|
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-18-002-049-001/983
(KATHODA)
|
1818002000NRG24010620230051043
|
01/06/2023
|
Kausabai Raju Chavan
|
1818002WL003121
|
Kausabai Raju Chavan
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C6
|
|
Kausabai Raju Chavan
|
()
|
|
2
|
GEORAI
|
MH-18-002-165-001/1032
(KEKAT PANGRI)
|
1818002000NRG24010620230053505
|
01/06/2023
|
PRIYANKA SANDIP MANDOL
|
1818002WL003256
|
PRIYANKA SANDIP MANDOL
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF4B
|
|
PRIYANKA SANDIP MANDOL
|
()
|
|
3
|
GEORAI
|
MH-18-002-165-001/1195
(KEKAT PANGRI)
|
1818002000NRG24010620230053509
|
01/06/2023
|
GANESH ASHOK BARGE
|
1818002WL003256
|
GANESH ASHOK BARGE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF4A
|
|
GANESH ASHOK BARGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-287-002/406
(RANMALA)
|
1818002000NRG24010620230048792
|
01/06/2023
|
PRADEEP RAMPRASAD FARTADE
|
1818002WL002951
|
PRADEEP RAMPRASAD FARTADE
|
00051
|
MAHB0001019
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB9D7
|
|
PRADEEP RAMPRASAD FARTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-192-002/932
(KUMBHE JALGAON)
|
1818002000NRG24010620230052332
|
01/06/2023
|
SACHIN PRAKASH RATHOD
|
1818002WL003192
|
SACHIN PRAKASH RATHOD
|
00089
|
CBIN0281728
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C7
|
|
SACHIN PRAKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-358-001/15
(UKKDPIMPRI)
|
1818002000NRG24010620230052828
|
01/06/2023
|
SANAP KALPANA GANESH
|
1818002WL003225
|
SANAP KALPANA GANESH
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF5C
|
|
SANAP KALPANA GANESH
|
()
|
|
7
|
GEORAI
|
MH-18-002-358-001/253
(UKKDPIMPRI)
|
1818002000NRG24010620230063513
|
01/06/2023
|
NITA MAHARUDRA BANGAR
|
1818002WL003887
|
NITA MAHARUDRA BANGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C8
|
|
NITA MAHARUDRA BANGAR
|
()
|
|
8
|
GEORAI
|
MH-18-002-358-001/255
(UKKDPIMPRI)
|
1818002000NRG24010620230063514
|
01/06/2023
|
SHAHADEV NIVRUTI MISAL
|
1818002WL003887
|
SHAHADEV NIVRUTI MISAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF5D
|
|
SHAHADEV NIVRUTI MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-282-001/881
(RAJPIMPRI)
|
1818002000NRG24010620230052222
|
01/06/2023
|
SIMA SHANKAR MATRE
|
1818002WL003185
|
SIMA SHANKAR MATRE
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9D4
|
|
SIMA SHANKAR MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-096-002/719
(DHUMEGAON)
|
1818002000NRG24010620230058115
|
01/06/2023
|
MAHESH CHANDRAKANT DHOLE
|
1818002WL003518
|
MAHESH CHANDRAKANT DHOLE
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEDF
|
|
MR MAHESH CHANDRAKANT DHOLE
|
()
|
|
11
|
GEORAI
|
MH-18-002-096-002/719
(DHUMEGAON)
|
1818002000NRG24010620230058116
|
01/06/2023
|
MAHESH CHANDRAKANT DHOLE
|
1818002WL003518
|
MAHESH CHANDRAKANT DHOLE
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEE0
|
|
MR MAHESH CHANDRAKANT DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-192-001/430
(KUMBHE JALGAON)
|
1818002000NRG24010620230052312
|
01/06/2023
|
SUNITA ARJUN RATHOD
|
1818002WL003191
|
SUNITA ARJUN RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEE1
|
|
MRS SUNITA ARJUN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-041-001/240
(HINGANGAON)
|
1818002000NRG24010620230058005
|
01/06/2023
|
SATYABHAMA JANKU DABHADE
|
1818002WL003513
|
SATYABHAMA JANKU DABHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEE3
|
|
SATYABHAMA SHRIDHAR DABHADE
|
()
|
|
14
|
GEORAI
|
MH-18-002-041-001/467
(HINGANGAON)
|
1818002000NRG24010620230058009
|
01/06/2023
|
VANITA PANDHARINATH PARHAD
|
1818002WL003513
|
VANITA PANDHARINATH PARHAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEE7
|
|
MR PANDHARINATH RAMKISAN PARHAD
|
()
|
|
15
|
GEORAI
|
MH-18-002-049-001/277
(KATHODA)
|
1818002000NRG24010620230054452
|
01/06/2023
|
SANJAY KISAN CHAVAN
|
1818002WL003314
|
SANJAY KISAN CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEF8
|
|
MRS LATA BABASAHEB CHAVAN
|
()
|
|
16
|
GEORAI
|
MH-18-002-049-001/550
(KATHODA)
|
1818002000NRG24010620230054461
|
01/06/2023
|
CHAVAN NIKITA PAPALAL
|
1818002WL003314
|
CHAVAN NIKITA PAPALAL
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBEEA
|
|
MS NIKITA PAPALALA CHAVAN
|
()
|
|
17
|
GEORAI
|
MH-18-002-049-001/558
(KATHODA)
|
1818002000NRG24010620230051032
|
01/06/2023
|
CHANGUNA SANTOSH RATHOD
|
1818002WL003121
|
CHANGUNA SANTOSH RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEE8
|
|
MR DNYANESHWAR SAMPAT CHAVAN
|
()
|
|
18
|
GEORAI
|
MH-18-002-049-001/983
(KATHODA)
|
1818002000NRG24010620230051042
|
01/06/2023
|
Chavan Rutuja Raju
|
1818002WL003121
|
Chavan Rutuja Raju
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEF9
|
|
MISS INDUBAI SAMPAT CHAVAN
|
()
|
|
19
|
GEORAI
|
MH-18-002-084-001/664
(DEVPIMPARI)
|
1818002000NRG24010620230050846
|
01/06/2023
|
MANGESH
|
1818002WL003110
|
MANGESH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF1B
|
|
MR MANGESH SUBHASH PARDESHI
|
()
|
|
20
|
GEORAI
|
MH-18-002-129-001/790
(AMLA 2)
|
1818002000NRG24010620230053082
|
01/06/2023
|
Shekh Ratanbi Shabbir
|
1818002WL003236
|
Shekh Ratanbi Shabbir
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEEE
|
|
MS SHEKH RATANBI SHABBIR
|
()
|
|
21
|
GEORAI
|
MH-18-002-129-001/792
(AMLA 2)
|
1818002000NRG24010620230053084
|
01/06/2023
|
Jamikha Motikhan Pathan
|
1818002WL003236
|
Jamikha Motikhan Pathan
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEFB
|
|
MR JAMIR MOTIKHA PATHAN
|
()
|
|
22
|
GEORAI
|
MH-18-002-165-001/804
(KEKAT PANGRI)
|
1818002000NRG24010620230053521
|
01/06/2023
|
DNYANESHWAR ANKUSH LONDHE
|
1818002WL003256
|
DNYANESHWAR ANKUSH LONDHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF0
|
|
MR DNYANESHWAR ANKUSHRAV LONDHE
|
()
|
|
23
|
GEORAI
|
MH-18-002-180-001/127
(KINGOAN)
|
1818002000NRG24010620230054785
|
01/06/2023
|
CHALAK BHAGYASHRI BALAJI
|
1818002WL003333
|
CHALAK BHAGYASHRI BALAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEE2
|
|
MR ARJUN ANKUSH LANDE
|
()
|
|
24
|
GEORAI
|
MH-18-002-180-001/289
(KINGOAN)
|
1818002000NRG24010620230054832
|
01/06/2023
|
ASHABAI ANNASAHEB GIAKWAD
|
1818002WL003333
|
ASHABAI ANNASAHEB GIAKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF56
|
|
MR ANNASAHEB NAMADEV GAYAKAVAD
|
()
|
|
25
|
GEORAI
|
MH-18-002-180-001/54
(KINGOAN)
|
1818002000NRG24010620230054858
|
01/06/2023
|
SHYAM KACHARU SHINDE
|
1818002WL003333
|
SHYAM KACHARU SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF1E
|
|
MRS SHAYAM KACHARU SHINDE
|
()
|
|
26
|
GEORAI
|
MH-18-002-180-001/60
(KINGOAN)
|
1818002000NRG24010620230054866
|
01/06/2023
|
RAJESHRI DATTATRAY CHALAK
|
1818002WL003333
|
RAJESHRI DATTATRAY CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF17
|
|
MRS RAJSHRI DATTATRAYA CHALAK
|
()
|
|
27
|
GEORAI
|
MH-18-002-180-001/60
(KINGOAN)
|
1818002000NRG24010620230054543
|
01/06/2023
|
RAJESHRI DATTATRAY CHALAK
|
1818002WL003319
|
RAJESHRI DATTATRAY CHALAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF16
|
|
MRS RAJSHRI DATTATRAYA CHALAK
|
()
|
|
28
|
GEORAI
|
MH-18-002-217-002/584
(MANAIRWADI)
|
1818002000NRG24010620230052232
|
01/06/2023
|
DABHADE BALASAHEB BHAUSAHEB
|
1818002WL003186
|
DABHADE BALASAHEB BHAUSAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEE4
|
|
MR BALASAHEB BHAUSAHEB DABHADE
|
()
|
|
29
|
GEORAI
|
MH-18-002-282-001/1301
(RAJPIMPRI)
|
1818002000NRG24010620230051737
|
01/06/2023
|
NARAYAN DATTU SURVASE
|
1818002WL003145
|
NARAYAN DATTU SURVASE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEE6
|
|
MR NARAYAN DATTU SURVASE
|
()
|
|
30
|
GEORAI
|
MH-18-002-282-001/1319
(RAJPIMPRI)
|
1818002000NRG24010620230053782
|
01/06/2023
|
GORAKSHANATH SHAHADEV DENGALE
|
1818002WL003280
|
GORAKSHANATH SHAHADEV DENGALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF7
|
|
MR GORAKSHNATH SHAHADEV DENGALE
|
()
|
|
31
|
GEORAI
|
MH-18-002-282-001/1895
(RAJPIMPRI)
|
1818002000NRG24010620230051312
|
01/06/2023
|
Bhima Suresh Pankhade
|
1818002WL003132
|
Bhima Suresh Pankhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEE9
|
|
MR BHIMA SURESH PANKHADE
|
()
