|
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
|
JINTUR
|
MH-17-015-009-001/117
(KHARDADI)
|
1817015000NRG24241220230568583
|
25/12/2023
|
Vasudev Hari Jaadhav
|
1817015WL034018
|
Vasudev Hari Jaadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A19
|
|
MR WASUDEO HARI JADHAV
|
()
|
|
2
|
JINTUR
|
MH-17-015-009-001/136
(KHARDADI)
|
1817015000NRG24241220230568584
|
25/12/2023
|
Gokarana Gindev Rathod
|
1817015WL034018
|
Gokarana Gindev Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A18
|
|
MRS GOKARNA GINDEV RATHOD
|
()
|
|
3
|
JINTUR
|
MH-17-015-009-001/174
(KHARDADI)
|
1817015000NRG24241220230568587
|
25/12/2023
|
Nilabai Uttam Rathod
|
1817015WL034018
|
Nilabai Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A16
|
|
MRS NILABAI UTTAM RATHOD
|
()
|
|
4
|
JINTUR
|
MH-17-015-009-001/65
(KHARDADI)
|
1817015000NRG24241220230568589
|
25/12/2023
|
Sheshrao Taru Jadhav
|
1817015WL034018
|
Sheshrao Taru Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A17
|
|
MR SHRIRANG TARU JADHAV
|
()
|
|
5
|
JINTUR
|
MH-17-015-014-001/241
(SANKRALA)
|
1817015000NRG24231220230564259
|
25/12/2023
|
Raju Bhagwan Terave
|
1817015WL033795
|
Raju Bhagwan Terave
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301815095
|
No Such Account
|
|
|
|
6
|
JINTUR
|
MH-17-015-014-001/3
(SANKRALA)
|
1817015000NRG24231220230564266
|
25/12/2023
|
Gayabai Dagadu Terve
|
1817015WL033795
|
Gayabai Dagadu Terve
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A1A
|
|
MRS GAYABAI DAGADU TERAVE
|
()
|
|
7
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571210
|
25/12/2023
|
Shakilabe Shaikh hasan Aatar
|
1817015WL034159
|
Shakilabe Shaikh hasan Aatar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181508B
|
|
MRS SHAKILABI HASAN SHAIKH
|
()
|
|
8
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571214
|
25/12/2023
|
Shakilabe Shaikh hasan Aatar
|
1817015WL034159
|
Shakilabe Shaikh hasan Aatar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181508C
|
|
MRS SHAKILABI HASAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24251220230571138
|
25/12/2023
|
balasaheb madhav
|
1817015WL034155
|
balasaheb madhav
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A1D
|
|
MR BALASAHEB MADHAVRAO NANDEDKAR
|
()
|
|
10
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24251220230571141
|
25/12/2023
|
dinesh
|
1817015WL034155
|
dinesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A1F
|
|
MR DINESH BALASAHEB NANDEDKAR
|
()
|
|
11
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24251220230571140
|
25/12/2023
|
ranganath
|
1817015WL034155
|
ranganath
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A20
|
|
MRS SHKUNTALABAI BALASAHEB NANDEKAR
|
()
|
|
12
|
JINTUR
|
MH-17-015-091-001/107
(WAGHI BO)
|
1817015000NRG24251220230571139
|
25/12/2023
|
sekuntala
|
1817015WL034155
|
sekuntala
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A1E
|
|
MR BALASAHEB MADHAVRAO NANDEDKAR
|
()
|
|
13
|
JINTUR
|
MH-17-015-091-001/135
(WAGHI BO)
|
1817015000NRG24241220230568671
|
25/12/2023
|
Shakuntala Ganesh Sakhare
|
1817015WL034024
|
Shakuntala Ganesh Sakhare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A26
|
|
MRS SHAKUNTALA GANESHRAO SAKHARE
|
()
|
|
14
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24241220230568676
|
25/12/2023
|
Prabhavati
|
1817015WL034024
|
Prabhavati
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815084
|
|
MRS PRABHAVATI VILAS SAKHRE
|
()
|
|
15
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24251220230571162
|
25/12/2023
|
Mangal
|
1817015WL034156
|
Mangal
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A2A
