|
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-18-002-014-002/182
(BHEND (KHU))
|
1818002000NRG24060620230084095
|
06/06/2023
|
SHALAN RAMESHWAR SHINDE
|
1818002WL004976
|
SHALAN RAMESHWAR SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D35
|
|
SHALAN RAMESHWAR SHINDE
|
()
|
|
2
|
GEORAI
|
MH-18-002-014-002/182
(BHEND (KHU))
|
1818002000NRG24060620230084097
|
06/06/2023
|
SHALAN RAMESHWAR SHINDE
|
1818002WL004976
|
SHALAN RAMESHWAR SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D36
|
|
SHALAN RAMESHWAR SHINDE
|
()
|
|
3
|
GEORAI
|
MH-18-002-044-001/512
(BHENDTAKALI)
|
1818002000NRG24060620230083663
|
06/06/2023
|
BABU DEU CHAVAN
|
1818002WL004968
|
BABU DEU CHAVAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D2F
|
|
BABU DEU CHAVAN
|
()
|
|
4
|
GEORAI
|
MH-18-002-044-001/552
(BHENDTAKALI)
|
1818002000NRG24060620230083669
|
06/06/2023
|
JAYSHRI SHIVDAS GAYAKE
|
1818002WL004968
|
JAYSHRI SHIVDAS GAYAKE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7D33
|
|
JAYSHRI SHIVDAS GAYAKE
|
()
|
|
5
|
GEORAI
|
MH-18-002-044-001/790
(BHENDTAKALI)
|
1818002000NRG24060620230083697
|
06/06/2023
|
ASHWINI SACHIN UBALE
|
1818002WL004968
|
ASHWINI SACHIN UBALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D32
|
|
ASHWINI SACHIN UBALE
|
()
|
|
6
|
GEORAI
|
MH-18-002-044-001/796
(BHENDTAKALI)
|
1818002000NRG24060620230083703
|
06/06/2023
|
ANITA SHIDHESHWAR UBALE
|
1818002WL004968
|
ANITA SHIDHESHWAR UBALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D30
|
|
ANITA SHIDHESHWAR UBALE
|
()
|
|
7
|
GEORAI
|
MH-18-002-044-001/888
(BHENDTAKALI)
|
1818002000NRG24060620230083720
|
06/06/2023
|
Kekare Vilas Kalyan
|
1818002WL004968
|
Kekare Vilas Kalyan
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D34
|
|
Kekare Vilas Kalyan
|
()
|
|
8
|
GEORAI
|
MH-18-002-044-001/919
(BHENDTAKALI)
|
1818002000NRG24060620230083728
|
06/06/2023
|
JADHAV RAM TUKARAM
|
1818002WL004968
|
JADHAV RAM TUKARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D31
|
|
JADHAV RAM TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-096-002/719
(DHUMEGAON)
|
1818002000NRG24060620230082364
|
06/06/2023
|
MAHESH CHANDRAKANT DHOLE
|
1818002WL004882
|
MAHESH CHANDRAKANT DHOLE
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DD0
|
|
MR MAHESH CHANDRAKANT DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-084-001/671
(DEVPIMPARI)
|
1818002000NRG24060620230083750
|
06/06/2023
|
GORAKSHANATH DATTATRAY LAKHE
|
1818002WL004969
|
GORAKSHANATH DATTATRAY LAKHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DD4
|
|
MR GORAKSHNATH DATTATRAY LAKHE
|
()
|
|
11
|
GEORAI
|
MH-18-002-084-001/892
(DEVPIMPARI)
|
1818002000NRG24060620230083753
|
06/06/2023
|
Yogiraj Vitthal Lakhe
|
1818002WL004969
|
Yogiraj Vitthal Lakhe
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DD3
|
|
MR YOGIRAJ VITTHAL LAKHE
|
()
|
|
12
|
GEORAI
|
MH-18-002-084-001/906
(DEVPIMPARI)
|
1818002000NRG24060620230083754
|
06/06/2023
|
Bramhanath Pandurang Nanwade
|
1818002WL004969
|
Bramhanath Pandurang Nanwade
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DD6
|
|
MR BRAMHANATH PANDURANG NARWADE
|
()
|
|
13
|
GEORAI
|
MH-18-002-096-002/547
(DHUMEGAON)
|
1818002000NRG24060620230082398
|
06/06/2023
|
RAJKANYA ANKUSH ZIRPE
|
1818002WL004884
|
RAJKANYA ANKUSH ZIRPE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DD2
|
|
MISS RAJKANYA ANKUSH ZIRPE
|
()
|
|
14
|
GEORAI
|
MH-18-002-282-001/13
(RAJPIMPRI)
|
1818002000NRG24050620230080374
|
06/06/2023
|
RAMBHAU MADHAVRAO DHONDE
|
1818002WL004759
|
RAMBHAU MADHAVRAO DHONDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DEC
|
|
MR RAMBHAU MAHADEV GHODE
|
()
|
|
15
|
GEORAI
|
MH-18-002-282-001/467
(RAJPIMPRI)
|
1818002000NRG24050620230080380
|
06/06/2023
|
DNYANESHWAR BHIMRAO DHOTRE
|
1818002WL004759
|
DNYANESHWAR BHIMRAO DHOTRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DD1
|
|
MR DNYESHWAR BHIMRAO DHOTRE
|
()
|
|
16
|
GEORAI
|
MH-18-002-282-001/515
(RAJPIMPRI)
|
1818002000NRG24050620230080382
|
06/06/2023
|
DNYANESHWAR KANHU DHOTRE
|
1818002WL004759
|
DNYANESHWAR KANHU DHOTRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF8
|
|
MR DNYANESHWAR KANHU DHOTRE
|
()
|
|
17
|
GEORAI
|
MH-18-002-282-001/86
(RAJPIMPRI)
|
1818002000NRG24050620230080385
|
06/06/2023
|
DADASAHEB KALYAN SASANE
|
1818002WL004759
|
DADASAHEB KALYAN SASANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7DD5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-021-001/249
(ARDHA PIMPRI)
|
1818002021NRG24060620230082891
|
06/06/2023
|
SARIKA PRAKASH SALUNKE
|
1818002WL004931
|
SARIKA PRAKASH SALUNKE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DDC
|
|
MRS SARIKA PRAKASH SALUNKE
|
()
|
|
19
|
GEORAI
|
MH-18-002-021-001/276
(ARDHA PIMPRI)
|
1818002021NRG24060620230082865
|
06/06/2023
|
ASHABAI RAM SHEKDE
|
1818002WL004928
|
ASHABAI RAM SHEKDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DDD
|
|
MRS ASHABAI RAM ROKADE
|
()
|
|
20
|
GEORAI
|
MH-18-002-096-002/150
(DHUMEGAON)
|
1818002000NRG24060620230082516
|
06/06/2023
|
NANDABAI BABAN MAGAR
|
1818002WL004896
|
NANDABAI BABAN MAGAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DFC
|
|
MRS NANDA BABAN MAGAR
|
()
|
|
21
|
GEORAI
|
MH-18-002-096-002/203
(DHUMEGAON)
|
1818002096NRG24060620230082805
|
06/06/2023
|
RAM BHAUSAHEB MODE
|
1818002WL004922
|
RAM BHAUSAHEB MODE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DE3
|
|
MR RAM BHAUSAHEB MODE
|
()
|
|
22
|
GEORAI
|
MH-18-002-096-002/208
(DHUMEGAON)
|
1818002096NRG24060620230082779
|
06/06/2023
|
SHYAMAL
|
1818002WL004920
|
SHYAMAL
|
00415
|
SBIN0006164
|
819
|
819
|
Rejected
|
14/06/2023
|
|
N0623019D7DD9
|
Account closed
|
|
|
|
23
|
GEORAI
|
MH-18-002-096-002/543
(DHUMEGAON)
|
1818002000NRG24060620230082408
|
06/06/2023
|
CHAYA BABAN GALDHAR
|
1818002WL004887
|
CHAYA BABAN GALDHAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DE1
|
|
MRS CHHAYA BABAN GALADHAR
|
()
|
|
24
|
GEORAI
|
MH-18-002-096-002/677
(DHUMEGAON)
|
1818002096NRG24060620230082783
|
06/06/2023
|
ASHWINI HANUMAN SHINDE
|
1818002WL004920
|
ASHWINI HANUMAN SHINDE
|
00415
|
SBIN0006164
|
819
|
819
|
Rejected
|
14/06/2023
|
|
N0623019D7DE6
|
No Such Account
|
|
|
|
25
|
GEORAI
|
MH-18-002-096-002/681
(DHUMEGAON)
|
1818002096NRG24060620230082834
|
06/06/2023
|
BALIRAM BHIMA KAMBALE
|
1818002WL004925
|
BALIRAM BHIMA KAMBALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DE0
|
|
MR BALIRAM BHIMA KAMBALE
|
()
|
|
26
|
GEORAI
|
MH-18-002-096-002/681
(DHUMEGAON)
|
1818002096NRG24060620230082835
|
06/06/2023
|
SUVARNA BALIRAM KAMBALE
|
1818002WL004925
|
SUVARNA BALIRAM KAMBALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DDB
|
|
