Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_181023FTO_245205
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-18-002-009-001/949
(BELGAON) 		1818002000NRG24171020230893178 18/10/2023 MANISHA VISHAL SURYAWANSHI 1818002WL042753 MANISHA VISHAL SURYAWANSHI 00045 BARB0AURANG 1365 1365 Processed 11/11/2023 N102301220C49 MANISHA VISHAL SURYAWANSHI ()
SubTotal 1365 1365
2 GEORAI MH-18-002-030-001/779
(ETKUR) 		1818002000NRG24181020230896057 18/10/2023 PRAKASH ANKUSH KOTHEKAR 1818002WL042860 PRAKASH ANKUSH KOTHEKAR 00045 BARB0BEEDXX 1365 1365 Processed 11/11/2023 N102301220C4A PRAKASH ANKUSH KOTHEKAR ()
SubTotal 1365 1365
3 GEORAI MH-18-002-030-001/736
(ETKUR) 		1818002000NRG24181020230896205 18/10/2023 DHENGALE PRIYANKA MAHADEV 1818002WL042864 DHENGALE PRIYANKA MAHADEV 00048 BKID0000671 1365 1365 Processed 11/11/2023 N102301220C4C DHENGALE PRIYANKA MAHADEV ()
4 GEORAI MH-18-002-030-001/742
(ETKUR) 		1818002000NRG24181020230896213 18/10/2023 PRADNYA LAXMAN DHENGLE 1818002WL042864 PRADNYA LAXMAN DHENGLE 00048 BKID0000671 1365 1365 Processed 11/11/2023 N102301220C4B PRADNYA LAXMAN DHENGLE ()
SubTotal 2730 2730
5 GEORAI MH-18-002-030-001/770
(ETKUR) 		1818002000NRG24181020230896039 18/10/2023 BAHIR SANJAY DAMUDHAR 1818002WL042860 BAHIR SANJAY DAMUDHAR 00048 BKID0000761 1365 1365 Processed 11/11/2023 N102301220C4D BAHIR SANJAY DAMUDHAR ()
6 GEORAI MH-18-002-030-001/771
(ETKUR) 		1818002000NRG24181020230896040 18/10/2023 VASANT NARAYAN KOTHEKAR 1818002WL042860 VASANT NARAYAN KOTHEKAR 00048 BKID0000761 1365 1365 Processed 11/11/2023 N102301220C4E VASANT NARAYAN KOTHEKAR ()
SubTotal 2730 2730
7 GEORAI MH-18-002-165-001/1075
(KEKAT PANGRI) 		1818002000NRG24131020230875892 18/10/2023 RANJANA PANDIT JADHAV 1818002WL042155 RANJANA PANDIT JADHAV 00048 BKID0000765 1092 1092 Processed 11/11/2023 N102301220C50 RANJANA PANDIT JADHAV ()
8 GEORAI MH-18-002-165-001/1232
(KEKAT PANGRI) 		1818002000NRG24131020230875895 18/10/2023 DNYANESHWAR BABURAO RATHOD 1818002WL042155 DNYANESHWAR BABURAO RATHOD 00048 BKID0000765 1365 1365 Processed 11/11/2023 N102301220C4F DNYANESHWAR BABURAO RATHOD ()
SubTotal 2457 2457
9 GEORAI MH-18-002-051-001/218
(BORGAON) 		1818002000NRG24171020230892243 18/10/2023 GANESH CHAGAN SHIRSAGAR 1818002WL042713 GANESH CHAGAN SHIRSAGAR 00051 MAHB0000510 1092 1092 Processed 11/11/2023 N102301220C5D GANESH CHAGAN SHIRSAGAR ()
SubTotal 1092 1092
10 GEORAI MH-18-002-081-001/149
(NIPANI JAWALKA) 		1818002000NRG24171020230891192 18/10/2023 ASHABAI ASHOK MANE 1818002WL042683 ASHABAI ASHOK MANE 00051 MAHB0001038 1365 1365 Processed 11/11/2023 N102301220C5E ASHABAI ASHOK MANE ()
11 GEORAI MH-18-002-081-001/169
(NIPANI JAWALKA) 		1818002000NRG24171020230891196 18/10/2023 RUKMINI MAHADEV KOLAPE 1818002WL042683 RUKMINI MAHADEV KOLAPE 00051 MAHB0001038 1365 1365 Processed 11/11/2023 N102301220C5F RUKMINI MAHADEV KOLAPE ()
SubTotal 2730 2730
12 GEORAI MH-18-002-051-001/674
(BORGAON) 		1818002000NRG24171020230892285 18/10/2023 PRASHANT PANDURANG FUNDE 1818002WL042713 PRASHANT PANDURANG FUNDE 00051 MAHB0001040 1092 1092 Processed 11/11/2023 N102301220C60 PRASHANT PANDURANG FUNDE ()
SubTotal 1092 1092
13 GEORAI MH-18-002-009-001/749
(BELGAON) 		1818002000NRG24161020230888110 18/10/2023 SAMADHAN PRABHAKAR SURYAVANSHI 1818002WL042600 SAMADHAN PRABHAKAR SURYAVANSHI 00051 MAHB0001151 1365 1365 Processed 11/11/2023 N102301220C61 SAMADHAN PRABHAKAR SURYAVANSHI ()
14 GEORAI MH-18-002-009-001/751
(BELGAON) 		1818002000NRG24161020230888112 18/10/2023 SIDDHARTH PRABHAKAR SURYAWANSHI 1818002WL042600 SIDDHARTH PRABHAKAR SURYAWANSHI 00051 MAHB0001151 1365 1365 Processed 11/11/2023 N102301220C62 SIDDHARTH PRABHAKAR SURYAWANSHI ()
SubTotal 2730 2730
15 GEORAI MH-18-002-030-001/780
(ETKUR) 		1818002000NRG24181020230896058 18/10/2023 ASHVINI SUBHASH KOTHEKAR 1818002WL042860 ASHVINI SUBHASH KOTHEKAR 00078 CNRB0015160 1365 1365 Processed 11/11/2023 N102301220C54 ASHVINI SUBHASH KOTHEKAR ()
SubTotal 1365 1365
16 GEORAI MH-18-002-338-001/133
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24161020230888517 18/10/2023 DWARKA ASARAM SHINDE 1818002WL042621 DWARKA ASARAM SHINDE 00089 CBIN0283045 1365 1365 Processed 11/11/2023 N102301220C51 DWARKA ASARAM SHINDE ()
17 GEORAI MH-18-002-358-001/253
(UKKDPIMPRI) 		1818002000NRG24151020230886308 18/10/2023 NITA MAHARUDRA BANGAR 1818002WL042484 NITA MAHARUDRA BANGAR 00089 CBIN0283045 1092 1092 Processed 11/11/2023 N102301220C53 NITA MAHARUDRA BANGAR ()
18 GEORAI MH-18-002-358-001/255
(UKKDPIMPRI) 		1818002000NRG24151020230886309 18/10/2023 SHAHADEV NIVRUTI MISAL 1818002WL042484 SHAHADEV NIVRUTI MISAL 00089 CBIN0283045 1092 1092 Processed 11/11/2023 N102301220C52 SHAHADEV NIVRUTI MISAL ()
19 GEORAI MH-18-002-358-001/40
(UKKDPIMPRI) 		1818002000NRG24151020230886314 18/10/2023 RAJEBAU 1818002WL042484 RAJEBAU 00089 CBIN0283045 1092 1092 Processed 11/11/2023 N102301220CE7 RAJEBAU ()
SubTotal 4641 4641
20 GEORAI MH-18-002-373-001/730
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890524 18/10/2023 AABASAHEB GINYANDEV RATHOD 1818002WL042661 AABASAHEB GINYANDEV RATHOD 00152 HDFC0001784 1365 1365 Processed 11/11/2023 N102301220C59 AABASAHEB GINYANDEV RATHOD ()
SubTotal 1365 1365
21 GEORAI MH-18-002-165-001/1029
(KEKAT PANGRI) 		1818002000NRG24131020230875890 18/10/2023 SHIVAJI MOTIRAM JADHAV 1818002WL042155 SHIVAJI MOTIRAM JADHAV 00168 ICIC0006240 1092 1092 Processed 11/11/2023 N102301220C5A SHIVAJI MOTIRAM JADHAV ()
SubTotal 1092 1092
22 GEORAI MH-18-002-373-001/554
(VASANTNAGAR TANDA) 		1818002000NRG24181020230894074 18/10/2023 Yogesh Rajaram Jadhav 1818002WL042805 Yogesh Rajaram Jadhav 00415 SBIN0003668 1365 1365 Processed 11/11/2023 N102301220CD7 MR YOGESH RAJARAM JADHAV ()
SubTotal 1365 1365
23 GEORAI MH-18-002-009-001/599
(BELGAON) 		1818002000NRG24171020230893175 18/10/2023 Padmini Ashok Suryawanshi 1818002WL042753 Padmini Ashok Suryawanshi 00415 SBIN0003843 1365 1365 Rejected 10/11/2023 N102301220CD8 No Such Account
24 GEORAI MH-18-002-165-001/1747
(KEKAT PANGRI) 		1818002000NRG24131020230875899 18/10/2023 MANISHA BHARAT RATHOD 1818002WL042155 MANISHA BHARAT RATHOD 00415 SBIN0003843 1365 1365 Processed 11/11/2023 N102301220CDC MS MANISHA NHARAT RATHOD ()
25 GEORAI MH-18-002-165-001/1748
(KEKAT PANGRI) 		1818002000NRG24131020230875900 18/10/2023 BHARAT VITTHAL RATHOD 1818002WL042155 BHARAT VITTHAL RATHOD 00415 SBIN0003843 1365 1365 Rejected 10/11/2023 N102301220CDB Account closed
26 GEORAI MH-18-002-165-001/1755
(KEKAT PANGRI) 		1818002000NRG24131020230875871 18/10/2023 Rathod Rahul Ankush 1818002WL042154 Rathod Rahul Ankush 00415 SBIN0003843 1365 1365 Processed 11/11/2023 N102301220CEA MR RAHUL ANKUSH RATHOD ()
27 GEORAI MH-18-002-191-001/677
(KUBHARAWADI) 		1818002000NRG24161020230888206 18/10/2023 Jadhav Nitin Jaku 1818002WL042609 Jadhav Nitin Jaku 00415 SBIN0003843 1365 1365 Processed 11/11/2023 N102301220CE9 MR SUDAM VITTHAL NARWADE ()
28 GEORAI MH-18-002-287-002/426
(RANMALA) 		1818002000NRG24171020230889203 18/10/2023 ARGADE PRIYANKA BHIMRAO 1818002WL042637 ARGADE PRIYANKA BHIMRAO 00415 SBIN0003843 1092 1092 Processed 11/11/2023 N102301220CE8 MS PRIYANKA BHIMRAO ARGADE ()
29 GEORAI MH-18-002-347-004/620
(TALWADA) 		1818002000NRG24131020230875089 18/10/2023 GORAKSHA LAHURAO CHAVAN 1818002WL042141 GORAKSHA LAHURAO CHAVAN 00415 SBIN0003843 1365 1365 Processed 11/11/2023 N102301220CD9 MRS GORAKSHNATH LAHURAV CHAVAN ()
30 GEORAI MH-18-002-347-004/8120
(TALWADA) 		1818002000NRG24131020230874947 18/10/2023 Lad Dhyanadev Vitthoba 1818002WL042132 Lad Dhyanadev Vitthoba 00415 SBIN0003843 1365 1365 Processed 11/11/2023 N102301220CDA MR DNYANDEV VITTHOBA LAD ()
SubTotal 10647 10647
31 GEORAI MH-18-002-009-001/44
(BELGAON) 		1818002000NRG24171020230893171 18/10/2023 SIDDHARTH SOPAN SURYAWANSHI 1818002WL042753 SIDDHARTH SOPAN SURYAWANSHI 00415 SBIN0005923 1365 1365 Processed 11/11/2023 N102301220CEB MR SIDDHARTH SOPAN SURYAVANSHI ()
SubTotal 1365 1365
32 GEORAI MH-18-002-051-001/195
(BORGAON) 		1818002000NRG24171020230892241 18/10/2023 VAISHALI PANDURANG FUNDE 1818002WL042713 VAISHALI PANDURANG FUNDE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D2F MS VAISHALI PANDURANG FUNDE ()
33 GEORAI MH-18-002-051-001/232
(BORGAON) 		1818002000NRG24171020230892245 18/10/2023 ANURADHA NARAYAN JADHAV 1818002WL042713 ANURADHA NARAYAN JADHAV 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D2B MRS ANURADHA NARAYAN JADHAV ()
34 GEORAI MH-18-002-051-001/232
(BORGAON) 		1818002000NRG24171020230892244 18/10/2023 NARAYAN BHAGWAN JADHAV 1818002WL042713 NARAYAN BHAGWAN JADHAV 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF4 MR NARAYAN BHAGWAN JADHAV ()
35 GEORAI MH-18-002-051-001/233
(BORGAON) 		1818002000NRG24171020230892247 18/10/2023 BAPPASAHEB BHAGWANRAO JADHAV 1818002WL042713 BAPPASAHEB BHAGWANRAO JADHAV 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D14 MR BAPPASAHEB BHAGWAN JADHAV ()
36 GEORAI MH-18-002-051-001/233
(BORGAON) 		1818002000NRG24171020230892246 18/10/2023 PANJAB BHAGWANRAO JADHAV 1818002WL042713 PANJAB BHAGWANRAO JADHAV 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D12 MR PANJAB BHAGVAN JADHAV ()
37 GEORAI MH-18-002-051-001/244
(BORGAON) 		1818002000NRG24171020230892249 18/10/2023 JADHAV PRADIP DADASAHEB 1818002WL042713 JADHAV PRADIP DADASAHEB 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220CEF PRADEEP DADASAHEB JADHAV ()
38 GEORAI MH-18-002-051-001/255
(BORGAON) 		1818002000NRG24171020230892254 18/10/2023 JADHAV LALITA BABASAHEB 1818002WL042713 JADHAV LALITA BABASAHEB 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D2D MRS LALITA BALU JADHAV ()
39 GEORAI MH-18-002-051-001/302
(BORGAON) 		1818002000NRG24171020230892259 18/10/2023 JADHAV ASHOK BAPURAO 1818002WL042713 JADHAV ASHOK BAPURAO 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D03 MR ASHOK BAPURAO JADHAV ()
40 GEORAI MH-18-002-051-001/302
(BORGAON) 		1818002000NRG24171020230892260 18/10/2023 JADHAV KALPNA ASHOK 1818002WL042713 JADHAV KALPNA ASHOK 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D07 MRS KALPANA ASHOK JADHAV ()
41 GEORAI MH-18-002-051-001/305
(BORGAON) 		1818002000NRG24171020230892262 18/10/2023 JADHAV KRUSHNA BABURAO 1818002WL042713 JADHAV KRUSHNA BABURAO 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF5 MR KRUSHNA BABURAO JADHAV ()
42 GEORAI MH-18-002-051-001/309
(BORGAON) 		1818002000NRG24171020230892263 18/10/2023 NARSHE MAROTI PANDURANG 1818002WL042713 NARSHE MAROTI PANDURANG 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CFB MR MAROTI PANDURANG NARSHE ()
43 GEORAI MH-18-002-051-001/312
(BORGAON) 		1818002000NRG24171020230892264 18/10/2023 MALURE DADASAHEB NIVRUTTI 1818002WL042713 MALURE DADASAHEB NIVRUTTI 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D0C MR DADASAHEB NIVRUTTI MALURE ()
44 GEORAI MH-18-002-051-001/316
(BORGAON) 		1818002000NRG24171020230892265 18/10/2023 JADHAV SUMANT SHIRISHKUMAR 1818002WL042713 JADHAV SUMANT SHIRISHKUMAR 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D25 MR SUMANT SHIRISHKUMAR JADHAV ()
45 GEORAI MH-18-002-051-001/317
(BORGAON) 		1818002000NRG24171020230892267 18/10/2023 JADHAV SUREKHA SHRIRAM 1818002WL042713 JADHAV SUREKHA SHRIRAM 00415 SBIN0006164 1365 1365 Rejected 10/11/2023 N102301220D0D Account closed
46 GEORAI MH-18-002-051-001/327
(BORGAON) 		1818002000NRG24171020230892269 18/10/2023 GOPAL BHARAT JADHAV 1818002WL042713 GOPAL BHARAT JADHAV 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D31 MR GOPAL BHARAT JADHAV ()
47 GEORAI MH-18-002-051-001/417
(BORGAON) 		1818002000NRG24171020230892273 18/10/2023 RAMESHWAR VIKRAM DUKRE 1818002WL042713 RAMESHWAR VIKRAM DUKRE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D30 MR RAMESHWAR VIKARAM DUKARE ()
48 GEORAI MH-18-002-051-001/480
(BORGAON) 		1818002000NRG24171020230892274 18/10/2023 JYOTI YOGESH DUKARE 1818002WL042713 JYOTI YOGESH DUKARE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D26 MRS JYOTI YOGESH DUKARE ()
49 GEORAI MH-18-002-051-001/486
(BORGAON) 		1818002000NRG24171020230892275 18/10/2023 SANJAY RAMBHAU JADHAV 1818002WL042713 SANJAY RAMBHAU JADHAV 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CEC MR SANJAY RAMBHAU JADHAV ()
50 GEORAI MH-18-002-051-001/537
(BORGAON) 		1818002000NRG24171020230892277 18/10/2023 LAXMIBAI MAHADEV DUKARE 1818002WL042713 LAXMIBAI MAHADEV DUKARE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D19 MRS LAXMIBAI MAHADEV DUKRE ()
51 GEORAI MH-18-002-051-001/638
(BORGAON) 		1818002000NRG24171020230892279 18/10/2023 SHOKAT JBBR SHEKH 1818002WL042713 SHOKAT JBBR SHEKH 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D32 MR SHOKAT JBBR SHEKH ()
