|
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-17-015-034-001/111
(SONAPUR)
|
1817015000NRG24171020230336253
|
17/10/2023
|
jyoti asaram chavan
|
1817015WL021293
|
jyoti asaram chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AEB
|
|
MRS JYOTI ASARAM CHAVAN
|
()
|
|
2
|
JINTUR
|
MH-17-015-034-001/535
(SONAPUR)
|
1817015000NRG24171020230336291
|
17/10/2023
|
JIVAN WAMAN CHAVHAN
|
1817015WL021293
|
JIVAN WAMAN CHAVHAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AEA
|
|
MR JIVAN VAMAN CHAVAN
|
()
|
|
3
|
JINTUR
|
MH-17-015-053-001/6
(NIVALI BU)
|
1817015000NRG24171020230336715
|
17/10/2023
|
Kantabai Dilip Makhamale
|
1817015WL021321
|
Kantabai Dilip Makhamale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AC2
|
|
MRS KANTABAI DILIP MAKHMALE
|
()
|
|
4
|
JINTUR
|
MH-17-015-085-001/220
(SAKHARTALA)
|
1817015000NRG24171020230337053
|
17/10/2023
|
DATTA TUKARAM LAKHADE
|
1817015WL021344
|
DATTA TUKARAM LAKHADE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ABF
|
|
MR DATTA TUKARAM LAKHADE
|
()
|
|
5
|
JINTUR
|
MH-17-015-085-001/243
(SAKHARTALA)
|
1817015000NRG24171020230337055
|
17/10/2023
|
ASHAMATI NAMDEV TANPURE
|
1817015WL021344
|
ASHAMATI NAMDEV TANPURE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ABB
|
|
MRS ASHAMATI NAMDEV TANPURE
|
()
|
|
6
|
JINTUR
|
MH-17-015-085-001/243
(SAKHARTALA)
|
1817015000NRG24171020230337054
|
17/10/2023
|
NAMDEV NAVNATH TANPURE
|
1817015WL021344
|
NAMDEV NAVNATH TANPURE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AC1
|
|
MR NAMDEV NAVNATH TANPURE
|
()
|
|
7
|
JINTUR
|
MH-17-015-085-001/244
(SAKHARTALA)
|
1817015000NRG24171020230337056
|
17/10/2023
|
Dnyaneshwar Namdev Ghogare
|
1817015WL021344
|
Dnyaneshwar Namdev Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ABA
|
|
MR DYANESHWAR NAMDEV GHOGARE
|
()
|
|
8
|
JINTUR
|
MH-17-015-085-001/249
(SAKHARTALA)
|
1817015000NRG24171020230337059
|
17/10/2023
|
Renuka Laxman Ghogre
|
1817015WL021344
|
Renuka Laxman Ghogre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AC0
|
|
MRS RENUKA LAXMAN GHOGARE
|
()
|
|
9
|
JINTUR
|
MH-17-015-085-001/50
(SAKHARTALA)
|
1817015000NRG24171020230337061
|
17/10/2023
|
Geetabai Udhav Ghogare
|
1817015WL021344
|
Geetabai Udhav Ghogare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ABE
|
|
MRS GITABAI UDHAV GHOGARE
|
()
|
|
10
|
JINTUR
|
MH-17-015-085-001/94
(SAKHARTALA)
|
1817015000NRG24171020230337062
|
17/10/2023
|
Subhash Ram Lakhule
|
1817015WL021344
|
Subhash Ram Lakhule
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB8
|
|
MR SUBHASH RAMA LAKHOLE
|
()
|
|
11
|
JINTUR
|
MH-17-015-093-001/375
(PIMPALGAON KA TANDA)
|
1817015000NRG24171020230336510
|
17/10/2023
|
Arjun Jaysing Pawar
|
1817015WL021308
|
Arjun Jaysing Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ABC
|
|
MR ARJUN JAYSING PAWAR
|
()
|
|
12
|
JINTUR
|
MH-17-015-093-001/375
(PIMPALGAON KA TANDA)
|
1817015000NRG24171020230336511
|
17/10/2023
|
Sindhu Arjun Pawar
|
1817015WL021308
|
Sindhu Arjun Pawar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ABD
|
|
MRS SHINDU ARJUN PAWAR
|
()
|
|
13
|
JINTUR
|
MH-17-015-093-001/690
(PIMPALGAON KA TANDA)
|
1817015000NRG24171020230336562
|
17/10/2023
|
Dinesh Ambadas Chavan
|
1817015WL021313
|
