|
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-18-002-075-001/307
(MUDHAPURI)
|
1818002000NRG23020720220365516
|
06/07/2022
|
GIRE RAMBHAU DAMODHAR
|
1818002WL012533
|
GIRE RAMBHAU DAMODHAR
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GIRERAMBHAUDAMODHAR
|
(000000)
|
|
2
|
GEORAI
|
MH-18-002-075-001/350
(MUDHAPURI)
|
1818002000NRG23020720220365521
|
06/07/2022
|
DNYANESHWAR ABASAHEB GIRE
|
1818002WL012533
|
DNYANESHWAR ABASAHEB GIRE
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
DNYANESHWARABASAHEBGIRE
|
(000000)
|
|
3
|
GEORAI
|
MH-18-002-075-001/458
(MUDHAPURI)
|
1818002000NRG23020720220365524
|
06/07/2022
|
GOVIND KALYAN HATOTE
|
1818002WL012533
|
GOVIND KALYAN HATOTE
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GOVINDKALYANHATOTE
|
(000000)
|
|
4
|
GEORAI
|
MH-18-002-075-001/458
(MUDHAPURI)
|
1818002000NRG23020720220365525
|
06/07/2022
|
NITIN KALYAN HATOTE
|
1818002WL012533
|
NITIN KALYAN HATOTE
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
NITINKALYANHATOTE
|
(000000)
|
|
5
|
GEORAI
|
MH-18-002-075-001/493
(MUDHAPURI)
|
1818002000NRG23020720220365527
|
06/07/2022
|
INDUBAI SURESH GIRE
|
1818002WL012533
|
INDUBAI SURESH GIRE
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
INDUBAISURESHGIRE
|
(000000)
|
|
6
|
GEORAI
|
MH-18-002-075-001/746
(MUDHAPURI)
|
1818002000NRG23020720220365531
|
06/07/2022
|
GIRE RANJIT RAMBHAU
|
1818002WL012533
|
GIRE RANJIT RAMBHAU
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GIRERANJITRAMBHAU
|
(000000)
|
|
7
|
GEORAI
|
MH-18-002-075-001/747
(MUDHAPURI)
|
1818002000NRG23020720220365532
|
06/07/2022
|
PANCHAL MAHESH BABAN
|
1818002WL012533
|
PANCHAL MAHESH BABAN
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
PANCHALMAHESHBABAN
|
(000000)
|
|
8
|
GEORAI
|
MH-18-002-075-001/758
(MUDHAPURI)
|
1818002000NRG23020720220365540
|
06/07/2022
|
UBALE ATUL MOTIRAM
|
1818002WL012533
|
UBALE ATUL MOTIRAM
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
UBALEATULMOTIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-113-001/502
(TAKADGOAN)
|
1818002000NRG23290620220346544
|
06/07/2022
|
ANITA KALYANRAO YADAV
|
1818002WL011874
|
ANITA KALYANRAO YADAV
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ANITAKALYANRAOYADAV
|
(000000)
|
|
10
|
GEORAI
|
MH-18-002-113-001/502
(TAKADGOAN)
|
1818002000NRG23290620220346543
|
06/07/2022
|
SUNITA DATTU CHAUDHARI
|
1818002WL011874
|
SUNITA DATTU CHAUDHARI
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUNITADATTUCHAUDHARI
|
(000000)
|
|
11
|
GEORAI
|
MH-18-002-127-001/364
(GUNTEGAON)
|
1818002000NRG23040720220385675
|
06/07/2022
|
YURAJ LAKSHMAN GHULE
|
1818002WL013031
|
YURAJ LAKSHMAN GHULE
|
00051
|
MAHB0001038
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
YURAJLAKSHMANGHULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-315-001/367
(SHIRASMARG)
|
1818002000NRG23010720220361829
|
06/07/2022
|
MANE BHAGUJI AANA
|
1818002WL012435
|
MANE BHAGUJI AANA
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANEBHAGUJIAANA
|
(000000)
|
|
13
|
GEORAI
|
MH-18-002-315-001/420
(SHIRASMARG)
|
1818002000NRG23010720220361830
|
06/07/2022
|
UMESH DATTU NAVALE
|
1818002WL012435
|
UMESH DATTU NAVALE
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
UMESHDATTUNAVALE
|
(000000)
|
|
14
|
GEORAI
|
MH-18-002-315-001/507
(SHIRASMARG)
|
1818002000NRG23010720220361833
|
06/07/2022
|
SHELKE KLABAI ASARAM
|
1818002WL012435
|
SHELKE KLABAI ASARAM
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHELKEKLABAIASARAM
|
(000000)
|
|
15
|
GEORAI
|
MH-18-002-315-001/507
(SHIRASMARG)
|
1818002000NRG23010720220361834
|
06/07/2022
|
SHELKE MUDRUKA BALU
|
1818002WL012435
|
SHELKE MUDRUKA BALU
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHELKEMUDRUKABALU
|
(000000)
|
|
16
|
GEORAI
|
MH-18-002-315-001/568
(SHIRASMARG)
|
1818002000NRG23010720220361837
|
06/07/2022
|
KUSUMBAI RAOSAHEB KOLEKAR
|
1818002WL012435
|
KUSUMBAI RAOSAHEB KOLEKAR
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
KUSUMBAIRAOSAHEBKOLEKAR
|
(000000)
|
|
17
|
GEORAI
|
MH-18-002-315-001/570
(SHIRASMARG)
|
1818002000NRG23010720220361839
|
06/07/2022
|
SHIVKANYA VILAS KOLEKAR
|
1818002WL012435
|
SHIVKANYA VILAS KOLEKAR
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHIVKANYAVILASKOLEKAR
|
(000000)
|
|
18
|
GEORAI
|
MH-18-002-315-001/570
(SHIRASMARG)
|
1818002000NRG23010720220361838
|
06/07/2022
|
VILAS RAOSAHEB KOLEKAR
|
1818002WL012435
|
VILAS RAOSAHEB KOLEKAR
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
VILASRAOSAHEBKOLEKAR
|
(000000)
|
|
19
|
GEORAI
|
MH-18-002-315-001/573
(SHIRASMARG)
|
1818002000NRG23010720220361840
|
06/07/2022
|
VIJAY BHAGVAN UMAP
|
1818002WL012435
|
VIJAY BHAGVAN UMAP
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
VIJAYBHAGVANUMAP
|
(000000)
|
|
20
|
GEORAI
|
MH-18-002-315-001/585
(SHIRASMARG)
|
1818002000NRG23010720220361841
|
06/07/2022
|
LAKHAN SANJAY UMAP
|
1818002WL012435
|
LAKHAN SANJAY UMAP
|
00089
|
CBIN0283045
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
LAKHANSANJAYUMAP
|
(000000)
|
|
21
|
GEORAI
|
MH-18-002-338-001/107
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348214
|
06/07/2022
|
SANDIP BHANUDAS SHINDE
|
1818002WL011928
|
SANDIP BHANUDAS SHINDE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANDIPBHANUDASSHINDE
|
(000000)
|
|
22
|
GEORAI
|
MH-18-002-338-001/136
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348269
|
06/07/2022
|
DINKAR VITHAL PAITHANE
|
1818002WL011930
|
DINKAR VITHAL PAITHANE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DINKARVITHALPAITHANE
|
(000000)
|
|
23
|
GEORAI
|
MH-18-002-338-001/396
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348218
|
06/07/2022
|
BALASAHEB MURLIDHAR NIKAM
|
1818002WL011928
|
BALASAHEB MURLIDHAR NIKAM
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BALASAHEBMURLIDHARNIKAM
|
(000000)
|
|
24
|
GEORAI
|
MH-18-002-338-001/396
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348217
|
06/07/2022
|
VARSHA BALASAHEB NIKAM
|
1818002WL011928
|
VARSHA BALASAHEB NIKAM
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
VARSHABALASAHEBNIKAM
|
(000000)
|
|
25
|
GEORAI
|
MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348275
|
06/07/2022
|
ARUNABAI RADHAKISAN DHAGE
|
1818002WL011930
|
ARUNABAI RADHAKISAN DHAGE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ARUNABAIRADHAKISANDHAGE
|
(000000)
|
|
26
|
GEORAI
|
MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348274
|
06/07/2022
|
RADHAKISAN BABURAO DHAGE
|
1818002WL011930
|
RADHAKISAN BABURAO DHAGE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RADHAKISANBABURAODHAGE
|
(000000)
|
|
27
|
GEORAI
|
MH-18-002-338-001/528
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348277
|
06/07/2022
|
RAOSAHEB GANPATI FARTARE
|
1818002WL011930
|
RAOSAHEB GANPATI FARTARE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAOSAHEBGANPATIFARTARE
|
(000000)
|
|
28
|
GEORAI
|
MH-18-002-338-001/528
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348278
|
06/07/2022
|
SUSHIL RAOSAHEB FARTARE
|
1818002WL011930
|
SUSHIL RAOSAHEB FARTARE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUSHILRAOSAHEBFARTARE
|
(000000)
|
|
29
|
GEORAI
|
MH-18-002-338-001/587
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348221
|
06/07/2022
|
GOKUL SURESH FARTALE
|
1818002WL011928
|
GOKUL SURESH FARTALE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
GOKULSURESHFARTALE
|
(000000)
|
|
30
|
GEORAI
|
MH-18-002-338-001/592
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348281
|
06/07/2022
|
PRAVIN SAHEBRAO MANE
|
1818002WL011930
|
PRAVIN SAHEBRAO MANE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
PRAVINSAHEBRAOMANE
|
(000000)
|
|
31
|
GEORAI
|
MH-18-002-338-001/593
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348222
|
06/07/2022
|
PARJAKTA DNYANESHWA NARWADE
|
1818002WL011928
|
PARJAKTA DNYANESHWA NARWADE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
PARJAKTADNYANESHWANARWADE
|
(000000)
|
|
32
|
GEORAI
|
MH-18-002-338-001/6
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348226
|
06/07/2022
|
RAVIKUMAR RAMESH DHAGE
|
1818002WL011928
|
RAVIKUMAR RAMESH DHAGE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAVIKUMARRAMESHDHAGE
|
(000000)
|
|
33
|
GEORAI
|
MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348284
|
06/07/2022
|
