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-18-002-338-001/141 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784215
|
04/10/2023
|
BHAGWAN SHRIPATI SATHE
|
1818002WL037834
|
BHAGWAN SHRIPATI SATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177984
|
|
BHAGWAN SHRIPATI SATHE
|
()
|
2
|
GEORAI
|
MH-18-002-338-001/141 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784219
|
04/10/2023
|
BHAGWAN SHRIPATI SATHE
|
1818002WL037834
|
BHAGWAN SHRIPATI SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177982
|
|
BHAGWAN SHRIPATI SATHE
|
()
|
3
|
GEORAI
|
MH-18-002-338-001/141 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784223
|
04/10/2023
|
BHAGWAN SHRIPATI SATHE
|
1818002WL037834
|
BHAGWAN SHRIPATI SATHE
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177983
|
|
BHAGWAN SHRIPATI SATHE
|
()
|
4
|
GEORAI
|
MH-18-002-338-001/563 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784230
|
04/10/2023
|
Anjali Arjun Sathe
|
1818002WL037834
|
Anjali Arjun Sathe
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177933
|
|
Anjali Arjun Sathe
|
()
|
5
|
GEORAI
|
MH-18-002-338-001/563 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784231
|
04/10/2023
|
Anjali Arjun Sathe
|
1818002WL037834
|
Anjali Arjun Sathe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177935
|
|
Anjali Arjun Sathe
|
()
|
6
|
GEORAI
|
MH-18-002-338-001/563 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784286
|
04/10/2023
|
Anjali Arjun Sathe
|
1818002WL037835
|
Anjali Arjun Sathe
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177934
|
|
Anjali Arjun Sathe
|
()
|
7
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784351
|
04/10/2023
|
URMILA RADHAKISAN SATHE
|
1818002WL037835
|
URMILA RADHAKISAN SATHE
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177977
|
|
URMILA RADHAKISAN SATHE
|
()
|
8
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784354
|
04/10/2023
|
URMILA RADHAKISAN SATHE
|
1818002WL037835
|
URMILA RADHAKISAN SATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177978
|
|
URMILA RADHAKISAN SATHE
|
()
|
9
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784239
|
04/10/2023
|
URMILA RADHAKISAN SATHE
|
1818002WL037834
|
URMILA RADHAKISAN SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177976
|
|
URMILA RADHAKISAN SATHE
|
()
|
10
|
GEORAI
|
MH-18-002-338-001/85 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784360
|
04/10/2023
|
ARCHANA DIPAK WALEKAR
|
1818002WL037835
|
ARCHANA DIPAK WALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177981
|
|
ARCHANA DIPAK WALEKAR
|
()
|
11
|
GEORAI
|
MH-18-002-338-001/85 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784362
|
04/10/2023
|
ARCHANA DIPAK WALEKAR
|
1818002WL037835
|
ARCHANA DIPAK WALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177979
|
|
ARCHANA DIPAK WALEKAR
|
()
|
12
|
GEORAI
|
MH-18-002-338-001/85 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784364
|
04/10/2023
|
ARCHANA DIPAK WALEKAR
|
1818002WL037835
|
ARCHANA DIPAK WALEKAR
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177980
|
|
ARCHANA DIPAK WALEKAR
|
()
|
13
|
GEORAI
|
MH-18-002-338-001/85 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784366
|
04/10/2023
|
BALASAHEB BABAN
|
1818002WL037835
|
BALASAHEB BABAN
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177985
|
|
BALASAHEB BABAN
|
()
|
14
|
GEORAI
|
MH-18-002-338-001/85 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784369
|
04/10/2023
|
BALASAHEB BABAN
|
1818002WL037835
|
BALASAHEB BABAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177986
|
|
BALASAHEB BABAN
|
()
|
15
|
GEORAI
|
MH-18-002-338-001/85 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784359
|
04/10/2023
|
BALASAHEB BABAN
|
1818002WL037835
|
BALASAHEB BABAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177987
|
|
BALASAHEB BABAN
|
()
|
16
|
GEORAI
|
MH-18-002-338-001/949 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784270
|
04/10/2023
|
YOGESH SAKHARAM THENGAL
|
1818002WL037834
|
YOGESH SAKHARAM THENGAL
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177939
|
|
YOGESH SAKHARAM THENGAL
|
()
|
17
|
GEORAI
|
MH-18-002-338-001/949 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784273
|
04/10/2023
|
YOGESH SAKHARAM THENGAL
|
1818002WL037834
|
YOGESH SAKHARAM THENGAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177937
|
|
YOGESH SAKHARAM THENGAL
|
()
|
18
|
GEORAI
|
MH-18-002-338-001/949 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784272
|
04/10/2023
|
YURAJ SAKHARAM THENGAL
|
1818002WL037834
|
YURAJ SAKHARAM THENGAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177936
|
|
YURAJ SAKHARAM THENGAL
|
()
|
19
|
GEORAI
|
MH-18-002-338-001/949 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784269
|
04/10/2023
|
YURAJ SAKHARAM THENGAL
|
1818002WL037834
|
YURAJ SAKHARAM THENGAL
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177938
|
|
YURAJ SAKHARAM THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-128-001/41 (DAITHAN)
|
1818002000NRG24260920230798772
|
04/10/2023
|
KARANDE RAHUL RAMA
|
1818002WL038632
|
KARANDE RAHUL RAMA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178091
|
|
MR RAHUL RAMRAO KARANDE
|
()
|
21
|
GEORAI
|
MH-18-002-205-001/1687 (LUKHAMASLA)
|
1818002000NRG24041020230827434
|
04/10/2023
|
Samrin Gayasoddin Sayyad
|
1818002WL040009
|
Samrin Gayasoddin Sayyad
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178090
|
|
MR GAYASODDIN SAHEBLAL SAYED
|
()
|
22
|
GEORAI
|
MH-18-002-205-001/1687 (LUKHAMASLA)
|
1818002000NRG24041020230827433
