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
|
KHULDABAD
|
MH-15-002-004-002/370 (Chincholi)
|
1815002004NRG24081220230857197
|
08/12/2023
|
BALU GAMRAJ GAYAKWAD
|
1815002004WL049286
|
BALU GAMRAJ GAYAKWAD
|
00032
|
UTIB0000165
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760794
|
|
BALU GAMRAJ GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/175 (Chincholi)
|
1815002004NRG24081220230857270
|
08/12/2023
|
DEVIDAS AMBADAS JADHAV
|
1815002004WL049290
|
DEVIDAS AMBADAS JADHAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760752
|
|
DEVIDAS AMBADAS JADHAV
|
()
|
3
|
KHULDABAD
|
MH-15-002-004-001/498 (Chincholi)
|
1815002004NRG24081220230857273
|
08/12/2023
|
MANISHA GANESH PANJABI
|
1815002004WL049290
|
MANISHA GANESH PANJABI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076074D
|
|
MANISHA GANESH PANJABI
|
()
|
4
|
KHULDABAD
|
MH-15-002-004-001/566 (Chincholi)
|
1815002004NRG24081220230856915
|
08/12/2023
|
ALKA NAVNATH MALODE
|
1815002004WL049276
|
ALKA NAVNATH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760757
|
|
ALKA NAVNATH MALODE
|
()
|
5
|
KHULDABAD
|
MH-15-002-004-001/577 (Chincholi)
|
1815002004NRG24081220230856917
|
08/12/2023
|
PALAVI VISHNU DUDHARE
|
1815002004WL049276
|
PALAVI VISHNU DUDHARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076075A
|
|
PALAVI VISHNU DUDHARE
|
()
|
6
|
KHULDABAD
|
MH-15-002-004-001/622 (Chincholi)
|
1815002004NRG24081220230856919
|
08/12/2023
|
TARA SUBHASH KALE
|
1815002004WL049276
|
TARA SUBHASH KALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760766
|
|
TARA SUBHASH KALE
|
()
|
7
|
KHULDABAD
|
MH-15-002-004-001/653 (Chincholi)
|
1815002004NRG24081220230856920
|
08/12/2023
|
AARTI GULZART RAJPUT
|
1815002004WL049276
|
AARTI GULZART RAJPUT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760753
|
|
AARTI GULZART RAJPUT
|
()
|
8
|
KHULDABAD
|
MH-15-002-004-001/681 (Chincholi)
|
1815002004NRG24081220230857275
|
08/12/2023
|
Nikita sominath Harne
|
1815002004WL049290
|
Nikita sominath Harne
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760764
|
|
Nikita sominath Harne
|
()
|
9
|
KHULDABAD
|
MH-15-002-004-002/110 (Chincholi)
|
1815002004NRG24081220230857298
|
08/12/2023
|
Sangita Dnyaneshwar Bodkhe
|
1815002004WL049291
|
Sangita Dnyaneshwar Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760763
|
|
Sangita Dnyaneshwar Bodkhe
|
()
|
10
|
KHULDABAD
|
MH-15-002-004-002/114 (Chincholi)
|
1815002004NRG24081220230857299
|
08/12/2023
|
NARBADABAI MURLIDHAR KAHATE
|
1815002004WL049291
|
NARBADABAI MURLIDHAR KAHATE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076075C
|
|
NARBADABAI MURLIDHAR KAHATE
|
()
|
11
|
KHULDABAD
|
MH-15-002-004-002/157 (Chincholi)
|
1815002004NRG24081220230856924
|
08/12/2023
|
DADASAHEB SAHEBRAO BODKHE
|
1815002004WL049276
|
DADASAHEB SAHEBRAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076075E
|
|
DADASAHEB SAHEBRAO BODKHE
|
()
|
12
|
KHULDABAD
|
MH-15-002-004-002/328 (Chincholi)
|
1815002004NRG24081220230857306
|
08/12/2023
|
KADUBAI
|