|
|
MRS MANGALABAI RAJABHAU WANGKAR
|
()
|
|
16
|
JINTUR
|
MH-17-015-091-001/141
(WAGHI BO)
|
1817015000NRG24251220230571161
|
25/12/2023
|
Rajebhau
|
1817015WL034156
|
Rajebhau
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815094
|
|
MR RAJEBHAU LAKSHMANRAV VANGAKAR
|
()
|
|
17
|
JINTUR
|
MH-17-015-091-001/153
(WAGHI BO)
|
1817015000NRG24251220230571082
|
25/12/2023
|
Ganesh
|
1817015WL034152
|
Ganesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A24
|
|
MR GANESHRAO YADAVRAO GANDE
|
()
|
|
18
|
JINTUR
|
MH-17-015-091-001/153
(WAGHI BO)
|
1817015000NRG24251220230571083
|
25/12/2023
|
Ganesh
|
1817015WL034152
|
Ganesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A25
|
|
MR GANESHRAO YADAVRAO GANDE
|
()
|
|
19
|
JINTUR
|
MH-17-015-091-001/154
(WAGHI BO)
|
1817015000NRG24251220230571104
|
25/12/2023
|
Kumar
|
1817015WL034153
|
Kumar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A23
|
|
MR KUMAR BALASAHEB TODKAR
|
()
|
|
20
|
JINTUR
|
MH-17-015-091-001/16
(WAGHI BO)
|
1817015000NRG24241220230568680
|
25/12/2023
|
tiveni Vishwanathrao Rohinkar
|
1817015WL034024
|
tiveni Vishwanathrao Rohinkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815086
|
|
MRS TRIVENI VISHWANATH ROHINKAR
|
()
|
|
21
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24251220230571110
|
25/12/2023
|
Kunta
|
1817015WL034153
|
Kunta
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A1B
|
|
MRS KUNTABAI SATISH BOBADE
|
()
|
|
22
|
JINTUR
|
MH-17-015-091-001/202
(WAGHI BO)
|
1817015000NRG24251220230571109
|
25/12/2023
|
Satish
|
1817015WL034153
|
Satish
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A1C
|
|
MR SATISH RANGRAO BOBADE
|
()
|
|
23
|
JINTUR
|
MH-17-015-091-001/207
(WAGHI BO)
|
1817015000NRG24251220230571112
|
25/12/2023
|
Sudam
|
1817015WL034153
|
Sudam
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A21
|
|
MR SUDAM GOVINDRAO KANTHALE
|
()
|
|
24
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24251220230571168
|
25/12/2023
|
shivakanata vishwanathrao wagakar
|
1817015WL034156
|
shivakanata vishwanathrao wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A27
|
|
MRS SHIVAKANTABAI VISHVANATH WANGKAR
|
()
|
|
25
|
JINTUR
|
MH-17-015-091-001/276
(WAGHI BO)
|
1817015000NRG24251220230571167
|
25/12/2023
|
vishwanathrao nanasaheba wagakar
|
1817015WL034156
|
vishwanathrao nanasaheba wagakar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A28
|
|
MRS VISHVANATH NANASAHEB WANGKAR
|
()
|
|
26
|
JINTUR
|
MH-17-015-091-001/298
(WAGHI BO)
|
1817015000NRG24251220230571152
|
25/12/2023
|
AATMARAM SHESHRAO BOBADE
|
1817015WL034155
|
AATMARAM SHESHRAO BOBADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A2B
|
|
MR ATMARAM SHESHRAO BOBADE
|
()
|
|
27
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24241220230568686
|
25/12/2023
|
UTTAM TATERAO SAKHARE
|
1817015WL034024
|
UTTAM TATERAO SAKHARE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815093
|
|
MR UTTAMRAO TATERAO SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
28
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24241220230568677
|
25/12/2023
|
Pavan Vilas Sakhare
|
1817015WL034024
|
Pavan Vilas Sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC3
|
|
MR PAVAN VILAS SAKHARE
|
()
|
|
29
|
JINTUR
|
MH-17-015-091-001/15
(WAGHI BO)
|
1817015000NRG24251220230571078
|
25/12/2023
|
Dattrao Yadvrao Rohinkar
|
1817015WL034152
|
Dattrao Yadvrao Rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC7
|
|
MR DATTARAO YADAVRAO ROHINKAR
|
()
|
|
30
|
JINTUR
|
MH-17-015-091-001/15
(WAGHI BO)
|
1817015000NRG24251220230571080
|
