Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_010422FTO_8576
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 KHED MH-04-005-094-002/226
(Shiv Budruk) 		1804005000NRG22310320220135065 01/04/2022 Aruna Ganesh Epte 1804005WL029334 Aruna Ganesh Epte 00045 BARB0VASEAS 1488 1488 Processed 30/04/2022 479561516 ArunaGaneshEpte (000000)
2 KHED MH-04-005-094-002/226
(Shiv Budruk) 		1804005000NRG22310320220135067 01/04/2022 Ganesh Sitaram Epte 1804005WL029334 Ganesh Sitaram Epte 00045 BARB0VASEAS 1488 1488 Processed 30/04/2022 479561516 GaneshSitaramEpte (000000)
SubTotal 2976 2976
3 KHED MH-04-005-033-001/168
(Ghanekhunt) 		1804005000NRG22010420220135833 01/04/2022 Annat Tukaram Ghag 1804005WL029536 Annat Tukaram Ghag 00048 BKID0000057 1965 1965 Processed 30/04/2022 479561516 AnnatTukaramGhag (000000)
SubTotal 1965 1965
4 KHED MH-04-005-089-002/100
(Sheldi) 		1804005000NRG22310320220134916 01/04/2022 Pradip Ramachandr Aambre 1804005WL029293 Pradip Ramachandr Aambre 00048 BKID0001411 1488 1488 Processed 30/04/2022 479561516 PradipRamachandrAambre (000000)
SubTotal 1488 1488
5 KHED MH-04-005-011-001/96
(Asagani) 		1804005000NRG22310320220134272 01/04/2022 Prakash Changuram Mohite 1804005WL029151 Prakash Changuram Mohite 00048 BKID0001439 1240 1240 Processed 30/04/2022 479561516 PrakashChanguramMohite (000000)
6 KHED MH-04-005-029-001/200
(Dhamandivi) 		1804005000NRG22310320220135113 01/04/2022 Abdul Rahiman Hasanmiya Firfire 1804005WL029346 Abdul Rahiman Hasanmiya Firfire 00048 BKID0001439 1240 1240 Processed 30/04/2022 479561516 AbdulRahimanHasanmiyaFirfire (000000)
7 KHED MH-04-005-029-001/200
(Dhamandivi) 		1804005000NRG22310320220135114 01/04/2022 Jahida Abdul Rahiman Firfire 1804005WL029346 Jahida Abdul Rahiman Firfire 00048 BKID0001439 1240 1240 Processed 30/04/2022 479561516 JahidaAbdulRahimanFirfire (000000)
8 KHED MH-04-005-029-001/39
(Dhamandivi) 		1804005000NRG22310320220135115 01/04/2022 Pratibha Prabhakar Pevekar 1804005WL029346 Pratibha Prabhakar Pevekar 00048 BKID0001439 992 992 Processed 30/04/2022 479561516 PratibhaPrabhakarPevekar (000000)
9 KHED MH-04-005-033-001/169
(Ghanekhunt) 		1804005000NRG22010420220135838 01/04/2022 Abhijit Anant Shinde 1804005WL029536 Abhijit Anant Shinde 00048 BKID0001439 1965 1965 Processed 30/04/2022 479561516 AbhijitAnantShinde (000000)
10 KHED MH-04-005-033-001/169
(Ghanekhunt) 		1804005000NRG22010420220135839 01/04/2022 Amit Ananat Shinde 1804005WL029536 Amit Ananat Shinde 00048 BKID0001439 1965 1965 Processed 30/04/2022 479561516 AmitAnanatShinde (000000)
11 KHED MH-04-005-033-001/169
(Ghanekhunt) 		1804005000NRG22010420220135837 01/04/2022 Anjali Anant Shinde 1804005WL029536 Anjali Anant Shinde 00048 BKID0001439 1965 1965 Processed 30/04/2022 479561516 AnjaliAnantShinde (000000)
12 KHED MH-04-005-036-003/200
(Gunade) 		1804005000NRG22310320220134844 01/04/2022 Satyawan Atmaram Ambre 1804005WL029269 Satyawan Atmaram Ambre 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 SatyawanAtmaramAmbre (000000)
13 KHED MH-04-005-036-003/200
(Gunade) 		1804005000NRG22310320220134845 01/04/2022 Shivaji Atmaram Ambre 1804005WL029269 Shivaji Atmaram Ambre 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 ShivajiAtmaramAmbre (000000)
14 KHED MH-04-005-036-003/220
(Gunade) 		1804005000NRG22310320220135586 01/04/2022 Prakash Gangaram Tambe 1804005WL029424 Prakash Gangaram Tambe 00048 BKID0001439 1736 1736 Processed 30/04/2022 479561516 PrakashGangaramTambe (000000)
15 KHED MH-04-005-036-003/220
(Gunade) 		1804005000NRG22310320220135587 01/04/2022 Pranali Prakash Tambe 1804005WL029424 Pranali Prakash Tambe 00048 BKID0001439 1736 1736 Processed 30/04/2022 479561516 PranaliPrakashTambe (000000)
16 KHED MH-04-005-036-003/220
(Gunade) 		1804005000NRG22310320220135585 01/04/2022 Ujwala Umesh Tambe 1804005WL029424 Ujwala Umesh Tambe 00048 BKID0001439 1736 1736 Processed 30/04/2022 479561516 UjwalaUmeshTambe (000000)
17 KHED MH-04-005-036-003/220
(Gunade) 		1804005000NRG22310320220135584 01/04/2022 Umesh Gangaram Tambe 1804005WL029424 Umesh Gangaram Tambe 00048 BKID0001439 1736 1736 Processed 30/04/2022 479561516 UmeshGangaramTambe (000000)
18 KHED MH-04-005-037-001/317
(Hedali) 		1804005000NRG22010420220135862 01/04/2022 Akesh Atmaram Mohite 1804005WL029538 Akesh Atmaram Mohite 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 AkeshAtmaramMohite (000000)
19 KHED MH-04-005-037-001/317
(Hedali) 		1804005000NRG22010420220135863 01/04/2022 Anjali Atmaram Mohite 1804005WL029538 Anjali Atmaram Mohite 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 AnjaliAtmaramMohite (000000)
20 KHED MH-04-005-037-001/317
(Hedali) 		1804005000NRG22010420220135861 01/04/2022 Ankita Atmaram Mohite 1804005WL029538 Ankita Atmaram Mohite 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 AnkitaAtmaramMohite (000000)
21 KHED MH-04-005-089-001/47
(Sheldi) 		1804005000NRG22310320220135091 01/04/2022 Bharat Tukaram Gorivale 1804005WL029340 Bharat Tukaram Gorivale 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 BharatTukaramGorivale (000000)
22 KHED MH-04-005-096-001/277
(Sonagaon) 		1804005000NRG22310320220134252 01/04/2022 Vasant Babu Chalake 1804005WL029147 Vasant Babu Chalake 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 VasantBabuChalake (000000)
23 KHED MH-04-005-096-001/325
(Sonagaon) 		1804005000NRG22310320220134253 01/04/2022 Harishachandr Mahipat Ghag 1804005WL029147 Harishachandr Mahipat Ghag 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 HarishachandrMahipatGhag (000000)
24 KHED MH-04-005-096-001/325
(Sonagaon) 		1804005000NRG22310320220134254 01/04/2022 Nirmala Harishachandr Ghag 1804005WL029147 Nirmala Harishachandr Ghag 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 NirmalaHarishachandrGhag (000000)
25 KHED MH-04-005-096-001/326
(Sonagaon) 		1804005000NRG22310320220134256 01/04/2022 Amardip Shankar Ghag 1804005WL029147 Amardip Shankar Ghag 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 AmardipShankarGhag (000000)
26 KHED MH-04-005-096-001/326
(Sonagaon) 		1804005000NRG22310320220134255 01/04/2022 Asmita Amardip Ghag 1804005WL029147 Asmita Amardip Ghag 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 AsmitaAmardipGhag (000000)
27 KHED MH-04-005-096-001/330
(Sonagaon) 		1804005000NRG22310320220134869 01/04/2022 Nitin Madhukar Kherade 1804005WL029276 Nitin Madhukar Kherade 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 NitinMadhukarKherade (000000)
28 KHED MH-04-005-096-001/330
(Sonagaon) 		1804005000NRG22310320220134870 01/04/2022 Savita Madhukar Kherade 1804005WL029276 Savita Madhukar Kherade 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 SavitaMadhukarKherade (000000)
29 KHED MH-04-005-096-001/331
(Sonagaon) 		1804005000NRG22310320220134871 01/04/2022 Sandip Dattaram Kadam 1804005WL029276 Sandip Dattaram Kadam 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 SandipDattaramKadam (000000)
30 KHED MH-04-005-096-001/332
(Sonagaon) 		1804005000NRG22310320220134872 01/04/2022 Rakesh Rajendr Mali 1804005WL029276 Rakesh Rajendr Mali 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 RakeshRajendrMali (000000)
31 KHED MH-04-005-096-003/126
(Sonagaon) 		1804005000NRG22310320220134891 01/04/2022 Manoj Mangesh Khasase 1804005WL029287 Manoj Mangesh Khasase 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 ManojMangeshKhasase (000000)
32 KHED MH-04-005-096-003/128
(Sonagaon) 		1804005000NRG22310320220134892 01/04/2022 Megha Mahesh Kherade 1804005WL029287 Megha Mahesh Kherade 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 MeghaMaheshKherade (000000)
33 KHED MH-04-005-096-003/144
(Sonagaon) 		1804005000NRG22310320220134895 01/04/2022 Saloni Shankar Aadavade 1804005WL029287 Saloni Shankar Aadavade 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 SaloniShankarAadavade (000000)
34 KHED MH-04-005-096-003/144
(Sonagaon) 		1804005000NRG22310320220134894 01/04/2022 Sampada Shankar Aadekar 1804005WL029287 Sampada Shankar Aadekar 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 SampadaShankarAadekar (000000)
35 KHED MH-04-005-096-003/144
(Sonagaon) 		1804005000NRG22310320220134893 01/04/2022 Shankar Sitaram Aadavade 1804005WL029287 Shankar Sitaram Aadavade 00048 BKID0001439 1488 1488 Processed 30/04/2022 479561516 ShankarSitaramAadavade (000000)
36 KHED MH-04-005-105-002/405
(Tisangi) 		1804005000NRG22010420220135667 01/04/2022 Savita suresh aakhade 1804005WL029461 Savita suresh aakhade 00048 BKID0001439 1736 1736 Processed 30/04/2022 479561516 Savitasureshaakhade (000000)
SubTotal 49047 49047
37 KHED MH-04-005-019-001/112
(Borghar) 		1804005000NRG22310320220134982 01/04/2022 Mahadev Ganapat Gavanakar 1804005WL029309 Mahadev Ganapat Gavanakar 00048 BKID0001442 1240 1240 Processed 30/04/2022 479561516 MahadevGanapatGavanakar (000000)
38 KHED MH-04-005-019-001/461
(Borghar) 		1804005000NRG22310320220135029 01/04/2022 AVINASH YASHWANT MAYEKAR 1804005WL029324 AVINASH YASHWANT MAYEKAR 00048 BKID0001442 1240 1240 Processed 30/04/2022 479561516 AVINASHYASHWANTMAYEKAR (000000)
39 KHED MH-04-005-019-001/74
(Borghar) 		1804005000NRG22310320220135027 01/04/2022 Rajendr Mahadev Chavan 1804005WL029322 Rajendr Mahadev Chavan 00048 BKID0001442 1240 1240 Processed 30/04/2022 479561516 RajendrMahadevChavan (000000)
40 KHED MH-04-005-019-001/84
(Borghar) 		1804005000NRG22310320220135028 01/04/2022 Ramachandr Mahadev Chavan 1804005WL029323 Ramachandr Mahadev Chavan 00048 BKID0001442 1240 1240 Processed 30/04/2022 479561516 RamachandrMahadevChavan (000000)
41 KHED MH-04-005-019-001/88
(Borghar) 		1804005000NRG22310320220135030 01/04/2022 Kishor Harishachandr Borkar 1804005WL029325 Kishor Harishachandr Borkar 00048 BKID0001442 1240 1240 Processed 30/04/2022 479561516 KishorHarishachandrBorkar (000000)
42 KHED MH-04-005-031-001/31
(Diwakhavati) 		1804005000NRG22310320220135588 01/04/2022 Chaya Dadu Tambe 1804005WL029425 Chaya Dadu Tambe 00048 BKID0001442 1736 1736 Processed 30/04/2022 479561516 ChayaDaduTambe (000000)
43 KHED MH-04-005-031-001/97
(Diwakhavati) 		1804005000NRG22310320220135590 01/04/2022 n.n.tambe 1804005WL029425 n.n.tambe 00048 BKID0001442 1736 1736 Processed 30/04/2022 479561516 n.n.tambe (000000)
44 KHED MH-04-005-074-002/69
(Natunagar) 		1804005000NRG22010420220135802 01/04/2022 Rakesh bhikuram dhotre 1804005WL029532 Rakesh bhikuram dhotre 00048 BKID0001442 1488 1488 Processed 30/04/2022 479561516 Rakeshbhikuramdhotre (000000)
45 KHED MH-04-005-074-002/69
(Natunagar) 		1804005000NRG22010420220135803 01/04/2022 Runji Rakesh Dhotre 1804005WL029532 Runji Rakesh Dhotre 00048 BKID0001442 1488 1488 Processed 30/04/2022 479561516 RunjiRakeshDhotre (000000)
46 KHED MH-04-005-074-002/75
(Natunagar) 		1804005000NRG22010420220135806 01/04/2022 Sakshee Samir Ruke 1804005WL029532 Sakshee Samir Ruke 00048 BKID0001442 992 992 Processed 30/04/2022 479561516 SaksheeSamirRuke (000000)
47 KHED MH-04-005-074-002/75
(Natunagar) 		1804005000NRG22010420220135805 01/04/2022 Samir santosh ruke 1804005WL029532 Samir santosh ruke 00048 BKID0001442 1488 1488 Processed 30/04/2022 479561516 Samirsantoshruke (000000)
48 KHED MH-04-005-074-002/75
(Natunagar) 		1804005000NRG22010420220135804 01/04/2022 seema santosh ruke 1804005WL029532 seema santosh ruke 00048 BKID0001442 1488 1488 Processed 30/04/2022 479561516 seemasantoshruke (000000)
49 KHED MH-04-005-114-001/111
(Vaave T-natu) 		1804005000NRG22310320220135369 01/04/2022 Bhagavan Sonu Shinde 1804005WL029388 Bhagavan Sonu Shinde 00048 BKID0001442 1736 1736 Processed 30/04/2022 479561516 BhagavanSonuShinde (000000)
50 KHED MH-04-005-114-001/14
(Vaave T-natu) 		1804005000NRG22310320220135576 01/04/2022 Rupesh Vasant Shinde 1804005WL029421 Rupesh Vasant Shinde 00048 BKID0001442 1240 1240 Processed 30/04/2022 479561516 RupeshVasantShinde (000000)
51 KHED MH-04-005-114-001/16
(Vaave T-natu) 		1804005000NRG22310320220135370 01/04/2022 Budhaji B Jadhav 1804005WL029388 Budhaji B Jadhav 00048 BKID0001442 1736 1736 Processed 30/04/2022 479561516 BudhajiBJadhav (000000)
52 KHED MH-04-005-114-001/16
(Vaave T-natu) 		1804005000NRG22310320220135371 01/04/2022 Lalita Budhaji Jadhav 1804005WL029388 Lalita Budhaji Jadhav 00048 BKID0001442 1736 1736 Processed 30/04/2022 479561516 LalitaBudhajiJadhav (000000)
53 KHED MH-04-005-114-001/36
(Vaave T-natu) 		1804005000NRG22310320220135372 01/04/2022 Kashinath Tanu Shinde 1804005WL029388 Kashinath Tanu Shinde 00048 BKID0001442 1736 1736 Processed 30/04/2022 479561516 KashinathTanuShinde (000000)
SubTotal 24800 24800
54 KHED MH-04-005-037-001/17
(Hedali) 		1804005000NRG22010420220135850 01/04/2022 Rupali Vishal Salavi 1804005WL029538 Rupali Vishal Salavi 00048 BKID0001447 1488 1488 Processed 30/04/2022 479561516 RupaliVishalSalavi (000000)
55 KHED MH-04-005-037-001/17
(Hedali) 		1804005000NRG22010420220135848 01/04/2022 Shamrav Janardan Salavi 1804005WL029538 Shamrav Janardan Salavi 00048 BKID0001447 1488 1488 Processed 30/04/2022 479561516 ShamravJanardanSalavi (000000)
