Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:30:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_080823FTO_152322
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-18-002-365-001/280
(VANJARWADI) 		1818002000NRG24070820230598468 08/08/2023 BAJIRAV SHIVAJI DABHADE 1818002WL028544 BAJIRAV SHIVAJI DABHADE 00045 BARB0BEEDXX 1092 1092 Processed 13/09/2023 N082300C57A95 BAJIRAV SHIVAJI DABHADE ()
2 GEORAI MH-18-002-365-001/287
(VANJARWADI) 		1818002000NRG24060820230598158 08/08/2023 PAWAR RAJABHAU BHAUSAHEB 1818002WL028526 PAWAR RAJABHAU BHAUSAHEB 00045 BARB0BEEDXX 1365 1365 Processed 13/09/2023 N082300C57A96 PAWAR RAJABHAU BHAUSAHEB ()
SubTotal 2457 2457
3 GEORAI MH-18-002-049-001/241
(KATHODA) 		1818002000NRG24060820230595267 08/08/2023 KAVITA ANIL PANDIT 1818002WL028379 KAVITA ANIL PANDIT 00048 BKID0000765 1365 1365 Processed 13/09/2023 N082300C57A98 KAVITA ANIL PANDIT ()
4 GEORAI MH-18-002-049-001/983
(KATHODA) 		1818002000NRG24060820230595313 08/08/2023 Kausabai Raju Chavan 1818002WL028379 Kausabai Raju Chavan 00048 BKID0000765 1365 1365 Processed 13/09/2023 N082300C57A9A Kausabai Raju Chavan ()
5 GEORAI MH-18-002-205-001/1675
(LUKHAMASLA) 		1818002000NRG24070820230599358 08/08/2023 Sayyed Afreennisa Pashamiya 1818002WL028582 Sayyed Afreennisa Pashamiya 00048 BKID0000765 1638 1638 Processed 13/09/2023 N082300C57A97 Sayyed Afreennisa Pashamiya ()
6 GEORAI MH-18-002-205-001/487
(LUKHAMASLA) 		1818002000NRG24070820230599484 08/08/2023 SANKET KAILASH KALE 1818002WL028583 SANKET KAILASH KALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 N082300C57ABC SANKET KAILASH KALE ()
7 GEORAI MH-18-002-205-001/571
(LUKHAMASLA) 		1818002000NRG24070820230599490 08/08/2023 SHITAL VIKAS KALE 1818002WL028583 SHITAL VIKAS KALE 00048 BKID0000765 1638 1638 Processed 13/09/2023 N082300C57ABB SHITAL VIKAS KALE ()
8 GEORAI MH-18-002-287-002/22
(RANMALA) 		1818002000NRG24070820230598459 08/08/2023 RAMAESHAR MURLI HINGE 1818002WL028543 RAMAESHAR MURLI HINGE 00048 BKID0000765 819 819 Processed 13/09/2023 N082300C57A99 RAMAESHAR MURLI HINGE ()
SubTotal 8463 8463
9 GEORAI MH-18-002-081-001/49
(NIPANI JAWALKA) 		1818002000NRG24060820230597930 08/08/2023 GANGA 1818002WL028517 GANGA 00048 BKID0001235 273 273 Processed 13/09/2023 N082300C57A9B GANGA ()
SubTotal 273 273
10 GEORAI MH-18-002-081-001/133
(NIPANI JAWALKA) 		1818002000NRG24060820230597899 08/08/2023 RAJABHAU 1818002WL028510 RAJABHAU 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B07 RAJABHAU ()
11 GEORAI MH-18-002-081-001/147
(NIPANI JAWALKA) 		1818002000NRG24060820230597906 08/08/2023 ALKA DATTA KAKADE 1818002WL028511 ALKA DATTA KAKADE 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B0A ALKA DATTA KAKADE ()
12 GEORAI MH-18-002-081-001/161
(NIPANI JAWALKA) 		1818002000NRG24060820230597900 08/08/2023 SATYANARAYAN ASARAM KAKADE 1818002WL028510 SATYANARAYAN ASARAM KAKADE 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B09 SATYANARAYAN ASARAM KAKADE ()
13 GEORAI MH-18-002-081-001/193
(NIPANI JAWALKA) 		1818002000NRG24060820230597924 08/08/2023 SURWANTA VAIJINATH PRABHALE 1818002WL028517 SURWANTA VAIJINATH PRABHALE 00051 MAHB0001038 273 273 Processed 13/09/2023 N082300C57B0C SURWANTA VAIJINATH PRABHALE ()
14 GEORAI MH-18-002-081-001/193
(NIPANI JAWALKA) 		1818002000NRG24060820230597923 08/08/2023 VAIJINATH SAKHARAM PRABHALE 1818002WL028517 VAIJINATH SAKHARAM PRABHALE 00051 MAHB0001038 273 273 Processed 13/09/2023 N082300C57B05 VAIJINATH SAKHARAM PRABHALE ()
15 GEORAI MH-18-002-081-001/349
(NIPANI JAWALKA) 		1818002000NRG24060820230597902 08/08/2023 SWANAND SHRIRAM KAKDE 1818002WL028510 SWANAND SHRIRAM KAKDE 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B06 SWANAND SHRIRAM KAKDE ()
16 GEORAI MH-18-002-081-001/451
(NIPANI JAWALKA) 		1818002000NRG24060820230597903 08/08/2023 KARDILE LAKHAN BHAUSAHEB 1818002WL028510 KARDILE LAKHAN BHAUSAHEB 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B0B KARDILE LAKHAN BHAUSAHEB ()
17 GEORAI MH-18-002-081-001/598
(NIPANI JAWALKA) 		1818002000NRG24060820230597904 08/08/2023 BANDU BABASAHEB GAYKE 1818002WL028510 BANDU BABASAHEB GAYKE 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B0D BANDU BABASAHEB GAYKE ()
18 GEORAI MH-18-002-081-001/598
(NIPANI JAWALKA) 		1818002000NRG24060820230597905 08/08/2023 SHOBHA BANDU GAYKE 1818002WL028510 SHOBHA BANDU GAYKE 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B0F SHOBHA BANDU GAYKE ()
19 GEORAI MH-18-002-081-001/675
(NIPANI JAWALKA) 		1818002000NRG24060820230597909 08/08/2023 Shakuntala Bhausaheb kakde 1818002WL028511 Shakuntala Bhausaheb kakde 00051 MAHB0001038 1092 1092 Processed 13/09/2023 N082300C57B08 Shakuntala Bhausaheb kakde ()
20 GEORAI MH-18-002-286-001/882
(RANJANI) 		1818002000NRG24060820230598097 08/08/2023 Shital Sharad Varade 1818002WL028525 Shital Sharad Varade 00051 MAHB0001038 1638 1638 Processed 13/09/2023 N082300C57B0E Shital Sharad Varade ()
SubTotal 10920 10920
21 GEORAI MH-18-002-296-001/156
(SAIDAPUR) 		1818002000NRG24070820230599994 08/08/2023 MAVSKAR MINABAI BAPPASAHEB 1818002WL028627 MAVSKAR MINABAI BAPPASAHEB 00089 CBIN0283045 546 546 Processed 13/09/2023 N082300C57AA1 MAVSKAR MINABAI BAPPASAHEB ()
22 GEORAI MH-18-002-296-001/181
(SAIDAPUR) 		1818002000NRG24070820230599974 08/08/2023 MAVASKAR ALKABAI VAIJINATH 1818002WL028625 MAVASKAR ALKABAI VAIJINATH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57AA0 MAVASKAR ALKABAI VAIJINATH ()
23 GEORAI MH-18-002-296-001/207
(SAIDAPUR) 		1818002000NRG24070820230600084 08/08/2023 HARALE MADHUKAR RADHAKIRAN 1818002WL028633 HARALE MADHUKAR RADHAKIRAN 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57A9C HARALE MADHUKAR RADHAKIRAN ()
24 GEORAI MH-18-002-296-001/207
(SAIDAPUR) 		1818002000NRG24070820230600085 08/08/2023 Shriram Madhukar Harale 1818002WL028633 Shriram Madhukar Harale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57AA2 Shriram Madhukar Harale ()
25 GEORAI MH-18-002-296-001/707
(SAIDAPUR) 		1818002000NRG24070820230599975 08/08/2023 Bharat Sukhdev Mavsakar 1818002WL028625 Bharat Sukhdev Mavsakar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57AA5 Bharat Sukhdev Mavsakar ()
26 GEORAI MH-18-002-296-001/707
(SAIDAPUR) 		1818002000NRG24070820230599976 08/08/2023 Shushala Sukhadev Mavskar 1818002WL028625 Shushala Sukhadev Mavskar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57AA6 Shushala Sukhadev Mavskar ()
27 GEORAI MH-18-002-296-002/190
(SAIDAPUR) 		1818002000NRG24070820230599977 08/08/2023 MAVASKAR KALYAN RAGHUNATH 1818002WL028625 MAVASKAR KALYAN RAGHUNATH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57AA4 MAVASKAR KALYAN RAGHUNATH ()
28 GEORAI MH-18-002-296-002/214
(SAIDAPUR) 		1818002000NRG24070820230599978 08/08/2023 MAVASKAR GANGADHAR KASHINATH 1818002WL028625 MAVASKAR GANGADHAR KASHINATH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57A9E MAVASKAR GANGADHAR KASHINATH ()
29 GEORAI MH-18-002-296-002/214
(SAIDAPUR) 		1818002000NRG24070820230599979 08/08/2023 MAVASKAR SHILA GANGADHAR 1818002WL028625 MAVASKAR SHILA GANGADHAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57A9D MAVASKAR SHILA GANGADHAR ()
30 GEORAI MH-18-002-296-002/223
(SAIDAPUR) 		1818002000NRG24070820230600225 08/08/2023 ANKUSH RAOSAHEB NAIKWADE 1818002WL028642 ANKUSH RAOSAHEB NAIKWADE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57AA3 ANKUSH RAOSAHEB NAIKWADE ()
31 GEORAI MH-18-002-296-002/716
(SAIDAPUR) 		1818002000NRG24070820230600077 08/08/2023 Datkhil Baburao Keshav 1818002WL028632 Datkhil Baburao Keshav 00089 CBIN0283045 1638 1638 Processed 13/09/2023 N082300C57A9F Datkhil Baburao Keshav ()
SubTotal 16926 16926
32 GEORAI MH-18-002-096-002/719
(DHUMEGAON) 		1818002000NRG24060820230597201 08/08/2023 MAHESH CHANDRAKANT DHOLE 1818002WL028471 MAHESH CHANDRAKANT DHOLE 00415 SBIN0000550 1638 1638 Processed 13/09/2023 N082300C57C07 MR MAHESH CHANDRAKANT DHOLE ()
SubTotal 1638 1638
33 GEORAI MH-18-002-081-001/213
(NIPANI JAWALKA) 		1818002000NRG24060820230597928 08/08/2023 ASHA 1818002WL028517 ASHA 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N082300C586EF MR RAMA RANUJI SHINDE ()
34 GEORAI MH-18-002-081-001/213
(NIPANI JAWALKA) 		1818002000NRG24060820230597926 08/08/2023 LAHU 1818002WL028517 LAHU 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N082300C57BCE MRS ASHRUBAI BHAGVAN MATE ()
35 GEORAI MH-18-002-081-001/213
(NIPANI JAWALKA) 		1818002000NRG24060820230597927 08/08/2023 VISHWANAHT 1818002WL028517 VISHWANAHT 00415 SBIN0003668 1092 1092 Processed 13/09/2023 N082300C57BCF MRS BHAGITRABAI RADHAKISAN DEVDKAR ()
SubTotal 3276 3276
36 GEORAI MH-18-002-016-001/1467
(ANTARWALI) 		1818002000NRG24060820230595336 08/08/2023 PARVATI SHANKRRAO WAWRE 1818002WL028381 PARVATI SHANKRRAO WAWRE 00415 SBIN0003843 1638 1638 Rejected 12/09/2023 N082300C586F2 No Such Account
37 GEORAI MH-18-002-049-001/272
(KATHODA) 		1818002000NRG24060820230595277 08/08/2023 KAVITA RAMESHWAR RATHOD 1818002WL028379 KAVITA RAMESHWAR RATHOD 00415 SBIN0003843 1365 1365 Processed 13/09/2023 N082300C57C18 MR BHAGUBAI GINYANDEO CHAVAN ()
38 GEORAI MH-18-002-049-001/983
(KATHODA) 		1818002000NRG24060820230595312 08/08/2023 Chavan Rutuja Raju 1818002WL028379 Chavan Rutuja Raju 00415 SBIN0003843 1365 1365 Processed 13/09/2023 N082300C57C14 MISS INDUBAI SAMPAT CHAVAN ()
39 GEORAI MH-18-002-096-001/997
(DHUMEGAON) 		1818002000NRG24060820230597243 08/08/2023 BHARAT ARJUN MIRAD 1818002WL028475 BHARAT ARJUN MIRAD 00415 SBIN0003843 1365 1365 Processed 13/09/2023 N082300C586F5 MR BHARAT ARJUN MIRAD ()
40 GEORAI MH-18-002-096-002/547
(DHUMEGAON) 		1818002000NRG24060820230596816 08/08/2023 RAJKANYA ANKUSH ZIRPE 1818002WL028453 RAJKANYA ANKUSH ZIRPE 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C57BEF MISS RAJKANYA ANKUSH ZIRPE ()
41 GEORAI MH-18-002-111-001/873
(GAUNDGAON) 		1818002000NRG24060820230597090 08/08/2023 GANESH SUNDARRAO SOLAT 1818002WL028463 GANESH SUNDARRAO SOLAT 00415 SBIN0003843 273 273 Processed 13/09/2023 N082300C586F1 MR GANESH SUNDARRAO SOLAT ()
42 GEORAI MH-18-002-128-001/41
(DAITHAN) 		1818002000NRG24070820230599770 08/08/2023 KARANDE RAHUL RAMA 1818002WL028606 KARANDE RAHUL RAMA 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C57BD3 MR RAHUL RAMRAO KARANDE ()
43 GEORAI MH-18-002-180-001/339
(KINGOAN) 		1818002000NRG24070820230599534 08/08/2023 DIPALI MANOJ CHALAK 1818002WL028584 DIPALI MANOJ CHALAK 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C57BB5 MR HARIBHAU ARJUN CHALAK ()
44 GEORAI MH-18-002-205-001/1254
(LUKHAMASLA) 		1818002000NRG24070820230599338 08/08/2023 KAVITA KISAN SARGAR 1818002WL028582 KAVITA KISAN SARGAR 00415 SBIN0003843 1638 1638 Rejected 12/09/2023 N082300C58634 No Such Account
45 GEORAI MH-18-002-205-001/1675
(LUKHAMASLA) 		1818002000NRG24070820230599357 08/08/2023 Shakila Pashamiya Sayyad 1818002WL028582 Shakila Pashamiya Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C58650 MR JUBER GAYASODDIN SAYYAD ()
46 GEORAI MH-18-002-205-001/1686
(LUKHAMASLA) 		1818002000NRG24070820230599361 08/08/2023 Sayyad Harun Sharif 1818002WL028582 Sayyad Harun Sharif 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C58649 MRS TABASSUM IMRAN SHAIKH ()
47 GEORAI MH-18-002-205-001/1686
(LUKHAMASLA) 		1818002000NRG24070820230599360 08/08/2023 Sayyad Sharif Saheblal 1818002WL028582 Sayyad Sharif Saheblal 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C58648 MRS TABASSUM IMRAN SHAIKH ()
48 GEORAI MH-18-002-205-001/1687
(LUKHAMASLA) 		1818002000NRG24070820230599362 08/08/2023 Gayasoddin Saheblal Sayyad 1818002WL028582 Gayasoddin Saheblal Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C586F0 MR GAYASODDIN SAHEBLAL SAYED ()
49 GEORAI MH-18-002-205-001/1687
(LUKHAMASLA) 		1818002000NRG24070820230599363 08/08/2023 Mahebubi Gayasoddin Sayyad 1818002WL028582 Mahebubi Gayasoddin Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C58644 MR GAYASODDIN SAHEBLAL SAYED ()
50 GEORAI MH-18-002-205-001/1687
(LUKHAMASLA) 		1818002000NRG24070820230599364 08/08/2023 Masumaraja Gayasoddin Sayyad 1818002WL028582 Masumaraja Gayasoddin Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C58645 MR GAYASODDIN SAHEBLAL SAYED ()
51 GEORAI MH-18-002-205-001/1687
(LUKHAMASLA) 		1818002000NRG24070820230599366 08/08/2023 Samrin Gayasoddin Sayyad 1818002WL028582 Samrin Gayasoddin Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C58647 MR GAYASODDIN SAHEBLAL SAYED ()
52 GEORAI MH-18-002-205-001/1687
(LUKHAMASLA) 		1818002000NRG24070820230599365 08/08/2023 SEEMA MASUMRAJA SAYYED 1818002WL028582 SEEMA MASUMRAJA SAYYED 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C58646 MR GAYASODDIN SAHEBLAL SAYED ()
53 GEORAI MH-18-002-205-001/1689
(LUKHAMASLA) 		1818002000NRG24070820230599369 08/08/2023 Bakasuadabi Abbula Shaikh 1818002WL028582 Bakasuadabi Abbula Shaikh 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C5864A MRS SAMRIN GAYASODDIN SAYYAD ()
54 GEORAI MH-18-002-205-001/1689
(LUKHAMASLA) 		1818002000NRG24070820230599370 08/08/2023 Jilani Rasuddin Shaikh 1818002WL028582 Jilani Rasuddin Shaikh 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C5864B MRS SAMRIN GAYASODDIN SAYYAD ()
55 GEORAI MH-18-002-205-001/1690
(LUKHAMASLA) 		1818002000NRG24070820230599371 08/08/2023 Asef Pashamiya Sayyad 1818002WL028582 Asef Pashamiya Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C5864C MRS NASREEN PASHAMIYA SAYYED ()
56 GEORAI MH-18-002-205-001/1690
(LUKHAMASLA) 		1818002000NRG24070820230599373 08/08/2023 Nasreen Pashamiya Sayyed 1818002WL028582 Nasreen Pashamiya Sayyed 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C5864E MRS NASREEN PASHAMIYA SAYYED ()
57 GEORAI MH-18-002-205-001/1690
(LUKHAMASLA) 		1818002000NRG24070820230599374 08/08/2023 Pasha Saheblal Sayyad 1818002WL028582 Pasha Saheblal Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C5864F MRS NASREEN PASHAMIYA SAYYED ()
58 GEORAI MH-18-002-205-001/1690
(LUKHAMASLA) 		1818002000NRG24070820230599372 08/08/2023 Saba Kausar Asef Sayyad 1818002WL028582 Saba Kausar Asef Sayyad 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C5864D MRS NASREEN PASHAMIYA SAYYED ()
59 GEORAI MH-18-002-287-002/1011
(RANMALA) 		1818002000NRG24060820230597934 08/08/2023 SHASHIKALA ASHOK GIRE 1818002WL028518 SHASHIKALA ASHOK GIRE 00415 SBIN0003843 1092 1092 Rejected 12/09/2023 N082300C586F3 No Such Account
60 GEORAI MH-18-002-287-002/1012
(RANMALA) 		1818002000NRG24060820230597935 08/08/2023 CHAVAN SANDIP GORAKH 1818002WL028518 CHAVAN SANDIP GORAKH 00415 SBIN0003843 1092 1092 Processed 13/09/2023 N082300C586F4 MR SANDIP GORAKH CHAVAN ()
61 GEORAI MH-18-002-287-002/398
(RANMALA) 		1818002000NRG24070820230598460 08/08/2023 WAGH RAJUBAI SONA 1818002WL028543 WAGH RAJUBAI SONA 00415 SBIN0003843 819 819 Processed 13/09/2023 N082300C57BFE MRS RAJAMATI SONA VAGHA ()
62 GEORAI MH-18-002-289-001/1998
(REVAKI) 		1818002000NRG24070820230599508 08/08/2023 Trimak Jagannath Raut 1818002WL028583 Trimak Jagannath Raut 00415 SBIN0003843 1638 1638 Processed 13/09/2023 N082300C57C17 MR RAMESH JAGANNATH SHINDE ()
63 GEORAI MH-18-002-289-001/540
(REVAKI) 		1818002000NRG24070820230601149 08/08/2023 CHANDA GANESH GAIKWAD 1818002WL028687 CHANDA GANESH GAIKWAD 00415 SBIN0003843 1092 1092 Processed 13/09/2023 N082300C58635 MR PANDURANG GOVARDHAN KOLEKAR ()
64 GEORAI MH-18-002-359-002/768
(UMAPUR) 		1818002000NRG24060820230595500 08/08/2023 TEKALE ANITA KAKASAHEB 1818002WL028394 TEKALE ANITA KAKASAHEB 00415 SBIN0003843 1365 1365 Rejected 12/09/2023 N082300C57BEC No Such Account
SubTotal 42588 42588
65 GEORAI MH-18-002-021-001/486
(ARDHA PIMPRI) 		1818002000NRG24060820230596787 08/08/2023 SARAFRAJ RAJU PATHAN 1818002WL028452 SARAFRAJ RAJU PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C58636 MR RAJU KARBHARI PATHAN ()
66 GEORAI MH-18-002-021-001/486
(ARDHA PIMPRI) 		1818002000NRG24060820230596788 08/08/2023 SEEMA SARFARAJ PATHAN 1818002WL028452 SEEMA SARFARAJ PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C58637 MR RAJU KARBHARI PATHAN ()
67 GEORAI MH-18-002-055-001/1346
(KHAKEGAON) 		1818002000NRG24060820230597293 08/08/2023 BHAUSAHEB DAULATRAV ULULE 1818002WL028477 BHAUSAHEB DAULATRAV ULULE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C58702 MR BHAUSAHEB DAULAT ULULE ()
68 GEORAI MH-18-002-070-001/140
(MAHARTALAKI 1) 		1818002000NRG24060820230597546 08/08/2023 SHAIKH SAGERA HARUN 1818002WL028489 SHAIKH SAGERA HARUN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57B90 MRS SAGERA HARUN SHAIKH ()
69 GEORAI MH-18-002-070-001/144
(MAHARTALAKI 1) 		1818002000NRG24060820230596508 08/08/2023 SHAKEELA KHAJA PATHAN 1818002WL028444 SHAKEELA KHAJA PATHAN 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C57BD1 MRS SHAKILABI KHAJA PATHAN ()
70 GEORAI MH-18-002-070-001/408
(MAHARTALAKI 1) 		1818002000NRG24060820230597547 08/08/2023 PATHAN FAJAL DILAVARKHA 1818002WL028489 PATHAN FAJAL DILAVARKHA 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C5872E MR FAJAL DILAVARKHA PATHAN ()
71 GEORAI MH-18-002-070-001/424
(MAHARTALAKI 1) 		1818002000NRG24060820230596203 08/08/2023 PATHAN KHALIL ISAK 1818002WL028427 PATHAN KHALIL ISAK 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C58713 MR KHALIL ISAK PATHAN ()
72 GEORAI MH-18-002-070-001/424
(MAHARTALAKI 1) 		1818002000NRG24060820230596204 08/08/2023 PATHAN SHAHIN KHALIL 1818002WL028427 PATHAN SHAHIN KHALIL 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A31 MS SHAHIN KHALIL PATHAN ()
73 GEORAI MH-18-002-070-001/601
(MAHARTALAKI 1) 		1818002000NRG24060820230597548 08/08/2023 ADIL HAMID SHAIKH 1818002WL028489 ADIL HAMID SHAIKH 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C58739 MR ADIL HAMID SHAIKH ()
74 GEORAI MH-18-002-070-001/691
(MAHARTALAKI 1) 		1818002000NRG24060820230597208 08/08/2023 Taleb Tayyab Pathan 1818002WL028472 Taleb Tayyab Pathan 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A3E MR TALEB TAYYAB PATHAN ()
75 GEORAI MH-18-002-070-001/712
(MAHARTALAKI 1) 		1818002000NRG24060820230596878 08/08/2023 FAYYAJ VAJIR PATHAN 1818002WL028458 FAYYAJ VAJIR PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C5872C MR FAYYAJ VAJIR PATHAN ()
76 GEORAI MH-18-002-070-001/715
(MAHARTALAKI 1) 		1818002000NRG24060820230596879 08/08/2023 PARVIN FAYYAJ PATHAN 1818002WL028458 PARVIN FAYYAJ PATHAN 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C58724 MRS PARVIN FAYYAJ SAYYAD ()
77 GEORAI MH-18-002-070-001/730
(MAHARTALAKI 1) 		1818002000NRG24060820230597474 08/08/2023 Parvin Sikandar Pathan 1818002WL028485 Parvin Sikandar Pathan 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A44 MS PARVIN SIKANDIR PATHAN ()
78 GEORAI MH-18-002-070-001/732
(MAHARTALAKI 1) 		1818002000NRG24060820230597427 08/08/2023 Altaf Aamin Pathan 1818002WL028481 Altaf Aamin Pathan 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C58705 No Such Account
79 GEORAI MH-18-002-070-001/733
(MAHARTALAKI 1) 		1818002000NRG24060820230597428 08/08/2023 Asef Bashir Pathan 1818002WL028481 Asef Bashir Pathan 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58712 MASTER ASIF BASHIR PATHAN ()
80 GEORAI MH-18-002-070-001/734
(MAHARTALAKI 1) 		1818002000NRG24060820230597429 08/08/2023 Jakiya Munjiba Pathan 1818002WL028481 Jakiya Munjiba Pathan 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5873E MS JAKIYA MUJIM PATHAN ()
81 GEORAI MH-18-002-070-001/735
(MAHARTALAKI 1) 		1818002000NRG24060820230597430 08/08/2023 Shain Habib Pathan 1818002WL028481 Shain Habib Pathan 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C57A39 No Such Account
82 GEORAI MH-18-002-070-001/741
(MAHARTALAKI 1) 		1818002000NRG24060820230597431 08/08/2023 Farjana Alam Pathan 1818002WL028481 Farjana Alam Pathan 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C58709 No Such Account
83 GEORAI MH-18-002-070-001/756
(MAHARTALAKI 1) 		1818002000NRG24060820230597036 08/08/2023 Shakil Habib Shaikh 1818002WL028462 Shakil Habib Shaikh 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C58733 MR SHAKIL HABIB SHAIKH ()
84 GEORAI MH-18-002-070-001/756
(MAHARTALAKI 1) 		1818002000NRG24060820230597037 08/08/2023 Yasmin Shakil Shaikh 1818002WL028462 Yasmin Shakil Shaikh 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C58735 MS YASMIN SHAKIL SHAIKH ()
85 GEORAI MH-18-002-096-001/604
(DHUMEGAON) 		1818002000NRG24060820230597385 08/08/2023 CHABAN RAMA ZHRIPE 1818002WL028479 CHABAN RAMA ZHRIPE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57C16 MR CHHABAN RAMA ZIRAPE ()
86 GEORAI MH-18-002-096-002/1036
(DHUMEGAON) 		1818002000NRG24060820230596444 08/08/2023 SAMBHAJI BHIMRAV PATEKAR 1818002WL028440 SAMBHAJI BHIMRAV PATEKAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A60 MR SAMBHAJI BHIMRAV PATEKAR ()
87 GEORAI MH-18-002-096-002/1040
(DHUMEGAON) 		1818002000NRG24060820230597696 08/08/2023 ROHINI HARIBHAU KULAL 1818002WL028496 ROHINI HARIBHAU KULAL 00415 SBIN0006164 1092 1092 Rejected 12/09/2023 N082300C58734 No Such Account
88 GEORAI MH-18-002-096-002/1041
(DHUMEGAON) 		1818002000NRG24060820230597553 08/08/2023 VIDYA SHSHESHERAV THOMBARE 1818002WL028490 VIDYA SHSHESHERAV THOMBARE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C58701 MR DNYANESHWAR BHAGWAT KULAL ()
89 GEORAI MH-18-002-096-002/150
(DHUMEGAON) 		1818002000NRG24060820230596017 08/08/2023 NANDABAI BABAN MAGAR 1818002WL028419 NANDABAI BABAN MAGAR 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BA1 MRS NANDA BABAN MAGAR ()
90 GEORAI MH-18-002-096-002/177
(DHUMEGAON) 		1818002000NRG24060820230596634 08/08/2023 RUKHMINI VITTHALGHODAKE 1818002WL028447 RUKHMINI VITTHALGHODAKE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57BF0 MRS RUKHAMIN VITTHAL GHODKE ()
91 GEORAI MH-18-002-096-002/301
(DHUMEGAON) 		1818002000NRG24060820230597103 08/08/2023 SOMNATH 1818002WL028465 SOMNATH 00415 SBIN0006164 1638 1638 Rejected 12/09/2023 N082300C57C22 No Such Account
92 GEORAI MH-18-002-096-002/479
(DHUMEGAON) 		1818002000NRG24060820230597045 08/08/2023 UMA NITIN PATOLE 1818002WL028462 UMA NITIN PATOLE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57B9D MRS UMA NITIN PATOLE ()
93 GEORAI MH-18-002-096-002/543
(DHUMEGAON) 		1818002000NRG24060820230596259 08/08/2023 CHAYA BABAN GALDHAR 1818002WL028429 CHAYA BABAN GALDHAR 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57C10 MRS CHHAYA BABAN GALADHAR ()
94 GEORAI MH-18-002-096-002/599
(DHUMEGAON) 		1818002000NRG24060820230597263 08/08/2023 MAGAR AKSHAY BABAN 1818002WL028475 MAGAR AKSHAY BABAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58642 MRS AKSHAY BABAN MAGAR ()
95 GEORAI MH-18-002-096-002/681
(DHUMEGAON) 		1818002000NRG24060820230597264 08/08/2023 BALIRAM BHIMA KAMBALE 1818002WL028475 BALIRAM BHIMA KAMBALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57C05 MR BALIRAM BHIMA KAMBALE ()
96 GEORAI MH-18-002-096-002/681
(DHUMEGAON) 		1818002000NRG24060820230597265 08/08/2023 SUVARNA BALIRAM KAMBALE 1818002WL028475 SUVARNA BALIRAM KAMBALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57C04 MRS SUVARNA BALIRAM KAMBALE ()
97 GEORAI MH-18-002-096-002/714
(DHUMEGAON) 		1818002000NRG24060820230596523 08/08/2023 JAYSHRI HANUMAN JAMBHLE 1818002WL028444 JAYSHRI HANUMAN JAMBHLE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A5E MS JAYSHRI HANUMAN JAMBHALE ()
98 GEORAI MH-18-002-096-002/770
(DHUMEGAON) 		1818002000NRG24060820230596838 08/08/2023 Yuwaraj Baikrushn Chitalkar 1818002WL028455 Yuwaraj Baikrushn Chitalkar 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A5D MR YUWARAJ BALKRUSHN CHITALKAR ()
99 GEORAI MH-18-002-096-002/775
(DHUMEGAON) 		1818002000NRG24060820230596156 08/08/2023 DNYANESHWAR GOVARDHAN ZIRPE 1818002WL028424 DNYANESHWAR GOVARDHAN ZIRPE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A43 MR DNYANESWAR GOVARDHAN ZIRPE ()
