|
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-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24140220240653420
|
15/02/2024
|
Govind Amrata
|
1819010WL061458
|
Govind Amrata
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428922
|
|
Govind Amrata
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24140220240653421
|
15/02/2024
|
Govind Amrata
|
1819010WL061458
|
Govind Amrata
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428921
|
|
Govind Amrata
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24140220240653422
|
15/02/2024
|
Govind Amrata
|
1819010WL061458
|
Govind Amrata
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428920
|
|
Govind Amrata
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24140220240653423
|
15/02/2024
|
SARITA RAJU CHAVAN
|
1819010WL061458
|
SARITA RAJU CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428910
|
|
SARITA RAJU CHAVAN
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24140220240653424
|
15/02/2024
|
SARITA RAJU CHAVAN
|
1819010WL061458
|
SARITA RAJU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428909
|
|
SARITA RAJU CHAVAN
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24140220240653425
|
15/02/2024
|
SARITA RAJU CHAVAN
|
1819010WL061458
|
SARITA RAJU CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428911
|
|
SARITA RAJU CHAVAN
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24140220240653426
|
15/02/2024
|
Shanubai Tikaram Rathod
|
1819010WL061458
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428891
|
|
Shanubai Tikaram Rathod
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24140220240653428
|
15/02/2024
|
Shanubai Tikaram Rathod
|
1819010WL061458
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428893
|
|
Shanubai Tikaram Rathod
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24140220240653430
|
15/02/2024
|
Shanubai Tikaram Rathod
|
1819010WL061458
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428892
|
|
Shanubai Tikaram Rathod
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24140220240653431
|
15/02/2024
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL061458
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428925
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24140220240653429
|
15/02/2024
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL061458
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428926
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24140220240653427
|
15/02/2024
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL061458
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428924
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24140220240653564
|
15/02/2024
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL061464
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526429002
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24140220240653565
|
15/02/2024
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL061464
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526429001
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24140220240653566
|
15/02/2024
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL061464
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526429000
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24140220240653575
|
15/02/2024
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL061464
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428915
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24140220240653581
|
15/02/2024
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL061464
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428917
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24140220240653578
|
15/02/2024
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL061464
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428916
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24140220240653580
|
15/02/2024
|
VINUBAI NAMDEV CHAVAN
|
1819010WL061464
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428864
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24140220240653577
|
15/02/2024
|
VINUBAI NAMDEV CHAVAN
|
1819010WL061464
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428863
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24140220240653574
|
15/02/2024
|
VINUBAI NAMDEV CHAVAN
|
1819010WL061464
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
546
|
546
|
Processed
|
16/02/2024
|
|
0526428862
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG24140220240653195
|
15/02/2024
|
Renuka Ganesh Rathod
|
1819010WL061453
|
Renuka Ganesh Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428901
|
|
Renuka Ganesh Rathod
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG24140220240653196
|
15/02/2024
|
Renuka Ganesh Rathod
|
1819010WL061453
|
Renuka Ganesh Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428900
|
|
Renuka Ganesh Rathod
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG24140220240653701
|
15/02/2024
|
Anita Bhagwan
|
1819010WL061468
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428905
|
|
Anita Bhagwan
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24140220240653433
|
15/02/2024
|
PRIYANKA SUNIL CHAVAN
|
1819010WL061458
