|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG23290620220345277
|
11/07/2022
|
SANAP PARVATI BHIMRAO
|
1818002WL011826
|
SANAP PARVATI BHIMRAO
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469861
|
|
SANAP PARVATI BHIMRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-014-001/282
(BHEND (KHU))
|
1818002000NRG23010720220360073
|
11/07/2022
|
LIMAJI SHEHSERAO KHETRE
|
1818002WL012353
|
LIMAJI SHEHSERAO KHETRE
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469877
|
|
LIMAJI SHEHSERAO KHETRE
|
()
|
|
3
|
GEORAI
|
MH-18-002-014-001/282
(BHEND (KHU))
|
1818002000NRG23020720220369205
|
11/07/2022
|
LIMAJI SHEHSERAO KHETRE
|
1818002WL012657
|
LIMAJI SHEHSERAO KHETRE
|
00048
|
BKID0000765
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469878
|
|
LIMAJI SHEHSERAO KHETRE
|
()
|
|
4
|
GEORAI
|
MH-18-002-014-001/282
(BHEND (KHU))
|
1818002000NRG23020720220369204
|
11/07/2022
|
SHAKUNTALA SHEHSERAO KHETRE
|
1818002WL012657
|
SHAKUNTALA SHEHSERAO KHETRE
|
00048
|
BKID0000765
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469882
|
|
SHAKUNTALA SHEHSERAO KHETRE
|
()
|
|
5
|
GEORAI
|
MH-18-002-014-001/282
(BHEND (KHU))
|
1818002000NRG23010720220360072
|
11/07/2022
|
SHAKUNTALA SHEHSERAO KHETRE
|
1818002WL012353
|
SHAKUNTALA SHEHSERAO KHETRE
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469881
|
|
SHAKUNTALA SHEHSERAO KHETRE
|
()
|
|
6
|
GEORAI
|
MH-18-002-163-001/122
(KEKAN PANGARI)
|
1818002000NRG23160620220283249
|
11/07/2022
|
LAXMAN DAMODHAR BAHIR
|
1818002WL009929
|
LAXMAN DAMODHAR BAHIR
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469876
|
|
LAXMAN DAMODHAR BAHIR
|
()
|
|
7
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG23290620220345279
|
11/07/2022
|
SUREKHA BHARAT SANAP
|
1818002WL011826
|
SUREKHA BHARAT SANAP
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469873
|
|
SUREKHA BHARAT SANAP
|
()
|
|
8
|
GEORAI
|
MH-18-002-165-001/633
(KEKAT PANGRI)
|
1818002000NRG23270620220330673
|
11/07/2022
|
RAHIBAI SHUBHASH RAKH
|
1818002WL011325
|
RAHIBAI SHUBHASH RAKH
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469862
|
|
RAHIBAI SHUBHASH RAKH
|
()
|
|
9
|
GEORAI
|
MH-18-002-165-001/633
(KEKAT PANGRI)
|
1818002000NRG23270620220330672
|
11/07/2022
|
SHUBHASH DAGADU RAKH
|
1818002WL011325
|
SHUBHASH DAGADU RAKH
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469868
|
|
SHUBHASH DAGADU RAKH
|
()
|
|
10
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23040720220385588
|
11/07/2022
|
RAMNARAYAN BHAUSAHEB LAGAD
|
1818002WL013029
|
RAMNARAYAN BHAUSAHEB LAGAD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469871
|
|
RAMNARAYAN BHAUSAHEB LAGAD
|
()
|
|
11
|
GEORAI
|
MH-18-002-175-001/551
(KHANDAWI)
|
1818002000NRG23060720220402833
|
11/07/2022
|
NEHA NITIN TURUKMARE
|
1818002WL013497
|
NEHA NITIN TURUKMARE
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469883
|
|
NEHA NITIN TURUKMARE
|
()
|
|
12
|
GEORAI
|
MH-18-002-175-001/551
(KHANDAWI)
|
1818002000NRG23060720220402832
|
11/07/2022
|
TURUKMARE MINA SACHIN
|
1818002WL013497
|
TURUKMARE MINA SACHIN
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469870
|
|
TURUKMARE MINA SACHIN
|
()
|
|
13
|
GEORAI
|
MH-18-002-175-001/551
(KHANDAWI)
|
1818002000NRG23290620220345134
|
11/07/2022
|
TURUKMARE MINA SACHIN
|
1818002WL011823
|
TURUKMARE MINA SACHIN
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469869
|
|
TURUKMARE MINA SACHIN
|
()
|
|
14
|
GEORAI
|
MH-18-002-180-001/309
(KINGOAN)
|
1818002000NRG23290620220346183
|
11/07/2022
|
RAHUL EKNATH CHALAK
|
1818002WL011861
|
RAHUL EKNATH CHALAK
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469872
|
|
RAHUL EKNATH CHALAK
|
()
|
|
15
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG23270620220333313
|
11/07/2022
|
AVINASH BABANRAO KALE
|
1818002WL011380
|
AVINASH BABANRAO KALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469880
|
|
AVINASH BABANRAO KALE
|
()
|
|
16
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG23150620220277700
|
11/07/2022
|
AVINASH BABANRAO KALE
|
1818002WL009712
|
AVINASH BABANRAO KALE
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469879
|
|
AVINASH BABANRAO KALE
|
()
|
|
17
|
GEORAI
|
MH-18-002-252-002/628
(PACHEGOAN 2)
|
1818002000NRG23070720220413062
|
11/07/2022
|
ADE GANESH PANDURANG
|
1818002WL013724
|
ADE GANESH PANDURANG
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469874
|
|
ADE GANESH PANDURANG
|
()
|
|
18
|
GEORAI
|
MH-18-002-252-002/628
(PACHEGOAN 2)
|
1818002000NRG23070720220413795
|
11/07/2022
|
ADE GANESH PANDURANG
|
1818002WL013744
|
ADE GANESH PANDURANG
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469875
|
|
ADE GANESH PANDURANG
|
()
|
|
19
|
GEORAI
|
MH-18-002-252-002/628
(PACHEGOAN 2)
|
1818002000NRG23070720220413794
|
11/07/2022
|
ADE NIKITA VIKAS
|
1818002WL013744
|
ADE NIKITA VIKAS
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469864
|
|
ADE NIKITA VIKAS
|
()
|
|
20
|
GEORAI
|
MH-18-002-252-002/628
(PACHEGOAN 2)
|
1818002000NRG23070720220413061
|
11/07/2022
|
ADE NIKITA VIKAS
|
1818002WL013724
|
ADE NIKITA VIKAS
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469865
|
|
ADE NIKITA VIKAS
|
()
|
|
21
|
GEORAI
|
MH-18-002-252-002/628
(PACHEGOAN 2)
|
1818002000NRG23070720220413792
|
11/07/2022
|
ADE VISHAL LAHU
|
1818002WL013744
|
ADE VISHAL LAHU
|
00048
|
BKID0000765
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469863
|
|
ADE VISHAL LAHU
|
()
|
|
22
|
GEORAI
|
MH-18-002-285-001/293
(RAMPURI)
|
1818002000NRG23190620220300755
|
11/07/2022
|
RAUT TRIMBAK KATHALU
|
1818002WL010424
|
RAUT TRIMBAK KATHALU
|
00048
|
BKID0000765
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469866
|
|
RAUT TRIMBAK KATHALU
|
()
|
|
23
|
GEORAI
|
MH-18-002-285-001/293
(RAMPURI)
|
1818002000NRG23230620220318453
|
11/07/2022
|
RAUT TRIMBAK KATHALU
|
1818002WL010971
|
RAUT TRIMBAK KATHALU
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469867
|
|
RAUT TRIMBAK KATHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330574
|
11/07/2022
|
KSHRIRAM
|
1818002WL011317
|
KSHRIRAM
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470287
|
|
KSHRIRAM
|
()
|
|
25
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330579
|
11/07/2022
|
KSHRIRAM
|
1818002WL011317
|
KSHRIRAM
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470286
|
|
KSHRIRAM
|
()
|
|
26
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23010720220362512
|
11/07/2022
|
KSHRIRAM
|
1818002WL012447
|
KSHRIRAM
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470288
|
|
KSHRIRAM
|
()
|
|
27
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23010720220362514
|
11/07/2022
|
PRALHAD
|
1818002WL012447
|
PRALHAD
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470293
|
|
PRALHAD
|
()
|
|
28
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330581
|
11/07/2022
|
PRALHAD
|
1818002WL011317
|
PRALHAD
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470294
|
|
PRALHAD
|
()
|
|
29
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330576
|
11/07/2022
|
PRALHAD
|
1818002WL011317
|
PRALHAD
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470292
|
|
PRALHAD
|
()
|
|
30
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330583
|
11/07/2022
|
RENUKA
|
1818002WL011317
|
RENUKA
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470296
|
|
RENUKA
|
()
|
|
31
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330578
|
11/07/2022
|
RENUKA
|
1818002WL011317
|
RENUKA
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470295
|
|
RENUKA
|
()
|
|
32
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23010720220362516
|
11/07/2022
|
RENUKA
|
1818002WL012447
|
RENUKA
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470297
|
|
RENUKA
|
()
|
|
33
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330584
|
11/07/2022
|
SHARDA
|
1818002WL011317
|
SHARDA
|
00051
|
MAHB0001038
|
1536
|
1536
|
Rejected
|
11/07/2022
|
|
2991470188
|
No Such Account
|
|
|
|
34
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330580
|
11/07/2022
|
TARAMATI
|
1818002WL011317
|
TARAMATI
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470298
|
|
TARAMATI
|
()
|
|
35
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330575
|
11/07/2022
|
TARAMATI
|
1818002WL011317
|
TARAMATI
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470300
|
|
TARAMATI
|
()
|
|
36
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23010720220362513
|
11/07/2022
|
TARAMATI
|
1818002WL012447
|
TARAMATI
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470299
|
|
TARAMATI
|
()
|
|
37
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23010720220362515
|
11/07/2022
|
VISHNU
|
1818002WL012447
|
VISHNU
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470291
|
|
VISHNU
|
()
|
|
38
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330577
|
11/07/2022
|
VISHNU
|
1818002WL011317
|
VISHNU
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470289
|
|
VISHNU
|
()
|
|
39
|
GEORAI
|
MH-18-002-020-001/145
(ARDHA MASLA)
|
1818002000NRG23270620220330582
|
11/07/2022
|
VISHNU
|
1818002WL011317
|
VISHNU
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470290
|
|
VISHNU
|
()
|
|
40
|
GEORAI
|
MH-18-002-020-001/175
(ARDHA MASLA)
|
1818002000NRG23230620220323382
|
11/07/2022
|
CHAGAN BALIRAM KADE
|
1818002WL011078
|
CHAGAN BALIRAM KADE
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470076
|
|
CHAGAN BALIRAM KADE
|
()
|
|
41
|
GEORAI
|
MH-18-002-020-001/175
(ARDHA MASLA)
|
1818002000NRG23230620220323385
|
11/07/2022
|
CHAGAN BALIRAM KADE
|
1818002WL011078
|
CHAGAN BALIRAM KADE
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470077
|
|
CHAGAN BALIRAM KADE
|
()
|
|
42
|
GEORAI
|
MH-18-002-020-001/175
(ARDHA MASLA)
|
1818002000NRG23010720220362523
|
11/07/2022
|
CHAGAN BALIRAM KADE
|
1818002WL012447
|
CHAGAN BALIRAM KADE
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470078
|
|
CHAGAN BALIRAM KADE
|
()
|
|
43
|
GEORAI
|
MH-18-002-020-001/191
(ARDHA MASLA)
|
1818002000NRG23010720220362593
|
11/07/2022
|
KEKAN BALU SHIVAJI
|
1818002WL012451
|
KEKAN BALU SHIVAJI
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470129
|
|
KEKAN BALU SHIVAJI
|
()
|
|
44
|
GEORAI
|
MH-18-002-020-001/191
(ARDHA MASLA)
|
1818002000NRG23270620220330201
|
11/07/2022
|
KEKAN BALU SHIVAJI
|
1818002WL011296
|
KEKAN BALU SHIVAJI
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470128
|
|
KEKAN BALU SHIVAJI
|
()
|
|
45
|
GEORAI
|
MH-18-002-020-001/191
(ARDHA MASLA)
|
1818002000NRG23270620220330197
|
11/07/2022
|
KEKAN PARVATI SHIVAJI
|
1818002WL011296
|
KEKAN PARVATI SHIVAJI
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470592
|
|
KEKAN PARVATI SHIVAJI
|
()
|
|
46
|
GEORAI
|
MH-18-002-020-001/191
(ARDHA MASLA)
|
1818002000NRG23010720220362590
|
11/07/2022
|
KEKAN PARVATI SHIVAJI
|
1818002WL012451
|
KEKAN PARVATI SHIVAJI
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470593
|
|
KEKAN PARVATI SHIVAJI
|
()
|
|
47
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354741
|
11/07/2022
|
NANDINI RAVINDRA SHIRKE
|
1818002WL012183
|
NANDINI RAVINDRA SHIRKE
|
00051
|
MAHB0001038
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470301
|
|
NANDINI RAVINDRA SHIRKE
|
()
|
|
48
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354746
|
11/07/2022
|
NANDINI RAVINDRA SHIRKE
|
1818002WL012183
|
NANDINI RAVINDRA SHIRKE
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470302
|
|
NANDINI RAVINDRA SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-020-001/129
(ARDHA MASLA)
|
1818002000NRG23010720220362505
|
11/07/2022
|
BHIMRAO TUKARAM GHODKE
|
1818002WL012447
|
BHIMRAO TUKARAM GHODKE
|
00051
|
MAHB0001689
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470320
|
|
BHIMRAO TUKARAM GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
GEORAI
|
MH-18-002-274-001/240
(POKHARI)
|
1818002000NRG23060720220401963
|
11/07/2022
|
CHAVAN SITABAI RAJARAM
|
1818002WL013467
|
CHAVAN SITABAI RAJARAM
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469899
|
|
CHAVAN SITABAI RAJARAM
|
()
|
|
51
|
GEORAI
|
MH-18-002-296-001/186
(SAIDAPUR)
|
1818002000NRG23290620220343996
|
11/07/2022
|
MAVASKAR BHIMRAO VAMAN
|
1818002WL011790
|
MAVASKAR BHIMRAO VAMAN
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469897
|
|
MAVASKAR BHIMRAO VAMAN
|
()
|
|
52
|
GEORAI
|
MH-18-002-296-001/186
(SAIDAPUR)
|
1818002000NRG23010720220359688
|
11/07/2022
|
MAVASKAR BHIMRAO VAMAN
|
1818002WL012317
|
MAVASKAR BHIMRAO VAMAN
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469898
|
|
MAVASKAR BHIMRAO VAMAN
|
()
|
|
53
|
GEORAI
|
MH-18-002-296-001/193
(SAIDAPUR)
|
1818002000NRG23010720220359691
|
11/07/2022
|
MAVASKAR KHANDU BANSHI
|
1818002WL012317
|
MAVASKAR KHANDU BANSHI
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469912
|
|
MAVASKAR KHANDU BANSHI
|
()
|
|
54
|
GEORAI
|
MH-18-002-315-001/506
(SHIRASMARG)
|
1818002000NRG23240620220326947
|
11/07/2022
|
KOLEKAR LAXMAN PRALHAD
|
1818002WL011212
|
KOLEKAR LAXMAN PRALHAD
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469895
|
|
KOLEKAR LAXMAN PRALHAD
|
()
|
|
55
|
GEORAI
|
MH-18-002-315-001/506
(SHIRASMARG)
|
1818002000NRG23240620220326944
|
11/07/2022
|
KOLEKAR VITTHAL PRALHAD
|
1818002WL011212
|
KOLEKAR VITTHAL PRALHAD
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469903
|
|
KOLEKAR VITTHAL PRALHAD
|
()
|
|
56
|
GEORAI
|
MH-18-002-315-001/662
(SHIRASMARG)
|
1818002000NRG23240620220326965
|
11/07/2022
|
JANARDHAN VINAYAK KALE
|
1818002WL011212
|
JANARDHAN VINAYAK KALE
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469886
|
|
JANARDHAN VINAYAK KALE
|
()
|
|
57
|
GEORAI
|
MH-18-002-315-001/662
(SHIRASMARG)
|
1818002000NRG23240620220326962
|
11/07/2022
|
KULDEEP SHIVAJI KALE
|
1818002WL011212
|
KULDEEP SHIVAJI KALE
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469911
|
|
KULDEEP SHIVAJI KALE
|
()
|
|
58
|
GEORAI
|
MH-18-002-315-001/662
(SHIRASMARG)
|
1818002000NRG23240620220326964
|
11/07/2022
|
NANDA SHIVAJI KALE
|
1818002WL011212
|
NANDA SHIVAJI KALE
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469894
|
|
NANDA SHIVAJI KALE
|
()
|
|
59
|
GEORAI
|
MH-18-002-315-001/662
(SHIRASMARG)
|
1818002000NRG23240620220326963
|
11/07/2022
|
SHIVAJI VINAYAK KALE
|
1818002WL011212
|
SHIVAJI VINAYAK KALE
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469884
|
|
SHIVAJI VINAYAK KALE
|
()
|
|
60
|
GEORAI
|
MH-18-002-338-001/148
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23290620220348343
|
11/07/2022
|
RAHUL RANJIT DHUGRUD
|
1818002WL011935
|
RAHUL RANJIT DHUGRUD
|
00089
|
CBIN0283045
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469910
|
|
RAHUL RANJIT DHUGRUD
|
()
|
|
61
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23270620220330745
|
11/07/2022
|
SWATI ANIL UDHDE
|
1818002WL011327
|
SWATI ANIL UDHDE
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469896
|
|
SWATI ANIL UDHDE
|
()
|
|
62
|
GEORAI
|
MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337571
|
11/07/2022
|
ARCHANA DIPAK WALEKAR
|
1818002WL011569
|
ARCHANA DIPAK WALEKAR
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469908
|
|
ARCHANA DIPAK WALEKAR
|
()
|
|
63
|
GEORAI
|
MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23160620220283074
|
11/07/2022
|
ARCHANA DIPAK WALEKAR
|
1818002WL009919
|
ARCHANA DIPAK WALEKAR
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469907
|
|
ARCHANA DIPAK WALEKAR
|
()
|
|
64
|
GEORAI
|
MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23160620220283071
|
11/07/2022
|
BALASAHEB BABAN
|
1818002WL009919
|
BALASAHEB BABAN
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469905
|
|
BALASAHEB BABAN
|
()
|
|
65
|
GEORAI
|
MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337567
|
11/07/2022
|
BALASAHEB BABAN
|
1818002WL011569
|
BALASAHEB BABAN
|
00089
|
CBIN0283045
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469904
|
|
BALASAHEB BABAN
|
()
|
|
66
|
GEORAI
|
MH-18-002-358-001/178
(UKKDPIMPRI)
|
1818002000NRG23010720220361693
|
11/07/2022
|
PAWAR SAKHARAM TUKARAM
|
1818002WL012430
|
PAWAR SAKHARAM TUKARAM
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469909
|
|
PAWAR SAKHARAM TUKARAM
|
()
|
|
67
|
GEORAI
|
MH-18-002-358-001/178
(UKKDPIMPRI)
|
1818002000NRG23010720220361691
|
11/07/2022
|
PAWAR TUKARAM DAGDU
|
1818002WL012430
|
PAWAR TUKARAM DAGDU
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469885
|
|
PAWAR TUKARAM DAGDU
|
()
|
|
68
|
GEORAI
|
MH-18-002-358-001/178
(UKKDPIMPRI)
|
1818002000NRG23010720220361692
|
11/07/2022
|
YEMUNA RAMDAS PAWAR
|
1818002WL012430
|
YEMUNA RAMDAS PAWAR
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469906
|
|
YEMUNA RAMDAS PAWAR
|
()
|
|
69
|
GEORAI
|
MH-18-002-358-001/255
(UKKDPIMPRI)
|
1818002000NRG23010720220361673
|
11/07/2022
|
AVINASH SHAHADEV MISAL
|
1818002WL012429
|
AVINASH SHAHADEV MISAL
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469902
|
|
AVINASH SHAHADEV MISAL
|
()
|
|
70
|
GEORAI
|
MH-18-002-358-001/26
(UKKDPIMPRI)
|
1818002000NRG23290620220348335
|
11/07/2022
|
SAVITRA BANSI MANE
|
1818002WL011934
|
SAVITRA BANSI MANE
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469887
|
|
SAVITRA BANSI MANE
|
()
|
|
71
|
GEORAI
|
MH-18-002-358-001/72
(UKKDPIMPRI)
|
1818002000NRG23010720220361701
|
11/07/2022
|
BHARTI GIRDHARI SANGLE
|
1818002WL012430
|
BHARTI GIRDHARI SANGLE
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469890
|
|
BHARTI GIRDHARI SANGLE
|
()
|
|
72
|
GEORAI
|
MH-18-002-358-001/72
(UKKDPIMPRI)
|
1818002000NRG23200620220304308
|
11/07/2022
|
BHARTI GIRDHARI SANGLE
|
1818002WL010537
|
BHARTI GIRDHARI SANGLE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469891
|
|
BHARTI GIRDHARI SANGLE
|
()
|
|
73
|
GEORAI
|
MH-18-002-358-001/72
(UKKDPIMPRI)
|
1818002000NRG23200620220304306
|
11/07/2022
|
GIRDHARI BHAGWAN SANGALE
|
1818002WL010537
|
GIRDHARI BHAGWAN SANGALE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469888
|
|
GIRDHARI BHAGWAN SANGALE
|
()
|
|
74
|
GEORAI
|
MH-18-002-358-001/72
(UKKDPIMPRI)
|
1818002000NRG23010720220361699
|
11/07/2022
|
GIRDHARI BHAGWAN SANGALE
|
1818002WL012430
|
GIRDHARI BHAGWAN SANGALE
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469889
|
|
GIRDHARI BHAGWAN SANGALE
|
()
|
|
75
|
GEORAI
|
MH-18-002-358-001/72
(UKKDPIMPRI)
|
1818002000NRG23010720220361700
|
11/07/2022
|
RANABAI BHAGVAN SANGLE
|
1818002WL012430
|
RANABAI BHAGVAN SANGLE
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469893
|
|
RANABAI BHAGVAN SANGLE
|
()
|
|
76
|
GEORAI
|
MH-18-002-358-001/72
(UKKDPIMPRI)
|
1818002000NRG23200620220304307
|
11/07/2022
|
RANABAI BHAGVAN SANGLE
|
1818002WL010537
|
RANABAI BHAGVAN SANGLE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469892
|
|
RANABAI BHAGVAN SANGLE
|
()
|
|
77
|
GEORAI
|
MH-18-002-358-001/81
(UKKDPIMPRI)
|
1818002000NRG23240620220327194
|
11/07/2022
|
PALVE CHANDRAKALA SHIVAJI
|
1818002WL011219
|
PALVE CHANDRAKALA SHIVAJI
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469901
|
|
PALVE CHANDRAKALA SHIVAJI
|
()
|
|
78
|
GEORAI
|
MH-18-002-358-001/81
(UKKDPIMPRI)
|
1818002000NRG23240620220327198
|
11/07/2022
|
PALVE CHANDRAKALA SHIVAJI
|
1818002WL011219
|
PALVE CHANDRAKALA SHIVAJI
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469900
|
|
PALVE CHANDRAKALA SHIVAJI
|
()
|
|
79
|
GEORAI
|
MH-18-002-358-001/81
(UKKDPIMPRI)
|
1818002000NRG23240620220327197
|
11/07/2022
|
PALVE SHIVAJI KUNDLIK
|
1818002WL011219
|
PALVE SHIVAJI KUNDLIK
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469913
|
|
PALVE SHIVAJI KUNDLIK
|
()
|
|
80
|
GEORAI
|
MH-18-002-358-001/81
(UKKDPIMPRI)
|
1818002000NRG23240620220327193
|
11/07/2022
|
PALVE SHIVAJI KUNDLIK
|
1818002WL011219
|
PALVE SHIVAJI KUNDLIK
|
00089
|
CBIN0283045
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469914
|
|
PALVE SHIVAJI KUNDLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
81
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG23150620220277699
|
11/07/2022
|
BHAUSAHEB BABANRAO KALE
|
1818002WL009712
|
BHAUSAHEB BABANRAO KALE
|
00168
|
ICIC0003766
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470453
|
|
BHAUSAHEB BABANRAO KALE
|
()
|
|
82
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG23270620220333312
|
11/07/2022
|
BHAUSAHEB BABANRAO KALE
|
1818002WL011380
|
BHAUSAHEB BABANRAO KALE
|
00168
|
ICIC0003766
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470314
|
|
BHAUSAHEB BABANRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
83
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23020720220369228
|
11/07/2022
|
PINGAL LAHU RAUT
|
1818002WL012657
|
PINGAL LAHU RAUT
|
00415
|
SBIN0003668
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470223
|
|
MR VAIBHAV SHAVADEV KHETRE
|
()
|
|
84
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23010720220360091
|
11/07/2022
|
PINGAL LAHU RAUT
|
1818002WL012354
|
PINGAL LAHU RAUT
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470222
|
|
MR VAIBHAV SHAVADEV KHETRE
|
()
|
|
85
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23020720220369231
|
11/07/2022
|
ASHRUBA BABURAO SHINDE
|
1818002WL012657
|
ASHRUBA BABURAO SHINDE
|
00415
|
SBIN0003668
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470225
|
|
MR ATMARAM YAMAJI UKANDE
|
()
|
|
86
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23010720220360077
|
11/07/2022
|
ASHRUBA BABURAO SHINDE
|
1818002WL012353
|
ASHRUBA BABURAO SHINDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470224
|
|
MR ATMARAM YAMAJI UKANDE
|
()
|
|
87
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23020720220371260
|
11/07/2022
|
SWAPNIL SANTOSH KHETRE
|
1818002WL012706
|
SWAPNIL SANTOSH KHETRE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Rejected
|
11/07/2022
|
|
2991470183
|
No Such Account
|
|
|
|
88
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23200620220305428
|
11/07/2022
|
SWAPNIL SANTOSH KHETRE
|
1818002WL010561
|
SWAPNIL SANTOSH KHETRE
|
00415
|
SBIN0003668
|
768
|
768
|
Rejected
|
11/07/2022
|
|
2991470185
|
No Such Account
|
|
|
|
89
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23010720220360170
|
11/07/2022
|
SWAPNIL SANTOSH KHETRE
|
1818002WL012356
|
SWAPNIL SANTOSH KHETRE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Rejected
|
11/07/2022
|
|
2991470184
|
No Such Account
|
|
|
|
90
|
GEORAI
|
MH-18-002-192-002/575
(KUMBHE JALGAON)
|
1818002000NRG23090720220428139
|
11/07/2022
|
SHILABAI GULAB RATHOD
|
1818002WL014039
|
SHILABAI GULAB RATHOD
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470345
|
|
MRS SHILABAI GULAB RATHOD
|
()
|
|
91
|
GEORAI
|
MH-18-002-373-001/411
(VASANTNAGAR TANDA)
|
1818002000NRG23060720220407842
|
11/07/2022
|
AVINASH BABAN PAWAR
|
1818002WL013608
|
AVINASH BABAN PAWAR
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470598
|
|
MR AVINASH BABAN PAWAR
|
()
|
|
92
|
GEORAI
|
MH-18-002-373-001/411
(VASANTNAGAR TANDA)
|
1818002000NRG23060720220407843
|
11/07/2022
|
LALITA AVINASH PAWAR
|
1818002WL013608
|
LALITA AVINASH PAWAR
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470596
|
|
MRS LALITA AVINASH PAWAR
|
()
|
|
93
|
GEORAI
|
MH-18-002-373-001/411
(VASANTNAGAR TANDA)
|
1818002000NRG23220620220309529
|
11/07/2022
|
LALITA AVINASH PAWAR
|
1818002WL010719
|
LALITA AVINASH PAWAR
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470597
|
|
MRS LALITA AVINASH PAWAR
|
()
|
|
94
|
GEORAI
|
MH-18-002-373-001/411
(VASANTNAGAR TANDA)
|
1818002000NRG23220620220309530
|
11/07/2022
|
VIMAL BABAN PAWAR
|
1818002WL010719
|
VIMAL BABAN PAWAR
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470004
|
|
MRS VIMAL BABAN PAWAR
|
()
|
|
95
|
GEORAI
|
MH-18-002-373-001/411
(VASANTNAGAR TANDA)
|
1818002000NRG23060720220407844
|
11/07/2022
|
VIMAL BABAN PAWAR
|
1818002WL013608
|
VIMAL BABAN PAWAR
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470003
|
|
MRS VIMAL BABAN PAWAR
|
()
|
|
96
|
GEORAI
|
MH-18-002-373-001/416
(VASANTNAGAR TANDA)
|
1818002000NRG23220620220313822
|
11/07/2022
|
ANITA BHAUSAHEB RATHOD
|
1818002WL010822
|
ANITA BHAUSAHEB RATHOD
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470595
|
|
MRS ANITA BHAUSAHEB RATHOD
|
()
|
|
97
|
GEORAI
|
MH-18-002-373-001/44
(VASANTNAGAR TANDA)
|
1818002000NRG23220620220309542
|
11/07/2022
|
APPASAHEB BABURAO RATHOD
|
1818002WL010719
|
APPASAHEB BABURAO RATHOD
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470011
|
|
MR APPASAHEB BABURAO RATHOD
|
()
|
|
98
|
GEORAI
|
MH-18-002-373-001/44
(VASANTNAGAR TANDA)
|
1818002000NRG23060720220407868
|
11/07/2022
|
APPASAHEB BABURAO RATHOD
|
1818002WL013608
|
APPASAHEB BABURAO RATHOD
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470012
|
|
MR APPASAHEB BABURAO RATHOD
|
()
|
|
99
|
GEORAI
|
MH-18-002-373-001/44
(VASANTNAGAR TANDA)
|
1818002000NRG23060720220407867
|
11/07/2022
|
RATHOD ASHA PRALHAD
|
1818002WL013608
|
RATHOD ASHA PRALHAD
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470201
|
|
MRS ASHABAI PRALHAD RATHOD
|
()
|
|
100
|
GEORAI
|
MH-18-002-373-001/44
(VASANTNAGAR TANDA)
|
1818002000NRG23220620220309541
|
