|
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-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG23090720220306161
|
11/07/2022
|
ABHISHEK SHAMRAO KIRANGE
|
1830004WL0014283
|
ABHISHEK SHAMRAO KIRANGE
|
00048
|
BKID0009648
|
1432
|
1432
|
Processed
|
18/08/2022
|
|
4004393198
|
|
ABHISHEK SHAMRAO KIRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-337-002/4
(PAYDI)
|
1830004000NRG23110720220306603
|
11/07/2022
|
Prajakta Vishwanath Gedam
|
1830004WL0014293
|
Prajakta Vishwanath Gedam
|
00051
|
MAHB0000940
|
1209
|
1209
|
Processed
|
18/08/2022
|
|
4004393223
|
|
Prajakta Vishwanath Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-295-002/7
(MURGAON)
|
1830004000NRG23090720220306143
|
11/07/2022
|
Ramsu Meso Pada
|
1830004WL0014281
|
Ramsu Meso Pada
|
00415
|
SBIN0000298
|
1556
|
1556
|
Processed
|
18/08/2022
|
|
4004393224
|
|
MR RAMSU MESO PADA
|
()
|
|
4
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG23090720220306164
|
11/07/2022
|
SUMIT PRAMOD BOBATE
|
1830004WL0014283
|
SUMIT PRAMOD BOBATE
|
00415
|
SBIN0000298
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393225
|
|
MASTER SUMIT PRAMOD BOBATE
|
()
|
|
5
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG23090720220306168
|
11/07/2022
|
SUMIT PRAMOD BOBATE
|
1830004WL0014283
|
SUMIT PRAMOD BOBATE
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004393226
|
|
MASTER SUMIT PRAMOD BOBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
6
|
DHANORA
|
MH-30-004-075-002/12
(CHINGLI)
|
1830004000NRG23090720220305929
|
11/07/2022
|
mangesh janardhan chaudhari
|
1830004WL0014271
|
mangesh janardhan chaudhari
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
18/08/2022
|
|
4004393338
|
|
MASTER MANGESH JANARDHAN CHOUDHARI
|
()
|
|
7
|
DHANORA
|
MH-30-004-075-002/12
(CHINGLI)
|
1830004000NRG23090720220305926
|
11/07/2022
|
mangesh janardhan chaudhari
|
1830004WL0014271
|
mangesh janardhan chaudhari
|
00415
|
SBIN0005911
|
1532
|
1532
|
Processed
|
18/08/2022
|
|
4004393339
|
|
MASTER MANGESH JANARDHAN CHOUDHARI
|
()
|
|
8
|
DHANORA
|
MH-30-004-075-002/12
(CHINGLI)
|
1830004000NRG23090720220305928
|
11/07/2022
|
Omkant Janardhan Chaudhari
|
1830004WL0014271
|
Omkant Janardhan Chaudhari
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
18/08/2022
|
|
4004393340
|
|
MR OMKANT JANARDHAN CHOUDHARI
|
()
|
|
9
|
DHANORA
|
MH-30-004-075-002/12
(CHINGLI)
|
1830004000NRG23090720220305925
|
11/07/2022
|
Omkant Janardhan Chaudhari
|
1830004WL0014271
|
Omkant Janardhan Chaudhari
|
00415
|
SBIN0005911
|
1532
|
1532
|
Processed
|
18/08/2022
|
|
4004393341
|
|
MR OMKANT JANARDHAN CHOUDHARI
|
()
|
|
10
|
DHANORA
|
MH-30-004-075-002/67
(CHINGLI)
|
1830004000NRG23090720220305936
|
11/07/2022
|
Dhananjay Balkrushna Wasake
|
1830004WL0014271
|
Dhananjay Balkrushna Wasake
|
00415
|
SBIN0005911
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393316
|
|
MR DHANANJAY BALKRUSHNA WASAKE
|
()
|
|
11
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306078
|
11/07/2022
|
SHUBHAM INDARSHAHA HOLI
|
1830004WL0014273
|
SHUBHAM INDARSHAHA HOLI
|
00415
|
SBIN0005911
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393303
|
|
MR SHUBHAM INDARSHAHA HOLI
|
()
|
|
12
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306084
|
11/07/2022
|
SHUBHAM INDARSHAHA HOLI
|
1830004WL0014273
|
SHUBHAM INDARSHAHA HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393302
|
|
MR SHUBHAM INDARSHAHA HOLI
|
()
|
|
13
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306085
|
11/07/2022
|
SHUBHAM INDARSHAHA HOLI
|
1830004WL0014273
|
SHUBHAM INDARSHAHA HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393304
|
|
MR SHUBHAM INDARSHAHA HOLI
|
()
|
|
14
|
DHANORA
|
MH-30-004-167-001/4
(JANGADA BK)
|
1830004000NRG23090720220306094
|
11/07/2022
|
NIKHIL PUNDALIK KOSRE
|
1830004WL0014275
|
NIKHIL PUNDALIK KOSRE
|
00415
|
SBIN0005911
|
1613
|
1613
|
Processed
|
18/08/2022
|
|
4004393308
|
|
MR NIKHIL PUNDLIK KOSARE
|
()
|
|
15
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306107
|
11/07/2022
|
Dogendra Sudhakar Mahadole
|
1830004WL0014278
|
Dogendra Sudhakar Mahadole
|
00415
|
SBIN0005911
|
1345
|
1345
|
Processed
|
18/08/2022
|
|
4004393232
|
|
MR DOGENDRA SUDHAKAR MAHADOLE
|
()
|
|
16
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306137
|
11/07/2022
|
Bharati Subhash Nikode
|
1830004WL0014280
|
Bharati Subhash Nikode
|
00415
|
SBIN0005911
|
1403
|
1403
|
Processed
|
18/08/2022
|
|
4004393237
|
|
MISS BHARATI SUBHASH NIKODE
|
()
|
|
17
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306134
|
11/07/2022
|
Nilkant Kusan Nikode
|
1830004WL0014280
|
Nilkant Kusan Nikode
|
00415
|
SBIN0005911
|
1447
|
1447
|
Processed
|
18/08/2022
|
|
4004393311
|
|
MR NILKANT KUSAN NIKODE
|
()
|
|
18
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306139
|
11/07/2022
|
Nilkant Kusan Nikode
|
1830004WL0014280
|
Nilkant Kusan Nikode
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4004393312
|
|
MR NILKANT KUSAN NIKODE
|
()
|
|
19
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306135
|
11/07/2022
|
Niranjana Nilkant Nikode
|
1830004WL0014280
|
Niranjana Nilkant Nikode
|
00415
|
SBIN0005911
|
1447
|
1447
|
Processed
|
18/08/2022
|
|
4004393229
|
|
MRS NIRANJAN NILKANTH NIKODE
|
()
|
|
20
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306138
|
11/07/2022
|
Niranjana Nilkant Nikode
|
1830004WL0014280
|
Niranjana Nilkant Nikode
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4004393228
|
|
MRS NIRANJAN NILKANTH NIKODE
|
()
|
|
21
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306136
|
11/07/2022
|
RAJENDRA NILKANTH NIKODE
|
1830004WL0014280
|
RAJENDRA NILKANTH NIKODE
|
00415
|
SBIN0005911
|
1447
|
1447
|
Processed
|
18/08/2022
|
|
4004393317
|
|
MR RAJENDRA NILKANT NIKODE
|
()
|
|
22
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306140