56 KHED MH-04-005-037-001/22
(Hedali) 		1804005000NRG22010420220135854 01/04/2022 Rohit Raju Ghanekar 1804005WL029538 Rohit Raju Ghanekar 00048 BKID0001447 1488 1488 Processed 30/04/2022 479561516 RohitRajuGhanekar (000000)
57 KHED MH-04-005-037-001/357
(Hedali) 		1804005000NRG22010420220135864 01/04/2022 Sachin Ramesh Ambre 1804005WL029538 Sachin Ramesh Ambre 00048 BKID0001447 1488 1488 Processed 30/04/2022 479561516 SachinRameshAmbre (000000)
58 KHED MH-04-005-087-001/105
(Saveni) 		1804005000NRG22010420220135870 01/04/2022 Bhai Rama Pawar 1804005WL029539 Bhai Rama Pawar 00048 BKID0001447 1736 1736 Processed 30/04/2022 479561516 BhaiRamaPawar (000000)
59 KHED MH-04-005-087-001/199
(Saveni) 		1804005000NRG22010420220135871 01/04/2022 Prakash Laxman Pawar 1804005WL029539 Prakash Laxman Pawar 00048 BKID0001447 1736 1736 Processed 30/04/2022 479561516 PrakashLaxmanPawar (000000)
60 KHED MH-04-005-087-001/200
(Saveni) 		1804005000NRG22010420220135872 01/04/2022 Prakash Sitaram Pawar 1804005WL029539 Prakash Sitaram Pawar 00048 BKID0001447 1736 1736 Processed 30/04/2022 479561516 PrakashSitaramPawar (000000)
61 KHED MH-04-005-105-001/207
(Tisangi) 		1804005000NRG22010420220135677 01/04/2022 p.b.bhosle 1804005WL029469 p.b.bhosle 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 p.b.bhosle (000000)
62 KHED MH-04-005-105-001/344
(Tisangi) 		1804005000NRG22010420220135689 01/04/2022 Ganpat Govindrav Bhosle 1804005WL029477 Ganpat Govindrav Bhosle 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 GanpatGovindravBhosle (000000)
63 KHED MH-04-005-105-002/11
(Tisangi) 		1804005000NRG22010420220135664 01/04/2022 KALYANI MARUTI BHOSALE 1804005WL029459 KALYANI MARUTI BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 KALYANIMARUTIBHOSALE (000000)
64 KHED MH-04-005-105-002/114
(Tisangi) 		1804005000NRG22010420220135643 01/04/2022 ANANTRAO AAPPAJIRAO BHOSALE 1804005WL029438 ANANTRAO AAPPAJIRAO BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 ANANTRAOAAPPAJIRAOBHOSALE (000000)
65 KHED MH-04-005-105-002/129
(Tisangi) 		1804005000NRG22010420220135652 01/04/2022 Sadashiv Shankar Bharane 1804005WL029447 Sadashiv Shankar Bharane 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SadashivShankarBharane (000000)
66 KHED MH-04-005-105-002/13
(Tisangi) 		1804005000NRG22010420220135687 01/04/2022 SAMBHAJI BHIKAJI BHOSALE 1804005WL029475 SAMBHAJI BHIKAJI BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SAMBHAJIBHIKAJIBHOSALE (000000)
67 KHED MH-04-005-105-002/135
(Tisangi) 		1804005000NRG22010420220135661 01/04/2022 BAJIRAO GOVIND BHOSALE 1804005WL029456 BAJIRAO GOVIND BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 BAJIRAOGOVINDBHOSALE (000000)
68 KHED MH-04-005-105-002/137
(Tisangi) 		1804005000NRG22010420220135662 01/04/2022 SAHADEV WAMANRAO BHOSALE 1804005WL029457 SAHADEV WAMANRAO BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SAHADEVWAMANRAOBHOSALE (000000)
69 KHED MH-04-005-105-002/141
(Tisangi) 		1804005000NRG22010420220135659 01/04/2022 SUMAN BALKRUSHN BHOSALE 1804005WL029454 SUMAN BALKRUSHN BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SUMANBALKRUSHNBHOSALE (000000)
70 KHED MH-04-005-105-002/145
(Tisangi) 		1804005000NRG22010420220135646 01/04/2022 DIPALI DILIP BHOSALE 1804005WL029441 DIPALI DILIP BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 DIPALIDILIPBHOSALE (000000)
71 KHED MH-04-005-105-002/145
(Tisangi) 		1804005000NRG22010420220135655 01/04/2022 VISHAKHA VILAS BHOSALE 1804005WL029450 VISHAKHA VILAS BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 VISHAKHAVILASBHOSALE (000000)
72 KHED MH-04-005-105-002/15
(Tisangi) 		1804005000NRG22010420220135676 01/04/2022 ANIL RAGHUNATH BHOSALE 1804005WL029468 ANIL RAGHUNATH BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 ANILRAGHUNATHBHOSALE (000000)
73 KHED MH-04-005-105-002/153
(Tisangi) 		1804005000NRG22010420220135683 01/04/2022 TUKARAM RAMCHANDR KHAMAKAR 1804005WL029471 TUKARAM RAMCHANDR KHAMAKAR 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 TUKARAMRAMCHANDRKHAMAKAR (000000)
74 KHED MH-04-005-105-002/16
(Tisangi) 		1804005000NRG22010420220135672 01/04/2022 SADHANA BHASKAR BHOSALE 1804005WL029464 SADHANA BHASKAR BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SADHANABHASKARBHOSALE (000000)
75 KHED MH-04-005-105-002/162
(Tisangi) 		1804005000NRG22010420220135660 01/04/2022 Leena Dhondu Yadav 1804005WL029455 Leena Dhondu Yadav 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 LeenaDhonduYadav (000000)
76 KHED MH-04-005-105-002/201
(Tisangi) 		1804005000NRG22010420220135649 01/04/2022 BHAMBHU BABU BARGE 1804005WL029444 BHAMBHU BABU BARGE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 BHAMBHUBABUBARGE (000000)
77 KHED MH-04-005-105-002/202
(Tisangi) 		1804005000NRG22010420220135650 01/04/2022 Santosh Babu Barge 1804005WL029445 Santosh Babu Barge 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SantoshBabuBarge (000000)
78 KHED MH-04-005-105-002/204
(Tisangi) 		1804005000NRG22010420220135654 01/04/2022 KONDIRAM BABU BARGE 1804005WL029449 KONDIRAM BABU BARGE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 KONDIRAMBABUBARGE (000000)
79 KHED MH-04-005-105-002/237
(Tisangi) 		1804005000NRG22010420220135690 01/04/2022 VINOD KASHIRAM BHOSALE 1804005WL029478 VINOD KASHIRAM BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 VINODKASHIRAMBHOSALE (000000)
80 KHED MH-04-005-105-002/261
(Tisangi) 		1804005000NRG22010420220135665 01/04/2022 SANCHITA SACHIN SAWANT 1804005WL029460 SANCHITA SACHIN SAWANT 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SANCHITASACHINSAWANT (000000)
81 KHED MH-04-005-105-002/286
(Tisangi) 		1804005000NRG22010420220135651 01/04/2022 LAXMI TUKARAM SHIGVAN 1804005WL029446 LAXMI TUKARAM SHIGVAN 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 LAXMITUKARAMSHIGVAN (000000)
82 KHED MH-04-005-105-002/321
(Tisangi) 		1804005000NRG22010420220135656 01/04/2022 PRAKASH ANANT BHOSALE 1804005WL029451 PRAKASH ANANT BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 PRAKASHANANTBHOSALE (000000)
83 KHED MH-04-005-105-002/331
(Tisangi) 		1804005000NRG22010420220135658 01/04/2022 NITIN NARAYN SAWANT 1804005WL029453 NITIN NARAYN SAWANT 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 NITINNARAYNSAWANT (000000)
84 KHED MH-04-005-105-002/349
(Tisangi) 		1804005000NRG22010420220135644 01/04/2022 R N Bhosale 1804005WL029439 R N Bhosale 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 RNBhosale (000000)
85 KHED MH-04-005-105-002/379
(Tisangi) 		1804005000NRG22010420220135685 01/04/2022 sitaram balkrushna khothare 1804005WL029473 sitaram balkrushna khothare 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 sitarambalkrushnakhothare (000000)
86 KHED MH-04-005-105-002/382
(Tisangi) 		1804005000NRG22010420220135657 01/04/2022 shripat shankar rangle 1804005WL029452 shripat shankar rangle 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 shripatshankarrangle (000000)
87 KHED MH-04-005-105-002/393
(Tisangi) 		1804005000NRG22010420220135645 01/04/2022 ANITA HARISHCHANDRA KHAPARE 1804005WL029440 ANITA HARISHCHANDRA KHAPARE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 ANITAHARISHCHANDRAKHAPARE (000000)
88 KHED MH-04-005-105-002/402
(Tisangi) 		1804005000NRG22010420220135691 01/04/2022 Dipali Dilip Mirajkar 1804005WL029479 Dipali Dilip Mirajkar 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 DipaliDilipMirajkar (000000)
89 KHED MH-04-005-105-002/402
(Tisangi) 		1804005000NRG22010420220135692 01/04/2022 Rupesh Dilip Mirajkar 1804005WL029479 Rupesh Dilip Mirajkar 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 RupeshDilipMirajkar (000000)
90 KHED MH-04-005-105-002/405
(Tisangi) 		1804005000NRG22010420220135666 01/04/2022 suresh pandurng aakhad 1804005WL029461 suresh pandurng aakhad 00048 BKID0001447 1736 1736 Processed 30/04/2022 479561516 sureshpandurngaakhad (000000)
91 KHED MH-04-005-105-002/420
(Tisangi) 		1804005000NRG22010420220135668 01/04/2022 Mahadev Tukaram Aakhade 1804005WL029461 Mahadev Tukaram Aakhade 00048 BKID0001447 1736 1736 Processed 30/04/2022 479561516 MahadevTukaramAakhade (000000)
92 KHED MH-04-005-105-002/420
(Tisangi) 		1804005000NRG22010420220135669 01/04/2022 Priyanka Mahadev Aakhade 1804005WL029461 Priyanka Mahadev Aakhade 00048 BKID0001447 1736 1736 Processed 30/04/2022 479561516 PriyankaMahadevAakhade (000000)
93 KHED MH-04-005-105-002/430
(Tisangi) 		1804005000NRG22010420220135674 01/04/2022 Pramod Chandrkant Bhosale 1804005WL029466 Pramod Chandrkant Bhosale 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 PramodChandrkantBhosale (000000)
94 KHED MH-04-005-105-002/452
(Tisangi) 		1804005000NRG22010420220135675 01/04/2022 Vivek Narsing Bhosle 1804005WL029467 Vivek Narsing Bhosle 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 VivekNarsingBhosle (000000)
95 KHED MH-04-005-105-002/463
(Tisangi) 		1804005000NRG22010420220135693 01/04/2022 PRAMOD HANUMANT BHOSALE 1804005WL029480 PRAMOD HANUMANT BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 PRAMODHANUMANTBHOSALE (000000)
96 KHED MH-04-005-105-002/464
(Tisangi) 		1804005000NRG22010420220135653 01/04/2022 Sadashiv Nagojirao Bhosale 1804005WL029448 Sadashiv Nagojirao Bhosale 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SadashivNagojiraoBhosale (000000)
97 KHED MH-04-005-105-002/465
(Tisangi) 		1804005000NRG22010420220135673 01/04/2022 Shankar Ramachandr Bhosale 1804005WL029465 Shankar Ramachandr Bhosale 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 ShankarRamachandrBhosale (000000)
98 KHED MH-04-005-105-002/466
(Tisangi) 		1804005000NRG22010420220135663 01/04/2022 Bharati Manohar Bhosale 1804005WL029458 Bharati Manohar Bhosale 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 BharatiManoharBhosale (000000)
99 KHED MH-04-005-105-002/467
(Tisangi) 		1804005000NRG22010420220135648 01/04/2022 Ramesh Gangaram Rangale 1804005WL029443 Ramesh Gangaram Rangale 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 RameshGangaramRangale (000000)
100 KHED MH-04-005-105-002/468
(Tisangi) 		1804005000NRG22010420220135671 01/04/2022 Sunita Mahadev Bhosale 1804005WL029463 Sunita Mahadev Bhosale 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 SunitaMahadevBhosale (000000)
101 KHED MH-04-005-105-002/5
(Tisangi) 		1804005000NRG22010420220135688 01/04/2022 JAYSING SHIVARAM BHOSALE 1804005WL029476 JAYSING SHIVARAM BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 JAYSINGSHIVARAMBHOSALE (000000)
102 KHED MH-04-005-105-002/9
(Tisangi) 		1804005000NRG22010420220135647 01/04/2022 RAHUL DILIP BHOSALE 1804005WL029442 RAHUL DILIP BHOSALE 00048 BKID0001447 1240 1240 Processed 30/04/2022 479561516 RAHULDILIPBHOSALE (000000)
SubTotal 64728 64728
103 KHED MH-04-005-030-001/214
(Dhamani) 		1804005000NRG22310320220135398 01/04/2022 Aachal jayavant jadhav 1804005WL029393 Aachal jayavant jadhav 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 Aachaljayavantjadhav (000000)
104 KHED MH-04-005-030-001/214
(Dhamani) 		1804005000NRG22310320220135397 01/04/2022 Jayavant balkrushn jadhav 1804005WL029393 Jayavant balkrushn jadhav 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 Jayavantbalkrushnjadhav (000000)
105 KHED MH-04-005-030-001/217
(Dhamani) 		1804005000NRG22310320220135443 01/04/2022 Anuradha Krushna devalekr 1804005WL029402 Anuradha Krushna devalekr 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 AnuradhaKrushnadevalekr (000000)
106 KHED MH-04-005-030-001/218
(Dhamani) 		1804005000NRG22310320220135444 01/04/2022 Pandurang Ganapat Savartakar 1804005WL029402 Pandurang Ganapat Savartakar 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 PandurangGanapatSavartakar (000000)
107 KHED MH-04-005-030-001/228
(Dhamani) 		1804005000NRG22310320220135422 01/04/2022 Shriram Mahadev More 1804005WL029397 Shriram Mahadev More 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 ShriramMahadevMore (000000)
108 KHED MH-04-005-030-001/231
(Dhamani) 		1804005000NRG22310320220135423 01/04/2022 Sandesh Keru More 1804005WL029397 Sandesh Keru More 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 SandeshKeruMore (000000)
109 KHED MH-04-005-030-001/236
(Dhamani) 		1804005000NRG22310320220135427 01/04/2022 Aarohi Vilas More 1804005WL029398 Aarohi Vilas More 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 AarohiVilasMore (000000)
110 KHED MH-04-005-030-001/236
(Dhamani) 		1804005000NRG22310320220135426 01/04/2022 Vilas Ratu More 1804005WL029398 Vilas Ratu More 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 VilasRatuMore (000000)
111 KHED MH-04-005-030-001/240
(Dhamani) 		1804005000NRG22310320220135400 01/04/2022 Mukund Ratu More 1804005WL029393 Mukund Ratu More 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 MukundRatuMore (000000)
112 KHED MH-04-005-030-001/301
