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
|
WARORA
|
MH-29-003-019-001/375407 (BORGAON(DE))
|
1829003000NRG23030820230769392
|
03/08/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL0048541
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F93B
|
|
NIKESH PANDURANG SEDAME
|
()
|
2
|
WARORA
|
MH-29-003-019-001/375407 (BORGAON(DE))
|
1829003000NRG23030820230769395
|
03/08/2023
|
NIKESH PANDURANG SEDAME
|
1829003WL0048541
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F93C
|
|
NIKESH PANDURANG SEDAME
|
()
|
3
|
WARORA
|
MH-29-003-019-002/375384 (BORGAON(DE))
|
1829003000NRG23030820230769396
|
03/08/2023
|
Ramkushna Anandrao Hake
|
1829003WL0048541
|
Ramkushna Anandrao Hake
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F941
|
|
Ramkushna Anandrao Hake
|
()
|
4
|
WARORA
|
MH-29-003-019-002/375384 (BORGAON(DE))
|
1829003000NRG23030820230769390
|
03/08/2023
|
Ramkushna Anandrao Hake
|
1829003WL0048541
|
Ramkushna Anandrao Hake
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F940
|
|
Ramkushna Anandrao Hake
|
()
|
5
|
WARORA
|
MH-29-003-022-001/372388 (MAJARA(RAI))
|
1829003000NRG23030820230770339
|
03/08/2023
|
Kalpana Marothi Ganphate
|
1829003WL0048580
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F93E
|
|
Kalpana Marothi Ganphate
|
()
|
6
|
WARORA
|
MH-29-003-022-001/372388 (MAJARA(RAI))
|
1829003000NRG23030820230770340
|
03/08/2023
|
Kalpana Marothi Ganphate
|
1829003WL0048580
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038F93F
|
|
Kalpana Marothi Ganphate
|
()
|
7
|
WARORA
|
MH-29-003-022-001/376730 (MAJARA(RAI))
|
1829003000NRG23030820230770315
|
03/08/2023
|
PRAFUL DYANDEV SATPUTE
|
1829003WL0048580
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F942
|
|
PRAFUL DYANDEV SATPUTE
|
()
|
8
|
WARORA
|
MH-29-003-036-001/378166 (EKARJUNA)
|
1829003000NRG23030820230769664
|
03/08/2023
|
KAVITA KALISH MAHURKAR
|
1829003WL0048556
|
KAVITA KALISH MAHURKAR
|
00048
|
BKID0009607
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F945
|
|
KAVITA KALISH MAHURKAR
|
()
|
9
|
WARORA
|
MH-29-003-036-001/378174 (EKARJUNA)
|
1829003000NRG23030820230769666
|
03/08/2023
|
Sathish Campat Zode
|
1829003WL0048556
|
Sathish Campat Zode
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F93D
|
|
Sathish Campat Zode
|
()
|
10
|
WARORA
|
MH-29-003-036-001/378206 (EKARJUNA)
|
1829003000NRG23030820230769669
|
03/08/2023
|
PRITI SUNIL KAKDE
|
1829003WL0048556
|
PRITI SUNIL KAKDE
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F943
|
|
PRITI SUNIL KAKDE
|
()
|
11
|
WARORA
|
MH-29-003-036-001/378224 (EKARJUNA)
|
1829003000NRG23030820230769671
|
03/08/2023
|
RAHUL SHALIK KHUTARKAR
|
1829003WL0048556
|
RAHUL SHALIK KHUTARKAR
|
00048
|
BKID0009607
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F944
|
|
RAHUL SHALIK KHUTARKAR
|
()
|
12
|
WARORA
|
MH-29-003-043-001/366496 (KHAPRI)
|
1829003000NRG23030820230769785
|
03/08/2023
|
nirmala sambha parchake
|
1829003WL0048563
|
nirmala sambha parchake
|
00048
|
BKID0009607
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
N08230038F946
|
|
nirmala sambha parchake
|
()
|
13
|
WARORA
|
MH-29-003-070-001/377963 (KHENJAI)
|
1829003000NRG23030820230770004
|
03/08/2023
|
Rekha Ramesh Bhavne
|
1829003WL0048571
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038F93A
|
|
Rekha Ramesh Bhavne
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18448
|
18448
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-034-001/371468 (TULANA)
|
1829003000NRG23030820230770105
|
03/08/2023
|
YOGESH RAMKRUSHNA TAJANE
|
1829003WL0048577
|
YOGESH RAMKRUSHNA TAJANE
|
00048
|
BKID0009610
