|
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
|
Tiroda
|
MH-33-002-058-001/359
(BIRSI)
|
1833002000NRG24170620230299624
|
19/06/2023
|
Mahesh Manikchand Kumbhare
|
1833002WL0008328
|
Mahesh Manikchand Kumbhare
|
00045
|
BARB0DBTIRO
|
370
|
370
|
Processed
|
23/06/2023
|
|
N062302CD5649
|
|
Mahesh Manikchand Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-024-001/222
(BERDIPAR ( KA))
|
1833002000NRG24190620230305636
|
19/06/2023
|
SAGANBAI GANGARAM BHONDE
|
1833002WL0008399
|
SAGANBAI GANGARAM BHONDE
|
00048
|
BKID0009212
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
N062302CD564B
|
|
SAGANBAI GANGARAM BHONDE
|
()
|
|
3
|
Tiroda
|
MH-33-002-024-001/301
(BERDIPAR ( KA))
|
1833002000NRG24190620230305638
|
19/06/2023
|
SAYJA SHYAMLAL GAUTAM
|
1833002WL0008399
|
SAYJA SHYAMLAL GAUTAM
|
00048
|
BKID0009212
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
N062302CD5652
|
|
SAYJA SHYAMLAL GAUTAM
|
()
|
|
4
|
Tiroda
|
MH-33-002-024-001/434
(BERDIPAR ( KA))
|
1833002000NRG24190620230305639
|
19/06/2023
|
SHIVANKALA HIVRAJ KOHALE
|
1833002WL0008399
|
SHIVANKALA HIVRAJ KOHALE
|
00048
|
BKID0009212
|
1104
|
1104
|
Processed
|
23/06/2023
|
|
N062302CD5658
|
|
SHIVANKALA HIVRAJ KOHALE
|
()
|
|
5
|
Tiroda
|
MH-33-002-024-001/543
(BERDIPAR ( KA))
|
1833002000NRG24190620230305643
|
19/06/2023
|
INDIRA JAYDEV SHAHARE
|
1833002WL0008399
|
INDIRA JAYDEV SHAHARE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
23/06/2023
|
|
N062302CD5650
|
|
INDIRA JAYDEV SHAHARE
|
()
|
|
6
|
Tiroda
|
MH-33-002-024-001/97
(BERDIPAR ( KA))
|
1833002000NRG24190620230305644
|
19/06/2023
|
TARASAN VANIK RAOUT
|
1833002WL0008399
|
TARASAN VANIK RAOUT
|
00048
|
BKID0009212
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
N062302CD564C
|
|
TARASAN VANIK RAOUT
|
()
|
|
7
|
Tiroda
|
MH-33-002-025-001/105
(DABBETOLA)
|
1833002000NRG24190620230305650
|
19/06/2023
|
JIRNABAI BHOJRAM RAHANGDALE
|
1833002WL0008401
|
JIRNABAI BHOJRAM RAHANGDALE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
23/06/2023
|
|
N062302CD564D
|
|
JIRNABAI BHOJRAM RAHANGDALE
|
()
|
|
8
|
Tiroda
|
MH-33-002-027-001/107
(JAMUNIYA)
|
1833002000NRG24180620230303142
|
19/06/2023
|
KALABAI HEMRAJ KAMBADE
|
1833002WL0008375
|
KALABAI HEMRAJ KAMBADE
|
00048
|
BKID0009212
|
950
|
950
|
Processed
|
23/06/2023
|
|
N062302CD564E
|
|
KALABAI HEMRAJ KAMBADE
|
()
|
|
9
|
Tiroda
|
MH-33-002-027-001/16
(JAMUNIYA)
|
1833002000NRG24180620230303143
|
19/06/2023
|
KALPNABAI RAVINDRA MESHRAM
|
1833002WL0008375
|
KALPNABAI RAVINDRA MESHRAM
|
00048
|
BKID0009212
|
380
|
380
|
Processed
|
23/06/2023
|
|
N062302CD5651
|
|
KALPNABAI RAVINDRA MESHRAM
|
()
|
|
10
|
Tiroda
|
MH-33-002-027-001/279
(JAMUNIYA)
|
1833002000NRG24180620230303144
|
19/06/2023
|
SATYBHAMA YADORAO BHANDARI
|
1833002WL0008375
|
SATYBHAMA YADORAO BHANDARI
|
00048
|
BKID0009212
|
570
|
570
|
Processed
|
23/06/2023
|
|
N062302CD564F
|
|
SATYBHAMA YADORAO BHANDARI
|
()
|
|
11
|
Tiroda
|
MH-33-002-027-001/350
(JAMUNIYA)
|
1833002000NRG24180620230303145
|
19/06/2023
|
RUPREKHA ANANTRAM BHAGAT
|
1833002WL0008375
|
RUPREKHA ANANTRAM BHAGAT
|
00048
|
BKID0009212
|
744
|
744
|
Processed
|
23/06/2023
|
|
N062302CD565C
|
|
RUPREKHA ANANTRAM BHAGAT
|
()
|
|
12
|
Tiroda
|
MH-33-002-027-001/372
(JAMUNIYA)
|
1833002000NRG24180620230303146
|
19/06/2023
|
BABITA SHAILESH MESHRAM
|
1833002WL0008375
|
BABITA SHAILESH MESHRAM
|
00048
|
BKID0009212
|
744
|
744
|
Processed
|
23/06/2023
|
|
N062302CD5656
|
|
BABITA SHAILESH MESHRAM
|
()
|
|
13
|
Tiroda
|
MH-33-002-027-001/81
(JAMUNIYA)
|
1833002000NRG24180620230303147
|
19/06/2023
|
BAYANBAI NILU DEOHARE
|
1833002WL0008375
|
BAYANBAI NILU DEOHARE
|
00048
|
BKID0009212
|
752
|
752
|
Processed
|
23/06/2023
|
|
N062302CD564A
|
|
BAYANBAI NILU DEOHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10408
|
10408
|
|
|
|
|
|
|
|
|
14
|
Tiroda
|
MH-33-002-001-001/1294
(ARJUNI)
|
1833002000NRG24190620230305630
|
19/06/2023
|
GITA SHAILESH BISEN
|
1833002WL0008398
|
GITA SHAILESH BISEN
|
