Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:23:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_211023FTO_249748
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-18-002-075-001/1534
(MUDHAPURI) 		1818002000NRG24201020230910139 21/10/2023 SHAIKH SIKANDAR SHAIKH ISMAIL 1818002WL043525 SHAIKH SIKANDAR SHAIKH ISMAIL 00048 BKID0000761 1638 1638 Processed 10/11/2023 N102301738E15 SHAIKH SIKANDAR SHAIKH ISMAIL ()
SubTotal 1638 1638
2 GEORAI MH-18-002-007-001/641
(AGAR NANDUR) 		1818002000NRG24201020230910889 21/10/2023 Sonawane Tatya Prakash 1818002WL043556 Sonawane Tatya Prakash 00048 BKID0000765 1365 1365 Processed 10/11/2023 N102301738D6C Sonawane Tatya Prakash ()
3 GEORAI MH-18-002-075-001/1704
(MUDHAPURI) 		1818002000NRG24201020230910006 21/10/2023 ROHINI RAMBHAU GIRE 1818002WL043523 ROHINI RAMBHAU GIRE 00048 BKID0000765 1638 1638 Processed 10/11/2023 N102301738D6E ROHINI RAMBHAU GIRE ()
4 GEORAI MH-18-002-075-001/370
(MUDHAPURI) 		1818002000NRG24201020230910057 21/10/2023 SANTOSH ARUN BHOLE 1818002WL043523 SANTOSH ARUN BHOLE 00048 BKID0000765 1638 1638 Processed 10/11/2023 N102301738D6D SANTOSH ARUN BHOLE ()
5 GEORAI MH-18-002-075-001/393
(MUDHAPURI) 		1818002000NRG24201020230910064 21/10/2023 KISHOR GANESH BHANDARE 1818002WL043523 KISHOR GANESH BHANDARE 00048 BKID0000765 1638 1638 Processed 10/11/2023 N102301738E18 KISHOR GANESH BHANDARE ()
6 GEORAI MH-18-002-075-001/706
(MUDHAPURI) 		1818002000NRG24201020230910091 21/10/2023 SUVARN ARUN GIRI 1818002WL043523 SUVARN ARUN GIRI 00048 BKID0000765 1638 1638 Processed 10/11/2023 N102301738E13 SUVARN ARUN GIRI ()
7 GEORAI MH-18-002-075-001/788
(MUDHAPURI) 		1818002000NRG24201020230910097 21/10/2023 GIRE KIRAN VILAS 1818002WL043523 GIRE KIRAN VILAS 00048 BKID0000765 1638 1638 Processed 10/11/2023 N102301738E14 GIRE KIRAN VILAS ()
SubTotal 9555 9555
8 GEORAI MH-18-002-070-001/584
(MAHARTALAKI 1) 		1818002000NRG24201020230910345 21/10/2023 GANESH BABAN KAVHALE 1818002WL043528 GANESH BABAN KAVHALE 00089 CBIN0281734 1638 1638 Processed 10/11/2023 N102301738E12 GANESH BABAN KAVHALE ()
SubTotal 1638 1638
9 GEORAI MH-18-002-075-001/1474
(MUDHAPURI) 		1818002000NRG24201020230909992 21/10/2023 CHAYA SHIVAJI HATOTE 1818002WL043523 CHAYA SHIVAJI HATOTE 00354 PUNB0651400 1638 1638 Processed 10/11/2023 N102301738E5C CHAYA SHIVAJI HATOTE ()
SubTotal 1638 1638
10 GEORAI MH-18-002-075-001/1468
(MUDHAPURI) 		1818002000NRG24201020230909988 21/10/2023 MAYURI MADHUKAR GIRE 1818002WL043523 MAYURI MADHUKAR GIRE 00415 SBIN0003668 1638 1638 Processed 10/11/2023 N102301738E5D MS MAYURI ADHUKAR GIRE ()
SubTotal 1638 1638
11 GEORAI MH-18-002-007-001/642
(AGAR NANDUR) 		1818002000NRG24201020230910890 21/10/2023 Chaitanya Prakash Sonawane 1818002WL043556 Chaitanya Prakash Sonawane 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E77 MR CHAITANYA PRAKASH SONAWANE ()
12 GEORAI MH-18-002-075-001/1413
(MUDHAPURI) 		1818002000NRG24201020230910126 21/10/2023 TALEB ISAK SHAIKH 1818002WL043525 TALEB ISAK SHAIKH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E67 MR TALEB ISAQ SHAIKH ()
13 GEORAI MH-18-002-075-001/1467
(MUDHAPURI) 		1818002000NRG24201020230909987 21/10/2023 SUREKHA DHANAJAY GIRE 1818002WL043523 SUREKHA DHANAJAY GIRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E7C MS SUREKH DHANANJYA GIRE ()
14 GEORAI MH-18-002-075-001/1472
(MUDHAPURI) 		1818002000NRG24201020230909990 21/10/2023 PRAMESHWAR ACHUTRAO GIRE 1818002WL043523 PRAMESHWAR ACHUTRAO GIRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E6B MR PARMESHWAR ACHUTRAO GIRE ()
15 GEORAI MH-18-002-075-001/1474
(MUDHAPURI) 		1818002000NRG24201020230909991 21/10/2023 HATOTE SHIVAJI LIMBAJI 1818002WL043523 HATOTE SHIVAJI LIMBAJI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E69 MR SHIVAJI LIMABAJI HATOTE ()
16 GEORAI MH-18-002-075-001/1480
(MUDHAPURI) 		1818002000NRG24201020230909998 21/10/2023 YOGESH VIKAS HATOTE 1818002WL043523 YOGESH VIKAS HATOTE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E78 MR YOGESH VIKAS HATOTE ()
17 GEORAI MH-18-002-075-001/1509
(MUDHAPURI) 		1818002000NRG24201020230910128 21/10/2023 JAHEDA BEGAM ANSAR SHAIKH 1818002WL043525 JAHEDA BEGAM ANSAR SHAIKH 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E74 MS JAHEDABEGAM ANSAR SHAIKH ()
18 GEORAI MH-18-002-075-001/1509
(MUDHAPURI) 		1818002000NRG24201020230910127 21/10/2023 SHAIKH ANSAR SHAIKH KATTU 1818002WL043525 SHAIKH ANSAR SHAIKH KATTU 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E6F MR UTTAM JAMADAR ()
19 GEORAI MH-18-002-075-001/1511
(MUDHAPURI) 		1818002000NRG24201020230910129 21/10/2023 ANIS CHAND SAYYED 1818002WL043525 ANIS CHAND SAYYED 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E80 MR ANIS CHAND SAYYED ()
20 GEORAI MH-18-002-075-001/1532
(MUDHAPURI) 		1818002000NRG24201020230910133 21/10/2023 SAYYAD HAKIM SHAIKH 1818002WL043525 SAYYAD HAKIM SHAIKH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E6D MR SHAYAD HAKIM SHAIKH ()
21 GEORAI MH-18-002-075-001/1532
(MUDHAPURI) 		1818002000NRG24201020230910132 21/10/2023 SHAIKH UMMESANA SHAIKH HARUN 1818002WL043525 SHAIKH UMMESANA SHAIKH HARUN 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E62 MISS SHAIKH UMMESANA SHAIKH HARUN ()
22 GEORAI MH-18-002-075-001/1533
(MUDHAPURI) 		1818002000NRG24201020230910136 21/10/2023 SAYYAD SHIRINBANO TALEB 1818002WL043525 SAYYAD SHIRINBANO TALEB 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E7D MS SAYYED SHIRINBANO TALEB ()
23 GEORAI MH-18-002-075-001/1533
(MUDHAPURI) 		1818002000NRG24201020230910135 21/10/2023 SAYYAD TALEB SAYYAD IFTEKHAR AHAMAD 1818002WL043525 SAYYAD TALEB SAYYAD IFTEKHAR AHAMAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E6E MR TALEB IFTEKHAR AHMED SAYYED ()
24 GEORAI MH-18-002-075-001/1534
(MUDHAPURI) 		1818002000NRG24201020230910140 21/10/2023 SAMRIN SHAYAD SHAIKH 1818002WL043525 SAMRIN SHAYAD SHAIKH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E66 MISS SAMRIN RASHID SHAIKH ()
25 GEORAI MH-18-002-075-001/1534
(MUDHAPURI) 		1818002000NRG24201020230910137 21/10/2023 SAYYAD IMRAN SAYYAD RASHID AHEMAD 1818002WL043525 SAYYAD IMRAN SAYYAD RASHID AHEMAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E61 MR IMRAN RASHID AHMED SAYYED ()
26 GEORAI MH-18-002-075-001/1534
(MUDHAPURI) 		1818002000NRG24201020230910138 21/10/2023 SAYYAD MAHEK SAYYAD TALEB AHEMAD 1818002WL043525 SAYYAD MAHEK SAYYAD TALEB AHEMAD 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E85 MRS MAHEK TALEB SAYYAD ()
27 GEORAI MH-18-002-075-001/1615
(MUDHAPURI) 		1818002000NRG24201020230910148 21/10/2023 Shaikh Juned Musa 1818002WL043525 Shaikh Juned Musa 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E65 MR SHAIKH JUNED MUSA ()
28 GEORAI MH-18-002-075-001/1616
(MUDHAPURI) 		1818002000NRG24201020230910149 21/10/2023 Shaikh Faisal Lateef 1818002WL043525 Shaikh Faisal Lateef 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E64 MASTER FAISAL LATEEF SHAIKH MINOR ()
29 GEORAI MH-18-002-075-001/1617
(MUDHAPURI) 		1818002000NRG24201020230910150 21/10/2023 Samrin Hujur Shaikh 1818002WL043525 Samrin Hujur Shaikh 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E81 MISS SAMRIN HUJUR SHAIKH ()
30 GEORAI MH-18-002-075-001/1681
(MUDHAPURI) 		1818002000NRG24201020230910000 21/10/2023 SMADHAN MURLIDHAR BHOLE 1818002WL043523 SMADHAN MURLIDHAR BHOLE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E79 MR SAMADHAN MURLIDHAR BHOLE ()
31 GEORAI MH-18-002-075-001/1682
(MUDHAPURI) 		1818002000NRG24201020230910001 21/10/2023 UPENDRA SADHU THORAT 1818002WL043523 UPENDRA SADHU THORAT 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E6A MR UPENDRA SADHU THORAT ()
32 GEORAI MH-18-002-075-001/1685
(MUDHAPURI) 		1818002000NRG24201020230910002 21/10/2023 SHAIKH ZUBER IRSHAD 1818002WL043523 SHAIKH ZUBER IRSHAD 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E60 MR ZUBER IRSHAD SHAIKH ()
33 GEORAI MH-18-002-075-001/1686
(MUDHAPURI) 		1818002000NRG24201020230910004 21/10/2023 HINA KHAJA SHAIKH 1818002WL043523 HINA KHAJA SHAIKH 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E7E MS HINA KHAJA SHAIKH ()
34 GEORAI MH-18-002-075-001/1688
(MUDHAPURI) 		1818002000NRG24201020230910005 21/10/2023 MAULI BANDU HATOTE 1818002WL043523 MAULI BANDU HATOTE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E82 MR MAULI BANDU HATOTE ()
35 GEORAI MH-18-002-075-001/1706
(MUDHAPURI) 		1818002000NRG24201020230910008 21/10/2023 YUVRAJ TUKARAM HATODE 1818002WL043523 YUVRAJ TUKARAM HATODE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E6C MR YUVRAJ TUKARAM HATOTE ()
36 GEORAI MH-18-002-075-001/1718
(MUDHAPURI) 		1818002000NRG24201020230910155 21/10/2023 SOFIYAN SHAKIL SHAIKH 1818002WL043525 SOFIYAN SHAKIL SHAIKH 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E84 MRS SOFIYAN SHAKIL SHAIKH ()
37 GEORAI MH-18-002-075-001/187
(MUDHAPURI) 		1818002000NRG24201020230910161 21/10/2023 SHAIKH LATIF ABDUL 1818002WL043525 SHAIKH LATIF ABDUL 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738ECC MR LATIF ABDUL SHAIKH ()
38 GEORAI MH-18-002-075-001/223
(MUDHAPURI) 		1818002000NRG24201020230910163 21/10/2023 BUBIYA RASHID SHAIKH 1818002WL043525 BUBIYA RASHID SHAIKH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E7B MRS BUBABI RASHID SHAIKH ()
39 GEORAI MH-18-002-075-001/223
(MUDHAPURI) 		1818002000NRG24201020230910162 21/10/2023 SHAIKH RASHID GULAB 1818002WL043525 SHAIKH RASHID GULAB 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E7A MRS BUBABI RASHID SHAIKH ()
40 GEORAI MH-18-002-075-001/229
(MUDHAPURI) 		1818002000NRG24201020230910164 21/10/2023 SHAIKH VAHED ISAK 1818002WL043525 SHAIKH VAHED ISAK 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E76 MR VAHED ISAK SHEKH ()
41 GEORAI MH-18-002-075-001/366
(MUDHAPURI) 		1818002000NRG24201020230910055 21/10/2023 GORAKH GANPATI HATOTE 1818002WL043523 GORAKH GANPATI HATOTE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E63 MR GORAKH GANPATRAO HADOTE ()
42 GEORAI MH-18-002-075-001/370
(MUDHAPURI) 		1818002000NRG24201020230910056 21/10/2023 INDUBAI ARUN BHOLE 1818002WL043523 INDUBAI ARUN BHOLE 00415 SBIN0003843 1638 1638 Rejected 10/11/2023 N102301738E68 No Such Account
43 GEORAI MH-18-002-075-001/379
(MUDHAPURI) 		1818002000NRG24201020230910060 21/10/2023 SHALINI BALU GIRE 1818002WL043523 SHALINI BALU GIRE 00415 SBIN0003843 1092 1092 Processed 10/11/2023 N102301738ECB MS SHALINI BALU GIRE ()
44 GEORAI MH-18-002-075-001/42