|
|
32
|
GEORAI
|
MH-18-002-282-001/1965
(RAJPIMPRI)
|
1818002000NRG24010620230051387
|
01/06/2023
|
Sadhana Balkisan Arde
|
1818002WL003133
|
Sadhana Balkisan Arde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEFA
|
|
LIEUTENANT SADHANA BALKISAN ARDE
|
()
|
|
33
|
GEORAI
|
MH-18-002-282-001/316
(RAJPIMPRI)
|
1818002000NRG24010620230051649
|
01/06/2023
|
PUJA NARAYAN MULE
|
1818002WL003139
|
PUJA NARAYAN MULE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEEB
|
|
MRS POOJA NARAYAN MULE
|
()
|
|
34
|
GEORAI
|
MH-18-002-282-001/443
(RAJPIMPRI)
|
1818002000NRG24010620230051399
|
01/06/2023
|
MANISHA KISHOR MULAK
|
1818002WL003133
|
MANISHA KISHOR MULAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF3
|
|
MRS MANISHA KISHOR MULAK
|
()
|
|
35
|
GEORAI
|
MH-18-002-282-001/452
(RAJPIMPRI)
|
1818002000NRG24010620230052221
|
01/06/2023
|
MAHANANDA ASHOK PANKHADE
|
1818002WL003185
|
MAHANANDA ASHOK PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEEF
|
|
MRS MAHANANDA ASHOK PANKHADE
|
()
|
|
36
|
GEORAI
|
MH-18-002-282-001/520
(RAJPIMPRI)
|
1818002000NRG24010620230051402
|
01/06/2023
|
VIJAY SANJAY HARALE
|
1818002WL003133
|
VIJAY SANJAY HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF1D
|
|
MR VIJAY SANJAY HARALE
|
()
|
|
37
|
GEORAI
|
MH-18-002-282-001/580
(RAJPIMPRI)
|
1818002000NRG24010620230051489
|
01/06/2023
|
SANDIP VIKRAM MAHADIK
|
1818002WL003134
|
SANDIP VIKRAM MAHADIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF1
|
|
MR SANDIP VIKRAM MAHADIK
|
()
|
|
38
|
GEORAI
|
MH-18-002-282-001/621
(RAJPIMPRI)
|
1818002000NRG24010620230051343
|
01/06/2023
|
NIRMALABAI DNYANESHWAR PANKHADE
|
1818002WL003132
|
NIRMALABAI DNYANESHWAR PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF55
|
|
MRS NIRMALABAI DNYANESHWAR PANKHADE
|
()
|
|
39
|
GEORAI
|
MH-18-002-282-001/659
(RAJPIMPRI)
|
1818002000NRG24010620230053572
|
01/06/2023
|
JADHAV YOGITA ANKUSH
|
1818002WL003259
|
JADHAV YOGITA ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF1C
|
|
MS YOGITA BANDU TAKLE
|
()
|
|
40
|
GEORAI
|
MH-18-002-282-001/739
(RAJPIMPRI)
|
1818002000NRG24010620230051415
|
01/06/2023
|
SAVITA RAM GARAD
|
1818002WL003133
|
SAVITA RAM GARAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF5
|
|
MS SAVITA RAMA GARAD
|
()
|
|
41
|
GEORAI
|
MH-18-002-282-001/781
(RAJPIMPRI)
|
1818002000NRG24010620230051353
|
01/06/2023
|
DIPAK SAKHARAM GHADGE
|
1818002WL003132
|
DIPAK SAKHARAM GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF18
|
|
MR DIPAK SAKHARAM GHADAGE
|
()
|
|
42
|
GEORAI
|
MH-18-002-282-001/812
(RAJPIMPRI)
|
1818002000NRG24010620230051423
|
01/06/2023
|
AMOL BALASAHEB MANE
|
1818002WL003133
|
AMOL BALASAHEB MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF19
|
|
MR AMOL BALASAHEB MANE
|
()
|
|
43
|
GEORAI
|
MH-18-002-282-001/814
(RAJPIMPRI)
|
1818002000NRG24010620230051425
|
01/06/2023
|
BHAGWAT ARJUN MANE
|
1818002WL003133
|
BHAGWAT ARJUN MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF1A
|
|
MR BHAGWAT ARJUN MANE
|
()
|
|
44
|
GEORAI
|
MH-18-002-282-001/827
(RAJPIMPRI)
|
1818002000NRG24010620230051432
|
01/06/2023
|
ARJUN NARAYAN DHOKLE
|
1818002WL003133
|
ARJUN NARAYAN DHOKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEE5
|
|
MR ARJUN NARAYAN DHOKALE
|
()
|
|
45
|
GEORAI
|
MH-18-002-282-001/829
(RAJPIMPRI)
|
1818002000NRG24010620230051433
|
01/06/2023
|
GITA PRABHAKAR DHOKLE
|
1818002WL003133
|
GITA PRABHAKAR DHOKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEEC
|
|
MRS GEETA PRABHAKAR DHOKALE
|
()
|
|
46
|
GEORAI
|
MH-18-002-282-001/850
(RAJPIMPRI)
|
1818002000NRG24010620230051495
|
01/06/2023
|
SHITAL BALASAHEB PANKHADE
|
1818002WL003134
|
SHITAL BALASAHEB PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF6
|
|
MRS SHITAL BALASAHEB PANKHADE
|
()
|
|
47
|
GEORAI
|
MH-18-002-282-001/938
(RAJPIMPRI)
|
1818002000NRG24010620230053787
|
01/06/2023
|
RAHUL PANDIT PANKHADE
|
1818002WL003280
|
RAHUL PANDIT PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF20
|
|
MR RAHUL PANDITRAO PANKHADE
|
()
|
|
48
|
GEORAI
|
MH-18-002-282-001/938
(RAJPIMPRI)
|
1818002000NRG24010620230053786
|
01/06/2023
|
SUMANBAI PANDIT PANKHADE
|
1818002WL003280
|
SUMANBAI PANDIT PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF4
|
|
MRS SUMANBAI PANDIT PANKHADE
|
()
|
|
49
|
GEORAI
|
MH-18-002-282-001/956
(RAJPIMPRI)
|
1818002000NRG24010620230051747
|
01/06/2023
|
SUREKHA VITTHAL BHAVAR
|
1818002WL003145
|
SUREKHA VITTHAL BHAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEF2
|
|
MRS SUREKHA VITTHAL BHAVAR
|
()
|
|
50
|
GEORAI
|
MH-18-002-287-002/161
(RANMALA)
|
1818002000NRG24010620230048783
|
01/06/2023
|
KAIKAI DATTATREY HINGE
|
1818002WL002951
|
KAIKAI DATTATREY HINGE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF1F
|
|
MRS KAIKAI DATTATRAY HINGE
|
()
|
|
51
|
GEORAI
|
MH-18-002-287-002/443
(RANMALA)
|
1818002000NRG24010620230048796
|
01/06/2023
|
GANESH VISHNUPANT KHAWALE
|
1818002WL002951
|
GANESH VISHNUPANT KHAWALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBEED
|
|
MR GANESH VISHNUPANT KHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-047-001/211
(BHOJGAON)
|
1818002000NRG24010620230053668
|
01/06/2023
|
JADHAV DADASAHEB BHANUDAS
|
1818002WL003269
|
JADHAV DADASAHEB BHANUDAS
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF14
|
|
MR DADASAHEB BHANUDAS JADHAV
|
()
|
|
53
|
GEORAI
|
MH-18-002-047-001/211
(BHOJGAON)
|
1818002000NRG24010620230053669
|
01/06/2023
|
JADHAV VANMALA DADASAHEB
|
1818002WL003269
|
JADHAV VANMALA DADASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF54
|
|
MRS VANMALA DADASAHEB JADHAV
|
()
|
|
54
|
GEORAI
|
MH-18-002-055-001/1105
(KHAKEGAON)
|
1818002000NRG24010620230055540
|
01/06/2023
|
SHINDE RAJENDRA KISAN
|
1818002WL003375
|
SHINDE RAJENDRA KISAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF00
|
|
MR SHINDE RAJENDRA KISAN
|
()
|
|
55
|
GEORAI
|
MH-18-002-055-001/233
(KHAKEGAON)
|
1818002000NRG24010620230056383
|
01/06/2023
|
AHER KRUSHNA SUNDAR
|
1818002WL003420
|
AHER KRUSHNA SUNDAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF13
|
|
MR KRUSHNA SUNDAR AHER
|
()
|
|
56
|
GEORAI
|
MH-18-002-096-002/150
(DHUMEGAON)
|
1818002000NRG24010620230058071
|
01/06/2023
|
NANDABAI BABAN MAGAR
|
1818002WL003518
|
NANDABAI BABAN MAGAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF12
|
|
MRS NANDA BABAN MAGAR
|
()
|
|
57
|
GEORAI
|
MH-18-002-096-002/150
(DHUMEGAON)
|
1818002000NRG24010620230058073
|
01/06/2023
|
NANDABAI BABAN MAGAR
|
1818002WL003518
|
NANDABAI BABAN MAGAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF11
|
|
MRS NANDA BABAN MAGAR
|
()
|
|
58
|
GEORAI
|
MH-18-002-096-002/543
(DHUMEGAON)
|
1818002000NRG24010620230058026
|
01/06/2023
|
CHAYA BABAN GALDHAR
|
1818002WL003515
|
CHAYA BABAN GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF02
|
|
MRS CHHAYA BABAN GALADHAR
|
()
|
|
59
|
GEORAI
|
MH-18-002-096-002/770
(DHUMEGAON)
|
1818002000NRG24010620230057889
|
01/06/2023
|
Aalka Yuvraj Chitalkar
|
1818002WL003501
|
Aalka Yuvraj Chitalkar
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
07/06/2023
|
|
N0623002CBF07
|
No Such Account
|
|
|
|
60
|
GEORAI
|
MH-18-002-096-002/770
(DHUMEGAON)
|
1818002000NRG24010620230057888
|
01/06/2023
|
Yuwaraj Baikrushn Chitalkar
|
1818002WL003501
|
Yuwaraj Baikrushn Chitalkar
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
07/06/2023
|
|
N0623002CBF06
|
No Such Account
|
|
|
|
61
|
GEORAI
|
MH-18-002-165-001/1198
(KEKAT PANGRI)
|
1818002000NRG24010620230053511
|
01/06/2023
|
POOJA LAXMAN BAHIR
|
1818002WL003256
|
POOJA LAXMAN BAHIR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEFF
|
|
MASTER SACHIN RAJABHAU RAUT
|
()
|
|
62
|
GEORAI
|
MH-18-002-311-001/252
(SHEKTA)
|
1818002000NRG24010620230052601
|
01/06/2023
|
RUKHMIN RAM SHEMBADE
|
1818002WL003204
|
RUKHMIN RAM SHEMBADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEFD
|
|
MRS RUKMIN RAM SHEMBDE
|
()
|
|
63
|
GEORAI
|
MH-18-002-311-001/653
(SHEKTA)
|
1818002000NRG24010620230052609
|
01/06/2023
|
REVANNATH BHAGWAT SHEMBDE
|
1818002WL003204
|
REVANNATH BHAGWAT SHEMBDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEFC
