|
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-17-015-006-001/247
(KARAVALI)
|
1817015000NRG24201220230543089
|
22/12/2023
|
Vilas Bhagwan Ghatul
|
1817015WL032648
|
Vilas Bhagwan Ghatul
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B8
|
|
MR KAMLESH PATEL
|
()
|
|
2
|
JINTUR
|
MH-17-015-006-001/60
(KARAVALI)
|
1817015000NRG24201220230543106
|
22/12/2023
|
Shivaji Kundalika Jadhe
|
1817015WL032648
|
Shivaji Kundalika Jadhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A7245
|
No Such Account
|
|
|
|
3
|
JINTUR
|
MH-17-015-009-001/168
(KHARDADI)
|
1817015000NRG24201220230543038
|
22/12/2023
|
Amol Ashroba Suryanshi
|
1817015WL032645
|
Amol Ashroba Suryanshi
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B5
|
|
MR AMOL ASHROBA SURYAVANSHI
|
()
|
|
4
|
JINTUR
|
MH-17-015-025-001/135
(PACHLEGAON)
|
1817015000NRG24201220230542462
|
22/12/2023
|
sevantabai prasad jamangunde
|
1817015WL032617
|
sevantabai prasad jamangunde
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A7268
|
Account closed
|
|
|
|
5
|
JINTUR
|
MH-17-015-025-001/2010
(PACHLEGAON)
|
1817015000NRG24201220230542474
|
22/12/2023
|
ASHVINI JIVAN DEVKAR
|
1817015WL032617
|
ASHVINI JIVAN DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7265
|
|
MISS ASHWINI JIVANRAO DEVKAR
|
()
|
|
6
|
JINTUR
|
MH-17-015-025-001/2010
(PACHLEGAON)
|
1817015000NRG24201220230542475
|
22/12/2023
|
SUREKHA MOHAN DEVKAR
|
1817015WL032617
|
SUREKHA MOHAN DEVKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B6
|
|
MISS SUREKHA MOHARAO DEVKAR
|
()
|
|
7
|
JINTUR
|
MH-17-015-025-001/71
(PACHLEGAON)
|
1817015000NRG24201220230542485
|
22/12/2023
|
Satyabhama Shivaji Ukande
|
1817015WL032617
|
Satyabhama Shivaji Ukande
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7264
|
|
MRS SATYBHAMA SHIVAJI UKANDE
|
()
|
|
8
|
JINTUR
|
MH-17-015-034-001/392
(SONAPUR)
|
1817015000NRG24221220230556556
|
22/12/2023
|
dilip sampat adhe
|
1817015WL033423
|
dilip sampat adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7263
|
|
MR DILIP SAMPAT ADHE
|
()
|
|
9
|
JINTUR
|
MH-17-015-034-001/558
(SONAPUR)
|
1817015000NRG24221220230556567
|
22/12/2023
|
DILIP SHESHERAO CHAVHAN
|
1817015WL033423
|
DILIP SHESHERAO CHAVHAN
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7267
|
|
MR DILIP SHESHERAO CHAVAN
|
()
|
|
10
|
JINTUR
|
MH-17-015-049-001/1037
(CHAMNI)
|
1817015000NRG24201220230542899
|
22/12/2023
|
Ganesh Vithalrao Chilgar
|
1817015WL032641
|
Ganesh Vithalrao Chilgar
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A724C
|
|
MR GANESH VITTHALRAO CHILGAR
|
()
|
|
11
|
JINTUR
|
MH-17-015-052-001/126
(MANMODI)
|
1817015000NRG24201220230541867
|
22/12/2023
|
gitabai
|
1817015WL032578
|
gitabai
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B9
|
|
MRS GITABAI RAMRAO GHULE
|
()
|
|
12
|
JINTUR
|
MH-17-015-079-001/477
(KORWADI)
|
1817015000NRG24211220230548814
|
22/12/2023
|
Pralhad Dhanu Jadhav
|
1817015WL032950
|
Pralhad Dhanu Jadhav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7246
|
|
MR PRALHAD DHANU JADHAV
|
()
|
|
13
|
JINTUR
|
MH-17-015-079-001/492
(KORWADI)
|
1817015000NRG24211220230548815
|
22/12/2023
|
Rohidas Rekha Rathod
|
1817015WL032950
|
Rohidas Rekha Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7248
|
|
MR ROHIDAS REKHA RAHTOD
|
()
|
|
14
|
JINTUR
|
MH-17-015-079-001/74
(KORWADI)
|
1817015000NRG24211220230548822
|
22/12/2023
|
Raviraj Vishnu Chavan
|
1817015WL032950
|
Raviraj Vishnu Chavan
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A724B
|
|
MR RAVI VISHNU CHAVAN
|
()
|
|
15
|
JINTUR
|
MH-17-015-084-001/1845
(KURHADI)
|
1817015000NRG24211220230548280
|
22/12/2023
|
Urmila Ambadas Dombe
|
1817015WL032914
|
Urmila Ambadas Dombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7266
|
|
MRS URMILABAI AMBADAS DOMBE
|
()
|
|
16
|
JINTUR
|
MH-17-015-084-001/202
(KURHADI)
|
1817015000NRG24221220230556526
|
22/12/2023
|
Ganpat Hiraman Rathod
|
1817015WL033422
|
Ganpat Hiraman Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A723F
|
|
MR GANPAT HIRAMAN RATHOD
|
()
|
|
17
|
JINTUR
|
MH-17-015-087-001/196
(MALEGAON)
|
1817015000NRG24211220230546830
|
22/12/2023
|
KAMAL GANGADHAR GADEKAR
|
1817015WL032834
|
KAMAL GANGADHAR GADEKAR
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7243
|
|
MRS KAMAL GANGADHAR GADEKAR
|
()
|
|
18
|
JINTUR
|
MH-17-015-087-001/217
(MALEGAON)
|
1817015000NRG24201220230542533
|
22/12/2023
|
Varad Sudhakar Adhe
|
1817015WL032620
|
Varad Sudhakar Adhe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7249
|
|
MR VARAD SUDHAKAR ADHE
|
()
|
|
19
|
JINTUR
|
