Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_300522FTO_88363
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-18-002-001-001/66
(AAHER WAHEGAON) 		1818002000NRG23240520220161556 30/05/2022 PATHAN IMRAN LATIF 1818002WL005708 PATHAN IMRAN LATIF 00045 BARB0VJBEED 1024 1024 Processed 02/06/2022 108556368 PATHANIMRANLATIF (000000)
SubTotal 1024 1024
2 GEORAI MH-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG23280520220184606 30/05/2022 AKHIL 1818002WL006597 AKHIL 00048 BKID0000761 1024 1024 Processed 02/06/2022 108556368 AKHIL (000000)
3 GEORAI MH-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG23280520220184604 30/05/2022 SHEKH SHAIN SHEKH 1818002WL006597 SHEKH SHAIN SHEKH 00048 BKID0000761 1024 1024 Processed 02/06/2022 108556368 SHEKHSHAINSHEKH (000000)
4 GEORAI MH-18-002-080-001/146
(NANDPUR KAMBI) 		1818002000NRG23210520220143375 30/05/2022 SHAIKH ABED S RAHIM 1818002WL005096 SHAIKH ABED S RAHIM 00048 BKID0000761 1024 1024 Processed 02/06/2022 108556368 SHAIKHABEDSRAHIM (000000)
5 GEORAI MH-18-002-080-001/146
(NANDPUR KAMBI) 		1818002000NRG23210520220143376 30/05/2022 SHAIKH GULSHABI S ABED 1818002WL005096 SHAIKH GULSHABI S ABED 00048 BKID0000761 1024 1024 Processed 02/06/2022 108556368 SHAIKHGULSHABISABED (000000)
SubTotal 4096 4096
6 GEORAI MH-18-002-042-001/28
(BHEND - BU) 		1818002000NRG23290520220192015 30/05/2022 JANGALE BALAJI SAKHARAM 1818002WL006810 JANGALE BALAJI SAKHARAM 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 JANGALEBALAJISAKHARAM (000000)
7 GEORAI MH-18-002-042-001/284
(BHEND - BU) 		1818002000NRG23290520220192017 30/05/2022 SAVITA SACHIN JANGALE 1818002WL006810 SAVITA SACHIN JANGALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SAVITASACHINJANGALE (000000)
8 GEORAI MH-18-002-042-001/29
(BHEND - BU) 		1818002000NRG23290520220192018 30/05/2022 JANGALE MANDAKINI PANDIT 1818002WL006810 JANGALE MANDAKINI PANDIT 00048 BKID0000765 1536 1536 Rejected 04/06/2022 108556368 No Such Account
9 GEORAI MH-18-002-042-001/32
(BHEND - BU) 		1818002000NRG23290520220192019 30/05/2022 JANGALE VIAJAYNATH VAIJINATH 1818002WL006810 JANGALE VIAJAYNATH VAIJINATH 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 JANGALEVIAJAYNATHVAIJINATH (000000)
10 GEORAI MH-18-002-044-001/524
(BHENDTAKALI) 		1818002000NRG23190520220134225 30/05/2022 KAUSABAI BALIRAM RATHOD 1818002WL004710 KAUSABAI BALIRAM RATHOD 00048 BKID0000765 1536 1536 Processed 02/06/2022 108556368 KAUSABAIBALIRAMRATHOD (000000)
11 GEORAI MH-18-002-044-001/530
(BHENDTAKALI) 		1818002000NRG23190520220134226 30/05/2022 PAPA AMBU CHAVAN 1818002WL004710 PAPA AMBU CHAVAN 00048 BKID0000765 1536 1536 Processed 02/06/2022 108556368 PAPAAMBUCHAVAN (000000)
12 GEORAI MH-18-002-044-001/537
(BHENDTAKALI) 		1818002000NRG23190520220134228 30/05/2022 RAVINDRA BALIRAM RATHOD 1818002WL004710 RAVINDRA BALIRAM RATHOD 00048 BKID0000765 1536 1536 Processed 02/06/2022 108556368 RAVINDRABALIRAMRATHOD (000000)
13 GEORAI MH-18-002-044-001/768
(BHENDTAKALI) 		1818002000NRG23190520220134230 30/05/2022 JADHAV KUNDLIK JAGANATH 1818002WL004710 JADHAV KUNDLIK JAGANATH 00048 BKID0000765 1536 1536 Processed 02/06/2022 108556368 JADHAVKUNDLIKJAGANATH (000000)
14 GEORAI MH-18-002-044-001/769
(BHENDTAKALI) 		1818002000NRG23190520220134231 30/05/2022 RATHOD AMOL PARMESHWAR 1818002WL004710 RATHOD AMOL PARMESHWAR 00048 BKID0000765 1536 1536 Processed 02/06/2022 108556368 RATHODAMOLPARMESHWAR (000000)
15 GEORAI MH-18-002-044-001/775
(BHENDTAKALI) 		1818002000NRG23190520220134234 30/05/2022 LAKHAN MANOHAR RATHOD 1818002WL004710 LAKHAN MANOHAR RATHOD 00048 BKID0000765 1536 1536 Processed 02/06/2022 108556368 LAKHANMANOHARRATHOD (000000)
16 GEORAI MH-18-002-075-001/504
(MUDHAPURI) 		1818002000NRG23190520220135820 30/05/2022 RAMBHAU DADABHAU TELURE 1818002WL004811 RAMBHAU DADABHAU TELURE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 RAMBHAUDADABHAUTELURE (000000)
17 GEORAI MH-18-002-175-001/1157
(KHANDAWI) 		1818002000NRG23220520220147377 30/05/2022 RATHOD ARUN LAHU 1818002WL005242 RATHOD ARUN LAHU 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 RATHODARUNLAHU (000000)
18 GEORAI MH-18-002-175-001/1158
(KHANDAWI) 		1818002000NRG23220520220147378 30/05/2022 CHAVAN RAHUL SHIVAJI 1818002WL005242 CHAVAN RAHUL SHIVAJI 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 CHAVANRAHULSHIVAJI (000000)
19 GEORAI MH-18-002-175-001/1184
(KHANDAWI) 		1818002000NRG23220520220147368 30/05/2022 GANJALE KRUSHNA BHAUSAHEB 1818002WL005241 GANJALE KRUSHNA BHAUSAHEB 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 GANJALEKRUSHNABHAUSAHEB (000000)
20 GEORAI MH-18-002-175-001/1184
(KHANDAWI) 		1818002000NRG23220520220147367 30/05/2022 GANJALE VIKAS BHAUSAHEB 1818002WL005241 GANJALE VIKAS BHAUSAHEB 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 GANJALEVIKASBHAUSAHEB (000000)
21 GEORAI MH-18-002-175-001/1186
(KHANDAWI) 		1818002000NRG23220520220147370 30/05/2022 SHEJUL PARMESHWAR BHAGWAN 1818002WL005241 SHEJUL PARMESHWAR BHAGWAN 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SHEJULPARMESHWARBHAGWAN (000000)
22 GEORAI MH-18-002-175-001/120
(KHANDAWI) 		1818002000NRG23220520220147371 30/05/2022 GANJALE BHAUSAHEB ASHRAJI 1818002WL005241 GANJALE BHAUSAHEB ASHRAJI 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 GANJALEBHAUSAHEBASHRAJI (000000)
23 GEORAI MH-18-002-175-001/187
(KHANDAWI) 		1818002000NRG23230520220151256 30/05/2022 SURVASE SANTOSH SITARAM 1818002WL005376 SURVASE SANTOSH SITARAM 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SURVASESANTOSHSITARAM (000000)
24 GEORAI MH-18-002-175-001/187
(KHANDAWI) 		1818002000NRG23230520220151257 30/05/2022 SURVASE SUNITA SANTOSH 1818002WL005376 SURVASE SUNITA SANTOSH 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SURVASESUNITASANTOSH (000000)
25 GEORAI MH-18-002-175-001/304
(KHANDAWI) 		1818002000NRG23230520220151258 30/05/2022 LAHU RAJABHAU SURVASE 1818002WL005376 LAHU RAJABHAU SURVASE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 LAHURAJABHAUSURVASE (000000)
26 GEORAI MH-18-002-175-001/511
(KHANDAWI) 		1818002000NRG23230520220151268 30/05/2022 GAVALI MANGAL ATMARAM 1818002WL005378 GAVALI MANGAL ATMARAM 00048 BKID0000765 1024 1024 Processed 02/06/2022 108556368 GAVALIMANGALATMARAM (000000)
27 GEORAI MH-18-002-175-001/524
(KHANDAWI) 		1818002000NRG23220520220147373 30/05/2022 SHEJUL MANDA GANPAT 1818002WL005241 SHEJUL MANDA GANPAT 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SHEJULMANDAGANPAT (000000)
28 GEORAI MH-18-002-175-001/524
(KHANDAWI) 		1818002000NRG23220520220147374 30/05/2022 SHEJUL MANOJ GANPAT 1818002WL005241 SHEJUL MANOJ GANPAT 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SHEJULMANOJGANPAT (000000)
29 GEORAI MH-18-002-175-001/584
(KHANDAWI) 		1818002000NRG23230520220151269 30/05/2022 BHOLE BABASAHEB MURLIDHAR 1818002WL005378 BHOLE BABASAHEB MURLIDHAR 00048 BKID0000765 1024 1024 Processed 02/06/2022 108556368 BHOLEBABASAHEBMURLIDHAR (000000)
30 GEORAI MH-18-002-175-001/634
(KHANDAWI) 		1818002000NRG23230520220154621 30/05/2022 DIPAK LAHU THORAT 1818002WL005490 DIPAK LAHU THORAT 00048 BKID0000765 1024 1024 Processed 02/06/2022 108556368 DIPAKLAHUTHORAT (000000)
31 GEORAI MH-18-002-175-001/650
(KHANDAWI) 		1818002000NRG23230520220151361 30/05/2022 ANKUSH BAPURAO KOKATE 1818002WL005382 ANKUSH BAPURAO KOKATE 00048 BKID0000765 1024 1024 Processed 02/06/2022 108556368 ANKUSHBAPURAOKOKATE (000000)
32 GEORAI MH-18-002-175-001/657
(KHANDAWI) 		1818002000NRG23260520220172722 30/05/2022 SHAMRAO LIMBA CHAVAN 1818002WL006141 SHAMRAO LIMBA CHAVAN 00048 BKID0000765 1024 1024 Processed 02/06/2022 108556368 SHAMRAOLIMBACHAVAN (000000)
33 GEORAI MH-18-002-175-001/941
(KHANDAWI) 		1818002000NRG23220520220147376 30/05/2022 AKSHAY ASHOK SHINDE 1818002WL005241 AKSHAY ASHOK SHINDE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 AKSHAYASHOKSHINDE (000000)
34 GEORAI MH-18-002-183-001/169
(KOLHER) 		1818002000NRG23240520220159655 30/05/2022 SANGITA SHIVAJI MALADKAR 1818002WL005607 SANGITA SHIVAJI MALADKAR 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SANGITASHIVAJIMALADKAR (000000)
35 GEORAI MH-18-002-287-001/128
(RANMALA) 		1818002000NRG23190520220129675 30/05/2022 JAYASHRI MAHADEV SAGADE 1818002WL004564 JAYASHRI MAHADEV SAGADE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 JAYASHRIMAHADEVSAGADE (000000)
36 GEORAI MH-18-002-287-001/130
(RANMALA) 		1818002000NRG23230520220152756 30/05/2022 KISHOR 1818002WL005426 KISHOR 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 KISHOR (000000)
37 GEORAI MH-18-002-287-001/134
(RANMALA) 		1818002000NRG23190520220129676 30/05/2022 ANGAD TULSHIRAM AADALE 1818002WL004564 ANGAD TULSHIRAM AADALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 ANGADTULSHIRAMAADALE (000000)
38 GEORAI MH-18-002-287-001/134
(RANMALA) 		1818002000NRG23190520220129677 30/05/2022 JAYSHRI ANGAD AADALE 1818002WL004564 JAYSHRI ANGAD AADALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 JAYSHRIANGADAADALE (000000)
39 GEORAI MH-18-002-287-001/32
(RANMALA) 		1818002000NRG23230520220152757 30/05/2022 MANISHA 1818002WL005426 MANISHA 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 MANISHA (000000)
40 GEORAI MH-18-002-287-001/496
(RANMALA) 		1818002000NRG23190520220129711 30/05/2022 MAHARUDRA RAMBHAU ADALE 1818002WL004565 MAHARUDRA RAMBHAU ADALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 MAHARUDRARAMBHAUADALE (000000)
41 GEORAI MH-18-002-287-001/53
(RANMALA) 		1818002000NRG23190520220129686 30/05/2022 KISKINDA SURESH SAWASHE 1818002WL004564 KISKINDA SURESH SAWASHE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 KISKINDASURESHSAWASHE (000000)
42 GEORAI MH-18-002-287-001/561
(RANMALA) 		1818002000NRG23190520220129687 30/05/2022 MAHADEV NIVRUTTI SAGDE 1818002WL004564 MAHADEV NIVRUTTI SAGDE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 MAHADEVNIVRUTTISAGDE (000000)
43 GEORAI MH-18-002-287-001/562
(RANMALA) 		1818002000NRG23190520220129688 30/05/2022 GANGA MAHADEV SAGDE 1818002WL004564 GANGA MAHADEV SAGDE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 GANGAMAHADEVSAGDE (000000)
44 GEORAI MH-18-002-287-001/75
(RANMALA) 		1818002000NRG23190520220129715 30/05/2022 SHITABAI BHASKAR AADALE 1818002WL004565 SHITABAI BHASKAR AADALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SHITABAIBHASKARAADALE (000000)
45 GEORAI MH-18-002-287-001/78
(RANMALA) 		1818002000NRG23190520220129717 30/05/2022 AASHABAI DILIP AADALE 1818002WL004565 AASHABAI DILIP AADALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 AASHABAIDILIPAADALE (000000)
46 GEORAI MH-18-002-287-001/95
(RANMALA) 		1818002000NRG23230520220152761 30/05/2022 SAINATH BABAN SUTAR 1818002WL005426 SAINATH BABAN SUTAR 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SAINATHBABANSUTAR (000000)
47 GEORAI MH-18-002-287-002/637
(RANMALA) 		1818002000NRG23190520220129721 30/05/2022 SHAKUNTALA MAHARUDRA ADALE 1818002WL004565 SHAKUNTALA MAHARUDRA ADALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SHAKUNTALAMAHARUDRAADALE (000000)
48 GEORAI MH-18-002-287-002/638
(RANMALA) 		1818002000NRG23190520220129722 30/05/2022 JAYRAM MOTIRAM ADALE 1818002WL004565 JAYRAM MOTIRAM ADALE 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 JAYRAMMOTIRAMADALE (000000)
49 GEORAI MH-18-002-287-002/661
(RANMALA) 		1818002000NRG23230520220152762 30/05/2022 BHIMA 1818002WL005426 BHIMA 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 BHIMA (000000)
50 GEORAI MH-18-002-287-002/661
(RANMALA) 		1818002000NRG23230520220152763 30/05/2022 NIKHIL 1818002WL005426 NIKHIL 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 NIKHIL (000000)
51 GEORAI MH-18-002-287-002/662
(RANMALA) 		1818002000NRG23230520220152764 30/05/2022 AMBADAS 1818002WL005426 AMBADAS 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 AMBADAS (000000)
52 GEORAI MH-18-002-287-002/663
(RANMALA) 		1818002000NRG23230520220152765 30/05/2022 SHANTANU 1818002WL005426 SHANTANU 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SHANTANU (000000)
53 GEORAI MH-18-002-287-002/664
(RANMALA) 		1818002000NRG23230520220152766 30/05/2022 RAHUL 1818002WL005426 RAHUL 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 RAHUL (000000)
54 GEORAI MH-18-002-287-002/667
(RANMALA) 		1818002000NRG23230520220152768 30/05/2022 APRUGA 1818002WL005426 APRUGA 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 APRUGA (000000)
55 GEORAI MH-18-002-287-002/668
(RANMALA) 		1818002000NRG23230520220152769 30/05/2022 SHUBHAM 1818002WL005426 SHUBHAM 00048 BKID0000765 1280 1280 Processed 02/06/2022 108556368 SHUBHAM (000000)
SubTotal 64512 64512
56 GEORAI MH-18-002-044-001/770
(BHENDTAKALI) 		1818002000NRG23190520220134232 30/05/2022 TULSABAI CHAGAN CHAVAN 1818002WL004710 TULSABAI CHAGAN CHAVAN 00051 MAHB0001025 1536 1536 Processed 02/06/2022 108556368 TULSABAICHAGANCHAVAN (000000)
SubTotal 1536 1536
57 GEORAI MH-18-002-020-001/145
(ARDHA MASLA) 		1818002000NRG23290520220191933 30/05/2022 KSHRIRAM 1818002WL006804 KSHRIRAM 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 KSHRIRAM (000000)
58 GEORAI MH-18-002-020-001/145
(ARDHA MASLA) 		1818002000NRG23290520220191935 30/05/2022 PRALHAD 1818002WL006804 PRALHAD 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 PRALHAD (000000)
59 GEORAI MH-18-002-020-001/145
(ARDHA MASLA) 		1818002000NRG23290520220191937 30/05/2022 RENUKA 1818002WL006804 RENUKA 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 RENUKA (000000)
60 GEORAI MH-18-002-020-001/145
(ARDHA MASLA) 		1818002000NRG23290520220191938 30/05/2022 SHARDA 1818002WL006804 SHARDA 00051 MAHB0001038 1280 1280 Rejected 04/06/2022 108556368 No Such Account
61 GEORAI MH-18-002-020-001/145
(ARDHA MASLA) 		1818002000NRG23290520220191934 30/05/2022 TARAMATI 1818002WL006804 TARAMATI 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 TARAMATI (000000)
62 GEORAI MH-18-002-020-001/145
(ARDHA MASLA) 		1818002000NRG23290520220191936 30/05/2022 VISHNU 1818002WL006804 VISHNU 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 VISHNU (000000)
63 GEORAI MH-18-002-020-001/161
(ARDHA MASLA) 		1818002000NRG23290520220191939 30/05/2022 SAVITA BHIMA POVALE 1818002WL006804 SAVITA BHIMA POVALE 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 SAVITABHIMAPOVALE (000000)
64 GEORAI MH-18-002-080-002/349
(NANDPUR KAMBI) 		1818002000NRG23210520220143298 30/05/2022 NANDINI RAVINDRA SHIRKE 1818002WL005093 NANDINI RAVINDRA SHIRKE 00051 MAHB0001038 1024 1024 Processed 02/06/2022 108556368 NANDINIRAVINDRASHIRKE (000000)
65 GEORAI MH-18-002-081-001/46
(NIPANI JAWALKA) 		1818002000NRG23260520220176731 30/05/2022 BABURAO TUKARAM KAKDE 1818002WL006282 BABURAO TUKARAM KAKDE 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 BABURAOTUKARAMKAKDE (000000)
66 GEORAI MH-18-002-081-001/46
(NIPANI JAWALKA) 		1818002000NRG23260520220176732 30/05/2022 CHANDRAKALA BABURAO KAKDE 1818002WL006282 CHANDRAKALA BABURAO KAKDE 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 CHANDRAKALABABURAOKAKDE (000000)
67 GEORAI MH-18-002-175-001/566
(KHANDAWI) 		1818002000NRG23230520220151260 30/05/2022 SURVASE GODAVRI ABHIMANYU 1818002WL005376 SURVASE GODAVRI ABHIMANYU 00051 MAHB0001038 1280 1280 Processed 02/06/2022 108556368 SURVASEGODAVRIABHIMANYU (000000)
68 GEORAI MH-18-002-175-001/97
(KHANDAWI) 		1818002000NRG23230520220151757 30/05/2022 LONDE RAMESH DIGAMBAR 1818002WL005387 LONDE RAMESH DIGAMBAR 00051 MAHB0001038 1024 1024 Processed 02/06/2022 108556368 LONDERAMESHDIGAMBAR (000000)
SubTotal 14848 14848
69 GEORAI MH-18-002-134-001/10
(SAVARGAO 1) 		1818002000NRG23200520220141191 30/05/2022 VAISHALI MAHADEO DONGARE 1818002WL005014 VAISHALI MAHADEO DONGARE 00089 CBIN0283045 1280 1280 Processed 02/06/2022 108556368 VAISHALIMAHADEODONGARE (000000)
70 GEORAI MH-18-002-274-001/32
(POKHARI) 		1818002000NRG23280520220188574 30/05/2022 PAWAR TUKARAM BHANUDAS 1818002WL006661 PAWAR TUKARAM BHANUDAS 00089 CBIN0283045 1280 1280 Processed 02/06/2022 108556368 PAWARTUKARAMBHANUDAS (000000)
71 GEORAI MH-18-002-274-001/65
(POKHARI) 		1818002000NRG23280520220188588 30/05/2022 SUNIL JALINDAR MOGHE 1818002WL006661 SUNIL JALINDAR MOGHE 00089 CBIN0283045 1280 1280 Processed 02/06/2022 108556368 SUNILJALINDARMOGHE (000000)
72 GEORAI MH-18-002-274-001/78
(POKHARI) 		1818002000NRG23280520220188592 30/05/2022 SHAIKH JAVED IMAM 1818002WL006661 SHAIKH JAVED IMAM 00089 CBIN0283045 1280 1280 Processed 02/06/2022 108556368 SHAIKHJAVEDIMAM (000000)
73 GEORAI MH-18-002-274-001/78
(POKHARI) 		1818002000NRG23280520220188593 30/05/2022 SHAIKH SABINA JAVED 1818002WL006661 SHAIKH SABINA JAVED 00089 CBIN0283045 1280 1280 Rejected 04/06/2022 108556368 No Such Account
74 GEORAI MH-18-002-303-001/165
(SAVARGAO 1) 		1818002000NRG23200520220141235 30/05/2022 PALVE MANDA MITHULAL 1818002WL005014 PALVE MANDA MITHULAL 00089 CBIN0283045 1280 1280 Processed 02/06/2022 108556368 PALVEMANDAMITHULAL (000000)
75 GEORAI MH-18-002-308-001/561
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155898 30/05/2022 GOVIND 1818002WL005522 GOVIND 00089 CBIN0283045 1024 1024 Processed 02/06/2022 108556368 GOVIND (000000)
76 GEORAI MH-18-002-308-001/701
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155900 30/05/2022 ASARAM 1818002WL005522 ASARAM 00089 CBIN0283045 1024 1024 Rejected 04/06/2022 108556368 No Such Account
77 GEORAI MH-18-002-308-001/704
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155903 30/05/2022 AKASH 1818002WL005522 AKASH 00089 CBIN0283045 1024 1024 Processed 02/06/2022 108556368 AKASH (000000)
78 GEORAI MH-18-002-308-001/705
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155904 30/05/2022 SAVITA 1818002WL005522 SAVITA 00089 CBIN0283045 1024 1024 Processed 02/06/2022 108556368 SAVITA (000000)
79 GEORAI MH-18-002-338-001/543
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150126 30/05/2022 GIRIJA SUNDAR UGHADE 1818002WL005330 GIRIJA SUNDAR UGHADE 00089 CBIN0283045 1280 1280 Rejected 04/06/2022 108556368 No Such Account
80 GEORAI MH-18-002-338-001/798
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150082 30/05/2022 SANDIPAN PRAKASH PARALKAR 1818002WL005328 SANDIPAN PRAKASH PARALKAR 00089 CBIN0283045 1280 1280 Processed 02/06/2022 108556368 SANDIPANPRAKASHPARALKAR (000000)
81 GEORAI MH-18-002-338-001/799
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150083 30/05/2022 MASAL BALASAHEB SAKHARAM 1818002WL005328 MASAL BALASAHEB SAKHARAM 00089 CBIN0283045 1280 1280 Processed 02/06/2022 108556368 MASALBALASAHEBSAKHARAM (000000)
SubTotal 15616 15616
82 GEORAI MH-18-002-319-002/1019
(SIRASDEVI) 		1818002000NRG23230520220149726 30/05/2022 SHRIKANT BABURAO PAVAR 1818002WL005309 SHRIKANT BABURAO PAVAR 00152 HDFC0001784 1536 1536 Processed 02/06/2022 108556368 SHRIKANTBABURAOPAVAR (000000)
SubTotal 1536 1536
83 GEORAI MH-18-002-134-001/296
(SAVARGAO 1) 		1818002000NRG23200520220141131 30/05/2022 BHAGVAT BHAURAV JADHAVAR 1818002WL005012 BHAGVAT BHAURAV JADHAVAR 00415 SBIN0003668 1280 1280 Processed 02/06/2022 108556368 BHAGVATBHAURAVJADHAVAR (000000)
84 GEORAI MH-18-002-134-001/296
(SAVARGAO 1) 		1818002000NRG23200520220141132 30/05/2022 KAUSHLYA BHAGVAT JADHAVAR 1818002WL005012 KAUSHLYA BHAGVAT JADHAVAR 00415 SBIN0003668 1280 1280 Processed 02/06/2022 108556368 KAUSHLYABHAGVATJADHAVAR (000000)
85 GEORAI MH-18-002-359-002/357
(UMAPUR) 		1818002000NRG23190520220134530 30/05/2022 SANTOSH RAM GIRI 1818002WL004733 SANTOSH RAM GIRI 00415 SBIN0003668 1536 1536 Processed 02/06/2022 108556368 SANTOSHRAMGIRI (000000)
86 GEORAI MH-18-002-359-002/525
(UMAPUR) 		1818002000NRG23190520220134532 30/05/2022 SULOCHANA SHIVAJI GIRI 1818002WL004733 SULOCHANA SHIVAJI GIRI 00415 SBIN0003668 1536 1536 Processed 02/06/2022 108556368 SULOCHANASHIVAJIGIRI (000000)
SubTotal 5632 5632
87 GEORAI MH-18-002-042-001/256
(BHEND - BU) 		1818002000NRG23290520220192014 30/05/2022 JANGLE BHIVDAS BALIRAM 1818002WL006810 JANGLE BHIVDAS BALIRAM 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 JANGLEBHIVDASBALIRAM (000000)
88 GEORAI MH-18-002-075-001/183
(MUDHAPURI) 		1818002000NRG23230520220150842 30/05/2022 SHINDE MAHADEV HIRAMAN 1818002WL005367 SHINDE MAHADEV HIRAMAN 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHINDEMAHADEVHIRAMAN (000000)
89 GEORAI MH-18-002-075-001/220
(MUDHAPURI) 		1818002000NRG23230520220150856 30/05/2022 NARAYAN JIJA SHINDE 1818002WL005367 NARAYAN JIJA SHINDE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 NARAYANJIJASHINDE (000000)
90 GEORAI MH-18-002-075-001/244
(MUDHAPURI) 		1818002000NRG23190520220135812 30/05/2022 PUSHMARAM BHAGWAN SHINDE 1818002WL004811 PUSHMARAM BHAGWAN SHINDE 00415 SBIN0003843 1280 1280 Rejected 04/06/2022 108556368 No Such Account
91 GEORAI MH-18-002-075-001/359
(MUDHAPURI) 		1818002000NRG23230520220150869 30/05/2022 KAVITA RAM TELURE 1818002WL005367 KAVITA RAM TELURE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 KAVITARAMTELURE (000000)
92 GEORAI MH-18-002-075-001/490
(MUDHAPURI) 		1818002000NRG23190520220135815 30/05/2022 ANUSAYA PARMESHWAR JADHAV 1818002WL004811 ANUSAYA PARMESHWAR JADHAV 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 ANUSAYAPARMESHWARJADHAV (000000)
93 GEORAI MH-18-002-075-001/490
(MUDHAPURI) 		1818002000NRG23190520220135814 30/05/2022 PARMESHWAR DEVRAO JADHAV 1818002WL004811 PARMESHWAR DEVRAO JADHAV 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 PARMESHWARDEVRAOJADHAV (000000)
94 GEORAI MH-18-002-075-001/492
(MUDHAPURI) 		1818002000NRG23190520220135818 30/05/2022 AASHABAI DEVRAO JADHAV 1818002WL004811 AASHABAI DEVRAO JADHAV 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 AASHABAIDEVRAOJADHAV (000000)
95 GEORAI MH-18-002-075-001/492
(MUDHAPURI) 		1818002000NRG23190520220135819 30/05/2022 ASHOK DEVRAO JADHAV 1818002WL004811 ASHOK DEVRAO JADHAV 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 ASHOKDEVRAOJADHAV (000000)
96 GEORAI MH-18-002-075-001/498
(MUDHAPURI) 		1818002000NRG23230520220150880 30/05/2022 SOMINATH RAMA TELURE 1818002WL005367 SOMINATH RAMA TELURE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SOMINATHRAMATELURE (000000)
97 GEORAI MH-18-002-075-001/554
(MUDHAPURI) 		1818002000NRG23190520220135821 30/05/2022 TELURE HARIBHAU ASHRUBA 1818002WL004811 TELURE HARIBHAU ASHRUBA 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 TELUREHARIBHAUASHRUBA (000000)
98 GEORAI MH-18-002-075-001/556
(MUDHAPURI) 		1818002000NRG23190520220135822 30/05/2022 SHAIKH NURBI SATTAR 1818002WL004811 SHAIKH NURBI SATTAR 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHAIKHNURBISATTAR (000000)
99 GEORAI MH-18-002-075-001/698
(MUDHAPURI) 		1818002000NRG23230520220150889 30/05/2022 JADHAV SUVARNA ASHOK 1818002WL005367 JADHAV SUVARNA ASHOK 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 JADHAVSUVARNAASHOK (000000)
100 GEORAI MH-18-002-080-001/400
(NANDPUR KAMBI) 		1818002000NRG23210520220143382 30/05/2022 SHAIKH SHAKIL KARIM 1818002WL005096 SHAIKH SHAKIL KARIM 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 SHAIKHSHAKILKARIM (000000)
101 GEORAI MH-18-002-080-001/662
(NANDPUR KAMBI) 		1818002000NRG23210520220143231 30/05/2022 MOTIMIN MOHIDIN SHAIKH 1818002WL005090 MOTIMIN MOHIDIN SHAIKH 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 MOTIMINMOHIDINSHAIKH (000000)
102 GEORAI MH-18-002-122-001/178
(GONDI(KHU)) 		1818002000NRG23280520220190343 30/05/2022 KUSUM SANDIPAN MASKE 1818002WL006740 KUSUM SANDIPAN MASKE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 KUSUMSANDIPANMASKE (000000)
103 GEORAI MH-18-002-122-001/181