100 GEORAI MH-18-002-096-002/830
(DHUMEGAON) 		1818002000NRG24060820230596840 08/08/2023 DHARMRAJ MAHADEV KULAL 1818002WL028455 DHARMRAJ MAHADEV KULAL 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57C20 MR DHARMRAJ MAHADEV KULAL ()
101 GEORAI MH-18-002-096-002/839
(DHUMEGAON) 		1818002000NRG24060820230597401 08/08/2023 Satish Bharat Ghodike 1818002WL028479 Satish Bharat Ghodike 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A36 MR SATISH BHARAT GHODKE ()
102 GEORAI MH-18-002-096-002/851
(DHUMEGAON) 		1818002000NRG24060820230596845 08/08/2023 Govind Dagdu Kulal 1818002WL028455 Govind Dagdu Kulal 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58638 MR GOVIND DAGDU KULAL ()
103 GEORAI MH-18-002-096-002/909
(DHUMEGAON) 		1818002000NRG24060820230596197 08/08/2023 GALDHAR ANJALI DADASAHEB 1818002WL028426 GALDHAR ANJALI DADASAHEB 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A4D MRS ANJALI DADASAHEB GALDHAR ()
104 GEORAI MH-18-002-096-002/917
(DHUMEGAON) 		1818002000NRG24060820230597206 08/08/2023 SWATI ABHIJIT JAMBHALE 1818002WL028471 SWATI ABHIJIT JAMBHALE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A3C MRS SWATI ABHIJIT JAMBHALE ()
105 GEORAI MH-18-002-096-002/93
(DHUMEGAON) 		1818002000NRG24060820230596021 08/08/2023 Satyabhama Ramrao Zirpe 1818002WL028419 Satyabhama Ramrao Zirpe 00415 SBIN0006164 273 273 Processed 13/09/2023 N082300C5863E MRS SATYABHAMA RAMARAV ZIRAPE ()
106 GEORAI MH-18-002-096-002/947
(DHUMEGAON) 		1818002000NRG24060820230596290 08/08/2023 Ranvir Ravindra Ghodke 1818002WL028430 Ranvir Ravindra Ghodke 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A58 MR ROHAN RAVINDRA GHODKE ()
107 GEORAI MH-18-002-096-002/959
(DHUMEGAON) 		1818002000NRG24060820230595218 08/08/2023 NISHA AJAY PATOLE 1818002WL028374 NISHA AJAY PATOLE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A42 MRS NISHA AJAY PATOLE ()
108 GEORAI MH-18-002-096-002/96
(DHUMEGAON) 		1818002000NRG24060820230596168 08/08/2023 TATYASAHEB BAPPASAHEB ZIRPE 1818002WL028425 TATYASAHEB BAPPASAHEB ZIRPE 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C5862A MR TATYASAHEB BAPPA ZIRAPE ()
109 GEORAI MH-18-002-096-002/993
(DHUMEGAON) 		1818002000NRG24060820230595221 08/08/2023 Shubhangi Jayram Zirpe 1818002WL028374 Shubhangi Jayram Zirpe 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C57A61 MS SHUBHANGI JAYRAM ZIRPE ()
110 GEORAI MH-18-002-107-001/474
(GAIKWAD JALGAON) 		1818002000NRG24060820230595244 08/08/2023 Rushikesh Parmeshwar Agarkar 1818002WL028376 Rushikesh Parmeshwar Agarkar 00415 SBIN0006164 1638 1638 Processed 13/09/2023 N082300C5873B MR RUSHIKESH PARMESHWAR AGARKAR ()
111 GEORAI MH-18-002-311-001/861
(SHEKTA) 		1818002000NRG24060820230597306 08/08/2023 LATABAI DNYANESHWAR SHEMBADE 1818002WL028477 LATABAI DNYANESHWAR SHEMBADE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58715 MRS LATABAI DNYANESHWAR SHEMBDE ()
112 GEORAI MH-18-002-311-001/879
(SHEKTA) 		1818002000NRG24060820230597307 08/08/2023 RADHA GAHININATH SHEMBADE 1818002WL028477 RADHA GAHININATH SHEMBADE 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C57A52 No Such Account
113 GEORAI MH-18-002-311-001/880
(SHEKTA) 		1818002000NRG24060820230597308 08/08/2023 GANPAT ASHRAJI SHEMBADE 1818002WL028477 GANPAT ASHRAJI SHEMBADE 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C5870A No Such Account
114 GEORAI MH-18-002-311-001/881
(SHEKTA) 		1818002000NRG24060820230597309 08/08/2023 GAHININATH GANPAT SHEMBADE 1818002WL028477 GAHININATH GANPAT SHEMBADE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58704 MR GAHININATH GANPAT SHEMBADE ()
115 GEORAI MH-18-002-359-002/1048
(UMAPUR) 		1818002000NRG24060820230595590 08/08/2023 GODAVARI RAMESH KANSE 1818002WL028400 GODAVARI RAMESH KANSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58728 MS GODABAI RAMESH KANSE ()
116 GEORAI MH-18-002-359-002/1054
(UMAPUR) 		1818002000NRG24080820230605542 08/08/2023 AVINASH SURESHRAO AHER 1818002WL028887 AVINASH SURESHRAO AHER 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C58630 MR AVINASH SURESH AHER ()
117 GEORAI MH-18-002-359-002/1054
(UMAPUR) 		1818002000NRG24080820230605541 08/08/2023 SHALANBAI SURESHRAO AHER 1818002WL028887 SHALANBAI SURESHRAO AHER 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C58631 MISS SHALANBAI SURESH AHER ()
118 GEORAI MH-18-002-359-002/1066
(UMAPUR) 		1818002000NRG24060820230595602 08/08/2023 RAJABHAU SHANKAR AHER 1818002WL028401 RAJABHAU SHANKAR AHER 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5865D MR RAJABHAU SHANKARRAV AHER ()
119 GEORAI MH-18-002-359-002/1072
(UMAPUR) 		1818002000NRG24060820230595575 08/08/2023 SATISH TATYASAHEB AUTI 1818002WL028399 SATISH TATYASAHEB AUTI 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BAE MR SATISH TATYA AUTI ()
120 GEORAI MH-18-002-359-002/1072
(UMAPUR) 		1818002000NRG24060820230595576 08/08/2023 VALUSHA SATISH AUTI 1818002WL028399 VALUSHA SATISH AUTI 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A28 MR WALUSHA SATISH AUTI ()
121 GEORAI MH-18-002-359-002/1089
(UMAPUR) 		1818002000NRG24070820230598507 08/08/2023 MANSURBHAI USMAN KURESHI 1818002WL028549 MANSURBHAI USMAN KURESHI 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5871B MR MNSUR USMAN KURESHI ()
122 GEORAI MH-18-002-359-002/1089
(UMAPUR) 		1818002000NRG24070820230598508 08/08/2023 MHERUBI MANSUR KURESHI 1818002WL028549 MHERUBI MANSUR KURESHI 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A41 MRS MIRUBI MNSUR KURESHI ()
123 GEORAI MH-18-002-359-002/1114
(UMAPUR) 		1818002000NRG24070820230599773 08/08/2023 GAUSABI GAFFAR MANIYAR 1818002WL028607 GAUSABI GAFFAR MANIYAR 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C58719 MRS GAUSIYABI GAFAR MANIYAR ()
124 GEORAI MH-18-002-359-002/114
(UMAPUR) 		1818002000NRG24070820230599844 08/08/2023 TRIMBAK BHAGUJI HAWALE 1818002WL028612 TRIMBAK BHAGUJI HAWALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58700 MRS VIMAL TRIMBAK HAVALE ()
125 GEORAI MH-18-002-359-002/1142
(UMAPUR) 		1818002000NRG24060820230595607 08/08/2023 SUREKHA PARMESHWAR KATHKHADE 1818002WL028401 SUREKHA PARMESHWAR KATHKHADE 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C5873D MRS SUREKHA PARMESHWAR KATKHADE ()
126 GEORAI MH-18-002-359-002/12
(UMAPUR) 		1818002000NRG24070820230599823 08/08/2023 EKNATH AMBADAS TAKID 1818002WL028610 EKNATH AMBADAS TAKID 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58737 MR EKNATH TAKIT ()
127 GEORAI MH-18-002-359-002/1238
(UMAPUR) 		1818002000NRG24080820230605544 08/08/2023 PINGALE LAXMI NARAYAN 1818002WL028887 PINGALE LAXMI NARAYAN 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BBF MRS LAXMIBAI NARAYAN PINGALE ()
128 GEORAI MH-18-002-359-002/1257
(UMAPUR) 		1818002000NRG24070820230598495 08/08/2023 HINGE JYOTI SANDIP 1818002WL028547 HINGE JYOTI SANDIP 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57B8B MRS JYOTI SANDIP HINGE ()
129 GEORAI MH-18-002-359-002/1259
(UMAPUR) 		1818002000NRG24060820230595678 08/08/2023 BHOSLE RADHABAI SANDIPAN 1818002WL028405 BHOSLE RADHABAI SANDIPAN 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57A35 MS RADHABAI SANDIPAN BHOSALE ()
130 GEORAI MH-18-002-359-002/1259
(UMAPUR) 		1818002000NRG24060820230595677 08/08/2023 BHOSLE SANDIPAN VASANTRAO 1818002WL028405 BHOSLE SANDIPAN VASANTRAO 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57BCB MR SANDIPAN VASANT BHOSALE ()
131 GEORAI MH-18-002-359-002/1281
(UMAPUR) 		1818002000NRG24080820230605547 08/08/2023 TANBE ABASAHEB BAJIRAO 1818002WL028887 TANBE ABASAHEB BAJIRAO 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BF1 MR ABASAHEB BAJIRAV TAMBE ()
132 GEORAI MH-18-002-359-002/1281
(UMAPUR) 		1818002000NRG24080820230605548 08/08/2023 TANBE VACCHALA ABASAHEB 1818002WL028887 TANBE VACCHALA ABASAHEB 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BF4 MR VATSALABAI ABASAHEB TAMBE ()
133 GEORAI MH-18-002-359-002/1285
(UMAPUR) 		1818002000NRG24060820230595679 08/08/2023 DILVALE DATTATRAY PANDURANG 1818002WL028405 DILVALE DATTATRAY PANDURANG 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57A2A MR DATTA PANDURANG DILAVALE ()
134 GEORAI MH-18-002-359-002/129
(UMAPUR) 		1818002000NRG24060820230595799 08/08/2023 RAMPRSAD RADHAJI CHEDE 1818002WL028409 RAMPRSAD RADHAJI CHEDE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C57BB3 MR RAMA RADHAJI CHEDE ()
135 GEORAI MH-18-002-359-002/160
(UMAPUR) 		1818002000NRG24070820230599833 08/08/2023 ARCHNA SACHIN KAPSENA 1818002WL028611 ARCHNA SACHIN KAPSENA 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C57A63 No Such Account
136 GEORAI MH-18-002-359-002/18
(UMAPUR) 		1818002000NRG24070820230599834 08/08/2023 SANTOSH BABURAO MANJRE 1818002WL028611 SANTOSH BABURAO MANJRE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58706 MR SANTOSH BABURAO MANJRE ()
137 GEORAI MH-18-002-359-002/189
(UMAPUR) 		1818002000NRG24070820230599805 08/08/2023 BHAGWAN SAHEBA KATKHADE 1818002WL028609 BHAGWAN SAHEBA KATKHADE 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57B92 MR BHAGWAN SAHEBRAV KATHKADE ()
138 GEORAI MH-18-002-359-002/2109
(UMAPUR) 		1818002000NRG24060820230595682 08/08/2023 DILVALE GANESH JANARDHAN 1818002WL028405 DILVALE GANESH JANARDHAN 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57BC4 MR GANESH JANARDHAN DILWALE ()
139 GEORAI MH-18-002-359-002/2109
(UMAPUR) 		1818002000NRG24060820230595683 08/08/2023 DILVALE MIRA GANESH 1818002WL028405 DILVALE MIRA GANESH 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57BC9 MRS MIRA GANESH DILWALE ()
140 GEORAI MH-18-002-359-002/2116
(UMAPUR) 		1818002000NRG24060820230595517 08/08/2023 RAUT SHARDA KAILAS 1818002WL028395 RAUT SHARDA KAILAS 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BB7 MRS SHARADA KAILAS RAUT ()
141 GEORAI MH-18-002-359-002/2129
(UMAPUR) 		1818002000NRG24070820230599825 08/08/2023 JENDE RANJANA MAHADEV 1818002WL028610 JENDE RANJANA MAHADEV 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BEE MRS RANJANA MADHAVARAV ZENDE ()
142 GEORAI MH-18-002-359-002/2129
(UMAPUR) 		1818002000NRG24070820230599824 08/08/2023 MAHADEV MURLIDHAR ZADE 1818002WL028610 MAHADEV MURLIDHAR ZADE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57B99 MR MAHADEO MURLIDHAR ZENDE ()
143 GEORAI MH-18-002-359-002/2203
(UMAPUR) 		1818002000NRG24060820230595559 08/08/2023 HAVALE PUJA BHIMA 1818002WL028398 HAVALE PUJA BHIMA 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A5A MS POOJA BHIMA HAWALE ()
144 GEORAI MH-18-002-359-002/2214
(UMAPUR) 		1818002000NRG24060820230595561 08/08/2023 BODE AYODYA DILIP 1818002WL028398 BODE AYODYA DILIP 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A56 MRS AYODHYA DILIP BANDE ()
145 GEORAI MH-18-002-359-002/2214
(UMAPUR) 		1818002000NRG24060820230595560 08/08/2023 BODE DILIP LAXMANRAO 1818002WL028398 BODE DILIP LAXMANRAO 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5870C MR DILIP LAXMAN BANDE ()
146 GEORAI MH-18-002-359-002/23
(UMAPUR) 		1818002000NRG24060820230595562 08/08/2023 PUSHPABAI ANKUSH BANDE 1818002WL028398 PUSHPABAI ANKUSH BANDE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BBE MRS PUSHPABAI ANKUSH BANDE ()
147 GEORAI MH-18-002-359-002/2342
(UMAPUR) 		1818002000NRG24060820230595546 08/08/2023 JADHAV MUKUND VIKRAM 1818002WL028397 JADHAV MUKUND VIKRAM 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BD6 MR MUKUND VIKRAM JADHAV ()
148 GEORAI MH-18-002-359-002/2371
(UMAPUR) 		1818002000NRG24060820230595518 08/08/2023 DESHMUKH LAXMAN KESHAVRAO 1818002WL028395 DESHMUKH LAXMAN KESHAVRAO 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BD7 MR LAXMAN KESHAVRAO DESHMUKH ()
149 GEORAI MH-18-002-359-002/2391
(UMAPUR) 		1818002000NRG24060820230595547 08/08/2023 GORE MAHADEV APPASAHEB 1818002WL028397 GORE MAHADEV APPASAHEB 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57B8D MR MAHADEV APPASAHEB GORE ()
150 GEORAI MH-18-002-359-002/2403
(UMAPUR) 		1818002000NRG24070820230599785 08/08/2023 VIR KADUBAI RAGHUNATH 1818002WL028608 VIR KADUBAI RAGHUNATH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58653 MR KADUBAI RAGHUNATH VEER ()
151 GEORAI MH-18-002-359-002/2415
(UMAPUR) 		1818002000NRG24060820230595564 08/08/2023 SHAIKH HADI SHAHEJADA 1818002WL028398 SHAIKH HADI SHAHEJADA 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BD4 MOMIN HADI MOMIN SHAHJADA ()
152 GEORAI MH-18-002-359-002/2502
(UMAPUR) 		1818002000NRG24060820230595610 08/08/2023 ABHISHEK SUNDARRAV AHER 1818002WL028401 ABHISHEK SUNDARRAV AHER 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C57BA0 Account closed
153 GEORAI MH-18-002-359-002/2534
(UMAPUR) 		1818002000NRG24060820230595593 08/08/2023 DADASAHEB BHAGWAN SANGULE 1818002WL028400 DADASAHEB BHAGWAN SANGULE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BA6 MR DADASAHEB BHAGAVAN SANGULE ()
154 GEORAI MH-18-002-359-002/2537
(UMAPUR) 		1818002000NRG24070820230599839 08/08/2023 KOMAL SHAHADEV KAPSE 1818002WL028611 KOMAL SHAHADEV KAPSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BA5 MS KOMAL SHAHADEV KAPSE ()
155 GEORAI MH-18-002-359-002/2537
(UMAPUR) 		1818002000NRG24070820230599838 08/08/2023 USHA SHAHADEV KAPSE 1818002WL028611 USHA SHAHADEV KAPSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BA4 MRS USHA SHAHADEV KAPASE ()
156 GEORAI MH-18-002-359-002/2540
(UMAPUR) 		1818002000NRG24060820230595615 08/08/2023 SHITAL VIJU GAIKWAD 1818002WL028401 SHITAL VIJU GAIKWAD 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A59 MRS SHITAL GAIKWAD ()
157 GEORAI MH-18-002-359-002/2553
(UMAPUR) 		1818002000NRG24080820230605557 08/08/2023 GOTURAM NARAYAN PINGALE 1818002WL028887 GOTURAM NARAYAN PINGALE 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BC0 MR GOTIRAM NARAYAN PINGALE ()
158 GEORAI MH-18-002-359-002/2557
(UMAPUR) 		1818002000NRG24060820230595566 08/08/2023 ARCHANA 1818002WL028398 ARCHANA 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BF3 MR JAYDIP SHIVAJI NAVAPUTE ()
159 GEORAI MH-18-002-359-002/2557
(UMAPUR) 		1818002000NRG24070820230599786 08/08/2023 JAYDIP SHIVAJI NAVPUTE 1818002WL028608 JAYDIP SHIVAJI NAVPUTE 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BC1 MR JAYDIP SHIVAJI NAVAPUTE ()
160 GEORAI MH-18-002-359-002/2572
(UMAPUR) 		1818002000NRG24070820230598499 08/08/2023 LAXMI HIRAMAN KURHADE 1818002WL028548 LAXMI HIRAMAN KURHADE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A25 MRS LAXMI HIRAMAN KURHADE ()
161 GEORAI MH-18-002-359-002/2581
(UMAPUR) 		1818002000NRG24060820230595550 08/08/2023 SOMESHWAR BAPURAO BHAGWAT 1818002WL028397 SOMESHWAR BAPURAO BHAGWAT 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BFD MR SOMESHWAR BAPURAO BHAGWAT ()
162 GEORAI MH-18-002-359-002/2600
(UMAPUR) 		1818002000NRG24070820230599788 08/08/2023 PUNAM NAVNATH SURWASE 1818002WL028608 PUNAM NAVNATH SURWASE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C57BAA MRS PUNAM NAVNATH SURWASE ()
163 GEORAI MH-18-002-359-002/2689
(UMAPUR) 		1818002000NRG24080820230605559 08/08/2023 SAGAR ANIL CHITAMANI 1818002WL028887 SAGAR ANIL CHITAMANI 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BC7 MR SAGAR ANIL CHINTAMANI ()
164 GEORAI MH-18-002-359-002/2690
(UMAPUR) 		1818002000NRG24070820230598500 08/08/2023 SAURABH SADASHIV NAVPUTE 1818002WL028548 SAURABH SADASHIV NAVPUTE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BC8 MR SAURABH SADASHIV NAVPUTE ()
165 GEORAI MH-18-002-359-002/2708
(UMAPUR) 		1818002000NRG24060820230595536 08/08/2023 LAXMAN ATHMARAM AHER 1818002WL028396 LAXMAN ATHMARAM AHER 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A38 MR LAXMAN AATMARAM AAHER ()
166 GEORAI MH-18-002-359-002/2708
(UMAPUR) 		1818002000NRG24060820230595535 08/08/2023 VIMALBAI ATHMARAM AHER 1818002WL028396 VIMALBAI ATHMARAM AHER 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BCA MRS VIMALBAI AATMARAM AHER ()
167 GEORAI MH-18-002-359-002/2726
(UMAPUR) 		1818002000NRG24060820230595649 08/08/2023 VIJAYNAND VISHNU TEKALE 1818002WL028403 VIJAYNAND VISHNU TEKALE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C58727 MR VIJAYNAND VISHNU TEKALE ()
168 GEORAI MH-18-002-359-002/2741
(UMAPUR) 		1818002000NRG24070820230599789 08/08/2023 SUSHILA BABASAHEB VIR 1818002WL028608 SUSHILA BABASAHEB VIR 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57BB9 MISS SUSHILA BABASAHEB VIR ()
169 GEORAI MH-18-002-359-002/2812
(UMAPUR) 		1818002000NRG24060820230595595 08/08/2023 BABASAHEB CHINTAMAN KANSE 1818002WL028400 BABASAHEB CHINTAMAN KANSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BB4 MR BABASAHEB CHINTAMAN KANASE ()
170 GEORAI MH-18-002-359-002/2822
(UMAPUR) 		1818002000NRG24060820230595552 08/08/2023 KRUSHNA JAGNATH VIR 1818002WL028397 KRUSHNA JAGNATH VIR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BC5 MR KRISHNA JAGGANATH VEER ()
171 GEORAI MH-18-002-359-002/2822
(UMAPUR) 		1818002000NRG24060820230595553 08/08/2023 SHIVKANYA KRUSHNA VIR 1818002WL028397 SHIVKANYA KRUSHNA VIR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A2B MRS SHIVKANYA KRUSHNA VEER ()
172 GEORAI MH-18-002-359-002/2822
(UMAPUR) 		1818002000NRG24060820230595554 08/08/2023 YOGESH JAGNATH VIR 1818002WL028397 YOGESH JAGNATH VIR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BC6 MR YOGESH JAGANNATH VIR ()
173 GEORAI MH-18-002-359-002/2843
(UMAPUR) 		1818002000NRG24070820230598511 08/08/2023 MAHADEV ASARAM HINGE 1818002WL028549 MAHADEV ASARAM HINGE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BED MR MAHADEO ASARAM HINGE ()
174 GEORAI MH-18-002-359-002/2914
(UMAPUR) 		1818002000NRG24060820230595651 08/08/2023 CHANDRAKALA BHAGWAN SASTE 1818002WL028403 CHANDRAKALA BHAGWAN SASTE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C5870E MRS CHANDRAKALA BHAGAWAN SASTE ()
175 GEORAI MH-18-002-359-002/2925
(UMAPUR) 		1818002000NRG24070820230599807 08/08/2023 ANSAR NAJIR SHAIKH 1818002WL028609 ANSAR NAJIR SHAIKH 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C5862F MR ANSAR NAJIR SHAIKH ()
176 GEORAI MH-18-002-359-002/2930
(UMAPUR) 		1818002000NRG24060820230595621 08/08/2023 AHER SHARDA SUNDAR 1818002WL028401 AHER SHARDA SUNDAR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A3F MRS SHARDABAI SUNDAR AHER ()
177 GEORAI MH-18-002-359-002/3065
(UMAPUR) 		1818002000NRG24080820230605561 08/08/2023 GOPAL SITARAM ANDURE 1818002WL028887 GOPAL SITARAM ANDURE 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BF5 MR GOPAL SITARAM ANDURE ()
178 GEORAI MH-18-002-359-002/3079
(UMAPUR) 		1818002000NRG24060820230595568 08/08/2023 FARHAAN CHAND SHAIKH 1818002WL028398 FARHAAN CHAND SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57C06 MR FARHAN CHAND SHAIKH ()
179 GEORAI MH-18-002-359-002/3171
(UMAPUR) 		1818002000NRG24070820230598502 08/08/2023 SHAHRUKH SATTAR QURESHI 1818002WL028548 SHAHRUKH SATTAR QURESHI 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57A49 MR SHAHRUKH SATTAR QURESHI ()
180 GEORAI MH-18-002-359-002/3172
(UMAPUR) 		1818002000NRG24070820230598503 08/08/2023 INFAN SATTAR KURESHI 1818002WL028548 INFAN SATTAR KURESHI 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C58664 MR IRFAN SATTAR KURESHI ()
181 GEORAI MH-18-002-359-002/3217
(UMAPUR) 		1818002000NRG24070820230599794 08/08/2023 ASHOK CHINTAMAN KANSE 1818002WL028608 ASHOK CHINTAMAN KANSE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C58666 MR ASHOK CHINTAMAN KANSE ()
182 GEORAI MH-18-002-359-002/3331
(UMAPUR) 		1818002000NRG24070820230599840 08/08/2023 CHHYA VISHNU MANJARE 1818002WL028611 CHHYA VISHNU MANJARE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58723 MRS CHHYA VISHNU MANJARE ()
183 GEORAI MH-18-002-359-002/334
(UMAPUR) 		1818002000NRG24070820230598497 08/08/2023 TARAMATI KACHRU HINGE 1818002WL028547 TARAMATI KACHRU HINGE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57BB2 MISS TARAMATI KACHRU HINGE ()
184 GEORAI MH-18-002-359-002/3360
(UMAPUR) 		1818002000NRG24070820230598513 08/08/2023 SUNIL BAJIRAO HINGE 1818002WL028549 SUNIL BAJIRAO HINGE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586FD MR SUNIL BAJIRAO HINGE ()
185 GEORAI MH-18-002-359-002/3656
(UMAPUR) 		1818002000NRG24070820230599795 08/08/2023 BAPPA SHAMRAO VEER 1818002WL028608 BAPPA SHAMRAO VEER 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57A27 MR BAPPA SHAMRAO VEER ()
186 GEORAI MH-18-002-359-002/3693
(UMAPUR) 		1818002000NRG24060820230595597 08/08/2023 DURGA DIGAMBAR KANSE 1818002WL028400 DURGA DIGAMBAR KANSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A3A MRS DURGA DIGAMBAR KANSE ()
187 GEORAI MH-18-002-359-002/3846
(UMAPUR) 		1818002000NRG24070820230598514 08/08/2023 DILIP SHIVAJI JADHAV 1818002WL028549 DILIP SHIVAJI JADHAV 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58703 MR DILIP SHIVAJI JADHAV ()
188 GEORAI MH-18-002-359-002/39
(UMAPUR) 		1818002000NRG24060820230595653 08/08/2023 UMA SANDIP BADE 1818002WL028403 UMA SANDIP BADE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C57BC2 MRS UMA SANDIP BANDE ()
189 GEORAI MH-18-002-359-002/3966
(UMAPUR) 		1818002000NRG24080820230605562 08/08/2023 ASMITA AVINASH AHER 1818002WL028887 ASMITA AVINASH AHER 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BFC MRS AASMITA AVINASH AHER ()
190 GEORAI MH-18-002-359-002/3968
(UMAPUR) 		1818002000NRG24070820230599828 08/08/2023 SAHIL ANIL CHINTAMANI 1818002WL028610 SAHIL ANIL CHINTAMANI 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A4F MR SAHIL ANIL CHINTMANI ()
191 GEORAI MH-18-002-359-002/3973
(UMAPUR) 		1818002000NRG24080820230605566 08/08/2023 SHEKHAR SHAHAJI AHER 1818002WL028887 SHEKHAR SHAHAJI AHER 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BF8 MR SHEKHAR SHAHAJI AHER ()
192 GEORAI MH-18-002-359-002/3975
(UMAPUR) 		1818002000NRG24080820230605567 08/08/2023 DIGAMBER ASARAM HINGE 1818002WL028887 DIGAMBER ASARAM HINGE 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BFA MR DIGAMBAR ASARAM HINGE ()
193 GEORAI MH-18-002-359-002/3976
(UMAPUR) 		1818002000NRG24080820230605570 08/08/2023 DEVESH GOTTAM PATNI 1818002WL028887 DEVESH GOTTAM PATNI 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BFB MR DEVESH GAUTAM PATNI ()
194 GEORAI MH-18-002-359-002/3976
(UMAPUR) 		1818002000NRG24080820230605569 08/08/2023 LATA GOTTAM PATNI 1818002WL028887 LATA GOTTAM PATNI 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BF9 MRS LATA GAUTAM PATNI ()
195 GEORAI MH-18-002-359-002/3996
(UMAPUR) 		1818002000NRG24070820230599778 08/08/2023 RAMESH BABAN RATHOD 1818002WL028607 RAMESH BABAN RATHOD 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57A37 MR RAMESH BABAN RATHOD ()
196 GEORAI MH-18-002-359-002/4031
(UMAPUR) 		1818002000NRG24060820230595580 08/08/2023 NARAYAN DILIP AUTI 1818002WL028399 NARAYAN DILIP AUTI 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A3B MR NARAYAN DILIP AUTI ()
197 GEORAI MH-18-002-359-002/441
(UMAPUR) 		1818002000NRG24080820230605572 08/08/2023 INDU ANIL GHODKE 1818002WL028887 INDU ANIL GHODKE 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57BF6 MISS INDUBAI ANIL GHODAKE ()
198 GEORAI MH-18-002-359-002/443
(UMAPUR) 		1818002000NRG24060820230595493 08/08/2023 BABAN LAXMAN SONTAKE 1818002WL028393 BABAN LAXMAN SONTAKE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57B94 MR BABAN LAXMAN SONTAKE ()
199 GEORAI MH-18-002-359-002/443
(UMAPUR) 		1818002000NRG24060820230595494 08/08/2023 MEERA BABAN SONTAKE 1818002WL028393 MEERA BABAN SONTAKE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57B8E MRS MIRA BABAN SONATAKKE ()
200 GEORAI MH-18-002-359-002/443
(UMAPUR) 		1818002000NRG24060820230595495 08/08/2023 RAMESHWAR BABAN SONTAKE 1818002WL028393 RAMESHWAR BABAN SONTAKE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57B8F MR RAMESHWAR BABANRAO SONTAKE ()