00048
|
BKID0009218
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
N062302CD565D
|
|
GITA SHAILESH BISEN
|
()
|
|
15
|
Tiroda
|
MH-33-002-001-001/3
(ARJUNI)
|
1833002000NRG24190620230305631
|
19/06/2023
|
BRIJESH RAMESH BAGLDE
|
1833002WL0008398
|
BRIJESH RAMESH BAGLDE
|
00048
|
BKID0009218
|
382
|
382
|
Processed
|
23/06/2023
|
|
N062302CD566B
|
|
BRIJESH RAMESH BAGLDE
|
()
|
|
16
|
Tiroda
|
MH-33-002-001-001/300
(ARJUNI)
|
1833002000NRG24190620230305632
|
19/06/2023
|
ANUSAYA MOHAN RAHULKAR
|
1833002WL0008398
|
ANUSAYA MOHAN RAHULKAR
|
00048
|
BKID0009218
|
579
|
579
|
Processed
|
23/06/2023
|
|
N062302CD5655
|
|
ANUSAYA MOHAN RAHULKAR
|
()
|
|
17
|
Tiroda
|
MH-33-002-001-001/472
(ARJUNI)
|
1833002000NRG24190620230305633
|
19/06/2023
|
JAYVANTA SHUKHDAS DEVGALE
|
1833002WL0008398
|
JAYVANTA SHUKHDAS DEVGALE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
N062302CD5666
|
|
JAYVANTA SHUKHDAS DEVGALE
|
()
|
|
18
|
Tiroda
|
MH-33-002-001-001/563
(ARJUNI)
|
1833002000NRG24190620230305634
|
19/06/2023
|
ANITA RAMDAS SAKURE
|
1833002WL0008398
|
ANITA RAMDAS SAKURE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
N062302CD5653
|
|
ANITA RAMDAS SAKURE
|
()
|
|
19
|
Tiroda
|
MH-33-002-001-001/656
(ARJUNI)
|
1833002000NRG24190620230305635
|
19/06/2023
|
NILABAI SHUBHASH CHAUDHRI
|
1833002WL0008398
|
NILABAI SHUBHASH CHAUDHRI
|
00048
|
BKID0009218
|
576
|
576
|
Processed
|
23/06/2023
|
|
N062302CD5665
|
|
NILABAI SHUBHASH CHAUDHRI
|
()
|
|
20
|
Tiroda
|
MH-33-002-005-001/118
(CHANDORI (KHU.))
|
1833002000NRG24190620230306221
|
19/06/2023
|
HETRAM GOVINDA VIADHYA
|
1833002WL0008427
|
HETRAM GOVINDA VIADHYA
|
00048
|
BKID0009218
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
N062302CD5677
|
|
HETRAM GOVINDA VIADHYA
|
()
|
|
21
|
Tiroda
|
MH-33-002-005-001/509
(CHANDORI (KHU.))
|
1833002000NRG24190620230306222
|
19/06/2023
|
MAHESH DASHRATH TITIRMARE
|
1833002WL0008427
|
MAHESH DASHRATH TITIRMARE
|
00048
|
BKID0009218
|
880
|
880
|
Processed
|
23/06/2023
|
|
N062302CD5678
|
|
MAHESH DASHRATH TITIRMARE
|
()
|
|
22
|
Tiroda
|
MH-33-002-006-001/176
(BORA)
|
1833002000NRG24190620230305645
|
19/06/2023
|
PRAKASH JAGLAL UPVANSHI
|
1833002WL0008400
|
PRAKASH JAGLAL UPVANSHI
|
00048
|
BKID0009218
|
306
|
306
|
Processed
|
23/06/2023
|
|
N062302CD5661
|
|
PRAKASH JAGLAL UPVANSHI
|
()
|
|
23
|
Tiroda
|
MH-33-002-006-001/287
(BORA)
|
1833002000NRG24190620230305646
|
19/06/2023
|
FALIRAM HARIRAM KAPSE
|
1833002WL0008400
|
FALIRAM HARIRAM KAPSE
|
00048
|
BKID0009218
|
294
|
294
|
Processed
|
23/06/2023
|
|
N062302CD567D
|
|
FALIRAM HARIRAM KAPSE
|
()
|
|
24
|
Tiroda
|
MH-33-002-006-001/333
(BORA)
|
1833002000NRG24190620230305647
|
19/06/2023
|
PREMLAL BHAIYALAL SURYAVANSHI
|
1833002WL0008400
|
PREMLAL BHAIYALAL SURYAVANSHI
|
00048
|
BKID0009218
|
294
|
294
|
Processed
|
23/06/2023
|
|
N062302CD5654
|
|
PREMLAL BHAIYALAL SURYAVANSHI
|
()
|
|
25
|
Tiroda
|
MH-33-002-006-001/543
(BORA)
|
1833002000NRG24190620230305648
|
19/06/2023
|
LALITA MADHUSUDAN PATLE
|
1833002WL0008400
|
LALITA MADHUSUDAN PATLE
|
00048
|
BKID0009218
|
296
|
296
|
Processed
|
23/06/2023
|
|
N062302CD5676
|
|
LALITA MADHUSUDAN PATLE
|
()
|
|
26
|
Tiroda
|
MH-33-002-008-001/1
(KHAIRLANJI)
|
1833002000NRG24190620230305656
|
19/06/2023
|
NIRMALA GHANSHYAM KADAV
|
1833002WL0008403
|
NIRMALA GHANSHYAM KADAV
|
00048
|
BKID0009218
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
N062302CD5679
|
|
NIRMALA GHANSHYAM KADAV
|
()
|
|
27
|
Tiroda
|
MH-33-002-008-001/120
(KHAIRLANJI)
|
1833002000NRG24190620230305657
|
19/06/2023
|
REMANBAI YADORAO DASARAM BUDDHE
|
1833002WL0008403
|
REMANBAI YADORAO DASARAM BUDDHE
|
00048
|
BKID0009218
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
N062302CD5671
|
|
REMANBAI YADORAO DASARAM BUDDHE
|
()
|
|
28
|
Tiroda
|
MH-33-002-008-001/14
(KHAIRLANJI)
|
1833002000NRG24190620230305658
|
19/06/2023
|
ASHISH SHUBHASH KADAV
|
1833002WL0008403
|
ASHISH SHUBHASH KADAV
|
00048
|
BKID0009218
|
340
|
340
|
Processed
|
23/06/2023