BALKISAN PANDURANG DHAGE
|
1818002WL011930
|
BALKISAN PANDURANG DHAGE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BALKISANPANDURANGDHAGE
|
(000000)
|
|
34
|
GEORAI
|
MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348283
|
06/07/2022
|
JANABAI BALKISAN DHAGE
|
1818002WL011930
|
JANABAI BALKISAN DHAGE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
JANABAIBALKISANDHAGE
|
(000000)
|
|
35
|
GEORAI
|
MH-18-002-338-001/621
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348233
|
06/07/2022
|
LAXMI BABASAHEB SHERKAR
|
1818002WL011928
|
LAXMI BABASAHEB SHERKAR
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
LAXMIBABASAHEBSHERKAR
|
(000000)
|
|
36
|
GEORAI
|
MH-18-002-338-001/621
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348234
|
06/07/2022
|
SHREEMANT LAKSHMAN SHERKAR
|
1818002WL011928
|
SHREEMANT LAKSHMAN SHERKAR
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHREEMANTLAKSHMANSHERKAR
|
(000000)
|
|
37
|
GEORAI
|
MH-18-002-338-001/90
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348244
|
06/07/2022
|
MIRABAI SURESH FARTHARE
|
1818002WL011928
|
MIRABAI SURESH FARTHARE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MIRABAISURESHFARTHARE
|
(000000)
|
|
38
|
GEORAI
|
MH-18-002-338-001/90
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348243
|
06/07/2022
|
SURESH ASRUBA FARTHARE
|
1818002WL011928
|
SURESH ASRUBA FARTHARE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SURESHASRUBAFARTHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-075-001/752
(MUDHAPURI)
|
1818002000NRG23020720220365534
|
06/07/2022
|
ANJAHARI ACHUTRAO JONDHALE
|
1818002WL012533
|
ANJAHARI ACHUTRAO JONDHALE
|
00152
|
HDFC0001784
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
ANJAHARIACHUTRAOJONDHALE
|
(000000)
|
|
40
|
GEORAI
|
MH-18-002-075-001/757
(MUDHAPURI)
|
1818002000NRG23020720220365539
|
06/07/2022
|
AKANSHA SANTOSH UDE
|
1818002WL012533
|
AKANSHA SANTOSH UDE
|
00152
|
HDFC0001784
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
AKANSHASANTOSHUDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-127-001/175
(GUNTEGAON)
|
1818002000NRG23040720220385700
|
06/07/2022
|
ARUNA BABURAO LAHE
|
1818002WL013033
|
ARUNA BABURAO LAHE
|
00415
|
SBIN0003406
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
ARUNABABURAOLAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
42
|
GEORAI
|
MH-18-002-338-001/42
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348219
|
06/07/2022
|
MURLIDHAR NABHAJI DHAGE
|
1818002WL011928
|
MURLIDHAR NABHAJI DHAGE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MURLIDHARNABHAJIDHAGE
|
(000000)
|
|
43
|
GEORAI
|
MH-18-002-338-001/611
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348227
|
06/07/2022
|
ASHVINI PANDURNAG SHERKAR
|
1818002WL011928
|
ASHVINI PANDURNAG SHERKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASHVINIPANDURNAGSHERKAR
|
(000000)
|
|
44
|
GEORAI
|
MH-18-002-338-001/612
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348229
|
06/07/2022
|
MANGAL NARAYAN KASHID
|
1818002WL011928
|
MANGAL NARAYAN KASHID
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANGALNARAYANKASHID
|
(000000)
|
|
45
|
GEORAI
|
MH-18-002-338-001/612
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348228
|
06/07/2022
|
NARAYAN VITTHAL KASHID
|
1818002WL011928
|
NARAYAN VITTHAL KASHID
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
NARAYANVITTHALKASHID
|
(000000)
|
|
46
|
GEORAI
|
MH-18-002-338-001/616
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348230
|
06/07/2022
|
SHITAL SUDAM DHAGE
|
1818002WL011928
|
SHITAL SUDAM DHAGE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHITALSUDAMDHAGE
|
(000000)
|
|
47
|
GEORAI
|
MH-18-002-338-001/619
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348231
|
06/07/2022
|
DATTATRAY BABURAO KAKDE
|
1818002WL011928
|
DATTATRAY BABURAO KAKDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DATTATRAYBABURAOKAKDE
|
(000000)
|
|
48
|
GEORAI
|
MH-18-002-338-001/619
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348232
|
06/07/2022
|
MANISHA DATTATRAY KAKDE
|
1818002WL011928
|
MANISHA DATTATRAY KAKDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANISHADATTATRAYKAKDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-075-001/13
(MUDHAPURI)
|
1818002000NRG23020720220365513
|
06/07/2022
|
HATOTE ALKNANDA VIKRAM
|
1818002WL012533
|
HATOTE ALKNANDA VIKRAM
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
HATOTEALKNANDAVIKRAM
|
(000000)
|
|
50
|
GEORAI
|
MH-18-002-075-001/13
(MUDHAPURI)
|
1818002000NRG23020720220365515
|
06/07/2022
|
HATOTE MANISHA MAHADEV
|
1818002WL012533
|
HATOTE MANISHA MAHADEV
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
HATOTEMANISHAMAHADEV
|
(000000)
|
|
51
|
GEORAI
|
MH-18-002-075-001/13
(MUDHAPURI)
|
1818002000NRG23020720220365512
|
06/07/2022
|
HATOTE VIKRAM BHAGAWAN
|
1818002WL012533
|
HATOTE VIKRAM BHAGAWAN
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
HATOTEVIKRAMBHAGAWAN
|
(000000)
|
|
52
|
GEORAI
|
MH-18-002-075-001/307
(MUDHAPURI)
|
1818002000NRG23020720220365517
|
06/07/2022
|
GIRE SANGITA RAMBHAU
|
1818002WL012533
|
GIRE SANGITA RAMBHAU
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GIRESANGITARAMBHAU
|
(000000)
|
|
53
|
GEORAI
|
MH-18-002-075-001/310
(MUDHAPURI)
|
1818002000NRG23020720220365519
|
06/07/2022
|
BHOLE MANISHA JAYSINHA
|
1818002WL012533
|
BHOLE MANISHA JAYSINHA
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
BHOLEMANISHAJAYSINHA
|
(000000)
|
|
54
|
GEORAI
|
MH-18-002-075-001/350
(MUDHAPURI)
|
1818002000NRG23020720220365520
|
06/07/2022
|
ABASAHEB RAGHUNATH GIRE
|
1818002WL012533
|
ABASAHEB RAGHUNATH GIRE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
ABASAHEBRAGHUNATHGIRE
|
(000000)
|
|
55
|
GEORAI
|
MH-18-002-075-001/424
(MUDHAPURI)
|
1818002000NRG23020720220365523
|
06/07/2022
|
RAVIRAJ RAMDAS GIRE
|
1818002WL012533
|
RAVIRAJ RAMDAS GIRE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAVIRAJRAMDASGIRE
|
(000000)
|
|
56
|
GEORAI
|
MH-18-002-075-001/424
(MUDHAPURI)
|
1818002000NRG23020720220365522
|
06/07/2022
|
SATYSHILA RAMDAS GIRE
|
1818002WL012533
|
SATYSHILA RAMDAS GIRE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SATYSHILARAMDASGIRE
|
(000000)
|
|
57
|
GEORAI
|
MH-18-002-075-001/469
(MUDHAPURI)
|
1818002000NRG23020720220365526
|
06/07/2022
|
RAMDAS BABURAO GIRE
|
1818002WL012533
|
RAMDAS BABURAO GIRE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAMDASBABURAOGIRE
|
(000000)
|
|
58
|
GEORAI
|
MH-18-002-075-001/493
(MUDHAPURI)
|
1818002000NRG23020720220365528
|
06/07/2022
|
ANAND SURESH GIRE
|
1818002WL012533
|
ANAND SURESH GIRE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
ANANDSURESHGIRE
|
(000000)
|
|
59
|
GEORAI
|
MH-18-002-075-001/746
(MUDHAPURI)
|
1818002000NRG23020720220365529
|
06/07/2022
|
GIRE KIRTI RAMBHAU
|
1818002WL012533
|
GIRE KIRTI RAMBHAU
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GIREKIRTIRAMBHAU
|
(000000)
|
|
60
|
GEORAI
|
MH-18-002-075-001/746
(MUDHAPURI)
|
1818002000NRG23020720220365530
|
06/07/2022
|
GIRE ROHINI RAMBHAU
|
1818002WL012533
|
GIRE ROHINI RAMBHAU
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GIREROHINIRAMBHAU
|
(000000)
|
|
61
|
GEORAI
|
MH-18-002-075-001/753
(MUDHAPURI)
|
1818002000NRG23020720220365535
|
06/07/2022
|
DATTA CHATRABHUJ GIRE
|
1818002WL012533
|
DATTA CHATRABHUJ GIRE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
DATTACHATRABHUJGIRE
|
(000000)
|
|
62
|
GEORAI
|
MH-18-002-075-001/755
(MUDHAPURI)
|
1818002000NRG23020720220365537
|
06/07/2022
|
ANIKESH VISHWAMBAR PANGARE
|
1818002WL012533
|
ANIKESH VISHWAMBAR PANGARE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
ANIKESHVISHWAMBARPANGARE
|
(000000)
|
|
63
|
GEORAI
|
MH-18-002-075-001/760
(MUDHAPURI)
|
1818002000NRG23020720220365542
|
06/07/2022
|
GANESH SARJERAO HATOTE
|
1818002WL012533
|
GANESH SARJERAO HATOTE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GANESHSARJERAOHATOTE
|
(000000)
|
|
64
|
GEORAI
|
MH-18-002-075-001/761
(MUDHAPURI)
|
1818002000NRG23020720220365543
|
06/07/2022
|
RAHUL SHIVAJI GAIKWAD
|
1818002WL012533
|
RAHUL SHIVAJI GAIKWAD
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAHULSHIVAJIGAIKWAD
|
(000000)
|
|
65
|
GEORAI
|
MH-18-002-075-001/762
(MUDHAPURI)
|
1818002000NRG23020720220365544
|
06/07/2022
|
SATISH ADINATH PANKHADE
|
1818002WL012533
