Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_300623FTO_95727
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-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294347 30/06/2023 Pooja Amol Rathod 1818002WL014293 Pooja Amol Rathod 00032 UTIB0000862 1365 1365 Processed 10/07/2023 N07230033739C Pooja Amol Rathod ()
SubTotal 1365 1365
2 GEORAI MH-18-002-282-001/1488
(RAJPIMPRI) 		1818002000NRG24300620230295384 30/06/2023 NANASAHEB PRAMESHWAR MASKE 1818002WL014329 NANASAHEB PRAMESHWAR MASKE 00045 BARB0VJBEED 1365 1365 Processed 10/07/2023 N072300336F47 NANASAHEB PRAMESHWAR MASKE ()
SubTotal 1365 1365
3 GEORAI MH-18-002-042-001/348
(BHEND - BU) 		1818002000NRG24300620230295632 30/06/2023 Rukmin Arun Kolpe 1818002WL014343 Rukmin Arun Kolpe 00048 BKID0000765 1638 1638 Processed 10/07/2023 N072300336F4A Rukmin Arun Kolpe ()
4 GEORAI MH-18-002-042-001/8
(BHEND - BU) 		1818002000NRG24300620230295646 30/06/2023 JANGALE PRAVINA SOMNATH 1818002WL014343 JANGALE PRAVINA SOMNATH 00048 BKID0000765 1638 1638 Rejected 12/07/2023 N072300336F48 No Such Account
5 GEORAI MH-18-002-165-001/877
(KEKAT PANGRI) 		1818002000NRG24300620230292291 30/06/2023 MACHARUDRA RAMKISAN NIKAM 1818002WL014225 MACHARUDRA RAMKISAN NIKAM 00048 BKID0000765 1365 1365 Processed 10/07/2023 N072300336F4B MACHARUDRA RAMKISAN NIKAM ()
6 GEORAI MH-18-002-224-001/428
(MIRGAON) 		1818002224NRG24300620230295373 30/06/2023 SANDIP BHAUSAHEB MAKHLE 1818002WL014328 SANDIP BHAUSAHEB MAKHLE 00048 BKID0000765 819 819 Processed 10/07/2023 N072300336F49 SANDIP BHAUSAHEB MAKHLE ()
7 GEORAI MH-18-002-337-001/35
(TAKADGOAN) 		1818002000NRG24300620230294444 30/06/2023 RAJUBAI DAYANESHWAR MORE 1818002WL014296 RAJUBAI DAYANESHWAR MORE 00048 BKID0000765 1092 1092 Processed 10/07/2023 N072300336F4C RAJUBAI DAYANESHWAR MORE ()
SubTotal 6552 6552
8 GEORAI MH-18-002-124-002/202
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292486 30/06/2023 ARDAD VILAS TULSHIDAS 1818002WL014229 ARDAD VILAS TULSHIDAS 00051 MAHB0000337 819 819 Processed 10/07/2023 N072300336F87 ARDAD VILAS TULSHIDAS ()
SubTotal 819 819
9 GEORAI MH-18-002-070-001/659
(MAHARTALAKI 1) 		1818002000NRG24300620230294306 30/06/2023 ABHINANDAN NATHA THORAT 1818002WL014291 ABHINANDAN NATHA THORAT 00089 CBIN0281734 1638 1638 Processed 10/07/2023 N072300336F4E ABHINANDAN NATHA THORAT ()
10 GEORAI MH-18-002-070-001/659
(MAHARTALAKI 1) 		1818002000NRG24300620230294307 30/06/2023 ARCHANA ABHINANDAN THORAT 1818002WL014291 ARCHANA ABHINANDAN THORAT 00089 CBIN0281734 1638 1638 Processed 10/07/2023 N072300336F4D ARCHANA ABHINANDAN THORAT ()
11 GEORAI MH-18-002-090-001/435
(PATHARWALA BU) 		1818002000NRG24300620230293889 30/06/2023 THOMBARE AAPPASAHEB RAVSAHEB 1818002WL014271 THOMBARE AAPPASAHEB RAVSAHEB 00089 CBIN0281734 1092 1092 Processed 10/07/2023 N072300336F4F THOMBARE AAPPASAHEB RAVSAHEB ()
SubTotal 4368 4368
12 GEORAI MH-18-002-251-003/310
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294488 30/06/2023 JADHAV KASHINATH DINA 1818002WL014299 JADHAV KASHINATH DINA 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N072300337384 MR KASHINATH DINA JADHAV ()
13 GEORAI MH-18-002-251-003/310
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294489 30/06/2023 JADHAV KASHINATH DINA 1818002WL014299 JADHAV KASHINATH DINA 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N072300337385 MR KASHINATH DINA JADHAV ()
14 GEORAI MH-18-002-373-001/410
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294499 30/06/2023 SUMAN ANKUSH RATHOD 1818002WL014299 SUMAN ANKUSH RATHOD 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N072300337312 MRS SUMAN ANKUSH RATHOD ()
15 GEORAI MH-18-002-373-001/410
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294501 30/06/2023 SUMAN ANKUSH RATHOD 1818002WL014299 SUMAN ANKUSH RATHOD 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N072300337313 MRS SUMAN ANKUSH RATHOD ()
16 GEORAI MH-18-002-373-001/411
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294502 30/06/2023 AVINASH BABAN PAWAR 1818002WL014299 AVINASH BABAN PAWAR 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N072300337314 MR AVINASH BABAN PAWAR ()
17 GEORAI MH-18-002-373-001/411
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294505 30/06/2023 AVINASH BABAN PAWAR 1818002WL014299 AVINASH BABAN PAWAR 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N072300337315 MR AVINASH BABAN PAWAR ()
18 GEORAI MH-18-002-373-001/411
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294506 30/06/2023 LALITA AVINASH PAWAR 1818002WL014299 LALITA AVINASH PAWAR 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N072300337310 MRS LALITA AVINASH PAWAR ()
19 GEORAI MH-18-002-373-001/411
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294503 30/06/2023 LALITA AVINASH PAWAR 1818002WL014299 LALITA AVINASH PAWAR 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N072300337311 MRS LALITA AVINASH PAWAR ()
20 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294513 30/06/2023 BANDU PRABHU JADHAV 1818002WL014299 BANDU PRABHU JADHAV 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N07230033730D MR BANDU PRABHU JADHAV ()
21 GEORAI MH-18-002-373-001/413
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294515 30/06/2023 BANDU PRABHU JADHAV 1818002WL014299 BANDU PRABHU JADHAV 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N07230033730C MR BANDU PRABHU JADHAV ()
22 GEORAI MH-18-002-373-001/416
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294516 30/06/2023 BHAUSAHEB KISAN RATHOD 1818002WL014299 BHAUSAHEB KISAN RATHOD 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N07230033730E MR BHAUSAHEB KISAN RATHOD ()
23 GEORAI MH-18-002-373-001/416
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294519 30/06/2023 BHAUSAHEB KISAN RATHOD 1818002WL014299 BHAUSAHEB KISAN RATHOD 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N07230033730F MR BHAUSAHEB KISAN RATHOD ()
24 GEORAI MH-18-002-373-001/424
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294532 30/06/2023 VINOD VITTHAL RATHOD 1818002WL014299 VINOD VITTHAL RATHOD 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N072300337319 MR VINOD VITTHAL RATHOD ()
25 GEORAI MH-18-002-373-001/424
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294535 30/06/2023 VINOD VITTHAL RATHOD 1818002WL014299 VINOD VITTHAL RATHOD 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N07230033731A MR VINOD VITTHAL RATHOD ()
26 GEORAI MH-18-002-373-001/425
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294536 30/06/2023 SANJAY DINA RATHOD 1818002WL014299 SANJAY DINA RATHOD 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N07230033731C MR SANJAY DINA RATHOD ()
27 GEORAI MH-18-002-373-001/425
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294538 30/06/2023 SANJAY DINA RATHOD 1818002WL014299 SANJAY DINA RATHOD 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N07230033731D MR SANJAY DINA RATHOD ()
28 GEORAI MH-18-002-373-001/428
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294542 30/06/2023 SANTOSH CHAGAN RATHOD 1818002WL014299 SANTOSH CHAGAN RATHOD 00415 SBIN0003668 1638 1638 Processed 10/07/2023 N072300337317 MR SANTOSH CHAGAN RATHOD ()
29 GEORAI MH-18-002-373-001/428
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294543 30/06/2023 SANTOSH CHAGAN RATHOD 1818002WL014299 SANTOSH CHAGAN RATHOD 00415 SBIN0003668 1092 1092 Processed 10/07/2023 N072300337318 MR SANTOSH CHAGAN RATHOD ()
SubTotal 24570 24570
30 GEORAI MH-18-002-075-001/737
(MUDHAPURI) 		1818002000NRG24300620230293943 30/06/2023 ANSABAI CHATRABHUJ GIRE 1818002WL014272 ANSABAI CHATRABHUJ GIRE 00415 SBIN0003843 1092 1092 Processed 10/07/2023 N072300337334 MR CHATRABHUJ BAPURAO GIRE ()
31 GEORAI MH-18-002-080-002/55
(NANDPUR KAMBI) 		1818002000NRG24300620230292832 30/06/2023 ARTI TUKARAM SHIRKE 1818002WL014244 ARTI TUKARAM SHIRKE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N07230033733A MR VIJAYKUMAR SANDIPAN SHIRKE ()
32 GEORAI MH-18-002-080-002/55
(NANDPUR KAMBI) 		1818002000NRG24300620230292835 30/06/2023 ARTI TUKARAM SHIRKE 1818002WL014244 ARTI TUKARAM SHIRKE 00415 SBIN0003843 1092 1092 Processed 10/07/2023 N072300337339 MR VIJAYKUMAR SANDIPAN SHIRKE ()
33 GEORAI MH-18-002-090-001/395
(PATHARWALA BU) 		1818002000NRG24300620230293848 30/06/2023 Archna Vasant Pawar 1818002WL014271 Archna Vasant Pawar 00415 SBIN0003843 1092 1092 Processed 10/07/2023 N072300337362 MS ARCHANA BADAM NARVADE ()
34 GEORAI MH-18-002-165-001/1528
(KEKAT PANGRI) 		1818002000NRG24300620230291736 30/06/2023 SANGITA RAJENDRA RATHOD 1818002WL014212 SANGITA RAJENDRA RATHOD 00415 SBIN0003843 273 273 Processed 10/07/2023 N0723003373AD MRS SANGTA RAJENDRA RATHOD ()
35 GEORAI MH-18-002-165-001/1531
(KEKAT PANGRI) 		1818002000NRG24300620230291737 30/06/2023 SADHANA CHATRGUN GOBARE 1818002WL014212 SADHANA CHATRGUN GOBARE 00415 SBIN0003843 273 273 Processed 10/07/2023 N0723003373B9 MS SADHANA CHATRGUN GOBARE ()
36 GEORAI MH-18-002-165-001/1532
(KEKAT PANGRI) 		1818002000NRG24300620230291739 30/06/2023 LATA VITTHAL SABLE 1818002WL014212 LATA VITTHAL SABLE 00415 SBIN0003843 273 273 Processed 10/07/2023 N0723003373B3 MRS LATA VITTHAL SABLE ()
37 GEORAI MH-18-002-165-001/1534
(KEKAT PANGRI) 		1818002000NRG24300620230291740 30/06/2023 SAVITRABAI EKNATH RATHOD 1818002WL014212 SAVITRABAI EKNATH RATHOD 00415 SBIN0003843 273 273 Processed 10/07/2023 N0723003373B7 MRS SAVITRABAI EKNATH RATHOD ()
38 GEORAI MH-18-002-165-001/234
(KEKAT PANGRI) 		1818002000NRG24300620230291742 30/06/2023 RANJANA SATYANARAYAN MUNDHE 1818002WL014212 RANJANA SATYANARAYAN MUNDHE 00415 SBIN0003843 273 273 Processed 10/07/2023 N0723003373B0 MS RANJANA SATYANARAYAN MUNDHE ()
39 GEORAI MH-18-002-165-001/234
(KEKAT PANGRI) 		1818002000NRG24300620230291743 30/06/2023 SUSHILA ASHRUBA MUNDHE 1818002WL014212 SUSHILA ASHRUBA MUNDHE 00415 SBIN0003843 273 273 Processed 10/07/2023 N0723003373AF MS SUSHILA ASHRUBA MUNDHE ()
40 GEORAI MH-18-002-165-001/919
(KEKAT PANGRI) 		1818002000NRG24300620230291747 30/06/2023 RAJU BHOJU RATHOD 1818002WL014212 RAJU BHOJU RATHOD 00415 SBIN0003843 273 273 Processed 10/07/2023 N0723003373A8 MR RAJENDRA BHOJU RATHOD ()
41 GEORAI MH-18-002-217-002/1165
(MANAIRWADI) 		1818002000NRG24300620230293544 30/06/2023 Manisha Babasaheb Dingre 1818002WL014269 Manisha Babasaheb Dingre 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N072300337369 MS MANISHA BABASAHEB DINGARE ()
42 GEORAI MH-18-002-217-002/1165
(MANAIRWADI) 		1818002000NRG24300620230293545 30/06/2023 Manisha Babasaheb Dingre 1818002WL014269 Manisha Babasaheb Dingre 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N072300337368 MS MANISHA BABASAHEB DINGARE ()
43 GEORAI MH-18-002-217-002/1165
(MANAIRWADI) 		1818002000NRG24300620230293546 30/06/2023 Manisha Babasaheb Dingre 1818002WL014269 Manisha Babasaheb Dingre 00415 SBIN0003843 1092 1092 Processed 10/07/2023 N07230033736A MS MANISHA BABASAHEB DINGARE ()
44 GEORAI MH-18-002-217-002/1165
(MANAIRWADI) 		1818002000NRG24300620230293547 30/06/2023 Manisha Babasaheb Dingre 1818002WL014269 Manisha Babasaheb Dingre 00415 SBIN0003843 819 819 Processed 10/07/2023 N07230033736B MS MANISHA BABASAHEB DINGARE ()
45 GEORAI MH-18-002-217-002/838
(MANAIRWADI) 		1818002000NRG24300620230293725 30/06/2023 GITA BALIRAM DINGARE 1818002WL014269 GITA BALIRAM DINGARE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N07230033736F MS GITA BALIRAM GINGARE ()
46 GEORAI MH-18-002-217-002/838
(MANAIRWADI) 		1818002000NRG24300620230293726 30/06/2023 GITA BALIRAM DINGARE 1818002WL014269 GITA BALIRAM DINGARE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N07230033736E MS GITA BALIRAM GINGARE ()
47 GEORAI MH-18-002-217-002/838
(MANAIRWADI) 		1818002000NRG24300620230293727 30/06/2023 GITA BALIRAM DINGARE 1818002WL014269 GITA BALIRAM DINGARE 00415 SBIN0003843 819 819 Processed 10/07/2023 N07230033736C MS GITA BALIRAM GINGARE ()
48 GEORAI MH-18-002-217-002/838
(MANAIRWADI) 		1818002000NRG24300620230293728 30/06/2023 GITA BALIRAM DINGARE 1818002WL014269 GITA BALIRAM DINGARE 00415 SBIN0003843 1092 1092 Processed 10/07/2023 N07230033736D MS GITA BALIRAM GINGARE ()
49 GEORAI MH-18-002-222-001/657
(MATEGAON) 		1818002000NRG24300620230293972 30/06/2023 CHAWHAN BHARAT SHAMRAO 1818002WL014276 CHAWHAN BHARAT SHAMRAO 00415 SBIN0003843 1365 1365 Rejected 12/07/2023 N07230033739E No Such Account
50 GEORAI MH-18-002-224-001/1944
(MIRGAON) 		1818002224NRG24300620230295332 30/06/2023 PARHAD GANESH PRAKASH 1818002WL014328 PARHAD GANESH PRAKASH 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N072300337355 MR PARHAD GANESH PRAKASH ()
51 GEORAI MH-18-002-224-001/1944
(MIRGAON) 		1818002224NRG24300620230295333 30/06/2023 PARHAD GANESH PRAKASH 1818002WL014328 PARHAD GANESH PRAKASH 00415 SBIN0003843 1638 1638 Processed 10/07/2023 N072300337354 MR PARHAD GANESH PRAKASH ()
52 GEORAI MH-18-002-224-001/1968
(MIRGAON) 		1818002224NRG24300620230295338 30/06/2023 LAXMAN ASHRAJI GODBOLE 1818002WL014328 LAXMAN ASHRAJI GODBOLE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N072300337353 MR LAXMAN ASHRAJI GODBOLE ()
53 GEORAI MH-18-002-237-001/414
(NAGZARI) 		1818002000NRG24300620230295482 30/06/2023 RAMA MADAN BHUSARE 1818002WL014333 RAMA MADAN BHUSARE 00415 SBIN0003843 1638 1638 Processed 10/07/2023 N072300337316 MRS RAMA BHUSARE ()
54 GEORAI MH-18-002-282-001/1016
(RAJPIMPRI) 		1818002000NRG24300620230295533 30/06/2023 Hausabai Bhanudas Rathod 1818002WL014337 Hausabai Bhanudas Rathod 00415 SBIN0003843 546 546 Processed 10/07/2023 N0723003373AA MR BHANUDAS PATTI RATHOD ()
55 GEORAI MH-18-002-282-001/1016
(RAJPIMPRI) 		1818002000NRG24300620230295532 30/06/2023 Rathod Bhanudas Patti 1818002WL014337 Rathod Bhanudas Patti 00415 SBIN0003843 546 546 Processed 10/07/2023 N0723003373A9 MR BHANUDAS PATTI RATHOD ()
56 GEORAI MH-18-002-282-001/1275
(RAJPIMPRI) 		1818002000NRG24300620230295649 30/06/2023 UMESH BABAN RATHOD 1818002WL014344 UMESH BABAN RATHOD 00415 SBIN0003843 1638 1638 Processed 10/07/2023 N0723003373AE MRS ANITA UMESH RATHOD ()
57 GEORAI MH-18-002-282-001/1422
(RAJPIMPRI) 		1818002000NRG24300620230293107 30/06/2023 RATHOD UMA MACHINDRA 1818002WL014257 RATHOD UMA MACHINDRA 00415 SBIN0003843 1638 1638 Processed 10/07/2023 N0723003373B2 MRS UMA MACHINDRA RATHOD ()
58 GEORAI MH-18-002-282-001/1430
(RAJPIMPRI) 		1818002000NRG24300620230294629 30/06/2023 BALU PAMA RATHOD 1818002WL014302 BALU PAMA RATHOD 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N0723003373B4 MR BALU POMA RATHOD ()
59 GEORAI MH-18-002-282-001/1441
(RAJPIMPRI) 		1818002000NRG24300620230294631 30/06/2023 BABASAHEB SUBHAS AADE 1818002WL014302 BABASAHEB SUBHAS AADE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N0723003373BB MR BABASAHEB SUBHAS AADE ()
60 GEORAI MH-18-002-282-001/1441
(RAJPIMPRI) 		1818002000NRG24300620230294630 30/06/2023 SACHIN SUBHASH ADE 1818002WL014302 SACHIN SUBHASH ADE 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N0723003373BA MR SACHIN SUBHASH AADE ()
61 GEORAI MH-18-002-282-001/1501
(RAJPIMPRI) 		1818002000NRG24300620230295535 30/06/2023 ROHIDAS UDA RATHOD 1818002WL014337 ROHIDAS UDA RATHOD 00415 SBIN0003843 546 546 Processed 10/07/2023 N0723003373B8 MR ROHIDAS UDA RATHOD ()
62 GEORAI MH-18-002-282-001/1639
(RAJPIMPRI) 		1818002000NRG24300620230294633 30/06/2023 KESARABAI RAGHUNATH RATHOD 1818002WL014302 KESARABAI RAGHUNATH RATHOD 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N0723003373B6 MRS KESARABAI RAGHUNATH RATHOD ()
63 GEORAI MH-18-002-282-001/1694
(RAJPIMPRI) 		1818002000NRG24300620230295536 30/06/2023 GORAKH BHANUDAS RATHOD 1818002WL014337 GORAKH BHANUDAS RATHOD 00415 SBIN0003843 546 546 Processed 10/07/2023 N0723003373AC MR GORAKH BHANUDAS RATHOD ()
64 GEORAI MH-18-002-282-001/1736
(RAJPIMPRI) 		1818002000NRG24300620230295537 30/06/2023 UTTAM HARIDAS JADHAV 1818002WL014337 UTTAM HARIDAS JADHAV 00415 SBIN0003843 546 546 Processed 10/07/2023 N0723003373AB MR UTTAM HARIDAS JADHAV ()
65 GEORAI MH-18-002-282-001/1737
(RAJPIMPRI) 		1818002000NRG24300620230295538 30/06/2023 SHYAM SUBHASH JADHAV 1818002WL014337 SHYAM SUBHASH JADHAV 00415 SBIN0003843 546 546 Processed 10/07/2023 N0723003373B1 MR SHAM SUBHASH JADHAV ()
66 GEORAI MH-18-002-282-001/1999
(RAJPIMPRI) 		1818002000NRG24300620230294634 30/06/2023 SHKUNABAI VITTHAL RATHOD 1818002WL014302 SHKUNABAI VITTHAL RATHOD 00415 SBIN0003843 1365 1365 Processed 10/07/2023 N0723003373B5 MRS SHKUNABAI VITTHAL RATHOD ()
67 GEORAI MH-18-002-282-001/608
(RAJPIMPRI) 		1818002000NRG24300620230292511 30/06/2023 MUKTABAI BRAMHADEV DHOKLE 1818002WL014232 MUKTABAI BRAMHADEV DHOKLE 00415 SBIN0003843 1092 1092 Processed 10/07/2023 N072300337358 MRS MUKTABAI BRAMHADEV DHOKLE ()
68 GEORAI MH-18-002-282-001/747