(Dhamani) 		1804005000NRG22310320220135445 01/04/2022 Rajesh Krushna Savratkar 1804005WL029402 Rajesh Krushna Savratkar 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 RajeshKrushnaSavratkar (000000)
113 KHED MH-04-005-030-001/301
(Dhamani) 		1804005000NRG22310320220135446 01/04/2022 Rajeshri Rajesh Savratkar 1804005WL029402 Rajeshri Rajesh Savratkar 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 RajeshriRajeshSavratkar (000000)
114 KHED MH-04-005-030-001/56
(Dhamani) 		1804005000NRG22310320220135425 01/04/2022 sarita suresh more 1804005WL029397 sarita suresh more 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 saritasureshmore (000000)
115 KHED MH-04-005-030-001/57
(Dhamani) 		1804005000NRG22310320220135394 01/04/2022 Manisha Manohar More 1804005WL029392 Manisha Manohar More 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 ManishaManoharMore (000000)
116 KHED MH-04-005-030-001/66
(Dhamani) 		1804005000NRG22310320220135428 01/04/2022 Sangita Ratu More 1804005WL029398 Sangita Ratu More 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 SangitaRatuMore (000000)
117 KHED MH-04-005-037-001/17
(Hedali) 		1804005000NRG22010420220135849 01/04/2022 Vishal Shamrav Salavi 1804005WL029538 Vishal Shamrav Salavi 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 VishalShamravSalavi (000000)
118 KHED MH-04-005-037-001/359
(Hedali) 		1804005000NRG22010420220135865 01/04/2022 Manohar ladu salvi 1804005WL029538 Manohar ladu salvi 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 Manoharladusalvi (000000)
119 KHED MH-04-005-037-001/359
(Hedali) 		1804005000NRG22010420220135868 01/04/2022 Manthan Manohar Salvi 1804005WL029538 Manthan Manohar Salvi 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 ManthanManoharSalvi (000000)
120 KHED MH-04-005-046-001/1
(Kartel) 		1804005000NRG22310320220135593 01/04/2022 Meghana Mahendr Yelave 1804005WL029426 Meghana Mahendr Yelave 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 MeghanaMahendrYelave (000000)
121 KHED MH-04-005-046-001/10
(Kartel) 		1804005000NRG22310320220135595 01/04/2022 Suraj Sidharth Yelave 1804005WL029426 Suraj Sidharth Yelave 00048 BKID0001464 1736 1736 Rejected 30/04/2022 479561516 No Such Account
122 KHED MH-04-005-046-001/74
(Kartel) 		1804005000NRG22310320220135604 01/04/2022 Sharmila Sharad Pawar 1804005WL029426 Sharmila Sharad Pawar 00048 BKID0001464 1736 1736 Processed 30/04/2022 479561516 SharmilaSharadPawar (000000)
123 KHED MH-04-005-055-001/103
(Koregaon) 		1804005000NRG22310320220135086 01/04/2022 Akshay Devendra More 1804005WL029338 Akshay Devendra More 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 AkshayDevendraMore (000000)
124 KHED MH-04-005-055-001/103
(Koregaon) 		1804005000NRG22310320220135085 01/04/2022 Shobha Devendra More 1804005WL029338 Shobha Devendra More 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 ShobhaDevendraMore (000000)
125 KHED MH-04-005-068-001/247
(Moravande) 		1804005000NRG22310320220134951 01/04/2022 Manohar Bhau Kanekar 1804005WL029301 Manohar Bhau Kanekar 00048 BKID0001464 1240 1240 Processed 30/04/2022 479561516 ManoharBhauKanekar (000000)
126 KHED MH-04-005-072-003/199
(Nandgaon) 		1804005000NRG22310320220135464 01/04/2022 Mukunda Ananda Pawar 1804005WL029405 Mukunda Ananda Pawar 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 MukundaAnandaPawar (000000)
127 KHED MH-04-005-072-003/199
(Nandgaon) 		1804005000NRG22310320220135467 01/04/2022 Pradip Mukund Pawar 1804005WL029405 Pradip Mukund Pawar 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 PradipMukundPawar (000000)
128 KHED MH-04-005-072-003/199
(Nandgaon) 		1804005000NRG22310320220135465 01/04/2022 Pushpa Mukunda Pawar 1804005WL029405 Pushpa Mukunda Pawar 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 PushpaMukundaPawar (000000)
129 KHED MH-04-005-072-003/199
(Nandgaon) 		1804005000NRG22310320220135468 01/04/2022 Suraksha Pradip Pawar 1804005WL029405 Suraksha Pradip Pawar 00048 BKID0001464 992 992 Processed 30/04/2022 479561516 SurakshaPradipPawar (000000)
130 KHED MH-04-005-072-003/45
(Nandgaon) 		1804005000NRG22310320220135447 01/04/2022 Archana Arun Jadhav 1804005WL029403 Archana Arun Jadhav 00048 BKID0001464 1240 1240 Processed 30/04/2022 479561516 ArchanaArunJadhav (000000)
131 KHED MH-04-005-081-001/86
(Sakhroli) 		1804005000NRG22310320220135116 01/04/2022 shreedhar B Modsing 1804005WL029347 shreedhar B Modsing 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 shreedharBModsing (000000)
132 KHED MH-04-005-081-001/87
(Sakhroli) 		1804005000NRG22310320220135117 01/04/2022 chandrakant G Modsing 1804005WL029347 chandrakant G Modsing 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 chandrakantGModsing (000000)
133 KHED MH-04-005-099-001/216
(Suseri) 		1804005000NRG22310320220135015 01/04/2022 Dilip Dhondu Sawant 1804005WL029319 Dilip Dhondu Sawant 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 DilipDhonduSawant (000000)
134 KHED MH-04-005-099-001/217
(Suseri) 		1804005000NRG22310320220135016 01/04/2022 Kalpana Kashiram Salavi 1804005WL029319 Kalpana Kashiram Salavi 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 KalpanaKashiramSalavi (000000)
135 KHED MH-04-005-099-003/218
(Suseri) 		1804005000NRG22310320220135104 01/04/2022 Shrikant Dhondu Devale 1804005WL029343 Shrikant Dhondu Devale 00048 BKID0001464 1488 1488 Processed 30/04/2022 479561516 ShrikantDhonduDevale (000000)
SubTotal 52080 52080
136 KHED MH-04-005-097-001/138
(Sukadar) 		1804005000NRG22310320220135609 01/04/2022 vijay pandurang temkar 1804005WL029428 vijay pandurang temkar 00048 BKID0001474 1240 1240 Processed 30/04/2022 479561516 vijaypandurangtemkar (000000)
137 KHED MH-04-005-097-001/176
(Sukadar) 		1804005000NRG22010420220135614 01/04/2022 Hausabai Ganpat ghadge 1804005WL029429 Hausabai Ganpat ghadge 00048 BKID0001474 1240 1240 Processed 30/04/2022 479561516 HausabaiGanpatghadge (000000)
138 KHED MH-04-005-097-001/205
(Sukadar) 		1804005000NRG22310320220135608 01/04/2022 Yashavant Dhondu Kolambe 1804005WL029427 Yashavant Dhondu Kolambe 00048 BKID0001474 1240 1240 Processed 30/04/2022 479561516 YashavantDhonduKolambe (000000)
139 KHED MH-04-005-097-001/2068
(Sukadar) 		1804005000NRG22010420220135627 01/04/2022 Ramesh Jayram kadam 1804005WL029431 Ramesh Jayram kadam 00048 BKID0001474 1240 1240 Processed 30/04/2022 479561516 RameshJayramkadam (000000)
140 KHED MH-04-005-097-001/282
(Sukadar) 		1804005000NRG22010420220135622 01/04/2022 mayuri mahendra ghadge 1804005WL029430 mayuri mahendra ghadge 00048 BKID0001474 1240 1240 Processed 30/04/2022 479561516 mayurimahendraghadge (000000)
141 KHED MH-04-005-097-001/285
(Sukadar) 		1804005000NRG22010420220135616 01/04/2022 reshma ramesh temkar 1804005WL029429 reshma ramesh temkar 00048 BKID0001474 1240 1240 Processed 30/04/2022 479561516 reshmarameshtemkar (000000)
142 KHED MH-04-005-097-001/288
(Sukadar) 		1804005000NRG22310320220135612 01/04/2022 pradip ganpat ghanekar 1804005WL029428 pradip ganpat ghanekar 00048 BKID0001474 1240 1240 Processed 30/04/2022 479561516 pradipganpatghanekar (000000)
143 KHED MH-04-005-097-001/342
(Sukadar) 		1804005000NRG22010420220135720 01/04/2022 VAISHALI VIJAY GHADGE 1804005WL029492 VAISHALI VIJAY GHADGE 00048 BKID0001474 1586 1586 Processed 30/04/2022 479561516 VAISHALIVIJAYGHADGE (000000)
144 KHED MH-04-005-097-001/41
(Sukadar) 		1804005000NRG22010420220135722 01/04/2022 R D Ghadage 1804005WL029492 R D Ghadage 00048 BKID0001474 1586 1586 Processed 30/04/2022 479561516 RDGhadage (000000)
145 KHED MH-04-005-097-001/41
(Sukadar) 		1804005000NRG22010420220135723 01/04/2022 Rajeshri Rajendra Ghadge 1804005WL029492 Rajeshri Rajendra Ghadge 00048 BKID0001474 1586 1586 Processed 30/04/2022 479561516 RajeshriRajendraGhadge (000000)
SubTotal 13438 13438
146 KHED MH-04-005-089-001/47
(Sheldi) 		1804005000NRG22310320220135092 01/04/2022 Pratik Bharat Gorivale 1804005WL029340 Pratik Bharat Gorivale 00048 BKID0001480 1488 1488 Processed 30/04/2022 479561516 PratikBharatGorivale (000000)
147 KHED MH-04-005-089-001/86
(Sheldi) 		1804005000NRG22310320220135082 01/04/2022 Ganesh Ramesh Echale 1804005WL029337 Ganesh Ramesh Echale 00048 BKID0001480 1240 1240 Processed 30/04/2022 479561516 GaneshRameshEchale (000000)
148 KHED MH-04-005-089-001/86
(Sheldi) 		1804005000NRG22310320220135083 01/04/2022 Vinod vithal Echale 1804005WL029337 Vinod vithal Echale 00048 BKID0001480 992 992 Processed 30/04/2022 479561516 VinodvithalEchale (000000)
SubTotal 3720 3720
149 KHED MH-04-005-001-001/238
(Aambavali) 		1804005000NRG22010420220135714 01/04/2022 Laxmi Baba Gore 1804005WL029489 Laxmi Baba Gore 00051 MAHB0001173 1240 1240 Processed 30/04/2022 479561516 LaxmiBabaGore (000000)
150 KHED MH-04-005-002-001/381
(Aambaye) 		1804005000NRG22010420220135715 01/04/2022 Subhash Vitthal Kokirkar 1804005WL029490 Subhash Vitthal Kokirkar 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 SubhashVitthalKokirkar (000000)
151 KHED MH-04-005-009-001/103
(Alasure) 		1804005000NRG22010420220135808 01/04/2022 Anamika Aresh Jadhav 1804005WL029533 Anamika Aresh Jadhav 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 AnamikaAreshJadhav (000000)
152 KHED MH-04-005-009-001/103
(Alasure) 		1804005000NRG22010420220135807 01/04/2022 ARESH SURESH JADHAV 1804005WL029533 ARESH SURESH JADHAV 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 ARESHSURESHJADHAV (000000)
153 KHED MH-04-005-009-001/119
(Alasure) 		1804005000NRG22010420220135811 01/04/2022 Pooja Arun Jadhav 1804005WL029533 Pooja Arun Jadhav 00051 MAHB0001173 992 992 Processed 30/04/2022 479561516 PoojaArunJadhav (000000)
154 KHED MH-04-005-009-001/119
(Alasure) 		1804005000NRG22010420220135809 01/04/2022 Suresh Rama Jadhav 1804005WL029533 Suresh Rama Jadhav 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 SureshRamaJadhav (000000)
155 KHED MH-04-005-009-001/119
(Alasure) 		1804005000NRG22010420220135810 01/04/2022 Vanita Suresh Jadhav 1804005WL029533 Vanita Suresh Jadhav 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 VanitaSureshJadhav (000000)
156 KHED MH-04-005-014-002/190
(Bharane) 		1804005000NRG22010420220135843 01/04/2022 Nitima Rajendr Kadam 1804005WL029537 Nitima Rajendr Kadam 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 NitimaRajendrKadam (000000)
157 KHED MH-04-005-014-002/190
(Bharane) 		1804005000NRG22010420220135842 01/04/2022 Rajendra Daji Kadam 1804005WL029537 Rajendra Daji Kadam 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 RajendraDajiKadam (000000)
158 KHED MH-04-005-020-001/171
(Chakale) 		1804005000NRG22310320220135295 01/04/2022 DARSHNA DASHARAT JADHAV 1804005WL029373 DARSHNA DASHARAT JADHAV 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 DARSHNADASHARATJADHAV (000000)
159 KHED MH-04-005-020-001/171
(Chakale) 		1804005000NRG22310320220135294 01/04/2022 DASHARAT SITARAM JADHAV 1804005WL029373 DASHARAT SITARAM JADHAV 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 DASHARATSITARAMJADHAV (000000)
160 KHED MH-04-005-020-001/171
(Chakale) 		1804005000NRG22310320220135296 01/04/2022 DINESH DASHARAT JADHAV 1804005WL029373 DINESH DASHARAT JADHAV 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 DINESHDASHARATJADHAV (000000)
161 KHED MH-04-005-027-001/5
(Deoghar) 		1804005000NRG22310320220135276 01/04/2022 Parvati.k.mhagavkar 1804005WL029369 Parvati.k.mhagavkar 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 Parvati.k.mhagavkar (000000)
162 KHED MH-04-005-030-001/214
(Dhamani) 		1804005000NRG22310320220135399 01/04/2022 Sugandha Balkrushn Jadhav 1804005WL029393 Sugandha Balkrushn Jadhav 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 SugandhaBalkrushnJadhav (000000)
163 KHED MH-04-005-030-001/232
(Dhamani) 		1804005000NRG22310320220135424 01/04/2022 Shobha Pandurang More 1804005WL029397 Shobha Pandurang More 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 ShobhaPandurangMore (000000)
164 KHED MH-04-005-030-001/238
(Dhamani) 		1804005000NRG22310320220135439 01/04/2022 Yashavant Vithal More 1804005WL029401 Yashavant Vithal More 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 YashavantVithalMore (000000)
165 KHED MH-04-005-030-001/56
(Dhamani) 		1804005000NRG22310320220135393 01/04/2022 Suresh Rajaram More 1804005WL029392 Suresh Rajaram More 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 SureshRajaramMore (000000)
166 KHED MH-04-005-030-001/64
(Dhamani) 		1804005000NRG22310320220135440 01/04/2022 Vishwas Sakharam More 1804005WL029401 Vishwas Sakharam More 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 VishwasSakharamMore (000000)
167 KHED MH-04-005-030-001/65
(Dhamani) 		1804005000NRG22310320220135442 01/04/2022 Jyostna Jaywant More 1804005WL029401 Jyostna Jaywant More 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 JyostnaJaywantMore (000000)
168 KHED MH-04-005-030-001/67
(Dhamani) 		1804005000NRG22310320220135395 01/04/2022 Vasant Shivaram More 1804005WL029392 Vasant Shivaram More 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 VasantShivaramMore (000000)