|
|
MR REVANATH BHAGWAT SHEMBDE
|
()
|
|
64
|
GEORAI
|
MH-18-002-311-001/653
(SHEKTA)
|
1818002000NRG24010620230052610
|
01/06/2023
|
SUNITA REVNNATH SHEMBADE
|
1818002WL003204
|
SUNITA REVNNATH SHEMBADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF05
|
|
MRS SUNITA REWANNATH SHEMBDE
|
()
|
|
65
|
GEORAI
|
MH-18-002-311-001/688
(SHEKTA)
|
1818002000NRG24010620230052611
|
01/06/2023
|
SHEMBADE ASHA SHAHADEV
|
1818002WL003204
|
SHEMBADE ASHA SHAHADEV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEFE
|
|
MRS ASHA SHAHADEV SHEMBDE
|
()
|
|
66
|
GEORAI
|
MH-18-002-311-001/688
(SHEKTA)
|
1818002000NRG24010620230052612
|
01/06/2023
|
SHEMBADE SHAHADEV RAMKISAN
|
1818002WL003204
|
SHEMBADE SHAHADEV RAMKISAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF01
|
|
MR SHAHADEV RAMKISAN SHEMBDE
|
()
|
|
67
|
GEORAI
|
MH-18-002-359-002/2454
(UMAPUR)
|
1818002000NRG24010620230051567
|
01/06/2023
|
AHER MONIKA BALASAHEB
|
1818002WL003137
|
AHER MONIKA BALASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF15
|
|
MRS MONIKA BALASAHEB AHER
|
()
|
|
68
|
GEORAI
|
MH-18-002-359-002/2560
(UMAPUR)
|
1818002000NRG24010620230051128
|
01/06/2023
|
SHUBHAM SAKHARAM CHAVAN
|
1818002WL003126
|
SHUBHAM SAKHARAM CHAVAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF03
|
|
MASTER SHUBHAM SAKHARAM CHAVAN
|
()
|
|
69
|
GEORAI
|
MH-18-002-359-002/2560
(UMAPUR)
|
1818002000NRG24010620230051129
|
01/06/2023
|
SHUBHAM SAKHARAM CHAVAN
|
1818002WL003126
|
SHUBHAM SAKHARAM CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF04
|
|
MASTER SHUBHAM SAKHARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
70
|
GEORAI
|
MH-18-002-049-001/987
(KATHODA)
|
1818002000NRG24010620230053319
|
01/06/2023
|
Chavan Sundar Ratan
|
1818002WL003246
|
Chavan Sundar Ratan
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF08
|
|
MR BANDU BHAGWAN CHAVAN
|
()
|
|
71
|
GEORAI
|
MH-18-002-049-001/987
(KATHODA)
|
1818002000NRG24010620230053323
|
01/06/2023
|
Chavan Sundar Ratan
|
1818002WL003246
|
Chavan Sundar Ratan
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF09
|
|
MR BANDU BHAGWAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
72
|
GEORAI
|
MH-18-002-177-001/8017
(TALNEWADI)
|
1818002000NRG24010620230051885
|
01/06/2023
|
OM BHAGWAT NAVLE
|
1818002WL003154
|
OM BHAGWAT NAVLE
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF0A
|
|
MR OM BHAGWAT NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
GEORAI
|
MH-18-002-177-001/529
(TALNEWADI)
|
1818002000NRG24010620230051882
|
01/06/2023
|
PUJA DIPAK SHINDE
|
1818002WL003154
|
PUJA DIPAK SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF10
|
|
MRS POOJA DEEPAK SHINDE
|
()
|
|
74
|
GEORAI
|
MH-18-002-177-001/8018
(TALNEWADI)
|
1818002000NRG24010620230051886
|
01/06/2023
|
RANI MOKINDA NAWALE
|
1818002WL003154
|
RANI MOKINDA NAWALE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF0B
|
|
MR MACHHINDRA EKNATHRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
75
|
GEORAI
|
MH-18-002-041-001/159
(HINGANGAON)
|
1818002000NRG24010620230058001
|
01/06/2023
|
JADHAV BHAGVAT BABURAO
|
1818002WL003513
|
JADHAV BHAGVAT BABURAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF5E
|
|
MR BHAGWAT BABURAO JADHAV
|
()
|
|
76
|
GEORAI
|
MH-18-002-041-001/159
(HINGANGAON)
|
1818002000NRG24010620230058002
|
01/06/2023
|
JADHAV SUNITA BHAGVAT
|
1818002WL003513
|
JADHAV SUNITA BHAGVAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF5F
|
|
MRS SUNITA BHAGWAT JADHAV
|
()
|
|
77
|
GEORAI
|
MH-18-002-092-001/1252
(RAHERI)
|
1818002000NRG24010620230056625
|
01/06/2023
|
PUJA PURUSHOTTAM SHINDE
|
1818002WL003431
|
PUJA PURUSHOTTAM SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF52
|
|
MRS PUJA PURUSHOUTTAM SHINDE
|
()
|
|
78
|
GEORAI
|
MH-18-002-092-001/1252
(RAHERI)
|
1818002000NRG24010620230056627
|
01/06/2023
|
PUJA PURUSHOTTAM SHINDE
|
1818002WL003431
|
PUJA PURUSHOTTAM SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF53
|
|
MRS PUJA PURUSHOUTTAM SHINDE
|
()
|
|
79
|
GEORAI
|
MH-18-002-165-001/111
(KEKAT PANGRI)
|
1818002000NRG24010620230053508
|
01/06/2023
|
SABLE PRAKASH NIVRUTTI
|
1818002WL003256
|
SABLE PRAKASH NIVRUTTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF50
|
|
MR AMOL NIVRUTTI SABALE
|
()
|
|
80
|
GEORAI
|
MH-18-002-165-001/1197
(KEKAT PANGRI)
|
1818002000NRG24010620230053510
|
01/06/2023
|
GAURI GOKUL BAHIR
|
1818002WL003256
|
GAURI GOKUL BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9B6
|
|
MR GAURI GOKUL BAHIR
|
()
|
|
81
|
GEORAI
|
MH-18-002-165-001/1200
(KEKAT PANGRI)
|
1818002000NRG24010620230053512
|
01/06/2023
|
RAM VITHAL BAHIR
|
1818002WL003256
|
RAM VITHAL BAHIR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF0E
|
|
MR RAM VITHHAL BAHIR
|
()
|
|
82
|
GEORAI
|
MH-18-002-165-001/1201
(KEKAT PANGRI)
|
1818002000NRG24010620230053513
|
01/06/2023
|
BHAGAVAN DADABHAU MAUNDE
|
1818002WL003256
|
BHAGAVAN DADABHAU MAUNDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9B4
|
|
MR ADITYA ANILRAO BHOLE
|
()
|
|
83
|
GEORAI
|
MH-18-002-165-001/1305
(KEKAT PANGRI)
|
1818002000NRG24010620230052092
|
01/06/2023
|
RAMESH TOPA CHAVAN
|
1818002WL003175
|
RAMESH TOPA CHAVAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF0C
|
|
MR RAMESH TOPA CHAVAN
|
()
|
|
84
|
GEORAI
|
MH-18-002-165-001/1398
(KEKAT PANGRI)
|
1818002000NRG24010620230052094
|
01/06/2023
|
RATHOD ANIL ARJUN
|
1818002WL003175
|
RATHOD ANIL ARJUN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9B5
|
|
MR ANIL ARJUN RATHOD
|
()
|
|
85
|
GEORAI
|
MH-18-002-165-001/1399
(KEKAT PANGRI)
|
1818002000NRG24010620230052096
|
01/06/2023
|
BALU SHAMRAO RATHOD
|
1818002WL003175
|
BALU SHAMRAO RATHOD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF0D
|
|
MR BALU SHAMRAO RATHOD
|
()
|
|
86
|
GEORAI
|
MH-18-002-165-001/1401
(KEKAT PANGRI)
|
1818002000NRG24010620230052099
|
01/06/2023
|
VIMAL SAHEBRAV RATHO
|
1818002WL003175
|
VIMAL SAHEBRAV RATHO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9BB
|
|
MRS VIMAL SAHEBRAV RATHOD
|
()
|
|
87
|
GEORAI
|
MH-18-002-205-001/1243
(LUKHAMASLA)
|
1818002000NRG24010620230056613
|
01/06/2023
|
Manisha Sharad Waghmare
|
1818002WL003430
|
Manisha Sharad Waghmare
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N0623002CB9BC
|
No Such Account
|
|
|
|
88
|
GEORAI
|
MH-18-002-217-002/264
(MANAIRWADI)
|
1818002000NRG24010620230052225
|
01/06/2023
|
MANIK
|
1818002WL003186
|
MANIK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9B9
|
|
MANIK SHANKAR GHADGE
|
()
|
|
89
|
GEORAI
|
MH-18-002-282-001/109
(RAJPIMPRI)
|
1818002000NRG24010620230051644
|
01/06/2023
|
VIJUBAI PANDURANG MANE
|
1818002WL003139
|
VIJUBAI PANDURANG MANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF51
|
|
MS VIJUBAI PANDURANG MANE
|
()
|
|
90
|
GEORAI
|
MH-18-002-282-001/659
(RAJPIMPRI)
|
1818002000NRG24010620230053573
|
01/06/2023
|
JADHAV POJA LAHU
|
1818002WL003259
|
JADHAV POJA LAHU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9BA
|
|
MRS PUJA LAHU JADHAV
|
()
|
|
91
|
GEORAI
|
MH-18-002-282-001/734
(RAJPIMPRI)
|
1818002000NRG24010620230051620
|
01/06/2023
|
JYOTI SHANKAR MORE
|
1818002WL003138
|
JYOTI SHANKAR MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF60
|
|
MRS JYOTI JIJASAHEB BADADE
|
()
|
|
92
|
GEORAI
|
MH-18-002-282-001/960
(RAJPIMPRI)
|
1818002000NRG24010620230051636
|
01/06/2023
|
KUNTA MAHADEV NAIK
|
1818002WL003138
|
KUNTA MAHADEV NAIK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9B8
|
|
MRS KUNTA MAHADEV NAIK
|
()
|
|
93
|
GEORAI
|
MH-18-002-282-001/962
(RAJPIMPRI)
|
1818002000NRG24010620230051638
|
01/06/2023
|
PUJA PRAKASH PANKHADE
|
1818002WL003138
|
PUJA PRAKASH PANKHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9B7
|
|
MRS POOJA PRAKASH PANKHADE
|
()
|
|
94
|
GEORAI
|
MH-18-002-282-001/963
(RAJPIMPRI)
|
1818002000NRG24010620230051639
|
01/06/2023
|
BHAUSAHEB SURESH PANKHADE
|
1818002WL003138
|
BHAUSAHEB SURESH PANKHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF0F
|
|
MR BHAUSAHEB SURESH PANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
95
|
GEORAI
|
MH-18-002-206-001/146
(MADALAMOHI)
|
1818002000NRG24010620230052353