11/07/2022
|
RATHOD ASHA PRALHAD
|
1818002WL010719
|
RATHOD ASHA PRALHAD
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470200
|
|
MRS ASHABAI PRALHAD RATHOD
|
()
|
|
101
|
GEORAI
|
MH-18-002-373-001/44
(VASANTNAGAR TANDA)
|
1818002000NRG23060720220407866
|
11/07/2022
|
RATHOD PRALHAD BABURAO
|
1818002WL013608
|
RATHOD PRALHAD BABURAO
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470002
|
|
MR PRALHAD BABU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
102
|
GEORAI
|
MH-18-002-020-001/127
(ARDHA MASLA)
|
1818002000NRG23230620220323355
|
11/07/2022
|
SUBHAS BABASAHEB BHINGARE
|
1818002WL011077
|
SUBHAS BABASAHEB BHINGARE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470322
|
|
MR SOMANTH SATISH MOTE
|
()
|
|
103
|
GEORAI
|
MH-18-002-020-001/129
(ARDHA MASLA)
|
1818002000NRG23010720220362504
|
11/07/2022
|
HARIBHAU TUKARAM GHODKE
|
1818002WL012447
|
HARIBHAU TUKARAM GHODKE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470321
|
|
MR SAGAR YASHWANTRAO KULKARNI
|
()
|
|
104
|
GEORAI
|
MH-18-002-020-001/137
(ARDHA MASLA)
|
1818002000NRG23010720220362581
|
11/07/2022
|
ALAKNANADA PRASAD NANADRE
|
1818002WL012451
|
ALAKNANADA PRASAD NANADRE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470192
|
|
MRS SINDHUBAI NARHARI RAUT
|
()
|
|
105
|
GEORAI
|
MH-18-002-020-001/191
(ARDHA MASLA)
|
1818002000NRG23270620220330198
|
11/07/2022
|
KEKAN YOURAJ SHIVAJI
|
1818002WL011296
|
KEKAN YOURAJ SHIVAJI
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470130
|
|
MR ASHOK NARHARI RAUT
|
()
|
|
106
|
GEORAI
|
MH-18-002-080-002/55
(NANDPUR KAMBI)
|
1818002000NRG23180620220292762
|
11/07/2022
|
ARTI TUKARAM SHIRKE
|
1818002WL010266
|
ARTI TUKARAM SHIRKE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470191
|
|
MR VIJAYKUMAR SANDIPAN SHIRKE
|
()
|
|
107
|
GEORAI
|
MH-18-002-087-001/164
(DHALEGAON)
|
1818002000NRG23230620220317048
|
11/07/2022
|
TAUR SHAM DEVIDAS
|
1818002WL010935
|
TAUR SHAM DEVIDAS
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470001
|
|
MR SHAM DEVIDAS TAUR
|
()
|
|
108
|
GEORAI
|
MH-18-002-094-001/1229
(DHONDRAI)
|
1818002000NRG23270620220330306
|
11/07/2022
|
AJHAR ANIS SHAIKH
|
1818002WL011305
|
AJHAR ANIS SHAIKH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470603
|
|
MASTER AZHER ANIS SHAIKH
|
()
|
|
109
|
GEORAI
|
MH-18-002-158-001/477
(KAT CHINCHOLI)
|
1818002000NRG23150620220278281
|
11/07/2022
|
PANDURANG BABU YEVLE
|
1818002WL009735
|
PANDURANG BABU YEVLE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470215
|
|
MR PANDURANG BABURAO YEWALE
|
()
|
|
110
|
GEORAI
|
MH-18-002-158-001/477
(KAT CHINCHOLI)
|
1818002000NRG23290620220343210
|
11/07/2022
|
PANDURANG BABU YEVLE
|
1818002WL011759
|
PANDURANG BABU YEVLE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470216
|
|
MR PANDURANG BABURAO YEWALE
|
()
|
|
111
|
GEORAI
|
MH-18-002-163-001/122
(KEKAN PANGARI)
|
1818002000NRG23220620220314612
|
11/07/2022
|
DAMU MANIK BAHIR
|
1818002WL010840
|
DAMU MANIK BAHIR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470421
|
|
DAMODHAR MANIK BAHEER
|
()
|
|
112
|
GEORAI
|
MH-18-002-163-001/122
(KEKAN PANGARI)
|
1818002000NRG23160620220283248
|
11/07/2022
|
MANGAL DAMU BAHIR
|
1818002WL009929
|
MANGAL DAMU BAHIR
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470423
|
|
MRS MANGAL DAMU BAHIR
|
()
|
|
113
|
GEORAI
|
MH-18-002-165-001/122
(KEKAT PANGRI)
|
1818002000NRG23290620220345272
|
11/07/2022
|
SHELKAR SHAMSUNDAR RAGHUNATH
|
1818002WL011826
|
SHELKAR SHAMSUNDAR RAGHUNATH
|
00415
|
SBIN0003843
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470372
|
|
MR SHAMSUNDAR RAGHUNATH SHELKAR
|
()
|
|
114
|
GEORAI
|
MH-18-002-165-001/166
(KEKAT PANGRI)
|
1818002000NRG23290620220345275
|
11/07/2022
|
CHANDRAKANT SAHEBRAO LAGAD
|
1818002WL011826
|
CHANDRAKANT SAHEBRAO LAGAD
|
00415
|
SBIN0003843
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470457
|
|
MR CHANDRAKANT SAHEBRAO LAGAD
|
()
|
|
115
|
GEORAI
|
MH-18-002-165-001/166
(KEKAT PANGRI)
|
1818002000NRG23220620220310011
|
11/07/2022
|
CHANDRAKANT SAHEBRAO LAGAD
|
1818002WL010737
|
CHANDRAKANT SAHEBRAO LAGAD
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470456
|
|
MR CHANDRAKANT SAHEBRAO LAGAD
|
()
|
|
116
|
GEORAI
|
MH-18-002-165-001/166
(KEKAT PANGRI)
|
1818002000NRG23290620220345274
|
11/07/2022
|
VANDANA SANDIP LAGAD
|
1818002WL011826
|
VANDANA SANDIP LAGAD
|
00415
|
SBIN0003843
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470458
|
|
MR VANDANA SANDIP LAGAD
|
()
|
|
117
|
GEORAI
|
MH-18-002-165-001/167
(KEKAT PANGRI)
|
1818002000NRG23220620220315011
|
11/07/2022
|
ROHIT SOMNATH GORE
|
1818002WL010860
|
ROHIT SOMNATH GORE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470136
|
|
MR RUSHIKESH SOMNATH GORE
|
()
|
|
118
|
GEORAI
|
MH-18-002-165-001/167
(KEKAT PANGRI)
|
1818002000NRG23220620220315012
|
11/07/2022
|
RUSHIKESH SOMNATH GORE
|
1818002WL010860
|
RUSHIKESH SOMNATH GORE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470516
|
|
MR RUSHIKESH SOMNATH GORE
|
()
|
|
119
|
GEORAI
|
MH-18-002-165-001/167
(KEKAT PANGRI)
|
1818002000NRG23220620220315013
|
11/07/2022
|
VISHNAVI SOMNATH GORE
|
1818002WL010860
|
VISHNAVI SOMNATH GORE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470137
|
|
MRS VAISHANVI SOMNATH GORE
|
()
|
|
120
|
GEORAI
|
MH-18-002-165-001/204
(KEKAT PANGRI)
|
1818002000NRG23290620220345293
|
11/07/2022
|
SUNITA JANKIRAM POTE
|
1818002WL011827
|
SUNITA JANKIRAM POTE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470079
|
|
JANKIRAM RAMA POTE
|
()
|
|
121
|
GEORAI
|
MH-18-002-165-001/204
(KEKAT PANGRI)
|
1818002000NRG23270620220330637
|
11/07/2022
|
SUNITA JANKIRAM POTE
|
1818002WL011323
|
SUNITA JANKIRAM POTE
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470080
|
|
JANKIRAM RAMA POTE
|
()
|
|
122
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG23290620220345278
|
11/07/2022
|
RAMESHWAR BHIMRAO SANAP
|
1818002WL011826
|
RAMESHWAR BHIMRAO SANAP
|
00415
|
SBIN0003843
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470008
|
|
MR RAMESHWAR BHIMRAO SANAP
|
()
|
|
123
|
GEORAI
|
MH-18-002-165-001/49
(KEKAT PANGRI)
|
1818002000NRG23200620220301164
|
11/07/2022
|
BAHIR RAMESHWAR BABURAO
|
1818002WL010447
|
BAHIR RAMESHWAR BABURAO
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470422
|
|
MR RAMESHWAR BABURAO BAHIR
|
()
|
|
124
|
GEORAI
|
MH-18-002-180-001/104
(KINGOAN)
|
1818002000NRG23150620220278947
|
11/07/2022
|
SANTOSH VINAYAK UDHAN
|
1818002WL009759
|
SANTOSH VINAYAK UDHAN
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470377
|
|
MR TANHAJI VISHWANATH KALE
|
()
|
|
125
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG23150620220277551
|
11/07/2022
|
CHALAK PRABHAKAR MAROTI
|
1818002WL009709
|
CHALAK PRABHAKAR MAROTI
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470376
|
|
MR PRABHAKAR RAMBHAU CHALAK
|
()
|
|
126
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG23150620220277552
|
11/07/2022
|
CHALAK SUNITA SHRINIVAS
|
1818002WL009709
|
CHALAK SUNITA SHRINIVAS
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470057
|
|
MISS SUNITA SRINIVAS CHALAK
|
()
|
|
127
|
GEORAI
|
MH-18-002-180-001/282
(KINGOAN)
|
1818002000NRG23150620220277716
|
11/07/2022
|
CHALAK KISHOR RADHAHARI
|
1818002WL009713
|
CHALAK KISHOR RADHAHARI
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470013
|
|
MR CHALAK KISHOR RADHAHARI
|
()
|
|
128
|
GEORAI
|
MH-18-002-180-001/294
(KINGOAN)
|
1818002000NRG23150620220277394
|
11/07/2022
|
ASHVINI SIDDHESHWAR CHALAK
|
1818002WL009707
|
ASHVINI SIDDHESHWAR CHALAK
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470056
|
|
MRS ASHAVINI SIDHEWAR CHALK
|
()
|
|
129
|
GEORAI
|
MH-18-002-180-001/294
(KINGOAN)
|
1818002000NRG23270620220333395
|
11/07/2022
|
ASHVINI SIDDHESHWAR CHALAK
|
1818002WL011386
|
ASHVINI SIDDHESHWAR CHALAK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470055
|
|
MRS ASHAVINI SIDHEWAR CHALK
|
()
|
|
130
|
GEORAI
|
MH-18-002-180-001/294
(KINGOAN)
|
1818002000NRG23270620220333394
|
11/07/2022
|
SIDDHESHWAR JANARDHAN CHALAK
|
1818002WL011386
|
SIDDHESHWAR JANARDHAN CHALAK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470054
|
|
MR SIDDHESHWAR JANARDHAN CHALAK
|
()
|
|
131
|
GEORAI
|
MH-18-002-180-001/309
(KINGOAN)
|
1818002000NRG23290620220346181
|
11/07/2022
|
EKNATH JAGANATH CHALAK
|
1818002WL011861
|
EKNATH JAGANATH CHALAK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470514
|
|
MS SAROJ EKNATH CKALAK
|
()
|
|
132
|
GEORAI
|
MH-18-002-180-001/309
(KINGOAN)
|
1818002000NRG23290620220346182
|
11/07/2022
|
SAROJ EKNATH CHALAK
|
1818002WL011861
|
SAROJ EKNATH CHALAK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470515
|
|
MS SAROJ EKNATH CKALAK
|
()
|
|
133
|
GEORAI
|
MH-18-002-180-001/36
(KINGOAN)
|
1818002000NRG23300620220351343
|
11/07/2022
|
KOMAL GANESH CHALAK
|
1818002WL012044
|
KOMAL GANESH CHALAK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470378
|
|
MR CHALAK PRADIP NARAYAN
|
()
|
|
134
|
GEORAI
|
MH-18-002-180-001/96
(KINGOAN)
|
1818002000NRG23290620220346150
|
11/07/2022
|
JAYSHRI KONDIBA CHALAK
|
1818002WL011859
|
JAYSHRI KONDIBA CHALAK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470479
|
|
MR JAYSHRI CHALAK
|
()
|
|
135
|
GEORAI
|
MH-18-002-180-001/96
(KINGOAN)
|
1818002000NRG23150620220277574
|
11/07/2022
|
JAYSHRI KONDIBA CHALAK
|
1818002WL009709
|
JAYSHRI KONDIBA CHALAK
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470478
|
|
MR JAYSHRI CHALAK
|
()
|
|
136
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG23150620220277701
|
11/07/2022
|
ROHINI AMOL KALE
|
1818002WL009712
|
ROHINI AMOL KALE
|
00415
|
SBIN0003843
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470315
|
|
MS MOHINI AMOL KALE
|
()
|
|
137
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG23270620220333314
|
11/07/2022
|
ROHINI AMOL KALE
|
1818002WL011380
|
ROHINI AMOL KALE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470316
|
|
MS MOHINI AMOL KALE
|
()
|
|
138
|
GEORAI
|
MH-18-002-285-001/293
(RAMPURI)
|
1818002000NRG23230620220318454
|
11/07/2022
|
RAUT SITABAI TRIMBAK
|
1818002WL010971
|
RAUT SITABAI TRIMBAK
|
00415
|
SBIN0003843
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470143
|
|
MR SATISH RAMRAV PAWAR
|
()
|
|
139
|
GEORAI
|
MH-18-002-285-001/293
(RAMPURI)
|
1818002000NRG23190620220300756
|
11/07/2022
|
RAUT SITABAI TRIMBAK
|
1818002WL010424
|
RAUT SITABAI TRIMBAK
|
00415
|
SBIN0003843
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470144
|
|
MR SATISH RAMRAV PAWAR
|
()
|
|
140
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23230620220317540
|
11/07/2022
|
PAWAR VILAS LAXMAN
|
1818002WL010947
|
PAWAR VILAS LAXMAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470210
|
|
MR AJAY VISHWAMBHAR PAWAR
|
()
|
|
141
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23190620220300761
|
11/07/2022
|
PAWAR VILAS LAXMAN
|
1818002WL010424
|
PAWAR VILAS LAXMAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470211
|
|
MR AJAY VISHWAMBHAR PAWAR
|
()
|
|
142
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23290620220348105
|
11/07/2022
|
KRUSHNA NAMDEV PANKHADE
|
1818002WL011922
|
KRUSHNA NAMDEV PANKHADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470413
|
|
MR KRISHNA NAMADEV PANKHADE
|
()
|
|
143
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413189
|
11/07/2022
|
KRUSHNA NAMDEV PANKHADE
|
1818002WL013727
|
KRUSHNA NAMDEV PANKHADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470414
|
|
MR KRISHNA NAMADEV PANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57088
|
57088
|
|
|
|
|
|
|
|
|
144
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG23080720220417602
|
11/07/2022
|
GANESH RADHAKISAN VADGHANE
|
1818002WL013834
|
GANESH RADHAKISAN VADGHANE
|
00415
|
SBIN0006164
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470133
|
|
MR GANESH RADHAKISHAN WADGHANE
|
()
|
|
145
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG23080720220417601
|
11/07/2022
|
MATHURABAI RADHAKISAN VADGHANE
|
1818002WL013834
|
MATHURABAI RADHAKISAN VADGHANE
|
00415
|
SBIN0006164
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470425
|
|
MRS MATHURA RADHAKISAN WADGHANE
|
()
|
|
146
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG23080720220417600
|
11/07/2022
|
RADHAKISAN BAJIRAO VADGHANE
|
1818002WL013834
|
RADHAKISAN BAJIRAO VADGHANE
|
00415
|
SBIN0006164
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470426
|
|
MR RADHAKISAN BAJIRAV WADGHANE
|
()
|
|
147
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG23080720220417604
|
11/07/2022
|
TUKARAM RADHAKISAN VADGHANE
|
1818002WL013834
|
TUKARAM RADHAKISAN VADGHANE
|
00415
|
SBIN0006164
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470424
|
|
MR TUKARAM RADHAKISAN WADGHANE
|
()
|
|
148
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG23080720220417603
|
11/07/2022
|
YOGITA GANESH VADGHANE
|
1818002WL013834
|
YOGITA GANESH VADGHANE
|
00415
|
SBIN0006164
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470427
|
|
MRS YOGITA GANESH WADGHANE
|
()
|
|
149
|
GEORAI
|
MH-18-002-047-002/276
(BHOJGAON)
|
1818002000NRG23270620220330118
|
11/07/2022
|
AASHABAI RAM AADE
|
1818002WL011290
|
AASHABAI RAM AADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470366
|
|
MRS ASHABAI RAM ADE
|
()
|
|
150
|
GEORAI
|
MH-18-002-047-002/276
(BHOJGAON)
|
1818002000NRG23270620220330120
|
11/07/2022
|
AJAY RAM AADE
|
1818002WL011290
|
AJAY RAM AADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470081
|
|
MR AJAY RAM ADE
|
()
|
|
151
|
GEORAI
|
MH-18-002-047-002/276
(BHOJGAON)
|
1818002000NRG23270620220330117
|
11/07/2022
|
RAM SHAHURAO AADE
|
1818002WL011290
|
RAM SHAHURAO AADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470467
|
|
MR RAM SHAHURAV ADE
|
()
|
|
152
|
GEORAI
|
MH-18-002-047-002/276
(BHOJGAON)
|
1818002000NRG23270620220330119
|
11/07/2022
|
VIKAS RAM AADE
|
1818002WL011290
|
VIKAS RAM AADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470517
|
|
MR VIKAS RAM ADE
|
()
|
|
153
|
GEORAI
|
MH-18-002-110-001/2774
(SURALEGAON)
|
1818002000NRG23040720220382689
|
11/07/2022
|
MORE BHARAT ABHIMAN
|
1818002WL012955
|
MORE BHARAT ABHIMAN
|
00415
|
SBIN0006164
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470146
|
|
MR BHARAT ABHIMAN MORE
|
()
|
|
154
|
GEORAI
|
MH-18-002-110-001/2774
(SURALEGAON)
|
1818002000NRG23280620220337447
|
11/07/2022
|
MORE KOMAL SHARAD
|
1818002WL011567
|
MORE KOMAL SHARAD
|
00415
|
SBIN0006164
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470147
|
|
MRS KOMAL SHARAD MORE
|
()
|
|
155
|
GEORAI
|
MH-18-002-359-002/2256
(UMAPUR)
|
1818002000NRG23040720220378468
|
11/07/2022
|
AHER MADHUKAR KACRU
|
1818002WL012864
|
AHER MADHUKAR KACRU
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470434
|
|
MR MADHUKAR KACHRU AHER
|
()
|
|
156
|
GEORAI
|
MH-18-002-359-002/2256
(UMAPUR)
|
1818002000NRG23040720220378469
|
11/07/2022
|
AHER PRABHAKAR KACRU
|
1818002WL012864
|
AHER PRABHAKAR KACRU
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470045
|
|
PRABHAKAR KACHRU AHER
|
()
|
|
157
|
GEORAI
|
MH-18-002-359-002/2256
(UMAPUR)
|
1818002000NRG23040720220378470
|
11/07/2022
|
AHER SANGITA MADHUKAR
|
1818002WL012864
|
AHER SANGITA MADHUKAR
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470435
|
|
MRS SANGITA MADHUKAR AHER
|
()
|
|
158
|
GEORAI
|
MH-18-002-359-002/2711
(UMAPUR)
|
1818002000NRG23040720220378363
|
11/07/2022
|
MINA NAVNATH UTTAMRAO GAIKWAD
|
1818002WL012860
|
MINA NAVNATH UTTAMRAO GAIKWAD
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470462
|
|
MRS MEENA NAVNATH GAIKWAD
|
()
|
|
159
|
GEORAI
|
MH-18-002-359-002/2711
(UMAPUR)
|
1818002000NRG23040720220378362
|
11/07/2022
|
NAVNATH UTTAMRAO GAIKWAD
|
1818002WL012860
|
NAVNATH UTTAMRAO GAIKWAD
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470460
|
|
MR NAVNATH UTTAMRAO GAIKWAD
|
()
|
|
160
|
GEORAI
|
MH-18-002-359-002/476
(UMAPUR)
|
1818002000NRG23040720220378377
|
11/07/2022
|
ARJUN DEVIDAS GAIKWAD
|
1818002WL012860
|
ARJUN DEVIDAS GAIKWAD
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470463
|
|
MR ARJUN DEVIDAS GAIKWAD
|
()
|
|
161
|
GEORAI
|
MH-18-002-359-002/476
(UMAPUR)
|
1818002000NRG23040720220378376
|
11/07/2022
|
LAXMI KACHRU GAIKWAD
|
1818002WL012860
|
LAXMI KACHRU GAIKWAD
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470461
|
|
MRS LAXMI KACHARU GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
162
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354611
|
11/07/2022
|
KAMALBAI
|
1818002WL012179
|
KAMALBAI
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470123
|
|
MR PRAMESHWAR SUBHASH PAVAR
|
()
|
|
163
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354612
|
11/07/2022
|
PARMESHWAR
|
1818002WL012179
|
PARMESHWAR
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470124
|
|
MR PRAMESHWAR SUBHASH PAVAR
|
()
|
|
164
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354605
|
11/07/2022
|
PARMESHWAR
|
1818002WL012179
|
PARMESHWAR
|
00415
|
SBIN0009066
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470125
|
|
MR PRAMESHWAR SUBHASH PAVAR
|
()
|
|
165
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354610
|
11/07/2022
|
SUBHASH
|
1818002WL012179
|
SUBHASH
|
00415
|
SBIN0009066
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470122
|
|
MR PRAMESHWAR SUBHASH PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
166
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG23040720220383032
|
11/07/2022
|
JYOUTI NAGESH JADHAV
|
1818002WL012962
|
JYOUTI NAGESH JADHAV
|
00415
|
SBIN0009333
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470151
|
|
MRS JYOTI NAGESH JADHAV
|
()
|
|
167
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG23040720220383035
|
11/07/2022
|
JYOUTI NAGESH JADHAV
|
1818002WL012962
|
JYOUTI NAGESH JADHAV
|
00415
|
SBIN0009333
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470150
|
|
MRS JYOTI NAGESH JADHAV
|
()
|
|
168
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG23040720220383031
|
11/07/2022
|
NAGESH NARAYAN JADHAV
|
1818002WL012962
|
NAGESH NARAYAN JADHAV
|
00415
|
SBIN0009333
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470465
|
|
MR NAGESH NARAYAN NARAYANRAO JADHAV
|
()
|
|
169
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG23040720220383034
|
11/07/2022
|
NAGESH NARAYAN JADHAV
|
1818002WL012962
|
NAGESH NARAYAN JADHAV
|
00415
|
SBIN0009333
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470464
|
|
MR NAGESH NARAYAN NARAYANRAO JADHAV
|
()
|
|
170
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG23040720220383033
|
11/07/2022
|
REKHA DYANESHVAR JADHAV
|
1818002WL012962
|
REKHA DYANESHVAR JADHAV
|
00415
|
SBIN0009333
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470149
|
|
MRS REKHA DYNESHWAR JADHAV
|
()
|
|
171
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG23040720220383030
|
11/07/2022
|
REKHA DYANESHVAR JADHAV
|
1818002WL012962
|
REKHA DYANESHVAR JADHAV
|
00415
|
SBIN0009333
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470148
|
|
MRS REKHA DYNESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
172
|
GEORAI
|
MH-18-002-020-001/184
(ARDHA MASLA)
|
1818002000NRG23010720220362533
|
11/07/2022
|
SANDIP SHRIRAM NARVADE
|
1818002WL012447
|
SANDIP SHRIRAM NARVADE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470317
|
|
MR SANKET BANDU BHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
173
|
GEORAI
|
MH-18-002-179-001/254
(KHERDAWADI)
|
1818002000NRG23020720220367537
|
11/07/2022
|
SHARDA RAMESHWAR WAGHMODE
|
1818002WL012600
|
SHARDA RAMESHWAR WAGHMODE
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470474
|
|
MRS SHARADA RAMESHWAR VAGHAMODE
|
()
|
|
174
|
GEORAI
|
MH-18-002-317-001/63
(SINDAFANA CHINCHOLI)
|
1818002000NRG23060720220408417
|
11/07/2022
|
ARJUN BHAGWAT ABUJ
|
1818002WL013625
|
ARJUN BHAGWAT ABUJ
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470203
|
|
MR ARJUN BHAGWAT ABUJ ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
175
|
GEORAI
|
MH-18-002-317-001/63
(SINDAFANA CHINCHOLI)
|
1818002000NRG23060720220408416
|
11/07/2022
|
SUDAM BHAGWAT ABUJ
|
1818002WL013625
|
SUDAM BHAGWAT ABUJ
|
00415
|
SBIN0020028
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470507
|
|
MR SUDAM BHAGWAT ABUJ ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
176
|
GEORAI
|
MH-18-002-009-001/231
(BELGAON)
|
1818002000NRG23290620220344043
|
11/07/2022
|
RAUT RADHABAI MURLIDHAR
|
1818002WL011792
|
RAUT RADHABAI MURLIDHAR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470546
|
|
MRS RADHABAI MURALIDHAR RAUT
|
()
|
|
177
|
GEORAI
|
MH-18-002-009-001/231
(BELGAON)
|
1818002000NRG23290620220344041
|
11/07/2022
|
SANJAY MURLIDHAR RAUT
|
1818002WL011792
|
SANJAY MURLIDHAR RAUT
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470349
|
|
MR SANJAY MURLIDHAR RAUT
|
()
|
|
178
|
GEORAI
|
MH-18-002-020-001/127
(ARDHA MASLA)
|
1818002000NRG23230620220323358
|
11/07/2022
|
ANGAD BABASAHEB BHINGARE
|
1818002WL011077
|
ANGAD BABASAHEB BHINGARE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470323
|
|
MR SUDAM RAMESH MORE
|
()
|
|
179
|
GEORAI
|
MH-18-002-020-001/140
(ARDHA MASLA)
|
1818002000NRG23270620220330565
|
11/07/2022
|
SINDHUBAI JANARSHAN KADE
|
1818002WL011317
|
SINDHUBAI JANARSHAN KADE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470351
|
|
MRS SINDHUBAI JANARDHAN KADE
|
()
|
|
180
|
GEORAI
|
MH-18-002-020-001/140
(ARDHA MASLA)
|
1818002000NRG23270620220330570
|
11/07/2022
|
SINDHUBAI JANARSHAN KADE
|
1818002WL011317
|
SINDHUBAI JANARSHAN KADE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470388
|
|
MRS SINDHUBAI JANARDHAN KADE
|
()
|
|
181
|
GEORAI
|
MH-18-002-020-001/140
(ARDHA MASLA)
|
1818002000NRG23010720220362508
|
11/07/2022
|
SINDHUBAI JANARSHAN KADE
|
1818002WL012447
|
SINDHUBAI JANARSHAN KADE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470350
|
|
MRS SINDHUBAI JANARDHAN KADE
|
()
|
|
182
|
GEORAI
|
MH-18-002-080-002/12
(NANDPUR KAMBI)
|
1818002000NRG23180620220292741
|
11/07/2022
|
SHIRKE VIJAY SANDIPAN
|
1818002WL010266
|
SHIRKE VIJAY SANDIPAN
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470398
|
|
MR VIJAYKUMAR SANDIPAN SHIRKE
|
()
|
|
183
|
GEORAI
|
MH-18-002-080-002/29
(NANDPUR KAMBI)
|
1818002000NRG23180620220292751
|
11/07/2022
|
GARAD JAGAN KAILASH
|
1818002WL010266
|
GARAD JAGAN KAILASH
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470396
|
|
MR JAGAN KAILAS GARAD
|
()
|
|
184
|
GEORAI
|
MH-18-002-080-002/29
(NANDPUR KAMBI)
|
1818002000NRG23180620220292749
|
11/07/2022
|
GARAD KAILASH BHIMRAO
|
1818002WL010266
|
GARAD KAILASH BHIMRAO
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470395
|
|
MR KAILAS BHIMRAO GARAD
|
()
|
|
185
|
GEORAI
|
MH-18-002-080-002/29
(NANDPUR KAMBI)
|
1818002000NRG23180620220292753
|
11/07/2022
|
MANISHA JAGAN GARAD
|
1818002WL010266
|
MANISHA JAGAN GARAD
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470397
|
|
MRS MANISHA JAGAN GARAD
|
()
|
|
186
|
GEORAI
|
MH-18-002-128-001/220
(DAITHAN)
|
1818002000NRG23270620220330249
|
11/07/2022
|
DIPAK CHANDU MIRAPGAR
|
1818002WL011301
|
DIPAK CHANDU MIRAPGAR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470406
|
|
MRS GAYABAI KAMALAJI YAMGAR
|
()
|
|
187
|
GEORAI
|
MH-18-002-163-001/122
(KEKAN PANGARI)
|
1818002000NRG23160620220283250
|
11/07/2022
|
KRUSHNA DAMODHAR BAHIR
|
1818002WL009929
|
KRUSHNA DAMODHAR BAHIR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470470
|
|
MR KRISHNA DAMODHAR BAHIR
|
()
|
|
188
|
GEORAI
|
MH-18-002-165-001/204
(KEKAT PANGRI)
|
1818002000NRG23290620220345292
|
11/07/2022
|
JANKIRAM RAMA POTE
|
1818002WL011827
|
JANKIRAM RAMA POTE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470085
|
|
JANKIRAM RAMA POTE
|
()
|
|
189
|
GEORAI
|
MH-18-002-165-001/204
(KEKAT PANGRI)
|
1818002000NRG23270620220330636
|
11/07/2022
|
JANKIRAM RAMA POTE
|
1818002WL011323
|
JANKIRAM RAMA POTE
|
00415
|
SBIN0020033
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470086
|
|
JANKIRAM RAMA POTE
|
()
|
|
190
|
GEORAI
|
MH-18-002-165-001/49
(KEKAT PANGRI)
|
1818002000NRG23200620220301167
|
11/07/2022
|
BAHIR DIPALI RAMESHWAR
|
1818002WL010447
|
BAHIR DIPALI RAMESHWAR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470471
|
|
MRS DIPALI RAMESHWAR BAHIR
|
()
|
|
191
|
GEORAI
|
MH-18-002-165-001/49
(KEKAT PANGRI)
|
1818002000NRG23200620220301166
|
11/07/2022
|
BAHIR NIKITA DNYANESHWAR
|
1818002WL010447
|
BAHIR NIKITA DNYANESHWAR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470472
|
|
MRS NIKITA DNYANESHWAR BAHIR
|
()
|
|
192
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23040720220385590
|
11/07/2022
|
BHAUSAHEB ACHUTRAO LAGAD
|
1818002WL013029
|
BHAUSAHEB ACHUTRAO LAGAD
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470082
|
|
MR BHAUSAHEB ACHUTRAO LAGAD
|
()
|
|
193
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23040720220385591
|
11/07/2022
|
RUKHMIN BHAUSAHEB ACHUT LAGAD
|
1818002WL013029
|
RUKHMIN BHAUSAHEB ACHUT LAGAD
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470083