(MUDHAPURI) 		1818002000NRG24201020230910166 21/10/2023 JAMAL SHIAKH GULMAHAMAD 1818002WL043525 JAMAL SHIAKH GULMAHAMAD 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E75 MR JAMAL GULMOHAMMAD SHAIKH ()
45 GEORAI MH-18-002-075-001/421
(MUDHAPURI) 		1818002000NRG24201020230910067 21/10/2023 BADRINATH SUBHASH GIRE 1818002WL043523 BADRINATH SUBHASH GIRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738ECD MR BADRINARAYAN SUBHASH GIRE ()
46 GEORAI MH-18-002-075-001/422
(MUDHAPURI) 		1818002000NRG24201020230910069 21/10/2023 VIJAYMALA MADHUKAR GIRE 1818002WL043523 VIJAYMALA MADHUKAR GIRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E73 MS VIJAYAMALA MADHUKAR GIRE ()
47 GEORAI MH-18-002-075-001/51
(MUDHAPURI) 		1818002000NRG24201020230910168 21/10/2023 SHAIKH SHABANA SHABIR 1818002WL043525 SHAIKH SHABANA SHABIR 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E72 MS SHABANA SHABBIR SHAIKH ()
48 GEORAI MH-18-002-075-001/516
(MUDHAPURI) 		1818002000NRG24201020230910170 21/10/2023 SHAIKH HAZUR SHAIKH NAIM 1818002WL043525 SHAIKH HAZUR SHAIKH NAIM 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E86 MR SHAIKH HUJUR NAIM ()
49 GEORAI MH-18-002-075-001/641
(MUDHAPURI) 		1818002000NRG24201020230910088 21/10/2023 GORAKHNATH TULSHIRAM KARWAL 1818002WL043523 GORAKHNATH TULSHIRAM KARWAL 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E5F GORAKH TULSIRAM KARWAL ()
50 GEORAI MH-18-002-075-001/705
(MUDHAPURI) 		1818002000NRG24201020230910089 21/10/2023 BHAGWAT RAGHUNATH GIRE 1818002WL043523 BHAGWAT RAGHUNATH GIRE 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E5E MR BHAGAVAT RAGHUNATH GIRE ()
51 GEORAI MH-18-002-075-001/706
(MUDHAPURI) 		1818002000NRG24201020230910090 21/10/2023 ARUN MOHAN GIRI 1818002WL043523 ARUN MOHAN GIRI 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E7F MR ARUN MOHAN GIRE ()
52 GEORAI MH-18-002-075-001/721
(MUDHAPURI) 		1818002000NRG24201020230910171 21/10/2023 SHAIKH KHALIL SARDAR 1818002WL043525 SHAIKH KHALIL SARDAR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738ECE MR KHALIL SADAR SHAIKH ()
53 GEORAI MH-18-002-075-001/791
(MUDHAPURI) 		1818002000NRG24201020230910098 21/10/2023 GIRE ROHAN RAMKISAN 1818002WL043523 GIRE ROHAN RAMKISAN 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E70 MS ROHAN RAMKISAN GIRE ()
54 GEORAI MH-18-002-075-001/827
(MUDHAPURI) 		1818002000NRG24201020230910173 21/10/2023 SHAIKH ASHABI YASHIN 1818002WL043525 SHAIKH ASHABI YASHIN 00415 SBIN0003843 1365 1365 Processed 10/11/2023 N102301738E71 MS ASHABI YASHIN SHAIKH ()
55 GEORAI MH-18-002-075-001/899
(MUDHAPURI) 		1818002000NRG24201020230910109 21/10/2023 Gire Shivam Bhaskar 1818002WL043523 Gire Shivam Bhaskar 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301738E83 MR SHIVAM BHASKAR GIRE ()
SubTotal 70434 70434
56 GEORAI MH-18-002-070-001/144
(MAHARTALAKI 1) 		1818002000NRG24201020230910402 21/10/2023 SHAKEELA KHAJA PATHAN 1818002WL043529 SHAKEELA KHAJA PATHAN 00415 SBIN0006164 1365 1365 Processed 10/11/2023 N102301738EC8 MRS SHAKILABI KHAJA PATHAN ()
57 GEORAI MH-18-002-070-001/424
(MAHARTALAKI 1) 		1818002000NRG24201020230910342 21/10/2023 PATHAN KHALIL ISAK 1818002WL043528 PATHAN KHALIL ISAK 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EC4 MR KHALIL ISAK PATHAN ()
58 GEORAI MH-18-002-070-001/455
(MAHARTALAKI 1) 		1818002000NRG24201020230910258 21/10/2023 KAVHALE ASHABAI SANTOSH 1818002WL043527 KAVHALE ASHABAI SANTOSH 00415 SBIN0006164 1365 1365 Processed 10/11/2023 N102301738E97 MS ASHABAI SANTOSH KAVHALE ()
59 GEORAI MH-18-002-070-001/461
(MAHARTALAKI 1) 		1818002000NRG24201020230910181 21/10/2023 SHAIKH SAUDAGAR ABAS 1818002WL043526 SHAIKH SAUDAGAR ABAS 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EA8 MR SAUDAGAR ABBAS SHAIKH ()
60 GEORAI MH-18-002-070-001/463
(MAHARTALAKI 1) 		1818002000NRG24201020230910344 21/10/2023 MAHARNOR ASHABAI RAJENDRA 1818002WL043528 MAHARNOR ASHABAI RAJENDRA 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EAC MRS ASHABAI RAJENDRA MAHARNOR ()
61 GEORAI MH-18-002-070-001/463
(MAHARTALAKI 1) 		1818002000NRG24201020230910343 21/10/2023 MAHARNOR RAJENDRA BAPURAO 1818002WL043528 MAHARNOR RAJENDRA BAPURAO 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EA1 MR RAJENDRA BAPURAV MAHARNOR ()
62 GEORAI MH-18-002-070-001/542
(MAHARTALAKI 1) 		1818002000NRG24201020230910182 21/10/2023 MINAJ JABBAR SHAIKH 1818002WL043526 MINAJ JABBAR SHAIKH 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EAA MS MINAJ JABBAR SHAIKH ()
63 GEORAI MH-18-002-070-001/584
(MAHARTALAKI 1) 		1818002000NRG24201020230910346 21/10/2023 SHARDA GANESH KAVHALE 1818002WL043528 SHARDA GANESH KAVHALE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EA2 MRS SHARDA GANESH KAVALE ()
64 GEORAI MH-18-002-070-001/595
(MAHARTALAKI 1) 		1818002000NRG24201020230910260 21/10/2023 SARFRAJ CHAND PATHAN 1818002WL043527 SARFRAJ CHAND PATHAN 00415 SBIN0006164 1365 1365 Processed 10/11/2023 N102301738E89 MASTER SARFARAZ CHAND PATHAN MINOR ()
65 GEORAI MH-18-002-070-001/615
(MAHARTALAKI 1) 		1818002000NRG24201020230910262 21/10/2023 YASHODA RAHUL KAVHLE 1818002WL043527 YASHODA RAHUL KAVHLE 00415 SBIN0006164 1365 1365 Rejected 10/11/2023 N102301738EB8 No Such Account
66 GEORAI MH-18-002-070-001/663
(MAHARTALAKI 1) 		1818002000NRG24201020230910183 21/10/2023 Babu Chand Pathan 1818002WL043526 Babu Chand Pathan 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301738E92 No Such Account
67 GEORAI MH-18-002-070-001/729
(MAHARTALAKI 1) 		1818002000NRG24201020230910184 21/10/2023 Rijwana Latif Pathan 1818002WL043526 Rijwana Latif Pathan 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EA9 MS RIJWANA LATIF PATHAN ()
68 GEORAI MH-18-002-070-001/730
(MAHARTALAKI 1) 		1818002000NRG24201020230910185 21/10/2023 Parvin Sikandar Pathan 1818002WL043526 Parvin Sikandar Pathan 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EC3 MS PARVIN SIKANDIR PATHAN ()
69 GEORAI MH-18-002-096-001/607
(DHUMEGAON) 		1818002000NRG24201020230910408 21/10/2023 NARAYAN NAMDEV GALDHAR 1818002WL043529 NARAYAN NAMDEV GALDHAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EAB MR NARAYAN NAMDEV GALDHAR ()
70 GEORAI MH-18-002-096-002/1036
(DHUMEGAON) 		1818002000NRG24201020230910433 21/10/2023 SAMBHAJI BHIMRAV PATEKAR 1818002WL043530 SAMBHAJI BHIMRAV PATEKAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EC2 MR SAMBHAJI BHIMRAV PATEKAR ()
71 GEORAI MH-18-002-096-002/680
(DHUMEGAON) 		1818002000NRG24201020230910424 21/10/2023 GALDHAR SUDHIR KAKASAHEB 1818002WL043529 GALDHAR SUDHIR KAKASAHEB 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EA7 MR SUDHIR KAKASAHEB GALADHAR ()
72 GEORAI MH-18-002-096-002/810
(DHUMEGAON) 		1818002000NRG24201020230910229 21/10/2023 SUMITRA BABAN GALDHAR 1818002WL043526 SUMITRA BABAN GALDHAR 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E9E MRS SUMITRA BABAN GALDHAR ()
73 GEORAI MH-18-002-096-002/851
(DHUMEGAON) 		1818002000NRG24201020230910245 21/10/2023 Govind Dagdu Kulal 1818002WL043526 Govind Dagdu Kulal 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EA0 MR GOVIND DAGDU KULAL ()
74 GEORAI MH-18-002-209-001/108
(MAHARTALAKI 1) 		1818002000NRG24201020230910399 21/10/2023 BABBAN VAMANRAO KAHLE 1818002WL043528 BABBAN VAMANRAO KAHLE 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301738E93 No Such Account
75 GEORAI MH-18-002-209-001/108
(MAHARTALAKI 1) 		1818002000NRG24201020230910400 21/10/2023 KAHLE DWARIKA BABBAN 1818002WL043528 KAHLE DWARIKA BABBAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E8C MRS DWARKABAI BABAN KAVHALE ()
76 GEORAI MH-18-002-311-001/155
(SHEKTA) 		1818002000NRG24211020230912232 21/10/2023 LATIBA PAPPU PATHAN 1818002WL043585 LATIBA PAPPU PATHAN 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EC6 MRS LATIBA PAPPU PATHAN ()
77 GEORAI MH-18-002-311-001/155
(SHEKTA) 		1818002000NRG24201020230910815 21/10/2023 LIYAKAT PAPPU PATHAN 1818002WL043552 LIYAKAT PAPPU PATHAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738EB1 MR LIYAKATH PAPPU PATHAN ()
78 GEORAI MH-18-002-311-001/155
(SHEKTA) 		1818002000NRG24201020230910816 21/10/2023 LIYAKAT PAPPU PATHAN 1818002WL043552 LIYAKAT PAPPU PATHAN 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EB0 MR LIYAKATH PAPPU PATHAN ()
79 GEORAI MH-18-002-311-001/158
(SHEKTA) 		1818002000NRG24201020230910818 21/10/2023 RAOSAHEB PANDURANG SHEMBADE 1818002WL043552 RAOSAHEB PANDURANG SHEMBADE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E8D MR RAVSAHEB PANDURANG SHEMBDE ()
80 GEORAI MH-18-002-311-001/158
(SHEKTA) 		1818002000NRG24201020230910821 21/10/2023 SARITA SOMNATH SHEMBADE 1818002WL043552 SARITA SOMNATH SHEMBADE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E96 MRS SARITA SOMNATH SHEMBDE ()
81 GEORAI MH-18-002-311-001/158
(SHEKTA) 		1818002000NRG24201020230910820 21/10/2023 SOMNATH RAOSAHEB SHEMBADE 1818002WL043552 SOMNATH RAOSAHEB SHEMBADE 00415 SBIN0006164 1638 1638 Rejected 10/11/2023 N102301738ECA Account closed
82 GEORAI MH-18-002-311-001/209
(SHEKTA) 		1818002000NRG24211020230912233 21/10/2023 SHAHADEV DONDIRAM MAHANOR 1818002WL043585 SHAHADEV DONDIRAM MAHANOR 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738E88 MR SHAHADEV DHONDIRAM MAHANOR ()
83 GEORAI MH-18-002-311-001/217
(SHEKTA) 		1818002000NRG24211020230912234 21/10/2023 SHIVAJI SHRIRAM SHEMBADE 1818002WL043585 SHIVAJI SHRIRAM SHEMBADE 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738E8E MR SHIVAJI SHRIRAM SHEMBDE ()
84 GEORAI MH-18-002-311-001/23
(SHEKTA) 		1818002000NRG24211020230912236 21/10/2023 DYANDEV ANKUSH SHINGADE 1818002WL043585 DYANDEV ANKUSH SHINGADE 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EC9 MR DYANADEV ANKUSH SHINGADE ()
85 GEORAI MH-18-002-311-001/23
(SHEKTA) 		1818002000NRG24211020230912235 21/10/2023 SHANTABAI ANKUSH SHINGADE 1818002WL043585 SHANTABAI ANKUSH SHINGADE 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EB3 MRS SHANTABAI ANKUSH SHINGADE ()
86 GEORAI MH-18-002-311-001/252
(SHEKTA) 		1818002000NRG24201020230910822 21/10/2023 RUKHMIN RAM SHEMBADE 1818002WL043552 RUKHMIN RAM SHEMBADE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E90 MRS RUKMIN RAM SHEMBDE ()
87 GEORAI MH-18-002-311-001/252
(SHEKTA) 		1818002000NRG24201020230910824 21/10/2023 RUKHMIN RAM SHEMBADE 1818002WL043552 RUKHMIN RAM SHEMBADE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E91 MRS RUKMIN RAM SHEMBDE ()
88 GEORAI MH-18-002-311-001/312
(SHEKTA) 		1818002000NRG24211020230912239 21/10/2023 TIRTHARAJ DINKAR MAHANOR 1818002WL043585 TIRTHARAJ DINKAR MAHANOR 00415 SBIN0006164 819 819 Rejected 10/11/2023 N102301738E87 No Such Account