Dinesh Ambadas Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB9
|
|
MR DINESH AMBADAS CHAVAN
|
()
|
|
14
|
JINTUR
|
MH-17-015-146-001/16
(NIVALI (KH))
|
1817015000NRG24171020230336659
|
17/10/2023
|
usha jankiram
|
1817015WL021319
|
usha jankiram
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AEC
|
|
MRS USHA JANKIRAM GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
JINTUR
|
MH-17-015-083-001/105
(PIMPRI KH)
|
1817015000NRG24171020230336379
|
17/10/2023
|
Shyamsundar Raghunath Gite
|
1817015WL021300
|
Shyamsundar Raghunath Gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054ACD
|
|
MR SHAMSUNDAR RAGHUNATH GITE
|
()
|
|
16
|
JINTUR
|
MH-17-015-083-001/111
(PIMPRI KH)
|
1817015000NRG24171020230336380
|
17/10/2023
|
Santosh Rambhau Gite
|
1817015WL021300
|
Santosh Rambhau Gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AC9
|
|
MR SANTOSH RAMBHAU GITE
|
()
|
|
17
|
JINTUR
|
MH-17-015-083-001/132
(PIMPRI KH)
|
1817015000NRG24171020230336381
|
17/10/2023
|
Sukhdev Shivaji Gite
|
1817015WL021300
|
Sukhdev Shivaji Gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AC7
|
|
MR SUKHADEV SHIVAJI GITE
|
()
|
|
18
|
JINTUR
|
MH-17-015-083-001/153
(PIMPRI KH)
|
1817015000NRG24171020230336411
|
17/10/2023
|
VIKAS NIVRUTTI GITE
|
1817015WL021301
|
VIKAS NIVRUTTI GITE
|
00415
|
SBIN0009905
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054ACC
|
|
MR VIKAS NIVRUTTI GITE
|
()
|
|
19
|
JINTUR
|
MH-17-015-083-001/166
(PIMPRI KH)
|
1817015000NRG24171020230336383
|
17/10/2023
|
Vaibhav Prabhakar Gite
|
1817015WL021300
|
Vaibhav Prabhakar Gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AD2
|
|
MR VAIBHAV PRABHAKAR GITE
|
()
|
|
20
|
JINTUR
|
MH-17-015-083-001/170
(PIMPRI KH)
|
1817015000NRG24171020230336384
|
17/10/2023
|
Udhav Tukaram Gite
|
1817015WL021300
|
Udhav Tukaram Gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AC6
|
|
MR UDDHAV TUKARAM GITE
|
()
|
|
21
|
JINTUR
|
MH-17-015-083-001/180
(PIMPRI KH)
|
1817015000NRG24171020230336413
|
17/10/2023
|
Gite Sanju Ramkishan
|
1817015WL021301
|
Gite Sanju Ramkishan
|
00415
|
SBIN0009905
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AC5
|
|
MR SANJU RAMKISHAN GITE
|
()
|
|
22
|
JINTUR
|
MH-17-015-083-001/181
(PIMPRI KH)
|
1817015000NRG24171020230336414
|
17/10/2023
|
Shivaji Vithalrao Gite
|
1817015WL021301
|
Shivaji Vithalrao Gite
|
00415
|
SBIN0009905
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AD0
|
|
MR SHIVAJI VITTHALRAO GITE
|
()
|
|
23
|
JINTUR
|
MH-17-015-083-001/185
(PIMPRI KH)
|
1817015000NRG24171020230336387
|
17/10/2023
|
SAVITRABAI SHRIDHAR GITE
|
1817015WL021300
|
SAVITRABAI SHRIDHAR GITE
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054ACF
|
|
MRS SAVITRABAI SHRIDHAR GITE
|
()
|
|
24
|
JINTUR
|
MH-17-015-083-001/21
(PIMPRI KH)
|
1817015000NRG24171020230336415
|
17/10/2023
|
shriram shankarrao gite
|
1817015WL021301
|
shriram shankarrao gite
|
00415
|
SBIN0009905
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AE9
|
|
MR SHRIRAM SHANKAR GITE
|
()
|
|
25
|
JINTUR
|
MH-17-015-083-001/210
(PIMPRI KH)
|
1817015000NRG24171020230336418
|
17/10/2023
|
sadashiv baliram gite
|
1817015WL021301
|
sadashiv baliram gite
|
00415
|
SBIN0009905
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054ACE
|
|