1815002004WL049291
|
KADUBAI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076074B
|
|
KADUBAI
|
()
|
13
|
KHULDABAD
|
MH-15-002-004-002/365 (Chincholi)
|
1815002004NRG24081220230857195
|
08/12/2023
|
BALKRUSHANA TRAMBAK GAYAKWAD
|
1815002004WL049286
|
BALKRUSHANA TRAMBAK GAYAKWAD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760761
|
|
BALKRUSHANA TRAMBAK GAYAKWAD
|
()
|
14
|
KHULDABAD
|
MH-15-002-004-002/554 (Chincholi)
|
1815002004NRG24081220230857202
|
08/12/2023
|
ARUNABAI RAJU RAJPUT
|
1815002004WL049286
|
ARUNABAI RAJU RAJPUT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760765
|
|
ARUNABAI RAJU RAJPUT
|
()
|
15
|
KHULDABAD
|
MH-15-002-004-002/591 (Chincholi)
|
1815002004NRG24081220230857286
|
08/12/2023
|
Atul Sainath Bodkhe
|
1815002004WL049290
|
Atul Sainath Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760762
|
|
Atul Sainath Bodkhe
|
()
|
16
|
KHULDABAD
|
MH-15-002-004-002/6 (Chincholi)
|
1815002004NRG24081220230856874
|
08/12/2023
|
MADHURA KISHOR SHIRSAT
|
1815002004WL049274
|
MADHURA KISHOR SHIRSAT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760755
|
|
MADHURA KISHOR SHIRSAT
|
()
|
17
|
KHULDABAD
|
MH-15-002-004-002/60 (Chincholi)
|
1815002004NRG24081220230857315
|
08/12/2023
|
SUMITRABAI KAILAS BODKHE
|
1815002004WL049291
|
SUMITRABAI KAILAS BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760759
|
|
SUMITRABAI KAILAS BODKHE
|
()
|
18
|
KHULDABAD
|
MH-15-002-004-002/640 (Chincholi)
|
1815002004NRG24081220230857210
|
08/12/2023
|
VISHALI SANDIP BODAKHE
|
1815002004WL049286
|
VISHALI SANDIP BODAKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760760
|
|
VISHALI SANDIP BODAKHE
|
()
|
19
|
KHULDABAD
|
MH-15-002-004-002/68 (Chincholi)
|
1815002004NRG24081220230857213
|
08/12/2023
|
JAYABAI SUPDURAO BODKHE
|
1815002004WL049286
|
JAYABAI SUPDURAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076075F
|
|
JAYABAI SUPDURAO BODKHE
|
()
|
20
|
KHULDABAD
|
MH-15-002-004-002/71 (Chincholi)
|
1815002004NRG24081220230857291
|
08/12/2023
|
VITHAL MAHADU GAIKWAD
|
1815002004WL049290
|
VITHAL MAHADU GAIKWAD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076075B
|
|
VITHAL MAHADU GAIKWAD
|
()
|
21
|
KHULDABAD
|
MH-15-002-023-004/315 (Palasgaon)
|
1815002023NRG24081220230855391
|
08/12/2023
|
RADHABAI TATERAO MALODE
|
1815002023WL049182
|
RADHABAI TATERAO MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760756
|
|
RADHABAI TATERAO MALODE
|
()
|
22
|
KHULDABAD
|
MH-15-002-023-004/495 (Palasgaon)
|
1815002023NRG24081220230855357
|
08/12/2023
|
BHGWAN SUDAM BODKHE
|
1815002023WL049177
|
BHGWAN SUDAM BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076074C
|
|
BHGWAN SUDAM BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/370 (Chincholi)
|
1815002004NRG24081220230857198
|
08/12/2023
|
CHAYYABAI BALU GAIKWAD
|
1815002004WL049286
|
CHAYYABAI BALU GAIKWAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760758
|
|
CHAYYABAI BALU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
24
|
KHULDABAD
|
MH-15-002-004-001/497 (Chincholi)
