Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_191023FTO_245401
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-18-002-001-001/634
(AAHER WAHEGAON) 		1818002000NRG24191020230900957 19/10/2023 SHAIKH ABDUL RASHID 1818002WL043113 SHAIKH ABDUL RASHID 00048 BKID0000761 1638 1638 Processed 11/11/2023 N10230122072E SHAIKH ABDUL RASHID ()
SubTotal 1638 1638
2 GEORAI MH-18-002-009-001/629
(BELGAON) 		1818002000NRG24181020230900646 19/10/2023 Rukhmini Dnyaneshwar Sakarde 1818002WL043102 Rukhmini Dnyaneshwar Sakarde 00089 CBIN0281734 1638 1638 Rejected 10/11/2023 N102301220730 Invalid account type (NRE/PPF/CC/Loan/FD)
3 GEORAI MH-18-002-107-001/421
(GAIKWAD JALGAON) 		1818002000NRG24191020230900737 19/10/2023 AKASH BABAN JADHAV 1818002WL043108 AKASH BABAN JADHAV 00089 CBIN0281734 1638 1638 Processed 11/11/2023 N10230122072F AKASH BABAN JADHAV ()
SubTotal 3276 3276
4 GEORAI MH-18-002-098-001/202
(DIMAKHWADI) 		1818002000NRG24181020230900664 19/10/2023 USHABAI SAHEBRAV SHENDGE 1818002WL043104 USHABAI SAHEBRAV SHENDGE 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220735 USHABAI SAHEBRAV SHENDGE ()
5 GEORAI MH-18-002-098-001/273
(DIMAKHWADI) 		1818002000NRG24181020230900665 19/10/2023 BARIKRAO KISAN SHENDGE 1818002WL043104 BARIKRAO KISAN SHENDGE 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220733 BARIKRAO KISAN SHENDGE ()
6 GEORAI MH-18-002-098-001/273
(DIMAKHWADI) 		1818002000NRG24181020230900666 19/10/2023 YANUBAI BARIKRAO SHENDGE 1818002WL043104 YANUBAI BARIKRAO SHENDGE 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220739 YANUBAI BARIKRAO SHENDGE ()
7 GEORAI MH-18-002-098-001/316
(DIMAKHWADI) 		1818002000NRG24181020230900667 19/10/2023 Sahebrao kisan Shendge 1818002WL043104 Sahebrao kisan Shendge 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220731 Sahebrao kisan Shendge ()
8 GEORAI MH-18-002-098-001/371
(DIMAKHWADI) 		1818002000NRG24181020230900668 19/10/2023 Kailas Navnath Pawar 1818002WL043104 Kailas Navnath Pawar 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220736 Kailas Navnath Pawar ()
9 GEORAI MH-18-002-098-001/376
(DIMAKHWADI) 		1818002000NRG24181020230900670 19/10/2023 Nikita Narayan Algude 1818002WL043104 Nikita Narayan Algude 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220738 Nikita Narayan Algude ()
10 GEORAI MH-18-002-098-001/378
(DIMAKHWADI) 		1818002000NRG24181020230900672 19/10/2023 Narayan Eknath Algude 1818002WL043104 Narayan Eknath Algude 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220734 Narayan Eknath Algude ()
11 GEORAI MH-18-002-098-001/445
(DIMAKHWADI) 		1818002000NRG24181020230900673 19/10/2023 Ramdas Kisan Yewale 1818002WL043104 Ramdas Kisan Yewale 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220732 Ramdas Kisan Yewale ()
12 GEORAI MH-18-002-098-001/80
(DIMAKHWADI) 		1818002000NRG24181020230900675 19/10/2023 YEVLE MANGAL RAMDAS 1818002WL043104 YEVLE MANGAL RAMDAS 00089 CBIN0283045 1638 1638 Processed 11/11/2023 N102301220737 YEVLE MANGAL RAMDAS ()
SubTotal 14742 14742
13 GEORAI MH-18-002-096-002/719
(DHUMEGAON) 		1818002000NRG24191020230901580 19/10/2023 MAHESH CHANDRAKANT DHOLE 1818002WL043134 MAHESH CHANDRAKANT DHOLE 00415 SBIN0000550 1365 1365 Processed 11/11/2023 N1023012207E1 MR MAHESH CHANDRAKANT DHOLE ()
SubTotal 1365 1365
14 GEORAI MH-18-002-127-001/696
(GUNTEGAON) 		1818002000NRG24191020230900907 19/10/2023 PANKAJ KISAN GANDE 1818002WL043112 PANKAJ KISAN GANDE 00415 SBIN0003668 1365 1365 Processed 11/11/2023 N1023012207E2 MR PANKAJ KISAN GANDE ()
SubTotal 1365 1365
15 GEORAI MH-18-002-001-001/567
(AAHER WAHEGAON) 		1818002000NRG24191020230900954 19/10/2023 SHAIKH GULAB HUSAIN 1818002WL043113 SHAIKH GULAB HUSAIN 00415 SBIN0003843 1638 1638 Processed 11/11/2023 N1023012207E4 MR SHAIKH GULAB HUSEN ()
16 GEORAI MH-18-002-009-001/924
(BELGAON) 		1818002000NRG24181020230900651 19/10/2023 SUMANBAI BABAN BHUTE 1818002WL043102 SUMANBAI BABAN BHUTE 00415 SBIN0003843 1638 1638 Processed 11/11/2023 N1023012207E6 MRS SUMANBAI BABAN BHUTE ()
17 GEORAI MH-18-002-096-002/547
(DHUMEGAON) 		1818002000NRG24191020230901612 19/10/2023 RAJKANYA ANKUSH ZIRPE 1818002WL043136 RAJKANYA ANKUSH ZIRPE 00415 SBIN0003843 1365 1365 Processed 11/11/2023 N1023012207E5 MISS RAJKANYA ANKUSH ZIRPE ()
18 GEORAI MH-18-002-098-001/8
(DIMAKHWADI) 		1818002000NRG24181020230900674 19/10/2023 KUNDA ISHWAR PAWAR 1818002WL043104 KUNDA ISHWAR PAWAR 00415 SBIN0003843 1638 1638 Rejected 10/11/2023 N1023012207E3 No Such Account
SubTotal 6279 6279
19 GEORAI MH-18-002-070-001/16
(MAHARTALAKI 1) 		1818002000NRG24191020230901393 19/10/2023 PATHAN MUMTAJ SHAFIK 1818002WL043131 PATHAN MUMTAJ SHAFIK 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220806 MRS MAMTAJ SHAFIK PATHAN ()
20 GEORAI MH-18-002-070-001/273
(MAHARTALAKI 1) 		1818002000NRG24191020230901586 19/10/2023 RIJWAN NISAR PATHAN 1818002WL043135 RIJWAN NISAR PATHAN 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220805 MRS RIJAWANA NISAR PATHAN ()
21 GEORAI MH-18-002-070-001/297
(MAHARTALAKI 1) 		1818002000NRG24191020230901587 19/10/2023 ANSAR BURAHAN PATHAN 1818002WL043135 ANSAR BURAHAN PATHAN 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N1023012207ED MR ANSAR BURHAN PATHAN ()
22 GEORAI MH-18-002-070-001/424
(MAHARTALAKI 1) 		1818002000NRG24191020230901395 19/10/2023 PATHAN SHAHIN KHALIL 1818002WL043131 PATHAN SHAHIN KHALIL 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220827 MS SHAHIN KHALIL PATHAN ()
23 GEORAI MH-18-002-070-001/554
(MAHARTALAKI 1) 		1818002000NRG24191020230901397 19/10/2023 AAFRIN SHAKIL PATHAN 1818002WL043131 AAFRIN SHAKIL PATHAN 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122081A MRS AAFRIN SHAKIL PATHAN ()
24 GEORAI MH-18-002-070-001/712
(MAHARTALAKI 1) 		1818002000NRG24191020230901619 19/10/2023 FAYYAJ VAJIR PATHAN 1818002WL043137 FAYYAJ VAJIR PATHAN 00415 SBIN0006164 819 819 Processed 11/11/2023 N102301220815 MR FAYYAJ VAJIR PATHAN ()
25 GEORAI MH-18-002-070-001/715
(MAHARTALAKI 1) 		1818002000NRG24191020230901620 19/10/2023 PARVIN FAYYAJ PATHAN 1818002WL043137 PARVIN FAYYAJ PATHAN 00415 SBIN0006164 819 819 Processed 11/11/2023 N102301220814 MRS PARVIN FAYYAJ SAYYAD ()
26 GEORAI MH-18-002-096-002/1020
(DHUMEGAON) 		1818002000NRG24191020230901464 19/10/2023 JAYRAM TUKARAM KAMBALE 1818002WL043132 JAYRAM TUKARAM KAMBALE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220832 MR JAYRAM TUKARAM KAMBALE ()
27 GEORAI MH-18-002-096-002/1020
(DHUMEGAON) 		1818002000NRG24191020230901408 19/10/2023 VITTHAL DADASAHEB KAMBALE 1818002WL043131 VITTHAL DADASAHEB KAMBALE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122082F MR VITTHAL DADASAHEB KAMBALE ()
28 GEORAI MH-18-002-096-002/1024
(DHUMEGAON) 		1818002000NRG24191020230901410 19/10/2023 RUKMINBAI KACHRU GALDHAR 1818002WL043131 RUKMINBAI KACHRU GALDHAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220826 MRS RUKMINBAI KACHARU GALDHAR ()
29 GEORAI MH-18-002-096-002/1041
(DHUMEGAON) 		1818002000NRG24191020230901470 19/10/2023 VIDYA SHSHESHERAV THOMBARE 1818002WL043132 VIDYA SHSHESHERAV THOMBARE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F0 MR DNYANESHWAR BHAGWAT KULAL ()
30 GEORAI MH-18-002-096-002/1058
(DHUMEGAON) 		1818002000NRG24191020230901588 19/10/2023 SURYAKALA SUDAM ZIRPE 1818002WL043135 SURYAKALA SUDAM ZIRPE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N10230122081D MRS SURYAKALA SUDAM ZIRPE ()
31 GEORAI MH-18-002-096-002/127
(DHUMEGAON) 		1818002000NRG24191020230901417 19/10/2023 PARVATI SHAADEV KULAL 1818002WL043131 PARVATI SHAADEV KULAL 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220831 MRS PARWATI SHAHADEV KULAL ()
32 GEORAI MH-18-002-096-002/169
(DHUMEGAON) 		1818002096NRG24191020230901630 19/10/2023 MANISHA RAMESH GHODAKE 1818002WL043138 MANISHA RAMESH GHODAKE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220830 MS MANISHA RAMESH GHODKE ()
33 GEORAI MH-18-002-096-002/177
(DHUMEGAON) 		1818002000NRG24191020230901566 19/10/2023 RUKHMINI VITTHALGHODAKE 1818002WL043134 RUKHMINI VITTHALGHODAKE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220804 MRS RUKHAMIN VITTHAL GHODKE ()
34 GEORAI MH-18-002-096-002/352
(DHUMEGAON) 		1818002000NRG24191020230901361 19/10/2023 GALDHAR GANGUBAI RAOSAHEB 1818002WL043130 GALDHAR GANGUBAI RAOSAHEB 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220829 MRS GANGUBAI RAOSAHEB GALDHAR ()
35 GEORAI MH-18-002-096-002/418
(DHUMEGAON) 		1818002000NRG24191020230901535 19/10/2023 PAVLAS RAMA PATOLE 1818002WL043133 PAVLAS RAMA PATOLE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N1023012207F1 MR PAWALAS RAMBHAU PATOLE ()
36 GEORAI MH-18-002-096-002/543
(DHUMEGAON) 		1818002000NRG24191020230901545 19/10/2023 CHAYA BABAN GALDHAR 1818002WL043133 CHAYA BABAN GALDHAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220818 MRS CHHAYA BABAN GALADHAR ()
37 GEORAI MH-18-002-107-001/112
(GAIKWAD JALGAON) 		1818002000NRG24191020230900828 19/10/2023 KHOSE SINDHUBAI MHADEV 1818002WL043111 KHOSE SINDHUBAI MHADEV 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122080F MRS SINDHUBAI MAHADEV KHOSE ()
38 GEORAI MH-18-002-107-001/113
(GAIKWAD JALGAON) 		1818002000NRG24191020230900829 19/10/2023 KHOSE AANASAHEB MAHADEV 1818002WL043111 KHOSE AANASAHEB MAHADEV 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207EF MR ANNASAHEB MAHADEO KHOSE ()
39 GEORAI MH-18-002-107-001/113
(GAIKWAD JALGAON) 		1818002000NRG24191020230900830 19/10/2023 KHOSE MANGAL AANASAHEB 1818002WL043111 KHOSE MANGAL AANASAHEB 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220810 MRS MANGAL ANNASAHEB KHOSE ()
40 GEORAI MH-18-002-107-001/114
(GAIKWAD JALGAON) 		1818002000NRG24191020230900832 19/10/2023 KALE BALASAHEB NIVRTI 1818002WL043111 KALE BALASAHEB NIVRTI 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F8 MR BALASAHEB NIVRUTI KALE ()
41 GEORAI MH-18-002-107-001/114
(GAIKWAD JALGAON) 		1818002000NRG24191020230900833 19/10/2023 KALE HIRABAI BALASAHEB 1818002WL043111 KALE HIRABAI BALASAHEB 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122081F MRS HIRABAI BALASAHEB KALE ()
42 GEORAI MH-18-002-107-001/115
