|
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-17-015-020-002/6
(GANAPUR)
|
1817015000NRG24311220230608280
|
15/02/2024
|
DATTA MALJI KAD
|
1817015WL036079
|
DATTA MALJI KAD
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483E5
|
|
DATTA MALJI KAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-009-001/108
(KHARDADI)
|
1817015000NRG24311220230607851
|
15/02/2024
|
Ankush Rama Jadhav
|
1817015WL036058
|
Ankush Rama Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E3937B
|
|
MR ANKUSH RAMA JADHAV
|
()
|
|
3
|
JINTUR
|
MH-17-015-009-001/117
(KHARDADI)
|
1817015000NRG24311220230608199
|
15/02/2024
|
Vasudev Hari Jaadhav
|
1817015WL036076
|
Vasudev Hari Jaadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39380
|
|
MR WASUDEO HARI JADHAV
|
()
|
|
4
|
JINTUR
|
MH-17-015-009-001/136
(KHARDADI)
|
1817015000NRG24311220230608200
|
15/02/2024
|
Gokarana Gindev Rathod
|
1817015WL036076
|
Gokarana Gindev Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E3937F
|
|
MRS GOKARNA GINDEV RATHOD
|
()
|
|
5
|
JINTUR
|
MH-17-015-009-001/174
(KHARDADI)
|
1817015000NRG24311220230608203
|
15/02/2024
|
Nilabai Uttam Rathod
|
1817015WL036076
|
Nilabai Uttam Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E3937C
|
|
MRS NILABAI UTTAM RATHOD
|
()
|
|
6
|
JINTUR
|
MH-17-015-009-001/380
(KHARDADI)
|
1817015000NRG24311220230607859
|
15/02/2024
|
Krushna Shiwaji Rathod
|
1817015WL036058
|
Krushna Shiwaji Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39381
|
|
MR KRUSHNA SHIWAJI RATHOD
|
()
|
|
7
|
JINTUR
|
MH-17-015-009-001/65
(KHARDADI)
|
1817015000NRG24311220230608205
|
15/02/2024
|
Sheshrao Taru Jadhav
|
1817015WL036076
|
Sheshrao Taru Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E3937D
|
|
MR SHRIRANG TARU JADHAV
|
()
|
|
8
|
JINTUR
|
MH-17-015-109-001/10607
(MANDWA)
|
1817015000NRG24311220230607562
|
15/02/2024
|
Shukrachary Kondiba Maghade
|
1817015WL036046
|
Shukrachary Kondiba Maghade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E3937E
|
|
MR SHUKRACHARY KONDIBA MAGHADE
|
()
|
|
9
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24311220230607112
|
15/02/2024
|
pabndita uattamrao mane
|
1817015WL036029
|
pabndita uattamrao mane
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B9
|
|
MRS LAXMI GULAB JADHAV
|
()
|
|
10
|
JINTUR
|
MH-17-015-132-001/2823
(JAMB BU)
|
1817015000NRG24301220230597543
|
15/02/2024
|
Sulabai Lahu Rathod
|
1817015WL035519
|
Sulabai Lahu Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39382
|
|
MISS SULABAI LAHU RATHOD
|
()
|
|
11
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015133NRG24311220230607709
|
15/02/2024
|
Nandabai Vishnu Jadhav
|
1817015WL036053
|
Nandabai Vishnu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E39383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
JINTUR
|
MH-17-015-109-001/10608
(MANDWA)
|
1817015000NRG24311220230607563
|
15/02/2024
|
Suresh Malhari Jawade
|
1817015WL036046
|
Suresh Malhari Jawade
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39384
|
|
MR SURESH MALHARI JAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
JINTUR
|
MH-17-015-064-001/121
(PIMPRI ROHILA)
|
1817015000NRG24311220230607517
|
15/02/2024
|
pandharinath manikrao garudi
|
1817015WL036045
|
pandharinath manikrao garudi
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39385
|
|
MR PANDHARINATH MANIKRAO GARUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
JINTUR
|
MH-17-015-023-001/3305
(NAGANGAON)
|
1817015000NRG24211220230547421
|
15/02/2024
|
Satyabhama Vitthal Chavan
|
1817015WL032865
|
Satyabhama Vitthal Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B8
|
|
MRS SATYABHAMA VITTHALRAO CHAVAN
|
()
|
|
15
|
JINTUR
|
MH-17-015-029-001/107
(VARNA)
|
1817015000NRG24311220230607209
|
15/02/2024
|
Maloji Dattarao Ambhure
|
1817015WL036034
|
Maloji Dattarao Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48368
|
|
MR MALOJI DATTARAO AMBHORE
|
()
|
|
16
|
JINTUR
|
MH-17-015-029-001/14
(VARNA)
|
1817015000NRG24311220230607211
|
15/02/2024
|
Chabubai Maliram Ambhure
|
1817015WL036034
|
Chabubai Maliram Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483E4
|
|
MRS CHABUBAI MALIRAM AMBHURE
|
()
|
|
17
|
JINTUR
|
MH-17-015-064-001/101
(PIMPRI ROHILA)
|
1817015000NRG24311220230607515
|
15/02/2024
|
shevantabai sitaram galande
|
1817015WL036045
|
shevantabai sitaram galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E483E1
|
Account closed
|
|
|
|
18
|
JINTUR
|
MH-17-015-064-001/101
(PIMPRI ROHILA)
|
1817015000NRG24311220230607516
|
15/02/2024
|
Shrikant Sitaram Galande
|
1817015WL036045
|
Shrikant Sitaram Galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E49F24
|
|
MR SHRIKANT SITARAM GALANDE
|
()
|
|
19
|
JINTUR
|
MH-17-015-064-001/14
(PIMPRI ROHILA)
|
1817015000NRG24311220230607477
|
15/02/2024
|
Salim Rahim Shaikh
|
1817015WL036044
|
Salim Rahim Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394AC
|
|
MR SALIM RAHIM SHAIKH
|
()
|
|
20
|
JINTUR
|
MH-17-015-064-001/149
(PIMPRI ROHILA)
|
1817015000NRG24311220230607299
|
15/02/2024
|
nirguna yamnaji galande
|
1817015WL036039
|
nirguna yamnaji galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483E2
|
|
MRS NIRGUNA YAMNAJI GALANDE
|
()
|
|
21
|
JINTUR
|
MH-17-015-064-001/149
(PIMPRI ROHILA)
|
1817015000NRG24311220230607298
|
15/02/2024
|
yamnaji kishan galande
|
1817015WL036039
|
yamnaji kishan galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E483E3
|
Account closed
|
|
|
|
22
|
JINTUR
|
MH-17-015-064-001/164
(PIMPRI ROHILA)
|
