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-18-002-163-001/138 (KEKAN PANGARI)
|
1818002000NRG23200420220013060
|
21/04/2022
|
SARASWATI RAMA GORE
|
1818002WL000445
|
SARASWATI RAMA GORE
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SARASWATIRAMAGORE
|
(000000)
|
2
|
GEORAI
|
MH-18-002-165-001/187 (KEKAT PANGRI)
|
1818002000NRG23200420220011245
|
21/04/2022
|
BABU HARIBHAU POTE
|
1818002WL000374
|
BABU HARIBHAU POTE
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BABUHARIBHAUPOTE
|
(000000)
|
3
|
GEORAI
|
MH-18-002-165-001/627 (KEKAT PANGRI)
|
1818002000NRG23200420220013095
|
21/04/2022
|
LAHU BHIMRAO LAVHALE
|
1818002WL000445
|
LAHU BHIMRAO LAVHALE
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAHUBHIMRAOLAVHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-042-001/11 (BHEND - BU)
|
1818002000NRG23200420220010962
|
21/04/2022
|
KOLPE UTTAM BHANUDAS
|
1818002WL000361
|
KOLPE UTTAM BHANUDAS
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KOLPEUTTAMBHANUDAS
|
(000000)
|
5
|
GEORAI
|
MH-18-002-042-001/270 (BHEND - BU)
|
1818002000NRG23200420220012869
|
21/04/2022
|
PRATIMA KISAN JANGALE
|
1818002WL000434
|
PRATIMA KISAN JANGALE
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRATIMAKISANJANGALE
|
(000000)
|
6
|
GEORAI
|
MH-18-002-042-001/275 (BHEND - BU)
|
1818002000NRG23200420220012870
|
21/04/2022
|
SHIVAJI RAMBHAU JANGALE
|
1818002WL000434
|
SHIVAJI RAMBHAU JANGALE
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHIVAJIRAMBHAUJANGALE
|
(000000)
|
7
|
GEORAI
|
MH-18-002-042-001/275 (BHEND - BU)
|
1818002000NRG23200420220012871
|
21/04/2022
|
SUNITA SHIVAJI JANGALE
|
1818002WL000434
|
SUNITA SHIVAJI JANGALE
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUNITASHIVAJIJANGALE
|
(000000)
|
8
|
GEORAI
|
MH-18-002-042-001/280 (BHEND - BU)
|
1818002000NRG23200420220010966
|
21/04/2022
|
DNYANESHWAR HARIBHAU JANGALE
|
1818002WL000361
|
DNYANESHWAR HARIBHAU JANGALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DNYANESHWARHARIBHAUJANGALE
|
(000000)
|
9
|
GEORAI
|
MH-18-002-042-001/280 (BHEND - BU)
|
1818002000NRG23200420220010967
|
21/04/2022
|
SAVITA DNYANESHWAR JANGALE
|
1818002WL000361
|
SAVITA DNYANESHWAR JANGALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SAVITADNYANESHWARJANGALE
|
(000000)
|
10
|
GEORAI
|
MH-18-002-042-001/282 (BHEND - BU)
|
1818002000NRG23200420220010968
|
21/04/2022
|
DADARAO LAXMAN JANGALE
|
1818002WL000361
|
DADARAO LAXMAN JANGALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DADARAOLAXMANJANGALE
|
(000000)
|
11
|
GEORAI
|
MH-18-002-042-001/283 (BHEND - BU)
|
1818002000NRG23200420220010969
|
21/04/2022
|
NIKITA SHIVDAS JANGALE
|
1818002WL000361
|
NIKITA SHIVDAS JANGALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NIKITASHIVDASJANGALE
|
(000000)
|
12
|
GEORAI
|
MH-18-002-042-001/290 (BHEND - BU)
|
1818002000NRG23200420220010971
|
21/04/2022
|
DNYANESHWAR ANKUSH PANCHAL
|
1818002WL000361
|
DNYANESHWAR ANKUSH PANCHAL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DNYANESHWARANKUSHPANCHAL
|
(000000)
|
13
|
GEORAI
|
MH-18-002-042-001/290 (BHEND - BU)
|
1818002000NRG23200420220010972
|
21/04/2022
|
ROHINI DNYANESHWAR PANCHAL
|
1818002WL000361
|
ROHINI DNYANESHWAR PANCHAL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ROHINIDNYANESHWARPANCHAL
|
(000000)
|
14
|
GEORAI
|
MH-18-002-042-001/3 (BHEND - BU)
|
1818002000NRG23200420220012875
|
21/04/2022
|
SHINDE RAJARAM BALIRAM
|
1818002WL000434
|
SHINDE RAJARAM BALIRAM
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHINDERAJARAMBALIRAM
|
(000000)
|
15
|
GEORAI
|
MH-18-002-042-001/3 (BHEND - BU)
|
1818002000NRG23200420220012876
|
21/04/2022
|
SHINDE SHILA RAJARAM
|
1818002WL000434
|
SHINDE SHILA RAJARAM
|
00048
|
BKID0000765
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHINDESHILARAJARAM
|
(000000)
|
16
|
GEORAI
|
MH-18-002-165-001/124 (KEKAT PANGRI)
|
1818002000NRG23200420220011236
|
21/04/2022
|
LAGAD YASHODA NAVNATH
|
1818002WL000374
|
LAGAD YASHODA NAVNATH
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAGADYASHODANAVNATH
|
(000000)
|
17
|
GEORAI
|
MH-18-002-165-001/151 (KEKAT PANGRI)
|
1818002000NRG23200420220013070
|
21/04/2022
|
VILASH NANA MAGAR
|
1818002WL000445
|
VILASH NANA MAGAR
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VILASHNANAMAGAR
|
(000000)
|
18
|
GEORAI
|
MH-18-002-165-001/37 (KEKAT PANGRI)
|
1818002000NRG23200420220013084
|
21/04/2022
|
MAGAR SUVARNA PARMESHWAR
|
1818002WL000445
|
MAGAR SUVARNA PARMESHWAR
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MAGARSUVARNAPARMESHWAR
|
(000000)
|
19
|
GEORAI
|
MH-18-002-165-001/626 (KEKAT PANGRI)
|
1818002000NRG23200420220013094
|
21/04/2022
|
SHARAD SHAMRAO SANAP
|
1818002WL000445
|
SHARAD SHAMRAO SANAP
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHARADSHAMRAOSANAP
|
(000000)
|
20
|
GEORAI
|
MH-18-002-165-001/628 (KEKAT PANGRI)
|
1818002000NRG23200420220013096
|
21/04/2022
|
RAM TRIBAK KALE
|
1818002WL000445
|
RAM TRIBAK KALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMTRIBAKKALE
|
(000000)
|
21
|
GEORAI
|
MH-18-002-175-001/1010 (KHANDAWI)
|
1818002000NRG23200420220011279
|
21/04/2022
|
SAVITA KAILASH CHAVAN
|
1818002WL000377
|
SAVITA KAILASH CHAVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SAVITAKAILASHCHAVAN
|
(000000)
|
22
|
GEORAI
|
MH-18-002-175-001/1018 (KHANDAWI)
|
1818002000NRG23200420220011280
|
21/04/2022
|
JANABAI LAHU CHAVAN
|
1818002WL000377
|
JANABAI LAHU CHAVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JANABAILAHUCHAVAN
|
(000000)
|
23
|
GEORAI
|
MH-18-002-175-001/1019 (KHANDAWI)
|
1818002000NRG23200420220011281
|
21/04/2022
|
VISHNU DAGDU RATHOD
|
1818002WL000377
|
VISHNU DAGDU RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VISHNUDAGDURATHOD
|
(000000)
|
24
|
GEORAI
|
MH-18-002-175-001/1025 (KHANDAWI)
|
1818002000NRG23200420220011457
|
21/04/2022
|
MOHITE SHANKAR GANPAT
|
1818002WL000380
|
MOHITE SHANKAR GANPAT
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MOHITESHANKARGANPAT
|
(000000)
|
25
|
GEORAI
|
MH-18-002-175-001/107 (KHANDAWI)
|
1818002000NRG23200420220011521
|
21/04/2022
|
GAYAKWAD ABASAHEB MAROTI
|
1818002WL000381
|
GAYAKWAD ABASAHEB MAROTI
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GAYAKWADABASAHEBMAROTI
|
(000000)
|
26
|
GEORAI
|
MH-18-002-175-001/109 (KHANDAWI)
|
1818002000NRG23200420220011460
|
21/04/2022
|
SHEKH BABU S. KARBARI
|
1818002WL000380
|
SHEKH BABU S. KARBARI
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEKHBABUS.KARBARI
|
(000000)
|
27
|
GEORAI
|
MH-18-002-175-001/1106 (KHANDAWI)
|
1818002000NRG23200420220011282
|
21/04/2022
|
CHAVAN LAHU GAMPU
|
1818002WL000377
|
CHAVAN LAHU GAMPU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANLAHUGAMPU
|
(000000)
|
28
|
GEORAI
|
MH-18-002-175-001/1156 (KHANDAWI)
|
1818002000NRG23200420220011467
|
21/04/2022
|
MAHADEV BHAGWAT SHEJUL
|
1818002WL000380
|
MAHADEV BHAGWAT SHEJUL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MAHADEVBHAGWATSHEJUL
|
(000000)
|
29
|
GEORAI
|
MH-18-002-175-001/1156 (KHANDAWI)
|
1818002000NRG23200420220011466
|
21/04/2022
|
MINA BHAGWAT SHEJUL
|
1818002WL000380
|
MINA BHAGWAT SHEJUL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MINABHAGWATSHEJUL
|
(000000)
|
30
|
GEORAI
|
MH-18-002-175-001/1184 (KHANDAWI)
|
1818002000NRG23200420220011470
|
21/04/2022
|
GANJALE KRUSHNA BHAUSAHEB
|
1818002WL000380
|
GANJALE KRUSHNA BHAUSAHEB
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANJALEKRUSHNABHAUSAHEB
|
(000000)
|
31
|
GEORAI
|
MH-18-002-175-001/1184 (KHANDAWI)
|
1818002000NRG23200420220011469
|
21/04/2022
|
GANJALE VIKAS BHAUSAHEB
|
1818002WL000380
|
GANJALE VIKAS BHAUSAHEB
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANJALEVIKASBHAUSAHEB
|
(000000)
|
32
|
GEORAI
|
MH-18-002-175-001/1186 (KHANDAWI)
|
1818002000NRG23200420220011472
|
21/04/2022
|
SHEJUL PARMESHWAR BHAGWAN
|
1818002WL000380
|
SHEJUL PARMESHWAR BHAGWAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULPARMESHWARBHAGWAN
|
(000000)
|
33
|
GEORAI
|
MH-18-002-175-001/1193 (KHANDAWI)
|
1818002000NRG23200420220011477
|
21/04/2022
|
YOGESH ATHMARAM BHOLE
|
1818002WL000380
|
YOGESH ATHMARAM BHOLE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
YOGESHATHMARAMBHOLE
|
(000000)
|
34
|
GEORAI
|
MH-18-002-175-001/120 (KHANDAWI)
|
1818002000NRG23200420220011480
|
21/04/2022
|
GANJALE BHAUSAHEB ASHRAJI
|
1818002WL000380
|
GANJALE BHAUSAHEB ASHRAJI
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANJALEBHAUSAHEBASHRAJI
|
(000000)
|
35
|
GEORAI
|
MH-18-002-175-001/133 (KHANDAWI)
|
1818002000NRG23200420220011484
|
21/04/2022
|
GANESH JALINDAR SHEJUL
|
1818002WL000380
|
GANESH JALINDAR SHEJUL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANESHJALINDARSHEJUL
|
(000000)
|
36
|
GEORAI
|
MH-18-002-175-001/171 (KHANDAWI)
|
1818002000NRG23200420220011285
|
21/04/2022
|
SHEJUL BHANUDAS BHAGVAN
|
1818002WL000377
|
SHEJUL BHANUDAS BHAGVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULBHANUDASBHAGVAN
|
(000000)
|
37
|
GEORAI
|
MH-18-002-175-001/171 (KHANDAWI)
|
1818002000NRG23200420220011286
|
21/04/2022
|
SHEJUL KUSHIVARTA BHANUDAS
|
1818002WL000377
|
SHEJUL KUSHIVARTA BHANUDAS
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULKUSHIVARTABHANUDAS
|
(000000)
|
38
|
GEORAI
|
MH-18-002-175-001/174 (KHANDAWI)
|
1818002000NRG23200420220011289
|
21/04/2022
|
SHEJUL LAHU BHAGVAN
|
1818002WL000377
|
SHEJUL LAHU BHAGVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULLAHUBHAGVAN
|
(000000)
|
39
|
GEORAI
|
MH-18-002-175-001/174 (KHANDAWI)
|
1818002000NRG23200420220011290
|
21/04/2022
|
SHEJUL PARVATI LAHU
|
1818002WL000377
|
SHEJUL PARVATI LAHU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULPARVATILAHU
|
(000000)
|
40
|
GEORAI
|
MH-18-002-175-001/176 (KHANDAWI)
|
1818002000NRG23200420220011291
|
21/04/2022
|
SONSALE DHONDIRAM YAMAJI
|
1818002WL000377
|
SONSALE DHONDIRAM YAMAJI
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SONSALEDHONDIRAMYAMAJI
|
(000000)
|
41
|
GEORAI
|
MH-18-002-175-001/176 (KHANDAWI)
|
1818002000NRG23200420220011292
|
21/04/2022
|
SONSALE JIJABAI DHONDIRAM
|
1818002WL000377
|
SONSALE JIJABAI DHONDIRAM
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SONSALEJIJABAIDHONDIRAM
|
(000000)
|
42
|
GEORAI
|
MH-18-002-175-001/187 (KHANDAWI)
|
1818002000NRG23200420220013150
|
21/04/2022
|
SURVASE SANTOSH SITARAM
|
1818002WL000448
|
SURVASE SANTOSH SITARAM
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURVASESANTOSHSITARAM
|
(000000)
|
43
|
GEORAI
|
MH-18-002-175-001/187 (KHANDAWI)
|
1818002000NRG23200420220013151
|
21/04/2022
|
SURVASE SUNITA SANTOSH
|
1818002WL000448
|
SURVASE SUNITA SANTOSH
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURVASESUNITASANTOSH
|
(000000)
|
44
|
GEORAI
|
MH-18-002-175-001/193 (KHANDAWI)
|
1818002000NRG23200420220011529
|
21/04/2022
|
SURVASE RAMA SITARAM
|
1818002WL000381
|
SURVASE RAMA SITARAM
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURVASERAMASITARAM
|
(000000)
|
45
|
GEORAI
|
MH-18-002-175-001/193 (KHANDAWI)
|
1818002000NRG23200420220011487
|
21/04/2022
|
SURVASE SOMITRA RAMA
|
1818002WL000380
|
SURVASE SOMITRA RAMA
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURVASESOMITRARAMA
|
(000000)
|
46
|
GEORAI
|
MH-18-002-175-001/238 (KHANDAWI)
|
1818002000NRG23200420220011533
|
21/04/2022
|
SHEJUL SUBHAN BAJIRAO
|
1818002WL000381
|
SHEJUL SUBHAN BAJIRAO
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULSUBHANBAJIRAO
|
(000000)
|
47
|
GEORAI
|
MH-18-002-175-001/252 (KHANDAWI)
|
1818002000NRG23200420220011335
|
21/04/2022
|
AVINASH BABURAO NAIKWADE
|
1818002WL000378
|
AVINASH BABURAO NAIKWADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AVINASHBABURAONAIKWADE
|
(000000)
|
48
|
GEORAI
|
MH-18-002-175-001/292 (KHANDAWI)
|
1818002000NRG23200420220011350
|
21/04/2022
|
SHEJUL VITHAL BAPPASAHEB
|
1818002WL000378
|
SHEJUL VITHAL BAPPASAHEB
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULVITHALBAPPASAHEB
|
(000000)
|
49
|
GEORAI
|
MH-18-002-175-001/301 (KHANDAWI)
|
1818002000NRG23200420220011351
|
21/04/2022
|
LAHU KONDIBA RATHOD
|
1818002WL000378
|
LAHU KONDIBA RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAHUKONDIBARATHOD
|
(000000)
|
50
|
GEORAI
|
MH-18-002-175-001/301 (KHANDAWI)
|
1818002000NRG23200420220011352
|
21/04/2022
|
RATHOD MANDABAI LAHU
|
1818002WL000378
|
RATHOD MANDABAI LAHU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODMANDABAILAHU
|
(000000)
|
51
|
GEORAI
|
MH-18-002-175-001/304 (KHANDAWI)
|
1818002000NRG23200420220013153
|
21/04/2022
|
LAHU RAJABHAU SURVASE
|
1818002WL000448
|
LAHU RAJABHAU SURVASE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAHURAJABHAUSURVASE
|
(000000)
|
52
|
GEORAI
|
MH-18-002-175-001/313 (KHANDAWI)
|
1818002000NRG23200420220013154
|
21/04/2022
|
SUDAM ANKUSH RATHOD
|
1818002WL000448
|
SUDAM ANKUSH RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUDAMANKUSHRATHOD
|
(000000)
|
53
|
GEORAI
|
MH-18-002-175-001/328 (KHANDAWI)
|
1818002000NRG23200420220011296
|
21/04/2022
|
INDRABAI MAHADEV DAFAL
|
1818002WL000377
|
INDRABAI MAHADEV DAFAL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
INDRABAIMAHADEVDAFAL
|
(000000)
|
54
|
GEORAI
|
MH-18-002-175-001/334 (KHANDAWI)
|
1818002000NRG23200420220013157
|
21/04/2022
|
GOVARDHAN SUBHAS KOLHE
|
1818002WL000448
|
GOVARDHAN SUBHAS KOLHE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GOVARDHANSUBHASKOLHE
|
(000000)
|
55
|
GEORAI
|
MH-18-002-175-001/334 (KHANDAWI)
|
1818002000NRG23200420220013156
|
21/04/2022
|
SUNITA SUBHAS KOLHE
|
1818002WL000448
|
SUNITA SUBHAS KOLHE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUNITASUBHASKOLHE
|
(000000)
|
56
|
GEORAI
|
MH-18-002-175-001/347 (KHANDAWI)
|
1818002000NRG23200420220011419
|
21/04/2022
|
BHAUSAHEB VIMALBAI GAIKWAD
|
1818002WL000379
|
BHAUSAHEB VIMALBAI GAIKWAD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHAUSAHEBVIMALBAIGAIKWAD
|
(000000)
|
57
|
GEORAI
|
MH-18-002-175-001/350 (KHANDAWI)
|
1818002000NRG23200420220013158
|
21/04/2022
|
GAVLANBAI BABU RATHOD
|
1818002WL000448
|
GAVLANBAI BABU RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GAVLANBAIBABURATHOD
|
(000000)
|
58
|
GEORAI
|
MH-18-002-175-001/356 (KHANDAWI)
|
1818002000NRG23200420220011355
|
21/04/2022
|
SHESHERAO BHANUDAS RATHOD
|
1818002WL000378
|
SHESHERAO BHANUDAS RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHESHERAOBHANUDASRATHOD
|
(000000)
|
59
|
GEORAI
|
MH-18-002-175-001/356 (KHANDAWI)
|
1818002000NRG23200420220011356
|
21/04/2022
|
YASHODA SHESHERAO RATHOD
|
1818002WL000378
|
YASHODA SHESHERAO RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
YASHODASHESHERAORATHOD
|
(000000)
|
60
|
GEORAI
|
MH-18-002-175-001/359 (KHANDAWI)
|
1818002000NRG23200420220011543
|
21/04/2022
|
KALUBAI ASARAM NAIKWADE
|
1818002WL000381
|
KALUBAI ASARAM NAIKWADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KALUBAIASARAMNAIKWADE
|
(000000)
|
61
|
GEORAI
|
MH-18-002-175-001/364 (KHANDAWI)
|
1818002000NRG23200420220011420
|
21/04/2022
|
PRALHAD ATMARAM SHINDE
|
1818002WL000379
|
PRALHAD ATMARAM SHINDE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRALHADATMARAMSHINDE
|
(000000)
|
62
|
GEORAI
|
MH-18-002-175-001/383 (KHANDAWI)
|
1818002000NRG23200420220011357
|
21/04/2022
|
SACHIN RAMBHAU GANJLE
|
1818002WL000378
|
SACHIN RAMBHAU GANJLE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SACHINRAMBHAUGANJLE
|
(000000)
|
63
|
GEORAI
|
MH-18-002-175-001/388 (KHANDAWI)
|
1818002000NRG23200420220011359
|
21/04/2022
|
SUNITA SHIVAJI RATHOD
|
1818002WL000378
|
SUNITA SHIVAJI RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUNITASHIVAJIRATHOD
|
(000000)
|
64
|
GEORAI
|
MH-18-002-175-001/407 (KHANDAWI)
|
1818002000NRG23200420220013164
|
21/04/2022
|
CHAVAN DHANSHINGH DAMU
|
1818002WL000448
|
CHAVAN DHANSHINGH DAMU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANDHANSHINGHDAMU
|
(000000)
|
65
|
GEORAI
|
MH-18-002-175-001/408 (KHANDAWI)
|
1818002000NRG23200420220011297
|
21/04/2022
|
BANDU HARI CHAVAN
|
1818002WL000377
|
BANDU HARI CHAVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BANDUHARICHAVAN
|
(000000)
|
66
|
GEORAI
|
MH-18-002-175-001/408 (KHANDAWI)
|
1818002000NRG23200420220011298
|
21/04/2022
|
SHESHIKALA BANDU CHAVAN
|
1818002WL000377
|
SHESHIKALA BANDU CHAVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHESHIKALABANDUCHAVAN
|
(000000)
|
67
|
GEORAI
|
MH-18-002-175-001/420 (KHANDAWI)
|
1818002000NRG23200420220011367
|
21/04/2022
|
RAYHOD DHANANJAY SITARAM
|
1818002WL000378
|
RAYHOD DHANANJAY SITARAM
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAYHODDHANANJAYSITARAM
|
(000000)
|
68
|
GEORAI
|
MH-18-002-175-001/446 (KHANDAWI)
|
1818002000NRG23200420220011493
|
21/04/2022
|
POONAM SANTOSH SHEJUL
|
1818002WL000380
|
POONAM SANTOSH SHEJUL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
POONAMSANTOSHSHEJUL
|
(000000)
|
69
|
GEORAI
|
MH-18-002-175-001/456 (KHANDAWI)
|
1818002000NRG23200420220011372
|
21/04/2022
|
PRANITA ARVIND NAIKWADE
|
1818002WL000378
|
PRANITA ARVIND NAIKWADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRANITAARVINDNAIKWADE
|
(000000)
|
70
|
GEORAI
|
MH-18-002-175-001/457 (KHANDAWI)
|
1818002000NRG23200420220011433
|
21/04/2022
|
LAHU CHATRABHUJ BHOLE
|
1818002WL000379
|
LAHU CHATRABHUJ BHOLE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAHUCHATRABHUJBHOLE
|
(000000)
|
71
|
GEORAI
|
MH-18-002-175-001/464 (KHANDAWI)
|
1818002000NRG23200420220011375
|
21/04/2022
|
ASHA GOPIKISAN NAIKWADE
|
1818002WL000378
|
ASHA GOPIKISAN NAIKWADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ASHAGOPIKISANNAIKWADE
