Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:38:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_290523FTO_43179
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-18-002-338-001/912
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028583 29/05/2023 Vivek Rambhau Parade 1818002WL001750 Vivek Rambhau Parade 00032 UTIB0000037 1638 1638 Processed 01/06/2023 N052303932230 Vivek Rambhau Parade ()
2 GEORAI MH-18-002-338-001/912
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028584 29/05/2023 Vivek Rambhau Parade 1818002WL001750 Vivek Rambhau Parade 00032 UTIB0000037 1365 1365 Processed 01/06/2023 N05230393222F Vivek Rambhau Parade ()
SubTotal 3003 3003
3 GEORAI MH-18-002-165-001/1356
(KEKAT PANGRI) 		1818002000NRG24280520230029209 29/05/2023 MAHESH KAILAS LAGAD 1818002WL001784 MAHESH KAILAS LAGAD 00048 BKID0000761 1365 1365 Processed 01/06/2023 N05230393222E MAHESH KAILAS LAGAD ()
4 GEORAI MH-18-002-165-001/236
(KEKAT PANGRI) 		1818002000NRG24280520230029213 29/05/2023 SANAP PARVATI BHIMRAO 1818002WL001784 SANAP PARVATI BHIMRAO 00048 BKID0000761 1365 1365 Processed 01/06/2023 N052303932213 SANAP PARVATI BHIMRAO ()
SubTotal 2730 2730
5 GEORAI MH-18-002-044-001/404
(BHENDTAKALI) 		1818002000NRG24280520230027032 29/05/2023 CHAVAN REKHA RANJIT 1818002WL001669 CHAVAN REKHA RANJIT 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932229 CHAVAN REKHA RANJIT ()
6 GEORAI MH-18-002-044-001/404
(BHENDTAKALI) 		1818002000NRG24280520230027033 29/05/2023 CHAVAN SUNIL JANARDHAN 1818002WL001669 CHAVAN SUNIL JANARDHAN 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393226D CHAVAN SUNIL JANARDHAN ()
7 GEORAI MH-18-002-044-001/527
(BHENDTAKALI) 		1818002000NRG24280520230027011 29/05/2023 MITHUN ARJUN RATHOD 1818002WL001666 MITHUN ARJUN RATHOD 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393226A MITHUN ARJUN RATHOD ()
8 GEORAI MH-18-002-044-001/534
(BHENDTAKALI) 		1818002000NRG24280520230027022 29/05/2023 SACHIN RAJU PAWAR 1818002WL001668 SACHIN RAJU PAWAR 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932235 SACHIN RAJU PAWAR ()
9 GEORAI MH-18-002-044-001/832
(BHENDTAKALI) 		1818002000NRG24280520230027037 29/05/2023 BHANUDAS RANGNATH JADHAV 1818002WL001669 BHANUDAS RANGNATH JADHAV 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932238 BHANUDAS RANGNATH JADHAV ()
10 GEORAI MH-18-002-044-001/874
(BHENDTAKALI) 		1818002000NRG24270520230024047 29/05/2023 Nitin Arjun Pawar 1818002WL001483 Nitin Arjun Pawar 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393226B Nitin Arjun Pawar ()
11 GEORAI MH-18-002-044-001/874
(BHENDTAKALI) 		1818002000NRG24280520230029264 29/05/2023 Nitin Arjun Pawar 1818002WL001790 Nitin Arjun Pawar 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393226C Nitin Arjun Pawar ()
12 GEORAI MH-18-002-075-001/289
(MUDHAPURI) 		1818002000NRG24280520230029680 29/05/2023 SHAIKH DILAVAR SHAIKH CHAND 1818002WL001819 SHAIKH DILAVAR SHAIKH CHAND 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932226 SHAIKH DILAVAR SHAIKH CHAND ()
13 GEORAI MH-18-002-075-001/497
(MUDHAPURI) 		1818002000NRG24280520230026563 29/05/2023 AASHABAI SAMBHAJI TELURE 1818002WL001631 AASHABAI SAMBHAJI TELURE 00048 BKID0000765 1092 1092 Processed 01/06/2023 N052303932241 AASHABAI SAMBHAJI TELURE ()
14 GEORAI MH-18-002-165-001/1032
(KEKAT PANGRI) 		1818002000NRG24280520230025976 29/05/2023 PRIYANKA SANDIP MANDOL 1818002WL001585 PRIYANKA SANDIP MANDOL 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932227 PRIYANKA SANDIP MANDOL ()
15 GEORAI MH-18-002-165-001/1183
(KEKAT PANGRI) 		1818002000NRG24280520230029205 29/05/2023 GOBARE LAXIMAN SOPAN 1818002WL001784 GOBARE LAXIMAN SOPAN 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932236 GOBARE LAXIMAN SOPAN ()
16 GEORAI MH-18-002-165-001/1195
(KEKAT PANGRI) 		1818002000NRG24280520230025979 29/05/2023 GANESH ASHOK BARGE 1818002WL001585 GANESH ASHOK BARGE 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932254 GANESH ASHOK BARGE ()
17 GEORAI MH-18-002-165-001/633
(KEKAT PANGRI) 		1818002000NRG24280520230029194 29/05/2023 RAHIBAI SHUBHASH RAKH 1818002WL001783 RAHIBAI SHUBHASH RAKH 00048 BKID0000765 1092 1092 Processed 01/06/2023 N052303932218 RAHIBAI SHUBHASH RAKH ()
18 GEORAI MH-18-002-165-001/633
(KEKAT PANGRI) 		1818002000NRG24280520230029193 29/05/2023 SHUBHASH DAGADU RAKH 1818002WL001783 SHUBHASH DAGADU RAKH 00048 BKID0000765 1092 1092 Processed 01/06/2023 N052303932219 SHUBHASH DAGADU RAKH ()
19 GEORAI MH-18-002-175-001/1247
(KHANDAWI) 		1818002000NRG24290520230030256 29/05/2023 RAVINDRA RAGHUNATH CHAVAN 1818002WL001868 RAVINDRA RAGHUNATH CHAVAN 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932239 RAVINDRA RAGHUNATH CHAVAN ()
20 GEORAI MH-18-002-175-001/130
(KHANDAWI) 		1818002000NRG24280520230026944 29/05/2023 SHEJUL BALU TUKARAM 1818002WL001661 SHEJUL BALU TUKARAM 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393226E SHEJUL BALU TUKARAM ()
21 GEORAI MH-18-002-175-001/1313
(KHANDAWI) 		1818002000NRG24280520230026961 29/05/2023 SHIVKANYA TARACHAND SHEJUL 1818002WL001662 SHIVKANYA TARACHAND SHEJUL 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932270 SHIVKANYA TARACHAND SHEJUL ()
22 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24280520230026955 29/05/2023 GANESH JALINDAR SHEJUL 1818002WL001661 GANESH JALINDAR SHEJUL 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393223F GANESH JALINDAR SHEJUL ()
23 GEORAI MH-18-002-175-001/428
(KHANDAWI) 		1818002000NRG24290520230030277 29/05/2023 MANGAL DADASAHEB SHINDE 1818002WL001868 MANGAL DADASAHEB SHINDE 00048 BKID0000765 1092 1092 Processed 01/06/2023 N05230393226F MANGAL DADASAHEB SHINDE ()
24 GEORAI MH-18-002-175-001/511
(KHANDAWI) 		1818002000NRG24290520230030314 29/05/2023 GAVALI MANGAL ATMARAM 1818002WL001869 GAVALI MANGAL ATMARAM 00048 BKID0000765 1092 1092 Processed 01/06/2023 N05230393221D GAVALI MANGAL ATMARAM ()
25 GEORAI MH-18-002-175-001/524
(KHANDAWI) 		1818002000NRG24280520230026956 29/05/2023 SHEJUL MANDA GANPAT 1818002WL001661 SHEJUL MANDA GANPAT 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932216 SHEJUL MANDA GANPAT ()
26 GEORAI MH-18-002-192-002/601
(KUMBHE JALGAON) 		1818002000NRG24280520230029995 29/05/2023 SUNITA DYANESHVAR RATHOD 1818002WL001853 SUNITA DYANESHVAR RATHOD 00048 BKID0000765 1092 1092 Processed 01/06/2023 N05230393221A SUNITA DYANESHVAR RATHOD ()
27 GEORAI MH-18-002-217-002/493
(MANAIRWADI) 		1818002000NRG24280520230028069 29/05/2023 SUNDARBAI TUKARAM JAGTAP 1818002WL001729 SUNDARBAI TUKARAM JAGTAP 00048 BKID0000765 546 546 Processed 01/06/2023 N052303932237 SUNDARBAI TUKARAM JAGTAP ()
28 GEORAI MH-18-002-287-001/37
(RANMALA) 		1818002000NRG24280520230029387 29/05/2023 AASHABAI ARJUN AADALE 1818002WL001800 AASHABAI ARJUN AADALE 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393221B AASHABAI ARJUN AADALE ()
29 GEORAI MH-18-002-287-001/37
(RANMALA) 		1818002000NRG24280520230029388 29/05/2023 SANTOSH ARJUN AADALE 1818002WL001800 SANTOSH ARJUN AADALE 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393221C SANTOSH ARJUN AADALE ()
30 GEORAI MH-18-002-287-002/588
(RANMALA) 		1818002000NRG24280520230029399 29/05/2023 SAMBHAJI BHANUDAS SAGADE 1818002WL001800 SAMBHAJI BHANUDAS SAGADE 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932243 SAMBHAJI BHANUDAS SAGADE ()
31 GEORAI MH-18-002-287-002/709
(RANMALA) 		1818002000NRG24280520230029401 29/05/2023 Ashabai Gokulrao Adale 1818002WL001800 Ashabai Gokulrao Adale 00048 BKID0000765 1365 1365 Processed 01/06/2023 N05230393223A Ashabai Gokulrao Adale ()
32 GEORAI MH-18-002-289-001/868
(REVAKI) 		1818002000NRG24270520230023529 29/05/2023 SANTOSH BABASAHEB SHEJAL 1818002WL001467 SANTOSH BABASAHEB SHEJAL 00048 BKID0000765 1638 1638 Processed 01/06/2023 N05230393221E SANTOSH BABASAHEB SHEJAL ()
33 GEORAI MH-18-002-296-002/566
(SAIDAPUR) 		1818002000NRG24270520230024129 29/05/2023 SHUMBHAM RAJENDRA SHELKE 1818002WL001488 SHUMBHAM RAJENDRA SHELKE 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932256 SHUMBHAM RAJENDRA SHELKE ()
34 GEORAI MH-18-002-296-002/566
(SAIDAPUR) 		1818002000NRG24270520230024130 29/05/2023 SHUMBHAM RAJENDRA SHELKE 1818002WL001488 SHUMBHAM RAJENDRA SHELKE 00048 BKID0000765 1638 1638 Processed 01/06/2023 N052303932257 SHUMBHAM RAJENDRA SHELKE ()
35 GEORAI MH-18-002-369-001/265
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026847 29/05/2023 ASHWINI RAMDAS AUTE 1818002WL001656 ASHWINI RAMDAS AUTE 00048 BKID0000765 1365 1365 Processed 01/06/2023 N052303932222 ASHWINI RAMDAS AUTE ()
SubTotal 40404 40404
36 GEORAI MH-18-002-358-001/660
(UKKDPIMPRI) 		1818002000NRG24280520230029331 29/05/2023 SARASWATI BABU SANAP 1818002WL001794 SARASWATI BABU SANAP 00051 MAHB0000121 1365 1365 Processed 01/06/2023 N0523039322C7 SARASWATI BABU SANAP ()
SubTotal 1365 1365
37 GEORAI MH-18-002-287-002/406
(RANMALA) 		1818002000NRG24280520230029378 29/05/2023 PRADEEP RAMPRASAD FARTADE 1818002WL001799 PRADEEP RAMPRASAD FARTADE 00051 MAHB0001019 1365 1365 Processed 01/06/2023 N0523039322F7 PRADEEP RAMPRASAD FARTADE ()
SubTotal 1365 1365
38 GEORAI MH-18-002-287-002/548
(RANMALA) 		1818002000NRG24280520230029398 29/05/2023 BHARAT GOKUL ADALE 1818002WL001800 BHARAT GOKUL ADALE 00051 MAHB0001038 1365 1365 Processed 01/06/2023 N0523039322C1 BHARAT GOKUL ADALE ()
SubTotal 1365 1365
39 GEORAI MH-18-002-192-002/932
(KUMBHE JALGAON) 		1818002000NRG24280520230029978 29/05/2023 SACHIN PRAKASH RATHOD 1818002WL001851 SACHIN PRAKASH RATHOD 00089 CBIN0281728 1365 1365 Processed 01/06/2023 N052303932271 SACHIN PRAKASH RATHOD ()
SubTotal 1365 1365
40 GEORAI MH-18-002-315-001/1018
(SHIRASMARG) 		1818002000NRG24270520230023197 29/05/2023 SURAKANT CHANDRAKANT PANDIT 1818002WL001456 SURAKANT CHANDRAKANT PANDIT 00089 CBIN0283045 1092 1092 Processed 01/06/2023 N052303932273 SURAKANT CHANDRAKANT PANDIT ()
41 GEORAI MH-18-002-315-001/300
(SHIRASMARG) 		1818002000NRG24270520230023205 29/05/2023 JAYSHRI NAVNATH PAVAL 1818002WL001456 JAYSHRI NAVNATH PAVAL 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N05230393223D JAYSHRI NAVNATH PAVAL ()
42 GEORAI MH-18-002-315-001/300
(SHIRASMARG) 		1818002000NRG24270520230023209 29/05/2023 JAYSHRI NAVNATH PAVAL 1818002WL001456 JAYSHRI NAVNATH PAVAL 00089 CBIN0283045 1092 1092 Processed 01/06/2023 N05230393223E JAYSHRI NAVNATH PAVAL ()
43 GEORAI MH-18-002-315-001/890
(SHIRASMARG) 		1818002000NRG24270520230023434 29/05/2023 KALPANA ASHOK KADAM 1818002WL001464 KALPANA ASHOK KADAM 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N05230393224E KALPANA ASHOK KADAM ()
44 GEORAI MH-18-002-315-001/890
(SHIRASMARG) 		1818002000NRG24270520230023436 29/05/2023 KALPANA ASHOK KADAM 1818002WL001464 KALPANA ASHOK KADAM 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N05230393224D KALPANA ASHOK KADAM ()
45 GEORAI MH-18-002-315-001/929
(SHIRASMARG) 		1818002000NRG24270520230023251 29/05/2023 CHAYA ASHOK KOLEKAR 1818002WL001456 CHAYA ASHOK KOLEKAR 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N05230393225E CHAYA ASHOK KOLEKAR ()
46 GEORAI MH-18-002-315-001/929
(SHIRASMARG) 		1818002000NRG24270520230023253 29/05/2023 CHAYA ASHOK KOLEKAR 1818002WL001456 CHAYA ASHOK KOLEKAR 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N05230393225F CHAYA ASHOK KOLEKAR ()
47 GEORAI MH-18-002-338-001/494
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028701 29/05/2023 PARVATI SHREEMANT KHEDKAR 1818002WL001752 PARVATI SHREEMANT KHEDKAR 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932242 PARVATI SHREEMANT KHEDKAR ()
48 GEORAI MH-18-002-338-001/563
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028623 29/05/2023 Anjali Arjun Sathe 1818002WL001751 Anjali Arjun Sathe 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932274 Anjali Arjun Sathe ()
49 GEORAI MH-18-002-338-001/572
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028632 29/05/2023 SHIVKANYA KIRAM MANE 1818002WL001751 SHIVKANYA KIRAM MANE 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932265 SHIVKANYA KIRAM MANE ()
50 GEORAI MH-18-002-338-001/598
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028539 29/05/2023 Gade Priyanka Baburao 1818002WL001750 Gade Priyanka Baburao 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932260 Gade Priyanka Baburao ()
51 GEORAI MH-18-002-338-001/650
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028643 29/05/2023 VITTHAL BHIKAJI SATHE 1818002WL001751 VITTHAL BHIKAJI SATHE 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932272 VITTHAL BHIKAJI SATHE ()
52 GEORAI MH-18-002-338-001/693
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028648 29/05/2023 BALU SHIVAJI THENGAL 1818002WL001751 BALU SHIVAJI THENGAL 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932251 BALU SHIVAJI THENGAL ()
53 GEORAI MH-18-002-338-001/733
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028653 29/05/2023 SANGITA RAMESHWAR JOGDAND 1818002WL001751 SANGITA RAMESHWAR JOGDAND 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N05230393225B SANGITA RAMESHWAR JOGDAND ()
54 GEORAI MH-18-002-338-001/741
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028655 29/05/2023 jyoti dipak paithane 1818002WL001751 jyoti dipak paithane 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932252 jyoti dipak paithane ()
55 GEORAI MH-18-002-338-001/745
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028550 29/05/2023 UTTARESHWAR RAOSAHEB PHARTARE 1818002WL001750 UTTARESHWAR RAOSAHEB PHARTARE 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932244 UTTARESHWAR RAOSAHEB PHARTARE ()
56 GEORAI MH-18-002-338-001/749
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028661 29/05/2023 DIPAK GOVIND MANE 1818002WL001751 DIPAK GOVIND MANE 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932246 DIPAK GOVIND MANE ()
57 GEORAI MH-18-002-338-001/764
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028669 29/05/2023 Baliram Rameshwar Jogdand 1818002WL001751 Baliram Rameshwar Jogdand 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N05230393225C Baliram Rameshwar Jogdand ()