52 GEORAI MH-18-002-051-001/640
(BORGAON) 		1818002000NRG24171020230892280 18/10/2023 ANJALI EKNATH BANSODE 1818002WL042713 ANJALI EKNATH BANSODE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D2E MS ANJALI EKNATH BANSODE ()
53 GEORAI MH-18-002-051-001/641
(BORGAON) 		1818002000NRG24171020230892281 18/10/2023 SAGAR KANIFNATH GAIKWAD 1818002WL042713 SAGAR KANIFNATH GAIKWAD 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D3A SHRI SAGAR KANIFNATH GAIKWAD ()
54 GEORAI MH-18-002-051-001/643
(BORGAON) 		1818002000NRG24171020230892282 18/10/2023 JANA ASHOK GAIKWAD 1818002WL042713 JANA ASHOK GAIKWAD 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D2C MRS JANA ASHOK GAIKWAD ()
55 GEORAI MH-18-002-051-001/646
(BORGAON) 		1818002000NRG24171020230892283 18/10/2023 BHARAT VISHNU JADHAV 1818002WL042713 BHARAT VISHNU JADHAV 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D28 MR BHARAT VISHNU JADHAV ()
56 GEORAI MH-18-002-051-001/648
(BORGAON) 		1818002000NRG24171020230892284 18/10/2023 AMOL KRUSHNA DUKARE 1818002WL042713 AMOL KRUSHNA DUKARE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N102301220D33 MR AMOL KRUSHNA DUKARE ()
57 GEORAI MH-18-002-051-001/678
(BORGAON) 		1818002000NRG24171020230892286 18/10/2023 RAMESHWAR VISHNU SAVANT 1818002WL042713 RAMESHWAR VISHNU SAVANT 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D34 MR RAMESHWAR VISHNU SAVANT ()
58 GEORAI MH-18-002-051-001/679
(BORGAON) 		1818002000NRG24171020230892287 18/10/2023 SHUBHANGI GHANSHYAM SWANT 1818002WL042713 SHUBHANGI GHANSHYAM SWANT 00415 SBIN0006164 1092 1092 Rejected 10/11/2023 N102301220D3B No Such Account
59 GEORAI MH-18-002-051-001/680
(BORGAON) 		1818002000NRG24171020230892288 18/10/2023 RAMDAS CHANDRABHAN BANSODE 1818002WL042713 RAMDAS CHANDRABHAN BANSODE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D39 SHRI RAMDAS CHANDRABHAN BANSODE ()
60 GEORAI MH-18-002-070-001/280
(MAHARTALAKI 1) 		1818002000NRG24151020230886315 18/10/2023 MANGAL SUNIL PATOLE 1818002WL042485 MANGAL SUNIL PATOLE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D23 MS MANGAL SUNIL PATOLE ()
61 GEORAI MH-18-002-070-001/7
(MAHARTALAKI 1) 		1818002000NRG24151020230886327 18/10/2023 KAHLE MANISHA SANTOSH 1818002WL042485 KAHLE MANISHA SANTOSH 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D05 MRS MANISHA SANTOSH KAVHALE ()
62 GEORAI MH-18-002-070-001/71
(MAHARTALAKI 1) 		1818002000NRG24151020230886329 18/10/2023 GARAD JAYKUMAR ASHOK 1818002WL042485 GARAD JAYKUMAR ASHOK 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D1A MR JAYKUMAR ASHOK GARAD ()
63 GEORAI MH-18-002-070-001/800
(MAHARTALAKI 1) 		1818002000NRG24151020230886336 18/10/2023 Anjali Nandu Kauvale 1818002WL042485 Anjali Nandu Kauvale 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D1E MRS ANJALI NANDU KAUVALE ()
64 GEORAI MH-18-002-070-001/800
(MAHARTALAKI 1) 		1818002000NRG24151020230886335 18/10/2023 Nandu Ramesh Kavhale 1818002WL042485 Nandu Ramesh Kavhale 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D3C MR NANDU RAMESH KAVHALE ()
65 GEORAI MH-18-002-070-001/801
(MAHARTALAKI 1) 		1818002000NRG24151020230886337 18/10/2023 Karan Dilip Kavhale 1818002WL042485 Karan Dilip Kavhale 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D35 MR KARAN DILIP KAVHALE ()
66 GEORAI MH-18-002-311-001/13
(SHEKTA) 		1818002000NRG24161020230887187 18/10/2023 MANDABAI VISNU MAHANOR 1818002WL042552 MANDABAI VISNU MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D10 MRS MANDABAI VISHANU MAHANOR ()
67 GEORAI MH-18-002-311-001/13
(SHEKTA) 		1818002000NRG24161020230887188 18/10/2023 RAJENDR VISNU MAHANOR 1818002WL042552 RAJENDR VISNU MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CFD MR RAJENDRA VISHNU MAHANOR ()
68 GEORAI MH-18-002-311-001/13
(SHEKTA) 		1818002000NRG24161020230887189 18/10/2023 RANI RAJENDR MAHANOR 1818002WL042552 RANI RAJENDR MAHANOR 00415 SBIN0006164 1092 1092 Rejected 10/11/2023 N102301220D20 No Such Account
69 GEORAI MH-18-002-311-001/13
(SHEKTA) 		1818002000NRG24161020230887186 18/10/2023 VISNU DHANAJI MAHANOR 1818002WL042552 VISNU DHANAJI MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF3 MR VISHNU DHANOBA MAHANOR ()
70 GEORAI MH-18-002-311-001/170
(SHEKTA) 		1818002000NRG24161020230887193 18/10/2023 DYNESHWAR DADASAHEB KARDILE 1818002WL042552 DYNESHWAR DADASAHEB KARDILE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF6 MR DNYANESHWAR DADASAHEB KARDILE ()
71 GEORAI MH-18-002-311-001/176
(SHEKTA) 		1818002000NRG24161020230887148 18/10/2023 BAPPASAHEB BABURAO GADADE 1818002WL042551 BAPPASAHEB BABURAO GADADE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D04 MR BAPAPA BABURAV GADADE ()
72 GEORAI MH-18-002-311-001/176
(SHEKTA) 		1818002000NRG24161020230887149 18/10/2023 DWARKABAI BAPPASAHEB GADADE 1818002WL042551 DWARKABAI BAPPASAHEB GADADE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D11 MRS DWARKABAI BAPPA GADADE ()
73 GEORAI MH-18-002-311-001/198
(SHEKTA) 		1818002000NRG24161020230887197 18/10/2023 BHARATI DADARAO KAMBLE 1818002WL042552 BHARATI DADARAO KAMBLE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D16 MRS BHARATI DADARAO KAMBALE ()
74 GEORAI MH-18-002-311-001/215
(SHEKTA) 		1818002000NRG24161020230887200 18/10/2023 BHAUSAHEB MAHADEV DOIFADE 1818002WL042552 BHAUSAHEB MAHADEV DOIFADE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D02 MR BHAUSAHEB MAHADEV DOIFOD ()
75 GEORAI MH-18-002-311-001/215
(SHEKTA) 		1818002000NRG24161020230887201 18/10/2023 MANGAL BHAUSAHEB DOIFADE 1818002WL042552 MANGAL BHAUSAHEB DOIFADE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D27 MRS MANGAL BHAUSAHEB DOIFOD ()
76 GEORAI MH-18-002-311-001/223
(SHEKTA) 		1818002000NRG24161020230887202 18/10/2023 MAHADEV RAMBHAU HAKE 1818002WL042552 MAHADEV RAMBHAU HAKE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF1 MR MAHADEO RAMA HAKE ()
77 GEORAI MH-18-002-311-001/268
(SHEKTA) 		1818002000NRG24161020230887207 18/10/2023 JAMALKHA MITHU PATHAN 1818002WL042552 JAMALKHA MITHU PATHAN 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF0 MR JAMALBHAI MITHUBHAI PATHAN ()
78 GEORAI MH-18-002-311-001/268
(SHEKTA) 		1818002000NRG24161020230887208 18/10/2023 MUMTAJ JAMAL PATHAN 1818002WL042552 MUMTAJ JAMAL PATHAN 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D1F MRS MUMTAJ JAMALBHAI PATHAN ()
79 GEORAI MH-18-002-311-001/269
(SHEKTA) 		1818002000NRG24161020230887210 18/10/2023 HAKE INDUMATI YAMAJI 1818002WL042552 HAKE INDUMATI YAMAJI 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D38 MRS INDUBAI YAMAJI HAKE ()
80 GEORAI MH-18-002-311-001/269
(SHEKTA) 		1818002000NRG24161020230887209 18/10/2023 HAKE YAMAJI RAMBHAU 1818002WL042552 HAKE YAMAJI RAMBHAU 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CED MR YAMAJI RAMA HAKE ()
81 GEORAI MH-18-002-311-001/299
(SHEKTA) 		1818002000NRG24161020230887151 18/10/2023 ANSHIRAM KONDIBA SHEMBDE 1818002WL042551 ANSHIRAM KONDIBA SHEMBDE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CFA MR ANSIRAM KONDIBA SHEMBDE ()
82 GEORAI MH-18-002-311-001/299
(SHEKTA) 		1818002000NRG24161020230887154 18/10/2023 PRABAHVATI KAKA SHEMBDE 1818002WL042551 PRABAHVATI KAKA SHEMBDE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D08 MRS PRABHAVATI KAKASAHEB SHEMBDE ()
83 GEORAI MH-18-002-311-001/31
(SHEKTA) 		1818002000NRG24161020230887214 18/10/2023 HARIBHAU DYNOBA BHARATI 1818002WL042552 HARIBHAU DYNOBA BHARATI 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF7 MR HARICHANDRA RATAN BHARTI ()
84 GEORAI MH-18-002-311-001/311
(SHEKTA) 		1818002000NRG24161020230887216 18/10/2023 DNYANESHWAR ANKUSH MAHANOR 1818002WL042552 DNYANESHWAR ANKUSH MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D00 MR DNYANESHWAR ANKUSH MAHANOR ()
85 GEORAI MH-18-002-311-001/318
(SHEKTA) 		1818002000NRG24161020230887156 18/10/2023 SHILA BAHUSAHEB SHEMBDE 1818002WL042551 SHILA BAHUSAHEB SHEMBDE 00415 SBIN0006164 1092 1092 Rejected 10/11/2023 N102301220D1B No Such Account
86 GEORAI MH-18-002-311-001/347
(SHEKTA) 		1818002000NRG24161020230887159 18/10/2023 BHAUSAHEB BHAGWAN MANE 1818002WL042551 BHAUSAHEB BHAGWAN MANE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D0B MR BHAUSAHEB BHAGWAN MANE ()
87 GEORAI MH-18-002-311-001/354
(SHEKTA) 		1818002000NRG24161020230887160 18/10/2023 DILIP VITTHAL CHOUDHAR 1818002WL042551 DILIP VITTHAL CHOUDHAR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D01 MR DILIP VITTHAL CHADHARE ()
88 GEORAI MH-18-002-311-001/354
(SHEKTA) 		1818002000NRG24161020230887161 18/10/2023 SHEELABAI DILIP CHOUDHAR 1818002WL042551 SHEELABAI DILIP CHOUDHAR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D0F MRS SHILA DILIP CHAUDHARE ()
89 GEORAI MH-18-002-311-001/391
(SHEKTA) 		1818002000NRG24161020230887218 18/10/2023 SINDHU NARAYAN SHEMBDE 1818002WL042552 SINDHU NARAYAN SHEMBDE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D37 MRS SHINDUBAI YARAYAN SHEMBDE ()
90 GEORAI MH-18-002-311-001/412
(SHEKTA) 		1818002000NRG24161020230887164 18/10/2023 DADA BHANUDAS CHOUDHAR 1818002WL042551 DADA BHANUDAS CHOUDHAR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D22 MR DADARAO BHANUDAS CHAUDHARE ()
91 GEORAI MH-18-002-311-001/412
(SHEKTA) 		1818002000NRG24161020230887165 18/10/2023 RANJANA DADA CHOUDHAR 1818002WL042551 RANJANA DADA CHOUDHAR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D17 MRS RANJNA DADA CHAUDHARE ()
92 GEORAI MH-18-002-311-001/446
(SHEKTA) 		1818002000NRG24161020230887219 18/10/2023 NARAYAN DADABHAU MAHANOR 1818002WL042552 NARAYAN DADABHAU MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CFF MR NARAYAN DADABHAU MAHANOR ()
93 GEORAI MH-18-002-311-001/451
(SHEKTA) 		1818002000NRG24161020230887166 18/10/2023 BABASAHEB NAGUJI MAHANOR 1818002WL042551 BABASAHEB NAGUJI MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D0A MR BABASAHEB NAGUJI MAHANOR ()
94 GEORAI MH-18-002-311-001/451
(SHEKTA) 		1818002000NRG24161020230887168 18/10/2023 GANPAT BABASAHEB MAHANOR 1818002WL042551 GANPAT BABASAHEB MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF8 MR GANPAT BABASAHEB MAHANOR ()
95 GEORAI MH-18-002-311-001/451
(SHEKTA) 		1818002000NRG24161020230887169 18/10/2023 MIRA NARAYAN MAHANOR 1818002WL042551 MIRA NARAYAN MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D24 MRS MIRA MAHANOR ()
96 GEORAI MH-18-002-311-001/451
(SHEKTA) 		1818002000NRG24161020230887167 18/10/2023 NARAYAN BABASAHEB MAHANOR 1818002WL042551 NARAYAN BABASAHEB MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CF2 MR NARAYAN BABASAHEB MAHANOR ()
97 GEORAI MH-18-002-311-001/458
(SHEKTA) 		1818002000NRG24161020230887170 18/10/2023 BABU YASHVANTA TEHALE 1818002WL042551 BABU YASHVANTA TEHALE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CFC MR BABU YASHWANT TEHALE ()
98 GEORAI MH-18-002-311-001/458
(SHEKTA) 		1818002000NRG24161020230887172 18/10/2023 BHANUDAS YASHVANTA TEHALE 1818002WL042551 BHANUDAS YASHVANTA TEHALE 00415 SBIN0006164 1092 1092 Rejected 10/11/2023 N102301220D15 Account closed
99 GEORAI MH-18-002-311-001/458
(SHEKTA) 		1818002000NRG24161020230887173 18/10/2023 LAXMI BHANUDAS TEHALE 1818002WL042551 LAXMI BHANUDAS TEHALE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D18 MRS LAXMI BHANUDAS TEHALE ()
100 GEORAI MH-18-002-311-001/49
(SHEKTA) 		1818002000NRG24161020230887175 18/10/2023 BABITA BABURAO PAREKAR 1818002WL042551 BABITA BABURAO PAREKAR 00415 SBIN0006164 1092 1092 Rejected 10/11/2023 N102301220CF9 No Such Account
101 GEORAI MH-18-002-311-001/49
(SHEKTA) 		1818002000NRG24161020230887174 18/10/2023 BABURAO KISAN PAREKAR 1818002WL042551 BABURAO KISAN PAREKAR 00415 SBIN0006164 1092 1092 Rejected 10/11/2023 N102301220CEE No Such Account
102 GEORAI MH-18-002-311-001/523
(SHEKTA) 		1818002000NRG24161020230887221 18/10/2023 BHAURAO DADARAO KARDILE 1818002WL042552 BHAURAO DADARAO KARDILE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D13 MR BHAUSAHEB DADARAO KARDILE ()
103 GEORAI MH-18-002-311-001/60
(SHEKTA) 		1818002000NRG24161020230887223 18/10/2023 DROPADI MAHADEV MAHANOR 1818002WL042552 DROPADI MAHADEV MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D36 MRS DRAUPADABAI MAHADEV MAHANOR ()
104 GEORAI MH-18-002-311-001/63
(SHEKTA) 		1818002000NRG24161020230887226 18/10/2023 TULSABAI JANARDHAN KARDILE 1818002WL042552 TULSABAI JANARDHAN KARDILE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D29 MRS TULSABAI JANARDHAN KARDILE ()
105 GEORAI MH-18-002-311-001/67
(SHEKTA) 		1818002000NRG24161020230887178 18/10/2023 LAXMI NARAYAN PAREKAR 1818002WL042551 LAXMI NARAYAN PAREKAR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D0E MRS LAXMI NARAYAN PAREKAR ()
