Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_030522FTO_54294
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 JAWHAR MH-02-006-006-001/101
() 		1802006000NRG23030520220210824 03/05/2022 GURUNATH DEU CHOUDHARI 1802006WL003570 GURUNATH DEU CHOUDHARI 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 GURUNATHDEUCHOUDHARI (000000)
2 JAWHAR MH-02-006-006-001/101
() 		1802006000NRG23030520220210826 03/05/2022 RANJANA GURUNATH CHOUDHARI 1802006WL003570 RANJANA GURUNATH CHOUDHARI 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 RANJANAGURUNATHCHOUDHARI (000000)
3 JAWHAR MH-02-006-006-001/148
() 		1802006000NRG23030520220210905 03/05/2022 ANITA RAGHUNATH GAVANDHA 1802006WL003570 ANITA RAGHUNATH GAVANDHA 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 ANITARAGHUNATHGAVANDHA (000000)
4 JAWHAR MH-02-006-006-001/169
() 		1802006000NRG23030520220210935 03/05/2022 LAXMI LAXMAN CHAUDHARI 1802006WL003570 LAXMI LAXMAN CHAUDHARI 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 LAXMILAXMANCHAUDHARI (000000)
5 JAWHAR MH-02-006-006-001/38
() 		1802006000NRG23030520220211064 03/05/2022 TULI MADHUKAR CHAUDHARI 1802006WL003570 TULI MADHUKAR CHAUDHARI 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 TULIMADHUKARCHAUDHARI (000000)
6 JAWHAR MH-02-006-006-001/48
() 		1802006000NRG23030520220211080 03/05/2022 RAMTA MAVANJI HIRKUDA 1802006WL003570 RAMTA MAVANJI HIRKUDA 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 RAMTAMAVANJIHIRKUDA (000000)
7 JAWHAR MH-02-006-006-001/48
() 		1802006000NRG23030520220211081 03/05/2022 SHAILI RAMATA HIRKUDA 1802006WL003570 SHAILI RAMATA HIRKUDA 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 SHAILIRAMATAHIRKUDA (000000)
8 JAWHAR MH-02-006-006-001/8
() 		1802006000NRG23030520220211128 03/05/2022 KALPANA KRUSHNA HIRKUDA 1802006WL003570 KALPANA KRUSHNA HIRKUDA 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 KALPANAKRUSHNAHIRKUDA (000000)
9 JAWHAR MH-02-006-006-001/80
() 		1802006000NRG23030520220211130 03/05/2022 SAKHARAM SOMA CHAUDHARI 1802006WL003570 SAKHARAM SOMA CHAUDHARI 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 SAKHARAMSOMACHAUDHARI (000000)
10 JAWHAR MH-02-006-006-001/86
() 		1802006000NRG23030520220211144 03/05/2022 GANPAT DHARMA GAVANDHA 1802006WL003570 GANPAT DHARMA GAVANDHA 00051 MAHB0000692 1500 1500 Processed 13/05/2022 678042116 GANPATDHARMAGAVANDHA (000000)
11 JAWHAR MH-02-006-020-001/102
() 		1802006000NRG23030520220209911 03/05/2022 YASHAWANT LAXMAN RAVTE 1802006WL003566 YASHAWANT LAXMAN RAVTE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 YASHAWANTLAXMANRAVTE (000000)
12 JAWHAR MH-02-006-020-001/104
() 		1802006000NRG23030520220209916 03/05/2022 SACHIN CHINTAMAN GHATAL 1802006WL003566 SACHIN CHINTAMAN GHATAL 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SACHINCHINTAMANGHATAL (000000)
13 JAWHAR MH-02-006-020-001/106
() 		1802006000NRG23030520220209917 03/05/2022 ARVIND VASANT DHINDA 1802006WL003566 ARVIND VASANT DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 ARVINDVASANTDHINDA (000000)
14 JAWHAR MH-02-006-020-001/113
() 		1802006000NRG23030520220209926 03/05/2022 CHANDANA RAMESH DHINDA 1802006WL003566 CHANDANA RAMESH DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 CHANDANARAMESHDHINDA (000000)
15 JAWHAR MH-02-006-020-001/113
() 		1802006000NRG23030520220209925 03/05/2022 RAMESH VISHNU DHINDA 1802006WL003566 RAMESH VISHNU DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RAMESHVISHNUDHINDA (000000)
16 JAWHAR MH-02-006-020-001/115
() 		1802006000NRG23030520220209933 03/05/2022 JYOTI RAGHUNATH MHASARA 1802006WL003566 JYOTI RAGHUNATH MHASARA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 JYOTIRAGHUNATHMHASARA (000000)
17 JAWHAR MH-02-006-020-001/115
() 		1802006000NRG23030520220209931 03/05/2022 RAGHUNATH LAXMAN MHASARA 1802006WL003566 RAGHUNATH LAXMAN MHASARA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RAGHUNATHLAXMANMHASARA (000000)
18 JAWHAR MH-02-006-020-001/119
() 		1802006000NRG23030520220209936 03/05/2022 YASHODA SITARAM BARAF 1802006WL003566 YASHODA SITARAM BARAF 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 YASHODASITARAMBARAF (000000)
19 JAWHAR MH-02-006-020-001/121
() 		1802006000NRG23030520220209937 03/05/2022 YAMUNA KRUSHAN DHINDA 1802006WL003566 YAMUNA KRUSHAN DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 YAMUNAKRUSHANDHINDA (000000)
20 JAWHAR MH-02-006-020-001/124
() 		1802006000NRG23030520220209942 03/05/2022 KRUSHNA TULSHIRAM BARAF 1802006WL003566 KRUSHNA TULSHIRAM BARAF 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 KRUSHNATULSHIRAMBARAF (000000)
21 JAWHAR MH-02-006-020-001/124
() 		1802006000NRG23030520220209938 03/05/2022 SHEVANTI TULSHIRAM BARAF 1802006WL003566 SHEVANTI TULSHIRAM BARAF 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SHEVANTITULSHIRAMBARAF (000000)
22 JAWHAR MH-02-006-020-001/124
() 		1802006000NRG23030520220209941 03/05/2022 VAISHALI SUBHASH BARAF 1802006WL003566 VAISHALI SUBHASH BARAF 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VAISHALISUBHASHBARAF (000000)
23 JAWHAR MH-02-006-020-001/126
() 		1802006000NRG23030520220209943 03/05/2022 JAYRAM GOVIND GOND 1802006WL003566 JAYRAM GOVIND GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 JAYRAMGOVINDGOND (000000)
24 JAWHAR MH-02-006-020-001/126
() 		1802006000NRG23030520220209946 03/05/2022 SARITA SUBHASH GOND 1802006WL003566 SARITA SUBHASH GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SARITASUBHASHGOND (000000)
25 JAWHAR MH-02-006-020-001/13
() 		1802006000NRG23030520220209952 03/05/2022 GOKUL DEVAJ DHINDA 1802006WL003566 GOKUL DEVAJ DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 GOKULDEVAJDHINDA (000000)
26 JAWHAR MH-02-006-020-001/13
() 		1802006000NRG23030520220209953 03/05/2022 LATA GOKUL DHINDA 1802006WL003566 LATA GOKUL DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 LATAGOKULDHINDA (000000)
27 JAWHAR MH-02-006-020-001/13
() 		1802006000NRG23030520220209950 03/05/2022 PRAKASH DEVAJ DHINDA 1802006WL003566 PRAKASH DEVAJ DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 PRAKASHDEVAJDHINDA (000000)
28 JAWHAR MH-02-006-020-001/131
() 		1802006000NRG23030520220209955 03/05/2022 LATA RAMDAS BUDHAR 1802006WL003566 LATA RAMDAS BUDHAR 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 LATARAMDASBUDHAR (000000)
29 JAWHAR MH-02-006-020-001/132
() 		1802006000NRG23030520220209960 03/05/2022 NILESH TULSHIRAM GOND 1802006WL003566 NILESH TULSHIRAM GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 NILESHTULSHIRAMGOND (000000)
30 JAWHAR MH-02-006-020-001/132
() 		1802006000NRG23030520220209962 03/05/2022 VILAS TULSHIRAM GOND 1802006WL003566 VILAS TULSHIRAM GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VILASTULSHIRAMGOND (000000)
31 JAWHAR MH-02-006-020-001/14
() 		1802006000NRG23030520220209972 03/05/2022 KUNAL CHANDAR KODE 1802006WL003566 KUNAL CHANDAR KODE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 KUNALCHANDARKODE (000000)
32 JAWHAR MH-02-006-020-001/141
() 		1802006000NRG23030520220209975 03/05/2022 AJAY TULSHIRAM DHINDA 1802006WL003566 AJAY TULSHIRAM DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 AJAYTULSHIRAMDHINDA (000000)
33 JAWHAR MH-02-006-020-001/141
() 		1802006000NRG23030520220209976 03/05/2022 VISHAL TULASHIRAM DHINDA 1802006WL003566 VISHAL TULASHIRAM DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VISHALTULASHIRAMDHINDA (000000)
34 JAWHAR MH-02-006-020-001/142
() 		1802006000NRG23030520220209977 03/05/2022 ASHOK KISAN RANJAD 1802006WL003566 ASHOK KISAN RANJAD 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 ASHOKKISANRANJAD (000000)
35 JAWHAR MH-02-006-020-001/142
() 		1802006000NRG23030520220209978 03/05/2022 ASHWINI ASHOK RANJAD 1802006WL003566 ASHWINI ASHOK RANJAD 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 ASHWINIASHOKRANJAD (000000)
36 JAWHAR MH-02-006-020-001/142
() 		1802006000NRG23030520220209979 03/05/2022 SUNANDA ASHOK RANJAD 1802006WL003566 SUNANDA ASHOK RANJAD 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SUNANDAASHOKRANJAD (000000)
37 JAWHAR MH-02-006-020-001/15
() 		1802006000NRG23030520220209984 03/05/2022 BHARATI SADU BHONDAVA 1802006WL003566 BHARATI SADU BHONDAVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BHARATISADUBHONDAVA (000000)
38 JAWHAR MH-02-006-020-001/159
() 		1802006000NRG23030520220209985 03/05/2022 SANJAY KESHAV PARDHI 1802006WL003566 SANJAY KESHAV PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SANJAYKESHAVPARDHI (000000)
39 JAWHAR MH-02-006-020-001/159
() 		1802006000NRG23030520220209986 03/05/2022 SARITA SANJAY PARDHI 1802006WL003566 SARITA SANJAY PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SARITASANJAYPARDHI (000000)
40 JAWHAR MH-02-006-020-001/16
() 		1802006000NRG23030520220209987 03/05/2022 SAKHARAM RUPAJI BHONDAVA 1802006WL003566 SAKHARAM RUPAJI BHONDAVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SAKHARAMRUPAJIBHONDAVA (000000)
41 JAWHAR MH-02-006-020-001/18
() 		1802006000NRG23030520220209993 03/05/2022 LATA RAMU GOND 1802006WL003566 LATA RAMU GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 LATARAMUGOND (000000)
42 JAWHAR MH-02-006-020-001/18
() 		1802006000NRG23030520220209991 03/05/2022 RAMU RAGHU GOND 1802006WL003566 RAMU RAGHU GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RAMURAGHUGOND (000000)
43 JAWHAR MH-02-006-020-001/19
() 		1802006000NRG23030520220209999 03/05/2022 RAMU SOMNATH DHINDA 1802006WL003566 RAMU SOMNATH DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RAMUSOMNATHDHINDA (000000)
44 JAWHAR MH-02-006-020-001/19
() 		1802006000NRG23030520220210001 03/05/2022 REKHA RAMU DHINDA 1802006WL003566 REKHA RAMU DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 REKHARAMUDHINDA (000000)
45 JAWHAR MH-02-006-020-001/20
() 		1802006000NRG23030520220210003 03/05/2022 SAILI GOPAL KUVARA 1802006WL003566 SAILI GOPAL KUVARA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SAILIGOPALKUVARA (000000)
46 JAWHAR MH-02-006-020-001/248
() 		1802006000NRG23030520220210008 03/05/2022 RAGHUNATH DEVRAM PAGI 1802006WL003566 RAGHUNATH DEVRAM PAGI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RAGHUNATHDEVRAMPAGI (000000)
47 JAWHAR MH-02-006-020-001/248
() 		1802006000NRG23030520220210009 03/05/2022 VANITA RAGHUNATH PAGI 1802006WL003566 VANITA RAGHUNATH PAGI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VANITARAGHUNATHPAGI (000000)
48 JAWHAR MH-02-006-020-001/26
() 		1802006000NRG23030520220210012 03/05/2022 RHITIK BANDU DHINDA 1802006WL003566 RHITIK BANDU DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RHITIKBANDUDHINDA (000000)
49 JAWHAR MH-02-006-020-001/27
() 		1802006000NRG23030520220210018 03/05/2022 BEBI JANU GOND 1802006WL003566 BEBI JANU GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BEBIJANUGOND (000000)
50 JAWHAR MH-02-006-020-001/27
() 		1802006000NRG23030520220210017 03/05/2022 JANU RAGHO GOND 1802006WL003566 JANU RAGHO GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 JANURAGHOGOND (000000)
51 JAWHAR MH-02-006-020-001/27