169 KHED MH-04-005-030-001/69
(Dhamani) 		1804005000NRG22310320220135396 01/04/2022 S.S.Kadam 1804005WL029392 S.S.Kadam 00051 MAHB0001173 992 992 Processed 30/04/2022 479561516 S.S.Kadam (000000)
170 KHED MH-04-005-037-001/1
(Hedali) 		1804005000NRG22010420220135845 01/04/2022 Shri Shailendra Manohar Mohite 1804005WL029538 Shri Shailendra Manohar Mohite 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 ShriShailendraManoharMohite (000000)
171 KHED MH-04-005-037-001/122
(Hedali) 		1804005000NRG22010420220135846 01/04/2022 Baban Vithal Salavi 1804005WL029538 Baban Vithal Salavi 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 BabanVithalSalavi (000000)
172 KHED MH-04-005-037-001/143
(Hedali) 		1804005000NRG22010420220135847 01/04/2022 Prakash Dhondu Mohite 1804005WL029538 Prakash Dhondu Mohite 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 PrakashDhonduMohite (000000)
173 KHED MH-04-005-037-001/17
(Hedali) 		1804005000NRG22010420220135851 01/04/2022 Reshmi Shamrav Salavi 1804005WL029538 Reshmi Shamrav Salavi 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 ReshmiShamravSalavi (000000)
174 KHED MH-04-005-037-001/236
(Hedali) 		1804005000NRG22010420220135856 01/04/2022 Sidharth V Mohite 1804005WL029538 Sidharth V Mohite 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 SidharthVMohite (000000)
175 KHED MH-04-005-037-001/317
(Hedali) 		1804005000NRG22010420220135860 01/04/2022 ATMARAM VITTHAL MOHITE 1804005WL029538 ATMARAM VITTHAL MOHITE 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 ATMARAMVITTHALMOHITE (000000)
176 KHED MH-04-005-046-001/10
(Kartel) 		1804005000NRG22310320220135594 01/04/2022 SIDHARTH GANAPAT YELAVE 1804005WL029426 SIDHARTH GANAPAT YELAVE 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 SIDHARTHGANAPATYELAVE (000000)
177 KHED MH-04-005-046-001/110
(Kartel) 		1804005000NRG22310320220135599 01/04/2022 Bhikuram Gauraji Yevale 1804005WL029426 Bhikuram Gauraji Yevale 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 BhikuramGaurajiYevale (000000)
178 KHED MH-04-005-046-001/75
(Kartel) 		1804005000NRG22310320220135605 01/04/2022 Pranali Prakash Pawar 1804005WL029426 Pranali Prakash Pawar 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 PranaliPrakashPawar (000000)
179 KHED MH-04-005-046-001/96
(Kartel) 		1804005000NRG22310320220135607 01/04/2022 Pramila Aatmaram Yelave 1804005WL029426 Pramila Aatmaram Yelave 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 PramilaAatmaramYelave (000000)
180 KHED MH-04-005-081-001/88
(Sakhroli) 		1804005000NRG22310320220135118 01/04/2022 Anant P Modsing 1804005WL029347 Anant P Modsing 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 AnantPModsing (000000)
181 KHED MH-04-005-087-001/105
(Saveni) 		1804005000NRG22010420220135869 01/04/2022 Sitabai Rama Pawar 1804005WL029539 Sitabai Rama Pawar 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 SitabaiRamaPawar (000000)
182 KHED MH-04-005-092-003/178
(Shiravali) 		1804005000NRG22310320220134857 01/04/2022 Jayashri Raghunat Kadam 1804005WL029273 Jayashri Raghunat Kadam 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 JayashriRaghunatKadam (000000)
183 KHED MH-04-005-094-003/173
(Shiv Budruk) 		1804005000NRG22310320220135075 01/04/2022 a a tambe 1804005WL029336 a a tambe 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 aatambe (000000)
184 KHED MH-04-005-098-001/55
(Sukivali) 		1804005000NRG22010420220135830 01/04/2022 Dilip Sudam Sakapal 1804005WL029535 Dilip Sudam Sakapal 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 DilipSudamSakapal (000000)
185 KHED MH-04-005-099-001/215
(Suseri) 		1804005000NRG22310320220135013 01/04/2022 Dinesh Rajaram Gamare 1804005WL029319 Dinesh Rajaram Gamare 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 DineshRajaramGamare (000000)
186 KHED MH-04-005-099-003/218
(Suseri) 		1804005000NRG22310320220135103 01/04/2022 Kalpana Shrikrushna Devale 1804005WL029343 Kalpana Shrikrushna Devale 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 KalpanaShrikrushnaDevale (000000)
187 KHED MH-04-005-099-003/218
(Suseri) 		1804005000NRG22310320220135102 01/04/2022 Shrikrushna Dhondu Devale 1804005WL029343 Shrikrushna Dhondu Devale 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 ShrikrushnaDhonduDevale (000000)
188 KHED MH-04-005-099-003/218
(Suseri) 		1804005000NRG22310320220135105 01/04/2022 Supriya Shrikant Devale 1804005WL029343 Supriya Shrikant Devale 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 SupriyaShrikantDevale (000000)
189 KHED MH-04-005-100-003/193
(Talaghar) 		1804005000NRG22310320220134841 01/04/2022 Nikhil Sudhir Kolabekar 1804005WL029268 Nikhil Sudhir Kolabekar 00051 MAHB0001173 1488 1488 Processed 30/04/2022 479561516 NikhilSudhirKolabekar (000000)
190 KHED MH-04-005-106-001/307
(Tise) 		1804005000NRG22310320220135364 01/04/2022 Sitabai Damaji Jadhav 1804005WL029386 Sitabai Damaji Jadhav 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 SitabaiDamajiJadhav (000000)
191 KHED MH-04-005-106-001/70
(Tise) 		1804005000NRG22310320220135365 01/04/2022 Balakrushn D Jadhav 1804005WL029386 Balakrushn D Jadhav 00051 MAHB0001173 1736 1736 Processed 30/04/2022 479561516 BalakrushnDJadhav (000000)
SubTotal 66960 66960
192 KHED MH-04-005-037-001/359
(Hedali) 		1804005000NRG22010420220135867 01/04/2022 Mehul Manohar Salvi 1804005WL029538 Mehul Manohar Salvi 00089 CBIN0282732 1488 1488 Processed 30/04/2022 479561516 MehulManoharSalvi (000000)
SubTotal 1488 1488
193 KHED MH-04-005-020-001/164
(Chakale) 		1804005000NRG22310320220135293 01/04/2022 NAGESH NARAYAN BHILARE 1804005WL029373 NAGESH NARAYAN BHILARE 00089 CBIN0283345 1736 1736 Processed 30/04/2022 479561516 NAGESHNARAYANBHILARE (000000)
194 KHED MH-04-005-027-001/5
(Deoghar) 		1804005000NRG22310320220135277 01/04/2022 Amit Krushna Mahagavkar 1804005WL029369 Amit Krushna Mahagavkar 00089 CBIN0283345 1488 1488 Processed 30/04/2022 479561516 AmitKrushnaMahagavkar (000000)
195 KHED MH-04-005-046-001/106
(Kartel) 		1804005000NRG22310320220135596 01/04/2022 Savita Sitaram Yewale 1804005WL029426 Savita Sitaram Yewale 00089 CBIN0283345 1736 1736 Processed 30/04/2022 479561516 SavitaSitaramYewale (000000)
196 KHED MH-04-005-046-001/107
(Kartel) 		1804005000NRG22310320220135597 01/04/2022 Nagesh Govind Pawar 1804005WL029426 Nagesh Govind Pawar 00089 CBIN0283345 1736 1736 Processed 30/04/2022 479561516 NageshGovindPawar (000000)
197 KHED MH-04-005-046-001/142
(Kartel) 		1804005000NRG22310320220135602 01/04/2022 Shivaraj Yashavant Yelave 1804005WL029426 Shivaraj Yashavant Yelave 00089 CBIN0283345 1736 1736 Processed 30/04/2022 479561516 ShivarajYashavantYelave (000000)
198 KHED MH-04-005-046-001/96
(Kartel) 		1804005000NRG22310320220135606 01/04/2022 Aatmaram Bhiku Yelave 1804005WL029426 Aatmaram Bhiku Yelave 00089 CBIN0283345 1736 1736 Processed 30/04/2022 479561516 AatmaramBhikuYelave (000000)
SubTotal 10168 10168
199 KHED MH-04-005-046-001/131
(Kartel) 		1804005000NRG22310320220135600 01/04/2022 Mangesh Sitaram Yelave 1804005WL029426 Mangesh Sitaram Yelave 00165 IBKL0000535 1736 1736 Processed 30/04/2022 479561516 MangeshSitaramYelave (000000)
200 KHED MH-04-005-068-001/254
(Moravande) 		1804005000NRG22310320220134952 01/04/2022 sachin babaram pridankar 1804005WL029301 sachin babaram pridankar 00165 IBKL0000535 1240 1240 Processed 30/04/2022 479561516 sachinbabarampridankar (000000)
201 KHED MH-04-005-068-001/258
(Moravande) 		1804005000NRG22310320220134953 01/04/2022 dilip babaram pridankar 1804005WL029301 dilip babaram pridankar 00165 IBKL0000535 1240 1240 Processed 30/04/2022 479561516 dilipbabarampridankar (000000)
202 KHED MH-04-005-072-003/199
(Nandgaon) 		1804005000NRG22310320220135466 01/04/2022 Vikas Mukund Pawar 1804005WL029405 Vikas Mukund Pawar 00165 IBKL0000535 1488 1488 Processed 30/04/2022 479561516 VikasMukundPawar (000000)
SubTotal 5704 5704
203 KHED MH-04-005-042-001/28
(Kadavali) 		1804005000NRG22310320220134899 01/04/2022 Bhakti Rakesh Mahadik 1804005WL029289 Bhakti Rakesh Mahadik 00415 SBIN0000350 1488 1488 Processed 30/04/2022 479561516 BhaktiRakeshMahadik (000000)
204 KHED MH-04-005-060-002/6
(Kuraval Javali) 		1804005000NRG22310320220135096 01/04/2022 Vaibhav Kashinath Utekar 1804005WL029341 Vaibhav Kashinath Utekar 00415 SBIN0000350 1488 1488 Processed 30/04/2022 479561516 VaibhavKashinathUtekar (000000)
205 KHED MH-04-005-089-001/86
(Sheldi) 		1804005000NRG22310320220135080 01/04/2022 Ramesh Ganapat Echale 1804005WL029337 Ramesh Ganapat Echale 00415 SBIN0000350 1240 1240 Processed 30/04/2022 479561516 RameshGanapatEchale (000000)
SubTotal 4216 4216
206 KHED MH-04-005-014-002/171
(Bharane) 		1804005000NRG22010420220135841 01/04/2022 Nitesh Sunil Kadam 1804005WL029537 Nitesh Sunil Kadam 00415 SBIN0000411 1488 1488 Processed 30/04/2022 479561516 NiteshSunilKadam (000000)
207 KHED MH-04-005-014-002/385
(Bharane) 		1804005000NRG22010420220135844 01/04/2022 Priya prakash dhotre 1804005WL029537 Priya prakash dhotre 00415 SBIN0000411 1488 1488 Processed 30/04/2022 479561516 Priyaprakashdhotre (000000)
208 KHED MH-04-005-035-001/146
(Gherarasalgad) 		1804005000NRG22310320220134620 01/04/2022 Shivram Amrut Pawar 1804005WL029212 Shivram Amrut Pawar 00415 SBIN0000411 1488 1488 Processed 30/04/2022 479561516 ShivramAmrutPawar (000000)
209 KHED MH-04-005-055-001/103
(Koregaon) 		1804005000NRG22310320220135084 01/04/2022 Devendra Tanaji More 1804005WL029338 Devendra Tanaji More 00415 SBIN0000411 1488 1488 Processed 30/04/2022 479561516 DevendraTanajiMore (000000)
210 KHED MH-04-005-072-003/45
(Nandgaon) 		1804005000NRG22310320220135448 01/04/2022 Parvati Pandurang Jadhav 1804005WL029403 Parvati Pandurang Jadhav 00415 SBIN0000411 1240 1240 Processed 30/04/2022 479561516 ParvatiPandurangJadhav (000000)
211 KHED MH-04-005-081-001/92
(Sakhroli) 		1804005000NRG22310320220135119 01/04/2022 Manohar Dhondu Modsing 1804005WL029347 Manohar Dhondu Modsing 00415 SBIN0000411 1488 1488 Processed 30/04/2022 479561516 ManoharDhonduModsing (000000)
212 KHED MH-04-005-099-001/215
(Suseri) 		1804005000NRG22310320220135014 01/04/2022 Darshna Dinesh Gamare 1804005WL029319 Darshna Dinesh Gamare 00415 SBIN0000411 1488 1488 Processed 30/04/2022 479561516 DarshnaDineshGamare (000000)
SubTotal 10168 10168
213 KHED MH-04-005-094-002/226
(Shiv Budruk) 		1804005000NRG22310320220135066 01/04/2022 Neha Nilesh Epte 1804005WL029334 Neha Nilesh Epte 00415 SBIN0002184 1488 1488 Processed 30/04/2022 479561516 NehaNileshEpte (000000)
214 KHED MH-04-005-094-002/226
(Shiv Budruk) 		1804005000NRG22310320220135064 01/04/2022 Sitaram Shivram Epte 1804005WL029334 Sitaram Shivram Epte 00415 SBIN0002184 1488 1488 Processed 30/04/2022 479561516 SitaramShivramEpte (000000)
SubTotal 2976 2976
215 KHED MH-04-005-032-001/225
(Furus) 		1804005000NRG22310320220135278 01/04/2022 Sangita Bhaguram Gamre 1804005WL029370 Sangita Bhaguram Gamre 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 SangitaBhaguramGamre (000000)
216 KHED MH-04-005-097-001/177
(Sukadar) 		1804005000NRG22310320220135035 01/04/2022 madhukar laksuman ghadge 1804005WL029327 madhukar laksuman ghadge 00415 SBIN0003901 1488 1488 Processed 30/04/2022 479561516 madhukarlaksumanghadge (000000)
217 KHED MH-04-005-097-001/177
(Sukadar) 		1804005000NRG22310320220135036 01/04/2022 Shubhangi madhukar ghadge 1804005WL029327 Shubhangi madhukar ghadge 00415 SBIN0003901 1488 1488 Processed 30/04/2022 479561516 Shubhangimadhukarghadge (000000)
218 KHED MH-04-005-097-001/2047
(Sukadar) 		1804005000NRG22010420220135719 01/04/2022 Archana Ashok Ghadge 1804005WL029492 Archana Ashok Ghadge 00415 SBIN0003901 1586 1586 Processed 30/04/2022 479561516 ArchanaAshokGhadge (000000)
219 KHED MH-04-005-097-001/2048
(Sukadar) 		1804005000NRG22010420220135620 01/04/2022 Reshma Laxman Ghadge 1804005WL029430 Reshma Laxman Ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 ReshmaLaxmanGhadge (000000)
220 KHED MH-04-005-097-001/2049
(Sukadar) 		1804005000NRG22010420220135625 01/04/2022 Sarita Ramcandara Ghadge 1804005WL029431 Sarita Ramcandara Ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 SaritaRamcandaraGhadge (000000)
221 KHED MH-04-005-097-001/2050
(Sukadar) 		1804005000NRG22010420220135632 01/04/2022 Nalini Naresh Ghadge 1804005WL029434 Nalini Naresh Ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 NaliniNareshGhadge (000000)
222 KHED MH-04-005-097-001/2051
(Sukadar) 		1804005000NRG22010420220135626 01/04/2022 Rajsri ramesh ghadge 1804005WL029431 Rajsri ramesh ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 Rajsrirameshghadge (000000)
223 KHED MH-04-005-097-001/2062
(Sukadar) 		1804005000NRG22310320220134937 01/04/2022 Kashiram Shankar Dayalakar 1804005WL029298 Kashiram Shankar Dayalakar 00415 SBIN0003901 1736 1736 Processed 30/04/2022 479561516 KashiramShankarDayalakar (000000)
224 KHED MH-04-005-097-001/2062