106 GEORAI MH-18-002-311-001/69
(SHEKTA) 		1818002000NRG24161020230887180 18/10/2023 RADHABAI VISHNU HAKE 1818002WL042551 RADHABAI VISHNU HAKE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D06 MRS RADHABAI VISHANU HAKE ()
107 GEORAI MH-18-002-311-001/69
(SHEKTA) 		1818002000NRG24161020230887179 18/10/2023 VISHNU RAMBHAU HAKE 1818002WL042551 VISHNU RAMBHAU HAKE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220CFE MR VISHNU RAMA HAKE ()
108 GEORAI MH-18-002-311-001/699
(SHEKTA) 		1818002000NRG24161020230887228 18/10/2023 VAIJINATH RAMBHAU MAHANOR 1818002WL042552 VAIJINATH RAMBHAU MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D2A MR VAIJINATH RAMBHAU MAHANOR ()
109 GEORAI MH-18-002-311-001/944
(SHEKTA) 		1818002000NRG24161020230887181 18/10/2023 SANTOSH RAVASAHEB GADADE 1818002WL042551 SANTOSH RAVASAHEB GADADE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D1D MR SANTOSH RAVSAHEB GADADE ()
110 GEORAI MH-18-002-311-001/944
(SHEKTA) 		1818002000NRG24161020230887182 18/10/2023 SHOBHA SANTOSH GADADE 1818002WL042551 SHOBHA SANTOSH GADADE 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D21 MRS SHOBHA SANTOSH GADADE ()
111 GEORAI MH-18-002-311-001/945
(SHEKTA) 		1818002000NRG24161020230887183 18/10/2023 BHAGYASHRI BHAUSAHEB MANE 1818002WL042551 BHAGYASHRI BHAUSAHEB MANE 00415 SBIN0006164 1092 1092 Rejected 10/11/2023 N102301220D1C No Such Account
112 GEORAI MH-18-002-311-001/97
(SHEKTA) 		1818002000NRG24161020230887184 18/10/2023 ASARAM VITHOBA MAHANOR 1818002WL042551 ASARAM VITHOBA MAHANOR 00415 SBIN0006164 1092 1092 Processed 11/11/2023 N102301220D09 MRS ASARAM VITHTHAL MAHANOR ()
SubTotal 91182 91182
113 GEORAI MH-18-002-283-001/118
(RAKSHASBHUVAN) 		1818002000NRG24171020230892979 18/10/2023 RANDHE SINDHUBAI ASARAM 1818002WL042743 RANDHE SINDHUBAI ASARAM 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D47 MRS SINDHUBAI ASARAM RANDHE ()
114 GEORAI MH-18-002-283-001/154
(RAKSHASBHUVAN) 		1818002000NRG24171020230892983 18/10/2023 NATKAR DADASAHEB BABURAO 1818002WL042743 NATKAR DADASAHEB BABURAO 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D54 MR DADASAHEB BABURAO NATKAR ()
115 GEORAI MH-18-002-283-001/154
(RAKSHASBHUVAN) 		1818002000NRG24171020230892984 18/10/2023 NATKAR DWARKABAI BABURAO 1818002WL042743 NATKAR DWARKABAI BABURAO 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D3D MR MADHAV BABURAV NATKAR ()
116 GEORAI MH-18-002-283-001/154
(RAKSHASBHUVAN) 		1818002000NRG24171020230892982 18/10/2023 NATKAR JYOTI DADASAHEB 1818002WL042743 NATKAR JYOTI DADASAHEB 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D53 MR DADASAHEB BABURAO NATKAR ()
117 GEORAI MH-18-002-283-001/155
(RAKSHASBHUVAN) 		1818002000NRG24171020230892985 18/10/2023 FAVDE HANUMAN BHASKAR 1818002WL042743 FAVDE HANUMAN BHASKAR 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D56 MR HANUMAN BHASKAR FAVADE ()
118 GEORAI MH-18-002-283-001/169
(RAKSHASBHUVAN) 		1818002000NRG24171020230892986 18/10/2023 NATKAR SHUBHANGI SACHIN 1818002WL042743 NATKAR SHUBHANGI SACHIN 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D52 MS SHUBHANGI SACHIN NATKAR ()
119 GEORAI MH-18-002-283-001/186
(RAKSHASBHUVAN) 		1818002000NRG24171020230892987 18/10/2023 SALUNKE ANKUSH ACHUT 1818002WL042743 SALUNKE ANKUSH ACHUT 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D44 MR ANKUSH ACHYUTRAO SALUNKE ()
120 GEORAI MH-18-002-283-001/257
(RAKSHASBHUVAN) 		1818002000NRG24171020230892989 18/10/2023 RAUT PANDURANG BABURAO 1818002WL042743 RAUT PANDURANG BABURAO 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D49 MR PANDURANG BABURAO RAUT ()
121 GEORAI MH-18-002-283-001/313
(RAKSHASBHUVAN) 		1818002000NRG24171020230893044 18/10/2023 SAVITA RAHUL POTBHODE 1818002WL042745 SAVITA RAHUL POTBHODE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D4D MS SAVITA RAHUL POTFODE ()
122 GEORAI MH-18-002-283-001/316
(RAKSHASBHUVAN) 		1818002000NRG24171020230893045 18/10/2023 SUBHASH SHIVAJI POTBHODE 1818002WL042745 SUBHASH SHIVAJI POTBHODE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D51 MR SUBHASH SHIVAJI POTPHODE ()
123 GEORAI MH-18-002-283-001/317
(RAKSHASBHUVAN) 		1818002000NRG24171020230892991 18/10/2023 KIRAN BHAGWAN POTPHODE 1818002WL042743 KIRAN BHAGWAN POTPHODE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D4F MR KIRAN BHAGWAN POTHPHODE ()
124 GEORAI MH-18-002-283-001/320
(RAKSHASBHUVAN) 		1818002000NRG24171020230893047 18/10/2023 MANISH SHANTILAL UCHAYYA 1818002WL042745 MANISH SHANTILAL UCHAYYA 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D43 MR MANESH SHANTILAL UNCHHAIYA ()
125 GEORAI MH-18-002-283-001/415
(RAKSHASBHUVAN) 		1818002000NRG24171020230892992 18/10/2023 MAHADEV NAGURAO NATKAR 1818002WL042743 MAHADEV NAGURAO NATKAR 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D41 MR MAHADEV NAGORAO NATKAR ()
126 GEORAI MH-18-002-283-001/444
(RAKSHASBHUVAN) 		1818002000NRG24171020230893049 18/10/2023 ANANDA BHIKA POTPHODE 1818002WL042745 ANANDA BHIKA POTPHODE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D4A MR ANAND BHIKA POTPHODE ()
127 GEORAI MH-18-002-283-001/445
(RAKSHASBHUVAN) 		1818002000NRG24171020230893050 18/10/2023 RAHUL BHHIKA POTAFODE 1818002WL042745 RAHUL BHHIKA POTAFODE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D48 MR RAHUL BHIKA POTAFODE ()
128 GEORAI MH-18-002-283-001/480
(RAKSHASBHUVAN) 		1818002000NRG24171020230892994 18/10/2023 RAVINDRA TULSIHRAM DHUMAL 1818002WL042743 RAVINDRA TULSIHRAM DHUMAL 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D3E MR RAVINDRA TULSHIRAM DHUMAL ()
129 GEORAI MH-18-002-283-001/496
(RAKSHASBHUVAN) 		1818002000NRG24171020230892995 18/10/2023 RAMNATH MANJITRAO NATKAR 1818002WL042743 RAMNATH MANJITRAO NATKAR 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D42 MR RAMNATH MANJITRAO NATKAR ()
130 GEORAI MH-18-002-283-001/53
(RAKSHASBHUVAN) 		1818002000NRG24171020230892997 18/10/2023 SAUSHALYA BHAUSAHEB NATKAR 1818002WL042743 SAUSHALYA BHAUSAHEB NATKAR 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D4C MS KAUSHALYA BHAUSAHEB NATKAR ()
131 GEORAI MH-18-002-283-001/705
(RAKSHASBHUVAN) 		1818002000NRG24171020230893054 18/10/2023 RUTIK RAJU POTFODE 1818002WL042745 RUTIK RAJU POTFODE 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D4B MR RUTIK RAJU POTHPHODE ()
132 GEORAI MH-18-002-283-001/797
(RAKSHASBHUVAN) 		1818002000NRG24171020230893001 18/10/2023 Eknath Gangaram Natkar 1818002WL042743 Eknath Gangaram Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D3F EKNATH GANGARAM NATKAR ()
133 GEORAI MH-18-002-283-001/798
(RAKSHASBHUVAN) 		1818002000NRG24171020230893002 18/10/2023 Akshay Rajendra Natkar 1818002WL042743 Akshay Rajendra Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D58 MR AKSHAY RAJENDRA NATKAR ()
134 GEORAI MH-18-002-283-001/799
(RAKSHASBHUVAN) 		1818002000NRG24171020230893003 18/10/2023 Manoj Kalyan Natkar 1818002WL042743 Manoj Kalyan Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D57 MR MANOJ KALYAN NATKAR ()
135 GEORAI MH-18-002-283-001/800
(RAKSHASBHUVAN) 		1818002000NRG24171020230893006 18/10/2023 Pradip Bhausaheb Natkar 1818002WL042743 Pradip Bhausaheb Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D45 MR PRADIP BHAUSAHEB NATKAR ()
136 GEORAI MH-18-002-283-001/807
(RAKSHASBHUVAN) 		1818002000NRG24171020230893007 18/10/2023 Digambar Dnyandeo Salunke 1818002WL042743 Digambar Dnyandeo Salunke 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D46 MR DIGAMBAR DNYANDEO SALUNKE ()
137 GEORAI MH-18-002-283-001/808
(RAKSHASBHUVAN) 		1818002000NRG24171020230893009 18/10/2023 Jay Sambhaji Natkar 1818002WL042743 Jay Sambhaji Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D4E MASTER JAY SAMBHAJI NATKAR ()
138 GEORAI MH-18-002-283-001/808
(RAKSHASBHUVAN) 		1818002000NRG24171020230893008 18/10/2023 Vaibhav Anil Natkar 1818002WL042743 Vaibhav Anil Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D50 MR VAIBHAV ANIL NATKAR ()
139 GEORAI MH-18-002-283-001/809
(RAKSHASBHUVAN) 		1818002000NRG24171020230893010 18/10/2023 Sandeep Babasaheb Natkar 1818002WL042743 Sandeep Babasaheb Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D55 MR SANDEEP BABASAHEB NATKAR ()
140 GEORAI MH-18-002-283-001/810
(RAKSHASBHUVAN) 		1818002000NRG24171020230893011 18/10/2023 Haridas Manik Natkar 1818002WL042743 Haridas Manik Natkar 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D59 MR HARIDAS MANIKRAO NATKAR ()
141 GEORAI MH-18-002-283-001/840
(RAKSHASBHUVAN) 		1818002000NRG24171020230893055 18/10/2023 Shantilal Lakshaman Unchaiya 1818002WL042745 Shantilal Lakshaman Unchaiya 00415 SBIN0009333 1365 1365 Processed 11/11/2023 N102301220D40 MR SHANTILAL LAXMAN UNCHHAYYA ()
SubTotal 39585 39585
142 GEORAI MH-18-002-009-001/599
(BELGAON) 		1818002000NRG24171020230893174 18/10/2023 Pooja Anil Suryawanshi 1818002WL042753 Pooja Anil Suryawanshi 00415 SBIN0012491 1365 1365 Processed 11/11/2023 N102301220D5A MISS POOJA BALAJI GAIKWAD ()
SubTotal 1365 1365
143 GEORAI MH-18-002-165-001/1145
(KEKAT PANGRI) 		1818002000NRG24131020230875893 18/10/2023 Swati Amit Rathod 1818002WL042155 Swati Amit Rathod 00415 SBIN0012840 1365 1365 Processed 11/11/2023 N102301220D5B MISS SWATI AMIT RATHOD ()
SubTotal 1365 1365
144 GEORAI MH-18-002-009-001/949
(BELGAON) 		1818002000NRG24171020230893177 18/10/2023 VISHAL RAMESH SURYAWANSHI 1818002WL042753 VISHAL RAMESH SURYAWANSHI 00415 SBIN0013532 1365 1365 Processed 11/11/2023 N102301220D5C MR VISHAL RAMESH SURYAWANSHI ()
145 GEORAI MH-18-002-111-001/300
(GAUNDGAON) 		1818002000NRG24171020230893181 18/10/2023 ANNASAHEB MAHADEV SONWANE 1818002WL042753 ANNASAHEB MAHADEV SONWANE 00415 SBIN0013532 1365 1365 Processed 11/11/2023 N102301220D5D MR ANNA MADHAVRAO SONAWANE ()
SubTotal 2730 2730
146 GEORAI MH-18-002-009-001/599
(BELGAON) 		1818002000NRG24171020230893173 18/10/2023 Anil Ashok Suryavanshi 1818002WL042753 Anil Ashok Suryavanshi 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D60 MR ANIL ASHOK SURYAVANSHI ()
147 GEORAI MH-18-002-009-001/750
(BELGAON) 		1818002000NRG24161020230888111 18/10/2023 SAGAR PRABHAKAR SURYAWANSHI 1818002WL042600 SAGAR PRABHAKAR SURYAWANSHI 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D61 MR SAGAR PRABHAKAR SURYAWANSHI ()
148 GEORAI MH-18-002-009-001/752
(BELGAON) 		1818002000NRG24161020230888113 18/10/2023 SURYAWANSHI PAWAN DADABHAU 1818002WL042600 SURYAWANSHI PAWAN DADABHAU 00415 SBIN0020033 1365 1365 Rejected 10/11/2023 N102301220D71 No Such Account
149 GEORAI MH-18-002-009-001/94
(BELGAON) 		1818002000NRG24171020230893176 18/10/2023 SURYAVANSHI MILIND ASHOK 1818002WL042753 SURYAVANSHI MILIND ASHOK 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D63 MR MILIND ASHOK SURYAVANSHI ()
150 GEORAI MH-18-002-146-001/158
(BAGPIMPALGAON) 		1818002000NRG24171020230893211 18/10/2023 ANNNA SONBA SINDE 1818002WL042757 ANNNA SONBA SINDE 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D70 MR ANNA SONBA SHINDE ()
151 GEORAI MH-18-002-146-001/158
(BAGPIMPALGAON) 		1818002000NRG24171020230893212 18/10/2023 MALANABI ANNNA SINDE 1818002WL042757 MALANABI ANNNA SINDE 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D6A MRS MALAN ANNA SHINDE ()
152 GEORAI MH-18-002-146-001/374
(BAGPIMPALGAON) 		1818002000NRG24171020230893220 18/10/2023 SANDIP JANARDHAN CHITALKAR 1818002WL042757 SANDIP JANARDHAN CHITALKAR 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D6B MR SANDIP JANARDHAN CHITALKAR ()
153 GEORAI MH-18-002-146-001/384
(BAGPIMPALGAON) 		1818002000NRG24171020230893224 18/10/2023 SAKHARBAI DHONDIRAM CHITALKAR 1818002WL042757 SAKHARBAI DHONDIRAM CHITALKAR 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D6C MRS SAKHARABAI DHONDIRAM CHITALKAR ()
154 GEORAI MH-18-002-146-001/384
(BAGPIMPALGAON) 		1818002000NRG24171020230893222 18/10/2023 SHANKAR DHONDIRAM CHITALKAR 1818002WL042757 SHANKAR DHONDIRAM CHITALKAR 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D6D MR SHANKAR DHONDIRAM CHITALKAR ()
155 GEORAI MH-18-002-146-001/448
(BAGPIMPALGAON) 		1818002000NRG24171020230893226 18/10/2023 JANARDHAN RADHAKISAN CHITTALKAR 1818002WL042757 JANARDHAN RADHAKISAN CHITTALKAR 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D66 MR JANARDHAN RADHAKISAN CHITALKAR ()
156 GEORAI MH-18-002-146-001/92
(BAGPIMPALGAON) 		1818002000NRG24171020230893227 18/10/2023 AHOK TUKARAM CHORMALE 1818002WL042757 AHOK TUKARAM CHORMALE 00415 SBIN0020033 1092 1092 Rejected 10/11/2023 N102301220D67 No Such Account
157 GEORAI MH-18-002-146-001/92
(BAGPIMPALGAON) 		1818002000NRG24171020230893229 18/10/2023 LANKA SHIVRAM CHORMALE 1818002WL042757 LANKA SHIVRAM CHORMALE 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D6F MRS LANKA SHIVARAM CHORAMALE ()