|
|
N062302CD5670
|
|
ASHISH SHUBHASH KADAV
|
()
|
|
29
|
Tiroda
|
MH-33-002-008-001/142
(KHAIRLANJI)
|
1833002000NRG24190620230305659
|
19/06/2023
|
JIRABAI MOHAN CHARMOLE
|
1833002WL0008403
|
JIRABAI MOHAN CHARMOLE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
23/06/2023
|
|
N062302CD5672
|
|
JIRABAI MOHAN CHARMOLE
|
()
|
|
30
|
Tiroda
|
MH-33-002-008-001/159
(KHAIRLANJI)
|
1833002000NRG24190620230305660
|
19/06/2023
|
PANCHFULA DUKRU BUDHE
|
1833002WL0008403
|
PANCHFULA DUKRU BUDHE
|
00048
|
BKID0009218
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
N062302CD567E
|
|
PANCHFULA DUKRU BUDHE
|
()
|
|
31
|
Tiroda
|
MH-33-002-008-001/161
(KHAIRLANJI)
|
1833002000NRG24190620230305661
|
19/06/2023
|
DURGA FALIRAM NEVARE
|
1833002WL0008403
|
DURGA FALIRAM NEVARE
|
00048
|
BKID0009218
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
N062302CD567F
|
|
DURGA FALIRAM NEVARE
|
()
|
|
32
|
Tiroda
|
MH-33-002-008-001/179
(KHAIRLANJI)
|
1833002000NRG24190620230305662
|
19/06/2023
|
GITA RADHESHYAM KADAV
|
1833002WL0008403
|
GITA RADHESHYAM KADAV
|
00048
|
BKID0009218
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
N062302CD565E
|
|
GITA RADHESHYAM KADAV
|
()
|
|
33
|
Tiroda
|
MH-33-002-008-001/189
(KHAIRLANJI)
|
1833002000NRG24190620230305663
|
19/06/2023
|
SOBHA SADASHIV BHAGAT
|
1833002WL0008403
|
SOBHA SADASHIV BHAGAT
|
00048
|
BKID0009218
|
684
|
684
|
Processed
|
23/06/2023
|
|
N062302CD5662
|
|
SOBHA SADASHIV BHAGAT
|
()
|
|
34
|
Tiroda
|
MH-33-002-008-001/251
(KHAIRLANJI)
|
1833002000NRG24190620230305664
|
19/06/2023
|
BHUMESHVARI MUKESH PAGARWAR
|
1833002WL0008403
|
BHUMESHVARI MUKESH PAGARWAR
|
00048
|
BKID0009218
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
N062302CD5673
|
|
BHUMESHVARI MUKESH PAGARWAR
|
()
|
|
35
|
Tiroda
|
MH-33-002-008-001/254
(KHAIRLANJI)
|
1833002000NRG24190620230305665
|
19/06/2023
|
SAKUBAI SHALIKRAM DEVGALE
|
1833002WL0008403
|
SAKUBAI SHALIKRAM DEVGALE
|
00048
|
BKID0009218
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
N062302CD5674
|
|
SAKUBAI SHALIKRAM DEVGALE
|
()
|
|
36
|
Tiroda
|
MH-33-002-008-001/323
(KHAIRLANJI)
|
1833002000NRG24190620230305666
|
19/06/2023
|
SHUSHMA YOGESH KADAV
|
1833002WL0008403
|
SHUSHMA YOGESH KADAV
|
00048
|
BKID0009218
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
N062302CD567C
|
|
SHUSHMA YOGESH KADAV
|
()
|
|
37
|
Tiroda
|
MH-33-002-008-001/35
(KHAIRLANJI)
|
1833002000NRG24190620230305667
|
19/06/2023
|
PUSTAKALA KANHU DEVHARE
|
1833002WL0008403
|
PUSTAKALA KANHU DEVHARE
|
00048
|
BKID0009218
|
1014
|
1014
|
Processed
|
23/06/2023
|
|
N062302CD5680
|
|
PUSTAKALA KANHU DEVHARE
|
()
|
|
38
|
Tiroda
|
MH-33-002-008-001/359
(KHAIRLANJI)
|
1833002000NRG24190620230305668
|
19/06/2023
|
BEBINANDA GHANSHYAM DEVHARE
|
1833002WL0008403
|
BEBINANDA GHANSHYAM DEVHARE
|
00048
|
BKID0009218
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
N062302CD567A
|
|
BEBINANDA GHANSHYAM DEVHARE
|
()
|
|
39
|
Tiroda
|
MH-33-002-008-001/38
(KHAIRLANJI)
|
1833002000NRG24190620230305669
|
19/06/2023
|
SAGARATA KESHORAV DEVHARE
|
1833002WL0008403
|
SAGARATA KESHORAV DEVHARE
|
00048
|
BKID0009218
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
N062302CD565F
|
|
SAGARATA KESHORAV DEVHARE
|
()
|
|
40
|
Tiroda
|
MH-33-002-008-001/58
(KHAIRLANJI)
|
1833002000NRG24190620230305670
|
19/06/2023
|
CHAYA RAMESH BHAGAT
|
1833002WL0008403
|
CHAYA RAMESH BHAGAT
|
00048
|
BKID0009218
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
N062302CD5657
|
|
CHAYA RAMESH BHAGAT
|
()
|
|
41
|
Tiroda
|
MH-33-002-008-001/63
(KHAIRLANJI)
|
1833002000NRG24190620230305671
|
19/06/2023
|
JASHODA BHIMRAV KADAV
|
1833002WL0008403
|
JASHODA BHIMRAV KADAV
|
00048
|
BKID0009218
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
N062302CD5660
|
|
JASHODA BHIMRAV KADAV
|
()
|
|
42
|
Tiroda
|
MH-33-002-008-001/8
(KHAIRLANJI)
|
1833002000NRG24190620230305672
|
19/06/2023
|
CHADRAKALABAI PARASRAM BUDHE
|
1833002WL0008403
|
CHADRAKALABAI PARASRAM BUDHE
|
00048
