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-18-002-165-001/279 (KEKAT PANGRI)
|
1818002000NRG23270120230777258
|
31/01/2023
|
LAHU BHIMRAO LAVALE
|
1818002WL032245
|
LAHU BHIMRAO LAVALE
|
00048
|
BKID0000761
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DD932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-009-001/263 (BELGAON)
|
1818002000NRG23280120230777380
|
31/01/2023
|
ASHOK BAPURAO SANAP
|
1818002WL032259
|
ASHOK BAPURAO SANAP
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DD939
|
|
ASHOK BAPURAO SANAP
|
()
|
3
|
GEORAI
|
MH-18-002-042-001/246 (BHEND - BU)
|
1818002000NRG23270120230777033
|
31/01/2023
|
UDDHAV NAVNATH JANGLE
|
1818002WL032234
|
UDDHAV NAVNATH JANGLE
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DD93B
|
|
UDDHAV NAVNATH JANGLE
|
()
|
4
|
GEORAI
|
MH-18-002-042-001/72 (BHEND - BU)
|
1818002000NRG23270120230777045
|
31/01/2023
|
VIKRAM BABASAHEB BHANDARE
|
1818002WL032234
|
VIKRAM BABASAHEB BHANDARE
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DD937
|
|
VIKRAM BABASAHEB BHANDARE
|
()
|
5
|
GEORAI
|
MH-18-002-113-001/313 (TAKADGOAN)
|
1818002000NRG23280120230777390
|
31/01/2023
|
PUNAM ASHOK KEDAR
|
1818002WL032260
|
PUNAM ASHOK KEDAR
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD933
|
|
PUNAM ASHOK KEDAR
|
()
|
6
|
GEORAI
|
MH-18-002-165-001/1032 (KEKAT PANGRI)
|
1818002000NRG23280120230777354
|
31/01/2023
|
PRIYANKA SANDIP MANDOL
|
1818002WL032258
|
PRIYANKA SANDIP MANDOL
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD934
|
|
PRIYANKA SANDIP MANDOL
|
()
|
7
|
GEORAI
|
MH-18-002-165-001/1195 (KEKAT PANGRI)
|
1818002000NRG23280120230777357
|
31/01/2023
|
GANESH ASHOK BARGE
|
1818002WL032258
|
GANESH ASHOK BARGE
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD976
|
|
GANESH ASHOK BARGE
|
()
|
8
|
GEORAI
|
MH-18-002-165-001/804 (KEKAT PANGRI)
|
1818002000NRG23280120230777375
|
31/01/2023
|
DNYANESHWAR ANKUSH LONDHE
|
1818002WL032258
|
DNYANESHWAR ANKUSH LONDHE
|
00048
|
BKID0000765
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DD93A
|
No Such Account
|
|
|
9
|
GEORAI
|
MH-18-002-175-001/1255 (KHANDAWI)
|
1818002000NRG23270120230777263
|
31/01/2023
|
Dari Mohan Bhosle
|
1818002WL032246
|
Dari Mohan Bhosle
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD93E
|
|
Dari Mohan Bhosle
|
()
|
10
|
GEORAI
|
MH-18-002-175-001/1256 (KHANDAWI)
|
1818002000NRG23270120230777264
|
31/01/2023
|
SHAHADEV KONGRES CHAVAN
|
1818002WL032246
|
SHAHADEV KONGRES CHAVAN
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD93D
|
|
SHAHADEV KONGRES CHAVAN
|
()
|
11
|
GEORAI
|
MH-18-002-175-001/133 (KHANDAWI)
|
1818002000NRG23270120230777271
|
31/01/2023
|
GANESH JALINDAR SHEJUL
|
1818002WL032246
|
GANESH JALINDAR SHEJUL
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD975
|
|
GANESH JALINDAR SHEJUL
|
()
|
12
|
GEORAI
|
MH-18-002-175-001/133 (KHANDAWI)
|
1818002000NRG23270120230777268
|
31/01/2023
|
SHEJUL KRUSHNA NAMDEV
|
1818002WL032246
|
SHEJUL KRUSHNA NAMDEV
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD938
|
|
SHEJUL KRUSHNA NAMDEV
|
()
|
13
|
GEORAI
|
MH-18-002-175-001/524 (KHANDAWI)
|
1818002000NRG23270120230777278
|
31/01/2023
|
SHEJUL MANDA GANPAT
|
1818002WL032246
|
SHEJUL MANDA GANPAT
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD978
|
|
SHEJUL MANDA GANPAT
|
()
|
14
|
GEORAI
|
MH-18-002-175-001/594 (KHANDAWI)
|
1818002000NRG23270120230777280
|
31/01/2023
|
ANJALI SUNIL SHEJUL
|
1818002WL032246
|
ANJALI SUNIL SHEJUL
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD936
|
|
ANJALI SUNIL SHEJUL
|
()
|
15
|
GEORAI
|
MH-18-002-175-001/780 (KHANDAWI)
|
1818002000NRG23270120230777282
|
31/01/2023
|
PRAKASH BHAUSAHEB CHAVAN
|
1818002WL032246
|
PRAKASH BHAUSAHEB CHAVAN
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD977
|
|
PRAKASH BHAUSAHEB CHAVAN
|
()
|
16
|
GEORAI
|
MH-18-002-183-001/706 (KOLHER)
|
1818002000NRG23290120230777456
|
31/01/2023
|
CHHAYA RADHAKISAN MALATKAR
|
1818002WL032267
|
CHHAYA RADHAKISAN MALATKAR
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DD935
|
|
CHHAYA RADHAKISAN MALATKAR
|
()
|
17
|
GEORAI
|
MH-18-002-296-002/566 (SAIDAPUR)
|
1818002000NRG23300120230778944
|
31/01/2023
|
SHUMBHAM RAJENDRA SHELKE
|
1818002WL032373
|
SHUMBHAM RAJENDRA SHELKE
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD93C
|
|
SHUMBHAM RAJENDRA SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-296-001/157 (SAIDAPUR)
|
1818002000NRG23300120230778946
|
31/01/2023
|
MAVASKAR VILAS BHANUDAS
|
1818002WL032374
|
MAVASKAR VILAS BHANUDAS
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD972
|
|
MAVASKAR VILAS BHANUDAS
|
()
|
19
|
GEORAI
|
MH-18-002-296-001/183 (SAIDAPUR)
|
1818002000NRG23300120230778957
|
31/01/2023
|
MORE BABITA SHIVAJI
|
1818002WL032374
|
MORE BABITA SHIVAJI
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD94B
|
|
MORE BABITA SHIVAJI
|
()
|
20
|
GEORAI
|
MH-18-002-296-001/185 (SAIDAPUR)
|
1818002000NRG23300120230778958
|
31/01/2023
|
KOKATE SURAJ SHESHERAO
|
1818002WL032374
|
KOKATE SURAJ SHESHERAO
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD940
|
|
KOKATE SURAJ SHESHERAO
|
()
|
21
|
GEORAI
|
MH-18-002-296-001/195 (SAIDAPUR)
|
1818002000NRG23300120230778963
|
31/01/2023
|
MORE LAXMI NARAYAN
|
1818002WL032374
|
MORE LAXMI NARAYAN
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD94C
|
|
MORE LAXMI NARAYAN
|
()
|
22
|
GEORAI
|
MH-18-002-296-001/195 (SAIDAPUR)
|
1818002000NRG23300120230778962
|
31/01/2023
|
MORE NARAYAN AATMARAM
|
1818002WL032374
|
MORE NARAYAN AATMARAM
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD946
|
|
MORE NARAYAN AATMARAM
|
()
|
23
|
GEORAI
|
MH-18-002-296-001/570 (SAIDAPUR)
|
1818002000NRG23300120230778972
|
31/01/2023
|
MINA ANKUSHRAV MAVASKAR
|
1818002WL032374
|
MINA ANKUSHRAV MAVASKAR
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD943
|
|
MINA ANKUSHRAV MAVASKAR
|
()
|
24
|
GEORAI
|
MH-18-002-296-001/572 (SAIDAPUR)
|
1818002000NRG23300120230778976
|
31/01/2023
|
RAMNILA VITTAL MAVSKAR
|
1818002WL032374
|
RAMNILA VITTAL MAVSKAR
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD942
|
|
RAMNILA VITTAL MAVSKAR
|
()
|
25
|
GEORAI
|
MH-18-002-296-001/572 (SAIDAPUR)
|
1818002000NRG23300120230778975
|
31/01/2023
|
VITTAL JAGANNATH MAVASAKAR
|
1818002WL032374
|
VITTAL JAGANNATH MAVASAKAR
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD949
|
|
VITTAL JAGANNATH MAVASAKAR
|
()
|
26
|
GEORAI
|
MH-18-002-296-002/205 (SAIDAPUR)
|
1818002000NRG23300120230778983
|
31/01/2023
|
MAVASKAR INDUBAI MACHINDRA
|
1818002WL032374
|
MAVASKAR INDUBAI MACHINDRA
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD971
|
|
MAVASKAR INDUBAI MACHINDRA
|
()
|
27
|
GEORAI
|
MH-18-002-296-002/205 (SAIDAPUR)
|
1818002000NRG23300120230778982
|
31/01/2023
|
MAVASKAR MACHINDRA SHRIHARI
|
1818002WL032374
|
MAVASKAR MACHINDRA SHRIHARI
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD94A
|
|
MAVASKAR MACHINDRA SHRIHARI
|
()
|
28
|
GEORAI
|
MH-18-002-296-002/21 (SAIDAPUR)
|
1818002000NRG23300120230778984
|
31/01/2023
|
DATKHIL DNYANESHWAR LAXMANRAO
|
1818002WL032374
|
DATKHIL DNYANESHWAR LAXMANRAO
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD945
|
|
DATKHIL DNYANESHWAR LAXMANRAO
|
()
|
29
|
GEORAI
|
MH-18-002-296-002/242 (SAIDAPUR)
|
1818002000NRG23300120230778992
|
31/01/2023
|
JAISHRI SUDHAKAR HARALE
|
1818002WL032374
|
JAISHRI SUDHAKAR HARALE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD970
|
|
JAISHRI SUDHAKAR HARALE
|
()
|
30
|
GEORAI
|
MH-18-002-296-002/261 (SAIDAPUR)
|
1818002000NRG23300120230778993
|
31/01/2023
|
RAMESH SHYAMRAO DESHMUKH
|
1818002WL032374
|
RAMESH SHYAMRAO DESHMUKH
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD94D
|
|
RAMESH SHYAMRAO DESHMUKH
|
()
|
31
|
GEORAI
|
MH-18-002-296-002/280 (SAIDAPUR)
|
1818002000NRG23300120230778997
|
31/01/2023
|
TARAMATI DNYANDEV DHAS
|
1818002WL032374
|
TARAMATI DNYANDEV DHAS
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD947
|
|
TARAMATI DNYANDEV DHAS
|
()
|
32
|
GEORAI
|
MH-18-002-296-002/56 (SAIDAPUR)
|
1818002000NRG23300120230779026
|
31/01/2023
|
SHELKE GITABAI ASHOK
|
1818002WL032374
|
SHELKE GITABAI ASHOK
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD94E
|
|
SHELKE GITABAI ASHOK
|
()
|
33
|
GEORAI
|
MH-18-002-315-001/324 (SHIRASMARG)
|
1818002000NRG23280120230777406
|
31/01/2023
|
KOLEKAR PARVATI RAJENDRA
|
1818002WL032261
|
KOLEKAR PARVATI RAJENDRA
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD973
|
|
KOLEKAR PARVATI RAJENDRA
|
()
|
34
|
GEORAI
|
MH-18-002-315-001/324 (SHIRASMARG)
|
1818002000NRG23280120230777405
|
31/01/2023
|
KOLEKAR RAJENDRA LAXMAN
|
1818002WL032261
|
KOLEKAR RAJENDRA LAXMAN
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD974
|
|
KOLEKAR RAJENDRA LAXMAN
|
()
|
35
|
GEORAI
|
MH-18-002-315-001/500 (SHIRASMARG)
|
1818002000NRG23280120230777408
|
31/01/2023
|
UMAP BALASAHEB MANOHAR
|
1818002WL032261
|
UMAP BALASAHEB MANOHAR
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DD93F
|
|
UMAP BALASAHEB MANOHAR
|
()
|
36
|
GEORAI
|
MH-18-002-315-001/885 (SHIRASMARG)
|
1818002000NRG23280120230777411
|
31/01/2023
|
MINAKSHI LAKHAN UMAP
|
1818002WL032261
|
MINAKSHI LAKHAN UMAP
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DD948
|
|
MINAKSHI LAKHAN UMAP
|
()
|
37
|
GEORAI
|
MH-18-002-315-001/918 (SHIRASMARG)
|
1818002000NRG23280120230777413
|
31/01/2023
|
ADESH BALU UAMAP
|
1818002WL032261
|
ADESH BALU UAMAP
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DD944
|
|
ADESH BALU UAMAP
|
()
|
38
|
GEORAI
|
MH-18-002-315-001/918 (SHIRASMARG)
|
1818002000NRG23280120230777412
|
31/01/2023
|
UAMAP RUSHEKSH BALASAHEB
|
1818002WL032261
|
UAMAP RUSHEKSH BALASAHEB
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DD941
|
|
UAMAP RUSHEKSH BALASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-009-001/263 (BELGAON)
|
1818002000NRG23280120230777381
|
31/01/2023
|
SANDHYA ASHOK SANAP
|
1818002WL032259
|
SANDHYA ASHOK SANAP
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAB3
|
|
MS SANDHGYA ASHOK SANAP
|
()
|
40
|
GEORAI
|
MH-18-002-113-001/207 (TAKADGOAN)
|
1818002000NRG23280120230777387
|
31/01/2023
|
SAYAD MAHEBUB SAYAD JMAL
|
1818002WL032260
|
SAYAD MAHEBUB SAYAD JMAL
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC1
|
|
MR SALIM MAHEBUB SAYYED
|
()
|
41
|
GEORAI
|
MH-18-002-113-001/412 (TAKADGOAN)
|
1818002000NRG23280120230777397
|
31/01/2023
|
KAILAS ARJUN RAKADE
|
1818002WL032260
|
KAILAS ARJUN RAKADE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDA9B
|
No Such Account
|
|
|
42
|
GEORAI
|
MH-18-002-113-001/412 (TAKADGOAN)
|
1818002000NRG23280120230777399
|
31/01/2023
|
RAM KAILAS ROKDE
|
1818002WL032260
|
RAM KAILAS ROKDE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDA9C
|
No Such Account
|
|
|
43
|
GEORAI
|
MH-18-002-128-001/279 (DAITHAN)
|
1818002000NRG23300120230777639
|
31/01/2023
|
JAMKAR CHAYA DNYANESHWAR
|
1818002WL032293
|
JAMKAR CHAYA DNYANESHWAR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAB6
|
|
MS CHAYA DNYNESHWAR JAMKAR
|
()
|
44
|
GEORAI
|
MH-18-002-128-001/430 (DAITHAN)
|
1818002000NRG23280120230777416
|
31/01/2023
|
PANDIT REKHA JAYANT
|
1818002WL032262
|
PANDIT REKHA JAYANT
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA7A
|
|
MRS REKHA JAYANTRAO PANDIT
|
()
|
45
|
GEORAI
|
MH-18-002-128-001/431 (DAITHAN)
|
1818002000NRG23280120230777417
|
31/01/2023
|
PANDIT KAVITA YASHWANT
|
1818002WL032262
|
PANDIT KAVITA YASHWANT
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA79
|
|
MS KAVITA YASHAVANT PANDIT
|
()
|
46
|
GEORAI
|
MH-18-002-128-001/673 (DAITHAN)
|
1818002000NRG23300120230777641
|
31/01/2023
|
JAMKAR RATNAMALA JIJA
|
1818002WL032293
|
JAMKAR RATNAMALA JIJA
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAB5
|
|
MS RATNAMALA JIJASAHEB JAMKAR
|
()
|
47
|
GEORAI
|
MH-18-002-128-001/933 (DAITHAN)
|
1818002000NRG23280120230777433
|
31/01/2023
|
Pratibha Suryakant Pandit
|
1818002WL032264
|
Pratibha Suryakant Pandit
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC3
|
|
MS PRATIBHA SURYAKANT PANDIT
|
()
|
48
|
GEORAI
|
MH-18-002-128-001/934 (DAITHAN)
|
1818002000NRG23300120230777642
|
31/01/2023
|
VISHAL NANASAHEB PANDIT
|
1818002WL032293
|
VISHAL NANASAHEB PANDIT
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAB2
|
|
MR VISHAL NANASAHEB PANDIT
|
()
|
49
|
GEORAI
|
MH-18-002-158-001/95 (KAT CHINCHOLI)
|
1818002000NRG23300120230777597
|
31/01/2023
|
CHANDRKALA VISHWANATH MULE
|
1818002WL032289
|
CHANDRKALA VISHWANATH MULE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDABF
|
|
MR VISHWANATH ASHRAJI MULE
|
()
|
50
|
GEORAI
|
MH-18-002-165-001/1344 (KEKAT PANGRI)
|
1818002000NRG23270120230777250
|
31/01/2023
|
DNYANESHWAR RAMRAV LAWHALE
|
1818002WL032245
|
DNYANESHWAR RAMRAV LAWHALE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAB1
|
|
MR DNYANESHWAR RAMRAO LAWHALE
|
()
|
51
|
GEORAI
|
MH-18-002-165-001/1344 (KEKAT PANGRI)
|
1818002000NRG23270120230777234
|
31/01/2023
|
RADHA DNYANESHWAR LAWHALE
|
1818002WL032244
|
RADHA DNYANESHWAR LAWHALE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDAC2
|
Account closed
|
|
|
52
|
GEORAI
|
MH-18-002-175-001/1234 (KHANDAWI)
|
1818002000NRG23270120230777262
|
31/01/2023
|
SANTOSH MOHAN BHOSLE
|
1818002WL032246
|
SANTOSH MOHAN BHOSLE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDAB7
|
No Such Account
|
|
|
53
|
GEORAI
|
MH-18-002-175-001/131 (KHANDAWI)
|
1818002000NRG23270120230777266
|
31/01/2023
|
TUKARAM
|
1818002WL032246
|
TUKARAM
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA91
|
|
MR TUKARAM EKANATH SHEJUL
|
()
|
54
|
GEORAI
|
MH-18-002-175-001/524 (KHANDAWI)
|
1818002000NRG23270120230777277
|
31/01/2023
|
SHEJUL GANPAT SAKHARAM