() 		1802006000NRG23030520220210013 03/05/2022 RAGHO DAVJI GOND 1802006WL003566 RAGHO DAVJI GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RAGHODAVJIGOND (000000)
52 JAWHAR MH-02-006-020-001/27
() 		1802006000NRG23030520220210014 03/05/2022 SITA RAGHO GOND 1802006WL003566 SITA RAGHO GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SITARAGHOGOND (000000)
53 JAWHAR MH-02-006-020-001/27
() 		1802006000NRG23030520220210019 03/05/2022 SONU RAGHO GOND 1802006WL003566 SONU RAGHO GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SONURAGHOGOND (000000)
54 JAWHAR MH-02-006-020-001/28
() 		1802006000NRG23030520220210026 03/05/2022 TAI SADU BHOYE 1802006WL003566 TAI SADU BHOYE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 TAISADUBHOYE (000000)
55 JAWHAR MH-02-006-020-001/3
() 		1802006000NRG23030520220210033 03/05/2022 DINKAR ANANTA BHONDWA 1802006WL003566 DINKAR ANANTA BHONDWA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 DINKARANANTABHONDWA (000000)
56 JAWHAR MH-02-006-020-001/3
() 		1802006000NRG23030520220210031 03/05/2022 SMITA ANANTA BHONDAVA 1802006WL003566 SMITA ANANTA BHONDAVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SMITAANANTABHONDAVA (000000)
57 JAWHAR MH-02-006-020-001/3
() 		1802006000NRG23030520220210032 03/05/2022 VISHWANATH ANANTA BHONDVA 1802006WL003566 VISHWANATH ANANTA BHONDVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VISHWANATHANANTABHONDVA (000000)
58 JAWHAR MH-02-006-020-001/31
() 		1802006000NRG23030520220210036 03/05/2022 KISAN BHAU TOKARE 1802006WL003566 KISAN BHAU TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 KISANBHAUTOKARE (000000)
59 JAWHAR MH-02-006-020-001/31
() 		1802006000NRG23030520220210039 03/05/2022 SAVITA GOVIND TOKARE 1802006WL003566 SAVITA GOVIND TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SAVITAGOVINDTOKARE (000000)
60 JAWHAR MH-02-006-020-001/32
() 		1802006000NRG23030520220210043 03/05/2022 ARCHANA RATILAL BHONDVA 1802006WL003566 ARCHANA RATILAL BHONDVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 ARCHANARATILALBHONDVA (000000)
61 JAWHAR MH-02-006-020-001/34
() 		1802006000NRG23030520220210046 03/05/2022 BHARAT SURESH GOND 1802006WL003566 BHARAT SURESH GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BHARATSURESHGOND (000000)
62 JAWHAR MH-02-006-020-001/34
() 		1802006000NRG23030520220210047 03/05/2022 BHARTI SURESH GOND 1802006WL003566 BHARTI SURESH GOND 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BHARTISURESHGOND (000000)
63 JAWHAR MH-02-006-020-001/36
() 		1802006000NRG23030520220210050 03/05/2022 VIPUL KASHINATH DHINDA 1802006WL003566 VIPUL KASHINATH DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VIPULKASHINATHDHINDA (000000)
64 JAWHAR MH-02-006-020-001/38
() 		1802006000NRG23030520220210054 03/05/2022 SANGITA VISHANU PARDHI 1802006WL003566 SANGITA VISHANU PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SANGITAVISHANUPARDHI (000000)
65 JAWHAR MH-02-006-020-001/38
() 		1802006000NRG23030520220210053 03/05/2022 VISHANU BAVAJI PARDHI 1802006WL003566 VISHANU BAVAJI PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VISHANUBAVAJIPARDHI (000000)
66 JAWHAR MH-02-006-020-001/39
() 		1802006000NRG23030520220210060 03/05/2022 ARCHANA PANDURANG KUVARA 1802006WL003566 ARCHANA PANDURANG KUVARA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 ARCHANAPANDURANGKUVARA (000000)
67 JAWHAR MH-02-006-020-001/4
() 		1802006000NRG23030520220210068 03/05/2022 NILESH GULAB TOKARE 1802006WL003566 NILESH GULAB TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 NILESHGULABTOKARE (000000)
68 JAWHAR MH-02-006-020-001/4
() 		1802006000NRG23030520220210065 03/05/2022 SUVARNA TRYAMBAK TOKARE 1802006WL003566 SUVARNA TRYAMBAK TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SUVARNATRYAMBAKTOKARE (000000)
69 JAWHAR MH-02-006-020-001/4
() 		1802006000NRG23030520220210066 03/05/2022 VIJAY GULAB TOKARE 1802006WL003566 VIJAY GULAB TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VIJAYGULABTOKARE (000000)
70 JAWHAR MH-02-006-020-001/4
() 		1802006000NRG23030520220210067 03/05/2022 VISHAL GULAB TOKARE 1802006WL003566 VISHAL GULAB TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VISHALGULABTOKARE (000000)
71 JAWHAR MH-02-006-020-001/42
() 		1802006000NRG23030520220210074 03/05/2022 MANOJ GOKUL DUMADA 1802006WL003566 MANOJ GOKUL DUMADA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 MANOJGOKULDUMADA (000000)
72 JAWHAR MH-02-006-020-001/43
() 		1802006000NRG23030520220210077 03/05/2022 POONAM RATILAL PARDHI 1802006WL003566 POONAM RATILAL PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 POONAMRATILALPARDHI (000000)
73 JAWHAR MH-02-006-020-001/43
() 		1802006000NRG23030520220210076 03/05/2022 RATILAL RAMU PARDHI 1802006WL003566 RATILAL RAMU PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RATILALRAMUPARDHI (000000)
74 JAWHAR MH-02-006-020-001/44
() 		1802006000NRG23030520220210081 03/05/2022 ASHA RAGHO PARDHI 1802006WL003566 ASHA RAGHO PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 ASHARAGHOPARDHI (000000)
75 JAWHAR MH-02-006-020-001/44
() 		1802006000NRG23030520220210080 03/05/2022 YOGESH RAGHO PARDHI 1802006WL003566 YOGESH RAGHO PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 YOGESHRAGHOPARDHI (000000)
76 JAWHAR MH-02-006-020-001/47
() 		1802006000NRG23030520220210086 03/05/2022 MANISHA ANANTA DHINDA 1802006WL003566 MANISHA ANANTA DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 MANISHAANANTADHINDA (000000)
77 JAWHAR MH-02-006-020-001/47
() 		1802006000NRG23030520220210085 03/05/2022 MUKTA ANANTA DHINDA 1802006WL003566 MUKTA ANANTA DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 MUKTAANANTADHINDA (000000)
78 JAWHAR MH-02-006-020-001/47
() 		1802006000NRG23030520220210087 03/05/2022 SAPNA ANANTA DHINDA 1802006WL003566 SAPNA ANANTA DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SAPNAANANTADHINDA (000000)
79 JAWHAR MH-02-006-020-001/48
() 		1802006000NRG23030520220210089 03/05/2022 VANDANA RAMESH DHINDA 1802006WL003566 VANDANA RAMESH DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VANDANARAMESHDHINDA (000000)
80 JAWHAR MH-02-006-020-001/5
() 		1802006000NRG23030520220210096 03/05/2022 KALPESH GUNYA BARAF 1802006WL003566 KALPESH GUNYA BARAF 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 KALPESHGUNYABARAF (000000)
81 JAWHAR MH-02-006-020-001/5
() 		1802006000NRG23030520220210097 03/05/2022 KIRAN NAVSHU BARAF 1802006WL003566 KIRAN NAVSHU BARAF 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 KIRANNAVSHUBARAF (000000)
82 JAWHAR MH-02-006-020-001/5
() 		1802006000NRG23030520220210095 03/05/2022 SUMAN GUNYA BARAF 1802006WL003566 SUMAN GUNYA BARAF 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SUMANGUNYABARAF (000000)
83 JAWHAR MH-02-006-020-001/51
() 		1802006000NRG23030520220210100 03/05/2022 BHAGVAN CHANDAR VAJE 1802006WL003566 BHAGVAN CHANDAR VAJE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BHAGVANCHANDARVAJE (000000)
84 JAWHAR MH-02-006-020-001/55
() 		1802006000NRG23030520220210103 03/05/2022 LAXMAN LADKYA KUVARA 1802006WL003566 LAXMAN LADKYA KUVARA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 LAXMANLADKYAKUVARA (000000)
85 JAWHAR MH-02-006-020-001/55
() 		1802006000NRG23030520220210106 03/05/2022 MAHENDRA LAXMAN KUVRA 1802006WL003566 MAHENDRA LAXMAN KUVRA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 MAHENDRALAXMANKUVRA (000000)
86 JAWHAR MH-02-006-020-001/55
() 		1802006000NRG23030520220210105 03/05/2022 SHARAD LAXMAN KUVRA 1802006WL003566 SHARAD LAXMAN KUVRA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SHARADLAXMANKUVRA (000000)
87 JAWHAR MH-02-006-020-001/55
() 		1802006000NRG23030520220210104 03/05/2022 VANDANA LAXMAN KUVARA 1802006WL003566 VANDANA LAXMAN KUVARA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VANDANALAXMANKUVARA (000000)
88 JAWHAR MH-02-006-020-001/55
() 		1802006000NRG23030520220210107 03/05/2022 VIJAYA SHARAD KUVARA 1802006WL003566 VIJAYA SHARAD KUVARA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VIJAYASHARADKUVARA (000000)
89 JAWHAR MH-02-006-020-001/57
() 		1802006000NRG23030520220210109 03/05/2022 AJAY RAMDAS BHONDWA 1802006WL003566 AJAY RAMDAS BHONDWA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 AJAYRAMDASBHONDWA (000000)
90 JAWHAR MH-02-006-020-001/57
() 		1802006000NRG23030520220210112 03/05/2022 CHANDRAKALA ROHIDAS BHONDWA 1802006WL003566 CHANDRAKALA ROHIDAS BHONDWA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 CHANDRAKALAROHIDASBHONDWA (000000)
91 JAWHAR MH-02-006-020-001/57
() 		1802006000NRG23030520220210110 03/05/2022 MOHINI RAMDAS BHONDVA 1802006WL003566 MOHINI RAMDAS BHONDVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 MOHINIRAMDASBHONDVA (000000)
92 JAWHAR MH-02-006-020-001/59
() 		1802006000NRG23030520220210114 03/05/2022 LATA ASHOK MHASKAR 1802006WL003566 LATA ASHOK MHASKAR 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 LATAASHOKMHASKAR (000000)
93 JAWHAR MH-02-006-020-001/62
() 		1802006000NRG23030520220210121 03/05/2022 PARVATI KHANDU PARDHI 1802006WL003566 PARVATI KHANDU PARDHI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 PARVATIKHANDUPARDHI (000000)
94 JAWHAR MH-02-006-020-001/64
() 		1802006000NRG23030520220210130 03/05/2022 AJAY SURESH BHONDVA 1802006WL003566 AJAY SURESH BHONDVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 AJAYSURESHBHONDVA (000000)
95 JAWHAR MH-02-006-020-001/64
() 		1802006000NRG23030520220210128 03/05/2022 GITA SURESH BHONDAVA 1802006WL003566 GITA SURESH BHONDAVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 GITASURESHBHONDAVA (000000)
96 JAWHAR MH-02-006-020-001/64
() 		1802006000NRG23030520220210129 03/05/2022 KISHORI ASHOK BHONDAVA 1802006WL003566 KISHORI ASHOK BHONDAVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 KISHORIASHOKBHONDAVA (000000)
97 JAWHAR MH-02-006-020-001/64
() 		1802006000NRG23030520220210124 03/05/2022 PARVATI SHRAVAN BHONDWA 1802006WL003566 PARVATI SHRAVAN BHONDWA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 PARVATISHRAVANBHONDWA (000000)
98 JAWHAR MH-02-006-020-001/64
() 		1802006000NRG23030520220210127 03/05/2022 SURESH SHRAVAN BHONDAVA 1802006WL003566 SURESH SHRAVAN BHONDAVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SURESHSHRAVANBHONDAVA (000000)
99 JAWHAR MH-02-006-020-001/7
() 		1802006000NRG23030520220210135 03/05/2022 DIPALI SHANKAR BHONDAVA 1802006WL003566 DIPALI SHANKAR BHONDAVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 DIPALISHANKARBHONDAVA (000000)
100 JAWHAR MH-02-006-020-001/7
() 		1802006000NRG23030520220210134 03/05/2022 VRUSHALI SHANKAR BHONDVA 1802006WL003566 VRUSHALI SHANKAR BHONDVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VRUSHALISHANKARBHONDVA (000000)
101 JAWHAR MH-02-006-020-001/70
() 		1802006000NRG23030520220210136 03/05/2022 PATI RATAN CHAUDHARI 1802006WL003566 PATI RATAN CHAUDHARI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 PATIRATANCHAUDHARI (000000)
102 JAWHAR MH-02-006-020-001/71
() 		1802006000NRG23030520220210139 03/05/2022 UJWALA GANESH CHAUDHARI 1802006WL003566 UJWALA GANESH CHAUDHARI 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 UJWALAGANESHCHAUDHARI (000000)