201 GEORAI MH-18-002-359-002/523
(UMAPUR) 		1818002000NRG24070820230599799 08/08/2023 SHAMRAO CHANGU VEER 1818002WL028608 SHAMRAO CHANGU VEER 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C5871A MR SHAMA CHAGU VEER ()
202 GEORAI MH-18-002-359-002/565
(UMAPUR) 		1818002000NRG24060820230595684 08/08/2023 GANESH EKNATH PAWAR 1818002WL028405 GANESH EKNATH PAWAR 00415 SBIN0006164 1092 1092 Rejected 12/09/2023 N082300C57A62 No Such Account
203 GEORAI MH-18-002-359-002/565
(UMAPUR) 		1818002000NRG24060820230595685 08/08/2023 GANGA GANESH PAWAR 1818002WL028405 GANGA GANESH PAWAR 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57BB0 MRS GANGUBAI GANESH PAWAR ()
204 GEORAI MH-18-002-359-002/720
(UMAPUR) 		1818002000NRG24070820230599850 08/08/2023 GODAWARI PANDURANG RAOUT 1818002WL028612 GODAWARI PANDURANG RAOUT 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58710 MRS GODAVARI PANDURANG RAUT ()
205 GEORAI MH-18-002-359-002/778
(UMAPUR) 		1818002000NRG24070820230598506 08/08/2023 AHER KALPANA SUNIL 1818002WL028548 AHER KALPANA SUNIL 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A26 MRS KALPANA SUNIL AHER ()
206 GEORAI MH-18-002-359-002/828
(UMAPUR) 		1818002000NRG24060820230595599 08/08/2023 ZHALE RAVINDRA BABAN 1818002WL028400 ZHALE RAVINDRA BABAN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BAF MR RAVINDRA BABAN ZALE ()
207 GEORAI MH-18-002-359-002/841
(UMAPUR) 		1818002000NRG24070820230598516 08/08/2023 KURESHI RUBINA MOIN 1818002WL028549 KURESHI RUBINA MOIN 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5872B MRS RUBINA MOHIN QURESI ()
208 GEORAI MH-18-002-359-002/906
(UMAPUR) 		1818002000NRG24060820230595538 08/08/2023 MANGAL ASHOK BANDE 1818002WL028396 MANGAL ASHOK BANDE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BB8 MRS MANGAL ASHOK BANDE ()
209 GEORAI MH-18-002-359-002/9296
(UMAPUR) 		1818002000NRG24070820230599802 08/08/2023 DADASAHEB GANGARAM GAVARE 1818002WL028608 DADASAHEB GANGARAM GAVARE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C5865F MR DADASAHEB GANGARAM GAVARE ()
210 GEORAI MH-18-002-359-002/9303
(UMAPUR) 		1818002000NRG24060820230595686 08/08/2023 LAHU RAMRAO JAGTAP 1818002WL028405 LAHU RAMRAO JAGTAP 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C58665 MR LAHU RAMRAO JAGTAP ()
211 GEORAI MH-18-002-359-002/9305
(UMAPUR) 		1818002000NRG24060820230595688 08/08/2023 GEETA HANUMANT BHOSALE 1818002WL028405 GEETA HANUMANT BHOSALE 00415 SBIN0006164 1092 1092 Processed 13/09/2023 N082300C57A47 MS GEETA HANUMANT BHOSALE ()
212 GEORAI MH-18-002-359-002/9311
(UMAPUR) 		1818002000NRG24060820230595689 08/08/2023 VIMAL MOHAN BHOSALE 1818002WL028405 VIMAL MOHAN BHOSALE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C58720 MR VIMAL MOHAN BHOSALE ()
213 GEORAI MH-18-002-359-002/9317
(UMAPUR) 		1818002000NRG24060820230595628 08/08/2023 MANGAL SOPAN BHOSALE 1818002WL028401 MANGAL SOPAN BHOSALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58667 MRS MANGAL SOPAN BHOSALE ()
214 GEORAI MH-18-002-359-002/9317
(UMAPUR) 		1818002000NRG24060820230595627 08/08/2023 SOPAN VITTHAL BHOSALE 1818002WL028401 SOPAN VITTHAL BHOSALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5865E MR SOPAN VITHTHALRAO BHOSLE ()
215 GEORAI MH-18-002-359-002/9366
(UMAPUR) 		1818002000NRG24060820230595717 08/08/2023 VISHNU ABASAHEB DESHMUKH 1818002WL028407 VISHNU ABASAHEB DESHMUKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A2E MR VISHNU ABASAHEB DESHMUKH ()
216 GEORAI MH-18-002-359-002/9368
(UMAPUR) 		1818002000NRG24060820230595718 08/08/2023 NAJMA SHERU SHAIKH 1818002WL028407 NAJMA SHERU SHAIKH 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58661 MRS NAJAMABEGAM SHERU SHEKH ()
217 GEORAI MH-18-002-359-002/9370
(UMAPUR) 		1818002000NRG24060820230595658 08/08/2023 USHA BHASKAR AHER 1818002WL028403 USHA BHASKAR AHER 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C58662 MR USHA BHASKAR AHER ()
218 GEORAI MH-18-002-359-002/9373
(UMAPUR) 		1818002000NRG24060820230595801 08/08/2023 VIKAS RAMPRASAD CHEDHE 1818002WL028409 VIKAS RAMPRASAD CHEDHE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C58660 MR VIKAS RAMPRASAD CHEDHE ()
219 GEORAI MH-18-002-359-002/9374
(UMAPUR) 		1818002000NRG24060820230595802 08/08/2023 GANESH CHAGAN CHEDE 1818002WL028409 GANESH CHAGAN CHEDE 00415 SBIN0006164 546 546 Processed 13/09/2023 N082300C57A53 MR GANESH CHAGAN CHEDE ()
220 GEORAI MH-18-002-359-002/9376
(UMAPUR) 		1818002000NRG24060820230595498 08/08/2023 PAWAN GOKUL DILWADE 1818002WL028393 PAWAN GOKUL DILWADE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58663 MR PAVAN GOKUL DILWALE ()
221 GEORAI MH-18-002-359-002/9380
(UMAPUR) 		1818002000NRG24060820230595600 08/08/2023 MANISHA BANDU AHER 1818002WL028400 MANISHA BANDU AHER 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A40 MS MANISHA BANDU AHER ()
222 GEORAI MH-18-002-359-002/9381
(UMAPUR) 		1818002000NRG24060820230595601 08/08/2023 MANDAKINI RUSHIKESH DHOBALE 1818002WL028400 MANDAKINI RUSHIKESH DHOBALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A4A MRS MANDAKINI RUSHIKESH DHOBALE ()
223 GEORAI MH-18-002-359-002/9617
(UMAPUR) 		1818002000NRG24070820230599851 08/08/2023 NITIN NAMDEV JADHAV 1818002WL028612 NITIN NAMDEV JADHAV 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58717 MR NITIN NAMDEV JADHAV ()
224 GEORAI MH-18-002-359-002/9659
(UMAPUR) 		1818002000NRG24070820230599852 08/08/2023 Rajendra Madhukar Shevale 1818002WL028612 Rajendra Madhukar Shevale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5871C MR RAJENDRA MADHU SHEVALE ()
225 GEORAI MH-18-002-359-002/9662
(UMAPUR) 		1818002000NRG24070820230599854 08/08/2023 Ganesh Madhukar Shevale 1818002WL028612 Ganesh Madhukar Shevale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58736 MR GANESH MADHUKAR SHEVALE ()
226 GEORAI MH-18-002-359-002/9662
(UMAPUR) 		1818002000NRG24070820230599855 08/08/2023 Mohini Ganesh Shevale 1818002WL028612 Mohini Ganesh Shevale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A50 MS MOHINI GANESH SHEVALE ()
227 GEORAI MH-18-002-359-002/9663
(UMAPUR) 		1818002000NRG24070820230599857 08/08/2023 Ganga Ganpat Raut 1818002WL028612 Ganga Ganpat Raut 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A34 MS GANGA GANPAT RAUT ()
228 GEORAI MH-18-002-359-002/9663
(UMAPUR) 		1818002000NRG24070820230599856 08/08/2023 Ganpat Pandurang Raut 1818002WL028612 Ganpat Pandurang Raut 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58708 MR GANPAT PANDURANG RAUT ()
229 GEORAI MH-18-002-359-002/9679
(UMAPUR) 		1818002000NRG24060820230595558 08/08/2023 Meerabai Narayan Ghule 1818002WL028397 Meerabai Narayan Ghule 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5873C MRS MEERABAI NARAYAN GHULE ()
230 GEORAI MH-18-002-359-002/9682
(UMAPUR) 		1818002000NRG24060820230595521 08/08/2023 Aarati Anil Sonavne 1818002WL028395 Aarati Anil Sonavne 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C5872D No Such Account
231 GEORAI MH-18-002-359-002/9683
(UMAPUR) 		1818002000NRG24060820230595522 08/08/2023 Ushabai kakasaheb Chede 1818002WL028395 Ushabai kakasaheb Chede 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5871E MR USHABAI KAKASAHEB CHEDE ()
232 GEORAI MH-18-002-359-002/9685
(UMAPUR) 		1818002000NRG24060820230595523 08/08/2023 Anjum Nadim Shaikh 1818002WL028395 Anjum Nadim Shaikh 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A32 MRS ANJUM NADIM SHAIKH ()
233 GEORAI MH-18-002-359-002/9686
(UMAPUR) 		1818002000NRG24060820230595524 08/08/2023 Nur Shahamad Shekh 1818002WL028395 Nur Shahamad Shekh 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A2F MR NUR SHAHAMAD SHEKH ()
234 GEORAI MH-18-002-359-002/9687
(UMAPUR) 		1818002000NRG24060820230595525 08/08/2023 Abeda Nur shekh 1818002WL028395 Abeda Nur shekh 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A33 MS TASALIM NUR SHEKH ()
235 GEORAI MH-18-002-359-002/9688
(UMAPUR) 		1818002000NRG24060820230595526 08/08/2023 Chand Shahamad Shaikh 1818002WL028395 Chand Shahamad Shaikh 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58718 MR CHAND SHAHAMAD SHAIKH ()
236 GEORAI MH-18-002-359-002/9690
(UMAPUR) 		1818002000NRG24060820230595527 08/08/2023 Rahul Kakasaheb Chede 1818002WL028395 Rahul Kakasaheb Chede 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5871D MR RAHUL KAKASAHEB CHEDE ()
237 GEORAI MH-18-002-359-002/9692
(UMAPUR) 		1818002000NRG24060820230595528 08/08/2023 Vishal Chagan Ingale 1818002WL028395 Vishal Chagan Ingale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58740 MR VISHAL CHAGAN INGALE ()
238 GEORAI MH-18-002-359-002/9693
(UMAPUR) 		1818002000NRG24060820230595529 08/08/2023 Savitra Shankar Chede 1818002WL028395 Savitra Shankar Chede 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A30 MRS SAVITRA SHANKAR CHEDE ()
239 GEORAI MH-18-002-359-002/9694
(UMAPUR) 		1818002000NRG24060820230595530 08/08/2023 Anil Shivnath Sonawane 1818002WL028395 Anil Shivnath Sonawane 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C58714 No Such Account
240 GEORAI MH-18-002-359-002/9695
(UMAPUR) 		1818002000NRG24060820230595531 08/08/2023 Majed Mustafa Kureshi 1818002WL028395 Majed Mustafa Kureshi 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A4B MR MAJED MUSTAFA KURESHI ()
241 GEORAI MH-18-002-359-002/9696
(UMAPUR) 		1818002000NRG24060820230595532 08/08/2023 Samina Chand Shaikh 1818002WL028395 Samina Chand Shaikh 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A4C MS SAMINA CHAND SHAIKH ()
242 GEORAI MH-18-002-359-002/9712
(UMAPUR) 		1818002000NRG24070820230599812 08/08/2023 Akshay Kishor Tekale 1818002WL028609 Akshay Kishor Tekale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5873A MR AKSHAY KISHOR TEKALE ()
243 GEORAI MH-18-002-359-002/9716
(UMAPUR) 		1818002000NRG24070820230599813 08/08/2023 Vidneshwar Sahebrao Andure 1818002WL028609 Vidneshwar Sahebrao Andure 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586F8 VISHWESHWAR SAHEB ANDURE ()
244 GEORAI MH-18-002-359-002/9718
(UMAPUR) 		1818002000NRG24070820230599814 08/08/2023 Maharudra Kisanrao Antarakar 1818002WL028609 Maharudra Kisanrao Antarakar 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58738 MR MAHARUDRA ANTARKAR ()
245 GEORAI MH-18-002-359-002/9719
(UMAPUR) 		1818002000NRG24070820230599815 08/08/2023 Narayan Babanrao Zale 1818002WL028609 Narayan Babanrao Zale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586FE MR NARAYAN BABANRAO ZALE ()
246 GEORAI MH-18-002-359-002/9721
(UMAPUR) 		1818002000NRG24070820230599830 08/08/2023 Ashabai Vishnu Kale 1818002WL028610 Ashabai Vishnu Kale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A2D MS ASHABAI VISHNU KALE ()
247 GEORAI MH-18-002-359-002/9724
(UMAPUR) 		1818002000NRG24060820230595502 08/08/2023 Jyoti Satish Pokale 1818002WL028394 Jyoti Satish Pokale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A29 MRS JYOTI POKALE ()
248 GEORAI MH-18-002-359-002/9724
(UMAPUR) 		1818002000NRG24060820230595501 08/08/2023 Satish Shahu Pokale 1818002WL028394 Satish Shahu Pokale 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58711 MR SATISH SHAHU POKALE ()
249 GEORAI MH-18-002-359-002/9727
(UMAPUR) 		1818002000NRG24060820230595503 08/08/2023 Gangubai Suresh Chaure 1818002WL028394 Gangubai Suresh Chaure 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A45 MR GANGUBAI SURESH CHAURE ()
250 GEORAI MH-18-002-359-002/9728
(UMAPUR) 		1818002000NRG24060820230595504 08/08/2023 Radhika Bibishen Sangule 1818002WL028394 Radhika Bibishen Sangule 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58730 MRS RADHIKA BIBISHEN SANGULE ()
251 GEORAI MH-18-002-359-002/9734
(UMAPUR) 		1818002000NRG24060820230595569 08/08/2023 MUKUND SHAHADEV BHOSALE 1818002WL028398 MUKUND SHAHADEV BHOSALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A57 MR MUKUND SHAHADEV BHOSALE ()
252 GEORAI MH-18-002-359-002/9735
(UMAPUR) 		1818002000NRG24060820230595571 08/08/2023 JAYSHRI RAVINDRA JAGDALE 1818002WL028398 JAYSHRI RAVINDRA JAGDALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5873F MRS JAYSHRI RAVINDRA JAGDALE ()
253 GEORAI MH-18-002-359-002/9735
(UMAPUR) 		1818002000NRG24060820230595570 08/08/2023 RAVINDAR BAPURAV JAGDALE 1818002WL028398 RAVINDAR BAPURAV JAGDALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58729 MR RAVINDAR BAPURAV JAGADALE ()
254 GEORAI MH-18-002-359-002/9737
(UMAPUR) 		1818002000NRG24060820230595572 08/08/2023 ANITA SADASHIV BHOSALE 1818002WL028398 ANITA SADASHIV BHOSALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A3D MR ANITA SADASHIV BHOSLE ()
255 GEORAI MH-18-002-359-002/9740
(UMAPUR) 		1818002000NRG24060820230595573 08/08/2023 JANABAI BAPURAO JAGDALE 1818002WL028398 JANABAI BAPURAO JAGDALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586FC MR JANBAI BAPURAV JAGADALE ()
256 GEORAI MH-18-002-359-002/9750
(UMAPUR) 		1818002000NRG24070820230598518 08/08/2023 Radha Kisan Hinge 1818002WL028549 Radha Kisan Hinge 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58731 MRS RADHA KISAN HINGE ()
257 GEORAI MH-18-002-359-002/9757
(UMAPUR) 		1818002000NRG24070820230599841 08/08/2023 Muktabai sadashiv Manjare 1818002WL028611 Muktabai sadashiv Manjare 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A5B MRS MUKTABAI SADASHIV MANJARE ()
258 GEORAI MH-18-002-359-002/9758
(UMAPUR) 		1818002000NRG24070820230599842 08/08/2023 Sadashiv Ramrav Manjare 1818002WL028611 Sadashiv Ramrav Manjare 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58726 MR SADASHIV RAMRAV MANJARE ()
259 GEORAI MH-18-002-359-002/9760
(UMAPUR) 		1818002000NRG24060820230595630 08/08/2023 Bhausaheb Babasaheb Raut 1818002WL028402 Bhausaheb Babasaheb Raut 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586FA MR BHAUSAHEB BABASAHEB RAUT ()
260 GEORAI MH-18-002-359-002/9762
(UMAPUR) 		1818002000NRG24060820230595632 08/08/2023 Jagannath Visvanath Chede 1818002WL028402 Jagannath Visvanath Chede 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A54 MR JAGANNATH VISVANATH CHEDE ()
261 GEORAI MH-18-002-359-002/9767
(UMAPUR) 		1818002000NRG24060820230595583 08/08/2023 Urmila Balasaheb Auty 1818002WL028399 Urmila Balasaheb Auty 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5872A MRS URMILA BALASAHEB AUTI ()
262 GEORAI MH-18-002-359-002/9770
(UMAPUR) 		1818002000NRG24060820230595540 08/08/2023 LATABAI RAM BHOSLE 1818002WL028396 LATABAI RAM BHOSLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5870B MRS LATABAI RAMRAO BHOSLE ()
263 GEORAI MH-18-002-359-002/9770
(UMAPUR) 		1818002000NRG24060820230595539 08/08/2023 RAM UTTAMRAO BHOSALE 1818002WL028396 RAM UTTAMRAO BHOSALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586F6 RAMRAO UTTAMRAO BHOSALE ()
264 GEORAI MH-18-002-359-002/9771
(UMAPUR) 		1818002000NRG24060820230595542 08/08/2023 ALKA BHIMRAO BHOSLE 1818002WL028396 ALKA BHIMRAO BHOSLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58725 MRS ALKA BHIMRAV BHOSLE ()
265 GEORAI MH-18-002-359-002/9773
(UMAPUR) 		1818002000NRG24060820230595544 08/08/2023 VANMALA RAMESH BHOSALE 1818002WL028396 VANMALA RAMESH BHOSALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58721 MRS VANAMALA RAMESH BHOSALE ()
266 GEORAI MH-18-002-359-002/9785
(UMAPUR) 		1818002000NRG24060820230595633 08/08/2023 OMKAR DNYANESHWAR BHOSALE 1818002WL028402 OMKAR DNYANESHWAR BHOSALE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A2C MR OMKAR DNYANESHWAR BHOSALE ()
267 GEORAI MH-18-002-359-002/9788
(UMAPUR) 		1818002000NRG24060820230595637 08/08/2023 RAGHUNAT GANPAT PATOLE 1818002WL028402 RAGHUNAT GANPAT PATOLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58722 MR RAGHUNATH GANPAT PATULE ()
268 GEORAI MH-18-002-359-002/9788
(UMAPUR) 		1818002000NRG24060820230595638 08/08/2023 SHOBHA RAGHUNAT PATOLE 1818002WL028402 SHOBHA RAGHUNAT PATOLE 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C586F7 No Such Account
269 GEORAI MH-18-002-359-002/9789
(UMAPUR) 		1818002000NRG24060820230595639 08/08/2023 BALIRAM ASHOK PATOLE 1818002WL028402 BALIRAM ASHOK PATOLE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58732 MR BALIRAM ASHOK PATOLE ()
270 GEORAI MH-18-002-359-002/9795
(UMAPUR) 		1818002000NRG24060820230595587 08/08/2023 PANDURANG MAHADEV KAPSE 1818002WL028399 PANDURANG MAHADEV KAPSE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5872F MR PANDURANG MAHADEV KAPSE ()
271 GEORAI MH-18-002-359-002/980
(UMAPUR) 		1818002000NRG24070820230598519 08/08/2023 PATHAN JALIL CHAND 1818002WL028549 PATHAN JALIL CHAND 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57BF2 MR JALAL CHAND PATHAN ()
272 GEORAI MH-18-002-359-002/9804
(UMAPUR) 		1818002000NRG24060820230595506 08/08/2023 Rijavana Riyaj Qureshi 1818002WL028394 Rijavana Riyaj Qureshi 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C5870D MRS RIJAVANA RIYAJ QURESHI ()
273 GEORAI MH-18-002-359-002/9804
(UMAPUR) 		1818002000NRG24060820230595505 08/08/2023 Riyaj Sarvar Qureshi 1818002WL028394 Riyaj Sarvar Qureshi 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58707 MR RIYAJ SARVER KURESHI ()
274 GEORAI MH-18-002-359-002/9806
(UMAPUR) 		1818002000NRG24060820230595511 08/08/2023 Sultana Rauf Kureshi 1818002WL028394 Sultana Rauf Kureshi 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C57A48 No Such Account
275 GEORAI MH-18-002-359-002/9806
(UMAPUR) 		1818002000NRG24060820230595512 08/08/2023 Vasim Roaf Kureshi 1818002WL028394 Vasim Roaf Kureshi 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C5871F No Such Account
276 GEORAI MH-18-002-359-002/9807
(UMAPUR) 		1818002000NRG24060820230595513 08/08/2023 Mustak Taleb Kureshi 1818002WL028394 Mustak Taleb Kureshi 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C58716 MR MUSTAK TALEB KURESHI ()
277 GEORAI MH-18-002-359-002/9808
(UMAPUR) 		1818002000NRG24060820230595514 08/08/2023 Sharif Sikandar Kureshi 1818002WL028394 Sharif Sikandar Kureshi 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586FB MR SHARIF SINADAR KURESHIA ()
278 GEORAI MH-18-002-359-002/9810
(UMAPUR) 		1818002000NRG24060820230595515 08/08/2023 Najarana Jalal Pathan 1818002WL028394 Najarana Jalal Pathan 00415 SBIN0006164 1365 1365 Rejected 12/09/2023 N082300C5870F No Such Account
279 GEORAI MH-18-002-359-002/9820
(UMAPUR) 		1818002000NRG24070820230599858 08/08/2023 DURGA KHANDESHWAR GHONGADE 1818002WL028612 DURGA KHANDESHWAR GHONGADE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A51 MRS DURGA KHANDESHWAR GHONGADE ()
280 GEORAI MH-18-002-359-002/9825
(UMAPUR) 		1818002000NRG24070820230599860 08/08/2023 MAHESH DATTATRAY SHRIRSAGAR 1818002WL028612 MAHESH DATTATRAY SHRIRSAGAR 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C586FF MR MAHESH DATTATRAY KSHIRSAGAR ()
281 GEORAI MH-18-002-359-002/9827
(UMAPUR) 		1818002000NRG24070820230599863 08/08/2023 ASHWINI MANGESH AVASARE 1818002WL028612 ASHWINI MANGESH AVASARE 00415 SBIN0006164 1365 1365 Processed 13/09/2023 N082300C57A46 MRS ASHWINI MANGESH AVASARE ()
282 GEORAI MH-18-002-359-002/9854
(UMAPUR) 		1818002000NRG24070820230599816 08/08/2023 Shahadev Daulatrav Kashid 1818002WL028609 Shahadev Daulatrav Kashid 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C586F9 SHAHADEO DAULATRAO KASHID ()
283 GEORAI MH-18-002-359-002/9855
(UMAPUR) 		1818002000NRG24070820230599817 08/08/2023 Kishor Rambhau Kamble 1818002WL028609 Kishor Rambhau Kamble 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57A4E MR KISHOR RAMBHAU KAMBLE ()
284 GEORAI MH-18-002-359-002/9855
(UMAPUR) 		1818002000NRG24070820230599818 08/08/2023 Monal Kishor Kamble 1818002WL028609 Monal Kishor Kamble 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57A5C MRS MONAL KISHOR KAMBLE ()
285 GEORAI MH-18-002-359-002/9856
(UMAPUR) 		1818002000NRG24070820230599819 08/08/2023 Rani Bhagwan Katkhade 1818002WL028609 Rani Bhagwan Katkhade 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57A55 MS RANI BHAGWAN KATKHADE ()
286 GEORAI MH-18-002-359-002/9859
(UMAPUR) 		1818002000NRG24070820230599822 08/08/2023 Gourav Sunil Kapse 1818002WL028609 Gourav Sunil Kapse 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C57A5F MR GOURAV SUNIL KAPSE ()
287 GEORAI MH-18-002-370-001/1199
(MALEGAON(KHURD)) 		1818002000NRG24070820230604381 08/08/2023 RUSHIKESH NANDKISHOR GADEKAR 1818002WL028837 RUSHIKESH NANDKISHOR GADEKAR 00415 SBIN0006164 819 819 Processed 13/09/2023 N082300C58651 MR RUSHIKESH NANDKISHOR GADEKAR ()
SubTotal 278733 278733
288 GEORAI MH-18-002-072-001/140
(MANMODI 1) 		1818002000NRG24060820230597884 08/08/2023 RAMA RAMRAO YEVALE 1818002WL028509 RAMA RAMRAO YEVALE 00415 SBIN0020033 1365 1365 Rejected 12/09/2023 N082300C57A65 No Such Account
289 GEORAI MH-18-002-111-001/332
(GAUNDGAON) 		1818002000NRG24060820230597073 08/08/2023 BHIVSEN BABAN SOLAT 1818002WL028463 BHIVSEN BABAN SOLAT 00415 SBIN0020033 273 273 Processed 13/09/2023 N082300C57A68 MR BHIVSEN BABANRAO SOLAT ()
290 GEORAI MH-18-002-205-001/1688
(LUKHAMASLA) 		1818002000NRG24070820230599368 08/08/2023 Asama Juber Sayyad 1818002WL028582 Asama Juber Sayyad 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N082300C57A73 MRS ASAMA JUBER SAYYAD ()
291 GEORAI MH-18-002-205-001/1688
(LUKHAMASLA) 		1818002000NRG24070820230599367 08/08/2023 Manajurber Gayasoddin Sayyed 1818002WL028582 Manajurber Gayasoddin Sayyed 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N082300C57A72 MRS ASAMA JUBER SAYYAD ()
292 GEORAI MH-18-002-205-001/487
(LUKHAMASLA) 		1818002000NRG24070820230599486 08/08/2023 KAILASH DNYANOBA KALE 1818002WL028583 KAILASH DNYANOBA KALE 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N082300C57A71 MR KAILAS DNYANOBA KALE ()
293 GEORAI MH-18-002-289-001/332
(REVAKI) 		1818002000NRG24070820230601145 08/08/2023 SUMAN GULAB BHARTI 1818002WL028687 SUMAN GULAB BHARTI 00415 SBIN0020033 1092 1092 Rejected 12/09/2023 N082300C57A67 No Such Account
294 GEORAI MH-18-002-289-001/339
(REVAKI) 		1818002000NRG24070820230602883 08/08/2023 CHORMALE ANUSAYA DHONDIRAM 1818002WL028753 CHORMALE ANUSAYA DHONDIRAM 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N082300C57A6E MRS ANUSAYABAI DHONDIRAM CHORMALE ()
295 GEORAI MH-18-002-289-001/339
(REVAKI) 		1818002000NRG24070820230601179 08/08/2023 SOJARBAI BALU CHORMALE 1818002WL028689 SOJARBAI BALU CHORMALE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N082300C57A6F MRS SOJARBAI CHORMALE ()
296 GEORAI MH-18-002-289-001/704
(REVAKI) 		1818002000NRG24070820230602886 08/08/2023 KUSHIVARTA BAPURAO WAGHMODE 1818002WL028753 KUSHIVARTA BAPURAO WAGHMODE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N082300C57A6D MS KUSHIVRATABAPURAO WAGHMODE ()
297 GEORAI MH-18-002-289-001/707
(REVAKI) 		1818002000NRG24070820230602887 08/08/2023 BAPURAO RAMRAO WAGHMODE 1818002WL028753 BAPURAO RAMRAO WAGHMODE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N082300C57A69 MR BABURAO RAMRAO WAGHMODE ()
298 GEORAI MH-18-002-289-001/722
(REVAKI) 		1818002000NRG24070820230602888 08/08/2023 LAXMI SAHEBRAO WAGHMODE 1818002WL028753 LAXMI SAHEBRAO WAGHMODE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N082300C57A6B MRS LAKSHMIBAI SAHEBRAO WAGHMODE ()
299 GEORAI MH-18-002-289-001/728
(REVAKI) 		1818002000NRG24070820230602889 08/08/2023 PUNJABAI LAXMAN BABRE 1818002WL028753 PUNJABAI LAXMAN BABRE 00415 SBIN0020033 1365 1365 Processed 13/09/2023 N082300C57A70 MRS PUNJABAI LAXMAN BABARE ()
300 GEORAI MH-18-002-359-002/2536
(UMAPUR) 		1818002000NRG24080820230605556 08/08/2023 ASHVINI YOGESH DANGAT 1818002WL028887 ASHVINI YOGESH DANGAT 00415 SBIN0020033 819 819 Processed 13/09/2023 N082300C57A75 MR SURAJ SANJAY JADHAV ()
301 GEORAI MH-18-002-359-002/2536
(UMAPUR) 		1818002000NRG24080820230605555 08/08/2023 YOGESH VITTHAL DANGAT 1818002WL028887 YOGESH VITTHAL DANGAT 00415 SBIN0020033 819 819 Processed 13/09/2023 N082300C57A6C MR SAHIL SATISH DESHMUKH ()