(RAJPIMPRI) 		1818002000NRG24300620230295662 30/06/2023 PARMESHWAR VITTHAL CHAVAN 1818002WL014344 PARMESHWAR VITTHAL CHAVAN 00415 SBIN0003843 1638 1638 Processed 10/07/2023 N072300337370 MR PARMESHWAR VITTHAL CHAVAN ()
SubTotal 39312 39312
69 GEORAI MH-18-002-070-001/103
(MAHARTALAKI 1) 		1818002000NRG24300620230294198 30/06/2023 BHALE RATNMALA DIGAMBAR 1818002WL014288 BHALE RATNMALA DIGAMBAR 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337391 MS RATNMALA DIGAMBAR BHALE ()
70 GEORAI MH-18-002-070-001/154
(MAHARTALAKI 1) 		1818002000NRG24300620230294292 30/06/2023 RAMNATH TARACHAND PAWAR 1818002WL014291 RAMNATH TARACHAND PAWAR 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337378 MR RAMNATH TARACHAND PAWAR ()
71 GEORAI MH-18-002-070-001/16
(MAHARTALAKI 1) 		1818002000NRG24300620230294295 30/06/2023 PATHAN MUMTAJ SHAFIK 1818002WL014291 PATHAN MUMTAJ SHAFIK 00415 SBIN0006164 819 819 Processed 10/07/2023 N072300337306 MRS MAMTAJ SHAFIK PATHAN ()
72 GEORAI MH-18-002-070-001/16
(MAHARTALAKI 1) 		1818002000NRG24300620230294294 30/06/2023 PATHAN SHAFIK KALINDER 1818002WL014291 PATHAN SHAFIK KALINDER 00415 SBIN0006164 819 819 Processed 10/07/2023 N072300337379 MR SHAFIK KALINDAR PATHAN ()
73 GEORAI MH-18-002-070-001/216
(MAHARTALAKI 1) 		1818002000NRG24300620230294143 30/06/2023 ALAM HURMAT PATHAN 1818002WL014286 ALAM HURMAT PATHAN 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337388 MR ALAM HURMAT PATHAN ()
74 GEORAI MH-18-002-070-001/261
(MAHARTALAKI 1) 		1818002000NRG24300620230294144 30/06/2023 MEHRAJ FAIYYAJ SHAIKH 1818002WL014286 MEHRAJ FAIYYAJ SHAIKH 00415 SBIN0006164 1638 1638 Rejected 12/07/2023 N072300337389 Account closed
75 GEORAI MH-18-002-070-001/323
(MAHARTALAKI 1) 		1818002000NRG24300620230294149 30/06/2023 ARCHANA SUDHAKAR BALBUGDE 1818002WL014286 ARCHANA SUDHAKAR BALBUGDE 00415 SBIN0006164 1365 1365 Processed 10/07/2023 N072300337392 MS ARCHANA SUDHAKAR KALBUGADE ()
76 GEORAI MH-18-002-070-001/323
(MAHARTALAKI 1) 		1818002000NRG24300620230294150 30/06/2023 ARUN ANKUSH KALBUGDE 1818002WL014286 ARUN ANKUSH KALBUGDE 00415 SBIN0006164 1365 1365 Rejected 12/07/2023 N07230033738B No Such Account
77 GEORAI MH-18-002-070-001/323
(MAHARTALAKI 1) 		1818002000NRG24300620230294151 30/06/2023 SAVITA ARUN KALBUGDE 1818002WL014286 SAVITA ARUN KALBUGDE 00415 SBIN0006164 1365 1365 Processed 10/07/2023 N072300337394 MRS KAVITA AARUN KALBUGADE ()
78 GEORAI MH-18-002-070-001/324
(MAHARTALAKI 1) 		1818002000NRG24300620230294153 30/06/2023 KALBUGDE VIJAYA GAJANAN 1818002WL014286 KALBUGDE VIJAYA GAJANAN 00415 SBIN0006164 1365 1365 Rejected 12/07/2023 N072300337395 No Such Account
79 GEORAI MH-18-002-070-001/351
(MAHARTALAKI 1) 		1818002000NRG24300620230294205 30/06/2023 MAHARNOR SAVITA MAHADEV 1818002WL014288 MAHARNOR SAVITA MAHADEV 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337303 MRS SAVITA MAHADEV MAHARANOR ()
80 GEORAI MH-18-002-070-001/357
(MAHARTALAKI 1) 		1818002000NRG24300620230294156 30/06/2023 MAHARNOR ASHWINI BABASAHEB 1818002WL014286 MAHARNOR ASHWINI BABASAHEB 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337387 MRS ASHWINI BABASAHEB MARANOR ()
81 GEORAI MH-18-002-070-001/392
(MAHARTALAKI 1) 		1818002000NRG24300620230294159 30/06/2023 JYOTI ANIL KALGUDE 1818002WL014286 JYOTI ANIL KALGUDE 00415 SBIN0006164 1365 1365 Processed 10/07/2023 N072300337390 MRS JYOTI ANIL KALBUGDE ()
82 GEORAI MH-18-002-070-001/398
(MAHARTALAKI 1) 		1818002000NRG24300620230294299 30/06/2023 NAVNATH GITARAM KORATKAR 1818002WL014291 NAVNATH GITARAM KORATKAR 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N07230033737A MR NAVNATH GITARAM KORATKAR ()
83 GEORAI MH-18-002-070-001/398
(MAHARTALAKI 1) 		1818002000NRG24300620230294300 30/06/2023 TARAMATI NAVNATH KORATKAR 1818002WL014291 TARAMATI NAVNATH KORATKAR 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N07230033737C MS PRAVATI NAVANATH KORATKAR ()
84 GEORAI MH-18-002-070-001/554
(MAHARTALAKI 1) 		1818002000NRG24300620230294073 30/06/2023 AAFRIN SHAKIL PATHAN 1818002WL014280 AAFRIN SHAKIL PATHAN 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N07230033738E MRS AAFRIN SHAKIL PATHAN ()
85 GEORAI MH-18-002-070-001/569
(MAHARTALAKI 1) 		1818002000NRG24300620230294301 30/06/2023 JUBER SAHEBLAL PATHAN 1818002WL014291 JUBER SAHEBLAL PATHAN 00415 SBIN0006164 819 819 Processed 10/07/2023 N07230033737D MR JUBER PATHAN ()
86 GEORAI MH-18-002-070-001/569
(MAHARTALAKI 1) 		1818002000NRG24300620230294302 30/06/2023 SAYARA JUBER PATHAN 1818002WL014291 SAYARA JUBER PATHAN 00415 SBIN0006164 819 819 Processed 10/07/2023 N07230033737B MS SAYARA JUBER PATHAN ()
87 GEORAI MH-18-002-070-001/583
(MAHARTALAKI 1) 		1818002000NRG24300620230294168 30/06/2023 ASHOK GITARAM KORATKAR 1818002WL014286 ASHOK GITARAM KORATKAR 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N07230033738F MR ASHOK GITARAM KORATKAR ()
88 GEORAI MH-18-002-070-001/615
(MAHARTALAKI 1) 		1818002000NRG24300620230294716 30/06/2023 YASHODA RAHUL KAVHLE 1818002WL014306 YASHODA RAHUL KAVHLE 00415 SBIN0006164 1638 1638 Rejected 12/07/2023 N0723003373BE No Such Account
89 GEORAI MH-18-002-070-001/616
(MAHARTALAKI 1) 		1818002000NRG24300620230294718 30/06/2023 ANJUM NASHIR PATHAN 1818002WL014306 ANJUM NASHIR PATHAN 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N0723003373BD MR NASIR USMAN PATHAN ()
90 GEORAI MH-18-002-070-001/661
(MAHARTALAKI 1) 		1818002000NRG24300620230294309 30/06/2023 Sumaiya Abed Pathan 1818002WL014291 Sumaiya Abed Pathan 00415 SBIN0006164 819 819 Processed 10/07/2023 N07230033737E MRS SUMAIYA ABED PATHAN ()
91 GEORAI MH-18-002-070-001/662
(MAHARTALAKI 1) 		1818002000NRG24300620230294310 30/06/2023 Ubed Saheblal Pathan 1818002WL014291 Ubed Saheblal Pathan 00415 SBIN0006164 819 819 Processed 10/07/2023 N0723003373BC MR UBED SAHEBALAL PATHAN ()
92 GEORAI MH-18-002-070-001/667
(MAHARTALAKI 1) 		1818002000NRG24300620230294118 30/06/2023 SHAMINA AJIM PATHAN 1818002WL014283 SHAMINA AJIM PATHAN 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337393 MRS SHAMINA AJIM PATHAN ()
93 GEORAI MH-18-002-070-001/671
(MAHARTALAKI 1) 		1818002000NRG24300620230294170 30/06/2023 MUBIN ANIS PATHAN 1818002WL014286 MUBIN ANIS PATHAN 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337396 MR MUBIN ANIS PATHAN ()
94 GEORAI MH-18-002-070-001/675
(MAHARTALAKI 1) 		1818002000NRG24300620230294214 30/06/2023 MAHESH ASARAM MAHARNOR 1818002WL014288 MAHESH ASARAM MAHARNOR 00415 SBIN0006164 819 819 Processed 10/07/2023 N072300337397 MR MAHESH ASARAM MAHARNOR ()
95 GEORAI MH-18-002-070-001/677
(MAHARTALAKI 1) 		1818002000NRG24300620230294173 30/06/2023 KAVITA VISHNU CHAVAN 1818002WL014286 KAVITA VISHNU CHAVAN 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N07230033738D MRS KAVITA VISHNU CHAVAN ()
96 GEORAI MH-18-002-070-001/72
(MAHARTALAKI 1) 		1818002000NRG24300620230294175 30/06/2023 KAHLE MEERA MANIK 1818002WL014286 KAHLE MEERA MANIK 00415 SBIN0006164 1365 1365 Processed 10/07/2023 N072300337386 MISS MIRABAI MANIK KAVHALE ()
97 GEORAI MH-18-002-070-001/79
(MAHARTALAKI 1) 		1818002000NRG24300620230294120 30/06/2023 NAGINA SHABBIR PATHAN 1818002WL014283 NAGINA SHABBIR PATHAN 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N07230033738A MRS NAGINA SHABBIR PATHAN ()
98 GEORAI MH-18-002-096-002/177
(DHUMEGAON) 		1818002000NRG24300620230294732 30/06/2023 RUKHMINI VITTHALGHODAKE 1818002WL014307 RUKHMINI VITTHALGHODAKE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N072300337335 MRS RUKHAMIN VITTHAL GHODKE ()
99 GEORAI MH-18-002-096-002/947
(DHUMEGAON) 		1818002000NRG24300620230293371 30/06/2023 Ranvir Ravindra Ghodke 1818002WL014261 Ranvir Ravindra Ghodke 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N0723003373BF MR ROHAN RAVINDRA GHODKE ()
100 GEORAI MH-18-002-096-002/96
(DHUMEGAON) 		1818002000NRG24300620230293134 30/06/2023 TATYASAHEB BAPPASAHEB ZIRPE 1818002WL014258 TATYASAHEB BAPPASAHEB ZIRPE 00415 SBIN0006164 1638 1638 Processed 10/07/2023 N07230033738C MR TATYASAHEB BAPPA ZIRAPE ()
SubTotal 45045 45045
101 GEORAI MH-18-002-057-001/315
(KHERDA - BU) 		1818002000NRG24300620230295666 30/06/2023 NIRMALA KISAN NAIKWADE 1818002WL014345 NIRMALA KISAN NAIKWADE 00415 SBIN0009066 819 819 Processed 10/07/2023 N07230033731E MS NIRMALA KISAN NAIKWADE ()
SubTotal 819 819
102 GEORAI MH-18-002-090-001/219
(PATHARWALA BU) 		1818002000NRG24300620230293805 30/06/2023 RAMESHVAR SHIVNATH PARE 1818002WL014271 RAMESHVAR SHIVNATH PARE 00415 SBIN0009333 1365 1365 Processed 10/07/2023 N072300337326 MR NAVNATH SHIVNATH PARE MR RAMESHWAR SH ()
103 GEORAI MH-18-002-090-001/219
(PATHARWALA BU) 		1818002000NRG24300620230293807 30/06/2023 RAMESHVAR SHIVNATH PARE 1818002WL014271 RAMESHVAR SHIVNATH PARE 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337325 MR NAVNATH SHIVNATH PARE MR RAMESHWAR SH ()
104 GEORAI MH-18-002-090-001/242
(PATHARWALA BU) 		1818002000NRG24300620230293815 30/06/2023 VAISHALI SHARAD PAWAR 1818002WL014271 VAISHALI SHARAD PAWAR 00415 SBIN0009333 1365 1365 Processed 10/07/2023 N072300337327 MRS VAISHALI SHARAD PAWAR ()
105 GEORAI MH-18-002-090-001/364
(PATHARWALA BU) 		1818002000NRG24300620230293838 30/06/2023 SULBHA SUNIL HAKE 1818002WL014271 SULBHA SUNIL HAKE 00415 SBIN0009333 1365 1365 Processed 10/07/2023 N072300337333 MRS SULBHA SUNIL HAKE ()
106 GEORAI MH-18-002-090-001/364
(PATHARWALA BU) 		1818002000NRG24300620230293839 30/06/2023 SULBHA SUNIL HAKE 1818002WL014271 SULBHA SUNIL HAKE 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337332 MRS SULBHA SUNIL HAKE ()
107 GEORAI MH-18-002-090-001/366
(PATHARWALA BU) 		1818002000NRG24300620230293840 30/06/2023 RUKHMIN DADASAHEB HAKE 1818002WL014271 RUKHMIN DADASAHEB HAKE 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337337 MRS RUKHAMIN DADASAHEB HAKE ()
108 GEORAI MH-18-002-090-001/366
(PATHARWALA BU) 		1818002000NRG24300620230293841 30/06/2023 RUKHMIN DADASAHEB HAKE 1818002WL014271 RUKHMIN DADASAHEB HAKE 00415 SBIN0009333 1365 1365 Processed 10/07/2023 N072300337338 MRS RUKHAMIN DADASAHEB HAKE ()
109 GEORAI MH-18-002-090-001/405
(PATHARWALA BU) 		1818002000NRG24300620230293859 30/06/2023 Vikas Bhagvan Balyya 1818002WL014271 Vikas Bhagvan Balyya 00415 SBIN0009333 1365 1365 Processed 10/07/2023 N072300337366 MR VIKAS BHAGVAN BALYYA ()
110 GEORAI MH-18-002-090-001/405
(PATHARWALA BU) 		1818002000NRG24300620230293860 30/06/2023 Vikas Bhagvan Balyya 1818002WL014271 Vikas Bhagvan Balyya 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337367 MR VIKAS BHAGVAN BALYYA ()
111 GEORAI MH-18-002-090-001/413
(PATHARWALA BU) 		1818002000NRG24300620230293872 30/06/2023 Shital Ramesh Dharkar 1818002WL014271 Shital Ramesh Dharkar 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337364 MISS SHITAL RAMESH DHARAKAR ()
112 GEORAI MH-18-002-090-001/413
(PATHARWALA BU) 		1818002000NRG24300620230293873 30/06/2023 Shital Ramesh Dharkar 1818002WL014271 Shital Ramesh Dharkar 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337365 MISS SHITAL RAMESH DHARAKAR ()
113 GEORAI MH-18-002-090-001/431
(PATHARWALA BU) 		1818002000NRG24300620230293884 30/06/2023 REKHA DASHRATH HAKE 1818002WL014271 REKHA DASHRATH HAKE 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337363 MRS REKHA DASHRATH HAKE ()
114 GEORAI MH-18-002-090-001/450
(PATHARWALA BU) 		1818002000NRG24300620230293908 30/06/2023 BHAGAWAT KISAN DHARAKAR 1818002WL014271 BHAGAWAT KISAN DHARAKAR 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337376 MR BHAGAWAT KISAN DHARAKAR ()
115 GEORAI MH-18-002-090-001/450
(PATHARWALA BU) 		1818002000NRG24300620230293909 30/06/2023 GEETA BHAGWAT DHARKAR 1818002WL014271 GEETA BHAGWAT DHARKAR 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337375 MRS GEETA BHAGWAT DHARKAR ()
116 GEORAI MH-18-002-090-001/455
(PATHARWALA BU) 		1818002000NRG24300620230293913 30/06/2023 VIKAS BHAUSAHEB MASKE 1818002WL014271 VIKAS BHAUSAHEB MASKE 00415 SBIN0009333 1092 1092 Processed 10/07/2023 N072300337377 MR VIKAS BHAUSAHEB MASKE ()
SubTotal 17745 17745
117 GEORAI MH-18-002-217-002/1173
(MANAIRWADI) 		1818002000NRG24300620230293568 30/06/2023 Rajnandini Dharmraj Dingare 1818002WL014269 Rajnandini Dharmraj Dingare 00415 SBIN0012240 1365 1365 Processed 10/07/2023 N0723003373C3 MISS RAJNANDINI BALU GHIGE ()
118 GEORAI MH-18-002-217-002/1173
(MANAIRWADI) 		1818002000NRG24300620230293569 30/06/2023 Rajnandini Dharmraj Dingare 1818002WL014269 Rajnandini Dharmraj Dingare 00415 SBIN0012240 1365 1365 Processed 10/07/2023 N0723003373C0 MISS RAJNANDINI BALU GHIGE ()
119 GEORAI MH-18-002-217-002/1173
(MANAIRWADI) 		1818002000NRG24300620230293570 30/06/2023 Rajnandini Dharmraj Dingare 1818002WL014269 Rajnandini Dharmraj Dingare 00415 SBIN0012240 1092 1092 Processed 10/07/2023 N0723003373C2 MISS RAJNANDINI BALU GHIGE ()
120 GEORAI MH-18-002-217-002/1173
(MANAIRWADI) 		1818002000NRG24300620230293571 30/06/2023 Rajnandini Dharmraj Dingare 1818002WL014269 Rajnandini Dharmraj Dingare 00415 SBIN0012240 819 819 Processed 10/07/2023 N0723003373C1 MISS RAJNANDINI BALU GHIGE ()
121 GEORAI MH-18-002-217-002/910
(MANAIRWADI) 		1818002000NRG24300620230293760 30/06/2023 NAWADE SOMNATH RAMDAS 1818002WL014269 NAWADE SOMNATH RAMDAS 00415 SBIN0012240 819 819 Rejected 12/07/2023 N0723003373C4 No Such Account
122 GEORAI MH-18-002-217-002/910
(MANAIRWADI) 		1818002000NRG24300620230293761 30/06/2023 NAWADE SOMNATH RAMDAS 1818002WL014269 NAWADE SOMNATH RAMDAS 00415 SBIN0012240 819 819 Rejected 12/07/2023 N0723003373C5 No Such Account
SubTotal 6279 6279
123 GEORAI MH-18-002-156-001/727
(KATHODA1) 		1818002000NRG24300620230293339 30/06/2023 DATTATRAY KUNDLIK KORE 1818002WL014259 DATTATRAY KUNDLIK KORE 00415 SBIN0013030 546 546 Processed 10/07/2023 N0723003373C6 MR DATTATRAYA KUNDLIC KORE ()
SubTotal 546 546
124 GEORAI MH-18-002-177-001/529
(TALNEWADI) 		1818002000NRG24300620230295289 30/06/2023 PUJA DIPAK SHINDE 1818002WL014326 PUJA DIPAK SHINDE 00415 SBIN0020027 1365 1365 Processed 10/07/2023 N072300337359 MRS POOJA DEEPAK SHINDE ()
SubTotal 1365 1365
125 GEORAI MH-18-002-268-001/439
(PIMPALGAON KANADA) 		1818002000NRG24300620230294982 30/06/2023 Tabassum Atik Pathan 1818002WL014313 Tabassum Atik Pathan 00415 SBIN0020028 1638 1638 Processed 10/07/2023 N07230033739F MISS TABASSUM ATIK PATHAN ()
SubTotal 1638 1638
126 GEORAI MH-18-002-113-001/151
(TAKADGOAN) 		1818002000NRG24300620230294377 30/06/2023 MOTE KALYAN AAPPASAHEB 1818002WL014296 MOTE KALYAN AAPPASAHEB 00415 SBIN0020033 819 819 Rejected 12/07/2023 N0723003373DE Account closed
127 GEORAI MH-18-002-113-001/219
(TAKADGOAN) 		1818002000NRG24300620230294387 30/06/2023 PAWAR MAHEDEV NARAYAN 1818002WL014296 PAWAR MAHEDEV NARAYAN 00415 SBIN0020033 1365 1365 Rejected 12/07/2023 N07230033731B Account closed
128 GEORAI MH-18-002-113-001/219
(TAKADGOAN) 		1818002000NRG24300620230294389 30/06/2023 PAWAR MAHEDEV NARAYAN 1818002WL014296 PAWAR MAHEDEV NARAYAN 00415 SBIN0020033 1365 1365 Rejected 12/07/2023 N0723003373DD Account closed
129 GEORAI MH-18-002-113-001/290
(TAKADGOAN) 		1818002000NRG24300620230294392 30/06/2023 RODAGE NAVNATH BHAGWAN 1818002WL014296 RODAGE NAVNATH BHAGWAN 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N07230033732D MR NAVNATH BHAGWAN RODGE ()
130 GEORAI MH-18-002-113-001/290
(TAKADGOAN) 		1818002000NRG24300620230294393 30/06/2023 RODAGE NAVNATH BHAGWAN 1818002WL014296 RODAGE NAVNATH BHAGWAN 00415 SBIN0020033 546 546 Processed 10/07/2023 N07230033732C MR NAVNATH BHAGWAN RODGE ()
131 GEORAI MH-18-002-113-001/462
(TAKADGOAN) 		1818002000NRG24300620230294428 30/06/2023 KALYAN HARISHCHANDRA HADULE 1818002WL014296 KALYAN HARISHCHANDRA HADULE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N072300337323 MR KALYAN HARICHANDRA HADULE ()
132 GEORAI MH-18-002-113-001/462
(TAKADGOAN) 		1818002000NRG24300620230294430 30/06/2023 KALYAN HARISHCHANDRA HADULE 1818002WL014296 KALYAN HARISHCHANDRA HADULE 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N072300337324 MR KALYAN HARICHANDRA HADULE ()
133 GEORAI MH-18-002-113-001/504
(TAKADGOAN) 		1818002000NRG24300620230294441 30/06/2023 MOTE MANDA RAJENDRA 1818002WL014296 MOTE MANDA RAJENDRA 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373CE MRS MANDABAI RAJENDRA MOTE ()
134 GEORAI MH-18-002-143-001/99
(MANUBAI JAVLA) 		1818002000NRG24300620230293950 30/06/2023 GHOLAP SHRIDHAR RAKHMAJI 1818002WL014273 GHOLAP SHRIDHAR RAKHMAJI 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N0723003373D0 SHRIDHAR RAKHAMAJI GHOLAP ()
135 GEORAI MH-18-002-146-001/1028
(BAGPIMPALGAON) 		1818002000NRG24300620230291602 30/06/2023 Rajshri Ganesh Sagle 1818002WL014204 Rajshri Ganesh Sagle 00415 SBIN0020033 1365 1365 Rejected 12/07/2023 N07230033737F Account closed
136 GEORAI MH-18-002-146-001/1121