MRS SUVARNA BALIRAM KAMBALE
|
()
|
|
27
|
GEORAI
|
MH-18-002-096-002/775
(DHUMEGAON)
|
1818002096NRG24060620230082831
|
06/06/2023
|
DNYANESHWAR GOVARDHAN ZIRPE
|
1818002WL004924
|
DNYANESHWAR GOVARDHAN ZIRPE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DE4
|
|
MR DNYANESWAR GOVARDHAN ZIRPE
|
()
|
|
28
|
GEORAI
|
MH-18-002-096-002/835
(DHUMEGAON)
|
1818002096NRG24060620230082791
|
06/06/2023
|
SUREKHA BHAUSAHEB KULAL
|
1818002WL004920
|
SUREKHA BHAUSAHEB KULAL
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DE5
|
|
MS SUREKHA BHAUSAHEB KULAL
|
()
|
|
29
|
GEORAI
|
MH-18-002-096-002/94
(DHUMEGAON)
|
1818002000NRG24060620230082374
|
06/06/2023
|
ASHABAI SOMNATH GALDHAR
|
1818002WL004882
|
ASHABAI SOMNATH GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7DD8
|
No Such Account
|
|
|
|
30
|
GEORAI
|
MH-18-002-311-001/252
(SHEKTA)
|
1818002000NRG24050620230082090
|
06/06/2023
|
RUKHMIN RAM SHEMBADE
|
1818002WL004865
|
RUKHMIN RAM SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DDA
|
|
MRS RUKMIN RAM SHEMBDE
|
()
|
|
31
|
GEORAI
|
MH-18-002-311-001/653
(SHEKTA)
|
1818002000NRG24050620230082098
|
06/06/2023
|
REVANNATH BHAGWAT SHEMBDE
|
1818002WL004865
|
REVANNATH BHAGWAT SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DD7
|
|
MR REVANATH BHAGWAT SHEMBDE
|
()
|
|
32
|
GEORAI
|
MH-18-002-311-001/653
(SHEKTA)
|
1818002000NRG24050620230082099
|
06/06/2023
|
SUNITA REVNNATH SHEMBADE
|
1818002WL004865
|
SUNITA REVNNATH SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DE2
|
|
MRS SUNITA REWANNATH SHEMBDE
|
()
|
|
33
|
GEORAI
|
MH-18-002-311-001/688
(SHEKTA)
|
1818002000NRG24050620230082100
|
06/06/2023
|
SHEMBADE ASHA SHAHADEV
|
1818002WL004865
|
SHEMBADE ASHA SHAHADEV
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DDE
|
|
MRS ASHA SHAHADEV SHEMBDE
|
()
|
|
34
|
GEORAI
|
MH-18-002-311-001/688
(SHEKTA)
|
1818002000NRG24050620230082101
|
06/06/2023
|
SHEMBADE SHAHADEV RAMKISAN
|
1818002WL004865
|
SHEMBADE SHAHADEV RAMKISAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DDF
|
|
MR SHAHADEV RAMKISAN SHEMBDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-282-001/515
(RAJPIMPRI)
|
1818002000NRG24050620230080383
|
06/06/2023
|
PARMESHWAR KANHU DHOTRE
|
1818002WL004759
|
PARMESHWAR KANHU DHOTRE
|
00415
|
SBIN0006735
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF7
|
|
MR PARMESHWAR KANHU DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-183-001/240
(KOLHER)
|
1818002000NRG24060620230083155
|
06/06/2023
|
MALADKAR MANJULA ASHIK
|
1818002WL004947
|
MALADKAR MANJULA ASHIK
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DE7
|
|
MR ASHOK NIVRUTTI MALATKAR
|
()
|
|
37
|
GEORAI
|
MH-18-002-183-001/284
(KOLHER)
|
1818002000NRG24060620230083156
|
06/06/2023
|
MALATKAR RADHAKISAN JANARDHAN
|
1818002WL004947
|
MALATKAR RADHAKISAN JANARDHAN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DFB
|
|
MR RADHAKISAN JANARDHAN MALTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-094-001/3083
(DHONDRAI)
|
1818002000NRG24050620230081065
|
06/06/2023
|
Hajimiya Ajijmiya Kaji
|
1818002WL004796
|
Hajimiya Ajijmiya Kaji
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DE9
|
|
MR HAJIMIYA AJIJ KAZI
|
()
|
|
39
|
GEORAI
|
MH-18-002-094-001/3088
(DHONDRAI)
|
1818002000NRG24050620230081068
|
06/06/2023
|
Nirmala Bharat Vanjare
|
1818002WL004796
|
Nirmala Bharat Vanjare
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DE8
|
|
MR NIRMALA BHARAT VANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-317-001/328
(SINDAFANA CHINCHOLI)
|
1818002000NRG24060620230083341
|
06/06/2023
|
DAULAT MACHIDNRA TAYAD
|
1818002WL004958
|
DAULAT MACHIDNRA TAYAD
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DEA
|
|
MR DAULAT MACHINDRA TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-317-001/306
(SINDAFANA CHINCHOLI)
|
1818002000NRG24060620230083335
|
06/06/2023
|
TAYAD PRAVIN BALU
|
1818002WL004958
|
TAYAD PRAVIN BALU
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DFA
|
|
TAYAD PRAVIN BALU
|
()
|
|
42
|
GEORAI
|
MH-18-002-317-001/333
(SINDAFANA CHINCHOLI)
|
1818002000NRG24060620230083344
|
06/06/2023
|
SHITAL DAULAT TAYAD
|
1818002WL004958
|
SHITAL DAULAT TAYAD
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DEB
|
|
SHITAL DAULAT TAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
GEORAI
|
MH-18-002-319-002/1157
(SIRASDEVI)
|
1818002000NRG24050620230080555
|
06/06/2023
|
NAVNATH BHANUDAS RATHOD
|
1818002WL004770
|
NAVNATH BHANUDAS RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7D37
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-021-001/131
(ARDHA PIMPRI)
|
1818002021NRG24060620230082884
|
06/06/2023
|
BANDU ARJUN MADNE
|
1818002WL004931
|
BANDU ARJUN MADNE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D40
|
|
BANDU ARJUN MADNE
|
()
|
|
45
|
GEORAI
|
MH-18-002-021-001/131
(ARDHA PIMPRI)
|
1818002021NRG24060620230082885
|
06/06/2023
|
JANABAI BANDU MADNE
|
1818002WL004931
|
JANABAI BANDU MADNE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D73
|
|
JANABAI BANDU MADNE
|
()
|
|
46
|
GEORAI
|
MH-18-002-021-001/145
(ARDHA PIMPRI)
|
1818002021NRG24060620230082888
|
06/06/2023
|
ANNA RAMA SOLANKAR
|
1818002WL004931
|
ANNA RAMA SOLANKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D77
|
|
ANNA RAMA SOLANKAR
|
()
|
|
47
|
GEORAI
|
MH-18-002-021-001/151
(ARDHA PIMPRI)
|
1818002000NRG24060620230082271
|
06/06/2023
|
KAMALBAI SAHEBRAO ROKDE
|
1818002WL004878
|
KAMALBAI SAHEBRAO ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D47
|
|
KAMALBAI SAHEBRAO ROKDE
|
()
|
|
48
|
GEORAI
|
MH-18-002-021-001/27
(ARDHA PIMPRI)
|
1818002021NRG24060620230082863
|
06/06/2023
|
ARJUN VISHWANATH GADE
|
1818002WL004928
|
ARJUN VISHWANATH GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7D3B
|
No Such Account
|
|
|
|
49
|
GEORAI
|
MH-18-002-021-001/6
(ARDHA PIMPRI)
|
1818002021NRG24060620230082873
|
06/06/2023
|
TARAMATI
|
1818002WL004929
|
TARAMATI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D3D
|
|
TARAMATI
|
()
|
|
50
|
GEORAI
|
MH-18-002-021-001/71
(ARDHA PIMPRI)
|
1818002021NRG24060620230082866
|
06/06/2023
|
DADASAHEB
|
1818002WL004928
|
DADASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D46
|
|
DADASAHEB
|
()
|
|
51
|
GEORAI
|
MH-18-002-089-001/233
(PAOLWADI)
|
1818002000NRG24060620230082298
|
06/06/2023
|
SANGITA SANTOSH RATHOD
|
1818002WL004881
|
SANGITA SANTOSH RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D78
|
|
SANGITA SANTOSH RATHOD
|
()
|
|
52
|
GEORAI
|
MH-18-002-089-001/233
(PAOLWADI)
|
1818002000NRG24060620230082297
|
06/06/2023
|
SANTOSH DHARU RATHOD
|
1818002WL004881
|
SANTOSH DHARU RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D79
|
|