89 GEORAI MH-18-002-311-001/409
(SHEKTA) 		1818002000NRG24211020230912243 21/10/2023 GORAKHNATH DHARMA SHEMBDE 1818002WL043585 GORAKHNATH DHARMA SHEMBDE 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EB4 MR GORAKSHNATH DHARMRAJ SHEMBADE ()
90 GEORAI MH-18-002-311-001/653
(SHEKTA) 		1818002000NRG24201020230910837 21/10/2023 REVANNATH BHAGWAT SHEMBDE 1818002WL043552 REVANNATH BHAGWAT SHEMBDE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E8A MR REVANATH BHAGWAT SHEMBDE ()
91 GEORAI MH-18-002-311-001/653
(SHEKTA) 		1818002000NRG24201020230910839 21/10/2023 REVANNATH BHAGWAT SHEMBDE 1818002WL043552 REVANNATH BHAGWAT SHEMBDE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E8B MR REVANATH BHAGWAT SHEMBDE ()
92 GEORAI MH-18-002-311-001/653
(SHEKTA) 		1818002000NRG24201020230910840 21/10/2023 SUNITA REVNNATH SHEMBADE 1818002WL043552 SUNITA REVNNATH SHEMBADE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E9C MRS SUNITA REWANNATH SHEMBDE ()
93 GEORAI MH-18-002-311-001/653
(SHEKTA) 		1818002000NRG24201020230910838 21/10/2023 SUNITA REVNNATH SHEMBADE 1818002WL043552 SUNITA REVNNATH SHEMBADE 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E9D MRS SUNITA REWANNATH SHEMBDE ()
94 GEORAI MH-18-002-311-001/688
(SHEKTA) 		1818002000NRG24201020230910841 21/10/2023 SHEMBADE ASHA SHAHADEV 1818002WL043552 SHEMBADE ASHA SHAHADEV 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E99 MRS ASHA SHAHADEV SHEMBDE ()
95 GEORAI MH-18-002-311-001/688
(SHEKTA) 		1818002000NRG24201020230910843 21/10/2023 SHEMBADE ASHA SHAHADEV 1818002WL043552 SHEMBADE ASHA SHAHADEV 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E98 MRS ASHA SHAHADEV SHEMBDE ()
96 GEORAI MH-18-002-311-001/688
(SHEKTA) 		1818002000NRG24201020230910844 21/10/2023 SHEMBADE SHAHADEV RAMKISAN 1818002WL043552 SHEMBADE SHAHADEV RAMKISAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E9A MR SHAHADEV RAMKISAN SHEMBDE ()
97 GEORAI MH-18-002-311-001/688
(SHEKTA) 		1818002000NRG24201020230910842 21/10/2023 SHEMBADE SHAHADEV RAMKISAN 1818002WL043552 SHEMBADE SHAHADEV RAMKISAN 00415 SBIN0006164 1638 1638 Processed 10/11/2023 N102301738E9B MR SHAHADEV RAMKISAN SHEMBDE ()
98 GEORAI MH-18-002-311-001/785
(SHEKTA) 		1818002000NRG24211020230912246 21/10/2023 RAMESHWAR SHAHADEV MAHANOR 1818002WL043585 RAMESHWAR SHAHADEV MAHANOR 00415 SBIN0006164 819 819 Rejected 10/11/2023 N102301738EB5 No Such Account
99 GEORAI MH-18-002-311-001/813
(SHEKTA) 		1818002000NRG24211020230912247 21/10/2023 BALU SUDAM HAPTE 1818002WL043585 BALU SUDAM HAPTE 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EC5 MR BALU SUDAM HAPATE ()
100 GEORAI MH-18-002-311-001/9
(SHEKTA) 		1818002000NRG24211020230912249 21/10/2023 DWARKABAI MADHUKAR MAHANOR 1818002WL043585 DWARKABAI MADHUKAR MAHANOR 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738E9F MRS DWARKA MADHUKAR MAHANOR ()
101 GEORAI MH-18-002-311-001/941
(SHEKTA) 		1818002000NRG24211020230912251 21/10/2023 ANIKET BABU KUDUK 1818002WL043585 ANIKET BABU KUDUK 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EB7 MR ANIKET BABU KUDUK ()
102 GEORAI MH-18-002-311-001/941
(SHEKTA) 		1818002000NRG24211020230912250 21/10/2023 NAVANATH BABASAHEB PAREKAR 1818002WL043585 NAVANATH BABASAHEB PAREKAR 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738E8F MR NAVANATH BABASAHEB PAREKAR ()
103 GEORAI MH-18-002-311-001/973
(SHEKTA) 		1818002000NRG24211020230912252 21/10/2023 SUNITA SHAHADEV MAHANOR 1818002WL043585 SUNITA SHAHADEV MAHANOR 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EB6 MRS SUNITA SHAHADEV MAHANOR ()
104 GEORAI MH-18-002-311-001/974
(SHEKTA) 		1818002000NRG24211020230912253 21/10/2023 NARAYAN ANNNASAHEB THORAT 1818002WL043585 NARAYAN ANNNASAHEB THORAT 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EB2 MR NARAYAN ANNASAHEB THORAT ()
105 GEORAI MH-18-002-311-001/974
(SHEKTA) 		1818002000NRG24211020230912254 21/10/2023 RAMESHWAR BAPURAO MAHANOR 1818002WL043585 RAMESHWAR BAPURAO MAHANOR 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738E95 MR RAMESHWAR BAPURAO MAHANOR ()
106 GEORAI MH-18-002-311-001/983
(SHEKTA) 		1818002000NRG24211020230912256 21/10/2023 rahul sakharam hapate 1818002WL043585 rahul sakharam hapate 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EAD MR RAHUL SAKHARAM HAPATE ()
107 GEORAI MH-18-002-311-001/983
(SHEKTA) 		1818002000NRG24211020230912255 21/10/2023 shila sukhdev shembade 1818002WL043585 shila sukhdev shembade 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EB9 MRS SHILA SUKHDEV SHEMBADE ()
108 GEORAI MH-18-002-311-001/984
(SHEKTA) 		1818002000NRG24211020230912258 21/10/2023 varsha haribhau shembade 1818002WL043585 varsha haribhau shembade 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738E94 MRS VARSHA HARIBHAU SHEMBADE ()
109 GEORAI MH-18-002-311-001/984
(SHEKTA) 		1818002000NRG24211020230912257 21/10/2023 Yogiraj sakharam hapte 1818002WL043585 Yogiraj sakharam hapte 00415 SBIN0006164 819 819 Processed 10/11/2023 N102301738EAF MR YOGIRAJ SAKHARAM HAPTE ()
110 GEORAI MH-18-002-311-001/985
(SHEKTA) 		1818002000NRG24211020230912259 21/10/2023 uayshali dadasaheb shembde 1818002WL043585 uayshali dadasaheb shembde 00415 SBIN0006164 819 819 Rejected 10/11/2023 N102301738EAE No Such Account
SubTotal 71799 71799
111 GEORAI MH-18-002-096-002/1040
(DHUMEGAON) 		1818002000NRG24201020230910196 21/10/2023 KULAL AMBADAS TUKARAM 1818002WL043526 KULAL AMBADAS TUKARAM 00415 SBIN0007919 1638 1638 Processed 10/11/2023 N102301738EA3 MR AMBADAS TUKARAM KULAL ()
SubTotal 1638 1638
112 GEORAI MH-18-002-075-001/1686
(MUDHAPURI) 		1818002000NRG24201020230910003 21/10/2023 SHAIKH KHAJA SHAIKH HAMID 1818002WL043523 SHAIKH KHAJA SHAIKH HAMID 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EBB MR SHAIKH KHAJ SHAIKH HAMID SHAIKH ()
113 GEORAI MH-18-002-075-001/51
(MUDHAPURI) 		1818002000NRG24201020230910167 21/10/2023 SHAIKH SHABIR MAHEBUB 1818002WL043525 SHAIKH SHABIR MAHEBUB 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EA6 MR SHABBIR MEHBUB SHAIKH ()
114 GEORAI MH-18-002-146-001/1185
(BAGPIMPALGAON) 		1818002000NRG24201020230910891 21/10/2023 KESKAR SHIVGANGA PRABHU 1818002WL043556 KESKAR SHIVGANGA PRABHU 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EA5 MRS SHIVGANGA PRABHU KESAKAR ()
115 GEORAI MH-18-002-146-001/1186
(BAGPIMPALGAON) 		1818002000NRG24201020230910892 21/10/2023 ASHOK PRABHU KESKAR 1818002WL043556 ASHOK PRABHU KESKAR 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EA4 MR ASHOK PRABHU KESKAR ()
116 GEORAI MH-18-002-146-001/1187
(BAGPIMPALGAON) 		1818002000NRG24201020230910893 21/10/2023 Sachin Ashok Chitalkar 1818002WL043556 Sachin Ashok Chitalkar 00415 SBIN0020033 1365 1365 Rejected 10/11/2023 N102301738EBC No Such Account
117 GEORAI MH-18-002-146-001/1583
(BAGPIMPALGAON) 		1818002000NRG24201020230910894 21/10/2023 Hanuman Bhagwat maharnor 1818002WL043556 Hanuman Bhagwat maharnor 00415 SBIN0020033 1365 1365 Rejected 10/11/2023 N102301738EC0 No Such Account
118 GEORAI MH-18-002-146-001/180
(BAGPIMPALGAON) 		1818002000NRG24201020230910895 21/10/2023 KADAJI 1818002WL043556 KADAJI 00415 SBIN0020033 1365 1365 Rejected 10/11/2023 N102301738EBF No Such Account
119 GEORAI MH-18-002-146-001/605
(BAGPIMPALGAON) 		1818002000NRG24201020230910907 21/10/2023 DEVKATE PUJA BHARAT 1818002WL043556 DEVKATE PUJA BHARAT 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EC7 MRS PUJA BHARAT DEVKATE ()
120 GEORAI MH-18-002-146-001/815
(BAGPIMPALGAON) 		1818002000NRG24201020230910910 21/10/2023 SATYABHAMA TANAJI KAMBALE 1818002WL043556 SATYABHAMA TANAJI KAMBALE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EBE MRS SATYBHAMA TANAJI KAMBLE ()
121 GEORAI MH-18-002-146-001/815
(BAGPIMPALGAON) 		1818002000NRG24201020230910909 21/10/2023 TANAJI LAXMAN KAMBALE 1818002WL043556 TANAJI LAXMAN KAMBALE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EBD MR TANAJI LAXMAN KAMBLE ()
122 GEORAI MH-18-002-146-001/953
(BAGPIMPALGAON) 		1818002000NRG24201020230910912 21/10/2023 MAINABAI PRABHAKAR SAKLE 1818002WL043556 MAINABAI PRABHAKAR SAKLE 00415 SBIN0020033 1365 1365 Processed 10/11/2023 N102301738EC1 MRS MAINABAI PRABHAKAR SAKALE ()
123 GEORAI MH-18-002-311-001/9
(SHEKTA) 		1818002000NRG24211020230912248 21/10/2023 SADASHIV PANDURANG MAHANOR 1818002WL043585 SADASHIV PANDURANG MAHANOR 00415 SBIN0020033 819 819 Processed 10/11/2023 N102301738EBA MRS SINDHUBAI MOHAN DEVADE ()
SubTotal 15834 15834
124 GEORAI MH-18-002-075-001/1612
(MUDHAPURI) 		1818002000NRG24201020230910146 21/10/2023 Sumera Shahed Shaikh 1818002WL043525 Sumera Shahed Shaikh 00688 FINO0001001 1638 1638 Processed 10/11/2023 N102301738E0C Sumera Shahed Shaikh ()
125 GEORAI MH-18-002-075-001/1619
(MUDHAPURI) 		1818002000NRG24201020230910152 21/10/2023 Begam Isak Shaikh 1818002WL043525 Begam Isak Shaikh 00688 FINO0001001 1638 1638 Processed 10/11/2023 N102301738E0E Begam Isak Shaikh ()
126 GEORAI MH-18-002-075-001/229
(MUDHAPURI) 		1818002000NRG24201020230910165 21/10/2023 SUMMAYA VAHED SHAIKH 1818002WL043525 SUMMAYA VAHED SHAIKH 00688 FINO0001001 1638 1638 Processed 10/11/2023 N102301738E0D SUMMAYA VAHED SHAIKH ()
127 GEORAI MH-18-002-075-001/516
(MUDHAPURI) 		1818002000NRG24201020230910169 21/10/2023 SHAIKH ABDUL RAHEMAN NAIM 1818002WL043525 SHAIKH ABDUL RAHEMAN NAIM 00688 FINO0001001 1638 1638 Processed 10/11/2023 N102301738E0F SHAIKH ABDUL RAHEMAN NAIM ()
128 GEORAI MH-18-002-146-001/294
(BAGPIMPALGAON) 		1818002000NRG24201020230910897 21/10/2023 CHARMALE JITENDRA AASARAM 1818002WL043556 CHARMALE JITENDRA AASARAM 00688 FINO0001001 1365 1365 Processed 10/11/2023 N102301738E11 CHARMALE JITENDRA AASARAM ()
129 GEORAI MH-18-002-364-001/289
(VAHEGAON (AA)) 		1818002000NRG24201020230911910 21/10/2023 UMA RAM KHETRE 1818002WL043575 UMA RAM KHETRE 00688 FINO0001001 1911 1911 Processed 10/11/2023 N102301738E10 UMA RAM KHETRE ()
SubTotal 9828 9828
130 GEORAI MH-18-002-070-001/732
(MAHARTALAKI 1) 		1818002000NRG24201020230910186 21/10/2023 Altaf Aamin Pathan 1818002WL043526 Altaf Aamin Pathan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738E0B Altaf Aamin Pathan ()
131 GEORAI MH-18-002-075-001/1474
(MUDHAPURI) 		1818002000NRG24201020230909993 21/10/2023 SHUBHAM SHIVAJI HATOTE 1818002WL043523 SHUBHAM SHIVAJI HATOTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D7D SHUBHAM SHIVAJI HATOTE ()
132 GEORAI MH-18-002-075-001/1475
(MUDHAPURI) 		1818002000NRG24201020230909994 21/10/2023 SAKSHI RAMESH HATOTE 1818002WL043523 SAKSHI RAMESH HATOTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D72 SAKSHI RAMESH HATOTE ()