(BAGPIMPALGAON) 		1818002000NRG24300620230291652 30/06/2023 Kamble Shivshala Vikram 1818002WL014209 Kamble Shivshala Vikram 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N07230033739D MRS SHARADABAI JAGANNATH HALNOOR ()
137 GEORAI MH-18-002-146-001/1131
(BAGPIMPALGAON) 		1818002000NRG24300620230291625 30/06/2023 Kotmbe Bhagwat Narayan 1818002WL014205 Kotmbe Bhagwat Narayan 00415 SBIN0020033 1092 1092 Rejected 12/07/2023 N0723003373E9 No Such Account
138 GEORAI MH-18-002-146-001/1133
(BAGPIMPALGAON) 		1818002000NRG24300620230291627 30/06/2023 Dattu Narasu Lagad 1818002WL014205 Dattu Narasu Lagad 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N0723003373D2 MR DATTU NARSU LAGAD ()
139 GEORAI MH-18-002-146-001/1135
(BAGPIMPALGAON) 		1818002000NRG24300620230292496 30/06/2023 Usha Tatyasaheb Janakar 1818002WL014230 Usha Tatyasaheb Janakar 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N0723003373D7 MR GANESH ARJUN SUL ()
140 GEORAI MH-18-002-146-001/1136
(BAGPIMPALGAON) 		1818002000NRG24300620230292497 30/06/2023 Sul Samadhan Jagnnath 1818002WL014230 Sul Samadhan Jagnnath 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N0723003373D1 MR SAMADHAN JAGANNATH SUL ()
141 GEORAI MH-18-002-146-001/1138
(BAGPIMPALGAON) 		1818002000NRG24300620230292499 30/06/2023 Meerabai baban Avhad 1818002WL014230 Meerabai baban Avhad 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N0723003373D3 MR MEERABAI BABAN AAVHAD ()
142 GEORAI MH-18-002-146-001/1139
(BAGPIMPALGAON) 		1818002000NRG24300620230292500 30/06/2023 Amol Ashok Pawar 1818002WL014230 Amol Ashok Pawar 00415 SBIN0020033 1092 1092 Rejected 12/07/2023 N0723003373C8 No Such Account
143 GEORAI MH-18-002-146-001/1140
(BAGPIMPALGAON) 		1818002000NRG24300620230292501 30/06/2023 Ganesh Arjun Sul 1818002WL014230 Ganesh Arjun Sul 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N0723003373CD MR GANESH ASHOK PAWAR ()
144 GEORAI MH-18-002-146-001/1145
(BAGPIMPALGAON) 		1818002000NRG24300620230291628 30/06/2023 Umesh Prabhakar Sakale 1818002WL014205 Umesh Prabhakar Sakale 00415 SBIN0020033 1092 1092 Processed 10/07/2023 N0723003373E5 MR UMESH PRABHAKAR SAKALE ()
145 GEORAI MH-18-002-146-001/1146
(BAGPIMPALGAON) 		1818002000NRG24300620230293961 30/06/2023 CHANGUNA KHANDU KOKARE 1818002WL014275 CHANGUNA KHANDU KOKARE 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373CC MS CHANGUNA KHANDU KOKARE ()
146 GEORAI MH-18-002-146-001/1146
(BAGPIMPALGAON) 		1818002000NRG24300620230293960 30/06/2023 KOKARE NIRMALA KHANDU 1818002WL014275 KOKARE NIRMALA KHANDU 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373CA MRS NIRMALA KHANDU KOKARE ()
147 GEORAI MH-18-002-146-001/1148
(BAGPIMPALGAON) 		1818002000NRG24300620230293963 30/06/2023 NIVRUTTI BABU KOKARE 1818002WL014275 NIVRUTTI BABU KOKARE 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373E8 MR NIVRUTTI BABU KOKARE ()
148 GEORAI MH-18-002-146-001/177
(BAGPIMPALGAON) 		1818002000NRG24300620230291604 30/06/2023 SINDHUBAI MANOHER CHITALKER 1818002WL014204 SINDHUBAI MANOHER CHITALKER 00415 SBIN0020033 1365 1365 Rejected 12/07/2023 N072300337383 No Such Account
149 GEORAI MH-18-002-146-001/188
(BAGPIMPALGAON) 		1818002000NRG24300620230291607 30/06/2023 VRANDAVANI ARUN CHATUR 1818002WL014204 VRANDAVANI ARUN CHATUR 00415 SBIN0020033 1638 1638 Processed 10/07/2023 N072300337380 MRS RANDAVANI ARUN CHATUR ()
150 GEORAI MH-18-002-146-001/461
(BAGPIMPALGAON) 		1818002000NRG24300620230291637 30/06/2023 DILIP VAIJNATH DEVKATE 1818002WL014207 DILIP VAIJNATH DEVKATE 00415 SBIN0020033 273 273 Processed 10/07/2023 N0723003373E6 MR AKASH RAMESH CHORMALE ()
151 GEORAI MH-18-002-146-001/461
(BAGPIMPALGAON) 		1818002000NRG24300620230291638 30/06/2023 INDUBAI DILIP DEVKATE 1818002WL014207 INDUBAI DILIP DEVKATE 00415 SBIN0020033 273 273 Processed 10/07/2023 N0723003373E7 MR AKASH RAMESH CHORMALE ()
152 GEORAI MH-18-002-146-001/82
(BAGPIMPALGAON) 		1818002000NRG24300620230291618 30/06/2023 ROHANI PARMESHIR SULE 1818002WL014204 ROHANI PARMESHIR SULE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N072300337308 MR RAMESHEWAR ANIRUDDHA SUL ()
153 GEORAI MH-18-002-165-001/691
(KEKAT PANGRI) 		1818002000NRG24300620230291598 30/06/2023 RATHOD GORAKH BHAGWAN 1818002WL014203 RATHOD GORAKH BHAGWAN 00415 SBIN0020033 273 273 Processed 10/07/2023 N0723003373CB MR GORAKHA BHAGWAN RATHOD ()
154 GEORAI MH-18-002-165-001/986
(KEKAT PANGRI) 		1818002000NRG24300620230291599 30/06/2023 SUBHASH MOHAN RATHOD 1818002WL014203 SUBHASH MOHAN RATHOD 00415 SBIN0020033 273 273 Rejected 12/07/2023 N0723003373CF No Such Account
155 GEORAI MH-18-002-183-001/817
(KOLHER) 		1818002000NRG24300620230295525 30/06/2023 Sachin Chandrakant Gavane 1818002WL014336 Sachin Chandrakant Gavane 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N072300337381 MR SACHIN CHANDRAKANT GAVHANE ()
156 GEORAI MH-18-002-183-001/818
(KOLHER) 		1818002000NRG24300620230295526 30/06/2023 Mina Bandu Waghmare 1818002WL014336 Mina Bandu Waghmare 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N072300337382 MRS MEENA BANDU WAGHAMARE ()
157 GEORAI MH-18-002-217-002/1174
(MANAIRWADI) 		1818002000NRG24300620230293572 30/06/2023 Govind Narayan Dingare 1818002WL014269 Govind Narayan Dingare 00415 SBIN0020033 546 546 Rejected 12/07/2023 N0723003373E2 No Such Account
158 GEORAI MH-18-002-217-002/1174
(MANAIRWADI) 		1818002000NRG24300620230293573 30/06/2023 Govind Narayan Dingare 1818002WL014269 Govind Narayan Dingare 00415 SBIN0020033 1092 1092 Rejected 12/07/2023 N0723003373E1 No Such Account
159 GEORAI MH-18-002-217-002/1174
(MANAIRWADI) 		1818002000NRG24300620230293574 30/06/2023 Govind Narayan Dingare 1818002WL014269 Govind Narayan Dingare 00415 SBIN0020033 1365 1365 Rejected 12/07/2023 N0723003373DF No Such Account
160 GEORAI MH-18-002-217-002/1174
(MANAIRWADI) 		1818002000NRG24300620230293575 30/06/2023 Govind Narayan Dingare 1818002WL014269 Govind Narayan Dingare 00415 SBIN0020033 1365 1365 Rejected 12/07/2023 N0723003373E0 No Such Account
161 GEORAI MH-18-002-224-001/16
(MIRGAON) 		1818002000NRG24300620230292391 30/06/2023 MINA BHAGWAN UMAP 1818002WL014226 MINA BHAGWAN UMAP 00415 SBIN0020033 1911 1911 Processed 10/07/2023 N07230033732B MRS MINA BHAGWAN UMAP ()
162 GEORAI MH-18-002-224-001/1995
(MIRGAON) 		1818002224NRG24300620230295341 30/06/2023 SULBHA SAKHARAM GAYAKAVAD 1818002WL014328 SULBHA SAKHARAM GAYAKAVAD 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373E3 MRS SULABHA SAKHARAM GAYKWAD ()
163 GEORAI MH-18-002-224-001/251
(MIRGAON) 		1818002000NRG24300620230292405 30/06/2023 MALANI DIGAMBAR GODBOLE 1818002WL014226 MALANI DIGAMBAR GODBOLE 00415 SBIN0020033 819 819 Processed 10/07/2023 N072300337360 MRS GODBOLE MALANBAI DIGAMBAR ()
164 GEORAI MH-18-002-224-001/251
(MIRGAON) 		1818002000NRG24300620230292406 30/06/2023 MALANI DIGAMBAR GODBOLE 1818002WL014226 MALANI DIGAMBAR GODBOLE 00415 SBIN0020033 1911 1911 Processed 10/07/2023 N07230033735E MRS GODBOLE MALANBAI DIGAMBAR ()
165 GEORAI MH-18-002-224-001/251
(MIRGAON) 		1818002000NRG24300620230292407 30/06/2023 MALANI DIGAMBAR GODBOLE 1818002WL014226 MALANI DIGAMBAR GODBOLE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N07230033735F MRS GODBOLE MALANBAI DIGAMBAR ()
166 GEORAI MH-18-002-224-001/373
(MIRGAON) 		1818002224NRG24300620230295369 30/06/2023 DATTA ARJUN PACHFULE 1818002WL014328 DATTA ARJUN PACHFULE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 N0723003373C9 MR DATTATRAY ARJUNRAV PACHPHULE ()
167 GEORAI MH-18-002-224-001/388
(MIRGAON) 		1818002224NRG24300620230295371 30/06/2023 SAKHARAM UTTAM GAIKWAD 1818002WL014328 SAKHARAM UTTAM GAIKWAD 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373E4 MR SAKHARAM UTTAM GAYKWAD ()
168 GEORAI MH-18-002-224-001/395
(MIRGAON) 		1818002224NRG24300620230295372 30/06/2023 KRUSHNA PRAKASH PARHAD 1818002WL014328 KRUSHNA PRAKASH PARHAD 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N072300337356 MR KRUSHNA PRAKASH PARHAD ()
169 GEORAI MH-18-002-224-001/453
(MIRGAON) 		1818002000NRG24300620230292414 30/06/2023 BURHANMAL MAHADEV SHESHERAO 1818002WL014226 BURHANMAL MAHADEV SHESHERAO 00415 SBIN0020033 546 546 Processed 10/07/2023 N072300337357 MR MAHADEV SHESHRAO BURHANMAL ()
170 GEORAI MH-18-002-224-001/72
(MIRGAON) 		1818002224NRG24300620230295378 30/06/2023 SAVITA SURESH GODBOLE 1818002WL014328 SAVITA SURESH GODBOLE 00415 SBIN0020033 1638 1638 Processed 10/07/2023 N0723003372FF MRS SAVITA SURESH GODBOLE ()
171 GEORAI MH-18-002-282-001/487
(RAJPIMPRI) 		1818002000NRG24300620230295657 30/06/2023 MANGAL VILAS RATHOD 1818002WL014344 MANGAL VILAS RATHOD 00415 SBIN0020033 1638 1638 Processed 10/07/2023 N07230033731F MISS MANGAL VILAS RATHOD ()
172 GEORAI MH-18-002-282-001/488
(RAJPIMPRI) 		1818002000NRG24300620230293118 30/06/2023 USHA SHESHERAO RATHOD 1818002WL014257 USHA SHESHERAO RATHOD 00415 SBIN0020033 1638 1638 Processed 10/07/2023 N072300337361 MRS USHA SHESHERAO RATHOD ()
173 GEORAI MH-18-002-289-001/145
(REVAKI) 		1818002000NRG24300620230294861 30/06/2023 LAXMAN SHANKER GORE 1818002WL014310 LAXMAN SHANKER GORE 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373DB MR LAXMAN GORE ()
174 GEORAI MH-18-002-289-001/2186
(REVAKI) 		1818002000NRG24300620230294707 30/06/2023 Dnyaneshwar Shivaji Deokate 1818002WL014305 Dnyaneshwar Shivaji Deokate 00415 SBIN0020033 1638 1638 Rejected 12/07/2023 N0723003373C7 No Such Account
175 GEORAI MH-18-002-289-001/22
(REVAKI) 		1818002000NRG24300620230294867 30/06/2023 LIMBAJI BPPAJI MUGUTRAO 1818002WL014310 LIMBAJI BPPAJI MUGUTRAO 00415 SBIN0020033 1638 1638 Processed 10/07/2023 N0723003373D5 MR LIMBAJI BAPPAJI MUGUTRAO ()
176 GEORAI MH-18-002-289-001/22
(REVAKI) 		1818002000NRG24300620230294868 30/06/2023 LIMBAJI BPPAJI MUGUTRAO 1818002WL014310 LIMBAJI BPPAJI MUGUTRAO 00415 SBIN0020033 819 819 Processed 10/07/2023 N0723003373D6 MR LIMBAJI BAPPAJI MUGUTRAO ()
177 GEORAI MH-18-002-289-001/309
(REVAKI) 		1818002000NRG24300620230295431 30/06/2023 BAJIRAO BHAURAO CHORMALE 1818002WL014331 BAJIRAO BHAURAO CHORMALE 00415 SBIN0020033 273 273 Processed 10/07/2023 N0723003373D9 MR BAJIRAOBHAURAO CHORMALE ()
178 GEORAI MH-18-002-289-001/309
(REVAKI) 		1818002000NRG24300620230295432 30/06/2023 SAVITA BAJIRAO CHORMALE 1818002WL014331 SAVITA BAJIRAO CHORMALE 00415 SBIN0020033 273 273 Rejected 12/07/2023 N072300337300 Account reached maximum Debit/Credit limit set on account by Bank
179 GEORAI MH-18-002-289-001/315
(REVAKI) 		1818002000NRG24300620230295433 30/06/2023 MATOTI THKUBA THORAT 1818002WL014331 MATOTI THKUBA THORAT 00415 SBIN0020033 273 273 Processed 10/07/2023 N0723003373D4 MR MARUTI THAKUBA THORAT ()
180 GEORAI MH-18-002-289-001/315
(REVAKI) 		1818002000NRG24300620230295435 30/06/2023 THORAT DYANESHWAR MAROTI 1818002WL014331 THORAT DYANESHWAR MAROTI 00415 SBIN0020033 273 273 Rejected 12/07/2023 N0723003373DC No Such Account
181 GEORAI MH-18-002-289-001/36
(REVAKI) 		1818002000NRG24300620230294708 30/06/2023 GUJABA BHAURAO WAGHMAODE 1818002WL014305 GUJABA BHAURAO WAGHMAODE 00415 SBIN0020033 1638 1638 Rejected 12/07/2023 N0723003373DA No Such Account
182 GEORAI MH-18-002-289-001/392
(REVAKI) 		1818002000NRG24300620230295446 30/06/2023 DURGA MANOHAR KORDE 1818002WL014331 DURGA MANOHAR KORDE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N072300337309 MRS DURGAMANOHAR KORDE ()
183 GEORAI MH-18-002-289-001/392
(REVAKI) 		1818002000NRG24300620230295448 30/06/2023 DURGA MANOHAR KORDE 1818002WL014331 DURGA MANOHAR KORDE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N07230033730A MRS DURGAMANOHAR KORDE ()
184 GEORAI MH-18-002-289-001/392
(REVAKI) 		1818002000NRG24300620230295450 30/06/2023 DURGA MANOHAR KORDE 1818002WL014331 DURGA MANOHAR KORDE 00415 SBIN0020033 1365 1365 Processed 10/07/2023 N07230033730B MRS DURGAMANOHAR KORDE ()
185 GEORAI MH-18-002-289-001/406
(REVAKI) 		1818002000NRG24300620230295454 30/06/2023 KORDE ARUNABAI LAXMAN 1818002WL014331 KORDE ARUNABAI LAXMAN 00415 SBIN0020033 273 273 Processed 10/07/2023 N0723003373D8 MRS ARUNA LAXMAN KORDE ()
SubTotal 64155 64155
186 GEORAI MH-18-002-094-001/101
(DHONDRAI) 		1818002000NRG24300620230293013 30/06/2023 LAXMIBAI SAHEBRAO MEGHARE 1818002WL014253 LAXMIBAI SAHEBRAO MEGHARE 00415 SBIN0020420 1638 1638 Processed 10/07/2023 N07230033735C MRS LAXMIBAI SHIVAJIRAO MEGHARE ()
187 GEORAI MH-18-002-094-001/101
(DHONDRAI) 		1818002000NRG24300620230293014 30/06/2023 LAXMIBAI SAHEBRAO MEGHARE 1818002WL014253 LAXMIBAI SAHEBRAO MEGHARE 00415 SBIN0020420 819 819 Processed 10/07/2023 N07230033735D MRS LAXMIBAI SHIVAJIRAO MEGHARE ()
SubTotal 2457 2457
188 GEORAI MH-18-002-057-001/184
(KHERDA - BU) 		1818002000NRG24300620230295664 30/06/2023 KADE DIGAMBAR SATAWARAM 1818002WL014345 KADE DIGAMBAR SATAWARAM 00415 SBIN0020619 819 819 Processed 10/07/2023 N0723003373EA MR DIGAMBAR SATAVARAM KADE ()
189 GEORAI MH-18-002-103-001/209
(ERANDGAON) 		1818002000NRG24300620230294579 30/06/2023 AVINASH LAKHUL LAKHE 1818002WL014301 AVINASH LAKHUL LAKHE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 N072300337321 MR KARTIK MAHADEV LAKHE ()
190 GEORAI MH-18-002-103-001/94
(ERANDGAON) 		1818002000NRG24300620230294622 30/06/2023 NARAYAN PIRAJI LAKHE 1818002WL014301 NARAYAN PIRAJI LAKHE 00415 SBIN0020619 1092 1092 Processed 10/07/2023 N072300337320 MRS RADHABAI RAMNATH LAKHE ()
191 GEORAI MH-18-002-133-001/213
(HIRAPUR) 		1818002000NRG24300620230295099 30/06/2023 MUNJAL GOVIND SANDIPAN 1818002WL014317 MUNJAL GOVIND SANDIPAN 00415 SBIN0020619 1092 1092 Rejected 12/07/2023 N07230033739B Account closed
192 GEORAI MH-18-002-133-001/213
(HIRAPUR) 		1818002000NRG24300620230295100 30/06/2023 MUNJAL JAISHRI GOVIND 1818002WL014317 MUNJAL JAISHRI GOVIND 00415 SBIN0020619 1092 1092 Processed 10/07/2023 N072300337398 MRS JAYSHRI GOVIND MUNJAL ()
193 GEORAI MH-18-002-133-001/213
(HIRAPUR) 		1818002000NRG24300620230295098 30/06/2023 MUNJAL SONI SANTOSH 1818002WL014317 MUNJAL SONI SANTOSH 00415 SBIN0020619 1092 1092 Rejected 12/07/2023 N07230033739A Account closed
194 GEORAI MH-18-002-133-001/257
(HIRAPUR) 		1818002000NRG24300620230295101 30/06/2023 JADHAV ANUSAYA GANGADHAR 1818002WL014317 JADHAV ANUSAYA GANGADHAR 00415 SBIN0020619 1092 1092 Processed 10/07/2023 N072300337304 MRS ANUSAYA GANGADHAR JADHAV ()
195 GEORAI MH-18-002-133-001/81
(HIRAPUR) 		1818002000NRG24300620230295103 30/06/2023 DILIP BABAN MUNJAL 1818002WL014317 DILIP BABAN MUNJAL 00415 SBIN0020619 1092 1092 Processed 10/07/2023 N072300337399 MR DEELIP BABANRAO MUNJAL ()
196 GEORAI MH-18-002-268-001/159
(PIMPALGAON KANADA) 		1818002000NRG24300620230294941 30/06/2023 KAVERA DATTA DHORMARE 1818002WL014313 KAVERA DATTA DHORMARE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 N07230033735B MRS KAVERA DATTA DHORMARE ()
197 GEORAI MH-18-002-268-001/320
(PIMPALGAON KANADA) 		1818002000NRG24300620230294964 30/06/2023 GANGA HANUMAN DHAPSE 1818002WL014313 GANGA HANUMAN DHAPSE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 N0723003373EB MRS GANGABAI HANUMAN DHAPSE ()
198 GEORAI MH-18-002-268-001/400
(PIMPALGAON KANADA) 		1818002000NRG24300620230294973 30/06/2023 KESARBAI DNYANDEV DHORMARE 1818002WL014313 KESARBAI DNYANDEV DHORMARE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 N072300337336 MRS KESHARBAI DNYANDEV DHORMARE ()
199 GEORAI MH-18-002-268-001/94
(PIMPALGAON KANADA) 		1818002000NRG24300620230294995 30/06/2023 MIRABAI ASHOK GAVHANE 1818002WL014313 MIRABAI ASHOK GAVHANE 00415 SBIN0020619 1365 1365 Processed 10/07/2023 N072300337305 MRS MIRABAI ASHOK GAVANE ()
SubTotal 13923 13923
200 GEORAI MH-18-002-080-001/15
(NANDPUR KAMBI) 		1818002000NRG24300620230292748 30/06/2023 AMOL NARAYAN ADAGALE 1818002WL014244 AMOL NARAYAN ADAGALE 00688 FINO0001001 1365 1365 Processed 11/07/2023 N072300336F5E AMOL NARAYAN ADAGALE ()
201 GEORAI MH-18-002-080-001/15
(NANDPUR KAMBI) 		1818002000NRG24300620230292752 30/06/2023 AMOL NARAYAN ADAGALE 1818002WL014244 AMOL NARAYAN ADAGALE 00688 FINO0001001 1092 1092 Processed 11/07/2023 N072300336F5D AMOL NARAYAN ADAGALE ()
202 GEORAI MH-18-002-217-002/7
(MANAIRWADI) 		1818002000NRG24300620230293712 30/06/2023 kashibai Sona dingare 1818002WL014269 kashibai Sona dingare 00688 FINO0001001 819 819 Processed 11/07/2023 N072300336F5B kashibai Sona dingare ()
203 GEORAI MH-18-002-217-002/7
(MANAIRWADI) 		1818002000NRG24300620230293714 30/06/2023 kashibai Sona dingare 1818002WL014269 kashibai Sona dingare 00688 FINO0001001 819 819 Processed 11/07/2023 N072300336F5A kashibai Sona dingare ()
204 GEORAI MH-18-002-217-002/893
(MANAIRWADI) 		1818002000NRG24300620230293751 30/06/2023 RADHIKA KAILAS YADAV 1818002WL014269 RADHIKA KAILAS YADAV 00688 FINO0001001 1365 1365 Processed 11/07/2023 N072300336F57 RADHIKA KAILAS YADAV ()