|
BKID0009218
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
N062302CD5675
|
|
CHADRAKALABAI PARASRAM BUDHE
|
()
|
|
43
|
Tiroda
|
MH-33-002-008-001/90
(KHAIRLANJI)
|
1833002000NRG24190620230305673
|
19/06/2023
|
IDNIRA ISHVARDYAL KADAV
|
1833002WL0008403
|
IDNIRA ISHVARDYAL KADAV
|
00048
|
BKID0009218
|
840
|
840
|
Processed
|
23/06/2023
|
|
N062302CD5668
|
|
IDNIRA ISHVARDYAL KADAV
|
()
|
|
44
|
Tiroda
|
MH-33-002-025-001/129
(DABBETOLA)
|
1833002000NRG24190620230305651
|
19/06/2023
|
KISNABAI REVAJI RAHANGDALE
|
1833002WL0008401
|
KISNABAI REVAJI RAHANGDALE
|
00048
|
BKID0009218
|
368
|
368
|
Processed
|
23/06/2023
|
|
N062302CD5659
|
|
KISNABAI REVAJI RAHANGDALE
|
()
|
|
45
|
Tiroda
|
MH-33-002-025-001/236
(DABBETOLA)
|
1833002000NRG24190620230305652
|
19/06/2023
|
KALA FEKLAL PARDHI
|
1833002WL0008401
|
KALA FEKLAL PARDHI
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
N062302CD566A
|
|
KALA FEKLAL PARDHI
|
()
|
|
46
|
Tiroda
|
MH-33-002-025-001/65
(DABBETOLA)
|
1833002000NRG24190620230305653
|
19/06/2023
|
SHUSHILABAI BRIJLAL RAHANGDALE
|
1833002WL0008401
|
SHUSHILABAI BRIJLAL RAHANGDALE
|
00048
|
BKID0009218
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
N062302CD565B
|
|
SHUSHILABAI BRIJLAL RAHANGDALE
|
()
|
|
47
|
Tiroda
|
MH-33-002-025-001/86
(DABBETOLA)
|
1833002000NRG24190620230305649
|
19/06/2023
|
LALITABI PUNALAL RAHANGADALE
|
1833002WL0008401
|
LALITABI PUNALAL RAHANGADALE
|
00048
|
BKID0009218
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302CD565A
|
|
LALITABI PUNALAL RAHANGADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29409
|
29409
|
|
|
|
|
|
|
|
|
48
|
Tiroda
|
MH-33-002-002-001/95
(SAWARA)
|
1833002000NRG24190620230305675
|
19/06/2023
|
NILATAI SUREDR DEVGADE
|
1833002WL0008405
|
NILATAI SUREDR DEVGADE
|
00051
|
MAHB0001672
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
N062302CD5E13
|
|
NILATAI SUREDR DEVGADE
|
()
|
|
49
|
Tiroda
|
MH-33-002-024-001/500
(BERDIPAR ( KA))
|
1833002000NRG24190620230305642
|
19/06/2023
|
NIRMALA VASUDEV JAMBHULKAR
|
1833002WL0008399
|
NIRMALA VASUDEV JAMBHULKAR
|
00051
|
MAHB0001672
|
900
|
900
|
Processed
|
23/06/2023
|
|
N062302CD5E27
|
|
NIRMALA VASUDEV JAMBHULKAR
|
()
|
|
50
|
Tiroda
|
MH-33-002-059-001/123
(VIHIRGAON)
|
1833002000NRG24160620230297251
|
19/06/2023
|
NISHA SANTOSH SOYAM
|
1833002WL0008271
|
NISHA SANTOSH SOYAM
|
00051
|
MAHB0001672
|
710
|
710
|
Processed
|
23/06/2023
|
|
N062302CD5E1B
|
|
NISHA SANTOSH SOYAM
|
()
|
|
51
|
Tiroda
|
MH-33-002-059-001/155
(VIHIRGAON)
|
1833002000NRG24160620230297252
|
19/06/2023
|
BIRAN LAXMAN PATLE
|
1833002WL0008271
|
BIRAN LAXMAN PATLE
|
00051
|
MAHB0001672
|
840
|
840
|
Processed
|
23/06/2023
|
|
N062302CD5E2E
|
|
BIRAN LAXMAN PATLE
|
()
|
|
52
|
Tiroda
|
MH-33-002-059-001/226
(VIHIRGAON)
|
1833002000NRG24160620230297253
|
19/06/2023
|
ANITA DHONDU SAKHARWADE
|
1833002WL0008271
|
ANITA DHONDU SAKHARWADE
|
00051
|
MAHB0001672
|
840
|
840
|
Processed
|
23/06/2023
|
|
N062302CD5E11
|
|
ANITA DHONDU SAKHARWADE
|
()
|
|
53
|
Tiroda
|
MH-33-002-059-001/32
(VIHIRGAON)
|
1833002000NRG24160620230297254
|
19/06/2023
|
PRAMILA KISHOR SOYAM
|
1833002WL0008271
|
PRAMILA KISHOR SOYAM
|
00051
|
MAHB0001672
|
700
|
700
|
Processed
|
23/06/2023
|
|
N062302CD5E2C
|
|
PRAMILA KISHOR SOYAM
|
()
|
|
54
|
Tiroda
|
MH-33-002-059-001/329
(VIHIRGAON)
|
1833002000NRG24160620230297255
|
19/06/2023
|
LILABAI RAJENDRA AMBENDARE
|
1833002WL0008271
|
LILABAI RAJENDRA AMBENDARE
|
00051
|
MAHB0001672
|
710
|
710
|
Processed
|
23/06/2023
|
|
N062302CD5E1A
|
|
LILABAI RAJENDRA AMBENDARE
|
()
|
|
55
|
Tiroda
|
MH-33-002-059-001/349
(VIHIRGAON)
|
1833002000NRG24160620230297257
|
19/06/2023
|
RAJKUMAR KIRUSHNAJI THAKRE
|
1833002WL0008271
|
RAJKUMAR KIRUSHNAJI THAKRE
|
00051
|
MAHB0001672
|
852
|
852
|
Processed
|
23/06/2023
|
|
N062302CD5E1E
|
|
RAJKUMAR KIRUSHNAJI THAKRE
|
()
|
|
56
|
Tiroda
|
MH-33-002-059-001/357
(VIHIRGAON)
|
1833002000NRG24160620230297258
|
19/06/2023
|
SUNITA HUKUMCHAND PATIL
|