|
1818002WL032246
|
SHEJUL GANPAT SAKHARAM
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA7D
|
|
MR GANPAT SAKHARAM SHEJUL
|
()
|
55
|
GEORAI
|
MH-18-002-175-001/835 (KHANDAWI)
|
1818002000NRG23270120230777284
|
31/01/2023
|
CHAVAN JANARDHAN BALU
|
1818002WL032246
|
CHAVAN JANARDHAN BALU
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA90
|
|
MR JANRDHAN BALU CHAVHAN
|
()
|
56
|
GEORAI
|
MH-18-002-183-001/359 (KOLHER)
|
1818002000NRG23290120230777452
|
31/01/2023
|
NIKAM MAHADEV SAKHARAM
|
1818002WL032267
|
NIKAM MAHADEV SAKHARAM
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDA9D
|
|
MR MAHADEV SAKHARAM NIKAM
|
()
|
57
|
GEORAI
|
MH-18-002-287-002/110 (RANMALA)
|
1818002000NRG23300120230777600
|
31/01/2023
|
OM NANDU DARFE
|
1818002WL032290
|
OM NANDU DARFE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA8D
|
|
MR OM NANDU DARFE
|
()
|
58
|
GEORAI
|
MH-18-002-287-002/110 (RANMALA)
|
1818002000NRG23300120230777599
|
31/01/2023
|
VANDANA NANDU DARAKE
|
1818002WL032290
|
VANDANA NANDU DARAKE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA97
|
|
MS VANDANA NANDU DARFE
|
()
|
59
|
GEORAI
|
MH-18-002-287-002/128 (RANMALA)
|
1818002000NRG23300120230777602
|
31/01/2023
|
MANDABAI SAKHARAM WAHAG
|
1818002WL032290
|
MANDABAI SAKHARAM WAHAG
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA99
|
|
MS MANDA SAKHARAM WAGH
|
()
|
60
|
GEORAI
|
MH-18-002-287-002/128 (RANMALA)
|
1818002000NRG23300120230777601
|
31/01/2023
|
SAKHARAM SOPAN WAHAG
|
1818002WL032290
|
SAKHARAM SOPAN WAHAG
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA85
|
|
MR SAKHARAM SOPAN WAGH
|
()
|
61
|
GEORAI
|
MH-18-002-287-002/132 (RANMALA)
|
1818002000NRG23300120230777603
|
31/01/2023
|
MANISHA SATISH MULAK
|
1818002WL032290
|
MANISHA SATISH MULAK
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA84
|
|
MRS MANISHA SATISH MULAK
|
()
|
62
|
GEORAI
|
MH-18-002-287-002/132 (RANMALA)
|
1818002000NRG23300120230777604
|
31/01/2023
|
SATISH BAJIRAO MULAK
|
1818002WL032290
|
SATISH BAJIRAO MULAK
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA8F
|
|
MR SATISH BAJIRAO MULAK
|
()
|
63
|
GEORAI
|
MH-18-002-287-002/26 (RANMALA)
|
1818002000NRG23300120230777605
|
31/01/2023
|
GORAKH BHANUDAS MULAK
|
1818002WL032290
|
GORAKH BHANUDAS MULAK
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC0
|
|
MR GORAKHNATH BHANUDAS MULAK
|
()
|
64
|
GEORAI
|
MH-18-002-287-002/26 (RANMALA)
|
1818002000NRG23300120230777607
|
31/01/2023
|
KRUSHNA GORAKH MULAK
|
1818002WL032290
|
KRUSHNA GORAKH MULAK
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA83
|
|
MR KRUSHNA GORAKHANATH MULAK
|
()
|
65
|
GEORAI
|
MH-18-002-287-002/26 (RANMALA)
|
1818002000NRG23300120230777606
|
31/01/2023
|
SANJIVANI GORAKH MULAK
|
1818002WL032290
|
SANJIVANI GORAKH MULAK
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA8C
|
|
MS SANJAVANI GORAKHNATH MULAK
|
()
|
66
|
GEORAI
|
MH-18-002-287-002/401 (RANMALA)
|
1818002000NRG23300120230777609
|
31/01/2023
|
MULUK YAMUNABAI SHIVAJI
|
1818002WL032290
|
MULUK YAMUNABAI SHIVAJI
|
00415
|
SBIN0003843
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDAB4
|
No Such Account
|
|
|
67
|
GEORAI
|
MH-18-002-287-002/409 (RANMALA)
|
1818002000NRG23300120230777611
|
31/01/2023
|
MULUK VANITA DADARAO
|
1818002WL032290
|
MULUK VANITA DADARAO
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA8E
|
|
MS VANITA DADARAO MULAK
|
()
|
68
|
GEORAI
|
MH-18-002-365-001/328 (VANJARWADI)
|
1818002000NRG23300120230777650
|
31/01/2023
|
SUNDAR ANSARAM RAUT
|
1818002WL032294
|
SUNDAR ANSARAM RAUT
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAB0
|
|
MR AMOL UDHAV DHENGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
69
|
GEORAI
|
MH-18-002-165-001/1198 (KEKAT PANGRI)
|
1818002000NRG23280120230777360
|
31/01/2023
|
POOJA LAXMAN BAHIR
|
1818002WL032258
|
POOJA LAXMAN BAHIR
|
00415
|
SBIN0006164
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC4
|
|
MASTER SACHIN RAJABHAU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
70
|
GEORAI
|
MH-18-002-183-001/707 (KOLHER)
|
1818002000NRG23290120230777457
|
31/01/2023
|
MALADKAR MAHESH ASHOK
|
1818002WL032267
|
MALADKAR MAHESH ASHOK
|
00415
|
SBIN0007919
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAA2
|
|
MR MAHESH ASHOK MALATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
71
|
GEORAI
|
MH-18-002-009-001/252 (BELGAON)
|
1818002000NRG23280120230777377
|
31/01/2023
|
BEDRE INDUBAI NIVRUTTI
|
1818002WL032259
|
BEDRE INDUBAI NIVRUTTI
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAC9
|
|
MRS INDUDUBAI NIVRUTI BEDRE
|
()
|
72
|
GEORAI
|
MH-18-002-009-001/252 (BELGAON)
|
1818002000NRG23280120230777376
|
31/01/2023
|
BEDRE NIVRUTTI KONDIBA
|
1818002WL032259
|
BEDRE NIVRUTTI KONDIBA
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAD0
|
|
MR NIVRITTI KONDIBA BEDARE
|
()
|
73
|
GEORAI
|
MH-18-002-009-001/252 (BELGAON)
|
1818002000NRG23280120230777379
|
31/01/2023
|
BEDRE SOPAN NIVRUTTI
|
1818002WL032259
|
BEDRE SOPAN NIVRUTTI
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDACE
|
|
MR SOPAN NIVRUTTI BEDRE
|
()
|
74
|
GEORAI
|
MH-18-002-009-001/264 (BELGAON)
|
1818002000NRG23280120230777382
|
31/01/2023
|
AMBADAS BAPURAO SANAP
|
1818002WL032259
|
AMBADAS BAPURAO SANAP
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDACA
|
|
AMBADAS BAPURAO SANAP
|
()
|
75
|
GEORAI
|
MH-18-002-009-001/92 (BELGAON)
|
1818002000NRG23280120230777384
|
31/01/2023
|
SURYAVANSHI SUNITA DADABHAU
|
1818002WL032259
|
SURYAVANSHI SUNITA DADABHAU
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAA0
|
|
MRS SUNITA DADABHAU SURYAVANSHI
|
()
|
76
|
GEORAI
|
MH-18-002-113-001/336 (TAKADGOAN)
|
1818002000NRG23280120230777393
|
31/01/2023
|
MOTE JANARDHAN AASRAJI
|
1818002WL032260
|
MOTE JANARDHAN AASRAJI
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA92
|
|
MR JANARDHAN ASHRAJI MOTE
|
()
|
77
|
GEORAI
|
MH-18-002-113-001/336 (TAKADGOAN)
|
1818002000NRG23280120230777394
|
31/01/2023
|
MOTE RUKHAMIN JANARDHAN
|
1818002WL032260
|
MOTE RUKHAMIN JANARDHAN
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA80
|
|
MS RUKAMINBAI MOTE
|
()
|
78
|
GEORAI
|
MH-18-002-113-001/336 (TAKADGOAN)
|
1818002000NRG23280120230777395
|
31/01/2023
|
MOTE SUBHASH JANARDHAN
|
1818002WL032260
|
MOTE SUBHASH JANARDHAN
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA96
|
|
MR SUBHASH JANARDHAN MOTE
|
()
|
79
|
GEORAI
|
MH-18-002-113-001/412 (TAKADGOAN)
|
1818002000NRG23280120230777398
|
31/01/2023
|
ARUNA KAILAS ROKDE
|
1818002WL032260
|
ARUNA KAILAS ROKDE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA9A
|
|
MRS ARUNA KAILASH ROKADE
|
()
|
80
|
GEORAI
|
MH-18-002-113-001/412 (TAKADGOAN)
|
1818002000NRG23280120230777400
|
31/01/2023
|
SHYAM KAILAS ROKDE
|
1818002WL032260
|
SHYAM KAILAS ROKDE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDACB
|
|
MR SHYAM KAILASRAO ROKADE
|
()
|
81
|
GEORAI
|
MH-18-002-113-001/480 (TAKADGOAN)
|
1818002000NRG23280120230777401
|
31/01/2023
|
ABASAHEB JALINDAR KEDAR
|
1818002WL032260
|
ABASAHEB JALINDAR KEDAR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDACD
|
|
MR ABASAHEB JALINDHAR KEDAR
|
()
|
82
|
GEORAI
|
MH-18-002-113-001/543 (TAKADGOAN)
|
1818002000NRG23280120230777402
|
31/01/2023
|
SAMPAT ARJUN MOTE
|
1818002WL032260
|
SAMPAT ARJUN MOTE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDACF
|
|
MR SAMPAT ARJUN MOTE
|
()
|
83
|
GEORAI
|
MH-18-002-113-001/613 (TAKADGOAN)
|
1818002000NRG23280120230777403
|
31/01/2023
|
APPASAHEB SUBHASH MOTE
|
1818002WL032260
|
APPASAHEB SUBHASH MOTE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC8
|
|
MR APPASAHEB SUBHASH MOTE
|
()
|
84
|
GEORAI
|
MH-18-002-113-001/671 (TAKADGOAN)
|
1818002000NRG23280120230777404
|
31/01/2023
|
SAYED MEHEBUB ABDUL
|
1818002WL032260
|
SAYED MEHEBUB ABDUL
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDACC
|
|
MR SYED MAHEBOOB SYED ABDUL SYED
|
()
|
85
|
GEORAI
|
MH-18-002-158-001/743 (KAT CHINCHOLI)
|
1818002000NRG23280120230777418
|
31/01/2023
|
Shailesh Suresh Yevale
|
1818002WL032262
|
Shailesh Suresh Yevale
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC5
|
|
MR SHAILESH SURESH YEVALE
|
()
|
86
|
GEORAI
|
MH-18-002-158-001/743 (KAT CHINCHOLI)
|
1818002000NRG23280120230777419
|
31/01/2023
|
Shamal Shailesh Yevale
|
1818002WL032262
|
Shamal Shailesh Yevale
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC7
|
|
MRS SHAMAL SHAILESH YEVALE
|
()
|
87
|
GEORAI
|
MH-18-002-165-001/111 (KEKAT PANGRI)
|
1818002000NRG23280120230777356
|
31/01/2023
|
SABLE PRAKASH NIVRUTTI
|
1818002WL032258
|
SABLE PRAKASH NIVRUTTI
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA78
|
|
MR AMOL NIVRUTTI SABALE
|
()
|
88
|
GEORAI
|
MH-18-002-165-001/1197 (KEKAT PANGRI)
|
1818002000NRG23280120230777359
|
31/01/2023
|
GAURI GOKUL BAHIR
|
1818002WL032258
|
GAURI GOKUL BAHIR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA9F
|
|
MR GAURI GOKUL BAHIR
|
()
|
89
|
GEORAI
|
MH-18-002-165-001/1200 (KEKAT PANGRI)
|
1818002000NRG23280120230777362
|
31/01/2023
|
RAM VITHAL BAHIR
|
1818002WL032258
|
RAM VITHAL BAHIR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA9E
|
|
MR RAM VITHHAL BAHIR
|
()
|
90
|
GEORAI
|
MH-18-002-165-001/1201 (KEKAT PANGRI)
|
1818002000NRG23280120230777363
|
31/01/2023
|
BHAGAVAN DADABHAU MAUNDE
|
1818002WL032258
|
BHAGAVAN DADABHAU MAUNDE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAC6
|
|
MR ADITYA ANILRAO BHOLE
|
()
|
91
|
GEORAI
|
MH-18-002-183-001/284 (KOLHER)
|
1818002000NRG23290120230777449
|
31/01/2023
|
MALATKAR RADHAKISAN JANARDHAN
|
1818002WL032267
|
MALATKAR RADHAKISAN JANARDHAN
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDA7F
|
|
MR RADHAKISAN JANARDHAN MALTKAR
|
()
|
92
|
GEORAI
|
MH-18-002-183-001/359 (KOLHER)
|
1818002000NRG23290120230777450
|
31/01/2023
|
NIKAM SAKHARAM RAMKISAN
|
1818002WL032267
|
NIKAM SAKHARAM RAMKISAN
|
00415
|
SBIN0020033
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N0223000DDAA4
|
No Such Account
|
|
|
93
|
GEORAI
|
MH-18-002-183-001/359 (KOLHER)
|
1818002000NRG23290120230777451
|
31/01/2023
|
NIKAM VARDAVANI SAKHARAM
|
1818002WL032267
|
NIKAM VARDAVANI SAKHARAM
|
00415
|
SBIN0020033
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N0223000DDAA5
|
No Such Account
|
|
|
94
|
GEORAI
|
MH-18-002-183-001/698 (KOLHER)
|
1818002000NRG23290120230777455
|
31/01/2023
|
ARCHANA BALASAHEB DHONE
|
1818002WL032267
|
ARCHANA BALASAHEB DHONE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAA7
|
|
MRS ARCHANA BALASAHEB DHONE
|
()
|
95
|
GEORAI
|
MH-18-002-183-001/698 (KOLHER)
|
1818002000NRG23290120230777454
|
31/01/2023
|
BALASAHEB JANARDHAN DHONE
|
1818002WL032267
|
BALASAHEB JANARDHAN DHONE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAA6
|
|
MR BALASAHEB JANARDHAN DHONE
|
()
|
96
|
GEORAI
|
MH-18-002-183-001/708 (KOLHER)
|
1818002000NRG23290120230777458
|
31/01/2023
|
ASHWINI MAHADEV NIKAM
|
1818002WL032267
|
ASHWINI MAHADEV NIKAM
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDAA3
|
|
MRS ASHWINI MAHADEV NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-094-001/1165 (DHONDRAI)
|
1818002000NRG23290120230777475
|
31/01/2023
|
MAKAR UMRAO TANGDE
|
1818002WL032274
|
MAKAR UMRAO TANGDE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDA86
|
|
MR MAKAR UMRAO TANGADE
|
()
|
98
|
GEORAI
|
MH-18-002-094-001/1165 (DHONDRAI)
|
1818002000NRG23290120230777476
|
31/01/2023
|
RUKHMIN MAKAR TANGDE
|
1818002WL032274
|
RUKHMIN MAKAR TANGDE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDA87
|
|
MRS RUKHMIN MAKAR TANGADE
|
()
|
99
|
GEORAI
|
MH-18-002-094-001/1165 (DHONDRAI)
|
1818002000NRG23290120230777474
|
31/01/2023
|
UMRAO VAMANRAO TANGDE
|
1818002WL032274
|
UMRAO VAMANRAO TANGDE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDA7E
|
|
MR UMARAO BAMANRAO TANGADE
|
()
|
100
|
GEORAI
|
MH-18-002-094-001/559 (DHONDRAI)
|
1818002000NRG23270120230777110
|
31/01/2023
|
BEDWAL ANITA RAMSING
|
1818002WL032240
|
BEDWAL ANITA RAMSING
|
00415
|
SBIN0020420
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDAD2
|
No Such Account
|
|
|
101
|
GEORAI
|
MH-18-002-094-001/559 (DHONDRAI)
|
1818002000NRG23270120230777108
|
31/01/2023
|
BEDWAL GOVIND BABUSING
|
1818002WL032240
|
BEDWAL GOVIND BABUSING
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAD1
|
|
MR GOVINDSING BABUSING BEDWAL
|
()
|
102
|
GEORAI
|
MH-18-002-094-001/592 (DHONDRAI)
|
1818002000NRG23270120230777111
|
31/01/2023
|
GAIKWAD SHOBHABAI NAMDEV
|
1818002WL032240
|
GAIKWAD SHOBHABAI NAMDEV
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA8A
|
|
MRS SHOBHABAI NAMADEV GAYAKAVAD
|
()
|
103
|
GEORAI
|
MH-18-002-094-001/592 (DHONDRAI)
|
1818002000NRG23270120230777112
|
31/01/2023
|
GAIKWAD YOGESH NAMDEV
|
1818002WL032240
|
GAIKWAD YOGESH NAMDEV
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA8B
|
|
MR YOGESH NAMDEO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
104
|
GEORAI
|
MH-18-002-094-001/1450 (DHONDRAI)
|
1818002000NRG23290120230777478
|
31/01/2023
|
MAHINDRA UMARAO TANGDE
|
1818002WL032274
|
MAHINDRA UMARAO TANGDE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0223000DDA89
|
|
MR MAHENDR UMARAO TANGADE
|
()
|
105
|
GEORAI
|
MH-18-002-191-001/111 (KUBHARAWADI)
|
1818002000NRG23290120230777521
|
31/01/2023
|
Bhimrao Manohar Jadhav
|
1818002WL032283
|
Bhimrao Manohar Jadhav
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDAD7
|
|
MR BHIMARAO MANOHAR JADHAV
|
()
|
106
|
GEORAI
|
MH-18-002-191-001/111 (KUBHARAWADI)
|
1818002000NRG23290120230777522
|
31/01/2023
|
Shashikala Bhimrao Jadhav
|
1818002WL032283
|
Shashikala Bhimrao Jadhav
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDADA
|
|
MRS SHASHIKALA BHIMRAO JADHAV
