAN)
|
1818002000NRG24270720230524691
|
28/07/2023
|
SHARADA GANPAT GADE
|
1818002WL025259
|
SHARADA GANPAT GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77EE
|
|
SHARADA GANPAT GADE
|
()
|
634
|
GEORAI
|
MH-18-002-119-001/206 (TALWAT BORGOAN)
|
1818002000NRG24270720230524692
|
28/07/2023
|
MEERA PRAKASH GADE
|
1818002WL025259
|
MEERA PRAKASH GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E8
|
|
MEERA PRAKASH GADE
|
()
|
635
|
GEORAI
|
MH-18-002-119-001/277 (TALWAT BORGOAN)
|
1818002000NRG24270720230524473
|
28/07/2023
|
AMOL MADHUKAR GADE
|
1818002WL025254
|
AMOL MADHUKAR GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77DE
|
|
AMOL MADHUKAR GADE
|
()
|
636
|
GEORAI
|
MH-18-002-119-001/277 (TALWAT BORGOAN)
|
1818002000NRG24270720230524474
|
28/07/2023
|
ASHVINI AMOL GADE
|
1818002WL025254
|
ASHVINI AMOL GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77EA
|
|
ASHVINI AMOL GADE
|
()
|
637
|
GEORAI
|
MH-18-002-119-001/277 (TALWAT BORGOAN)
|
1818002000NRG24270720230524472
|
28/07/2023
|
SUMANBAI MADHUKAR GADE
|
1818002WL025254
|
SUMANBAI MADHUKAR GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7746
|
|
SUMANBAI MADHUKAR GADE
|
()
|
638
|
GEORAI
|
MH-18-002-119-001/320 (TALWAT BORGOAN)
|
1818002000NRG24270720230524475
|
28/07/2023
|
GHOLAP CHANDRAKANT APPARAO
|
1818002WL025254
|
GHOLAP CHANDRAKANT APPARAO
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77DF
|
|
GHOLAP CHANDRAKANT APPARAO
|
()
|
639
|
GEORAI
|
MH-18-002-119-001/320 (TALWAT BORGOAN)
|
1818002000NRG24270720230524476
|
28/07/2023
|
GHOLAP SAVITRA CHANDRAKANT
|
1818002WL025254
|
GHOLAP SAVITRA CHANDRAKANT
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E0
|
|
GHOLAP SAVITRA CHANDRAKANT
|
()
|
640
|
GEORAI
|
MH-18-002-119-001/328 (TALWAT BORGOAN)
|
1818002000NRG24270720230524595
|
28/07/2023
|
GADE NANDU KASHINATH
|
1818002WL025257
|
GADE NANDU KASHINATH
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77DD
|
|
GADE NANDU KASHINATH
|
()
|
641
|
GEORAI
|
MH-18-002-119-001/33 (TALWAT BORGOAN)
|
1818002000NRG24270720230524695
|
28/07/2023
|
LAXMI JALINDHAR GADE
|
1818002WL025259
|
LAXMI JALINDHAR GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E9
|
|
LAXMI JALINDHAR GADE
|
()
|
642
|
GEORAI
|
MH-18-002-119-001/339 (TALWAT BORGOAN)
|
1818002000NRG24270720230524602
|
28/07/2023
|
GADE ANANTA DATTA
|
1818002WL025257
|
GADE ANANTA DATTA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76D8
|
|
GADE ANANTA DATTA
|
()
|
643
|
GEORAI
|
MH-18-002-119-001/341 (TALWAT BORGOAN)
|
1818002000NRG24270720230524604
|
28/07/2023
|
KAUSHALYA SIDDHESHWAR GADE
|
1818002WL025257
|
KAUSHALYA SIDDHESHWAR GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E7
|
|
KAUSHALYA SIDDHESHWAR GADE
|
()
|
644
|
GEORAI
|
MH-18-002-119-001/347 (TALWAT BORGOAN)
|
1818002000NRG24270720230524465
|
28/07/2023
|
PRALAHAD MAHADEV GADE
|
1818002WL025252
|
PRALAHAD MAHADEV GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77DB
|
|
PRALAHAD MAHADEV GADE
|
()
|
645
|
GEORAI
|
MH-18-002-119-001/347 (TALWAT BORGOAN)
|
1818002000NRG24270720230524463
|
28/07/2023
|
RAMPRASA MAHADEV GADE
|
1818002WL025252
|
RAMPRASA MAHADEV GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77DA
|
|
RAMPRASA MAHADEV GADE
|
()
|
646
|
GEORAI
|
MH-18-002-119-001/347 (TALWAT BORGOAN)
|
1818002000NRG24270720230524462
|
28/07/2023
|
SUDAMATI MAHADEV GADE
|
1818002WL025252
|
SUDAMATI MAHADEV GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E4
|
|
SUDAMATI MAHADEV GADE
|
()
|
647
|
GEORAI
|
MH-18-002-119-001/347 (TALWAT BORGOAN)
|
1818002000NRG24270720230524466
|
28/07/2023
|
VIDHYA PRALAHD GADE
|
1818002WL025252
|
VIDHYA PRALAHD GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7749
|
|
VIDHYA PRALAHD GADE
|
()
|
648
|
GEORAI
|
MH-18-002-119-001/348 (TALWAT BORGOAN)
|
1818002000NRG24270720230524478
|
28/07/2023
|
RADHA SANTOSH GHOLAP
|
1818002WL025254
|
RADHA SANTOSH GHOLAP
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76DC
|
|
RADHA SANTOSH GHOLAP
|
()
|
649
|
GEORAI
|
MH-18-002-119-001/392 (TALWAT BORGOAN)
|
1818002000NRG24270720230524606
|
28/07/2023
|
SALVE SARUBAI SUKHDEV
|
1818002WL025257
|
SALVE SARUBAI SUKHDEV
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E2
|
|
SALVE SARUBAI SUKHDEV
|
()
|
650
|
GEORAI
|
MH-18-002-119-001/395 (TALWAT BORGOAN)
|
1818002000NRG24270720230524607
|
28/07/2023
|
GADE ALAKNANDA DATTA
|
1818002WL025257
|
GADE ALAKNANDA DATTA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E6
|
|
GADE ALAKNANDA DATTA
|
()
|
651
|
GEORAI
|
MH-18-002-119-001/396 (TALWAT BORGOAN)
|
1818002000NRG24270720230524609
|
28/07/2023
|
FASLE KASHIBAI PANDURANG
|
1818002WL025257
|
FASLE KASHIBAI PANDURANG
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7732
|
|
FASLE KASHIBAI PANDURANG
|
()
|
652
|
GEORAI
|
MH-18-002-119-001/396 (TALWAT BORGOAN)
|
1818002000NRG24270720230524608
|
28/07/2023
|
FASLE PANDURANG FALAJI
|
1818002WL025257
|
FASLE PANDURANG FALAJI
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77E1
|
|
FASLE PANDURANG FALAJI
|
()
|
653
|
GEORAI
|
MH-18-002-119-001/4723 (TALWAT BORGOAN)
|
1818002000NRG24270720230524610
|
28/07/2023
|