(GAIKWAD JALGAON) 		1818002000NRG24191020230900835 19/10/2023 KHOSE SHARDA DILIP 1818002WL043111 KHOSE SHARDA DILIP 00415 SBIN0006164 1365 1365 Rejected 10/11/2023 N102301220833 No Such Account
43 GEORAI MH-18-002-107-001/121
(GAIKWAD JALGAON) 		1818002000NRG24191020230900838 19/10/2023 KHOSE KAKASAHEB SHESHERAO 1818002WL043111 KHOSE KAKASAHEB SHESHERAO 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N1023012207F9 Account closed
44 GEORAI MH-18-002-107-001/121
(GAIKWAD JALGAON) 		1818002000NRG24191020230900839 19/10/2023 KHOSE RAJKVR KAKASAHEB 1818002WL043111 KHOSE RAJKVR KAKASAHEB 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207FA MRS RAJAKAUR KAKASAHEB KHOSE ()
45 GEORAI MH-18-002-107-001/122
(GAIKWAD JALGAON) 		1818002000NRG24191020230900840 19/10/2023 KHOSE NANDU SHAHADEV 1818002WL043111 KHOSE NANDU SHAHADEV 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F5 MR NANDU SHAHADEV KHOSE ()
46 GEORAI MH-18-002-107-001/123
(GAIKWAD JALGAON) 		1818002000NRG24191020230900842 19/10/2023 KHOSE VANDANA SAMBHAJI 1818002WL043111 KHOSE VANDANA SAMBHAJI 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122080C MRS VANDANA SAMBHAJI KHOSE ()
47 GEORAI MH-18-002-107-001/130
(GAIKWAD JALGAON) 		1818002000NRG24191020230900720 19/10/2023 SAVITA SANJAY ANTARKAR 1818002WL043108 SAVITA SANJAY ANTARKAR 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301220835 No Such Account
48 GEORAI MH-18-002-107-001/166
(GAIKWAD JALGAON) 		1818002000NRG24191020230900843 19/10/2023 KHOSE SURESH SUDHAKAR 1818002WL043111 KHOSE SURESH SUDHAKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220812 MR SURESH SUDHAKAR KHOSE ()
49 GEORAI MH-18-002-107-001/185
(GAIKWAD JALGAON) 		1818002000NRG24191020230900845 19/10/2023 KHOSE PRABHAKAR SACHITRAO 1818002WL043111 KHOSE PRABHAKAR SACHITRAO 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N1023012207EC MR PRABHAKAR SANCHITRAO KHOSE ()
50 GEORAI MH-18-002-107-001/191
(GAIKWAD JALGAON) 		1818002000NRG24191020230900725 19/10/2023 KHOSE SAVITA SHIVAJI 1818002WL043108 KHOSE SAVITA SHIVAJI 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122080E MRS SAVITA SHIVAJI KHOSE ()
51 GEORAI MH-18-002-107-001/257
(GAIKWAD JALGAON) 		1818002000NRG24191020230900726 19/10/2023 ANTARKAR BALU SHRIHARI 1818002WL043108 ANTARKAR BALU SHRIHARI 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F4 MR BALU SHRIHARI ANTARKAR ()
52 GEORAI MH-18-002-107-001/257
(GAIKWAD JALGAON) 		1818002000NRG24191020230900727 19/10/2023 ANTARKAR SANGITA BALU 1818002WL043108 ANTARKAR SANGITA BALU 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301220802 No Such Account
53 GEORAI MH-18-002-107-001/262
(GAIKWAD JALGAON) 		1818002000NRG24191020230900728 19/10/2023 ANTARKAR ARJUN SHAMRAO 1818002WL043108 ANTARKAR ARJUN SHAMRAO 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207E7 MR ARJUN SHAMRAO ANTARKAR ()
54 GEORAI MH-18-002-107-001/262
(GAIKWAD JALGAON) 		1818002000NRG24191020230900729 19/10/2023 ANTARKAR RUKHAMIN ARJUN 1818002WL043108 ANTARKAR RUKHAMIN ARJUN 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301220801 No Such Account
55 GEORAI MH-18-002-107-001/292
(GAIKWAD JALGAON) 		1818002000NRG24191020230900851 19/10/2023 KHOSE SHARDA SHANKAR 1818002WL043111 KHOSE SHARDA SHANKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122080D MRS SHARDA SHANKAR KHOSE ()
56 GEORAI MH-18-002-107-001/350
(GAIKWAD JALGAON) 		1818002000NRG24191020230900731 19/10/2023 NAMDEV HANUMANAT KHOSE 1818002WL043108 NAMDEV HANUMANAT KHOSE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F3 MR NAMDEO HANUMANT KHOSE ()
57 GEORAI MH-18-002-107-001/350
(GAIKWAD JALGAON) 		1818002000NRG24191020230900732 19/10/2023 PALLAVI NAMDEV KHOSE 1818002WL043108 PALLAVI NAMDEV KHOSE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220813 MRS PALLAVI NAMDEV KHOSE ()
58 GEORAI MH-18-002-107-001/353
(GAIKWAD JALGAON) 		1818002000NRG24191020230900852 19/10/2023 DOLAS RATAN ANANDA 1818002WL043111 DOLAS RATAN ANANDA 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207FE MR RATAN ANANDA DOLAS ()
59 GEORAI MH-18-002-107-001/36
(GAIKWAD JALGAON) 		1818002000NRG24191020230900857 19/10/2023 MIRABAI VAIJINATH KHOSE 1818002WL043111 MIRABAI VAIJINATH KHOSE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220803 MS MEERA VAIJNATH KHOSE ()
60 GEORAI MH-18-002-107-001/36
(GAIKWAD JALGAON) 		1818002000NRG24191020230900856 19/10/2023 SUNITA APPASAHEB KHOSE 1818002WL043111 SUNITA APPASAHEB KHOSE 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301220807 Account closed
61 GEORAI MH-18-002-107-001/381
(GAIKWAD JALGAON) 		1818002000NRG24191020230900859 19/10/2023 KALE CHABUBAI NIVRUTI 1818002WL043111 KALE CHABUBAI NIVRUTI 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N1023012207FC No Such Account
62 GEORAI MH-18-002-107-001/4
(GAIKWAD JALGAON) 		1818002000NRG24191020230900734 19/10/2023 YAMUNABAI HANUMANT KHOSE 1818002WL043108 YAMUNABAI HANUMANT KHOSE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207EA MR HANUMANT SARJERAO KHOSE ()
63 GEORAI MH-18-002-107-001/420
(GAIKWAD JALGAON) 		1818002000NRG24191020230900735 19/10/2023 JAKIR BABULAL SHAIKH 1818002WL043108 JAKIR BABULAL SHAIKH 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220817 MR JAKIR BABULAL SHAIKH ()
64 GEORAI MH-18-002-107-001/421
(GAIKWAD JALGAON) 		1818002000NRG24191020230900738 19/10/2023 MAYURI BABAN JADHAV 1818002WL043108 MAYURI BABAN JADHAV 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N10230122082B No Such Account
65 GEORAI MH-18-002-107-001/423
(GAIKWAD JALGAON) 		1818002000NRG24191020230900739 19/10/2023 KAMAL KAILAS ANTARKAR 1818002WL043108 KAMAL KAILAS ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220800 MRS KAMAL KAILAS ANTARAKAR ()
66 GEORAI MH-18-002-107-001/423
(GAIKWAD JALGAON) 		1818002000NRG24191020230900740 19/10/2023 VISHNU KAILAS ANTARAKAR 1818002WL043108 VISHNU KAILAS ANTARAKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207FF MR VISHNU KAILAS ANTARAKAR ()
67 GEORAI MH-18-002-107-001/443
(GAIKWAD JALGAON) 		1818002000NRG24191020230900742 19/10/2023 FARJANA MOSIM SAYED 1818002WL043108 FARJANA MOSIM SAYED 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220819 MRS FARJANA MOSIM SAYYAD ()
68 GEORAI MH-18-002-107-001/443
(GAIKWAD JALGAON) 		1818002000NRG24191020230900741 19/10/2023 MOSIM JAMAL SAYED 1818002WL043108 MOSIM JAMAL SAYED 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122082D MR MOSIM SAYYAD ()
69 GEORAI MH-18-002-107-001/480
(GAIKWAD JALGAON) 		1818002000NRG24191020230900745 19/10/2023 UMESH RANJIT AGARKAR 1818002WL043108 UMESH RANJIT AGARKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207FD MR UMESH RANJIT AGARAKAR ()
70 GEORAI MH-18-002-107-001/50
(GAIKWAD JALGAON) 		1818002000NRG24191020230900750 19/10/2023 LATA LAXMAN KHOSE 1818002WL043108 LATA LAXMAN KHOSE 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N1023012207EE No Such Account
71 GEORAI MH-18-002-107-001/50
(GAIKWAD JALGAON) 		1818002000NRG24191020230900749 19/10/2023 LAXMAN BHAGWAN KHOSE 1818002WL043108 LAXMAN BHAGWAN KHOSE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207E8 LAXMAN BHAGWAN KHOSE ()
72 GEORAI MH-18-002-107-001/538
(GAIKWAD JALGAON) 		1818002000NRG24191020230900752 19/10/2023 SOURABH KISAN AGARKAR 1818002WL043108 SOURABH KISAN AGARKAR 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N10230122082E No Such Account
73 GEORAI MH-18-002-107-001/54
(GAIKWAD JALGAON) 		1818002000NRG24191020230900753 19/10/2023 LAXMAN KISAN AGARKAR 1818002WL043108 LAXMAN KISAN AGARKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122080A MR LAKSHMAN KISANARAV AGARAKAR ()
74 GEORAI MH-18-002-107-001/547
(GAIKWAD JALGAON) 		1818002000NRG24191020230900754 19/10/2023 BHAGWAN BALU ANTARKAR 1818002WL043108 BHAGWAN BALU ANTARKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F2 MRS RASNA JI ()
75 GEORAI MH-18-002-107-001/549
(GAIKWAD JALGAON) 		1818002000NRG24191020230900861 19/10/2023 ALKA SANJAY AGARKAR 1818002WL043111 ALKA SANJAY AGARKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220821 MRS ALKA SANJAY AGARAKAR ()
76 GEORAI MH-18-002-107-001/549
(GAIKWAD JALGAON) 		1818002000NRG24191020230900860 19/10/2023 SANJAY SHAMRAV AGARKAR 1818002WL043111 SANJAY SHAMRAV AGARKAR 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122080B MR SANJAY SHAMARAV AGARAKAR ()
77 GEORAI MH-18-002-107-001/581
(GAIKWAD JALGAON) 		1818002000NRG24191020230900758 19/10/2023 Nita Premraj Khose 1818002WL043108 Nita Premraj Khose 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220822 MRS NITA PREMRAJ KHOSE ()
78 GEORAI MH-18-002-107-001/588
(GAIKWAD JALGAON) 		1818002000NRG24191020230900761 19/10/2023 Madhukar Khose 1818002WL043108 Madhukar Khose 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220823 MR KIRAN MADHUKAR KHOSE ()
79 GEORAI MH-18-002-107-001/616
(GAIKWAD JALGAON) 		1818002000NRG24191020230900862 19/10/2023 Shashikala Sarjerav Khose 1818002WL043111 Shashikala Sarjerav Khose 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220809 MRS SHASHIKALA SARJERAO KHOSE ()
80 GEORAI MH-18-002-107-001/617
(GAIKWAD JALGAON) 		1818002000NRG24191020230900863 19/10/2023 Bharat Sarjerav Khose 1818002WL043111 Bharat Sarjerav Khose 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207EB MR BHARAT SARJERAO KHOSE ()
81 GEORAI MH-18-002-107-001/618
(GAIKWAD JALGAON) 		1818002000NRG24191020230900864 19/10/2023 Chhaya Bharat Khose 1818002WL043111 Chhaya Bharat Khose 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122081B MS CHHAYA BHARAT KHOSE ()
82 GEORAI MH-18-002-107-001/619
(GAIKWAD JALGAON) 		1818002000NRG24191020230900865 19/10/2023 Sarjerav Tatyaba Khose 1818002WL043111 Sarjerav Tatyaba Khose 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207E9 MR SARJERAV TATYABA KHOSE ()
83 GEORAI MH-18-002-107-001/620
(GAIKWAD JALGAON) 		1818002000NRG24191020230900866 19/10/2023 Ganesh Bharat Khose 1818002WL043111 Ganesh Bharat Khose 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122081C MR GANESH BHARAT KHOSE ()
84 GEORAI MH-18-002-107-001/625
(GAIKWAD JALGAON) 		1818002000NRG24191020230900867 19/10/2023 NANASAHEB SAMBHAJI KHOSE 1818002WL043111 NANASAHEB SAMBHAJI KHOSE 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N10230122082C No Such Account