302 GEORAI MH-18-002-359-002/3967
(UMAPUR) 		1818002000NRG24080820230605563 08/08/2023 DIPAK KRUSHNAJI GHULE 1818002WL028887 DIPAK KRUSHNAJI GHULE 00415 SBIN0020033 819 819 Rejected 12/09/2023 N082300C57A64 No Such Account
303 GEORAI MH-18-002-365-001/347
(VANJARWADI) 		1818002000NRG24060820230598011 08/08/2023 SAPKAL SHOBHA KUNDLIK 1818002WL028522 SAPKAL SHOBHA KUNDLIK 00415 SBIN0020033 1638 1638 Rejected 12/09/2023 N082300C57A6A No Such Account
304 GEORAI MH-18-002-365-001/390
(VANJARWADI) 		1818002000NRG24060820230598130 08/08/2023 DHENGE RUSHIKESH BABAN 1818002WL028525 DHENGE RUSHIKESH BABAN 00415 SBIN0020033 1365 1365 Rejected 12/09/2023 N082300C57A74 No Such Account
305 GEORAI MH-18-002-365-001/397
(VANJARWADI) 		1818002000NRG24060820230598132 08/08/2023 DNYANESHWAR UMAJI CHORMOLE 1818002WL028525 DNYANESHWAR UMAJI CHORMOLE 00415 SBIN0020033 1638 1638 Rejected 12/09/2023 N082300C57A66 No Such Account
SubTotal 22932 22932
306 GEORAI MH-18-002-111-001/332
(GAUNDGAON) 		1818002000NRG24060820230597074 08/08/2023 KAVITA BHIVSEN SOLAT 1818002WL028463 KAVITA BHIVSEN SOLAT 00415 SBIN0020420 273 273 Processed 13/09/2023 N082300C57A78 MRS KAVITA BHIVSEN SOLAT ()
307 GEORAI MH-18-002-111-001/332
(GAUNDGAON) 		1818002000NRG24060820230597076 08/08/2023 SANGITA SHIVAJI SOLAT 1818002WL028463 SANGITA SHIVAJI SOLAT 00415 SBIN0020420 273 273 Processed 13/09/2023 N082300C57A77 MRS SANGITA SHIVAJI SOLAT ()
308 GEORAI MH-18-002-111-001/332
(GAUNDGAON) 		1818002000NRG24060820230597075 08/08/2023 SHIVAJI BABAN SOLAT 1818002WL028463 SHIVAJI BABAN SOLAT 00415 SBIN0020420 273 273 Processed 13/09/2023 N082300C57A79 MR SHIVAJI BABANRAO SOLAT ()
309 GEORAI MH-18-002-111-001/387
(GAUNDGAON) 		1818002000NRG24060820230597080 08/08/2023 DESHMUKH VARSHA ANIL 1818002WL028463 DESHMUKH VARSHA ANIL 00415 SBIN0020420 273 273 Processed 13/09/2023 N082300C57A76 MRS VARSHA ANIL DESHMUKH ()
SubTotal 1092 1092
310 GEORAI MH-18-002-145-001/167
(JOHARWADI) 		1818002000NRG24060820230598182 08/08/2023 BHOSLE HANUMAN PANDURANG 1818002WL028528 BHOSLE HANUMAN PANDURANG 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A8B MR HANUMAN PANDURANG BHOSLE ()
311 GEORAI MH-18-002-145-001/167
(JOHARWADI) 		1818002000NRG24060820230598181 08/08/2023 BHOSLE SANGITA PANDURANG 1818002WL028528 BHOSLE SANGITA PANDURANG 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C58633 MRS SANGITA PANDURANG BHOSALE ()
312 GEORAI MH-18-002-191-001/116
(KUBHARAWADI) 		1818002000NRG24060820230595318 08/08/2023 ARUNABAI GOPINATH DUBE 1818002WL028380 ARUNABAI GOPINATH DUBE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C58742 MRS ARUNA HUMBE ()
313 GEORAI MH-18-002-191-001/172
(KUBHARAWADI) 		1818002000NRG24060820230595321 08/08/2023 VITTHAL JANARDHAN JADHAV 1818002WL028380 VITTHAL JANARDHAN JADHAV 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A94 MR VITTHAL JANARDHAN JADHAV ()
314 GEORAI MH-18-002-191-001/459
(KUBHARAWADI) 		1818002000NRG24070820230598464 08/08/2023 LOKHANDE SHITAL AMBADAS 1818002WL028544 LOKHANDE SHITAL AMBADAS 00415 SBIN0020439 1092 1092 Processed 13/09/2023 N082300C57A81 MRS SHITAL AMBADAS LOKHANDE ()
315 GEORAI MH-18-002-191-001/661
(KUBHARAWADI) 		1818002000NRG24060820230595329 08/08/2023 JADHAV VISHWAS GANGARAM 1818002WL028380 JADHAV VISHWAS GANGARAM 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C58741 MR VISHWAS GANGARAM JADHAV ()
316 GEORAI MH-18-002-191-001/661
(KUBHARAWADI) 		1818002000NRG24060820230595331 08/08/2023 RANJANA DNYANESHWAR JADHAV 1818002WL028380 RANJANA DNYANESHWAR JADHAV 00415 SBIN0020439 1638 1638 Rejected 12/09/2023 N082300C57A7A No Such Account
317 GEORAI MH-18-002-191-001/661
(KUBHARAWADI) 		1818002000NRG24060820230595330 08/08/2023 RUSHIKESH ABA HUMBE 1818002WL028380 RUSHIKESH ABA HUMBE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A8E MR RUSHIKESH ABA HUMBE ()
318 GEORAI MH-18-002-191-001/661
(KUBHARAWADI) 		1818002000NRG24060820230595333 08/08/2023 SHARAD SHIVAJI JADHAV 1818002WL028380 SHARAD SHIVAJI JADHAV 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A8C MR SHARAD SHIVAJI JADHAV ()
319 GEORAI MH-18-002-191-001/661
(KUBHARAWADI) 		1818002000NRG24060820230595332 08/08/2023 URMILA VIJAY SHELAR 1818002WL028380 URMILA VIJAY SHELAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A8D MISS URMILA VIJAY SHELAR ()
320 GEORAI MH-18-002-218-001/140
(MANMODI) 		1818002000NRG24060820230597888 08/08/2023 ROHINI RAMA YEVALE 1818002WL028509 ROHINI RAMA YEVALE 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A83 MS ROHINI RAMA YEVALE ()
321 GEORAI MH-18-002-218-001/145
(MANMODI) 		1818002000NRG24060820230597889 08/08/2023 KESHAV KRUSHNA YEVALE 1818002WL028509 KESHAV KRUSHNA YEVALE 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57BB1 MR KESHAV KRISHNA YEOLE ()
322 GEORAI MH-18-002-218-001/362
(MANMODI) 		1818002000NRG24060820230597894 08/08/2023 Hanuman Keshev Yevale 1818002WL028509 Hanuman Keshev Yevale 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A82 MR HANUMAN KESHEV YEVLE ()
323 GEORAI MH-18-002-365-001/100
(VANJARWADI) 		1818002000NRG24060820230598039 08/08/2023 KANCHAN RAJESH TARAGE 1818002WL028523 KANCHAN RAJESH TARAGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A84 MR KANCHAN RAJESH TARAGE ()
324 GEORAI MH-18-002-365-001/100
(VANJARWADI) 		1818002000NRG24060820230598037 08/08/2023 RAJESH VAIJINATH TARGE 1818002WL028523 RAJESH VAIJINATH TARGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A7C MR RAJABHAU VAIJINATH TARGE ()
325 GEORAI MH-18-002-365-001/130
(VANJARWADI) 		1818002000NRG24060820230598107 08/08/2023 SANJIVANI KAILASH PAWAR 1818002WL028525 SANJIVANI KAILASH PAWAR 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57B91 MRS SANJIVANI KAILAS PAWAR ()
326 GEORAI MH-18-002-365-001/131
(VANJARWADI) 		1818002000NRG24060820230598043 08/08/2023 MINABAI SHANKAR TARGE 1818002WL028523 MINABAI SHANKAR TARGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57BA9 MRS MINABAI SHANKAR TARAGE ()
327 GEORAI MH-18-002-365-001/131
(VANJARWADI) 		1818002000NRG24060820230598042 08/08/2023 SHANKAR DYANDEV TARGE 1818002WL028523 SHANKAR DYANDEV TARGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C58632 MR SHANKAR SATAVAJI BHANDWALE ()
328 GEORAI MH-18-002-365-001/145
(VANJARWADI) 		1818002000NRG24060820230597997 08/08/2023 BHAGWAN BABURAO CHORMALE 1818002WL028522 BHAGWAN BABURAO CHORMALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57B9A MR BHAGWAN BABURAO CHORMALE ()
329 GEORAI MH-18-002-365-001/147
(VANJARWADI) 		1818002000NRG24060820230598183 08/08/2023 RAOSAHEB DYANOBA PAWAR 1818002WL028528 RAOSAHEB DYANOBA PAWAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57BCD MR SUNDAR ANSARAM RAUT ()
330 GEORAI MH-18-002-365-001/147
(VANJARWADI) 		1818002000NRG24060820230598184 08/08/2023 VIMALBAI RAOSAHEB PAWAR 1818002WL028528 VIMALBAI RAOSAHEB PAWAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57BCC MRS RAJSHREE SUNDAR RAUT ()
331 GEORAI MH-18-002-365-001/148
(VANJARWADI) 		1818002000NRG24060820230598173 08/08/2023 JAIBAI BHASKAR YADAV 1818002WL028527 JAIBAI BHASKAR YADAV 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A7E MS JAIBAI BHASKAR YADAV ()
332 GEORAI MH-18-002-365-001/161
(VANJARWADI) 		1818002000NRG24060820230598051 08/08/2023 MANKARNABAI DAGDU TARGE 1818002WL028523 MANKARNABAI DAGDU TARGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A90 MRS MANKARNABAI DAGADU TARAGE ()
333 GEORAI MH-18-002-365-001/195
(VANJARWADI) 		1818002000NRG24060820230598113 08/08/2023 MADHURA DEVIDAS PAWAR 1818002WL028525 MADHURA DEVIDAS PAWAR 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A91 MRS MASURABAI DEVIDAS PAWAR ()
334 GEORAI MH-18-002-365-001/199
(VANJARWADI) 		1818002000NRG24060820230598003 08/08/2023 BALIRAM ANNA GOKULE 1818002WL028522 BALIRAM ANNA GOKULE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A8F MR BALIRAM ANNA GOKULE ()
335 GEORAI MH-18-002-365-001/211
(VANJARWADI) 		1818002000NRG24060820230598156 08/08/2023 PAWAR BAPPASAHEB UTTAM 1818002WL028526 PAWAR BAPPASAHEB UTTAM 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A92 MRS SAVITA DILIP DABHADE ()
336 GEORAI MH-18-002-365-001/287
(VANJARWADI) 		1818002000NRG24060820230598116 08/08/2023 PAWAR GOVINDA BALABHAU 1818002WL028525 PAWAR GOVINDA BALABHAU 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57BEA MR GOVIND BALAHAU PAWAR ()
337 GEORAI MH-18-002-365-001/292
(VANJARWADI) 		1818002000NRG24060820230598185 08/08/2023 PAWAR BHASKAR KAMLAJI 1818002WL028528 PAWAR BHASKAR KAMLAJI 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A8A MR BHASKAR KAMLAJI PAWAR ()
338 GEORAI MH-18-002-365-001/31
(VANJARWADI) 		1818002000NRG24060820230598061 08/08/2023 LIMBA RAMBHAU YADAV 1818002WL028523 LIMBA RAMBHAU YADAV 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57BE9 MR LIMBA RAMBHAU YADAV ()
339 GEORAI MH-18-002-365-001/318
(VANJARWADI) 		1818002000NRG24060820230598160 08/08/2023 RUKMIN 1818002WL028526 RUKMIN 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A88 MR RUKMIN YOGESH PAWAR ()
340 GEORAI MH-18-002-365-001/353
(VANJARWADI) 		1818002000NRG24060820230598187 08/08/2023 SHIVKANYA SANTOSH PAWAR 1818002WL028528 SHIVKANYA SANTOSH PAWAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A7F MS SHIVKANYA SANTOSH PAWAR ()
341 GEORAI MH-18-002-365-001/373
(VANJARWADI) 		1818002000NRG24060820230598128 08/08/2023 DIPALI ANKUSH PAWAR 1818002WL028525 DIPALI ANKUSH PAWAR 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A85 MS DIPALI ANKUSH PAWAR ()
342 GEORAI MH-18-002-365-001/376
(VANJARWADI) 		1818002000NRG24060820230598164 08/08/2023 BALAJI CHINTAMAN PAWAR 1818002WL028526 BALAJI CHINTAMAN PAWAR 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A87 MR BALAJI CHINTAMAN PAWAR ()
343 GEORAI MH-18-002-365-001/378
(VANJARWADI) 		1818002000NRG24060820230598166 08/08/2023 LAXMAN SUDAM DHENGE 1818002WL028526 LAXMAN SUDAM DHENGE 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A80 MR LAXMAN SUDAM DHENGE ()
344 GEORAI MH-18-002-365-001/393
(VANJARWADI) 		1818002000NRG24060820230598179 08/08/2023 Diksha Avinash Pawar 1818002WL028527 Diksha Avinash Pawar 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A86 MS DIKSHA KURSHNA DHABHADE ()
345 GEORAI MH-18-002-365-001/400
(VANJARWADI) 		1818002000NRG24060820230598170 08/08/2023 RADHA ISHWAR GOKULE 1818002WL028526 RADHA ISHWAR GOKULE 00415 SBIN0020439 1365 1365 Processed 13/09/2023 N082300C57A89 MS RADHA ISHWAR GOKULE ()
346 GEORAI MH-18-002-365-001/408
(VANJARWADI) 		1818002000NRG24060820230598188 08/08/2023 VITTHAL RAVSAEHB PAWAR 1818002WL028528 VITTHAL RAVSAEHB PAWAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A7D MR VITTHAL RAOSAHEB PAWAR ()
347 GEORAI MH-18-002-365-001/77
(VANJARWADI) 		1818002000NRG24060820230598091 08/08/2023 BADAM VISHVANATH PAWAR 1818002WL028524 BADAM VISHVANATH PAWAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57BAC MR BADAM VISHVANATH PAWAR ()
348 GEORAI MH-18-002-365-001/77
(VANJARWADI) 		1818002000NRG24060820230598090 08/08/2023 MANGAL VISHWANATH PAWAR 1818002WL028524 MANGAL VISHWANATH PAWAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A93 MS MAGAL VISWANATH PAWAR ()
349 GEORAI MH-18-002-365-001/77
(VANJARWADI) 		1818002000NRG24060820230598092 08/08/2023 SWATI BADAM PAWAR 1818002WL028524 SWATI BADAM PAWAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 N082300C57A7B MISS SWATI DEVRAO DAREKAR ()
SubTotal 61425 61425
350 GEORAI MH-18-002-240-002/496
(NANDALGAON) 		1818002000NRG24070820230598475 08/08/2023 JAGDALE SHARAD CHAGAN 1818002WL028545 JAGDALE SHARAD CHAGAN 00468 UBIN0556751 1092 1092 Processed 13/09/2023 N082300C58743 JAGDALE SHARAD CHAGAN ()
351 GEORAI MH-18-002-296-002/673
(SAIDAPUR) 		1818002000NRG24070820230600271 08/08/2023 Bhivsen Tulshiram Shelke 1818002WL028646 Bhivsen Tulshiram Shelke 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N082300C58672 Bhivsen Tulshiram Shelke ()
SubTotal 2730 2730
352 GEORAI MH-18-002-080-001/885
(NANDPUR KAMBI) 		1818002000NRG24070820230604556 08/08/2023 SHAIKH SHAUKAT KARBHARI 1818002WL028853 SHAIKH SHAUKAT KARBHARI 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AAE SHAIKH SHAUKAT KARBHARI ()
353 GEORAI MH-18-002-205-001/10
(LUKHAMASLA) 		1818002000NRG24070820230599428 08/08/2023 BISMILLA 1818002WL028583 BISMILLA 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC7 BISMILLA ()
354 GEORAI MH-18-002-205-001/10
(LUKHAMASLA) 		1818002000NRG24070820230599427 08/08/2023 JAINB SAIYAD ABDUL 1818002WL028583 JAINB SAIYAD ABDUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC6 JAINB SAIYAD ABDUL ()
355 GEORAI MH-18-002-205-001/10
(LUKHAMASLA) 		1818002000NRG24070820230599426 08/08/2023 SAIYAD ABDUL HABIB SHAHA 1818002WL028583 SAIYAD ABDUL HABIB SHAHA 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC5 SAIYAD ABDUL HABIB SHAHA ()
356 GEORAI MH-18-002-205-001/100
(LUKHAMASLA) 		1818002000NRG24070820230599429 08/08/2023 MINA GANESH PAUL 1818002WL028583 MINA GANESH PAUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ADC MINA GANESH PAUL ()
357 GEORAI MH-18-002-205-001/1001
(LUKHAMASLA) 		1818002000NRG24070820230599430 08/08/2023 RAMKISAN VISHNU THORAT 1818002WL028583 RAMKISAN VISHNU THORAT 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57ACC A/c Blocked or Frozen
358 GEORAI MH-18-002-205-001/1002
(LUKHAMASLA) 		1818002000NRG24070820230599431 08/08/2023 RAMESH BHUJANGRAO SULE 1818002WL028583 RAMESH BHUJANGRAO SULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ACD RAMESH BHUJANGRAO SULE ()
359 GEORAI MH-18-002-205-001/1003
(LUKHAMASLA) 		1818002000NRG24070820230599432 08/08/2023 KAILAS BADRINATH BARGE 1818002WL028583 KAILAS BADRINATH BARGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC8 KAILAS BADRINATH BARGE ()
360 GEORAI MH-18-002-205-001/1003
(LUKHAMASLA) 		1818002000NRG24070820230599433 08/08/2023 SATYABHAMA KAILAS BARGE 1818002WL028583 SATYABHAMA KAILAS BARGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC9 SATYABHAMA KAILAS BARGE ()
361 GEORAI MH-18-002-205-001/1024
(LUKHAMASLA) 		1818002000NRG24070820230599327 08/08/2023 Latabai Bhaskar Shinde 1818002WL028582 Latabai Bhaskar Shinde 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AE1 Latabai Bhaskar Shinde ()
362 GEORAI MH-18-002-205-001/103
(LUKHAMASLA) 		1818002000NRG24070820230599435 08/08/2023 BADU BANSI PAUL 1818002WL028583 BADU BANSI PAUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC4 BADU BANSI PAUL ()
363 GEORAI MH-18-002-205-001/103
(LUKHAMASLA) 		1818002000NRG24070820230599434 08/08/2023 TARAMTI BANSI PAUL 1818002WL028583 TARAMTI BANSI PAUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC3 TARAMTI BANSI PAUL ()
364 GEORAI MH-18-002-205-001/107
(LUKHAMASLA) 		1818002000NRG24070820230599439 08/08/2023 KUSHIWRTA SHREERANG PAUL 1818002WL028583 KUSHIWRTA SHREERANG PAUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AD9 KUSHIWRTA SHREERANG PAUL ()
365 GEORAI MH-18-002-205-001/107
(LUKHAMASLA) 		1818002000NRG24070820230599438 08/08/2023 SHREERANG KESHW PAUL 1818002WL028583 SHREERANG KESHW PAUL 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AD8 SHREERANG KESHW PAUL ()
366 GEORAI MH-18-002-205-001/1236
(LUKHAMASLA) 		1818002000NRG24070820230599332 08/08/2023 Dinkar Atmaram Pawar 1818002WL028582 Dinkar Atmaram Pawar 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57ACA A/c Blocked or Frozen
367 GEORAI MH-18-002-205-001/1236
(LUKHAMASLA) 		1818002000NRG24070820230599333 08/08/2023 Shivkanya Dinkar Pawar 1818002WL028582 Shivkanya Dinkar Pawar 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57ACB A/c Blocked or Frozen
368 GEORAI MH-18-002-205-001/1239
(LUKHAMASLA) 		1818002000NRG24070820230599334 08/08/2023 Agunde Madan Namdeo 1818002WL028582 Agunde Madan Namdeo 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57AD1 A/c Blocked or Frozen
369 GEORAI MH-18-002-205-001/1239
(LUKHAMASLA) 		1818002000NRG24070820230599336 08/08/2023 Nitin Madhukar Aagunde 1818002WL028582 Nitin Madhukar Aagunde 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57AD3 A/c Blocked or Frozen
370 GEORAI MH-18-002-205-001/1239
(LUKHAMASLA) 		1818002000NRG24070820230599337 08/08/2023 Rameshear Madhukar Aagunde 1818002WL028582 Rameshear Madhukar Aagunde 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57AD4 A/c Blocked or Frozen
371 GEORAI MH-18-002-205-001/1239
(LUKHAMASLA) 		1818002000NRG24070820230599335 08/08/2023 Saraswati Madan Agunde 1818002WL028582 Saraswati Madan Agunde 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57AD2 A/c Blocked or Frozen
372 GEORAI MH-18-002-205-001/1344
(LUKHAMASLA) 		1818002000NRG24070820230599353 08/08/2023 Bhagyashri Krishna Domale 1818002WL028582 Bhagyashri Krishna Domale 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC2 Bhagyashri Krishna Domale ()
373 GEORAI MH-18-002-205-001/1363
(LUKHAMASLA) 		1818002000NRG24070820230599354 08/08/2023 Ashok Sundar Paul 1818002WL028582 Ashok Sundar Paul 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AE5 Ashok Sundar Paul ()
374 GEORAI MH-18-002-205-001/1674
(LUKHAMASLA) 		1818002000NRG24070820230599355 08/08/2023 Gayasoddin Saheblal Sayyed 1818002WL028582 Gayasoddin Saheblal Sayyed 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AE4 Gayasoddin Saheblal Sayyed ()
375 GEORAI MH-18-002-205-001/304
(LUKHAMASLA) 		1818002000NRG24070820230599385 08/08/2023 Siddheshwar Someshwar Barge 1818002WL028582 Siddheshwar Someshwar Barge 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AE6 Siddheshwar Someshwar Barge ()
376 GEORAI MH-18-002-205-001/311
(LUKHAMASLA) 		1818002000NRG24070820230599387 08/08/2023 Manisha Ashok Shendage 1818002WL028582 Manisha Ashok Shendage 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AE0 Manisha Ashok Shendage ()
377 GEORAI MH-18-002-205-001/329
(LUKHAMASLA) 		1818002000NRG24070820230599395 08/08/2023 AVIDHYA GANESH KOLEKAR 1818002WL028582 AVIDHYA GANESH KOLEKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AD7 AVIDHYA GANESH KOLEKAR ()
378 GEORAI MH-18-002-205-001/364
(LUKHAMASLA) 		1818002000NRG24070820230599402 08/08/2023 Ashwini Manoj Pandit 1818002WL028582 Ashwini Manoj Pandit 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ABE Ashwini Manoj Pandit ()
379 GEORAI MH-18-002-205-001/364
(LUKHAMASLA) 		1818002000NRG24070820230599403 08/08/2023 Megha Kishor Pandit 1818002WL028582 Megha Kishor Pandit 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ABF Megha Kishor Pandit ()
380 GEORAI MH-18-002-205-001/364
(LUKHAMASLA) 		1818002000NRG24070820230599404 08/08/2023 Pandit Kishor Bharatrao 1818002WL028582 Pandit Kishor Bharatrao 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AC0 Pandit Kishor Bharatrao ()
381 GEORAI MH-18-002-205-001/364
(LUKHAMASLA) 		1818002000NRG24070820230599401 08/08/2023 Rajabal Bharatrao Pandit 1818002WL028582 Rajabal Bharatrao Pandit 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ABD Rajabal Bharatrao Pandit ()
382 GEORAI MH-18-002-205-001/529
(LUKHAMASLA) 		1818002000NRG24070820230599414 08/08/2023 Dinesh Sudam Domale 1818002WL028582 Dinesh Sudam Domale 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AB9 Dinesh Sudam Domale ()
383 GEORAI MH-18-002-205-001/529
(LUKHAMASLA) 		1818002000NRG24070820230599413 08/08/2023 SUDAM LAHU DOMALE 1818002WL028582 SUDAM LAHU DOMALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AB8 SUDAM LAHU DOMALE ()
384 GEORAI MH-18-002-205-001/529
(LUKHAMASLA) 		1818002000NRG24070820230599415 08/08/2023 Vikas Sudam Domale 1818002WL028582 Vikas Sudam Domale 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ABA Vikas Sudam Domale ()
385 GEORAI MH-18-002-205-001/571
(LUKHAMASLA) 		1818002000NRG24070820230599491 08/08/2023 Kale Renuka Sachin 1818002WL028583 Kale Renuka Sachin 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ACF Kale Renuka Sachin ()
386 GEORAI MH-18-002-205-001/590
(LUKHAMASLA) 		1818002000NRG24070820230599498 08/08/2023 BHAGVAT ASHRUBA GHOLAP 1818002WL028583 BHAGVAT ASHRUBA GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ADA BHAGVAT ASHRUBA GHOLAP ()
387 GEORAI MH-18-002-205-001/590
(LUKHAMASLA) 		1818002000NRG24070820230599499 08/08/2023 SOMITRA BHAGVAT GHOLAP 1818002WL028583 SOMITRA BHAGVAT GHOLAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ADB SOMITRA BHAGVAT GHOLAP ()
388 GEORAI MH-18-002-205-001/909
(LUKHAMASLA) 		1818002000NRG24070820230599416 08/08/2023 Bhaurao Baburao Yevale 1818002WL028582 Bhaurao Baburao Yevale 00688 FINO0001001 1638 1638 Rejected 12/09/2023 N082300C57AC1 A/c Blocked or Frozen
389 GEORAI MH-18-002-289-001/1109
(REVAKI) 		1818002000NRG24070820230602879 08/08/2023 SAVITA KANTA DEOKATE 1818002WL028753 SAVITA KANTA DEOKATE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AAC SAVITA KANTA DEOKATE ()
390 GEORAI MH-18-002-289-001/1120
(REVAKI) 		1818002000NRG24070820230602880 08/08/2023 SHILABAI SUBHASH GHONGADE 1818002WL028753 SHILABAI SUBHASH GHONGADE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AA7 SHILABAI SUBHASH GHONGADE ()
391 GEORAI MH-18-002-289-001/1316
(REVAKI) 		1818002000NRG24070820230602881 08/08/2023 VAISHALI PANDURANG KOLEKAR 1818002WL028753 VAISHALI PANDURANG KOLEKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AB4 VAISHALI PANDURANG KOLEKAR ()
392 GEORAI MH-18-002-289-001/1322
(REVAKI) 		1818002000NRG24070820230601134 08/08/2023 TARAMATI BABASAHEB SOUNDALKAR 1818002WL028687 TARAMATI BABASAHEB SOUNDALKAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AA8 TARAMATI BABASAHEB SOUNDALKAR ()
393 GEORAI MH-18-002-289-001/1329
(REVAKI) 		1818002000NRG24070820230601135 08/08/2023 GITABAI BABASAHEB SOUNDALKAR 1818002WL028687 GITABAI BABASAHEB SOUNDALKAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AAB GITABAI BABASAHEB SOUNDALKAR ()
394 GEORAI MH-18-002-289-001/1397
(REVAKI) 		1818002000NRG24080820230605957 08/08/2023 GODAVARI RAMESH DEVKATE 1818002WL028901 GODAVARI RAMESH DEVKATE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AAD GODAVARI RAMESH DEVKATE ()
395 GEORAI MH-18-002-289-001/1521
(REVAKI) 		1818002000NRG24080820230605963 08/08/2023 VIKAS BHANUDAS CHORAMALE 1818002WL028901 VIKAS BHANUDAS CHORAMALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AB7 VIKAS BHANUDAS CHORAMALE ()
396 GEORAI MH-18-002-289-001/1992
(REVAKI) 		1818002000NRG24070820230599502 08/08/2023 Radha Rameshwar Misal 1818002WL028583 Radha Rameshwar Misal 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AD5 Radha Rameshwar Misal ()
397 GEORAI MH-18-002-289-001/1993
(REVAKI) 		1818002000NRG24070820230599504 08/08/2023 Nikita Laxman Sajagane 1818002WL028583 Nikita Laxman Sajagane 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57ACE Nikita Laxman Sajagane ()
398 GEORAI MH-18-002-289-001/1996
(REVAKI) 		1818002000NRG24070820230599422 08/08/2023 Sonali Digambar Velhal 1818002WL028582 Sonali Digambar Velhal 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AD6 Sonali Digambar Velhal ()
399 GEORAI MH-18-002-289-001/2000
(REVAKI) 		1818002000NRG24070820230599516 08/08/2023 Sanket Nandu Shinde 1818002WL028583 Sanket Nandu Shinde 00688 FINO0001001 1638 1638 Processed 13/09/2023 N082300C57AD0 Sanket Nandu Shinde ()
400 GEORAI MH-18-002-289-001/2200
(REVAKI) 		1818002000NRG24070820230601140 08/08/2023 Chabubai Dadarao Pandhare 1818002WL028687 Chabubai Dadarao Pandhare 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AB3 Chabubai Dadarao Pandhare ()
401 GEORAI MH-18-002-289-001/2200
(REVAKI) 		1818002000NRG24070820230601139 08/08/2023 Janabai Dadarao Pandhare 1818002WL028687 Janabai Dadarao Pandhare 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AB6 Janabai Dadarao Pandhare ()
402 GEORAI MH-18-002-289-001/2200