205 GEORAI MH-18-002-217-002/893
(MANAIRWADI) 		1818002000NRG24300620230293753 30/06/2023 RADHIKA KAILAS YADAV 1818002WL014269 RADHIKA KAILAS YADAV 00688 FINO0001001 1365 1365 Processed 11/07/2023 N072300336F56 RADHIKA KAILAS YADAV ()
206 GEORAI MH-18-002-217-002/893
(MANAIRWADI) 		1818002000NRG24300620230293755 30/06/2023 RADHIKA KAILAS YADAV 1818002WL014269 RADHIKA KAILAS YADAV 00688 FINO0001001 819 819 Processed 11/07/2023 N072300336F54 RADHIKA KAILAS YADAV ()
207 GEORAI MH-18-002-217-002/893
(MANAIRWADI) 		1818002000NRG24300620230293757 30/06/2023 RADHIKA KAILAS YADAV 1818002WL014269 RADHIKA KAILAS YADAV 00688 FINO0001001 1092 1092 Processed 11/07/2023 N072300336F55 RADHIKA KAILAS YADAV ()
208 GEORAI MH-18-002-289-001/1415
(REVAKI) 		1818002000NRG24300620230294706 30/06/2023 SACHIN NAVNATH CHAVAN 1818002WL014305 SACHIN NAVNATH CHAVAN 00688 FINO0001001 1638 1638 Processed 11/07/2023 N072300336F63 SACHIN NAVNATH CHAVAN ()
209 GEORAI MH-18-002-289-001/2193
(REVAKI) 		1818002000NRG24300620230294866 30/06/2023 Sima Pradip Maharnor 1818002WL014310 Sima Pradip Maharnor 00688 FINO0001001 1638 1638 Processed 11/07/2023 N072300336F61 Sima Pradip Maharnor ()
210 GEORAI MH-18-002-289-001/256
(REVAKI) 		1818002000NRG24300620230295427 30/06/2023 POPAT CHAGAN DABHADE 1818002WL014331 POPAT CHAGAN DABHADE 00688 FINO0001001 1365 1365 Rejected 10/07/2023 N072300336F66 No Such Account
211 GEORAI MH-18-002-289-001/256
(REVAKI) 		1818002000NRG24300620230295428 30/06/2023 POPAT CHAGAN DABHADE 1818002WL014331 POPAT CHAGAN DABHADE 00688 FINO0001001 1092 1092 Rejected 10/07/2023 N072300336F65 No Such Account
212 GEORAI MH-18-002-289-001/256
(REVAKI) 		1818002000NRG24300620230295430 30/06/2023 POPAT CHAGAN DABHADE 1818002WL014331 POPAT CHAGAN DABHADE 00688 FINO0001001 1092 1092 Rejected 10/07/2023 N072300336F64 No Such Account
213 GEORAI MH-18-002-289-001/373
(REVAKI) 		1818002000NRG24300620230294712 30/06/2023 DEVRAO NATHA DEVKATE 1818002WL014305 DEVRAO NATHA DEVKATE 00688 FINO0001001 1638 1638 Rejected 10/07/2023 N072300336F8A No Such Account
214 GEORAI MH-18-002-289-001/373
(REVAKI) 		1818002000NRG24300620230294709 30/06/2023 SHIVAJI DEVRAO DEVKATE 1818002WL014305 SHIVAJI DEVRAO DEVKATE 00688 FINO0001001 1638 1638 Rejected 10/07/2023 N072300336F68 No Such Account
215 GEORAI MH-18-002-289-001/373
(REVAKI) 		1818002000NRG24300620230294710 30/06/2023 SOMITRA SHIVAJI DEVKATE 1818002WL014305 SOMITRA SHIVAJI DEVKATE 00688 FINO0001001 1638 1638 Rejected 10/07/2023 N072300336F67 No Such Account
216 GEORAI MH-18-002-289-001/421
(REVAKI) 		1818002000NRG24300620230294870 30/06/2023 SURESH NIRAJI TEHALE 1818002WL014310 SURESH NIRAJI TEHALE 00688 FINO0001001 819 819 Processed 11/07/2023 N072300336F5C SURESH NIRAJI TEHALE ()
217 GEORAI MH-18-002-289-001/430
(REVAKI) 		1818002000NRG24300620230294874 30/06/2023 DEVDE PRAHLAD JAGANATH 1818002WL014310 DEVDE PRAHLAD JAGANATH 00688 FINO0001001 1638 1638 Processed 11/07/2023 N072300336F60 DEVDE PRAHLAD JAGANATH ()
218 GEORAI MH-18-002-289-001/430
(REVAKI) 		1818002000NRG24300620230294876 30/06/2023 DEVDE PRAHLAD JAGANATH 1818002WL014310 DEVDE PRAHLAD JAGANATH 00688 FINO0001001 819 819 Processed 11/07/2023 N072300336F5F DEVDE PRAHLAD JAGANATH ()
219 GEORAI MH-18-002-289-001/430
(REVAKI) 		1818002000NRG24300620230294877 30/06/2023 DEVDE SONAJI PRAHLAD 1818002WL014310 DEVDE SONAJI PRAHLAD 00688 FINO0001001 819 819 Processed 11/07/2023 N072300336F50 DEVDE SONAJI PRAHLAD ()
220 GEORAI MH-18-002-289-001/430
(REVAKI) 		1818002000NRG24300620230294875 30/06/2023 DEVDE SONAJI PRAHLAD 1818002WL014310 DEVDE SONAJI PRAHLAD 00688 FINO0001001 1638 1638 Processed 11/07/2023 N072300336F51 DEVDE SONAJI PRAHLAD ()
221 GEORAI MH-18-002-289-001/490
(REVAKI) 		1818002000NRG24300620230294713 30/06/2023 BABASAHEB MASU PAWAR 1818002WL014305 BABASAHEB MASU PAWAR 00688 FINO0001001 1638 1638 Processed 11/07/2023 N072300336F62 BABASAHEB MASU PAWAR ()
222 GEORAI MH-18-002-289-001/829
(REVAKI) 		1818002000NRG24300620230294141 30/06/2023 SUDAM TAKUBA THORAT 1818002WL014285 SUDAM TAKUBA THORAT 00688 FINO0001001 1365 1365 Processed 11/07/2023 N072300336F53 SUDAM TAKUBA THORAT ()
223 GEORAI MH-18-002-289-001/862
(REVAKI) 		1818002000NRG24300620230295458 30/06/2023 ASHRABAI GANGARAM CHORMALE 1818002WL014331 ASHRABAI GANGARAM CHORMALE 00688 FINO0001001 273 273 Processed 11/07/2023 N072300336F58 ASHRABAI GANGARAM CHORMALE ()
224 GEORAI MH-18-002-289-001/862
(REVAKI) 		1818002000NRG24300620230295457 30/06/2023 GANGARAM BHAURAV CHORMALE 1818002WL014331 GANGARAM BHAURAV CHORMALE 00688 FINO0001001 273 273 Processed 11/07/2023 N072300336F89 GANGARAM BHAURAV CHORMALE ()
225 GEORAI MH-18-002-289-001/988
(REVAKI) 		1818002000NRG24300620230294714 30/06/2023 SUNITA GUJABA WAGHMODE 1818002WL014305 SUNITA GUJABA WAGHMODE 00688 FINO0001001 1638 1638 Processed 11/07/2023 N072300336F52 SUNITA GUJABA WAGHMODE ()
226 GEORAI MH-18-002-373-001/615
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294332 30/06/2023 ANITA VITTHAL RATHOD 1818002WL014293 ANITA VITTHAL RATHOD 00688 FINO0001001 1365 1365 Processed 11/07/2023 N072300336F59 ANITA VITTHAL RATHOD ()
SubTotal 32760 32760
227 GEORAI MH-18-002-359-002/4161
(UMAPUR) 		1818002000NRG24300620230294996 30/06/2023 PRIYNKA SHIVAJI KASHID 1818002WL014314 PRIYNKA SHIVAJI KASHID 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F6C PRIYNKA SHIVAJI KASHID ()
228 GEORAI MH-18-002-359-002/4161
(UMAPUR) 		1818002000NRG24300620230294997 30/06/2023 SANKET SHIVAJI KASHID 1818002WL014314 SANKET SHIVAJI KASHID 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F6D SANKET SHIVAJI KASHID ()
229 GEORAI MH-18-002-359-002/4162
(UMAPUR) 		1818002000NRG24300620230294998 30/06/2023 DEVIDAS BHIMA VAIDAY 1818002WL014314 DEVIDAS BHIMA VAIDAY 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F73 DEVIDAS BHIMA VAIDAY ()
230 GEORAI MH-18-002-359-002/4162
(UMAPUR) 		1818002000NRG24300620230294999 30/06/2023 SAVITA DEVIDAS VAIDYA 1818002WL014314 SAVITA DEVIDAS VAIDYA 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F72 SAVITA DEVIDAS VAIDYA ()
231 GEORAI MH-18-002-359-002/4163
(UMAPUR) 		1818002000NRG24300620230295000 30/06/2023 ARUN BHIMARAO VAIDYA 1818002WL014314 ARUN BHIMARAO VAIDYA 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F6E ARUN BHIMARAO VAIDYA ()
232 GEORAI MH-18-002-359-002/4163
(UMAPUR) 		1818002000NRG24300620230295003 30/06/2023 BHIMA BHAGOJI VAIDYA 1818002WL014314 BHIMA BHAGOJI VAIDYA 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F71 BHIMA BHAGOJI VAIDYA ()
233 GEORAI MH-18-002-359-002/4163
(UMAPUR) 		1818002000NRG24300620230295002 30/06/2023 PRAYAGA BHIMA VAIDYA 1818002WL014314 PRAYAGA BHIMA VAIDYA 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F6F PRAYAGA BHIMA VAIDYA ()
234 GEORAI MH-18-002-359-002/4163
(UMAPUR) 		1818002000NRG24300620230295001 30/06/2023 VIMLABAI ARUN VAIDY 1818002WL014314 VIMLABAI ARUN VAIDY 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F70 VIMLABAI ARUN VAIDY ()
235 GEORAI MH-18-002-359-002/4164
(UMAPUR) 		1818002000NRG24300620230295004 30/06/2023 RAMESHWAR DATTA RAUT 1818002WL014314 RAMESHWAR DATTA RAUT 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F69 RAMESHWAR DATTA RAUT ()
236 GEORAI MH-18-002-359-002/4164
(UMAPUR) 		1818002000NRG24300620230295006 30/06/2023 SITABAI DATTA RAUT 1818002WL014314 SITABAI DATTA RAUT 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F6A SITABAI DATTA RAUT ()
237 GEORAI MH-18-002-359-002/4164
(UMAPUR) 		1818002000NRG24300620230295005 30/06/2023 VARSHA RAMESHWAR RAUT 1818002WL014314 VARSHA RAMESHWAR RAUT 00688 FINO0009001 819 819 Processed 11/07/2023 N072300336F6B VARSHA RAMESHWAR RAUT ()
SubTotal 9009 9009
238 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24300620230293220 30/06/2023 Chavan Subhas Chandrakant 1818002WL014259 Chavan Subhas Chandrakant 00691 IPOS0000001 546 546 Processed 10/07/2023 N072300336F81 Chavan Subhas Chandrakant ()
239 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24300620230293223 30/06/2023 Chavan Subhas Chandrakant 1818002WL014259 Chavan Subhas Chandrakant 00691 IPOS0000001 819 819 Processed 10/07/2023 N072300336F82 Chavan Subhas Chandrakant ()
240 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24300620230293226 30/06/2023 Chavan Subhas Chandrakant 1818002WL014259 Chavan Subhas Chandrakant 00691 IPOS0000001 546 546 Processed 10/07/2023 N072300336F84 Chavan Subhas Chandrakant ()
241 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24300620230293229 30/06/2023 Chavan Subhas Chandrakant 1818002WL014259 Chavan Subhas Chandrakant 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N072300336F83 Chavan Subhas Chandrakant ()
242 GEORAI MH-18-002-070-001/573
(MAHARTALAKI 1) 		1818002000NRG24300620230294167 30/06/2023 SAMBHAJI DNYANEDEV SAUDALAKAR 1818002WL014286 SAMBHAJI DNYANEDEV SAUDALAKAR 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N072300336F76 SAMBHAJI DNYANEDEV SAUDALAKAR ()
243 GEORAI MH-18-002-146-001/1137
(BAGPIMPALGAON) 		1818002000NRG24300620230292498 30/06/2023 Shital Uddhav Mugutrao 1818002WL014230 Shital Uddhav Mugutrao 00691 IPOS0000001 1092 1092 Processed 10/07/2023 N072300336F7C Shital Uddhav Mugutrao ()
244 GEORAI MH-18-002-146-001/1141
(BAGPIMPALGAON) 		1818002000NRG24300620230292502 30/06/2023 Rahul Laxman sawase 1818002WL014230 Rahul Laxman sawase 00691 IPOS0000001 1092 1092 Processed 10/07/2023 N072300336F7E Rahul Laxman sawase ()
245 GEORAI MH-18-002-146-001/1142
(BAGPIMPALGAON) 		1818002000NRG24300620230292503 30/06/2023 Mayur Bhausaheb Lagad 1818002WL014230 Mayur Bhausaheb Lagad 00691 IPOS0000001 1092 1092 Processed 10/07/2023 N072300336F75 Mayur Bhausaheb Lagad ()
246 GEORAI MH-18-002-146-001/1147
(BAGPIMPALGAON) 		1818002000NRG24300620230293962 30/06/2023 OMKAR RAMDAS CHORAMLE 1818002WL014275 OMKAR RAMDAS CHORAMLE 00691 IPOS0000001 819 819 Processed 10/07/2023 N072300336F74 OMKAR RAMDAS CHORAMLE ()
247 GEORAI MH-18-002-146-001/386
(BAGPIMPALGAON) 		1818002000NRG24300620230292505 30/06/2023 PAVAR GANESH ASHOKRAO 1818002WL014230 PAVAR GANESH ASHOKRAO 00691 IPOS0000001 1092 1092 Processed 10/07/2023 N072300336F80 PAVAR GANESH ASHOKRAO ()
248 GEORAI MH-18-002-165-001/1085
(KEKAT PANGRI) 		1818002000NRG24300620230291597 30/06/2023 MATHURA GORAKH RATHOD 1818002WL014203 MATHURA GORAKH RATHOD 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F7F MATHURA GORAKH RATHOD ()
249 GEORAI MH-18-002-165-001/1299
(KEKAT PANGRI) 		1818002000NRG24300620230291733 30/06/2023 VIJAY LAXMAN DONGARE 1818002WL014212 VIJAY LAXMAN DONGARE 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F7B VIJAY LAXMAN DONGARE ()
250 GEORAI MH-18-002-165-001/1527
(KEKAT PANGRI) 		1818002000NRG24300620230291735 30/06/2023 KASHINATH LAHU SABLE 1818002WL014212 KASHINATH LAHU SABLE 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F86 KASHINATH LAHU SABLE ()
251 GEORAI MH-18-002-165-001/1532
(KEKAT PANGRI) 		1818002000NRG24300620230291738 30/06/2023 KISHOR VITTHAL SABLE 1818002WL014212 KISHOR VITTHAL SABLE 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F7D KISHOR VITTHAL SABLE ()
252 GEORAI MH-18-002-165-001/837
(KEKAT PANGRI) 		1818002000NRG24300620230291746 30/06/2023 LAXMI RAJENDRA MUNDHE 1818002WL014212 LAXMI RAJENDRA MUNDHE 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F79 LAXMI RAJENDRA MUNDHE ()
253 GEORAI MH-18-002-165-001/837
(KEKAT PANGRI) 		1818002000NRG24300620230291744 30/06/2023 RAJENDRA ASHRUBA MUNDHE 1818002WL014212 RAJENDRA ASHRUBA MUNDHE 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F77 RAJENDRA ASHRUBA MUNDHE ()
254 GEORAI MH-18-002-165-001/837
(KEKAT PANGRI) 		1818002000NRG24300620230291745 30/06/2023 RUSHEEKESH RAJENDRA MUNDHE 1818002WL014212 RUSHEEKESH RAJENDRA MUNDHE 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F78 RUSHEEKESH RAJENDRA MUNDHE ()
255 GEORAI MH-18-002-165-001/986
(KEKAT PANGRI) 		1818002000NRG24300620230291600 30/06/2023 USHA SUBHASH RATHOD 1818002WL014203 USHA SUBHASH RATHOD 00691 IPOS0000001 273 273 Processed 10/07/2023 N072300336F85 USHA SUBHASH RATHOD ()
256 GEORAI MH-18-002-282-001/1017
(RAJPIMPRI) 		1818002000NRG24300620230295534 30/06/2023 Archana Jairam Pawar 1818002WL014337 Archana Jairam Pawar 00691 IPOS0000001 546 546 Processed 10/07/2023 N072300336F7A Archana Jairam Pawar ()
SubTotal 13104 13104
257 GEORAI MH-18-002-096-001/36
(DHUMEGAON) 		1818002000NRG24300620230294917 30/06/2023 ASHA DILIP SURYAVANSHI 1818002WL014312 ASHA DILIP SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FA3 ASHA DILIP SURYAVANSHI ()
258 GEORAI MH-18-002-096-001/36
(DHUMEGAON) 		1818002000NRG24300620230294919 30/06/2023 ASHA DILIP SURYAVANSHI 1818002WL014312 ASHA DILIP SURYAVANSHI 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336FA4 ASHA DILIP SURYAVANSHI ()
259 GEORAI MH-18-002-096-001/567
(DHUMEGAON) 		1818002000NRG24300620230294920 30/06/2023 JYOTI BHAUSAHEB GALDHAR 1818002WL014312 JYOTI BHAUSAHEB GALDHAR 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336F99 JYOTI BHAUSAHEB GALDHAR ()
260 GEORAI MH-18-002-096-001/567
(DHUMEGAON) 		1818002000NRG24300620230294921 30/06/2023 JYOTI BHAUSAHEB GALDHAR 1818002WL014312 JYOTI BHAUSAHEB GALDHAR 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336F98 JYOTI BHAUSAHEB GALDHAR ()
261 GEORAI MH-18-002-096-002/288
(DHUMEGAON) 		1818002000NRG24300620230294658 30/06/2023 GHODKE ANIL VINAYAK 1818002WL014303 GHODKE ANIL VINAYAK 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FA7 GHODKE ANIL VINAYAK ()
262 GEORAI MH-18-002-096-002/301
(DHUMEGAON) 		1818002000NRG24300620230294662 30/06/2023 EKNATH 1818002WL014303 EKNATH 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336F95 EKNATH ()
263 GEORAI MH-18-002-096-002/301
(DHUMEGAON) 		1818002000NRG24300620230294664 30/06/2023 SOMNATH 1818002WL014303 SOMNATH 1143 MAHG0004507 1638 1638 Rejected 12/07/2023 N072300336F88 No Such Account
264 GEORAI MH-18-002-096-002/342
(DHUMEGAON) 		1818002000NRG24300620230295243 30/06/2023 THORAT ASHOK RAMA 1818002WL014324 THORAT ASHOK RAMA 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336F9C THORAT ASHOK RAMA ()
265 GEORAI MH-18-002-096-002/342
(DHUMEGAON) 		1818002000NRG24300620230295244 30/06/2023 THORAT ASHOK RAMA 1818002WL014324 THORAT ASHOK RAMA 1143 MAHG0004507 1365 1365 Processed 10/07/2023 N072300336F9D THORAT ASHOK RAMA ()
266 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24300620230295460 30/06/2023 DHUMAL MATHURABAI SAKHARAM 1818002WL014332 DHUMAL MATHURABAI SAKHARAM 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336F8F DHUMAL MATHURABAI SAKHARAM ()
267 GEORAI MH-18-002-096-002/344
(DHUMEGAON) 		1818002000NRG24300620230295459 30/06/2023 UMAL SAKHARAM RAMBHAU 1818002WL014332 UMAL SAKHARAM RAMBHAU 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336F90 UMAL SAKHARAM RAMBHAU ()
268 GEORAI MH-18-002-096-002/356
(DHUMEGAON) 		1818002000NRG24300620230295245 30/06/2023 RUPALI HARIBHAU GALDHAR 1818002WL014324 RUPALI HARIBHAU GALDHAR 1143 MAHG0004507 1365 1365 Processed 10/07/2023 N072300336FAA RUPALI HARIBHAU GALDHAR ()
269 GEORAI MH-18-002-096-002/356
(DHUMEGAON) 		1818002000NRG24300620230295246 30/06/2023 RUPALI HARIBHAU GALDHAR 1818002WL014324 RUPALI HARIBHAU GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FAB RUPALI HARIBHAU GALDHAR ()
270 GEORAI MH-18-002-096-002/36
(DHUMEGAON) 		1818002000NRG24300620230294313 30/06/2023 SHINDE KAMAL BHAUSAHEB 1818002WL014292 SHINDE KAMAL BHAUSAHEB 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FA8 SHINDE KAMAL BHAUSAHEB ()
271 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24300620230295252 30/06/2023 ARCHANA RAJU KHANDAGALE 1818002WL014324 ARCHANA RAJU KHANDAGALE 1143 MAHG0004507 1365 1365 Processed 10/07/2023 N072300336FA0 ARCHANA RAJU KHANDAGALE ()
272 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24300620230295249 30/06/2023 ARCHANA RAJU KHANDAGALE 1818002WL014324 ARCHANA RAJU KHANDAGALE 1143 MAHG0004507 1365 1365 Processed 10/07/2023 N072300336FA1 ARCHANA RAJU KHANDAGALE ()
273 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24300620230295250 30/06/2023 RAJU TARACHAND KHANDAGALE 1818002WL014324 RAJU TARACHAND KHANDAGALE 1143 MAHG0004507 1365 1365 Processed 10/07/2023 N072300336F9F RAJU TARACHAND KHANDAGALE ()
274 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24300620230295247 30/06/2023 RAJU TARACHAND KHANDAGALE 1818002WL014324 RAJU TARACHAND KHANDAGALE 1143 MAHG0004507 1365 1365 Processed 10/07/2023 N072300336F9E RAJU TARACHAND KHANDAGALE ()
275 GEORAI MH-18-002-096-002/435
(DHUMEGAON) 		1818002000NRG24300620230295081 30/06/2023 SUMAN SANTARAM GALDHAR 1818002WL014316 SUMAN SANTARAM GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336F93 SUMAN SANTARAM GALDHAR ()