|
1815002004NRG24081220230857328
|
08/12/2023
|
VIJAY TOTARAM RATHOD
|
1815002004WL049292
|
VIJAY TOTARAM RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760777
|
|
MR VIJAY TOTARAM RATHOD
|
()
|
25
|
KHULDABAD
|
MH-15-002-004-001/544 (Chincholi)
|
1815002004NRG24081220230857338
|
08/12/2023
|
Lahurao Shamsingh Rathod
|
1815002004WL049292
|
Lahurao Shamsingh Rathod
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760776
|
|
MR LAHURAO SHAMSING RATHOD
|
()
|
26
|
KHULDABAD
|
MH-15-002-004-001/675 (Chincholi)
|
1815002004NRG24081220230857345
|
08/12/2023
|
gorakh bhaskar chavhan
|
1815002004WL049292
|
gorakh bhaskar chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760791
|
|
MR GORAKH BHASKAR CHAVAN
|
()
|
27
|
KHULDABAD
|
MH-15-002-004-001/677 (Chincholi)
|
1815002004NRG24081220230857346
|
08/12/2023
|
Nikhil Jagannath Chavhan
|
1815002004WL049292
|
Nikhil Jagannath Chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076077A
|
|
MR NIKHIL JAGANNATH CHAVAN
|
()
|
28
|
KHULDABAD
|
MH-15-002-004-001/681 (Chincholi)
|
1815002004NRG24081220230857274
|
08/12/2023
|
Sominath Balkrushna Harne
|
1815002004WL049290
|
Sominath Balkrushna Harne
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076077F
|
|
MR SOMINATH BALKRISHAN HARNE
|
()
|
29
|
KHULDABAD
|
MH-15-002-004-002/154 (Chincholi)
|
1815002004NRG24081220230857300
|
08/12/2023
|
Asuf Banekha Pathan
|
1815002004WL049291
|
Asuf Banekha Pathan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076077D
|
|
MR ASUF BANEKHA PATHAN
|
()
|
30
|
KHULDABAD
|
MH-15-002-004-002/493 (Chincholi)
|
1815002004NRG24081220230856861
|
08/12/2023
|
SUBHASH MOTILAL LALCHOTE
|
1815002004WL049274
|
SUBHASH MOTILAL LALCHOTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760793
|
|
MR SUBHASH MOTILAL RAJPUT
|
()
|
31
|
KHULDABAD
|
MH-15-002-004-002/577 (Chincholi)
|
1815002004NRG24081220230857204
|
08/12/2023
|
SATISH SUPPADRAO BODKHE
|
1815002004WL049286
|
SATISH SUPPADRAO BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076077C
|
|
MR SATISH SUPPADRAO BODKHE
|
()
|
32
|
KHULDABAD
|
MH-15-002-004-002/64 (Chincholi)
|
1815002004NRG24081220230857209
|
08/12/2023
|
MUKTA SUNIL MUTHE
|
1815002004WL049286
|
MUKTA SUNIL MUTHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760784
|
|
MRS MUKTA SUNIL MUTHE
|
()
|
33
|
KHULDABAD
|
MH-15-002-004-002/64 (Chincholi)
|
1815002004NRG24081220230857208
|
08/12/2023
|
SUNIL DAMODHAR MUTHE
|
1815002004WL049286
|
SUNIL DAMODHAR MUTHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760785
|
|
MR SUNIL DAMODHAR MUTHE
|
()
|
34
|
KHULDABAD
|
MH-15-002-009-001/985 (Gale boargaon)
|
1815002009NRG24081220230855207
|
08/12/2023
|
SAVITA BALU BODKHE
|
1815002009WL049162
|
SAVITA BALU BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076076E
|
|
MR SAVITA BALU BODKHE
|
()
|
35
|
KHULDABAD
|
MH-15-002-023-001/288 (Palasgaon)
|
1815002023NRG24081220230855648
|
08/12/2023
|
GORAKHA GULAB KAKDE
|
1815002023WL049198
|
GORAKHA GULAB KAKDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760769