GADE KASTURABAI RAMESH
|
1818002WL025257
|
GADE KASTURABAI RAMESH
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77EC
|
|
GADE KASTURABAI RAMESH
|
()
|
654
|
GEORAI
|
MH-18-002-119-001/4886 (TALWAT BORGOAN)
|
1818002000NRG24270720230524698
|
28/07/2023
|
DIPALI HANUMAN GADE
|
1818002WL025259
|
DIPALI HANUMAN GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77ED
|
|
DIPALI HANUMAN GADE
|
()
|
655
|
GEORAI
|
MH-18-002-119-001/4886 (TALWAT BORGOAN)
|
1818002000NRG24270720230524697
|
28/07/2023
|
HANUMAN GANPAT GADE
|
1818002WL025259
|
HANUMAN GANPAT GADE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77EB
|
|
HANUMAN GANPAT GADE
|
()
|
656
|
GEORAI
|
MH-18-002-119-001/494955 (TALWAT BORGOAN)
|
1818002000NRG24270720230524611
|
28/07/2023
|
Akash Nandu Gade
|
1818002WL025257
|
Akash Nandu Gade
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77F0
|
No Such Account
|
|
|
657
|
GEORAI
|
MH-18-002-373-001/398 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509174
|
28/07/2023
|
RATHOD RANJNA PRALHAD
|
1818002WL024462
|
RATHOD RANJNA PRALHAD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7705
|
|
RATHOD RANJNA PRALHAD
|
()
|
658
|
GEORAI
|
MH-18-002-373-001/944 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509185
|
28/07/2023
|
Changunabai Raosaheb Chavan
|
1818002WL024462
|
Changunabai Raosaheb Chavan
|
1143
|
MAHG0004530
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77E5
|
No Such Account
|
|
|
659
|
GEORAI
|
MH-18-002-373-001/944 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509184
|
28/07/2023
|
Raosaheb Shankar Chavan
|
1818002WL024462
|
Raosaheb Shankar Chavan
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77EF
|
|
Raosaheb Shankar Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
660
|
GEORAI
|
MH-18-002-021-001/145 (ARDHA PIMPRI)
|
1818002000NRG24260720230508159
|
28/07/2023
|
SUNITA LAKSHMAN SOLANKAR
|
1818002WL024404
|
SUNITA LAKSHMAN SOLANKAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76DF
|
|
SUNITA LAKSHMAN SOLANKAR
|
()
|
661
|
GEORAI
|
MH-18-002-021-001/145 (ARDHA PIMPRI)
|
1818002000NRG24260720230508208
|
28/07/2023
|
USHABAI SONAJI SOLANKAR
|
1818002WL024412
|
USHABAI SONAJI SOLANKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76E8
|
|
USHABAI SONAJI SOLANKAR
|
()
|
662
|
GEORAI
|
MH-18-002-021-001/151 (ARDHA PIMPRI)
|
1818002000NRG24260720230507976
|
28/07/2023
|
MEERA ABASAHEB ROKDE
|
1818002WL024389
|
MEERA ABASAHEB ROKDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76E1
|
|
MEERA ABASAHEB ROKDE
|
()
|
663
|
GEORAI
|
MH-18-002-251-003/389 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509171
|
28/07/2023
|
RATHOD MUKTABAI SURYBHAN
|
1818002WL024462
|
RATHOD MUKTABAI SURYBHAN
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76E3
|
|
RATHOD MUKTABAI SURYBHAN
|
()
|
664
|
GEORAI
|
MH-18-002-251-003/389 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509170
|
28/07/2023
|
RATHOD SURYBHAN NILA
|
1818002WL024462
|
RATHOD SURYBHAN NILA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76E2
|
|
RATHOD SURYBHAN NILA
|
()
|
665
|
GEORAI
|
MH-18-002-257-001/611 (PANDHRWADI)
|
1818002000NRG24260720230507532
|
28/07/2023
|
SHAINAJBI CHOTUMIYA SHEKH
|
1818002WL024347
|
SHAINAJBI CHOTUMIYA SHEKH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77F7
|
|
SHAINAJBI CHOTUMIYA SHEKH
|
()
|
666
|
GEORAI
|
MH-18-002-257-001/738 (PANDHRWADI)
|
1818002000NRG24260720230507538
|
28/07/2023
|
SHAHEEN RAJU SHAKH
|
1818002WL024347
|
SHAHEEN RAJU SHAKH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77F8
|
|
SHAHEEN RAJU SHAKH
|
()
|
667
|
GEORAI
|
MH-18-002-289-001/323 (REVAKI)
|
1818002000NRG24280720230527278
|
28/07/2023
|
VITTHAL KISAN TAKLE
|
1818002WL025395
|
VITTHAL KISAN TAKLE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77F2
|
No Such Account
|
|
|
668
|
GEORAI
|
MH-18-002-332-001/11 (SURDI BU.)
|
1818002000NRG24280720230525917
|
28/07/2023
|
RANUNI SHANKAR SOLUNKE
|
1818002WL025327
|
RANUNI SHANKAR SOLUNKE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76EC
|
|
RANUNI SHANKAR SOLUNKE
|
()
|
669
|
GEORAI
|
MH-18-002-332-001/49 (SURDI BU.)
|
1818002000NRG24280720230525924
|
28/07/2023
|
KANTA RAJEBHAU PEJGUDE
|
1818002WL025327
|
KANTA RAJEBHAU PEJGUDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE773F
|
|
KANTA RAJEBHAU PEJGUDE
|
()
|
670
|
GEORAI
|
MH-18-002-332-001/49 (SURDI BU.)
|
1818002000NRG24280720230525923
|
28/07/2023
|
RAJEBHAU BAPURAO PEJGUDE
|
1818002WL025327
|
RAJEBHAU BAPURAO PEJGUDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7740
|
|
RAJEBHAU BAPURAO PEJGUDE
|
()
|
671
|
GEORAI
|
MH-18-002-332-001/494 (SURDI BU.)
|
1818002000NRG24280720230525928
|
28/07/2023
|
RUSHIKESH TATYASAHEB PEJGUDE
|
1818002WL025327
|
RUSHIKESH TATYASAHEB PEJGUDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77F3
|
No Such Account
|
|
|
672
|
GEORAI
|
MH-18-002-332-001/494 (SURDI BU.)
|
1818002000NRG24280720230525927
|
28/07/2023
|
SUNITA TUKARAM PEJGUDE
|
1818002WL025327
|
SUNITA TUKARAM PEJGUDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77F4
|
No Such Account
|
|
|
673
|
GEORAI
|
MH-18-002-332-001/494 (SURDI BU.)