1833002WL0008271
|
SUNITA HUKUMCHAND PATIL
|
00051
|
MAHB0001672
|
142
|
142
|
Processed
|
23/06/2023
|
|
N062302CD5E1F
|
|
SUNITA HUKUMCHAND PATIL
|
()
|
|
57
|
Tiroda
|
MH-33-002-059-001/60
(VIHIRGAON)
|
1833002000NRG24160620230297259
|
19/06/2023
|
NALUBAI YASHWANT MURRE
|
1833002WL0008271
|
NALUBAI YASHWANT MURRE
|
00051
|
MAHB0001672
|
846
|
846
|
Processed
|
23/06/2023
|
|
N062302CD5E2D
|
|
NALUBAI YASHWANT MURRE
|
()
|
|
58
|
Tiroda
|
MH-33-002-067-001/25
(KHAIRBODI)
|
1833002000NRG24180620230303150
|
19/06/2023
|
SUSHMA ARUN KOPDE
|
1833002WL0008377
|
SUSHMA ARUN KOPDE
|
00051
|
MAHB0001672
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
N062302CD5E1C
|
|
SUSHMA ARUN KOPDE
|
()
|
|
59
|
Tiroda
|
MH-33-002-067-001/344
(KHAIRBODI)
|
1833002000NRG24180620230303151
|
19/06/2023
|
SOBHABAI LAXMIKANT KHANDATE
|
1833002WL0008377
|
SOBHABAI LAXMIKANT KHANDATE
|
00051
|
MAHB0001672
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
N062302CD5E1D
|
|
SOBHABAI LAXMIKANT KHANDATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
60
|
Tiroda
|
MH-33-002-036-001/285
(SALEBARDI)
|
1833002000NRG24190620230306342
|
19/06/2023
|
SHARDA GAURISHANKAR LILHARE
|
1833002WL0008439
|
SHARDA GAURISHANKAR LILHARE
|
00078
|
CNRB0006190
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
N062302CD567B
|
|
SHARDA GAURISHANKAR LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
Tiroda
|
MH-33-002-044-001/361
(GHATKURODA)
|
1833002000NRG24190620230306254
|
19/06/2023
|
SUMAN SHYAMRAO DONGARWAR
|
1833002WL0008433
|
SUMAN SHYAMRAO DONGARWAR
|
00165
|
IBKL0000595
|
740
|
740
|
Processed
|
23/06/2023
|
|
N062302CD5E19
|
|
SUMAN SHYAMRAO DONGARWAR
|
()
|
|
62
|
Tiroda
|
MH-33-002-044-001/373
(GHATKURODA)
|
1833002000NRG24190620230306255
|
19/06/2023
|
REKHA VISHAL MESHRAM
|
1833002WL0008433
|
REKHA VISHAL MESHRAM
|
00165
|
IBKL0000595
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
N062302CD5E18
|
|
REKHA VISHAL MESHRAM
|
()
|
|
63
|
Tiroda
|
MH-33-002-044-001/69
(GHATKURODA)
|
1833002000NRG24190620230306256
|
19/06/2023
|
JASHODABAI VISHNU DONGARWAR
|
1833002WL0008433
|
JASHODABAI VISHNU DONGARWAR
|
00165
|
IBKL0000595
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
N062302CD5E17
|
|
JASHODABAI VISHNU DONGARWAR
|
()
|
|
64
|
Tiroda
|
MH-33-002-045-001/13
(GHOGRA)
|
1833002000NRG24170620230299985
|
19/06/2023
|
SHALU DHANRAJ TIDKE
|
1833002WL0008337
|
SHALU DHANRAJ TIDKE
|
00165
|
IBKL0000595
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
N062302CD5686
|
|
SHALU DHANRAJ TIDKE
|
()
|
|
65
|
Tiroda
|
MH-33-002-045-001/298
(GHOGRA)
|
1833002000NRG24170620230299986
|
19/06/2023
|
ANITA GULAB RANDIVE
|
1833002WL0008337
|
ANITA GULAB RANDIVE
|
00165
|
IBKL0000595
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
N062302CD5663
|
|
ANITA GULAB RANDIVE
|
()
|
|
66
|
Tiroda
|
MH-33-002-045-001/319
(GHOGRA)
|
1833002000NRG24170620230299987
|
19/06/2023
|
PRAMILA SHRIKRUSHNA MADAVI
|
1833002WL0008337
|
PRAMILA SHRIKRUSHNA MADAVI
|
00165
|
IBKL0000595
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
N062302CD5687
|
|
PRAMILA SHRIKRUSHNA MADAVI
|
()
|
|
67
|
Tiroda
|
MH-33-002-045-001/353
(GHOGRA)
|
1833002000NRG24170620230299988
|
19/06/2023
|
RAHUL ASHOK BHANDARAKAR
|
1833002WL0008337
|
RAHUL ASHOK BHANDARAKAR
|
00165
|
IBKL0000595
|
905
|
905
|
Processed
|
23/06/2023
|
|
N062302CD566F
|
|
RAHUL ASHOK BHANDARAKAR
|
()
|
|
68
|
Tiroda
|
MH-33-002-045-001/7
(GHOGRA)
|
1833002000NRG24170620230299989
|
19/06/2023
|
GITA YUVARAJ KUMBHARE
|
1833002WL0008337
|
GITA YUVARAJ KUMBHARE
|
00165
|
IBKL0000595
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
N062302CD5664
|
|
GITA YUVARAJ KUMBHARE
|
()
|
|
69
|
Tiroda
|
MH-33-002-045-002/493
(GHOGRA)
|
1833002000NRG24170620230299990
|
19/06/2023
|
SUNANDA UMESH KATANKAR
|
1833002WL0008337
|
SUNANDA UMESH KATANKAR
|
00165
|
IBKL0000595
|
905
|
905
|
Processed
|
23/06/2023
|
|
N062302CD5E20
|
|
SUNANDA UMESH KATANKAR
|
()
|
|
70
|
Tiroda
|
MH-33-002-047-001/275
(NAVEGAON (KHU.))