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F947
|
|
YOGESH RAMKRUSHNA TAJANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-005-001/367695 (YEVTI)
|
1829003000NRG23030820230769383
|
03/08/2023
|
Vitthal Nikure
|
1829003WL0048540
|
Vitthal Nikure
|
00048
|
BKID0009618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F952
|
|
Vitthal Nikure
|
()
|
16
|
WARORA
|
MH-29-003-005-001/367779 (YEVTI)
|
1829003000NRG23030820230769385
|
03/08/2023
|
Premila Sanjay Urkande
|
1829003WL0048540
|
Premila Sanjay Urkande
|
00048
|
BKID0009618
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N08230038F950
|
A/c Blocked or Frozen
|
|
|
17
|
WARORA
|
MH-29-003-005-001/367779 (YEVTI)
|
1829003000NRG23030820230769384
|
03/08/2023
|
Sanjay Dadaji Urkande
|
1829003WL0048540
|
Sanjay Dadaji Urkande
|
00048
|
BKID0009618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F951
|
|
Sanjay Dadaji Urkande
|
()
|
18
|
WARORA
|
MH-29-003-008-001/374287 (JALKA)
|
1829003000NRG23030820230769745
|
03/08/2023
|
Balaji Warlu Mohurle
|
1829003WL0048560
|
Balaji Warlu Mohurle
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F948
|
|
Balaji Warlu Mohurle
|
()
|
19
|
WARORA
|
MH-29-003-008-002/374423 (JALKA)
|
1829003000NRG23030820230769747
|
03/08/2023
|
Devnath Husain Atram
|
1829003WL0048560
|
Devnath Husain Atram
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F94E
|
|
Devnath Husain Atram
|
()
|
20
|
WARORA
|
MH-29-003-008-002/374617 (JALKA)
|
1829003000NRG23030820230769750
|
03/08/2023
|
RAJERAM NARAYAN PARCHAKE
|
1829003WL0048560
|
RAJERAM NARAYAN PARCHAKE
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F94A
|
|
RAJERAM NARAYAN PARCHAKE
|
()
|
21
|
WARORA
|
MH-29-003-014-001/371554 (BORI)
|
1829003000NRG23030820230769452
|
03/08/2023
|
Purshottam Ramchandra Gayakwad
|
1829003WL0048544
|
Purshottam Ramchandra Gayakwad
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F94B
|
|
Purshottam Ramchandra Gayakwad
|
()
|
22
|
WARORA
|
MH-29-003-014-001/371554 (BORI)
|
1829003000NRG23030820230769454
|
03/08/2023
|
Purshottam Ramchandra Gayakwad
|
1829003WL0048544
|
Purshottam Ramchandra Gayakwad
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F94C
|
|
Purshottam Ramchandra Gayakwad
|
()
|
23
|
WARORA
|
MH-29-003-014-001/377549 (BORI)
|
1829003000NRG23030820230769456
|
03/08/2023
|
MAROTI CHAMPAT NAITAM
|
1829003WL0048544
|
MAROTI CHAMPAT NAITAM
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9D1
|
|
MAROTI CHAMPAT NAITAM
|
()
|
24
|
WARORA
|
MH-29-003-014-001/377549 (BORI)
|
1829003000NRG23030820230769451
|
03/08/2023
|
MAROTI CHAMPAT NAITAM
|
1829003WL0048544
|
MAROTI CHAMPAT NAITAM
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9D2
|
|
MAROTI CHAMPAT NAITAM
|
()
|
25
|
WARORA
|
MH-29-003-014-001/377571 (BORI)
|
1829003000NRG23030820230769457
|
03/08/2023
|
SACHIN MAROTI KUREKAR
|
1829003WL0048544
|
SACHIN MAROTI KUREKAR
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F954
|
|
SACHIN MAROTI KUREKAR
|
()
|
26
|
WARORA
|
MH-29-003-014-001/377571 (BORI)
|
1829003000NRG23030820230769453
|
03/08/2023
|
SACHIN MAROTI KUREKAR
|
1829003WL0048544
|
SACHIN MAROTI KUREKAR
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F953
|
|
SACHIN MAROTI KUREKAR
|
()
|
27
|
WARORA
|
MH-29-003-016-001/364951 (AGADI)
|
1829003000NRG23030820230769297
|
03/08/2023
|
SWAPANIL VITTHAL WAGHAMARE
|
1829003WL0048530
|
SWAPANIL VITTHAL WAGHAMARE
|
00048
|
BKID0009618
|
256
|
256
|
Processed
|
13/09/2023
|
|
N08230038F955
|
|
SWAPANIL VITTHAL WAGHAMARE
|
()
|
28
|
WARORA
|
MH-29-003-016-001/365040 (AGADI)
|
1829003000NRG23030820230769298
|
03/08/2023
|
MURLIDHAR G LATKAR
|