(GONDI(KHU)) 		1818002000NRG23280520220190344 30/05/2022 GOPAL MADHUKAR YEVLE 1818002WL006740 GOPAL MADHUKAR YEVLE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 GOPALMADHUKARYEVLE (000000)
104 GEORAI MH-18-002-122-001/183
(GONDI(KHU)) 		1818002000NRG23280520220190345 30/05/2022 DNYANESHWAR RAMBHAU YEVLE 1818002WL006740 DNYANESHWAR RAMBHAU YEVLE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 DNYANESHWARRAMBHAUYEVLE (000000)
105 GEORAI MH-18-002-122-001/185
(GONDI(KHU)) 		1818002000NRG23280520220190346 30/05/2022 SHIVAJI BABURAO MASKE 1818002WL006740 SHIVAJI BABURAO MASKE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHIVAJIBABURAOMASKE (000000)
106 GEORAI MH-18-002-122-001/192
(GONDI(KHU)) 		1818002000NRG23280520220190347 30/05/2022 MASKE BALIKA NANDU 1818002WL006740 MASKE BALIKA NANDU 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 MASKEBALIKANANDU (000000)
107 GEORAI MH-18-002-122-001/193
(GONDI(KHU)) 		1818002000NRG23280520220190348 30/05/2022 MASKE BHAUSAHEB SHESHERAO 1818002WL006740 MASKE BHAUSAHEB SHESHERAO 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 MASKEBHAUSAHEBSHESHERAO (000000)
108 GEORAI MH-18-002-158-001/499
(KAT CHINCHOLI) 		1818002000NRG23230520220154564 30/05/2022 RAMESH LIMBRAJ KUMBHALKAR 1818002WL005486 RAMESH LIMBRAJ KUMBHALKAR 00415 SBIN0003843 768 768 Rejected 04/06/2022 108556368 No Such Account
109 GEORAI MH-18-002-158-001/675
(KAT CHINCHOLI) 		1818002000NRG23230520220154574 30/05/2022 AMRUTA GAJANAN PARHAD 1818002WL005486 AMRUTA GAJANAN PARHAD 00415 SBIN0003843 768 768 Processed 02/06/2022 108556368 AMRUTAGAJANANPARHAD (000000)
110 GEORAI MH-18-002-175-001/111
(KHANDAWI) 		1818002000NRG23230520220151359 30/05/2022 KOKATE LAHU BAPURAO 1818002WL005382 KOKATE LAHU BAPURAO 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 KOKATELAHUBAPURAO (000000)
111 GEORAI MH-18-002-175-001/1160
(KHANDAWI) 		1818002000NRG23220520220147379 30/05/2022 SUREKHA GANESH RATHOD 1818002WL005242 SUREKHA GANESH RATHOD 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SUREKHAGANESHRATHOD (000000)
112 GEORAI MH-18-002-175-001/1183
(KHANDAWI) 		1818002000NRG23230520220151254 30/05/2022 SHAIKH AFISA NUR 1818002WL005376 SHAIKH AFISA NUR 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHAIKHAFISANUR (000000)
113 GEORAI MH-18-002-175-001/1183
(KHANDAWI) 		1818002000NRG23230520220151253 30/05/2022 SHAIKH NUR CHAND 1818002WL005376 SHAIKH NUR CHAND 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHAIKHNURCHAND (000000)
114 GEORAI MH-18-002-175-001/1185
(KHANDAWI) 		1818002000NRG23220520220147369 30/05/2022 SHAIKH HARUN SHABIR 1818002WL005241 SHAIKH HARUN SHABIR 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHAIKHHARUNSHABIR (000000)
115 GEORAI MH-18-002-175-001/1188
(KHANDAWI) 		1818002000NRG23230520220151255 30/05/2022 SHINDE UTTAM SHIVAJI 1818002WL005376 SHINDE UTTAM SHIVAJI 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHINDEUTTAMSHIVAJI (000000)
116 GEORAI MH-18-002-175-001/119
(KHANDAWI) 		1818002000NRG23230520220151741 30/05/2022 SUKHSE LATA VISHVAMBAR 1818002WL005387 SUKHSE LATA VISHVAMBAR 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 SUKHSELATAVISHVAMBAR (000000)
117 GEORAI MH-18-002-175-001/119
(KHANDAWI) 		1818002000NRG23230520220151740 30/05/2022 SUKHSE VISHVAMBAR DEVRAO 1818002WL005387 SUKHSE VISHVAMBAR DEVRAO 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 SUKHSEVISHVAMBARDEVRAO (000000)
118 GEORAI MH-18-002-175-001/329
(KHANDAWI) 		1818002000NRG23230520220151275 30/05/2022 TAHER MUSA SHAIKH 1818002WL005380 TAHER MUSA SHAIKH 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 TAHERMUSASHAIKH (000000)
119 GEORAI MH-18-002-175-001/416
(KHANDAWI) 		1818002000NRG23220520220147381 30/05/2022 CHAVHAN RAVI RAGHUNATH 1818002WL005242 CHAVHAN RAVI RAGHUNATH 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 CHAVHANRAVIRAGHUNATH (000000)
120 GEORAI MH-18-002-175-001/417
(KHANDAWI) 		1818002000NRG23220520220147382 30/05/2022 CHAVHAN ASARAM ALU 1818002WL005242 CHAVHAN ASARAM ALU 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 CHAVHANASARAMALU (000000)
121 GEORAI MH-18-002-175-001/439
(KHANDAWI) 		1818002000NRG23230520220151259 30/05/2022 KISHOR JAGANATH SHINDE 1818002WL005376 KISHOR JAGANATH SHINDE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 KISHORJAGANATHSHINDE (000000)
122 GEORAI MH-18-002-175-001/523
(KHANDAWI) 		1818002000NRG23230520220151276 30/05/2022 ZINGRE KASHIBAI SUDAM 1818002WL005380 ZINGRE KASHIBAI SUDAM 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 ZINGREKASHIBAISUDAM (000000)
123 GEORAI MH-18-002-175-001/524
(KHANDAWI) 		1818002000NRG23220520220147372 30/05/2022 SHEJUL GANPAT SAKHARAM 1818002WL005241 SHEJUL GANPAT SAKHARAM 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHEJULGANPATSAKHARAM (000000)
124 GEORAI MH-18-002-175-001/525
(KHANDAWI) 		1818002000NRG23230520220151277 30/05/2022 ZINGRE SHAHADEV SUDAM 1818002WL005380 ZINGRE SHAHADEV SUDAM 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 ZINGRESHAHADEVSUDAM (000000)
125 GEORAI MH-18-002-175-001/601
(KHANDAWI) 		1818002000NRG23230520220151746 30/05/2022 NASIR BASHIR SHAIKH 1818002WL005387 NASIR BASHIR SHAIKH 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 NASIRBASHIRSHAIKH (000000)
126 GEORAI MH-18-002-175-001/64
(KHANDAWI) 		1818002000NRG23220520220147385 30/05/2022 CHAVHAN CHANDABAI RAGUNATH 1818002WL005242 CHAVHAN CHANDABAI RAGUNATH 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 CHAVHANCHANDABAIRAGUNATH (000000)
127 GEORAI MH-18-002-175-001/64
(KHANDAWI) 		1818002000NRG23220520220147384 30/05/2022 CHAVHAN RAGUNATH NANDU 1818002WL005242 CHAVHAN RAGUNATH NANDU 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 CHAVHANRAGUNATHNANDU (000000)
128 GEORAI MH-18-002-175-001/640
(KHANDAWI) 		1818002000NRG23230520220151252 30/05/2022 JYOTI VIJAY THORAT 1818002WL005375 JYOTI VIJAY THORAT 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 JYOTIVIJAYTHORAT (000000)
129 GEORAI MH-18-002-175-001/65
(KHANDAWI) 		1818002000NRG23220520220147386 30/05/2022 CHAVHAN SUNITA KALYAN 1818002WL005242 CHAVHAN SUNITA KALYAN 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 CHAVHANSUNITAKALYAN (000000)
130 GEORAI MH-18-002-175-001/678
(KHANDAWI) 		1818002000NRG23220520220147387 30/05/2022 MIRA SHIVAJI CHAVAN 1818002WL005242 MIRA SHIVAJI CHAVAN 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 MIRASHIVAJICHAVAN (000000)
131 GEORAI MH-18-002-175-001/683
(KHANDAWI) 		1818002000NRG23230520220151750 30/05/2022 ASHOK RAMPRASAD SIKCHI 1818002WL005387 ASHOK RAMPRASAD SIKCHI 00415 SBIN0003843 1024 1024 Processed 02/06/2022 108556368 ASHOKRAMPRASADSIKCHI (000000)
132 GEORAI MH-18-002-175-001/782
(KHANDAWI) 		1818002000NRG23220520220147388 30/05/2022 SHIVAJI DAGDU CHAVAN 1818002WL005242 SHIVAJI DAGDU CHAVAN 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHIVAJIDAGDUCHAVAN (000000)
133 GEORAI MH-18-002-175-001/899
(KHANDAWI) 		1818002000NRG23220520220147389 30/05/2022 TAI SANJAY ADE 1818002WL005242 TAI SANJAY ADE 00415 SBIN0003843 1280 1280 Rejected 04/06/2022 108556368 No Such Account
134 GEORAI MH-18-002-287-001/141
(RANMALA) 		1818002000NRG23190520220129709 30/05/2022 ADALE DATTA SOPAN 1818002WL004565 ADALE DATTA SOPAN 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 ADALEDATTASOPAN (000000)
135 GEORAI MH-18-002-287-001/47
(RANMALA) 		1818002000NRG23190520220129710 30/05/2022 SARJERAO DYANOBA KUNDKAR 1818002WL004565 SARJERAO DYANOBA KUNDKAR 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SARJERAODYANOBAKUNDKAR (000000)
136 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG23190520220129678 30/05/2022 ARUN KONDIBA ADALE 1818002WL004564 ARUN KONDIBA ADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 ARUNKONDIBAADALE (000000)
137 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG23190520220129682 30/05/2022 GANGUBAI KONDIBA ADALE 1818002WL004564 GANGUBAI KONDIBA ADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 GANGUBAIKONDIBAADALE (000000)
138 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG23190520220129679 30/05/2022 SAVITA ARUN ADALE 1818002WL004564 SAVITA ARUN ADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SAVITAARUNADALE (000000)
139 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG23190520220129681 30/05/2022 SHIVKANYA ARUN ADALE 1818002WL004564 SHIVKANYA ARUN ADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHIVKANYAARUNADALE (000000)
140 GEORAI MH-18-002-287-001/488
(RANMALA) 		1818002000NRG23190520220129680 30/05/2022 SHRIKRUSHNA ARUN ADALE 1818002WL004564 SHRIKRUSHNA ARUN ADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHRIKRUSHNAARUNADALE (000000)
141 GEORAI MH-18-002-287-001/50
(RANMALA) 		1818002000NRG23230520220152759 30/05/2022 CHANDRAKALA 1818002WL005426 CHANDRAKALA 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 CHANDRAKALA (000000)
142 GEORAI MH-18-002-287-001/50
(RANMALA) 		1818002000NRG23230520220152758 30/05/2022 SHIVAJI 1818002WL005426 SHIVAJI 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SHIVAJI (000000)
143 GEORAI MH-18-002-287-001/504
(RANMALA) 		1818002000NRG23190520220129683 30/05/2022 ADALE ARJUN KONDIBA 1818002WL004564 ADALE ARJUN KONDIBA 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 ADALEARJUNKONDIBA (000000)
144 GEORAI MH-18-002-287-001/529
(RANMALA) 		1818002000NRG23190520220129684 30/05/2022 SITA RAMESH HATVATE 1818002WL004564 SITA RAMESH HATVATE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SITARAMESHHATVATE (000000)
145 GEORAI MH-18-002-287-001/53
(RANMALA) 		1818002000NRG23190520220129685 30/05/2022 SURESH SAHADEV SAWASHE 1818002WL004564 SURESH SAHADEV SAWASHE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 SURESHSAHADEVSAWASHE (000000)
146 GEORAI MH-18-002-287-001/6
(RANMALA) 		1818002000NRG23190520220129712 30/05/2022 VIKRAM GOVINDRAO SANGDE 1818002WL004565 VIKRAM GOVINDRAO SANGDE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 VIKRAMGOVINDRAOSANGDE (000000)
147 GEORAI MH-18-002-287-001/623
(RANMALA) 		1818002000NRG23190520220129713 30/05/2022 BAPU MARIBA HIVALE 1818002WL004565 BAPU MARIBA HIVALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 BAPUMARIBAHIVALE (000000)
148 GEORAI MH-18-002-287-001/75
(RANMALA) 		1818002000NRG23190520220129714 30/05/2022 BHASKAR SHESHRAO AADALE 1818002WL004565 BHASKAR SHESHRAO AADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 BHASKARSHESHRAOAADALE (000000)
149 GEORAI MH-18-002-287-001/78
(RANMALA) 		1818002000NRG23190520220129716 30/05/2022 DILIP DHONDIRAM AADALE 1818002WL004565 DILIP DHONDIRAM AADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 DILIPDHONDIRAMAADALE (000000)
150 GEORAI MH-18-002-287-001/8
(RANMALA) 		1818002000NRG23190520220129689 30/05/2022 CHANDRABHAGA NIRUTTI SANGDE 1818002WL004564 CHANDRABHAGA NIRUTTI SANGDE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 CHANDRABHAGANIRUTTISANGDE (000000)
151 GEORAI MH-18-002-287-001/91
(RANMALA) 		1818002000NRG23230520220152760 30/05/2022 MUDRIKABAI RAMCHANDRA KANDE 1818002WL005426 MUDRIKABAI RAMCHANDRA KANDE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 MUDRIKABAIRAMCHANDRAKANDE (000000)
152 GEORAI MH-18-002-287-002/636
(RANMALA) 		1818002000NRG23190520220129718 30/05/2022 BABURAO KERUBA KUNDKAR 1818002WL004565 BABURAO KERUBA KUNDKAR 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 BABURAOKERUBAKUNDKAR (000000)
153 GEORAI MH-18-002-287-002/636
(RANMALA) 		1818002000NRG23190520220129719 30/05/2022 RANABAI BABURAO KUNDKAR 1818002WL004565 RANABAI BABURAO KUNDKAR 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 RANABAIBABURAOKUNDKAR (000000)
154 GEORAI MH-18-002-287-002/637
(RANMALA) 		1818002000NRG23190520220129720 30/05/2022 RAMBHAU SAHEBRAO ADALE 1818002WL004565 RAMBHAU SAHEBRAO ADALE 00415 SBIN0003843 1280 1280 Processed 02/06/2022 108556368 RAMBHAUSAHEBRAOADALE (000000)
SubTotal 83200 83200
155 GEORAI MH-18-002-075-001/564
(MUDHAPURI) 		1818002000NRG23190520220135823 30/05/2022 RAKUNDE DNAYNESHWAR MADANRAO 1818002WL004811 RAKUNDE DNAYNESHWAR MADANRAO 00415 SBIN0004691 1280 1280 Processed 02/06/2022 108556368 RAKUNDEDNAYNESHWARMADANRAO (000000)
SubTotal 1280 1280
156 GEORAI MH-18-002-089-001/414
(PAOLWADI) 		1818002000NRG23200520220138006 30/05/2022 MUNJE BALU BAPURAO 1818002WL004896 MUNJE BALU BAPURAO 00415 SBIN0006164 1024 1024 Processed 02/06/2022 108556368 MUNJEBALUBAPURAO (000000)
157 GEORAI MH-18-002-107-001/189
(GAIKWAD JALGAON) 		1818002000NRG23170520220122082 30/05/2022 AAGARKAR AABASAHEB BABURAO 1818002WL004202 AAGARKAR AABASAHEB BABURAO 00415 SBIN0006164 1280 1280 Processed 02/06/2022 108556368 AAGARKARAABASAHEBBABURAO (000000)
158 GEORAI MH-18-002-107-001/189
(GAIKWAD JALGAON) 		1818002000NRG23170520220122083 30/05/2022 AAGARKAR RAHIBAI AABASAHEB 1818002WL004202 AAGARKAR RAHIBAI AABASAHEB 00415 SBIN0006164 1280 1280 Processed 02/06/2022 108556368 AAGARKARRAHIBAIAABASAHEB (000000)
159 GEORAI MH-18-002-359-002/1144
(UMAPUR) 		1818002000NRG23260520220172199 30/05/2022 SHIVKANYA SATISH JADHAV 1818002WL006103 SHIVKANYA SATISH JADHAV 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHIVKANYASATISHJADHAV (000000)
160 GEORAI MH-18-002-359-002/1194
(UMAPUR) 		1818002000NRG23260520220172020 30/05/2022 DESHMUKH PANDURANG SHIVDAS 1818002WL006088 DESHMUKH PANDURANG SHIVDAS 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 DESHMUKHPANDURANGSHIVDAS (000000)
161 GEORAI MH-18-002-359-002/1292
(UMAPUR) 		1818002000NRG23260520220172204 30/05/2022 BABASAHEB NAGURAO HINGE 1818002WL006104 BABASAHEB NAGURAO HINGE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BABASAHEBNAGURAOHINGE (000000)
162 GEORAI MH-18-002-359-002/1300
(UMAPUR) 		1818002000NRG23260520220172132 30/05/2022 SITA RAM VAYAL 1818002WL006096 SITA RAM VAYAL 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SITARAMVAYAL (000000)
163 GEORAI MH-18-002-359-002/192
(UMAPUR) 		1818002000NRG23260520220171980 30/05/2022 BHAUSAHEB NARAYAN RAUT 1818002WL006083 BHAUSAHEB NARAYAN RAUT 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BHAUSAHEBNARAYANRAUT (000000)
164 GEORAI MH-18-002-359-002/216
(UMAPUR) 		1818002000NRG23260520220172022 30/05/2022 SHOBHA NAMDEV TEKALE 1818002WL006088 SHOBHA NAMDEV TEKALE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHOBHANAMDEVTEKALE (000000)
165 GEORAI MH-18-002-359-002/2186
(UMAPUR) 		1818002000NRG23260520220172107 30/05/2022 AUATI DILIP SHAMRAO 1818002WL006093 AUATI DILIP SHAMRAO 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUATIDILIPSHAMRAO (000000)
166 GEORAI MH-18-002-359-002/2186
(UMAPUR) 		1818002000NRG23260520220172108 30/05/2022 AUATI SANJIVANI DILIP 1818002WL006093 AUATI SANJIVANI DILIP 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUATISANJIVANIDILIP (000000)
167 GEORAI MH-18-002-359-002/2206
(UMAPUR) 		1818002000NRG23190520220134624 30/05/2022 AHER SATYABHAMA SHRIMANAT 1818002WL004740 AHER SATYABHAMA SHRIMANAT 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AHERSATYABHAMASHRIMANAT (000000)
168 GEORAI MH-18-002-359-002/2212
(UMAPUR) 		1818002000NRG23190520220134667 30/05/2022 VEER ASHABAI DADASAHEB 1818002WL004743 VEER ASHABAI DADASAHEB 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VEERASHABAIDADASAHEB (000000)
169 GEORAI MH-18-002-359-002/2212
(UMAPUR) 		1818002000NRG23190520220134666 30/05/2022 VEER DADASAHEB TRINBAK 1818002WL004743 VEER DADASAHEB TRINBAK 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VEERDADASAHEBTRINBAK (000000)
170 GEORAI MH-18-002-359-002/2237
(UMAPUR) 		1818002000NRG23260520220172024 30/05/2022 GHODKE BHAGVAT VISHNU 1818002WL006088 GHODKE BHAGVAT VISHNU 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 GHODKEBHAGVATVISHNU (000000)
171 GEORAI MH-18-002-359-002/2237
(UMAPUR) 		1818002000NRG23260520220172023 30/05/2022 GHODKE DYANESHWAR VISHNU 1818002WL006088 GHODKE DYANESHWAR VISHNU 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 GHODKEDYANESHWARVISHNU (000000)
172 GEORAI MH-18-002-359-002/2247
(UMAPUR) 		1818002000NRG23260520220172113 30/05/2022 AUATI GANESH BABANRAO 1818002WL006093 AUATI GANESH BABANRAO 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUATIGANESHBABANRAO (000000)
173 GEORAI MH-18-002-359-002/2247
(UMAPUR) 		1818002000NRG23260520220172111 30/05/2022 AUATI SAVITA MAHESH 1818002WL006093 AUATI SAVITA MAHESH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUATISAVITAMAHESH (000000)
174 GEORAI MH-18-002-359-002/2247
(UMAPUR) 		1818002000NRG23260520220172109 30/05/2022 AUATI SOJARBAI BABANRAO 1818002WL006093 AUATI SOJARBAI BABANRAO 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUATISOJARBAIBABANRAO (000000)
175 GEORAI MH-18-002-359-002/2247
(UMAPUR) 		1818002000NRG23260520220172112 30/05/2022 AUATI SWATI GANESH 1818002WL006093 AUATI SWATI GANESH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUATISWATIGANESH (000000)
176 GEORAI MH-18-002-359-002/2300
(UMAPUR) 		1818002000NRG23260520220172205 30/05/2022 JADHAV SONAJI ANIL 1818002WL006104 JADHAV SONAJI ANIL 00415 SBIN0006164 1536 1536 Rejected 04/06/2022 108556368 No Such Account
177 GEORAI MH-18-002-359-002/2312
(UMAPUR) 		1818002000NRG23260520220172119 30/05/2022 AHER RAMESH SHIVAJIRAO 1818002WL006094 AHER RAMESH SHIVAJIRAO 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AHERRAMESHSHIVAJIRAO (000000)
178 GEORAI MH-18-002-359-002/2327
(UMAPUR) 		1818002000NRG23260520220172165 30/05/2022 BAGAL KISAN SUBHASH 1818002WL006099 BAGAL KISAN SUBHASH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BAGALKISANSUBHASH (000000)
179 GEORAI MH-18-002-359-002/235
(UMAPUR) 		1818002000NRG23260520220172176 30/05/2022 PUSHPA EKNATH HATOTE 1818002WL006101 PUSHPA EKNATH HATOTE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 PUSHPAEKNATHHATOTE (000000)
180 GEORAI MH-18-002-359-002/235
(UMAPUR) 		1818002000NRG23260520220172177 30/05/2022 SAVITA SANTOSH HATOTE 1818002WL006101 SAVITA SANTOSH HATOTE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SAVITASANTOSHHATOTE (000000)
181 GEORAI MH-18-002-359-002/2350
(UMAPUR) 		1818002000NRG23190520220134625 30/05/2022 JAGTAP ASHOK VITHAL 1818002WL004740 JAGTAP ASHOK VITHAL 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 JAGTAPASHOKVITHAL (000000)
182 GEORAI MH-18-002-359-002/2350
(UMAPUR) 		1818002000NRG23190520220134627 30/05/2022 JAGTAP SUNITA SANTOSH 1818002WL004740 JAGTAP SUNITA SANTOSH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 JAGTAPSUNITASANTOSH (000000)
183 GEORAI MH-18-002-359-002/2387
(UMAPUR) 		1818002000NRG23260520220172103 30/05/2022 BAGDE SURESH LAXMANRAO 1818002WL006092 BAGDE SURESH LAXMANRAO 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BAGDESURESHLAXMANRAO (000000)
184 GEORAI MH-18-002-359-002/2403
(UMAPUR) 		1818002000NRG23190520220134668 30/05/2022 VIR VAIJINATH RAGHUNATH 1818002WL004743 VIR VAIJINATH RAGHUNATH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VIRVAIJINATHRAGHUNATH (000000)
185 GEORAI MH-18-002-359-002/2408
(UMAPUR) 		1818002000NRG23260520220172028 30/05/2022 RAUT GANESH RAJABHAU 1818002WL006088 RAUT GANESH RAJABHAU 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RAUTGANESHRAJABHAU (000000)
186 GEORAI MH-18-002-359-002/2408
(UMAPUR) 		1818002000NRG23260520220172027 30/05/2022 RAUT MANGAL RAJABHAU 1818002WL006088 RAUT MANGAL RAJABHAU 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RAUTMANGALRAJABHAU (000000)
187 GEORAI MH-18-002-359-002/2408
(UMAPUR) 		1818002000NRG23260520220172025 30/05/2022 RAUT RAJABHAU BABASAHEB 1818002WL006088 RAUT RAJABHAU BABASAHEB 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RAUTRAJABHAUBABASAHEB (000000)
188 GEORAI MH-18-002-359-002/2408
(UMAPUR) 		1818002000NRG23260520220172026 30/05/2022 RAUT SANTOSH RAJABHAU 1818002WL006088 RAUT SANTOSH RAJABHAU 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RAUTSANTOSHRAJABHAU (000000)
189 GEORAI MH-18-002-359-002/2413
(UMAPUR) 		1818002000NRG23260520220172114 30/05/2022 AUTI INDU LAHU 1818002WL006093 AUTI INDU LAHU 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUTIINDULAHU (000000)
190 GEORAI MH-18-002-359-002/2413
(UMAPUR) 		1818002000NRG23260520220172115 30/05/2022 AUTI NANDA SHARAD 1818002WL006093 AUTI NANDA SHARAD 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUTINANDASHARAD (000000)
191 GEORAI MH-18-002-359-002/2491
(UMAPUR) 		1818002000NRG23260520220171981 30/05/2022 BABAN GULAB BHOJNE 1818002WL006083 BABAN GULAB BHOJNE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BABANGULABBHOJNE (000000)
192 GEORAI MH-18-002-359-002/2491
(UMAPUR) 		1818002000NRG23260520220171982 30/05/2022 SAKHUBAI BABAN BHOJNE 1818002WL006083 SAKHUBAI BABAN BHOJNE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SAKHUBAIBABANBHOJNE (000000)
193 GEORAI MH-18-002-359-002/2493
(UMAPUR) 		1818002000NRG23260520220172120 30/05/2022 DILIP ANKUSH AUTI 1818002WL006094 DILIP ANKUSH AUTI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 DILIPANKUSHAUTI (000000)
194 GEORAI MH-18-002-359-002/2493
(UMAPUR) 		1818002000NRG23260520220172122 30/05/2022 KAUSHALAYABAI ANKSUH AUTI 1818002WL006094 KAUSHALAYABAI ANKSUH AUTI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 KAUSHALAYABAIANKSUHAUTI (000000)
195 GEORAI MH-18-002-359-002/2493
(UMAPUR) 		1818002000NRG23260520220172121 30/05/2022 VIDHYA DILIP AUTI 1818002WL006094 VIDHYA DILIP AUTI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VIDHYADILIPAUTI (000000)
196 GEORAI MH-18-002-359-002/2495
(UMAPUR) 		1818002000NRG23260520220171983 30/05/2022 KISHOR GULAB BHOJNE 1818002WL006083 KISHOR GULAB BHOJNE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 KISHORGULABBHOJNE (000000)
197 GEORAI MH-18-002-359-002/2495
(UMAPUR) 		1818002000NRG23260520220171984 30/05/2022 SARIKA KISHOR BHOJNE 1818002WL006083 SARIKA KISHOR BHOJNE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SARIKAKISHORBHOJNE (000000)
198 GEORAI MH-18-002-359-002/2557
(UMAPUR) 		1818002000NRG23260520220172006 30/05/2022 JAYDIP SHIVAJI NAVPUTE 1818002WL006086 JAYDIP SHIVAJI NAVPUTE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 JAYDIPSHIVAJINAVPUTE (000000)
199 GEORAI MH-18-002-359-002/2568
(UMAPUR) 		1818002000NRG23260520220172168 30/05/2022 GITA PARMESHWAR BHAGWAT 1818002WL006099 GITA PARMESHWAR BHAGWAT 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 GITAPARMESHWARBHAGWAT (000000)
200 GEORAI MH-18-002-359-002/2568
(UMAPUR) 		1818002000NRG23260520220172167 30/05/2022 PARMESHWAR BHASAHEB BHAGWAT 1818002WL006099 PARMESHWAR BHASAHEB BHAGWAT 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 PARMESHWARBHASAHEBBHAGWAT (000000)
201 GEORAI MH-18-002-359-002/2575
(UMAPUR) 		1818002000NRG23260520220171985 30/05/2022 BALU DNYANESHWAR CHAVAN 1818002WL006083 BALU DNYANESHWAR CHAVAN 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BALUDNYANESHWARCHAVAN (000000)
202 GEORAI MH-18-002-359-002/2631
(UMAPUR) 		1818002000NRG23190520220134629 30/05/2022 VAISHALI WAMAN AHER 1818002WL004740 VAISHALI WAMAN AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VAISHALIWAMANAHER (000000)
203 GEORAI MH-18-002-359-002/2631
(UMAPUR) 		1818002000NRG23190520220134628 30/05/2022 WAMAN SHRIMANTRAO AHER 1818002WL004740 WAMAN SHRIMANTRAO AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 WAMANSHRIMANTRAOAHER (000000)
204 GEORAI MH-18-002-359-002/2686
(UMAPUR) 		1818002000NRG23260520220172207 30/05/2022 SHIVAJI MADHAVRAO JADHAV 1818002WL006104 SHIVAJI MADHAVRAO JADHAV 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHIVAJIMADHAVRAOJADHAV (000000)
205 GEORAI MH-18-002-359-002/2688
(UMAPUR) 		1818002000NRG23260520220172208 30/05/2022 RADHIKA ANIL HINGE 1818002WL006104 RADHIKA ANIL HINGE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RADHIKAANILHINGE (000000)