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428958
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
26
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24140220240653436
|
15/02/2024
|
PRIYANKA SUNIL CHAVAN
|
1819010WL061458
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428959
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24140220240653439
|
15/02/2024
|
PRIYANKA SUNIL CHAVAN
|
1819010WL061458
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428957
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24140220240653440
|
15/02/2024
|
Sunil Namdev Chavhan
|
1819010WL061458
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526429003
|
|
Sunil Namdev Chavhan
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24140220240653437
|
15/02/2024
|
Sunil Namdev Chavhan
|
1819010WL061458
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526429005
|
|
Sunil Namdev Chavhan
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24140220240653434
|
15/02/2024
|
Sunil Namdev Chavhan
|
1819010WL061458
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526429004
|
|
Sunil Namdev Chavhan
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24140220240653603
|
15/02/2024
|
JYOTI SUNIL CHAVAN
|
1819010WL061464
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428946
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24140220240653605
|
15/02/2024
|
JYOTI SUNIL CHAVAN
|
1819010WL061464
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428947
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24140220240653607
|
15/02/2024
|
JYOTI SUNIL CHAVAN
|
1819010WL061464
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428945
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24140220240653442
|
15/02/2024
|
Shila Ram Chavhan
|
1819010WL061458
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428894
|
|
Shila Ram Chavhan
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24140220240653444
|
15/02/2024
|
Shila Ram Chavhan
|
1819010WL061458
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428896
|
|
Shila Ram Chavhan
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24140220240653446
|
15/02/2024
|
Shila Ram Chavhan
|
1819010WL061458
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428895
|
|
Shila Ram Chavhan
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24140220240653445
|
15/02/2024
|
SUBHASH DHANAJI CHAVAN
|
1819010WL061458
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428978
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24140220240653443
|
15/02/2024
|
SUBHASH DHANAJI CHAVAN
|
1819010WL061458
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428979
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24140220240653441
|
15/02/2024
|
SUBHASH DHANAJI CHAVAN
|
1819010WL061458
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428980
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24140220240653447
|
15/02/2024
|
WARSHA RANGNATH CHAVAN
|
1819010WL061458
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428934
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
41
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24140220240653448
|
15/02/2024
|
WARSHA RANGNATH CHAVAN
|
1819010WL061458
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428935
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24140220240653449
|
15/02/2024
|
WARSHA RANGNATH CHAVAN
|
1819010WL061458
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428933
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24140220240653626
|
15/02/2024
|
Laxman Ramsing Rathod
|
1819010WL061464
|
Laxman Ramsing Rathod
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428859
|
|
Laxman Ramsing Rathod
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24140220240653629
|
15/02/2024
|
Laxman Ramsing Rathod
|
1819010WL061464
|
Laxman Ramsing Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428860
|
|
Laxman Ramsing Rathod
|
()
|
|
45
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24140220240653632
|
15/02/2024
|
Laxman Ramsing Rathod
|
1819010WL061464
|
Laxman Ramsing Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428858
|
|
Laxman Ramsing Rathod
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24140220240653207
|
15/02/2024
|
SIMA DINESH RATHOD
|
1819010WL061453
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428961
|
|
SIMA DINESH RATHOD
|
()
|
|
47
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24140220240653209
|
15/02/2024
|
SIMA DINESH RATHOD
|
1819010WL061453
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428960
|
|
SIMA DINESH RATHOD
|
()
|
|
48
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24140220240653077
|
15/02/2024
|
SIMA DINESH RATHOD
|
1819010WL061450
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428962
|
|
SIMA DINESH RATHOD
|
()
|
|
49
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24140220240653453
|
15/02/2024
|
Balaji Vaman Rathod
|
1819010WL061458
|
Balaji Vaman Rathod
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428870
|
|
Balaji Vaman Rathod
|
()
|
|
50
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24140220240653455
|
15/02/2024
|
Balaji Vaman Rathod
|
1819010WL061458
|
Balaji Vaman Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428871