58 GEORAI MH-18-002-338-001/764
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028668 29/05/2023 SHRIKRUSHNA RAMESHWAR JOGDAND 1818002WL001751 SHRIKRUSHNA RAMESHWAR JOGDAND 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N052303932245 SHRIKRUSHNA RAMESHWAR JOGDAND ()
59 GEORAI MH-18-002-338-001/781
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028673 29/05/2023 AYODYA GOKUL FARTADE 1818002WL001751 AYODYA GOKUL FARTADE 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932248 AYODYA GOKUL FARTADE ()
60 GEORAI MH-18-002-338-001/819
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028681 29/05/2023 URMILA RADHAKISAN SATHE 1818002WL001751 URMILA RADHAKISAN SATHE 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N05230393224A URMILA RADHAKISAN SATHE ()
61 GEORAI MH-18-002-338-001/824
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028569 29/05/2023 Kalpana Vilas Paval 1818002WL001750 Kalpana Vilas Paval 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N05230393225D Kalpana Vilas Paval ()
62 GEORAI MH-18-002-338-001/824
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028568 29/05/2023 VILAS GOVARDHAN PAVAL 1818002WL001750 VILAS GOVARDHAN PAVAL 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932249 VILAS GOVARDHAN PAVAL ()
63 GEORAI MH-18-002-338-001/833
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028572 29/05/2023 JYOTI RAMDAS SHERKAR 1818002WL001750 JYOTI RAMDAS SHERKAR 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N05230393224C JYOTI RAMDAS SHERKAR ()
64 GEORAI MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028691 29/05/2023 ARCHANA DIPAK WALEKAR 1818002WL001751 ARCHANA DIPAK WALEKAR 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N05230393223C ARCHANA DIPAK WALEKAR ()
65 GEORAI MH-18-002-338-001/85
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028689 29/05/2023 BALASAHEB BABAN 1818002WL001751 BALASAHEB BABAN 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N05230393223B BALASAHEB BABAN ()
66 GEORAI MH-18-002-338-001/909
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028578 29/05/2023 Ankush Bhasakar Jogdand 1818002WL001750 Ankush Bhasakar Jogdand 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N052303932258 Ankush Bhasakar Jogdand ()
67 GEORAI MH-18-002-338-001/949
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028596 29/05/2023 YOGESH SAKHARAM THENGAL 1818002WL001750 YOGESH SAKHARAM THENGAL 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N052303932263 YOGESH SAKHARAM THENGAL ()
68 GEORAI MH-18-002-338-001/949
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028598 29/05/2023 YOGESH SAKHARAM THENGAL 1818002WL001750 YOGESH SAKHARAM THENGAL 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932264 YOGESH SAKHARAM THENGAL ()
69 GEORAI MH-18-002-338-001/949
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028597 29/05/2023 YURAJ SAKHARAM THENGAL 1818002WL001750 YURAJ SAKHARAM THENGAL 00089 CBIN0283045 1638 1638 Processed 01/06/2023 N052303932261 YURAJ SAKHARAM THENGAL ()
70 GEORAI MH-18-002-338-001/949
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028595 29/05/2023 YURAJ SAKHARAM THENGAL 1818002WL001750 YURAJ SAKHARAM THENGAL 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N052303932262 YURAJ SAKHARAM THENGAL ()
71 GEORAI MH-18-002-358-001/297
(UKKDPIMPRI) 		1818002000NRG24290520230030459 29/05/2023 SANGLE SUNANDA RAJARAM 1818002WL001876 SANGLE SUNANDA RAJARAM 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N052303932247 SANGLE SUNANDA RAJARAM ()
72 GEORAI MH-18-002-358-001/39
(UKKDPIMPRI) 		1818002000NRG24280520230029325 29/05/2023 MARKAND SARVAJI 1818002WL001794 MARKAND SARVAJI 00089 CBIN0283045 1365 1365 Processed 01/06/2023 N052303932240 MARKAND SARVAJI ()
SubTotal 49413 49413
73 GEORAI MH-18-002-192-001/430
(KUMBHE JALGAON) 		1818002000NRG24280520230029897 29/05/2023 SUNITA ARJUN RATHOD 1818002WL001841 SUNITA ARJUN RATHOD 00415 SBIN0003668 1092 1092 Processed 01/06/2023 N052303932339 MRS SUNITA ARJUN RATHOD ()
74 GEORAI MH-18-002-338-001/495
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028613 29/05/2023 Kashid Sushama Sandipan 1818002WL001751 Kashid Sushama Sandipan 00415 SBIN0003668 1365 1365 Processed 01/06/2023 N052303932381 MISS SUSHAMA SANDIPAN KASHID ()
75 GEORAI MH-18-002-338-001/72
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028651 29/05/2023 RAMESH VISNU KASIDH 1818002WL001751 RAMESH VISNU KASIDH 00415 SBIN0003668 1638 1638 Processed 01/06/2023 N052303932334 MR RAMESH VISHNU KASHID ()
SubTotal 4095 4095
76 GEORAI MH-18-002-064-001/218
(KUMBHE JALGAON) 		1818002000NRG24280520230029961 29/05/2023 KANTABAI ANKUSH CHAWHAN 1818002WL001849 KANTABAI ANKUSH CHAWHAN 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N05230393239B MS KANTABAI ANKUSH CHAVAN ()
77 GEORAI MH-18-002-075-001/183
(MUDHAPURI) 		1818002000NRG24280520230026549 29/05/2023 SHINDE MAHADEV HIRAMAN 1818002WL001631 SHINDE MAHADEV HIRAMAN 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N052303932345 MR MAHADEV NAMDEV SHINDE ()
78 GEORAI MH-18-002-075-001/183
(MUDHAPURI) 		1818002000NRG24280520230026550 29/05/2023 SHINDE SHAKUNTALA MAHADEV 1818002WL001631 SHINDE SHAKUNTALA MAHADEV 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N052303932372 MRS SHAKUNTALA MHADEV SHINDE ()
79 GEORAI MH-18-002-075-001/332
(MUDHAPURI) 		1818002000NRG24290520230030050 29/05/2023 GIRE PRIYANKA AMOL 1818002WL001858 GIRE PRIYANKA AMOL 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393232F MRS PRIYANKA AMOL GIRE ()
80 GEORAI MH-18-002-075-001/333
(MUDHAPURI) 		1818002000NRG24280520230029691 29/05/2023 KAKDE RANJANA MAHARUDDRA 1818002WL001820 KAKDE RANJANA MAHARUDDRA 00415 SBIN0003843 1064 1064 Processed 01/06/2023 N052303932338 MR RANJANA MAHARUDRA KAKDE ()
81 GEORAI MH-18-002-075-001/346
(MUDHAPURI) 		1818002000NRG24290520230030051 29/05/2023 GITA DATTATRAY HATOTE 1818002WL001858 GITA DATTATRAY HATOTE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932343 MR MURALIDHAR NARAYN SHINDE ()
82 GEORAI MH-18-002-075-001/365
(MUDHAPURI) 		1818002000NRG24280520230029628 29/05/2023 NIRMALA ANANTA GIRE 1818002WL001815 NIRMALA ANANTA GIRE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932331 MR ANANT LALA GIRE ()
83 GEORAI MH-18-002-075-001/379
(MUDHAPURI) 		1818002000NRG24280520230026540 29/05/2023 SHALINI BALU GIRE 1818002WL001630 SHALINI BALU GIRE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932342 MS SHALINI BALU GIRE ()
84 GEORAI MH-18-002-075-001/421
(MUDHAPURI) 		1818002000NRG24280520230029633 29/05/2023 BADRINATH SUBHASH GIRE 1818002WL001815 BADRINATH SUBHASH GIRE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932337 MR BADRINARAYAN SUBHASH GIRE ()
85 GEORAI MH-18-002-075-001/501
(MUDHAPURI) 		1818002000NRG24280520230026585 29/05/2023 GANGABAI DATTATRAY TELURE 1818002WL001633 GANGABAI DATTATRAY TELURE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932341 MRS GANGABAI DATTATRAY TELURE ()
86 GEORAI MH-18-002-075-001/868
(MUDHAPURI) 		1818002000NRG24280520230029682 29/05/2023 Pathan Shamir Munir 1818002WL001819 Pathan Shamir Munir 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932383 MR SHAMIR MUNIR PATHAN ()
87 GEORAI MH-18-002-075-001/869
(MUDHAPURI) 		1818002000NRG24280520230029683 29/05/2023 Shaikh Samreen Amjad 1818002WL001819 Shaikh Samreen Amjad 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932384 MRS SAMREEN AMJAD SHAIKH ()
88 GEORAI MH-18-002-075-001/874
(MUDHAPURI) 		1818002000NRG24280520230029688 29/05/2023 Shaikh Tausif Jafar 1818002WL001819 Shaikh Tausif Jafar 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932385 MR TAUSIF JAFAR SHAIKH ()
89 GEORAI MH-18-002-075-001/884
(MUDHAPURI) 		1818002000NRG24280520230029640 29/05/2023 RADHA MOHAN GIRE 1818002WL001815 RADHA MOHAN GIRE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N0523039323A0 MR RADHA MOHAN GIRE ()
90 GEORAI MH-18-002-128-001/547
(DAITHAN) 		1818002000NRG24290520230030373 29/05/2023 ROHIDAS CHAGAN GAIKWAD 1818002WL001872 ROHIDAS CHAGAN GAIKWAD 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393235F MR ROHIDAS CHAGAN GAIKWAD ()
91 GEORAI MH-18-002-128-001/832
(DAITHAN) 		1818002000NRG24290520230030378 29/05/2023 RATAN UTTAM SANAP 1818002WL001872 RATAN UTTAM SANAP 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932360 MR RATAN UTTAM UMAP ()
92 GEORAI MH-18-002-165-001/1118
(KEKAT PANGRI) 		1818002000NRG24280520230025994 29/05/2023 VIDHYASHRI YOGESH LAVHALE 1818002WL001586 VIDHYASHRI YOGESH LAVHALE 00415 SBIN0003843 273 273 Processed 01/06/2023 N05230393235E MRS VIDHYASHRI YOGESH LAVHALE ()
93 GEORAI MH-18-002-165-001/166
(KEKAT PANGRI) 		1818002000NRG24280520230029186 29/05/2023 VANDANA SANDIP LAGAD 1818002WL001783 VANDANA SANDIP LAGAD 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N05230393232E MR VANDANA SANDIP LAGAD ()
94 GEORAI MH-18-002-165-001/174
(KEKAT PANGRI) 		1818002000NRG24280520230029120 29/05/2023 LAGAD GAYATRI SEDDHESHWAR 1818002WL001779 LAGAD GAYATRI SEDDHESHWAR 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N0523039323A5 MRS ANJALI GOVRDHAN LAGAD ()
95 GEORAI MH-18-002-165-001/804
(KEKAT PANGRI) 		1818002000NRG24280520230025991 29/05/2023 DNYANESHWAR ANKUSH LONDHE 1818002WL001585 DNYANESHWAR ANKUSH LONDHE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393239D MR DNYANESHWAR ANKUSHRAV LONDHE ()
96 GEORAI MH-18-002-175-001/1144
(KHANDAWI) 		1818002000NRG24290520230030252 29/05/2023 JANABAI PRALHAD KOLHE 1818002WL001868 JANABAI PRALHAD KOLHE 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N0523039323A2 MRS JANABAI PRALHAD KOLHE ()
97 GEORAI MH-18-002-175-001/1295
(KHANDAWI) 		1818002000NRG24280520230028184 29/05/2023 VEER SANTOSH SADASHIV 1818002WL001738 VEER SANTOSH SADASHIV 00415 SBIN0003843 1365 1365 Rejected 31/05/2023 N052303932399 No Such Account
98 GEORAI MH-18-002-175-001/350
(KHANDAWI) 		1818002000NRG24290520230030310 29/05/2023 MIRABAI BABU RATHOD 1818002WL001869 MIRABAI BABU RATHOD 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N05230393239A MS MIRA BABU RATHOD ()
99 GEORAI MH-18-002-175-001/539
(KHANDAWI) 		1818002000NRG24280520230026928 29/05/2023 RATHOD GANESH RAGHUNATH 1818002WL001658 RATHOD GANESH RAGHUNATH 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N05230393232C MR GANESH RAGHUNATH RATHOD ()
100 GEORAI MH-18-002-175-001/618
(KHANDAWI) 		1818002000NRG24290520230030284 29/05/2023 VARSHA PANDURANG LONDHE 1818002WL001868 VARSHA PANDURANG LONDHE 00415 SBIN0003843 1092 1092 Rejected 31/05/2023 N0523039323A1 No Such Account
101 GEORAI MH-18-002-180-001/117
(KINGOAN) 		1818002000NRG24280520230028045 29/05/2023 SHINDE DNYANESHWAR KADAJI 1818002WL001727 SHINDE DNYANESHWAR KADAJI 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932330 MR SHINDE DYNANESHWAR KADHAJI ()
102 GEORAI MH-18-002-180-001/127
(KINGOAN) 		1818002000NRG24280520230028050 29/05/2023 CHALAK BHAGYASHRI BALAJI 1818002WL001727 CHALAK BHAGYASHRI BALAJI 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932346 MR ARJUN ANKUSH LANDE ()
103 GEORAI MH-18-002-180-001/352
(KINGOAN) 		1818002000NRG24280520230028051 29/05/2023 ARUN GITARAM CHALAK 1818002WL001727 ARUN GITARAM CHALAK 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932397 MR ARUN GITARAM CHALAK ()
104 GEORAI MH-18-002-180-001/60
(KINGOAN) 		1818002000NRG24290520230030402 29/05/2023 RAJESHRI DATTATRAY CHALAK 1818002WL001873 RAJESHRI DATTATRAY CHALAK 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932355 MRS RAJSHRI DATTATRAYA CHALAK ()
105 GEORAI MH-18-002-217-002/584
(MANAIRWADI) 		1818002000NRG24280520230028036 29/05/2023 DABHADE BALASAHEB BHAUSAHEB 1818002WL001726 DABHADE BALASAHEB BHAUSAHEB 00415 SBIN0003843 1092 1092 Processed 01/06/2023 N052303932398 MR BALASAHEB BHAUSAHEB DABHADE ()
106 GEORAI MH-18-002-282-001/1301
(RAJPIMPRI) 		1818002000NRG24280520230026369 29/05/2023 NARAYAN DATTU SURVASE 1818002WL001622 NARAYAN DATTU SURVASE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932382 MR NARAYAN DATTU SURVASE ()
107 GEORAI MH-18-002-282-001/1319
(RAJPIMPRI) 		1818002000NRG24280520230026397 29/05/2023 GORAKSHANATH SHAHADEV DENGALE 1818002WL001624 GORAKSHANATH SHAHADEV DENGALE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393237A MR GORAKSHNATH SHAHADEV DENGALE ()
108 GEORAI MH-18-002-282-001/1895
(RAJPIMPRI) 		1818002000NRG24280520230025835 29/05/2023 Bhima Suresh Pankhade 1818002WL001575 Bhima Suresh Pankhade 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932378 MR BHIMA SURESH PANKHADE ()
109 GEORAI MH-18-002-282-001/1900
(RAJPIMPRI) 		1818002000NRG24280520230028266 29/05/2023 Sudarshan Bhagwat Ghadage 1818002WL001742 Sudarshan Bhagwat Ghadage 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932386 MR SUDARSHAN BHAGWAT GHADAGE ()
110 GEORAI MH-18-002-282-001/1910
(RAJPIMPRI) 		1818002000NRG24280520230029440 29/05/2023 NARAYAN SANTARAM WAKHARE 1818002WL001804 NARAYAN SANTARAM WAKHARE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N0523039323A8 MR NARAYAN SANTRAM WAKHARE ()
111 GEORAI MH-18-002-282-001/1914
(RAJPIMPRI) 		1818002000NRG24280520230029443 29/05/2023 SHARDA MAHESH PANKHADE 1818002WL001804 SHARDA MAHESH PANKHADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393239C MRS SHARDA MAHESH PANKHADE ()
112 GEORAI MH-18-002-282-001/1965
(RAJPIMPRI) 		1818002000NRG24280520230027166 29/05/2023 Sadhana Balkisan Arde 1818002WL001684 Sadhana Balkisan Arde 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N0523039323A6 LIEUTENANT SADHANA BALKISAN ARDE ()
113 GEORAI MH-18-002-282-001/1991
(RAJPIMPRI) 		1818002000NRG24280520230029486 29/05/2023 SHINDE SHUBHAM SANTRAM 1818002WL001806 SHINDE SHUBHAM SANTRAM 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N0523039323A4 MR SHINDE SHUBHAM SANTRAM ()
114 GEORAI MH-18-002-282-001/1991
(RAJPIMPRI) 		1818002000NRG24280520230029487 29/05/2023 SHINDE SHUBHAM SANTRAM 1818002WL001806 SHINDE SHUBHAM SANTRAM 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N0523039323A3 MR SHINDE SHUBHAM SANTRAM ()