MH-17-015-087-001/457
(MALEGAON)
|
1817015000NRG24211220230546870
|
22/12/2023
|
FAKIRA SHESHRAO RATHOD
|
1817015WL032837
|
FAKIRA SHESHRAO RATHOD
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A723E
|
No Such Account
|
|
|
|
20
|
JINTUR
|
MH-17-015-109-001/1008
(MANDWA)
|
1817015000NRG24211220230550233
|
22/12/2023
|
Gajanan Dagadu Gayikwad
|
1817015WL033017
|
Gajanan Dagadu Gayikwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7241
|
|
MR GAJANAN DAGADU GAYAKWAD
|
()
|
|
21
|
JINTUR
|
MH-17-015-109-001/10605
(MANDWA)
|
1817015000NRG24211220230550257
|
22/12/2023
|
Mangal Gajanan Gayakavad
|
1817015WL033017
|
Mangal Gajanan Gayakavad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7242
|
|
MISS MANGAL GAJANAN GAYAKWAD
|
()
|
|
22
|
JINTUR
|
MH-17-015-121-001/100
(BELKHEDA)
|
1817015000NRG24201220230542450
|
22/12/2023
|
Ashrabai khushal Aghav
|
1817015WL032616
|
Ashrabai khushal Aghav
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7240
|
|
MRS ASHRABAI KHUSHALRAO AGHAV
|
()
|
|
23
|
JINTUR
|
MH-17-015-121-001/100
(BELKHEDA)
|
1817015000NRG24201220230542449
|
22/12/2023
|
khushal
|
1817015WL032616
|
khushal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7269
|
|
KHUSHAL SHRIPATRAO AGHAV
|
()
|
|
24
|
JINTUR
|
MH-17-015-121-001/361
(BELKHEDA)
|
1817015000NRG24201220230542459
|
22/12/2023
|
Karuna Arjun Agahv
|
1817015WL032616
|
Karuna Arjun Agahv
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B7
|
|
MRS KARUNA ARJUN AGHAV
|
()
|
|
25
|
JINTUR
|
MH-17-015-122-001/54
(POKHARNI)
|
1817015000NRG24211220230553111
|
22/12/2023
|
baban Rathod
|
1817015WL033187
|
baban Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A724A
|
|
MR BABAN PRALHAD RATHOD
|
()
|
|
26
|
JINTUR
|
MH-17-015-122-001/54
(POKHARNI)
|
1817015000NRG24211220230553112
|
22/12/2023
|
gayabai Rathod
|
1817015WL033187
|
gayabai Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7247
|
|
MRS GAVANABAI BABAN RATHOD
|
()
|
|
27
|
JINTUR
|
MH-17-015-151-001/72
(PANGRI)
|
1817015000NRG24201220230542087
|
22/12/2023
|
Raut Nita Subhas
|
1817015WL032595
|
Raut Nita Subhas
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7244
|
|
MR NEETA SUBHASH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
JINTUR
|
MH-17-015-026-001/7
(MOLA)
|
1817015000NRG24211220230546955
|
22/12/2023
|
Badrinath Apparao Padghan
|
1817015WL032840
|
Badrinath Apparao Padghan
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223016A74B4
|
|
MR BADRINATH APPARAO PADGHAN
|
()
|
|
29
|
JINTUR
|
MH-17-015-129-001/217
(HANVATKHEDA)
|
1817015000NRG24211220230546904
|
22/12/2023
|
BHAGWAT JAGANNATH DODKE
|
1817015WL032839
|
BHAGWAT JAGANNATH DODKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A724D
|
|
MR BHAGWAT JAGANNATH DODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
30
|
JINTUR
|
MH-17-015-023-001/127
(NAGANGAON)
|
1817015000NRG24211220230548393
|
22/12/2023
|
satyabhan rangnath
|
1817015WL032924
|
satyabhan rangnath
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223016A724E
|
|
MS SATYABHAMA R ANGNATH CHAVAN
|
()
|
|
31
|
JINTUR
|
MH-17-015-023-001/260
(NAGANGAON)
|
1817015000NRG24201220230542373
|
22/12/2023
|
Chhaya Bhagwan Chavan
|
1817015WL032612
|
Chhaya Bhagwan Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B2
|
|
MISS CHHAYA BHAGWAN CHAVAN
|
()
|
|
32
|
JINTUR
|
MH-17-015-023-001/55
(NAGANGAON)
|
1817015000NRG24201220230542410
|
22/12/2023
|
Sadashiv
|
1817015WL032612
|
Sadashiv
|
00415
|
SBIN0013915
|
1621
|
1621
|
Processed
|
09/03/2024
|
|
N1223016A724F
|
|
MR SADASHIV HARIBHAU CHAVAN
|
()
|
|
33
|
JINTUR
|
MH-17-015-023-001/82
(NAGANGAON)
|
1817015000NRG24201220230542415
|
22/12/2023
|
lata Lakshaman Chavan
|
1817015WL032612
|
lata Lakshaman Chavan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7250
|
|
MRS LATTA LAXMAN PARDHE
|
()
|
|
34
|
JINTUR
|
MH-17-015-024-001/701
(BORI)
|
1817015000NRG24211220230547562
|
22/12/2023
|
Kiran
|
1817015WL032874
|
Kiran
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B3
|
|
MRS KIRAN SHANKAR BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
35
|
JINTUR
|
MH-17-015-084-001/800
(KURHADI)
|
1817015000NRG24211220230548285
|
22/12/2023
|
manisha uttam wagh
|
1817015WL032914
|
manisha uttam wagh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7257
|
|
MRS MANISHA UTTAM WAGH
|
()
|
|
36
|
JINTUR
|
MH-17-015-087-001/191
(MALEGAON)
|
1817015000NRG24211220230546827
|
22/12/2023
|
Ranubai Munjaji Gadekar
|
1817015WL032834
|
Ranubai Munjaji Gadekar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7258
|
|
MRS RANUBAI MUNJAJI GADEKAR
|
()