(Sukadar) 		1804005000NRG22310320220134938 01/04/2022 Sunanda Kashiram Dayalakar 1804005WL029298 Sunanda Kashiram Dayalakar 00415 SBIN0003901 1736 1736 Processed 30/04/2022 479561516 SunandaKashiramDayalakar (000000)
225 KHED MH-04-005-097-001/2127
(Sukadar) 		1804005000NRG22310320220134939 01/04/2022 Mahesh Mahadev Dyalkar 1804005WL029298 Mahesh Mahadev Dyalkar 00415 SBIN0003901 1736 1736 Processed 30/04/2022 479561516 MaheshMahadevDyalkar (000000)
226 KHED MH-04-005-097-001/2133
(Sukadar) 		1804005000NRG22310320220134940 01/04/2022 Rashmi Ravindara Dayalkar 1804005WL029298 Rashmi Ravindara Dayalkar 00415 SBIN0003901 1736 1736 Processed 30/04/2022 479561516 RashmiRavindaraDayalkar (000000)
227 KHED MH-04-005-097-001/279
(Sukadar) 		1804005000NRG22010420220135621 01/04/2022 narayan raghunath ghadge 1804005WL029430 narayan raghunath ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 narayanraghunathghadge (000000)
228 KHED MH-04-005-097-001/281
(Sukadar) 		1804005000NRG22010420220135615 01/04/2022 shankar dadaji ghadge 1804005WL029429 shankar dadaji ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 shankardadajighadge (000000)
229 KHED MH-04-005-097-001/283
(Sukadar) 		1804005000NRG22010420220135623 01/04/2022 sandip aatmaram ghadge 1804005WL029430 sandip aatmaram ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 sandipaatmaramghadge (000000)
230 KHED MH-04-005-097-001/284
(Sukadar) 		1804005000NRG22010420220135628 01/04/2022 sumti vikram ghadge 1804005WL029431 sumti vikram ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 sumtivikramghadge (000000)
231 KHED MH-04-005-097-001/286
(Sukadar) 		1804005000NRG22010420220135617 01/04/2022 pandurang pamji temkar 1804005WL029429 pandurang pamji temkar 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 pandurangpamjitemkar (000000)
232 KHED MH-04-005-097-001/287
(Sukadar) 		1804005000NRG22310320220135611 01/04/2022 ganpat pamji temkar 1804005WL029428 ganpat pamji temkar 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 ganpatpamjitemkar (000000)
233 KHED MH-04-005-097-001/289
(Sukadar) 		1804005000NRG22310320220135613 01/04/2022 shridhar ravji kolmbe 1804005WL029428 shridhar ravji kolmbe 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 shridharravjikolmbe (000000)
234 KHED MH-04-005-097-001/291
(Sukadar) 		1804005000NRG22010420220135624 01/04/2022 jagruti jayram ghadge 1804005WL029430 jagruti jayram ghadge 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 jagrutijayramghadge (000000)
235 KHED MH-04-005-097-001/337
(Sukadar) 		1804005000NRG22010420220135629 01/04/2022 Shevanti Shripat Temkar 1804005WL029431 Shevanti Shripat Temkar 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 ShevantiShripatTemkar (000000)
236 KHED MH-04-005-097-001/341
(Sukadar) 		1804005000NRG22010420220135618 01/04/2022 VIMAL RAJARAM GHADGE 1804005WL029429 VIMAL RAJARAM GHADGE 00415 SBIN0003901 1240 1240 Processed 30/04/2022 479561516 VIMALRAJARAMGHADGE (000000)
237 KHED MH-04-005-097-001/367
(Sukadar) 		1804005000NRG22010420220135721 01/04/2022 nalini narayan ghadge 1804005WL029492 nalini narayan ghadge 00415 SBIN0003901 1586 1586 Processed 30/04/2022 479561516 nalininarayanghadge (000000)
SubTotal 31692 31692
238 KHED MH-04-005-038-001/1
(Hodkhad) 		1804005000NRG22310320220134767 01/04/2022 Manesh Laxam Shigavan 1804005WL029246 Manesh Laxam Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ManeshLaxamShigavan (000000)
239 KHED MH-04-005-038-001/1
(Hodkhad) 		1804005000NRG22310320220134768 01/04/2022 Minakshi Manesh Shigavan 1804005WL029246 Minakshi Manesh Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 MinakshiManeshShigavan (000000)
240 KHED MH-04-005-038-001/106
(Hodkhad) 		1804005000NRG22310320220134775 01/04/2022 Sidharth Laxman Tambe 1804005WL029248 Sidharth Laxman Tambe 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SidharthLaxmanTambe (000000)
241 KHED MH-04-005-038-001/106
(Hodkhad) 		1804005000NRG22310320220134776 01/04/2022 Sunita Sidharth Tambe 1804005WL029248 Sunita Sidharth Tambe 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SunitaSidharthTambe (000000)
242 KHED MH-04-005-038-001/11
(Hodkhad) 		1804005000NRG22310320220134742 01/04/2022 Manohar Baban Diwale 1804005WL029241 Manohar Baban Diwale 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ManoharBabanDiwale (000000)
243 KHED MH-04-005-038-001/110
(Hodkhad) 		1804005000NRG22310320220134750 01/04/2022 Chandrkant Vithiba Tambe 1804005WL029243 Chandrkant Vithiba Tambe 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 ChandrkantVithibaTambe (000000)
244 KHED MH-04-005-038-001/110
(Hodkhad) 		1804005000NRG22310320220134751 01/04/2022 Reshma Chandrkant Tambe 1804005WL029243 Reshma Chandrkant Tambe 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 ReshmaChandrkantTambe (000000)
245 KHED MH-04-005-038-001/110
(Hodkhad) 		1804005000NRG22310320220134752 01/04/2022 Suraj Chandrkant Tambe 1804005WL029243 Suraj Chandrkant Tambe 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 SurajChandrkantTambe (000000)
246 KHED MH-04-005-038-001/114
(Hodkhad) 		1804005000NRG22310320220134819 01/04/2022 Suresh Govind Tambe 1804005WL029259 Suresh Govind Tambe 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SureshGovindTambe (000000)
247 KHED MH-04-005-038-001/116
(Hodkhad) 		1804005000NRG22310320220134764 01/04/2022 Jayashri Baban Mali 1804005WL029245 Jayashri Baban Mali 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 JayashriBabanMali (000000)
248 KHED MH-04-005-038-001/119
(Hodkhad) 		1804005000NRG22310320220134766 01/04/2022 Manohar Naraynan Shigavan 1804005WL029245 Manohar Naraynan Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ManoharNaraynanShigavan (000000)
249 KHED MH-04-005-038-001/119
(Hodkhad) 		1804005000NRG22310320220134765 01/04/2022 Savitri Naraynan Shigavan 1804005WL029245 Savitri Naraynan Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SavitriNaraynanShigavan (000000)
250 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG22310320220134783 01/04/2022 Shevanti Babu Shigavan 1804005WL029250 Shevanti Babu Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ShevantiBabuShigavan (000000)
251 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG22310320220134759 01/04/2022 Shevanti Babu Shigavan 1804005WL029244 Shevanti Babu Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ShevantiBabuShigavan (000000)
252 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG22310320220134761 01/04/2022 Supriya Suresh Shigavan 1804005WL029244 Supriya Suresh Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SupriyaSureshShigavan (000000)
253 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG22310320220134785 01/04/2022 Supriya Suresh Shigavan 1804005WL029250 Supriya Suresh Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SupriyaSureshShigavan (000000)
254 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG22310320220134760 01/04/2022 Suresh Babu Shigavan 1804005WL029244 Suresh Babu Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SureshBabuShigavan (000000)
255 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG22310320220134784 01/04/2022 Suresh Babu Shigavan 1804005WL029250 Suresh Babu Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SureshBabuShigavan (000000)
256 KHED MH-04-005-038-001/123
(Hodkhad) 		1804005000NRG22310320220134762 01/04/2022 Sunita Babu Shigavan 1804005WL029244 Sunita Babu Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SunitaBabuShigavan (000000)
257 KHED MH-04-005-038-001/133
(Hodkhad) 		1804005000NRG22310320220134769 01/04/2022 Shevanti Ragho Shigavan 1804005WL029246 Shevanti Ragho Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ShevantiRaghoShigavan (000000)
258 KHED MH-04-005-038-001/134
(Hodkhad) 		1804005000NRG22310320220134777 01/04/2022 Madhukar Mahadu Mali 1804005WL029248 Madhukar Mahadu Mali 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 MadhukarMahaduMali (000000)
259 KHED MH-04-005-038-001/134
(Hodkhad) 		1804005000NRG22310320220134778 01/04/2022 Vandana Madhukar Mali 1804005WL029248 Vandana Madhukar Mali 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 VandanaMadhukarMali (000000)
260 KHED MH-04-005-038-001/135
(Hodkhad) 		1804005000NRG22310320220134744 01/04/2022 Ganu Bhiku Shigavan 1804005WL029241 Ganu Bhiku Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 GanuBhikuShigavan (000000)
261 KHED MH-04-005-038-001/135
(Hodkhad) 		1804005000NRG22310320220134745 01/04/2022 Vanita Ganu Shigavan 1804005WL029241 Vanita Ganu Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 VanitaGanuShigavan (000000)
262 KHED MH-04-005-038-001/136
(Hodkhad) 		1804005000NRG22310320220134735 01/04/2022 Babu Janu Gorivale 1804005WL029239 Babu Janu Gorivale 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 BabuJanuGorivale (000000)
263 KHED MH-04-005-038-001/136
(Hodkhad) 		1804005000NRG22310320220134734 01/04/2022 Sunita Babu Gorivale 1804005WL029239 Sunita Babu Gorivale 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SunitaBabuGorivale (000000)
264 KHED MH-04-005-038-001/139
(Hodkhad) 		1804005000NRG22310320220134787 01/04/2022 Diksha Dinesh Nevare 1804005WL029251 Diksha Dinesh Nevare 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 DikshaDineshNevare (000000)
265 KHED MH-04-005-038-001/139
(Hodkhad) 		1804005000NRG22310320220134788 01/04/2022 SAVITRI BHIKU NEVARE 1804005WL029251 SAVITRI BHIKU NEVARE 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SAVITRIBHIKUNEVARE (000000)
266 KHED MH-04-005-038-001/14
(Hodkhad) 		1804005000NRG22310320220134736 01/04/2022 Laxmi Ramachandr Gorivale 1804005WL029239 Laxmi Ramachandr Gorivale 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 LaxmiRamachandrGorivale (000000)
267 KHED MH-04-005-038-001/142
(Hodkhad) 		1804005000NRG22310320220134737 01/04/2022 Parvati Prakash Shigavan 1804005WL029239 Parvati Prakash Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ParvatiPrakashShigavan (000000)
268 KHED MH-04-005-038-001/15
(Hodkhad) 		1804005000NRG22310320220134747 01/04/2022 Aarati Arjun Shigavan 1804005WL029242 Aarati Arjun Shigavan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 AaratiArjunShigavan (000000)
269 KHED MH-04-005-038-001/189
(Hodkhad) 		1804005000NRG22310320220134786 01/04/2022 Ganpat Babya Goriwale 1804005WL029250 Ganpat Babya Goriwale 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 GanpatBabyaGoriwale (000000)
270 KHED MH-04-005-038-001/19
(Hodkhad) 		1804005000NRG22310320220135567 01/04/2022 Rajesh Babu Shigvan 1804005WL029419 Rajesh Babu Shigvan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 RajeshBabuShigvan (000000)
271 KHED MH-04-005-038-001/19
(Hodkhad) 		1804005000NRG22310320220135568 01/04/2022 Rajeshree Rajesh Shigvan 1804005WL029419 Rajeshree Rajesh Shigvan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 RajeshreeRajeshShigvan (000000)
272 KHED MH-04-005-038-001/194
(Hodkhad) 		1804005000NRG22310320220135569 01/04/2022 Malati Mahadev Padval 1804005WL029419 Malati Mahadev Padval 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 MalatiMahadevPadval (000000)
273 KHED MH-04-005-038-001/22
(Hodkhad) 		1804005000NRG22310320220134800 01/04/2022 Sushma Suresh Nevare 1804005WL029254 Sushma Suresh Nevare 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 SushmaSureshNevare (000000)
274 KHED MH-04-005-038-001/27
(Hodkhad) 		1804005000NRG22310320220135572 01/04/2022 Minakshi Mukund Mali 1804005WL029420 Minakshi Mukund Mali 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 MinakshiMukundMali (000000)
275 KHED MH-04-005-038-001/27
(Hodkhad) 		1804005000NRG22310320220135571 01/04/2022 Mukund Ragho Mali 1804005WL029420 Mukund Ragho Mali 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 MukundRaghoMali (000000)
276 KHED MH-04-005-038-001/28
(Hodkhad) 		1804005000NRG22310320220134748 01/04/2022 Anusaya Ravaji Burte 1804005WL029242 Anusaya Ravaji Burte 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 AnusayaRavajiBurte (000000)
277 KHED MH-04-005-038-001/3
(Hodkhad) 		1804005000NRG22310320220134802 01/04/2022 R B Shigawan 1804005WL029254 R B Shigawan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 RBShigawan (000000)
278 KHED MH-04-005-038-001/30
(Hodkhad) 		1804005000NRG22310320220134790 01/04/2022 Manasi Mangesh Shigvan 1804005WL029251 Manasi Mangesh Shigvan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 ManasiMangeshShigvan (000000)
279 KHED MH-04-005-038-001/30
(Hodkhad) 		1804005000NRG22310320220134789 01/04/2022 Mangesh Pandurang Shigvan 1804005WL029251 Mangesh Pandurang Shigvan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 MangeshPandurangShigvan (000000)
280 KHED MH-04-005-038-001/6
(Hodkhad) 		1804005000NRG22310320220134770 01/04/2022 Vikas Sonu Gorivale 1804005WL029246 Vikas Sonu Gorivale 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 VikasSonuGorivale (000000)
281 KHED MH-04-005-038-001/81
(Hodkhad) 		1804005000NRG22310320220134753 01/04/2022 Anant R Jadhav 1804005WL029243 Anant R Jadhav 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 AnantRJadhav (000000)