|
|
Balaji Vaman Rathod
|
()
|
|
51
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24140220240653457
|
15/02/2024
|
Balaji Vaman Rathod
|
1819010WL061458
|
Balaji Vaman Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428869
|
|
Balaji Vaman Rathod
|
()
|
|
52
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24140220240653458
|
15/02/2024
|
Nandabai Balaji Rathod
|
1819010WL061458
|
Nandabai Balaji Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428899
|
|
Nandabai Balaji Rathod
|
()
|
|
53
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24140220240653456
|
15/02/2024
|
Nandabai Balaji Rathod
|
1819010WL061458
|
Nandabai Balaji Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428897
|
|
Nandabai Balaji Rathod
|
()
|
|
54
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24140220240653454
|
15/02/2024
|
Nandabai Balaji Rathod
|
1819010WL061458
|
Nandabai Balaji Rathod
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428898
|
|
Nandabai Balaji Rathod
|
()
|
|
55
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG24140220240653210
|
15/02/2024
|
Surekha Parasram
|
1819010WL061453
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428928
|
|
Surekha Parasram
|
()
|
|
56
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG24140220240653211
|
15/02/2024
|
Surekha Parasram
|
1819010WL061453
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428929
|
|
Surekha Parasram
|
()
|
|
57
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG24140220240653212
|
15/02/2024
|
Surekha Parasram
|
1819010WL061453
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428927
|
|
Surekha Parasram
|
()
|
|
58
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24140220240653218
|
15/02/2024
|
ULAHAS TULSHERAM RATHOD
|
1819010WL061453
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428851
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
59
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24140220240653219
|
15/02/2024
|
ULAHAS TULSHERAM RATHOD
|
1819010WL061453
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428850
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
60
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24140220240653220
|
15/02/2024
|
ULAHAS TULSHERAM RATHOD
|
1819010WL061453
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428849
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
61
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG24140220240653698
|
15/02/2024
|
LATA ASHOK RATHOD
|
1819010WL061467
|
LATA ASHOK RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428861
|
|
LATA ASHOK RATHOD
|
()
|
|
62
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24140220240653226
|
15/02/2024
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL061453
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428996
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
63
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24140220240653230
|
15/02/2024
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL061453
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428998
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
64
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24140220240653228
|
15/02/2024
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL061453
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428997
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
65
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24140220240653229
|
15/02/2024
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL061453
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428952
|
|
SATYABHAMA CHANDAR RATHOD
|
()
|
|
66
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24140220240653231
|
15/02/2024
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL061453
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428953
|
|
SATYABHAMA CHANDAR RATHOD
|
()
|
|
67
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24140220240653227
|
15/02/2024
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL061453
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428951
|
|
SATYABHAMA CHANDAR RATHOD
|
()
|
|
68
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24140220240653232
|
15/02/2024
|
Muktabai Pundlik
|
1819010WL061453
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428999
|
|
Muktabai Pundlik
|
()
|
|
69
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24140220240653643
|
15/02/2024
|
Madhukar Sambhaji
|
1819010WL061464
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428914
|
|
Madhukar Sambhaji
|
()
|
|
70
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24140220240653645
|
15/02/2024
|
Madhukar Sambhaji
|
1819010WL061464
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428913
|
|
Madhukar Sambhaji
|
()
|
|
71
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24140220240653647
|
15/02/2024
|
Madhukar Sambhaji
|
1819010WL061464
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428912
|
|
Madhukar Sambhaji
|
()
|
|
72
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24140220240653648
|
15/02/2024
|
Salubai Madhukar
|
1819010WL061464
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428857
|
|
Salubai Madhukar
|
()
|
|
73
