|
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-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG23050520220040022
|
05/05/2022
|
VIPUL SHIVAJI PAWAR
|
1819010WL003082
|
VIPUL SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VIPULSHIVAJIPAWAR
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-102-001/338
(MALAKOLI)
|
1819010000NRG23050520220040023
|
05/05/2022
|
BABARAO RAMDHAN RATHOD
|
1819010WL003082
|
BABARAO RAMDHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BABARAORAMDHANRATHOD
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23050520220040027
|
05/05/2022
|
VAIJENATH SHYAMRAO RATHOD
|
1819010WL003082
|
VAIJENATH SHYAMRAO RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VAIJENATHSHYAMRAORATHOD
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-102-001/600
(MALAKOLI)
|
1819010000NRG23050520220040030
|
05/05/2022
|
DHARMSING WALURAO RATHOD
|
1819010WL003082
|
DHARMSING WALURAO RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
DHARMSINGWALURAORATHOD
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-102-001/600
(MALAKOLI)
|
1819010000NRG23050520220040031
|
05/05/2022
|
SINDHUBAI DHARMSING RATHOD
|
1819010WL003082
|
SINDHUBAI DHARMSING RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SINDHUBAIDHARMSINGRATHOD
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG23050520220039861
|
05/05/2022
|
Govind Amrata
|
1819010WL003065
|
Govind Amrata
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
GovindAmrata
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG23050520220039862
|
05/05/2022
|
Limabaji Govind Chavan
|
1819010WL003065
|
Limabaji Govind Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
LimabajiGovindChavan
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-111-001/132
(DONGARGAON)
|
1819010000NRG23050520220039863
|
05/05/2022
|
MANOHAR UDHAV
|
1819010WL003065
|
MANOHAR UDHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MANOHARUDHAV
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-111-001/154
(DONGARGAON)
|
1819010000NRG23050520220039791
|
05/05/2022
|
SUREKHA DATTA RATHOD
|
1819010WL003062
|
SUREKHA DATTA RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SUREKHADATTARATHOD
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-111-001/156
(DONGARGAON)
|
1819010000NRG23050520220039829
|
05/05/2022
|
Pushpa Vishnu
|
1819010WL003063
|
Pushpa Vishnu
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
PushpaVishnu
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-111-001/157
(DONGARGAON)
|
1819010000NRG23050520220039880
|
05/05/2022
|
Fulsing Motiram Chavhan
|
1819010WL003066
|
Fulsing Motiram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
FulsingMotiramChavhan
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG23050520220039739
|
05/05/2022
|
Kanthiram Sakharam Chavan
|
1819010WL003057
|
Kanthiram Sakharam Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
KanthiramSakharamChavan
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23050520220039883
|
05/05/2022
|
Anita Dhondiba Rathod
|
1819010WL003066
|
Anita Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
AnitaDhondibaRathod
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23050520220039882
|
05/05/2022
|
KAVITA DHONDIBA RAHTOD
|
1819010WL003066
|
KAVITA DHONDIBA RAHTOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
KAVITADHONDIBARAHTOD
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23050520220039881
|
05/05/2022
|
Shunubai Dhondiba Rathod
|
1819010WL003066
|
Shunubai Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
ShunubaiDhondibaRathod
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23050520220039796
|
05/05/2022
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL003062
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
CHANGUNABAIPRABHAKARCHAVAN
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23050520220039884
|
05/05/2022
|
Bapurao Tukaram Chavhan
|
1819010WL003066
|
Bapurao Tukaram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BapuraoTukaramChavhan
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23050520220039886
|
05/05/2022
|
BHURAO BAPURAO CHAVAN
|
1819010WL003066
|
BHURAO BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BHURAOBAPURAOCHAVAN
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23050520220039885
|
05/05/2022
|
Kavita Bapurao Chavhan
|
1819010WL003066
|
Kavita Bapurao Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
KavitaBapuraoChavhan
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23050520220039799
|
05/05/2022
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL003062
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VAISHALIDEVIDASCHAVAN