282 KHED MH-04-005-038-001/81
(Hodkhad) 		1804005000NRG22310320220134754 01/04/2022 Anita A Jadhav 1804005WL029243 Anita A Jadhav 00415 SBIN0007179 992 992 Processed 30/04/2022 479561516 AnitaAJadhav (000000)
283 KHED MH-04-005-038-002/179
(Hodkhad) 		1804005000NRG22310320220135570 01/04/2022 Ramesh babu shigwan 1804005WL029419 Ramesh babu shigwan 00415 SBIN0007179 1736 1736 Processed 30/04/2022 479561516 Rameshbabushigwan (000000)
284 KHED MH-04-005-100-003/11
(Talaghar) 		1804005000NRG22310320220135100 01/04/2022 Ramesh Govind kanekar 1804005WL029342 Ramesh Govind kanekar 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 RameshGovindkanekar (000000)
285 KHED MH-04-005-100-003/11
(Talaghar) 		1804005000NRG22310320220135099 01/04/2022 Reshma Ramesh kanekar 1804005WL029342 Reshma Ramesh kanekar 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 ReshmaRameshkanekar (000000)
286 KHED MH-04-005-100-003/112
(Talaghar) 		1804005000NRG22310320220135037 01/04/2022 Tanaji Mahadev Lad 1804005WL029328 Tanaji Mahadev Lad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 TanajiMahadevLad (000000)
287 KHED MH-04-005-100-003/188
(Talaghar) 		1804005000NRG22310320220134848 01/04/2022 Archana Keshav Palakar 1804005WL029270 Archana Keshav Palakar 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 ArchanaKeshavPalakar (000000)
288 KHED MH-04-005-100-003/188
(Talaghar) 		1804005000NRG22310320220134846 01/04/2022 Gangaram Atmaram Palakar 1804005WL029270 Gangaram Atmaram Palakar 00415 SBIN0007179 1488 1488 Rejected 30/04/2022 479561516 Account closed
289 KHED MH-04-005-100-003/188
(Talaghar) 		1804005000NRG22310320220134847 01/04/2022 Keshav Gangaram Palakar 1804005WL029270 Keshav Gangaram Palakar 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 KeshavGangaramPalakar (000000)
290 KHED MH-04-005-100-003/25
(Talaghar) 		1804005000NRG22310320220135101 01/04/2022 Ramachandr Janu Panavalakar 1804005WL029342 Ramachandr Janu Panavalakar 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 RamachandrJanuPanavalakar (000000)
291 KHED MH-04-005-100-003/42
(Talaghar) 		1804005000NRG22310320220134485 01/04/2022 Anant Sonu Bhuvad 1804005WL029193 Anant Sonu Bhuvad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 AnantSonuBhuvad (000000)
292 KHED MH-04-005-100-003/42
(Talaghar) 		1804005000NRG22310320220134484 01/04/2022 Suman Sonu Bhuvad 1804005WL029193 Suman Sonu Bhuvad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 SumanSonuBhuvad (000000)
293 KHED MH-04-005-100-003/78
(Talaghar) 		1804005000NRG22310320220134865 01/04/2022 Aanandi Baraku Bhuvad 1804005WL029275 Aanandi Baraku Bhuvad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 AanandiBarakuBhuvad (000000)
294 KHED MH-04-005-100-003/78
(Talaghar) 		1804005000NRG22310320220134864 01/04/2022 Baraku Jaanu Bhuvad 1804005WL029275 Baraku Jaanu Bhuvad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 BarakuJaanuBhuvad (000000)
295 KHED MH-04-005-100-003/78
(Talaghar) 		1804005000NRG22310320220134866 01/04/2022 Sudhir Baraku Bhuvad 1804005WL029275 Sudhir Baraku Bhuvad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 SudhirBarakuBhuvad (000000)
296 KHED MH-04-005-100-003/78
(Talaghar) 		1804005000NRG22310320220134867 01/04/2022 Sugandha Sudhir Bhuvad 1804005WL029275 Sugandha Sudhir Bhuvad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 SugandhaSudhirBhuvad (000000)
297 KHED MH-04-005-100-003/78
(Talaghar) 		1804005000NRG22310320220134868 01/04/2022 Sunil Baraku Bhuvad 1804005WL029275 Sunil Baraku Bhuvad 00415 SBIN0007179 1488 1488 Processed 30/04/2022 479561516 SunilBarakuBhuvad (000000)
SubTotal 98952 98952
298 KHED MH-04-005-003-001/142
(Aanjani) 		1804005000NRG22010420220135877 01/04/2022 Ranjit Uttam Tambe 1804005WL029541 Ranjit Uttam Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 RanjitUttamTambe (000000)
299 KHED MH-04-005-003-001/142
(Aanjani) 		1804005000NRG22010420220135878 01/04/2022 Uttam Bhaguram Tambe 1804005WL029541 Uttam Bhaguram Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 UttamBhaguramTambe (000000)
300 KHED MH-04-005-003-001/196
(Aanjani) 		1804005000NRG22010420220135879 01/04/2022 Chandrabhaga Jayaram Tambe 1804005WL029541 Chandrabhaga Jayaram Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 ChandrabhagaJayaramTambe (000000)
301 KHED MH-04-005-003-001/196
(Aanjani) 		1804005000NRG22010420220135880 01/04/2022 ravindra jayaram tambe 1804005WL029541 ravindra jayaram tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 ravindrajayaramtambe (000000)
302 KHED MH-04-005-003-001/201
(Aanjani) 		1804005000NRG22010420220135874 01/04/2022 Aparna Kashiram Tambe 1804005WL029540 Aparna Kashiram Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 AparnaKashiramTambe (000000)
303 KHED MH-04-005-003-001/201
(Aanjani) 		1804005000NRG22010420220135873 01/04/2022 Ashok Kashiram Tambe 1804005WL029540 Ashok Kashiram Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 AshokKashiramTambe (000000)
304 KHED MH-04-005-003-001/201
(Aanjani) 		1804005000NRG22010420220135886 01/04/2022 Pradhna Prakash Tambe 1804005WL029543 Pradhna Prakash Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 PradhnaPrakashTambe (000000)
305 KHED MH-04-005-003-001/201
(Aanjani) 		1804005000NRG22010420220135887 01/04/2022 Shital Sushant Tambe 1804005WL029543 Shital Sushant Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 ShitalSushantTambe (000000)
306 KHED MH-04-005-003-001/205
(Aanjani) 		1804005000NRG22010420220135881 01/04/2022 Mangala Jayaram More 1804005WL029542 Mangala Jayaram More 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 MangalaJayaramMore (000000)
307 KHED MH-04-005-003-001/206
(Aanjani) 		1804005000NRG22010420220135888 01/04/2022 Harishchandr Changdev Tambe 1804005WL029543 Harishchandr Changdev Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 HarishchandrChangdevTambe (000000)
308 KHED MH-04-005-003-001/206
(Aanjani) 		1804005000NRG22010420220135875 01/04/2022 Harishchandr Changdev Tambe 1804005WL029540 Harishchandr Changdev Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 HarishchandrChangdevTambe (000000)
309 KHED MH-04-005-003-001/206
(Aanjani) 		1804005000NRG22010420220135876 01/04/2022 Smita Harishchandr Tambe 1804005WL029540 Smita Harishchandr Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 SmitaHarishchandrTambe (000000)
310 KHED MH-04-005-003-001/206
(Aanjani) 		1804005000NRG22010420220135889 01/04/2022 Smita Harishchandr Tambe 1804005WL029543 Smita Harishchandr Tambe 00415 SBIN0008236 1736 1736 Processed 30/04/2022 479561516 SmitaHarishchandrTambe (000000)
311 KHED MH-04-005-003-001/91
(Aanjani) 		1804005000NRG22010420220135883 01/04/2022 Kavita Kisan Tambe 1804005WL029542 Kavita Kisan Tambe 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 KavitaKisanTambe (000000)
312 KHED MH-04-005-003-001/91
(Aanjani) 		1804005000NRG22010420220135882 01/04/2022 Kisan Bagoji Tambe 1804005WL029542 Kisan Bagoji Tambe 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 KisanBagojiTambe (000000)
313 KHED MH-04-005-003-001/93
(Aanjani) 		1804005000NRG22010420220135885 01/04/2022 Sonali Sunil More 1804005WL029542 Sonali Sunil More 00415 SBIN0008236 992 992 Processed 30/04/2022 479561516 SonaliSunilMore (000000)
314 KHED MH-04-005-003-001/93
(Aanjani) 		1804005000NRG22010420220135884 01/04/2022 Sunil Pandurang More 1804005WL029542 Sunil Pandurang More 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 SunilPandurangMore (000000)
315 KHED MH-04-005-011-001/121
(Asagani) 		1804005000NRG22010420220135812 01/04/2022 Pallavi Pradip Remaje 1804005WL029534 Pallavi Pradip Remaje 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 PallaviPradipRemaje (000000)
316 KHED MH-04-005-011-001/17
(Asagani) 		1804005000NRG22010420220135813 01/04/2022 Suraiya Maqbul Ambedkar 1804005WL029534 Suraiya Maqbul Ambedkar 00415 SBIN0008236 999 999 Processed 30/04/2022 479561516 SuraiyaMaqbulAmbedkar (000000)
317 KHED MH-04-005-011-001/92
(Asagani) 		1804005000NRG22310320220134270 01/04/2022 Tulashiram Pandurang Mohite 1804005WL029150 Tulashiram Pandurang Mohite 00415 SBIN0008236 1240 1240 Processed 30/04/2022 479561516 TulashiramPandurangMohite (000000)
318 KHED MH-04-005-011-001/96
(Asagani) 		1804005000NRG22310320220134273 01/04/2022 Nilima Prakash Mohite 1804005WL029151 Nilima Prakash Mohite 00415 SBIN0008236 1240 1240 Processed 30/04/2022 479561516 NilimaPrakashMohite (000000)
319 KHED MH-04-005-011-002/101
(Asagani) 		1804005000NRG22010420220135814 01/04/2022 Farahan Husain Ghare 1804005WL029534 Farahan Husain Ghare 00415 SBIN0008236 999 999 Processed 30/04/2022 479561516 FarahanHusainGhare (000000)
320 KHED MH-04-005-011-002/102
(Asagani) 		1804005000NRG22010420220135815 01/04/2022 Usma Iqbal Ghare 1804005WL029534 Usma Iqbal Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 UsmaIqbalGhare (000000)
321 KHED MH-04-005-011-002/122
(Asagani) 		1804005000NRG22010420220135816 01/04/2022 Sanofar Iqbal Ghare 1804005WL029534 Sanofar Iqbal Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 SanofarIqbalGhare (000000)
322 KHED MH-04-005-011-002/123
(Asagani) 		1804005000NRG22010420220135817 01/04/2022 Ilias Karim Thakur 1804005WL029534 Ilias Karim Thakur 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 IliasKarimThakur (000000)
323 KHED MH-04-005-011-002/123
(Asagani) 		1804005000NRG22010420220135818 01/04/2022 Shafik Karim Thakur 1804005WL029534 Shafik Karim Thakur 00415 SBIN0008236 1249 1249 Rejected 30/04/2022 479561516 Invalid account type (NRE/PPF/CC/Loan/FD)
324 KHED MH-04-005-011-002/124
(Asagani) 		1804005000NRG22010420220135819 01/04/2022 Bilal Ali Ghare 1804005WL029534 Bilal Ali Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 BilalAliGhare (000000)
325 KHED MH-04-005-011-002/125
(Asagani) 		1804005000NRG22010420220135820 01/04/2022 Arshad Aziz Warwatkar 1804005WL029534 Arshad Aziz Warwatkar 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 ArshadAzizWarwatkar (000000)
326 KHED MH-04-005-011-002/126
(Asagani) 		1804005000NRG22010420220135821 01/04/2022 Shamim Illyas Aaberkar 1804005WL029534 Shamim Illyas Aaberkar 00415 SBIN0008236 1498 1498 Processed 30/04/2022 479561516 ShamimIllyasAaberkar (000000)
327 KHED MH-04-005-011-002/127
(Asagani) 		1804005000NRG22010420220135822 01/04/2022 Najila Jamir Ghare 1804005WL029534 Najila Jamir Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 NajilaJamirGhare (000000)
328 KHED MH-04-005-011-002/128
(Asagani) 		1804005000NRG22010420220135823 01/04/2022 Shoaib Karim Ghare 1804005WL029534 Shoaib Karim Ghare 00415 SBIN0008236 1498 1498 Processed 30/04/2022 479561516 ShoaibKarimGhare (000000)
329 KHED MH-04-005-011-002/129
(Asagani) 		1804005000NRG22010420220135824 01/04/2022 Sumayyya Rafik Ghare 1804005WL029534 Sumayyya Rafik Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 SumayyyaRafikGhare (000000)
330 KHED MH-04-005-011-002/130
(Asagani) 		1804005000NRG22010420220135825 01/04/2022 Zarinabi Isak Ghare 1804005WL029534 Zarinabi Isak Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 ZarinabiIsakGhare (000000)
331 KHED MH-04-005-011-002/21
(Asagani) 		1804005000NRG22010420220135827 01/04/2022 Hufeja Kasim Ghare 1804005WL029534 Hufeja Kasim Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 HufejaKasimGhare (000000)
332 KHED MH-04-005-011-002/21
(Asagani) 		1804005000NRG22010420220135826 01/04/2022 Kasim Umsam Ghare 1804005WL029534 Kasim Umsam Ghare 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 KasimUmsamGhare (000000)
333 KHED MH-04-005-011-002/99
(Asagani) 		1804005000NRG22010420220135828 01/04/2022 MURAD IBRAHIM DHAMASKAR 1804005WL029534 MURAD IBRAHIM DHAMASKAR 00415 SBIN0008236 1249 1249 Processed 30/04/2022 479561516 MURADIBRAHIMDHAMASKAR (000000)
334 KHED MH-04-005-025-001/68
(Dabeel) 		1804005000NRG22310320220135578 01/04/2022 Sayali Vijay Kadam 1804005WL029422 Sayali Vijay Kadam 00415 SBIN0008236 1240 1240 Processed 30/04/2022 479561516 SayaliVijayKadam (000000)
335 KHED MH-04-005-025-001/68
(Dabeel) 		1804005000NRG22310320220135577 01/04/2022 Vijay Sakharam Kadam 1804005WL029422 Vijay Sakharam Kadam 00415 SBIN0008236 1240 1240 Processed 30/04/2022 479561516 VijaySakharamKadam (000000)
336 KHED MH-04-005-036-003/200
(Gunade) 		1804005000NRG22310320220134842 01/04/2022 Sudhakar Balvant Ambre 1804005WL029269 Sudhakar Balvant Ambre 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 SudhakarBalvantAmbre (000000)
337 KHED MH-04-005-036-003/201
(Gunade) 		1804005000NRG22310320220134859 01/04/2022 Manisha Vijay Ambre 1804005WL029274 Manisha Vijay Ambre 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 ManishaVijayAmbre (000000)
338 KHED MH-04-005-036-003/201
(Gunade) 		1804005000NRG22310320220134858 01/04/2022 Vijay Kashiram Ambre 1804005WL029274 Vijay Kashiram Ambre 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 VijayKashiramAmbre (000000)
339 KHED MH-04-005-061-001/117