|
1818002000NRG24280720230525926
|
28/07/2023
|
TUKARAM TATYARAM PEJGUDE
|
1818002WL025327
|
TUKARAM TATYARAM PEJGUDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77F1
|
No Such Account
|
|
|
674
|
GEORAI
|
MH-18-002-354-001/126 (THAKUR ADGOAN)
|
1818002000NRG24280720230527444
|
28/07/2023
|
BHGAWATH BAPURAO CHAVHAN
|
1818002WL025414
|
BHGAWATH BAPURAO CHAVHAN
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7737
|
|
BHGAWATH BAPURAO CHAVHAN
|
()
|
675
|
GEORAI
|
MH-18-002-359-002/4035 (UMAPUR)
|
1818002000NRG24280720230527567
|
28/07/2023
|
AKSHAY ASHOK AUTE
|
1818002WL025427
|
AKSHAY ASHOK AUTE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7712
|
No Such Account
|
|
|
676
|
GEORAI
|
MH-18-002-368-001/642 (WADGAON DHOK)
|
1818002000NRG24280720230527188
|
28/07/2023
|
Mohan Rustum Dhok
|
1818002WL025390
|
Mohan Rustum Dhok
|
1143
|
MAHG0004539
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE77F5
|
No Such Account
|
|
|
677
|
GEORAI
|
MH-18-002-373-001/6 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509180
|
28/07/2023
|
JADHAV BAYJABAI HEMLA
|
1818002WL024462
|
JADHAV BAYJABAI HEMLA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7741
|
|
JADHAV BAYJABAI HEMLA
|
()
|
678
|
GEORAI
|
MH-18-002-373-001/7 (VASANTNAGAR TANDA)
|
1818002000NRG24270720230509181
|
28/07/2023
|
Madan Hemla Jadhav
|
1818002WL024462
|
Madan Hemla Jadhav
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77F6
|
|
Madan Hemla Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
679
|
GEORAI
|
MH-18-002-006-001/1 (BABULTARA)
|
1818002000NRG24270720230522180
|
28/07/2023
|
SHANKUTALA SANTRAM TOUR
|
1818002WL025106
|
SHANKUTALA SANTRAM TOUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7802
|
|
SHANKUTALA SANTRAM TOUR
|
()
|
680
|
GEORAI
|
MH-18-002-006-001/117 (BABULTARA)
|
1818002000NRG24270720230522183
|
28/07/2023
|
SHESHIKALA TRIMBAK TAUR
|
1818002WL025106
|
SHESHIKALA TRIMBAK TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7803
|
|
SHESHIKALA TRIMBAK TAUR
|
()
|
681
|
GEORAI
|
MH-18-002-006-001/117 (BABULTARA)
|
1818002000NRG24270720230522182
|
28/07/2023
|
TRIMBAK GANGARAM TAUR
|
1818002WL025106
|
TRIMBAK GANGARAM TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7807
|
|
TRIMBAK GANGARAM TAUR
|
()
|
682
|
GEORAI
|
MH-18-002-006-001/128 (BABULTARA)
|
1818002000NRG24270720230514914
|
28/07/2023
|
Munjaba Pandurang Taur
|
1818002WL024750
|
Munjaba Pandurang Taur
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE770E
|
|
Munjaba Pandurang Taur
|
()
|
683
|
GEORAI
|
MH-18-002-006-001/128 (BABULTARA)
|
1818002000NRG24270720230514915
|
28/07/2023
|
NIRGUNA MUNJABA TAUR
|
1818002WL024750
|
NIRGUNA MUNJABA TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE770D
|
|
NIRGUNA MUNJABA TAUR
|
()
|
684
|
GEORAI
|
MH-18-002-006-001/136 (BABULTARA)
|
1818002000NRG24270720230522063
|
28/07/2023
|
KESHAV BABASAHEB TAUR
|
1818002WL025095
|
KESHAV BABASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77FB
|
|
KESHAV BABASAHEB TAUR
|
()
|
685
|
GEORAI
|
MH-18-002-006-001/169 (BABULTARA)
|
1818002000NRG24270720230522065
|
28/07/2023
|
SUSHALA BABASAHEB TAUR
|
1818002WL025095
|
SUSHALA BABASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE780D
|
|
SUSHALA BABASAHEB TAUR
|
()
|
686
|
GEORAI
|
MH-18-002-006-001/172 (BABULTARA)
|
1818002000NRG24270720230521904
|
28/07/2023
|
DADASAHEB TATYABA TAUR
|
1818002WL025090
|
DADASAHEB TATYABA TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77F9
|
|
DADASAHEB TATYABA TAUR
|
()
|
687
|
GEORAI
|
MH-18-002-006-001/172 (BABULTARA)
|
1818002000NRG24270720230521905
|
28/07/2023
|
VIJAYMALA DADASAHEB TAUR
|
1818002WL025090
|
VIJAYMALA DADASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77FD
|
|
VIJAYMALA DADASAHEB TAUR
|
()
|
688
|
GEORAI
|
MH-18-002-006-001/183 (BABULTARA)
|
1818002000NRG24270720230521770
|
28/07/2023
|
LAXMI MURLIDHAR TAUR
|
1818002WL025085
|
LAXMI MURLIDHAR TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76FA
|
|
LAXMI MURLIDHAR TAUR
|
()
|
689
|
GEORAI
|
MH-18-002-006-001/210 (BABULTARA)
|
1818002000NRG24270720230521906
|
28/07/2023
|
LAXIMAN RAMBHAU TAUR
|
1818002WL025090
|
LAXIMAN RAMBHAU TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7805
|
|
LAXIMAN RAMBHAU TAUR
|
()
|
690
|
GEORAI
|
MH-18-002-006-001/217 (BABULTARA)
|
1818002000NRG24270720230522143
|
28/07/2023
|
MAHANANDA NANASAHEB TAUR
|
1818002WL025101
|
MAHANANDA NANASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE772E
|
|
MAHANANDA NANASAHEB TAUR
|
()
|
691
|
GEORAI
|
MH-18-002-006-001/242 (BABULTARA)
|
1818002000NRG24270720230521771
|
28/07/2023
|
Mahadev Samsundar Gdae
|
1818002WL025085
|
Mahadev Samsundar Gdae
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE770F
|
|
Mahadev Samsundar Gdae
|
()
|
692
|
GEORAI
|
MH-18-002-006-001/259 (BABULTARA)
|
1818002000NRG24270720230514916
|
28/07/2023
|
TUKARAM GANPU TAUR
|