|
11/07/2022
|
RAJENDRA NILKANTH NIKODE
|
1830004WL0014280
|
RAJENDRA NILKANTH NIKODE
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4004393318
|
|
MR RAJENDRA NILKANT NIKODE
|
()
|
|
23
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306141
|
11/07/2022
|
RAVINDRA NILKANTH NIKODE
|
1830004WL0014280
|
RAVINDRA NILKANTH NIKODE
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4004393319
|
|
MASTER RAVINDRA NILKANTH NIKODE
|
()
|
|
24
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306132
|
11/07/2022
|
Subhas Bapuji Nikode
|
1830004WL0014280
|
Subhas Bapuji Nikode
|
00415
|
SBIN0005911
|
1403
|
1403
|
Processed
|
18/08/2022
|
|
4004393309
|
|
MR SUBHASH BAPUJI NIKODE
|
()
|
|
25
|
DHANORA
|
MH-30-004-283-001/187
(MOHALI)
|
1830004000NRG23090720220306133
|
11/07/2022
|
Suranga Subhash Nikode
|
1830004WL0014280
|
Suranga Subhash Nikode
|
00415
|
SBIN0005911
|
1403
|
1403
|
Processed
|
18/08/2022
|
|
4004393310
|
|
MRS SURANGA SUBHAS NIKODE
|
()
|
|
26
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG23090720220306172
|
11/07/2022
|
Tushar Pramod Bobate
|
1830004WL0014283
|
Tushar Pramod Bobate
|
00415
|
SBIN0005911
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393327
|
|
MR TUSHAR PRAMOD BOBATE
|
()
|
|
27
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG23090720220306167
|
11/07/2022
|
Tushar Pramod Bobate
|
1830004WL0014283
|
Tushar Pramod Bobate
|
00415
|
SBIN0005911
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004393328
|
|
MR TUSHAR PRAMOD BOBATE
|
()
|
|
28
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG23090720220306163
|
11/07/2022
|
Tushar Pramod Bobate
|
1830004WL0014283
|
Tushar Pramod Bobate
|
00415
|
SBIN0005911
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393326
|
|
MR TUSHAR PRAMOD BOBATE
|
()
|
|
29
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306183
|
11/07/2022
|
PRACHI VIJAY BHALAVE
|
1830004WL0014283
|
PRACHI VIJAY BHALAVE
|
00415
|
SBIN0005911
|
841
|
841
|
Processed
|
18/08/2022
|
|
4004393314
|
|
MISS PRACHI VIJAY BHALAVE
|
()
|
|
30
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306190
|
11/07/2022
|
PRACHI VIJAY BHALAVE
|
1830004WL0014283
|
PRACHI VIJAY BHALAVE
|
00415
|
SBIN0005911
|
1231
|
1231
|
Processed
|
18/08/2022
|
|
4004393313
|
|
MISS PRACHI VIJAY BHALAVE
|
()
|
|
31
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306196
|
11/07/2022
|
PRACHI VIJAY BHALAVE
|
1830004WL0014283
|
PRACHI VIJAY BHALAVE
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
18/08/2022
|
|
4004393315
|
|
MISS PRACHI VIJAY BHALAVE
|
()
|
|
32
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306188
|
11/07/2022
|
Priya Vijay Bhalve
|
1830004WL0014283
|
Priya Vijay Bhalve
|
00415
|
SBIN0005911
|
1231
|
1231
|
Processed
|
18/08/2022
|
|
4004393306
|
|
MISS PRIYA VIJAY BHALVE MINOR
|
()
|
|
33
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306194
|
11/07/2022
|
Priya Vijay Bhalve
|
1830004WL0014283
|
Priya Vijay Bhalve
|
00415
|
SBIN0005911
|
1508
|
1508
|
Processed
|
18/08/2022
|
|
4004393307
|
|
MISS PRIYA VIJAY BHALVE MINOR
|
()
|
|
34
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306186
|
11/07/2022
|
Priya Vijay Bhalve
|
1830004WL0014283
|
Priya Vijay Bhalve
|
00415
|
SBIN0005911
|
1044
|
1044
|
Processed
|
18/08/2022
|
|
4004393305
|
|
MISS PRIYA VIJAY BHALVE MINOR
|
()
|
|
35
|
DHANORA
|
MH-30-004-337-002/103
(PAYDI)
|
1830004000NRG23090720220306227
|
11/07/2022
|
Ramu Shalikram Naitam
|
1830004WL0014284
|
Ramu Shalikram Naitam
|
00415
|
SBIN0005911
|
1391
|
1391
|
Processed
|
18/08/2022
|
|
4004393329
|
|
MR RAMU SHALIKRAM NAITAM
|
()
|
|
36
|
DHANORA
|
MH-30-004-337-002/103
(PAYDI)
|
1830004000NRG23090720220306234
|
11/07/2022
|
Ramu Shalikram Naitam
|
1830004WL0014284
|
Ramu Shalikram Naitam
|
00415
|
SBIN0005911
|
1386
|
1386
|
Processed
|
18/08/2022
|
|
4004393331
|
|
MR RAMU SHALIKRAM NAITAM
|
()
|
|
37
|
DHANORA
|
MH-30-004-337-002/103
(PAYDI)
|
1830004000NRG23090720220306241
|
11/07/2022
|
Ramu Shalikram Naitam
|
1830004WL0014284
|
Ramu Shalikram Naitam
|
00415
|
SBIN0005911
|
1230
|
1230
|
Processed
|
18/08/2022
|
|
4004393330
|
|
MR RAMU SHALIKRAM NAITAM
|
()
|
|
38
|
DHANORA
|
MH-30-004-337-002/103
(PAYDI)
|
1830004000NRG23090720220306243
|
11/07/2022
|
Ramu Shalikram Naitam
|
1830004WL0014284
|
Ramu Shalikram Naitam
|
00415
|
SBIN0005911
|
1380
|
1380
|
Processed
|
18/08/2022
|
|
4004393332
|
|
MR RAMU SHALIKRAM NAITAM
|
()
|
|
39
|
DHANORA
|
MH-30-004-337-002/22
(PAYDI)
|
1830004000NRG23090720220306358
|
11/07/2022
|
Devarao Vithal Kavade
|
1830004WL0014284
|
Devarao Vithal Kavade
|
00415
|
SBIN0005911
|
1422
|
1422
|
Processed
|
18/08/2022
|
|
4004393227
|
|
MR DEWRAO VITTHAL KAWADE
|
()
|
|
40
|
DHANORA
|
MH-30-004-337-002/34
(PAYDI)
|
1830004000NRG23090720220306455
|
11/07/2022
|
Hemant Dhanraj Shende
|
1830004WL0014284
|
Hemant Dhanraj Shende
|
00415
|
SBIN0005911
|
1386
|
1386
|
Processed
|
18/08/2022
|
|
4004393324
|
|
MR HEMANT DHANRAJ SHENDE
|
()
|
|
41
|
DHANORA
|
MH-30-004-337-002/34
(PAYDI)
|
1830004000NRG23090720220306460
|
11/07/2022
|
Hemant Dhanraj Shende
|
1830004WL0014284
|
Hemant Dhanraj Shende
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
18/08/2022
|
|
4004393325
|
|
MR HEMANT DHANRAJ SHENDE
|
()
|
|
42
|
DHANORA
|
MH-30-004-337-002/34
(PAYDI)
|
1830004000NRG23090720220306464
|
11/07/2022
|
Hemant Dhanraj Shende
|
1830004WL0014284
|
Hemant Dhanraj Shende
|
00415
|
SBIN0005911
|
1340
|
1340
|
Processed
|
18/08/2022
|
|
4004393323
|
|
MR HEMANT DHANRAJ SHENDE
|
()
|
|
43
|
DHANORA
|
MH-30-004-337-002/39
(PAYDI)
|
1830004000NRG23110720220306588
|
11/07/2022
|
KAPIL DILIP KAWADE
|
1830004WL0014293
|
KAPIL DILIP KAWADE
|
00415
|
SBIN0005911
|
1250
|
1250
|
Processed
|
18/08/2022
|
|
4004393333
|
|
MR KAPIL DILIP KAVLE
|
()
|
|
44
|