|
|
MRS RUKMIN BHAUSAHEB LAGAD
|
()
|
|
194
|
GEORAI
|
MH-18-002-165-001/805
(KEKAT PANGRI)
|
1818002000NRG23040720220385589
|
11/07/2022
|
SUNITA RAMNARAYAN LAGAD
|
1818002WL013029
|
SUNITA RAMNARAYAN LAGAD
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470084
|
|
MR SUNITA LAGAD
|
()
|
|
195
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG23150620220277419
|
11/07/2022
|
KADAJI ASHRUBA CHALAK
|
1818002WL009707
|
KADAJI ASHRUBA CHALAK
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470476
|
|
MR KALAJI ASHRUBA CHALAK
|
()
|
|
196
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG23270620220333408
|
11/07/2022
|
KADAJI ASHRUBA CHALAK
|
1818002WL011386
|
KADAJI ASHRUBA CHALAK
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470477
|
|
MR KALAJI ASHRUBA CHALAK
|
()
|
|
197
|
GEORAI
|
MH-18-002-183-001/133
(KOLHER)
|
1818002000NRG23010720220362257
|
11/07/2022
|
BHOSALE GAMBHIRA MARUTI
|
1818002WL012442
|
BHOSALE GAMBHIRA MARUTI
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470198
|
|
MRS GAMBHIRA MARUTI BHOSALE
|
()
|
|
198
|
GEORAI
|
MH-18-002-183-001/133
(KOLHER)
|
1818002000NRG23010720220362258
|
11/07/2022
|
BHOSLE ASHOK MARUTI
|
1818002WL012442
|
BHOSLE ASHOK MARUTI
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470197
|
|
MR ASHOK MARUTI BHOSALE
|
()
|
|
199
|
GEORAI
|
MH-18-002-183-001/133
(KOLHER)
|
1818002000NRG23010720220362259
|
11/07/2022
|
BHOSLE ASHVINI ASHOK
|
1818002WL012442
|
BHOSLE ASHVINI ASHOK
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470199
|
|
MRS ASHVINI ASHOK BHOSALE
|
()
|
|
200
|
GEORAI
|
MH-18-002-183-001/141
(KOLHER)
|
1818002000NRG23010720220362268
|
11/07/2022
|
MULE MANISHA SURESH
|
1818002WL012442
|
MULE MANISHA SURESH
|
00415
|
SBIN0020033
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470068
|
|
MRS MANISHA SURESH MULEY
|
()
|
|
201
|
GEORAI
|
MH-18-002-183-001/236
(KOLHER)
|
1818002000NRG23010720220362313
|
11/07/2022
|
JAVLE ROHINI GANESH
|
1818002WL012442
|
JAVLE ROHINI GANESH
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470053
|
|
MRS ROHONI GANESH JAWLE
|
()
|
|
202
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG23270620220333300
|
11/07/2022
|
KALE KALYAN DILIP
|
1818002WL011380
|
KALE KALYAN DILIP
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470484
|
|
MR KAILASH DILIPRAO KALE
|
()
|
|
203
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG23150620220277670
|
11/07/2022
|
KALE KALYAN DILIP
|
1818002WL009712
|
KALE KALYAN DILIP
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470485
|
|
MR KAILASH DILIPRAO KALE
|
()
|
|
204
|
GEORAI
|
MH-18-002-217-002/393
(MANAIRWADI)
|
1818002000NRG23290620220342515
|
11/07/2022
|
RAHUL SANJAY BARGE
|
1818002WL011730
|
RAHUL SANJAY BARGE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470373
|
|
MR RAHUL SANJAY BARAGE
|
()
|
|
205
|
GEORAI
|
MH-18-002-217-002/393
(MANAIRWADI)
|
1818002000NRG23290620220342520
|
11/07/2022
|
RAHUL SANJAY BARGE
|
1818002WL011730
|
RAHUL SANJAY BARGE
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470374
|
|
MR RAHUL SANJAY BARAGE
|
()
|
|
206
|
GEORAI
|
MH-18-002-285-001/105
(RAMPURI)
|
1818002000NRG23300620220354256
|
11/07/2022
|
PAWAR LAXMAN ANKUSH
|
1818002WL012164
|
PAWAR LAXMAN ANKUSH
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470437
|
|
MR LAXMAN ANKUSH PAWAR
|
()
|
|
207
|
GEORAI
|
MH-18-002-289-001/817
(REVAKI)
|
1818002000NRG23280620220337071
|
11/07/2022
|
SHIVAJI DEVRAV DEVKATE
|
1818002WL011561
|
SHIVAJI DEVRAV DEVKATE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470466
|
|
MRS SHANTABAI NARAYAN DHAVALE
|
()
|
|
208
|
GEORAI
|
MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337569
|
11/07/2022
|
BALI BABAN WALEKAR
|
1818002WL011569
|
BALI BABAN WALEKAR
|
00415
|
SBIN0020033
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470050
|
|
MRS BEBITAI BABAN WALEKAR
|
()
|
|
209
|
GEORAI
|
MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23160620220283070
|
11/07/2022
|
BALI BABAN WALEKAR
|
1818002WL009919
|
BALI BABAN WALEKAR
|
00415
|
SBIN0020033
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470051
|
|
MRS BEBITAI BABAN WALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
210
|
GEORAI
|
MH-18-002-094-001/1061
(DHONDRAI)
|
1818002000NRG23010720220359860
|
11/07/2022
|
ATUL BHIVSEN NARVADE
|
1818002WL012337
|
ATUL BHIVSEN NARVADE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470324
|
|
MR ATUL BHIVSEN NARWADE
|
()
|
|
211
|
GEORAI
|
MH-18-002-094-001/1061
(DHONDRAI)
|
1818002000NRG23220620220315128
|
11/07/2022
|
SANGITA BHIVSHEN NARVADE
|
1818002WL010865
|
SANGITA BHIVSHEN NARVADE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470605
|
|
MRS SANGITA BHIVASEN NARRVADE
|
()
|
|
212
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23160620220283373
|
11/07/2022
|
ASHAMATI RAMBHAU SAPKAL
|
1818002WL009936
|
ASHAMATI RAMBHAU SAPKAL
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470104
|
|
MRS ASHUMATI RAMBHAU SAPKAL
|
()
|
|
213
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23270620220330282
|
11/07/2022
|
ASHAMATI RAMBHAU SAPKAL
|
1818002WL011304
|
ASHAMATI RAMBHAU SAPKAL
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470106
|
|
MRS ASHUMATI RAMBHAU SAPKAL
|
()
|
|
214
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23020720220365410
|
11/07/2022
|
ASHAMATI RAMBHAU SAPKAL
|
1818002WL012528
|
ASHAMATI RAMBHAU SAPKAL
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470105
|
|
MRS ASHUMATI RAMBHAU SAPKAL
|
()
|
|
215
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23020720220365411
|
11/07/2022
|
KAVITA MACHINDRA SAPKAL
|
1818002WL012528
|
KAVITA MACHINDRA SAPKAL
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470029
|
|
MRS KAVITA MACHHINDRA SAPKAL
|
()
|
|
216
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23270620220330283
|
11/07/2022
|
KAVITA MACHINDRA SAPKAL
|
1818002WL011304
|
KAVITA MACHINDRA SAPKAL
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470028
|
|
MRS KAVITA MACHHINDRA SAPKAL
|
()
|
|
217
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23160620220283374
|
11/07/2022
|
KAVITA MACHINDRA SAPKAL
|
1818002WL009936
|
KAVITA MACHINDRA SAPKAL
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470027
|
|
MRS KAVITA MACHHINDRA SAPKAL
|
()
|
|
218
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23160620220283372
|
11/07/2022
|
RAMBHAU BAPURAO SAPKAL
|
1818002WL009936
|
RAMBHAU BAPURAO SAPKAL
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470109
|
|
MR RAMBHAU BAPURAO SAPKAL
|
()
|
|
219
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23270620220330281
|
11/07/2022
|
RAMBHAU BAPURAO SAPKAL
|
1818002WL011304
|
RAMBHAU BAPURAO SAPKAL
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470108
|
|
MR RAMBHAU BAPURAO SAPKAL
|
()
|
|
220
|
GEORAI
|
MH-18-002-094-001/1190
(DHONDRAI)
|
1818002000NRG23020720220365409
|
11/07/2022
|
RAMBHAU BAPURAO SAPKAL
|
1818002WL012528
|
RAMBHAU BAPURAO SAPKAL
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470107
|
|
MR RAMBHAU BAPURAO SAPKAL
|
()
|
|
221
|
GEORAI
|
MH-18-002-094-001/1229
(DHONDRAI)
|
1818002000NRG23200620220304724
|
11/07/2022
|
ANIS HASAN SHAIKH
|
1818002WL010552
|
ANIS HASAN SHAIKH
|
00415
|
SBIN0020420
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469992
|
|
MR SHAIKH ANIS HASAN
|
()
|
|
222
|
GEORAI
|
MH-18-002-094-001/1229
(DHONDRAI)
|
1818002000NRG23270620220330304
|
11/07/2022
|
ANIS HASAN SHAIKH
|
1818002WL011305
|
ANIS HASAN SHAIKH
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469991
|
|
MR SHAIKH ANIS HASAN
|
()
|
|
223
|
GEORAI
|
MH-18-002-094-001/1229
(DHONDRAI)
|
1818002000NRG23270620220330305
|
11/07/2022
|
SHAHEDABI ANIS SHAIKH
|
1818002WL011305
|
SHAHEDABI ANIS SHAIKH
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469994
|
|
MRS SHAYDABE ANIS SHEKH
|
()
|
|
224
|
GEORAI
|
MH-18-002-094-001/1229
(DHONDRAI)
|
1818002000NRG23200620220304725
|
11/07/2022
|
SHAHEDABI ANIS SHAIKH
|
1818002WL010552
|
SHAHEDABI ANIS SHAIKH
|
00415
|
SBIN0020420
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469993
|
|
MRS SHAYDABE ANIS SHEKH
|
()
|
|
225
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23010720220359877
|
11/07/2022
|
ANKUSH VITHOBA KHARAT
|
1818002WL012338
|
ANKUSH VITHOBA KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470332
|
|
MR ANKUSH VITHOBA KHARAT
|
()
|
|
226
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23160620220281970
|
11/07/2022
|
ANKUSH VITHOBA KHARAT
|
1818002WL009858
|
ANKUSH VITHOBA KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470331
|
|
MR ANKUSH VITHOBA KHARAT
|
()
|
|
227
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23220620220315199
|
11/07/2022
|
ANKUSH VITHOBA KHARAT
|
1818002WL010869
|
ANKUSH VITHOBA KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470330
|
|
MR ANKUSH VITHOBA KHARAT
|
()
|
|
228
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23220620220315201
|
11/07/2022
|
GAJANAN ANKUSH KHARAT
|
1818002WL010869
|
GAJANAN ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470337
|
|
MR GAJANAN ANKUSHRAO KHARAT
|
()
|
|
229
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23160620220281972
|
11/07/2022
|
GAJANAN ANKUSH KHARAT
|
1818002WL009858
|
GAJANAN ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470338
|
|
MR GAJANAN ANKUSHRAO KHARAT
|
()
|
|
230
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23010720220359879
|
11/07/2022
|
GAJANAN ANKUSH KHARAT
|
1818002WL012338
|
GAJANAN ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470336
|
|
MR GAJANAN ANKUSHRAO KHARAT
|
()
|
|
231
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23010720220359878
|
11/07/2022
|
SUNIL ANKUSH KHARAT
|
1818002WL012338
|
SUNIL ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470339
|
|
MR SUNIL ANKUSH KHARAI
|
()
|
|
232
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23160620220281971
|
11/07/2022
|
SUNIL ANKUSH KHARAT
|
1818002WL009858
|
SUNIL ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470340
|
|
MR SUNIL ANKUSH KHARAI
|
()
|
|
233
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23220620220315200
|
11/07/2022
|
SUNIL ANKUSH KHARAT
|
1818002WL010869
|
SUNIL ANKUSH KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470341
|
|
MR SUNIL ANKUSH KHARAI
|
()
|
|
234
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23220620220315202
|
11/07/2022
|
SWATI GAJANAN KHARAT
|
1818002WL010869
|
SWATI GAJANAN KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470335
|
|
MRS SWATI GAJANAN KHARAT
|
()
|
|
235
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23160620220281973
|
11/07/2022
|
SWATI GAJANAN KHARAT
|
1818002WL009858
|
SWATI GAJANAN KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470334
|
|
MRS SWATI GAJANAN KHARAT
|
()
|
|
236
|
GEORAI
|
MH-18-002-094-001/1347
(DHONDRAI)
|
1818002000NRG23010720220359880
|
11/07/2022
|
SWATI GAJANAN KHARAT
|
1818002WL012338
|
SWATI GAJANAN KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470333
|
|
MRS SWATI GAJANAN KHARAT
|
()
|
|
237
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23020720220367405
|
11/07/2022
|
CHAYA LAXMAN KHARAT
|
1818002WL012593
|
CHAYA LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470038
|
|
MRS CHHAYA LAXMANRAV KHARAT
|
()
|
|
238
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23160620220283000
|
11/07/2022
|
CHAYA LAXMAN KHARAT
|
1818002WL009915
|
CHAYA LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470037
|
|
MRS CHHAYA LAXMANRAV KHARAT
|
()
|
|
239
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23230620220319344
|
11/07/2022
|
CHAYA LAXMAN KHARAT
|
1818002WL010993
|
CHAYA LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470036
|
|
MRS CHHAYA LAXMANRAV KHARAT
|
()
|
|
240
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23160620220282999
|
11/07/2022
|
GAURAV LAXMAN KHARAT
|
1818002WL009915
|
GAURAV LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470342
|
|
MR GAURAV LAXMANRAV KHARAT
|
()
|
|
241
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23230620220319343
|
11/07/2022
|
GAURAV LAXMAN KHARAT
|
1818002WL010993
|
GAURAV LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470343
|
|
MR GAURAV LAXMANRAV KHARAT
|
()
|
|
242
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23020720220367404
|
11/07/2022
|
GAURAV LAXMAN KHARAT
|
1818002WL012593
|
GAURAV LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470344
|
|
MR GAURAV LAXMANRAV KHARAT
|
()
|
|
243
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23020720220367403
|
11/07/2022
|
LAXMAN BHAURAO KHARAT
|
1818002WL012593
|
LAXMAN BHAURAO KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470033
|
|
MR LAXMAN BHAURAO KHARAT
|
()
|
|
244
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23160620220282998
|
11/07/2022
|
LAXMAN BHAURAO KHARAT
|
1818002WL009915
|
LAXMAN BHAURAO KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470034
|
|
MR LAXMAN BHAURAO KHARAT
|
()
|
|
245
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG23230620220319342
|
11/07/2022
|
LAXMAN BHAURAO KHARAT
|
1818002WL010993
|
LAXMAN BHAURAO KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470035
|
|
MR LAXMAN BHAURAO KHARAT
|
()
|
|
246
|
GEORAI
|
MH-18-002-094-001/189
(DHONDRAI)
|
1818002000NRG23220620220315214
|
11/07/2022
|
PADMABAI SAKARAM SAKRE
|
1818002WL010870
|
PADMABAI SAKARAM SAKRE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470059
|
|
MRS PADAMABAI SANTRAM SAKHARE
|
()
|
|
247
|
GEORAI
|
MH-18-002-094-001/189
(DHONDRAI)
|
1818002000NRG23010720220359966
|
11/07/2022
|
PADMABAI SAKARAM SAKRE
|
1818002WL012343
|
PADMABAI SAKARAM SAKRE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470058
|
|
MRS PADAMABAI SANTRAM SAKHARE
|
()
|
|
248
|
GEORAI
|
MH-18-002-094-001/189
(DHONDRAI)
|
1818002000NRG23010720220359965
|
11/07/2022
|
SANTARAM YESHWANT SAKHRE
|
1818002WL012343
|
SANTARAM YESHWANT SAKHRE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470112
|
|
MR SANTARAM YASHWANT SAKHARE
|
()
|
|
249
|
GEORAI
|
MH-18-002-094-001/189
(DHONDRAI)
|
1818002000NRG23220620220315213
|
11/07/2022
|
SANTARAM YESHWANT SAKHRE
|
1818002WL010870
|
SANTARAM YESHWANT SAKHRE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470111
|
|
MR SANTARAM YASHWANT SAKHARE
|
()
|
|
250
|
GEORAI
|
MH-18-002-094-001/189
(DHONDRAI)
|
1818002000NRG23220620220315215
|
11/07/2022
|
USHA BAPPASAHEB SAKHRE
|
1818002WL010870
|
USHA BAPPASAHEB SAKHRE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470060
|
|
MRS USHABAI BAPPASAHEB SAKHARE
|
()
|
|
251
|
GEORAI
|
MH-18-002-094-001/189
(DHONDRAI)
|
1818002000NRG23180620220296249
|
11/07/2022
|
USHA BAPPASAHEB SAKHRE
|
1818002WL010324
|
USHA BAPPASAHEB SAKHRE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470061
|
|
MRS USHABAI BAPPASAHEB SAKHARE
|
()
|
|
252
|
GEORAI
|
MH-18-002-094-001/189
(DHONDRAI)
|
1818002000NRG23010720220359967
|
11/07/2022
|
USHA BAPPASAHEB SAKHRE
|
1818002WL012343
|
USHA BAPPASAHEB SAKHRE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470062
|
|
MRS USHABAI BAPPASAHEB SAKHARE
|
()
|
|
253
|
GEORAI
|
MH-18-002-094-001/221
(DHONDRAI)
|
1818002000NRG23020720220367407
|
11/07/2022
|
BABAN RANGANATH GHODKE
|
1818002WL012593
|
BABAN RANGANATH GHODKE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470446
|
|
MR BABAN RANGNATH GHODAKE
|
()
|
|
254
|
GEORAI
|
MH-18-002-094-001/221
(DHONDRAI)
|
1818002000NRG23020720220367408
|
11/07/2022
|
PARWATI BABAN GHODKE
|
1818002WL012593
|
PARWATI BABAN GHODKE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470026
|
|
MRS PARWATI BABAN GHODAKE
|
()
|
|
255
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23020720220365416
|
11/07/2022
|
BALASAHEB BANDURAO SHINDE
|
1818002WL012528
|
BALASAHEB BANDURAO SHINDE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470548
|
|
MR BALASAHEB BANDU SHINDE
|
()
|
|
256
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23160620220283379
|
11/07/2022
|
BALASAHEB BANDURAO SHINDE
|
1818002WL009936
|
BALASAHEB BANDURAO SHINDE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470550
|
|
MR BALASAHEB BANDU SHINDE
|
()
|
|
257
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23270620220330288
|
11/07/2022
|
BALASAHEB BANDURAO SHINDE
|
1818002WL011304
|
BALASAHEB BANDURAO SHINDE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470549
|
|
MR BALASAHEB BANDU SHINDE
|
()
|
|
258
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23270620220330286
|
11/07/2022
|
BANDURAO VITTOBA SHINDE
|
1818002WL011304
|
BANDURAO VITTOBA SHINDE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470536
|
|
SHINDE BANDU VITHOBA
|
()
|
|
259
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23160620220283377
|
11/07/2022
|
BANDURAO VITTOBA SHINDE
|
1818002WL009936
|
BANDURAO VITTOBA SHINDE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470537
|
|
SHINDE BANDU VITHOBA
|
()
|
|
260
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23020720220365414
|
11/07/2022
|
BANDURAO VITTOBA SHINDE
|
1818002WL012528
|
BANDURAO VITTOBA SHINDE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470535
|
|
SHINDE BANDU VITHOBA
|
()
|
|
261
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23020720220365415
|
11/07/2022
|
NILABAI BANDURAO SHINDE
|
1818002WL012528
|
NILABAI BANDURAO SHINDE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470539
|
|
MRS NILABAI BANDU SHINDE
|
()
|
|
262
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23160620220283378
|
11/07/2022
|
NILABAI BANDURAO SHINDE
|
1818002WL009936
|
NILABAI BANDURAO SHINDE
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470547
|
|
MRS NILABAI BANDU SHINDE
|
()
|
|
263
|
GEORAI
|
MH-18-002-094-001/30
(DHONDRAI)
|
1818002000NRG23270620220330287
|
11/07/2022
|
NILABAI BANDURAO SHINDE
|
1818002WL011304
|
NILABAI BANDURAO SHINDE
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470538
|
|
MRS NILABAI BANDU SHINDE
|
()
|
|
264
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23160620220283012
|
11/07/2022
|
BAPURAO BABURAO GAIKWAD
|
1818002WL009916
|
BAPURAO BABURAO GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470098
|
|
MR BAPURAO BABURAO GAIKWAD
|
()
|
|
265
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23230620220319356
|
11/07/2022
|
BAPURAO BABURAO GAIKWAD
|
1818002WL010994
|
BAPURAO BABURAO GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470097
|
|
MR BAPURAO BABURAO GAIKWAD
|
()
|
|
266
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23020720220367417
|
11/07/2022
|
BAPURAO BABURAO GAIKWAD
|
1818002WL012594
|
BAPURAO BABURAO GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470096
|
|
MR BAPURAO BABURAO GAIKWAD
|
()
|
|
267
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23020720220367418
|
11/07/2022
|
GODABAI BAPURAO GAIKWAD
|
1818002WL012594
|
GODABAI BAPURAO GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470454
|
|
MRS GODAVARI BAPURAV GAYAKVAD
|
()
|
|
268
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23230620220319357
|
11/07/2022
|
GODABAI BAPURAO GAIKWAD
|
1818002WL010994
|
GODABAI BAPURAO GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470604
|
|
MRS GODAVARI BAPURAV GAYAKVAD
|
()
|
|
269
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23160620220283013
|
11/07/2022
|
GODABAI BAPURAO GAIKWAD
|
1818002WL009916
|
GODABAI BAPURAO GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470455
|
|
MRS GODAVARI BAPURAV GAYAKVAD
|
()
|
|
270
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23160620220283014
|
11/07/2022
|
MAHADEV BAPURAO GAIKWAD
|
1818002WL009916
|
MAHADEV BAPURAO GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470610
|
|
MR MAHADEV BAPURAO GAIKWAD
|
()
|
|
271
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23230620220319358
|
11/07/2022
|
MAHADEV BAPURAO GAIKWAD
|
1818002WL010994
|
MAHADEV BAPURAO GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470609
|
|
MR MAHADEV BAPURAO GAIKWAD
|
()
|
|
272
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23020720220367419
|
11/07/2022
|
MAHADEV BAPURAO GAIKWAD
|
1818002WL012594
|
MAHADEV BAPURAO GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470611
|
|
MR MAHADEV BAPURAO GAIKWAD
|
()
|
|
273
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23020720220367420
|
11/07/2022
|
ROHINI MAHADEV GAIKWAD
|
1818002WL012594
|
ROHINI MAHADEV GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470018
|
|
MRS ROHINI MAHADEV GAIKWAD
|
()
|
|
274
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23230620220319359
|
11/07/2022
|
ROHINI MAHADEV GAIKWAD
|
1818002WL010994
|
ROHINI MAHADEV GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470020
|
|
MRS ROHINI MAHADEV GAIKWAD
|
()
|
|
275
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG23160620220283015
|
11/07/2022
|
ROHINI MAHADEV GAIKWAD
|
1818002WL009916
|
ROHINI MAHADEV GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470019
|
|
MRS ROHINI MAHADEV GAIKWAD
|
()
|
|
276
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23160620220281855
|
11/07/2022
|
GULABRAO BHAUSAHEB KHARAT
|
1818002WL009856
|
GULABRAO BHAUSAHEB KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470613
|
|
MR GULAB BHAUSAHEB KHARAT
|
()
|
|
277
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23220620220315132
|
11/07/2022
|
GULABRAO BHAUSAHEB KHARAT
|
1818002WL010865
|
GULABRAO BHAUSAHEB KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470612
|
|
MR GULAB BHAUSAHEB KHARAT
|
()
|
|
278
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23220620220315204
|
11/07/2022
|
KAVERI SANTOSH KHARAT
|
1818002WL010869
|
KAVERI SANTOSH KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470347
|
|
MRS KRISHNABAI GULABRAV KHARAT
|
()
|
|
279
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23160620220281975
|
11/07/2022
|
KAVERI SANTOSH KHARAT
|
1818002WL009858
|
KAVERI SANTOSH KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470346
|
|
MRS KRISHNABAI GULABRAV KHARAT
|
()
|
|
280
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23010720220359882
|
11/07/2022
|
KAVERI SANTOSH KHARAT
|
1818002WL012338
|
KAVERI SANTOSH KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470348
|
|
MRS KRISHNABAI GULABRAV KHARAT
|
()
|
|
281
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23160620220281856
|
11/07/2022
|
KRUSHNABAI GULABRAO KHARAT
|
1818002WL009856
|
KRUSHNABAI GULABRAO KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470017
|
|
MRS KRISHNABAI GULABRAV KHARAT
|
()
|
|
282
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23220620220315133
|
11/07/2022
|
KRUSHNABAI GULABRAO KHARAT
|
1818002WL010865
|
KRUSHNABAI GULABRAO KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470616
|
|
MRS KRISHNABAI GULABRAV KHARAT
|
()
|
|
283
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23220620220315237
|
11/07/2022
|
SANTOSH GULABRAO KHARAT
|
1818002WL010871
|
SANTOSH GULABRAO KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470255
|
|
MR SANTOSH GULABRAV KHARAT
|
()
|
|
284
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG23160620220281841
|
11/07/2022
|
SANTOSH GULABRAO KHARAT
|
1818002WL009855
|
SANTOSH GULABRAO KHARAT
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470206
|
|
MR SANTOSH GULABRAV KHARAT
|
()
|
|
285
|
GEORAI
|
MH-18-002-094-001/499
(DHONDRAI)
|
1818002000NRG23270620220330311
|
11/07/2022
|
KHARAT HIMAT UTTAM
|
1818002WL011305
|
KHARAT HIMAT UTTAM
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470399
|
|
MR HIMMAT UTTAMRAO KHARAT
|
()
|
|
286
|
GEORAI
|
MH-18-002-094-001/499
(DHONDRAI)
|
1818002000NRG23200620220304757
|
11/07/2022
|
KHARAT HIMAT UTTAM
|
1818002WL010552
|
KHARAT HIMAT UTTAM
|
00415
|
SBIN0020420
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470400
|
|
MR HIMMAT UTTAMRAO KHARAT
|
()
|
|
287
|
GEORAI
|
MH-18-002-094-001/499
(DHONDRAI)
|
1818002000NRG23200620220304758
|
11/07/2022
|
KHARAT SHAKUNTALA HIMATRAO
|
1818002WL010552
|
KHARAT SHAKUNTALA HIMATRAO
|
00415
|
SBIN0020420
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470401
|
|
MRS SHAKUNTALA HIMMATRAV KHARAT
|
()
|
|
288
|
GEORAI
|
MH-18-002-094-001/499
(DHONDRAI)
|
1818002000NRG23270620220330312
|
11/07/2022
|
KHARAT SHAKUNTALA HIMATRAO
|
1818002WL011305
|
KHARAT SHAKUNTALA HIMATRAO
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470402
|
|
MRS SHAKUNTALA HIMMATRAV KHARAT
|
()
|
|
289
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG23270620220330322
|
11/07/2022
|
KHARAT VIJAYA SACHIN
|
1818002WL011306
|
KHARAT VIJAYA SACHIN
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470031
|
|
MRS VIJAYA SAYAJIRAV KHARAT
|
()
|
|
290
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG23010720220363479
|
11/07/2022
|
KHARAT VIJAYA SACHIN
|
1818002WL012473
|
KHARAT VIJAYA SACHIN
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470032
|
|
MRS VIJAYA SAYAJIRAV KHARAT
|
()
|
|
291
|
GEORAI
|
MH-18-002-094-001/541
(DHONDRAI)
|
1818002000NRG23010720220359884
|
11/07/2022
|
KHARAT UJVALA SOMESHWAR
|
