|
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-33-002-028-001/41
(MENDIPUR)
|
1833002000NRG24050620230153430
|
06/06/2023
|
RATNGHOSH RADHESHYAM RAHANGDALE
|
1833002WL005705
|
RATNGHOSH RADHESHYAM RAHANGDALE
|
00045
|
BARB0DBCHIK
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
N062300D3AB89
|
|
RATNGHOSH RADHESHYAM RAHANGDALE
|
()
|
|
2
|
Tiroda
|
MH-33-002-028-001/71
(MENDIPUR)
|
1833002000NRG24050620230153418
|
06/06/2023
|
JAWAHARLAL VITHOBA CHOUDHARY
|
1833002WL005704
|
JAWAHARLAL VITHOBA CHOUDHARY
|
00045
|
BARB0DBCHIK
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
N062300D3AC2E
|
|
JAWAHARLAL VITHOBA CHOUDHARY
|
()
|
|
3
|
Tiroda
|
MH-33-002-032-001/364
(INDORA (KHU.))
|
1833002000NRG24050620230153377
|
06/06/2023
|
PUSTKALA DHANLAL LADE
|
1833002WL005700
|
PUSTKALA DHANLAL LADE
|
00045
|
BARB0DBCHIK
|
1920
|
1920
|
Processed
|
10/06/2023
|
|
N062300D3AC2D
|
|
PUSTKALA DHANLAL LADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Tiroda
|
MH-33-002-005-001/592
(CHANDORI (KHU.))
|
1833002000NRG24050620230166146
|
06/06/2023
|
SANDIP ARJUN AMBULE
|
1833002WL006035
|
SANDIP ARJUN AMBULE
|
00045
|
BARB0DBTIRO
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300D3AB8E
|
|
SANDIP ARJUN AMBULE
|
()
|
|
5
|
Tiroda
|
MH-33-002-021-001/157
(KARDI (BU.))
|
1833002000NRG24040620230151582
|
06/06/2023
|
KUNJLATA KUNJILAL THAKRE
|
1833002WL005661
|
KUNJLATA KUNJILAL THAKRE
|
00045
|
BARB0DBTIRO
|
134
|
134
|
Processed
|
10/06/2023
|
|
N062300D3AB8A
|
|
KUNJLATA KUNJILAL THAKRE
|
()
|
|
6
|
Tiroda
|
MH-33-002-028-001/348
(MENDIPUR)
|
1833002000NRG24050620230153410
|
06/06/2023
|
VILASH SURAJLAL TEKAM
|
1833002WL005704
|
VILASH SURAJLAL TEKAM
|
00045
|
BARB0DBTIRO
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
N062300D3AB8B
|
|
VILASH SURAJLAL TEKAM
|
()
|
|
7
|
Tiroda
|
MH-33-002-072-001/293
(SUKDI)
|
1833002000NRG24030620230148382
|
06/06/2023
|
RAJANIKANT MOHAN BAWANTHADE
|
1833002WL005594
|
RAJANIKANT MOHAN BAWANTHADE
|
00045
|
BARB0DBTIRO
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
N062300D3AB8D
|
|
RAJANIKANT MOHAN BAWANTHADE
|
()
|
|
8
|
Tiroda
|
MH-33-002-081-001/144
(KONDELOHARA)
|
1833002000NRG24040620230152021
|
06/06/2023
|
SUNITA SHANKARRAO PATLE
|
1833002WL005676
|
SUNITA SHANKARRAO PATLE
|
00045
|
BARB0DBTIRO
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
N062300D3AB8C
|
|
SUNITA SHANKARRAO PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
9
|
Tiroda
|
MH-33-002-005-001/187
(CHANDORI (KHU.))
|
1833002000NRG24050620230165962
|
06/06/2023
|
VAISHNAVI NAMDEO BAGDE
|
1833002WL006035
|
VAISHNAVI NAMDEO BAGDE
|
00048
|
BKID0009212
|
1014
|
1014
|
Processed
|
10/06/2023
|
|
N062300D3AB90
|
|
VAISHNAVI NAMDEO BAGDE
|
()
|
|
10
|
Tiroda
|
MH-33-002-028-001/359
(MENDIPUR)
|
1833002000NRG24050620230153425
|
06/06/2023
|
DINESH MOHAN UKEY
|
1833002WL005705
|
DINESH MOHAN UKEY
|
00048
|
BKID0009212
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
N062300D3AB8F
|
|
DINESH MOHAN UKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
11
|
Tiroda
|
MH-33-002-001-001/1051
(ARJUNI)
|
1833002000NRG24040620230151768
|
06/06/2023
|
MINA PLAHAD AMBULE
|
1833002WL005662
|
MINA PLAHAD AMBULE
|
00048
|
BKID0009218
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300D3ABA8
|
|
MINA PLAHAD AMBULE
|
()
|
|
12
|
Tiroda
|
MH-33-002-001-001/1184
(ARJUNI)
|
1833002000NRG24040620230151780
|
06/06/2023
|
SWATI RAJESH PATLE
|
1833002WL005662
|
SWATI RAJESH PATLE
|
00048
|
BKID0009218
|
294
|
294
|
Processed
|
10/06/2023
|
|
N062300D3ABBD
|
|
SWATI RAJESH PATLE
|
()
|
|
13
|
Tiroda
|
MH-33-002-001-001/1210
(ARJUNI)
|
1833002000NRG24040620230151786
|
06/06/2023
|
RANI MANISH DESHMUKH
|
1833002WL005662
|
RANI MANISH DESHMUKH
|
00048
|
BKID0009218
|
735
|
735
|
Processed
|
10/06/2023
|
|
N062300D3ABBA
|
|
RANI MANISH DESHMUKH
|
()
|
|
14
|
Tiroda
|
MH-33-002-001-001/1346
(ARJUNI)
|
1833002000NRG24040620230151804
|
06/06/2023
|
SUJAN ARJUN KUSVAHA
|
1833002WL005662
|
SUJAN ARJUN KUSVAHA
|
00048
|
BKID0009218
|
149
|
149
|
Processed
|
10/06/2023
|
|
N062300D3ABC7
|
|
SUJAN ARJUN KUSVAHA
|
()
|
|
15
|
Tiroda
|
MH-33-002-001-001/1366
(ARJUNI)
|
1833002000NRG24040620230151809
|
06/06/2023
|
KESHARBAI BHAULAL DEVGALE
|
1833002WL005662
|
KESHARBAI BHAULAL DEVGALE
|
00048
|
BKID0009218
|
745
|
745
|
Processed
|
10/06/2023
|
|
N062300D3ABC6
|
|
KESHARBAI BHAULAL DEVGALE
|
()
|
|
16
|
Tiroda
|
MH-33-002-001-001/209
(ARJUNI)
|
1833002000NRG24040620230151822
|
06/06/2023
|
PUSTAKALA BABURAO RUDRAKAR
|
1833002WL005662
|
PUSTAKALA BABURAO RUDRAKAR
|
00048
|
BKID0009218
|
882
|
882
|
Processed
|
10/06/2023
|
|
N062300D3ABA9
|
|
PUSTAKALA BABURAO RUDRAKAR
|
()
|
|
17
|
Tiroda
|
MH-33-002-001-001/212
(ARJUNI)
|
1833002000NRG24040620230151824
|
06/06/2023
|
YOGRAJ KUNJILAL BHAGAT
|
1833002WL005662
|
YOGRAJ KUNJILAL BHAGAT
|
00048
|
BKID0009218
|
918
|
918
|
Processed
|
10/06/2023
|
|
N062300D3AB95
|
|
YOGRAJ KUNJILAL BHAGAT
|
()
|
|
18
|
Tiroda
|
MH-33-002-001-001/236
(ARJUNI)
|
1833002000NRG24040620230151830
|
06/06/2023
|
RUPLATA ROSHAN VASNIK
|
1833002WL005662
|
RUPLATA ROSHAN VASNIK
|
00048
|
BKID0009218
|
459
|
459
|
Processed
|
10/06/2023
|
|
N062300D3ABB3
|
|
RUPLATA ROSHAN VASNIK
|
()
|
|
19
|
Tiroda
|
MH-33-002-001-001/429
(ARJUNI)
|
1833002000NRG24040620230151861
|
06/06/2023
|
LALITA HOUSILAL PATLE
|
1833002WL005662
|
LALITA HOUSILAL PATLE
|
00048
|
BKID0009218
|
604
|
604
|
Processed
|
10/06/2023
|
|
N062300D3ABB5
|
|
LALITA HOUSILAL PATLE
|
()
|
|
20
|
Tiroda
|
MH-33-002-001-001/477
(ARJUNI)
|
1833002000NRG24040620230151868
|
06/06/2023
|
SARSWATA SHAYMLAL DEVGALE
|
1833002WL005662
|
SARSWATA SHAYMLAL DEVGALE
|
00048
|
BKID0009218
|
755
|
755
|
Processed
|
10/06/2023
|