MR SADASHIV BALIRAM GITE
|
()
|
|
26
|
JINTUR
|
MH-17-015-083-001/215
(PIMPRI KH)
|
1817015000NRG24171020230336421
|
17/10/2023
|
Ratnamala Ashroba Gite
|
1817015WL021301
|
Ratnamala Ashroba Gite
|
00415
|
SBIN0009905
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054ACA
|
|
MRS RATNAMALA ASHROBA GITE
|
()
|
|
27
|
JINTUR
|
MH-17-015-083-001/263
(PIMPRI KH)
|
1817015000NRG24171020230336425
|
17/10/2023
|
PRABHAKAR DADRAO GITE
|
1817015WL021301
|
PRABHAKAR DADRAO GITE
|
00415
|
SBIN0009905
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054AC4
|
|
PRABHAKAR DADARAO GITE
|
()
|
|
28
|
JINTUR
|
MH-17-015-083-001/265
(PIMPRI KH)
|
1817015000NRG24171020230336426
|
17/10/2023
|
DADARAO SAKHARAM GITE
|
1817015WL021301
|
DADARAO SAKHARAM GITE
|
00415
|
SBIN0009905
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054ACB
|
|
MR DADARAO SAKHARAM GITE
|
()
|
|
29
|
JINTUR
|
MH-17-015-083-001/32
(PIMPRI KH)
|
1817015000NRG24171020230336396
|
17/10/2023
|
Gayabai Shrirang Gite
|
1817015WL021300
|
Gayabai Shrirang Gite
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AD1
|
|
MRS GAYABAI SHRIRANG GITE
|
()
|
|
30
|
JINTUR
|
MH-17-015-083-001/72
(PIMPRI KH)
|
1817015000NRG24171020230336404
|
17/10/2023
|
Pandhrainath Narayan Gite
|
1817015WL021300
|
Pandhrainath Narayan Gite
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301054AD3
|
|
MR PANDHRINATH NARAYAN GITE
|
()
|
|
31
|
JINTUR
|
MH-17-015-083-001/92
(PIMPRI KH)
|
1817015000NRG24171020230336439
|
17/10/2023
|
Ashroba Khobraji gite
|
1817015WL021301
|
Ashroba Khobraji gite
|
00415
|
SBIN0009905
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054AC3
|
|
MR ASHRUBA KHOBARJI GITE
|
()
|
|
32
|
JINTUR
|
MH-17-015-083-001/98
(PIMPRI KH)
|
1817015000NRG24171020230336408
|
17/10/2023
|
Gaukarna Bapurao Gite
|
1817015WL021300
|
Gaukarna Bapurao Gite
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301054AC8
|
|
MRS GOKARNABAI BAPURAO GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
33
|
JINTUR
|
MH-17-015-023-001/260
(NAGANGAON)
|
1817015000NRG24171020230336614
|
17/10/2023
|
Chhaya Bhagwan Chavan
|
1817015WL021317
|
Chhaya Bhagwan Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AD4
|
|
MISS CHHAYA BHAGWAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
JINTUR
|
MH-17-015-016-001/708
(PUNGALA)
|
1817015000NRG24171020230336459
|
17/10/2023
|
Yuvraj rajabhau jagtap
|
1817015WL021303
|
Yuvraj rajabhau jagtap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AD8
|
|
MR YUVRAJ RAJABHAU JAGTAP
|
()
|
|
35
|
JINTUR
|
MH-17-015-016-001/737
(PUNGALA)
|
1817015000NRG24171020230336463
|
17/10/2023
|
Datta Balasaheb Jagtap
|
1817015WL021303
|
Datta Balasaheb Jagtap
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AD7
|
|
MR DATTA BALASAHEB JAGTAP
|
()
|
|
36
|
JINTUR
|
MH-17-015-085-001/251
(SAKHARTALA)
|
1817015000NRG24171020230337060
|
17/10/2023
|
Meera Bhagirathi Ghogare
|
1817015WL021344
|
Meera Bhagirathi Ghogare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AD5
|
|
MRS MEERA BHAGIRATH GHOGARE
|
()
|
|
37
|
JINTUR
|
MH-17-015-151-001/152
(PANGRI)
|
1817015000NRG24171020230337431
|
17/10/2023
|
Shrirang Vitthalrao Gholwe
|
1817015WL021361
|
Shrirang Vitthalrao Gholwe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AD6