|
SATISH ADINATH PANKHADE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SATISHADINATHPANKHADE
|
(000000)
|
|
66
|
GEORAI
|
MH-18-002-084-001/62
(DEVPIMPARI)
|
1818002000NRG23010720220359988
|
06/07/2022
|
PAVAN RAMESH GAWARE
|
1818002WL012346
|
PAVAN RAMESH GAWARE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
PAVANRAMESHGAWARE
|
(000000)
|
|
67
|
GEORAI
|
MH-18-002-084-001/635
(DEVPIMPARI)
|
1818002000NRG23010720220359989
|
06/07/2022
|
DADASAHEB BAPPASAHEB GAWARE
|
1818002WL012346
|
DADASAHEB BAPPASAHEB GAWARE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
DADASAHEBBAPPASAHEBGAWARE
|
(000000)
|
|
68
|
GEORAI
|
MH-18-002-084-001/668
(DEVPIMPARI)
|
1818002000NRG23010720220359990
|
06/07/2022
|
PARDESHI SANTOSH KAKASAHEB
|
1818002WL012346
|
PARDESHI SANTOSH KAKASAHEB
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
PARDESHISANTOSHKAKASAHEB
|
(000000)
|
|
69
|
GEORAI
|
MH-18-002-084-001/669
(DEVPIMPARI)
|
1818002000NRG23010720220359991
|
06/07/2022
|
RAM SUBHASH PARDESHI
|
1818002WL012346
|
RAM SUBHASH PARDESHI
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAMSUBHASHPARDESHI
|
(000000)
|
|
70
|
GEORAI
|
MH-18-002-084-001/670
(DEVPIMPARI)
|
1818002000NRG23010720220359992
|
06/07/2022
|
UMESH TIRTHRAJ LAKHE
|
1818002WL012346
|
UMESH TIRTHRAJ LAKHE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
UMESHTIRTHRAJLAKHE
|
(000000)
|
|
71
|
GEORAI
|
MH-18-002-084-001/671
(DEVPIMPARI)
|
1818002000NRG23010720220359993
|
06/07/2022
|
GORAKSHANATH DATTATRAY LAKHE
|
1818002WL012346
|
GORAKSHANATH DATTATRAY LAKHE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
GORAKSHANATHDATTATRAYLAKHE
|
(000000)
|
|
72
|
GEORAI
|
MH-18-002-113-001/483
(TAKADGOAN)
|
1818002000NRG23290620220346528
|
06/07/2022
|
Dnyaneshwar Navnath Chaudhari
|
1818002WL011874
|
Dnyaneshwar Navnath Chaudhari
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DnyaneshwarNavnathChaudhari
|
(000000)
|
|
73
|
GEORAI
|
MH-18-002-113-001/488
(TAKADGOAN)
|
1818002000NRG23290620220346531
|
06/07/2022
|
Nikita Bhausaheb Tambe
|
1818002WL011874
|
Nikita Bhausaheb Tambe
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
NikitaBhausahebTambe
|
(000000)
|
|
74
|
GEORAI
|
MH-18-002-113-001/496
(TAKADGOAN)
|
1818002000NRG23290620220346533
|
06/07/2022
|
SHANTA NAGNATH RAUT
|
1818002WL011874
|
SHANTA NAGNATH RAUT
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHANTANAGNATHRAUT
|
(000000)
|
|
75
|
GEORAI
|
MH-18-002-113-001/501
(TAKADGOAN)
|
1818002000NRG23290620220346539
|
06/07/2022
|
MANDA KALYAN JADHAV
|
1818002WL011874
|
MANDA KALYAN JADHAV
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANDAKALYANJADHAV
|
(000000)
|
|
76
|
GEORAI
|
MH-18-002-113-001/501
(TAKADGOAN)
|
1818002000NRG23290620220346541
|
06/07/2022
|
PRAKASH KALYAN JADHAV
|
1818002WL011874
|
PRAKASH KALYAN JADHAV
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
PRAKASHKALYANJADHAV
|
(000000)
|
|
77
|
GEORAI
|
MH-18-002-128-001/303
(DAITHAN)
|
1818002000NRG23040720220384037
|
06/07/2022
|
MASKE MACHINDRA BABURAO
|
1818002WL012981
|
MASKE MACHINDRA BABURAO
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
MASKEMACHINDRABABURAO
|
(000000)
|
|
78
|
GEORAI
|
MH-18-002-128-001/407
(DAITHAN)
|
1818002000NRG23040720220384044
|
06/07/2022
|
PANDIT NISHIKANT SURESH
|
1818002WL012982
|
PANDIT NISHIKANT SURESH
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
PANDITNISHIKANTSURESH
|
(000000)
|
|
79
|
GEORAI
|
MH-18-002-146-001/363
(BAGPIMPALGAON)
|
1818002000NRG23300620220354416
|
06/07/2022
|
MAYUR BHAUSAHEB LAGAD
|
1818002WL012168
|
MAYUR BHAUSAHEB LAGAD
|
00415
|
SBIN0003843
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
MAYURBHAUSAHEBLAGAD
|
(000000)
|
|
80
|
GEORAI
|
MH-18-002-301-001/119
(SANGAMJALGAON)
|
1818002000NRG23040720220379169
|
06/07/2022
|
GAVLI SHIVKANYA VASANT
|
1818002WL012897
|
GAVLI SHIVKANYA VASANT
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
GAVLISHIVKANYAVASANT
|
(000000)
|
|
81
|
GEORAI
|
MH-18-002-301-001/171
(SANGAMJALGAON)
|
1818002000NRG23040720220379170
|
06/07/2022
|
DATTASAHEB ANKUSHRAO SANGAM
|
1818002WL012897
|
DATTASAHEB ANKUSHRAO SANGAM
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
DATTASAHEBANKUSHRAOSANGAM
|
(000000)
|
|
82
|
GEORAI
|
MH-18-002-301-001/187
(SANGAMJALGAON)
|
1818002000NRG23040720220379171
|
06/07/2022
|
LAXMAN RAMBHAU WAGHMARE
|
1818002WL012897
|
LAXMAN RAMBHAU WAGHMARE
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
LAXMANRAMBHAUWAGHMARE
|
(000000)
|
|
83
|
GEORAI
|
MH-18-002-301-001/190
(SANGAMJALGAON)
|
1818002000NRG23040720220379172
|
06/07/2022
|
WAGHMARE KADAJI RAMBHAU
|
1818002WL012897
|
WAGHMARE KADAJI RAMBHAU
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
WAGHMAREKADAJIRAMBHAU
|
(000000)
|
|
84
|
GEORAI
|
MH-18-002-301-001/191
(SANGAMJALGAON)
|
1818002000NRG23040720220379174
|
06/07/2022
|
PRADIP TRIMBAK GAYKE
|
1818002WL012897
|
PRADIP TRIMBAK GAYKE
|
00415
|
SBIN0003843
|
512
|
512
|
Rejected
|
11/08/2022
|
|
413560084
|
No Such Account
|
|
|
|
85
|
GEORAI
|
MH-18-002-301-001/191
(SANGAMJALGAON)
|
1818002000NRG23040720220379173
|
06/07/2022
|
TRIMBAK VADAJI GAYKE
|
1818002WL012897
|
TRIMBAK VADAJI GAYKE
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
TRIMBAKVADAJIGAYKE
|
(000000)
|
|
86
|
GEORAI
|
MH-18-002-301-001/259
(SANGAMJALGAON)
|
1818002000NRG23040720220379175
|
06/07/2022
|
SUTULE DNYANOBA VITHOBA
|
1818002WL012897
|
SUTULE DNYANOBA VITHOBA
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUTULEDNYANOBAVITHOBA
|
(000000)
|
|
87
|
GEORAI
|
MH-18-002-301-001/259
(SANGAMJALGAON)
|
1818002000NRG23040720220379176
|
06/07/2022
|
SUTULE SHARAD DNYANOBA
|
1818002WL012897
|
SUTULE SHARAD DNYANOBA
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUTULESHARADDNYANOBA
|
(000000)
|
|
88
|
GEORAI
|
MH-18-002-301-001/280
(SANGAMJALGAON)
|
1818002000NRG23040720220379177
|
06/07/2022
|
SAVITA DATTASAHEB SANGAM
|
1818002WL012897
|
SAVITA DATTASAHEB SANGAM
|
00415
|
SBIN0003843
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SAVITADATTASAHEBSANGAM
|
(000000)
|
|
89
|
GEORAI
|
MH-18-002-338-001/25
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348215
|
06/07/2022
|
SACHIN BABAN SHERKAR
|
1818002WL011928
|
SACHIN BABAN SHERKAR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SACHINBABANSHERKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
90
|
GEORAI
|
MH-18-002-055-001/488
(KHAKEGAON)
|
1818002000NRG23040720220383995
|
06/07/2022
|
BHAUSAHEB PARMESHWAR AMTE
|
1818002WL012976
|
BHAUSAHEB PARMESHWAR AMTE
|
00415
|
SBIN0006164
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
BHAUSAHEBPARMESHWARAMTE
|
(000000)
|
|
91
|
GEORAI
|
MH-18-002-055-001/549
(KHAKEGAON)
|
1818002000NRG23040720220383998
|
06/07/2022
|
JIJA MADHUKAR AMTE
|
1818002WL012976
|
JIJA MADHUKAR AMTE
|
00415
|
SBIN0006164
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
JIJAMADHUKARAMTE
|
(000000)
|
|
92
|
GEORAI
|
MH-18-002-127-001/176
(GUNTEGAON)
|
1818002000NRG23040720220385702
|
06/07/2022
|
NARAYAN DAGADU LAHE
|
1818002WL013033
|
NARAYAN DAGADU LAHE
|
00415
|
SBIN0006164
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
NARAYANDAGADULAHE
|
(000000)
|
|
93
|
GEORAI
|
MH-18-002-127-001/343
(GUNTEGAON)
|
1818002000NRG23040720220385710
|
06/07/2022
|
PRAGATI MACHINDRA LAVHE
|
1818002WL013033
|
PRAGATI MACHINDRA LAVHE
|
00415
|
SBIN0006164
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
PRAGATIMACHINDRALAVHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-127-001/155
(GUNTEGAON)
|
1818002000NRG23040720220385696
|
06/07/2022
|
MACHANDRA KISAN LAVE
|
1818002WL013033
|
MACHANDRA KISAN LAVE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
MACHANDRAKISANLAVE
|
(000000)
|
|
95
|
GEORAI
|
MH-18-002-127-001/161
(GUNTEGAON)
|
1818002000NRG23040720220385699
|
06/07/2022
|
RANJANA BHAGWAN SHINDE
|
1818002WL013033
|
RANJANA BHAGWAN SHINDE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
RANJANABHAGWANSHINDE
|
(000000)
|
|
96
|
GEORAI
|
MH-18-002-127-001/176
(GUNTEGAON)
|
1818002000NRG23040720220385701
|
06/07/2022
|
RUKMIN NARAYAN LAHE
|
1818002WL013033
|
RUKMIN NARAYAN LAHE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
RUKMINNARAYANLAHE
|
(000000)
|
|
97
|
GEORAI
|
MH-18-002-127-001/177
(GUNTEGAON)
|
1818002000NRG23040720220385704
|
06/07/2022
|
ANURADHA BHAUSAHEB LAVE
|
1818002WL013033