115 GEORAI MH-18-002-282-001/323
(RAJPIMPRI) 		1818002000NRG24280520230029405 29/05/2023 MORE SUNITA APPASAHEB 1818002WL001801 MORE SUNITA APPASAHEB 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393233E MS SUNITA AAPASAHEB MORE ()
116 GEORAI MH-18-002-282-001/36
(RAJPIMPRI) 		1818002000NRG24280520230025871 29/05/2023 KAMAL SHIVAJI TAKLE 1818002WL001576 KAMAL SHIVAJI TAKLE 00415 SBIN0003843 546 546 Processed 01/06/2023 N052303932340 MRS KAMALBAI SHIVAJI TAKLE ()
117 GEORAI MH-18-002-282-001/382
(RAJPIMPRI) 		1818002000NRG24280520230025876 29/05/2023 GOPAL VITTHAL CHAVAN 1818002WL001576 GOPAL VITTHAL CHAVAN 00415 SBIN0003843 546 546 Rejected 31/05/2023 N05230393234B No Such Account
118 GEORAI MH-18-002-282-001/443
(RAJPIMPRI) 		1818002000NRG24280520230026463 29/05/2023 MANISHA KISHOR MULAK 1818002WL001626 MANISHA KISHOR MULAK 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932359 MRS MANISHA KISHOR MULAK ()
119 GEORAI MH-18-002-282-001/520
(RAJPIMPRI) 		1818002000NRG24280520230026466 29/05/2023 VIJAY SANJAY HARALE 1818002WL001626 VIJAY SANJAY HARALE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932357 MR VIJAY SANJAY HARALE ()
120 GEORAI MH-18-002-282-001/568
(RAJPIMPRI) 		1818002000NRG24280520230029461 29/05/2023 KANTA RAJENDRA AADE 1818002WL001805 KANTA RAJENDRA AADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393239F MS KANTA RAJENDRA AADE ()
121 GEORAI MH-18-002-282-001/568
(RAJPIMPRI) 		1818002000NRG24280520230029463 29/05/2023 KANTA RAJENDRA AADE 1818002WL001805 KANTA RAJENDRA AADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393239E MS KANTA RAJENDRA AADE ()
122 GEORAI MH-18-002-282-001/580
(RAJPIMPRI) 		1818002000NRG24280520230026491 29/05/2023 SANDIP VIKRAM MAHADIK 1818002WL001627 SANDIP VIKRAM MAHADIK 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932358 MR SANDIP VIKRAM MAHADIK ()
123 GEORAI MH-18-002-282-001/597
(RAJPIMPRI) 		1818002000NRG24280520230029489 29/05/2023 ANKUSH RAM GHADGE 1818002WL001806 ANKUSH RAM GHADGE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932363 MASTER ANKUSH RAM GHADAGE ()
124 GEORAI MH-18-002-282-001/597
(RAJPIMPRI) 		1818002000NRG24280520230029491 29/05/2023 ANKUSH RAM GHADGE 1818002WL001806 ANKUSH RAM GHADGE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932364 MASTER ANKUSH RAM GHADAGE ()
125 GEORAI MH-18-002-282-001/613
(RAJPIMPRI) 		1818002000NRG24280520230029435 29/05/2023 SARIKA KRUSHNA RATHOD 1818002WL001803 SARIKA KRUSHNA RATHOD 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932379 MRS SARIKA KRUSHNA RATHOD ()
126 GEORAI MH-18-002-282-001/618
(RAJPIMPRI) 		1818002000NRG24280520230029521 29/05/2023 INDUBAI KAILAS RATHOD 1818002WL001807 INDUBAI KAILAS RATHOD 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393233A MRS INDUBAI KAILASH RATHOD ()
127 GEORAI MH-18-002-282-001/618
(RAJPIMPRI) 		1818002000NRG24280520230028019 29/05/2023 INDUBAI KAILAS RATHOD 1818002WL001725 INDUBAI KAILAS RATHOD 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393233B MRS INDUBAI KAILASH RATHOD ()
128 GEORAI MH-18-002-282-001/621
(RAJPIMPRI) 		1818002000NRG24280520230025804 29/05/2023 NIRMALABAI DNYANESHWAR PANKHADE 1818002WL001574 NIRMALABAI DNYANESHWAR PANKHADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393233C MRS NIRMALABAI DNYANESHWAR PANKHADE ()
129 GEORAI MH-18-002-282-001/626
(RAJPIMPRI) 		1818002000NRG24280520230027293 29/05/2023 MAHADEV BALKRISHNA HARALE 1818002WL001689 MAHADEV BALKRISHNA HARALE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N0523039323A7 MR MAHADEV BALKRUSHNA HARALE ()
130 GEORAI MH-18-002-282-001/659
(RAJPIMPRI) 		1818002000NRG24280520230025816 29/05/2023 JADHAV YOGITA ANKUSH 1818002WL001574 JADHAV YOGITA ANKUSH 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932366 MS YOGITA BANDU TAKLE ()
131 GEORAI MH-18-002-282-001/739
(RAJPIMPRI) 		1818002000NRG24280520230026470 29/05/2023 SAVITA RAM GARAD 1818002WL001626 SAVITA RAM GARAD 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393235A MS SAVITA RAMA GARAD ()
132 GEORAI MH-18-002-282-001/781
(RAJPIMPRI) 		1818002000NRG24280520230025860 29/05/2023 DIPAK SAKHARAM GHADGE 1818002WL001575 DIPAK SAKHARAM GHADGE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932354 MR DIPAK SAKHARAM GHADAGE ()
133 GEORAI MH-18-002-282-001/812
(RAJPIMPRI) 		1818002000NRG24280520230027182 29/05/2023 AMOL BALASAHEB MANE 1818002WL001684 AMOL BALASAHEB MANE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932353 MR AMOL BALASAHEB MANE ()
134 GEORAI MH-18-002-282-001/814
(RAJPIMPRI) 		1818002000NRG24280520230027184 29/05/2023 BHAGWAT ARJUN MANE 1818002WL001684 BHAGWAT ARJUN MANE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932352 MR BHAGWAT ARJUN MANE ()
135 GEORAI MH-18-002-282-001/827
(RAJPIMPRI) 		1818002000NRG24280520230026363 29/05/2023 ARJUN NARAYAN DHOKLE 1818002WL001621 ARJUN NARAYAN DHOKLE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393235C MR ARJUN NARAYAN DHOKALE ()
136 GEORAI MH-18-002-282-001/829
(RAJPIMPRI) 		1818002000NRG24280520230026364 29/05/2023 GITA PRABHAKAR DHOKLE 1818002WL001621 GITA PRABHAKAR DHOKLE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393235D MRS GEETA PRABHAKAR DHOKALE ()
137 GEORAI MH-18-002-282-001/838
(RAJPIMPRI) 		1818002000NRG24280520230029412 29/05/2023 NAVNATH SHIVAJI MORE 1818002WL001801 NAVNATH SHIVAJI MORE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393236B MR NAVNATH SHIVAJI MORE ()
138 GEORAI MH-18-002-282-001/850
(RAJPIMPRI) 		1818002000NRG24280520230026493 29/05/2023 SHITAL BALASAHEB PANKHADE 1818002WL001627 SHITAL BALASAHEB PANKHADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N05230393235B MRS SHITAL BALASAHEB PANKHADE ()
139 GEORAI MH-18-002-282-001/938
(RAJPIMPRI) 		1818002000NRG24280520230026402 29/05/2023 RAHUL PANDIT PANKHADE 1818002WL001624 RAHUL PANDIT PANKHADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932362 MR RAHUL PANDITRAO PANKHADE ()
140 GEORAI MH-18-002-282-001/938
(RAJPIMPRI) 		1818002000NRG24280520230026401 29/05/2023 SUMANBAI PANDIT PANKHADE 1818002WL001624 SUMANBAI PANDIT PANKHADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932365 MRS SUMANBAI PANDIT PANKHADE ()
141 GEORAI MH-18-002-282-001/954
(RAJPIMPRI) 		1818002000NRG24280520230029451 29/05/2023 SATISH AADINATH PANKHADE 1818002WL001804 SATISH AADINATH PANKHADE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932368 MR SATISH AADINATH PANKHADE ()
142 GEORAI MH-18-002-282-001/956
(RAJPIMPRI) 		1818002000NRG24280520230026378 29/05/2023 SUREKHA VITTHAL BHAVAR 1818002WL001622 SUREKHA VITTHAL BHAVAR 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932367 MRS SUREKHA VITTHAL BHAVAR ()
143 GEORAI MH-18-002-287-002/161
(RANMALA) 		1818002000NRG24280520230029373 29/05/2023 KAIKAI DATTATREY HINGE 1818002WL001799 KAIKAI DATTATREY HINGE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932347 MRS KAIKAI DATTATRAY HINGE ()
144 GEORAI MH-18-002-287-002/443
(RANMALA) 		1818002000NRG24280520230029379 29/05/2023 GANESH VISHNUPANT KHAWALE 1818002WL001799 GANESH VISHNUPANT KHAWALE 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932348 MR GANESH VISHNUPANT KHAWALE ()
145 GEORAI MH-18-002-287-002/709
(RANMALA) 		1818002000NRG24280520230029402 29/05/2023 Udhaw Gokulrao Adale 1818002WL001800 Udhaw Gokulrao Adale 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932396 MR UDHAV GOKUL ADALE ()
146 GEORAI MH-18-002-369-001/56
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026910 29/05/2023 SHAIKH RAHEMAN BABU 1818002WL001657 SHAIKH RAHEMAN BABU 00415 SBIN0003843 1365 1365 Processed 01/06/2023 N052303932332 MR RAHEMAN BABU SHAIKH ()
SubTotal 91427 91427
147 GEORAI MH-18-002-047-001/141
(BHOJGAON) 		1818002000NRG24280520230027140 29/05/2023 DATAR SHARDA MUKTARAM 1818002WL001680 DATAR SHARDA MUKTARAM 00415 SBIN0006164 1365 1365 Processed 01/06/2023 N052303932335 MS SHARDA MUKTARAM DATAR ()
148 GEORAI MH-18-002-064-001/278
(KUMBHE JALGAON) 		1818002000NRG24280520230029886 29/05/2023 SACHIN BABASAHEB RATHOD 1818002WL001839 SACHIN BABASAHEB RATHOD 00415 SBIN0006164 819 819 Processed 01/06/2023 N05230393234A MR SACHIN BABASAHEB RATHOD ()
149 GEORAI MH-18-002-096-002/203
(DHUMEGAON) 		1818002000NRG24280520230026716 29/05/2023 RAM BHAUSAHEB MODE 1818002WL001643 RAM BHAUSAHEB MODE 00415 SBIN0006164 1365 1365 Processed 01/06/2023 N052303932371 MR RAM BHAUSAHEB MODE ()
150 GEORAI MH-18-002-096-002/543
(DHUMEGAON) 		1818002000NRG24280520230026299 29/05/2023 CHAYA BABAN GALDHAR 1818002WL001616 CHAYA BABAN GALDHAR 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N0523039323AD MRS CHHAYA BABAN GALADHAR ()
151 GEORAI MH-18-002-096-002/681
(DHUMEGAON) 		1818002000NRG24280520230026723 29/05/2023 BALIRAM BHIMA KAMBALE 1818002WL001644 BALIRAM BHIMA KAMBALE 00415 SBIN0006164 1365 1365 Processed 01/06/2023 N052303932374 MR BALIRAM BHIMA KAMBALE ()
152 GEORAI MH-18-002-096-002/681
(DHUMEGAON) 		1818002000NRG24280520230026724 29/05/2023 SUVARNA BALIRAM KAMBALE 1818002WL001644 SUVARNA BALIRAM KAMBALE 00415 SBIN0006164 1365 1365 Processed 01/06/2023 N052303932373 MRS SUVARNA BALIRAM KAMBALE ()
153 GEORAI MH-18-002-096-002/770
(DHUMEGAON) 		1818002000NRG24280520230026175 29/05/2023 Aalka Yuvraj Chitalkar 1818002WL001600 Aalka Yuvraj Chitalkar 00415 SBIN0006164 1092 1092 Rejected 31/05/2023 N0523039323B2 No Such Account
154 GEORAI MH-18-002-096-002/770
(DHUMEGAON) 		1818002000NRG24280520230026174 29/05/2023 Yuwaraj Baikrushn Chitalkar 1818002WL001600 Yuwaraj Baikrushn Chitalkar 00415 SBIN0006164 1092 1092 Rejected 31/05/2023 N0523039323B1 No Such Account
155 GEORAI MH-18-002-096-002/775
(DHUMEGAON) 		1818002000NRG24280520230026713 29/05/2023 DNYANESHWAR GOVARDHAN ZIRPE 1818002WL001642 DNYANESHWAR GOVARDHAN ZIRPE 00415 SBIN0006164 1365 1365 Processed 01/06/2023 N052303932387 MR DNYANESWAR GOVARDHAN ZIRPE ()
156 GEORAI MH-18-002-096-002/810
(DHUMEGAON) 		1818002000NRG24280520230026264 29/05/2023 SUMITRA BABAN GALDHAR 1818002WL001611 SUMITRA BABAN GALDHAR 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N0523039323AF MRS SUMITRA BABAN GALDHAR ()
157 GEORAI MH-18-002-096-002/835
(DHUMEGAON) 		1818002000NRG24280520230026653 29/05/2023 SUREKHA BHAUSAHEB KULAL 1818002WL001638 SUREKHA BHAUSAHEB KULAL 00415 SBIN0006164 819 819 Processed 01/06/2023 N0523039323B0 MS SUREKHA BHAUSAHEB KULAL ()
158 GEORAI MH-18-002-165-001/1198
(KEKAT PANGRI) 		1818002000NRG24280520230025981 29/05/2023 POOJA LAXMAN BAHIR 1818002WL001585 POOJA LAXMAN BAHIR 00415 SBIN0006164 1365 1365 Processed 01/06/2023 N052303932376 MASTER SACHIN RAJABHAU RAUT ()
159 GEORAI MH-18-002-192-002/601
(KUMBHE JALGAON) 		1818002000NRG24280520230029992 29/05/2023 BALIRAM UTTAM RATHOD 1818002WL001853 BALIRAM UTTAM RATHOD 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N05230393233F MR BABASAHEB BADDU RATHOD ()
160 GEORAI MH-18-002-311-001/252
(SHEKTA) 		1818002000NRG24280520230028163 29/05/2023 RUKHMIN RAM SHEMBADE 1818002WL001737 RUKHMIN RAM SHEMBADE 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N0523039323AA MRS RUKMIN RAM SHEMBDE ()
161 GEORAI MH-18-002-311-001/653
(SHEKTA) 		1818002000NRG24280520230028171 29/05/2023 REVANNATH BHAGWAT SHEMBDE 1818002WL001737 REVANNATH BHAGWAT SHEMBDE 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N0523039323A9 MR REVANATH BHAGWAT SHEMBDE ()
162 GEORAI MH-18-002-311-001/653
(SHEKTA) 		1818002000NRG24280520230028172 29/05/2023 SUNITA REVNNATH SHEMBADE 1818002WL001737 SUNITA REVNNATH SHEMBADE 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N0523039323AE MRS SUNITA REWANNATH SHEMBDE ()
163 GEORAI MH-18-002-311-001/688
(SHEKTA) 		1818002000NRG24280520230028173 29/05/2023 SHEMBADE ASHA SHAHADEV 1818002WL001737 SHEMBADE ASHA SHAHADEV 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N0523039323AB MRS ASHA SHAHADEV SHEMBDE ()
164 GEORAI MH-18-002-311-001/688
(SHEKTA) 		1818002000NRG24280520230028174 29/05/2023 SHEMBADE SHAHADEV RAMKISAN 1818002WL001737 SHEMBADE SHAHADEV RAMKISAN 00415 SBIN0006164 1092 1092 Processed 01/06/2023 N0523039323AC MR SHAHADEV RAMKISAN SHEMBDE ()
SubTotal 20748 20748
165 GEORAI MH-18-002-177-001/8017
(TALNEWADI) 		1818002000NRG24280520230025648 29/05/2023 OM BHAGWAT NAVLE 1818002WL001568 OM BHAGWAT NAVLE 00415 SBIN0017184 1365 1365 Processed 01/06/2023 N0523039323B3 MR OM BHAGWAT NAVLE ()
SubTotal 1365 1365
166 GEORAI MH-18-002-177-001/529
(TALNEWADI) 		1818002000NRG24280520230025645 29/05/2023 PUJA DIPAK SHINDE 1818002WL001568 PUJA DIPAK SHINDE 00415 SBIN0020027 1365 1365 Processed 01/06/2023 N052303932375 MRS POOJA DEEPAK SHINDE ()
167 GEORAI MH-18-002-177-001/8018
(TALNEWADI) 		1818002000NRG24280520230025649 29/05/2023 RANI MOKINDA NAWALE 1818002WL001568 RANI MOKINDA NAWALE 00415 SBIN0020027 1365 1365 Processed 01/06/2023 N0523039323B4 MR MACHHINDRA EKNATHRAO SHINDE ()
SubTotal 2730 2730
168 GEORAI MH-18-002-075-001/213
(MUDHAPURI) 		1818002000NRG24280520230029689 29/05/2023 SHESHERAO RAMA THORAT 1818002WL001820 SHESHERAO RAMA THORAT 00415 SBIN0020033 1064 1064 Processed 01/06/2023 N0523039321F6 MRS SAVITA UDDHAV THORAT ()
169 GEORAI MH-18-002-075-001/443
(MUDHAPURI) 		1818002000NRG24280520230029648 29/05/2023 SANJIVANI NAVNATH TELURE 1818002WL001816 SANJIVANI NAVNATH TELURE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N0523039321F5 MR TELURE SACHIN KACHRU ()
170 GEORAI MH-18-002-128-001/292
(DAITHAN) 		1818002000NRG24290520230030365 29/05/2023 PANDIT SAVITA RAMESH 1818002WL001872 PANDIT SAVITA RAMESH 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N052303932333 MRS SAVITA RANESH PANDIT ()
171 GEORAI MH-18-002-165-001/1197
(KEKAT PANGRI) 		1818002000NRG24280520230025980 29/05/2023 GAURI GOKUL BAHIR 1818002WL001585 GAURI GOKUL BAHIR 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N05230393236F MR GAURI GOKUL BAHIR ()
172 GEORAI MH-18-002-165-001/1200