|
01/06/2023
|
MALAN BABURAO JADHAV
|
1818002WL003193
|
MALAN BABURAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9BD
|
|
MRS MALANBAI BALU JADHAV
|
()
|
|
96
|
GEORAI
|
MH-18-002-206-001/1999
(MADALAMOHI)
|
1818002000NRG24010620230052367
|
01/06/2023
|
VIJAYMALA RAMA SHELAR
|
1818002WL003193
|
VIJAYMALA RAMA SHELAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9BE
|
|
MRS VIJAYMALA RAMA SHELAR
|
()
|
|
97
|
GEORAI
|
MH-18-002-206-001/1999
(MADALAMOHI)
|
1818002000NRG24010620230052369
|
01/06/2023
|
VIJAYMALA RAMA SHELAR
|
1818002WL003193
|
VIJAYMALA RAMA SHELAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9BF
|
|
MRS VIJAYMALA RAMA SHELAR
|
()
|
|
98
|
GEORAI
|
MH-18-002-206-001/2215
(MADALAMOHI)
|
1818002000NRG24010620230052383
|
01/06/2023
|
RAIS SHAMSHODDIN SHAIKH
|
1818002WL003193
|
RAIS SHAMSHODDIN SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9C2
|
|
MR RAIS SHAMSHODDIN SHAIKH
|
()
|
|
99
|
GEORAI
|
MH-18-002-206-001/2215
(MADALAMOHI)
|
1818002000NRG24010620230052385
|
01/06/2023
|
RAIS SHAMSHODDIN SHAIKH
|
1818002WL003193
|
RAIS SHAMSHODDIN SHAIKH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C3
|
|
MR RAIS SHAMSHODDIN SHAIKH
|
()
|
|
100
|
GEORAI
|
MH-18-002-206-001/495
(MADALAMOHI)
|
1818002000NRG24010620230052425
|
01/06/2023
|
SIMA JUBER PATHAN
|
1818002WL003193
|
SIMA JUBER PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9C0
|
|
MRS SIMA JUBERKHAN PATHAN
|
()
|
|
101
|
GEORAI
|
MH-18-002-206-001/495
(MADALAMOHI)
|
1818002000NRG24010620230052426
|
01/06/2023
|
SIMA JUBER PATHAN
|
1818002WL003193
|
SIMA JUBER PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C1
|
|
MRS SIMA JUBERKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
102
|
GEORAI
|
MH-18-002-129-001/157
(AMLA 2)
|
1818002000NRG24010620230053073
|
01/06/2023
|
DAKE NAVNATH NAMDEV
|
1818002WL003236
|
DAKE NAVNATH NAMDEV
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C4
|
|
MR NAVNATH NAMDEV DAKE
|
()
|
|
103
|
GEORAI
|
MH-18-002-129-001/159
(AMLA 2)
|
1818002000NRG24010620230053074
|
01/06/2023
|
KOKATE KISAN KERU
|
1818002WL003236
|
KOKATE KISAN KERU
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C5
|
|
MR KISAN KERU KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
104
|
GEORAI
|
MH-18-002-055-001/439
(KHAKEGAON)
|
1818002000NRG24010620230056090
|
01/06/2023
|
SACHIN SHIVAJI AHER
|
1818002WL003405
|
SACHIN SHIVAJI AHER
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF4F
|
|
SACHIN SHIVAJI AHER
|
()
|
|
105
|
GEORAI
|
MH-18-002-055-001/538
(KHAKEGAON)
|
1818002000NRG24010620230055454
|
01/06/2023
|
SHAMIR AMBIR SHAIKH
|
1818002WL003367
|
SHAMIR AMBIR SHAIKH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF4C
|
|
SHAMIR AMBIR SHAIKH
|
()
|
|
106
|
GEORAI
|
MH-18-002-055-001/608
(KHAKEGAON)
|
1818002000NRG24010620230056092
|
01/06/2023
|
AHER MANGAL BABAN
|
1818002WL003405
|
AHER MANGAL BABAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF4E
|
|
AHER MANGAL BABAN
|
()
|
|
107
|
GEORAI
|
MH-18-002-055-001/614
(KHAKEGAON)
|
1818002000NRG24010620230055455
|
01/06/2023
|
MANE SANTOSH PRABHAKAR
|
1818002WL003367
|
MANE SANTOSH PRABHAKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF4D
|
|
MANE SANTOSH PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
GEORAI
|
MH-18-002-084-001/718
(DEVPIMPARI)
|
1818002000NRG24010620230050849
|
01/06/2023
|
SHIVAJI MADAN GAWARE
|
1818002WL003110
|
SHIVAJI MADAN GAWARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9C9
|
|
SHIVAJI MADAN GAWARE
|
()
|
|
109
|
GEORAI
|
MH-18-002-158-001/754
(KAT CHINCHOLI)
|
1818002000NRG24010620230052874
|
01/06/2023
|
ANUSHKA KALYAN CHAVHAN
|
1818002WL003227
|
ANUSHKA KALYAN CHAVHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9CB
|
|
ANUSHKA KALYAN CHAVHAN
|
()
|
|
110
|
GEORAI
|
MH-18-002-158-001/754
(KAT CHINCHOLI)
|
1818002000NRG24010620230052877
|
01/06/2023
|
ANUSHKA KALYAN CHAVHAN
|
1818002WL003227
|
ANUSHKA KALYAN CHAVHAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
08/06/2023
|
|
N0623002CB9CC
|
|
ANUSHKA KALYAN CHAVHAN
|
()
|
|
111
|
GEORAI
|
MH-18-002-180-001/156
(KINGOAN)
|
1818002000NRG24010620230054806
|
01/06/2023
|
JANKABAI DAMODAR CHALAK
|
1818002WL003333
|
JANKABAI DAMODAR CHALAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF49
|
|
JANKABAI DAMODAR CHALAK
|
()
|
|
112
|
GEORAI
|
MH-18-002-180-001/282
(KINGOAN)
|
1818002000NRG24010620230054827
|
01/06/2023
|
CHALAK DNYANESHWAR KISHOR
|
1818002WL003333
|
CHALAK DNYANESHWAR KISHOR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9CA
|
|
CHALAK DNYANESHWAR KISHOR
|
()
|
|
113
|
GEORAI
|
MH-18-002-205-001/1308
(LUKHAMASLA)
|
1818002000NRG24010620230054552
|
01/06/2023
|
Mina Babu Kabade
|
1818002WL003319
|
Mina Babu Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9D2
|
|
Mina Babu Kabade
|
()
|
|
114
|
GEORAI
|
MH-18-002-289-001/1491
(REVAKI)
|
1818002000NRG24010620230055015
|
01/06/2023
|
RAMA SUNIL GHANSING
|
1818002WL003342
|
RAMA SUNIL GHANSING
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9CE
|
|
RAMA SUNIL GHANSING
|
()
|
|
115
|
GEORAI
|
MH-18-002-289-001/1492
(REVAKI)
|
1818002000NRG24010620230055016
|
01/06/2023
|
KASTURABAI NIRAJI GHANSING
|
1818002WL003342
|
KASTURABAI NIRAJI GHANSING
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9D1
|
|
KASTURABAI NIRAJI GHANSING
|
()
|
|
116
|
GEORAI
|
MH-18-002-289-001/1492
(REVAKI)
|
1818002000NRG24010620230055018
|
01/06/2023
|
PARWATIBAI SAKHARAM GHANSING
|
1818002WL003342
|
PARWATIBAI SAKHARAM GHANSING
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9CF
|
|
PARWATIBAI SAKHARAM GHANSING
|
()
|
|
117
|
GEORAI
|
MH-18-002-289-001/1492
(REVAKI)
|
1818002000NRG24010620230055017
|
01/06/2023
|
PRAYAGABAI CHANDRBHAN GHANSING
|
1818002WL003342
|
PRAYAGABAI CHANDRBHAN GHANSING
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N0623002CB9D0
|
No Such Account
|
|
|
|
118
|
GEORAI
|
MH-18-002-289-001/2046
(REVAKI)
|
1818002000NRG24010620230054963
|
01/06/2023
|
PARMESHWAR SHRIMANT SONNAR
|
1818002WL003338
|
PARMESHWAR SHRIMANT SONNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9D3
|
|
PARMESHWAR SHRIMANT SONNAR
|
()
|
|
119
|
GEORAI
|
MH-18-002-289-001/2051
(REVAKI)
|
1818002000NRG24010620230054968
|
01/06/2023
|
SHIVAJI BHARAT DEOKATE
|
1818002WL003338
|
SHIVAJI BHARAT DEOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9CD
|
|
SHIVAJI BHARAT DEOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-282-001/1966
(RAJPIMPRI)
|
1818002000NRG24010620230051388
|
01/06/2023
|
Rekha Rajesh Arde
|
1818002WL003133
|
Rekha Rajesh Arde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CB9D6
|
|
Rekha Rajesh Arde
|
()
|
|
121
|
GEORAI
|
MH-18-002-282-001/652
(RAJPIMPRI)
|
1818002000NRG24010620230051619
|
01/06/2023
|
SHIVKANYA KRUSHNA TAKLE
|
1818002WL003138
|
SHIVKANYA KRUSHNA TAKLE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
08/06/2023
|
|
N0623002CB9D5
|
|
SHIVKANYA KRUSHNA TAKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
122
|
GEORAI
|
MH-18-002-096-002/14
(DHUMEGAON)
|
1818002000NRG24010620230057961
|
01/06/2023
|
PATOLE ANITA BHAGVAN
|
1818002WL003508
|
PATOLE ANITA BHAGVAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF45
|
|
PATOLE ANITA BHAGVAN
|
()
|
|
123
|
GEORAI
|
MH-18-002-096-002/207
(DHUMEGAON)
|
1818002000NRG24010620230058075
|
01/06/2023
|
CHANDRAKALA BAPPA SHINDE
|
1818002WL003518
|
CHANDRAKALA BAPPA SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9D8
|
|
CHANDRAKALA BAPPA SHINDE
|
()
|
|
124
|
GEORAI
|
MH-18-002-096-002/207
(DHUMEGAON)
|
1818002000NRG24010620230058077
|
01/06/2023
|
CHANDRAKALA BAPPA SHINDE
|
1818002WL003518
|
CHANDRAKALA BAPPA SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9D9
|
|
CHANDRAKALA BAPPA SHINDE
|
()
|
|
125
|
GEORAI
|
MH-18-002-096-002/22
(DHUMEGAON)
|
1818002000NRG24010620230058078
|
01/06/2023
|
GHODKE BHARAT RAMNATH
|
1818002WL003518
|
GHODKE BHARAT RAMNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB9E3
|
|
GHODKE BHARAT RAMNATH
|
()
|
|
126
|
GEORAI
|
MH-18-002-096-002/22
(DHUMEGAON)
|
1818002000NRG24010620230058080
|
01/06/2023
|
GHODKE BHARAT RAMNATH
|
1818002WL003518
|