|
1833002000NRG24160620230297261
|
19/06/2023
|
Badal Ranglal Bhoyar
|
1833002WL0008272
|
Badal Ranglal Bhoyar
|
00165
|
IBKL0000595
|
70
|
70
|
Processed
|
23/06/2023
|
|
N062302CD5E29
|
|
Badal Ranglal Bhoyar
|
()
|
|
71
|
Tiroda
|
MH-33-002-047-001/286
(NAVEGAON (KHU.))
|
1833002000NRG24160620230297262
|
19/06/2023
|
SUNIL HANSARAJ BHALAI
|
1833002WL0008272
|
SUNIL HANSARAJ BHALAI
|
00165
|
IBKL0000595
|
70
|
70
|
Processed
|
23/06/2023
|
|
N062302CD566C
|
|
SUNIL HANSARAJ BHALAI
|
()
|
|
72
|
Tiroda
|
MH-33-002-047-001/318
(NAVEGAON (KHU.))
|
1833002000NRG24160620230297264
|
19/06/2023
|
Sanika Adesh Meshram
|
1833002WL0008272
|
Sanika Adesh Meshram
|
00165
|
IBKL0000595
|
72
|
72
|
Processed
|
23/06/2023
|
|
N062302CD5E28
|
|
Sanika Adesh Meshram
|
()
|
|
73
|
Tiroda
|
MH-33-002-047-001/94
(NAVEGAON (KHU.))
|
1833002000NRG24160620230297265
|
19/06/2023
|
DEUABHAU KUSHOBA PATLE
|
1833002WL0008272
|
DEUABHAU KUSHOBA PATLE
|
00165
|
IBKL0000595
|
70
|
70
|
Processed
|
23/06/2023
|
|
N062302CD5E2B
|
|
DEUABHAU KUSHOBA PATLE
|
()
|
|
74
|
Tiroda
|
MH-33-002-052-001/272
(PANJARA)
|
1833002000NRG24160620230297269
|
19/06/2023
|
SIMA HIRAKUMAR GOMASE
|
1833002WL0008274
|
SIMA HIRAKUMAR GOMASE
|
00165
|
IBKL0000595
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
N062302CD5E0F
|
|
SIMA HIRAKUMAR GOMASE
|
()
|
|
75
|
Tiroda
|
MH-33-002-052-001/93
(PANJARA)
|
1833002000NRG24160620230297270
|
19/06/2023
|
JAVAHARLAL ASARAM UKETEHANE
|
1833002WL0008274
|
JAVAHARLAL ASARAM UKETEHANE
|
00165
|
IBKL0000595
|
720
|
720
|
Processed
|
23/06/2023
|
|
N062302CD5685
|
|
JAVAHARLAL ASARAM UKETEHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
76
|
Tiroda
|
MH-33-002-021-001/184
(KARDI (BU.))
|
1833002000NRG24190620230305654
|
19/06/2023
|
MANJU DILIP TEMBHRE
|
1833002WL0008402
|
MANJU DILIP TEMBHRE
|
00415
|
SBIN0002180
|
142
|
142
|
Processed
|
23/06/2023
|
|
N062302CD5681
|
|
MRS MANJULABAI DILIP TEMBHARE
|
()
|
|
77
|
Tiroda
|
MH-33-002-021-001/5
(KARDI (BU.))
