|
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)
|
1819010000NRG24220220240681551
|
28/02/2024
|
Govind Amrata
|
1819010WL063668
|
Govind Amrata
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568745
|
|
Govind Amrata
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24240220240690708
|
28/02/2024
|
SARITA RAJU CHAVAN
|
1819010WL064403
|
SARITA RAJU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568762
|
|
SARITA RAJU CHAVAN
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24220220240681552
|
28/02/2024
|
SARITA RAJU CHAVAN
|
1819010WL063668
|
SARITA RAJU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568763
|
|
SARITA RAJU CHAVAN
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24220220240681553
|
28/02/2024
|
Shanubai Tikaram Rathod
|
1819010WL063668
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568726
|
|
Shanubai Tikaram Rathod
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24220220240681554
|
28/02/2024
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL063668
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568776
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24240220240690689
|
28/02/2024
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL064402
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568709
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24220220240681158
|
28/02/2024
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL063653
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568742
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24220220240681163
|
28/02/2024
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL063653
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568754
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24240220240690726
|
28/02/2024
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL064404
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568753
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24240220240690725
|
28/02/2024
|
VINUBAI NAMDEV CHAVAN
|
1819010WL064404
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568714
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24220220240681162
|
28/02/2024
|
VINUBAI NAMDEV CHAVAN
|
1819010WL063653
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568715
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG24240220240690712
|
28/02/2024
|
Anita Bhagwan
|
1819010WL064403
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568744
|
|
Anita Bhagwan
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG24220220240681044
|
28/02/2024
|
Anita Bhagwan
|
1819010WL063643
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568743
|
|
Anita Bhagwan
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24240220240690714
|
28/02/2024
|
PRIYANKA SUNIL CHAVAN
|
1819010WL064403
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568777
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24220220240681556
|
28/02/2024
|
PRIYANKA SUNIL CHAVAN
|
1819010WL063668
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568778
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24220220240681557
|
28/02/2024
|
Sunil Namdev Chavhan
|
1819010WL063668
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568727
|
|
Sunil Namdev Chavhan
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24240220240690715
|
28/02/2024
|
Sunil Namdev Chavhan
|
1819010WL064403
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568728
|
|
Sunil Namdev Chavhan
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24240220240690690
|
28/02/2024
|
JYOTI SUNIL CHAVAN
|
1819010WL064402
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568755
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24220220240681171
|
28/02/2024
|
JYOTI SUNIL CHAVAN
|
1819010WL063653
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917568756
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24240220240690729
|
28/02/2024
|
Shila Ram Chavhan
|
1819010WL064404
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568733
|
|
Shila Ram Chavhan
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24220220240681559
|
28/02/2024
|
Shila Ram Chavhan
|
1819010WL063668
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568734
|
|
Shila Ram Chavhan
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24220220240681558
|
28/02/2024
|
SUBHASH DHANAJI CHAVAN
|
1819010WL063668
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568782
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24240220240690728
|
28/02/2024
|
SUBHASH DHANAJI CHAVAN
|
1819010WL064404
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568781
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24240220240690730
|
28/02/2024
|
WARSHA RANGNATH CHAVAN
|
1819010WL064404
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568747
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24220220240681560
|
28/02/2024
|
WARSHA RANGNATH CHAVAN
|
1819010WL063668
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568748
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
26
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24240220240690691
|
28/02/2024
|
Laxman Ramsing Rathod
|
1819010WL064402
|
Laxman Ramsing Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568712
|
|
Laxman Ramsing Rathod
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24220220240681180
|
28/02/2024
|
Laxman Ramsing Rathod
|
1819010WL063653
|
Laxman Ramsing Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568711
|
|
Laxman Ramsing Rathod
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24240220240690694
|
28/02/2024
|
SIMA DINESH RATHOD
|
1819010WL064402