|
|
37
|
JINTUR
|
MH-17-015-087-001/221
(MALEGAON)
|
1817015000NRG24211220230546860
|
22/12/2023
|
pavina govind aade
|
1817015WL032837
|
pavina govind aade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A725A
|
|
MR PRAVIN GOVIND ADHE
|
()
|
|
38
|
JINTUR
|
MH-17-015-087-001/37
(MALEGAON)
|
1817015000NRG24211220230546863
|
22/12/2023
|
pralhad bhujang rathod
|
1817015WL032837
|
pralhad bhujang rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7253
|
|
MR PRALHAD BHUJANG RATHOD
|
()
|
|
39
|
JINTUR
|
MH-17-015-093-001/727
(PIMPALGAON KA TANDA)
|
1817015000NRG24211220230549618
|
22/12/2023
|
AVINASH MANIK RATHOD
|
1817015WL032987
|
AVINASH MANIK RATHOD
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7255
|
|
MR AVINASH MANIK RATHOD
|
()
|
|
40
|
JINTUR
|
MH-17-015-109-001/10518
(MANDWA)
|
1817015000NRG24211220230550245
|
22/12/2023
|
dattarao kondiba magahade
|
1817015WL033017
|
dattarao kondiba magahade
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7251
|
|
MR DATTARAO KONDIBA MAGHADE
|
()
|
|
41
|
JINTUR
|
MH-17-015-109-001/10605
(MANDWA)
|
1817015000NRG24211220230550258
|
22/12/2023
|
Ashvini Gajanan Gaykawad
|
1817015WL033017
|
Ashvini Gajanan Gaykawad
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7256
|
|
MISS ASHVINI GAJANAN GAYKAWAD
|
()
|
|
42
|
JINTUR
|
MH-17-015-121-001/294
(BELKHEDA)
|
1817015000NRG24201220230542455
|
22/12/2023
|
VIJAY AMBADAS AGHAV
|
1817015WL032616
|
VIJAY AMBADAS AGHAV
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B1
|
|
MR VIJAY AMBADAS AGHAV
|
()
|
|
43
|
JINTUR
|
MH-17-015-121-001/558
(BELKHEDA)
|
1817015000NRG24201220230542460
|
22/12/2023
|
Kundlik Khushalrao Aghav
|
1817015WL032616
|
Kundlik Khushalrao Aghav
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A725C
|
|
MR KUNDLIK KUSHALRAO AGHAV
|
()
|
|
44
|
JINTUR
|
MH-17-015-151-001/1-C
(PANGRI)
|
1817015000NRG24201220230543435
|
22/12/2023
|
Dhanjay
|
1817015WL032681
|
Dhanjay
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7254
|
|
MR DHANANJAY MADHAVRAO GHUGE
|
()
|
|
45
|
JINTUR
|
MH-17-015-151-001/124
(PANGRI)
|
1817015000NRG24201220230543439
|
22/12/2023
|
Ashamati Narayan Nagare
|
1817015WL032681
|
Ashamati Narayan Nagare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A725B
|
|
MRS ASHAMATI NARAYAN NAGARE
|
()
|
|
46
|
JINTUR
|
MH-17-015-151-001/2832
(PANGRI)
|
1817015000NRG24201220230543444
|
22/12/2023
|
Prabhakar Amrutrao Wagh
|
1817015WL032681
|
Prabhakar Amrutrao Wagh
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7259
|
|
MR PRABHAKAR AMRUTRAO WAGH
|
()
|
|
47
|
JINTUR
|
MH-17-015-151-001/2899
(PANGRI)
|
1817015000NRG24201220230543448
|
22/12/2023
|
Suvarna Sandip Nagare
|
1817015WL032681
|
Suvarna Sandip Nagare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7252
|
|
MRS SUVARNA SANDIP NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
48
|
JINTUR
|
MH-17-015-006-001/183
(KARAVALI)
|
1817015000NRG24201220230543076
|
22/12/2023
|
parbhavti tulashiram ghatual
|
1817015WL032648
|
parbhavti tulashiram ghatual
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74B0
|
|
MRS PRABHAVATI TULASHIRAM GHATUL
|
()
|
|
49
|
JINTUR
|
MH-17-015-006-001/345
(KARAVALI)
|
1817015000NRG24201220230543100
|
22/12/2023
|
Taterao Ashroba Ghatul
|
1817015WL032648
|
Taterao Ashroba Ghatul
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C6
|
|
MR TATERAO ASHROBA GHATUL
|
()
|
|
50
|
JINTUR
|
MH-17-015-023-001/131
(NAGANGAON)
|
1817015000NRG24201220230542355
|
22/12/2023
|
Rameshwar Sheshrao Chavan
|
1817015WL032612
|
Rameshwar Sheshrao Chavan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A725E
|
|
MR RAMESHWAR SHESHARAO CHAVHAN
|
()
|
|
51
|
JINTUR
|
MH-17-015-023-001/159
(NAGANGAON)
|
1817015000NRG24201220230542362
|
22/12/2023
|
Ankush Sahebrao Jamare
|
1817015WL032612
|
Ankush Sahebrao Jamare
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C7
|
|
MR ANKUSH SAHEBRAO JAMRE
|
()
|
|
52
|
JINTUR
|
MH-17-015-023-001/161
(NAGANGAON)
|
1817015000NRG24211220230548398
|
22/12/2023
|
Annapurna Shrihari Chavan
|
1817015WL032924
|
Annapurna Shrihari Chavan
|
00415
|
SBIN0020301
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223016A74AF
|
|
MRS ANNAPURNA SHRIHARI CHAVAN
|
()
|
|
53
|
JINTUR
|
MH-17-015-024-001/1055
(BORI)
|
1817015000NRG24211220230547644
|
22/12/2023
|
Vaibhav Srikantrao Gore
|
1817015WL032880
|
Vaibhav Srikantrao Gore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7261
|
|
MR VAIBHAV SHRIKANTRAO GORE
|
()
|
|
54
|
JINTUR
|
MH-17-015-024-001/1055
(BORI)
|
1817015000NRG24211220230547643
|
22/12/2023
|
Vishal Srikantrao Gore