1817015000NRG24311220230607459
|
15/02/2024
|
Archana Ganpati Dhokar
|
1817015WL036043
|
Archana Ganpati Dhokar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48342
|
|
MRS ARCHANA GANPATI DHOKAR
|
()
|
|
23
|
JINTUR
|
MH-17-015-064-001/164
(PIMPRI ROHILA)
|
1817015000NRG24311220230607458
|
15/02/2024
|
GAnpat Maddhav Dhokar
|
1817015WL036043
|
GAnpat Maddhav Dhokar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E49F25
|
|
MR GANPATI MADHAVRAO DHOKAR
|
()
|
|
24
|
JINTUR
|
MH-17-015-064-001/2
(PIMPRI ROHILA)
|
1817015000NRG24311220230607481
|
15/02/2024
|
GAngubai Sopanrao Jadhav
|
1817015WL036044
|
GAngubai Sopanrao Jadhav
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48341
|
|
MRS GANGUBAI SOPANRAO JADHAV
|
()
|
|
25
|
JINTUR
|
MH-17-015-064-001/210
(PIMPRI ROHILA)
|
1817015000NRG24311220230607482
|
15/02/2024
|
Mobin Kadirkha Pathan
|
1817015WL036044
|
Mobin Kadirkha Pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E49F27
|
|
MR MOBIN KADIRKHA PATHAN
|
()
|
|
26
|
JINTUR
|
MH-17-015-064-001/222
(PIMPRI ROHILA)
|
1817015000NRG24311220230607485
|
15/02/2024
|
Rajesh Baapurao Jaukar
|
1817015WL036044
|
Rajesh Baapurao Jaukar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394AE
|
|
MR RAJARAM BAPURAO JOUKAR
|
()
|
|
27
|
JINTUR
|
MH-17-015-064-001/229
(PIMPRI ROHILA)
|
1817015000NRG24311220230607300
|
15/02/2024
|
Amol Sadashiv Galande
|
1817015WL036039
|
Amol Sadashiv Galande
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B1
|
|
MR AMOL SADASHIV GALANDE
|
()
|
|
28
|
JINTUR
|
MH-17-015-064-001/371
(PIMPRI ROHILA)
|
1817015000NRG24311220230607496
|
15/02/2024
|
rameshwar balasaheb avhad
|
1817015WL036044
|
rameshwar balasaheb avhad
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394AF
|
|
MR RAMESHWAR BALASAHEB AVHAD
|
()
|
|
29
|
JINTUR
|
MH-17-015-064-001/386
(PIMPRI ROHILA)
|
1817015000NRG24311220230607503
|
15/02/2024
|
Ansar NAsar Shaikh
|
1817015WL036044
|
Ansar NAsar Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B2
|
|
MR ANSAR NASAR SHAIKH
|
()
|
|
30
|
JINTUR
|
MH-17-015-064-001/423
(PIMPRI ROHILA)
|
1817015000NRG24311220230607532
|
15/02/2024
|
Namdev Prabhakar Giri
|
1817015WL036045
|
Namdev Prabhakar Giri
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B0
|
|
MRS PRABHUBUVA SIDGIRBUVA GIRI
|
()
|
|
31
|
JINTUR
|
MH-17-015-064-001/465
(PIMPRI ROHILA)
|
1817015000NRG24311220230607467
|
15/02/2024
|
pandurang sahebrao dhokare
|
1817015WL036043
|
pandurang sahebrao dhokare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E48369
|
Account closed
|
|
|
|
32
|
JINTUR
|
MH-17-015-064-001/480
(PIMPRI ROHILA)
|
1817015000NRG24311220230607504
|
15/02/2024
|
s.sakila s. yusufa
|
1817015WL036044
|
s.sakila s. yusufa
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A8
|
|
MR SHAKIL YUSUF SHAIKH
|
()
|
|
33
|
JINTUR
|
MH-17-015-064-001/493
(PIMPRI ROHILA)
|
1817015000NRG24311220230607505
|
15/02/2024
|
rahemah tulahakha sadulakh
|
1817015WL036044
|
rahemah tulahakha sadulakh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394AD
|
|
MR RAHIMATULA KHAN SADULLAK PATHAN
|
()
|
|
34
|
JINTUR
|
MH-17-015-064-001/589
(PIMPRI ROHILA)
|
1817015000NRG24311220230607543
|
15/02/2024
|
Vishal Vuthal Dukare
|
1817015WL036045
|
Vishal Vuthal Dukare
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48367
|
|
MR VISHAL VITHAL DUKARE
|
()
|
|
35
|
JINTUR
|
MH-17-015-064-001/600
(PIMPRI ROHILA)
|
1817015000NRG24311220230607508
|
15/02/2024
|
Javed Sadat Shaikh
|
1817015WL036044
|
Javed Sadat Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394AB
|
|
MR JAVED SADAT SHAIKH
|
()
|
|
36
|
JINTUR
|
MH-17-015-076-001/122
(KOK)
|
1817015000NRG24311220230607191
|
15/02/2024
|
kishan dnyaneshwar kathole
|
1817015WL036033
|
kishan dnyaneshwar kathole
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E49F22
|
|
MR KISHAN DNYANESHWAR KATHOLE
|
()
|
|
37
|
JINTUR
|
MH-17-015-076-001/14606
(KOK)
|
1817015000NRG24311220230607193
|
15/02/2024
|
sarvar khan shabana khan pathan
|
1817015WL036033
|
sarvar khan shabana khan pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E49F26
|
|
MR SARVARKHAN SHABASHKHAN PATHAN
|
()
|
|
38
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24311220230607201
|
15/02/2024
|
Farjana sattar
|
1817015WL036033
|
Farjana sattar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A5
|
|
MRS FARJANBI SATTARKHAN PATHAN
|
()
|
|
39
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24311220230607199
|
15/02/2024
|
Hamidabai karim
|
1817015WL036033
|
Hamidabai karim
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A7
|
|
MRS HAMIDABI KARIMKHA PATHAN
|
()
|
|
40
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24311220230607198
|
15/02/2024
|
karim kale kha
|
1817015WL036033
|
karim kale kha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A4
|
|
MR KARIMKHAN KALEKHA PATHAN
|
()
|
|
41
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24311220230607200
|
15/02/2024
|
sattar kale kha
|
1817015WL036033
|
sattar kale kha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A6
|
|
MR SATTAR KHAN KALE KHAN PATHAN
|
()
|
|
42
|
JINTUR
|
MH-17-015-076-001/75
(KOK)
|
1817015000NRG24311220230607207
|
15/02/2024
|
halmabi salim pathan
|
1817015WL036033
|
halmabi salim pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E49F23
|
|
MISS HALIMABI SALIM PATHAN
|
()
|
|
43
|
JINTUR
|
MH-17-015-076-001/75
(KOK)
|
1817015000NRG24311220230607206
|
15/02/2024
|
Salim Khan
|
1817015WL036033
|
Salim Khan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B4