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23050520220039798
|
05/05/2022
|
VINUBAI NAMDEV CHAVAN
|
1819010WL003062
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VINUBAINAMDEVCHAVAN
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG23050520220039888
|
05/05/2022
|
DHUDABAI GOVIND RATHOD
|
1819010WL003066
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
DHUDABAIGOVINDRATHOD
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG23050520220039830
|
05/05/2022
|
Renuka Ganesh Rathod
|
1819010WL003063
|
Renuka Ganesh Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
RenukaGaneshRathod
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-111-001/170
(DONGARGAON)
|
1819010000NRG23050520220039806
|
05/05/2022
|
BALU UTTAM RATHOD
|
1819010WL003062
|
BALU UTTAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BALUUTTAMRATHOD
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG23050520220039808
|
05/05/2022
|
Anita Bhagwan
|
1819010WL003062
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
AnitaBhagwan
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG23050520220039807
|
05/05/2022
|
Ramrao Tukaram Chavan
|
1819010WL003062
|
Ramrao Tukaram Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
RamraoTukaramChavan
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-111-001/172
(DONGARGAON)
|
1819010000NRG23050520220039831
|
05/05/2022
|
Shobha Santosh Chavan
|
1819010WL003063
|
Shobha Santosh Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
ShobhaSantoshChavan
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG23050520220039832
|
05/05/2022
|
JAYSHRI NAVNATH CHAVAN
|
1819010WL003063
|
JAYSHRI NAVNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
JAYSHRINAVNATHCHAVAN
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG23050520220039833
|
05/05/2022
|
PRIYANKA SUNIL CHAVAN
|
1819010WL003063
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
PRIYANKASUNILCHAVAN
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG23050520220039834
|
05/05/2022
|
Sunil Namdev Chavhan
|
1819010WL003063
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SunilNamdevChavhan
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23050520220039721
|
05/05/2022
|
EMALBAI SUBHASH CHAVAN
|
1819010WL003056
|
EMALBAI SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
EMALBAISUBHASHCHAVAN
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23050520220039811
|
05/05/2022
|
Maronabai Motiram Chavan
|
1819010WL003062
|
Maronabai Motiram Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MaronabaiMotiramChavan
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23050520220039812
|
05/05/2022
|
JYOTI SUNIL CHAVAN
|
1819010WL003062
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
JYOTISUNILCHAVAN
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23050520220039814
|
05/05/2022
|
Shila Ram Chavhan
|
1819010WL003062
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
ShilaRamChavhan
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23050520220039813
|
05/05/2022
|
SUBHASH DHANAJI CHAVAN
|
1819010WL003062
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SUBHASHDHANAJICHAVAN
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG23050520220039816
|
05/05/2022
|
WARSHA RANGNATH CHAVAN
|
1819010WL003062
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
WARSHARANGNATHCHAVAN
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-111-001/186
(DONGARGAON)
|
1819010000NRG23050520220039835
|
05/05/2022
|
Vithal Shankar Rathod
|
1819010WL003063
|
Vithal Shankar Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VithalShankarRathod
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-111-001/188
(DONGARGAON)
|
1819010000NRG23050520220039837
|
05/05/2022
|
Payal Prakash Chavan
|
1819010WL003063
|
Payal Prakash Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
PayalPrakashChavan
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-111-001/188
(DONGARGAON)
|
1819010000NRG23050520220039836
|
05/05/2022
|
SHITAL SUBHASH CHAVAN
|
1819010WL003063
|
SHITAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SHITALSUBHASHCHAVAN
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG23050520220039865
|
05/05/2022
|
SUREKHA BALIRAM RATHOD
|
1819010WL003065
|
SUREKHA BALIRAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SUREKHABALIRAMRATHOD
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG23050520220039818
|
05/05/2022
|
Sunita Rohidas Rathod
|
1819010WL003062
|
Sunita Rohidas Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SunitaRohidasRathod
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23050520220039839