1818002WL012338
|
KHARAT UJVALA SOMESHWAR
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470030
|
|
MRS UJWALA SOMESHWAR KHARAT
|
()
|
|
292
|
GEORAI
|
MH-18-002-094-001/541
(DHONDRAI)
|
1818002000NRG23010720220359864
|
11/07/2022
|
KHARAT VISHAL JAGDISH
|
1818002WL012337
|
KHARAT VISHAL JAGDISH
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470099
|
|
MR VISHAL JAGDISH KHARAT
|
()
|
|
293
|
GEORAI
|
MH-18-002-094-001/541
(DHONDRAI)
|
1818002000NRG23220620220315186
|
11/07/2022
|
KHARAT VISHAL JAGDISH
|
1818002WL010868
|
KHARAT VISHAL JAGDISH
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470100
|
|
MR VISHAL JAGDISH KHARAT
|
()
|
|
294
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23220620220315207
|
11/07/2022
|
KHARAT AVINASH VISHAMBAR
|
1818002WL010869
|
KHARAT AVINASH VISHAMBAR
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470404
|
|
MR AVINASH VISHWAMBHAR KHARAT
|
()
|
|
295
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23160620220281978
|
11/07/2022
|
KHARAT AVINASH VISHAMBAR
|
1818002WL009858
|
KHARAT AVINASH VISHAMBAR
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470405
|
|
MR AVINASH VISHWAMBHAR KHARAT
|
()
|
|
296
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23010720220359885
|
11/07/2022
|
KHARAT AVINASH VISHAMBAR
|
1818002WL012338
|
KHARAT AVINASH VISHAMBAR
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470403
|
|
MR AVINASH VISHWAMBHAR KHARAT
|
()
|
|
297
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23160620220281859
|
11/07/2022
|
KHARAT BHANUDAS SUHAS
|
1818002WL009856
|
KHARAT BHANUDAS SUHAS
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470021
|
|
MR BHANUDAS SUHASRAO KHARAT
|
()
|
|
298
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23220620220315136
|
11/07/2022
|
KHARAT BHANUDAS SUHAS
|
1818002WL010865
|
KHARAT BHANUDAS SUHAS
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470022
|
|
MR BHANUDAS SUHASRAO KHARAT
|
()
|
|
299
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23220620220315135
|
11/07/2022
|
KHARAT MANDABAI SUHAS
|
1818002WL010865
|
KHARAT MANDABAI SUHAS
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470615
|
|
MRS MANDABAI SUBHASH KHARAT
|
()
|
|
300
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23160620220281858
|
11/07/2022
|
KHARAT MANDABAI SUHAS
|
1818002WL009856
|
KHARAT MANDABAI SUHAS
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470614
|
|
MRS MANDABAI SUBHASH KHARAT
|
()
|
|
301
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23160620220281860
|
11/07/2022
|
KHARAT SUVARNA BHANUDAS
|
1818002WL009856
|
KHARAT SUVARNA BHANUDAS
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470094
|
|
MRS SUVARNA BHANUDAS KHARAT
|
()
|
|
302
|
GEORAI
|
MH-18-002-094-001/544
(DHONDRAI)
|
1818002000NRG23220620220315137
|
11/07/2022
|
KHARAT SUVARNA BHANUDAS
|
1818002WL010865
|
KHARAT SUVARNA BHANUDAS
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470093
|
|
MRS SUVARNA BHANUDAS KHARAT
|
()
|
|
303
|
GEORAI
|
MH-18-002-094-001/610
(DHONDRAI)
|
1818002000NRG23230620220319361
|
11/07/2022
|
SAKHRE ASHABAI GANESH
|
1818002WL010994
|
SAKHRE ASHABAI GANESH
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470450
|
|
MRS ASHABAI GANESH SAKHARE
|
()
|
|
304
|
GEORAI
|
MH-18-002-094-001/610
(DHONDRAI)
|
1818002000NRG23160620220283017
|
11/07/2022
|
SAKHRE ASHABAI GANESH
|
1818002WL009916
|
SAKHRE ASHABAI GANESH
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470449
|
|
MRS ASHABAI GANESH SAKHARE
|
()
|
|
305
|
GEORAI
|
MH-18-002-094-001/610
(DHONDRAI)
|
1818002000NRG23020720220367422
|
11/07/2022
|
SAKHRE ASHABAI GANESH
|
1818002WL012594
|
SAKHRE ASHABAI GANESH
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470451
|
|
MRS ASHABAI GANESH SAKHARE
|
()
|
|
306
|
GEORAI
|
MH-18-002-094-001/610
(DHONDRAI)
|
1818002000NRG23020720220367421
|
11/07/2022
|
SAKHRE GANESH NATHRAO
|
1818002WL012594
|
SAKHRE GANESH NATHRAO
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470102
|
|
MR GANESH NATHRAV SAKHARE
|
()
|
|
307
|
GEORAI
|
MH-18-002-094-001/610
(DHONDRAI)
|
1818002000NRG23230620220319360
|
11/07/2022
|
SAKHRE GANESH NATHRAO
|
1818002WL010994
|
SAKHRE GANESH NATHRAO
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470101
|
|
MR GANESH NATHRAV SAKHARE
|
()
|
|
308
|
GEORAI
|
MH-18-002-094-001/717
(DHONDRAI)
|
1818002000NRG23270620220330352
|
11/07/2022
|
BANSODE ANITA NARAYAN
|
1818002WL011307
|
BANSODE ANITA NARAYAN
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470486
|
|
MRS ANITA NARAYAN BANSODE
|
()
|
|
309
|
GEORAI
|
MH-18-002-094-001/717
(DHONDRAI)
|
1818002000NRG23010720220363497
|
11/07/2022
|
BANSODE ANITA NARAYAN
|
1818002WL012473
|
BANSODE ANITA NARAYAN
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470487
|
|
MRS ANITA NARAYAN BANSODE
|
()
|
|
310
|
GEORAI
|
MH-18-002-094-001/717
(DHONDRAI)
|
1818002000NRG23010720220363498
|
11/07/2022
|
BANSODE ASHOK RANGNATH
|
1818002WL012473
|
BANSODE ASHOK RANGNATH
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470606
|
|
MR ASHOK RANGNATH BANSODE
|
()
|
|
311
|
GEORAI
|
MH-18-002-094-001/717
(DHONDRAI)
|
1818002000NRG23270620220330353
|
11/07/2022
|
BANSODE ASHOK RANGNATH
|
1818002WL011307
|
BANSODE ASHOK RANGNATH
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470607
|
|
MR ASHOK RANGNATH BANSODE
|
()
|
|
312
|
GEORAI
|
MH-18-002-094-001/717
(DHONDRAI)
|
1818002000NRG23170620220289045
|
11/07/2022
|
BANSODE ASHOK RANGNATH
|
1818002WL010156
|
BANSODE ASHOK RANGNATH
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470608
|
|
MR ASHOK RANGNATH BANSODE
|
()
|
|
313
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23160620220283020
|
11/07/2022
|
ASHVINI BABASAHEB GAIKWAD
|
1818002WL009916
|
ASHVINI BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470087
|
|
MRS ASHWINI BABASAHEB GAIKWAD
|
()
|
|
314
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23230620220319364
|
11/07/2022
|
ASHVINI BABASAHEB GAIKWAD
|
1818002WL010994
|
ASHVINI BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470088
|
|
MRS ASHWINI BABASAHEB GAIKWAD
|
()
|
|
315
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23020720220367425
|
11/07/2022
|
ASHVINI BABASAHEB GAIKWAD
|
1818002WL012594
|
ASHVINI BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470089
|
|
MRS ASHWINI BABASAHEB GAIKWAD
|
()
|
|
316
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23020720220367424
|
11/07/2022
|
BABASAHEB SAKHRAM GAIKWAD
|
1818002WL012594
|
BABASAHEB SAKHRAM GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470443
|
|
MR GAIKWAD BABASAHEB SAKHARAM
|
()
|
|
317
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23230620220319363
|
11/07/2022
|
BABASAHEB SAKHRAM GAIKWAD
|
1818002WL010994
|
BABASAHEB SAKHRAM GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470445
|
|
MR GAIKWAD BABASAHEB SAKHARAM
|
()
|
|
318
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23160620220283019
|
11/07/2022
|
BABASAHEB SAKHRAM GAIKWAD
|
1818002WL009916
|
BABASAHEB SAKHRAM GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470444
|
|
MR GAIKWAD BABASAHEB SAKHARAM
|
()
|
|
319
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23160620220283033
|
11/07/2022
|
SHARDA BABASAHEB GAIKWAD
|
1818002WL009917
|
SHARDA BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470090
|
|
MRS SHARDA BABASAHEB GAIKWAD
|
()
|
|
320
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23230620220319396
|
11/07/2022
|
SHARDA BABASAHEB GAIKWAD
|
1818002WL010996
|
SHARDA BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470091
|
|
MRS SHARDA BABASAHEB GAIKWAD
|
()
|
|
321
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23020720220367438
|
11/07/2022
|
SHARDA BABASAHEB GAIKWAD
|
1818002WL012595
|
SHARDA BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470092
|
|
MRS SHARDA BABASAHEB GAIKWAD
|
()
|
|
322
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23020720220367426
|
11/07/2022
|
SOMESHVAR BABASAHEB GAIKWAD
|
1818002WL012594
|
SOMESHVAR BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470025
|
|
MR SOMESHWAR BABASAHEB GAYAKWAD
|
()
|
|
323
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23160620220283021
|
11/07/2022
|
SOMESHVAR BABASAHEB GAIKWAD
|
1818002WL009916
|
SOMESHVAR BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470024
|
|
MR SOMESHWAR BABASAHEB GAYAKWAD
|
()
|
|
324
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG23230620220319365
|
11/07/2022
|
SOMESHVAR BABASAHEB GAIKWAD
|
1818002WL010994
|
SOMESHVAR BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470023
|
|
MR SOMESHWAR BABASAHEB GAYAKWAD
|
()
|
|
325
|
GEORAI
|
MH-18-002-094-001/822
(DHONDRAI)
|
1818002000NRG23230620220319351
|
11/07/2022
|
GAVDE PARYAGABAI SHESHERAO
|
1818002WL010993
|
GAVDE PARYAGABAI SHESHERAO
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470447
|
|
MRS PRAYAGABAI SHESHERAO GAWADE
|
()
|
|
326
|
GEORAI
|
MH-18-002-094-001/822
(DHONDRAI)
|
1818002000NRG23020720220367412
|
11/07/2022
|
GAVDE PARYAGABAI SHESHERAO
|
1818002WL012593
|
GAVDE PARYAGABAI SHESHERAO
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470448
|
|
MRS PRAYAGABAI SHESHERAO GAWADE
|
()
|
|
327
|
GEORAI
|
MH-18-002-094-001/822
(DHONDRAI)
|
1818002000NRG23020720220367411
|
11/07/2022
|
GAVDE SHESHERAO APPA
|
1818002WL012593
|
GAVDE SHESHERAO APPA
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470442
|
|
MR GAWADE SHESHRAO APPA
|
()
|
|
328
|
GEORAI
|
MH-18-002-094-001/822
(DHONDRAI)
|
1818002000NRG23230620220319350
|
11/07/2022
|
GAVDE SHESHERAO APPA
|
1818002WL010993
|
GAVDE SHESHERAO APPA
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470441
|
|
MR GAWADE SHESHRAO APPA
|
()
|
|
329
|
GEORAI
|
MH-18-002-094-001/830
(DHONDRAI)
|
1818002000NRG23010720220359866
|
11/07/2022
|
KHARAT BHIMA DNYANESHWAR
|
1818002WL012337
|
KHARAT BHIMA DNYANESHWAR
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470103
|
|
MR BHIMRAV DNYANESHWAR KHARAT
|
()
|
|
330
|
GEORAI
|
MH-18-002-094-001/830
(DHONDRAI)
|
1818002000NRG23220620220315145
|
11/07/2022
|
RAMESHWAR BHIMA KHARAT
|
1818002WL010865
|
RAMESHWAR BHIMA KHARAT
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470095
|
|
MR RAMESHWAR BHIMRAO KHARAT
|
()
|
|
331
|
GEORAI
|
MH-18-002-094-001/881
(DHONDRAI)
|
1818002000NRG23160620220283038
|
11/07/2022
|
KHANDAGLE DATTA BHAGWAN
|
1818002WL009917
|
KHANDAGLE DATTA BHAGWAN
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470438
|
|
MR DATTA BHAGWAN KHANDAGALE
|
()
|
|
332
|
GEORAI
|
MH-18-002-094-001/881
(DHONDRAI)
|
1818002000NRG23230620220319401
|
11/07/2022
|
KHANDAGLE DATTA BHAGWAN
|
1818002WL010996
|
KHANDAGLE DATTA BHAGWAN
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470439
|
|
MR DATTA BHAGWAN KHANDAGALE
|
()
|
|
333
|
GEORAI
|
MH-18-002-094-001/881
(DHONDRAI)
|
1818002000NRG23020720220367443
|
11/07/2022
|
KHANDAGLE DATTA BHAGWAN
|
1818002WL012595
|
KHANDAGLE DATTA BHAGWAN
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470440
|
|
MR DATTA BHAGWAN KHANDAGALE
|
()
|
|
334
|
GEORAI
|
MH-18-002-094-001/881
(DHONDRAI)
|
1818002000NRG23020720220367414
|
11/07/2022
|
KHANDAGLE USHABAI BHAGWAN
|
1818002WL012593
|
KHANDAGLE USHABAI BHAGWAN
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470160
|
|
MRS USHABAI BHAGWAN KHANDAGLE
|
()
|
|
335
|
GEORAI
|
MH-18-002-094-001/881
(DHONDRAI)
|
1818002000NRG23160620220283009
|
11/07/2022
|
KHANDAGLE USHABAI BHAGWAN
|
1818002WL009915
|
KHANDAGLE USHABAI BHAGWAN
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470159
|
|
MRS USHABAI BHAGWAN KHANDAGLE
|
()
|
|
336
|
GEORAI
|
MH-18-002-094-001/881
(DHONDRAI)
|
1818002000NRG23230620220319353
|
11/07/2022
|
KHANDAGLE USHABAI BHAGWAN
|
1818002WL010993
|
KHANDAGLE USHABAI BHAGWAN
|
00415
|
SBIN0020420
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470110
|
|
MRS USHABAI BHAGWAN KHANDAGLE
|
()
|
|
337
|
GEORAI
|
MH-18-002-177-001/353
(TALNEWADI)
|
1818002000NRG23290620220346312
|
11/07/2022
|
MANISHA YOGESH BAHIR
|
1818002WL011863
|
MANISHA YOGESH BAHIR
|
00415
|
SBIN0020420
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470230
|
|
MR MANISHA YOGESH BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181248
|
181248
|
|
|
|
|
|
|
|
|
338
|
GEORAI
|
MH-18-002-011-001/15
(BHADANGWADI)
|
1818002000NRG23200620220303968
|
11/07/2022
|
BHARAT VISHNU MAKHALE
|
1818002WL010522
|
BHARAT VISHNU MAKHALE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470232
|
|
MR BHARAT VISHNU MAKHALE
|
()
|
|
339
|
GEORAI
|
MH-18-002-011-001/177
(BHADANGWADI)
|
1818002000NRG23200620220303999
|
11/07/2022
|
BABITA NARAYAN PAYGADE
|
1818002WL010522
|
BABITA NARAYAN PAYGADE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470177
|
|
MRS BABITA NARAYAN PAYAGHADE
|
()
|
|
340
|
GEORAI
|
MH-18-002-011-001/177
(BHADANGWADI)
|
1818002000NRG23200620220303998
|
11/07/2022
|
NARAYAN BAPU PAYGADE
|
1818002WL010522
|
NARAYAN BAPU PAYGADE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470173
|
|
NARAYAN BAPURAO PAIGHADE
|
()
|
|
341
|
GEORAI
|
MH-18-002-011-001/177
(BHADANGWADI)
|
1818002000NRG23200620220304000
|
11/07/2022
|
PARKASH NARAYAN PAYGADE
|
1818002WL010522
|
PARKASH NARAYAN PAYGADE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470242
|
|
MRS NARMADA PRAKASH PAYGHADE
|
()
|
|
342
|
GEORAI
|
MH-18-002-134-001/114
(SAVARGAO 1)
|
1818002000NRG23040720220379153
|
11/07/2022
|
TURUKMARE BABASAHEB NANA
|
1818002WL012895
|
TURUKMARE BABASAHEB NANA
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470236
|
|
MISS RANI MITTHU DONGARE
|
()
|
|
343
|
GEORAI
|
MH-18-002-134-001/114
(SAVARGAO 1)
|
1818002000NRG23040720220379156
|
11/07/2022
|
TURUKMARE BHAUSAHEB NANA
|
1818002WL012895
|
TURUKMARE BHAUSAHEB NANA
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470235
|
|
MISS RANI MITTHU DONGARE
|
()
|
|
344
|
GEORAI
|
MH-18-002-145-001/42
(JOHARWADI)
|
1818002000NRG23080720220422699
|
11/07/2022
|
MAHADEO RAMKISAN GUJAR
|
1818002WL013914
|
MAHADEO RAMKISAN GUJAR
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470162
|
|
MR MAHADEV RAMKISAN GUJAR
|
()
|
|
345
|
GEORAI
|
MH-18-002-206-001/87
(MADALAMOHI)
|
1818002000NRG23280620220337235
|
11/07/2022
|
SHAIKH ANJUM MURTUJA
|
1818002WL011563
|
SHAIKH ANJUM MURTUJA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470238
|
|
MRS ANJUM BEGAM MURTAZA SHAIKH
|
()
|
|
346
|
GEORAI
|
MH-18-002-206-001/87
(MADALAMOHI)
|
1818002000NRG23280620220337233
|
11/07/2022
|
SHAIKH KAUSARBI MUSTAFA
|
1818002WL011563
|
SHAIKH KAUSARBI MUSTAFA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470237
|
|
MRS KAUSARBI MUSTAFA SHAIKH
|
()
|
|
347
|
GEORAI
|
MH-18-002-206-001/87
(MADALAMOHI)
|
1818002000NRG23280620220337234
|
11/07/2022
|
SHAIKH MURTUJA BAHADDUR
|
1818002WL011563
|
SHAIKH MURTUJA BAHADDUR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470175
|
|
MR MURTIJA BAHADUR SHAIKH
|
()
|
|
348
|
GEORAI
|
MH-18-002-274-001/171
(POKHARI)
|
1818002000NRG23060720220401946
|
11/07/2022
|
MOGHE AMOL VIKRAM
|
1818002WL013467
|
MOGHE AMOL VIKRAM
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470231
|
|
MR AMOL VIKRAMRAO MOGHE
|
()
|
|
349
|
GEORAI
|
MH-18-002-274-001/240
(POKHARI)
|
1818002000NRG23060720220401959
|
11/07/2022
|
CHAVAN USHABAI GANGABHARAT
|
1818002WL013467
|
CHAVAN USHABAI GANGABHARAT
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470171
|
|
MRS USHABAI GANGABHARAT CHAVAN
|
()
|
|
350
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23060720220401974
|
11/07/2022
|
DYANESHVAR ROHIDAS JOGDAND
|
1818002WL013467
|
DYANESHVAR ROHIDAS JOGDAND
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470169
|
|
MR DNYANESHWAR RUHIDAS JOGDAND
|
()
|
|
351
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23200620220303602
|
11/07/2022
|
DYANESHVAR ROHIDAS JOGDAND
|
1818002WL010511
|
DYANESHVAR ROHIDAS JOGDAND
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470170
|
|
MR DNYANESHWAR RUHIDAS JOGDAND
|
()
|
|
352
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23200620220303603
|
11/07/2022
|
KAMALBAI ROHIDAS JOGDAND
|
1818002WL010511
|
KAMALBAI ROHIDAS JOGDAND
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470164
|
|
MRS KAMALBAI RUHIDAS JOGDAND
|
()
|
|
353
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23060720220401975
|
11/07/2022
|
KAMALBAI ROHIDAS JOGDAND
|
1818002WL013467
|
KAMALBAI ROHIDAS JOGDAND
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470163
|
|
MRS KAMALBAI RUHIDAS JOGDAND
|
()
|
|
354
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23060720220401969
|
11/07/2022
|
SUNIL ROHIDAS JOGDAND
|
1818002WL013467
|
SUNIL ROHIDAS JOGDAND
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470165
|
|
MR SUNIL RUHIDAS JOGDAND
|
()
|
|
355
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23290620220348588
|
11/07/2022
|
SUNIL ROHIDAS JOGDAND
|
1818002WL011946
|
SUNIL ROHIDAS JOGDAND
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470166
|
|
MR SUNIL RUHIDAS JOGDAND
|
()
|
|
356
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23060720220401973
|
11/07/2022
|
VARSHA SUNIL JOGDAND
|
1818002WL013467
|
VARSHA SUNIL JOGDAND
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470168
|
|
MRS VARSHA SUNIL JOGDAND
|
()
|
|
357
|
GEORAI
|
MH-18-002-274-001/277
(POKHARI)
|
1818002000NRG23200620220303601
|
11/07/2022
|
VARSHA SUNIL JOGDAND
|
1818002WL010511
|
VARSHA SUNIL JOGDAND
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470167
|
|
MRS VARSHA SUNIL JOGDAND
|
()
|
|
358
|
GEORAI
|
MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23160620220283096
|
11/07/2022
|
ARCHANA LAXMAN VAYGUDHGE
|
1818002WL009920
|
ARCHANA LAXMAN VAYGUDHGE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470178
|
|
MR VIJAY RAMRAV GAYKAWAD
|
()
|
|
359
|
GEORAI
|
MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23160620220283095
|
11/07/2022
|
ASHWINI TULSHIRAM VAYGUDGE
|
1818002WL009920
|
ASHWINI TULSHIRAM VAYGUDGE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470179
|
|
MR SANAP VISHNU BHARAT
|
()
|
|
360
|
GEORAI
|
MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23160620220283100
|
11/07/2022
|
PRATHVIRAJ VITHAL UGHADE
|
1818002WL009920
|
PRATHVIRAJ VITHAL UGHADE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470161
|
|
MR PRATHVIRAJ VITTHAL UGHADE
|
()
|
|
361
|
GEORAI
|
MH-18-002-338-001/684
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337489
|
11/07/2022
|
GANGUBAI MAHADEV SARVADE
|
1818002WL011568
|
GANGUBAI MAHADEV SARVADE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470234
|
|
MR TUSHAR SHRIRAM BARHATE
|
()
|
|
362
|
GEORAI
|
MH-18-002-338-001/684
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337488
|
11/07/2022
|
MAHADEV GOPINATH SARVADE
|
1818002WL011568
|
MAHADEV GOPINATH SARVADE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470233
|
|
MR KISHOR BHIMRAO UGHADE
|
()
|
|
363
|
GEORAI
|
MH-18-002-338-001/686
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337493
|
11/07/2022
|
RAGHUNATH GOPINATH SARVADE
|
1818002WL011568
|
RAGHUNATH GOPINATH SARVADE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470172
|
|
MR PANDURANG SAHEBRAV BARKADE
|
()
|
|
364
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002000NRG23280620220337244
|
11/07/2022
|
NAMDEV PUNJARAM TARGE
|
1818002WL011563
|
NAMDEV PUNJARAM TARGE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470176
|
|
MR NAMDEO PUNJARAM TARGE
|
()
|
|
365
|
GEORAI
|
MH-18-002-365-001/124
(VANJARWADI)
|
1818002000NRG23280620220337251
|
11/07/2022
|
AMOL VAIJINATH LALMAGE
|
1818002WL011563
|
AMOL VAIJINATH LALMAGE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470239
|
|
MR AMOL VAIJINATH LAHAMGE
|
()
|
|
366
|
GEORAI
|
MH-18-002-365-001/124
(VANJARWADI)
|
1818002000NRG23280620220337250
|
11/07/2022
|
VIJAY VAIJINATH LALMAGE
|
1818002WL011563
|
VIJAY VAIJINATH LALMAGE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470240
|
|
MR VIJAY VAIJINATH LAHAMGE
|
()
|
|
367
|
GEORAI
|
MH-18-002-365-001/203
(VANJARWADI)
|
1818002000NRG23280620220337271
|
11/07/2022
|
JAIBAI CHINTAMANPAWAR
|
1818002WL011563
|
JAIBAI CHINTAMANPAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470241
|
|
MRS JAIBAI CHINTAMAN PAWAR
|
()
|
|
368
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23290620220348103
|
11/07/2022
|
GIRJA NAMDEV PANKHADE
|
1818002WL011922
|
GIRJA NAMDEV PANKHADE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470182
|
|
MRS GIRIJA NAMDEV PANKHADE
|
()
|
|
369
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413187
|
11/07/2022
|
GIRJA NAMDEV PANKHADE
|
1818002WL013727
|
GIRJA NAMDEV PANKHADE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470181
|
|
MRS GIRIJA NAMDEV PANKHADE
|
()
|
|
370
|
GEORAI
|
MH-18-002-369-001/265
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413153
|
11/07/2022
|
BHARAT DNYANDEV AUTE
|
1818002WL013726
|
BHARAT DNYANDEV AUTE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470174
|
|
MR BHARAT DNYANDEO AUTE
|
()
|
|
371
|
GEORAI
|
MH-18-002-369-001/265
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413152
|
11/07/2022
|
RAMDAS BHARAT AUTE
|
1818002WL013726
|
RAMDAS BHARAT AUTE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470180
|
|
MR RAMDAS BAHARAT AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
372
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23020720220369229
|
11/07/2022
|
KARBHARI LAXMAN RAUT
|
1818002WL012657
|
KARBHARI LAXMAN RAUT
|
00415
|
SBIN0020619
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470621
|
|
MRS DNYANESHWARI BHIMRAO SHELAR
|
()
|
|
373
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23010720220360092
|
11/07/2022
|
KARBHARI LAXMAN RAUT
|
1818002WL012354
|
KARBHARI LAXMAN RAUT
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470622
|
|
MRS DNYANESHWARI BHIMRAO SHELAR
|
()
|
|
374
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23020720220369234
|
11/07/2022
|
ROHINI SARJERAO SHINDE
|
1818002WL012657
|
ROHINI SARJERAO SHINDE
|
00415
|
SBIN0020619
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470619
|
|
MR PRABHU SADASHIV KHETRE
|
()
|
|
375
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23010720220360080
|
11/07/2022
|
ROHINI SARJERAO SHINDE
|
1818002WL012353
|
ROHINI SARJERAO SHINDE
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470620
|
|
MR PRABHU SADASHIV KHETRE
|
()
|
|
376
|
GEORAI
|
MH-18-002-075-001/561
(MUDHAPURI)
|
1818002000NRG23300620220357713
|
11/07/2022
|
KOTEKARVISHNU GIYANDEV
|
1818002WL012275
|
KOTEKARVISHNU GIYANDEV
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470623
|
|
MR VISHNU GINYANDEV KOTHEKAR
|
()
|
|
377
|
GEORAI
|
MH-18-002-080-001/328
(NANDPUR KAMBI)
|
1818002000NRG23300620220354631
|
11/07/2022
|
ARCHANA DNYANESHWAR MULE
|
1818002WL012180
|
ARCHANA DNYANESHWAR MULE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470309
|
|
MRS MULE ARCHANA DNYANESHWAR
|
()
|
|
378
|
GEORAI
|
MH-18-002-080-001/328
(NANDPUR KAMBI)
|
1818002000NRG23300620220354632
|
11/07/2022
|
SHARDA DIGAMBAR MULE
|
1818002WL012180
|
SHARDA DIGAMBAR MULE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470250
|
|
MRS SHARADA DIGAMBAR MULE
|
()
|
|
379
|
GEORAI
|
MH-18-002-080-001/328
(NANDPUR KAMBI)
|
1818002000NRG23300620220354635
|
11/07/2022
|
SHARDA DIGAMBAR MULE
|
1818002WL012180
|
SHARDA DIGAMBAR MULE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470251
|
|
MRS SHARADA DIGAMBAR MULE
|
()
|
|
380
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354641
|
11/07/2022
|
AYODHYA BHANUDAS MULE
|
1818002WL012180
|
AYODHYA BHANUDAS MULE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470306
|
|
MRS AYODHYA BHANUDAS UBALE
|
()
|
|
381
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354647
|
11/07/2022
|
AYODHYA BHANUDAS MULE
|
1818002WL012180
|
AYODHYA BHANUDAS MULE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470305
|
|
MRS AYODHYA BHANUDAS UBALE
|
()
|
|
382
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354646
|
11/07/2022
|
CHANDRAKALA RAMDAS MULE
|
1818002WL012180
|
CHANDRAKALA RAMDAS MULE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470253
|
|
MRS CHANDRAKALA RAMDAS UBALE
|
()
|
|
383
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354640
|
11/07/2022
|
CHANDRAKALA RAMDAS MULE
|
1818002WL012180
|
CHANDRAKALA RAMDAS MULE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470252
|
|
MRS CHANDRAKALA RAMDAS UBALE
|
()
|
|
384
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354644
|
11/07/2022
|
RAMKAWAR NARAYAN UBALE
|
1818002WL012180
|
RAMKAWAR NARAYAN UBALE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470307
|
|
MRS RAMKAUR NARAYAN UBALE
|
()
|
|
385
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354650
|
11/07/2022
|
RAMKAWAR NARAYAN UBALE
|
1818002WL012180
|
RAMKAWAR NARAYAN UBALE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470308
|
|
MRS RAMKAUR NARAYAN UBALE
|
()
|
|
386
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354643
|
11/07/2022
|
RANJANA RAMESHWAR UBALE
|
1818002WL012180
|
RANJANA RAMESHWAR UBALE
