|
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-17-015-121-001/98
(BELKHEDA)
|
1817015000NRG24290620230128373
|
30/06/2023
|
Yogesh Bapurao Dombe
|
1817015WL007714
|
Yogesh Bapurao Dombe
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8182
|
|
Yogesh Bapurao Dombe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-007-001/43
(DHAMDHAM)
|
1817015000NRG24280620230123784
|
30/06/2023
|
anita
|
1817015WL007457
|
anita
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8181
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-107-002/210
(VARUD)
|
1817015000NRG24290620230128959
|
30/06/2023
|
taramti
|
1817015WL007748
|
taramti
|
00415
|
SBIN0000502
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81A0
|
|
MRS TARAMATI BABAN AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-025-001/135
(PACHLEGAON)
|
1817015000NRG24260620230116470
|
30/06/2023
|
sevantabai prasad jamangunde
|
1817015WL007034
|
sevantabai prasad jamangunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81FE
|
|
MRS SEVANTA PRASAD JAMANGUNDE
|
()
|
|
5
|
JINTUR
|
MH-17-015-025-001/45
(PACHLEGAON)
|
1817015000NRG24260620230116492
|
30/06/2023
|
Sitabai Paraji Kale
|
1817015WL007034
|
Sitabai Paraji Kale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81AE
|
|
MS SITABAI PARAJI KALE
|
()
|
|
6
|
JINTUR
|
MH-17-015-025-001/82
(PACHLEGAON)
|
1817015000NRG24260620230116494
|
30/06/2023
|
Bharat Rambhau
|
1817015WL007034
|
Bharat Rambhau
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81A8
|
|
MR BHARAT RAMA JOGDANDH
|
()
|
|
7
|
JINTUR
|
MH-17-015-034-001/111
(SONAPUR)
|
1817015000NRG24290620230128917
|
30/06/2023
|
jyoti asaram chavan
|
1817015WL007744
|
jyoti asaram chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8212
|
|
MRS JYOTI ASARAM CHAVAN
|
()
|
|
8
|
JINTUR
|
MH-17-015-034-001/127
(SONAPUR)
|
1817015000NRG24270620230118562
|
30/06/2023
|
Pandheri rupla chavan
|
1817015WL007222
|
Pandheri rupla chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8216
|
|
MR PANDHARINATH RUPLA CHAVAN
|
()
|
|
9
|
JINTUR
|
MH-17-015-034-001/392
(SONAPUR)
|
1817015000NRG24290620230128939
|
30/06/2023
|
dilip sampat adhe
|
1817015WL007746
|
dilip sampat adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81FB
|
|
MR DILIP SAMPAT ADHE
|
()
|
|
10
|
JINTUR
|
MH-17-015-037-001/2386
(MANKESHWAR)
|
1817015000NRG24290620230127763
|
30/06/2023
|
Pradip vitthal gaykwad
|
1817015WL007672
|
Pradip vitthal gaykwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81B2
|
|
MR PRADIP VITTHALRAO GAIKWAD
|
()
|
|
11
|
JINTUR
|
MH-17-015-044-001/118
(DABHA)
|
1817015000NRG24290620230127333
|
30/06/2023
|
Indubai Gajanan Ghuge
|
1817015WL007656
|
Indubai Gajanan Ghuge
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81FC
|
|
MR GAJANAN KUNDALIK GHUGE
|
()
|
|
12
|
JINTUR
|
MH-17-015-044-001/118
(DABHA)
|
1817015000NRG24250620230111000
|
30/06/2023
|
Indubai Gajanan Ghuge
|
1817015WL006748
|
Indubai Gajanan Ghuge
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A81FD
|
|
MR GAJANAN KUNDALIK GHUGE
|
()
|
|
13
|
JINTUR
|
MH-17-015-044-001/246
(DABHA)
|
1817015000NRG24260620230116441
|
30/06/2023
|
Ghuge VIdya Ganesh
|
1817015WL007033
|
Ghuge VIdya Ganesh
|
00415
|
SBIN0003423
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723014A81A3
|
|
MRS VIDYA GANESHRAO GHUGE
|
()
|
|
14
|
JINTUR
|
MH-17-015-044-001/246
(DABHA)
|
1817015000NRG24290620230127381
|
30/06/2023
|
Ghuge VIdya Ganesh
|
1817015WL007657
|
Ghuge VIdya Ganesh
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81A4
|
|
MRS VIDYA GANESHRAO GHUGE
|
()
|
|
15
|
JINTUR
|
MH-17-015-044-001/49
(DABHA)
|
1817015000NRG24290620230127424
|
30/06/2023
|
Shivaji Narayan Guvade
|
1817015WL007657
|
Shivaji Narayan Guvade
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8214
|
|
MR SHIVAJI NARAYAN GUHADE
|
()
|
|
16
|
JINTUR
|
MH-17-015-044-001/49
(DABHA)
|
1817015000NRG24250620230111034
|
30/06/2023
|
Shivaji Narayan Guvade
|
1817015WL006749
|
Shivaji Narayan Guvade
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8213
|
|
MR SHIVAJI NARAYAN GUHADE
|
()
|
|
17
|
JINTUR
|
MH-17-015-087-001/429
(MALEGAON)
|
1817015000NRG24280620230118875
|
30/06/2023
|
Suresh Kishan Adhe
|
1817015WL007239
|
Suresh Kishan Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8215
|
|
MR SURESH KISAN ADHE
|
()
|
|
18
|
JINTUR
|
MH-17-015-087-001/461
(MALEGAON)
|
1817015000NRG24240620230108215
|
30/06/2023
|
anil uttam adhe
|
1817015WL006567
|
anil uttam adhe
|
00415
|
SBIN0003423
|
1534
|
1534
|
Processed
|
19/07/2023
|
|
N0723014A81B8
|
|
MR ANIL UATTMRAO ADHE
|
()
|
|
19
|
JINTUR
|
MH-17-015-107-001/531
(VARUD)
|
1817015000NRG24290620230128952
|
30/06/2023
|
Shital Ganesh Wagh
|
1817015WL007748
|
Shital Ganesh Wagh
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81B4
|
|
MRS SHITAL GANESH VAGH
|
()
|
|
20
|
JINTUR
|
MH-17-015-118-001/94
(VADALI)
|
1817015000NRG24290620230128894
|
30/06/2023
|
Shital Mohanappa Umate
|
1817015WL007740
|
Shital Mohanappa Umate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8210
|
|
MR GANESH VISHVANATH UMATE
|
()
|
|
21
|
JINTUR
|
MH-17-015-126-001/32