|
()
|
107
|
GEORAI
|
MH-18-002-191-001/229 (KUBHARAWADI)
|
1818002000NRG23290120230777523
|
31/01/2023
|
JADHAV MOHAN BALU
|
1818002WL032283
|
JADHAV MOHAN BALU
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA77
|
|
MR MOHAN VALHU JADHAV
|
()
|
108
|
GEORAI
|
MH-18-002-191-001/229 (KUBHARAWADI)
|
1818002000NRG23290120230777524
|
31/01/2023
|
JADHAV VIJUBAI MOHAN
|
1818002WL032283
|
JADHAV VIJUBAI MOHAN
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA94
|
|
MRS VIJAYMALA MOHAN JADHAV
|
()
|
109
|
GEORAI
|
MH-18-002-191-001/269 (KUBHARAWADI)
|
1818002000NRG23290120230777529
|
31/01/2023
|
BHANDALE BABU PANDURANG
|
1818002WL032283
|
BHANDALE BABU PANDURANG
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA93
|
|
MR BABU PANDU BHANDWALE
|
()
|
110
|
GEORAI
|
MH-18-002-191-001/269 (KUBHARAWADI)
|
1818002000NRG23290120230777528
|
31/01/2023
|
BHANDALE SHOBHABAI BABURAO
|
1818002WL032283
|
BHANDALE SHOBHABAI BABURAO
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDADC
|
|
MRS SHOBHA BABU BHANDWALE
|
()
|
111
|
GEORAI
|
MH-18-002-191-001/295 (KUBHARAWADI)
|
1818002000NRG23290120230777530
|
31/01/2023
|
Shital Gorakh Bhandwale
|
1818002WL032283
|
Shital Gorakh Bhandwale
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDAD4
|
|
MS SHITAL GORAKH BHANDVALE
|
()
|
112
|
GEORAI
|
MH-18-002-296-002/368 (SAIDAPUR)
|
1818002000NRG23300120230779009
|
31/01/2023
|
KRASHAN MACHINDRA MAVASKAR
|
1818002WL032374
|
KRASHAN MACHINDRA MAVASKAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDADB
|
|
MR KRISHNA MACHINDRA MAVASKAR
|
()
|
113
|
GEORAI
|
MH-18-002-296-002/368 (SAIDAPUR)
|
1818002000NRG23300120230779010
|
31/01/2023
|
UMA KRASHAN MAVASKAR
|
1818002WL032374
|
UMA KRASHAN MAVASKAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAD5
|
|
MR UMA KRUSHNA MAVASKAR
|
()
|
114
|
GEORAI
|
MH-18-002-296-002/548 (SAIDAPUR)
|
1818002000NRG23300120230779017
|
31/01/2023
|
NARAYAN JIVAN SHELKE
|
1818002WL032374
|
NARAYAN JIVAN SHELKE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAD6
|
|
MR NARAYAN JIVAN SHELKE
|
()
|
115
|
GEORAI
|
MH-18-002-365-001/1 (VANJARWADI)
|
1818002000NRG23300120230777644
|
31/01/2023
|
DNYANESHWAR SADASHIV PAWAR
|
1818002WL032294
|
DNYANESHWAR SADASHIV PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAB9
|
|
MR DNYANESHWAR SADASHIV PAWAR
|
()
|
116
|
GEORAI
|
MH-18-002-365-001/164 (VANJARWADI)
|
1818002000NRG23300120230777618
|
31/01/2023
|
JANABAI MITTU PAWAR
|
1818002WL032292
|
JANABAI MITTU PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA82
|
|
MRS JANABAI MITTHU PAWAR
|
()
|
117
|
GEORAI
|
MH-18-002-365-001/164 (VANJARWADI)
|
1818002000NRG23300120230777617
|
31/01/2023
|
MITTU KASHINATH PAWAR
|
1818002WL032292
|
MITTU KASHINATH PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA81
|
|
MR MITHU KASHINATH PAWAR
|
()
|
118
|
GEORAI
|
MH-18-002-365-001/181 (VANJARWADI)
|
1818002000NRG23300120230777646
|
31/01/2023
|
KUSHIWRATA HARIBHAU PAWAR
|
1818002WL032294
|
KUSHIWRATA HARIBHAU PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA88
|
|
MRS KUSHAVARTI HARIBHAU PAWAR
|
()
|
119
|
GEORAI
|
MH-18-002-365-001/219 (VANJARWADI)
|
1818002000NRG23290120230777440
|
31/01/2023
|
PANCHAL ASHWINI DNYANESHWAR
|
1818002WL032266
|
PANCHAL ASHWINI DNYANESHWAR
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDABD
|
|
MISS ASHVINI PANCHAL
|
()
|
120
|
GEORAI
|
MH-18-002-365-001/244 (VANJARWADI)
|
1818002000NRG23300120230777620
|
31/01/2023
|
AMOL MITHU PAWAR
|
1818002WL032292
|
AMOL MITHU PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDABC
|
|
MR AMOL MITHU PAWAR
|
()
|
121
|
GEORAI
|
MH-18-002-365-001/244 (VANJARWADI)
|
1818002000NRG23300120230777621
|
31/01/2023
|
SONUTAI AMOL PAWAR
|
1818002WL032292
|
SONUTAI AMOL PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAB8
|
|
MRS SONALI PAWAR
|
()
|
122
|
GEORAI
|
MH-18-002-365-001/316 (VANJARWADI)
|
1818002000NRG23290120230777444
|
31/01/2023
|
ANITA PRAKASH PAWAR
|
1818002WL032266
|
ANITA PRAKASH PAWAR
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDABE
|
|
MRS ANITA PRAKASH PAWAR
|
()
|
123
|
GEORAI
|
MH-18-002-365-001/327 (VANJARWADI)
|
1818002000NRG23300120230777649
|
31/01/2023
|
SIDHANT MAROTI DHENGE
|
1818002WL032294
|
SIDHANT MAROTI DHENGE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA98
|
|
MR SIDDHARTH MAROTI DHENGE
|
()
|
124
|
GEORAI
|
MH-18-002-365-001/329 (VANJARWADI)
|
1818002000NRG23300120230777651
|
31/01/2023
|
RAJESHRI SUNDAR RAUT
|
1818002WL032294
|
RAJESHRI SUNDAR RAUT
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDADD
|
No Such Account
|
|
|
125
|
GEORAI
|
MH-18-002-365-001/330 (VANJARWADI)
|
1818002000NRG23300120230777652
|
31/01/2023
|
NARAYAN BABU DABHADE
|
1818002WL032294
|
NARAYAN BABU DABHADE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAD9
|
|
MR KRISHNA MAROTI DHENGE
|
()
|
126
|
GEORAI
|
MH-18-002-365-001/331 (VANJARWADI)
|
1818002000NRG23300120230777653
|
31/01/2023
|
RADHIKA NARAYAN DABHADE
|
1818002WL032294
|
RADHIKA NARAYAN DABHADE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAD3
|
|
MISS DISHA MOHITE
|
()
|
127
|
GEORAI
|
MH-18-002-365-001/335 (VANJARWADI)
|
1818002000NRG23300120230777623
|
31/01/2023
|
SOMNATH DATTU PAWAR
|
1818002WL032292
|
SOMNATH DATTU PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDABB
|
|
MR SOMNATH DATTU PAWAR
|
()
|
128
|
GEORAI
|
MH-18-002-365-001/49 (VANJARWADI)
|
1818002000NRG23300120230777625
|
31/01/2023
|
AASRABAI AMBADAS PAWAR
|
1818002WL032292
|
AASRABAI AMBADAS PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDABA
|
|
MISS ASHRABAI AMBADAS PAWAR
|
()
|
129
|
GEORAI
|
MH-18-002-365-001/62 (VANJARWADI)
|
1818002000NRG23290120230777445
|
31/01/2023
|
KALYAN AASHRUBA PAWAR
|
1818002WL032266
|
KALYAN AASHRUBA PAWAR
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA7C
|
|
MR KALYAN ASHRUBA PAWAR
|
()
|
130
|
GEORAI
|
MH-18-002-365-001/7 (VANJARWADI)
|
1818002000NRG23290120230777448
|
31/01/2023
|
AASHA ANNABHAU PAWAR
|
1818002WL032266
|
AASHA ANNABHAU PAWAR
|
00415
|
SBIN0020439
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA7B
|
|
MRS ASHA ANNABHAU PAWAR
|
()
|
131
|
GEORAI
|
MH-18-002-365-001/85 (VANJARWADI)
|
1818002000NRG23300120230777628
|
31/01/2023
|
APPASAHEB BABURAO PAWAR
|
1818002WL032292
|
APPASAHEB BABURAO PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAD8
|
|
APPASAHEB BABU PAWAR
|
()
|
132
|
GEORAI
|
MH-18-002-365-001/85 (VANJARWADI)
|
1818002000NRG23300120230777629
|
31/01/2023
|
TRISHALA APPASAHEB PAWAR
|
1818002WL032292
|
TRISHALA APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA76
|
|
MRS TRISHALLA APPASAHEB PAWAR
|
()
|
133
|
GEORAI
|
MH-18-002-365-001/89 (VANJARWADI)
|
1818002000NRG23300120230777631
|
31/01/2023
|
PRITI BALASAHEB PAWAR
|
1818002WL032292
|
PRITI BALASAHEB PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA95
|
|
MS PRITI BALASAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
134
|
GEORAI
|
MH-18-002-016-001/1197 (ANTARWALI)
|
1818002000NRG23300120230777538
|
31/01/2023
|
MHETRE OMKAR ANIL
|
1818002WL032286
|
MHETRE OMKAR ANIL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD96E
|
|
MHETRE OMKAR ANIL
|
()
|
135
|
GEORAI
|
MH-18-002-016-001/1197 (ANTARWALI)
|
1818002000NRG23300120230777553
|
31/01/2023
|
RAHUL PRAKASH VEDPATHAK
|
1818002WL032287
|
RAHUL PRAKASH VEDPATHAK
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD96D
|
|
RAHUL PRAKASH VEDPATHAK
|
()
|
136
|
GEORAI
|
MH-18-002-016-001/1197 (ANTARWALI)
|
1818002000NRG23300120230777568
|
31/01/2023
|
SHALAN ARUN MULIK
|
1818002WL032288
|
SHALAN ARUN MULIK
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD979
|
|
SHALAN ARUN MULIK
|
()
|
137
|
GEORAI
|
MH-18-002-016-001/1198 (ANTARWALI)
|
1818002000NRG23300120230777539
|
31/01/2023
|
ARBAJ SHABBIR SAYYAD
|
1818002WL032286
|
ARBAJ SHABBIR SAYYAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD95B
|
|
ARBAJ SHABBIR SAYYAD
|
()
|
138
|
GEORAI
|
MH-18-002-016-001/1198 (ANTARWALI)
|
1818002000NRG23300120230777554
|
31/01/2023
|
DIPAK ANIL KALE
|
1818002WL032287
|
DIPAK ANIL KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD95C
|
|
DIPAK ANIL KALE
|
()
|
139
|
GEORAI
|
MH-18-002-016-001/1198 (ANTARWALI)
|
1818002000NRG23300120230777569
|
31/01/2023
|
KIRAN BAPU GADADE
|
1818002WL032288
|
KIRAN BAPU GADADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD95A
|
|
KIRAN BAPU GADADE
|
()
|
140
|
GEORAI
|
MH-18-002-016-001/1199 (ANTARWALI)
|
1818002000NRG23300120230777540
|
31/01/2023
|
FARTADE VAIBHAV BHAUSAHEB
|
1818002WL032286
|
FARTADE VAIBHAV BHAUSAHEB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD982
|
|
FARTADE VAIBHAV BHAUSAHEB
|
()
|
141
|
GEORAI
|
MH-18-002-016-001/1199 (ANTARWALI)
|
1818002000NRG23300120230777555
|
31/01/2023
|
KRUSHNA SANTOSH MOHITE
|
1818002WL032287
|
KRUSHNA SANTOSH MOHITE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD981
|
|
KRUSHNA SANTOSH MOHITE
|
()
|
142
|
GEORAI
|
MH-18-002-016-001/1199 (ANTARWALI)
|
1818002000NRG23300120230777570
|
31/01/2023
|
RUSHIKESH AVINASH HANDAL
|
1818002WL032288
|
RUSHIKESH AVINASH HANDAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD980
|
|
RUSHIKESH AVINASH HANDAL
|
()
|
143
|
GEORAI
|
MH-18-002-016-001/1200 (ANTARWALI)
|
1818002000NRG23300120230777541
|
31/01/2023
|
AKSHYA TUKARAM JAGTAP
|
1818002WL032286
|
AKSHYA TUKARAM JAGTAP
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD961
|
|
AKSHYA TUKARAM JAGTAP
|
()
|
144
|
GEORAI
|
MH-18-002-016-001/1200 (ANTARWALI)
|
1818002000NRG23300120230777556
|
31/01/2023
|
PUNAM BALASAHEB JANJIRE
|
1818002WL032287
|
PUNAM BALASAHEB JANJIRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD962
|
|
PUNAM BALASAHEB JANJIRE
|
()
|
145
|
GEORAI
|
MH-18-002-016-001/1200 (ANTARWALI)
|
1818002000NRG23300120230777571
|
31/01/2023
|
RAHUL MADHUKAR CHINDHE
|
1818002WL032288
|
RAHUL MADHUKAR CHINDHE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD960
|
|
RAHUL MADHUKAR CHINDHE
|
()
|
146
|
GEORAI
|
MH-18-002-016-001/1201 (ANTARWALI)
|
1818002000NRG23300120230777542
|
31/01/2023
|
MADHAVI BALASAHEB JANJIRE
|
1818002WL032286
|
MADHAVI BALASAHEB JANJIRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD95E
|
|
MADHAVI BALASAHEB JANJIRE
|
()
|
147
|
GEORAI
|
MH-18-002-016-001/1201 (ANTARWALI)
|
1818002000NRG23300120230777557
|
31/01/2023
|
OMKAR SATISH JANJIRE
|
1818002WL032287
|
OMKAR SATISH JANJIRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD95D
|
|
OMKAR SATISH JANJIRE
|
()
|
148
|
GEORAI
|
MH-18-002-016-001/1201 (ANTARWALI)
|
1818002000NRG23300120230777572
|
31/01/2023
|
PAWAR DNYANESHWAR HAUSARAO
|
1818002WL032288
|
PAWAR DNYANESHWAR HAUSARAO
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD95F
|
|
PAWAR DNYANESHWAR HAUSARAO
|
()
|
149
|
GEORAI
|
MH-18-002-016-001/1202 (ANTARWALI)
|
1818002000NRG23300120230777543
|
31/01/2023
|
ARUN KISAN MULIK
|
1818002WL032286
|
ARUN KISAN MULIK
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A8
|
|
ARUN KISAN MULIK
|
()
|
150
|
GEORAI
|
MH-18-002-016-001/1202 (ANTARWALI)
|
1818002000NRG23300120230777558
|
31/01/2023
|
KADAM NILAM VAIBHAV
|
1818002WL032287
|
KADAM NILAM VAIBHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A7
|
|
KADAM NILAM VAIBHAV
|
()
|
151
|
GEORAI
|
MH-18-002-016-001/1202 (ANTARWALI)
|
1818002000NRG23300120230777573
|
31/01/2023
|
KUSUM ARJUN KHAWLE
|
1818002WL032288
|
KUSUM ARJUN KHAWLE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A9
|
|
KUSUM ARJUN KHAWLE
|
()
|
152
|
GEORAI
|
MH-18-002-016-001/1203 (ANTARWALI)
|
1818002000NRG23300120230777544
|
31/01/2023
|
BIJABAI PANDURANG MORE
|
1818002WL032286
|
BIJABAI PANDURANG MORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD99A
|
|
BIJABAI PANDURANG MORE
|
()
|
153
|
GEORAI
|
MH-18-002-016-001/1203 (ANTARWALI)
|
1818002000NRG23300120230777559
|
31/01/2023
|
GUND DEVIDAS SANTA
|
1818002WL032287
|
GUND DEVIDAS SANTA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD998
|
|
GUND DEVIDAS SANTA
|
()
|
154
|
GEORAI
|
MH-18-002-016-001/1203 (ANTARWALI)
|
1818002000NRG23300120230777574
|
31/01/2023
|
PANDURANG VISHWNATH MORE
|
1818002WL032288
|
PANDURANG VISHWNATH MORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD999
|
|
PANDURANG VISHWNATH MORE
|
()
|
155
|
GEORAI
|
MH-18-002-016-001/1204 (ANTARWALI)
|
1818002000NRG23300120230777545
|
31/01/2023
|
ANKUSH BHANUDAS DHENDE
|
1818002WL032286
|
ANKUSH BHANUDAS DHENDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C6
|
|
ANKUSH BHANUDAS DHENDE
|
()
|
156
|
GEORAI
|
MH-18-002-016-001/1204 (ANTARWALI)
|
1818002000NRG23300120230777560
|
31/01/2023
|
SARIKA DNYANDEV TORADMAL
|
1818002WL032287
|
SARIKA DNYANDEV TORADMAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C8
|
|
SARIKA DNYANDEV TORADMAL
|
()
|
157
|
GEORAI
|
MH-18-002-016-001/1204 (ANTARWALI)
|
1818002000NRG23300120230777575
|
31/01/2023
|
TANPURE ANITA VISHWAS
|
1818002WL032288
|
TANPURE ANITA VISHWAS
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C7
|
|
TANPURE ANITA VISHWAS
|
()
|
158
|
GEORAI
|
MH-18-002-016-001/1205 (ANTARWALI)
|
1818002000NRG23300120230777546
|
31/01/2023
|
NANAVARE SATISH LAXMAN
|
1818002WL032286
|
NANAVARE SATISH LAXMAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD97C
|
|
NANAVARE SATISH LAXMAN
|
()
|
159
|
GEORAI
|
MH-18-002-016-001/1205 (ANTARWALI)
|
1818002000NRG23300120230777561
|
31/01/2023
|
RUSHIKESH BALASAHEB EKADE
|
1818002WL032287
|
RUSHIKESH BALASAHEB EKADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD97A
|
|
RUSHIKESH BALASAHEB EKADE
|
()
|
160
|
GEORAI
|
MH-18-002-016-001/1205 (ANTARWALI)
|
1818002000NRG23300120230777576
|
31/01/2023
|
SUREKHA VASANT WANI
|
1818002WL032288
|
SUREKHA VASANT WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD97B
