|
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
|
DHANORA
|
MH-30-004-283-001/10-A
(MOHALI)
|
1830004000NRG22140920220843397
|
14/09/2022
|
Saraswati Shrirang Naitam
|
1830004WL0037293
|
Saraswati Shrirang Naitam
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
SaraswatiShrirangNaitam
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-283-001/10-A
(MOHALI)
|
1830004000NRG22140920220843398
|
14/09/2022
|
SHRIRANG JALIRAM NAITAM
|
1830004WL0037293
|
SHRIRANG JALIRAM NAITAM
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
SHRIRANGJALIRAMNAITAM
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-283-001/11
(MOHALI)
|
1830004000NRG22140920220843399
|
14/09/2022
|
Najukarao Laxman Pada
|
1830004WL0037293
|
Najukarao Laxman Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
NajukaraoLaxmanPada
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG22140920220843400
|
14/09/2022
|
Dipali Shushil Gavade
|
1830004WL0037293
|
Dipali Shushil Gavade
|
00415
|
SBIN0005911
|
713
|
713
|
Processed
|
17/09/2022
|
|
132298390
|
|
DipaliShushilGavade
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG22140920220843404
|
14/09/2022
|
Nirmala Devaji Gawde
|
1830004WL0037293
|
Nirmala Devaji Gawde
|
00415
|
SBIN0005911
|
713
|
713
|
Processed
|
17/09/2022
|
|
132298390
|
|
NirmalaDevajiGawde
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG22140920220843403
|
14/09/2022
|
SUNIL DEVAJI GAWANDE
|
1830004WL0037293
|
SUNIL DEVAJI GAWANDE
|
00415
|
SBIN0005911
|
713
|
713
|
Processed
|
17/09/2022
|
|
132298390
|
|
SUNILDEVAJIGAWANDE
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG22140920220843401
|
14/09/2022
|
Sushil Devaji Gavade
|
1830004WL0037293
|
Sushil Devaji Gavade
|
00415
|
SBIN0005911
|
713
|
713
|
Processed
|
17/09/2022
|
|
132298390
|
|
SushilDevajiGavade
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG22140920220843402
|
14/09/2022
|
Swapnil Devaji Gavade
|
1830004WL0037293
|
Swapnil Devaji Gavade
|
00415
|
SBIN0005911
|
713
|
713
|
Processed
|
17/09/2022
|
|
132298390
|
|
SwapnilDevajiGavade
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-283-001/117
(MOHALI)
|
1830004000NRG22140920220843405
|
14/09/2022
|
MADHUKAR BANDE TOFA
|
1830004WL0037293
|
MADHUKAR BANDE TOFA
|
00415
|
SBIN0005911
|
753
|
753
|
Processed
|
17/09/2022
|
|
132298390
|
|
MADHUKARBANDETOFA
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-283-001/117
(MOHALI)
|
1830004000NRG22140920220843406
|
14/09/2022
|
sachin madhukar tofa
|
1830004WL0037293
|
sachin madhukar tofa
|
00415
|
SBIN0005911
|
753
|
753
|
Processed
|
17/09/2022
|
|
132298390
|
|
sachinmadhukartofa
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-283-001/117
(MOHALI)
|
1830004000NRG22140920220843407
|
14/09/2022
|
savita madhukar tofa
|
1830004WL0037293
|
savita madhukar tofa
|
00415
|
SBIN0005911
|
753
|
753
|
Processed
|
17/09/2022
|
|
132298390
|
|
savitamadhukartofa
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG22140920220843410
|
14/09/2022
|
Mamita Yadav Hurra
|
1830004WL0037293
|
Mamita Yadav Hurra
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
MamitaYadavHurra
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG22140920220843408
|
14/09/2022
|
Mira Yadav Hurra
|
1830004WL0037293
|
Mira Yadav Hurra
|
00415
|
SBIN0005911
|
695
|
695
|
Processed
|
17/09/2022
|
|
132298390
|
|
MiraYadavHurra
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG22140920220843409
|
14/09/2022
|
Pradip Yadav Hurra
|
1830004WL0037293
|
Pradip Yadav Hurra
|
00415
|
SBIN0005911
|
695
|
695
|
Processed
|
17/09/2022
|
|
132298390
|
|
PradipYadavHurra
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-283-001/121
(MOHALI)
|
1830004000NRG22140920220843411
|
14/09/2022
|
Bavaji Raiji Usendi
|
1830004WL0037293
|
Bavaji Raiji Usendi
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
BavajiRaijiUsendi
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-283-001/125
(MOHALI)
|
1830004000NRG22140920220843413
|
14/09/2022
|
Nandeshwar Manku Kumoti
|
1830004WL0037293
|
Nandeshwar Manku Kumoti
|
00415
|
SBIN0005911
|
654
|
654
|
Processed
|
17/09/2022
|
|
132298390
|
|
NandeshwarMankuKumoti
|
(000000)
|
|
17
|
DHANORA
|
MH-30-004-283-001/125
(MOHALI)
|
1830004000NRG22140920220843412
|
14/09/2022
|
Sulochana Nandeswar Kumoti
|
1830004WL0037293
|
Sulochana Nandeswar Kumoti
|
00415
|
SBIN0005911
|
654
|
654
|
Processed
|
17/09/2022
|
|
132298390
|
|
SulochanaNandeswarKumoti
|
(000000)
|
|
18
|
DHANORA
|
MH-30-004-283-001/126
(MOHALI)
|
1830004000NRG22140920220843417
|