|
|
MR SHRIRANGRAO VITTHALRAO GHOLAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
JINTUR
|
MH-17-015-010-001/117
(BORDI)
|
1817015000NRG24171020230337593
|
17/10/2023
|
parvati madhav kadam
|
1817015WL021371
|
parvati madhav kadam
|
00415
|
SBIN0020301
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054ADE
|
|
MRS TARAMATI MADHAV KADAM
|
()
|
|
39
|
JINTUR
|
MH-17-015-010-001/24
(BORDI)
|
1817015000NRG24171020230337597
|
17/10/2023
|
Radha Pandurang Mule
|
1817015WL021371
|
Radha Pandurang Mule
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE8
|
|
MRS RADHA PANDURANG MULE
|
()
|
|
40
|
JINTUR
|
MH-17-015-022-001/409
(KAUSADI)
|
1817015000NRG24171020230337074
|
17/10/2023
|
Sulochana ashoumar jaiswal
|
1817015WL021345
|
Sulochana ashoumar jaiswal
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ADD
|
|
MRS SULOCHANA ASHOKKUMAR JAYASWAL
|
()
|
|
41
|
JINTUR
|
MH-17-015-024-001/1010
(BORI)
|
1817015000NRG24171020230336787
|
17/10/2023
|
Devidas Ashroba Nitnaware
|
1817015WL021326
|
Devidas Ashroba Nitnaware
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE6
|
|
MR DEVIDAS ASHROBA NITNAWARE
|
()
|
|
42
|
JINTUR
|
MH-17-015-024-001/1010
(BORI)
|
1817015000NRG24171020230336788
|
17/10/2023
|
Rekha Devidas Nitnaware
|
1817015WL021326
|
Rekha Devidas Nitnaware
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AD9
|
|
MISS REKHA DEVIDAS NITANAVARE
|
()
|
|
43
|
JINTUR
|
MH-17-015-024-001/1074
(BORI)
|
1817015000NRG24171020230336790
|
17/10/2023
|
Ashamti Ashok Kanthale
|
1817015WL021326
|
Ashamti Ashok Kanthale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE3
|
|
MRS ASHAMATI ASHOKRAO KANTHALE
|
()
|
|
44
|
JINTUR
|
MH-17-015-024-001/1074
(BORI)
|
1817015000NRG24171020230336791
|
17/10/2023
|
Rameshvar Ashok Kantthale
|
1817015WL021326
|
Rameshvar Ashok Kantthale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE4
|
|
MR RAMESHVAR ASHOK KANTTHALE
|
()
|
|
45
|
JINTUR
|
MH-17-015-024-001/1366
(BORI)
|
1817015000NRG24171020230336805
|
17/10/2023
|
reshma ramkishan manvate
|
1817015WL021327
|
reshma ramkishan manvate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ADF
|
|
MRS RESHAMA RAMKISHAN MANAVATE
|
()
|
|
46
|
JINTUR
|
MH-17-015-024-001/1683
(BORI)
|
1817015000NRG24171020230336794
|
17/10/2023
|
Sanjay Nagorao Nitnavare
|
1817015WL021326
|
Sanjay Nagorao Nitnavare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301054AE0
|
No Such Account
|
|
|
|
47
|
JINTUR
|
MH-17-015-024-001/1683
(BORI)
|
1817015000NRG24171020230336795
|
17/10/2023
|
Seema Sanjay Nitnavares
|
1817015WL021326
|
Seema Sanjay Nitnavares
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE2
|
|
MRS SEEMA SANJAY NEETANVARE
|
()
|
|
48
|
JINTUR
|
MH-17-015-024-001/3768
(BORI)
|
1817015000NRG24171020230336798
|
17/10/2023
|
GOVIND NAMDERO JAWADE
|
1817015WL021326
|
GOVIND NAMDERO JAWADE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ADC
|
|
GOVIND NAMDEO JAWADE
|
()
|
|
49
|
JINTUR
|
MH-17-015-024-001/7103
(BORI)
|
1817015000NRG24171020230336800
|
17/10/2023
|
Mahadu Keshavrav Bichevad
|
1817015WL021326
|
Mahadu Keshavrav Bichevad
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE5
|
|
MR MAHADU KESHAVRAV BICHEVAD
|
()
|
|
50
|
JINTUR
|
MH-17-015-024-001/7103
(BORI)
|