|
04/10/2023
|
SEEMA MASUMRAJA SAYYED
|
1818002WL040009
|
SEEMA MASUMRAJA SAYYED
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178089
|
|
MR GAYASODDIN SAHEBLAL SAYED
|
()
|
23
|
GEORAI
|
MH-18-002-292-002/1965 (RUI)
|
1818002000NRG24280920230813176
|
04/10/2023
|
Shamal shamsundar Navle
|
1818002WL039300
|
Shamal shamsundar Navle
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178092
|
|
MISS SHAMAL SHAMSUNDAR NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-283-001/794 (RAKSHASBHUVAN)
|
1818002000NRG24031020230823866
|
04/10/2023
|
ASHABAI DIGMBAR PATHADE
|
1818002WL039855
|
ASHABAI DIGMBAR PATHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178093
|
|
MRS ASHABAI DIGMBAR PATHADE
|
()
|
25
|
GEORAI
|
MH-18-002-283-001/794 (RAKSHASBHUVAN)
|
1818002000NRG24031020230823867
|
04/10/2023
|
BHAUSAHEB DIGAMBAR PATHADE
|
1818002WL039855
|
BHAUSAHEB DIGAMBAR PATHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178094
|
|
MR BHAUSAHEB DIGAMBAR PATHADE
|
()
|
26
|
GEORAI
|
MH-18-002-283-001/794 (RAKSHASBHUVAN)
|
1818002000NRG24031020230823871
|
04/10/2023
|
BHAUSAHEB DIGAMBAR PATHADE
|
1818002WL039855
|
BHAUSAHEB DIGAMBAR PATHADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178095
|
|
MR BHAUSAHEB DIGAMBAR PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-094-001/497 (DHONDRAI)
|
1818002000NRG24280920230808406
|
04/10/2023
|
KHARAT SANGITA BHASKAR
|
1818002WL039078
|
KHARAT SANGITA BHASKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178096
|
|
MRS SANGITA BHASKAR KHARAT
|
()
|
28
|
GEORAI
|
MH-18-002-094-001/497 (DHONDRAI)
|
1818002000NRG24021020230821529
|
04/10/2023
|
KHARAT SANGITA BHASKAR
|
1818002WL039776
|
KHARAT SANGITA BHASKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178097
|
|
MRS SANGITA BHASKAR KHARAT
|
()
|
29
|
GEORAI
|
MH-18-002-128-001/451 (DAITHAN)
|
1818002000NRG24031020230823377
|
04/10/2023
|
SHINDE SHIVAJI ANKUSH
|
1818002WL039840
|
SHINDE SHIVAJI ANKUSH
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178100
|
|
MR SHIVAJI ANKUSH SHINDE
|
()
|
30
|
GEORAI
|
MH-18-002-128-001/451 (DAITHAN)
|
1818002000NRG24031020230823381
|
04/10/2023
|
SHINDE SHIVAJI ANKUSH
|
1818002WL039840
|
SHINDE SHIVAJI ANKUSH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178099
|
|
MR SHIVAJI ANKUSH SHINDE
|
()
|
31
|
GEORAI
|
MH-18-002-205-001/310 (LUKHAMASLA)
|
1818002000NRG24300920230818847
|
04/10/2023
|
Usha Kailas Kale
|
1818002WL039602
|
Usha Kailas Kale
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237178098
|
|
MRS USHA KAILAS KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-094-001/497 (DHONDRAI)
|
1818002000NRG24021020230821530
|
04/10/2023
|
KHARAT BADRINATH BASKAR
|
1818002WL039776
|
KHARAT BADRINATH BASKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178102
|
|
MR BADRINATH BHASKAR KHARAT
|
()
|
33
|
GEORAI
|
MH-18-002-094-001/497 (DHONDRAI)
|
1818002000NRG24280920230808407
|
04/10/2023
|
KHARAT BADRINATH BASKAR
|
1818002WL039078
|
KHARAT BADRINATH BASKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178103
|
|
MR BADRINATH BHASKAR KHARAT
|
()
|
34
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24280920230808489
|
04/10/2023
|
KAMALBAI MAHADHUKAR INAMDAR
|
1818002WL039078
|
KAMALBAI MAHADHUKAR INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178107
|
|
MRS KAMALABAI MADHUKAR INAMDAR
|
()
|
35
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24021020230821579
|
04/10/2023
|
MADHUKAR MAHADEVRAO INAMDAR
|
1818002WL039776
|
MADHUKAR MAHADEVRAO INAMDAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178105
|
|
MR MADHUKAR MADHAVRAO INAMDAR
|
()
|
36
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24280920230808488
|
04/10/2023
|
MADHUKAR MAHADEVRAO INAMDAR
|
1818002WL039078
|
MADHUKAR MAHADEVRAO INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178106
|
|
MR MADHUKAR MADHAVRAO INAMDAR
|
()
|
37
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24280920230808490
|
04/10/2023
|
SANJAY MAHADHUKAR INAMDAR
|
1818002WL039078
|
SANJAY MAHADHUKAR INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178108
|
|
MR SANJAY MADHUKAR INAMDAR
|
()
|
38
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24280920230808485
|
04/10/2023
|
SHOBHABAI ANANTRAO INAMDAR
|
1818002WL039078
|
SHOBHABAI ANANTRAO INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178101
|
|
MRS INAMDAR SHOBHABAI ANANTRAO
|
()
|
39
|
GEORAI
|
MH-18-002-094-002/1464 (DHONDRAI)
|
1818002000NRG24280920230808491
|
04/10/2023
|
VIJAY MAHADHUKAR INAMDAR
|
1818002WL039078
|
VIJAY MAHADHUKAR INAMDAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178104
|
|
MR VIJAY MADHUKAR INAMDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-191-001/209 (KUBHARAWADI)
|
1818002000NRG24260920230799883
|
04/10/2023
|
BHOJGUDE KASTURABAI ANKUSH
|
1818002WL038686
|
BHOJGUDE KASTURABAI ANKUSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178109
|
|
MRS KASTURABAI ANKUSH BHOJGUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-044-001/841 (BHENDTAKALI)
|
1818002000NRG24021020230821377
|
04/10/2023
|
SAMKA RAM RATHOD
|
1818002WL039768
|
SAMKA RAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177989
|
|
SAMKA RAM RATHOD
|
()
|
42
|
GEORAI
|
MH-18-002-053-001/2101 (CHAKLAMBA)
|
1818002000NRG24041020230824990
|
04/10/2023
|
RAHIM LAL SHAIKH
|
1818002WL039894
|
RAHIM LAL SHAIKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177990
|
|
RAHIM LAL SHAIKH
|
()
|
43
|
GEORAI
|
MH-18-002-080-001/16 (NANDPUR KAMBI)
|
1818002000NRG24021020230821267
|
04/10/2023
|
MUMTAJ NASER BEG