14/09/2022
|
Laxman Baburao Pada
|
1830004WL0037293
|
Laxman Baburao Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
LaxmanBaburaoPada
|
(000000)
|
|
19
|
DHANORA
|
MH-30-004-283-001/126
(MOHALI)
|
1830004000NRG22140920220843416
|
14/09/2022
|
Niranjana laxman Pada
|
1830004WL0037293
|
Niranjana laxman Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
NiranjanalaxmanPada
|
(000000)
|
|
20
|
DHANORA
|
MH-30-004-283-001/126
(MOHALI)
|
1830004000NRG22140920220843415
|
14/09/2022
|
Rupali Ramesh Pada
|
1830004WL0037293
|
Rupali Ramesh Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
RupaliRameshPada
|
(000000)
|
|
21
|
DHANORA
|
MH-30-004-283-001/126
(MOHALI)
|
1830004000NRG22140920220843414
|
14/09/2022
|
sushama shankar pada
|
1830004WL0037293
|
sushama shankar pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
sushamashankarpada
|
(000000)
|
|
22
|
DHANORA
|
MH-30-004-283-001/128
(MOHALI)
|
1830004000NRG22140920220843419
|
14/09/2022
|
Dhrupada Motiram Vadde
|
1830004WL0037293
|
Dhrupada Motiram Vadde
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
DhrupadaMotiramVadde
|
(000000)
|
|
23
|
DHANORA
|
MH-30-004-283-001/128
(MOHALI)
|
1830004000NRG22140920220843418
|
14/09/2022
|
Hirendra Motiram Vadde
|
1830004WL0037293
|
Hirendra Motiram Vadde
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
HirendraMotiramVadde
|
(000000)
|
|
24
|
DHANORA
|
MH-30-004-283-001/13
(MOHALI)
|
1830004000NRG22140920220843420
|
14/09/2022
|
Anantakala Lukesh Uikey
|
1830004WL0037293
|
Anantakala Lukesh Uikey
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
AnantakalaLukeshUikey
|
(000000)
|
|
25
|
DHANORA
|
MH-30-004-283-001/133
(MOHALI)
|
1830004000NRG22140920220843421
|
14/09/2022
|
SUMITA SHALIK PADA
|
1830004WL0037293
|
SUMITA SHALIK PADA
|
00415
|
SBIN0005911
|
735
|
735
|
Processed
|
17/09/2022
|
|
132298390
|
|
SUMITASHALIKPADA
|
(000000)
|
|
26
|
DHANORA
|
MH-30-004-283-001/138
(MOHALI)
|
1830004000NRG22140920220843422
|
14/09/2022
|
ARUNA TUKARAM HICHAMI
|
1830004WL0037293
|
ARUNA TUKARAM HICHAMI
|
00415
|
SBIN0005911
|
716
|
716
|
Processed
|
17/09/2022
|
|
132298390
|
|
ARUNATUKARAMHICHAMI
|
(000000)
|
|
27
|
DHANORA
|
MH-30-004-283-001/138
(MOHALI)
|
1830004000NRG22140920220843423
|
14/09/2022
|
INDUBAI TUKARAM HICHAMI
|
1830004WL0037293
|
INDUBAI TUKARAM HICHAMI
|
00415
|
SBIN0005911
|
716
|
716
|
Processed
|
17/09/2022
|
|
132298390
|
|
INDUBAITUKARAMHICHAMI
|
(000000)
|
|
28
|
DHANORA
|
MH-30-004-283-001/139
(MOHALI)
|
1830004000NRG22140920220843425
|
14/09/2022
|
Kiran Santosh Darro
|
1830004WL0037293
|
Kiran Santosh Darro
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
KiranSantoshDarro
|
(000000)
|
|
29
|
DHANORA
|
MH-30-004-283-001/139
(MOHALI)
|
1830004000NRG22140920220843424
|
14/09/2022
|
Santosh Ramdas Darro
|
1830004WL0037293
|
Santosh Ramdas Darro
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
SantoshRamdasDarro
|
(000000)
|
|
30
|
DHANORA
|
MH-30-004-283-001/14
(MOHALI)
|
1830004000NRG22140920220843427
|
14/09/2022
|
Ashavita Sukhadev Hura
|
1830004WL0037293
|
Ashavita Sukhadev Hura
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
AshavitaSukhadevHura
|
(000000)
|
|
31
|
DHANORA
|
MH-30-004-283-001/14
(MOHALI)
|
1830004000NRG22140920220843426
|
14/09/2022
|
Sukhadev Jairam Hurra
|
1830004WL0037293
|
Sukhadev Jairam Hurra
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
SukhadevJairamHurra
|
(000000)
|
|
32
|
DHANORA
|
MH-30-004-283-001/145
(MOHALI)
|
1830004000NRG22140920220843429
|
14/09/2022
|
HOMESH DNYANESHWAR GAWDE
|
1830004WL0037293
|
HOMESH DNYANESHWAR GAWDE
|
00415
|
SBIN0005911
|
654
|
654
|
Processed
|
17/09/2022
|
|
132298390
|
|
HOMESHDNYANESHWARGAWDE
|
(000000)
|
|
33
|
DHANORA
|
MH-30-004-283-001/145
(MOHALI)
|
1830004000NRG22140920220843428
|
14/09/2022
|
Pushpa Dyaneshwar Gavade
|
1830004WL0037293
|
Pushpa Dyaneshwar Gavade
|
00415
|
SBIN0005911
|
654
|
654
|
Processed
|
17/09/2022
|
|
132298390
|
|
PushpaDyaneshwarGavade
|
(000000)
|
|
34
|
DHANORA
|
MH-30-004-283-001/146
(MOHALI)
|
1830004000NRG22140920220843430
|
14/09/2022
|
Yamina Shamrao Pada
|
1830004WL0037293
|
Yamina Shamrao Pada
|
00415
|
SBIN0005911
|
670
|
670
|
Rejected
|
17/09/2022
|
|
132298390
|
Account closed
|
|
|
|
35
|
DHANORA
|
MH-30-004-283-001/15
(MOHALI)
|
1830004000NRG22140920220843432
|
14/09/2022
|
Mamta Vilas Boga
|
1830004WL0037293
|
Mamta Vilas Boga
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
MamtaVilasBoga
|
(000000)
|
|
36
|
DHANORA
|
MH-30-004-283-001/15
(MOHALI)
|