GHODKE BHARAT RAMNATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E4
|
|
GHODKE BHARAT RAMNATH
|
()
|
|
127
|
GEORAI
|
MH-18-002-096-002/223
(DHUMEGAON)
|
1818002000NRG24010620230058082
|
01/06/2023
|
GALDHAR NIVRUTI VISHNU
|
1818002WL003518
|
GALDHAR NIVRUTI VISHNU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF42
|
|
GALDHAR NIVRUTI VISHNU
|
()
|
|
128
|
GEORAI
|
MH-18-002-096-002/223
(DHUMEGAON)
|
1818002000NRG24010620230058083
|
01/06/2023
|
GALDHAR NIVRUTI VISHNU
|
1818002WL003518
|
GALDHAR NIVRUTI VISHNU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF41
|
|
GALDHAR NIVRUTI VISHNU
|
()
|
|
129
|
GEORAI
|
MH-18-002-096-002/256
(DHUMEGAON)
|
1818002000NRG24010620230057883
|
01/06/2023
|
KULAL SUNDAR MAULI
|
1818002WL003501
|
KULAL SUNDAR MAULI
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB9DA
|
|
KULAL SUNDAR MAULI
|
()
|
|
130
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24010620230058089
|
01/06/2023
|
BABASAHEB
|
1818002WL003518
|
BABASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E0
|
|
BABASAHEB
|
()
|
|
131
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24010620230058093
|
01/06/2023
|
BABASAHEB
|
1818002WL003518
|
BABASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9DF
|
|
BABASAHEB
|
()
|
|
132
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24010620230058090
|
01/06/2023
|
KESHARBAI SADASHIV SURYAVANSHI
|
1818002WL003518
|
KESHARBAI SADASHIV SURYAVANSHI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF47
|
|
KESHARBAI SADASHIV SURYAVANSHI
|
()
|
|
133
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24010620230058086
|
01/06/2023
|
KESHARBAI SADASHIV SURYAVANSHI
|
1818002WL003518
|
KESHARBAI SADASHIV SURYAVANSHI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF46
|
|
KESHARBAI SADASHIV SURYAVANSHI
|
()
|
|
134
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24010620230058087
|
01/06/2023
|
SAMADHAN SADASHIV SURYAVANSHI
|
1818002WL003518
|
SAMADHAN SADASHIV SURYAVANSHI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9DC
|
|
SAMADHAN SADASHIV SURYAVANSHI
|
()
|
|
135
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24010620230058091
|
01/06/2023
|
SAMADHAN SADASHIV SURYAVANSHI
|
1818002WL003518
|
SAMADHAN SADASHIV SURYAVANSHI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9DD
|
|
SAMADHAN SADASHIV SURYAVANSHI
|
()
|
|
136
|
GEORAI
|
MH-18-002-096-002/412
(DHUMEGAON)
|
1818002000NRG24010620230058021
|
01/06/2023
|
MANGAL
|
1818002WL003515
|
MANGAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E2
|
|
MANGAL
|
()
|
|
137
|
GEORAI
|
MH-18-002-096-002/414
(DHUMEGAON)
|
1818002000NRG24010620230053613
|
01/06/2023
|
ARCHANA RAJU KHANDAGALE
|
1818002WL003264
|
ARCHANA RAJU KHANDAGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF5A
|
|
ARCHANA RAJU KHANDAGALE
|
()
|
|
138
|
GEORAI
|
MH-18-002-096-002/414
(DHUMEGAON)
|
1818002000NRG24010620230053615
|
01/06/2023
|
ARCHANA RAJU KHANDAGALE
|
1818002WL003264
|
ARCHANA RAJU KHANDAGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF5B
|
|
ARCHANA RAJU KHANDAGALE
|
()
|
|
139
|
GEORAI
|
MH-18-002-096-002/414
(DHUMEGAON)
|
1818002000NRG24010620230053614
|
01/06/2023
|
RAJU TARACHAND KHANDAGALE
|
1818002WL003264
|
RAJU TARACHAND KHANDAGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF43
|
|
RAJU TARACHAND KHANDAGALE
|
()
|
|
140
|
GEORAI
|
MH-18-002-096-002/414
(DHUMEGAON)
|
1818002000NRG24010620230053612
|
01/06/2023
|
RAJU TARACHAND KHANDAGALE
|
1818002WL003264
|
RAJU TARACHAND KHANDAGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF44
|
|
RAJU TARACHAND KHANDAGALE
|
()
|
|
141
|
GEORAI
|
MH-18-002-096-002/443
(DHUMEGAON)
|
1818002000NRG24010620230053616
|
01/06/2023
|
JANABAI NAVNATH KULAL
|
1818002WL003264
|
JANABAI NAVNATH KULAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E5
|
|
JANABAI NAVNATH KULAL
|
()
|
|
142
|
GEORAI
|
MH-18-002-096-002/443
(DHUMEGAON)
|
1818002000NRG24010620230053617
|
01/06/2023
|
JANABAI NAVNATH KULAL
|
1818002WL003264
|
JANABAI NAVNATH KULAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E6
|
|
JANABAI NAVNATH KULAL
|
()
|
|
143
|
GEORAI
|
MH-18-002-096-002/500
(DHUMEGAON)
|
1818002000NRG24010620230057963
|
01/06/2023
|
JALINDAR ANANDA MASKE
|
1818002WL003508
|
JALINDAR ANANDA MASKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E1
|
|
JALINDAR ANANDA MASKE
|
()
|
|
144
|
GEORAI
|
MH-18-002-096-002/500
(DHUMEGAON)
|
1818002000NRG24010620230057964
|
01/06/2023
|
LOCHANA JALINDAR MASKE
|
1818002WL003508
|
LOCHANA JALINDAR MASKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9DE
|
|
LOCHANA JALINDAR MASKE
|
()
|
|
145
|
GEORAI
|
MH-18-002-096-002/543
(DHUMEGAON)
|
1818002000NRG24010620230058025
|
01/06/2023
|
BABAN DAGDU GALDHAR
|
1818002WL003515
|
BABAN DAGDU GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E7
|
|
BABAN DAGDU GALDHAR
|
()
|
|
146
|
GEORAI
|
MH-18-002-096-002/75
(DHUMEGAON)
|
1818002000NRG24010620230057886
|
01/06/2023
|
DNYANESHWAR BHAGAVAT KULAL
|
1818002WL003501
|
DNYANESHWAR BHAGAVAT KULAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF48
|
|
DNYANESHWAR BHAGAVAT KULAL
|
()
|
|
147
|
GEORAI
|
MH-18-002-096-002/880
(DHUMEGAON)
|
1818002000NRG24010620230058037
|
01/06/2023
|
Shital Govind Zirpe
|
1818002WL003515
|
Shital Govind Zirpe
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9DB
|
|
Shital Govind Zirpe
|
()
|
|
148
|
GEORAI
|
MH-18-002-096-002/98
(DHUMEGAON)
|
1818002000NRG24010620230058038
|
01/06/2023
|
Bhivrabai Babasaheb Zirpe
|
1818002WL003515
|
Bhivrabai Babasaheb Zirpe
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF59
|
|
Bhivrabai Babasaheb Zirpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
149
|
GEORAI
|
MH-18-002-049-001/249
(KATHODA)
|
1818002000NRG24010620230054441
|
01/06/2023
|
HARILAL PANNU RATHOD
|
1818002WL003314
|
HARILAL PANNU RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF40
|
|
HARILAL PANNU RATHOD
|
()
|
|
150
|
GEORAI
|
MH-18-002-049-001/269
(KATHODA)
|
1818002000NRG24010620230053276
|
01/06/2023
|
SHANTABAI BABURAO RATHOD
|
1818002WL003246
|
SHANTABAI BABURAO RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F1
|
|
SHANTABAI BABURAO RATHOD
|
()
|
|
151
|
GEORAI
|
MH-18-002-049-001/274
(KATHODA)
|
1818002000NRG24010620230054448
|
01/06/2023
|
KESHARBAI SUBHAS CHAVAN
|
1818002WL003314
|
KESHARBAI SUBHAS CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF3E
|
|
KESHARBAI SUBHAS CHAVAN
|
()
|
|
152
|
GEORAI
|
MH-18-002-049-001/289
(KATHODA)
|
1818002000NRG24010620230051029
|
01/06/2023
|
ANITA ASHOK CHAVAN
|
1818002WL003121
|
ANITA ASHOK CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF3D
|
|
ANITA ASHOK CHAVAN
|
()
|
|
153
|
GEORAI
|
MH-18-002-049-001/325
(KATHODA)
|
1818002000NRG24010620230055713
|
01/06/2023
|
NAVNATH TOLIRAM PAWAR
|
1818002WL003386
|
NAVNATH TOLIRAM PAWAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF3F
|
|
NAVNATH TOLIRAM PAWAR
|
()
|
|
154
|
GEORAI
|
MH-18-002-049-001/325
(KATHODA)
|
1818002000NRG24010620230055714
|
01/06/2023
|
SAVITRA NAVNATH PAWAR
|
1818002WL003386
|
SAVITRA NAVNATH PAWAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CB9ED
|
|
SAVITRA NAVNATH PAWAR
|
()
|
|
155
|
GEORAI
|
MH-18-002-049-001/988
(KATHODA)
|
1818002000NRG24010620230053327
|
01/06/2023
|
Komal Babu Rathod
|
1818002WL003246
|
Komal Babu Rathod
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9EC
|
|
Komal Babu Rathod
|
()
|
|
156
|
GEORAI
|
MH-18-002-049-001/988
(KATHODA)
|
1818002000NRG24010620230053329
|
01/06/2023
|
Komal Babu Rathod
|
1818002WL003246
|
Komal Babu Rathod
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9EB
|
|
Komal Babu Rathod
|
()
|
|
157
|
GEORAI
|
MH-18-002-049-001/989
(KATHODA)
|
1818002000NRG24010620230053331
|
01/06/2023
|
Asha Rupchand Rathod
|
1818002WL003246
|
Asha Rupchand Rathod
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E8
|
|
Asha Rupchand Rathod
|
()
|
|
158
|
GEORAI
|
MH-18-002-049-001/989
(KATHODA)
|
1818002000NRG24010620230053332
|
01/06/2023
|
Asha Rupchand Rathod
|
1818002WL003246
|
Asha Rupchand Rathod
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9E9
|
|
Asha Rupchand Rathod
|
()
|
|
159
|