SANTOSH DHARU RATHOD
|
()
|
|
53
|
GEORAI
|
MH-18-002-089-001/284
(PAOLWADI)
|
1818002000NRG24060620230082300
|
06/06/2023
|
JANABAI KRUSHNA CHAVAN
|
1818002WL004881
|
JANABAI KRUSHNA CHAVAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D39
|
|
JANABAI KRUSHNA CHAVAN
|
()
|
|
54
|
GEORAI
|
MH-18-002-089-001/319
(PAOLWADI)
|
1818002000NRG24060620230082302
|
06/06/2023
|
MIRABAI GOVIND RATHOD
|
1818002WL004881
|
MIRABAI GOVIND RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF6
|
|
MIRABAI GOVIND RATHOD
|
()
|
|
55
|
GEORAI
|
MH-18-002-089-001/324
(PAOLWADI)
|
1818002000NRG24060620230082305
|
06/06/2023
|
SUREKHA PARMESHWAR RATHOD
|
1818002WL004881
|
SUREKHA PARMESHWAR RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF3
|
|
SUREKHA PARMESHWAR RATHOD
|
()
|
|
56
|
GEORAI
|
MH-18-002-089-001/645
(PAOLWADI)
|
1818002000NRG24060620230082267
|
06/06/2023
|
VANITA SACHIN RATHOD
|
1818002WL004877
|
VANITA SACHIN RATHOD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D7E
|
|
VANITA SACHIN RATHOD
|
()
|
|
57
|
GEORAI
|
MH-18-002-089-001/646
(PAOLWADI)
|
1818002000NRG24060620230082252
|
06/06/2023
|
MANISHA SANDEEP WADATE
|
1818002WL004876
|
MANISHA SANDEEP WADATE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D76
|
|
MANISHA SANDEEP WADATE
|
()
|
|
58
|
GEORAI
|
MH-18-002-089-001/663
(PAOLWADI)
|
1818002000NRG24060620230082269
|
06/06/2023
|
ANITA BALU RATHOD
|
1818002WL004877
|
ANITA BALU RATHOD
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D3F
|
|
ANITA BALU RATHOD
|
()
|
|
59
|
GEORAI
|
MH-18-002-089-001/664
(PAOLWADI)
|
1818002000NRG24060620230082291
|
06/06/2023
|
RAHUL TARACHAND RATHOD
|
1818002WL004880
|
RAHUL TARACHAND RATHOD
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D84
|
|
RAHUL TARACHAND RATHOD
|
()
|
|
60
|
GEORAI
|
MH-18-002-089-001/666
(PAOLWADI)
|
1818002000NRG24060620230082292
|
06/06/2023
|
AMOL HUKUMCHAND RATHOD
|
1818002WL004880
|
AMOL HUKUMCHAND RATHOD
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7D80
|
No Such Account
|
|
|
|
61
|
GEORAI
|
MH-18-002-089-001/667
(PAOLWADI)
|
1818002000NRG24060620230082293
|
06/06/2023
|
RANU GOVARDHAN RATHOD
|
1818002WL004880
|
RANU GOVARDHAN RATHOD
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7D7D
|
No Such Account
|
|
|
|
62
|
GEORAI
|
MH-18-002-096-001/16
(DHUMEGAON)
|
1818002096NRG24060620230082699
|
06/06/2023
|
GALDHAR BHAUSAHEB KAKASAHEB
|
1818002WL004915
|
GALDHAR BHAUSAHEB KAKASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D57
|
|
GALDHAR BHAUSAHEB KAKASAHEB
|
()
|
|
63
|
GEORAI
|
MH-18-002-096-001/18
(DHUMEGAON)
|
1818002096NRG24060620230082733
|
06/06/2023
|
SANGITA
|
1818002WL004917
|
SANGITA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7D71
|
No Such Account
|
|
|
|
64
|
GEORAI
|
MH-18-002-096-001/40
(DHUMEGAON)
|
1818002000NRG24060620230082537
|
06/06/2023
|
CHANDRAKALA UDDHAV GALDHAR
|
1818002WL004899
|
CHANDRAKALA UDDHAV GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D4F
|
|
CHANDRAKALA UDDHAV GALDHAR
|
()
|
|
65
|
GEORAI
|
MH-18-002-096-001/596
(DHUMEGAON)
|
1818002000NRG24060620230082613
|
06/06/2023
|
SWATI EKNATH GHODKE
|
1818002WL004906
|
SWATI EKNATH GHODKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D6E
|
|
SWATI EKNATH GHODKE
|
()
|
|
66
|
GEORAI
|
MH-18-002-096-001/778
(DHUMEGAON)
|
1818002096NRG24060620230082822
|
06/06/2023
|
MAHADEV VITTHAL DHOLE
|
1818002WL004924
|
MAHADEV VITTHAL DHOLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D81
|
|
MAHADEV VITTHAL DHOLE
|
()
|
|
67
|
GEORAI
|
MH-18-002-096-002/105
(DHUMEGAON)
|
1818002000NRG24060620230082554
|
06/06/2023
|
Arjun Shahurao Zirpe
|
1818002WL004900
|
Arjun Shahurao Zirpe
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D7B
|
|
Arjun Shahurao Zirpe
|
()
|
|
68
|
GEORAI
|
MH-18-002-096-002/138
(DHUMEGAON)
|
1818002000NRG24060620230082539
|
06/06/2023
|
GANGUBAI
|
1818002WL004899
|
GANGUBAI
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D68
|
|
GANGUBAI
|
()
|
|
69
|
GEORAI
|
MH-18-002-096-002/189
(DHUMEGAON)
|
1818002096NRG24060620230082778
|
06/06/2023
|
KUSUM GANESH KULAL
|
1818002WL004920
|
KUSUM GANESH KULAL
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DF1
|
|
KUSUM GANESH KULAL
|
()
|
|
70
|
GEORAI
|
MH-18-002-096-002/198
(DHUMEGAON)
|
1818002096NRG24060620230082857
|
06/06/2023
|
LATA BABAN GHODAKE
|
1818002WL004927
|
LATA BABAN GHODAKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D50
|
|
LATA BABAN GHODAKE
|
()
|
|
71
|
GEORAI
|
MH-18-002-096-002/207
(DHUMEGAON)
|
1818002000NRG24060620230082518
|
06/06/2023
|
CHANDRAKALA BAPPA SHINDE
|
1818002WL004896
|
CHANDRAKALA BAPPA SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D3E
|
|
CHANDRAKALA BAPPA SHINDE
|
()
|
|
72
|
GEORAI
|
MH-18-002-096-002/221
(DHUMEGAON)
|
1818002000NRG24060620230082394
|
06/06/2023
|
ZIRPE MANDA ANKUSH
|
1818002WL004884
|
ZIRPE MANDA ANKUSH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7D45
|
|
ZIRPE MANDA ANKUSH
|
()
|
|
73
|
GEORAI
|
MH-18-002-096-002/223
(DHUMEGAON)
|
1818002000NRG24060620230082326
|
06/06/2023
|
GALDHAR NIVRUTI VISHNU
|
1818002WL004882
|
GALDHAR NIVRUTI VISHNU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF2
|
|
GALDHAR NIVRUTI VISHNU
|
()
|
|
74
|
GEORAI
|
MH-18-002-096-002/252
(DHUMEGAON)
|
1818002096NRG24060620230082715
|
06/06/2023
|
GALDHAR SAVITA KRUSHNA
|
1818002WL004916
|
GALDHAR SAVITA KRUSHNA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D59
|
|
GALDHAR SAVITA KRUSHNA
|
()
|
|
75
|
GEORAI
|
MH-18-002-096-002/256
(DHUMEGAON)
|
1818002000NRG24060620230082421
|
06/06/2023
|
KULAL SUNDAR MAULI
|
1818002WL004889
|
KULAL SUNDAR MAULI
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D41
|
|
KULAL SUNDAR MAULI
|
()
|
|
76
|
GEORAI
|
MH-18-002-096-002/267
(DHUMEGAON)
|
1818002000NRG24060620230082463
|
06/06/2023
|
KULAL JANABAI NAVNATH
|
1818002WL004892
|
KULAL JANABAI NAVNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7D6C
|
No Such Account
|
|
|
|
77
|
GEORAI
|
MH-18-002-096-002/267
(DHUMEGAON)
|
1818002000NRG24060620230082462
|
06/06/2023
|
KULAL NAVNATH RAMNATH
|
1818002WL004892
|
KULAL NAVNATH RAMNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D3A
|
|
KULAL NAVNATH RAMNATH
|
()
|
|
78
|
GEORAI
|
MH-18-002-096-002/271
(DHUMEGAON)
|
1818002096NRG24060620230082825
|
06/06/2023
|
Bibitai Viththal Dhole
|
1818002WL004924
|
Bibitai Viththal Dhole
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D66
|
|
Bibitai Viththal Dhole
|
()
|
|
79
|
GEORAI
|
MH-18-002-096-002/283
(DHUMEGAON)
|
1818002096NRG24060620230082826
|
06/06/2023
|
SUNITA
|
1818002WL004924
|
SUNITA
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7D58
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-096-002/293