DHANORA
|
MH-30-004-337-002/39
(PAYDI)
|
1830004000NRG23110720220306591
|
11/07/2022
|
KAPIL DILIP KAWADE
|
1830004WL0014293
|
KAPIL DILIP KAWADE
|
00415
|
SBIN0005911
|
1251
|
1251
|
Processed
|
18/08/2022
|
|
4004393334
|
|
MR KAPIL DILIP KAVLE
|
()
|
|
45
|
DHANORA
|
MH-30-004-337-002/39
(PAYDI)
|
1830004000NRG23110720220306594
|
11/07/2022
|
KAPIL DILIP KAWADE
|
1830004WL0014293
|
KAPIL DILIP KAWADE
|
00415
|
SBIN0005911
|
1390
|
1390
|
Processed
|
18/08/2022
|
|
4004393335
|
|
MR KAPIL DILIP KAVLE
|
()
|
|
46
|
DHANORA
|
MH-30-004-337-002/39
(PAYDI)
|
1830004000NRG23110720220306595
|
11/07/2022
|
KAPIL DILIP KAWADE
|
1830004WL0014293
|
KAPIL DILIP KAWADE
|
00415
|
SBIN0005911
|
1424
|
1424
|
Processed
|
18/08/2022
|
|
4004393336
|
|
MR KAPIL DILIP KAVLE
|
()
|
|
47
|
DHANORA
|
MH-30-004-337-002/46
(PAYDI)
|
1830004000NRG23110720220306652
|
11/07/2022
|
KAILASH RAMCHANDRA MADAVI
|
1830004WL0014293
|
KAILASH RAMCHANDRA MADAVI
|
00415
|
SBIN0005911
|
1387
|
1387
|
Processed
|
18/08/2022
|
|
4004393300
|
|
MR KAILASH RAMCHANDRA MADAVI
|
()
|
|
48
|
DHANORA
|
MH-30-004-337-002/46
(PAYDI)
|
1830004000NRG23110720220306654
|
11/07/2022
|
KAILASH RAMCHANDRA MADAVI
|
1830004WL0014293
|
KAILASH RAMCHANDRA MADAVI
|
00415
|
SBIN0005911
|
1384
|
1384
|
Processed
|
18/08/2022
|
|
4004393299
|
|
MR KAILASH RAMCHANDRA MADAVI
|
()
|
|
49
|
DHANORA
|
MH-30-004-337-002/46
(PAYDI)
|
1830004000NRG23110720220306660
|
11/07/2022
|
KAILASH RAMCHANDRA MADAVI
|
1830004WL0014293
|
KAILASH RAMCHANDRA MADAVI
|
00415
|
SBIN0005911
|
1364
|
1364
|
Processed
|
18/08/2022
|
|
4004393301
|
|
MR KAILASH RAMCHANDRA MADAVI
|
()
|
|
50
|
DHANORA
|
MH-30-004-337-002/59
(PAYDI)
|
1830004000NRG23110720220306743
|
11/07/2022
|
PRAVIN RAMDAS SONULE
|
1830004WL0014293
|
PRAVIN RAMDAS SONULE
|
00415
|
SBIN0005911
|
1392
|
1392
|
Processed
|
18/08/2022
|
|
4004393230
|
|
MR PRAVIN RAMDAS SONULE
|
()
|
|
51
|
DHANORA
|
MH-30-004-337-002/59
(PAYDI)
|
1830004000NRG23110720220306747
|
11/07/2022
|
PRAVIN RAMDAS SONULE
|
1830004WL0014293
|
PRAVIN RAMDAS SONULE
|
00415
|
SBIN0005911
|
1392
|
1392
|
Processed
|
18/08/2022
|
|
4004393231
|
|
MR PRAVIN RAMDAS SONULE
|
()
|
|
52
|
DHANORA
|
MH-30-004-337-002/62
(PAYDI)
|
1830004000NRG23110720220306769
|
11/07/2022
|
Kajal Rohidas Bawane
|
1830004WL0014293
|
Kajal Rohidas Bawane
|
00415
|
SBIN0005911
|
1402
|
1402
|
Processed
|
18/08/2022
|
|
4004393320
|
|
MISS KAJAL ROHIDAS BAWNE
|
()
|
|
53
|
DHANORA
|
MH-30-004-337-002/62
(PAYDI)
|
1830004000NRG23110720220306771
|
11/07/2022
|
Kajal Rohidas Bawane
|
1830004WL0014293
|
Kajal Rohidas Bawane
|
00415
|
SBIN0005911
|
1125
|
1125
|
Processed
|
18/08/2022
|
|
4004393321
|
|
MISS KAJAL ROHIDAS BAWNE
|
()
|
|
54
|
DHANORA
|
MH-30-004-337-002/62
(PAYDI)
|
1830004000NRG23110720220306777
|
11/07/2022
|
Kajal Rohidas Bawane
|
1830004WL0014293
|
Kajal Rohidas Bawane
|
00415
|
SBIN0005911
|
1302
|
1302
|
Processed
|
18/08/2022
|
|
4004393322
|
|
MISS KAJAL ROHIDAS BAWNE
|
()
|
|
55
|
DHANORA
|
MH-30-004-337-002/62
(PAYDI)
|
1830004000NRG23110720220306779
|
11/07/2022
|
Soni Rohidas Bawane
|
1830004WL0014293
|
Soni Rohidas Bawane
|
00415
|
SBIN0005911
|
1251
|
1251
|
Processed
|
18/08/2022
|
|
4004393235
|
|
MISS SONI ROHIDAS BAWANE
|
()
|
|
56
|
DHANORA
|
MH-30-004-337-002/62
(PAYDI)
|
1830004000NRG23110720220306767
|
11/07/2022
|
Soni Rohidas Bawane
|
1830004WL0014293
|
Soni Rohidas Bawane
|
00415
|
SBIN0005911
|
1387
|
1387
|
Processed
|
18/08/2022
|
|
4004393236
|
|
MISS SONI ROHIDAS BAWANE
|
()
|
|
57
|
DHANORA
|
MH-30-004-337-002/69
(PAYDI)
|
1830004000NRG23110720220306798
|
11/07/2022
|
AJAY KALIDAS GAJBHIYE
|
1830004WL0014293
|
AJAY KALIDAS GAJBHIYE
|
00415
|
SBIN0005911
|
1383
|
1383
|
Processed
|
18/08/2022
|
|
4004393239
|
|
MR AJAY KALIDAS GAJBHIYE
|
()
|
|
58
|
DHANORA
|
MH-30-004-337-002/69
(PAYDI)
|
1830004000NRG23110720220306803
|
11/07/2022
|
AJAY KALIDAS GAJBHIYE
|
1830004WL0014293
|
AJAY KALIDAS GAJBHIYE
|
00415
|
SBIN0005911
|
1369
|
1369
|
Processed
|
18/08/2022
|
|
4004393238
|
|
MR AJAY KALIDAS GAJBHIYE
|
()
|
|
59
|
DHANORA
|
MH-30-004-337-002/69
(PAYDI)
|
1830004000NRG23110720220306806
|
11/07/2022
|
Amar Kalidas Gajbhiye
|
1830004WL0014293
|
Amar Kalidas Gajbhiye
|
00415
|
SBIN0005911
|
1369
|
1369
|
Processed
|
18/08/2022
|
|
4004393233
|
|
MR AMAR KALIDAS GAJBHIYE
|
()
|
|
60
|
DHANORA
|
MH-30-004-337-002/9
(PAYDI)
|
1830004000NRG23110720220306888
|
11/07/2022
|
NARESH DEVAJI MADAVI
|
1830004WL0014294
|
NARESH DEVAJI MADAVI
|
00415
|
SBIN0005911
|
1455
|
1455
|
Processed
|
18/08/2022
|
|
4004393337
|
|
MR NARESH DEWAJI MADAVI
|
()
|
|
61
|
DHANORA
|
MH-30-004-337-002/9
(PAYDI)
|
1830004000NRG23110720220306889
|
11/07/2022
|
Shevanta Devaji Madavi
|
1830004WL0014294
|
Shevanta Devaji Madavi
|
00415
|
SBIN0005911
|
1427
|
1427
|
Processed
|
18/08/2022
|
|
4004393234
|
|
MISS SHEWANTA DEVAJI MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78914
|
78914
|
|
|
|
|
|
|
|
|
62
|
DHANORA
|
MH-30-004-118-001/52
(FULBODI)
|
1830004000NRG23090720220306004
|
11/07/2022
|
MAYA DALU MADAVI
|
1830004WL0014272
|
MAYA DALU MADAVI
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393268
|
|
MISS MAYA DALLU MADAVI
|
()
|
|
63
|
DHANORA
|
MH-30-004-118-001/85
(FULBODI)
|
1830004000NRG23090720220306043
|
11/07/2022
|
Santosh Baburao Usendi
|
1830004WL0014272
|
Santosh Baburao Usendi
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393258
|
|
MR SANTOSH BABURAO USENDI
|
()
|
|
64
|
DHANORA
|
MH-30-004-118-001/85
(FULBODI)
|
1830004000NRG23090720220306044
|
11/07/2022
|
Santosh Baburao Usendi
|
1830004WL0014272
|
Santosh Baburao Usendi
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393259
|
|
MR SANTOSH BABURAO USENDI
|
()
|
|
65
|
DHANORA
|
MH-30-004-118-004/24
(FULBODI)
|
1830004000NRG23090720220306046
|
11/07/2022
|
AJIT RAJIRAM MADAVI