(BALASA)
|
1817015000NRG24250620230111823
|
30/06/2023
|
Manik
|
1817015WL006791
|
Manik
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81A2
|
|
MR MANIK RAMKISAN MUNDHE
|
()
|
|
22
|
JINTUR
|
MH-17-015-126-001/32
(BALASA)
|
1817015000NRG24250620230111822
|
30/06/2023
|
Radhabai
|
1817015WL006791
|
Radhabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81A5
|
|
MRS RADHABAI RAMKISAN MUNDHE
|
()
|
|
23
|
JINTUR
|
MH-17-015-126-001/32
(BALASA)
|
1817015000NRG24250620230111821
|
30/06/2023
|
Ramkishan
|
1817015WL006791
|
Ramkishan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81A6
|
|
MR RAMKISHAN DEVARAO MUNDHE
|
()
|
|
24
|
JINTUR
|
MH-17-015-126-001/506
(BALASA)
|
1817015000NRG24290620230128327
|
30/06/2023
|
bhaurao bansi dombe
|
1817015WL007710
|
bhaurao bansi dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81AF
|
|
MRS GANGUBAI BANSI DOMBE
|
()
|
|
25
|
JINTUR
|
MH-17-015-126-001/73
(BALASA)
|
1817015000NRG24250620230111860
|
30/06/2023
|
baynabai ashoraba ilag
|
1817015WL006791
|
baynabai ashoraba ilag
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81A1
|
|
MR ASHROBA DIGAMBAR ILAG
|
()
|
|
26
|
JINTUR
|
MH-17-015-134-001/44
(DEVSADI)
|
1817015000NRG24300620230130904
|
30/06/2023
|
shalini bharat salve
|
1817015WL007877
|
shalini bharat salve
|
00415
|
SBIN0003423
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A81A7
|
|
MISS SHALINI BHARAT SALVE
|
()
|
|
27
|
JINTUR
|
MH-17-015-137-001/121
(MATHALA)
|
1817015000NRG24290620230127708
|
30/06/2023
|
BHAGWAT DATTARAO JADHAV
|
1817015WL007671
|
BHAGWAT DATTARAO JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81AA
|
|
MR BHAGVT DATTRAO JADHAV
|
()
|
|
28
|
JINTUR
|
MH-17-015-137-001/121
(MATHALA)
|
1817015000NRG24280620230118783
|
30/06/2023
|
BHAGWAT DATTARAO JADHAV
|
1817015WL007236
|
BHAGWAT DATTARAO JADHAV
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81A9
|
|
MR BHAGVT DATTRAO JADHAV
|
()
|
|
29
|
JINTUR
|
MH-17-015-137-001/13
(MATHALA)
|
1817015000NRG24280620230118803
|
30/06/2023
|
nandabai bhagvan bombe
|
1817015WL007237
|
nandabai bhagvan bombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81AB
|
|
MRS NANDABAI BHAGWANRAO BHOMBE
|
()
|
|
30
|
JINTUR
|
MH-17-015-137-001/13
(MATHALA)
|
1817015000NRG24290620230127709
|
30/06/2023
|
nandabai bhagvan bombe
|
1817015WL007671
|
nandabai bhagvan bombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81AC
|
|
MRS NANDABAI BHAGWANRAO BHOMBE
|
()
|
|
31
|
JINTUR
|
MH-17-015-137-001/149
(MATHALA)
|
1817015000NRG24290620230127712
|
30/06/2023
|
PRABHAWATI RAOSAHEB BHOMBE
|
1817015WL007671
|
PRABHAWATI RAOSAHEB BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81B0
|
|
MR PRABHAVATIBAI RAVSAHEB BHOMBE
|
()
|
|
32
|
JINTUR
|
MH-17-015-137-001/149
(MATHALA)
|
1817015000NRG24280620230118804
|
30/06/2023
|
PRABHAWATI RAOSAHEB BHOMBE
|
1817015WL007237
|
PRABHAWATI RAOSAHEB BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81B1
|
|
MR PRABHAVATIBAI RAVSAHEB BHOMBE
|
()
|
|
33
|
JINTUR
|
MH-17-015-137-001/161
(MATHALA)
|
1817015000NRG24280620230118838
|
30/06/2023
|
Yadav Bajirao Raut
|
1817015WL007238
|
Yadav Bajirao Raut
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81B7
|
|
MR YADAV BAJIRAO RAUT
|
()
|
|
34
|
JINTUR
|
MH-17-015-137-001/201
(MATHALA)
|
1817015000NRG24280620230118844
|
30/06/2023
|
RANJANA MADHUKAR BHOMBE
|
1817015WL007238
|
RANJANA MADHUKAR BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81AD
|
|
MR RANJANA MADHUKAR BHOMBE
|
()
|
|
35
|
JINTUR
|
MH-17-015-137-001/47
(MATHALA)
|
1817015000NRG24280620230118849
|
30/06/2023
|
Prabhakar babasaheb nanvate
|
1817015WL007238
|
Prabhakar babasaheb nanvate
|
00415
|
SBIN0003423
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81B3
|
|
MR PRABHAKAR BABASAHEB NANVATE
|
()
|
|
36
|
JINTUR
|
MH-17-015-137-001/86
(MATHALA)
|
1817015000NRG24280620230118826
|
30/06/2023
|
Sadhana Pandit Bhombe
|
1817015WL007237
|
Sadhana Pandit Bhombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81B5
|
|
MRS SADHANA SHARAD BHOMBE
|
()
|
|
37
|
JINTUR
|
MH-17-015-137-001/86
(MATHALA)
|
1817015000NRG24290620230127751
|
30/06/2023
|
Sadhana Pandit Bhombe
|
1817015WL007671
|
Sadhana Pandit Bhombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81B6
|
|
MRS SADHANA SHARAD BHOMBE
|
()
|
|
38
|
JINTUR
|
MH-17-015-140-001/199221
(MANDHANI)
|
1817015000NRG24290620230129031
|
30/06/2023
|
Akash Gnyaneshwar Talekar
|
1817015WL007752
|
Akash Gnyaneshwar Talekar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8211
|
|
MR AKASH GNYANESHAWAR TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53404
|
53404
|
|
|
|
|
|
|
|
|
39
|
JINTUR
|
MH-17-015-023-001/3305
(NAGANGAON)
|
1817015000NRG24290620230128995
|
30/06/2023
|
Satyabhama Vitthal Chavan
|
1817015WL007749
|
Satyabhama Vitthal Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81FA
|
|
MRS SATYABHAMA VITTHALRAO CHAVAN
|
()
|
|
40
|
JINTUR
|
MH-17-015-023-001/3317
(NAGANGAON)
|
1817015000NRG24290620230128998
|
30/06/2023
|
Renuka Ankush Chavan
|
1817015WL007749
|
Renuka Ankush Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C7
|
|
