|
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
|
LOHA
|
MH-19-010-009-001/1145
(SONKHED)
|
1819010000NRG24110720230237256
|
12/07/2023
|
JAMUNABAI SANTOSHSHIHA THAKUR
|
1819010WL017935
|
JAMUNABAI SANTOSHSHIHA THAKUR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8BC
|
|
JAMUNABAI SANTOSHSHIHA THAKUR
|
()
|
|
2
|
LOHA
|
MH-19-010-019-001/226
(MADKEWADI)
|
1819010000NRG24110720230232338
|
12/07/2023
|
Sumanabai Anantrao More
|
1819010WL017594
|
Sumanabai Anantrao More
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8A4
|
|
Sumanabai Anantrao More
|
()
|
|
3
|
LOHA
|
MH-19-010-020-001/234
(AMBASANGVI)
|
1819010000NRG24060720230216891
|
12/07/2023
|
HIRAMAN BALAJI KADAM
|
1819010WL016208
|
HIRAMAN BALAJI KADAM
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB89F
|
|
HIRAMAN BALAJI KADAM
|
()
|
|
4
|
LOHA
|
MH-19-010-034-001/76
(DAPSHED)
|
1819010000NRG24100720230230722
|
12/07/2023
|
Parvtbai Madhav Jmalpure
|
1819010WL017478
|
Parvtbai Madhav Jmalpure
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB89D
|
|
Parvtbai Madhav Jmalpure
|
()
|
|
5
|
LOHA
|
MH-19-010-038-001/168
(DHAVRI)
|
1819010000NRG24100720230230805
|
12/07/2023
|
DASRATH TUKARAM WAKDE
|
1819010WL017486
|
DASRATH TUKARAM WAKDE
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723015FB8A3
|
|
DASRATH TUKARAM WAKDE
|
()
|
|
6
|
LOHA
|
MH-19-010-073-001/1
(BORGAON AKNAK)
|
1819010000NRG24060720230218121
|
12/07/2023
|
DUIPAK SHESHRAO HANKARE
|
1819010WL016309
|
DUIPAK SHESHRAO HANKARE
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Rejected
|
19/07/2023
|
|
N0723015FB895
|
No Such Account
|
|
|
|
7
|
LOHA
|
MH-19-010-073-001/1
(BORGAON AKNAK)
|
1819010000NRG24060720230218120
|
12/07/2023
|
JANABAI SHESHRAO HANKARE
|
1819010WL016309
|
JANABAI SHESHRAO HANKARE
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Rejected
|
19/07/2023
|
|
N0723015FB894
|
No Such Account
|
|
|
|
8
|
LOHA
|
MH-19-010-073-001/112
(BORGAON AKNAK)
|
1819010000NRG24060720230217257
|
12/07/2023
|
KISHAN RUPLA AADE
|
1819010WL016242
|
KISHAN RUPLA AADE
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N0723015FB89C
|
|
KISHAN RUPLA AADE
|
()
|
|
9
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24060720230218095
|
12/07/2023
|
GOVIND MANIKA GALEKATU
|
1819010WL016308
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N0723015FB88C
|
|
GOVIND MANIKA GALEKATU
|
()
|
|
10
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24060720230218096
|
12/07/2023
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL016308
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N0723015FB88D
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
11
|
LOHA
|
MH-19-010-073-001/138
(BORGAON AKNAK)
|
1819010000NRG24060720230218125
|
12/07/2023
|
KAMALBAI SAMBHAPPA SWAMI
|
1819010WL016309
|
KAMALBAI SAMBHAPPA SWAMI
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Rejected
|
19/07/2023
|
|
N0723015FB893
|
No Such Account
|
|
|
|
12
|
LOHA
|
MH-19-010-073-001/17
(BORGAON AKNAK)
|
1819010000NRG24060720230217289
|
12/07/2023
|
MITU SAKHARAM RATHOD
|
1819010WL016244
|
MITU SAKHARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723015FB8AD
|
|
MITU SAKHARAM RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-073-001/17
(BORGAON AKNAK)
|
1819010000NRG24060720230217291
|
12/07/2023
|
MITU SAKHARAM RATHOD
|
1819010WL016244
|
MITU SAKHARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723015FB8AE
|
|
MITU SAKHARAM RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-073-001/224
(BORGAON AKNAK)
|
1819010000NRG24060720230218129
|
12/07/2023
|
KARUNA PANDHARI HANKARE
|
1819010WL016309
|
KARUNA PANDHARI HANKARE
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N0723015FB8AB
|
|
KARUNA PANDHARI HANKARE
|
()
|
|
15
|
LOHA
|
MH-19-010-073-001/50
(BORGAON AKNAK)
|