|
|
SUREKHA VASANT WANI
|
()
|
161
|
GEORAI
|
MH-18-002-016-001/1206 (ANTARWALI)
|
1818002000NRG23300120230777547
|
31/01/2023
|
KADAM VIJAY KERU
|
1818002WL032286
|
KADAM VIJAY KERU
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A1
|
|
KADAM VIJAY KERU
|
()
|
162
|
GEORAI
|
MH-18-002-016-001/1206 (ANTARWALI)
|
1818002000NRG23300120230777562
|
31/01/2023
|
MANDLIK VIKAS SHAHAJI
|
1818002WL032287
|
MANDLIK VIKAS SHAHAJI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A2
|
|
MANDLIK VIKAS SHAHAJI
|
()
|
163
|
GEORAI
|
MH-18-002-016-001/1206 (ANTARWALI)
|
1818002000NRG23300120230777577
|
31/01/2023
|
PALLAVI SACHIN KULKARNI
|
1818002WL032288
|
PALLAVI SACHIN KULKARNI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A3
|
|
PALLAVI SACHIN KULKARNI
|
()
|
164
|
GEORAI
|
MH-18-002-016-001/1207 (ANTARWALI)
|
1818002000NRG23300120230777548
|
31/01/2023
|
ABHISHEK SURESHKUMAR DESHMUKH
|
1818002WL032286
|
ABHISHEK SURESHKUMAR DESHMUKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD99B
|
|
ABHISHEK SURESHKUMAR DESHMUKH
|
()
|
165
|
GEORAI
|
MH-18-002-016-001/1207 (ANTARWALI)
|
1818002000NRG23300120230777563
|
31/01/2023
|
PRIYA ANIL CHAVAN
|
1818002WL032287
|
PRIYA ANIL CHAVAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD99C
|
|
PRIYA ANIL CHAVAN
|
()
|
166
|
GEORAI
|
MH-18-002-016-001/1207 (ANTARWALI)
|
1818002000NRG23300120230777578
|
31/01/2023
|
VINIT NANASAHEB DESHMUKH
|
1818002WL032288
|
VINIT NANASAHEB DESHMUKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD99D
|
|
VINIT NANASAHEB DESHMUKH
|
()
|
167
|
GEORAI
|
MH-18-002-016-001/1208 (ANTARWALI)
|
1818002000NRG23300120230777549
|
31/01/2023
|
PUJA RAGHUNATH KOKATE
|
1818002WL032286
|
PUJA RAGHUNATH KOKATE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD97D
|
|
PUJA RAGHUNATH KOKATE
|
()
|
168
|
GEORAI
|
MH-18-002-016-001/1208 (ANTARWALI)
|
1818002000NRG23300120230777564
|
31/01/2023
|
SAYKAR NITA DNYANDEO
|
1818002WL032287
|
SAYKAR NITA DNYANDEO
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD97F
|
|
SAYKAR NITA DNYANDEO
|
()
|
169
|
GEORAI
|
MH-18-002-016-001/1208 (ANTARWALI)
|
1818002000NRG23300120230777579
|
31/01/2023
|
VASANT NILKANTH WANI
|
1818002WL032288
|
VASANT NILKANTH WANI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD97E
|
|
VASANT NILKANTH WANI
|
()
|
170
|
GEORAI
|
MH-18-002-016-001/1209 (ANTARWALI)
|
1818002000NRG23300120230777550
|
31/01/2023
|
ATUL MAHADEV NALAWADE
|
1818002WL032286
|
ATUL MAHADEV NALAWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A0
|
|
ATUL MAHADEV NALAWADE
|
()
|
171
|
GEORAI
|
MH-18-002-016-001/1209 (ANTARWALI)
|
1818002000NRG23300120230777565
|
31/01/2023
|
RATNPRABHA BHAGVANRAO KANADE
|
1818002WL032287
|
RATNPRABHA BHAGVANRAO KANADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD99F
|
|
RATNPRABHA BHAGVANRAO KANADE
|
()
|
172
|
GEORAI
|
MH-18-002-016-001/1209 (ANTARWALI)
|
1818002000NRG23300120230777580
|
31/01/2023
|
SUNANDA SUKHADEO MAHARNAWAR
|
1818002WL032288
|
SUNANDA SUKHADEO MAHARNAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD99E
|
|
SUNANDA SUKHADEO MAHARNAWAR
|
()
|
173
|
GEORAI
|
MH-18-002-016-001/1210 (ANTARWALI)
|
1818002000NRG23300120230777551
|
31/01/2023
|
AARTI RAHUL VEDPATHAK
|
1818002WL032286
|
AARTI RAHUL VEDPATHAK
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A6
|
|
AARTI RAHUL VEDPATHAK
|
()
|
174
|
GEORAI
|
MH-18-002-016-001/1210 (ANTARWALI)
|
1818002000NRG23300120230777566
|
31/01/2023
|
AMRAPALI SURYAKANT SARODE
|
1818002WL032287
|
AMRAPALI SURYAKANT SARODE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A5
|
|
AMRAPALI SURYAKANT SARODE
|
()
|
175
|
GEORAI
|
MH-18-002-016-001/1210 (ANTARWALI)
|
1818002000NRG23300120230777581
|
31/01/2023
|
VAIBHAV ASHOK WAGHMARE
|
1818002WL032288
|
VAIBHAV ASHOK WAGHMARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9A4
|
|
VAIBHAV ASHOK WAGHMARE
|
()
|
176
|
GEORAI
|
MH-18-002-016-001/1211 (ANTARWALI)
|
1818002000NRG23300120230777552
|
31/01/2023
|
BRAMHA KUMARI SEEMA
|
1818002WL032286
|
BRAMHA KUMARI SEEMA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD995
|
|
BRAMHA KUMARI SEEMA
|
()
|
177
|
GEORAI
|
MH-18-002-016-001/1211 (ANTARWALI)
|
1818002000NRG23300120230777567
|
31/01/2023
|
HARISHCHANDRA DADARAM GHODAKE
|
1818002WL032287
|
HARISHCHANDRA DADARAM GHODAKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD996
|
|
HARISHCHANDRA DADARAM GHODAKE
|
()
|
178
|
GEORAI
|
MH-18-002-016-001/1211 (ANTARWALI)
|
1818002000NRG23300120230777582
|
31/01/2023
|
PRANAV BHAUSAHEB TORADMAL
|
1818002WL032288
|
PRANAV BHAUSAHEB TORADMAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD997
|
|
PRANAV BHAUSAHEB TORADMAL
|
()
|
179
|
GEORAI
|
MH-18-002-128-001/899 (DAITHAN)
|
1818002000NRG23270120230777113
|
31/01/2023
|
PANDIT ANITA NARAYAN
|
1818002WL032241
|
PANDIT ANITA NARAYAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B0
|
|
PANDIT ANITA NARAYAN
|
()
|
180
|
GEORAI
|
MH-18-002-128-001/899 (DAITHAN)
|
1818002000NRG23270120230777114
|
31/01/2023
|
PANDIT NARAYAN BHALCHANDRA
|
1818002WL032241
|
PANDIT NARAYAN BHALCHANDRA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B1
|
|
PANDIT NARAYAN BHALCHANDRA
|
()
|
181
|
GEORAI
|
MH-18-002-128-001/899 (DAITHAN)
|
1818002000NRG23270120230777115
|
31/01/2023
|
PANDIT NITA VISHWAJIT
|
1818002WL032241
|
PANDIT NITA VISHWAJIT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B2
|
|
PANDIT NITA VISHWAJIT
|
()
|
182
|
GEORAI
|
MH-18-002-128-001/900 (DAITHAN)
|
1818002000NRG23270120230777118
|
31/01/2023
|
PANDIT JIVRAJ PRAKASH
|
1818002WL032241
|
PANDIT JIVRAJ PRAKASH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD965
|
|
PANDIT JIVRAJ PRAKASH
|
()
|
183
|
GEORAI
|
MH-18-002-128-001/900 (DAITHAN)
|
1818002000NRG23270120230777117
|
31/01/2023
|
PANDIT NIKITA NARAYAN
|
1818002WL032241
|
PANDIT NIKITA NARAYAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD966
|
|
PANDIT NIKITA NARAYAN
|
()
|
184
|
GEORAI
|
MH-18-002-128-001/900 (DAITHAN)
|
1818002000NRG23270120230777116
|
31/01/2023
|
PANDIT RUSHIKESH NARAYAN
|
1818002WL032241
|
PANDIT RUSHIKESH NARAYAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD967
|
|
PANDIT RUSHIKESH NARAYAN
|
()
|
185
|
GEORAI
|
MH-18-002-128-001/901 (DAITHAN)
|
1818002000NRG23270120230777119
|
31/01/2023
|
KADAM CHANDU ASARAM
|
1818002WL032241
|
KADAM CHANDU ASARAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD956
|
|
KADAM CHANDU ASARAM
|
()
|
186
|
GEORAI
|
MH-18-002-128-001/901 (DAITHAN)
|
1818002000NRG23270120230777120
|
31/01/2023
|
KADAM NANDU ASARAM
|
1818002WL032241
|
KADAM NANDU ASARAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD954
|
|
KADAM NANDU ASARAM
|
()
|
187
|
GEORAI
|
MH-18-002-128-001/901 (DAITHAN)
|
1818002000NRG23270120230777121
|
31/01/2023
|
SONALI RAMESH PAWAR
|
1818002WL032241
|
SONALI RAMESH PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD955
|
|
SONALI RAMESH PAWAR
|
()
|
188
|
GEORAI
|
MH-18-002-128-001/902 (DAITHAN)
|
1818002000NRG23270120230777124
|
31/01/2023
|
PANDIT MIRABAI PRAKASH
|
1818002WL032241
|
PANDIT MIRABAI PRAKASH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9AF
|
|
PANDIT MIRABAI PRAKASH
|
()
|
189
|
GEORAI
|
MH-18-002-128-001/902 (DAITHAN)
|
1818002000NRG23270120230777123
|
31/01/2023
|
PANDIT SUBHASH LAXMAN
|
1818002WL032241
|
PANDIT SUBHASH LAXMAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9AE
|
|
PANDIT SUBHASH LAXMAN
|
()
|
190
|
GEORAI
|
MH-18-002-128-001/902 (DAITHAN)
|
1818002000NRG23270120230777122
|
31/01/2023
|
PANDIT VAISHNAVI PRAKASH
|
1818002WL032241
|
PANDIT VAISHNAVI PRAKASH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9AD
|
|
PANDIT VAISHNAVI PRAKASH
|
()
|
191
|
GEORAI
|
MH-18-002-128-001/903 (DAITHAN)
|
1818002000NRG23270120230777125
|
31/01/2023
|
KADAM BALIRAM HARIBHAU
|
1818002WL032241
|
KADAM BALIRAM HARIBHAU
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD950
|
|
KADAM BALIRAM HARIBHAU
|
()
|
192
|
GEORAI
|
MH-18-002-128-001/903 (DAITHAN)
|
1818002000NRG23270120230777126
|
31/01/2023
|
KADAM HARIBHAU BAJIRAO
|
1818002WL032241
|
KADAM HARIBHAU BAJIRAO
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD96F
|
|
KADAM HARIBHAU BAJIRAO
|
()
|
193
|
GEORAI
|
MH-18-002-128-001/903 (DAITHAN)
|
1818002000NRG23270120230777127
|
31/01/2023
|
KADAM MANGALBAI BALIRAM
|
1818002WL032241
|
KADAM MANGALBAI BALIRAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD94F
|
|
KADAM MANGALBAI BALIRAM
|
()
|
194
|
GEORAI
|
MH-18-002-128-001/904 (DAITHAN)
|
1818002000NRG23270120230777130
|
31/01/2023
|
LAMKANE DNYNESHWAR MACHINDRA
|
1818002WL032241
|
LAMKANE DNYNESHWAR MACHINDRA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B6
|
|
LAMKANE DNYNESHWAR MACHINDRA
|
()
|
195
|
GEORAI
|
MH-18-002-128-001/904 (DAITHAN)
|
1818002000NRG23270120230777129
|
31/01/2023
|
LAMKANE KAMAL MACHINDRA
|
1818002WL032241
|
LAMKANE KAMAL MACHINDRA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B7
|
|
LAMKANE KAMAL MACHINDRA
|
()
|
196
|
GEORAI
|
MH-18-002-128-001/904 (DAITHAN)
|
1818002000NRG23270120230777128
|
31/01/2023
|
LAMKANE MACHINDRA KISAN
|
1818002WL032241
|
LAMKANE MACHINDRA KISAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B8
|
|
LAMKANE MACHINDRA KISAN
|
()
|
197
|
GEORAI
|
MH-18-002-128-001/905 (DAITHAN)
|
1818002000NRG23270120230777131
|
31/01/2023
|
INAMDAR BALASAHEB RAKHAMAJI
|
1818002WL032241
|
INAMDAR BALASAHEB RAKHAMAJI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9BF
|
|
INAMDAR BALASAHEB RAKHAMAJI
|
()
|
198
|
GEORAI
|
MH-18-002-128-001/905 (DAITHAN)
|
1818002000NRG23270120230777132
|
31/01/2023
|
INAMDAR SAVITRABAI RAKHAMAJI
|
1818002WL032241
|
INAMDAR SAVITRABAI RAKHAMAJI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C0
|
|
INAMDAR SAVITRABAI RAKHAMAJI
|
()
|
199
|
GEORAI
|
MH-18-002-128-001/905 (DAITHAN)
|
1818002000NRG23270120230777133
|
31/01/2023
|
INAMDAR VIJAYABAI BALASAHEB
|
1818002WL032241
|
INAMDAR VIJAYABAI BALASAHEB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C1
|
|
INAMDAR VIJAYABAI BALASAHEB
|
()
|
200
|
GEORAI
|
MH-18-002-128-001/906 (DAITHAN)
|
1818002000NRG23270120230777136
|
31/01/2023
|
RAJENDRA BABAN SAVANT
|
1818002WL032241
|
RAJENDRA BABAN SAVANT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9AA
|
|
RAJENDRA BABAN SAVANT
|
()
|
201
|
GEORAI
|
MH-18-002-128-001/906 (DAITHAN)
|
1818002000NRG23270120230777135
|
31/01/2023
|
ROHINI SANTOSH DAVANE
|
1818002WL032241
|
ROHINI SANTOSH DAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9AB
|
|
ROHINI SANTOSH DAVANE
|
()
|
202
|
GEORAI
|
MH-18-002-128-001/906 (DAITHAN)
|
1818002000NRG23270120230777134
|
31/01/2023
|
SATYAWAN MACHINDRA DAVANE
|
1818002WL032241
|
SATYAWAN MACHINDRA DAVANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9AC
|
|
SATYAWAN MACHINDRA DAVANE
|
()
|
203
|
GEORAI
|
MH-18-002-128-001/907 (DAITHAN)
|
1818002000NRG23270120230777137
|
31/01/2023
|
CHAWAN UMESH AASARAM
|
1818002WL032241
|
CHAWAN UMESH AASARAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B5
|
|
CHAWAN UMESH AASARAM
|
()
|
204
|
GEORAI
|
MH-18-002-128-001/907 (DAITHAN)
|
1818002000NRG23270120230777138
|
31/01/2023
|
PAWAR KAMAL JALINDAR
|
1818002WL032241
|
PAWAR KAMAL JALINDAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B4
|
|
PAWAR KAMAL JALINDAR
|
()
|
205
|
GEORAI
|
MH-18-002-128-001/907 (DAITHAN)
|
1818002000NRG23270120230777139
|
31/01/2023
|
SHATRUGHNA DNYANESHWAR PARVE
|
1818002WL032241
|
SHATRUGHNA DNYANESHWAR PARVE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B3
|
|
SHATRUGHNA DNYANESHWAR PARVE
|
()
|
206
|
GEORAI
|
MH-18-002-128-001/909 (DAITHAN)
|
1818002000NRG23270120230777142
|
31/01/2023
|
PANDIT ANIRUDRA VITHAL
|
1818002WL032241
|
PANDIT ANIRUDRA VITHAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD958
|
|
PANDIT ANIRUDRA VITHAL
|
()
|
207
|
GEORAI
|
MH-18-002-128-001/909 (DAITHAN)
|
1818002000NRG23270120230777141
|
31/01/2023
|
PANDIT SHANTABAI VITHAL
|
1818002WL032241
|
PANDIT SHANTABAI VITHAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD959
|
|
PANDIT SHANTABAI VITHAL
|
()
|
208
|
GEORAI
|
MH-18-002-128-001/909 (DAITHAN)
|
1818002000NRG23270120230777140
|
31/01/2023
|
PANDIT SHITAL ANIRUDRA
|
1818002WL032241
|
PANDIT SHITAL ANIRUDRA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD957
|
|
PANDIT SHITAL ANIRUDRA
|
()
|
209
|
GEORAI
|
MH-18-002-128-001/910 (DAITHAN)
|
1818002000NRG23270120230777143
|
31/01/2023
|
KADAM MIRABAI DNYNOBA
|
1818002WL032241
|
KADAM MIRABAI DNYNOBA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C5
|
|
KADAM MIRABAI DNYNOBA
|
()
|
210
|
GEORAI
|
MH-18-002-128-001/910 (DAITHAN)
|
1818002000NRG23270120230777144
|
31/01/2023
|
KADAM PRATISHA RAMESHWAR
|
1818002WL032241
|
KADAM PRATISHA RAMESHWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C4
|
|
KADAM PRATISHA RAMESHWAR
|
()
|
211
|
GEORAI
|
MH-18-002-128-001/910 (DAITHAN)
|
1818002000NRG23270120230777145
|
31/01/2023
|
KADAM SHABU TRIMBAK
|
1818002WL032241
|
KADAM SHABU TRIMBAK
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C3
|
|
KADAM SHABU TRIMBAK
|
()
|
212
|
GEORAI
|
MH-18-002-128-001/911 (DAITHAN)
|
1818002000NRG23270120230777148
|
31/01/2023
|
PANDIT BHAGYSHREE KIRAN
|
1818002WL032241
|
PANDIT BHAGYSHREE KIRAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9BB
|
|
PANDIT BHAGYSHREE KIRAN
|
()
|
213
|
GEORAI
|
MH-18-002-128-001/911 (DAITHAN)
|
1818002000NRG23270120230777147
|
31/01/2023
|
PANDIT KIRAN BALASAHEB
|
1818002WL032241
|
PANDIT KIRAN BALASAHEB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9BA
|
|
PANDIT KIRAN BALASAHEB
|
()
|
214
|
GEORAI
|
MH-18-002-128-001/911 (DAITHAN)
|
1818002000NRG23270120230777146
|
31/01/2023
|
PANDIT PALLAVI KRUSHNA
|
1818002WL032241
|