|
|
MR GORAKH GULAB GULAB KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
36
|
KHULDABAD
|
MH-15-002-031-001/93 (Shulibhanjan)
|
1815002031NRG24081220230855413
|
08/12/2023
|
BHAGUBAI FAKIRCHAND GHATE
|
1815002031WL049187
|
BHAGUBAI FAKIRCHAND GHATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760796
|
|
MRS BHAGUBAI FAKIRCHAND GHATE
|
()
|
37
|
KHULDABAD
|
MH-15-002-031-001/93 (Shulibhanjan)
|
1815002031NRG24081220230855414
|
08/12/2023
|
ROHIT FAKIRCHAND GHATE
|
1815002031WL049187
|
ROHIT FAKIRCHAND GHATE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760795
|
|
MR ROHIT FAKIRCHAND GHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
38
|
KHULDABAD
|
MH-15-002-004-001/674 (Chincholi)
|
1815002004NRG24081220230857344
|
08/12/2023
|
ankush shamrao rathod
|
1815002004WL049292
|
ankush shamrao rathod
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760792
|
|
MR ANKUSH SHAMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
39
|
KHULDABAD
|
MH-15-002-004-001/175 (Chincholi)
|
1815002004NRG24081220230857271
|
08/12/2023
|
NIRMALA DEVIDAS JADHAV
|
1815002004WL049290
|
NIRMALA DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760751
|
|
NIRMALA DEVIDAS JADHAV
|
()
|
40
|
KHULDABAD
|
MH-15-002-004-001/532 (Chincholi)
|
1815002004NRG24081220230857330
|
08/12/2023
|
ANITA DILIP CHAVHAN
|
1815002004WL049292
|
ANITA DILIP CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076074E
|
|
ANITA DILIP CHAVHAN
|
()
|
41
|
KHULDABAD
|
MH-15-002-004-001/540 (Chincholi)
|
1815002004NRG24081220230857333
|
08/12/2023
|
Nitin Prakash Rathod
|
1815002004WL049292
|
Nitin Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760748
|
|
Nitin Prakash Rathod
|
()
|
42
|
KHULDABAD
|
MH-15-002-004-001/542 (Chincholi)
|
1815002004NRG24081220230857336
|
08/12/2023
|
Chaya Gulab Chavhan
|
1815002004WL049292
|
Chaya Gulab Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760746
|
|
Chaya Gulab Chavhan
|
()
|
43
|
KHULDABAD
|
MH-15-002-004-001/544 (Chincholi)
|
1815002004NRG24081220230857337
|
08/12/2023
|
Shamrao Raysing Rathod
|
1815002004WL049292
|
Shamrao Raysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076074A
|
|
Shamrao Raysing Rathod
|
()
|
44
|
KHULDABAD
|
MH-15-002-004-001/654 (Chincholi)
|
1815002004NRG24081220230857341
|
08/12/2023
|
HANSRAJ MOHAN CHAVHAN
|
1815002004WL049292
|
HANSRAJ MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760749
|
|
HANSRAJ MOHAN CHAVHAN
|
()
|
45
|
KHULDABAD
|
MH-15-002-004-001/678 (Chincholi)
|
1815002004NRG24081220230857347
|
08/12/2023
|
Anjali Raju Chavhan
|
1815002004WL049292
|
Anjali Raju Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076074F
|
|
Anjali Raju Chavhan
|
()
|
46
|
KHULDABAD
|
MH-15-002-004-001/680 (Chincholi)
|
1815002004NRG24081220230857348
|
08/12/2023
|
Rju Munshi Rathod
|
1815002004WL049292
|
Rju Munshi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760750
|
|
Rju Munshi Rathod
|
()
|
47
|
KHULDABAD
|
MH-15-002-004-002/568 (Chincholi)
|
1815002004NRG24081220230856869
|
08/12/2023