1817015000NRG24171020230336801
|
17/10/2023
|
Majalesha Mahadu Bichevad
|
1817015WL021326
|
Majalesha Mahadu Bichevad
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ADB
|
|
MRS MAJALESHA MAHADU BICHEVAD
|
()
|
|
51
|
JINTUR
|
MH-17-015-024-001/7104
(BORI)
|
1817015000NRG24171020230336782
|
17/10/2023
|
Meera Dhuraji Sirasagar
|
1817015WL021325
|
Meera Dhuraji Sirasagar
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054ADA
|
|
MRS MEERA DHURAJI SHIRSAGAR
|
()
|
|
52
|
JINTUR
|
MH-17-015-024-001/7105
(BORI)
|
1817015000NRG24171020230336783
|
17/10/2023
|
Gitabai Vynkatesh Panpate
|
1817015WL021325
|
Gitabai Vynkatesh Panpate
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE1
|
|
MRS GITABAI VYNKATESH PANPATT
|
()
|
|
53
|
JINTUR
|
MH-17-015-029-001/207
(VARNA)
|
1817015000NRG24171020230337425
|
17/10/2023
|
sangita
|
1817015WL021360
|
sangita
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AE7
|
|
MRS SANGITA DNYANESHWAR AMBHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
54
|
JINTUR
|
MH-17-015-032-001/813
(KVADA)
|
1817015000NRG24171020230336472
|
17/10/2023
|
Sajavani Jivan Pradhan
|
1817015WL021304
|
Sajavani Jivan Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230105485D
|
|
Sajavani Jivan Pradhan
|
()
|
|
55
|
JINTUR
|
MH-17-015-032-001/816
(KVADA)
|
1817015000NRG24171020230336473
|
17/10/2023
|
Pappu Mokinda Pradhan
|
1817015WL021304
|
Pappu Mokinda Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230105485C
|
|
Pappu Mokinda Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
JINTUR
|
MH-17-015-031-001/99
(PIMPRLA)
|
1817015000NRG24171020230336444
|
17/10/2023
|
Krushna Uttam Palve
|
1817015WL021302
|
Krushna Uttam Palve
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054A95
|
|
Krushna Uttam Palve
|
()
|
|
57
|
JINTUR
|
MH-17-015-079-001/539
(KORWADI)
|
1817015000NRG24171020230336506
|
17/10/2023
|
Amol Rameshwar Rathod
|
1817015WL021307
|
Amol Rameshwar Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054860
|
|
Amol Rameshwar Rathod
|
()
|
|
58
|
JINTUR
|
MH-17-015-083-001/220
(PIMPRI KH)
|
1817015000NRG24171020230336391
|
17/10/2023
|
Sindhu Mahadev Gite
|
1817015WL021300
|
Sindhu Mahadev Gite
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054862
|
|
Sindhu Mahadev Gite
|
()
|
|
59
|
JINTUR
|
MH-17-015-084-001/171
(KURHADI)
|
1817015000NRG24171020230336186
|
17/10/2023
|
Nilabai Sudham Cevan
|
1817015WL021284
|
Nilabai Sudham Cevan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230105485F
|
|
Nilabai Sudham Cevan
|
()
|
|
60
|
JINTUR
|
MH-17-015-084-001/31
(KURHADI)
|
1817015000NRG24171020230336187
|
17/10/2023
|
Bhivanand Nanabhau Chavan
|
1817015WL021284
|
Bhivanand Nanabhau Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054864
|
|
Bhivanand Nanabhau Chavan
|
()
|
|
61
|
JINTUR
|
MH-17-015-093-001/103
(PIMPALGAON KA TANDA)
|
1817015000NRG24171020230336508
|
17/10/2023
|
Sunita Madhukar Rathod
|
1817015WL021308
|
Sunita Madhukar Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054863
|
|
Sunita Madhukar Rathod
|
()
|
|
62
|
JINTUR
|
MH-17-015-093-001/132
(PIMPALGAON KA TANDA)
|
1817015000NRG24171020230336538
|
17/10/2023
|
kisan galsing rathod
|
1817015WL021313
|
kisan galsing rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230105485E