PANDIT PALLAVI KRUSHNA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9BC
|
|
PANDIT PALLAVI KRUSHNA
|
()
|
215
|
GEORAI
|
MH-18-002-128-001/912 (DAITHAN)
|
1818002000NRG23270120230777149
|
31/01/2023
|
LAMKANE TUKARAM MACHINDRA
|
1818002WL032241
|
LAMKANE TUKARAM MACHINDRA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD953
|
|
LAMKANE TUKARAM MACHINDRA
|
()
|
216
|
GEORAI
|
MH-18-002-128-001/912 (DAITHAN)
|
1818002000NRG23270120230777150
|
31/01/2023
|
PANDIT KAUSHLYABAI VISHNU
|
1818002WL032241
|
PANDIT KAUSHLYABAI VISHNU
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD951
|
|
PANDIT KAUSHLYABAI VISHNU
|
()
|
217
|
GEORAI
|
MH-18-002-128-001/912 (DAITHAN)
|
1818002000NRG23270120230777151
|
31/01/2023
|
RESHMA DURGESH PAWAR
|
1818002WL032241
|
RESHMA DURGESH PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD952
|
|
RESHMA DURGESH PAWAR
|
()
|
218
|
GEORAI
|
MH-18-002-128-001/913 (DAITHAN)
|
1818002000NRG23270120230777154
|
31/01/2023
|
BOMBALE UMESH SHIVAJI
|
1818002WL032241
|
BOMBALE UMESH SHIVAJI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD985
|
|
BOMBALE UMESH SHIVAJI
|
()
|
219
|
GEORAI
|
MH-18-002-128-001/913 (DAITHAN)
|
1818002000NRG23270120230777153
|
31/01/2023
|
UMAP LAXMIBAI RATAN
|
1818002WL032241
|
UMAP LAXMIBAI RATAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD983
|
|
UMAP LAXMIBAI RATAN
|
()
|
220
|
GEORAI
|
MH-18-002-128-001/913 (DAITHAN)
|
1818002000NRG23270120230777152
|
31/01/2023
|
UMAP RATAN UTTAM
|
1818002WL032241
|
UMAP RATAN UTTAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD984
|
|
UMAP RATAN UTTAM
|
()
|
221
|
GEORAI
|
MH-18-002-128-001/923 (DAITHAN)
|
1818002000NRG23280120230777437
|
31/01/2023
|
Prashant Mohan Pandit
|
1818002WL032265
|
Prashant Mohan Pandit
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C9
|
|
Prashant Mohan Pandit
|
()
|
222
|
GEORAI
|
MH-18-002-128-001/935 (DAITHAN)
|
1818002000NRG23280120230777424
|
31/01/2023
|
PARVE PRAVIN DNYANESHWAR
|
1818002WL032263
|
PARVE PRAVIN DNYANESHWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD963
|
|
PARVE PRAVIN DNYANESHWAR
|
()
|
223
|
GEORAI
|
MH-18-002-128-001/935 (DAITHAN)
|
1818002000NRG23280120230777423
|
31/01/2023
|
SOJARABAI BAPU PARAVE
|
1818002WL032263
|
SOJARABAI BAPU PARAVE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9C2
|
|
SOJARABAI BAPU PARAVE
|
()
|
224
|
GEORAI
|
MH-18-002-128-001/937 (DAITHAN)
|
1818002000NRG23280120230777425
|
31/01/2023
|
NARAYAN DNYANESHWAR LENDAL
|
1818002WL032263
|
NARAYAN DNYANESHWAR LENDAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD964
|
|
NARAYAN DNYANESHWAR LENDAL
|
()
|
225
|
GEORAI
|
MH-18-002-128-001/938 (DAITHAN)
|
1818002000NRG23280120230777426
|
31/01/2023
|
PRATIBHA DILIP LONDHE
|
1818002WL032263
|
PRATIBHA DILIP LONDHE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9B9
|
|
PRATIBHA DILIP LONDHE
|
()
|
226
|
GEORAI
|
MH-18-002-128-001/939 (DAITHAN)
|
1818002000NRG23280120230777427
|
31/01/2023
|
SHARADA NAVNATH KUMBHARKAR
|
1818002WL032263
|
SHARADA NAVNATH KUMBHARKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD96B
|
|
SHARADA NAVNATH KUMBHARKAR
|
()
|
227
|
GEORAI
|
MH-18-002-128-001/940 (DAITHAN)
|
1818002000NRG23280120230777428
|
31/01/2023
|
SHITAL DNYANESHWAR BOMBALE
|
1818002WL032263
|
SHITAL DNYANESHWAR BOMBALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9BD
|
|
SHITAL DNYANESHWAR BOMBALE
|
()
|
228
|
GEORAI
|
MH-18-002-128-001/941 (DAITHAN)
|
1818002000NRG23280120230777429
|
31/01/2023
|
GAIKWAD SUVARNA RAMDAS
|
1818002WL032263
|
GAIKWAD SUVARNA RAMDAS
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9BE
|
|
GAIKWAD SUVARNA RAMDAS
|
()
|
229
|
GEORAI
|
MH-18-002-128-001/942 (DAITHAN)
|
1818002000NRG23280120230777430
|
31/01/2023
|
JYOTI DNYANESHWAR SUPEKAR
|
1818002WL032263
|
JYOTI DNYANESHWAR SUPEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD96C
|
|
JYOTI DNYANESHWAR SUPEKAR
|
()
|
230
|
GEORAI
|
MH-18-002-158-001/745 (KAT CHINCHOLI)
|
1818002000NRG23270120230777204
|
31/01/2023
|
KADUBAI MAHADEV SUPEKAR
|
1818002WL032242
|
KADUBAI MAHADEV SUPEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD969
|
|
KADUBAI MAHADEV SUPEKAR
|
()
|
231
|
GEORAI
|
MH-18-002-158-001/745 (KAT CHINCHOLI)
|
1818002000NRG23270120230777218
|
31/01/2023
|
SHUBHANGI JITENDRA SHINDE
|
1818002WL032243
|
SHUBHANGI JITENDRA SHINDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD96A
|
|
SHUBHANGI JITENDRA SHINDE
|
()
|
232
|
GEORAI
|
MH-18-002-158-001/745 (KAT CHINCHOLI)
|
1818002000NRG23270120230777203
|
31/01/2023
|
SOHAM SUNIL SHELKE
|
1818002WL032242
|
SOHAM SUNIL SHELKE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD968
|
|
SOHAM SUNIL SHELKE
|
()
|
233
|
GEORAI
|
MH-18-002-158-001/746 (KAT CHINCHOLI)
|
1818002000NRG23270120230777220
|
31/01/2023
|
ANIKET KALYANRAO CHAVAN
|
1818002WL032243
|
ANIKET KALYANRAO CHAVAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD98E
|
|
ANIKET KALYANRAO CHAVAN
|
()
|
234
|
GEORAI
|
MH-18-002-158-001/746 (KAT CHINCHOLI)
|
1818002000NRG23270120230777205
|
31/01/2023
|
KALYAN JAGANNATH CHAVAN
|
1818002WL032242
|
KALYAN JAGANNATH CHAVAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD98C
|
|
KALYAN JAGANNATH CHAVAN
|
()
|
235
|
GEORAI
|
MH-18-002-158-001/746 (KAT CHINCHOLI)
|
1818002000NRG23270120230777219
|
31/01/2023
|
VIJAYA KALYAN CHAVAN
|
1818002WL032243
|
VIJAYA KALYAN CHAVAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD98D
|
|
VIJAYA KALYAN CHAVAN
|
()
|
236
|
GEORAI
|
MH-18-002-158-001/747 (KAT CHINCHOLI)
|
1818002000NRG23270120230777206
|
31/01/2023
|
NARENDRA SURESH ASWALE
|
1818002WL032242
|
NARENDRA SURESH ASWALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD987
|
|
NARENDRA SURESH ASWALE
|
()
|
237
|
GEORAI
|
MH-18-002-158-001/747 (KAT CHINCHOLI)
|
1818002000NRG23270120230777221
|
31/01/2023
|
SAKSHI DILIPRAO MODHE
|
1818002WL032243
|
SAKSHI DILIPRAO MODHE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD986
|
|
SAKSHI DILIPRAO MODHE
|
()
|
238
|
GEORAI
|
MH-18-002-158-001/747 (KAT CHINCHOLI)
|
1818002000NRG23270120230777207
|
31/01/2023
|
VIBHESH BHAGWAN KASHID
|
1818002WL032242
|
VIBHESH BHAGWAN KASHID
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD988
|
|
VIBHESH BHAGWAN KASHID
|
()
|
239
|
GEORAI
|
MH-18-002-158-001/748 (KAT CHINCHOLI)
|
1818002000NRG23270120230777223
|
31/01/2023
|
KOMAL SANJAY LANDAGE
|
1818002WL032243
|
KOMAL SANJAY LANDAGE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD990
|
|
KOMAL SANJAY LANDAGE
|
()
|
240
|
GEORAI
|
MH-18-002-158-001/748 (KAT CHINCHOLI)
|
1818002000NRG23270120230777208
|
31/01/2023
|
SAKSHI RAJESH JONDHALE
|
1818002WL032242
|
SAKSHI RAJESH JONDHALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD991
|
|
SAKSHI RAJESH JONDHALE
|
()
|
241
|
GEORAI
|
MH-18-002-158-001/748 (KAT CHINCHOLI)
|
1818002000NRG23270120230777222
|
31/01/2023
|
SNEHA BHAGWAN GAIKWAD
|
1818002WL032243
|
SNEHA BHAGWAN GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD98F
|
|
SNEHA BHAGWAN GAIKWAD
|
()
|
242
|
GEORAI
|
MH-18-002-158-001/749 (KAT CHINCHOLI)
|
1818002000NRG23270120230777209
|
31/01/2023
|
HARICHANDRA JANARDHAN BHONDVE
|
1818002WL032242
|
HARICHANDRA JANARDHAN BHONDVE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD98A
|
|
HARICHANDRA JANARDHAN BHONDVE
|
()
|
243
|
GEORAI
|
MH-18-002-158-001/749 (KAT CHINCHOLI)
|
1818002000NRG23270120230777224
|
31/01/2023
|
HELAN SACHIN KALE
|
1818002WL032243
|
HELAN SACHIN KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD989
|
|
HELAN SACHIN KALE
|
()
|
244
|
GEORAI
|
MH-18-002-158-001/749 (KAT CHINCHOLI)
|
1818002000NRG23270120230777210
|
31/01/2023
|
RUBINA RAUF SHAIKH
|
1818002WL032242
|
RUBINA RAUF SHAIKH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD98B
|
|
RUBINA RAUF SHAIKH
|
()
|
245
|
GEORAI
|
MH-18-002-158-001/750 (KAT CHINCHOLI)
|
1818002000NRG23270120230777226
|
31/01/2023
|
MANISHA VILAS SIRSAT
|
1818002WL032243
|
MANISHA VILAS SIRSAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD993
|
|
MANISHA VILAS SIRSAT
|
()
|
246
|
GEORAI
|
MH-18-002-158-001/750 (KAT CHINCHOLI)
|
1818002000NRG23270120230777211
|
31/01/2023
|
PRAVIN BHAGWAN THORWE
|
1818002WL032242
|
PRAVIN BHAGWAN THORWE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD994
|
|
PRAVIN BHAGWAN THORWE
|
()
|
247
|
GEORAI
|
MH-18-002-158-001/750 (KAT CHINCHOLI)
|
1818002000NRG23270120230777225
|
31/01/2023
|
SHUBHAM BALU INGALE
|
1818002WL032243
|
SHUBHAM BALU INGALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD992
|
|
SHUBHAM BALU INGALE
|
()
|
248
|
GEORAI
|
MH-18-002-158-001/751 (KAT CHINCHOLI)
|
1818002000NRG23270120230777213
|
31/01/2023
|
SURESH JAGANNATH NIKUMBH
|
1818002WL032242
|
SURESH JAGANNATH NIKUMBH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F6
|
|
SURESH JAGANNATH NIKUMBH
|
()
|
249
|
GEORAI
|
MH-18-002-158-001/751 (KAT CHINCHOLI)
|
1818002000NRG23270120230777227
|
31/01/2023
|
URMILA SUBHASH RATHOD
|
1818002WL032243
|
URMILA SUBHASH RATHOD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F4
|
|
URMILA SUBHASH RATHOD
|
()
|
250
|
GEORAI
|
MH-18-002-158-001/751 (KAT CHINCHOLI)
|
1818002000NRG23270120230777212
|
31/01/2023
|
VAIBHAV PRADIP ADIKANE
|
1818002WL032242
|
VAIBHAV PRADIP ADIKANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F5
|
|
VAIBHAV PRADIP ADIKANE
|
()
|
251
|
GEORAI
|
MH-18-002-158-001/752 (KAT CHINCHOLI)
|
1818002000NRG23270120230777228
|
31/01/2023
|
RAVI PRABHAKAR NARWADE
|
1818002WL032243
|
RAVI PRABHAKAR NARWADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E8
|
|
RAVI PRABHAKAR NARWADE
|
()
|
252
|
GEORAI
|
MH-18-002-158-001/752 (KAT CHINCHOLI)
|
1818002000NRG23270120230777214
|
31/01/2023
|
SACHIN SAMBHAJI KALE
|
1818002WL032242
|
SACHIN SAMBHAJI KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9EA
|
|
SACHIN SAMBHAJI KALE
|
()
|
253
|
GEORAI
|
MH-18-002-158-001/752 (KAT CHINCHOLI)
|
1818002000NRG23270120230777229
|
31/01/2023
|
VAISHNU MANIK ANWALEKAR
|
1818002WL032243
|
VAISHNU MANIK ANWALEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E9
|
|
VAISHNU MANIK ANWALEKAR
|
()
|
254
|
GEORAI
|
MH-18-002-158-001/753 (KAT CHINCHOLI)
|
1818002000NRG23270120230777216
|
31/01/2023
|
ANIL THAKSEN KALE
|
1818002WL032242
|
ANIL THAKSEN KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D8
|
|
ANIL THAKSEN KALE
|
()
|
255
|
GEORAI
|
MH-18-002-158-001/753 (KAT CHINCHOLI)
|
1818002000NRG23270120230777230
|
31/01/2023
|
PRATIBHA ANIL KALE
|
1818002WL032243
|
PRATIBHA ANIL KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D6
|
|
PRATIBHA ANIL KALE
|
()
|
256
|
GEORAI
|
MH-18-002-158-001/753 (KAT CHINCHOLI)
|
1818002000NRG23270120230777215
|
31/01/2023
|
YASH NARESH TAMBE
|
1818002WL032242
|
YASH NARESH TAMBE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D7
|
|
YASH NARESH TAMBE
|
()
|
257
|
GEORAI
|
MH-18-002-158-001/754 (KAT CHINCHOLI)
|
1818002000NRG23270120230777232
|
31/01/2023
|
ANUSHKA KALYAN CHAVHAN
|
1818002WL032243
|
ANUSHKA KALYAN CHAVHAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E7
|
|
ANUSHKA KALYAN CHAVHAN
|
()
|
258
|
GEORAI
|
MH-18-002-158-001/754 (KAT CHINCHOLI)
|
1818002000NRG23270120230777217
|
31/01/2023
|
MADHURI SHAHURAV SPUEKAR
|
1818002WL032242
|
MADHURI SHAHURAV SPUEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E5
|
|
MADHURI SHAHURAV SPUEKAR
|
()
|
259
|
GEORAI
|
MH-18-002-158-001/754 (KAT CHINCHOLI)
|
1818002000NRG23270120230777231
|
31/01/2023
|
SHAHURAV MAHADEV SUPEKAR
|
1818002WL032243
|
SHAHURAV MAHADEV SUPEKAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E6
|
|
SHAHURAV MAHADEV SUPEKAR
|
()
|
260
|
GEORAI
|
MH-18-002-158-001/755 (KAT CHINCHOLI)
|
1818002000NRG23270120230777157
|
31/01/2023
|
MAHESH RAMCHANDRA KAKADE
|
1818002WL032241
|
MAHESH RAMCHANDRA KAKADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9DF
|
|
MAHESH RAMCHANDRA KAKADE
|
()
|
261
|
GEORAI
|
MH-18-002-158-001/755 (KAT CHINCHOLI)
|
1818002000NRG23270120230777156
|
31/01/2023
|
RENUKA ANKUSH VARAT
|
1818002WL032241
|
RENUKA ANKUSH VARAT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E0
|
|
RENUKA ANKUSH VARAT
|
()
|
262
|
GEORAI
|
MH-18-002-158-001/755 (KAT CHINCHOLI)
|
1818002000NRG23270120230777155
|
31/01/2023
|
SHAMAL DADA SHINDE
|
1818002WL032241
|
SHAMAL DADA SHINDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E1
|
|
SHAMAL DADA SHINDE
|
()
|
263
|
GEORAI
|
MH-18-002-158-001/756 (KAT CHINCHOLI)
|
1818002000NRG23270120230777158
|
31/01/2023
|
AARTI ASHOK SURWASE
|
1818002WL032241
|
AARTI ASHOK SURWASE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9FC
|
|
AARTI ASHOK SURWASE
|
()
|
264
|
GEORAI
|
MH-18-002-158-001/756 (KAT CHINCHOLI)
|
1818002000NRG23270120230777159
|
31/01/2023
|
VAISHALI YOGESH PANDIT
|
1818002WL032241
|
VAISHALI YOGESH PANDIT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9FA
|
|
VAISHALI YOGESH PANDIT
|
()
|
265
|
GEORAI
|
MH-18-002-158-001/756 (KAT CHINCHOLI)
|
1818002000NRG23270120230777160
|
31/01/2023
|
YOGESH BHASKAR PANDIT
|
1818002WL032241
|
YOGESH BHASKAR PANDIT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9FB
|
|
YOGESH BHASKAR PANDIT
|
()
|
266
|
GEORAI
|
MH-18-002-158-001/757 (KAT CHINCHOLI)
|
1818002000NRG23270120230777163
|
31/01/2023
|
ALKA SANJAY PAWAR
|
1818002WL032241
|
ALKA SANJAY PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D9
|
|
ALKA SANJAY PAWAR
|
()
|
267
|
GEORAI
|
MH-18-002-158-001/757 (KAT CHINCHOLI)
|
1818002000NRG23270120230777162
|
31/01/2023
|
KANTA DEEPAK GANGARDE
|
1818002WL032241
|
KANTA DEEPAK GANGARDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9DA
|
|
KANTA DEEPAK GANGARDE
|
()
|
268
|
GEORAI
|
MH-18-002-158-001/757 (KAT CHINCHOLI)
|
1818002000NRG23270120230777161
|
31/01/2023
|
KOMAL KISHOR POTARE