|
1830004WL0014272
|
AJIT RAJIRAM MADAVI
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393266
|
|
MASTER AJIT RAJIRAM MADAVI
|
()
|
|
66
|
DHANORA
|
MH-30-004-118-004/24
(FULBODI)
|
1830004000NRG23090720220306049
|
11/07/2022
|
AJIT RAJIRAM MADAVI
|
1830004WL0014272
|
AJIT RAJIRAM MADAVI
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393267
|
|
MASTER AJIT RAJIRAM MADAVI
|
()
|
|
67
|
DHANORA
|
MH-30-004-118-004/43
(FULBODI)
|
1830004000NRG23090720220306064
|
11/07/2022
|
mahima manoj ekka
|
1830004WL0014272
|
mahima manoj ekka
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393262
|
|
MISS MAHIMA MANOJ EKKA
|
()
|
|
68
|
DHANORA
|
MH-30-004-118-004/43
(FULBODI)
|
1830004000NRG23090720220306065
|
11/07/2022
|
mahima manoj ekka
|
1830004WL0014272
|
mahima manoj ekka
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393263
|
|
MISS MAHIMA MANOJ EKKA
|
()
|
|
69
|
DHANORA
|
MH-30-004-118-004/43
(FULBODI)
|
1830004000NRG23090720220306068
|
11/07/2022
|
mahima manoj ekka
|
1830004WL0014272
|
mahima manoj ekka
|
00415
|
SBIN0009104
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004393260
|
|
MISS MAHIMA MANOJ EKKA
|
()
|
|
70
|
DHANORA
|
MH-30-004-118-004/43
(FULBODI)
|
1830004000NRG23090720220306073
|
11/07/2022
|
mahima manoj ekka
|
1830004WL0014272
|
mahima manoj ekka
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393261
|
|
MISS MAHIMA MANOJ EKKA
|
()
|
|
71
|
DHANORA
|
MH-30-004-160-002/209
(JAMBHALI)
|
1830004000NRG23090720220306092
|
11/07/2022
|
bhartkumar kalynsing gota
|
1830004WL0014274
|
bhartkumar kalynsing gota
|
00415
|
SBIN0009104
|
1487
|
1487
|
Processed
|
18/08/2022
|
|
4004393250
|
|
MR BHARTKUMAR KALYANSHIL GOTA
|
()
|
|
72
|
DHANORA
|
MH-30-004-160-002/209
(JAMBHALI)
|
1830004000NRG23090720220306091
|
11/07/2022
|
Gyanbai Kalyansing Gota
|
1830004WL0014274
|
Gyanbai Kalyansing Gota
|
00415
|
SBIN0009104
|
1487
|
1487
|
Processed
|
18/08/2022
|
|
4004393368
|
|
MRS GYANBAI KALYANSING GOTA
|
()
|
|
73
|
DHANORA
|
MH-30-004-160-002/209
(JAMBHALI)
|
1830004000NRG23090720220306090
|
11/07/2022
|
Kalyansing Gajaru Gota
|
1830004WL0014274
|
Kalyansing Gajaru Gota
|
00415
|
SBIN0009104
|
1487
|
1487
|
Processed
|
18/08/2022
|
|
4004393367
|
|
MR KALYANSING GANJRU GOTA
|
()
|
|
74
|
DHANORA
|
MH-30-004-160-002/48
(JAMBHALI)
|
1830004000NRG23090720220306093
|
11/07/2022
|
Lalita Devidas Narote
|
1830004WL0014274
|
Lalita Devidas Narote
|
00415
|
SBIN0009104
|
1447
|
1447
|
Processed
|
18/08/2022
|
|
4004393247
|
|
MRS LALITA DEVIDAS NAROTE
|
()
|
|
75
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG23090720220306100
|
11/07/2022
|
Akshay Khushal Duga
|
1830004WL0014278
|
Akshay Khushal Duga
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393240
|
|
MR AKSHAY RAGHUNATH DUGA
|
()
|
|
76
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG23090720220306099
|
11/07/2022
|
raghunath jayaram duga
|
1830004WL0014278
|
raghunath jayaram duga
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393350
|
|
MR RAGHUNATH JAIRAM DUGA
|
()
|
|
77
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG23090720220306102
|
11/07/2022
|
RAIJI JAYRAM DUGGA
|
1830004WL0014278
|
RAIJI JAYRAM DUGGA
|
00415
|
SBIN0009104
|
840
|
840
|
Processed
|
18/08/2022
|
|
4004393351
|
|
MR RAIJU JAYRAM DUGA
|
()
|
|
78
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG23090720220306101
|
11/07/2022
|
RINGYA RAGHUNATH DUGA
|
1830004WL0014278
|
RINGYA RAGHUNATH DUGA
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393270
|
|
MISS RINGAI RAGHUNATH DUGA
|
()
|
|
79
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG23090720220306104
|
11/07/2022
|
NASHIK SHANKAR BHANDEKAR
|
1830004WL0014278
|
NASHIK SHANKAR BHANDEKAR
|
00415
|
SBIN0009104
|
1271
|
1271
|
Processed
|
18/08/2022
|
|
4004393242
|
|
MR NASHIK SHANKAR BHANDEKAR
|
()
|
|
80
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG23090720220306103
|
11/07/2022
|
Sandip Shankar Bhandekar
|
1830004WL0014278
|
Sandip Shankar Bhandekar
|
00415
|
SBIN0009104
|
1270
|
1270
|
Processed
|
18/08/2022
|
|
4004393241
|
|
MR SANDIP SHANKAR BHANDEKAR
|
()
|
|
81
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306112
|
11/07/2022
|
CHETAN BALKRUSHNA MAHADOLE
|
1830004WL0014278
|
CHETAN BALKRUSHNA MAHADOLE
|
00415
|
SBIN0009104
|
1339
|
1339
|
Processed
|
18/08/2022
|
|
4004393353
|
|
MR CHETAN BALKRUSHNA MAHADOLE
|
()
|
|
82
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306119
|
11/07/2022
|
CHETAN BALKRUSHNA MAHADOLE
|
1830004WL0014278
|
CHETAN BALKRUSHNA MAHADOLE
|
00415
|
SBIN0009104
|
1279
|
1279
|
Processed
|
18/08/2022
|
|
4004393352
|
|
MR CHETAN BALKRUSHNA MAHADOLE
|
()
|
|
83
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306111
|
11/07/2022
|
Kusumbai Balkrushn Mahadole
|
1830004WL0014278
|
Kusumbai Balkrushn Mahadole
|
00415
|
SBIN0009104
|
1300
|
1300
|
Processed
|
18/08/2022
|
|
4004393342
|
|
MR KUSUMBAI BALKRUSHNA MAHADOLE
|
()
|
|
84
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306118
|
11/07/2022
|
Kusumbai Balkrushn Mahadole
|
1830004WL0014278
|
Kusumbai Balkrushn Mahadole
|
00415
|
SBIN0009104
|
1305
|
1305
|
Processed
|
18/08/2022
|
|
4004393343
|
|
MR KUSUMBAI BALKRUSHNA MAHADOLE
|
()
|
|
85
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306116
|
11/07/2022
|
Mohita Dogendra Mahadole
|
1830004WL0014278
|
Mohita Dogendra Mahadole
|
00415
|
SBIN0009104
|
1300
|
1300
|
Processed
|
18/08/2022
|
|
4004393252
|
|
MRS MOHITA MAHADODE
|
()
|
|
86
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306106
|
11/07/2022
|
Mohita Dogendra Mahadole
|
1830004WL0014278
|
Mohita Dogendra Mahadole
|
00415
|
SBIN0009104
|
1344
|
1344
|
Processed
|
18/08/2022
|
|
4004393251
|
|
MRS MOHITA MAHADODE
|
()
|
|
87
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306110
|
11/07/2022
|