85 GEORAI MH-18-002-107-001/632
(GAIKWAD JALGAON) 		1818002000NRG24191020230900765 19/10/2023 ASHABAI GORAKSHANATH ANTARKAR 1818002WL043108 ASHABAI GORAKSHANATH ANTARKAR 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301220834 Account closed
86 GEORAI MH-18-002-107-001/635
(GAIKWAD JALGAON) 		1818002000NRG24191020230900768 19/10/2023 NANDKISHOR EKNATH RAUT 1818002WL043108 NANDKISHOR EKNATH RAUT 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220825 MR NANDKISHOR EKNATH RAUT ()
87 GEORAI MH-18-002-107-001/665
(GAIKWAD JALGAON) 		1818002000NRG24191020230900869 19/10/2023 DNYANESHWARI APPASAHEB KHOSE 1818002WL043111 DNYANESHWARI APPASAHEB KHOSE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220816 MS DNYANESHWARI APPASAHEB KHOSE ()
88 GEORAI MH-18-002-107-001/67
(GAIKWAD JALGAON) 		1818002000NRG24191020230900770 19/10/2023 RUSTUM BAPURAO VAIDHYA 1818002WL043108 RUSTUM BAPURAO VAIDHYA 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207FB MR RUSTUM BAPURAV VAIDYA ()
89 GEORAI MH-18-002-209-001/130
(MAHARTALAKI 1) 		1818002000NRG24191020230901602 19/10/2023 PATHAN DADA MANAJI 1818002WL043135 PATHAN DADA MANAJI 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220820 MR DADA MANAJI PATHAN ()
90 GEORAI MH-18-002-370-001/1074
(MALEGAON(KHURD)) 		1818002000NRG24191020230900872 19/10/2023 SHARDA BHIMRAO GAVHANE 1818002WL043111 SHARDA BHIMRAO GAVHANE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220824 MS SHARDA BHIMA GAVHANE ()
91 GEORAI MH-18-002-370-001/1110
(MALEGAON(KHURD)) 		1818002000NRG24191020230900771 19/10/2023 KANTABAI TIRTHRAJ HAKE 1818002WL043108 KANTABAI TIRTHRAJ HAKE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F7 MRS KANTABAI TIRTHRAJ HAKE ()
92 GEORAI MH-18-002-370-001/1259
(MALEGAON(KHURD)) 		1818002000NRG24191020230900878 19/10/2023 Hirabai Appasaheb Hake 1818002WL043111 Hirabai Appasaheb Hake 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220828 MRS HIRABAI APPASAHEB HAKE ()
93 GEORAI MH-18-002-370-001/1260
(MALEGAON(KHURD)) 		1818002000NRG24191020230900879 19/10/2023 Chatabai NARAYAN bHALE 1818002WL043111 Chatabai NARAYAN bHALE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122081E MRS CHATABAI NARAYAN BHALE ()
94 GEORAI MH-18-002-370-001/1261
(MALEGAON(KHURD)) 		1818002000NRG24191020230900772 19/10/2023 Sita Raosaheb Hake 1818002WL043108 Sita Raosaheb Hake 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N10230122082A MRS SITA RAOSAHEB HAKE ()
95 GEORAI MH-18-002-370-001/1262
(MALEGAON(KHURD)) 		1818002000NRG24191020230900880 19/10/2023 Shiwaji Damodhar Hake 1818002WL043111 Shiwaji Damodhar Hake 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220808 MR SHIVAJI DAMODHAR HAKE ()
96 GEORAI MH-18-002-370-001/674
(MALEGAON(KHURD)) 		1818002000NRG24191020230900881 19/10/2023 SHOBHA BABAN BHALE 1818002WL043111 SHOBHA BABAN BHALE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N102301220811 MRS SHOBHABAI BABAN BHALE ()
97 GEORAI MH-18-002-370-001/707
(MALEGAON(KHURD)) 		1818002000NRG24191020230900883 19/10/2023 TULSHIRAM TIRTHARAJ BHALE 1818002WL043111 TULSHIRAM TIRTHARAJ BHALE 00415 SBIN0006164 1638 1638 Processed 11/11/2023 N1023012207F6 MR TULSIRAM TIRTHARAJ BHALE ()
SubTotal 125307 125307
98 GEORAI MH-18-002-127-001/10
(GUNTEGAON) 		1818002000NRG24191020230900884 19/10/2023 NANASAHEB KALYAN GORDE 1818002WL043112 NANASAHEB KALYAN GORDE 00415 SBIN0009333 1365 1365 Rejected 10/11/2023 N10230122085B No Such Account
99 GEORAI MH-18-002-127-001/105
(GUNTEGAON) 		1818002000NRG24191020230900889 19/10/2023 DEEPALI PARMESHWAR GORDE 1818002WL043112 DEEPALI PARMESHWAR GORDE 00415 SBIN0009333 1365 1365 Rejected 10/11/2023 N10230122085E No Such Account
100 GEORAI MH-18-002-127-001/105
(GUNTEGAON) 		1818002000NRG24191020230900888 19/10/2023 PARMESHWAR VIKRAM GORDE 1818002WL043112 PARMESHWAR VIKRAM GORDE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220849 MR PAMESHWAR VIKRAM GORDE ()
101 GEORAI MH-18-002-127-001/105
(GUNTEGAON) 		1818002000NRG24191020230900886 19/10/2023 RAMESHWAR VIKRAM GORDE 1818002WL043112 RAMESHWAR VIKRAM GORDE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220836 MR RAMESHWAR VIKRAM GORDE ()
102 GEORAI MH-18-002-127-001/105
(GUNTEGAON) 		1818002000NRG24191020230900887 19/10/2023 SUNITA RAMESHWAR GORDE 1818002WL043112 SUNITA RAMESHWAR GORDE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220854 MS SUNITA RAMESHWAR GORDE ()
103 GEORAI MH-18-002-127-001/108
(GUNTEGAON) 		1818002000NRG24191020230900890 19/10/2023 SUVARNA GAUTAM GORDE 1818002WL043112 SUVARNA GAUTAM GORDE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122083D MS SUVARNA GAUTAM GORADE ()
104 GEORAI MH-18-002-127-001/12
(GUNTEGAON) 		1818002000NRG24191020230900892 19/10/2023 VIJUBAI PANDURANG PARKHE 1818002WL043112 VIJUBAI PANDURANG PARKHE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122083F MS VIJUBAI PANDURANG PARKHE ()
105 GEORAI MH-18-002-127-001/27
(GUNTEGAON) 		1818002000NRG24191020230900894 19/10/2023 NANDA RAMA BHUKKAD 1818002WL043112 NANDA RAMA BHUKKAD 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220846 GENERAL NANDA RAMA BHUKKAD ()
106 GEORAI MH-18-002-127-001/27
(GUNTEGAON) 		1818002000NRG24191020230900893 19/10/2023 RAMA KISAN BHUKKAD 1818002WL043112 RAMA KISAN BHUKKAD 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220857 MR RAMA KISAN BHUKKAD ()
107 GEORAI MH-18-002-127-001/365
(GUNTEGAON) 		1818002000NRG24191020230900895 19/10/2023 DIKSHA RAGHUNATH KHANDARE 1818002WL043112 DIKSHA RAGHUNATH KHANDARE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220845 MRS DIKSHA RAGHAUNATH KHANDARE ()
108 GEORAI MH-18-002-127-001/366
(GUNTEGAON) 		1818002000NRG24191020230900896 19/10/2023 PUJA JALINDAR KHANDARE 1818002WL043112 PUJA JALINDAR KHANDARE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122084C MR POOJA JALINDAR KHANDARE ()
109 GEORAI MH-18-002-127-001/367
(GUNTEGAON) 		1818002000NRG24191020230900897 19/10/2023 SUKHDEV SHAHURAO KHANDARE 1818002WL043112 SUKHDEV SHAHURAO KHANDARE 00415 SBIN0009333 1365 1365 Rejected 10/11/2023 N10230122084D No Such Account
110 GEORAI MH-18-002-127-001/367
(GUNTEGAON) 		1818002000NRG24191020230900898 19/10/2023 UMA SUKHDEV KHANDARE 1818002WL043112 UMA SUKHDEV KHANDARE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220842 MRS UMA SUKHADEV KHANDARE ()
111 GEORAI MH-18-002-127-001/422
(GUNTEGAON) 		1818002000NRG24191020230900900 19/10/2023 RAGHUNATH MURLIDHAR KHANDARE 1818002WL043112 RAGHUNATH MURLIDHAR KHANDARE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220859 MR RAGHUNATH MURLIDHAR KHANDARE ()
112 GEORAI MH-18-002-127-001/573
(GUNTEGAON) 		1818002000NRG24191020230900901 19/10/2023 ASHABAI SANJAY CHAVAN 1818002WL043112 ASHABAI SANJAY CHAVAN 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220844 MRS ASHABAI SANJAY CHAVAN ()
113 GEORAI MH-18-002-127-001/614
(GUNTEGAON) 		1818002000NRG24191020230900902 19/10/2023 RUSHIKESH EKNATH AGHMODE 1818002WL043112 RUSHIKESH EKNATH AGHMODE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220856 MR RUSHIKESH EKNATH WAGHMODE ()
114 GEORAI MH-18-002-127-001/691
(GUNTEGAON) 		1818002000NRG24191020230900903 19/10/2023 SUMITRA BALU PATOLE 1818002WL043112 SUMITRA BALU PATOLE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220848 MISS SUMITRA BALU PATOLE ()
115 GEORAI MH-18-002-127-001/692
(GUNTEGAON) 		1818002000NRG24191020230900904 19/10/2023 MADHURI AMOL GUNTE 1818002WL043112 MADHURI AMOL GUNTE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220851 MR MADHURI AMOL GUNTE ()
116 GEORAI MH-18-002-127-001/693
(GUNTEGAON) 		1818002000NRG24191020230900905 19/10/2023 JALINDAR MURLIDHAR KHANDARE 1818002WL043112 JALINDAR MURLIDHAR KHANDARE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220858 MR JALINDAR MURLIDHAR KHANDARE ()
117 GEORAI MH-18-002-127-001/694
(GUNTEGAON) 		1818002000NRG24191020230900906 19/10/2023 USHA LAXMAN GULE 1818002WL043112 USHA LAXMAN GULE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220841 MRS USHA LAXMAN GHULE ()
118 GEORAI MH-18-002-127-001/698
(GUNTEGAON) 		1818002000NRG24191020230900909 19/10/2023 AMOL PRABHAKAR GUNTE 1818002WL043112 AMOL PRABHAKAR GUNTE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220853 MR AMOL PRABHAKAR GUNTE ()
119 GEORAI MH-18-002-127-001/711
(GUNTEGAON) 		1818002000NRG24191020230900910 19/10/2023 Dwarka Yogesh Gunte 1818002WL043112 Dwarka Yogesh Gunte 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122084E MS DWARKA YOGESH GUNTE ()
120 GEORAI MH-18-002-127-001/712
(GUNTEGAON) 		1818002000NRG24191020230900912 19/10/2023 Hanuman Kundlik Gorde 1818002WL043112 Hanuman Kundlik Gorde 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122083A MR HANUMAN KUNDALIK GORADE ()
121 GEORAI MH-18-002-127-001/712
(GUNTEGAON) 		1818002000NRG24191020230900911 19/10/2023 Seema Hanuman Gorde 1818002WL043112 Seema Hanuman Gorde 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220840 MS SEEMA HANUMAN GORDE ()
122 GEORAI MH-18-002-127-001/713
(GUNTEGAON) 		1818002000NRG24191020230900914 19/10/2023 Mahesh Sayaji Gorde 1818002WL043112 Mahesh Sayaji Gorde 00415 SBIN0009333 1365 1365 Rejected 10/11/2023 N102301220838 No Such Account
123 GEORAI MH-18-002-127-001/713
(GUNTEGAON) 		1818002000NRG24191020230900913 19/10/2023 Yogesh Sayaji Gorde 1818002WL043112 Yogesh Sayaji Gorde 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122085A MR YOGESH SAYAJI GORDE ()
124 GEORAI MH-18-002-127-001/715
(GUNTEGAON) 		1818002000NRG24191020230900915 19/10/2023 Archana Satish Gorde 1818002WL043112 Archana Satish Gorde 00415 SBIN0009333 1092 1092 Processed 11/11/2023 N102301220843 MS ARCHANA SATISH GORDE ()
125 GEORAI MH-18-002-127-001/761
(GUNTEGAON) 		1818002000NRG24191020230900919 19/10/2023 NANDKUMAR GOVINDA GORADE 1818002WL043112 NANDKUMAR GOVINDA GORADE 00415 SBIN0009333 1092 1092 Processed 11/11/2023 N102301220839 MR NANDAKUMAR GOVIND GORADE ()
126 GEORAI MH-18-002-127-001/761
(GUNTEGAON) 		1818002000NRG24191020230900918 19/10/2023 ROHINI NANDKUMAR GORADE 1818002WL043112 ROHINI NANDKUMAR GORADE 00415 SBIN0009333 1092 1092 Processed 11/11/2023 N102301220852 MRS ROHINI NANDKUMAR GORADE ()