|
1818002WL032241
|
KOMAL KISHOR POTARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9DB
|
|
KOMAL KISHOR POTARE
|
()
|
269
|
GEORAI
|
MH-18-002-158-001/758 (KAT CHINCHOLI)
|
1818002000NRG23270120230777164
|
31/01/2023
|
AJINKYA MOHAN POTARE
|
1818002WL032241
|
AJINKYA MOHAN POTARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9FD
|
|
AJINKYA MOHAN POTARE
|
()
|
270
|
GEORAI
|
MH-18-002-158-001/758 (KAT CHINCHOLI)
|
1818002000NRG23270120230777165
|
31/01/2023
|
LAKHAN POPAT JANJIRE
|
1818002WL032241
|
LAKHAN POPAT JANJIRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9FF
|
|
LAKHAN POPAT JANJIRE
|
()
|
271
|
GEORAI
|
MH-18-002-158-001/758 (KAT CHINCHOLI)
|
1818002000NRG23270120230777166
|
31/01/2023
|
MENGADE JYOTI DADASAHEB
|
1818002WL032241
|
MENGADE JYOTI DADASAHEB
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9FE
|
|
MENGADE JYOTI DADASAHEB
|
()
|
272
|
GEORAI
|
MH-18-002-158-001/759 (KAT CHINCHOLI)
|
1818002000NRG23270120230777169
|
31/01/2023
|
APPA BHLBHIM KAVADE
|
1818002WL032241
|
APPA BHLBHIM KAVADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D3
|
|
APPA BHLBHIM KAVADE
|
()
|
273
|
GEORAI
|
MH-18-002-158-001/759 (KAT CHINCHOLI)
|
1818002000NRG23270120230777168
|
31/01/2023
|
RAHUL GORAKH VATARE
|
1818002WL032241
|
RAHUL GORAKH VATARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D5
|
|
RAHUL GORAKH VATARE
|
()
|
274
|
GEORAI
|
MH-18-002-158-001/759 (KAT CHINCHOLI)
|
1818002000NRG23270120230777167
|
31/01/2023
|
RUPALI GANESH GAIKWAD
|
1818002WL032241
|
RUPALI GANESH GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D4
|
|
RUPALI GANESH GAIKWAD
|
()
|
275
|
GEORAI
|
MH-18-002-158-001/760 (KAT CHINCHOLI)
|
1818002000NRG23270120230777170
|
31/01/2023
|
ASHA APPA KAVADE
|
1818002WL032241
|
ASHA APPA KAVADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9CD
|
|
ASHA APPA KAVADE
|
()
|
276
|
GEORAI
|
MH-18-002-158-001/760 (KAT CHINCHOLI)
|
1818002000NRG23270120230777171
|
31/01/2023
|
BAPUSAHEB BHIMRAO DANDE
|
1818002WL032241
|
BAPUSAHEB BHIMRAO DANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9CF
|
|
BAPUSAHEB BHIMRAO DANDE
|
()
|
277
|
GEORAI
|
MH-18-002-158-001/760 (KAT CHINCHOLI)
|
1818002000NRG23270120230777172
|
31/01/2023
|
KANTA SAMBHU HAVALDAR
|
1818002WL032241
|
KANTA SAMBHU HAVALDAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9CE
|
|
KANTA SAMBHU HAVALDAR
|
()
|
278
|
GEORAI
|
MH-18-002-158-001/761 (KAT CHINCHOLI)
|
1818002000NRG23270120230777175
|
31/01/2023
|
ISHWARI RAMDAS MULAY
|
1818002WL032241
|
ISHWARI RAMDAS MULAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D2
|
|
ISHWARI RAMDAS MULAY
|
()
|
279
|
GEORAI
|
MH-18-002-158-001/761 (KAT CHINCHOLI)
|
1818002000NRG23270120230777174
|
31/01/2023
|
PRADIP POPAT MULAY
|
1818002WL032241
|
PRADIP POPAT MULAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D0
|
|
PRADIP POPAT MULAY
|
()
|
280
|
GEORAI
|
MH-18-002-158-001/761 (KAT CHINCHOLI)
|
1818002000NRG23270120230777173
|
31/01/2023
|
VISHAL HAUSARAO WAGHMODE
|
1818002WL032241
|
VISHAL HAUSARAO WAGHMODE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9D1
|
|
VISHAL HAUSARAO WAGHMODE
|
()
|
281
|
GEORAI
|
MH-18-002-158-001/762 (KAT CHINCHOLI)
|
1818002000NRG23270120230777176
|
31/01/2023
|
BHAUSAHEB ANKUSH MULAY
|
1818002WL032241
|
BHAUSAHEB ANKUSH MULAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9CC
|
|
BHAUSAHEB ANKUSH MULAY
|
()
|
282
|
GEORAI
|
MH-18-002-158-001/762 (KAT CHINCHOLI)
|
1818002000NRG23270120230777177
|
31/01/2023
|
SACHIN KIRAN KULKARNI
|
1818002WL032241
|
SACHIN KIRAN KULKARNI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9CA
|
|
SACHIN KIRAN KULKARNI
|
()
|
283
|
GEORAI
|
MH-18-002-158-001/762 (KAT CHINCHOLI)
|
1818002000NRG23270120230777178
|
31/01/2023
|
SANDIP UTTAM JANJIRE
|
1818002WL032241
|
SANDIP UTTAM JANJIRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9CB
|
|
SANDIP UTTAM JANJIRE
|
()
|
284
|
GEORAI
|
MH-18-002-158-001/763 (KAT CHINCHOLI)
|
1818002000NRG23270120230777181
|
31/01/2023
|
MANGAL POPAT JADHAV
|
1818002WL032241
|
MANGAL POPAT JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E4
|
|
MANGAL POPAT JADHAV
|
()
|
285
|
GEORAI
|
MH-18-002-158-001/763 (KAT CHINCHOLI)
|
1818002000NRG23270120230777180
|
31/01/2023
|
PRANITA POPAT PATHADE
|
1818002WL032241
|
PRANITA POPAT PATHADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E3
|
|
PRANITA POPAT PATHADE
|
()
|
286
|
GEORAI
|
MH-18-002-158-001/763 (KAT CHINCHOLI)
|
1818002000NRG23270120230777179
|
31/01/2023
|
SIMA DATTATRAY SUL
|
1818002WL032241
|
SIMA DATTATRAY SUL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9E2
|
|
SIMA DATTATRAY SUL
|
()
|
287
|
GEORAI
|
MH-18-002-158-001/764 (KAT CHINCHOLI)
|
1818002000NRG23270120230777182
|
31/01/2023
|
PANSARE SUBHASH SANJAY
|
1818002WL032241
|
PANSARE SUBHASH SANJAY
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9EB
|
|
PANSARE SUBHASH SANJAY
|
()
|
288
|
GEORAI
|
MH-18-002-158-001/764 (KAT CHINCHOLI)
|
1818002000NRG23270120230777183
|
31/01/2023
|
PAWAR MAHENDRA GAJANAN
|
1818002WL032241
|
PAWAR MAHENDRA GAJANAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9EC
|
|
PAWAR MAHENDRA GAJANAN
|
()
|
289
|
GEORAI
|
MH-18-002-158-001/764 (KAT CHINCHOLI)
|
1818002000NRG23270120230777184
|
31/01/2023
|
SURAJ ASHOK BHALE
|
1818002WL032241
|
SURAJ ASHOK BHALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9ED
|
|
SURAJ ASHOK BHALE
|
()
|
290
|
GEORAI
|
MH-18-002-158-001/765 (KAT CHINCHOLI)
|
1818002000NRG23270120230777187
|
31/01/2023
|
PAREGABAI VASANT MANE
|
1818002WL032241
|
PAREGABAI VASANT MANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F0
|
|
PAREGABAI VASANT MANE
|
()
|
291
|
GEORAI
|
MH-18-002-158-001/765 (KAT CHINCHOLI)
|
1818002000NRG23270120230777186
|
31/01/2023
|
SHAUKAT SAYYED SAYYED
|
1818002WL032241
|
SHAUKAT SAYYED SAYYED
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9EF
|
|
SHAUKAT SAYYED SAYYED
|
()
|
292
|
GEORAI
|
MH-18-002-158-001/765 (KAT CHINCHOLI)
|
1818002000NRG23270120230777185
|
31/01/2023
|
SONALI SUNIL JANJIRE
|
1818002WL032241
|
SONALI SUNIL JANJIRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9EE
|
|
SONALI SUNIL JANJIRE
|
()
|
293
|
GEORAI
|
MH-18-002-158-001/766 (KAT CHINCHOLI)
|
1818002000NRG23270120230777188
|
31/01/2023
|
BHOJ NILAWATI BANDA
|
1818002WL032241
|
BHOJ NILAWATI BANDA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F7
|
|
BHOJ NILAWATI BANDA
|
()
|
294
|
GEORAI
|
MH-18-002-158-001/766 (KAT CHINCHOLI)
|
1818002000NRG23270120230777189
|
31/01/2023
|
MADHURI AKSHAY BHAILUME
|
1818002WL032241
|
MADHURI AKSHAY BHAILUME
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F9
|
|
MADHURI AKSHAY BHAILUME
|
()
|
295
|
GEORAI
|
MH-18-002-158-001/766 (KAT CHINCHOLI)
|
1818002000NRG23270120230777190
|
31/01/2023
|
VIVEK PRAKASH GAIKWAD
|
1818002WL032241
|
VIVEK PRAKASH GAIKWAD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F8
|
|
VIVEK PRAKASH GAIKWAD
|
()
|
296
|
GEORAI
|
MH-18-002-158-001/767 (KAT CHINCHOLI)
|
1818002000NRG23270120230777193
|
31/01/2023
|
AKSHAY ANIL BHAILUME
|
1818002WL032241
|
AKSHAY ANIL BHAILUME
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F1
|
|
AKSHAY ANIL BHAILUME
|
()
|
297
|
GEORAI
|
MH-18-002-158-001/767 (KAT CHINCHOLI)
|
1818002000NRG23270120230777192
|
31/01/2023
|
ARUNABAI MACHHINDRA GAMBHIRE
|
1818002WL032241
|
ARUNABAI MACHHINDRA GAMBHIRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F2
|
|
ARUNABAI MACHHINDRA GAMBHIRE
|
()
|
298
|
GEORAI
|
MH-18-002-158-001/767 (KAT CHINCHOLI)
|
1818002000NRG23270120230777191
|
31/01/2023
|
VARSHA JAYSING SONAWANE
|
1818002WL032241
|
VARSHA JAYSING SONAWANE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9F3
|
|
VARSHA JAYSING SONAWANE
|
()
|
299
|
GEORAI
|
MH-18-002-158-001/768 (KAT CHINCHOLI)
|
1818002000NRG23270120230777194
|
31/01/2023
|
ASHABAI DASHRATH DALATOD
|
1818002WL032241
|
ASHABAI DASHRATH DALATOD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA02
|
|
ASHABAI DASHRATH DALATOD
|
()
|
300
|
GEORAI
|
MH-18-002-158-001/768 (KAT CHINCHOLI)
|
1818002000NRG23270120230777195
|
31/01/2023
|
MANGAL BABAJI DHUMAL
|
1818002WL032241
|
MANGAL BABAJI DHUMAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA01
|
|
MANGAL BABAJI DHUMAL
|
()
|
301
|
GEORAI
|
MH-18-002-158-001/768 (KAT CHINCHOLI)
|
1818002000NRG23270120230777196
|
31/01/2023
|
NITIN VITTHAL DHANDE
|
1818002WL032241
|
NITIN VITTHAL DHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA00
|
|
NITIN VITTHAL DHANDE
|
()
|
302
|
GEORAI
|
MH-18-002-158-001/769 (KAT CHINCHOLI)
|
1818002000NRG23270120230777199
|
31/01/2023
|
NAMDEV DADA DEVKATE
|
1818002WL032241
|
NAMDEV DADA DEVKATE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9DE
|
|
NAMDEV DADA DEVKATE
|
()
|
303
|
GEORAI
|
MH-18-002-158-001/769 (KAT CHINCHOLI)
|
1818002000NRG23270120230777198
|
31/01/2023
|
NAMDEV TUKARAM PAWAR
|
1818002WL032241
|
NAMDEV TUKARAM PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9DD
|
|
NAMDEV TUKARAM PAWAR
|
()
|
304
|
GEORAI
|
MH-18-002-158-001/769 (KAT CHINCHOLI)
|
1818002000NRG23270120230777197
|
31/01/2023
|
TAKALE AKSHAY SHIVAJI
|
1818002WL032241
|
TAKALE AKSHAY SHIVAJI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DD9DC
|
|
TAKALE AKSHAY SHIVAJI
|
()
|
305
|
GEORAI
|
MH-18-002-158-001/770 (KAT CHINCHOLI)
|
1818002000NRG23270120230777201
|
31/01/2023
|
ASHOK BHIMRAO BHOSALE
|
1818002WL032241
|
ASHOK BHIMRAO BHOSALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA14
|
|
ASHOK BHIMRAO BHOSALE
|
()
|
306
|
GEORAI
|
MH-18-002-158-001/770 (KAT CHINCHOLI)
|
1818002000NRG23270120230777202
|
31/01/2023
|
POOJA SAGAR TAKALE
|
1818002WL032241
|
POOJA SAGAR TAKALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA13
|
|
POOJA SAGAR TAKALE
|
()
|
307
|
GEORAI
|
MH-18-002-158-001/770 (KAT CHINCHOLI)
|
1818002000NRG23270120230777200
|
31/01/2023
|
RAJENDRA LAXMAN LONDHE
|
1818002WL032241
|
RAJENDRA LAXMAN LONDHE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA12
|
|
RAJENDRA LAXMAN LONDHE
|
()
|
308
|
GEORAI
|
MH-18-002-165-001/1343 (KEKAT PANGRI)
|
1818002000NRG23270120230777249
|
31/01/2023
|
ATUL LAXMAN RAUT
|
1818002WL032245
|
ATUL LAXMAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA08
|
|
ATUL LAXMAN RAUT
|
()
|
309
|
GEORAI
|
MH-18-002-165-001/1343 (KEKAT PANGRI)
|
1818002000NRG23270120230777233
|
31/01/2023
|
SHARADA LAXMAN RAUT
|
1818002WL032244
|
SHARADA LAXMAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA09
|
|
SHARADA LAXMAN RAUT
|
()
|
310
|
GEORAI
|
MH-18-002-165-001/1344 (KEKAT PANGRI)
|
1818002000NRG23270120230777235
|
31/01/2023
|
NIKHIL KAILAS LAVHALE
|
1818002WL032244
|
NIKHIL KAILAS LAVHALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA0B
|
|
NIKHIL KAILAS LAVHALE
|
()
|
311
|
GEORAI
|
MH-18-002-165-001/1345 (KEKAT PANGRI)
|
1818002000NRG23270120230777251
|
31/01/2023
|
ABHISHEK SHESHERAO LAVHALE
|
1818002WL032245
|
ABHISHEK SHESHERAO LAVHALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA03
|
|
ABHISHEK SHESHERAO LAVHALE
|
()
|
312
|
GEORAI
|
MH-18-002-165-001/1345 (KEKAT PANGRI)
|
1818002000NRG23270120230777236
|
31/01/2023
|
KAILAS TUKARAM LAVHALE
|
1818002WL032244
|
KAILAS TUKARAM LAVHALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA11
|
|
KAILAS TUKARAM LAVHALE
|
()
|
313
|
GEORAI
|
MH-18-002-165-001/1345 (KEKAT PANGRI)
|
1818002000NRG23270120230777237
|
31/01/2023
|
SADHANA LAHU LAVHALE
|
1818002WL032244
|
SADHANA LAHU LAVHALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA10
|
|
SADHANA LAHU LAVHALE
|
()
|
314
|
GEORAI
|
MH-18-002-165-001/1346 (KEKAT PANGRI)
|
1818002000NRG23270120230777239
|
31/01/2023
|
CHHAYA BHAUSAHEB MULANDE
|
1818002WL032244
|
CHHAYA BHAUSAHEB MULANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA0E
|
|
CHHAYA BHAUSAHEB MULANDE
|
()
|
315
|
GEORAI
|
MH-18-002-165-001/1346 (KEKAT PANGRI)
|
1818002000NRG23270120230777238
|
31/01/2023
|
UJWALA APPASAHEB MULANDE
|
1818002WL032244
|
UJWALA APPASAHEB MULANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA0D
|
|
UJWALA APPASAHEB MULANDE
|
()
|
316
|
GEORAI
|
MH-18-002-165-001/1347 (KEKAT PANGRI)
|
1818002000NRG23270120230777253
|
31/01/2023
|
ARJUN LAHANAPPA MULANDE
|
1818002WL032245
|
ARJUN LAHANAPPA MULANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA0F
|
|
ARJUN LAHANAPPA MULANDE
|
()
|
317
|
GEORAI
|
MH-18-002-165-001/1347 (KEKAT PANGRI)
|
1818002000NRG23270120230777240
|
31/01/2023
|
PRABHAVATI ARJUN MALUNDE
|
1818002WL032244
|
PRABHAVATI ARJUN MALUNDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA0C
|
|
PRABHAVATI ARJUN MALUNDE
|
()
|
318
|
GEORAI
|
MH-18-002-165-001/1348 (KEKAT PANGRI)
|
1818002000NRG23270120230777254
|
31/01/2023
|
INDUBAI SAKHARAM WADE
|
1818002WL032245
|
INDUBAI SAKHARAM WADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA16
|
|
INDUBAI SAKHARAM WADE
|
()
|
319
|
GEORAI
|
MH-18-002-165-001/1348 (KEKAT PANGRI)
|
1818002000NRG23270120230777243
|
31/01/2023
|
MEERA ASHOK BANSODE
|
1818002WL032244
|
MEERA ASHOK BANSODE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA17
|
|
MEERA ASHOK BANSODE
|
()
|
320
|
GEORAI
|
MH-18-002-165-001/1348 (KEKAT PANGRI)
|
1818002000NRG23270120230777242
|
31/01/2023
|
SHARAD SAKHARAM VADE
|
1818002WL032244
|
SHARAD SAKHARAM VADE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA15
|
|
SHARAD SAKHARAM VADE
|
()
|
321
|
GEORAI
|
MH-18-002-165-001/1349 (KEKAT PANGRI)
|
1818002000NRG23270120230777255
|
31/01/2023
|
LATABAI SHIVAJI GAVALI
|
1818002WL032245
|
LATABAI SHIVAJI GAVALI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA06
|
|
LATABAI SHIVAJI GAVALI
|
()
|
322
|
GEORAI
|
MH-18-002-165-001/1349 (KEKAT PANGRI)
|
1818002000NRG23270120230777245
|
31/01/2023
|
RAMPRASAD SHIVAJI GAVALI