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568764
|
|
SIMA DINESH RATHOD
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24220220240681153
|
28/02/2024
|
SIMA DINESH RATHOD
|
1819010WL063652
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568765
|
|
SIMA DINESH RATHOD
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24220220240681562
|
28/02/2024
|
Balaji Vaman Rathod
|
1819010WL063668
|
Balaji Vaman Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568732
|
|
Balaji Vaman Rathod
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24220220240681563
|
28/02/2024
|
Nandabai Balaji Rathod
|
1819010WL063668
|
Nandabai Balaji Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568779
|
|
Nandabai Balaji Rathod
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG24220220240681460
|
28/02/2024
|
Surekha Parasram
|
1819010WL063663
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568746
|
|
Surekha Parasram
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24220220240681462
|
28/02/2024
|
ULAHAS TULSHERAM RATHOD
|
1819010WL063663
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568703
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24240220240690717
|
28/02/2024
|
ULAHAS TULSHERAM RATHOD
|
1819010WL064403
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568704
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG24220220240681041
|
28/02/2024
|
LATA ASHOK RATHOD
|
1819010WL063642
|
LATA ASHOK RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568710
|
|
LATA ASHOK RATHOD
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24240220240690696
|
28/02/2024
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL064402
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568758
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24220220240681464
|
28/02/2024
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL063663
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568759
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24220220240681465
|
28/02/2024
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL063663
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568760
|
|
SATYABHAMA CHANDAR RATHOD
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24240220240690697
|
28/02/2024
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL064402
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568761
|
|
SATYABHAMA CHANDAR RATHOD
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24240220240690698
|
28/02/2024
|
Muktabai Pundlik
|
1819010WL064402
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568737
|
|
Muktabai Pundlik
|
()
|
|
41
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24220220240681466
|
28/02/2024
|
Muktabai Pundlik
|
1819010WL063663
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568738
|
|
Muktabai Pundlik
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24220220240681185
|
28/02/2024
|
Madhukar Sambhaji
|
1819010WL063653
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568735
|
|
Madhukar Sambhaji
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24240220240690734
|
28/02/2024
|
Madhukar Sambhaji
|
1819010WL064404
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568736
|
|
Madhukar Sambhaji
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24240220240690735
|
28/02/2024
|
Salubai Madhukar
|
1819010WL064404
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568698
|
|
Salubai Madhukar
|
()
|
|
45
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24220220240681186
|
28/02/2024
|
Salubai Madhukar
|
1819010WL063653
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568697
|
|
Salubai Madhukar
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24220220240681467
|
28/02/2024
|
PARMESHWAR POMA RATHOD
|
1819010WL063663
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568741
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
47
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24220220240681571
|
28/02/2024
|
BHAGABAI GUNAJI RATHOD
|
1819010WL063668
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568701
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
48
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24240220240690719
|
28/02/2024
|
BHAGABAI GUNAJI RATHOD
|
1819010WL064403
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568700
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
49
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24220220240681570
|
28/02/2024
|
MADHAV GUNAJI RATHOD
|
1819010WL063668
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568740
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
50
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24240220240690718
|
28/02/2024
|
MADHAV GUNAJI RATHOD
|
1819010WL064403
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568739
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
51
|
LOHA
|
MH-19-010-111-001/692
(DONGARGAON)
|
1819010000NRG24220220240681021
|
28/02/2024
|
AAMBADAS LAXMAN RATHOD
|
1819010WL063639
|
AAMBADAS LAXMAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568699
|
|
AAMBADAS LAXMAN RATHOD
|
()
|
|
52
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24240220240690738
|
28/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL064404
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568750
|
|
VIJAY BABARAO JADHAV
|
()
|
|
53
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24220220240681572
|
28/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL063668
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568749
|
|
VIJAY BABARAO JADHAV
|
()
|
|
54
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24220220240681573
|