|
1818002WL039766
|
MUMTAJ NASER BEG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237177988
|
|
MUMTAJ NASER BEG
|
()
|
44
|
GEORAI
|
MH-18-002-205-001/1086 (LUKHAMASLA)
|
1818002000NRG24041020230827360
|
04/10/2023
|
Baliram Dajiba Sule
|
1818002WL040009
|
Baliram Dajiba Sule
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
06/10/2023
|
|
6237177971
|
A/C Blocked or Frozen
|
|
|
45
|
GEORAI
|
MH-18-002-205-001/1086 (LUKHAMASLA)
|
1818002000NRG24041020230827359
|
04/10/2023
|
Suman Baliram Sule
|
1818002WL040009
|
Suman Baliram Sule
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
06/10/2023
|
|
6237177970
|
A/C Blocked or Frozen
|
|
|
46
|
GEORAI
|
MH-18-002-205-001/1294 (LUKHAMASLA)
|
1818002000NRG24041020230827516
|
04/10/2023
|
Vidya Ramesh Sule
|
1818002WL040010
|
Vidya Ramesh Sule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177974
|
|
Vidya Ramesh Sule
|
()
|
47
|
GEORAI
|
MH-18-002-205-001/1308 (LUKHAMASLA)
|
1818002000NRG24041020230827398
|
04/10/2023
|
Mina Babu Kabade
|
1818002WL040009
|
Mina Babu Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177973
|
|
Mina Babu Kabade
|
()
|
48
|
GEORAI
|
MH-18-002-205-001/1314 (LUKHAMASLA)
|
1818002000NRG24041020230827399
|
04/10/2023
|
Shakuntala Digambar Kale
|
1818002WL040009
|
Shakuntala Digambar Kale
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
06/10/2023
|
|
6237177969
|
A/C Blocked or Frozen
|
|
|
49
|
GEORAI
|
MH-18-002-205-001/386 (LUKHAMASLA)
|
1818002000NRG24041020230827469
|
04/10/2023
|
VARSHA SHIVAJI MALI
|
1818002WL040009
|
VARSHA SHIVAJI MALI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177966
|
|
VARSHA SHIVAJI MALI
|
()
|
50
|
GEORAI
|
MH-18-002-205-001/566 (LUKHAMASLA)
|
1818002000NRG24041020230827481
|
04/10/2023
|
Sandip Bansi Bangar
|
1818002WL040009
|
Sandip Bansi Bangar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177967
|
|
Sandip Bansi Bangar
|
()
|
51
|
GEORAI
|
MH-18-002-205-001/874 (LUKHAMASLA)
|
1818002000NRG24041020230827502
|
04/10/2023
|
Amar Musa Sayyad
|
1818002WL040009
|
Amar Musa Sayyad
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177968
|
|
Amar Musa Sayyad
|
()
|
52
|
GEORAI
|
MH-18-002-232-001/284 (MULUKWADI)
|
1818002000NRG24031020230822548
|
04/10/2023
|
VISHNU BABASAHEB WAGH
|
1818002WL039798
|
VISHNU BABASAHEB WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177965
|
|
VISHNU BABASAHEB WAGH
|
()
|
53
|
GEORAI
|
MH-18-002-304-002/882 (SAVLESHWAR)
|
1818002000NRG24041020230827331
|
04/10/2023
|
MINABAI KAKASAHEB UDHE
|
1818002WL040008
|
MINABAI KAKASAHEB UDHE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237177961
|
|
MINABAI KAKASAHEB UDHE
|
()
|
54
|
GEORAI
|
MH-18-002-304-002/929 (SAVLESHWAR)
|
1818002000NRG24041020230827342
|
04/10/2023
|
Nita Vitthal Survase
|
1818002WL040008
|
Nita Vitthal Survase
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237177972
|
|
Nita Vitthal Survase
|
()
|
55
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784238
|
04/10/2023
|
RADHAKISAN RAJENDRA SATHE
|
1818002WL037834
|
RADHAKISAN RAJENDRA SATHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177963
|
|
RADHAKISAN RAJENDRA SATHE
|
()
|
56
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784353
|
04/10/2023
|
RADHAKISAN RAJENDRA SATHE
|
1818002WL037835
|
RADHAKISAN RAJENDRA SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177962
|
|
RADHAKISAN RAJENDRA SATHE
|
()
|
57
|
GEORAI
|
MH-18-002-338-001/819 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784350
|
04/10/2023
|
RADHAKISAN RAJENDRA SATHE
|
1818002WL037835
|
RADHAKISAN RAJENDRA SATHE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177964
|
|
RADHAKISAN RAJENDRA SATHE
|
()
|
58
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784268
|
04/10/2023
|
RAMESH MASU SATHE
|
1818002WL037834
|
RAMESH MASU SATHE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177959
|
|
RAMESH MASU SATHE
|
()
|
59
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784260
|
04/10/2023
|
RAMESH MASU SATHE
|
1818002WL037834
|
RAMESH MASU SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177958
|
|
RAMESH MASU SATHE
|
()
|
60
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784264
|
04/10/2023
|
RAMESH MASU SATHE
|
1818002WL037834
|
RAMESH MASU SATHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177960
|
|
RAMESH MASU SATHE
|
()
|
61
|
GEORAI
|
MH-18-002-338-001/952 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784379
|
04/10/2023
|
HARIBAI ABHIMAN THORAT
|
1818002WL037835
|
HARIBAI ABHIMAN THORAT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177951
|
|
HARIBAI ABHIMAN THORAT
|
()
|
62
|
GEORAI
|
MH-18-002-338-001/952 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784382
|
04/10/2023
|
HARIBAI ABHIMAN THORAT
|
1818002WL037835
|
HARIBAI ABHIMAN THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177955
|
|
HARIBAI ABHIMAN THORAT
|
()
|
63
|
GEORAI
|
MH-18-002-338-001/952 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784384
|
04/10/2023
|
MAHADEV UDDHAV THENNGAL
|
1818002WL037835
|
MAHADEV UDDHAV THENNGAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177957
|
|
MAHADEV UDDHAV THENNGAL
|
()
|
64
|
GEORAI
|
MH-18-002-338-001/952 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784381
|
04/10/2023
|
MAHADEV UDDHAV THENNGAL
|
1818002WL037835
|
MAHADEV UDDHAV THENNGAL
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177953
|
|
MAHADEV UDDHAV THENNGAL
|
()
|
65
|
GEORAI
|
MH-18-002-338-001/952 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784383
|
04/10/2023
|
POOJA ABHIMAN THORAT