|
ANURADHA BHAUSAHEB LAVE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
ANURADHABHAUSAHEBLAVE
|
(000000)
|
|
98
|
GEORAI
|
MH-18-002-127-001/177
(GUNTEGAON)
|
1818002000NRG23040720220385703
|
06/07/2022
|
BHAUSAHEB NARAYAN LAVE
|
1818002WL013033
|
BHAUSAHEB NARAYAN LAVE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
BHAUSAHEBNARAYANLAVE
|
(000000)
|
|
99
|
GEORAI
|
MH-18-002-127-001/300
(GUNTEGAON)
|
1818002000NRG23040720220385706
|
06/07/2022
|
LAVHE KAKASAHEB VISHWANATH
|
1818002WL013033
|
LAVHE KAKASAHEB VISHWANATH
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
LAVHEKAKASAHEBVISHWANATH
|
(000000)
|
|
100
|
GEORAI
|
MH-18-002-127-001/328
(GUNTEGAON)
|
1818002000NRG23040720220385707
|
06/07/2022
|
KHANDARE BHIMRAO RAMBHAU
|
1818002WL013033
|
KHANDARE BHIMRAO RAMBHAU
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
KHANDAREBHIMRAORAMBHAU
|
(000000)
|
|
101
|
GEORAI
|
MH-18-002-127-001/330
(GUNTEGAON)
|
1818002000NRG23040720220385708
|
06/07/2022
|
SAYAJI SAHEBRAO LAVE
|
1818002WL013033
|
SAYAJI SAHEBRAO LAVE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SAYAJISAHEBRAOLAVE
|
(000000)
|
|
102
|
GEORAI
|
MH-18-002-127-001/340
(GUNTEGAON)
|
1818002000NRG23040720220385709
|
06/07/2022
|
NAVNATH SUNIL KHANDARE
|
1818002WL013033
|
NAVNATH SUNIL KHANDARE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
NAVNATHSUNILKHANDARE
|
(000000)
|
|
103
|
GEORAI
|
MH-18-002-127-001/346
(GUNTEGAON)
|
1818002000NRG23040720220385712
|
06/07/2022
|
MANDA SAYAJI LAVHE
|
1818002WL013033
|
MANDA SAYAJI LAVHE
|
00415
|
SBIN0009333
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANDASAYAJILAVHE
|
(000000)
|
|
104
|
GEORAI
|
MH-18-002-127-001/357
(GUNTEGAON)
|
1818002000NRG23040720220385665
|
06/07/2022
|
KAKASAHEB VISHVANATH LAHVE
|
1818002WL013031
|
KAKASAHEB VISHVANATH LAHVE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
KAKASAHEBVISHVANATHLAHVE
|
(000000)
|
|
105
|
GEORAI
|
MH-18-002-127-001/357
(GUNTEGAON)
|
1818002000NRG23040720220385664
|
06/07/2022
|
KASTURBAI VISHVNATH LAHVE
|
1818002WL013031
|
KASTURBAI VISHVNATH LAHVE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
KASTURBAIVISHVNATHLAHVE
|
(000000)
|
|
106
|
GEORAI
|
MH-18-002-127-001/359
(GUNTEGAON)
|
1818002000NRG23040720220385666
|
06/07/2022
|
SWAPNIL RAJENDRA GORDE
|
1818002WL013031
|
SWAPNIL RAJENDRA GORDE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
SWAPNILRAJENDRAGORDE
|
(000000)
|
|
107
|
GEORAI
|
MH-18-002-127-001/360
(GUNTEGAON)
|
1818002000NRG23040720220385667
|
06/07/2022
|
BALU MADAN GORDE
|
1818002WL013031
|
BALU MADAN GORDE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
BALUMADANGORDE
|
(000000)
|
|
108
|
GEORAI
|
MH-18-002-127-001/361
(GUNTEGAON)
|
1818002000NRG23040720220385668
|
06/07/2022
|
NITABAI DILIP GORDE
|
1818002WL013031
|
NITABAI DILIP GORDE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
NITABAIDILIPGORDE
|
(000000)
|
|
109
|
GEORAI
|
MH-18-002-127-001/362
(GUNTEGAON)
|
1818002000NRG23040720220385671
|
06/07/2022
|
ANIKET DATTATRAY GORDE
|
1818002WL013031
|
ANIKET DATTATRAY GORDE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
ANIKETDATTATRAYGORDE
|
(000000)
|
|
110
|
GEORAI
|
MH-18-002-127-001/362
(GUNTEGAON)
|
1818002000NRG23040720220385669
|
06/07/2022
|
DATTATRAY SHRIMANT GORDE
|
1818002WL013031
|
DATTATRAY SHRIMANT GORDE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
DATTATRAYSHRIMANTGORDE
|
(000000)
|
|
111
|
GEORAI
|
MH-18-002-127-001/362
(GUNTEGAON)
|
1818002000NRG23040720220385670
|
06/07/2022
|
SANGITA DATTATRAY GORDE
|
1818002WL013031
|
SANGITA DATTATRAY GORDE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANGITADATTATRAYGORDE
|
(000000)
|
|
112
|
GEORAI
|
MH-18-002-127-001/363
(GUNTEGAON)
|
1818002000NRG23040720220385672
|
06/07/2022
|
AVINASH VIKRAM PURI
|
1818002WL013031
|
AVINASH VIKRAM PURI
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
AVINASHVIKRAMPURI
|
(000000)
|
|
113
|
GEORAI
|
MH-18-002-127-001/363
(GUNTEGAON)
|
1818002000NRG23040720220385673
|
06/07/2022
|
SHITAL VIKRAM PURI
|
1818002WL013031
|
SHITAL VIKRAM PURI
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHITALVIKRAMPURI
|
(000000)
|
|
114
|
GEORAI
|
MH-18-002-127-001/364
(GUNTEGAON)
|
1818002000NRG23040720220385674
|
06/07/2022
|
LAKSHMAN SAHEBRAO GHULE
|
1818002WL013031
|
LAKSHMAN SAHEBRAO GHULE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
LAKSHMANSAHEBRAOGHULE
|
(000000)
|
|
115
|
GEORAI
|
MH-18-002-127-001/365
(GUNTEGAON)
|
1818002000NRG23040720220385676
|
06/07/2022
|
DIKSHA RAGHUNATH KHANDARE
|
1818002WL013031
|
DIKSHA RAGHUNATH KHANDARE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
DIKSHARAGHUNATHKHANDARE
|
(000000)
|
|
116
|
GEORAI
|
MH-18-002-127-001/366
(GUNTEGAON)
|
1818002000NRG23040720220385677
|
06/07/2022
|
PUJA JALINDAR KHANDARE
|
1818002WL013031
|
PUJA JALINDAR KHANDARE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
PUJAJALINDARKHANDARE
|
(000000)
|
|
117
|
GEORAI
|
MH-18-002-127-001/367
(GUNTEGAON)
|
1818002000NRG23040720220385678
|
06/07/2022
|
SUKHDEV SHAHURAO KHANDARE
|
1818002WL013031
|
SUKHDEV SHAHURAO KHANDARE
|
00415
|
SBIN0009333
|
256
|
256
|
Rejected
|
11/08/2022
|
|
413560084
|
No Such Account
|
|
|
|
118
|
GEORAI
|
MH-18-002-127-001/367
(GUNTEGAON)
|
1818002000NRG23040720220385679
|
06/07/2022
|
UMA SUKHDEV KHANDARE
|
1818002WL013031
|
UMA SUKHDEV KHANDARE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
UMASUKHDEVKHANDARE
|
(000000)
|
|
119
|
GEORAI
|
MH-18-002-127-001/368
(GUNTEGAON)
|
1818002000NRG23040720220385680
|
06/07/2022
|
MANGAL VITHAL KHANDARE
|
1818002WL013031
|
MANGAL VITHAL KHANDARE
|
00415
|
SBIN0009333
|
256
|
256
|
Rejected
|
11/08/2022
|
|
413560084
|
No Such Account
|
|
|
|
120
|
GEORAI
|
MH-18-002-127-001/369
(GUNTEGAON)
|
1818002000NRG23040720220385681
|
06/07/2022
|
ASHOK NARAYAN LAHVE
|
1818002WL013031
|
ASHOK NARAYAN LAHVE
|
00415
|
SBIN0009333
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASHOKNARAYANLAHVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
121
|
GEORAI
|
MH-18-002-127-001/344
(GUNTEGAON)
|
1818002000NRG23040720220385711
|
06/07/2022
|
DNYANESHWAR BHAGWAN SHINDE
|
1818002WL013033
|
DNYANESHWAR BHAGWAN SHINDE
|
00415
|
SBIN0020014
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
DNYANESHWARBHAGWANSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
122
|
GEORAI
|
MH-18-002-075-001/751
(MUDHAPURI)
|
1818002000NRG23020720220365533
|
06/07/2022
|
SHAIKH MOHSIN ANIS
|
1818002WL012533
|
SHAIKH MOHSIN ANIS
|
00415
|
SBIN0020033
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHAIKHMOHSINANIS
|
(000000)
|
|
123
|
GEORAI
|
MH-18-002-075-001/759
(MUDHAPURI)
|
1818002000NRG23020720220365541
|
06/07/2022
|
NISHANT ANIL DHAKNE
|
1818002WL012533
|
NISHANT ANIL DHAKNE
|
00415
|
SBIN0020033
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
NISHANTANILDHAKNE
|
(000000)
|
|
124
|
GEORAI
|
MH-18-002-113-001/483
(TAKADGOAN)
|
1818002000NRG23290620220346526
|
06/07/2022
|
Navanath Yogaji Chaudhari
|
1818002WL011874
|
Navanath Yogaji Chaudhari
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
NavanathYogajiChaudhari
|
(000000)
|
|
125
|
GEORAI
|
MH-18-002-113-001/483
(TAKADGOAN)
|
1818002000NRG23290620220346527
|
06/07/2022
|
Rukamini Navanath Chaudhari
|
1818002WL011874
|
Rukamini Navanath Chaudhari
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RukaminiNavanathChaudhari
|
(000000)
|
|
126
|
GEORAI
|
MH-18-002-113-001/485
(TAKADGOAN)
|
1818002000NRG23290620220346530
|
06/07/2022
|
Godavari Vishnu Yadav
|
1818002WL011874
|
Godavari Vishnu Yadav
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
GodavariVishnuYadav
|
(000000)
|
|
127
|
GEORAI
|
MH-18-002-113-001/485
(TAKADGOAN)
|
1818002000NRG23290620220346529
|
06/07/2022
|
Vishnu Prlhad Yadav
|
1818002WL011874
|
Vishnu Prlhad Yadav
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
VishnuPrlhadYadav
|
(000000)
|
|
128
|
GEORAI
|
MH-18-002-113-001/496
(TAKADGOAN)
|
1818002000NRG23290620220346532
|
06/07/2022
|
NAGANATH LAXMAN RAUT
|
1818002WL011874
|
NAGANATH LAXMAN RAUT
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
NAGANATHLAXMANRAUT
|
(000000)
|
|
129
|
GEORAI
|
MH-18-002-113-001/496
(TAKADGOAN)
|
1818002000NRG23290620220346534
|
06/07/2022
|
SHAM NAGNATH RAUT
|
1818002WL011874
|
SHAM NAGNATH RAUT