Ranvir Wanosa Mahadole
|
1830004WL0014278
|
Ranvir Wanosa Mahadole
|
00415
|
SBIN0009104
|
1160
|
1160
|
Processed
|
18/08/2022
|
|
4004393344
|
|
MR RANVEER WANOSA MAHADOLE
|
()
|
|
88
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306117
|
11/07/2022
|
Rupam Ranvieer Mahadole
|
1830004WL0014278
|
Rupam Ranvieer Mahadole
|
00415
|
SBIN0009104
|
1034
|
1034
|
Processed
|
18/08/2022
|
|
4004393249
|
|
DR RUPAM RANVIR MAHADOLE
|
()
|
|
89
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306109
|
11/07/2022
|
Rupam Ranvieer Mahadole
|
1830004WL0014278
|
Rupam Ranvieer Mahadole
|
00415
|
SBIN0009104
|
1160
|
1160
|
Processed
|
18/08/2022
|
|
4004393248
|
|
DR RUPAM RANVIR MAHADOLE
|
()
|
|
90
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306113
|
11/07/2022
|
SAMIR BALKRUSHNA MAHADOLE
|
1830004WL0014278
|
SAMIR BALKRUSHNA MAHADOLE
|
00415
|
SBIN0009104
|
1349
|
1349
|
Processed
|
18/08/2022
|
|
4004393354
|
|
MR SAMIR BALKRUSNA MAHADOLE
|
()
|
|
91
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306120
|
11/07/2022
|
SAMIR BALKRUSHNA MAHADOLE
|
1830004WL0014278
|
SAMIR BALKRUSHNA MAHADOLE
|
00415
|
SBIN0009104
|
1305
|
1305
|
Processed
|
18/08/2022
|
|
4004393355
|
|
MR SAMIR BALKRUSNA MAHADOLE
|
()
|
|
92
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306108
|
11/07/2022
|
Uttara Ranvir Mahadole
|
1830004WL0014278
|
Uttara Ranvir Mahadole
|
00415
|
SBIN0009104
|
1160
|
1160
|
Processed
|
18/08/2022
|
|
4004393358
|
|
MRS UTTARABAI RANVEER MAHADOLE
|
()
|
|
93
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306114
|
11/07/2022
|
VAISHALI CHETAN MAHADOLE
|
1830004WL0014278
|
VAISHALI CHETAN MAHADOLE
|
00415
|
SBIN0009104
|
1340
|
1340
|
Processed
|
18/08/2022
|
|
4004393366
|
|
MRS VAISHALI CHETAN MAHADOLE
|
()
|
|
94
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306121
|
11/07/2022
|
VAISHALI CHETAN MAHADOLE
|
1830004WL0014278
|
VAISHALI CHETAN MAHADOLE
|
00415
|
SBIN0009104
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4004393365
|
|
MRS VAISHALI CHETAN MAHADOLE
|
()
|
|
95
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306115
|
11/07/2022
|
Vanita Samir Mahadole
|
1830004WL0014278
|
Vanita Samir Mahadole
|
00415
|
SBIN0009104
|
1350
|
1350
|
Processed
|
18/08/2022
|
|
4004393369
|
|
MRS VANITA SAMEER MAHADOLE
|
()
|
|
96
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG23090720220306105
|
11/07/2022
|
Vanita Samir Mahadole
|
1830004WL0014278
|
Vanita Samir Mahadole
|
00415
|
SBIN0009104
|
1306
|
1306
|
Processed
|
18/08/2022
|
|
4004393370
|
|
MRS VANITA SAMEER MAHADOLE
|
()
|
|
97
|
DHANORA
|
MH-30-004-337-002/109
(PAYDI)
|
1830004000NRG23090720220306256
|
11/07/2022
|
mahendra mansram madavi
|
1830004WL0014284
|
mahendra mansram madavi
|
00415
|
SBIN0009104
|
1233
|
1233
|
Processed
|
18/08/2022
|
|
4004393265
|
|
MASTER MAHENDRA MANSARAM MADAVI
|
()
|
|
98
|
DHANORA
|
MH-30-004-337-002/109
(PAYDI)
|
1830004000NRG23090720220306259
|
11/07/2022
|
mahendra mansram madavi
|
1830004WL0014284
|
mahendra mansram madavi
|
00415
|
SBIN0009104
|
1463
|
1463
|
Processed
|
18/08/2022
|
|
4004393264
|
|
MASTER MAHENDRA MANSARAM MADAVI
|
()
|
|
99
|
DHANORA
|
MH-30-004-337-002/117
(PAYDI)
|
1830004000NRG23090720220306284
|
11/07/2022
|
Sachin Gomarao Kavale
|
1830004WL0014284
|
Sachin Gomarao Kavale
|
00415
|
SBIN0009104
|
1175
|
1175
|
Processed
|
18/08/2022
|
|
4004393363
|
|
MASTER SACHIN GOMMRAO KAWALE
|
()
|
|
100
|
DHANORA
|
MH-30-004-337-002/117
(PAYDI)
|
1830004000NRG23090720220306288
|
11/07/2022
|
Sachin Gomarao Kavale
|
1830004WL0014284
|
Sachin Gomarao Kavale
|
00415
|
SBIN0009104
|
1223
|
1223
|
Processed
|
18/08/2022
|
|
4004393364
|
|
MASTER SACHIN GOMMRAO KAWALE
|
()
|
|
101
|
DHANORA
|
MH-30-004-337-002/117
(PAYDI)
|
1830004000NRG23090720220306290
|
11/07/2022
|
Sachin Gomarao Kavale
|
1830004WL0014284
|
Sachin Gomarao Kavale
|
00415
|
SBIN0009104
|
1392
|
1392
|
Processed
|
18/08/2022
|
|
4004393362
|
|
MASTER SACHIN GOMMRAO KAWALE
|
()
|
|
102
|
DHANORA
|
MH-30-004-337-002/24
(PAYDI)
|
1830004000NRG23090720220306360
|
11/07/2022
|
GIRIDHAR WASUDEO KAWALE
|
1830004WL0014284
|
GIRIDHAR WASUDEO KAWALE
|
00415
|
SBIN0009104
|
1271
|
1271
|
Processed
|
18/08/2022
|
|
4004393246
|
|
MR GIRIDHAR VASUDEV KAVALE
|
()
|
|
103
|
DHANORA
|
MH-30-004-337-002/24
(PAYDI)
|
1830004000NRG23090720220306364
|
11/07/2022
|
GIRIDHAR WASUDEO KAWALE
|
1830004WL0014284
|
GIRIDHAR WASUDEO KAWALE
|
00415
|
SBIN0009104
|
1209
|
1209
|
Processed
|
18/08/2022
|
|
4004393244
|
|
MR GIRIDHAR VASUDEV KAVALE
|
()
|
|
104
|
DHANORA
|
MH-30-004-337-002/24
(PAYDI)
|
1830004000NRG23090720220306372
|
11/07/2022
|
GIRIDHAR WASUDEO KAWALE
|
1830004WL0014284
|
GIRIDHAR WASUDEO KAWALE
|
00415
|
SBIN0009104
|
1392
|
1392
|
Processed
|
18/08/2022
|
|
4004393243
|
|
MR GIRIDHAR VASUDEV KAVALE
|
()
|
|
105
|
DHANORA
|
MH-30-004-337-002/24
(PAYDI)
|
1830004000NRG23090720220306373
|
11/07/2022
|
GIRIDHAR WASUDEO KAWALE
|
1830004WL0014284
|
GIRIDHAR WASUDEO KAWALE
|
00415
|
SBIN0009104
|
1392
|
1392
|
Processed
|
18/08/2022
|
|
4004393245
|
|
MR GIRIDHAR VASUDEV KAVALE
|
()
|
|
106
|
DHANORA
|
MH-30-004-337-002/26
(PAYDI)
|
1830004000NRG23090720220306376
|
11/07/2022
|
Shrikant Tulshiram Tingusale
|
1830004WL0014284
|
Shrikant Tulshiram Tingusale
|
00415
|
SBIN0009104
|
1260
|
1260
|
Processed
|
18/08/2022
|
|
4004393254
|
|
MR SHRIKANT TULASHIRAM TINGUSLE
|
()
|
|
107
|
DHANORA
|
MH-30-004-337-002/26
(PAYDI)
|
1830004000NRG23090720220306379
|
11/07/2022
|
Shrikant Tulshiram Tingusale
|
1830004WL0014284
|
Shrikant Tulshiram Tingusale
|
00415
|
SBIN0009104
|
1251
|
1251
|
Processed
|
18/08/2022
|
|
4004393255
|
|
MR SHRIKANT TULASHIRAM TINGUSLE
|
()
|
|
108
|
DHANORA
|
MH-30-004-337-002/28
(PAYDI)
|
1830004000NRG23090720220306380
|
11/07/2022
|
Vibha Dasharath Sonule
|
1830004WL0014284
|