206 GEORAI MH-18-002-359-002/2696
(UMAPUR) 		1818002000NRG23260520220172209 30/05/2022 SATISH JAGNATH CHEDE 1818002WL006104 SATISH JAGNATH CHEDE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SATISHJAGNATHCHEDE (000000)
207 GEORAI MH-18-002-359-002/2712
(UMAPUR) 		1818002000NRG23260520220172094 30/05/2022 AMOL DINKAR AHER 1818002WL006091 AMOL DINKAR AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AMOLDINKARAHER (000000)
208 GEORAI MH-18-002-359-002/2729
(UMAPUR) 		1818002000NRG23260520220172124 30/05/2022 SANGITA WAMAN PAKHARE 1818002WL006095 SANGITA WAMAN PAKHARE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SANGITAWAMANPAKHARE (000000)
209 GEORAI MH-18-002-359-002/2729
(UMAPUR) 		1818002000NRG23260520220172123 30/05/2022 WAMAN MURLI PAKHARE 1818002WL006095 WAMAN MURLI PAKHARE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 WAMANMURLIPAKHARE (000000)
210 GEORAI MH-18-002-359-002/2730
(UMAPUR) 		1818002000NRG23260520220172029 30/05/2022 MAYURDHAVAJ DAGDUPANT BHAVASAR 1818002WL006089 MAYURDHAVAJ DAGDUPANT BHAVASAR 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 MAYURDHAVAJDAGDUPANTBHAVASAR (000000)
211 GEORAI MH-18-002-359-002/2730
(UMAPUR) 		1818002000NRG23260520220172030 30/05/2022 PALLAVI MAYURDHAVAJ BHAVASAR 1818002WL006089 PALLAVI MAYURDHAVAJ BHAVASAR 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 PALLAVIMAYURDHAVAJBHAVASAR (000000)
212 GEORAI MH-18-002-359-002/2731
(UMAPUR) 		1818002000NRG23260520220172031 30/05/2022 MAHESH DAGDUPANT BHAVASAR 1818002WL006089 MAHESH DAGDUPANT BHAVASAR 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 MAHESHDAGDUPANTBHAVASAR (000000)
213 GEORAI MH-18-002-359-002/2731
(UMAPUR) 		1818002000NRG23260520220172032 30/05/2022 PRIYANKA MAHESH BHAVASAR 1818002WL006089 PRIYANKA MAHESH BHAVASAR 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 PRIYANKAMAHESHBHAVASAR (000000)
214 GEORAI MH-18-002-359-002/2732
(UMAPUR) 		1818002000NRG23260520220172095 30/05/2022 KOMAL RAMESHWAR AHER 1818002WL006091 KOMAL RAMESHWAR AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 KOMALRAMESHWARAHER (000000)
215 GEORAI MH-18-002-359-002/2732
(UMAPUR) 		1818002000NRG23260520220172096 30/05/2022 MANISHA DINKAR AHER 1818002WL006091 MANISHA DINKAR AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 MANISHADINKARAHER (000000)
216 GEORAI MH-18-002-359-002/2739
(UMAPUR) 		1818002000NRG23260520220172126 30/05/2022 INDUBAI VIJAY PAKHARE 1818002WL006095 INDUBAI VIJAY PAKHARE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 INDUBAIVIJAYPAKHARE (000000)
217 GEORAI MH-18-002-359-002/2739
(UMAPUR) 		1818002000NRG23260520220172125 30/05/2022 VIJAY MURLI PAKHARE 1818002WL006095 VIJAY MURLI PAKHARE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VIJAYMURLIPAKHARE (000000)
218 GEORAI MH-18-002-359-002/2739
(UMAPUR) 		1818002000NRG23260520220172127 30/05/2022 VISHAL VIJAY PAKHARE 1818002WL006095 VISHAL VIJAY PAKHARE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VISHALVIJAYPAKHARE (000000)
219 GEORAI MH-18-002-359-002/2743
(UMAPUR) 		1818002000NRG23260520220172129 30/05/2022 DIVYA SOMNATH RANDAL 1818002WL006095 DIVYA SOMNATH RANDAL 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 DIVYASOMNATHRANDAL (000000)
220 GEORAI MH-18-002-359-002/2743
(UMAPUR) 		1818002000NRG23260520220172130 30/05/2022 RUSHIKESH SOMNATH RANDAL 1818002WL006095 RUSHIKESH SOMNATH RANDAL 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RUSHIKESHSOMNATHRANDAL (000000)
221 GEORAI MH-18-002-359-002/2743
(UMAPUR) 		1818002000NRG23260520220172128 30/05/2022 SUREKHA SOMNATH RANDAL 1818002WL006095 SUREKHA SOMNATH RANDAL 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SUREKHASOMNATHRANDAL (000000)
222 GEORAI MH-18-002-359-002/2749
(UMAPUR) 		1818002000NRG23260520220172131 30/05/2022 SAPNA SACHIN RANGDAL 1818002WL006095 SAPNA SACHIN RANGDAL 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SAPNASACHINRANGDAL (000000)
223 GEORAI MH-18-002-359-002/2754
(UMAPUR) 		1818002000NRG23260520220172034 30/05/2022 ARCHANA BABAN DHAPSE 1818002WL006089 ARCHANA BABAN DHAPSE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ARCHANABABANDHAPSE (000000)
224 GEORAI MH-18-002-359-002/2754
(UMAPUR) 		1818002000NRG23260520220172033 30/05/2022 BABAN VITTHALRAO DHAPSE 1818002WL006089 BABAN VITTHALRAO DHAPSE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BABANVITTHALRAODHAPSE (000000)
225 GEORAI MH-18-002-359-002/2755
(UMAPUR) 		1818002000NRG23260520220172097 30/05/2022 SHARAD KAKASAHEB TEKALE 1818002WL006091 SHARAD KAKASAHEB TEKALE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHARADKAKASAHEBTEKALE (000000)
226 GEORAI MH-18-002-359-002/2779
(UMAPUR) 		1818002000NRG23260520220172116 30/05/2022 ATUL RAMESH AUTI 1818002WL006093 ATUL RAMESH AUTI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ATULRAMESHAUTI (000000)
227 GEORAI MH-18-002-359-002/2808
(UMAPUR) 		1818002000NRG23260520220172007 30/05/2022 MANGAL HARISHCHANDRA VIR 1818002WL006086 MANGAL HARISHCHANDRA VIR 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 MANGALHARISHCHANDRAVIR (000000)
228 GEORAI MH-18-002-359-002/2809
(UMAPUR) 		1818002000NRG23260520220172009 30/05/2022 AARATI ANIL SONWANE 1818002WL006086 AARATI ANIL SONWANE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AARATIANILSONWANE (000000)
229 GEORAI MH-18-002-359-002/2809
(UMAPUR) 		1818002000NRG23260520220172008 30/05/2022 ANIL SHIVNATH SONWANE 1818002WL006086 ANIL SHIVNATH SONWANE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ANILSHIVNATHSONWANE (000000)
230 GEORAI MH-18-002-359-002/2810
(UMAPUR) 		1818002000NRG23260520220172010 30/05/2022 ANNASAHEB REVAN NALAVADE 1818002WL006086 ANNASAHEB REVAN NALAVADE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ANNASAHEBREVANNALAVADE (000000)
231 GEORAI MH-18-002-359-002/2810
(UMAPUR) 		1818002000NRG23260520220172011 30/05/2022 SHALAN REVANRAO NALAVADE 1818002WL006086 SHALAN REVANRAO NALAVADE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHALANREVANRAONALAVADE (000000)
232 GEORAI MH-18-002-359-002/2812
(UMAPUR) 		1818002000NRG23260520220172012 30/05/2022 BABASAHEB CHINTAMAN KANSE 1818002WL006086 BABASAHEB CHINTAMAN KANSE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BABASAHEBCHINTAMANKANSE (000000)
233 GEORAI MH-18-002-359-002/2813
(UMAPUR) 		1818002000NRG23260520220172013 30/05/2022 SUNITA ASHOK AHER 1818002WL006086 SUNITA ASHOK AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SUNITAASHOKAHER (000000)
234 GEORAI MH-18-002-359-002/2819
(UMAPUR) 		1818002000NRG23260520220172171 30/05/2022 SIKANDAR LALA SAYYAD 1818002WL006100 SIKANDAR LALA SAYYAD 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SIKANDARLALASAYYAD (000000)
235 GEORAI MH-18-002-359-002/2821
(UMAPUR) 		1818002000NRG23260520220172172 30/05/2022 RASHID MUSA KURESHI 1818002WL006100 RASHID MUSA KURESHI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RASHIDMUSAKURESHI (000000)
236 GEORAI MH-18-002-359-002/2821
(UMAPUR) 		1818002000NRG23260520220172173 30/05/2022 RESHMA RASHID KURESHI 1818002WL006100 RESHMA RASHID KURESHI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RESHMARASHIDKURESHI (000000)
237 GEORAI MH-18-002-359-002/2824
(UMAPUR) 		1818002000NRG23260520220172175 30/05/2022 SHABANAM TOFIK KURESHI 1818002WL006100 SHABANAM TOFIK KURESHI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHABANAMTOFIKKURESHI (000000)
238 GEORAI MH-18-002-359-002/2824
(UMAPUR) 		1818002000NRG23260520220172174 30/05/2022 TOFIK NURMIYA KURESHI 1818002WL006100 TOFIK NURMIYA KURESHI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 TOFIKNURMIYAKURESHI (000000)
239 GEORAI MH-18-002-359-002/2828
(UMAPUR) 		1818002000NRG23190520220134669 30/05/2022 SHUBHASH HIRAMAN VEER 1818002WL004743 SHUBHASH HIRAMAN VEER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHUBHASHHIRAMANVEER (000000)
240 GEORAI MH-18-002-359-002/2828
(UMAPUR) 		1818002000NRG23190520220134670 30/05/2022 SUMAN SHUBHASH VEER 1818002WL004743 SUMAN SHUBHASH VEER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SUMANSHUBHASHVEER (000000)
241 GEORAI MH-18-002-359-002/2829
(UMAPUR) 		1818002000NRG23190520220134672 30/05/2022 DYANESHWAR KHANDU DESHMUKH 1818002WL004743 DYANESHWAR KHANDU DESHMUKH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 DYANESHWARKHANDUDESHMUKH (000000)
242 GEORAI MH-18-002-359-002/2829
(UMAPUR) 		1818002000NRG23190520220134671 30/05/2022 KHANDU KACHARU DESHMUKH 1818002WL004743 KHANDU KACHARU DESHMUKH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 KHANDUKACHARUDESHMUKH (000000)
243 GEORAI MH-18-002-359-002/2830
(UMAPUR) 		1818002000NRG23190520220134674 30/05/2022 ALKA RAM DESHMUKH 1818002WL004743 ALKA RAM DESHMUKH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ALKARAMDESHMUKH (000000)
244 GEORAI MH-18-002-359-002/2830
(UMAPUR) 		1818002000NRG23190520220134673 30/05/2022 RAM VISHWANTAH DESHMUKH 1818002WL004743 RAM VISHWANTAH DESHMUKH 00415 SBIN0006164 1536 1536 Rejected 04/06/2022 108556368 No Such Account
245 GEORAI MH-18-002-359-002/2831
(UMAPUR) 		1818002000NRG23190520220134676 30/05/2022 SANGEETA SANTARAM VEER 1818002WL004743 SANGEETA SANTARAM VEER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SANGEETASANTARAMVEER (000000)
246 GEORAI MH-18-002-359-002/2831
(UMAPUR) 		1818002000NRG23190520220134675 30/05/2022 SANTARAM SHANKAR VEER 1818002WL004743 SANTARAM SHANKAR VEER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SANTARAMSHANKARVEER (000000)
247 GEORAI MH-18-002-359-002/2913
(UMAPUR) 		1818002000NRG23260520220172180 30/05/2022 GOVIND VISHNU SASTE 1818002WL006101 GOVIND VISHNU SASTE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 GOVINDVISHNUSASTE (000000)
248 GEORAI MH-18-002-359-002/2913
(UMAPUR) 		1818002000NRG23260520220172179 30/05/2022 MANJULA VISHNU SASTE 1818002WL006101 MANJULA VISHNU SASTE 00415 SBIN0006164 1536 1536 Rejected 04/06/2022 108556368 No Such Account
249 GEORAI MH-18-002-359-002/2913
(UMAPUR) 		1818002000NRG23260520220172178 30/05/2022 VISHNU BABURAO SASTE 1818002WL006101 VISHNU BABURAO SASTE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 VISHNUBABURAOSASTE (000000)
250 GEORAI MH-18-002-359-002/2914
(UMAPUR) 		1818002000NRG23260520220172181 30/05/2022 BHAGWAN BABURAO SASTE 1818002WL006101 BHAGWAN BABURAO SASTE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BHAGWANBABURAOSASTE (000000)
251 GEORAI MH-18-002-359-002/2914
(UMAPUR) 		1818002000NRG23260520220172182 30/05/2022 SUBHAS BHAGWAN SASTE 1818002WL006101 SUBHAS BHAGWAN SASTE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SUBHASBHAGWANSASTE (000000)
252 GEORAI MH-18-002-359-002/2921
(UMAPUR) 		1818002000NRG23260520220172183 30/05/2022 AKSHAY JAGANATH GIRI 1818002WL006101 AKSHAY JAGANATH GIRI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AKSHAYJAGANATHGIRI (000000)
253 GEORAI MH-18-002-359-002/3036
(UMAPUR) 		1818002000NRG23190520220134677 30/05/2022 ANITA BHIVARAJ VEER 1818002WL004743 ANITA BHIVARAJ VEER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ANITABHIVARAJVEER (000000)
254 GEORAI MH-18-002-359-002/314
(UMAPUR) 		1818002000NRG23260520220172098 30/05/2022 BHASKAR NARAYANRAO AHER 1818002WL006091 BHASKAR NARAYANRAO AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BHASKARNARAYANRAOAHER (000000)
255 GEORAI MH-18-002-359-002/314
(UMAPUR) 		1818002000NRG23260520220172099 30/05/2022 SANJIVINI BHASKAR AHER 1818002WL006091 SANJIVINI BHASKAR AHER 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SANJIVINIBHASKARAHER (000000)
256 GEORAI MH-18-002-359-002/3190
(UMAPUR) 		1818002000NRG23260520220172201 30/05/2022 DAHIWAL ROHAN SUNIL 1818002WL006103 DAHIWAL ROHAN SUNIL 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 DAHIWALROHANSUNIL (000000)
257 GEORAI MH-18-002-359-002/3193
(UMAPUR) 		1818002000NRG23260520220172202 30/05/2022 JADHAV GOVIND MAHADEV 1818002WL006103 JADHAV GOVIND MAHADEV 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 JADHAVGOVINDMAHADEV (000000)
258 GEORAI MH-18-002-359-002/3194
(UMAPUR) 		1818002000NRG23260520220172203 30/05/2022 PAKHARE AKASH WAMAN 1818002WL006103 PAKHARE AKASH WAMAN 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 PAKHAREAKASHWAMAN (000000)
259 GEORAI MH-18-002-359-002/439
(UMAPUR) 		1818002000NRG23260520220172015 30/05/2022 SUMIT VILAS SHAHANE 1818002WL006086 SUMIT VILAS SHAHANE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SUMITVILASSHAHANE (000000)
260 GEORAI MH-18-002-359-002/439
(UMAPUR) 		1818002000NRG23260520220172014 30/05/2022 SUSHILABAI VILAS SHAHANE 1818002WL006086 SUSHILABAI VILAS SHAHANE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SUSHILABAIVILASSHAHANE (000000)
261 GEORAI MH-18-002-359-002/525
(UMAPUR) 		1818002000NRG23190520220134531 30/05/2022 SHIVAJI BABANRAO GIRI 1818002WL004733 SHIVAJI BABANRAO GIRI 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SHIVAJIBABANRAOGIRI (000000)
262 GEORAI MH-18-002-359-002/768
(UMAPUR) 		1818002000NRG23260520220172101 30/05/2022 TEKALE ANITA KAKASAHEB 1818002WL006091 TEKALE ANITA KAKASAHEB 00415 SBIN0006164 1536 1536 Rejected 04/06/2022 108556368 No Such Account
263 GEORAI MH-18-002-359-002/768
(UMAPUR) 		1818002000NRG23260520220172100 30/05/2022 TEKALE KAKASAHEB BHANUDAS 1818002WL006091 TEKALE KAKASAHEB BHANUDAS 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 TEKALEKAKASAHEBBHANUDAS (000000)
264 GEORAI MH-18-002-359-002/829
(UMAPUR) 		1818002000NRG23260520220172185 30/05/2022 SASTE MUKTA NARAYAN 1818002WL006101 SASTE MUKTA NARAYAN 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SASTEMUKTANARAYAN (000000)
265 GEORAI MH-18-002-359-002/829
(UMAPUR) 		1818002000NRG23260520220172184 30/05/2022 SASTE NARAYAN BABURAO 1818002WL006101 SASTE NARAYAN BABURAO 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 SASTENARAYANBABURAO (000000)
266 GEORAI MH-18-002-359-002/851
(UMAPUR) 		1818002000NRG23190520220134633 30/05/2022 AHER VISHNU ALKA 1818002WL004740 AHER VISHNU ALKA 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AHERVISHNUALKA (000000)
267 GEORAI MH-18-002-359-002/854
(UMAPUR) 		1818002000NRG23260520220172117 30/05/2022 AUTI RANI GANESH 1818002WL006093 AUTI RANI GANESH 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 AUTIRANIGANESH (000000)
268 GEORAI MH-18-002-359-002/906
(UMAPUR) 		1818002000NRG23260520220172169 30/05/2022 ASHOK KAKA BANDE 1818002WL006099 ASHOK KAKA BANDE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ASHOKKAKABANDE (000000)
269 GEORAI MH-18-002-359-002/906
(UMAPUR) 		1818002000NRG23260520220172170 30/05/2022 MANGAL ASHOK BANDE 1818002WL006099 MANGAL ASHOK BANDE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 MANGALASHOKBANDE (000000)
270 GEORAI MH-18-002-359-002/907
(UMAPUR) 		1818002000NRG23260520220172190 30/05/2022 MIRA KISHOR TEKALE 1818002WL006102 MIRA KISHOR TEKALE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 MIRAKISHORTEKALE (000000)
271 GEORAI MH-18-002-359-002/944
(UMAPUR) 		1818002000NRG23260520220172035 30/05/2022 PRABHAKAR SHRIDHAR PAKHARE 1818002WL006089 PRABHAKAR SHRIDHAR PAKHARE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 PRABHAKARSHRIDHARPAKHARE (000000)
272 GEORAI MH-18-002-359-002/944
(UMAPUR) 		1818002000NRG23260520220172036 30/05/2022 RANI PRABHAKAR PAKHARE 1818002WL006089 RANI PRABHAKAR PAKHARE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RANIPRABHAKARPAKHARE (000000)
273 GEORAI MH-18-002-359-002/968
(UMAPUR) 		1818002000NRG23260520220172193 30/05/2022 ARUNA BHAGVAN SURVASE 1818002WL006102 ARUNA BHAGVAN SURVASE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 ARUNABHAGVANSURVASE (000000)
274 GEORAI MH-18-002-359-002/968
(UMAPUR) 		1818002000NRG23260520220172192 30/05/2022 BAHGVAN RAMRAO SURVASE 1818002WL006102 BAHGVAN RAMRAO SURVASE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 BAHGVANRAMRAOSURVASE (000000)
275 GEORAI MH-18-002-359-002/968
(UMAPUR) 		1818002000NRG23260520220172194 30/05/2022 DNYANESHWAR RAMRAO SURVASW 1818002WL006102 DNYANESHWAR RAMRAO SURVASW 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 DNYANESHWARRAMRAOSURVASW (000000)
276 GEORAI MH-18-002-359-002/968
(UMAPUR) 		1818002000NRG23260520220172195 30/05/2022 RUKMIN DNYANESHWAR SURVASE 1818002WL006102 RUKMIN DNYANESHWAR SURVASE 00415 SBIN0006164 1536 1536 Processed 02/06/2022 108556368 RUKMINDNYANESHWARSURVASE (000000)
SubTotal 184832 184832
277 GEORAI MH-18-002-080-002/6
(NANDPUR KAMBI) 		1818002000NRG23210520220143413 30/05/2022 KAMALBAI 1818002WL005098 KAMALBAI 00415 SBIN0009066 1280 1280 Processed 02/06/2022 108556368 KAMALBAI (000000)
278 GEORAI MH-18-002-080-002/6
(NANDPUR KAMBI) 		1818002000NRG23210520220143414 30/05/2022 PARMESHWAR 1818002WL005098 PARMESHWAR 00415 SBIN0009066 1280 1280 Processed 02/06/2022 108556368 PARMESHWAR (000000)
279 GEORAI MH-18-002-080-002/6
(NANDPUR KAMBI) 		1818002000NRG23210520220143412 30/05/2022 SUBHASH 1818002WL005098 SUBHASH 00415 SBIN0009066 1280 1280 Processed 02/06/2022 108556368 SUBHASH (000000)
SubTotal 3840 3840
280 GEORAI MH-18-002-020-001/140
(ARDHA MASLA) 		1818002000NRG23290520220191930 30/05/2022 SINDHUBAI JANARSHAN KADE 1818002WL006804 SINDHUBAI JANARSHAN KADE 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 SINDHUBAIJANARSHANKADE (000000)
281 GEORAI MH-18-002-032-001/721
(BANGALI PIMPLA) 		1818002000NRG23190520220134203 30/05/2022 ASHRABAI ASARAM KARANDE 1818002WL004708 ASHRABAI ASARAM KARANDE 00415 SBIN0020033 1024 1024 Processed 02/06/2022 108556368 ASHRABAIASARAMKARANDE (000000)
282 GEORAI MH-18-002-032-001/721
(BANGALI PIMPLA) 		1818002000NRG23190520220134205 30/05/2022 LANKA SANJAY KARANDE 1818002WL004708 LANKA SANJAY KARANDE 00415 SBIN0020033 1024 1024 Processed 02/06/2022 108556368 LANKASANJAYKARANDE (000000)
283 GEORAI MH-18-002-032-001/721
(BANGALI PIMPLA) 		1818002000NRG23190520220134204 30/05/2022 SANJAY ASARAM KARANDE 1818002WL004708 SANJAY ASARAM KARANDE 00415 SBIN0020033 1024 1024 Processed 02/06/2022 108556368 SANJAYASARAMKARANDE (000000)
284 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG23190520220134223 30/05/2022 RATHOD RAHUL PARMESHWAR 1818002WL004710 RATHOD RAHUL PARMESHWAR 00415 SBIN0020033 1536 1536 Processed 02/06/2022 108556368 RATHODRAHULPARMESHWAR (000000)
285 GEORAI MH-18-002-049-001/858
(KATHODA) 		1818002000NRG23200520220141889 30/05/2022 AKASH UTTAM CHAVAN 1818002WL005037 AKASH UTTAM CHAVAN 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 AKASHUTTAMCHAVAN (000000)
286 GEORAI MH-18-002-080-001/667
(NANDPUR KAMBI) 		1818002000NRG23210520220143282 30/05/2022 SHAIKH MUJAKKIR IBRAHIM 1818002WL005092 SHAIKH MUJAKKIR IBRAHIM 00415 SBIN0020033 1024 1024 Processed 02/06/2022 108556368 SHAIKHMUJAKKIRIBRAHIM (000000)
287 GEORAI MH-18-002-175-001/416
(KHANDAWI) 		1818002000NRG23220520220147380 30/05/2022 CHAVHAN HIRALAL RAGHUNATH 1818002WL005242 CHAVHAN HIRALAL RAGHUNATH 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 CHAVHANHIRALALRAGHUNATH (000000)
288 GEORAI MH-18-002-175-001/683
(KHANDAWI) 		1818002000NRG23230520220151751 30/05/2022 PRIIYANKA ASHOK SIKCHI 1818002WL005387 PRIIYANKA ASHOK SIKCHI 00415 SBIN0020033 1024 1024 Rejected 04/06/2022 108556368 No Such Account
289 GEORAI MH-18-002-175-001/859
(KHANDAWI) 		1818002000NRG23220520220147375 30/05/2022 SHEJUL VISHAL BHAGWAN 1818002WL005241 SHEJUL VISHAL BHAGWAN 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 SHEJULVISHALBHAGWAN (000000)
290 GEORAI MH-18-002-183-001/251
(KOLHER) 		1818002000NRG23240520220159656 30/05/2022 KANSE BHAKTABAI VISHNU 1818002WL005607 KANSE BHAKTABAI VISHNU 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 KANSEBHAKTABAIVISHNU (000000)
291 GEORAI MH-18-002-183-001/276
(KOLHER) 		1818002000NRG23240520220159659 30/05/2022 GAVHANE BALASAHEB KASHINATH 1818002WL005607 GAVHANE BALASAHEB KASHINATH 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 GAVHANEBALASAHEBKASHINATH (000000)
292 GEORAI MH-18-002-183-001/509
(KOLHER) 		1818002000NRG23240520220159660 30/05/2022 SAMBHAJI LAXMAN GAVHANE 1818002WL005607 SAMBHAJI LAXMAN GAVHANE 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 SAMBHAJILAXMANGAVHANE (000000)
293 GEORAI MH-18-002-183-001/67
(KOLHER) 		1818002000NRG23240520220159662 30/05/2022 KANTABAI RAMESH JADHAV 1818002WL005607 KANTABAI RAMESH JADHAV 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 KANTABAIRAMESHJADHAV (000000)
294 GEORAI MH-18-002-183-001/67
(KOLHER) 		1818002000NRG23240520220159664 30/05/2022 RUKMIN VITTHAL JADHAV 1818002WL005607 RUKMIN VITTHAL JADHAV 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 RUKMINVITTHALJADHAV (000000)
295 GEORAI MH-18-002-183-001/67
(KOLHER) 		1818002000NRG23240520220159663 30/05/2022 VITTHAL RAMESH JADHAV 1818002WL005607 VITTHAL RAMESH JADHAV 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 VITTHALRAMESHJADHAV (000000)
296 GEORAI MH-18-002-183-001/79
(KOLHER) 		1818002000NRG23240520220159666 30/05/2022 GANGUBAI HIRAMAN GUJAR 1818002WL005607 GANGUBAI HIRAMAN GUJAR 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 GANGUBAIHIRAMANGUJAR (000000)
297 GEORAI MH-18-002-183-001/79
(KOLHER) 		1818002000NRG23240520220159665 30/05/2022 HIRAMAN VITTHAL GUJAR 1818002WL005607 HIRAMAN VITTHAL GUJAR 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 HIRAMANVITTHALGUJAR (000000)
298 GEORAI MH-18-002-183-001/88
(KOLHER) 		1818002000NRG23240520220159668 30/05/2022 KOMAL HANUMANT PAWAR 1818002WL005607 KOMAL HANUMANT PAWAR 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 KOMALHANUMANTPAWAR (000000)
299 GEORAI MH-18-002-292-002/2176
(RUI) 		1818002000NRG23240520220161105 30/05/2022 SHAUKAT LALBHAI SAYYAD 1818002WL005693 SHAUKAT LALBHAI SAYYAD 00415 SBIN0020033 1280 1280 Processed 02/06/2022 108556368 SHAUKATLALBHAISAYYAD (000000)
SubTotal 24576 24576
300 GEORAI MH-18-002-032-001/577
(BANGALI PIMPLA) 		1818002000NRG23210520220142462 30/05/2022 MAHADEV DILIP KARANDE 1818002WL005062 MAHADEV DILIP KARANDE 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 MAHADEVDILIPKARANDE (000000)
301 GEORAI MH-18-002-059-001/5570
(KOLAGOAN) 		1818002000NRG23200520220141244 30/05/2022 ANAND BHAURAO ANBHULE 1818002WL005015 ANAND BHAURAO ANBHULE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 ANANDBHAURAOANBHULE (000000)
302 GEORAI MH-18-002-134-001/149
(SAVARGAO 1) 		1818002000NRG23200520220141115 30/05/2022 MISAL ABHIMAN ARJUN 1818002WL005012 MISAL ABHIMAN ARJUN 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 MISALABHIMANARJUN (000000)
303 GEORAI MH-18-002-134-001/149
(SAVARGAO 1) 		1818002000NRG23200520220141116 30/05/2022 MISAL SHOBHA ABHIMAN 1818002WL005012 MISAL SHOBHA ABHIMAN 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 MISALSHOBHAABHIMAN (000000)
304 GEORAI MH-18-002-134-001/181
(SAVARGAO 1) 		1818002000NRG23200520220141195 30/05/2022 GANGUBAI LAHU KHADE 1818002WL005014 GANGUBAI LAHU KHADE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 GANGUBAILAHUKHADE (000000)
305 GEORAI MH-18-002-134-001/194
(SAVARGAO 1) 		1818002000NRG23200520220141197 30/05/2022 DNYANESHWAR RADHAKISAN JADHAVAR 1818002WL005014 DNYANESHWAR RADHAKISAN JADHAVAR 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 DNYANESHWARRADHAKISANJADHAVAR (000000)
306 GEORAI MH-18-002-134-001/194
(SAVARGAO 1) 		1818002000NRG23200520220141196 30/05/2022 VISHAL RADHAKISAN JADHAVAR 1818002WL005014 VISHAL RADHAKISAN JADHAVAR 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 VISHALRADHAKISANJADHAVAR (000000)
307 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG23200520220141203 30/05/2022 ANIL GOVARDHAN INGOLE 1818002WL005014 ANIL GOVARDHAN INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 ANILGOVARDHANINGOLE (000000)