|
(000000)
|
72
|
GEORAI
|
MH-18-002-175-001/464 (KHANDAWI)
|
1818002000NRG23200420220011374
|
21/04/2022
|
GOPIKISAN RAGHUNATH NAIKWADE
|
1818002WL000378
|
GOPIKISAN RAGHUNATH NAIKWADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GOPIKISANRAGHUNATHNAIKWADE
|
(000000)
|
73
|
GEORAI
|
MH-18-002-175-001/468 (KHANDAWI)
|
1818002000NRG23200420220013173
|
21/04/2022
|
SURESH SITARAM RATHOD
|
1818002WL000448
|
SURESH SITARAM RATHOD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURESHSITARAMRATHOD
|
(000000)
|
74
|
GEORAI
|
MH-18-002-175-001/474 (KHANDAWI)
|
1818002000NRG23200420220011301
|
21/04/2022
|
CHAVAN ANITA SANJAY
|
1818002WL000377
|
CHAVAN ANITA SANJAY
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANANITASANJAY
|
(000000)
|
75
|
GEORAI
|
MH-18-002-175-001/474 (KHANDAWI)
|
1818002000NRG23200420220011300
|
21/04/2022
|
CHAVAN SANJAY BANDU
|
1818002WL000377
|
CHAVAN SANJAY BANDU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANSANJAYBANDU
|
(000000)
|
76
|
GEORAI
|
MH-18-002-175-001/5 (KHANDAWI)
|
1818002000NRG23200420220011379
|
21/04/2022
|
SHSHIKALA LAXMAN NAEKVADE
|
1818002WL000378
|
SHSHIKALA LAXMAN NAEKVADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHSHIKALALAXMANNAEKVADE
|
(000000)
|
77
|
GEORAI
|
MH-18-002-175-001/524 (KHANDAWI)
|
1818002000NRG23200420220011498
|
21/04/2022
|
SHEJUL MANDA GANPAT
|
1818002WL000380
|
SHEJUL MANDA GANPAT
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULMANDAGANPAT
|
(000000)
|
78
|
GEORAI
|
MH-18-002-175-001/524 (KHANDAWI)
|
1818002000NRG23200420220011499
|
21/04/2022
|
SHEJUL MANOJ GANPAT
|
1818002WL000380
|
SHEJUL MANOJ GANPAT
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULMANOJGANPAT
|
(000000)
|
79
|
GEORAI
|
MH-18-002-175-001/551 (KHANDAWI)
|
1818002000NRG23200420220011502
|
21/04/2022
|
NEHA NITIN TURUKMARE
|
1818002WL000380
|
NEHA NITIN TURUKMARE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NEHANITINTURUKMARE
|
(000000)
|
80
|
GEORAI
|
MH-18-002-175-001/551 (KHANDAWI)
|
1818002000NRG23200420220011501
|
21/04/2022
|
TURUKMARE MINA SACHIN
|
1818002WL000380
|
TURUKMARE MINA SACHIN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TURUKMAREMINASACHIN
|
(000000)
|
81
|
GEORAI
|
MH-18-002-175-001/579 (KHANDAWI)
|
1818002000NRG23200420220013181
|
21/04/2022
|
YOGITA SUNIL PAGARE
|
1818002WL000448
|
YOGITA SUNIL PAGARE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
YOGITASUNILPAGARE
|
(000000)
|
82
|
GEORAI
|
MH-18-002-175-001/583 (KHANDAWI)
|
1818002000NRG23200420220011443
|
21/04/2022
|
SURVASE ANJANA KAILASH
|
1818002WL000379
|
SURVASE ANJANA KAILASH
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURVASEANJANAKAILASH
|
(000000)
|
83
|
GEORAI
|
MH-18-002-175-001/587 (KHANDAWI)
|
1818002000NRG23200420220011385
|
21/04/2022
|
YUVRAJ SARJERAO TAGAD
|
1818002WL000378
|
YUVRAJ SARJERAO TAGAD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
YUVRAJSARJERAOTAGAD
|
(000000)
|
84
|
GEORAI
|
MH-18-002-175-001/588 (KHANDAWI)
|
1818002000NRG23200420220011304
|
21/04/2022
|
SOMNATH SARJEGAO LAGAD
|
1818002WL000377
|
SOMNATH SARJEGAO LAGAD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SOMNATHSARJEGAOLAGAD
|
(000000)
|
85
|
GEORAI
|
MH-18-002-175-001/591 (KHANDAWI)
|
1818002000NRG23200420220011444
|
21/04/2022
|
GANESH TATYASAHEB SURWASE
|
1818002WL000379
|
GANESH TATYASAHEB SURWASE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANESHTATYASAHEBSURWASE
|
(000000)
|
86
|
GEORAI
|
MH-18-002-175-001/594 (KHANDAWI)
|
1818002000NRG23200420220013184
|
21/04/2022
|
ANJALI SUNIL SHEJUL
|
1818002WL000448
|
ANJALI SUNIL SHEJUL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ANJALISUNILSHEJUL
|
(000000)
|
87
|
GEORAI
|
MH-18-002-175-001/616 (KHANDAWI)
|
1818002000NRG23200420220011388
|
21/04/2022
|
GODAVARI SHIVAJI GAIKWAD
|
1818002WL000378
|
GODAVARI SHIVAJI GAIKWAD
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GODAVARISHIVAJIGAIKWAD
|
(000000)
|
88
|
GEORAI
|
MH-18-002-175-001/619 (KHANDAWI)
|
1818002000NRG23200420220011504
|
21/04/2022
|
NEHA GAJANAN LONDHE
|
1818002WL000380
|
NEHA GAJANAN LONDHE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NEHAGAJANANLONDHE
|
(000000)
|
89
|
GEORAI
|
MH-18-002-175-001/625 (KHANDAWI)
|
1818002000NRG23200420220011451
|
21/04/2022
|
SUNITA TATYASAHEB SURWASE
|
1818002WL000379
|
SUNITA TATYASAHEB SURWASE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUNITATATYASAHEBSURWASE
|
(000000)
|
90
|
GEORAI
|
MH-18-002-175-001/625 (KHANDAWI)
|
1818002000NRG23200420220011450
|
21/04/2022
|
TATYASAHEB RAMKISAN SURWASE
|
1818002WL000379
|
TATYASAHEB RAMKISAN SURWASE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TATYASAHEBRAMKISANSURWASE
|
(000000)
|
91
|
GEORAI
|
MH-18-002-175-001/625 (KHANDAWI)
|
1818002000NRG23200420220011452
|
21/04/2022
|
UDHAV TATYARAM SURWASE
|
1818002WL000379
|
UDHAV TATYARAM SURWASE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
UDHAVTATYARAMSURWASE
|
(000000)
|
92
|
GEORAI
|
MH-18-002-175-001/626 (KHANDAWI)
|
1818002000NRG23200420220011551
|
21/04/2022
|
ANIRUDDHA ASARAM NAIKWADE
|
1818002WL000381
|
ANIRUDDHA ASARAM NAIKWADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ANIRUDDHAASARAMNAIKWADE
|
(000000)
|
93
|
GEORAI
|
MH-18-002-175-001/626 (KHANDAWI)
|
1818002000NRG23200420220011552
|
21/04/2022
|
JANAKI ANIRUDDHA NAIKWADE
|
1818002WL000381
|
JANAKI ANIRUDDHA NAIKWADE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JANAKIANIRUDDHANAIKWADE
|
(000000)
|
94
|
GEORAI
|
MH-18-002-175-001/643 (KHANDAWI)
|
1818002000NRG23200420220011453
|
21/04/2022
|
SHAHU SAKHARAM BHOLE
|
1818002WL000379
|
SHAHU SAKHARAM BHOLE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHAHUSAKHARAMBHOLE
|
(000000)
|
95
|
GEORAI
|
MH-18-002-175-001/65 (KHANDAWI)
|
1818002000NRG23200420220011389
|
21/04/2022
|
CHAVHAN KALYAN BALU
|
1818002WL000378
|
CHAVHAN KALYAN BALU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANKALYANBALU
|
(000000)
|
96
|
GEORAI
|
MH-18-002-175-001/662 (KHANDAWI)
|
1818002000NRG23200420220011507
|
21/04/2022
|
GITA DATTATRAY SHEJUL
|
1818002WL000380
|
GITA DATTATRAY SHEJUL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GITADATTATRAYSHEJUL
|
(000000)
|
97
|
GEORAI
|
MH-18-002-175-001/663 (KHANDAWI)
|
1818002000NRG23200420220011508
|
21/04/2022
|
TARACHAND ASHRAJI SHEJUL
|
1818002WL000380
|
TARACHAND ASHRAJI SHEJUL
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TARACHANDASHRAJISHEJUL
|
(000000)
|
98
|
GEORAI
|
MH-18-002-175-001/679 (KHANDAWI)
|
1818002000NRG23200420220011310
|
21/04/2022
|
SUDAM LAHU CHAVAN
|
1818002WL000377
|
SUDAM LAHU CHAVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUDAMLAHUCHAVAN
|
(000000)
|
99
|
GEORAI
|
MH-18-002-175-001/690 (KHANDAWI)
|
1818002000NRG23200420220011313
|
21/04/2022
|
CHOWHAN BABASHEB JEMMA
|
1818002WL000377
|
CHOWHAN BABASHEB JEMMA
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHOWHANBABASHEBJEMMA
|
(000000)
|
100
|
GEORAI
|
MH-18-002-175-001/727 (KHANDAWI)
|
1818002000NRG23200420220011395
|
21/04/2022
|
ZINGARE GOKUL VISHU
|
1818002WL000378
|
ZINGARE GOKUL VISHU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ZINGAREGOKULVISHU
|
(000000)
|
101
|
GEORAI
|
MH-18-002-175-001/727 (KHANDAWI)
|
1818002000NRG23200420220011394
|
21/04/2022
|
ZINGARE SACHIN VISHNU
|
1818002WL000378
|
ZINGARE SACHIN VISHNU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ZINGARESACHINVISHNU
|
(000000)
|
102
|
GEORAI
|
MH-18-002-175-001/728 (KHANDAWI)
|
1818002000NRG23200420220013189
|
21/04/2022
|
CHAVAN SANTOSH SAHEBRAV
|
1818002WL000448
|
CHAVAN SANTOSH SAHEBRAV
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANSANTOSHSAHEBRAV
|
(000000)
|
103
|
GEORAI
|
MH-18-002-175-001/735 (KHANDAWI)
|
1818002000NRG23200420220013191
|
21/04/2022
|
YUVRAJ GUNAJI CHAVAN
|
1818002WL000448
|
YUVRAJ GUNAJI CHAVAN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
YUVRAJGUNAJICHAVAN
|
(000000)
|
104
|
GEORAI
|
MH-18-002-175-001/741 (KHANDAWI)
|
1818002000NRG23200420220011556
|
21/04/2022
|
RATHOD UTTAM TOPA
|
1818002WL000381
|
RATHOD UTTAM TOPA
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODUTTAMTOPA
|
(000000)
|
105
|
GEORAI
|
MH-18-002-175-001/771 (KHANDAWI)
|
1818002000NRG23200420220011560
|
21/04/2022
|
CHAVAN VIJAY RAMBHAU
|
1818002WL000381
|
CHAVAN VIJAY RAMBHAU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANVIJAYRAMBHAU
|
(000000)
|
106
|
GEORAI
|
MH-18-002-175-001/773 (KHANDAWI)
|
1818002000NRG23200420220011561
|
21/04/2022
|
CHAVAN RAJU RAMBHAU
|
1818002WL000381
|
CHAVAN RAJU RAMBHAU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANRAJURAMBHAU
|
(000000)
|
107
|
GEORAI
|
MH-18-002-175-001/779 (KHANDAWI)
|
1818002000NRG23200420220011319
|
21/04/2022
|
CHAVAN RAYSAL GAMPU
|
1818002WL000377
|
CHAVAN RAYSAL GAMPU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANRAYSALGAMPU
|
(000000)
|
108
|
GEORAI
|
MH-18-002-175-001/799 (KHANDAWI)
|
1818002000NRG23200420220011455
|
21/04/2022
|
SHINDE VACHALA ARJUN
|
1818002WL000379
|
SHINDE VACHALA ARJUN
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHINDEVACHALAARJUN
|
(000000)
|
109
|
GEORAI
|
MH-18-002-175-001/83 (KHANDAWI)
|
1818002000NRG23200420220011320
|
21/04/2022
|
RATHOD KRUSHNA ANKUSH
|
1818002WL000377
|
RATHOD KRUSHNA ANKUSH
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODKRUSHNAANKUSH
|
(000000)
|
110
|
GEORAI
|
MH-18-002-175-001/856 (KHANDAWI)
|
1818002000NRG23200420220011510
|
21/04/2022
|
sonawane akshay janardhan
|
1818002WL000380
|
sonawane akshay janardhan
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
sonawaneakshayjanardhan
|
(000000)
|
111
|
GEORAI
|
MH-18-002-175-001/866 (KHANDAWI)
|
1818002000NRG23200420220011399
|
21/04/2022
|
NAIKAWADE JAYARAM ANKUSHRAV
|
1818002WL000378
|
NAIKAWADE JAYARAM ANKUSHRAV
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NAIKAWADEJAYARAMANKUSHRAV
|
(000000)
|
112
|
GEORAI
|
MH-18-002-175-001/874 (KHANDAWI)
|
1818002000NRG23200420220011512
|
21/04/2022
|
AMOL BABASAHEB SHINDE
|
1818002WL000380
|
AMOL BABASAHEB SHINDE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AMOLBABASAHEBSHINDE
|
(000000)
|
113
|
GEORAI
|
MH-18-002-175-001/91 (KHANDAWI)
|
1818002000NRG23200420220011400
|
21/04/2022
|
CHAVHAN SHIVAJI BALU
|
1818002WL000378
|
CHAVHAN SHIVAJI BALU
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANSHIVAJIBALU
|
(000000)
|
114
|
GEORAI
|
MH-18-002-175-001/941 (KHANDAWI)
|
1818002000NRG23200420220011514
|
21/04/2022
|
AKSHAY ASHOK SHINDE
|
1818002WL000380
|
AKSHAY ASHOK SHINDE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AKSHAYASHOKSHINDE
|
(000000)
|
115
|
GEORAI
|
MH-18-002-287-001/627 (RANMALA)
|
1818002000NRG23200420220012480
|
21/04/2022
|
NIRMALA BIBHISHAN ADALE
|
1818002WL000414
|
NIRMALA BIBHISHAN ADALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NIRMALABIBHISHANADALE
|
(000000)
|
116
|
GEORAI
|
MH-18-002-287-001/628 (RANMALA)
|
1818002000NRG23200420220012481
|
21/04/2022
|
SHRIKANT BHANUDAS SHINDE
|
1818002WL000414
|
SHRIKANT BHANUDAS SHINDE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHRIKANTBHANUDASSHINDE
|
(000000)
|
117
|
GEORAI
|
MH-18-002-287-001/629 (RANMALA)
|
1818002000NRG23200420220012482
|
21/04/2022
|
UMESH DILIP ADALE
|
1818002WL000414
|
UMESH DILIP ADALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
UMESHDILIPADALE
|
(000000)
|
118
|
GEORAI
|
MH-18-002-287-001/631 (RANMALA)
|
1818002000NRG23200420220012485
|
21/04/2022
|
OMKAR NAVNATH ADALE
|
1818002WL000414
|
OMKAR NAVNATH ADALE
|
00048
|
BKID0000765
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
OMKARNAVNATHADALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145920
|
145920
|
|
|
|
|
|
|
|
119
|
GEORAI
|
MH-18-002-175-001/96 (KHANDAWI)
|
1818002000NRG23200420220011402
|
21/04/2022
|
CHAVHAN JANABAI VINAYAK
|
1818002WL000378
|
CHAVHAN JANABAI VINAYAK
|
00051
|
MAHB0000765
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
CHAVHANJANABAIVINAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-175-001/109 (KHANDAWI)
|
1818002000NRG23200420220011462
|
21/04/2022
|
SHEKH JIBIDA KARBARI
|
1818002WL000380
|
SHEKH JIBIDA KARBARI
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHEKHJIBIDAKARBARI
|
(000000)
|
121
|
GEORAI
|
MH-18-002-175-001/159 (KHANDAWI)
|
1818002000NRG23200420220011329
|
21/04/2022
|
SHAIKH ISMAIL SHAIKH AWAS
|
1818002WL000378
|
SHAIKH ISMAIL SHAIKH AWAS
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHAIKHISMAILSHAIKHAWAS
|
(000000)
|
122
|
GEORAI
|
MH-18-002-175-001/219 (KHANDAWI)
|
1818002000NRG23200420220011408
|
21/04/2022
|
BHOLE VEJITABAI BHIMRAO
|
1818002WL000379
|
BHOLE VEJITABAI BHIMRAO
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHOLEVEJITABAIBHIMRAO
|
(000000)
|
123
|
GEORAI
|
MH-18-002-175-001/396 (KHANDAWI)
|
1818002000NRG23200420220011547
|
21/04/2022
|
RUKMINI BHAUSAHEB CHAVAN
|
1818002WL000381
|
RUKMINI BHAUSAHEB CHAVAN
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RUKMINIBHAUSAHEBCHAVAN
|
(000000)
|
124
|
GEORAI
|
MH-18-002-175-001/457 (KHANDAWI)
|
1818002000NRG23200420220011432
|
21/04/2022
|
SANJIWANI CHATRABHUJ BHOLE
|
1818002WL000379
|
SANJIWANI CHATRABHUJ BHOLE
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SANJIWANICHATRABHUJBHOLE
|
(000000)
|
125
|
GEORAI
|
MH-18-002-175-001/459 (KHANDAWI)
|
1818002000NRG23200420220013167
|
21/04/2022
|
DILIP NARAYAN PAGARE
|
1818002WL000448
|
DILIP NARAYAN PAGARE
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DILIPNARAYANPAGARE
|
(000000)
|
126
|
GEORAI
|
MH-18-002-175-001/459 (KHANDAWI)
|
1818002000NRG23200420220013168
|
21/04/2022
|
DIPALI DILIP PAGARE
|
1818002WL000448
|
DIPALI DILIP PAGARE
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DIPALIDILIPPAGARE
|
(000000)
|
127
|
GEORAI
|
MH-18-002-175-001/491 (KHANDAWI)
|
1818002000NRG23200420220011495
|
21/04/2022
|
BHOLE HARNABAI ARJUN
|
1818002WL000380
|
BHOLE HARNABAI ARJUN
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHOLEHARNABAIARJUN
|
(000000)
|
128
|
GEORAI
|
MH-18-002-175-001/566 (KHANDAWI)
|
1818002000NRG23200420220013180
|
21/04/2022
|
SURVASE GODAVRI ABHIMANYU
|
1818002WL000448
|
SURVASE GODAVRI ABHIMANYU
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SURVASEGODAVRIABHIMANYU
|
(000000)
|
129
|
GEORAI
|
MH-18-002-175-001/605 (KHANDAWI)
|
1818002000NRG23200420220013185
|
21/04/2022
|
RAVINDRA RAMCHANDRA PAGARE
|
1818002WL000448
|
RAVINDRA RAMCHANDRA PAGARE
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAVINDRARAMCHANDRAPAGARE
|
(000000)
|
130
|
GEORAI
|
MH-18-002-175-001/605 (KHANDAWI)
|
1818002000NRG23200420220013186
|
21/04/2022
|
SANTOSHI RAVINDRA PAGARE
|
1818002WL000448
|
SANTOSHI RAVINDRA PAGARE
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SANTOSHIRAVINDRAPAGARE
|
(000000)
|
131
|
GEORAI
|
MH-18-002-175-001/814 (KHANDAWI)
|
1818002000NRG23200420220013200
|
21/04/2022
|
WAYKAR RUKHMIN VITHAL
|
1818002WL000448
|
WAYKAR RUKHMIN VITHAL
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
WAYKARRUKHMINVITHAL
|
(000000)
|
132
|
GEORAI
|
MH-18-002-175-001/98 (KHANDAWI)
|
1818002000NRG23200420220011518
|
21/04/2022
|
SHEKH HANIF S. KHAJABAI
|
1818002WL000380
|
SHEKH HANIF S. KHAJABAI
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHEKHHANIFS.KHAJABAI
|
(000000)
|
133
|
GEORAI
|
MH-18-002-175-001/98 (KHANDAWI)
|
1818002000NRG23200420220011517
|
21/04/2022
|
SHEKH KHAJABAI S. KARBARI
|
1818002WL000380
|
SHEKH KHAJABAI S. KARBARI
|
00051
|
MAHB0001038
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHEKHKHAJABAIS.KARBARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
134
|
GEORAI
|
MH-18-002-007-001/111 (AGAR NANDUR)
|
1818002000NRG23200420220010646
|
21/04/2022
|
SAKHARAM LAXMAN KALE
|
1818002WL000353
|
SAKHARAM LAXMAN KALE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SAKHARAMLAXMANKALE
|
(000000)
|
135
|
GEORAI
|
MH-18-002-007-001/123 (AGAR NANDUR)
|
1818002000NRG23200420220010647
|
21/04/2022
|
MALHARI CHANDRABHAN MULE
|
1818002WL000353
|
MALHARI CHANDRABHAN MULE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MALHARICHANDRABHANMULE
|
(000000)
|
136
|
GEORAI
|
MH-18-002-007-001/226 (AGAR NANDUR)
|
1818002000NRG23200420220010654
|
21/04/2022
|
DHANURE PUSHPA BHAGVAN
|
1818002WL000353
|
DHANURE PUSHPA BHAGVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DHANUREPUSHPABHAGVAN
|
(000000)
|
137
|
GEORAI
|
MH-18-002-007-001/241 (AGAR NANDUR)
|
1818002000NRG23200420220010655
|
21/04/2022
|
MADANE RAMKUMAR TULSHIRAM
|
1818002WL000353
|
MADANE RAMKUMAR TULSHIRAM
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MADANERAMKUMARTULSHIRAM
|
(000000)
|
138
|
GEORAI
|
MH-18-002-007-001/241 (AGAR NANDUR)
|
1818002000NRG23200420220010656
|
21/04/2022
|
MADANE UJVALA RAMKUMAR
|
1818002WL000353
|
MADANE UJVALA RAMKUMAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MADANEUJVALARAMKUMAR
|
(000000)
|
139
|
GEORAI
|
MH-18-002-007-001/251 (AGAR NANDUR)
|
1818002000NRG23200420220010657
|
21/04/2022
|
SHIAKH KAHAJA SHAIKH LALA
|
1818002WL000353
|
SHIAKH KAHAJA SHAIKH LALA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHIAKHKAHAJASHAIKHLALA
|
(000000)
|
140
|
GEORAI
|
MH-18-002-007-001/253 (AGAR NANDUR)
|
1818002000NRG23200420220010658
|
21/04/2022
|
SHAIKH AMIN MANIK
|
1818002WL000353
|
SHAIKH AMIN MANIK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHAIKHAMINMANIK
|
(000000)
|
141
|
GEORAI
|
MH-18-002-007-001/286 (AGAR NANDUR)
|
1818002000NRG23200420220010662
|
21/04/2022
|
KUSUM LAXMAN LAHARE
|
1818002WL000353
|
KUSUM LAXMAN LAHARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KUSUMLAXMANLAHARE
|
(000000)
|
142
|
GEORAI