GEORAI
|
MH-18-002-140-002/111291
(JATEGAON)
|
1818002000NRG24010620230051094
|
01/06/2023
|
SWATI MAHINDRA DHONDARE
|
1818002WL003124
|
SWATI MAHINDRA DHONDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F7
|
|
SWATI MAHINDRA DHONDARE
|
()
|
|
160
|
GEORAI
|
MH-18-002-140-002/111295
(JATEGAON)
|
1818002000NRG24010620230051096
|
01/06/2023
|
PUJA KRUSHNA PAWAR
|
1818002WL003124
|
PUJA KRUSHNA PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F6
|
|
PUJA KRUSHNA PAWAR
|
()
|
|
161
|
GEORAI
|
MH-18-002-140-002/111427
(JATEGAON)
|
1818002000NRG24010620230051779
|
01/06/2023
|
PAWAR BALASAHEB ACHUT
|
1818002WL003148
|
PAWAR BALASAHEB ACHUT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9EA
|
|
PAWAR BALASAHEB ACHUT
|
()
|
|
162
|
GEORAI
|
MH-18-002-140-002/111427
(JATEGAON)
|
1818002000NRG24010620230051780
|
01/06/2023
|
PAWAR SAVITA BALASAHEB
|
1818002WL003148
|
PAWAR SAVITA BALASAHEB
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F3
|
|
PAWAR SAVITA BALASAHEB
|
()
|
|
163
|
GEORAI
|
MH-18-002-140-002/156
(JATEGAON)
|
1818002000NRG24010620230051097
|
01/06/2023
|
SITABAI RAMESHWAR DHONDRE
|
1818002WL003124
|
SITABAI RAMESHWAR DHONDRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F2
|
|
SITABAI RAMESHWAR DHONDRE
|
()
|
|
164
|
GEORAI
|
MH-18-002-140-002/3904
(JATEGAON)
|
1818002000NRG24010620230051786
|
01/06/2023
|
PAWAR ANITA SHIVAJI
|
1818002WL003148
|
PAWAR ANITA SHIVAJI
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F4
|
|
PAWAR ANITA SHIVAJI
|
()
|
|
165
|
GEORAI
|
MH-18-002-140-002/3904
(JATEGAON)
|
1818002000NRG24010620230051785
|
01/06/2023
|
PAWAR SHIVAJI LIMBA
|
1818002WL003148
|
PAWAR SHIVAJI LIMBA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9EF
|
|
PAWAR SHIVAJI LIMBA
|
()
|
|
166
|
GEORAI
|
MH-18-002-140-002/3905
(JATEGAON)
|
1818002000NRG24010620230051787
|
01/06/2023
|
PRIYANKA KIRAN PAWAR
|
1818002WL003148
|
PRIYANKA KIRAN PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F8
|
|
PRIYANKA KIRAN PAWAR
|
()
|
|
167
|
GEORAI
|
MH-18-002-140-002/3906
(JATEGAON)
|
1818002000NRG24010620230051788
|
01/06/2023
|
LALITA RAMESH PAWAR
|
1818002WL003148
|
LALITA RAMESH PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F5
|
|
LALITA RAMESH PAWAR
|
()
|
|
168
|
GEORAI
|
MH-18-002-140-002/3907
(JATEGAON)
|
1818002000NRG24010620230051789
|
01/06/2023
|
ANUSAYA BABURAO PAWAR
|
1818002WL003148
|
ANUSAYA BABURAO PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F0
|
|
ANUSAYA BABURAO PAWAR
|
()
|
|
169
|
GEORAI
|
MH-18-002-140-002/586
(JATEGAON)
|
1818002000NRG24010620230051791
|
01/06/2023
|
VARSHA BALAJI PAWAR
|
1818002WL003148
|
VARSHA BALAJI PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9EE
|
|
VARSHA BALAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
170
|
GEORAI
|
MH-18-002-055-001/1036
(KHAKEGAON)
|
1818002000NRG24010620230056381
|
01/06/2023
|
CHANDA SHIVAJI JANGAM
|
1818002WL003420
|
CHANDA SHIVAJI JANGAM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9F9
|
|
CHANDA SHIVAJI JANGAM
|
()
|
|
171
|
GEORAI
|
MH-18-002-055-001/1039
(KHAKEGAON)
|
1818002000NRG24010620230056081
|
01/06/2023
|
SUREKHA DNYANESHWAR JADHAV
|
1818002WL003405
|
SUREKHA DNYANESHWAR JADHAV
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBA06
|
|
SUREKHA DNYANESHWAR JADHAV
|
()
|
|
172
|
GEORAI
|
MH-18-002-055-001/1040
(KHAKEGAON)
|
1818002000NRG24010620230056082
|
01/06/2023
|
SHUBHANGI BALASAHEB JADHAV
|
1818002WL003405
|
SHUBHANGI BALASAHEB JADHAV
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBA04
|
|
SHUBHANGI BALASAHEB JADHAV
|
()
|
|
173
|
GEORAI
|
MH-18-002-055-001/1062
(KHAKEGAON)
|
1818002000NRG24010620230055232
|
01/06/2023
|
DATTATRY MAHARUDRA MULE
|
1818002WL003355
|
DATTATRY MAHARUDRA MULE
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
08/06/2023
|
|
N0623002CBA07
|
|
DATTATRY MAHARUDRA MULE
|
()
|
|
174
|
GEORAI
|
MH-18-002-055-001/1068
(KHAKEGAON)
|
1818002000NRG24010620230055238
|
01/06/2023
|
HEMA VISHVMBAR GAUNDAR
|
1818002WL003355
|
HEMA VISHVMBAR GAUNDAR
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
08/06/2023
|
|
N0623002CBA02
|
|
HEMA VISHVMBAR GAUNDAR
|
()
|
|
175
|
GEORAI
|
MH-18-002-055-001/1125
(KHAKEGAON)
|
1818002000NRG24010620230055212
|
01/06/2023
|
RUSHIKESH SAMPAT AHER
|
1818002WL003354
|
RUSHIKESH SAMPAT AHER
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF3C
|
|
RUSHIKESH SAMPAT AHER
|
()
|
|
176
|
GEORAI
|
MH-18-002-055-001/1156
(KHAKEGAON)
|
1818002000NRG24010620230055445
|
01/06/2023
|
VIKAS NAVNATH SHINDE
|
1818002WL003367
|
VIKAS NAVNATH SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF3A
|
|
VIKAS NAVNATH SHINDE
|
()
|
|
177
|
GEORAI
|
MH-18-002-055-001/1166
(KHAKEGAON)
|
1818002000NRG24010620230055543
|
01/06/2023
|
REKHA BALU AHER
|
1818002WL003375
|
REKHA BALU AHER
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBA05
|
|
REKHA BALU AHER
|
()
|
|
178
|
GEORAI
|
MH-18-002-055-001/1168
(KHAKEGAON)
|
1818002000NRG24010620230055545
|
01/06/2023
|
KAJAL VILAS BHOSALE
|
1818002WL003375
|
KAJAL VILAS BHOSALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBA08
|
|
KAJAL VILAS BHOSALE
|
()
|
|
179
|
GEORAI
|
MH-18-002-055-001/242
(KHAKEGAON)
|
1818002000NRG24010620230050992
|
01/06/2023
|
AHER SHAKUNTALA BALASAHEB
|
1818002WL003120
|
AHER SHAKUNTALA BALASAHEB
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
08/06/2023
|
|
N0623002CB9FF
|
|
AHER SHAKUNTALA BALASAHEB
|
()
|
|
180
|
GEORAI
|
MH-18-002-055-001/251
(KHAKEGAON)
|
1818002000NRG24010620230056384
|
01/06/2023
|
AHER GANGABAI BHAGWAT
|
1818002WL003420
|
AHER GANGABAI BHAGWAT
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623002CBF39
|
|
AHER GANGABAI BHAGWAT
|
()
|
|
181
|
GEORAI
|
MH-18-002-055-001/290
(KHAKEGAON)
|
1818002000NRG24010620230056388
|
01/06/2023
|
JYOTI GOVIND AHER
|
1818002WL003420
|
JYOTI GOVIND AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBA03
|
|
JYOTI GOVIND AHER
|
()
|
|
182
|
GEORAI
|
MH-18-002-055-001/309
(KHAKEGAON)
|
1818002000NRG24010620230055548
|
01/06/2023
|
SAHEBLAL GULAB PATHAN
|
1818002WL003375
|
SAHEBLAL GULAB PATHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9FA
|
|
SAHEBLAL GULAB PATHAN
|
()
|
|
183
|
GEORAI
|
MH-18-002-055-001/501
(KHAKEGAON)
|
1818002000NRG24010620230056396
|
01/06/2023
|
BHAGIRATHI BHARAT AHER
|
1818002WL003420
|
BHAGIRATHI BHARAT AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF3B
|
|
BHAGIRATHI BHARAT AHER
|
()
|
|
184
|
GEORAI
|
MH-18-002-055-001/507
(KHAKEGAON)
|
1818002000NRG24010620230051008
|
01/06/2023
|
AJAY RAMNATH KALE
|
1818002WL003120
|
AJAY RAMNATH KALE
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
08/06/2023
|
|
N0623002CB9FB
|
|
AJAY RAMNATH KALE
|
()
|
|
185
|
GEORAI
|
MH-18-002-055-001/509
(KHAKEGAON)
|
1818002000NRG24010620230051009
|
01/06/2023
|
ABHIMAN BABU KACHRE
|
1818002WL003120
|
ABHIMAN BABU KACHRE
|
1143
|
MAHG0004521
|
273
|
273
|
Processed
|
08/06/2023
|
|
N0623002CB9FC
|
|
ABHIMAN BABU KACHRE
|
()
|
|
186
|
GEORAI
|
MH-18-002-064-001/157
(KUMBHE JALGAON)
|
1818002000NRG24010620230052528
|
01/06/2023
|
YESHODA JANARDHAN RATHOD
|
1818002WL003200
|
YESHODA JANARDHAN RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBA00
|
|
YESHODA JANARDHAN RATHOD
|
()
|
|
187
|
GEORAI
|
MH-18-002-064-001/279
(KUMBHE JALGAON)
|
1818002000NRG24010620230052295
|
01/06/2023
|
CHAVAN ARUNA SANJAY
|
1818002WL003190
|
CHAVAN ARUNA SANJAY
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF34
|
|
CHAVAN ARUNA SANJAY
|
()
|
|
188
|
GEORAI
|
MH-18-002-064-001/279
(KUMBHE JALGAON)
|
1818002000NRG24010620230052300
|
01/06/2023
|
CHAVAN ARUNA SANJAY
|
1818002WL003190
|
CHAVAN ARUNA SANJAY
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF35
|
|
CHAVAN ARUNA SANJAY
|
()
|
|
189
|
GEORAI
|
MH-18-002-064-001/299
(KUMBHE JALGAON)
|
1818002000NRG24010620230052530
|
01/06/2023
|
RATHOD SANGITA RAMESH
|
1818002WL003200
|
RATHOD SANGITA RAMESH
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBA01
|
|
RATHOD SANGITA RAMESH
|
()
|
|
190
|
GEORAI
|
MH-18-002-192-002/572
(KUMBHE JALGAON)
|
1818002000NRG24010620230052319
|
01/06/2023
|
MUKTABAI DEVIDAS CHAVAN
|
1818002WL003191