1830004000NRG22140920220843431
|
14/09/2022
|
vilas y boga
|
1830004WL0037293
|
vilas y boga
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
vilasyboga
|
(000000)
|
|
37
|
DHANORA
|
MH-30-004-283-001/156
(MOHALI)
|
1830004000NRG22140920220843433
|
14/09/2022
|
Rasikabai Manik Pada
|
1830004WL0037293
|
Rasikabai Manik Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
RasikabaiManikPada
|
(000000)
|
|
38
|
DHANORA
|
MH-30-004-283-001/164
(MOHALI)
|
1830004000NRG22140920220843435
|
14/09/2022
|
Sharad Shamrao Wadde
|
1830004WL0037293
|
Sharad Shamrao Wadde
|
00415
|
SBIN0005911
|
682
|
682
|
Processed
|
17/09/2022
|
|
132298390
|
|
SharadShamraoWadde
|
(000000)
|
|
39
|
DHANORA
|
MH-30-004-283-001/164
(MOHALI)
|
1830004000NRG22140920220843434
|
14/09/2022
|
Vikki Shamrao Wadde
|
1830004WL0037293
|
Vikki Shamrao Wadde
|
00415
|
SBIN0005911
|
682
|
682
|
Processed
|
17/09/2022
|
|
132298390
|
|
VikkiShamraoWadde
|
(000000)
|
|
40
|
DHANORA
|
MH-30-004-283-001/167
(MOHALI)
|
1830004000NRG22140920220843436
|
14/09/2022
|
tukaram jagu pada
|
1830004WL0037293
|
tukaram jagu pada
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
tukaramjagupada
|
(000000)
|
|
41
|
DHANORA
|
MH-30-004-283-001/169
(MOHALI)
|
1830004000NRG22140920220843438
|
14/09/2022
|
Varsha Vyankaat Pada
|
1830004WL0037293
|
Varsha Vyankaat Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
VarshaVyankaatPada
|
(000000)
|
|
42
|
DHANORA
|
MH-30-004-283-001/169
(MOHALI)
|
1830004000NRG22140920220843437
|
14/09/2022
|
VYANKAT LAKSHMAN PADA
|
1830004WL0037293
|
VYANKAT LAKSHMAN PADA
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
VYANKATLAKSHMANPADA
|
(000000)
|
|
43
|
DHANORA
|
MH-30-004-283-001/171
(MOHALI)
|
1830004000NRG22140920220843439
|
14/09/2022
|
Dhhaya Dudhram Pada
|
1830004WL0037293
|
Dhhaya Dudhram Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
DhhayaDudhramPada
|
(000000)
|
|
44
|
DHANORA
|
MH-30-004-283-001/19
(MOHALI)
|
1830004000NRG22140920220843443
|
14/09/2022
|
Maroti Manaku Kova
|
1830004WL0037293
|
Maroti Manaku Kova
|
00415
|
SBIN0005911
|
687
|
687
|
Processed
|
17/09/2022
|
|
132298390
|
|
MarotiManakuKova
|
(000000)
|
|
45
|
DHANORA
|
MH-30-004-283-001/19
(MOHALI)
|
1830004000NRG22140920220843442
|
14/09/2022
|
Mirabai Maroti Kova
|
1830004WL0037293
|
Mirabai Maroti Kova
|
00415
|
SBIN0005911
|
687
|
687
|
Processed
|
17/09/2022
|
|
132298390
|
|
MirabaiMarotiKova
|
(000000)
|
|
46
|
DHANORA
|
MH-30-004-283-001/19
(MOHALI)
|
1830004000NRG22140920220843441
|
14/09/2022
|
Prabhu Manku Kova
|
1830004WL0037293
|
Prabhu Manku Kova
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
PrabhuMankuKova
|
(000000)
|
|
47
|
DHANORA
|
MH-30-004-283-001/19
(MOHALI)
|
1830004000NRG22140920220843440
|
14/09/2022
|
Shamlata Prabhu Kova
|
1830004WL0037293
|
Shamlata Prabhu Kova
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
ShamlataPrabhuKova
|
(000000)
|
|
48
|
DHANORA
|
MH-30-004-283-001/20
(MOHALI)
|
1830004000NRG22140920220843445
|
14/09/2022
|
Anand Patru Pada
|
1830004WL0037293
|
Anand Patru Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
AnandPatruPada
|
(000000)
|
|
49
|
DHANORA
|
MH-30-004-283-001/20
(MOHALI)
|
1830004000NRG22140920220843444
|
14/09/2022
|
Vaishali Ananad Pada
|
1830004WL0037293
|
Vaishali Ananad Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
VaishaliAnanadPada
|
(000000)
|
|
50
|
DHANORA
|
MH-30-004-283-001/21
(MOHALI)
|
1830004000NRG22140920220843447
|
14/09/2022
|
Kanta mansaram kova
|
1830004WL0037293
|
Kanta mansaram kova
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
Kantamansaramkova
|
(000000)
|
|
51
|
DHANORA
|
MH-30-004-283-001/21
(MOHALI)
|
1830004000NRG22140920220843446
|
14/09/2022
|
Samir Mansaram Kova
|
1830004WL0037293
|
Samir Mansaram Kova
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
SamirMansaramKova
|
(000000)
|
|
52
|
DHANORA
|
MH-30-004-283-001/211
(MOHALI)
|
1830004000NRG22140920220843448
|
14/09/2022
|
Dinkar Sakharam Pugate
|
1830004WL0037293
|
Dinkar Sakharam Pugate
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
DinkarSakharamPugate
|
(000000)
|
|
53
|
DHANORA
|
MH-30-004-283-001/211
(MOHALI)
|
1830004000NRG22140920220843449
|
14/09/2022
|
Sunita Dinkar Punghate
|
1830004WL0037293
|
Sunita Dinkar Punghate
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
SunitaDinkarPunghate
|
(000000)
|
|
54
|
DHANORA
|
MH-30-004-283-001/214
(MOHALI)
|
1830004000NRG22140920220843452
|
14/09/2022
|
AAKESH ANTARAM ATALA
|
1830004WL0037293
|
AAKESH ANTARAM ATALA
|
00415
|
SBIN0005911
|