158 GEORAI MH-18-002-146-001/92
(BAGPIMPALGAON) 		1818002000NRG24171020230893228 18/10/2023 SHIVRAM TUKARAM CHORMALE 1818002WL042757 SHIVRAM TUKARAM CHORMALE 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D6E MR SHIVARM TUKARAM CHORAMOLE ()
159 GEORAI MH-18-002-163-001/340
(KEKAT PANGRI) 		1818002000NRG24131020230875876 18/10/2023 AJEETSINH MAROTI RATHOD 1818002WL042155 AJEETSINH MAROTI RATHOD 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D64 MR AJIT MAROTI RATHOD ()
160 GEORAI MH-18-002-163-001/484
(KEKAT PANGRI) 		1818002000NRG24131020230875884 18/10/2023 BALU AMBAR JADHAV 1818002WL042155 BALU AMBAR JADHAV 00415 SBIN0020033 1092 1092 Processed 11/11/2023 N102301220D5E MR BALU AMBAR JADHAV ()
161 GEORAI MH-18-002-165-001/1235
(KEKAT PANGRI) 		1818002000NRG24131020230875896 18/10/2023 RATHOD PARMESHWAR BABURAO 1818002WL042155 RATHOD PARMESHWAR BABURAO 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D5F MR PARMESHWAR BABURAO RATHOD ()
162 GEORAI MH-18-002-165-001/1754
(KEKAT PANGRI) 		1818002000NRG24131020230875870 18/10/2023 Balu Ginyandeo Chavhan 1818002WL042154 Balu Ginyandeo Chavhan 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D65 MR BALU GINYANDEO CHAVHAN ()
163 GEORAI MH-18-002-287-002/425
(RANMALA) 		1818002000NRG24171020230889200 18/10/2023 ARGADE SHARDA VISHNU 1818002WL042637 ARGADE SHARDA VISHNU 00415 SBIN0020033 1092 1092 Rejected 10/11/2023 N102301220D62 No Such Account
164 GEORAI MH-18-002-338-001/1050
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24161020230888516 18/10/2023 Sandip Baban Walekar 1818002WL042621 Sandip Baban Walekar 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D69 MR SANDIP BABAN VALEKAR ()
165 GEORAI MH-18-002-347-004/12590
(TALWADA) 		1818002000NRG24131020230875108 18/10/2023 Hari Dattatray Lad 1818002WL042142 Hari Dattatray Lad 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N102301220D68 MR HARI DATTATRAY LAD ()
SubTotal 24297 24297
166 GEORAI MH-18-002-094-001/1225
(DHONDRAI) 		1818002000NRG24161020230886364 18/10/2023 TUKARAM DINKAR GAVDE 1818002WL042488 TUKARAM DINKAR GAVDE 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N102301220D79 MR TUKARAM DINKAR GAWADE ()
167 GEORAI MH-18-002-094-001/4059
(DHONDRAI) 		1818002000NRG24161020230886367 18/10/2023 Ashabai Bhausaheb Hajare 1818002WL042488 Ashabai Bhausaheb Hajare 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220DA5 MRS ASHABAI BHAUSAHEB HAZARE ()
168 GEORAI MH-18-002-094-001/4059
(DHONDRAI) 		1818002000NRG24161020230886366 18/10/2023 Bhausaheb TulashiramHajare 1818002WL042488 Bhausaheb TulashiramHajare 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220D73 MR BHAUSAHEB TULSHIRAM HAJARE ()
169 GEORAI MH-18-002-094-001/4199
(DHONDRAI) 		1818002000NRG24161020230888116 18/10/2023 SHAMUBAI VIKAS KURHADE 1818002WL042601 SHAMUBAI VIKAS KURHADE 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N102301220DA1 MRS SHAMUBAI VILAS KURHADE ()
170 GEORAI MH-18-002-094-001/4199
(DHONDRAI) 		1818002000NRG24161020230888115 18/10/2023 VIKAS DATTU KURHADE 1818002WL042601 VIKAS DATTU KURHADE 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N102301220D72 MR VILAS DATTU KURHADE ()
171 GEORAI MH-18-002-094-001/4200
(DHONDRAI) 		1818002000NRG24161020230886368 18/10/2023 SHRIRAM JANKIRAM PANDARE 1818002WL042488 SHRIRAM JANKIRAM PANDARE 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220DA2 MR SHRIRAM JANKIRAM PANDHARE ()
172 GEORAI MH-18-002-094-001/4201
(DHONDRAI) 		1818002000NRG24161020230886369 18/10/2023 DATTA KACHRU DHAPSE 1818002WL042488 DATTA KACHRU DHAPSE 00415 SBIN0020420 1638 1638 Processed 11/11/2023 N102301220D7B MR DATTA KACHRU DHAPSE ()
173 GEORAI MH-18-002-094-001/710
(DHONDRAI) 		1818002000NRG24161020230886371 18/10/2023 BHIMABAI HARIBHAU PETE 1818002WL042488 BHIMABAI HARIBHAU PETE 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N102301220DA4 MRS BHIMABAI HARIBHAU PETE ()
174 GEORAI MH-18-002-111-001/299
(GAUNDGAON) 		1818002000NRG24171020230893180 18/10/2023 JIJABAI MAHADEV SONWANE 1818002WL042753 JIJABAI MAHADEV SONWANE 00415 SBIN0020420 1365 1365 Rejected 10/11/2023 N102301220DA3 No Such Account
175 GEORAI MH-18-002-111-001/299
(GAUNDGAON) 		1818002000NRG24171020230893179 18/10/2023 MAHADEV BHANUDAS SONWANE 1818002WL042753 MAHADEV BHANUDAS SONWANE 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N102301220D77 MR MADHAVRAO ALIAS MAHADEO BHANUDAS SONA ()
176 GEORAI MH-18-002-111-001/434
(GAUNDGAON) 		1818002000NRG24121020230870811 18/10/2023 PAWAR BHANUDAS GOPINATH 1818002WL041985 PAWAR BHANUDAS GOPINATH 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D80 MR BHANUDAS GOPINATH PAWAR ()
177 GEORAI MH-18-002-111-001/434
(GAUNDGAON) 		1818002000NRG24121020230870812 18/10/2023 PAWAR MANDABAI BHANUDAS 1818002WL041985 PAWAR MANDABAI BHANUDAS 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D81 MRS MANDABAI BHANUDAS PAWAR ()
178 GEORAI MH-18-002-111-001/440
(GAUNDGAON) 		1818002000NRG24121020230870813 18/10/2023 PAWAR GORAKH BHANUDAS 1818002WL041985 PAWAR GORAKH BHANUDAS 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D7C MR GORAKH BHANUDAS PAWAR ()
179 GEORAI MH-18-002-111-001/956
(GAUNDGAON) 		1818002000NRG24121020230870815 18/10/2023 Ashabai Baburao Pawar 1818002WL041985 Ashabai Baburao Pawar 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D82 MRS ASHABAI BABURAV PAWAR ()
180 GEORAI MH-18-002-111-001/956
(GAUNDGAON) 		1818002000NRG24121020230870814 18/10/2023 Baburao Motiram Pawar 1818002WL041985 Baburao Motiram Pawar 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D78 MR BABURAO MOTIRAM PAWAR ()
181 GEORAI MH-18-002-111-001/957
(GAUNDGAON) 		1818002000NRG24121020230870816 18/10/2023 Ekanath Bhanudas Pawar 1818002WL041985 Ekanath Bhanudas Pawar 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D7D MR EKNATH BHANUDAS PAWAR ()
182 GEORAI MH-18-002-111-001/957
(GAUNDGAON) 		1818002000NRG24121020230870817 18/10/2023 Pawar Janabai Ekanath 1818002WL041985 Pawar Janabai Ekanath 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D7F MRS JANABAI EKNATH PAWAR ()
183 GEORAI MH-18-002-111-001/958
(GAUNDGAON) 		1818002000NRG24121020230870818 18/10/2023 Pawar Arjun Motiram 1818002WL041985 Pawar Arjun Motiram 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D7A MR ARJUN MOTIRAM PAWAR ()
184 GEORAI MH-18-002-111-001/958
(GAUNDGAON) 		1818002000NRG24121020230870819 18/10/2023 Sangita Arjun Pawar 1818002WL041985 Sangita Arjun Pawar 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D75 MRS SANGITA ARJUN PAWAR ()
185 GEORAI MH-18-002-111-001/959
(GAUNDGAON) 		1818002000NRG24121020230870820 18/10/2023 Pawar Nitin Arjun 1818002WL041985 Pawar Nitin Arjun 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D88 MR NITIN ARJUN PAWAR ()
186 GEORAI MH-18-002-111-001/960
(GAUNDGAON) 		1818002000NRG24121020230870821 18/10/2023 Shilabai Annasaheb Pawar 1818002WL041985 Shilabai Annasaheb Pawar 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D74 MRS SHILABAI ANNASAHEB PAWAR ()
187 GEORAI MH-18-002-111-001/961
(GAUNDGAON) 		1818002000NRG24121020230870822 18/10/2023 Ashabai Laalu Rathod 1818002WL041985 Ashabai Laalu Rathod 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D7E MRS ASHABAI LALU RATHOD ()
188 GEORAI MH-18-002-111-001/962
(GAUNDGAON) 		1818002000NRG24121020230870823 18/10/2023 Ashabai Kalyan Chavan 1818002WL041985 Ashabai Kalyan Chavan 00415 SBIN0020420 1092 1092 Processed 11/11/2023 N102301220D76 MRS ASHABAI KALYAN CHAVAN ()
SubTotal 28938 28938
189 GEORAI MH-18-002-191-001/336
(KUBHARAWADI) 		1818002000NRG24161020230888200 18/10/2023 MAKLE GITARAM MARUTI 1818002WL042609 MAKLE GITARAM MARUTI 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220D85 MR GITARAM MARUTI MAKLE ()
190 GEORAI MH-18-002-191-001/358
(KUBHARAWADI) 		1818002000NRG24161020230888201 18/10/2023 DIPAK ASHOK KANGUDE 1818002WL042609 DIPAK ASHOK KANGUDE 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220DA8 MR DIPAK ASHOK KANGUDE ()
191 GEORAI MH-18-002-191-001/598
(KUBHARAWADI) 		1818002000NRG24161020230888204 18/10/2023 Ashok Jaku Jadhav 1818002WL042609 Ashok Jaku Jadhav 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220D87 MR ASHOK JAKU JADHAV ()
192 GEORAI MH-18-002-191-001/598
(KUBHARAWADI) 		1818002000NRG24161020230888205 18/10/2023 Gangubai Ashok Jadhav 1818002WL042609 Gangubai Ashok Jadhav 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220D86 MRS GANGUBAI ASHOK JADHAV ()
193 GEORAI MH-18-002-191-001/677
(KUBHARAWADI) 		1818002000NRG24161020230888207 18/10/2023 Shital Nitin Jadhav 1818002WL042609 Shital Nitin Jadhav 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220DA7 MS SHITAL NITIN JADHAV ()
194 GEORAI MH-18-002-191-001/678
(KUBHARAWADI) 		1818002000NRG24161020230888208 18/10/2023 Amol Baban Jadhav 1818002WL042609 Amol Baban Jadhav 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220DA9 MS AMOL BABAN JADHAV ()
195 GEORAI MH-18-002-191-001/681
(KUBHARAWADI) 		1818002000NRG24161020230888209 18/10/2023 Narayan Govind Atpale 1818002WL042609 Narayan Govind Atpale 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220DA6 MR NARAYAN GOVIND ATPALE ()
196 GEORAI MH-18-002-191-001/99
(KUBHARAWADI) 		1818002000NRG24161020230888210 18/10/2023 TARACHAND MAHADEV JADHAV 1818002WL042609 TARACHAND MAHADEV JADHAV 00415 SBIN0020439 1365 1365 Processed 11/11/2023 N102301220D84 MR JADHAV TARACHAND MAHADEO ()
SubTotal 10920 10920
197 GEORAI MH-18-002-030-001/212
(ETKUR) 		1818002000NRG24181020230896004 18/10/2023 KAMALBAI ASHOK KOTHEKAR 1818002WL042860 KAMALBAI ASHOK KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212CA MRS KAMALBAI ASHOK KOTHEKAR ()
198 GEORAI MH-18-002-030-001/213
(ETKUR) 		1818002000NRG24181020230896091 18/10/2023 MAHADEV KESHAV KOTHEKAR 1818002WL042862 MAHADEV KESHAV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D89 MR MAHADEV KOTHEKAR ()
199 GEORAI MH-18-002-030-001/244
(ETKUR) 		1818002000NRG24181020230896007 18/10/2023 KOTHEKAR SANDIPAN GHANSIRAM 1818002WL042860 KOTHEKAR SANDIPAN GHANSIRAM 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C9 MR SANDIPAN GHANASHIRAM KOTHEKAR ()
200 GEORAI MH-18-002-030-001/247
(ETKUR) 		1818002000NRG24181020230896009 18/10/2023 KOKTHEKAR NARAYAN ASHRUBA 1818002WL042860 KOKTHEKAR NARAYAN ASHRUBA 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DAC MR NARAYAN ASHRUBA KOTHEKAR ()
201 GEORAI MH-18-002-030-001/258
(ETKUR) 		1818002000NRG24181020230896011 18/10/2023 KOTHEKAR NARAYAN DHONDIRAM 1818002WL042860 KOTHEKAR NARAYAN DHONDIRAM 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D0 MR NARAYAN DHONDIBA KOTHEKAR ()
202 GEORAI MH-18-002-030-001/31
(ETKUR) 		1818002000NRG24181020230896178 18/10/2023 MASAL BABASAHEB SAKHARAM 1818002WL042864 MASAL BABASAHEB SAKHARAM 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N1023012212CD No Such Account
203 GEORAI MH-18-002-030-001/45
(ETKUR) 		1818002000NRG24181020230896093 18/10/2023 ASHVINI GOVIND SHINDE 1818002WL042862 ASHVINI GOVIND SHINDE 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D83 MRS ASHWINI GOVIND SHINDE ()
204 GEORAI MH-18-002-030-001/586
(ETKUR) 		1818002000NRG24181020230896094 18/10/2023 ASHABAI MACHINDRA KOTHEKAR 1818002WL042862 ASHABAI MACHINDRA KOTHEKAR 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N1023012212D2 No Such Account
205 GEORAI MH-18-002-030-001/614
(ETKUR) 		1818002000NRG24181020230896183 18/10/2023 DATTATRAY VISHWAMBAR KOTHEKAR 1818002WL042864 DATTATRAY VISHWAMBAR KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212CE MR DATTA VISHWAMBHAR KOTEKAR ()
206 GEORAI MH-18-002-030-001/616
(ETKUR) 		1818002000NRG24181020230896184 18/10/2023 HANUMAN KESHAV KOTHEKAR 1818002WL042864 HANUMAN KESHAV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D9E MR HANUMAN KESHAV KOTHEKAR ()
207 GEORAI MH-18-002-030-001/617
(ETKUR) 		1818002000NRG24181020230896014 18/10/2023 KOTHEKAR SACHIN ASHOK 1818002WL042860 KOTHEKAR SACHIN ASHOK 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D5 MR SACHIN ASHOK KOTHEKAR ()
208 GEORAI MH-18-002-030-001/618
(ETKUR) 		1818002000NRG24181020230896016 18/10/2023 SUBHASH ANKUSH KOTHEKAR 1818002WL042860 SUBHASH ANKUSH KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DBA MR SUBHASH ANKUSH KOTHEKAR ()
209 GEORAI MH-18-002-030-001/629
(ETKUR) 		1818002000NRG24181020230896018 18/10/2023 KOTEKAR SUVARNA NARAYAN 1818002WL042860 KOTEKAR SUVARNA NARAYAN 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212DD MRS SUVARNA NARAYAN KOTEKAR ()
210 GEORAI MH-18-002-030-001/630
