|
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-30-004-157-002/48
(IRUPTOLA)
|
1830004000NRG23280420220043018
|
28/04/2022
|
Sneha Sukaru Kumare
|
1830004WL001890
|
Sneha Sukaru Kumare
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680366987
|
|
SnehaSukaruKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-133-002/73
(GIROLA)
|
1830004000NRG23280420220043425
|
28/04/2022
|
Shital Mansaram Kumoti
|
1830004WL001916
|
Shital Mansaram Kumoti
|
00415
|
SBIN0005911
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
680366987
|
|
ShitalMansaramKumoti
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-133-002/84
(GIROLA)
|
1830004000NRG23280420220043433
|
28/04/2022
|
Nagesh Devrav Aaha
|
1830004WL001916
|
Nagesh Devrav Aaha
|
00415
|
SBIN0005911
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680366987
|
|
NageshDevravAaha
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG23280420220043297
|
28/04/2022
|
PRIYADRSHANA VISHVNATH MADAVI
|
1830004WL001908
|
PRIYADRSHANA VISHVNATH MADAVI
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680366987
|
|
PRIYADRSHANAVISHVNATHMADAVI
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG23280420220043300
|
28/04/2022
|
Vanita Mansaram Tulavi
|
1830004WL001908
|
Vanita Mansaram Tulavi
|
00415
|
SBIN0005911
|
1564
|
1564
|
Processed
|
13/05/2022
|
|
680366987
|
|
VanitaMansaramTulavi
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-133-003/20
(GIROLA)
|
1830004000NRG23280420220043260
|
28/04/2022
|
Kalpana Rajendra Narote
|
1830004WL001907
|
Kalpana Rajendra Narote
|
00415
|
SBIN0005911
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
680366987
|
|
KalpanaRajendraNarote
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG23280420220043269
|
28/04/2022
|
vijay rushi jale
|
1830004WL001907
|
vijay rushi jale
|
00415
|
SBIN0005911
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
680366987
|
|
vijayrushijale
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG23280420220043274
|
28/04/2022
|
Hiraman Motiram Tulavi
|
1830004WL001907
|
Hiraman Motiram Tulavi
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680366987
|
|
HiramanMotiramTulavi
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-133-003/6
(GIROLA)
|
1830004000NRG23280420220043288
|
28/04/2022
|
Rukmabai Pandurang Halami
|
1830004WL001907
|
Rukmabai Pandurang Halami
|
00415
|
SBIN0005911
|
1601
|
1601
|
Processed
|
13/05/2022
|
|
680366987
|
|
RukmabaiPandurangHalami
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-133-003/93
(GIROLA)
|
1830004000NRG23280420220043291
|
28/04/2022
|
manisha roshan jale
|
1830004WL001907
|
manisha roshan jale
|
00415
|
SBIN0005911
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
680366987
|
|
manisharoshanjale
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-133-003/93
(GIROLA)
|
1830004000NRG23280420220043290
|
28/04/2022
|
roshan sudhakar jale
|
1830004WL001907
|
roshan sudhakar jale
|
00415
|
SBIN0005911
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
680366987
|
|
roshansudhakarjale
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-283-001/1
(MOHALI)
|
1830004000NRG23280420220042846
|
28/04/2022
|
Archana chandulal Tirangam
|
1830004WL001885
|
Archana chandulal Tirangam
|
00415
|
SBIN0005911
|
1165
|
1165
|
Processed
|
13/05/2022
|
|
680366987
|
|
ArchanachandulalTirangam
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-283-001/1
(MOHALI)
|
1830004000NRG23280420220042847
|
28/04/2022
|
Omprakash Kisan Nirgam
|
1830004WL001885
|
Omprakash Kisan Nirgam
|
00415
|
SBIN0005911
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
680366987
|
|
OmprakashKisanNirgam