|
05/05/2022
|
KALUBAI PRAKASH RATHOD
|
1819010WL003063
|
KALUBAI PRAKASH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
KALUBAIPRAKASHRATHOD
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23050520220039840
|
05/05/2022
|
SIMA DINESH RATHOD
|
1819010WL003063
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SIMADINESHRATHOD
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG23050520220039724
|
05/05/2022
|
Parsram Govind
|
1819010WL003056
|
Parsram Govind
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
ParsramGovind
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG23050520220039725
|
05/05/2022
|
Surekha Parasram
|
1819010WL003056
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SurekhaParasram
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-111-001/410
(DONGARGAON)
|
1819010000NRG23050520220039726
|
05/05/2022
|
Dasu Rama Chavhan
|
1819010WL003056
|
Dasu Rama Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
DasuRamaChavhan
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG23050520220039821
|
05/05/2022
|
LATA ASHOK RATHOD
|
1819010WL003062
|
LATA ASHOK RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
LATAASHOKRATHOD
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG23050520220039893
|
05/05/2022
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL003066
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
CHANDARVISHAWANATHRATHOD
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG23050520220039894
|
05/05/2022
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL003066
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SATYABHAMACHANDARRATHOD
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG23050520220039728
|
05/05/2022
|
Hanmant Pundlik
|
1819010WL003056
|
Hanmant Pundlik
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
HanmantPundlik
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG23050520220039727
|
05/05/2022
|
Muktabai Pundlik
|
1819010WL003056
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MuktabaiPundlik
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG23050520220039729
|
05/05/2022
|
Madhukar Sambhaji
|
1819010WL003056
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MadhukarSambhaji
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG23050520220039730
|
05/05/2022
|
Salubai Madhukar
|
1819010WL003056
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SalubaiMadhukar
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23050520220039847
|
05/05/2022
|
POOJA SANDIP CHAVAN
|
1819010WL003063
|
POOJA SANDIP CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
POOJASANDIPCHAVAN
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23050520220039846
|
05/05/2022
|
SANDIP BIBHISAHN CHAVAN
|
1819010WL003063
|
SANDIP BIBHISAHN CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SANDIPBIBHISAHNCHAVAN
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23050520220039867
|
05/05/2022
|
BHAGABAI GUNAJI RATHOD
|
1819010WL003065
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BHAGABAIGUNAJIRATHOD
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23050520220039866
|
05/05/2022
|
MADHAV GUNAJI RATHOD
|
1819010WL003065
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MADHAVGUNAJIRATHOD
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG23050520220039732
|
05/05/2022
|
VIJAY BABARAO JADHAV
|
1819010WL003056
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VIJAYBABARAOJADHAV
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG23050520220039868
|
05/05/2022
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL003065
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BHAUSAHEBBHAGVANJADHAV
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG23050520220039733
|
05/05/2022
|
BHAURAO GOVIND CHAVAN
|
1819010WL003056
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BHAURAOGOVINDCHAVAN
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG23050520220039734
|
05/05/2022
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL003056
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BHAUSAHEBGANESHCHAVAN
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG23050520220039735
|
05/05/2022
|
MOTIRAM BADU PAWAR
|
1819010WL003056
|
MOTIRAM BADU PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MOTIRAMBADUPAWAR
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG23050520220039869
|
05/05/2022
|
ARCHANA DASU CHAVHAN
|
1819010WL003065
|
ARCHANA DASU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
ARCHANADASUCHAVHAN
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG23050520220039895
|
05/05/2022
|
MIRABAI DASU CHAVAN
|
1819010WL003066
|