308 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG23200520220141204 30/05/2022 RUKMIN ANIL INGOLE 1818002WL005014 RUKMIN ANIL INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 RUKMINANILINGOLE (000000)
309 GEORAI MH-18-002-134-001/198
(SAVARGAO 1) 		1818002000NRG23200520220141122 30/05/2022 AABABHAU CHABURAO MISAL 1818002WL005012 AABABHAU CHABURAO MISAL 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 AABABHAUCHABURAOMISAL (000000)
310 GEORAI MH-18-002-134-001/198
(SAVARGAO 1) 		1818002000NRG23200520220141124 30/05/2022 MAHESH CHABURA MISAL 1818002WL005012 MAHESH CHABURA MISAL 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 MAHESHCHABURAMISAL (000000)
311 GEORAI MH-18-002-134-001/198
(SAVARGAO 1) 		1818002000NRG23200520220141123 30/05/2022 SURAJ SANJAY MISAL 1818002WL005012 SURAJ SANJAY MISAL 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 SURAJSANJAYMISAL (000000)
312 GEORAI MH-18-002-134-001/2
(SAVARGAO 1) 		1818002000NRG23200520220141207 30/05/2022 MANGALABAI TUKARAM INGOLE 1818002WL005014 MANGALABAI TUKARAM INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 MANGALABAITUKARAMINGOLE (000000)
313 GEORAI MH-18-002-134-001/2
(SAVARGAO 1) 		1818002000NRG23200520220141206 30/05/2022 TUKARAM SAKHARAM INGOLE 1818002WL005014 TUKARAM SAKHARAM INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 TUKARAMSAKHARAMINGOLE (000000)
314 GEORAI MH-18-002-134-001/200
(SAVARGAO 1) 		1818002000NRG23200520220141125 30/05/2022 YASHODA MACHINDRA ANDHALE 1818002WL005012 YASHODA MACHINDRA ANDHALE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 YASHODAMACHINDRAANDHALE (000000)
315 GEORAI MH-18-002-134-001/202
(SAVARGAO 1) 		1818002000NRG23200520220141127 30/05/2022 KRUSHNA NARAYAN GARJE 1818002WL005012 KRUSHNA NARAYAN GARJE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 KRUSHNANARAYANGARJE (000000)
316 GEORAI MH-18-002-134-001/247
(SAVARGAO 1) 		1818002000NRG23200520220141130 30/05/2022 SANTOSH ANGADRAO INGOLE 1818002WL005012 SANTOSH ANGADRAO INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 SANTOSHANGADRAOINGOLE (000000)
317 GEORAI MH-18-002-134-001/27
(SAVARGAO 1) 		1818002000NRG23200520220141212 30/05/2022 POPAT MAHADEO ANDHALE 1818002WL005014 POPAT MAHADEO ANDHALE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 POPATMAHADEOANDHALE (000000)
318 GEORAI MH-18-002-134-001/27
(SAVARGAO 1) 		1818002000NRG23200520220141213 30/05/2022 REKHA POPAT ANDHALE 1818002WL005014 REKHA POPAT ANDHALE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 REKHAPOPATANDHALE (000000)
319 GEORAI MH-18-002-134-001/3
(SAVARGAO 1) 		1818002000NRG23200520220141137 30/05/2022 HARIBHAU SHREERANG INGOLE 1818002WL005012 HARIBHAU SHREERANG INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 HARIBHAUSHREERANGINGOLE (000000)
320 GEORAI MH-18-002-134-001/3
(SAVARGAO 1) 		1818002000NRG23200520220141138 30/05/2022 SUMAN HARIBHAU INGOLE 1818002WL005012 SUMAN HARIBHAU INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 SUMANHARIBHAUINGOLE (000000)
321 GEORAI MH-18-002-134-001/53
(SAVARGAO 1) 		1818002000NRG23200520220141140 30/05/2022 SHEETAL VITHAL DHAKANE 1818002WL005012 SHEETAL VITHAL DHAKANE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 SHEETALVITHALDHAKANE (000000)
322 GEORAI MH-18-002-134-001/72
(SAVARGAO 1) 		1818002000NRG23200520220141144 30/05/2022 RAHIBAI VITTHAL INGOLE 1818002WL005012 RAHIBAI VITTHAL INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 RAHIBAIVITTHALINGOLE (000000)
323 GEORAI MH-18-002-134-001/73
(SAVARGAO 1) 		1818002000NRG23200520220141145 30/05/2022 AYODHYA ASHOK INGOLE 1818002WL005012 AYODHYA ASHOK INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 AYODHYAASHOKINGOLE (000000)
324 GEORAI MH-18-002-134-001/88
(SAVARGAO 1) 		1818002000NRG23200520220141151 30/05/2022 INGOLE RATANMALABAI TUKARAM 1818002WL005012 INGOLE RATANMALABAI TUKARAM 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 INGOLERATANMALABAITUKARAM (000000)
325 GEORAI MH-18-002-134-001/88
(SAVARGAO 1) 		1818002000NRG23200520220141150 30/05/2022 INGOLE TUKARAM CHANDRBHAN 1818002WL005012 INGOLE TUKARAM CHANDRBHAN 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 INGOLETUKARAMCHANDRBHAN (000000)
326 GEORAI MH-18-002-134-001/88
(SAVARGAO 1) 		1818002000NRG23200520220141149 30/05/2022 RUKHAMINIBAI SAKHARAM INGOLE 1818002WL005012 RUKHAMINIBAI SAKHARAM INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 RUKHAMINIBAISAKHARAMINGOLE (000000)
327 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG23270520220180323 30/05/2022 PARVATI SHESHRAO JAGTAP 1818002WL006454 PARVATI SHESHRAO JAGTAP 00415 SBIN0020439 256 256 Processed 02/06/2022 108556368 PARVATISHESHRAOJAGTAP (000000)
328 GEORAI MH-18-002-206-001/1135
(MADALAMOHI) 		1818002000NRG23270520220180322 30/05/2022 SHESHERAO SHRIRAM JAGTAP 1818002WL006454 SHESHERAO SHRIRAM JAGTAP 00415 SBIN0020439 256 256 Processed 02/06/2022 108556368 SHESHERAOSHRIRAMJAGTAP (000000)
329 GEORAI MH-18-002-206-001/122
(MADALAMOHI) 		1818002000NRG23240520220160039 30/05/2022 TAVLE ASHABAI KAILAS 1818002WL005634 TAVLE ASHABAI KAILAS 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 TAVLEASHABAIKAILAS (000000)
330 GEORAI MH-18-002-206-001/122
(MADALAMOHI) 		1818002000NRG23240520220160038 30/05/2022 TAVLE KAILAS SHAHADEV 1818002WL005634 TAVLE KAILAS SHAHADEV 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 TAVLEKAILASSHAHADEV (000000)
331 GEORAI MH-18-002-206-001/153
(MADALAMOHI) 		1818002000NRG23270520220180243 30/05/2022 SHOBHA LAHU KARANDE 1818002WL006448 SHOBHA LAHU KARANDE 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 SHOBHALAHUKARANDE (000000)
332 GEORAI MH-18-002-206-001/155
(MADALAMOHI) 		1818002000NRG23270520220180244 30/05/2022 MANISHA SAMBHAJI TALEKAR 1818002WL006448 MANISHA SAMBHAJI TALEKAR 00415 SBIN0020439 256 256 Processed 02/06/2022 108556368 MANISHASAMBHAJITALEKAR (000000)
333 GEORAI MH-18-002-206-001/155
(MADALAMOHI) 		1818002000NRG23270520220180328 30/05/2022 SANTOSH NARAYAN TALEKAR 1818002WL006455 SANTOSH NARAYAN TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 SANTOSHNARAYANTALEKAR (000000)
334 GEORAI MH-18-002-206-001/155
(MADALAMOHI) 		1818002000NRG23270520220180329 30/05/2022 VANITA SANTOSH TALEKAR 1818002WL006455 VANITA SANTOSH TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 VANITASANTOSHTALEKAR (000000)
335 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG23270520220180325 30/05/2022 MANISHA PRAKASH BOMBALE 1818002WL006454 MANISHA PRAKASH BOMBALE 00415 SBIN0020439 256 256 Processed 02/06/2022 108556368 MANISHAPRAKASHBOMBALE (000000)
336 GEORAI MH-18-002-206-001/1963
(MADALAMOHI) 		1818002000NRG23270520220180324 30/05/2022 PRAKASH CHAGAN BOMBALE 1818002WL006454 PRAKASH CHAGAN BOMBALE 00415 SBIN0020439 256 256 Processed 02/06/2022 108556368 PRAKASHCHAGANBOMBALE (000000)
337 GEORAI MH-18-002-206-001/360
(MADALAMOHI) 		1818002000NRG23240520220160058 30/05/2022 KACHOLE PRALHAD SAKHARAM 1818002WL005634 KACHOLE PRALHAD SAKHARAM 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 KACHOLEPRALHADSAKHARAM (000000)
338 GEORAI MH-18-002-206-001/431
(MADALAMOHI) 		1818002000NRG23270520220180330 30/05/2022 TALEKAR SUBHADRABAI BHAGWAT 1818002WL006455 TALEKAR SUBHADRABAI BHAGWAT 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 TALEKARSUBHADRABAIBHAGWAT (000000)
339 GEORAI MH-18-002-206-001/504
(MADALAMOHI) 		1818002000NRG23270520220180247 30/05/2022 SADHNA SANDIPAN KARANDE 1818002WL006448 SADHNA SANDIPAN KARANDE 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 SADHNASANDIPANKARANDE (000000)
340 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG23270520220180250 30/05/2022 TALEKAR DNYANESHWAR JAGANATH 1818002WL006448 TALEKAR DNYANESHWAR JAGANATH 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 TALEKARDNYANESHWARJAGANATH (000000)
341 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG23270520220180248 30/05/2022 TALEKAR JAGANATH VAMAN 1818002WL006448 TALEKAR JAGANATH VAMAN 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 TALEKARJAGANATHVAMAN (000000)
342 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG23270520220180249 30/05/2022 TALEKAR RADHABAI JAGANATH 1818002WL006448 TALEKAR RADHABAI JAGANATH 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 TALEKARRADHABAIJAGANATH (000000)
343 GEORAI MH-18-002-206-001/545
(MADALAMOHI) 		1818002000NRG23270520220180251 30/05/2022 TALEKAR SAVITRA DNYANESHWAR 1818002WL006448 TALEKAR SAVITRA DNYANESHWAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 TALEKARSAVITRADNYANESHWAR (000000)
344 GEORAI MH-18-002-206-001/552
(MADALAMOHI) 		1818002000NRG23270520220180252 30/05/2022 AKSHAY MOHAN PAVAR 1818002WL006448 AKSHAY MOHAN PAVAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 AKSHAYMOHANPAVAR (000000)
345 GEORAI MH-18-002-206-001/553
(MADALAMOHI) 		1818002000NRG23270520220180333 30/05/2022 BAPURAO BALAJI TALEKAR 1818002WL006455 BAPURAO BALAJI TALEKAR 00415 SBIN0020439 1536 1536 Rejected 04/06/2022 108556368 A/c Blocked or Frozen
346 GEORAI MH-18-002-206-001/553
(MADALAMOHI) 		1818002000NRG23270520220180335 30/05/2022 GITANJALI JAIDATTA TALEKAR 1818002WL006455 GITANJALI JAIDATTA TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 GITANJALIJAIDATTATALEKAR (000000)
347 GEORAI MH-18-002-206-001/553
(MADALAMOHI) 		1818002000NRG23270520220180334 30/05/2022 JAIDATTA BAPURAO TALEKAR 1818002WL006455 JAIDATTA BAPURAO TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 JAIDATTABAPURAOTALEKAR (000000)
348 GEORAI MH-18-002-206-001/720
(MADALAMOHI) 		1818002000NRG23270520220180337 30/05/2022 GITABAI VITTHAL TALEKAR 1818002WL006455 GITABAI VITTHAL TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 GITABAIVITTHALTALEKAR (000000)
349 GEORAI MH-18-002-206-001/720
(MADALAMOHI) 		1818002000NRG23270520220180336 30/05/2022 VITTHAL NARAYAN TALEKAR 1818002WL006455 VITTHAL NARAYAN TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 VITTHALNARAYANTALEKAR (000000)
350 GEORAI MH-18-002-206-001/724
(MADALAMOHI) 		1818002000NRG23270520220180338 30/05/2022 LAXMAN BALAJI TALEKAR 1818002WL006455 LAXMAN BALAJI TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 LAXMANBALAJITALEKAR (000000)
351 GEORAI MH-18-002-206-001/724
(MADALAMOHI) 		1818002000NRG23270520220180339 30/05/2022 VIMLABAI LAXMAN TALEKAR 1818002WL006455 VIMLABAI LAXMAN TALEKAR 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 VIMLABAILAXMANTALEKAR (000000)
352 GEORAI MH-18-002-206-001/732
(MADALAMOHI) 		1818002000NRG23240520220160069 30/05/2022 BHARAT VITTHAL DUDHAL 1818002WL005634 BHARAT VITTHAL DUDHAL 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 BHARATVITTHALDUDHAL (000000)
353 GEORAI MH-18-002-206-001/925
(MADALAMOHI) 		1818002000NRG23270520220180327 30/05/2022 PRITI SURESH TALEKAR 1818002WL006454 PRITI SURESH TALEKAR 00415 SBIN0020439 256 256 Processed 02/06/2022 108556368 PRITISURESHTALEKAR (000000)
354 GEORAI MH-18-002-206-001/925
(MADALAMOHI) 		1818002000NRG23270520220180326 30/05/2022 SURESH ANANTRAO TALEKAR 1818002WL006454 SURESH ANANTRAO TALEKAR 00415 SBIN0020439 256 256 Processed 02/06/2022 108556368 SURESHANANTRAOTALEKAR (000000)
355 GEORAI MH-18-002-303-001/108
(SAVARGAO) 		1818002000NRG23200520220141219 30/05/2022 ASHABAI SURESH INGOLE 1818002WL005014 ASHABAI SURESH INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 ASHABAISURESHINGOLE (000000)
356 GEORAI MH-18-002-303-001/108
(SAVARGAO) 		1818002000NRG23200520220141218 30/05/2022 SURESH ACHUT INGOLE 1818002WL005014 SURESH ACHUT INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 SURESHACHUTINGOLE (000000)
357 GEORAI MH-18-002-303-001/123
(SAVARGAO) 		1818002000NRG23200520220141225 30/05/2022 BHAGWAN KUNDLIK INGOLE 1818002WL005014 BHAGWAN KUNDLIK INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 BHAGWANKUNDLIKINGOLE (000000)
358 GEORAI MH-18-002-303-001/123
(SAVARGAO) 		1818002000NRG23200520220141227 30/05/2022 RAMKAWAR BHAGWAN INGOLE 1818002WL005014 RAMKAWAR BHAGWAN INGOLE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 RAMKAWARBHAGWANINGOLE (000000)
359 GEORAI MH-18-002-303-001/124
(SAVARGAO) 		1818002000NRG23200520220141161 30/05/2022 BHAUSAHEB HARIBHAU CHAVAN 1818002WL005012 BHAUSAHEB HARIBHAU CHAVAN 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 BHAUSAHEBHARIBHAUCHAVAN (000000)
360 GEORAI MH-18-002-303-001/124
(SAVARGAO) 		1818002000NRG23200520220141162 30/05/2022 MANGAL BHAUSAHEB CHAVAN 1818002WL005012 MANGAL BHAUSAHEB CHAVAN 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 MANGALBHAUSAHEBCHAVAN (000000)
361 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG23200520220141230 30/05/2022 INGOLE BANDU TATYARAO 1818002WL005014 INGOLE BANDU TATYARAO 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 INGOLEBANDUTATYARAO (000000)
362 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG23200520220141228 30/05/2022 INGOLE GANESH TATYARAO 1818002WL005014 INGOLE GANESH TATYARAO 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 INGOLEGANESHTATYARAO (000000)
363 GEORAI MH-18-002-303-001/156
(SAVARGAO 1) 		1818002000NRG23200520220141229 30/05/2022 INGOLE MINA GANESH 1818002WL005014 INGOLE MINA GANESH 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 INGOLEMINAGANESH (000000)
364 GEORAI MH-18-002-303-001/165
(SAVARGAO 1) 		1818002000NRG23200520220141236 30/05/2022 PALVE SUDARSHAN MITHULAL 1818002WL005014 PALVE SUDARSHAN MITHULAL 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 PALVESUDARSHANMITHULAL (000000)
365 GEORAI MH-18-002-303-001/213
(SAVARGAO) 		1818002000NRG23200520220141163 30/05/2022 VIKAS MAROTI MISAL 1818002WL005012 VIKAS MAROTI MISAL 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 VIKASMAROTIMISAL (000000)
366 GEORAI MH-18-002-303-001/231
(SAVARGAO) 		1818002000NRG23200520220141168 30/05/2022 RADHABAI SUBHASH GAVHANE 1818002WL005012 RADHABAI SUBHASH GAVHANE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 RADHABAISUBHASHGAVHANE (000000)
367 GEORAI MH-18-002-303-001/244
(SAVARGAO) 		1818002000NRG23200520220141170 30/05/2022 ALAKA RADHAKISAN JADHAVAR 1818002WL005012 ALAKA RADHAKISAN JADHAVAR 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 ALAKARADHAKISANJADHAVAR (000000)
368 GEORAI MH-18-002-303-001/244
(SAVARGAO) 		1818002000NRG23200520220141169 30/05/2022 SAWAPNIL RAVINDRA JADHAVAR 1818002WL005012 SAWAPNIL RAVINDRA JADHAVAR 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 SAWAPNILRAVINDRAJADHAVAR (000000)
369 GEORAI MH-18-002-303-001/245
(SAVARGAO) 		1818002000NRG23200520220141174 30/05/2022 JAYSHIRI VISHNU KUDKE 1818002WL005012 JAYSHIRI VISHNU KUDKE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 JAYSHIRIVISHNUKUDKE (000000)
370 GEORAI MH-18-002-303-001/69
(SAVARGAO) 		1818002000NRG23200520220141242 30/05/2022 DADASAHEB DEORAO WAGHMARE 1818002WL005014 DADASAHEB DEORAO WAGHMARE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 DADASAHEBDEORAOWAGHMARE (000000)
371 GEORAI MH-18-002-308-001/294
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155893 30/05/2022 ASHOK 1818002WL005522 ASHOK 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 ASHOK (000000)
372 GEORAI MH-18-002-308-001/298
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155894 30/05/2022 RAMCHANDRA 1818002WL005522 RAMCHANDRA 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 RAMCHANDRA (000000)
373 GEORAI MH-18-002-308-001/301
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155895 30/05/2022 SUMITRABAI 1818002WL005522 SUMITRABAI 00415 SBIN0020439 1024 1024 Rejected 04/06/2022 108556368 No Such Account
374 GEORAI MH-18-002-308-001/700
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155899 30/05/2022 SHANTA 1818002WL005522 SHANTA 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 SHANTA (000000)
375 GEORAI MH-18-002-308-001/702
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155901 30/05/2022 KISKINDA 1818002WL005522 KISKINDA 00415 SBIN0020439 1024 1024 Processed 02/06/2022 108556368 KISKINDA (000000)
376 GEORAI MH-18-002-308-001/703
(SHAHAJANAPUR(CH)) 		1818002000NRG23240520220155902 30/05/2022 URMILA 1818002WL005522 URMILA 00415 SBIN0020439 1024 1024 Rejected 04/06/2022 108556368 No Such Account
377 GEORAI MH-18-002-318-001/254
(SINDHKED) 		1818002000NRG23150520220115365 30/05/2022 RUSHIKESH TIRTHRAJ THOSAR 1818002WL003979 RUSHIKESH TIRTHRAJ THOSAR 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 RUSHIKESHTIRTHRAJTHOSAR (000000)
378 GEORAI MH-18-002-318-001/256
(SINDHKED) 		1818002000NRG23160520220118510 30/05/2022 GOVIND MADAN KARANDE 1818002WL004089 GOVIND MADAN KARANDE 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 GOVINDMADANKARANDE (000000)
379 GEORAI MH-18-002-318-001/256
(SINDHKED) 		1818002000NRG23160520220118509 30/05/2022 KANTABAI MADAN KARANDE 1818002WL004089 KANTABAI MADAN KARANDE 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 KANTABAIMADANKARANDE (000000)
380 GEORAI MH-18-002-318-001/256
(SINDHKED) 		1818002000NRG23160520220118508 30/05/2022 OMKAR SATYANARAYAN KARANDE 1818002WL004089 OMKAR SATYANARAYAN KARANDE 00415 SBIN0020439 1536 1536 Processed 02/06/2022 108556368 OMKARSATYANARAYANKARANDE (000000)
381 GEORAI MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150071 30/05/2022 ARCHANA LAXMAN VAYGUDHGE 1818002WL005328 ARCHANA LAXMAN VAYGUDHGE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 ARCHANALAXMANVAYGUDHGE (000000)
382 GEORAI MH-18-002-338-001/483
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150070 30/05/2022 ASHWINI TULSHIRAM VAYGUDGE 1818002WL005328 ASHWINI TULSHIRAM VAYGUDGE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 ASHWINITULSHIRAMVAYGUDGE (000000)
383 GEORAI MH-18-002-338-001/681
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150073 30/05/2022 PRATHVIRAJ VITHAL UGHADE 1818002WL005328 PRATHVIRAJ VITHAL UGHADE 00415 SBIN0020439 1280 1280 Processed 02/06/2022 108556368 PRATHVIRAJVITHALUGHADE (000000)
SubTotal 102656 102656
384 GEORAI MH-18-002-075-001/218
(MUDHAPURI) 		1818002000NRG23230520220150854 30/05/2022 SHAIKH PASHA NIJAM 1818002WL005367 SHAIKH PASHA NIJAM 00415 SBIN0020619 1280 1280 Processed 02/06/2022 108556368 SHAIKHPASHANIJAM (000000)
385 GEORAI MH-18-002-080-001/655
(NANDPUR KAMBI) 		1818002000NRG23210520220143227 30/05/2022 KHAIM 1818002WL005090 KHAIM 00415 SBIN0020619 1024 1024 Rejected 04/06/2022 108556368 No Such Account
386 GEORAI MH-18-002-080-002/58
(NANDPUR KAMBI) 		1818002000NRG23210520220143306 30/05/2022 PUJA BALASAHEB BODKHE 1818002WL005093 PUJA BALASAHEB BODKHE 00415 SBIN0020619 1024 1024 Processed 02/06/2022 108556368 PUJABALASAHEBBODKHE (000000)
SubTotal 3328 3328
387 GEORAI MH-18-002-134-001/29
(SAVARGAO 1) 		1818002000NRG23200520220141217 30/05/2022 MANISHA BALASAHEB LANDE 1818002WL005014 MANISHA BALASAHEB LANDE 00415 SBIN0021418 1280 1280 Processed 02/06/2022 108556368 MANISHABALASAHEBLANDE (000000)
388 GEORAI MH-18-002-134-001/29
(SAVARGAO 1) 		1818002000NRG23200520220141216 30/05/2022 PANCHFULA ANKUSH LANDE 1818002WL005014 PANCHFULA ANKUSH LANDE 00415 SBIN0021418 1280 1280 Processed 02/06/2022 108556368 PANCHFULAANKUSHLANDE (000000)
SubTotal 2560 2560
389 GEORAI MH-18-002-134-001/134
(SAVARGAO 1) 		1818002000NRG23200520220141112 30/05/2022 JADHVAR RUSTUM RAGHUNATH 1818002WL005012 JADHVAR RUSTUM RAGHUNATH 00468 UBIN0556751 1280 1280 Processed 02/06/2022 108556368 JADHVARRUSTUMRAGHUNATH (000000)
390 GEORAI MH-18-002-134-001/153
(SAVARGAO 1) 		1818002000NRG23200520220141192 30/05/2022 JADHAVAR BABU BUVAJI 1818002WL005014 JADHAVAR BABU BUVAJI 00468 UBIN0556751 1280 1280 Processed 02/06/2022 108556368 JADHAVARBABUBUVAJI (000000)
391 GEORAI MH-18-002-134-001/197
(SAVARGAO 1) 		1818002000NRG23200520220141205 30/05/2022 BHAGWAT HARIBHAU INGOLE 1818002WL005014 BHAGWAT HARIBHAU INGOLE 00468 UBIN0556751 1280 1280 Processed 02/06/2022 108556368 BHAGWATHARIBHAUINGOLE (000000)
392 GEORAI MH-18-002-303-001/123
(SAVARGAO) 		1818002000NRG23200520220141226 30/05/2022 PADMABAI BHAGWAN INGOLE 1818002WL005014 PADMABAI BHAGWAN INGOLE 00468 UBIN0556751 1280 1280 Processed 02/06/2022 108556368 PADMABAIBHAGWANINGOLE (000000)
SubTotal 5120 5120
393 GEORAI MH-18-002-075-001/244
(MUDHAPURI) 		1818002000NRG23190520220135813 30/05/2022 SHINDE SMITA PUSHMARAM 1818002WL004811 SHINDE SMITA PUSHMARAM 00666 IDFB0010201 1280 1280 Processed 02/06/2022 108556368 SHINDESMITAPUSHMARAM (000000)
SubTotal 1280 1280
394 GEORAI MH-18-002-075-001/491
(MUDHAPURI) 		1818002000NRG23190520220135817 30/05/2022 VRANDHADI DNYANESHWAR JADHAV 1818002WL004811 VRANDHADI DNYANESHWAR JADHAV 00666 IDFB0040101 1280 1280 Processed 02/06/2022 108556368 VRANDHADIDNYANESHWARJADHAV (000000)
SubTotal 1280 1280
395 GEORAI MH-18-002-032-001/118
(BANGALI PIMPLA) 		1818002000NRG23190520220134175 30/05/2022 TUKARAM RAJENDRA KARANDE 1818002WL004707 TUKARAM RAJENDRA KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 TUKARAMRAJENDRAKARANDE (000000)
396 GEORAI MH-18-002-032-001/298
(BANGALI PIMPLA) 		1818002000NRG23190520220134179 30/05/2022 BABAN KASHINATH THOMBRE 1818002WL004707 BABAN KASHINATH THOMBRE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 BABANKASHINATHTHOMBRE (000000)
397 GEORAI MH-18-002-032-001/298
(BANGALI PIMPLA) 		1818002000NRG23190520220134180 30/05/2022 SAVITA BABAN THOMBRE 1818002WL004707 SAVITA BABAN THOMBRE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 SAVITABABANTHOMBRE (000000)
398 GEORAI MH-18-002-032-001/385
(BANGALI PIMPLA) 		1818002000NRG23190520220134181 30/05/2022 MANISHA RAJENDRA KARANDE 1818002WL004707 MANISHA RAJENDRA KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 MANISHARAJENDRAKARANDE (000000)
399 GEORAI MH-18-002-032-001/721
(BANGALI PIMPLA) 		1818002000NRG23190520220134184 30/05/2022 ASARAM TULSHIRAM KARANDE 1818002WL004707 ASARAM TULSHIRAM KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 ASARAMTULSHIRAMKARANDE (000000)
400 GEORAI MH-18-002-032-001/724
(BANGALI PIMPLA) 		1818002000NRG23190520220134185 30/05/2022 KANIFNATH HIMAN GULDAGAD 1818002WL004707 KANIFNATH HIMAN GULDAGAD 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 KANIFNATHHIMANGULDAGAD (000000)
401 GEORAI MH-18-002-032-001/726
(BANGALI PIMPLA) 		1818002000NRG23190520220134186 30/05/2022 DILIP TULSIRAM KARANDE 1818002WL004707 DILIP TULSIRAM KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 DILIPTULSIRAMKARANDE (000000)
402 GEORAI MH-18-002-032-001/726
(BANGALI PIMPLA) 		1818002000NRG23190520220134190 30/05/2022 DWARKA ANANTA KARANDE 1818002WL004707 DWARKA ANANTA KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 DWARKAANANTAKARANDE (000000)
403 GEORAI MH-18-002-032-001/726
(BANGALI PIMPLA) 		1818002000NRG23190520220134191 30/05/2022 DWARKA KARANDE 1818002WL004707 DWARKA KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 DWARKAKARANDE (000000)
404 GEORAI MH-18-002-032-001/726
(BANGALI PIMPLA) 		1818002000NRG23190520220134187 30/05/2022 NANDA DILIP KARANDE 1818002WL004707 NANDA DILIP KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 NANDADILIPKARANDE (000000)
405 GEORAI MH-18-002-032-001/726
(BANGALI PIMPLA) 		1818002000NRG23190520220134188 30/05/2022 VIDYA MAHADEV KARANDE 1818002WL004707 VIDYA MAHADEV KARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 VIDYAMAHADEVKARANDE (000000)
406 GEORAI MH-18-002-032-001/767
(BANGALI PIMPLA) 		1818002000NRG23190520220134192 30/05/2022 DATTA BALU CHOUDHARI 1818002WL004707 DATTA BALU CHOUDHARI 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 DATTABALUCHOUDHARI (000000)
407 GEORAI MH-18-002-032-001/784