|
1817015WL032880
|
Vishal Srikantrao Gore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7262
|
|
MR VISHAL SHRIKANT GORE
|
()
|
|
55
|
JINTUR
|
MH-17-015-024-001/2307
(BORI)
|
1817015000NRG24211220230547540
|
22/12/2023
|
nilavanti digambar raut
|
1817015WL032874
|
nilavanti digambar raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A725D
|
|
MRS NILAWANTI DIGAMBAR RAUT
|
()
|
|
56
|
JINTUR
|
MH-17-015-024-001/3048
(BORI)
|
1817015000NRG24211220230547542
|
22/12/2023
|
Dagaduba Bapurao Kale
|
1817015WL032874
|
Dagaduba Bapurao Kale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74AE
|
|
MR DAGADUBA BAPURAO KALE
|
()
|
|
57
|
JINTUR
|
MH-17-015-024-001/3307
(BORI)
|
1817015000NRG24211220230547547
|
22/12/2023
|
Renuka Prasad Raut
|
1817015WL032874
|
Renuka Prasad Raut
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A725F
|
|
MR RENUKA PRASAD RAUT
|
()
|
|
58
|
JINTUR
|
MH-17-015-053-001/1172
(NIVALI BU)
|
1817015000NRG24221220230556633
|
22/12/2023
|
SANYA GOVIND KHISTE
|
1817015WL033426
|
SANYA GOVIND KHISTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A7260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
59
|
JINTUR
|
MH-17-015-053-001/1148
(NIVALI BU)
|
1817015000NRG24221220230556631
|
22/12/2023
|
Radhika Shankar Khiste
|
1817015WL033426
|
Radhika Shankar Khiste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E23D2
|
|
Radhika Shankar Khiste
|
()
|
|
60
|
JINTUR
|
MH-17-015-087-001/34
(MALEGAON)
|
1817015000NRG24201220230541947
|
22/12/2023
|
Meera Gajana Rathod
|
1817015WL032581
|
Meera Gajana Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74AC
|
|
Meera Gajana Rathod
|
()
|
|
61
|
JINTUR
|
MH-17-015-087-001/66
(MALEGAON)
|
1817015000NRG24221220230556052
|
22/12/2023
|
Maroti
|
1817015WL033394
|
Maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2356
|
|
Maroti
|
()
|
|
62
|
JINTUR
|
MH-17-015-109-001/10488
(MANDWA)
|
1817015000NRG24211220230550243
|
22/12/2023
|
renuka kalnaji hajare
|
1817015WL033017
|
renuka kalnaji hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74AD
|
|
renuka kalnaji hajare
|
()
|
|
63
|
JINTUR
|
MH-17-015-151-001/226
(PANGRI)
|
1817015000NRG24201220230543440
|
22/12/2023
|
Dattrao Keshavrao Ghuge
|
1817015WL032681
|
Dattrao Keshavrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2353
|
|
Dattrao Keshavrao Ghuge
|
()
|
|
64
|
JINTUR
|
MH-17-015-151-001/226
(PANGRI)
|
1817015000NRG24201220230543441
|
22/12/2023
|
Varsha Dattrao Ghuge
|
1817015WL032681
|
Varsha Dattrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2352
|
|
Varsha Dattrao Ghuge
|
()
|
|
65
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24201220230543442
|
22/12/2023
|
Madan Bhikaji Budhavant
|
1817015WL032681
|
Madan Bhikaji Budhavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2358
|
|
Madan Bhikaji Budhavant
|
()
|
|
66
|
JINTUR
|
MH-17-015-151-001/233
(PANGRI)
|
1817015000NRG24201220230543443
|
22/12/2023
|
Urmila Madan Budhavant
|
1817015WL032681
|
Urmila Madan Budhavant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2359
|
|
Urmila Madan Budhavant
|
()
|
|
67
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24201220230543451
|
22/12/2023
|
Narayan
|
1817015WL032681
|
Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2354
|
|
Narayan
|
()
|
|
68
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24201220230543453
|
22/12/2023
|
Radhika Ram Ghuge
|
1817015WL032681
|
Radhika Ram Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2357
|
|
Radhika Ram Ghuge
|
()
|
|
69
|
JINTUR
|
MH-17-015-151-001/52
(PANGRI)
|
1817015000NRG24201220230543454
|
22/12/2023
|
Sangita Narayan Ghuge
|
1817015WL032681
|
Sangita Narayan Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E2355
|
|
Sangita Narayan Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
70
|
JINTUR
|
MH-17-015-049-001/14
(CHAMNI)
|
1817015000NRG24201220230542960
|
22/12/2023
|
Chandrakala Jamdhade
|
1817015WL032642
|
Chandrakala Jamdhade
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C3
|
|
Chandrakala Jamdhade
|
()
|
|
71
|
JINTUR
|
MH-17-015-115-001/215
(TAKALKHOPA)
|
1817015000NRG24201220230542583
|
22/12/2023
|
SULABAI HIRAMAN RATHOD
|
1817015WL032623
|
SULABAI HIRAMAN RATHOD
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C5
|
|
SULABAI HIRAMAN RATHOD
|
()
|
|
72
|
JINTUR
|
MH-17-015-115-001/394
(TAKALKHOPA)
|
1817015000NRG24201220230542591
|
22/12/2023
|
Vishnu Babanrao Ghuge
|
1817015WL032623
|
Vishnu Babanrao Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E23D3
|
|
Vishnu Babanrao Ghuge
|
()
|
|
73
|
JINTUR
|
MH-17-015-134-001/125