28/02/2024
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL063668
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568787
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
55
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24240220240690739
|
28/02/2024
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL064404
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568788
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
56
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24240220240690740
|
28/02/2024
|
BHAURAO GOVIND CHAVAN
|
1819010WL064404
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568785
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
57
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24220220240681574
|
28/02/2024
|
BHAURAO GOVIND CHAVAN
|
1819010WL063668
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568786
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
58
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24220220240681469
|
28/02/2024
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL063663
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568773
|
|
BHAUSAHEB GANESH CHAVAN
|
()
|
|
59
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24220220240681468
|
28/02/2024
|
SADASHIV BALAJI CHAVAN
|
1819010WL063663
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568789
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
60
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG24240220240690720
|
28/02/2024
|
MOTIRAM BADU PAWAR
|
1819010WL064403
|
MOTIRAM BADU PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568713
|
|
MOTIRAM BADU PAWAR
|
()
|
|
61
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24220220240681470
|
28/02/2024
|
MIRABAI DASU CHAVAN
|
1819010WL063663
|
MIRABAI DASU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568751
|
|
MIRABAI DASU CHAVAN
|
()
|
|
62
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24240220240690699
|
28/02/2024
|
MIRABAI DASU CHAVAN
|
1819010WL064402
|
MIRABAI DASU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568752
|
|
MIRABAI DASU CHAVAN
|
()
|
|
63
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24220220240681472
|
28/02/2024
|
EMALBAI GOVARDHAN PAWAR
|
1819010WL063663
|
EMALBAI GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568783
|
|
EMALBAI GOVARDHAN PAWAR
|
()
|
|
64
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24220220240681471
|
28/02/2024
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL063663
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568716
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
65
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24220220240681473
|
28/02/2024
|
MIRABAI SHIVAJI PAWAR
|
1819010WL063663
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568757
|
|
MIRABAI SHIVAJI PAWAR
|
()
|
|
66
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24220220240681477
|
28/02/2024
|
GUNABAI KISHAN CHAHAN
|
1819010WL063663
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568719
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
67
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24220220240681476
|
28/02/2024
|
Kishan Pulsing Chavan
|
1819010WL063663
|
Kishan Pulsing Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568691
|
|
Kishan Pulsing Chavan
|
()
|
|
68
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24220220240681478
|
28/02/2024
|
ROHIDAS KISHAN CHAVAN
|
1819010WL063663
|
ROHIDAS KISHAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568693
|
|
ROHIDAS KISHAN CHAVAN
|
()
|
|
69
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG24220220240681190
|
28/02/2024
|
Ganesh Maroti Chavna
|
1819010WL063653
|
Ganesh Maroti Chavna
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568780
|
|
Ganesh Maroti Chavna
|
()
|
|
70
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24220220240681480
|
28/02/2024
|
MINA SANTOSH CHOHAN
|
1819010WL063663
|
MINA SANTOSH CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568720
|
|
MINA SANTOSH CHOHAN
|
()
|
|
71
|
LOHA
|
MH-19-010-111-001/765
(DONGARGAON)
|
1819010000NRG24220220240681479
|
28/02/2024
|
Santosh Kushab Chavan
|
1819010WL063663
|
Santosh Kushab Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568721
|
|
Santosh Kushab Chavan
|
()
|
|
72
|
LOHA
|
MH-19-010-111-001/774
(DONGARGAON)
|
1819010000NRG24240220240690722
|
28/02/2024
|
RANJANA SHIVDAHAN CHOHAN
|
1819010WL064403
|
RANJANA SHIVDAHAN CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568769
|
|
RANJANA SHIVDAHAN CHOHAN
|
()
|
|
73
|
LOHA
|
MH-19-010-111-001/774
(DONGARGAON)
|
1819010000NRG24240220240690721
|
28/02/2024
|
SHIVDHAN LALU CHAVAN
|
1819010WL064403
|
SHIVDHAN LALU CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568692
|
|
SHIVDHAN LALU CHAVAN
|
()
|
|
74
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24220220240681575
|
28/02/2024
|
VIJUBAI ASHOK CHAHAN
|
1819010WL063668
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568766
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
75
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24220220240681482
|
28/02/2024
|
RAMESH TIKARAM RATHOD
|
1819010WL063663
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568770
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
76
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24240220240690702
|
28/02/2024
|
DHARABAI KUSHAB CHOHAN
|
1819010WL064402
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568718
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
77
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24220220240681192
|
28/02/2024
|
DHARABAI KUSHAB CHOHAN
|