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24140220240653646
|
15/02/2024
|
Salubai Madhukar
|
1819010WL061464
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428855
|
|
Salubai Madhukar
|
()
|
|
74
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24140220240653644
|
15/02/2024
|
Salubai Madhukar
|
1819010WL061464
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428856
|
|
Salubai Madhukar
|
()
|
|
75
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24140220240653233
|
15/02/2024
|
PARMESHWAR POMA RATHOD
|
1819010WL061453
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428938
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
76
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24140220240653234
|
15/02/2024
|
PARMESHWAR POMA RATHOD
|
1819010WL061453
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428936
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
77
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24140220240653235
|
15/02/2024
|
PARMESHWAR POMA RATHOD
|
1819010WL061453
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428937
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
78
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24140220240653482
|
15/02/2024
|
BHAGABAI GUNAJI RATHOD
|
1819010WL061458
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428854
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
79
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24140220240653478
|
15/02/2024
|
BHAGABAI GUNAJI RATHOD
|
1819010WL061458
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428853
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
80
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24140220240653480
|
15/02/2024
|
BHAGABAI GUNAJI RATHOD
|
1819010WL061458
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428852
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
81
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24140220240653481
|
15/02/2024
|
MADHAV GUNAJI RATHOD
|
1819010WL061458
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428932
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
82
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24140220240653479
|
15/02/2024
|
MADHAV GUNAJI RATHOD
|
1819010WL061458
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428930
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
83
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24140220240653477
|
15/02/2024
|
MADHAV GUNAJI RATHOD
|
1819010WL061458
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428931
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
84
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24140220240653483
|
15/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL061458
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428944
|
|
VIJAY BABARAO JADHAV
|
()
|
|
85
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24140220240653484
|
15/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL061458
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428942
|
|
VIJAY BABARAO JADHAV
|
()
|
|
86
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24140220240653485
|
15/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL061458
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428943
|
|
VIJAY BABARAO JADHAV
|
()
|
|
87
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24140220240653486
|
15/02/2024
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL061458
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428977
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
88
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24140220240653487
|
15/02/2024
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL061458
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428976
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
89
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24140220240653488
|
15/02/2024
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL061458
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428975
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
90
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24140220240653489
|
15/02/2024
|
BHAURAO GOVIND CHAVAN
|
1819010WL061458
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428966
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
91
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24140220240653490
|
15/02/2024
|
BHAURAO GOVIND CHAVAN
|
1819010WL061458
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428967
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
92
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24140220240653491
|
15/02/2024
|
BHAURAO GOVIND CHAVAN
|
1819010WL061458
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428968
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
93
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24140220240653237
|
15/02/2024
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL061453
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428984
|
|
BHAUSAHEB GANESH CHAVAN
|
()
|
|
94
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24140220240653241
|
15/02/2024
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL061453
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428985