(DEVSADI)
|
1817015000NRG24221220230556409
|
22/12/2023
|
Ramkala Mahadu Kale
|
1817015WL033417
|
Ramkala Mahadu Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E23D4
|
|
Ramkala Mahadu Kale
|
()
|
|
74
|
JINTUR
|
MH-17-015-134-001/138
(DEVSADI)
|
1817015000NRG24221220230556415
|
22/12/2023
|
Pratibha Mahesh Kale
|
1817015WL033417
|
Pratibha Mahesh Kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74A9
|
|
Pratibha Mahesh Kale
|
()
|
|
75
|
JINTUR
|
MH-17-015-134-001/224
(DEVSADI)
|
1817015000NRG24221220230556425
|
22/12/2023
|
Ajamat Mustafa Shaikh
|
1817015WL033417
|
Ajamat Mustafa Shaikh
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016E23D5
|
|
Ajamat Mustafa Shaikh
|
()
|
|
76
|
JINTUR
|
MH-17-015-134-001/40
(DEVSADI)
|
1817015000NRG24221220230556432
|
22/12/2023
|
kesrabai sitaram khillare
|
1817015WL033417
|
kesrabai sitaram khillare
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C4
|
|
kesrabai sitaram khillare
|
()
|
|
77
|
JINTUR
|
MH-17-015-134-001/91
(DEVSADI)
|
1817015000NRG24221220230556442
|
22/12/2023
|
Rama ganesh kale
|
1817015WL033417
|
Rama ganesh kale
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A74AA
|
Account closed
|
|
|
|
78
|
JINTUR
|
MH-17-015-134-001/93
(DEVSADI)
|
1817015000NRG24221220230556444
|
22/12/2023
|
Kamalabai Asaram Ghuge
|
1817015WL033417
|
Kamalabai Asaram Ghuge
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74AB
|
|
Kamalabai Asaram Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
79
|
JINTUR
|
MH-17-015-043-001/512
(AAMBARWADI)
|
1817015000NRG24211220230548327
|
22/12/2023
|
SAVITA BALU
|
1817015WL032918
|
SAVITA BALU
|
1143
|
MAHG0004205
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223016A74A7
|
|
SAVITA BALU
|
()
|
|
80
|
JINTUR
|
MH-17-015-049-001/120
(CHAMNI)
|
1817015000NRG24201220230542901
|
22/12/2023
|
rekha
|
1817015WL032641
|
rekha
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A74A3
|
No Such Account
|
|
|
|
81
|
JINTUR
|
MH-17-015-049-001/120
(CHAMNI)
|
1817015000NRG24201220230542956
|
22/12/2023
|
vithal
|
1817015WL032642
|
vithal
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A6FF2
|
No Such Account
|
|
|
|
82
|
JINTUR
|
MH-17-015-079-001/197
(KORWADI)
|
1817015000NRG24211220230548797
|
22/12/2023
|
Dhanu Dhasu Jadhav
|
1817015WL032950
|
Dhanu Dhasu Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FE5
|
|
Dhanu Dhasu Jadhav
|
()
|
|
83
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24211220230548804
|
22/12/2023
|
Jagdish Laxman Jadhav
|
1817015WL032950
|
Jagdish Laxman Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FEC
|
|
Jagdish Laxman Jadhav
|
()
|
|
84
|
JINTUR
|
MH-17-015-079-001/244
(KORWADI)
|
1817015000NRG24211220230548805
|
22/12/2023
|
Naresh Laxman Jadhav
|
1817015WL032950
|
Naresh Laxman Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FED
|
|
Naresh Laxman Jadhav
|
()
|
|
85
|
JINTUR
|
MH-17-015-079-001/249
(KORWADI)
|
1817015000NRG24211220230548808
|
22/12/2023
|
Sachin Maroti Jadhav
|
1817015WL032950
|
Sachin Maroti Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FEA
|
|
Sachin Maroti Jadhav
|
()
|
|
86
|
JINTUR
|
MH-17-015-079-001/3
(KORWADI)
|
1817015000NRG24211220230548812
|
22/12/2023
|
Kailash Uttam Rathod
|
1817015WL032950
|
Kailash Uttam Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FE7
|
|
Kailash Uttam Rathod
|
()
|
|
87
|
JINTUR
|
MH-17-015-079-001/97
(KORWADI)
|
1817015000NRG24211220230548829
|
22/12/2023
|
Shantabai Sheshrao Jadhav
|
1817015WL032950
|
Shantabai Sheshrao Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A6FE6
|
Account closed
|
|
|
|
88
|
JINTUR
|
MH-17-015-079-001/97
(KORWADI)
|
1817015000NRG24211220230548828
|
22/12/2023
|
Shesherao Dagadu Jadhav
|
1817015WL032950
|
Shesherao Dagadu Jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FE8
|
|
Shesherao Dagadu Jadhav
|
()
|
|
89
|
JINTUR
|
MH-17-015-079-001/98
(KORWADI)
|
1817015000NRG24211220230548832
|
22/12/2023
|
pushpa bharat jadhav
|
1817015WL032950
|
pushpa bharat jadhav
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FE9
|
|
pushpa bharat jadhav
|
()
|
|
90
|
JINTUR
|
MH-17-015-084-001/1238
(KURHADI)
|
1817015000NRG24211220230548275
|
22/12/2023
|
MIRABAI ASARAM CHIRMADE
|
1817015WL032914
|
MIRABAI ASARAM CHIRMADE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FEB
|
|
MIRABAI ASARAM CHIRMADE
|
()
|
|
91
|
JINTUR
|
MH-17-015-084-001/1680
(KURHADI)
|
1817015000NRG24211220230548276
|
22/12/2023
|
Sakharam Gulab Chirmade
|
1817015WL032914
|
Sakharam Gulab Chirmade
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74A5
|