MRS RENUKABAI ANKUSH CHAVAN
|
()
|
|
41
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24290620230128583
|
30/06/2023
|
Pisal Kailas Lakhul
|
1817015WL007727
|
Pisal Kailas Lakhul
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C1
|
|
MR KAILASH LAKHULRAO PISAL
|
()
|
|
42
|
JINTUR
|
MH-17-015-064-001/425
(PIMPRI ROHILA)
|
1817015000NRG24290620230128252
|
30/06/2023
|
Shaikh Vasim Kasim Shaikh
|
1817015WL007706
|
Shaikh Vasim Kasim Shaikh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C5
|
|
MR WASIM KASHIM SHAIKH
|
()
|
|
43
|
JINTUR
|
MH-17-015-064-001/426
(PIMPRI ROHILA)
|
1817015000NRG24290620230128253
|
30/06/2023
|
Shaikh Ismile Shaikh Hamid
|
1817015WL007706
|
Shaikh Ismile Shaikh Hamid
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C6
|
|
MR ISMAIL HAMID SHAIKH
|
()
|
|
44
|
JINTUR
|
MH-17-015-064-001/435
(PIMPRI ROHILA)
|
1817015000NRG24290620230128587
|
30/06/2023
|
Dhondiappa BallappaVasamtkar
|
1817015WL007727
|
Dhondiappa BallappaVasamtkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C2
|
|
MR DHONDIAPPA BALAPPA VASAMATKAR
|
()
|
|
45
|
JINTUR
|
MH-17-015-064-001/435
(PIMPRI ROHILA)
|
1817015000NRG24290620230128589
|
30/06/2023
|
Sandip Dhondiappa Vasamtkar
|
1817015WL007727
|
Sandip Dhondiappa Vasamtkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C3
|
|
MR SANDIP DHONDIAPPA VASMATKAR
|
()
|
|
46
|
JINTUR
|
MH-17-015-064-001/435
(PIMPRI ROHILA)
|
1817015000NRG24290620230128590
|
30/06/2023
|
Shivkumar Dhondiappa Vasamtkar
|
1817015WL007727
|
Shivkumar Dhondiappa Vasamtkar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C4
|
|
MR SHIVKUMAR DHONDIPPA VASMATKAR
|
()
|
|
47
|
JINTUR
|
MH-17-015-091-001/121
(WAGHI BO)
|
1817015000NRG24280620230119756
|
30/06/2023
|
Sharda
|
1817015WL007288
|
Sharda
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81BD
|
|
MR SHARDABAI ANANTA BOBADE
|
()
|
|
48
|
JINTUR
|
MH-17-015-091-001/122
(WAGHI BO)
|
1817015000NRG24280620230119758
|
30/06/2023
|
Kashibai
|
1817015WL007288
|
Kashibai
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81BA
|
|
MRS KASHIBAI VISHVAMBHAR BOBADE
|
()
|
|
49
|
JINTUR
|
MH-17-015-091-001/122
(WAGHI BO)
|
1817015000NRG24280620230119760
|
30/06/2023
|
Radha
|
1817015WL007288
|
Radha
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81C0
|
|
MRS RADHA KAUTIK BOBADE
|
()
|
|
50
|
JINTUR
|
MH-17-015-091-001/168
(WAGHI BO)
|
1817015000NRG24280620230119788
|
30/06/2023
|
Vijay Raghunath Badwane
|
1817015WL007288
|
Vijay Raghunath Badwane
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81B9
|
|
MR RAGHUNATH RAMCHANDRA BADVANE
|
()
|
|
51
|
JINTUR
|
MH-17-015-091-001/168
(WAGHI BO)
|
1817015000NRG24280620230119787
|
30/06/2023
|
Vitthal Raghunath Badwane
|
1817015WL007288
|
Vitthal Raghunath Badwane
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81C9
|
|
MR VITTHAL RAGHUNATH BADVANE
|
()
|
|
52
|
JINTUR
|
MH-17-015-091-001/169
(WAGHI BO)
|
1817015000NRG24280620230119790
|
30/06/2023
|
Vilas
|
1817015WL007288
|
Vilas
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81BB
|
|
MR VILAS MANIK TANGADE
|
()
|
|
53
|
JINTUR
|
MH-17-015-091-001/197
(WAGHI BO)
|
1817015000NRG24280620230119797
|
30/06/2023
|
Urmila
|
1817015WL007288
|
Urmila
|
00415
|
SBIN0013915
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014A81BC
|
Account closed
|
|
|
|
54
|
JINTUR
|
MH-17-015-124-001/136
(MAK)
|
1817015000NRG24280620230120572
|
30/06/2023
|
digabar
|
1817015WL007324
|
digabar
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A81CB
|
|
MR DIGAMBAR ANANDRAO SHENGULE
|
()
|
|
55
|
JINTUR
|
MH-17-015-124-001/145
(MAK)
|
1817015000NRG24280620230120573
|
30/06/2023
|
aambadasarao
|
1817015WL007324
|
aambadasarao
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A81BF
|
|
MR AMBADAS BALASAHEB TALPATE
|
()
|
|
56
|
JINTUR
|
MH-17-015-124-001/145
(MAK)
|
1817015000NRG24280620230120574
|
30/06/2023
|
Renuka
|
1817015WL007324
|
Renuka
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A81BE
|
|
MRS RENUKA AMBADAS TALPATE
|
()
|
|
57
|
JINTUR
|
MH-17-015-124-001/454
(MAK)
|
1817015000NRG24280620230120584
|
30/06/2023
|
Gopal
|
1817015WL007324
|
Gopal
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A820F
|
|
MR GOPAL GYANOJI KHANDARE
|
()
|
|
58
|
JINTUR
|
MH-17-015-124-001/612
(MAK)
|
1817015000NRG24280620230120588
|
30/06/2023
|
MANIK SAKHARAM TALPATE
|
1817015WL007324
|
MANIK SAKHARAM TALPATE
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A81CA
|
|
MR MANIK SAKHARAM TALPATE
|
()
|
|
59
|
JINTUR
|
MH-17-015-141-001/30
(MALEGAON DUDHANA)
|
1817015000NRG24280620230119659
|
30/06/2023
|
sarSwati Haribhau Jogdand
|
1817015WL007283
|
sarSwati Haribhau Jogdand
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F8
|
|
MISS SARUBAI HARIBHAU JOGDAND
|
()
|
|
60
|
JINTUR
|
MH-17-015-141-001/40
(MALEGAON DUDHANA)
|
1817015000NRG24280620230119662
|
30/06/2023
|
sagar
|
1817015WL007283
|
sagar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F9
|
|
MS GANGASAGAR RAMDHAN RAUT
|
()
|
|
61
|
JINTUR
|
MH-17-015-141-001/79
(MALEGAON DUDHANA)
|
1817015000NRG24280620230119677
|
30/06/2023
|
Vijaymala dnyanoba
|