(ETKUR) 		1818002000NRG24181020230896019 18/10/2023 SUJATA NARAYAN KOTHEKAR 1818002WL042860 SUJATA NARAYAN KOTHEKAR 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N1023012212BE No Such Account
211 GEORAI MH-18-002-030-001/631
(ETKUR) 		1818002000NRG24181020230896185 18/10/2023 SURESH SHAHADEV KOTHEKAR 1818002WL042864 SURESH SHAHADEV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D91 MR SURESH SHAHADEO KOTHEKAR ()
212 GEORAI MH-18-002-030-001/636
(ETKUR) 		1818002000NRG24181020230896188 18/10/2023 KUSUM SAKHARAM KOTHKAR 1818002WL042864 KUSUM SAKHARAM KOTHKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D93 MRS KUSUM SAKHARAM KOTHEKAR ()
213 GEORAI MH-18-002-030-001/636
(ETKUR) 		1818002000NRG24181020230896187 18/10/2023 SAKHARAM SATVAJI KOTHEKAR 1818002WL042864 SAKHARAM SATVAJI KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D92 MR SAKHARAM SATVAJI KOTHEKAR ()
214 GEORAI MH-18-002-030-001/637
(ETKUR) 		1818002000NRG24181020230896189 18/10/2023 JAYARAM SAKHARAM KOTHEKAR 1818002WL042864 JAYARAM SAKHARAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D9D MR JAIRAM SAKHARAM KOTHEKAR ()
215 GEORAI MH-18-002-030-001/638
(ETKUR) 		1818002000NRG24181020230896190 18/10/2023 SHRIAM SAKHARAM KOTHEKAR 1818002WL042864 SHRIAM SAKHARAM KOTHEKAR 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N102301220D9A No Such Account
216 GEORAI MH-18-002-030-001/638
(ETKUR) 		1818002000NRG24181020230896191 18/10/2023 SUREKHA SHIRAM KOTHEKAR 1818002WL042864 SUREKHA SHIRAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D99 MRS SUREKHA SHRIRAM KOTHEKAR ()
217 GEORAI MH-18-002-030-001/639
(ETKUR) 		1818002000NRG24181020230896193 18/10/2023 KANTABAI MAHADEV KOTHEKAR 1818002WL042864 KANTABAI MAHADEV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D6 MRS KANTABAI MAHADEV KOTHEKAR ()
218 GEORAI MH-18-002-030-001/639
(ETKUR) 		1818002000NRG24181020230896192 18/10/2023 MAHADEV MURLIDHAR KOTHEKAR 1818002WL042864 MAHADEV MURLIDHAR KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212CF MR MAHADEV MURLIDHAR KOTHEKAR ()
219 GEORAI MH-18-002-030-001/643
(ETKUR) 		1818002000NRG24181020230896195 18/10/2023 SHIVAGANGA VASANT KOTHEKAR 1818002WL042864 SHIVAGANGA VASANT KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D90 MS SHIVAGANGA VASANT KOTHEKAR ()
220 GEORAI MH-18-002-030-001/643
(ETKUR) 		1818002000NRG24181020230896194 18/10/2023 VASANT SHRIRANG KOTHEKAR 1818002WL042864 VASANT SHRIRANG KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D9B MR VASANT SHRIRANG KOTHEKAR ()
221 GEORAI MH-18-002-030-001/644
(ETKUR) 		1818002000NRG24181020230896021 18/10/2023 DADASAHEB RAMRAV KOTHEKAR 1818002WL042860 DADASAHEB RAMRAV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D96 MR DADASAHEB RAMRAO KOTHEKAR ()
222 GEORAI MH-18-002-030-001/648
(ETKUR) 		1818002000NRG24181020230896023 18/10/2023 INDUMATI TRIMBAK KOTHEKAR 1818002WL042860 INDUMATI TRIMBAK KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D97 MRS INDUMATI TRIMBAK KOTHEKAR ()
223 GEORAI MH-18-002-030-001/648
(ETKUR) 		1818002000NRG24181020230896022 18/10/2023 TRIMBAK LAXMAN KOTHEKAR 1818002WL042860 TRIMBAK LAXMAN KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D94 MR TRIMBAK LAXMAN KOTEKAR ()
224 GEORAI MH-18-002-030-001/651
(ETKUR) 		1818002000NRG24181020230896025 18/10/2023 KOMAL VASANT KOTHEKAR 1818002WL042860 KOMAL VASANT KOTHEKAR 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N102301220DAF No Such Account
225 GEORAI MH-18-002-030-001/652
(ETKUR) 		1818002000NRG24181020230896196 18/10/2023 SUREKHA MAHADEV KOTHEKAR 1818002WL042864 SUREKHA MAHADEV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D8A MRS SUREKHA MAHADEV KOTHEKAR ()
226 GEORAI MH-18-002-030-001/653
(ETKUR) 		1818002000NRG24181020230896197 18/10/2023 ANURADHA HANUMAN KOTHEKAR 1818002WL042864 ANURADHA HANUMAN KOTHEKAR 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N102301220D8B No Such Account
227 GEORAI MH-18-002-030-001/654
(ETKUR) 		1818002000NRG24181020230896026 18/10/2023 ARTI SACHIN KOTHEKAR 1818002WL042860 ARTI SACHIN KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB8 MRS ARTI SACHIN KOTHEKAR ()
228 GEORAI MH-18-002-030-001/658
(ETKUR) 		1818002000NRG24181020230896198 18/10/2023 PANCHAFULA SUNIL KOTHEKAR 1818002WL042864 PANCHAFULA SUNIL KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D8C MISS PANCHAFULA SUNIL KOTHEKAR ()
229 GEORAI MH-18-002-030-001/658
(ETKUR) 		1818002000NRG24181020230896199 18/10/2023 SUNIL VISHWAMBHAR KOTHEKAR 1818002WL042864 SUNIL VISHWAMBHAR KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D98 MR SUNIL VISHWAMBHAR KOTHEKAR ()
230 GEORAI MH-18-002-030-001/659
(ETKUR) 		1818002000NRG24181020230896095 18/10/2023 MACHINDRA RAMBHAU KOTHEKAR 1818002WL042862 MACHINDRA RAMBHAU KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D95 MRS MACHINDRA RAMBHAU KOTHEKAR ()
231 GEORAI MH-18-002-030-001/660
(ETKUR) 		1818002000NRG24181020230896096 18/10/2023 NANDABAI SITARAM KOTHEKAR 1818002WL042862 NANDABAI SITARAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DA0 MRS NANDABAI SITARAM KOTHEKAR ()
232 GEORAI MH-18-002-030-001/661
(ETKUR) 		1818002000NRG24181020230896203 18/10/2023 JYOTI VISHAL KOTHEKAR 1818002WL042864 JYOTI VISHAL KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D8E MRS JYOTI VISHAL KOTHEKAR ()
233 GEORAI MH-18-002-030-001/661
(ETKUR) 		1818002000NRG24181020230896202 18/10/2023 VISHAL MACHINDRA KOTHEKAR 1818002WL042864 VISHAL MACHINDRA KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D9F MR VISHAL MACHINDRA KOTHEKAR ()
234 GEORAI MH-18-002-030-001/662
(ETKUR) 		1818002000NRG24181020230896097 18/10/2023 KOTHEKAR AVINASH SITARAM 1818002WL042862 KOTHEKAR AVINASH SITARAM 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N102301220D8D No Such Account
235 GEORAI MH-18-002-030-001/737
(ETKUR) 		1818002000NRG24181020230896206 18/10/2023 SUNIL GORAKH MASAL 1818002WL042864 SUNIL GORAKH MASAL 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212CC MR SUNIL GORAKH MASAL ()
236 GEORAI MH-18-002-030-001/740
(ETKUR) 		1818002000NRG24181020230896209 18/10/2023 PRAVIN ANKUSHRAO DHENGLE 1818002WL042864 PRAVIN ANKUSHRAO DHENGLE 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB0 MR PRAVIN ASHOKRAO DHENGALE ()
237 GEORAI MH-18-002-030-001/741
(ETKUR) 		1818002000NRG24181020230896210 18/10/2023 RUTIK LAXMAN DHENGLE 1818002WL042864 RUTIK LAXMAN DHENGLE 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212E1 MR RUTIK LAXMAN DHENGLE ()
238 GEORAI MH-18-002-030-001/743
(ETKUR) 		1818002000NRG24181020230896214 18/10/2023 SHINIVAS ASHOK DHENGLE 1818002WL042864 SHINIVAS ASHOK DHENGLE 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB2 MR SHRINIVAS ASHOK DHENGALE ()
239 GEORAI MH-18-002-030-001/744
(ETKUR) 		1818002000NRG24181020230896217 18/10/2023 DHENGLE PRATIK MAHADEV 1818002WL042864 DHENGLE PRATIK MAHADEV 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212E2 MR PRATIK MAHADEV DHENGLE ()
240 GEORAI MH-18-002-030-001/745
(ETKUR) 		1818002000NRG24181020230896218 18/10/2023 NANADABAI ASARAM DHENGLE 1818002WL042864 NANADABAI ASARAM DHENGLE 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB1 MR NANDABAI ASARAM DHENGALE ()
241 GEORAI MH-18-002-030-001/746
(ETKUR) 		1818002000NRG24181020230896221 18/10/2023 ASARAM SHRIRANG DHENGLE 1818002WL042864 ASARAM SHRIRANG DHENGLE 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N102301220DAA No Such Account
242 GEORAI MH-18-002-030-001/747
(ETKUR) 		1818002000NRG24181020230896222 18/10/2023 SANGITA GANESH DHENLE 1818002WL042864 SANGITA GANESH DHENLE 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D7 MRS SANGITA GANESH DHENGALE ()
243 GEORAI MH-18-002-030-001/748
(ETKUR) 		1818002000NRG24181020230896225 18/10/2023 GANESH SHRIRANG DHENGLE 1818002WL042864 GANESH SHRIRANG DHENGLE 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB4 MR GANESH SHRIRANG DHENGALE ()
244 GEORAI MH-18-002-030-001/749
(ETKUR) 		1818002000NRG24181020230896226 18/10/2023 MANISHA LAXMAN MASAL 1818002WL042864 MANISHA LAXMAN MASAL 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C8 MRS MANISHA LAXMAN MASAL ()
245 GEORAI MH-18-002-030-001/750
(ETKUR) 		1818002000NRG24181020230896229 18/10/2023 LAXMAN MAROTI MASAL 1818002WL042864 LAXMAN MAROTI MASAL 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212DE MR LAXMAN SHRIRANG DHENGALE ()
246 GEORAI MH-18-002-030-001/752
(ETKUR) 		1818002000NRG24181020230896230 18/10/2023 LAXMAN SHRIRANG DHENGLE 1818002WL042864 LAXMAN SHRIRANG DHENGLE 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N1023012212DA No Such Account
247 GEORAI MH-18-002-030-001/763
(ETKUR) 		1818002000NRG24181020230896028 18/10/2023 PRALHAD LAXMAN KOTHEKAR 1818002WL042860 PRALHAD LAXMAN KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D1 MR PRALHAD LAXMAN KOTHEKAR ()
248 GEORAI MH-18-002-030-001/764
(ETKUR) 		1818002000NRG24181020230896031 18/10/2023 RAJEMDRA BALIRAM KOTHEKAR 1818002WL042860 RAJEMDRA BALIRAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C7 MR RAJENDRA BALIRAM KOTHEKAR ()
249 GEORAI MH-18-002-030-001/766
(ETKUR) 		1818002000NRG24181020230896032 18/10/2023 SHILA SHIVAJI ROMAN 1818002WL042860 SHILA SHIVAJI ROMAN 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N1023012212D4 No Such Account
250 GEORAI MH-18-002-030-001/767
(ETKUR) 		1818002000NRG24181020230896035 18/10/2023 SANTOSH BALIRAM KOTHEKAR 1818002WL042860 SANTOSH BALIRAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D3 MR SANTOSH BALIRAM KOTHEKAR ()
251 GEORAI MH-18-002-030-001/768
(ETKUR) 		1818002000NRG24181020230896036 18/10/2023 MUKTA SANTOSH KOTHOKAR 1818002WL042860 MUKTA SANTOSH KOTHOKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB7 MRS MUKTA SANTOSH KOTHEKAR ()
252 GEORAI MH-18-002-030-001/772
(ETKUR) 		1818002000NRG24181020230896043 18/10/2023 PRAYAGABAI NARAYAN KOTHEKAR 1818002WL042860 PRAYAGABAI NARAYAN KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C0 PRAYAGBAI NARYAN KAUTHEKAR ()
253 GEORAI MH-18-002-030-001/773
(ETKUR) 		1818002000NRG24181020230896044 18/10/2023 SHIVAJI BHAGAN BAHIR 1818002WL042860 SHIVAJI BHAGAN BAHIR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D9 MR SHIVAJI BHAGWAN BAHIR ()
254 GEORAI MH-18-002-030-001/774
(ETKUR) 		1818002000NRG24181020230896047 18/10/2023 ASHOK KESHAVRAO JAHER 1818002WL042860 ASHOK KESHAVRAO JAHER 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212D8 MR ASHOK KESHAV JAHER ()
255 GEORAI MH-18-002-030-001/775
(ETKUR) 		1818002000NRG24181020230896049 18/10/2023 ASHWINI SHAHADEV KOTHEKAR 1818002WL042860 ASHWINI SHAHADEV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212DC MRS ASHWINI SHAHADEV KOTHEKAR ()
256 GEORAI MH-18-002-030-001/776
(ETKUR) 		1818002000NRG24181020230896050 18/10/2023 SHAHADEV MAHADEV KOTHEKAR 1818002WL042860 SHAHADEV MAHADEV KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB9 MR SHAHADEV MAHADEV KOTHEKAR ()
257 GEORAI MH-18-002-030-001/778
(ETKUR) 		1818002000NRG24181020230896054 18/10/2023 YUVRAJ DINKAR KOTHEKAR 1818002WL042860 YUVRAJ DINKAR KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DBC MR YUVRAJ DINKAR KOTHEKAR ()
258 GEORAI MH-18-002-030-001/78
(ETKUR) 		1818002000NRG24181020230896235 18/10/2023 KOTHEKAR VISHAMBHAR RAKHMAJI 1818002WL042864 KOTHEKAR VISHAMBHAR RAKHMAJI 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212CB MR VISHAWABHAR RAKHMAJI KOTHEKAR ()
259 GEORAI MH-18-002-030-001/781
(ETKUR) 		1818002000NRG24181020230896236 18/10/2023 MONIKA DATTATRAY KOTHEKAR 1818002WL042864 MONIKA DATTATRAY KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB5 MRS MONIKA DATTATRAY KOTHEKAR ()
260 GEORAI MH-18-002-030-001/782
(ETKUR) 		1818002000NRG24181020230896239 18/10/2023 NIKHIL ASHOK KOTHEKAR 1818002WL042864 NIKHIL ASHOK KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212BD MR NIKHIL ASHOK KOTHEKAR ()
261 GEORAI MH-18-002-030-001/783
(ETKUR) 		1818002000NRG24181020230896061 18/10/2023 SUMANSANDIPAN KOTHEKAR 1818002WL042860 SUMANSANDIPAN KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C4 SUMANBAI SANDIPAN KOTHEKAR ()
262 GEORAI MH-18-002-030-001/784
(ETKUR) 		1818002000NRG24181020230896062 18/10/2023 SARASVATI NARAYAN KOTHEKAR 1818002WL042860 SARASVATI NARAYAN KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C6 MR SARSWATHI NARAYAN KOTHEKAR ()
263 GEORAI MH-18-002-030-001/787
(ETKUR) 		1818002000NRG24181020230896066 18/10/2023 SHIDDESHWAR NARAYAN KOTHAKER 1818002WL042860 SHIDDESHWAR NARAYAN KOTHAKER 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DBB MR SHIDDESHWAR NARAYAN KOTHEKAR ()
264 GEORAI MH-18-002-030-001/788