700
|
700
|
Processed
|
17/09/2022
|
|
132298390
|
|
AAKESHANTARAMATALA
|
(000000)
|
|
55
|
DHANORA
|
MH-30-004-283-001/214
(MOHALI)
|
1830004000NRG22140920220843453
|
14/09/2022
|
Atul Antaram Atala
|
1830004WL0037293
|
Atul Antaram Atala
|
00415
|
SBIN0005911
|
700
|
700
|
Processed
|
17/09/2022
|
|
132298390
|
|
AtulAntaramAtala
|
(000000)
|
|
56
|
DHANORA
|
MH-30-004-283-001/214
(MOHALI)
|
1830004000NRG22140920220843451
|
14/09/2022
|
SAVAN ANTARAM ATALA
|
1830004WL0037293
|
SAVAN ANTARAM ATALA
|
00415
|
SBIN0005911
|
700
|
700
|
Processed
|
17/09/2022
|
|
132298390
|
|
SAVANANTARAMATALA
|
(000000)
|
|
57
|
DHANORA
|
MH-30-004-283-001/214
(MOHALI)
|
1830004000NRG22140920220843450
|
14/09/2022
|
vasantibai antaram atala
|
1830004WL0037293
|
vasantibai antaram atala
|
00415
|
SBIN0005911
|
681
|
681
|
Processed
|
17/09/2022
|
|
132298390
|
|
vasantibaiantaramatala
|
(000000)
|
|
58
|
DHANORA
|
MH-30-004-283-001/217
(MOHALI)
|
1830004000NRG22140920220843454
|
14/09/2022
|
Gita Pandurang pada
|
1830004WL0037293
|
Gita Pandurang pada
|
00415
|
SBIN0005911
|
666
|
666
|
Processed
|
17/09/2022
|
|
132298390
|
|
GitaPandurangpada
|
(000000)
|
|
59
|
DHANORA
|
MH-30-004-283-001/219
(MOHALI)
|
1830004000NRG22140920220843455
|
14/09/2022
|
Giridhar Devsha Pada
|
1830004WL0037293
|
Giridhar Devsha Pada
|
00415
|
SBIN0005911
|
667
|
667
|
Processed
|
17/09/2022
|
|
132298390
|
|
GiridharDevshaPada
|
(000000)
|
|
60
|
DHANORA
|
MH-30-004-283-001/219
(MOHALI)
|
1830004000NRG22140920220843456
|
14/09/2022
|
Pankaj Devasha Pada
|
1830004WL0037293
|
Pankaj Devasha Pada
|
00415
|
SBIN0005911
|
667
|
667
|
Processed
|
17/09/2022
|
|
132298390
|
|
PankajDevashaPada
|
(000000)
|
|
61
|
DHANORA
|
MH-30-004-283-001/219
(MOHALI)
|
1830004000NRG22140920220843457
|
14/09/2022
|
Sagratha Dudhram Tofa
|
1830004WL0037293
|
Sagratha Dudhram Tofa
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
SagrathaDudhramTofa
|
(000000)
|
|
62
|
DHANORA
|
MH-30-004-283-001/22
(MOHALI)
|
1830004000NRG22140920220843459
|
14/09/2022
|
Kamalabai Madhukar Naitam
|
1830004WL0037293
|
Kamalabai Madhukar Naitam
|
00415
|
SBIN0005911
|
723
|
723
|
Processed
|
17/09/2022
|
|
132298390
|
|
KamalabaiMadhukarNaitam
|
(000000)
|
|
63
|
DHANORA
|
MH-30-004-283-001/22
(MOHALI)
|
1830004000NRG22140920220843458
|
14/09/2022
|
Rahul Madhukar Naitam
|
1830004WL0037293
|
Rahul Madhukar Naitam
|
00415
|
SBIN0005911
|
723
|
723
|
Processed
|
17/09/2022
|
|
132298390
|
|
RahulMadhukarNaitam
|
(000000)
|
|
64
|
DHANORA
|
MH-30-004-283-001/226
(MOHALI)
|
1830004000NRG22140920220843461
|
14/09/2022
|
JAIRAM KESHAV PADA
|
1830004WL0037293
|
JAIRAM KESHAV PADA
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
JAIRAMKESHAVPADA
|
(000000)
|
|
65
|
DHANORA
|
MH-30-004-283-001/226
(MOHALI)
|
1830004000NRG22140920220843460
|
14/09/2022
|
Kanta Jairam Pada
|
1830004WL0037293
|
Kanta Jairam Pada
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
KantaJairamPada
|
(000000)
|
|
66
|
DHANORA
|
MH-30-004-283-001/227
(MOHALI)
|
1830004000NRG22140920220843462
|
14/09/2022
|
Ushabai Ashok Pada
|
1830004WL0037293
|
Ushabai Ashok Pada
|
00415
|
SBIN0005911
|
654
|
654
|
Processed
|
17/09/2022
|
|
132298390
|
|
UshabaiAshokPada
|
(000000)
|
|
67
|
DHANORA
|
MH-30-004-283-001/25
(MOHALI)
|
1830004000NRG22140920220843463
|
14/09/2022
|
ANITA DINKAR PADA
|
1830004WL0037293
|
ANITA DINKAR PADA
|
00415
|
SBIN0005911
|
735
|
735
|
Processed
|
17/09/2022
|
|
132298390
|
|
ANITADINKARPADA
|
(000000)
|
|
68
|
DHANORA
|
MH-30-004-283-001/25
(MOHALI)
|
1830004000NRG22140920220843464
|
14/09/2022
|
DIVAKAR BAVAJI PADA
|
1830004WL0037293
|
DIVAKAR BAVAJI PADA
|
00415
|
SBIN0005911
|
735
|
735
|
Processed
|
17/09/2022
|
|
132298390
|
|
DIVAKARBAVAJIPADA
|
(000000)
|
|
69
|
DHANORA
|
MH-30-004-283-001/254
(MOHALI)
|
1830004000NRG22140920220843466
|
14/09/2022
|
Kapil Yadav Duga
|
1830004WL0037293
|
Kapil Yadav Duga
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
KapilYadavDuga
|
(000000)
|
|
70
|
DHANORA
|
MH-30-004-283-001/254
(MOHALI)
|
1830004000NRG22140920220843465
|
14/09/2022
|
Nikhil yadav Kumoti
|
1830004WL0037293
|
Nikhil yadav Kumoti
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
NikhilyadavKumoti
|
(000000)
|
|
71
|
DHANORA
|
MH-30-004-283-001/255
(MOHALI)
|
1830004000NRG22140920220843467
|
14/09/2022
|
HARIDAS TUKARAM KUMRE
|
1830004WL0037293
|
HARIDAS TUKARAM KUMRE
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
HARIDASTUKARAMKUMRE
|
(000000)
|
|
72
|
DHANORA
|
MH-30-004-283-001/255
(MOHALI)
|