276 GEORAI MH-18-002-096-002/435
(DHUMEGAON) 		1818002000NRG24300620230295082 30/06/2023 SUMAN SANTARAM GALDHAR 1818002WL014316 SUMAN SANTARAM GALDHAR 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336F94 SUMAN SANTARAM GALDHAR ()
277 GEORAI MH-18-002-096-002/447
(DHUMEGAON) 		1818002000NRG24300620230295083 30/06/2023 GHODKE SHITAL BAPUSAHEB 1818002WL014316 GHODKE SHITAL BAPUSAHEB 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336F96 GHODKE SHITAL BAPUSAHEB ()
278 GEORAI MH-18-002-096-002/447
(DHUMEGAON) 		1818002000NRG24300620230295084 30/06/2023 GHODKE SHITAL BAPUSAHEB 1818002WL014316 GHODKE SHITAL BAPUSAHEB 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336F97 GHODKE SHITAL BAPUSAHEB ()
279 GEORAI MH-18-002-096-002/519
(DHUMEGAON) 		1818002000NRG24300620230293951 30/06/2023 GAHININATH MOHAN MASKE 1818002WL014274 GAHININATH MOHAN MASKE 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336FB0 GAHININATH MOHAN MASKE ()
280 GEORAI MH-18-002-096-002/569
(DHUMEGAON) 		1818002000NRG24300620230295112 30/06/2023 ANNASAHEB BABAN ZHIRPE 1818002WL014318 ANNASAHEB BABAN ZHIRPE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336FAD ANNASAHEB BABAN ZHIRPE ()
281 GEORAI MH-18-002-096-002/569
(DHUMEGAON) 		1818002000NRG24300620230295110 30/06/2023 ANNASAHEB BABAN ZHIRPE 1818002WL014318 ANNASAHEB BABAN ZHIRPE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FAE ANNASAHEB BABAN ZHIRPE ()
282 GEORAI MH-18-002-096-002/569
(DHUMEGAON) 		1818002000NRG24300620230295109 30/06/2023 DWARKABAI BABAN ZHIRPE 1818002WL014318 DWARKABAI BABAN ZHIRPE 1143 MAHG0004507 1638 1638 Rejected 12/07/2023 N072300336F91 No Such Account
283 GEORAI MH-18-002-096-002/569
(DHUMEGAON) 		1818002000NRG24300620230295111 30/06/2023 DWARKABAI BABAN ZHIRPE 1818002WL014318 DWARKABAI BABAN ZHIRPE 1143 MAHG0004507 1092 1092 Rejected 12/07/2023 N072300336F92 No Such Account
284 GEORAI MH-18-002-096-002/575
(DHUMEGAON) 		1818002000NRG24300620230294927 30/06/2023 VITTHAL MANKAJI KULAL 1818002WL014312 VITTHAL MANKAJI KULAL 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336FAF VITTHAL MANKAJI KULAL ()
285 GEORAI MH-18-002-096-002/703
(DHUMEGAON) 		1818002000NRG24300620230295461 30/06/2023 RAMDAS BHANUDAS SURYAVANSHI 1818002WL014332 RAMDAS BHANUDAS SURYAVANSHI 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336FB4 RAMDAS BHANUDAS SURYAVANSHI ()
286 GEORAI MH-18-002-096-002/703
(DHUMEGAON) 		1818002000NRG24300620230295462 30/06/2023 SANGITA RAMDAS SURYAVANSHI 1818002WL014332 SANGITA RAMDAS SURYAVANSHI 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336FB5 SANGITA RAMDAS SURYAVANSHI ()
287 GEORAI MH-18-002-096-002/713
(DHUMEGAON) 		1818002000NRG24300620230295086 30/06/2023 VIDHYA KEDAR NATKAR 1818002WL014316 VIDHYA KEDAR NATKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FBC VIDHYA KEDAR NATKAR ()
288 GEORAI MH-18-002-096-002/713
(DHUMEGAON) 		1818002000NRG24300620230295088 30/06/2023 VIDHYA KEDAR NATKAR 1818002WL014316 VIDHYA KEDAR NATKAR 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336FBB VIDHYA KEDAR NATKAR ()
289 GEORAI MH-18-002-096-002/762
(DHUMEGAON) 		1818002000NRG24300620230293365 30/06/2023 Gitanjali Bhaiyyasaheb Ghodke 1818002WL014261 Gitanjali Bhaiyyasaheb Ghodke 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FB3 Gitanjali Bhaiyyasaheb Ghodke ()
290 GEORAI MH-18-002-096-002/764
(DHUMEGAON) 		1818002000NRG24300620230294314 30/06/2023 Priynka Arun Hotkar 1818002WL014292 Priynka Arun Hotkar 1143 MAHG0004507 1638 1638 Rejected 12/07/2023 N072300336FB6 No Such Account
291 GEORAI MH-18-002-096-002/806
(DHUMEGAON) 		1818002000NRG24300620230295093 30/06/2023 ASHABAI BAJIRAO BABRE 1818002WL014316 ASHABAI BAJIRAO BABRE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336F8D ASHABAI BAJIRAO BABRE ()
292 GEORAI MH-18-002-096-002/806
(DHUMEGAON) 		1818002000NRG24300620230295094 30/06/2023 ASHABAI BAJIRAO BABRE 1818002WL014316 ASHABAI BAJIRAO BABRE 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336F8E ASHABAI BAJIRAO BABRE ()
293 GEORAI MH-18-002-096-002/816
(DHUMEGAON) 		1818002000NRG24300620230295547 30/06/2023 RANI SURESH GHODKE 1818002WL014338 RANI SURESH GHODKE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FB8 RANI SURESH GHODKE ()
294 GEORAI MH-18-002-096-002/822
(DHUMEGAON) 		1818002000NRG24300620230294130 30/06/2023 SUBRODAR SUBHASH MANE 1818002WL014284 SUBRODAR SUBHASH MANE 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336FA9 SUBRODAR SUBHASH MANE ()
295 GEORAI MH-18-002-096-002/823
(DHUMEGAON) 		1818002000NRG24300620230294131 30/06/2023 URMILA LAXMAN DHOLE 1818002WL014284 URMILA LAXMAN DHOLE 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336FA5 URMILA LAXMAN DHOLE ()
296 GEORAI MH-18-002-096-002/824
(DHUMEGAON) 		1818002000NRG24300620230294132 30/06/2023 TARADAI GULAB CHLHKHEDE 1818002WL014284 TARADAI GULAB CHLHKHEDE 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336F9B TARADAI GULAB CHLHKHEDE ()
297 GEORAI MH-18-002-096-002/829
(DHUMEGAON) 		1818002000NRG24300620230294930 30/06/2023 SAVITA NAMDEV BORUDE 1818002WL014312 SAVITA NAMDEV BORUDE 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336F9A SAVITA NAMDEV BORUDE ()
298 GEORAI MH-18-002-096-002/838
(DHUMEGAON) 		1818002000NRG24300620230293953 30/06/2023 Sharada Shahadev Dhumal 1818002WL014274 Sharada Shahadev Dhumal 1143 MAHG0004507 819 819 Processed 10/07/2023 N072300336FA6 Sharada Shahadev Dhumal ()
299 GEORAI MH-18-002-096-002/848
(DHUMEGAON) 		1818002000NRG24300620230293132 30/06/2023 Dwarkabai Tulshiram Kulal 1818002WL014258 Dwarkabai Tulshiram Kulal 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FB7 Dwarkabai Tulshiram Kulal ()
300 GEORAI MH-18-002-096-002/855
(DHUMEGAON) 		1818002000NRG24300620230294354 30/06/2023 Mirabai Rajendra Ghodke 1818002WL014294 Mirabai Rajendra Ghodke 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FAC Mirabai Rajendra Ghodke ()
301 GEORAI MH-18-002-096-002/861
(DHUMEGAON) 		1818002000NRG24300620230293958 30/06/2023 SHRIRAM KRUSHNA ZIRPE 1818002WL014274 SHRIRAM KRUSHNA ZIRPE 1143 MAHG0004507 819 819 Rejected 12/07/2023 N072300336F8C No Such Account
302 GEORAI MH-18-002-096-002/862
(DHUMEGAON) 		1818002000NRG24300620230293959 30/06/2023 SHUBHANGI BALASAHEB PATEKAR 1818002WL014274 SHUBHANGI BALASAHEB PATEKAR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FB1 SHUBHANGI BALASAHEB PATEKAR ()
303 GEORAI MH-18-002-096-002/899
(DHUMEGAON) 		1818002000NRG24300620230294357 30/06/2023 Ghodke Amruta Mahadev 1818002WL014294 Ghodke Amruta Mahadev 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FB2 Ghodke Amruta Mahadev ()
304 GEORAI MH-18-002-096-002/910
(DHUMEGAON) 		1818002000NRG24300620230294726 30/06/2023 DATTATRAY Arjun Supekar 1818002WL014306 DATTATRAY Arjun Supekar 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FA2 DATTATRAY Arjun Supekar ()
305 GEORAI MH-18-002-096-002/937
(DHUMEGAON) 		1818002000NRG24300620230295113 30/06/2023 AAMITA NIKHLGALDHR 1818002WL014318 AAMITA NIKHLGALDHR 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336FBD AAMITA NIKHLGALDHR ()
306 GEORAI MH-18-002-096-002/937
(DHUMEGAON) 		1818002000NRG24300620230295114 30/06/2023 AAMITA NIKHLGALDHR 1818002WL014318 AAMITA NIKHLGALDHR 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FBE AAMITA NIKHLGALDHR ()
307 GEORAI MH-18-002-096-002/940
(DHUMEGAON) 		1818002000NRG24300620230295115 30/06/2023 Laxman Baban Zirape 1818002WL014318 Laxman Baban Zirape 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336FB9 Laxman Baban Zirape ()
308 GEORAI MH-18-002-096-002/940
(DHUMEGAON) 		1818002000NRG24300620230295116 30/06/2023 Laxman Baban Zirape 1818002WL014318 Laxman Baban Zirape 1143 MAHG0004507 1092 1092 Processed 10/07/2023 N072300336FBA Laxman Baban Zirape ()
309 GEORAI MH-18-002-096-002/96
(DHUMEGAON) 		1818002000NRG24300620230293133 30/06/2023 NILABAI BAPPASAHEB ZIRPE 1818002WL014258 NILABAI BAPPASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 10/07/2023 N072300336F8B NILABAI BAPPASAHEB ZIRPE ()
SubTotal 69615 69615
310 GEORAI MH-18-002-035-001/187
(GOLEGAON) 		1818002000NRG24300620230293135 30/06/2023 SARIKA RAMESHWAR CHAVAN 1818002WL014259 SARIKA RAMESHWAR CHAVAN 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300337013 SARIKA RAMESHWAR CHAVAN ()
311 GEORAI MH-18-002-035-001/187
(GOLEGAON) 		1818002000NRG24300620230293136 30/06/2023 SARIKA RAMESHWAR CHAVAN 1818002WL014259 SARIKA RAMESHWAR CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300337012 SARIKA RAMESHWAR CHAVAN ()
312 GEORAI MH-18-002-035-001/210
(GOLEGAON) 		1818002000NRG24300620230293148 30/06/2023 SUREKHA ROHIDAS RATHOD 1818002WL014259 SUREKHA ROHIDAS RATHOD 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FD0 SUREKHA ROHIDAS RATHOD ()
313 GEORAI MH-18-002-035-001/210
(GOLEGAON) 		1818002000NRG24300620230293152 30/06/2023 SUREKHA ROHIDAS RATHOD 1818002WL014259 SUREKHA ROHIDAS RATHOD 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FD1 SUREKHA ROHIDAS RATHOD ()
314 GEORAI MH-18-002-035-001/335
(GOLEGAON) 		1818002000NRG24300620230293157 30/06/2023 ZHUNABAI BABU CHAVAN 1818002WL014259 ZHUNABAI BABU CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FD2 ZHUNABAI BABU CHAVAN ()
315 GEORAI MH-18-002-035-001/725
(GOLEGAON) 		1818002000NRG24300620230293179 30/06/2023 Sagarbai Subhash Chavan 1818002WL014259 Sagarbai Subhash Chavan 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FBF Sagarbai Subhash Chavan ()
316 GEORAI MH-18-002-035-001/726
(GOLEGAON) 		1818002000NRG24300620230293181 30/06/2023 Satyaprem Kundlik Chavan 1818002WL014259 Satyaprem Kundlik Chavan 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N07230033700D Satyaprem Kundlik Chavan ()
317 GEORAI MH-18-002-035-001/728
(GOLEGAON) 		1818002000NRG24300620230293184 30/06/2023 Kamal Rajaram Chavan 1818002WL014259 Kamal Rajaram Chavan 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FE3 Kamal Rajaram Chavan ()
318 GEORAI MH-18-002-035-001/729
(GOLEGAON) 		1818002000NRG24300620230293185 30/06/2023 Chavan Anita Sanjay 1818002WL014259 Chavan Anita Sanjay 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FD3 Chavan Anita Sanjay ()
319 GEORAI MH-18-002-042-001/25
(BHEND - BU) 		1818002000NRG24300620230295626 30/06/2023 GHADE ANITA SUNDAR 1818002WL014343 GHADE ANITA SUNDAR 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FD5 GHADE ANITA SUNDAR ()
320 GEORAI MH-18-002-042-001/25
(BHEND - BU) 		1818002000NRG24300620230295625 30/06/2023 GHADE SUNDAR GENAJI 1818002WL014343 GHADE SUNDAR GENAJI 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FD4 GHADE SUNDAR GENAJI ()
321 GEORAI MH-18-002-042-001/293
(BHEND - BU) 		1818002000NRG24300620230294484 30/06/2023 ASHOK BHANUDAS WAVHAL 1818002WL014298 ASHOK BHANUDAS WAVHAL 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FCA ASHOK BHANUDAS WAVHAL ()
322 GEORAI MH-18-002-042-001/293
(BHEND - BU) 		1818002000NRG24300620230294485 30/06/2023 RANJANA ASHOK WAVHAL 1818002WL014298 RANJANA ASHOK WAVHAL 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FCB RANJANA ASHOK WAVHAL ()
323 GEORAI MH-18-002-042-001/318
(BHEND - BU) 		1818002000NRG24300620230295630 30/06/2023 KAVITA KAILAS JANGALE 1818002WL014343 KAVITA KAILAS JANGALE 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FCD KAVITA KAILAS JANGALE ()
324 GEORAI MH-18-002-042-001/33
(BHEND - BU) 		1818002000NRG24300620230295631 30/06/2023 BABASAHEB RAMBHAU BEDEKAR 1818002WL014343 BABASAHEB RAMBHAU BEDEKAR 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FC0 BABASAHEB RAMBHAU BEDEKAR ()
325 GEORAI MH-18-002-042-001/62
(BHEND - BU) 		1818002000NRG24300620230295640 30/06/2023 RANJANA BAPPASAHEB JANGLE 1818002WL014343 RANJANA BAPPASAHEB JANGLE 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FE8 RANJANA BAPPASAHEB JANGLE ()
326 GEORAI MH-18-002-042-001/7
(BHEND - BU) 		1818002000NRG24300620230295641 30/06/2023 KOLPE GODAVARI BANSI 1818002WL014343 KOLPE GODAVARI BANSI 1143 MAHG0004518 1638 1638 Rejected 12/07/2023 N072300336FD9 No Such Account
327 GEORAI MH-18-002-042-001/88
(BHEND - BU) 		1818002000NRG24300620230294487 30/06/2023 WAVAL TARAMATI SADHU 1818002WL014298 WAVAL TARAMATI SADHU 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FCC WAVAL TARAMATI SADHU ()
328 GEORAI MH-18-002-049-001/1071
(KATHODA) 		1818002000NRG24300620230293248 30/06/2023 reshma subhash chavan 1818002WL014259 reshma subhash chavan 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300337007 reshma subhash chavan ()
329 GEORAI MH-18-002-049-001/1071
(KATHODA) 		1818002000NRG24300620230293250 30/06/2023 reshma subhash chavan 1818002WL014259 reshma subhash chavan 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300337006 reshma subhash chavan ()
330 GEORAI MH-18-002-049-001/1073
(KATHODA) 		1818002000NRG24300620230293252 30/06/2023 CHAVAN VAISHALI SHRIRAM 1818002WL014259 CHAVAN VAISHALI SHRIRAM 1143 MAHG0004518 819 819 Processed 10/07/2023 N07230033700A CHAVAN VAISHALI SHRIRAM ()
331 GEORAI MH-18-002-049-001/1073
(KATHODA) 		1818002000NRG24300620230293253 30/06/2023 CHAVAN VAISHALI SHRIRAM 1818002WL014259 CHAVAN VAISHALI SHRIRAM 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300337008 CHAVAN VAISHALI SHRIRAM ()
332 GEORAI MH-18-002-049-001/1073
(KATHODA) 		1818002000NRG24300620230293254 30/06/2023 CHAVAN VAISHALI SHRIRAM 1818002WL014259 CHAVAN VAISHALI SHRIRAM 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300337009 CHAVAN VAISHALI SHRIRAM ()
333 GEORAI MH-18-002-049-001/1078
(KATHODA) 		1818002000NRG24300620230293257 30/06/2023 SANGITA GANESH CHAVAN 1818002WL014259 SANGITA GANESH CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FCF SANGITA GANESH CHAVAN ()
334 GEORAI MH-18-002-049-001/1078
(KATHODA) 		1818002000NRG24300620230293260 30/06/2023 SANGITA GANESH CHAVAN 1818002WL014259 SANGITA GANESH CHAVAN 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FCE SANGITA GANESH CHAVAN ()
335 GEORAI MH-18-002-049-001/1080
(KATHODA) 		1818002000NRG24300620230293267 30/06/2023 RAJARAM RAMDHAN CHAVAN 1818002WL014259 RAJARAM RAMDHAN CHAVAN 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FE2 RAJARAM RAMDHAN CHAVAN ()
336 GEORAI MH-18-002-049-001/1080
(KATHODA) 		1818002000NRG24300620230293268 30/06/2023 RAJARAM RAMDHAN CHAVAN 1818002WL014259 RAJARAM RAMDHAN CHAVAN 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FE1 RAJARAM RAMDHAN CHAVAN ()
337 GEORAI MH-18-002-049-001/1084
(KATHODA) 		1818002000NRG24300620230293269 30/06/2023 Pooja Sanjay Rathod 1818002WL014259 Pooja Sanjay Rathod 1143 MAHG0004518 1638 1638 Rejected 12/07/2023 N072300337003 No Such Account
338 GEORAI MH-18-002-049-001/1084
(KATHODA) 		1818002000NRG24300620230293270 30/06/2023 Pooja Sanjay Rathod 1818002WL014259 Pooja Sanjay Rathod 1143 MAHG0004518 273 273 Rejected 12/07/2023 N072300337004 No Such Account
339 GEORAI MH-18-002-049-001/1089
(KATHODA) 		1818002000NRG24300620230293274 30/06/2023 Dipali dnyaneshwar Kirkat 1818002WL014259 Dipali dnyaneshwar Kirkat 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300337000 Dipali dnyaneshwar Kirkat ()
340 GEORAI MH-18-002-049-001/1090
(KATHODA) 		1818002000NRG24300620230293280 30/06/2023 Jyoti Sunil Rathod 1818002WL014259 Jyoti Sunil Rathod 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FDB Jyoti Sunil Rathod ()
341 GEORAI MH-18-002-049-001/1090
(KATHODA) 		1818002000NRG24300620230293288 30/06/2023 Jyoti Sunil Rathod 1818002WL014259 Jyoti Sunil Rathod 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FDA Jyoti Sunil Rathod ()
342 GEORAI MH-18-002-049-001/1090
(KATHODA) 		1818002000NRG24300620230293284 30/06/2023 Jyoti Sunil Rathod 1818002WL014259 Jyoti Sunil Rathod 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FDC Jyoti Sunil Rathod ()
343 GEORAI MH-18-002-049-001/1090
(KATHODA) 		1818002000NRG24300620230293286 30/06/2023 Rathod Manik Khira 1818002WL014259 Rathod Manik Khira 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FD6 Rathod Manik Khira ()
344 GEORAI MH-18-002-049-001/1090
(KATHODA) 		1818002000NRG24300620230293282 30/06/2023 Rathod Manik Khira 1818002WL014259 Rathod Manik Khira 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FD7 Rathod Manik Khira ()
345 GEORAI MH-18-002-049-001/1090
(KATHODA) 		1818002000NRG24300620230293278 30/06/2023 Rathod Manik Khira 1818002WL014259 Rathod Manik Khira 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FD8 Rathod Manik Khira ()
346 GEORAI MH-18-002-049-001/56
(KATHODA) 		1818002000NRG24300620230293312 30/06/2023 KAVITA SUNDAR RATHOD 1818002WL014259 KAVITA SUNDAR RATHOD 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FC5 KAVITA SUNDAR RATHOD ()
347 GEORAI MH-18-002-049-001/56