(REVAKI) 		1818002000NRG24070820230601138 08/08/2023 Pandhare Dadarao Kisan 1818002WL028687 Pandhare Dadarao Kisan 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AB2 Pandhare Dadarao Kisan ()
403 GEORAI MH-18-002-289-001/2262
(REVAKI) 		1818002000NRG24070820230601176 08/08/2023 Balu lahu Vharkate 1818002WL028689 Balu lahu Vharkate 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57ADD Balu lahu Vharkate ()
404 GEORAI MH-18-002-289-001/2262
(REVAKI) 		1818002000NRG24070820230601178 08/08/2023 Surekha Balu Vharkate 1818002WL028689 Surekha Balu Vharkate 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57ADF Surekha Balu Vharkate ()
405 GEORAI MH-18-002-289-001/2262
(REVAKI) 		1818002000NRG24070820230601177 08/08/2023 Swati Mangesh vharkate 1818002WL028689 Swati Mangesh vharkate 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57ADE Swati Mangesh vharkate ()
406 GEORAI MH-18-002-289-001/332
(REVAKI) 		1818002000NRG24070820230601144 08/08/2023 BHARTI GULAB BHIMRAO 1818002WL028687 BHARTI GULAB BHIMRAO 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AAA BHARTI GULAB BHIMRAO ()
407 GEORAI MH-18-002-289-001/339
(REVAKI) 		1818002000NRG24070820230602884 08/08/2023 Amol Bandu Chormale 1818002WL028753 Amol Bandu Chormale 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AE3 Amol Bandu Chormale ()
408 GEORAI MH-18-002-289-001/525
(REVAKI) 		1818002000NRG24070820230601146 08/08/2023 MANISHA NAAN SAJGANE 1818002WL028687 MANISHA NAAN SAJGANE 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AE2 MANISHA NAAN SAJGANE ()
409 GEORAI MH-18-002-289-001/532
(REVAKI) 		1818002000NRG24070820230601147 08/08/2023 SUNIL KUNDLIK VARKATE 1818002WL028687 SUNIL KUNDLIK VARKATE 00688 FINO0001001 1092 1092 Processed 13/09/2023 N082300C57AB5 SUNIL KUNDLIK VARKATE ()
410 GEORAI MH-18-002-289-001/589
(REVAKI) 		1818002000NRG24070820230602885 08/08/2023 BAPU BANSHI PATOLE 1818002WL028753 BAPU BANSHI PATOLE 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AA9 BAPU BANSHI PATOLE ()
411 GEORAI MH-18-002-289-001/866
(REVAKI) 		1818002000NRG24070820230602892 08/08/2023 ANITA BHADRINARAYAN KOLEKAR 1818002WL028753 ANITA BHADRINARAYAN KOLEKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AAF ANITA BHADRINARAYAN KOLEKAR ()
412 GEORAI MH-18-002-289-001/866
(REVAKI) 		1818002000NRG24070820230602890 08/08/2023 GOVARDHAN VITTHAL KOLEKAR 1818002WL028753 GOVARDHAN VITTHAL KOLEKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AB1 GOVARDHAN VITTHAL KOLEKAR ()
413 GEORAI MH-18-002-289-001/866
(REVAKI) 		1818002000NRG24070820230602891 08/08/2023 HARIBAI GOVARDHAN KOLEKAR 1818002WL028753 HARIBAI GOVARDHAN KOLEKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 N082300C57AB0 HARIBAI GOVARDHAN KOLEKAR ()
414 GEORAI MH-18-002-359-002/762
(UMAPUR) 		1818002000NRG24080820230605574 08/08/2023 KALKHADE HANUMANT SHREEPATI 1818002WL028887 KALKHADE HANUMANT SHREEPATI 00688 FINO0001001 819 819 Rejected 12/09/2023 N082300C57AE7 No Such Account
SubTotal 94185 94185
415 GEORAI MH-18-002-205-001/457
(LUKHAMASLA) 		1818002000NRG24070820230599411 08/08/2023 Bandu Tukaram Hulge 1818002WL028582 Bandu Tukaram Hulge 00688 FINO0009001 1638 1638 Processed 13/09/2023 N082300C57AE8 Bandu Tukaram Hulge ()
SubTotal 1638 1638
416 GEORAI MH-18-002-016-001/704
(ANTARWALI) 		1818002000NRG24060820230595337 08/08/2023 Archana PRALHAD UMAP 1818002WL028381 Archana PRALHAD UMAP 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AEB Archana PRALHAD UMAP ()
417 GEORAI MH-18-002-070-001/13
(MAHARTALAKI 1) 		1818002000NRG24060820230597544 08/08/2023 PAWAR NAVNATH SHESHRAO 1818002WL028489 PAWAR NAVNATH SHESHRAO 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N082300C57AFA PAWAR NAVNATH SHESHRAO ()
418 GEORAI MH-18-002-070-001/712
(MAHARTALAKI 1) 		1818002000NRG24060820230596876 08/08/2023 AJIM VAJIR PATHAN 1818002WL028458 AJIM VAJIR PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57B01 AJIM VAJIR PATHAN ()
419 GEORAI MH-18-002-070-001/712
(MAHARTALAKI 1) 		1818002000NRG24060820230596877 08/08/2023 TABBO AJIM PATHAN 1818002WL028458 TABBO AJIM PATHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AF3 TABBO AJIM PATHAN ()
420 GEORAI MH-18-002-096-001/998
(DHUMEGAON) 		1818002000NRG24060820230597244 08/08/2023 BHIMA SHAHURAV ZIRPE 1818002WL028475 BHIMA SHAHURAV ZIRPE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57B00 BHIMA SHAHURAV ZIRPE ()
421 GEORAI MH-18-002-096-002/575
(DHUMEGAON) 		1818002000NRG24060820230596518 08/08/2023 ANITA BHARAT KULAL 1818002WL028444 ANITA BHARAT KULAL 00691 IPOS0000001 819 819 Processed 13/09/2023 N082300C57AFF ANITA BHARAT KULAL ()
422 GEORAI MH-18-002-096-002/980
(DHUMEGAON) 		1818002000NRG24060820230597214 08/08/2023 AKASH SHIVAJI GHODKE 1818002WL028472 AKASH SHIVAJI GHODKE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AE9 AKASH SHIVAJI GHODKE ()
423 GEORAI MH-18-002-107-001/474
(GAIKWAD JALGAON) 		1818002000NRG24060820230595245 08/08/2023 Samadhan Parmeshwar Agarkar 1818002WL028376 Samadhan Parmeshwar Agarkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AF2 Samadhan Parmeshwar Agarkar ()
424 GEORAI MH-18-002-205-001/1111
(LUKHAMASLA) 		1818002000NRG24070820230599329 08/08/2023 ANAND BAPURAO VARKATE 1818002WL028582 ANAND BAPURAO VARKATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AF4 ANAND BAPURAO VARKATE ()
425 GEORAI MH-18-002-205-001/1111
(LUKHAMASLA) 		1818002000NRG24070820230599331 08/08/2023 KRUSHNA ANAND VARKATE 1818002WL028582 KRUSHNA ANAND VARKATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AF6 KRUSHNA ANAND VARKATE ()
426 GEORAI MH-18-002-205-001/1111
(LUKHAMASLA) 		1818002000NRG24070820230599330 08/08/2023 SUNITA ANAND VARKATE 1818002WL028582 SUNITA ANAND VARKATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AF5 SUNITA ANAND VARKATE ()
427 GEORAI MH-18-002-205-001/330
(LUKHAMASLA) 		1818002000NRG24070820230599396 08/08/2023 VITTHAL YAMAJI KOLEKAR 1818002WL028582 VITTHAL YAMAJI KOLEKAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57B03 VITTHAL YAMAJI KOLEKAR ()
428 GEORAI MH-18-002-285-001/660
(RAMPURI) 		1818002000NRG24070820230598651 08/08/2023 RANI SWAPNIL MASKE 1818002WL028556 RANI SWAPNIL MASKE 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N082300C57AFB RANI SWAPNIL MASKE ()
429 GEORAI MH-18-002-285-001/660
(RAMPURI) 		1818002000NRG24070820230598654 08/08/2023 RANI SWAPNIL MASKE 1818002WL028556 RANI SWAPNIL MASKE 00691 IPOS0000001 819 819 Processed 13/09/2023 N082300C57AFC RANI SWAPNIL MASKE ()
430 GEORAI MH-18-002-289-001/2277
(REVAKI) 		1818002000NRG24070820230599425 08/08/2023 Balasaheb Masuram Karadhar 1818002WL028582 Balasaheb Masuram Karadhar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AED Balasaheb Masuram Karadhar ()
431 GEORAI MH-18-002-289-001/2277
(REVAKI) 		1818002000NRG24070820230599424 08/08/2023 Vishnu Sitaram Vitekar 1818002WL028582 Vishnu Sitaram Vitekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C57AEC Vishnu Sitaram Vitekar ()
432 GEORAI MH-18-002-334-001/472
(SUSHI ( Kawadgaon)) 		1818002000NRG24080820230605925 08/08/2023 NITA PRAMOD PAUL 1818002WL028900 NITA PRAMOD PAUL 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AF9 NITA PRAMOD PAUL ()
433 GEORAI MH-18-002-359-002/1142
(UMAPUR) 		1818002000NRG24060820230595606 08/08/2023 ARCHANA RAMESHWAR KATHKHADE 1818002WL028401 ARCHANA RAMESHWAR KATHKHADE 00691 IPOS0000001 819 819 Processed 13/09/2023 N082300C57AEA ARCHANA RAMESHWAR KATHKHADE ()
434 GEORAI MH-18-002-359-002/3056
(UMAPUR) 		1818002000NRG24060820230595555 08/08/2023 DIGABAR EKNATH CHOURE 1818002WL028397 DIGABAR EKNATH CHOURE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AFD DIGABAR EKNATH CHOURE ()
435 GEORAI MH-18-002-359-002/356
(UMAPUR) 		1818002000NRG24070820230598505 08/08/2023 DINKAR NARAYN AAHER 1818002WL028548 DINKAR NARAYN AAHER 00691 IPOS0000001 546 546 Processed 13/09/2023 N082300C57AFE DINKAR NARAYN AAHER ()
436 GEORAI MH-18-002-359-002/3855
(UMAPUR) 		1818002000NRG24060820230595579 08/08/2023 PRATIKSHA AKSHAY AUTY 1818002WL028399 PRATIKSHA AKSHAY AUTY 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57B04 PRATIKSHA AKSHAY AUTY ()
437 GEORAI MH-18-002-359-002/9659
(UMAPUR) 		1818002000NRG24070820230599853 08/08/2023 Mira Rajendra Shewale 1818002WL028612 Mira Rajendra Shewale 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AF8 Mira Rajendra Shewale ()
438 GEORAI MH-18-002-359-002/9748
(UMAPUR) 		1818002000NRG24070820230598517 08/08/2023 Vaishnavi Amol Hinge 1818002WL028549 Vaishnavi Amol Hinge 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AF0 Vaishnavi Amol Hinge ()
439 GEORAI MH-18-002-359-002/9765
(UMAPUR) 		1818002000NRG24060820230595582 08/08/2023 Sulochana Tatyasaheb Auty 1818002WL028399 Sulochana Tatyasaheb Auty 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57B02 Sulochana Tatyasaheb Auty ()
440 GEORAI MH-18-002-359-002/9774
(UMAPUR) 		1818002000NRG24060820230595545 08/08/2023 VIDHYA ASHOK PAWAR 1818002WL028396 VIDHYA ASHOK PAWAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AEF VIDHYA ASHOK PAWAR ()
441 GEORAI MH-18-002-359-002/9787
(UMAPUR) 		1818002000NRG24060820230595636 08/08/2023 KOMAL NAGESH PATOLE 1818002WL028402 KOMAL NAGESH PATOLE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AEE KOMAL NAGESH PATOLE ()
442 GEORAI MH-18-002-359-002/9804
(UMAPUR) 		1818002000NRG24060820230595508 08/08/2023 Tabassum Aaves Kureshi 1818002WL028394 Tabassum Aaves Kureshi 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300C57AF1 Tabassum Aaves Kureshi ()
443 GEORAI MH-18-002-359-002/9857
(UMAPUR) 		1818002000NRG24070820230599820 08/08/2023 Sohel Miya Shaikh 1818002WL028609 Sohel Miya Shaikh 00691 IPOS0000001 819 819 Processed 13/09/2023 N082300C57AF7 Sohel Miya Shaikh ()
SubTotal 37128 37128
444 GEORAI MH-18-002-021-001/138
(ARDHA PIMPRI) 		1818002000NRG24060820230596777 08/08/2023 SAKHARBAI RAMDAS HAPTE 1818002WL028452 SAKHARBAI RAMDAS HAPTE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B31 SAKHARBAI RAMDAS HAPTE ()
445 GEORAI MH-18-002-021-001/478
(ARDHA PIMPRI) 		1818002000NRG24060820230596782 08/08/2023 DIPALI HANUMANT GORE 1818002WL028452 DIPALI HANUMANT GORE 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C58688 No Such Account
446 GEORAI MH-18-002-021-001/487
(ARDHA PIMPRI) 		1818002000NRG24060820230595189 08/08/2023 Yuvraj Jalindar Gade 1818002WL028374 Yuvraj Jalindar Gade 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C58680 Yuvraj Jalindar Gade ()
447 GEORAI MH-18-002-053-001/1058
(CHAKLAMBA) 		1818002000NRG24060820230596436 08/08/2023 GUNJAL MANGAL SHRIKRUSHNA 1818002WL028439 GUNJAL MANGAL SHRIKRUSHNA 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B34 GUNJAL MANGAL SHRIKRUSHNA ()
448 GEORAI MH-18-002-053-001/1121
(CHAKLAMBA) 		1818002000NRG24060820230596407 08/08/2023 KHEDKAR DADABHAU LAXMAN 1818002WL028437 KHEDKAR DADABHAU LAXMAN 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B1E KHEDKAR DADABHAU LAXMAN ()
449 GEORAI MH-18-002-053-001/1134
(CHAKLAMBA) 		1818002000NRG24060820230596408 08/08/2023 KOLSE GORAKH JAGANATH 1818002WL028437 KOLSE GORAKH JAGANATH 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B15 KOLSE GORAKH JAGANATH ()
450 GEORAI MH-18-002-053-001/1134
(CHAKLAMBA) 		1818002000NRG24060820230596409 08/08/2023 KOLSE MIRABAI GORAKH 1818002WL028437 KOLSE MIRABAI GORAKH 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B30 KOLSE MIRABAI GORAKH ()
451 GEORAI MH-18-002-053-001/1419
(CHAKLAMBA) 		1818002000NRG24060820230596410 08/08/2023 KHEDKAR SUDHAKAR BABURAO 1818002WL028437 KHEDKAR SUDHAKAR BABURAO 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C5867E KHEDKAR SUDHAKAR BABURAO ()
452 GEORAI MH-18-002-053-001/1480
(CHAKLAMBA) 		1818002000NRG24060820230596437 08/08/2023 SANGITA SHIVAJI GUNJAL 1818002WL028439 SANGITA SHIVAJI GUNJAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B33 SANGITA SHIVAJI GUNJAL ()
453 GEORAI MH-18-002-053-001/1680
(CHAKLAMBA) 		1818002000NRG24060820230596411 08/08/2023 RAJENDR VYANKTRAV MULE 1818002WL028437 RAJENDR VYANKTRAV MULE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B16 RAJENDR VYANKTRAV MULE ()
454 GEORAI MH-18-002-053-001/2127
(CHAKLAMBA) 		1818002000NRG24060820230596439 08/08/2023 KIRAN KALURAM DEVKATE 1818002WL028439 KIRAN KALURAM DEVKATE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B64 KIRAN KALURAM DEVKATE ()
455 GEORAI MH-18-002-053-001/2128
(CHAKLAMBA) 		1818002000NRG24060820230596440 08/08/2023 KRUSHNA SHIVNATH KHARE 1818002WL028439 KRUSHNA SHIVNATH KHARE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B68 KRUSHNA SHIVNATH KHARE ()
456 GEORAI MH-18-002-053-001/2129
(CHAKLAMBA) 		1818002000NRG24060820230596442 08/08/2023 SANGITA BALU VAHUL 1818002WL028439 SANGITA BALU VAHUL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B7C SANGITA BALU VAHUL ()
457 GEORAI MH-18-002-053-001/2347
(CHAKLAMBA) 		1818002000NRG24060820230596412 08/08/2023 Balu Ganesh Kolse 1818002WL028437 Balu Ganesh Kolse 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B2F Balu Ganesh Kolse ()
458 GEORAI MH-18-002-053-001/2880
(CHAKLAMBA) 		1818002000NRG24060820230596413 08/08/2023 RAM SHAHADEV KHEDKAR 1818002WL028437 RAM SHAHADEV KHEDKAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B3F RAM SHAHADEV KHEDKAR ()
459 GEORAI MH-18-002-053-001/2908
(CHAKLAMBA) 		1818002000NRG24060820230596414 08/08/2023 RUSHIKESH MAHADEV BIDE 1818002WL028437 RUSHIKESH MAHADEV BIDE 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B3E RUSHIKESH MAHADEV BIDE ()
460 GEORAI MH-18-002-053-001/2909
(CHAKLAMBA) 		1818002000NRG24060820230596415 08/08/2023 NAMDEV ASARAM KHEDKAR 1818002WL028437 NAMDEV ASARAM KHEDKAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B6D NAMDEV ASARAM KHEDKAR ()
461 GEORAI MH-18-002-053-001/2910
(CHAKLAMBA) 		1818002000NRG24060820230596416 08/08/2023 KOMAL ASARAM KHEDKAR 1818002WL028437 KOMAL ASARAM KHEDKAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58675 KOMAL ASARAM KHEDKAR ()
462 GEORAI MH-18-002-053-001/2911
(CHAKLAMBA) 		1818002000NRG24060820230596417 08/08/2023 RAMESH SUNDAR KHEDKAR 1818002WL028437 RAMESH SUNDAR KHEDKAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58681 RAMESH SUNDAR KHEDKAR ()
463 GEORAI MH-18-002-053-001/2912
(CHAKLAMBA) 		1818002000NRG24060820230596418 08/08/2023 AUDUMBAR POPAT KHEDKAR 1818002WL028437 AUDUMBAR POPAT KHEDKAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B24 AUDUMBAR POPAT KHEDKAR ()
464 GEORAI MH-18-002-053-001/2919
(CHAKLAMBA) 		1818002000NRG24060820230596419 08/08/2023 shivam mahendra gaikwad 1818002WL028437 shivam mahendra gaikwad 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B38 shivam mahendra gaikwad ()
465 GEORAI MH-18-002-053-001/386
(CHAKLAMBA) 		1818002000NRG24060820230596420 08/08/2023 KHEDKAR ASARAM DADABHAU 1818002WL028437 KHEDKAR ASARAM DADABHAU 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B19 KHEDKAR ASARAM DADABHAU ()
466 GEORAI MH-18-002-053-001/386
(CHAKLAMBA) 		1818002000NRG24060820230596421 08/08/2023 KHEDKAR MIRA ASARAM 1818002WL028437 KHEDKAR MIRA ASARAM 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B2C KHEDKAR MIRA ASARAM ()
467 GEORAI MH-18-002-053-001/811
(CHAKLAMBA) 		1818002000NRG24060820230596426 08/08/2023 GAIKWAD MIRA KAILAS 1818002WL028437 GAIKWAD MIRA KAILAS 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B35 GAIKWAD MIRA KAILAS ()
468 GEORAI MH-18-002-070-001/13
(MAHARTALAKI 1) 		1818002000NRG24060820230597545 08/08/2023 VAISHALI NAVNATH PAWAR 1818002WL028489 VAISHALI NAVNATH PAWAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58689 VAISHALI NAVNATH PAWAR ()
469 GEORAI MH-18-002-089-001/668
(PAOLWADI) 		1818002000NRG24060820230596747 08/08/2023 SUBHASH BHAGVAN CHAVAN 1818002WL028450 SUBHASH BHAGVAN CHAVAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B2E SUBHASH BHAGVAN CHAVAN ()
470 GEORAI MH-18-002-096-001/16
(DHUMEGAON) 		1818002000NRG24060820230596112 08/08/2023 GALDHAR BHAUSAHEB KAKASAHEB 1818002WL028423 GALDHAR BHAUSAHEB KAKASAHEB 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B56 GALDHAR BHAUSAHEB KAKASAHEB ()
471 GEORAI MH-18-002-096-001/36
(DHUMEGAON) 		1818002000NRG24060820230596305 08/08/2023 ASHA DILIP SURYAVANSHI 1818002WL028432 ASHA DILIP SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B69 ASHA DILIP SURYAVANSHI ()
472 GEORAI MH-18-002-096-001/40
(DHUMEGAON) 		1818002000NRG24060820230596081 08/08/2023 CHANDRAKALA UDDHAV GALDHAR 1818002WL028422 CHANDRAKALA UDDHAV GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B45 CHANDRAKALA UDDHAV GALDHAR ()
473 GEORAI MH-18-002-096-001/41
(DHUMEGAON) 		1818002000NRG24060820230595226 08/08/2023 SAVITA PARMESHWAR GALDHAR 1818002WL028375 SAVITA PARMESHWAR GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B44 SAVITA PARMESHWAR GALDHAR ()
474 GEORAI MH-18-002-096-001/567
(DHUMEGAON) 		1818002000NRG24060820230596306 08/08/2023 JYOTI BHAUSAHEB GALDHAR 1818002WL028432 JYOTI BHAUSAHEB GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B58 JYOTI BHAUSAHEB GALDHAR ()
475 GEORAI MH-18-002-096-001/778
(DHUMEGAON) 		1818002000NRG24060820230596125 08/08/2023 MAHADEV VITTHAL DHOLE 1818002WL028424 MAHADEV VITTHAL DHOLE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C0B MAHADEV VITTHAL DHOLE ()
476 GEORAI MH-18-002-096-001/779
(DHUMEGAON) 		1818002000NRG24060820230597386 08/08/2023 OMKAR NARAYAN GALDHAR 1818002WL028479 OMKAR NARAYAN GALDHAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57C0A OMKAR NARAYAN GALDHAR ()
477 GEORAI MH-18-002-096-001/996
(DHUMEGAON) 		1818002000NRG24060820230597242 08/08/2023 ASHWINI DHARMRAJ ZIRPE 1818002WL028475 ASHWINI DHARMRAJ ZIRPE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C5867C ASHWINI DHARMRAJ ZIRPE ()
478 GEORAI MH-18-002-096-001/998
(DHUMEGAON) 		1818002000NRG24060820230597246 08/08/2023 SAGARBAI BHIMRAO ZIRPE 1818002WL028475 SAGARBAI BHIMRAO ZIRPE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C5868A SAGARBAI BHIMRAO ZIRPE ()
479 GEORAI MH-18-002-096-001/998
(DHUMEGAON) 		1818002000NRG24060820230597245 08/08/2023 ZIRAPE ABHIMNYU BHIMRAO 1818002WL028475 ZIRAPE ABHIMNYU BHIMRAO 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C5868B ZIRAPE ABHIMNYU BHIMRAO ()
480 GEORAI MH-18-002-096-002/1011
(DHUMEGAON) 		1818002000NRG24060820230597247 08/08/2023 Kaveri Arjun Zirpe 1818002WL028475 Kaveri Arjun Zirpe 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C58641 Kaveri Arjun Zirpe ()
481 GEORAI MH-18-002-096-002/1012
(DHUMEGAON) 		1818002000NRG24060820230597248 08/08/2023 Ganesh Sunil Kulal 1818002WL028475 Ganesh Sunil Kulal 1143 MAHG0004507 1365 1365 Rejected 12/09/2023 N082300C57B14 No Such Account
482 GEORAI MH-18-002-096-002/1026
(DHUMEGAON) 		1818002000NRG24060820230597694 08/08/2023 Swati Srikrushna Kulal 1818002WL028496 Swati Srikrushna Kulal 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58678 Swati Srikrushna Kulal ()
483 GEORAI MH-18-002-096-002/1027
(DHUMEGAON) 		1818002000NRG24060820230597695 08/08/2023 Balasaheb Shrikrishna Kulal 1818002WL028496 Balasaheb Shrikrishna Kulal 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58684 Balasaheb Shrikrishna Kulal ()
484 GEORAI MH-18-002-096-002/1028
(DHUMEGAON) 		1818002000NRG24060820230597222 08/08/2023 SUKHADEV RAUSAHEB ZIRPE 1818002WL028474 SUKHADEV RAUSAHEB ZIRPE 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C57B27 No Such Account
485 GEORAI MH-18-002-096-002/1039
(DHUMEGAON) 		1818002000NRG24060820230597552 08/08/2023 SANGITA RAMDAS KULAL 1818002WL028490 SANGITA RAMDAS KULAL 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58685 SANGITA RAMDAS KULAL ()
486 GEORAI MH-18-002-096-002/1039
(DHUMEGAON) 		1818002000NRG24060820230597670 08/08/2023 SANGITA RAMDAS KULAL 1818002WL028494 SANGITA RAMDAS KULAL 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58686 SANGITA RAMDAS KULAL ()
487 GEORAI MH-18-002-096-002/1039
(DHUMEGAON) 		1818002000NRG24060820230597669 08/08/2023 SONAL GANESH KULAL 1818002WL028494 SONAL GANESH KULAL 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58676 SONAL GANESH KULAL ()
488 GEORAI MH-18-002-096-002/1039
(DHUMEGAON) 		1818002000NRG24060820230597551 08/08/2023 SONAL GANESH KULAL 1818002WL028490 SONAL GANESH KULAL 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58677 SONAL GANESH KULAL ()
489 GEORAI MH-18-002-096-002/105
(DHUMEGAON) 		1818002000NRG24060820230597497 08/08/2023 Arjun Shahurao Zirpe 1818002WL028487 Arjun Shahurao Zirpe 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C03 Arjun Shahurao Zirpe ()
490 GEORAI MH-18-002-096-002/114
(DHUMEGAON) 		1818002000NRG24060820230596343 08/08/2023 PARVATI CHANDRABHAN AATKAR 1818002WL028433 PARVATI CHANDRABHAN AATKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B80 PARVATI CHANDRABHAN AATKAR ()
491 GEORAI MH-18-002-096-002/128
(DHUMEGAON) 		1818002000NRG24060820230596308 08/08/2023 SUNDAR DAYNOBA GALDHAR 1818002WL028432 SUNDAR DAYNOBA GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B26 SUNDAR DAYNOBA GALDHAR ()
492 GEORAI MH-18-002-096-002/138
(DHUMEGAON) 		1818002000NRG24060820230597697 08/08/2023 GANGUBAI 1818002WL028496 GANGUBAI 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B7A GANGUBAI ()
493 GEORAI MH-18-002-096-002/189
(DHUMEGAON) 		1818002000NRG24060820230596237 08/08/2023 KUSUM GANESH KULAL 1818002WL028428 KUSUM GANESH KULAL 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B8C KUSUM GANESH KULAL ()
494 GEORAI MH-18-002-096-002/198
(DHUMEGAON) 		1818002000NRG24060820230596299 08/08/2023 LATA BABAN GHODAKE 1818002WL028431 LATA BABAN GHODAKE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B46 LATA BABAN GHODAKE ()
495 GEORAI MH-18-002-096-002/20
(DHUMEGAON) 		1818002000NRG24060820230597040 08/08/2023 DHUMAL INDUBAI SUKHDEV 1818002WL028462 DHUMAL INDUBAI SUKHDEV 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C5863D DHUMAL INDUBAI SUKHDEV ()
496 GEORAI MH-18-002-096-002/205
(DHUMEGAON) 		1818002000NRG24060820230596802 08/08/2023 PARWATI GITARAM KAMBALE 1818002WL028453 PARWATI GITARAM KAMBALE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B55 PARWATI GITARAM KAMBALE ()
497 GEORAI MH-18-002-096-002/207
(DHUMEGAON) 		1818002000NRG24060820230595229 08/08/2023 CHANDRAKALA BAPPA SHINDE 1818002WL028375 CHANDRAKALA BAPPA SHINDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B1F CHANDRAKALA BAPPA SHINDE ()
498 GEORAI MH-18-002-096-002/221
(DHUMEGAON) 		1818002000NRG24060820230596804 08/08/2023 ZIRPE MANDA ANKUSH 1818002WL028453 ZIRPE MANDA ANKUSH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B2B ZIRPE MANDA ANKUSH ()
499 GEORAI MH-18-002-096-002/223
(DHUMEGAON) 		1818002000NRG24060820230596212 08/08/2023 GALDHAR NIVRUTI VISHNU 1818002WL028427 GALDHAR NIVRUTI VISHNU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57BE2 GALDHAR NIVRUTI VISHNU ()
500 GEORAI MH-18-002-096-002/252
(DHUMEGAON) 		1818002000NRG24060820230596134 08/08/2023 GALDHAR SAVITA KRUSHNA 1818002WL028424 GALDHAR SAVITA KRUSHNA 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B57 GALDHAR SAVITA KRUSHNA ()
501 GEORAI MH-18-002-096-002/256
(DHUMEGAON) 		1818002000NRG24060820230596836 08/08/2023 KULAL SUNDAR MAULI 1818002WL028455 KULAL SUNDAR MAULI 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B28 KULAL SUNDAR MAULI ()
502 GEORAI MH-18-002-096-002/269
(DHUMEGAON) 		1818002000NRG24060820230597196 08/08/2023 Rekha Pandharinath Dhole 1818002WL028471 Rekha Pandharinath Dhole 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C1C Rekha Pandharinath Dhole ()
503 GEORAI MH-18-002-096-002/271
(DHUMEGAON) 		1818002000NRG24060820230596135 08/08/2023 Bibitai Viththal Dhole 1818002WL028424 Bibitai Viththal Dhole 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B78 Bibitai Viththal Dhole ()
504 GEORAI MH-18-002-096-002/276