133 GEORAI MH-18-002-075-001/1476
(MUDHAPURI) 		1818002000NRG24201020230909995 21/10/2023 SULOCHANA GORAKH HATOTE 1818002WL043523 SULOCHANA GORAKH HATOTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D7E SULOCHANA GORAKH HATOTE ()
134 GEORAI MH-18-002-075-001/1478
(MUDHAPURI) 		1818002000NRG24201020230909996 21/10/2023 KARAN SAKHARAM KAMBLE 1818002WL043523 KARAN SAKHARAM KAMBLE 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N102301738D89 No Such Account
135 GEORAI MH-18-002-075-001/1479
(MUDHAPURI) 		1818002000NRG24201020230909997 21/10/2023 SITARAHATM GORAKH HATOTE 1818002WL043523 SITARAHATM GORAKH HATOTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D7F SITARAHATM GORAKH HATOTE ()
136 GEORAI MH-18-002-075-001/1532
(MUDHAPURI) 		1818002000NRG24201020230910131 21/10/2023 AFREEN RASEED SHAIKH 1818002WL043525 AFREEN RASEED SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D77 AFREEN RASEED SHAIKH ()
137 GEORAI MH-18-002-075-001/1532
(MUDHAPURI) 		1818002000NRG24201020230910130 21/10/2023 SHAIKH GULAB SHAIKH MUNA 1818002WL043525 SHAIKH GULAB SHAIKH MUNA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D7B SHAIKH GULAB SHAIKH MUNA ()
138 GEORAI MH-18-002-075-001/1532
(MUDHAPURI) 		1818002000NRG24201020230910134 21/10/2023 SHAIKH HARUN SHAIKH GULAB 1818002WL043525 SHAIKH HARUN SHAIKH GULAB 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D7C SHAIKH HARUN SHAIKH GULAB ()
139 GEORAI MH-18-002-075-001/1554
(MUDHAPURI) 		1818002000NRG24201020230909999 21/10/2023 ABHIJIT DINAKR GIRE 1818002WL043523 ABHIJIT DINAKR GIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D73 ABHIJIT DINAKR GIRE ()
140 GEORAI MH-18-002-075-001/1555
(MUDHAPURI) 		1818002000NRG24201020230910141 21/10/2023 SHAIKH SAMINA SHAKH SHOUKAT 1818002WL043525 SHAIKH SAMINA SHAKH SHOUKAT 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D80 SHAIKH SAMINA SHAKH SHOUKAT ()
141 GEORAI MH-18-002-075-001/1556
(MUDHAPURI) 		1818002000NRG24201020230910142 21/10/2023 SHAIKH BUSHRA ALIM 1818002WL043525 SHAIKH BUSHRA ALIM 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D82 SHAIKH BUSHRA ALIM ()
142 GEORAI MH-18-002-075-001/1610
(MUDHAPURI) 		1818002000NRG24201020230910143 21/10/2023 Mohammadi Javed Shaikh 1818002WL043525 Mohammadi Javed Shaikh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D71 Mohammadi Javed Shaikh ()
143 GEORAI MH-18-002-075-001/1611
(MUDHAPURI) 		1818002000NRG24201020230910144 21/10/2023 Shaikh Sana Shaikh Taher 1818002WL043525 Shaikh Sana Shaikh Taher 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D70 Shaikh Sana Shaikh Taher ()
144 GEORAI MH-18-002-075-001/1613
(MUDHAPURI) 		1818002000NRG24201020230910147 21/10/2023 Anis Abdul Shaikh 1818002WL043525 Anis Abdul Shaikh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738E0A Anis Abdul Shaikh ()
145 GEORAI MH-18-002-075-001/1618
(MUDHAPURI) 		1818002000NRG24201020230910151 21/10/2023 Shaikh Shaker Sattar 1818002WL043525 Shaikh Shaker Sattar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D75 Shaikh Shaker Sattar ()
146 GEORAI MH-18-002-075-001/1655
(MUDHAPURI) 		1818002000NRG24201020230910153 21/10/2023 Alim Babu Shaikh 1818002WL043525 Alim Babu Shaikh 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D81 Alim Babu Shaikh ()
147 GEORAI MH-18-002-075-001/1705
(MUDHAPURI) 		1818002000NRG24201020230910007 21/10/2023 GIRE RANJIT SURESH 1818002WL043523 GIRE RANJIT SURESH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D76 GIRE RANJIT SURESH ()
148 GEORAI MH-18-002-075-001/1718
(MUDHAPURI) 		1818002000NRG24201020230910158 21/10/2023 NEHAL JAPHARAHAMAD SHAIKH 1818002WL043525 NEHAL JAPHARAHAMAD SHAIKH 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D6F NEHAL JAPHARAHAMAD SHAIKH ()
149 GEORAI MH-18-002-075-001/1718
(MUDHAPURI) 		1818002000NRG24201020230910159 21/10/2023 SHAIKH ANIS SHAIKH MUJAMAMEL 1818002WL043525 SHAIKH ANIS SHAIKH MUJAMAMEL 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D74 SHAIKH ANIS SHAIKH MUJAMAMEL ()
150 GEORAI MH-18-002-075-001/1718
(MUDHAPURI) 		1818002000NRG24201020230910156 21/10/2023 SHAIKH ANWAR MUJAMIL 1818002WL043525 SHAIKH ANWAR MUJAMIL 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D85 SHAIKH ANWAR MUJAMIL ()
151 GEORAI MH-18-002-075-001/1718
(MUDHAPURI) 		1818002000NRG24201020230910157 21/10/2023 SHAIKH WAJED SHAIKH JAVED 1818002WL043525 SHAIKH WAJED SHAIKH JAVED 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D86 SHAIKH WAJED SHAIKH JAVED ()
152 GEORAI MH-18-002-075-001/1718
(MUDHAPURI) 		1818002000NRG24201020230910154 21/10/2023 SOHEL AVADBIN CHAUS 1818002WL043525 SOHEL AVADBIN CHAUS 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D87 SOHEL AVADBIN CHAUS ()
153 GEORAI MH-18-002-075-001/1719
(MUDHAPURI) 		1818002000NRG24201020230910160 21/10/2023 SAYYED AJIM SAYYED RAFEEK 1818002WL043525 SAYYED AJIM SAYYED RAFEEK 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D88 SAYYED AJIM SAYYED RAFEEK ()
154 GEORAI MH-18-002-075-001/581
(MUDHAPURI) 		1818002000NRG24201020230910087 21/10/2023 JAYSHRI SATISH GIRE 1818002WL043523 JAYSHRI SATISH GIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D79 JAYSHRI SATISH GIRE ()
155 GEORAI MH-18-002-075-001/581
(MUDHAPURI) 		1818002000NRG24201020230910086 21/10/2023 SATISH SHIVAJI GIRE 1818002WL043523 SATISH SHIVAJI GIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301738D78 SATISH SHIVAJI GIRE ()
156 GEORAI MH-18-002-075-001/827
(MUDHAPURI) 		1818002000NRG24201020230910175 21/10/2023 ASMA JAVED SHAIKH 1818002WL043525 ASMA JAVED SHAIKH 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D83 ASMA JAVED SHAIKH ()
157 GEORAI MH-18-002-075-001/827
(MUDHAPURI) 		1818002000NRG24201020230910174 21/10/2023 SHAIKH JAVED YASEEN 1818002WL043525 SHAIKH JAVED YASEEN 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D84 SHAIKH JAVED YASEEN ()
158 GEORAI MH-18-002-075-001/827
(MUDHAPURI) 		1818002000NRG24201020230910172 21/10/2023 SHAIKH YASIN GULAB 1818002WL043525 SHAIKH YASIN GULAB 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738D7A SHAIKH YASIN GULAB ()
159 GEORAI MH-18-002-096-002/575
(DHUMEGAON) 		1818002000NRG24201020230910420 21/10/2023 ANITA BHARAT KULAL 1818002WL043529 ANITA BHARAT KULAL 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301738E09 ANITA BHARAT KULAL ()
SubTotal 45591 45591
160 GEORAI MH-18-002-075-001/1612
(MUDHAPURI) 		1818002000NRG24201020230910145 21/10/2023 Shahed Isak Shaikh 1818002WL043525 Shahed Isak Shaikh 018 KKBK0001768 1638 1638 Processed 10/11/2023 N102301738D8A Shahed Isak Shaikh ()
SubTotal 1638 1638
161 GEORAI MH-18-002-025-001/268
(DHANORA) 		1818002000NRG24211020230912260 21/10/2023 RADE PRAHLAD KASHINATH 1818002WL043586 RADE PRAHLAD KASHINATH 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E05 No Such Account
162 GEORAI MH-18-002-025-001/268
(DHANORA) 		1818002000NRG24211020230912261 21/10/2023 RADE SAVITA PRAHALAD 1818002WL043586 RADE SAVITA PRAHALAD 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E07 No Such Account
163 GEORAI MH-18-002-088-001/535
(DHANORA) 		1818002000NRG24211020230912291 21/10/2023 SARJERAO MANOHAR SHINDE 1818002WL043586 SARJERAO MANOHAR SHINDE 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E04 No Such Account
164 GEORAI MH-18-002-088-001/539
(DHANORA) 		1818002000NRG24211020230912293 21/10/2023 ARUNA TULSHIRAM SAVANT 1818002WL043586 ARUNA TULSHIRAM SAVANT 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E02 No Such Account
165 GEORAI MH-18-002-088-001/564
(DHANORA) 		1818002000NRG24211020230912382 21/10/2023 SARWADE SARASVATI SHIVAJI 1818002WL043587 SARWADE SARASVATI SHIVAJI 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E01 No Such Account
166 GEORAI MH-18-002-088-001/643
(DHANORA) 		1818002000NRG24211020230912394 21/10/2023 LOCHANA JANARDHAN SHINDE 1818002WL043587 LOCHANA JANARDHAN SHINDE 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E06 No Such Account
167 GEORAI MH-18-002-088-001/662
(DHANORA) 		1818002000NRG24211020230912322 21/10/2023 INDUBAI RAMA SAKUNDE 1818002WL043586 INDUBAI RAMA SAKUNDE 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E03 No Such Account
168 GEORAI MH-18-002-088-001/662
(DHANORA) 		1818002000NRG24211020230912321 21/10/2023 RAMA YELAJI SALUNKE 1818002WL043586 RAMA YELAJI SALUNKE 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 N102301738E08 No Such Account
169 GEORAI MH-18-002-096-002/1026
(DHUMEGAON) 		1818002000NRG24201020230910194 21/10/2023 Swati Srikrushna Kulal 1818002WL043526 Swati Srikrushna Kulal 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D96 Swati Srikrushna Kulal ()
170 GEORAI MH-18-002-096-002/1027
(DHUMEGAON) 		1818002000NRG24201020230910195 21/10/2023 Balasaheb Shrikrishna Kulal 1818002WL043526 Balasaheb Shrikrishna Kulal 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D9B Balasaheb Shrikrishna Kulal ()
171 GEORAI MH-18-002-096-002/1039
(DHUMEGAON) 		1818002000NRG24201020230910358 21/10/2023 SONAL GANESH KULAL 1818002WL043528 SONAL GANESH KULAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D95 SONAL GANESH KULAL ()
172 GEORAI MH-18-002-096-002/114
(DHUMEGAON) 		1818002000NRG24201020230910277 21/10/2023 PARVATI CHANDRABHAN AATKAR 1818002WL043527 PARVATI CHANDRABHAN AATKAR 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738D94 PARVATI CHANDRABHAN AATKAR ()
173 GEORAI MH-18-002-096-002/138
(DHUMEGAON) 		1818002000NRG24201020230910291 21/10/2023 GANGUBAI 1818002WL043527 GANGUBAI 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D93 GANGUBAI ()
174 GEORAI MH-18-002-096-002/223
(DHUMEGAON) 		1818002000NRG24201020230910360 21/10/2023 GALDHAR NIVRUTI VISHNU 1818002WL043528 GALDHAR NIVRUTI VISHNU 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738DF8 GALDHAR NIVRUTI VISHNU ()
175 GEORAI MH-18-002-096-002/227
(DHUMEGAON) 		1818002000NRG24201020230910361 21/10/2023 PATOLE ANIL MADHUKAR 1818002WL043528 PATOLE ANIL MADHUKAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738DF9 PATOLE ANIL MADHUKAR ()
176 GEORAI MH-18-002-096-002/256
(DHUMEGAON) 		1818002000NRG24201020230910208 21/10/2023 KULAL ASHABAI SUNDAR 1818002WL043526 KULAL ASHABAI SUNDAR 1143 MAHG0004507 1092 1092 Processed 10/11/2023 N102301738D97 KULAL ASHABAI SUNDAR ()
177 GEORAI MH-18-002-096-002/256
(DHUMEGAON) 		1818002000NRG24201020230910207 21/10/2023 KULAL SUNDAR MAULI 1818002WL043526 KULAL SUNDAR MAULI 1143 MAHG0004507 1092 1092 Processed 10/11/2023 N102301738D8D KULAL SUNDAR MAULI ()
178 GEORAI MH-18-002-096-002/270