|
1818002WL032244
|
RAMPRASAD SHIVAJI GAVALI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA07
|
|
RAMPRASAD SHIVAJI GAVALI
|
()
|
323
|
GEORAI
|
MH-18-002-165-001/1349 (KEKAT PANGRI)
|
1818002000NRG23270120230777244
|
31/01/2023
|
SHIVAJI BAPURAO GAVALI
|
1818002WL032244
|
SHIVAJI BAPURAO GAVALI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA04
|
|
SHIVAJI BAPURAO GAVALI
|
()
|
324
|
GEORAI
|
MH-18-002-165-001/1350 (KEKAT PANGRI)
|
1818002000NRG23270120230777256
|
31/01/2023
|
POTE SACHIN VAIJINATH
|
1818002WL032245
|
POTE SACHIN VAIJINATH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA0A
|
|
POTE SACHIN VAIJINATH
|
()
|
325
|
GEORAI
|
MH-18-002-165-001/1350 (KEKAT PANGRI)
|
1818002000NRG23270120230777247
|
31/01/2023
|
PRADUMNA SHIVAJI GAVALI
|
1818002WL032244
|
PRADUMNA SHIVAJI GAVALI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA05
|
|
PRADUMNA SHIVAJI GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294912
|
294912
|
|
|
|
|
|
|
|
326
|
GEORAI
|
MH-18-002-042-001/246 (BHEND - BU)
|
1818002000NRG23270120230777034
|
31/01/2023
|
NIRMALA UDDHAV JANGLE
|
1818002WL032234
|
NIRMALA UDDHAV JANGLE
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA21
|
|
NIRMALA UDDHAV JANGLE
|
()
|
327
|
GEORAI
|
MH-18-002-042-001/247 (BHEND - BU)
|
1818002000NRG23270120230777036
|
31/01/2023
|
NANDA NAVNATH JANGLE
|
1818002WL032234
|
NANDA NAVNATH JANGLE
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA1D
|
|
NANDA NAVNATH JANGLE
|
()
|
328
|
GEORAI
|
MH-18-002-042-001/247 (BHEND - BU)
|
1818002000NRG23270120230777035
|
31/01/2023
|
NAVNATH UDDHAV JANGLE
|
1818002WL032234
|
NAVNATH UDDHAV JANGLE
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA20
|
|
NAVNATH UDDHAV JANGLE
|
()
|
329
|
GEORAI
|
MH-18-002-042-001/248 (BHEND - BU)
|
1818002000NRG23270120230777037
|
31/01/2023
|
AKASH NAVNATH JANGLE
|
1818002WL032234
|
AKASH NAVNATH JANGLE
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA18
|
|
AKASH NAVNATH JANGLE
|
()
|
330
|
GEORAI
|
MH-18-002-042-001/248 (BHEND - BU)
|
1818002000NRG23270120230777038
|
31/01/2023
|
SUNITA AKASH JANGLE
|
1818002WL032234
|
SUNITA AKASH JANGLE
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA22
|
|
SUNITA AKASH JANGLE
|
()
|
331
|
GEORAI
|
MH-18-002-042-001/295 (BHEND - BU)
|
1818002000NRG23270120230777041
|
31/01/2023
|
BAPPAJI NAVNATH KHARAT
|
1818002WL032234
|
BAPPAJI NAVNATH KHARAT
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA1E
|
|
BAPPAJI NAVNATH KHARAT
|
()
|
332
|
GEORAI
|
MH-18-002-042-001/295 (BHEND - BU)
|
1818002000NRG23270120230777040
|
31/01/2023
|
SUMAN NAVNATH KHARAT
|
1818002WL032234
|
SUMAN NAVNATH KHARAT
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA1C
|
|
SUMAN NAVNATH KHARAT
|
()
|
333
|
GEORAI
|
MH-18-002-042-001/323 (BHEND - BU)
|
1818002000NRG23270120230777042
|
31/01/2023
|
ARUN DASHRATH KOLPE
|
1818002WL032234
|
ARUN DASHRATH KOLPE
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA25
|
|
ARUN DASHRATH KOLPE
|
()
|
334
|
GEORAI
|
MH-18-002-042-001/341 (BHEND - BU)
|
1818002000NRG23270120230777043
|
31/01/2023
|
Pawar Shankar Bapu
|
1818002WL032234
|
Pawar Shankar Bapu
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0223000DDA24
|
|
Pawar Shankar Bapu
|
()
|
335
|
GEORAI
|
MH-18-002-140-002/111427 (JATEGAON)
|
1818002000NRG23290120230777496
|
31/01/2023
|
PAWAR BALASAHEB ACHUT
|
1818002WL032280
|
PAWAR BALASAHEB ACHUT
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA1A
|
|
PAWAR BALASAHEB ACHUT
|
()
|
336
|
GEORAI
|
MH-18-002-140-002/111427 (JATEGAON)
|
1818002000NRG23290120230777497
|
31/01/2023
|
PAWAR SAVITA BALASAHEB
|
1818002WL032280
|
PAWAR SAVITA BALASAHEB
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA26
|
|
PAWAR SAVITA BALASAHEB
|
()
|
337
|
GEORAI
|
MH-18-002-140-002/3906 (JATEGAON)
|
1818002000NRG23290120230777498
|
31/01/2023
|
LALITA RAMESH PAWAR
|
1818002WL032280
|
LALITA RAMESH PAWAR
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA27
|
|
LALITA RAMESH PAWAR
|
()
|
338
|
GEORAI
|
MH-18-002-140-002/3907 (JATEGAON)
|
1818002000NRG23290120230777499
|
31/01/2023
|
ANUSAYA BABURAO PAWAR
|
1818002WL032280
|
ANUSAYA BABURAO PAWAR
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA23
|
|
ANUSAYA BABURAO PAWAR
|
()
|
339
|
GEORAI
|
MH-18-002-140-002/586 (JATEGAON)
|
1818002000NRG23290120230777501
|
31/01/2023
|
VARSHA BALAJI PAWAR
|
1818002WL032280
|
VARSHA BALAJI PAWAR
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA1F
|
|
VARSHA BALAJI PAWAR
|
()
|
340
|
GEORAI
|
MH-18-002-140-002/670 (JATEGAON)
|
1818002000NRG23290120230777503
|
31/01/2023
|
AWAR SAVITA BALABHAU
|
1818002WL032280
|
AWAR SAVITA BALABHAU
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA1B
|
|
AWAR SAVITA BALABHAU
|
()
|
341
|
GEORAI
|
MH-18-002-140-002/670 (JATEGAON)
|
1818002000NRG23290120230777502
|
31/01/2023
|
PAWAR BALABHAU GOVARDHAN
|
1818002WL032280
|
PAWAR BALABHAU GOVARDHAN
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0223000DDA19
|
|
PAWAR BALABHAU GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
342
|
GEORAI
|
MH-18-002-296-001/212 (SAIDAPUR)
|
1818002000NRG23300120230778968
|
31/01/2023
|
HARALE MAHADEV RAOSAHEB
|
1818002WL032374
|
HARALE MAHADEV RAOSAHEB
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA40
|
|
HARALE MAHADEV RAOSAHEB
|
()
|
343
|
GEORAI
|
MH-18-002-296-001/221 (SAIDAPUR)
|
1818002000NRG23300120230778970
|
31/01/2023
|
PAWAR SANGITA SARJERAO
|
1818002WL032374
|
PAWAR SANGITA SARJERAO
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA35
|
|
PAWAR SANGITA SARJERAO
|
()
|
344
|
GEORAI
|
MH-18-002-296-001/226 (SAIDAPUR)
|
1818002000NRG23300120230778971
|
31/01/2023
|
KOKATE MANGAL GAUTAM
|
1818002WL032374
|
KOKATE MANGAL GAUTAM
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA3B
|
|
KOKATE MANGAL GAUTAM
|
()
|
345
|
GEORAI
|
MH-18-002-296-001/570 (SAIDAPUR)
|
1818002000NRG23300120230778973
|
31/01/2023
|
MALHARI ANKUSHRAO MAWSKAR
|
1818002WL032374
|
MALHARI ANKUSHRAO MAWSKAR
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA39
|
|
MALHARI ANKUSHRAO MAWSKAR
|
()
|
346
|
GEORAI
|
MH-18-002-296-001/571 (SAIDAPUR)
|
1818002000NRG23300120230778974
|
31/01/2023
|
ASHOK TULSHIRAM MORE
|
1818002WL032374
|
ASHOK TULSHIRAM MORE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDA3A
|
No Such Account
|
|
|
347
|
GEORAI
|
MH-18-002-296-002/177 (SAIDAPUR)
|
1818002000NRG23300120230778977
|
31/01/2023
|
PUSHPA ACHHUT SHELKE
|
1818002WL032374
|
PUSHPA ACHHUT SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA45
|
|
PUSHPA ACHHUT SHELKE
|
()
|
348
|
GEORAI
|
MH-18-002-296-002/180 (SAIDAPUR)
|
1818002000NRG23300120230778978
|
31/01/2023
|
ANNASAHEB SAKHARAM DATKHIL
|
1818002WL032374
|
ANNASAHEB SAKHARAM DATKHIL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA30
|
|
ANNASAHEB SAKHARAM DATKHIL
|
()
|
349
|
GEORAI
|
MH-18-002-296-002/226 (SAIDAPUR)
|
1818002000NRG23300120230778986
|
31/01/2023
|
SHYAM MOHAN SHELKE
|
1818002WL032374
|
SHYAM MOHAN SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA2E
|
|
SHYAM MOHAN SHELKE
|
()
|
350
|
GEORAI
|
MH-18-002-296-002/242 (SAIDAPUR)
|
1818002000NRG23300120230778991
|
31/01/2023
|
SUDHAKAR SANTARAM HARALE
|
1818002WL032374
|
SUDHAKAR SANTARAM HARALE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA2A
|
|
SUDHAKAR SANTARAM HARALE
|
()
|
351
|
GEORAI
|
MH-18-002-296-002/261 (SAIDAPUR)
|
1818002000NRG23300120230778994
|
31/01/2023
|
GODHABAI RAMESH DESHMUKH
|
1818002WL032374
|
GODHABAI RAMESH DESHMUKH
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA2D
|
|
GODHABAI RAMESH DESHMUKH
|
()
|
352
|
GEORAI
|
MH-18-002-296-002/269 (SAIDAPUR)
|
1818002000NRG23300120230778996
|
31/01/2023
|
ASHRABAI GANPAT DATKHIL
|
1818002WL032374
|
ASHRABAI GANPAT DATKHIL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA2C
|
|
ASHRABAI GANPAT DATKHIL
|
()
|
353
|
GEORAI
|
MH-18-002-296-002/269 (SAIDAPUR)
|
1818002000NRG23300120230778995
|
31/01/2023
|
GANPAT BHUJANGRAO DATKHIL
|
1818002WL032374
|
GANPAT BHUJANGRAO DATKHIL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA2F
|
|
GANPAT BHUJANGRAO DATKHIL
|
()
|
354
|
GEORAI
|
MH-18-002-296-002/288 (SAIDAPUR)
|
1818002000NRG23300120230778999
|
31/01/2023
|
HARALE SHIVNATH BABURAO
|
1818002WL032374
|
HARALE SHIVNATH BABURAO
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA28
|
|
HARALE SHIVNATH BABURAO
|
()
|
355
|
GEORAI
|
MH-18-002-296-002/288 (SAIDAPUR)
|
1818002000NRG23300120230779000
|
31/01/2023
|
HARALE TARAMATI SHIVNATH
|
1818002WL032374
|
HARALE TARAMATI SHIVNATH
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA38
|
|
HARALE TARAMATI SHIVNATH
|
()
|
356
|
GEORAI
|
MH-18-002-296-002/318 (SAIDAPUR)
|
1818002000NRG23300120230779002
|
31/01/2023
|
RAUT MAHADEV DEVRAO
|
1818002WL032374
|
RAUT MAHADEV DEVRAO
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA32
|
|
RAUT MAHADEV DEVRAO
|
()
|
357
|
GEORAI
|
MH-18-002-296-002/333 (SAIDAPUR)
|
1818002000NRG23300120230779004
|
31/01/2023
|
GOJE BHAGWAT KUNDLIK
|
1818002WL032374
|
GOJE BHAGWAT KUNDLIK
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA3D
|
|
GOJE BHAGWAT KUNDLIK
|
()
|
358
|
GEORAI
|
MH-18-002-296-002/350 (SAIDAPUR)
|
1818002000NRG23300120230779006
|
31/01/2023
|
MIRA SAKHARAM KASHID
|
1818002WL032374
|
MIRA SAKHARAM KASHID
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA33
|
|
MIRA SAKHARAM KASHID
|
()
|
359
|
GEORAI
|
MH-18-002-296-002/368 (SAIDAPUR)
|
1818002000NRG23300120230779008
|
31/01/2023
|
BHAGWAT MOHAN MAVASKAR
|
1818002WL032374
|
BHAGWAT MOHAN MAVASKAR
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA47
|
|
BHAGWAT MOHAN MAVASKAR
|
()
|
360
|
GEORAI
|
MH-18-002-296-002/543 (SAIDAPUR)
|
1818002000NRG23300120230779013
|
31/01/2023
|
SHELKE APPASAHEB SANTRAM
|
1818002WL032374
|
SHELKE APPASAHEB SANTRAM
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA3F
|
|
SHELKE APPASAHEB SANTRAM
|
()
|
361
|
GEORAI
|
MH-18-002-296-002/544 (SAIDAPUR)
|
1818002000NRG23300120230779014
|
31/01/2023
|
SUNDAR GANPAT SHELKE
|
1818002WL032374
|
SUNDAR GANPAT SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA3C
|
|
SUNDAR GANPAT SHELKE
|
()
|
362
|
GEORAI
|
MH-18-002-296-002/545 (SAIDAPUR)
|
1818002000NRG23300120230779015
|
31/01/2023
|
GANPAT DATTATRAY SHELKE
|
1818002WL032374
|
GANPAT DATTATRAY SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA29
|
|
GANPAT DATTATRAY SHELKE
|
()
|
363
|
GEORAI
|
MH-18-002-296-002/546 (SAIDAPUR)
|
1818002000NRG23300120230779016
|
31/01/2023
|
NAIKWADE SURESH VITTHALRAO
|
1818002WL032374
|
NAIKWADE SURESH VITTHALRAO
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA42
|
|
NAIKWADE SURESH VITTHALRAO
|
()
|
364
|
GEORAI
|
MH-18-002-296-002/549 (SAIDAPUR)
|
1818002000NRG23300120230779018
|
31/01/2023
|
RAM MAHADEV SHELKE
|
1818002WL032374
|
RAM MAHADEV SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA37
|
|
RAM MAHADEV SHELKE
|
()
|
365
|
GEORAI
|
MH-18-002-296-002/550 (SAIDAPUR)
|
1818002000NRG23300120230779019
|
31/01/2023
|
KAVERI RAM SHELKE
|
1818002WL032374
|
KAVERI RAM SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA3E
|
|
KAVERI RAM SHELKE
|
()
|
366
|
GEORAI
|
MH-18-002-296-002/551 (SAIDAPUR)
|
1818002000NRG23300120230779020
|
31/01/2023
|
SANDIP BALASAHEB SHELAKE
|
1818002WL032374
|
SANDIP BALASAHEB SHELAKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA48
|
|
SANDIP BALASAHEB SHELAKE
|
()
|
367
|
GEORAI
|
MH-18-002-296-002/552 (SAIDAPUR)
|
1818002000NRG23300120230779021
|
31/01/2023
|
AJINATH SAKHARAM DATAKHINL
|
1818002WL032374
|
AJINATH SAKHARAM DATAKHINL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA43
|
|
AJINATH SAKHARAM DATAKHINL
|
()
|
368
|
GEORAI
|
MH-18-002-296-002/554 (SAIDAPUR)
|
1818002000NRG23300120230779022
|
31/01/2023
|
KAKASAHEB BAPU SAVANT
|
1818002WL032374
|
KAKASAHEB BAPU SAVANT
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA41
|
|
KAKASAHEB BAPU SAVANT
|
()
|
369
|
GEORAI
|
MH-18-002-296-002/555 (SAIDAPUR)
|
1818002000NRG23300120230779023
|
31/01/2023
|
MAINABAI MAHADEV SHELKE
|
1818002WL032374
|
MAINABAI MAHADEV SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDA36
|
No Such Account
|
|
|
370
|
GEORAI
|
MH-18-002-296-002/557 (SAIDAPUR)
|
1818002000NRG23300120230779024
|
31/01/2023
|
RAJENDRA JAGANNATH DATKHIL
|
1818002WL032374
|
RAJENDRA JAGANNATH DATKHIL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA31
|
|
RAJENDRA JAGANNATH DATKHIL
|
()
|
371
|
GEORAI
|
MH-18-002-296-002/561 (SAIDAPUR)
|
1818002000NRG23300120230779027
|
31/01/2023
|
ASHRAJI MAROTRAV SHELKE
|
1818002WL032374
|
ASHRAJI MAROTRAV SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA44
|
|
ASHRAJI MAROTRAV SHELKE
|
()
|
372
|
GEORAI
|
MH-18-002-296-002/564 (SAIDAPUR)
|
1818002000NRG23300120230778942
|
31/01/2023
|
KANIFNATH BHIVRAV SHELKE
|
1818002WL032373
|
KANIFNATH BHIVRAV SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA2B
|
|
KANIFNATH BHIVRAV SHELKE
|
()
|
373
|
GEORAI
|
MH-18-002-296-002/565 (SAIDAPUR)
|
1818002000NRG23300120230778943
|
31/01/2023
|
MAYURI ROHIDAS SHELKE
|
1818002WL032373
|
MAYURI ROHIDAS SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA46
|
|
MAYURI ROHIDAS SHELKE
|
()
|
374
|
GEORAI
|
MH-18-002-296-002/569 (SAIDAPUR)
|
1818002000NRG23300120230778945
|
31/01/2023
|
TATYASAHEB BAJIRAV DATKHIL
|
1818002WL032373
|
TATYASAHEB BAJIRAV DATKHIL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA34
|
|
TATYASAHEB BAJIRAV DATKHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
375
|
GEORAI
|
MH-18-002-103-001/104 (ERANDGAON)
|
1818002000NRG23290120230777491
|
31/01/2023
|
KALYAN RENABHAU LAKHE
|
1818002WL032279
|
KALYAN RENABHAU LAKHE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA49
|
|