|
MH-18-002-007-001/286 (AGAR NANDUR)
|
1818002000NRG23200420220010661
|
21/04/2022
|
LAXMAN SHIVRAM LAHARE
|
1818002WL000353
|
LAXMAN SHIVRAM LAHARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAXMANSHIVRAMLAHARE
|
(000000)
|
143
|
GEORAI
|
MH-18-002-007-001/310 (AGAR NANDUR)
|
1818002000NRG23200420220010663
|
21/04/2022
|
BALASAHEB MAROTI ATKARE
|
1818002WL000353
|
BALASAHEB MAROTI ATKARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BALASAHEBMAROTIATKARE
|
(000000)
|
144
|
GEORAI
|
MH-18-002-007-001/311 (AGAR NANDUR)
|
1818002000NRG23200420220010664
|
21/04/2022
|
JYOTI BADAM ATKARE
|
1818002WL000353
|
JYOTI BADAM ATKARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JYOTIBADAMATKARE
|
(000000)
|
145
|
GEORAI
|
MH-18-002-007-001/443 (AGAR NANDUR)
|
1818002000NRG23200420220010666
|
21/04/2022
|
TIRTHRAJ BHAURAO MOTE
|
1818002WL000353
|
TIRTHRAJ BHAURAO MOTE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TIRTHRAJBHAURAOMOTE
|
(000000)
|
146
|
GEORAI
|
MH-18-002-007-001/444 (AGAR NANDUR)
|
1818002000NRG23200420220010667
|
21/04/2022
|
RAMPRASAD LAXMAN KOKRE
|
1818002WL000353
|
RAMPRASAD LAXMAN KOKRE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMPRASADLAXMANKOKRE
|
(000000)
|
147
|
GEORAI
|
MH-18-002-007-001/445 (AGAR NANDUR)
|
1818002000NRG23200420220010668
|
21/04/2022
|
JIJABHAU BHAGWAN KOKRE
|
1818002WL000353
|
JIJABHAU BHAGWAN KOKRE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JIJABHAUBHAGWANKOKRE
|
(000000)
|
148
|
GEORAI
|
MH-18-002-007-001/447 (AGAR NANDUR)
|
1818002000NRG23200420220010669
|
21/04/2022
|
YAMAJI BALIRAM MADNE
|
1818002WL000353
|
YAMAJI BALIRAM MADNE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
YAMAJIBALIRAMMADNE
|
(000000)
|
149
|
GEORAI
|
MH-18-002-007-001/448 (AGAR NANDUR)
|
1818002000NRG23200420220010671
|
21/04/2022
|
MANGAL SANTOSH THOSAR
|
1818002WL000353
|
MANGAL SANTOSH THOSAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MANGALSANTOSHTHOSAR
|
(000000)
|
150
|
GEORAI
|
MH-18-002-007-001/448 (AGAR NANDUR)
|
1818002000NRG23200420220010670
|
21/04/2022
|
SANTOSH RAJABHAU THOSAR
|
1818002WL000353
|
SANTOSH RAJABHAU THOSAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SANTOSHRAJABHAUTHOSAR
|
(000000)
|
151
|
GEORAI
|
MH-18-002-007-001/450 (AGAR NANDUR)
|
1818002000NRG23200420220010672
|
21/04/2022
|
VINOD RAMPRASAD KALE
|
1818002WL000353
|
VINOD RAMPRASAD KALE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VINODRAMPRASADKALE
|
(000000)
|
152
|
GEORAI
|
MH-18-002-007-001/455 (AGAR NANDUR)
|
1818002000NRG23200420220010673
|
21/04/2022
|
AKBAR VAJIR SHAIKH
|
1818002WL000353
|
AKBAR VAJIR SHAIKH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AKBARVAJIRSHAIKH
|
(000000)
|
153
|
GEORAI
|
MH-18-002-007-001/456 (AGAR NANDUR)
|
1818002000NRG23200420220010674
|
21/04/2022
|
ARUN MAMTARAM MADNE
|
1818002WL000353
|
ARUN MAMTARAM MADNE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ARUNMAMTARAMMADNE
|
(000000)
|
154
|
GEORAI
|
MH-18-002-007-001/456 (AGAR NANDUR)
|
1818002000NRG23200420220010675
|
21/04/2022
|
MAMTARAM MAROTI MADNE
|
1818002WL000353
|
MAMTARAM MAROTI MADNE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MAMTARAMMAROTIMADNE
|
(000000)
|
155
|
GEORAI
|
MH-18-002-007-001/457 (AGAR NANDUR)
|
1818002000NRG23200420220010676
|
21/04/2022
|
PANDURANG BALIRAM MADNE
|
1818002WL000353
|
PANDURANG BALIRAM MADNE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PANDURANGBALIRAMMADNE
|
(000000)
|
156
|
GEORAI
|
MH-18-002-007-001/458 (AGAR NANDUR)
|
1818002000NRG23200420220010677
|
21/04/2022
|
DADARAO BHAURAO MOTE
|
1818002WL000353
|
DADARAO BHAURAO MOTE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DADARAOBHAURAOMOTE
|
(000000)
|
157
|
GEORAI
|
MH-18-002-007-001/51 (AGAR NANDUR)
|
1818002000NRG23200420220010679
|
21/04/2022
|
AASH VISHNU LUCHARE
|
1818002WL000353
|
AASH VISHNU LUCHARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AASHVISHNULUCHARE
|
(000000)
|
158
|
GEORAI
|
MH-18-002-007-001/51 (AGAR NANDUR)
|
1818002000NRG23200420220010678
|
21/04/2022
|
VISHNU BANSI LUCHARE
|
1818002WL000353
|
VISHNU BANSI LUCHARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VISHNUBANSILUCHARE
|
(000000)
|
159
|
GEORAI
|
MH-18-002-007-001/544 (AGAR NANDUR)
|
1818002000NRG23200420220010680
|
21/04/2022
|
INDUBAI RAJENDRA BANARE
|
1818002WL000353
|
INDUBAI RAJENDRA BANARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
INDUBAIRAJENDRABANARE
|
(000000)
|
160
|
GEORAI
|
MH-18-002-088-002/712 (DHANORA)
|
1818002000NRG23200420220011200
|
21/04/2022
|
BALAJI SHIVAJI KOLPE
|
1818002WL000371
|
BALAJI SHIVAJI KOLPE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BALAJISHIVAJIKOLPE
|
(000000)
|
161
|
GEORAI
|
MH-18-002-163-001/138 (KEKAN PANGARI)
|
1818002000NRG23200420220013059
|
21/04/2022
|
RAMA MANMATH GORE
|
1818002WL000445
|
RAMA MANMATH GORE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMAMANMATHGORE
|
(000000)
|
162
|
GEORAI
|
MH-18-002-165-001/130 (KEKAT PANGRI)
|
1818002000NRG23200420220013067
|
21/04/2022
|
GORE RAJU SHIVAJI
|
1818002WL000445
|
GORE RAJU SHIVAJI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GORERAJUSHIVAJI
|
(000000)
|
163
|
GEORAI
|
MH-18-002-165-001/142 (KEKAT PANGRI)
|
1818002000NRG23200420220011239
|
21/04/2022
|
JANARDHAN RAMKISAN FASALE
|
1818002WL000374
|
JANARDHAN RAMKISAN FASALE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JANARDHANRAMKISANFASALE
|
(000000)
|
164
|
GEORAI
|
MH-18-002-165-001/142 (KEKAT PANGRI)
|
1818002000NRG23200420220011238
|
21/04/2022
|
THAKAJI RAMKISAN FASALE
|
1818002WL000374
|
THAKAJI RAMKISAN FASALE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
THAKAJIRAMKISANFASALE
|
(000000)
|
165
|
GEORAI
|
MH-18-002-165-001/155 (KEKAT PANGRI)
|
1818002000NRG23200420220013071
|
21/04/2022
|
VISHAL VIKAS MAGAR
|
1818002WL000445
|
VISHAL VIKAS MAGAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VISHALVIKASMAGAR
|
(000000)
|
166
|
GEORAI
|
MH-18-002-165-001/204 (KEKAT PANGRI)
|
1818002000NRG23200420220011246
|
21/04/2022
|
KALYAN RAMA POTE
|
1818002WL000374
|
KALYAN RAMA POTE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KALYANRAMAPOTE
|
(000000)
|
167
|
GEORAI
|
MH-18-002-165-001/32 (KEKAT PANGRI)
|
1818002000NRG23200420220011247
|
21/04/2022
|
POTE SANGITA HARIBHAU
|
1818002WL000374
|
POTE SANGITA HARIBHAU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
POTESANGITAHARIBHAU
|
(000000)
|
168
|
GEORAI
|
MH-18-002-165-001/626 (KEKAT PANGRI)
|
1818002000NRG23200420220013093
|
21/04/2022
|
SAVITA BHAGWAT SANAP
|
1818002WL000445
|
SAVITA BHAGWAT SANAP
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SAVITABHAGWATSANAP
|
(000000)
|
169
|
GEORAI
|
MH-18-002-165-001/631 (KEKAT PANGRI)
|
1818002000NRG23200420220013097
|
21/04/2022
|
VAIJENATH AMBADAS POTE
|
1818002WL000445
|
VAIJENATH AMBADAS POTE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VAIJENATHAMBADASPOTE
|
(000000)
|
170
|
GEORAI
|
MH-18-002-175-001/104 (KHANDAWI)
|
1818002000NRG23200420220013144
|
21/04/2022
|
AADE CHAGUNA VINAYAK
|
1818002WL000448
|
AADE CHAGUNA VINAYAK
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AADECHAGUNAVINAYAK
|
(000000)
|
171
|
GEORAI
|
MH-18-002-175-001/104 (KHANDAWI)
|
1818002000NRG23200420220013143
|
21/04/2022
|
AADE VINAYAK PANDIT
|
1818002WL000448
|
AADE VINAYAK PANDIT
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AADEVINAYAKPANDIT
|
(000000)
|
172
|
GEORAI
|
MH-18-002-175-001/1044 (KHANDAWI)
|
1818002000NRG23200420220011519
|
21/04/2022
|
CHAVAN EKNATH DNYANDEV
|
1818002WL000381
|
CHAVAN EKNATH DNYANDEV
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANEKNATHDNYANDEV
|
(000000)
|
173
|
GEORAI
|
MH-18-002-175-001/107 (KHANDAWI)
|
1818002000NRG23200420220011458
|
21/04/2022
|
GAYAKWAD NANDA ABHA
|
1818002WL000380
|
GAYAKWAD NANDA ABHA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GAYAKWADNANDAABHA
|
(000000)
|
174
|
GEORAI
|
MH-18-002-175-001/1183 (KHANDAWI)
|
1818002000NRG23200420220013146
|
21/04/2022
|
SHAIKH AFISA NUR
|
1818002WL000448
|
SHAIKH AFISA NUR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHAIKHAFISANUR
|
(000000)
|
175
|
GEORAI
|
MH-18-002-175-001/1183 (KHANDAWI)
|
1818002000NRG23200420220013145
|
21/04/2022
|
SHAIKH NUR CHAND
|
1818002WL000448
|
SHAIKH NUR CHAND
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHAIKHNURCHAND
|
(000000)
|
176
|
GEORAI
|
MH-18-002-175-001/1184 (KHANDAWI)
|
1818002000NRG23200420220011468
|
21/04/2022
|
GANJALE MIRA BHAUSAHEB
|
1818002WL000380
|
GANJALE MIRA BHAUSAHEB
|
00415
|
SBIN0003843
|
1280
|
1280
|
Rejected
|
07/05/2022
|
|
560211627
|
No Such Account
|
|
|
177
|
GEORAI
|
MH-18-002-175-001/1185 (KHANDAWI)
|
1818002000NRG23200420220011471
|
21/04/2022
|
SHAIKH HARUN SHABIR
|
1818002WL000380
|
SHAIKH HARUN SHABIR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHAIKHHARUNSHABIR
|
(000000)
|
178
|
GEORAI
|
MH-18-002-175-001/1188 (KHANDAWI)
|
1818002000NRG23200420220013147
|
21/04/2022
|
SHINDE UTTAM SHIVAJI
|
1818002WL000448
|
SHINDE UTTAM SHIVAJI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHINDEUTTAMSHIVAJI
|
(000000)
|
179
|
GEORAI
|
MH-18-002-175-001/1190 (KHANDAWI)
|
1818002000NRG23200420220011473
|
21/04/2022
|
VARSHA PANDURANG LONDHE
|
1818002WL000380
|
VARSHA PANDURANG LONDHE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VARSHAPANDURANGLONDHE
|
(000000)
|
180
|
GEORAI
|
MH-18-002-175-001/1191 (KHANDAWI)
|
1818002000NRG23200420220011474
|
21/04/2022
|
MARUTI SHESHERAO SURYAVANSHI
|
1818002WL000380
|
MARUTI SHESHERAO SURYAVANSHI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MARUTISHESHERAOSURYAVANSHI
|
(000000)
|
181
|
GEORAI
|
MH-18-002-175-001/1192 (KHANDAWI)
|
1818002000NRG23200420220011476
|
21/04/2022
|
HINA TAINUR SHAIKH
|
1818002WL000380
|
HINA TAINUR SHAIKH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
HINATAINURSHAIKH
|
(000000)
|
182
|
GEORAI
|
MH-18-002-175-001/1192 (KHANDAWI)
|
1818002000NRG23200420220011475
|
21/04/2022
|
TAINUR CHAND SHAIKH
|
1818002WL000380
|
TAINUR CHAND SHAIKH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TAINURCHANDSHAIKH
|
(000000)
|
183
|
GEORAI
|
MH-18-002-175-001/1193 (KHANDAWI)
|
1818002000NRG23200420220011478
|
21/04/2022
|
SHILA YOGESH BHOLE
|
1818002WL000380
|
SHILA YOGESH BHOLE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Rejected
|
07/05/2022
|
|
560211627
|
No Such Account
|
|
|
184
|
GEORAI
|
MH-18-002-175-001/1194 (KHANDAWI)
|
1818002000NRG23200420220011479
|
21/04/2022
|
DADASAHEB RAMBHAU GAIKWAD
|
1818002WL000380
|
DADASAHEB RAMBHAU GAIKWAD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DADASAHEBRAMBHAUGAIKWAD
|
(000000)
|
185
|
GEORAI
|
MH-18-002-175-001/128 (KHANDAWI)
|
1818002000NRG23200420220011482
|
21/04/2022
|
SHEJUL MANDA NARAYAN
|
1818002WL000380
|
SHEJUL MANDA NARAYAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Rejected
|
07/05/2022
|
|
560211627
|
No Such Account
|
|
|
186
|
GEORAI
|
MH-18-002-175-001/13 (KHANDAWI)
|
1818002000NRG23200420220011403
|
21/04/2022
|
GORAK KISAN CHAVAN
|
1818002WL000379
|
GORAK KISAN CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GORAKKISANCHAVAN
|
(000000)
|
187
|
GEORAI
|
MH-18-002-175-001/13 (KHANDAWI)
|
1818002000NRG23200420220011404
|
21/04/2022
|
SAGUNA GOARK CHAVAN
|
1818002WL000379
|
SAGUNA GOARK CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Rejected
|
07/05/2022
|
|
560211627
|
No Such Account
|
|
|
188
|
GEORAI
|
MH-18-002-175-001/131 (KHANDAWI)
|
1818002000NRG23200420220011284
|
21/04/2022
|
INDUBAI
|
1818002WL000377
|
INDUBAI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
INDUBAI
|
(000000)
|
189
|
GEORAI
|
MH-18-002-175-001/131 (KHANDAWI)
|
1818002000NRG23200420220011283
|
21/04/2022
|
TUKARAM
|
1818002WL000377
|
TUKARAM
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TUKARAM
|
(000000)
|
190
|
GEORAI
|
MH-18-002-175-001/138 (KHANDAWI)
|
1818002000NRG23200420220013149
|
21/04/2022
|
SURVASE MEERA LAXMAN
|
1818002WL000448
|
SURVASE MEERA LAXMAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURVASEMEERALAXMAN
|
(000000)
|
191
|
GEORAI
|
MH-18-002-175-001/146 (KHANDAWI)
|
1818002000NRG23200420220011406
|
21/04/2022
|
GITE CHANDRAKALA RAMKISAN
|
1818002WL000379
|
GITE CHANDRAKALA RAMKISAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GITECHANDRAKALARAMKISAN
|
(000000)
|
192
|
GEORAI
|
MH-18-002-175-001/146 (KHANDAWI)
|
1818002000NRG23200420220011405
|
21/04/2022
|
GITE RAMKISAN MUGAJI
|
1818002WL000379
|
GITE RAMKISAN MUGAJI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GITERAMKISANMUGAJI
|
(000000)
|
193
|
GEORAI
|
MH-18-002-175-001/154 (KHANDAWI)
|
1818002000NRG23200420220011407
|
21/04/2022
|
LIMBAJI PANDURANG JANGLAE
|
1818002WL000379
|
LIMBAJI PANDURANG JANGLAE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LIMBAJIPANDURANGJANGLAE
|
(000000)
|
194
|
GEORAI
|
MH-18-002-175-001/154 (KHANDAWI)
|
1818002000NRG23200420220011328
|
21/04/2022
|
TRIVENI
|
1818002WL000378
|
TRIVENI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TRIVENI
|
(000000)
|
195
|
GEORAI
|
MH-18-002-175-001/155 (KHANDAWI)
|
1818002000NRG23200420220011486
|
21/04/2022
|
NAIKWADE KAVITA SANTOSH
|
1818002WL000380
|
NAIKWADE KAVITA SANTOSH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NAIKWADEKAVITASANTOSH
|
(000000)
|
196
|
GEORAI
|
MH-18-002-175-001/171 (KHANDAWI)
|
1818002000NRG23200420220011288
|
21/04/2022
|
SHEJUL SHOBHA RADHAKISAN
|
1818002WL000377
|
SHEJUL SHOBHA RADHAKISAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULSHOBHARADHAKISAN
|
(000000)
|
197
|
GEORAI
|
MH-18-002-175-001/176 (KHANDAWI)
|
1818002000NRG23200420220011293
|
21/04/2022
|
SONSALE ARUN DHONDIRAM
|
1818002WL000377
|
SONSALE ARUN DHONDIRAM
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SONSALEARUNDHONDIRAM
|
(000000)
|
198
|
GEORAI
|
MH-18-002-175-001/196 (KHANDAWI)
|
1818002000NRG23200420220013152
|
21/04/2022
|
PAGARE SUREKHA BHASKAR
|
1818002WL000448
|
PAGARE SUREKHA BHASKAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PAGARESUREKHABHASKAR
|
(000000)
|
199
|
GEORAI
|
MH-18-002-175-001/203 (KHANDAWI)
|
1818002000NRG23200420220011530
|
21/04/2022
|
SHINDE CHANDRAKANT SHRIKISAN
|
1818002WL000381
|
SHINDE CHANDRAKANT SHRIKISAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHINDECHANDRAKANTSHRIKISAN
|
(000000)
|
200
|
GEORAI
|
MH-18-002-175-001/219 (KHANDAWI)
|
1818002000NRG23200420220011409
|
21/04/2022
|
BHOLE SIDHARTH BHIMRAO
|
1818002WL000379
|
BHOLE SIDHARTH BHIMRAO
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHOLESIDHARTHBHIMRAO
|
(000000)
|
201
|
GEORAI
|
MH-18-002-175-001/245 (KHANDAWI)
|
1818002000NRG23200420220011332
|
21/04/2022
|
SHEJUL PRABHAKAR BABURAO
|
1818002WL000378
|
SHEJUL PRABHAKAR BABURAO
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULPRABHAKARBABURAO
|
(000000)
|
202
|
GEORAI
|
MH-18-002-175-001/254 (KHANDAWI)
|
1818002000NRG23200420220011336
|
21/04/2022
|
PRALAHAD SITARAM NAIKVADE
|
1818002WL000378
|
PRALAHAD SITARAM NAIKVADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRALAHADSITARAMNAIKVADE
|
(000000)
|
203
|
GEORAI
|
MH-18-002-175-001/267 (KHANDAWI)
|
1818002000NRG23200420220011345
|
21/04/2022
|
DEVU POMA CHAVAN
|
1818002WL000378
|
DEVU POMA CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DEVUPOMACHAVAN
|
(000000)
|
204
|
GEORAI
|
MH-18-002-175-001/305 (KHANDAWI)
|
1818002000NRG23200420220011537
|
21/04/2022
|
TOTABAI VISHVANATH PAVAR
|
1818002WL000381
|
TOTABAI VISHVANATH PAVAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TOTABAIVISHVANATHPAVAR
|
(000000)
|
205
|
GEORAI
|
MH-18-002-175-001/306 (KHANDAWI)
|
1818002000NRG23200420220011491
|
21/04/2022
|
KALPANA SOMNATH SHEJUL
|
1818002WL000380
|
KALPANA SOMNATH SHEJUL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KALPANASOMNATHSHEJUL
|
(000000)
|
206
|
GEORAI
|
MH-18-002-175-001/306 (KHANDAWI)
|
1818002000NRG23200420220011490
|
21/04/2022
|
SOMNATH NAMDEV SHEJUL
|
1818002WL000380
|
SOMNATH NAMDEV SHEJUL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SOMNATHNAMDEVSHEJUL
|
(000000)
|
207
|
GEORAI
|
MH-18-002-175-001/315 (KHANDAWI)
|
1818002000NRG23200420220013155
|
21/04/2022
|
PRALAHAD BABU RATHOD
|
1818002WL000448
|
PRALAHAD BABU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRALAHADBABURATHOD
|
(000000)
|
208
|
GEORAI
|
MH-18-002-175-001/320 (KHANDAWI)
|
1818002000NRG23200420220011414
|
21/04/2022
|
RATHOD VIKASH LAHU
|
1818002WL000379
|
RATHOD VIKASH LAHU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODVIKASHLAHU
|
(000000)
|
209
|
GEORAI
|
MH-18-002-175-001/323 (KHANDAWI)
|
1818002000NRG23200420220011294
|
21/04/2022
|
MUKTABAI FULA RATHOD
|
1818002WL000377
|
MUKTABAI FULA RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MUKTABAIFULARATHOD
|
(000000)
|
210
|
GEORAI
|
MH-18-002-175-001/324 (KHANDAWI)
|
1818002000NRG23200420220011353
|
21/04/2022
|
GAIKWAD APPASAHEB UMAJI
|
1818002WL000378
|
GAIKWAD APPASAHEB UMAJI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GAIKWADAPPASAHEBUMAJI
|
(000000)
|
211
|
GEORAI
|
MH-18-002-175-001/328 (KHANDAWI)
|
1818002000NRG23200420220011295
|
21/04/2022
|
DAFAL MAHADEV BHANUDAS
|
1818002WL000377
|
DAFAL MAHADEV BHANUDAS
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DAFALMAHADEVBHANUDAS
|
(000000)
|
212
|
GEORAI
|
MH-18-002-175-001/331 (KHANDAWI)
|
1818002000NRG23200420220011354
|
21/04/2022
|
TUKARAM HARIBHAU NAIKWADE
|
1818002WL000378
|
TUKARAM HARIBHAU NAIKWADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TUKARAMHARIBHAUNAIKWADE
|
(000000)
|
213
|
GEORAI
|
MH-18-002-175-001/337 (KHANDAWI)
|
1818002000NRG23200420220011415
|
21/04/2022