1819010000NRG24060720230217176
|
12/07/2023
|
SHAIKH IBRAHIM MAHMANDSAB
|
1819010WL016232
|
SHAIKH IBRAHIM MAHMANDSAB
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723015FB8AA
|
|
SHAIKH IBRAHIM MAHMANDSAB
|
()
|
|
16
|
LOHA
|
MH-19-010-073-001/568
(BORGAON AKNAK)
|
1819010000NRG24060720230217238
|
12/07/2023
|
JYOTI SAKHAPA EDKE
|
1819010WL016239
|
JYOTI SAKHAPA EDKE
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
19/07/2023
|
|
N0723015FB8AC
|
Account closed
|
|
|
|
17
|
LOHA
|
MH-19-010-073-001/98
(BORGAON AKNAK)
|
1819010000NRG24060720230217262
|
12/07/2023
|
UJWALA DHANAJI RATHOD
|
1819010WL016242
|
UJWALA DHANAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N0723015FB88B
|
|
UJWALA DHANAJI RATHOD
|
()
|
|
18
|
LOHA
|
MH-19-010-089-001/337
(HADOLI JAGIR)
|
1819010000NRG24120720230239393
|
12/07/2023
|
LALITA RANGNATH GAIKWAD
|
1819010WL018138
|
LALITA RANGNATH GAIKWAD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8B2
|
|
LALITA RANGNATH GAIKWAD
|
()
|
|
19
|
LOHA
|
MH-19-010-089-001/430
(HADOLI JAGIR)
|
1819010000NRG24120720230239404
|
12/07/2023
|
CHANDRAKLABAI SITARAM SODGIRE
|
1819010WL018139
|
CHANDRAKLABAI SITARAM SODGIRE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8A0
|
|
CHANDRAKLABAI SITARAM SODGIRE
|
()
|
|
20
|
LOHA
|
MH-19-010-089-001/430
(HADOLI JAGIR)
|
1819010000NRG24120720230239405
|
12/07/2023
|
SITARAM HULAJI SODGIRE
|
1819010WL018139
|
SITARAM HULAJI SODGIRE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8A1
|
|
SITARAM HULAJI SODGIRE
|
()
|
|
21
|
LOHA
|
MH-19-010-089-001/479
(HADOLI JAGIR)
|
1819010000NRG24120720230239395
|
12/07/2023
|
ANKUSH RAMA TONCHIRE
|
1819010WL018138
|
ANKUSH RAMA TONCHIRE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8B3
|
|
ANKUSH RAMA TONCHIRE
|
()
|
|
22
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010000NRG24120720230239798
|
12/07/2023
|
Nandabai Rangnath Rathod
|
1819010WL018172
|
Nandabai Rangnath Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB89B
|
|
Nandabai Rangnath Rathod
|
()
|
|
23
|
LOHA
|
MH-19-010-102-001/1137
(MALAKOLI)
|
1819010000NRG24120720230238940
|
12/07/2023
|
GOPINATH RAMAJI PAWAR
|
1819010WL018102
|
GOPINATH RAMAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723015FB8B7
|
Account closed
|
|
|
|
24
|
LOHA
|
MH-19-010-102-001/1137
(MALAKOLI)
|
1819010000NRG24120720230238941
|
12/07/2023
|
REKHABAI GOPINATH PAWAR
|
1819010WL018102
|
REKHABAI GOPINATH PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723015FB8B9
|
Account closed
|
|
|
|
25
|
LOHA
|
MH-19-010-102-001/255
(MALAKOLI)
|
1819010000NRG24120720230238877
|
12/07/2023
|
IMALBAI BABAN MURKUTE
|
1819010WL018097
|
IMALBAI BABAN MURKUTE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723015FB8B8
|
Account closed
|
|
|
|
26
|
LOHA
|
MH-19-010-102-001/255
(MALAKOLI)
|
1819010000NRG24120720230238878
|
12/07/2023
|
SUNITA GOVIND MURKUTE
|
1819010WL018097
|
SUNITA GOVIND MURKUTE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8BA
|
|
SUNITA GOVIND MURKUTE
|
()
|
|
27
|
LOHA
|
MH-19-010-102-001/341
(MALAKOLI)
|
1819010000NRG24080720230225445
|
12/07/2023
|
DATTA SHITARAM RATHOD
|
1819010WL016922
|
DATTA SHITARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB89A
|
|
DATTA SHITARAM RATHOD
|
()
|
|
28
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24080720230225449
|
12/07/2023
|
PANCHAPHULA VIJAY CHAVAN
|
1819010WL016922
|
PANCHAPHULA VIJAY CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB899
|
|
PANCHAPHULA VIJAY CHAVAN
|
()
|
|
29
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24080720230225448
|
12/07/2023
|
VIJAY BAPURAO CHAVAN
|
1819010WL016922
|
VIJAY BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB898
|
|
VIJAY BAPURAO CHAVAN
|
()
|
|
30
|
LOHA
|
MH-19-010-105-001/51
(KHEDKARWADI)
|