1817015WL007283
|
Vijaymala dnyanoba
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81C8
|
|
MISS VIJAYMALA DNYANOBA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
62
|
JINTUR
|
MH-17-015-007-001/170
(DHAMDHAM)
|
1817015000NRG24280620230123763
|
30/06/2023
|
bhaskar
|
1817015WL007457
|
bhaskar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81DD
|
|
MR SURYABHAN BABURAO GHULE
|
()
|
|
63
|
JINTUR
|
MH-17-015-007-001/197
(DHAMDHAM)
|
1817015000NRG24280620230125550
|
30/06/2023
|
MANISHA DEEPAK LANDE
|
1817015WL007565
|
MANISHA DEEPAK LANDE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E1
|
|
MR DEEPAK RAJABHAU LANDE
|
()
|
|
64
|
JINTUR
|
MH-17-015-007-001/199
(DHAMDHAM)
|
1817015000NRG24280620230125551
|
30/06/2023
|
Ganesh dattroa ghule
|
1817015WL007565
|
Ganesh dattroa ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E0
|
|
MR GANESH DATTRAO GHULE
|
()
|
|
65
|
JINTUR
|
MH-17-015-007-001/199
(DHAMDHAM)
|
1817015000NRG24280620230125552
|
30/06/2023
|
Ushabai Ganesh ghule
|
1817015WL007565
|
Ushabai Ganesh ghule
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81CE
|
|
MRS USHA GANESH GHULE
|
()
|
|
66
|
JINTUR
|
MH-17-015-007-001/89
(DHAMDHAM)
|
1817015000NRG24280620230123870
|
30/06/2023
|
baibi
|
1817015WL007460
|
baibi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81DF
|
|
MR VISHNU ASHARAM KANGANE
|
()
|
|
67
|
JINTUR
|
MH-17-015-007-001/89
(DHAMDHAM)
|
1817015000NRG24280620230123868
|
30/06/2023
|
sherikabi
|
1817015WL007460
|
sherikabi
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81DE
|
|
MR VISHNU ASHARAM KANGANE
|
()
|
|
68
|
JINTUR
|
MH-17-015-118-001/27
(VADALI)
|
1817015000NRG24290620230128886
|
30/06/2023
|
dashrath govind jawade
|
1817015WL007740
|
dashrath govind jawade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D7
|
|
MR DASHRATH GOVIND JAWADE
|
()
|
|
69
|
JINTUR
|
MH-17-015-121-001/305
(BELKHEDA)
|
1817015000NRG24290620230128364
|
30/06/2023
|
Nanganath Sundarrao Buchke
|
1817015WL007714
|
Nanganath Sundarrao Buchke
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F6
|
|
MR NAGNATH SUNDERRAO BUCHKE
|
()
|
|
70
|
JINTUR
|
MH-17-015-121-001/98
(BELKHEDA)
|
1817015000NRG24290620230128374
|
30/06/2023
|
Sandip Bapurao Dombe
|
1817015WL007714
|
Sandip Bapurao Dombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D2
|
|
MR SANDIP BAPURAO DOMBE
|
()
|
|
71
|
JINTUR
|
MH-17-015-126-001/104
(BALASA)
|
1817015000NRG24250620230111793
|
30/06/2023
|
Vithal
|
1817015WL006791
|
Vithal
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81DC
|
|
MR VITTHAL SHRIRANGRAO SHINDE
|
()
|
|
72
|
JINTUR
|
MH-17-015-126-001/111
(BALASA)
|
1817015000NRG24250620230111803
|
30/06/2023
|
limbaji hanvanta ilag
|
1817015WL006791
|
limbaji hanvanta ilag
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D6
|
|
MR LIMBAJI HANAWANTA ELAG
|
()
|
|
73
|
JINTUR
|
MH-17-015-126-001/499
(BALASA)
|
1817015000NRG24250620230111841
|
30/06/2023
|
Shubam shrimant Pote
|
1817015WL006791
|
Shubam shrimant Pote
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81DB
|
|
MISS LAXMI SHIRIMANT POTE
|
()
|
|
74
|
JINTUR
|
MH-17-015-126-001/502
(BALASA)
|
1817015000NRG24290620230128316
|
30/06/2023
|
vikas prameswar kaste
|
1817015WL007710
|
vikas prameswar kaste
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D4
|
|
MR AAKASH PARMESHWAR KASTE
|
()
|
|
75
|
JINTUR
|
MH-17-015-126-001/504
(BALASA)
|
1817015000NRG24290620230128321
|
30/06/2023
|
mahadev sahebrav ilag
|
1817015WL007710
|
mahadev sahebrav ilag
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D5
|
|
MR SANTOSHLIMBAJIILAG LIMBAJI ILAG
|
()
|
|
76
|
JINTUR
|
MH-17-015-126-001/505
(BALASA)
|
1817015000NRG24290620230128322
|
30/06/2023
|
gorakhnath prabhakar elag
|
1817015WL007710
|
gorakhnath prabhakar elag
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D1
|
|
MR GORAKHNATH PRABHAKAR ELAG
|
()
|
|
77
|
JINTUR
|
MH-17-015-126-001/52
(BALASA)
|
1817015000NRG24250620230111842
|
30/06/2023
|
dadarao panduji nipale
|
1817015WL006791
|
dadarao panduji nipale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81CC
|
|
MR DADARAO PANDUJI TIPALE
|
()
|
|
78
|
JINTUR
|
MH-17-015-126-001/52
(BALASA)
|
1817015000NRG24250620230111843
|
30/06/2023
|
gayabai dadarao nipale
|
1817015WL006791
|
gayabai dadarao nipale
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81CD
|
|
MRS GAYABAI DADARAO TIPALE
|
()
|
|
79
|
JINTUR
|
MH-17-015-137-001/152
(MATHALA)
|
1817015000NRG24280620230118805
|
30/06/2023
|
SHIVNESHWAR VASANTRAO BHOMBE
|
1817015WL007237
|
SHIVNESHWAR VASANTRAO BHOMBE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E2
|
|
MR SHIVANESHWER VASHENTRAO BHOMBE
|
()
|
|
80
|
JINTUR
|
MH-17-015-137-001/152
(MATHALA)
|
1817015000NRG24290620230127713
|
30/06/2023
|
SHIVNESHWAR VASANTRAO BHOMBE
|
1817015WL007671
|
SHIVNESHWAR VASANTRAO BHOMBE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E3
|
|
MR SHIVANESHWER VASHENTRAO BHOMBE
|
()
|
|
81
|
JINTUR
|
MH-17-015-137-001/158
(MATHALA)
|
1817015000NRG24290620230127716
|
30/06/2023
|
radha suresh ukande
|
1817015WL007671
|
radha suresh ukande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D0