1830004000NRG22140920220843468
|
14/09/2022
|
LATABAI HARIDAS KUMRE
|
1830004WL0037293
|
LATABAI HARIDAS KUMRE
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
LATABAIHARIDASKUMRE
|
(000000)
|
|
73
|
DHANORA
|
MH-30-004-283-001/256
(MOHALI)
|
1830004000NRG22140920220843469
|
14/09/2022
|
MANDA NANAJI.TULAVI
|
1830004WL0037293
|
MANDA NANAJI.TULAVI
|
00415
|
SBIN0005911
|
745
|
745
|
Processed
|
17/09/2022
|
|
132298390
|
|
MANDANANAJI.TULAVI
|
(000000)
|
|
74
|
DHANORA
|
MH-30-004-283-001/258
(MOHALI)
|
1830004000NRG22140920220843470
|
14/09/2022
|
Namdev Urkuda Gavande
|
1830004WL0037293
|
Namdev Urkuda Gavande
|
00415
|
SBIN0005911
|
662
|
662
|
Processed
|
17/09/2022
|
|
132298390
|
|
NamdevUrkudaGavande
|
(000000)
|
|
75
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG22140920220843471
|
14/09/2022
|
sheshrao parsaram halami
|
1830004WL0037293
|
sheshrao parsaram halami
|
00415
|
SBIN0005911
|
1071
|
1071
|
Processed
|
17/09/2022
|
|
132298390
|
|
sheshraoparsaramhalami
|
(000000)
|
|
76
|
DHANORA
|
MH-30-004-283-001/265
(MOHALI)
|
1830004000NRG22140920220843472
|
14/09/2022
|
Kalidas Rajiram Halami
|
1830004WL0037293
|
Kalidas Rajiram Halami
|
00415
|
SBIN0005911
|
1292
|
1292
|
Processed
|
17/09/2022
|
|
132298390
|
|
KalidasRajiramHalami
|
(000000)
|
|
77
|
DHANORA
|
MH-30-004-283-001/266
(MOHALI)
|
1830004000NRG22140920220843473
|
14/09/2022
|
Aashatai Vitthal Pada
|
1830004WL0037293
|
Aashatai Vitthal Pada
|
00415
|
SBIN0005911
|
695
|
695
|
Processed
|
17/09/2022
|
|
132298390
|
|
AashataiVitthalPada
|
(000000)
|
|
78
|
DHANORA
|
MH-30-004-283-001/267
(MOHALI)
|
1830004000NRG22140920220843474
|
14/09/2022
|
ramchndra shriram halami
|
1830004WL0037293
|
ramchndra shriram halami
|
00415
|
SBIN0005911
|
1334
|
1334
|
Processed
|
17/09/2022
|
|
132298390
|
|
ramchndrashriramhalami
|
(000000)
|
|
79
|
DHANORA
|
MH-30-004-283-001/267
(MOHALI)
|
1830004000NRG22140920220843475
|
14/09/2022
|
ramlakshman shriram halami
|
1830004WL0037293
|
ramlakshman shriram halami
|
00415
|
SBIN0005911
|
1334
|
1334
|
Processed
|
17/09/2022
|
|
132298390
|
|
ramlakshmanshriramhalami
|
(000000)
|
|
80
|
DHANORA
|
MH-30-004-283-001/268
(MOHALI)
|
1830004000NRG22140920220843476
|
14/09/2022
|
ANANDARAO NAJUKRAO HALAMI
|
1830004WL0037293
|
ANANDARAO NAJUKRAO HALAMI
|
00415
|
SBIN0005911
|
1283
|
1283
|
Processed
|
17/09/2022
|
|
132298390
|
|
ANANDARAONAJUKRAOHALAMI
|
(000000)
|
|
81
|
DHANORA
|
MH-30-004-283-001/27
(MOHALI)
|
1830004000NRG22140920220843477
|
14/09/2022
|
Aknath Zitu Pada
|
1830004WL0037293
|
Aknath Zitu Pada
|
00415
|
SBIN0005911
|
662
|
662
|
Processed
|
17/09/2022
|
|
132298390
|
|
AknathZituPada
|
(000000)
|
|
82
|
DHANORA
|
MH-30-004-283-001/27
(MOHALI)
|
1830004000NRG22140920220843478
|
14/09/2022
|
Mangala Eknath Pada
|
1830004WL0037293
|
Mangala Eknath Pada
|
00415
|
SBIN0005911
|
662
|
662
|
Processed
|
17/09/2022
|
|
132298390
|
|
MangalaEknathPada
|
(000000)
|
|
83
|
DHANORA
|
MH-30-004-283-001/272
(MOHALI)
|
1830004000NRG22140920220843479
|
14/09/2022
|
sunanda jaliram halami
|
1830004WL0037293
|
sunanda jaliram halami
|
00415
|
SBIN0005911
|
1411
|
1411
|
Processed
|
17/09/2022
|
|
132298390
|
|
sunandajaliramhalami
|
(000000)
|
|
84
|
DHANORA
|
MH-30-004-283-001/277
(MOHALI)
|
1830004000NRG22140920220843480
|
14/09/2022
|
maniram sonu kowachi
|
1830004WL0037293
|
maniram sonu kowachi
|
00415
|
SBIN0005911
|
1454
|
1454
|
Processed
|
17/09/2022
|
|
132298390
|
|
maniramsonukowachi
|
(000000)
|
|
85
|
DHANORA
|
MH-30-004-283-001/282
(MOHALI)
|
1830004000NRG22140920220843481
|
14/09/2022
|
Nitesh Naresh Pada
|
1830004WL0037293
|
Nitesh Naresh Pada
|
00415
|
SBIN0005911
|
678
|
678
|
Processed
|
17/09/2022
|
|
132298390
|
|
NiteshNareshPada
|
(000000)
|
|
86
|
DHANORA
|
MH-30-004-283-001/282
(MOHALI)
|
1830004000NRG22140920220843482
|
14/09/2022
|
Yashwada Naresh Pada
|
1830004WL0037293
|
Yashwada Naresh Pada
|
00415
|
SBIN0005911
|
678
|
678
|
Processed
|
17/09/2022
|
|
132298390
|
|
YashwadaNareshPada
|
(000000)
|
|
87
|
DHANORA
|
MH-30-004-283-001/283
(MOHALI)
|
1830004000NRG22140920220843483
|
14/09/2022
|
Punanm Ramdas Pada
|
1830004WL0037293
|
Punanm Ramdas Pada
|
00415
|
SBIN0005911
|
748
|
748
|
Processed
|
17/09/2022
|
|
132298390
|
|
PunanmRamdasPada
|
(000000)
|
|
88
|
DHANORA
|
MH-30-004-283-001/283
(MOHALI)
|
1830004000NRG22140920220843484
|
14/09/2022
|
Ramdas Madho Pada
|
1830004WL0037293
|
Ramdas Madho Pada
|
00415
|
SBIN0005911
|
748
|
748
|
Processed
|
17/09/2022
|
|
132298390
|
|
RamdasMadhoPada
|
(000000)