(KATHODA) 		1818002000NRG24300620230293313 30/06/2023 KAVITA SUNDAR RATHOD 1818002WL014259 KAVITA SUNDAR RATHOD 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FC4 KAVITA SUNDAR RATHOD ()
348 GEORAI MH-18-002-049-001/56
(KATHODA) 		1818002000NRG24300620230293314 30/06/2023 KAVITA SUNDAR RATHOD 1818002WL014259 KAVITA SUNDAR RATHOD 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FC3 KAVITA SUNDAR RATHOD ()
349 GEORAI MH-18-002-049-001/56
(KATHODA) 		1818002000NRG24300620230293315 30/06/2023 KAVITA SUNDAR RATHOD 1818002WL014259 KAVITA SUNDAR RATHOD 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FC2 KAVITA SUNDAR RATHOD ()
350 GEORAI MH-18-002-080-001/1152
(NANDPUR KAMBI) 		1818002000NRG24300620230292734 30/06/2023 Shekh Siraj Yunus 1818002WL014244 Shekh Siraj Yunus 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N07230033700C Shekh Siraj Yunus ()
351 GEORAI MH-18-002-080-001/1152
(NANDPUR KAMBI) 		1818002000NRG24300620230292736 30/06/2023 Shekh Siraj Yunus 1818002WL014244 Shekh Siraj Yunus 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N07230033700B Shekh Siraj Yunus ()
352 GEORAI MH-18-002-080-001/1169
(NANDPUR KAMBI) 		1818002000NRG24300620230292931 30/06/2023 Ashvini Amol Mule 1818002WL014248 Ashvini Amol Mule 1143 MAHG0004518 819 819 Processed 10/07/2023 N07230033700F Ashvini Amol Mule ()
353 GEORAI MH-18-002-080-001/1169
(NANDPUR KAMBI) 		1818002000NRG24300620230291674 30/06/2023 Ashvini Amol Mule 1818002WL014211 Ashvini Amol Mule 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300337010 Ashvini Amol Mule ()
354 GEORAI MH-18-002-080-001/1184
(NANDPUR KAMBI) 		1818002000NRG24300620230292743 30/06/2023 Revati Tukaram Mule 1818002WL014244 Revati Tukaram Mule 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FE9 Revati Tukaram Mule ()
355 GEORAI MH-18-002-080-001/1185
(NANDPUR KAMBI) 		1818002000NRG24300620230292744 30/06/2023 Kaveri Subhash Ubale 1818002WL014244 Kaveri Subhash Ubale 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FEA Kaveri Subhash Ubale ()
356 GEORAI MH-18-002-080-001/1215
(NANDPUR KAMBI) 		1818002000NRG24300620230291685 30/06/2023 MAHESH BHAUSAHEB UBALE 1818002WL014211 MAHESH BHAUSAHEB UBALE 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300337018 MAHESH BHAUSAHEB UBALE ()
357 GEORAI MH-18-002-080-001/16
(NANDPUR KAMBI) 		1818002000NRG24300620230292758 30/06/2023 LIYAKATBI NASAR BEG 1818002WL014244 LIYAKATBI NASAR BEG 1143 MAHG0004518 1365 1365 Rejected 12/07/2023 N072300336FFA No Such Account
358 GEORAI MH-18-002-080-001/16
(NANDPUR KAMBI) 		1818002000NRG24300620230292754 30/06/2023 LIYAKATBI NASAR BEG 1818002WL014244 LIYAKATBI NASAR BEG 1143 MAHG0004518 1092 1092 Rejected 12/07/2023 N072300336FFB No Such Account
359 GEORAI MH-18-002-080-001/16
(NANDPUR KAMBI) 		1818002000NRG24300620230292755 30/06/2023 MUMTAJ NASER BEG 1818002WL014244 MUMTAJ NASER BEG 1143 MAHG0004518 1092 1092 Rejected 12/07/2023 N072300336FC7 No Such Account
360 GEORAI MH-18-002-080-001/16
(NANDPUR KAMBI) 		1818002000NRG24300620230292759 30/06/2023 MUMTAJ NASER BEG 1818002WL014244 MUMTAJ NASER BEG 1143 MAHG0004518 1365 1365 Rejected 12/07/2023 N072300336FC6 No Such Account
361 GEORAI MH-18-002-080-001/16
(NANDPUR KAMBI) 		1818002000NRG24300620230292756 30/06/2023 SHAKIR NASER BEG 1818002WL014244 SHAKIR NASER BEG 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FF9 SHAKIR NASER BEG ()
362 GEORAI MH-18-002-080-001/16
(NANDPUR KAMBI) 		1818002000NRG24300620230292760 30/06/2023 SHAKIR NASER BEG 1818002WL014244 SHAKIR NASER BEG 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300336FF8 SHAKIR NASER BEG ()
363 GEORAI MH-18-002-080-001/180
(NANDPUR KAMBI) 		1818002000NRG24300620230292762 30/06/2023 BEG SHABANA RAJU 1818002WL014244 BEG SHABANA RAJU 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300336FFC BEG SHABANA RAJU ()
364 GEORAI MH-18-002-080-001/180
(NANDPUR KAMBI) 		1818002000NRG24300620230292764 30/06/2023 BEG SHABANA RAJU 1818002WL014244 BEG SHABANA RAJU 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FFD BEG SHABANA RAJU ()
365 GEORAI MH-18-002-080-001/187
(NANDPUR KAMBI) 		1818002000NRG24300620230292766 30/06/2023 SHAIKH IFTAR SHABIR 1818002WL014244 SHAIKH IFTAR SHABIR 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FEF SHAIKH IFTAR SHABIR ()
366 GEORAI MH-18-002-080-001/187
(NANDPUR KAMBI) 		1818002000NRG24300620230292768 30/06/2023 SHAIKH IFTAR SHABIR 1818002WL014244 SHAIKH IFTAR SHABIR 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300336FF1 SHAIKH IFTAR SHABIR ()
367 GEORAI MH-18-002-080-001/187
(NANDPUR KAMBI) 		1818002000NRG24300620230292767 30/06/2023 SHAIKH SHABIR DADA 1818002WL014244 SHAIKH SHABIR DADA 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300336FF0 SHAIKH SHABIR DADA ()
368 GEORAI MH-18-002-080-001/187
(NANDPUR KAMBI) 		1818002000NRG24300620230292765 30/06/2023 SHAIKH SHABIR DADA 1818002WL014244 SHAIKH SHABIR DADA 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FEE SHAIKH SHABIR DADA ()
369 GEORAI MH-18-002-080-001/192
(NANDPUR KAMBI) 		1818002000NRG24300620230291690 30/06/2023 ADAGALE MACHINDRA DNYANOBA 1818002WL014211 ADAGALE MACHINDRA DNYANOBA 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300336FEB ADAGALE MACHINDRA DNYANOBA ()
370 GEORAI MH-18-002-080-001/208
(NANDPUR KAMBI) 		1818002000NRG24300620230291692 30/06/2023 SANDIPAN TRIMBAK UBALE 1818002WL014211 SANDIPAN TRIMBAK UBALE 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300336FF2 SANDIPAN TRIMBAK UBALE ()
371 GEORAI MH-18-002-080-001/208
(NANDPUR KAMBI) 		1818002000NRG24300620230292671 30/06/2023 SANDIPAN TRIMBAK UBALE 1818002WL014240 SANDIPAN TRIMBAK UBALE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FF3 SANDIPAN TRIMBAK UBALE ()
372 GEORAI MH-18-002-080-001/27
(NANDPUR KAMBI) 		1818002000NRG24300620230292769 30/06/2023 GAYA VISHNU ADAGALE 1818002WL014244 GAYA VISHNU ADAGALE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FC8 GAYA VISHNU ADAGALE ()
373 GEORAI MH-18-002-080-001/27
(NANDPUR KAMBI) 		1818002000NRG24300620230292771 30/06/2023 GAYA VISHNU ADAGALE 1818002WL014244 GAYA VISHNU ADAGALE 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300336FC9 GAYA VISHNU ADAGALE ()
374 GEORAI MH-18-002-080-001/288
(NANDPUR KAMBI) 		1818002000NRG24300620230292776 30/06/2023 INDUBAI MADAN MULE 1818002WL014244 INDUBAI MADAN MULE 1143 MAHG0004518 819 819 Processed 10/07/2023 N07230033700E INDUBAI MADAN MULE ()
375 GEORAI MH-18-002-080-001/289
(NANDPUR KAMBI) 		1818002000NRG24300620230291718 30/06/2023 MULE MIRA NAVANATH 1818002WL014211 MULE MIRA NAVANATH 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300337015 MULE MIRA NAVANATH ()
376 GEORAI MH-18-002-080-001/296
(NANDPUR KAMBI) 		1818002000NRG24300620230291720 30/06/2023 DAIVSHALA RANJIS MULE 1818002WL014211 DAIVSHALA RANJIS MULE 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300337011 DAIVSHALA RANJIS MULE ()
377 GEORAI MH-18-002-080-001/299
(NANDPUR KAMBI) 		1818002000NRG24300620230291724 30/06/2023 Chandrakala Karbhari Mule 1818002WL014211 Chandrakala Karbhari Mule 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300336FE5 Chandrakala Karbhari Mule ()
378 GEORAI MH-18-002-080-001/299
(NANDPUR KAMBI) 		1818002000NRG24300620230292973 30/06/2023 Chandrakala Karbhari Mule 1818002WL014248 Chandrakala Karbhari Mule 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FE6 Chandrakala Karbhari Mule ()
379 GEORAI MH-18-002-080-001/299
(NANDPUR KAMBI) 		1818002000NRG24300620230292972 30/06/2023 Kamal Satish Mule 1818002WL014248 Kamal Satish Mule 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300336FEC Kamal Satish Mule ()
380 GEORAI MH-18-002-080-001/299
(NANDPUR KAMBI) 		1818002000NRG24300620230291723 30/06/2023 Kamal Satish Mule 1818002WL014211 Kamal Satish Mule 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300336FED Kamal Satish Mule ()
381 GEORAI MH-18-002-080-001/363
(NANDPUR KAMBI) 		1818002000NRG24300620230291726 30/06/2023 Pallavi Radhakisan Ubale 1818002WL014211 Pallavi Radhakisan Ubale 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300337016 Pallavi Radhakisan Ubale ()
382 GEORAI MH-18-002-080-001/363
(NANDPUR KAMBI) 		1818002000NRG24300620230292976 30/06/2023 Pallavi Radhakisan Ubale 1818002WL014248 Pallavi Radhakisan Ubale 1143 MAHG0004518 819 819 Processed 10/07/2023 N072300337017 Pallavi Radhakisan Ubale ()
383 GEORAI MH-18-002-080-001/380
(NANDPUR KAMBI) 		1818002000NRG24300620230292780 30/06/2023 FAIMUDABI VAHED BEG 1818002WL014244 FAIMUDABI VAHED BEG 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300336FFF FAIMUDABI VAHED BEG ()
384 GEORAI MH-18-002-080-001/380
(NANDPUR KAMBI) 		1818002000NRG24300620230292781 30/06/2023 FAIMUDABI VAHED BEG 1818002WL014244 FAIMUDABI VAHED BEG 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FFE FAIMUDABI VAHED BEG ()
385 GEORAI MH-18-002-080-001/793
(NANDPUR KAMBI) 		1818002000NRG24300620230292681 30/06/2023 VILAS DHONDIRAM BHORE 1818002WL014240 VILAS DHONDIRAM BHORE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300337014 VILAS DHONDIRAM BHORE ()
386 GEORAI MH-18-002-080-002/399
(NANDPUR KAMBI) 		1818002000NRG24300620230291731 30/06/2023 KURUNDAS LALA GAIKWAD 1818002WL014211 KURUNDAS LALA GAIKWAD 1143 MAHG0004518 273 273 Processed 10/07/2023 N072300336FE4 KURUNDAS LALA GAIKWAD ()
387 GEORAI MH-18-002-080-002/689
(NANDPUR KAMBI) 		1818002000NRG24300620230292840 30/06/2023 SHRIRAM SUDAM BODKE 1818002WL014244 SHRIRAM SUDAM BODKE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FDF SHRIRAM SUDAM BODKE ()
388 GEORAI MH-18-002-080-002/689
(NANDPUR KAMBI) 		1818002000NRG24300620230292842 30/06/2023 SHRIRAM SUDAM BODKE 1818002WL014244 SHRIRAM SUDAM BODKE 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300336FE0 SHRIRAM SUDAM BODKE ()
389 GEORAI MH-18-002-080-002/791
(NANDPUR KAMBI) 		1818002000NRG24300620230292853 30/06/2023 GARAD RUPALI NITIN 1818002WL014244 GARAD RUPALI NITIN 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300337002 GARAD RUPALI NITIN ()
390 GEORAI MH-18-002-080-002/791
(NANDPUR KAMBI) 		1818002000NRG24300620230292855 30/06/2023 GARAD RUPALI NITIN 1818002WL014244 GARAD RUPALI NITIN 1143 MAHG0004518 1365 1365 Processed 10/07/2023 N072300337001 GARAD RUPALI NITIN ()
391 GEORAI MH-18-002-143-001/600
(MANUBAI JAVLA) 		1818002000NRG24300620230293946 30/06/2023 JAYRAM RAJABHAU GHOLAP 1818002WL014273 JAYRAM RAJABHAU GHOLAP 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FE7 JAYRAM RAJABHAU GHOLAP ()
392 GEORAI MH-18-002-143-001/66
(MANUBAI JAVLA) 		1818002000NRG24300620230293485 30/06/2023 URMILA RAMBHAU SAGALE 1818002WL014266 URMILA RAMBHAU SAGALE 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FDE URMILA RAMBHAU SAGALE ()
393 GEORAI MH-18-002-143-001/80
(MANUBAI JAVLA) 		1818002000NRG24300620230293948 30/06/2023 HARIBHAU RAKHMAJI GHOLAP 1818002WL014273 HARIBHAU RAKHMAJI GHOLAP 1143 MAHG0004518 1092 1092 Rejected 12/07/2023 N072300336FC1 No Such Account
394 GEORAI MH-18-002-143-001/80
(MANUBAI JAVLA) 		1818002000NRG24300620230293949 30/06/2023 INDUBAI HARIBHAU GHOLAP 1818002WL014273 INDUBAI HARIBHAU GHOLAP 1143 MAHG0004518 1092 1092 Processed 10/07/2023 N072300336FDD INDUBAI HARIBHAU GHOLAP ()
395 GEORAI MH-18-002-156-001/728
(KATHODA1) 		1818002000NRG24300620230293345 30/06/2023 ASHWINI SHIVAPRSAD KOKARE 1818002WL014259 ASHWINI SHIVAPRSAD KOKARE 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300337005 ASHWINI SHIVAPRSAD KOKARE ()
396 GEORAI MH-18-002-156-001/731
(KATHODA1) 		1818002000NRG24300620230293352 30/06/2023 VANCHALABAI BHANUDAS BHINGALE 1818002WL014259 VANCHALABAI BHANUDAS BHINGALE 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FF6 VANCHALABAI BHANUDAS BHINGALE ()
397 GEORAI MH-18-002-156-001/731
(KATHODA1) 		1818002000NRG24300620230293355 30/06/2023 VANCHALABAI BHANUDAS BHINGALE 1818002WL014259 VANCHALABAI BHANUDAS BHINGALE 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FF7 VANCHALABAI BHANUDAS BHINGALE ()
398 GEORAI MH-18-002-156-001/732
(KATHODA1) 		1818002000NRG24300620230293357 30/06/2023 KORE MANISHA DNYANESHWAR 1818002WL014259 KORE MANISHA DNYANESHWAR 1143 MAHG0004518 1638 1638 Processed 10/07/2023 N072300336FF4 KORE MANISHA DNYANESHWAR ()
399 GEORAI MH-18-002-156-001/732
(KATHODA1) 		1818002000NRG24300620230293359 30/06/2023 KORE MANISHA DNYANESHWAR 1818002WL014259 KORE MANISHA DNYANESHWAR 1143 MAHG0004518 546 546 Processed 10/07/2023 N072300336FF5 KORE MANISHA DNYANESHWAR ()
SubTotal 96096 96096
400 GEORAI MH-18-002-089-001/3
(PAOLWADI) 		1818002000NRG24300620230295297 30/06/2023 RATHOD MATTU ASHOK 1818002WL014327 RATHOD MATTU ASHOK 1143 MAHG0004521 1638 1638 Processed 10/07/2023 N072300337019 RATHOD MATTU ASHOK ()
401 GEORAI MH-18-002-089-001/3
(PAOLWADI) 		1818002000NRG24300620230295299 30/06/2023 RATHOD MATTU ASHOK 1818002WL014327 RATHOD MATTU ASHOK 1143 MAHG0004521 1092 1092 Processed 10/07/2023 N07230033701A RATHOD MATTU ASHOK ()
402 GEORAI MH-18-002-222-001/759
(MATEGAON) 		1818002000NRG24300620230293978 30/06/2023 MASKE PRAKASH ASHOK 1818002WL014276 MASKE PRAKASH ASHOK 1143 MAHG0004521 1365 1365 Processed 10/07/2023 N07230033701B MASKE PRAKASH ASHOK ()
403 GEORAI MH-18-002-222-001/809
(MATEGAON) 		1818002000NRG24300620230293980 30/06/2023 SANDHYA DATTA CHAVAN 1818002WL014276 SANDHYA DATTA CHAVAN 1143 MAHG0004521 1365 1365 Processed 10/07/2023 N07230033701D SANDHYA DATTA CHAVAN ()
404 GEORAI MH-18-002-222-001/837
(MATEGAON) 		1818002000NRG24300620230294028 30/06/2023 PRIYANKA BABAN INDE 1818002WL014279 PRIYANKA BABAN INDE 1143 MAHG0004521 1365 1365 Processed 10/07/2023 N07230033701C PRIYANKA BABAN INDE ()
SubTotal 6825 6825
405 GEORAI MH-18-002-349-001/184
(TANDALA) 		1818002000NRG24300620230292649 30/06/2023 RANI ABASAHEB HAKALE 1818002WL014239 RANI ABASAHEB HAKALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337021 RANI ABASAHEB HAKALE ()
406 GEORAI MH-18-002-349-001/184
(TANDALA) 		1818002000NRG24300620230292648 30/06/2023 SARIKA ARUN HAKALE 1818002WL014239 SARIKA ARUN HAKALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337020 SARIKA ARUN HAKALE ()
407 GEORAI MH-18-002-349-001/184
(TANDALA) 		1818002000NRG24300620230292646 30/06/2023 VRUNDAVANI SHESHERAO HAKALE 1818002WL014239 VRUNDAVANI SHESHERAO HAKALE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N07230033701F VRUNDAVANI SHESHERAO HAKALE ()
408 GEORAI MH-18-002-349-001/241
(TANDALA) 		1818002000NRG24300620230292651 30/06/2023 KIRTI DHONDIRAM SHEMBDE 1818002WL014239 KIRTI DHONDIRAM SHEMBDE 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N07230033702B KIRTI DHONDIRAM SHEMBDE ()
409 GEORAI MH-18-002-349-001/356
(TANDALA) 		1818002000NRG24300620230292566 30/06/2023 MUKUND VISHVNATH BHARTI 1818002WL014236 MUKUND VISHVNATH BHARTI 1143 MAHG0004523 1638 1638 Rejected 12/07/2023 N072300337027 No Such Account
410 GEORAI MH-18-002-349-001/356
(TANDALA) 		1818002000NRG24300620230292567 30/06/2023 MUKUND VISHVNATH BHARTI 1818002WL014236 MUKUND VISHVNATH BHARTI 1143 MAHG0004523 1638 1638 Rejected 12/07/2023 N072300337026 No Such Account
411 GEORAI MH-18-002-349-001/379
(TANDALA) 		1818002000NRG24300620230292568 30/06/2023 DHANDE PARVATI RAMESH 1818002WL014236 DHANDE PARVATI RAMESH 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337025 DHANDE PARVATI RAMESH ()
412 GEORAI MH-18-002-349-001/379
(TANDALA) 		1818002000NRG24300620230292569 30/06/2023 DHANDE PARVATI RAMESH 1818002WL014236 DHANDE PARVATI RAMESH 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337024 DHANDE PARVATI RAMESH ()
413 GEORAI MH-18-002-349-001/480
(TANDALA) 		1818002000NRG24300620230292570 30/06/2023 SUBHASH VITTHAL BHARATI 1818002WL014236 SUBHASH VITTHAL BHARATI 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337032 SUBHASH VITTHAL BHARATI ()
414 GEORAI MH-18-002-349-001/480
(TANDALA) 		1818002000NRG24300620230292573 30/06/2023 SUBHASH VITTHAL BHARATI 1818002WL014236 SUBHASH VITTHAL BHARATI 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337031 SUBHASH VITTHAL BHARATI ()
415 GEORAI MH-18-002-349-001/502
(TANDALA) 		1818002000NRG24300620230292576 30/06/2023 ISHWAR GANPAT PATIL 1818002WL014236 ISHWAR GANPAT PATIL 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N07230033702F ISHWAR GANPAT PATIL ()
416 GEORAI MH-18-002-349-001/502
(TANDALA) 		1818002000NRG24300620230292577 30/06/2023 ISHWAR GANPAT PATIL 1818002WL014236 ISHWAR GANPAT PATIL 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N07230033702E ISHWAR GANPAT PATIL ()
417 GEORAI MH-18-002-349-001/517
(TANDALA) 		1818002000NRG24300620230292581 30/06/2023 DHANDE KANCHAN 1818002WL014236 DHANDE KANCHAN 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337022 DHANDE KANCHAN ()
418 GEORAI MH-18-002-349-001/517
(TANDALA) 		1818002000NRG24300620230292583 30/06/2023 DHANDE KANCHAN 1818002WL014236 DHANDE KANCHAN 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337023 DHANDE KANCHAN ()