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG23280420220042855
|
28/04/2022
|
Mamita Yadav Hurra
|
1830004WL001885
|
Mamita Yadav Hurra
|
00415
|
SBIN0005911
|
1431
|
1431
|
Processed
|
13/05/2022
|
|
680366987
|
|
MamitaYadavHurra
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG23280420220042852
|
28/04/2022
|
Pradip Yadav Hurra
|
1830004WL001885
|
Pradip Yadav Hurra
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
13/05/2022
|
|
680366987
|
|
PradipYadavHurra
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-283-001/142
(MOHALI)
|
1830004000NRG23280420220042863
|
28/04/2022
|
Janardhan Manohar Barsagade
|
1830004WL001885
|
Janardhan Manohar Barsagade
|
00415
|
SBIN0005911
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680366987
|
|
JanardhanManoharBarsagade
|
(000000)
|
|
17
|
DHANORA
|
MH-30-004-283-001/191
(MOHALI)
|
1830004000NRG23280420220042871
|
28/04/2022
|
Pramod Haridas Chang
|
1830004WL001885
|
Pramod Haridas Chang
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680366987
|
|
PramodHaridasChang
|
(000000)
|
|
18
|
DHANORA
|
MH-30-004-283-001/197
(MOHALI)
|
1830004000NRG23280420220042872
|
28/04/2022
|
ashvini tajul barsagade
|
1830004WL001885
|
ashvini tajul barsagade
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680366987
|
|
ashvinitajulbarsagade
|
(000000)
|
|
19
|
DHANORA
|
MH-30-004-283-001/211
(MOHALI)
|
1830004000NRG23280420220042878
|
28/04/2022
|
Sunita Dinkar Punghate
|
1830004WL001885
|
Sunita Dinkar Punghate
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680366987
|
|
SunitaDinkarPunghate
|
(000000)
|
|
20
|
DHANORA
|
MH-30-004-283-001/222
(MOHALI)
|
1830004000NRG23280420220042880
|
28/04/2022
|
Sanjay Patru Barsagade
|
1830004WL001885
|
Sanjay Patru Barsagade
|
00415
|
SBIN0005911
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680366987
|
|
SanjayPatruBarsagade
|
(000000)
|
|
21
|
DHANORA
|
MH-30-004-283-001/224
(MOHALI)
|
1830004000NRG23280420220042882
|
28/04/2022
|
Radhika Shrikrushna Dajgaye
|
1830004WL001885
|
Radhika Shrikrushna Dajgaye
|
00415
|
SBIN0005911
|
1514
|
1514
|
Processed
|
13/05/2022
|
|
680366987
|
|
RadhikaShrikrushnaDajgaye
|
(000000)
|
|
22
|
DHANORA
|
MH-30-004-283-001/324
(MOHALI)
|
1830004000NRG23280420220042899
|
28/04/2022
|
Maroti Ravaji Dajgaye
|
1830004WL001885
|
Maroti Ravaji Dajgaye
|
00415
|
SBIN0005911
|
1395
|
1395
|
Processed
|
13/05/2022
|
|
680366987
|
|
MarotiRavajiDajgaye
|
(000000)
|
|
23
|
DHANORA
|
MH-30-004-283-001/324
(MOHALI)
|
1830004000NRG23280420220042900
|
28/04/2022
|
Pooja Maroti Dajgaye
|
1830004WL001885
|
Pooja Maroti Dajgaye
|
00415
|
SBIN0005911
|
1395
|
1395
|
Processed
|
13/05/2022
|
|
680366987
|
|
PoojaMarotiDajgaye
|
(000000)
|
|
24
|
DHANORA
|
MH-30-004-283-001/37
(MOHALI)
|
1830004000NRG23280420220042910
|
28/04/2022
|
Aashish Bhajanrao Pada
|
1830004WL001885
|
Aashish Bhajanrao Pada
|
00415
|
SBIN0005911
|
700
|
700
|
Processed
|
13/05/2022
|
|
680366987
|
|
AashishBhajanraoPada
|
(000000)
|
|
25
|
DHANORA
|
MH-30-004-283-001/38
(MOHALI)
|
1830004000NRG23280420220042912
|
28/04/2022
|
Harichandra Lulaji Sahare
|
1830004WL001885
|
Harichandra Lulaji Sahare
|
00415
|
SBIN0005911
|
1490
|
1490
|
Processed
|
13/05/2022
|
|
680366987
|
|
HarichandraLulajiSahare
|
(000000)
|
|
26
|
DHANORA
|
MH-30-004-283-001/38
(MOHALI)
|
1830004000NRG23280420220042913
|
28/04/2022
|
Sanjutai Harichandra Sahare
|
1830004WL001885
|
Sanjutai Harichandra Sahare
|
00415
|
SBIN0005911
|
1490
|
1490
|
Processed
|
13/05/2022
|
|
680366987
|
|
SanjutaiHarichandraSahare
|
(000000)
|
|
27
|
DHANORA
|
MH-30-004-283-001/4
(MOHALI)
|
1830004000NRG23280420220042915