|
AHILYABAI PANDIT DHUMAL
|
1818002WL000379
|
AHILYABAI PANDIT DHUMAL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AHILYABAIPANDITDHUMAL
|
(000000)
|
214
|
GEORAI
|
MH-18-002-175-001/337 (KHANDAWI)
|
1818002000NRG23200420220011416
|
21/04/2022
|
SHYAM PANDIT DHUMAL
|
1818002WL000379
|
SHYAM PANDIT DHUMAL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHYAMPANDITDHUMAL
|
(000000)
|
215
|
GEORAI
|
MH-18-002-175-001/338 (KHANDAWI)
|
1818002000NRG23200420220011417
|
21/04/2022
|
RADHAKISAN KESHAV NAIKWADE
|
1818002WL000379
|
RADHAKISAN KESHAV NAIKWADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RADHAKISANKESHAVNAIKWADE
|
(000000)
|
216
|
GEORAI
|
MH-18-002-175-001/338 (KHANDAWI)
|
1818002000NRG23200420220011418
|
21/04/2022
|
SUMAN RADHAKISAN NAIKWADE
|
1818002WL000379
|
SUMAN RADHAKISAN NAIKWADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUMANRADHAKISANNAIKWADE
|
(000000)
|
217
|
GEORAI
|
MH-18-002-175-001/349 (KHANDAWI)
|
1818002000NRG23200420220011539
|
21/04/2022
|
KANTABAI MOHAN RATHOD
|
1818002WL000381
|
KANTABAI MOHAN RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KANTABAIMOHANRATHOD
|
(000000)
|
218
|
GEORAI
|
MH-18-002-175-001/349 (KHANDAWI)
|
1818002000NRG23200420220011538
|
21/04/2022
|
MOHAN HARISING RATHOD
|
1818002WL000381
|
MOHAN HARISING RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MOHANHARISINGRATHOD
|
(000000)
|
219
|
GEORAI
|
MH-18-002-175-001/350 (KHANDAWI)
|
1818002000NRG23200420220013159
|
21/04/2022
|
PRAKASH BABU RATHOD
|
1818002WL000448
|
PRAKASH BABU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRAKASHBABURATHOD
|
(000000)
|
220
|
GEORAI
|
MH-18-002-175-001/350 (KHANDAWI)
|
1818002000NRG23200420220013160
|
21/04/2022
|
VIJAY BABU RATHOD
|
1818002WL000448
|
VIJAY BABU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VIJAYBABURATHOD
|
(000000)
|
221
|
GEORAI
|
MH-18-002-175-001/359 (KHANDAWI)
|
1818002000NRG23200420220011542
|
21/04/2022
|
ASARAM BABURAO NAIKWADE
|
1818002WL000381
|
ASARAM BABURAO NAIKWADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ASARAMBABURAONAIKWADE
|
(000000)
|
222
|
GEORAI
|
MH-18-002-175-001/370 (KHANDAWI)
|
1818002000NRG23200420220011545
|
21/04/2022
|
RADHABAI SHRIKISAN SHINDE
|
1818002WL000381
|
RADHABAI SHRIKISAN SHINDE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RADHABAISHRIKISANSHINDE
|
(000000)
|
223
|
GEORAI
|
MH-18-002-175-001/370 (KHANDAWI)
|
1818002000NRG23200420220011544
|
21/04/2022
|
RAMESHWAR SHRIKISAN SHINDE
|
1818002WL000381
|
RAMESHWAR SHRIKISAN SHINDE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMESHWARSHRIKISANSHINDE
|
(000000)
|
224
|
GEORAI
|
MH-18-002-175-001/388 (KHANDAWI)
|
1818002000NRG23200420220011360
|
21/04/2022
|
KAMALBAI KONDIBA RATHOD
|
1818002WL000378
|
KAMALBAI KONDIBA RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KAMALBAIKONDIBARATHOD
|
(000000)
|
225
|
GEORAI
|
MH-18-002-175-001/388 (KHANDAWI)
|
1818002000NRG23200420220011358
|
21/04/2022
|
SHIVAJI KONDIBA RATHOD
|
1818002WL000378
|
SHIVAJI KONDIBA RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHIVAJIKONDIBARATHOD
|
(000000)
|
226
|
GEORAI
|
MH-18-002-175-001/389 (KHANDAWI)
|
1818002000NRG23200420220011422
|
21/04/2022
|
RAJU NAGU RATHOD
|
1818002WL000379
|
RAJU NAGU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAJUNAGURATHOD
|
(000000)
|
227
|
GEORAI
|
MH-18-002-175-001/399 (KHANDAWI)
|
1818002000NRG23200420220011362
|
21/04/2022
|
VALABAI VISHVANATH RATHOD
|
1818002WL000378
|
VALABAI VISHVANATH RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VALABAIVISHVANATHRATHOD
|
(000000)
|
228
|
GEORAI
|
MH-18-002-175-001/399 (KHANDAWI)
|
1818002000NRG23200420220011361
|
21/04/2022
|
VISHVANATH BHANUDAS RATHOD
|
1818002WL000378
|
VISHVANATH BHANUDAS RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VISHVANATHBHANUDASRATHOD
|
(000000)
|
229
|
GEORAI
|
MH-18-002-175-001/401 (KHANDAWI)
|
1818002000NRG23200420220011425
|
21/04/2022
|
KALABAI KISAN CHAVAN
|
1818002WL000379
|
KALABAI KISAN CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KALABAIKISANCHAVAN
|
(000000)
|
230
|
GEORAI
|
MH-18-002-175-001/401 (KHANDAWI)
|
1818002000NRG23200420220011424
|
21/04/2022
|
KISAN NATHU CHAVAN
|
1818002WL000379
|
KISAN NATHU CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KISANNATHUCHAVAN
|
(000000)
|
231
|
GEORAI
|
MH-18-002-175-001/403 (KHANDAWI)
|
1818002000NRG23200420220013163
|
21/04/2022
|
DEVKABAI DHONDIRAM CHAVAN
|
1818002WL000448
|
DEVKABAI DHONDIRAM CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DEVKABAIDHONDIRAMCHAVAN
|
(000000)
|
232
|
GEORAI
|
MH-18-002-175-001/408 (KHANDAWI)
|
1818002000NRG23200420220011299
|
21/04/2022
|
SANTOSH BANDU CHAVAN
|
1818002WL000377
|
SANTOSH BANDU CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SANTOSHBANDUCHAVAN
|
(000000)
|
233
|
GEORAI
|
MH-18-002-175-001/411 (KHANDAWI)
|
1818002000NRG23200420220011363
|
21/04/2022
|
DHONDIRAM GOVARDHAN CHAVAN
|
1818002WL000378
|
DHONDIRAM GOVARDHAN CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DHONDIRAMGOVARDHANCHAVAN
|
(000000)
|
234
|
GEORAI
|
MH-18-002-175-001/412 (KHANDAWI)
|
1818002000NRG23200420220011366
|
21/04/2022
|
KAVITA RAMBHAU RATHOD
|
1818002WL000378
|
KAVITA RAMBHAU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KAVITARAMBHAURATHOD
|
(000000)
|
235
|
GEORAI
|
MH-18-002-175-001/412 (KHANDAWI)
|
1818002000NRG23200420220011365
|
21/04/2022
|
RAJARAM RAMBHAU RATHOD
|
1818002WL000378
|
RAJARAM RAMBHAU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAJARAMRAMBHAURATHOD
|
(000000)
|
236
|
GEORAI
|
MH-18-002-175-001/426 (KHANDAWI)
|
1818002000NRG23200420220011492
|
21/04/2022
|
DATTA YADAV SHEJUL
|
1818002WL000380
|
DATTA YADAV SHEJUL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DATTAYADAVSHEJUL
|
(000000)
|
237
|
GEORAI
|
MH-18-002-175-001/439 (KHANDAWI)
|
1818002000NRG23200420220013166
|
21/04/2022
|
KISHOR JAGANATH SHINDE
|
1818002WL000448
|
KISHOR JAGANATH SHINDE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KISHORJAGANATHSHINDE
|
(000000)
|
238
|
GEORAI
|
MH-18-002-175-001/44 (KHANDAWI)
|
1818002000NRG23200420220011368
|
21/04/2022
|
PAWAR AANA RAMBHU
|
1818002WL000378
|
PAWAR AANA RAMBHU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PAWARAANARAMBHU
|
(000000)
|
239
|
GEORAI
|
MH-18-002-175-001/44 (KHANDAWI)
|
1818002000NRG23200420220011369
|
21/04/2022
|
PAWAR ANITA AANA
|
1818002WL000378
|
PAWAR ANITA AANA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PAWARANITAAANA
|
(000000)
|
240
|
GEORAI
|
MH-18-002-175-001/466 (KHANDAWI)
|
1818002000NRG23200420220013169
|
21/04/2022
|
ANKUSH GANPU CHAVAN
|
1818002WL000448
|
ANKUSH GANPU CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ANKUSHGANPUCHAVAN
|
(000000)
|
241
|
GEORAI
|
MH-18-002-175-001/466 (KHANDAWI)
|
1818002000NRG23200420220013170
|
21/04/2022
|
CHANDRAKALA ANKUSH CHAVAN
|
1818002WL000448
|
CHANDRAKALA ANKUSH CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHANDRAKALAANKUSHCHAVAN
|
(000000)
|
242
|
GEORAI
|
MH-18-002-175-001/473 (KHANDAWI)
|
1818002000NRG23200420220013175
|
21/04/2022
|
RATHOD KNTABAI VASANT
|
1818002WL000448
|
RATHOD KNTABAI VASANT
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODKNTABAIVASANT
|
(000000)
|
243
|
GEORAI
|
MH-18-002-175-001/473 (KHANDAWI)
|
1818002000NRG23200420220013174
|
21/04/2022
|
RATHOD VASANT DAGDU
|
1818002WL000448
|
RATHOD VASANT DAGDU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODVASANTDAGDU
|
(000000)
|
244
|
GEORAI
|
MH-18-002-175-001/491 (KHANDAWI)
|
1818002000NRG23200420220011494
|
21/04/2022
|
BHOLE ARJUN MAINAJI
|
1818002WL000380
|
BHOLE ARJUN MAINAJI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHOLEARJUNMAINAJI
|
(000000)
|
245
|
GEORAI
|
MH-18-002-175-001/5 (KHANDAWI)
|
1818002000NRG23200420220011378
|
21/04/2022
|
LAXMAN KESHV NAEKVADE
|
1818002WL000378
|
LAXMAN KESHV NAEKVADE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAXMANKESHVNAEKVADE
|
(000000)
|
246
|
GEORAI
|
MH-18-002-175-001/51 (KHANDAWI)
|
1818002000NRG23200420220013176
|
21/04/2022
|
RATHOD DIGAMBAR RAMBHAU
|
1818002WL000448
|
RATHOD DIGAMBAR RAMBHAU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODDIGAMBARRAMBHAU
|
(000000)
|
247
|
GEORAI
|
MH-18-002-175-001/51 (KHANDAWI)
|
1818002000NRG23200420220013177
|
21/04/2022
|
RATHOD SUMAN DIGAMBAR
|
1818002WL000448
|
RATHOD SUMAN DIGAMBAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODSUMANDIGAMBAR
|
(000000)
|
248
|
GEORAI
|
MH-18-002-175-001/522 (KHANDAWI)
|
1818002000NRG23200420220011496
|
21/04/2022
|
SHEJUL GANGARAM BABURAO
|
1818002WL000380
|
SHEJUL GANGARAM BABURAO
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULGANGARAMBABURAO
|
(000000)
|
249
|
GEORAI
|
MH-18-002-175-001/524 (KHANDAWI)
|
1818002000NRG23200420220011497
|
21/04/2022
|
SHEJUL GANPAT SAKHARAM
|
1818002WL000380
|
SHEJUL GANPAT SAKHARAM
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULGANPATSAKHARAM
|
(000000)
|
250
|
GEORAI
|
MH-18-002-175-001/531 (KHANDAWI)
|
1818002000NRG23200420220011434
|
21/04/2022
|
NAIKWADE SANDIPAN BABURAO
|
1818002WL000379
|
NAIKWADE SANDIPAN BABURAO
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NAIKWADESANDIPANBABURAO
|
(000000)
|
251
|
GEORAI
|
MH-18-002-175-001/531 (KHANDAWI)
|
1818002000NRG23200420220011435
|
21/04/2022
|
NAIKWADE SARASWATI SANDIPAN
|
1818002WL000379
|
NAIKWADE SARASWATI SANDIPAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NAIKWADESARASWATISANDIPAN
|
(000000)
|
252
|
GEORAI
|
MH-18-002-175-001/539 (KHANDAWI)
|
1818002000NRG23200420220011436
|
21/04/2022
|
RATHOD GANESH RAGHUNATH
|
1818002WL000379
|
RATHOD GANESH RAGHUNATH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODGANESHRAGHUNATH
|
(000000)
|
253
|
GEORAI
|
MH-18-002-175-001/54 (KHANDAWI)
|
1818002000NRG23200420220013178
|
21/04/2022
|
CHAVAN GUNAJI DONDIRAM
|
1818002WL000448
|
CHAVAN GUNAJI DONDIRAM
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANGUNAJIDONDIRAM
|
(000000)
|
254
|
GEORAI
|
MH-18-002-175-001/54 (KHANDAWI)
|
1818002000NRG23200420220013179
|
21/04/2022
|
CHAVAN JIJABAI GUNAJI
|
1818002WL000448
|
CHAVAN JIJABAI GUNAJI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANJIJABAIGUNAJI
|
(000000)
|
255
|
GEORAI
|
MH-18-002-175-001/546 (KHANDAWI)
|
1818002000NRG23200420220011380
|
21/04/2022
|
RATHOD VITHAL DHONDIRAM
|
1818002WL000378
|
RATHOD VITHAL DHONDIRAM
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODVITHALDHONDIRAM
|
(000000)
|
256
|
GEORAI
|
MH-18-002-175-001/556 (KHANDAWI)
|
1818002000NRG23200420220011438
|
21/04/2022
|
BHOLE SACHIN BHIMA
|
1818002WL000379
|
BHOLE SACHIN BHIMA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHOLESACHINBHIMA
|
(000000)
|
257
|
GEORAI
|
MH-18-002-175-001/556 (KHANDAWI)
|
1818002000NRG23200420220011439
|
21/04/2022
|
BHOLE SHITAL SACHIN
|
1818002WL000379
|
BHOLE SHITAL SACHIN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHOLESHITALSACHIN
|
(000000)
|
258
|
GEORAI
|
MH-18-002-175-001/557 (KHANDAWI)
|
1818002000NRG23200420220011440
|
21/04/2022
|
NAIKWADE RAMESHWAR LAXMAN
|
1818002WL000379
|
NAIKWADE RAMESHWAR LAXMAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NAIKWADERAMESHWARLAXMAN
|
(000000)
|
259
|
GEORAI
|
MH-18-002-175-001/558 (KHANDAWI)
|
1818002000NRG23200420220011441
|
21/04/2022
|
NAIKWADE LAXMAN BABURAO
|
1818002WL000379
|
NAIKWADE LAXMAN BABURAO
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NAIKWADELAXMANBABURAO
|
(000000)
|
260
|
GEORAI
|
MH-18-002-175-001/559 (KHANDAWI)
|
1818002000NRG23200420220011442
|
21/04/2022
|
NAIKWADE ABHIMANYU LAXMAN
|
1818002WL000379
|
NAIKWADE ABHIMANYU LAXMAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NAIKWADEABHIMANYULAXMAN
|
(000000)
|
261
|
GEORAI
|
MH-18-002-175-001/56 (KHANDAWI)
|
1818002000NRG23200420220011303
|
21/04/2022
|
RATHOD JANABAI PRABHU
|
1818002WL000377
|
RATHOD JANABAI PRABHU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODJANABAIPRABHU
|
(000000)
|
262
|
GEORAI
|
MH-18-002-175-001/565 (KHANDAWI)
|
1818002000NRG23200420220011503
|
21/04/2022
|
GANJLE BALASAHEB RAMA
|
1818002WL000380
|
GANJLE BALASAHEB RAMA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANJLEBALASAHEBRAMA
|
(000000)
|
263
|
GEORAI
|
MH-18-002-175-001/580 (KHANDAWI)
|
1818002000NRG23200420220011381
|
21/04/2022
|
JAID BAPPASAHEB BABASAHEB
|
1818002WL000378
|
JAID BAPPASAHEB BABASAHEB
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JAIDBAPPASAHEBBABASAHEB
|
(000000)
|
264
|
GEORAI
|
MH-18-002-175-001/581 (KHANDAWI)
|
1818002000NRG23200420220011382
|
21/04/2022
|
JAID KIRTI BABASAHEB
|
1818002WL000378
|
JAID KIRTI BABASAHEB
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JAIDKIRTIBABASAHEB
|
(000000)
|
265
|
GEORAI
|
MH-18-002-175-001/581 (KHANDAWI)
|
1818002000NRG23200420220011383
|
21/04/2022
|
JAID SAKHARAM BABASAHEB
|
1818002WL000378
|
JAID SAKHARAM BABASAHEB
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JAIDSAKHARAMBABASAHEB
|
(000000)
|
266
|
GEORAI
|
MH-18-002-175-001/582 (KHANDAWI)
|
1818002000NRG23200420220011384
|
21/04/2022
|
KALAVATI BABASAHEB JAID
|
1818002WL000378
|
KALAVATI BABASAHEB JAID
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KALAVATIBABASAHEBJAID
|
(000000)
|
267
|
GEORAI
|
MH-18-002-175-001/589 (KHANDAWI)
|
1818002000NRG23200420220013182
|
21/04/2022
|
MAHADEV RAMBHAU RATHOD
|
1818002WL000448
|
MAHADEV RAMBHAU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MAHADEVRAMBHAURATHOD
|
(000000)
|
268
|
GEORAI
|
MH-18-002-175-001/589 (KHANDAWI)
|
1818002000NRG23200420220013183
|
21/04/2022
|
MALAN MAHADEV RATHOD
|
1818002WL000448
|
MALAN MAHADEV RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MALANMAHADEVRATHOD
|
(000000)
|
269
|
GEORAI
|
MH-18-002-175-001/591 (KHANDAWI)
|
1818002000NRG23200420220011445
|
21/04/2022
|
VARSHA GANESH SURWASE
|
1818002WL000379
|
VARSHA GANESH SURWASE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VARSHAGANESHSURWASE
|
(000000)
|
270
|
GEORAI
|
MH-18-002-175-001/592 (KHANDAWI)
|
1818002000NRG23200420220011386
|
21/04/2022
|
AASHABAI RAGHUNATH SHEJUL
|
1818002WL000378
|
AASHABAI RAGHUNATH SHEJUL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AASHABAIRAGHUNATHSHEJUL
|
(000000)
|
271
|
GEORAI
|
MH-18-002-175-001/592 (KHANDAWI)
|
1818002000NRG23200420220011387
|
21/04/2022
|
ADINATH RAGHUNATH SHEJUL
|
1818002WL000378
|
ADINATH RAGHUNATH SHEJUL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ADINATHRAGHUNATHSHEJUL
|
(000000)
|
272
|
GEORAI
|
MH-18-002-175-001/597 (KHANDAWI)
|
1818002000NRG23200420220011447
|
21/04/2022
|
RAMDHAN HIRAMAN RATHOD
|
1818002WL000379
|
RAMDHAN HIRAMAN RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMDHANHIRAMANRATHOD
|
(000000)
|
273
|
GEORAI
|
MH-18-002-175-001/603 (KHANDAWI)
|
1818002000NRG23200420220011448
|
21/04/2022
|
NARAYAN ROHIDAS BHOLE
|
1818002WL000379
|
NARAYAN ROHIDAS BHOLE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NARAYANROHIDASBHOLE
|
(000000)
|
274
|
GEORAI
|
MH-18-002-175-001/603 (KHANDAWI)
|
1818002000NRG23200420220011449
|
21/04/2022
|
VIMAL NARAYAN BHOLE
|
1818002WL000379
|
VIMAL NARAYAN BHOLE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VIMALNARAYANBHOLE
|
(000000)
|
275
|
GEORAI
|
MH-18-002-175-001/643 (KHANDAWI)
|
1818002000NRG23200420220011454
|
21/04/2022
|
SHILA SHAHU BHOLE
|
1818002WL000379
|
SHILA SHAHU BHOLE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHILASHAHUBHOLE
|
(000000)
|
276
|
GEORAI
|
MH-18-002-175-001/648 (KHANDAWI)
|
1818002000NRG23200420220011505
|
21/04/2022
|
DIPALI ABHISHEK ZINGARE
|
1818002WL000380
|
DIPALI ABHISHEK ZINGARE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DIPALIABHISHEKZINGARE
|
(000000)
|
277
|
GEORAI
|
MH-18-002-175-001/660 (KHANDAWI)
|
1818002000NRG23200420220011506
|
21/04/2022
|
PRALHAD NARAYAN KOLHE
|
1818002WL000380
|
PRALHAD NARAYAN KOLHE
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRALHADNARAYANKOLHE
|
(000000)
|
278
|
GEORAI
|
MH-18-002-175-001/667 (KHANDAWI)
|
1818002000NRG23200420220013187
|
21/04/2022
|
MANIK VISHVANATH RATHOD
|
1818002WL000448
|
MANIK VISHVANATH RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MANIKVISHVANATHRATHOD
|
(000000)
|
279
|
GEORAI
|
MH-18-002-175-001/668 (KHANDAWI)
|
1818002000NRG23200420220011305
|
21/04/2022
|
SANTOSH UMA CHAVAN
|
1818002WL000377
|
SANTOSH UMA CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SANTOSHUMACHAVAN
|
(000000)
|
280
|
GEORAI
|
MH-18-002-175-001/668 (KHANDAWI)
|
1818002000NRG23200420220011306
|
21/04/2022
|
USHA SANTOSH CHAVAN
|
1818002WL000377
|
USHA SANTOSH CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
USHASANTOSHCHAVAN
|
(000000)
|
281
|
GEORAI
|
MH-18-002-175-001/669 (KHANDAWI)
|
1818002000NRG23200420220011307
|
21/04/2022
|
RAMESHWAR UMA CHAVAN
|
1818002WL000377
|
RAMESHWAR UMA CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMESHWARUMACHAVAN
|
(000000)
|
282
|
GEORAI
|
MH-18-002-175-001/670 (KHANDAWI)
|
1818002000NRG23200420220011308
|
21/04/2022
|
KRUSHNA UMA CHAVAN
|
1818002WL000377
|
KRUSHNA UMA CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KRUSHNAUMACHAVAN
|
(000000)
|
283
|
GEORAI
|
MH-18-002-175-001/670 (KHANDAWI)
|
1818002000NRG23200420220011309
|
21/04/2022
|
SAVITA KRUSHNA CHAVAN
|
1818002WL000377
|
SAVITA KRUSHNA CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SAVITAKRUSHNACHAVAN
|
(000000)
|
284
|
GEORAI
|
MH-18-002-175-001/684 (KHANDAWI)
|
1818002000NRG23200420220011311
|
21/04/2022
|
KAVITA SUDAM CHOWHAN
|
1818002WL000377
|
KAVITA SUDAM CHOWHAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KAVITASUDAMCHOWHAN
|
(000000)
|
285
|
GEORAI
|