1819010000NRG24100720230229749
|
12/07/2023
|
MINABAI MOTIRAM NAGASAKARE
|
1819010WL017396
|
MINABAI MOTIRAM NAGASAKARE
|
43170801
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
19/07/2023
|
|
N0723015FB8A2
|
|
MINABAI MOTIRAM NAGASAKARE
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24050720230215743
|
12/07/2023
|
Limabaji Govind Chavan
|
1819010WL016122
|
Limabaji Govind Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB88A
|
|
Limabaji Govind Chavan
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24050720230215751
|
12/07/2023
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL016122
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB875
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG24050720230215761
|
12/07/2023
|
Anita Bhagwan
|
1819010WL016122
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB877
|
|
Anita Bhagwan
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG24050720230215709
|
12/07/2023
|
Ramram Motiram Chavhan
|
1819010WL016119
|
Ramram Motiram Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8A6
|
|
Ramram Motiram Chavhan
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24050720230215775
|
12/07/2023
|
WARSHA RANGNATH CHAVAN
|
1819010WL016122
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB87F
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/186
(DONGARGAON)
|
1819010000NRG24050720230215711
|
12/07/2023
|
Vithal Shankar Rathod
|
1819010WL016119
|
Vithal Shankar Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8A5
|
|
Vithal Shankar Rathod
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/188
(DONGARGAON)
|
1819010000NRG24050720230215712
|
12/07/2023
|
SHITAL SUBHASH CHAVAN
|
1819010WL016119
|
SHITAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8B1
|
|
SHITAL SUBHASH CHAVAN
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24080720230225486
|
12/07/2023
|
Balaji Vaman Rathod
|
1819010WL016924
|
Balaji Vaman Rathod
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB86B
|
|
Balaji Vaman Rathod
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG24050720230215714
|
12/07/2023
|
Surekha Parasram
|
1819010WL016119
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB87D
|
|
Surekha Parasram
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG24080720230225487
|
12/07/2023
|
Shahubai Gajanan Chavan
|
1819010WL016924
|
Shahubai Gajanan Chavan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB896
|
|
Shahubai Gajanan Chavan
|
()
|
|
41
|
LOHA
|
MH-19-010-111-001/368
(DONGARGAON)
|
1819010000NRG24080720230225488
|
12/07/2023
|
Shankar Tukaram Chavhan
|
1819010WL016924
|
Shankar Tukaram Chavhan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB865
|
|
Shankar Tukaram Chavhan
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24050720230215715
|
12/07/2023
|
ULAHAS TULSHERAM RATHOD
|
1819010WL016119
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB866
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/410
(DONGARGAON)
|
1819010000NRG24050720230215788
|
12/07/2023
|
Dasu Rama Chavhan
|
1819010WL016122
|
Dasu Rama Chavhan
|
43170801
|
SBIN0000DOP
|
546
|
546
|
Processed
|
19/07/2023
|
|
N0723015FB89E
|
|
Dasu Rama Chavhan
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG24050720230215790
|
12/07/2023
|
LATA ASHOK RATHOD
|
1819010WL016122
|
LATA ASHOK RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB869
|
|
LATA ASHOK RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24050720230215792
|
12/07/2023
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL016122
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
273
|
273
|
Processed
|
19/07/2023
|
|
N0723015FB8B0
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24050720230215793
|
12/07/2023
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL016122