|
1818002WL037835
|
POOJA ABHIMAN THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177956
|
|
POOJA ABHIMAN THORAT
|
()
|
66
|
GEORAI
|
MH-18-002-338-001/952 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784380
|
04/10/2023
|
POOJA ABHIMAN THORAT
|
1818002WL037835
|
POOJA ABHIMAN THORAT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177952
|
|
POOJA ABHIMAN THORAT
|
()
|
67
|
GEORAI
|
MH-18-002-338-001/952 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784275
|
04/10/2023
|
POOJA ABHIMAN THORAT
|
1818002WL037834
|
POOJA ABHIMAN THORAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177954
|
|
POOJA ABHIMAN THORAT
|
()
|
68
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784278
|
04/10/2023
|
Ashwini Moreshwar More
|
1818002WL037834
|
Ashwini Moreshwar More
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177942
|
|
Ashwini Moreshwar More
|
()
|
69
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784387
|
04/10/2023
|
Ashwini Moreshwar More
|
1818002WL037835
|
Ashwini Moreshwar More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177945
|
|
Ashwini Moreshwar More
|
()
|
70
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784392
|
04/10/2023
|
Ashwini Moreshwar More
|
1818002WL037835
|
Ashwini Moreshwar More
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177949
|
|
Ashwini Moreshwar More
|
()
|
71
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784394
|
04/10/2023
|
Kavita Vijay More
|
1818002WL037835
|
Kavita Vijay More
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177950
|
|
Kavita Vijay More
|
()
|
72
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784389
|
04/10/2023
|
Kavita Vijay More
|
1818002WL037835
|
Kavita Vijay More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177946
|
|
Kavita Vijay More
|
()
|
73
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784280
|
04/10/2023
|
Kavita Vijay More
|
1818002WL037834
|
Kavita Vijay More
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177975
|
|
Kavita Vijay More
|
()
|
74
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784277
|
04/10/2023
|
Moreshwar Abhiman More
|
1818002WL037834
|
Moreshwar Abhiman More
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177941
|
|
Moreshwar Abhiman More
|
()
|
75
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784391
|
04/10/2023
|
Moreshwar Abhiman More
|
1818002WL037835
|
Moreshwar Abhiman More
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177948
|
|
Moreshwar Abhiman More
|
()
|
76
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784386
|
04/10/2023
|
Moreshwar Abhiman More
|
1818002WL037835
|
Moreshwar Abhiman More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177944
|
|
Moreshwar Abhiman More
|
()
|
77
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784385
|
04/10/2023
|
Puja Somnath More
|
1818002WL037835
|
Puja Somnath More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177943
|
|
Puja Somnath More
|
()
|
78
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784390
|
04/10/2023
|
Puja Somnath More
|
1818002WL037835
|
Puja Somnath More
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237177947
|
|
Puja Somnath More
|
()
|
79
|
GEORAI
|
MH-18-002-338-001/976 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784276
|
04/10/2023
|
Puja Somnath More
|
1818002WL037834
|
Puja Somnath More
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237177940
|
|
Puja Somnath More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
80
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823296
|
04/10/2023
|
Akshay Atmaram Sadafule
|
1818002WL039836
|
Akshay Atmaram Sadafule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178001
|
|
Akshay Atmaram Sadafule
|
()
|
81
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823301
|
04/10/2023
|
Akshay Atmaram Sadafule
|
1818002WL039836
|
Akshay Atmaram Sadafule
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178002
|
|
Akshay Atmaram Sadafule
|
()
|
82
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823299
|
04/10/2023
|
Santosh Sanjay Tahakik
|
1818002WL039836
|
Santosh Sanjay Tahakik
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237177999
|
|
Santosh Sanjay Tahakik
|
()
|
83
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823294
|
04/10/2023
|
Santosh Sanjay Tahakik
|
1818002WL039836
|
Santosh Sanjay Tahakik
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178000
|
|
Santosh Sanjay Tahakik
|
()
|
84
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823293
|
04/10/2023
|
Shelkar Abhishek Ramprasad
|
1818002WL039836
|
Shelkar Abhishek Ramprasad
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177992
|
|
Shelkar Abhishek Ramprasad
|
()
|
85
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823298
|
04/10/2023
|
Shelkar Abhishek Ramprasad
|
1818002WL039836
|
Shelkar Abhishek Ramprasad
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237177991
|
|
Shelkar Abhishek Ramprasad
|
()
|
86
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823297
|
04/10/2023
|
Suraj Asaram Ghodke
|
1818002WL039836
|
Suraj Asaram Ghodke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177996
|
|
Suraj Asaram Ghodke
|
()
|
87
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823302
|
04/10/2023
|
Suraj Asaram Ghodke
|
1818002WL039836
|
Suraj Asaram Ghodke
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237177995
|
|
Suraj Asaram Ghodke
|
()
|
88
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823300
|
04/10/2023
|
Vikas Radhakisan Mhetre
|
1818002WL039836