|
|
MRS RADHA SURESH UKANDE
|
()
|
|
82
|
JINTUR
|
MH-17-015-137-001/158
(MATHALA)
|
1817015000NRG24280620230118786
|
30/06/2023
|
radha suresh ukande
|
1817015WL007236
|
radha suresh ukande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81CF
|
|
MRS RADHA SURESH UKANDE
|
()
|
|
83
|
JINTUR
|
MH-17-015-137-001/196
(MATHALA)
|
1817015000NRG24280620230118842
|
30/06/2023
|
MEENA SHIVAJI RAUT
|
1817015WL007238
|
MEENA SHIVAJI RAUT
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F7
|
|
MRS MEENA SHIVAJI RAUT
|
()
|
|
84
|
JINTUR
|
MH-17-015-137-001/73
(MATHALA)
|
1817015000NRG24280620230118850
|
30/06/2023
|
Arjun Madhukar Bhombe
|
1817015WL007238
|
Arjun Madhukar Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D3
|
|
MR ARJUN MADHUKAR BHOMBE
|
()
|
|
85
|
JINTUR
|
MH-17-015-137-001/80
(MATHALA)
|
1817015000NRG24280620230118852
|
30/06/2023
|
Sangita tukaram raut
|
1817015WL007238
|
Sangita tukaram raut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81DA
|
|
MRS SANGITA TUKARAM RAUT
|
()
|
|
86
|
JINTUR
|
MH-17-015-137-001/90
(MATHALA)
|
1817015000NRG24280620230118827
|
30/06/2023
|
Bhagwan Bapurao Bhombe
|
1817015WL007237
|
Bhagwan Bapurao Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D8
|
|
MR BHAGWAN BAPURAO BHOMBE
|
()
|
|
87
|
JINTUR
|
MH-17-015-137-001/90
(MATHALA)
|
1817015000NRG24290620230127755
|
30/06/2023
|
Bhagwan Bapurao Bhombe
|
1817015WL007671
|
Bhagwan Bapurao Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81D9
|
|
MR BHAGWAN BAPURAO BHOMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
88
|
JINTUR
|
MH-17-015-006-001/420
(KARAVALI)
|
1817015000NRG24290620230128572
|
30/06/2023
|
RAJESH SUBHAS KARHALE
|
1817015WL007726
|
RAJESH SUBHAS KARHALE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81EF
|
|
MR RAJESH SUBHASH KARHALE
|
()
|
|
89
|
JINTUR
|
MH-17-015-023-001/1201
(NAGANGAON)
|
1817015000NRG24290620230128972
|
30/06/2023
|
Archana Ramkishan Ghorakh
|
1817015WL007749
|
Archana Ramkishan Ghorakh
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E8
|
|
MR ARCHNA RAMKISHAN GORAKH
|
()
|
|
90
|
JINTUR
|
MH-17-015-023-001/144
(NAGANGAON)
|
1817015000NRG24290620230129006
|
30/06/2023
|
Radha rama
|
1817015WL007750
|
Radha rama
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E6
|
|
MRS RADHABAI RAMRAO SHINDE
|
()
|
|
91
|
JINTUR
|
MH-17-015-023-001/144
(NAGANGAON)
|
1817015000NRG24290620230129005
|
30/06/2023
|
Rama Kadaji Shinde
|
1817015WL007750
|
Rama Kadaji Shinde
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E7
|
|
MR RAMA KADAJI SHINDE
|
()
|
|
92
|
JINTUR
|
MH-17-015-023-001/161
(NAGANGAON)
|
1817015000NRG24290620230128980
|
30/06/2023
|
Annapurna Shrihari Chavan
|
1817015WL007749
|
Annapurna Shrihari Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F0
|
|
MRS ANNAPURNA SHRIHARI CHAVAN
|
()
|
|
93
|
JINTUR
|
MH-17-015-023-001/220
(NAGANGAON)
|
1817015000NRG24290620230129009
|
30/06/2023
|
Muktiram Bhanudas Zambre
|
1817015WL007750
|
Muktiram Bhanudas Zambre
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F3
|
|
MR MUKTIRAM BHANUDASRAO JAMRE
|
()
|
|
94
|
JINTUR
|
MH-17-015-023-001/228
(NAGANGAON)
|
1817015000NRG24290620230129013
|
30/06/2023
|
Sarswati Bhanudas Jamre
|
1817015WL007750
|
Sarswati Bhanudas Jamre
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E9
|
|
MRS SARASWATI BHANUDAS JAMARE
|
()
|
|
95
|
JINTUR
|
MH-17-015-023-001/258
(NAGANGAON)
|
1817015000NRG24290620230128983
|
30/06/2023
|
Aashamati Gajanan Shinde
|
1817015WL007749
|
Aashamati Gajanan Shinde
|
00415
|
SBIN0020301
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723014A81EA
|
|
MRS ASHA GAJANAN SHINDE
|
()
|
|
96
|
JINTUR
|
MH-17-015-023-001/258
(NAGANGAON)
|
1817015000NRG24290620230128982
|
30/06/2023
|
Gajanan Tulshiram Shinde
|
1817015WL007749
|
Gajanan Tulshiram Shinde
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81EB
|
|
MR GAJANAN TULSHIRAM SHINDE
|
()
|
|
97
|
JINTUR
|
MH-17-015-023-001/284
(NAGANGAON)
|
1817015000NRG24290620230128988
|
30/06/2023
|
Yeshoda pandhrinath chvan
|
1817015WL007749
|
Yeshoda pandhrinath chvan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81ED
|
|
MR YASHODA PANDHARINATH CHAVHAN
|
()
|
|
98
|
JINTUR
|
MH-17-015-023-001/32389
(NAGANGAON)
|
1817015000NRG24290620230128989
|
30/06/2023
|
Godwari Tulishram Chavan
|
1817015WL007749
|
Godwari Tulishram Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F1
|
|
MRS GODAVARI TULASHIRAM CHAVAN
|
()
|
|
99
|
JINTUR
|
MH-17-015-023-001/3269
(NAGANGAON)
|
1817015000NRG24290620230128990
|
30/06/2023
|
Gajanan Dattrao Bhale
|
1817015WL007749
|
Gajanan Dattrao Bhale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E5
|
|
MR GAJANAN DATTARAV BHALE
|
()
|
|
100
|
JINTUR
|
MH-17-015-053-001/1033
(NIVALI BU)
|
1817015000NRG24300620230130356
|
30/06/2023
|
Archana Vitthal Ambhure
|
1817015WL007858
|
Archana Vitthal Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81EC
|
|
MRS ARCHNA VITTHAL AMBHURE
|
()
|
|
101
|
JINTUR
|
MH-17-015-062-002/234
(CHANDAJ)
|
1817015000NRG24290620230128407
|
30/06/2023
|
Shaikh Ashabi Shaikh Ali
|