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB888
|
|
SATYABHAMA CHANDAR RATHOD
|
()
|
|
47
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24050720230215716
|
12/07/2023
|
Hanmant Pundlik
|
1819010WL016119
|
Hanmant Pundlik
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB87C
|
|
Hanmant Pundlik
|
()
|
|
48
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24080720230225491
|
12/07/2023
|
Muktabai Pundlik
|
1819010WL016924
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB87B
|
|
Muktabai Pundlik
|
()
|
|
49
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24080720230225492
|
12/07/2023
|
Madhukar Sambhaji
|
1819010WL016924
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB878
|
|
Madhukar Sambhaji
|
()
|
|
50
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24080720230225493
|
12/07/2023
|
Salubai Madhukar
|
1819010WL016924
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB8B5
|
|
Salubai Madhukar
|
()
|
|
51
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG24050720230215798
|
12/07/2023
|
POOJA SANDIP CHAVAN
|
1819010WL016122
|
POOJA SANDIP CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB885
|
|
POOJA SANDIP CHAVAN
|
()
|
|
52
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG24050720230215797
|
12/07/2023
|
SANDIP BIBHISAHN CHAVAN
|
1819010WL016122
|
SANDIP BIBHISAHN CHAVAN
|
43170801
|
SBIN0000DOP
|
273
|
273
|
Processed
|
19/07/2023
|
|
N0723015FB887
|
|
SANDIP BIBHISAHN CHAVAN
|
()
|
|
53
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24080720230225494
|
12/07/2023
|
PARMESHWAR POMA RATHOD
|
1819010WL016924
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB881
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
54
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24050720230215717
|
12/07/2023
|
BHAGABAI GUNAJI RATHOD
|
1819010WL016119
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB867
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
55
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24080720230225495
|
12/07/2023
|
MADHAV GUNAJI RATHOD
|
1819010WL016924
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB87E
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
56
|
LOHA
|
MH-19-010-111-001/692
(DONGARGAON)
|
1819010000NRG24050720230215799
|
12/07/2023
|
AAMBADAS LAXMAN RATHOD
|
1819010WL016122
|
AAMBADAS LAXMAN RATHOD
|
43170801
|
SBIN0000DOP
|
273
|
273
|
Processed
|
19/07/2023
|
|
N0723015FB8B6
|
|
AAMBADAS LAXMAN RATHOD
|
()
|
|
57
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24080720230225496
|
12/07/2023
|
VIJAY BABARAO JADHAV
|
1819010WL016924
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB884
|
|
VIJAY BABARAO JADHAV
|
()
|
|
58
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24080720230225497
|
12/07/2023
|
BHAURAO GOVIND CHAVAN
|
1819010WL016924
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB891
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
59
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24050720230215719
|
12/07/2023
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL016119
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8A8
|
|
BHAUSAHEB GANESH CHAVAN
|
()
|
|
60
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24080720230225498
|
12/07/2023
|
SADASHIV BALAJI CHAVAN
|
1819010WL016924
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB892
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
61
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG24080720230225499
|
12/07/2023
|
MOTIRAM BADU PAWAR
|
1819010WL016924
|
MOTIRAM BADU PAWAR
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB872
|
|
MOTIRAM BADU PAWAR
|
()
|
|
62
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG24080720230225500
|
12/07/2023
|
SONABAI MOTIRAM PAWAR
|
1819010WL016924
|