|
|
BHAUSAHEB GANESH CHAVAN
|
()
|
|
95
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24140220240653239
|
15/02/2024
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL061453
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428986
|
|
BHAUSAHEB GANESH CHAVAN
|
()
|
|
96
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24140220240653240
|
15/02/2024
|
SADASHIV BALAJI CHAVAN
|
1819010WL061453
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428969
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
97
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24140220240653238
|
15/02/2024
|
SADASHIV BALAJI CHAVAN
|
1819010WL061453
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428971
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
98
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24140220240653236
|
15/02/2024
|
SADASHIV BALAJI CHAVAN
|
1819010WL061453
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428970
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
99
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24140220240653242
|
15/02/2024
|
MIRABAI DASU CHAVAN
|
1819010WL061453
|
MIRABAI DASU CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428994
|
|
MIRABAI DASU CHAVAN
|
()
|
|
100
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24140220240653243
|
15/02/2024
|
MIRABAI DASU CHAVAN
|
1819010WL061453
|
MIRABAI DASU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428995
|
|
MIRABAI DASU CHAVAN
|
()
|
|
101
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24140220240653244
|
15/02/2024
|
MIRABAI DASU CHAVAN
|
1819010WL061453
|
MIRABAI DASU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428993
|
|
MIRABAI DASU CHAVAN
|
()
|
|
102
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653246
|
15/02/2024
|
EMALBAI GOVARDHAN PAWAR
|
1819010WL061453
|
EMALBAI GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428982
|
|
EMALBAI GOVARDHAN PAWAR
|
()
|
|
103
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653249
|
15/02/2024
|
EMALBAI GOVARDHAN PAWAR
|
1819010WL061453
|
EMALBAI GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428981
|
|
EMALBAI GOVARDHAN PAWAR
|
()
|
|
104
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653252
|
15/02/2024
|
EMALBAI GOVARDHAN PAWAR
|
1819010WL061453
|
EMALBAI GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428983
|
|
EMALBAI GOVARDHAN PAWAR
|
()
|
|
105
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653248
|
15/02/2024
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL061453
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428866
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
106
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653245
|
15/02/2024
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL061453
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428868
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
107
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653251
|
15/02/2024
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL061453
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428867
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
108
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653247
|
15/02/2024
|
MIRABAI SHIVAJI PAWAR
|
1819010WL061453
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428907
|
|
MIRABAI SHIVAJI PAWAR
|
()
|
|
109
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653250
|
15/02/2024
|
MIRABAI SHIVAJI PAWAR
|
1819010WL061453
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428906
|
|
MIRABAI SHIVAJI PAWAR
|
()
|
|
110
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24140220240653253
|
15/02/2024
|
MIRABAI SHIVAJI PAWAR
|
1819010WL061453
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428908
|
|
MIRABAI SHIVAJI PAWAR
|
()
|
|
111
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653263
|
15/02/2024
|
GUNABAI KISHAN CHAHAN
|
1819010WL061453
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428872
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
112
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653266
|
15/02/2024
|
GUNABAI KISHAN CHAHAN
|
1819010WL061453
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428874
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
113
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653269
|
15/02/2024
|
GUNABAI KISHAN CHAHAN
|
1819010WL061453
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428873
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
114
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653265
|
15/02/2024
|
Kishan Pulsing Chavan
|
1819010WL061453
|
Kishan Pulsing Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428824
|
|
Kishan Pulsing Chavan
|
()
|
|
115
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653262
|
15/02/2024
|
Kishan Pulsing Chavan
|
1819010WL061453
|
Kishan Pulsing Chavan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428825
|
|
Kishan Pulsing Chavan
|
()
|
|
116
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653268
|
15/02/2024
|
Kishan Pulsing Chavan
|
1819010WL061453
|
Kishan Pulsing Chavan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428826
|
|
Kishan Pulsing Chavan
|
()
|
|
117