|
|
MR KALIM KHAN MAHETAB PATHAN
|
()
|
|
44
|
JINTUR
|
MH-17-015-117-001/114
(JAVALA (KHU))
|
1817015000NRG24311220230607104
|
15/02/2024
|
Umesh Sakharam Patve
|
1817015WL036029
|
Umesh Sakharam Patve
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A9
|
|
MR UMESH SAKHARAM PATWE
|
()
|
|
45
|
JINTUR
|
MH-17-015-117-001/134
(JAVALA (KHU))
|
1817015000NRG24311220230607108
|
15/02/2024
|
Indu
|
1817015WL036029
|
Indu
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A3
|
|
MRS INDU NAMDEV MANE
|
()
|
|
46
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24311220230607110
|
15/02/2024
|
SHAKUNTALA UTTAM RAO MANE
|
1817015WL036029
|
SHAKUNTALA UTTAM RAO MANE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394AA
|
|
MRS SHAKUNTALA UTTAMRAO MANE
|
()
|
|
47
|
JINTUR
|
MH-17-015-117-001/194
(JAVALA (KHU))
|
1817015000NRG24311220230607109
|
15/02/2024
|
uattamrao dattaro mane
|
1817015WL036029
|
uattamrao dattaro mane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39386
|
|
MR UTTAMRAO SHANKARRAO MANE
|
()
|
|
48
|
JINTUR
|
MH-17-015-117-001/209
(JAVALA (KHU))
|
1817015000NRG24311220230607113
|
15/02/2024
|
meena kalayan mane
|
1817015WL036029
|
meena kalayan mane
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B3
|
|
MRS MEENA KALYAN MANE
|
()
|
|
49
|
JINTUR
|
MH-17-015-117-001/39
(JAVALA (KHU))
|
1817015000NRG24311220230607117
|
15/02/2024
|
kaushalya
|
1817015WL036029
|
kaushalya
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A2
|
|
MRS KAUSHALYABAI PRAKASH MANE
|
()
|
|
50
|
JINTUR
|
MH-17-015-117-001/39
(JAVALA (KHU))
|
1817015000NRG24311220230607116
|
15/02/2024
|
prakash
|
1817015WL036029
|
prakash
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A0
|
|
MR PRAKASH GANESHRAO MANE
|
()
|
|
51
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24311220230607119
|
15/02/2024
|
ramesh
|
1817015WL036029
|
ramesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394A1
|
|
MR RAMESH DINAJI PATAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
52
|
JINTUR
|
MH-17-015-064-001/500
(PIMPRI ROHILA)
|
1817015000NRG24311220230607537
|
15/02/2024
|
Rajndra Uttamrao Dhokar
|
1817015WL036045
|
Rajndra Uttamrao Dhokar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48366
|
|
MR RAJENDRA UTTAMRAO DHOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
JINTUR
|
MH-17-015-020-002/52
(GANAPUR)
|
1817015000NRG24311220230608277
|
15/02/2024
|
ANGAD SOPAN KAD
|
1817015WL036079
|
ANGAD SOPAN KAD
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4834B
|
|
MR ANGAD SOPAN KAD
|
()
|
|
54
|
JINTUR
|
MH-17-015-023-001/1201
(NAGANGAON)
|
1817015000NRG24211220230547416
|
15/02/2024
|
Archana Ramkishan Ghorakh
|
1817015WL032865
|
Archana Ramkishan Ghorakh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48364
|
|
MR ARCHNA RAMKISHAN GORAKH
|
()
|
|
55
|
JINTUR
|
MH-17-015-064-001/138
(PIMPRI ROHILA)
|
1817015000NRG24311220230607476
|
15/02/2024
|
Suman Ganeshrao Lahade
|
1817015WL036044
|
Suman Ganeshrao Lahade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48349
|
|
MRS SUMANBAI GANESH LAHADE
|
()
|
|
56
|
JINTUR
|
MH-17-015-064-001/203
(PIMPRI ROHILA)
|
1817015000NRG24311220230607521
|
15/02/2024
|
Suresh Maroti Dandwate
|
1817015WL036045
|
Suresh Maroti Dandwate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48365
|
|
MASTER SURESH MAROTI DANDWATE
|
()
|
|
57
|
JINTUR
|
MH-17-015-064-001/21
(PIMPRI ROHILA)
|
1817015000NRG24311220230607524
|
15/02/2024
|
Akash Ashroba Garudi
|
1817015WL036045
|
Akash Ashroba Garudi
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4834C
|
|
MR AKASH ASHROBA GARUDI
|
()
|
|
58
|
JINTUR
|
MH-17-015-064-001/222
(PIMPRI ROHILA)
|
1817015000NRG24311220230607486
|
15/02/2024
|
Ayodhya Rajaram Jaukar
|
1817015WL036044
|
Ayodhya Rajaram Jaukar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48348
|
|
MISS AYODHAYA RAJARAM JAULAR
|
()
|
|
59
|
JINTUR
|
MH-17-015-064-001/222
(PIMPRI ROHILA)
|
1817015000NRG24311220230607484
|
15/02/2024
|
Sakhubai Bapurao Javkar
|
1817015WL036044
|
Sakhubai Bapurao Javkar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48346
|
|
MR SAKHUBAI BAPURAO JAUKAR
|
()
|
|
60
|
JINTUR
|
MH-17-015-064-001/301
(PIMPRI ROHILA)
|
1817015000NRG24311220230607303
|
15/02/2024
|
Nita Navnath Kholase
|
1817015WL036039
|
Nita Navnath Kholase
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48347
|
|
MRS NITA NAVNATH KHOLASE
|
()
|
|
61
|
JINTUR
|
MH-17-015-064-001/530
(PIMPRI ROHILA)
|
1817015000NRG24311220230607540
|
15/02/2024
|
Omkar SUbhash Deshmukh
|
1817015WL036045
|
Omkar SUbhash Deshmukh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48345
|
|
MR OMKAR SUBHASHRAO DESHMUKH
|
()
|
|
62
|
JINTUR
|
MH-17-015-064-001/600
(PIMPRI ROHILA)
|
1817015000NRG24311220230607509
|
15/02/2024
|
rahimabi shaikh sadat
|
1817015WL036044
|
rahimabi shaikh sadat
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4834A
|
|
MRS RAHIMABI SADAT SHAIKH
|
()
|
|
63
|
JINTUR
|
MH-17-015-064-001/90
(PIMPRI ROHILA)
|
1817015000NRG24311220230607309
|
15/02/2024
|
Kunta Ramesh Kholase
|
1817015WL036039
|
Kunta Ramesh Kholase
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48344
|
|
MRS KUNTA RAMESH KHOLASE
|
()
|
|
64
|
JINTUR
|
MH-17-015-064-001/97
(PIMPRI ROHILA)
|
1817015000NRG24311220230607311
|
15/02/2024
|
Rekha Anand Galande
|
1817015WL036039
|
Rekha Anand Galande
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4834D
|
|
MRS REKHA ANAND GALANDE
|
()
|
|
65
|
JINTUR
|
MH-17-015-076-001/156
(KOK)
|
1817015000NRG24311220230607195