|
28/04/2022
|
Surendar Wasudeo Lohambare
|
1830004WL001885
|
Surendar Wasudeo Lohambare
|
00415
|
SBIN0005911
|
1493
|
1493
|
Processed
|
13/05/2022
|
|
680366987
|
|
SurendarWasudeoLohambare
|
(000000)
|
|
28
|
DHANORA
|
MH-30-004-283-001/460
(MOHALI)
|
1830004000NRG23280420220042916
|
28/04/2022
|
Jijabai Anand Gavde
|
1830004WL001885
|
Jijabai Anand Gavde
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680366987
|
|
JijabaiAnandGavde
|
(000000)
|
|
29
|
DHANORA
|
MH-30-004-283-001/521
(MOHALI)
|
1830004000NRG23280420220042923
|
28/04/2022
|
Manish Tajul Barsagade
|
1830004WL001885
|
Manish Tajul Barsagade
|
00415
|
SBIN0005911
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680366987
|
|
ManishTajulBarsagade
|
(000000)
|
|
30
|
DHANORA
|
MH-30-004-283-001/521
(MOHALI)
|
1830004000NRG23280420220042924
|
28/04/2022
|
Pallavi Manish Barsagade
|
1830004WL001885
|
Pallavi Manish Barsagade
|
00415
|
SBIN0005911
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680366987
|
|
PallaviManishBarsagade
|
(000000)
|
|
31
|
DHANORA
|
MH-30-004-283-001/532
(MOHALI)
|
1830004000NRG23280420220042928
|
28/04/2022
|
Pankaj Kavadu Barsagade
|
1830004WL001885
|
Pankaj Kavadu Barsagade
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680366987
|
|
PankajKavaduBarsagade
|
(000000)
|
|
32
|
DHANORA
|
MH-30-004-283-001/545
(MOHALI)
|
1830004000NRG23280420220042930
|
28/04/2022
|
Ajay Pandhari Tirangam
|
1830004WL001885
|
Ajay Pandhari Tirangam
|
00415
|
SBIN0005911
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680366987
|
|
AjayPandhariTirangam
|
(000000)
|
|
33
|
DHANORA
|
MH-30-004-283-001/61
(MOHALI)
|
1830004000NRG23280420220042933
|
28/04/2022
|
Vinojd Dyaram Lohabare
|
1830004WL001885
|
Vinojd Dyaram Lohabare
|
00415
|
SBIN0005911
|
1423
|
1423
|
Processed
|
13/05/2022
|
|
680366987
|
|
VinojdDyaramLohabare
|
(000000)
|
|
34
|
DHANORA
|
MH-30-004-283-001/73
(MOHALI)
|
1830004000NRG23280420220042935
|
28/04/2022
|
ankush bhajanrao gavade
|
1830004WL001885
|
ankush bhajanrao gavade
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680366987
|
|
ankushbhajanraogavade
|
(000000)
|
|
35
|
DHANORA
|
MH-30-004-283-001/83
(MOHALI)
|
1830004000NRG23280420220042939
|
28/04/2022
|
PURANDAR ANANDRAO TULAVI
|
1830004WL001885
|
PURANDAR ANANDRAO TULAVI
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680366987
|
|
PURANDARANANDRAOTULAVI
|
(000000)
|
|
36
|
DHANORA
|
MH-30-004-283-001/84
(MOHALI)
|
1830004000NRG23280420220042942
|
28/04/2022
|
ABHAY DHANIRAM KARADE
|
1830004WL001885
|
ABHAY DHANIRAM KARADE
|
00415
|
SBIN0005911
|
1371
|
1371
|
Processed
|
13/05/2022
|
|
680366987
|
|
ABHAYDHANIRAMKARADE
|
(000000)
|
|
37
|
DHANORA
|
MH-30-004-465-002/11
(YERKAD)
|
1830004000NRG23280420220043741
|
28/04/2022
|
Rakesh Sukhadev Koreti
|
1830004WL001943
|
Rakesh Sukhadev Koreti
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
RakeshSukhadevKoreti
|
(000000)
|
|
38
|
DHANORA
|
MH-30-004-465-002/261
(YERKAD)
|
1830004000NRG23280420220043743
|
28/04/2022
|
Vilas Sadhuram Koreti
|
1830004WL001943
|
Vilas Sadhuram Koreti
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
VilasSadhuramKoreti
|
(000000)
|
|
39
|
DHANORA
|
MH-30-004-465-004/9
(YERKAD)
|
1830004000NRG23280420220043744
|
28/04/2022
|
Vilas Ramchandra Usendi
|
1830004WL001943
|
Vilas Ramchandra Usendi
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
VilasRamchandraUsendi
|
(000000)
|
|
40
|
DHANORA
|
MH-30-004-465-007/129
(YERKAD)
|
1830004000NRG23280420220043747
|
28/04/2022
|
Supriya Antaram Tulavi
|
1830004WL001943
|
Supriya Antaram Tulavi
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