|
N062300D3AB96
|
|
SARSWATA SHAYMLAL DEVGALE
|
()
|
|
21
|
Tiroda
|
MH-33-002-001-001/60
(ARJUNI)
|
1833002000NRG24040620230151889
|
06/06/2023
|
MAINBAI ANANDRA PATLE
|
1833002WL005662
|
MAINBAI ANANDRA PATLE
|
00048
|
BKID0009218
|
294
|
294
|
Processed
|
10/06/2023
|
|
N062300D3AB9B
|
|
MAINBAI ANANDRA PATLE
|
()
|
|
22
|
Tiroda
|
MH-33-002-001-001/636
(ARJUNI)
|
1833002000NRG24040620230151900
|
06/06/2023
|
REKHA MUNNA DESHMUKH
|
1833002WL005662
|
REKHA MUNNA DESHMUKH
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
10/06/2023
|
|
N062300D3AC2C
|
|
REKHA MUNNA DESHMUKH
|
()
|
|
23
|
Tiroda
|
MH-33-002-001-001/762
(ARJUNI)
|
1833002000NRG24040620230151921
|
06/06/2023
|
ANITA ARVIND GAUTAM
|
1833002WL005662
|
ANITA ARVIND GAUTAM
|
00048
|
BKID0009218
|
906
|
906
|
Processed
|
10/06/2023
|
|
N062300D3ABAF
|
|
ANITA ARVIND GAUTAM
|
()
|
|
24
|
Tiroda
|
MH-33-002-001-001/815
(ARJUNI)
|
1833002000NRG24040620230151928
|
06/06/2023
|
FULANBAI RAMLAL BANKAR
|
1833002WL005662
|
FULANBAI RAMLAL BANKAR
|
00048
|
BKID0009218
|
906
|
906
|
Processed
|
10/06/2023
|
|
N062300D3AB92
|
|
FULANBAI RAMLAL BANKAR
|
()
|
|
25
|
Tiroda
|
MH-33-002-001-001/846
(ARJUNI)
|
1833002000NRG24040620230151934
|
06/06/2023
|
Shyamkala Uddal Vaidhya
|
1833002WL005662
|
Shyamkala Uddal Vaidhya
|
00048
|
BKID0009218
|
735
|
735
|
Processed
|
10/06/2023
|
|
N062300D3AC25
|
|
Shyamkala Uddal Vaidhya
|
()
|
|
26
|
Tiroda
|
MH-33-002-001-001/846
(ARJUNI)
|
1833002000NRG24040620230151935
|
06/06/2023
|
UDAL SAMPAT VAIDHYA
|
1833002WL005662
|
UDAL SAMPAT VAIDHYA
|
00048
|
BKID0009218
|
735
|
735
|
Processed
|
10/06/2023
|
|
N062300D3AC26
|
|
UDAL SAMPAT VAIDHYA
|
()
|
|
27
|
Tiroda
|
MH-33-002-001-001/847
(ARJUNI)
|
1833002000NRG24040620230151936
|
06/06/2023
|
BABITA RUPCHAND KAMBLE
|
1833002WL005662
|
BABITA RUPCHAND KAMBLE
|
00048
|
BKID0009218
|
882
|
882
|
Processed
|
10/06/2023
|
|
N062300D3ABB0
|
|
BABITA RUPCHAND KAMBLE
|
()
|
|
28
|
Tiroda
|
MH-33-002-001-001/859
(ARJUNI)
|
1833002000NRG24040620230151937
|
06/06/2023
|
SHALUNA JALENDR GANVIR
|
1833002WL005662
|
SHALUNA JALENDR GANVIR
|
00048
|
BKID0009218
|
882
|
882
|
Processed
|
10/06/2023
|
|
N062300D3AB9D
|
|
SHALUNA JALENDR GANVIR
|
()
|
|
29
|
Tiroda
|
MH-33-002-005-001/103
(CHANDORI (KHU.))
|
1833002000NRG24050620230165890
|
06/06/2023
|
MINA MANSARAM TUMBA
|
1833002WL006035
|
MINA MANSARAM TUMBA
|
00048
|
BKID0009218
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
N062300D3AB9A
|
|
MINA MANSARAM TUMBA
|
()
|
|
30
|
Tiroda
|
MH-33-002-005-001/135
(CHANDORI (KHU.))
|
1833002000NRG24050620230165916
|
06/06/2023
|
INDRA GYANENDRA PARDHI
|
1833002WL006035
|
INDRA GYANENDRA PARDHI
|
00048
|
BKID0009218
|
346
|
346
|
Processed
|
10/06/2023
|
|
N062300D3AC2B
|
|
INDRA GYANENDRA PARDHI
|
()
|
|
31
|
Tiroda
|
MH-33-002-005-001/293
(CHANDORI (KHU.))
|
1833002000NRG24050620230166014
|
06/06/2023
|
PRATIKSHA DURGESH VAIDYA
|
1833002WL006035
|
PRATIKSHA DURGESH VAIDYA
|
00048
|
BKID0009218
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300D3ABC8
|
|
PRATIKSHA DURGESH VAIDYA
|
()
|
|
32
|
Tiroda
|
MH-33-002-005-001/305
(CHANDORI (KHU.))
|
1833002000NRG24050620230166026
|
06/06/2023
|
DINESH HARISCHANDRA KADAV
|
1833002WL006035
|
DINESH HARISCHANDRA KADAV
|
00048
|
BKID0009218
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
N062300D3ABA6
|
|
DINESH HARISCHANDRA KADAV
|
()
|
|
33
|
Tiroda
|
MH-33-002-005-001/463
(CHANDORI (KHU.))
|
1833002000NRG24050620230166079
|
06/06/2023
|
OMPRAKASH SUKAJI SURYAVANSHI
|
1833002WL006035
|
OMPRAKASH SUKAJI SURYAVANSHI
|
00048
|
BKID0009218
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
N062300D3AB93
|
|
OMPRAKASH SUKAJI SURYAVANSHI
|
()
|
|
34
|
Tiroda
|
MH-33-002-005-001/465
(CHANDORI (KHU.))
|
1833002000NRG24050620230166081
|
06/06/2023
|
MUNNA MANOHAR MARATHE
|
1833002WL006035
|
MUNNA MANOHAR MARATHE
|
00048
|
BKID0009218
|
885
|
885
|
Processed
|
10/06/2023
|
|
N062300D3ABB2
|
|
MUNNA MANOHAR MARATHE
|
()
|
|
35
|
Tiroda
|
MH-33-002-005-001/465
(CHANDORI (KHU.))
|
1833002000NRG24050620230166082
|
06/06/2023
|
VISHAKHA MUNNA MARATHE
|
1833002WL006035
|
VISHAKHA MUNNA MARATHE
|
00048
|
BKID0009218
|
708
|
708
|
Processed
|
10/06/2023
|
|
N062300D3AB99
|
|
VISHAKHA MUNNA MARATHE
|
()
|
|
36
|
Tiroda
|
MH-33-002-005-001/478
(CHANDORI (KHU.))
|
1833002000NRG24050620230166092
|
06/06/2023
|
RANJANA RAJU MARATHE
|
1833002WL006035
|
RANJANA RAJU MARATHE
|
00048
|
BKID0009218
|
531
|
531
|
Processed
|
10/06/2023
|
|
N062300D3ABB6
|
|
RANJANA RAJU MARATHE
|
()
|
|
37
|
Tiroda
|
MH-33-002-005-001/479
(CHANDORI (KHU.))
|
1833002000NRG24050620230166093
|
06/06/2023
|
HINA KAILASH MARATHE
|
1833002WL006035
|
HINA KAILASH MARATHE
|
00048
|
BKID0009218
|
1068
|
1068
|
Processed
|
10/06/2023
|
|
N062300D3AC1F
|
|
HINA KAILASH MARATHE
|
()
|
|
38
|
Tiroda
|
MH-33-002-005-001/48
(CHANDORI (KHU.))
|
1833002000NRG24050620230166096
|
06/06/2023
|
DEVENDRA MANIRAM VAIDYA
|
1833002WL006035
|
DEVENDRA MANIRAM VAIDYA
|
00048
|
BKID0009218
|
1068
|
1068
|
Processed
|
10/06/2023
|
|
N062300D3AC1A
|
|
DEVENDRA MANIRAM VAIDYA
|
()
|
|
39
|
Tiroda
|
MH-33-002-005-001/493
(CHANDORI (KHU.))
|
1833002000NRG24050620230166103
|
06/06/2023
|
GUNVANTA KAILASH MESHRAM
|
1833002WL006035
|
GUNVANTA KAILASH MESHRAM
|
00048
|
BKID0009218
|
890
|
890
|
Processed
|
10/06/2023
|
|
N062300D3ABAE
|
|
GUNVANTA KAILASH MESHRAM
|
()
|
|
40
|
Tiroda
|
MH-33-002-005-001/513
(CHANDORI (KHU.))
|
1833002000NRG24050620230166116
|
06/06/2023
|
RANJEET TUKDU MESHRAM
|
1833002WL006035
|
RANJEET TUKDU MESHRAM
|
00048
|
BKID0009218
|
1044
|
1044
|
Processed
|
10/06/2023
|
|
N062300D3ABBB
|
|
RANJEET TUKDU MESHRAM
|
()
|
|
41
|
Tiroda
|
MH-33-002-005-001/525
(CHANDORI (KHU.))