|
Vikas Radhakisan Mhetre
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237177998
|
|
Vikas Radhakisan Mhetre
|
()
|
89
|
GEORAI
|
MH-18-002-158-001/810 (KAT CHINCHOLI)
|
1818002000NRG24031020230823295
|
04/10/2023
|
Vikas Radhakisan Mhetre
|
1818002WL039836
|
Vikas Radhakisan Mhetre
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177997
|
|
Vikas Radhakisan Mhetre
|
()
|
90
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823307
|
04/10/2023
|
Ashok Prlhad Javale
|
1818002WL039836
|
Ashok Prlhad Javale
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178009
|
|
Ashok Prlhad Javale
|
()
|
91
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823312
|
04/10/2023
|
Ashok Prlhad Javale
|
1818002WL039836
|
Ashok Prlhad Javale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178010
|
|
Ashok Prlhad Javale
|
()
|
92
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823310
|
04/10/2023
|
Chavan Bajirao Tanaji
|
1818002WL039836
|
Chavan Bajirao Tanaji
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237177993
|
|
Chavan Bajirao Tanaji
|
()
|
93
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823305
|
04/10/2023
|
Chavan Bajirao Tanaji
|
1818002WL039836
|
Chavan Bajirao Tanaji
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237177994
|
|
Chavan Bajirao Tanaji
|
()
|
94
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823306
|
04/10/2023
|
Rishikesh Shamrao Yadav
|
1818002WL039836
|
Rishikesh Shamrao Yadav
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178008
|
|
Rishikesh Shamrao Yadav
|
()
|
95
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823311
|
04/10/2023
|
Rishikesh Shamrao Yadav
|
1818002WL039836
|
Rishikesh Shamrao Yadav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178007
|
|
Rishikesh Shamrao Yadav
|
()
|
96
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823304
|
04/10/2023
|
Rushikesh Ashok Rodage
|
1818002WL039836
|
Rushikesh Ashok Rodage
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178004
|
|
Rushikesh Ashok Rodage
|
()
|
97
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823309
|
04/10/2023
|
Rushikesh Ashok Rodage
|
1818002WL039836
|
Rushikesh Ashok Rodage
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178003
|
|
Rushikesh Ashok Rodage
|
()
|
98
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823308
|
04/10/2023
|
Shashikant Diliprao Pawal
|
1818002WL039836
|
Shashikant Diliprao Pawal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178006
|
|
Shashikant Diliprao Pawal
|
()
|
99
|
GEORAI
|
MH-18-002-158-001/811 (KAT CHINCHOLI)
|
1818002000NRG24031020230823303
|
04/10/2023
|
Shashikant Diliprao Pawal
|
1818002WL039836
|
Shashikant Diliprao Pawal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178005
|
|
Shashikant Diliprao Pawal
|
()
|
100
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823314
|
04/10/2023
|
Amol Radhakisan Muthal
|
1818002WL039836
|
Amol Radhakisan Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178015
|
|
Amol Radhakisan Muthal
|
()
|
101
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823319
|
04/10/2023
|
Amol Radhakisan Muthal
|
1818002WL039836
|
Amol Radhakisan Muthal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178016
|
|
Amol Radhakisan Muthal
|
()
|
102
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823317
|
04/10/2023
|
Ashok Pandurang Muthal
|
1818002WL039836
|
Ashok Pandurang Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178022
|
|
Ashok Pandurang Muthal
|
()
|
103
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823322
|
04/10/2023
|
Ashok Pandurang Muthal
|
1818002WL039836
|
Ashok Pandurang Muthal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178021
|
|
Ashok Pandurang Muthal
|
()
|
104
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823318
|
04/10/2023
|
Avinash Munjal
|
1818002WL039836
|
Avinash Munjal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178017
|
|
Avinash Munjal
|
()
|
105
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823313
|
04/10/2023
|
Avinash Munjal
|
1818002WL039836
|
Avinash Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178018
|
|
Avinash Munjal
|
()
|
106
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823316
|
04/10/2023
|
Pruthviraj Vikram Kharat
|
1818002WL039836
|
Pruthviraj Vikram Kharat
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178019
|
|
Pruthviraj Vikram Kharat
|
()
|
107
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823321
|
04/10/2023
|
Pruthviraj Vikram Kharat
|
1818002WL039836
|
Pruthviraj Vikram Kharat
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178020
|
|
Pruthviraj Vikram Kharat
|
()
|
108
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823315
|
04/10/2023
|
Sharad Mithuram Javle
|
1818002WL039836
|
Sharad Mithuram Javle
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178013
|
|
Sharad Mithuram Javle
|
()
|
109
|
GEORAI
|
MH-18-002-158-001/812 (KAT CHINCHOLI)
|
1818002000NRG24031020230823320
|
04/10/2023
|
Sharad Mithuram Javle
|
1818002WL039836
|
Sharad Mithuram Javle
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178014
|
|
Sharad Mithuram Javle
|
()
|
110
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823323
|
04/10/2023
|
Baliram Munjal
|
1818002WL039836
|
Baliram Munjal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178024
|
|
Baliram Munjal
|
()
|
111
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823326
|
04/10/2023
|
Baliram Munjal
|
1818002WL039836
|
Baliram Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178023
|
|