25/12/2023
|
Dattrao Yadvrao Rohinkar
|
1817015WL034152
|
Dattrao Yadvrao Rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC8
|
|
MR DATTARAO YADAVRAO ROHINKAR
|
()
|
|
31
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24251220230571146
|
25/12/2023
|
Bharat Mallhari Khillare
|
1817015WL034155
|
Bharat Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A2C
|
|
MR BHARAT MALHARI KHILLARE
|
()
|
|
32
|
JINTUR
|
MH-17-015-091-001/159
(WAGHI BO)
|
1817015000NRG24251220230571145
|
25/12/2023
|
Janabai Mallhari Khillare
|
1817015WL034155
|
Janabai Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A22
|
|
MRS JANABAI MALHARI KHILLARE
|
()
|
|
33
|
JINTUR
|
MH-17-015-091-001/160
(WAGHI BO)
|
1817015000NRG24251220230571149
|
25/12/2023
|
Babasaheb Mallhari Khillare
|
1817015WL034155
|
Babasaheb Mallhari Khillare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017E8A2D
|
No Such Account
|
|
|
|
34
|
JINTUR
|
MH-17-015-091-001/191
(WAGHI BO)
|
1817015000NRG24241220230568683
|
25/12/2023
|
Laxmi Anil Rohinkar
|
1817015WL034024
|
Laxmi Anil Rohinkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC5
|
|
MRS LAXMI ANIL ROHINKAR
|
()
|
|
35
|
JINTUR
|
MH-17-015-091-001/203
(WAGHI BO)
|
1817015000NRG24251220230571128
|
25/12/2023
|
Urmila Babasaheb Bobade
|
1817015WL034154
|
Urmila Babasaheb Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017E8A29
|
No Such Account
|
|
|
|
36
|
JINTUR
|
MH-17-015-091-001/242
(WAGHI BO)
|
1817015000NRG24251220230571134
|
25/12/2023
|
Chhaya
|
1817015WL034154
|
Chhaya
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BBE
|
|
MRS CHAYABAI MUNJABHAU BOBADE
|
()
|
|
37
|
JINTUR
|
MH-17-015-091-001/281
(WAGHI BO)
|
1817015000NRG24251220230571171
|
25/12/2023
|
SUNITA SHIVLING WANGKAR
|
1817015WL034156
|
SUNITA SHIVLING WANGKAR
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BBF
|
|
MRS SUNITA SHIVALING VANGAKAR
|
()
|
|
38
|
JINTUR
|
MH-17-015-091-001/319
(WAGHI BO)
|
1817015000NRG24241220230568689
|
25/12/2023
|
SONALI SANTOSH SAKHARE
|
1817015WL034024
|
SONALI SANTOSH SAKHARE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC4
|
|
MRS SONALI SANTOSH SAKHARE
|
()
|
|
39
|
JINTUR
|
MH-17-015-091-001/322
(WAGHI BO)
|
1817015000NRG24251220230571119
|
25/12/2023
|
manish sudam bobade
|
1817015WL034153
|
manish sudam bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC1
|
|
MRS MANISHA SUDAM BOBADE
|
()
|
|
40
|
JINTUR
|
MH-17-015-091-001/432
(WAGHI BO)
|
1817015000NRG24251220230571154
|
25/12/2023
|
Radabai Udhavrao Bobade
|
1817015WL034155
|
Radabai Udhavrao Bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC6
|
|
MRS RADHABAI UDHAVRAO BOBADE
|
()
|
|
41
|
JINTUR
|
MH-17-015-091-001/442
(WAGHI BO)
|
1817015000NRG24251220230571137
|
25/12/2023
|
ajay babasaheb bobade
|
1817015WL034154
|
ajay babasaheb bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC2
|
|
MR AJAY BABASAHEB BOBADE
|
()
|
|
42
|
JINTUR
|
MH-17-015-131-001/1387
(DHANORA)
|
1817015000NRG24251220230571175
|
25/12/2023
|
SACHIN BHAGWANRAO GHORPADE
|
1817015WL034157
|
SACHIN BHAGWANRAO GHORPADE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC9
|
|
MR SACHIN BHAGWAN GHORPADE
|
()
|
|
43
|
JINTUR
|
MH-17-015-131-001/1432
(DHANORA)
|
1817015000NRG24251220230571182
|
25/12/2023
|
Ravsaheb Ganeshrao Kute
|
1817015WL034157
|
Ravsaheb Ganeshrao Kute
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8BC0
|
|
MR RAOSAHEB GANESHRAO KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
44
|
JINTUR
|
MH-17-015-091-001/136
(WAGHI BO)
|
1817015000NRG24241220230568678
|
25/12/2023
|
vaishnvi vilas sakhare
|
1817015WL034024
|