419 GEORAI MH-18-002-349-001/518
(TANDALA) 		1818002000NRG24300620230292584 30/06/2023 BALU NAGESH BHARATI 1818002WL014236 BALU NAGESH BHARATI 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N07230033702D BALU NAGESH BHARATI ()
420 GEORAI MH-18-002-349-001/518
(TANDALA) 		1818002000NRG24300620230292587 30/06/2023 BALU NAGESH BHARATI 1818002WL014236 BALU NAGESH BHARATI 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N07230033702C BALU NAGESH BHARATI ()
421 GEORAI MH-18-002-349-001/533
(TANDALA) 		1818002000NRG24300620230292652 30/06/2023 Anita Govardhan Hakale 1818002WL014239 Anita Govardhan Hakale 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337028 Anita Govardhan Hakale ()
422 GEORAI MH-18-002-349-001/554
(TANDALA) 		1818002000NRG24300620230292686 30/06/2023 Appasaheb Sayaji Takle 1818002WL014241 Appasaheb Sayaji Takle 1143 MAHG0004523 273 273 Processed 10/07/2023 N072300337029 Appasaheb Sayaji Takle ()
423 GEORAI MH-18-002-349-001/554
(TANDALA) 		1818002000NRG24300620230292685 30/06/2023 Takle Sayaji 1818002WL014241 Takle Sayaji 1143 MAHG0004523 273 273 Processed 10/07/2023 N07230033702A Takle Sayaji ()
424 GEORAI MH-18-002-349-001/555
(TANDALA) 		1818002000NRG24300620230292687 30/06/2023 Bandu Ankush Shinde 1818002WL014241 Bandu Ankush Shinde 1143 MAHG0004523 273 273 Processed 10/07/2023 N07230033701E Bandu Ankush Shinde ()
425 GEORAI MH-18-002-349-001/88
(TANDALA) 		1818002000NRG24300620230292654 30/06/2023 HAKALE DADASHAHEB SHRIHARI 1818002WL014239 HAKALE DADASHAHEB SHRIHARI 1143 MAHG0004523 1638 1638 Processed 10/07/2023 N072300337030 HAKALE DADASHAHEB SHRIHARI ()
SubTotal 30303 30303
426 GEORAI MH-18-002-001-001/17
(AAHER WAHEGAON) 		1818002000NRG24300620230294892 30/06/2023 VANMALA DIGABAR GAYAKWAD 1818002WL014311 VANMALA DIGABAR GAYAKWAD 1143 MAHG0004530 1638 1638 Processed 10/07/2023 N072300337036 VANMALA DIGABAR GAYAKWAD ()
427 GEORAI MH-18-002-001-001/17
(AAHER WAHEGAON) 		1818002000NRG24300620230294893 30/06/2023 VANMALA DIGABAR GAYAKWAD 1818002WL014311 VANMALA DIGABAR GAYAKWAD 1143 MAHG0004530 819 819 Processed 10/07/2023 N072300337035 VANMALA DIGABAR GAYAKWAD ()
428 GEORAI MH-18-002-001-001/352
(AAHER WAHEGAON) 		1818002000NRG24300620230294902 30/06/2023 RAUT SARASWATI NAMDEV 1818002WL014311 RAUT SARASWATI NAMDEV 1143 MAHG0004530 1638 1638 Processed 10/07/2023 N07230033703C RAUT SARASWATI NAMDEV ()
429 GEORAI MH-18-002-001-001/352
(AAHER WAHEGAON) 		1818002000NRG24300620230294904 30/06/2023 RAUT SARASWATI NAMDEV 1818002WL014311 RAUT SARASWATI NAMDEV 1143 MAHG0004530 819 819 Processed 10/07/2023 N07230033703D RAUT SARASWATI NAMDEV ()
430 GEORAI MH-18-002-001-001/481
(AAHER WAHEGAON) 		1818002000NRG24300620230294907 30/06/2023 PARWATI DATTA BHORE 1818002WL014311 PARWATI DATTA BHORE 1143 MAHG0004530 1638 1638 Rejected 12/07/2023 N072300337047 No Such Account
431 GEORAI MH-18-002-001-001/81
(AAHER WAHEGAON) 		1818002000NRG24300620230294913 30/06/2023 SHELKAR NARMADA BABASAHEB 1818002WL014311 SHELKAR NARMADA BABASAHEB 1143 MAHG0004530 1638 1638 Processed 10/07/2023 N07230033703F SHELKAR NARMADA BABASAHEB ()
432 GEORAI MH-18-002-001-001/81
(AAHER WAHEGAON) 		1818002000NRG24300620230294915 30/06/2023 SHELKAR NARMADA BABASAHEB 1818002WL014311 SHELKAR NARMADA BABASAHEB 1143 MAHG0004530 819 819 Processed 10/07/2023 N07230033703E SHELKAR NARMADA BABASAHEB ()
433 GEORAI MH-18-002-103-001/162
(ERANDGAON) 		1818002000NRG24300620230294559 30/06/2023 JAYSHRI SHIDDHESHWAR LAKHE 1818002WL014301 JAYSHRI SHIDDHESHWAR LAKHE 1143 MAHG0004530 1092 1092 Processed 10/07/2023 N072300337040 JAYSHRI SHIDDHESHWAR LAKHE ()
434 GEORAI MH-18-002-103-001/207
(ERANDGAON) 		1818002000NRG24300620230294578 30/06/2023 KAVITA AMOL LAKHE 1818002WL014301 KAVITA AMOL LAKHE 1143 MAHG0004530 1092 1092 Rejected 12/07/2023 N072300337034 No Such Account
435 GEORAI MH-18-002-103-001/207
(ERANDGAON) 		1818002000NRG24300620230294577 30/06/2023 LAKHE AMOL APPASAHEB 1818002WL014301 LAKHE AMOL APPASAHEB 1143 MAHG0004530 1092 1092 Rejected 12/07/2023 N072300337033 No Such Account
436 GEORAI MH-18-002-103-001/314
(ERANDGAON) 		1818002000NRG24300620230294591 30/06/2023 LAXMAN KISAN KOTEKAR 1818002WL014301 LAXMAN KISAN KOTEKAR 1143 MAHG0004530 1365 1365 Processed 10/07/2023 N07230033704A LAXMAN KISAN KOTEKAR ()
437 GEORAI MH-18-002-103-001/316
(ERANDGAON) 		1818002000NRG24300620230294593 30/06/2023 KAVERI SANDIPAN LAKHE 1818002WL014301 KAVERI SANDIPAN LAKHE 1143 MAHG0004530 1365 1365 Processed 10/07/2023 N072300337041 KAVERI SANDIPAN LAKHE ()
438 GEORAI MH-18-002-268-001/401
(PIMPALGAON KANADA) 		1818002000NRG24300620230294974 30/06/2023 BHIMA DNYANDEV DHORMARE 1818002WL014313 BHIMA DNYANDEV DHORMARE 1143 MAHG0004530 1365 1365 Processed 10/07/2023 N072300337042 BHIMA DNYANDEV DHORMARE ()
439 GEORAI MH-18-002-373-001/425
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294537 30/06/2023 GODABAI RAJU RATHOD 1818002WL014299 GODABAI RAJU RATHOD 1143 MAHG0004530 1638 1638 Processed 10/07/2023 N072300337046 GODABAI RAJU RATHOD ()
440 GEORAI MH-18-002-373-001/425
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294539 30/06/2023 GODABAI RAJU RATHOD 1818002WL014299 GODABAI RAJU RATHOD 1143 MAHG0004530 1092 1092 Processed 10/07/2023 N072300337045 GODABAI RAJU RATHOD ()
441 GEORAI MH-18-002-373-001/564
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294325 30/06/2023 PRIYANKA SURESH RATHOD 1818002WL014293 PRIYANKA SURESH RATHOD 1143 MAHG0004530 1365 1365 Rejected 12/07/2023 N07230033703B No Such Account
442 GEORAI MH-18-002-373-001/570
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294326 30/06/2023 KONDIRAM MAGAN RATHOD 1818002WL014293 KONDIRAM MAGAN RATHOD 1143 MAHG0004530 1365 1365 Processed 10/07/2023 N072300337043 KONDIRAM MAGAN RATHOD ()
443 GEORAI MH-18-002-373-001/571
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294329 30/06/2023 KAMALBAI KALYAN RATHOD 1818002WL014293 KAMALBAI KALYAN RATHOD 1143 MAHG0004530 1365 1365 Processed 10/07/2023 N072300337044 KAMALBAI KALYAN RATHOD ()
444 GEORAI MH-18-002-373-001/606
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294330 30/06/2023 SHRIRAM DUDHA RATHOD 1818002WL014293 SHRIRAM DUDHA RATHOD 1143 MAHG0004530 1365 1365 Rejected 12/07/2023 N072300337038 No Such Account
445 GEORAI MH-18-002-373-001/671
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294333 30/06/2023 RATHOD KAILAS GULAB 1818002WL014293 RATHOD KAILAS GULAB 1143 MAHG0004530 1365 1365 Processed 10/07/2023 N072300337049 RATHOD KAILAS GULAB ()
446 GEORAI MH-18-002-373-001/682
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294336 30/06/2023 Rathod Manisha VIJAY 1818002WL014293 Rathod Manisha VIJAY 1143 MAHG0004530 1365 1365 Processed 10/07/2023 N072300337048 Rathod Manisha VIJAY ()
447 GEORAI MH-18-002-373-001/831
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294341 30/06/2023 Mira Kundalik Rathod 1818002WL014293 Mira Kundalik Rathod 1143 MAHG0004530 1365 1365 Rejected 12/07/2023 N07230033703A No Such Account
448 GEORAI MH-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294343 30/06/2023 Lahu Baburao Rathod 1818002WL014293 Lahu Baburao Rathod 1143 MAHG0004530 1365 1365 Rejected 12/07/2023 N072300337037 No Such Account
449 GEORAI MH-18-002-373-001/835
(VASANTNAGAR TANDA) 		1818002000NRG24300620230294344 30/06/2023 Sundabhai Lahu Rathod 1818002WL014293 Sundabhai Lahu Rathod 1143 MAHG0004530 1365 1365 Rejected 12/07/2023 N072300337039 No Such Account
SubTotal 31395 31395
450 GEORAI MH-18-002-124-002/187
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292480 30/06/2023 ARDAD KAVERI MADHAV 1818002WL014229 ARDAD KAVERI MADHAV 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033705A ARDAD KAVERI MADHAV ()
451 GEORAI MH-18-002-124-002/202
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292485 30/06/2023 ARDAD NANDABAI TULSHIDAS 1818002WL014229 ARDAD NANDABAI TULSHIDAS 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033705B ARDAD NANDABAI TULSHIDAS ()
452 GEORAI MH-18-002-146-001/1132
(BAGPIMPALGAON) 		1818002000NRG24300620230291626 30/06/2023 Yogesh Nandakumar Chormale 1818002WL014205 Yogesh Nandakumar Chormale 1143 MAHG0004539 1092 1092 Processed 10/07/2023 N07230033706C Yogesh Nandakumar Chormale ()
453 GEORAI MH-18-002-217-002/1164
(MANAIRWADI) 		1818002000NRG24300620230293540 30/06/2023 Monika Sureah Dingre 1818002WL014269 Monika Sureah Dingre 1143 MAHG0004539 819 819 Rejected 12/07/2023 N072300337050 No Such Account
454 GEORAI MH-18-002-217-002/1164
(MANAIRWADI) 		1818002000NRG24300620230293541 30/06/2023 Monika Sureah Dingre 1818002WL014269 Monika Sureah Dingre 1143 MAHG0004539 1092 1092 Rejected 12/07/2023 N07230033704F No Such Account
455 GEORAI MH-18-002-217-002/1164
(MANAIRWADI) 		1818002000NRG24300620230293542 30/06/2023 Monika Sureah Dingre 1818002WL014269 Monika Sureah Dingre 1143 MAHG0004539 1365 1365 Rejected 12/07/2023 N072300337051 No Such Account
456 GEORAI MH-18-002-217-002/1164
(MANAIRWADI) 		1818002000NRG24300620230293543 30/06/2023 Monika Sureah Dingre 1818002WL014269 Monika Sureah Dingre 1143 MAHG0004539 1365 1365 Rejected 12/07/2023 N07230033704E No Such Account
457 GEORAI MH-18-002-217-002/1171
(MANAIRWADI) 		1818002000NRG24300620230293560 30/06/2023 Akhare Ganesh Rajendra 1818002WL014269 Akhare Ganesh Rajendra 1143 MAHG0004539 1365 1365 Rejected 12/07/2023 N072300337055 No Such Account
458 GEORAI MH-18-002-217-002/1171
(MANAIRWADI) 		1818002000NRG24300620230293561 30/06/2023 Akhare Ganesh Rajendra 1818002WL014269 Akhare Ganesh Rajendra 1143 MAHG0004539 1365 1365 Rejected 12/07/2023 N072300337057 No Such Account
459 GEORAI MH-18-002-217-002/1171
(MANAIRWADI) 		1818002000NRG24300620230293562 30/06/2023 Akhare Ganesh Rajendra 1818002WL014269 Akhare Ganesh Rajendra 1143 MAHG0004539 1092 1092 Rejected 12/07/2023 N072300337056 No Such Account
460 GEORAI MH-18-002-217-002/1171
(MANAIRWADI) 		1818002000NRG24300620230293563 30/06/2023 Akhare Ganesh Rajendra 1818002WL014269 Akhare Ganesh Rajendra 1143 MAHG0004539 819 819 Rejected 12/07/2023 N072300337058 No Such Account
461 GEORAI MH-18-002-217-002/481
(MANAIRWADI) 		1818002000NRG24300620230293656 30/06/2023 VRUNDAVANI BHAGWAN POTE 1818002WL014269 VRUNDAVANI BHAGWAN POTE 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033706B VRUNDAVANI BHAGWAN POTE ()
462 GEORAI MH-18-002-217-002/481
(MANAIRWADI) 		1818002000NRG24300620230293657 30/06/2023 VRUNDAVANI BHAGWAN POTE 1818002WL014269 VRUNDAVANI BHAGWAN POTE 1143 MAHG0004539 1092 1092 Processed 10/07/2023 N07230033706A VRUNDAVANI BHAGWAN POTE ()
463 GEORAI MH-18-002-217-002/679
(MANAIRWADI) 		1818002000NRG24300620230293701 30/06/2023 VANDANA BAPPA DINGARE 1818002WL014269 VANDANA BAPPA DINGARE 1143 MAHG0004539 819 819 Processed 10/07/2023 N072300337062 VANDANA BAPPA DINGARE ()
464 GEORAI MH-18-002-217-002/679
(MANAIRWADI) 		1818002000NRG24300620230293704 30/06/2023 VANDANA BAPPA DINGARE 1818002WL014269 VANDANA BAPPA DINGARE 1143 MAHG0004539 819 819 Processed 10/07/2023 N072300337063 VANDANA BAPPA DINGARE ()
465 GEORAI MH-18-002-217-002/679
(MANAIRWADI) 		1818002000NRG24300620230293707 30/06/2023 VANDANA BAPPA DINGARE 1818002WL014269 VANDANA BAPPA DINGARE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337065 VANDANA BAPPA DINGARE ()
466 GEORAI MH-18-002-217-002/679
(MANAIRWADI) 		1818002000NRG24300620230293710 30/06/2023 VANDANA BAPPA DINGARE 1818002WL014269 VANDANA BAPPA DINGARE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337064 VANDANA BAPPA DINGARE ()
467 GEORAI MH-18-002-217-002/70
(MANAIRWADI) 		1818002000NRG24300620230293715 30/06/2023 ANITA MAHADEV GHADGE 1818002WL014269 ANITA MAHADEV GHADGE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337060 ANITA MAHADEV GHADGE ()
468 GEORAI MH-18-002-217-002/70
(MANAIRWADI) 		1818002000NRG24300620230293716 30/06/2023 ANITA MAHADEV GHADGE 1818002WL014269 ANITA MAHADEV GHADGE 1143 MAHG0004539 546 546 Processed 10/07/2023 N07230033705F ANITA MAHADEV GHADGE ()
469 GEORAI MH-18-002-217-002/707
(MANAIRWADI) 		1818002000NRG24300620230293717 30/06/2023 SATISH MAHADEV POTE 1818002WL014269 SATISH MAHADEV POTE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337069 SATISH MAHADEV POTE ()
470 GEORAI MH-18-002-217-002/707
(MANAIRWADI) 		1818002000NRG24300620230293718 30/06/2023 SATISH MAHADEV POTE 1818002WL014269 SATISH MAHADEV POTE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337066 SATISH MAHADEV POTE ()
471 GEORAI MH-18-002-217-002/707
(MANAIRWADI) 		1818002000NRG24300620230293719 30/06/2023 SATISH MAHADEV POTE 1818002WL014269 SATISH MAHADEV POTE 1143 MAHG0004539 1092 1092 Processed 10/07/2023 N072300337067 SATISH MAHADEV POTE ()
472 GEORAI MH-18-002-217-002/707
(MANAIRWADI) 		1818002000NRG24300620230293720 30/06/2023 SATISH MAHADEV POTE 1818002WL014269 SATISH MAHADEV POTE 1143 MAHG0004539 819 819 Processed 10/07/2023 N072300337068 SATISH MAHADEV POTE ()
473 GEORAI MH-18-002-217-002/852
(MANAIRWADI) 		1818002000NRG24300620230293731 30/06/2023 BHAGWAN SONAJI DINGARE 1818002WL014269 BHAGWAN SONAJI DINGARE 1143 MAHG0004539 819 819 Processed 10/07/2023 N072300337072 BHAGWAN SONAJI DINGARE ()
474 GEORAI MH-18-002-217-002/852
(MANAIRWADI) 		1818002000NRG24300620230293734 30/06/2023 BHAGWAN SONAJI DINGARE 1818002WL014269 BHAGWAN SONAJI DINGARE 1143 MAHG0004539 819 819 Processed 10/07/2023 N072300337074 BHAGWAN SONAJI DINGARE ()
475 GEORAI MH-18-002-217-002/852
(MANAIRWADI) 		1818002000NRG24300620230293736 30/06/2023 BHAGWAN SONAJI DINGARE 1818002WL014269 BHAGWAN SONAJI DINGARE 1143 MAHG0004539 819 819 Processed 10/07/2023 N072300337073 BHAGWAN SONAJI DINGARE ()
476 GEORAI MH-18-002-217-002/854
(MANAIRWADI) 		1818002000NRG24300620230293738 30/06/2023 KAILAS SUKHDEV YADAV 1818002WL014269 KAILAS SUKHDEV YADAV 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N07230033706E KAILAS SUKHDEV YADAV ()
477 GEORAI MH-18-002-217-002/854
(MANAIRWADI) 		1818002000NRG24300620230293739 30/06/2023 KAILAS SUKHDEV YADAV 1818002WL014269 KAILAS SUKHDEV YADAV 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337070 KAILAS SUKHDEV YADAV ()
478 GEORAI MH-18-002-217-002/854
(MANAIRWADI) 		1818002000NRG24300620230293740 30/06/2023 KAILAS SUKHDEV YADAV 1818002WL014269 KAILAS SUKHDEV YADAV 1143 MAHG0004539 1092 1092 Processed 10/07/2023 N07230033706F KAILAS SUKHDEV YADAV ()
479 GEORAI MH-18-002-217-002/854
(MANAIRWADI) 		1818002000NRG24300620230293741 30/06/2023 KAILAS SUKHDEV YADAV 1818002WL014269 KAILAS SUKHDEV YADAV 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033706D KAILAS SUKHDEV YADAV ()
480 GEORAI MH-18-002-282-001/2080
(RAJPIMPRI) 		1818002000NRG24300620230295390 30/06/2023 Sonali Amol Pankhade 1818002WL014329 Sonali Amol Pankhade 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337061 Sonali Amol Pankhade ()
481 GEORAI MH-18-002-292-001/63
(RUI) 		1818002000NRG24300620230293065 30/06/2023 PAWAR DNYANDEV BAJIRAO 1818002WL014256 PAWAR DNYANDEV BAJIRAO 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337053 PAWAR DNYANDEV BAJIRAO ()
482 GEORAI MH-18-002-292-001/69
(RUI) 		1818002000NRG24300620230293067 30/06/2023 PAVAR AYODHYA HARIBHAU 1818002WL014256 PAVAR AYODHYA HARIBHAU 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337059 PAVAR AYODHYA HARIBHAU ()
483 GEORAI MH-18-002-292-001/69
(RUI) 		1818002000NRG24300620230293069 30/06/2023 Priti Namdeo Pawar 1818002WL014256 Priti Namdeo Pawar 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337071 Priti Namdeo Pawar ()
484 GEORAI MH-18-002-292-002/2057
(RUI) 		1818002000NRG24300620230293036 30/06/2023 JADHAV GAYTARI GANESH 1818002WL014254 JADHAV GAYTARI GANESH 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N072300337054 JADHAV GAYTARI GANESH ()
485 GEORAI MH-18-002-292-002/2134
(RUI) 		1818002000NRG24300620230293075 30/06/2023 KANGUDE SATYABHAMA RAM 1818002WL014256 KANGUDE SATYABHAMA RAM 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033704C KANGUDE SATYABHAMA RAM ()
486 GEORAI MH-18-002-292-002/2253
(RUI) 		1818002000NRG24300620230293077 30/06/2023 RAJUBAI BHAGWAT NAVLE 1818002WL014256 RAJUBAI BHAGWAT NAVLE 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033704B RAJUBAI BHAGWAT NAVLE ()
487 GEORAI MH-18-002-292-002/2267
(RUI) 		1818002000NRG24300620230293042 30/06/2023 JYOTI VIKASH BHAYGUDE 1818002WL014254 JYOTI VIKASH BHAYGUDE 1143 MAHG0004539 1365 1365 Processed 10/07/2023 N07230033705D JYOTI VIKASH BHAYGUDE ()
488 GEORAI MH-18-002-292-002/2274
(RUI) 		1818002000NRG24300620230293082 30/06/2023 USHABAI ANKUSH KANGUDE 1818002WL014256 USHABAI ANKUSH KANGUDE 1143 MAHG0004539 819 819 Processed 10/07/2023 N072300337052 USHABAI ANKUSH KANGUDE ()