|
1833002000NRG24050620230166122
|
06/06/2023
|
KAILASH DEVAJI BAGDE
|
1833002WL006035
|
KAILASH DEVAJI BAGDE
|
00048
|
BKID0009218
|
696
|
696
|
Processed
|
10/06/2023
|
|
N062300D3ABA0
|
|
KAILASH DEVAJI BAGDE
|
()
|
|
42
|
Tiroda
|
MH-33-002-005-001/554
(CHANDORI (KHU.))
|
1833002000NRG24050620230166134
|
06/06/2023
|
CHALITA RAJARAM JAMAIWAR
|
1833002WL006035
|
CHALITA RAJARAM JAMAIWAR
|
00048
|
BKID0009218
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300D3ABBF
|
|
CHALITA RAJARAM JAMAIWAR
|
()
|
|
43
|
Tiroda
|
MH-33-002-005-001/57
(CHANDORI (KHU.))
|
1833002000NRG24050620230166138
|
06/06/2023
|
MAMTA HANSARAJ MARATHE
|
1833002WL006035
|
MAMTA HANSARAJ MARATHE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
10/06/2023
|
|
N062300D3AC1D
|
|
MAMTA HANSARAJ MARATHE
|
()
|
|
44
|
Tiroda
|
MH-33-002-005-001/595
(CHANDORI (KHU.))
|
1833002000NRG24050620230166150
|
06/06/2023
|
PORNIMA VINOD BAGDE
|
1833002WL006035
|
PORNIMA VINOD BAGDE
|
00048
|
BKID0009218
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300D3AC20
|
|
PORNIMA VINOD BAGDE
|
()
|
|
45
|
Tiroda
|
MH-33-002-005-001/85
(CHANDORI (KHU.))
|
1833002000NRG24050620230166185
|
06/06/2023
|
MEENA SITARAM MESHRAM
|
1833002WL006035
|
MEENA SITARAM MESHRAM
|
00048
|
BKID0009218
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300D3ABBE
|
|
MEENA SITARAM MESHRAM
|
()
|
|
46
|
Tiroda
|
MH-33-002-006-001/10
(BORA)
|
1833002000NRG24050620230152878
|
06/06/2023
|
KALABAI HIRASINGH KAVRE
|
1833002WL005697
|
KALABAI HIRASINGH KAVRE
|
00048
|
BKID0009218
|
918
|
918
|
Processed
|
10/06/2023
|
|
N062300D3ABA5
|
|
KALABAI HIRASINGH KAVRE
|
()
|
|
47
|
Tiroda
|
MH-33-002-006-001/135
(BORA)
|
1833002000NRG24050620230152897
|
06/06/2023
|
GITA ANANTRAM KUTHE
|
1833002WL005697
|
GITA ANANTRAM KUTHE
|
00048
|
BKID0009218
|
612
|
612
|
Processed
|
10/06/2023
|
|
N062300D3ABB8
|
|
GITA ANANTRAM KUTHE
|
()
|
|
48
|
Tiroda
|
MH-33-002-006-001/146
(BORA)
|
1833002000NRG24050620230152907
|
06/06/2023
|
LALITA BHAIYALAL BISEN
|
1833002WL005697
|
LALITA BHAIYALAL BISEN
|
00048
|
BKID0009218
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300D3ABB7
|
|
LALITA BHAIYALAL BISEN
|
()
|
|
49
|
Tiroda
|
MH-33-002-006-001/220
(BORA)
|
1833002000NRG24050620230153002
|
06/06/2023
|
RENUKA NEHRU UIKE
|
1833002WL005697
|
RENUKA NEHRU UIKE
|
00048
|
BKID0009218
|
628
|
628
|
Processed
|
10/06/2023
|
|
N062300D3AC2A
|
|
RENUKA NEHRU UIKE
|
()
|
|
50
|
Tiroda
|
MH-33-002-006-001/221
(BORA)
|
1833002000NRG24050620230153004
|
06/06/2023
|
RAVINDR SURAJLAL KAPSE
|
1833002WL005697
|
RAVINDR SURAJLAL KAPSE
|
00048
|
BKID0009218
|
157
|
157
|
Processed
|
10/06/2023
|
|
N062300D3ABA1
|
|
RAVINDR SURAJLAL KAPSE
|
()
|
|
51
|
Tiroda
|
MH-33-002-006-001/227
(BORA)
|
1833002000NRG24050620230153011
|
06/06/2023
|
PURVESH ARVIND KAPSE
|
1833002WL005697
|
PURVESH ARVIND KAPSE
|
00048
|
BKID0009218
|
471
|
471
|
Processed
|
10/06/2023
|
|
N062300D3ABC1
|
|
PURVESH ARVIND KAPSE
|
()
|
|
52
|
Tiroda
|
MH-33-002-006-001/268
(BORA)
|
1833002000NRG24050620230153048
|
06/06/2023
|
SHYAMKALABAI CHANDRBHAN KAVRE
|
1833002WL005697
|
SHYAMKALABAI CHANDRBHAN KAVRE
|
00048
|
BKID0009218
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300D3AC29
|
|
SHYAMKALABAI CHANDRBHAN KAVRE
|
()
|
|
53
|
Tiroda
|
MH-33-002-006-001/280
(BORA)
|
1833002000NRG24050620230153064
|
06/06/2023
|
MAHESH MANOHAR THAKRE
|
1833002WL005697
|
MAHESH MANOHAR THAKRE
|
00048
|
BKID0009218
|
462
|
462
|
Processed
|
10/06/2023
|
|
N062300D3ABAB
|
|
MAHESH MANOHAR THAKRE
|
()
|
|
54
|
Tiroda
|
MH-33-002-006-001/283
(BORA)
|
1833002000NRG24050620230153067
|
06/06/2023
|
HEMRAJ LAKHAN CHACHANE
|
1833002WL005697
|
HEMRAJ LAKHAN CHACHANE
|
00048
|
BKID0009218
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300D3AC19
|
|
HEMRAJ LAKHAN CHACHANE
|
()
|
|
55
|
Tiroda
|
MH-33-002-006-001/310
(BORA)
|
1833002000NRG24050620230153092
|
06/06/2023
|
NANDLAL PARANJI PATLE
|
1833002WL005697
|
NANDLAL PARANJI PATLE
|
00048
|
BKID0009218
|
306
|
306
|
Processed
|
10/06/2023
|
|
N062300D3AC1C
|
|
NANDLAL PARANJI PATLE
|
()
|
|
56
|
Tiroda
|
MH-33-002-006-001/323
(BORA)
|
1833002000NRG24050620230153103
|
06/06/2023
|
RATNKIRAN GORELAL KEWAT
|
1833002WL005697
|
RATNKIRAN GORELAL KEWAT
|
00048
|
BKID0009218
|
306
|
306
|
Processed
|
10/06/2023
|
|
N062300D3AB91
|
|
RATNKIRAN GORELAL KEWAT
|
()
|
|
57
|
Tiroda
|
MH-33-002-006-001/35
(BORA)
|
1833002000NRG24050620230153133
|
06/06/2023
|
LALITA JAMNAPRASAD KSUSMBE
|
1833002WL005697
|
LALITA JAMNAPRASAD KSUSMBE
|
00048
|
BKID0009218
|
775
|
775
|
Processed
|
10/06/2023
|
|
N062300D3AB9C
|
|
LALITA JAMNAPRASAD KSUSMBE
|
()
|
|
58
|
Tiroda
|
MH-33-002-006-001/361-A
(BORA)
|
1833002000NRG24050620230153142
|
06/06/2023
|
DILESH RAMESH KAVRE
|
1833002WL005697
|
DILESH RAMESH KAVRE
|
00048
|
BKID0009218
|
620
|
620
|
Processed
|
10/06/2023
|
|
N062300D3ABA3
|
|
DILESH RAMESH KAVRE
|
()
|
|
59
|
Tiroda
|
MH-33-002-006-001/364
(BORA)
|
1833002000NRG24050620230153144
|
06/06/2023
|
HARS VINOD PATIL
|
1833002WL005697
|
HARS VINOD PATIL
|
00048
|
BKID0009218
|
310
|
310
|
Processed
|
10/06/2023
|
|
N062300D3ABB4
|
|
HARS VINOD PATIL
|
()
|
|
60
|
Tiroda
|
MH-33-002-006-001/385
(BORA)
|
1833002000NRG24050620230153153
|
06/06/2023
|
PRASHANT BABULAL SURYVANSHI
|
1833002WL005697
|
PRASHANT BABULAL SURYVANSHI
|
00048
|
BKID0009218
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300D3AB9E
|
|
PRASHANT BABULAL SURYVANSHI
|
()
|
|
61
|
Tiroda
|
MH-33-002-006-001/386
(BORA)
|
1833002000NRG24050620230153155
|
06/06/2023
|
TOLIRAM RUPCHAND SURYVANSHI
|
1833002WL005697
|
TOLIRAM RUPCHAND SURYVANSHI
|
00048
|
BKID0009218
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300D3ABC5
|
|
TOLIRAM RUPCHAND SURYVANSHI
|
()
|
|
62
|
Tiroda
|
MH-33-002-006-001/407
(BORA)
|
1833002000NRG24050620230153166
|
06/06/2023
|
DIPAK BHARATLAL LILHARE
|
1833002WL005697
|
DIPAK BHARATLAL LILHARE
|
00048
|
BKID0009218
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300D3ABC4
|
|
DIPAK BHARATLAL LILHARE
|
()
|
|
63
|
Tiroda
|
MH-33-002-006-001/407
(BORA)
|
1833002000NRG24050620230153165
|
06/06/2023
|
MIRABAI BHARAT LILHARE
|
1833002WL005697
|
MIRABAI BHARAT LILHARE
|
00048
|
BKID0009218
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300D3AC23
|
|
MIRABAI BHARAT LILHARE
|
()
|
|
64
|
Tiroda
|
MH-33-002-006-001/41
(BORA)
|
1833002000NRG24050620230153169
|
06/06/2023
|
DILIP FULCHAND CHACHANE
|
1833002WL005697
|
DILIP FULCHAND CHACHANE
|
00048
|
BKID0009218
|
620
|
620
|
Processed
|
10/06/2023