Baliram Munjal
|
()
|
112
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823327
|
04/10/2023
|
Govind Shrikrushna Muthal
|
1818002WL039836
|
Govind Shrikrushna Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178026
|
|
Govind Shrikrushna Muthal
|
()
|
113
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823324
|
04/10/2023
|
Govind Shrikrushna Muthal
|
1818002WL039836
|
Govind Shrikrushna Muthal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178025
|
|
Govind Shrikrushna Muthal
|
()
|
114
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823325
|
04/10/2023
|
Kushivrta Muthal
|
1818002WL039836
|
Kushivrta Muthal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178028
|
|
Kushivrta Muthal
|
()
|
115
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823328
|
04/10/2023
|
Kushivrta Muthal
|
1818002WL039836
|
Kushivrta Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178027
|
|
Kushivrta Muthal
|
()
|
116
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823198
|
04/10/2023
|
Rukhmin Jawale
|
1818002WL039833
|
Rukhmin Jawale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178032
|
|
Rukhmin Jawale
|
()
|
117
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823200
|
04/10/2023
|
Rukhmin Jawale
|
1818002WL039833
|
Rukhmin Jawale
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178031
|
|
Rukhmin Jawale
|
()
|
118
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823199
|
04/10/2023
|
Satyabhama Muthal
|
1818002WL039833
|
Satyabhama Muthal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178030
|
|
Satyabhama Muthal
|
()
|
119
|
GEORAI
|
MH-18-002-158-001/813 (KAT CHINCHOLI)
|
1818002000NRG24031020230823197
|
04/10/2023
|
Satyabhama Muthal
|
1818002WL039833
|
Satyabhama Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178029
|
|
Satyabhama Muthal
|
()
|
120
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24031020230823204
|
04/10/2023
|
Bhausaheb Vilas Munjal
|
1818002WL039833
|
Bhausaheb Vilas Munjal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178042
|
|
Bhausaheb Vilas Munjal
|
()
|
121
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24031020230823208
|
04/10/2023
|
Bhausaheb Vilas Munjal
|
1818002WL039833
|
Bhausaheb Vilas Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178041
|
|
Bhausaheb Vilas Munjal
|
()
|
122
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24031020230823206
|
04/10/2023
|
Divyanka Muthal
|
1818002WL039833
|
Divyanka Muthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178036
|
|
Divyanka Muthal
|
()
|
123
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24031020230823205
|
04/10/2023
|
Mitthu Ravan Jawale
|
1818002WL039833
|
Mitthu Ravan Jawale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178033
|
|
Mitthu Ravan Jawale
|
()
|
124
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24031020230823203
|
04/10/2023
|
Seema Javale
|
1818002WL039833
|
Seema Javale
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178034
|
|
Seema Javale
|
()
|
125
|
GEORAI
|
MH-18-002-158-001/814 (KAT CHINCHOLI)
|
1818002000NRG24031020230823207
|
04/10/2023
|
Seema Javale
|
1818002WL039833
|
Seema Javale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178035
|
|
Seema Javale
|
()
|
126
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823211
|
04/10/2023
|
Ajay Narayan Kadam
|
1818002WL039833
|
Ajay Narayan Kadam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178039
|
|
Ajay Narayan Kadam
|
()
|
127
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823216
|
04/10/2023
|
Ajay Narayan Kadam
|
1818002WL039833
|
Ajay Narayan Kadam
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178040
|
|
Ajay Narayan Kadam
|
()
|
128
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823217
|
04/10/2023
|
Kadam Vijay Narayan
|
1818002WL039833
|
Kadam Vijay Narayan
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178046
|
|
Kadam Vijay Narayan
|
()
|
129
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823212
|
04/10/2023
|
Kadam Vijay Narayan
|
1818002WL039833
|
Kadam Vijay Narayan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178045
|
|
Kadam Vijay Narayan
|
()
|
130
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823213
|
04/10/2023
|
Rushikesh Pralhad Jadhav
|
1818002WL039833
|
Rushikesh Pralhad Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178043
|
|
Rushikesh Pralhad Jadhav
|
()
|
131
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823218
|
04/10/2023
|
Rushikesh Pralhad Jadhav
|
1818002WL039833
|
Rushikesh Pralhad Jadhav
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178044
|
|
Rushikesh Pralhad Jadhav
|
()
|
132
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823214
|
04/10/2023
|
Vilas Munjal
|
1818002WL039833
|
Vilas Munjal
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178038
|
|
Vilas Munjal
|
()
|
133
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823209
|
04/10/2023
|
Vilas Munjal
|
1818002WL039833
|
Vilas Munjal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178037
|
|
Vilas Munjal
|
()
|
134
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823210
|
04/10/2023
|
Yogesh Bhagawaan Shinde
|
1818002WL039833
|
Yogesh Bhagawaan Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178012
|
|
Yogesh Bhagawaan Shinde
|
()
|
135
|
GEORAI
|
MH-18-002-158-001/815 (KAT CHINCHOLI)
|
1818002000NRG24031020230823215
|
04/10/2023
|
Yogesh Bhagawaan Shinde
|
1818002WL039833
|
Yogesh Bhagawaan Shinde
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
06/10/2023
|
|
6237178011
|
|