(DHUMEGAON)
|
1818002000NRG24060620230082330
|
06/06/2023
|
KAVITA AMOL GALDHAR
|
1818002WL004882
|
KAVITA AMOL GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D4E
|
|
KAVITA AMOL GALDHAR
|
()
|
|
81
|
GEORAI
|
MH-18-002-096-002/303
(DHUMEGAON)
|
1818002000NRG24060620230082468
|
06/06/2023
|
DHOLE LAXMAN SHIVNATH
|
1818002WL004892
|
DHOLE LAXMAN SHIVNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D60
|
|
DHOLE LAXMAN SHIVNATH
|
()
|
|
82
|
GEORAI
|
MH-18-002-096-002/309
(DHUMEGAON)
|
1818002096NRG24060620230082827
|
06/06/2023
|
GALDHAR SANGITA HANUMAN
|
1818002WL004924
|
GALDHAR SANGITA HANUMAN
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DF9
|
|
GALDHAR SANGITA HANUMAN
|
()
|
|
83
|
GEORAI
|
MH-18-002-096-002/31
(DHUMEGAON)
|
1818002000NRG24060620230082333
|
06/06/2023
|
NATKAR PRATIBHA NARAYAN
|
1818002WL004882
|
NATKAR PRATIBHA NARAYAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF4
|
|
NATKAR PRATIBHA NARAYAN
|
()
|
|
84
|
GEORAI
|
MH-18-002-096-002/313
(DHUMEGAON)
|
1818002096NRG24060620230082720
|
06/06/2023
|
GALDHAR PRAYAGABAI RAOSAHEB
|
1818002WL004916
|
GALDHAR PRAYAGABAI RAOSAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D5F
|
|
GALDHAR PRAYAGABAI RAOSAHEB
|
()
|
|
85
|
GEORAI
|
MH-18-002-096-002/317
(DHUMEGAON)
|
1818002000NRG24060620230082403
|
06/06/2023
|
ZIRPE RAJKANYA LAHU
|
1818002WL004886
|
ZIRPE RAJKANYA LAHU
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D6F
|
|
ZIRPE RAJKANYA LAHU
|
()
|
|
86
|
GEORAI
|
MH-18-002-096-002/319
(DHUMEGAON)
|
1818002000NRG24060620230082404
|
06/06/2023
|
ZIRPE TRIMBAK KACHRU
|
1818002WL004886
|
ZIRPE TRIMBAK KACHRU
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D44
|
|
ZIRPE TRIMBAK KACHRU
|
()
|
|
87
|
GEORAI
|
MH-18-002-096-002/329
(DHUMEGAON)
|
1818002000NRG24060620230082611
|
06/06/2023
|
KALE PARAJI BABURAO
|
1818002WL004905
|
KALE PARAJI BABURAO
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D42
|
|
KALE PARAJI BABURAO
|
()
|
|
88
|
GEORAI
|
MH-18-002-096-002/355
(DHUMEGAON)
|
1818002096NRG24060620230082840
|
06/06/2023
|
GHODKE MAHESH ARAJUN
|
1818002WL004926
|
GHODKE MAHESH ARAJUN
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D6B
|
|
GHODKE MAHESH ARAJUN
|
()
|
|
89
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24060620230082522
|
06/06/2023
|
BABASAHEB
|
1818002WL004896
|
BABASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D56
|
|
BABASAHEB
|
()
|
|
90
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24060620230082519
|
06/06/2023
|
KESHARBAI SADASHIV SURYAVANSHI
|
1818002WL004896
|
KESHARBAI SADASHIV SURYAVANSHI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7E01
|
|
KESHARBAI SADASHIV SURYAVANSHI
|
()
|
|
91
|
GEORAI
|
MH-18-002-096-002/406
(DHUMEGAON)
|
1818002000NRG24060620230082520
|
06/06/2023
|
SAMADHAN SADASHIV SURYAVANSHI
|
1818002WL004896
|
SAMADHAN SADASHIV SURYAVANSHI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D51
|
|
SAMADHAN SADASHIV SURYAVANSHI
|
()
|
|
92
|
GEORAI
|
MH-18-002-096-002/409
(DHUMEGAON)
|
1818002000NRG24060620230082588
|
06/06/2023
|
JANABAI SOMNATH PAWAR
|
1818002WL004903
|
JANABAI SOMNATH PAWAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D5B
|
|
JANABAI SOMNATH PAWAR
|
()
|
|
93
|
GEORAI
|
MH-18-002-096-002/409
(DHUMEGAON)
|
1818002000NRG24060620230082587
|
06/06/2023
|
SOMNATH DEVRAO PAWAR
|
1818002WL004903
|
SOMNATH DEVRAO PAWAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D43
|
|
SOMNATH DEVRAO PAWAR
|
()
|
|
94
|
GEORAI
|
MH-18-002-096-002/412
(DHUMEGAON)
|
1818002096NRG24060620230082766
|
06/06/2023
|
MANGAL
|
1818002WL004919
|
MANGAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D5D
|
|
MANGAL
|
()
|
|
95
|
GEORAI
|
MH-18-002-096-002/431
(DHUMEGAON)
|
1818002000NRG24060620230082452
|
06/06/2023
|
VAISHALI
|
1818002WL004891
|
VAISHALI
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D54
|
|
VAISHALI
|
()
|
|
96
|
GEORAI
|
MH-18-002-096-002/435
(DHUMEGAON)
|
1818002000NRG24060620230082453
|
06/06/2023
|
SUMAN SANTARAM GALDHAR
|
1818002WL004891
|
SUMAN SANTARAM GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D48
|
|
SUMAN SANTARAM GALDHAR
|
()
|
|
97
|
GEORAI
|
MH-18-002-096-002/536
(DHUMEGAON)
|
1818002096NRG24060620230082841
|
06/06/2023
|
BAPURAO VAIJINATH JAMBHLE
|
1818002WL004926
|
BAPURAO VAIJINATH JAMBHLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D62
|
|
BAPURAO VAIJINATH JAMBHLE
|
()
|
|
98
|
GEORAI
|
MH-18-002-096-002/536
(DHUMEGAON)
|
1818002096NRG24060620230082842
|
06/06/2023
|
SHAKUNTALA BAPURAO JAMBHLE
|
1818002WL004926
|
SHAKUNTALA BAPURAO JAMBHLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D63
|
|
SHAKUNTALA BAPURAO JAMBHLE
|
()
|
|
99
|
GEORAI
|
MH-18-002-096-002/539
(DHUMEGAON)
|
1818002096NRG24060620230082846
|
06/06/2023
|
JIJABAI GANPATI JAMBHLE
|
1818002WL004926
|
JIJABAI GANPATI JAMBHLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D70
|
|
JIJABAI GANPATI JAMBHLE
|
()
|
|
100
|
GEORAI
|
MH-18-002-096-002/543
(DHUMEGAON)
|
1818002000NRG24060620230082407
|
06/06/2023
|
BABAN DAGDU GALDHAR
|
1818002WL004887
|
BABAN DAGDU GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D74
|
|
BABAN DAGDU GALDHAR
|
()
|
|
101
|
GEORAI
|
MH-18-002-096-002/559
(DHUMEGAON)
|
1818002000NRG24060620230082356
|
06/06/2023
|
MANISHA RAMDAS DHUMAL
|
1818002WL004882
|
MANISHA RAMDAS DHUMAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DFF
|
|
MANISHA RAMDAS DHUMAL
|
()
|
|
102
|
GEORAI
|
MH-18-002-096-002/568
(DHUMEGAON)
|
1818002000NRG24060620230082477
|
06/06/2023
|
EKNATH VITTHAL GHODKE
|
1818002WL004893
|
EKNATH VITTHAL GHODKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D5A
|
|
EKNATH VITTHAL GHODKE
|
()
|
|
103
|
GEORAI
|
MH-18-002-096-002/625
(DHUMEGAON)
|
1818002000NRG24060620230082357
|
06/06/2023
|
PRAMOD KAKASAHEB ZHIRPE
|
1818002WL004882
|
PRAMOD KAKASAHEB ZHIRPE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D52
|
|
PRAMOD KAKASAHEB ZHIRPE
|
()
|
|
104
|
GEORAI
|
MH-18-002-096-002/648
(DHUMEGAON)
|
1818002096NRG24060620230082798
|
06/06/2023
|
KAVITA
|
1818002WL004921
|
KAVITA
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D5C
|
|
KAVITA
|
()
|
|
105
|
GEORAI
|
MH-18-002-096-002/666
(DHUMEGAON)
|
1818002000NRG24060620230082542
|
06/06/2023
|
TULSHIRAM RAMNATH KASULE
|
1818002WL004899
|
TULSHIRAM RAMNATH KASULE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D64
|
|
TULSHIRAM RAMNATH KASULE
|
()
|
|
106
|
GEORAI
|
MH-18-002-096-002/666
(DHUMEGAON)
|
1818002000NRG24060620230082543
|
06/06/2023
|
VARSHA TULSHIRAM KASULE
|
1818002WL004899
|
VARSHA TULSHIRAM KASULE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D5E
|
|
VARSHA TULSHIRAM KASULE