(KEKAT PANGRI) 		1818002000NRG24280520230025982 29/05/2023 RAM VITHAL BAHIR 1818002WL001585 RAM VITHAL BAHIR 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N05230393236E MR RAM VITHHAL BAHIR ()
173 GEORAI MH-18-002-165-001/1201
(KEKAT PANGRI) 		1818002000NRG24280520230025983 29/05/2023 BHAGAVAN DADABHAU MAUNDE 1818002WL001585 BHAGAVAN DADABHAU MAUNDE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N052303932377 MR ADITYA ANILRAO BHOLE ()
174 GEORAI MH-18-002-165-001/47
(KEKAT PANGRI) 		1818002000NRG24280520230025999 29/05/2023 LAVHALE LAXMAN MAHADEV 1818002WL001586 LAVHALE LAXMAN MAHADEV 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N05230393234E MR LAXMAN MAHADEV LAVHALE ()
175 GEORAI MH-18-002-192-002/589
(KUMBHE JALGAON) 		1818002000NRG24290520230030507 29/05/2023 JYOTI BHAKTRAJ PANGARE 1818002WL001877 JYOTI BHAKTRAJ PANGARE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N05230393236A MR GANESH RAMESWARRAO PANGRE ()
176 GEORAI MH-18-002-217-002/264
(MANAIRWADI) 		1818002000NRG24280520230028030 29/05/2023 MANIK 1818002WL001726 MANIK 00415 SBIN0020033 1092 1092 Processed 01/06/2023 N0523039323B6 MANIK SHANKAR GHADGE ()
177 GEORAI MH-18-002-217-002/825
(MANAIRWADI) 		1818002000NRG24280520230029734 29/05/2023 RAKHMABAI RAMA JAGTAP 1818002WL001824 RAKHMABAI RAMA JAGTAP 00415 SBIN0020033 1092 1092 Processed 01/06/2023 N05230393236C MRS RAKHAMABAI RAMA JAGATAP ()
178 GEORAI MH-18-002-282-001/109
(RAJPIMPRI) 		1818002000NRG24280520230025824 29/05/2023 VIJUBAI PANDURANG MANE 1818002WL001575 VIJUBAI PANDURANG MANE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N052303932370 MS VIJUBAI PANDURANG MANE ()
179 GEORAI MH-18-002-282-001/339
(RAJPIMPRI) 		1818002000NRG24280520230028260 29/05/2023 JHUMBAD BHASKAR MADAN 1818002WL001741 JHUMBAD BHASKAR MADAN 00415 SBIN0020033 1365 1365 Rejected 31/05/2023 N052303932388 Account closed
180 GEORAI MH-18-002-282-001/659
(RAJPIMPRI) 		1818002000NRG24280520230025817 29/05/2023 JADHAV POJA LAHU 1818002WL001574 JADHAV POJA LAHU 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N052303932389 MRS PUJA LAHU JADHAV ()
181 GEORAI MH-18-002-282-001/734
(RAJPIMPRI) 		1818002000NRG24280520230025818 29/05/2023 JYOTI SHANKAR MORE 1818002WL001574 JYOTI SHANKAR MORE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N052303932351 MRS JYOTI JIJASAHEB BADADE ()
182 GEORAI MH-18-002-282-001/960
(RAJPIMPRI) 		1818002000NRG24280520230027188 29/05/2023 KUNTA MAHADEV NAIK 1818002WL001684 KUNTA MAHADEV NAIK 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N05230393237D MRS KUNTA MAHADEV NAIK ()
183 GEORAI MH-18-002-282-001/962
(RAJPIMPRI) 		1818002000NRG24280520230027190 29/05/2023 PUJA PRAKASH PANKHADE 1818002WL001684 PUJA PRAKASH PANKHADE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N05230393237C MRS POOJA PRAKASH PANKHADE ()
184 GEORAI MH-18-002-282-001/963
(RAJPIMPRI) 		1818002000NRG24280520230027191 29/05/2023 BHAUSAHEB SURESH PANKHADE 1818002WL001684 BHAUSAHEB SURESH PANKHADE 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N05230393237B MR BHAUSAHEB SURESH PANKHADE ()
185 GEORAI MH-18-002-287-002/709
(RANMALA) 		1818002000NRG24280520230029400 29/05/2023 Gokul Lakshmanrao Adale 1818002WL001800 Gokul Lakshmanrao Adale 00415 SBIN0020033 1365 1365 Processed 01/06/2023 N0523039323B7 MR GOKUL LAXMAN ADALE ()
186 GEORAI MH-18-002-289-001/2032
(REVAKI) 		1818002000NRG24280520230029364 29/05/2023 KASHINATH VIKRAM SHENDAGE 1818002WL001798 KASHINATH VIKRAM SHENDAGE 00415 SBIN0020033 1092 1092 Processed 01/06/2023 N0523039323B5 MR KASHINATH VIKRAM SHENDGE ()
187 GEORAI MH-18-002-289-001/241
(REVAKI) 		1818002000NRG24270520230023517 29/05/2023 SHARAD SAKHARAM YAMGER 1818002WL001467 SHARAD SAKHARAM YAMGER 00415 SBIN0020033 1638 1638 Rejected 31/05/2023 N05230393238A No Such Account
188 GEORAI MH-18-002-289-001/400
(REVAKI) 		1818002000NRG24280520230028833 29/05/2023 NIRMALA DINKAR ASTKAR 1818002WL001758 NIRMALA DINKAR ASTKAR 00415 SBIN0020033 1092 1092 Processed 01/06/2023 N05230393234D MR DINKAR BABURAO ASTTEKAR ()
189 GEORAI MH-18-002-289-001/868
(REVAKI) 		1818002000NRG24270520230023532 29/05/2023 ANIL BABASAHEB SHEJAL 1818002WL001467 ANIL BABASAHEB SHEJAL 00415 SBIN0020033 1638 1638 Processed 01/06/2023 N05230393234F MR ANIL BABASAHEB SHEJAL ()
SubTotal 29183 29183
190 GEORAI MH-18-002-094-001/1092
(DHONDRAI) 		1818002000NRG24280520230028983 29/05/2023 VITTHAL VISHNU POPALGHAT 1818002WL001771 VITTHAL VISHNU POPALGHAT 00415 SBIN0020420 1365 1365 Processed 01/06/2023 N0523039321F9 MR VITTHAL VISHNU POPALGHAT ()
191 GEORAI MH-18-002-094-001/541
(DHONDRAI) 		1818002000NRG24280520230028960 29/05/2023 KHARAT RAHUL JAGDISH 1818002WL001768 KHARAT RAHUL JAGDISH 00415 SBIN0020420 1365 1365 Processed 01/06/2023 N0523039321F7 MR RAHUL JAGDISH KHARAT ()
192 GEORAI MH-18-002-094-001/923
(DHONDRAI) 		1818002000NRG24280520230028981 29/05/2023 KAZI KUDUS SASHIYODDIN 1818002WL001770 KAZI KUDUS SASHIYODDIN 00415 SBIN0020420 1092 1092 Processed 01/06/2023 N0523039321FA MR KUDUS BASHIRODDIN QAZI ()
193 GEORAI MH-18-002-177-001/870
(TALNEWADI) 		1818002000NRG24280520230029346 29/05/2023 MOHITE DNYANDEV RAMBHAU 1818002WL001795 MOHITE DNYANDEV RAMBHAU 00415 SBIN0020420 1365 1365 Processed 01/06/2023 N0523039321F8 MR DNYANADEV RAMBHAU MOHITE ()
SubTotal 5187 5187
194 GEORAI MH-18-002-191-001/227
(KUBHARAWADI) 		1818002000NRG24280520230029924 29/05/2023 SHINDE SUMITRA ASHOK 1818002WL001845 SHINDE SUMITRA ASHOK 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N052303932207 MS SUMITRA ASHOK SHINDE ()
195 GEORAI MH-18-002-191-001/97
(KUBHARAWADI) 		1818002000NRG24280520230027154 29/05/2023 HARIBHAU NARAYAN JADHAV 1818002WL001681 HARIBHAU NARAYAN JADHAV 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N052303932209 MR HARIBHAU NARAYAN JADHAV ()
196 GEORAI MH-18-002-191-001/97
(KUBHARAWADI) 		1818002000NRG24280520230027155 29/05/2023 SHARDA HARIBHAU JADHAV 1818002WL001681 SHARDA HARIBHAU JADHAV 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N052303932208 MRS SHARDA HARIBHAU JADHAV ()
197 GEORAI MH-18-002-206-001/1104
(MADALAMOHI) 		1818002000NRG24280520230029797 29/05/2023 SHANKAR RAGHUNATH KANADE 1818002WL001831 SHANKAR RAGHUNATH KANADE 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N05230393220A MR SHANKAR RAGHUNATH KANADE ()
198 GEORAI MH-18-002-206-001/116
(MADALAMOHI) 		1818002000NRG24280520230029799 29/05/2023 SHRIMISHTA MOHAN PAVAR 1818002WL001831 SHRIMISHTA MOHAN PAVAR 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N05230393222A MRS SHRIMISHTA MOHAN PAWAR ()
199 GEORAI MH-18-002-206-001/1482
(MADALAMOHI) 		1818002000NRG24280520230029801 29/05/2023 SHANTABAI KASHINATH DHURANDHARE 1818002WL001831 SHANTABAI KASHINATH DHURANDHARE 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N05230393222C MRS SHANTABAI KASHINATH DHURANDARE ()
200 GEORAI MH-18-002-206-001/169
(MADALAMOHI) 		1818002000NRG24280520230029803 29/05/2023 DURGAN NAVNATH RAUT 1818002WL001831 DURGAN NAVNATH RAUT 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N05230393222D MRS DURGA NAVANATH RAUT ()
201 GEORAI MH-18-002-206-001/1954
(MADALAMOHI) 		1818002000NRG24280520230025745 29/05/2023 SITABAI BHASKAR JAGTAP 1818002WL001572 SITABAI BHASKAR JAGTAP 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N052303932211 MRS SEETABAI BHASKAR JAGTAP ()
202 GEORAI MH-18-002-206-001/1954
(MADALAMOHI) 		1818002000NRG24280520230025746 29/05/2023 SITABAI BHASKAR JAGTAP 1818002WL001572 SITABAI BHASKAR JAGTAP 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N052303932210 MRS SEETABAI BHASKAR JAGTAP ()
203 GEORAI MH-18-002-206-001/202
(MADALAMOHI) 		1818002000NRG24280520230029805 29/05/2023 DHURANDHARE CHAYA SATISH 1818002WL001831 DHURANDHARE CHAYA SATISH 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N05230393222B MRS CHAYA SATISH DHURANDARE ()
204 GEORAI MH-18-002-206-001/202
(MADALAMOHI) 		1818002000NRG24280520230029804 29/05/2023 DHURANDHARE SATISH KASHINATH 1818002WL001831 DHURANDHARE SATISH KASHINATH 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N052303932205 MR SATISH KASHINATH DHURANDHARE ()
205 GEORAI MH-18-002-206-001/257
(MADALAMOHI) 		1818002000NRG24280520230029806 29/05/2023 ASHOK RAMA PAVAR 1818002WL001832 ASHOK RAMA PAVAR 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N052303932203 ASHOK RAMA PAWAR ()
206 GEORAI MH-18-002-206-001/269
(MADALAMOHI) 		1818002000NRG24280520230025751 29/05/2023 JAGTAP ASARAM HONAJI 1818002WL001572 JAGTAP ASARAM HONAJI 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N052303932201 MR ANSHARAM HONAJI JAGTAP ()
207 GEORAI MH-18-002-206-001/269
(MADALAMOHI) 		1818002000NRG24280520230025753 29/05/2023 JAGTAP ASARAM HONAJI 1818002WL001572 JAGTAP ASARAM HONAJI 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N052303932202 MR ANSHARAM HONAJI JAGTAP ()
208 GEORAI MH-18-002-206-001/421
(MADALAMOHI) 		1818002000NRG24280520230029824 29/05/2023 PAWAR KACHRU PRABHAKAR 1818002WL001833 PAWAR KACHRU PRABHAKAR 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N0523039321FF KACHRU PRABHAKAR PAWAR ()
209 GEORAI MH-18-002-206-001/421
(MADALAMOHI) 		1818002000NRG24280520230029826 29/05/2023 PAWAR KACHRU PRABHAKAR 1818002WL001833 PAWAR KACHRU PRABHAKAR 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N052303932200 KACHRU PRABHAKAR PAWAR ()
210 GEORAI MH-18-002-206-001/422
(MADALAMOHI) 		1818002000NRG24280520230029828 29/05/2023 CHAUDHARI KUSHIVARTA DATTATREY 1818002WL001833 CHAUDHARI KUSHIVARTA DATTATREY 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N052303932215 MRS KUSHIWARTA DATTA CHAUDHARI ()
211 GEORAI MH-18-002-206-001/422
(MADALAMOHI) 		1818002000NRG24280520230029829 29/05/2023 CHAUDHARI KUSHIVARTA DATTATREY 1818002WL001833 CHAUDHARI KUSHIVARTA DATTATREY 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N052303932214 MRS KUSHIWARTA DATTA CHAUDHARI ()
212 GEORAI MH-18-002-232-001/177
(MULUKWADI) 		1818002000NRG24270520230023393 29/05/2023 KAJAL BAPU MORE 1818002WL001462 KAJAL BAPU MORE 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N05230393220D MRS KAJAL BAPU MORE ()
213 GEORAI MH-18-002-232-001/301
(MULUKWADI) 		1818002000NRG24270520230023374 29/05/2023 Mira Akash Bhande 1818002WL001461 Mira Akash Bhande 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N05230393220C MS MEERA AKASH BHANDE ()
214 GEORAI MH-18-002-232-001/303
(MULUKWADI) 		1818002000NRG24270520230023376 29/05/2023 Amol Someshwar Bhande 1818002WL001461 Amol Someshwar Bhande 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N0523039321FE MR AMOL RAMESHWAR BHANDE ()
215 GEORAI MH-18-002-232-001/311
(MULUKWADI) 		1818002000NRG24280520230027126 29/05/2023 Rameshwar Tukaram Pawar 1818002WL001678 Rameshwar Tukaram Pawar 00415 SBIN0020439 1092 1092 Processed 01/06/2023 N0523039321FC MR RAMESHWAR TUKARAM PAWAR ()
216 GEORAI MH-18-002-232-001/38
(MULUKWADI) 		1818002000NRG24280520230029561 29/05/2023 RADHABAI RAVINDRA PAWAR 1818002WL001810 RADHABAI RAVINDRA PAWAR 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N05230393220F MS RADHIKA RAVINDRA PAWAR ()
217 GEORAI MH-18-002-232-001/38
(MULUKWADI) 		1818002000NRG24280520230029560 29/05/2023 RAVINDRA SAHADEV PAWAR 1818002WL001810 RAVINDRA SAHADEV PAWAR 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N0523039321FD MR RAVINDRA PAWAR ()
218 GEORAI MH-18-002-338-001/666
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028708 29/05/2023 JOGDAND SANTOSH SHESHERAO 1818002WL001752 JOGDAND SANTOSH SHESHERAO 00415 SBIN0020439 1638 1638 Processed 01/06/2023 N0523039321FB MR SANTOSH SHESHERAO JOGDAND ()
219 GEORAI MH-18-002-338-001/666
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028709 29/05/2023 JOGDAND URMILA SANTOSH 1818002WL001752 JOGDAND URMILA SANTOSH 00415 SBIN0020439 1638 1638 Processed 01/06/2023 N052303932206 MRS URMILA SANTOSH JOGDAND ()
220 GEORAI MH-18-002-338-001/742
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028656 29/05/2023 sarika bharat fartare 1818002WL001751 sarika bharat fartare 00415 SBIN0020439 1638 1638 Processed 01/06/2023 N05230393220B MRS SARIKA BHARAT FARTARE ()
221 GEORAI MH-18-002-369-001/248
(WADGOAN (SUSHI)) 		1818002000NRG24280520230027536 29/05/2023 YOGITA RAMDAS KALE 1818002WL001696 YOGITA RAMDAS KALE 00415 SBIN0020439 1365 1365 Rejected 31/05/2023 N052303932231 No Such Account
222 GEORAI MH-18-002-369-001/317
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026976 29/05/2023 MANISHA ASHOK JADHAV 1818002WL001663 MANISHA ASHOK JADHAV 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N05230393220E MS MANISHA ASHOK JADHAV ()
223 GEORAI MH-18-002-369-001/457
(WADGOAN (SUSHI)) 		1818002000NRG24280520230027543 29/05/2023 GANESH BHIMRAO ANKUSHE 1818002WL001696 GANESH BHIMRAO ANKUSHE 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N052303932212 MR GANESH BHIMRAO ANKUSHE ()
224 GEORAI MH-18-002-369-001/58
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026859 29/05/2023 SAHIKH SULEMAN BABU 1818002WL001656 SAHIKH SULEMAN BABU 00415 SBIN0020439 1365 1365 Processed 01/06/2023 N052303932204 MR SULEMAN BABU SHAIKH ()
SubTotal 39585 39585
225 GEORAI MH-18-002-030-001/717
(ETKUR) 		1818002000NRG24280520230028390 29/05/2023 SHIVKANYA SUBHASH KAVTEKAR 1818002WL001744 SHIVKANYA SUBHASH KAVTEKAR 00415 SBIN0020619 1365 1365 Processed 01/06/2023 N052303932233 MS SHIVKANYA SUBHASH KOTHEKAR ()
226 GEORAI MH-18-002-030-001/717
(ETKUR) 		1818002000NRG24280520230028391 29/05/2023 SIMA MADAN KAVTEKAR 1818002WL001744 SIMA MADAN KAVTEKAR 00415 SBIN0020619 1365 1365 Processed 01/06/2023 N052303932232 MRS SEEMA MADAN KOTHEKAR ()
227 GEORAI MH-18-002-075-001/218
(MUDHAPURI) 		1818002000NRG24280520230026554 29/05/2023 SHAIKH PASHA NIJAM 1818002WL001631 SHAIKH PASHA NIJAM 00415 SBIN0020619 1092 1092 Processed 01/06/2023 N052303932228 MRS SNEHAL NARAYAN KOTHEKAR ()
228 GEORAI MH-18-002-077-001/185
(NANDALGAON) 		1818002000NRG24280520230027207 29/05/2023 BALASAHEB NANABHAU SHINDE 1818002WL001686 BALASAHEB NANABHAU SHINDE 00415 SBIN0020619 1092 1092 Processed 01/06/2023 N052303932221 MR BALASAHEB NANABHAU SHINDE ()
229 GEORAI MH-18-002-240-002/397