(DHUMEGAON) 		1818002000NRG24201020230910365 21/10/2023 ZIRPE PRATIBHA ANKUSH 1818002WL043528 ZIRPE PRATIBHA ANKUSH 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738E17 ZIRPE PRATIBHA ANKUSH ()
179 GEORAI MH-18-002-096-002/337
(DHUMEGAON) 		1818002000NRG24201020230910300 21/10/2023 ARAKAR GOVIND BABAN 1818002WL043527 ARAKAR GOVIND BABAN 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738D92 ARAKAR GOVIND BABAN ()
180 GEORAI MH-18-002-096-002/337
(DHUMEGAON) 		1818002000NRG24201020230910301 21/10/2023 ARAKAR REKHA BABAN 1818002WL043527 ARAKAR REKHA BABAN 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738DFE ARAKAR REKHA BABAN ()
181 GEORAI MH-18-002-096-002/374
(DHUMEGAON) 		1818002000NRG24201020230910371 21/10/2023 KAUSABAI HIRAMAN KHANDARE 1818002WL043528 KAUSABAI HIRAMAN KHANDARE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D8B KAUSABAI HIRAMAN KHANDARE ()
182 GEORAI MH-18-002-096-002/375
(DHUMEGAON) 		1818002000NRG24201020230910372 21/10/2023 YOGITA LAXMAN PATOLE 1818002WL043528 YOGITA LAXMAN PATOLE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D91 YOGITA LAXMAN PATOLE ()
183 GEORAI MH-18-002-096-002/402
(DHUMEGAON) 		1818002000NRG24201020230910374 21/10/2023 SHILPA ANIL GALDHAR 1818002WL043528 SHILPA ANIL GALDHAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738DFC SHILPA ANIL GALDHAR ()
184 GEORAI MH-18-002-096-002/409
(DHUMEGAON) 		1818002000NRG24201020230910213 21/10/2023 SOMNATH DEVRAO PAWAR 1818002WL043526 SOMNATH DEVRAO PAWAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D8E SOMNATH DEVRAO PAWAR ()
185 GEORAI MH-18-002-096-002/412
(DHUMEGAON) 		1818002000NRG24201020230910442 21/10/2023 MANGAL 1818002WL043530 MANGAL 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738DFA MANGAL ()
186 GEORAI MH-18-002-096-002/548
(DHUMEGAON) 		1818002000NRG24201020230910318 21/10/2023 PALLAVI SURESH BALVANT 1818002WL043527 PALLAVI SURESH BALVANT 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738DF5 PALLAVI SURESH BALVANT ()
187 GEORAI MH-18-002-096-002/621
(DHUMEGAON) 		1818002000NRG24201020230910220 21/10/2023 SHRIKRISHNA BABURAV KULAL 1818002WL043526 SHRIKRISHNA BABURAV KULAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738E00 SHRIKRISHNA BABURAV KULAL ()
188 GEORAI MH-18-002-096-002/625
(DHUMEGAON) 		1818002000NRG24201020230910446 21/10/2023 PRAMOD KAKASAHEB ZHIRPE 1818002WL043530 PRAMOD KAKASAHEB ZHIRPE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738DFD PRAMOD KAKASAHEB ZHIRPE ()
189 GEORAI MH-18-002-096-002/67
(DHUMEGAON) 		1818002000NRG24201020230910423 21/10/2023 GALDHAR TARACHAND TARACHAND 1818002WL043529 GALDHAR TARACHAND TARACHAND 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738DFF GALDHAR TARACHAND TARACHAND ()
190 GEORAI MH-18-002-096-002/74
(DHUMEGAON) 		1818002000NRG24201020230910324 21/10/2023 SULABAI SHRIHARI KULAL 1818002WL043527 SULABAI SHRIHARI KULAL 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738D9C SULABAI SHRIHARI KULAL ()
191 GEORAI MH-18-002-096-002/748
(DHUMEGAON) 		1818002000NRG24201020230910325 21/10/2023 Rajendra Kalyan Kulal 1818002WL043527 Rajendra Kalyan Kulal 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D98 Rajendra Kalyan Kulal ()
192 GEORAI MH-18-002-096-002/762
(DHUMEGAON) 		1818002000NRG24201020230910451 21/10/2023 Gitanjali Bhaiyyasaheb Ghodke 1818002WL043530 Gitanjali Bhaiyyasaheb Ghodke 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738DF6 Gitanjali Bhaiyyasaheb Ghodke ()
193 GEORAI MH-18-002-096-002/770
(DHUMEGAON) 		1818002000NRG24201020230910228 21/10/2023 Aalka Yuvraj Chitalkar 1818002WL043526 Aalka Yuvraj Chitalkar 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D9A Aalka Yuvraj Chitalkar ()
194 GEORAI MH-18-002-096-002/787
(DHUMEGAON) 		1818002000NRG24201020230910329 21/10/2023 ASHVINI GOVIND KULAL 1818002WL043527 ASHVINI GOVIND KULAL 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738DF7 ASHVINI GOVIND KULAL ()
195 GEORAI MH-18-002-096-002/829
(DHUMEGAON) 		1818002000NRG24201020230910391 21/10/2023 SAVITA NAMDEV BORUDE 1818002WL043528 SAVITA NAMDEV BORUDE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738DFB SAVITA NAMDEV BORUDE ()
196 GEORAI MH-18-002-096-002/831
(DHUMEGAON) 		1818002000NRG24201020230910239 21/10/2023 GODAVARI SHRIKRUSHN KULAL 1818002WL043526 GODAVARI SHRIKRUSHN KULAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 N102301738D8C GODAVARI SHRIKRUSHN KULAL ()
197 GEORAI MH-18-002-096-002/832
(DHUMEGAON) 		1818002000NRG24201020230910333 21/10/2023 GOVIND SUNDAR KULAL 1818002WL043527 GOVIND SUNDAR KULAL 1143 MAHG0004507 1092 1092 Processed 10/11/2023 N102301738D99 GOVIND SUNDAR KULAL ()
198 GEORAI MH-18-002-096-002/97
(DHUMEGAON) 		1818002000NRG24201020230910337 21/10/2023 GANESH MARUTI KUDAL 1818002WL043527 GANESH MARUTI KUDAL 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738D90 GANESH MARUTI KUDAL ()
199 GEORAI MH-18-002-096-002/97
(DHUMEGAON) 		1818002000NRG24201020230910336 21/10/2023 SUMAN MARUTI KUDAL 1818002WL043527 SUMAN MARUTI KUDAL 1143 MAHG0004507 1365 1365 Processed 10/11/2023 N102301738D8F SUMAN MARUTI KUDAL ()
SubTotal 59514 59514
200 GEORAI MH-18-002-088-001/1007
(DHANORA) 		1818002000NRG24211020230912263 21/10/2023 ATISH SAVANJI SAVANT 1818002WL043586 ATISH SAVANJI SAVANT 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738E53 No Such Account
201 GEORAI MH-18-002-088-001/1007
(DHANORA) 		1818002000NRG24211020230912264 21/10/2023 TUSHAR TULSHIAMM SAYVANT 1818002WL043586 TUSHAR TULSHIAMM SAYVANT 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E4A TUSHAR TULSHIAMM SAYVANT ()
202 GEORAI MH-18-002-088-001/1032
(DHANORA) 		1818002000NRG24211020230912265 21/10/2023 CHANDRAKANT SHRIKISAN MASKE 1818002WL043586 CHANDRAKANT SHRIKISAN MASKE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB0 CHANDRAKANT SHRIKISAN MASKE ()
203 GEORAI MH-18-002-088-001/1032
(DHANORA) 		1818002000NRG24211020230912266 21/10/2023 SUSHILA CHANDRAKANT MASKE 1818002WL043586 SUSHILA CHANDRAKANT MASKE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DD8 SUSHILA CHANDRAKANT MASKE ()
204 GEORAI MH-18-002-088-001/1047
(DHANORA) 		1818002000NRG24211020230912269 21/10/2023 GAIKWAD BHAGIRATH ASHOK 1818002WL043586 GAIKWAD BHAGIRATH ASHOK 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DAB No Such Account
205 GEORAI MH-18-002-088-001/1047
(DHANORA) 		1818002000NRG24211020230912268 21/10/2023 GORAKH INDRAJIT GAIKWAD 1818002WL043586 GORAKH INDRAJIT GAIKWAD 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DC6 GORAKH INDRAJIT GAIKWAD ()
206 GEORAI MH-18-002-088-001/1047
(DHANORA) 		1818002000NRG24211020230912267 21/10/2023 RAMESHWAR MOTIAM MORE 1818002WL043586 RAMESHWAR MOTIAM MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E26 RAMESHWAR MOTIAM MORE ()
207 GEORAI MH-18-002-088-001/1048
(DHANORA) 		1818002000NRG24211020230912270 21/10/2023 BHARAT BHANUDAS DEVGUDE 1818002WL043586 BHARAT BHANUDAS DEVGUDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DEC BHARAT BHANUDAS DEVGUDE ()
208 GEORAI MH-18-002-088-001/1048
(DHANORA) 		1818002000NRG24211020230912271 21/10/2023 KHARAT AKASH BHASKAR 1818002WL043586 KHARAT AKASH BHASKAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E59 KHARAT AKASH BHASKAR ()
209 GEORAI MH-18-002-088-001/1049
(DHANORA) 		1818002000NRG24211020230912272 21/10/2023 SUNITA ASHOK KHUNE 1818002WL043586 SUNITA ASHOK KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DAE SUNITA ASHOK KHUNE ()
210 GEORAI MH-18-002-088-001/1051
(DHANORA) 		1818002000NRG24211020230912275 21/10/2023 GANESH ARJUN KHUNE 1818002WL043586 GANESH ARJUN KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E3A GANESH ARJUN KHUNE ()
211 GEORAI MH-18-002-088-001/1051
(DHANORA) 		1818002000NRG24211020230912273 21/10/2023 GANGUBAI ARJUN KHUNE 1818002WL043586 GANGUBAI ARJUN KHUNE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DEB No Such Account
212 GEORAI MH-18-002-088-001/1051
(DHANORA) 		1818002000NRG24211020230912274 21/10/2023 MANOJ ARJUN KHUNE 1818002WL043586 MANOJ ARJUN KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E40 MANOJ ARJUN KHUNE ()
213 GEORAI MH-18-002-088-001/1053
(DHANORA) 		1818002000NRG24211020230912277 21/10/2023 LAXMAN BHAGWAT SHINDE 1818002WL043586 LAXMAN BHAGWAT SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E2D LAXMAN BHAGWAT SHINDE ()
214 GEORAI MH-18-002-088-001/1053
(DHANORA) 		1818002000NRG24211020230912276 21/10/2023 NAMDEV LAXMAN SHINDE 1818002WL043586 NAMDEV LAXMAN SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DD6 NAMDEV LAXMAN SHINDE ()
215 GEORAI MH-18-002-088-001/1053
(DHANORA) 		1818002000NRG24211020230912278 21/10/2023 SANGITA JAGANNATH KHUNE 1818002WL043586 SANGITA JAGANNATH KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E2C SANGITA JAGANNATH KHUNE ()
216 GEORAI MH-18-002-088-001/1065
(DHANORA) 		1818002000NRG24211020230912347 21/10/2023 BARADE AMOL KALYAN 1818002WL043587 BARADE AMOL KALYAN 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DD4 No Such Account
217 GEORAI MH-18-002-088-001/1066
(DHANORA) 		1818002000NRG24211020230912348 21/10/2023 BABASAHEB SITARAM CHAVAN 1818002WL043587 BABASAHEB SITARAM CHAVAN 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DD5 No Such Account
218 GEORAI MH-18-002-088-001/1066
(DHANORA) 		1818002000NRG24211020230912349 21/10/2023 DWARKABAI BABASAHEB CHAVAN 1818002WL043587 DWARKABAI BABASAHEB CHAVAN 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DD7 No Such Account
219 GEORAI MH-18-002-088-001/1067
(DHANORA) 		1818002000NRG24211020230912415 21/10/2023 DANESHWAR SIDHESWAR IDGE 1818002WL043588 DANESHWAR SIDHESWAR IDGE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E55 DANESHWAR SIDHESWAR IDGE ()
220 GEORAI MH-18-002-088-001/1067
(DHANORA) 		1818002000NRG24211020230912417 21/10/2023 PARVATI DADARAV IDAGE 1818002WL043588 PARVATI DADARAV IDAGE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DDD PARVATI DADARAV IDAGE ()
221 GEORAI MH-18-002-088-001/1067
(DHANORA) 		1818002000NRG24211020230912416 21/10/2023 SONAI DNYANESHWAR IDAGE 1818002WL043588 SONAI DNYANESHWAR IDAGE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E2F SONAI DNYANESHWAR IDAGE ()
222 GEORAI MH-18-002-088-001/1068
(DHANORA) 		1818002000NRG24211020230912418 21/10/2023 YASHODA MANOHAR MORE 1818002WL043588 YASHODA MANOHAR MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738E2E No Such Account
223 GEORAI MH-18-002-088-001/1068
(DHANORA) 		1818002000NRG24211020230912419 21/10/2023 YASHODA VITTHAL KHUNE 1818002WL043588 YASHODA VITTHAL KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE7 YASHODA VITTHAL KHUNE ()