(ETKUR) 		1818002000NRG24181020230896067 18/10/2023 RAVINDRA TUKARAM KOTHEKAR 1818002WL042860 RAVINDRA TUKARAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212E0 MR RAVINDRA TUKARAM KOTHEKAR ()
265 GEORAI MH-18-002-030-001/789
(ETKUR) 		1818002000NRG24181020230896070 18/10/2023 NIKHIL NARAYAN KOTEKAR 1818002WL042860 NIKHIL NARAYAN KOTEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DAE MR NIKHIL NARAYAN KOTEKAR ()
266 GEORAI MH-18-002-030-001/79
(ETKUR) 		1818002000NRG24181020230896243 18/10/2023 KOTHEKAR HANUMAN RAKHAMAJI 1818002WL042864 KOTHEKAR HANUMAN RAKHAMAJI 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C1 MRS MALAN HANUMAN KOTHEKAR ()
267 GEORAI MH-18-002-030-001/79
(ETKUR) 		1818002000NRG24181020230896244 18/10/2023 KOTHEKAR MALAN HANUMAN 1818002WL042864 KOTHEKAR MALAN HANUMAN 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C2 MRS MALAN HANUMAN KOTHEKAR ()
268 GEORAI MH-18-002-030-001/79
(ETKUR) 		1818002000NRG24181020230896245 18/10/2023 KOTHEKAR PARMESHWAR HANUMAN 1818002WL042864 KOTHEKAR PARMESHWAR HANUMAN 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C3 MRS MALAN HANUMAN KOTHEKAR ()
269 GEORAI MH-18-002-030-001/790
(ETKUR) 		1818002000NRG24181020230896071 18/10/2023 KOTHEKAR NIKITA NARAYAN 1818002WL042860 KOTHEKAR NIKITA NARAYAN 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB6 MS NIKITA NARAYAN KOTHEKAR ()
270 GEORAI MH-18-002-030-001/791
(ETKUR) 		1818002000NRG24181020230896099 18/10/2023 SHIRAM RAJARAM KOTHEKAR 1818002WL042862 SHIRAM RAJARAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DAB MR SHRIRAM RAJARAM KOTHEKAR ()
271 GEORAI MH-18-002-030-001/792
(ETKUR) 		1818002000NRG24181020230896100 18/10/2023 MANISHA RAHUL KOTHEKAR 1818002WL042862 MANISHA RAHUL KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DAD MRS MANISHA RAHUL KOTHEKAR ()
272 GEORAI MH-18-002-030-001/793
(ETKUR) 		1818002000NRG24181020230896103 18/10/2023 BHARAT VISHNU KOTHEKAR 1818002WL042862 BHARAT VISHNU KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220DB3 MR BHARAT VISHNU KOTHEKAR ()
273 GEORAI MH-18-002-030-001/794
(ETKUR) 		1818002000NRG24181020230896104 18/10/2023 BHAUSAHEB JAGANNATH KOTHEKAR 1818002WL042862 BHAUSAHEB JAGANNATH KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212C5 MR BHAUSAHEB JAGANNATH KOTHEKAR ()
274 GEORAI MH-18-002-030-001/795
(ETKUR) 		1818002000NRG24181020230896107 18/10/2023 SITA SHRIRAM KOTHEKAR 1818002WL042862 SITA SHRIRAM KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212DB MRS SITA SHRIRAM KOTHEKAR ()
275 GEORAI MH-18-002-030-001/796
(ETKUR) 		1818002000NRG24181020230896108 18/10/2023 PRAVIN SHRIRAM KOTHEKAR 1818002WL042862 PRAVIN SHRIRAM KOTHEKAR 00415 SBIN0020619 1365 1365 Rejected 10/11/2023 N1023012212BF No Such Account
276 GEORAI MH-18-002-030-001/797
(ETKUR) 		1818002000NRG24181020230896111 18/10/2023 RAHUL SURYBHAN KOTHEKAR 1818002WL042862 RAHUL SURYBHAN KOTHEKAR 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N1023012212DF MR RAHUL SURYABHAN KOTHEKAR ()
277 GEORAI MH-18-002-030-001/89
(ETKUR) 		1818002000NRG24181020230896075 18/10/2023 KOTEKAR SHIVKNYA VIKRAM 1818002WL042860 KOTEKAR SHIVKNYA VIKRAM 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D9C MRS SHIVKANYA VIKRAM KOTHEKAR ()
278 GEORAI MH-18-002-030-001/89
(ETKUR) 		1818002000NRG24181020230896074 18/10/2023 KOTEKAR VIKRAM TRIMBAK 1818002WL042860 KOTEKAR VIKRAM TRIMBAK 00415 SBIN0020619 1365 1365 Processed 11/11/2023 N102301220D8F MR VIKRAM TRIMBAK KOTHEKAR ()
SubTotal 111930 111930
279 GEORAI MH-18-002-030-001/758
(ETKUR) 		1818002000NRG24181020230896233 18/10/2023 AMOL GOVARDHAN DHENGALE 1818002WL042864 AMOL GOVARDHAN DHENGALE 00468 UBIN0556751 1365 1365 Processed 11/11/2023 N1023012212E3 AMOL GOVARDHAN DHENGALE ()
SubTotal 1365 1365
280 GEORAI MH-18-002-035-001/291
(GOLEGAON) 		1818002000NRG24171020230889116 18/10/2023 LATA VILAS CHAVAN 1818002WL042635 LATA VILAS CHAVAN 00688 FINO0001001 1365 1365 Processed 11/11/2023 N102301220C56 LATA VILAS CHAVAN ()
281 GEORAI MH-18-002-051-001/78
(BORGAON) 		1818002000NRG24171020230892290 18/10/2023 TARAMATI RAJENDRA PANKHADE 1818002WL042713 TARAMATI RAJENDRA PANKHADE 00688 FINO0001001 1365 1365 Rejected 10/11/2023 N102301220C55 No Such Account
282 GEORAI MH-18-002-087-001/563
(DHALEGAON) 		1818002000NRG24131020230874488 18/10/2023 Rekha Bandu Taur 1818002WL042112 Rekha Bandu Taur 00688 FINO0001001 1092 1092 Processed 11/11/2023 N102301220C58 Rekha Bandu Taur ()
283 GEORAI MH-18-002-165-001/1760
(KEKAT PANGRI) 		1818002000NRG24131020230875872 18/10/2023 Dilip Vinayk Jadhav 1818002WL042154 Dilip Vinayk Jadhav 00688 FINO0001001 1365 1365 Processed 11/11/2023 N102301220C57 Dilip Vinayk Jadhav ()
SubTotal 5187 5187
284 GEORAI MH-18-002-030-001/634
(ETKUR) 		1818002000NRG24181020230896186 18/10/2023 ADITYA SURESH KOTHEKAR 1818002WL042864 ADITYA SURESH KOTHEKAR 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N102301220C5B ADITYA SURESH KOTHEKAR ()
285 GEORAI MH-18-002-165-001/1761
(KEKAT PANGRI) 		1818002000NRG24131020230875873 18/10/2023 Mithun Ekanath Pawar 1818002WL042154 Mithun Ekanath Pawar 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N102301220C5C Mithun Ekanath Pawar ()
SubTotal 2730 2730
286 GEORAI MH-18-002-053-001/1011
(CHAKLAMBA) 		1818002000NRG24121020230872307 18/10/2023 SHELKE SANGITA SHIVNATH 1818002WL042037 SHELKE SANGITA SHIVNATH 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220CE6 SHELKE SANGITA SHIVNATH ()
287 GEORAI MH-18-002-053-001/1024
(CHAKLAMBA) 		1818002000NRG24121020230872311 18/10/2023 SHELKE SHOBHA RAMNATH 1818002WL042037 SHELKE SHOBHA RAMNATH 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220CE5 SHELKE SHOBHA RAMNATH ()
288 GEORAI MH-18-002-053-001/2191
(CHAKLAMBA) 		1818002000NRG24121020230872688 18/10/2023 Afsana Jafar Shaikh 1818002WL042048 Afsana Jafar Shaikh 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220C65 Afsana Jafar Shaikh ()
289 GEORAI MH-18-002-053-001/21995
(CHAKLAMBA) 		1818002000NRG24131020230875836 18/10/2023 NAVNATH TARU SANGLE 1818002WL042153 NAVNATH TARU SANGLE 1143 MAHG0004507 1365 1365 Rejected 10/11/2023 N102301220C6E No Such Account
290 GEORAI MH-18-002-053-001/21995
(CHAKLAMBA) 		1818002000NRG24131020230875837 18/10/2023 SANGLE ANIL PANDURANG 1818002WL042153 SANGLE ANIL PANDURANG 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C64 SANGLE ANIL PANDURANG ()
291 GEORAI MH-18-002-053-001/22036
(CHAKLAMBA) 		1818002000NRG24131020230875838 18/10/2023 DNYNESHEWAR VAMNBHAU SANGALE 1818002WL042153 DNYNESHEWAR VAMNBHAU SANGALE 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C6B DNYNESHEWAR VAMNBHAU SANGALE ()
292 GEORAI MH-18-002-053-001/2265
(CHAKLAMBA) 		1818002000NRG24121020230872316 18/10/2023 meera mahadev shinde 1818002WL042037 meera mahadev shinde 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220C66 meera mahadev shinde ()
293 GEORAI MH-18-002-053-001/2305
(CHAKLAMBA) 		1818002000NRG24121020230872529 18/10/2023 afsar nijam shaikh 1818002WL042042 afsar nijam shaikh 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220C69 afsar nijam shaikh ()
294 GEORAI MH-18-002-053-001/2308
(CHAKLAMBA) 		1818002000NRG24121020230872530 18/10/2023 mohan baburao gade 1818002WL042042 mohan baburao gade 1143 MAHG0004507 1638 1638 Processed 11/11/2023 N102301220C6C mohan baburao gade ()
295 GEORAI MH-18-002-053-001/593
(CHAKLAMBA) 		1818002000NRG24131020230875840 18/10/2023 YOGESH KISAN SANGLE 1818002WL042153 YOGESH KISAN SANGLE 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C6F YOGESH KISAN SANGLE ()
296 GEORAI MH-18-002-053-001/655
(CHAKLAMBA) 		1818002000NRG24131020230875841 18/10/2023 SANGLE PANDU KASHINATH 1818002WL042153 SANGLE PANDU KASHINATH 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C63 SANGLE PANDU KASHINATH ()
297 GEORAI MH-18-002-097-001/109
(RASULABAD) 		1818002000NRG24171020230888711 18/10/2023 SHAIKH RAFIBI BAPUJI 1818002WL042630 SHAIKH RAFIBI BAPUJI 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C67 SHAIKH RAFIBI BAPUJI ()
298 GEORAI MH-18-002-097-001/165
(RASULABAD) 		1818002000NRG24171020230888721 18/10/2023 PANDULE DIPAK ASARAM 1818002WL042630 PANDULE DIPAK ASARAM 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C6D PANDULE DIPAK ASARAM ()
299 GEORAI MH-18-002-097-001/203
(RASULABAD) 		1818002000NRG24171020230888726 18/10/2023 SHAIKH FATEMA MAHEBUB 1818002WL042630 SHAIKH FATEMA MAHEBUB 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C6A SHAIKH FATEMA MAHEBUB ()
300 GEORAI MH-18-002-097-001/54
(RASULABAD) 		1818002000NRG24171020230888749 18/10/2023 SANJIVANI PARMESHWAR PANDULE 1818002WL042630 SANJIVANI PARMESHWAR PANDULE 1143 MAHG0004507 1365 1365 Processed 11/11/2023 N102301220C68 SANJIVANI PARMESHWAR PANDULE ()
SubTotal 22113 22113
301 GEORAI MH-18-002-035-001/180
(GOLEGAON) 		1818002000NRG24171020230889090 18/10/2023 NAMDEV HARICHAND CHAWHAN 1818002WL042635 NAMDEV HARICHAND CHAWHAN 1143 MAHG0004518 1365 1365 Processed 11/11/2023 N102301220C70 NAMDEV HARICHAND CHAWHAN ()
302 GEORAI MH-18-002-035-001/180
(GOLEGAON) 		1818002000NRG24171020230889091 18/10/2023 RADHIKABAI NAMDEV CHAWHAN 1818002WL042635 RADHIKABAI NAMDEV CHAWHAN 1143 MAHG0004518 1365 1365 Processed 11/11/2023 N102301220C71 RADHIKABAI NAMDEV CHAWHAN ()
303 GEORAI MH-18-002-035-001/180
(GOLEGAON) 		1818002000NRG24171020230889093 18/10/2023 Sangita Dnyaneshwar Chavan 1818002WL042635 Sangita Dnyaneshwar Chavan 1143 MAHG0004518 1365 1365 Processed 11/11/2023 N102301220C72 Sangita Dnyaneshwar Chavan ()
SubTotal 4095 4095
304 GEORAI MH-18-002-030-001/777
(ETKUR) 		1818002000NRG24181020230896053 18/10/2023 DIPAK ASHOK KOTHEKAR 1818002WL042860 DIPAK ASHOK KOTHEKAR 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C7C DIPAK ASHOK KOTHEKAR ()
305 GEORAI MH-18-002-251-003/313
(VASANTNAGAR TANDA) 		1818002000NRG24181020230894066 18/10/2023 RATHOD ANITA RAMESHWAR 1818002WL042805 RATHOD ANITA RAMESHWAR 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C77 RATHOD ANITA RAMESHWAR ()
306 GEORAI MH-18-002-373-001/463
(VASANTNAGAR TANDA) 		1818002000NRG24181020230894073 18/10/2023 Khushi Gorakh Rahod 1818002WL042805 Khushi Gorakh Rahod 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C7D Khushi Gorakh Rahod ()
307 GEORAI MH-18-002-373-001/50
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890513 18/10/2023 Mirabai Krushna Rathod 1818002WL042661 Mirabai Krushna Rathod 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C79 Mirabai Krushna Rathod ()
308 GEORAI MH-18-002-373-001/584
(VASANTNAGAR TANDA) 		1818002000NRG24181020230894076 18/10/2023 Yamunabai Manohar Jadhav 1818002WL042805 Yamunabai Manohar Jadhav 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C76 Yamunabai Manohar Jadhav ()
309 GEORAI MH-18-002-373-001/673
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890520 18/10/2023 BAYANABAI UTTAM CHAVAN 1818002WL042661 BAYANABAI UTTAM CHAVAN 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C7E BAYANABAI UTTAM CHAVAN ()
310 GEORAI MH-18-002-373-001/695
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890522 18/10/2023 Kaushalya Rohidas Rathod 1818002WL042661 Kaushalya Rohidas Rathod 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C73 Kaushalya Rohidas Rathod ()
311 GEORAI MH-18-002-373-001/811
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890526 18/10/2023 GORAKH SHANKAR PAWAR 1818002WL042661 GORAKH SHANKAR PAWAR 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C7A GORAKH SHANKAR PAWAR ()
312 GEORAI MH-18-002-373-001/811
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890527 18/10/2023 SUNITA GORAKH PAWAR 1818002WL042661 SUNITA GORAKH PAWAR 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C7B SUNITA GORAKH PAWAR ()
313 GEORAI MH-18-002-373-001/854
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890534 18/10/2023 SAGAR ANKUSH CHAVAN 1818002WL042661 SAGAR ANKUSH CHAVAN 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C75 SAGAR ANKUSH CHAVAN ()
314 GEORAI MH-18-002-373-001/855
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890535 18/10/2023 KAVITA BANDU CHAVAN 1818002WL042661 KAVITA BANDU CHAVAN 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C78 KAVITA BANDU CHAVAN ()
315 GEORAI MH-18-002-373-001/956
(VASANTNAGAR TANDA) 		1818002000NRG24171020230890539 18/10/2023 Rathod Sharda Vushnu 1818002WL042661 Rathod Sharda Vushnu 1143 MAHG0004530 1365 1365 Processed 11/11/2023 N102301220C74 Rathod Sharda Vushnu ()
SubTotal 16380 16380
316 GEORAI MH-18-002-009-001/337
(BELGAON) 		1818002000NRG24171020230893169 18/10/2023 GULAB GANPAT SURYAVANSHI 1818002WL042753 GULAB GANPAT SURYAVANSHI 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C81 GULAB GANPAT SURYAVANSHI ()