|
|
kisan galsing rathod
|
()
|
|
63
|
JINTUR
|
MH-17-015-093-001/178
(PIMPALGAON KA TANDA)
|
1817015000NRG24171020230336509
|
17/10/2023
|
Kaluram Pandurang Rathod
|
1817015WL021308
|
Kaluram Pandurang Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054861
|
|
Kaluram Pandurang Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
64
|
JINTUR
|
MH-17-015-083-001/138
(PIMPRI KH)
|
1817015000NRG24171020230336382
|
17/10/2023
|
Vinod Manikrao Gite
|
1817015WL021300
|
Vinod Manikrao Gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AA5
|
|
Vinod Manikrao Gite
|
()
|
|
65
|
JINTUR
|
MH-17-015-083-001/146
(PIMPRI KH)
|
1817015000NRG24171020230336410
|
17/10/2023
|
SANTOSH BHAGWAN GITE
|
1817015WL021301
|
SANTOSH BHAGWAN GITE
|
1143
|
MAHG0004207
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N102301054A96
|
No Such Account
|
|
|
|
66
|
JINTUR
|
MH-17-015-083-001/155
(PIMPRI KH)
|
1817015000NRG24171020230336412
|
17/10/2023
|
Parmeshwar Maroti Gite
|
1817015WL021301
|
Parmeshwar Maroti Gite
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AA4
|
|
Parmeshwar Maroti Gite
|
()
|
|
67
|
JINTUR
|
MH-17-015-083-001/183
(PIMPRI KH)
|
1817015000NRG24171020230336385
|
17/10/2023
|
Vithalrao Gangaram Gite
|
1817015WL021300
|
Vithalrao Gangaram Gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054A9F
|
|
Vithalrao Gangaram Gite
|
()
|
|
68
|
JINTUR
|
MH-17-015-083-001/185
(PIMPRI KH)
|
1817015000NRG24171020230336386
|
17/10/2023
|
SHRIDHAR TANAJI GITE
|
1817015WL021300
|
SHRIDHAR TANAJI GITE
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054A97
|
|
SHRIDHAR TANAJI GITE
|
()
|
|
69
|
JINTUR
|
MH-17-015-083-001/209
(PIMPRI KH)
|
1817015000NRG24171020230336388
|
17/10/2023
|
shrikanta arun gite
|
1817015WL021300
|
shrikanta arun gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AA3
|
|
shrikanta arun gite
|
()
|
|
70
|
JINTUR
|
MH-17-015-083-001/21
(PIMPRI KH)
|
1817015000NRG24171020230336416
|
17/10/2023
|
Ramkr Shriram Gite
|
1817015WL021301
|
Ramkr Shriram Gite
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054A9E
|
|
Ramkr Shriram Gite
|
()
|
|
71
|
JINTUR
|
MH-17-015-083-001/21
(PIMPRI KH)
|
1817015000NRG24171020230336417
|
17/10/2023
|
Sunil Shriram Gite
|
1817015WL021301
|
Sunil Shriram Gite
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054A9D
|
|
Sunil Shriram Gite
|
()
|
|
72
|
JINTUR
|
MH-17-015-083-001/214
(PIMPRI KH)
|
1817015000NRG24171020230336420
|
17/10/2023
|
Ranjana Vishnu Gite
|
1817015WL021301
|
Ranjana Vishnu Gite
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AA9
|
|
Ranjana Vishnu Gite
|
()
|
|
73
|
JINTUR
|
MH-17-015-083-001/214
(PIMPRI KH)
|
1817015000NRG24171020230336419
|
17/10/2023
|
Vishnu Limbaji Gite
|
1817015WL021301
|
Vishnu Limbaji Gite
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AA8
|
|
Vishnu Limbaji Gite
|
()
|
|
74
|
JINTUR
|
MH-17-015-083-001/226
(PIMPRI KH)
|
1817015000NRG24171020230336422
|
17/10/2023
|
Vidya Bhagvan Gite
|
1817015WL021301
|
Vidya Bhagvan Gite
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AA7
|
|
Vidya Bhagvan Gite
|
()
|
|
75
|
JINTUR
|
MH-17-015-083-001/25
(PIMPRI KH)
|
1817015000NRG24171020230336424
|
17/10/2023
|
Gita Rohidas kambale
|
1817015WL021301
|
Gita Rohidas kambale