|
()
|
|
107
|
GEORAI
|
MH-18-002-096-002/668
(DHUMEGAON)
|
1818002000NRG24060620230082545
|
06/06/2023
|
URMILA NAMDEV SHEMBADE
|
1818002WL004899
|
URMILA NAMDEV SHEMBADE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D7A
|
|
URMILA NAMDEV SHEMBADE
|
()
|
|
108
|
GEORAI
|
MH-18-002-096-002/67
(DHUMEGAON)
|
1818002096NRG24060620230082744
|
06/06/2023
|
GALDHAR TARACHAND TARACHAND
|
1818002WL004917
|
GALDHAR TARACHAND TARACHAND
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D3C
|
|
GALDHAR TARACHAND TARACHAND
|
()
|
|
109
|
GEORAI
|
MH-18-002-096-002/675
(DHUMEGAON)
|
1818002000NRG24060620230082473
|
06/06/2023
|
SHRIKRUSHNA
|
1818002WL004892
|
SHRIKRUSHNA
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D75
|
|
SHRIKRUSHNA
|
()
|
|
110
|
GEORAI
|
MH-18-002-096-002/678
(DHUMEGAON)
|
1818002000NRG24060620230082536
|
06/06/2023
|
NILESH BABAN GALDHAR
|
1818002WL004898
|
NILESH BABAN GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D65
|
|
NILESH BABAN GALDHAR
|
()
|
|
111
|
GEORAI
|
MH-18-002-096-002/689
(DHUMEGAON)
|
1818002000NRG24060620230082361
|
06/06/2023
|
ASHOK
|
1818002WL004882
|
ASHOK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D55
|
|
ASHOK
|
()
|
|
112
|
GEORAI
|
MH-18-002-096-002/707
(DHUMEGAON)
|
1818002000NRG24060620230082622
|
06/06/2023
|
SHARAD SUDHAKAR PATOLE
|
1818002WL004906
|
SHARAD SUDHAKAR PATOLE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D61
|
|
SHARAD SUDHAKAR PATOLE
|
()
|
|
113
|
GEORAI
|
MH-18-002-096-002/720
(DHUMEGAON)
|
1818002096NRG24060620230082726
|
06/06/2023
|
SHIVLING KESHAV GALDHAR
|
1818002WL004916
|
SHIVLING KESHAV GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D85
|
|
SHIVLING KESHAV GALDHAR
|
()
|
|
114
|
GEORAI
|
MH-18-002-096-002/75
(DHUMEGAON)
|
1818002000NRG24060620230082430
|
06/06/2023
|
DNYANESHWAR BHAGAVAT KULAL
|
1818002WL004889
|
DNYANESHWAR BHAGAVAT KULAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D4C
|
|
DNYANESHWAR BHAGAVAT KULAL
|
()
|
|
115
|
GEORAI
|
MH-18-002-096-002/759
(DHUMEGAON)
|
1818002096NRG24060620230082847
|
06/06/2023
|
Sangita Navnath Jambhale
|
1818002WL004926
|
Sangita Navnath Jambhale
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D6A
|
|
Sangita Navnath Jambhale
|
()
|
|
116
|
GEORAI
|
MH-18-002-096-002/759
(DHUMEGAON)
|
1818002096NRG24060620230082848
|
06/06/2023
|
Sangita Navnath Jambhale
|
1818002WL004926
|
Sangita Navnath Jambhale
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D69
|
|
Sangita Navnath Jambhale
|
()
|
|
117
|
GEORAI
|
MH-18-002-096-002/770
(DHUMEGAON)
|
1818002000NRG24060620230082433
|
06/06/2023
|
Aalka Yuvraj Chitalkar
|
1818002WL004889
|
Aalka Yuvraj Chitalkar
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D7F
|
|
Aalka Yuvraj Chitalkar
|
()
|
|
118
|
GEORAI
|
MH-18-002-096-002/770
(DHUMEGAON)
|
1818002000NRG24060620230082432
|
06/06/2023
|
Yuwaraj Baikrushn Chitalkar
|
1818002WL004889
|
Yuwaraj Baikrushn Chitalkar
|
1143
|
MAHG0004507
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7D4A
|
No Such Account
|
|
|
|
119
|
GEORAI
|
MH-18-002-096-002/777
(DHUMEGAON)
|
1818002096NRG24060620230082784
|
06/06/2023
|
BALASAHEB SHRIHARI KULAL
|
1818002WL004920
|
BALASAHEB SHRIHARI KULAL
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7D6D
|
|
BALASAHEB SHRIHARI KULAL
|
()
|
|
120
|
GEORAI
|
MH-18-002-096-002/78
(DHUMEGAON)
|
1818002096NRG24060620230082837
|
06/06/2023
|
SHRIHARI ASMAN GALDHAR
|
1818002WL004925
|
SHRIHARI ASMAN GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D38
|
|
SHRIHARI ASMAN GALDHAR
|
()
|
|
121
|
GEORAI
|
MH-18-002-096-002/827
(DHUMEGAON)
|
1818002000NRG24060620230082566
|
06/06/2023
|
ADINATH RANGNATH ZIRPE
|
1818002WL004901
|
ADINATH RANGNATH ZIRPE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D67
|
|
ADINATH RANGNATH ZIRPE
|
()
|
|
122
|
GEORAI
|
MH-18-002-096-002/827
(DHUMEGAON)
|
1818002000NRG24060620230082565
|
06/06/2023
|
RANJANA ADINATH ZIRPE
|
1818002WL004901
|
RANJANA ADINATH ZIRPE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D7C
|
|
RANJANA ADINATH ZIRPE
|
()
|
|
123
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG24060620230082624
|
06/06/2023
|
MANISHA PARMESHWAR NATKAR
|
1818002WL004906
|
MANISHA PARMESHWAR NATKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D72
|
|
MANISHA PARMESHWAR NATKAR
|
()
|
|
124
|
GEORAI
|
MH-18-002-096-002/865
(DHUMEGAON)
|
1818002096NRG24060620230082800
|
06/06/2023
|
KANTABAI TUKARAM FAVDE
|
1818002WL004921
|
KANTABAI TUKARAM FAVDE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D53
|
|
KANTABAI TUKARAM FAVDE
|
()
|
|
125
|
GEORAI
|
MH-18-002-096-002/875
(DHUMEGAON)
|
1818002000NRG24060620230082480
|
06/06/2023
|
DORAKABAI NAMDEV DHUMAL
|
1818002WL004893
|
DORAKABAI NAMDEV DHUMAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D83
|
|
DORAKABAI NAMDEV DHUMAL
|
()
|
|
126
|
GEORAI
|
MH-18-002-096-002/875
(DHUMEGAON)
|
1818002000NRG24060620230082479
|
06/06/2023
|
NAMDEV RAMABHAU DHUMAL
|
1818002WL004893
|
NAMDEV RAMABHAU DHUMAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D82
|
|
NAMDEV RAMABHAU DHUMAL
|
()
|
|
127
|
GEORAI
|
MH-18-002-096-002/880
(DHUMEGAON)
|
1818002000NRG24060620230082411
|
06/06/2023
|
Shital Govind Zirpe
|
1818002WL004887
|
Shital Govind Zirpe
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D4D
|
|
Shital Govind Zirpe
|
()
|
|
128
|
GEORAI
|
MH-18-002-096-002/95
(DHUMEGAON)
|
1818002000NRG24060620230082484
|
06/06/2023
|
INDUBAI BABULAL ZIRPE
|
1818002WL004893
|
INDUBAI BABULAL ZIRPE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7E00
|
|
INDUBAI BABULAL ZIRPE
|
()
|
|
129
|
GEORAI
|
MH-18-002-096-002/97
(DHUMEGAON)
|
1818002000NRG24060620230082653
|
06/06/2023
|
GANESH MARUTI KUDAL
|
1818002WL004908
|
GANESH MARUTI KUDAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D4B
|
|
GANESH MARUTI KUDAL
|
()
|
|
130
|
GEORAI
|
MH-18-002-096-002/97
(DHUMEGAON)
|
1818002000NRG24060620230082652
|
06/06/2023
|
SUMAN MARUTI KUDAL
|
1818002WL004908
|
SUMAN MARUTI KUDAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D49
|
|
SUMAN MARUTI KUDAL
|
()
|
|
131
|
GEORAI
|
MH-18-002-096-002/98
(DHUMEGAON)
|
1818002096NRG24060620230082776
|
06/06/2023
|
Bhivrabai Babasaheb Zirpe
|
1818002WL004919
|
Bhivrabai Babasaheb Zirpe
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF5
|
|
Bhivrabai Babasaheb Zirpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105378
|
105378
|
|
|
|
|
|
|
|
|
132
|
GEORAI
|
MH-18-002-044-001/417
(BHENDTAKALI)
|
1818002000NRG24060620230083641
|
06/06/2023
|
UBALE ASHAMATI SHAMSUNDAR
|
1818002WL004968
|
UBALE ASHAMATI SHAMSUNDAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D91
|
|
UBALE ASHAMATI SHAMSUNDAR