|
Sakharam Gulab Chirmade
|
()
|
|
92
|
JINTUR
|
MH-17-015-084-001/182
(KURHADI)
|
1817015000NRG24211220230548278
|
22/12/2023
|
Inje Mira Bharat
|
1817015WL032914
|
Inje Mira Bharat
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74A6
|
|
Inje Mira Bharat
|
()
|
|
93
|
JINTUR
|
MH-17-015-084-001/1845
(KURHADI)
|
1817015000NRG24211220230548279
|
22/12/2023
|
Ambadas Devidas Dombe
|
1817015WL032914
|
Ambadas Devidas Dombe
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74A8
|
|
Ambadas Devidas Dombe
|
()
|
|
94
|
JINTUR
|
MH-17-015-084-001/48
(KURHADI)
|
1817015000NRG24211220230548282
|
22/12/2023
|
limbaji asruba ghuge
|
1817015WL032914
|
limbaji asruba ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A6FE4
|
No Such Account
|
|
|
|
95
|
JINTUR
|
MH-17-015-087-001/483
(MALEGAON)
|
1817015000NRG24211220230546833
|
22/12/2023
|
Kanchan Santosh Gadekar
|
1817015WL032834
|
Kanchan Santosh Gadekar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FF1
|
|
Kanchan Santosh Gadekar
|
()
|
|
96
|
JINTUR
|
MH-17-015-087-001/483
(MALEGAON)
|
1817015000NRG24211220230546834
|
22/12/2023
|
Shivkanya Gangdhar Gadekar
|
1817015WL032834
|
Shivkanya Gangdhar Gadekar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FF0
|
|
Shivkanya Gangdhar Gadekar
|
()
|
|
97
|
JINTUR
|
MH-17-015-093-001/723
(PIMPALGAON KA TANDA)
|
1817015000NRG24211220230549613
|
22/12/2023
|
Sachin Vijay Chavan
|
1817015WL032987
|
Sachin Vijay Chavan
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FEF
|
|
Sachin Vijay Chavan
|
()
|
|
98
|
JINTUR
|
MH-17-015-093-001/724
(PIMPALGAON KA TANDA)
|
1817015000NRG24211220230549614
|
22/12/2023
|
Rahul Manik Rathod
|
1817015WL032987
|
Rahul Manik Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A6FEE
|
|
Rahul Manik Rathod
|
()
|
|
99
|
JINTUR
|
MH-17-015-129-001/213
(HANVATKHEDA)
|
1817015000NRG24211220230546902
|
22/12/2023
|
POOJA MADANRAO DODKE
|
1817015WL032839
|
POOJA MADANRAO DODKE
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74A4
|
|
POOJA MADANRAO DODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
100
|
JINTUR
|
MH-17-015-049-001/1
(CHAMNI)
|
1817015000NRG24201220230542949
|
22/12/2023
|
prasram trambak shinde
|
1817015WL032642
|
prasram trambak shinde
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C0
|
|
prasram trambak shinde
|
()
|
|
101
|
JINTUR
|
MH-17-015-049-001/113
(CHAMNI)
|
1817015000NRG24201220230542900
|
22/12/2023
|
sunil gaenshrao chilgar
|
1817015WL032641
|
sunil gaenshrao chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A726F
|
|
sunil gaenshrao chilgar
|
()
|
|
102
|
JINTUR
|
MH-17-015-049-001/116
(CHAMNI)
|
1817015000NRG24201220230542955
|
22/12/2023
|
Laxmibai Sudhakar Bengal
|
1817015WL032642
|
Laxmibai Sudhakar Bengal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C1
|
|
Laxmibai Sudhakar Bengal
|
()
|
|
103
|
JINTUR
|
MH-17-015-049-001/116
(CHAMNI)
|
1817015000NRG24201220230542954
|
22/12/2023
|
sudhakar chondiba begal
|
1817015WL032642
|
sudhakar chondiba begal
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74C2
|
|
sudhakar chondiba begal
|
()
|
|
104
|
JINTUR
|
MH-17-015-049-001/147
(CHAMNI)
|
1817015000NRG24201220230542967
|
22/12/2023
|
Shivkanya Bhagwan Pole
|
1817015WL032642
|
Shivkanya Bhagwan Pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7227
|
|
Shivkanya Bhagwan Pole
|
()
|
|
105
|
JINTUR
|
MH-17-015-049-001/24
(CHAMNI)
|
1817015000NRG24201220230542977
|
22/12/2023
|
ambhurabai janikiram salve
|
1817015WL032642
|
ambhurabai janikiram salve
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74BE
|
|
ambhurabai janikiram salve
|
()
|
|
106
|
JINTUR
|
MH-17-015-049-001/24
(CHAMNI)
|
1817015000NRG24201220230542913
|
22/12/2023
|
prratima ramesah salve
|
1817015WL032641
|
prratima ramesah salve
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7270
|
|
prratima ramesah salve
|
()
|
|
107
|
JINTUR
|
MH-17-015-049-001/25
(CHAMNI)
|
1817015000NRG24201220230542914
|
22/12/2023
|
savitabai vasanta sale
|
1817015WL032641
|
savitabai vasanta sale
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7224
|
|
savitabai vasanta sale
|
()
|
|
108
|
JINTUR
|
MH-17-015-049-001/28
(CHAMNI)
|
1817015000NRG24201220230542916
|
22/12/2023
|
Laxman
|
1817015WL032641
|
Laxman
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7225
|
|
Laxman
|
()
|
|
109
|
JINTUR
|
MH-17-015-049-001/4
(CHAMNI)
|
1817015000NRG24201220230542921
|
22/12/2023
|
kondabai gunvant pole
|
1817015WL032641
|
kondabai gunvant pole
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7229
|
|
kondabai gunvant pole
|
()
|
|
110