1818002WL024750
|
TUKARAM GANPU TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7806
|
|
TUKARAM GANPU TAUR
|
()
|
693
|
GEORAI
|
MH-18-002-006-001/288 (BABULTARA)
|
1818002000NRG24270720230521772
|
28/07/2023
|
KAMAL VITTHALRAO SURWASE
|
1818002WL025085
|
KAMAL VITTHALRAO SURWASE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7811
|
|
KAMAL VITTHALRAO SURWASE
|
()
|
694
|
GEORAI
|
MH-18-002-006-001/291 (BABULTARA)
|
1818002000NRG24270720230521929
|
28/07/2023
|
AJAY BALASAHEB AGUNDE
|
1818002WL025092
|
AJAY BALASAHEB AGUNDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE780F
|
|
AJAY BALASAHEB AGUNDE
|
()
|
695
|
GEORAI
|
MH-18-002-006-001/292 (BABULTARA)
|
1818002000NRG24270720230521930
|
28/07/2023
|
KUNDLIK DADASAHEB TAUR
|
1818002WL025092
|
KUNDLIK DADASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7810
|
|
KUNDLIK DADASAHEB TAUR
|
()
|
696
|
GEORAI
|
MH-18-002-006-001/293 (BABULTARA)
|
1818002000NRG24270720230521931
|
28/07/2023
|
ASHVINI KUNDLIK TAUR
|
1818002WL025092
|
ASHVINI KUNDLIK TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7809
|
|
ASHVINI KUNDLIK TAUR
|
()
|
697
|
GEORAI
|
MH-18-002-006-001/295 (BABULTARA)
|
1818002000NRG24270720230522144
|
28/07/2023
|
JIVAN RAVAN KHADKE
|
1818002WL025101
|
JIVAN RAVAN KHADKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE780E
|
|
JIVAN RAVAN KHADKE
|
()
|
698
|
GEORAI
|
MH-18-002-006-001/296 (BABULTARA)
|
1818002000NRG24270720230522145
|
28/07/2023
|
GODAVARI GOVIND TAUR
|
1818002WL025101
|
GODAVARI GOVIND TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE780C
|
|
GODAVARI GOVIND TAUR
|
()
|
699
|
GEORAI
|
MH-18-002-006-001/297 (BABULTARA)
|
1818002000NRG24270720230522185
|
28/07/2023
|
ASARAM BABURAV TAUR
|
1818002WL025106
|
ASARAM BABURAV TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7800
|
|
ASARAM BABURAV TAUR
|
()
|
700
|
GEORAI
|
MH-18-002-006-001/297 (BABULTARA)
|
1818002000NRG24270720230522186
|
28/07/2023
|
SHITAL VACHIST TAUR
|
1818002WL025106
|
SHITAL VACHIST TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7801
|
|
SHITAL VACHIST TAUR
|
()
|
701
|
GEORAI
|
MH-18-002-006-001/298 (BABULTARA)
|
1818002000NRG24270720230522178
|
28/07/2023
|
SITARAM PRABHAKAR TAUR
|
1818002WL025105
|
SITARAM PRABHAKAR TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE780B
|
|
SITARAM PRABHAKAR TAUR
|
()
|
702
|
GEORAI
|
MH-18-002-006-001/298 (BABULTARA)
|
1818002000NRG24270720230522177
|
28/07/2023
|
SUKSHLA PRABHAKAR TAUR
|
1818002WL025105
|
SUKSHLA PRABHAKAR TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77FA
|
|
SUKSHLA PRABHAKAR TAUR
|
()
|
703
|
GEORAI
|
MH-18-002-006-001/38 (BABULTARA)
|
1818002000NRG24270720230522179
|
28/07/2023
|
VIKRAM HARIUBHAU BANSODE
|
1818002WL025105
|
VIKRAM HARIUBHAU BANSODE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7808
|
|
VIKRAM HARIUBHAU BANSODE
|
()
|
704
|
GEORAI
|
MH-18-002-006-001/5 (BABULTARA)
|
1818002000NRG24270720230522147
|
28/07/2023
|
SANJIVINI VASANT TOUR
|
1818002WL025101
|
SANJIVINI VASANT TOUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7804
|
|
SANJIVINI VASANT TOUR
|
()
|
705
|
GEORAI
|
MH-18-002-006-001/5 (BABULTARA)
|
1818002000NRG24270720230522146
|
28/07/2023
|
VASANT BANDU TOUR
|
1818002WL025101
|
VASANT BANDU TOUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE772D
|
|
VASANT BANDU TOUR
|
()
|
706
|
GEORAI
|
MH-18-002-006-001/85 (BABULTARA)
|
1818002000NRG24270720230522070
|
28/07/2023
|
TUAR ASARAM TULSHIRAM
|
1818002WL025095
|
TUAR ASARAM TULSHIRAM
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE772F
|
|
TUAR ASARAM TULSHIRAM
|
()
|
707
|
GEORAI
|
MH-18-002-006-001/91 (BABULTARA)
|
1818002000NRG24270720230521773
|
28/07/2023
|
TUAR MANOHAR YADAVRAO
|
1818002WL025085
|
TUAR MANOHAR YADAVRAO
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE77FE
|
|
TUAR MANOHAR YADAVRAO
|
()
|
708
|
GEORAI
|
MH-18-002-006-001/93 (BABULTARA)
|
1818002000NRG24270720230522092
|
28/07/2023
|
TUAR ENDRAYNI JAGAN
|
1818002WL025097
|
TUAR ENDRAYNI JAGAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76E0
|
|
TUAR ENDRAYNI JAGAN
|
()
|
709
|
GEORAI
|
MH-18-002-006-001/93 (BABULTARA)
|
1818002000NRG24270720230522094
|
28/07/2023
|
TUAR MAHANANDA KISAN
|
1818002WL025097
|
TUAR MAHANANDA KISAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7722
|
|
TUAR MAHANANDA KISAN
|
()
|
710
|
GEORAI
|
MH-18-002-332-001/4 (SURDI BU.)
|
1818002000NRG24280720230525921
|
28/07/2023
|
LAXMAN RAMDAS SAPKAL
|
1818002WL025327
|
LAXMAN RAMDAS SAPKAL
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77FF
|
|
LAXMAN RAMDAS SAPKAL
|
()
|
711
|
GEORAI
|
MH-18-002-332-001/4 (SURDI BU.)
|
1818002000NRG24280720230525922
|
28/07/2023
|
RAMBHA LAXMAN SAPKAL
|
1818002WL025327
|
RAMBHA LAXMAN SAPKAL
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE780A
|
|
RAMBHA LAXMAN SAPKAL
|
()
|
712
|
GEORAI
|
MH-18-002-332-001/493 (SURDI BU.)