1829003WL0048530
|
MURLIDHAR G LATKAR
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F949
|
|
MURLIDHAR G LATKAR
|
()
|
29
|
WARORA
|
MH-29-003-016-001/365126 (AGADI)
|
1829003000NRG23030820230769300
|
03/08/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL0048530
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F94F
|
|
SHARAD SHITARAM KOLSE
|
()
|
30
|
WARORA
|
MH-29-003-016-001/365129 (AGADI)
|
1829003000NRG23030820230769301
|
03/08/2023
|
Pundlik L Sherki
|
1829003WL0048530
|
Pundlik L Sherki
|
00048
|
BKID0009618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F94D
|
|
Pundlik L Sherki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-001-001/370803 (NAGRI)
|
1829003000NRG23030820230770358
|
03/08/2023
|
SUMAN DEVRAO gEDAM
|
1829003WL0048583
|
SUMAN DEVRAO gEDAM
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F961
|
|
SUMAN DEVRAO gEDAM
|
()
|
32
|
WARORA
|
MH-29-003-001-001/371041 (NAGRI)
|
1829003000NRG23030820230770356
|
03/08/2023
|
Kawdu Chandrabhan parse
|
1829003WL0048583
|
Kawdu Chandrabhan parse
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F95F
|
|
Kawdu Chandrabhan parse
|
()
|
33
|
WARORA
|
MH-29-003-001-001/371068 (NAGRI)
|
1829003000NRG23030820230770357
|
03/08/2023
|
Payal Vitthal Nagpure
|
1829003WL0048583
|
Payal Vitthal Nagpure
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F974
|
|
Payal Vitthal Nagpure
|
()
|
34
|
WARORA
|
MH-29-003-001-001/371068 (NAGRI)
|
1829003000NRG23030820230770405
|
03/08/2023
|
Payal Vitthal Nagpure
|
1829003WL0048583
|
Payal Vitthal Nagpure
|
00048
|
BKID0009620
|
256
|
256
|
Processed
|
13/09/2023
|
|
N08230038F975
|
|
Payal Vitthal Nagpure
|
()
|
35
|
WARORA
|
MH-29-003-001-001/371214 (NAGRI)
|
1829003000NRG23030820230770406
|
03/08/2023
|
Papita Manohar Parse
|
1829003WL0048583
|
Papita Manohar Parse
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F95C
|
|
Papita Manohar Parse
|
()
|
36
|
WARORA
|
MH-29-003-001-001/371214 (NAGRI)
|
1829003000NRG23030820230770360
|
03/08/2023
|
Papita Manohar Parse
|
1829003WL0048583
|
Papita Manohar Parse
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F95B
|
|
Papita Manohar Parse
|
()
|
37
|
WARORA
|
MH-29-003-001-001/377555 (NAGRI)
|
1829003000NRG23030820230770361
|
03/08/2023
|
akshay bharat mohurle
|
1829003WL0048583
|
akshay bharat mohurle
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F971
|
|
akshay bharat mohurle
|
()
|
38
|
WARORA
|
MH-29-003-001-001/377555 (NAGRI)
|
1829003000NRG23030820230770400
|
03/08/2023
|
akshay bharat mohurle
|
1829003WL0048583
|
akshay bharat mohurle
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F970
|
|
akshay bharat mohurle
|
()
|
39
|
WARORA
|
MH-29-003-001-001/377700 (NAGRI)
|
1829003000NRG23030820230770363
|
03/08/2023
|
PUSHPA VASANTA SHIVANKAR
|
1829003WL0048583
|
PUSHPA VASANTA SHIVANKAR
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F96B
|
|
PUSHPA VASANTA SHIVANKAR
|
()
|
40
|
WARORA
|
MH-29-003-001-001/377700 (NAGRI)
|
1829003000NRG23030820230770397
|
03/08/2023
|
PUSHPA VASANTA SHIVANKAR
|
1829003WL0048583
|
PUSHPA VASANTA SHIVANKAR
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F96C
|
|
PUSHPA VASANTA SHIVANKAR
|
()
|
41
|
WARORA
|
MH-29-003-001-001/377761 (NAGRI)
|
1829003000NRG23030820230770389
|
03/08/2023
|
Soni Bandu Parse
|
1829003WL0048583
|
Soni Bandu Parse
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F964
|
|
Soni Bandu Parse
|
()
|
42
|
WARORA
|
MH-29-003-001-001/377761 (NAGRI)
|
1829003000NRG23030820230770364
|
03/08/2023
|
Soni Bandu Parse
|
1829003WL0048583
|
Soni Bandu Parse
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F965