(NANDALGAON) 		1818002000NRG24280520230027222 29/05/2023 SHINDE ANILGORAKH 1818002WL001686 SHINDE ANILGORAKH 00415 SBIN0020619 1092 1092 Processed 01/06/2023 N052303932217 MR ANIL GORAKH SHINDE ()
230 GEORAI MH-18-002-240-002/466
(NANDALGAON) 		1818002000NRG24280520230027229 29/05/2023 SHINDE VERSHA ASARAM 1818002WL001686 SHINDE VERSHA ASARAM 00415 SBIN0020619 1092 1092 Processed 01/06/2023 N052303932223 MR ASARAM SHRIKISAN SHINDE ()
231 GEORAI MH-18-002-364-001/471
(VAHEGAON (AA)) 		1818002000NRG24280520230029306 29/05/2023 KALE JANABAI GANESH 1818002WL001793 KALE JANABAI GANESH 00415 SBIN0020619 819 819 Processed 01/06/2023 N05230393221F MRS JANABAI GANESH KALE ()
SubTotal 7917 7917
232 GEORAI MH-18-002-282-001/524
(RAJPIMPRI) 		1818002000NRG24280520230029516 29/05/2023 AKASH BABASAHEB CHAVAN 1818002WL001807 AKASH BABASAHEB CHAVAN 00468 UBIN0556751 1365 1365 Processed 01/06/2023 N052303932225 AKASH BABASAHEB CHAVAN ()
233 GEORAI MH-18-002-282-001/524
(RAJPIMPRI) 		1818002000NRG24280520230028014 29/05/2023 AKASH BABASAHEB CHAVAN 1818002WL001725 AKASH BABASAHEB CHAVAN 00468 UBIN0556751 1365 1365 Processed 01/06/2023 N052303932224 AKASH BABASAHEB CHAVAN ()
234 GEORAI MH-18-002-364-001/542
(VAHEGAON (AA)) 		1818002000NRG24280520230029316 29/05/2023 TARAMATI SAKHARAM KHETRE 1818002WL001793 TARAMATI SAKHARAM KHETRE 00468 UBIN0556751 819 819 Processed 01/06/2023 N052303932220 TARAMATI SAKHARAM KHETRE ()
SubTotal 3549 3549
235 GEORAI MH-18-002-030-001/715
(ETKUR) 		1818002000NRG24280520230028385 29/05/2023 SUBHAM NARAYAN KAVTEKAR 1818002WL001744 SUBHAM NARAYAN KAVTEKAR 00468 UBIN0562637 1365 1365 Processed 01/06/2023 N052303932234 SUBHAM NARAYAN KAVTEKAR ()
SubTotal 1365 1365
236 GEORAI MH-18-002-075-001/355
(MUDHAPURI) 		1818002000NRG24280520230026557 29/05/2023 USHA GOKUL TELURE 1818002WL001631 USHA GOKUL TELURE 00688 FINO0001001 1092 1092 Processed 01/06/2023 N05230393224B USHA GOKUL TELURE ()
237 GEORAI MH-18-002-180-001/282
(KINGOAN) 		1818002000NRG24280520230027997 29/05/2023 CHALAK DNYANESHWAR KISHOR 1818002WL001724 CHALAK DNYANESHWAR KISHOR 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932253 CHALAK DNYANESHWAR KISHOR ()
238 GEORAI MH-18-002-232-001/224
(MULUKWADI) 		1818002000NRG24270520230023177 29/05/2023 GANGUBAI VINOD WAGH 1818002WL001453 GANGUBAI VINOD WAGH 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932275 GANGUBAI VINOD WAGH ()
239 GEORAI MH-18-002-232-001/229
(MULUKWADI) 		1818002000NRG24270520230023359 29/05/2023 BABAN HARIBHAU VODAK 1818002WL001460 BABAN HARIBHAU VODAK 00688 FINO0001001 1365 1365 Processed 01/06/2023 N05230393227A BABAN HARIBHAU VODAK ()
240 GEORAI MH-18-002-232-001/247
(MULUKWADI) 		1818002000NRG24270520230023366 29/05/2023 KISKINDA SUBHASH VAGH 1818002WL001460 KISKINDA SUBHASH VAGH 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932279 KISKINDA SUBHASH VAGH ()
241 GEORAI MH-18-002-232-001/248
(MULUKWADI) 		1818002000NRG24270520230023367 29/05/2023 MOTIRAM LIMBHAJI SABALE 1818002WL001460 MOTIRAM LIMBHAJI SABALE 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932276 MOTIRAM LIMBHAJI SABALE ()
242 GEORAI MH-18-002-232-001/253
(MULUKWADI) 		1818002000NRG24270520230023371 29/05/2023 SUBHASH VITTAL VAGH 1818002WL001460 SUBHASH VITTAL VAGH 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932278 SUBHASH VITTAL VAGH ()
243 GEORAI MH-18-002-232-001/255
(MULUKWADI) 		1818002000NRG24270520230023119 29/05/2023 GOPAL KALIDAR SURAVSE 1818002WL001452 GOPAL KALIDAR SURAVSE 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932277 GOPAL KALIDAR SURAVSE ()
244 GEORAI MH-18-002-232-001/272
(MULUKWADI) 		1818002000NRG24270520230023132 29/05/2023 TARAMATI KASHINATH WAGH 1818002WL001452 TARAMATI KASHINATH WAGH 00688 FINO0001001 1365 1365 Processed 01/06/2023 N05230393227C TARAMATI KASHINATH WAGH ()
245 GEORAI MH-18-002-232-001/282
(MULUKWADI) 		1818002000NRG24270520230023142 29/05/2023 ADIKA SATISH VADAK 1818002WL001452 ADIKA SATISH VADAK 00688 FINO0001001 1365 1365 Processed 01/06/2023 N05230393227F ADIKA SATISH VADAK ()
246 GEORAI MH-18-002-232-001/284
(MULUKWADI) 		1818002000NRG24270520230023147 29/05/2023 VISHNU BABASAHEB WAGH 1818002WL001452 VISHNU BABASAHEB WAGH 00688 FINO0001001 1365 1365 Processed 01/06/2023 N05230393227D VISHNU BABASAHEB WAGH ()
247 GEORAI MH-18-002-232-001/288
(MULUKWADI) 		1818002000NRG24280520230029558 29/05/2023 RADHATAI KAILAS PAUL 1818002WL001810 RADHATAI KAILAS PAUL 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932283 RADHATAI KAILAS PAUL ()
248 GEORAI MH-18-002-232-001/289
(MULUKWADI) 		1818002000NRG24270520230023152 29/05/2023 PRAKASH UMAJI PAUL 1818002WL001452 PRAKASH UMAJI PAUL 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932280 PRAKASH UMAJI PAUL ()
249 GEORAI MH-18-002-232-001/291
(MULUKWADI) 		1818002000NRG24270520230023155 29/05/2023 ANKUSH KALINDAR SABLE 1818002WL001452 ANKUSH KALINDAR SABLE 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932282 ANKUSH KALINDAR SABLE ()
250 GEORAI MH-18-002-232-001/292
(MULUKWADI) 		1818002000NRG24270520230023157 29/05/2023 TARAMATI CHIMAJI NARWADE 1818002WL001452 TARAMATI CHIMAJI NARWADE 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932281 TARAMATI CHIMAJI NARWADE ()
251 GEORAI MH-18-002-232-001/298
(MULUKWADI) 		1818002000NRG24270520230023161 29/05/2023 MAHADEV DAULAT BHANDE 1818002WL001452 MAHADEV DAULAT BHANDE 00688 FINO0001001 1365 1365 Processed 01/06/2023 N05230393227E MAHADEV DAULAT BHANDE ()
252 GEORAI MH-18-002-289-001/1389
(REVAKI) 		1818002000NRG24270520230023500 29/05/2023 SANGITA SHANKAR GORE 1818002WL001467 SANGITA SHANKAR GORE 00688 FINO0001001 1638 1638 Processed 01/06/2023 N052303932255 SANGITA SHANKAR GORE ()
253 GEORAI MH-18-002-289-001/1406
(REVAKI) 		1818002000NRG24270520230023513 29/05/2023 DNYANESHWAR ASHOK KOLEKAR 1818002WL001467 DNYANESHWAR ASHOK KOLEKAR 00688 FINO0001001 1638 1638 Processed 01/06/2023 N05230393224F DNYANESHWAR ASHOK KOLEKAR ()
254 GEORAI MH-18-002-289-001/1491
(REVAKI) 		1818002000NRG24280520230028222 29/05/2023 RAMA SUNIL GHANSING 1818002WL001739 RAMA SUNIL GHANSING 00688 FINO0001001 1092 1092 Processed 01/06/2023 N052303932284 RAMA SUNIL GHANSING ()
255 GEORAI MH-18-002-289-001/1492
(REVAKI) 		1818002000NRG24280520230028223 29/05/2023 KASTURABAI NIRAJI GHANSING 1818002WL001739 KASTURABAI NIRAJI GHANSING 00688 FINO0001001 1092 1092 Processed 01/06/2023 N052303932287 KASTURABAI NIRAJI GHANSING ()
256 GEORAI MH-18-002-289-001/1492
(REVAKI) 		1818002000NRG24280520230028225 29/05/2023 PARWATIBAI SAKHARAM GHANSING 1818002WL001739 PARWATIBAI SAKHARAM GHANSING 00688 FINO0001001 1092 1092 Processed 01/06/2023 N052303932285 PARWATIBAI SAKHARAM GHANSING ()
257 GEORAI MH-18-002-289-001/1492
(REVAKI) 		1818002000NRG24280520230028224 29/05/2023 PRAYAGABAI CHANDRBHAN GHANSING 1818002WL001739 PRAYAGABAI CHANDRBHAN GHANSING 00688 FINO0001001 1092 1092 Rejected 31/05/2023 N052303932286 No Such Account
258 GEORAI MH-18-002-289-001/2046
(REVAKI) 		1818002000NRG24280520230029945 29/05/2023 PARMESHWAR SHRIMANT SONNAR 1818002WL001847 PARMESHWAR SHRIMANT SONNAR 00688 FINO0001001 1365 1365 Processed 01/06/2023 N052303932288 PARMESHWAR SHRIMANT SONNAR ()
259 GEORAI MH-18-002-289-001/2051
(REVAKI) 		1818002000NRG24280520230029950 29/05/2023 SHIVAJI BHARAT DEOKATE 1818002WL001847 SHIVAJI BHARAT DEOKATE 00688 FINO0001001 1365 1365 Processed 01/06/2023 N05230393227B SHIVAJI BHARAT DEOKATE ()
260 GEORAI MH-18-002-338-001/819
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028680 29/05/2023 RADHAKISAN RAJENDRA SATHE 1818002WL001751 RADHAKISAN RAJENDRA SATHE 00688 FINO0001001 1638 1638 Processed 01/06/2023 N052303932250 RADHAKISAN RAJENDRA SATHE ()
261 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028692 29/05/2023 RAMESH MASU SATHE 1818002WL001751 RAMESH MASU SATHE 00688 FINO0001001 1638 1638 Processed 01/06/2023 N052303932269 RAMESH MASU SATHE ()
262 GEORAI MH-18-002-338-001/952
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028694 29/05/2023 HARIBAI ABHIMAN THORAT 1818002WL001751 HARIBAI ABHIMAN THORAT 00688 FINO0001001 1638 1638 Processed 01/06/2023 N052303932266 HARIBAI ABHIMAN THORAT ()
263 GEORAI MH-18-002-338-001/952
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028696 29/05/2023 MAHADEV UDDHAV THENNGAL 1818002WL001751 MAHADEV UDDHAV THENNGAL 00688 FINO0001001 1638 1638 Processed 01/06/2023 N052303932268 MAHADEV UDDHAV THENNGAL ()
264 GEORAI MH-18-002-338-001/952
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028695 29/05/2023 POOJA ABHIMAN THORAT 1818002WL001751 POOJA ABHIMAN THORAT 00688 FINO0001001 1638 1638 Processed 01/06/2023 N052303932267 POOJA ABHIMAN THORAT ()
SubTotal 40131 40131
265 GEORAI MH-18-002-282-001/1966
(RAJPIMPRI) 		1818002000NRG24280520230027167 29/05/2023 Rekha Rajesh Arde 1818002WL001684 Rekha Rajesh Arde 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N05230393228A Rekha Rajesh Arde ()
266 GEORAI MH-18-002-282-001/652
(RAJPIMPRI) 		1818002000NRG24280520230025884 29/05/2023 SHIVKANYA KRUSHNA TAKLE 1818002WL001576 SHIVKANYA KRUSHNA TAKLE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N052303932289 SHIVKANYA KRUSHNA TAKLE ()
267 GEORAI MH-18-002-338-001/3
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028607 29/05/2023 JYOTI GANESH UGHADE 1818002WL001751 JYOTI GANESH UGHADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N0523039322F6 JYOTI GANESH UGHADE ()
268 GEORAI MH-18-002-338-001/820
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028561 29/05/2023 Krushna Rajit Mali 1818002WL001750 Krushna Rajit Mali 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N052303932259 Krushna Rajit Mali ()
269 GEORAI MH-18-002-338-001/820
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028564 29/05/2023 Krushna Rajit Mali 1818002WL001750 Krushna Rajit Mali 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N05230393225A Krushna Rajit Mali ()
270 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028591 29/05/2023 Rushikesh Janardhan Kanade 1818002WL001750 Rushikesh Janardhan Kanade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N0523039322E9 Rushikesh Janardhan Kanade ()
271 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028587 29/05/2023 Rushikesh Janardhan Kanade 1818002WL001750 Rushikesh Janardhan Kanade 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N0523039322EA Rushikesh Janardhan Kanade ()
272 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028586 29/05/2023 Vaishnavi Ramesh Sathe 1818002WL001750 Vaishnavi Ramesh Sathe 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N0523039322E7 Vaishnavi Ramesh Sathe ()
273 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028590 29/05/2023 Vaishnavi Ramesh Sathe 1818002WL001750 Vaishnavi Ramesh Sathe 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N0523039322E8 Vaishnavi Ramesh Sathe ()
274 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028592 29/05/2023 Vitthal Haribhau Sathe 1818002WL001750 Vitthal Haribhau Sathe 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N0523039322EC Vitthal Haribhau Sathe ()
275 GEORAI MH-18-002-338-001/913
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028588 29/05/2023 Vitthal Haribhau Sathe 1818002WL001750 Vitthal Haribhau Sathe 00691 IPOS0000001 1365 1365 Processed 01/06/2023 N0523039322EB Vitthal Haribhau Sathe ()
276 GEORAI MH-18-002-338-001/957
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028698 29/05/2023 SWATI KISHOR KASHID 1818002WL001751 SWATI KISHOR KASHID 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N0523039322F5 SWATI KISHOR KASHID ()
SubTotal 18018 18018
277 GEORAI MH-18-002-089-001/233
(PAOLWADI) 		1818002000NRG24280520230026776 29/05/2023 SANGITA SANTOSH RATHOD 1818002WL001650 SANGITA SANTOSH RATHOD 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322EF SANGITA SANTOSH RATHOD ()
278 GEORAI MH-18-002-089-001/233
(PAOLWADI) 		1818002000NRG24280520230026775 29/05/2023 SANTOSH DHARU RATHOD 1818002WL001650 SANTOSH DHARU RATHOD 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322F0 SANTOSH DHARU RATHOD ()
279 GEORAI MH-18-002-089-001/284
(PAOLWADI) 		1818002000NRG24280520230026777 29/05/2023 JANABAI KRUSHNA CHAVAN 1818002WL001650 JANABAI KRUSHNA CHAVAN 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932290 JANABAI KRUSHNA CHAVAN ()
280 GEORAI MH-18-002-089-001/319
(PAOLWADI) 		1818002000NRG24280520230026779 29/05/2023 MIRABAI GOVIND RATHOD 1818002WL001650 MIRABAI GOVIND RATHOD 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N05230393229A MIRABAI GOVIND RATHOD ()
281 GEORAI MH-18-002-089-001/324
(PAOLWADI) 		1818002000NRG24280520230026782 29/05/2023 SUREKHA PARMESHWAR RATHOD 1818002WL001650 SUREKHA PARMESHWAR RATHOD 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N05230393229B SUREKHA PARMESHWAR RATHOD ()
282 GEORAI MH-18-002-089-001/645
(PAOLWADI) 		1818002000NRG24280520230026794 29/05/2023 VANITA SACHIN RATHOD 1818002WL001651 VANITA SACHIN RATHOD 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322F1 VANITA SACHIN RATHOD ()
283 GEORAI MH-18-002-089-001/646
(PAOLWADI) 		1818002000NRG24280520230029544 29/05/2023 MANISHA SANDEEP WADATE 1818002WL001809 MANISHA SANDEEP WADATE 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322EE MANISHA SANDEEP WADATE ()
284 GEORAI MH-18-002-096-001/16
(DHUMEGAON) 		1818002000NRG24280520230026672 29/05/2023 GALDHAR BHAUSAHEB KAKASAHEB 1818002WL001640 GALDHAR BHAUSAHEB KAKASAHEB 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322C6 GALDHAR BHAUSAHEB KAKASAHEB ()
285 GEORAI MH-18-002-096-001/36
(DHUMEGAON) 		1818002000NRG24280520230029247 29/05/2023 ASHA DILIP SURYAVANSHI 1818002WL001788 ASHA DILIP SURYAVANSHI 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322FE ASHA DILIP SURYAVANSHI ()
286 GEORAI MH-18-002-096-001/596
(DHUMEGAON) 		1818002000NRG24280520230026146 29/05/2023 SWATI EKNATH GHODKE 1818002WL001598 SWATI EKNATH GHODKE 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N052303932303 SWATI EKNATH GHODKE ()