|
|
89
|
DHANORA
|
MH-30-004-283-001/289
(MOHALI)
|
1830004000NRG22140920220843488
|
14/09/2022
|
Bharat Dinkar Kumoti
|
1830004WL0037293
|
Bharat Dinkar Kumoti
|
00415
|
SBIN0005911
|
694
|
694
|
Processed
|
17/09/2022
|
|
132298390
|
|
BharatDinkarKumoti
|
(000000)
|
|
90
|
DHANORA
|
MH-30-004-283-001/289
(MOHALI)
|
1830004000NRG22140920220843486
|
14/09/2022
|
Pramod Dinkar Kumoti
|
1830004WL0037293
|
Pramod Dinkar Kumoti
|
00415
|
SBIN0005911
|
694
|
694
|
Processed
|
17/09/2022
|
|
132298390
|
|
PramodDinkarKumoti
|
(000000)
|
|
91
|
DHANORA
|
MH-30-004-283-001/289
(MOHALI)
|
1830004000NRG22140920220843485
|
14/09/2022
|
Rupali Pramod Kumoti
|
1830004WL0037293
|
Rupali Pramod Kumoti
|
00415
|
SBIN0005911
|
694
|
694
|
Processed
|
17/09/2022
|
|
132298390
|
|
RupaliPramodKumoti
|
(000000)
|
|
92
|
DHANORA
|
MH-30-004-283-001/289
(MOHALI)
|
1830004000NRG22140920220843487
|
14/09/2022
|
SHEVANTA DINKAR.KUMOTI
|
1830004WL0037293
|
SHEVANTA DINKAR.KUMOTI
|
00415
|
SBIN0005911
|
694
|
694
|
Processed
|
17/09/2022
|
|
132298390
|
|
SHEVANTADINKAR.KUMOTI
|
(000000)
|
|
93
|
DHANORA
|
MH-30-004-283-001/328
(MOHALI)
|
1830004000NRG22140920220843489
|
14/09/2022
|
TUKARAM KASHIRAM TULAVI
|
1830004WL0037293
|
TUKARAM KASHIRAM TULAVI
|
00415
|
SBIN0005911
|
1370
|
1370
|
Processed
|
17/09/2022
|
|
132298390
|
|
TUKARAMKASHIRAMTULAVI
|
(000000)
|
|
94
|
DHANORA
|
MH-30-004-283-001/330
(MOHALI)
|
1830004000NRG22140920220843491
|
14/09/2022
|
ABAJI KASHIRAM SIDAM
|
1830004WL0037293
|
ABAJI KASHIRAM SIDAM
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
ABAJIKASHIRAMSIDAM
|
(000000)
|
|
95
|
DHANORA
|
MH-30-004-283-001/330
(MOHALI)
|
1830004000NRG22140920220843490
|
14/09/2022
|
Hasina Abaji Sidam
|
1830004WL0037293
|
Hasina Abaji Sidam
|
00415
|
SBIN0005911
|
703
|
703
|
Rejected
|
17/09/2022
|
|
132298390
|
Account closed
|
|
|
|
96
|
DHANORA
|
MH-30-004-283-001/343
(MOHALI)
|
1830004000NRG22140920220843493
|
14/09/2022
|
PRANALI ISHWAR PUNGHATE
|
1830004WL0037293
|
PRANALI ISHWAR PUNGHATE
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
PRANALIISHWARPUNGHATE
|
(000000)
|
|
97
|
DHANORA
|
MH-30-004-283-001/343
(MOHALI)
|
1830004000NRG22140920220843492
|
14/09/2022
|
SHUBHANGI ISHWAR PUNGHATE
|
1830004WL0037293
|
SHUBHANGI ISHWAR PUNGHATE
|
00415
|
SBIN0005911
|
687
|
687
|
Processed
|
17/09/2022
|
|
132298390
|
|
SHUBHANGIISHWARPUNGHATE
|
(000000)
|
|
98
|
DHANORA
|
MH-30-004-283-001/35
(MOHALI)
|
1830004000NRG22140920220843494
|
14/09/2022
|
AMITA JIVAN KUMOTI
|
1830004WL0037293
|
AMITA JIVAN KUMOTI
|
00415
|
SBIN0005911
|
654
|
654
|
Processed
|
17/09/2022
|
|
132298390
|
|
AMITAJIVANKUMOTI
|
(000000)
|
|
99
|
DHANORA
|
MH-30-004-283-001/37
(MOHALI)
|
1830004000NRG22140920220843495
|
14/09/2022
|
Aashish Bhajanrao Pada
|
1830004WL0037293
|
Aashish Bhajanrao Pada
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
AashishBhajanraoPada
|
(000000)
|
|
100
|
DHANORA
|
MH-30-004-283-001/44
(MOHALI)
|
1830004000NRG22140920220843497
|
14/09/2022
|
Bharati Jivan Usendi
|
1830004WL0037293
|
Bharati Jivan Usendi
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
BharatiJivanUsendi
|
(000000)
|
|
101
|
DHANORA
|
MH-30-004-283-001/44
(MOHALI)
|
1830004000NRG22140920220843496
|
14/09/2022
|
Priyanka Jivan Usendi
|
1830004WL0037293
|
Priyanka Jivan Usendi
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
PriyankaJivanUsendi
|
(000000)
|
|
102
|
DHANORA
|
MH-30-004-283-001/45
(MOHALI)
|
1830004000NRG22140920220843498
|
14/09/2022
|
Anandrao Pandurang Naitam
|
1830004WL0037293
|
Anandrao Pandurang Naitam
|
00415
|
SBIN0005911
|
752
|
752
|
Rejected
|
17/09/2022
|
|
132298390
|
Account closed
|
|
|
|
103
|
DHANORA
|
MH-30-004-283-001/46
(MOHALI)
|
1830004000NRG22140920220843500
|
14/09/2022
|
Amar Kashiram Pada
|
1830004WL0037293
|
Amar Kashiram Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
AmarKashiramPada
|
(000000)
|
|
104
|
DHANORA
|
MH-30-004-283-001/46
(MOHALI)
|
1830004000NRG22140920220843502
|
14/09/2022
|
Kaushlya Kashiram Pada
|
1830004WL0037293
|
Kaushlya Kashiram Pada
|
00415
|
SBIN0005911
|
730
|
730
|
Processed
|
17/09/2022
|
|
132298390
|
|
KaushlyaKashiramPada
|
(000000)
|
|
105
|
DHANORA
|
MH-30-004-283-001/46
(MOHALI)
|
1830004000NRG22140920220843501
|
14/09/2022
|
MAHESH KASHIRAM PADA
|
1830004WL0037293
|
MAHESH KASHIRAM PADA
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
MAHESHKASHIRAMPADA
|
(000000)
|
|
106
|
DHANORA
|
MH-30-004-283-001/46
(MOHALI)
|
1830004000NRG22140920220843499
|
14/09/2022
|
Priyanka Mahesh Pada