(Lawel) 		1804005000NRG22010420220135734 01/04/2022 Dipika Dipak Shinde 1804005WL029502 Dipika Dipak Shinde 00415 SBIN0008236 1528 1528 Processed 30/04/2022 479561516 DipikaDipakShinde (000000)
340 KHED MH-04-005-061-001/17
(Lawel) 		1804005000NRG22010420220135741 01/04/2022 Vishal Vikas More 1804005WL029502 Vishal Vikas More 00415 SBIN0008236 1528 1528 Processed 30/04/2022 479561516 VishalVikasMore (000000)
341 KHED MH-04-005-096-001/333
(Sonagaon) 		1804005000NRG22310320220134873 01/04/2022 Gitam Vithal Kadam 1804005WL029276 Gitam Vithal Kadam 00415 SBIN0008236 1488 1488 Processed 30/04/2022 479561516 GitamVithalKadam (000000)
SubTotal 62975 62975
342 KHED MH-04-005-042-001/28
(Kadavali) 		1804005000NRG22310320220134900 01/04/2022 Maithili Rakesh Mahadik 1804005WL029289 Maithili Rakesh Mahadik 00415 SBIN0013443 1488 1488 Processed 30/04/2022 479561516 MaithiliRakeshMahadik (000000)
SubTotal 1488 1488
343 KHED MH-04-005-042-003/67
(Kadavali) 		1804005000NRG22310320220135050 01/04/2022 aniket arun Chavan 1804005WL029331 aniket arun Chavan 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 aniketarunChavan (000000)
344 KHED MH-04-005-042-003/67
(Kadavali) 		1804005000NRG22310320220135051 01/04/2022 sayali arun chavan 1804005WL029331 sayali arun chavan 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 sayaliarunchavan (000000)
345 KHED MH-04-005-042-003/80
(Kadavali) 		1804005000NRG22310320220135052 01/04/2022 Ravindra Anant Chavan 1804005WL029331 Ravindra Anant Chavan 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 RavindraAnantChavan (000000)
346 KHED MH-04-005-047-001/145
(Kasai) 		1804005000NRG22310320220134617 01/04/2022 Sunita Vishnu V Utekar 1804005WL029211 Sunita Vishnu V Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SunitaVishnuVUtekar (000000)
347 KHED MH-04-005-047-001/145
(Kasai) 		1804005000NRG22310320220134618 01/04/2022 V K Utekar 1804005WL029211 V K Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 VKUtekar (000000)
348 KHED MH-04-005-049-001/37
(Kawale) 		1804005000NRG22310320220135056 01/04/2022 Anant Aatmaram Chakale 1804005WL029332 Anant Aatmaram Chakale 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 AnantAatmaramChakale (000000)
349 KHED MH-04-005-049-001/37
(Kawale) 		1804005000NRG22310320220135058 01/04/2022 Ankit Aatmaram Chakale 1804005WL029332 Ankit Aatmaram Chakale 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 AnkitAatmaramChakale (000000)
350 KHED MH-04-005-049-001/37
(Kawale) 		1804005000NRG22310320220135057 01/04/2022 Sudhakar Babaji Chalake 1804005WL029332 Sudhakar Babaji Chalake 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SudhakarBabajiChalake (000000)
351 KHED MH-04-005-049-001/49
(Kawale) 		1804005000NRG22310320220135042 01/04/2022 BABAN TUKARAM MHASKAR 1804005WL029329 BABAN TUKARAM MHASKAR 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 BABANTUKARAMMHASKAR (000000)
352 KHED MH-04-005-049-001/7
(Kawale) 		1804005000NRG22310320220135043 01/04/2022 Vanita Kashiram Lambe 1804005WL029329 Vanita Kashiram Lambe 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 VanitaKashiramLambe (000000)
353 KHED MH-04-005-060-002/39
(Kuraval Javali) 		1804005000NRG22310320220134496 01/04/2022 Prabhakar Ganpat Utekar 1804005WL029196 Prabhakar Ganpat Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 PrabhakarGanpatUtekar (000000)
354 KHED MH-04-005-060-002/39
(Kuraval Javali) 		1804005000NRG22310320220134498 01/04/2022 Sarita Shriram Utekar 1804005WL029196 Sarita Shriram Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SaritaShriramUtekar (000000)
355 KHED MH-04-005-060-002/39
(Kuraval Javali) 		1804005000NRG22310320220134497 01/04/2022 Shriram Ganpat Utekar 1804005WL029196 Shriram Ganpat Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 ShriramGanpatUtekar (000000)
356 KHED MH-04-005-060-002/6
(Kuraval Javali) 		1804005000NRG22310320220135095 01/04/2022 Kashinath Pandurang Utekar 1804005WL029341 Kashinath Pandurang Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 KashinathPandurangUtekar (000000)
357 KHED MH-04-005-071-002/158
(Musad) 		1804005000NRG22310320220135121 01/04/2022 ANITA MANOHAR POSNAK 1804005WL029348 ANITA MANOHAR POSNAK 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 ANITAMANOHARPOSNAK (000000)
358 KHED MH-04-005-071-002/158
(Musad) 		1804005000NRG22310320220135120 01/04/2022 MANOHAR RAMJI POSNAK 1804005WL029348 MANOHAR RAMJI POSNAK 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 MANOHARRAMJIPOSNAK (000000)
359 KHED MH-04-005-071-002/21
(Musad) 		1804005000NRG22310320220135107 01/04/2022 Bhikaji D Gorivale 1804005WL029344 Bhikaji D Gorivale 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 BhikajiDGorivale (000000)
360 KHED MH-04-005-071-002/24
(Musad) 		1804005000NRG22310320220135110 01/04/2022 Shri Ramachandr Doulat Nirmal 1804005WL029344 Shri Ramachandr Doulat Nirmal 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 ShriRamachandrDoulatNirmal (000000)
361 KHED MH-04-005-071-002/24
(Musad) 		1804005000NRG22310320220135109 01/04/2022 Sunita R Nirmal 1804005WL029344 Sunita R Nirmal 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SunitaRNirmal (000000)
362 KHED MH-04-005-077-001/10
(Posare Budruk) 		1804005000NRG22310320220134630 01/04/2022 Prabhavati R Vaje 1804005WL029214 Prabhavati R Vaje 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 PrabhavatiRVaje (000000)
363 KHED MH-04-005-077-001/10
(Posare Budruk) 		1804005000NRG22310320220134629 01/04/2022 Ramachandr Hari Vaje 1804005WL029214 Ramachandr Hari Vaje 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 RamachandrHariVaje (000000)
364 KHED MH-04-005-077-001/119
(Posare Budruk) 		1804005000NRG22310320220134920 01/04/2022 laxmi pandurang jadhav 1804005WL029294 laxmi pandurang jadhav 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 laxmipandurangjadhav (000000)
365 KHED MH-04-005-077-001/119
(Posare Budruk) 		1804005000NRG22310320220134919 01/04/2022 pandurang shivram jadhav 1804005WL029294 pandurang shivram jadhav 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 pandurangshivramjadhav (000000)
366 KHED MH-04-005-077-001/120
(Posare Budruk) 		1804005000NRG22310320220134631 01/04/2022 pradip govind zore 1804005WL029214 pradip govind zore 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 pradipgovindzore (000000)
367 KHED MH-04-005-077-001/120
(Posare Budruk) 		1804005000NRG22310320220134632 01/04/2022 pratibha pradip zore 1804005WL029214 pratibha pradip zore 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 pratibhapradipzore (000000)
368 KHED MH-04-005-077-001/122
(Posare Budruk) 		1804005000NRG22310320220134634 01/04/2022 Savitri Vijay Zore 1804005WL029214 Savitri Vijay Zore 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SavitriVijayZore (000000)
369 KHED MH-04-005-077-001/122
(Posare Budruk) 		1804005000NRG22310320220134633 01/04/2022 Vijay Babaji Zore 1804005WL029214 Vijay Babaji Zore 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 VijayBabajiZore (000000)
370 KHED MH-04-005-077-001/61
(Posare Budruk) 		1804005000NRG22310320220134636 01/04/2022 Rajeshri R More 1804005WL029214 Rajeshri R More 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 RajeshriRMore (000000)
371 KHED MH-04-005-077-002/28
(Posare Budruk) 		1804005000NRG22310320220134922 01/04/2022 Shevanti Vithal Kharat 1804005WL029294 Shevanti Vithal Kharat 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 ShevantiVithalKharat (000000)
372 KHED MH-04-005-077-002/28
(Posare Budruk) 		1804005000NRG22310320220134921 01/04/2022 Vithal Shankar Kharat 1804005WL029294 Vithal Shankar Kharat 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 VithalShankarKharat (000000)
373 KHED MH-04-005-083-001/12
(Sapirli) 		1804005000NRG22310320220134531 01/04/2022 sitaram janu jadhav 1804005WL029202 sitaram janu jadhav 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 sitaramjanujadhav (000000)
374 KHED MH-04-005-083-001/14
(Sapirli) 		1804005000NRG22310320220134533 01/04/2022 S D Jadhav 1804005WL029202 S D Jadhav 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SDJadhav (000000)
375 KHED MH-04-005-083-001/2
(Sapirli) 		1804005000NRG22310320220134565 01/04/2022 Sitaram Mulaji Palande 1804005WL029206 Sitaram Mulaji Palande 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 SitaramMulajiPalande (000000)
376 KHED MH-04-005-083-001/234
(Sapirli) 		1804005000NRG22310320220134566 01/04/2022 Ashok Narayan Palande 1804005WL029206 Ashok Narayan Palande 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 AshokNarayanPalande (000000)
377 KHED MH-04-005-083-001/235
(Sapirli) 		1804005000NRG22310320220134567 01/04/2022 Smita Sambhaji Palande 1804005WL029206 Smita Sambhaji Palande 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 SmitaSambhajiPalande (000000)
378 KHED MH-04-005-083-001/237
(Sapirli) 		1804005000NRG22310320220135123 01/04/2022 Vijaya Vilas Palande 1804005WL029349 Vijaya Vilas Palande 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 VijayaVilasPalande (000000)
379 KHED MH-04-005-083-001/237
(Sapirli) 		1804005000NRG22310320220135122 01/04/2022 Vilas Raghunath Palande 1804005WL029349 Vilas Raghunath Palande 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 VilasRaghunathPalande (000000)
380 KHED MH-04-005-083-001/7
(Sapirli) 		1804005000NRG22310320220134568 01/04/2022 TUKARAM AABAJI PALANDE 1804005WL029206 TUKARAM AABAJI PALANDE 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 TUKARAMAABAJIPALANDE (000000)
381 KHED MH-04-005-112-001/18
(Wave Tarf Khed) 		1804005000NRG22310320220134833 01/04/2022 Radhabai Shivram Utekar 1804005WL029267 Radhabai Shivram Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 RadhabaiShivramUtekar (000000)
382 KHED MH-04-005-112-001/18
(Wave Tarf Khed) 		1804005000NRG22310320220134834 01/04/2022 Sunil Shivram Utekar 1804005WL029267 Sunil Shivram Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SunilShivramUtekar (000000)
383 KHED MH-04-005-112-001/61
(Wave Tarf Khed) 		1804005000NRG22310320220134835 01/04/2022 Suryakant Dinkar Utekar 1804005WL029267 Suryakant Dinkar Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SuryakantDinkarUtekar (000000)
384 KHED MH-04-005-112-001/63
(Wave Tarf Khed) 		1804005000NRG22310320220134838 01/04/2022 Darshna Sachin Shirke 1804005WL029267 Darshna Sachin Shirke 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 DarshnaSachinShirke (000000)
385 KHED MH-04-005-112-001/63
(Wave Tarf Khed) 		1804005000NRG22310320220134836 01/04/2022 Sumitra Ganesh Shirke 1804005WL029267 Sumitra Ganesh Shirke 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 SumitraGaneshShirke (000000)
386 KHED MH-04-005-112-002/23
(Wave Tarf Khed) 		1804005000NRG22310320220134491 01/04/2022 Chandrakant Sakharam Utekar 1804005WL029195 Chandrakant Sakharam Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 ChandrakantSakharamUtekar (000000)
387 KHED MH-04-005-112-002/28
(Wave Tarf Khed) 		1804005000NRG22310320220134511 01/04/2022 Dhondu Shankar Pawar 1804005WL029199 Dhondu Shankar Pawar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 DhonduShankarPawar (000000)
388 KHED MH-04-005-112-002/34
(Wave Tarf Khed) 		1804005000NRG22310320220134514 01/04/2022 Vaishali Balkrushn Utekar 1804005WL029199 Vaishali Balkrushn Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 VaishaliBalkrushnUtekar (000000)
389 KHED MH-04-005-112-002/65
(Wave Tarf Khed) 		1804005000NRG22310320220134492 01/04/2022 Anita Anant Utekar 1804005WL029195 Anita Anant Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 AnitaAnantUtekar (000000)
390 KHED MH-04-005-112-003/76
(Wave Tarf Khed) 		1804005000NRG22310320220134494 01/04/2022 Madhukar Sakharam Utekar 1804005WL029195 Madhukar Sakharam Utekar 00468 UBIN0543152 1488 1488 Processed 30/04/2022 479561516 MadhukarSakharamUtekar (000000)
391 KHED MH-04-005-112-004/52
(Wave Tarf Khed) 		1804005000NRG22310320220135566 01/04/2022 Anand Vitthal Pawar 1804005WL029418 Anand Vitthal Pawar 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 AnandVitthalPawar (000000)
392 KHED MH-04-005-112-004/54
(Wave Tarf Khed) 		1804005000NRG22310320220134829 01/04/2022 dhondiram laxman pawar 1804005WL029266 dhondiram laxman pawar 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 dhondiramlaxmanpawar (000000)
393 KHED MH-04-005-112-004/54
(Wave Tarf Khed) 		1804005000NRG22310320220134830 01/04/2022 mayavati dhondiram pawar 1804005WL029266 mayavati dhondiram pawar 00468 UBIN0543152 1240 1240 Processed 30/04/2022 479561516 mayavatidhondirampawar (000000)
SubTotal 73160 73160
394 KHED MH-04-005-010-001/232
(Ambadas) 		1804005000NRG22310320220135308 01/04/2022 Amol Arjun Solkar 1804005WL029375 Amol Arjun Solkar 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 AmolArjunSolkar (000000)
395 KHED MH-04-005-010-001/232
(Ambadas) 		1804005000NRG22310320220135307 01/04/2022 Arjun Narayan Solkar 1804005WL029375 Arjun Narayan Solkar 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 ArjunNarayanSolkar (000000)