|
1833002000NRG24190620230305655
|
19/06/2023
|
BHUMESHVARI NARESH BHOYAR
|
1833002WL0008402
|
BHUMESHVARI NARESH BHOYAR
|
00415
|
SBIN0002180
|
828
|
828
|
Processed
|
23/06/2023
|
|
N062302CD5682
|
|
MRS BHUMESHWARI NARESH BHOYAR
|
()
|
|
78
|
Tiroda
|
MH-33-002-024-001/229
(BERDIPAR ( KA))
|
1833002000NRG24190620230305637
|
19/06/2023
|
LAXMIABI SURENDR KOLHATKAR
|
1833002WL0008399
|
LAXMIABI SURENDR KOLHATKAR
|
00415
|
SBIN0002180
|
935
|
935
|
Processed
|
23/06/2023
|
|
N062302CD5E21
|
|
MRS LAXMIBAI SURENDRA KOLHATKAR
|
()
|
|
79
|
Tiroda
|
MH-33-002-024-001/474
(BERDIPAR ( KA))
|
1833002000NRG24190620230305640
|
19/06/2023
|
CHANDRAKALA MULCHAND MESRHAM
|
1833002WL0008399
|
CHANDRAKALA MULCHAND MESRHAM
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
N062302CD5689
|
|
MRS CHANDRAKALA MULCHAND MESHRAM
|
()
|
|
80
|
Tiroda
|
MH-33-002-024-001/497
(BERDIPAR ( KA))
|
1833002000NRG24190620230305641
|
19/06/2023
|
VACHHALA REKHLAL KATRE
|
1833002WL0008399
|
VACHHALA REKHLAL KATRE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
N062302CD5688
|
|
MISS VACHHALA REKHALAL KATRE
|
()
|
|
81
|
Tiroda
|
MH-33-002-047-001/111
(NAVEGAON (KHU.))
|
1833002000NRG24160620230297260
|
19/06/2023
|
NAMDEO DHEKAL PATLE
|
1833002WL0008272
|
NAMDEO DHEKAL PATLE
|
00415
|
SBIN0002180
|
70
|
70
|
Processed
|
23/06/2023
|
|
N062302CD5E2A
|
|
MR NAMDEO DHEKAL PATLE
|
()
|
|
82
|
Tiroda
|
MH-33-002-047-001/316
(NAVEGAON (KHU.))
|
1833002000NRG24160620230297263
|
19/06/2023
|
MAYA MUKESH GAUTAM
|
1833002WL0008272
|
MAYA MUKESH GAUTAM
|
00415
|
SBIN0002180
|
70
|
70
|
Processed
|
23/06/2023
|
|
N062302CD5E16
|
|
MRS MAYA MUKESH GAUTAM
|
()
|
|
83
|
Tiroda
|
MH-33-002-052-001/243
(PANJARA)
|
1833002000NRG24160620230297268
|
19/06/2023
|
INDIRA UMASHANKAR NANDAGAOLI
|
1833002WL0008274
|
INDIRA UMASHANKAR NANDAGAOLI
|
00415
|
SBIN0002180
|
744
|
744
|
Processed
|
23/06/2023
|
|
N062302CD568A
|
|
MRS INDIRA UMASHANKAR NANDAGAWALI
|
()
|
|
84
|
Tiroda
|
MH-33-002-058-001/222
(BIRSI)
|
1833002000NRG24170620230299622
|
19/06/2023
|
SANGITA SHANKAR PATLE
|
1833002WL0008328
|
SANGITA SHANKAR PATLE
|
00415
|
SBIN0002180
|
1116
|
1116
|
Processed
|
23/06/2023
|
|
N062302CD5E10
|
|
MRS SANGITA SHANKAR PATLE
|
()
|
|
85
|
Tiroda
|
MH-33-002-058-001/323
(BIRSI)
|
1833002000NRG24170620230299623
|
19/06/2023
|
PRAMILA PREMLAL THAKRE
|
1833002WL0008328
|
PRAMILA PREMLAL THAKRE
|
00415
|
SBIN0002180
|
740
|
740
|
Processed
|
23/06/2023
|
|
N062302CD5683
|
|
PRAMILA PREMLAL THAKRE
|
()
|
|
86
|
Tiroda
|
MH-33-002-058-001/43
(BIRSI)
|
1833002000NRG24170620230299625
|
19/06/2023
|
UMABAI DOMRAJ PATLE
|
1833002WL0008328
|
UMABAI DOMRAJ PATLE
|
00415
|
SBIN0002180
|
748
|
748
|
Processed
|
23/06/2023
|
|
N062302CD5684
|
|
MR DOMRAJ RUPCHAND PATLEUMA DOMRAJ PATLE
|
()
|
|
87
|
Tiroda
|
MH-33-002-058-001/79
(BIRSI)
|
1833002000NRG24170620230299626
|
19/06/2023
|
HEMRAJ SHALIKRAM RAHAGNDALE
|
1833002WL0008328
|
HEMRAJ SHALIKRAM RAHAGNDALE
|
00415
|
SBIN0002180
|
935
|
935
|
Processed
|
23/06/2023
|
|
N062302CD5E12
|
|
MR HEMRAJ SHALIKRAM RAHANGDALE
|
()
|
|
88
|
Tiroda
|
MH-33-002-059-001/33
(VIHIRGAON)
|
1833002000NRG24160620230297256
|
19/06/2023
|
NILKANTH URKUDA SOYAM
|
1833002WL0008271
|
NILKANTH URKUDA SOYAM
|
00415
|
SBIN0002180
|
852
|
852
|
Processed
|
23/06/2023
|
|
N062302CD5E2F
|
|
MR NILKANTH URKUDA SOYAM
|
()
|
|
89
|
Tiroda
|
MH-33-002-073-001/103
(LAKHEGAON)
|
1833002000NRG24180620230305232
|
19/06/2023
|
RADHIKA RAMDAS DEVGADE
|
1833002WL0008395
|
RADHIKA RAMDAS DEVGADE
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
23/06/2023
|
|
N062302CD5E30
|
|
MRS SHAMKALA RAMDAS DEVGADE
|
()
|
|
90
|
Tiroda
|
MH-33-002-073-001/122
(LAKHEGAON)
|
1833002000NRG24180620230303152
|
19/06/2023
|
NIRMALA RAGHUPATI SONEWANE
|
1833002WL0008378
|
NIRMALA RAGHUPATI SONEWANE
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
23/06/2023
|
|
N062302CD5E0E
|
|
MRS NIRMALA RAGHUPATI SONEWANE
|
()
|
|
91
|
Tiroda
|
MH-33-002-073-001/216
(LAKHEGAON)
|
1833002000NRG24180620230303153
|
19/06/2023
|
SHALIKRAM MAROTI GOKHALE
|
1833002WL0008378
|
SHALIKRAM MAROTI GOKHALE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
23/06/2023
|
|
N062302CD568C
|
|
MR SHALIKRAM MAROTI GOKHALE
|
()
|
|
92
|
Tiroda
|
MH-33-002-073-001/437
(LAKHEGAON)
|
1833002000NRG24180620230303154
|
19/06/2023
|
VANITA VASANT KAPSE
|
1833002WL0008378
|
VANITA VASANT KAPSE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
N062302CD568B
|
|
MRS WANITA VASANT KAPSE
|
()
|
|
93
|
Tiroda
|
MH-33-002-073-001/70
(LAKHEGAON)
|
1833002000NRG24180620230303155
|
19/06/2023
|
CHITRALEKHABAI MUNIRAJ RAMTEKE
|
1833002WL0008378
|
CHITRALEKHABAI MUNIRAJ RAMTEKE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302CD5E0D
|
|
MRS CHITRALEKHABAI MUNIRAM RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14037
|
14037
|
|
|
|
|
|
|
|
|
94
|
Tiroda
|
MH-33-002-070-001/121
(BERDIPAR (KHU.))