|
|
N062300D3ABC3
|
|
DILIP FULCHAND CHACHANE
|
()
|
|
65
|
Tiroda
|
MH-33-002-006-001/505
(BORA)
|
1833002000NRG24050620230153192
|
06/06/2023
|
PRAMILA LIRAM GAUTAM
|
1833002WL005697
|
PRAMILA LIRAM GAUTAM
|
00048
|
BKID0009218
|
936
|
936
|
Processed
|
10/06/2023
|
|
N062300D3ABC9
|
|
PRAMILA LIRAM GAUTAM
|
()
|
|
66
|
Tiroda
|
MH-33-002-006-001/510
(BORA)
|
1833002000NRG24050620230153197
|
06/06/2023
|
SANTOSHI DINGMBAR PATLE
|
1833002WL005697
|
SANTOSHI DINGMBAR PATLE
|
00048
|
BKID0009218
|
624
|
624
|
Processed
|
10/06/2023
|
|
N062300D3AC22
|
|
SANTOSHI DINGMBAR PATLE
|
()
|
|
67
|
Tiroda
|
MH-33-002-006-001/517
(BORA)
|
1833002000NRG24050620230153204
|
06/06/2023
|
ASHOK HARICHAND KUTHE
|
1833002WL005697
|
ASHOK HARICHAND KUTHE
|
00048
|
BKID0009218
|
936
|
936
|
Processed
|
10/06/2023
|
|
N062300D3AB98
|
|
ASHOK HARICHAND KUTHE
|
()
|
|
68
|
Tiroda
|
MH-33-002-006-001/585
(BORA)
|
1833002000NRG24050620230153256
|
06/06/2023
|
NARENDR LAXMAN PARDHI
|
1833002WL005697
|
NARENDR LAXMAN PARDHI
|
00048
|
BKID0009218
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300D3ABBC
|
|
NARENDR LAXMAN PARDHI
|
()
|
|
69
|
Tiroda
|
MH-33-002-006-001/592
(BORA)
|
1833002000NRG24050620230153261
|
06/06/2023
|
PRITI DINGMBAR CHAUDHRI
|
1833002WL005697
|
PRITI DINGMBAR CHAUDHRI
|
00048
|
BKID0009218
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300D3ABA7
|
|
PRITI DINGMBAR CHAUDHRI
|
()
|
|
70
|
Tiroda
|
MH-33-002-006-001/609
(BORA)
|
1833002000NRG24050620230153270
|
06/06/2023
|
SUKHDEV YADORAV THAKRE
|
1833002WL005697
|
SUKHDEV YADORAV THAKRE
|
00048
|
BKID0009218
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300D3ABA2
|
|
SUKHDEV YADORAV THAKRE
|
()
|
|
71
|
Tiroda
|
MH-33-002-006-001/619
(BORA)
|
1833002000NRG24050620230153275
|
06/06/2023
|
MANISHA RAJKUMAR UIKE
|
1833002WL005697
|
MANISHA RAJKUMAR UIKE
|
00048
|
BKID0009218
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300D3ABB9
|
|
MANISHA RAJKUMAR UIKE
|
()
|
|
72
|
Tiroda
|
MH-33-002-006-001/623
(BORA)
|
1833002000NRG24050620230153277
|
06/06/2023
|
SUNITA SHAILESH KEVAT
|
1833002WL005697
|
SUNITA SHAILESH KEVAT
|
00048
|
BKID0009218
|
314
|
314
|
Processed
|
10/06/2023
|
|
N062300D3ABA4
|
|
SUNITA SHAILESH KEVAT
|
()
|
|
73
|
Tiroda
|
MH-33-002-006-001/625
(BORA)
|
1833002000NRG24050620230153282
|
06/06/2023
|
SANGITA RAMU BISEN
|
1833002WL005697
|
SANGITA RAMU BISEN
|
00048
|
BKID0009218
|
785
|
785
|
Processed
|
10/06/2023
|
|
N062300D3AC24
|
|
SANGITA RAMU BISEN
|
()
|
|
74
|
Tiroda
|
MH-33-002-006-001/637
(BORA)
|
1833002000NRG24050620230153287
|
06/06/2023
|
ASHISH MADANLAL HIRAPURE
|
1833002WL005697
|
ASHISH MADANLAL HIRAPURE
|
00048
|
BKID0009218
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300D3AB97
|
|
ASHISH MADANLAL HIRAPURE
|
()
|
|
75
|
Tiroda
|
MH-33-002-006-001/726
(BORA)
|
1833002000NRG24050620230153318
|
06/06/2023
|
VINOD HEMRAJ KAVRE
|
1833002WL005697
|
VINOD HEMRAJ KAVRE
|
00048
|
BKID0009218
|
780
|
780
|
Processed
|
10/06/2023
|
|
N062300D3AC27
|
|
VINOD HEMRAJ KAVRE
|
()
|
|
76
|
Tiroda
|
MH-33-002-006-001/89
(BORA)
|
1833002000NRG24050620230153341
|
06/06/2023
|
VANITA ANJILAL GAUTAM
|
1833002WL005697
|
VANITA ANJILAL GAUTAM
|
00048
|
BKID0009218
|
770
|
770
|
Processed
|
10/06/2023
|
|
N062300D3AC28
|
|
VANITA ANJILAL GAUTAM
|
()
|
|
77
|
Tiroda
|
MH-33-002-006-001/97
(BORA)
|
1833002000NRG24050620230153352
|
06/06/2023
|
LOKCHAND RAMCHAND THAKRE
|
1833002WL005697
|
LOKCHAND RAMCHAND THAKRE
|
00048
|
BKID0009218
|
924
|
924
|
Processed
|
10/06/2023
|
|
N062300D3ABB1
|
|
LOKCHAND RAMCHAND THAKRE
|
()
|
|
78
|
Tiroda
|
MH-33-002-007-001/169
(BAGHOLI)
|
1833002000NRG24060620230167417
|
06/06/2023
|
GHANSHYAM MADHOJI NEWARE
|
1833002WL006045
|
GHANSHYAM MADHOJI NEWARE
|
00048
|
BKID0009218
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D3ABC2
|
|
GHANSHYAM MADHOJI NEWARE
|
()
|
|
79
|
Tiroda
|
MH-33-002-007-001/221
(BAGHOLI)
|
1833002000NRG24060620230167418
|
06/06/2023
|
YASHVANT ASARAM CHACHANE
|
1833002WL006045
|
YASHVANT ASARAM CHACHANE
|
00048
|
BKID0009218
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300D3AB9F
|
|
YASHVANT ASARAM CHACHANE
|
()
|
|
80
|
Tiroda
|
MH-33-002-015-001/221
(GONDMOHADI)
|
1833002000NRG24050620230155880
|
06/06/2023
|
RENUKA TRILOCHAN BOPCHE
|
1833002WL005820
|
RENUKA TRILOCHAN BOPCHE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
10/06/2023
|
|
N062300D3ABAD
|
|
RENUKA TRILOCHAN BOPCHE
|
()
|
|
81
|
Tiroda
|
MH-33-002-015-001/353
(GONDMOHADI)
|
1833002000NRG24050620230155912
|
06/06/2023
|
DARIYAV BALIRAM CHAUDHRI
|
1833002WL005820
|
DARIYAV BALIRAM CHAUDHRI
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
10/06/2023
|
|
N062300D3AB94
|
|
DARIYAV BALIRAM CHAUDHRI
|
()
|
|
82
|
Tiroda
|
MH-33-002-015-001/650
(GONDMOHADI)
|
1833002000NRG24050620230155938
|
06/06/2023
|
SALITA RAJENDR CHAUDHRI
|
1833002WL005820
|
SALITA RAJENDR CHAUDHRI
|
00048
|
BKID0009218
|
1038
|
1038
|
Processed
|
10/06/2023
|
|
N062300D3AC1E
|
|
SALITA RAJENDR CHAUDHRI
|
()
|
|
83
|
Tiroda
|
MH-33-002-015-001/759
(GONDMOHADI)
|
1833002000NRG24050620230155959
|
06/06/2023
|
MINA MAHENDR SHENDRE
|
1833002WL005820
|
MINA MAHENDR SHENDRE
|
00048
|
BKID0009218
|
865
|
865
|
Processed
|
10/06/2023
|
|
N062300D3ABAC
|
|
MINA MAHENDR SHENDRE
|
()
|
|
84
|
Tiroda
|
MH-33-002-015-001/765
(GONDMOHADI)
|
1833002000NRG24050620230155962
|
06/06/2023
|
VANDANA RAMESH NEWARE
|
1833002WL005820
|
VANDANA RAMESH NEWARE
|
00048
|
BKID0009218
|
173
|
173
|
Processed
|
10/06/2023
|
|
N062300D3ABAA
|
|
VANDANA RAMESH NEWARE
|
()
|
|
85
|
Tiroda
|
MH-33-002-015-001/830
(GONDMOHADI)
|
1833002000NRG24050620230155970
|
06/06/2023
|
USHA VINOD RANE
|
1833002WL005820
|
USHA VINOD RANE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
10/06/2023
|
|
N062300D3ABC0
|
|
USHA VINOD RANE
|
()
|
|
86
|
Tiroda
|
MH-33-002-015-001/849
(GONDMOHADI)
|
1833002000NRG24050620230155972
|
06/06/2023
|
SUNITA DEVDAS NEWARE
|
1833002WL005820
|
SUNITA DEVDAS NEWARE
|
00048
|
BKID0009218
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
N062300D3AC1B
|
|
SUNITA DEVDAS NEWARE
|
()
|
|
87
|
Tiroda
|
MH-33-002-015-001/865
(GONDMOHADI)
|
1833002000NRG24050620230155974
|
06/06/2023
|
VARSHA RAMCHAND MOTGHARE
|
1833002WL005820
|
VARSHA RAMCHAND MOTGHARE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
10/06/2023
|
|
N062300D3AC21
|
|
VARSHA RAMCHAND MOTGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61091
|
61091
|
|
|
|
|
|
|
|
|
88
|
Tiroda
|
MH-33-002-047-001/381
(NAVEGAON (KHU.))