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653264
|
15/02/2024
|
ROHIDAS KISHAN CHAVAN
|
1819010WL061453
|
ROHIDAS KISHAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428827
|
|
ROHIDAS KISHAN CHAVAN
|
()
|
|
118
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653267
|
15/02/2024
|
ROHIDAS KISHAN CHAVAN
|
1819010WL061453
|
ROHIDAS KISHAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428828
|
|
ROHIDAS KISHAN CHAVAN
|
()
|
|
119
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24140220240653270
|
15/02/2024
|
ROHIDAS KISHAN CHAVAN
|
1819010WL061453
|
ROHIDAS KISHAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428829
|
|
ROHIDAS KISHAN CHAVAN
|
()
|
|
120
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG24140220240653658
|
15/02/2024
|
Ganesh Maroti Chavna
|
1819010WL061464
|
Ganesh Maroti Chavna
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428939
|
|
Ganesh Maroti Chavna
|
()
|
|
121
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG24140220240653659
|
15/02/2024
|
Ganesh Maroti Chavna
|
1819010WL061464
|
Ganesh Maroti Chavna
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428940
|
|
Ganesh Maroti Chavna
|
()
|
|
122
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG24140220240653660
|
15/02/2024
|
Ganesh Maroti Chavna
|
1819010WL061464
|
Ganesh Maroti Chavna
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428941
|
|
Ganesh Maroti Chavna
|
()
|
|
123
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24140220240653272
|
15/02/2024
|
MINA SANTOSH CHOHAN
|
1819010WL061453
|
MINA SANTOSH CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428877
|
|
MINA SANTOSH CHOHAN
|
()
|
|
124
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24140220240653276
|
15/02/2024
|
MINA SANTOSH CHOHAN
|
1819010WL061453
|
MINA SANTOSH CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428876
|
|
MINA SANTOSH CHOHAN
|
()
|
|
125
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24140220240653274
|
15/02/2024
|
MINA SANTOSH CHOHAN
|
1819010WL061453
|
MINA SANTOSH CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428875
|
|
MINA SANTOSH CHOHAN
|
()
|
|
126
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24140220240653275
|
15/02/2024
|
Santosh Kushab Chavan
|
1819010WL061453
|
Santosh Kushab Chavan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428885
|
|
Santosh Kushab Chavan
|
()
|
|
127
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24140220240653273
|
15/02/2024
|
Santosh Kushab Chavan
|
1819010WL061453
|
Santosh Kushab Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428886
|
|
Santosh Kushab Chavan
|
()
|
|
128
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24140220240653271
|
15/02/2024
|
Santosh Kushab Chavan
|
1819010WL061453
|
Santosh Kushab Chavan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428884
|
|
Santosh Kushab Chavan
|
()
|
|
129
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24140220240653495
|
15/02/2024
|
ASHOK NAMDAV CHOHAN
|
1819010WL061458
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428918
|
|
ASHOK NAMDAV CHOHAN
|
()
|
|
130
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24140220240653493
|
15/02/2024
|
ASHOK NAMDAV CHOHAN
|
1819010WL061458
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428919
|
|
ASHOK NAMDAV CHOHAN
|
()
|
|
131
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24140220240653494
|
15/02/2024
|
VIJUBAI ASHOK CHAHAN
|
1819010WL061458
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428903
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
132
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24140220240653496
|
15/02/2024
|
VIJUBAI ASHOK CHAHAN
|
1819010WL061458
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428902
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
133
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24140220240653492
|
15/02/2024
|
VIJUBAI ASHOK CHAHAN
|
1819010WL061458
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428904
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
134
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24140220240653280
|
15/02/2024
|
RAMESH TIKARAM RATHOD
|
1819010WL061453
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428950
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
135
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24140220240653281
|
15/02/2024
|
RAMESH TIKARAM RATHOD
|
1819010WL061453
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428949
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
136
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24140220240653282
|
15/02/2024
|
RAMESH TIKARAM RATHOD
|
1819010WL061453
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428948
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
137
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24140220240653666
|
15/02/2024
|
DHARABAI KUSHAB CHOHAN
|
1819010WL061464
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428881
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
138
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24140220240653662
|
15/02/2024
|
DHARABAI KUSHAB CHOHAN
|
1819010WL061464
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428883
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