|
()
|
|
133
|
GEORAI
|
MH-18-002-044-001/463
(BHENDTAKALI)
|
1818002000NRG24060620230083653
|
06/06/2023
|
KAVERI DHANJAY UBALE
|
1818002WL004968
|
KAVERI DHANJAY UBALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DFE
|
|
KAVERI DHANJAY UBALE
|
()
|
|
134
|
GEORAI
|
MH-18-002-044-001/467
(BHENDTAKALI)
|
1818002000NRG24060620230083660
|
06/06/2023
|
GODAVARI OMPRAKASH UBALE
|
1818002WL004968
|
GODAVARI OMPRAKASH UBALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DFD
|
|
GODAVARI OMPRAKASH UBALE
|
()
|
|
135
|
GEORAI
|
MH-18-002-044-001/560
(BHENDTAKALI)
|
1818002000NRG24060620230083671
|
06/06/2023
|
CHAVAN TOTABAI RAMA
|
1818002WL004968
|
CHAVAN TOTABAI RAMA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D8F
|
|
CHAVAN TOTABAI RAMA
|
()
|
|
136
|
GEORAI
|
MH-18-002-044-001/707
(BHENDTAKALI)
|
1818002000NRG24060620230083681
|
06/06/2023
|
SRIDHAR MURLIDHAR DESHMUKH
|
1818002WL004968
|
SRIDHAR MURLIDHAR DESHMUKH
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7D89
|
|
SRIDHAR MURLIDHAR DESHMUKH
|
()
|
|
137
|
GEORAI
|
MH-18-002-044-001/790
(BHENDTAKALI)
|
1818002000NRG24060620230083698
|
06/06/2023
|
GANGABAI LAXMAN UBALE
|
1818002WL004968
|
GANGABAI LAXMAN UBALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D8D
|
|
GANGABAI LAXMAN UBALE
|
()
|
|
138
|
GEORAI
|
MH-18-002-044-001/790
(BHENDTAKALI)
|
1818002000NRG24060620230083696
|
06/06/2023
|
SACHIN LAXMAN UBALE
|
1818002WL004968
|
SACHIN LAXMAN UBALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D8C
|
|
SACHIN LAXMAN UBALE
|
()
|
|
139
|
GEORAI
|
MH-18-002-044-001/810
(BHENDTAKALI)
|
1818002000NRG24060620230083706
|
06/06/2023
|
PUJA RAHUL RATHOD
|
1818002WL004968
|
PUJA RAHUL RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D88
|
|
PUJA RAHUL RATHOD
|
()
|
|
140
|
GEORAI
|
MH-18-002-044-001/910
(BHENDTAKALI)
|
1818002000NRG24060620230083725
|
06/06/2023
|
ubale Amol Bhagavan
|
1818002WL004968
|
ubale Amol Bhagavan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D8B
|
|
ubale Amol Bhagavan
|
()
|
|
141
|
GEORAI
|
MH-18-002-044-001/911
(BHENDTAKALI)
|
1818002000NRG24060620230083726
|
06/06/2023
|
JADHAV RENUKA RAJU
|
1818002WL004968
|
JADHAV RENUKA RAJU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D93
|
|
JADHAV RENUKA RAJU
|
()
|
|
142
|
GEORAI
|
MH-18-002-044-001/919
(BHENDTAKALI)
|
1818002000NRG24060620230083730
|
06/06/2023
|
KAUSHAIYABAI TUKARAM JADHAV
|
1818002WL004968
|
KAUSHAIYABAI TUKARAM JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D8E
|
|
KAUSHAIYABAI TUKARAM JADHAV
|
()
|
|
143
|
GEORAI
|
MH-18-002-044-001/923
(BHENDTAKALI)
|
1818002000NRG24060620230083731
|
06/06/2023
|
GANGUBAI BANMU JADHAV
|
1818002WL004968
|
GANGUBAI BANMU JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D90
|
|
GANGUBAI BANMU JADHAV
|
()
|
|
144
|
GEORAI
|
MH-18-002-044-001/930
(BHENDTAKALI)
|
1818002000NRG24060620230083733
|
06/06/2023
|
Anjali Rukmanand Londhe
|
1818002WL004968
|
Anjali Rukmanand Londhe
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D86
|
|
Anjali Rukmanand Londhe
|
()
|
|
145
|
GEORAI
|
MH-18-002-140-002/1011
(JATEGAON)
|
1818002000NRG24050620230080605
|
06/06/2023
|
GOVIND MARIBA KARKE
|
1818002WL004774
|
GOVIND MARIBA KARKE
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7D8A
|
|
GOVIND MARIBA KARKE
|
()
|
|
146
|
GEORAI
|
MH-18-002-140-002/670
(JATEGAON)
|
1818002000NRG24050620230080611
|
06/06/2023
|
AWAR SAVITA BALABHAU
|
1818002WL004774
|
AWAR SAVITA BALABHAU
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7D87
|
|
AWAR SAVITA BALABHAU
|
()
|
|
147
|
GEORAI
|
MH-18-002-292-002/232
(RUI)
|
1818002000NRG24050620230080408
|
06/06/2023
|
MANISHA SUDAM KADAM
|
1818002WL004761
|
MANISHA SUDAM KADAM
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D92
|
|
MANISHA SUDAM KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
148
|
GEORAI
|
MH-18-002-089-001/3
(PAOLWADI)
|
1818002000NRG24060620230082262
|
06/06/2023
|
RATHOD MATTU ASHOK
|
1818002WL004877
|
RATHOD MATTU ASHOK
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DF0
|
|
RATHOD MATTU ASHOK
|
()
|
|
149
|
GEORAI
|
MH-18-002-096-002/263
(DHUMEGAON)
|
1818002000NRG24060620230082488
|
06/06/2023
|
SUPEKAR BHIMRAO BALIRAM
|
1818002WL004894
|
SUPEKAR BHIMRAO BALIRAM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7D94
|
|
SUPEKAR BHIMRAO BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
150
|
GEORAI
|
MH-18-002-349-001/112
(TANDALA)
|
1818002000NRG24060620230083834
|
06/06/2023
|
BHAGYASHRI
|
1818002WL004973
|
BHAGYASHRI
|
1143
|
MAHG0004523
|
1092
|
1092
|
Rejected
|
14/06/2023
|
|
N0623019D7D9D
|
No Such Account
|
|
|
|
151
|
GEORAI
|
MH-18-002-349-001/112
(TANDALA)
|
1818002000NRG24060620230083836
|
06/06/2023
|
PUSHPA
|
1818002WL004973
|
PUSHPA
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DA2
|
|
PUSHPA
|
()
|
|
152
|
GEORAI
|
MH-18-002-349-001/112
(TANDALA)
|
1818002000NRG24060620230083835
|
06/06/2023
|
RAMESH
|
1818002WL004973
|
RAMESH
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D96
|
|
RAMESH
|
()
|
|
153
|
GEORAI
|
MH-18-002-349-001/2
(TANDALA)
|
1818002000NRG24060620230083845
|
06/06/2023
|
DATTA VASUDEV SIRSATH
|
1818002WL004973
|
DATTA VASUDEV SIRSATH
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D9C
|
|
DATTA VASUDEV SIRSATH
|
()
|
|
154
|
GEORAI
|
MH-18-002-349-001/253
(TANDALA)
|
1818002000NRG24060620230083847
|
06/06/2023
|
GAVTE DILIP VIKRAM
|
1818002WL004973
|
GAVTE DILIP VIKRAM
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D97
|
|
GAVTE DILIP VIKRAM
|
()
|
|
155
|
GEORAI
|
MH-18-002-349-001/282
(TANDALA)
|
1818002000NRG24060620230083850
|
06/06/2023
|
SIRSAT MANDA LAXMAN
|
1818002WL004973
|
SIRSAT MANDA LAXMAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D9B
|
|
SIRSAT MANDA LAXMAN
|
()
|
|
156
|
GEORAI
|
MH-18-002-349-001/406
(TANDALA)
|
1818002000NRG24060620230083857
|
06/06/2023
|
PINGALA NARAYAN HAKALE
|
1818002WL004973
|
PINGALA NARAYAN HAKALE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D99
|
|
PINGALA NARAYAN HAKALE
|
()
|
|
157
|
GEORAI
|
MH-18-002-349-001/408
(TANDALA)
|
1818002000NRG24060620230083860
|
06/06/2023
|
HAKALE ASHOK TUKARAM
|
1818002WL004973
|
HAKALE ASHOK TUKARAM
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D95
|
|
HAKALE ASHOK TUKARAM
|
()
|
|
158
|
GEORAI
|
MH-18-002-349-001/418
(TANDALA)
|
1818002000NRG24060620230083862
|
06/06/2023
|
Amol Shriha hakle
|
1818002WL004973
|
Amol Shriha hakle
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DA4
|
|
Amol Shriha hakle
|
()
|
|
159
|
GEORAI
|
MH-18-002-349-001/418
(TANDALA)
|
1818002000NRG24060620230083863
|
06/06/2023
|
hakale Ayodhya Amol
|
1818002WL004973
|
hakale Ayodhya Amol