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHAMNAGNATHRAUT
|
(000000)
|
|
130
|
GEORAI
|
MH-18-002-124-001/541
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376688
|
06/07/2022
|
ASHA MUKTARAM TAUR
|
1818002WL012820
|
ASHA MUKTARAM TAUR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASHAMUKTARAMTAUR
|
(000000)
|
|
131
|
GEORAI
|
MH-18-002-146-001/57
(BAGPIMPALGAON)
|
1818002000NRG23300620220354419
|
06/07/2022
|
LATTA RAMKISHAN JANKAR
|
1818002WL012168
|
LATTA RAMKISHAN JANKAR
|
00415
|
SBIN0020033
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
LATTARAMKISHANJANKAR
|
(000000)
|
|
132
|
GEORAI
|
MH-18-002-146-001/57
(BAGPIMPALGAON)
|
1818002000NRG23300620220354418
|
06/07/2022
|
RAMKISHAN ASHARUABA JANKAR
|
1818002WL012168
|
RAMKISHAN ASHARUABA JANKAR
|
00415
|
SBIN0020033
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAMKISHANASHARUABAJANKAR
|
(000000)
|
|
133
|
GEORAI
|
MH-18-002-146-001/72
(BAGPIMPALGAON)
|
1818002000NRG23300620220354421
|
06/07/2022
|
SAGARBAI SHIDU MUGUTRAO
|
1818002WL012168
|
SAGARBAI SHIDU MUGUTRAO
|
00415
|
SBIN0020033
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
SAGARBAISHIDUMUGUTRAO
|
(000000)
|
|
134
|
GEORAI
|
MH-18-002-146-001/72
(BAGPIMPALGAON)
|
1818002000NRG23300620220354420
|
06/07/2022
|
SHIDU SHAMRAO MUGUTRAO
|
1818002WL012168
|
SHIDU SHAMRAO MUGUTRAO
|
00415
|
SBIN0020033
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHIDUSHAMRAOMUGUTRAO
|
(000000)
|
|
135
|
GEORAI
|
MH-18-002-146-001/813
(BAGPIMPALGAON)
|
1818002000NRG23300620220354422
|
06/07/2022
|
BABASAHEB DATU LAGAD
|
1818002WL012168
|
BABASAHEB DATU LAGAD
|
00415
|
SBIN0020033
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
BABASAHEBDATULAGAD
|
(000000)
|
|
136
|
GEORAI
|
MH-18-002-146-001/813
(BAGPIMPALGAON)
|
1818002000NRG23300620220354423
|
06/07/2022
|
VISHAL BABASAHEB LAGAD
|
1818002WL012168
|
VISHAL BABASAHEB LAGAD
|
00415
|
SBIN0020033
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
VISHALBABASAHEBLAGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
137
|
GEORAI
|
MH-18-002-014-002/347
(BHEND (KHU))
|
1818002000NRG23020720220372915
|
06/07/2022
|
DEVENDRA RAOSAHEB KHETRE
|
1818002WL012735
|
DEVENDRA RAOSAHEB KHETRE
|
00415
|
SBIN0020418
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DEVENDRARAOSAHEBKHETRE
|
(000000)
|
|
138
|
GEORAI
|
MH-18-002-014-002/347
(BHEND (KHU))
|
1818002000NRG23020720220372914
|
06/07/2022
|
PARTHIBA RAOSAHEB KHETRE
|
1818002WL012735
|
PARTHIBA RAOSAHEB KHETRE
|
00415
|
SBIN0020418
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
PARTHIBARAOSAHEBKHETRE
|
(000000)
|
|
139
|
GEORAI
|
MH-18-002-014-002/347
(BHEND (KHU))
|
1818002000NRG23020720220372916
|
06/07/2022
|
VIRENDRA RAOSAHEB KHETRE
|
1818002WL012735
|
VIRENDRA RAOSAHEB KHETRE
|
00415
|
SBIN0020418
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
VIRENDRARAOSAHEBKHETRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
140
|
GEORAI
|
MH-18-002-075-001/763
(MUDHAPURI)
|
1818002000NRG23020720220365545
|
06/07/2022
|
SANGRAM SUBHASH SHENDGE
|
1818002WL012533
|
SANGRAM SUBHASH SHENDGE
|
00415
|
SBIN0020420
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANGRAMSUBHASHSHENDGE
|
(000000)
|
|
141
|
GEORAI
|
MH-18-002-113-001/501
(TAKADGOAN)
|
1818002000NRG23290620220346540
|
06/07/2022
|
ASHOK KALYAN JADHAV
|
1818002WL011874
|
ASHOK KALYAN JADHAV
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASHOKKALYANJADHAV
|
(000000)
|
|
142
|
GEORAI
|
MH-18-002-113-001/501
(TAKADGOAN)
|
1818002000NRG23290620220346542
|
06/07/2022
|
NASHIK KALYAN JADHAV
|
1818002WL011874
|
NASHIK KALYAN JADHAV
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
NASHIKKALYANJADHAV
|
(000000)
|
|
143
|
GEORAI
|
MH-18-002-127-001/244
(GUNTEGAON)
|
1818002000NRG23040720220385663
|
06/07/2022
|
GORDE AKSHAY MADANRAO
|
1818002WL013031
|
GORDE AKSHAY MADANRAO
|
00415
|
SBIN0020420
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
GORDEAKSHAYMADANRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
144
|
GEORAI
|
MH-18-002-014-001/397
(BHEND (KHU))
|
1818002000NRG23020720220372911
|
06/07/2022
|
SHRIRAM SONA PANDIT
|
1818002WL012735
|
SHRIRAM SONA PANDIT
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHRIRAMSONAPANDIT
|
(000000)
|
|
145
|
GEORAI
|
MH-18-002-014-001/398
(BHEND (KHU))
|
1818002000NRG23020720220372912
|
06/07/2022
|
SANDHYA AMOL PANDIT
|
1818002WL012735
|
SANDHYA AMOL PANDIT
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANDHYAAMOLPANDIT
|
(000000)
|
|
146
|
GEORAI
|
MH-18-002-014-001/399
(BHEND (KHU))
|
1818002000NRG23020720220372913
|
06/07/2022
|
ALKA KACHARU NAVGIRE
|
1818002WL012735
|
ALKA KACHARU NAVGIRE
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ALKAKACHARUNAVGIRE
|
(000000)
|
|
147
|
GEORAI
|
MH-18-002-014-002/347
(BHEND (KHU))
|
1818002000NRG23020720220372917
|
06/07/2022
|
PALLAVI RAOSAHEB KHETRE
|
1818002WL012735
|
PALLAVI RAOSAHEB KHETRE
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
PALLAVIRAOSAHEBKHETRE
|
(000000)
|
|
148
|
GEORAI
|
MH-18-002-364-001/523
(VAHEGAON (AA))
|
1818002000NRG23040720220378788
|
06/07/2022
|
DATTATRAY UTTAM RAUT
|
1818002WL012878
|
DATTATRAY UTTAM RAUT
|
00415
|
SBIN0020619
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
DATTATRAYUTTAMRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
149
|
GEORAI
|
MH-18-002-055-001/524
(KHAKEGAON)
|
1818002000NRG23040720220383996
|
06/07/2022
|
BHAUSAHEB SHIVAJI AHER
|
1818002WL012976
|
BHAUSAHEB SHIVAJI AHER
|
00468
|
UBIN0556751
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
BHAUSAHEBSHIVAJIAHER
|
(000000)
|
|
150
|
GEORAI
|
MH-18-002-055-001/524
(KHAKEGAON)
|
1818002000NRG23040720220383997
|
06/07/2022
|
SAVITA BHAUSAHEB AHER
|
1818002WL012976
|
SAVITA BHAUSAHEB AHER
|
00468
|
UBIN0556751
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
SAVITABHAUSAHEBAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
151
|
GEORAI
|
MH-18-002-075-001/13
(MUDHAPURI)
|
1818002000NRG23020720220365514
|
06/07/2022
|
HATOTE MAHADEV VIKRAM
|
1818002WL012533
|
HATOTE MAHADEV VIKRAM
|
00666
|
IDFB0040101
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
HATOTEMAHADEVVIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
152
|
GEORAI
|
MH-18-002-014-001/319
(BHEND (KHU))
|
1818002000NRG23020720220372907
|
06/07/2022
|
BHARAT GOPINATH RAUT
|
1818002WL012735
|
BHARAT GOPINATH RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BHARATGOPINATHRAUT
|
(000000)
|
|
153
|
GEORAI
|
MH-18-002-014-001/319
(BHEND (KHU))
|
1818002000NRG23020720220372908
|
06/07/2022
|
HANUMAN BHARAT RAUT
|
1818002WL012735
|
HANUMAN BHARAT RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
HANUMANBHARATRAUT
|
(000000)
|
|
154
|
GEORAI
|
MH-18-002-205-001/132
(LUKHAMASLA)
|
1818002000NRG23220620220312548
|
06/07/2022
|
JIJA KISAN PAUL
|
1818002WL010796
|
JIJA KISAN PAUL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
JIJAKISANPAUL
|
(000000)
|
|
155
|
GEORAI
|
MH-18-002-205-001/132
(LUKHAMASLA)
|
1818002000NRG23220620220312549
|
06/07/2022
|
RUKHIMAN JIJA PAUL
|
1818002WL010796
|
RUKHIMAN JIJA PAUL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RUKHIMANJIJAPAUL
|
(000000)
|
|
156
|
GEORAI
|
MH-18-002-205-001/273
(LUKHAMASLA)
|
1818002000NRG23220620220312569
|
06/07/2022
|
PRAYAGABAI GANGADHAR MALATKAR
|
1818002WL010796
|
PRAYAGABAI GANGADHAR MALATKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
PRAYAGABAIGANGADHARMALATKAR
|
(000000)
|
|
157
|
GEORAI
|
MH-18-002-205-001/273
(LUKHAMASLA)
|
1818002000NRG23220620220312568
|
06/07/2022
|
SOMANATH SONAJI MALATKAR
|
1818002WL010796
|
SOMANATH SONAJI MALATKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SOMANATHSONAJIMALATKAR
|
(000000)
|
|
158
|
GEORAI
|
MH-18-002-205-001/34
(LUKHAMASLA)
|
1818002000NRG23220620220312571
|
06/07/2022
|
BHAGWAN SATWA PAWAR
|
1818002WL010796
|
BHAGWAN SATWA PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BHAGWANSATWAPAWAR
|
(000000)
|
|
159
|
GEORAI
|
MH-18-002-205-001/43
(LUKHAMASLA)
|
1818002000NRG23220620220312577
|
06/07/2022
|
ASHOK ANKUSH WAGHMARE
|
1818002WL010796
|
ASHOK ANKUSH WAGHMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASHOKANKUSHWAGHMARE
|
(000000)
|
|
160
|
GEORAI
|
MH-18-002-205-001/43
(LUKHAMASLA)
|
1818002000NRG23220620220312578
|
06/07/2022
|
SANTOSH ANKUSH WAGHMARE
|
1818002WL010796
|