127 GEORAI MH-18-002-127-001/763
(GUNTEGAON) 		1818002000NRG24191020230900920 19/10/2023 LAXMI DNYANESHWAR SHARNANGAT 1818002WL043112 LAXMI DNYANESHWAR SHARNANGAT 00415 SBIN0009333 1092 1092 Processed 11/11/2023 N10230122084B MISS LAXMI DNYANESHWAR SHARANANGAT ()
128 GEORAI MH-18-002-127-001/765
(GUNTEGAON) 		1818002000NRG24191020230900921 19/10/2023 DAMU ANJUBAPU SHARANANGAT 1818002WL043112 DAMU ANJUBAPU SHARANANGAT 00415 SBIN0009333 1092 1092 Processed 11/11/2023 N10230122084A MR DAMU ANJABAPU SHARANANGAT ()
129 GEORAI MH-18-002-127-001/765
(GUNTEGAON) 		1818002000NRG24191020230900922 19/10/2023 SHARNAGAT SUNITA DAMODAR 1818002WL043112 SHARNAGAT SUNITA DAMODAR 00415 SBIN0009333 1092 1092 Rejected 10/11/2023 N102301220847 No Such Account
130 GEORAI MH-18-002-127-001/87
(GUNTEGAON) 		1818002000NRG24191020230900923 19/10/2023 DEVIDAS RANJEETRAO MAGAR 1818002WL043112 DEVIDAS RANJEETRAO MAGAR 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122083E MR DEVIDAS RANJIT MAGAR ()
131 GEORAI MH-18-002-127-001/87
(GUNTEGAON) 		1818002000NRG24191020230900924 19/10/2023 SHEETAL DEVIDAS MAGAR 1818002WL043112 SHEETAL DEVIDAS MAGAR 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220855 MRS SHITAL DEVIDAS MAGAR ()
132 GEORAI MH-18-002-283-001/253
(RAKSHASBHUVAN) 		1818002000NRG24191020230902769 19/10/2023 NATKAR VRUNDAVANI TATYARAM 1818002WL043189 NATKAR VRUNDAVANI TATYARAM 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122083C MRS VRUDAVANI TATYARAM NATKAR ()
133 GEORAI MH-18-002-283-001/48
(RAKSHASBHUVAN) 		1818002000NRG24191020230902770 19/10/2023 Sangita Suresh Natkar 1818002WL043189 Sangita Suresh Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220850 MRS SANGITA SURESH NATKAR ()
134 GEORAI MH-18-002-283-001/836
(RAKSHASBHUVAN) 		1818002000NRG24191020230902772 19/10/2023 Pankaj Kailas Shelake 1818002WL043189 Pankaj Kailas Shelake 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122085D MR PANKAJ KAILAS SHELAKE ()
135 GEORAI MH-18-002-283-001/856
(RAKSHASBHUVAN) 		1818002000NRG24191020230902774 19/10/2023 Devubai Lakshman Garad 1818002WL043189 Devubai Lakshman Garad 00415 SBIN0009333 1365 1365 Rejected 10/11/2023 N10230122083B No Such Account
136 GEORAI MH-18-002-283-001/856
(RAKSHASBHUVAN) 		1818002000NRG24191020230902773 19/10/2023 Nita Santosh Garad 1818002WL043189 Nita Santosh Garad 00415 SBIN0009333 1365 1365 Rejected 10/11/2023 N10230122084F Account closed
137 GEORAI MH-18-002-283-001/856
(RAKSHASBHUVAN) 		1818002000NRG24191020230902775 19/10/2023 Santosh Lakshman Garad 1818002WL043189 Santosh Lakshman Garad 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220837 MR SANTOSH LAXMAN GARAD ()
138 GEORAI MH-18-002-283-001/857
(RAKSHASBHUVAN) 		1818002000NRG24191020230902776 19/10/2023 Gnyaneshwar Lakshman Garad 1818002WL043189 Gnyaneshwar Lakshman Garad 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N10230122085C MR GNYANESHWAR LAKSHMAN GARAD ()
SubTotal 54327 54327
139 GEORAI MH-18-002-098-001/373
(DIMAKHWADI) 		1818002000NRG24181020230900669 19/10/2023 Jalindar Sahebrao Shendge 1818002WL043104 Jalindar Sahebrao Shendge 00415 SBIN0020027 1638 1638 Processed 11/11/2023 N10230122085F MR JALINDAR SAHEBRAO SHENDAGE ()
SubTotal 1638 1638
140 GEORAI MH-18-002-009-001/581
(BELGAON) 		1818002000NRG24181020230900644 19/10/2023 BABAN GANGARAM BHUTE 1818002WL043102 BABAN GANGARAM BHUTE 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N102301220864 MR BABAN GANGARAM BHUTE ()
141 GEORAI MH-18-002-009-001/629
(BELGAON) 		1818002000NRG24181020230900648 19/10/2023 Bhagvat Dagdu Sakarde 1818002WL043102 Bhagvat Dagdu Sakarde 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N102301220862 BHAGWAT DAGDU SAKHARDE ()
142 GEORAI MH-18-002-009-001/629
(BELGAON) 		1818002000NRG24181020230900645 19/10/2023 Dnyaneshwar Bhagvat Sakarde 1818002WL043102 Dnyaneshwar Bhagvat Sakarde 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N102301220865 MR DNYANESHWAR BHAGWAT SAKARDE ()
143 GEORAI MH-18-002-009-001/629
(BELGAON) 		1818002000NRG24181020230900647 19/10/2023 Nanda Bhagvat Sakarde 1818002WL043102 Nanda Bhagvat Sakarde 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N102301220861 MRS NANDA BHAGVAT SAKARDE ()
144 GEORAI MH-18-002-009-001/631
(BELGAON) 		1818002000NRG24181020230900649 19/10/2023 Rameshwar Kisan Jadhav 1818002WL043102 Rameshwar Kisan Jadhav 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N102301220863 MR RAMESHWAR KISAN JADHAV ()
145 GEORAI MH-18-002-009-001/632
(BELGAON) 		1818002000NRG24181020230900650 19/10/2023 Anita Parmeshwar Jadhav 1818002WL043102 Anita Parmeshwar Jadhav 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N102301220860 MRS ANITA PARMESHWAR JADHAV ()
146 GEORAI MH-18-002-237-001/153
(NAGZARI) 		1818002000NRG24181020230900652 19/10/2023 BHIMRAO DEVRAO AVAD 1818002WL043102 BHIMRAO DEVRAO AVAD 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N102301220866 MR BHIMA DEORAV AVHAD ()
SubTotal 11466 11466
147 GEORAI MH-18-002-177-001/582
(TALNEWADI) 		1818002000NRG24191020230902315 19/10/2023 MAHADEV DHARUJI KADAM 1818002WL043166 MAHADEV DHARUJI KADAM 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220868 MR MAHADEV DHARUJI KADAM ()
148 GEORAI MH-18-002-177-001/8111
(TALNEWADI) 		1818002000NRG24191020230902316 19/10/2023 Pawar Bramhdev Bhimrav 1818002WL043166 Pawar Bramhdev Bhimrav 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220869 MR BRAHMDEV BHIMRAV PAWAR ()
149 GEORAI MH-18-002-177-001/8254
(TALNEWADI) 		1818002000NRG24191020230902317 19/10/2023 Kadam Mangesh Dharuji 1818002WL043166 Kadam Mangesh Dharuji 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N10230122086E MR MANGESH DHARUJI KADAM ()
150 GEORAI MH-18-002-177-001/8255
(TALNEWADI) 		1818002000NRG24191020230902318 19/10/2023 Kadam Kavita Mahadev 1818002WL043166 Kadam Kavita Mahadev 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N10230122086B MRS KADAM KAVITA MAHADEV ()
151 GEORAI MH-18-002-177-001/8256
(TALNEWADI) 		1818002000NRG24191020230902319 19/10/2023 Bhagavat laxman Shendge 1818002WL043166 Bhagavat laxman Shendge 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N10230122086C MR BHAGWAT LAXMAN SHENDGE ()
152 GEORAI MH-18-002-177-001/8257
(TALNEWADI) 		1818002000NRG24191020230902320 19/10/2023 Mangesh Rajendra Navpute 1818002WL043166 Mangesh Rajendra Navpute 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N10230122086F MR MANGESH RAJENDRA NAVPUTE ()
153 GEORAI MH-18-002-177-001/8258
(TALNEWADI) 		1818002000NRG24191020230902321 19/10/2023 Dhawle Pandurang babaji 1818002WL043166 Dhawle Pandurang babaji 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220875 MR PANDURANG BABAJI DHAWLE ()
154 GEORAI MH-18-002-177-001/8259
(TALNEWADI) 		1818002000NRG24191020230902322 19/10/2023 Suresh Gangadhar Khamkar 1818002WL043166 Suresh Gangadhar Khamkar 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220870 MR SURESH GANGARAM KHAMKAR ()
155 GEORAI MH-18-002-177-001/8260
(TALNEWADI) 		1818002000NRG24191020230902323 19/10/2023 jare baliram nanasaheb 1818002WL043166 jare baliram nanasaheb 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N10230122086D MR JARE BALIRAM NANASAHEB ()
156 GEORAI MH-18-002-177-001/8263
(TALNEWADI) 		1818002000NRG24191020230902324 19/10/2023 Yogita Sachin Pathade 1818002WL043166 Yogita Sachin Pathade 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220873 MRS YOGITA SACHIN PATHADE ()
157 GEORAI MH-18-002-177-001/8264
(TALNEWADI) 		1818002000NRG24191020230902325 19/10/2023 Mohite Somnath Ashok 1818002WL043166 Mohite Somnath Ashok 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220871 MR SOMANATH ASHOK MOHITE ()
158 GEORAI MH-18-002-177-001/8266
(TALNEWADI) 		1818002000NRG24191020230902326 19/10/2023 Zite Ganesh Ginyanadeo 1818002WL043166 Zite Ganesh Ginyanadeo 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220867 MR ZITE GINYANADEO ()
159 GEORAI MH-18-002-177-001/836
(TALNEWADI) 		1818002000NRG24191020230902327 19/10/2023 MAHESH PANDURANG DHAWLE 1818002WL043166 MAHESH PANDURANG DHAWLE 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220874 MR MAHESH PANDURNG DHAWALE ()
SubTotal 21294 21294
160 GEORAI MH-18-002-349-001/592
(TANDALA) 		1818002000NRG24191020230901674 19/10/2023 DHANDE PRATAP PANDURANG 1818002WL043139 DHANDE PRATAP PANDURANG 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N10230122086A MR DHANDE PRATAP PANDURANG ()
SubTotal 1365 1365
161 GEORAI MH-18-002-001-001/7390448
(AAHER WAHEGAON) 		1818002000NRG24191020230900961 19/10/2023 MANSUR NASEER SHAIKH 1818002WL043113 MANSUR NASEER SHAIKH 00415 SBIN0020619 1638 1638 Processed 11/11/2023 N102301220872 MR MANSUR NASEER SHAIKH ()
SubTotal 1638 1638
162 GEORAI MH-18-002-098-001/377
(DIMAKHWADI) 		1818002000NRG24181020230900671 19/10/2023 Shendge Abaji Sahebrao 1818002WL043104 Shendge Abaji Sahebrao 00415 SBIN0021843 1638 1638 Processed 11/11/2023 N102301220876 MR SHENDGE ABAJI SAHEBRAO ()
SubTotal 1638 1638
163 GEORAI MH-18-002-070-001/13
(MAHARTALAKI 1) 		1818002000NRG24191020230901332 19/10/2023 PAWAR NAVNATH SHESHRAO 1818002WL043130 PAWAR NAVNATH SHESHRAO 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230122073F PAWAR NAVNATH SHESHRAO ()
164 GEORAI MH-18-002-070-001/712
(MAHARTALAKI 1) 		1818002000NRG24191020230901617 19/10/2023 AJIM VAJIR PATHAN 1818002WL043137 AJIM VAJIR PATHAN 00691 IPOS0000001 819 819 Processed 11/11/2023 N102301220744 AJIM VAJIR PATHAN ()
165 GEORAI MH-18-002-070-001/712
(MAHARTALAKI 1) 		1818002000NRG24191020230901618 19/10/2023 TABBO AJIM PATHAN 1818002WL043137 TABBO AJIM PATHAN 00691 IPOS0000001 819 819 Processed 11/11/2023 N10230122073D TABBO AJIM PATHAN ()
166 GEORAI MH-18-002-096-002/62
(DHUMEGAON) 		1818002000NRG24191020230901546 19/10/2023 MODE JIJABAI TIRTHRAJ 1818002WL043133 MODE JIJABAI TIRTHRAJ 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301220742 MODE JIJABAI TIRTHRAJ ()
167 GEORAI MH-18-002-107-001/191