(BANGALI PIMPLA) 		1818002000NRG23190520220134193 30/05/2022 GORAKH SUBHAS CHOUDHARI 1818002WL004707 GORAKH SUBHAS CHOUDHARI 00688 FINO0001001 768 768 Rejected 04/06/2022 108556368 A/c Blocked or Frozen
408 GEORAI MH-18-002-032-001/792
(BANGALI PIMPLA) 		1818002000NRG23190520220134194 30/05/2022 SHANTABAI RAMKISAN HAPTE 1818002WL004707 SHANTABAI RAMKISAN HAPTE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 SHANTABAIRAMKISANHAPTE (000000)
409 GEORAI MH-18-002-032-001/794
(BANGALI PIMPLA) 		1818002000NRG23190520220134195 30/05/2022 USHA KAKASAHEB KALE 1818002WL004707 USHA KAKASAHEB KALE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 USHAKAKASAHEBKALE (000000)
410 GEORAI MH-18-002-032-001/813
(BANGALI PIMPLA) 		1818002000NRG23190520220134196 30/05/2022 AMOL RAJENDRAKARANDE 1818002WL004707 AMOL RAJENDRAKARANDE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 AMOLRAJENDRAKARANDE (000000)
411 GEORAI MH-18-002-032-001/825
(BANGALI PIMPLA) 		1818002000NRG23190520220134197 30/05/2022 DATTA SUNDAR TAKLE 1818002WL004707 DATTA SUNDAR TAKLE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 DATTASUNDARTAKLE (000000)
412 GEORAI MH-18-002-032-001/825
(BANGALI PIMPLA) 		1818002000NRG23190520220134198 30/05/2022 GANESH RANGNATH TAKLE 1818002WL004707 GANESH RANGNATH TAKLE 00688 FINO0001001 768 768 Processed 02/06/2022 108556368 GANESHRANGNATHTAKLE (000000)
413 GEORAI MH-18-002-252-002/640
(PACHEGOAN 2) 		1818002000NRG23300520220197474 30/05/2022 ANITA PARMESHWAR JADHAV 1818002WL006983 ANITA PARMESHWAR JADHAV 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 ANITAPARMESHWARJADHAV (000000)
414 GEORAI MH-18-002-252-002/640
(PACHEGOAN 2) 		1818002000NRG23300520220197473 30/05/2022 PARMESHWAR ARJUN JADHAV 1818002WL006983 PARMESHWAR ARJUN JADHAV 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 PARMESHWARARJUNJADHAV (000000)
415 GEORAI MH-18-002-252-002/649
(PACHEGOAN 2) 		1818002000NRG23300520220197478 30/05/2022 AASHA SUNIL RATHOD 1818002WL006983 AASHA SUNIL RATHOD 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 AASHASUNILRATHOD (000000)
416 GEORAI MH-18-002-252-002/649
(PACHEGOAN 2) 		1818002000NRG23300520220197475 30/05/2022 ANIL PRAKASH RATHOD 1818002WL006983 ANIL PRAKASH RATHOD 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 ANILPRAKASHRATHOD (000000)
417 GEORAI MH-18-002-252-002/649
(PACHEGOAN 2) 		1818002000NRG23300520220197477 30/05/2022 SUNIL PRAKASH RATHOD 1818002WL006983 SUNIL PRAKASH RATHOD 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 SUNILPRAKASHRATHOD (000000)
418 GEORAI MH-18-002-252-002/649
(PACHEGOAN 2) 		1818002000NRG23300520220197476 30/05/2022 SUNITA ANIL RATHOD 1818002WL006983 SUNITA ANIL RATHOD 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 SUNITAANILRATHOD (000000)
419 GEORAI MH-18-002-252-002/663
(PACHEGOAN 2) 		1818002000NRG23300520220197479 30/05/2022 BABURAO PANDURANG AADE 1818002WL006983 BABURAO PANDURANG AADE 00688 FINO0001001 1536 1536 Rejected 04/06/2022 108556368 A/c Blocked or Frozen
420 GEORAI MH-18-002-252-002/663
(PACHEGOAN 2) 		1818002000NRG23300520220197482 30/05/2022 KIRAN BABURAO AADE 1818002WL006983 KIRAN BABURAO AADE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 KIRANBABURAOAADE (000000)
421 GEORAI MH-18-002-252-002/663
(PACHEGOAN 2) 		1818002000NRG23300520220197481 30/05/2022 RAVINA BABURAO AADE 1818002WL006983 RAVINA BABURAO AADE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 RAVINABABURAOAADE (000000)
422 GEORAI MH-18-002-252-002/663
(PACHEGOAN 2) 		1818002000NRG23300520220197480 30/05/2022 SANJIVANI BABURAO AADE 1818002WL006983 SANJIVANI BABURAO AADE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 SANJIVANIBABURAOAADE (000000)
423 GEORAI MH-18-002-252-002/664
(PACHEGOAN 2) 		1818002000NRG23300520220197483 30/05/2022 BHARAT MAGAN JADHAV 1818002WL006983 BHARAT MAGAN JADHAV 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 BHARATMAGANJADHAV (000000)
424 GEORAI MH-18-002-252-002/664
(PACHEGOAN 2) 		1818002000NRG23300520220197484 30/05/2022 KAMLABAI BHARAT JADHAV 1818002WL006983 KAMLABAI BHARAT JADHAV 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 KAMLABAIBHARATJADHAV (000000)
425 GEORAI MH-18-002-252-002/664
(PACHEGOAN 2) 		1818002000NRG23300520220197485 30/05/2022 PARMESHWAR BHARAT JADHAV 1818002WL006983 PARMESHWAR BHARAT JADHAV 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 PARMESHWARBHARATJADHAV (000000)
426 GEORAI MH-18-002-252-002/664
(PACHEGOAN 2) 		1818002000NRG23300520220197486 30/05/2022 PARMESHWAR TOPA JADHAV 1818002WL006983 PARMESHWAR TOPA JADHAV 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 PARMESHWARTOPAJADHAV (000000)
427 GEORAI MH-18-002-252-002/666
(PACHEGOAN 2) 		1818002000NRG23300520220197490 30/05/2022 KAVITA VIJAY PAWAR 1818002WL006983 KAVITA VIJAY PAWAR 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 KAVITAVIJAYPAWAR (000000)
428 GEORAI MH-18-002-252-002/666
(PACHEGOAN 2) 		1818002000NRG23300520220197488 30/05/2022 RAJU VITHAL PAWAR 1818002WL006983 RAJU VITHAL PAWAR 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 RAJUVITHALPAWAR (000000)
429 GEORAI MH-18-002-252-002/666
(PACHEGOAN 2) 		1818002000NRG23300520220197489 30/05/2022 VIJAY VITHAL PAWAR 1818002WL006983 VIJAY VITHAL PAWAR 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 VIJAYVITHALPAWAR (000000)
430 GEORAI MH-18-002-252-002/666
(PACHEGOAN 2) 		1818002000NRG23300520220197487 30/05/2022 YAMUNABAI RAJU PAWAR 1818002WL006983 YAMUNABAI RAJU PAWAR 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 YAMUNABAIRAJUPAWAR (000000)
431 GEORAI MH-18-002-289-001/1179
(REVAKI) 		1818002000NRG23220520220145833 30/05/2022 banshi kodiba mane 1818002WL005185 banshi kodiba mane 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 banshikodibamane (000000)
432 GEORAI MH-18-002-289-001/1180
(REVAKI) 		1818002000NRG23220520220145834 30/05/2022 ANITA SAKHARAM SOLANKAR 1818002WL005185 ANITA SAKHARAM SOLANKAR 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 ANITASAKHARAMSOLANKAR (000000)
433 GEORAI MH-18-002-289-001/1184
(REVAKI) 		1818002000NRG23220520220145836 30/05/2022 DEVKATE LATABAI PANDURANG 1818002WL005185 DEVKATE LATABAI PANDURANG 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 DEVKATELATABAIPANDURANG (000000)
434 GEORAI MH-18-002-289-001/1184
(REVAKI) 		1818002000NRG23220520220145835 30/05/2022 DEVKATE PANDURANG VITHOBA 1818002WL005185 DEVKATE PANDURANG VITHOBA 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 DEVKATEPANDURANGVITHOBA (000000)
435 GEORAI MH-18-002-289-001/1185
(REVAKI) 		1818002000NRG23220520220145837 30/05/2022 LIMBAJI BHAUSAHEB CHORMALE 1818002WL005185 LIMBAJI BHAUSAHEB CHORMALE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 LIMBAJIBHAUSAHEBCHORMALE (000000)
436 GEORAI MH-18-002-289-001/1185
(REVAKI) 		1818002000NRG23220520220145838 30/05/2022 RUSHIKESH BHAUSAHEB CHORMALE 1818002WL005185 RUSHIKESH BHAUSAHEB CHORMALE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 RUSHIKESHBHAUSAHEBCHORMALE (000000)
437 GEORAI MH-18-002-289-001/1186
(REVAKI) 		1818002000NRG23220520220145839 30/05/2022 BANDU ASARAM CHORMALE 1818002WL005185 BANDU ASARAM CHORMALE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 BANDUASARAMCHORMALE (000000)
438 GEORAI MH-18-002-289-001/1187
(REVAKI) 		1818002000NRG23220520220145840 30/05/2022 GANGASAGARBAI RAJARAM DHOTRE 1818002WL005185 GANGASAGARBAI RAJARAM DHOTRE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 GANGASAGARBAIRAJARAMDHOTRE (000000)
439 GEORAI MH-18-002-289-001/1187
(REVAKI) 		1818002000NRG23220520220145841 30/05/2022 PRAKASH SHIVAJI DHOTRE 1818002WL005185 PRAKASH SHIVAJI DHOTRE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 PRAKASHSHIVAJIDHOTRE (000000)
440 GEORAI MH-18-002-289-001/1189
(REVAKI) 		1818002000NRG23220520220145842 30/05/2022 ABASAHEB BABURAO CHORMALE 1818002WL005185 ABASAHEB BABURAO CHORMALE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 ABASAHEBBABURAOCHORMALE (000000)
441 GEORAI MH-18-002-289-001/1189
(REVAKI) 		1818002000NRG23220520220145844 30/05/2022 ANKUSH BABURAO CHORMALE 1818002WL005185 ANKUSH BABURAO CHORMALE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 ANKUSHBABURAOCHORMALE (000000)
442 GEORAI MH-18-002-289-001/1189
(REVAKI) 		1818002000NRG23220520220145843 30/05/2022 ASHABAI LAHU CHORMALE 1818002WL005185 ASHABAI LAHU CHORMALE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 ASHABAILAHUCHORMALE (000000)
443 GEORAI MH-18-002-289-001/1190
(REVAKI) 		1818002000NRG23220520220145845 30/05/2022 SUNITA RAJENDRA DABHADE 1818002WL005185 SUNITA RAJENDRA DABHADE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 SUNITARAJENDRADABHADE (000000)
444 GEORAI MH-18-002-289-001/1192
(REVAKI) 		1818002000NRG23220520220145847 30/05/2022 KAUSABAI SANTOSH PADOLE 1818002WL005185 KAUSABAI SANTOSH PADOLE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 KAUSABAISANTOSHPADOLE (000000)
445 GEORAI MH-18-002-289-001/1192
(REVAKI) 		1818002000NRG23220520220145846 30/05/2022 SANTOSH GANPAT PADOLE 1818002WL005185 SANTOSH GANPAT PADOLE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 SANTOSHGANPATPADOLE (000000)
446 GEORAI MH-18-002-289-001/1193
(REVAKI) 		1818002000NRG23220520220145848 30/05/2022 MARKAS GENA DABHADE 1818002WL005185 MARKAS GENA DABHADE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 MARKASGENADABHADE (000000)
447 GEORAI MH-18-002-289-001/1197
(REVAKI) 		1818002000NRG23220520220145849 30/05/2022 UMAJI RAMBHAU PAREKAR 1818002WL005185 UMAJI RAMBHAU PAREKAR 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 UMAJIRAMBHAUPAREKAR (000000)
448 GEORAI MH-18-002-289-001/1198
(REVAKI) 		1818002000NRG23220520220145850 30/05/2022 VAISHALI PARMESHWAR PUND 1818002WL005185 VAISHALI PARMESHWAR PUND 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 VAISHALIPARMESHWARPUND (000000)
449 GEORAI MH-18-002-289-001/1202
(REVAKI) 		1818002000NRG23220520220145851 30/05/2022 BAYABAI TUKARAM ZAKNE 1818002WL005185 BAYABAI TUKARAM ZAKNE 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 BAYABAITUKARAMZAKNE (000000)
450 GEORAI MH-18-002-289-001/1206
(REVAKI) 		1818002000NRG23220520220145852 30/05/2022 JANABAI BAPU JARAK 1818002WL005185 JANABAI BAPU JARAK 00688 FINO0001001 1536 1536 Processed 02/06/2022 108556368 JANABAIBAPUJARAK (000000)
SubTotal 72192 72192
451 GEORAI MH-18-002-053-001/1040
(CHAKLAMBA) 		1818002000NRG23290520220192096 30/05/2022 SAYYAD HANIF RAFIK 1818002WL006819 SAYYAD HANIF RAFIK 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 SAYYADHANIFRAFIK (000000)
452 GEORAI MH-18-002-053-001/1040
(CHAKLAMBA) 		1818002000NRG23290520220192097 30/05/2022 SAYYAD SHAHANAJ HANIF 1818002WL006819 SAYYAD SHAHANAJ HANIF 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 SAYYADSHAHANAJHANIF (000000)
453 GEORAI MH-18-002-053-001/1099
(CHAKLAMBA) 		1818002000NRG23290520220192101 30/05/2022 SHAIKH RAISABI TAYYAB 1818002WL006819 SHAIKH RAISABI TAYYAB 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 SHAIKHRAISABITAYYAB (000000)
454 GEORAI MH-18-002-053-001/1101
(CHAKLAMBA) 		1818002000NRG23290520220192103 30/05/2022 SHAIKH VASIM SHAUKAT 1818002WL006819 SHAIKH VASIM SHAUKAT 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 SHAIKHVASIMSHAUKAT (000000)
455 GEORAI MH-18-002-053-001/1116
(CHAKLAMBA) 		1818002000NRG23210520220142475 30/05/2022 DAUND GITA DILIP 1818002WL005063 DAUND GITA DILIP 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 DAUNDGITADILIP (000000)
456 GEORAI MH-18-002-053-001/1122
(CHAKLAMBA) 		1818002000NRG23210520220142476 30/05/2022 NAJAN CHABU BHAGUJI 1818002WL005063 NAJAN CHABU BHAGUJI 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 NAJANCHABUBHAGUJI (000000)
457 GEORAI MH-18-002-053-001/1122
(CHAKLAMBA) 		1818002000NRG23210520220142477 30/05/2022 NAJAN RUKHMIN CHABU 1818002WL005063 NAJAN RUKHMIN CHABU 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 NAJANRUKHMINCHABU (000000)
458 GEORAI MH-18-002-053-001/1401
(CHAKLAMBA) 		1818002000NRG23210520220142479 30/05/2022 SHANKAR UTTAM GAYAKWAD 1818002WL005063 SHANKAR UTTAM GAYAKWAD 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 SHANKARUTTAMGAYAKWAD (000000)
459 GEORAI MH-18-002-053-001/1401
(CHAKLAMBA) 		1818002000NRG23210520220142480 30/05/2022 SITABAI SHANKAR GAYAKWAD 1818002WL005063 SITABAI SHANKAR GAYAKWAD 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 SITABAISHANKARGAYAKWAD (000000)
460 GEORAI MH-18-002-053-001/219
(CHAKLAMBA) 		1818002000NRG23290520220192109 30/05/2022 SAYADD HANIFA JALAL 1818002WL006819 SAYADD HANIFA JALAL 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 SAYADDHANIFAJALAL (000000)
461 GEORAI MH-18-002-053-001/505
(CHAKLAMBA) 		1818002000NRG23210520220142485 30/05/2022 VISHNU LAXMAN GADE 1818002WL005063 VISHNU LAXMAN GADE 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 VISHNULAXMANGADE (000000)
462 GEORAI MH-18-002-053-001/601
(CHAKLAMBA) 		1818002000NRG23210520220142492 30/05/2022 NAJAN JIJABAI KESHAV 1818002WL005063 NAJAN JIJABAI KESHAV 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 NAJANJIJABAIKESHAV (000000)
463 GEORAI MH-18-002-053-001/714
(CHAKLAMBA) 		1818002000NRG23290520220192116 30/05/2022 KHEDKAR GANESH MANSUB 1818002WL006819 KHEDKAR GANESH MANSUB 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 KHEDKARGANESHMANSUB (000000)
464 GEORAI MH-18-002-053-001/826
(CHAKLAMBA) 		1818002000NRG23290520220192118 30/05/2022 PATHAN RABANA INUS 1818002WL006819 PATHAN RABANA INUS 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 PATHANRABANAINUS (000000)
465 GEORAI MH-18-002-053-001/850
(CHAKLAMBA) 		1818002000NRG23210520220142494 30/05/2022 JADHAV ANASAHEB ANKUSH 1818002WL005063 JADHAV ANASAHEB ANKUSH 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 JADHAVANASAHEBANKUSH (000000)
466 GEORAI MH-18-002-053-001/850
(CHAKLAMBA) 		1818002000NRG23210520220142495 30/05/2022 JADHAV NIRMALA ANNASAHEB 1818002WL005063 JADHAV NIRMALA ANNASAHEB 1143 MAHG0004507 1280 1280 Processed 02/06/2022 108556368 JADHAVNIRMALAANNASAHEB (000000)
467 GEORAI MH-18-002-089-001/1
(PAOLWADI) 		1818002000NRG23200520220137979 30/05/2022 RATHOD CHAGAN BHAURAO 1818002WL004895 RATHOD CHAGAN BHAURAO 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODCHAGANBHAURAO (000000)
468 GEORAI MH-18-002-089-001/1
(PAOLWADI) 		1818002000NRG23200520220137980 30/05/2022 RATHOD KAUSABAI CHAGAN 1818002WL004895 RATHOD KAUSABAI CHAGAN 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODKAUSABAICHAGAN (000000)
469 GEORAI MH-18-002-089-001/19
(PAOLWADI) 		1818002000NRG23200520220137982 30/05/2022 RANU GOVARDHAN RATHOD 1818002WL004895 RANU GOVARDHAN RATHOD 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RANUGOVARDHANRATHOD (000000)
470 GEORAI MH-18-002-089-001/19
(PAOLWADI) 		1818002000NRG23200520220137981 30/05/2022 RATHOD GOVARDHAN CHAGAN 1818002WL004895 RATHOD GOVARDHAN CHAGAN 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODGOVARDHANCHAGAN (000000)
471 GEORAI MH-18-002-089-001/58
(PAOLWADI) 		1818002000NRG23200520220137983 30/05/2022 RATHOD ANITA RANGNATH 1818002WL004895 RATHOD ANITA RANGNATH 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODANITARANGNATH (000000)
472 GEORAI MH-18-002-089-001/66
(PAOLWADI) 		1818002000NRG23200520220137984 30/05/2022 RATHOD BHAPABAI RAGHUNATH 1818002WL004895 RATHOD BHAPABAI RAGHUNATH 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODBHAPABAIRAGHUNATH (000000)
473 GEORAI MH-18-002-089-001/68
(PAOLWADI) 		1818002000NRG23200520220137986 30/05/2022 RATHOD RANGUBAI SUBHASH 1818002WL004895 RATHOD RANGUBAI SUBHASH 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODRANGUBAISUBHASH (000000)
474 GEORAI MH-18-002-089-001/68
(PAOLWADI) 		1818002000NRG23200520220137985 30/05/2022 RATHOD SUBHASH GOVIND 1818002WL004895 RATHOD SUBHASH GOVIND 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODSUBHASHGOVIND (000000)
475 GEORAI MH-18-002-089-001/7
(PAOLWADI) 		1818002000NRG23200520220137987 30/05/2022 GORAKH DASU RATHOD 1818002WL004895 GORAKH DASU RATHOD 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 GORAKHDASURATHOD (000000)
476 GEORAI MH-18-002-089-001/7
(PAOLWADI) 		1818002000NRG23200520220137988 30/05/2022 SAGARBAI GORAKH RATHOD 1818002WL004895 SAGARBAI GORAKH RATHOD 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 SAGARBAIGORAKHRATHOD (000000)
477 GEORAI MH-18-002-089-001/70
(PAOLWADI) 		1818002000NRG23200520220137989 30/05/2022 VADTE DINKAR DHONDIBA 1818002WL004895 VADTE DINKAR DHONDIBA 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 VADTEDINKARDHONDIBA (000000)
478 GEORAI MH-18-002-089-001/71
(PAOLWADI) 		1818002000NRG23200520220137990 30/05/2022 RATHOD HUKUMCHAND BHAURAO 1818002WL004895 RATHOD HUKUMCHAND BHAURAO 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODHUKUMCHANDBHAURAO (000000)
479 GEORAI MH-18-002-089-001/71
(PAOLWADI) 		1818002000NRG23200520220137991 30/05/2022 RATHOD SUNITA HUKUMCHAND 1818002WL004895 RATHOD SUNITA HUKUMCHAND 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODSUNITAHUKUMCHAND (000000)
480 GEORAI MH-18-002-089-001/79
(PAOLWADI) 		1818002000NRG23200520220137992 30/05/2022 RATHOD GOVIND BHAU 1818002WL004895 RATHOD GOVIND BHAU 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODGOVINDBHAU (000000)
481 GEORAI MH-18-002-089-001/79
(PAOLWADI) 		1818002000NRG23200520220137993 30/05/2022 RATHOD PARUBAI GOVIND 1818002WL004895 RATHOD PARUBAI GOVIND 1143 MAHG0004507 1024 1024 Processed 02/06/2022 108556368 RATHODPARUBAIGOVIND (000000)
SubTotal 35840 35840
482 GEORAI MH-18-002-042-001/10
(BHEND - BU) 		1818002000NRG23290520220192013 30/05/2022 JANGALE VIMAL KALYAN 1818002WL006810 JANGALE VIMAL KALYAN 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 JANGALEVIMALKALYAN (000000)
483 GEORAI MH-18-002-042-001/28
(BHEND - BU) 		1818002000NRG23290520220192016 30/05/2022 JANGALE VAISHALI BALAJI 1818002WL006810 JANGALE VAISHALI BALAJI 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 JANGALEVAISHALIBALAJI (000000)
484 GEORAI MH-18-002-044-001/404
(BHENDTAKALI) 		1818002000NRG23190520220134222 30/05/2022 CHAVAN SAGARABAI JANARDHAN 1818002WL004710 CHAVAN SAGARABAI JANARDHAN 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 CHAVANSAGARABAIJANARDHAN (000000)
485 GEORAI MH-18-002-044-001/458
(BHENDTAKALI) 		1818002000NRG23190520220134224 30/05/2022 RATHOD KESHARBAI PARMESHWAR 1818002WL004710 RATHOD KESHARBAI PARMESHWAR 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 RATHODKESHARBAIPARMESHWAR (000000)
486 GEORAI MH-18-002-044-001/530
(BHENDTAKALI) 		1818002000NRG23190520220134227 30/05/2022 TARAMATI PAPA CHAVAN 1818002WL004710 TARAMATI PAPA CHAVAN 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 TARAMATIPAPACHAVAN (000000)
487 GEORAI MH-18-002-044-001/767
(BHENDTAKALI) 		1818002000NRG23190520220134229 30/05/2022 PAWAR ASHA NAGURAO 1818002WL004710 PAWAR ASHA NAGURAO 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 PAWARASHANAGURAO (000000)
488 GEORAI MH-18-002-044-001/773
(BHENDTAKALI) 		1818002000NRG23190520220134233 30/05/2022 JAGANATH BANDU JADHAV 1818002WL004710 JAGANATH BANDU JADHAV 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 JAGANATHBANDUJADHAV (000000)
489 GEORAI MH-18-002-044-001/775
(BHENDTAKALI) 		1818002000NRG23190520220134235 30/05/2022 KAJAL MANOHAR RATHOD 1818002WL004710 KAJAL MANOHAR RATHOD 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 KAJALMANOHARRATHOD (000000)
490 GEORAI MH-18-002-049-001/138
(KATHODA) 		1818002000NRG23200520220141883 30/05/2022 BABURAO GEMA CHAVAN 1818002WL005037 BABURAO GEMA CHAVAN 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 BABURAOGEMACHAVAN (000000)
491 GEORAI MH-18-002-049-001/293
(KATHODA) 		1818002000NRG23200520220141887 30/05/2022 CHANDRAKALA POPOT AADE 1818002WL005037 CHANDRAKALA POPOT AADE 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 CHANDRAKALAPOPOTAADE (000000)
492 GEORAI MH-18-002-049-001/293
(KATHODA) 		1818002000NRG23200520220141886 30/05/2022 POPAT ANKUSH AADE 1818002WL005037 POPAT ANKUSH AADE 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 POPATANKUSHAADE (000000)
493 GEORAI MH-18-002-049-001/857
(KATHODA) 		1818002000NRG23200520220141888 30/05/2022 CHAVAN AVINASH BABURAO 1818002WL005037 CHAVAN AVINASH BABURAO 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 CHAVANAVINASHBABURAO (000000)
494 GEORAI MH-18-002-049-001/859
(KATHODA) 		1818002000NRG23200520220141890 30/05/2022 CHAVAN JAYSHRI BABURAO 1818002WL005037 CHAVAN JAYSHRI BABURAO 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 CHAVANJAYSHRIBABURAO (000000)
495 GEORAI MH-18-002-080-001/10
(NANDPUR KAMBI) 		1818002000NRG23210520220143387 30/05/2022 ANISHAN SAJAN SHEKH 1818002WL005097 ANISHAN SAJAN SHEKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 ANISHANSAJANSHEKH (000000)
496 GEORAI MH-18-002-080-001/10
(NANDPUR KAMBI) 		1818002000NRG23210520220143389 30/05/2022 NUSARAT MATIN SHEKH 1818002WL005097 NUSARAT MATIN SHEKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 NUSARATMATINSHEKH (000000)
497 GEORAI MH-18-002-080-001/106
(NANDPUR KAMBI) 		1818002000NRG23190520220131616 30/05/2022 ASHOK JAYJI ADAGALE 1818002WL004591 ASHOK JAYJI ADAGALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 ASHOKJAYJIADAGALE (000000)
498 GEORAI MH-18-002-080-001/106
(NANDPUR KAMBI) 		1818002000NRG23190520220131617 30/05/2022 MANGAL ASHOK ADAGALE 1818002WL004591 MANGAL ASHOK ADAGALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 MANGALASHOKADAGALE (000000)
499 GEORAI MH-18-002-080-001/109
(NANDPUR KAMBI) 		1818002000NRG23280520220184599 30/05/2022 SULTANA SHUKAT SHEKH 1818002WL006597 SULTANA SHUKAT SHEKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SULTANASHUKATSHEKH (000000)
500 GEORAI MH-18-002-080-001/116
(NANDPUR KAMBI) 		1818002000NRG23190520220131618 30/05/2022 CHANDRASEN RAKHAMAJI UBALE 1818002WL004591 CHANDRASEN RAKHAMAJI UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 CHANDRASENRAKHAMAJIUBALE (000000)
501 GEORAI MH-18-002-080-001/116
(NANDPUR KAMBI) 		1818002000NRG23190520220131619 30/05/2022 SANGEETA CHANDRASEN UBALE 1818002WL004591 SANGEETA CHANDRASEN UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SANGEETACHANDRASENUBALE (000000)
502 GEORAI MH-18-002-080-001/116
(NANDPUR KAMBI) 		1818002000NRG23190520220131620 30/05/2022 SHANTABAI RAKHAMAJI UBALE 1818002WL004591 SHANTABAI RAKHAMAJI UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHANTABAIRAKHAMAJIUBALE (000000)
503 GEORAI MH-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG23280520220184603 30/05/2022 SHEKH MANGUR SHEKH RHIM 1818002WL006597 SHEKH MANGUR SHEKH RHIM 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHEKHMANGURSHEKHRHIM (000000)
504 GEORAI MH-18-002-080-001/133
(NANDPUR KAMBI) 		1818002000NRG23280520220184602 30/05/2022 SHEKH MEHERAJ SHEKH KHURSHID 1818002WL006597 SHEKH MEHERAJ SHEKH KHURSHID 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHEKHMEHERAJSHEKHKHURSHID (000000)
505 GEORAI MH-18-002-080-001/144
(NANDPUR KAMBI) 		1818002000NRG23210520220143392 30/05/2022 SHIAKH KHAJYA BABAJI 1818002WL005097 SHIAKH KHAJYA BABAJI 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHIAKHKHAJYABABAJI (000000)
506 GEORAI MH-18-002-080-001/158
(NANDPUR KAMBI) 		1818002000NRG23210520220143397 30/05/2022 UBALE RADHABAI BALU 1818002WL005097 UBALE RADHABAI BALU 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 UBALERADHABAIBALU (000000)
507 GEORAI MH-18-002-080-001/171
(NANDPUR KAMBI) 		1818002000NRG23190520220131624 30/05/2022 SHAIKH KHAJYA SARVAR 1818002WL004591 SHAIKH KHAJYA SARVAR 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHKHAJYASARVAR (000000)