|
1833002000NRG24190620230306243
|
19/06/2023
|
MANGLA RAMU VATTHI
|
1833002WL0008431
|
MANGLA RAMU VATTHI
|
00468
|
UBIN0559431
|
775
|
775
|
Processed
|
23/06/2023
|
|
N062302CD5E14
|
|
MANGLA RAMU VATTHI
|
()
|
|
95
|
Tiroda
|
MH-33-002-070-001/81
(BERDIPAR (KHU.))
|
1833002000NRG24190620230306244
|
19/06/2023
|
SUBHADRABAI JAYENDRA UIKEY
|
1833002WL0008431
|
SUBHADRABAI JAYENDRA UIKEY
|
00468
|
UBIN0559431
|
888
|
888
|
Processed
|
23/06/2023
|
|
N062302CD5E15
|
|
SUBHADRABAI JAYENDRA UIKEY
|
()
|
|
96
|
Tiroda
|
MH-33-002-077-001/547
(PINDKEPAR)
|
1833002000NRG24190620230306336
|
19/06/2023
|
PRATIMA UMESH MESHRAM
|
1833002WL0008438
|
PRATIMA UMESH MESHRAM
|
00468
|
UBIN0559431
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
N062302CD5E25
|
|
PRATIMA UMESH MESHRAM
|
()
|
|
97
|
Tiroda
|
MH-33-002-077-001/547
(PINDKEPAR)
|
1833002000NRG24190620230306339
|
19/06/2023
|
PRATIMA UMESH MESHRAM
|
1833002WL0008438
|
PRATIMA UMESH MESHRAM
|
00468
|
UBIN0559431
|
940
|
940
|
Processed
|
23/06/2023
|
|
N062302CD5E26
|
|
PRATIMA UMESH MESHRAM
|
()
|
|
98
|
Tiroda
|
MH-33-002-088-001/342
(MURMADI)
|
1833002000NRG24160620230297267
|
19/06/2023
|
USHA RAVINDRA SARVE
|
1833002WL0008273
|
USHA RAVINDRA SARVE
|
00468
|
UBIN0559431
|
432
|
432
|
Processed
|
23/06/2023
|
|
N062302CD5E22
|
|
USHA RAVINDRA SARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4121
|
4121
|
|
|
|
|
|
|
|
|
99
|
Tiroda
|
MH-33-002-077-001/62
(PINDKEPAR)
|
1833002000NRG24190620230306340
|
19/06/2023
|
ASHA PRAKASH SAKHARE
|
1833002WL0008438
|
ASHA PRAKASH SAKHARE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
N062302CD566D
|
|
ASHA PRAKASH SAKHARE
|
()
|
|
100
|
Tiroda
|
MH-33-002-077-001/62
(PINDKEPAR)
|
1833002000NRG24190620230306337
|
19/06/2023
|
ASHA PRAKASH SAKHARE
|
1833002WL0008438
|
ASHA PRAKASH SAKHARE
|
00540
|
BKID0WAINGB
|
724
|
724
|
Processed
|
23/06/2023
|
|
N062302CD566E
|
|
ASHA PRAKASH SAKHARE
|
()
|
|
101
|
Tiroda
|
MH-33-002-077-001/64
(PINDKEPAR)
|
1833002000NRG24190620230306338
|
19/06/2023
|
LATABAI FULACHAND BISEN
|
1833002WL0008438
|
LATABAI FULACHAND BISEN
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
N062302CD5669
|
|
LATABAI FULACHAND BISEN
|
()
|
|
102
|
Tiroda
|
MH-33-002-088-001/115
(MURMADI)
|
1833002000NRG24160620230297266
|
19/06/2023
|
CHAITRAM RATIRAM RAHANGDALE
|
1833002WL0008273
|
CHAITRAM RATIRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
530
|
530
|
Processed
|
23/06/2023
|
|
N062302CD5667
|
|
CHAITRAM RATIRAM RAHANGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
103
|
Tiroda
|
MH-33-002-005-001/118
(CHANDORI (KHU.))
|
1833002000NRG24190620230310697
|
19/06/2023
|
PRAMILA HETRAM VAIDHYA
|
1833002WL0008535
|
PRAMILA HETRAM VAIDHYA
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
N062302CD5E24
|
|
PRAMILA HETRAM VAIDHYA
|
()
|
|
104
|
Tiroda
|
MH-33-002-005-001/118
(CHANDORI (KHU.))
|
1833002000NRG24190620230310698
|
19/06/2023
|
PRAMILA HETRAM VAIDHYA
|
1833002WL0008535
|
PRAMILA HETRAM VAIDHYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
N062302CD5E23
|
|
PRAMILA HETRAM VAIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86587
|
86587
|
|
|
|
|
|
|
|