1817015WL007718
|
Shaikh Ashabi Shaikh Ali
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81F2
|
|
MRS SAYYAD AASHABI SAYYAD ALI
|
()
|
|
102
|
JINTUR
|
MH-17-015-062-002/308
(CHANDAJ)
|
1817015000NRG24290620230128411
|
30/06/2023
|
Manohar Munjaji Ambhure
|
1817015WL007718
|
Manohar Munjaji Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81E4
|
|
MR MANOHAR MUNJAJI AMBHURE
|
()
|
|
103
|
JINTUR
|
MH-17-015-062-002/575
(CHANDAJ)
|
1817015000NRG24290620230128423
|
30/06/2023
|
SANTOSH DNYANESHWAR AMBHURE
|
1817015WL007718
|
SANTOSH DNYANESHWAR AMBHURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A820E
|
|
MR SANTOSH DNYANESHWAR AMBHORE
|
()
|
|
104
|
JINTUR
|
MH-17-015-064-001/7
(PIMPRI ROHILA)
|
1817015000NRG24290620230128600
|
30/06/2023
|
navanath dattrao chopade
|
1817015WL007728
|
navanath dattrao chopade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81EE
|
|
MR NAVNATH DATTARAO CHOPDE
|
()
|
|
105
|
JINTUR
|
MH-17-015-091-001/123
(WAGHI BO)
|
1817015000NRG24280620230119762
|
30/06/2023
|
Meera Santosh Badwane
|
1817015WL007288
|
Meera Santosh Badwane
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A81F5
|
|
MRS MEERA SANTOSH BADWANE
|
()
|
|
106
|
JINTUR
|
MH-17-015-124-001/398
(MAK)
|
1817015000NRG24280620230120582
|
30/06/2023
|
Alim Beg Jamir Beg
|
1817015WL007324
|
Alim Beg Jamir Beg
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A81F4
|
|
MR ALIM JAMIR BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30285
|
30285
|
|
|
|
|
|
|
|
|
107
|
JINTUR
|
MH-17-015-019-001/137
(ADAGAON BA.)
|
1817015000NRG24280620230125494
|
30/06/2023
|
Saraswati Daulat Dabhade
|
1817015WL007564
|
Saraswati Daulat Dabhade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8209
|
|
Saraswati Daulat Dabhade
|
()
|
|
108
|
JINTUR
|
MH-17-015-019-001/400
(ADAGAON BA.)
|
1817015000NRG24280620230125496
|
30/06/2023
|
anasabai uattam rathod
|
1817015WL007564
|
anasabai uattam rathod
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A818B
|
|
anasabai uattam rathod
|
()
|
|
109
|
JINTUR
|
MH-17-015-019-001/617
(ADAGAON BA.)
|
1817015000NRG24280620230125501
|
30/06/2023
|
Sunita Ramesh Chavan
|
1817015WL007564
|
Sunita Ramesh Chavan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8189
|
|
Sunita Ramesh Chavan
|
()
|
|
110
|
JINTUR
|
MH-17-015-019-001/857
(ADAGAON BA.)
|
1817015000NRG24280620230125502
|
30/06/2023
|
SURESH DEVIDAS KHADAP
|
1817015WL007564
|
SURESH DEVIDAS KHADAP
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8187
|
|
SURESH DEVIDAS KHADAP
|
()
|
|
111
|
JINTUR
|
MH-17-015-107-002/992
(VARUD)
|
1817015000NRG24290620230128966
|
30/06/2023
|
Tukaram Dnyonoba Dombe
|
1817015WL007748
|
Tukaram Dnyonoba Dombe
|
1143
|
MAHG0004204
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723014A818A
|
|
Tukaram Dnyonoba Dombe
|
()
|
|
112
|
JINTUR
|
MH-17-015-134-001/26
(DEVSADI)
|
1817015000NRG24300620230130880
|
30/06/2023
|
VANDANA NAMDEV KALE
|
1817015WL007877
|
VANDANA NAMDEV KALE
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A820B
|
|
VANDANA NAMDEV KALE
|
()
|
|
113
|
JINTUR
|
MH-17-015-134-001/29
(DEVSADI)
|
1817015000NRG24300620230130884
|
30/06/2023
|
Padmabai bhagwan
|
1817015WL007877
|
Padmabai bhagwan
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A821E
|
|
Padmabai bhagwan
|
()
|
|
114
|
JINTUR
|
MH-17-015-134-001/32
(DEVSADI)
|
1817015000NRG24300620230130887
|
30/06/2023
|
Panchfula pandurang salve
|
1817015WL007877
|
Panchfula pandurang salve
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8183
|
|
Panchfula pandurang salve
|
()
|
|
115
|
JINTUR
|
MH-17-015-134-001/33
(DEVSADI)
|
1817015000NRG24300620230130888
|
30/06/2023
|
Uttam Ashok Mule
|
1817015WL007877
|
Uttam Ashok Mule
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A820A
|
|
Uttam Ashok Mule
|
()
|
|
116
|
JINTUR
|
MH-17-015-134-001/40
(DEVSADI)
|
1817015000NRG24300620230130901
|
30/06/2023
|
kesrabai sitaram khillare
|
1817015WL007877
|
kesrabai sitaram khillare
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A821F
|
|
kesrabai sitaram khillare
|
()
|
|
117
|
JINTUR
|
MH-17-015-134-001/59
(DEVSADI)
|
1817015000NRG24300620230130908
|
30/06/2023
|
Renuka Vishvnath Kale
|
1817015WL007877
|
Renuka Vishvnath Kale
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8185
|
|
Renuka Vishvnath Kale
|
()
|
|
118
|
JINTUR
|
MH-17-015-134-001/60
(DEVSADI)
|
1817015000NRG24300620230130912
|
30/06/2023
|
Rukhmin Suresh Kale
|
1817015WL007877
|
Rukhmin Suresh Kale
|
1143
|
MAHG0004204
|
1092
|
1092
|
Rejected
|
19/07/2023
|
|
N0723014A8186
|
No Such Account
|
|
|
|
119
|
JINTUR
|
MH-17-015-134-001/65
(DEVSADI)
|
1817015000NRG24300620230130916
|
30/06/2023
|
Mankrna Vinayak Kale
|
1817015WL007877
|
Mankrna Vinayak Kale
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A820D
|
|
Mankrna Vinayak Kale
|
()
|
|
120
|
JINTUR
|
MH-17-015-134-001/7
(DEVSADI)
|
1817015000NRG24300620230130919
|
30/06/2023
|
Sulochana Namdev Kale
|
1817015WL007877
|
Sulochana Namdev Kale
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8188
|
|
Sulochana Namdev Kale
|
()
|
|
121