508 GEORAI MH-18-002-080-001/175
(NANDPUR KAMBI) 		1818002000NRG23240520220155869 30/05/2022 ISMAIL FATTU SHAIKH 1818002WL005520 ISMAIL FATTU SHAIKH 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 ISMAILFATTUSHAIKH (000000)
509 GEORAI MH-18-002-080-001/175
(NANDPUR KAMBI) 		1818002000NRG23240520220155870 30/05/2022 NAVED FATTU SHAIKH 1818002WL005520 NAVED FATTU SHAIKH 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 NAVEDFATTUSHAIKH (000000)
510 GEORAI MH-18-002-080-001/175
(NANDPUR KAMBI) 		1818002000NRG23240520220155868 30/05/2022 SHAIKH AKHTARBI FATU 1818002WL005520 SHAIKH AKHTARBI FATU 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHAKHTARBIFATU (000000)
511 GEORAI MH-18-002-080-001/178
(NANDPUR KAMBI) 		1818002000NRG23210520220143224 30/05/2022 SHAIKH AHEMAD SHAHMAD 1818002WL005090 SHAIKH AHEMAD SHAHMAD 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHAIKHAHEMADSHAHMAD (000000)
512 GEORAI MH-18-002-080-001/182
(NANDPUR KAMBI) 		1818002000NRG23240520220155871 30/05/2022 SHAIKH BASHIR DADA 1818002WL005520 SHAIKH BASHIR DADA 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHBASHIRDADA (000000)
513 GEORAI MH-18-002-080-001/182
(NANDPUR KAMBI) 		1818002000NRG23240520220155872 30/05/2022 SHAIKH SHARIFABI BASHI 1818002WL005520 SHAIKH SHARIFABI BASHI 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHSHARIFABIBASHI (000000)
514 GEORAI MH-18-002-080-001/183
(NANDPUR KAMBI) 		1818002000NRG23240520220155873 30/05/2022 SHAIKH RAFIQ BASHIR 1818002WL005520 SHAIKH RAFIQ BASHIR 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHRAFIQBASHIR (000000)
515 GEORAI MH-18-002-080-001/183
(NANDPUR KAMBI) 		1818002000NRG23240520220155874 30/05/2022 SHAIKH SHAKERABI RAFIQ 1818002WL005520 SHAIKH SHAKERABI RAFIQ 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHSHAKERABIRAFIQ (000000)
516 GEORAI MH-18-002-080-001/184
(NANDPUR KAMBI) 		1818002000NRG23240520220155876 30/05/2022 SHAIKH ASEFABI SHARIF 1818002WL005520 SHAIKH ASEFABI SHARIF 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHASEFABISHARIF (000000)
517 GEORAI MH-18-002-080-001/184
(NANDPUR KAMBI) 		1818002000NRG23240520220155875 30/05/2022 SHAIKH SHAFIQ BASHIR 1818002WL005520 SHAIKH SHAFIQ BASHIR 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 SHAIKHSHAFIQBASHIR (000000)
518 GEORAI MH-18-002-080-001/23
(NANDPUR KAMBI) 		1818002000NRG23210520220143398 30/05/2022 SABERA DASTGIR SHEKH 1818002WL005097 SABERA DASTGIR SHEKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SABERADASTGIRSHEKH (000000)
519 GEORAI MH-18-002-080-001/239
(NANDPUR KAMBI) 		1818002000NRG23210520220143401 30/05/2022 SHAIKH AFSANA IRFAN 1818002WL005098 SHAIKH AFSANA IRFAN 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 SHAIKHAFSANAIRFAN (000000)
520 GEORAI MH-18-002-080-001/239
(NANDPUR KAMBI) 		1818002000NRG23210520220143400 30/05/2022 SHAIKH IRFAN MOHIDDIN 1818002WL005098 SHAIKH IRFAN MOHIDDIN 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 SHAIKHIRFANMOHIDDIN (000000)
521 GEORAI MH-18-002-080-001/32
(NANDPUR KAMBI) 		1818002000NRG23190520220131625 30/05/2022 ASHOK GANPATI UBALE 1818002WL004591 ASHOK GANPATI UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 ASHOKGANPATIUBALE (000000)
522 GEORAI MH-18-002-080-001/32
(NANDPUR KAMBI) 		1818002000NRG23190520220131626 30/05/2022 JANABAI ASHOK UBALE 1818002WL004591 JANABAI ASHOK UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 JANABAIASHOKUBALE (000000)
523 GEORAI MH-18-002-080-001/346
(NANDPUR KAMBI) 		1818002000NRG23190520220131628 30/05/2022 PARVIN YUNUS SHAIKH 1818002WL004591 PARVIN YUNUS SHAIKH 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 PARVINYUNUSSHAIKH (000000)
524 GEORAI MH-18-002-080-001/346
(NANDPUR KAMBI) 		1818002000NRG23190520220131627 30/05/2022 YUNUS ABDUL SHAIKH 1818002WL004591 YUNUS ABDUL SHAIKH 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 YUNUSABDULSHAIKH (000000)
525 GEORAI MH-18-002-080-001/374
(NANDPUR KAMBI) 		1818002000NRG23210520220143225 30/05/2022 SHAIKH MUSA MOHIDDIN 1818002WL005090 SHAIKH MUSA MOHIDDIN 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHAIKHMUSAMOHIDDIN (000000)
526 GEORAI MH-18-002-080-001/415
(NANDPUR KAMBI) 		1818002000NRG23210520220143383 30/05/2022 PATHAN JAMRUTBI KADAR 1818002WL005096 PATHAN JAMRUTBI KADAR 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 PATHANJAMRUTBIKADAR (000000)
527 GEORAI MH-18-002-080-001/44
(NANDPUR KAMBI) 		1818002000NRG23210520220143278 30/05/2022 BIBI MAHEBUB SHEKH 1818002WL005092 BIBI MAHEBUB SHEKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 BIBIMAHEBUBSHEKH (000000)
528 GEORAI MH-18-002-080-001/55
(NANDPUR KAMBI) 		1818002000NRG23210520220143399 30/05/2022 GANGABAI SURYAKANT UBALE 1818002WL005097 GANGABAI SURYAKANT UBALE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 GANGABAISURYAKANTUBALE (000000)
529 GEORAI MH-18-002-080-001/590
(NANDPUR KAMBI) 		1818002000NRG23210520220143226 30/05/2022 DIGAMBAR DATTU UBALE 1818002WL005090 DIGAMBAR DATTU UBALE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 DIGAMBARDATTUUBALE (000000)
530 GEORAI MH-18-002-080-001/656
(NANDPUR KAMBI) 		1818002000NRG23210520220143228 30/05/2022 SAINAS KHAYYUM SHAIKH 1818002WL005090 SAINAS KHAYYUM SHAIKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SAINASKHAYYUMSHAIKH (000000)
531 GEORAI MH-18-002-080-001/658
(NANDPUR KAMBI) 		1818002000NRG23210520220143229 30/05/2022 SHAIKH SHANNO MOSIN 1818002WL005090 SHAIKH SHANNO MOSIN 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHAIKHSHANNOMOSIN (000000)
532 GEORAI MH-18-002-080-001/659
(NANDPUR KAMBI) 		1818002000NRG23210520220143230 30/05/2022 SHAIKH MUJIB AHEMAD 1818002WL005090 SHAIKH MUJIB AHEMAD 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHAIKHMUJIBAHEMAD (000000)
533 GEORAI MH-18-002-080-001/664
(NANDPUR KAMBI) 		1818002000NRG23210520220143279 30/05/2022 MUDDSIR IBRAHEEM SHAIKH 1818002WL005092 MUDDSIR IBRAHEEM SHAIKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 MUDDSIRIBRAHEEMSHAIKH (000000)
534 GEORAI MH-18-002-080-001/665
(NANDPUR KAMBI) 		1818002000NRG23210520220143280 30/05/2022 AYUB CHAND SHAIKH 1818002WL005092 AYUB CHAND SHAIKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 AYUBCHANDSHAIKH (000000)
535 GEORAI MH-18-002-080-001/666
(NANDPUR KAMBI) 		1818002000NRG23210520220143281 30/05/2022 MUMTAJ MUDDSIR SHAIKH 1818002WL005092 MUMTAJ MUDDSIR SHAIKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 MUMTAJMUDDSIRSHAIKH (000000)
536 GEORAI MH-18-002-080-001/668
(NANDPUR KAMBI) 		1818002000NRG23210520220143283 30/05/2022 IBRAHIM CHAND SHAIKH 1818002WL005092 IBRAHIM CHAND SHAIKH 1143 MAHG0004518 1024 1024 Rejected 04/06/2022 108556368 No Such Account
537 GEORAI MH-18-002-080-001/669
(NANDPUR KAMBI) 		1818002000NRG23210520220143284 30/05/2022 SHAIKH MUJAMIL IBRAHIM 1818002WL005092 SHAIKH MUJAMIL IBRAHIM 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHAIKHMUJAMILIBRAHIM (000000)
538 GEORAI MH-18-002-080-001/670
(NANDPUR KAMBI) 		1818002000NRG23210520220143285 30/05/2022 RAFIKABI IBRAHIM SHAIHKH 1818002WL005092 RAFIKABI IBRAHIM SHAIHKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 RAFIKABIIBRAHIMSHAIHKH (000000)
539 GEORAI MH-18-002-080-001/671
(NANDPUR KAMBI) 		1818002000NRG23210520220143286 30/05/2022 HAJRABI AFSAR SHAIKH 1818002WL005092 HAJRABI AFSAR SHAIKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 HAJRABIAFSARSHAIKH (000000)
540 GEORAI MH-18-002-080-001/672
(NANDPUR KAMBI) 		1818002000NRG23210520220143287 30/05/2022 PATAN BABULAL AJIJKHA 1818002WL005092 PATAN BABULAL AJIJKHA 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 PATANBABULALAJIJKHA (000000)
541 GEORAI MH-18-002-080-001/672
(NANDPUR KAMBI) 		1818002000NRG23210520220143288 30/05/2022 SHARIFA BABULAL PATAN 1818002WL005092 SHARIFA BABULAL PATAN 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHARIFABABULALPATAN (000000)
542 GEORAI MH-18-002-080-001/673
(NANDPUR KAMBI) 		1818002000NRG23210520220143289 30/05/2022 AFSAR CHAND SHAIKH 1818002WL005092 AFSAR CHAND SHAIKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 AFSARCHANDSHAIKH (000000)
543 GEORAI MH-18-002-080-001/675
(NANDPUR KAMBI) 		1818002000NRG23210520220143290 30/05/2022 SHAIKH ARSHAD KHAYYUM 1818002WL005092 SHAIKH ARSHAD KHAYYUM 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHAIKHARSHADKHAYYUM (000000)
544 GEORAI MH-18-002-080-001/676
(NANDPUR KAMBI) 		1818002000NRG23210520220143232 30/05/2022 SHAIKH SOHEL MUSA 1818002WL005090 SHAIKH SOHEL MUSA 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHAIKHSOHELMUSA (000000)
545 GEORAI MH-18-002-080-001/677
(NANDPUR KAMBI) 		1818002000NRG23210520220143233 30/05/2022 RADHAKISAN GYANDEV UBALE 1818002WL005090 RADHAKISAN GYANDEV UBALE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 RADHAKISANGYANDEVUBALE (000000)
546 GEORAI MH-18-002-080-001/677
(NANDPUR KAMBI) 		1818002000NRG23210520220143234 30/05/2022 SANDIPAN RADHAKISAN UBALE 1818002WL005090 SANDIPAN RADHAKISAN UBALE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SANDIPANRADHAKISANUBALE (000000)
547 GEORAI MH-18-002-080-001/678
(NANDPUR KAMBI) 		1818002000NRG23210520220143291 30/05/2022 FARUKH MAHEBUB SHAIKH 1818002WL005092 FARUKH MAHEBUB SHAIKH 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 FARUKHMAHEBUBSHAIKH (000000)
548 GEORAI MH-18-002-080-001/680
(NANDPUR KAMBI) 		1818002000NRG23210520220143293 30/05/2022 ASHWINI VIKAS BODKHE 1818002WL005093 ASHWINI VIKAS BODKHE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 ASHWINIVIKASBODKHE (000000)
549 GEORAI MH-18-002-080-001/680
(NANDPUR KAMBI) 		1818002000NRG23210520220143292 30/05/2022 VIKAS DHARMRAJ BODKHE 1818002WL005093 VIKAS DHARMRAJ BODKHE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 VIKASDHARMRAJBODKHE (000000)
550 GEORAI MH-18-002-080-001/681
(NANDPUR KAMBI) 		1818002000NRG23210520220143294 30/05/2022 ABASAHEB LIMBAJI NAIKWADE 1818002WL005093 ABASAHEB LIMBAJI NAIKWADE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 ABASAHEBLIMBAJINAIKWADE (000000)
551 GEORAI MH-18-002-080-001/682
(NANDPUR KAMBI) 		1818002000NRG23210520220143295 30/05/2022 BABASAHEB LIMBAJI NAIKWADE 1818002WL005093 BABASAHEB LIMBAJI NAIKWADE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 BABASAHEBLIMBAJINAIKWADE (000000)
552 GEORAI MH-18-002-080-001/98
(NANDPUR KAMBI) 		1818002000NRG23190520220131631 30/05/2022 DASU VISHNU UBALE 1818002WL004591 DASU VISHNU UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 DASUVISHNUUBALE (000000)
553 GEORAI MH-18-002-080-001/98
(NANDPUR KAMBI) 		1818002000NRG23190520220131630 30/05/2022 NANDABAI VISHNU GANPATI UBALE 1818002WL004591 NANDABAI VISHNU GANPATI UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 NANDABAIVISHNUGANPATIUBALE (000000)
554 GEORAI MH-18-002-080-001/98
(NANDPUR KAMBI) 		1818002000NRG23190520220131632 30/05/2022 REVTA DASU UBALE 1818002WL004591 REVTA DASU UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 REVTADASUUBALE (000000)
555 GEORAI MH-18-002-080-001/98
(NANDPUR KAMBI) 		1818002000NRG23190520220131629 30/05/2022 VISHNU GANPATI UBALE 1818002WL004591 VISHNU GANPATI UBALE 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 VISHNUGANPATIUBALE (000000)
556 GEORAI MH-18-002-080-002/347
(NANDPUR KAMBI) 		1818002000NRG23210520220143296 30/05/2022 SHESHIKALA ABHIMAN SHIRKE 1818002WL005093 SHESHIKALA ABHIMAN SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHESHIKALAABHIMANSHIRKE (000000)
557 GEORAI MH-18-002-080-002/349
(NANDPUR KAMBI) 		1818002000NRG23210520220143299 30/05/2022 RUKHMINBAI SHRIRAM SHIRKE 1818002WL005093 RUKHMINBAI SHRIRAM SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 RUKHMINBAISHRIRAMSHIRKE (000000)
558 GEORAI MH-18-002-080-002/349
(NANDPUR KAMBI) 		1818002000NRG23210520220143300 30/05/2022 SAMBHAJI SHRIRAM SHIRKE 1818002WL005093 SAMBHAJI SHRIRAM SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SAMBHAJISHRIRAMSHIRKE (000000)
559 GEORAI MH-18-002-080-002/349
(NANDPUR KAMBI) 		1818002000NRG23210520220143297 30/05/2022 SHRIRAM DHONDIBA SHIRKE 1818002WL005093 SHRIRAM DHONDIBA SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SHRIRAMDHONDIBASHIRKE (000000)
560 GEORAI MH-18-002-080-002/397
(NANDPUR KAMBI) 		1818002000NRG23210520220143301 30/05/2022 MOHAN SUDAM SHIRKE 1818002WL005093 MOHAN SUDAM SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 MOHANSUDAMSHIRKE (000000)
561 GEORAI MH-18-002-080-002/397
(NANDPUR KAMBI) 		1818002000NRG23210520220143302 30/05/2022 SUNITA SUDAM SHIRKE 1818002WL005093 SUNITA SUDAM SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 SUNITASUDAMSHIRKE (000000)
562 GEORAI MH-18-002-080-002/42
(NANDPUR KAMBI) 		1818002000NRG23210520220143402 30/05/2022 RAMCHANDRA 1818002WL005098 RAMCHANDRA 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 RAMCHANDRA (000000)
563 GEORAI MH-18-002-080-002/42
(NANDPUR KAMBI) 		1818002000NRG23210520220143403 30/05/2022 TOTABAI 1818002WL005098 TOTABAI 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 TOTABAI (000000)
564 GEORAI MH-18-002-080-002/452
(NANDPUR KAMBI) 		1818002000NRG23210520220143303 30/05/2022 BALASAHEB RATANRAO SHIRKE 1818002WL005093 BALASAHEB RATANRAO SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 BALASAHEBRATANRAOSHIRKE (000000)
565 GEORAI MH-18-002-080-002/452
(NANDPUR KAMBI) 		1818002000NRG23210520220143304 30/05/2022 JAYASHRI BALASAHEB SHIRKE 1818002WL005093 JAYASHRI BALASAHEB SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 JAYASHRIBALASAHEBSHIRKE (000000)
566 GEORAI MH-18-002-080-002/457
(NANDPUR KAMBI) 		1818002000NRG23210520220143305 30/05/2022 MOTIRAM MADAN SHIRKE 1818002WL005093 MOTIRAM MADAN SHIRKE 1143 MAHG0004518 1024 1024 Processed 02/06/2022 108556368 MOTIRAMMADANSHIRKE (000000)
567 GEORAI MH-18-002-080-002/46
(NANDPUR KAMBI) 		1818002000NRG23210520220143404 30/05/2022 DEVIDAS 1818002WL005098 DEVIDAS 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 DEVIDAS (000000)
568 GEORAI MH-18-002-080-002/46
(NANDPUR KAMBI) 		1818002000NRG23210520220143405 30/05/2022 KAMAL 1818002WL005098 KAMAL 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 KAMAL (000000)
569 GEORAI MH-18-002-080-002/46
(NANDPUR KAMBI) 		1818002000NRG23210520220143407 30/05/2022 PARMESHWAR 1818002WL005098 PARMESHWAR 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 PARMESHWAR (000000)
570 GEORAI MH-18-002-080-002/46
(NANDPUR KAMBI) 		1818002000NRG23210520220143406 30/05/2022 RAMESHWAR 1818002WL005098 RAMESHWAR 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 RAMESHWAR (000000)
571 GEORAI MH-18-002-080-002/48
(NANDPUR KAMBI) 		1818002000NRG23210520220143409 30/05/2022 DHAMABAI 1818002WL005098 DHAMABAI 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 DHAMABAI (000000)
572 GEORAI MH-18-002-080-002/48
(NANDPUR KAMBI) 		1818002000NRG23210520220143408 30/05/2022 KONDIBA 1818002WL005098 KONDIBA 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 KONDIBA (000000)
573 GEORAI MH-18-002-080-002/6
(NANDPUR KAMBI) 		1818002000NRG23210520220143410 30/05/2022 BALIRAM 1818002WL005098 BALIRAM 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 BALIRAM (000000)
574 GEORAI MH-18-002-080-002/6
(NANDPUR KAMBI) 		1818002000NRG23210520220143411 30/05/2022 CHAMABAI 1818002WL005098 CHAMABAI 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 CHAMABAI (000000)
575 GEORAI MH-18-002-080-002/6
(NANDPUR KAMBI) 		1818002000NRG23210520220143416 30/05/2022 JIJABAI 1818002WL005098 JIJABAI 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 JIJABAI (000000)
576 GEORAI MH-18-002-080-002/6
(NANDPUR KAMBI) 		1818002000NRG23210520220143415 30/05/2022 MANIK 1818002WL005098 MANIK 1143 MAHG0004518 1280 1280 Processed 02/06/2022 108556368 MANIK (000000)
577 GEORAI MH-18-002-319-002/603
(SIRASDEVI) 		1818002000NRG23230520220149666 30/05/2022 ASVINI RAMESH CHOWHAN 1818002WL005306 ASVINI RAMESH CHOWHAN 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 ASVINIRAMESHCHOWHAN (000000)
578 GEORAI MH-18-002-319-002/603
(SIRASDEVI) 		1818002000NRG23230520220149665 30/05/2022 RAMESH VITTHAL CHOWHAN 1818002WL005306 RAMESH VITTHAL CHOWHAN 1143 MAHG0004518 1536 1536 Processed 02/06/2022 108556368 RAMESHVITTHALCHOWHAN (000000)
SubTotal 120576 120576
579 GEORAI MH-18-002-089-001/127
(PAOLWADI) 		1818002000NRG23200520220137994 30/05/2022 JAGANATH AMBADAS GHARGE 1818002WL004896 JAGANATH AMBADAS GHARGE 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 JAGANATHAMBADASGHARGE (000000)
580 GEORAI MH-18-002-089-001/127
(PAOLWADI) 		1818002000NRG23200520220137995 30/05/2022 NANDABAI JAGANATH GHARGE 1818002WL004896 NANDABAI JAGANATH GHARGE 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 NANDABAIJAGANATHGHARGE (000000)
581 GEORAI MH-18-002-089-001/136
(PAOLWADI) 		1818002000NRG23200520220137996 30/05/2022 ASARAM NAMDEV PAUL 1818002WL004896 ASARAM NAMDEV PAUL 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 ASARAMNAMDEVPAUL (000000)
582 GEORAI MH-18-002-089-001/193
(PAOLWADI) 		1818002000NRG23200520220137998 30/05/2022 ANITA SUDHIR PAUL 1818002WL004896 ANITA SUDHIR PAUL 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 ANITASUDHIRPAUL (000000)
583 GEORAI MH-18-002-089-001/193
(PAOLWADI) 		1818002000NRG23200520220137997 30/05/2022 SUDHIR ASARAM PAUL 1818002WL004896 SUDHIR ASARAM PAUL 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 SUDHIRASARAMPAUL (000000)
584 GEORAI MH-18-002-089-001/223
(PAOLWADI) 		1818002000NRG23200520220138001 30/05/2022 CHAYA KAILASH SHENDGE 1818002WL004896 CHAYA KAILASH SHENDGE 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 CHAYAKAILASHSHENDGE (000000)
585 GEORAI MH-18-002-089-001/223
(PAOLWADI) 		1818002000NRG23200520220138000 30/05/2022 KAILASH SHSHERAO SHENDGE 1818002WL004896 KAILASH SHSHERAO SHENDGE 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 KAILASHSHSHERAOSHENDGE (000000)
586 GEORAI MH-18-002-089-001/253
(PAOLWADI) 		1818002000NRG23200520220138002 30/05/2022 DILIP VITHOBA DHUMAL 1818002WL004896 DILIP VITHOBA DHUMAL 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 DILIPVITHOBADHUMAL (000000)
587 GEORAI MH-18-002-089-001/413
(PAOLWADI) 		1818002000NRG23200520220138003 30/05/2022 SHENDGE KASHINATH SURESH 1818002WL004896 SHENDGE KASHINATH SURESH 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 SHENDGEKASHINATHSURESH (000000)
588 GEORAI MH-18-002-089-001/413
(PAOLWADI) 		1818002000NRG23200520220138004 30/05/2022 SHENDGE VAISHALI KASHINATH 1818002WL004896 SHENDGE VAISHALI KASHINATH 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 SHENDGEVAISHALIKASHINATH (000000)
589 GEORAI MH-18-002-089-001/414
(PAOLWADI) 		1818002000NRG23200520220138005 30/05/2022 MUNJE KAVERI BAPURAO 1818002WL004896 MUNJE KAVERI BAPURAO 1143 MAHG0004521 1024 1024 Processed 02/06/2022 108556368 MUNJEKAVERIBAPURAO (000000)
590 GEORAI MH-18-002-359-002/2387
(UMAPUR) 		1818002000NRG23260520220172104 30/05/2022 BAGDE SANGITA SURESH 1818002WL006092 BAGDE SANGITA SURESH 1143 MAHG0004521 1536 1536 Processed 02/06/2022 108556368 BAGDESANGITASURESH (000000)
591 GEORAI MH-18-002-359-002/2395
(UMAPUR) 		1818002000NRG23260520220172105 30/05/2022 BAGDE ASHOK LAXMAN 1818002WL006092 BAGDE ASHOK LAXMAN 1143 MAHG0004521 1536 1536 Processed 02/06/2022 108556368 BAGDEASHOKLAXMAN (000000)
592 GEORAI MH-18-002-359-002/2395
(UMAPUR) 		1818002000NRG23260520220172106 30/05/2022 BAGDE GANESH ASHOK 1818002WL006092 BAGDE GANESH ASHOK 1143 MAHG0004521 1536 1536 Processed 02/06/2022 108556368 BAGDEGANESHASHOK (000000)
SubTotal 15872 15872
593 GEORAI MH-18-002-032-001/1174
(BANGALI PIMPLA) 		1818002000NRG23190520220134146 30/05/2022 APPASAHEB SANFRAM SHINDE 1818002WL004705 APPASAHEB SANFRAM SHINDE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 APPASAHEBSANFRAMSHINDE (000000)
594 GEORAI MH-18-002-032-001/1175
(BANGALI PIMPLA) 		1818002000NRG23190520220134147 30/05/2022 RAMDAS SOMESHWAR BARAKADE 1818002WL004705 RAMDAS SOMESHWAR BARAKADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 RAMDASSOMESHWARBARAKADE (000000)
595 GEORAI MH-18-002-032-001/1177
(BANGALI PIMPLA) 		1818002000NRG23190520220134148 30/05/2022 RAJENDRA MASU KALE 1818002WL004705 RAJENDRA MASU KALE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 RAJENDRAMASUKALE (000000)
596 GEORAI MH-18-002-032-001/1182
(BANGALI PIMPLA) 		1818002000NRG23210520220142448 30/05/2022 GAYTRI BHARAT CHAUDHRI 1818002WL005062 GAYTRI BHARAT CHAUDHRI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GAYTRIBHARATCHAUDHRI (000000)
597 GEORAI MH-18-002-032-001/1187
(BANGALI PIMPLA) 		1818002000NRG23210520220142449 30/05/2022 ASHOK MOHAN MORE 1818002WL005062 ASHOK MOHAN MORE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 ASHOKMOHANMORE (000000)
598 GEORAI MH-18-002-032-001/1190
(BANGALI PIMPLA) 		1818002000NRG23190520220134208 30/05/2022 VIKAS KALYANRAO CHAUDHARI 1818002WL004709 VIKAS KALYANRAO CHAUDHARI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 VIKASKALYANRAOCHAUDHARI (000000)
599 GEORAI MH-18-002-032-001/1192
(BANGALI PIMPLA) 		1818002000NRG23190520220134209 30/05/2022 SHANTABAI RAMESHWAR KARDILE 1818002WL004709 SHANTABAI RAMESHWAR KARDILE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SHANTABAIRAMESHWARKARDILE (000000)
600 GEORAI MH-18-002-032-001/1193
(BANGALI PIMPLA) 		1818002000NRG23190520220134149 30/05/2022 VISHALI NAVNATH AATPLE 1818002WL004705 VISHALI NAVNATH AATPLE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 VISHALINAVNATHAATPLE (000000)
601 GEORAI MH-18-002-032-001/1194
(BANGALI PIMPLA) 		1818002000NRG23190520220134150 30/05/2022 GAIKWAD MAHESH ASHOK 1818002WL004705 GAIKWAD MAHESH ASHOK 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GAIKWADMAHESHASHOK (000000)
602 GEORAI MH-18-002-032-001/1196
(BANGALI PIMPLA) 		1818002000NRG23190520220134151 30/05/2022 SONALI RAJU KARANDE 1818002WL004705 SONALI RAJU KARANDE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SONALIRAJUKARANDE (000000)
603 GEORAI MH-18-002-032-001/1198
(BANGALI PIMPLA) 		1818002000NRG23190520220134152 30/05/2022 VISHNU RAMKISAN CHAUDHRI 1818002WL004705 VISHNU RAMKISAN CHAUDHRI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 VISHNURAMKISANCHAUDHRI (000000)
604 GEORAI MH-18-002-032-001/181
(BANGALI PIMPLA) 		1818002000NRG23190520220134161 30/05/2022 RUKHMIN SAVTA CHOUDHARI 1818002WL004706 RUKHMIN SAVTA CHOUDHARI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 RUKHMINSAVTACHOUDHARI (000000)
605 GEORAI MH-18-002-032-001/181
(BANGALI PIMPLA) 		1818002000NRG23190520220134162 30/05/2022 SANJAY NARAYAN CHOUDHARI 1818002WL004706 SANJAY NARAYAN CHOUDHARI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SANJAYNARAYANCHOUDHARI (000000)
606 GEORAI MH-18-002-032-001/181
(BANGALI PIMPLA) 		1818002000NRG23190520220134160 30/05/2022 SAVTA NARAYAN CHOUDHARI 1818002WL004706 SAVTA NARAYAN CHOUDHARI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SAVTANARAYANCHOUDHARI (000000)
607 GEORAI MH-18-002-032-001/190
(BANGALI PIMPLA) 		1818002000NRG23210520220142450 30/05/2022 SUMITRABAI PARMESHWAR BARKADE 1818002WL005062 SUMITRABAI PARMESHWAR BARKADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SUMITRABAIPARMESHWARBARKADE (000000)
608 GEORAI MH-18-002-032-001/196
(BANGALI PIMPLA) 		1818002000NRG23190520220134153 30/05/2022 DIGAMBAR RAMBHAU HAPTE 1818002WL004705 DIGAMBAR RAMBHAU HAPTE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 DIGAMBARRAMBHAUHAPTE (000000)
609 GEORAI MH-18-002-032-001/196
(BANGALI PIMPLA) 		1818002000NRG23190520220134154 30/05/2022 GANGABAI DIGAMBAR HAPTE 1818002WL004705 GANGABAI DIGAMBAR HAPTE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GANGABAIDIGAMBARHAPTE (000000)