|
MUKTABAI DEVIDAS CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBA09
|
|
MUKTABAI DEVIDAS CHAVAN
|
()
|
|
191
|
GEORAI
|
MH-18-002-192-002/618
(KUMBHE JALGAON)
|
1818002000NRG24010620230052539
|
01/06/2023
|
YUVRAJ MOHAN CHAVAN
|
1818002WL003200
|
YUVRAJ MOHAN CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF38
|
|
YUVRAJ MOHAN CHAVAN
|
()
|
|
192
|
GEORAI
|
MH-18-002-359-002/2575
(UMAPUR)
|
1818002000NRG24010620230051131
|
01/06/2023
|
SHUBHANGI BALU CHAVAN
|
1818002WL003126
|
SHUBHANGI BALU CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF36
|
|
SHUBHANGI BALU CHAVAN
|
()
|
|
193
|
GEORAI
|
MH-18-002-359-002/2575
(UMAPUR)
|
1818002000NRG24010620230051133
|
01/06/2023
|
SHUBHANGI BALU CHAVAN
|
1818002WL003126
|
SHUBHANGI BALU CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF37
|
|
SHUBHANGI BALU CHAVAN
|
()
|
|
194
|
GEORAI
|
MH-18-002-359-002/3868
(UMAPUR)
|
1818002000NRG24010620230051577
|
01/06/2023
|
SUJATA SHAHU GHOLAP
|
1818002WL003137
|
SUJATA SHAHU GHOLAP
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9FD
|
|
SUJATA SHAHU GHOLAP
|
()
|
|
195
|
GEORAI
|
MH-18-002-359-002/3868
(UMAPUR)
|
1818002000NRG24010620230051578
|
01/06/2023
|
SUJATA SHAHU GHOLAP
|
1818002WL003137
|
SUJATA SHAHU GHOLAP
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CB9FE
|
|
SUJATA SHAHU GHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
196
|
GEORAI
|
MH-18-002-092-001/1369
(RAHERI)
|
1818002000NRG24010620230053947
|
01/06/2023
|
LAD URMILA DHANURDHAR
|
1818002WL003287
|
LAD URMILA DHANURDHAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF33
|
|
LAD URMILA DHANURDHAR
|
()
|
|
197
|
GEORAI
|
MH-18-002-296-002/189
(SAIDAPUR)
|
1818002000NRG24010620230051721
|
01/06/2023
|
MINA RAMNATH SALPE
|
1818002WL003143
|
MINA RAMNATH SALPE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF57
|
|
MINA RAMNATH SALPE
|
()
|
|
198
|
GEORAI
|
MH-18-002-296-002/189
(SAIDAPUR)
|
1818002000NRG24010620230051799
|
01/06/2023
|
NANDABAI TUKARAM SALPE
|
1818002WL003149
|
NANDABAI TUKARAM SALPE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF58
|
|
NANDABAI TUKARAM SALPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
199
|
GEORAI
|
MH-18-002-119-001/177
(TALWAT BORGOAN)
|
1818002000NRG24010620230050969
|
01/06/2023
|
ALAKA BABASAHEB GAIKWAD
|
1818002WL003118
|
ALAKA BABASAHEB GAIKWAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF32
|
|
ALAKA BABASAHEB GAIKWAD
|
()
|
|
200
|
GEORAI
|
MH-18-002-119-001/177
(TALWAT BORGOAN)
|
1818002000NRG24010620230050968
|
01/06/2023
|
BABASAHEB BABURAO GAIKWAD
|
1818002WL003118
|
BABASAHEB BABURAO GAIKWAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEBB
|
|
BABASAHEB BABURAO GAIKWAD
|
()
|
|
201
|
GEORAI
|
MH-18-002-119-001/299
(TALWAT BORGOAN)
|
1818002000NRG24010620230050970
|
01/06/2023
|
GAIKWAD MIRA RAM
|
1818002WL003118
|
GAIKWAD MIRA RAM
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEBD
|
|
GAIKWAD MIRA RAM
|
()
|
|
202
|
GEORAI
|
MH-18-002-119-001/4814
(TALWAT BORGOAN)
|
1818002000NRG24010620230050971
|
01/06/2023
|
SUNITA ZUMBAR GAIKWAD
|
1818002WL003118
|
SUNITA ZUMBAR GAIKWAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEBC
|
|
SUNITA ZUMBAR GAIKWAD
|
()
|
|
203
|
GEORAI
|
MH-18-002-119-001/906
(TALWAT BORGOAN)
|
1818002000NRG24010620230050973
|
01/06/2023
|
APPASAHEB BAPURAO GAIKWAD
|
1818002WL003118
|
APPASAHEB BAPURAO GAIKWAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBA0A
|
|
APPASAHEB BAPURAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
204
|
GEORAI
|
MH-18-002-025-001/259
(DHANORA)
|
1818002000NRG24010620230056446
|
01/06/2023
|
GAIKWAD SHASHIKALA BALIRAM
|
1818002WL003424
|
GAIKWAD SHASHIKALA BALIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF2F
|
|
GAIKWAD SHASHIKALA BALIRAM
|
()
|
|
205
|
GEORAI
|
MH-18-002-025-001/312
(DHANORA)
|
1818002000NRG24010620230056591
|
01/06/2023
|
GAIKWAD VASANT ASARAM
|
1818002WL003429
|
GAIKWAD VASANT ASARAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF31
|
|
GAIKWAD VASANT ASARAM
|
()
|
|
206
|
GEORAI
|
MH-18-002-025-001/313
(DHANORA)
|
1818002000NRG24010620230056592
|
01/06/2023
|
GAIKWAD BHAGYSHRI RAMESH
|
1818002WL003429
|
GAIKWAD BHAGYSHRI RAMESH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEC4
|
|
GAIKWAD BHAGYSHRI RAMESH
|
()
|
|
207
|
GEORAI
|
MH-18-002-088-001/4
(DHANORA)
|
1818002000NRG24010620230056594
|
01/06/2023
|
SAVITA MUKUND KHUNE
|
1818002WL003429
|
SAVITA MUKUND KHUNE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEBE
|
|
SAVITA MUKUND KHUNE
|
()
|
|
208
|
GEORAI
|
MH-18-002-088-001/568
(DHANORA)
|
1818002000NRG24010620230056451
|
01/06/2023
|
SHINDE MINA RAMU
|
1818002WL003424
|
SHINDE MINA RAMU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF30
|
|
SHINDE MINA RAMU
|
()
|
|
209
|
GEORAI
|
MH-18-002-088-001/638
(DHANORA)
|
1818002000NRG24010620230056459
|
01/06/2023
|
ANUSAYA SONAJI SHINDE
|
1818002WL003424
|
ANUSAYA SONAJI SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEC2
|
|
ANUSAYA SONAJI SHINDE
|
()
|
|
210
|
GEORAI
|
MH-18-002-088-001/64
(DHANORA)
|
1818002000NRG24010620230056460
|
01/06/2023
|
SANJAY NAMDEV SAVANT
|
1818002WL003424
|
SANJAY NAMDEV SAVANT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEBF
|
|
SANJAY NAMDEV SAVANT
|
()
|
|
211
|
GEORAI
|
MH-18-002-088-001/754
(DHANORA)
|
1818002000NRG24010620230056472
|
01/06/2023
|
SARIKA SHIVAJI SHINDE
|
1818002WL003424
|
SARIKA SHIVAJI SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF2E
|
|
SARIKA SHIVAJI SHINDE
|
()
|
|
212
|
GEORAI
|
MH-18-002-088-001/766
(DHANORA)
|
1818002000NRG24010620230056475
|
01/06/2023
|
ATTAM ASHOK KHARAT
|
1818002WL003424
|
ATTAM ASHOK KHARAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEC1
|
|
ATTAM ASHOK KHARAT
|
()
|
|
213
|
GEORAI
|
MH-18-002-088-001/766
(DHANORA)
|
1818002000NRG24010620230056476
|
01/06/2023
|
GOUTAM ASHOK KHARAT
|
1818002WL003424
|
GOUTAM ASHOK KHARAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEC0
|
|
GOUTAM ASHOK KHARAT
|
()
|
|
214
|
GEORAI
|
MH-18-002-088-002/935
(DHANORA)
|
1818002000NRG24010620230056481
|
01/06/2023
|
DALAVE KACHARU SHAHUJI
|
1818002WL003424
|
DALAVE KACHARU SHAHUJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623002CBEC3
|
No Such Account
|
|
|
|
215
|
GEORAI
|
MH-18-002-165-001/1404
(KEKAT PANGRI)
|
1818002000NRG24010620230052102
|
01/06/2023
|
RATHOD YUVARAJ RAMESH
|
1818002WL003175
|
RATHOD YUVARAJ RAMESH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEC6
|
|
RATHOD YUVARAJ RAMESH
|
()
|
|
216
|
GEORAI
|
MH-18-002-217-002/982-A
(MANAIRWADI)
|
1818002000NRG24010620230052244
|
01/06/2023
|
Durga Rajendra Dabhade
|
1818002WL003186
|
Durga Rajendra Dabhade
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEC5
|
|
Durga Rajendra Dabhade
|
()
|
|
217
|
GEORAI
|
MH-18-002-282-001/809
(RAJPIMPRI)
|
1818002000NRG24010620230051359
|
01/06/2023
|
ASMITA ANANT JOSHI
|
1818002WL003132
|
ASMITA ANANT JOSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEC7
|
|
ASMITA ANANT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
218
|
GEORAI
|
MH-18-002-124-001/85
(GOPAT PIMPALGAON)
|
1818002000NRG24010620230058466
|
01/06/2023
|
RANGNATH VITHTHAL TAUR
|
1818002WL003529
|
RANGNATH VITHTHAL TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEC8
|
|
RANGNATH VITHTHAL TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
GEORAI
|
MH-18-002-092-001/1210
(RAHERI)
|
1818002000NRG24010620230056619
|
01/06/2023
|
RAMESH UTTAM NIMBALKAR
|
1818002WL003431
|
RAMESH UTTAM NIMBALKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF2D
|
|
RAMESH UTTAM NIMBALKAR
|
()
|
|
220
|
GEORAI
|
MH-18-002-092-001/1210
(RAHERI)
|
1818002000NRG24010620230056621
|
01/06/2023
|
RAMESH UTTAM NIMBALKAR
|
1818002WL003431
|
RAMESH UTTAM NIMBALKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF2C
|
|
RAMESH UTTAM NIMBALKAR
|
()
|
|
221
|
GEORAI
|
MH-18-002-092-001/1210
(RAHERI)
|
1818002000NRG24010620230056618
|
01/06/2023
|
SOMITRA RAMESH NIMBALKAR
|
1818002WL003431
|
SOMITRA RAMESH NIMBALKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF22
|
|
SOMITRA RAMESH NIMBALKAR
|
()
|
|
222
|
GEORAI
|
MH-18-002-092-001/1210