SANTOSH ANKUSH WAGHMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANTOSHANKUSHWAGHMARE
|
(000000)
|
|
161
|
GEORAI
|
MH-18-002-205-001/43
(LUKHAMASLA)
|
1818002000NRG23220620220312576
|
06/07/2022
|
SUMANBAI ANKUSH WAGHMARE
|
1818002WL010796
|
SUMANBAI ANKUSH WAGHMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUMANBAIANKUSHWAGHMARE
|
(000000)
|
|
162
|
GEORAI
|
MH-18-002-205-001/465
(LUKHAMASLA)
|
1818002000NRG23220620220312580
|
06/07/2022
|
BABASAHEB RAMRAO KALE
|
1818002WL010796
|
BABASAHEB RAMRAO KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BABASAHEBRAMRAOKALE
|
(000000)
|
|
163
|
GEORAI
|
MH-18-002-205-001/465
(LUKHAMASLA)
|
1818002000NRG23220620220312583
|
06/07/2022
|
DATTATRAY BABASAHEB KALE
|
1818002WL010796
|
DATTATRAY BABASAHEB KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DATTATRAYBABASAHEBKALE
|
(000000)
|
|
164
|
GEORAI
|
MH-18-002-205-001/465
(LUKHAMASLA)
|
1818002000NRG23220620220312581
|
06/07/2022
|
JIJASAHEB BABASAHEB KALE
|
1818002WL010796
|
JIJASAHEB BABASAHEB KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
JIJASAHEBBABASAHEBKALE
|
(000000)
|
|
165
|
GEORAI
|
MH-18-002-205-001/465
(LUKHAMASLA)
|
1818002000NRG23220620220312582
|
06/07/2022
|
SANGITA JIJASAHEB KALE
|
1818002WL010796
|
SANGITA JIJASAHEB KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANGITAJIJASAHEBKALE
|
(000000)
|
|
166
|
GEORAI
|
MH-18-002-205-001/470
(LUKHAMASLA)
|
1818002000NRG23220620220312586
|
06/07/2022
|
DATTA BHASKAR KALE
|
1818002WL010796
|
DATTA BHASKAR KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DATTABHASKARKALE
|
(000000)
|
|
167
|
GEORAI
|
MH-18-002-205-001/470
(LUKHAMASLA)
|
1818002000NRG23220620220312585
|
06/07/2022
|
SUREKHA BHASKAR KALE
|
1818002WL010796
|
SUREKHA BHASKAR KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUREKHABHASKARKALE
|
(000000)
|
|
168
|
GEORAI
|
MH-18-002-205-001/512
(LUKHAMASLA)
|
1818002000NRG23220620220312589
|
06/07/2022
|
MIRA RAMESHWAR SHENDGE
|
1818002WL010796
|
MIRA RAMESHWAR SHENDGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MIRARAMESHWARSHENDGE
|
(000000)
|
|
169
|
GEORAI
|
MH-18-002-205-001/512
(LUKHAMASLA)
|
1818002000NRG23220620220312588
|
06/07/2022
|
RAMESHWAR BALIRAM SHENDGE
|
1818002WL010796
|
RAMESHWAR BALIRAM SHENDGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAMESHWARBALIRAMSHENDGE
|
(000000)
|
|
170
|
GEORAI
|
MH-18-002-205-001/520
(LUKHAMASLA)
|
1818002000NRG23220620220312591
|
06/07/2022
|
MANGAL ASHOK JADHAV
|
1818002WL010796
|
MANGAL ASHOK JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANGALASHOKJADHAV
|
(000000)
|
|
171
|
GEORAI
|
MH-18-002-205-001/520
(LUKHAMASLA)
|
1818002000NRG23220620220312590
|
06/07/2022
|
SANTOSH ASHOK JADHAV
|
1818002WL010796
|
SANTOSH ASHOK JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANTOSHASHOKJADHAV
|
(000000)
|
|
172
|
GEORAI
|
MH-18-002-205-001/522
(LUKHAMASLA)
|
1818002000NRG23220620220312593
|
06/07/2022
|
ASHVINI SURESH KALE
|
1818002WL010796
|
ASHVINI SURESH KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASHVINISURESHKALE
|
(000000)
|
|
173
|
GEORAI
|
MH-18-002-205-001/522
(LUKHAMASLA)
|
1818002000NRG23220620220312592
|
06/07/2022
|
BEBITAI JANARDHAN KALE
|
1818002WL010796
|
BEBITAI JANARDHAN KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BEBITAIJANARDHANKALE
|
(000000)
|
|
174
|
GEORAI
|
MH-18-002-205-001/59
(LUKHAMASLA)
|
1818002000NRG23220620220312597
|
06/07/2022
|
BABAN AMRUTA RAUT
|
1818002WL010796
|
BABAN AMRUTA RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BABANAMRUTARAUT
|
(000000)
|
|
175
|
GEORAI
|
MH-18-002-205-001/59
(LUKHAMASLA)
|
1818002000NRG23220620220312598
|
06/07/2022
|
KRUSHNA BABAN RAUT
|
1818002WL010796
|
KRUSHNA BABAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
KRUSHNABABANRAUT
|
(000000)
|
|
176
|
GEORAI
|
MH-18-002-205-001/603
(LUKHAMASLA)
|
1818002000NRG23220620220312601
|
06/07/2022
|
KAVERI RAMESHVAR HULGE
|
1818002WL010796
|
KAVERI RAMESHVAR HULGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
KAVERIRAMESHVARHULGE
|
(000000)
|
|
177
|
GEORAI
|
MH-18-002-205-001/603
(LUKHAMASLA)
|
1818002000NRG23220620220312600
|
06/07/2022
|
RAMESHVAR TUKARAM HULGE
|
1818002WL010796
|
RAMESHVAR TUKARAM HULGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAMESHVARTUKARAMHULGE
|
(000000)
|
|
178
|
GEORAI
|
MH-18-002-205-001/611
(LUKHAMASLA)
|
1818002000NRG23220620220312602
|
06/07/2022
|
BANDU VITHAL BARG
|
1818002WL010796
|
BANDU VITHAL BARG
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BANDUVITHALBARG
|
(000000)
|
|
179
|
GEORAI
|
MH-18-002-205-001/611
(LUKHAMASLA)
|
1818002000NRG23220620220312604
|
06/07/2022
|
SHAKUNTALA BANDU BARG
|
1818002WL010796
|
SHAKUNTALA BANDU BARG
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHAKUNTALABANDUBARG
|
(000000)
|
|
180
|
GEORAI
|
MH-18-002-205-001/611
(LUKHAMASLA)
|
1818002000NRG23220620220312603
|
06/07/2022
|
SITARAM VITHAL BARG
|
1818002WL010796
|
SITARAM VITHAL BARG
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SITARAMVITHALBARG
|
(000000)
|
|
181
|
GEORAI
|
MH-18-002-205-001/615
(LUKHAMASLA)
|
1818002000NRG23220620220312609
|
06/07/2022
|
BALU SHIRIHARI BHAVLE
|
1818002WL010796
|
BALU SHIRIHARI BHAVLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
BALUSHIRIHARIBHAVLE
|
(000000)
|
|
182
|
GEORAI
|
MH-18-002-205-001/615
(LUKHAMASLA)
|
1818002000NRG23220620220312610
|
06/07/2022
|
DWARKA BALU BHAVLE
|
1818002WL010796
|
DWARKA BALU BHAVLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DWARKABALUBHAVLE
|
(000000)
|
|
183
|
GEORAI
|
MH-18-002-205-001/615
(LUKHAMASLA)
|
1818002000NRG23220620220312608
|
06/07/2022
|
DWARKA TULSHIRAM BHAVLE
|
1818002WL010796
|
DWARKA TULSHIRAM BHAVLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DWARKATULSHIRAMBHAVLE
|
(000000)
|
|
184
|
GEORAI
|
MH-18-002-205-001/615
(LUKHAMASLA)
|
1818002000NRG23220620220312606
|
06/07/2022
|
LAXMI SHIRIHARI BHAVLE
|
1818002WL010796
|
LAXMI SHIRIHARI BHAVLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
LAXMISHIRIHARIBHAVLE
|
(000000)
|
|
185
|
GEORAI
|
MH-18-002-205-001/615
(LUKHAMASLA)
|
1818002000NRG23220620220312605
|
06/07/2022
|
SHIRIHARI LAXMAN BHAVLE
|
1818002WL010796
|
SHIRIHARI LAXMAN BHAVLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHIRIHARILAXMANBHAVLE
|
(000000)
|
|
186
|
GEORAI
|
MH-18-002-205-001/615
(LUKHAMASLA)
|
1818002000NRG23220620220312607
|
06/07/2022
|
TULSHIRAM SHIRIHARI BHAVLE
|
1818002WL010796
|
TULSHIRAM SHIRIHARI BHAVLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
TULSHIRAMSHIRIHARIBHAVLE
|
(000000)
|
|
187
|
GEORAI
|
MH-18-002-205-001/626
(LUKHAMASLA)
|
1818002000NRG23220620220312612
|
06/07/2022
|
CHAYA SANTOSH SHENDGE
|
1818002WL010796
|
CHAYA SANTOSH SHENDGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
CHAYASANTOSHSHENDGE
|
(000000)
|
|
188
|
GEORAI
|
MH-18-002-205-001/626
(LUKHAMASLA)
|
1818002000NRG23220620220312611
|
06/07/2022
|
MINABAI VISHAMBAR SHENDGE
|
1818002WL010796
|
MINABAI VISHAMBAR SHENDGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MINABAIVISHAMBARSHENDGE
|
(000000)
|
|
189
|
GEORAI
|
MH-18-002-283-001/369
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379207
|
06/07/2022
|
JAFAR USMAN KURESHI
|
1818002WL012900
|
JAFAR USMAN KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
JAFARUSMANKURESHI
|
(000000)
|
|
190
|
GEORAI
|
MH-18-002-283-001/378
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379208
|
06/07/2022
|
SAMAD AHMAD KURESHI
|
1818002WL012900
|
SAMAD AHMAD KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SAMADAHMADKURESHI
|
(000000)
|
|
191
|
GEORAI
|
MH-18-002-283-001/400
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379209
|
06/07/2022
|
HASINABI TAHER KURESHI
|
1818002WL012900
|
HASINABI TAHER KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
HASINABITAHERKURESHI
|
(000000)
|
|
192
|
GEORAI
|
MH-18-002-283-001/580
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379210
|
06/07/2022
|
ASIYA NASIR SHAIKH
|
1818002WL012900
|
ASIYA NASIR SHAIKH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASIYANASIRSHAIKH
|
(000000)
|
|
193
|
GEORAI
|
MH-18-002-283-001/599
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379211
|
06/07/2022
|
SADEK IBRAHIM SHAIKH
|
1818002WL012900
|
SADEK IBRAHIM SHAIKH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SADEKIBRAHIMSHAIKH
|
(000000)
|
|
194
|