|
JINTUR
|
MH-17-015-049-001/46
(CHAMNI)
|
1817015000NRG24201220230542982
|
22/12/2023
|
Shantabai Shriram Devkate
|
1817015WL032642
|
Shantabai Shriram Devkate
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74BD
|
|
Shantabai Shriram Devkate
|
()
|
|
111
|
JINTUR
|
MH-17-015-049-001/78
(CHAMNI)
|
1817015000NRG24201220230542927
|
22/12/2023
|
sangita santosh kokre
|
1817015WL032641
|
sangita santosh kokre
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A722A
|
|
sangita santosh kokre
|
()
|
|
112
|
JINTUR
|
MH-17-015-049-001/79
(CHAMNI)
|
1817015000NRG24201220230542929
|
22/12/2023
|
vimal vinayak
|
1817015WL032641
|
vimal vinayak
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A722C
|
|
vimal vinayak
|
()
|
|
113
|
JINTUR
|
MH-17-015-049-001/8
(CHAMNI)
|
1817015000NRG24201220230542931
|
22/12/2023
|
Sagar Narayan Kamble
|
1817015WL032641
|
Sagar Narayan Kamble
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7228
|
|
Sagar Narayan Kamble
|
()
|
|
114
|
JINTUR
|
MH-17-015-049-001/82
(CHAMNI)
|
1817015000NRG24201220230542934
|
22/12/2023
|
Indubai Chilgar
|
1817015WL032641
|
Indubai Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7271
|
|
Indubai Chilgar
|
()
|
|
115
|
JINTUR
|
MH-17-015-049-001/85
(CHAMNI)
|
1817015000NRG24201220230542937
|
22/12/2023
|
Kavirabai Devidas Chilgar
|
1817015WL032641
|
Kavirabai Devidas Chilgar
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A726D
|
|
Kavirabai Devidas Chilgar
|
()
|
|
116
|
JINTUR
|
MH-17-015-104-002/100
(BHOGAON)
|
1817015000NRG24201220230542999
|
22/12/2023
|
Radha Ramkishan Punjare
|
1817015WL032643
|
Radha Ramkishan Punjare
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A726E
|
|
Radha Ramkishan Punjare
|
()
|
|
117
|
JINTUR
|
MH-17-015-104-002/1021
(BHOGAON)
|
1817015000NRG24201220230542875
|
22/12/2023
|
Mahesh Nandkishor Deshmukh
|
1817015WL032640
|
Mahesh Nandkishor Deshmukh
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7223
|
|
Mahesh Nandkishor Deshmukh
|
()
|
|
118
|
JINTUR
|
MH-17-015-109-001/1015
(MANDWA)
|
1817015000NRG24211220230550234
|
22/12/2023
|
Gorakhnath Baliram Gaikwad
|
1817015WL033017
|
Gorakhnath Baliram Gaikwad
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A726C
|
|
Gorakhnath Baliram Gaikwad
|
()
|
|
119
|
JINTUR
|
MH-17-015-109-001/103
(MANDWA)
|
1817015000NRG24211220230550235
|
22/12/2023
|
balaji mahadu kokate
|
1817015WL033017
|
balaji mahadu kokate
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A722D
|
|
balaji mahadu kokate
|
()
|
|
120
|
JINTUR
|
MH-17-015-109-001/1048
(MANDWA)
|
1817015000NRG24211220230550242
|
22/12/2023
|
anusaya rama
|
1817015WL033017
|
anusaya rama
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7233
|
|
anusaya rama
|
()
|
|
121
|
JINTUR
|
MH-17-015-109-001/10586
(MANDWA)
|
1817015000NRG24211220230550252
|
22/12/2023
|
Ramadas Laxaman jawade
|
1817015WL033017
|
Ramadas Laxaman jawade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7234
|
|
Ramadas Laxaman jawade
|
()
|
|
122
|
JINTUR
|
MH-17-015-109-001/10588
(MANDWA)
|
1817015000NRG24211220230550253
|
22/12/2023
|
Kokate Prakash Mahadu
|
1817015WL033017
|
Kokate Prakash Mahadu
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7236
|
|
Kokate Prakash Mahadu
|
()
|
|
123
|
JINTUR
|
MH-17-015-109-001/10594
(MANDWA)
|
1817015000NRG24211220230550254
|
22/12/2023
|
Indu Gajanan Kokate
|
1817015WL033017
|
Indu Gajanan Kokate
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7235
|
|
Indu Gajanan Kokate
|
()
|
|
124
|
JINTUR
|
MH-17-015-122-001/29
(POKHARNI)
|
1817015000NRG24211220230553109
|
22/12/2023
|
Janabai Rathod
|
1817015WL033187
|
Janabai Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223016A722E
|
No Such Account
|
|
|
|
125
|
JINTUR
|
MH-17-015-122-002/303
(POKHARNI)
|
1817015000NRG24211220230553114
|
22/12/2023
|
Rukhmin Vitthal Rathod
|
1817015WL033187
|
Rukhmin Vitthal Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7232
|
|
Rukhmin Vitthal Rathod
|
()
|
|
126
|
JINTUR
|
MH-17-015-122-002/303
(POKHARNI)
|
1817015000NRG24211220230553113
|
22/12/2023
|
Vithal Namdev Rathod
|
1817015WL033187
|
Vithal Namdev Rathod
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A722F
|
|
Vithal Namdev Rathod
|
()
|
|
127
|
JINTUR
|
MH-17-015-122-002/304
(POKHARNI)
|
1817015000NRG24211220230553115
|
22/12/2023
|
Amol Sopan Chavan
|
1817015WL033187
|
Amol Sopan Chavan
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7230
|
|
Amol Sopan Chavan
|
()
|
|
128
|
JINTUR
|
MH-17-015-122-002/304
(POKHARNI)
|
1817015000NRG24211220230553116
|
22/12/2023
|
Pooja Amol Chavan