(GAIKWAD JALGAON) 		1818002000NRG24191020230900847 19/10/2023 KRUSHNA SHIVAJI KHOSE 1818002WL043111 KRUSHNA SHIVAJI KHOSE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230122074A KRUSHNA SHIVAJI KHOSE ()
168 GEORAI MH-18-002-107-001/370
(GAIKWAD JALGAON) 		1818002000NRG24191020230900858 19/10/2023 KHOSE SANGITA DNYANESHWAR 1818002WL043111 KHOSE SANGITA DNYANESHWAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301220749 KHOSE SANGITA DNYANESHWAR ()
169 GEORAI MH-18-002-107-001/537
(GAIKWAD JALGAON) 		1818002000NRG24191020230900751 19/10/2023 ADINATH DILIP ANTARKAR 1818002WL043108 ADINATH DILIP ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301220746 ADINATH DILIP ANTARKAR ()
170 GEORAI MH-18-002-107-001/61
(GAIKWAD JALGAON) 		1818002000NRG24191020230900762 19/10/2023 TUKARAM TABAJI ANTARKAR 1818002WL043108 TUKARAM TABAJI ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301220740 TUKARAM TABAJI ANTARKAR ()
171 GEORAI MH-18-002-107-001/631
(GAIKWAD JALGAON) 		1818002000NRG24191020230900764 19/10/2023 ALKABAI NAMDEV ANTARKAR 1818002WL043108 ALKABAI NAMDEV ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230122073A ALKABAI NAMDEV ANTARKAR ()
172 GEORAI MH-18-002-107-001/631
(GAIKWAD JALGAON) 		1818002000NRG24191020230900763 19/10/2023 NAMDEV KONDIBA ANTARKAR 1818002WL043108 NAMDEV KONDIBA ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230122073B NAMDEV KONDIBA ANTARKAR ()
173 GEORAI MH-18-002-107-001/634
(GAIKWAD JALGAON) 		1818002000NRG24191020230900766 19/10/2023 GORKSH NAMDEV ANTARKAR 1818002WL043108 GORKSH NAMDEV ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301220748 GORKSH NAMDEV ANTARKAR ()
174 GEORAI MH-18-002-107-001/634
(GAIKWAD JALGAON) 		1818002000NRG24191020230900767 19/10/2023 YOGITA GORKSH ANTARKAR 1818002WL043108 YOGITA GORKSH ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301220745 YOGITA GORKSH ANTARKAR ()
175 GEORAI MH-18-002-107-001/635
(GAIKWAD JALGAON) 		1818002000NRG24191020230900769 19/10/2023 RAMESHWAR MACHINDRA ANTARKAR 1818002WL043108 RAMESHWAR MACHINDRA ANTARKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301220747 RAMESHWAR MACHINDRA ANTARKAR ()
176 GEORAI MH-18-002-107-001/652
(GAIKWAD JALGAON) 		1818002000NRG24191020230900868 19/10/2023 RAMESHWAR DNYANESHAR KHOSE 1818002WL043111 RAMESHWAR DNYANESHAR KHOSE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230122073E RAMESHWAR DNYANESHAR KHOSE ()
177 GEORAI MH-18-002-127-001/12
(GUNTEGAON) 		1818002000NRG24191020230900891 19/10/2023 PANDURANG NAMDEO PARKHE 1818002WL043112 PANDURANG NAMDEO PARKHE 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N102301220741 PANDURANG NAMDEO PARKHE ()
178 GEORAI MH-18-002-127-001/418
(GUNTEGAON) 		1818002000NRG24191020230900899 19/10/2023 Laxman Sahebrav Ghule 1818002WL043112 Laxman Sahebrav Ghule 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N10230122073C Laxman Sahebrav Ghule ()
179 GEORAI MH-18-002-127-001/697
(GUNTEGAON) 		1818002000NRG24191020230900908 19/10/2023 JYOTI BAPPASAHEB KARADKAR 1818002WL043112 JYOTI BAPPASAHEB KARADKAR 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N102301220743 JYOTI BAPPASAHEB KARADKAR ()
180 GEORAI MH-18-002-127-001/730
(GUNTEGAON) 		1818002000NRG24191020230900916 19/10/2023 NEHA KRUSHNA GORDE 1818002WL043112 NEHA KRUSHNA GORDE 00691 IPOS0000001 1092 1092 Processed 11/11/2023 N10230122074C NEHA KRUSHNA GORDE ()
181 GEORAI MH-18-002-127-001/731
(GUNTEGAON) 		1818002000NRG24191020230900917 19/10/2023 OMKAR SATISH GORDE 1818002WL043112 OMKAR SATISH GORDE 00691 IPOS0000001 1092 1092 Processed 11/11/2023 N10230122074B OMKAR SATISH GORDE ()
SubTotal 27573 27573
182 GEORAI MH-18-002-021-001/412
(ARDHA PIMPRI) 		1818002000NRG24191020230901508 19/10/2023 VIDYA BALASAHEB GADE 1818002WL043133 VIDYA BALASAHEB GADE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122077A VIDYA BALASAHEB GADE ()
183 GEORAI MH-18-002-021-001/413
(ARDHA PIMPRI) 		1818002000NRG24191020230901509 19/10/2023 GADE HANUMANT JALINDAR 1818002WL043133 GADE HANUMANT JALINDAR 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220778 GADE HANUMANT JALINDAR ()
184 GEORAI MH-18-002-021-001/487
(ARDHA PIMPRI) 		1818002000NRG24191020230901510 19/10/2023 Yuvraj Jalindar Gade 1818002WL043133 Yuvraj Jalindar Gade 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122077B Yuvraj Jalindar Gade ()
185 GEORAI MH-18-002-021-001/70
(ARDHA PIMPRI) 		1818002000NRG24191020230901512 19/10/2023 AYODHYA RAJENDRA GADE 1818002WL043133 AYODHYA RAJENDRA GADE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220753 AYODHYA RAJENDRA GADE ()
186 GEORAI MH-18-002-021-001/70
(ARDHA PIMPRI) 		1818002000NRG24191020230901513 19/10/2023 JALINDAR EKNATH GADE 1818002WL043133 JALINDAR EKNATH GADE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220751 JALINDAR EKNATH GADE ()
187 GEORAI MH-18-002-021-001/70
(ARDHA PIMPRI) 		1818002000NRG24191020230901514 19/10/2023 NARMADA JALINDAR GADE 1818002WL043133 NARMADA JALINDAR GADE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220777 NARMADA JALINDAR GADE ()
188 GEORAI MH-18-002-070-001/13
(MAHARTALAKI 1) 		1818002000NRG24191020230901333 19/10/2023 VAISHALI NAVNATH PAWAR 1818002WL043130 VAISHALI NAVNATH PAWAR 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220780 VAISHALI NAVNATH PAWAR ()
189 GEORAI MH-18-002-096-001/40
(DHUMEGAON) 		1818002000NRG24191020230901348 19/10/2023 CHANDRAKALA UDDHAV GALDHAR 1818002WL043130 CHANDRAKALA UDDHAV GALDHAR 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122075B CHANDRAKALA UDDHAV GALDHAR ()
190 GEORAI MH-18-002-096-001/778
(DHUMEGAON) 		1818002000NRG24191020230901461 19/10/2023 MAHADEV VITTHAL DHOLE 1818002WL043132 MAHADEV VITTHAL DHOLE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122077F MAHADEV VITTHAL DHOLE ()
191 GEORAI MH-18-002-096-002/1031
(DHUMEGAON) 		1818002000NRG24191020230901411 19/10/2023 SHRIHARI ASMAN GALDHAR 1818002WL043131 SHRIHARI ASMAN GALDHAR 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301220750 No Such Account
192 GEORAI MH-18-002-096-002/1039
(DHUMEGAON) 		1818002000NRG24191020230901465 19/10/2023 SANGITA RAMDAS KULAL 1818002WL043132 SANGITA RAMDAS KULAL 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122077D SANGITA RAMDAS KULAL ()
193 GEORAI MH-18-002-096-002/252
(DHUMEGAON) 		1818002000NRG24191020230901567 19/10/2023 GALDHAR SAVITA KRUSHNA 1818002WL043134 GALDHAR SAVITA KRUSHNA 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220760 GALDHAR SAVITA KRUSHNA ()
194 GEORAI MH-18-002-096-002/269
(DHUMEGAON) 		1818002000NRG24191020230901568 19/10/2023 Rekha Pandharinath Dhole 1818002WL043134 Rekha Pandharinath Dhole 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220779 Rekha Pandharinath Dhole ()
195 GEORAI MH-18-002-096-002/271
(DHUMEGAON) 		1818002000NRG24191020230901472 19/10/2023 Bibitai Viththal Dhole 1818002WL043132 Bibitai Viththal Dhole 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220769 Bibitai Viththal Dhole ()
196 GEORAI MH-18-002-096-002/276
(DHUMEGAON) 		1818002000NRG24191020230901356 19/10/2023 GALDHAR DROPADA SURESH 1818002WL043130 GALDHAR DROPADA SURESH 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220762 GALDHAR DROPADA SURESH ()
197 GEORAI MH-18-002-096-002/287
(DHUMEGAON) 		1818002000NRG24191020230901592 19/10/2023 GHODKE CHAGANBAI ASARAM 1818002WL043135 GHODKE CHAGANBAI ASARAM 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220772 GHODKE CHAGANBAI ASARAM ()
198 GEORAI MH-18-002-096-002/288
(DHUMEGAON) 		1818002096NRG24191020230901635 19/10/2023 GHODKE ANIL VINAYAK 1818002WL043138 GHODKE ANIL VINAYAK 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N10230122076B GHODKE ANIL VINAYAK ()
199 GEORAI MH-18-002-096-002/293
(DHUMEGAON) 		1818002000NRG24191020230901360 19/10/2023 KAVITA AMOL GALDHAR 1818002WL043130 KAVITA AMOL GALDHAR 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122075A KAVITA AMOL GALDHAR ()
200 GEORAI MH-18-002-096-002/312
(DHUMEGAON) 		1818002000NRG24191020230901474 19/10/2023 GALDHAR GORAKH DINKAR 1818002WL043132 GALDHAR GORAKH DINKAR 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122074F GALDHAR GORAKH DINKAR ()
201 GEORAI MH-18-002-096-002/312
(DHUMEGAON) 		1818002000NRG24191020230901475 19/10/2023 GALDHAR TULSABAI GORAKH 1818002WL043132 GALDHAR TULSABAI GORAKH 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220766 GALDHAR TULSABAI GORAKH ()
202 GEORAI MH-18-002-096-002/317
(DHUMEGAON) 		1818002000NRG24191020230901529 19/10/2023 ZIRPE RAJKANYA LAHU 1818002WL043133 ZIRPE RAJKANYA LAHU 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220770 ZIRPE RAJKANYA LAHU ()
203 GEORAI MH-18-002-096-002/319
(DHUMEGAON) 		1818002000NRG24191020230901530 19/10/2023 ZIRPE TRIMBAK KACHRU 1818002WL043133 ZIRPE TRIMBAK KACHRU 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220752 ZIRPE TRIMBAK KACHRU ()
204 GEORAI MH-18-002-096-002/355
(DHUMEGAON) 		1818002000NRG24191020230901478 19/10/2023 GHODKE MAHESH ARAJUN 1818002WL043132 GHODKE MAHESH ARAJUN 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122076C GHODKE MAHESH ARAJUN ()
205 GEORAI MH-18-002-096-002/36
(DHUMEGAON) 		1818002000NRG24191020230901533 19/10/2023 BURANGUL GAYABAI KASHINATH 1818002WL043133 BURANGUL GAYABAI KASHINATH 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301220757 Account closed
206 GEORAI MH-18-002-096-002/36
(DHUMEGAON) 		1818002000NRG24191020230901534 19/10/2023 BURANGUL SHIVAJI KASHINATH 1818002WL043133 BURANGUL SHIVAJI KASHINATH 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301220758 Account closed
207 GEORAI MH-18-002-096-002/36
(DHUMEGAON) 		1818002000NRG24191020230901532 19/10/2023 SHINDE KAMAL BHAUSAHEB 1818002WL043133 SHINDE KAMAL BHAUSAHEB 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122076D SHINDE KAMAL BHAUSAHEB ()
208 GEORAI MH-18-002-096-002/383
(DHUMEGAON) 		1818002000NRG24191020230901593 19/10/2023 RADHA SUDAM ZIRPE 1818002WL043135 RADHA SUDAM ZIRPE 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220765 RADHA SUDAM ZIRPE ()
209 GEORAI MH-18-002-096-002/496
(DHUMEGAON) 		1818002000NRG24191020230901446 19/10/2023 JANABAI LAXMAN BORUDE 1818002WL043131 JANABAI LAXMAN BORUDE 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N10230122074D No Such Account