|
1833002000NRG24030620230149618
|
06/06/2023
|
Nikita Lalit Shende
|
1833002WL005607
|
Nikita Lalit Shende
|
00051
|
MAHB0001672
|
72
|
72
|
Processed
|
10/06/2023
|
|
N062300D3ABE6
|
|
Nikita Lalit Shende
|
()
|
|
89
|
Tiroda
|
MH-33-002-059-001/208
(VIHIRGAON)
|
1833002000NRG24030620230149939
|
06/06/2023
|
VARSHA NARENDRA SAKURE
|
1833002WL005611
|
VARSHA NARENDRA SAKURE
|
00051
|
MAHB0001672
|
710
|
710
|
Processed
|
10/06/2023
|
|
N062300D3ABE7
|
|
VARSHA NARENDRA SAKURE
|
()
|
|
90
|
Tiroda
|
MH-33-002-075-001/300
(SATONA)
|
1833002000NRG24050620230160214
|
06/06/2023
|
ANUSAYA KISAN RAUT
|
1833002WL005953
|
ANUSAYA KISAN RAUT
|
00051
|
MAHB0001672
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
N062300D3ABE8
|
|
ANUSAYA KISAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
91
|
Tiroda
|
MH-33-002-049-001/62
(MANORA)
|
1833002000NRG24050620230166711
|
06/06/2023
|
ARVIND HEMRAJ KHEDIKAR
|
1833002WL006040
|
ARVIND HEMRAJ KHEDIKAR
|
00089
|
CBIN0284426
|
905
|
905
|
Processed
|
10/06/2023
|
|
N062300D3AC17
|
|
ARVIND HEMRAJ KHEDIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
92
|
Tiroda
|
MH-33-002-048-001/31
(ADMAKOT)
|
1833002000NRG24050620230166919
|
06/06/2023
|
ALKA MAHESH TIDKE
|
1833002WL006041
|
ALKA MAHESH TIDKE
|
00089
|
CBIN0284429
|
280
|
280
|
Processed
|
10/06/2023
|
|
N062300D3AC16
|
|
ALKA MAHESH TIDKE
|
()
|
|
93
|
Tiroda
|
MH-33-002-075-001/520
(SATONA)
|
1833002000NRG24050620230160165
|
06/06/2023
|
SUNIL SHRAWAN KATRE
|
1833002WL005950
|
SUNIL SHRAWAN KATRE
|
00089
|
CBIN0284429
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
N062300D3ABD1
|
|
SUNIL SHRAWAN KATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
94
|
Tiroda
|
MH-33-002-045-001/290
(GHOGRA)
|
1833002000NRG24030620230148186
|
06/06/2023
|
SHARADA VISHAL UKEY
|
1833002WL005592
|
SHARADA VISHAL UKEY
|
00165
|
IBKL0000595
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300D3AC0F
|
|
SHARADA VISHAL UKEY
|
()
|
|
95
|
Tiroda
|
MH-33-002-045-001/38
(GHOGRA)
|
1833002000NRG24030620230148233
|
06/06/2023
|
JOTSANA RAJU BHEDEKAR
|
1833002WL005592
|
JOTSANA RAJU BHEDEKAR
|
00165
|
IBKL0000595
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300D3ABD9
|
|
JOTSANA RAJU BHEDEKAR
|
()
|
|
96
|
Tiroda
|
MH-33-002-045-001/531
(GHOGRA)
|
1833002000NRG24030620230148263
|
06/06/2023
|
NIKITA JITENDRA KUMBHARE
|
1833002WL005592
|
NIKITA JITENDRA KUMBHARE
|
00165
|
IBKL0000595
|
900
|
900
|
Processed
|
10/06/2023
|
|
N062300D3AC13
|
|
NIKITA JITENDRA KUMBHARE
|
()
|
|
97
|
Tiroda
|
MH-33-002-045-001/588
(GHOGRA)
|
1833002000NRG24030620230148287
|
06/06/2023
|
DURGA RADHESHAM TIDKE
|
1833002WL005592
|
DURGA RADHESHAM TIDKE
|
00165
|
IBKL0000595
|
183
|
183
|
Processed
|
10/06/2023
|
|
N062300D3ABE4
|
|
DURGA RADHESHAM TIDKE
|
()
|
|
98
|
Tiroda
|
MH-33-002-045-002/358
(GHOGRA)
|
1833002000NRG24030620230148335
|
06/06/2023
|
NIRMALA GANRAJ SAYAM
|
1833002WL005592
|
NIRMALA GANRAJ SAYAM
|
00165
|
IBKL0000595
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
N062300D3ABD2
|
|
NIRMALA GANRAJ SAYAM
|
()
|
|
99
|
Tiroda
|
MH-33-002-045-002/365
(GHOGRA)
|
1833002000NRG24030620230148341
|
06/06/2023
|
PRATIKA SHAILESH KUMBHARE
|
1833002WL005592
|
PRATIKA SHAILESH KUMBHARE
|
00165
|
IBKL0000595
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
N062300D3ABE2
|
|
PRATIKA SHAILESH KUMBHARE
|
()
|
|
100
|
Tiroda
|
MH-33-002-045-002/487
(GHOGRA)
|
1833002000NRG24030620230148353
|
06/06/2023
|
ANJU BHUMESHWAR KATANKAR
|
1833002WL005592
|
ANJU BHUMESHWAR KATANKAR
|
00165
|
IBKL0000595
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
N062300D3ABDC
|
|
ANJU BHUMESHWAR KATANKAR
|
()
|
|
101
|
Tiroda
|
MH-33-002-045-002/567
(GHOGRA)
|
1833002000NRG24030620230148358
|
06/06/2023
|
JYOTI MUNNA BHANDARKAR
|
1833002WL005592
|
JYOTI MUNNA BHANDARKAR
|
00165
|
IBKL0000595
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300D3ABE1
|
|
JYOTI MUNNA BHANDARKAR
|
()
|
|
102
|
Tiroda
|
MH-33-002-045-002/592
(GHOGRA)
|
1833002000NRG24030620230148362
|
06/06/2023
|
RENUKA SURESH PURAM
|
1833002WL005592
|
RENUKA SURESH PURAM
|
00165
|
IBKL0000595
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300D3AC14
|
|
RENUKA SURESH PURAM
|
()
|
|
103
|
Tiroda
|
MH-33-002-047-001/126
(NAVEGAON (KHU.))
|
1833002000NRG24030620230149399
|
06/06/2023
|
PAWAN HAUSHILAL PATLE
|
1833002WL005606
|
PAWAN HAUSHILAL PATLE
|
00165
|
IBKL0000595
|
70
|
70
|
Processed
|
10/06/2023
|
|
N062300D3ABDF
|
|
PAWAN HAUSHILAL PATLE
|
()
|
|
104
|
Tiroda
|
MH-33-002-047-001/349
(NAVEGAON (KHU.))
|
1833002000NRG24030620230149594
|
06/06/2023
|
DEVANAN BHAURAO KODAVTE
|
1833002WL005606
|
DEVANAN BHAURAO KODAVTE
|
00165
|
IBKL0000595
|
72
|
72
|
Processed
|
10/06/2023
|
|
N062300D3ABE3
|
|
DEVANAN BHAURAO KODAVTE
|
()
|
|
105
|
Tiroda
|
MH-33-002-047-001/383
(NAVEGAON (KHU.))