MIRABAI DASU CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MIRABAIDASUCHAVAN
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG23050520220039896
|
05/05/2022
|
SUNIL DASU CHAVAN
|
1819010WL003066
|
SUNIL DASU CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SUNILDASUCHAVAN
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23050520220039897
|
05/05/2022
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL003066
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
GOVARDHANMOTIRAMPAWAR
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23050520220039899
|
05/05/2022
|
MIRABAI SHIVAJI PAWAR
|
1819010WL003066
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MIRABAISHIVAJIPAWAR
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG23050520220039736
|
05/05/2022
|
GUNABAI KISHAN CHAHAN
|
1819010WL003056
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
GUNABAIKISHANCHAHAN
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-111-001/777
(DONGARGAON)
|
1819010000NRG23050520220039870
|
05/05/2022
|
VISHNU RAMRAV CHOHAN
|
1819010WL003065
|
VISHNU RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VISHNURAMRAVCHOHAN
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG23050520220039871
|
05/05/2022
|
ASHOK NAMDAV CHOHAN
|
1819010WL003065
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
ASHOKNAMDAVCHOHAN
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG23050520220039872
|
05/05/2022
|
VIJUBAI ASHOK CHAHAN
|
1819010WL003065
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
VIJUBAIASHOKCHAHAN
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG23050520220039737
|
05/05/2022
|
RAMESH TIKARAM RATHOD
|
1819010WL003056
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
RAMESHTIKARAMRATHOD
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG23050520220039827
|
05/05/2022
|
DHARABAI KUSHAB CHOHAN
|
1819010WL003062
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
DHARABAIKUSHABCHOHAN
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG23050520220039873
|
05/05/2022
|
KUSHABA RUPAA CHOHAN
|
1819010WL003065
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
KUSHABARUPAACHOHAN
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG23050520220039874
|
05/05/2022
|
RANJANA ULAS RATHOD
|
1819010WL003065
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
RANJANAULASRATHOD
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG23050520220039875
|
05/05/2022
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL003065
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
MAYRVANRAMRAVCHOHAN
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG23050520220039876
|
05/05/2022
|
SIMABAI PANDIT RATHOD
|
1819010WL003065
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
SIMABAIPANDITRATHOD
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG23050520220039738
|
05/05/2022
|
NILABAI KISHAN RATHOD
|
1819010WL003056
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
NILABAIKISHANRATHOD
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-111-001/801
(DONGARGAON)
|
1819010000NRG23050520220039877
|
05/05/2022
|
MINABAI LAHU CHOHAN
|
1819010WL003065
|
MINABAI LAHU CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748658116
|
No Such Account
|
|
|
|
80
|
LOHA
|
MH-19-010-111-001/817
(DONGARGAON)
|
1819010000NRG23050520220039878
|
05/05/2022
|
SAHABRAO TULSHERAM RATHOD
|
1819010WL003065
|
SAHABRAO TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748658116
|
No Such Account
|
|
|
|
81
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG23050520220039879
|
05/05/2022
|
BALIRAM LALU CHOHAN
|
1819010WL003065
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
BALIRAMLALUCHOHAN
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-111-001/851
(DONGARGAON)
|
1819010000NRG23050520220039828
|
05/05/2022
|
KAMALBAI RAMESH CHAVHAN
|
1819010WL003062
|
KAMALBAI RAMESH CHAVHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748658116
|
|
KAMALBAIRAMESHCHAVHAN
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-111-001/853
(DONGARGAON)
|
1819010000NRG23050520220039848
|
05/05/2022
|
NITIN SHAMRAO CHAVAN
|
1819010WL003063
|
NITIN SHAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748658116
|
No Such Account
|
|
|
|
84
|
LOHA
|
MH-19-010-113-001/30
(AANDGA)
|
1819010000NRG23040520220038872
|
05/05/2022
|
PADMINIBAI KODIBA GELIWAD
|
1819010WL002989
|
PADMINIBAI KODIBA GELIWAD
|
43170801
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
748658116
|
|
PADMINIBAIKODIBAGELIWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128946
|
128946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128946
|
128946
|
|
|
|
|
|
|
|