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470246
|
|
MRS RANJANA RAMESHWAR UBALE
|
()
|
|
387
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354649
|
11/07/2022
|
RANJANA RAMESHWAR UBALE
|
1818002WL012180
|
RANJANA RAMESHWAR UBALE
|
00415
|
SBIN0020619
|
512
|
512
|
Processed
|
11/07/2022
|
|
2991470247
|
|
MRS RANJANA RAMESHWAR UBALE
|
()
|
|
388
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354645
|
11/07/2022
|
VANDANA BHAUSAHEB UBALE
|
1818002WL012180
|
VANDANA BHAUSAHEB UBALE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470248
|
|
MRS VANDANA BHAUSAHEB UBALE
|
()
|
|
389
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354651
|
11/07/2022
|
VANDANA BHAUSAHEB UBALE
|
1818002WL012180
|
VANDANA BHAUSAHEB UBALE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470249
|
|
MRS VANDANA BHAUSAHEB UBALE
|
()
|
|
390
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354648
|
11/07/2022
|
YAMUNA SAMBHAJI UBALE
|
1818002WL012180
|
YAMUNA SAMBHAJI UBALE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470304
|
|
MRS YAMUNA SAMBHAJI UBALE
|
()
|
|
391
|
GEORAI
|
MH-18-002-080-001/332
(NANDPUR KAMBI)
|
1818002000NRG23300620220354642
|
11/07/2022
|
YAMUNA SAMBHAJI UBALE
|
1818002WL012180
|
YAMUNA SAMBHAJI UBALE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470254
|
|
MRS YAMUNA SAMBHAJI UBALE
|
()
|
|
392
|
GEORAI
|
MH-18-002-080-002/12
(NANDPUR KAMBI)
|
1818002000NRG23180620220292742
|
11/07/2022
|
SHIRKE RANJANA VIJAY
|
1818002WL010266
|
SHIRKE RANJANA VIJAY
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470244
|
|
MS RANJANA VIJAYKUMAR SHIRKE
|
()
|
|
393
|
GEORAI
|
MH-18-002-080-002/55
(NANDPUR KAMBI)
|
1818002000NRG23180620220292761
|
11/07/2022
|
ASHVINI SATISH SHIRKE
|
1818002WL010266
|
ASHVINI SATISH SHIRKE
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470618
|
|
MRS ASHWINI SATISH SHIRKE
|
()
|
|
394
|
GEORAI
|
MH-18-002-080-002/73
(NANDPUR KAMBI)
|
1818002000NRG23180620220292764
|
11/07/2022
|
GARAD SANJIVANI DILIP
|
1818002WL010266
|
GARAD SANJIVANI DILIP
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470245
|
|
MS SANJIVNI DILIP GARAD
|
()
|
|
395
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23070720220412142
|
11/07/2022
|
HAGVANE PRAYAGBAI RAMNATH
|
1818002WL013708
|
HAGVANE PRAYAGBAI RAMNATH
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469849
|
|
MRS PRAYAGABAI RAMNATH HAGWANE
|
()
|
|
396
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23300620220354352
|
11/07/2022
|
HAGVANE PRAYAGBAI RAMNATH
|
1818002WL012165
|
HAGVANE PRAYAGBAI RAMNATH
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469848
|
|
MRS PRAYAGABAI RAMNATH HAGWANE
|
()
|
|
397
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23230620220319304
|
11/07/2022
|
HAGVANE PRAYAGBAI RAMNATH
|
1818002WL010991
|
HAGVANE PRAYAGBAI RAMNATH
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470624
|
|
MRS PRAYAGABAI RAMNATH HAGWANE
|
()
|
|
398
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG23070720220412204
|
11/07/2022
|
KADAM KAIKAYI DAMODHAR
|
1818002WL013709
|
KADAM KAIKAYI DAMODHAR
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470617
|
|
MS KAIKAI DAMODHAR KADAM
|
()
|
|
399
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG23070720220412205
|
11/07/2022
|
KADAM MANISHA SONAHARI
|
1818002WL013709
|
KADAM MANISHA SONAHARI
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470313
|
|
MS MANISHA SONHARI KADAM
|
()
|
|
400
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG23300620220354405
|
11/07/2022
|
KADAM MANISHA SONAHARI
|
1818002WL012166
|
KADAM MANISHA SONAHARI
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470312
|
|
MS MANISHA SONHARI KADAM
|
()
|
|
401
|
GEORAI
|
MH-18-002-179-001/227
(KHERDAWADI)
|
1818002000NRG23020720220367532
|
11/07/2022
|
BABRE YOGESH RAJENDRA
|
1818002WL012600
|
BABRE YOGESH RAJENDRA
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469850
|
|
MR YOGESH RAJENDRA BABARE
|
()
|
|
402
|
GEORAI
|
MH-18-002-179-001/254
(KHERDAWADI)
|
1818002000NRG23020720220367538
|
11/07/2022
|
ABHISHEK RAMESHWAR WAGHMODE
|
1818002WL012600
|
ABHISHEK RAMESHWAR WAGHMODE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469852
|
|
MR ABHISHEK RAMESHWAR WAGHMODE
|
()
|
|
403
|
GEORAI
|
MH-18-002-179-001/254
(KHERDAWADI)
|
1818002000NRG23290620220344961
|
11/07/2022
|
ABHISHEK RAMESHWAR WAGHMODE
|
1818002WL011821
|
ABHISHEK RAMESHWAR WAGHMODE
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469851
|
|
MR ABHISHEK RAMESHWAR WAGHMODE
|
()
|
|
404
|
GEORAI
|
MH-18-002-179-001/254
(KHERDAWADI)
|
1818002000NRG23020720220367536
|
11/07/2022
|
RAMESHWAR VITTHALRAO WAGHMODE
|
1818002WL012600
|
RAMESHWAR VITTHALRAO WAGHMODE
|
00415
|
SBIN0020619
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470243
|
|
MR RAMRSHWAR VITTHALRAO WAGHMODE
|
()
|
|
405
|
GEORAI
|
MH-18-002-317-001/216
(SINDAFANA CHINCHOLI)
|
1818002000NRG23220620220313858
|
11/07/2022
|
KOMAL ASHISH ABUJ
|
1818002WL010824
|
KOMAL ASHISH ABUJ
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470310
|
|
MRS KOMAL ASHISH ABUJ
|
()
|
|
406
|
GEORAI
|
MH-18-002-317-001/216
(SINDAFANA CHINCHOLI)
|
1818002000NRG23070720220413821
|
11/07/2022
|
KOMAL ASHISH ABUJ
|
1818002WL013746
|
KOMAL ASHISH ABUJ
|
00415
|
SBIN0020619
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470311
|
|
MRS KOMAL ASHISH ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
407
|
GEORAI
|
MH-18-002-134-001/114
(SAVARGAO 1)
|
1818002000NRG23040720220379155
|
11/07/2022
|
TURUKMARE MILIND BABASAHEB
|
1818002WL012895
|
TURUKMARE MILIND BABASAHEB
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469860
|
|
TURUKMARE MILIND BABASAHEB
|
()
|
|
408
|
GEORAI
|
MH-18-002-134-001/114
(SAVARGAO 1)
|
1818002000NRG23040720220379154
|
11/07/2022
|
TURUKMARE SUMAN BABASAHEB
|
1818002WL012895
|
TURUKMARE SUMAN BABASAHEB
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469859
|
|
TURUKMARE SUMAN BABASAHEB
|
()
|
|
409
|
GEORAI
|
MH-18-002-240-001/371
(NANDALGAON)
|
1818002000NRG23300620220354569
|
11/07/2022
|
LAXMAN DEVRAO SHINDE
|
1818002WL012178
|
LAXMAN DEVRAO SHINDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469854
|
|
LAXMAN DEVRAO SHINDE
|
()
|
|
410
|
GEORAI
|
MH-18-002-240-001/371
(NANDALGAON)
|
1818002000NRG23300620220354570
|
11/07/2022
|
SARPATIBAI LAXMAN SHINDE
|
1818002WL012178
|
SARPATIBAI LAXMAN SHINDE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469855
|
|
SARPATIBAI LAXMAN SHINDE
|
()
|
|
411
|
GEORAI
|
MH-18-002-240-001/371
(NANDALGAON)
|
1818002000NRG23300620220354572
|
11/07/2022
|
SARPATIBAI LAXMAN SHINDE
|
1818002WL012178
|
SARPATIBAI LAXMAN SHINDE
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469856
|
|
SARPATIBAI LAXMAN SHINDE
|
()
|
|
412
|
GEORAI
|
MH-18-002-317-001/148
(SINDAFANA CHINCHOLI)
|
1818002000NRG23060720220408385
|
11/07/2022
|
MAHADEO ASHRUBA DAKE
|
1818002WL013625
|
MAHADEO ASHRUBA DAKE
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469853
|
|
MAHADEO ASHRUBA DAKE
|
()
|
|
413
|
GEORAI
|
MH-18-002-317-001/63
(SINDAFANA CHINCHOLI)
|
1818002000NRG23070720220413832
|
11/07/2022
|
KISKINDA SUDAM ABUJ
|
1818002WL013746
|
KISKINDA SUDAM ABUJ
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469857
|
|
KISKINDA SUDAM ABUJ
|
()
|
|
414
|
GEORAI
|
MH-18-002-317-001/63
(SINDAFANA CHINCHOLI)
|
1818002000NRG23220620220313863
|
11/07/2022
|
KISKINDA SUDAM ABUJ
|
1818002WL010824
|
KISKINDA SUDAM ABUJ
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469858
|
|
KISKINDA SUDAM ABUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
415
|
GEORAI
|
MH-18-002-014-001/277
(BHEND (KHU))
|
1818002000NRG23200620220305330
|
11/07/2022
|
ABHIMANIYU ARJUN KHETRE
|
1818002WL010561
|
ABHIMANIYU ARJUN KHETRE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469918
|
|
ABHIMANIYU ARJUN KHETRE
|
()
|
|
416
|
GEORAI
|
MH-18-002-014-001/277
(BHEND (KHU))
|
1818002000NRG23200620220305329
|
11/07/2022
|
NARMADA ARJUN KHETRE
|
1818002WL010561
|
NARMADA ARJUN KHETRE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470228
|
|
NARMADA ARJUN KHETRE
|
()
|
|
417
|
GEORAI
|
MH-18-002-014-001/277
(BHEND (KHU))
|
1818002000NRG23200620220305331
|
11/07/2022
|
NIKHITA ARJUN KHETRE
|
1818002WL010561
|
NIKHITA ARJUN KHETRE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469939
|
|
NIKHITA ARJUN KHETRE
|
()
|
|
418
|
GEORAI
|
MH-18-002-014-001/277
(BHEND (KHU))
|
1818002000NRG23200620220305332
|
11/07/2022
|
VANCHABAI JAGANATH KHETRE
|
1818002WL010561
|
VANCHABAI JAGANATH KHETRE
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469943
|
|
VANCHABAI JAGANATH KHETRE
|
()
|
|
419
|
GEORAI
|
MH-18-002-014-001/280
(BHEND (KHU))
|
1818002000NRG23020720220369195
|
11/07/2022
|
ASHVINI RAMESHVAR BANKAR
|
1818002WL012657
|
ASHVINI RAMESHVAR BANKAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470519
|
|
ASHVINI RAMESHVAR BANKAR
|
()
|
|
420
|
GEORAI
|
MH-18-002-014-001/280
(BHEND (KHU))
|
1818002000NRG23020720220369198
|
11/07/2022
|
DEEPAK NAMDEV BANKAR
|
1818002WL012657
|
DEEPAK NAMDEV BANKAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469978
|
|
DEEPAK NAMDEV BANKAR
|
()
|
|
421
|
GEORAI
|
MH-18-002-014-001/280
(BHEND (KHU))
|
1818002000NRG23020720220369197
|
11/07/2022
|
KUSHIVARTA NAMDEV BANKAR
|
1818002WL012657
|
KUSHIVARTA NAMDEV BANKAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469970
|
|
KUSHIVARTA NAMDEV BANKAR
|
()
|
|
422
|
GEORAI
|
MH-18-002-014-001/280
(BHEND (KHU))
|
1818002000NRG23020720220369199
|
11/07/2022
|
MAULI NAMDEV BANKAR
|
1818002WL012657
|
MAULI NAMDEV BANKAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469986
|
|
MAULI NAMDEV BANKAR
|
()
|
|
423
|
GEORAI
|
MH-18-002-014-001/280
(BHEND (KHU))
|
1818002000NRG23020720220369196
|
11/07/2022
|
NAMDEV EKNATH BANKAR
|
1818002WL012657
|
NAMDEV EKNATH BANKAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470520
|
|
NAMDEV EKNATH BANKAR
|
()
|
|
424
|
GEORAI
|
MH-18-002-014-001/280
(BHEND (KHU))
|
1818002000NRG23020720220369194
|
11/07/2022
|
RAMESHVAR MAROTI BANKAR
|
1818002WL012657
|
RAMESHVAR MAROTI BANKAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470219
|
|
RAMESHVAR MAROTI BANKAR
|
()
|
|
425
|
GEORAI
|
MH-18-002-014-001/280
(BHEND (KHU))
|
1818002000NRG23020720220369193
|
11/07/2022
|
RATNAMALA MAROTI BANKAR
|
1818002WL012657
|
RATNAMALA MAROTI BANKAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469974
|
|
RATNAMALA MAROTI BANKAR
|
()
|
|
426
|
GEORAI
|
MH-18-002-014-001/281
(BHEND (KHU))
|
1818002000NRG23020720220369201
|
11/07/2022
|
ASHINTA PARKASH KHETRE
|
1818002WL012657
|
ASHINTA PARKASH KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469938
|
|
ASHINTA PARKASH KHETRE
|
()
|
|
427
|
GEORAI
|
MH-18-002-014-001/281
(BHEND (KHU))
|
1818002000NRG23020720220369202
|
11/07/2022
|
EKNATH NIVRUTI KHETRE
|
1818002WL012657
|
EKNATH NIVRUTI KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470518
|
|
EKNATH NIVRUTI KHETRE
|
()
|
|
428
|
GEORAI
|
MH-18-002-014-001/281
(BHEND (KHU))
|
1818002000NRG23020720220369200
|
11/07/2022
|
PARKASH NIVRUTI KHETRE
|
1818002WL012657
|
PARKASH NIVRUTI KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469967
|
|
PARKASH NIVRUTI KHETRE
|
()
|
|
429
|
GEORAI
|
MH-18-002-014-001/286
(BHEND (KHU))
|
1818002000NRG23020720220369208
|
11/07/2022
|
ANANTA HANUMAN RAUT
|
1818002WL012657
|
ANANTA HANUMAN RAUT
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470513
|
|
ANANTA HANUMAN RAUT
|
()
|
|
430
|
GEORAI
|
MH-18-002-014-001/286
(BHEND (KHU))
|
1818002000NRG23010720220360076
|
11/07/2022
|
ANANTA HANUMAN RAUT
|
1818002WL012353
|
ANANTA HANUMAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470512
|
|
ANANTA HANUMAN RAUT
|
()
|
|
431
|
GEORAI
|
MH-18-002-014-001/286
(BHEND (KHU))
|
1818002000NRG23010720220360075
|
11/07/2022
|
ASHINTA HANUMAN RAUT
|
1818002WL012353
|
ASHINTA HANUMAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469990
|
|
ASHINTA HANUMAN RAUT
|
()
|
|
432
|
GEORAI
|
MH-18-002-014-001/286
(BHEND (KHU))
|
1818002000NRG23020720220369207
|
11/07/2022
|
ASHINTA HANUMAN RAUT
|
1818002WL012657
|
ASHINTA HANUMAN RAUT
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470039
|
|
ASHINTA HANUMAN RAUT
|
()
|
|
433
|
GEORAI
|
MH-18-002-014-001/286
(BHEND (KHU))
|
1818002000NRG23020720220369206
|
11/07/2022
|
HANUMAN LAXMAN RAUT
|
1818002WL012657
|
HANUMAN LAXMAN RAUT
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469977
|
|
HANUMAN LAXMAN RAUT
|
()
|
|
434
|
GEORAI
|
MH-18-002-014-001/286
(BHEND (KHU))
|
1818002000NRG23010720220360074
|
11/07/2022
|
HANUMAN LAXMAN RAUT
|
1818002WL012353
|
HANUMAN LAXMAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469976
|
|
HANUMAN LAXMAN RAUT
|
()
|
|
435
|
GEORAI
|
MH-18-002-014-001/289
(BHEND (KHU))
|
1818002000NRG23020720220369216
|
11/07/2022
|
ANJANA DATTATRYA KHETRE
|
1818002WL012657
|
ANJANA DATTATRYA KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469930
|
|
ANJANA DATTATRYA KHETRE
|
()
|
|
436
|
GEORAI
|
MH-18-002-014-001/289
(BHEND (KHU))
|
1818002000NRG23020720220369217
|
11/07/2022
|
ARVIND DATTATRYA KHETRE
|
1818002WL012657
|
ARVIND DATTATRYA KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469985
|
|
ARVIND DATTATRYA KHETRE
|
()
|
|
437
|
GEORAI
|
MH-18-002-014-001/289
(BHEND (KHU))
|
1818002000NRG23020720220369215
|
11/07/2022
|
DATTATRYA RAMARAO KHETRE
|
1818002WL012657
|
DATTATRYA RAMARAO KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469941
|
|
DATTATRYA RAMARAO KHETRE
|
()
|
|
438
|
GEORAI
|
MH-18-002-014-001/289
(BHEND (KHU))
|
1818002000NRG23020720220369218
|
11/07/2022
|
JIJABA RAMARAO KHETRE
|
1818002WL012657
|
JIJABA RAMARAO KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470221
|
|
JIJABA RAMARAO KHETRE
|
()
|
|
439
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23020720220369222
|
11/07/2022
|
ANITA SURESH KHETRE
|
1818002WL012657
|
ANITA SURESH KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470043
|
|
ANITA SURESH KHETRE
|
()
|
|
440
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23010720220360085
|
11/07/2022
|
ANITA SURESH KHETRE
|
1818002WL012354
|
ANITA SURESH KHETRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470042
|
|
ANITA SURESH KHETRE
|
()
|
|
441
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23010720220360086
|
11/07/2022
|
KRUSHNA MARUTI KHETRE
|
1818002WL012354
|
KRUSHNA MARUTI KHETRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470041
|
|
KRUSHNA MARUTI KHETRE
|
()
|
|
442
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23020720220369223
|
11/07/2022
|
KRUSHNA MARUTI KHETRE
|
1818002WL012657
|
KRUSHNA MARUTI KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470040
|
|
KRUSHNA MARUTI KHETRE
|
()
|
|
443
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23010720220360083
|
11/07/2022
|
SARASVATI MARUTI KHETRE
|
1818002WL012354
|
SARASVATI MARUTI KHETRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469971
|
|
SARASVATI MARUTI KHETRE
|
()
|
|
444
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23020720220369220
|
11/07/2022
|
SARASVATI MARUTI KHETRE
|
1818002WL012657
|
SARASVATI MARUTI KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469972
|
|
SARASVATI MARUTI KHETRE
|
()
|
|
445
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23020720220369224
|
11/07/2022
|
SUMITRA KRUSHNA KHETRE
|
1818002WL012657
|
SUMITRA KRUSHNA KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470522
|
|
SUMITRA KRUSHNA KHETRE
|
()
|
|
446
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23010720220360087
|
11/07/2022
|
SUMITRA KRUSHNA KHETRE
|
1818002WL012354
|
SUMITRA KRUSHNA KHETRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470521
|
|
SUMITRA KRUSHNA KHETRE
|
()
|
|
447
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23010720220360084
|
11/07/2022
|
SURESH MARUTI KHETRE
|
1818002WL012354
|
SURESH MARUTI KHETRE
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
11/07/2022
|
|
2991469982
|
A/C Blocked or Frozen
|
|
|
|
448
|
GEORAI
|
MH-18-002-014-001/290
(BHEND (KHU))
|
1818002000NRG23020720220369221
|
11/07/2022
|
SURESH MARUTI KHETRE
|
1818002WL012657
|
SURESH MARUTI KHETRE
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
11/07/2022
|
|
2991469981
|
A/C Blocked or Frozen
|
|
|
|
449
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23020720220369226
|
11/07/2022
|
GANGABAI LAXMAN RAUT
|
1818002WL012657
|
GANGABAI LAXMAN RAUT
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470044
|
|
GANGABAI LAXMAN RAUT
|
()
|
|
450
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23010720220360089
|
11/07/2022
|
GANGABAI LAXMAN RAUT
|
1818002WL012354
|
GANGABAI LAXMAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470069
|
|
GANGABAI LAXMAN RAUT
|
()
|
|
451
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23010720220360090
|
11/07/2022
|
LAHU LAXMAN RAUT
|
1818002WL012354
|
LAHU LAXMAN RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469979
|
|
LAHU LAXMAN RAUT
|
()
|
|
452
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23020720220369227
|
11/07/2022
|
LAHU LAXMAN RAUT
|
1818002WL012657
|
LAHU LAXMAN RAUT
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469980
|
|
LAHU LAXMAN RAUT
|
()
|
|
453
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23010720220360088
|
11/07/2022
|
LAXMAN SAHEBRAO RAUT
|
1818002WL012354
|
LAXMAN SAHEBRAO RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470070
|
|
LAXMAN SAHEBRAO RAUT
|
()
|
|
454
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23020720220369225
|
11/07/2022
|
LAXMAN SAHEBRAO RAUT
|
1818002WL012657
|
LAXMAN SAHEBRAO RAUT
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470071
|
|
LAXMAN SAHEBRAO RAUT
|
()
|
|
455
|
GEORAI
|
MH-18-002-014-001/294
(BHEND (KHU))
|
1818002000NRG23020720220369230
|
11/07/2022
|
RADHA KARBHARI RAUT
|
1818002WL012657
|
RADHA KARBHARI RAUT
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
11/07/2022
|
|
2991469942
|
A/C Blocked or Frozen
|
|
|
|
456
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23020720220369235
|
11/07/2022
|
PARLHAD ASHRUBA SHINDE
|
1818002WL012657
|
PARLHAD ASHRUBA SHINDE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469984
|
|
PARLHAD ASHRUBA SHINDE
|
()
|
|
457
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23020720220369236
|
11/07/2022
|
REKHA PARLHAD SHINDE
|
1818002WL012657
|
REKHA PARLHAD SHINDE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469975
|
|
REKHA PARLHAD SHINDE
|
()
|
|
458
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23020720220369233
|
11/07/2022
|
SARJERAO ASHRUBA SHINDE
|
1818002WL012657
|
SARJERAO ASHRUBA SHINDE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470220
|
|
SARJERAO ASHRUBA SHINDE
|
()
|
|
459
|
GEORAI
|
MH-18-002-014-001/299
(BHEND (KHU))
|
1818002000NRG23020720220369232
|
11/07/2022
|
SUDAMATI ASHRUBA SHINDE
|
1818002WL012657
|
SUDAMATI ASHRUBA SHINDE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469987
|
|
SUDAMATI ASHRUBA SHINDE
|
()
|
|
460
|
GEORAI
|
MH-18-002-014-001/320
(BHEND (KHU))
|
1818002000NRG23010720220360208
|
11/07/2022
|
BHAGVAT SADASHIV KHETRE
|
1818002WL012358
|
BHAGVAT SADASHIV KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469933
|
|
BHAGVAT SADASHIV KHETRE
|
()
|
|
461
|
GEORAI
|
MH-18-002-014-001/320
(BHEND (KHU))
|
1818002000NRG23010720220360207
|
11/07/2022
|
CHAYTANYA PAREBHAKAR KHETRE
|
1818002WL012358
|
CHAYTANYA PAREBHAKAR KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469929
|
|
CHAYTANYA PAREBHAKAR KHETRE
|
()
|
|
462
|
GEORAI
|
MH-18-002-014-001/320
(BHEND (KHU))
|
1818002000NRG23010720220360210
|
11/07/2022
|
RUSHIKESH BHAGVAT KHETRE
|
1818002WL012358
|
RUSHIKESH BHAGVAT KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469983
|
|
RUSHIKESH BHAGVAT KHETRE
|
()
|
|
463
|
GEORAI
|
MH-18-002-014-001/320
(BHEND (KHU))
|
1818002000NRG23010720220360209
|
11/07/2022
|
SUREKHA BHAGVAT KHETRE
|
1818002WL012358
|
SUREKHA BHAGVAT KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469940
|
|
SUREKHA BHAGVAT KHETRE
|
()
|
|
464
|
GEORAI
|
MH-18-002-014-001/322
(BHEND (KHU))
|
1818002000NRG23010720220360213
|
11/07/2022
|
DROPATIBAI SANTARAM KHETRE
|
1818002WL012358
|
DROPATIBAI SANTARAM KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469989
|
|
DROPATIBAI SANTARAM KHETRE
|
()
|
|
465
|
GEORAI
|
MH-18-002-014-001/322
(BHEND (KHU))
|
1818002000NRG23010720220360212
|
11/07/2022
|
MAHANANDA RAMPARSAD KHETRE
|
1818002WL012358
|
MAHANANDA RAMPARSAD KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469973
|
|
MAHANANDA RAMPARSAD KHETRE
|
()
|
|
466
|
GEORAI
|
MH-18-002-014-001/322
(BHEND (KHU))
|
1818002000NRG23010720220360211
|
11/07/2022
|
RAMPARSAD KUNDLIK KHETRE
|
1818002WL012358
|
RAMPARSAD KUNDLIK KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469935
|
|
RAMPARSAD KUNDLIK KHETRE
|
()
|
|
467
|
GEORAI
|
MH-18-002-014-001/325
(BHEND (KHU))
|
1818002000NRG23010720220360216
|
11/07/2022
|
AMOL VISHNU KHETRE
|
1818002WL012358
|
AMOL VISHNU KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469969
|
|
AMOL VISHNU KHETRE
|
()
|
|
468
|
GEORAI
|
MH-18-002-014-001/325
(BHEND (KHU))
|
1818002000NRG23010720220360215
|
11/07/2022
|
KAMAL VISHNU KHETRE
|
1818002WL012358
|
KAMAL VISHNU KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469988
|
|
KAMAL VISHNU KHETRE
|
()
|
|
469
|
GEORAI
|
MH-18-002-014-001/325
(BHEND (KHU))
|
1818002000NRG23010720220360217
|
11/07/2022
|
SHARDA AMOL KHETRE
|
1818002WL012358
|
SHARDA AMOL KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469932
|
|
SHARDA AMOL KHETRE
|
()
|
|
470
|
GEORAI
|
MH-18-002-014-001/325
(BHEND (KHU))
|
1818002000NRG23010720220360214
|
11/07/2022
|
VISHNU VITHOBA KHETRE
|
1818002WL012358
|
VISHNU VITHOBA KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470229
|
|
VISHNU VITHOBA KHETRE
|
()
|
|
471
|
GEORAI
|
MH-18-002-014-001/336
(BHEND (KHU))
|
1818002000NRG23010720220360313
|
11/07/2022
|
ANIL BABU GIRI
|
1818002WL012361
|
ANIL BABU GIRI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469947
|
|
ANIL BABU GIRI
|
()
|
|
472
|
GEORAI
|
MH-18-002-014-001/336
(BHEND (KHU))
|
1818002000NRG23010720220360157
|
11/07/2022
|
ANIL BABU GIRI
|
1818002WL012356
|
ANIL BABU GIRI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469946
|
|
ANIL BABU GIRI
|
()
|
|
473
|
GEORAI
|
MH-18-002-014-001/336
(BHEND (KHU))
|
1818002000NRG23010720220360314
|
11/07/2022
|
RADHA ANIL GIRI
|
1818002WL012361
|
RADHA ANIL GIRI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991469944
|
|
RADHA ANIL GIRI
|
()
|
|
474
|
GEORAI
|
MH-18-002-014-001/336
(BHEND (KHU))
|
1818002000NRG23010720220360158
|
11/07/2022
|
SANGITA BHAGVAN GIRI
|
1818002WL012356
|
SANGITA BHAGVAN GIRI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469916
|
|
SANGITA BHAGVAN GIRI
|
()
|
|
475
|
GEORAI
|
MH-18-002-014-001/354
(BHEND (KHU))
|
1818002000NRG23010720220360160
|
11/07/2022
|
AATMARAM YAMAJI UKANDE
|
1818002WL012356
|
AATMARAM YAMAJI UKANDE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469968
|
|
AATMARAM YAMAJI UKANDE
|
()
|
|
476
|
GEORAI
|
MH-18-002-014-001/354
(BHEND (KHU))
|
1818002000NRG23010720220360161
|
11/07/2022
|
ANKITA AATMARAM UKANDE
|
1818002WL012356
|
ANKITA AATMARAM UKANDE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469928
|
|
ANKITA AATMARAM UKANDE
|
()
|
|
477
|
GEORAI
|
MH-18-002-014-001/354
(BHEND (KHU))
|
1818002000NRG23010720220360162
|
11/07/2022
|
BABASAHEB AATMARAM UKANDE
|
1818002WL012356
|
BABASAHEB AATMARAM UKANDE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469937
|
|
BABASAHEB AATMARAM UKANDE
|
()
|
|
478
|
GEORAI
|
MH-18-002-014-001/354
(BHEND (KHU))
|
1818002000NRG23010720220360164
|
11/07/2022
|
MANISHA BIBISHAN UKANDE
|
1818002WL012356
|
MANISHA BIBISHAN UKANDE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469931
|
|
MANISHA BIBISHAN UKANDE
|
()
|
|
479
|
GEORAI
|
MH-18-002-014-001/354
(BHEND (KHU))
|
1818002000NRG23010720220360163
|
11/07/2022
|
VANDANA BABASAHEB UKANDE
|
1818002WL012356
|
VANDANA BABASAHEB UKANDE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469945
|
|
VANDANA BABASAHEB UKANDE
|
()
|
|
480
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23010720220360171
|
11/07/2022
|
ASHOK BHAURAO KHETRE
|
1818002WL012356
|
ASHOK BHAURAO KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470134
|
|
ASHOK BHAURAO KHETRE
|
()
|
|
481
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23010720220360167
|
11/07/2022
|
GANGABAI BHAURAO KHETRE
|
1818002WL012356
|
GANGABAI BHAURAO KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469934
|
|
GANGABAI BHAURAO KHETRE
|
()
|
|
482
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23010720220360168
|
11/07/2022
|
SANTOSH
|
1818002WL012356
|
SANTOSH
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469915
|
|
SANTOSH
|
()
|
|
483
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23010720220360172
|
11/07/2022
|
SAVITA ASHOK KHETRE
|
1818002WL012356
|
SAVITA ASHOK KHETRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469936