210 GEORAI MH-18-002-096-002/519
(DHUMEGAON) 		1818002000NRG24191020230901605 19/10/2023 GAHININATH MOHAN MASKE 1818002WL043136 GAHININATH MOHAN MASKE 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220776 GAHININATH MOHAN MASKE ()
211 GEORAI MH-18-002-096-002/536
(DHUMEGAON) 		1818002000NRG24191020230901492 19/10/2023 BAPURAO VAIJINATH JAMBHLE 1818002WL043132 BAPURAO VAIJINATH JAMBHLE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220767 BAPURAO VAIJINATH JAMBHLE ()
212 GEORAI MH-18-002-096-002/536
(DHUMEGAON) 		1818002000NRG24191020230901493 19/10/2023 SHAKUNTALA BAPURAO JAMBHLE 1818002WL043132 SHAKUNTALA BAPURAO JAMBHLE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220768 SHAKUNTALA BAPURAO JAMBHLE ()
213 GEORAI MH-18-002-096-002/538
(DHUMEGAON) 		1818002000NRG24191020230901543 19/10/2023 ASRABAI ANNASAHEB MODE 1818002WL043133 ASRABAI ANNASAHEB MODE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220759 ASRABAI ANNASAHEB MODE ()
214 GEORAI MH-18-002-096-002/539
(DHUMEGAON) 		1818002000NRG24191020230901497 19/10/2023 JIJABAI GANPATI JAMBHLE 1818002WL043132 JIJABAI GANPATI JAMBHLE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220771 JIJABAI GANPATI JAMBHLE ()
215 GEORAI MH-18-002-096-002/543
(DHUMEGAON) 		1818002000NRG24191020230901544 19/10/2023 BABAN DAGDU GALDHAR 1818002WL043133 BABAN DAGDU GALDHAR 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220773 BABAN DAGDU GALDHAR ()
216 GEORAI MH-18-002-096-002/551
(DHUMEGAON) 		1818002000NRG24191020230901378 19/10/2023 DIPAK ASHOK GALDHAR 1818002WL043130 DIPAK ASHOK GALDHAR 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220763 DIPAK ASHOK GALDHAR ()
217 GEORAI MH-18-002-096-002/556
(DHUMEGAON) 		1818002000NRG24191020230901599 19/10/2023 ARCHANA KAILASH JAMBHLE 1818002WL043135 ARCHANA KAILASH JAMBHLE 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220754 ARCHANA KAILASH JAMBHLE ()
218 GEORAI MH-18-002-096-002/562
(DHUMEGAON) 		1818002000NRG24191020230901600 19/10/2023 AJAY SUDAM ZHIRPE 1818002WL043135 AJAY SUDAM ZHIRPE 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220764 AJAY SUDAM ZHIRPE ()
219 GEORAI MH-18-002-096-002/647
(DHUMEGAON) 		1818002000NRG24191020230901499 19/10/2023 SUBHASH NARAYAN SURYAVANSHI 1818002WL043132 SUBHASH NARAYAN SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220775 SUBHASH NARAYAN SURYAVANSHI ()
220 GEORAI MH-18-002-096-002/648
(DHUMEGAON) 		1818002000NRG24191020230901548 19/10/2023 KAVITA 1818002WL043133 KAVITA 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220761 KAVITA ()
221 GEORAI MH-18-002-096-002/658
(DHUMEGAON) 		1818002000NRG24191020230901549 19/10/2023 SHARAD BAPPASAHEB MODE 1818002WL043133 SHARAD BAPPASAHEB MODE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122075E SHARAD BAPPASAHEB MODE ()
222 GEORAI MH-18-002-096-002/675
(DHUMEGAON) 		1818002000NRG24191020230901448 19/10/2023 SHRIKRUSHNA 1818002WL043131 SHRIKRUSHNA 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220774 SHRIKRUSHNA ()
223 GEORAI MH-18-002-096-002/689
(DHUMEGAON) 		1818002000NRG24191020230901387 19/10/2023 ASHOK 1818002WL043130 ASHOK 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122075F ASHOK ()
224 GEORAI MH-18-002-096-002/75
(DHUMEGAON) 		1818002000NRG24191020230901500 19/10/2023 DNYANESHWAR BHAGAVAT KULAL 1818002WL043132 DNYANESHWAR BHAGAVAT KULAL 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220756 DNYANESHWAR BHAGAVAT KULAL ()
225 GEORAI MH-18-002-096-002/759
(DHUMEGAON) 		1818002000NRG24191020230901502 19/10/2023 Sangita Navnath Jambhale 1818002WL043132 Sangita Navnath Jambhale 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122076A Sangita Navnath Jambhale ()
226 GEORAI MH-18-002-096-002/777
(DHUMEGAON) 		1818002000NRG24191020230901553 19/10/2023 BALASAHEB SHRIHARI KULAL 1818002WL043133 BALASAHEB SHRIHARI KULAL 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N10230122076F BALASAHEB SHRIHARI KULAL ()
227 GEORAI MH-18-002-096-002/799
(DHUMEGAON) 		1818002000NRG24191020230901505 19/10/2023 CHANDRKANT SURYBHAN ZIRPE 1818002WL043132 CHANDRKANT SURYBHAN ZIRPE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122074E CHANDRKANT SURYBHAN ZIRPE ()
228 GEORAI MH-18-002-096-002/827
(DHUMEGAON) 		1818002000NRG24191020230901557 19/10/2023 RANJANA ADINATH ZIRPE 1818002WL043133 RANJANA ADINATH ZIRPE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122077C RANJANA ADINATH ZIRPE ()
229 GEORAI MH-18-002-096-002/86
(DHUMEGAON) 		1818002000NRG24191020230901453 19/10/2023 MANISHA HANUMAN KULAL 1818002WL043131 MANISHA HANUMAN KULAL 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220755 MANISHA HANUMAN KULAL ()
230 GEORAI MH-18-002-096-002/865
(DHUMEGAON) 		1818002000NRG24191020230901559 19/10/2023 KANTABAI TUKARAM FAVDE 1818002WL043133 KANTABAI TUKARAM FAVDE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122075C KANTABAI TUKARAM FAVDE ()
231 GEORAI MH-18-002-096-002/875
(DHUMEGAON) 		1818002000NRG24191020230901614 19/10/2023 DORAKABAI NAMDEV DHUMAL 1818002WL043136 DORAKABAI NAMDEV DHUMAL 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220782 DORAKABAI NAMDEV DHUMAL ()
232 GEORAI MH-18-002-096-002/875
(DHUMEGAON) 		1818002000NRG24191020230901613 19/10/2023 NAMDEV RAMABHAU DHUMAL 1818002WL043136 NAMDEV RAMABHAU DHUMAL 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220781 NAMDEV RAMABHAU DHUMAL ()
233 GEORAI MH-18-002-096-002/935
(DHUMEGAON) 		1818002000NRG24191020230901391 19/10/2023 TARABAI PANDURANG KAMBALE 1818002WL043130 TARABAI PANDURANG KAMBALE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122075D TARABAI PANDURANG KAMBALE ()
234 GEORAI MH-18-002-096-002/936
(DHUMEGAON) 		1818002000NRG24191020230901392 19/10/2023 PANDURANG DADASAHEB KAMBAKLE 1818002WL043130 PANDURANG DADASAHEB KAMBAKLE 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N10230122077E PANDURANG DADASAHEB KAMBAKLE ()
235 GEORAI MH-18-002-096-002/98
(DHUMEGAON) 		1818002000NRG24191020230901564 19/10/2023 Bhivrabai Babasaheb Zirpe 1818002WL043133 Bhivrabai Babasaheb Zirpe 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N10230122076E Bhivrabai Babasaheb Zirpe ()
SubTotal 85176 85176
236 GEORAI MH-18-002-035-001/20
(GOLEGAON) 		1818002000NRG24191020230901304 19/10/2023 JAYSHREE ASHOK KALE 1818002WL043129 JAYSHREE ASHOK KALE 1143 MAHG0004518 1365 1365 Processed 11/11/2023 N102301220783 JAYSHREE ASHOK KALE ()
237 GEORAI MH-18-002-035-001/704
(GOLEGAON) 		1818002000NRG24191020230901312 19/10/2023 SHAMAL GOVRDHAN KALE 1818002WL043129 SHAMAL GOVRDHAN KALE 1143 MAHG0004518 1365 1365 Processed 11/11/2023 N102301220784 SHAMAL GOVRDHAN KALE ()
SubTotal 2730 2730
238 GEORAI MH-18-002-096-001/600
(DHUMEGAON) 		1818002000NRG24191020230901404 19/10/2023 BHAGWAT PRABHAKAR GALDHAR 1818002WL043131 BHAGWAT PRABHAKAR GALDHAR 1143 MAHG0004521 1638 1638 Processed 11/11/2023 N102301220786 BHAGWAT PRABHAKAR GALDHAR ()
239 GEORAI MH-18-002-096-001/600
(DHUMEGAON) 		1818002000NRG24191020230901405 19/10/2023 GITA BHAGWAT GALDHAR 1818002WL043131 GITA BHAGWAT GALDHAR 1143 MAHG0004521 1638 1638 Processed 11/11/2023 N102301220788 GITA BHAGWAT GALDHAR ()
240 GEORAI MH-18-002-096-002/1023
(DHUMEGAON) 		1818002000NRG24191020230901409 19/10/2023 KACHRU BANDU GALDHAR 1818002WL043131 KACHRU BANDU GALDHAR 1143 MAHG0004521 1638 1638 Processed 11/11/2023 N102301220785 KACHRU BANDU GALDHAR ()
241 GEORAI MH-18-002-096-002/1054
(DHUMEGAON) 		1818002000NRG24191020230901412 19/10/2023 VISHAL AABASAHEB GALDHAR 1818002WL043131 VISHAL AABASAHEB GALDHAR 1143 MAHG0004521 1638 1638 Processed 11/11/2023 N102301220787 VISHAL AABASAHEB GALDHAR ()
SubTotal 6552 6552
242 GEORAI MH-18-002-349-001/253
(TANDALA) 		1818002000NRG24191020230901644 19/10/2023 GAVTE DILIP VIKRAM 1818002WL043139 GAVTE DILIP VIKRAM 1143 MAHG0004523 1365 1365 Processed 11/11/2023 N10230122078A GAVTE DILIP VIKRAM ()
243 GEORAI MH-18-002-349-001/37
(TANDALA) 		1818002000NRG24191020230901656 19/10/2023 VIMAL Shrihari Sirsat 1818002WL043139 VIMAL Shrihari Sirsat 1143 MAHG0004523 1365 1365 Processed 11/11/2023 N10230122078C VIMAL Shrihari Sirsat ()
244 GEORAI MH-18-002-349-001/376
(TANDALA) 		1818002000NRG24191020230901658 19/10/2023 Dnyaneshwar Madhukar Sirsat 1818002WL043139 Dnyaneshwar Madhukar Sirsat 1143 MAHG0004523 1365 1365 Processed 11/11/2023 N10230122078D Dnyaneshwar Madhukar Sirsat ()
245 GEORAI MH-18-002-349-001/408
(TANDALA) 		1818002000NRG24191020230901663 19/10/2023 HAKALE ASHOK TUKARAM 1818002WL043139 HAKALE ASHOK TUKARAM 1143 MAHG0004523 1365 1365 Processed 11/11/2023 N102301220789 HAKALE ASHOK TUKARAM ()
246 GEORAI MH-18-002-349-001/50
(TANDALA) 		1818002000NRG24191020230901665 19/10/2023 SHIVAJI EKNATH SHMBDE 1818002WL043139 SHIVAJI EKNATH SHMBDE 1143 MAHG0004523 1365 1365 Processed 11/11/2023 N10230122078B SHIVAJI EKNATH SHMBDE ()
247 GEORAI MH-18-002-349-001/590
(TANDALA) 		1818002000NRG24191020230901672 19/10/2023 SASANE RAJ KISAN 1818002WL043139 SASANE RAJ KISAN 1143 MAHG0004523 1365 1365 Processed 11/11/2023 N10230122078E SASANE RAJ KISAN ()
248 GEORAI MH-18-002-349-001/591
(TANDALA) 		1818002000NRG24191020230901673 19/10/2023 ONKAR GANPAT PATIL 1818002WL043139 ONKAR GANPAT PATIL 1143 MAHG0004523 1365 1365 Processed 11/11/2023 N10230122078F ONKAR GANPAT PATIL ()
SubTotal 9555 9555
249 GEORAI MH-18-002-001-001/121
(AAHER WAHEGAON) 		1818002000NRG24191020230901009 19/10/2023 SHAIKH MARIYAMBI MUKHTAR 1818002WL043116 SHAIKH MARIYAMBI MUKHTAR 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207B0 SHAIKH MARIYAMBI MUKHTAR ()
250 GEORAI MH-18-002-001-001/123
(AAHER WAHEGAON) 		1818002000NRG24191020230901011 19/10/2023 SHAIKH SHABANABANO CHANDPASHA 1818002WL043116 SHAIKH SHABANABANO CHANDPASHA 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207B1 SHAIKH SHABANABANO CHANDPASHA ()
251 GEORAI MH-18-002-001-001/173
(AAHER WAHEGAON) 		1818002000NRG24191020230900926 19/10/2023 PATHAN RASHIDA MUSA 1818002WL043113 PATHAN RASHIDA MUSA 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207A6 PATHAN RASHIDA MUSA ()
252 GEORAI MH-18-002-001-001/185