287 GEORAI MH-18-002-096-001/752
(DHUMEGAON) 		1818002000NRG24280520230029252 29/05/2023 KRUSHNA TULSIRAM GALDHAR 1818002WL001789 KRUSHNA TULSIRAM GALDHAR 1143 MAHG0004507 1280 1280 Processed 01/06/2023 N052303932305 KRUSHNA TULSIRAM GALDHAR ()
288 GEORAI MH-18-002-096-001/778
(DHUMEGAON) 		1818002000NRG24280520230026705 29/05/2023 MAHADEV VITTHAL DHOLE 1818002WL001642 MAHADEV VITTHAL DHOLE 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322F2 MAHADEV VITTHAL DHOLE ()
289 GEORAI MH-18-002-096-002/105
(DHUMEGAON) 		1818002000NRG24280520230026162 29/05/2023 Arjun Shahurao Zirpe 1818002WL001599 Arjun Shahurao Zirpe 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322D4 Arjun Shahurao Zirpe ()
290 GEORAI MH-18-002-096-002/189
(DHUMEGAON) 		1818002000NRG24280520230026641 29/05/2023 KUSUM GANESH KULAL 1818002WL001638 KUSUM GANESH KULAL 1143 MAHG0004507 819 819 Processed 01/06/2023 N05230393228D KUSUM GANESH KULAL ()
291 GEORAI MH-18-002-096-002/252
(DHUMEGAON) 		1818002000NRG24280520230026658 29/05/2023 GALDHAR SAVITA KRUSHNA 1818002WL001639 GALDHAR SAVITA KRUSHNA 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N05230393228F GALDHAR SAVITA KRUSHNA ()
292 GEORAI MH-18-002-096-002/256
(DHUMEGAON) 		1818002000NRG24280520230026170 29/05/2023 KULAL SUNDAR MAULI 1818002WL001600 KULAL SUNDAR MAULI 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322F9 KULAL SUNDAR MAULI ()
293 GEORAI MH-18-002-096-002/267
(DHUMEGAON) 		1818002000NRG24280520230026256 29/05/2023 KULAL JANABAI NAVNATH 1818002WL001610 KULAL JANABAI NAVNATH 1143 MAHG0004507 1365 1365 Rejected 31/05/2023 N052303932301 No Such Account
294 GEORAI MH-18-002-096-002/267
(DHUMEGAON) 		1818002000NRG24280520230026255 29/05/2023 KULAL NAVNATH RAMNATH 1818002WL001610 KULAL NAVNATH RAMNATH 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N05230393229F KULAL NAVNATH RAMNATH ()
295 GEORAI MH-18-002-096-002/271
(DHUMEGAON) 		1818002000NRG24280520230026708 29/05/2023 Bibitai Viththal Dhole 1818002WL001642 Bibitai Viththal Dhole 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322ED Bibitai Viththal Dhole ()
296 GEORAI MH-18-002-096-002/293
(DHUMEGAON) 		1818002000NRG24280520230026136 29/05/2023 KAVITA AMOL GALDHAR 1818002WL001597 KAVITA AMOL GALDHAR 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322DA KAVITA AMOL GALDHAR ()
297 GEORAI MH-18-002-096-002/303
(DHUMEGAON) 		1818002000NRG24280520230025955 29/05/2023 DHOLE LAXMAN SHIVNATH 1818002WL001583 DHOLE LAXMAN SHIVNATH 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322A3 DHOLE LAXMAN SHIVNATH ()
298 GEORAI MH-18-002-096-002/309
(DHUMEGAON) 		1818002000NRG24280520230026709 29/05/2023 GALDHAR SANGITA HANUMAN 1818002WL001642 GALDHAR SANGITA HANUMAN 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N052303932292 GALDHAR SANGITA HANUMAN ()
299 GEORAI MH-18-002-096-002/31
(DHUMEGAON) 		1818002000NRG24280520230025937 29/05/2023 NATKAR PRATIBHA NARAYAN 1818002WL001582 NATKAR PRATIBHA NARAYAN 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N05230393228C NATKAR PRATIBHA NARAYAN ()
300 GEORAI MH-18-002-096-002/313
(DHUMEGAON) 		1818002000NRG24280520230026663 29/05/2023 GALDHAR PRAYAGABAI RAOSAHEB 1818002WL001639 GALDHAR PRAYAGABAI RAOSAHEB 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N05230393229C GALDHAR PRAYAGABAI RAOSAHEB ()
301 GEORAI MH-18-002-096-002/317
(DHUMEGAON) 		1818002000NRG24280520230026270 29/05/2023 ZIRPE RAJKANYA LAHU 1818002WL001612 ZIRPE RAJKANYA LAHU 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322CB ZIRPE RAJKANYA LAHU ()
302 GEORAI MH-18-002-096-002/319
(DHUMEGAON) 		1818002000NRG24280520230026271 29/05/2023 ZIRPE TRIMBAK KACHRU 1818002WL001612 ZIRPE TRIMBAK KACHRU 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322FB ZIRPE TRIMBAK KACHRU ()
303 GEORAI MH-18-002-096-002/329
(DHUMEGAON) 		1818002000NRG24280520230025913 29/05/2023 KALE PARAJI BABURAO 1818002WL001578 KALE PARAJI BABURAO 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322D9 KALE PARAJI BABURAO ()
304 GEORAI MH-18-002-096-002/409
(DHUMEGAON) 		1818002000NRG24280520230026292 29/05/2023 JANABAI SOMNATH PAWAR 1818002WL001615 JANABAI SOMNATH PAWAR 1143 MAHG0004507 819 819 Processed 01/06/2023 N0523039322FD JANABAI SOMNATH PAWAR ()
305 GEORAI MH-18-002-096-002/409
(DHUMEGAON) 		1818002000NRG24280520230026291 29/05/2023 SOMNATH DEVRAO PAWAR 1818002WL001615 SOMNATH DEVRAO PAWAR 1143 MAHG0004507 819 819 Processed 01/06/2023 N0523039322FA SOMNATH DEVRAO PAWAR ()
306 GEORAI MH-18-002-096-002/412
(DHUMEGAON) 		1818002000NRG24280520230026621 29/05/2023 MANGAL 1818002WL001636 MANGAL 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322D3 MANGAL ()
307 GEORAI MH-18-002-096-002/431
(DHUMEGAON) 		1818002000NRG24280520230026241 29/05/2023 VAISHALI 1818002WL001607 VAISHALI 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322D5 VAISHALI ()
308 GEORAI MH-18-002-096-002/435
(DHUMEGAON) 		1818002000NRG24280520230026234 29/05/2023 SUMAN SANTARAM GALDHAR 1818002WL001606 SUMAN SANTARAM GALDHAR 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322C8 SUMAN SANTARAM GALDHAR ()
309 GEORAI MH-18-002-096-002/543
(DHUMEGAON) 		1818002000NRG24280520230026298 29/05/2023 BABAN DAGDU GALDHAR 1818002WL001616 BABAN DAGDU GALDHAR 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932304 BABAN DAGDU GALDHAR ()
310 GEORAI MH-18-002-096-002/559
(DHUMEGAON) 		1818002000NRG24280520230025948 29/05/2023 MANISHA RAMDAS DHUMAL 1818002WL001582 MANISHA RAMDAS DHUMAL 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N05230393229E MANISHA RAMDAS DHUMAL ()
311 GEORAI MH-18-002-096-002/568
(DHUMEGAON) 		1818002000NRG24280520230026732 29/05/2023 EKNATH VITTHAL GHODKE 1818002WL001645 EKNATH VITTHAL GHODKE 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322C3 EKNATH VITTHAL GHODKE ()
312 GEORAI MH-18-002-096-002/625
(DHUMEGAON) 		1818002000NRG24280520230026634 29/05/2023 PRAMOD KAKASAHEB ZHIRPE 1818002WL001637 PRAMOD KAKASAHEB ZHIRPE 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322C5 PRAMOD KAKASAHEB ZHIRPE ()
313 GEORAI MH-18-002-096-002/648
(DHUMEGAON) 		1818002000NRG24280520230026743 29/05/2023 KAVITA 1818002WL001646 KAVITA 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322D2 KAVITA ()
314 GEORAI MH-18-002-096-002/67
(DHUMEGAON) 		1818002000NRG24280520230026698 29/05/2023 GALDHAR TARACHAND TARACHAND 1818002WL001641 GALDHAR TARACHAND TARACHAND 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N052303932299 GALDHAR TARACHAND TARACHAND ()
315 GEORAI MH-18-002-096-002/675
(DHUMEGAON) 		1818002000NRG24280520230026260 29/05/2023 SHRIKRUSHNA 1818002WL001610 SHRIKRUSHNA 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322D6 SHRIKRUSHNA ()
316 GEORAI MH-18-002-096-002/677
(DHUMEGAON) 		1818002000NRG24280520230026645 29/05/2023 ASHWINI HANUMAN SHINDE 1818002WL001638 ASHWINI HANUMAN SHINDE 1143 MAHG0004507 819 819 Rejected 31/05/2023 N052303932306 No Such Account
317 GEORAI MH-18-002-096-002/678
(DHUMEGAON) 		1818002000NRG24280520230026308 29/05/2023 NILESH BABAN GALDHAR 1818002WL001617 NILESH BABAN GALDHAR 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322E2 NILESH BABAN GALDHAR ()
318 GEORAI MH-18-002-096-002/689
(DHUMEGAON) 		1818002000NRG24280520230026103 29/05/2023 ASHOK 1818002WL001594 ASHOK 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322D1 ASHOK ()
319 GEORAI MH-18-002-096-002/707
(DHUMEGAON) 		1818002000NRG24280520230026155 29/05/2023 SHARAD SUDHAKAR PATOLE 1818002WL001598 SHARAD SUDHAKAR PATOLE 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322FF SHARAD SUDHAKAR PATOLE ()
320 GEORAI MH-18-002-096-002/720
(DHUMEGAON) 		1818002000NRG24280520230026669 29/05/2023 SHIVLING KESHAV GALDHAR 1818002WL001639 SHIVLING KESHAV GALDHAR 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322E3 SHIVLING KESHAV GALDHAR ()
321 GEORAI MH-18-002-096-002/75
(DHUMEGAON) 		1818002000NRG24280520230026172 29/05/2023 DNYANESHWAR BHAGAVAT KULAL 1818002WL001600 DNYANESHWAR BHAGAVAT KULAL 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932294 DNYANESHWAR BHAGAVAT KULAL ()
322 GEORAI MH-18-002-096-002/777
(DHUMEGAON) 		1818002000NRG24280520230026646 29/05/2023 BALASAHEB SHRIHARI KULAL 1818002WL001638 BALASAHEB SHRIHARI KULAL 1143 MAHG0004507 819 819 Processed 01/06/2023 N052303932302 BALASAHEB SHRIHARI KULAL ()
323 GEORAI MH-18-002-096-002/78
(DHUMEGAON) 		1818002000NRG24280520230026726 29/05/2023 SHRIHARI ASMAN GALDHAR 1818002WL001644 SHRIHARI ASMAN GALDHAR 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322F8 SHRIHARI ASMAN GALDHAR ()
324 GEORAI MH-18-002-096-002/827
(DHUMEGAON) 		1818002000NRG24280520230026219 29/05/2023 ADINATH RANGNATH ZIRPE 1818002WL001604 ADINATH RANGNATH ZIRPE 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932300 ADINATH RANGNATH ZIRPE ()
325 GEORAI MH-18-002-096-002/827
(DHUMEGAON) 		1818002000NRG24280520230026218 29/05/2023 RANJANA ADINATH ZIRPE 1818002WL001604 RANJANA ADINATH ZIRPE 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932307 RANJANA ADINATH ZIRPE ()
326 GEORAI MH-18-002-096-002/83
(DHUMEGAON) 		1818002000NRG24280520230026157 29/05/2023 MANISHA PARMESHWAR NATKAR 1818002WL001598 MANISHA PARMESHWAR NATKAR 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322B8 MANISHA PARMESHWAR NATKAR ()
327 GEORAI MH-18-002-096-002/875
(DHUMEGAON) 		1818002000NRG24280520230026735 29/05/2023 DORAKABAI NAMDEV DHUMAL 1818002WL001645 DORAKABAI NAMDEV DHUMAL 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932309 DORAKABAI NAMDEV DHUMAL ()
328 GEORAI MH-18-002-096-002/875
(DHUMEGAON) 		1818002000NRG24280520230026734 29/05/2023 NAMDEV RAMABHAU DHUMAL 1818002WL001645 NAMDEV RAMABHAU DHUMAL 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932308 NAMDEV RAMABHAU DHUMAL ()
329 GEORAI MH-18-002-096-002/880
(DHUMEGAON) 		1818002000NRG24280520230026302 29/05/2023 Shital Govind Zirpe 1818002WL001616 Shital Govind Zirpe 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N0523039322FC Shital Govind Zirpe ()
330 GEORAI MH-18-002-096-002/94
(DHUMEGAON) 		1818002000NRG24280520230026639 29/05/2023 ASHABAI SOMNATH GALDHAR 1818002WL001637 ASHABAI SOMNATH GALDHAR 1143 MAHG0004507 1365 1365 Rejected 31/05/2023 N0523039322D8 No Such Account
331 GEORAI MH-18-002-096-002/95
(DHUMEGAON) 		1818002000NRG24280520230026738 29/05/2023 INDUBAI BABULAL ZIRPE 1818002WL001645 INDUBAI BABULAL ZIRPE 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N052303932291 INDUBAI BABULAL ZIRPE ()
332 GEORAI MH-18-002-096-002/97
(DHUMEGAON) 		1818002000NRG24280520230026205 29/05/2023 GANESH MARUTI KUDAL 1818002WL001602 GANESH MARUTI KUDAL 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322E1 GANESH MARUTI KUDAL ()
333 GEORAI MH-18-002-096-002/97
(DHUMEGAON) 		1818002000NRG24280520230026204 29/05/2023 SUMAN MARUTI KUDAL 1818002WL001602 SUMAN MARUTI KUDAL 1143 MAHG0004507 1365 1365 Processed 01/06/2023 N0523039322E0 SUMAN MARUTI KUDAL ()
334 GEORAI MH-18-002-096-002/98
(DHUMEGAON) 		1818002000NRG24280520230026628 29/05/2023 Bhivrabai Babasaheb Zirpe 1818002WL001636 Bhivrabai Babasaheb Zirpe 1143 MAHG0004507 1092 1092 Processed 01/06/2023 N05230393229D Bhivrabai Babasaheb Zirpe ()
SubTotal 70349 70349
335 GEORAI MH-18-002-044-001/817
(BHENDTAKALI) 		1818002000NRG24280520230027030 29/05/2023 KAMALA GANESH CHAVAN 1818002WL001668 KAMALA GANESH CHAVAN 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N0523039322E4 KAMALA GANESH CHAVAN ()
336 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24270520230024044 29/05/2023 ANITA VILASH RATHOD 1818002WL001483 ANITA VILASH RATHOD 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N05230393230D ANITA VILASH RATHOD ()
337 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24280520230029261 29/05/2023 ANITA VILASH RATHOD 1818002WL001790 ANITA VILASH RATHOD 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N05230393230E ANITA VILASH RATHOD ()
338 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24280520230029262 29/05/2023 MANGLABAI UTTAM RATHOD 1818002WL001790 MANGLABAI UTTAM RATHOD 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N052303932312 MANGLABAI UTTAM RATHOD ()
339 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24270520230024045 29/05/2023 MANGLABAI UTTAM RATHOD 1818002WL001483 MANGLABAI UTTAM RATHOD 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N052303932313 MANGLABAI UTTAM RATHOD ()
340 GEORAI MH-18-002-044-001/828
(BHENDTAKALI) 		1818002000NRG24280520230027036 29/05/2023 MIRABAI BHANUDAS CHAVAN 1818002WL001669 MIRABAI BHANUDAS CHAVAN 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N05230393230A MIRABAI BHANUDAS CHAVAN ()
341 GEORAI MH-18-002-075-001/385
(MUDHAPURI) 		1818002000NRG24290520230030036 29/05/2023 ASHVINI BHAGVAN GIRE 1818002WL001856 ASHVINI BHAGVAN GIRE 1143 MAHG0004518 1092 1092 Rejected 31/05/2023 N052303932310 No Such Account
342 GEORAI MH-18-002-140-002/111427
(JATEGAON) 		1818002000NRG24280520230026795 29/05/2023 PAWAR BALASAHEB ACHUT 1818002WL001652 PAWAR BALASAHEB ACHUT 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N0523039322DB PAWAR BALASAHEB ACHUT ()
343 GEORAI MH-18-002-140-002/111427
(JATEGAON) 		1818002000NRG24280520230026796 29/05/2023 PAWAR SAVITA BALASAHEB 1818002WL001652 PAWAR SAVITA BALASAHEB 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N0523039322DE PAWAR SAVITA BALASAHEB ()
344 GEORAI MH-18-002-140-002/111731
(JATEGAON) 		1818002000NRG24280520230026808 29/05/2023 SHOBHA APPASAHEB RATHOD 1818002WL001654 SHOBHA APPASAHEB RATHOD 1143 MAHG0004518 819 819 Processed 01/06/2023 N05230393230C SHOBHA APPASAHEB RATHOD ()
345 GEORAI MH-18-002-140-002/3904
(JATEGAON) 		1818002000NRG24280520230026798 29/05/2023 PAWAR ANITA SHIVAJI 1818002WL001652 PAWAR ANITA SHIVAJI 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N05230393230F PAWAR ANITA SHIVAJI ()
346 GEORAI MH-18-002-140-002/3904
(JATEGAON) 		1818002000NRG24280520230026797 29/05/2023 PAWAR SHIVAJI LIMBA 1818002WL001652 PAWAR SHIVAJI LIMBA 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N05230393230B PAWAR SHIVAJI LIMBA ()