SupriyaAntaramTulavi
|
(000000)
|
|
41
|
DHANORA
|
MH-30-004-465-007/179
(YERKAD)
|
1830004000NRG23280420220043749
|
28/04/2022
|
Ashwini Khushal Madavi
|
1830004WL001943
|
Ashwini Khushal Madavi
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
AshwiniKhushalMadavi
|
(000000)
|
|
42
|
DHANORA
|
MH-30-004-465-007/189
(YERKAD)
|
1830004000NRG23280420220043752
|
28/04/2022
|
Chandani Dilip Barshinge
|
1830004WL001943
|
Chandani Dilip Barshinge
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
ChandaniDilipBarshinge
|
(000000)
|
|
43
|
DHANORA
|
MH-30-004-465-007/189
(YERKAD)
|
1830004000NRG23280420220043751
|
28/04/2022
|
Mina Dilip Barsing
|
1830004WL001943
|
Mina Dilip Barsing
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
MinaDilipBarsing
|
(000000)
|
|
44
|
DHANORA
|
MH-30-004-465-007/50
(YERKAD)
|
1830004000NRG23280420220043755
|
28/04/2022
|
Nikhita Devrao Usendi
|
1830004WL001943
|
Nikhita Devrao Usendi
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680366987
|
|
NikhitaDevraoUsendi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63972
|
63972
|
|
|
|
|
|
|
|
|
45
|
DHANORA
|
MH-30-004-067-001/4
(CHATGAON)
|
1830004000NRG23280420220043457
|
28/04/2022
|
Mayur Patru Madavi
|
1830004WL001917
|
Mayur Patru Madavi
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680366987
|
|
MayurPatruMadavi
|
(000000)
|
|
46
|
DHANORA
|
MH-30-004-067-001/4
(CHATGAON)
|
1830004000NRG23280420220043456
|
28/04/2022
|
PRAFUL PATRU MADAVI
|
1830004WL001917
|
PRAFUL PATRU MADAVI
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680366987
|
|
PRAFULPATRUMADAVI
|
(000000)
|
|
47
|
DHANORA
|
MH-30-004-067-001/617
(CHATGAON)
|
1830004000NRG23280420220043458
|
28/04/2022
|
Jitendra Suresh Magare
|
1830004WL001917
|
Jitendra Suresh Magare
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680366987
|
|
JitendraSureshMagare
|
(000000)
|
|
48
|
DHANORA
|
MH-30-004-067-002/34
(CHATGAON)
|
1830004000NRG23280420220043462
|
28/04/2022
|
Pranay Sunil Tore
|
1830004WL001917
|
Pranay Sunil Tore
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680366987
|
|
PranaySunilTore
|
(000000)
|
|
49
|
DHANORA
|
MH-30-004-133-002/1
(GIROLA)
|
1830004000NRG23280420220043357
|
28/04/2022
|
rambatti shantaram duga
|
1830004WL001916
|
rambatti shantaram duga
|
00415
|
SBIN0009104
|
1597
|
1597
|
Processed
|
13/05/2022
|
|
680366987
|
|
rambattishantaramduga
|
(000000)
|
|
50
|
DHANORA
|
MH-30-004-133-002/100
(GIROLA)
|
1830004000NRG23280420220043358
|
28/04/2022
|
Puja Ravindra Usendi
|
1830004WL001916
|
Puja Ravindra Usendi
|
00415
|
SBIN0009104
|
1323
|
1323
|
Processed
|
13/05/2022
|
|
680366987
|
|
PujaRavindraUsendi
|
(000000)
|
|
51
|
DHANORA
|
MH-30-004-133-002/102
(GIROLA)
|
1830004000NRG23280420220043360
|
28/04/2022
|
Sangita Vipin Botkawar
|
1830004WL001916
|
Sangita Vipin Botkawar
|
00415
|
SBIN0009104
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680366987
|
|
SangitaVipinBotkawar
|
(000000)
|
|
52
|
DHANORA
|
MH-30-004-133-002/102
(GIROLA)
|
1830004000NRG23280420220043359
|
28/04/2022
|
Surekha Vipin Botkawar
|
1830004WL001916
|
Surekha Vipin Botkawar
|
00415
|
SBIN0009104
|
1478
|
1478
|
Processed
|
13/05/2022
|
|
680366987
|
|
SurekhaVipinBotkawar
|
(000000)
|
|
53
|
DHANORA
|
MH-30-004-133-002/106
(GIROLA)
|
1830004000NRG23280420220043362
|
28/04/2022
|
BHAGRATHA MANIKRAO JALE
|
1830004WL001916
|
BHAGRATHA MANIKRAO JALE
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
13/05/2022
|
|
680366987
|
|
BHAGRATHAMANIKRAOJALE
|
(000000)
|
|
54
|
DHANORA
|
MH-30-004-133-002/106
(GIROLA)
|
1830004000NRG23280420220043363
|
28/04/2022
|
PRATIKSHA MANIKRAO JALE
|
1830004WL001916