224 GEORAI MH-18-002-088-001/1069
(DHANORA) 		1818002000NRG24211020230912466 21/10/2023 SANJAY ASARAM IDAGE 1818002WL043589 SANJAY ASARAM IDAGE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE9 SANJAY ASARAM IDAGE ()
225 GEORAI MH-18-002-088-001/1069
(DHANORA) 		1818002000NRG24211020230912467 21/10/2023 URMILA ASARAM IDAGE 1818002WL043589 URMILA ASARAM IDAGE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE4 URMILA ASARAM IDAGE ()
226 GEORAI MH-18-002-088-001/1070
(DHANORA) 		1818002000NRG24211020230912469 21/10/2023 ASHWINISHAHADEO ANDIL 1818002WL043589 ASHWINISHAHADEO ANDIL 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E20 ASHWINISHAHADEO ANDIL ()
227 GEORAI MH-18-002-088-001/1070
(DHANORA) 		1818002000NRG24211020230912468 21/10/2023 SHAHADEOANANTAO ANDIL 1818002WL043589 SHAHADEOANANTAO ANDIL 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E1F SHAHADEOANANTAO ANDIL ()
228 GEORAI MH-18-002-088-001/1071
(DHANORA) 		1818002000NRG24211020230912470 21/10/2023 CHANDRAKALA SANTOSH MORE 1818002WL043589 CHANDRAKALA SANTOSH MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE3 CHANDRAKALA SANTOSH MORE ()
229 GEORAI MH-18-002-088-001/1071
(DHANORA) 		1818002000NRG24211020230912472 21/10/2023 PARSURAM BALIRAM KHUNE 1818002WL043589 PARSURAM BALIRAM KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E3B PARSURAM BALIRAM KHUNE ()
230 GEORAI MH-18-002-088-001/1071
(DHANORA) 		1818002000NRG24211020230912471 21/10/2023 VITTHAL BALIRAM KHUNE 1818002WL043589 VITTHAL BALIRAM KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E3E VITTHAL BALIRAM KHUNE ()
231 GEORAI MH-18-002-088-001/1072
(DHANORA) 		1818002000NRG24211020230912423 21/10/2023 DADASAHEB MANOHAR MORE 1818002WL043588 DADASAHEB MANOHAR MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E35 DADASAHEB MANOHAR MORE ()
232 GEORAI MH-18-002-088-001/1072
(DHANORA) 		1818002000NRG24211020230912421 21/10/2023 LAXMAN CHAGAN MORE 1818002WL043588 LAXMAN CHAGAN MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E32 LAXMAN CHAGAN MORE ()
233 GEORAI MH-18-002-088-001/1072
(DHANORA) 		1818002000NRG24211020230912424 21/10/2023 MORE PANDURANG MANOHAR 1818002WL043588 MORE PANDURANG MANOHAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E43 MORE PANDURANG MANOHAR ()
234 GEORAI MH-18-002-088-001/1072
(DHANORA) 		1818002000NRG24211020230912422 21/10/2023 SHIVKANYA LAXMAN MORE 1818002WL043588 SHIVKANYA LAXMAN MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE0 SHIVKANYA LAXMAN MORE ()
235 GEORAI MH-18-002-088-001/1072
(DHANORA) 		1818002000NRG24211020230912420 21/10/2023 SHRIKRUSHN SHIVNATH MORE 1818002WL043588 SHRIKRUSHN SHIVNATH MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DED SHRIKRUSHN SHIVNATH MORE ()
236 GEORAI MH-18-002-088-001/1073
(DHANORA) 		1818002000NRG24211020230912425 21/10/2023 EDAGE LAXMAN BHIMRAO BHIMRAO 1818002WL043588 EDAGE LAXMAN BHIMRAO BHIMRAO 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB7 EDAGE LAXMAN BHIMRAO BHIMRAO ()
237 GEORAI MH-18-002-088-001/1073
(DHANORA) 		1818002000NRG24211020230912426 21/10/2023 PRABHAKAR EKNATH GAVHANE 1818002WL043588 PRABHAKAR EKNATH GAVHANE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DBC No Such Account
238 GEORAI MH-18-002-088-001/1074
(DHANORA) 		1818002000NRG24211020230912427 21/10/2023 NARAYAN RAMDAS KHUNE 1818002WL043588 NARAYAN RAMDAS KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E51 NARAYAN RAMDAS KHUNE ()
239 GEORAI MH-18-002-088-001/1074
(DHANORA) 		1818002000NRG24211020230912428 21/10/2023 PINGAL RAMBHAU NAGTILAK 1818002WL043588 PINGAL RAMBHAU NAGTILAK 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE5 PINGAL RAMBHAU NAGTILAK ()
240 GEORAI MH-18-002-088-001/1077
(DHANORA) 		1818002000NRG24211020230912351 21/10/2023 ANIKE DATTATRYA KHUNE 1818002WL043587 ANIKE DATTATRYA KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E45 ANIKE DATTATRYA KHUNE ()
241 GEORAI MH-18-002-088-001/1077
(DHANORA) 		1818002000NRG24211020230912350 21/10/2023 ASHOK KADAJI KHUNE 1818002WL043587 ASHOK KADAJI KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E49 ASHOK KADAJI KHUNE ()
242 GEORAI MH-18-002-088-001/1077
(DHANORA) 		1818002000NRG24211020230912352 21/10/2023 SUMITRABAI DATTATRAYA KHUNE 1818002WL043587 SUMITRABAI DATTATRAYA KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DCD SUMITRABAI DATTATRAYA KHUNE ()
243 GEORAI MH-18-002-088-001/1079
(DHANORA) 		1818002000NRG24211020230912354 21/10/2023 DNYANESHWARI KESHAV SHINDE 1818002WL043587 DNYANESHWARI KESHAV SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E21 DNYANESHWARI KESHAV SHINDE ()
244 GEORAI MH-18-002-088-001/1079
(DHANORA) 		1818002000NRG24211020230912353 21/10/2023 KESHAV BABURAV SHINDE 1818002WL043587 KESHAV BABURAV SHINDE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DBE No Such Account
245 GEORAI MH-18-002-088-001/1080
(DHANORA) 		1818002000NRG24211020230912355 21/10/2023 RATNAMALA SHIVADAS CHAVAN 1818002WL043587 RATNAMALA SHIVADAS CHAVAN 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DDC RATNAMALA SHIVADAS CHAVAN ()
246 GEORAI MH-18-002-088-001/1080
(DHANORA) 		1818002000NRG24211020230912356 21/10/2023 SOMITRA SAKHARAM CHAVAN 1818002WL043587 SOMITRA SAKHARAM CHAVAN 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DDA SOMITRA SAKHARAM CHAVAN ()
247 GEORAI MH-18-002-088-001/1081
(DHANORA) 		1818002000NRG24211020230912358 21/10/2023 ARTI SUNIL SAPKAL 1818002WL043587 ARTI SUNIL SAPKAL 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E58 ARTI SUNIL SAPKAL ()
248 GEORAI MH-18-002-088-001/1081
(DHANORA) 		1818002000NRG24211020230912357 21/10/2023 BABU BHAGWAN SAPKAL 1818002WL043587 BABU BHAGWAN SAPKAL 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB2 BABU BHAGWAN SAPKAL ()
249 GEORAI MH-18-002-088-001/1081
(DHANORA) 		1818002000NRG24211020230912359 21/10/2023 SAPKALANILLAXMAN 1818002WL043587 SAPKALANILLAXMAN 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E56 SAPKALANILLAXMAN ()
250 GEORAI MH-18-002-088-001/1082
(DHANORA) 		1818002000NRG24211020230912361 21/10/2023 SHINDE BHAUSAHEB SUDAM 1818002WL043587 SHINDE BHAUSAHEB SUDAM 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E4F SHINDE BHAUSAHEB SUDAM ()
251 GEORAI MH-18-002-088-001/1082
(DHANORA) 		1818002000NRG24211020230912360 21/10/2023 SHINDE SACHIN SUDAM 1818002WL043587 SHINDE SACHIN SUDAM 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E23 SHINDE SACHIN SUDAM ()
252 GEORAI MH-18-002-088-001/1082
(DHANORA) 		1818002000NRG24211020230912362 21/10/2023 SHINDE SANLOSH BABANRAO 1818002WL043587 SHINDE SANLOSH BABANRAO 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E41 SHINDE SANLOSH BABANRAO ()
253 GEORAI MH-18-002-088-001/1083
(DHANORA) 		1818002000NRG24211020230912363 21/10/2023 GILTILE SOMNATH OMPRAKASH 1818002WL043587 GILTILE SOMNATH OMPRAKASH 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E4E GILTILE SOMNATH OMPRAKASH ()
254 GEORAI MH-18-002-088-001/1083
(DHANORA) 		1818002000NRG24211020230912364 21/10/2023 JARSHRI AVINASH RAUT 1818002WL043587 JARSHRI AVINASH RAUT 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E4B JARSHRI AVINASH RAUT ()
255 GEORAI MH-18-002-088-001/147
(DHANORA) 		1818002000NRG24211020230912473 21/10/2023 YASHODA SHANKAR SHINDE 1818002WL043589 YASHODA SHANKAR SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DD0 YASHODA SHANKAR SHINDE ()
256 GEORAI MH-18-002-088-001/150
(DHANORA) 		1818002000NRG24211020230912365 21/10/2023 DIPALI AMOL KHUNE 1818002WL043587 DIPALI AMOL KHUNE 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738E2A DIPALI AMOL KHUNE ()
257 GEORAI MH-18-002-088-001/150
(DHANORA) 		1818002000NRG24211020230912366 21/10/2023 SUNITA SUKHDEV KHUNE 1818002WL043587 SUNITA SUKHDEV KHUNE 1143 MAHG0004539 819 819 Rejected 10/11/2023 N102301738DC9 No Such Account
258 GEORAI MH-18-002-088-001/163
(DHANORA) 		1818002000NRG24211020230912281 21/10/2023 ENIBAI MASU SALUNKE 1818002WL043586 ENIBAI MASU SALUNKE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DAF ENIBAI MASU SALUNKE ()
259 GEORAI MH-18-002-088-001/167
(DHANORA) 		1818002000NRG24211020230912368 21/10/2023 SANGITA VIKRAM MORE 1818002WL043587 SANGITA VIKRAM MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA7 No Such Account
260 GEORAI MH-18-002-088-001/167
(DHANORA) 		1818002000NRG24211020230912367 21/10/2023 VIKRAM NIVRUTI MORE 1818002WL043587 VIKRAM NIVRUTI MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738D9E No Such Account
261 GEORAI MH-18-002-088-001/178
(DHANORA) 		1818002000NRG24211020230912477 21/10/2023 PINGAL BALIRAM KHUNE 1818002WL043589 PINGAL BALIRAM KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE1 PINGAL BALIRAM KHUNE ()
262 GEORAI MH-18-002-088-001/182
(DHANORA) 		1818002000NRG24211020230912370 21/10/2023 SAKHARAM SITARAM CHAVHAN 1818002WL043587 SAKHARAM SITARAM CHAVHAN 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DBB SAKHARAM SITARAM CHAVHAN ()
263 GEORAI MH-18-002-088-001/182
(DHANORA) 		1818002000NRG24211020230912371 21/10/2023 SHIVDAS SAKHARAM CHAVHAN 1818002WL043587 SHIVDAS SAKHARAM CHAVHAN 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA2 No Such Account
264 GEORAI MH-18-002-088-001/191
(DHANORA) 		1818002000NRG24211020230912373 21/10/2023 KANTABAI RAMRAO KHUNE 1818002WL043587 KANTABAI RAMRAO KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE8 KANTABAI RAMRAO KHUNE ()
265 GEORAI MH-18-002-088-001/194
(DHANORA) 		1818002000NRG24211020230912430 21/10/2023 HANUMANT UDHAV MORE 1818002WL043588 HANUMANT UDHAV MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E38 HANUMANT UDHAV MORE ()
266 GEORAI MH-18-002-088-001/194
(DHANORA) 		1818002000NRG24211020230912431 21/10/2023 SHIVKANYA HANUMANT MORE 1818002WL043588 SHIVKANYA HANUMANT MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA4 No Such Account
267 GEORAI MH-18-002-088-001/195
(DHANORA) 		1818002000NRG24211020230912432 21/10/2023 SUBABAI UDHAV MORE 1818002WL043588 SUBABAI UDHAV MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA5 No Such Account
268 GEORAI MH-18-002-088-001/197
(DHANORA) 		1818002000NRG24211020230912433 21/10/2023 CHAGAN BAYAJI MORE 1818002WL043588 CHAGAN BAYAJI MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E34 CHAGAN BAYAJI MORE ()
269 GEORAI MH-18-002-088-001/197
(DHANORA) 		1818002000NRG24211020230912434 21/10/2023 PINGAL CHAGAN MORE 1818002WL043588 PINGAL CHAGAN MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA3 No Such Account