|
KALPANA BHAGWAN LALCHOTE
|
1815002004WL049274
|
KALPANA BHAGWAN LALCHOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760754
|
|
KALPANA BHAGWAN LALCHOTE
|
()
|
48
|
KHULDABAD
|
MH-15-002-004-002/591 (Chincholi)
|
1815002004NRG24081220230857287
|
08/12/2023
|
MONIKA ATUL BODKHE
|
1815002004WL049290
|
MONIKA ATUL BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760747
|
|
MONIKA ATUL BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
49
|
KHULDABAD
|
MH-15-002-004-002/113 (Chincholi)
|
1815002004NRG24081220230856854
|
08/12/2023
|
KANCHAN ISHWAR KAHATE
|
1815002004WL049274
|
KANCHAN ISHWAR KAHATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230076077E
|
No Such Account
|
|
|
50
|
KHULDABAD
|
MH-15-002-004-002/15 (Chincholi)
|
1815002004NRG24081220230857193
|
08/12/2023
|
ASHABAI SANTOSH GAIKWAD
|
1815002004WL049286
|
ASHABAI SANTOSH GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076076F
|
|
ASHABAI SANTOSH GAIKWAD
|
()
|
51
|
KHULDABAD
|
MH-15-002-004-002/365 (Chincholi)
|
1815002004NRG24081220230857196
|
08/12/2023
|
NIRMALA BALKRUSHANA GAYAKWAD
|
1815002004WL049286
|
NIRMALA BALKRUSHANA GAYAKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076077B
|
|
NIRMALA BALKRUSHANA GAYAKWAD
|
()
|
52
|
KHULDABAD
|
MH-15-002-004-002/493 (Chincholi)
|
1815002004NRG24081220230856863
|
08/12/2023
|
PRASHANT SUBHASH LALCHOTE
|
1815002004WL049274
|
PRASHANT SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760781
|
|
PRASHANT SUBHASH LALCHOTE
|
()
|
53
|
KHULDABAD
|
MH-15-002-004-002/493 (Chincholi)
|
1815002004NRG24081220230856862
|
08/12/2023
|
SHOBHA SUBHASH LALCHOTE
|
1815002004WL049274
|
SHOBHA SUBHASH LALCHOTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760783
|
|
SHOBHA SUBHASH LALCHOTE
|
()
|
54
|
KHULDABAD
|
MH-15-002-004-002/577 (Chincholi)
|
1815002004NRG24081220230857205
|
08/12/2023
|
ASHWINI SATISH BODKHE
|
1815002004WL049286
|
ASHWINI SATISH BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760773
|
|
ASHWINI SATISH BODKHE
|
()
|
55
|
KHULDABAD
|
MH-15-002-004-002/59 (Chincholi)
|
1815002004NRG24081220230856873
|
08/12/2023
|
SANDIP DADASAHEBSUIANKE
|
1815002004WL049274
|
SANDIP DADASAHEBSUIANKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760780
|
|
SANDIP DADASAHEBSUIANKE
|
()
|
56
|
KHULDABAD
|
MH-15-002-004-002/596 (Chincholi)
|
1815002004NRG24081220230857312
|
08/12/2023
|
VINOD SHANKAR TUPE
|
1815002004WL049291
|
VINOD SHANKAR TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760772
|
|
VINOD SHANKAR TUPE
|
()
|
57
|
KHULDABAD
|
MH-15-002-004-002/647 (Chincholi)
|
1815002004NRG24081220230857363
|
08/12/2023
|
NAKUL DADARAO BODKHE
|
1815002004WL049292
|
NAKUL DADARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760770
|
|
NAKUL DADARAO BODKHE
|
()
|
58
|
KHULDABAD
|
MH-15-002-004-002/648 (Chincholi)
|
1815002004NRG24081220230857320
|
08/12/2023
|
SAGAR DADARAO BODKHE
|
1815002004WL049291
|
SAGAR DADARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760771
|
|
SAGAR DADARAO BODKHE
|
()
|
59
|
KHULDABAD
|