489 GEORAI MH-18-002-292-002/2419
(RUI) 		1818002000NRG24300620230293086 30/06/2023 ANKUSH BHAGWAT GAYKWAD 1818002WL014256 ANKUSH BHAGWAT GAYKWAD 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033705C ANKUSH BHAGWAT GAYKWAD ()
490 GEORAI MH-18-002-292-002/2451
(RUI) 		1818002000NRG24300620230293090 30/06/2023 ROMAN KISKINDA VACHISTA 1818002WL014256 ROMAN KISKINDA VACHISTA 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033705E ROMAN KISKINDA VACHISTA ()
491 GEORAI MH-18-002-292-002/2452
(RUI) 		1818002000NRG24300620230293091 30/06/2023 SHAHADEV KARBHARI GHADGE 1818002WL014256 SHAHADEV KARBHARI GHADGE 1143 MAHG0004539 819 819 Processed 10/07/2023 N07230033704D SHAHADEV KARBHARI GHADGE ()
SubTotal 45045 45045
492 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24300620230293203 30/06/2023 Asha Sundar Rathod 1818002WL014259 Asha Sundar Rathod 1143 MAHG0004542 546 546 Processed 10/07/2023 N07230033707B Asha Sundar Rathod ()
493 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24300620230293207 30/06/2023 Asha Sundar Rathod 1818002WL014259 Asha Sundar Rathod 1143 MAHG0004542 819 819 Processed 10/07/2023 N07230033707C Asha Sundar Rathod ()
494 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24300620230293211 30/06/2023 Asha Sundar Rathod 1818002WL014259 Asha Sundar Rathod 1143 MAHG0004542 546 546 Processed 10/07/2023 N0723003372FD Asha Sundar Rathod ()
495 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24300620230293215 30/06/2023 Asha Sundar Rathod 1818002WL014259 Asha Sundar Rathod 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N0723003372FE Asha Sundar Rathod ()
496 GEORAI MH-18-002-049-001/49
(KATHODA) 		1818002000NRG24300620230293305 30/06/2023 Muktabai Namdev Chavan 1818002WL014259 Muktabai Namdev Chavan 1143 MAHG0004542 546 546 Processed 10/07/2023 N072300337371 Muktabai Namdev Chavan ()
497 GEORAI MH-18-002-049-001/49
(KATHODA) 		1818002000NRG24300620230293307 30/06/2023 Muktabai Namdev Chavan 1818002WL014259 Muktabai Namdev Chavan 1143 MAHG0004542 546 546 Processed 10/07/2023 N072300337373 Muktabai Namdev Chavan ()
498 GEORAI MH-18-002-049-001/49
(KATHODA) 		1818002000NRG24300620230293309 30/06/2023 Muktabai Namdev Chavan 1818002WL014259 Muktabai Namdev Chavan 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337372 Muktabai Namdev Chavan ()
499 GEORAI MH-18-002-049-001/49
(KATHODA) 		1818002000NRG24300620230293311 30/06/2023 Muktabai Namdev Chavan 1818002WL014259 Muktabai Namdev Chavan 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337374 Muktabai Namdev Chavan ()
500 GEORAI MH-18-002-124-001/219
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292471 30/06/2023 VANDANA RAMESH TAUR 1818002WL014229 VANDANA RAMESH TAUR 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337307 VANDANA RAMESH TAUR ()
501 GEORAI MH-18-002-124-002/151
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292479 30/06/2023 PRAYAGBAI BABA WAGHMARE 1818002WL014229 PRAYAGBAI BABA WAGHMARE 1143 MAHG0004542 819 819 Processed 10/07/2023 N07230033733E PRAYAGBAI BABA WAGHMARE ()
502 GEORAI MH-18-002-124-002/199
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292484 30/06/2023 ARDAD LATA VISHNU 1818002WL014229 ARDAD LATA VISHNU 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337302 ARDAD LATA VISHNU ()
503 GEORAI MH-18-002-124-002/199
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292483 30/06/2023 ARDAD VISHNU KISAN 1818002WL014229 ARDAD VISHNU KISAN 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337301 ARDAD VISHNU KISAN ()
504 GEORAI MH-18-002-124-002/202
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292487 30/06/2023 ARDAD DADARAO TULSHIDAS 1818002WL014229 ARDAD DADARAO TULSHIDAS 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337322 ARDAD DADARAO TULSHIDAS ()
505 GEORAI MH-18-002-124-002/493
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292490 30/06/2023 NAGORAO RAMBHAU BANSODE 1818002WL014229 NAGORAO RAMBHAU BANSODE 1143 MAHG0004542 819 819 Processed 10/07/2023 N07230033733D NAGORAO RAMBHAU BANSODE ()
506 GEORAI MH-18-002-124-002/567
(GOPAT PIMPALGAON) 		1818002000NRG24300620230292495 30/06/2023 KALPANA ANIL SUTULE 1818002WL014229 KALPANA ANIL SUTULE 1143 MAHG0004542 819 819 Processed 10/07/2023 N07230033735A KALPANA ANIL SUTULE ()
507 GEORAI MH-18-002-224-001/104
(MIRGAON) 		1818002224NRG24300620230295329 30/06/2023 MUKTA SAMPAT KHANDE 1818002WL014328 MUKTA SAMPAT KHANDE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723003373A7 MUKTA SAMPAT KHANDE ()
508 GEORAI MH-18-002-224-001/104
(MIRGAON) 		1818002224NRG24300620230295328 30/06/2023 SAMPAT BAPURAO KHANDE 1818002WL014328 SAMPAT BAPURAO KHANDE 1143 MAHG0004542 819 819 Rejected 12/07/2023 N0723003373A4 No Such Account
509 GEORAI MH-18-002-224-001/110
(MIRGAON) 		1818002000NRG24300620230292426 30/06/2023 ANURADHA ANURUDRA DHUMAL 1818002WL014227 ANURADHA ANURUDRA DHUMAL 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337348 ANURADHA ANURUDRA DHUMAL ()
510 GEORAI MH-18-002-224-001/110
(MIRGAON) 		1818002000NRG24300620230292428 30/06/2023 ANURADHA ANURUDRA DHUMAL 1818002WL014227 ANURADHA ANURUDRA DHUMAL 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337349 ANURADHA ANURUDRA DHUMAL ()
511 GEORAI MH-18-002-224-001/110
(MIRGAON) 		1818002000NRG24300620230292430 30/06/2023 ANURADHA ANURUDRA DHUMAL 1818002WL014227 ANURADHA ANURUDRA DHUMAL 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337347 ANURADHA ANURUDRA DHUMAL ()
512 GEORAI MH-18-002-224-001/110
(MIRGAON) 		1818002000NRG24300620230292429 30/06/2023 ANURUDRA KISAN DHUMAL 1818002WL014227 ANURUDRA KISAN DHUMAL 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337078 ANURUDRA KISAN DHUMAL ()
513 GEORAI MH-18-002-224-001/110
(MIRGAON) 		1818002000NRG24300620230292427 30/06/2023 ANURUDRA KISAN DHUMAL 1818002WL014227 ANURUDRA KISAN DHUMAL 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337079 ANURUDRA KISAN DHUMAL ()
514 GEORAI MH-18-002-224-001/110
(MIRGAON) 		1818002000NRG24300620230292425 30/06/2023 ANURUDRA KISAN DHUMAL 1818002WL014227 ANURUDRA KISAN DHUMAL 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N07230033707A ANURUDRA KISAN DHUMAL ()
515 GEORAI MH-18-002-224-001/114
(MIRGAON) 		1818002000NRG24300620230292386 30/06/2023 VITHAL HARISHCHANDRA DHUMAL 1818002WL014226 VITHAL HARISHCHANDRA DHUMAL 1143 MAHG0004542 819 819 Rejected 12/07/2023 N07230033733C No Such Account
516 GEORAI MH-18-002-224-001/114
(MIRGAON) 		1818002000NRG24300620230292387 30/06/2023 VITHAL HARISHCHANDRA DHUMAL 1818002WL014226 VITHAL HARISHCHANDRA DHUMAL 1143 MAHG0004542 1911 1911 Rejected 12/07/2023 N0723003373A0 No Such Account
517 GEORAI MH-18-002-224-001/114
(MIRGAON) 		1818002000NRG24300620230292388 30/06/2023 VITHAL HARISHCHANDRA DHUMAL 1818002WL014226 VITHAL HARISHCHANDRA DHUMAL 1143 MAHG0004542 1365 1365 Rejected 12/07/2023 N07230033733B No Such Account
518 GEORAI MH-18-002-224-001/16
(MIRGAON) 		1818002000NRG24300620230292389 30/06/2023 BHAGWAN PANDURANG UMAP 1818002WL014226 BHAGWAN PANDURANG UMAP 1143 MAHG0004542 1365 1365 Processed 10/07/2023 N072300337329 BHAGWAN PANDURANG UMAP ()
519 GEORAI MH-18-002-224-001/16
(MIRGAON) 		1818002000NRG24300620230292390 30/06/2023 BHAGWAN PANDURANG UMAP 1818002WL014226 BHAGWAN PANDURANG UMAP 1143 MAHG0004542 1911 1911 Processed 10/07/2023 N07230033732A BHAGWAN PANDURANG UMAP ()
520 GEORAI MH-18-002-224-001/16
(MIRGAON) 		1818002000NRG24300620230292392 30/06/2023 BHAGWAN PANDURANG UMAP 1818002WL014226 BHAGWAN PANDURANG UMAP 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337328 BHAGWAN PANDURANG UMAP ()
521 GEORAI MH-18-002-224-001/1952
(MIRGAON) 		1818002000NRG24300620230292393 30/06/2023 VARSHA DIPAK DATAWASE 1818002WL014226 VARSHA DIPAK DATAWASE 1143 MAHG0004542 819 819 Processed 10/07/2023 N07230033734F VARSHA DIPAK DATAWASE ()
522 GEORAI MH-18-002-224-001/1952
(MIRGAON) 		1818002000NRG24300620230292394 30/06/2023 VARSHA DIPAK DATAWASE 1818002WL014226 VARSHA DIPAK DATAWASE 1143 MAHG0004542 1911 1911 Processed 10/07/2023 N072300337350 VARSHA DIPAK DATAWASE ()
523 GEORAI MH-18-002-224-001/1952
(MIRGAON) 		1818002000NRG24300620230292395 30/06/2023 VARSHA DIPAK DATAWASE 1818002WL014226 VARSHA DIPAK DATAWASE 1143 MAHG0004542 1365 1365 Processed 10/07/2023 N07230033734E VARSHA DIPAK DATAWASE ()
524 GEORAI MH-18-002-224-001/1955
(MIRGAON) 		1818002000NRG24300620230292396 30/06/2023 KAVERI BALIRAM GODBOLE 1818002WL014226 KAVERI BALIRAM GODBOLE 1143 MAHG0004542 1365 1365 Processed 10/07/2023 N07230033734B KAVERI BALIRAM GODBOLE ()
525 GEORAI MH-18-002-224-001/1955
(MIRGAON) 		1818002000NRG24300620230292397 30/06/2023 KAVERI BALIRAM GODBOLE 1818002WL014226 KAVERI BALIRAM GODBOLE 1143 MAHG0004542 1911 1911 Processed 10/07/2023 N07230033734C KAVERI BALIRAM GODBOLE ()
526 GEORAI MH-18-002-224-001/1955
(MIRGAON) 		1818002000NRG24300620230292398 30/06/2023 KAVERI BALIRAM GODBOLE 1818002WL014226 KAVERI BALIRAM GODBOLE 1143 MAHG0004542 819 819 Processed 10/07/2023 N07230033734A KAVERI BALIRAM GODBOLE ()
527 GEORAI MH-18-002-224-001/1956
(MIRGAON) 		1818002224NRG24300620230295334 30/06/2023 GODBOLE HANUMANT JANARDHAN 1818002WL014328 GODBOLE HANUMANT JANARDHAN 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337346 GODBOLE HANUMANT JANARDHAN ()
528 GEORAI MH-18-002-224-001/1956
(MIRGAON) 		1818002224NRG24300620230295335 30/06/2023 GODBOLE HANUMANT JANARDHAN 1818002WL014328 GODBOLE HANUMANT JANARDHAN 1143 MAHG0004542 1365 1365 Processed 10/07/2023 N072300337345 GODBOLE HANUMANT JANARDHAN ()
529 GEORAI MH-18-002-224-001/1965
(MIRGAON) 		1818002224NRG24300620230295336 30/06/2023 GODBOLE SMITA MAROTI 1818002WL014328 GODBOLE SMITA MAROTI 1143 MAHG0004542 1365 1365 Processed 10/07/2023 N072300337351 GODBOLE SMITA MAROTI ()
530 GEORAI MH-18-002-224-001/1965
(MIRGAON) 		1818002224NRG24300620230295337 30/06/2023 GODBOLE SMITA MAROTI 1818002WL014328 GODBOLE SMITA MAROTI 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337352 GODBOLE SMITA MAROTI ()
531 GEORAI MH-18-002-224-001/1969
(MIRGAON) 		1818002224NRG24300620230295339 30/06/2023 DWARKABAI LAXMAN GODBOLE 1818002WL014328 DWARKABAI LAXMAN GODBOLE 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N0723003373A6 DWARKABAI LAXMAN GODBOLE ()
532 GEORAI MH-18-002-224-001/1986
(MIRGAON) 		1818002224NRG24300620230295340 30/06/2023 RAJA ARJUN ZAKANE 1818002WL014328 RAJA ARJUN ZAKANE 1143 MAHG0004542 1638 1638 Rejected 12/07/2023 N0723003373A1 No Such Account
533 GEORAI MH-18-002-224-001/2000
(MIRGAON) 		1818002224NRG24300620230295345 30/06/2023 SAURABH BHAUSAHEB MAKHALE 1818002WL014328 SAURABH BHAUSAHEB MAKHALE 1143 MAHG0004542 1092 1092 Rejected 12/07/2023 N0723003373A5 No Such Account
534 GEORAI MH-18-002-224-001/284
(MIRGAON) 		1818002000NRG24300620230292441 30/06/2023 SWATI VIKAS GODBOLE 1818002WL014227 SWATI VIKAS GODBOLE 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N07230033732E SWATI VIKAS GODBOLE ()
535 GEORAI MH-18-002-224-001/284
(MIRGAON) 		1818002000NRG24300620230292443 30/06/2023 SWATI VIKAS GODBOLE 1818002WL014227 SWATI VIKAS GODBOLE 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N07230033732F SWATI VIKAS GODBOLE ()
536 GEORAI MH-18-002-224-001/284
(MIRGAON) 		1818002000NRG24300620230292445 30/06/2023 SWATI VIKAS GODBOLE 1818002WL014227 SWATI VIKAS GODBOLE 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337330 SWATI VIKAS GODBOLE ()
537 GEORAI MH-18-002-224-001/291
(MIRGAON) 		1818002000NRG24300620230292447 30/06/2023 MANGAL ARJUN UMAP 1818002WL014227 MANGAL ARJUN UMAP 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337077 MANGAL ARJUN UMAP ()
538 GEORAI MH-18-002-224-001/291
(MIRGAON) 		1818002000NRG24300620230292449 30/06/2023 MANGAL ARJUN UMAP 1818002WL014227 MANGAL ARJUN UMAP 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337076 MANGAL ARJUN UMAP ()
539 GEORAI MH-18-002-224-001/291
(MIRGAON) 		1818002000NRG24300620230292451 30/06/2023 MANGAL ARJUN UMAP 1818002WL014227 MANGAL ARJUN UMAP 1143 MAHG0004542 1638 1638 Processed 10/07/2023 N072300337075 MANGAL ARJUN UMAP ()
540 GEORAI MH-18-002-224-001/33
(MIRGAON) 		1818002224NRG24300620230295363 30/06/2023 KAUSHALYA KALYAN GODBOLE 1818002WL014328 KAUSHALYA KALYAN GODBOLE 1143 MAHG0004542 1638 1638 Rejected 12/07/2023 N0723003373A3 No Such Account
541 GEORAI MH-18-002-224-001/336
(MIRGAON) 		1818002000NRG24300620230292408 30/06/2023 VIJAY RAMESHRAO HUMBE 1818002WL014226 VIJAY RAMESHRAO HUMBE 1143 MAHG0004542 1365 1365 Processed 10/07/2023 N072300337342 VIJAY RAMESHRAO HUMBE ()
542 GEORAI MH-18-002-224-001/336
(MIRGAON) 		1818002000NRG24300620230292409 30/06/2023 VIJAY RAMESHRAO HUMBE 1818002WL014226 VIJAY RAMESHRAO HUMBE 1143 MAHG0004542 1911 1911 Processed 10/07/2023 N072300337343 VIJAY RAMESHRAO HUMBE ()
543 GEORAI MH-18-002-224-001/336
(MIRGAON) 		1818002000NRG24300620230292410 30/06/2023 VIJAY RAMESHRAO HUMBE 1818002WL014226 VIJAY RAMESHRAO HUMBE 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337344 VIJAY RAMESHRAO HUMBE ()
544 GEORAI MH-18-002-224-001/37
(MIRGAON) 		1818002000NRG24300620230292411 30/06/2023 SUNITA KRUSHNA GODBOLE 1818002WL014226 SUNITA KRUSHNA GODBOLE 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337341 SUNITA KRUSHNA GODBOLE ()
545 GEORAI MH-18-002-224-001/37
(MIRGAON) 		1818002000NRG24300620230292412 30/06/2023 SUNITA KRUSHNA GODBOLE 1818002WL014226 SUNITA KRUSHNA GODBOLE 1143 MAHG0004542 1911 1911 Processed 10/07/2023 N072300337340 SUNITA KRUSHNA GODBOLE ()
546 GEORAI MH-18-002-224-001/37
(MIRGAON) 		1818002000NRG24300620230292413 30/06/2023 SUNITA KRUSHNA GODBOLE 1818002WL014226 SUNITA KRUSHNA GODBOLE 1143 MAHG0004542 1365 1365 Processed 10/07/2023 N07230033733F SUNITA KRUSHNA GODBOLE ()
547 GEORAI MH-18-002-224-001/450
(MIRGAON) 		1818002224NRG24300620230295374 30/06/2023 UMAP VISHNU DAMODHAR 1818002WL014328 UMAP VISHNU DAMODHAR 1143 MAHG0004542 1638 1638 Rejected 12/07/2023 N0723003373A2 No Such Account
548 GEORAI MH-18-002-224-001/454
(MIRGAON) 		1818002000NRG24300620230292415 30/06/2023 SHAIKH KAMIL TAJABIR 1818002WL014226 SHAIKH KAMIL TAJABIR 1143 MAHG0004542 546 546 Processed 10/07/2023 N07230033734D SHAIKH KAMIL TAJABIR ()
549 GEORAI MH-18-002-224-001/473
(MIRGAON) 		1818002224NRG24300620230295376 30/06/2023 DATVASE DIPAK ARJUN 1818002WL014328 DATVASE DIPAK ARJUN 1143 MAHG0004542 819 819 Processed 10/07/2023 N072300337331 DATVASE DIPAK ARJUN ()
SubTotal 70434 70434
Total 636909 636909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300623FTO_95727 AXIS BANK UTIB0000862 SHIKRAPUR, MAHARASHTRA 1365
2 GEORAI MH1818002999_300623FTO_95727 Bank of Baroda BARB0VJBEED BEED 1365
3 GEORAI MH1818002999_300623FTO_95727 Bank of India BKID0000765 GEORAI 6552
4 GEORAI MH1818002999_300623FTO_95727 Bank of Maharastra MAHB0000337 KUM PIMPALGAON 819
5 GEORAI MH1818002999_300623FTO_95727 Central Bank Of India CBIN0281734 BODHEGAON 4368
6 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0003668 BEED 24570
7 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0003843 GEORAI ADB 39312
8 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0006164 UMAPUR 45045
9 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0009066 TALKHED 819
10 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 17745
11 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 6279
12 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 546
13 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0020027 BHIR ADB 1365
14 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0020028 BEED MAIN 1638
15 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0020033 GEORAI 64155
16 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0020420 DHONDRAI 2457
17 GEORAI MH1818002999_300623FTO_95727 State Bank of India SBIN0020619 HIRAPUR 13923
18 GEORAI MH1818002999_300623FTO_95727 Fino Payments Bank Ltd FINO0001001 Sativali 32760
19 GEORAI MH1818002999_300623FTO_95727 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 9009
20 GEORAI MH1818002999_300623FTO_95727 India Post Payments Bank IPOS0000001 BEED 13104
21 GEORAI MH1818002999_300623FTO_95727 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 69615
22 GEORAI MH1818002999_300623FTO_95727 Maharashtra Gramin Bank MAHG0004518 JATEGAON 96096
23 GEORAI MH1818002999_300623FTO_95727 Maharashtra Gramin Bank MAHG0004521 UMAPUR 6825
24 GEORAI MH1818002999_300623FTO_95727 Maharashtra Gramin Bank MAHG0004523 KOLGAON 30303
25 GEORAI MH1818002999_300623FTO_95727 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 31395
26 GEORAI MH1818002999_300623FTO_95727 Maharashtra Gramin Bank MAHG0004539 GEORAI 45045
27 GEORAI MH1818002999_300623FTO_95727 Maharashtra Gramin Bank MAHG0004542 TALWADA 70434

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