|
1833002000NRG24030620230149619
|
06/06/2023
|
Omprakash Shalikram Inwate
|
1833002WL005607
|
Omprakash Shalikram Inwate
|
00165
|
IBKL0000595
|
72
|
72
|
Processed
|
10/06/2023
|
|
N062300D3ABDE
|
|
Omprakash Shalikram Inwate
|
()
|
|
106
|
Tiroda
|
MH-33-002-048-001/118
(ADMAKOT)
|
1833002000NRG24050620230166783
|
06/06/2023
|
PALLAVI SHALIKRAM PARTETI
|
1833002WL006041
|
PALLAVI SHALIKRAM PARTETI
|
00165
|
IBKL0000595
|
420
|
420
|
Processed
|
10/06/2023
|
|
N062300D3ABDA
|
|
PALLAVI SHALIKRAM PARTETI
|
()
|
|
107
|
Tiroda
|
MH-33-002-048-001/12
(ADMAKOT)
|
1833002000NRG24050620230166789
|
06/06/2023
|
AJAY HANSARAJ WALKE
|
1833002WL006041
|
AJAY HANSARAJ WALKE
|
00165
|
IBKL0000595
|
120
|
120
|
Processed
|
10/06/2023
|
|
N062300D3ABD6
|
|
AJAY HANSARAJ WALKE
|
()
|
|
108
|
Tiroda
|
MH-33-002-048-001/325
(ADMAKOT)
|
1833002000NRG24050620230166942
|
06/06/2023
|
PITAMBAR SEWAKRAM TIDAKE
|
1833002WL006041
|
PITAMBAR SEWAKRAM TIDAKE
|
00165
|
IBKL0000595
|
210
|
210
|
Processed
|
10/06/2023
|
|
N062300D3AC15
|
|
PITAMBAR SEWAKRAM TIDAKE
|
()
|
|
109
|
Tiroda
|
MH-33-002-048-001/325
(ADMAKOT)
|
1833002000NRG24050620230166943
|
06/06/2023
|
SWETA PITAMBAR TIDKE
|
1833002WL006041
|
SWETA PITAMBAR TIDKE
|
00165
|
IBKL0000595
|
420
|
420
|
Processed
|
10/06/2023
|
|
N062300D3AC10
|
|
SWETA PITAMBAR TIDKE
|
()
|
|
110
|
Tiroda
|
MH-33-002-048-001/34
(ADMAKOT)
|
1833002000NRG24050620230166956
|
06/06/2023
|
KIRAN SATEESH VALKE
|
1833002WL006041
|
KIRAN SATEESH VALKE
|
00165
|
IBKL0000595
|
250
|
250
|
Processed
|
10/06/2023
|
|
N062300D3AC11
|
|
KIRAN SATEESH VALKE
|
()
|
|
111
|
Tiroda
|
MH-33-002-048-001/346
(ADMAKOT)
|
1833002000NRG24050620230166961
|
06/06/2023
|
KUNDA AKSHAY UIKEY
|
1833002WL006041
|
KUNDA AKSHAY UIKEY
|
00165
|
IBKL0000595
|
350
|
350
|
Processed
|
10/06/2023
|
|
N062300D3ABD7
|
|
KUNDA AKSHAY UIKEY
|
()
|
|
112
|
Tiroda
|
MH-33-002-048-001/375
(ADMAKOT)
|
1833002000NRG24050620230166988
|
06/06/2023
|
Bhumita Laldas Walke
|
1833002WL006041
|
Bhumita Laldas Walke
|
00165
|
IBKL0000595
|
70
|
70
|
Processed
|
10/06/2023
|
|
N062300D3ABE5
|
|
Bhumita Laldas Walke
|
()
|
|
113
|
Tiroda
|
MH-33-002-049-001/139
(MANORA)
|
1833002000NRG24050620230166521
|
06/06/2023
|
BADAL PRAKSH MARWADE
|
1833002WL006040
|
BADAL PRAKSH MARWADE
|
00165
|
IBKL0000595
|
151
|
151
|
Processed
|
10/06/2023
|
|
N062300D3ABDB
|
|
BADAL PRAKSH MARWADE
|
()
|
|
114
|
Tiroda
|
MH-33-002-049-001/211
(MANORA)
|
1833002000NRG24050620230166588
|
06/06/2023
|
VANISHA SHISHUPAL MESHRAM
|
1833002WL006040
|
VANISHA SHISHUPAL MESHRAM
|
00165
|
IBKL0000595
|
912
|
912
|
Processed
|
10/06/2023
|
|
N062300D3ABD5
|
|
VANISHA SHISHUPAL MESHRAM
|
()
|
|
115
|
Tiroda
|
MH-33-002-049-001/33
(MANORA)
|
1833002000NRG24050620230166670
|
06/06/2023
|
SACHIN SANPAT MATHE
|
1833002WL006040
|
SACHIN SANPAT MATHE
|
00165
|
IBKL0000595
|
608
|
608
|
Processed
|
10/06/2023
|
|
N062300D3ABE0
|
|
SACHIN SANPAT MATHE
|
()
|
|
116
|
Tiroda
|
MH-33-002-052-001/244
(PANJARA)
|
1833002000NRG24060620230167529
|
06/06/2023
|
NASHIK SURESH ASWALE
|
1833002WL006046
|
NASHIK SURESH ASWALE
|
00165
|
IBKL0000595
|
744
|
744
|
Processed
|
10/06/2023
|
|
N062300D3ABD8
|
|
NASHIK SURESH ASWALE
|
()
|
|
117
|
Tiroda
|
MH-33-002-052-001/355
(PANJARA)
|
1833002000NRG24060620230167602
|
06/06/2023
|
PRITI SACHIN CHAMAT
|
1833002WL006046
|
PRITI SACHIN CHAMAT
|
00165
|
IBKL0000595
|
472
|
472
|
Processed
|
10/06/2023
|
|
N062300D3AC12
|
|
PRITI SACHIN CHAMAT
|
()
|
|
118
|
Tiroda
|
MH-33-002-052-001/366
(PANJARA)
|
1833002000NRG24060620230167607
|
06/06/2023
|
DIPAK RAJU CHAMAT
|
1833002WL006046
|
DIPAK RAJU CHAMAT
|
00165
|
IBKL0000595
|
590
|
590
|
Processed
|
10/06/2023
|
|
N062300D3ABD3
|
|
DIPAK RAJU CHAMAT
|
()
|
|
119
|
Tiroda
|
MH-33-002-052-001/402
(PANJARA)
|
1833002000NRG24060620230167626
|
06/06/2023
|
SUSHMA VINOD UKEBODARE
|
1833002WL006046
|
SUSHMA VINOD UKEBODARE
|
00165
|
IBKL0000595
|
708
|
708
|
Processed
|
10/06/2023
|
|
N062300D3ABD4
|
|
SUSHMA VINOD UKEBODARE
|
()
|
|
120
|
Tiroda
|
MH-33-002-052-001/82
(PANJARA)
|
1833002000NRG24060620230167667
|
06/06/2023
|
DIVYA NARENDRA KAPASE
|
1833002WL006046
|
DIVYA NARENDRA KAPASE
|
00165
|
IBKL0000595
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300D3ABDD
|
|
DIVYA NARENDRA KAPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15644
|
15644
|
|
|
|
|
|
|
|
|
121
|
Tiroda
|
MH-33-002-001-001/1340
(ARJUNI)
|
1833002000NRG24040620230151803
|
06/06/2023
|
SUNITA KISHOR DESHMUKH
|
1833002WL005662
|
SUNITA KISHOR DESHMUKH
|
00415
|
SBIN0002180
|
745
|
745
|
Processed
|
10/06/2023
|
|
N062300D3ABEA
|
|
MRS SUNITA KISHOR DESHMUKH
|
()
|
|
122
|
Tiroda
|
MH-33-002-005-001/425
(CHANDORI (KHU.))
|
1833002000NRG24050620230166061
|
06/06/2023
|
SUNITA NITESH AMBULE
|
1833002WL006035
|
SUNITA NITESH AMBULE
|
00415
|
SBIN0002180
|
1056
|
1056
|
Processed
|
10/06/2023
|
|
N062300D3AC0B
|
|
MRS SUNITA NITESH AMBULE
|
()
|
|
123
|
Tiroda
|
MH-33-002-005-001/566
(CHANDORI (KHU.))
|
1833002000NRG24050620230166135
|
06/06/2023
|
REKHA YADENDRA AMBULE
|
1833002WL006035
|
REKHA YADENDRA AMBULE
|
00415
|
SBIN0002180
|
700
|
700
|
Processed
|
10/06/2023
|
|
N062300D3AC0D
|
|
MRS REKHA YADENDRA AMBULE
|
()
|
|
124
|
Tiroda
|
MH-33-002-006-001/280
(BORA)
|
1833002000NRG24050620230153063
|
06/06/2023
|
VINOD MANOHAR THAKRE
|
1833002WL005697
|
VINOD MANOHAR THAKRE
|
00415
|
SBIN0002180
|
616
|
616
|
Processed
|
10/06/2023
|
|
N062300D3ABE9
|
|
MASTER VINOD MANOHAR THAKRE
|
()
|
|
125
|
Tiroda
|
MH-33-002-015-001/353
(GONDMOHADI)
|
1833002000NRG24050620230155913
|
06/06/2023
|
DURGA DARYAV CHAUDHRI
|
1833002WL005820
|
DURGA DARYAV CHAUDHRI
|
00415
|
SBIN0002180
|
875
|
875
|
Processed
|
10/06/2023
|
|
N062300D3ABEC
|
|
MRS DURGA DARYAV CHAUDHARI
|
()
|
|
126
|
Tiroda
|
MH-33-002-021-001/113
(KARDI (BU.))