Vibha Dasharath Sonule
|
00415
|
SBIN0009104
|
1223
|
1223
|
Processed
|
18/08/2022
|
|
4004393253
|
|
MRS VIBHA DASHRATH SONULE
|
()
|
|
109
|
DHANORA
|
MH-30-004-337-002/34
(PAYDI)
|
1830004000NRG23090720220306463
|
11/07/2022
|
TULESHWAR DHANRAJ SHENDE
|
1830004WL0014284
|
TULESHWAR DHANRAJ SHENDE
|
00415
|
SBIN0009104
|
1340
|
1340
|
Processed
|
18/08/2022
|
|
4004393359
|
|
MR TULESHWAR DHANRAJ SHENDE
|
()
|
|
110
|
DHANORA
|
MH-30-004-337-002/34
(PAYDI)
|
1830004000NRG23090720220306457
|
11/07/2022
|
TULESHWAR DHANRAJ SHENDE
|
1830004WL0014284
|
TULESHWAR DHANRAJ SHENDE
|
00415
|
SBIN0009104
|
1386
|
1386
|
Processed
|
18/08/2022
|
|
4004393360
|
|
MR TULESHWAR DHANRAJ SHENDE
|
()
|
|
111
|
DHANORA
|
MH-30-004-337-002/34
(PAYDI)
|
1830004000NRG23090720220306459
|
11/07/2022
|
TULESHWAR DHANRAJ SHENDE
|
1830004WL0014284
|
TULESHWAR DHANRAJ SHENDE
|
00415
|
SBIN0009104
|
1401
|
1401
|
Processed
|
18/08/2022
|
|
4004393361
|
|
MR TULESHWAR DHANRAJ SHENDE
|
()
|
|
112
|
DHANORA
|
MH-30-004-337-002/38
(PAYDI)
|
1830004000NRG23090720220306494
|
11/07/2022
|
Gautam Devrao Kawale
|
1830004WL0014284
|
Gautam Devrao Kawale
|
00415
|
SBIN0009104
|
1372
|
1372
|
Processed
|
18/08/2022
|
|
4004393272
|
|
MR GAUTAM DEWRAV KAVLE
|
()
|
|
113
|
DHANORA
|
MH-30-004-337-002/38
(PAYDI)
|
1830004000NRG23090720220306510
|
11/07/2022
|
Gautam Devrao Kawale
|
1830004WL0014284
|
Gautam Devrao Kawale
|
00415
|
SBIN0009104
|
1424
|
1424
|
Processed
|
18/08/2022
|
|
4004393271
|
|
MR GAUTAM DEWRAV KAVLE
|
()
|
|
114
|
DHANORA
|
MH-30-004-337-002/38
(PAYDI)
|
1830004000NRG23090720220306511
|
11/07/2022
|
Gautam Devrao Kawale
|
1830004WL0014284
|
Gautam Devrao Kawale
|
00415
|
SBIN0009104
|
1378
|
1378
|
Processed
|
18/08/2022
|
|
4004393273
|
|
MR GAUTAM DEWRAV KAVLE
|
()
|
|
115
|
DHANORA
|
MH-30-004-337-002/40
(PAYDI)
|
1830004000NRG23110720220306607
|
11/07/2022
|
Dipak Gurudas Nikure
|
1830004WL0014293
|
Dipak Gurudas Nikure
|
00415
|
SBIN0009104
|
1391
|
1391
|
Processed
|
18/08/2022
|
|
4004393274
|
|
MR DIPAK GURUSAY NIKURE
|
()
|
|
116
|
DHANORA
|
MH-30-004-337-002/50
(PAYDI)
|
1830004000NRG23110720220306694
|
11/07/2022
|
PRABHAKAR TULSHIRAM SONULE
|
1830004WL0014293
|
PRABHAKAR TULSHIRAM SONULE
|
00415
|
SBIN0009104
|
1405
|
1405
|
Processed
|
18/08/2022
|
|
4004393356
|
|
MR PRABHAKAR TULSHIRAM SONULE
|
()
|
|
117
|
DHANORA
|
MH-30-004-337-002/50
(PAYDI)
|
1830004000NRG23110720220306703
|
11/07/2022
|
PRABHAKAR TULSHIRAM SONULE
|
1830004WL0014293
|
PRABHAKAR TULSHIRAM SONULE
|
00415
|
SBIN0009104
|
1439
|
1439
|
Processed
|
18/08/2022
|
|
4004393357
|
|
MR PRABHAKAR TULSHIRAM SONULE
|
()
|
|
118
|
DHANORA
|
MH-30-004-337-002/77
(PAYDI)
|
1830004000NRG23110720220306825
|
11/07/2022
|
MANIK MAHADEO NIKURE
|
1830004WL0014293
|
MANIK MAHADEO NIKURE
|
00415
|
SBIN0009104
|
1380
|
1380
|
Processed
|
18/08/2022
|
|
4004393349
|
|
MR MANIK MAHADEO NIKURE
|
()
|
|
119
|
DHANORA
|
MH-30-004-337-002/77
(PAYDI)
|
1830004000NRG23110720220306827
|
11/07/2022
|
MANIK MAHADEO NIKURE
|
1830004WL0014293
|
MANIK MAHADEO NIKURE
|
00415
|
SBIN0009104
|
1370
|
1370
|
Processed
|
18/08/2022
|
|
4004393347
|
|
MR MANIK MAHADEO NIKURE
|
()
|
|
120
|
DHANORA
|
MH-30-004-337-002/77
(PAYDI)
|
1830004000NRG23110720220306819
|
11/07/2022
|
MANIK MAHADEO NIKURE
|
1830004WL0014293
|
MANIK MAHADEO NIKURE
|
00415
|
SBIN0009104
|
1377
|
1377
|
Processed
|
18/08/2022
|
|
4004393346
|
|
MR MANIK MAHADEO NIKURE
|
()
|
|
121
|
DHANORA
|
MH-30-004-337-002/77
(PAYDI)
|
1830004000NRG23110720220306821
|
11/07/2022
|
Premila Manik Nikure
|
1830004WL0014293
|
Premila Manik Nikure
|
00415
|
SBIN0009104
|
1380
|
1380
|
Processed
|
18/08/2022
|
|
4004393348
|
|
MR MANIK MAHADEO NIKURE
|
()
|
|
122
|
DHANORA
|
MH-30-004-337-002/77
(PAYDI)
|
1830004000NRG23110720220306815
|
11/07/2022
|
Premila Manik Nikure
|
1830004WL0014293
|
Premila Manik Nikure
|
00415
|
SBIN0009104
|
1385
|
1385
|
Processed
|
18/08/2022
|
|
4004393345
|
|
MR MANIK MAHADEO NIKURE
|
()
|
|
123
|
DHANORA
|
MH-30-004-337-002/8
(PAYDI)
|
1830004000NRG23110720220306847
|
11/07/2022
|
amurat ganesh devan
|
1830004WL0014293
|
amurat ganesh devan
|
00415
|
SBIN0009104
|
1175
|
1175
|
Processed
|
18/08/2022
|
|
4004393269
|
|
MASTER AMRUT GANESH DEVAN
|
()
|
|
124
|
DHANORA
|
MH-30-004-337-002/85
(PAYDI)
|
1830004000NRG23110720220306879
|
11/07/2022
|
Ganesh Indarshaha Madavi
|
1830004WL0014293
|
Ganesh Indarshaha Madavi
|
00415
|
SBIN0009104
|
1411
|
1411
|
Processed
|
18/08/2022
|
|
4004393257
|
|
MASTER GANESH INDARSHAHA MADAVI
|
()
|
|
125
|
DHANORA
|
MH-30-004-337-002/85
(PAYDI)
|
1830004000NRG23110720220306885
|
11/07/2022
|
Ganesh Indarshaha Madavi
|
1830004WL0014293
|
Ganesh Indarshaha Madavi
|
00415
|
SBIN0009104
|
1399
|
1399
|
Processed
|
18/08/2022
|
|
4004393256
|
|
MASTER GANESH INDARSHAHA MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88841
|
88841
|
|
|
|
|
|
|
|
|
126
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG23090720220306098
|
11/07/2022
|
Sunanda Raiji Duga
|
1830004WL0014278
|
Sunanda Raiji Duga
|
00468
|
UBIN0559288
|
840
|
840
|
Processed
|
19/08/2022
|
|
4004393275
|
|
Sunanda Raiji Duga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
127
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306088
|
11/07/2022
|
Dinkar Ravaji Holi
|
1830004WL0014273
|
Dinkar Ravaji Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393217
|
|
Dinkar Ravaji Holi
|
()
|
|
128
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306079
|
11/07/2022
|
Dinkar Ravaji Holi
|
1830004WL0014273
|
Dinkar Ravaji Holi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004393218
|
|
Dinkar Ravaji Holi
|
()
|
|
129
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306082
|
11/07/2022
|
Dinkar Ravaji Holi
|
1830004WL0014273
|
Dinkar Ravaji Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393216