|
1143
|
MAHG0004207
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301054AA6
|
|
Gita Rohidas kambale
|
()
|
|
76
|
JINTUR
|
MH-17-015-083-001/27
(PIMPRI KH)
|
1817015000NRG24171020230336394
|
17/10/2023
|
Santosh Ashroba Gite
|
1817015WL021300
|
Santosh Ashroba Gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AEE
|
|
Santosh Ashroba Gite
|
()
|
|
77
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24171020230336399
|
17/10/2023
|
balasaheb dnyandev gite
|
1817015WL021300
|
balasaheb dnyandev gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301054AA1
|
Account closed
|
|
|
|
78
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24171020230336428
|
17/10/2023
|
Dnayndev Apparao Gite
|
1817015WL021301
|
Dnayndev Apparao Gite
|
1143
|
MAHG0004207
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054AA0
|
|
Dnayndev Apparao Gite
|
()
|
|
79
|
JINTUR
|
MH-17-015-083-001/37
(PIMPRI KH)
|
1817015000NRG24171020230336398
|
17/10/2023
|
shubeadra dnyandev gite
|
1817015WL021300
|
shubeadra dnyandev gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054AAA
|
|
shubeadra dnyandev gite
|
()
|
|
80
|
JINTUR
|
MH-17-015-083-001/42
(PIMPRI KH)
|
1817015000NRG24171020230336435
|
17/10/2023
|
YAMUNABAI BHUJANG GITE
|
1817015WL021301
|
YAMUNABAI BHUJANG GITE
|
1143
|
MAHG0004207
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054A98
|
|
YAMUNABAI BHUJANG GITE
|
()
|
|
81
|
JINTUR
|
MH-17-015-083-001/44
(PIMPRI KH)
|
1817015000NRG24171020230336400
|
17/10/2023
|
rashaeab pg
|
1817015WL021300
|
rashaeab pg
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054A9B
|
|
rashaeab pg
|
()
|
|
82
|
JINTUR
|
MH-17-015-083-001/44
(PIMPRI KH)
|
1817015000NRG24171020230336436
|
17/10/2023
|
Suman Raosaheb Gite
|
1817015WL021301
|
Suman Raosaheb Gite
|
1143
|
MAHG0004207
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054A9A
|
|
Suman Raosaheb Gite
|
()
|
|
83
|
JINTUR
|
MH-17-015-083-001/46
(PIMPRI KH)
|
1817015000NRG24171020230336401
|
17/10/2023
|
Nivruti Anandrao gite
|
1817015WL021300
|
Nivruti Anandrao gite
|
1143
|
MAHG0004207
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301054A9C
|
|
Nivruti Anandrao gite
|
()
|
|
84
|
JINTUR
|
MH-17-015-083-001/72
(PIMPRI KH)
|
1817015000NRG24171020230336437
|
17/10/2023
|
Ashamati pandhari gite
|
1817015WL021301
|
Ashamati pandhari gite
|
1143
|
MAHG0004207
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054A99
|
|
Ashamati pandhari gite
|
()
|
|
85
|
JINTUR
|
MH-17-015-083-001/91
(PIMPRI KH)
|
1817015000NRG24171020230336438
|
17/10/2023
|
Yamunabai Maroti Gite
|
1817015WL021301
|
Yamunabai Maroti Gite
|
1143
|
MAHG0004207
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301054AA2
|
|
Yamunabai Maroti Gite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
86
|
JINTUR
|
MH-17-015-022-001/1535
(KAUSADI)
|
1817015000NRG24171020230337067
|
17/10/2023
|
Mudrika Dnyaneshwar Bahirat
|
1817015WL021345
|
Mudrika Dnyaneshwar Bahirat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AAC
|
|
Mudrika Dnyaneshwar Bahirat
|
()
|
|
87
|
JINTUR
|
MH-17-015-022-001/186-B
(KAUSADI)
|
1817015000NRG24171020230337070
|
17/10/2023
|
Rajabhau Kundlik Bahirat
|
1817015WL021345
|
Rajabhau Kundlik Bahirat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AAD