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DA1
|
|
hakale Ayodhya Amol
|
()
|
|
160
|
GEORAI
|
MH-18-002-349-001/530
(TANDALA)
|
1818002000NRG24060620230083866
|
06/06/2023
|
Sanjay Rajaram Shinde
|
1818002WL004973
|
Sanjay Rajaram Shinde
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D9A
|
|
Sanjay Rajaram Shinde
|
()
|
|
161
|
GEORAI
|
MH-18-002-349-001/530
(TANDALA)
|
1818002000NRG24060620230083867
|
06/06/2023
|
Sunita Sanjay Shinde
|
1818002WL004973
|
Sunita Sanjay Shinde
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D9E
|
|
Sunita Sanjay Shinde
|
()
|
|
162
|
GEORAI
|
MH-18-002-349-001/56
(TANDALA)
|
1818002000NRG24060620230083868
|
06/06/2023
|
AASARAM SAHEBRAO SABLE
|
1818002WL004973
|
AASARAM SAHEBRAO SABLE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D98
|
|
AASARAM SAHEBRAO SABLE
|
()
|
|
163
|
GEORAI
|
MH-18-002-349-001/56
(TANDALA)
|
1818002000NRG24060620230083869
|
06/06/2023
|
VAIJANTA AASARAM SABLE
|
1818002WL004973
|
VAIJANTA AASARAM SABLE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7D9F
|
|
VAIJANTA AASARAM SABLE
|
()
|
|
164
|
GEORAI
|
MH-18-002-349-001/96
(TANDALA)
|
1818002000NRG24060620230083871
|
06/06/2023
|
GAIKWAD ANPURNA RAMA
|
1818002WL004973
|
GAIKWAD ANPURNA RAMA
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DA3
|
|
GAIKWAD ANPURNA RAMA
|
()
|
|
165
|
GEORAI
|
MH-18-002-349-001/96
(TANDALA)
|
1818002000NRG24060620230083872
|
06/06/2023
|
GAIKWAD SUDAM LAXMAN
|
1818002WL004973
|
GAIKWAD SUDAM LAXMAN
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DA0
|
|
GAIKWAD SUDAM LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
166
|
GEORAI
|
MH-18-002-021-001/145
(ARDHA PIMPRI)
|
1818002021NRG24060620230082887
|
06/06/2023
|
USHABAI SONAJI SOLANKAR
|
1818002WL004931
|
USHABAI SONAJI SOLANKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DAA
|
|
USHABAI SONAJI SOLANKAR
|
()
|
|
167
|
GEORAI
|
MH-18-002-021-001/27
(ARDHA PIMPRI)
|
1818002000NRG24060620230082278
|
06/06/2023
|
CHANDRAKALA ARJUN GADE
|
1818002WL004879
|
CHANDRAKALA ARJUN GADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7DA5
|
No Such Account
|
|
|
|
168
|
GEORAI
|
MH-18-002-292-002/1997
(RUI)
|
1818002000NRG24050620230080387
|
06/06/2023
|
PARVATI MIRAJI GHUMRE
|
1818002WL004760
|
PARVATI MIRAJI GHUMRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DCB
|
|
PARVATI MIRAJI GHUMRE
|
()
|
|
169
|
GEORAI
|
MH-18-002-292-002/2013
(RUI)
|
1818002000NRG24050620230080402
|
06/06/2023
|
ALKA DNYANESHWAR NAVLE
|
1818002WL004761
|
ALKA DNYANESHWAR NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DBB
|
|
ALKA DNYANESHWAR NAVLE
|
()
|
|
170
|
GEORAI
|
MH-18-002-292-002/2013
(RUI)
|
1818002000NRG24050620230080401
|
06/06/2023
|
DNYANESHWAR SAHEBRAO NAVLE
|
1818002WL004761
|
DNYANESHWAR SAHEBRAO NAVLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DA7
|
|
DNYANESHWAR SAHEBRAO NAVLE
|
()
|
|
171
|
GEORAI
|
MH-18-002-292-002/2170
(RUI)
|
1818002000NRG24050620230080405
|
06/06/2023
|
MIRABAI SADASHIV SHINDE
|
1818002WL004761
|
MIRABAI SADASHIV SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DCA
|
|
MIRABAI SADASHIV SHINDE
|
()
|
|
172
|
GEORAI
|
MH-18-002-292-002/2170
(RUI)
|
1818002000NRG24050620230080407
|
06/06/2023
|
MONIKA NARAYAN SHINDE
|
1818002WL004761
|
MONIKA NARAYAN SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DC9
|
|
MONIKA NARAYAN SHINDE
|
()
|
|
173
|
GEORAI
|
MH-18-002-292-002/2276
(RUI)
|
1818002000NRG24050620230080389
|
06/06/2023
|
PRALHAD KONDIBA SASANE
|
1818002WL004760
|
PRALHAD KONDIBA SASANE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DA6
|
|
PRALHAD KONDIBA SASANE
|
()
|
|
174
|
GEORAI
|
MH-18-002-292-002/2276
(RUI)
|
1818002000NRG24050620230080392
|
06/06/2023
|
VISHAL PRALHAD SASANE
|
1818002WL004760
|
VISHAL PRALHAD SASANE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DB9
|
|
VISHAL PRALHAD SASANE
|
()
|
|
175
|
GEORAI
|
MH-18-002-292-002/450
(RUI)
|
1818002000NRG24050620230080413
|
06/06/2023
|
DNYANESHWAR SHIVRAJ FULSHANKAR
|
1818002WL004761
|
DNYANESHWAR SHIVRAJ FULSHANKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DBA
|
|
DNYANESHWAR SHIVRAJ FULSHANKAR
|
()
|
|
176
|
GEORAI
|
MH-18-002-292-002/450
(RUI)
|
1818002000NRG24050620230080414
|
06/06/2023
|
JAYSHRI DNYANESHWR FULSHANKAR
|
1818002WL004761
|
JAYSHRI DNYANESHWR FULSHANKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DB6
|
|
JAYSHRI DNYANESHWR FULSHANKAR
|
()
|
|
177
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG24050620230081397
|
06/06/2023
|
SAYYED SUYAYYA KHALED
|
1818002WL004820
|
SAYYED SUYAYYA KHALED
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DBE
|
|
SAYYED SUYAYYA KHALED
|
()
|
|
178
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG24050620230081398
|
06/06/2023
|
SAYYED SUYAYYA KHALED
|
1818002WL004820
|
SAYYED SUYAYYA KHALED
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DBF
|
|
SAYYED SUYAYYA KHALED
|
()
|
|
179
|
GEORAI
|
MH-18-002-319-002/1167
(SIRASDEVI)
|
1818002000NRG24050620230080558
|
06/06/2023
|
Bandu Hunaka Rathod
|
1818002WL004770
|
Bandu Hunaka Rathod
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DAB
|
|
Bandu Hunaka Rathod
|
()
|
|
180
|
GEORAI
|
MH-18-002-319-002/1194
(SIRASDEVI)
|
1818002000NRG24050620230081408
|
06/06/2023
|
SHARD MOHAN SHINDE
|
1818002WL004820
|
SHARD MOHAN SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DB8
|
|
SHARD MOHAN SHINDE
|
()
|
|
181
|
GEORAI
|
MH-18-002-319-002/1194
(SIRASDEVI)
|
1818002000NRG24050620230081409
|
06/06/2023
|
SHARD MOHAN SHINDE
|
1818002WL004820
|
SHARD MOHAN SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DB7
|
|
SHARD MOHAN SHINDE
|
()
|
|
182
|
GEORAI
|
MH-18-002-319-002/1197
(SIRASDEVI)
|
1818002000NRG24050620230081413
|
06/06/2023
|
ARUNA GANPAT SHINDE
|
1818002WL004820
|
ARUNA GANPAT SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DC5
|
|
ARUNA GANPAT SHINDE
|
()
|
|
183
|
GEORAI
|
MH-18-002-319-002/1197
(SIRASDEVI)
|
1818002000NRG24050620230081415
|
06/06/2023
|
ARUNA GANPAT SHINDE
|
1818002WL004820
|
ARUNA GANPAT SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DC4
|
|
ARUNA GANPAT SHINDE
|
()
|
|
184
|
GEORAI
|
MH-18-002-319-002/1197
(SIRASDEVI)
|
1818002000NRG24050620230081414
|
06/06/2023
|
GANPAT VITHOBA SHINDE
|
1818002WL004820
|
GANPAT VITHOBA SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DAE
|
|
GANPAT VITHOBA SHINDE
|
()
|
|
185
|
GEORAI
|
MH-18-002-319-002/1197
(SIRASDEVI)
|
1818002000NRG24050620230081412
|
06/06/2023
|
GANPAT VITHOBA SHINDE
|
1818002WL004820
|
GANPAT VITHOBA SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DAF
|
|
GANPAT VITHOBA SHINDE
|
()
|
|
186
|
GEORAI
|
MH-18-002-319-002/1200