|
15/02/2024
|
Mobin Moin Shaikh
|
1817015WL036033
|
Mobin Moin Shaikh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E48351
|
No Such Account
|
|
|
|
66
|
JINTUR
|
MH-17-015-076-001/16669
(KOK)
|
1817015000NRG24311220230607196
|
15/02/2024
|
samina begam khadir shaikh
|
1817015WL036033
|
samina begam khadir shaikh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48343
|
|
MISS SHAMINA KADIR SHAIKH
|
()
|
|
67
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24311220230607204
|
15/02/2024
|
nadimkhan karimkhan pathan
|
1817015WL036033
|
nadimkhan karimkhan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4834E
|
|
MR NADIMKHAN KARIMKHAN PATHAN
|
()
|
|
68
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24311220230607203
|
15/02/2024
|
naveed khan sattar khan pathan
|
1817015WL036033
|
naveed khan sattar khan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4834F
|
|
MR NAVEED KHAN SATTAR KHAN PATHAN
|
()
|
|
69
|
JINTUR
|
MH-17-015-076-001/175
(KOK)
|
1817015000NRG24311220230607202
|
15/02/2024
|
pathan uzma sattar khan
|
1817015WL036033
|
pathan uzma sattar khan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48350
|
|
MISS PATHAN UZMA SATTAR KHAN
|
()
|
|
70
|
JINTUR
|
MH-17-015-076-001/92
(KOK)
|
1817015000NRG24311220230607208
|
15/02/2024
|
BAshir Shaikh Shabbir
|
1817015WL036033
|
BAshir Shaikh Shabbir
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48352
|
|
MR BASHIR SHABBIR SHAIKH
|
()
|
|
71
|
JINTUR
|
MH-17-015-091-001/360
(WAGHI BO)
|
1817015000NRG24311220230607587
|
15/02/2024
|
prasad pralhad sakhare
|
1817015WL036047
|
prasad pralhad sakhare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48353
|
|
MR PRASAD PRALHAD SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
72
|
JINTUR
|
MH-17-015-064-001/121
(PIMPRI ROHILA)
|
1817015000NRG24311220230607518
|
15/02/2024
|
prasad manikrao garudi
|
1817015WL036045
|
prasad manikrao garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4835E
|
|
MR PRASAD MANIKRAO GARODI
|
()
|
|
73
|
JINTUR
|
MH-17-015-064-001/171
(PIMPRI ROHILA)
|
1817015000NRG24311220230607478
|
15/02/2024
|
s. kayum s uamar
|
1817015WL036044
|
s. kayum s uamar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48362
|
|
MR SK KHAYYUM SK UMAR
|
()
|
|
74
|
JINTUR
|
MH-17-015-064-001/171
(PIMPRI ROHILA)
|
1817015000NRG24311220230607479
|
15/02/2024
|
shahin begam s kayum
|
1817015WL036044
|
shahin begam s kayum
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48363
|
|
MRS SHAHEEN BEGUM SK KHAYYUM
|
()
|
|
75
|
JINTUR
|
MH-17-015-064-001/171
(PIMPRI ROHILA)
|
1817015000NRG24311220230607480
|
15/02/2024
|
shaikh khaled shaikh kayum
|
1817015WL036044
|
shaikh khaled shaikh kayum
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48358
|
|
MR SHAIKH KHALED SHAIKH KAYYUM
|
()
|
|
76
|
JINTUR
|
MH-17-015-064-001/21
(PIMPRI ROHILA)
|
1817015000NRG24311220230607523
|
15/02/2024
|
Prasad Ashroba Garudi
|
1817015WL036045
|
Prasad Ashroba Garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48356
|
|
MR PRASAD ASHROBA GARUDI
|
()
|
|
77
|
JINTUR
|
MH-17-015-064-001/21
(PIMPRI ROHILA)
|
1817015000NRG24311220230607522
|
15/02/2024
|
sumitra ashroba garudi
|
1817015WL036045
|
sumitra ashroba garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48361
|
|
MR ASHROBA BELAJI GARUDI
|
()
|
|
78
|
JINTUR
|
MH-17-015-064-001/229
(PIMPRI ROHILA)
|
1817015000NRG24311220230607301
|
15/02/2024
|
Shivaji Sadashiv Galande
|
1817015WL036039
|
Shivaji Sadashiv Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4835B
|
|
MR SHIVAJI SADASHIV GALANDE
|
()
|
|
79
|
JINTUR
|
MH-17-015-064-001/371
(PIMPRI ROHILA)
|
1817015000NRG24311220230607495
|
15/02/2024
|
rajesh balasheb avhad
|
1817015WL036044
|
rajesh balasheb avhad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48355
|
|
MRS RAJESH BALASAHEB AVHAD
|
()
|
|
80
|
JINTUR
|
MH-17-015-064-001/382
(PIMPRI ROHILA)
|
1817015000NRG24311220230607466
|
15/02/2024
|
radha kailas dukare
|
1817015WL036043
|
radha kailas dukare
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4835C
|
|
MRS RADHA KAILASH DUKARE
|
()
|
|
81
|
JINTUR
|
MH-17-015-064-001/500
(PIMPRI ROHILA)
|
1817015000NRG24311220230607536
|
15/02/2024
|
Uttam Kisanrao Dhokar
|
1817015WL036045
|
Uttam Kisanrao Dhokar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48360
|
|
MR UTTAM KISHANRAO DHOKAR
|
()
|
|
82
|
JINTUR
|
MH-17-015-064-001/97
(PIMPRI ROHILA)
|
1817015000NRG24311220230607310
|
15/02/2024
|
Anad Jijaji Galande
|
1817015WL036039
|
Anad Jijaji Galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48359
|
|
MR ANAND JIJAJI GALANDE
|
()
|
|
83
|
JINTUR
|
MH-17-015-064-001/97
(PIMPRI ROHILA)
|
1817015000NRG24311220230607513
|
15/02/2024
|
nirguna ramprasad galande
|
1817015WL036044
|
nirguna ramprasad galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48357
|
|
MR NIRGUNA RAMPRASAD GALANDE
|
()
|
|
84
|
JINTUR
|
MH-17-015-064-001/97
(PIMPRI ROHILA)
|
1817015000NRG24311220230607512
|
15/02/2024
|
ramprasad jijaji galande
|
1817015WL036044
|
ramprasad jijaji galande
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4835F
|
|
MR RAMPRASAD JIJAJI GALANDE
|
()
|
|
85
|
JINTUR
|
MH-17-015-076-001/16669
(KOK)
|
1817015000NRG24311220230607197
|
15/02/2024
|
anjum begam shekh mobin
|
1817015WL036033
|
anjum begam shekh mobin
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4835D
|
|
MRS ANJUM BEGUM SHAIKH MOBEEN
|
()
|
|
86
|
JINTUR
|
MH-17-015-117-001/114
(JAVALA (KHU))
|
1817015000NRG24311220230607106
|
15/02/2024
|