MH-18-002-175-001/689 (KHANDAWI)
|
1818002000NRG23200420220011312
|
21/04/2022
|
BABITA DATTA CHOWHAN
|
1818002WL000377
|
BABITA DATTA CHOWHAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BABITADATTACHOWHAN
|
(000000)
|
286
|
GEORAI
|
MH-18-002-175-001/709 (KHANDAWI)
|
1818002000NRG23200420220011393
|
21/04/2022
|
GANPU RUPLA CHAVAN
|
1818002WL000378
|
GANPU RUPLA CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANPURUPLACHAVAN
|
(000000)
|
287
|
GEORAI
|
MH-18-002-175-001/711 (KHANDAWI)
|
1818002000NRG23200420220011553
|
21/04/2022
|
DNYANDEV HIRAMAN CHAVAN
|
1818002WL000381
|
DNYANDEV HIRAMAN CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DNYANDEVHIRAMANCHAVAN
|
(000000)
|
288
|
GEORAI
|
MH-18-002-175-001/731 (KHANDAWI)
|
1818002000NRG23200420220013190
|
21/04/2022
|
KRUSHNA BALU RATHOD
|
1818002WL000448
|
KRUSHNA BALU RATHOD
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KRUSHNABALURATHOD
|
(000000)
|
289
|
GEORAI
|
MH-18-002-175-001/739 (KHANDAWI)
|
1818002000NRG23200420220011314
|
21/04/2022
|
RATHOD SURESH ANKUSH
|
1818002WL000377
|
RATHOD SURESH ANKUSH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODSURESHANKUSH
|
(000000)
|
290
|
GEORAI
|
MH-18-002-175-001/744 (KHANDAWI)
|
1818002000NRG23200420220011557
|
21/04/2022
|
RATHOD BABU TOPA
|
1818002WL000381
|
RATHOD BABU TOPA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODBABUTOPA
|
(000000)
|
291
|
GEORAI
|
MH-18-002-175-001/749 (KHANDAWI)
|
1818002000NRG23200420220011315
|
21/04/2022
|
RATHOD ANKUSH HARIDAS
|
1818002WL000377
|
RATHOD ANKUSH HARIDAS
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODANKUSHHARIDAS
|
(000000)
|
292
|
GEORAI
|
MH-18-002-175-001/75 (KHANDAWI)
|
1818002000NRG23200420220013193
|
21/04/2022
|
CHAVHAN CHAGUNA GANESH
|
1818002WL000448
|
CHAVHAN CHAGUNA GANESH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANCHAGUNAGANESH
|
(000000)
|
293
|
GEORAI
|
MH-18-002-175-001/75 (KHANDAWI)
|
1818002000NRG23200420220013192
|
21/04/2022
|
CHAVHAN GANESH NILA
|
1818002WL000448
|
CHAVHAN GANESH NILA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANGANESHNILA
|
(000000)
|
294
|
GEORAI
|
MH-18-002-175-001/758 (KHANDAWI)
|
1818002000NRG23200420220011316
|
21/04/2022
|
CHAVAN UMA RAMU
|
1818002WL000377
|
CHAVAN UMA RAMU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANUMARAMU
|
(000000)
|
295
|
GEORAI
|
MH-18-002-175-001/76 (KHANDAWI)
|
1818002000NRG23200420220013194
|
21/04/2022
|
CHAVHAN RAMESH LILA
|
1818002WL000448
|
CHAVHAN RAMESH LILA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANRAMESHLILA
|
(000000)
|
296
|
GEORAI
|
MH-18-002-175-001/766 (KHANDAWI)
|
1818002000NRG23200420220011317
|
21/04/2022
|
SURESH SAHEBARAV CHAVAN
|
1818002WL000377
|
SURESH SAHEBARAV CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURESHSAHEBARAVCHAVAN
|
(000000)
|
297
|
GEORAI
|
MH-18-002-175-001/77 (KHANDAWI)
|
1818002000NRG23200420220013196
|
21/04/2022
|
CHAVHAN YOGHABAI PRAKASH
|
1818002WL000448
|
CHAVHAN YOGHABAI PRAKASH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANYOGHABAIPRAKASH
|
(000000)
|
298
|
GEORAI
|
MH-18-002-175-001/776 (KHANDAWI)
|
1818002000NRG23200420220011318
|
21/04/2022
|
KAILAS GUMPU CHAVAN
|
1818002WL000377
|
KAILAS GUMPU CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KAILASGUMPUCHAVAN
|
(000000)
|
299
|
GEORAI
|
MH-18-002-175-001/794 (KHANDAWI)
|
1818002000NRG23200420220011563
|
21/04/2022
|
SHINDE DADASAHEB BAPPASAHEB
|
1818002WL000381
|
SHINDE DADASAHEB BAPPASAHEB
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHINDEDADASAHEBBAPPASAHEB
|
(000000)
|
300
|
GEORAI
|
MH-18-002-175-001/80 (KHANDAWI)
|
1818002000NRG23200420220013197
|
21/04/2022
|
CHAVHAN NILA BHAGWAN
|
1818002WL000448
|
CHAVHAN NILA BHAGWAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANNILABHAGWAN
|
(000000)
|
301
|
GEORAI
|
MH-18-002-175-001/80 (KHANDAWI)
|
1818002000NRG23200420220013198
|
21/04/2022
|
CHAVHAN YASHODA NILA
|
1818002WL000448
|
CHAVHAN YASHODA NILA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANYASHODANILA
|
(000000)
|
302
|
GEORAI
|
MH-18-002-175-001/801 (KHANDAWI)
|
1818002000NRG23200420220011509
|
21/04/2022
|
BHAVLE JYOTI GANESH
|
1818002WL000380
|
BHAVLE JYOTI GANESH
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHAVLEJYOTIGANESH
|
(000000)
|
303
|
GEORAI
|
MH-18-002-175-001/811 (KHANDAWI)
|
1818002000NRG23200420220013199
|
21/04/2022
|
WAYKAR GANESH VITHAL
|
1818002WL000448
|
WAYKAR GANESH VITHAL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
WAYKARGANESHVITHAL
|
(000000)
|
304
|
GEORAI
|
MH-18-002-175-001/835 (KHANDAWI)
|
1818002000NRG23200420220011397
|
21/04/2022
|
CHAVAN JANARDHAN BALU
|
1818002WL000378
|
CHAVAN JANARDHAN BALU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANJANARDHANBALU
|
(000000)
|
305
|
GEORAI
|
MH-18-002-175-001/84 (KHANDAWI)
|
1818002000NRG23200420220011398
|
21/04/2022
|
CHAVHAN JANABAI BHIMRAO
|
1818002WL000378
|
CHAVHAN JANABAI BHIMRAO
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANJANABAIBHIMRAO
|
(000000)
|
306
|
GEORAI
|
MH-18-002-175-001/843 (KHANDAWI)
|
1818002000NRG23200420220011321
|
21/04/2022
|
CHAVAN DILIP JEMA
|
1818002WL000377
|
CHAVAN DILIP JEMA
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANDILIPJEMA
|
(000000)
|
307
|
GEORAI
|
MH-18-002-175-001/844 (KHANDAWI)
|
1818002000NRG23200420220011322
|
21/04/2022
|
CHAVAN JEMA RAMU
|
1818002WL000377
|
CHAVAN JEMA RAMU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANJEMARAMU
|
(000000)
|
308
|
GEORAI
|
MH-18-002-175-001/880 (KHANDAWI)
|
1818002000NRG23200420220011513
|
21/04/2022
|
SURVASE DATTATRAY BABURAV
|
1818002WL000380
|
SURVASE DATTATRAY BABURAV
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SURVASEDATTATRAYBABURAV
|
(000000)
|
309
|
GEORAI
|
MH-18-002-175-001/882 (KHANDAWI)
|
1818002000NRG23200420220011565
|
21/04/2022
|
KASHINATH MANSING PAWAR
|
1818002WL000381
|
KASHINATH MANSING PAWAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KASHINATHMANSINGPAWAR
|
(000000)
|
310
|
GEORAI
|
MH-18-002-175-001/91 (KHANDAWI)
|
1818002000NRG23200420220011401
|
21/04/2022
|
CHAVHAN TARABAI SHIVAJI
|
1818002WL000378
|
CHAVHAN TARABAI SHIVAJI
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANTARABAISHIVAJI
|
(000000)
|
311
|
GEORAI
|
MH-18-002-175-001/937 (KHANDAWI)
|
1818002000NRG23200420220011456
|
21/04/2022
|
BHOLE MINABAI PRADIP
|
1818002WL000379
|
BHOLE MINABAI PRADIP
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHOLEMINABAIPRADIP
|
(000000)
|
312
|
GEORAI
|
MH-18-002-175-001/942 (KHANDAWI)
|
1818002000NRG23200420220013201
|
21/04/2022
|
SHINDE KAILAS BABASAHEB
|
1818002WL000448
|
SHINDE KAILAS BABASAHEB
|
00415
|
SBIN0003843
|
1280
|
1280
|
Rejected
|
07/05/2022
|
|
560211627
|
No Such Account
|
|
|
313
|
GEORAI
|
MH-18-002-175-001/942 (KHANDAWI)
|
1818002000NRG23200420220013202
|
21/04/2022
|
SHINDE USHA KAILAS
|
1818002WL000448
|
SHINDE USHA KAILAS
|
00415
|
SBIN0003843
|
1280
|
1280
|
Rejected
|
07/05/2022
|
|
560211627
|
No Such Account
|
|
|
314
|
GEORAI
|
MH-18-002-175-001/956 (KHANDAWI)
|
1818002000NRG23200420220011566
|
21/04/2022
|
RATHOD RAMBHAU AIU
|
1818002WL000381
|
RATHOD RAMBHAU AIU
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RATHODRAMBHAUAIU
|
(000000)
|
315
|
GEORAI
|
MH-18-002-175-001/962 (KHANDAWI)
|
1818002000NRG23200420220011516
|
21/04/2022
|
SUMAN VAIJANATH SHEJUL
|
1818002WL000380
|
SUMAN VAIJANATH SHEJUL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUMANVAIJANATHSHEJUL
|
(000000)
|
316
|
GEORAI
|
MH-18-002-175-001/962 (KHANDAWI)
|
1818002000NRG23200420220011515
|
21/04/2022
|
VAIJANATH SAHEBRAO SHEJUL
|
1818002WL000380
|
VAIJANATH SAHEBRAO SHEJUL
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VAIJANATHSAHEBRAOSHEJUL
|
(000000)
|
317
|
GEORAI
|
MH-18-002-287-001/626 (RANMALA)
|
1818002000NRG23200420220012479
|
21/04/2022
|
KASABAI VACHIST ATKAR
|
1818002WL000414
|
KASABAI VACHIST ATKAR
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KASABAIVACHISTATKAR
|
(000000)
|
318
|
GEORAI
|
MH-18-002-287-001/630 (RANMALA)
|
1818002000NRG23200420220012484
|
21/04/2022
|
GODAVARI MADHUKAR CHAVAN
|
1818002WL000414
|
GODAVARI MADHUKAR CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GODAVARIMADHUKARCHAVAN
|
(000000)
|
319
|
GEORAI
|
MH-18-002-287-001/630 (RANMALA)
|
1818002000NRG23200420220012483
|
21/04/2022
|
MADHUKAR VACHIST CHAVAN
|
1818002WL000414
|
MADHUKAR VACHIST CHAVAN
|
00415
|
SBIN0003843
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MADHUKARVACHISTCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238080
|
238080
|
|
|
|
|
|
|
|
320
|
GEORAI
|
MH-18-002-055-001/1115 (KHAKEGAON)
|
1818002000NRG23200420220013108
|
21/04/2022
|
AHER SANDIP RADHAKISAN
|
1818002WL000446
|
AHER SANDIP RADHAKISAN
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AHERSANDIPRADHAKISAN
|
(000000)
|
321
|
GEORAI
|
MH-18-002-055-001/1118 (KHAKEGAON)
|
1818002000NRG23200420220013117
|
21/04/2022
|
MANE ARJUN TRIMBAK
|
1818002WL000446
|
MANE ARJUN TRIMBAK
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MANEARJUNTRIMBAK
|
(000000)
|
322
|
GEORAI
|
MH-18-002-055-001/279 (KHAKEGAON)
|
1818002000NRG23200420220011266
|
21/04/2022
|
SHAIKH JAVED ALAM
|
1818002WL000376
|
SHAIKH JAVED ALAM
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHAIKHJAVEDALAM
|
(000000)
|
323
|
GEORAI
|
MH-18-002-311-001/218 (SHEKTA)
|
1818002000NRG23200420220012236
|
21/04/2022
|
MANDABAI BAPPASAHEB SHEMBADE
|
1818002WL000403
|
MANDABAI BAPPASAHEB SHEMBADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MANDABAIBAPPASAHEBSHEMBADE
|
(000000)
|
324
|
GEORAI
|
MH-18-002-311-001/218 (SHEKTA)
|
1818002000NRG23200420220012238
|
21/04/2022
|
RAMESHWAR BAPPASAHEB SHEMBADE
|
1818002WL000403
|
RAMESHWAR BAPPASAHEB SHEMBADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMESHWARBAPPASAHEBSHEMBADE
|
(000000)
|
325
|
GEORAI
|
MH-18-002-311-001/294 (SHEKTA)
|
1818002000NRG23200420220012249
|
21/04/2022
|
ALKA BANDU SHEMBDE
|
1818002WL000403
|
ALKA BANDU SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ALKABANDUSHEMBDE
|
(000000)
|
326
|
GEORAI
|
MH-18-002-311-001/294 (SHEKTA)
|
1818002000NRG23200420220012248
|
21/04/2022
|
BANDU NAMDEV SHEMBDE
|
1818002WL000403
|
BANDU NAMDEV SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BANDUNAMDEVSHEMBDE
|
(000000)
|
327
|
GEORAI
|
MH-18-002-311-001/309 (SHEKTA)
|
1818002000NRG23200420220012253
|
21/04/2022
|
AKSHAY BAPPASAHEB SHEMBADE
|
1818002WL000403
|
AKSHAY BAPPASAHEB SHEMBADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
AKSHAYBAPPASAHEBSHEMBADE
|
(000000)
|
328
|
GEORAI
|
MH-18-002-311-001/309 (SHEKTA)
|
1818002000NRG23200420220012254
|
21/04/2022
|
SHEMBADE SAVITA BAPPASAHEB
|
1818002WL000403
|
SHEMBADE SAVITA BAPPASAHEB
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEMBADESAVITABAPPASAHEB
|
(000000)
|
329
|
GEORAI
|
MH-18-002-311-001/322 (SHEKTA)
|
1818002000NRG23200420220012258
|
21/04/2022
|
DIPAK SHIVNATH SHEMBDE
|
1818002WL000403
|
DIPAK SHIVNATH SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
DIPAKSHIVNATHSHEMBDE
|
(000000)
|
330
|
GEORAI
|
MH-18-002-311-001/390 (SHEKTA)
|
1818002000NRG23200420220012264
|
21/04/2022
|
MANDABAI RAMNATH SHEMBDE
|
1818002WL000403
|
MANDABAI RAMNATH SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MANDABAIRAMNATHSHEMBDE
|
(000000)
|
331
|
GEORAI
|
MH-18-002-311-001/390 (SHEKTA)
|
1818002000NRG23200420220012266
|
21/04/2022
|
MINA PRAKASH SHEMBADE
|
1818002WL000403
|
MINA PRAKASH SHEMBADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MINAPRAKASHSHEMBADE
|
(000000)
|
332
|
GEORAI
|
MH-18-002-311-001/390 (SHEKTA)
|
1818002000NRG23200420220012265
|
21/04/2022
|
PRAKASH RAMNATH SHEMBDE
|
1818002WL000403
|
PRAKASH RAMNATH SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PRAKASHRAMNATHSHEMBDE
|
(000000)
|
333
|
GEORAI
|
MH-18-002-311-001/390 (SHEKTA)
|
1818002000NRG23200420220012263
|
21/04/2022
|
RAMNATH SHRIPATTI SHEMBDE
|
1818002WL000403
|
RAMNATH SHRIPATTI SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
RAMNATHSHRIPATTISHEMBDE
|
(000000)
|
334
|
GEORAI
|
MH-18-002-311-001/476 (SHEKTA)
|
1818002000NRG23200420220012272
|
21/04/2022
|
BHAGVAN DEVRAO GADADE
|
1818002WL000403
|
BHAGVAN DEVRAO GADADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHAGVANDEVRAOGADADE
|
(000000)
|
335
|
GEORAI
|
MH-18-002-311-001/476 (SHEKTA)
|
1818002000NRG23200420220012273
|
21/04/2022
|
JIJABAI BHAGVAN GADADE
|
1818002WL000403
|
JIJABAI BHAGVAN GADADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
JIJABAIBHAGVANGADADE
|
(000000)
|
336
|
GEORAI
|
MH-18-002-311-001/476 (SHEKTA)
|
1818002000NRG23200420220012274
|
21/04/2022
|
SUMITRA VISHNU GADADE
|
1818002WL000403
|
SUMITRA VISHNU GADADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SUMITRAVISHNUGADADE
|
(000000)
|
337
|
GEORAI
|
MH-18-002-311-001/476 (SHEKTA)
|
1818002000NRG23200420220012275
|
21/04/2022
|
VISHNU BHAGVAN GADADE
|
1818002WL000403
|
VISHNU BHAGVAN GADADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VISHNUBHAGVANGADADE
|
(000000)
|
338
|
GEORAI
|
MH-18-002-311-001/551 (SHEKTA)
|
1818002000NRG23200420220012281
|
21/04/2022
|
ARCHANA ARUN SHEMBADE
|
1818002WL000403
|
ARCHANA ARUN SHEMBADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ARCHANAARUNSHEMBADE
|
(000000)
|
339
|
GEORAI
|
MH-18-002-311-001/551 (SHEKTA)
|
1818002000NRG23200420220012280
|
21/04/2022
|
ARUN SAKHARAM SHEMBADE
|
1818002WL000403
|
ARUN SAKHARAM SHEMBADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ARUNSAKHARAMSHEMBADE
|
(000000)
|
340
|
GEORAI
|
MH-18-002-311-001/552 (SHEKTA)
|
1818002000NRG23200420220012283
|
21/04/2022
|
ABHAY ARUN SHEMBDE
|
1818002WL000403
|
ABHAY ARUN SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ABHAYARUNSHEMBDE
|
(000000)
|
341
|
GEORAI
|
MH-18-002-311-001/552 (SHEKTA)
|
1818002000NRG23200420220012282
|
21/04/2022
|
ANAND ARUN SHEMBADE
|
1818002WL000403
|
ANAND ARUN SHEMBADE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
ANANDARUNSHEMBADE
|
(000000)
|
342
|
GEORAI
|
MH-18-002-311-001/640 (SHEKTA)
|
1818002000NRG23200420220012285
|
21/04/2022
|
HARISHCHANDAR VISWANATH SHEMBDE
|
1818002WL000403
|
HARISHCHANDAR VISWANATH SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
HARISHCHANDARVISWANATHSHEMBDE
|
(000000)
|
343
|
GEORAI
|
MH-18-002-311-001/640 (SHEKTA)
|
1818002000NRG23200420220012284
|
21/04/2022
|
MIRA HARISHCHANDAR SHEMBDE
|
1818002WL000403
|
MIRA HARISHCHANDAR SHEMBDE
|
00415
|
SBIN0006164
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MIRAHARISHCHANDARSHEMBDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
344
|
GEORAI
|
MH-18-002-165-001/124 (KEKAT PANGRI)
|
1818002000NRG23200420220011235
|
21/04/2022
|
LAGAD NAVNATH TUKARAM
|
1818002WL000374
|
LAGAD NAVNATH TUKARAM
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
LAGADNAVNATHTUKARAM
|
(000000)
|
345
|
GEORAI
|
MH-18-002-165-001/130 (KEKAT PANGRI)
|
1818002000NRG23200420220013068
|
21/04/2022
|
GORE SUHAS SHIVAJI
|
1818002WL000445
|
GORE SUHAS SHIVAJI
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GORESUHASSHIVAJI
|
(000000)
|
346
|
GEORAI
|
MH-18-002-165-001/287 (KEKAT PANGRI)
|
1818002000NRG23200420220013080
|
21/04/2022
|
VISHAL KAILAS POTE
|
1818002WL000445
|
VISHAL KAILAS POTE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
VISHALKAILASPOTE
|
(000000)
|
347
|
GEORAI
|
MH-18-002-165-001/37 (KEKAT PANGRI)
|
1818002000NRG23200420220013085
|
21/04/2022
|
MAGAR SIMA PARMESHWAR
|
1818002WL000445
|
MAGAR SIMA PARMESHWAR
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MAGARSIMAPARMESHWAR
|
(000000)
|
348
|
GEORAI
|
MH-18-002-165-001/631 (KEKAT PANGRI)
|
1818002000NRG23200420220013098
|
21/04/2022
|
KAILAS BAJIRAO POTE
|
1818002WL000445
|
KAILAS BAJIRAO POTE
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KAILASBAJIRAOPOTE
|
(000000)
|
349
|
GEORAI
|
MH-18-002-175-001/407 (KHANDAWI)
|
1818002000NRG23200420220013165
|
21/04/2022
|
SHANTABAI DHANSHING CHAVAN
|
1818002WL000448
|
SHANTABAI DHANSHING CHAVAN
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHANTABAIDHANSHINGCHAVAN
|
(000000)
|
350
|
GEORAI
|
MH-18-002-175-001/50 (KHANDAWI)
|
1818002000NRG23200420220011302
|
21/04/2022
|
CHAVAN YASHODA VINAYAK
|
1818002WL000377
|
CHAVAN YASHODA VINAYAK
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVANYASHODAVINAYAK
|
(000000)
|
351
|
GEORAI
|
MH-18-002-175-001/596 (KHANDAWI)
|
1818002000NRG23200420220011446
|
21/04/2022
|
GANESH RAOSAHEB RATHOD
|
1818002WL000379
|
GANESH RAOSAHEB RATHOD
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANESHRAOSAHEBRATHOD
|
(000000)
|
352
|
GEORAI
|
MH-18-002-175-001/77 (KHANDAWI)
|
1818002000NRG23200420220013195
|
21/04/2022
|
CHAVHAN PRAKASH LILA
|
1818002WL000448
|
CHAVHAN PRAKASH LILA
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
CHAVHANPRAKASHLILA
|
(000000)
|
353
|
GEORAI
|
MH-18-002-175-001/859 (KHANDAWI)
|
1818002000NRG23200420220011511
|
21/04/2022
|
SHEJUL VISHAL BHAGWAN
|
1818002WL000380
|
SHEJUL VISHAL BHAGWAN
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULVISHALBHAGWAN
|
(000000)
|
354
|
GEORAI
|
MH-18-002-175-001/963 (KHANDAWI)
|
1818002000NRG23200420220011323
|
21/04/2022
|
SHEJUL DIPAK RADHAKISAN
|
1818002WL000377
|
SHEJUL DIPAK RADHAKISAN
|
00415
|
SBIN0020033
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SHEJULDIPAKRADHAKISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
355
|
GEORAI
|
MH-18-002-032-001/577 (BANGALI PIMPLA)
|
1818002000NRG23200420220010924
|
21/04/2022
|
MAHADEV DILIP KARANDE
|
1818002WL000359
|
MAHADEV DILIP KARANDE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
MAHADEVDILIPKARANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
356
|
GEORAI
|
MH-18-002-055-001/1043 (KHAKEGAON)
|
1818002000NRG23200420220011265
|
21/04/2022
|
TULSHIRAM SOMNATH SHINDE
|
1818002WL000376
|
TULSHIRAM SOMNATH SHINDE
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
TULSHIRAMSOMNATHSHINDE
|
(000000)
|
357
|
GEORAI
|
MH-18-002-055-001/497 (KHAKEGAON)
|
1818002000NRG23200420220011272
|
21/04/2022
|
GANESH NANASAHEB AHER
|
1818002WL000376
|
GANESH NANASAHEB AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
GANESHNANASAHEBAHER
|
(000000)
|
358
|
GEORAI
|
MH-18-002-055-001/497 (KHAKEGAON)
|
1818002000NRG23200420220011271
|
21/04/2022
|
HIRABAI NANASAHEB AHER
|
1818002WL000376
|
HIRABAI NANASAHEB AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
HIRABAINANASAHEBAHER
|
(000000)
|
359
|
GEORAI
|
MH-18-002-055-001/497 (KHAKEGAON)
|
1818002000NRG23200420220011273
|
21/04/2022
|
KAVITA GANESH AHER
|
1818002WL000376
|
KAVITA GANESH AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
KAVITAGANESHAHER
|
(000000)
|
360
|
GEORAI
|
MH-18-002-055-001/497 (KHAKEGAON)
|
1818002000NRG23200420220011270
|
21/04/2022
|
NANASAHEB RANGNATH AHER
|
1818002WL000376
|
NANASAHEB RANGNATH AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
NANASAHEBRANGNATHAHER
|
(000000)
|
361
|
GEORAI
|
MH-18-002-055-001/523 (KHAKEGAON)
|
1818002000NRG23200420220011274
|
21/04/2022
|
OMNATH EKNATH AHER
|
1818002WL000376
|
OMNATH EKNATH AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
OMNATHEKNATHAHER
|
(000000)
|
362
|
GEORAI
|
MH-18-002-055-001/523 (KHAKEGAON)
|
1818002000NRG23200420220011275
|
21/04/2022
|
PARVATI OMNATH AHER
|
1818002WL000376
|
PARVATI OMNATH AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
PARVATIOMNATHAHER
|
(000000)
|
363
|
GEORAI
|
MH-18-002-055-001/524 (KHAKEGAON)
|
1818002000NRG23200420220011276
|
21/04/2022
|
BHAUSAHEB SHIVAJI AHER
|
1818002WL000376
|
BHAUSAHEB SHIVAJI AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
BHAUSAHEBSHIVAJIAHER
|
(000000)
|
364
|
GEORAI
|
MH-18-002-055-001/524 (KHAKEGAON)
|
1818002000NRG23200420220011277
|
21/04/2022
|
SAVITA BHAUSAHEB AHER
|
1818002WL000376
|
SAVITA BHAUSAHEB AHER
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
560211627
|
|
SAVITABHAUSAHEBAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
365
|
GEORAI
|
MH-18-002-053-001/1116 (CHAKLAMBA)
|
1818002000NRG23200420220011060
|
21/04/2022
|
DAUND GITA DILIP
|
1818002WL000367
|
DAUND GITA DILIP
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DAUNDGITADILIP
|
(000000)
|
366
|
GEORAI
|
MH-18-002-053-001/1122 (CHAKLAMBA)
|
1818002000NRG23200420220011061
|
21/04/2022
|
NAJAN CHABU BHAGUJI
|
1818002WL000367
|
NAJAN CHABU BHAGUJI
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NAJANCHABUBHAGUJI
|
(000000)
|
367
|
GEORAI
|
MH-18-002-053-001/1122 (CHAKLAMBA)
|
1818002000NRG23200420220011062
|
21/04/2022
|
NAJAN RUKHMIN CHABU
|
1818002WL000367
|
NAJAN RUKHMIN CHABU
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NAJANRUKHMINCHABU
|
(000000)
|
368
|
GEORAI
|
MH-18-002-053-001/1239 (CHAKLAMBA)
|
1818002000NRG23200420220012963
|
21/04/2022
|
BAJIRAV BANSI GADHE
|
1818002WL000439
|
BAJIRAV BANSI GADHE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BAJIRAVBANSIGADHE
|
(000000)
|
369
|
GEORAI
|
MH-18-002-053-001/1239 (CHAKLAMBA)
|
1818002000NRG23200420220012964
|
21/04/2022
|
SINDHUBAI BAJIRAV GADHE
|
1818002WL000439
|
SINDHUBAI BAJIRAV GADHE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SINDHUBAIBAJIRAVGADHE
|
(000000)
|
370
|
GEORAI
|
MH-18-002-053-001/1247 (CHAKLAMBA)
|
1818002000NRG23200420220012965
|
21/04/2022
|
SHRIKRISHNA VISHNU JAYBHAYE
|
1818002WL000439
|
SHRIKRISHNA VISHNU JAYBHAYE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHRIKRISHNAVISHNUJAYBHAYE
|
(000000)
|
371
|
GEORAI
|
MH-18-002-053-001/1297 (CHAKLAMBA)
|
1818002000NRG23200420220012967
|
21/04/2022
|
AFRIN AMAR SHAIKH
|
1818002WL000439
|
AFRIN AMAR SHAIKH
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
AFRINAMARSHAIKH
|
(000000)
|
372
|
GEORAI
|
MH-18-002-053-001/1297 (CHAKLAMBA)
|
1818002000NRG23200420220012966
|
21/04/2022
|
AMAR AYUB SHAIKH
|
1818002WL000439
|
AMAR AYUB SHAIKH
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
AMARAYUBSHAIKH
|
(000000)
|
373
|
GEORAI
|
MH-18-002-053-001/1395 (CHAKLAMBA)
|
1818002000NRG23200420220011063
|
21/04/2022
|
BHAGYASHIRI KASHINATH KHADE
|
1818002WL000367
|
BHAGYASHIRI KASHINATH KHADE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHAGYASHIRIKASHINATHKHADE
|
(000000)
|
374
|
GEORAI
|
MH-18-002-053-001/1396 (CHAKLAMBA)
|
1818002000NRG23200420220011065
|
21/04/2022
|
GANGA SHARAD KHEDKAR
|
1818002WL000367
|
GANGA SHARAD KHEDKAR
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GANGASHARADKHEDKAR
|
(000000)
|
375
|
GEORAI
|
MH-18-002-053-001/1396 (CHAKLAMBA)
|
1818002000NRG23200420220011064
|
21/04/2022
|
SHARAD NAMDEV KHEDKAR
|
1818002WL000367
|
SHARAD NAMDEV KHEDKAR
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHARADNAMDEVKHEDKAR
|
(000000)
|
376
|
GEORAI
|
MH-18-002-053-001/1397 (CHAKLAMBA)
|
1818002000NRG23200420220011066
|
21/04/2022
|
DADASAHEB RANGNATH BHISE
|
1818002WL000367
|
DADASAHEB RANGNATH BHISE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DADASAHEBRANGNATHBHISE
|
(000000)
|
377
|
GEORAI
|
MH-18-002-053-001/1399 (CHAKLAMBA)
|
1818002000NRG23200420220011067
|
21/04/2022
|
SUDAM PANDURANG SAMASE
|
1818002WL000367
|
SUDAM PANDURANG SAMASE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUDAMPANDURANGSAMASE
|
(000000)
|
378
|
GEORAI
|
MH-18-002-053-001/1401 (CHAKLAMBA)
|
1818002000NRG23200420220011068
|
21/04/2022
|
SHANKAR UTTAM GAYAKWAD
|
1818002WL000367
|
SHANKAR UTTAM GAYAKWAD
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHANKARUTTAMGAYAKWAD
|
(000000)
|
379
|
GEORAI
|
MH-18-002-053-001/1401 (CHAKLAMBA)
|
1818002000NRG23200420220011069
|
21/04/2022
|
SITABAI SHANKAR GAYAKWAD
|
1818002WL000367
|
SITABAI SHANKAR GAYAKWAD
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SITABAISHANKARGAYAKWAD
|
(000000)
|
380
|
GEORAI
|
MH-18-002-053-001/1402 (CHAKLAMBA)
|
1818002000NRG23200420220011070
|
21/04/2022
|
ADESH BABAN VAVRE
|
1818002WL000367
|
ADESH BABAN VAVRE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ADESHBABANVAVRE
|
(000000)
|
381
|
GEORAI
|
MH-18-002-053-001/1403 (CHAKLAMBA)
|
1818002000NRG23200420220011071
|
21/04/2022
|
SHITAL GANESH BIDE
|
1818002WL000367
|
SHITAL GANESH BIDE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHITALGANESHBIDE
|
(000000)
|
382
|
GEORAI
|
MH-18-002-053-001/1406 (CHAKLAMBA)
|
1818002000NRG23200420220011072
|
21/04/2022
|
GANESH ASHOK BIDE
|
1818002WL000367
|
GANESH ASHOK BIDE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GANESHASHOKBIDE
|
(000000)
|
383
|
GEORAI
|
MH-18-002-053-001/1408 (CHAKLAMBA)
|
1818002000NRG23200420220011074
|
21/04/2022
|
BABAN AMBADAS FATHAK
|
1818002WL000367
|
BABAN AMBADAS FATHAK
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BABANAMBADASFATHAK
|
(000000)
|
384
|
GEORAI
|
MH-18-002-053-001/1408 (CHAKLAMBA)
|
1818002000NRG23200420220011073
|
21/04/2022
|
DROPADI BABAN FATHAK
|
1818002WL000367
|
DROPADI BABAN FATHAK
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DROPADIBABANFATHAK
|
(000000)
|
385
|
GEORAI
|
MH-18-002-053-001/1409 (CHAKLAMBA)
|
1818002000NRG23200420220011075
|
21/04/2022
|
KESHARBAI RANGNATH BHISE
|
1818002WL000367
|
KESHARBAI RANGNATH BHISE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KESHARBAIRANGNATHBHISE
|
(000000)
|
386
|
GEORAI
|
MH-18-002-053-001/1409 (CHAKLAMBA)
|
1818002000NRG23200420220011076
|
21/04/2022
|
RANGNATH DYANBA BHISE
|
1818002WL000367
|
RANGNATH DYANBA BHISE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RANGNATHDYANBABHISE
|
(000000)
|
387
|
GEORAI
|
MH-18-002-053-001/1410 (CHAKLAMBA)
|
1818002000NRG23200420220011077
|
21/04/2022
|
MANGAL RAMKISAN PAKHRE
|
1818002WL000367
|
MANGAL RAMKISAN PAKHRE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MANGALRAMKISANPAKHRE
|
(000000)
|
388
|
GEORAI
|
MH-18-002-053-001/1679 (CHAKLAMBA)
|
1818002000NRG23200420220012968
|
21/04/2022
|
DINESH MOHANRAV NIMBALKAR
|
1818002WL000439
|
DINESH MOHANRAV NIMBALKAR
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DINESHMOHANRAVNIMBALKAR
|
(000000)
|
389
|
GEORAI
|
MH-18-002-053-001/505 (CHAKLAMBA)
|
1818002000NRG23200420220011080
|
21/04/2022
|
VISHNU LAXMAN GADE
|
1818002WL000367
|
VISHNU LAXMAN GADE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
VISHNULAXMANGADE
|
(000000)
|
390
|
GEORAI
|
MH-18-002-053-001/579 (CHAKLAMBA)
|
1818002000NRG23200420220012970
|
21/04/2022
|
KHEDKAR ASHOK DHONDIBA
|
1818002WL000439
|
KHEDKAR ASHOK DHONDIBA
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KHEDKARASHOKDHONDIBA
|
(000000)
|
391
|
GEORAI
|
MH-18-002-053-001/579 (CHAKLAMBA)
|
1818002000NRG23200420220012971
|
21/04/2022
|
KHEDKAR SANGITA ASHOK
|
1818002WL000439
|
KHEDKAR SANGITA ASHOK
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KHEDKARSANGITAASHOK
|
(000000)
|
392
|
GEORAI
|
MH-18-002-053-001/601 (CHAKLAMBA)
|
1818002000NRG23200420220011083
|
21/04/2022
|
NAJAN JIJABAI KESHAV
|
1818002WL000367
|
NAJAN JIJABAI KESHAV
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NAJANJIJABAIKESHAV
|
(000000)
|
393
|
GEORAI
|
MH-18-002-053-001/612 (CHAKLAMBA)
|
1818002000NRG23200420220012974
|
21/04/2022
|
SHEIKH AYUB LALA
|
1818002WL000439
|
SHEIKH AYUB LALA
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHEIKHAYUBLALA
|
(000000)
|
394
|
GEORAI
|
MH-18-002-053-001/612 (CHAKLAMBA)
|
1818002000NRG23200420220012975
|
21/04/2022
|
SHEIKH RIHANA AYUB
|
1818002WL000439
|
SHEIKH RIHANA AYUB
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHEIKHRIHANAAYUB
|
(000000)
|
395
|
GEORAI
|
MH-18-002-053-001/814 (CHAKLAMBA)
|
1818002000NRG23200420220012977
|
21/04/2022
|
NAJAN LANKA HARIBHAU
|
1818002WL000439
|
NAJAN LANKA HARIBHAU
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NAJANLANKAHARIBHAU
|
(000000)
|
396
|
GEORAI
|
MH-18-002-053-001/850 (CHAKLAMBA)
|
1818002000NRG23200420220011084
|
21/04/2022
|
JADHAV ANASAHEB ANKUSH
|
1818002WL000367
|
JADHAV ANASAHEB ANKUSH
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
JADHAVANASAHEBANKUSH
|
(000000)
|
397
|
GEORAI
|
MH-18-002-053-001/850 (CHAKLAMBA)
|
1818002000NRG23200420220011085
|
21/04/2022
|
JADHAV NIRMALA ANNASAHEB
|
1818002WL000367
|
JADHAV NIRMALA ANNASAHEB
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
JADHAVNIRMALAANNASAHEB
|
(000000)
|
398
|
GEORAI
|
MH-18-002-053-001/871 (CHAKLAMBA)
|
1818002000NRG23200420220012979
|
21/04/2022
|
KHEDKAR NANDABAI SUDHAKAR
|
1818002WL000439
|
KHEDKAR NANDABAI SUDHAKAR
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KHEDKARNANDABAISUDHAKAR
|
(000000)
|
399
|
GEORAI
|
MH-18-002-053-001/881 (CHAKLAMBA)
|
1818002000NRG23200420220011139
|
21/04/2022
|
SHEAKH JAMIR BABU
|
1818002WL000368
|
SHEAKH JAMIR BABU
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHEAKHJAMIRBABU
|
(000000)
|
400
|
GEORAI
|
MH-18-002-053-001/881 (CHAKLAMBA)
|
1818002000NRG23200420220011140
|
21/04/2022
|
SHEAKH SUMAIYYA JAMIR
|
1818002WL000368
|
SHEAKH SUMAIYYA JAMIR
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHEAKHSUMAIYYAJAMIR
|
(000000)
|
401
|
GEORAI
|
MH-18-002-053-001/931 (CHAKLAMBA)
|
1818002000NRG23200420220012981
|
21/04/2022
|
ASHABAI KESHAV PAUL
|
1818002WL000439
|
ASHABAI KESHAV PAUL
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ASHABAIKESHAVPAUL
|
(000000)
|
402
|
GEORAI
|
MH-18-002-053-001/931 (CHAKLAMBA)
|
1818002000NRG23200420220012980
|
21/04/2022
|
KESHAV SAMPAT PAUL
|
1818002WL000439
|
KESHAV SAMPAT PAUL
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KESHAVSAMPATPAUL
|
(000000)
|
403
|
GEORAI
|
MH-18-002-151-001/115 (CHORPURI)
|
1818002000NRG23200420220013010
|
21/04/2022
|
GANDE SAVLIRAM SURYBHAN
|
1818002WL000441
|
GANDE SAVLIRAM SURYBHAN
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GANDESAVLIRAMSURYBHAN
|
(000000)
|
404
|
GEORAI
|
MH-18-002-151-001/115 (CHORPURI)
|
1818002000NRG23200420220013011
|
21/04/2022
|
GANDE SUMITRA SAVLIRAM
|
1818002WL000441
|
GANDE SUMITRA SAVLIRAM
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GANDESUMITRASAVLIRAM
|
(000000)
|
405
|
GEORAI
|
MH-18-002-151-001/122 (CHORPURI)
|
1818002000NRG23200420220013012
|
21/04/2022
|
PANDHARE NANASAHEB YASHWANT
|
1818002WL000441
|
PANDHARE NANASAHEB YASHWANT
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
PANDHARENANASAHEBYASHWANT
|
(000000)
|
406
|
GEORAI
|
MH-18-002-151-001/122 (CHORPURI)
|
1818002000NRG23200420220013013
|
21/04/2022
|
PANDHARE USHABAI NANASAHEB
|
1818002WL000441
|
PANDHARE USHABAI NANASAHEB
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
PANDHAREUSHABAINANASAHEB
|
(000000)
|
407
|
GEORAI
|
MH-18-002-151-001/143 (CHORPURI)
|
1818002000NRG23200420220013014
|
21/04/2022
|
CHOPDE SOMNATH DADARAO
|
1818002WL000441
|
CHOPDE SOMNATH DADARAO
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
CHOPDESOMNATHDADARAO
|
(000000)
|
408
|
GEORAI
|
MH-18-002-151-001/143 (CHORPURI)
|
1818002000NRG23200420220013015
|
21/04/2022
|
CHOPDE TAIBAI SOMNATH
|
1818002WL000441
|
CHOPDE TAIBAI SOMNATH
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
CHOPDETAIBAISOMNATH
|
(000000)
|
409
|
GEORAI
|
MH-18-002-151-001/161 (CHORPURI)
|
1818002000NRG23200420220013016
|
21/04/2022
|
DATTATRAY RAMESH GANDE
|
1818002WL000441
|
DATTATRAY RAMESH GANDE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DATTATRAYRAMESHGANDE
|
(000000)
|
410
|
GEORAI
|
MH-18-002-151-001/162 (CHORPURI)
|
1818002000NRG23200420220013017
|
21/04/2022
|
BHAUSAHEB KASHINATH SHINDE
|
1818002WL000441
|
BHAUSAHEB KASHINATH SHINDE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHAUSAHEBKASHINATHSHINDE
|
(000000)
|
411
|
GEORAI
|
MH-18-002-151-001/162 (CHORPURI)
|
1818002000NRG23200420220013018
|
21/04/2022
|
CHANDRAKALA BHAUSAHEB SHINDE
|
1818002WL000441
|
CHANDRAKALA BHAUSAHEB SHINDE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
CHANDRAKALABHAUSAHEBSHINDE
|
(000000)
|
412
|
GEORAI
|
MH-18-002-151-001/18 (CHORPURI)
|
1818002000NRG23200420220013019
|
21/04/2022
|
RAMKISHAN YAMAJI PUNEKAR
|
1818002WL000441
|
RAMKISHAN YAMAJI PUNEKAR
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAMKISHANYAMAJIPUNEKAR
|
(000000)
|
413
|
GEORAI
|
MH-18-002-151-001/48 (CHORPURI)
|
1818002000NRG23200420220013023
|
21/04/2022
|
SAVITA SOMNATH GANDE
|
1818002WL000441
|
SAVITA SOMNATH GANDE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SAVITASOMNATHGANDE
|
(000000)
|
414
|
GEORAI
|
MH-18-002-151-001/49 (CHORPURI)
|
1818002000NRG23200420220013024
|
21/04/2022
|
SARIKA MAHADEO SHENDAGE
|
1818002WL000441
|
SARIKA MAHADEO SHENDAGE
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SARIKAMAHADEOSHENDAGE
|
(000000)
|
415
|
GEORAI
|
MH-18-002-151-001/64 (CHORPURI)
|
1818002000NRG23200420220013025
|
21/04/2022
|
SHINDE KANTABAI DNYNESHWAR
|
1818002WL000441
|
SHINDE KANTABAI DNYNESHWAR
|
1143
|
MAHG0004507
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHINDEKANTABAIDNYNESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
416
|
GEORAI
|
MH-18-002-042-001/250 (BHEND - BU)
|
1818002000NRG23200420220012868
|
21/04/2022
|
KAUSALYA SHIVNATH KHARAT
|
1818002WL000434
|
KAUSALYA SHIVNATH KHARAT
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
KAUSALYASHIVNATHKHARAT
|
(000000)
|
417
|
GEORAI
|
MH-18-002-042-001/250 (BHEND - BU)
|
1818002000NRG23200420220012867
|
21/04/2022
|
KHARAT TUKARAM VISHVANATH
|
1818002WL000434
|
KHARAT TUKARAM VISHVANATH
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
KHARATTUKARAMVISHVANATH
|
(000000)
|
418
|
GEORAI
|
MH-18-002-042-001/263 (BHEND - BU)
|
1818002000NRG23200420220010964
|
21/04/2022
|
BALIRAM DEVRAO JANGLE
|
1818002WL000361
|
BALIRAM DEVRAO JANGLE
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BALIRAMDEVRAOJANGLE
|
(000000)
|
419
|
GEORAI
|
MH-18-002-042-001/263 (BHEND - BU)
|
1818002000NRG23200420220010965
|
21/04/2022
|
JIJABAI BALIRAM JANGALE
|
1818002WL000361
|
JIJABAI BALIRAM JANGALE
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
JIJABAIBALIRAMJANGALE
|
(000000)
|
420
|
GEORAI
|
MH-18-002-042-001/285 (BHEND - BU)
|
1818002000NRG23200420220010970
|
21/04/2022
|
RAJENDRA NARAYAN JANGALE
|
1818002WL000361
|
RAJENDRA NARAYAN JANGALE
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAJENDRANARAYANJANGALE
|
(000000)
|
421
|
GEORAI
|
MH-18-002-042-001/29 (BHEND - BU)
|
1818002000NRG23200420220012872
|
21/04/2022
|
JANGALE PANDIT BHIMRAO
|
1818002WL000434
|
JANGALE PANDIT BHIMRAO
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
JANGALEPANDITBHIMRAO
|
(000000)
|
422
|
GEORAI
|
MH-18-002-042-001/296 (BHEND - BU)
|
1818002000NRG23200420220012873
|
21/04/2022
|
BALIRAM WALBA SHINDE
|
1818002WL000434
|
BALIRAM WALBA SHINDE
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
BALIRAMWALBASHINDE
|
(000000)
|
423
|
GEORAI
|
MH-18-002-042-001/296 (BHEND - BU)
|
1818002000NRG23200420220012874
|
21/04/2022
|
TULSABAI BALIRAM SHINDE
|
1818002WL000434
|
TULSABAI BALIRAM SHINDE
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
TULSABAIBALIRAMSHINDE
|
(000000)
|
424
|
GEORAI
|
MH-18-002-042-001/32 (BHEND - BU)
|
1818002000NRG23200420220010973
|
21/04/2022
|
JANGLE KARAN VIJAYKUMAR
|
1818002WL000361
|
JANGLE KARAN VIJAYKUMAR
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
JANGLEKARANVIJAYKUMAR
|
(000000)
|
425
|
GEORAI
|
MH-18-002-042-001/35 (BHEND - BU)
|
1818002000NRG23200420220010974
|
21/04/2022
|
SOLUNKE MANDAKINI LAXMAN
|
1818002WL000361
|