396 KHED MH-04-005-010-001/232
(Ambadas) 		1804005000NRG22310320220135306 01/04/2022 Kashibai Narayan Solkar 1804005WL029375 Kashibai Narayan Solkar 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 KashibaiNarayanSolkar (000000)
397 KHED MH-04-005-010-001/232
(Ambadas) 		1804005000NRG22310320220135309 01/04/2022 Vrushali Hrushikesh solkar 1804005WL029375 Vrushali Hrushikesh solkar 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 VrushaliHrushikeshsolkar (000000)
398 KHED MH-04-005-010-001/234
(Ambadas) 		1804005000NRG22310320220135359 01/04/2022 Chandrabhaga Laxman Ingale 1804005WL029385 Chandrabhaga Laxman Ingale 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 ChandrabhagaLaxmanIngale (000000)
399 KHED MH-04-005-010-001/234
(Ambadas) 		1804005000NRG22310320220135358 01/04/2022 Shevanti Dhondu Solkar 1804005WL029385 Shevanti Dhondu Solkar 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 ShevantiDhonduSolkar (000000)
400 KHED MH-04-005-010-001/239
(Ambadas) 		1804005000NRG22310320220135336 01/04/2022 Rajaram Mahadev Ingale 1804005WL029382 Rajaram Mahadev Ingale 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 RajaramMahadevIngale (000000)
401 KHED MH-04-005-010-001/239
(Ambadas) 		1804005000NRG22310320220135337 01/04/2022 Rajashri Rajaram ingale 1804005WL029382 Rajashri Rajaram ingale 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 RajashriRajaramingale (000000)
402 KHED MH-04-005-010-001/244
(Ambadas) 		1804005000NRG22310320220135322 01/04/2022 Adinath Gangaram Ingale 1804005WL029379 Adinath Gangaram Ingale 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 AdinathGangaramIngale (000000)
403 KHED MH-04-005-010-001/244
(Ambadas) 		1804005000NRG22310320220135323 01/04/2022 Akshata Adinath Ingale 1804005WL029379 Akshata Adinath Ingale 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 AkshataAdinathIngale (000000)
404 KHED MH-04-005-010-001/244
(Ambadas) 		1804005000NRG22310320220135321 01/04/2022 Gangaram Shivram Ingale 1804005WL029379 Gangaram Shivram Ingale 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 GangaramShivramIngale (000000)
405 KHED MH-04-005-010-001/247
(Ambadas) 		1804005000NRG22310320220135360 01/04/2022 pradip vishnu panchal 1804005WL029385 pradip vishnu panchal 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 pradipvishnupanchal (000000)
406 KHED MH-04-005-010-001/346
(Ambadas) 		1804005000NRG22310320220135361 01/04/2022 Varsha Vasant Solkar 1804005WL029385 Varsha Vasant Solkar 00468 UBIN0548561 1736 1736 Processed 30/04/2022 479561516 VarshaVasantSolkar (000000)
407 KHED MH-04-005-042-001/196
(Kadavali) 		1804005000NRG22310320220134898 01/04/2022 Vaishali Vishwas Gajmal 1804005WL029289 Vaishali Vishwas Gajmal 00468 UBIN0548561 1488 1488 Processed 30/04/2022 479561516 VaishaliVishwasGajmal (000000)
408 KHED MH-04-005-042-001/196
(Kadavali) 		1804005000NRG22310320220134897 01/04/2022 Vishwas Sitaram Gajmal 1804005WL029289 Vishwas Sitaram Gajmal 00468 UBIN0548561 1488 1488 Processed 30/04/2022 479561516 VishwasSitaramGajmal (000000)
409 KHED MH-04-005-089-001/13
(Sheldi) 		1804005000NRG22310320220135059 01/04/2022 Surekha Suresh Gajmal 1804005WL029333 Surekha Suresh Gajmal 00468 UBIN0548561 1488 1488 Processed 30/04/2022 479561516 SurekhaSureshGajmal (000000)
410 KHED MH-04-005-089-001/3
(Sheldi) 		1804005000NRG22310320220135060 01/04/2022 Rukmini Tanu Gajmal 1804005WL029333 Rukmini Tanu Gajmal 00468 UBIN0548561 1488 1488 Processed 30/04/2022 479561516 RukminiTanuGajmal (000000)
411 KHED MH-04-005-089-001/8
(Sheldi) 		1804005000NRG22310320220135061 01/04/2022 Chandrbhaga Babaji Udeg 1804005WL029333 Chandrbhaga Babaji Udeg 00468 UBIN0548561 1488 1488 Processed 30/04/2022 479561516 ChandrbhagaBabajiUdeg (000000)
412 KHED MH-04-005-089-002/1
(Sheldi) 		1804005000NRG22310320220135062 01/04/2022 Manisha Manohar Undre 1804005WL029333 Manisha Manohar Undre 00468 UBIN0548561 1488 1488 Processed 30/04/2022 479561516 ManishaManoharUndre (000000)
413 KHED MH-04-005-089-002/100
(Sheldi) 		1804005000NRG22310320220134915 01/04/2022 Raghunath Ramachandr Aambre 1804005WL029293 Raghunath Ramachandr Aambre 00468 UBIN0548561 1488 1488 Processed 30/04/2022 479561516 RaghunathRamachandrAambre (000000)
SubTotal 32984 32984
414 KHED MH-04-005-001-001/174
(Aambavali) 		1804005000NRG22010420220135713 01/04/2022 Dagadu Babaji Akhade 1804005WL029489 Dagadu Babaji Akhade 00540 BKID0WAINGB 1240 1240 Processed 30/04/2022 479561516 DagaduBabajiAkhade (000000)
415 KHED MH-04-005-035-001/63
(Gherarasalgad) 		1804005000NRG22310320220134622 01/04/2022 M M Mohite 1804005WL029212 M M Mohite 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 MMMohite (000000)
416 KHED MH-04-005-039-003/48
(Humbari) 		1804005000NRG22310320220134280 01/04/2022 Bhargav Anaji Mahadik 1804005WL029154 Bhargav Anaji Mahadik 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 BhargavAnajiMahadik (000000)
417 KHED MH-04-005-039-003/48
(Humbari) 		1804005000NRG22310320220134231 01/04/2022 Bhargav Anaji Mahadik 1804005WL029140 Bhargav Anaji Mahadik 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 BhargavAnajiMahadik (000000)
418 KHED MH-04-005-039-003/93
(Humbari) 		1804005000NRG22310320220134232 01/04/2022 Dipali K Sagavekar 1804005WL029140 Dipali K Sagavekar 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 DipaliKSagavekar (000000)
419 KHED MH-04-005-039-003/93
(Humbari) 		1804005000NRG22310320220134281 01/04/2022 Dipali K Sagavekar 1804005WL029154 Dipali K Sagavekar 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 DipaliKSagavekar (000000)
420 KHED MH-04-005-039-003/93
(Humbari) 		1804005000NRG22310320220134282 01/04/2022 Kashiram sagavekar 1804005WL029154 Kashiram sagavekar 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 Kashiramsagavekar (000000)
421 KHED MH-04-005-039-003/93
(Humbari) 		1804005000NRG22310320220134233 01/04/2022 Kashiram sagavekar 1804005WL029140 Kashiram sagavekar 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 Kashiramsagavekar (000000)
422 KHED MH-04-005-046-001/11
(Kartel) 		1804005000NRG22310320220135598 01/04/2022 Nisha Nagesh Pawar 1804005WL029426 Nisha Nagesh Pawar 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 NishaNageshPawar (000000)
423 KHED MH-04-005-046-001/131
(Kartel) 		1804005000NRG22310320220135601 01/04/2022 Manali Mangesh Yelave 1804005WL029426 Manali Mangesh Yelave 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 ManaliMangeshYelave (000000)
424 KHED MH-04-005-053-002/275
(Kinjale Tarf Natu) 		1804005000NRG22310320220134502 01/04/2022 Anant Ramu Shinde 1804005WL029197 Anant Ramu Shinde 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 AnantRamuShinde (000000)
425 KHED MH-04-005-053-002/275
(Kinjale Tarf Natu) 		1804005000NRG22310320220134505 01/04/2022 Bharati Chandrkant Shinde 1804005WL029197 Bharati Chandrkant Shinde 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 BharatiChandrkantShinde (000000)
426 KHED MH-04-005-053-002/275
(Kinjale Tarf Natu) 		1804005000NRG22310320220134501 01/04/2022 Chandrakant Ramu Shinde 1804005WL029197 Chandrakant Ramu Shinde 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 ChandrakantRamuShinde (000000)
427 KHED MH-04-005-053-002/275
(Kinjale Tarf Natu) 		1804005000NRG22310320220134503 01/04/2022 Shivram Ramu Shinde 1804005WL029197 Shivram Ramu Shinde 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 ShivramRamuShinde (000000)
428 KHED MH-04-005-053-002/275
(Kinjale Tarf Natu) 		1804005000NRG22310320220134500 01/04/2022 Suresh Ramu Shinde 1804005WL029197 Suresh Ramu Shinde 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 SureshRamuShinde (000000)
429 KHED MH-04-005-053-002/275
(Kinjale Tarf Natu) 		1804005000NRG22310320220134504 01/04/2022 Tarabai Chandrkant Shinde 1804005WL029197 Tarabai Chandrkant Shinde 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 TarabaiChandrkantShinde (000000)
430 KHED MH-04-005-063-001/202
(Mandave) 		1804005000NRG22310320220135131 01/04/2022 babaji sakharam jadhav 1804005WL029352 babaji sakharam jadhav 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 babajisakharamjadhav (000000)
431 KHED MH-04-005-063-001/254
(Mandave) 		1804005000NRG22310320220135259 01/04/2022 sheetal ashok kadam 1804005WL029364 sheetal ashok kadam 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 sheetalashokkadam (000000)
432 KHED MH-04-005-063-001/342
(Mandave) 		1804005000NRG22310320220135132 01/04/2022 Anant Daulat Kadam 1804005WL029352 Anant Daulat Kadam 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 AnantDaulatKadam (000000)
433 KHED MH-04-005-063-001/93
(Mandave) 		1804005000NRG22310320220135134 01/04/2022 Chandribai Sitabai Jadhav 1804005WL029352 Chandribai Sitabai Jadhav 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 ChandribaiSitabaiJadhav (000000)
434 KHED MH-04-005-063-001/93
(Mandave) 		1804005000NRG22310320220135133 01/04/2022 Sitaram Shivaram Jadhav 1804005WL029352 Sitaram Shivaram Jadhav 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479561516 SitaramShivaramJadhav (000000)
435 KHED MH-04-005-092-003/234
(Shiravali) 		1804005000NRG22310320220135045 01/04/2022 Rashmi Rajendra Kavankar 1804005WL029330 Rashmi Rajendra Kavankar 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 RashmiRajendraKavankar (000000)
436 KHED MH-04-005-109-002/18
(Vadagaon) 		1804005000NRG22310320220134507 01/04/2022 r r nalavade 1804005WL029198 r r nalavade 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 rrnalavade (000000)
437 KHED MH-04-005-109-002/65
(Vadagaon) 		1804005000NRG22310320220134563 01/04/2022 Manisha Chandrakant Medekar 1804005WL029205 Manisha Chandrakant Medekar 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 ManishaChandrakantMedekar (000000)
438 KHED MH-04-005-110-001/112
(Varavali) 		1804005000NRG22310320220135579 01/04/2022 Sushila Shantaram Akhade 1804005WL029423 Sushila Shantaram Akhade 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 SushilaShantaramAkhade (000000)
439 KHED MH-04-005-110-001/119
(Varavali) 		1804005000NRG22310320220135580 01/04/2022 Dhondiram Tukaram Akhade 1804005WL029423 Dhondiram Tukaram Akhade 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 DhondiramTukaramAkhade (000000)
440 KHED MH-04-005-110-001/119
(Varavali) 		1804005000NRG22310320220135581 01/04/2022 Manda Dhondiram Akhade 1804005WL029423 Manda Dhondiram Akhade 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 MandaDhondiramAkhade (000000)
441 KHED MH-04-005-110-001/122
(Varavali) 		1804005000NRG22310320220135582 01/04/2022 Anand Vitthal Akhade 1804005WL029423 Anand Vitthal Akhade 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 479561516 AnandVitthalAkhade (000000)
SubTotal 43896 43896
Total 661069 661069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_010422FTO_8576 Bank of Baroda BARB0VASEAS VASAI-EAST BRANCH 2976
2 KHED MH1804005999_010422FTO_8576 Bank of India BKID0000057 NARIMAN POINT 1965
3 KHED MH1804005999_010422FTO_8576 Bank of India BKID0001411 CHIPLUN 1488
4 KHED MH1804005999_010422FTO_8576 Bank of India BKID0001439 LOTE 49047
5 KHED MH1804005999_010422FTO_8576 Bank of India BKID0001442 KHAVATI 24800
6 KHED MH1804005999_010422FTO_8576 Bank of India BKID0001447 TISANGI 64728
7 KHED MH1804005999_010422FTO_8576 Bank of India BKID0001464 KHED 52080
8 KHED MH1804005999_010422FTO_8576 Bank of India BKID0001474 FURUS 13438
9 KHED MH1804005999_010422FTO_8576 Bank of India BKID0001480 BAHADURSHAIKH NAKA 3720
10 KHED MH1804005999_010422FTO_8576 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 66960
11 KHED MH1804005999_010422FTO_8576 Central Bank Of India CBIN0282732 KALINA 1488
12 KHED MH1804005999_010422FTO_8576 Central Bank Of India CBIN0283345 KHED 10168
13 KHED MH1804005999_010422FTO_8576 IDBI BANK IBKL0000535 KHED 5704
14 KHED MH1804005999_010422FTO_8576 State Bank of India SBIN0000350 CHIPLUN 4216
15 KHED MH1804005999_010422FTO_8576 State Bank of India SBIN0000411 KHED 10168
16 KHED MH1804005999_010422FTO_8576 State Bank of India SBIN0002184 NAVGHAR (BASSEIN ROAD) 2976
17 KHED MH1804005999_010422FTO_8576 State Bank of India SBIN0003901 FURUS 31692
18 KHED MH1804005999_010422FTO_8576 State Bank of India SBIN0007179 KARJEE 98952
19 KHED MH1804005999_010422FTO_8576 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 62975
20 KHED MH1804005999_010422FTO_8576 State Bank of India SBIN0013443 KHERDI(CHIPLUN) 1488
21 KHED MH1804005999_010422FTO_8576 Union Bank of India UBIN0543152 DHAMANAND 73160
22 KHED MH1804005999_010422FTO_8576 Union Bank of India UBIN0548561 AMBADAS 32984
23 KHED MH1804005999_010422FTO_8576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ambavali 19840
24 KHED MH1804005999_010422FTO_8576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khed 4960
25 KHED MH1804005999_010422FTO_8576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 19096

Download In Excel