610 GEORAI MH-18-002-032-001/198
(BANGALI PIMPLA) 		1818002000NRG23190520220134164 30/05/2022 SUVARNA UDDHAV GAIKWAD 1818002WL004706 SUVARNA UDDHAV GAIKWAD 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SUVARNAUDDHAVGAIKWAD (000000)
611 GEORAI MH-18-002-032-001/198
(BANGALI PIMPLA) 		1818002000NRG23190520220134163 30/05/2022 UDDHAV MURLIDHAR GAIKWAD 1818002WL004706 UDDHAV MURLIDHAR GAIKWAD 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 UDDHAVMURLIDHARGAIKWAD (000000)
612 GEORAI MH-18-002-032-001/210
(BANGALI PIMPLA) 		1818002000NRG23190520220134210 30/05/2022 SATISH MOHAN TALATKAR 1818002WL004709 SATISH MOHAN TALATKAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SATISHMOHANTALATKAR (000000)
613 GEORAI MH-18-002-032-001/222
(BANGALI PIMPLA) 		1818002000NRG23210520220142452 30/05/2022 BHARAT DILSUKH CHOUDHARI 1818002WL005062 BHARAT DILSUKH CHOUDHARI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 BHARATDILSUKHCHOUDHARI (000000)
614 GEORAI MH-18-002-032-001/222
(BANGALI PIMPLA) 		1818002000NRG23210520220142451 30/05/2022 SHARAD DILSUKH CHOUDHARI 1818002WL005062 SHARAD DILSUKH CHOUDHARI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SHARADDILSUKHCHOUDHARI (000000)
615 GEORAI MH-18-002-032-001/237
(BANGALI PIMPLA) 		1818002000NRG23210520220142453 30/05/2022 ALKABAI BAPPASAHEB KARADE 1818002WL005062 ALKABAI BAPPASAHEB KARADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 ALKABAIBAPPASAHEBKARADE (000000)
616 GEORAI MH-18-002-032-001/276
(BANGALI PIMPLA) 		1818002000NRG23210520220142454 30/05/2022 NAMDEV SAKHARAM KARADE 1818002WL005062 NAMDEV SAKHARAM KARADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 NAMDEVSAKHARAMKARADE (000000)
617 GEORAI MH-18-002-032-001/287
(BANGALI PIMPLA) 		1818002000NRG23190520220134132 30/05/2022 KASABAI NATHA THOMBRE 1818002WL004704 KASABAI NATHA THOMBRE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 KASABAINATHATHOMBRE (000000)
618 GEORAI MH-18-002-032-001/287
(BANGALI PIMPLA) 		1818002000NRG23190520220134131 30/05/2022 NATHA VITHOBA THOMBRE 1818002WL004704 NATHA VITHOBA THOMBRE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 NATHAVITHOBATHOMBRE (000000)
619 GEORAI MH-18-002-032-001/287
(BANGALI PIMPLA) 		1818002000NRG23190520220134133 30/05/2022 RAMDAS NATHA THOMBRE 1818002WL004704 RAMDAS NATHA THOMBRE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 RAMDASNATHATHOMBRE (000000)
620 GEORAI MH-18-002-032-001/289
(BANGALI PIMPLA) 		1818002000NRG23190520220134167 30/05/2022 HANUMANT BHAURAO TAKLE 1818002WL004706 HANUMANT BHAURAO TAKLE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 HANUMANTBHAURAOTAKLE (000000)
621 GEORAI MH-18-002-032-001/289
(BANGALI PIMPLA) 		1818002000NRG23190520220134165 30/05/2022 KAKASAHEB BHAURAO TAKLE 1818002WL004706 KAKASAHEB BHAURAO TAKLE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 KAKASAHEBBHAURAOTAKLE (000000)
622 GEORAI MH-18-002-032-001/289
(BANGALI PIMPLA) 		1818002000NRG23190520220134169 30/05/2022 KAVITA KAKASAHEB TAKLE 1818002WL004706 KAVITA KAKASAHEB TAKLE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 KAVITAKAKASAHEBTAKLE (000000)
623 GEORAI MH-18-002-032-001/289
(BANGALI PIMPLA) 		1818002000NRG23190520220134170 30/05/2022 MANISHA KHANDU TAKALE 1818002WL004706 MANISHA KHANDU TAKALE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 MANISHAKHANDUTAKALE (000000)
624 GEORAI MH-18-002-032-001/289
(BANGALI PIMPLA) 		1818002000NRG23190520220134166 30/05/2022 SUMANBAI KAKASAHEB TAKLE 1818002WL004706 SUMANBAI KAKASAHEB TAKLE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SUMANBAIKAKASAHEBTAKLE (000000)
625 GEORAI MH-18-002-032-001/328
(BANGALI PIMPLA) 		1818002000NRG23190520220134211 30/05/2022 BABAN KISANRAO TALATKAR 1818002WL004709 BABAN KISANRAO TALATKAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 BABANKISANRAOTALATKAR (000000)
626 GEORAI MH-18-002-032-001/328
(BANGALI PIMPLA) 		1818002000NRG23190520220134213 30/05/2022 DADASAHEB BABAN TALATKAR 1818002WL004709 DADASAHEB BABAN TALATKAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 DADASAHEBBABANTALATKAR (000000)
627 GEORAI MH-18-002-032-001/328
(BANGALI PIMPLA) 		1818002000NRG23190520220134212 30/05/2022 MANGALBAI BABAN TALATKAR 1818002WL004709 MANGALBAI BABAN TALATKAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 MANGALBAIBABANTALATKAR (000000)
628 GEORAI MH-18-002-032-001/328
(BANGALI PIMPLA) 		1818002000NRG23190520220134214 30/05/2022 SANJAY BABANRAO TALATAKAR 1818002WL004709 SANJAY BABANRAO TALATAKAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SANJAYBABANRAOTALATAKAR (000000)
629 GEORAI MH-18-002-032-001/360
(BANGALI PIMPLA) 		1818002000NRG23190520220134173 30/05/2022 GANGUBAI RAJENDRA SAJGANE 1818002WL004706 GANGUBAI RAJENDRA SAJGANE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GANGUBAIRAJENDRASAJGANE (000000)
630 GEORAI MH-18-002-032-001/360
(BANGALI PIMPLA) 		1818002000NRG23190520220134174 30/05/2022 KHANDU RAJENDRA SAJGANE 1818002WL004706 KHANDU RAJENDRA SAJGANE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 KHANDURAJENDRASAJGANE (000000)
631 GEORAI MH-18-002-032-001/360
(BANGALI PIMPLA) 		1818002000NRG23190520220134172 30/05/2022 RAJENDRA ASHRUBA SAJGANE 1818002WL004706 RAJENDRA ASHRUBA SAJGANE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 RAJENDRAASHRUBASAJGANE (000000)
632 GEORAI MH-18-002-032-001/373
(BANGALI PIMPLA) 		1818002000NRG23190520220134216 30/05/2022 ASHVINI YOGIRAJ KALE 1818002WL004709 ASHVINI YOGIRAJ KALE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 ASHVINIYOGIRAJKALE (000000)
633 GEORAI MH-18-002-032-001/373
(BANGALI PIMPLA) 		1818002000NRG23190520220134215 30/05/2022 YOGIRAJ MASU KALE 1818002WL004709 YOGIRAJ MASU KALE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 YOGIRAJMASUKALE (000000)
634 GEORAI MH-18-002-032-001/383
(BANGALI PIMPLA) 		1818002000NRG23190520220134155 30/05/2022 SUKHDEV SAMPAT BARKADE 1818002WL004705 SUKHDEV SAMPAT BARKADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SUKHDEVSAMPATBARKADE (000000)
635 GEORAI MH-18-002-032-001/387
(BANGALI PIMPLA) 		1818002000NRG23190520220134199 30/05/2022 LAKSHMAN HARICHANDRA THOMBRE 1818002WL004708 LAKSHMAN HARICHANDRA THOMBRE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 LAKSHMANHARICHANDRATHOMBRE (000000)
636 GEORAI MH-18-002-032-001/387
(BANGALI PIMPLA) 		1818002000NRG23190520220134200 30/05/2022 SHOBHA LAKSHMAN THOMBRE 1818002WL004708 SHOBHA LAKSHMAN THOMBRE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SHOBHALAKSHMANTHOMBRE (000000)
637 GEORAI MH-18-002-032-001/389
(BANGALI PIMPLA) 		1818002000NRG23190520220134202 30/05/2022 RAJARAM SANTRAM KURHADE 1818002WL004708 RAJARAM SANTRAM KURHADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 RAJARAMSANTRAMKURHADE (000000)
638 GEORAI MH-18-002-032-001/399
(BANGALI PIMPLA) 		1818002000NRG23210520220142457 30/05/2022 ANIL NAMDEV RATNAPARKHE 1818002WL005062 ANIL NAMDEV RATNAPARKHE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 ANILNAMDEVRATNAPARKHE (000000)
639 GEORAI MH-18-002-032-001/399
(BANGALI PIMPLA) 		1818002000NRG23210520220142456 30/05/2022 APPASAHEB NAMDEV RATNAPARKHE 1818002WL005062 APPASAHEB NAMDEV RATNAPARKHE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 APPASAHEBNAMDEVRATNAPARKHE (000000)
640 GEORAI MH-18-002-032-001/42
(BANGALI PIMPLA) 		1818002000NRG23190520220134145 30/05/2022 GODAVARI SUNIL RANPAKHRE 1818002WL004704 GODAVARI SUNIL RANPAKHRE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GODAVARISUNILRANPAKHRE (000000)
641 GEORAI MH-18-002-032-001/42
(BANGALI PIMPLA) 		1818002000NRG23190520220134144 30/05/2022 SUNIL BHIMRAO RANPAKHRE 1818002WL004704 SUNIL BHIMRAO RANPAKHRE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SUNILBHIMRAORANPAKHRE (000000)
642 GEORAI MH-18-002-032-001/564
(BANGALI PIMPLA) 		1818002000NRG23210520220142459 30/05/2022 GUNFABAI SOMESHWAR BARKADE 1818002WL005062 GUNFABAI SOMESHWAR BARKADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GUNFABAISOMESHWARBARKADE (000000)
643 GEORAI MH-18-002-032-001/565
(BANGALI PIMPLA) 		1818002000NRG23210520220142460 30/05/2022 GOVIND PARMESHWAR BARKADE 1818002WL005062 GOVIND PARMESHWAR BARKADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GOVINDPARMESHWARBARKADE (000000)
644 GEORAI MH-18-002-032-001/606
(BANGALI PIMPLA) 		1818002000NRG23210520220142463 30/05/2022 KARANDE ASHOK NAMDEV 1818002WL005062 KARANDE ASHOK NAMDEV 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 KARANDEASHOKNAMDEV (000000)
645 GEORAI MH-18-002-032-001/611
(BANGALI PIMPLA) 		1818002000NRG23210520220142465 30/05/2022 GAVDE APPASAHEB SHIVAJI 1818002WL005062 GAVDE APPASAHEB SHIVAJI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GAVDEAPPASAHEBSHIVAJI (000000)
646 GEORAI MH-18-002-032-001/612
(BANGALI PIMPLA) 		1818002000NRG23210520220142466 30/05/2022 TAKLE GANESH MAHADEV 1818002WL005062 TAKLE GANESH MAHADEV 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 TAKLEGANESHMAHADEV (000000)
647 GEORAI MH-18-002-032-001/616
(BANGALI PIMPLA) 		1818002000NRG23190520220134157 30/05/2022 KARANDE SAKHARAM TUKARAM 1818002WL004705 KARANDE SAKHARAM TUKARAM 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 KARANDESAKHARAMTUKARAM (000000)
648 GEORAI MH-18-002-032-001/709
(BANGALI PIMPLA) 		1818002000NRG23190520220134158 30/05/2022 POPAT GANPAT GAIKWAD 1818002WL004705 POPAT GANPAT GAIKWAD 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 POPATGANPATGAIKWAD (000000)
649 GEORAI MH-18-002-032-001/720
(BANGALI PIMPLA) 		1818002000NRG23210520220142469 30/05/2022 ABHISHEK BANDU KADAM 1818002WL005062 ABHISHEK BANDU KADAM 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 ABHISHEKBANDUKADAM (000000)
650 GEORAI MH-18-002-032-001/720
(BANGALI PIMPLA) 		1818002000NRG23210520220142468 30/05/2022 MANISHA KIRAN KADAM 1818002WL005062 MANISHA KIRAN KADAM 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 MANISHAKIRANKADAM (000000)
651 GEORAI MH-18-002-032-001/733
(BANGALI PIMPLA) 		1818002000NRG23190520220134217 30/05/2022 SARJERAO DADARAO SAJGANE 1818002WL004709 SARJERAO DADARAO SAJGANE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SARJERAODADARAOSAJGANE (000000)
652 GEORAI MH-18-002-032-001/734
(BANGALI PIMPLA) 		1818002000NRG23210520220142470 30/05/2022 ANUSAYA PARKASH TAKLE 1818002WL005062 ANUSAYA PARKASH TAKLE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 ANUSAYAPARKASHTAKLE (000000)
653 GEORAI MH-18-002-032-001/76
(BANGALI PIMPLA) 		1818002000NRG23190520220134218 30/05/2022 SHITAL ASHOK GHADE 1818002WL004709 SHITAL ASHOK GHADE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SHITALASHOKGHADE (000000)
654 GEORAI MH-18-002-032-001/786
(BANGALI PIMPLA) 		1818002000NRG23190520220134159 30/05/2022 BALU ARJUN KHARAT 1818002WL004705 BALU ARJUN KHARAT 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 BALUARJUNKHARAT (000000)
655 GEORAI MH-18-002-032-001/790
(BANGALI PIMPLA) 		1818002000NRG23210520220142471 30/05/2022 GITA ASHOK MORE 1818002WL005062 GITA ASHOK MORE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GITAASHOKMORE (000000)
656 GEORAI MH-18-002-032-001/816
(BANGALI PIMPLA) 		1818002000NRG23210520220142472 30/05/2022 AMOL NAMDEV KARANDE 1818002WL005062 AMOL NAMDEV KARANDE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 AMOLNAMDEVKARANDE (000000)
657 GEORAI MH-18-002-032-001/817
(BANGALI PIMPLA) 		1818002000NRG23190520220134220 30/05/2022 MANGAL PANDURANG DATAR 1818002WL004709 MANGAL PANDURANG DATAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 MANGALPANDURANGDATAR (000000)
658 GEORAI MH-18-002-032-001/817
(BANGALI PIMPLA) 		1818002000NRG23190520220134219 30/05/2022 PANDURANG KUNDALIK DATAR 1818002WL004709 PANDURANG KUNDALIK DATAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 PANDURANGKUNDALIKDATAR (000000)
659 GEORAI MH-18-002-032-001/82
(BANGALI PIMPLA) 		1818002000NRG23190520220134207 30/05/2022 KAMALBAI KAILAS PADHARMISE 1818002WL004708 KAMALBAI KAILAS PADHARMISE 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 KAMALBAIKAILASPADHARMISE (000000)
660 GEORAI MH-18-002-059-001/5570
(KOLAGOAN) 		1818002000NRG23200520220141245 30/05/2022 KAVITA ANAND ANBHULE 1818002WL005015 KAVITA ANAND ANBHULE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 KAVITAANANDANBHULE (000000)
661 GEORAI MH-18-002-059-001/5572
(KOLAGOAN) 		1818002000NRG23200520220141247 30/05/2022 GORAKH DASHRATH KALE 1818002WL005015 GORAKH DASHRATH KALE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 GORAKHDASHRATHKALE (000000)
662 GEORAI MH-18-002-059-001/5572
(KOLAGOAN) 		1818002000NRG23200520220141246 30/05/2022 NAVNATH GORAKH KALE 1818002WL005015 NAVNATH GORAKH KALE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 NAVNATHGORAKHKALE (000000)
663 GEORAI MH-18-002-059-001/5573
(KOLAGOAN) 		1818002000NRG23200520220141249 30/05/2022 BHAGITRABAI SHIVAJI MANE 1818002WL005015 BHAGITRABAI SHIVAJI MANE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 BHAGITRABAISHIVAJIMANE (000000)
664 GEORAI MH-18-002-059-001/5573
(KOLAGOAN) 		1818002000NRG23200520220141248 30/05/2022 CHANGDEV PRALHAD MANE 1818002WL005015 CHANGDEV PRALHAD MANE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 CHANGDEVPRALHADMANE (000000)
665 GEORAI MH-18-002-059-001/5574
(KOLAGOAN) 		1818002000NRG23200520220141253 30/05/2022 ANBHULE MANDA GUNAJI 1818002WL005015 ANBHULE MANDA GUNAJI 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 ANBHULEMANDAGUNAJI (000000)
666 GEORAI MH-18-002-059-001/5574
(KOLAGOAN) 		1818002000NRG23200520220141251 30/05/2022 BHAGYASHRI DHARMRAJ ANBHULE 1818002WL005015 BHAGYASHRI DHARMRAJ ANBHULE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 BHAGYASHRIDHARMRAJANBHULE (000000)
667 GEORAI MH-18-002-059-001/5574
(KOLAGOAN) 		1818002000NRG23200520220141250 30/05/2022 DHARMRAJ PUNJARAM ANBHULE 1818002WL005015 DHARMRAJ PUNJARAM ANBHULE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 DHARMRAJPUNJARAMANBHULE (000000)
668 GEORAI MH-18-002-059-001/5574
(KOLAGOAN) 		1818002000NRG23200520220141252 30/05/2022 GUNAJI PUNJARAM ANBHULE 1818002WL005015 GUNAJI PUNJARAM ANBHULE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 GUNAJIPUNJARAMANBHULE (000000)
669 GEORAI MH-18-002-059-001/5575
(KOLAGOAN) 		1818002000NRG23200520220141254 30/05/2022 ASHOK UMAJI ANBHULE 1818002WL005015 ASHOK UMAJI ANBHULE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 ASHOKUMAJIANBHULE (000000)
670 GEORAI MH-18-002-059-001/5575
(KOLAGOAN) 		1818002000NRG23200520220141256 30/05/2022 REKHA SIDDHESHWAR ANBHULE 1818002WL005015 REKHA SIDDHESHWAR ANBHULE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 REKHASIDDHESHWARANBHULE (000000)
671 GEORAI MH-18-002-059-001/5575
(KOLAGOAN) 		1818002000NRG23200520220141255 30/05/2022 SAVITA ASHOK ANBHULE 1818002WL005015 SAVITA ASHOK ANBHULE 1143 MAHG0004523 1280 1280 Rejected 04/06/2022 108556368 No Such Account
672 GEORAI MH-18-002-059-001/5576
(KOLAGOAN) 		1818002000NRG23200520220141258 30/05/2022 DHOTRE ALKA ASHOK 1818002WL005015 DHOTRE ALKA ASHOK 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 DHOTREALKAASHOK (000000)
673 GEORAI MH-18-002-059-001/5576
(KOLAGOAN) 		1818002000NRG23200520220141257 30/05/2022 DHOTRE ASHOK NAMDEV 1818002WL005015 DHOTRE ASHOK NAMDEV 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 DHOTREASHOKNAMDEV (000000)
674 GEORAI MH-18-002-112-001/272
(SUSHI) 		1818002000NRG23210520220142410 30/05/2022 JARE ASHVINI SACHIN 1818002WL005059 JARE ASHVINI SACHIN 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 JAREASHVINISACHIN (000000)
675 GEORAI MH-18-002-112-001/272
(SUSHI) 		1818002000NRG23210520220142408 30/05/2022 JARE HIRABAI PRAKASH 1818002WL005059 JARE HIRABAI PRAKASH 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 JAREHIRABAIPRAKASH (000000)
676 GEORAI MH-18-002-112-001/272
(SUSHI) 		1818002000NRG23210520220142407 30/05/2022 JARE PRAKASH RAOSAHEB 1818002WL005059 JARE PRAKASH RAOSAHEB 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 JAREPRAKASHRAOSAHEB (000000)
677 GEORAI MH-18-002-112-001/272
(SUSHI) 		1818002000NRG23210520220142409 30/05/2022 JARE SACHIN PRAKASH 1818002WL005059 JARE SACHIN PRAKASH 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 JARESACHINPRAKASH (000000)
678 GEORAI MH-18-002-334-001/308
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142411 30/05/2022 PAUL ASHWINI ABHIMAN 1818002WL005059 PAUL ASHWINI ABHIMAN 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 PAULASHWINIABHIMAN (000000)
679 GEORAI MH-18-002-334-001/320
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142412 30/05/2022 SURASHE SOMA SANPAT 1818002WL005059 SURASHE SOMA SANPAT 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SURASHESOMASANPAT (000000)
680 GEORAI MH-18-002-334-001/339
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142413 30/05/2022 GHODAKE SITATABAI RAMNATH 1818002WL005059 GHODAKE SITATABAI RAMNATH 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 GHODAKESITATABAIRAMNATH (000000)
681 GEORAI MH-18-002-334-001/366
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142414 30/05/2022 PAUL DILIP NIVRUTTI 1818002WL005059 PAUL DILIP NIVRUTTI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 PAULDILIPNIVRUTTI (000000)
682 GEORAI MH-18-002-334-001/366
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142415 30/05/2022 VRUNDAVANI DILIP PAUL 1818002WL005059 VRUNDAVANI DILIP PAUL 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 VRUNDAVANIDILIPPAUL (000000)
683 GEORAI MH-18-002-334-001/375
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142417 30/05/2022 PAUL ARUNA HIRAMANRAO 1818002WL005059 PAUL ARUNA HIRAMANRAO 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 PAULARUNAHIRAMANRAO (000000)
684 GEORAI MH-18-002-334-001/393
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142420 30/05/2022 JARE BHARAT BAPPASAHEB 1818002WL005059 JARE BHARAT BAPPASAHEB 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 JAREBHARATBAPPASAHEB (000000)
685 GEORAI MH-18-002-334-001/393
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142421 30/05/2022 JARE RAJUBAI BHAR 1818002WL005059 JARE RAJUBAI BHAR 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 JARERAJUBAIBHAR (000000)
686 GEORAI MH-18-002-334-001/401
(SUSHI ( Kawadgaon)) 		1818002000NRG23210520220142422 30/05/2022 MARGE PRALAHAD SHANKARAO 1818002WL005059 MARGE PRALAHAD SHANKARAO 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 MARGEPRALAHADSHANKARAO (000000)
687 GEORAI MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150067 30/05/2022 PADMABAI MAHADEV MADANE 1818002WL005328 PADMABAI MAHADEV MADANE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 PADMABAIMAHADEVMADANE (000000)
688 GEORAI MH-18-002-338-001/211
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150108 30/05/2022 SAPNA RAMHARI DEVKATE 1818002WL005330 SAPNA RAMHARI DEVKATE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SAPNARAMHARIDEVKATE (000000)
689 GEORAI MH-18-002-338-001/211
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150107 30/05/2022 SITA RAMHARI DEVKATE 1818002WL005330 SITA RAMHARI DEVKATE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SITARAMHARIDEVKATE (000000)
690 GEORAI MH-18-002-338-001/271
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150109 30/05/2022 ANKUSH ASMAN THORAT 1818002WL005330 ANKUSH ASMAN THORAT 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 ANKUSHASMANTHORAT (000000)
691 GEORAI MH-18-002-338-001/292
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150113 30/05/2022 SANYOGITA SUBHAS SHIRAM 1818002WL005330 SANYOGITA SUBHAS SHIRAM 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SANYOGITASUBHASSHIRAM (000000)
692 GEORAI MH-18-002-338-001/292
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150114 30/05/2022 SUDHAN SUBHASH SIRAM 1818002WL005330 SUDHAN SUBHASH SIRAM 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SUDHANSUBHASHSIRAM (000000)
693 GEORAI MH-18-002-338-001/312
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150068 30/05/2022 SAMBHAJI RAJENDRA DEVKATE 1818002WL005328 SAMBHAJI RAJENDRA DEVKATE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SAMBHAJIRAJENDRADEVKATE (000000)
694 GEORAI MH-18-002-338-001/330
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150069 30/05/2022 RATAN BHARAT SARDE 1818002WL005328 RATAN BHARAT SARDE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 RATANBHARATSARDE (000000)
695 GEORAI MH-18-002-338-001/332
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150122 30/05/2022 SANGITA NAVNATH KALE 1818002WL005330 SANGITA NAVNATH KALE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SANGITANAVNATHKALE (000000)
696 GEORAI MH-18-002-338-001/395
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150123 30/05/2022 KRUSHNABAI MAHATARBA UGHADE 1818002WL005330 KRUSHNABAI MAHATARBA UGHADE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 KRUSHNABAIMAHATARBAUGHADE (000000)
697 GEORAI MH-18-002-338-001/503
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150072 30/05/2022 TUKARAM PANDURANG AGHAV 1818002WL005328 TUKARAM PANDURANG AGHAV 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 TUKARAMPANDURANGAGHAV (000000)
698 GEORAI MH-18-002-338-001/543
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150127 30/05/2022 MAHESH SUNDAR UGHADE 1818002WL005330 MAHESH SUNDAR UGHADE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 MAHESHSUNDARUGHADE (000000)
699 GEORAI MH-18-002-338-001/786
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150074 30/05/2022 BHARAT PANDURANG DEVKATE 1818002WL005328 BHARAT PANDURANG DEVKATE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 BHARATPANDURANGDEVKATE (000000)
700 GEORAI MH-18-002-338-001/786
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150075 30/05/2022 SUVARNA BHARAT DEVKATE 1818002WL005328 SUVARNA BHARAT DEVKATE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SUVARNABHARATDEVKATE (000000)
701 GEORAI MH-18-002-338-001/790
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150077 30/05/2022 SHOBHA VITHAL SARVADE 1818002WL005328 SHOBHA VITHAL SARVADE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SHOBHAVITHALSARVADE (000000)
702 GEORAI MH-18-002-338-001/790
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150076 30/05/2022 VITHAL RAGHUNATH SARVADE 1818002WL005328 VITHAL RAGHUNATH SARVADE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 VITHALRAGHUNATHSARVADE (000000)
703 GEORAI MH-18-002-338-001/792
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150078 30/05/2022 SHAIKH SALIM AHMAD 1818002WL005328 SHAIKH SALIM AHMAD 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 SHAIKHSALIMAHMAD (000000)
704 GEORAI MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150079 30/05/2022 MADHUKAR CHANDRASEN UGHADE 1818002WL005328 MADHUKAR CHANDRASEN UGHADE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 MADHUKARCHANDRASENUGHADE (000000)
705 GEORAI MH-18-002-338-001/793
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150080 30/05/2022 PARVATI MADHUKAR UGHADE 1818002WL005328 PARVATI MADHUKAR UGHADE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 PARVATIMADHUKARUGHADE (000000)
706 GEORAI MH-18-002-338-001/796
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150081 30/05/2022 RAMDAS MAHADEV UGHADE 1818002WL005328 RAMDAS MAHADEV UGHADE 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 RAMDASMAHADEVUGHADE (000000)
707 GEORAI MH-18-002-338-001/799