317 GEORAI MH-18-002-009-001/599
(BELGAON) 		1818002000NRG24171020230893172 18/10/2023 Suryavanshi Ashok Yashvanta 1818002WL042753 Suryavanshi Ashok Yashvanta 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C84 Suryavanshi Ashok Yashvanta ()
318 GEORAI MH-18-002-088-001/173
(DHANORA) 		1818002000NRG24161020230888600 18/10/2023 SHANTI SHAMRAO SHINDE 1818002WL042623 SHANTI SHAMRAO SHINDE 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C89 SHANTI SHAMRAO SHINDE ()
319 GEORAI MH-18-002-088-001/509
(DHANORA) 		1818002000NRG24161020230888601 18/10/2023 SHINDE SANJAY VILAS 1818002WL042623 SHINDE SANJAY VILAS 1143 MAHG0004539 1092 1092 Processed 11/11/2023 N102301220C86 SHINDE SANJAY VILAS ()
320 GEORAI MH-18-002-088-001/514
(DHANORA) 		1818002000NRG24161020230888603 18/10/2023 MANGAL SUDAM SHINDE 1818002WL042623 MANGAL SUDAM SHINDE 1143 MAHG0004539 1092 1092 Rejected 10/11/2023 N102301220CE4 No Such Account
321 GEORAI MH-18-002-088-001/518
(DHANORA) 		1818002000NRG24161020230888606 18/10/2023 ASHVINI DNYANESHWAR SHINDE 1818002WL042623 ASHVINI DNYANESHWAR SHINDE 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C87 ASHVINI DNYANESHWAR SHINDE ()
322 GEORAI MH-18-002-088-001/565
(DHANORA) 		1818002000NRG24161020230888610 18/10/2023 SHINDE RUKHMIN OMPRAKASH 1818002WL042623 SHINDE RUKHMIN OMPRAKASH 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C85 SHINDE RUKHMIN OMPRAKASH ()
323 GEORAI MH-18-002-088-001/570
(DHANORA) 		1818002000NRG24161020230888611 18/10/2023 SHINDE SHARDA TRINBAK 1818002WL042623 SHINDE SHARDA TRINBAK 1143 MAHG0004539 1092 1092 Processed 11/11/2023 N102301220C82 SHINDE SHARDA TRINBAK ()
324 GEORAI MH-18-002-088-001/580
(DHANORA) 		1818002000NRG24161020230888613 18/10/2023 SHINDE AYODHYA DATTA 1818002WL042623 SHINDE AYODHYA DATTA 1143 MAHG0004539 1365 1365 Rejected 10/11/2023 N102301220CE3 No Such Account
325 GEORAI MH-18-002-088-001/602
(DHANORA) 		1818002000NRG24161020230888614 18/10/2023 PATTHE SUBHAS BHANUDAS 1818002WL042623 PATTHE SUBHAS BHANUDAS 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C83 PATTHE SUBHAS BHANUDAS ()
326 GEORAI MH-18-002-088-001/688
(DHANORA) 		1818002000NRG24161020230888619 18/10/2023 SHRIKISAN SAHEBRAO SHINDE 1818002WL042623 SHRIKISAN SAHEBRAO SHINDE 1143 MAHG0004539 1365 1365 Rejected 10/11/2023 N102301220C7F No Such Account
327 GEORAI MH-18-002-088-001/738
(DHANORA) 		1818002000NRG24161020230888621 18/10/2023 CHANDRASEKHAR DEVIDAS GILBILE 1818002WL042623 CHANDRASEKHAR DEVIDAS GILBILE 1143 MAHG0004539 1092 1092 Rejected 10/11/2023 N102301220C80 No Such Account
328 GEORAI MH-18-002-088-001/749
(DHANORA) 		1818002000NRG24161020230888623 18/10/2023 KAVERI BALASAHEB KHUNE 1818002WL042623 KAVERI BALASAHEB KHUNE 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220CE2 KAVERI BALASAHEB KHUNE ()
329 GEORAI MH-18-002-088-001/922
(DHANORA) 		1818002000NRG24161020230888624 18/10/2023 KAVERI CHANDRASHEKHAR GILBILE 1818002WL042623 KAVERI CHANDRASHEKHAR GILBILE 1143 MAHG0004539 1092 1092 Processed 11/11/2023 N102301220C88 KAVERI CHANDRASHEKHAR GILBILE ()
330 GEORAI MH-18-002-165-001/1745
(KEKAT PANGRI) 		1818002000NRG24131020230875898 18/10/2023 LATABAI NAVNATH CHAVAN 1818002WL042155 LATABAI NAVNATH CHAVAN 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C8C LATABAI NAVNATH CHAVAN ()
331 GEORAI MH-18-002-165-001/1752
(KEKAT PANGRI) 		1818002000NRG24131020230875868 18/10/2023 Jadhav Amol Uttam 1818002WL042154 Jadhav Amol Uttam 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C8D Jadhav Amol Uttam ()
332 GEORAI MH-18-002-165-001/1753
(KEKAT PANGRI) 		1818002000NRG24131020230875869 18/10/2023 Avinash Gorak Rathod 1818002WL042154 Avinash Gorak Rathod 1143 MAHG0004539 1365 1365 Processed 11/11/2023 N102301220C8B Avinash Gorak Rathod ()
333 GEORAI MH-18-002-287-002/120
(RANMALA) 		1818002000NRG24171020230889177 18/10/2023 DWARKA SATISH JADHAV 1818002WL042637 DWARKA SATISH JADHAV 1143 MAHG0004539 1092 1092 Processed 11/11/2023 N102301220C8A DWARKA SATISH JADHAV ()
SubTotal 22932 22932
334 GEORAI MH-18-002-087-001/230
(DHALEGAON) 		1818002000NRG24131020230874484 18/10/2023 SUMIT CHANDRAKANT TAUR 1818002WL042112 SUMIT CHANDRAKANT TAUR 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CC3 SUMIT CHANDRAKANT TAUR ()
335 GEORAI MH-18-002-347-004/1020
(TALWADA) 		1818002000NRG24131020230874938 18/10/2023 GANDHALE SANGITA YADAV 1818002WL042132 GANDHALE SANGITA YADAV 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C99 GANDHALE SANGITA YADAV ()
336 GEORAI MH-18-002-347-004/1065
(TALWADA) 		1818002000NRG24131020230875040 18/10/2023 GORE SIDDHESHWAR TUKARAM 1818002WL042138 GORE SIDDHESHWAR TUKARAM 1143 MAHG0004542 1092 1092 Rejected 10/11/2023 N102301220CA9 No Such Account
337 GEORAI MH-18-002-347-004/1065
(TALWADA) 		1818002000NRG24131020230875039 18/10/2023 GORE TUKARAM BABURAO 1818002WL042138 GORE TUKARAM BABURAO 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C9E GORE TUKARAM BABURAO ()
338 GEORAI MH-18-002-347-004/1121
(TALWADA) 		1818002000NRG24131020230874940 18/10/2023 GANDHALE CHAYA JANARDHAN 1818002WL042132 GANDHALE CHAYA JANARDHAN 1143 MAHG0004542 1365 1365 Rejected 10/11/2023 N102301220CA8 No Such Account
339 GEORAI MH-18-002-347-004/1121
(TALWADA) 		1818002000NRG24131020230874939 18/10/2023 GANDHALE JANARDHAN ASHRUBA 1818002WL042132 GANDHALE JANARDHAN ASHRUBA 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CE1 GANDHALE JANARDHAN ASHRUBA ()
340 GEORAI MH-18-002-347-004/1207
(TALWADA) 		1818002000NRG24131020230875062 18/10/2023 LATA SUBHAS SHINDE 1818002WL042140 LATA SUBHAS SHINDE 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C9D LATA SUBHAS SHINDE ()
341 GEORAI MH-18-002-347-004/12565
(TALWADA) 		1818002000NRG24131020230875095 18/10/2023 Shinde Manju Siddeshwar 1818002WL042142 Shinde Manju Siddeshwar 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CBC Shinde Manju Siddeshwar ()
342 GEORAI MH-18-002-347-004/12566
(TALWADA) 		1818002000NRG24131020230875096 18/10/2023 Bhojabai Vitthal Hatte 1818002WL042142 Bhojabai Vitthal Hatte 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CAD Bhojabai Vitthal Hatte ()
343 GEORAI MH-18-002-347-004/12567
(TALWADA) 		1818002000NRG24131020230875097 18/10/2023 Shinde Mira Bhagwan 1818002WL042142 Shinde Mira Bhagwan 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CAE Shinde Mira Bhagwan ()
344 GEORAI MH-18-002-347-004/12568
(TALWADA) 		1818002000NRG24131020230875098 18/10/2023 Shivaji Navnath Shinde 1818002WL042142 Shivaji Navnath Shinde 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C96 Shivaji Navnath Shinde ()
345 GEORAI MH-18-002-347-004/12569
(TALWADA) 		1818002000NRG24131020230875099 18/10/2023 Ashok Ramesh Thorat 1818002WL042142 Ashok Ramesh Thorat 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C98 Ashok Ramesh Thorat ()
346 GEORAI MH-18-002-347-004/12570
(TALWADA) 		1818002000NRG24131020230875100 18/10/2023 Sindubai Babu Matre 1818002WL042142 Sindubai Babu Matre 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CAF Sindubai Babu Matre ()
347 GEORAI MH-18-002-347-004/12586
(TALWADA) 		1818002000NRG24131020230875102 18/10/2023 Markad Ganesh Vishnu 1818002WL042142 Markad Ganesh Vishnu 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CC5 Markad Ganesh Vishnu ()
348 GEORAI MH-18-002-347-004/12586
(TALWADA) 		1818002000NRG24131020230875103 18/10/2023 Markad Kaveri Ganesh 1818002WL042142 Markad Kaveri Ganesh 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CC7 Markad Kaveri Ganesh ()
349 GEORAI MH-18-002-347-004/12586
(TALWADA) 		1818002000NRG24131020230875101 18/10/2023 Markad Vimal Vishnu 1818002WL042142 Markad Vimal Vishnu 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C8F Markad Vimal Vishnu ()
350 GEORAI MH-18-002-347-004/12587
(TALWADA) 		1818002000NRG24131020230875104 18/10/2023 Markad Shivkanya Kakasaheb 1818002WL042142 Markad Shivkanya Kakasaheb 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CB7 Markad Shivkanya Kakasaheb ()
351 GEORAI MH-18-002-347-004/12588
(TALWADA) 		1818002000NRG24131020230875106 18/10/2023 Gopika Kiran Markad 1818002WL042142 Gopika Kiran Markad 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CBD Gopika Kiran Markad ()
352 GEORAI MH-18-002-347-004/12588
(TALWADA) 		1818002000NRG24131020230875105 18/10/2023 Markad Kiran Ashok 1818002WL042142 Markad Kiran Ashok 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CBB Markad Kiran Ashok ()
353 GEORAI MH-18-002-347-004/12589
(TALWADA) 		1818002000NRG24131020230875107 18/10/2023 Markad Ashmini Bhagwat 1818002WL042142 Markad Ashmini Bhagwat 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CCE Markad Ashmini Bhagwat ()
354 GEORAI MH-18-002-347-004/12592
(TALWADA) 		1818002000NRG24131020230875109 18/10/2023 Markad Purushottam Bhagwat 1818002WL042142 Markad Purushottam Bhagwat 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CD4 Markad Purushottam Bhagwat ()
355 GEORAI MH-18-002-347-004/1264
(TALWADA) 		1818002000NRG24131020230875110 18/10/2023 BHAGVAN DADARAO SHINDE 1818002WL042142 BHAGVAN DADARAO SHINDE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CCD BHAGVAN DADARAO SHINDE ()
356 GEORAI MH-18-002-347-004/1269
(TALWADA) 		1818002000NRG24131020230874942 18/10/2023 ALKA LAXMAN ROKDE 1818002WL042132 ALKA LAXMAN ROKDE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CB1 ALKA LAXMAN ROKDE ()
357 GEORAI MH-18-002-347-004/1269
(TALWADA) 		1818002000NRG24131020230874941 18/10/2023 LAXMAN ASARAM ROKDE 1818002WL042132 LAXMAN ASARAM ROKDE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CA5 LAXMAN ASARAM ROKDE ()
358 GEORAI MH-18-002-347-004/12722
(TALWADA) 		1818002000NRG24131020230875064 18/10/2023 Jait Shubham Digambar 1818002WL042140 Jait Shubham Digambar 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CD1 Jait Shubham Digambar ()
359 GEORAI MH-18-002-347-004/12722
(TALWADA) 		1818002000NRG24131020230875063 18/10/2023 Jait Suraj Digambar 1818002WL042140 Jait Suraj Digambar 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CBE Jait Suraj Digambar ()
360 GEORAI MH-18-002-347-004/12723
(TALWADA) 		1818002000NRG24131020230875065 18/10/2023 Balasaheb Pralhad Shinde 1818002WL042140 Balasaheb Pralhad Shinde 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C9B Balasaheb Pralhad Shinde ()
361 GEORAI MH-18-002-347-004/12724
(TALWADA) 		1818002000NRG24131020230875066 18/10/2023 Shinde Anil Rajendra 1818002WL042140 Shinde Anil Rajendra 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CCC Shinde Anil Rajendra ()
362 GEORAI MH-18-002-347-004/12725
(TALWADA) 		1818002000NRG24131020230875067 18/10/2023 Ankushe Haridas Valmik 1818002WL042140 Ankushe Haridas Valmik 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C8E Ankushe Haridas Valmik ()
363 GEORAI MH-18-002-347-004/12726
(TALWADA) 		1818002000NRG24131020230875068 18/10/2023 Natkar Mira Vishnu 1818002WL042140 Natkar Mira Vishnu 1143 MAHG0004542 1092 1092 Rejected 10/11/2023 N102301220CB4 No Such Account
364 GEORAI MH-18-002-347-004/1322
(TALWADA) 		1818002000NRG24131020230875041 18/10/2023 SHIVAJI RANGNATH KHANDAGALE 1818002WL042138 SHIVAJI RANGNATH KHANDAGALE 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C9A SHIVAJI RANGNATH KHANDAGALE ()
365 GEORAI MH-18-002-347-004/1474
(TALWADA) 		1818002000NRG24131020230875079 18/10/2023 KAMLABAI SHRIMANT KASKAR 1818002WL042141 KAMLABAI SHRIMANT KASKAR 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CB6 KAMLABAI SHRIMANT KASKAR ()
366 GEORAI MH-18-002-347-004/1650
(TALWADA) 		1818002000NRG24131020230875070 18/10/2023 NATKAR GANGUBAI BAPURAO 1818002WL042140 NATKAR GANGUBAI BAPURAO 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C97 NATKAR GANGUBAI BAPURAO ()
367 GEORAI MH-18-002-347-004/1650
(TALWADA) 		1818002000NRG24131020230875069 18/10/2023 NATKAR VISHNU BAPURAO 1818002WL042140 NATKAR VISHNU BAPURAO 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CA3 NATKAR VISHNU BAPURAO ()
368 GEORAI MH-18-002-347-004/1822
(TALWADA) 		1818002000NRG24131020230874944 18/10/2023 ROKDE SUNITA SHAHADEV 1818002WL042132 ROKDE SUNITA SHAHADEV 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CB0 ROKDE SUNITA SHAHADEV ()
369 GEORAI MH-18-002-347-004/1822
(TALWADA) 		1818002000NRG24131020230874943 18/10/2023 SHAHADEV GHANSING ROKDE 1818002WL042132 SHAHADEV GHANSING ROKDE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CA2 SHAHADEV GHANSING ROKDE ()
370 GEORAI MH-18-002-347-004/1900
(TALWADA) 		1818002000NRG24131020230875071 18/10/2023 SHINDE MAHESH BALIRAM 1818002WL042140 SHINDE MAHESH BALIRAM 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C92 SHINDE MAHESH BALIRAM ()