|
1830004WL0037293
|
Priyanka Mahesh Pada
|
00415
|
SBIN0005911
|
679
|
679
|
Processed
|
17/09/2022
|
|
132298390
|
|
PriyankaMaheshPada
|
(000000)
|
|
107
|
DHANORA
|
MH-30-004-283-001/461
(MOHALI)
|
1830004000NRG22140920220843506
|
14/09/2022
|
MAMTA NAMDEO PADA
|
1830004WL0037293
|
MAMTA NAMDEO PADA
|
00415
|
SBIN0005911
|
654
|
654
|
Processed
|
17/09/2022
|
|
132298390
|
|
MAMTANAMDEOPADA
|
(000000)
|
|
108
|
DHANORA
|
MH-30-004-283-001/461
(MOHALI)
|
1830004000NRG22140920220843504
|
14/09/2022
|
Sunita Namdev Pada
|
1830004WL0037293
|
Sunita Namdev Pada
|
00415
|
SBIN0005911
|
1515
|
1515
|
Processed
|
17/09/2022
|
|
132298390
|
|
SunitaNamdevPada
|
(000000)
|
|
109
|
DHANORA
|
MH-30-004-283-001/464
(MOHALI)
|
1830004000NRG22140920220843507
|
14/09/2022
|
bhaskar manirm halami
|
1830004WL0037293
|
bhaskar manirm halami
|
00415
|
SBIN0005911
|
1303
|
1303
|
Processed
|
17/09/2022
|
|
132298390
|
|
bhaskarmanirmhalami
|
(000000)
|
|
110
|
DHANORA
|
MH-30-004-283-001/464
(MOHALI)
|
1830004000NRG22140920220843509
|
14/09/2022
|
SUBHADRA SUKHADEV HALAMI
|
1830004WL0037293
|
SUBHADRA SUKHADEV HALAMI
|
00415
|
SBIN0005911
|
1326
|
1326
|
Processed
|
17/09/2022
|
|
132298390
|
|
SUBHADRASUKHADEVHALAMI
|
(000000)
|
|
111
|
DHANORA
|
MH-30-004-283-001/464
(MOHALI)
|
1830004000NRG22140920220843508
|
14/09/2022
|
sukhadeo maniram halami
|
1830004WL0037293
|
sukhadeo maniram halami
|
00415
|
SBIN0005911
|
1326
|
1326
|
Processed
|
17/09/2022
|
|
132298390
|
|
sukhadeomaniramhalami
|
(000000)
|
|
112
|
DHANORA
|
MH-30-004-283-001/467
(MOHALI)
|
1830004000NRG22140920220843511
|
14/09/2022
|
Nanda khushal pada
|
1830004WL0037293
|
Nanda khushal pada
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
Nandakhushalpada
|
(000000)
|
|
113
|
DHANORA
|
MH-30-004-283-001/49
(MOHALI)
|
1830004000NRG22140920220843512
|
14/09/2022
|
Suman Rohidas Pada
|
1830004WL0037293
|
Suman Rohidas Pada
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
SumanRohidasPada
|
(000000)
|
|
114
|
DHANORA
|
MH-30-004-283-001/508
(MOHALI)
|
1830004000NRG22140920220843513
|
14/09/2022
|
Valmik Laxman Gavade
|
1830004WL0037293
|
Valmik Laxman Gavade
|
00415
|
SBIN0005911
|
666
|
666
|
Processed
|
17/09/2022
|
|
132298390
|
|
ValmikLaxmanGavade
|
(000000)
|
|
115
|
DHANORA
|
MH-30-004-283-001/514
(MOHALI)
|
1830004000NRG22140920220843514
|
14/09/2022
|
Kapil Ramesh Kumare
|
1830004WL0037293
|
Kapil Ramesh Kumare
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
KapilRameshKumare
|
(000000)
|
|
116
|
DHANORA
|
MH-30-004-283-001/514
(MOHALI)
|
1830004000NRG22140920220843515
|
14/09/2022
|
Kavita Kapil Kumare
|
1830004WL0037293
|
Kavita Kapil Kumare
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
KavitaKapilKumare
|
(000000)
|
|
117
|
DHANORA
|
MH-30-004-283-001/528
(MOHALI)
|
1830004000NRG22140920220843516
|
14/09/2022
|
sonali dinakar tulavi
|
1830004WL0037293
|
sonali dinakar tulavi
|
00415
|
SBIN0005911
|
700
|
700
|
Processed
|
17/09/2022
|
|
132298390
|
|
sonalidinakartulavi
|
(000000)
|
|
118
|
DHANORA
|
MH-30-004-283-001/544
(MOHALI)
|
1830004000NRG22140920220843517
|
14/09/2022
|
Shantaram Tukaram Pada
|
1830004WL0037293
|
Shantaram Tukaram Pada
|
00415
|
SBIN0005911
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
ShantaramTukaramPada
|
(000000)
|
|
119
|
DHANORA
|
MH-30-004-283-001/7
(MOHALI)
|
1830004000NRG22140920220843518
|
14/09/2022
|
Rukhmabai Baburao Tulavi
|
1830004WL0037293
|
Rukhmabai Baburao Tulavi
|
00415
|
SBIN0005911
|
745
|
745
|
Processed
|
17/09/2022
|
|
132298390
|
|
RukhmabaiBaburaoTulavi
|
(000000)
|
|
120
|
DHANORA
|
MH-30-004-283-001/70
(MOHALI)
|
1830004000NRG22140920220843519
|
14/09/2022
|
Kashiram Navlu Kumoti
|
1830004WL0037293
|
Kashiram Navlu Kumoti
|
00415
|
SBIN0005911
|
653
|
653
|
Processed
|
17/09/2022
|
|
132298390
|
|
KashiramNavluKumoti
|
(000000)
|
|
121
|
DHANORA
|
MH-30-004-283-001/70
(MOHALI)
|
1830004000NRG22140920220843520
|
14/09/2022
|
LUKESH KASHIRAM KUMOTI
|
1830004WL0037293
|
LUKESH KASHIRAM KUMOTI
|
00415
|
SBIN0005911
|
669
|
669
|
Processed
|
17/09/2022
|
|
132298390
|
|
LUKESHKASHIRAMKUMOTI
|
(000000)
|
|
122
|
DHANORA
|
MH-30-004-283-001/71
(MOHALI)
|
1830004000NRG22140920220843521
|
14/09/2022
|
Bhagavanshaha ghagaru pada
|
1830004WL0037293
|
Bhagavanshaha ghagaru pada
|
00415
|
SBIN0005911
|
671
|
671
|
Processed
|
17/09/2022
|
|
132298390
|
|
Bhagavanshahaghagarupada
|
(000000)
|
|
123
|
DHANORA
|
MH-30-004-283-001/71
(MOHALI)
|
1830004000NRG22140920220843522
|
14/09/2022
|
Vandana Bhagwan Pada