vaishnvi vilas sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EB6
|
|
vaishnvi vilas sakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
JINTUR
|
MH-17-015-133-001/171
(GADADGAVHAN)
|
1817015000NRG24241220230568591
|
25/12/2023
|
Anusaya Sheshrao Rathod
|
1817015WL034019
|
Anusaya Sheshrao Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EB7
|
|
Anusaya Sheshrao Rathod
|
()
|
|
46
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015000NRG24241220230568593
|
25/12/2023
|
Kasubai Banshi Jadhav
|
1817015WL034019
|
Kasubai Banshi Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EB8
|
|
Kasubai Banshi Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
JINTUR
|
MH-17-015-009-001/149
(KHARDADI)
|
1817015000NRG24241220230568586
|
25/12/2023
|
Shivaji Ramshing Rathod
|
1817015WL034018
|
Shivaji Ramshing Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EB9
|
|
Shivaji Ramshing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
JINTUR
|
MH-17-015-112-001/1040
(CHARTHANA)
|
1817015000NRG24251220230571228
|
25/12/2023
|
Mukund Ramchandra Chavan
|
1817015WL034160
|
Mukund Ramchandra Chavan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EC0
|
|
Mukund Ramchandra Chavan
|
()
|
|
49
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571212
|
25/12/2023
|
Hanifa Babu Shaikh Aatar
|
1817015WL034159
|
Hanifa Babu Shaikh Aatar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181508A
|
|
Hanifa Babu Shaikh Aatar
|
()
|
|
50
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571208
|
25/12/2023
|
Hanifa Babu Shaikh Aatar
|
1817015WL034159
|
Hanifa Babu Shaikh Aatar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815089
|
|
Hanifa Babu Shaikh Aatar
|
()
|
|
51
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571209
|
25/12/2023
|
Shaikh Hasan Shaikh Babu
|
1817015WL034159
|
Shaikh Hasan Shaikh Babu
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EC1
|
|
Shaikh Hasan Shaikh Babu
|
()
|
|
52
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571213
|
25/12/2023
|
Shaikh Hasan Shaikh Babu
|
1817015WL034159
|
Shaikh Hasan Shaikh Babu
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EC2
|
|
Shaikh Hasan Shaikh Babu
|
()
|
|
53
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571211
|
25/12/2023
|
Shaikh Salma Shaikh Aatar
|
1817015WL034159
|
Shaikh Salma Shaikh Aatar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181507C
|
|
Shaikh Salma Shaikh Aatar
|
()
|
|
54
|
JINTUR
|
MH-17-015-112-001/1497
(CHARTHANA)
|
1817015000NRG24251220230571215
|
25/12/2023
|
Shaikh Salma Shaikh Aatar
|
1817015WL034159
|
Shaikh Salma Shaikh Aatar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181507B
|
|
Shaikh Salma Shaikh Aatar
|
()
|
|
55
|
JINTUR
|
MH-17-015-112-001/1567
(CHARTHANA)
|
1817015000NRG24251220230571184
|
25/12/2023
|
kashibai sudhakar tamsethe
|
1817015WL034158
|
kashibai sudhakar tamsethe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EBB
|
|
kashibai sudhakar tamsethe
|
()
|
|
56
|
JINTUR
|
MH-17-015-112-001/1567
(CHARTHANA)
|
1817015000NRG24251220230571185
|
25/12/2023
|
kashibai sudhakar tamsethe
|
1817015WL034158
|
kashibai sudhakar tamsethe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EBC
|
|
kashibai sudhakar tamsethe
|
()
|
|
57
|
JINTUR
|
MH-17-015-112-001/1999
(CHARTHANA)
|
1817015000NRG24251220230571216
|
25/12/2023
|
reshma FAYAZ SHAIKH
|
1817015WL034159
|
reshma FAYAZ SHAIKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815087
|
|
reshma FAYAZ SHAIKH
|
()
|
|
58
|
JINTUR
|
MH-17-015-112-001/1999
(CHARTHANA)
|
1817015000NRG24251220230571217
|
25/12/2023
|
reshma FAYAZ SHAIKH