GEORAI
|
MH-18-002-283-001/631
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379212
|
06/07/2022
|
SULTANA AHMAD KURESHI
|
1818002WL012900
|
SULTANA AHMAD KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SULTANAAHMADKURESHI
|
(000000)
|
|
195
|
GEORAI
|
MH-18-002-283-001/733
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379213
|
06/07/2022
|
RAJENDRA DNYANDEV SHINDE
|
1818002WL012900
|
RAJENDRA DNYANDEV SHINDE
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAJENDRADNYANDEVSHINDE
|
(000000)
|
|
196
|
GEORAI
|
MH-18-002-283-001/734
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379214
|
06/07/2022
|
SOHEB NASER BAGWAN
|
1818002WL012900
|
SOHEB NASER BAGWAN
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SOHEBNASERBAGWAN
|
(000000)
|
|
197
|
GEORAI
|
MH-18-002-283-001/735
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379215
|
06/07/2022
|
ALIM TAHER KURESHI
|
1818002WL012900
|
ALIM TAHER KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
ALIMTAHERKURESHI
|
(000000)
|
|
198
|
GEORAI
|
MH-18-002-283-001/736
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379216
|
06/07/2022
|
SALMAN SAMAD KURESHI
|
1818002WL012900
|
SALMAN SAMAD KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SALMANSAMADKURESHI
|
(000000)
|
|
199
|
GEORAI
|
MH-18-002-283-001/737
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379217
|
06/07/2022
|
VISHWANATH MOHAN CHAVAN
|
1818002WL012900
|
VISHWANATH MOHAN CHAVAN
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
VISHWANATHMOHANCHAVAN
|
(000000)
|
|
200
|
GEORAI
|
MH-18-002-283-001/738
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379218
|
06/07/2022
|
HINA ASLAM SHAIKH
|
1818002WL012900
|
HINA ASLAM SHAIKH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
HINAASLAMSHAIKH
|
(000000)
|
|
201
|
GEORAI
|
MH-18-002-283-001/739
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379219
|
06/07/2022
|
NADBI SAMAD KURESHI
|
1818002WL012900
|
NADBI SAMAD KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
NADBISAMADKURESHI
|
(000000)
|
|
202
|
GEORAI
|
MH-18-002-283-001/740
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379220
|
06/07/2022
|
AKBARI BABU SHAIKH
|
1818002WL012900
|
AKBARI BABU SHAIKH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
AKBARIBABUSHAIKH
|
(000000)
|
|
203
|
GEORAI
|
MH-18-002-283-001/741
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379221
|
06/07/2022
|
ASHIYA JAVED KURESHI
|
1818002WL012900
|
ASHIYA JAVED KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
ASHIYAJAVEDKURESHI
|
(000000)
|
|
204
|
GEORAI
|
MH-18-002-283-001/742
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379222
|
06/07/2022
|
NAJAMA GAFAR KURESHI
|
1818002WL012900
|
NAJAMA GAFAR KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
NAJAMAGAFARKURESHI
|
(000000)
|
|
205
|
GEORAI
|
MH-18-002-283-001/743
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379223
|
06/07/2022
|
PARVIN GAUS KURESHI
|
1818002WL012900
|
PARVIN GAUS KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Rejected
|
11/08/2022
|
|
413560084
|
A/c Blocked or Frozen
|
|
|
|
206
|
GEORAI
|
MH-18-002-283-001/744
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379224
|
06/07/2022
|
SABERA AHAMAD KURESHI
|
1818002WL012900
|
SABERA AHAMAD KURESHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
SABERAAHAMADKURESHI
|
(000000)
|
|
207
|
GEORAI
|
MH-18-002-283-001/745
(RAKSHASBHUVAN)
|
1818002000NRG23040720220379225
|
06/07/2022
|
JAMIL JAVED SHAIKH
|
1818002WL012900
|
JAMIL JAVED SHAIKH
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/08/2022
|
|
413560084
|
|
JAMILJAVEDSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
208
|
GEORAI
|
MH-18-002-113-001/500
(TAKADGOAN)
|
1818002000NRG23290620220346538
|
06/07/2022
|
RAMESHWAR LAXMAN PAWAR
|
1818002WL011874
|
RAMESHWAR LAXMAN PAWAR
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RAMESHWARLAXMANPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
209
|
GEORAI
|
MH-18-002-055-001/220
(KHAKEGAON)
|
1818002000NRG23040720220383990
|
06/07/2022
|
AHER GAUTAM JAGANNATH
|
1818002WL012976
|
AHER GAUTAM JAGANNATH
|
1143
|
MAHG0004521
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
AHERGAUTAMJAGANNATH
|
(000000)
|
|
210
|
GEORAI
|
MH-18-002-055-001/220
(KHAKEGAON)
|
1818002000NRG23040720220383991
|
06/07/2022
|
AHER NANDABAI JAGANNATH
|
1818002WL012976
|
AHER NANDABAI JAGANNATH
|
1143
|
MAHG0004521
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
AHERNANDABAIJAGANNATH
|
(000000)
|
|
211
|
GEORAI
|
MH-18-002-055-001/362
(KHAKEGAON)
|
1818002000NRG23040720220383994
|
06/07/2022
|
NARVADE ARUNA RAMESHWAR
|
1818002WL012976
|
NARVADE ARUNA RAMESHWAR
|
1143
|
MAHG0004521
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
NARVADEARUNARAMESHWAR
|
(000000)
|
|
212
|
GEORAI
|
MH-18-002-055-001/362
(KHAKEGAON)
|
1818002000NRG23040720220383993
|
06/07/2022
|
NARVADE RAMESHWAR BABASAHEB
|
1818002WL012976
|
NARVADE RAMESHWAR BABASAHEB
|
1143
|
MAHG0004521
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
NARVADERAMESHWARBABASAHEB
|
(000000)
|
|
213
|
GEORAI
|
MH-18-002-055-001/550
(KHAKEGAON)
|
1818002000NRG23040720220383999
|
06/07/2022
|
SUNIL BHANUDAS SHINDE
|
1818002WL012976
|
SUNIL BHANUDAS SHINDE
|
1143
|
MAHG0004521
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUNILBHANUDASSHINDE
|
(000000)
|
|
214
|
GEORAI
|
MH-18-002-055-001/558
(KHAKEGAON)
|
1818002000NRG23040720220384000
|
06/07/2022
|
MANOHAR PIRAJI AMTE
|
1818002WL012976
|
MANOHAR PIRAJI AMTE
|
1143
|
MAHG0004521
|
256
|
256
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANOHARPIRAJIAMTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
215
|
GEORAI
|
MH-18-002-124-001/215
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376694
|
06/07/2022
|
TAUR MAHESH MUKTARAM
|
1818002WL012821
|
TAUR MAHESH MUKTARAM
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
TAURMAHESHMUKTARAM
|
(000000)
|
|
216
|
GEORAI
|
MH-18-002-124-001/246
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376700
|
06/07/2022
|
SHARDA UTTAM TAUR
|
1818002WL012821
|
SHARDA UTTAM TAUR
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SHARDAUTTAMTAUR
|
(000000)
|
|
217
|
GEORAI
|
MH-18-002-124-001/247
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376701
|
06/07/2022
|
DNYANESHWAR BABASAHEB TAUR
|
1818002WL012821
|
DNYANESHWAR BABASAHEB TAUR
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DNYANESHWARBABASAHEBTAUR
|
(000000)
|
|
218
|
GEORAI
|
MH-18-002-124-001/250
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376703
|
06/07/2022
|
Santosh Baburao Taur
|
1818002WL012821
|
Santosh Baburao Taur
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
SantoshBaburaoTaur
|
(000000)
|
|
219
|
GEORAI
|
MH-18-002-124-001/250
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376704
|
06/07/2022
|
shobha Santosh Taur
|
1818002WL012821
|
shobha Santosh Taur
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
shobhaSantoshTaur
|
(000000)
|
|
220
|
GEORAI
|
MH-18-002-124-001/263
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376710
|
06/07/2022
|
Vachith Tatya Taur
|
1818002WL012821
|
Vachith Tatya Taur
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
VachithTatyaTaur
|
(000000)
|
|
221
|
GEORAI
|
MH-18-002-124-001/267-A
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376679
|
06/07/2022
|
Renuka Jalindar Bharati
|
1818002WL012820
|
Renuka Jalindar Bharati
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
RenukaJalindarBharati
|
(000000)
|
|
222
|
GEORAI
|
MH-18-002-124-001/84
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376689
|
06/07/2022
|
GORAKH ASARAM BHARTI
|
1818002WL012820
|
GORAKH ASARAM BHARTI
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
GORAKHASARAMBHARTI
|
(000000)
|
|
223
|
GEORAI
|
MH-18-002-124-001/88
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376690
|
06/07/2022
|
KALYAN ASARAM TAUR
|
1818002WL012820
|
KALYAN ASARAM TAUR
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
KALYANASARAMTAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
224
|
GEORAI
|
MH-18-002-058-001/134
(CHAVANWADI)
|
1818002000NRG23050720220385732
|
06/07/2022
|
JAYRAM RAHKISHN MORE
|
1818002WL013035
|
JAYRAM RAHKISHN MORE
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
JAYRAMRAHKISHNMORE
|
(000000)
|
|
225