somesh sakharam patve
|
1817015WL036029
|
somesh sakharam patve
|
00415
|
SBIN0020456
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E48354
|
No Such Account
|
|
|
|
87
|
JINTUR
|
MH-17-015-117-001/209
(JAVALA (KHU))
|
1817015000NRG24311220230607115
|
15/02/2024
|
sanjay kalyan mane
|
1817015WL036029
|
sanjay kalyan mane
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4835A
|
|
MR SANJAY KALYANRAO MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
88
|
JINTUR
|
MH-17-015-064-001/531
(PIMPRI ROHILA)
|
1817015000NRG24311220230607471
|
15/02/2024
|
vaishnavi pradeep phisphise
|
1817015WL036043
|
vaishnavi pradeep phisphise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483E7
|
|
vaishnavi pradeep phisphise
|
()
|
|
89
|
JINTUR
|
MH-17-015-076-001/14605
(KOK)
|
1817015000NRG24311220230607192
|
15/02/2024
|
mana bi sarvar khan pathan
|
1817015WL036033
|
mana bi sarvar khan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483E6
|
|
mana bi sarvar khan pathan
|
()
|
|
90
|
JINTUR
|
MH-17-015-132-001/2871
(JAMB BU)
|
1817015000NRG24301220230597546
|
15/02/2024
|
sheshakla vilas rathod
|
1817015WL035519
|
sheshakla vilas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483E8
|
|
sheshakla vilas rathod
|
()
|
|
91
|
JINTUR
|
MH-17-015-132-001/3129
(JAMB BU)
|
1817015000NRG24301220230597547
|
15/02/2024
|
Chabubai Santosh Rathod
|
1817015WL035519
|
Chabubai Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483E9
|
|
Chabubai Santosh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
92
|
JINTUR
|
MH-17-015-020-002/10
(GANAPUR)
|
1817015000NRG24311220230608241
|
15/02/2024
|
vandana gagadhar sabale
|
1817015WL036079
|
vandana gagadhar sabale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E483EA
|
No Such Account
|
|
|
|
93
|
JINTUR
|
MH-17-015-133-001/171
(GADADGAVHAN)
|
1817015133NRG24311220230607704
|
15/02/2024
|
Anusaya Sheshrao Rathod
|
1817015WL036053
|
Anusaya Sheshrao Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483EB
|
|
Anusaya Sheshrao Rathod
|
()
|
|
94
|
JINTUR
|
MH-17-015-133-001/171
(GADADGAVHAN)
|
1817015133NRG24311220230607705
|
15/02/2024
|
Vandana Ganesh Rathod
|
1817015WL036053
|
Vandana Ganesh Rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483EC
|
|
Vandana Ganesh Rathod
|
()
|
|
95
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015133NRG24311220230607707
|
15/02/2024
|
Kasubai Banshi Jadhav
|
1817015WL036053
|
Kasubai Banshi Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483EE
|
|
Kasubai Banshi Jadhav
|
()
|
|
96
|
JINTUR
|
MH-17-015-133-001/243
(GADADGAVHAN)
|
1817015133NRG24311220230607708
|
15/02/2024
|
Vishnu Banshi Jadhav
|
1817015WL036053
|
Vishnu Banshi Jadhav
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483ED
|
|
Vishnu Banshi Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
97
|
JINTUR
|
MH-17-015-020-002/42
(GANAPUR)
|
1817015000NRG24311220230608266
|
15/02/2024
|
gayabai marotrao kada
|
1817015WL036079
|
gayabai marotrao kada
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E483EF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
JINTUR
|
MH-17-015-009-001/149
(KHARDADI)
|
1817015000NRG24311220230608202
|
15/02/2024
|
Shivaji Ramshing Rathod
|
1817015WL036076
|
Shivaji Ramshing Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483F0
|
|
Shivaji Ramshing Rathod
|
()
|
|
99
|
JINTUR
|
MH-17-015-109-001/1048
(MANDWA)
|
1817015000NRG24311220230607549
|
15/02/2024
|
anusaya rama
|
1817015WL036046
|
anusaya rama
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483F2
|
|
anusaya rama
|
()
|
|
100
|
JINTUR
|
MH-17-015-109-001/10520
(MANDWA)
|
1817015000NRG24311220230607551
|
15/02/2024
|
kantabai saundhaji karahale
|
1817015WL036046
|
kantabai saundhaji karahale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E483F1
|
No Such Account
|
|
|
|
101
|
JINTUR
|
MH-17-015-109-001/10606
(MANDWA)
|
1817015000NRG24311220230607561
|
15/02/2024
|
Kanifnath Gajanan Maghade
|
1817015WL036046
|
Kanifnath Gajanan Maghade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483F5
|
|
Kanifnath Gajanan Maghade
|
()
|
|
102
|
JINTUR
|
MH-17-015-109-001/10609
(MANDWA)
|
1817015000NRG24311220230607564
|
15/02/2024
|
Pralhad Malhari Jawade
|
1817015WL036046
|
Pralhad Malhari Jawade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483F3
|
|
Pralhad Malhari Jawade
|
()
|
|
103
|
JINTUR
|
MH-17-015-109-001/10610
(MANDWA)
|
1817015000NRG24311220230607565
|
15/02/2024
|
Javvade Sandip Ashok
|
1817015WL036046
|
Javvade Sandip Ashok
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483F4
|
|
Javvade Sandip Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
104
|
JINTUR
|
MH-17-015-112-001/111
(CHARTHANA)
|
1817015000NRG24181120230442167
|
15/02/2024
|
Anand Ashok Nikalje
|
1817015WL027261
|
Anand Ashok Nikalje
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N022401E483F9
|
|
Anand Ashok Nikalje
|
()
|
|
105
|
JINTUR
|
MH-17-015-112-001/111
(CHARTHANA)
|
1817015000NRG24181120230442165
|
15/02/2024
|
Ashok Sitaram Nikaje
|
1817015WL027261
|
Ashok Sitaram Nikaje
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
25/04/2024
|
|
N022401E483F6
|
|
Ashok Sitaram Nikaje
|
()
|
|
106
|
JINTUR
|
MH-17-015-112-001/111
(CHARTHANA)
|
1817015000NRG24181120230442168
|
15/02/2024
|
Komal Anand Nikalje
|
1817015WL027261
|
Komal Anand Nikalje
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N022401E483F8
|
|
Komal Anand Nikalje
|
()
|
|
107
|
JINTUR
|
MH-17-015-112-001/468
(CHARTHANA)
|
1817015000NRG24181120230442164
|
15/02/2024