|
1830004WL0037293
|
Vandana Bhagwan Pada
|
00415
|
SBIN0005911
|
671
|
671
|
Processed
|
17/09/2022
|
|
132298390
|
|
VandanaBhagwanPada
|
(000000)
|
|
124
|
DHANORA
|
MH-30-004-283-001/72
(MOHALI)
|
1830004000NRG22140920220843524
|
14/09/2022
|
JANU MANSARAM TULAVI
|
1830004WL0037293
|
JANU MANSARAM TULAVI
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
JANUMANSARAMTULAVI
|
(000000)
|
|
125
|
DHANORA
|
MH-30-004-283-001/72
(MOHALI)
|
1830004000NRG22140920220843523
|
14/09/2022
|
RENUKA JANU TULAVI
|
1830004WL0037293
|
RENUKA JANU TULAVI
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
RENUKAJANUTULAVI
|
(000000)
|
|
126
|
DHANORA
|
MH-30-004-283-001/73
(MOHALI)
|
1830004000NRG22140920220843525
|
14/09/2022
|
ankush bhajanrao gavade
|
1830004WL0037293
|
ankush bhajanrao gavade
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
ankushbhajanraogavade
|
(000000)
|
|
127
|
DHANORA
|
MH-30-004-283-001/73
(MOHALI)
|
1830004000NRG22140920220843527
|
14/09/2022
|
BHAJANRAO TUKARAM GAWDE
|
1830004WL0037293
|
BHAJANRAO TUKARAM GAWDE
|
00415
|
SBIN0005911
|
728
|
728
|
Processed
|
17/09/2022
|
|
132298390
|
|
BHAJANRAOTUKARAMGAWDE
|
(000000)
|
|
128
|
DHANORA
|
MH-30-004-283-001/73
(MOHALI)
|
1830004000NRG22140920220843526
|
14/09/2022
|
Satyam Bhajanrao Gawade
|
1830004WL0037293
|
Satyam Bhajanrao Gawade
|
00415
|
SBIN0005911
|
728
|
728
|
Rejected
|
17/09/2022
|
|
132298390
|
Account closed
|
|
|
|
129
|
DHANORA
|
MH-30-004-283-001/75
(MOHALI)
|
1830004000NRG22140920220843528
|
14/09/2022
|
gajanan d madavi
|
1830004WL0037293
|
gajanan d madavi
|
00415
|
SBIN0005911
|
703
|
703
|
Processed
|
17/09/2022
|
|
132298390
|
|
gajanandmadavi
|
(000000)
|
|
130
|
DHANORA
|
MH-30-004-283-001/78
(MOHALI)
|
1830004000NRG22140920220843529
|
14/09/2022
|
Laxmi Ramdas Usendi
|
1830004WL0037293
|
Laxmi Ramdas Usendi
|
00415
|
SBIN0005911
|
605
|
605
|
Processed
|
17/09/2022
|
|
132298390
|
|
LaxmiRamdasUsendi
|
(000000)
|
|
131
|
DHANORA
|
MH-30-004-283-001/83
(MOHALI)
|
1830004000NRG22140920220843530
|
14/09/2022
|
PURANDAR ANANDRAO TULAVI
|
1830004WL0037293
|
PURANDAR ANANDRAO TULAVI
|
00415
|
SBIN0005911
|
687
|
687
|
Processed
|
17/09/2022
|
|
132298390
|
|
PURANDARANANDRAOTULAVI
|
(000000)
|
|
132
|
DHANORA
|
MH-30-004-283-001/85
(MOHALI)
|
1830004000NRG22140920220843533
|
14/09/2022
|
Dhaniram Ragu Halami
|
1830004WL0037293
|
Dhaniram Ragu Halami
|
00415
|
SBIN0005911
|
667
|
667
|
Processed
|
17/09/2022
|
|
132298390
|
|
DhaniramRaguHalami
|
(000000)
|
|
133
|
DHANORA
|
MH-30-004-283-001/85
(MOHALI)
|
1830004000NRG22140920220843532
|
14/09/2022
|
Lalita Dhaniram Halami
|
1830004WL0037293
|
Lalita Dhaniram Halami
|
00415
|
SBIN0005911
|
667
|
667
|
Processed
|
17/09/2022
|
|
132298390
|
|
LalitaDhaniramHalami
|
(000000)
|
|
134
|
DHANORA
|
MH-30-004-283-001/85
(MOHALI)
|
1830004000NRG22140920220843531
|
14/09/2022
|
Madhukar Dhaniram Halami
|
1830004WL0037293
|
Madhukar Dhaniram Halami
|
00415
|
SBIN0005911
|
667
|
667
|
Processed
|
17/09/2022
|
|
132298390
|
|
MadhukarDhaniramHalami
|
(000000)
|
|
135
|
DHANORA
|
MH-30-004-283-001/91
(MOHALI)
|
1830004000NRG22140920220843535
|
14/09/2022
|
SANTOSH PILSU WADDE
|
1830004WL0037293
|
SANTOSH PILSU WADDE
|
00415
|
SBIN0005911
|
682
|
682
|
Processed
|
17/09/2022
|
|
132298390
|
|
SANTOSHPILSUWADDE
|
(000000)
|
|
136
|
DHANORA
|
MH-30-004-283-001/91
(MOHALI)
|
1830004000NRG22140920220843534
|
14/09/2022
|
YAMINI SANTOSH WADDE
|
1830004WL0037293
|
YAMINI SANTOSH WADDE
|
00415
|
SBIN0005911
|
682
|
682
|
Processed
|
17/09/2022
|
|
132298390
|
|
YAMINISANTOSHWADDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102797
|
102797
|
|
|
|
|
|
|
|
|
137
|
DHANORA
|
MH-30-004-283-001/460
(MOHALI)
|
1830004000NRG22140920220843503
|
14/09/2022
|
Mankubai JAnu Gavde
|
1830004WL0037293
|
Mankubai JAnu Gavde
|
00540
|
BKID0WAINGB
|
658
|
658
|
Processed
|
17/09/2022
|
|
132298390
|
|
MankubaiJAnuGavde
|
(000000)
|
|
138
|
DHANORA
|
MH-30-004-283-001/461
(MOHALI)
|
1830004000NRG22140920220843505
|
14/09/2022
|
Namadev Rushi Pada
|
1830004WL0037293
|
Namadev Rushi Pada
|
00540
|
BKID0WAINGB
|
1515
|
1515
|
Processed
|
17/09/2022
|
|
132298390
|
|
NamadevRushiPada
|
(000000)
|
|
139
|
DHANORA
|
MH-30-004-283-001/467
(MOHALI)
|
1830004000NRG22140920220843510
|
14/09/2022
|
Khushal Babu Pada
|
1830004WL0037293
|
Khushal Babu Pada
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
17/09/2022
|
|
132298390
|
|
KhushalBabuPada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105722
|
105722
|
|
|
|
|
|
|
|