Yogesh Bhagawaan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
136
|
GEORAI
|
MH-18-002-289-001/709 (REVAKI)
|
1818002000NRG24300920230817809
|
04/10/2023
|
DARABAI LAHU CHORMALE
|
1818002WL039497
|
DARABAI LAHU CHORMALE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178047
|
|
DARABAI LAHU CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
137
|
GEORAI
|
MH-18-002-180-001/30 (KINGOAN)
|
1818002000NRG24041020230828254
|
04/10/2023
|
dnyaneshwar bhimrao chalak
|
1818002WL040060
|
dnyaneshwar bhimrao chalak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178048
|
|
dnyaneshwar bhimrao chalak
|
()
|
138
|
GEORAI
|
MH-18-002-338-001/573 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784300
|
04/10/2023
|
Datta Somnath Sathe
|
1818002WL037835
|
Datta Somnath Sathe
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178063
|
|
Datta Somnath Sathe
|
()
|
139
|
GEORAI
|
MH-18-002-338-001/573 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784292
|
04/10/2023
|
Datta Somnath Sathe
|
1818002WL037835
|
Datta Somnath Sathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178065
|
|
Datta Somnath Sathe
|
()
|
140
|
GEORAI
|
MH-18-002-338-001/573 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784296
|
04/10/2023
|
Datta Somnath Sathe
|
1818002WL037835
|
Datta Somnath Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178067
|
|
Datta Somnath Sathe
|
()
|
141
|
GEORAI
|
MH-18-002-338-001/573 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784298
|
04/10/2023
|
RAJKUMAR BHIMRAO SATHE
|
1818002WL037835
|
RAJKUMAR BHIMRAO SATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178068
|
|
RAJKUMAR BHIMRAO SATHE
|
()
|
142
|
GEORAI
|
MH-18-002-338-001/573 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784294
|
04/10/2023
|
RAJKUMAR BHIMRAO SATHE
|
1818002WL037835
|
RAJKUMAR BHIMRAO SATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178066
|
|
RAJKUMAR BHIMRAO SATHE
|
()
|
143
|
GEORAI
|
MH-18-002-338-001/573 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784302
|
04/10/2023
|
RAJKUMAR BHIMRAO SATHE
|
1818002WL037835
|
RAJKUMAR BHIMRAO SATHE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178064
|
|
RAJKUMAR BHIMRAO SATHE
|
()
|
144
|
GEORAI
|
MH-18-002-338-001/820 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784242
|
04/10/2023
|
Krushna Rajit Mali
|
1818002WL037834
|
Krushna Rajit Mali
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178049
|
|
Krushna Rajit Mali
|
()
|
145
|
GEORAI
|
MH-18-002-338-001/820 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784246
|
04/10/2023
|
Krushna Rajit Mali
|
1818002WL037834
|
Krushna Rajit Mali
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178051
|
|
Krushna Rajit Mali
|
()
|
146
|
GEORAI
|
MH-18-002-338-001/820 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784251
|
04/10/2023
|
Krushna Rajit Mali
|
1818002WL037834
|
Krushna Rajit Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178050
|
|
Krushna Rajit Mali
|
()
|
147
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784376
|
04/10/2023
|
Hanuman Masu Sathe
|
1818002WL037835
|
Hanuman Masu Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178058
|
|
Hanuman Masu Sathe
|
()
|
148
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784378
|
04/10/2023
|
Hanuman Masu Sathe
|
1818002WL037835
|
Hanuman Masu Sathe
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178059
|
|
Hanuman Masu Sathe
|
()
|
149
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784266
|
04/10/2023
|
Rushikesh Janardhan Kanade
|
1818002WL037834
|
Rushikesh Janardhan Kanade
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178061
|
|
Rushikesh Janardhan Kanade
|
()
|
150
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784262
|
04/10/2023
|
Rushikesh Janardhan Kanade
|
1818002WL037834
|
Rushikesh Janardhan Kanade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178056
|
|
Rushikesh Janardhan Kanade
|
()
|
151
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784258
|
04/10/2023
|
Rushikesh Janardhan Kanade
|
1818002WL037834
|
Rushikesh Janardhan Kanade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178053
|
|
Rushikesh Janardhan Kanade
|
()
|
152
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784257
|
04/10/2023
|
Vaishnavi Ramesh Sathe
|
1818002WL037834
|
Vaishnavi Ramesh Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178052
|
|
Vaishnavi Ramesh Sathe
|
()
|
153
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784261
|
04/10/2023
|
Vaishnavi Ramesh Sathe
|
1818002WL037834
|
Vaishnavi Ramesh Sathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178055
|
|
Vaishnavi Ramesh Sathe
|
()
|
154
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784265
|
04/10/2023
|
Vaishnavi Ramesh Sathe
|
1818002WL037834
|
Vaishnavi Ramesh Sathe
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178060
|
|
Vaishnavi Ramesh Sathe
|
()
|
155
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784267
|
04/10/2023
|
Vitthal Haribhau Sathe
|
1818002WL037834
|
Vitthal Haribhau Sathe
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178062
|
|
Vitthal Haribhau Sathe
|
()
|
156
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784263
|
04/10/2023
|
Vitthal Haribhau Sathe
|
1818002WL037834
|
Vitthal Haribhau Sathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178057
|
|
Vitthal Haribhau Sathe
|
()
|
157
|
GEORAI
|
MH-18-002-338-001/913 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784259
|
04/10/2023
|
Vitthal Haribhau Sathe
|
1818002WL037834
|