|
vandana ramnath hendre
|
1817015WL027260
|
vandana ramnath hendre
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483F7
|
|
vandana ramnath hendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
108
|
JINTUR
|
MH-17-015-036-001/1
(DUDHGAON)
|
1817015000NRG24301220230597425
|
15/02/2024
|
Rukhaminibai Sadashiv Londhe
|
1817015WL035515
|
Rukhaminibai Sadashiv Londhe
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48402
|
|
Rukhaminibai Sadashiv Londhe
|
()
|
|
109
|
JINTUR
|
MH-17-015-036-001/104
(DUDHGAON)
|
1817015000NRG24301220230597426
|
15/02/2024
|
Uttamrao Nagorao Raut
|
1817015WL035515
|
Uttamrao Nagorao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483FE
|
|
Uttamrao Nagorao Raut
|
()
|
|
110
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24301220230597430
|
15/02/2024
|
Ashok Vitthalrao Raut
|
1817015WL035515
|
Ashok Vitthalrao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483FD
|
|
Ashok Vitthalrao Raut
|
()
|
|
111
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24301220230597431
|
15/02/2024
|
JIvan Vitthalrao Raut
|
1817015WL035515
|
JIvan Vitthalrao Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483FB
|
|
JIvan Vitthalrao Raut
|
()
|
|
112
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24301220230597432
|
15/02/2024
|
Mukta Ashok Raut
|
1817015WL035515
|
Mukta Ashok Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483FF
|
|
Mukta Ashok Raut
|
()
|
|
113
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24301220230597434
|
15/02/2024
|
Nikita Nitin Raut
|
1817015WL035515
|
Nikita Nitin Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48407
|
|
Nikita Nitin Raut
|
()
|
|
114
|
JINTUR
|
MH-17-015-036-001/86
(DUDHGAON)
|
1817015000NRG24301220230597433
|
15/02/2024
|
Rajeshri Jivan Raut
|
1817015WL035515
|
Rajeshri Jivan Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48408
|
|
Rajeshri Jivan Raut
|
()
|
|
115
|
JINTUR
|
MH-17-015-036-001/930
(DUDHGAON)
|
1817015000NRG24301220230597436
|
15/02/2024
|
mashisha raghunath pund
|
1817015WL035515
|
mashisha raghunath pund
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48406
|
|
mashisha raghunath pund
|
()
|
|
116
|
JINTUR
|
MH-17-015-036-001/930
(DUDHGAON)
|
1817015000NRG24301220230597435
|
15/02/2024
|
Raghunath Prabhakarrao Pund
|
1817015WL035515
|
Raghunath Prabhakarrao Pund
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483FA
|
|
Raghunath Prabhakarrao Pund
|
()
|
|
117
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24301220230597439
|
15/02/2024
|
gajjananan munjaji bhangyavant
|
1817015WL035515
|
gajjananan munjaji bhangyavant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48403
|
|
gajjananan munjaji bhangyavant
|
()
|
|
118
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24301220230597437
|
15/02/2024
|
Munja Narayan Bhagyawant
|
1817015WL035515
|
Munja Narayan Bhagyawant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E483FC
|
|
Munja Narayan Bhagyawant
|
()
|
|
119
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24301220230597440
|
15/02/2024
|
rohidas munjaji bhayavant
|
1817015WL035515
|
rohidas munjaji bhayavant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48404
|
|
rohidas munjaji bhayavant
|
()
|
|
120
|
JINTUR
|
MH-17-015-036-001/988
(DUDHGAON)
|
1817015000NRG24301220230597438
|
15/02/2024
|
Subhadra Munja Bhagyawant
|
1817015WL035515
|
Subhadra Munja Bhagyawant
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48400
|
|
Subhadra Munja Bhagyawant
|
()
|
|
121
|
JINTUR
|
MH-17-015-064-001/3
(PIMPRI ROHILA)
|
1817015000NRG24311220230607488
|
15/02/2024
|
Savitrabai Pandurang Raut
|
1817015WL036044
|
Savitrabai Pandurang Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48405
|
|
Savitrabai Pandurang Raut
|
()
|
|
122
|
JINTUR
|
MH-17-015-064-001/530
(PIMPRI ROHILA)
|
1817015000NRG24311220230607541
|
15/02/2024
|
Akshay Subharao Deshmukh
|
1817015WL036045
|
Akshay Subharao Deshmukh
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48409
|
|
Akshay Subharao Deshmukh
|
()
|
|
123
|
JINTUR
|
MH-17-015-064-001/530
(PIMPRI ROHILA)
|
1817015000NRG24311220230607539
|
15/02/2024
|
Kavita Subhash Deshmukh
|
1817015WL036045
|
Kavita Subhash Deshmukh
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48484
|
|
Kavita Subhash Deshmukh
|
()
|
|
124
|
JINTUR
|
MH-17-015-064-001/589
(PIMPRI ROHILA)
|
1817015000NRG24311220230607542
|
15/02/2024
|
Kavita Vittal Dukare
|
1817015WL036045
|
Kavita Vittal Dukare
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48401
|
|
Kavita Vittal Dukare
|
()
|
|
125
|
JINTUR
|
MH-17-015-064-001/651
(PIMPRI ROHILA)
|
1817015000NRG24311220230607511
|
15/02/2024
|
shaikh shiraj shaikh aahad
|
1817015WL036044
|
shaikh shiraj shaikh aahad
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48485
|
|
shaikh shiraj shaikh aahad
|
()
|
|
126
|
JINTUR
|
MH-17-015-064-001/655
(PIMPRI ROHILA)
|
1817015000NRG24311220230607307
|
15/02/2024
|
Vaishnavi Vaijanath Galande
|
1817015WL036039
|
Vaishnavi Vaijanath Galande
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48483
|
|
Vaishnavi Vaijanath Galande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
127
|
JINTUR
|
MH-17-015-020-002/12
(GANAPUR)
|
1817015000NRG24311220230608245
|
15/02/2024
|
POOJA SHIVAJI KAD
|
1817015WL036079
|
POOJA SHIVAJI KAD
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4849E
|
|
POOJA SHIVAJI KAD
|
()
|
|
128
|
JINTUR
|
MH-17-015-020-002/12
(GANAPUR)
|
1817015000NRG24311220230608246
|
15/02/2024
|
RITA PRADIP KAD
|
1817015WL036079