103 JAWHAR MH-02-006-020-001/73
() 		1802006000NRG23030520220210145 03/05/2022 RAJESH TULSHIRAM PAWAR 1802006WL003566 RAJESH TULSHIRAM PAWAR 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 RAJESHTULSHIRAMPAWAR (000000)
104 JAWHAR MH-02-006-020-001/74
() 		1802006000NRG23030520220210151 03/05/2022 CHANDAR SHANKAR KHUTADE 1802006WL003566 CHANDAR SHANKAR KHUTADE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 CHANDARSHANKARKHUTADE (000000)
105 JAWHAR MH-02-006-020-001/74
() 		1802006000NRG23030520220210153 03/05/2022 NAJUKA SHANKAR KHUTADE 1802006WL003566 NAJUKA SHANKAR KHUTADE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 NAJUKASHANKARKHUTADE (000000)
106 JAWHAR MH-02-006-020-001/74
() 		1802006000NRG23030520220210150 03/05/2022 PRAMILA GANESH KHUTADE 1802006WL003566 PRAMILA GANESH KHUTADE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 PRAMILAGANESHKHUTADE (000000)
107 JAWHAR MH-02-006-020-001/74
() 		1802006000NRG23030520220210154 03/05/2022 SAGUNA KIRAN KHUTADE 1802006WL003566 SAGUNA KIRAN KHUTADE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SAGUNAKIRANKHUTADE (000000)
108 JAWHAR MH-02-006-020-001/88
() 		1802006000NRG23030520220210173 03/05/2022 BALA RAJARAM KANHAT 1802006WL003566 BALA RAJARAM KANHAT 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BALARAJARAMKANHAT (000000)
109 JAWHAR MH-02-006-020-001/88
() 		1802006000NRG23030520220210172 03/05/2022 KAMAL BALA KANHAT 1802006WL003566 KAMAL BALA KANHAT 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 KAMALBALAKANHAT (000000)
110 JAWHAR MH-02-006-020-001/88
() 		1802006000NRG23030520220210171 03/05/2022 NITA ISHWAR KANHAT 1802006WL003566 NITA ISHWAR KANHAT 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 NITAISHWARKANHAT (000000)
111 JAWHAR MH-02-006-020-001/88
() 		1802006000NRG23030520220210169 03/05/2022 SAINI RAJARAM KANHAT 1802006WL003566 SAINI RAJARAM KANHAT 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SAINIRAJARAMKANHAT (000000)
112 JAWHAR MH-02-006-020-001/93
() 		1802006000NRG23030520220210181 03/05/2022 VANDANA KAILAS DHINDA 1802006WL003566 VANDANA KAILAS DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VANDANAKAILASDHINDA (000000)
113 JAWHAR MH-02-006-020-001/94
() 		1802006000NRG23030520220210182 03/05/2022 BALKRUSHNA JAYRAM DHINDA 1802006WL003566 BALKRUSHNA JAYRAM DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BALKRUSHNAJAYRAMDHINDA (000000)
114 JAWHAR MH-02-006-020-001/94
() 		1802006000NRG23030520220210185 03/05/2022 SADHANA JANU DHINDA 1802006WL003566 SADHANA JANU DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SADHANAJANUDHINDA (000000)
115 JAWHAR MH-02-006-020-001/94
() 		1802006000NRG23030520220210183 03/05/2022 SARIKA BALKRUSHNA DHINDA 1802006WL003566 SARIKA BALKRUSHNA DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SARIKABALKRUSHNADHINDA (000000)
116 JAWHAR MH-02-006-020-001/94
() 		1802006000NRG23030520220210186 03/05/2022 VASANT KALU GOTARNE 1802006WL003566 VASANT KALU GOTARNE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 VASANTKALUGOTARNE (000000)
117 JAWHAR MH-02-006-020-001/97
() 		1802006000NRG23030520220210190 03/05/2022 JEMA MAHADU TOKARE 1802006WL003566 JEMA MAHADU TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 JEMAMAHADUTOKARE (000000)
118 JAWHAR MH-02-006-020-001/97
() 		1802006000NRG23030520220210192 03/05/2022 MADHI MAHADU TOKARE 1802006WL003566 MADHI MAHADU TOKARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 MADHIMAHADUTOKARE (000000)
119 JAWHAR MH-02-006-020-001/99
() 		1802006000NRG23030520220210194 03/05/2022 BHIMI SONU DHINDA 1802006WL003566 BHIMI SONU DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 BHIMISONUDHINDA (000000)
120 JAWHAR MH-02-006-020-001/99
() 		1802006000NRG23030520220210193 03/05/2022 SONU RAMJI DHINDA 1802006WL003566 SONU RAMJI DHINDA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SONURAMJIDHINDA (000000)
121 JAWHAR MH-02-006-020-003/44
() 		1802006000NRG23030520220210196 03/05/2022 YAMUNA SHRAVAN BHONDVA 1802006WL003566 YAMUNA SHRAVAN BHONDVA 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 YAMUNASHRAVANBHONDVA (000000)
122 JAWHAR MH-02-006-020-003/64
() 		1802006000NRG23030520220210198 03/05/2022 SUVARNA DILIP VAZARE 1802006WL003566 SUVARNA DILIP VAZARE 00051 MAHB0000692 1506 1506 Processed 13/05/2022 678042116 SUVARNADILIPVAZARE (000000)
SubTotal 183672 183672
123 JAWHAR MH-02-006-006-001/165
() 		1802006000NRG23030520220210931 03/05/2022 ANITA JITESH AACHARI 1802006WL003570 ANITA JITESH AACHARI 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 ANITAJITESHAACHARI (000000)
124 JAWHAR MH-02-006-006-001/165
() 		1802006000NRG23030520220210930 03/05/2022 JITESH BHAU AACHARI 1802006WL003570 JITESH BHAU AACHARI 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 JITESHBHAUAACHARI (000000)
125 JAWHAR MH-02-006-006-001/213
() 		1802006000NRG23030520220210982 03/05/2022 TARA SAKHARAM HIRKUDA 1802006WL003570 TARA SAKHARAM HIRKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 TARASAKHARAMHIRKUDA (000000)
126 JAWHAR MH-02-006-006-001/225
() 		1802006000NRG23030520220210999 03/05/2022 SANDIP PANDURANG DHUM 1802006WL003570 SANDIP PANDURANG DHUM 00354 PUNB0792800 1000 1000 Processed 13/05/2022 678042116 SANDIPPANDURANGDHUM (000000)
127 JAWHAR MH-02-006-006-001/232
() 		1802006000NRG23030520220211010 03/05/2022 PRAMOD BACCHU VAD 1802006WL003570 PRAMOD BACCHU VAD 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 PRAMODBACCHUVAD (000000)
128 JAWHAR MH-02-006-006-001/233
() 		1802006000NRG23030520220211012 03/05/2022 RHUSHIKESH KRUSHNA HIRKUDA 1802006WL003570 RHUSHIKESH KRUSHNA HIRKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 RHUSHIKESHKRUSHNAHIRKUDA (000000)
129 JAWHAR MH-02-006-006-001/233
() 		1802006000NRG23030520220211011 03/05/2022 SANGITA KAMA HIRKUDA 1802006WL003570 SANGITA KAMA HIRKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 SANGITAKAMAHIRKUDA (000000)
130 JAWHAR MH-02-006-006-001/236
() 		1802006000NRG23030520220211016 03/05/2022 KUSUM SANTOSH GHUMAL 1802006WL003570 KUSUM SANTOSH GHUMAL 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 KUSUMSANTOSHGHUMAL (000000)
131 JAWHAR MH-02-006-006-001/236
() 		1802006000NRG23030520220211015 03/05/2022 SANTOSH TULSHIRAM GHUMAL 1802006WL003570 SANTOSH TULSHIRAM GHUMAL 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 SANTOSHTULSHIRAMGHUMAL (000000)
132 JAWHAR MH-02-006-006-001/238
() 		1802006000NRG23030520220211017 03/05/2022 KUNAL SURESH CHAVARE 1802006WL003570 KUNAL SURESH CHAVARE 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 KUNALSURESHCHAVARE (000000)
133 JAWHAR MH-02-006-006-001/239
() 		1802006000NRG23030520220211019 03/05/2022 ASHOK SAKHARAM BHASARA 1802006WL003570 ASHOK SAKHARAM BHASARA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 ASHOKSAKHARAMBHASARA (000000)
134 JAWHAR MH-02-006-006-001/239
() 		1802006000NRG23030520220211020 03/05/2022 RASHIDA ASHOK BHASARA 1802006WL003570 RASHIDA ASHOK BHASARA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 RASHIDAASHOKBHASARA (000000)
135 JAWHAR MH-02-006-006-001/244
() 		1802006000NRG23030520220211026 03/05/2022 ANIL YADUNATH BHOYE 1802006WL003570 ANIL YADUNATH BHOYE 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 ANILYADUNATHBHOYE (000000)
136 JAWHAR MH-02-006-006-001/246
() 		1802006000NRG23030520220211027 03/05/2022 GANESH RAGHUNATH GAVANDHA 1802006WL003570 GANESH RAGHUNATH GAVANDHA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 GANESHRAGHUNATHGAVANDHA (000000)
137 JAWHAR MH-02-006-006-001/250
() 		1802006000NRG23030520220211034 03/05/2022 VINOD PARSHURAM BHOYE 1802006WL003570 VINOD PARSHURAM BHOYE 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 VINODPARSHURAMBHOYE (000000)
138 JAWHAR MH-02-006-006-001/26
() 		1802006000NRG23030520220211040 03/05/2022 KAVITA SAGAR CHAVARE 1802006WL003570 KAVITA SAGAR CHAVARE 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 KAVITASAGARCHAVARE (000000)
139 JAWHAR MH-02-006-006-001/26
() 		1802006000NRG23030520220211038 03/05/2022 YASHWANT LAXMAN CHAVARE 1802006WL003570 YASHWANT LAXMAN CHAVARE 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 YASHWANTLAXMANCHAVARE (000000)
140 JAWHAR MH-02-006-006-001/29
() 		1802006000NRG23030520220211045 03/05/2022 CHAYA RAJESH JADHAV 1802006WL003570 CHAYA RAJESH JADHAV 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 CHAYARAJESHJADHAV (000000)
141 JAWHAR MH-02-006-006-001/34
() 		1802006000NRG23030520220211053 03/05/2022 SUNITA GANGARAM HIRKUDA 1802006WL003570 SUNITA GANGARAM HIRKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 SUNITAGANGARAMHIRKUDA (000000)
142 JAWHAR MH-02-006-006-001/358
() 		1802006000NRG23030520220211058 03/05/2022 JAI TULASHIRAM GAVANDHA 1802006WL003570 JAI TULASHIRAM GAVANDHA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 JAITULASHIRAMGAVANDHA (000000)
143 JAWHAR MH-02-006-006-001/360
() 		1802006000NRG23030520220211061 03/05/2022 ANITA SURAJ HIRKUDA 1802006WL003570 ANITA SURAJ HIRKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 ANITASURAJHIRKUDA (000000)
144 JAWHAR MH-02-006-006-001/360
() 		1802006000NRG23030520220211060 03/05/2022 SURAJ CHANDAR HIRKUDA 1802006WL003570 SURAJ CHANDAR HIRKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 SURAJCHANDARHIRKUDA (000000)
145 JAWHAR MH-02-006-006-001/43
() 		1802006000NRG23030520220211074 03/05/2022 RUKHMINI KASHINATH JADHAV 1802006WL003570 RUKHMINI KASHINATH JADHAV 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 RUKHMINIKASHINATHJADHAV (000000)
146 JAWHAR MH-02-006-006-001/55
() 		1802006000NRG23030520220211097 03/05/2022 SITI TULSHIRAM GHATAL 1802006WL003570 SITI TULSHIRAM GHATAL 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 SITITULSHIRAMGHATAL (000000)
147 JAWHAR MH-02-006-006-001/58
() 		1802006000NRG23030520220211099 03/05/2022 VIJAY SHANKAR HIRKUDA 1802006WL003570 VIJAY SHANKAR HIRKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 VIJAYSHANKARHIRKUDA (000000)
148 JAWHAR MH-02-006-006-001/79
() 		1802006000NRG23030520220211127 03/05/2022 VIMAL RAMESH SANAKARE 1802006WL003570 VIMAL RAMESH SANAKARE 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 VIMALRAMESHSANAKARE (000000)
149 JAWHAR MH-02-006-006-001/95
() 		1802006000NRG23030520220211159 03/05/2022 MAVANJI DHAVALU GAVANDHA 1802006WL003570 MAVANJI DHAVALU GAVANDHA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 MAVANJIDHAVALUGAVANDHA (000000)
150 JAWHAR MH-02-006-006-001/97
() 		1802006000NRG23030520220211160 03/05/2022 MAHENDR KRUSHNA HIRAKUDA 1802006WL003570 MAHENDR KRUSHNA HIRAKUDA 00354 PUNB0792800 1500 1500 Processed 13/05/2022 678042116 MAHENDRKRUSHNAHIRAKUDA (000000)
SubTotal 41500 41500
151 JAWHAR MH-02-006-006-001/10
() 		1802006000NRG23030520220210819 03/05/2022 AANBI SHANKAR BHORE 1802006WL003570 AANBI SHANKAR BHORE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 AANBISHANKARBHORE (000000)
152 JAWHAR MH-02-006-006-001/10