(AAHER WAHEGAON) 		1818002000NRG24191020230900929 19/10/2023 GIRI NAGESH VACHIST 1818002WL043113 GIRI NAGESH VACHIST 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N10230122079F GIRI NAGESH VACHIST ()
253 GEORAI MH-18-002-001-001/185
(AAHER WAHEGAON) 		1818002000NRG24191020230900927 19/10/2023 GIRI SUNITA VACHIST 1818002WL043113 GIRI SUNITA VACHIST 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220798 GIRI SUNITA VACHIST ()
254 GEORAI MH-18-002-001-001/206
(AAHER WAHEGAON) 		1818002000NRG24191020230900930 19/10/2023 CHAUS SAMIYA RAEES 1818002WL043113 CHAUS SAMIYA RAEES 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D2 CHAUS SAMIYA RAEES ()
255 GEORAI MH-18-002-001-001/208
(AAHER WAHEGAON) 		1818002000NRG24191020230900931 19/10/2023 CHAUS BUBAKAR JAVED 1818002WL043113 CHAUS BUBAKAR JAVED 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207B4 CHAUS BUBAKAR JAVED ()
256 GEORAI MH-18-002-001-001/208
(AAHER WAHEGAON) 		1818002000NRG24191020230900932 19/10/2023 CHAUS FATEMABI JAVED 1818002WL043113 CHAUS FATEMABI JAVED 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N102301220799 CHAUS FATEMABI JAVED ()
257 GEORAI MH-18-002-001-001/211
(AAHER WAHEGAON) 		1818002000NRG24191020230901014 19/10/2023 HABIB ISAK HAMED 1818002WL043116 HABIB ISAK HAMED 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207CE HABIB ISAK HAMED ()
258 GEORAI MH-18-002-001-001/212
(AAHER WAHEGAON) 		1818002000NRG24191020230900933 19/10/2023 CHAUS JAVES SALAM 1818002WL043113 CHAUS JAVES SALAM 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D1 CHAUS JAVES SALAM ()
259 GEORAI MH-18-002-001-001/213
(AAHER WAHEGAON) 		1818002000NRG24191020230900934 19/10/2023 KHALED HAMED CHAUS 1818002WL043113 KHALED HAMED CHAUS 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N10230122079E KHALED HAMED CHAUS ()
260 GEORAI MH-18-002-001-001/214
(AAHER WAHEGAON) 		1818002000NRG24191020230900935 19/10/2023 CHAUS IMRAN SALAM 1818002WL043113 CHAUS IMRAN SALAM 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207CD CHAUS IMRAN SALAM ()
261 GEORAI MH-18-002-001-001/216
(AAHER WAHEGAON) 		1818002000NRG24191020230901015 19/10/2023 CHAUS FAISALBI GALEB 1818002WL043116 CHAUS FAISALBI GALEB 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207BA CHAUS FAISALBI GALEB ()
262 GEORAI MH-18-002-001-001/236
(AAHER WAHEGAON) 		1818002000NRG24191020230900938 19/10/2023 FULZALKE AVINASH CHATRAGUN 1818002WL043113 FULZALKE AVINASH CHATRAGUN 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207A8 FULZALKE AVINASH CHATRAGUN ()
263 GEORAI MH-18-002-001-001/311
(AAHER WAHEGAON) 		1818002000NRG24191020230901016 19/10/2023 PATHAN JUBERKHA SAHEBKHA 1818002WL043116 PATHAN JUBERKHA SAHEBKHA 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207A4 PATHAN JUBERKHA SAHEBKHA ()
264 GEORAI MH-18-002-001-001/316
(AAHER WAHEGAON) 		1818002000NRG24191020230900941 19/10/2023 SHAIKH MUNSHAD KALANDAR 1818002WL043113 SHAIKH MUNSHAD KALANDAR 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C1 SHAIKH MUNSHAD KALANDAR ()
265 GEORAI MH-18-002-001-001/316
(AAHER WAHEGAON) 		1818002000NRG24191020230900942 19/10/2023 SHAIKH RASHIDA MINAJ 1818002WL043113 SHAIKH RASHIDA MINAJ 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C3 SHAIKH RASHIDA MINAJ ()
266 GEORAI MH-18-002-001-001/316
(AAHER WAHEGAON) 		1818002000NRG24191020230900940 19/10/2023 SHAIKH SAHERA NAJIM 1818002WL043113 SHAIKH SAHERA NAJIM 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207BB SHAIKH SAHERA NAJIM ()
267 GEORAI MH-18-002-001-001/327
(AAHER WAHEGAON) 		1818002000NRG24191020230900943 19/10/2023 SAYYAD BABU SAYYAD 1818002WL043113 SAYYAD BABU SAYYAD 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207BF SAYYAD BABU SAYYAD ()
268 GEORAI MH-18-002-001-001/334
(AAHER WAHEGAON) 		1818002000NRG24191020230900944 19/10/2023 SHAIKH SHABANA KHAYUUM 1818002WL043113 SHAIKH SHABANA KHAYUUM 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C4 SHAIKH SHABANA KHAYUUM ()
269 GEORAI MH-18-002-001-001/350
(AAHER WAHEGAON) 		1818002000NRG24191020230900945 19/10/2023 SHAIKH SALMA ATIK 1818002WL043113 SHAIKH SALMA ATIK 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207C2 SHAIKH SALMA ATIK ()
270 GEORAI MH-18-002-001-001/371
(AAHER WAHEGAON) 		1818002000NRG24191020230901017 19/10/2023 SHAIKH MALANBI AKTAR 1818002WL043116 SHAIKH MALANBI AKTAR 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207AE SHAIKH MALANBI AKTAR ()
271 GEORAI MH-18-002-001-001/441
(AAHER WAHEGAON) 		1818002000NRG24191020230900948 19/10/2023 GANESH YUVRAJ GIRI 1818002WL043113 GANESH YUVRAJ GIRI 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207DA GANESH YUVRAJ GIRI ()
272 GEORAI MH-18-002-001-001/441
(AAHER WAHEGAON) 		1818002000NRG24191020230900947 19/10/2023 GAYABAI YUVRAJ GIRI 1818002WL043113 GAYABAI YUVRAJ GIRI 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207A5 GAYABAI YUVRAJ GIRI ()
273 GEORAI MH-18-002-001-001/441
(AAHER WAHEGAON) 		1818002000NRG24191020230900949 19/10/2023 SAVITA GANESH GIRI 1818002WL043113 SAVITA GANESH GIRI 1143 MAHG0004530 1365 1365 Rejected 10/11/2023 N1023012207DF No Such Account
274 GEORAI MH-18-002-001-001/458
(AAHER WAHEGAON) 		1818002000NRG24191020230900950 19/10/2023 RAIS MIYA CHAUS 1818002WL043113 RAIS MIYA CHAUS 1143 MAHG0004530 1638 1638 Rejected 10/11/2023 N1023012207CC No Such Account
275 GEORAI MH-18-002-001-001/50
(AAHER WAHEGAON) 		1818002000NRG24191020230901018 19/10/2023 SHAIKH KHALED SA. PASHA 1818002WL043116 SHAIKH KHALED SA. PASHA 1143 MAHG0004530 1365 1365 Rejected 10/11/2023 N102301220790 No Such Account
276 GEORAI MH-18-002-001-001/50
(AAHER WAHEGAON) 		1818002000NRG24191020230901019 19/10/2023 SHAIKH SHAIN SA. KHALED 1818002WL043116 SHAIKH SHAIN SA. KHALED 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207AD SHAIKH SHAIN SA. KHALED ()
277 GEORAI MH-18-002-001-001/56
(AAHER WAHEGAON) 		1818002000NRG24191020230900952 19/10/2023 SHAIKH AFHIYABI VAHED 1818002WL043113 SHAIKH AFHIYABI VAHED 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207CA SHAIKH AFHIYABI VAHED ()
278 GEORAI MH-18-002-001-001/567
(AAHER WAHEGAON) 		1818002000NRG24191020230900955 19/10/2023 SHAIKH MUKTAR GULAB 1818002WL043113 SHAIKH MUKTAR GULAB 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D5 SHAIKH MUKTAR GULAB ()
279 GEORAI MH-18-002-001-001/58
(AAHER WAHEGAON) 		1818002000NRG24191020230900956 19/10/2023 SHAIKH JUBER HUSEN 1818002WL043113 SHAIKH JUBER HUSEN 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207AF SHAIKH JUBER HUSEN ()
280 GEORAI MH-18-002-001-001/638
(AAHER WAHEGAON) 		1818002000NRG24191020230900959 19/10/2023 GANGA NITIN KHETRE 1818002WL043113 GANGA NITIN KHETRE 1143 MAHG0004530 1638 1638 Rejected 10/11/2023 N102301220792 No Such Account
281 GEORAI MH-18-002-001-001/638
(AAHER WAHEGAON) 		1818002000NRG24191020230900958 19/10/2023 NITIN SAKHAHARI KHETRE 1818002WL043113 NITIN SAKHAHARI KHETRE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207CB NITIN SAKHAHARI KHETRE ()
282 GEORAI MH-18-002-001-001/7390423
(AAHER WAHEGAON) 		1818002000NRG24191020230900960 19/10/2023 KAMALBAI MANIK GIRI 1818002WL043113 KAMALBAI MANIK GIRI 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N10230122079C KAMALBAI MANIK GIRI ()
283 GEORAI MH-18-002-001-001/7390460
(AAHER WAHEGAON) 		1818002000NRG24191020230900963 19/10/2023 PATHAN FAROOQ PATHAN AFSAR 1818002WL043113 PATHAN FAROOQ PATHAN AFSAR 1143 MAHG0004530 1638 1638 Rejected 10/11/2023 N1023012207D9 No Such Account
284 GEORAI MH-18-002-001-001/7390460
(AAHER WAHEGAON) 		1818002000NRG24191020230900962 19/10/2023 pathan sohel pathan afsar 1818002WL043113 pathan sohel pathan afsar 1143 MAHG0004530 1638 1638 Rejected 10/11/2023 N102301220791 No Such Account
285 GEORAI MH-18-002-001-001/7390461
(AAHER WAHEGAON) 		1818002000NRG24191020230900964 19/10/2023 NAJIM JANMOHMAD SHEKH 1818002WL043113 NAJIM JANMOHMAD SHEKH 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207A0 NAJIM JANMOHMAD SHEKH ()
286 GEORAI MH-18-002-001-001/7390470
(AAHER WAHEGAON) 		1818002000NRG24191020230900965 19/10/2023 SAYYAD SHABANA BABU 1818002WL043113 SAYYAD SHABANA BABU 1143 MAHG0004530 1365 1365 Rejected 10/11/2023 N1023012207CF No Such Account
287 GEORAI MH-18-002-001-001/90
(AAHER WAHEGAON) 		1818002000NRG24191020230900966 19/10/2023 GOGULE JALINDHAR BABURAO 1818002WL043113 GOGULE JALINDHAR BABURAO 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N10230122079B GOGULE JALINDHAR BABURAO ()
288 GEORAI MH-18-002-001-001/98
(AAHER WAHEGAON) 		1818002000NRG24191020230901020 19/10/2023 NAVNATH DATTU FULZALAKE 1818002WL043116 NAVNATH DATTU FULZALAKE 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220793 NAVNATH DATTU FULZALAKE ()
289 GEORAI MH-18-002-001-001/98
(AAHER WAHEGAON) 		1818002000NRG24191020230901021 19/10/2023 RUKHMIN NAVNATH FULZALAKE 1818002WL043116 RUKHMIN NAVNATH FULZALAKE 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N1023012207A7 RUKHMIN NAVNATH FULZALAKE ()
290 GEORAI MH-18-002-119-001/17
(TALWAT BORGOAN) 		1818002000NRG24181020230900695 19/10/2023 RUKHMANI MAHADEV GADE 1818002WL043106 RUKHMANI MAHADEV GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D3 RUKHMANI MAHADEV GADE ()
291 GEORAI MH-18-002-119-001/177
(TALWAT BORGOAN) 		1818002000NRG24181020230900676 19/10/2023 BABASAHEB BABURAO GAIKWAD 1818002WL043105 BABASAHEB BABURAO GAIKWAD 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N10230122079A BABASAHEB BABURAO GAIKWAD ()
292 GEORAI MH-18-002-119-001/185
(TALWAT BORGOAN) 		1818002000NRG24191020230900794 19/10/2023 KALIDAS SUNDAR GIRI 1818002WL043110 KALIDAS SUNDAR GIRI 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207B9 KALIDAS SUNDAR GIRI ()
293 GEORAI MH-18-002-119-001/185
(TALWAT BORGOAN) 		1818002000NRG24191020230900774 19/10/2023 LAXMI SUNDAR GIRI 1818002WL043109 LAXMI SUNDAR GIRI 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207A2 LAXMI SUNDAR GIRI ()
294 GEORAI MH-18-002-119-001/232
(TALWAT BORGOAN) 		1818002000NRG24181020230900704 19/10/2023 MEERA RAMPRABHU GHOLAP 1818002WL043107 MEERA RAMPRABHU GHOLAP 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207DB MEERA RAMPRABHU GHOLAP ()
295 GEORAI MH-18-002-119-001/263