|
1818002000NRG24280720230525925
|
28/07/2023
|
RANJANABAI CHATRABHUJ SAPKAL
|
1818002WL025327
|
RANJANABAI CHATRABHUJ SAPKAL
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE77FC
|
|
RANJANABAI CHATRABHUJ SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
713
|
GEORAI
|
MH-18-002-045-001/179 (BHOGALGAON)
|
1818002000NRG24260720230507887
|
28/07/2023
|
BANDU VISHWANATH AADE
|
1818002WL024376
|
BANDU VISHWANATH AADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7818
|
|
BANDU VISHWANATH AADE
|
()
|
714
|
GEORAI
|
MH-18-002-045-001/179 (BHOGALGAON)
|
1818002000NRG24260720230507888
|
28/07/2023
|
NEELABAI BANDU AADE
|
1818002WL024376
|
NEELABAI BANDU AADE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7829
|
|
NEELABAI BANDU AADE
|
()
|
715
|
GEORAI
|
MH-18-002-045-001/189 (BHOGALGAON)
|
1818002000NRG24260720230507881
|
28/07/2023
|
MAHADEV NARHARI YADAV
|
1818002WL024375
|
MAHADEV NARHARI YADAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7828
|
|
MAHADEV NARHARI YADAV
|
()
|
716
|
GEORAI
|
MH-18-002-045-001/189 (BHOGALGAON)
|
1818002000NRG24260720230507880
|
28/07/2023
|
NARHARI RAOSAHEB YADAV
|
1818002WL024375
|
NARHARI RAOSAHEB YADAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7812
|
|
NARHARI RAOSAHEB YADAV
|
()
|
717
|
GEORAI
|
MH-18-002-045-001/210 (BHOGALGAON)
|
1818002000NRG24260720230507889
|
28/07/2023
|
JANGALE SAMBHAJI ASARAM
|
1818002WL024376
|
JANGALE SAMBHAJI ASARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7815
|
|
JANGALE SAMBHAJI ASARAM
|
()
|
718
|
GEORAI
|
MH-18-002-045-001/218 (BHOGALGAON)
|
1818002000NRG24260720230507891
|
28/07/2023
|
DARFE JYOTI VITHAL
|
1818002WL024376
|
DARFE JYOTI VITHAL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7835
|
|
DARFE JYOTI VITHAL
|
()
|
719
|
GEORAI
|
MH-18-002-045-001/218 (BHOGALGAON)
|
1818002000NRG24260720230507890
|
28/07/2023
|
DARFE VITHAL ANANT
|
1818002WL024376
|
DARFE VITHAL ANANT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7813
|
|
DARFE VITHAL ANANT
|
()
|
720
|
GEORAI
|
MH-18-002-045-001/219 (BHOGALGAON)
|
1818002000NRG24260720230507892
|
28/07/2023
|
DARFE SARJERAO ANANT
|
1818002WL024376
|
DARFE SARJERAO ANANT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7773
|
|
DARFE SARJERAO ANANT
|
()
|
721
|
GEORAI
|
MH-18-002-045-001/232 (BHOGALGAON)
|
1818002000NRG24260720230507893
|
28/07/2023
|
DARFE MAHARUDRA GOVIND
|
1818002WL024376
|
DARFE MAHARUDRA GOVIND
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7772
|
|
DARFE MAHARUDRA GOVIND
|
()
|
722
|
GEORAI
|
MH-18-002-045-001/350 (BHOGALGAON)
|
1818002000NRG24260720230507882
|
28/07/2023
|
THULE BHANUDAS KAKASAHEB
|
1818002WL024375
|
THULE BHANUDAS KAKASAHEB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7817
|
|
THULE BHANUDAS KAKASAHEB
|
()
|
723
|
GEORAI
|
MH-18-002-045-001/350 (BHOGALGAON)
|
1818002000NRG24260720230507883
|
28/07/2023
|
THULE MANDA BHANUDAS
|
1818002WL024375
|
THULE MANDA BHANUDAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7825
|
|
THULE MANDA BHANUDAS
|
()
|
724
|
GEORAI
|
MH-18-002-045-001/39 (BHOGALGAON)
|
1818002000NRG24260720230507894
|
28/07/2023
|
SANTOSH ASARAM JANGALE
|
1818002WL024376
|
SANTOSH ASARAM JANGALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7774
|
|
SANTOSH ASARAM JANGALE
|
()
|
725
|
GEORAI
|
MH-18-002-045-001/62 (BHOGALGAON)
|
1818002000NRG24260720230507884
|
28/07/2023
|
BABURAO BANSI MANE
|
1818002WL024375
|
BABURAO BANSI MANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7814
|
|
BABURAO BANSI MANE
|
()
|
726
|
GEORAI
|
MH-18-002-045-001/62 (BHOGALGAON)
|
1818002000NRG24260720230507886
|
28/07/2023
|
RENUKA VISHNU MANE
|
1818002WL024375
|
RENUKA VISHNU MANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE783B
|
|
RENUKA VISHNU MANE
|
()
|
727
|
GEORAI
|
MH-18-002-045-001/62 (BHOGALGAON)
|
1818002000NRG24260720230507885
|
28/07/2023
|
VISHNU BABURAO MANE
|
1818002WL024375
|
VISHNU BABURAO MANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE782D
|
|
VISHNU BABURAO MANE
|
()
|
728
|
GEORAI
|
MH-18-002-045-001/76 (BHOGALGAON)
|
1818002000NRG24260720230507896
|
28/07/2023
|
REKHA SURESH LIMBURE
|
1818002WL024376
|
REKHA SURESH LIMBURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7775
|
|
REKHA SURESH LIMBURE
|
()
|
729
|
GEORAI
|
MH-18-002-045-001/76 (BHOGALGAON)
|
1818002000NRG24260720230507895
|
28/07/2023
|
SURESH ANNABHAU LIMBURE
|
1818002WL024376
|
SURESH ANNABHAU LIMBURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7776
|
|
SURESH ANNABHAU LIMBURE
|
()
|
730
|
GEORAI
|
MH-18-002-058-001/135 (CHAVANWADI)
|
1818002000NRG24270720230514210
|
28/07/2023
|
VIMAL GALIDHAR KOVADE
|
1818002WL024724
|
VIMAL GALIDHAR KOVADE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7761
|
|
VIMAL GALIDHAR KOVADE
|
()
|
731
|
GEORAI
|
MH-18-002-058-001/162 (CHAVANWADI)
|
1818002000NRG24270720230513172
|
28/07/2023
|
VEJINAT ATMARAM JAGDHALE
|
1818002WL024688
|
VEJINAT ATMARAM JAGDHALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7709
|
|
VEJINAT ATMARAM JAGDHALE
|
()
|
732
|
GEORAI
|
MH-18-002-058-001/165 (CHAVANWADI)
|
1818002000NRG24270720230514211
|
28/07/2023
|
KUSHNA DEVIDHAS SHILAKE
|
1818002WL024724
|
KUSHNA DEVIDHAS SHILAKE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE775A
|
|
KUSHNA DEVIDHAS SHILAKE
|
()
|
733
|
GEORAI
|
MH-18-002-058-001/190 (CHAVANWADI)
|
1818002000NRG24270720230513175
|
28/07/2023
|
SURESH EKNAT SHELAJI
|
1818002WL024688
|
SURESH EKNAT SHELAJI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE782B
|
|
SURESH EKNAT SHELAJI
|
()
|