|
1833002000NRG24040620230151564
|
06/06/2023
|
INDRKALA RATIRAM AMBULE
|
1833002WL005661
|
INDRKALA RATIRAM AMBULE
|
00415
|
SBIN0002180
|
714
|
714
|
Processed
|
10/06/2023
|
|
N062300D3ABF8
|
|
MRS INDRAKALA RATIRAM AMBULE
|
()
|
|
127
|
Tiroda
|
MH-33-002-021-001/176
(KARDI (BU.))
|
1833002000NRG24040620230151594
|
06/06/2023
|
SUNITA RANJIT WAHNE
|
1833002WL005661
|
SUNITA RANJIT WAHNE
|
00415
|
SBIN0002180
|
665
|
665
|
Processed
|
10/06/2023
|
|
N062300D3ABF2
|
|
MRS SUNITA RANJIT WAHANE
|
()
|
|
128
|
Tiroda
|
MH-33-002-021-001/19
(KARDI (BU.))
|
1833002000NRG24040620230151603
|
06/06/2023
|
PARASMJI SATYENDR MAHAJAN
|
1833002WL005661
|
PARASMJI SATYENDR MAHAJAN
|
00415
|
SBIN0002180
|
852
|
852
|
Processed
|
10/06/2023
|
|
N062300D3AC0C
|
|
MR PARASMANI SATYENDRA MAHAJAN
|
()
|
|
129
|
Tiroda
|
MH-33-002-021-001/303
(KARDI (BU.))
|
1833002000NRG24040620230151657
|
06/06/2023
|
CHHAYA NIKESH AMBULE
|
1833002WL005661
|
CHHAYA NIKESH AMBULE
|
00415
|
SBIN0002180
|
780
|
780
|
Processed
|
10/06/2023
|
|
N062300D3ABF6
|
|
MRS CHHAYA NIKESH AMBULE
|
()
|
|
130
|
Tiroda
|
MH-33-002-021-001/53
(KARDI (BU.))
|
1833002000NRG24040620230151709
|
06/06/2023
|
SHUBHAM DILIP NANDAGAVLI
|
1833002WL005661
|
SHUBHAM DILIP NANDAGAVLI
|
00415
|
SBIN0002180
|
133
|
133
|
Processed
|
10/06/2023
|
|
N062300D3AC0E
|
|
MR SHUBHAM DILIP NANDAGAWALI
|
()
|
|
131
|
Tiroda
|
MH-33-002-021-001/541
(KARDI (BU.))
|
1833002000NRG24040620230151713
|
06/06/2023
|
REENABAI CHHAGANLAL THAKRE
|
1833002WL005661
|
REENABAI CHHAGANLAL THAKRE
|
00415
|
SBIN0002180
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300D3ABED
|
|
MRS RINABAI CHHAGANLAL THAKRE
|
()
|
|
132
|
Tiroda
|
MH-33-002-026-001/758
(KACHEWANI)
|
1833002000NRG24040620230152869
|
06/06/2023
|
MAMTA ASHOK LENDE
|
1833002WL005689
|
MAMTA ASHOK LENDE
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300D3AC0A
|
|
MRS MAMTA ASHOK LENDE
|
()
|
|
133
|
Tiroda
|
MH-33-002-028-001/411
(MENDIPUR)
|
1833002000NRG24050620230153411
|
06/06/2023
|
PRAFULL CHAINLAL CHOUDHARY
|
1833002WL005704
|
PRAFULL CHAINLAL CHOUDHARY
|
00415
|
SBIN0002180
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
N062300D3ABF5
|
|
MR PRAFUL CHAINLAL CHAUDHARI
|
()
|
|
134
|
Tiroda
|
MH-33-002-028-001/439
(MENDIPUR)
|
1833002000NRG24050620230153413
|
06/06/2023
|
SHAILEH UDELAL CHOUDHARY
|
1833002WL005704
|
SHAILEH UDELAL CHOUDHARY
|
00415
|
SBIN0002180
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
N062300D3ABF7
|
|
MR SHAILESH UDELAL CHAUDHARI
|
()
|
|
135
|
Tiroda
|
MH-33-002-043-001/102
(CHANDORI (BU.))
|
1833002000NRG24030620230148015
|
06/06/2023
|
ABHISHEK GUNA MASKE
|
1833002WL005582
|
ABHISHEK GUNA MASKE
|
00415
|
SBIN0002180
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
N062300D3ABF9
|
|
MR ABHISHEK GUNA MASKE
|
()
|
|
136
|
Tiroda
|
MH-33-002-047-001/322
(NAVEGAON (KHU.))
|
1833002000NRG24030620230149569
|
06/06/2023
|
MOTILAL MAHADEV UIKEY
|
1833002WL005606
|
MOTILAL MAHADEV UIKEY
|
00415
|
SBIN0002180
|
72
|
72
|
Processed
|
10/06/2023
|
|
N062300D3ABF3
|
|
MR MOTILAL MAHADEV UIKEY
|
()
|
|
137
|
Tiroda
|
MH-33-002-047-001/388
(NAVEGAON (KHU.))
|
1833002000NRG24030620230149624
|
06/06/2023
|
Tiran Toliram Patle
|
1833002WL005607
|
Tiran Toliram Patle
|
00415
|
SBIN0002180
|
72
|
72
|
Processed
|
10/06/2023
|
|
N062300D3ABFD
|
|
MRS TIRAN TOLIRAM PATLE
|
()
|
|
138
|
Tiroda
|
MH-33-002-048-001/361
(ADMAKOT)
|
1833002000NRG24050620230166980
|
06/06/2023
|
GITA SACHIN MANE
|
1833002WL006041
|
GITA SACHIN MANE
|
00415
|
SBIN0002180
|
200
|
200
|
Processed
|
10/06/2023
|
|
N062300D3ABFB
|
|
MRS GEETA SACHIN MANE
|
()
|
|
139
|
Tiroda
|
MH-33-002-049-001/90
(MANORA)
|
1833002000NRG24050620230166744
|
06/06/2023
|
MAYA TULSIDAS MESHRAM
|
1833002WL006040
|
MAYA TULSIDAS MESHRAM
|
00415
|
SBIN0002180
|
608
|
608
|
Processed
|
10/06/2023
|
|
N062300D3ABF4
|
|
MRS MAYA TULSHIDAS MESHRAM
|
()
|
|
140
|
Tiroda
|
MH-33-002-052-001/326
(PANJARA)
|
1833002000NRG24060620230167582
|
06/06/2023
|
SUNNADA SANDESH MARBADE
|
1833002WL006046
|
SUNNADA SANDESH MARBADE
|
00415
|
SBIN0002180
|
690
|
690
|
Processed
|
10/06/2023
|
|
N062300D3ABEB
|
|
MRS SUNANDA SANDESH MARBADE
|
()
|
|
141
|
Tiroda
|
MH-33-002-052-001/79
(PANJARA)
|
1833002000NRG24060620230167665
|
06/06/2023
|
DEEPAK AKHADU BELEKAR
|
1833002WL006046
|
DEEPAK AKHADU BELEKAR
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
10/06/2023
|
|
N062300D3ABF1
|
|
MR DEEPAK AKHADU BELEKAR
|
()
|
|
142
|
Tiroda
|
MH-33-002-053-001/740
(SARANDI)
|
1833002000NRG24050620230163936
|
06/06/2023
|
KUNDA PRAMOD BHONGADE
|
1833002WL006015
|
KUNDA PRAMOD BHONGADE
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300D3ABFC
|
|
MRS KUNDA PRAMOD BHONGADE
|
()
|
|
143
|
Tiroda
|
MH-33-002-059-001/39
(VIHIRGAON)
|
1833002000NRG24030620230149981
|
06/06/2023
|
GEETA SUBHASH KURVE
|
1833002WL005611
|
GEETA SUBHASH KURVE
|
00415
|
SBIN0002180
|
846
|
846
|
Processed
|
10/06/2023
|
|
N062300D3ABF0
|
|
MRS GEETA SUBHASH KURVE
|
()
|
|
144
|
Tiroda
|
MH-33-002-070-001/715
(BERDIPAR (KHU.))
|
1833002000NRG24050620230154431
|
06/06/2023
|
SANDEEP NAMDEV AGASHE
|
1833002WL005759
|
SANDEEP NAMDEV AGASHE
|
00415
|
SBIN0002180
|
381
|
381
|
Processed
|
10/06/2023
|
|
N062300D3ABEF
|
|
MASTER PRADIP NAMDEV AGASHE
|
()
|
|
145
|
Tiroda
|
MH-33-002-070-002/705
(BERDIPAR (KHU.))