139
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24140220240653664
|
15/02/2024
|
DHARABAI KUSHAB CHOHAN
|
1819010WL061464
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428882
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
140
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24140220240653665
|
15/02/2024
|
KUSHABA RUPAA CHOHAN
|
1819010WL061464
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428846
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
141
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24140220240653663
|
15/02/2024
|
KUSHABA RUPAA CHOHAN
|
1819010WL061464
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428848
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
142
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24140220240653661
|
15/02/2024
|
KUSHABA RUPAA CHOHAN
|
1819010WL061464
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428847
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
143
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24140220240653283
|
15/02/2024
|
RANJANA ULAS RATHOD
|
1819010WL061453
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428888
|
|
RANJANA ULAS RATHOD
|
()
|
|
144
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24140220240653284
|
15/02/2024
|
RANJANA ULAS RATHOD
|
1819010WL061453
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428887
|
|
RANJANA ULAS RATHOD
|
()
|
|
145
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24140220240653285
|
15/02/2024
|
RANJANA ULAS RATHOD
|
1819010WL061453
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428889
|
|
RANJANA ULAS RATHOD
|
()
|
|
146
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24140220240653699
|
15/02/2024
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL061467
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428890
|
|
MAYRVAN RAMRAV CHOHAN
|
()
|
|
147
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24140220240653286
|
15/02/2024
|
SIMABAI PANDIT RATHOD
|
1819010WL061453
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428956
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
148
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24140220240653287
|
15/02/2024
|
SIMABAI PANDIT RATHOD
|
1819010WL061453
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428955
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
149
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24140220240653288
|
15/02/2024
|
SIMABAI PANDIT RATHOD
|
1819010WL061453
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428954
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
150
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24140220240653290
|
15/02/2024
|
KOMAL SANDIP RATHOD
|
1819010WL061453
|
KOMAL SANDIP RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428833
|
|
KOMAL SANDIP RATHOD
|
()
|
|
151
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24140220240653294
|
15/02/2024
|
KOMAL SANDIP RATHOD
|
1819010WL061453
|
KOMAL SANDIP RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428831
|
|
KOMAL SANDIP RATHOD
|
()
|
|
152
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24140220240653292
|
15/02/2024
|
KOMAL SANDIP RATHOD
|
1819010WL061453
|
KOMAL SANDIP RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428832
|
|
KOMAL SANDIP RATHOD
|
()
|
|
153
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24140220240653293
|
15/02/2024
|
SANDIP DASU RATHOD
|
1819010WL061453
|
SANDIP DASU RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428840
|
|
SANDIP DASU RATHOD
|
()
|
|
154
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24140220240653291
|
15/02/2024
|
SANDIP DASU RATHOD
|
1819010WL061453
|
SANDIP DASU RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428842
|
|
SANDIP DASU RATHOD
|
()
|
|
155
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24140220240653289
|
15/02/2024
|
SANDIP DASU RATHOD
|
1819010WL061453
|
SANDIP DASU RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428841
|
|
SANDIP DASU RATHOD
|
()
|
|
156
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24140220240653295
|
15/02/2024
|
NILABAI KISHAN RATHOD
|
1819010WL061453
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428965
|
|
NILABAI KISHAN RATHOD
|
()
|
|
157
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24140220240653296
|
15/02/2024
|
NILABAI KISHAN RATHOD
|
1819010WL061453
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428963
|
|
NILABAI KISHAN RATHOD
|
()
|
|
158
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24140220240653297
|
15/02/2024
|
NILABAI KISHAN RATHOD
|
1819010WL061453
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428964
|
|
NILABAI KISHAN RATHOD
|
()
|
|
159
|
LOHA
|
MH-19-010-111-001/801
(DONGARGAON)
|
1819010000NRG24140220240653705
|
15/02/2024
|
MINABAI LAHU CHOHAN
|
1819010WL061468
|
MINABAI LAHU CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428865
|
|
MINABAI LAHU CHOHAN
|
()
|
|
160
|
LOHA
|
MH-19-010-111-001/806
(DONGARGAON)
|
1819010000NRG24140220240653497
|
15/02/2024
|
RANGNATH MARUTI CHOHAN
|
1819010WL061458
|
RANGNATH MARUTI CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428923
|
|
RANGNATH MARUTI CHOHAN
|
()
|
|
161
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24140220240653500