|
PRATIKSHA MANIKRAO JALE
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
13/05/2022
|
|
680366987
|
|
PRATIKSHAMANIKRAOJALE
|
(000000)
|
|
55
|
DHANORA
|
MH-30-004-133-002/108
(GIROLA)
|
1830004000NRG23280420220043364
|
28/04/2022
|
NILESH KANHU DHURVE
|
1830004WL001916
|
NILESH KANHU DHURVE
|
00415
|
SBIN0009104
|
1516
|
1516
|
Processed
|
13/05/2022
|
|
680366987
|
|
NILESHKANHUDHURVE
|
(000000)
|
|
56
|
DHANORA
|
MH-30-004-133-002/109
(GIROLA)
|
1830004000NRG23280420220043366
|
28/04/2022
|
LILA LAKSHMAN POTAVI
|
1830004WL001916
|
LILA LAKSHMAN POTAVI
|
00415
|
SBIN0009104
|
1684
|
1684
|
Processed
|
13/05/2022
|
|
680366987
|
|
LILALAKSHMANPOTAVI
|
(000000)
|
|
57
|
DHANORA
|
MH-30-004-133-002/11
(GIROLA)
|
1830004000NRG23280420220043368
|
28/04/2022
|
nivruta devasu kove
|
1830004WL001916
|
nivruta devasu kove
|
00415
|
SBIN0009104
|
1389
|
1389
|
Processed
|
13/05/2022
|
|
680366987
|
|
nivrutadevasukove
|
(000000)
|
|
58
|
DHANORA
|
MH-30-004-133-002/11
(GIROLA)
|
1830004000NRG23280420220043367
|
28/04/2022
|
Sarja Devadu Kove
|
1830004WL001916
|
Sarja Devadu Kove
|
00415
|
SBIN0009104
|
1389
|
1389
|
Processed
|
13/05/2022
|
|
680366987
|
|
SarjaDevaduKove
|
(000000)
|
|
59
|
DHANORA
|
MH-30-004-133-002/11
(GIROLA)
|
1830004000NRG23280420220043369
|
28/04/2022
|
SONIYA DEVASU KOWE
|
1830004WL001916
|
SONIYA DEVASU KOWE
|
00415
|
SBIN0009104
|
1389
|
1389
|
Processed
|
13/05/2022
|
|
680366987
|
|
SONIYADEVASUKOWE
|
(000000)
|
|
60
|
DHANORA
|
MH-30-004-133-002/112
(GIROLA)
|
1830004000NRG23280420220043371
|
28/04/2022
|
ANITA MANGESH JALE
|
1830004WL001916
|
ANITA MANGESH JALE
|
00415
|
SBIN0009104
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
680366987
|
|
ANITAMANGESHJALE
|
(000000)
|
|
61
|
DHANORA
|
MH-30-004-133-002/113
(GIROLA)
|
1830004000NRG23280420220043372
|
28/04/2022
|
MANGESH SUKALU NAROTE
|
1830004WL001916
|
MANGESH SUKALU NAROTE
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680366987
|
|
MANGESHSUKALUNAROTE
|
(000000)
|
|
62
|
DHANORA
|
MH-30-004-133-002/114
(GIROLA)
|
1830004000NRG23280420220043373
|
28/04/2022
|
SARITA LOMESH USENDI
|
1830004WL001916
|
SARITA LOMESH USENDI
|
00415
|
SBIN0009104
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
680366987
|
|
SARITALOMESHUSENDI
|
(000000)
|
|
63
|
DHANORA
|
MH-30-004-133-002/115
(GIROLA)
|
1830004000NRG23280420220043374
|
28/04/2022
|
SAMPAT BUDHAJI USENDI
|
1830004WL001916
|
SAMPAT BUDHAJI USENDI
|
00415
|
SBIN0009104
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
680366987
|
|
SAMPATBUDHAJIUSENDI
|
(000000)
|
|
64
|
DHANORA
|
MH-30-004-133-002/12
(GIROLA)
|
1830004000NRG23280420220043375
|
28/04/2022
|
Nagesh Shankar Madavi
|
1830004WL001916
|
Nagesh Shankar Madavi
|
00415
|
SBIN0009104
|
1721
|
1721
|
Processed
|
13/05/2022
|
|
680366987
|
|
NageshShankarMadavi
|
(000000)
|
|
65
|
DHANORA
|
MH-30-004-133-002/15
(GIROLA)
|
1830004000NRG23280420220043377
|
28/04/2022
|
Anusaya Dalpat Tofha
|
1830004WL001916
|
Anusaya Dalpat Tofha
|
00415
|
SBIN0009104
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
680366987
|
|
AnusayaDalpatTofha
|
(000000)
|
|
66
|
DHANORA
|
MH-30-004-133-002/20
(GIROLA)
|
1830004000NRG23280420220043378
|
28/04/2022
|
YAURAJ BALAJI ATALA
|
1830004WL001916
|
YAURAJ BALAJI ATALA
|
00415
|
SBIN0009104
|
1513
|
1513
|
Processed
|
13/05/2022
|
|
680366987
|
|
YAURAJBALAJIATALA
|
(000000)
|
|
67
|
DHANORA
|
MH-30-004-133-002/23
(GIROLA)
|
1830004000NRG23280420220043382
|
28/04/2022
|
Rupali Jivan Pudo
|
1830004WL001916
|
Rupali Jivan Pudo
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680366987
|
|
RupaliJivanPudo
|
(000000)
|
|
68
|