|
|
SAVITA ASHOK KHETRE
|
()
|
|
484
|
GEORAI
|
MH-18-002-014-001/362
(BHEND (KHU))
|
1818002000NRG23010720220360169
|
11/07/2022
|
SHARDA
|
1818002WL012356
|
SHARDA
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469917
|
|
SHARDA
|
()
|
|
485
|
GEORAI
|
MH-18-002-032-001/726
(BANGALI PIMPLA)
|
1818002000NRG23270620220329947
|
11/07/2022
|
DILIP TULSIRAM KARANDE
|
1818002WL011283
|
DILIP TULSIRAM KARANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470566
|
|
DILIP TULSIRAM KARANDE
|
()
|
|
486
|
GEORAI
|
MH-18-002-032-001/726
(BANGALI PIMPLA)
|
1818002000NRG23270620220329950
|
11/07/2022
|
DWARKA ANANTA KARANDE
|
1818002WL011283
|
DWARKA ANANTA KARANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470570
|
|
DWARKA ANANTA KARANDE
|
()
|
|
487
|
GEORAI
|
MH-18-002-032-001/726
(BANGALI PIMPLA)
|
1818002000NRG23270620220329948
|
11/07/2022
|
NANDA DILIP KARANDE
|
1818002WL011283
|
NANDA DILIP KARANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470565
|
|
NANDA DILIP KARANDE
|
()
|
|
488
|
GEORAI
|
MH-18-002-032-001/726
(BANGALI PIMPLA)
|
1818002000NRG23270620220329949
|
11/07/2022
|
VIDYA MAHADEV KARANDE
|
1818002WL011283
|
VIDYA MAHADEV KARANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470569
|
|
VIDYA MAHADEV KARANDE
|
()
|
|
489
|
GEORAI
|
MH-18-002-129-001/100
(AMLA 2)
|
1818002000NRG23270620220329851
|
11/07/2022
|
DHAYGUDE GAHININATH MACHINDRA
|
1818002WL011276
|
DHAYGUDE GAHININATH MACHINDRA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470571
|
|
DHAYGUDE GAHININATH MACHINDRA
|
()
|
|
490
|
GEORAI
|
MH-18-002-129-001/100
(AMLA 2)
|
1818002000NRG23300620220354406
|
11/07/2022
|
DHAYGUDE GAHININATH MACHINDRA
|
1818002WL012167
|
DHAYGUDE GAHININATH MACHINDRA
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470572
|
|
DHAYGUDE GAHININATH MACHINDRA
|
()
|
|
491
|
GEORAI
|
MH-18-002-205-001/1108
(LUKHAMASLA)
|
1818002000NRG23020720220369767
|
11/07/2022
|
VINAYAK SANKERAO KALE
|
1818002WL012673
|
VINAYAK SANKERAO KALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470575
|
|
VINAYAK SANKERAO KALE
|
()
|
|
492
|
GEORAI
|
MH-18-002-205-001/195
(LUKHAMASLA)
|
1818002000NRG23230620220316585
|
11/07/2022
|
SAVITA MACHINDAR VARKATE
|
1818002WL010918
|
SAVITA MACHINDAR VARKATE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469923
|
|
SAVITA MACHINDAR VARKATE
|
()
|
|
493
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414454
|
11/07/2022
|
ASHVINI RAMESHWAR PAWAR
|
1818002WL013774
|
ASHVINI RAMESHWAR PAWAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470573
|
|
ASHVINI RAMESHWAR PAWAR
|
()
|
|
494
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414460
|
11/07/2022
|
ASHVINI RAMESHWAR PAWAR
|
1818002WL013774
|
ASHVINI RAMESHWAR PAWAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470574
|
|
ASHVINI RAMESHWAR PAWAR
|
()
|
|
495
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414457
|
11/07/2022
|
BAJIRAV RAGHUJI PAWAR
|
1818002WL013774
|
BAJIRAV RAGHUJI PAWAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469955
|
|
BAJIRAV RAGHUJI PAWAR
|
()
|
|
496
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414451
|
11/07/2022
|
BAJIRAV RAGHUJI PAWAR
|
1818002WL013774
|
BAJIRAV RAGHUJI PAWAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469956
|
|
BAJIRAV RAGHUJI PAWAR
|
()
|
|
497
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414455
|
11/07/2022
|
CHANDRASEN BAJIRAV PAWAR
|
1818002WL013774
|
CHANDRASEN BAJIRAV PAWAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469957
|
|
CHANDRASEN BAJIRAV PAWAR
|
()
|
|
498
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414461
|
11/07/2022
|
CHANDRASEN BAJIRAV PAWAR
|
1818002WL013774
|
CHANDRASEN BAJIRAV PAWAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469958
|
|
CHANDRASEN BAJIRAV PAWAR
|
()
|
|
499
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414458
|
11/07/2022
|
DROPADI BAJIRAV PAWAR
|
1818002WL013774
|
DROPADI BAJIRAV PAWAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469953
|
|
DROPADI BAJIRAV PAWAR
|
()
|
|
500
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414452
|
11/07/2022
|
DROPADI BAJIRAV PAWAR
|
1818002WL013774
|
DROPADI BAJIRAV PAWAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469954
|
|
DROPADI BAJIRAV PAWAR
|
()
|
|
501
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414456
|
11/07/2022
|
KAVITA CHANDRASEN PAWAR
|
1818002WL013774
|
KAVITA CHANDRASEN PAWAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469951
|
|
KAVITA CHANDRASEN PAWAR
|
()
|
|
502
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414462
|
11/07/2022
|
KAVITA CHANDRASEN PAWAR
|
1818002WL013774
|
KAVITA CHANDRASEN PAWAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469952
|
|
KAVITA CHANDRASEN PAWAR
|
()
|
|
503
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414459
|
11/07/2022
|
RAMESHWAR BAJIRAV PAWAR
|
1818002WL013774
|
RAMESHWAR BAJIRAV PAWAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469959
|
|
RAMESHWAR BAJIRAV PAWAR
|
()
|
|
504
|
GEORAI
|
MH-18-002-205-001/706
(LUKHAMASLA)
|
1818002000NRG23070720220414453
|
11/07/2022
|
RAMESHWAR BAJIRAV PAWAR
|
1818002WL013774
|
RAMESHWAR BAJIRAV PAWAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469960
|
|
RAMESHWAR BAJIRAV PAWAR
|
()
|
|
505
|
GEORAI
|
MH-18-002-205-001/714
(LUKHAMASLA)
|
1818002000NRG23070720220414467
|
11/07/2022
|
KRUSHANA BAPURAO PINGALE
|
1818002WL013774
|
KRUSHANA BAPURAO PINGALE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469961
|
|
KRUSHANA BAPURAO PINGALE
|
()
|
|
506
|
GEORAI
|
MH-18-002-205-001/714
(LUKHAMASLA)
|
1818002000NRG23070720220414466
|
11/07/2022
|
SARIKA VINOD PINGALE
|
1818002WL013774
|
SARIKA VINOD PINGALE
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469963
|
|
SARIKA VINOD PINGALE
|
()
|
|
507
|
GEORAI
|
MH-18-002-205-001/714
(LUKHAMASLA)
|
1818002000NRG23070720220414465
|
11/07/2022
|
VINOD
|
1818002WL013774
|
VINOD
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991469962
|
|
VINOD
|
()
|
|
508
|
GEORAI
|
MH-18-002-213-001/1024
(MALEGAON)
|
1818002000NRG23280620220335825
|
11/07/2022
|
AKSHAY BAPPASAHEB SHELKE
|
1818002WL011490
|
AKSHAY BAPPASAHEB SHELKE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470561
|
|
AKSHAY BAPPASAHEB SHELKE
|
()
|
|
509
|
GEORAI
|
MH-18-002-213-001/1024
(MALEGAON)
|
1818002000NRG23280620220335827
|
11/07/2022
|
BHAUSAHEB LAXMAN SHELKE
|
1818002WL011490
|
BHAUSAHEB LAXMAN SHELKE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470563
|
|
BHAUSAHEB LAXMAN SHELKE
|
()
|
|
510
|
GEORAI
|
MH-18-002-213-001/1024
(MALEGAON)
|
1818002000NRG23280620220335828
|
11/07/2022
|
MIRA BHAUSAHEB SHELKE
|
1818002WL011490
|
MIRA BHAUSAHEB SHELKE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470564
|
|
MIRA BHAUSAHEB SHELKE
|
()
|
|
511
|
GEORAI
|
MH-18-002-213-001/1024
(MALEGAON)
|
1818002000NRG23280620220335826
|
11/07/2022
|
VIKAS BAPPASAHEB SHELKE
|
1818002WL011490
|
VIKAS BAPPASAHEB SHELKE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470562
|
|
VIKAS BAPPASAHEB SHELKE
|
()
|
|
512
|
GEORAI
|
MH-18-002-217-002/894
(MANAIRWADI)
|
1818002000NRG23290620220342649
|
11/07/2022
|
PANCHPULA SAKHARAM DINGARE
|
1818002WL011737
|
PANCHPULA SAKHARAM DINGARE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470187
|
|
PANCHPULA SAKHARAM DINGARE
|
()
|
|
513
|
GEORAI
|
MH-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG23230620220317240
|
11/07/2022
|
RATHOD NIKITA BANDU
|
1818002WL010940
|
RATHOD NIKITA BANDU
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469948
|
|
RATHOD NIKITA BANDU
|
()
|
|
514
|
GEORAI
|
MH-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG23070720220413788
|
11/07/2022
|
RATHOD NIKITA BANDU
|
1818002WL013744
|
RATHOD NIKITA BANDU
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469949
|
|
RATHOD NIKITA BANDU
|
()
|
|
515
|
GEORAI
|
MH-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG23070720220413043
|
11/07/2022
|
RATHOD NIKITA BANDU
|
1818002WL013724
|
RATHOD NIKITA BANDU
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991469950
|
|
RATHOD NIKITA BANDU
|
()
|
|
516
|
GEORAI
|
MH-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG23070720220413042
|
11/07/2022
|
RATHOD RENUKA KAILAS
|
1818002WL013724
|
RATHOD RENUKA KAILAS
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470527
|
|
RATHOD RENUKA KAILAS
|
()
|
|
517
|
GEORAI
|
MH-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG23070720220413787
|
11/07/2022
|
RATHOD RENUKA KAILAS
|
1818002WL013744
|
RATHOD RENUKA KAILAS
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470526
|
|
RATHOD RENUKA KAILAS
|
()
|
|
518
|
GEORAI
|
MH-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG23070720220413786
|
11/07/2022
|
RATHOD SUSHILA BANDU
|
1818002WL013744
|
RATHOD SUSHILA BANDU
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470016
|
|
RATHOD SUSHILA BANDU
|
()
|
|
519
|
GEORAI
|
MH-18-002-252-001/331
(PACHEGOAN 2)
|
1818002000NRG23070720220413041
|
11/07/2022
|
RATHOD SUSHILA BANDU
|
1818002WL013724
|
RATHOD SUSHILA BANDU
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470015
|
|
RATHOD SUSHILA BANDU
|
()
|
|
520
|
GEORAI
|
MH-18-002-252-002/664
(PACHEGOAN 2)
|
1818002000NRG23070720220413077
|
11/07/2022
|
KAMLABAI BHARAT JADHAV
|
1818002WL013724
|
KAMLABAI BHARAT JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469964
|
|
KAMLABAI BHARAT JADHAV
|
()
|
|
521
|
GEORAI
|
MH-18-002-252-002/664
(PACHEGOAN 2)
|
1818002000NRG23070720220413078
|
11/07/2022
|
PARMESHWAR BHARAT JADHAV
|
1818002WL013724
|
PARMESHWAR BHARAT JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469965
|
|
PARMESHWAR BHARAT JADHAV
|
()
|
|
522
|
GEORAI
|
MH-18-002-252-002/664
(PACHEGOAN 2)
|
1818002000NRG23070720220413079
|
11/07/2022
|
PARMESHWAR TOPA JADHAV
|
1818002WL013724
|
PARMESHWAR TOPA JADHAV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469966
|
|
PARMESHWAR TOPA JADHAV
|
()
|
|
523
|
GEORAI
|
MH-18-002-289-001/1177
(REVAKI)
|
1818002000NRG23240620220325274
|
11/07/2022
|
ASHABAI RAMESH PUND
|
1818002WL011176
|
ASHABAI RAMESH PUND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470557
|
|
ASHABAI RAMESH PUND
|
()
|
|
524
|
GEORAI
|
MH-18-002-289-001/1177
(REVAKI)
|
1818002000NRG23240620220325273
|
11/07/2022
|
MIRABAI RANJIT PUND
|
1818002WL011176
|
MIRABAI RANJIT PUND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470568
|
|
MIRABAI RANJIT PUND
|
()
|
|
525
|
GEORAI
|
MH-18-002-289-001/1177
(REVAKI)
|
1818002000NRG23230620220324788
|
11/07/2022
|
RAMESH ANNASAHEB PUND
|
1818002WL011133
|
RAMESH ANNASAHEB PUND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470556
|
|
RAMESH ANNASAHEB PUND
|
()
|
|
526
|
GEORAI
|
MH-18-002-289-001/1177
(REVAKI)
|
1818002000NRG23230620220324787
|
11/07/2022
|
RANJIT ANNASAHEB PUND
|
1818002WL011133
|
RANJIT ANNASAHEB PUND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470559
|
|
RANJIT ANNASAHEB PUND
|
()
|
|
527
|
GEORAI
|
MH-18-002-289-001/1186
(REVAKI)
|
1818002000NRG23290620220343487
|
11/07/2022
|
SWOTI BHARAT CHORMALE
|
1818002WL011768
|
SWOTI BHARAT CHORMALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470530
|
|
SWOTI BHARAT CHORMALE
|
()
|
|
528
|
GEORAI
|
MH-18-002-289-001/1188
(REVAKI)
|
1818002000NRG23240620220325280
|
11/07/2022
|
BHARAT SAKHARAM YAMGAR
|
1818002WL011176
|
BHARAT SAKHARAM YAMGAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470529
|
|
BHARAT SAKHARAM YAMGAR
|
()
|
|
529
|
GEORAI
|
MH-18-002-289-001/1188
(REVAKI)
|
1818002000NRG23240620220325283
|
11/07/2022
|
JIJABAI NAMDEV YAMGAR
|
1818002WL011176
|
JIJABAI NAMDEV YAMGAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470567
|
|
JIJABAI NAMDEV YAMGAR
|
()
|
|
530
|
GEORAI
|
MH-18-002-289-001/1188
(REVAKI)
|
1818002000NRG23240620220325282
|
11/07/2022
|
NAMDEV SAKHARAM YAMGAR
|
1818002WL011176
|
NAMDEV SAKHARAM YAMGAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470528
|
|
NAMDEV SAKHARAM YAMGAR
|
()
|
|
531
|
GEORAI
|
MH-18-002-289-001/1188
(REVAKI)
|
1818002000NRG23230620220324798
|
11/07/2022
|
PARMESHWAR BHARAT YAMGAR
|
1818002WL011133
|
PARMESHWAR BHARAT YAMGAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470560
|
|
PARMESHWAR BHARAT YAMGAR
|
()
|
|
532
|
GEORAI
|
MH-18-002-289-001/1188
(REVAKI)
|
1818002000NRG23240620220325281
|
11/07/2022
|
RATNMALA BHARAT YAMGAR
|
1818002WL011176
|
RATNMALA BHARAT YAMGAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470558
|
|
RATNMALA BHARAT YAMGAR
|
()
|
|
533
|
GEORAI
|
MH-18-002-289-001/1189
(REVAKI)
|
1818002000NRG23230620220324799
|
11/07/2022
|
ABASAHEB BABURAO CHORMALE
|
1818002WL011133
|
ABASAHEB BABURAO CHORMALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469926
|
|
ABASAHEB BABURAO CHORMALE
|
()
|
|
534
|
GEORAI
|
MH-18-002-289-001/1189
(REVAKI)
|
1818002000NRG23230620220324801
|
11/07/2022
|
ANKUSH BABURAO CHORMALE
|
1818002WL011133
|
ANKUSH BABURAO CHORMALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469925
|
|
ANKUSH BABURAO CHORMALE
|
()
|
|
535
|
GEORAI
|
MH-18-002-289-001/1189
(REVAKI)
|
1818002000NRG23230620220324800
|
11/07/2022
|
ASHABAI LAHU CHORMALE
|
1818002WL011133
|
ASHABAI LAHU CHORMALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469924
|
|
ASHABAI LAHU CHORMALE
|
()
|
|
536
|
GEORAI
|
MH-18-002-289-001/1189
(REVAKI)
|
1818002000NRG23240620220325284
|
11/07/2022
|
LAHU BABURAO CHORMALE
|
1818002WL011176
|
LAHU BABURAO CHORMALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469927
|
|
LAHU BABURAO CHORMALE
|
()
|
|
537
|
GEORAI
|
MH-18-002-289-001/1189
(REVAKI)
|
1818002000NRG23240620220325285
|
11/07/2022
|
RUKHMIN ANKUSH CHORMALE
|
1818002WL011176
|
RUKHMIN ANKUSH CHORMALE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470531
|
|
RUKHMIN ANKUSH CHORMALE
|
()
|
|
538
|
GEORAI
|
MH-18-002-289-001/755
(REVAKI)
|
1818002000NRG23280620220337061
|
11/07/2022
|
PARUBAI THAMA BABRE
|
1818002WL011561
|
PARUBAI THAMA BABRE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469921
|
|
PARUBAI THAMA BABRE
|
()
|
|
539
|
GEORAI
|
MH-18-002-289-001/764
(REVAKI)
|
1818002000NRG23280620220337062
|
11/07/2022
|
ARUNA HARIBHAU CHORMALE
|
1818002WL011561
|
ARUNA HARIBHAU CHORMALE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470576
|
|
ARUNA HARIBHAU CHORMALE
|
()
|
|
540
|
GEORAI
|
MH-18-002-289-001/771
(REVAKI)
|
1818002000NRG23280620220337063
|
11/07/2022
|
GODAVARI KALYAN THORAT
|
1818002WL011561
|
GODAVARI KALYAN THORAT
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469922
|
|
GODAVARI KALYAN THORAT
|
()
|
|
541
|
GEORAI
|
MH-18-002-289-001/816
(REVAKI)
|
1818002000NRG23280620220337066
|
11/07/2022
|
DATTA KARBHARI DEVKATE
|
1818002WL011561
|
DATTA KARBHARI DEVKATE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470578
|
|
DATTA KARBHARI DEVKATE
|
()
|
|
542
|
GEORAI
|
MH-18-002-289-001/816
(REVAKI)
|
1818002000NRG23280620220337068
|
11/07/2022
|
DWARKA KARBHARI DEVKATE
|
1818002WL011561
|
DWARKA KARBHARI DEVKATE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470577
|
|
DWARKA KARBHARI DEVKATE
|
()
|
|
543
|
GEORAI
|
MH-18-002-289-001/816
(REVAKI)
|
1818002000NRG23280620220337069
|
11/07/2022
|
PRAKASH DATTA DEVKATE
|
1818002WL011561
|
PRAKASH DATTA DEVKATE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470579
|
|
PRAKASH DATTA DEVKATE
|
()
|
|
544
|
GEORAI
|
MH-18-002-289-001/816
(REVAKI)
|
1818002000NRG23280620220337067
|
11/07/2022
|
SUKSHALA DATTA DEVKATE
|
1818002WL011561
|
SUKSHALA DATTA DEVKATE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469920
|
|
SUKSHALA DATTA DEVKATE
|
()
|
|
545
|
GEORAI
|
MH-18-002-289-001/817
(REVAKI)
|
1818002000NRG23280620220337070
|
11/07/2022
|
DEVRAV NATHU DEVKATE
|
1818002WL011561
|
DEVRAV NATHU DEVKATE
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469919
|
|
DEVRAV NATHU DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193792
|
193792
|
|
|
|
|
|
|
|
|
546
|
GEORAI
|
MH-18-002-053-001/1024
(CHAKLAMBA)
|
1818002000NRG23010720220360013
|
11/07/2022
|
SHELKE SHOBHA RAMNATH
|
1818002WL012349
|
SHELKE SHOBHA RAMNATH
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470226
|
|
SHELKE SHOBHA RAMNATH
|
()
|
|
547
|
GEORAI
|
MH-18-002-053-001/1024
(CHAKLAMBA)
|
1818002000NRG23020720220365473
|
11/07/2022
|
SHELKE SHOBHA RAMNATH
|
1818002WL012531
|
SHELKE SHOBHA RAMNATH
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470227
|
|
SHELKE SHOBHA RAMNATH
|
()
|
|
548
|
GEORAI
|
MH-18-002-053-001/1757
(CHAKLAMBA)
|
1818002000NRG23050720220385770
|
11/07/2022
|
PARMESHWAR
|
1818002WL013037
|
PARMESHWAR
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470280
|
|
PARMESHWAR
|
()
|
|
549
|
GEORAI
|
MH-18-002-053-001/1757
(CHAKLAMBA)
|
1818002000NRG23050720220385769
|
11/07/2022
|
RADHABAI
|
1818002WL013037
|
RADHABAI
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470279
|
|
RADHABAI
|
()
|
|
550
|
GEORAI
|
MH-18-002-053-001/1964
(CHAKLAMBA)
|
1818002000NRG23050720220385748
|
11/07/2022
|
SATISH NAMDEV GUNJAL
|
1818002WL013036
|
SATISH NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470132
|
|
SATISH NAMDEV GUNJAL
|
()
|
|
551
|
GEORAI
|
MH-18-002-053-001/1964
(CHAKLAMBA)
|
1818002000NRG23050720220385747
|
11/07/2022
|
SITARAM NAMDEV GUNJAL
|
1818002WL013036
|
SITARAM NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470131
|
|
SITARAM NAMDEV GUNJAL
|
()
|
|
552
|
GEORAI
|
MH-18-002-053-001/683
(CHAKLAMBA)
|
1818002000NRG23270620220334315
|
11/07/2022
|
SHAIKH MAKSUD SHAIKH CHAND
|
1818002WL011427
|
SHAIKH MAKSUD SHAIKH CHAND
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470375
|
|
SHAIKH MAKSUD SHAIKH CHAND
|
()
|
|
553
|
GEORAI
|
MH-18-002-053-001/750
(CHAKLAMBA)
|
1818002000NRG23040720220384017
|
11/07/2022
|
SHEIKH SHABANA KHALED
|
1818002WL012977
|
SHEIKH SHABANA KHALED
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470145
|
|
SHEIKH SHABANA KHALED
|
()
|
|
554
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG23040720220378803
|
11/07/2022
|
KAMALABAI BHIMRAO NATKAR
|
1818002WL012880
|
KAMALABAI BHIMRAO NATKAR
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470364
|
|
KAMALABAI BHIMRAO NATKAR
|
()
|
|
555
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG23040720220378805
|
11/07/2022
|
MANISHA PARMESHWAR NATKAR
|
1818002WL012880
|
MANISHA PARMESHWAR NATKAR
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470365
|
|
MANISHA PARMESHWAR NATKAR
|
()
|
|
556
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG23040720220378804
|
11/07/2022
|
TATYASAHEB BHIMRAO NATKAR
|
1818002WL012880
|
TATYASAHEB BHIMRAO NATKAR
|
1143
|
MAHG0004507
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470284
|
|
TATYASAHEB BHIMRAO NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
557
|
GEORAI
|
MH-18-002-049-001/10
(KATHODA)
|
1818002000NRG23040720220383924
|
11/07/2022
|
HARILAL CHATRU RATHOD
|
1818002WL012973
|
HARILAL CHATRU RATHOD
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470063
|
|
HARILAL CHATRU RATHOD
|
()
|
|
558
|
GEORAI
|
MH-18-002-049-001/10
(KATHODA)
|
1818002000NRG23220620220307819
|
11/07/2022
|
HARILAL CHATRU RATHOD
|
1818002WL010638
|
HARILAL CHATRU RATHOD
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470014
|
|
HARILAL CHATRU RATHOD
|
()
|
|
559
|
GEORAI
|
MH-18-002-049-001/10
(KATHODA)
|
1818002000NRG23220620220307820
|
11/07/2022
|
PARUBAI HARILAL RATHOD
|
1818002WL010638
|
PARUBAI HARILAL RATHOD
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470483
|
|
PARUBAI HARILAL RATHOD
|
()
|
|
560
|
GEORAI
|
MH-18-002-049-001/10
(KATHODA)
|
1818002000NRG23040720220383925
|
11/07/2022
|
PARUBAI HARILAL RATHOD
|
1818002WL012973
|
PARUBAI HARILAL RATHOD
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470482
|
|
PARUBAI HARILAL RATHOD
|
()
|
|
561
|
GEORAI
|
MH-18-002-049-001/10
(KATHODA)
|
1818002000NRG23040720220383926
|
11/07/2022
|
RAMESH HARILAL RATHOD
|
1818002WL012973
|
RAMESH HARILAL RATHOD
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470196
|
|
RAMESH HARILAL RATHOD
|
()
|
|
562
|
GEORAI
|
MH-18-002-049-001/10
(KATHODA)
|
1818002000NRG23220620220307821
|
11/07/2022
|
RAMESH HARILAL RATHOD
|
1818002WL010638
|
RAMESH HARILAL RATHOD
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470195
|
|
RAMESH HARILAL RATHOD
|
()
|
|
563
|
GEORAI
|
MH-18-002-049-001/238
(KATHODA)
|
1818002000NRG23280620220340243
|
11/07/2022
|
CHABUBAI NAMDEV CHAVAN
|
1818002WL011674
|
CHABUBAI NAMDEV CHAVAN
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470389
|
|
CHABUBAI NAMDEV CHAVAN
|
()
|
|
564
|
GEORAI
|
MH-18-002-049-001/238
(KATHODA)
|
1818002000NRG23040720220376723
|
11/07/2022
|
CHABUBAI NAMDEV CHAVAN
|
1818002WL012822
|
CHABUBAI NAMDEV CHAVAN
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470390
|
|
CHABUBAI NAMDEV CHAVAN
|
()
|
|
565
|
GEORAI
|
MH-18-002-049-001/45
(KATHODA)
|
1818002000NRG23220620220307827
|
11/07/2022
|
PRAKASH BABU CHAVAN
|
1818002WL010638
|
PRAKASH BABU CHAVAN
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470189
|
|
PRAKASH BABU CHAVAN
|
()
|
|
566
|
GEORAI
|
MH-18-002-049-001/45
(KATHODA)
|
1818002000NRG23220620220307826
|
11/07/2022
|
SAVITRA SHRIRAM CHAVAN
|
1818002WL010638
|
SAVITRA SHRIRAM CHAVAN
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470510
|
|
SAVITRA SHRIRAM CHAVAN
|
()
|
|
567
|
GEORAI
|
MH-18-002-049-001/45
(KATHODA)
|
1818002000NRG23040720220383931
|
11/07/2022
|
SAVITRA SHRIRAM CHAVAN
|
1818002WL012973
|
SAVITRA SHRIRAM CHAVAN
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470511
|
|
SAVITRA SHRIRAM CHAVAN
|
()
|
|
568
|
GEORAI
|
MH-18-002-049-001/45
(KATHODA)
|
1818002000NRG23040720220383929
|
11/07/2022
|
SHANTABAI BABU CHAVAN
|
1818002WL012973
|
SHANTABAI BABU CHAVAN
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470274
|
|
SHANTABAI BABU CHAVAN
|
()
|
|
569
|
GEORAI
|
MH-18-002-049-001/45
(KATHODA)
|
1818002000NRG23220620220307824
|
11/07/2022
|
SHANTABAI BABU CHAVAN
|
1818002WL010638
|
SHANTABAI BABU CHAVAN
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470273
|
|
SHANTABAI BABU CHAVAN
|
()
|
|
570
|
GEORAI
|
MH-18-002-049-001/45
(KATHODA)
|
1818002000NRG23220620220307825
|
11/07/2022
|
SHRIRAM BABU CHAVAN
|
1818002WL010638
|
SHRIRAM BABU CHAVAN
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470508
|
|
SHRIRAM BABU CHAVAN
|
()
|
|
571
|
GEORAI
|
MH-18-002-049-001/45
(KATHODA)
|
1818002000NRG23040720220383930
|
11/07/2022
|
SHRIRAM BABU CHAVAN
|
1818002WL012973
|
SHRIRAM BABU CHAVAN
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470509
|
|
SHRIRAM BABU CHAVAN
|
()
|
|
572
|
GEORAI
|
MH-18-002-080-001/144
(NANDPUR KAMBI)
|
1818002000NRG23300620220354669
|
11/07/2022
|
SHIAKH ANJUM JUBER
|
1818002WL012181
|
SHIAKH ANJUM JUBER
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470428
|
|
SHIAKH ANJUM JUBER
|
()
|
|
573
|
GEORAI
|
MH-18-002-080-001/144
(NANDPUR KAMBI)
|
1818002000NRG23230620220318392
|
11/07/2022
|
SHIAKH ANJUM JUBER
|
1818002WL010970
|
SHIAKH ANJUM JUBER
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470429
|
|
SHIAKH ANJUM JUBER
|
()
|
|
574
|
GEORAI
|
MH-18-002-080-001/144
(NANDPUR KAMBI)
|
1818002000NRG23230620220318391
|
11/07/2022
|
SHIAKH KHAJYA BABAJI
|
1818002WL010970
|
SHIAKH KHAJYA BABAJI
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470433
|
|
SHIAKH KHAJYA BABAJI
|
()
|
|
575
|
GEORAI
|
MH-18-002-080-001/144
(NANDPUR KAMBI)
|
1818002000NRG23300620220354668
|
11/07/2022
|
SHIAKH KHAJYA BABAJI
|
1818002WL012181
|
SHIAKH KHAJYA BABAJI
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470432
|
|
SHIAKH KHAJYA BABAJI
|
()
|
|
576
|
GEORAI
|
MH-18-002-080-001/150
(NANDPUR KAMBI)
|
1818002000NRG23230620220318413
|
11/07/2022
|
SHAIKH ASMA S SIRAJ
|
1818002WL010970
|
SHAIKH ASMA S SIRAJ
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470285
|
|
SHAIKH ASMA S SIRAJ
|
()
|
|
577
|
GEORAI
|
MH-18-002-080-001/150
(NANDPUR KAMBI)
|
1818002000NRG23230620220318412
|
11/07/2022
|
SHAIKH SIRAJ SIKANDAR
|
1818002WL010970
|
SHAIKH SIRAJ SIKANDAR
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470431
|
|
SHAIKH SIRAJ SIKANDAR
|
()
|
|
578
|
GEORAI
|
MH-18-002-080-001/150
(NANDPUR KAMBI)
|
1818002000NRG23300620220354675
|
11/07/2022
|
SHAIKH SIRAJ SIKANDAR
|
1818002WL012181
|
SHAIKH SIRAJ SIKANDAR
|
1143
|
MAHG0004518
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470430
|
|
SHAIKH SIRAJ SIKANDAR
|
()
|
|
579
|
GEORAI
|
MH-18-002-080-002/21
(NANDPUR KAMBI)
|
1818002000NRG23180620220292747
|
11/07/2022
|
MULE ANGAD RAGHUNATH
|
1818002WL010266
|
MULE ANGAD RAGHUNATH
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470370
|
|
MULE ANGAD RAGHUNATH
|
()
|
|
580
|
GEORAI
|
MH-18-002-080-002/21
(NANDPUR KAMBI)
|
1818002000NRG23180620220292748
|
11/07/2022
|
PALLVI ANGAD MULE
|
1818002WL010266
|
PALLVI ANGAD MULE
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470218
|
|
PALLVI ANGAD MULE
|
()
|
|
581
|
GEORAI
|
MH-18-002-080-002/29
(NANDPUR KAMBI)
|
1818002000NRG23180620220292750
|
11/07/2022
|
GARAD PARVATI KAILASH
|
1818002WL010266
|
GARAD PARVATI KAILASH