|
1817015WL034159
|
reshma FAYAZ SHAIKH
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815088
|
|
reshma FAYAZ SHAIKH
|
()
|
|
59
|
JINTUR
|
MH-17-015-112-001/2202
(CHARTHANA)
|
1817015000NRG24251220230571231
|
25/12/2023
|
indu gulabrao deshamukh
|
1817015WL034160
|
indu gulabrao deshamukh
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EBE
|
|
indu gulabrao deshamukh
|
()
|
|
60
|
JINTUR
|
MH-17-015-112-001/2213
(CHARTHANA)
|
1817015000NRG24251220230571261
|
25/12/2023
|
uhwala ajitkumar hirap
|
1817015WL034162
|
uhwala ajitkumar hirap
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181508F
|
|
uhwala ajitkumar hirap
|
()
|
|
61
|
JINTUR
|
MH-17-015-112-001/2213
(CHARTHANA)
|
1817015000NRG24251220230571264
|
25/12/2023
|
uhwala ajitkumar hirap
|
1817015WL034162
|
uhwala ajitkumar hirap
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181508E
|
|
uhwala ajitkumar hirap
|
()
|
|
62
|
JINTUR
|
MH-17-015-112-001/2214
(CHARTHANA)
|
1817015000NRG24251220230571266
|
25/12/2023
|
Sunita Ganesh Hirap
|
1817015WL034162
|
Sunita Ganesh Hirap
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181508D
|
|
Sunita Ganesh Hirap
|
()
|
|
63
|
JINTUR
|
MH-17-015-112-001/2214
(CHARTHANA)
|
1817015000NRG24251220230571267
|
25/12/2023
|
Sunita Ganesh Hirap
|
1817015WL034162
|
Sunita Ganesh Hirap
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815081
|
|
Sunita Ganesh Hirap
|
()
|
|
64
|
JINTUR
|
MH-17-015-112-001/240
(CHARTHANA)
|
1817015000NRG24251220230571221
|
25/12/2023
|
nasibi sekh salim
|
1817015WL034159
|
nasibi sekh salim
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EC4
|
|
nasibi sekh salim
|
()
|
|
65
|
JINTUR
|
MH-17-015-112-001/240
(CHARTHANA)
|
1817015000NRG24251220230571219
|
25/12/2023
|
nasibi sekh salim
|
1817015WL034159
|
nasibi sekh salim
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EC3
|
|
nasibi sekh salim
|
()
|
|
66
|
JINTUR
|
MH-17-015-112-001/240
(CHARTHANA)
|
1817015000NRG24251220230571220
|
25/12/2023
|
shekh salim sekh husen
|
1817015WL034159
|
shekh salim sekh husen
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181507D
|
|
shekh salim sekh husen
|
()
|
|
67
|
JINTUR
|
MH-17-015-112-001/240
(CHARTHANA)
|
1817015000NRG24251220230571218
|
25/12/2023
|
shekh salim sekh husen
|
1817015WL034159
|
shekh salim sekh husen
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181507E
|
|
shekh salim sekh husen
|
()
|
|
68
|
JINTUR
|
MH-17-015-112-001/2637
(CHARTHANA)
|
1817015000NRG24251220230571235
|
25/12/2023
|
Amol Purshottam Chavhan
|
1817015WL034160
|
Amol Purshottam Chavhan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815085
|
|
Amol Purshottam Chavhan
|
()
|
|
69
|
JINTUR
|
MH-17-015-112-001/2641
(CHARTHANA)
|
1817015000NRG24251220230571240
|
25/12/2023
|
Panduran Pralad Chavhan
|
1817015WL034160
|
Panduran Pralad Chavhan
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EBA
|
|
Panduran Pralad Chavhan
|
()
|
|
70
|
JINTUR
|
MH-17-015-112-001/2661
(CHARTHANA)
|
1817015000NRG24251220230571193
|
25/12/2023
|
minashi satish kandharkar
|
1817015WL034158
|
minashi satish kandharkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EBD
|
|
minashi satish kandharkar
|
()
|
|
71
|
JINTUR
|
MH-17-015-112-001/2661
(CHARTHANA)
|
1817015000NRG24251220230571195
|
25/12/2023
|
minashi satish kandharkar
|
1817015WL034158
|
minashi satish kandharkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301814EBF
|
|
minashi satish kandharkar
|
()
|
|
72
|
JINTUR
|
MH-17-015-112-001/2673
(CHARTHANA)
|
1817015000NRG24251220230571269
|
25/12/2023
|
sadhna vasant wanre
|
1817015WL034162
|