(DHUMEGAON) 		1818002000NRG24060820230596376 08/08/2023 GALDHAR DROPADA SURESH 1818002WL028434 GALDHAR DROPADA SURESH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57BDE GALDHAR DROPADA SURESH ()
505 GEORAI MH-18-002-096-002/276
(DHUMEGAON) 		1818002000NRG24060820230596375 08/08/2023 GALDHAR SURESH DILIP 1818002WL028434 GALDHAR SURESH DILIP 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B7E GALDHAR SURESH DILIP ()
506 GEORAI MH-18-002-096-002/288
(DHUMEGAON) 		1818002000NRG24060820230596636 08/08/2023 GHODKE ANIL VINAYAK 1818002WL028447 GHODKE ANIL VINAYAK 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B7F GHODKE ANIL VINAYAK ()
507 GEORAI MH-18-002-096-002/303
(DHUMEGAON) 		1818002000NRG24060820230597699 08/08/2023 DHOLE LAXMAN SHIVNATH 1818002WL028497 DHOLE LAXMAN SHIVNATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B6E DHOLE LAXMAN SHIVNATH ()
508 GEORAI MH-18-002-096-002/309
(DHUMEGAON) 		1818002000NRG24060820230596140 08/08/2023 GALDHAR SANGITA HANUMAN 1818002WL028424 GALDHAR SANGITA HANUMAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B84 GALDHAR SANGITA HANUMAN ()
509 GEORAI MH-18-002-096-002/312
(DHUMEGAON) 		1818002000NRG24060820230597091 08/08/2023 GALDHAR GORAKH DINKAR 1818002WL028464 GALDHAR GORAKH DINKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B1D GALDHAR GORAKH DINKAR ()
510 GEORAI MH-18-002-096-002/312
(DHUMEGAON) 		1818002000NRG24060820230597092 08/08/2023 GALDHAR TULSABAI GORAKH 1818002WL028464 GALDHAR TULSABAI GORAKH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B72 GALDHAR TULSABAI GORAKH ()
511 GEORAI MH-18-002-096-002/313
(DHUMEGAON) 		1818002000NRG24060820230596085 08/08/2023 GALDHAR PRAYAGABAI RAOSAHEB 1818002WL028422 GALDHAR PRAYAGABAI RAOSAHEB 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57BDD GALDHAR PRAYAGABAI RAOSAHEB ()
512 GEORAI MH-18-002-096-002/316
(DHUMEGAON) 		1818002000NRG24060820230596789 08/08/2023 SHINDE SHANTABAI RAMNATH 1818002WL028452 SHINDE SHANTABAI RAMNATH 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C5867D No Such Account
513 GEORAI MH-18-002-096-002/317
(DHUMEGAON) 		1818002000NRG24060820230596255 08/08/2023 ZIRPE RAJKANYA LAHU 1818002WL028429 ZIRPE RAJKANYA LAHU 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B86 ZIRPE RAJKANYA LAHU ()
514 GEORAI MH-18-002-096-002/321
(DHUMEGAON) 		1818002000NRG24060820230597707 08/08/2023 JAMBHALKAR ANKUSH RAMNATH 1818002WL028498 JAMBHALKAR ANKUSH RAMNATH 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C58673 JAMBHALKAR ANKUSH RAMNATH ()
515 GEORAI MH-18-002-096-002/321
(DHUMEGAON) 		1818002000NRG24060820230597708 08/08/2023 JAMBHALKAR INDUBAI ANKUSH 1818002WL028498 JAMBHALKAR INDUBAI ANKUSH 1143 MAHG0004507 819 819 Rejected 12/09/2023 N082300C58674 No Such Account
516 GEORAI MH-18-002-096-002/337
(DHUMEGAON) 		1818002000NRG24060820230596348 08/08/2023 ARAKAR GOVIND BABAN 1818002WL028433 ARAKAR GOVIND BABAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B76 ARAKAR GOVIND BABAN ()
517 GEORAI MH-18-002-096-002/337
(DHUMEGAON) 		1818002000NRG24060820230596349 08/08/2023 ARAKAR REKHA BABAN 1818002WL028433 ARAKAR REKHA BABAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B29 ARAKAR REKHA BABAN ()
518 GEORAI MH-18-002-096-002/342
(DHUMEGAON) 		1818002000NRG24060820230596392 08/08/2023 THORAT ASHOK RAMA 1818002WL028436 THORAT ASHOK RAMA 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B5F THORAT ASHOK RAMA ()
519 GEORAI MH-18-002-096-002/352
(DHUMEGAON) 		1818002000NRG24060820230596884 08/08/2023 GALDHAR GANGUBAI RAOSAHEB 1818002WL028458 GALDHAR GANGUBAI RAOSAHEB 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C57B12 No Such Account
520 GEORAI MH-18-002-096-002/356
(DHUMEGAON) 		1818002000NRG24060820230596393 08/08/2023 RUPALI HARIBHAU GALDHAR 1818002WL028436 RUPALI HARIBHAU GALDHAR 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57B88 RUPALI HARIBHAU GALDHAR ()
521 GEORAI MH-18-002-096-002/36
(DHUMEGAON) 		1818002000NRG24060820230596352 08/08/2023 BURANGUL SHIVAJI KASHINATH 1818002WL028433 BURANGUL SHIVAJI KASHINATH 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C57B40 Account closed
522 GEORAI MH-18-002-096-002/36
(DHUMEGAON) 		1818002000NRG24060820230596351 08/08/2023 SHINDE KAMAL BHAUSAHEB 1818002WL028433 SHINDE KAMAL BHAUSAHEB 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B82 SHINDE KAMAL BHAUSAHEB ()
523 GEORAI MH-18-002-096-002/369
(DHUMEGAON) 		1818002000NRG24060820230596354 08/08/2023 GHODKE KALIDA PRABHAKAR 1818002WL028433 GHODKE KALIDA PRABHAKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B81 GHODKE KALIDA PRABHAKAR ()
524 GEORAI MH-18-002-096-002/37
(DHUMEGAON) 		1818002000NRG24060820230596145 08/08/2023 BALVANT ARJUN BABURAO 1818002WL028424 BALVANT ARJUN BABURAO 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B49 BALVANT ARJUN BABURAO ()
525 GEORAI MH-18-002-096-002/374
(DHUMEGAON) 		1818002000NRG24060820230596806 08/08/2023 KAUSABAI HIRAMAN KHANDARE 1818002WL028453 KAUSABAI HIRAMAN KHANDARE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B18 KAUSABAI HIRAMAN KHANDARE ()
526 GEORAI MH-18-002-096-002/388
(DHUMEGAON) 		1818002000NRG24060820230596753 08/08/2023 SANGITA CHANDRAKANT GALDHAR 1818002WL028450 SANGITA CHANDRAKANT GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B6C SANGITA CHANDRAKANT GALDHAR ()
527 GEORAI MH-18-002-096-002/402
(DHUMEGAON) 		1818002000NRG24060820230596219 08/08/2023 SHILPA ANIL GALDHAR 1818002WL028427 SHILPA ANIL GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B4D SHILPA ANIL GALDHAR ()
528 GEORAI MH-18-002-096-002/406
(DHUMEGAON) 		1818002000NRG24060820230596790 08/08/2023 KESHARBAI SADASHIV SURYAVANSHI 1818002WL028452 KESHARBAI SADASHIV SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B3D KESHARBAI SADASHIV SURYAVANSHI ()
529 GEORAI MH-18-002-096-002/406
(DHUMEGAON) 		1818002000NRG24060820230596791 08/08/2023 SAMADHAN SADASHIV SURYAVANSHI 1818002WL028452 SAMADHAN SADASHIV SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B47 SAMADHAN SADASHIV SURYAVANSHI ()
530 GEORAI MH-18-002-096-002/409
(DHUMEGAON) 		1818002000NRG24060820230596276 08/08/2023 SOMNATH DEVRAO PAWAR 1818002WL028430 SOMNATH DEVRAO PAWAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B2A SOMNATH DEVRAO PAWAR ()
531 GEORAI MH-18-002-096-002/412
(DHUMEGAON) 		1818002000NRG24060820230597701 08/08/2023 MANGAL 1818002WL028497 MANGAL 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B66 MANGAL ()
532 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24060820230596396 08/08/2023 ARCHANA RAJU KHANDAGALE 1818002WL028436 ARCHANA RAJU KHANDAGALE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B62 ARCHANA RAJU KHANDAGALE ()
533 GEORAI MH-18-002-096-002/414
(DHUMEGAON) 		1818002000NRG24060820230596394 08/08/2023 RAJU TARACHAND KHANDAGALE 1818002WL028436 RAJU TARACHAND KHANDAGALE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B61 RAJU TARACHAND KHANDAGALE ()
534 GEORAI MH-18-002-096-002/425
(DHUMEGAON) 		1818002000NRG24060820230597389 08/08/2023 SHIVNATH JAGANATH KASULE 1818002WL028479 SHIVNATH JAGANATH KASULE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B25 SHIVNATH JAGANATH KASULE ()
535 GEORAI MH-18-002-096-002/431
(DHUMEGAON) 		1818002000NRG24060820230596095 08/08/2023 VAISHALI 1818002WL028422 VAISHALI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B4C VAISHALI ()
536 GEORAI MH-18-002-096-002/435
(DHUMEGAON) 		1818002000NRG24060820230597391 08/08/2023 SUMAN SANTARAM GALDHAR 1818002WL028479 SUMAN SANTARAM GALDHAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B36 SUMAN SANTARAM GALDHAR ()
537 GEORAI MH-18-002-096-002/438
(DHUMEGAON) 		1818002000NRG24060820230596377 08/08/2023 NANDABAI SHAHADEV GALDHAR 1818002WL028434 NANDABAI SHAHADEV GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B7B NANDABAI SHAHADEV GALDHAR ()
538 GEORAI MH-18-002-096-002/447
(DHUMEGAON) 		1818002000NRG24060820230597392 08/08/2023 GHODKE SHITAL BAPUSAHEB 1818002WL028479 GHODKE SHITAL BAPUSAHEB 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B41 GHODKE SHITAL BAPUSAHEB ()
539 GEORAI MH-18-002-096-002/448
(DHUMEGAON) 		1818002000NRG24060820230596357 08/08/2023 DHUMAL MIRA SOMNATH 1818002WL028433 DHUMAL MIRA SOMNATH 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C1E DHUMAL MIRA SOMNATH ()
540 GEORAI MH-18-002-096-002/452
(DHUMEGAON) 		1818002000NRG24060820230595235 08/08/2023 DNYANESHWAR BHAGVAT NATKAR 1818002WL028375 DNYANESHWAR BHAGVAT NATKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B77 DNYANESHWAR BHAGVAT NATKAR ()
541 GEORAI MH-18-002-096-002/484
(DHUMEGAON) 		1818002000NRG24060820230596398 08/08/2023 SURYAVANSHI SMADHAN MOHAN 1818002WL028436 SURYAVANSHI SMADHAN MOHAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B11 SURYAVANSHI SMADHAN MOHAN ()
542 GEORAI MH-18-002-096-002/491
(DHUMEGAON) 		1818002000NRG24060820230596018 08/08/2023 SIMA NANA SURYAVANSHI 1818002WL028419 SIMA NANA SURYAVANSHI 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C57B17 SIMA NANA SURYAVANSHI ()
543 GEORAI MH-18-002-096-002/499
(DHUMEGAON) 		1818002000NRG24060820230597687 08/08/2023 GANESH 1818002WL028495 GANESH 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C57C01 GANESH ()
544 GEORAI MH-18-002-096-002/500
(DHUMEGAON) 		1818002000NRG24060820230595237 08/08/2023 JALINDAR ANANDA MASKE 1818002WL028375 JALINDAR ANANDA MASKE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B63 JALINDAR ANANDA MASKE ()
545 GEORAI MH-18-002-096-002/500
(DHUMEGAON) 		1818002000NRG24060820230595238 08/08/2023 LOCHANA JALINDAR MASKE 1818002WL028375 LOCHANA JALINDAR MASKE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B50 LOCHANA JALINDAR MASKE ()
546 GEORAI MH-18-002-096-002/516
(DHUMEGAON) 		1818002000NRG24060820230597688 08/08/2023 SURESH SARJERAO MAGAR 1818002WL028495 SURESH SARJERAO MAGAR 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C57BDC SURESH SARJERAO MAGAR ()
547 GEORAI MH-18-002-096-002/519
(DHUMEGAON) 		1818002000NRG24060820230596178 08/08/2023 GAHININATH MOHAN MASKE 1818002WL028426 GAHININATH MOHAN MASKE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C58623 GAHININATH MOHAN MASKE ()
548 GEORAI MH-18-002-096-002/531
(DHUMEGAON) 		1818002000NRG24060820230597394 08/08/2023 REKHA SHIVAJI ZHIRPE 1818002WL028479 REKHA SHIVAJI ZHIRPE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B7D REKHA SHIVAJI ZHIRPE ()
549 GEORAI MH-18-002-096-002/531
(DHUMEGAON) 		1818002000NRG24060820230597393 08/08/2023 SHIVAJI PRABHAKAR ZHIRPE 1818002WL028479 SHIVAJI PRABHAKAR ZHIRPE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B48 SHIVAJI PRABHAKAR ZHIRPE ()
550 GEORAI MH-18-002-096-002/543
(DHUMEGAON) 		1818002000NRG24060820230596258 08/08/2023 BABAN DAGDU GALDHAR 1818002WL028429 BABAN DAGDU GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C0C BABAN DAGDU GALDHAR ()
551 GEORAI MH-18-002-096-002/548
(DHUMEGAON) 		1818002000NRG24060820230597049 08/08/2023 PALLAVI SURESH BALVANT 1818002WL028462 PALLAVI SURESH BALVANT 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57BFF PALLAVI SURESH BALVANT ()
552 GEORAI MH-18-002-096-002/551
(DHUMEGAON) 		1818002000NRG24060820230596380 08/08/2023 DIPAK ASHOK GALDHAR 1818002WL028434 DIPAK ASHOK GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B67 DIPAK ASHOK GALDHAR ()
553 GEORAI MH-18-002-096-002/559
(DHUMEGAON) 		1818002000NRG24060820230597475 08/08/2023 MANISHA RAMDAS DHUMAL 1818002WL028485 MANISHA RAMDAS DHUMAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B4A MANISHA RAMDAS DHUMAL ()
554 GEORAI MH-18-002-096-002/56
(DHUMEGAON) 		1818002000NRG24060820230597232 08/08/2023 PATEKAR MINA BHIMA 1818002WL028474 PATEKAR MINA BHIMA 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C57B60 No Such Account
555 GEORAI MH-18-002-096-002/569
(DHUMEGAON) 		1818002000NRG24060820230596184 08/08/2023 ANNASAHEB BABAN ZHIRPE 1818002WL028426 ANNASAHEB BABAN ZHIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B8A ANNASAHEB BABAN ZHIRPE ()
556 GEORAI MH-18-002-096-002/569
(DHUMEGAON) 		1818002000NRG24060820230596183 08/08/2023 DWARKABAI BABAN ZHIRPE 1818002WL028426 DWARKABAI BABAN ZHIRPE 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C57B2D No Such Account
557 GEORAI MH-18-002-096-002/575
(DHUMEGAON) 		1818002000NRG24060820230596331 08/08/2023 VITTHAL MANKAJI KULAL 1818002WL028432 VITTHAL MANKAJI KULAL 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C19 VITTHAL MANKAJI KULAL ()
558 GEORAI MH-18-002-096-002/598
(DHUMEGAON) 		1818002000NRG24060820230597095 08/08/2023 GALDHAR ASRABAI TUKARAM 1818002WL028464 GALDHAR ASRABAI TUKARAM 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B4E GALDHAR ASRABAI TUKARAM ()
559 GEORAI MH-18-002-096-002/599
(DHUMEGAON) 		1818002000NRG24060820230596020 08/08/2023 MAGAR ANJALI BABAN 1818002WL028419 MAGAR ANJALI BABAN 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C57B53 MAGAR ANJALI BABAN ()
560 GEORAI MH-18-002-096-002/599
(DHUMEGAON) 		1818002000NRG24060820230596019 08/08/2023 MAGAR RADHA BABAN 1818002WL028419 MAGAR RADHA BABAN 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C57B5E MAGAR RADHA BABAN ()
561 GEORAI MH-18-002-096-002/62
(DHUMEGAON) 		1818002000NRG24060820230596858 08/08/2023 MODE JIJABAI TIRTHRAJ 1818002WL028456 MODE JIJABAI TIRTHRAJ 1143 MAHG0004507 1365 1365 Rejected 12/09/2023 N082300C57B4B No Such Account
562 GEORAI MH-18-002-096-002/62
(DHUMEGAON) 		1818002000NRG24060820230596857 08/08/2023 MODE KANCHAN LAXMAN 1818002WL028456 MODE KANCHAN LAXMAN 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B3B MODE KANCHAN LAXMAN ()
563 GEORAI MH-18-002-096-002/621
(DHUMEGAON) 		1818002000NRG24060820230596837 08/08/2023 SHRIKRISHNA BABURAV KULAL 1818002WL028455 SHRIKRISHNA BABURAV KULAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B10 SHRIKRISHNA BABURAV KULAL ()
564 GEORAI MH-18-002-096-002/631
(DHUMEGAON) 		1818002000NRG24060820230596381 08/08/2023 GANGUBAI DADASAHEB KAMBLE 1818002WL028434 GANGUBAI DADASAHEB KAMBLE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57BDF GANGUBAI DADASAHEB KAMBLE ()
565 GEORAI MH-18-002-096-002/647
(DHUMEGAON) 		1818002000NRG24060820230596382 08/08/2023 SUBHASH NARAYAN SURYAVANSHI 1818002WL028434 SUBHASH NARAYAN SURYAVANSHI 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C58679 SUBHASH NARAYAN SURYAVANSHI ()
566 GEORAI MH-18-002-096-002/666
(DHUMEGAON) 		1818002000NRG24080820230605303 08/08/2023 TULSHIRAM RAMNATH KASULE 1818002WL028872 TULSHIRAM RAMNATH KASULE 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C57B73 TULSHIRAM RAMNATH KASULE ()
567 GEORAI MH-18-002-096-002/666
(DHUMEGAON) 		1818002000NRG24080820230605304 08/08/2023 VARSHA TULSHIRAM KASULE 1818002WL028872 VARSHA TULSHIRAM KASULE 1143 MAHG0004507 819 819 Processed 13/09/2023 N082300C57B6A VARSHA TULSHIRAM KASULE ()
568 GEORAI MH-18-002-096-002/678
(DHUMEGAON) 		1818002000NRG24060820230596758 08/08/2023 NILESH BABAN GALDHAR 1818002WL028450 NILESH BABAN GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B75 NILESH BABAN GALDHAR ()
569 GEORAI MH-18-002-096-002/691
(DHUMEGAON) 		1818002000NRG24060820230597211 08/08/2023 ASHA MUKUND SADAFULE 1818002WL028472 ASHA MUKUND SADAFULE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C5867A ASHA MUKUND SADAFULE ()
570 GEORAI MH-18-002-096-002/707
(DHUMEGAON) 		1818002000NRG24060820230597267 08/08/2023 SHARAD SUDHAKAR PATOLE 1818002WL028475 SHARAD SUDHAKAR PATOLE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B71 SHARAD SUDHAKAR PATOLE ()
571 GEORAI MH-18-002-096-002/713
(DHUMEGAON) 		1818002000NRG24060820230597396 08/08/2023 VIDHYA KEDAR NATKAR 1818002WL028479 VIDHYA KEDAR NATKAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C58625 VIDHYA KEDAR NATKAR ()
572 GEORAI MH-18-002-096-002/720
(DHUMEGAON) 		1818002000NRG24060820230596102 08/08/2023 SHIVLING KESHAV GALDHAR 1818002WL028422 SHIVLING KESHAV GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C08 SHIVLING KESHAV GALDHAR ()
573 GEORAI MH-18-002-096-002/734
(DHUMEGAON) 		1818002000NRG24060820230597478 08/08/2023 Nandabai Shivaji Galdhar 1818002WL028485 Nandabai Shivaji Galdhar 1143 MAHG0004507 1365 1365 Rejected 12/09/2023 N082300C57B13 No Such Account
574 GEORAI MH-18-002-096-002/734
(DHUMEGAON) 		1818002000NRG24060820230597673 08/08/2023 Shivaji Vilasrao Galdhar 1818002WL028494 Shivaji Vilasrao Galdhar 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B51 Shivaji Vilasrao Galdhar ()
575 GEORAI MH-18-002-096-002/734
(DHUMEGAON) 		1818002000NRG24060820230597674 08/08/2023 Shivaji Vilasrao Galdhar 1818002WL028494 Shivaji Vilasrao Galdhar 1143 MAHG0004507 273 273 Processed 13/09/2023 N082300C57B52 Shivaji Vilasrao Galdhar ()
576 GEORAI MH-18-002-096-002/74
(DHUMEGAON) 		1818002000NRG24060820230596281 08/08/2023 SULABAI SHRIHARI KULAL 1818002WL028430 SULABAI SHRIHARI KULAL 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C00 SULABAI SHRIHARI KULAL ()
577 GEORAI MH-18-002-096-002/75
(DHUMEGAON) 		1818002000NRG24060820230596860 08/08/2023 DNYANESHWAR BHAGAVAT KULAL 1818002WL028456 DNYANESHWAR BHAGAVAT KULAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B3C DNYANESHWAR BHAGAVAT KULAL ()
578 GEORAI MH-18-002-096-002/762
(DHUMEGAON) 		1818002000NRG24060820230596283 08/08/2023 Gitanjali Bhaiyyasaheb Ghodke 1818002WL028430 Gitanjali Bhaiyyasaheb Ghodke 1143 MAHG0004507 273 273 Processed 13/09/2023 N082300C58639 Gitanjali Bhaiyyasaheb Ghodke ()
579 GEORAI MH-18-002-096-002/764
(DHUMEGAON) 		1818002000NRG24060820230596370 08/08/2023 Priynka Arun Hotkar 1818002WL028433 Priynka Arun Hotkar 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C58682 Priynka Arun Hotkar ()
580 GEORAI MH-18-002-096-002/770
(DHUMEGAON) 		1818002000NRG24060820230596839 08/08/2023 Aalka Yuvraj Chitalkar 1818002WL028455 Aalka Yuvraj Chitalkar 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57C11 Aalka Yuvraj Chitalkar ()
581 GEORAI MH-18-002-096-002/777
(DHUMEGAON) 		1818002000NRG24060820230596286 08/08/2023 BALASAHEB SHRIHARI KULAL 1818002WL028430 BALASAHEB SHRIHARI KULAL 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B85 BALASAHEB SHRIHARI KULAL ()
582 GEORAI MH-18-002-096-002/787
(DHUMEGAON) 		1818002000NRG24060820230597559 08/08/2023 ASHVINI GOVIND KULAL 1818002WL028491 ASHVINI GOVIND KULAL 1143 MAHG0004507 1365 1365 Rejected 12/09/2023 N082300C57C12 No Such Account
583 GEORAI MH-18-002-096-002/806
(DHUMEGAON) 		1818002000NRG24060820230597399 08/08/2023 ASHABAI BAJIRAO BABRE 1818002WL028479 ASHABAI BAJIRAO BABRE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B22 ASHABAI BAJIRAO BABRE ()
584 GEORAI MH-18-002-096-002/816
(DHUMEGAON) 		1818002000NRG24060820230596529 08/08/2023 RANI SURESH GHODKE 1818002WL028444 RANI SURESH GHODKE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C1F RANI SURESH GHODKE ()
585 GEORAI MH-18-002-096-002/817
(DHUMEGAON) 		1818002000NRG24060820230596105 08/08/2023 SITA BHAGWAN GHODKE 1818002WL028422 SITA BHAGWAN GHODKE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C5863C SITA BHAGWAN GHODKE ()
586 GEORAI MH-18-002-096-002/823
(DHUMEGAON) 		1818002000NRG24060820230597705 08/08/2023 URMILA LAXMAN DHOLE 1818002WL028497 URMILA LAXMAN DHOLE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B6F URMILA LAXMAN DHOLE ()
587 GEORAI MH-18-002-096-002/824
(DHUMEGAON) 		1818002000NRG24060820230596340 08/08/2023 TARADAI GULAB CHLHKHEDE 1818002WL028432 TARADAI GULAB CHLHKHEDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B5D TARADAI GULAB CHLHKHEDE ()
588 GEORAI MH-18-002-096-002/827
(DHUMEGAON) 		1818002000NRG24060820230596186 08/08/2023 ADINATH RANGNATH ZIRPE 1818002WL028426 ADINATH RANGNATH ZIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B79 ADINATH RANGNATH ZIRPE ()
589 GEORAI MH-18-002-096-002/827
(DHUMEGAON) 		1818002000NRG24060820230596185 08/08/2023 RANJANA ADINATH ZIRPE 1818002WL028426 RANJANA ADINATH ZIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C0D RANJANA ADINATH ZIRPE ()
590 GEORAI MH-18-002-096-002/828
(DHUMEGAON) 		1818002000NRG24060820230597268 08/08/2023 SHUBHAM LAHURAO ZIRPE 1818002WL028475 SHUBHAM LAHURAO ZIRPE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C58640 SHUBHAM LAHURAO ZIRPE ()
591 GEORAI MH-18-002-096-002/829
(DHUMEGAON) 		1818002000NRG24060820230596821 08/08/2023 SAVITA NAMDEV BORUDE 1818002WL028453 SAVITA NAMDEV BORUDE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B5C SAVITA NAMDEV BORUDE ()
592 GEORAI MH-18-002-096-002/830
(DHUMEGAON) 		1818002000NRG24060820230596841 08/08/2023 KASHIBAI MAHADEV KULAL 1818002WL028455 KASHIBAI MAHADEV KULAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B3A KASHIBAI MAHADEV KULAL ()
593 GEORAI MH-18-002-096-002/831
(DHUMEGAON) 		1818002000NRG24060820230596842 08/08/2023 GODAVARI SHRIKRUSHN KULAL 1818002WL028455 GODAVARI SHRIKRUSHN KULAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B1B GODAVARI SHRIKRUSHN KULAL ()
594 GEORAI MH-18-002-096-002/832
(DHUMEGAON) 		1818002000NRG24060820230597682 08/08/2023 GOVIND SUNDAR KULAL 1818002WL028494 GOVIND SUNDAR KULAL 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C58683 GOVIND SUNDAR KULAL ()
595 GEORAI MH-18-002-096-002/838
(DHUMEGAON) 		1818002000NRG24060820230596188 08/08/2023 Sharada Shahadev Dhumal 1818002WL028426 Sharada Shahadev Dhumal 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B74 Sharada Shahadev Dhumal ()
596 GEORAI MH-18-002-096-002/845
(DHUMEGAON) 		1818002000NRG24060820230596165 08/08/2023 Sunita Sambhaji Zirpe 1818002WL028425 Sunita Sambhaji Zirpe 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C5867F No Such Account
597 GEORAI MH-18-002-096-002/848
(DHUMEGAON) 		1818002000NRG24060820230596166 08/08/2023 Dwarkabai Tulshiram Kulal 1818002WL028425 Dwarkabai Tulshiram Kulal 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C15 Dwarkabai Tulshiram Kulal ()
598 GEORAI MH-18-002-096-002/855
(DHUMEGAON) 		1818002000NRG24060820230596531 08/08/2023 Mirabai Rajendra Ghodke 1818002WL028444 Mirabai Rajendra Ghodke 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B89 Mirabai Rajendra Ghodke ()
599 GEORAI MH-18-002-096-002/861
(DHUMEGAON) 		1818002000NRG24060820230597034 08/08/2023 SHRIRAM KRUSHNA ZIRPE 1818002WL028461 SHRIRAM KRUSHNA ZIRPE 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C5868C No Such Account
600 GEORAI MH-18-002-096-002/862
(DHUMEGAON) 		1818002000NRG24060820230596191 08/08/2023 SHUBHANGI BALASAHEB PATEKAR 1818002WL028426 SHUBHANGI BALASAHEB PATEKAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C58624 SHUBHANGI BALASAHEB PATEKAR ()
601 GEORAI MH-18-002-096-002/875
(DHUMEGAON) 		1818002000NRG24060820230596193 08/08/2023 DORAKABAI NAMDEV DHUMAL 1818002WL028426 DORAKABAI NAMDEV DHUMAL 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C0F DORAKABAI NAMDEV DHUMAL ()
602 GEORAI MH-18-002-096-002/875
(DHUMEGAON) 		1818002000NRG24060820230596192 08/08/2023 NAMDEV RAMABHAU DHUMAL 1818002WL028426 NAMDEV RAMABHAU DHUMAL 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C0E NAMDEV RAMABHAU DHUMAL ()
603 GEORAI MH-18-002-096-002/89
(DHUMEGAON) 		1818002000NRG24060820230597117 08/08/2023 MANISHA SUDHIR GALDHAR 1818002WL028467 MANISHA SUDHIR GALDHAR 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57C02 MANISHA SUDHIR GALDHAR ()
604 GEORAI MH-18-002-096-002/898
(DHUMEGAON) 		1818002000NRG24060820230595243 08/08/2023 Dattatray Sarjerav Magar 1818002WL028375 Dattatray Sarjerav Magar 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B59 Dattatray Sarjerav Magar ()
605 GEORAI MH-18-002-096-002/899
(DHUMEGAON) 		1818002000NRG24060820230596534 08/08/2023 Ghodke Amruta Mahadev 1818002WL028444 Ghodke Amruta Mahadev 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C1A Ghodke Amruta Mahadev ()