|
|
Dinkar Ravaji Holi
|
()
|
|
130
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306080
|
11/07/2022
|
Indarshaha Rawaji Holi
|
1830004WL0014273
|
Indarshaha Rawaji Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393298
|
|
Indarshaha Rawaji Holi
|
()
|
|
131
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306086
|
11/07/2022
|
Indarshaha Rawaji Holi
|
1830004WL0014273
|
Indarshaha Rawaji Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393297
|
|
Indarshaha Rawaji Holi
|
()
|
|
132
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306089
|
11/07/2022
|
Ramkuvar Dinkar Holi
|
1830004WL0014273
|
Ramkuvar Dinkar Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393221
|
|
Ramkuvar Dinkar Holi
|
()
|
|
133
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306083
|
11/07/2022
|
Ramkuvar Dinkar Holi
|
1830004WL0014273
|
Ramkuvar Dinkar Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393222
|
|
Ramkuvar Dinkar Holi
|
()
|
|
134
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306081
|
11/07/2022
|
Sheshikala Indarshaha Holi
|
1830004WL0014273
|
Sheshikala Indarshaha Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393220
|
|
Sheshikala Indarshaha Holi
|
()
|
|
135
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG23090720220306087
|
11/07/2022
|
Sheshikala Indarshaha Holi
|
1830004WL0014273
|
Sheshikala Indarshaha Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004393219
|
|
Sheshikala Indarshaha Holi
|
()
|
|
136
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG23090720220306151
|
11/07/2022
|
Hemant Kisan Tekam
|
1830004WL0014283
|
Hemant Kisan Tekam
|
00540
|
BKID0WAINGB
|
1359
|
1359
|
Processed
|
18/08/2022
|
|
4004393209
|
|
Hemant Kisan Tekam
|
()
|
|
137
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG23090720220306148
|
11/07/2022
|
Kisan Manekar Tekam
|
1830004WL0014283
|
Kisan Manekar Tekam
|
00540
|
BKID0WAINGB
|
1489
|
1489
|
Processed
|
18/08/2022
|
|
4004393208
|
|
Kisan Manekar Tekam
|
()
|
|
138
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG23090720220306149
|
11/07/2022
|
Mira Kisan Tekam
|
1830004WL0014283
|
Mira Kisan Tekam
|
00540
|
BKID0WAINGB
|
1489
|
1489
|
Processed
|
18/08/2022
|
|
4004393282
|
|
Mira Kisan Tekam
|
()
|
|
139
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG23090720220306150
|
11/07/2022
|
SUNIL KISAN TEKAM
|
1830004WL0014283
|
SUNIL KISAN TEKAM
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
4004393201
|
|
SUNIL KISAN TEKAM
|
()
|
|
140
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG23090720220306152
|
11/07/2022
|
SUNIL KISAN TEKAM
|
1830004WL0014283
|
SUNIL KISAN TEKAM
|
00540
|
BKID0WAINGB
|
1359
|
1359
|
Processed
|
18/08/2022
|
|
4004393200
|
|
SUNIL KISAN TEKAM
|
()
|
|
141
|
DHANORA
|
MH-30-004-325-002/19
(NIMANWADA)
|
1830004000NRG23090720220306155
|
11/07/2022
|
Akash Namdeo Pada
|
1830004WL0014283
|
Akash Namdeo Pada
|
00540
|
BKID0WAINGB
|
911
|
911
|
Processed
|
18/08/2022
|
|
4004393283
|
|
Akash Namdeo Pada
|
()
|
|
142
|
DHANORA
|
MH-30-004-325-002/19
(NIMANWADA)
|
1830004000NRG23090720220306158
|
11/07/2022
|
Akash Namdeo Pada
|
1830004WL0014283
|
Akash Namdeo Pada
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
18/08/2022
|
|
4004393284
|
|
Akash Namdeo Pada
|
()
|
|
143
|
DHANORA
|
MH-30-004-325-002/19
(NIMANWADA)
|
1830004000NRG23090720220306157
|
11/07/2022
|
NANDKISHOR MAHADEV PADA
|
1830004WL0014283
|
NANDKISHOR MAHADEV PADA
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
18/08/2022
|
|
4004393285
|
|
NANDKISHOR MAHADEV PADA
|
()
|
|
144
|
DHANORA
|
MH-30-004-325-002/19
(NIMANWADA)
|
1830004000NRG23090720220306154
|
11/07/2022
|
NANDKISHOR MAHADEV PADA
|
1830004WL0014283
|
NANDKISHOR MAHADEV PADA
|
00540
|
BKID0WAINGB
|
1366
|
1366
|
Processed
|
18/08/2022
|
|
4004393286
|
|
NANDKISHOR MAHADEV PADA
|
()
|
|
145
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG23090720220306160
|
11/07/2022
|
Anita Shamrao Kirange
|
1830004WL0014283
|
Anita Shamrao Kirange
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
18/08/2022
|
|
4004393287
|
|
Anita Shamrao Kirange
|
()
|
|
146
|
DHANORA
|
MH-30-004-325-004/131
(NIMANWADA)
|
1830004000NRG23090720220306176
|
11/07/2022
|
SHAMRAV SITARAM WARKHADE
|
1830004WL0014283
|
SHAMRAV SITARAM WARKHADE
|
00540
|
BKID0WAINGB
|
1127
|
1127
|
Processed
|
18/08/2022
|
|
4004393199
|
|
SHAMRAV SITARAM WARKHADE
|
()
|
|
147
|
DHANORA
|
MH-30-004-325-004/131
(NIMANWADA)
|
1830004000NRG23090720220306177
|
11/07/2022
|
SHOBHA SHAMRAV WARKHADE
|
1830004WL0014283
|
SHOBHA SHAMRAV WARKHADE
|
00540
|
BKID0WAINGB
|
1127
|
1127
|
Processed
|
18/08/2022
|
|
4004393213
|
|
SHOBHA SHAMRAV WARKHADE
|
()
|
|
148
|
DHANORA
|
MH-30-004-325-004/131
(NIMANWADA)
|
1830004000NRG23090720220306173
|
11/07/2022
|
Vinod Shamrao Varkhade
|
1830004WL0014283
|
Vinod Shamrao Varkhade
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
18/08/2022
|
|
4004393205
|
|
Vinod Shamrao Varkhade
|
()
|
|
149
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306187
|
11/07/2022
|
VIJAY MAROTI BHALAVE
|
1830004WL0014283
|
VIJAY MAROTI BHALAVE
|
00540
|
BKID0WAINGB
|
1232
|
1232
|
Processed
|
18/08/2022
|
|
4004393279
|
|
VIJAY MAROTI BHALAVE
|
()
|
|
150
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306184
|
11/07/2022
|
VIJAY MAROTI BHALAVE
|
1830004WL0014283
|
VIJAY MAROTI BHALAVE
|
00540
|
BKID0WAINGB
|
841
|
841
|
Processed
|
18/08/2022
|
|
4004393280
|
|
VIJAY MAROTI BHALAVE
|
()
|
|
151
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306192
|
11/07/2022
|
VIJAY MAROTI BHALAVE
|
1830004WL0014283
|
VIJAY MAROTI BHALAVE
|
00540
|
BKID0WAINGB
|
1507
|
1507
|
Processed
|
18/08/2022
|
|
4004393278
|
|
VIJAY MAROTI BHALAVE
|
()
|
|
152
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306189
|
11/07/2022
|
VIKKI VIJAY BHALVE