270 GEORAI MH-18-002-088-001/208
(DHANORA) 		1818002000NRG24211020230912436 21/10/2023 ANUSAYA ASARAM MORE 1818002WL043588 ANUSAYA ASARAM MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA6 No Such Account
271 GEORAI MH-18-002-088-001/208
(DHANORA) 		1818002000NRG24211020230912435 21/10/2023 ASARAM APPA MORE 1818002WL043588 ASARAM APPA MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA1 No Such Account
272 GEORAI MH-18-002-088-001/211
(DHANORA) 		1818002000NRG24211020230912438 21/10/2023 MANKANI RAMDAS KHUNE 1818002WL043588 MANKANI RAMDAS KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DDF MANKANI RAMDAS KHUNE ()
273 GEORAI MH-18-002-088-001/219
(DHANORA) 		1818002000NRG24211020230912439 21/10/2023 CHANDU RAMKISAN KHUNE 1818002WL043588 CHANDU RAMKISAN KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E3C CHANDU RAMKISAN KHUNE ()
274 GEORAI MH-18-002-088-001/219
(DHANORA) 		1818002000NRG24211020230912440 21/10/2023 RADHA CHANDU KHUNE 1818002WL043588 RADHA CHANDU KHUNE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA9 No Such Account
275 GEORAI MH-18-002-088-001/221
(DHANORA) 		1818002000NRG24211020230912441 21/10/2023 ANGAD NIVRUTI MORE 1818002WL043588 ANGAD NIVRUTI MORE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738D9F No Such Account
276 GEORAI MH-18-002-088-001/223
(DHANORA) 		1818002000NRG24211020230912442 21/10/2023 BABAN DHONDIBA KHUNE 1818002WL043588 BABAN DHONDIBA KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DCA BABAN DHONDIBA KHUNE ()
277 GEORAI MH-18-002-088-001/223
(DHANORA) 		1818002000NRG24211020230912443 21/10/2023 SUSHILA BABAN KHUNE 1818002WL043588 SUSHILA BABAN KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE2 SUSHILA BABAN KHUNE ()
278 GEORAI MH-18-002-088-001/223
(DHANORA) 		1818002000NRG24211020230912444 21/10/2023 VITTAL BABAN KHUNE 1818002WL043588 VITTAL BABAN KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E3D VITTAL BABAN KHUNE ()
279 GEORAI MH-18-002-088-001/3
(DHANORA) 		1818002000NRG24211020230912283 21/10/2023 RUKMINIBAI BABURAO SHINDE 1818002WL043586 RUKMINIBAI BABURAO SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB6 RUKMINIBAI BABURAO SHINDE ()
280 GEORAI MH-18-002-088-001/510
(DHANORA) 		1818002000NRG24211020230912374 21/10/2023 TUPE TUKARAM GINYANDEV 1818002WL043587 TUPE TUKARAM GINYANDEV 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738D9D No Such Account
281 GEORAI MH-18-002-088-001/522
(DHANORA) 		1818002000NRG24211020230912284 21/10/2023 BHAGVAT MUKTARAM SHINDE 1818002WL043586 BHAGVAT MUKTARAM SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB4 BHAGVAT MUKTARAM SHINDE ()
282 GEORAI MH-18-002-088-001/522
(DHANORA) 		1818002000NRG24211020230912285 21/10/2023 MANGAL BHAGVAT SHINDE 1818002WL043586 MANGAL BHAGVAT SHINDE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA0 No Such Account
283 GEORAI MH-18-002-088-001/529
(DHANORA) 		1818002000NRG24211020230912447 21/10/2023 ASHABAI VASANT KHUNE 1818002WL043588 ASHABAI VASANT KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E27 ASHABAI VASANT KHUNE ()
284 GEORAI MH-18-002-088-001/529
(DHANORA) 		1818002000NRG24211020230912448 21/10/2023 MAHESH VASANT KHUNE 1818002WL043588 MAHESH VASANT KHUNE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DAC No Such Account
285 GEORAI MH-18-002-088-001/529
(DHANORA) 		1818002000NRG24211020230912446 21/10/2023 VASANT UTTAM KHUNE 1818002WL043588 VASANT UTTAM KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E22 VASANT UTTAM KHUNE ()
286 GEORAI MH-18-002-088-001/535
(DHANORA) 		1818002000NRG24211020230912290 21/10/2023 ASHABAI MANOHAR SHINDE 1818002WL043586 ASHABAI MANOHAR SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E33 ASHABAI MANOHAR SHINDE ()
287 GEORAI MH-18-002-088-001/563
(DHANORA) 		1818002000NRG24211020230912297 21/10/2023 SHINDE UMA GOVIND 1818002WL043586 SHINDE UMA GOVIND 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DEF SHINDE UMA GOVIND ()
288 GEORAI MH-18-002-088-001/579
(DHANORA) 		1818002000NRG24211020230912383 21/10/2023 PATTE MANISHA ASHOK 1818002WL043587 PATTE MANISHA ASHOK 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DC1 PATTE MANISHA ASHOK ()
289 GEORAI MH-18-002-088-001/581
(DHANORA) 		1818002000NRG24211020230912299 21/10/2023 SHINDE SUREKHA KISHOR 1818002WL043586 SHINDE SUREKHA KISHOR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DDB SHINDE SUREKHA KISHOR ()
290 GEORAI MH-18-002-088-001/588
(DHANORA) 		1818002000NRG24211020230912300 21/10/2023 SHINDE VIKAS DIGANBAR 1818002WL043586 SHINDE VIKAS DIGANBAR 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DCC SHINDE VIKAS DIGANBAR ()
291 GEORAI MH-18-002-088-001/589
(DHANORA) 		1818002000NRG24211020230912384 21/10/2023 KHUNE SOMNATH BABAN 1818002WL043587 KHUNE SOMNATH BABAN 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DB5 No Such Account
292 GEORAI MH-18-002-088-001/61
(DHANORA) 		1818002000NRG24211020230912387 21/10/2023 JAGANNATH PANDURANG KHUNE 1818002WL043587 JAGANNATH PANDURANG KHUNE 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738DF3 JAGANNATH PANDURANG KHUNE ()
293 GEORAI MH-18-002-088-001/618
(DHANORA) 		1818002000NRG24211020230912305 21/10/2023 OMPRAKASH DEVICHAND SHINDE 1818002WL043586 OMPRAKASH DEVICHAND SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E25 OMPRAKASH DEVICHAND SHINDE ()
294 GEORAI MH-18-002-088-001/618
(DHANORA) 		1818002000NRG24211020230912306 21/10/2023 OMPRAKASH DEVICHAND SHINDE 1818002WL043586 OMPRAKASH DEVICHAND SHINDE 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738E24 OMPRAKASH DEVICHAND SHINDE ()
295 GEORAI MH-18-002-088-001/638
(DHANORA) 		1818002000NRG24211020230912482 21/10/2023 ANUSAYA SONAJI SHINDE 1818002WL043589 ANUSAYA SONAJI SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DD1 ANUSAYA SONAJI SHINDE ()
296 GEORAI MH-18-002-088-001/640
(DHANORA) 		1818002000NRG24211020230912392 21/10/2023 MINA BHIKAJI NAIKWADE 1818002WL043587 MINA BHIKAJI NAIKWADE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DF0 MINA BHIKAJI NAIKWADE ()
297 GEORAI MH-18-002-088-001/643
(DHANORA) 		1818002000NRG24211020230912396 21/10/2023 SANGITA DATTA SHINDE 1818002WL043587 SANGITA DATTA SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E54 SANGITA DATTA SHINDE ()
298 GEORAI MH-18-002-088-001/657
(DHANORA) 		1818002000NRG24211020230912397 21/10/2023 KUSHIVARTA MOHAN PATTE 1818002WL043587 KUSHIVARTA MOHAN PATTE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E1A KUSHIVARTA MOHAN PATTE ()
299 GEORAI MH-18-002-088-001/674
(DHANORA) 		1818002000NRG24211020230912323 21/10/2023 ANITA GANESH SHINDE 1818002WL043586 ANITA GANESH SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DF2 ANITA GANESH SHINDE ()
300 GEORAI MH-18-002-088-001/674
(DHANORA) 		1818002000NRG24211020230912324 21/10/2023 GANESH SAMPAT SHINDE 1818002WL043586 GANESH SAMPAT SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DBD GANESH SAMPAT SHINDE ()
301 GEORAI MH-18-002-088-001/686
(DHANORA) 		1818002000NRG24211020230912398 21/10/2023 RAMKAVAR BABU RAUT 1818002WL043587 RAMKAVAR BABU RAUT 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DA8 No Such Account
302 GEORAI MH-18-002-088-001/687
(DHANORA) 		1818002000NRG24211020230912484 21/10/2023 RUKMIN SHIVPRASAS SHINDE 1818002WL043589 RUKMIN SHIVPRASAS SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DD9 RUKMIN SHIVPRASAS SHINDE ()
303 GEORAI MH-18-002-088-001/698
(DHANORA) 		1818002000NRG24211020230912325 21/10/2023 MAHANANDA VITTHAL SHINDE 1818002WL043586 MAHANANDA VITTHAL SHINDE 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738DEE MAHANANDA VITTHAL SHINDE ()
304 GEORAI MH-18-002-088-001/701
(DHANORA) 		1818002000NRG24211020230912326 21/10/2023 SAMPAT DAGDU SHINDE 1818002WL043586 SAMPAT DAGDU SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DF4 SAMPAT DAGDU SHINDE ()
305 GEORAI MH-18-002-088-001/758
(DHANORA) 		1818002000NRG24211020230912449 21/10/2023 LIMBAJI ASHRUBA MORE 1818002WL043588 LIMBAJI ASHRUBA MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB1 LIMBAJI ASHRUBA MORE ()
306 GEORAI MH-18-002-088-001/766
(DHANORA) 		1818002000NRG24211020230912330 21/10/2023 ATTAM ASHOK KHARAT 1818002WL043586 ATTAM ASHOK KHARAT 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DF1 ATTAM ASHOK KHARAT ()
307 GEORAI MH-18-002-088-001/798
(DHANORA) 		1818002000NRG24211020230912399 21/10/2023 DAIVSHALA BABASAHEB SHINDE 1818002WL043587 DAIVSHALA BABASAHEB SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E19 DAIVSHALA BABASAHEB SHINDE ()
308 GEORAI MH-18-002-088-001/857
(DHANORA) 		1818002000NRG24211020230912491 21/10/2023 MORE SOPAN ASHRUBA 1818002WL043589 MORE SOPAN ASHRUBA 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DC3 MORE SOPAN ASHRUBA ()
309 GEORAI MH-18-002-088-001/859
(DHANORA) 		1818002000NRG24211020230912450 21/10/2023 DADARAO BAPURAO IDGE 1818002WL043588 DADARAO BAPURAO IDGE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E30 DADARAO BAPURAO IDGE ()
310 GEORAI MH-18-002-088-001/878
(DHANORA) 		1818002000NRG24211020230912331 21/10/2023 KHUNE PRALHAD DYANOBA 1818002WL043586 KHUNE PRALHAD DYANOBA 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E39 KHUNE PRALHAD DYANOBA ()
311 GEORAI MH-18-002-088-001/955
(DHANORA) 		1818002000NRG24211020230912400 21/10/2023 Mohini Pardip shinde 1818002WL043587 Mohini Pardip shinde 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DB3 No Such Account
312 GEORAI MH-18-002-088-001/955
(DHANORA) 		1818002000NRG24211020230912401 21/10/2023 Pradip Prakashrao Shinde 1818002WL043587 Pradip Prakashrao Shinde 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DC7 Pradip Prakashrao Shinde ()
313 GEORAI MH-18-002-088-001/955
(DHANORA) 		1818002000NRG24211020230912402 21/10/2023 Vaijinata Prakash Shinde 1818002WL043587 Vaijinata Prakash Shinde 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E1C Vaijinata Prakash Shinde ()
314 GEORAI MH-18-002-088-001/958
(DHANORA) 		1818002000NRG24211020230912405 21/10/2023 Akshay keshav Kute 1818002WL043587 Akshay keshav Kute 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E36 Akshay keshav Kute ()
315 GEORAI MH-18-002-088-001/958
(DHANORA) 		1818002000NRG24211020230912404 21/10/2023 Ganesh Keshav Kute 1818002WL043587 Ganesh Keshav Kute 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E46 Ganesh Keshav Kute ()
316 GEORAI MH-18-002-088-001/958
(DHANORA) 		1818002000NRG24211020230912403 21/10/2023 Shivkanya Keshav Kute 1818002WL043587 Shivkanya Keshav Kute 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DE6 Shivkanya Keshav Kute ()