1819010WL063653
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568717
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
78
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24220220240681191
|
28/02/2024
|
KUSHABA RUPAA CHOHAN
|
1819010WL063653
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568702
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
79
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24220220240681483
|
28/02/2024
|
RANJANA ULAS RATHOD
|
1819010WL063663
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568724
|
|
RANJANA ULAS RATHOD
|
()
|
|
80
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24220220240681042
|
28/02/2024
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL063642
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568725
|
|
MAYRVAN RAMRAV CHOHAN
|
()
|
|
81
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24240220240690723
|
28/02/2024
|
SIMABAI PANDIT RATHOD
|
1819010WL064403
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568772
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
82
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24220220240681484
|
28/02/2024
|
SIMABAI PANDIT RATHOD
|
1819010WL063663
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568771
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
83
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24220220240681486
|
28/02/2024
|
KOMAL SANDIP RATHOD
|
1819010WL063663
|
KOMAL SANDIP RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568695
|
|
KOMAL SANDIP RATHOD
|
()
|
|
84
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24220220240681485
|
28/02/2024
|
SANDIP DASU RATHOD
|
1819010WL063663
|
SANDIP DASU RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568707
|
|
SANDIP DASU RATHOD
|
()
|
|
85
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24220220240681487
|
28/02/2024
|
NILABAI KISHAN RATHOD
|
1819010WL063663
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568784
|
|
NILABAI KISHAN RATHOD
|
()
|
|
86
|
LOHA
|
MH-19-010-111-001/801
(DONGARGAON)
|
1819010000NRG24220220240681048
|
28/02/2024
|
MINABAI LAHU CHOHAN
|
1819010WL063643
|
MINABAI LAHU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568729
|
|
MINABAI LAHU CHOHAN
|
()
|
|
87
|
LOHA
|
MH-19-010-111-001/801
(DONGARGAON)
|
1819010000NRG24240220240690703
|
28/02/2024
|
MINABAI LAHU CHOHAN
|
1819010WL064402
|
MINABAI LAHU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568730
|
|
MINABAI LAHU CHOHAN
|
()
|
|
88
|
LOHA
|
MH-19-010-111-001/806
(DONGARGAON)
|
1819010000NRG24240220240690724
|
28/02/2024
|
RANGNATH MARUTI CHOHAN
|
1819010WL064403
|
RANGNATH MARUTI CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568767
|
|
RANGNATH MARUTI CHOHAN
|
()
|
|
89
|
LOHA
|
MH-19-010-111-001/806
(DONGARGAON)
|
1819010000NRG24220220240681576
|
28/02/2024
|
RANGNATH MARUTI CHOHAN
|
1819010WL063668
|
RANGNATH MARUTI CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568768
|
|
RANGNATH MARUTI CHOHAN
|
()
|
|
90
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24220220240681577
|
28/02/2024
|
BALIRAM LALU CHOHAN
|
1819010WL063668
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568723
|
|
BALIRAM LALU CHOHAN
|
()
|
|
91
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24240220240690741
|
28/02/2024
|
BALIRAM LALU CHOHAN
|
1819010WL064404
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568722
|
|
BALIRAM LALU CHOHAN
|
()
|
|
92
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24240220240690742
|
28/02/2024
|
Saahubai Baliram Chavan
|
1819010WL064404
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917568705
|
No Such Account
|
|
|
|
93
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24220220240681578
|
28/02/2024
|
Saahubai Baliram Chavan
|
1819010WL063668
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917568706
|
No Such Account
|
|
|
|
94
|
LOHA
|
MH-19-010-111-001/824
(DONGARGAON)
|
1819010000NRG24220220240681579
|
28/02/2024
|
Baliram Dasu Rathod
|
1819010WL063668
|
Baliram Dasu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568731
|
|
Baliram Dasu Rathod
|
()
|
|
95
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24220220240681488
|
28/02/2024
|
SAKHARAM WAMAN CHAV AN
|
1819010WL063663
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568775
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
96
|
LOHA
|
MH-19-010-111-001/857
(DONGARGAON)
|
1819010000NRG24220220240681195
|
28/02/2024
|
VIKAS LAXMAN CHAVAN
|
1819010WL063653
|
VIKAS LAXMAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568694
|
|
VIKAS LAXMAN CHAVAN
|
()
|
|
97
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24220220240681580
|
28/02/2024
|
GAJANAN RAMRAO CHAVAN
|
1819010WL063668
|
GAJANAN RAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568790
|
|
GAJANAN RAMRAO CHAVAN
|
()
|
|
98
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24220220240681582
|
28/02/2024
|
VISHAL SUBHASH CHAVAN
|
1819010WL063668
|
VISHAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568774
|
|
VISHAL SUBHASH CHAVAN
|
()
|
|
99
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24220220240681583
|
28/02/2024
|
PRAKASH RUSTUM RATHOD
|
1819010WL063668
|
PRAKASH RUSTUM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568696
|
|
PRAKASH RUSTUM RATHOD
|
()
|
|
100
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24220220240681584
|
28/02/2024
|
VIDYA PRAKASH CHAVAN
|
1819010WL063668
|
VIDYA PRAKASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917568708
|
|
VIDYA PRAKASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163527
|
163527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|