606 GEORAI MH-18-002-096-002/903
(DHUMEGAON) 		1818002000NRG24060820230597300 08/08/2023 Vaibhav Krushna Galadhar 1818002WL028477 Vaibhav Krushna Galadhar 1143 MAHG0004507 1092 1092 Rejected 12/09/2023 N082300C5867B No Such Account
607 GEORAI MH-18-002-096-002/904
(DHUMEGAON) 		1818002000NRG24060820230597301 08/08/2023 Gitanjali Dipak Galdhar 1818002WL028477 Gitanjali Dipak Galdhar 1143 MAHG0004507 1092 1092 Processed 13/09/2023 N082300C57C1D Gitanjali Dipak Galdhar ()
608 GEORAI MH-18-002-096-002/909
(DHUMEGAON) 		1818002000NRG24060820230596196 08/08/2023 VAIBHAV DADASAHEB GALDHAR 1818002WL028426 VAIBHAV DADASAHEB GALDHAR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57C1B VAIBHAV DADASAHEB GALDHAR ()
609 GEORAI MH-18-002-096-002/935
(DHUMEGAON) 		1818002000NRG24060820230596383 08/08/2023 TARABAI PANDURANG KAMBALE 1818002WL028434 TARABAI PANDURANG KAMBALE 1143 MAHG0004507 273 273 Processed 13/09/2023 N082300C57B54 TARABAI PANDURANG KAMBALE ()
610 GEORAI MH-18-002-096-002/936
(DHUMEGAON) 		1818002000NRG24060820230596384 08/08/2023 PANDURANG DADASAHEB KAMBAKLE 1818002WL028434 PANDURANG DADASAHEB KAMBAKLE 1143 MAHG0004507 273 273 Processed 13/09/2023 N082300C58687 PANDURANG DADASAHEB KAMBAKLE ()
611 GEORAI MH-18-002-096-002/937
(DHUMEGAON) 		1818002000NRG24060820230596198 08/08/2023 AAMITA NIKHLGALDHR 1818002WL028426 AAMITA NIKHLGALDHR 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C58627 AAMITA NIKHLGALDHR ()
612 GEORAI MH-18-002-096-002/938
(DHUMEGAON) 		1818002000NRG24060820230596199 08/08/2023 MINA ARUN MODE 1818002WL028426 MINA ARUN MODE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B4F MINA ARUN MODE ()
613 GEORAI MH-18-002-096-002/939
(DHUMEGAON) 		1818002000NRG24060820230596385 08/08/2023 MANISHA VITTHAL KAMBALE 1818002WL028434 MANISHA VITTHAL KAMBALE 1143 MAHG0004507 273 273 Processed 13/09/2023 N082300C57B5B MANISHA VITTHAL KAMBALE ()
614 GEORAI MH-18-002-096-002/940
(DHUMEGAON) 		1818002000NRG24060820230596200 08/08/2023 Laxman Baban Zirape 1818002WL028426 Laxman Baban Zirape 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C58626 Laxman Baban Zirape ()
615 GEORAI MH-18-002-096-002/95
(DHUMEGAON) 		1818002000NRG24060820230597508 08/08/2023 INDUBAI BABULAL ZIRPE 1818002WL028487 INDUBAI BABULAL ZIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B42 INDUBAI BABULAL ZIRPE ()
616 GEORAI MH-18-002-096-002/959
(DHUMEGAON) 		1818002000NRG24060820230595216 08/08/2023 SARIKA BHAGWAN PATOLE 1818002WL028374 SARIKA BHAGWAN PATOLE 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C57B65 No Such Account
617 GEORAI MH-18-002-096-002/96
(DHUMEGAON) 		1818002000NRG24060820230596167 08/08/2023 NILABAI BAPPASAHEB ZIRPE 1818002WL028425 NILABAI BAPPASAHEB ZIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B1C NILABAI BAPPASAHEB ZIRPE ()
618 GEORAI MH-18-002-096-002/960
(DHUMEGAON) 		1818002000NRG24060820230596107 08/08/2023 ARCHANA SANDIP PATOLE 1818002WL028422 ARCHANA SANDIP PATOLE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C5863B ARCHANA SANDIP PATOLE ()
619 GEORAI MH-18-002-096-002/960
(DHUMEGAON) 		1818002000NRG24060820230596106 08/08/2023 SANDIP KACHRU PATOLE 1818002WL028422 SANDIP KACHRU PATOLE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B87 SANDIP KACHRU PATOLE ()
620 GEORAI MH-18-002-096-002/969
(DHUMEGAON) 		1818002000NRG24060820230596292 08/08/2023 RAMDAS SHIVAJI KALE 1818002WL028430 RAMDAS SHIVAJI KALE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B70 RAMDAS SHIVAJI KALE ()
621 GEORAI MH-18-002-096-002/97
(DHUMEGAON) 		1818002000NRG24060820230597566 08/08/2023 GANESH MARUTI KUDAL 1818002WL028491 GANESH MARUTI KUDAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B39 GANESH MARUTI KUDAL ()
622 GEORAI MH-18-002-096-002/97
(DHUMEGAON) 		1818002000NRG24060820230597565 08/08/2023 SUMAN MARUTI KUDAL 1818002WL028491 SUMAN MARUTI KUDAL 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B37 SUMAN MARUTI KUDAL ()
623 GEORAI MH-18-002-096-002/975
(DHUMEGAON) 		1818002000NRG24060820230596226 08/08/2023 Hanuman Bhimrao Balvant 1818002WL028427 Hanuman Bhimrao Balvant 1143 MAHG0004507 1638 1638 Rejected 12/09/2023 N082300C5868D No Such Account
624 GEORAI MH-18-002-096-002/98
(DHUMEGAON) 		1818002000NRG24060820230596537 08/08/2023 Bhivrabai Babasaheb Zirpe 1818002WL028444 Bhivrabai Babasaheb Zirpe 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B83 Bhivrabai Babasaheb Zirpe ()
625 GEORAI MH-18-002-096-002/985
(DHUMEGAON) 		1818002000NRG24060820230596108 08/08/2023 Kanifnath Parmeshwar Galdhar 1818002WL028422 Kanifnath Parmeshwar Galdhar 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B6B Kanifnath Parmeshwar Galdhar ()
626 GEORAI MH-18-002-096-002/987
(DHUMEGAON) 		1818002000NRG24060820230596109 08/08/2023 Lahu Gangaram Galdhar 1818002WL028422 Lahu Gangaram Galdhar 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B20 Lahu Gangaram Galdhar ()
627 GEORAI MH-18-002-096-002/987
(DHUMEGAON) 		1818002000NRG24060820230596110 08/08/2023 Vandana Lahu Galdhar 1818002WL028422 Vandana Lahu Galdhar 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B21 Vandana Lahu Galdhar ()
628 GEORAI MH-18-002-096-002/998
(DHUMEGAON) 		1818002000NRG24060820230596227 08/08/2023 SWAPNIL INDRANATH ZIRAPE 1818002WL028427 SWAPNIL INDRANATH ZIRAPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C5863F SWAPNIL INDRANATH ZIRAPE ()
629 GEORAI MH-18-002-096-002/999
(DHUMEGAON) 		1818002000NRG24060820230597097 08/08/2023 MANOHAR MAHADEV ZIRPE 1818002WL028464 MANOHAR MAHADEV ZIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B5A MANOHAR MAHADEV ZIRPE ()
630 GEORAI MH-18-002-096-002/999
(DHUMEGAON) 		1818002000NRG24060820230597099 08/08/2023 PARVATI MAHADEV ZIRPE 1818002WL028464 PARVATI MAHADEV ZIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C57B43 PARVATI MAHADEV ZIRPE ()
631 GEORAI MH-18-002-096-002/999
(DHUMEGAON) 		1818002000NRG24060820230597098 08/08/2023 SHITAL MANOHAR ZIRPE 1818002WL028464 SHITAL MANOHAR ZIRPE 1143 MAHG0004507 1638 1638 Processed 13/09/2023 N082300C5863A SHITAL MANOHAR ZIRPE ()
632 GEORAI MH-18-002-136-001/157
(HIVARWADI) 		1818002000NRG24060820230597104 08/08/2023 DILIP BAHUSAHEB BAGDE 1818002WL028466 DILIP BAHUSAHEB BAGDE 1143 MAHG0004507 1365 1365 Rejected 12/09/2023 N082300C57B23 No Such Account
633 GEORAI MH-18-002-136-001/157
(HIVARWADI) 		1818002000NRG24060820230597105 08/08/2023 VANDANA DILIP BAGDE 1818002WL028466 VANDANA DILIP BAGDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B32 VANDANA DILIP BAGDE ()
634 GEORAI MH-18-002-136-001/182
(HIVARWADI) 		1818002000NRG24060820230597106 08/08/2023 KRUSHNA DNYANOBA BAGDE 1818002WL028466 KRUSHNA DNYANOBA BAGDE 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57B1A KRUSHNA DNYANOBA BAGDE ()
635 GEORAI MH-18-002-359-002/3189
(UMAPUR) 		1818002000NRG24060820230595596 08/08/2023 KANSE EKNATH SUDAM 1818002WL028400 KANSE EKNATH SUDAM 1143 MAHG0004507 1365 1365 Processed 13/09/2023 N082300C57BC3 KANSE EKNATH SUDAM ()
SubTotal 274911 274911
636 GEORAI MH-18-002-049-001/157
(KATHODA) 		1818002000NRG24060820230595264 08/08/2023 KHAVNE ABASAHEB SANTRAM 1818002WL028379 KHAVNE ABASAHEB SANTRAM 1143 MAHG0004518 1365 1365 Rejected 12/09/2023 N082300C5868F No Such Account
637 GEORAI MH-18-002-049-001/274
(KATHODA) 		1818002000NRG24060820230595279 08/08/2023 KESHARBAI SUBHAS CHAVAN 1818002WL028379 KESHARBAI SUBHAS CHAVAN 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N082300C57BD2 KESHARBAI SUBHAS CHAVAN ()
638 GEORAI MH-18-002-049-001/289
(KATHODA) 		1818002000NRG24060820230595292 08/08/2023 ANITA ASHOK CHAVAN 1818002WL028379 ANITA ASHOK CHAVAN 1143 MAHG0004518 273 273 Processed 13/09/2023 N082300C57BE8 ANITA ASHOK CHAVAN ()
639 GEORAI MH-18-002-049-001/564
(KATHODA) 		1818002000NRG24060820230595305 08/08/2023 RATHOD LATA EKNATH 1818002WL028379 RATHOD LATA EKNATH 1143 MAHG0004518 1092 1092 Processed 13/09/2023 N082300C57BE1 RATHOD LATA EKNATH ()
640 GEORAI MH-18-002-049-001/989
(KATHODA) 		1818002000NRG24060820230595317 08/08/2023 Asha Rupchand Rathod 1818002WL028379 Asha Rupchand Rathod 1143 MAHG0004518 1365 1365 Processed 13/09/2023 N082300C57C13 Asha Rupchand Rathod ()
641 GEORAI MH-18-002-080-001/803
(NANDPUR KAMBI) 		1818002000NRG24070820230604553 08/08/2023 Sayarabi Mahemud Shaikh 1818002WL028853 Sayarabi Mahemud Shaikh 1143 MAHG0004518 1638 1638 Processed 13/09/2023 N082300C58690 Sayarabi Mahemud Shaikh ()
642 GEORAI MH-18-002-080-001/842
(NANDPUR KAMBI) 		1818002000NRG24070820230604554 08/08/2023 SHAIKH NAVID BANNUPATEL 1818002WL028853 SHAIKH NAVID BANNUPATEL 1143 MAHG0004518 1638 1638 Rejected 12/09/2023 N082300C5868E No Such Account
643 GEORAI MH-18-002-205-001/365
(LUKHAMASLA) 		1818002000NRG24070820230599407 08/08/2023 Ramdas Haribhau Hulge 1818002WL028582 Ramdas Haribhau Hulge 1143 MAHG0004518 1638 1638 Rejected 12/09/2023 N082300C57C21 No Such Account
SubTotal 10374 10374
644 GEORAI MH-18-002-055-001/1346
(KHAKEGAON) 		1818002000NRG24060820230597294 08/08/2023 RUKHAMINI BHAUSAHEB ULULE 1818002WL028477 RUKHAMINI BHAUSAHEB ULULE 1143 MAHG0004521 1092 1092 Processed 13/09/2023 N082300C5869A RUKHAMINI BHAUSAHEB ULULE ()
645 GEORAI MH-18-002-089-001/3
(PAOLWADI) 		1818002000NRG24060820230596746 08/08/2023 RATHOD MATTU ASHOK 1818002WL028450 RATHOD MATTU ASHOK 1143 MAHG0004521 1638 1638 Processed 13/09/2023 N082300C57B97 RATHOD MATTU ASHOK ()
646 GEORAI MH-18-002-359-002/1268
(UMAPUR) 		1818002000NRG24080820230605546 08/08/2023 KANSE REKHA NAVNATH 1818002WL028887 KANSE REKHA NAVNATH 1143 MAHG0004521 819 819 Processed 13/09/2023 N082300C57BF7 KANSE REKHA NAVNATH ()
647 GEORAI MH-18-002-359-002/1285
(UMAPUR) 		1818002000NRG24060820230595681 08/08/2023 DILVALE SANJAVANI KISAN 1818002WL028405 DILVALE SANJAVANI KISAN 1143 MAHG0004521 1092 1092 Processed 13/09/2023 N082300C586AB DILVALE SANJAVANI KISAN ()
648 GEORAI MH-18-002-359-002/1285
(UMAPUR) 		1818002000NRG24060820230595680 08/08/2023 DILVALE SHESHIKALA DATTATRAY 1818002WL028405 DILVALE SHESHIKALA DATTATRAY 1143 MAHG0004521 1092 1092 Processed 13/09/2023 N082300C586AC DILVALE SHESHIKALA DATTATRAY ()
649 GEORAI MH-18-002-359-002/160
(UMAPUR) 		1818002000NRG24070820230599832 08/08/2023 SACHIN UMAJI KAPSE 1818002WL028611 SACHIN UMAJI KAPSE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C57BE3 SACHIN UMAJI KAPSE ()
650 GEORAI MH-18-002-359-002/2294
(UMAPUR) 		1818002000NRG24080820230605552 08/08/2023 AHER GOVINDRAO HARIBHAU 1818002WL028887 AHER GOVINDRAO HARIBHAU 1143 MAHG0004521 819 819 Processed 13/09/2023 N082300C57BD0 AHER GOVINDRAO HARIBHAU ()
651 GEORAI MH-18-002-359-002/23
(UMAPUR) 		1818002000NRG24060820230595563 08/08/2023 BANDE RAMPRASAD ANKUSH 1818002WL028398 BANDE RAMPRASAD ANKUSH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C57BBC BANDE RAMPRASAD ANKUSH ()
652 GEORAI MH-18-002-359-002/2476
(UMAPUR) 		1818002000NRG24070820230599836 08/08/2023 KARAN ARJUN KAPSE 1818002WL028611 KARAN ARJUN KAPSE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A5 KARAN ARJUN KAPSE ()
653 GEORAI MH-18-002-359-002/2525
(UMAPUR) 		1818002000NRG24070820230599849 08/08/2023 POPAT DAULATRAO KASHID 1818002WL028612 POPAT DAULATRAO KASHID 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C5869E POPAT DAULATRAO KASHID ()
654 GEORAI MH-18-002-359-002/2537
(UMAPUR) 		1818002000NRG24070820230599837 08/08/2023 SHAHADEV MITHU KAPSE 1818002WL028611 SHAHADEV MITHU KAPSE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C57BA3 SHAHADEV MITHU KAPSE ()
655 GEORAI MH-18-002-359-002/2601
(UMAPUR) 		1818002000NRG24060820230595617 08/08/2023 PUSHPA RAMPRASAD KATKHADE 1818002WL028401 PUSHPA RAMPRASAD KATKHADE 1143 MAHG0004521 546 546 Processed 13/09/2023 N082300C57BEB PUSHPA RAMPRASAD KATKHADE ()
656 GEORAI MH-18-002-359-002/2692
(UMAPUR) 		1818002000NRG24070820230598509 08/08/2023 SWATI ANIL HINGE 1818002WL028549 SWATI ANIL HINGE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C57BBD SWATI ANIL HINGE ()
657 GEORAI MH-18-002-359-002/2765
(UMAPUR) 		1818002000NRG24080820230605560 08/08/2023 MOBIN MAHEBUB SHAIKH 1818002WL028887 MOBIN MAHEBUB SHAIKH 1143 MAHG0004521 819 819 Processed 13/09/2023 N082300C57BBA MOBIN MAHEBUB SHAIKH ()
658 GEORAI MH-18-002-359-002/2857
(UMAPUR) 		1818002000NRG24070820230599827 08/08/2023 PANDIT BHANUDAS AAHER 1818002WL028610 PANDIT BHANUDAS AAHER 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58698 PANDIT BHANUDAS AAHER ()
659 GEORAI MH-18-002-359-002/2999
(UMAPUR) 		1818002000NRG24060820230595567 08/08/2023 JAVED KALINDAR PATHAN 1818002WL028398 JAVED KALINDAR PATHAN 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C57BBB JAVED KALINDAR PATHAN ()
660 GEORAI MH-18-002-359-002/3027
(UMAPUR) 		1818002000NRG24070820230599808 08/08/2023 MINAJ AANASAR BAGVAN 1818002WL028609 MINAJ AANASAR BAGVAN 1143 MAHG0004521 819 819 Processed 13/09/2023 N082300C5862D MINAJ AANASAR BAGVAN ()
661 GEORAI MH-18-002-359-002/3173
(UMAPUR) 		1818002000NRG24070820230598504 08/08/2023 FAROOK SATTAR QURESHI 1818002WL028548 FAROOK SATTAR QURESHI 1143 MAHG0004521 819 819 Processed 13/09/2023 N082300C58656 FAROOK SATTAR QURESHI ()
662 GEORAI MH-18-002-359-002/3310
(UMAPUR) 		1818002000NRG24070820230598512 08/08/2023 BILAS AABBAS KURESHI 1818002WL028549 BILAS AABBAS KURESHI 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C5869D BILAS AABBAS KURESHI ()
663 GEORAI MH-18-002-359-002/697
(UMAPUR) 		1818002000NRG24060820230595519 08/08/2023 AMOL ANKUSH DANGAT 1818002WL028395 AMOL ANKUSH DANGAT 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58697 AMOL ANKUSH DANGAT ()
664 GEORAI MH-18-002-359-002/841
(UMAPUR) 		1818002000NRG24070820230598515 08/08/2023 KURESHI MOIN KHAJA 1818002WL028549 KURESHI MOIN KHAJA 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C57BDB KURESHI MOIN KHAJA ()
665 GEORAI MH-18-002-359-002/9296
(UMAPUR) 		1818002000NRG24070820230599803 08/08/2023 RUPALI DADASAHEB GAWARE 1818002WL028608 RUPALI DADASAHEB GAWARE 1143 MAHG0004521 1092 1092 Processed 13/09/2023 N082300C58659 RUPALI DADASAHEB GAWARE ()
666 GEORAI MH-18-002-359-002/9301
(UMAPUR) 		1818002000NRG24060820230595581 08/08/2023 RAHUL ASHOK KANSE 1818002WL028399 RAHUL ASHOK KANSE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586AA RAHUL ASHOK KANSE ()
667 GEORAI MH-18-002-359-002/9304
(UMAPUR) 		1818002000NRG24060820230595687 08/08/2023 ASHABAI RAJENDRA PAWAR 1818002WL028405 ASHABAI RAJENDRA PAWAR 1143 MAHG0004521 1092 1092 Processed 13/09/2023 N082300C5865C ASHABAI RAJENDRA PAWAR ()
668 GEORAI MH-18-002-359-002/9313
(UMAPUR) 		1818002000NRG24060820230595624 08/08/2023 DINESH SOPAN BHOSALE 1818002WL028401 DINESH SOPAN BHOSALE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58658 DINESH SOPAN BHOSALE ()
669 GEORAI MH-18-002-359-002/9313
(UMAPUR) 		1818002000NRG24060820230595625 08/08/2023 GANESH SOPAN BHOSALE 1818002WL028401 GANESH SOPAN BHOSALE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58657 GANESH SOPAN BHOSALE ()
670 GEORAI MH-18-002-359-002/9314
(UMAPUR) 		1818002000NRG24060820230595626 08/08/2023 VISHNU BABURAO GUNJAL 1818002WL028401 VISHNU BABURAO GUNJAL 1143 MAHG0004521 1365 1365 Rejected 12/09/2023 N082300C58654 No Such Account
671 GEORAI MH-18-002-359-002/9319
(UMAPUR) 		1818002000NRG24060820230595629 08/08/2023 PARMESHWAR TUKARAM JADHAV 1818002WL028401 PARMESHWAR TUKARAM JADHAV 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58655 PARMESHWAR TUKARAM JADHAV ()
672 GEORAI MH-18-002-359-002/9354
(UMAPUR) 		1818002000NRG24060820230595715 08/08/2023 KAUSHALYA NARAYAN DESHMUKH 1818002WL028407 KAUSHALYA NARAYAN DESHMUKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C5865B KAUSHALYA NARAYAN DESHMUKH ()
673 GEORAI MH-18-002-359-002/9355
(UMAPUR) 		1818002000NRG24060820230595716 08/08/2023 NARAYAN AABASAHEB DESHMUKH 1818002WL028407 NARAYAN AABASAHEB DESHMUKH 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C5865A NARAYAN AABASAHEB DESHMUKH ()
674 GEORAI MH-18-002-359-002/9575
(UMAPUR) 		1818002000NRG24070820230599804 08/08/2023 CHANDRAKANT LAXMAN TALAPE 1818002WL028608 CHANDRAKANT LAXMAN TALAPE 1143 MAHG0004521 546 546 Processed 13/09/2023 N082300C58668 CHANDRAKANT LAXMAN TALAPE ()
675 GEORAI MH-18-002-359-002/9677
(UMAPUR) 		1818002000NRG24060820230595556 08/08/2023 Dipak Balasaheb Jagadale 1818002WL028397 Dipak Balasaheb Jagadale 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C5869F Dipak Balasaheb Jagadale ()
676 GEORAI MH-18-002-359-002/9678
(UMAPUR) 		1818002000NRG24060820230595557 08/08/2023 Krishna Damu Inde 1818002WL028397 Krishna Damu Inde 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C5869C Krishna Damu Inde ()
677 GEORAI MH-18-002-359-002/9681
(UMAPUR) 		1818002000NRG24060820230595520 08/08/2023 Nadim Shahmad Shaikh 1818002WL028395 Nadim Shahmad Shaikh 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58699 Nadim Shahmad Shaikh ()
678 GEORAI MH-18-002-359-002/9697
(UMAPUR) 		1818002000NRG24060820230595533 08/08/2023 Binduraj Rupesh Dhobale 1818002WL028395 Binduraj Rupesh Dhobale 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A6 Binduraj Rupesh Dhobale ()
679 GEORAI MH-18-002-359-002/9721
(UMAPUR) 		1818002000NRG24070820230599831 08/08/2023 Ashok Vishnu kale 1818002WL028610 Ashok Vishnu kale 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586B0 Ashok Vishnu kale ()
680 GEORAI MH-18-002-359-002/9721
(UMAPUR) 		1818002000NRG24070820230599829 08/08/2023 Vishnu Rambhau kale 1818002WL028610 Vishnu Rambhau kale 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A9 Vishnu Rambhau kale ()
681 GEORAI MH-18-002-359-002/9759
(UMAPUR) 		1818002000NRG24070820230599843 08/08/2023 manjare Ram Dagadu 1818002WL028611 manjare Ram Dagadu 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58695 manjare Ram Dagadu ()
682 GEORAI MH-18-002-359-002/9761
(UMAPUR) 		1818002000NRG24060820230595631 08/08/2023 Balu Ramdas Mohite 1818002WL028402 Balu Ramdas Mohite 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586AE Balu Ramdas Mohite ()
683 GEORAI MH-18-002-359-002/9768
(UMAPUR) 		1818002000NRG24060820230595584 08/08/2023 Dharmraj sampat Ambhule 1818002WL028399 Dharmraj sampat Ambhule 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58696 Dharmraj sampat Ambhule ()
684 GEORAI MH-18-002-359-002/9771
(UMAPUR) 		1818002000NRG24060820230595541 08/08/2023 BHIMRAO UTTAM BHOSLE 1818002WL028396 BHIMRAO UTTAM BHOSLE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58692 BHIMRAO UTTAM BHOSLE ()
685 GEORAI MH-18-002-359-002/9772
(UMAPUR) 		1818002000NRG24060820230595543 08/08/2023 ASHOK BABASAHEB PAWAR 1818002WL028396 ASHOK BABASAHEB PAWAR 1143 MAHG0004521 1365 1365 Rejected 12/09/2023 N082300C58694 No Such Account
686 GEORAI MH-18-002-359-002/9786
(UMAPUR) 		1818002000NRG24060820230595634 08/08/2023 SANTOSH SUDAM VEER 1818002WL028402 SANTOSH SUDAM VEER 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A1 SANTOSH SUDAM VEER ()
687 GEORAI MH-18-002-359-002/9787
(UMAPUR) 		1818002000NRG24060820230595635 08/08/2023 NAGESH VASANTRAV PATOLE 1818002WL028402 NAGESH VASANTRAV PATOLE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A3 NAGESH VASANTRAV PATOLE ()
688 GEORAI MH-18-002-359-002/9789
(UMAPUR) 		1818002000NRG24060820230595640 08/08/2023 SUNITA BALIRAM PATOLE 1818002WL028402 SUNITA BALIRAM PATOLE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A4 SUNITA BALIRAM PATOLE ()
689 GEORAI MH-18-002-359-002/9792
(UMAPUR) 		1818002000NRG24060820230595585 08/08/2023 SUNITA MOTIRAM JADHAV 1818002WL028399 SUNITA MOTIRAM JADHAV 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A2 SUNITA MOTIRAM JADHAV ()
690 GEORAI MH-18-002-359-002/9793
(UMAPUR) 		1818002000NRG24060820230595586 08/08/2023 EKNATH BHAGWAT KANSE 1818002WL028399 EKNATH BHAGWAT KANSE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A8 EKNATH BHAGWAT KANSE ()
691 GEORAI MH-18-002-359-002/9804
(UMAPUR) 		1818002000NRG24060820230595507 08/08/2023 Aaves Riyaj Kureshi 1818002WL028394 Aaves Riyaj Kureshi 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A7 Aaves Riyaj Kureshi ()
692 GEORAI MH-18-002-359-002/9805
(UMAPUR) 		1818002000NRG24060820230595509 08/08/2023 Hanif Yasin Kureshi 1818002WL028394 Hanif Yasin Kureshi 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586AD Hanif Yasin Kureshi ()
693 GEORAI MH-18-002-359-002/9805
(UMAPUR) 		1818002000NRG24060820230595510 08/08/2023 Rafik Yasin Kureshi 1818002WL028394 Rafik Yasin Kureshi 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586A0 Rafik Yasin Kureshi ()
694 GEORAI MH-18-002-359-002/9824
(UMAPUR) 		1818002000NRG24070820230599859 08/08/2023 RAJENDRA DATTATRAY SHRIRSAGAR 1818002WL028612 RAJENDRA DATTATRAY SHRIRSAGAR 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C5869B RAJENDRA DATTATRAY SHRIRSAGAR ()
695 GEORAI MH-18-002-359-002/9826
(UMAPUR) 		1818002000NRG24070820230599861 08/08/2023 BHAGAVAT BABANRAO LOKHANDE 1818002WL028612 BHAGAVAT BABANRAO LOKHANDE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C58693 BHAGAVAT BABANRAO LOKHANDE ()
696 GEORAI MH-18-002-359-002/9827
(UMAPUR) 		1818002000NRG24070820230599862 08/08/2023 MANGESH BABAN AVASARE 1818002WL028612 MANGESH BABAN AVASARE 1143 MAHG0004521 1365 1365 Processed 13/09/2023 N082300C586AF MANGESH BABAN AVASARE ()
697 GEORAI MH-18-002-359-002/9858
(UMAPUR) 		1818002000NRG24070820230599821 08/08/2023 Akash Shahadev Kashid 1818002WL028609 Akash Shahadev Kashid 1143 MAHG0004521 819 819 Rejected 12/09/2023 N082300C58691 No Such Account
SubTotal 67704 67704
698 GEORAI MH-18-002-046-001/315
(KAJALA) 		1818002000NRG24060820230597124 08/08/2023 SHIVNATH SHAHADEV DONGRE 1818002WL028469 SHIVNATH SHAHADEV DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586B8 SHIVNATH SHAHADEV DONGRE ()
699 GEORAI MH-18-002-046-001/323
(KAJALA) 		1818002000NRG24060820230597125 08/08/2023 VITHABAI SUBHASH SABLE 1818002WL028469 VITHABAI SUBHASH SABLE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586BD VITHABAI SUBHASH SABLE ()
700 GEORAI MH-18-002-046-001/324
(KAJALA) 		1818002000NRG24060820230597870 08/08/2023 MUKTIRAM TATYASAHEB DONGRE 1818002WL028507 MUKTIRAM TATYASAHEB DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B95 MUKTIRAM TATYASAHEB DONGRE ()
701 GEORAI MH-18-002-046-001/329
(KAJALA) 		1818002000NRG24060820230597871 08/08/2023 INDU DYANESHWAR 1818002WL028507 INDU DYANESHWAR 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586C1 INDU DYANESHWAR ()
702 GEORAI MH-18-002-147-001/100
(KAJALA) 		1818002000NRG24060820230597858 08/08/2023 MAHADEO SAHEBRAO DONGRE 1818002WL028506 MAHADEO SAHEBRAO DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57BD5 MAHADEO SAHEBRAO DONGRE ()
703 GEORAI MH-18-002-147-001/11
(KAJALA) 		1818002000NRG24060820230597189 08/08/2023 ASHOK 1818002WL028470 ASHOK 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586C2 ASHOK ()
704 GEORAI MH-18-002-147-001/116
(KAJALA) 		1818002000NRG24060820230597861 08/08/2023 BADAM 1818002WL028506 BADAM 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586BC BADAM ()
705 GEORAI MH-18-002-147-001/116
(KAJALA) 		1818002000NRG24060820230597860 08/08/2023 SUDHAKAR MADHUKAR DONGRE 1818002WL028506 SUDHAKAR MADHUKAR DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B93 SUDHAKAR MADHUKAR DONGRE ()
706 GEORAI MH-18-002-147-001/141
(KAJALA) 		1818002000NRG24060820230597129 08/08/2023 JANABAI HANUMAN DHERE 1818002WL028469 JANABAI HANUMAN DHERE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586BB JANABAI HANUMAN DHERE ()
707 GEORAI MH-18-002-147-001/180
(KAJALA) 		1818002000NRG24060820230597191 08/08/2023 SANTUBAI TARACHAND DONGARE 1818002WL028470 SANTUBAI TARACHAND DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57BD8 SANTUBAI TARACHAND DONGARE ()
708 GEORAI MH-18-002-147-001/180