734
|
GEORAI
|
MH-18-002-058-001/209 (CHAVANWADI)
|
1818002000NRG24270720230514212
|
28/07/2023
|
ANITA BALASAHEB CHAVAN
|
1818002WL024724
|
ANITA BALASAHEB CHAVAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7767
|
|
ANITA BALASAHEB CHAVAN
|
()
|
735
|
GEORAI
|
MH-18-002-058-001/210 (CHAVANWADI)
|
1818002000NRG24270720230513176
|
28/07/2023
|
GOVRDHAN LAXIMAN CHAVAN
|
1818002WL024688
|
GOVRDHAN LAXIMAN CHAVAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7742
|
|
GOVRDHAN LAXIMAN CHAVAN
|
()
|
736
|
GEORAI
|
MH-18-002-058-001/226 (CHAVANWADI)
|
1818002000NRG24270720230514213
|
28/07/2023
|
MITU NARYAN PIPAILE
|
1818002WL024724
|
MITU NARYAN PIPAILE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7743
|
|
MITU NARYAN PIPAILE
|
()
|
737
|
GEORAI
|
MH-18-002-058-001/243 (CHAVANWADI)
|
1818002000NRG24270720230514214
|
28/07/2023
|
BANDU RAMBHAU CHAVAN
|
1818002WL024724
|
BANDU RAMBHAU CHAVAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE76E9
|
|
BANDU RAMBHAU CHAVAN
|
()
|
738
|
GEORAI
|
MH-18-002-058-001/255 (CHAVANWADI)
|
1818002000NRG24270720230513876
|
28/07/2023
|
SHELKE GAYABAI NARAYAN
|
1818002WL024710
|
SHELKE GAYABAI NARAYAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7832
|
|
SHELKE GAYABAI NARAYAN
|
()
|
739
|
GEORAI
|
MH-18-002-058-001/256 (CHAVANWADI)
|
1818002000NRG24270720230513878
|
28/07/2023
|
SHELKE SHOBHA VISHNU
|
1818002WL024710
|
SHELKE SHOBHA VISHNU
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE770B
|
|
SHELKE SHOBHA VISHNU
|
()
|
740
|
GEORAI
|
MH-18-002-058-001/256 (CHAVANWADI)
|
1818002000NRG24270720230513877
|
28/07/2023
|
SHELKE VISHNU RANGANATH
|
1818002WL024710
|
SHELKE VISHNU RANGANATH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE770A
|
|
SHELKE VISHNU RANGANATH
|
()
|
741
|
GEORAI
|
MH-18-002-058-001/28 (CHAVANWADI)
|
1818002000NRG24270720230513179
|
28/07/2023
|
NANDU LAHANU PAWAR
|
1818002WL024688
|
NANDU LAHANU PAWAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7702
|
|
NANDU LAHANU PAWAR
|
()
|
742
|
GEORAI
|
MH-18-002-058-001/32 (CHAVANWADI)
|
1818002000NRG24270720230513181
|
28/07/2023
|
USHA NARYAN PIPAILE
|
1818002WL024688
|
USHA NARYAN PIPAILE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7827
|
|
USHA NARYAN PIPAILE
|
()
|
743
|
GEORAI
|
MH-18-002-058-001/550 (CHAVANWADI)
|
1818002000NRG24270720230514217
|
28/07/2023
|
NANDA ATMARAM YEDE
|
1818002WL024724
|
NANDA ATMARAM YEDE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE783A
|
|
NANDA ATMARAM YEDE
|
()
|
744
|
GEORAI
|
MH-18-002-058-001/554 (CHAVANWADI)
|
1818002000NRG24270720230514221
|
28/07/2023
|
YASHODA SARJERAV SHELKE
|
1818002WL024724
|
YASHODA SARJERAV SHELKE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7763
|
|
YASHODA SARJERAV SHELKE
|
()
|
745
|
GEORAI
|
MH-18-002-058-001/557 (CHAVANWADI)
|
1818002000NRG24270720230514226
|
28/07/2023
|
REKHA TUKARAM SHELKE
|
1818002WL024724
|
REKHA TUKARAM SHELKE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7762
|
|
REKHA TUKARAM SHELKE
|
()
|
746
|
GEORAI
|
MH-18-002-058-001/558 (CHAVANWADI)
|
1818002000NRG24270720230514227
|
28/07/2023
|
KAVADE BALU TRIMBAK
|
1818002WL024724
|
KAVADE BALU TRIMBAK
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7753
|
|
KAVADE BALU TRIMBAK
|
()
|
747
|
GEORAI
|
MH-18-002-058-001/560 (CHAVANWADI)
|
1818002000NRG24270720230514228
|
28/07/2023
|
DHANRAJ GORAKH YADAV
|
1818002WL024724
|
DHANRAJ GORAKH YADAV
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7764
|
|
DHANRAJ GORAKH YADAV
|
()
|
748
|
GEORAI
|
MH-18-002-058-001/562 (CHAVANWADI)
|
1818002000NRG24270720230514231
|
28/07/2023
|
ANITA VASHISHT MAKALE
|
1818002WL024724
|
ANITA VASHISHT MAKALE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE775C
|
|
ANITA VASHISHT MAKALE
|
()
|
749
|
GEORAI
|
MH-18-002-058-001/562 (CHAVANWADI)
|
1818002000NRG24270720230514230
|
28/07/2023
|
VACHISHT ASHRUBA MAKALE
|
1818002WL024724
|
VACHISHT ASHRUBA MAKALE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7759
|
|
VACHISHT ASHRUBA MAKALE
|
()
|
750
|
GEORAI
|
MH-18-002-058-001/563 (CHAVANWADI)
|
1818002000NRG24270720230514232
|
28/07/2023
|
SHELKE SHARDA DEVRAO
|
1818002WL024724
|
SHELKE SHARDA DEVRAO
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7760
|
|
SHELKE SHARDA DEVRAO
|
()
|
751
|
GEORAI
|
MH-18-002-058-001/564 (CHAVANWADI)
|
1818002000NRG24270720230514234
|
28/07/2023
|
SHAKUNTALA MITHU PIMPALE
|
1818002WL024724
|
SHAKUNTALA MITHU PIMPALE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE776B
|
|
SHAKUNTALA MITHU PIMPALE
|
()
|
752
|
GEORAI
|
MH-18-002-058-001/566 (CHAVANWADI)
|
1818002000NRG24270720230514236
|
28/07/2023
|
KAVADE MONIKA BABAN
|
1818002WL024724
|
KAVADE MONIKA BABAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7766
|
|
KAVADE MONIKA BABAN
|
()
|
753
|
GEORAI
|
MH-18-002-058-001/567 (CHAVANWADI)
|
1818002000NRG24270720230514237
|
28/07/2023
|
THANAGE LAXMAN LAHU
|
1818002WL024724
|
THANAGE LAXMAN LAHU
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE776E
|
|
THANAGE LAXMAN LAHU
|
()
|
754
|
GEORAI
|
MH-18-002-058-001/569 (CHAVANWADI)
|
1818002000NRG24270720230514239
|
28/07/2023
|
CHIKANE KISHKINDA ANIL
|
1818002WL024724
|
CHIKANE KISHKINDA ANIL
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE775B
|
|
CHIKANE KISHKINDA ANIL
|
()
|
755
|
GEORAI
|
MH-18-002-058-001/575 (CHAVANWADI)
|
1818002000NRG24270720230514241
|
28/07/2023
|
SUNITA GOVARDHAN CHAVHAN
|
1818002WL024724
|
SUNITA GOVARDHAN CHAVHAN
|
1143
|
MAHG0004542
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE7836
|