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24300620230130922
|
30/06/2023
|
Bhagubai Trimbak Kale
|
1817015WL007877
|
Bhagubai Trimbak Kale
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A818D
|
|
Bhagubai Trimbak Kale
|
()
|
|
122
|
JINTUR
|
MH-17-015-134-001/74
(DEVSADI)
|
1817015000NRG24300620230130924
|
30/06/2023
|
Devidas Trimbak Kale
|
1817015WL007877
|
Devidas Trimbak Kale
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A818C
|
|
Devidas Trimbak Kale
|
()
|
|
123
|
JINTUR
|
MH-17-015-134-001/76
(DEVSADI)
|
1817015000NRG24300620230130927
|
30/06/2023
|
Swati Santosh Magar
|
1817015WL007877
|
Swati Santosh Magar
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8184
|
|
Swati Santosh Magar
|
()
|
|
124
|
JINTUR
|
MH-17-015-134-001/88
(DEVSADI)
|
1817015000NRG24300620230130933
|
30/06/2023
|
sushila sham kale
|
1817015WL007877
|
sushila sham kale
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A820C
|
|
sushila sham kale
|
()
|
|
125
|
JINTUR
|
MH-17-015-134-001/93
(DEVSADI)
|
1817015000NRG24300620230130936
|
30/06/2023
|
Kamalabai Asaram Ghuge
|
1817015WL007877
|
Kamalabai Asaram Ghuge
|
1143
|
MAHG0004204
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A821D
|
|
Kamalabai Asaram Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
126
|
JINTUR
|
MH-17-015-007-001/21
(DHAMDHAM)
|
1817015000NRG24280620230123118
|
30/06/2023
|
Aarun Raibhan Shinde
|
1817015WL007424
|
Aarun Raibhan Shinde
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A821A
|
|
Aarun Raibhan Shinde
|
()
|
|
127
|
JINTUR
|
MH-17-015-007-001/79
(DHAMDHAM)
|
1817015000NRG24280620230123797
|
30/06/2023
|
Varsha Dnyaneshwar Kukade
|
1817015WL007457
|
Varsha Dnyaneshwar Kukade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014A818F
|
No Such Account
|
|
|
|
128
|
JINTUR
|
MH-17-015-015-001/249
(ASOLA)
|
1817015000NRG24290620230128496
|
30/06/2023
|
Suresh jijabhau pradhan
|
1817015WL007721
|
Suresh jijabhau pradhan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014A821C
|
Account closed
|
|
|
|
129
|
JINTUR
|
MH-17-015-060-001/6
(PIMPALGAON (KA))
|
1817015000NRG24290620230129026
|
30/06/2023
|
Vimal damodhar Kajale
|
1817015WL007751
|
Vimal damodhar Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8219
|
|
Vimal damodhar Kajale
|
()
|
|
130
|
JINTUR
|
MH-17-015-064-001/435
(PIMPRI ROHILA)
|
1817015000NRG24290620230128588
|
30/06/2023
|
Shalini Dhondiappa Vasamtkar
|
1817015WL007727
|
Shalini Dhondiappa Vasamtkar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014A8208
|
No Such Account
|
|
|
|
131
|
JINTUR
|
MH-17-015-070-001/94
(BORGILWADI)
|
1817015000NRG24290620230128391
|
30/06/2023
|
Belaji Fakira Rathod
|
1817015WL007717
|
Belaji Fakira Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A821B
|
|
Belaji Fakira Rathod
|
()
|
|
132
|
JINTUR
|
MH-17-015-093-001/278
(PIMPALGAON KA TANDA)
|
1817015000NRG24290620230129054
|
30/06/2023
|
Rankishan Ganpat Rathod
|
1817015WL007755
|
Rankishan Ganpat Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8190
|
|
Rankishan Ganpat Rathod
|
()
|
|
133
|
JINTUR
|
MH-17-015-126-001/68
(BALASA)
|
1817015000NRG24290620230128333
|
30/06/2023
|
Usha Dipak Dombe
|
1817015WL007710
|
Usha Dipak Dombe
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A818E
|
|
Usha Dipak Dombe
|
()
|
|
134
|
JINTUR
|
MH-17-015-134-001/18
(DEVSADI)
|
1817015000NRG24300620230130867
|
30/06/2023
|
Sunita
|
1817015WL007877
|
Sunita
|
1143
|
MAHG0004205
|
1092
|
1092
|
Rejected
|
19/07/2023
|
|
N0723014A8191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
135
|
JINTUR
|
MH-17-015-044-001/373
(DABHA)
|
1817015000NRG24290620230127415
|
30/06/2023
|
Shital Pandurang Ghuge
|
1817015WL007657
|
Shital Pandurang Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8194
|
|
Shital Pandurang Ghuge
|
()
|
|
136
|
JINTUR
|
MH-17-015-044-001/373
(DABHA)
|
1817015000NRG24250620230111022
|
30/06/2023
|
Shital Pandurang Ghuge
|
1817015WL006749
|
Shital Pandurang Ghuge
|
1143
|
MAHG0004207
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8193
|
|
Shital Pandurang Ghuge
|
()
|
|
137
|
JINTUR
|
MH-17-015-070-001/94
(BORGILWADI)
|
1817015000NRG24290620230128392
|
30/06/2023
|
Ujwala Vitthal Rathod
|
1817015WL007717
|
Ujwala Vitthal Rathod
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8192
|
|
Ujwala Vitthal Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
138
|
JINTUR
|
MH-17-015-036-001/1204
(DUDHGAON)
|
1817015000NRG24290620230128521
|
30/06/2023
|
Kushvarta Laxman Kathole
|
1817015WL007722
|
Kushvarta Laxman Kathole
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8206
|
|
Kushvarta Laxman Kathole
|
()
|
|
139
|
JINTUR
|
MH-17-015-036-001/1204
(DUDHGAON)
|
1817015000NRG24290620230128520
|
30/06/2023
|
Shantabai Raosaheb Kathole
|
1817015WL007722
|
Shantabai Raosaheb Kathole
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8207
|
|
Shantabai Raosaheb Kathole
|
()
|
|
140
|
JINTUR
|
MH-17-015-036-001/56
(DUDHGAON)
|
1817015000NRG24240620230108236
|
30/06/2023
|
KAISURBI NAIMODEEN KAZI
|
1817015WL006569
|
KAISURBI NAIMODEEN KAZI
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8203
|
|