|
RITA PRADIP KAD
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48499
|
|
RITA PRADIP KAD
|
()
|
|
129
|
JINTUR
|
MH-17-015-020-002/14
(GANAPUR)
|
1817015000NRG24311220230608220
|
15/02/2024
|
aashamati jenadhan aamale
|
1817015WL036078
|
aashamati jenadhan aamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48490
|
|
aashamati jenadhan aamale
|
()
|
|
130
|
JINTUR
|
MH-17-015-020-002/14
(GANAPUR)
|
1817015000NRG24311220230608221
|
15/02/2024
|
anita gopal aamale
|
1817015WL036078
|
anita gopal aamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48491
|
|
anita gopal aamale
|
()
|
|
131
|
JINTUR
|
MH-17-015-020-002/24
(GANAPUR)
|
1817015000NRG24311220230608253
|
15/02/2024
|
ARJUN BHASKAR SAWALE
|
1817015WL036079
|
ARJUN BHASKAR SAWALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E484A1
|
|
ARJUN BHASKAR SAWALE
|
()
|
|
132
|
JINTUR
|
MH-17-015-020-002/24
(GANAPUR)
|
1817015000NRG24311220230608254
|
15/02/2024
|
GAJANAN BHASKAR SAVALE
|
1817015WL036079
|
GAJANAN BHASKAR SAVALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E484A0
|
|
GAJANAN BHASKAR SAVALE
|
()
|
|
133
|
JINTUR
|
MH-17-015-020-002/24
(GANAPUR)
|
1817015000NRG24311220230608252
|
15/02/2024
|
sunita bhasakar sabale
|
1817015WL036079
|
sunita bhasakar sabale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B7
|
|
sunita bhasakar sabale
|
()
|
|
134
|
JINTUR
|
MH-17-015-020-002/29
(GANAPUR)
|
1817015000NRG24311220230608259
|
15/02/2024
|
VIDHYA ASHOK KAD
|
1817015WL036079
|
VIDHYA ASHOK KAD
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E484A2
|
|
VIDHYA ASHOK KAD
|
()
|
|
135
|
JINTUR
|
MH-17-015-020-002/31
(GANAPUR)
|
1817015000NRG24311220230608225
|
15/02/2024
|
RANI MAULI KAD
|
1817015WL036078
|
RANI MAULI KAD
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39376
|
|
RANI MAULI KAD
|
()
|
|
136
|
JINTUR
|
MH-17-015-020-002/351
(GANAPUR)
|
1817015000NRG24311220230608263
|
15/02/2024
|
hashada hanuman aamale
|
1817015WL036079
|
hashada hanuman aamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48498
|
|
hashada hanuman aamale
|
()
|
|
137
|
JINTUR
|
MH-17-015-020-002/351
(GANAPUR)
|
1817015000NRG24311220230608262
|
15/02/2024
|
rukminibai kudalikrao aamale
|
1817015WL036079
|
rukminibai kudalikrao aamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48497
|
|
rukminibai kudalikrao aamale
|
()
|
|
138
|
JINTUR
|
MH-17-015-020-002/37
(GANAPUR)
|
1817015000NRG24311220230608264
|
15/02/2024
|
aayodha dyneshowar kada
|
1817015WL036079
|
aayodha dyneshowar kada
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E484A7
|
|
aayodha dyneshowar kada
|
()
|
|
139
|
JINTUR
|
MH-17-015-020-002/41
(GANAPUR)
|
1817015000NRG24311220230608047
|
15/02/2024
|
aachna vinayak kada
|
1817015WL036068
|
aachna vinayak kada
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48492
|
|
aachna vinayak kada
|
()
|
|
140
|
JINTUR
|
MH-17-015-020-002/47
(GANAPUR)
|
1817015000NRG24311220230608227
|
15/02/2024
|
aamole aashmati bhanudas
|
1817015WL036078
|
aamole aashmati bhanudas
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48493
|
|
aamole aashmati bhanudas
|
()
|
|
141
|
JINTUR
|
MH-17-015-020-002/47
(GANAPUR)
|
1817015000NRG24311220230608228
|
15/02/2024
|
ram pasad bhanudas aamole
|
1817015WL036078
|
ram pasad bhanudas aamole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48494
|
|
ram pasad bhanudas aamole
|
()
|
|
142
|
JINTUR
|
MH-17-015-020-002/50
(GANAPUR)
|
1817015000NRG24311220230608269
|
15/02/2024
|
shital balu aamale
|
1817015WL036079
|
shital balu aamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4848F
|
|
shital balu aamale
|
()
|
|
143
|
JINTUR
|
MH-17-015-020-002/512
(GANAPUR)
|
1817015000NRG24311220230608274
|
15/02/2024
|
somnath ramchandra sawale
|
1817015WL036079
|
somnath ramchandra sawale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4849F
|
|
somnath ramchandra sawale
|
()
|
|
144
|
JINTUR
|
MH-17-015-020-002/52
(GANAPUR)
|
1817015000NRG24311220230608275
|
15/02/2024
|
suman raju kada
|
1817015WL036079
|
suman raju kada
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B6
|
|
suman raju kada
|
()
|
|
145
|
JINTUR
|
MH-17-015-020-002/60
(GANAPUR)
|
1817015000NRG24311220230608231
|
15/02/2024
|
madan shopan aamale
|
1817015WL036078
|
madan shopan aamale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48487
|
|
madan shopan aamale
|
()
|
|
146
|
JINTUR
|
MH-17-015-020-003/35
(GANAPUR)
|
1817015000NRG24311220230608286
|
15/02/2024
|
JYOTI OMKAR SAVALE
|
1817015WL036079
|
JYOTI OMKAR SAVALE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39373
|
|
JYOTI OMKAR SAVALE
|
()
|
|
147
|
JINTUR
|
MH-17-015-020-003/35
(GANAPUR)
|
1817015000NRG24311220230608285
|
15/02/2024
|
MAYA NAMDEV SAVLE
|
1817015WL036079
|
MAYA NAMDEV SAVLE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4849C
|
|
MAYA NAMDEV SAVLE
|
()
|
|
148
|
JINTUR
|
MH-17-015-020-003/35
(GANAPUR)
|
1817015000NRG24311220230608287
|
15/02/2024
|
savale uddhav tulashiram
|
1817015WL036079
|
savale uddhav tulashiram
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E484A4
|
|
savale uddhav tulashiram
|
()
|
|
149
|
JINTUR
|
MH-17-015-020-003/48
(GANAPUR)
|
1817015000NRG24311220230608233
|
15/02/2024
|
Maliram Rusturmrao Kad
|
1817015WL036078
|
Maliram Rusturmrao Kad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48489
|
|
Maliram Rusturmrao Kad
|
()
|
|
150
|
JINTUR
|
MH-17-015-020-003/49
(GANAPUR)
|
1817015000NRG24311220230608234
|
15/02/2024
|
vitthal Digambar Kad
|
1817015WL036078
|