|
GEORAI
|
MH-18-002-058-001/134
(CHAVANWADI)
|
1818002000NRG23050720220385733
|
06/07/2022
|
SANTABAI JAYRAM MORE
|
1818002WL013035
|
SANTABAI JAYRAM MORE
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANTABAIJAYRAMMORE
|
(000000)
|
|
226
|
GEORAI
|
MH-18-002-058-001/162
(CHAVANWADI)
|
1818002000NRG23050720220385735
|
06/07/2022
|
MANISHA VEJINAT JAGDHALE
|
1818002WL013035
|
MANISHA VEJINAT JAGDHALE
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANISHAVEJINATJAGDHALE
|
(000000)
|
|
227
|
GEORAI
|
MH-18-002-058-001/162
(CHAVANWADI)
|
1818002000NRG23050720220385734
|
06/07/2022
|
VEJINAT ATMARAM JAGDHALE
|
1818002WL013035
|
VEJINAT ATMARAM JAGDHALE
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
VEJINATATMARAMJAGDHALE
|
(000000)
|
|
228
|
GEORAI
|
MH-18-002-058-001/28
(CHAVANWADI)
|
1818002000NRG23050720220385736
|
06/07/2022
|
NANDU LAHANU PAWAR
|
1818002WL013035
|
NANDU LAHANU PAWAR
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
NANDULAHANUPAWAR
|
(000000)
|
|
229
|
GEORAI
|
MH-18-002-058-001/28
(CHAVANWADI)
|
1818002000NRG23050720220385737
|
06/07/2022
|
USHA NANDU PAWAR
|
1818002WL013035
|
USHA NANDU PAWAR
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
USHANANDUPAWAR
|
(000000)
|
|
230
|
GEORAI
|
MH-18-002-058-001/54
(CHAVANWADI)
|
1818002000NRG23050720220385738
|
06/07/2022
|
PRAKASH ASHRUBA SHELKE
|
1818002WL013035
|
PRAKASH ASHRUBA SHELKE
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
PRAKASHASHRUBASHELKE
|
(000000)
|
|
231
|
GEORAI
|
MH-18-002-058-001/71
(CHAVANWADI)
|
1818002000NRG23050720220385739
|
06/07/2022
|
HARIBHAO LALU KHOPADE
|
1818002WL013035
|
HARIBHAO LALU KHOPADE
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
HARIBHAOLALUKHOPADE
|
(000000)
|
|
232
|
GEORAI
|
MH-18-002-058-001/76
(CHAVANWADI)
|
1818002000NRG23050720220385740
|
06/07/2022
|
TULASIRAM BABURAO KOKATE
|
1818002WL013035
|
TULASIRAM BABURAO KOKATE
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
TULASIRAMBABURAOKOKATE
|
(000000)
|
|
233
|
GEORAI
|
MH-18-002-058-001/78
(CHAVANWADI)
|
1818002000NRG23050720220385741
|
06/07/2022
|
SUDHAM BAPURAO RAUT
|
1818002WL013035
|
SUDHAM BAPURAO RAUT
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUDHAMBAPURAORAUT
|
(000000)
|
|
234
|
GEORAI
|
MH-18-002-058-001/78
(CHAVANWADI)
|
1818002000NRG23050720220385742
|
06/07/2022
|
SUMITRA SUDHAM RAUT
|
1818002WL013035
|
SUMITRA SUDHAM RAUT
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
SUMITRASUDHAMRAUT
|
(000000)
|
|
235
|
GEORAI
|
MH-18-002-058-001/96
(CHAVANWADI)
|
1818002000NRG23050720220385743
|
06/07/2022
|
KISAN SHANKAR SHELAKER
|
1818002WL013035
|
KISAN SHANKAR SHELAKER
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413560084
|
|
KISANSHANKARSHELAKER
|
(000000)
|
|
236
|
GEORAI
|
MH-18-002-075-001/754
(MUDHAPURI)
|
1818002000NRG23020720220365536
|
06/07/2022
|
SANTOSH CHANDRASEN BORADE
|
1818002WL012533
|
SANTOSH CHANDRASEN BORADE
|
1143
|
MAHG0004542
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
SANTOSHCHANDRASENBORADE
|
(000000)
|
|
237
|
GEORAI
|
MH-18-002-075-001/756
(MUDHAPURI)
|
1818002000NRG23020720220365538
|
06/07/2022
|
KIRAN RAJENDRA GARJE
|
1818002WL012533
|
KIRAN RAJENDRA GARJE
|
1143
|
MAHG0004542
|
768
|
768
|
Processed
|
11/08/2022
|
|
413560084
|
|
KIRANRAJENDRAGARJE
|
(000000)
|
|
238
|
GEORAI
|
MH-18-002-113-001/499
(TAKADGOAN)
|
1818002000NRG23290620220346536
|
06/07/2022
|
MAHESH BAPPASAHEB MASKE
|
1818002WL011874
|
MAHESH BAPPASAHEB MASKE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MAHESHBAPPASAHEBMASKE
|
(000000)
|
|
239
|
GEORAI
|
MH-18-002-113-001/499
(TAKADGOAN)
|
1818002000NRG23290620220346535
|
06/07/2022
|
YOGESH BAPPASAHEB MASKE
|
1818002WL011874
|
YOGESH BAPPASAHEB MASKE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
YOGESHBAPPASAHEBMASKE
|
(000000)
|
|
240
|
GEORAI
|
MH-18-002-113-001/500
(TAKADGOAN)
|
1818002000NRG23290620220346537
|
06/07/2022
|
DNYANESHWAR LAXMAN PAWAR
|
1818002WL011874
|
DNYANESHWAR LAXMAN PAWAR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DNYANESHWARLAXMANPAWAR
|
(000000)
|
|
241
|
GEORAI
|
MH-18-002-124-001/242
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376696
|
06/07/2022
|
ARJUN ASARAM TAUR
|
1818002WL012821
|
ARJUN ASARAM TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ARJUNASARAMTAUR
|
(000000)
|
|
242
|
GEORAI
|
MH-18-002-124-001/242
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376697
|
06/07/2022
|
JANA ARJUN TAUR
|
1818002WL012821
|
JANA ARJUN TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
JANAARJUNTAUR
|
(000000)
|
|
243
|
GEORAI
|
MH-18-002-124-001/245
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376699
|
06/07/2022
|
DNYANESHWAR RAMESHWAR TAUR
|
1818002WL012821
|
DNYANESHWAR RAMESHWAR TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DNYANESHWARRAMESHWARTAUR
|
(000000)
|
|
244
|
GEORAI
|
MH-18-002-124-001/245
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376698
|
06/07/2022
|
GANESH RAMESHWAR TAUR
|
1818002WL012821
|
GANESH RAMESHWAR TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
GANESHRAMESHWARTAUR
|
(000000)
|
|
245
|
GEORAI
|
MH-18-002-124-001/251
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376705
|
06/07/2022
|
DIGAMBAR SAKALADI TAUR
|
1818002WL012821
|
DIGAMBAR SAKALADI TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DIGAMBARSAKALADITAUR
|
(000000)
|
|
246
|
GEORAI
|
MH-18-002-124-001/257
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376707
|
06/07/2022
|
Sham Pandharinath Taur
|
1818002WL012821
|
Sham Pandharinath Taur
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ShamPandharinathTaur
|
(000000)
|
|
247
|
GEORAI
|
MH-18-002-124-001/258
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376708
|
06/07/2022
|
Shivakanya Padmakar Taur
|
1818002WL012821
|
Shivakanya Padmakar Taur
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ShivakanyaPadmakarTaur
|
(000000)
|
|
248
|
GEORAI
|
MH-18-002-124-001/262
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376709
|
06/07/2022
|
Mira Gorakh Bharati
|
1818002WL012821
|
Mira Gorakh Bharati
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MiraGorakhBharati
|
(000000)
|
|
249
|
GEORAI
|
MH-18-002-124-001/263
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376711
|
06/07/2022
|
Mira Vachith Taur
|
1818002WL012821
|
Mira Vachith Taur
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MiraVachithTaur
|
(000000)
|
|
250
|
GEORAI
|
MH-18-002-124-001/271
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376680
|
06/07/2022
|
Datta Asaram Nandagure
|
1818002WL012820
|
Datta Asaram Nandagure
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
DattaAsaramNandagure
|
(000000)
|
|
251
|
GEORAI
|
MH-18-002-124-001/271
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376681
|
06/07/2022
|
Shivkanya Datta Nandagure
|
1818002WL012820
|
Shivkanya Datta Nandagure
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ShivkanyaDattaNandagure
|
(000000)
|
|
252
|
GEORAI
|
MH-18-002-124-001/285
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376682
|
06/07/2022
|
VILAS ANKUSH TAUR
|
1818002WL012820
|
VILAS ANKUSH TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
VILASANKUSHTAUR
|
(000000)
|
|
253
|
GEORAI
|
MH-18-002-124-001/286
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376685
|
06/07/2022
|
MUKUD RATAN TAUR
|
1818002WL012820
|
MUKUD RATAN TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MUKUDRATANTAUR
|
(000000)
|
|
254
|
GEORAI
|
MH-18-002-124-001/49
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376686
|
06/07/2022
|
PADMAKAR VITHTHALRAO TAUR
|
1818002WL012820
|
PADMAKAR VITHTHALRAO TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
PADMAKARVITHTHALRAOTAUR
|
(000000)
|
|
255
|
GEORAI
|
MH-18-002-124-001/536
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376687
|
06/07/2022
|
MANGAL MAHESH TAUR
|
1818002WL012820
|
MANGAL MAHESH TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
MANGALMAHESHTAUR
|
(000000)
|
|
256
|
GEORAI
|
MH-18-002-124-002/186
(GOPAT PIMPALGAON)
|
1818002000NRG23040720220376691
|
06/07/2022
|
ARDAD DATTA AATMARAM
|
1818002WL012820
|
ARDAD DATTA AATMARAM
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413560084
|
|
ARDADDATTAAATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258560
|
258560
|
|
|
|
|
|
|
|