No Such Account
|
|
|
756
|
GEORAI
|
MH-18-002-058-001/576 (CHAVANWADI)
|
1818002000NRG24270720230514242
|
28/07/2023
|
SAVITA SUNIL CHAVAN
|
1818002WL024724
|
SAVITA SUNIL CHAVAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7765
|
|
SAVITA SUNIL CHAVAN
|
()
|
757
|
GEORAI
|
MH-18-002-058-001/577 (CHAVANWADI)
|
1818002000NRG24270720230514243
|
28/07/2023
|
SHELKE RANJANA KRUSHNNA
|
1818002WL024724
|
SHELKE RANJANA KRUSHNNA
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE775E
|
|
SHELKE RANJANA KRUSHNNA
|
()
|
758
|
GEORAI
|
MH-18-002-058-001/579 (CHAVANWADI)
|
1818002000NRG24270720230514244
|
28/07/2023
|
VISHNU BABU GARAD
|
1818002WL024724
|
VISHNU BABU GARAD
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE776A
|
|
VISHNU BABU GARAD
|
()
|
759
|
GEORAI
|
MH-18-002-058-001/580 (CHAVANWADI)
|
1818002000NRG24270720230514245
|
28/07/2023
|
ANITA VISHNU GRAD
|
1818002WL024724
|
ANITA VISHNU GRAD
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7768
|
|
ANITA VISHNU GRAD
|
()
|
760
|
GEORAI
|
MH-18-002-058-001/581 (CHAVANWADI)
|
1818002000NRG24270720230514246
|
28/07/2023
|
DHARMA BABURAV GARAD
|
1818002WL024724
|
DHARMA BABURAV GARAD
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7769
|
|
DHARMA BABURAV GARAD
|
()
|
761
|
GEORAI
|
MH-18-002-058-001/582 (CHAVANWADI)
|
1818002000NRG24270720230514247
|
28/07/2023
|
ASHOK RAJARAM CHAVAN
|
1818002WL024724
|
ASHOK RAJARAM CHAVAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE775F
|
|
ASHOK RAJARAM CHAVAN
|
()
|
762
|
GEORAI
|
MH-18-002-058-001/583 (CHAVANWADI)
|
1818002000NRG24270720230514248
|
28/07/2023
|
SHARDA BANDU CHAVAN
|
1818002WL024724
|
SHARDA BANDU CHAVAN
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE7826
|
|
SHARDA BANDU CHAVAN
|
()
|
763
|
GEORAI
|
MH-18-002-058-001/584 (CHAVANWADI)
|
1818002000NRG24270720230514249
|
28/07/2023
|
GITA LAHURAV RAUT
|
1818002WL024724
|
GITA LAHURAV RAUT
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE775D
|
|
GITA LAHURAV RAUT
|
()
|
764
|
GEORAI
|
MH-18-002-058-001/585 (CHAVANWADI)
|
1818002000NRG24270720230514250
|
28/07/2023
|
KHUPASE NANDA RAMBHAU
|
1818002WL024724
|
KHUPASE NANDA RAMBHAU
|
1143
|
MAHG0004542
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N072302FE7831
|
No Such Account
|
|
|
765
|
GEORAI
|
MH-18-002-058-001/585 (CHAVANWADI)
|
1818002000NRG24270720230514251
|
28/07/2023
|
KHUPSE LIMBAJI RAMBHAU
|
1818002WL024724
|
KHUPSE LIMBAJI RAMBHAU
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FE776C
|
|
KHUPSE LIMBAJI RAMBHAU
|
()
|
766
|
GEORAI
|
MH-18-002-058-001/586 (CHAVANWADI)
|
1818002000NRG24270720230513880
|
28/07/2023
|
Mina Ganesh Shelke
|
1818002WL024710
|
Mina Ganesh Shelke
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7833
|
|
Mina Ganesh Shelke
|
()
|
767
|
GEORAI
|
MH-18-002-058-001/590 (CHAVANWADI)
|
1818002000NRG24270720230513881
|
28/07/2023
|
Sangita Raosaheb Pimpale
|
1818002WL024710
|
Sangita Raosaheb Pimpale
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7819
|
|
Sangita Raosaheb Pimpale
|
()
|
768
|
GEORAI
|
MH-18-002-058-001/591 (CHAVANWADI)
|
1818002000NRG24270720230513883
|
28/07/2023
|
Mahanada Govind Shelke
|
1818002WL024710
|
Mahanada Govind Shelke
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7834
|
|
Mahanada Govind Shelke
|
()
|
769
|
GEORAI
|
MH-18-002-058-001/591 (CHAVANWADI)
|
1818002000NRG24270720230513882
|
28/07/2023
|
Sudamati Mahadev Shelke
|
1818002WL024710
|
Sudamati Mahadev Shelke
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7837
|
|
Sudamati Mahadev Shelke
|
()
|
770
|
GEORAI
|
MH-18-002-058-001/592 (CHAVANWADI)
|
1818002000NRG24270720230513884
|
28/07/2023
|
Dnyaneshwar Belaji Shelke
|
1818002WL024710
|
Dnyaneshwar Belaji Shelke
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE782A
|
|
Dnyaneshwar Belaji Shelke
|
()
|
771
|
GEORAI
|
MH-18-002-058-001/76 (CHAVANWADI)
|
1818002000NRG24270720230513182
|
28/07/2023
|
TULASIRAM BABURAO KOKATE
|
1818002WL024688
|
TULASIRAM BABURAO KOKATE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7708
|
|
TULASIRAM BABURAO KOKATE
|
()
|
772
|
GEORAI
|
MH-18-002-128-001/967 (DAITHAN)
|
1818002000NRG24260720230507601
|
28/07/2023
|
DNYNESHWARI ANGAD PANDIT
|
1818002WL024352
|
DNYNESHWARI ANGAD PANDIT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE781A
|
No Such Account
|
|
|
773
|
GEORAI
|
MH-18-002-128-001/967 (DAITHAN)
|
1818002000NRG24260720230507600
|
28/07/2023
|
PANDIT ASHWINI YOGESH
|
1818002WL024352
|
PANDIT ASHWINI YOGESH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7816
|
No Such Account
|
|
|
774
|
GEORAI
|
MH-18-002-285-001/1006 (RAMPURI)
|
1818002000NRG24260720230500723
|
28/07/2023
|
ASHOK BHAUSAHEB MASKE
|
1818002WL024012
|
ASHOK BHAUSAHEB MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE781E
|
No Such Account
|
|
|
775
|
GEORAI
|
MH-18-002-285-001/1124 (RAMPURI)
|
1818002000NRG24270720230523455
|
28/07/2023
|
KISHOR NIVRUTI SHARNAGAT
|
1818002WL025162
|
KISHOR NIVRUTI SHARNAGAT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7787
|
|
KISHOR NIVRUTI SHARNAGAT
|
()
|
776
|
GEORAI
|
MH-18-002-285-001/1171 (RAMPURI)
|
1818002000NRG24260720230500724
|
28/07/2023
|
SINDHUBAI GANESH RAUT
|
1818002WL024012
|
SINDHUBAI GANESH RAUT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE781D
|
|
SINDHUBAI GANESH RAUT
|
()
|
777
|
GEORAI
|
MH-18-002-285-001/1335 (RAMPURI)
|
1818002000NRG24270720230523456
|
28/07/2023
|
SANTOSH AMBADAS SHARNAGAT
|
1818002WL025162
|
SANTOSH AMBADAS SHARNAGAT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7783