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470393
|
|
GARAD PARVATI KAILASH
|
()
|
|
582
|
GEORAI
|
MH-18-002-080-002/29
(NANDPUR KAMBI)
|
1818002000NRG23180620220292752
|
11/07/2022
|
GARAD PRADIP KAILASH
|
1818002WL010266
|
GARAD PRADIP KAILASH
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470394
|
|
GARAD PRADIP KAILASH
|
()
|
|
583
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354745
|
11/07/2022
|
RAVINDRA SHRIRAM SHIRKE
|
1818002WL012183
|
RAVINDRA SHRIRAM SHIRKE
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470473
|
|
RAVINDRA SHRIRAM SHIRKE
|
()
|
|
584
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354742
|
11/07/2022
|
RUKHMINBAI SHRIRAM SHIRKE
|
1818002WL012183
|
RUKHMINBAI SHRIRAM SHIRKE
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470116
|
|
RUKHMINBAI SHRIRAM SHIRKE
|
()
|
|
585
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354747
|
11/07/2022
|
RUKHMINBAI SHRIRAM SHIRKE
|
1818002WL012183
|
RUKHMINBAI SHRIRAM SHIRKE
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470117
|
|
RUKHMINBAI SHRIRAM SHIRKE
|
()
|
|
586
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354748
|
11/07/2022
|
SAMBHAJI SHRIRAM SHIRKE
|
1818002WL012183
|
SAMBHAJI SHRIRAM SHIRKE
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470363
|
|
SAMBHAJI SHRIRAM SHIRKE
|
()
|
|
587
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354743
|
11/07/2022
|
SAMBHAJI SHRIRAM SHIRKE
|
1818002WL012183
|
SAMBHAJI SHRIRAM SHIRKE
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470113
|
|
SAMBHAJI SHRIRAM SHIRKE
|
()
|
|
588
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354744
|
11/07/2022
|
SHRIRAM DHONDIBA SHIRKE
|
1818002WL012183
|
SHRIRAM DHONDIBA SHIRKE
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470303
|
|
SHRIRAM DHONDIBA SHIRKE
|
()
|
|
589
|
GEORAI
|
MH-18-002-080-002/349
(NANDPUR KAMBI)
|
1818002000NRG23300620220354740
|
11/07/2022
|
SHRIRAM DHONDIBA SHIRKE
|
1818002WL012183
|
SHRIRAM DHONDIBA SHIRKE
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470352
|
|
SHRIRAM DHONDIBA SHIRKE
|
()
|
|
590
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354593
|
11/07/2022
|
DEVIDAS
|
1818002WL012179
|
DEVIDAS
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470359
|
|
DEVIDAS
|
()
|
|
591
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354597
|
11/07/2022
|
DEVIDAS
|
1818002WL012179
|
DEVIDAS
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470360
|
|
DEVIDAS
|
()
|
|
592
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354598
|
11/07/2022
|
KAMAL
|
1818002WL012179
|
KAMAL
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470354
|
|
KAMAL
|
()
|
|
593
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354594
|
11/07/2022
|
KAMAL
|
1818002WL012179
|
KAMAL
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470353
|
|
KAMAL
|
()
|
|
594
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354600
|
11/07/2022
|
PARMESHWAR
|
1818002WL012179
|
PARMESHWAR
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470362
|
|
PARMESHWAR
|
()
|
|
595
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354596
|
11/07/2022
|
PARMESHWAR
|
1818002WL012179
|
PARMESHWAR
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470361
|
|
PARMESHWAR
|
()
|
|
596
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354599
|
11/07/2022
|
RAMESHWAR
|
1818002WL012179
|
RAMESHWAR
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470357
|
|
RAMESHWAR
|
()
|
|
597
|
GEORAI
|
MH-18-002-080-002/46
(NANDPUR KAMBI)
|
1818002000NRG23300620220354595
|
11/07/2022
|
RAMESHWAR
|
1818002WL012179
|
RAMESHWAR
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470358
|
|
RAMESHWAR
|
()
|
|
598
|
GEORAI
|
MH-18-002-080-002/55
(NANDPUR KAMBI)
|
1818002000NRG23180620220292758
|
11/07/2022
|
SHIRKE SANJIVANI LAHU
|
1818002WL010266
|
SHIRKE SANJIVANI LAHU
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470367
|
|
SHIRKE SANJIVANI LAHU
|
()
|
|
599
|
GEORAI
|
MH-18-002-080-002/55
(NANDPUR KAMBI)
|
1818002000NRG23180620220292759
|
11/07/2022
|
SHIRKE SATISH LAHU
|
1818002WL010266
|
SHIRKE SATISH LAHU
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470368
|
|
SHIRKE SATISH LAHU
|
()
|
|
600
|
GEORAI
|
MH-18-002-080-002/55
(NANDPUR KAMBI)
|
1818002000NRG23180620220292760
|
11/07/2022
|
SHIRKE TUKARAM LAHU
|
1818002WL010266
|
SHIRKE TUKARAM LAHU
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470369
|
|
SHIRKE TUKARAM LAHU
|
()
|
|
601
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354608
|
11/07/2022
|
BALIRAM
|
1818002WL012179
|
BALIRAM
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470118
|
|
BALIRAM
|
()
|
|
602
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354609
|
11/07/2022
|
CHAMABAI
|
1818002WL012179
|
CHAMABAI
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470119
|
|
CHAMABAI
|
()
|
|
603
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354604
|
11/07/2022
|
CHAMABAI
|
1818002WL012179
|
CHAMABAI
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470120
|
|
CHAMABAI
|
()
|
|
604
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354607
|
11/07/2022
|
JIJABAI
|
1818002WL012179
|
JIJABAI
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470356
|
|
JIJABAI
|
()
|
|
605
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354614
|
11/07/2022
|
JIJABAI
|
1818002WL012179
|
JIJABAI
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470355
|
|
JIJABAI
|
()
|
|
606
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354606
|
11/07/2022
|
MANIK
|
1818002WL012179
|
MANIK
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470114
|
|
MANIK
|
()
|
|
607
|
GEORAI
|
MH-18-002-080-002/6
(NANDPUR KAMBI)
|
1818002000NRG23300620220354613
|
11/07/2022
|
MANIK
|
1818002WL012179
|
MANIK
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470115
|
|
MANIK
|
()
|
|
608
|
GEORAI
|
MH-18-002-080-002/73
(NANDPUR KAMBI)
|
1818002000NRG23180620220292763
|
11/07/2022
|
GARAD DILIP RAOSAHEB
|
1818002WL010266
|
GARAD DILIP RAOSAHEB
|
1143
|
MAHG0004518
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470392
|
|
GARAD DILIP RAOSAHEB
|
()
|
|
609
|
GEORAI
|
MH-18-002-165-001/633
(KEKAT PANGRI)
|
1818002000NRG23270620220330674
|
11/07/2022
|
UMESH SUBHASH RAKH
|
1818002WL011325
|
UMESH SUBHASH RAKH
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470469
|
|
UMESH SUBHASH RAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71168
|
71168
|
|
|
|
|
|
|
|
|
610
|
GEORAI
|
MH-18-002-064-001/137
(KUMBHE JALGAON)
|
1818002000NRG23090720220428111
|
11/07/2022
|
DHURABAI SUBHASH RATHOD
|
1818002WL014039
|
DHURABAI SUBHASH RATHOD
|
1143
|
MAHG0004521
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470202
|
|
DHURABAI SUBHASH RATHOD
|
()
|
|
611
|
GEORAI
|
MH-18-002-064-001/137
(KUMBHE JALGAON)
|
1818002000NRG23090720220428113
|
11/07/2022
|
PAYAL SUBHAS RATHOD
|
1818002WL014039
|
PAYAL SUBHAS RATHOD
|
1143
|
MAHG0004521
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470318
|
|
PAYAL SUBHAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
612
|
GEORAI
|
MH-18-002-112-001/272
(SUSHI)
|
1818002000NRG23170620220285576
|
11/07/2022
|
JARE ASHVINI SACHIN
|
1818002WL010039
|
JARE ASHVINI SACHIN
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470073
|
|
JARE ASHVINI SACHIN
|
()
|
|
613
|
GEORAI
|
MH-18-002-112-001/272
(SUSHI)
|
1818002000NRG23170620220285574
|
11/07/2022
|
JARE HIRABAI PRAKASH
|
1818002WL010039
|
JARE HIRABAI PRAKASH
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470074
|
|
JARE HIRABAI PRAKASH
|
()
|
|
614
|
GEORAI
|
MH-18-002-112-001/272
(SUSHI)
|
1818002000NRG23170620220285573
|
11/07/2022
|
JARE PRAKASH RAOSAHEB
|
1818002WL010039
|
JARE PRAKASH RAOSAHEB
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470075
|
|
JARE PRAKASH RAOSAHEB
|
()
|
|
615
|
GEORAI
|
MH-18-002-112-001/272
(SUSHI)
|
1818002000NRG23170620220285575
|
11/07/2022
|
JARE SACHIN PRAKASH
|
1818002WL010039
|
JARE SACHIN PRAKASH
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470072
|
|
JARE SACHIN PRAKASH
|
()
|
|
616
|
GEORAI
|
MH-18-002-296-001/168
(SAIDAPUR)
|
1818002000NRG23010720220359686
|
11/07/2022
|
SUMITRA VISHNU MAVASKAR
|
1818002WL012317
|
SUMITRA VISHNU MAVASKAR
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470468
|
|
SUMITRA VISHNU MAVASKAR
|
()
|
|
617
|
GEORAI
|
MH-18-002-296-002/344
(SAIDAPUR)
|
1818002000NRG23010720220359701
|
11/07/2022
|
SANDIPAN RAGNATH DATKHIL
|
1818002WL012317
|
SANDIPAN RAGNATH DATKHIL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470600
|
|
SANDIPAN RAGNATH DATKHIL
|
()
|
|
618
|
GEORAI
|
MH-18-002-296-002/344
(SAIDAPUR)
|
1818002000NRG23290620220344009
|
11/07/2022
|
SANDIPAN RAGNATH DATKHIL
|
1818002WL011790
|
SANDIPAN RAGNATH DATKHIL
|
1143
|
MAHG0004523
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470599
|
|
SANDIPAN RAGNATH DATKHIL
|
()
|
|
619
|
GEORAI
|
MH-18-002-296-002/344
(SAIDAPUR)
|
1818002000NRG23290620220344011
|
11/07/2022
|
SANGITA SATISH DATKHIL
|
1818002WL011790
|
SANGITA SATISH DATKHIL
|
1143
|
MAHG0004523
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470009
|
|
SANGITA SATISH DATKHIL
|
()
|
|
620
|
GEORAI
|
MH-18-002-296-002/344
(SAIDAPUR)
|
1818002000NRG23010720220359703
|
11/07/2022
|
SANGITA SATISH DATKHIL
|
1818002WL012317
|
SANGITA SATISH DATKHIL
|
1143
|
MAHG0004523
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470010
|
|
SANGITA SATISH DATKHIL
|
()
|
|
621
|
GEORAI
|
MH-18-002-296-002/344
(SAIDAPUR)
|
1818002000NRG23010720220359702
|
11/07/2022
|
SATISH SANDIPAN DATKHIL
|
1818002WL012317
|
SATISH SANDIPAN DATKHIL
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470601
|
|
SATISH SANDIPAN DATKHIL
|
()
|
|
622
|
GEORAI
|
MH-18-002-296-002/344
(SAIDAPUR)
|
1818002000NRG23290620220344010
|
11/07/2022
|
SATISH SANDIPAN DATKHIL
|
1818002WL011790
|
SATISH SANDIPAN DATKHIL
|
1143
|
MAHG0004523
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470602
|
|
SATISH SANDIPAN DATKHIL
|
()
|
|
623
|
GEORAI
|
MH-18-002-296-002/49
(SAIDAPUR)
|
1818002000NRG23290620220344014
|
11/07/2022
|
DEVIDAS KASHINATH DETHE
|
1818002WL011790
|
DEVIDAS KASHINATH DETHE
|
1143
|
MAHG0004523
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470541
|
|
DEVIDAS KASHINATH DETHE
|
()
|
|
624
|
GEORAI
|
MH-18-002-296-002/49
(SAIDAPUR)
|
1818002000NRG23010720220359705
|
11/07/2022
|
DEVIDAS KASHINATH DETHE
|
1818002WL012317
|
DEVIDAS KASHINATH DETHE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470540
|
|
DEVIDAS KASHINATH DETHE
|
()
|
|
625
|
GEORAI
|
MH-18-002-296-002/49
(SAIDAPUR)
|
1818002000NRG23010720220359706
|
11/07/2022
|
SAVITA DEVIDAS DETHE
|
1818002WL012317
|
SAVITA DEVIDAS DETHE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470542
|
|
SAVITA DEVIDAS DETHE
|
()
|
|
626
|
GEORAI
|
MH-18-002-296-002/49
(SAIDAPUR)
|
1818002000NRG23290620220344015
|
11/07/2022
|
SAVITA DEVIDAS DETHE
|
1818002WL011790
|
SAVITA DEVIDAS DETHE
|
1143
|
MAHG0004523
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470543
|
|
SAVITA DEVIDAS DETHE
|
()
|
|
627
|
GEORAI
|
MH-18-002-296-002/49
(SAIDAPUR)
|
1818002000NRG23290620220344013
|
11/07/2022
|
SHANTABAI KASHINATH DETHE
|
1818002WL011790
|
SHANTABAI KASHINATH DETHE
|
1143
|
MAHG0004523
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470545
|
|
SHANTABAI KASHINATH DETHE
|
()
|
|
628
|
GEORAI
|
MH-18-002-296-002/49
(SAIDAPUR)
|
1818002000NRG23010720220359704
|
11/07/2022
|
SHANTABAI KASHINATH DETHE
|
1818002WL012317
|
SHANTABAI KASHINATH DETHE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470544
|
|
SHANTABAI KASHINATH DETHE
|
()
|
|
629
|
GEORAI
|
MH-18-002-296-002/60
(SAIDAPUR)
|
1818002000NRG23010720220359707
|
11/07/2022
|
KAKASAHEB MAHADEV SHELKE
|
1818002WL012317
|
KAKASAHEB MAHADEV SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470532
|
|
KAKASAHEB MAHADEV SHELKE
|
()
|
|
630
|
GEORAI
|
MH-18-002-296-002/60
(SAIDAPUR)
|
1818002000NRG23010720220359708
|
11/07/2022
|
LAXMI KAKASAHEB SHELKE
|
1818002WL012317
|
LAXMI KAKASAHEB SHELKE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470533
|
|
LAXMI KAKASAHEB SHELKE
|
()
|
|
631
|
GEORAI
|
MH-18-002-296-002/93
(SAIDAPUR)
|
1818002000NRG23010720220359709
|
11/07/2022
|
SHAHADEV CHANGDEV DOLAS
|
1818002WL012317
|
SHAHADEV CHANGDEV DOLAS
|
1143
|
MAHG0004523
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470052
|
|
SHAHADEV CHANGDEV DOLAS
|
()
|
|
632
|
GEORAI
|
MH-18-002-334-001/375
(SUSHI ( Kawadgaon))
|
1818002000NRG23170620220285593
|
11/07/2022
|
PAUL ARUNA HIRAMANRAO
|
1818002WL010039
|
PAUL ARUNA HIRAMANRAO
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470534
|
|
PAUL ARUNA HIRAMANRAO
|
()
|
|
633
|
GEORAI
|
MH-18-002-338-001/198
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337454
|
11/07/2022
|
KOMAL YOGESH SANAP
|
1818002WL011568
|
KOMAL YOGESH SANAP
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470281
|
|
KOMAL YOGESH SANAP
|
()
|
|
634
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337479
|
11/07/2022
|
AJIT GORAKNATH UGHADE
|
1818002WL011568
|
AJIT GORAKNATH UGHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470282
|
|
AJIT GORAKNATH UGHADE
|
()
|
|
635
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23160620220283099
|
11/07/2022
|
AJIT GORAKNATH UGHADE
|
1818002WL009920
|
AJIT GORAKNATH UGHADE
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470283
|
|
AJIT GORAKNATH UGHADE
|
()
|
|
636
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337481
|
11/07/2022
|
GORAKNATH GOPINATH UGHADE
|
1818002WL011568
|
GORAKNATH GOPINATH UGHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470384
|
|
GORAKNATH GOPINATH UGHADE
|
()
|
|
637
|
GEORAI
|
MH-18-002-338-001/678
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337480
|
11/07/2022
|
SHITAL SHESHNARYAN UGHADE
|
1818002WL011568
|
SHITAL SHESHNARYAN UGHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470383
|
|
SHITAL SHESHNARYAN UGHADE
|
()
|
|
638
|
GEORAI
|
MH-18-002-338-001/680
(TAKALGAVHAN (KHADKI ))
|
1818002338NRG23280620220337485
|
11/07/2022
|
MUKTABAI ARJUN UGADE
|
1818002WL011568
|
MUKTABAI ARJUN UGADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470382
|
|
MUKTABAI ARJUN UGADE
|
()
|
|
639
|
GEORAI
|
MH-18-002-338-001/685
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG23270620220330746
|
11/07/2022
|
LAHU SHANKAR UDHDE
|
1818002WL011327
|
LAHU SHANKAR UDHDE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470381
|
|
LAHU SHANKAR UDHDE
|
()
|
|
640
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23290620220348102
|
11/07/2022
|
NAMDEV SHIRIPATI PANKHADE
|
1818002WL011922
|
NAMDEV SHIRIPATI PANKHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470415
|
|
NAMDEV SHIRIPATI PANKHADE
|
()
|
|
641
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413186
|
11/07/2022
|
NAMDEV SHIRIPATI PANKHADE
|
1818002WL013727
|
NAMDEV SHIRIPATI PANKHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470416
|
|
NAMDEV SHIRIPATI PANKHADE
|
()
|
|
642
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413188
|
11/07/2022
|
RAMAKANT NAMDEV PANKHADE
|
1818002WL013727
|
RAMAKANT NAMDEV PANKHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470387
|
|
RAMAKANT NAMDEV PANKHADE
|
()
|
|
643
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23290620220348104
|
11/07/2022
|
RAMAKANT NAMDEV PANKHADE
|
1818002WL011922
|
RAMAKANT NAMDEV PANKHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470412
|
|
RAMAKANT NAMDEV PANKHADE
|
()
|
|
644
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23290620220348106
|
11/07/2022
|
SUREKHA RAMAKANT PANKHADE
|
1818002WL011922
|
SUREKHA RAMAKANT PANKHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470385
|
|
SUREKHA RAMAKANT PANKHADE
|
()
|
|
645
|
GEORAI
|
MH-18-002-369-001/245
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413190
|
11/07/2022
|
SUREKHA RAMAKANT PANKHADE
|
1818002WL013727
|
SUREKHA RAMAKANT PANKHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470386
|
|
SUREKHA RAMAKANT PANKHADE
|
()
|
|
646
|
GEORAI
|
MH-18-002-369-001/265
(WADGOAN (SUSHI))
|
1818002000NRG23070720220413154
|
11/07/2022
|
KADUBAI BHARAT AUTE
|
1818002WL013726
|
KADUBAI BHARAT AUTE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470475
|
|
KADUBAI BHARAT AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47872
|
47872
|
|
|
|
|
|
|
|
|
647
|
GEORAI
|
MH-18-002-001-001/228
(AAHER WAHEGAON)
|
1818002000NRG23220620220314548
|
11/07/2022
|
KARAN SADASHIV KHETRE
|
1818002WL010838
|
KARAN SADASHIV KHETRE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470272
|
|
KARAN SADASHIV KHETRE
|
()
|
|
648
|
GEORAI
|
MH-18-002-001-001/228
(AAHER WAHEGAON)
|
1818002000NRG23300620220357643
|
11/07/2022
|
KARAN SADASHIV KHETRE
|
1818002WL012270
|
KARAN SADASHIV KHETRE
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470271
|
|
KARAN SADASHIV KHETRE
|
()
|
|
649
|
GEORAI
|
MH-18-002-001-001/228
(AAHER WAHEGAON)
|
1818002000NRG23300620220357642
|
11/07/2022
|
PAVAN SADASHIV KHETRE
|
1818002WL012270
|
PAVAN SADASHIV KHETRE
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470264
|
|
PAVAN SADASHIV KHETRE
|
()
|
|
650
|
GEORAI
|
MH-18-002-001-001/228
(AAHER WAHEGAON)
|
1818002000NRG23300620220357641
|
11/07/2022
|
SUNITA SADASHIV KHETRE
|
1818002WL012270
|
SUNITA SADASHIV KHETRE
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470506
|
|
SUNITA SADASHIV KHETRE
|
()
|
|
651
|
GEORAI
|
MH-18-002-001-001/236
(AAHER WAHEGAON)
|
1818002000NRG23300620220357649
|
11/07/2022
|
FULZALKE AVINASH CHATRAGUN
|
1818002WL012270
|
FULZALKE AVINASH CHATRAGUN
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470048
|
|
FULZALKE AVINASH CHATRAGUN
|
()
|
|
652
|
GEORAI
|
MH-18-002-001-001/236
(AAHER WAHEGAON)
|
1818002000NRG23220620220314554
|
11/07/2022
|
FULZALKE AVINASH CHATRAGUN
|
1818002WL010838
|
FULZALKE AVINASH CHATRAGUN
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470049
|
|
FULZALKE AVINASH CHATRAGUN
|
()
|
|
653
|
GEORAI
|
MH-18-002-001-001/236
(AAHER WAHEGAON)
|
1818002000NRG23300620220357647
|
11/07/2022
|
FULZALKE CHATRAGUN PANDHARINATH
|
1818002WL012270
|
FULZALKE CHATRAGUN PANDHARINATH
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470047
|
|
FULZALKE CHATRAGUN PANDHARINATH
|
()
|
|
654
|
GEORAI
|
MH-18-002-001-001/236
(AAHER WAHEGAON)
|
1818002000NRG23220620220314552
|
11/07/2022
|
FULZALKE CHATRAGUN PANDHARINATH
|
1818002WL010838
|
FULZALKE CHATRAGUN PANDHARINATH
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470046
|
|
FULZALKE CHATRAGUN PANDHARINATH
|
()
|
|
655
|
GEORAI
|
MH-18-002-001-001/236
(AAHER WAHEGAON)
|
1818002000NRG23220620220314553
|
11/07/2022
|
FULZALKE SULOCHANA CHATRAGUN
|
1818002WL010838
|
FULZALKE SULOCHANA CHATRAGUN
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470503
|
|
FULZALKE SULOCHANA CHATRAGUN
|
()
|
|
656
|
GEORAI
|
MH-18-002-001-001/236
(AAHER WAHEGAON)
|
1818002000NRG23300620220357648
|
11/07/2022
|
FULZALKE SULOCHANA CHATRAGUN
|
1818002WL012270
|
FULZALKE SULOCHANA CHATRAGUN
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470502
|
|
FULZALKE SULOCHANA CHATRAGUN
|
()
|
|
657
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357653
|
11/07/2022
|
ARCHANA CHINTAMAN MASKE
|
1818002WL012270
|
ARCHANA CHINTAMAN MASKE
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470407
|
|
ARCHANA CHINTAMAN MASKE
|
()
|
|
658
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357658
|
11/07/2022
|
KANTABAI RAJENDRA MASKE
|
1818002WL012270
|
KANTABAI RAJENDRA MASKE
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470268
|
|
KANTABAI RAJENDRA MASKE
|
()
|
|
659
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23220620220314572
|
11/07/2022
|
KANTABAI RAJENDRA MASKE
|
1818002WL010838
|
KANTABAI RAJENDRA MASKE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470267
|
|
KANTABAI RAJENDRA MASKE
|
()
|
|
660
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23220620220314569
|
11/07/2022
|
MASKE ASHA TRIMBAK
|
1818002WL010838
|
MASKE ASHA TRIMBAK
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470262
|
|
MASKE ASHA TRIMBAK
|
()
|
|
661
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357655
|
11/07/2022
|
MASKE ASHA TRIMBAK
|
1818002WL012270
|
MASKE ASHA TRIMBAK
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470263
|
|
MASKE ASHA TRIMBAK
|
()
|
|
662
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357654
|
11/07/2022
|
MASKE MANGAL KAILASH
|
1818002WL012270
|
MASKE MANGAL KAILASH
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470266
|
|
MASKE MANGAL KAILASH
|
()
|
|
663
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23220620220314568
|
11/07/2022
|
MASKE MANGAL KAILASH
|
1818002WL010838
|
MASKE MANGAL KAILASH
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470265
|
|
MASKE MANGAL KAILASH
|
()
|
|
664
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23220620220314570
|
11/07/2022
|
MASKE RAJENDRA SHYAMRAO
|
1818002WL010838
|
MASKE RAJENDRA SHYAMRAO
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470258
|
|
MASKE RAJENDRA SHYAMRAO
|
()
|
|
665
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357656
|
11/07/2022
|
MASKE RAJENDRA SHYAMRAO
|
1818002WL012270
|
MASKE RAJENDRA SHYAMRAO
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470259
|
|
MASKE RAJENDRA SHYAMRAO
|
()
|
|
666
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357652
|
11/07/2022
|
MASKE TRIMBAK KAILAS
|
1818002WL012270
|
MASKE TRIMBAK KAILAS
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470505
|
|
MASKE TRIMBAK KAILAS
|
()
|
|
667
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23220620220314566
|
11/07/2022
|
MASKE TRIMBAK KAILAS
|
1818002WL010838
|
MASKE TRIMBAK KAILAS
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470504
|
|
MASKE TRIMBAK KAILAS
|
()
|
|
668
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23220620220314573
|
11/07/2022
|
NITA VISHAL MASKE
|
1818002WL010838
|
NITA VISHAL MASKE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470270
|
|
NITA VISHAL MASKE
|
()
|
|
669
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357659
|
11/07/2022
|
NITA VISHAL MASKE
|
1818002WL012270
|
NITA VISHAL MASKE
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470269
|
|
NITA VISHAL MASKE
|
()
|
|
670
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23300620220357657
|
11/07/2022
|
VISHAL RAJENDRA MASKE
|
1818002WL012270
|
VISHAL RAJENDRA MASKE
|
1143
|
MAHG0004530
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470261
|
|
VISHAL RAJENDRA MASKE
|
()
|
|
671
|
GEORAI
|
MH-18-002-001-001/315
(AAHER WAHEGAON)
|
1818002000NRG23220620220314571
|
11/07/2022
|
VISHAL RAJENDRA MASKE
|
1818002WL010838
|
VISHAL RAJENDRA MASKE
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470260
|
|
VISHAL RAJENDRA MASKE
|
()
|
|
672
|
GEORAI
|
MH-18-002-252-001/443
(PACHEGOAN 2)
|
1818002000NRG23070720220413790
|
11/07/2022
|
AADE ASHOK UTTAM
|
1818002WL013744
|
AADE ASHOK UTTAM
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470278
|
|
AADE ASHOK UTTAM
|
()
|
|
673
|
GEORAI
|
MH-18-002-252-001/443
(PACHEGOAN 2)
|
1818002000NRG23070720220413791
|
11/07/2022
|
AADE PUJA ASHOK
|
1818002WL013744
|
AADE PUJA ASHOK
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470328
|
|
AADE PUJA ASHOK
|
()
|
|
674
|
GEORAI
|
MH-18-002-252-001/443
(PACHEGOAN 2)
|
1818002000NRG23070720220413048
|
11/07/2022
|
AADE PUJA ASHOK
|
1818002WL013724
|
AADE PUJA ASHOK
|
1143
|
MAHG0004530
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470329
|
|
AADE PUJA ASHOK
|
()
|
|
675
|
GEORAI
|
MH-18-002-252-002/627
(PACHEGOAN 2)
|
1818002000NRG23190620220300307
|
11/07/2022
|
JADHAV SANTOSH BANDU
|
1818002WL010414
|
JADHAV SANTOSH BANDU
|
1143
|
MAHG0004530
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470319
|
|
JADHAV SANTOSH BANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
676
|
GEORAI
|
MH-18-002-075-001/561
(MUDHAPURI)
|
1818002000NRG23300620220357702
|
11/07/2022
|
KOTEKAR SUBHAM NARAYAN
|
1818002WL012274
|
KOTEKAR SUBHAM NARAYAN
|
1143
|
MAHG0004537
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470121
|
|
KOTEKAR SUBHAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
677
|
GEORAI
|
MH-18-002-129-001/100
(AMLA 2)
|
1818002000NRG23230620220319286
|
11/07/2022
|
DHAYGUDE SANGITA MACHINDRA
|
1818002WL010991
|
DHAYGUDE SANGITA MACHINDRA
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470492
|
|
DHAYGUDE SANGITA MACHINDRA
|
()
|
|
678
|
GEORAI
|
MH-18-002-129-001/100
(AMLA 2)
|
1818002000NRG23300620220354335
|
11/07/2022
|
DHAYGUDE SANGITA MACHINDRA
|
1818002WL012165
|
DHAYGUDE SANGITA MACHINDRA
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470493
|
|
DHAYGUDE SANGITA MACHINDRA
|
()
|
|
679
|
GEORAI
|
MH-18-002-129-001/100
(AMLA 2)
|
1818002000NRG23070720220412124
|
11/07/2022
|
DHAYGUDE SANGITA MACHINDRA
|
1818002WL013708
|
DHAYGUDE SANGITA MACHINDRA
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470491
|
|
DHAYGUDE SANGITA MACHINDRA
|
()
|
|
680
|
GEORAI
|
MH-18-002-129-001/191
(AMLA 2)