() 		1802006000NRG23030520220210818 03/05/2022 SHANKAR RAMA MORE 1802006WL003570 SHANKAR RAMA MORE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHANKARRAMAMORE (000000)
153 JAWHAR MH-02-006-006-001/104
() 		1802006000NRG23030520220210829 03/05/2022 YASHODA GOVIND BHARSAT 1802006WL003570 YASHODA GOVIND BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 YASHODAGOVINDBHARSAT (000000)
154 JAWHAR MH-02-006-006-001/107
() 		1802006000NRG23030520220210837 03/05/2022 SUNIL DHAVLYA BHORE 1802006WL003570 SUNIL DHAVLYA BHORE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUNILDHAVLYABHORE (000000)
155 JAWHAR MH-02-006-006-001/108
() 		1802006000NRG23030520220210838 03/05/2022 ROHINI NATHURAM JADHAV 1802006WL003570 ROHINI NATHURAM JADHAV 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ROHININATHURAMJADHAV (000000)
156 JAWHAR MH-02-006-006-001/109
() 		1802006000NRG23030520220210840 03/05/2022 TALI TUKARAM MAHALE 1802006WL003570 TALI TUKARAM MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 TALITUKARAMMAHALE (000000)
157 JAWHAR MH-02-006-006-001/112
() 		1802006000NRG23030520220210843 03/05/2022 GANESH RAMU MAHALE 1802006WL003570 GANESH RAMU MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GANESHRAMUMAHALE (000000)
158 JAWHAR MH-02-006-006-001/112
() 		1802006000NRG23030520220210844 03/05/2022 GOKULI GANESH MAHALE 1802006WL003570 GOKULI GANESH MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GOKULIGANESHMAHALE (000000)
159 JAWHAR MH-02-006-006-001/114
() 		1802006000NRG23030520220210846 03/05/2022 PRAMILA RUPESH HIRKUDA 1802006WL003570 PRAMILA RUPESH HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PRAMILARUPESHHIRKUDA (000000)
160 JAWHAR MH-02-006-006-001/114
() 		1802006000NRG23030520220210845 03/05/2022 RUPESH RAMA HIRKUDA 1802006WL003570 RUPESH RAMA HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RUPESHRAMAHIRKUDA (000000)
161 JAWHAR MH-02-006-006-001/116
() 		1802006000NRG23030520220210849 03/05/2022 SUVARNA RAGHUNATH HIRKUDA 1802006WL003570 SUVARNA RAGHUNATH HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUVARNARAGHUNATHHIRKUDA (000000)
162 JAWHAR MH-02-006-006-001/117
() 		1802006000NRG23030520220210851 03/05/2022 KUSUM PANDURANG HIRKUDA 1802006WL003570 KUSUM PANDURANG HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KUSUMPANDURANGHIRKUDA (000000)
163 JAWHAR MH-02-006-006-001/117
() 		1802006000NRG23030520220210850 03/05/2022 PANDURANG MAHADU HIRKUDA 1802006WL003570 PANDURANG MAHADU HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PANDURANGMAHADUHIRKUDA (000000)
164 JAWHAR MH-02-006-006-001/118
() 		1802006000NRG23030520220210852 03/05/2022 PARVATI TULSHIRAM HIRKUDA 1802006WL003570 PARVATI TULSHIRAM HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PARVATITULSHIRAMHIRKUDA (000000)
165 JAWHAR MH-02-006-006-001/120
() 		1802006000NRG23030520220210859 03/05/2022 DIPAK PRAKASH BHASARA 1802006WL003570 DIPAK PRAKASH BHASARA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 DIPAKPRAKASHBHASARA (000000)
166 JAWHAR MH-02-006-006-001/120
() 		1802006000NRG23030520220210856 03/05/2022 KAKADYA NAVSHA BHARSAT 1802006WL003570 KAKADYA NAVSHA BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KAKADYANAVSHABHARSAT (000000)
167 JAWHAR MH-02-006-006-001/120
() 		1802006000NRG23030520220210858 03/05/2022 MATHI PRAKASH BHASARA 1802006WL003570 MATHI PRAKASH BHASARA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MATHIPRAKASHBHASARA (000000)
168 JAWHAR MH-02-006-006-001/122
() 		1802006000NRG23030520220210863 03/05/2022 NISHA DINKAR BHOYE 1802006WL003570 NISHA DINKAR BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 NISHADINKARBHOYE (000000)
169 JAWHAR MH-02-006-006-001/122
() 		1802006000NRG23030520220210861 03/05/2022 RAMJI DAVJI BHOYE 1802006WL003570 RAMJI DAVJI BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAMJIDAVJIBHOYE (000000)
170 JAWHAR MH-02-006-006-001/122
() 		1802006000NRG23030520220210862 03/05/2022 SUMAN RAMJI BHOYE 1802006WL003570 SUMAN RAMJI BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUMANRAMJIBHOYE (000000)
171 JAWHAR MH-02-006-006-001/124
() 		1802006000NRG23030520220210864 03/05/2022 CHANDRAKANT RAGHUNATH AACHARI 1802006WL003570 CHANDRAKANT RAGHUNATH AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 CHANDRAKANTRAGHUNATHAACHARI (000000)
172 JAWHAR MH-02-006-006-001/124
() 		1802006000NRG23030520220210865 03/05/2022 JAIVANTI CHANDRAKANT AACHARI 1802006WL003570 JAIVANTI CHANDRAKANT AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JAIVANTICHANDRAKANTAACHARI (000000)
173 JAWHAR MH-02-006-006-001/126
() 		1802006000NRG23030520220210866 03/05/2022 BALU GOPAL BHOYE 1802006WL003570 BALU GOPAL BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BALUGOPALBHOYE (000000)
174 JAWHAR MH-02-006-006-001/126
() 		1802006000NRG23030520220210869 03/05/2022 GANGU MADHUKAR BHOYE 1802006WL003570 GANGU MADHUKAR BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GANGUMADHUKARBHOYE (000000)
175 JAWHAR MH-02-006-006-001/126
() 		1802006000NRG23030520220210867 03/05/2022 LAXMI BALU BHOYE 1802006WL003570 LAXMI BALU BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 LAXMIBALUBHOYE (000000)
176 JAWHAR MH-02-006-006-001/127
() 		1802006000NRG23030520220210870 03/05/2022 SAKHARAM NAVSHA BHASRA 1802006WL003570 SAKHARAM NAVSHA BHASRA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAKHARAMNAVSHABHASRA (000000)
177 JAWHAR MH-02-006-006-001/127
() 		1802006000NRG23030520220210871 03/05/2022 SHEVANTI SUBHAS BHASARA 1802006WL003570 SHEVANTI SUBHAS BHASARA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHEVANTISUBHASBHASARA (000000)
178 JAWHAR MH-02-006-006-001/128
() 		1802006000NRG23030520220210873 03/05/2022 JAYESH CHANDRAKANT KANOJA 1802006WL003570 JAYESH CHANDRAKANT KANOJA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JAYESHCHANDRAKANTKANOJA (000000)
179 JAWHAR MH-02-006-006-001/128
() 		1802006000NRG23030520220210872 03/05/2022 RAMTA PANDU KANOJA 1802006WL003570 RAMTA PANDU KANOJA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAMTAPANDUKANOJA (000000)
180 JAWHAR MH-02-006-006-001/130
() 		1802006000NRG23030520220210875 03/05/2022 JAI SHANKAR HIRKUDA 1802006WL003570 JAI SHANKAR HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JAISHANKARHIRKUDA (000000)
181 JAWHAR MH-02-006-006-001/130
() 		1802006000NRG23030520220210877 03/05/2022 RAVITA KRUSHNA HIRKUDA 1802006WL003570 RAVITA KRUSHNA HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAVITAKRUSHNAHIRKUDA (000000)
182 JAWHAR MH-02-006-006-001/130
() 		1802006000NRG23030520220210874 03/05/2022 SHANKAR MAHADU HIRKUDA 1802006WL003570 SHANKAR MAHADU HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHANKARMAHADUHIRKUDA (000000)
183 JAWHAR MH-02-006-006-001/131
() 		1802006000NRG23030520220210878 03/05/2022 GIRAJI VINU BHOYE 1802006WL003570 GIRAJI VINU BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GIRAJIVINUBHOYE (000000)
184 JAWHAR MH-02-006-006-001/132
() 		1802006000NRG23030520220210879 03/05/2022 LAXMAN DAVAJI BHOYE 1802006WL003570 LAXMAN DAVAJI BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 LAXMANDAVAJIBHOYE (000000)
185 JAWHAR MH-02-006-006-001/133
() 		1802006000NRG23030520220210880 03/05/2022 PANDU GOPAL BHOYE 1802006WL003570 PANDU GOPAL BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PANDUGOPALBHOYE (000000)
186 JAWHAR MH-02-006-006-001/133
() 		1802006000NRG23030520220210882 03/05/2022 SYHAM PANDU BHOYE 1802006WL003570 SYHAM PANDU BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SYHAMPANDUBHOYE (000000)
187 JAWHAR MH-02-006-006-001/134
() 		1802006000NRG23030520220210883 03/05/2022 PRAVESH KAKDYA KANOJA 1802006WL003570 PRAVESH KAKDYA KANOJA 00415 SBIN0001050 500 500 Processed 13/05/2022 678042116 PRAVESHKAKDYAKANOJA (000000)
188 JAWHAR MH-02-006-006-001/135
() 		1802006000NRG23030520220210885 03/05/2022 BHARTI PRAKASH KANOJA 1802006WL003570 BHARTI PRAKASH KANOJA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHARTIPRAKASHKANOJA (000000)
189 JAWHAR MH-02-006-006-001/135
() 		1802006000NRG23030520220210884 03/05/2022 PRAKASH SHANKAR KANOJA 1802006WL003570 PRAKASH SHANKAR KANOJA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PRAKASHSHANKARKANOJA (000000)
190 JAWHAR MH-02-006-006-001/136
() 		1802006000NRG23030520220210886 03/05/2022 MAHADU SOMA PALVI 1802006WL003570 MAHADU SOMA PALVI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MAHADUSOMAPALVI (000000)
191 JAWHAR MH-02-006-006-001/136
() 		1802006000NRG23030520220210888 03/05/2022 MANGALA PARSHURAM PALVI 1802006WL003570 MANGALA PARSHURAM PALVI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANGALAPARSHURAMPALVI (000000)
192 JAWHAR MH-02-006-006-001/136
() 		1802006000NRG23030520220210889 03/05/2022 SAGUNA MAHADU PALVI 1802006WL003570 SAGUNA MAHADU PALVI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAGUNAMAHADUPALVI (000000)
193 JAWHAR MH-02-006-006-001/137
() 		1802006000NRG23030520220210890 03/05/2022 VINU SOMA PALVI 1802006WL003570 VINU SOMA PALVI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VINUSOMAPALVI (000000)
194 JAWHAR MH-02-006-006-001/138
() 		1802006000NRG23030520220210891 03/05/2022 INDIRA SURESH HIRKUDA 1802006WL003570 INDIRA SURESH HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 INDIRASURESHHIRKUDA (000000)
195 JAWHAR MH-02-006-006-001/14
() 		1802006000NRG23030520220210893 03/05/2022 NANA RAMA CHAUDHARI 1802006WL003570 NANA RAMA CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 NANARAMACHAUDHARI (000000)
196 JAWHAR MH-02-006-006-001/141
() 		1802006000NRG23030520220210894 03/05/2022 HIRA SITARAM PALVI 1802006WL003570 HIRA SITARAM PALVI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 HIRASITARAMPALVI (000000)
197 JAWHAR MH-02-006-006-001/143
() 		1802006000NRG23030520220210897 03/05/2022 PRAVIN RAMU AVARI 1802006WL003570 PRAVIN RAMU AVARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PRAVINRAMUAVARI (000000)
198 JAWHAR MH-02-006-006-001/143
() 		1802006000NRG23030520220210895 03/05/2022 RAMU KRUSHNA AAVARI 1802006WL003570 RAMU KRUSHNA AAVARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAMUKRUSHNAAAVARI (000000)
199 JAWHAR MH-02-006-006-001/144
() 		1802006000NRG23030520220210899 03/05/2022 BHARTI MAHENDRA MAHALE 1802006WL003570 BHARTI MAHENDRA MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHARTIMAHENDRAMAHALE (000000)
200 JAWHAR MH-02-006-006-001/144
() 		1802006000NRG23030520220210898 03/05/2022 MAHENDRA RAGHUNATH MAHALE 1802006WL003570 MAHENDRA RAGHUNATH MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MAHENDRARAGHUNATHMAHALE (000000)
201 JAWHAR MH-02-006-006-001/146
() 		1802006000NRG23030520220210900 03/05/2022 RAM LAHU PAGI 1802006WL003570 RAM LAHU PAGI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAMLAHUPAGI (000000)
202 JAWHAR MH-02-006-006-001/146
() 		1802006000NRG23030520220210902 03/05/2022 SANDHYA RAM MAGI 1802006WL003570 SANDHYA RAM MAGI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SANDHYARAMMAGI (000000)
203 JAWHAR MH-02-006-006-001/148