MH-15-002-004-002/658 (Chincholi)
|
1815002004NRG24081220230857322
|
08/12/2023
|
CHAYA BALU BODAKHE
|
1815002004WL049291
|
CHAYA BALU BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760774
|
|
CHAYA BALU BODAKHE
|
()
|
60
|
KHULDABAD
|
MH-15-002-004-002/660 (Chincholi)
|
1815002004NRG24081220230857366
|
08/12/2023
|
ARUNA RAJU KAHATE
|
1815002004WL049292
|
ARUNA RAJU KAHATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760775
|
|
ARUNA RAJU KAHATE
|
()
|
61
|
KHULDABAD
|
MH-15-002-004-002/74 (Chincholi)
|
1815002004NRG24081220230856878
|
08/12/2023
|
Chetan Raju Bodkhe
|
1815002004WL049274
|
Chetan Raju Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760782
|
|
Chetan Raju Bodkhe
|
()
|
62
|
KHULDABAD
|
MH-15-002-009-001/945 (Gale boargaon)
|
1815002009NRG24081220230855203
|
08/12/2023
|
LATA MILIND SHIRSATH
|
1815002009WL049162
|
LATA MILIND SHIRSATH
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300760779
|
|
LATA MILIND SHIRSATH
|
()
|
63
|
KHULDABAD
|
MH-15-002-009-001/945 (Gale boargaon)
|
1815002009NRG24081220230855202
|
08/12/2023
|
MILIND KARBHARI SHIRSATH
|
1815002009WL049162
|
MILIND KARBHARI SHIRSATH
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300760778
|
|
MILIND KARBHARI SHIRSATH
|
()
|
64
|
KHULDABAD
|
MH-15-002-009-001/984 (Gale boargaon)
|
1815002009NRG24081220230855204
|
08/12/2023
|
NANDU NARAYAN BODKHE
|
1815002009WL049162
|
NANDU NARAYAN BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076076C
|
|
NANDU NARAYAN BODKHE
|
()
|
65
|
KHULDABAD
|
MH-15-002-023-002/291 (Palasgaon)
|
1815002023NRG24081220230855401
|
08/12/2023
|
AMBAR DHAMSHING BOHARE
|
1815002023WL049184
|
AMBAR DHAMSHING BOHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076078A
|
|
AMBAR DHAMSHING BOHARE
|
()
|
66
|
KHULDABAD
|
MH-15-002-023-002/291 (Palasgaon)
|
1815002023NRG24081220230855402
|
08/12/2023
|
MEGHA AMBAR BOHARE
|
1815002023WL049184
|
MEGHA AMBAR BOHARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076078B
|
|
MEGHA AMBAR BOHARE
|
()
|
67
|
KHULDABAD
|
MH-15-002-023-004/198 (Palasgaon)
|
1815002023NRG24081220230855371
|
08/12/2023
|
MEENABAI DASHRATH MALODE
|
1815002023WL049179
|
MEENABAI DASHRATH MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076076D
|
|
MEENABAI DASHRATH MALODE
|
()
|
68
|
KHULDABAD
|
MH-15-002-023-004/208 (Palasgaon)
|
1815002023NRG24081220230855403
|
08/12/2023
|
ARJUN KARBHARI MALODE
|
1815002023WL049184
|
ARJUN KARBHARI MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300760767
|
No Such Account
|
|
|
69
|
KHULDABAD
|
MH-15-002-023-004/208 (Palasgaon)
|
1815002023NRG24081220230855404
|
08/12/2023
|
BHIMBAI KARBHARI MALODE
|
1815002023WL049184
|
BHIMBAI KARBHARI MALODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076075D
|
|
BHIMBAI KARBHARI MALODE
|
()
|
70
|
KHULDABAD
|
MH-15-002-023-004/208 (Palasgaon)
|
1815002023NRG24081220230855405
|
08/12/2023
|
Yogita Arjun Malode
|
1815002023WL049184
|
Yogita Arjun Malode
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076078C
|
|
Yogita Arjun Malode