Vitthal Haribhau Sathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178054
|
|
Vitthal Haribhau Sathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
158
|
GEORAI
|
MH-18-002-053-001/2101 (CHAKLAMBA)
|
1818002000NRG24041020230824991
|
04/10/2023
|
TASLIM RAHIM SHAIKH
|
1818002WL039894
|
TASLIM RAHIM SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178069
|
|
TASLIM RAHIM SHAIKH
|
()
|
159
|
GEORAI
|
MH-18-002-096-002/452 (DHUMEGAON)
|
1818002000NRG24120920230744704
|
04/10/2023
|
DNYANESHWAR BHAGVAT NATKAR
|
1818002WL035857
|
DNYANESHWAR BHAGVAT NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178070
|
|
DNYANESHWAR BHAGVAT NATKAR
|
()
|
160
|
GEORAI
|
MH-18-002-096-002/452 (DHUMEGAON)
|
1818002000NRG24120920230744705
|
04/10/2023
|
NANDA DNYANESHWAR NATKAR
|
1818002WL035857
|
NANDA DNYANESHWAR NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178071
|
|
NANDA DNYANESHWAR NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
161
|
GEORAI
|
MH-18-002-080-001/16 (NANDPUR KAMBI)
|
1818002000NRG24021020230821268
|
04/10/2023
|
SHAKIR NASER BEG
|
1818002WL039766
|
SHAKIR NASER BEG
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237178072
|
|
SHAKIR NASER BEG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
162
|
GEORAI
|
MH-18-002-338-001/820 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784248
|
04/10/2023
|
MALI DNYANESHWAR RANJIT
|
1818002WL037834
|
MALI DNYANESHWAR RANJIT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178074
|
|
MALI DNYANESHWAR RANJIT
|
()
|
163
|
GEORAI
|
MH-18-002-338-001/820 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784243
|
04/10/2023
|
MALI DNYANESHWAR RANJIT
|
1818002WL037834
|
MALI DNYANESHWAR RANJIT
|
1143
|
MAHG0004523
|
273
|
273
|
Processed
|
06/10/2023
|
|
6237178073
|
|
MALI DNYANESHWAR RANJIT
|
()
|
164
|
GEORAI
|
MH-18-002-338-001/820 (TAKALGAVHAN (KHADKI ))
|
1818002000NRG24210920230784240
|
04/10/2023
|
MALI DNYANESHWAR RANJIT
|
1818002WL037834
|
MALI DNYANESHWAR RANJIT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178075
|
|
MALI DNYANESHWAR RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
165
|
GEORAI
|
MH-18-002-292-001/69 (RUI)
|
1818002000NRG24031020230824806
|
04/10/2023
|
Priti Namdeo Pawar
|
1818002WL039887
|
Priti Namdeo Pawar
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178082
|
|
Priti Namdeo Pawar
|
()
|
166
|
GEORAI
|
MH-18-002-292-002/1965 (RUI)
|
1818002000NRG24280920230813175
|
04/10/2023
|
KALINDA ANKUSH NAVLE
|
1818002WL039300
|
KALINDA ANKUSH NAVLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178078
|
|
KALINDA ANKUSH NAVLE
|
()
|
167
|
GEORAI
|
MH-18-002-292-002/2056 (RUI)
|
1818002000NRG24280920230813182
|
04/10/2023
|
LOKHANDE BIBISHAN SHAHADEV
|
1818002WL039300
|
LOKHANDE BIBISHAN SHAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178079
|
|
LOKHANDE BIBISHAN SHAHADEV
|
()
|
168
|
GEORAI
|
MH-18-002-292-002/2056 (RUI)
|
1818002000NRG24120920230744738
|
04/10/2023
|
LOKHANDE BIBISHAN SHAHADEV
|
1818002WL035858
|
LOKHANDE BIBISHAN SHAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178080
|
|
LOKHANDE BIBISHAN SHAHADEV
|
()
|
169
|
GEORAI
|
MH-18-002-292-002/2056 (RUI)
|
1818002000NRG24120920230744734
|
04/10/2023
|
LOKHANDE BIBISHAN SHAHADEV
|
1818002WL035858
|
LOKHANDE BIBISHAN SHAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178081
|
|
LOKHANDE BIBISHAN SHAHADEV
|
()
|
170
|
GEORAI
|
MH-18-002-292-002/2056 (RUI)
|
1818002000NRG24120920230744736
|
04/10/2023
|
LOKHANDE SHIVKANYA SHAHADEV
|
1818002WL035858
|
LOKHANDE SHIVKANYA SHAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178076
|
|
LOKHANDE SHIVKANYA SHAHADEV
|
()
|
171
|
GEORAI
|
MH-18-002-292-002/2056 (RUI)
|
1818002000NRG24280920230813180
|
04/10/2023
|
LOKHANDE SHIVKANYA SHAHADEV
|
1818002WL039300
|
LOKHANDE SHIVKANYA SHAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178077
|
|
LOKHANDE SHIVKANYA SHAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
172
|
GEORAI
|
MH-18-002-205-001/1244 (LUKHAMASLA)
|
1818002000NRG24300920230817882
|
04/10/2023
|
Suresh Dnyandev Waghmare
|
1818002WL039502
|
Suresh Dnyandev Waghmare
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
06/10/2023
|
|
6237178085
|
No Such Account
|
|
|
173
|
GEORAI
|
MH-18-002-205-001/1244 (LUKHAMASLA)
|
1818002000NRG24300920230817885
|
04/10/2023
|
Waghamare Shailesh Suresh
|
1818002WL039502
|
Waghamare Shailesh Suresh
|
1143
|
MAHG0004542
|
1365
|
1365
|
Rejected
|
06/10/2023
|
|
6237178086
|
No Such Account
|
|
|
174
|
GEORAI
|
MH-18-002-205-001/1358 (LUKHAMASLA)
|
1818002000NRG24300920230818836
|
04/10/2023
|
Prem Mahadev Shinde
|
1818002WL039602
|
Prem Mahadev Shinde
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237178088
|
|
Prem Mahadev Shinde
|
()
|
175
|
GEORAI
|
MH-18-002-205-001/1358 (LUKHAMASLA)
|
1818002000NRG24300920230818838
|
04/10/2023
|
Shinde Rani Bajirao
|
1818002WL039602
|
Shinde Rani Bajirao
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
06/10/2023
|
|
6237178087
|
|
Shinde Rani Bajirao
|
()
|
176
|
GEORAI
|
MH-18-002-285-001/231 (RAMPURI)
|
1818002000NRG24270920230807976
|
04/10/2023
|
CHANDA BHANUDAS GHATE
|
1818002WL039068
|
CHANDA BHANUDAS GHATE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178084
|
|
CHANDA BHANUDAS GHATE
|
()
|
177
|
GEORAI
|
MH-18-002-285-001/231 (RAMPURI)
|
1818002000NRG24270920230807975
|
04/10/2023
|
PUJA EKNATH GHATE
|
1818002WL039068
|
PUJA EKNATH GHATE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6237178083
|
|
PUJA EKNATH GHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219765
|
219765
|
|
|
|
|
|
|
|