|
|
SANTOSH AMBADAS SHARNAGAT
|
()
|
778
|
GEORAI
|
MH-18-002-285-001/1472 (RAMPURI)
|
1818002000NRG24270720230523472
|
28/07/2023
|
MIRA DEEPAK MASKE
|
1818002WL025163
|
MIRA DEEPAK MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7821
|
|
MIRA DEEPAK MASKE
|
()
|
779
|
GEORAI
|
MH-18-002-285-001/1474 (RAMPURI)
|
1818002000NRG24270720230523473
|
28/07/2023
|
RAVINDRA JANARDHAN MASKE
|
1818002WL025163
|
RAVINDRA JANARDHAN MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE781B
|
|
RAVINDRA JANARDHAN MASKE
|
()
|
780
|
GEORAI
|
MH-18-002-285-001/1475 (RAMPURI)
|
1818002000NRG24270720230523474
|
28/07/2023
|
DIPAK BAPUSAHEB MASKE
|
1818002WL025163
|
DIPAK BAPUSAHEB MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE782E
|
|
DIPAK BAPUSAHEB MASKE
|
()
|
781
|
GEORAI
|
MH-18-002-285-001/1475 (RAMPURI)
|
1818002000NRG24270720230523475
|
28/07/2023
|
JYOTI DEEPAK MASKE
|
1818002WL025163
|
JYOTI DEEPAK MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE781F
|
|
JYOTI DEEPAK MASKE
|
()
|
782
|
GEORAI
|
MH-18-002-285-001/1476 (RAMPURI)
|
1818002000NRG24270720230523476
|
28/07/2023
|
SUKASHALA RAMDAS MUSALE
|
1818002WL025163
|
SUKASHALA RAMDAS MUSALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7830
|
|
SUKASHALA RAMDAS MUSALE
|
()
|
783
|
GEORAI
|
MH-18-002-285-001/1478 (RAMPURI)
|
1818002000NRG24270720230523479
|
28/07/2023
|
KUMUD SUDHIRRAO MASKE
|
1818002WL025163
|
KUMUD SUDHIRRAO MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7839
|
|
KUMUD SUDHIRRAO MASKE
|
()
|
784
|
GEORAI
|
MH-18-002-285-001/1478 (RAMPURI)
|
1818002000NRG24270720230523478
|
28/07/2023
|
OM SUDHIRRAO MASKE
|
1818002WL025163
|
OM SUDHIRRAO MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE783C
|
|
OM SUDHIRRAO MASKE
|
()
|
785
|
GEORAI
|
MH-18-002-285-001/1478 (RAMPURI)
|
1818002000NRG24270720230523477
|
28/07/2023
|
SARLA SUDHIR MASKE
|
1818002WL025163
|
SARLA SUDHIR MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE782C
|
|
SARLA SUDHIR MASKE
|
()
|
786
|
GEORAI
|
MH-18-002-285-001/1479 (RAMPURI)
|
1818002000NRG24270720230523480
|
28/07/2023
|
ABHISHEK SUBHASH MASKE
|
1818002WL025163
|
ABHISHEK SUBHASH MASKE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7838
|
|
ABHISHEK SUBHASH MASKE
|
()
|
787
|
GEORAI
|
MH-18-002-285-001/1482 (RAMPURI)
|
1818002000NRG24270720230523482
|
28/07/2023
|
bebi shivaji maske
|
1818002WL025163
|
bebi shivaji maske
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7820
|
|
bebi shivaji maske
|
()
|
788
|
GEORAI
|
MH-18-002-285-001/1482 (RAMPURI)
|
1818002000NRG24270720230523481
|
28/07/2023
|
shivaji bapurao maske
|
1818002WL025163
|
shivaji bapurao maske
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7822
|
|
shivaji bapurao maske
|
()
|
789
|
GEORAI
|
MH-18-002-285-001/1484 (RAMPURI)
|
1818002000NRG24270720230523483
|
28/07/2023
|
SAVITA TUKARAM DHONE
|
1818002WL025163
|
SAVITA TUKARAM DHONE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE781C
|
|
SAVITA TUKARAM DHONE
|
()
|
790
|
GEORAI
|
MH-18-002-285-001/260 (RAMPURI)
|
1818002000NRG24260720230500725
|
28/07/2023
|
MASKE SHILABAI ASHOK
|
1818002WL024012
|
MASKE SHILABAI ASHOK
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE7823
|
No Such Account
|
|
|
791
|
GEORAI
|
MH-18-002-285-001/268 (RAMPURI)
|
1818002000NRG24270720230523484
|
28/07/2023
|
CHOPDE JYOTI GAJANAN
|
1818002WL025163
|
CHOPDE JYOTI GAJANAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE7824
|
|
CHOPDE JYOTI GAJANAN
|
()
|
792
|
GEORAI
|
MH-18-002-285-001/34 (RAMPURI)
|
1818002000NRG24270720230523461
|
28/07/2023
|
SHARNANGAT AMBADAS NANA
|
1818002WL025162
|
SHARNANGAT AMBADAS NANA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7782
|
|
SHARNANGAT AMBADAS NANA
|
()
|
793
|
GEORAI
|
MH-18-002-285-001/34 (RAMPURI)
|
1818002000NRG24270720230523463
|
28/07/2023
|
SHARNANGAT ANITA SADASHIV
|
1818002WL025162
|
SHARNANGAT ANITA SADASHIV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE76EF
|
|
SHARNANGAT ANITA SADASHIV
|
()
|
794
|
GEORAI
|
MH-18-002-285-001/405 (RAMPURI)
|
1818002000NRG24270720230523485
|
28/07/2023
|
MASKE BALASAHEB SHRIMANT
|
1818002WL025163
|
MASKE BALASAHEB SHRIMANT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76D7
|
|
MASKE BALASAHEB SHRIMANT
|
()
|
795
|
GEORAI
|
MH-18-002-285-001/621 (RAMPURI)
|
1818002000NRG24270720230523465
|
28/07/2023
|
TUKARAM AMBADAS SHARNAGAT
|
1818002WL025162
|
TUKARAM AMBADAS SHARNAGAT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7784
|
|
TUKARAM AMBADAS SHARNAGAT
|
()
|
796
|
GEORAI
|
MH-18-002-285-001/71 (RAMPURI)
|
1818002000NRG24260720230500726
|
28/07/2023
|
RAUT AASHA RAMBHAU
|
1818002WL024012
|
RAUT AASHA RAMBHAU
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FE76ED
|
|
RAUT AASHA RAMBHAU
|
()
|
797
|
GEORAI
|
MH-18-002-285-001/865 (RAMPURI)
|
1818002000NRG24270720230523467
|
28/07/2023
|
VAIDYA GOVIND BANDUDAS
|
1818002WL025162
|
VAIDYA GOVIND BANDUDAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7785
|
|
VAIDYA GOVIND BANDUDAS
|
()
|
798
|
GEORAI
|
MH-18-002-285-001/899 (RAMPURI)
|
1818002000NRG24270720230523468
|
28/07/2023
|
RASUL ISAK SAYYAD
|
1818002WL025162
|
RASUL ISAK SAYYAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FE7786
|
|
RASUL ISAK SAYYAD
|
()
|
799
|
GEORAI
|
MH-18-002-285-001/924 (RAMPURI)
|
1818002000NRG24260720230500727
|
28/07/2023
|
ROHINI KHANDU RAUT
|
1818002WL024012
|
ROHINI KHANDU RAUT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FE782F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921102
|
921102
|
|
|
|
|
|
|
|