|
1833002000NRG24050620230154515
|
06/06/2023
|
MOHIT CHHOTELAL YELE
|
1833002WL005759
|
MOHIT CHHOTELAL YELE
|
00415
|
SBIN0002180
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
N062300D3ABFA
|
|
MASTER MOHIT CHHOTELAL YELE
|
()
|
|
146
|
Tiroda
|
MH-33-002-075-001/428
(SATONA)
|
1833002000NRG24050620230160218
|
06/06/2023
|
ASHWINI AJAY TEMBHEKAR
|
1833002WL005953
|
ASHWINI AJAY TEMBHEKAR
|
00415
|
SBIN0002180
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
N062300D3ABEE
|
|
MRS ASHVINI AJAY TEMBHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
147
|
Tiroda
|
MH-33-002-036-001/25
(SALEBARDI)
|
1833002000NRG24030620230148008
|
06/06/2023
|
GAUTAM DHEKAL CHAUKADE
|
1833002WL005581
|
GAUTAM DHEKAL CHAUKADE
|
00415
|
SBIN0012710
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
N062300D3ABFE
|
|
MRS DIPTI GAUTAM CHAUKADE MR GAUTAM DHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
148
|
Tiroda
|
MH-33-002-048-001/168
(ADMAKOT)
|
1833002000NRG24050620230166844
|
06/06/2023
|
SUMIT MADHUKAR BARYEKAR
|
1833002WL006041
|
SUMIT MADHUKAR BARYEKAR
|
00468
|
UBIN0559431
|
150
|
150
|
Processed
|
10/06/2023
|
|
N062300D3ABFF
|
|
SUMIT MADHUKAR BARYEKAR
|
()
|
|
149
|
Tiroda
|
MH-33-002-052-001/368
(PANJARA)
|
1833002000NRG24060620230167610
|
06/06/2023
|
VITHABAI GAJANAN BHONGADE
|
1833002WL006046
|
VITHABAI GAJANAN BHONGADE
|
00468
|
UBIN0559431
|
708
|
708
|
Processed
|
10/06/2023
|
|
N062300D3AC00
|
|
VITHABAI GAJANAN BHONGADE
|
()
|
|
150
|
Tiroda
|
MH-33-002-055-001/320
(KESLWADA)
|
1833002000NRG24060620230167984
|
06/06/2023
|
MAYUR VINOD KUKADE
|
1833002WL006062
|
MAYUR VINOD KUKADE
|
00468
|
UBIN0559431
|
930
|
930
|
Processed
|
10/06/2023
|
|
N062300D3AC09
|
|
MAYUR VINOD KUKADE
|
()
|
|
151
|
Tiroda
|
MH-33-002-070-001/597
(BERDIPAR (KHU.))
|
1833002000NRG24050620230154399
|
06/06/2023
|
MEGHA NARESH KHOBRAGADE
|
1833002WL005759
|
MEGHA NARESH KHOBRAGADE
|
00468
|
UBIN0559431
|
810
|
810
|
Processed
|
10/06/2023
|
|
N062300D3AC07
|
|
MEGHA NARESH KHOBRAGADE
|
()
|
|
152
|
Tiroda
|
MH-33-002-070-001/617
(BERDIPAR (KHU.))
|
1833002000NRG24050620230154408
|
06/06/2023
|
MAMTA VINESH UIKEY
|
1833002WL005759
|
MAMTA VINESH UIKEY
|
00468
|
UBIN0559431
|
508
|
508
|
Processed
|
10/06/2023
|
|
N062300D3AC03
|
|
MAMTA VINESH UIKEY
|
()
|
|
153
|
Tiroda
|
MH-33-002-070-001/96
(BERDIPAR (KHU.))
|
1833002000NRG24050620230154447
|
06/06/2023
|
CHANDRKALA NARESH SATHVANE
|
1833002WL005759
|
CHANDRKALA NARESH SATHVANE
|
00468
|
UBIN0559431
|
762
|
762
|
Processed
|
10/06/2023
|
|
N062300D3AC06
|
|
CHANDRKALA NARESH SATHVANE
|
()
|
|
154
|
Tiroda
|
MH-33-002-070-002/690
(BERDIPAR (KHU.))
|
1833002000NRG24050620230154514
|
06/06/2023
|
SIMA SANDIP BAWANKAR
|
1833002WL005759
|
SIMA SANDIP BAWANKAR
|
00468
|
UBIN0559431
|
768
|
768
|
Processed
|
10/06/2023
|
|
N062300D3AC05
|
|
SIMA SANDIP BAWANKAR
|
()
|
|
155
|
Tiroda
|
MH-33-002-077-001/294
(PINDKEPAR)
|
1833002000NRG24050620230162419
|
06/06/2023
|
GITABAI ASHOK MESHRAM
|
1833002WL005993
|
GITABAI ASHOK MESHRAM
|
00468
|
UBIN0559431
|
915
|
915
|
Processed
|
10/06/2023
|
|
N062300D3AC01
|
|
GITABAI ASHOK MESHRAM
|
()
|
|
156
|
Tiroda
|
MH-33-002-077-001/37
(PINDKEPAR)
|
1833002000NRG24050620230162428
|
06/06/2023
|
GITA KHEMRAJ KATRE
|
1833002WL005993
|
GITA KHEMRAJ KATRE
|
00468
|
UBIN0559431
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
N062300D3AC02
|
|
GITA KHEMRAJ KATRE
|
()
|
|
157
|
Tiroda
|
MH-33-002-088-001/23
(MURMADI)
|
1833002000NRG24030620230149056
|
06/06/2023
|
ANTKALA PRABHU TIJARE
|
1833002WL005603
|
ANTKALA PRABHU TIJARE
|
00468
|
UBIN0559431
|
540
|
540
|
Processed
|
10/06/2023
|
|
N062300D3AC04
|
|
ANTKALA PRABHU TIJARE
|
()
|
|
158
|
Tiroda
|
MH-33-002-088-001/358
(MURMADI)
|
1833002000NRG24030620230149086
|
06/06/2023
|
NITUBAI JITENDRA PANDHARE
|
1833002WL005603
|
NITUBAI JITENDRA PANDHARE
|
00468
|
UBIN0559431
|
216
|
216
|
Processed
|
10/06/2023
|
|
N062300D3AC08
|
|
NITUBAI JITENDRA PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7393
|
7393
|
|
|
|
|
|
|
|
|
159
|
Tiroda
|
MH-33-002-038-001/506
(MUNDIPAR)
|
1833002000NRG24060620230168463
|
06/06/2023
|
REKHA SACHIN PATLE
|
1833002WL006083
|
REKHA SACHIN PATLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
N062300D3ABD0
|
|
REKHA SACHIN PATLE
|
()
|
|
160
|
Tiroda
|
MH-33-002-070-002/351
(BERDIPAR (KHU.))
|
1833002000NRG24050620230154491
|
06/06/2023
|
FULVANTABAI DEBILAL HARINKHEDE
|
1833002WL005759
|
FULVANTABAI DEBILAL HARINKHEDE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
10/06/2023
|
|
N062300D3ABCD
|
|
FULVANTABAI DEBILAL HARINKHEDE
|
()
|
|
161
|
Tiroda
|
MH-33-002-072-001/389
(SUKDI)
|
1833002000NRG24030620230148392
|
06/06/2023
|
JAGAT DASARAM UIKEY
|
1833002WL005595
|
JAGAT DASARAM UIKEY
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
N062300D3ABCF
|
|
JAGAT DASARAM UIKEY
|
()
|
|
162
|
Tiroda
|
MH-33-002-072-001/405
(SUKDI)
|
1833002000NRG24030620230148403
|
06/06/2023
|
Kaiwalya Jiwatram Jagnite
|
1833002WL005596
|
Kaiwalya Jiwatram Jagnite
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
N062300D3AC18
|
|
Kaiwalya Jiwatram Jagnite
|
()
|
|
163
|
Tiroda
|
MH-33-002-072-001/813
(SUKDI)
|
1833002000NRG24030620230148429
|
06/06/2023
|
CHHAYA MORESHWAR KAWLE
|
1833002WL005597
|
CHHAYA MORESHWAR KAWLE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
N062300D3ABCE
|
|
CHHAYA MORESHWAR KAWLE
|
()
|
|
164
|
Tiroda
|
MH-33-002-088-001/184
(MURMADI)
|
1833002000NRG24030620230149041
|
06/06/2023
|
RASHMI RAMPRASAD RAHANGADALE
|
1833002WL005603
|
RASHMI RAMPRASAD RAHANGADALE
|
00540
|
BKID0WAINGB
|
535
|
535
|
Processed
|
10/06/2023
|
|
N062300D3ABCC
|
|
RASHMI RAMPRASAD RAHANGADALE
|
()
|
|
165
|
Tiroda
|
MH-33-002-088-001/55
(MURMADI)
|
1833002000NRG24030620230149092
|
06/06/2023
|
SHAMKALA ASHOK MESHRAM
|
1833002WL005603
|
SHAMKALA ASHOK MESHRAM
|
00540
|
BKID0WAINGB
|
214
|
214
|
Processed
|
10/06/2023
|
|
N062300D3ABCA
|
|
SHAMKALA ASHOK MESHRAM
|
()
|
|
166
|
Tiroda
|
MH-33-002-088-001/90
(MURMADI)
|
1833002000NRG24030620230149099
|
06/06/2023
|
SHANTA AJABRAO PANDHRE
|
1833002WL005603
|
SHANTA AJABRAO PANDHRE
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
10/06/2023
|
|
N062300D3ABCB
|
|
SHANTA AJABRAO PANDHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
8885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135776
|
135776
|
|
|
|
|
|
|
|