KALYAN RENABHAU LAKHE
|
()
|
376
|
GEORAI
|
MH-18-002-103-001/104 (ERANDGAON)
|
1818002000NRG23290120230777495
|
31/01/2023
|
SHITAL YOGESH LAKHE
|
1818002WL032279
|
SHITAL YOGESH LAKHE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA4D
|
|
SHITAL YOGESH LAKHE
|
()
|
377
|
GEORAI
|
MH-18-002-119-001/363 (TALWAT BORGOAN)
|
1818002000NRG23290120230777504
|
31/01/2023
|
GHOLAP GANGA MADAN
|
1818002WL032281
|
GHOLAP GANGA MADAN
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA4A
|
|
GHOLAP GANGA MADAN
|
()
|
378
|
GEORAI
|
MH-18-002-119-001/5036 (TALWAT BORGOAN)
|
1818002000NRG23290120230777507
|
31/01/2023
|
AVINASH BHAUSAHEB KALE
|
1818002WL032281
|
AVINASH BHAUSAHEB KALE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA4E
|
|
AVINASH BHAUSAHEB KALE
|
()
|
379
|
GEORAI
|
MH-18-002-119-001/5041 (TALWAT BORGOAN)
|
1818002000NRG23290120230777512
|
31/01/2023
|
SAVITRA NITIN SHINDE
|
1818002WL032281
|
SAVITRA NITIN SHINDE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA4C
|
|
SAVITRA NITIN SHINDE
|
()
|
380
|
GEORAI
|
MH-18-002-119-001/5042 (TALWAT BORGOAN)
|
1818002000NRG23290120230777513
|
31/01/2023
|
RANI RAMNATH SHINDE
|
1818002WL032281
|
RANI RAMNATH SHINDE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA4F
|
|
RANI RAMNATH SHINDE
|
()
|
381
|
GEORAI
|
MH-18-002-119-001/707 (TALWAT BORGOAN)
|
1818002000NRG23290120230777514
|
31/01/2023
|
GHOLAP SUDARSHAN ANIRUDDHA
|
1818002WL032281
|
GHOLAP SUDARSHAN ANIRUDDHA
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA4B
|
|
GHOLAP SUDARSHAN ANIRUDDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
382
|
GEORAI
|
MH-18-002-165-001/1346 (KEKAT PANGRI)
|
1818002000NRG23270120230777252
|
31/01/2023
|
APPASAHEB ARJUNRAO MULANDE
|
1818002WL032245
|
APPASAHEB ARJUNRAO MULANDE
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA51
|
|
APPASAHEB ARJUNRAO MULANDE
|
()
|
383
|
GEORAI
|
MH-18-002-165-001/1347 (KEKAT PANGRI)
|
1818002000NRG23270120230777241
|
31/01/2023
|
BHAUSAHEB ARJUN MULANDE
|
1818002WL032244
|
BHAUSAHEB ARJUN MULANDE
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA50
|
|
BHAUSAHEB ARJUN MULANDE
|
()
|
384
|
GEORAI
|
MH-18-002-165-001/1350 (KEKAT PANGRI)
|
1818002000NRG23270120230777246
|
31/01/2023
|
RADHAKISAN MANIKRAO SHINDE
|
1818002WL032244
|
RADHAKISAN MANIKRAO SHINDE
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA52
|
|
RADHAKISAN MANIKRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
385
|
GEORAI
|
MH-18-002-118-001/10 (TALWADA 1)
|
1818002000NRG23300120230777658
|
31/01/2023
|
RAMKISAN VITTHALRAO RAUT
|
1818002WL032295
|
RAMKISAN VITTHALRAO RAUT
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA58
|
|
RAMKISAN VITTHALRAO RAUT
|
()
|
386
|
GEORAI
|
MH-18-002-118-001/11 (TALWADA 1)
|
1818002000NRG23300120230777659
|
31/01/2023
|
GANESH TATYARAO HATAGALE
|
1818002WL032295
|
GANESH TATYARAO HATAGALE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA54
|
|
GANESH TATYARAO HATAGALE
|
()
|
387
|
GEORAI
|
MH-18-002-118-001/12 (TALWADA 1)
|
1818002000NRG23300120230777660
|
31/01/2023
|
RAMESH BAPU GANDHALE
|
1818002WL032295
|
RAMESH BAPU GANDHALE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA60
|
|
RAMESH BAPU GANDHALE
|
()
|
388
|
GEORAI
|
MH-18-002-118-001/14 (TALWADA 1)
|
1818002000NRG23300120230777661
|
31/01/2023
|
EKANATH VITHOBA GARJE
|
1818002WL032295
|
EKANATH VITHOBA GARJE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA56
|
|
EKANATH VITHOBA GARJE
|
()
|
389
|
GEORAI
|
MH-18-002-118-001/14 (TALWADA 1)
|
1818002000NRG23300120230777662
|
31/01/2023
|
GARJE RAVINDRA EKNATH
|
1818002WL032295
|
GARJE RAVINDRA EKNATH
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA5C
|
|
GARJE RAVINDRA EKNATH
|
()
|
390
|
GEORAI
|
MH-18-002-118-001/15 (TALWADA 1)
|
1818002000NRG23300120230777665
|
31/01/2023
|
MAHESH KERBHAN KHANDIBHARADE
|
1818002WL032295
|
MAHESH KERBHAN KHANDIBHARADE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA63
|
|
MAHESH KERBHAN KHANDIBHARADE
|
()
|
391
|
GEORAI
|
MH-18-002-118-001/15 (TALWADA 1)
|
1818002000NRG23300120230777666
|
31/01/2023
|
MALANBAI KERBHAN KHANDIBHARADE
|
1818002WL032295
|
MALANBAI KERBHAN KHANDIBHARADE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAA8
|
|
MALANBAI KERBHAN KHANDIBHARADE
|
()
|
392
|
GEORAI
|
MH-18-002-118-001/15 (TALWADA 1)
|
1818002000NRG23300120230777664
|
31/01/2023
|
MANISHA MAHESH KHANDIBHARADE
|
1818002WL032295
|
MANISHA MAHESH KHANDIBHARADE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA6A
|
|
MANISHA MAHESH KHANDIBHARADE
|
()
|
393
|
GEORAI
|
MH-18-002-118-001/15 (TALWADA 1)
|
1818002000NRG23300120230777663
|
31/01/2023
|
SWATI KERBHAN KHANDIBHARADE
|
1818002WL032295
|
SWATI KERBHAN KHANDIBHARADE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAAC
|
|
SWATI KERBHAN KHANDIBHARADE
|
()
|
394
|
GEORAI
|
MH-18-002-118-001/16 (TALWADA 1)
|
1818002000NRG23300120230777667
|
31/01/2023
|
HATTE ANGAD SHANKAR
|
1818002WL032295
|
HATTE ANGAD SHANKAR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA66
|
|
HATTE ANGAD SHANKAR
|
()
|
395
|
GEORAI
|
MH-18-002-118-001/17 (TALWADA 1)
|
1818002000NRG23300120230777668
|
31/01/2023
|
AMOL RAJU BIDE
|
1818002WL032295
|
AMOL RAJU BIDE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA75
|
|
AMOL RAJU BIDE
|
()
|
396
|
GEORAI
|
MH-18-002-118-001/3 (TALWADA 1)
|
1818002000NRG23300120230777669
|
31/01/2023
|
ASHOK PADMAKAR GHOLAP
|
1818002WL032295
|
ASHOK PADMAKAR GHOLAP
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA6D
|
|
ASHOK PADMAKAR GHOLAP
|
()
|
397
|
GEORAI
|
MH-18-002-118-001/3 (TALWADA 1)
|
1818002000NRG23300120230777670
|
31/01/2023
|
GOLAP DEEPA ASHOK
|
1818002WL032295
|
GOLAP DEEPA ASHOK
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA6E
|
|
GOLAP DEEPA ASHOK
|
()
|
398
|
GEORAI
|
MH-18-002-118-001/4 (TALWADA 1)
|
1818002000NRG23300120230777672
|
31/01/2023
|
HAJARE SHIVKANYA KRUSHNA
|
1818002WL032295
|
HAJARE SHIVKANYA KRUSHNA
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA69
|
|
HAJARE SHIVKANYA KRUSHNA
|
()
|
399
|
GEORAI
|
MH-18-002-118-001/4 (TALWADA 1)
|
1818002000NRG23300120230777673
|
31/01/2023
|
HARAJE NARAYAN SHIVAJI
|
1818002WL032295
|
HARAJE NARAYAN SHIVAJI
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA62
|
|
HARAJE NARAYAN SHIVAJI
|
()
|
400
|
GEORAI
|
MH-18-002-118-001/4 (TALWADA 1)
|
1818002000NRG23300120230777671
|
31/01/2023
|
SEEMA NARAYAN HAJARE
|
1818002WL032295
|
SEEMA NARAYAN HAJARE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAAB
|
|
SEEMA NARAYAN HAJARE
|
()
|
401
|
GEORAI
|
MH-18-002-118-001/5 (TALWADA 1)
|
1818002000NRG23300120230777676
|
31/01/2023
|
MEENA GANESH SHINGANE
|
1818002WL032295
|
MEENA GANESH SHINGANE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA72
|
|
MEENA GANESH SHINGANE
|
()
|
402
|
GEORAI
|
MH-18-002-118-001/5 (TALWADA 1)
|
1818002000NRG23300120230777674
|
31/01/2023
|
SHINGANE BANSHI VISHWANATH
|
1818002WL032295
|
SHINGANE BANSHI VISHWANATH
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA5B
|
|
SHINGANE BANSHI VISHWANATH
|
()
|
403
|
GEORAI
|
MH-18-002-118-001/5 (TALWADA 1)
|
1818002000NRG23300120230777675
|
31/01/2023
|
SHINGNE KISKINDABAI BANSHI
|
1818002WL032295
|
SHINGNE KISKINDABAI BANSHI
|
1143
|
MAHG0004542
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDA68
|
No Such Account
|
|
|
404
|
GEORAI
|
MH-18-002-118-001/6 (TALWADA 1)
|
1818002000NRG23300120230777678
|
31/01/2023
|
REKHA SURESH SHINDE
|
1818002WL032295
|
REKHA SURESH SHINDE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA5A
|
|
REKHA SURESH SHINDE
|
()
|
405
|
GEORAI
|
MH-18-002-118-001/6 (TALWADA 1)
|
1818002000NRG23300120230777677
|
31/01/2023
|
SHINDE DWARKABAI SARJERAO
|
1818002WL032295
|
SHINDE DWARKABAI SARJERAO
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA59
|
|
SHINDE DWARKABAI SARJERAO
|
()
|
406
|
GEORAI
|
MH-18-002-118-001/7 (TALWADA 1)
|
1818002000NRG23300120230777679
|
31/01/2023
|
KALE GAJANAN VITTHALRAO
|
1818002WL032295
|
KALE GAJANAN VITTHALRAO
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA64
|
|
KALE GAJANAN VITTHALRAO
|
()
|
407
|
GEORAI
|
MH-18-002-118-001/9 (TALWADA 1)
|
1818002000NRG23300120230777680
|
31/01/2023
|
KEDAR SANDIP BHAGVAT
|
1818002WL032295
|
KEDAR SANDIP BHAGVAT
|
1143
|
MAHG0004542
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDAAD
|
No Such Account
|
|
|
408
|
GEORAI
|
MH-18-002-128-001/49 (DAITHAN)
|
1818002000NRG23290120230777536
|
31/01/2023
|
VIMAL NAGURAO JAMKAR
|
1818002WL032284
|
VIMAL NAGURAO JAMKAR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDAA1
|
No Such Account
|
|
|
409
|
GEORAI
|
MH-18-002-285-001/224 (RAMPURI)
|
1818002000NRG23290120230777519
|
31/01/2023
|
GHATE SHARDA SURESH
|
1818002WL032282
|
GHATE SHARDA SURESH
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA6B
|
|
GHATE SHARDA SURESH
|
()
|
410
|
GEORAI
|
MH-18-002-285-001/224 (RAMPURI)
|
1818002000NRG23290120230777518
|
31/01/2023
|
GHATE SURESH GULABRAO
|
1818002WL032282
|
GHATE SURESH GULABRAO
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA65
|
|
GHATE SURESH GULABRAO
|
()
|
411
|
GEORAI
|
MH-18-002-347-004/1588 (TALWADA)
|
1818002000NRG23300120230777682
|
31/01/2023
|
HATTE KALINDA RAMESH
|
1818002WL032295
|
HATTE KALINDA RAMESH
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAA9
|
|
HATTE KALINDA RAMESH
|
()
|
412
|
GEORAI
|
MH-18-002-347-004/1588 (TALWADA)
|
1818002000NRG23300120230777681
|
31/01/2023
|
HATTE RAMESH RAMBHAU
|
1818002WL032295
|
HATTE RAMESH RAMBHAU
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA57
|
|
HATTE RAMESH RAMBHAU
|
()
|
413
|
GEORAI
|
MH-18-002-347-004/1885 (TALWADA)
|
1818002000NRG23300120230777683
|
31/01/2023
|
SHINDE SARJERAO RAMBHAU
|
1818002WL032295
|
SHINDE SARJERAO RAMBHAU
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA55
|
|
SHINDE SARJERAO RAMBHAU
|
()
|
414
|
GEORAI
|
MH-18-002-347-004/1887 (TALWADA)
|
1818002000NRG23300120230777684
|
31/01/2023
|
KIRAN KRUSHNA HATTE
|
1818002WL032295
|
KIRAN KRUSHNA HATTE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA67
|
|
KIRAN KRUSHNA HATTE
|
()
|
415
|
GEORAI
|
MH-18-002-347-004/2135 (TALWADA)
|
1818002000NRG23300120230777685
|
31/01/2023
|
RATHOD ATMARAM GINYANDEV
|
1818002WL032295
|
RATHOD ATMARAM GINYANDEV
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA61
|
|
RATHOD ATMARAM GINYANDEV
|
()
|
416
|
GEORAI
|
MH-18-002-347-004/2173 (TALWADA)
|
1818002000NRG23300120230777686
|
31/01/2023
|
HATTE NANDKISHOR SHIVAJI
|
1818002WL032295
|
HATTE NANDKISHOR SHIVAJI
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA6C
|
|
HATTE NANDKISHOR SHIVAJI
|
()
|
417
|
GEORAI
|
MH-18-002-347-004/2535274 (TALWADA)
|
1818002000NRG23300120230777688
|
31/01/2023
|
PRATIK BHARAT JAGTAP
|
1818002WL032295
|
PRATIK BHARAT JAGTAP
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA73
|
|
PRATIK BHARAT JAGTAP
|
()
|
418
|
GEORAI
|
MH-18-002-347-004/2535275 (TALWADA)
|
1818002000NRG23300120230777691
|
31/01/2023
|
HATTE YOGESH RAMESH
|
1818002WL032295
|
HATTE YOGESH RAMESH
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA71
|
|
HATTE YOGESH RAMESH
|
()
|
419
|
GEORAI
|
MH-18-002-347-004/2535275 (TALWADA)
|
1818002000NRG23300120230777690
|
31/01/2023
|
POOJA RAVINDRA HATTE
|
1818002WL032295
|
POOJA RAVINDRA HATTE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAAF
|
|
POOJA RAVINDRA HATTE
|
()
|
420
|
GEORAI
|
MH-18-002-347-004/2535275 (TALWADA)
|
1818002000NRG23300120230777689
|
31/01/2023
|
RAVINDRA RAMESH HATTE
|
1818002WL032295
|
RAVINDRA RAMESH HATTE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA5E
|
|
RAVINDRA RAMESH HATTE
|
()
|
421
|
GEORAI
|
MH-18-002-347-004/2535276 (TALWADA)
|
1818002000NRG23300120230777692
|
31/01/2023
|
DESHMUKH OMKAR SAMBHAJI
|
1818002WL032295
|
DESHMUKH OMKAR SAMBHAJI
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAAA
|
|
DESHMUKH OMKAR SAMBHAJI
|
()
|
422
|
GEORAI
|
MH-18-002-347-004/2535277 (TALWADA)
|
1818002000NRG23300120230777693
|
31/01/2023
|
HATTE MAHESH PRALHAD
|
1818002WL032295
|
HATTE MAHESH PRALHAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA70
|
|
HATTE MAHESH PRALHAD
|
()
|
423
|
GEORAI
|
MH-18-002-347-004/2535278 (TALWADA)
|
1818002000NRG23300120230777694
|
31/01/2023
|
GANDHALE NAVNATH GANESH
|
1818002WL032295
|
GANDHALE NAVNATH GANESH
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA5F
|
|
GANDHALE NAVNATH GANESH
|
()
|
424
|
GEORAI
|
MH-18-002-347-004/2535279 (TALWADA)
|
1818002000NRG23300120230777695
|
31/01/2023
|
BOCHARE SHANKAR ARJUN
|
1818002WL032295
|
BOCHARE SHANKAR ARJUN
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDAAE
|
|
BOCHARE SHANKAR ARJUN
|
()
|
425
|
GEORAI
|
MH-18-002-347-004/6210 (TALWADA)
|
1818002000NRG23300120230777696
|
31/01/2023
|
THORAT RANUBAI BABAN
|
1818002WL032295
|
THORAT RANUBAI BABAN
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA53
|
|
THORAT RANUBAI BABAN
|
()
|
426
|
GEORAI
|
MH-18-002-347-004/6249 (TALWADA)
|
1818002000NRG23300120230777697
|
31/01/2023
|
GARJE SOMNATH EKNATH
|
1818002WL032295
|
GARJE SOMNATH EKNATH
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA5D
|
|
GARJE SOMNATH EKNATH
|
()
|
427
|
GEORAI
|
MH-18-002-347-004/6279 (TALWADA)
|
1818002000NRG23300120230777698
|
31/01/2023
|
DONGARE SHANKAR LIMBAJI
|
1818002WL032295
|
DONGARE SHANKAR LIMBAJI
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000DDA6F
|
|
DONGARE SHANKAR LIMBAJI
|
()
|
428
|
GEORAI
|
MH-18-002-347-004/6294 (TALWADA)
|
1818002000NRG23300120230777699
|
31/01/2023
|
THORAT KIRAN BABAN
|
1818002WL032295
|
THORAT KIRAN BABAN
|
1143
|
MAHG0004542
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000DDA74
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633600
|
633600
|
|
|
|
|
|
|
|