SONABAI MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB897
|
|
SONABAI MOTIRAM PAWAR
|
()
|
|
63
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24080720230225501
|
12/07/2023
|
ARCHANA DASU CHAVHAN
|
1819010WL016924
|
ARCHANA DASU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB8AF
|
|
ARCHANA DASU CHAVHAN
|
()
|
|
64
|
LOHA
|
MH-19-010-111-001/751
(DONGARGAON)
|
1819010000NRG24080720230225504
|
12/07/2023
|
Pralahad Govind Chavhan
|
1819010WL016924
|
Pralahad Govind Chavhan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB864
|
|
Pralahad Govind Chavhan
|
()
|
|
65
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24080720230225509
|
12/07/2023
|
GUNABAI KISHAN CHAHAN
|
1819010WL016924
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB86C
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
66
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24080720230225508
|
12/07/2023
|
Kishan Pulsing Chavan
|
1819010WL016924
|
Kishan Pulsing Chavan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB8BB
|
|
Kishan Pulsing Chavan
|
()
|
|
67
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24050720230215724
|
12/07/2023
|
MINA SANTOSH CHOHAN
|
1819010WL016119
|
MINA SANTOSH CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB86E
|
|
MINA SANTOSH CHOHAN
|
()
|
|
68
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24050720230215723
|
12/07/2023
|
Santosh Kushab Chavan
|
1819010WL016119
|
Santosh Kushab Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB870
|
|
Santosh Kushab Chavan
|
()
|
|
69
|
LOHA
|
MH-19-010-111-001/770
(DONGARGAON)
|
1819010000NRG24080720230225510
|
12/07/2023
|
Subhash Bhima Chavhan
|
1819010WL016924
|
Subhash Bhima Chavhan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB882
|
|
Subhash Bhima Chavhan
|
()
|
|
70
|
LOHA
|
MH-19-010-111-001/774
(DONGARGAON)
|
1819010000NRG24050720230215725
|
12/07/2023
|
RANJANA SHIVDAHAN CHOHAN
|
1819010WL016119
|
RANJANA SHIVDAHAN CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB880
|
|
RANJANA SHIVDAHAN CHOHAN
|
()
|
|
71
|
LOHA
|
MH-19-010-111-001/777
(DONGARGAON)
|
1819010000NRG24080720230225511
|
12/07/2023
|
VISHNU RAMRAV CHOHAN
|
1819010WL016924
|
VISHNU RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB874
|
|
VISHNU RAMRAV CHOHAN
|
()
|
|
72
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24080720230225512
|
12/07/2023
|
Raju Vitthal Chavhan
|
1819010WL016924
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723015FB86D
|
No Such Account
|
|
|
|
73
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24080720230225514
|
12/07/2023
|
ASHOK NAMDAV CHOHAN
|
1819010WL016924
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB879
|
|
ASHOK NAMDAV CHOHAN
|
()
|
|
74
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24080720230225515
|
12/07/2023
|
VIJUBAI ASHOK CHAHAN
|
1819010WL016924
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB876
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
75
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24080720230225516
|
12/07/2023
|
RAMESH TIKARAM RATHOD
|
1819010WL016924
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB886
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
76
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24050720230215726
|
12/07/2023
|
RANJANA ULAS RATHOD
|
1819010WL016119
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB871
|
|
RANJANA ULAS RATHOD
|
()
|
|
77
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24080720230225519
|
12/07/2023
|
Asha Kilash Chachan
|
1819010WL016924
|
Asha Kilash Chachan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723015FB889
|
Account closed
|
|
|
|
78
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24080720230225520
|
12/07/2023
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL016924