371 GEORAI MH-18-002-347-004/2050
(TALWADA) 		1818002000NRG24131020230875003 18/10/2023 ATUL GORAKH WAGHMARE 1818002WL042136 ATUL GORAKH WAGHMARE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CDD ATUL GORAKH WAGHMARE ()
372 GEORAI MH-18-002-347-004/2050
(TALWADA) 		1818002000NRG24131020230875002 18/10/2023 VIJAY NAVNATH WAGHMARE 1818002WL042136 VIJAY NAVNATH WAGHMARE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CDE VIJAY NAVNATH WAGHMARE ()
373 GEORAI MH-18-002-347-004/2148
(TALWADA) 		1818002000NRG24131020230875043 18/10/2023 SAYYAD GAYASALI HABIBIALI 1818002WL042138 SAYYAD GAYASALI HABIBIALI 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CD0 SAYYAD GAYASALI HABIBIALI ()
374 GEORAI MH-18-002-347-004/2366
(TALWADA) 		1818002000NRG24131020230875072 18/10/2023 BHARAT SUBHASH SHINDE 1818002WL042140 BHARAT SUBHASH SHINDE 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CB5 BHARAT SUBHASH SHINDE ()
375 GEORAI MH-18-002-347-004/2388
(TALWADA) 		1818002000NRG24131020230875111 18/10/2023 DIPAK PRALHAD MULE 1818002WL042142 DIPAK PRALHAD MULE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C95 DIPAK PRALHAD MULE ()
376 GEORAI MH-18-002-347-004/2535321
(TALWADA) 		1818002000NRG24131020230875112 18/10/2023 SIDDHESHWAR TUKARAM SHINDE 1818002WL042142 SIDDHESHWAR TUKARAM SHINDE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CA0 SIDDHESHWAR TUKARAM SHINDE ()
377 GEORAI MH-18-002-347-004/2535343
(TALWADA) 		1818002000NRG24131020230875113 18/10/2023 shinde nandkumar santaram 1818002WL042142 shinde nandkumar santaram 1143 MAHG0004542 1365 1365 Rejected 10/11/2023 N102301220CA1 No Such Account
378 GEORAI MH-18-002-347-004/25353575
(TALWADA) 		1818002000NRG24131020230875044 18/10/2023 Raut Sanjay Vitthalrao 1818002WL042138 Raut Sanjay Vitthalrao 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CC2 Raut Sanjay Vitthalrao ()
379 GEORAI MH-18-002-347-004/25353577
(TALWADA) 		1818002000NRG24131020230875045 18/10/2023 Raut Shubham Sanjay 1818002WL042138 Raut Shubham Sanjay 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CC0 Raut Shubham Sanjay ()
380 GEORAI MH-18-002-347-004/25353578
(TALWADA) 		1818002000NRG24131020230875046 18/10/2023 Natkar Ram Shankar 1818002WL042138 Natkar Ram Shankar 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CAC Natkar Ram Shankar ()
381 GEORAI MH-18-002-347-004/25353579
(TALWADA) 		1818002000NRG24131020230875047 18/10/2023 Ishratjaha Naserali Sayyed 1818002WL042138 Ishratjaha Naserali Sayyed 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CC8 Ishratjaha Naserali Sayyed ()
382 GEORAI MH-18-002-347-004/25353580
(TALWADA) 		1818002000NRG24131020230875048 18/10/2023 Kaskar Bhagawat Shrimant 1818002WL042138 Kaskar Bhagawat Shrimant 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CA7 Kaskar Bhagawat Shrimant ()
383 GEORAI MH-18-002-347-004/25353582
(TALWADA) 		1818002000NRG24131020230875049 18/10/2023 Sayyad Shafiyabegam Shaukatali 1818002WL042138 Sayyad Shafiyabegam Shaukatali 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CC9 Sayyad Shafiyabegam Shaukatali ()
384 GEORAI MH-18-002-347-004/25353583
(TALWADA) 		1818002000NRG24131020230875050 18/10/2023 Sayyad Khamrunisa Aabedali 1818002WL042138 Sayyad Khamrunisa Aabedali 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CCA Sayyad Khamrunisa Aabedali ()
385 GEORAI MH-18-002-347-004/25353584
(TALWADA) 		1818002000NRG24131020230875051 18/10/2023 Shaikh Dildar Bakerhusen 1818002WL042138 Shaikh Dildar Bakerhusen 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CB9 Shaikh Dildar Bakerhusen ()
386 GEORAI MH-18-002-347-004/253553662
(TALWADA) 		1818002000NRG24131020230875115 18/10/2023 BOCHARE HANUMANT NAMDEV 1818002WL042142 BOCHARE HANUMANT NAMDEV 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CA4 BOCHARE HANUMANT NAMDEV ()
387 GEORAI MH-18-002-347-004/253553662
(TALWADA) 		1818002000NRG24131020230875116 18/10/2023 BOCHARE MEERABAI HANUMANT 1818002WL042142 BOCHARE MEERABAI HANUMANT 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CC6 BOCHARE MEERABAI HANUMANT ()
388 GEORAI MH-18-002-347-004/3000
(TALWADA) 		1818002000NRG24131020230875052 18/10/2023 SHAUKATALI JAHEDALI SAYYAD 1818002WL042138 SHAUKATALI JAHEDALI SAYYAD 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C9F SHAUKATALI JAHEDALI SAYYAD ()
389 GEORAI MH-18-002-347-004/315
(TALWADA) 		1818002000NRG24131020230875053 18/10/2023 CHAYA ASARARAM HATAGALE 1818002WL042138 CHAYA ASARARAM HATAGALE 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CDF CHAYA ASARARAM HATAGALE ()
390 GEORAI MH-18-002-347-004/4013
(TALWADA) 		1818002000NRG24131020230874945 18/10/2023 GANDHALE BABASAHEB KUNDLIK 1818002WL042132 GANDHALE BABASAHEB KUNDLIK 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C91 GANDHALE BABASAHEB KUNDLIK ()
391 GEORAI MH-18-002-347-004/4108
(TALWADA) 		1818002000NRG24131020230875054 18/10/2023 SAYYED AJMATALI SHAUKATALI 1818002WL042138 SAYYED AJMATALI SHAUKATALI 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CD5 SAYYED AJMATALI SHAUKATALI ()
392 GEORAI MH-18-002-347-004/5057
(TALWADA) 		1818002000NRG24131020230875055 18/10/2023 SHAIKH SHIRAJ BAKERHUSEN 1818002WL042138 SHAIKH SHIRAJ BAKERHUSEN 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CB8 SHAIKH SHIRAJ BAKERHUSEN ()
393 GEORAI MH-18-002-347-004/5088
(TALWADA) 		1818002000NRG24131020230874907 18/10/2023 SUMAN VASANT TELURE 1818002WL042130 SUMAN VASANT TELURE 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CAA SUMAN VASANT TELURE ()
394 GEORAI MH-18-002-347-004/532
(TALWADA) 		1818002000NRG24131020230875087 18/10/2023 MEENA PRABHAKAR HADOLE 1818002WL042141 MEENA PRABHAKAR HADOLE 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CA6 MEENA PRABHAKAR HADOLE ()
395 GEORAI MH-18-002-347-004/619
(TALWADA) 		1818002000NRG24131020230875088 18/10/2023 BHARAT LAHURAO CHAVAN 1818002WL042141 BHARAT LAHURAO CHAVAN 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C94 BHARAT LAHURAO CHAVAN ()
396 GEORAI MH-18-002-347-004/620
(TALWADA) 		1818002000NRG24131020230875090 18/10/2023 RAJUBAI GORAKSHA CHAVAN 1818002WL042141 RAJUBAI GORAKSHA CHAVAN 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CE0 RAJUBAI GORAKSHA CHAVAN ()
397 GEORAI MH-18-002-347-004/6280
(TALWADA) 		1818002000NRG24131020230874946 18/10/2023 GANDHALE RAM GANGARAM 1818002WL042132 GANDHALE RAM GANGARAM 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220C90 GANDHALE RAM GANGARAM ()
398 GEORAI MH-18-002-347-004/6351
(TALWADA) 		1818002000NRG24131020230875073 18/10/2023 KANHUPATRA MURLIDHAR SHINDE 1818002WL042140 KANHUPATRA MURLIDHAR SHINDE 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CB3 KANHUPATRA MURLIDHAR SHINDE ()
399 GEORAI MH-18-002-347-004/6408
(TALWADA) 		1818002000NRG24131020230875056 18/10/2023 SAYYED MOHMMD MANSURALI MUKHTARALI 1818002WL042138 SAYYED MOHMMD MANSURALI MUKHTARALI 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CC4 SAYYED MOHMMD MANSURALI MUKHTARALI ()
400 GEORAI MH-18-002-347-004/6780
(TALWADA) 		1818002000NRG24131020230875092 18/10/2023 GOPAL BABURAV CHAVAN 1818002WL042141 GOPAL BABURAV CHAVAN 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CAB GOPAL BABURAV CHAVAN ()
401 GEORAI MH-18-002-347-004/6780
(TALWADA) 		1818002000NRG24131020230875093 18/10/2023 HAUSABAI LAHU CHAVAN 1818002WL042141 HAUSABAI LAHU CHAVAN 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CC1 HAUSABAI LAHU CHAVAN ()
402 GEORAI MH-18-002-347-004/6780
(TALWADA) 		1818002000NRG24131020230875094 18/10/2023 UMILA GOKUL CHAVAN 1818002WL042141 UMILA GOKUL CHAVAN 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CD3 UMILA GOKUL CHAVAN ()
403 GEORAI MH-18-002-347-004/761
(TALWADA) 		1818002000NRG24131020230875645 18/10/2023 PAWAR LALITA ASHOK 1818002WL042150 PAWAR LALITA ASHOK 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CCB PAWAR LALITA ASHOK ()
404 GEORAI MH-18-002-347-004/8128
(TALWADA) 		1818002000NRG24131020230874948 18/10/2023 Pratibha Eknath Garje 1818002WL042132 Pratibha Eknath Garje 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CB2 Pratibha Eknath Garje ()
405 GEORAI MH-18-002-347-004/8134
(TALWADA) 		1818002000NRG24131020230874949 18/10/2023 Garje Gahininath Vishvnath 1818002WL042132 Garje Gahininath Vishvnath 1143 MAHG0004542 1365 1365 Rejected 10/11/2023 N102301220C9C No Such Account
406 GEORAI MH-18-002-347-004/8135
(TALWADA) 		1818002000NRG24131020230874950 18/10/2023 Jayshri Gahininath Garje 1818002WL042132 Jayshri Gahininath Garje 1143 MAHG0004542 1365 1365 Processed 11/11/2023 N102301220CD2 Jayshri Gahininath Garje ()
407 GEORAI MH-18-002-347-004/9570
(TALWADA) 		1818002000NRG24131020230875074 18/10/2023 KALE RAMNATH SEHEBRAO 1818002WL042140 KALE RAMNATH SEHEBRAO 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220C93 KALE RAMNATH SEHEBRAO ()
408 GEORAI MH-18-002-347-004/9571
(TALWADA) 		1818002000NRG24131020230875075 18/10/2023 KALE KRUSHNA RAMNATH 1818002WL042140 KALE KRUSHNA RAMNATH 1143 MAHG0004542 1092 1092 Rejected 10/11/2023 N102301220CD6 No Such Account
409 GEORAI MH-18-002-347-004/9572
(TALWADA) 		1818002000NRG24131020230875076 18/10/2023 KALE DNYANESHWAR RAMNATH 1818002WL042140 KALE DNYANESHWAR RAMNATH 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CCF KALE DNYANESHWAR RAMNATH ()
410 GEORAI MH-18-002-347-004/9573
(TALWADA) 		1818002000NRG24131020230875077 18/10/2023 RAMPRASAD KANTARAV HATTE 1818002WL042140 RAMPRASAD KANTARAV HATTE 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CBF RAMPRASAD KANTARAV HATTE ()
411 GEORAI MH-18-002-347-004/9574
(TALWADA) 		1818002000NRG24131020230875078 18/10/2023 KALE SOMESHWAR NAVNATH 1818002WL042140 KALE SOMESHWAR NAVNATH 1143 MAHG0004542 1092 1092 Processed 11/11/2023 N102301220CBA KALE SOMESHWAR NAVNATH ()
SubTotal 96369 96369
Total 523614 523614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_181023FTO_245205 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1365
2 GEORAI MH1818002999_181023FTO_245205 Bank of Baroda BARB0BEEDXX BEED 1365
3 GEORAI MH1818002999_181023FTO_245205 Bank of India BKID0000671 CHOPDA 2730
4 GEORAI MH1818002999_181023FTO_245205 Bank of India BKID0000761 ANANDWADI 2730
5 GEORAI MH1818002999_181023FTO_245205 Bank of India BKID0000765 GEORAI 2457
6 GEORAI MH1818002999_181023FTO_245205 Bank of Maharastra MAHB0000510 APEGAON 1092
7 GEORAI MH1818002999_181023FTO_245205 Bank of Maharastra MAHB0001038 GADHI 2730
8 GEORAI MH1818002999_181023FTO_245205 Bank of Maharastra MAHB0001040 CHAPADGAON 1092
9 GEORAI MH1818002999_181023FTO_245205 Bank of Maharastra MAHB0001151 CHAKAN 2730
10 GEORAI MH1818002999_181023FTO_245205 Canara Bank CNRB0015160 BEED II 1365
11 GEORAI MH1818002999_181023FTO_245205 Central Bank Of India CBIN0283045 SIRASMARG 4641
12 GEORAI MH1818002999_181023FTO_245205 HDFC Bank HDFC0001784 BEED 1365
13 GEORAI MH1818002999_181023FTO_245205 ICICI BANK ICIC0006240 PUNE - BHANDARKAR ROAD 1092
14 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0003668 BEED 1365
15 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0003843 GEORAI ADB 10647
16 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0005923 PIMPRI TOWN 1365
17 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0006164 UMAPUR 91182
18 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 39585
19 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0012491 CHAKUR 1365
20 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0012840 CHAUL 1365
21 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 2730
22 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0020033 GEORAI 24297
23 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0020420 DHONDRAI 28938
24 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0020439 MADALMOHI 10920
25 GEORAI MH1818002999_181023FTO_245205 State Bank of India SBIN0020619 HIRAPUR 111930
26 GEORAI MH1818002999_181023FTO_245205 Union Bank of India UBIN0556751 BEED 1365
27 GEORAI MH1818002999_181023FTO_245205 Fino Payments Bank Ltd FINO0001001 Sativali 5187
28 GEORAI MH1818002999_181023FTO_245205 India Post Payments Bank IPOS0000001 BEED 2730
29 GEORAI MH1818002999_181023FTO_245205 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 22113
30 GEORAI MH1818002999_181023FTO_245205 Maharashtra Gramin Bank MAHG0004518 JATEGAON 4095
31 GEORAI MH1818002999_181023FTO_245205 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 16380
32 GEORAI MH1818002999_181023FTO_245205 Maharashtra Gramin Bank MAHG0004539 GEORAI 22932
33 GEORAI MH1818002999_181023FTO_245205 Maharashtra Gramin Bank MAHG0004542 TALWADA 96369

Download In Excel