KAISURBI NAIMODEEN KAZI
|
()
|
|
141
|
JINTUR
|
MH-17-015-036-001/590-D
(DUDHGAON)
|
1817015000NRG24290620230128524
|
30/06/2023
|
ASHVINI NAVNATH RAUT
|
1817015WL007722
|
ASHVINI NAVNATH RAUT
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8204
|
|
ASHVINI NAVNATH RAUT
|
()
|
|
142
|
JINTUR
|
MH-17-015-036-001/607
(DUDHGAON)
|
1817015000NRG24240620230108239
|
30/06/2023
|
anil raut
|
1817015WL006569
|
anil raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8201
|
|
anil raut
|
()
|
|
143
|
JINTUR
|
MH-17-015-036-001/643
(DUDHGAON)
|
1817015000NRG24240620230108240
|
30/06/2023
|
suvrna sakharam
|
1817015WL006569
|
suvrna sakharam
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8202
|
|
suvrna sakharam
|
()
|
|
144
|
JINTUR
|
MH-17-015-036-001/840
(DUDHGAON)
|
1817015000NRG24240620230108241
|
30/06/2023
|
Ranjana Damodhar Raut
|
1817015WL006569
|
Ranjana Damodhar Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8205
|
|
Ranjana Damodhar Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
145
|
JINTUR
|
MH-17-015-020-002/11
(GANAPUR)
|
1817015000NRG24280620230119715
|
30/06/2023
|
ratnamala santosh aamale
|
1817015WL007288
|
ratnamala santosh aamale
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A8196
|
|
ratnamala santosh aamale
|
()
|
|
146
|
JINTUR
|
MH-17-015-020-002/24
(GANAPUR)
|
1817015000NRG24280620230119721
|
30/06/2023
|
sunita bhasakar sabale
|
1817015WL007288
|
sunita bhasakar sabale
|
1143
|
MAHG0004221
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014A8195
|
|
sunita bhasakar sabale
|
()
|
|
147
|
JINTUR
|
MH-17-015-020-002/351
(GANAPUR)
|
1817015000NRG24280620230119731
|
30/06/2023
|
hanuman kudalikrao aamale
|
1817015WL007288
|
hanuman kudalikrao aamale
|
1143
|
MAHG0004221
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8218
|
|
hanuman kudalikrao aamale
|
()
|
|
148
|
JINTUR
|
MH-17-015-020-002/351
(GANAPUR)
|
1817015000NRG24280620230119733
|
30/06/2023
|
hashada hanuman aamale
|
1817015WL007288
|
hashada hanuman aamale
|
1143
|
MAHG0004221
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8198
|
|
hashada hanuman aamale
|
()
|
|
149
|
JINTUR
|
MH-17-015-020-002/351
(GANAPUR)
|
1817015000NRG24280620230119732
|
30/06/2023
|
rukminibai kudalikrao aamale
|
1817015WL007288
|
rukminibai kudalikrao aamale
|
1143
|
MAHG0004221
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723014A8197
|
|
rukminibai kudalikrao aamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
150
|
JINTUR
|
MH-17-015-037-001/2092
(MANKESHWAR)
|
1817015000NRG24240620230107982
|
30/06/2023
|
RUPALI VITHAL KAKDE
|
1817015WL006547
|
RUPALI VITHAL KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A819B
|
|
RUPALI VITHAL KAKDE
|
()
|
|
151
|
JINTUR
|
MH-17-015-037-001/2092
(MANKESHWAR)
|
1817015000NRG24240620230107981
|
30/06/2023
|
VITHAL SAKHARAM KAKDE
|
1817015WL006547
|
VITHAL SAKHARAM KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A819C
|
|
VITHAL SAKHARAM KAKDE
|
()
|
|
152
|
JINTUR
|
MH-17-015-037-001/2094
(MANKESHWAR)
|
1817015000NRG24240620230107995
|
30/06/2023
|
VARSHA KAILASH KAKDE
|
1817015WL006548
|
VARSHA KAILASH KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8217
|
|
VARSHA KAILASH KAKDE
|
()
|
|
153
|
JINTUR
|
MH-17-015-037-001/2098
(MANKESHWAR)
|
1817015000NRG24290620230127758
|
30/06/2023
|
ANURADHA DNYANESHWAR GAYAKWAD
|
1817015WL007672
|
ANURADHA DNYANESHWAR GAYAKWAD
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8199
|
|
ANURADHA DNYANESHWAR GAYAKWAD
|
()
|
|
154
|
JINTUR
|
MH-17-015-037-001/212
(MANKESHWAR)
|
1817015000NRG24290620230127760
|
30/06/2023
|
suwarnmala sidheshwar swami
|
1817015WL007672
|
suwarnmala sidheshwar swami
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A81FF
|
|
suwarnmala sidheshwar swami
|
()
|
|
155
|
JINTUR
|
MH-17-015-037-001/2184
(MANKESHWAR)
|
1817015000NRG24270620230117514
|
30/06/2023
|
Shasikala Kishan Shelke
|
1817015WL007112
|
Shasikala Kishan Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A819A
|
|
Shasikala Kishan Shelke
|
()
|
|
156
|
JINTUR
|
MH-17-015-037-001/2255
(MANKESHWAR)
|
1817015000NRG24240620230108002
|
30/06/2023
|
Taterao Daulatrao Kakade
|
1817015WL006548
|
Taterao Daulatrao Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A8200
|
|
Taterao Daulatrao Kakade
|
()
|
|
157
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24240620230108006
|
30/06/2023
|
nilavnti mdukar kakde
|
1817015WL006548
|
nilavnti mdukar kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A819D
|
|
nilavnti mdukar kakde
|
()
|
|
158
|
JINTUR
|
MH-17-015-037-001/2362
(MANKESHWAR)
|
1817015000NRG24290620230127762
|
30/06/2023
|
mukta Govind gayakwad
|
1817015WL007672
|
mukta Govind gayakwad
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A819F
|
|
mukta Govind gayakwad
|
()
|
|
159
|
JINTUR
|
MH-17-015-037-001/2386
(MANKESHWAR)
|
1817015000NRG24290620230127764
|
30/06/2023
|
narayan vitthal gaikwad
|
1817015WL007672
|
narayan vitthal gaikwad
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014A819E
|
|
narayan vitthal gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240100
|
240100
|
|
|
|
|
|
|
|