|
1818002000NRG23070720220412129
|
11/07/2022
|
DHAYGUDE PUSHPA SOMNATH
|
1818002WL013708
|
DHAYGUDE PUSHPA SOMNATH
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470498
|
|
DHAYGUDE PUSHPA SOMNATH
|
()
|
|
681
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23070720220412131
|
11/07/2022
|
DHAGUDE ASHOK NAVNATH
|
1818002WL013708
|
DHAGUDE ASHOK NAVNATH
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470495
|
|
DHAGUDE ASHOK NAVNATH
|
()
|
|
682
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23300620220354342
|
11/07/2022
|
DHAGUDE ASHOK NAVNATH
|
1818002WL012165
|
DHAGUDE ASHOK NAVNATH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470494
|
|
DHAGUDE ASHOK NAVNATH
|
()
|
|
683
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23230620220319293
|
11/07/2022
|
DHAGUDE ASHOK NAVNATH
|
1818002WL010991
|
DHAGUDE ASHOK NAVNATH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470496
|
|
DHAGUDE ASHOK NAVNATH
|
()
|
|
684
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23230620220319292
|
11/07/2022
|
DHAGUDE NAVNATH RAMA
|
1818002WL010991
|
DHAGUDE NAVNATH RAMA
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470499
|
|
DHAGUDE NAVNATH RAMA
|
()
|
|
685
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23300620220354341
|
11/07/2022
|
DHAGUDE NAVNATH RAMA
|
1818002WL012165
|
DHAGUDE NAVNATH RAMA
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470501
|
|
DHAGUDE NAVNATH RAMA
|
()
|
|
686
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23070720220412130
|
11/07/2022
|
DHAGUDE NAVNATH RAMA
|
1818002WL013708
|
DHAGUDE NAVNATH RAMA
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470500
|
|
DHAGUDE NAVNATH RAMA
|
()
|
|
687
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23070720220412132
|
11/07/2022
|
DHAYGUDE KAVITA NAVNATH
|
1818002WL013708
|
DHAYGUDE KAVITA NAVNATH
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991469995
|
|
DHAYGUDE KAVITA NAVNATH
|
()
|
|
688
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23300620220354343
|
11/07/2022
|
DHAYGUDE KAVITA NAVNATH
|
1818002WL012165
|
DHAYGUDE KAVITA NAVNATH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469997
|
|
DHAYGUDE KAVITA NAVNATH
|
()
|
|
689
|
GEORAI
|
MH-18-002-129-001/192
(AMLA 2)
|
1818002000NRG23230620220319294
|
11/07/2022
|
DHAYGUDE KAVITA NAVNATH
|
1818002WL010991
|
DHAYGUDE KAVITA NAVNATH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469996
|
|
DHAYGUDE KAVITA NAVNATH
|
()
|
|
690
|
GEORAI
|
MH-18-002-129-001/198
(AMLA 2)
|
1818002000NRG23070720220412134
|
11/07/2022
|
DHAYGUDE SUNANDA KAILAS
|
1818002WL013708
|
DHAYGUDE SUNANDA KAILAS
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470497
|
|
DHAYGUDE SUNANDA KAILAS
|
()
|
|
691
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23070720220412143
|
11/07/2022
|
HAGVANE BALU RAMNATH
|
1818002WL013708
|
HAGVANE BALU RAMNATH
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470000
|
|
HAGVANE BALU RAMNATH
|
()
|
|
692
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23230620220319305
|
11/07/2022
|
HAGVANE BALU RAMNATH
|
1818002WL010991
|
HAGVANE BALU RAMNATH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469998
|
|
HAGVANE BALU RAMNATH
|
()
|
|
693
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23300620220354353
|
11/07/2022
|
HAGVANE BALU RAMNATH
|
1818002WL012165
|
HAGVANE BALU RAMNATH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991469999
|
|
HAGVANE BALU RAMNATH
|
()
|
|
694
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23300620220354351
|
11/07/2022
|
HAGVANE RAMNATH SHANKAR
|
1818002WL012165
|
HAGVANE RAMNATH SHANKAR
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470488
|
|
HAGVANE RAMNATH SHANKAR
|
()
|
|
695
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23230620220319303
|
11/07/2022
|
HAGVANE RAMNATH SHANKAR
|
1818002WL010991
|
HAGVANE RAMNATH SHANKAR
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470489
|
|
HAGVANE RAMNATH SHANKAR
|
()
|
|
696
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG23070720220412141
|
11/07/2022
|
HAGVANE RAMNATH SHANKAR
|
1818002WL013708
|
HAGVANE RAMNATH SHANKAR
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470490
|
|
HAGVANE RAMNATH SHANKAR
|
()
|
|
697
|
GEORAI
|
MH-18-002-165-001/236
(KEKAT PANGRI)
|
1818002000NRG23290620220345276
|
11/07/2022
|
SANAP BHIMRAO UTTAM
|
1818002WL011826
|
SANAP BHIMRAO UTTAM
|
1143
|
MAHG0004539
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470007
|
|
SANAP BHIMRAO UTTAM
|
()
|
|
698
|
GEORAI
|
MH-18-002-165-001/633
(KEKAT PANGRI)
|
1818002000NRG23290620220345424
|
11/07/2022
|
SANTOSH SHUBHASH RAKH
|
1818002WL011831
|
SANTOSH SHUBHASH RAKH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470135
|
|
SANTOSH SHUBHASH RAKH
|
()
|
|
699
|
GEORAI
|
MH-18-002-292-001/5
(RUI)
|
1818002000NRG23040720220377746
|
11/07/2022
|
KASHABAI RAMPRASAD PAVAR
|
1818002WL012848
|
KASHABAI RAMPRASAD PAVAR
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470594
|
|
KASHABAI RAMPRASAD PAVAR
|
()
|
|
700
|
GEORAI
|
MH-18-002-292-001/5
(RUI)
|
1818002000NRG23040720220377747
|
11/07/2022
|
VILAS MAHADEV PAVAR
|
1818002WL012848
|
VILAS MAHADEV PAVAR
|
1143
|
MAHG0004539
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470591
|
|
VILAS MAHADEV PAVAR
|
()
|
|
701
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG23010720220359647
|
11/07/2022
|
SAYYED KHALED KHALIL
|
1818002WL012315
|
SAYYED KHALED KHALIL
|
1143
|
MAHG0004539
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470213
|
|
SAYYED KHALED KHALIL
|
()
|
|
702
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG23010720220359649
|
11/07/2022
|
SAYYED SHABERA KHALIL
|
1818002WL012315
|
SAYYED SHABERA KHALIL
|
1143
|
MAHG0004539
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470212
|
|
SAYYED SHABERA KHALIL
|
()
|
|
703
|
GEORAI
|
MH-18-002-319-002/1011
(SIRASDEVI)
|
1818002000NRG23010720220359648
|
11/07/2022
|
SAYYED SUYAYYA KHALED
|
1818002WL012315
|
SAYYED SUYAYYA KHALED
|
1143
|
MAHG0004539
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470214
|
|
SAYYED SUYAYYA KHALED
|
()
|
|
704
|
GEORAI
|
MH-18-002-319-002/553
(SIRASDEVI)
|
1818002000NRG23010720220359680
|
11/07/2022
|
RADHA SAHEBRAO SHINDE
|
1818002WL012316
|
RADHA SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470276
|
|
RADHA SAHEBRAO SHINDE
|
()
|
|
705
|
GEORAI
|
MH-18-002-319-002/553
(SIRASDEVI)
|
1818002000NRG23010720220359678
|
11/07/2022
|
SHAILA SRIKISAN SHINDE
|
1818002WL012316
|
SHAILA SRIKISAN SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470277
|
|
SHAILA SRIKISAN SHINDE
|
()
|
|
706
|
GEORAI
|
MH-18-002-319-002/553
(SIRASDEVI)
|
1818002000NRG23010720220359679
|
11/07/2022
|
THAKARAM SAHEBRAO SHINDE
|
1818002WL012316
|
THAKARAM SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470275
|
|
THAKARAM SAHEBRAO SHINDE
|
()
|
|
707
|
GEORAI
|
MH-18-002-319-002/637
(SIRASDEVI)
|
1818002000NRG23010720220359650
|
11/07/2022
|
BALU GORAKH SHINDE
|
1818002WL012315
|
BALU GORAKH SHINDE
|
1143
|
MAHG0004539
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470420
|
|
BALU GORAKH SHINDE
|
()
|
|
708
|
GEORAI
|
MH-18-002-319-002/637
(SIRASDEVI)
|
1818002000NRG23010720220359651
|
11/07/2022
|
DATTA GORAKH SHINDE
|
1818002WL012315
|
DATTA GORAKH SHINDE
|
1143
|
MAHG0004539
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470419
|
|
DATTA GORAKH SHINDE
|
()
|
|
709
|
GEORAI
|
MH-18-002-319-002/637
(SIRASDEVI)
|
1818002000NRG23010720220359652
|
11/07/2022
|
GORAKH LAXMAN SHINDE
|
1818002WL012315
|
GORAKH LAXMAN SHINDE
|
1143
|
MAHG0004539
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470418
|
|
GORAKH LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
710
|
GEORAI
|
MH-18-002-340-001/185
(TAKALGHWAN)
|
1818002000NRG23020720220367323
|
11/07/2022
|
KALPANA RAMDAS KAKDE
|
1818002WL012589
|
KALPANA RAMDAS KAKDE
|
1143
|
MAHG0004541
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470194
|
|
KALPANA RAMDAS KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
711
|
GEORAI
|
MH-18-002-087-001/54
(DHALEGAON)
|
1818002000NRG23230620220317097
|
11/07/2022
|
MAHADEW ASARAM TAUR
|
1818002WL010936
|
MAHADEW ASARAM TAUR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470417
|
|
MAHADEW ASARAM TAUR
|
()
|
|
712
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348561
|
11/07/2022
|
AYODHYA GAJANAN LAD
|
1818002WL011945
|
AYODHYA GAJANAN LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470588
|
|
AYODHYA GAJANAN LAD
|
()
|
|
713
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348566
|
11/07/2022
|
AYODHYA GAJANAN LAD
|
1818002WL011945
|
AYODHYA GAJANAN LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470587
|
|
AYODHYA GAJANAN LAD
|
()
|
|
714
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348564
|
11/07/2022
|
CHANDRAKALA BAPURAO LAD
|
1818002WL011945
|
CHANDRAKALA BAPURAO LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470205
|
|
CHANDRAKALA BAPURAO LAD
|
()
|
|
715
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348569
|
11/07/2022
|
CHANDRAKALA BAPURAO LAD
|
1818002WL011945
|
CHANDRAKALA BAPURAO LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470204
|
|
CHANDRAKALA BAPURAO LAD
|
()
|
|
716
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348565
|
11/07/2022
|
GAJANAN BAPURAO LAD
|
1818002WL011945
|
GAJANAN BAPURAO LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470582
|
|
GAJANAN BAPURAO LAD
|
()
|
|
717
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348560
|
11/07/2022
|
GAJANAN BAPURAO LAD
|
1818002WL011945
|
GAJANAN BAPURAO LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470581
|
|
GAJANAN BAPURAO LAD
|
()
|
|
718
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348563
|
11/07/2022
|
JYOTI GOPAL LAD
|
1818002WL011945
|
JYOTI GOPAL LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470585
|
|
JYOTI GOPAL LAD
|
()
|
|
719
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348568
|
11/07/2022
|
JYOTI GOPAL LAD
|
1818002WL011945
|
JYOTI GOPAL LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470586
|
|
JYOTI GOPAL LAD
|
()
|
|
720
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348567
|
11/07/2022
|
SHIVNATH BAPURAO LAD
|
1818002WL011945
|
SHIVNATH BAPURAO LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470552
|
|
SHIVNATH BAPURAO LAD
|
()
|
|
721
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG23290620220348562
|
11/07/2022
|
SHIVNATH BAPURAO LAD
|
1818002WL011945
|
SHIVNATH BAPURAO LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470551
|
|
SHIVNATH BAPURAO LAD
|
()
|
|
722
|
GEORAI
|
MH-18-002-092-001/1243
(RAHERI)
|
1818002000NRG23290620220345660
|
11/07/2022
|
GANESH PANDHARINATH LAD
|
1818002WL011841
|
GANESH PANDHARINATH LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470580
|
|
GANESH PANDHARINATH LAD
|
()
|
|
723
|
GEORAI
|
MH-18-002-092-001/1243
(RAHERI)
|
1818002000NRG23290620220345657
|
11/07/2022
|
GANESH PANDHARINATH LAD
|
1818002WL011841
|
GANESH PANDHARINATH LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470555
|
|
GANESH PANDHARINATH LAD
|
()
|
|
724
|
GEORAI
|
MH-18-002-092-001/1243
(RAHERI)
|
1818002000NRG23290620220345659
|
11/07/2022
|
RAMESH PANDHARINATH LAD
|
1818002WL011841
|
RAMESH PANDHARINATH LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470554
|
|
RAMESH PANDHARINATH LAD
|
()
|
|
725
|
GEORAI
|
MH-18-002-092-001/1243
(RAHERI)
|
1818002000NRG23290620220345662
|
11/07/2022
|
RAMESH PANDHARINATH LAD
|
1818002WL011841
|
RAMESH PANDHARINATH LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470553
|
|
RAMESH PANDHARINATH LAD
|
()
|
|
726
|
GEORAI
|
MH-18-002-092-001/1243
(RAHERI)
|
1818002000NRG23290620220345661
|
11/07/2022
|
SAROJANI GANESH LAD
|
1818002WL011841
|
SAROJANI GANESH LAD
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470583
|
|
SAROJANI GANESH LAD
|
()
|
|
727
|
GEORAI
|
MH-18-002-092-001/1243
(RAHERI)
|
1818002000NRG23290620220345658
|
11/07/2022
|
SAROJANI GANESH LAD
|
1818002WL011841
|
SAROJANI GANESH LAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470584
|
|
SAROJANI GANESH LAD
|
()
|
|
728
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG23290620220345645
|
11/07/2022
|
GOVIND KALYAN RANDE
|
1818002WL011840
|
GOVIND KALYAN RANDE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470480
|
|
GOVIND KALYAN RANDE
|
()
|
|
729
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG23290620220345644
|
11/07/2022
|
VANDANA KALYAN RANDE
|
1818002WL011840
|
VANDANA KALYAN RANDE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470481
|
|
VANDANA KALYAN RANDE
|
()
|
|
730
|
GEORAI
|
MH-18-002-092-001/1396
(RAHERI)
|
1818002000NRG23290620220348574
|
11/07/2022
|
ARJUN CHAKRADHAR DONGRE
|
1818002WL011945
|
ARJUN CHAKRADHAR DONGRE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470452
|
|
ARJUN CHAKRADHAR DONGRE
|
()
|
|
731
|
GEORAI
|
MH-18-002-124-001/542
(GOPAT PIMPALGAON)
|
1818002000NRG23080720220419098
|
11/07/2022
|
VRUNDAVANI ASARAM ARDAD
|
1818002WL013853
|
VRUNDAVANI ASARAM ARDAD
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470186
|
|
VRUNDAVANI ASARAM ARDAD
|
()
|
|
732
|
GEORAI
|
MH-18-002-180-001/30
(KINGOAN)
|
1818002000NRG23150620220277398
|
11/07/2022
|
BALASAHEB BHAGT CHALAK
|
1818002WL009707
|
BALASAHEB BHAGT CHALAK
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470391
|
|
BALASAHEB BHAGT CHALAK
|
()
|
|
733
|
GEORAI
|
MH-18-002-205-001/1074
(LUKHAMASLA)
|
1818002000NRG23150620220277126
|
11/07/2022
|
GOVIND GANGADHAR BARGE
|
1818002WL009697
|
GOVIND GANGADHAR BARGE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470065
|
|
GOVIND GANGADHAR BARGE
|
()
|
|
734
|
GEORAI
|
MH-18-002-205-001/1074
(LUKHAMASLA)
|
1818002000NRG23230620220316580
|
11/07/2022
|
GOVIND GANGADHAR BARGE
|
1818002WL010918
|
GOVIND GANGADHAR BARGE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470525
|
|
GOVIND GANGADHAR BARGE
|
()
|
|
735
|
GEORAI
|
MH-18-002-205-001/1074
(LUKHAMASLA)
|
1818002000NRG23230620220316579
|
11/07/2022
|
JAYA GOVIND BARGE
|
1818002WL010918
|
JAYA GOVIND BARGE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470067
|
|
JAYA GOVIND BARGE
|
()
|
|
736
|
GEORAI
|
MH-18-002-205-001/1074
(LUKHAMASLA)
|
1818002000NRG23150620220277125
|
11/07/2022
|
JAYA GOVIND BARGE
|
1818002WL009697
|
JAYA GOVIND BARGE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470066
|
|
JAYA GOVIND BARGE
|
()
|
|
737
|
GEORAI
|
MH-18-002-205-001/1074
(LUKHAMASLA)
|
1818002000NRG23150620220277127
|
11/07/2022
|
RADHA GAJANAN BARGE
|
1818002WL009697
|
RADHA GAJANAN BARGE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470524
|
|
RADHA GAJANAN BARGE
|
()
|
|
738
|
GEORAI
|
MH-18-002-205-001/1074
(LUKHAMASLA)
|
1818002000NRG23230620220316581
|
11/07/2022
|
RADHA GAJANAN BARGE
|
1818002WL010918
|
RADHA GAJANAN BARGE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470523
|
|
RADHA GAJANAN BARGE
|
()
|
|
739
|
GEORAI
|
MH-18-002-205-001/242
(LUKHAMASLA)
|
1818002000NRG23230620220316647
|
11/07/2022
|
ARCHANA BHIMRAO KALE
|
1818002WL010920
|
ARCHANA BHIMRAO KALE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470380
|
|
ARCHANA BHIMRAO KALE
|
()
|
|
740
|
GEORAI
|
MH-18-002-205-001/242
(LUKHAMASLA)
|
1818002000NRG23220620220312558
|
11/07/2022
|
ARCHANA BHIMRAO KALE
|
1818002WL010796
|
ARCHANA BHIMRAO KALE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470379
|
|
ARCHANA BHIMRAO KALE
|
()
|
|
741
|
GEORAI
|
MH-18-002-205-001/242
(LUKHAMASLA)
|
1818002000NRG23230620220316596
|
11/07/2022
|
SANGITA JIJA KALE
|
1818002WL010918
|
SANGITA JIJA KALE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470256
|
|
SANGITA JIJA KALE
|
()
|
|
742
|
GEORAI
|
MH-18-002-205-001/242
(LUKHAMASLA)
|
1818002000NRG23150620220277132
|
11/07/2022
|
SANGITA JIJA KALE
|
1818002WL009697
|
SANGITA JIJA KALE
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470257
|
|
SANGITA JIJA KALE
|
()
|
|
743
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG23150620220277671
|
11/07/2022
|
KALE KAKASAHEB SHIVAJI
|
1818002WL009712
|
KALE KAKASAHEB SHIVAJI
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470006
|
|
KALE KAKASAHEB SHIVAJI
|
()
|
|
744
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG23270620220333301
|
11/07/2022
|
KALE KAKASAHEB SHIVAJI
|
1818002WL011380
|
KALE KAKASAHEB SHIVAJI
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470005
|
|
KALE KAKASAHEB SHIVAJI
|
()
|
|
745
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG23270620220333298
|
11/07/2022
|
KALE SACHIN SHIVAJI
|
1818002WL011380
|
KALE SACHIN SHIVAJI
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470193
|
|
KALE SACHIN SHIVAJI
|
()
|
|
746
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG23150620220277668
|
11/07/2022
|
KALE SACHIN SHIVAJI
|
1818002WL009712
|
KALE SACHIN SHIVAJI
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470064
|
|
KALE SACHIN SHIVAJI
|
()
|
|
747
|
GEORAI
|
MH-18-002-205-001/354
(LUKHAMASLA)
|
1818002000NRG23150620220277685
|
11/07/2022
|
KALE VIJAYA RAOSAHEB
|
1818002WL009712
|
KALE VIJAYA RAOSAHEB
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470408
|
|
KALE VIJAYA RAOSAHEB
|
()
|
|
748
|
GEORAI
|
MH-18-002-205-001/354
(LUKHAMASLA)
|
1818002000NRG23270620220333305
|
11/07/2022
|
KALE VIJAYA RAOSAHEB
|
1818002WL011380
|
KALE VIJAYA RAOSAHEB
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470409
|
|
KALE VIJAYA RAOSAHEB
|
()
|
|
749
|
GEORAI
|
MH-18-002-205-001/476
(LUKHAMASLA)
|
1818002000NRG23300620220351313
|
11/07/2022
|
SHITAL VIKAS KALE
|
1818002WL012043
|
SHITAL VIKAS KALE
|
1143
|
MAHG0004542
|
512
|
512
|
Processed
|
11/07/2022
|
|
2991470217
|
|
SHITAL VIKAS KALE
|
()
|
|
750
|
GEORAI
|
MH-18-002-205-001/587
(LUKHAMASLA)
|
1818002000NRG23150620220277494
|
11/07/2022
|
SANGITA BHAUSAHEB KALE
|
1818002WL009707
|
SANGITA BHAUSAHEB KALE
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470371
|
|
SANGITA BHAUSAHEB KALE
|
()
|
|
751
|
GEORAI
|
MH-18-002-205-001/714
(LUKHAMASLA)
|
1818002000NRG23070720220414468
|
11/07/2022
|
JANABAI RANGARAO PINGALE
|
1818002WL013774
|
JANABAI RANGARAO PINGALE
|
1143
|
MAHG0004542
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2991470190
|
|
JANABAI RANGARAO PINGALE
|
()
|
|
752
|
GEORAI
|
MH-18-002-285-001/105
(RAMPURI)
|
1818002000NRG23230620220318533
|
11/07/2022
|
PAWAR CHAYA VISHWAMBAR
|
1818002WL010973
|
PAWAR CHAYA VISHWAMBAR
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470459
|
|
PAWAR CHAYA VISHWAMBAR
|
()
|
|
753
|
GEORAI
|
MH-18-002-285-001/116
(RAMPURI)
|
1818002000NRG23300620220354263
|
11/07/2022
|
PAWAR SUSHILA BALASAHEB
|
1818002WL012164
|
PAWAR SUSHILA BALASAHEB
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470142
|
|
PAWAR SUSHILA BALASAHEB
|
()
|
|
754
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23230620220317526
|
11/07/2022
|
PAWAR DILIP GANGADHAR
|
1818002WL010947
|
PAWAR DILIP GANGADHAR
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470126
|
|
PAWAR DILIP GANGADHAR
|
()
|
|
755
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23190620220300742
|
11/07/2022
|
PAWAR DILIP GANGADHAR
|
1818002WL010424
|
PAWAR DILIP GANGADHAR
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470127
|
|
PAWAR DILIP GANGADHAR
|
()
|
|
756
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23300620220354264
|
11/07/2022
|
PAWAR GITA DILIP
|
1818002WL012164
|
PAWAR GITA DILIP
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470141
|
|
PAWAR GITA DILIP
|
()
|
|
757
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23190620220300782
|
11/07/2022
|
PAWAR GITA DILIP
|
1818002WL010426
|
PAWAR GITA DILIP
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470140
|
|
PAWAR GITA DILIP
|
()
|
|
758
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23230620220317528
|
11/07/2022
|
PAWAR KAMLBAI GANGADHAR
|
1818002WL010947
|
PAWAR KAMLBAI GANGADHAR
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470157
|
|
PAWAR KAMLBAI GANGADHAR
|
()
|
|
759
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23190620220300744
|
11/07/2022
|
PAWAR KAMLBAI GANGADHAR
|
1818002WL010424
|
PAWAR KAMLBAI GANGADHAR
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470156
|
|
PAWAR KAMLBAI GANGADHAR
|
()
|
|
760
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23190620220300743
|
11/07/2022
|
PAWAR MIRA RAMESHWAR
|
1818002WL010424
|
PAWAR MIRA RAMESHWAR
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470153
|
|
PAWAR MIRA RAMESHWAR
|
()
|
|
761
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23230620220317527
|
11/07/2022
|
PAWAR MIRA RAMESHWAR
|
1818002WL010947
|
PAWAR MIRA RAMESHWAR
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470152
|
|
PAWAR MIRA RAMESHWAR
|
()
|
|
762
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23300620220354265
|
11/07/2022
|
PAWAR RAMESHWAR GANGADHAR
|
1818002WL012164
|
PAWAR RAMESHWAR GANGADHAR
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470138
|
|
PAWAR RAMESHWAR GANGADHAR
|
()
|
|
763
|
GEORAI
|
MH-18-002-285-001/117
(RAMPURI)
|
1818002000NRG23190620220300783
|
11/07/2022
|
PAWAR RAMESHWAR GANGADHAR
|
1818002WL010426
|
PAWAR RAMESHWAR GANGADHAR
|
1143
|
MAHG0004542
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991470139
|
|
PAWAR RAMESHWAR GANGADHAR
|
()
|
|
764
|
GEORAI
|
MH-18-002-285-001/153
(RAMPURI)
|
1818002000NRG23230620220317530
|
11/07/2022
|
NANVARE NITIN RAMDAS
|
1818002WL010947
|
NANVARE NITIN RAMDAS
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470590
|
|
NANVARE NITIN RAMDAS
|
()
|
|
765
|
GEORAI
|
MH-18-002-285-001/153
(RAMPURI)
|
1818002000NRG23190620220300746
|
11/07/2022
|
NANVARE NITIN RAMDAS
|
1818002WL010424
|
NANVARE NITIN RAMDAS
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470589
|
|
NANVARE NITIN RAMDAS
|
()
|
|
766
|
GEORAI
|
MH-18-002-285-001/22
(RAMPURI)
|
1818002000NRG23230620220318447
|
11/07/2022
|
SHARNANGAT NILABAI UTTAM
|
1818002WL010971
|
SHARNANGAT NILABAI UTTAM
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470326
|
|
SHARNANGAT NILABAI UTTAM
|
()
|
|
767
|
GEORAI
|
MH-18-002-285-001/22
(RAMPURI)
|
1818002000NRG23230620220318445
|
11/07/2022
|
SHARNANGAT SHAHADEV UTTAM
|
1818002WL010971
|
SHARNANGAT SHAHADEV UTTAM
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470325
|
|
SHARNANGAT SHAHADEV UTTAM
|
()
|
|
768
|
GEORAI
|
MH-18-002-285-001/22
(RAMPURI)
|
1818002000NRG23230620220318446
|
11/07/2022
|
SHARNANGAT UTTAM NOMAJI
|
1818002WL010971
|
SHARNANGAT UTTAM NOMAJI
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470327
|
|
SHARNANGAT UTTAM NOMAJI
|
()
|
|
769
|
GEORAI
|
MH-18-002-285-001/293
(RAMPURI)
|
1818002000NRG23230620220318455
|
11/07/2022
|
RAUT RAJKANYA SUDAM
|
1818002WL010971
|
RAUT RAJKANYA SUDAM
|
1143
|
MAHG0004542
|
1024
|
1024
|
Processed
|
11/07/2022
|
|
2991470411
|
|
RAUT RAJKANYA SUDAM
|
()
|
|
770
|
GEORAI
|
MH-18-002-285-001/293
(RAMPURI)
|
1818002000NRG23190620220300758
|
11/07/2022
|
RAUT RAJKANYA SUDAM
|
1818002WL010424
|
RAUT RAJKANYA SUDAM
|
1143
|
MAHG0004542
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470410
|
|
RAUT RAJKANYA SUDAM
|
()
|
|
771
|
GEORAI
|
MH-18-002-285-001/293
(RAMPURI)
|
1818002000NRG23190620220300757
|
11/07/2022
|
RAUT SUDAM TRIMBAK
|
1818002WL010424
|
RAUT SUDAM TRIMBAK
|
1143
|
MAHG0004542
|
768
|
768
|
Processed
|
11/07/2022
|
|
2991470436
|
|
RAUT SUDAM TRIMBAK
|
()
|
|
772
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23230620220317538
|
11/07/2022
|
PAWAR LAXMAN VITTALRAO
|
1818002WL010947
|
PAWAR LAXMAN VITTALRAO
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470154
|
|
PAWAR LAXMAN VITTALRAO
|
()
|
|
773
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23190620220300759
|
11/07/2022
|
PAWAR LAXMAN VITTALRAO
|
1818002WL010424
|
PAWAR LAXMAN VITTALRAO
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470155
|
|
PAWAR LAXMAN VITTALRAO
|
()
|
|
774
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23190620220300762
|
11/07/2022
|
PAWAR VARSHA VILAS
|
1818002WL010424
|
PAWAR VARSHA VILAS
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470207
|
|
PAWAR VARSHA VILAS
|
()
|
|
775
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23230620220317541
|
11/07/2022
|
PAWAR VARSHA VILAS
|
1818002WL010947
|
PAWAR VARSHA VILAS
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470158
|
|
PAWAR VARSHA VILAS
|
()
|
|
776
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23230620220317539
|
11/07/2022
|
PAWARSARASVATI LAXMAN
|
1818002WL010947
|
PAWARSARASVATI LAXMAN
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470209
|
|
PAWARSARASVATI LAXMAN
|
()
|
|
777
|
GEORAI
|
MH-18-002-285-001/357
(RAMPURI)
|
1818002000NRG23190620220300760
|
11/07/2022
|
PAWARSARASVATI LAXMAN
|
1818002WL010424
|
PAWARSARASVATI LAXMAN
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
2991470208
|
|
PAWARSARASVATI LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91136
|
91136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1073408
|
1073408
|
|
|
|
|
|
|
|