vitthal Digambar Kad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48488
|
|
vitthal Digambar Kad
|
()
|
|
151
|
JINTUR
|
MH-17-015-022-001/613
(KAUSADI)
|
1817015000NRG24010120240612016
|
15/02/2024
|
Muktabai Laxmanrao Hiwat
|
1817015WL036274
|
Muktabai Laxmanrao Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4849A
|
|
Muktabai Laxmanrao Hiwat
|
()
|
|
152
|
JINTUR
|
MH-17-015-022-001/619
(KAUSADI)
|
1817015000NRG24010120240612017
|
15/02/2024
|
Rajamni Uttam Hiwat
|
1817015WL036274
|
Rajamni Uttam Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4848E
|
|
Rajamni Uttam Hiwat
|
()
|
|
153
|
JINTUR
|
MH-17-015-022-001/6640
(KAUSADI)
|
1817015000NRG24010120240612018
|
15/02/2024
|
ANKUSH RAMBHAU HIWAT
|
1817015WL036274
|
ANKUSH RAMBHAU HIWAT
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E394B5
|
|
ANKUSH RAMBHAU HIWAT
|
()
|
|
154
|
JINTUR
|
MH-17-015-022-001/6954
(KAUSADI)
|
1817015000NRG24010120240612019
|
15/02/2024
|
bhagoji kisanrao Hivat
|
1817015WL036274
|
bhagoji kisanrao Hivat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48486
|
|
bhagoji kisanrao Hivat
|
()
|
|
155
|
JINTUR
|
MH-17-015-022-001/6954
(KAUSADI)
|
1817015000NRG24010120240612020
|
15/02/2024
|
rukhmini bhagoji hiwat
|
1817015WL036274
|
rukhmini bhagoji hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48496
|
|
rukhmini bhagoji hiwat
|
()
|
|
156
|
JINTUR
|
MH-17-015-022-001/7097
(KAUSADI)
|
1817015000NRG24010120240612021
|
15/02/2024
|
Amol Sanjay Gayakwad
|
1817015WL036274
|
Amol Sanjay Gayakwad
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4849D
|
|
Amol Sanjay Gayakwad
|
()
|
|
157
|
JINTUR
|
MH-17-015-022-001/7098
(KAUSADI)
|
1817015000NRG24010120240612023
|
15/02/2024
|
Abhishek Shivaji Hiwat
|
1817015WL036274
|
Abhishek Shivaji Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E484A5
|
|
Abhishek Shivaji Hiwat
|
()
|
|
158
|
JINTUR
|
MH-17-015-022-001/7098
(KAUSADI)
|
1817015000NRG24010120240612022
|
15/02/2024
|
Shivaji Laxman Hiwat
|
1817015WL036274
|
Shivaji Laxman Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4848B
|
|
Shivaji Laxman Hiwat
|
()
|
|
159
|
JINTUR
|
MH-17-015-022-001/7099
(KAUSADI)
|
1817015000NRG24010120240612024
|
15/02/2024
|
Yogesh Sudamrao Jiwane
|
1817015WL036274
|
Yogesh Sudamrao Jiwane
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E484A3
|
|
Yogesh Sudamrao Jiwane
|
()
|
|
160
|
JINTUR
|
MH-17-015-022-001/7100
(KAUSADI)
|
1817015000NRG24010120240612025
|
15/02/2024
|
Radha Ashok Hiwat
|
1817015WL036274
|
Radha Ashok Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39375
|
|
Radha Ashok Hiwat
|
()
|
|
161
|
JINTUR
|
MH-17-015-022-001/7101
(KAUSADI)
|
1817015000NRG24010120240612026
|
15/02/2024
|
Hiwat Pratiksha Ankushrao
|
1817015WL036274
|
Hiwat Pratiksha Ankushrao
|
1143
|
MAHG0004221
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E484A6
|
No Such Account
|
|
|
|
162
|
JINTUR
|
MH-17-015-022-001/7104
(KAUSADI)
|
1817015000NRG24010120240612027
|
15/02/2024
|
Ganesh Uttamrao Hiwat
|
1817015WL036274
|
Ganesh Uttamrao Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E39374
|
|
Ganesh Uttamrao Hiwat
|
()
|
|
163
|
JINTUR
|
MH-17-015-022-001/7105
(KAUSADI)
|
1817015000NRG24010120240612028
|
15/02/2024
|
Balasaheb Rajaram Shinde
|
1817015WL036274
|
Balasaheb Rajaram Shinde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4848C
|
|
Balasaheb Rajaram Shinde
|
()
|
|
164
|
JINTUR
|
MH-17-015-022-001/7105
(KAUSADI)
|
1817015000NRG24010120240612029
|
15/02/2024
|
Vimalbai Balasaheb Shinde
|
1817015WL036274
|
Vimalbai Balasaheb Shinde
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4848D
|
|
Vimalbai Balasaheb Shinde
|
()
|
|
165
|
JINTUR
|
MH-17-015-022-001/78
(KAUSADI)
|
1817015000NRG24010120240612030
|
15/02/2024
|
Mangal Devikant Hiwat
|
1817015WL036274
|
Mangal Devikant Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E48495
|
|
Mangal Devikant Hiwat
|
()
|
|
166
|
JINTUR
|
MH-17-015-022-001/78
(KAUSADI)
|
1817015000NRG24010120240612031
|
15/02/2024
|
Sangita Ankush Hiwat
|
1817015WL036274
|
Sangita Ankush Hiwat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4849B
|
|
Sangita Ankush Hiwat
|
()
|
|
167
|
JINTUR
|
MH-17-015-023-001/149
(NAGANGAON)
|
1817015000NRG24211220230547417
|
15/02/2024
|
Kunta Bhaskar
|
1817015WL032865
|
Kunta Bhaskar
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E4848A
|
|
Kunta Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
168
|
JINTUR
|
MH-17-015-117-001/209
(JAVALA (KHU))
|
1817015000NRG24311220230607114
|
15/02/2024
|
rajesh kalyan mane
|
1817015WL036029
|
rajesh kalyan mane
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E39378
|
No Such Account
|
|
|
|
169
|
JINTUR
|
MH-17-015-117-001/9
(JAVALA (KHU))
|
1817015000NRG24311220230607121
|
15/02/2024
|
Nilesh Ramesh Patve
|
1817015WL036029
|
Nilesh Ramesh Patve
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E39377
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
JINTUR
|
MH-17-015-009-001/356
(KHARDADI)
|
1817015000NRG24311220230608204
|
15/02/2024
|
Baliram Uttam Rathod
|
1817015WL036076
|
Baliram Uttam Rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E39379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
JINTUR
|
MH-17-015-020-003/471
(GANAPUR)
|
1817015000NRG24190920230300214
|
15/02/2024
|
Santosh Loimbajirao Thamke
|
1817015WL018379
|
Santosh Loimbajirao Thamke
|
1143
|
MAHG0004308
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E3937A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278733
|
278733
|
|
|
|
|
|
|
|