() 		1802006000NRG23030520220210903 03/05/2022 RAGHUNATH YASHWANT GAVANDHA 1802006WL003570 RAGHUNATH YASHWANT GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAGHUNATHYASHWANTGAVANDHA (000000)
204 JAWHAR MH-02-006-006-001/148
() 		1802006000NRG23030520220210904 03/05/2022 USHA RAGHUNATH GAVANDHA 1802006WL003570 USHA RAGHUNATH GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 USHARAGHUNATHGAVANDHA (000000)
205 JAWHAR MH-02-006-006-001/15
() 		1802006000NRG23030520220210906 03/05/2022 JAI SAKHARAM BHOGADE 1802006WL003570 JAI SAKHARAM BHOGADE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JAISAKHARAMBHOGADE (000000)
206 JAWHAR MH-02-006-006-001/150
() 		1802006000NRG23030520220210908 03/05/2022 MALTI PARSHURAM OLAMBA 1802006WL003570 MALTI PARSHURAM OLAMBA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MALTIPARSHURAMOLAMBA (000000)
207 JAWHAR MH-02-006-006-001/151
() 		1802006000NRG23030520220210911 03/05/2022 CHANDRAKANT YASHVANT HIRKUDA 1802006WL003570 CHANDRAKANT YASHVANT HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 CHANDRAKANTYASHVANTHIRKUDA (000000)
208 JAWHAR MH-02-006-006-001/151
() 		1802006000NRG23030520220210910 03/05/2022 JANI YASHVANT HIRKUDA 1802006WL003570 JANI YASHVANT HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JANIYASHVANTHIRKUDA (000000)
209 JAWHAR MH-02-006-006-001/151
() 		1802006000NRG23030520220210912 03/05/2022 RENUKA CHANDRAKANT HIRKUDA 1802006WL003570 RENUKA CHANDRAKANT HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RENUKACHANDRAKANTHIRKUDA (000000)
210 JAWHAR MH-02-006-006-001/152
() 		1802006000NRG23030520220210914 03/05/2022 ANANDI SHANKAR KANOJA 1802006WL003570 ANANDI SHANKAR KANOJA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ANANDISHANKARKANOJA (000000)
211 JAWHAR MH-02-006-006-001/152
() 		1802006000NRG23030520220210913 03/05/2022 SHANKAR DHAVLU KANOJA 1802006WL003570 SHANKAR DHAVLU KANOJA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHANKARDHAVLUKANOJA (000000)
212 JAWHAR MH-02-006-006-001/152
() 		1802006000NRG23030520220210916 03/05/2022 VAISHALI MOHAN KANOJA 1802006WL003570 VAISHALI MOHAN KANOJA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VAISHALIMOHANKANOJA (000000)
213 JAWHAR MH-02-006-006-001/156
() 		1802006000NRG23030520220210919 03/05/2022 KUSUM VASANT MOKASHI 1802006WL003570 KUSUM VASANT MOKASHI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KUSUMVASANTMOKASHI (000000)
214 JAWHAR MH-02-006-006-001/158
() 		1802006000NRG23030520220210920 03/05/2022 REKHA KASHINATH DANGATE 1802006WL003570 REKHA KASHINATH DANGATE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 REKHAKASHINATHDANGATE (000000)
215 JAWHAR MH-02-006-006-001/159
() 		1802006000NRG23030520220210921 03/05/2022 GULAB YASHVANT BHOYE 1802006WL003570 GULAB YASHVANT BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GULABYASHVANTBHOYE (000000)
216 JAWHAR MH-02-006-006-001/161
() 		1802006000NRG23030520220210923 03/05/2022 CHAPI RAMU ACHARI 1802006WL003570 CHAPI RAMU ACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 CHAPIRAMUACHARI (000000)
217 JAWHAR MH-02-006-006-001/162
() 		1802006000NRG23030520220210924 03/05/2022 BHAGI RAVAJI MAHALE 1802006WL003570 BHAGI RAVAJI MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHAGIRAVAJIMAHALE (000000)
218 JAWHAR MH-02-006-006-001/162
() 		1802006000NRG23030520220210925 03/05/2022 RANJANA KRUSHNA MAHALE 1802006WL003570 RANJANA KRUSHNA MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RANJANAKRUSHNAMAHALE (000000)
219 JAWHAR MH-02-006-006-001/165
() 		1802006000NRG23030520220210929 03/05/2022 BHAU AAMBU AACHARI 1802006WL003570 BHAU AAMBU AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHAUAAMBUAACHARI (000000)
220 JAWHAR MH-02-006-006-001/167
() 		1802006000NRG23030520220210932 03/05/2022 LAXMAN RAGHO MAHALE 1802006WL003570 LAXMAN RAGHO MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 LAXMANRAGHOMAHALE (000000)
221 JAWHAR MH-02-006-006-001/167
() 		1802006000NRG23030520220210934 03/05/2022 SURESH LAXUMAN MAHALE 1802006WL003570 SURESH LAXUMAN MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SURESHLAXUMANMAHALE (000000)
222 JAWHAR MH-02-006-006-001/167
() 		1802006000NRG23030520220210933 03/05/2022 YASHODA LAXMAN MAHALE 1802006WL003570 YASHODA LAXMAN MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 YASHODALAXMANMAHALE (000000)
223 JAWHAR MH-02-006-006-001/169
() 		1802006000NRG23030520220210937 03/05/2022 SHASHIKALA VILAS CHAUDHARI 1802006WL003570 SHASHIKALA VILAS CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHASHIKALAVILASCHAUDHARI (000000)
224 JAWHAR MH-02-006-006-001/169
() 		1802006000NRG23030520220210936 03/05/2022 VILAS LAXMAN CHAUDHARI 1802006WL003570 VILAS LAXMAN CHAUDHARI 00415 SBIN0001050 1250 1250 Processed 13/05/2022 678042116 VILASLAXMANCHAUDHARI (000000)
225 JAWHAR MH-02-006-006-001/17
() 		1802006000NRG23030520220210943 03/05/2022 JAGDISH VILAS GAVANDHA 1802006WL003570 JAGDISH VILAS GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JAGDISHVILASGAVANDHA (000000)
226 JAWHAR MH-02-006-006-001/17
() 		1802006000NRG23030520220210940 03/05/2022 SAVITRA VILAS GAVANDHA 1802006WL003570 SAVITRA VILAS GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAVITRAVILASGAVANDHA (000000)
227 JAWHAR MH-02-006-006-001/17
() 		1802006000NRG23030520220210938 03/05/2022 SUNDRI CHANDRAKANT GAVANDHA 1802006WL003570 SUNDRI CHANDRAKANT GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUNDRICHANDRAKANTGAVANDHA (000000)
228 JAWHAR MH-02-006-006-001/17
() 		1802006000NRG23030520220210942 03/05/2022 SUNITA RAGHUNATH GAVANDHA 1802006WL003570 SUNITA RAGHUNATH GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUNITARAGHUNATHGAVANDHA (000000)
229 JAWHAR MH-02-006-006-001/17
() 		1802006000NRG23030520220210944 03/05/2022 SURAJ VILAS GAVANDHA 1802006WL003570 SURAJ VILAS GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SURAJVILASGAVANDHA (000000)
230 JAWHAR MH-02-006-006-001/17
() 		1802006000NRG23030520220210939 03/05/2022 VILAS CHANDRAKANT GAVANDHA 1802006WL003570 VILAS CHANDRAKANT GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VILASCHANDRAKANTGAVANDHA (000000)
231 JAWHAR MH-02-006-006-001/170
() 		1802006000NRG23030520220210945 03/05/2022 SAVITA GANGARAM MAGI 1802006WL003570 SAVITA GANGARAM MAGI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAVITAGANGARAMMAGI (000000)
232 JAWHAR MH-02-006-006-001/171
() 		1802006000NRG23030520220210946 03/05/2022 DEVRAM YASHVANT BHOYE 1802006WL003570 DEVRAM YASHVANT BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 DEVRAMYASHVANTBHOYE (000000)
233 JAWHAR MH-02-006-006-001/171
() 		1802006000NRG23030520220210947 03/05/2022 SUNIL DEVRAM BHOYE 1802006WL003570 SUNIL DEVRAM BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUNILDEVRAMBHOYE (000000)
234 JAWHAR MH-02-006-006-001/174
() 		1802006000NRG23030520220210948 03/05/2022 GULAB DEVRAM ACHARI 1802006WL003570 GULAB DEVRAM ACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GULABDEVRAMACHARI (000000)
235 JAWHAR MH-02-006-006-001/174
() 		1802006000NRG23030520220210949 03/05/2022 UJAVLA MAHESH AACHARI 1802006WL003570 UJAVLA MAHESH AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 UJAVLAMAHESHAACHARI (000000)
236 JAWHAR MH-02-006-006-001/176
() 		1802006000NRG23030520220210951 03/05/2022 PRAMILA RAMCHANDRA BHOYE 1802006WL003570 PRAMILA RAMCHANDRA BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PRAMILARAMCHANDRABHOYE (000000)
237 JAWHAR MH-02-006-006-001/176
() 		1802006000NRG23030520220210950 03/05/2022 RAMCHANDRA YADUNATH BHOYE 1802006WL003570 RAMCHANDRA YADUNATH BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAMCHANDRAYADUNATHBHOYE (000000)
238 JAWHAR MH-02-006-006-001/178
() 		1802006000NRG23030520220210954 03/05/2022 KAUSHALYA SANTOSH CHAUDHARI 1802006WL003570 KAUSHALYA SANTOSH CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KAUSHALYASANTOSHCHAUDHARI (000000)
239 JAWHAR MH-02-006-006-001/178
() 		1802006000NRG23030520220210953 03/05/2022 NIRMALA DILIP CHAUDHARI 1802006WL003570 NIRMALA DILIP CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 NIRMALADILIPCHAUDHARI (000000)
240 JAWHAR MH-02-006-006-001/181
() 		1802006000NRG23030520220210955 03/05/2022 JANAJI DEU OLAMBA 1802006WL003570 JANAJI DEU OLAMBA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JANAJIDEUOLAMBA (000000)
241 JAWHAR MH-02-006-006-001/185
() 		1802006000NRG23030520220210958 03/05/2022 SHEVANTI BARKYA CHAUDHARI 1802006WL003570 SHEVANTI BARKYA CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHEVANTIBARKYACHAUDHARI (000000)
242 JAWHAR MH-02-006-006-001/188
() 		1802006000NRG23030520220210961 03/05/2022 MANDA SHANTARAM KHUTADE 1802006WL003570 MANDA SHANTARAM KHUTADE 00415 SBIN0001050 1000 1000 Processed 13/05/2022 678042116 MANDASHANTARAMKHUTADE (000000)
243 JAWHAR MH-02-006-006-001/188
() 		1802006000NRG23030520220210960 03/05/2022 SHANKARI GOPAL KHUTADE 1802006WL003570 SHANKARI GOPAL KHUTADE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHANKARIGOPALKHUTADE (000000)
244 JAWHAR MH-02-006-006-001/198
() 		1802006000NRG23030520220210964 03/05/2022 RAHI TUKARAM PALVI 1802006WL003570 RAHI TUKARAM PALVI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAHITUKARAMPALVI (000000)
245 JAWHAR MH-02-006-006-001/199
() 		1802006000NRG23030520220210966 03/05/2022 ANJANA PRAKSH BHARSAT 1802006WL003570 ANJANA PRAKSH BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ANJANAPRAKSHBHARSAT (000000)
246 JAWHAR MH-02-006-006-001/199
() 		1802006000NRG23030520220210965 03/05/2022 lata prakash bharasat 1802006WL003570 lata prakash bharasat 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 lataprakashbharasat (000000)
247 JAWHAR MH-02-006-006-001/20
() 		1802006000NRG23030520220210967 03/05/2022 GOPIBAI TULSHIRAM GHUMAL 1802006WL003570 GOPIBAI TULSHIRAM GHUMAL 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GOPIBAITULSHIRAMGHUMAL (000000)
248 JAWHAR MH-02-006-006-001/204
() 		1802006000NRG23030520220210968 03/05/2022 RAMESH DAVJI BHOYE 1802006WL003570 RAMESH DAVJI BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAMESHDAVJIBHOYE (000000)
249 JAWHAR MH-02-006-006-001/204
() 		1802006000NRG23030520220210969 03/05/2022 YASHODA RAMESH BHOYE 1802006WL003570 YASHODA RAMESH BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 YASHODARAMESHBHOYE (000000)
250 JAWHAR MH-02-006-006-001/205
() 		1802006000NRG23030520220210970 03/05/2022 MADHURA PANDURANG KHUTADE 1802006WL003570 MADHURA PANDURANG KHUTADE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MADHURAPANDURANGKHUTADE (000000)
251 JAWHAR MH-02-006-006-001/205
() 		1802006000NRG23030520220210972 03/05/2022 PRASHANT PANDURANG KHUTADE 1802006WL003570 PRASHANT PANDURANG KHUTADE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PRASHANTPANDURANGKHUTADE (000000)
252 JAWHAR MH-02-006-006-001/205
() 		1802006000NRG23030520220210971 03/05/2022 RUPESH PANDURANG KHUTADE 1802006WL003570 RUPESH PANDURANG KHUTADE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RUPESHPANDURANGKHUTADE (000000)
253 JAWHAR MH-02-006-006-001/208