347 GEORAI MH-18-002-140-002/3905
(JATEGAON) 		1818002000NRG24280520230026799 29/05/2023 PRIYANKA KIRAN PAWAR 1818002WL001652 PRIYANKA KIRAN PAWAR 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N052303932311 PRIYANKA KIRAN PAWAR ()
348 GEORAI MH-18-002-140-002/3906
(JATEGAON) 		1818002000NRG24280520230026800 29/05/2023 LALITA RAMESH PAWAR 1818002WL001652 LALITA RAMESH PAWAR 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N0523039322DF LALITA RAMESH PAWAR ()
349 GEORAI MH-18-002-140-002/3907
(JATEGAON) 		1818002000NRG24280520230026801 29/05/2023 ANUSAYA BABURAO PAWAR 1818002WL001652 ANUSAYA BABURAO PAWAR 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N0523039322DD ANUSAYA BABURAO PAWAR ()
350 GEORAI MH-18-002-140-002/586
(JATEGAON) 		1818002000NRG24280520230026803 29/05/2023 VARSHA BALAJI PAWAR 1818002WL001652 VARSHA BALAJI PAWAR 1143 MAHG0004518 1365 1365 Processed 01/06/2023 N0523039322DC VARSHA BALAJI PAWAR ()
351 GEORAI MH-18-002-165-001/633
(KEKAT PANGRI) 		1818002000NRG24280520230029195 29/05/2023 UMESH SUBHASH RAKH 1818002WL001783 UMESH SUBHASH RAKH 1143 MAHG0004518 1092 1092 Processed 01/06/2023 N0523039322BF UMESH SUBHASH RAKH ()
SubTotal 22113 22113
352 GEORAI MH-18-002-064-001/1
(KUMBHE JALGAON) 		1818002000NRG24290520230030519 29/05/2023 SUDAMTI BHASKAR LENDGULE 1818002WL001878 SUDAMTI BHASKAR LENDGULE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322A9 SUDAMTI BHASKAR LENDGULE ()
353 GEORAI MH-18-002-064-001/110
(KUMBHE JALGAON) 		1818002000NRG24290520230030474 29/05/2023 BALBHIM JANARDHAN PANGRE 1818002WL001877 BALBHIM JANARDHAN PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322C9 BALBHIM JANARDHAN PANGRE ()
354 GEORAI MH-18-002-064-001/111
(KUMBHE JALGAON) 		1818002000NRG24290520230030475 29/05/2023 USHA GANESH PANGARE 1818002WL001877 USHA GANESH PANGARE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322CA USHA GANESH PANGARE ()
355 GEORAI MH-18-002-064-001/131
(KUMBHE JALGAON) 		1818002000NRG24290520230030476 29/05/2023 PRATIKSHA RAMPRASAD PANGARE 1818002WL001877 PRATIKSHA RAMPRASAD PANGARE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322D7 PRATIKSHA RAMPRASAD PANGARE ()
356 GEORAI MH-18-002-064-001/142
(KUMBHE JALGAON) 		1818002000NRG24280520230029984 29/05/2023 BABURAO THARAJI RATHOD 1818002WL001853 BABURAO THARAJI RATHOD 1143 MAHG0004521 1092 1092 Rejected 31/05/2023 N052303932317 No Such Account
357 GEORAI MH-18-002-064-001/157
(KUMBHE JALGAON) 		1818002000NRG24280520230029874 29/05/2023 YESHODA JANARDHAN RATHOD 1818002WL001838 YESHODA JANARDHAN RATHOD 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N052303932295 YESHODA JANARDHAN RATHOD ()
358 GEORAI MH-18-002-064-001/163
(KUMBHE JALGAON) 		1818002000NRG24290520230030520 29/05/2023 RANJANA DADASAHEB PANGRE 1818002WL001878 RANJANA DADASAHEB PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322A7 RANJANA DADASAHEB PANGRE ()
359 GEORAI MH-18-002-064-001/170
(KUMBHE JALGAON) 		1818002000NRG24280520230029952 29/05/2023 RAMES SUKHADEV CHAWHAN 1818002WL001848 RAMES SUKHADEV CHAWHAN 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N05230393231E RAMES SUKHADEV CHAWHAN ()
360 GEORAI MH-18-002-064-001/177
(KUMBHE JALGAON) 		1818002000NRG24290520230030524 29/05/2023 GORAKSHANATH RAMCHANDRA PANGARE 1818002WL001878 GORAKSHANATH RAMCHANDRA PANGARE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322C4 GORAKSHANATH RAMCHANDRA PANGARE ()
361 GEORAI MH-18-002-064-001/177
(KUMBHE JALGAON) 		1818002000NRG24290520230030523 29/05/2023 SUDAMTI RAMCHANDRA PANGRE 1818002WL001878 SUDAMTI RAMCHANDRA PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322A8 SUDAMTI RAMCHANDRA PANGRE ()
362 GEORAI MH-18-002-064-001/18
(KUMBHE JALGAON) 		1818002000NRG24290520230030481 29/05/2023 KISKINDA PANDIT LENDGULE 1818002WL001877 KISKINDA PANDIT LENDGULE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B3 KISKINDA PANDIT LENDGULE ()
363 GEORAI MH-18-002-064-001/18
(KUMBHE JALGAON) 		1818002000NRG24290520230030483 29/05/2023 SIMABAI SUKHADEV LENDGULE 1818002WL001877 SIMABAI SUKHADEV LENDGULE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B0 SIMABAI SUKHADEV LENDGULE ()
364 GEORAI MH-18-002-064-001/182
(KUMBHE JALGAON) 		1818002000NRG24290520230030525 29/05/2023 PUSHPA ASHOK PANGRE 1818002WL001878 PUSHPA ASHOK PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B9 PUSHPA ASHOK PANGRE ()
365 GEORAI MH-18-002-064-001/2
(KUMBHE JALGAON) 		1818002000NRG24290520230030487 29/05/2023 SITABAI KALYAN LENGULE 1818002WL001877 SITABAI KALYAN LENGULE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322A6 SITABAI KALYAN LENGULE ()
366 GEORAI MH-18-002-064-001/219
(KUMBHE JALGAON) 		1818002000NRG24280520230029985 29/05/2023 LAHU BADU CHAWHAN 1818002WL001853 LAHU BADU CHAWHAN 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N05230393231C LAHU BADU CHAWHAN ()
367 GEORAI MH-18-002-064-001/224
(KUMBHE JALGAON) 		1818002000NRG24280520230029988 29/05/2023 RAHUL SHANKAR CHAVAN 1818002WL001853 RAHUL SHANKAR CHAVAN 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N052303932320 RAHUL SHANKAR CHAVAN ()
368 GEORAI MH-18-002-064-001/24
(KUMBHE JALGAON) 		1818002000NRG24280520230029953 29/05/2023 NAWNATH DAMU CHAWHAN 1818002WL001848 NAWNATH DAMU CHAWHAN 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N052303932319 NAWNATH DAMU CHAWHAN ()
369 GEORAI MH-18-002-064-001/24
(KUMBHE JALGAON) 		1818002000NRG24280520230029954 29/05/2023 SUNITA NAWNATH CHAWHAN 1818002WL001848 SUNITA NAWNATH CHAWHAN 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N05230393231D SUNITA NAWNATH CHAWHAN ()
370 GEORAI MH-18-002-064-001/247
(KUMBHE JALGAON) 		1818002000NRG24290520230030491 29/05/2023 DWARKABAI BALIRAM PANGRE 1818002WL001877 DWARKABAI BALIRAM PANGRE 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N0523039322AD DWARKABAI BALIRAM PANGRE ()
371 GEORAI MH-18-002-064-001/279
(KUMBHE JALGAON) 		1818002000NRG24280520230029867 29/05/2023 CHAVAN ARUNA SANJAY 1818002WL001837 CHAVAN ARUNA SANJAY 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B6 CHAVAN ARUNA SANJAY ()
372 GEORAI MH-18-002-064-001/299
(KUMBHE JALGAON) 		1818002000NRG24280520230029876 29/05/2023 RATHOD SANGITA RAMESH 1818002WL001838 RATHOD SANGITA RAMESH 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N052303932296 RATHOD SANGITA RAMESH ()
373 GEORAI MH-18-002-064-001/66
(KUMBHE JALGAON) 		1818002000NRG24290520230030497 29/05/2023 MAHADEV HIRAMAN SHINDE 1818002WL001877 MAHADEV HIRAMAN SHINDE 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N0523039322AB MAHADEV HIRAMAN SHINDE ()
374 GEORAI MH-18-002-064-001/66
(KUMBHE JALGAON) 		1818002000NRG24290520230030498 29/05/2023 MIRABAI MAHDEV SHINDE 1818002WL001877 MIRABAI MAHDEV SHINDE 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N0523039322AC MIRABAI MAHDEV SHINDE ()
375 GEORAI MH-18-002-064-001/78
(KUMBHE JALGAON) 		1818002000NRG24290520230030503 29/05/2023 SHIWAJI SOMA KAMBLE 1818002WL001877 SHIWAJI SOMA KAMBLE 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N0523039322F3 SHIWAJI SOMA KAMBLE ()
376 GEORAI MH-18-002-064-001/8
(KUMBHE JALGAON) 		1818002000NRG24280520230029957 29/05/2023 CHANDRAKALA VITTAL RATHOD 1818002WL001848 CHANDRAKALA VITTAL RATHOD 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N052303932318 CHANDRAKALA VITTAL RATHOD ()
377 GEORAI MH-18-002-064-001/8
(KUMBHE JALGAON) 		1818002000NRG24280520230029956 29/05/2023 VITTAL SHREERAM RATHOD 1818002WL001848 VITTAL SHREERAM RATHOD 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N052303932314 VITTAL SHREERAM RATHOD ()
378 GEORAI MH-18-002-064-001/84
(KUMBHE JALGAON) 		1818002000NRG24290520230030536 29/05/2023 PRAYAGABAI LAXMAN PANGRE 1818002WL001878 PRAYAGABAI LAXMAN PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B1 PRAYAGABAI LAXMAN PANGRE ()
379 GEORAI MH-18-002-064-001/98
(KUMBHE JALGAON) 		1818002000NRG24280520230029845 29/05/2023 RAMESH SHREERAM RATHOD 1818002WL001835 RAMESH SHREERAM RATHOD 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322E5 RAMESH SHREERAM RATHOD ()
380 GEORAI MH-18-002-089-001/3
(PAOLWADI) 		1818002000NRG24280520230026789 29/05/2023 RATHOD MATTU ASHOK 1818002WL001651 RATHOD MATTU ASHOK 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N052303932297 RATHOD MATTU ASHOK ()
381 GEORAI MH-18-002-096-002/263
(DHUMEGAON) 		1818002000NRG24280520230026111 29/05/2023 SUPEKAR BHIMRAO BALIRAM 1818002WL001595 SUPEKAR BHIMRAO BALIRAM 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N05230393228B SUPEKAR BHIMRAO BALIRAM ()
382 GEORAI MH-18-002-192-001/562
(KUMBHE JALGAON) 		1818002000NRG24280520230029908 29/05/2023 AARATI MITTU RATHOD 1818002WL001843 AARATI MITTU RATHOD 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B4 AARATI MITTU RATHOD ()
383 GEORAI MH-18-002-192-002/572
(KUMBHE JALGAON) 		1818002000NRG24280520230029962 29/05/2023 MUKTABAI DEVIDAS CHAVAN 1818002WL001849 MUKTABAI DEVIDAS CHAVAN 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N0523039322B7 MUKTABAI DEVIDAS CHAVAN ()
384 GEORAI MH-18-002-192-002/590
(KUMBHE JALGAON) 		1818002000NRG24290520230030537 29/05/2023 SUMAN PARMESHWAR PANGRE 1818002WL001878 SUMAN PARMESHWAR PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B2 SUMAN PARMESHWAR PANGRE ()
385 GEORAI MH-18-002-192-002/592
(KUMBHE JALGAON) 		1818002000NRG24280520230029964 29/05/2023 SAVITA NANASHEB CHOWHAN 1818002WL001849 SAVITA NANASHEB CHOWHAN 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N05230393231F SAVITA NANASHEB CHOWHAN ()
386 GEORAI MH-18-002-192-002/601
(KUMBHE JALGAON) 		1818002000NRG24280520230029994 29/05/2023 DYANESHVAR UTTAM RATHOD 1818002WL001853 DYANESHVAR UTTAM RATHOD 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N0523039322AA DYANESHVAR UTTAM RATHOD ()
387 GEORAI MH-18-002-192-002/618
(KUMBHE JALGAON) 		1818002000NRG24280520230029885 29/05/2023 YUVRAJ MOHAN CHAVAN 1818002WL001838 YUVRAJ MOHAN CHAVAN 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322B5 YUVRAJ MOHAN CHAVAN ()
388 GEORAI MH-18-002-192-002/627
(KUMBHE JALGAON) 		1818002000NRG24290520230030510 29/05/2023 PRAKASH VIKRAM PANGRE 1818002WL001877 PRAKASH VIKRAM PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322AE PRAKASH VIKRAM PANGRE ()
389 GEORAI MH-18-002-192-002/628
(KUMBHE JALGAON) 		1818002000NRG24290520230030539 29/05/2023 MUKTA CHATRABHUJ PANGRE 1818002WL001878 MUKTA CHATRABHUJ PANGRE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322AF MUKTA CHATRABHUJ PANGRE ()
390 GEORAI MH-18-002-192-002/836
(KUMBHE JALGAON) 		1818002000NRG24290520230030541 29/05/2023 ASHWINI YUVRAJ LENDGULE 1818002WL001878 ASHWINI YUVRAJ LENDGULE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N052303932315 ASHWINI YUVRAJ LENDGULE ()
391 GEORAI MH-18-002-192-002/855
(KUMBHE JALGAON) 		1818002000NRG24290520230030513 29/05/2023 MAHADEV SHIVAJI KAMBALE 1818002WL001877 MAHADEV SHIVAJI KAMBALE 1143 MAHG0004521 1092 1092 Processed 01/06/2023 N0523039322CD MAHADEV SHIVAJI KAMBALE ()
392 GEORAI MH-18-002-192-002/856
(KUMBHE JALGAON) 		1818002000NRG24290520230030542 29/05/2023 SIMA BHASKAR LENDGULE 1818002WL001878 SIMA BHASKAR LENDGULE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322CC SIMA BHASKAR LENDGULE ()
393 GEORAI MH-18-002-192-002/859
(KUMBHE JALGAON) 		1818002000NRG24290520230030545 29/05/2023 VIJU HARI ZENDE 1818002WL001878 VIJU HARI ZENDE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322CE VIJU HARI ZENDE ()
394 GEORAI MH-18-002-192-002/864
(KUMBHE JALGAON) 		1818002000NRG24290520230030550 29/05/2023 ASARAM SANTRAM PANGARE 1818002WL001878 ASARAM SANTRAM PANGARE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322CF ASARAM SANTRAM PANGARE ()
395 GEORAI MH-18-002-192-002/879
(KUMBHE JALGAON) 		1818002000NRG24290520230030515 29/05/2023 PUJA RAMESHWAR PANGARE 1818002WL001877 PUJA RAMESHWAR PANGARE 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N0523039322F4 PUJA RAMESHWAR PANGARE ()
396 GEORAI MH-18-002-192-002/913
(KUMBHE JALGAON) 		1818002000NRG24280520230029861 29/05/2023 SANTOSH TUKRAM CHAVAN 1818002WL001836 SANTOSH TUKRAM CHAVAN 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N052303932316 SANTOSH TUKRAM CHAVAN ()
397 GEORAI MH-18-002-192-002/931
(KUMBHE JALGAON) 		1818002000NRG24280520230030003 29/05/2023 ROHIDAS VASANT RATHOD 1818002WL001853 ROHIDAS VASANT RATHOD 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N05230393231B ROHIDAS VASANT RATHOD ()
398 GEORAI MH-18-002-192-002/931
(KUMBHE JALGAON) 		1818002000NRG24280520230030002 29/05/2023 SAKUBAI ROHIDAS RATHOD 1818002WL001853 SAKUBAI ROHIDAS RATHOD 1143 MAHG0004521 1365 1365 Processed 01/06/2023 N05230393231A SAKUBAI ROHIDAS RATHOD ()
SubTotal 59514 59514
399 GEORAI MH-18-002-059-001/158
(KOLAGOAN) 		1818002000NRG24280520230027045 29/05/2023 SANGITA RAMESH TAKSALE 1818002WL001671 SANGITA RAMESH TAKSALE 1143 MAHG0004523 819 819 Processed 01/06/2023 N0523039322C0 SANGITA RAMESH TAKSALE ()
400 GEORAI MH-18-002-059-001/5150
(KOLAGOAN) 		1818002000NRG24280520230027044 29/05/2023 GUJAR MANISHA MITU 1818002WL001670 GUJAR MANISHA MITU 1143 MAHG0004523 819 819 Processed 01/06/2023 N052303932322 GUJAR MANISHA MITU ()
401 GEORAI MH-18-002-059-001/5541
(KOLAGOAN) 		1818002000NRG24280520230027047 29/05/2023 TARAMATI SHIVAJI GAIKWAD 1818002WL001671 TARAMATI SHIVAJI GAIKWAD 1143 MAHG0004523 819 819 Processed 01/06/2023 N0523039322D0 TARAMATI SHIVAJI GAIKWAD ()
402 GEORAI MH-18-002-059-001/6420
(KOLAGOAN) 		1818002000NRG24270520230023382 29/05/2023 KACHARABAI KALYAN PAWAR 1818002WL001462 KACHARABAI KALYAN PAWAR 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932321 KACHARABAI KALYAN PAWAR ()
403 GEORAI MH-18-002-296-002/189
(SAIDAPUR) 		1818002000NRG24270520230024082 29/05/2023 NANDABAI TUKARAM SALPE 1818002WL001487 NANDABAI TUKARAM SALPE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932298 NANDABAI TUKARAM SALPE ()
404 GEORAI MH-18-002-338-001/515