(RAHERI)
|
1818002000NRG24010620230056620
|
01/06/2023
|
SOMITRA RAMESH NIMBALKAR
|
1818002WL003431
|
SOMITRA RAMESH NIMBALKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF21
|
|
SOMITRA RAMESH NIMBALKAR
|
()
|
|
223
|
GEORAI
|
MH-18-002-092-001/1235
(RAHERI)
|
1818002000NRG24010620230053832
|
01/06/2023
|
KARAN GOVIND LAD
|
1818002WL003282
|
KARAN GOVIND LAD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF27
|
|
KARAN GOVIND LAD
|
()
|
|
224
|
GEORAI
|
MH-18-002-092-001/1235
(RAHERI)
|
1818002000NRG24010620230053834
|
01/06/2023
|
KARAN GOVIND LAD
|
1818002WL003282
|
KARAN GOVIND LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF28
|
|
KARAN GOVIND LAD
|
()
|
|
225
|
GEORAI
|
MH-18-002-092-001/1316
(RAHERI)
|
1818002000NRG24010620230053945
|
01/06/2023
|
RAYMAL ASHWINI MADAN
|
1818002WL003287
|
RAYMAL ASHWINI MADAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEDC
|
|
RAYMAL ASHWINI MADAN
|
()
|
|
226
|
GEORAI
|
MH-18-002-092-001/1369
(RAHERI)
|
1818002000NRG24010620230053946
|
01/06/2023
|
LAD DHANURDHAR RAMKISAN
|
1818002WL003287
|
LAD DHANURDHAR RAMKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF26
|
|
LAD DHANURDHAR RAMKISAN
|
()
|
|
227
|
GEORAI
|
MH-18-002-092-001/1369
(RAHERI)
|
1818002000NRG24010620230053948
|
01/06/2023
|
LAD HARI DHARNIDHAR
|
1818002WL003287
|
LAD HARI DHARNIDHAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBED9
|
|
LAD HARI DHARNIDHAR
|
()
|
|
228
|
GEORAI
|
MH-18-002-092-001/1422
(RAHERI)
|
1818002000NRG24010620230053856
|
01/06/2023
|
PANDURANG SAHEBRAO DONGRE
|
1818002WL003282
|
PANDURANG SAHEBRAO DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF2B
|
|
PANDURANG SAHEBRAO DONGRE
|
()
|
|
229
|
GEORAI
|
MH-18-002-092-001/1444
(RAHERI)
|
1818002000NRG24010620230053953
|
01/06/2023
|
RAYMAL SATISH LAXMAN
|
1818002WL003287
|
RAYMAL SATISH LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF24
|
|
RAYMAL SATISH LAXMAN
|
()
|
|
230
|
GEORAI
|
MH-18-002-092-001/1485
(RAHERI)
|
1818002000NRG24010620230053862
|
01/06/2023
|
VANDANA KRUSHNA PATEKAR
|
1818002WL003282
|
VANDANA KRUSHNA PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF25
|
|
VANDANA KRUSHNA PATEKAR
|
()
|
|
231
|
GEORAI
|
MH-18-002-124-001/242
(GOPAT PIMPALGAON)
|
1818002000NRG24010620230058457
|
01/06/2023
|
JANA ARJUN TAUR
|
1818002WL003529
|
JANA ARJUN TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBECA
|
|
JANA ARJUN TAUR
|
()
|
|
232
|
GEORAI
|
MH-18-002-124-001/285
(GOPAT PIMPALGAON)
|
1818002000NRG24010620230058464
|
01/06/2023
|
SHILA RAMESH TAUR
|
1818002WL003529
|
SHILA RAMESH TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBED0
|
|
SHILA RAMESH TAUR
|
()
|
|
233
|
GEORAI
|
MH-18-002-125-001/237
(GOVINDWADI)
|
1818002000NRG24010620230053672
|
01/06/2023
|
RANI MOHAN WAGHMODE
|
1818002WL003270
|
RANI MOHAN WAGHMODE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBECC
|
|
RANI MOHAN WAGHMODE
|
()
|
|
234
|
GEORAI
|
MH-18-002-125-001/247
(GOVINDWADI)
|
1818002000NRG24010620230053674
|
01/06/2023
|
SHENDGE SAVITRA DATTA
|
1818002WL003270
|
SHENDGE SAVITRA DATTA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBECB
|
|
SHENDGE SAVITRA DATTA
|
()
|
|
235
|
GEORAI
|
MH-18-002-165-001/1402
(KEKAT PANGRI)
|
1818002000NRG24010620230052100
|
01/06/2023
|
BHIMRAO KACHARU RATHOD
|
1818002WL003175
|
BHIMRAO KACHARU RATHOD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEDA
|
|
BHIMRAO KACHARU RATHOD
|
()
|
|
236
|
GEORAI
|
MH-18-002-165-001/1403
(KEKAT PANGRI)
|
1818002000NRG24010620230052101
|
01/06/2023
|
DNYANESHWAR VITTHAL RATHOD
|
1818002WL003175
|
DNYANESHWAR VITTHAL RATHOD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEDB
|
|
DNYANESHWAR VITTHAL RATHOD
|
()
|
|
237
|
GEORAI
|
MH-18-002-205-001/1244
(LUKHAMASLA)
|
1818002000NRG24010620230056614
|
01/06/2023
|
Suresh Dnyandev Waghmare
|
1818002WL003430
|
Suresh Dnyandev Waghmare
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N0623002CBED3
|
No Such Account
|
|
|
|
238
|
GEORAI
|
MH-18-002-205-001/1244
(LUKHAMASLA)
|
1818002000NRG24010620230056617
|
01/06/2023
|
Waghamare Shailesh Suresh
|
1818002WL003430
|
Waghamare Shailesh Suresh
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N0623002CBED4
|
No Such Account
|
|
|
|
239
|
GEORAI
|
MH-18-002-280-001/1158
(RAHERI)
|
1818002000NRG24010620230056638
|
01/06/2023
|
KAILASH RAMCHANDRA DESHMUKH
|
1818002WL003431
|
KAILASH RAMCHANDRA DESHMUKH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBECD
|
|
KAILASH RAMCHANDRA DESHMUKH
|
()
|
|
240
|
GEORAI
|
MH-18-002-280-001/1158
(RAHERI)
|
1818002000NRG24010620230056639
|
01/06/2023
|
KAILASH RAMCHANDRA DESHMUKH
|
1818002WL003431
|
KAILASH RAMCHANDRA DESHMUKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBECE
|
|
KAILASH RAMCHANDRA DESHMUKH
|
()
|
|
241
|
GEORAI
|
MH-18-002-280-001/1158
(RAHERI)
|
1818002000NRG24010620230053954
|
01/06/2023
|
Mangesh Kailas Deshmukh
|
1818002WL003287
|
Mangesh Kailas Deshmukh
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBECF
|
|
Mangesh Kailas Deshmukh
|
()
|
|
242
|
GEORAI
|
MH-18-002-280-001/1166
(RAHERI)
|
1818002000NRG24010620230053956
|
01/06/2023
|
AYODHYA SURESH LAD
|
1818002WL003287
|
AYODHYA SURESH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF29
|
|
AYODHYA SURESH LAD
|
()
|
|
243
|
GEORAI
|
MH-18-002-280-001/1166
(RAHERI)
|
1818002000NRG24010620230053958
|
01/06/2023
|
BHAGIRATH RAMKISAN LAD
|
1818002WL003287
|
BHAGIRATH RAMKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBF2A
|
|
BHAGIRATH RAMKISAN LAD
|
()
|
|
244
|
GEORAI
|
MH-18-002-285-001/418
(RAMPURI)
|
1818002000NRG24010620230058708
|
01/06/2023
|
PAWAR ANJLI ARUN
|
1818002WL003538
|
PAWAR ANJLI ARUN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBF23
|
|
PAWAR ANJLI ARUN
|
()
|
|
245
|
GEORAI
|
MH-18-002-371-001/244
(Borgaonthadi)
|
1818002000NRG24010620230053871
|
01/06/2023
|
Eknath Bhanudas Khatke
|
1818002WL003282
|
Eknath Bhanudas Khatke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBED7
|
|
Eknath Bhanudas Khatke
|
()
|
|
246
|
GEORAI
|
MH-18-002-371-001/244
(Borgaonthadi)
|
1818002000NRG24010620230053874
|
01/06/2023
|
Eknath Bhanudas Khatke
|
1818002WL003282
|
Eknath Bhanudas Khatke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBED8
|
|
Eknath Bhanudas Khatke
|
()
|
|
247
|
GEORAI
|
MH-18-002-371-001/244
(Borgaonthadi)
|
1818002000NRG24010620230053873
|
01/06/2023
|
Rahibai Bhanudas Khatke
|
1818002WL003282
|
Rahibai Bhanudas Khatke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBED5
|
|
Rahibai Bhanudas Khatke
|
()
|
|
248
|
GEORAI
|
MH-18-002-371-001/244
(Borgaonthadi)
|
1818002000NRG24010620230053876
|
01/06/2023
|
Rahibai Bhanudas Khatke
|
1818002WL003282
|
Rahibai Bhanudas Khatke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBED6
|
|
Rahibai Bhanudas Khatke
|
()
|
|
249
|
GEORAI
|
MH-18-002-371-001/244
(Borgaonthadi)
|
1818002000NRG24010620230053875
|
01/06/2023
|
Suman Eknath Khatke
|
1818002WL003282
|
Suman Eknath Khatke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBED1
|
|
Suman Eknath Khatke
|
()
|
|
250
|
GEORAI
|
MH-18-002-371-001/244
(Borgaonthadi)
|
1818002000NRG24010620230053872
|
01/06/2023
|
Suman Eknath Khatke
|
1818002WL003282
|
Suman Eknath Khatke
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBED2
|
|
Suman Eknath Khatke
|
()
|
|
251
|
GEORAI
|
MH-18-002-371-001/85
(Borgaonthadi)
|
1818002000NRG24010620230053897
|
01/06/2023
|
KHATKE BHAGWAN SAMPAT
|
1818002WL003282
|
KHATKE BHAGWAN SAMPAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEC9
|
|
KHATKE BHAGWAN SAMPAT
|
()
|
|
252
|
GEORAI
|
MH-18-002-371-001/85
(Borgaonthadi)
|
1818002000NRG24010620230053898
|
01/06/2023
|
KHATKE MIRA BHAGWAN
|
1818002WL003282
|
KHATKE MIRA BHAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002CBEDD
|
|
KHATKE MIRA BHAGWAN
|
()
|
|
253
|
GEORAI
|
MH-18-002-371-001/85
(Borgaonthadi)
|
1818002000NRG24010620230053899
|
01/06/2023
|
KHATKE MIRA BHAGWAN
|
1818002WL003282
|
KHATKE MIRA BHAGWAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002CBEDE
|
|
KHATKE MIRA BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355992
|
355992
|
|
|
|
|
|
|
|