DHANORA
|
MH-30-004-133-002/24
(GIROLA)
|
1830004000NRG23280420220043385
|
28/04/2022
|
Bharati Tulshiram Aaha
|
1830004WL001916
|
Bharati Tulshiram Aaha
|
00415
|
SBIN0009104
|
1477
|
1477
|
Processed
|
13/05/2022
|
|
680366987
|
|
BharatiTulshiramAaha
|
(000000)
|
|
69
|
DHANORA
|
MH-30-004-133-002/30
(GIROLA)
|
1830004000NRG23280420220043389
|
28/04/2022
|
SEJAL SHESHRAO KUMOTI
|
1830004WL001916
|
SEJAL SHESHRAO KUMOTI
|
00415
|
SBIN0009104
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
680366987
|
|
SEJALSHESHRAOKUMOTI
|
(000000)
|
|
70
|
DHANORA
|
MH-30-004-133-002/30
(GIROLA)
|
1830004000NRG23280420220043388
|
28/04/2022
|
Sindhu Sheshrao Kumoti
|
1830004WL001916
|
Sindhu Sheshrao Kumoti
|
00415
|
SBIN0009104
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
680366987
|
|
SindhuSheshraoKumoti
|
(000000)
|
|
71
|
DHANORA
|
MH-30-004-133-002/32
(GIROLA)
|
1830004000NRG23280420220043393
|
28/04/2022
|
Gourav Sitaram Naitam
|
1830004WL001916
|
Gourav Sitaram Naitam
|
00415
|
SBIN0009104
|
1526
|
1526
|
Processed
|
13/05/2022
|
|
680366987
|
|
GouravSitaramNaitam
|
(000000)
|
|
72
|
DHANORA
|
MH-30-004-133-002/32
(GIROLA)
|
1830004000NRG23280420220043391
|
28/04/2022
|
Sudhakar Sitaram Naitam
|
1830004WL001916
|
Sudhakar Sitaram Naitam
|
00415
|
SBIN0009104
|
1526
|
1526
|
Processed
|
13/05/2022
|
|
680366987
|
|
SudhakarSitaramNaitam
|
(000000)
|
|
73
|
DHANORA
|
MH-30-004-133-002/32
(GIROLA)
|
1830004000NRG23280420220043392
|
28/04/2022
|
Urmila Sudhakar Naitam
|
1830004WL001916
|
Urmila Sudhakar Naitam
|
00415
|
SBIN0009104
|
1526
|
1526
|
Processed
|
13/05/2022
|
|
680366987
|
|
UrmilaSudhakarNaitam
|
(000000)
|
|
74
|
DHANORA
|
MH-30-004-133-002/35
(GIROLA)
|
1830004000NRG23280420220043400
|
28/04/2022
|
YOGITA RANU DUGA
|
1830004WL001916
|
YOGITA RANU DUGA
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
13/05/2022
|
|
680366987
|
|
YOGITARANUDUGA
|
(000000)
|
|
75
|
DHANORA
|
MH-30-004-133-002/43
(GIROLA)
|
1830004000NRG23280420220043402
|
28/04/2022
|
Sonu Madho Duga
|
1830004WL001916
|
Sonu Madho Duga
|
00415
|
SBIN0009104
|
1357
|
1357
|
Processed
|
13/05/2022
|
|
680366987
|
|
SonuMadhoDuga
|
(000000)
|
|
76
|
DHANORA
|
MH-30-004-133-002/47
(GIROLA)
|
1830004000NRG23280420220043409
|
28/04/2022
|
Shweta Ganu Kowe
|
1830004WL001916
|
Shweta Ganu Kowe
|
00415
|
SBIN0009104
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
680366987
|
|
ShwetaGanuKowe
|
(000000)
|
|
77
|
DHANORA
|
MH-30-004-133-002/48
(GIROLA)
|
1830004000NRG23280420220043411
|
28/04/2022
|
Sunil Nagorao Gavade
|
1830004WL001916
|
Sunil Nagorao Gavade
|
00415
|
SBIN0009104
|
1467
|
1467
|
Processed
|
13/05/2022
|
|
680366987
|
|
SunilNagoraoGavade
|
(000000)
|
|
78
|
DHANORA
|
MH-30-004-133-002/8
(GIROLA)
|
1830004000NRG23280420220043429
|
28/04/2022
|
CHARAN WANOSA MADAVI
|
1830004WL001916
|
CHARAN WANOSA MADAVI
|
00415
|
SBIN0009104
|
1510
|
1510
|
Processed
|
13/05/2022
|
|
680366987
|
|
CHARANWANOSAMADAVI
|
(000000)
|
|
79
|
DHANORA
|
MH-30-004-133-002/8
(GIROLA)
|
1830004000NRG23280420220043428
|
28/04/2022
|
Nilesh Karobai Madavi
|
1830004WL001916
|
Nilesh Karobai Madavi
|
00415
|
SBIN0009104
|
1510
|
1510
|
Processed
|
13/05/2022
|
|
680366987
|
|
NileshKarobaiMadavi
|
(000000)
|
|
80
|
DHANORA
|
MH-30-004-133-002/81
(GIROLA)
|
1830004000NRG23280420220043432
|
28/04/2022
|
Akash Sampat Duga
|
1830004WL001916
|
Akash Sampat Duga
|
00415
|
SBIN0009104
|
1550
|
1550
|
Processed
|
13/05/2022
|
|
680366987
|
|
AkashSampatDuga
|
(000000)
|
|
81
|
DHANORA
|
MH-30-004-133-002/88
(GIROLA)
|
1830004000NRG23280420220043437
|
28/04/2022
|
ranjana tulshiram narote
|
1830004WL001916
|