|
15/02/2024
|
BALIRAM LALU CHOHAN
|
1819010WL061458
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428880
|
|
BALIRAM LALU CHOHAN
|
()
|
|
162
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24140220240653502
|
15/02/2024
|
BALIRAM LALU CHOHAN
|
1819010WL061458
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428879
|
|
BALIRAM LALU CHOHAN
|
()
|
|
163
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24140220240653504
|
15/02/2024
|
BALIRAM LALU CHOHAN
|
1819010WL061458
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428878
|
|
BALIRAM LALU CHOHAN
|
()
|
|
164
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24140220240653505
|
15/02/2024
|
Saahubai Baliram Chavan
|
1819010WL061458
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428843
|
No Such Account
|
|
|
|
165
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24140220240653503
|
15/02/2024
|
Saahubai Baliram Chavan
|
1819010WL061458
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428844
|
No Such Account
|
|
|
|
166
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24140220240653501
|
15/02/2024
|
Saahubai Baliram Chavan
|
1819010WL061458
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
16/02/2024
|
|
0526428845
|
No Such Account
|
|
|
|
167
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24140220240653298
|
15/02/2024
|
SAKHARAM WAMAN CHAV AN
|
1819010WL061453
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428988
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
168
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24140220240653299
|
15/02/2024
|
SAKHARAM WAMAN CHAV AN
|
1819010WL061453
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428987
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
169
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24140220240653300
|
15/02/2024
|
SAKHARAM WAMAN CHAV AN
|
1819010WL061453
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428989
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
170
|
LOHA
|
MH-19-010-111-001/857
(DONGARGAON)
|
1819010000NRG24140220240653673
|
15/02/2024
|
VIKAS LAXMAN CHAVAN
|
1819010WL061464
|
VIKAS LAXMAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428830
|
|
VIKAS LAXMAN CHAVAN
|
()
|
|
171
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24140220240653506
|
15/02/2024
|
GAJANAN RAMRAO CHAVAN
|
1819010WL061458
|
GAJANAN RAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428973
|
|
GAJANAN RAMRAO CHAVAN
|
()
|
|
172
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24140220240653512
|
15/02/2024
|
GAJANAN RAMRAO CHAVAN
|
1819010WL061458
|
GAJANAN RAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428974
|
|
GAJANAN RAMRAO CHAVAN
|
()
|
|
173
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24140220240653509
|
15/02/2024
|
GAJANAN RAMRAO CHAVAN
|
1819010WL061458
|
GAJANAN RAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428972
|
|
GAJANAN RAMRAO CHAVAN
|
()
|
|
174
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24140220240653511
|
15/02/2024
|
VISHAL SUBHASH CHAVAN
|
1819010WL061458
|
VISHAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428991
|
|
VISHAL SUBHASH CHAVAN
|
()
|
|
175
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24140220240653514
|
15/02/2024
|
VISHAL SUBHASH CHAVAN
|
1819010WL061458
|
VISHAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428990
|
|
VISHAL SUBHASH CHAVAN
|
()
|
|
176
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24140220240653508
|
15/02/2024
|
VISHAL SUBHASH CHAVAN
|
1819010WL061458
|
VISHAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428992
|
|
VISHAL SUBHASH CHAVAN
|
()
|
|
177
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24140220240653515
|
15/02/2024
|
PRAKASH RUSTUM RATHOD
|
1819010WL061458
|
PRAKASH RUSTUM RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428836
|
|
PRAKASH RUSTUM RATHOD
|
()
|
|
178
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24140220240653517
|
15/02/2024
|
PRAKASH RUSTUM RATHOD
|
1819010WL061458
|
PRAKASH RUSTUM RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526428835
|
|
PRAKASH RUSTUM RATHOD
|
()
|
|
179
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24140220240653519
|
15/02/2024
|
PRAKASH RUSTUM RATHOD
|
1819010WL061458
|
PRAKASH RUSTUM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428834
|
|
PRAKASH RUSTUM RATHOD
|
()
|
|
180
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24140220240653520
|
15/02/2024
|
VIDYA PRAKASH CHAVAN
|
1819010WL061458
|
VIDYA PRAKASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428839
|
|
VIDYA PRAKASH CHAVAN
|
()
|
|
181
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24140220240653518
|
15/02/2024
|
VIDYA PRAKASH CHAVAN
|
1819010WL061458
|
VIDYA PRAKASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428838
|
|
VIDYA PRAKASH CHAVAN
|
()
|
|
182
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24140220240653516
|
15/02/2024
|
VIDYA PRAKASH CHAVAN
|
1819010WL061458
|
VIDYA PRAKASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526428837
|
|
VIDYA PRAKASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251706
|
251706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251706
|
251706
|
|
|
|
|
|
|
|