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028615 29/05/2023 CHIRKHE NITA LAXMAN 1818002WL001751 CHIRKHE NITA LAXMAN 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322BE CHIRKHE NITA LAXMAN ()
405 GEORAI MH-18-002-338-001/762
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24280520230028666 29/05/2023 AHILYA PRABHU CHIRKHE 1818002WL001751 AHILYA PRABHU CHIRKHE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322C2 AHILYA PRABHU CHIRKHE ()
406 GEORAI MH-18-002-369-001/143
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026816 29/05/2023 VIMAL ASHOK DHOTRE 1818002WL001655 VIMAL ASHOK DHOTRE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932293 VIMAL ASHOK DHOTRE ()
407 GEORAI MH-18-002-369-001/163
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026990 29/05/2023 RAJABHAU KISAN AUTE 1818002WL001665 RAJABHAU KISAN AUTE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322A4 RAJABHAU KISAN AUTE ()
408 GEORAI MH-18-002-369-001/163
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026991 29/05/2023 TUKARAM RAJABHAU AUTE 1818002WL001665 TUKARAM RAJABHAU AUTE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322BA TUKARAM RAJABHAU AUTE ()
409 GEORAI MH-18-002-369-001/164
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026819 29/05/2023 NAVNATH DHONDIBA DHERE 1818002WL001655 NAVNATH DHONDIBA DHERE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322A1 NAVNATH DHONDIBA DHERE ()
410 GEORAI MH-18-002-369-001/164
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026820 29/05/2023 RATNA NAVNATH DHERE 1818002WL001655 RATNA NAVNATH DHERE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322A0 RATNA NAVNATH DHERE ()
411 GEORAI MH-18-002-369-001/168
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026840 29/05/2023 ARUNA VILAS BAHIR 1818002WL001656 ARUNA VILAS BAHIR 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322A2 ARUNA VILAS BAHIR ()
412 GEORAI MH-18-002-369-001/171
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026992 29/05/2023 KAILAS BHAGWAN BAHIR 1818002WL001665 KAILAS BHAGWAN BAHIR 1143 MAHG0004523 1365 1365 Rejected 31/05/2023 N052303932329 No Such Account
413 GEORAI MH-18-002-369-001/184
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026864 29/05/2023 ANITA KADAJI KALE 1818002WL001657 ANITA KADAJI KALE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932323 ANITA KADAJI KALE ()
414 GEORAI MH-18-002-369-001/209
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026869 29/05/2023 SAGARBAI KACHRU YADAV 1818002WL001657 SAGARBAI KACHRU YADAV 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322BB SAGARBAI KACHRU YADAV ()
415 GEORAI MH-18-002-369-001/213
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026874 29/05/2023 MIRA CHANDRAKANT BHOSLE 1818002WL001657 MIRA CHANDRAKANT BHOSLE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932344 MIRA CHANDRAKANT BHOSLE ()
416 GEORAI MH-18-002-369-001/214
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026826 29/05/2023 ARUNABAI SHIVAJI SHINDE 1818002WL001655 ARUNABAI SHIVAJI SHINDE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322BD ARUNABAI SHIVAJI SHINDE ()
417 GEORAI MH-18-002-369-001/215
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026876 29/05/2023 KANTABAI BHASKAR BHOSLE 1818002WL001657 KANTABAI BHASKAR BHOSLE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322BC KANTABAI BHASKAR BHOSLE ()
418 GEORAI MH-18-002-369-001/22
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026844 29/05/2023 PRABHAKAR DNAYNDEV TURUKMARE 1818002WL001656 PRABHAKAR DNAYNDEV TURUKMARE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N05230393228E PRABHAKAR DNAYNDEV TURUKMARE ()
419 GEORAI MH-18-002-369-001/220
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026995 29/05/2023 ANITA ANIL AUTE 1818002WL001665 ANITA ANIL AUTE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932327 ANITA ANIL AUTE ()
420 GEORAI MH-18-002-369-001/332
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026978 29/05/2023 AUTE MANISHA ANGAD 1818002WL001663 AUTE MANISHA ANGAD 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932328 AUTE MANISHA ANGAD ()
421 GEORAI MH-18-002-369-001/343
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026890 29/05/2023 YADAV DWARKABAI VISHNU 1818002WL001657 YADAV DWARKABAI VISHNU 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322E6 YADAV DWARKABAI VISHNU ()
422 GEORAI MH-18-002-369-001/448
(WADGOAN (SUSHI)) 		1818002000NRG24280520230027418 29/05/2023 DINESH SANTOSH AUTI 1818002WL001693 DINESH SANTOSH AUTI 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932326 DINESH SANTOSH AUTI ()
423 GEORAI MH-18-002-369-001/485
(WADGOAN (SUSHI)) 		1818002000NRG24280520230027000 29/05/2023 Shubhangi Ganesh Kale 1818002WL001665 Shubhangi Ganesh Kale 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932325 Shubhangi Ganesh Kale ()
424 GEORAI MH-18-002-369-001/486
(WADGOAN (SUSHI)) 		1818002000NRG24280520230027001 29/05/2023 Ganesh Kailas Bahir 1818002WL001665 Ganesh Kailas Bahir 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N05230393232A Ganesh Kailas Bahir ()
425 GEORAI MH-18-002-369-001/64
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026989 29/05/2023 DHARMRAJ BHAUSAHEB KALE 1818002WL001664 DHARMRAJ BHAUSAHEB KALE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N052303932324 DHARMRAJ BHAUSAHEB KALE ()
426 GEORAI MH-18-002-369-001/73
(WADGOAN (SUSHI)) 		1818002000NRG24280520230026834 29/05/2023 MANISHA GORAKHNATH DHOTRE 1818002WL001655 MANISHA GORAKHNATH DHOTRE 1143 MAHG0004523 1365 1365 Processed 01/06/2023 N0523039322A5 MANISHA GORAKHNATH DHOTRE ()
SubTotal 36582 36582
427 GEORAI MH-18-002-373-001/45
(VASANTNAGAR TANDA) 		1818002000NRG24280520230026120 29/05/2023 JADHAV NAVNATH JANARDHAN 1818002WL001596 JADHAV NAVNATH JANARDHAN 1143 MAHG0004530 1365 1365 Processed 01/06/2023 N05230393232D JADHAV NAVNATH JANARDHAN ()
428 GEORAI MH-18-002-373-001/521
(VASANTNAGAR TANDA) 		1818002000NRG24280520230026122 29/05/2023 RATHOD CHAGUNABAI BHAGWAN 1818002WL001596 RATHOD CHAGUNABAI BHAGWAN 1143 MAHG0004530 1365 1365 Processed 01/06/2023 N05230393236D RATHOD CHAGUNABAI BHAGWAN ()
429 GEORAI MH-18-002-373-001/525
(VASANTNAGAR TANDA) 		1818002000NRG24280520230026123 29/05/2023 LALITA SANTOSH RATHOD 1818002WL001596 LALITA SANTOSH RATHOD 1143 MAHG0004530 1365 1365 Processed 01/06/2023 N05230393234C LALITA SANTOSH RATHOD ()
430 GEORAI MH-18-002-373-001/624
(VASANTNAGAR TANDA) 		1818002000NRG24280520230026129 29/05/2023 ARUNA MITTHU PAWAR 1818002WL001596 ARUNA MITTHU PAWAR 1143 MAHG0004530 1365 1365 Processed 01/06/2023 N05230393237E ARUNA MITTHU PAWAR ()
SubTotal 5460 5460
431 GEORAI MH-18-002-075-001/417
(MUDHAPURI) 		1818002000NRG24280520230029584 29/05/2023 BHAGWAT BHAUSAHEB GIRE 1818002WL001812 BHAGWAT BHAUSAHEB GIRE 1143 MAHG0004539 1365 1365 Processed 01/06/2023 N052303932336 BHAGWAT BHAUSAHEB GIRE ()
432 GEORAI MH-18-002-075-001/593
(MUDHAPURI) 		1818002000NRG24280520230026591 29/05/2023 SHINDE ANSHIRAM TULSHIRAM 1818002WL001633 SHINDE ANSHIRAM TULSHIRAM 1143 MAHG0004539 1365 1365 Processed 01/06/2023 N052303932361 SHINDE ANSHIRAM TULSHIRAM ()
433 GEORAI MH-18-002-075-001/920
(MUDHAPURI) 		1818002000NRG24280520230029641 29/05/2023 Santabai subhash Gire 1818002WL001815 Santabai subhash Gire 1143 MAHG0004539 1365 1365 Processed 01/06/2023 N05230393237F Santabai subhash Gire ()
434 GEORAI MH-18-002-075-001/923
(MUDHAPURI) 		1818002000NRG24280520230029622 29/05/2023 Komol Sambhaji Gire 1818002WL001814 Komol Sambhaji Gire 1143 MAHG0004539 1365 1365 Processed 01/06/2023 N052303932380 Komol Sambhaji Gire ()
435 GEORAI MH-18-002-217-002/137
(MANAIRWADI) 		1818002000NRG24280520230028062 29/05/2023 KISKINDA SHIWAJI JAGTAP 1818002WL001729 KISKINDA SHIWAJI JAGTAP 1143 MAHG0004539 546 546 Processed 01/06/2023 N05230393233D KISKINDA SHIWAJI JAGTAP ()
436 GEORAI MH-18-002-217-002/456
(MANAIRWADI) 		1818002000NRG24280520230029726 29/05/2023 ASHABAI SHIVAJI GHADGE 1818002WL001824 ASHABAI SHIVAJI GHADGE 1143 MAHG0004539 1092 1092 Processed 01/06/2023 N05230393238C ASHABAI SHIVAJI GHADGE ()
437 GEORAI MH-18-002-217-002/479
(MANAIRWADI) 		1818002000NRG24280520230027051 29/05/2023 MAHESH ARJUN POTE 1818002WL001672 MAHESH ARJUN POTE 1143 MAHG0004539 1092 1092 Processed 01/06/2023 N052303932356 MAHESH ARJUN POTE ()
438 GEORAI MH-18-002-217-002/551
(MANAIRWADI) 		1818002000NRG24280520230029728 29/05/2023 NAVDE ROHINI ANAND 1818002WL001824 NAVDE ROHINI ANAND 1143 MAHG0004539 1092 1092 Processed 01/06/2023 N05230393238E NAVDE ROHINI ANAND ()
439 GEORAI MH-18-002-217-002/827
(MANAIRWADI) 		1818002000NRG24280520230029738 29/05/2023 MAHADEV KESHAV GHADGE 1818002WL001824 MAHADEV KESHAV GHADGE 1143 MAHG0004539 1092 1092 Rejected 31/05/2023 N05230393238D No Such Account
440 GEORAI MH-18-002-217-002/982-A
(MANAIRWADI) 		1818002000NRG24280520230028041 29/05/2023 Durga Rajendra Dabhade 1818002WL001726 Durga Rajendra Dabhade 1143 MAHG0004539 1092 1092 Processed 01/06/2023 N05230393238F Durga Rajendra Dabhade ()
441 GEORAI MH-18-002-217-002/985
(MANAIRWADI) 		1818002000NRG24280520230028071 29/05/2023 Rameshwar Sham Ghadge 1818002WL001729 Rameshwar Sham Ghadge 1143 MAHG0004539 546 546 Rejected 31/05/2023 N05230393238B No Such Account
442 GEORAI MH-18-002-240-002/493
(NANDALGAON) 		1818002000NRG24280520230027240 29/05/2023 JAGDALE ARATI ASHOK 1818002WL001686 JAGDALE ARATI ASHOK 1143 MAHG0004539 1092 1092 Processed 01/06/2023 N052303932350 JAGDALE ARATI ASHOK ()
443 GEORAI MH-18-002-282-001/809
(RAJPIMPRI) 		1818002000NRG24280520230026331 29/05/2023 ASMITA ANANT JOSHI 1818002WL001619 ASMITA ANANT JOSHI 1143 MAHG0004539 1365 1365 Processed 01/06/2023 N052303932390 ASMITA ANANT JOSHI ()
SubTotal 14469 14469
444 GEORAI MH-18-002-289-001/2056
(REVAKI) 		1818002000NRG24280520230028830 29/05/2023 Pandhare Rani Pandurang 1818002WL001758 Pandhare Rani Pandurang 1143 MAHG0004541 1092 1092 Processed 01/06/2023 N052303932391 Pandhare Rani Pandurang ()
SubTotal 1092 1092
445 GEORAI MH-18-002-075-001/218
(MUDHAPURI) 		1818002000NRG24280520230026555 29/05/2023 NASRIN PASHA SHAIKH 1818002WL001631 NASRIN PASHA SHAIKH 1143 MAHG0004542 1092 1092 Processed 01/06/2023 N052303932369 NASRIN PASHA SHAIKH ()
446 GEORAI MH-18-002-125-001/247
(GOVINDWADI) 		1818002000NRG24280520230029180 29/05/2023 SHENDGE SAVITRA DATTA 1818002WL001782 SHENDGE SAVITRA DATTA 1143 MAHG0004542 1092 1092 Processed 01/06/2023 N05230393232B SHENDGE SAVITRA DATTA ()
447 GEORAI MH-18-002-125-001/314
(GOVINDWADI) 		1818002000NRG24280520230029172 29/05/2023 HATAGALE RAMESH VITTHAL 1818002WL001781 HATAGALE RAMESH VITTHAL 1143 MAHG0004542 1092 1092 Processed 01/06/2023 N052303932393 HATAGALE RAMESH VITTHAL ()
448 GEORAI MH-18-002-125-001/314
(GOVINDWADI) 		1818002000NRG24280520230029174 29/05/2023 HATAGALE RAMESH VITTHAL 1818002WL001781 HATAGALE RAMESH VITTHAL 1143 MAHG0004542 1092 1092 Processed 01/06/2023 N052303932392 HATAGALE RAMESH VITTHAL ()
449 GEORAI MH-18-002-125-001/314
(GOVINDWADI) 		1818002000NRG24280520230029175 29/05/2023 SUVARNA RAMESH HATAGALE 1818002WL001781 SUVARNA RAMESH HATAGALE 1143 MAHG0004542 1092 1092 Processed 01/06/2023 N052303932395 SUVARNA RAMESH HATAGALE ()
450 GEORAI MH-18-002-125-001/314
(GOVINDWADI) 		1818002000NRG24280520230029173 29/05/2023 SUVARNA RAMESH HATAGALE 1818002WL001781 SUVARNA RAMESH HATAGALE 1143 MAHG0004542 1092 1092 Processed 01/06/2023 N052303932394 SUVARNA RAMESH HATAGALE ()
451 GEORAI MH-18-002-285-001/418
(RAMPURI) 		1818002000NRG24290520230030348 29/05/2023 PAWAR ANJLI ARUN 1818002WL001871 PAWAR ANJLI ARUN 1143 MAHG0004542 1092 1092 Processed 01/06/2023 N052303932349 PAWAR ANJLI ARUN ()
SubTotal 7644 7644
Total 583533 583533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_290523FTO_43179 AXIS BANK UTIB0000037 PUNE 3003
2 GEORAI MH1818002999_290523FTO_43179 Bank of India BKID0000761 ANANDWADI 2730
3 GEORAI MH1818002999_290523FTO_43179 Bank of India BKID0000765 GEORAI 40404
4 GEORAI MH1818002999_290523FTO_43179 Bank of Maharastra MAHB0000121 BEED 1365
5 GEORAI MH1818002999_290523FTO_43179 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1365
6 GEORAI MH1818002999_290523FTO_43179 Bank of Maharastra MAHB0001038 GADHI 1365
7 GEORAI MH1818002999_290523FTO_43179 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1365
8 GEORAI MH1818002999_290523FTO_43179 Central Bank Of India CBIN0283045 SIRASMARG 49413
9 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0003668 BEED 4095
10 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0003843 GEORAI ADB 91427
11 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0006164 UMAPUR 20748
12 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0017184 PBB BEED 1365
13 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0020027 BHIR ADB 2730
14 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0020033 GEORAI 29183
15 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0020420 DHONDRAI 5187
16 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0020439 MADALMOHI 39585
17 GEORAI MH1818002999_290523FTO_43179 State Bank of India SBIN0020619 HIRAPUR 7917
18 GEORAI MH1818002999_290523FTO_43179 Union Bank of India UBIN0556751 BEED 3549
19 GEORAI MH1818002999_290523FTO_43179 Union Bank of India UBIN0562637 AKURDI 1365
20 GEORAI MH1818002999_290523FTO_43179 Fino Payments Bank Ltd FINO0001001 Sativali 40131
21 GEORAI MH1818002999_290523FTO_43179 India Post Payments Bank IPOS0000001 BEED 18018
22 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 70349
23 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004518 JATEGAON 22113
24 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004521 UMAPUR 59514
25 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004523 KOLGAON 36582
26 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 5460
27 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004539 GEORAI 14469
28 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 1092
29 GEORAI MH1818002999_290523FTO_43179 Maharashtra Gramin Bank MAHG0004542 TALWADA 7644

Download In Excel