SOLUNKE MANDAKINI LAXMAN
|
1143
|
MAHG0004518
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SOLUNKEMANDAKINILAXMAN
|
(000000)
|
426
|
GEORAI
|
MH-18-002-042-001/62 (BHEND - BU)
|
1818002000NRG23200420220012877
|
21/04/2022
|
RANJANA BAPPASAHEB JANGLE
|
1818002WL000434
|
RANJANA BAPPASAHEB JANGLE
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
RANJANABAPPASAHEBJANGLE
|
(000000)
|
427
|
GEORAI
|
MH-18-002-042-001/89 (BHEND - BU)
|
1818002000NRG23200420220012878
|
21/04/2022
|
WAVHAL KACHRU YADA
|
1818002WL000434
|
WAVHAL KACHRU YADA
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
WAVHALKACHRUYADA
|
(000000)
|
428
|
GEORAI
|
MH-18-002-042-001/89 (BHEND - BU)
|
1818002000NRG23200420220012879
|
21/04/2022
|
WAVHAL VISHU KACHRU
|
1818002WL000434
|
WAVHAL VISHU KACHRU
|
1143
|
MAHG0004518
|
1024
|
1024
|
Processed
|
06/05/2022
|
|
560211627
|
|
WAVHALVISHUKACHRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
429
|
GEORAI
|
MH-18-002-055-001/1113 (KHAKEGAON)
|
1818002000NRG23200420220013104
|
21/04/2022
|
KAKASAHEB SAHEBRAO VAYAL
|
1818002WL000446
|
KAKASAHEB SAHEBRAO VAYAL
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KAKASAHEBSAHEBRAOVAYAL
|
(000000)
|
430
|
GEORAI
|
MH-18-002-055-001/1114 (KHAKEGAON)
|
1818002000NRG23200420220013107
|
21/04/2022
|
VIMAL BHAGWAN SHINDE
|
1818002WL000446
|
VIMAL BHAGWAN SHINDE
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
VIMALBHAGWANSHINDE
|
(000000)
|
431
|
GEORAI
|
MH-18-002-055-001/1116 (KHAKEGAON)
|
1818002000NRG23200420220013111
|
21/04/2022
|
NANDABAI SANDIPAN AHER
|
1818002WL000446
|
NANDABAI SANDIPAN AHER
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NANDABAISANDIPANAHER
|
(000000)
|
432
|
GEORAI
|
MH-18-002-055-001/1117 (KHAKEGAON)
|
1818002000NRG23200420220013112
|
21/04/2022
|
DADASAHEB SAHEBRAO SHINDE
|
1818002WL000446
|
DADASAHEB SAHEBRAO SHINDE
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DADASAHEBSAHEBRAOSHINDE
|
(000000)
|
433
|
GEORAI
|
MH-18-002-055-001/1118 (KHAKEGAON)
|
1818002000NRG23200420220013116
|
21/04/2022
|
MANE SHAKUNTALA ARJUN
|
1818002WL000446
|
MANE SHAKUNTALA ARJUN
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MANESHAKUNTALAARJUN
|
(000000)
|
434
|
GEORAI
|
MH-18-002-055-001/338 (KHAKEGAON)
|
1818002000NRG23200420220013118
|
21/04/2022
|
ISHVAR BAPURAO AHER
|
1818002WL000446
|
ISHVAR BAPURAO AHER
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ISHVARBAPURAOAHER
|
(000000)
|
435
|
GEORAI
|
MH-18-002-055-001/502 (KHAKEGAON)
|
1818002000NRG23200420220013121
|
21/04/2022
|
SAGUNA ANGAD AHER
|
1818002WL000446
|
SAGUNA ANGAD AHER
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SAGUNAANGADAHER
|
(000000)
|
436
|
GEORAI
|
MH-18-002-055-001/555 (KHAKEGAON)
|
1818002000NRG23200420220011278
|
21/04/2022
|
AKBAR CHAND SHAIKH
|
1818002WL000376
|
AKBAR CHAND SHAIKH
|
1143
|
MAHG0004521
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
AKBARCHANDSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
437
|
GEORAI
|
MH-18-002-032-001/1174 (BANGALI PIMPLA)
|
1818002000NRG23200420220010859
|
21/04/2022
|
APPASAHEB SANFRAM SHINDE
|
1818002WL000359
|
APPASAHEB SANFRAM SHINDE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
APPASAHEBSANFRAMSHINDE
|
(000000)
|
438
|
GEORAI
|
MH-18-002-032-001/1175 (BANGALI PIMPLA)
|
1818002000NRG23200420220010860
|
21/04/2022
|
RAMDAS SOMESHWAR BARAKADE
|
1818002WL000359
|
RAMDAS SOMESHWAR BARAKADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAMDASSOMESHWARBARAKADE
|
(000000)
|
439
|
GEORAI
|
MH-18-002-032-001/1177 (BANGALI PIMPLA)
|
1818002000NRG23200420220010861
|
21/04/2022
|
RAJENDRA MASU KALE
|
1818002WL000359
|
RAJENDRA MASU KALE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAJENDRAMASUKALE
|
(000000)
|
440
|
GEORAI
|
MH-18-002-032-001/1182 (BANGALI PIMPLA)
|
1818002000NRG23200420220010862
|
21/04/2022
|
GAYTRI BHARAT CHAUDHRI
|
1818002WL000359
|
GAYTRI BHARAT CHAUDHRI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GAYTRIBHARATCHAUDHRI
|
(000000)
|
441
|
GEORAI
|
MH-18-002-032-001/1187 (BANGALI PIMPLA)
|
1818002000NRG23200420220010863
|
21/04/2022
|
ASHOK MOHAN MORE
|
1818002WL000359
|
ASHOK MOHAN MORE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ASHOKMOHANMORE
|
(000000)
|
442
|
GEORAI
|
MH-18-002-032-001/1190 (BANGALI PIMPLA)
|
1818002000NRG23200420220010864
|
21/04/2022
|
VIKAS KALYANRAO CHAUDHARI
|
1818002WL000359
|
VIKAS KALYANRAO CHAUDHARI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
VIKASKALYANRAOCHAUDHARI
|
(000000)
|
443
|
GEORAI
|
MH-18-002-032-001/1192 (BANGALI PIMPLA)
|
1818002000NRG23200420220010865
|
21/04/2022
|
SHANTABAI RAMESHWAR KARDILE
|
1818002WL000359
|
SHANTABAI RAMESHWAR KARDILE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHANTABAIRAMESHWARKARDILE
|
(000000)
|
444
|
GEORAI
|
MH-18-002-032-001/1193 (BANGALI PIMPLA)
|
1818002000NRG23200420220010866
|
21/04/2022
|
VISHALI NAVNATH AATPLE
|
1818002WL000359
|
VISHALI NAVNATH AATPLE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
VISHALINAVNATHAATPLE
|
(000000)
|
445
|
GEORAI
|
MH-18-002-032-001/1194 (BANGALI PIMPLA)
|
1818002000NRG23200420220010867
|
21/04/2022
|
GAIKWAD MAHESH ASHOK
|
1818002WL000359
|
GAIKWAD MAHESH ASHOK
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GAIKWADMAHESHASHOK
|
(000000)
|
446
|
GEORAI
|
MH-18-002-032-001/1196 (BANGALI PIMPLA)
|
1818002000NRG23200420220010868
|
21/04/2022
|
SONALI RAJU KARANDE
|
1818002WL000359
|
SONALI RAJU KARANDE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SONALIRAJUKARANDE
|
(000000)
|
447
|
GEORAI
|
MH-18-002-032-001/1198 (BANGALI PIMPLA)
|
1818002000NRG23200420220010869
|
21/04/2022
|
VISHNU RAMKISAN CHAUDHRI
|
1818002WL000359
|
VISHNU RAMKISAN CHAUDHRI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
VISHNURAMKISANCHAUDHRI
|
(000000)
|
448
|
GEORAI
|
MH-18-002-032-001/181 (BANGALI PIMPLA)
|
1818002000NRG23200420220010871
|
21/04/2022
|
RUKHMIN SAVTA CHOUDHARI
|
1818002WL000359
|
RUKHMIN SAVTA CHOUDHARI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RUKHMINSAVTACHOUDHARI
|
(000000)
|
449
|
GEORAI
|
MH-18-002-032-001/181 (BANGALI PIMPLA)
|
1818002000NRG23200420220010872
|
21/04/2022
|
SANJAY NARAYAN CHOUDHARI
|
1818002WL000359
|
SANJAY NARAYAN CHOUDHARI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SANJAYNARAYANCHOUDHARI
|
(000000)
|
450
|
GEORAI
|
MH-18-002-032-001/181 (BANGALI PIMPLA)
|
1818002000NRG23200420220010870
|
21/04/2022
|
SAVTA NARAYAN CHOUDHARI
|
1818002WL000359
|
SAVTA NARAYAN CHOUDHARI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SAVTANARAYANCHOUDHARI
|
(000000)
|
451
|
GEORAI
|
MH-18-002-032-001/190 (BANGALI PIMPLA)
|
1818002000NRG23200420220010873
|
21/04/2022
|
SUMITRABAI PARMESHWAR BARKADE
|
1818002WL000359
|
SUMITRABAI PARMESHWAR BARKADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUMITRABAIPARMESHWARBARKADE
|
(000000)
|
452
|
GEORAI
|
MH-18-002-032-001/196 (BANGALI PIMPLA)
|
1818002000NRG23200420220010874
|
21/04/2022
|
DIGAMBAR RAMBHAU HAPTE
|
1818002WL000359
|
DIGAMBAR RAMBHAU HAPTE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DIGAMBARRAMBHAUHAPTE
|
(000000)
|
453
|
GEORAI
|
MH-18-002-032-001/196 (BANGALI PIMPLA)
|
1818002000NRG23200420220010875
|
21/04/2022
|
GANGABAI DIGAMBAR HAPTE
|
1818002WL000359
|
GANGABAI DIGAMBAR HAPTE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GANGABAIDIGAMBARHAPTE
|
(000000)
|
454
|
GEORAI
|
MH-18-002-032-001/198 (BANGALI PIMPLA)
|
1818002000NRG23200420220010877
|
21/04/2022
|
SUVARNA UDDHAV GAIKWAD
|
1818002WL000359
|
SUVARNA UDDHAV GAIKWAD
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUVARNAUDDHAVGAIKWAD
|
(000000)
|
455
|
GEORAI
|
MH-18-002-032-001/198 (BANGALI PIMPLA)
|
1818002000NRG23200420220010876
|
21/04/2022
|
UDDHAV MURLIDHAR GAIKWAD
|
1818002WL000359
|
UDDHAV MURLIDHAR GAIKWAD
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
UDDHAVMURLIDHARGAIKWAD
|
(000000)
|
456
|
GEORAI
|
MH-18-002-032-001/210 (BANGALI PIMPLA)
|
1818002000NRG23200420220010878
|
21/04/2022
|
SATISH MOHAN TALATKAR
|
1818002WL000359
|
SATISH MOHAN TALATKAR
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SATISHMOHANTALATKAR
|
(000000)
|
457
|
GEORAI
|
MH-18-002-032-001/222 (BANGALI PIMPLA)
|
1818002000NRG23200420220010880
|
21/04/2022
|
BHARAT DILSUKH CHOUDHARI
|
1818002WL000359
|
BHARAT DILSUKH CHOUDHARI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHARATDILSUKHCHOUDHARI
|
(000000)
|
458
|
GEORAI
|
MH-18-002-032-001/222 (BANGALI PIMPLA)
|
1818002000NRG23200420220010879
|
21/04/2022
|
SHARAD DILSUKH CHOUDHARI
|
1818002WL000359
|
SHARAD DILSUKH CHOUDHARI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHARADDILSUKHCHOUDHARI
|
(000000)
|
459
|
GEORAI
|
MH-18-002-032-001/237 (BANGALI PIMPLA)
|
1818002000NRG23200420220010881
|
21/04/2022
|
ALKABAI BAPPASAHEB KARADE
|
1818002WL000359
|
ALKABAI BAPPASAHEB KARADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ALKABAIBAPPASAHEBKARADE
|
(000000)
|
460
|
GEORAI
|
MH-18-002-032-001/272 (BANGALI PIMPLA)
|
1818002000NRG23200420220010882
|
21/04/2022
|
HANIF SIKANDAR SHAIKH
|
1818002WL000359
|
HANIF SIKANDAR SHAIKH
|
1143
|
MAHG0004523
|
1280
|
1280
|
Rejected
|
09/05/2022
|
|
560211627
|
No Such Account
|
|
|
461
|
GEORAI
|
MH-18-002-032-001/276 (BANGALI PIMPLA)
|
1818002000NRG23200420220010883
|
21/04/2022
|
NAMDEV SAKHARAM KARADE
|
1818002WL000359
|
NAMDEV SAKHARAM KARADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NAMDEVSAKHARAMKARADE
|
(000000)
|
462
|
GEORAI
|
MH-18-002-032-001/287 (BANGALI PIMPLA)
|
1818002000NRG23200420220010886
|
21/04/2022
|
KASABAI NATHA THOMBRE
|
1818002WL000359
|
KASABAI NATHA THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KASABAINATHATHOMBRE
|
(000000)
|
463
|
GEORAI
|
MH-18-002-032-001/287 (BANGALI PIMPLA)
|
1818002000NRG23200420220010885
|
21/04/2022
|
NATHA VITHOBA THOMBRE
|
1818002WL000359
|
NATHA VITHOBA THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NATHAVITHOBATHOMBRE
|
(000000)
|
464
|
GEORAI
|
MH-18-002-032-001/287 (BANGALI PIMPLA)
|
1818002000NRG23200420220010887
|
21/04/2022
|
RAMDAS NATHA THOMBRE
|
1818002WL000359
|
RAMDAS NATHA THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAMDASNATHATHOMBRE
|
(000000)
|
465
|
GEORAI
|
MH-18-002-032-001/289 (BANGALI PIMPLA)
|
1818002000NRG23200420220010890
|
21/04/2022
|
HANUMANT BHAURAO TAKLE
|
1818002WL000359
|
HANUMANT BHAURAO TAKLE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
HANUMANTBHAURAOTAKLE
|
(000000)
|
466
|
GEORAI
|
MH-18-002-032-001/289 (BANGALI PIMPLA)
|
1818002000NRG23200420220010888
|
21/04/2022
|
KAKASAHEB BHAURAO TAKLE
|
1818002WL000359
|
KAKASAHEB BHAURAO TAKLE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KAKASAHEBBHAURAOTAKLE
|
(000000)
|
467
|
GEORAI
|
MH-18-002-032-001/289 (BANGALI PIMPLA)
|
1818002000NRG23200420220010892
|
21/04/2022
|
KAVITA KAKASAHEB TAKLE
|
1818002WL000359
|
KAVITA KAKASAHEB TAKLE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KAVITAKAKASAHEBTAKLE
|
(000000)
|
468
|
GEORAI
|
MH-18-002-032-001/289 (BANGALI PIMPLA)
|
1818002000NRG23200420220010894
|
21/04/2022
|
LAXMAN KAKASAHEB TAKLE
|
1818002WL000359
|
LAXMAN KAKASAHEB TAKLE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
LAXMANKAKASAHEBTAKLE
|
(000000)
|
469
|
GEORAI
|
MH-18-002-032-001/289 (BANGALI PIMPLA)
|
1818002000NRG23200420220010893
|
21/04/2022
|
MANISHA KHANDU TAKALE
|
1818002WL000359
|
MANISHA KHANDU TAKALE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MANISHAKHANDUTAKALE
|
(000000)
|
470
|
GEORAI
|
MH-18-002-032-001/289 (BANGALI PIMPLA)
|
1818002000NRG23200420220010889
|
21/04/2022
|
SUMANBAI KAKASAHEB TAKLE
|
1818002WL000359
|
SUMANBAI KAKASAHEB TAKLE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUMANBAIKAKASAHEBTAKLE
|
(000000)
|
471
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010897
|
21/04/2022
|
ASHOK MOHAN THOMBRE
|
1818002WL000359
|
ASHOK MOHAN THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ASHOKMOHANTHOMBRE
|
(000000)
|
472
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010901
|
21/04/2022
|
DHANASHRI SOMNATH THOMBARE
|
1818002WL000359
|
DHANASHRI SOMNATH THOMBARE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DHANASHRISOMNATHTHOMBARE
|
(000000)
|
473
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010896
|
21/04/2022
|
INDUBAI MOHAN THOMBRE
|
1818002WL000359
|
INDUBAI MOHAN THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
INDUBAIMOHANTHOMBRE
|
(000000)
|
474
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010898
|
21/04/2022
|
KALINDA ASHOK THOMBRE
|
1818002WL000359
|
KALINDA ASHOK THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KALINDAASHOKTHOMBRE
|
(000000)
|
475
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010903
|
21/04/2022
|
KALPANA SITARAM THOMBRE
|
1818002WL000359
|
KALPANA SITARAM THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KALPANASITARAMTHOMBRE
|
(000000)
|
476
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010895
|
21/04/2022
|
MOHAN VITHOBA THOMBRE
|
1818002WL000359
|
MOHAN VITHOBA THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MOHANVITHOBATHOMBRE
|
(000000)
|
477
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010899
|
21/04/2022
|
RAMDAS MOHAN THOMBRE
|
1818002WL000359
|
RAMDAS MOHAN THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAMDASMOHANTHOMBRE
|
(000000)
|
478
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010904
|
21/04/2022
|
RUKHMIN RAMDAS THOMBARE
|
1818002WL000359
|
RUKHMIN RAMDAS THOMBARE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RUKHMINRAMDASTHOMBARE
|
(000000)
|
479
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010902
|
21/04/2022
|
SITARAM MOHAN THOMBARE
|
1818002WL000359
|
SITARAM MOHAN THOMBARE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SITARAMMOHANTHOMBARE
|
(000000)
|
480
|
GEORAI
|
MH-18-002-032-001/295 (BANGALI PIMPLA)
|
1818002000NRG23200420220010900
|
21/04/2022
|
SOMANATH NATHA THOMBRE
|
1818002WL000359
|
SOMANATH NATHA THOMBRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SOMANATHNATHATHOMBRE
|
(000000)
|
481
|
GEORAI
|
MH-18-002-032-001/328 (BANGALI PIMPLA)
|
1818002000NRG23200420220010905
|
21/04/2022
|
BABAN KISANRAO TALATKAR
|
1818002WL000359
|
BABAN KISANRAO TALATKAR
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BABANKISANRAOTALATKAR
|
(000000)
|
482
|
GEORAI
|
MH-18-002-032-001/328 (BANGALI PIMPLA)
|
1818002000NRG23200420220010907
|
21/04/2022
|
DADASAHEB BABAN TALATKAR
|
1818002WL000359
|
DADASAHEB BABAN TALATKAR
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DADASAHEBBABANTALATKAR
|
(000000)
|
483
|
GEORAI
|
MH-18-002-032-001/328 (BANGALI PIMPLA)
|
1818002000NRG23200420220010906
|
21/04/2022
|
MANGALBAI BABAN TALATKAR
|
1818002WL000359
|
MANGALBAI BABAN TALATKAR
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MANGALBAIBABANTALATKAR
|
(000000)
|
484
|
GEORAI
|
MH-18-002-032-001/328 (BANGALI PIMPLA)
|
1818002000NRG23200420220010908
|
21/04/2022
|
SANJAY BABANRAO TALATAKAR
|
1818002WL000359
|
SANJAY BABANRAO TALATAKAR
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SANJAYBABANRAOTALATAKAR
|
(000000)
|
485
|
GEORAI
|
MH-18-002-032-001/360 (BANGALI PIMPLA)
|
1818002000NRG23200420220010910
|
21/04/2022
|
GANGUBAI RAJENDRA SAJGANE
|
1818002WL000359
|
GANGUBAI RAJENDRA SAJGANE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GANGUBAIRAJENDRASAJGANE
|
(000000)
|
486
|
GEORAI
|
MH-18-002-032-001/360 (BANGALI PIMPLA)
|
1818002000NRG23200420220010911
|
21/04/2022
|
KHANDU RAJENDRA SAJGANE
|
1818002WL000359
|
KHANDU RAJENDRA SAJGANE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KHANDURAJENDRASAJGANE
|
(000000)
|
487
|
GEORAI
|
MH-18-002-032-001/360 (BANGALI PIMPLA)
|
1818002000NRG23200420220010909
|
21/04/2022
|
RAJENDRA ASHRUBA SAJGANE
|
1818002WL000359
|
RAJENDRA ASHRUBA SAJGANE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAJENDRAASHRUBASAJGANE
|
(000000)
|
488
|
GEORAI
|
MH-18-002-032-001/373 (BANGALI PIMPLA)
|
1818002000NRG23200420220010913
|
21/04/2022
|
ASHVINI YOGIRAJ KALE
|
1818002WL000359
|
ASHVINI YOGIRAJ KALE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ASHVINIYOGIRAJKALE
|
(000000)
|
489
|
GEORAI
|
MH-18-002-032-001/373 (BANGALI PIMPLA)
|
1818002000NRG23200420220010912
|
21/04/2022
|
YOGIRAJ MASU KALE
|
1818002WL000359
|
YOGIRAJ MASU KALE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
YOGIRAJMASUKALE
|
(000000)
|
490
|
GEORAI
|
MH-18-002-032-001/383 (BANGALI PIMPLA)
|
1818002000NRG23200420220010914
|
21/04/2022
|
SUKHDEV SAMPAT BARKADE
|
1818002WL000359
|
SUKHDEV SAMPAT BARKADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUKHDEVSAMPATBARKADE
|
(000000)
|
491
|
GEORAI
|
MH-18-002-032-001/399 (BANGALI PIMPLA)
|
1818002000NRG23200420220010916
|
21/04/2022
|
ANIL NAMDEV RATNAPARKHE
|
1818002WL000359
|
ANIL NAMDEV RATNAPARKHE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ANILNAMDEVRATNAPARKHE
|
(000000)
|
492
|
GEORAI
|
MH-18-002-032-001/399 (BANGALI PIMPLA)
|
1818002000NRG23200420220010915
|
21/04/2022
|
APPASAHEB NAMDEV RATNAPARKHE
|
1818002WL000359
|
APPASAHEB NAMDEV RATNAPARKHE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
APPASAHEBNAMDEVRATNAPARKHE
|
(000000)
|
493
|
GEORAI
|
MH-18-002-032-001/42 (BANGALI PIMPLA)
|
1818002000NRG23200420220010919
|
21/04/2022
|
GODAVARI SUNIL RANPAKHRE
|
1818002WL000359
|
GODAVARI SUNIL RANPAKHRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GODAVARISUNILRANPAKHRE
|
(000000)
|
494
|
GEORAI
|
MH-18-002-032-001/42 (BANGALI PIMPLA)
|
1818002000NRG23200420220010918
|
21/04/2022
|
SUNIL BHIMRAO RANPAKHRE
|
1818002WL000359
|