(TALWAT BORGOAN) 		1818002000NRG24191020230900796 19/10/2023 RAJKANYA SHIVAJI GADE 1818002WL043110 RAJKANYA SHIVAJI GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N102301220795 RAJKANYA SHIVAJI GADE ()
296 GEORAI MH-18-002-119-001/263
(TALWAT BORGOAN) 		1818002000NRG24191020230900795 19/10/2023 VIKASH SHIVAJI GADE 1818002WL043110 VIKASH SHIVAJI GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207A1 VIKASH SHIVAJI GADE ()
297 GEORAI MH-18-002-119-001/265
(TALWAT BORGOAN) 		1818002000NRG24191020230900776 19/10/2023 GADE SATYABHAMA AABA 1818002WL043109 GADE SATYABHAMA AABA 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207B7 GADE SATYABHAMA AABA ()
298 GEORAI MH-18-002-119-001/267
(TALWAT BORGOAN) 		1818002000NRG24191020230900780 19/10/2023 GADE LALITA DINKAR 1818002WL043109 GADE LALITA DINKAR 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207A3 GADE LALITA DINKAR ()
299 GEORAI MH-18-002-119-001/274
(TALWAT BORGOAN) 		1818002000NRG24181020230900707 19/10/2023 KALE GANGARAM HARKU 1818002WL043107 KALE GANGARAM HARKU 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207B6 KALE GANGARAM HARKU ()
300 GEORAI MH-18-002-119-001/289
(TALWAT BORGOAN) 		1818002000NRG24191020230900803 19/10/2023 AKSHAY VACHISHTA GADE 1818002WL043110 AKSHAY VACHISHTA GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207BC AKSHAY VACHISHTA GADE ()
301 GEORAI MH-18-002-119-001/291
(TALWAT BORGOAN) 		1818002000NRG24191020230900805 19/10/2023 GADE ALAKNANDA ZUMBAR 1818002WL043110 GADE ALAKNANDA ZUMBAR 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C7 GADE ALAKNANDA ZUMBAR ()
302 GEORAI MH-18-002-119-001/338
(TALWAT BORGOAN) 		1818002000NRG24191020230900813 19/10/2023 GADE RAJKANAYA EKNATH 1818002WL043110 GADE RAJKANAYA EKNATH 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D7 GADE RAJKANAYA EKNATH ()
303 GEORAI MH-18-002-119-001/361
(TALWAT BORGOAN) 		1818002000NRG24191020230900781 19/10/2023 CHANDRAKALA ASHRUBA GADE 1818002WL043109 CHANDRAKALA ASHRUBA GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C9 CHANDRAKALA ASHRUBA GADE ()
304 GEORAI MH-18-002-119-001/435
(TALWAT BORGOAN) 		1818002000NRG24191020230900783 19/10/2023 GHOLAP NAVNATH BHIMRAO 1818002WL043109 GHOLAP NAVNATH BHIMRAO 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207A9 GHOLAP NAVNATH BHIMRAO ()
305 GEORAI MH-18-002-119-001/435
(TALWAT BORGOAN) 		1818002000NRG24191020230900785 19/10/2023 GHOLAP SURESH BHIMRAO 1818002WL043109 GHOLAP SURESH BHIMRAO 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C5 GHOLAP SURESH BHIMRAO ()
306 GEORAI MH-18-002-119-001/436
(TALWAT BORGOAN) 		1818002000NRG24191020230900786 19/10/2023 GAIKWAD JAGANATH GAJABA 1818002WL043109 GAIKWAD JAGANATH GAJABA 1143 MAHG0004530 1638 1638 Rejected 10/11/2023 N1023012207B3 No Such Account
307 GEORAI MH-18-002-119-001/438
(TALWAT BORGOAN) 		1818002000NRG24191020230900818 19/10/2023 KALE GAYABAI ANKUSH 1818002WL043110 KALE GAYABAI ANKUSH 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207B5 KALE GAYABAI ANKUSH ()
308 GEORAI MH-18-002-119-001/4867
(TALWAT BORGOAN) 		1818002000NRG24191020230900819 19/10/2023 VACHALA RANUJI GADE 1818002WL043110 VACHALA RANUJI GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D4 VACHALA RANUJI GADE ()
309 GEORAI MH-18-002-119-001/490
(TALWAT BORGOAN) 		1818002000NRG24191020230900787 19/10/2023 KISAN PARMESHWAR GADE 1818002WL043109 KISAN PARMESHWAR GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207AB KISAN PARMESHWAR GADE ()
310 GEORAI MH-18-002-119-001/4948
(TALWAT BORGOAN) 		1818002000NRG24181020230900697 19/10/2023 SINDHUBAI DAMODHAR GADE 1818002WL043106 SINDHUBAI DAMODHAR GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207DD SINDHUBAI DAMODHAR GADE ()
311 GEORAI MH-18-002-119-001/5045
(TALWAT BORGOAN) 		1818002000NRG24191020230900788 19/10/2023 NAVNATH ASHRUBA GADE 1818002WL043109 NAVNATH ASHRUBA GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N10230122079D NAVNATH ASHRUBA GADE ()
312 GEORAI MH-18-002-119-001/5046
(TALWAT BORGOAN) 		1818002000NRG24191020230900789 19/10/2023 GADE VIKAS KAKUJI 1818002WL043109 GADE VIKAS KAKUJI 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C6 GADE VIKAS KAKUJI ()
313 GEORAI MH-18-002-119-001/5048
(TALWAT BORGOAN) 		1818002000NRG24191020230900791 19/10/2023 BHARATI DINKAR GADE 1818002WL043109 BHARATI DINKAR GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D6 BHARATI DINKAR GADE ()
314 GEORAI MH-18-002-119-001/5048
(TALWAT BORGOAN) 		1818002000NRG24191020230900790 19/10/2023 DNYANESHWAR DINKAR GADE 1818002WL043109 DNYANESHWAR DINKAR GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D0 DNYANESHWAR DINKAR GADE ()
315 GEORAI MH-18-002-119-001/718
(TALWAT BORGOAN) 		1818002000NRG24191020230900820 19/10/2023 GADE DADABHAU SHRIMANT 1818002WL043110 GADE DADABHAU SHRIMANT 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207B8 GADE DADABHAU SHRIMANT ()
316 GEORAI MH-18-002-119-001/726
(TALWAT BORGOAN) 		1818002000NRG24191020230900821 19/10/2023 GADE KABIRDAS DHONDIBA 1818002WL043110 GADE KABIRDAS DHONDIBA 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N102301220796 GADE KABIRDAS DHONDIBA ()
317 GEORAI MH-18-002-119-001/727
(TALWAT BORGOAN) 		1818002000NRG24191020230900823 19/10/2023 GADE MANGAL BHARAT 1818002WL043110 GADE MANGAL BHARAT 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207D8 GADE MANGAL BHARAT ()
318 GEORAI MH-18-002-119-001/79
(TALWAT BORGOAN) 		1818002000NRG24191020230900824 19/10/2023 BAPPASAHEB DHANOBA GHOALP 1818002WL043110 BAPPASAHEB DHANOBA GHOALP 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207AC BAPPASAHEB DHANOBA GHOALP ()
319 GEORAI MH-18-002-119-001/79
(TALWAT BORGOAN) 		1818002000NRG24191020230900825 19/10/2023 RAMESH DHANOBA GHOALP 1818002WL043110 RAMESH DHANOBA GHOALP 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207AA RAMESH DHANOBA GHOALP ()
320 GEORAI MH-18-002-119-001/91
(TALWAT BORGOAN) 		1818002000NRG24181020230900719 19/10/2023 SHOBHA RAM GADE 1818002WL043107 SHOBHA RAM GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C0 SHOBHA RAM GADE ()
321 GEORAI MH-18-002-119-001/929
(TALWAT BORGOAN) 		1818002000NRG24181020230900698 19/10/2023 JAYDATT VAIJINATH GHOLAP 1818002WL043106 JAYDATT VAIJINATH GHOLAP 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207BD JAYDATT VAIJINATH GHOLAP ()
322 GEORAI MH-18-002-119-001/930
(TALWAT BORGOAN) 		1818002000NRG24181020230900700 19/10/2023 TARAMATI VAIJINATH GHOLAP 1818002WL043106 TARAMATI VAIJINATH GHOLAP 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207BE TARAMATI VAIJINATH GHOLAP ()
323 GEORAI MH-18-002-119-001/930
(TALWAT BORGOAN) 		1818002000NRG24181020230900699 19/10/2023 VAJINATH BAPURAO GHOLAP 1818002WL043106 VAJINATH BAPURAO GHOLAP 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N102301220794 VAJINATH BAPURAO GHOLAP ()
324 GEORAI MH-18-002-119-001/931
(TALWAT BORGOAN) 		1818002000NRG24181020230900701 19/10/2023 RAHUL ISHWAR GADE 1818002WL043106 RAHUL ISHWAR GADE 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207C8 RAHUL ISHWAR GADE ()
325 GEORAI MH-18-002-119-001/932
(TALWAT BORGOAN) 		1818002000NRG24181020230900702 19/10/2023 GHOLAP NARAYAN SHAHADEV 1818002WL043106 GHOLAP NARAYAN SHAHADEV 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207DE GHOLAP NARAYAN SHAHADEV ()
326 GEORAI MH-18-002-119-001/933
(TALWAT BORGOAN) 		1818002000NRG24181020230900703 19/10/2023 MANISHA AJAY GHOLAP 1818002WL043106 MANISHA AJAY GHOLAP 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207DC MANISHA AJAY GHOLAP ()
327 GEORAI MH-18-002-161-001/411
(PADALASINGI 2) 		1818002000NRG24191020230900968 19/10/2023 SUNANDA SHIVNATH YADAV 1818002WL043113 SUNANDA SHIVNATH YADAV 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N1023012207B2 SUNANDA SHIVNATH YADAV ()
328 GEORAI MH-18-002-161-001/411
(PADALASINGI 2) 		1818002000NRG24191020230900967 19/10/2023 YADAV SHIVNATH KUNDLIK 1818002WL043113 YADAV SHIVNATH KUNDLIK 1143 MAHG0004530 1638 1638 Processed 11/11/2023 N102301220797 YADAV SHIVNATH KUNDLIK ()
SubTotal 126126 126126
329 GEORAI MH-18-002-107-001/421
(GAIKWAD JALGAON) 		1818002000NRG24191020230900736 19/10/2023 JYOTI TUKARAM JADHAV 1818002WL043108 JYOTI TUKARAM JADHAV 1143 MAHG0004539 1638 1638 Processed 11/11/2023 N1023012207E0 JYOTI TUKARAM JADHAV ()
SubTotal 1638 1638
Total 506688 506688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_191023FTO_245401 Bank of India BKID0000761 ANANDWADI 1638
2 GEORAI MH1818002999_191023FTO_245401 Central Bank Of India CBIN0281734 BODHEGAON 3276
3 GEORAI MH1818002999_191023FTO_245401 Central Bank Of India CBIN0283045 SIRASMARG 14742
4 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0000550 SHEVGAON 1365
5 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0003668 BEED 1365
6 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0003843 GEORAI ADB 6279
7 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0006164 UMAPUR 125307
8 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 54327
9 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0020027 BHIR ADB 1638
10 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0020033 GEORAI 11466
11 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0020420 DHONDRAI 21294
12 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0020439 MADALMOHI 1365
13 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0020619 HIRAPUR 1638
14 GEORAI MH1818002999_191023FTO_245401 State Bank of India SBIN0021843 WASANWADI 1638
15 GEORAI MH1818002999_191023FTO_245401 India Post Payments Bank IPOS0000001 BEED 27573
16 GEORAI MH1818002999_191023FTO_245401 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 85176
17 GEORAI MH1818002999_191023FTO_245401 Maharashtra Gramin Bank MAHG0004518 JATEGAON 2730
18 GEORAI MH1818002999_191023FTO_245401 Maharashtra Gramin Bank MAHG0004521 UMAPUR 6552
19 GEORAI MH1818002999_191023FTO_245401 Maharashtra Gramin Bank MAHG0004523 KOLGAON 9555
20 GEORAI MH1818002999_191023FTO_245401 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 126126
21 GEORAI MH1818002999_191023FTO_245401 Maharashtra Gramin Bank MAHG0004539 GEORAI 1638

Download In Excel