ranjana tulshiram narote
|
00415
|
SBIN0009104
|
1251
|
1251
|
Processed
|
13/05/2022
|
|
680366987
|
|
ranjanatulshiramnarote
|
(000000)
|
|
82
|
DHANORA
|
MH-30-004-133-002/88
(GIROLA)
|
1830004000NRG23280420220043436
|
28/04/2022
|
Tulshiram Sukalu Narote
|
1830004WL001916
|
Tulshiram Sukalu Narote
|
00415
|
SBIN0009104
|
1251
|
1251
|
Processed
|
13/05/2022
|
|
680366987
|
|
TulshiramSukaluNarote
|
(000000)
|
|
83
|
DHANORA
|
MH-30-004-133-002/89
(GIROLA)
|
1830004000NRG23280420220043438
|
28/04/2022
|
vijaya kisan usendi
|
1830004WL001916
|
vijaya kisan usendi
|
00415
|
SBIN0009104
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
680366987
|
|
vijayakisanusendi
|
(000000)
|
|
84
|
DHANORA
|
MH-30-004-133-002/92
(GIROLA)
|
1830004000NRG23280420220043442
|
28/04/2022
|
sanjay sindhu usendi
|
1830004WL001916
|
sanjay sindhu usendi
|
00415
|
SBIN0009104
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
680366987
|
|
sanjaysindhuusendi
|
(000000)
|
|
85
|
DHANORA
|
MH-30-004-133-002/92
(GIROLA)
|
1830004000NRG23280420220043443
|
28/04/2022
|
VANDANA SANJAY USENDI
|
1830004WL001916
|
VANDANA SANJAY USENDI
|
00415
|
SBIN0009104
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
680366987
|
|
VANDANASANJAYUSENDI
|
(000000)
|
|
86
|
DHANORA
|
MH-30-004-133-002/93
(GIROLA)
|
1830004000NRG23280420220043445
|
28/04/2022
|
savita suresh pulo
|
1830004WL001916
|
savita suresh pulo
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680366987
|
|
savitasureshpulo
|
(000000)
|
|
87
|
DHANORA
|
MH-30-004-133-002/93
(GIROLA)
|
1830004000NRG23280420220043444
|
28/04/2022
|
Suresh Danu Pudo
|
1830004WL001916
|
Suresh Danu Pudo
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680366987
|
|
SureshDanuPudo
|
(000000)
|
|
88
|
DHANORA
|
MH-30-004-133-002/94
(GIROLA)
|
1830004000NRG23280420220043446
|
28/04/2022
|
anandrao sonu aaha
|
1830004WL001916
|
anandrao sonu aaha
|
00415
|
SBIN0009104
|
1213
|
1213
|
Processed
|
13/05/2022
|
|
680366987
|
|
anandraosonuaaha
|
(000000)
|
|
89
|
DHANORA
|
MH-30-004-133-002/94
(GIROLA)
|
1830004000NRG23280420220043447
|
28/04/2022
|
panchafula anandrao aaha
|
1830004WL001916
|
panchafula anandrao aaha
|
00415
|
SBIN0009104
|
1213
|
1213
|
Processed
|
13/05/2022
|
|
680366987
|
|
panchafulaanandraoaaha
|
(000000)
|
|
90
|
DHANORA
|
MH-30-004-133-002/94
(GIROLA)
|
1830004000NRG23280420220043448
|
28/04/2022
|
Shalini Anadrao Aha
|
1830004WL001916
|
Shalini Anadrao Aha
|
00415
|
SBIN0009104
|
1213
|
1213
|
Processed
|
13/05/2022
|
|
680366987
|
|
ShaliniAnadraoAha
|
(000000)
|
|
91
|
DHANORA
|
MH-30-004-133-002/95
(GIROLA)
|
1830004000NRG23280420220043450
|
28/04/2022
|
Lata Sukaldas Duga
|
1830004WL001916
|
Lata Sukaldas Duga
|
00415
|
SBIN0009104
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
680366987
|
|
LataSukaldasDuga
|
(000000)
|
|
92
|
DHANORA
|
MH-30-004-133-002/95
(GIROLA)
|
1830004000NRG23280420220043449
|
28/04/2022
|
Sukaldas Somaji Duga
|
1830004WL001916
|
Sukaldas Somaji Duga
|
00415
|
SBIN0009104
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
680366987
|
|
SukaldasSomajiDuga
|
(000000)
|
|
93
|
DHANORA
|
MH-30-004-133-002/97
(GIROLA)
|
1830004000NRG23280420220043451
|
28/04/2022
|
subhdra devidas aaha
|
1830004WL001916
|
subhdra devidas aaha
|
00415
|
SBIN0009104
|
1513
|
1513
|
Processed
|
13/05/2022
|
|
680366987
|
|
subhdradevidasaaha
|
(000000)
|
|
94
|
DHANORA
|
MH-30-004-133-002/99
(GIROLA)
|
1830004000NRG23280420220043453
|
28/04/2022
|
Devala Kailash Gavade
|
1830004WL001916
|
Devala Kailash Gavade
|
00415
|
SBIN0009104
|
1529
|
1529
|
Processed
|
13/05/2022
|
|
680366987
|
|
DevalaKailashGavade
|