317 GEORAI MH-18-002-088-001/959
(DHANORA) 		1818002000NRG24211020230912406 21/10/2023 Manisha Vikas Shinde 1818002WL043587 Manisha Vikas Shinde 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E31 Manisha Vikas Shinde ()
318 GEORAI MH-18-002-088-001/977
(DHANORA) 		1818002000NRG24211020230912407 21/10/2023 Nilesh Bhagirath Ukande 1818002WL043587 Nilesh Bhagirath Ukande 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E2B Nilesh Bhagirath Ukande ()
319 GEORAI MH-18-002-088-001/978
(DHANORA) 		1818002000NRG24211020230912408 21/10/2023 Pramod Prakash Shinde 1818002WL043587 Pramod Prakash Shinde 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DAD No Such Account
320 GEORAI MH-18-002-088-001/979
(DHANORA) 		1818002000NRG24211020230912409 21/10/2023 Sandhya Mahesh Khune 1818002WL043587 Sandhya Mahesh Khune 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DAA No Such Account
321 GEORAI MH-18-002-088-001/981
(DHANORA) 		1818002000NRG24211020230912410 21/10/2023 Tupe Shivrani Bhausaheb 1818002WL043587 Tupe Shivrani Bhausaheb 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E47 Tupe Shivrani Bhausaheb ()
322 GEORAI MH-18-002-088-001/982
(DHANORA) 		1818002000NRG24211020230912411 21/10/2023 Pravin Prakash Shinde 1818002WL043587 Pravin Prakash Shinde 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E52 Pravin Prakash Shinde ()
323 GEORAI MH-18-002-088-001/987
(DHANORA) 		1818002000NRG24211020230912332 21/10/2023 JIJABAI PRAKASH KANDAGALE 1818002WL043586 JIJABAI PRAKASH KANDAGALE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DD3 JIJABAI PRAKASH KANDAGALE ()
324 GEORAI MH-18-002-088-001/987
(DHANORA) 		1818002000NRG24211020230912333 21/10/2023 JIJABAI PRAKASH KANDAGALE 1818002WL043586 JIJABAI PRAKASH KANDAGALE 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738DD2 JIJABAI PRAKASH KANDAGALE ()
325 GEORAI MH-18-002-088-001/988
(DHANORA) 		1818002000NRG24211020230912334 21/10/2023 SIMA NAVNATH SHINDE 1818002WL043586 SIMA NAVNATH SHINDE 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738E1E SIMA NAVNATH SHINDE ()
326 GEORAI MH-18-002-088-001/988
(DHANORA) 		1818002000NRG24211020230912335 21/10/2023 SIMA NAVNATH SHINDE 1818002WL043586 SIMA NAVNATH SHINDE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E1D SIMA NAVNATH SHINDE ()
327 GEORAI MH-18-002-088-001/989
(DHANORA) 		1818002000NRG24211020230912336 21/10/2023 KALYAN ANKUSH RAUT 1818002WL043586 KALYAN ANKUSH RAUT 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DC0 No Such Account
328 GEORAI MH-18-002-088-001/989
(DHANORA) 		1818002000NRG24211020230912338 21/10/2023 KALYAN ANKUSH RAUT 1818002WL043586 KALYAN ANKUSH RAUT 1143 MAHG0004539 819 819 Rejected 10/11/2023 N102301738DBF No Such Account
329 GEORAI MH-18-002-088-001/989
(DHANORA) 		1818002000NRG24211020230912339 21/10/2023 RAUT SITABAI KALYAN 1818002WL043586 RAUT SITABAI KALYAN 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738DCF RAUT SITABAI KALYAN ()
330 GEORAI MH-18-002-088-001/989
(DHANORA) 		1818002000NRG24211020230912337 21/10/2023 RAUT SITABAI KALYAN 1818002WL043586 RAUT SITABAI KALYAN 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DCE RAUT SITABAI KALYAN ()
331 GEORAI MH-18-002-088-001/991
(DHANORA) 		1818002000NRG24211020230912412 21/10/2023 CHANUBAI BALU TALEKAR 1818002WL043587 CHANUBAI BALU TALEKAR 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738E4D CHANUBAI BALU TALEKAR ()
332 GEORAI MH-18-002-088-001/991
(DHANORA) 		1818002000NRG24211020230912413 21/10/2023 REKHA POPAT TALEKAR 1818002WL043587 REKHA POPAT TALEKAR 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738E29 REKHA POPAT TALEKAR ()
333 GEORAI MH-18-002-088-001/991
(DHANORA) 		1818002000NRG24211020230912414 21/10/2023 TALEKAR MAHESH POPAT 1818002WL043587 TALEKAR MAHESH POPAT 1143 MAHG0004539 819 819 Processed 10/11/2023 N102301738E4C TALEKAR MAHESH POPAT ()
334 GEORAI MH-18-002-088-001/993
(DHANORA) 		1818002000NRG24211020230912340 21/10/2023 GITA PRALADH KHUNE 1818002WL043586 GITA PRALADH KHUNE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E37 GITA PRALADH KHUNE ()
335 GEORAI MH-18-002-088-001/995
(DHANORA) 		1818002000NRG24211020230912341 21/10/2023 SHINDE KESHAV MACHHINDRA 1818002WL043586 SHINDE KESHAV MACHHINDRA 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DC4 SHINDE KESHAV MACHHINDRA ()
336 GEORAI MH-18-002-088-002/901
(DHANORA) 		1818002000NRG24211020230912344 21/10/2023 PRAKASH MOTIRAM MORE 1818002WL043586 PRAKASH MOTIRAM MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DC5 PRAKASH MOTIRAM MORE ()
337 GEORAI MH-18-002-088-002/904
(DHANORA) 		1818002000NRG24211020230912345 21/10/2023 MAHANANDA MANOHAR KADAM 1818002WL043586 MAHANANDA MANOHAR KADAM 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E48 MAHANANDA MANOHAR KADAM ()
338 GEORAI MH-18-002-088-002/969
(DHANORA) 		1818002000NRG24211020230912452 21/10/2023 Rameshwar Asaram More 1818002WL043588 Rameshwar Asaram More 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DBA Rameshwar Asaram More ()
339 GEORAI MH-18-002-088-002/969
(DHANORA) 		1818002000NRG24211020230912451 21/10/2023 Surekha Rameshwar More 1818002WL043588 Surekha Rameshwar More 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DDE Surekha Rameshwar More ()
340 GEORAI MH-18-002-088-003/769
(DHANORA) 		1818002000NRG24211020230912453 21/10/2023 NANDKALABAI LIMBAJI MORE 1818002WL043588 NANDKALABAI LIMBAJI MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E1B NANDKALABAI LIMBAJI MORE ()
341 GEORAI MH-18-002-088-003/772
(DHANORA) 		1818002000NRG24211020230912494 21/10/2023 SIDDHESHWAR RAGHUNATH EDAGE 1818002WL043589 SIDDHESHWAR RAGHUNATH EDAGE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E16 SIDDHESHWAR RAGHUNATH EDAGE ()
342 GEORAI MH-18-002-088-003/780
(DHANORA) 		1818002000NRG24211020230912455 21/10/2023 DNYANESHWAR LIMBAJI MORE 1818002WL043588 DNYANESHWAR LIMBAJI MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E50 DNYANESHWAR LIMBAJI MORE ()
343 GEORAI MH-18-002-088-003/781
(DHANORA) 		1818002000NRG24211020230912456 21/10/2023 More Nitin Bhagwat 1818002WL043588 More Nitin Bhagwat 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DC8 No Such Account
344 GEORAI MH-18-002-088-003/794
(DHANORA) 		1818002000NRG24211020230912495 21/10/2023 SANTOSH SHAMRAO MORE 1818002WL043589 SANTOSH SHAMRAO MORE 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DC2 SANTOSH SHAMRAO MORE ()
345 GEORAI MH-18-002-088-003/798
(DHANORA) 		1818002000NRG24211020230912457 21/10/2023 RAMBHAU MANIKRAO NAGTILAK 1818002WL043588 RAMBHAU MANIKRAO NAGTILAK 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB8 RAMBHAU MANIKRAO NAGTILAK ()
346 GEORAI MH-18-002-088-003/970
(DHANORA) 		1818002000NRG24211020230912459 21/10/2023 Gavhane Sachin Shridhar 1818002WL043588 Gavhane Sachin Shridhar 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DCB Gavhane Sachin Shridhar ()
347 GEORAI MH-18-002-088-003/970
(DHANORA) 		1818002000NRG24211020230912458 21/10/2023 Shridhar Eknath Gavhane 1818002WL043588 Shridhar Eknath Gavhane 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738DB9 Shridhar Eknath Gavhane ()
348 GEORAI MH-18-002-088-003/972
(DHANORA) 		1818002000NRG24211020230912460 21/10/2023 Motiram Dagadu Kute 1818002WL043588 Motiram Dagadu Kute 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E42 Motiram Dagadu Kute ()
349 GEORAI MH-18-002-088-003/973
(DHANORA) 		1818002000NRG24211020230912461 21/10/2023 Dharmraj Vaijinath Bobade 1818002WL043588 Dharmraj Vaijinath Bobade 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E3F Dharmraj Vaijinath Bobade ()
350 GEORAI MH-18-002-088-003/974
(DHANORA) 		1818002000NRG24211020230912462 21/10/2023 Rustum Bhagwan Idge 1818002WL043588 Rustum Bhagwan Idge 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E28 Rustum Bhagwan Idge ()
351 GEORAI MH-18-002-088-003/975
(DHANORA) 		1818002000NRG24211020230912463 21/10/2023 Anita Ankush Bobade 1818002WL043588 Anita Ankush Bobade 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E57 Anita Ankush Bobade ()
352 GEORAI MH-18-002-088-003/976
(DHANORA) 		1818002000NRG24211020230912464 21/10/2023 More Mahadev Santosh 1818002WL043588 More Mahadev Santosh 1143 MAHG0004539 1638 1638 Processed 10/11/2023 N102301738E5A More Mahadev Santosh ()
353 GEORAI MH-18-002-096-002/1040
(DHUMEGAON) 		1818002000NRG24201020230910197 21/10/2023 ROHINI HARIBHAU KULAL 1818002WL043526 ROHINI HARIBHAU KULAL 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738E44 No Such Account
354 GEORAI MH-18-002-096-002/188
(DHUMEGAON) 		1818002000NRG24201020230910294 21/10/2023 ABASAHEB PARMESHWAR KULAL 1818002WL043527 ABASAHEB PARMESHWAR KULAL 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102301738DEA No Such Account
SubTotal 244062 244062
355 GEORAI MH-18-002-075-001/1471
(MUDHAPURI) 		1818002000NRG24201020230909989 21/10/2023 DEEPAK BHAGWAT GIRE 1818002WL043523 DEEPAK BHAGWAT GIRE 1143 MAHG0004542 1638 1638 Rejected 10/11/2023 N102301738E5B No Such Account
SubTotal 1638 1638
Total 538083 538083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_211023FTO_249748 Bank of India BKID0000761 ANANDWADI 1638
2 GEORAI MH1818002999_211023FTO_249748 Bank of India BKID0000765 GEORAI 9555
3 GEORAI MH1818002999_211023FTO_249748 Central Bank Of India CBIN0281734 BODHEGAON 1638
4 GEORAI MH1818002999_211023FTO_249748 Punjab National Bank PUNB0651400 CHAKAN, TALUKA KHED, DISTT PUNE 1638
5 GEORAI MH1818002999_211023FTO_249748 State Bank of India SBIN0003668 BEED 1638
6 GEORAI MH1818002999_211023FTO_249748 State Bank of India SBIN0003843 GEORAI ADB 70434
7 GEORAI MH1818002999_211023FTO_249748 State Bank of India SBIN0006164 UMAPUR 71799
8 GEORAI MH1818002999_211023FTO_249748 State Bank of India SBIN0007919 SAMARTHNAGAR 1638
9 GEORAI MH1818002999_211023FTO_249748 State Bank of India SBIN0020033 GEORAI 15834
10 GEORAI MH1818002999_211023FTO_249748 Fino Payments Bank Ltd FINO0001001 Sativali 9828
11 GEORAI MH1818002999_211023FTO_249748 India Post Payments Bank IPOS0000001 BEED 45591
12 GEORAI MH1818002999_211023FTO_249748 KOTAK MAHINDRA BANK LTD KKBK0001768 CHINCHWAD PUNE 1638
13 GEORAI MH1818002999_211023FTO_249748 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 59514
14 GEORAI MH1818002999_211023FTO_249748 Maharashtra Gramin Bank MAHG0004539 GEORAI 244062
15 GEORAI MH1818002999_211023FTO_249748 Maharashtra Gramin Bank MAHG0004542 TALWADA 1638

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