(TAKALGAVHAN (KHADKI )) 		1818002000NRG23230520220150084 30/05/2022 MASAL JYOTI BALASAHEB 1818002WL005328 MASAL JYOTI BALASAHEB 1143 MAHG0004523 1280 1280 Processed 02/06/2022 108556368 MASALJYOTIBALASAHEB (000000)
708 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG23190520220135276 30/05/2022 BHARATI SANTOSH SAMPATRAO 1818002WL004776 BHARATI SANTOSH SAMPATRAO 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 BHARATISANTOSHSAMPATRAO (000000)
709 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG23190520220135277 30/05/2022 DAIVSHALA SANTOSH BHARATI 1818002WL004776 DAIVSHALA SANTOSH BHARATI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 DAIVSHALASANTOSHBHARATI (000000)
710 GEORAI MH-18-002-349-001/354
(TANDALA) 		1818002000NRG23190520220135278 30/05/2022 SACHIN SANTOSH BHARATI 1818002WL004776 SACHIN SANTOSH BHARATI 1143 MAHG0004523 1024 1024 Processed 02/06/2022 108556368 SACHINSANTOSHBHARATI (000000)
SubTotal 129792 129792
711 GEORAI MH-18-002-001-001/155
(AAHER WAHEGAON) 		1818002000NRG23240520220161546 30/05/2022 SHAIKH SALAR SUJAT 1818002WL005708 SHAIKH SALAR SUJAT 1143 MAHG0004530 1024 1024 Processed 02/06/2022 108556368 SHAIKHSALARSUJAT (000000)
712 GEORAI MH-18-002-001-001/215
(AAHER WAHEGAON) 		1818002000NRG23240520220161549 30/05/2022 JUMAN AMAR CHAUS 1818002WL005708 JUMAN AMAR CHAUS 1143 MAHG0004530 1024 1024 Processed 02/06/2022 108556368 JUMANAMARCHAUS (000000)
713 GEORAI MH-18-002-001-001/495
(AAHER WAHEGAON) 		1818002000NRG23240520220161551 30/05/2022 MOHAMMAD ABDULLAH CHAUS 1818002WL005708 MOHAMMAD ABDULLAH CHAUS 1143 MAHG0004530 1024 1024 Processed 02/06/2022 108556368 MOHAMMADABDULLAHCHAUS (000000)
714 GEORAI MH-18-002-001-001/495
(AAHER WAHEGAON) 		1818002000NRG23240520220161552 30/05/2022 SALMABI MOHAMMAD CHAUS 1818002WL005708 SALMABI MOHAMMAD CHAUS 1143 MAHG0004530 1024 1024 Processed 02/06/2022 108556368 SALMABIMOHAMMADCHAUS (000000)
715 GEORAI MH-18-002-001-001/53
(AAHER WAHEGAON) 		1818002000NRG23240520220161553 30/05/2022 SHAIKH TASLIM SAMAD 1818002WL005708 SHAIKH TASLIM SAMAD 1143 MAHG0004530 1024 1024 Processed 02/06/2022 108556368 SHAIKHTASLIMSAMAD (000000)
716 GEORAI MH-18-002-001-001/656
(AAHER WAHEGAON) 		1818002000NRG23240520220161555 30/05/2022 SHAIKH NISAR AYUB 1818002WL005708 SHAIKH NISAR AYUB 1143 MAHG0004530 1024 1024 Processed 02/06/2022 108556368 SHAIKHNISARAYUB (000000)
SubTotal 6144 6144
717 GEORAI MH-18-002-075-001/561
(MUDHAPURI) 		1818002000NRG23230520220150887 30/05/2022 KOTEKAR SUBHAM NARAYAN 1818002WL005367 KOTEKAR SUBHAM NARAYAN 1143 MAHG0004537 1280 1280 Processed 02/06/2022 108556368 KOTEKARSUBHAMNARAYAN (000000)
SubTotal 1280 1280
718 GEORAI MH-18-002-020-001/163
(ARDHA MASLA) 		1818002000NRG23290520220191940 30/05/2022 RAJENDRA APPARAO POVALE 1818002WL006804 RAJENDRA APPARAO POVALE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 RAJENDRAAPPARAOPOVALE (000000)
719 GEORAI MH-18-002-075-001/491
(MUDHAPURI) 		1818002000NRG23190520220135816 30/05/2022 DNYANESHWAR DEVRAO JADHAV 1818002WL004811 DNYANESHWAR DEVRAO JADHAV 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 DNYANESHWARDEVRAOJADHAV (000000)
720 GEORAI MH-18-002-175-001/38
(KHANDAWI) 		1818002000NRG23230520220151272 30/05/2022 THORAT LATA RAGUNATH 1818002WL005379 THORAT LATA RAGUNATH 1143 MAHG0004539 1024 1024 Processed 02/06/2022 108556368 THORATLATARAGUNATH (000000)
721 GEORAI MH-18-002-175-001/38
(KHANDAWI) 		1818002000NRG23230520220151271 30/05/2022 THORAT RAGUNATH KUSHABA 1818002WL005379 THORAT RAGUNATH KUSHABA 1143 MAHG0004539 1024 1024 Processed 02/06/2022 108556368 THORATRAGUNATHKUSHABA (000000)
722 GEORAI MH-18-002-217-002/465
(MANAIRWADI) 		1818002000NRG23230520220154622 30/05/2022 NAMDEV KERUBA DINGRE 1818002WL005491 NAMDEV KERUBA DINGRE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 NAMDEVKERUBADINGRE (000000)
723 GEORAI MH-18-002-217-002/771
(MANAIRWADI) 		1818002000NRG23230520220154624 30/05/2022 POTE SIMA VIKAS 1818002WL005491 POTE SIMA VIKAS 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 POTESIMAVIKAS (000000)
724 GEORAI MH-18-002-287-002/666
(RANMALA) 		1818002000NRG23230520220152767 30/05/2022 SARJERAO 1818002WL005426 SARJERAO 1143 MAHG0004539 1280 1280 Rejected 04/06/2022 108556368 No Such Account
725 GEORAI MH-18-002-292-002/1942
(RUI) 		1818002000NRG23240520220155777 30/05/2022 SUMITRA SHIVHARI KHARVADE 1818002WL005518 SUMITRA SHIVHARI KHARVADE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 SUMITRASHIVHARIKHARVADE (000000)
726 GEORAI MH-18-002-292-002/1950
(RUI) 		1818002000NRG23240520220155780 30/05/2022 SAKHARAM ATMARAM SHINDE 1818002WL005518 SAKHARAM ATMARAM SHINDE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 SAKHARAMATMARAMSHINDE (000000)
727 GEORAI MH-18-002-292-002/2012
(RUI) 		1818002000NRG23240520220155789 30/05/2022 BHIMRAO SHRIKISAN NAVLE 1818002WL005518 BHIMRAO SHRIKISAN NAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 BHIMRAOSHRIKISANNAVLE (000000)
728 GEORAI MH-18-002-292-002/2012
(RUI) 		1818002000NRG23240520220155790 30/05/2022 JYOTI BHIMRAO NAVLE 1818002WL005518 JYOTI BHIMRAO NAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 JYOTIBHIMRAONAVLE (000000)
729 GEORAI MH-18-002-292-002/2013
(RUI) 		1818002000NRG23240520220155791 30/05/2022 ALKA DNYANESHWAR NAVLE 1818002WL005518 ALKA DNYANESHWAR NAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 ALKADNYANESHWARNAVLE (000000)
730 GEORAI MH-18-002-292-002/2013
(RUI) 		1818002000NRG23240520220155792 30/05/2022 PRAVIN DNYANESHWAR NAVLE 1818002WL005518 PRAVIN DNYANESHWAR NAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 PRAVINDNYANESHWARNAVLE (000000)
731 GEORAI MH-18-002-292-002/2029
(RUI) 		1818002000NRG23240520220155793 30/05/2022 KHARVADE MUKTABAI ABHIMAN 1818002WL005518 KHARVADE MUKTABAI ABHIMAN 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 KHARVADEMUKTABAIABHIMAN (000000)
732 GEORAI MH-18-002-292-002/2029
(RUI) 		1818002000NRG23240520220155795 30/05/2022 KOMAL SACHIN KHARWADE 1818002WL005518 KOMAL SACHIN KHARWADE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 KOMALSACHINKHARWADE (000000)
733 GEORAI MH-18-002-292-002/2029
(RUI) 		1818002000NRG23240520220155794 30/05/2022 SACHIN ABHIMAN KHARVADE 1818002WL005518 SACHIN ABHIMAN KHARVADE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 SACHINABHIMANKHARVADE (000000)
734 GEORAI MH-18-002-292-002/2063
(RUI) 		1818002000NRG23240520220161099 30/05/2022 JADHAV GORAKH SANTRAM 1818002WL005693 JADHAV GORAKH SANTRAM 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 JADHAVGORAKHSANTRAM (000000)
735 GEORAI MH-18-002-292-002/2063
(RUI) 		1818002000NRG23240520220161100 30/05/2022 JADHAV SHANTA GORAKH 1818002WL005693 JADHAV SHANTA GORAKH 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 JADHAVSHANTAGORAKH (000000)
736 GEORAI MH-18-002-292-002/2144
(RUI) 		1818002000NRG23240520220161101 30/05/2022 DATTA 1818002WL005693 DATTA 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 DATTA (000000)
737 GEORAI MH-18-002-292-002/2144
(RUI) 		1818002000NRG23240520220161102 30/05/2022 DATTA 1818002WL005693 DATTA 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 DATTA (000000)
738 GEORAI MH-18-002-292-002/2170
(RUI) 		1818002000NRG23240520220155806 30/05/2022 MIRABAI SADASHIV SHINDE 1818002WL005518 MIRABAI SADASHIV SHINDE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 MIRABAISADASHIVSHINDE (000000)
739 GEORAI MH-18-002-292-002/2170
(RUI) 		1818002000NRG23240520220155805 30/05/2022 SADASHIV RAMBHAU SHINDE 1818002WL005518 SADASHIV RAMBHAU SHINDE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 SADASHIVRAMBHAUSHINDE (000000)
740 GEORAI MH-18-002-292-002/2176
(RUI) 		1818002000NRG23240520220161104 30/05/2022 GULSHANBI SALIM SAYYAD 1818002WL005693 GULSHANBI SALIM SAYYAD 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 GULSHANBISALIMSAYYAD (000000)
741 GEORAI MH-18-002-292-002/2176
(RUI) 		1818002000NRG23240520220161103 30/05/2022 SALIM LALBHAI SAYYAD 1818002WL005693 SALIM LALBHAI SAYYAD 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 SALIMLALBHAISAYYAD (000000)
742 GEORAI MH-18-002-292-002/2199
(RUI) 		1818002000NRG23240520220155810 30/05/2022 VIKRAM DAGDU SHEMGE 1818002WL005518 VIKRAM DAGDU SHEMGE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 VIKRAMDAGDUSHEMGE (000000)
743 GEORAI MH-18-002-292-002/222
(RUI) 		1818002000NRG23240520220155811 30/05/2022 SREEKISAN BHAGWAN NAVLE 1818002WL005518 SREEKISAN BHAGWAN NAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 SREEKISANBHAGWANNAVLE (000000)
744 GEORAI MH-18-002-292-002/222
(RUI) 		1818002000NRG23240520220155812 30/05/2022 VIJAYMALA SREEKISAN NAVLE 1818002WL005518 VIJAYMALA SREEKISAN NAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 VIJAYMALASREEKISANNAVLE (000000)
745 GEORAI MH-18-002-292-002/2317
(RUI) 		1818002000NRG23240520220155819 30/05/2022 ANITA GANESH PAVLE 1818002WL005518 ANITA GANESH PAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 ANITAGANESHPAVLE (000000)
746 GEORAI MH-18-002-292-002/2354
(RUI) 		1818002000NRG23240520220155831 30/05/2022 PRADIP BALIRAM YEWALE 1818002WL005518 PRADIP BALIRAM YEWALE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 PRADIPBALIRAMYEWALE (000000)
747 GEORAI MH-18-002-292-002/421
(RUI) 		1818002000NRG23240520220161106 30/05/2022 KASHINATH SITARAM NIKAM 1818002WL005693 KASHINATH SITARAM NIKAM 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 KASHINATHSITARAMNIKAM (000000)
748 GEORAI MH-18-002-292-002/421
(RUI) 		1818002000NRG23240520220161107 30/05/2022 LANKA KASHINATH NIKAM 1818002WL005693 LANKA KASHINATH NIKAM 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 LANKAKASHINATHNIKAM (000000)
749 GEORAI MH-18-002-292-002/466
(RUI) 		1818002000NRG23240520220161108 30/05/2022 ANITA RAJENDR JADHAV 1818002WL005693 ANITA RAJENDR JADHAV 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 ANITARAJENDRJADHAV (000000)
750 GEORAI MH-18-002-292-002/466
(RUI) 		1818002000NRG23240520220161109 30/05/2022 MADHURI SHYAM JADHAV 1818002WL005693 MADHURI SHYAM JADHAV 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 MADHURISHYAMJADHAV (000000)
751 GEORAI MH-18-002-292-002/83
(RUI) 		1818002000NRG23240520220155842 30/05/2022 SANGITA SAINATH NAVLE 1818002WL005518 SANGITA SAINATH NAVLE 1143 MAHG0004539 1280 1280 Processed 02/06/2022 108556368 SANGITASAINATHNAVLE (000000)
752 GEORAI MH-18-002-319-002/1012
(SIRASDEVI) 		1818002000NRG23230520220149715 30/05/2022 ASHA BHARAT PAVAR 1818002WL005309 ASHA BHARAT PAVAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 ASHABHARATPAVAR (000000)
753 GEORAI MH-18-002-319-002/1012
(SIRASDEVI) 		1818002000NRG23230520220149716 30/05/2022 BHARAT SOPAN PAVAR 1818002WL005309 BHARAT SOPAN PAVAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 BHARATSOPANPAVAR (000000)
754 GEORAI MH-18-002-319-002/1012
(SIRASDEVI) 		1818002000NRG23230520220149717 30/05/2022 DIPAK PRAKSH PAVAR 1818002WL005309 DIPAK PRAKSH PAVAR 1143 MAHG0004539 1536 1536 Rejected 04/06/2022 108556368 No Such Account
755 GEORAI MH-18-002-319-002/1013
(SIRASDEVI) 		1818002000NRG23230520220149718 30/05/2022 KAVITA PANDIT PAVAR 1818002WL005309 KAVITA PANDIT PAVAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 KAVITAPANDITPAVAR (000000)
756 GEORAI MH-18-002-319-002/1014
(SIRASDEVI) 		1818002000NRG23230520220149719 30/05/2022 ASHOK CHATRABHUJ AMBULE 1818002WL005309 ASHOK CHATRABHUJ AMBULE 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 ASHOKCHATRABHUJAMBULE (000000)
757 GEORAI MH-18-002-319-002/1014
(SIRASDEVI) 		1818002000NRG23230520220149720 30/05/2022 MONIKA ASHOK AMBULE 1818002WL005309 MONIKA ASHOK AMBULE 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 MONIKAASHOKAMBULE (000000)
758 GEORAI MH-18-002-319-002/1015
(SIRASDEVI) 		1818002000NRG23230520220149723 30/05/2022 KAMALBAI BABURAO RATHOD 1818002WL005309 KAMALBAI BABURAO RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 KAMALBAIBABURAORATHOD (000000)
759 GEORAI MH-18-002-319-002/1015
(SIRASDEVI) 		1818002000NRG23230520220149721 30/05/2022 SHIVAJI BABURAO RATHOD 1818002WL005309 SHIVAJI BABURAO RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 SHIVAJIBABURAORATHOD (000000)
760 GEORAI MH-18-002-319-002/1015
(SIRASDEVI) 		1818002000NRG23230520220149722 30/05/2022 SUNITA SHIVAJI RATOD 1818002WL005309 SUNITA SHIVAJI RATOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 SUNITASHIVAJIRATOD (000000)
761 GEORAI MH-18-002-319-002/1016
(SIRASDEVI) 		1818002000NRG23230520220149724 30/05/2022 BABURAO BHOJA RATHOD 1818002WL005309 BABURAO BHOJA RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 BABURAOBHOJARATHOD (000000)
762 GEORAI MH-18-002-319-002/1017
(SIRASDEVI) 		1818002000NRG23230520220149725 30/05/2022 KAVITA MANIK RATHOD 1818002WL005309 KAVITA MANIK RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 KAVITAMANIKRATHOD (000000)
763 GEORAI MH-18-002-319-002/1020
(SIRASDEVI) 		1818002000NRG23230520220149727 30/05/2022 VIJAY DHONDIRAM PAVAR 1818002WL005309 VIJAY DHONDIRAM PAVAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 VIJAYDHONDIRAMPAVAR (000000)
764 GEORAI MH-18-002-319-002/1021
(SIRASDEVI) 		1818002000NRG23230520220149728 30/05/2022 SANJAY LIMBA RATHOD 1818002WL005309 SANJAY LIMBA RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 SANJAYLIMBARATHOD (000000)
765 GEORAI MH-18-002-319-002/1021
(SIRASDEVI) 		1818002000NRG23230520220149729 30/05/2022 USHA SANJAY RATHOD 1818002WL005309 USHA SANJAY RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 USHASANJAYRATHOD (000000)
766 GEORAI MH-18-002-319-002/381
(SIRASDEVI) 		1818002000NRG23230520220149664 30/05/2022 TARAMATI RAJENDRA RATHOD 1818002WL005306 TARAMATI RAJENDRA RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 TARAMATIRAJENDRARATHOD (000000)
767 GEORAI MH-18-002-319-002/608
(SIRASDEVI) 		1818002000NRG23230520220149667 30/05/2022 ARJUN KASHINATH RATHOD 1818002WL005306 ARJUN KASHINATH RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 ARJUNKASHINATHRATHOD (000000)
768 GEORAI MH-18-002-319-002/608
(SIRASDEVI) 		1818002000NRG23230520220149668 30/05/2022 USHA ARJUN RATHOD 1818002WL005306 USHA ARJUN RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 USHAARJUNRATHOD (000000)
769 GEORAI MH-18-002-319-002/609
(SIRASDEVI) 		1818002000NRG23230520220149669 30/05/2022 KAILAS DEVIDAS PAWAR 1818002WL005306 KAILAS DEVIDAS PAWAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 KAILASDEVIDASPAWAR (000000)
770 GEORAI MH-18-002-319-002/609
(SIRASDEVI) 		1818002000NRG23230520220149670 30/05/2022 NIRMALA KAILAS PAWAR 1818002WL005306 NIRMALA KAILAS PAWAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 NIRMALAKAILASPAWAR (000000)
771 GEORAI MH-18-002-319-002/610
(SIRASDEVI) 		1818002000NRG23230520220149672 30/05/2022 MEERA SUDAM RATHOD 1818002WL005306 MEERA SUDAM RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 MEERASUDAMRATHOD (000000)
772 GEORAI MH-18-002-319-002/610
(SIRASDEVI) 		1818002000NRG23230520220149671 30/05/2022 SUDAM RAMDHAN RATHOD 1818002WL005306 SUDAM RAMDHAN RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 SUDAMRAMDHANRATHOD (000000)
773 GEORAI MH-18-002-319-002/611
(SIRASDEVI) 		1818002000NRG23230520220149673 30/05/2022 DINKAR KASHINATH RATHOD 1818002WL005306 DINKAR KASHINATH RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 DINKARKASHINATHRATHOD (000000)
774 GEORAI MH-18-002-319-002/611
(SIRASDEVI) 		1818002000NRG23230520220149675 30/05/2022 KASHINATH DINKAR RATHOD 1818002WL005306 KASHINATH DINKAR RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 KASHINATHDINKARRATHOD (000000)
775 GEORAI MH-18-002-319-002/611
(SIRASDEVI) 		1818002000NRG23230520220149674 30/05/2022 SUNITA DINKAR RATHOD 1818002WL005306 SUNITA DINKAR RATHOD 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 SUNITADINKARRATHOD (000000)
776 GEORAI MH-18-002-319-002/669
(SIRASDEVI) 		1818002000NRG23230520220149730 30/05/2022 ALUSING NANASAHEB PAWAR 1818002WL005309 ALUSING NANASAHEB PAWAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 ALUSINGNANASAHEBPAWAR (000000)
777 GEORAI MH-18-002-319-002/669
(SIRASDEVI) 		1818002000NRG23230520220149731 30/05/2022 LAXMI ALUSING PAWAR 1818002WL005309 LAXMI ALUSING PAWAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 LAXMIALUSINGPAWAR (000000)
778 GEORAI MH-18-002-319-002/793
(SIRASDEVI) 		1818002000NRG23230520220149676 30/05/2022 KAVITA NAGORAV PAWAR 1818002WL005306 KAVITA NAGORAV PAWAR 1143 MAHG0004539 1536 1536 Processed 02/06/2022 108556368 KAVITANAGORAVPAWAR (000000)
SubTotal 84480 84480
779 GEORAI MH-18-002-332-001/106
(SURDI BU.) 		1818002000NRG23230520220149413 30/05/2022 SOLUNKE SHRIMANT DAMODHAR 1818002WL005302 SOLUNKE SHRIMANT DAMODHAR 1143 MAHG0004541 1280 1280 Processed 02/06/2022 108556368 SOLUNKESHRIMANTDAMODHAR (000000)
780 GEORAI MH-18-002-332-001/107
(SURDI BU.) 		1818002000NRG23230520220149414 30/05/2022 SOLUNKE SHRIMANT BAPURAO 1818002WL005302 SOLUNKE SHRIMANT BAPURAO 1143 MAHG0004541 1280 1280 Processed 02/06/2022 108556368 SOLUNKESHRIMANTBAPURAO (000000)
781 GEORAI MH-18-002-332-001/54
(SURDI BU.) 		1818002000NRG23230520220149416 30/05/2022 RANDAVANI MOHAN NATKAR 1818002WL005302 RANDAVANI MOHAN NATKAR 1143 MAHG0004541 1280 1280 Processed 02/06/2022 108556368 RANDAVANIMOHANNATKAR (000000)
782 GEORAI MH-18-002-332-001/62
(SURDI BU.) 		1818002000NRG23230520220149420 30/05/2022 UMA BHUJANG SOLUNKE 1818002WL005302 UMA BHUJANG SOLUNKE 1143 MAHG0004541 1280 1280 Processed 02/06/2022 108556368 UMABHUJANGSOLUNKE (000000)
SubTotal 5120 5120
783 GEORAI MH-18-002-075-001/218
(MUDHAPURI) 		1818002000NRG23230520220150855 30/05/2022 NASRIN PASHA SHAIKH 1818002WL005367 NASRIN PASHA SHAIKH 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 NASRINPASHASHAIKH (000000)
784 GEORAI MH-18-002-075-001/239
(MUDHAPURI) 		1818002000NRG23230520220150858 30/05/2022 SHINDE SATISH BHAGVAN 1818002WL005367 SHINDE SATISH BHAGVAN 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 SHINDESATISHBHAGVAN (000000)
785 GEORAI MH-18-002-075-001/239
(MUDHAPURI) 		1818002000NRG23230520220150859 30/05/2022 SHINDE SHALINI SATISH 1818002WL005367 SHINDE SHALINI SATISH 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 SHINDESHALINISATISH (000000)
786 GEORAI MH-18-002-075-001/443
(MUDHAPURI) 		1818002000NRG23230520220150879 30/05/2022 LAXMIBAI SHIVAJI TELURE 1818002WL005367 LAXMIBAI SHIVAJI TELURE 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 LAXMIBAISHIVAJITELURE (000000)
787 GEORAI MH-18-002-075-001/500
(MUDHAPURI) 		1818002000NRG23230520220150881 30/05/2022 NARAYAN RAOSAHEB TELURE 1818002WL005367 NARAYAN RAOSAHEB TELURE 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 NARAYANRAOSAHEBTELURE (000000)
788 GEORAI MH-18-002-075-001/532
(MUDHAPURI) 		1818002000NRG23230520220150882 30/05/2022 TELURE MANTAN SATIRAM 1818002WL005367 TELURE MANTAN SATIRAM 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 TELUREMANTANSATIRAM (000000)
789 GEORAI MH-18-002-122-001/170
(GONDI(KHU)) 		1818002000NRG23280520220190342 30/05/2022 YEWALE HANUMANT RUSTUM 1818002WL006740 YEWALE HANUMANT RUSTUM 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 YEWALEHANUMANTRUSTUM (000000)
790 GEORAI MH-18-002-347-004/1192
(TALWADA) 		1818002000NRG23240520220160558 30/05/2022 PAVAR JIJABAI RAMRAO 1818002WL005666 PAVAR JIJABAI RAMRAO 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 PAVARJIJABAIRAMRAO (000000)
791 GEORAI MH-18-002-347-004/1192
(TALWADA) 		1818002000NRG23240520220160557 30/05/2022 PAVAR RAMRAO GANPAT 1818002WL005666 PAVAR RAMRAO GANPAT 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 PAVARRAMRAOGANPAT (000000)
792 GEORAI MH-18-002-347-004/2275
(TALWADA) 		1818002000NRG23240520220160563 30/05/2022 PAWAR NILU PANDURANG 1818002WL005666 PAWAR NILU PANDURANG 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 PAWARNILUPANDURANG (000000)
793 GEORAI MH-18-002-347-004/2279
(TALWADA) 		1818002000NRG23240520220160564 30/05/2022 RATHOD SUBHASH BHIMA 1818002WL005666 RATHOD SUBHASH BHIMA 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 RATHODSUBHASHBHIMA (000000)
794 GEORAI MH-18-002-347-004/2284
(TALWADA) 		1818002000NRG23240520220160568 30/05/2022 HIWALE SHESHERAO LOBHA 1818002WL005666 HIWALE SHESHERAO LOBHA 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 HIWALESHESHERAOLOBHA (000000)
795 GEORAI MH-18-002-347-004/575
(TALWADA) 		1818002000NRG23240520220160573 30/05/2022 ANSABAI NILU CHAVAN 1818002WL005666 ANSABAI NILU CHAVAN 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 ANSABAINILUCHAVAN (000000)
796 GEORAI MH-18-002-347-004/575
(TALWADA) 		1818002000NRG23240520220160572 30/05/2022 NILU GULAB CHAVAN 1818002WL005666 NILU GULAB CHAVAN 1143 MAHG0004542 1280 1280 Rejected 04/06/2022 108556368 No Such Account
797 GEORAI MH-18-002-347-004/630
(TALWADA) 		1818002000NRG23240520220160579 30/05/2022 JIJABAI KHIRAMAN RATHOD 1818002WL005666 JIJABAI KHIRAMAN RATHOD 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 JIJABAIKHIRAMANRATHOD (000000)
798 GEORAI MH-18-002-347-004/630
(TALWADA) 		1818002000NRG23240520220160578 30/05/2022 KHIRAMAN BANDHU RATHOD 1818002WL005666 KHIRAMAN BANDHU RATHOD 1143 MAHG0004542 1280 1280 Processed 02/06/2022 108556368 KHIRAMANBANDHURATHOD (000000)
SubTotal 20480 20480
Total 1014528 1014528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300522FTO_88363 Bank of Baroda BARB0VJBEED BEED 1024
2 GEORAI MH1818002999_300522FTO_88363 Bank of India BKID0000761 ANANDWADI 4096
3 GEORAI MH1818002999_300522FTO_88363 Bank of India BKID0000765 GEORAI 64512
4 GEORAI MH1818002999_300522FTO_88363 Bank of Maharastra MAHB0001025 TPS PARLI VAIJNATH 1536
5 GEORAI MH1818002999_300522FTO_88363 Bank of Maharastra MAHB0001038 GADHI 14848
6 GEORAI MH1818002999_300522FTO_88363 Central Bank Of India CBIN0283045 SIRASMARG 15616
7 GEORAI MH1818002999_300522FTO_88363 HDFC Bank HDFC0001784 BEED 1536
8 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0003668 BEED 5632
9 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0003843 GEORAI ADB 83200
10 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0004691 TIRTHPURI 1280
11 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0006164 UMAPUR 184832
12 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0009066 TALKHED 3840
13 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0020033 GEORAI 24576
14 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0020439 MADALMOHI 102656
15 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0020619 HIRAPUR 3328
16 GEORAI MH1818002999_300522FTO_88363 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 2560
17 GEORAI MH1818002999_300522FTO_88363 Union Bank of India UBIN0556751 BEED 5120
18 GEORAI MH1818002999_300522FTO_88363 IDFC Bank IDFB0010201 IDFC BANK LIMITED 1280
19 GEORAI MH1818002999_300522FTO_88363 IDFC Bank IDFB0040101 BKK-Naman 1280
20 GEORAI MH1818002999_300522FTO_88363 Fino Payments Bank Ltd FINO0001001 Sativali 72192
21 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 35840
22 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004518 JATEGAON 120576
23 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004521 UMAPUR 15872
24 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004523 KOLGAON 129792
25 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 6144
26 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 1280
27 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004539 GEORAI 84480
28 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 5120
29 GEORAI MH1818002999_300522FTO_88363 Maharashtra Gramin Bank MAHG0004542 TALWADA 20480

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