|
()
|
71
|
KHULDABAD
|
MH-15-002-023-004/252 (Palasgaon)
|
1815002023NRG24081220230857500
|
08/12/2023
|
RAJSHRI YOGESH MOGAL
|
1815002023WL049298
|
RAJSHRI YOGESH MOGAL
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
01/02/2024
|
|
N122300760787
|
|
RAJSHRI YOGESH MOGAL
|
()
|
72
|
KHULDABAD
|
MH-15-002-023-004/252 (Palasgaon)
|
1815002023NRG24081220230857499
|
08/12/2023
|
Yogesh Dadasaheb Mogal
|
1815002023WL049298
|
Yogesh Dadasaheb Mogal
|
1143
|
MAHG0005104
|
273
|
273
|
Rejected
|
31/01/2024
|
|
N122300760786
|
No Such Account
|
|
|
73
|
KHULDABAD
|
MH-15-002-023-004/30 (Palasgaon)
|
1815002023NRG24081220230855650
|
08/12/2023
|
BHAUSAHEB RAMAHARI AGALE
|
1815002023WL049198
|
BHAUSAHEB RAMAHARI AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760768
|
|
BHAUSAHEB RAMAHARI AGALE
|
()
|
74
|
KHULDABAD
|
MH-15-002-023-004/30 (Palasgaon)
|
1815002023NRG24081220230855651
|
08/12/2023
|
VANDANABAI BHAUSAHEB AGALE
|
1815002023WL049198
|
VANDANABAI BHAUSAHEB AGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076078E
|
|
VANDANABAI BHAUSAHEB AGALE
|
()
|
75
|
KHULDABAD
|
MH-15-002-023-004/456 (Palasgaon)
|
1815002023NRG24081220230857502
|
08/12/2023
|
Sunitabai Bharatrao Bhosale
|
1815002023WL049298
|
Sunitabai Bharatrao Bhosale
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
01/02/2024
|
|
N122300760788
|
|
Sunitabai Bharatrao Bhosale
|
()
|
76
|
KHULDABAD
|
MH-15-002-023-004/479 (Palasgaon)
|
1815002023NRG24081220230855396
|
08/12/2023
|
KAUSHALYA PUNDLIK BHOSALE
|
1815002023WL049183
|
KAUSHALYA PUNDLIK BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076076B
|
|
KAUSHALYA PUNDLIK BHOSALE
|
()
|
77
|
KHULDABAD
|
MH-15-002-023-004/495 (Palasgaon)
|
1815002023NRG24081220230855358
|
08/12/2023
|
ARCHANA BHGWAN BODKHE
|
1815002023WL049177
|
ARCHANA BHGWAN BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076076A
|
|
ARCHANA BHGWAN BODKHE
|
()
|
78
|
KHULDABAD
|
MH-15-002-023-004/5 (Palasgaon)
|
1815002023NRG24081220230857505
|
08/12/2023
|
gAYABAI dADASAHEB MOGAL
|
1815002023WL049298
|
gAYABAI dADASAHEB MOGAL
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
01/02/2024
|
|
N122300760789
|
|
gAYABAI dADASAHEB MOGAL
|
()
|
79
|
KHULDABAD
|
MH-15-002-023-004/540 (Palasgaon)
|
1815002023NRG24081220230855653
|
08/12/2023
|
JAYASHRI AJINATH KHANDAGALE
|
1815002023WL049198
|
JAYASHRI AJINATH KHANDAGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076078F
|
|
JAYASHRI AJINATH KHANDAGALE
|
()
|
80
|
KHULDABAD
|
MH-15-002-023-004/540 (Palasgaon)
|
1815002023NRG24081220230855652
|
08/12/2023
|
Sominath Daulat Bodkhe
|
1815002023WL049198
|
Sominath Daulat Bodkhe
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300760790
|
|
Sominath Daulat Bodkhe
|
()
|
81
|
KHULDABAD
|
MH-15-002-023-004/71 (Palasgaon)
|
1815002023NRG24081220230855654
|
08/12/2023
|
DAULAT BHAVARAO BODKHE
|
1815002023WL049198
|
DAULAT BHAVARAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230076078D
|
|
DAULAT BHAVARAO BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|