SUNIL BHIMRAO RANPAKHRE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUNILBHIMRAORANPAKHRE
|
(000000)
|
495
|
GEORAI
|
MH-18-002-032-001/564 (BANGALI PIMPLA)
|
1818002000NRG23200420220010921
|
21/04/2022
|
GUNFABAI SOMESHWAR BARKADE
|
1818002WL000359
|
GUNFABAI SOMESHWAR BARKADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GUNFABAISOMESHWARBARKADE
|
(000000)
|
496
|
GEORAI
|
MH-18-002-032-001/565 (BANGALI PIMPLA)
|
1818002000NRG23200420220010922
|
21/04/2022
|
GOVIND PARMESHWAR BARKADE
|
1818002WL000359
|
GOVIND PARMESHWAR BARKADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GOVINDPARMESHWARBARKADE
|
(000000)
|
497
|
GEORAI
|
MH-18-002-032-001/606 (BANGALI PIMPLA)
|
1818002000NRG23200420220010925
|
21/04/2022
|
KARANDE ASHOK NAMDEV
|
1818002WL000359
|
KARANDE ASHOK NAMDEV
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KARANDEASHOKNAMDEV
|
(000000)
|
498
|
GEORAI
|
MH-18-002-032-001/611 (BANGALI PIMPLA)
|
1818002000NRG23200420220010927
|
21/04/2022
|
GAVDE APPASAHEB SHIVAJI
|
1818002WL000359
|
GAVDE APPASAHEB SHIVAJI
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GAVDEAPPASAHEBSHIVAJI
|
(000000)
|
499
|
GEORAI
|
MH-18-002-032-001/612 (BANGALI PIMPLA)
|
1818002000NRG23200420220010928
|
21/04/2022
|
TAKLE GANESH MAHADEV
|
1818002WL000359
|
TAKLE GANESH MAHADEV
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
TAKLEGANESHMAHADEV
|
(000000)
|
500
|
GEORAI
|
MH-18-002-032-001/616 (BANGALI PIMPLA)
|
1818002000NRG23200420220010929
|
21/04/2022
|
KARANDE SAKHARAM TUKARAM
|
1818002WL000359
|
KARANDE SAKHARAM TUKARAM
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KARANDESAKHARAMTUKARAM
|
(000000)
|
501
|
GEORAI
|
MH-18-002-032-001/709 (BANGALI PIMPLA)
|
1818002000NRG23200420220010930
|
21/04/2022
|
POPAT GANPAT GAIKWAD
|
1818002WL000359
|
POPAT GANPAT GAIKWAD
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
POPATGANPATGAIKWAD
|
(000000)
|
502
|
GEORAI
|
MH-18-002-032-001/720 (BANGALI PIMPLA)
|
1818002000NRG23200420220010934
|
21/04/2022
|
ABHISHEK BANDU KADAM
|
1818002WL000359
|
ABHISHEK BANDU KADAM
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ABHISHEKBANDUKADAM
|
(000000)
|
503
|
GEORAI
|
MH-18-002-032-001/720 (BANGALI PIMPLA)
|
1818002000NRG23200420220010932
|
21/04/2022
|
MANISHA KIRAN KADAM
|
1818002WL000359
|
MANISHA KIRAN KADAM
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MANISHAKIRANKADAM
|
(000000)
|
504
|
GEORAI
|
MH-18-002-032-001/733 (BANGALI PIMPLA)
|
1818002000NRG23200420220010935
|
21/04/2022
|
SARJERAO DADARAO SAJGANE
|
1818002WL000359
|
SARJERAO DADARAO SAJGANE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SARJERAODADARAOSAJGANE
|
(000000)
|
505
|
GEORAI
|
MH-18-002-032-001/76 (BANGALI PIMPLA)
|
1818002000NRG23200420220010936
|
21/04/2022
|
SHITAL ASHOK GHADE
|
1818002WL000359
|
SHITAL ASHOK GHADE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHITALASHOKGHADE
|
(000000)
|
506
|
GEORAI
|
MH-18-002-032-001/786 (BANGALI PIMPLA)
|
1818002000NRG23200420220010937
|
21/04/2022
|
BALU ARJUN KHARAT
|
1818002WL000359
|
BALU ARJUN KHARAT
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BALUARJUNKHARAT
|
(000000)
|
507
|
GEORAI
|
MH-18-002-032-001/816 (BANGALI PIMPLA)
|
1818002000NRG23200420220010938
|
21/04/2022
|
AMOL NAMDEV KARANDE
|
1818002WL000359
|
AMOL NAMDEV KARANDE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
AMOLNAMDEVKARANDE
|
(000000)
|
508
|
GEORAI
|
MH-18-002-032-001/817 (BANGALI PIMPLA)
|
1818002000NRG23200420220010940
|
21/04/2022
|
MANGAL PANDURANG DATAR
|
1818002WL000359
|
MANGAL PANDURANG DATAR
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MANGALPANDURANGDATAR
|
(000000)
|
509
|
GEORAI
|
MH-18-002-032-001/817 (BANGALI PIMPLA)
|
1818002000NRG23200420220010939
|
21/04/2022
|
PANDURANG KUNDALIK DATAR
|
1818002WL000359
|
PANDURANG KUNDALIK DATAR
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
PANDURANGKUNDALIKDATAR
|
(000000)
|
510
|
GEORAI
|
MH-18-002-349-001/174 (TANDALA)
|
1818002000NRG23200420220012062
|
21/04/2022
|
BHARADI NAVANTH NARAYAN
|
1818002WL000398
|
BHARADI NAVANTH NARAYAN
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHARADINAVANTHNARAYAN
|
(000000)
|
511
|
GEORAI
|
MH-18-002-349-001/180 (TANDALA)
|
1818002000NRG23200420220012063
|
21/04/2022
|
NANASAHEB SAKHARAM SHEMBDE
|
1818002WL000398
|
NANASAHEB SAKHARAM SHEMBDE
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
NANASAHEBSAKHARAMSHEMBDE
|
(000000)
|
512
|
GEORAI
|
MH-18-002-349-001/190 (TANDALA)
|
1818002000NRG23200420220012064
|
21/04/2022
|
SHENBADE KRISHNA TRINBAK
|
1818002WL000398
|
SHENBADE KRISHNA TRINBAK
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHENBADEKRISHNATRINBAK
|
(000000)
|
513
|
GEORAI
|
MH-18-002-349-001/225 (TANDALA)
|
1818002000NRG23200420220012066
|
21/04/2022
|
KOMAL GANESH JADHAV
|
1818002WL000398
|
KOMAL GANESH JADHAV
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KOMALGANESHJADHAV
|
(000000)
|
514
|
GEORAI
|
MH-18-002-349-001/232 (TANDALA)
|
1818002000NRG23200420220012067
|
21/04/2022
|
JOGDAND GEETA DHANANJAY
|
1818002WL000398
|
JOGDAND GEETA DHANANJAY
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
JOGDANDGEETADHANANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
515
|
GEORAI
|
MH-18-002-025-001/264 (DHANORA)
|
1818002000NRG23200420220011181
|
21/04/2022
|
SAPKAL LAXMAN BABURAO
|
1818002WL000371
|
SAPKAL LAXMAN BABURAO
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SAPKALLAXMANBABURAO
|
(000000)
|
516
|
GEORAI
|
MH-18-002-025-001/265 (DHANORA)
|
1818002000NRG23200420220011182
|
21/04/2022
|
DHAYGUDE KASHINATH MAHADU
|
1818002WL000371
|
DHAYGUDE KASHINATH MAHADU
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DHAYGUDEKASHINATHMAHADU
|
(000000)
|
517
|
GEORAI
|
MH-18-002-025-001/265 (DHANORA)
|
1818002000NRG23200420220011183
|
21/04/2022
|
DHAYGUDE MAHANANDA KASHINATH
|
1818002WL000371
|
DHAYGUDE MAHANANDA KASHINATH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DHAYGUDEMAHANANDAKASHINATH
|
(000000)
|
518
|
GEORAI
|
MH-18-002-025-001/266 (DHANORA)
|
1818002000NRG23200420220011185
|
21/04/2022
|
DHAYGUDE ASHWINI DINESH
|
1818002WL000371
|
DHAYGUDE ASHWINI DINESH
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DHAYGUDEASHWINIDINESH
|
(000000)
|
519
|
GEORAI
|
MH-18-002-025-001/266 (DHANORA)
|
1818002000NRG23200420220011184
|
21/04/2022
|
DHAYGUDE DINESH VITHAL
|
1818002WL000371
|
DHAYGUDE DINESH VITHAL
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DHAYGUDEDINESHVITHAL
|
(000000)
|
520
|
GEORAI
|
MH-18-002-025-001/267 (DHANORA)
|
1818002000NRG23200420220011187
|
21/04/2022
|
DHAYGUDE AYODHYA GOVIND
|
1818002WL000371
|
DHAYGUDE AYODHYA GOVIND
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DHAYGUDEAYODHYAGOVIND
|
(000000)
|
521
|
GEORAI
|
MH-18-002-025-001/289 (DHANORA)
|
1818002000NRG23200420220011191
|
21/04/2022
|
MORE MOTIRAM LAXMAN
|
1818002WL000371
|
MORE MOTIRAM LAXMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MOREMOTIRAMLAXMAN
|
(000000)
|
522
|
GEORAI
|
MH-18-002-025-001/303 (DHANORA)
|
1818002000NRG23200420220011192
|
21/04/2022
|
ROMAN SUSHILABAI PRABHU
|
1818002WL000371
|
ROMAN SUSHILABAI PRABHU
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ROMANSUSHILABAIPRABHU
|
(000000)
|
523
|
GEORAI
|
MH-18-002-025-001/304 (DHANORA)
|
1818002000NRG23200420220011193
|
21/04/2022
|
SAPKAL SINDHUBAI BABURAO
|
1818002WL000371
|
SAPKAL SINDHUBAI BABURAO
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SAPKALSINDHUBAIBABURAO
|
(000000)
|
524
|
GEORAI
|
MH-18-002-025-001/307 (DHANORA)
|
1818002000NRG23200420220011194
|
21/04/2022
|
KOLPE VIKAS SHIVAJI
|
1818002WL000371
|
KOLPE VIKAS SHIVAJI
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KOLPEVIKASSHIVAJI
|
(000000)
|
525
|
GEORAI
|
MH-18-002-088-002/706 (DHANORA)
|
1818002000NRG23200420220011195
|
21/04/2022
|
ASHRUBA LIMBAJI KADAM
|
1818002WL000371
|
ASHRUBA LIMBAJI KADAM
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ASHRUBALIMBAJIKADAM
|
(000000)
|
526
|
GEORAI
|
MH-18-002-088-002/711 (DHANORA)
|
1818002000NRG23200420220011197
|
21/04/2022
|
KERUBAI RAOSAHEB GAIKWAD
|
1818002WL000371
|
KERUBAI RAOSAHEB GAIKWAD
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KERUBAIRAOSAHEBGAIKWAD
|
(000000)
|
527
|
GEORAI
|
MH-18-002-088-002/711 (DHANORA)
|
1818002000NRG23200420220011199
|
21/04/2022
|
MANISHA BHAUSAHEB GAIKWAD
|
1818002WL000371
|
MANISHA BHAUSAHEB GAIKWAD
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MANISHABHAUSAHEBGAIKWAD
|
(000000)
|
528
|
GEORAI
|
MH-18-002-088-002/715 (DHANORA)
|
1818002000NRG23200420220011202
|
21/04/2022
|
KADAM BALIRAM SAKHARAM
|
1818002WL000371
|
KADAM BALIRAM SAKHARAM
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KADAMBALIRAMSAKHARAM
|
(000000)
|
529
|
GEORAI
|
MH-18-002-088-002/715 (DHANORA)
|
1818002000NRG23200420220011203
|
21/04/2022
|
KAIKAI BALIRAM KADAM
|
1818002WL000371
|
KAIKAI BALIRAM KADAM
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KAIKAIBALIRAMKADAM
|
(000000)
|
530
|
GEORAI
|
MH-18-002-088-002/716 (DHANORA)
|
1818002000NRG23200420220011206
|
21/04/2022
|
MIRA RAMESHWAR GAIKWAD
|
1818002WL000371
|
MIRA RAMESHWAR GAIKWAD
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MIRARAMESHWARGAIKWAD
|
(000000)
|
531
|
GEORAI
|
MH-18-002-088-002/716 (DHANORA)
|
1818002000NRG23200420220011205
|
21/04/2022
|
RAMESHWAR JIJA GAIKWAD
|
1818002WL000371
|
RAMESHWAR JIJA GAIKWAD
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAMESHWARJIJAGAIKWAD
|
(000000)
|
532
|
GEORAI
|
MH-18-002-088-002/720 (DHANORA)
|
1818002000NRG23200420220011209
|
21/04/2022
|
KUSHIVARTA SUNDAR KADAM
|
1818002WL000371
|
KUSHIVARTA SUNDAR KADAM
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KUSHIVARTASUNDARKADAM
|
(000000)
|
533
|
GEORAI
|
MH-18-002-088-002/720 (DHANORA)
|
1818002000NRG23200420220011208
|
21/04/2022
|
SUNDAR ASHRUBA KADAM
|
1818002WL000371
|
SUNDAR ASHRUBA KADAM
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUNDARASHRUBAKADAM
|
(000000)
|
534
|
GEORAI
|
MH-18-002-319-002/482 (SIRASDEVI)
|
1818002000NRG23200420220012077
|
21/04/2022
|
BABASAHEB ASHOK ROMAN
|
1818002WL000399
|
BABASAHEB ASHOK ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BABASAHEBASHOKROMAN
|
(000000)
|
535
|
GEORAI
|
MH-18-002-319-002/482 (SIRASDEVI)
|
1818002000NRG23200420220012078
|
21/04/2022
|
CHAYA BABASAHEB ROMAN
|
1818002WL000399
|
CHAYA BABASAHEB ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
CHAYABABASAHEBROMAN
|
(000000)
|
536
|
GEORAI
|
MH-18-002-319-002/517 (SIRASDEVI)
|
1818002000NRG23200420220012082
|
21/04/2022
|
HARIBHAU JALINDAR ROMAN
|
1818002WL000399
|
HARIBHAU JALINDAR ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
HARIBHAUJALINDARROMAN
|
(000000)
|
537
|
GEORAI
|
MH-18-002-319-002/517 (SIRASDEVI)
|
1818002000NRG23200420220012079
|
21/04/2022
|
JALINDAR HARIBAHU ROMAN
|
1818002WL000399
|
JALINDAR HARIBAHU ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
JALINDARHARIBAHUROMAN
|
(000000)
|
538
|
GEORAI
|
MH-18-002-319-002/517 (SIRASDEVI)
|
1818002000NRG23200420220012080
|
21/04/2022
|
KAMAL JALINDAR ROMAN
|
1818002WL000399
|
KAMAL JALINDAR ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KAMALJALINDARROMAN
|
(000000)
|
539
|
GEORAI
|
MH-18-002-319-002/517 (SIRASDEVI)
|
1818002000NRG23200420220012081
|
21/04/2022
|
SUVIDHYA KRUSHA ROMAN
|
1818002WL000399
|
SUVIDHYA KRUSHA ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SUVIDHYAKRUSHAROMAN
|
(000000)
|
540
|
GEORAI
|
MH-18-002-319-002/518 (SIRASDEVI)
|
1818002000NRG23200420220012084
|
21/04/2022
|
KANTABAI RAJABHAU SHINDE
|
1818002WL000399
|
KANTABAI RAJABHAU SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
KANTABAIRAJABHAUSHINDE
|
(000000)
|
541
|
GEORAI
|
MH-18-002-319-002/518 (SIRASDEVI)
|
1818002000NRG23200420220012085
|
21/04/2022
|
RAHUL RAJABHAU SHINDE
|
1818002WL000399
|
RAHUL RAJABHAU SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAHULRAJABHAUSHINDE
|
(000000)
|
542
|
GEORAI
|
MH-18-002-319-002/518 (SIRASDEVI)
|
1818002000NRG23200420220012083
|
21/04/2022
|
RAJABHAU RAMBHAU SHINDE
|
1818002WL000399
|
RAJABHAU RAMBHAU SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAJABHAURAMBHAUSHINDE
|
(000000)
|
543
|
GEORAI
|
MH-18-002-319-002/519 (SIRASDEVI)
|
1818002000NRG23200420220012086
|
21/04/2022
|
BHAGITRA SHAMBHU SHELAMKAR
|
1818002WL000399
|
BHAGITRA SHAMBHU SHELAMKAR
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHAGITRASHAMBHUSHELAMKAR
|
(000000)
|
544
|
GEORAI
|
MH-18-002-319-002/520 (SIRASDEVI)
|
1818002000NRG23200420220012087
|
21/04/2022
|
SANGITA GOVARDHAN KALE
|
1818002WL000399
|
SANGITA GOVARDHAN KALE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SANGITAGOVARDHANKALE
|
(000000)
|
545
|
GEORAI
|
MH-18-002-319-002/523 (SIRASDEVI)
|
1818002000NRG23200420220012088
|
21/04/2022
|
SHIVKANYA KALYAN GADE
|
1818002WL000399
|
SHIVKANYA KALYAN GADE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHIVKANYAKALYANGADE
|
(000000)
|
546
|
GEORAI
|
MH-18-002-319-002/524 (SIRASDEVI)
|
1818002000NRG23200420220012089
|
21/04/2022
|
MACHINDRA HARI ROMAN
|
1818002WL000399
|
MACHINDRA HARI ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
MACHINDRAHARIROMAN
|
(000000)
|
547
|
GEORAI
|
MH-18-002-319-002/524 (SIRASDEVI)
|
1818002000NRG23200420220012090
|
21/04/2022
|
RAMKAVAR MACHINDRA ROMAN
|
1818002WL000399
|
RAMKAVAR MACHINDRA ROMAN
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAMKAVARMACHINDRAROMAN
|
(000000)
|
548
|
GEORAI
|
MH-18-002-319-002/550 (SIRASDEVI)
|
1818002000NRG23200420220012091
|
21/04/2022
|
BHANUDAS BABU GADHE
|
1818002WL000399
|
BHANUDAS BABU GADHE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
BHANUDASBABUGADHE
|
(000000)
|
549
|
GEORAI
|
MH-18-002-319-002/552 (SIRASDEVI)
|
1818002000NRG23200420220012092
|
21/04/2022
|
CHANDRASEN PANDHARINATH GAVANE
|
1818002WL000400
|
CHANDRASEN PANDHARINATH GAVANE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
CHANDRASENPANDHARINATHGAVANE
|
(000000)
|
550
|
GEORAI
|
MH-18-002-319-002/552 (SIRASDEVI)
|
1818002000NRG23200420220012094
|
21/04/2022
|
GANESH CHANDRASEN GAVANE
|
1818002WL000400
|
GANESH CHANDRASEN GAVANE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
GANESHCHANDRASENGAVANE
|
(000000)
|
551
|
GEORAI
|
MH-18-002-319-002/552 (SIRASDEVI)
|
1818002000NRG23200420220012093
|
21/04/2022
|
SANJIVANI CHANDRASEN GAVANE
|
1818002WL000400
|
SANJIVANI CHANDRASEN GAVANE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SANJIVANICHANDRASENGAVANE
|
(000000)
|
552
|
GEORAI
|
MH-18-002-319-002/552 (SIRASDEVI)
|
1818002000NRG23200420220012095
|
21/04/2022
|
VANDANA GANESH GAVANE
|
1818002WL000400
|
VANDANA GANESH GAVANE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
VANDANAGANESHGAVANE
|
(000000)
|
553
|
GEORAI
|
MH-18-002-319-002/553 (SIRASDEVI)
|
1818002000NRG23200420220012099
|
21/04/2022
|
RADHA SAHEBRAO SHINDE
|
1818002WL000400
|
RADHA SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RADHASAHEBRAOSHINDE
|
(000000)
|
554
|
GEORAI
|
MH-18-002-319-002/553 (SIRASDEVI)
|
1818002000NRG23200420220012097
|
21/04/2022
|
SHAILA SRIKISAN SHINDE
|
1818002WL000400
|
SHAILA SRIKISAN SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHAILASRIKISANSHINDE
|
(000000)
|
555
|
GEORAI
|
MH-18-002-319-002/553 (SIRASDEVI)
|
1818002000NRG23200420220012096
|
21/04/2022
|
SRIKISAN SAHEBRAO SHINDE
|
1818002WL000400
|
SRIKISAN SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SRIKISANSAHEBRAOSHINDE
|
(000000)
|
556
|
GEORAI
|
MH-18-002-319-002/553 (SIRASDEVI)
|
1818002000NRG23200420220012098
|
21/04/2022
|
THAKARAM SAHEBRAO SHINDE
|
1818002WL000400
|
THAKARAM SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
THAKARAMSAHEBRAOSHINDE
|
(000000)
|
557
|
GEORAI
|
MH-18-002-319-002/554 (SIRASDEVI)
|
1818002000NRG23200420220012100
|
21/04/2022
|
RADHAKISAN VINAYAK MULADE
|
1818002WL000400
|
RADHAKISAN VINAYAK MULADE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RADHAKISANVINAYAKMULADE
|
(000000)
|
558
|
GEORAI
|
MH-18-002-319-002/556 (SIRASDEVI)
|
1818002000NRG23200420220012102
|
21/04/2022
|
ANJANA RAMESH MORE
|
1818002WL000400
|
ANJANA RAMESH MORE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
ANJANARAMESHMORE
|
(000000)
|
559
|
GEORAI
|
MH-18-002-319-002/556 (SIRASDEVI)
|
1818002000NRG23200420220012101
|
21/04/2022
|
RAMESH MADAN MORE
|
1818002WL000400
|
RAMESH MADAN MORE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
RAMESHMADANMORE
|
(000000)
|
560
|
GEORAI
|
MH-18-002-319-002/557 (SIRASDEVI)
|
1818002000NRG23200420220012104
|
21/04/2022
|
SANGITA SHIVAJI BHINGLE
|
1818002WL000400
|
SANGITA SHIVAJI BHINGLE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SANGITASHIVAJIBHINGLE
|
(000000)
|
561
|
GEORAI
|
MH-18-002-319-002/557 (SIRASDEVI)
|
1818002000NRG23200420220012103
|
21/04/2022
|
SHIVAJI SHANKARAO BHINGLE
|
1818002WL000400
|
SHIVAJI SHANKARAO BHINGLE
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
SHIVAJISHANKARAOBHINGLE
|
(000000)
|
562
|
GEORAI
|
MH-18-002-319-002/558 (SIRASDEVI)
|
1818002000NRG23200420220012105
|
21/04/2022
|
DNYANESHWAR SAHEBRAO DOLAS
|
1818002WL000400
|
DNYANESHWAR SAHEBRAO DOLAS
|
1143
|
MAHG0004539
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
DNYANESHWARSAHEBRAODOLAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
563
|
GEORAI
|
MH-18-002-175-001/767 (KHANDAWI)
|
1818002000NRG23200420220011396
|
21/04/2022
|
CHAVAN KAVITA DILIP
|
1818002WL000378
|
CHAVAN KAVITA DILIP
|
1143
|
MAHG0004542
|
1280
|
1280
|
Processed
|
06/05/2022
|
|
560211627
|
|
CHAVANKAVITADILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717312
|
717312
|
|
|
|
|
|
|
|