sadhna vasant wanre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815080
|
|
sadhna vasant wanre
|
()
|
|
73
|
JINTUR
|
MH-17-015-112-001/2673
(CHARTHANA)
|
1817015000NRG24251220230571271
|
25/12/2023
|
sadhna vasant wanre
|
1817015WL034162
|
sadhna vasant wanre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230181507F
|
|
sadhna vasant wanre
|
()
|
|
74
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24251220230571276
|
25/12/2023
|
anikaet sadashiv tamesete
|
1817015WL034162
|
anikaet sadashiv tamesete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A13
|
|
anikaet sadashiv tamesete
|
()
|
|
75
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24251220230571279
|
25/12/2023
|
anikaet sadashiv tamesete
|
1817015WL034162
|
anikaet sadashiv tamesete
|
1143
|
MAHG0004207
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223017E8A12
|
|
anikaet sadashiv tamesete
|
()
|
|
76
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24251220230571278
|
25/12/2023
|
gangasagar sadashi tamsete
|
1817015WL034162
|
gangasagar sadashi tamsete
|
1143
|
MAHG0004207
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301815083
|
|
gangasagar sadashi tamsete
|
()
|
|
77
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24251220230571275
|
25/12/2023
|
gangasagar sadashi tamsete
|
1817015WL034162
|
gangasagar sadashi tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815082
|
|
gangasagar sadashi tamsete
|
()
|
|
78
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24251220230571277
|
25/12/2023
|
sadashiv eknath tamsete
|
1817015WL034162
|
sadashiv eknath tamsete
|
1143
|
MAHG0004207
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301815097
|
|
sadashiv eknath tamsete
|
()
|
|
79
|
JINTUR
|
MH-17-015-112-001/2676
(CHARTHANA)
|
1817015000NRG24251220230571274
|
25/12/2023
|
sadashiv eknath tamsete
|
1817015WL034162
|
sadashiv eknath tamsete
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815096
|
|
sadashiv eknath tamsete
|
()
|
|
80
|
JINTUR
|
MH-17-015-112-001/619
(CHARTHANA)
|
1817015000NRG24251220230571249
|
25/12/2023
|
Savita Shankar Rathod
|
1817015WL034161
|
Savita Shankar Rathod
|
1143
|
MAHG0004207
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301815091
|
|
Savita Shankar Rathod
|
()
|
|
81
|
JINTUR
|
MH-17-015-112-001/619
(CHARTHANA)
|
1817015000NRG24251220230571251
|
25/12/2023
|
Savita Shankar Rathod
|
1817015WL034161
|
Savita Shankar Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815090
|
|
Savita Shankar Rathod
|
()
|
|
82
|
JINTUR
|
MH-17-015-112-001/980
(CHARTHANA)
|
1817015000NRG24251220230571207
|
25/12/2023
|
SONALI
|
1817015WL034158
|
SONALI
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815092
|
|
SONALI
|
()
|
|
83
|
JINTUR
|
MH-17-015-119-001/265
(JAMBHRUN)
|
1817015000NRG24231220230564274
|
25/12/2023
|
Changdev Harkoji Aghav
|
1817015WL033796
|
Changdev Harkoji Aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301815098
|
|
Changdev Harkoji Aghav
|
()
|
|
84
|
JINTUR
|
MH-17-015-119-001/269
(JAMBHRUN)
|
1817015000NRG24231220230564275
|
25/12/2023
|
Mamtabai babarao aghav
|
1817015WL033796
|
Mamtabai babarao aghav
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017E8A14
|
|
Mamtabai babarao aghav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61431
|
61431
|
|
|
|
|
|
|
|
|
85
|
JINTUR
|
MH-17-015-009-001/356
(KHARDADI)
|
1817015000NRG24241220230568588
|
25/12/2023
|
Baliram Uttam Rathod
|
1817015WL034018
|
Baliram Uttam Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017E8A15
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140055
|
140055
|
|
|
|
|
|
|
|