(000000)
|
|
95
|
DHANORA
|
MH-30-004-133-002/99
(GIROLA)
|
1830004000NRG23280420220043452
|
28/04/2022
|
Kailash Gango Gavade
|
1830004WL001916
|
Kailash Gango Gavade
|
00415
|
SBIN0009104
|
1529
|
1529
|
Processed
|
13/05/2022
|
|
680366987
|
|
KailashGangoGavade
|
(000000)
|
|
96
|
DHANORA
|
MH-30-004-133-003/15
(GIROLA)
|
1830004000NRG23280420220043294
|
28/04/2022
|
Pritam Dewaji Kadyami
|
1830004WL001908
|
Pritam Dewaji Kadyami
|
00415
|
SBIN0009104
|
1532
|
1532
|
Processed
|
13/05/2022
|
|
680366987
|
|
PritamDewajiKadyami
|
(000000)
|
|
97
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG23280420220043298
|
28/04/2022
|
Lankesh Vishvnath Madavi
|
1830004WL001908
|
Lankesh Vishvnath Madavi
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680366987
|
|
LankeshVishvnathMadavi
|
(000000)
|
|
98
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG23280420220043301
|
28/04/2022
|
SHITAL MANSARAM TULAVI
|
1830004WL001908
|
SHITAL MANSARAM TULAVI
|
00415
|
SBIN0009104
|
1564
|
1564
|
Processed
|
13/05/2022
|
|
680366987
|
|
SHITALMANSARAMTULAVI
|
(000000)
|
|
99
|
DHANORA
|
MH-30-004-133-003/25
(GIROLA)
|
1830004000NRG23280420220043266
|
28/04/2022
|
Bhumeshwar Madagu Usendi
|
1830004WL001907
|
Bhumeshwar Madagu Usendi
|
00415
|
SBIN0009104
|
1592
|
1592
|
Processed
|
13/05/2022
|
|
680366987
|
|
BhumeshwarMadaguUsendi
|
(000000)
|
|
100
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG23280420220043273
|
28/04/2022
|
AKSHAY BABURAO PORETI
|
1830004WL001907
|
AKSHAY BABURAO PORETI
|
00415
|
SBIN0009104
|
1604
|
1604
|
Processed
|
13/05/2022
|
|
680366987
|
|
AKSHAYBABURAOPORETI
|
(000000)
|
|
101
|
DHANORA
|
MH-30-004-133-003/43
(GIROLA)
|
1830004000NRG23280420220043307
|
28/04/2022
|
Sukeshani Vinayak Tulavi
|
1830004WL001908
|
Sukeshani Vinayak Tulavi
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680366987
|
|
SukeshaniVinayakTulavi
|
(000000)
|
|
102
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG23280420220043278
|
28/04/2022
|
Mayuri Vishvasrao Usendi
|
1830004WL001907
|
Mayuri Vishvasrao Usendi
|
00415
|
SBIN0009104
|
1640
|
1640
|
Processed
|
13/05/2022
|
|
680366987
|
|
MayuriVishvasraoUsendi
|
(000000)
|
|
103
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG23280420220043287
|
28/04/2022
|
Sanjay Gajanan Kowachi
|
1830004WL001907
|
Sanjay Gajanan Kowachi
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680366987
|
|
SanjayGajananKowachi
|
(000000)
|
|
104
|
DHANORA
|
MH-30-004-133-003/90
(GIROLA)
|
1830004000NRG23280420220043310
|
28/04/2022
|
Narendra Pandurang Halami
|
1830004WL001908
|
Narendra Pandurang Halami
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680366987
|
|
NarendraPandurangHalami
|
(000000)
|
|
105
|
DHANORA
|
MH-30-004-133-003/91
(GIROLA)
|
1830004000NRG23280420220043289
|
28/04/2022
|
Sanjay Rushi Jale
|
1830004WL001907
|
Sanjay Rushi Jale
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
13/05/2022
|
|
680366987
|
|
SanjayRushiJale
|
(000000)
|
|
106
|
DHANORA
|
MH-30-004-133-003/96
(GIROLA)
|
1830004000NRG23280420220043293
|
28/04/2022
|
SHALU ASHOK HALAMI
|
1830004WL001907
|
SHALU ASHOK HALAMI
|
00415
|
SBIN0009104
|
1054
|
1054
|
Processed
|
13/05/2022
|
|
680366987
|
|
SHALUASHOKHALAMI
|
(000000)
|
|
107
|
DHANORA
|
MH-30-004-133-003/99
(GIROLA)
|
1830004000NRG23280420220043311
|
28/04/2022
|
AVINASH SHAMRAO PORETI
|
1830004WL001908
|
AVINASH SHAMRAO PORETI
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
680366987
|
|
AVINASHSHAMRAOPORETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93536
|
93536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159300
|
159300
|
|
|
|
|
|
|
|