(KAJALA) 		1818002000NRG24060820230597190 08/08/2023 TARACHAND SUDAM DONGRE 1818002WL028470 TARACHAND SUDAM DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586B3 TARACHAND SUDAM DONGRE ()
709 GEORAI MH-18-002-147-001/415
(KAJALA) 		1818002000NRG24060820230597216 08/08/2023 ANSUMAN ASHRAJI DONGRE 1818002WL028473 ANSUMAN ASHRAJI DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586BA ANSUMAN ASHRAJI DONGRE ()
710 GEORAI MH-18-002-147-001/415
(KAJALA) 		1818002000NRG24060820230597218 08/08/2023 PANDURANG SURESH DONGRE 1818002WL028473 PANDURANG SURESH DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586B1 PANDURANG SURESH DONGRE ()
711 GEORAI MH-18-002-147-001/415
(KAJALA) 		1818002000NRG24060820230597217 08/08/2023 RADHABAI SURESH DONGRE 1818002WL028473 RADHABAI SURESH DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586B9 RADHABAI SURESH DONGRE ()
712 GEORAI MH-18-002-147-001/416
(KAJALA) 		1818002000NRG24060820230597219 08/08/2023 VAIJINATH BABURAO THITE 1818002WL028473 VAIJINATH BABURAO THITE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586B2 VAIJINATH BABURAO THITE ()
713 GEORAI MH-18-002-147-001/465
(KAJALA) 		1818002000NRG24060820230597193 08/08/2023 BHAGWAN BHIMRAO SABALE 1818002WL028470 BHAGWAN BHIMRAO SABALE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B96 BHAGWAN BHIMRAO SABALE ()
714 GEORAI MH-18-002-147-001/485
(KAJALA) 		1818002000NRG24070820230600080 08/08/2023 ANNASAHEB RAVAN DONGRE 1818002WL028633 ANNASAHEB RAVAN DONGRE 1143 MAHG0004523 1365 1365 Rejected 12/09/2023 N082300C5866C No Such Account
715 GEORAI MH-18-002-147-001/485
(KAJALA) 		1818002000NRG24070820230600081 08/08/2023 MANISHA ANASAHEB DONGRE 1818002WL028633 MANISHA ANASAHEB DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C5862B MANISHA ANASAHEB DONGRE ()
716 GEORAI MH-18-002-147-001/488
(KAJALA) 		1818002000NRG24060820230597133 08/08/2023 AASHABAI HARIBHAU DONGARE 1818002WL028469 AASHABAI HARIBHAU DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B9C AASHABAI HARIBHAU DONGARE ()
717 GEORAI MH-18-002-147-001/488
(KAJALA) 		1818002000NRG24060820230597132 08/08/2023 HARIBHAU BHIMRAO DONGARE 1818002WL028469 HARIBHAU BHIMRAO DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B9B HARIBHAU BHIMRAO DONGARE ()
718 GEORAI MH-18-002-147-001/500
(KAJALA) 		1818002000NRG24060820230597195 08/08/2023 POOJA BHAUSAHEB SABALE 1818002WL028470 POOJA BHAUSAHEB SABALE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B9E POOJA BHAUSAHEB SABALE ()
719 GEORAI MH-18-002-147-001/504
(KAJALA) 		1818002000NRG24060820230597135 08/08/2023 BHAGWAT RAMDAS DONGARE 1818002WL028469 BHAGWAT RAMDAS DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B9F BHAGWAT RAMDAS DONGARE ()
720 GEORAI MH-18-002-147-001/508
(KAJALA) 		1818002000NRG24060820230597865 08/08/2023 CHANDRAKALA VASANT DHERE 1818002WL028506 CHANDRAKALA VASANT DHERE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57BA2 CHANDRAKALA VASANT DHERE ()
721 GEORAI MH-18-002-147-001/508
(KAJALA) 		1818002000NRG24060820230597864 08/08/2023 VASANT BAPURAO DHERE 1818002WL028506 VASANT BAPURAO DHERE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586B5 VASANT BAPURAO DHERE ()
722 GEORAI MH-18-002-147-001/520
(KAJALA) 		1818002000NRG24060820230597136 08/08/2023 DNYANESHWAR ASHRAJI DONGARE 1818002WL028469 DNYANESHWAR ASHRAJI DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586C6 DNYANESHWAR ASHRAJI DONGARE ()
723 GEORAI MH-18-002-147-001/520
(KAJALA) 		1818002000NRG24060820230597137 08/08/2023 SHARDA DNYANESHWAR DONGARE 1818002WL028469 SHARDA DNYANESHWAR DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586C5 SHARDA DNYANESHWAR DONGARE ()
724 GEORAI MH-18-002-147-001/613
(KAJALA) 		1818002000NRG24060820230597866 08/08/2023 BALU MADHUKAR DONGARE 1818002WL028506 BALU MADHUKAR DONGARE 1143 MAHG0004523 1365 1365 Rejected 12/09/2023 N082300C586D1 No Such Account
725 GEORAI MH-18-002-147-001/613
(KAJALA) 		1818002000NRG24060820230597867 08/08/2023 REKHA BALU DONGARE 1818002WL028506 REKHA BALU DONGARE 1143 MAHG0004523 1365 1365 Rejected 12/09/2023 N082300C586D2 No Such Account
726 GEORAI MH-18-002-147-001/615
(KAJALA) 		1818002000NRG24060820230597221 08/08/2023 DONGARE SULBHA PANDURANG 1818002WL028473 DONGARE SULBHA PANDURANG 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586C7 DONGARE SULBHA PANDURANG ()
727 GEORAI MH-18-002-147-001/622
(KAJALA) 		1818002000NRG24060820230597875 08/08/2023 SHIVAJI ASHRAJI DONGARE 1818002WL028507 SHIVAJI ASHRAJI DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586B7 SHIVAJI ASHRAJI DONGARE ()
728 GEORAI MH-18-002-147-001/623
(KAJALA) 		1818002000NRG24060820230597876 08/08/2023 SUNITA SHIVAJI DONGARE 1818002WL028507 SUNITA SHIVAJI DONGARE 1143 MAHG0004523 1365 1365 Rejected 12/09/2023 N082300C586B6 No Such Account
729 GEORAI MH-18-002-147-001/624
(KAJALA) 		1818002000NRG24060820230597138 08/08/2023 ANKUSH DADARAO DONGRE 1818002WL028469 ANKUSH DADARAO DONGRE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586CC ANKUSH DADARAO DONGRE ()
730 GEORAI MH-18-002-147-001/625
(KAJALA) 		1818002000NRG24060820230597139 08/08/2023 SUNITRA ANKUSH DONGARE 1818002WL028469 SUNITRA ANKUSH DONGARE 1143 MAHG0004523 1365 1365 Rejected 12/09/2023 N082300C586D5 No Such Account
731 GEORAI MH-18-002-147-001/626
(KAJALA) 		1818002000NRG24060820230597140 08/08/2023 GITANJALI PARASRAM DHERE 1818002WL028469 GITANJALI PARASRAM DHERE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586CF GITANJALI PARASRAM DHERE ()
732 GEORAI MH-18-002-147-001/629
(KAJALA) 		1818002000NRG24060820230597868 08/08/2023 RAJUBAI SHAMRAV DONGARE 1818002WL028506 RAJUBAI SHAMRAV DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586CA RAJUBAI SHAMRAV DONGARE ()
733 GEORAI MH-18-002-147-001/631
(KAJALA) 		1818002000NRG24060820230597869 08/08/2023 SUBHADRA PARMESHWAR DONGARE 1818002WL028506 SUBHADRA PARMESHWAR DONGARE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586CE SUBHADRA PARMESHWAR DONGARE ()
734 GEORAI MH-18-002-147-001/632
(KAJALA) 		1818002000NRG24060820230597141 08/08/2023 LALIT SUBHASH SABLE 1818002WL028469 LALIT SUBHASH SABLE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586D0 LALIT SUBHASH SABLE ()
735 GEORAI MH-18-002-147-001/633
(KAJALA) 		1818002000NRG24060820230597142 08/08/2023 RUSHIKESH DASHRATH SABALE 1818002WL028469 RUSHIKESH DASHRATH SABALE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C586D8 RUSHIKESH DASHRATH SABALE ()
736 GEORAI MH-18-002-147-001/642
(KAJALA) 		1818002000NRG24060820230597856 08/08/2023 RUSHALI AKASH DHERE 1818002WL028505 RUSHALI AKASH DHERE 1143 MAHG0004523 1365 1365 Rejected 12/09/2023 N082300C586D7 No Such Account
737 GEORAI MH-18-002-147-001/643
(KAJALA) 		1818002000NRG24060820230597857 08/08/2023 DONGARE AKASH NARAYAN 1818002WL028505 DONGARE AKASH NARAYAN 1143 MAHG0004523 1365 1365 Rejected 12/09/2023 N082300C586C8 No Such Account
738 GEORAI MH-18-002-296-001/205
(SAIDAPUR) 		1818002000NRG24070820230599990 08/08/2023 SALPE CHABU GOPINATH 1818002WL028626 SALPE CHABU GOPINATH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C58669 SALPE CHABU GOPINATH ()
739 GEORAI MH-18-002-296-001/205
(SAIDAPUR) 		1818002000NRG24070820230599989 08/08/2023 SALPE GOPINATH MANJUKRAO 1818002WL028626 SALPE GOPINATH MANJUKRAO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C5866F SALPE GOPINATH MANJUKRAO ()
740 GEORAI MH-18-002-296-001/662
(SAIDAPUR) 		1818002000NRG24070820230600035 08/08/2023 Rukhmin Prakash Rasal 1818002WL028630 Rukhmin Prakash Rasal 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C58629 Rukhmin Prakash Rasal ()
741 GEORAI MH-18-002-296-002/172
(SAIDAPUR) 		1818002000NRG24070820230600224 08/08/2023 KAKASAHEB RAVSAHEB NAIKWADE 1818002WL028642 KAKASAHEB RAVSAHEB NAIKWADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586C0 KAKASAHEB RAVSAHEB NAIKWADE ()
742 GEORAI MH-18-002-296-002/174
(SAIDAPUR) 		1818002000NRG24070820230600266 08/08/2023 KAMALBAI MOHAN DATKHIL 1818002WL028646 KAMALBAI MOHAN DATKHIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C57BAB KAMALBAI MOHAN DATKHIL ()
743 GEORAI MH-18-002-296-002/174
(SAIDAPUR) 		1818002000NRG24070820230600265 08/08/2023 MOHAN RAMRAO DATKHIL 1818002WL028646 MOHAN RAMRAO DATKHIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C5866A MOHAN RAMRAO DATKHIL ()
744 GEORAI MH-18-002-296-002/189
(SAIDAPUR) 		1818002000NRG24070820230600037 08/08/2023 MINA RAMNATH SALPE 1818002WL028630 MINA RAMNATH SALPE 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C57B98 MINA RAMNATH SALPE ()
745 GEORAI MH-18-002-296-002/218
(SAIDAPUR) 		1818002000NRG24070820230599981 08/08/2023 MAVASKAR SANGITA BHADRI 1818002WL028625 MAVASKAR SANGITA BHADRI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C58671 MAVASKAR SANGITA BHADRI ()
746 GEORAI MH-18-002-296-002/223
(SAIDAPUR) 		1818002000NRG24070820230600226 08/08/2023 SATYABHAMA ANUKSH NAIKWADE 1818002WL028642 SATYABHAMA ANUKSH NAIKWADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586BE SATYABHAMA ANUKSH NAIKWADE ()
747 GEORAI MH-18-002-296-002/229
(SAIDAPUR) 		1818002000NRG24070820230599969 08/08/2023 DHONE SHRIKISAN RAGHUNATH 1818002WL028624 DHONE SHRIKISAN RAGHUNATH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C57BE0 DHONE SHRIKISAN RAGHUNATH ()
748 GEORAI MH-18-002-296-002/274
(SAIDAPUR) 		1818002000NRG24070820230600227 08/08/2023 BALASAHEB APPASAHEB SHELKE 1818002WL028642 BALASAHEB APPASAHEB SHELKE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586BF BALASAHEB APPASAHEB SHELKE ()
749 GEORAI MH-18-002-296-002/349
(SAIDAPUR) 		1818002000NRG24070820230600229 08/08/2023 ARUNA MADHUKAR NAIKWADE 1818002WL028642 ARUNA MADHUKAR NAIKWADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586C9 ARUNA MADHUKAR NAIKWADE ()
750 GEORAI MH-18-002-296-002/666
(SAIDAPUR) 		1818002000NRG24070820230600073 08/08/2023 Mukesh Tulshiram Shelke 1818002WL028632 Mukesh Tulshiram Shelke 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586D6 Mukesh Tulshiram Shelke ()
751 GEORAI MH-18-002-296-002/667
(SAIDAPUR) 		1818002000NRG24070820230600074 08/08/2023 Mohini Baburao Datkhil 1818002WL028632 Mohini Baburao Datkhil 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586D3 Mohini Baburao Datkhil ()
752 GEORAI MH-18-002-296-002/671
(SAIDAPUR) 		1818002000NRG24070820230600267 08/08/2023 Mohini Pradip Shelke 1818002WL028646 Mohini Pradip Shelke 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C58670 Mohini Pradip Shelke ()
753 GEORAI MH-18-002-296-002/672
(SAIDAPUR) 		1818002000NRG24070820230600269 08/08/2023 MAHADEV VITTHAL DATKHIL 1818002WL028646 MAHADEV VITTHAL DATKHIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C5866B MAHADEV VITTHAL DATKHIL ()
754 GEORAI MH-18-002-296-002/672
(SAIDAPUR) 		1818002000NRG24070820230600268 08/08/2023 Sushma Mahadev Datkhil 1818002WL028646 Sushma Mahadev Datkhil 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C5866D Sushma Mahadev Datkhil ()
755 GEORAI MH-18-002-296-002/673
(SAIDAPUR) 		1818002000NRG24070820230600270 08/08/2023 Anjali Bhivsen Shelke 1818002WL028646 Anjali Bhivsen Shelke 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C5866E Anjali Bhivsen Shelke ()
756 GEORAI MH-18-002-296-002/677
(SAIDAPUR) 		1818002000NRG24070820230600230 08/08/2023 YOGESH SUNIL SHELKE 1818002WL028642 YOGESH SUNIL SHELKE 1143 MAHG0004523 1638 1638 Rejected 12/09/2023 N082300C586C4 No Such Account
757 GEORAI MH-18-002-296-002/678
(SAIDAPUR) 		1818002000NRG24070820230600231 08/08/2023 SANJIVANI CHANDRAKANT DATKHIL 1818002WL028642 SANJIVANI CHANDRAKANT DATKHIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586C3 SANJIVANI CHANDRAKANT DATKHIL ()
758 GEORAI MH-18-002-296-002/679
(SAIDAPUR) 		1818002000NRG24070820230600232 08/08/2023 SUVARNA ASHOK NAIKWADE 1818002WL028642 SUVARNA ASHOK NAIKWADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586CD SUVARNA ASHOK NAIKWADE ()
759 GEORAI MH-18-002-296-002/716
(SAIDAPUR) 		1818002000NRG24070820230600075 08/08/2023 Laxmibai Keshav Datkhil 1818002WL028632 Laxmibai Keshav Datkhil 1143 MAHG0004523 1638 1638 Rejected 12/09/2023 N082300C586D9 No Such Account
760 GEORAI MH-18-002-296-002/716
(SAIDAPUR) 		1818002000NRG24070820230600076 08/08/2023 Pavan Rama Datkhil 1818002WL028632 Pavan Rama Datkhil 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586CB Pavan Rama Datkhil ()
761 GEORAI MH-18-002-334-001/363
(SUSHI ( Kawadgaon)) 		1818002000NRG24080820230605918 08/08/2023 PAUL RAJENDRA KALYAN 1818002WL028900 PAUL RAJENDRA KALYAN 1143 MAHG0004523 1365 1365 Processed 13/09/2023 N082300C58628 PAUL RAJENDRA KALYAN ()
762 GEORAI MH-18-002-349-001/613
(TANDALA) 		1818002000NRG24070820230600115 08/08/2023 Namda Ramkisan Gadkar 1818002WL028637 Namda Ramkisan Gadkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586D4 Namda Ramkisan Gadkar ()
763 GEORAI MH-18-002-349-001/613
(TANDALA) 		1818002000NRG24070820230600114 08/08/2023 Ramkisan Narayan Gadkar 1818002WL028637 Ramkisan Narayan Gadkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 N082300C586B4 Ramkisan Narayan Gadkar ()
SubTotal 96369 96369
764 GEORAI MH-18-002-161-001/392
(PADALASINGI 2) 		1818002000NRG24070820230598476 08/08/2023 SHERKAR TARAMATI SHAMRAO 1818002WL028546 SHERKAR TARAMATI SHAMRAO 1143 MAHG0004530 1365 1365 Processed 13/09/2023 N082300C57BDA SHERKAR TARAMATI SHAMRAO ()
765 GEORAI MH-18-002-253-001/366
(PADALASINGI) 		1818002000NRG24070820230598481 08/08/2023 SWATI SACHIN VARAT 1818002WL028546 SWATI SACHIN VARAT 1143 MAHG0004530 1365 1365 Processed 13/09/2023 N082300C57BA7 SWATI SACHIN VARAT ()
766 GEORAI MH-18-002-253-001/366
(PADALASINGI) 		1818002000NRG24070820230598479 08/08/2023 VANDANA SHRIHARI MOTE 1818002WL028546 VANDANA SHRIHARI MOTE 1143 MAHG0004530 1365 1365 Processed 13/09/2023 N082300C57BA8 VANDANA SHRIHARI MOTE ()
SubTotal 4095 4095
767 GEORAI MH-18-002-173-001/109
(KHAMGAON 2) 		1818002000NRG24070820230603562 08/08/2023 DATTATRAY VITHOBA WAGH 1818002WL028789 DATTATRAY VITHOBA WAGH 1143 MAHG0004539 1365 1365 Rejected 12/09/2023 N082300C586DA No Such Account
768 GEORAI MH-18-002-205-001/341
(LUKHAMASLA) 		1818002000NRG24070820230599399 08/08/2023 Raju Gulab Barge 1818002WL028582 Raju Gulab Barge 1143 MAHG0004539 1638 1638 Rejected 12/09/2023 N082300C58643 No Such Account
769 GEORAI MH-18-002-287-002/120
(RANMALA) 		1818002000NRG24060820230597936 08/08/2023 DWARKA SATISH JADHAV 1818002WL028518 DWARKA SATISH JADHAV 1143 MAHG0004539 819 819 Processed 13/09/2023 N082300C586DC DWARKA SATISH JADHAV ()
770 GEORAI MH-18-002-287-002/654
(RANMALA) 		1818002000NRG24060820230597937 08/08/2023 SURESH PRMESHWAR MULAK 1818002WL028518 SURESH PRMESHWAR MULAK 1143 MAHG0004539 1092 1092 Processed 13/09/2023 N082300C586DB SURESH PRMESHWAR MULAK ()
771 GEORAI MH-18-002-359-002/3967
(UMAPUR) 		1818002000NRG24080820230605564 08/08/2023 UADAY DIPAK GHULE 1818002WL028887 UADAY DIPAK GHULE 1143 MAHG0004539 819 819 Rejected 12/09/2023 N082300C5862E No Such Account
772 GEORAI MH-18-002-359-002/3972
(UMAPUR) 		1818002000NRG24080820230605565 08/08/2023 MINA PANDITRAO GHARE 1818002WL028887 MINA PANDITRAO GHARE 1143 MAHG0004539 819 819 Rejected 12/09/2023 N082300C5862C No Such Account
SubTotal 6552 6552
773 GEORAI MH-18-002-016-001/1362
(ANTARWALI) 		1818002000NRG24060820230595334 08/08/2023 SANJAY SHANKAR VAVRE 1818002WL028381 SANJAY SHANKAR VAVRE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 N082300C586EC SANJAY SHANKAR VAVRE ()
774 GEORAI MH-18-002-016-001/1362
(ANTARWALI) 		1818002000NRG24060820230595335 08/08/2023 SWATI SANJAY WAWARE 1818002WL028381 SWATI SANJAY WAWARE 1143 MAHG0004542 1638 1638 Processed 13/09/2023 N082300C586E8 SWATI SANJAY WAWARE ()
775 GEORAI MH-18-002-016-001/740
(ANTARWALI) 		1818002000NRG24060820230595338 08/08/2023 BALASAHEB KAMLAKAR UMAP 1818002WL028381 BALASAHEB KAMLAKAR UMAP 1143 MAHG0004542 1638 1638 Processed 13/09/2023 N082300C586EB BALASAHEB KAMLAKAR UMAP ()
776 GEORAI MH-18-002-205-001/327
(LUKHAMASLA) 		1818002000NRG24070820230599391 08/08/2023 ASHOK VITTHAL KOLEKAR 1818002WL028582 ASHOK VITTHAL KOLEKAR 1143 MAHG0004542 1365 1365 Processed 13/09/2023 N082300C57BB6 ASHOK VITTHAL KOLEKAR ()
777 GEORAI MH-18-002-285-001/139
(RAMPURI) 		1818002000NRG24070820230598629 08/08/2023 MASKE NANDA VACHISTHA 1818002WL028556 MASKE NANDA VACHISTHA 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C57BAD MASKE NANDA VACHISTHA ()
778 GEORAI MH-18-002-285-001/1512
(RAMPURI) 		1818002000NRG24070820230598631 08/08/2023 IBRAM JABBAR SHAIKH 1818002WL028556 IBRAM JABBAR SHAIKH 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586DF IBRAM JABBAR SHAIKH ()
779 GEORAI MH-18-002-285-001/1512
(RAMPURI) 		1818002000NRG24070820230598632 08/08/2023 IBRAM JABBAR SHAIKH 1818002WL028556 IBRAM JABBAR SHAIKH 1143 MAHG0004542 819 819 Processed 13/09/2023 N082300C586E0 IBRAM JABBAR SHAIKH ()
780 GEORAI MH-18-002-285-001/1552
(RAMPURI) 		1818002000NRG24070820230598633 08/08/2023 BARBADE SHITAL DNYANESHWAR 1818002WL028556 BARBADE SHITAL DNYANESHWAR 1143 MAHG0004542 819 819 Processed 13/09/2023 N082300C586E3 BARBADE SHITAL DNYANESHWAR ()
781 GEORAI MH-18-002-285-001/1552
(RAMPURI) 		1818002000NRG24070820230598634 08/08/2023 BARBADE SHITAL DNYANESHWAR 1818002WL028556 BARBADE SHITAL DNYANESHWAR 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586E2 BARBADE SHITAL DNYANESHWAR ()
782 GEORAI MH-18-002-285-001/1553
(RAMPURI) 		1818002000NRG24070820230598635 08/08/2023 ANURADHA SOPAN BARBADE 1818002WL028556 ANURADHA SOPAN BARBADE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586E5 ANURADHA SOPAN BARBADE ()
783 GEORAI MH-18-002-285-001/1553
(RAMPURI) 		1818002000NRG24070820230598636 08/08/2023 ANURADHA SOPAN BARBADE 1818002WL028556 ANURADHA SOPAN BARBADE 1143 MAHG0004542 819 819 Processed 13/09/2023 N082300C586E4 ANURADHA SOPAN BARBADE ()
784 GEORAI MH-18-002-285-001/1554
(RAMPURI) 		1818002000NRG24070820230598637 08/08/2023 MANGAL DANYSWAR DHANDE 1818002WL028556 MANGAL DANYSWAR DHANDE 1143 MAHG0004542 819 819 Rejected 12/09/2023 N082300C586E7 No Such Account
785 GEORAI MH-18-002-285-001/1554
(RAMPURI) 		1818002000NRG24070820230598638 08/08/2023 MANGAL DANYSWAR DHANDE 1818002WL028556 MANGAL DANYSWAR DHANDE 1143 MAHG0004542 1092 1092 Rejected 12/09/2023 N082300C586E6 No Such Account
786 GEORAI MH-18-002-285-001/1555
(RAMPURI) 		1818002000NRG24070820230598639 08/08/2023 DNYANESHWAR LIMBAJI DHANDE 1818002WL028556 DNYANESHWAR LIMBAJI DHANDE 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586EE DNYANESHWAR LIMBAJI DHANDE ()
787 GEORAI MH-18-002-285-001/1555
(RAMPURI) 		1818002000NRG24070820230598640 08/08/2023 DNYANESHWAR LIMBAJI DHANDE 1818002WL028556 DNYANESHWAR LIMBAJI DHANDE 1143 MAHG0004542 819 819 Processed 13/09/2023 N082300C586ED DNYANESHWAR LIMBAJI DHANDE ()
788 GEORAI MH-18-002-285-001/1556
(RAMPURI) 		1818002000NRG24070820230598641 08/08/2023 SARJERAV SOPAN MALGHAN 1818002WL028556 SARJERAV SOPAN MALGHAN 1143 MAHG0004542 819 819 Processed 13/09/2023 N082300C586EA SARJERAV SOPAN MALGHAN ()
789 GEORAI MH-18-002-285-001/1556
(RAMPURI) 		1818002000NRG24070820230598642 08/08/2023 SARJERAV SOPAN MALGHAN 1818002WL028556 SARJERAV SOPAN MALGHAN 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586E9 SARJERAV SOPAN MALGHAN ()
790 GEORAI MH-18-002-285-001/1560
(RAMPURI) 		1818002000NRG24070820230598643 08/08/2023 SURESH RAMA GHATMAL 1818002WL028556 SURESH RAMA GHATMAL 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586DE SURESH RAMA GHATMAL ()
791 GEORAI MH-18-002-285-001/225
(RAMPURI) 		1818002000NRG24070820230598645 08/08/2023 GHATMAL NANDU RAMA 1818002WL028556 GHATMAL NANDU RAMA 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C57BD9 GHATMAL NANDU RAMA ()
792 GEORAI MH-18-002-285-001/225
(RAMPURI) 		1818002000NRG24070820230598644 08/08/2023 GHATMAL RAMA CHIMAJI 1818002WL028556 GHATMAL RAMA CHIMAJI 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586E1 GHATMAL RAMA CHIMAJI ()
793 GEORAI MH-18-002-285-001/291
(RAMPURI) 		1818002000NRG24070820230598647 08/08/2023 DHANDE VITHAL MAINAJI 1818002WL028556 DHANDE VITHAL MAINAJI 1143 MAHG0004542 1092 1092 Processed 13/09/2023 N082300C586DD DHANDE VITHAL MAINAJI ()
794 GEORAI MH-18-002-347-004/1017
(TALWADA) 		1818002000NRG24070820230599548 08/08/2023 CHAVHAN ANITA GANESH 1818002WL028585 CHAVHAN ANITA GANESH 1143 MAHG0004542 1365 1365 Processed 13/09/2023 N082300C57BE4 CHAVHAN ANITA GANESH ()
795 GEORAI MH-18-002-347-004/6325
(TALWADA) 		1818002000NRG24070820230599571 08/08/2023 GAIKWAD ASHABAI ROHIDAS 1818002WL028585 GAIKWAD ASHABAI ROHIDAS 1143 MAHG0004542 1365 1365 Processed 13/09/2023 N082300C57BE5 GAIKWAD ASHABAI ROHIDAS ()
796 GEORAI MH-18-002-347-004/6325
(TALWADA) 		1818002000NRG24070820230599574 08/08/2023 GAIKWAD RANJNA JAYRAM 1818002WL028585 GAIKWAD RANJNA JAYRAM 1143 MAHG0004542 1365 1365 Processed 13/09/2023 N082300C58652 GAIKWAD RANJNA JAYRAM ()
797 GEORAI MH-18-002-347-004/6326
(TALWADA) 		1818002000NRG24070820230599576 08/08/2023 GAIKWAD MIRA AKASH 1818002WL028585 GAIKWAD MIRA AKASH 1143 MAHG0004542 1365 1365 Processed 13/09/2023 N082300C57BE7 GAIKWAD MIRA AKASH ()
798 GEORAI MH-18-002-347-004/6330
(TALWADA) 		1818002000NRG24070820230599578 08/08/2023 CHAVAN BHAGWAT JANARDHAN 1818002WL028585 CHAVAN BHAGWAT JANARDHAN 1143 MAHG0004542 1365 1365 Processed 13/09/2023 N082300C57BE6 CHAVAN BHAGWAT JANARDHAN ()
799 GEORAI MH-18-002-347-004/6403
(TALWADA) 		1818002000NRG24070820230599580 08/08/2023 SANJIWANI JAGANATH NARWADE 1818002WL028585 SANJIWANI JAGANATH NARWADE 1143 MAHG0004542 1365 1365 Processed 13/09/2023 N082300C57C09 SANJIWANI JAGANATH NARWADE ()
SubTotal 31395 31395
Total 1077804 1077804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_080823FTO_152322 Bank of Baroda BARB0BEEDXX BEED 2457
2 GEORAI MH1818002999_080823FTO_152322 Bank of India BKID0000765 GEORAI 8463
3 GEORAI MH1818002999_080823FTO_152322 Bank of India BKID0001235 WASMBE MOPHADA 273
4 GEORAI MH1818002999_080823FTO_152322 Bank of Maharastra MAHB0001038 GADHI 10920
5 GEORAI MH1818002999_080823FTO_152322 Central Bank Of India CBIN0283045 SIRASMARG 16926
6 GEORAI MH1818002999_080823FTO_152322 State Bank of India SBIN0000550 SHEVGAON 1638
7 GEORAI MH1818002999_080823FTO_152322 State Bank of India SBIN0003668 BEED 3276
8 GEORAI MH1818002999_080823FTO_152322 State Bank of India SBIN0003843 GEORAI ADB 42588
9 GEORAI MH1818002999_080823FTO_152322 State Bank of India SBIN0006164 UMAPUR 278733
10 GEORAI MH1818002999_080823FTO_152322 State Bank of India SBIN0020033 GEORAI 22932
11 GEORAI MH1818002999_080823FTO_152322 State Bank of India SBIN0020420 DHONDRAI 1092
12 GEORAI MH1818002999_080823FTO_152322 State Bank of India SBIN0020439 MADALMOHI 61425
13 GEORAI MH1818002999_080823FTO_152322 Union Bank of India UBIN0556751 BEED 2730
14 GEORAI MH1818002999_080823FTO_152322 Fino Payments Bank Ltd FINO0001001 Sativali 94185
15 GEORAI MH1818002999_080823FTO_152322 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
16 GEORAI MH1818002999_080823FTO_152322 India Post Payments Bank IPOS0000001 BEED 37128
17 GEORAI MH1818002999_080823FTO_152322 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 274911
18 GEORAI MH1818002999_080823FTO_152322 Maharashtra Gramin Bank MAHG0004518 JATEGAON 10374
19 GEORAI MH1818002999_080823FTO_152322 Maharashtra Gramin Bank MAHG0004521 UMAPUR 67704
20 GEORAI MH1818002999_080823FTO_152322 Maharashtra Gramin Bank MAHG0004523 KOLGAON 96369
21 GEORAI MH1818002999_080823FTO_152322 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 4095
22 GEORAI MH1818002999_080823FTO_152322 Maharashtra Gramin Bank MAHG0004539 GEORAI 6552
23 GEORAI MH1818002999_080823FTO_152322 Maharashtra Gramin Bank MAHG0004542 TALWADA 31395

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