|
1817015WL033187
|
Pooja Amol Chavan
|
1143
|
MAHG0004206
|
1538
|
1538
|
Processed
|
09/03/2024
|
|
N1223016A7231
|
|
Pooja Amol Chavan
|
()
|
|
129
|
JINTUR
|
MH-17-015-144-001/1007
(BHOGAON DEVI)
|
1817015000NRG24201220230542882
|
22/12/2023
|
Anil Vasantrao Kukade
|
1817015WL032640
|
Anil Vasantrao Kukade
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74BF
|
|
Anil Vasantrao Kukade
|
()
|
|
130
|
JINTUR
|
MH-17-015-144-001/1022
(BHOGAON DEVI)
|
1817015000NRG24201220230543010
|
22/12/2023
|
Pratap Sadashivrao More
|
1817015WL032644
|
Pratap Sadashivrao More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A722B
|
|
Pratap Sadashivrao More
|
()
|
|
131
|
JINTUR
|
MH-17-015-144-001/1030
(BHOGAON DEVI)
|
1817015000NRG24201220230543013
|
22/12/2023
|
Gangabai Dhondiram More
|
1817015WL032644
|
Gangabai Dhondiram More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7226
|
|
Gangabai Dhondiram More
|
()
|
|
132
|
JINTUR
|
MH-17-015-144-001/560
(BHOGAON DEVI)
|
1817015000NRG24201220230543016
|
22/12/2023
|
Shivaji Balajisaheb Himagire
|
1817015WL032644
|
Shivaji Balajisaheb Himagire
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A726B
|
|
Shivaji Balajisaheb Himagire
|
()
|
|
133
|
JINTUR
|
MH-17-015-144-001/633
(BHOGAON DEVI)
|
1817015000NRG24201220230543020
|
22/12/2023
|
Anita Prabhakar More
|
1817015WL032644
|
Anita Prabhakar More
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7272
|
|
Anita Prabhakar More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55592
|
55592
|
|
|
|
|
|
|
|
|
134
|
JINTUR
|
MH-17-015-036-001/1065
(DUDHGAON)
|
1817015000NRG24201220230542044
|
22/12/2023
|
Jayshri Prasad Unhale
|
1817015WL032592
|
Jayshri Prasad Unhale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74BB
|
|
Jayshri Prasad Unhale
|
()
|
|
135
|
JINTUR
|
MH-17-015-036-001/590-D
(DUDHGAON)
|
1817015000NRG24201220230542052
|
22/12/2023
|
ASHVINI NAVNATH RAUT
|
1817015WL032592
|
ASHVINI NAVNATH RAUT
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A74BC
|
|
ASHVINI NAVNATH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
JINTUR
|
MH-17-015-023-001/123
(NAGANGAON)
|
1817015000NRG24201220230542351
|
22/12/2023
|
Rukhmin Ankush Chavan
|
1817015WL032612
|
Rukhmin Ankush Chavan
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7237
|
|
Rukhmin Ankush Chavan
|
()
|
|
137
|
JINTUR
|
MH-17-015-023-001/3356
(NAGANGAON)
|
1817015000NRG24201220230542401
|
22/12/2023
|
Mira Munjaji Chavan
|
1817015WL032612
|
Mira Munjaji Chavan
|
1143
|
MAHG0004221
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223016A74BA
|
|
Mira Munjaji Chavan
|
()
|
|
138
|
JINTUR
|
MH-17-015-049-001/121
(CHAMNI)
|
1817015000NRG24201220230542957
|
22/12/2023
|
pandurang lakshman
|
1817015WL032642
|
pandurang lakshman
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7238
|
|
pandurang lakshman
|
()
|
|
139
|
JINTUR
|
MH-17-015-139-001/212
(MARWADI)
|
1817015000NRG24201220230543113
|
22/12/2023
|
Sakhubai Vasant Kamble
|
1817015WL032649
|
Sakhubai Vasant Kamble
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A726A
|
|
Sakhubai Vasant Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
140
|
JINTUR
|
MH-17-015-009-001/376
(KHARDADI)
|
1817015000NRG24201220230543049
|
22/12/2023
|
vaishali kashinath chavan
|
1817015WL032645
|
vaishali kashinath chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A7239
|
|
vaishali kashinath chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
JINTUR
|
MH-17-015-129-001/210
(HANVATKHEDA)
|
1817015000NRG24211220230546901
|
22/12/2023
|
Dwarkabai Khandu Ghule
|
1817015WL032839
|
Dwarkabai Khandu Ghule
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A723B
|
|
Dwarkabai Khandu Ghule
|
()
|
|
142
|
JINTUR
|
MH-17-015-129-001/210
(HANVATKHEDA)
|
1817015000NRG24211220230546900
|
22/12/2023
|
Khandu Dhondu Ghule
|
1817015WL032839
|
Khandu Dhondu Ghule
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A723A
|
|
Khandu Dhondu Ghule
|
()
|
|
143
|
JINTUR
|
MH-17-015-129-001/217
(HANVATKHEDA)
|
1817015000NRG24211220230546905
|
22/12/2023
|
Sangita Bhagvat Ghodake
|
1817015WL032839
|
Sangita Bhagvat Ghodake
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A723D
|
|
Sangita Bhagvat Ghodake
|
()
|
|
144
|
JINTUR
|
MH-17-015-129-001/98
(HANVATKHEDA)
|
1817015000NRG24211220230546938
|
22/12/2023
|
Varsha Datta Vatane
|
1817015WL032839
|
Varsha Datta Vatane
|
1143
|
MAHG0004261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223016A723C
|
|
Varsha Datta Vatane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234651
|
234651
|
|
|
|
|
|
|
|