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB873
|
|
MAYRVAN RAMRAV CHOHAN
|
()
|
|
79
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24050720230215727
|
12/07/2023
|
Varshatai Merwan Chavan
|
1819010WL016119
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723015FB883
|
No Such Account
|
|
|
|
80
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24050720230215728
|
12/07/2023
|
SIMABAI PANDIT RATHOD
|
1819010WL016119
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB88F
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
81
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24080720230225521
|
12/07/2023
|
NILABAI KISHAN RATHOD
|
1819010WL016924
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB890
|
|
NILABAI KISHAN RATHOD
|
()
|
|
82
|
LOHA
|
MH-19-010-111-001/797
(DONGARGAON)
|
1819010000NRG24080720230225522
|
12/07/2023
|
Datta Somala Rathod
|
1819010WL016924
|
Datta Somala Rathod
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB860
|
|
Datta Somala Rathod
|
()
|
|
83
|
LOHA
|
MH-19-010-111-001/801
(DONGARGAON)
|
1819010000NRG24050720230215729
|
12/07/2023
|
MINABAI LAHU CHOHAN
|
1819010WL016119
|
MINABAI LAHU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB86A
|
|
MINABAI LAHU CHOHAN
|
()
|
|
84
|
LOHA
|
MH-19-010-111-001/805
(DONGARGAON)
|
1819010000NRG24050720230215730
|
12/07/2023
|
Sanjay Vitthal Cavhan
|
1819010WL016119
|
Sanjay Vitthal Cavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723015FB862
|
No Such Account
|
|
|
|
85
|
LOHA
|
MH-19-010-111-001/806
(DONGARGAON)
|
1819010000NRG24050720230215731
|
12/07/2023
|
RANGNATH MARUTI CHOHAN
|
1819010WL016119
|
RANGNATH MARUTI CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB87A
|
|
RANGNATH MARUTI CHOHAN
|
()
|
|
86
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24050720230215732
|
12/07/2023
|
BALIRAM LALU CHOHAN
|
1819010WL016119
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB86F
|
|
BALIRAM LALU CHOHAN
|
()
|
|
87
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24050720230215733
|
12/07/2023
|
Saahubai Baliram Chavan
|
1819010WL016119
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723015FB863
|
No Such Account
|
|
|
|
88
|
LOHA
|
MH-19-010-111-001/824
(DONGARGAON)
|
1819010000NRG24080720230225524
|
12/07/2023
|
Baliram Dasu Rathod
|
1819010WL016924
|
Baliram Dasu Rathod
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB868
|
|
Baliram Dasu Rathod
|
()
|
|
89
|
LOHA
|
MH-19-010-111-001/851
(DONGARGAON)
|
1819010000NRG24050720230215734
|
12/07/2023
|
KAMALBAI RAMESH CHAVHAN
|
1819010WL016119
|
KAMALBAI RAMESH CHAVHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB8B4
|
|
KAMALBAI RAMESH CHAVHAN
|
()
|
|
90
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24080720230225525
|
12/07/2023
|
SAKHARAM WAMAN CHAV AN
|
1819010WL016924
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB8A9
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
91
|
LOHA
|
MH-19-010-111-001/863
(DONGARGAON)
|
1819010000NRG24080720230225528
|
12/07/2023
|
Pooja Srieeram Pawar
|
1819010WL016924
|
Pooja Srieeram Pawar
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB861
|
|
Pooja Srieeram Pawar
|
()
|
|
92
|
LOHA
|
MH-19-010-111-001/863
(DONGARGAON)
|
1819010000NRG24080720230225527
|
12/07/2023
|
SHRIRAM GOVARDHAN PAWAR
|
1819010WL016924
|
SHRIRAM GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB88E
|
|
SHRIRAM GOVARDHAN PAWAR
|
()
|
|
93
|
LOHA
|
MH-19-010-111-001/864
(DONGARGAON)
|
1819010000NRG24050720230215802
|
12/07/2023
|
shindhu
|
1819010WL016122
|
shindhu
|
43170801
|
SBIN0000DOP
|
546
|
546
|
Rejected
|
19/07/2023
|
|
N0723015FB8A7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135254
|
135254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135254
|
135254
|
|
|
|
|
|
|
|