|
|
Rajabhau Kundlik Bahirat
|
()
|
|
88
|
JINTUR
|
MH-17-015-022-001/6601
(KAUSADI)
|
1817015000NRG24171020230337084
|
17/10/2023
|
RAJU SHABBIRKHAN PATHAN
|
1817015WL021345
|
RAJU SHABBIRKHAN PATHAN
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB0
|
|
RAJU SHABBIRKHAN PATHAN
|
()
|
|
89
|
JINTUR
|
MH-17-015-022-001/6886
(KAUSADI)
|
1817015000NRG24171020230337101
|
17/10/2023
|
GANGUBAI SHIVAJI BAHIRAT
|
1817015WL021345
|
GANGUBAI SHIVAJI BAHIRAT
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AAE
|
|
GANGUBAI SHIVAJI BAHIRAT
|
()
|
|
90
|
JINTUR
|
MH-17-015-022-001/6886
(KAUSADI)
|
1817015000NRG24171020230337102
|
17/10/2023
|
shivaji vittlalrao bahirat
|
1817015WL021345
|
shivaji vittlalrao bahirat
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB2
|
|
shivaji vittlalrao bahirat
|
()
|
|
91
|
JINTUR
|
MH-17-015-022-001/7167
(KAUSADI)
|
1817015000NRG24171020230337107
|
17/10/2023
|
baban Munjaappa Gadhave
|
1817015WL021345
|
baban Munjaappa Gadhave
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AAB
|
|
baban Munjaappa Gadhave
|
()
|
|
92
|
JINTUR
|
MH-17-015-022-001/7167
(KAUSADI)
|
1817015000NRG24171020230337108
|
17/10/2023
|
basweshwar babanappa gadhave
|
1817015WL021345
|
basweshwar babanappa gadhave
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AAF
|
|
basweshwar babanappa gadhave
|
()
|
|
93
|
JINTUR
|
MH-17-015-022-001/7167
(KAUSADI)
|
1817015000NRG24171020230337109
|
17/10/2023
|
shital basweshwar gadve
|
1817015WL021345
|
shital basweshwar gadve
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB1
|
|
shital basweshwar gadve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
94
|
JINTUR
|
MH-17-015-073-001/1023
(SAVANGI (MHALSA))
|
1817015000NRG24171020230337448
|
17/10/2023
|
MATHURABAI SADASHIV CHAVAN
|
1817015WL021362
|
MATHURABAI SADASHIV CHAVAN
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB6
|
|
MATHURABAI SADASHIV CHAVAN
|
()
|
|
95
|
JINTUR
|
MH-17-015-073-001/567
(SAVANGI (MHALSA))
|
1817015000NRG24171020230336324
|
17/10/2023
|
Aruna Madhav chavan
|
1817015WL021296
|
Aruna Madhav chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB5
|
|
Aruna Madhav chavan
|
()
|
|
96
|
JINTUR
|
MH-17-015-073-001/690
(SAVANGI (MHALSA))
|
1817015000NRG24171020230337454
|
17/10/2023
|
Varsha Sanjay Chavan
|
1817015WL021362
|
Varsha Sanjay Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB7
|
|
Varsha Sanjay Chavan
|
()
|
|
97
|
JINTUR
|
MH-17-015-073-002/39
(SAVANGI (MHALSA))
|
1817015000NRG24171020230336241
|
17/10/2023
|
SURESH MADHUKAR PRADHAN
|
1817015WL021292
|
SURESH MADHUKAR PRADHAN
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB4
|
|
SURESH MADHUKAR PRADHAN
|
()
|
|
98
|
JINTUR
|
MH-17-015-073-002/46
(SAVANGI (MHALSA))
|
1817015000NRG24171020230336243
|
17/10/2023
|
Vandana
|
1817015WL021292
|
Vandana
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AED
|
|
Vandana
|
()
|
|
99
|
JINTUR
|
MH-17-015-073-002/48
(SAVANGI (MHALSA))
|
1817015000NRG24171020230337456
|
17/10/2023
|
devidas rohidas borale
|
1817015WL021362
|
devidas rohidas borale
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301054AB3
|
|
devidas rohidas borale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135408
|
135408
|
|
|
|
|
|
|
|