|
1830004WL0014283
|
VIKKI VIJAY BHALVE
|
00540
|
BKID0WAINGB
|
1231
|
1231
|
Processed
|
18/08/2022
|
|
4004393295
|
|
VIKKI VIJAY BHALVE
|
()
|
|
153
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306195
|
11/07/2022
|
VIKKI VIJAY BHALVE
|
1830004WL0014283
|
VIKKI VIJAY BHALVE
|
00540
|
BKID0WAINGB
|
1507
|
1507
|
Processed
|
18/08/2022
|
|
4004393294
|
|
VIKKI VIJAY BHALVE
|
()
|
|
154
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG23090720220306182
|
11/07/2022
|
VIKKI VIJAY BHALVE
|
1830004WL0014283
|
VIKKI VIJAY BHALVE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
18/08/2022
|
|
4004393293
|
|
VIKKI VIJAY BHALVE
|
()
|
|
155
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG23090720220306202
|
11/07/2022
|
NANDKISHOR VISHVANATH WASEKAR
|
1830004WL0014283
|
NANDKISHOR VISHVANATH WASEKAR
|
00540
|
BKID0WAINGB
|
1234
|
1234
|
Processed
|
18/08/2022
|
|
4004393202
|
|
NANDKISHOR VISHVANATH WASEKAR
|
()
|
|
156
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG23090720220306203
|
11/07/2022
|
RASIKA NANDKISHOR WASEKAR
|
1830004WL0014283
|
RASIKA NANDKISHOR WASEKAR
|
00540
|
BKID0WAINGB
|
1234
|
1234
|
Processed
|
18/08/2022
|
|
4004393281
|
|
RASIKA NANDKISHOR WASEKAR
|
()
|
|
157
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306207
|
11/07/2022
|
Bhaskar Gajanan Surpam
|
1830004WL0014283
|
Bhaskar Gajanan Surpam
|
00540
|
BKID0WAINGB
|
1551
|
1551
|
Processed
|
18/08/2022
|
|
4004393288
|
|
Bhaskar Gajanan Surpam
|
()
|
|
158
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306209
|
11/07/2022
|
Bhaskar Gajanan Surpam
|
1830004WL0014283
|
Bhaskar Gajanan Surpam
|
00540
|
BKID0WAINGB
|
1501
|
1501
|
Processed
|
18/08/2022
|
|
4004393289
|
|
Bhaskar Gajanan Surpam
|
()
|
|
159
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306214
|
11/07/2022
|
Bhaskar Gajanan Surpam
|
1830004WL0014283
|
Bhaskar Gajanan Surpam
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
18/08/2022
|
|
4004393290
|
|
Bhaskar Gajanan Surpam
|
()
|
|
160
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306213
|
11/07/2022
|
Gajanan Zingaru Surapam
|
1830004WL0014283
|
Gajanan Zingaru Surapam
|
00540
|
BKID0WAINGB
|
1286
|
1286
|
Processed
|
18/08/2022
|
|
4004393212
|
|
Gajanan Zingaru Surapam
|
()
|
|
161
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306212
|
11/07/2022
|
Komal Rupesh Surpam
|
1830004WL0014283
|
Komal Rupesh Surpam
|
00540
|
BKID0WAINGB
|
1489
|
1489
|
Processed
|
18/08/2022
|
|
4004393292
|
|
Komal Rupesh Surpam
|
()
|
|
162
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306218
|
11/07/2022
|
Komal Rupesh Surpam
|
1830004WL0014283
|
Komal Rupesh Surpam
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
18/08/2022
|
|
4004393291
|
|
Komal Rupesh Surpam
|
()
|
|
163
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306219
|
11/07/2022
|
MANISHA BHASHKAR SURPAM
|
1830004WL0014283
|
MANISHA BHASHKAR SURPAM
|
00540
|
BKID0WAINGB
|
1711
|
1711
|
Processed
|
18/08/2022
|
|
4004393215
|
|
MANISHA BHASHKAR SURPAM
|
()
|
|
164
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306216
|
11/07/2022
|
MANISHA BHASHKAR SURPAM
|
1830004WL0014283
|
MANISHA BHASHKAR SURPAM
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
18/08/2022
|
|
4004393277
|
|
MANISHA BHASHKAR SURPAM
|
()
|
|
165
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306211
|
11/07/2022
|
MANISHA BHASHKAR SURPAM
|
1830004WL0014283
|
MANISHA BHASHKAR SURPAM
|
00540
|
BKID0WAINGB
|
1501
|
1501
|
Processed
|
18/08/2022
|
|
4004393276
|
|
MANISHA BHASHKAR SURPAM
|
()
|
|
166
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306208
|
11/07/2022
|
MANISHA BHASHKAR SURPAM
|
1830004WL0014283
|
MANISHA BHASHKAR SURPAM
|
00540
|
BKID0WAINGB
|
1551
|
1551
|
Processed
|
18/08/2022
|
|
4004393214
|
|
MANISHA BHASHKAR SURPAM
|
()
|
|
167
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306210
|
11/07/2022
|
RUPAM GAJANAN SURPAM
|
1830004WL0014283
|
RUPAM GAJANAN SURPAM
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
18/08/2022
|
|
4004393203
|
|
RUPAM GAJANAN SURPAM
|
()
|
|
168
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306215
|
11/07/2022
|
RUPAM GAJANAN SURPAM
|
1830004WL0014283
|
RUPAM GAJANAN SURPAM
|
00540
|
BKID0WAINGB
|
1286
|
1286
|
Processed
|
18/08/2022
|
|
4004393204
|
|
RUPAM GAJANAN SURPAM
|
()
|
|
169
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306217
|
11/07/2022
|
Sumitra Gajanan Surpam
|
1830004WL0014283
|
Sumitra Gajanan Surpam
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
18/08/2022
|
|
4004393211
|
|
Sumitra Gajanan Surpam
|
()
|
|
170
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG23090720220306220
|
11/07/2022
|
Sumitra Gajanan Surpam
|
1830004WL0014283
|
Sumitra Gajanan Surpam
|
00540
|
BKID0WAINGB
|
1709
|
1709
|
Processed
|
18/08/2022
|
|
4004393210
|
|
Sumitra Gajanan Surpam
|
()
|
|
171
|
DHANORA
|
MH-30-004-337-002/36
(PAYDI)
|
1830004000NRG23090720220306485
|
11/07/2022
|
Shital Jalindra Mohurle
|
1830004WL0014284
|
Shital Jalindra Mohurle
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
18/08/2022
|
|
4004393296
|
|
Shital Jalindra Mohurle
|
()
|
|
172
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG23090720220306523
|
11/07/2022
|
Sandip Shamrao Tadam
|
1830004WL0014285
|
Sandip Shamrao Tadam
|
00540
|
BKID0WAINGB
|
782
|
782
|
Processed
|
18/08/2022
|
|
4004393206
|
|
Sandip Shamrao Tadam
|
()
|
|
173
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG23090720220306525
|
11/07/2022
|
Sandip Shamrao Tadam
|
1830004WL0014285
|
Sandip Shamrao Tadam
|
00540
|
BKID0WAINGB
|
1299
|
1299
|
Processed
|
18/08/2022
|
|
4004393207
|
|
Sandip Shamrao Tadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67529
|
67529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243423
|
243423
|
|
|
|
|
|
|
|