() 		1802006000NRG23030520220210975 03/05/2022 ROHINI BACHU KADU 1802006WL003570 ROHINI BACHU KADU 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ROHINIBACHUKADU (000000)
254 JAWHAR MH-02-006-006-001/209
() 		1802006000NRG23030520220210977 03/05/2022 GANGU BACCHU VAD 1802006WL003570 GANGU BACCHU VAD 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GANGUBACCHUVAD (000000)
255 JAWHAR MH-02-006-006-001/211
() 		1802006000NRG23030520220210981 03/05/2022 SARITA VIJAY BHOYE 1802006WL003570 SARITA VIJAY BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SARITAVIJAYBHOYE (000000)
256 JAWHAR MH-02-006-006-001/211
() 		1802006000NRG23030520220210980 03/05/2022 VIJAY YADUNATH BHOYE 1802006WL003570 VIJAY YADUNATH BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VIJAYYADUNATHBHOYE (000000)
257 JAWHAR MH-02-006-006-001/215
() 		1802006000NRG23030520220210984 03/05/2022 PUSHPA VINAYAK BHOYE 1802006WL003570 PUSHPA VINAYAK BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PUSHPAVINAYAKBHOYE (000000)
258 JAWHAR MH-02-006-006-001/215
() 		1802006000NRG23030520220210983 03/05/2022 VINAYAK YADUNATH BHOYE 1802006WL003570 VINAYAK YADUNATH BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VINAYAKYADUNATHBHOYE (000000)
259 JAWHAR MH-02-006-006-001/218
() 		1802006000NRG23030520220210985 03/05/2022 GULAB MOHAN MALI 1802006WL003570 GULAB MOHAN MALI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GULABMOHANMALI (000000)
260 JAWHAR MH-02-006-006-001/218
() 		1802006000NRG23030520220210986 03/05/2022 KANCHAN NILESH MALI 1802006WL003570 KANCHAN NILESH MALI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KANCHANNILESHMALI (000000)
261 JAWHAR MH-02-006-006-001/219
() 		1802006000NRG23030520220210987 03/05/2022 MANDA RAMESH BAMBARE 1802006WL003570 MANDA RAMESH BAMBARE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANDARAMESHBAMBARE (000000)
262 JAWHAR MH-02-006-006-001/22
() 		1802006000NRG23030520220210990 03/05/2022 KIRAN GOVIND BHASARA 1802006WL003570 KIRAN GOVIND BHASARA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KIRANGOVINDBHASARA (000000)
263 JAWHAR MH-02-006-006-001/22
() 		1802006000NRG23030520220210989 03/05/2022 SMITRA VILAS BHASARA 1802006WL003570 SMITRA VILAS BHASARA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SMITRAVILASBHASARA (000000)
264 JAWHAR MH-02-006-006-001/22
() 		1802006000NRG23030520220210988 03/05/2022 VILAS GOVIND BHASARA 1802006WL003570 VILAS GOVIND BHASARA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VILASGOVINDBHASARA (000000)
265 JAWHAR MH-02-006-006-001/220
() 		1802006000NRG23030520220210991 03/05/2022 DEVRAM BHAU MAHALE 1802006WL003570 DEVRAM BHAU MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 DEVRAMBHAUMAHALE (000000)
266 JAWHAR MH-02-006-006-001/220
() 		1802006000NRG23030520220210992 03/05/2022 DWARAKA DEVRAM MAHALE 1802006WL003570 DWARAKA DEVRAM MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 DWARAKADEVRAMMAHALE (000000)
267 JAWHAR MH-02-006-006-001/224
() 		1802006000NRG23030520220210998 03/05/2022 BHAVESH PANDU BHARSAT 1802006WL003570 BHAVESH PANDU BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHAVESHPANDUBHARSAT (000000)
268 JAWHAR MH-02-006-006-001/224
() 		1802006000NRG23030520220210996 03/05/2022 HEMLATA PANDU BHARSAT 1802006WL003570 HEMLATA PANDU BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 HEMLATAPANDUBHARSAT (000000)
269 JAWHAR MH-02-006-006-001/224
() 		1802006000NRG23030520220210995 03/05/2022 MANOJ PANDU BHARSAT 1802006WL003570 MANOJ PANDU BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANOJPANDUBHARSAT (000000)
270 JAWHAR MH-02-006-006-001/224
() 		1802006000NRG23030520220210993 03/05/2022 PANDU LAXMAN BHARSAT 1802006WL003570 PANDU LAXMAN BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PANDULAXMANBHARSAT (000000)
271 JAWHAR MH-02-006-006-001/224
() 		1802006000NRG23030520220210994 03/05/2022 PARVATI PANDU BHARSAT 1802006WL003570 PARVATI PANDU BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PARVATIPANDUBHARSAT (000000)
272 JAWHAR MH-02-006-006-001/224
() 		1802006000NRG23030520220210997 03/05/2022 PRATILA PANDU BHARSAT 1802006WL003570 PRATILA PANDU BHARSAT 00415 SBIN0001050 1500 1500 Rejected 13/05/2022 678042116 No Such Account
273 JAWHAR MH-02-006-006-001/227
() 		1802006000NRG23030520220211002 03/05/2022 SURESH DHAVALU BHORE 1802006WL003570 SURESH DHAVALU BHORE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SURESHDHAVALUBHORE (000000)
274 JAWHAR MH-02-006-006-001/23
() 		1802006000NRG23030520220211006 03/05/2022 ARVIND LAHU HIRKUDA 1802006WL003570 ARVIND LAHU HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ARVINDLAHUHIRKUDA (000000)
275 JAWHAR MH-02-006-006-001/23
() 		1802006000NRG23030520220211005 03/05/2022 THEMI LAHU HIRKUDA 1802006WL003570 THEMI LAHU HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 THEMILAHUHIRKUDA (000000)
276 JAWHAR MH-02-006-006-001/230
() 		1802006000NRG23030520220211008 03/05/2022 VANITA KISHOR OLAMBA 1802006WL003570 VANITA KISHOR OLAMBA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VANITAKISHOROLAMBA (000000)
277 JAWHAR MH-02-006-006-001/235
() 		1802006000NRG23030520220211013 03/05/2022 RAJU RAMA HIRKUDA 1802006WL003570 RAJU RAMA HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAJURAMAHIRKUDA (000000)
278 JAWHAR MH-02-006-006-001/235
() 		1802006000NRG23030520220211014 03/05/2022 RANJANA RAJU HIRKUDA 1802006WL003570 RANJANA RAJU HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RANJANARAJUHIRKUDA (000000)
279 JAWHAR MH-02-006-006-001/238
() 		1802006000NRG23030520220211018 03/05/2022 SULOCHANA KUNAL CHAVARE 1802006WL003570 SULOCHANA KUNAL CHAVARE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SULOCHANAKUNALCHAVARE (000000)
280 JAWHAR MH-02-006-006-001/24
() 		1802006000NRG23030520220211022 03/05/2022 KRISHNA YASHWANT GAVANDA 1802006WL003570 KRISHNA YASHWANT GAVANDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KRISHNAYASHWANTGAVANDA (000000)
281 JAWHAR MH-02-006-006-001/242
() 		1802006000NRG23030520220211024 03/05/2022 RAKHAMI PANDU CHAVARE 1802006WL003570 RAKHAMI PANDU CHAVARE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAKHAMIPANDUCHAVARE (000000)
282 JAWHAR MH-02-006-006-001/246
() 		1802006000NRG23030520220211028 03/05/2022 GEETA GANESH GAVANDHA 1802006WL003570 GEETA GANESH GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GEETAGANESHGAVANDHA (000000)
283 JAWHAR MH-02-006-006-001/25
() 		1802006000NRG23030520220211033 03/05/2022 PARI JANU SATHE 1802006WL003570 PARI JANU SATHE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PARIJANUSATHE (000000)
284 JAWHAR MH-02-006-006-001/250
() 		1802006000NRG23030520220211035 03/05/2022 JAYASHRI VINOD BHOYE 1802006WL003570 JAYASHRI VINOD BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 JAYASHRIVINODBHOYE (000000)
285 JAWHAR MH-02-006-006-001/252
() 		1802006000NRG23030520220211037 03/05/2022 KALPANA MANOJ VALE 1802006WL003570 KALPANA MANOJ VALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KALPANAMANOJVALE (000000)
286 JAWHAR MH-02-006-006-001/252
() 		1802006000NRG23030520220211036 03/05/2022 MANOJ GANGARAM VALE 1802006WL003570 MANOJ GANGARAM VALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANOJGANGARAMVALE (000000)
287 JAWHAR MH-02-006-006-001/26
() 		1802006000NRG23030520220211039 03/05/2022 SAGUNI VISHNU CHAVARE 1802006WL003570 SAGUNI VISHNU CHAVARE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAGUNIVISHNUCHAVARE (000000)
288 JAWHAR MH-02-006-006-001/27
() 		1802006000NRG23030520220211043 03/05/2022 LAXMAN GOPAL SHINGADA 1802006WL003570 LAXMAN GOPAL SHINGADA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 LAXMANGOPALSHINGADA (000000)
289 JAWHAR MH-02-006-006-001/27
() 		1802006000NRG23030520220211041 03/05/2022 RAMESH GOPAL SHINGADA 1802006WL003570 RAMESH GOPAL SHINGADA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAMESHGOPALSHINGADA (000000)
290 JAWHAR MH-02-006-006-001/27
() 		1802006000NRG23030520220211042 03/05/2022 SITA RAMESH SHINGADA 1802006WL003570 SITA RAMESH SHINGADA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SITARAMESHSHINGADA (000000)
291 JAWHAR MH-02-006-006-001/29
() 		1802006000NRG23030520220211044 03/05/2022 RAJESH VIJAY JADHAV 1802006WL003570 RAJESH VIJAY JADHAV 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAJESHVIJAYJADHAV (000000)
292 JAWHAR MH-02-006-006-001/3
() 		1802006000NRG23030520220211046 03/05/2022 MALTI CHANDRAKANT CHOUDHARI 1802006WL003570 MALTI CHANDRAKANT CHOUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MALTICHANDRAKANTCHOUDHARI (000000)
293 JAWHAR MH-02-006-006-001/33
() 		1802006000NRG23030520220211051 03/05/2022 SAKI LAXMAN HIRKUDA 1802006WL003570 SAKI LAXMAN HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAKILAXMANHIRKUDA (000000)
294 JAWHAR MH-02-006-006-001/34
() 		1802006000NRG23030520220211052 03/05/2022 GANGARAM LAXMAN HIRKUDA 1802006WL003570 GANGARAM LAXMAN HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GANGARAMLAXMANHIRKUDA (000000)
295 JAWHAR MH-02-006-006-001/35
() 		1802006000NRG23030520220211054 03/05/2022 VIMAL SAVJI CHAVRE 1802006WL003570 VIMAL SAVJI CHAVRE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VIMALSAVJICHAVRE (000000)
296 JAWHAR MH-02-006-006-001/355
() 		1802006000NRG23030520220211057 03/05/2022 BHARTI SUNIL HIRKUDA 1802006WL003570 BHARTI SUNIL HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHARTISUNILHIRKUDA (000000)
297 JAWHAR MH-02-006-006-001/355
() 		1802006000NRG23030520220211056 03/05/2022 RENUKA SUNIL GAVANDHA 1802006WL003570 RENUKA SUNIL GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RENUKASUNILGAVANDHA (000000)
298 JAWHAR MH-02-006-006-001/355
() 		1802006000NRG23030520220211055 03/05/2022 SUNIL LAXMAN HIRKUDA 1802006WL003570 SUNIL LAXMAN HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUNILLAXMANHIRKUDA (000000)
299 JAWHAR MH-02-006-006-001/36
() 		1802006000NRG23030520220211059 03/05/2022 MANJULA KAMLAKAR GAVANDA 1802006WL003570 MANJULA KAMLAKAR GAVANDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANJULAKAMLAKARGAVANDA (000000)
300 JAWHAR MH-02-006-006-001/39
() 		1802006000NRG23030520220211065 03/05/2022 LAXMAN GOPAL AACHARI 1802006WL003570 LAXMAN GOPAL AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 LAXMANGOPALAACHARI (000000)
301 JAWHAR MH-02-006-006-001/4
() 		1802006000NRG23030520220211068 03/05/2022 ANJALI RAMESH CHAUDHARI 1802006WL003570 ANJALI RAMESH CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ANJALIRAMESHCHAUDHARI (000000)
302 JAWHAR MH-02-006-006-001/40
() 		1802006000NRG23030520220211069 03/05/2022 DAVAJI LAXMAN BHARSAT 1802006WL003570 DAVAJI LAXMAN BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 DAVAJILAXMANBHARSAT (000000)
303 JAWHAR MH-02-006-006-001/40
() 		1802006000NRG23030520220211070 03/05/2022 KAMAL DAVAJI BHARSAT 1802006WL003570 KAMAL DAVAJI BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KAMALDAVAJIBHARSAT (000000)
304 JAWHAR MH-02-006-006-001/42
() 		1802006000NRG23030520220211073 03/05/2022 BHAVANA NILESH PARADHI 1802006WL003570 BHAVANA NILESH PARADHI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHAVANANILESHPARADHI (000000)
305 JAWHAR MH-02-006-006-001/42
() 		1802006000NRG23030520220211071 03/05/2022 SAKHARAM JANU PARDHI 1802006WL003570 SAKHARAM JANU PARDHI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAKHARAMJANUPARDHI (000000)
306 JAWHAR MH-02-006-006-001/45
() 		1802006000NRG23030520220211076 03/05/2022 HARI DHARMA ACHARI 1802006WL003570 HARI DHARMA ACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 HARIDHARMAACHARI (000000)
307 JAWHAR MH-02-006-006-001/45
() 		1802006000NRG23030520220211077 03/05/2022 RADHI HARI AACHARI 1802006WL003570 RADHI HARI AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RADHIHARIAACHARI (000000)
308 JAWHAR MH-02-006-006-001/46
() 		1802006000NRG23030520220211078 03/05/2022 TARA KISAN KADU 1802006WL003570 TARA KISAN KADU 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 TARAKISANKADU (000000)
309 JAWHAR MH-02-006-006-001/48
() 		1802006000NRG23030520220211083 03/05/2022 Pralhad Ramta Hirkuda 1802006WL003570 Pralhad Ramta Hirkuda 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PralhadRamtaHirkuda (000000)
310 JAWHAR MH-02-006-006-001/49
() 		1802006000NRG23030520220211086 03/05/2022 DARSHANA MAHENDRA ACHARI 1802006WL003570 DARSHANA MAHENDRA ACHARI 00415 SBIN0001050 250 250 Processed 13/05/2022 678042116 DARSHANAMAHENDRAACHARI (000000)
311 JAWHAR MH-02-006-006-001/49
() 		1802006000NRG23030520220211085 03/05/2022 MAHENDRA SANPAT AACHARI 1802006WL003570 MAHENDRA SANPAT AACHARI 00415 SBIN0001050 250 250 Processed 13/05/2022 678042116 MAHENDRASANPATAACHARI (000000)
312 JAWHAR MH-02-006-006-001/5
() 		1802006000NRG23030520220211087 03/05/2022 KAMA MAHADU HIRKUDA 1802006WL003570 KAMA MAHADU HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KAMAMAHADUHIRKUDA (000000)
313 JAWHAR MH-02-006-006-001/5
() 		1802006000NRG23030520220211088 03/05/2022 KAMALI KAMA HIRKUDA 1802006WL003570 KAMALI KAMA HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KAMALIKAMAHIRKUDA (000000)
314 JAWHAR MH-02-006-006-001/51
() 		1802006000NRG23030520220211091 03/05/2022 MANGALA BALU GAVANDHA 1802006WL003570 MANGALA BALU GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANGALABALUGAVANDHA (000000)
315 JAWHAR MH-02-006-006-001/51
() 		1802006000NRG23030520220211089 03/05/2022 VENU LAXMAN GAVADHA 1802006WL003570 VENU LAXMAN GAVADHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 VENULAXMANGAVADHA (000000)
316 JAWHAR MH-02-006-006-001/52
() 		1802006000NRG23030520220211094 03/05/2022 PRAMILA VIJAY GAVANDHA 1802006WL003570 PRAMILA VIJAY GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PRAMILAVIJAYGAVANDHA (000000)
317 JAWHAR MH-02-006-006-001/53
() 		1802006000NRG23030520220211095 03/05/2022 PRIYANKA DINESH DHUM 1802006WL003570 PRIYANKA DINESH DHUM 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PRIYANKADINESHDHUM (000000)
318 JAWHAR MH-02-006-006-001/54
() 		1802006000NRG23030520220211096 03/05/2022 PATI RAVAJI BHARSAT 1802006WL003570 PATI RAVAJI BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PATIRAVAJIBHARSAT (000000)
319 JAWHAR MH-02-006-006-001/55
() 		1802006000NRG23030520220211098 03/05/2022 ASHOK TULASHIRAM GHATAL 1802006WL003570 ASHOK TULASHIRAM GHATAL 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ASHOKTULASHIRAMGHATAL (000000)
320 JAWHAR MH-02-006-006-001/63
() 		1802006000NRG23030520220211103 03/05/2022 GANESH LAHU CHAUDHARI 1802006WL003570 GANESH LAHU CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GANESHLAHUCHAUDHARI (000000)
321 JAWHAR MH-02-006-006-001/63
() 		1802006000NRG23030520220211105 03/05/2022 SOMNATH GANESH CHAUDHARI 1802006WL003570 SOMNATH GANESH CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SOMNATHGANESHCHAUDHARI (000000)
322 JAWHAR MH-02-006-006-001/64
() 		1802006000NRG23030520220211106 03/05/2022 MANSURAM KISAN DHULE 1802006WL003570 MANSURAM KISAN DHULE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANSURAMKISANDHULE (000000)
323 JAWHAR MH-02-006-006-001/65
() 		1802006000NRG23030520220211108 03/05/2022 CHANDRAKANT YASHVANT AAVARI 1802006WL003570 CHANDRAKANT YASHVANT AAVARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 CHANDRAKANTYASHVANTAAVARI (000000)
324 JAWHAR MH-02-006-006-001/65
() 		1802006000NRG23030520220211109 03/05/2022 SUSHILA CHANDRAKANT AAVARI 1802006WL003570 SUSHILA CHANDRAKANT AAVARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUSHILACHANDRAKANTAAVARI (000000)
325 JAWHAR MH-02-006-006-001/69
() 		1802006000NRG23030520220211113 03/05/2022 YAMUNA CHANDRAKANT CHAUDHARI 1802006WL003570 YAMUNA CHANDRAKANT CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 YAMUNACHANDRAKANTCHAUDHARI (000000)
326 JAWHAR MH-02-006-006-001/7
() 		1802006000NRG23030520220211114 03/05/2022 TULSHI GANESH BHOGADE 1802006WL003570 TULSHI GANESH BHOGADE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 TULSHIGANESHBHOGADE (000000)
327 JAWHAR MH-02-006-006-001/70
() 		1802006000NRG23030520220211115 03/05/2022 KASHINATH LAXMAN SHINGADA 1802006WL003570 KASHINATH LAXMAN SHINGADA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KASHINATHLAXMANSHINGADA (000000)
328 JAWHAR MH-02-006-006-001/70
() 		1802006000NRG23030520220211116 03/05/2022 SHITI KASHINATH SHINGADA 1802006WL003570 SHITI KASHINATH SHINGADA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHITIKASHINATHSHINGADA (000000)
329 JAWHAR MH-02-006-006-001/72
() 		1802006000NRG23030520220211117 03/05/2022 KASHINATH BABALYA HIRKUDA 1802006WL003570 KASHINATH BABALYA HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KASHINATHBABALYAHIRKUDA (000000)
330 JAWHAR MH-02-006-006-001/72
() 		1802006000NRG23030520220211119 03/05/2022 MOHINI KASHINATH HIRKUDA 1802006WL003570 MOHINI KASHINATH HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MOHINIKASHINATHHIRKUDA (000000)
331 JAWHAR MH-02-006-006-001/72
() 		1802006000NRG23030520220211118 03/05/2022 YAMUNA KASHINATH HIRKUDA 1802006WL003570 YAMUNA KASHINATH HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 YAMUNAKASHINATHHIRKUDA (000000)
332 JAWHAR MH-02-006-006-001/73
() 		1802006000NRG23030520220211120 03/05/2022 SUNDAR PANDU AACHARI 1802006WL003570 SUNDAR PANDU AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SUNDARPANDUAACHARI (000000)
333 JAWHAR MH-02-006-006-001/75
() 		1802006000NRG23030520220211122 03/05/2022 MANJUL SHANKAR ACHARI 1802006WL003570 MANJUL SHANKAR ACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MANJULSHANKARACHARI (000000)
334 JAWHAR MH-02-006-006-001/75
() 		1802006000NRG23030520220211121 03/05/2022 SHANKAR AMBU AACHARI 1802006WL003570 SHANKAR AMBU AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHANKARAMBUAACHARI (000000)
335 JAWHAR MH-02-006-006-001/77
() 		1802006000NRG23030520220211123 03/05/2022 LAXMI MUKUND AAVARI 1802006WL003570 LAXMI MUKUND AAVARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 LAXMIMUKUNDAAVARI (000000)
336 JAWHAR MH-02-006-006-001/78
() 		1802006000NRG23030520220211125 03/05/2022 INDIRA KRUSHANA CHAUDHARI 1802006WL003570 INDIRA KRUSHANA CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 INDIRAKRUSHANACHAUDHARI (000000)
337 JAWHAR MH-02-006-006-001/78
() 		1802006000NRG23030520220211124 03/05/2022 KRUSHNA PANDU CHAUDHARI 1802006WL003570 KRUSHNA PANDU CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KRUSHNAPANDUCHAUDHARI (000000)
338 JAWHAR MH-02-006-006-001/78
() 		1802006000NRG23030520220211126 03/05/2022 RUPESH KRUSHNA CHAUDHARI 1802006WL003570 RUPESH KRUSHNA CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RUPESHKRUSHNACHAUDHARI (000000)
339 JAWHAR MH-02-006-006-001/8
() 		1802006000NRG23030520220211129 03/05/2022 CHETAN KRUSHNA HIRKUDA 1802006WL003570 CHETAN KRUSHNA HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 CHETANKRUSHNAHIRKUDA (000000)
340 JAWHAR MH-02-006-006-001/80
() 		1802006000NRG23030520220211131 03/05/2022 CHANDRAKANT SAKHARAM CHAUDHARI 1802006WL003570 CHANDRAKANT SAKHARAM CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 CHANDRAKANTSAKHARAMCHAUDHARI (000000)
341 JAWHAR MH-02-006-006-001/81
() 		1802006000NRG23030520220211132 03/05/2022 TAI RAVAJI GAVIT 1802006WL003570 TAI RAVAJI GAVIT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 TAIRAVAJIGAVIT (000000)
342 JAWHAR MH-02-006-006-001/82
() 		1802006000NRG23030520220211133 03/05/2022 BALU NAVASHU THORAT 1802006WL003570 BALU NAVASHU THORAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BALUNAVASHUTHORAT (000000)
343 JAWHAR MH-02-006-006-001/82
() 		1802006000NRG23030520220211134 03/05/2022 GANGU BALU THORAT 1802006WL003570 GANGU BALU THORAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GANGUBALUTHORAT (000000)
344 JAWHAR MH-02-006-006-001/83
() 		1802006000NRG23030520220211135 03/05/2022 PARSHURAM KISAN BHOYE 1802006WL003570 PARSHURAM KISAN BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PARSHURAMKISANBHOYE (000000)
345 JAWHAR MH-02-006-006-001/83
() 		1802006000NRG23030520220211136 03/05/2022 SARITA PRASHURAM BHOYE 1802006WL003570 SARITA PRASHURAM BHOYE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SARITAPRASHURAMBHOYE (000000)
346 JAWHAR MH-02-006-006-001/84
() 		1802006000NRG23030520220211138 03/05/2022 LAXMI PARSHURAM HIRKUDA 1802006WL003570 LAXMI PARSHURAM HIRKUDA 00415 SBIN0001050 1500 1500 Rejected 13/05/2022 678042116 Account closed
347 JAWHAR MH-02-006-006-001/84
() 		1802006000NRG23030520220211137 03/05/2022 PARSHURAM KASU HIRKUDA 1802006WL003570 PARSHURAM KASU HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 PARSHURAMKASUHIRKUDA (000000)
348 JAWHAR MH-02-006-006-001/84
() 		1802006000NRG23030520220211140 03/05/2022 SAVITA SURESH HIRKUDA 1802006WL003570 SAVITA SURESH HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SAVITASURESHHIRKUDA (000000)
349 JAWHAR MH-02-006-006-001/84
() 		1802006000NRG23030520220211139 03/05/2022 SURESH PARSHURAM HIRKUDA 1802006WL003570 SURESH PARSHURAM HIRKUDA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SURESHPARSHURAMHIRKUDA (000000)
350 JAWHAR MH-02-006-006-001/85
() 		1802006000NRG23030520220211142 03/05/2022 BEBI YASHAVANT AACHARI 1802006WL003570 BEBI YASHAVANT AACHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BEBIYASHAVANTAACHARI (000000)
351 JAWHAR MH-02-006-006-001/86
() 		1802006000NRG23030520220211146 03/05/2022 MINAKSHI GANPAT GAVANDHA 1802006WL003570 MINAKSHI GANPAT GAVANDHA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 MINAKSHIGANPATGAVANDHA (000000)
352 JAWHAR MH-02-006-006-001/87
() 		1802006000NRG23030520220211149 03/05/2022 KIRAN DALPAT CHAUDHARI 1802006WL003570 KIRAN DALPAT CHAUDHARI 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 KIRANDALPATCHAUDHARI (000000)
353 JAWHAR MH-02-006-006-001/87
() 		1802006000NRG23030520220211148 03/05/2022 PARVATI DALPAT CHAUDHARI 1802006WL003570 PARVATI DALPAT CHAUDHARI 00415 SBIN0001050 1000 1000 Processed 13/05/2022 678042116 PARVATIDALPATCHAUDHARI (000000)
354 JAWHAR MH-02-006-006-001/88
() 		1802006000NRG23030520220211150 03/05/2022 SHANKAR DEU OLAMBA 1802006WL003570 SHANKAR DEU OLAMBA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHANKARDEUOLAMBA (000000)
355 JAWHAR MH-02-006-006-001/88
() 		1802006000NRG23030520220211151 03/05/2022 SHEVANTI SHANKAR OLAMBA 1802006WL003570 SHEVANTI SHANKAR OLAMBA 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 SHEVANTISHANKAROLAMBA (000000)
356 JAWHAR MH-02-006-006-001/9
() 		1802006000NRG23030520220211152 03/05/2022 GANGU JANARDHAN KANGANE 1802006WL003570 GANGU JANARDHAN KANGANE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 GANGUJANARDHANKANGANE (000000)
357 JAWHAR MH-02-006-006-001/90
() 		1802006000NRG23030520220211153 03/05/2022 ABHAY RAMESH BARAF 1802006WL003570 ABHAY RAMESH BARAF 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 ABHAYRAMESHBARAF (000000)
358 JAWHAR MH-02-006-006-001/91
() 		1802006000NRG23030520220211156 03/05/2022 BHASKAR TULSHIRAM BHARSAT 1802006WL003570 BHASKAR TULSHIRAM BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 BHASKARTULSHIRAMBHARSAT (000000)
359 JAWHAR MH-02-006-006-001/91
() 		1802006000NRG23030520220211155 03/05/2022 RAJESH TULSHIRAM BHARSAT 1802006WL003570 RAJESH TULSHIRAM BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 RAJESHTULSHIRAMBHARSAT (000000)
360 JAWHAR MH-02-006-006-001/91
() 		1802006000NRG23030520220211154 03/05/2022 YAMUNA TULSHIRAM BHARSAT 1802006WL003570 YAMUNA TULSHIRAM BHARSAT 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 YAMUNATULSHIRAMBHARSAT (000000)
361 JAWHAR MH-02-006-006-001/99
() 		1802006000NRG23030520220211162 03/05/2022 YASHODA SAVANJI MAHALE 1802006WL003570 YASHODA SAVANJI MAHALE 00415 SBIN0001050 1500 1500 Processed 13/05/2022 678042116 YASHODASAVANJIMAHALE (000000)
362 JAWHAR MH-02-006-020-001/132
() 		1802006000NRG23030520220209963 03/05/2022 DIPAK TULASHIRAM GOND 1802006WL003566 DIPAK TULASHIRAM GOND 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 DIPAKTULASHIRAMGOND (000000)
363 JAWHAR MH-02-006-020-001/132
() 		1802006000NRG23030520220209964 03/05/2022 SUSHILA VILAS GOND 1802006WL003566 SUSHILA VILAS GOND 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 SUSHILAVILASGOND (000000)
364 JAWHAR MH-02-006-020-001/146
() 		1802006000NRG23030520220209981 03/05/2022 BHAGVAN GANPAT PARDHI 1802006WL003566 BHAGVAN GANPAT PARDHI 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 BHAGVANGANPATPARDHI (000000)
365 JAWHAR MH-02-006-020-001/146
() 		1802006000NRG23030520220209982 03/05/2022 SARASWATI BHAGVAN PARDHI 1802006WL003566 SARASWATI BHAGVAN PARDHI 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 SARASWATIBHAGVANPARDHI (000000)
366 JAWHAR MH-02-006-020-001/18
() 		1802006000NRG23030520220209994 03/05/2022 BHAURAM RAMU GOND 1802006WL003566 BHAURAM RAMU GOND 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 BHAURAMRAMUGOND (000000)
367 JAWHAR MH-02-006-020-001/19
() 		1802006000NRG23030520220210000 03/05/2022 DARSHAN SOMNATH DHINDA 1802006WL003566 DARSHAN SOMNATH DHINDA 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 DARSHANSOMNATHDHINDA (000000)
368 JAWHAR MH-02-006-020-001/28
() 		1802006000NRG23030520220210025 03/05/2022 CHANDRAKANT SADU BHOYE 1802006WL003566 CHANDRAKANT SADU BHOYE 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 CHANDRAKANTSADUBHOYE (000000)
369 JAWHAR MH-02-006-020-001/28
() 		1802006000NRG23030520220210024 03/05/2022 RUBINA DILIP BHOYE 1802006WL003566 RUBINA DILIP BHOYE 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 RUBINADILIPBHOYE (000000)
370 JAWHAR MH-02-006-020-001/31
() 		1802006000NRG23030520220210042 03/05/2022 ANKUSH RAMESH TOKARE 1802006WL003566 ANKUSH RAMESH TOKARE 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 ANKUSHRAMESHTOKARE (000000)
371 JAWHAR MH-02-006-020-001/39
() 		1802006000NRG23030520220210061 03/05/2022 AJIT PANDURANG KUVRA 1802006WL003566 AJIT PANDURANG KUVRA 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 AJITPANDURANGKUVRA (000000)
372 JAWHAR MH-02-006-020-001/47
() 		1802006000NRG23030520220210088 03/05/2022 ANANTA RAMA DHINDA 1802006WL003566 ANANTA RAMA DHINDA 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 ANANTARAMADHINDA (000000)
373 JAWHAR MH-02-006-020-001/57
() 		1802006000NRG23030520220210111 03/05/2022 ROHIDAS RAMDAS BHONDWA 1802006WL003566 ROHIDAS RAMDAS BHONDWA 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 ROHIDASRAMDASBHONDWA (000000)
374 JAWHAR MH-02-006-020-001/58
() 		1802006000NRG23030520220210113 03/05/2022 SAPNA SAKHARAM MHASKAR 1802006WL003566 SAPNA SAKHARAM MHASKAR 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 SAPNASAKHARAMMHASKAR (000000)
375 JAWHAR MH-02-006-020-001/59
() 		1802006000NRG23030520220210115 03/05/2022 ARATI ASHOK MASKAR 1802006WL003566 ARATI ASHOK MASKAR 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 ARATIASHOKMASKAR (000000)
376 JAWHAR MH-02-006-020-001/6
() 		1802006000NRG23030520220210116 03/05/2022 SONU BUDHYA BHONDAVA 1802006WL003566 SONU BUDHYA BHONDAVA 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 SONUBUDHYABHONDAVA (000000)
377 JAWHAR MH-02-006-020-001/61
() 		1802006000NRG23030520220210120 03/05/2022 PANKAJ VASANT PARDHI 1802006WL003566 PANKAJ VASANT PARDHI 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 PANKAJVASANTPARDHI (000000)
378 JAWHAR MH-02-006-020-001/71
() 		1802006000NRG23030520220210137 03/05/2022 RATAN KASHIRAM CHAUDHARI 1802006WL003566 RATAN KASHIRAM CHAUDHARI 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 RATANKASHIRAMCHAUDHARI (000000)
379 JAWHAR MH-02-006-020-001/73
() 		1802006000NRG23030520220210146 03/05/2022 LALITA RAJESH PAWAR 1802006WL003566 LALITA RAJESH PAWAR 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 LALITARAJESHPAWAR (000000)
380 JAWHAR MH-02-006-020-001/79
() 		1802006000NRG23030520220210161 03/05/2022 MAYUR PRAKSH BHONDWA 1802006WL003566 MAYUR PRAKSH BHONDWA 00415 SBIN0001050 1506 1506 Processed 13/05/2022 678042116 MAYURPRAKSHBHONDWA (000000)
SubTotal 340364 340364
381 JAWHAR MH-02-006-020-001/111
() 		1802006000NRG23030520220209924 03/05/2022 SAYJI PANDU VATAS 1802006WL003566 SAYJI PANDU VATAS 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 SAYJIPANDUVATAS (000000)
382 JAWHAR MH-02-006-020-001/113
() 		1802006000NRG23030520220209927 03/05/2022 ADINATH RAMESH DHINDA 1802006WL003566 ADINATH RAMESH DHINDA 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 ADINATHRAMESHDHINDA (000000)
383 JAWHAR MH-02-006-020-001/131
() 		1802006000NRG23030520220209956 03/05/2022 JAYASHRI RAMDAS BUDHAR 1802006WL003566 JAYASHRI RAMDAS BUDHAR 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 JAYASHRIRAMDASBUDHAR (000000)
384 JAWHAR MH-02-006-020-001/133
() 		1802006000NRG23030520220209965 03/05/2022 JANU KISAN RANJAD 1802006WL003566 JANU KISAN RANJAD 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 JANUKISANRANJAD (000000)
385 JAWHAR MH-02-006-020-001/140
() 		1802006000NRG23030520220209974 03/05/2022 DARSHNA RAMDAS DANDEKAR 1802006WL003566 DARSHNA RAMDAS DANDEKAR 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 DARSHNARAMDASDANDEKAR (000000)
386 JAWHAR MH-02-006-020-001/163
() 		1802006000NRG23030520220209990 03/05/2022 CHANCHALA PRAKASH RAVTE 1802006WL003566 CHANCHALA PRAKASH RAVTE 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 CHANCHALAPRAKASHRAVTE (000000)
387 JAWHAR MH-02-006-020-001/163
() 		1802006000NRG23030520220209989 03/05/2022 PRAKASH YASHWANT RAVTE 1802006WL003566 PRAKASH YASHWANT RAVTE 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 PRAKASHYASHWANTRAVTE (000000)
388 JAWHAR MH-02-006-020-001/181
() 		1802006000NRG23030520220209995 03/05/2022 NIRMALA DEVAJ PARDHI 1802006WL003566 NIRMALA DEVAJ PARDHI 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 NIRMALADEVAJPARDHI (000000)
389 JAWHAR MH-02-006-020-001/182
() 		1802006000NRG23030520220209997 03/05/2022 SUREKHA SURESH GOND 1802006WL003566 SUREKHA SURESH GOND 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 SUREKHASURESHGOND (000000)
390 JAWHAR MH-02-006-020-001/182
() 		1802006000NRG23030520220209996 03/05/2022 SURESH KASHINATH GOND 1802006WL003566 SURESH KASHINATH GOND 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 SURESHKASHINATHGOND (000000)
391 JAWHAR MH-02-006-020-001/185
() 		1802006000NRG23030520220209998 03/05/2022 CHAYA RAGHUNATH MHASRA 1802006WL003566 CHAYA RAGHUNATH MHASRA 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 CHAYARAGHUNATHMHASRA (000000)
392 JAWHAR MH-02-006-020-001/20
() 		1802006000NRG23030520220210004 03/05/2022 YASHODA KRUSHNA BONGE 1802006WL003566 YASHODA KRUSHNA BONGE 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 YASHODAKRUSHNABONGE (000000)
393 JAWHAR MH-02-006-020-001/215
() 		1802006000NRG23030520220210005 03/05/2022 DEVAJ LAHU PARDHI 1802006WL003566 DEVAJ LAHU PARDHI 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 DEVAJLAHUPARDHI (000000)
394 JAWHAR MH-02-006-020-001/217
() 		1802006000NRG23030520220210006 03/05/2022 KASHIRAM GANGARAM DHINDA 1802006WL003566 KASHIRAM GANGARAM DHINDA 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 KASHIRAMGANGARAMDHINDA (000000)
395 JAWHAR MH-02-006-020-001/217
() 		1802006000NRG23030520220210007 03/05/2022 SHITAL KASHINATH DHINDA 1802006WL003566 SHITAL KASHINATH DHINDA 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 SHITALKASHINATHDHINDA (000000)
396 JAWHAR MH-02-006-020-001/27
() 		1802006000NRG23030520220210020 03/05/2022 NANDA SONU GOND 1802006WL003566 NANDA SONU GOND 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 NANDASONUGOND (000000)
397 JAWHAR MH-02-006-020-001/34
() 		1802006000NRG23030520220210048 03/05/2022 VISHNU JAYRAM PARDHI 1802006WL003566 VISHNU JAYRAM PARDHI 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 VISHNUJAYRAMPARDHI (000000)
398 JAWHAR MH-02-006-020-001/74
() 		1802006000NRG23030520220210155 03/05/2022 ARCHANA VILAS KHUTADE 1802006WL003566 ARCHANA VILAS KHUTADE 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 ARCHANAVILASKHUTADE (000000)
399 JAWHAR MH-02-006-020-001/78
() 		1802006000NRG23030520220210157 03/05/2022 ASHWINI CHANDAR GOND 1802006WL003566 ASHWINI CHANDAR GOND 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 ASHWINICHANDARGOND (000000)
400 JAWHAR MH-02-006-020-001/88
() 		1802006000NRG23030520220210174 03/05/2022 ANIL RAJARAM KANHAT 1802006WL003566 ANIL RAJARAM KANHAT 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 ANILRAJARAMKANHAT (000000)
401 JAWHAR MH-02-006-020-001/94
() 		1802006000NRG23030520220210187 03/05/2022 CHANDRABHAGA VASANT GOTARNE 1802006WL003566 CHANDRABHAGA VASANT GOTARNE 00691 IPOS0000001 1506 1506 Processed 13/05/2022 678042116 CHANDRABHAGAVASANTGOTARNE (000000)
SubTotal 31626 31626
Total 597162 597162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_030522FTO_54294 Bank of Maharastra MAHB0000692 JAWHAR 183672
2 JAWHAR MH1802006_030522FTO_54294 Punjab National Bank PUNB0792800 Sakharshet 41500
3 JAWHAR MH1802006_030522FTO_54294 State Bank of India SBIN0001050 JAWHAR 338864
4 JAWHAR MH1802006_030522FTO_54294 State Bank of India SBIN0001050 State Bank Of Jawhar 1500
5 JAWHAR MH1802006_030522FTO_54294 India Post Payments Bank IPOS0000001 Palghar 31626

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