(SIRASDEVI)
|
1818002000NRG24050620230081418
|
06/06/2023
|
GANESH CHAGAN BHOSALE
|
1818002WL004820
|
GANESH CHAGAN BHOSALE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DC6
|
|
GANESH CHAGAN BHOSALE
|
()
|
|
187
|
GEORAI
|
MH-18-002-319-002/1200
(SIRASDEVI)
|
1818002000NRG24050620230081420
|
06/06/2023
|
GANESH CHAGAN BHOSALE
|
1818002WL004820
|
GANESH CHAGAN BHOSALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DC7
|
|
GANESH CHAGAN BHOSALE
|
()
|
|
188
|
GEORAI
|
MH-18-002-319-002/1209
(SIRASDEVI)
|
1818002000NRG24050620230081369
|
06/06/2023
|
Shobha Gangaram Satpute
|
1818002WL004819
|
Shobha Gangaram Satpute
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DAC
|
|
Shobha Gangaram Satpute
|
()
|
|
189
|
GEORAI
|
MH-18-002-319-002/1210
(SIRASDEVI)
|
1818002000NRG24050620230081370
|
06/06/2023
|
Manisha Mahesh Kale
|
1818002WL004819
|
Manisha Mahesh Kale
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DC1
|
|
Manisha Mahesh Kale
|
()
|
|
190
|
GEORAI
|
MH-18-002-319-002/1210
(SIRASDEVI)
|
1818002000NRG24050620230081371
|
06/06/2023
|
Swati Yogesh Kale
|
1818002WL004819
|
Swati Yogesh Kale
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DCF
|
|
Swati Yogesh Kale
|
()
|
|
191
|
GEORAI
|
MH-18-002-319-002/1212
(SIRASDEVI)
|
1818002000NRG24050620230081373
|
06/06/2023
|
Suman Damodhar Kawale
|
1818002WL004819
|
Suman Damodhar Kawale
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DB2
|
|
Suman Damodhar Kawale
|
()
|
|
192
|
GEORAI
|
MH-18-002-319-002/1213
(SIRASDEVI)
|
1818002000NRG24050620230081374
|
06/06/2023
|
Kanta Ramdas Ruchake
|
1818002WL004819
|
Kanta Ramdas Ruchake
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DB3
|
|
Kanta Ramdas Ruchake
|
()
|
|
193
|
GEORAI
|
MH-18-002-319-002/1215
(SIRASDEVI)
|
1818002000NRG24050620230081376
|
06/06/2023
|
Urmila Sakharam Satpute
|
1818002WL004819
|
Urmila Sakharam Satpute
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DA9
|
|
Urmila Sakharam Satpute
|
()
|
|
194
|
GEORAI
|
MH-18-002-319-002/1216
(SIRASDEVI)
|
1818002000NRG24050620230081377
|
06/06/2023
|
Satpute Chandrakala Bapu
|
1818002WL004819
|
Satpute Chandrakala Bapu
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DCC
|
|
Satpute Chandrakala Bapu
|
()
|
|
195
|
GEORAI
|
MH-18-002-319-002/1217
(SIRASDEVI)
|
1818002000NRG24050620230081381
|
06/06/2023
|
Satpute Mangal Popat
|
1818002WL004819
|
Satpute Mangal Popat
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DC0
|
|
Satpute Mangal Popat
|
()
|
|
196
|
GEORAI
|
MH-18-002-319-002/1219
(SIRASDEVI)
|
1818002000NRG24050620230081384
|
06/06/2023
|
Savita Bhagvan Ruchake
|
1818002WL004819
|
Savita Bhagvan Ruchake
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DB4
|
|
Savita Bhagvan Ruchake
|
()
|
|
197
|
GEORAI
|
MH-18-002-319-002/1221
(SIRASDEVI)
|
1818002000NRG24050620230081422
|
06/06/2023
|
Taramati Vaijnath Thakar
|
1818002WL004820
|
Taramati Vaijnath Thakar
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DA8
|
|
Taramati Vaijnath Thakar
|
()
|
|
198
|
GEORAI
|
MH-18-002-319-002/1223
(SIRASDEVI)
|
1818002000NRG24050620230081423
|
06/06/2023
|
Laxmi Dilip Salunke
|
1818002WL004820
|
Laxmi Dilip Salunke
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
15/06/2023
|
|
N0623019D7DAD
|
|
Laxmi Dilip Salunke
|
()
|
|
199
|
GEORAI
|
MH-18-002-319-002/154
(SIRASDEVI)
|
1818002000NRG24050620230081386
|
06/06/2023
|
SATYABHAMA SHIVAJI RUCHAKE
|
1818002WL004819
|
SATYABHAMA SHIVAJI RUCHAKE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DB5
|
|
SATYABHAMA SHIVAJI RUCHAKE
|
()
|
|
200
|
GEORAI
|
MH-18-002-319-002/184
(SIRASDEVI)
|
1818002000NRG24050620230081387
|
06/06/2023
|
KAVITA RADHESHAM DAHIJ
|
1818002WL004819
|
KAVITA RADHESHAM DAHIJ
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DCE
|
|
KAVITA RADHESHAM DAHIJ
|
()
|
|
201
|
GEORAI
|
MH-18-002-319-002/208
(SIRASDEVI)
|
1818002000NRG24050620230081425
|
06/06/2023
|
SAKHARAM RANUJI MISAL
|
1818002WL004820
|
SAKHARAM RANUJI MISAL
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DB0
|
|
SAKHARAM RANUJI MISAL
|
()
|
|
202
|
GEORAI
|
MH-18-002-319-002/400
(SIRASDEVI)
|
1818002000NRG24050620230081389
|
06/06/2023
|
ANKUSH BANSI RUCHAKE
|
1818002WL004819
|
ANKUSH BANSI RUCHAKE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N0623019D7DB1
|
|
ANKUSH BANSI RUCHAKE
|
()
|
|
203
|
GEORAI
|
MH-18-002-319-002/525
(SIRASDEVI)
|
1818002000NRG24050620230080570
|
06/06/2023
|
BALU ASHRUBA GADE
|
1818002WL004771
|
BALU ASHRUBA GADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DED
|
|
BALU ASHRUBA GADE
|
()
|
|
204
|
GEORAI
|
MH-18-002-319-002/525
(SIRASDEVI)
|
1818002000NRG24050620230080569
|
06/06/2023
|
KAUSHLYA ASHRUBA GADE
|
1818002WL004771
|
KAUSHLYA ASHRUBA GADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DC3
|
|
KAUSHLYA ASHRUBA GADE
|
()
|
|
205
|
GEORAI
|
MH-18-002-319-002/525
(SIRASDEVI)
|
1818002000NRG24050620230080571
|
06/06/2023
|
SONALI BALU GADE
|
1818002WL004771
|
SONALI BALU GADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DC8
|
|
SONALI BALU GADE
|
()
|
|
206
|
GEORAI
|
MH-18-002-319-002/550
(SIRASDEVI)
|
1818002000NRG24050620230080573
|
06/06/2023
|
RADHA BHANUDAS GADHE
|
1818002WL004771
|
RADHA BHANUDAS GADHE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DC2
|
|
RADHA BHANUDAS GADHE
|
()
|
|
207
|
GEORAI
|
MH-18-002-319-002/58
(SIRASDEVI)
|
1818002000NRG24050620230081391
|
06/06/2023
|
SANGITA VACHISHTA GADE
|
1818002WL004819
|
SANGITA VACHISHTA GADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N0623019D7DBC
|
No Such Account
|
|
|
|
208
|
GEORAI
|
MH-18-002-319-002/646
(SIRASDEVI)
|
1818002000NRG24050620230080575
|
06/06/2023
|
ANIL VISHVANATH PATOLE
|
1818002WL004771
|
ANIL VISHVANATH PATOLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DBD
|
|
ANIL VISHVANATH PATOLE
|
()
|
|
209
|
GEORAI
|
MH-18-002-319-002/646
(SIRASDEVI)
|
1818002000NRG24050620230080574
|
06/06/2023
|
VINOD VISHVANATH PATOLE
|
1818002WL004771
|
VINOD VISHVANATH PATOLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DEE
|
|
VINOD VISHVANATH PATOLE
|
()
|
|
210
|
GEORAI
|
MH-18-002-319-002/648
(SIRASDEVI)
|
1818002000NRG24050620230080576
|
06/06/2023
|
TARACHAND DAGDU JAGTAP
|
1818002WL004771
|
TARACHAND DAGDU JAGTAP
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DEF
|
|
TARACHAND DAGDU JAGTAP
|
()
|
|
211
|
GEORAI
|
MH-18-002-319-002/650
(SIRASDEVI)
|
1818002000NRG24050620230080578
|
06/06/2023
|
ASHVINI SUDARSHAN GADE
|
1818002WL004771
|
ASHVINI SUDARSHAN GADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N0623019D7DCD
|
|
ASHVINI SUDARSHAN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250887
|
250887
|
|
|
|
|
|
|
|