|
|
Soni Bandu Parse
|
()
|
43
|
WARORA
|
MH-29-003-001-001/377761 (NAGRI)
|
1829003000NRG23030820230770399
|
03/08/2023
|
Vittabai Chandrabhan Parse
|
1829003WL0048583
|
Vittabai Chandrabhan Parse
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F97D
|
|
Vittabai Chandrabhan Parse
|
()
|
44
|
WARORA
|
MH-29-003-001-001/377761 (NAGRI)
|
1829003000NRG23030820230770368
|
03/08/2023
|
Vittabai Chandrabhan Parse
|
1829003WL0048583
|
Vittabai Chandrabhan Parse
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F97C
|
|
Vittabai Chandrabhan Parse
|
()
|
45
|
WARORA
|
MH-29-003-001-001/377786 (NAGRI)
|
1829003000NRG23030820230770393
|
03/08/2023
|
Gajanan A Dongre
|
1829003WL0048583
|
Gajanan A Dongre
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F96D
|
|
Gajanan A Dongre
|
()
|
46
|
WARORA
|
MH-29-003-001-001/377786 (NAGRI)
|
1829003000NRG23030820230770366
|
03/08/2023
|
Gajanan A Dongre
|
1829003WL0048583
|
Gajanan A Dongre
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F96E
|
|
Gajanan A Dongre
|
()
|
47
|
WARORA
|
MH-29-003-001-001/377793 (NAGRI)
|
1829003000NRG23030820230770394
|
03/08/2023
|
Rushikesh Vilas Warghane
|
1829003WL0048583
|
Rushikesh Vilas Warghane
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F977
|
|
Rushikesh Vilas Warghane
|
()
|
48
|
WARORA
|
MH-29-003-001-001/377793 (NAGRI)
|
1829003000NRG23030820230770370
|
03/08/2023
|
Rushikesh Vilas Warghane
|
1829003WL0048583
|
Rushikesh Vilas Warghane
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F976
|
|
Rushikesh Vilas Warghane
|
()
|
49
|
WARORA
|
MH-29-003-001-001/377804 (NAGRI)
|
1829003000NRG23030820230770371
|
03/08/2023
|
Dipak Purushottam Lohakare
|
1829003WL0048583
|
Dipak Purushottam Lohakare
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F9CD
|
|
Dipak Purushottam Lohakare
|
()
|
50
|
WARORA
|
MH-29-003-001-001/377975 (NAGRI)
|
1829003000NRG23030820230770388
|
03/08/2023
|
Gaurav Suresh Nagpure
|
1829003WL0048583
|
Gaurav Suresh Nagpure
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F97B
|
|
Gaurav Suresh Nagpure
|
()
|
51
|
WARORA
|
MH-29-003-001-001/377976 (NAGRI)
|
1829003000NRG23030820230770373
|
03/08/2023
|
Sangita Mohan Gujarkar
|
1829003WL0048583
|
Sangita Mohan Gujarkar
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F95A
|
|
Sangita Mohan Gujarkar
|
()
|
52
|
WARORA
|
MH-29-003-001-001/378080 (NAGRI)
|
1829003000NRG23030820230770374
|
03/08/2023
|
Nitesh Dilip Hajare
|
1829003WL0048583
|
Nitesh Dilip Hajare
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F979
|
|
Nitesh Dilip Hajare
|
()
|
53
|
WARORA
|
MH-29-003-001-001/378080 (NAGRI)
|
1829003000NRG23030820230770386
|
03/08/2023
|
Nitesh Dilip Hajare
|
1829003WL0048583
|
Nitesh Dilip Hajare
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F978
|
|
Nitesh Dilip Hajare
|
()
|
54
|
WARORA
|
MH-29-003-001-002/371091 (NAGRI)
|
1829003000NRG23030820230770384
|
03/08/2023
|
Jivan R Mhale
|
1829003WL0048583
|
Jivan R Mhale
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F9CE
|
|
Jivan R Mhale
|
()
|
55
|
WARORA
|
MH-29-003-001-002/377662 (NAGRI)
|
1829003000NRG23030820230770378
|
03/08/2023
|
Kishor Prushottam Khekare
|
1829003WL0048583
|
Kishor Prushottam Khekare
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F962
|
|
Kishor Prushottam Khekare
|
()
|
56
|
WARORA
|
MH-29-003-001-002/377967 (NAGRI)
|
1829003000NRG23030820230770379
|
03/08/2023
|
Gajanan Motiram Kulmethe
|
1829003WL0048583
|
Gajanan Motiram Kulmethe
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F97A
|
|
Gajanan Motiram Kulmethe
|
()
|
57
|
WARORA
|
MH-29-003-001-002/377967 (NAGRI)
|
1829003000NRG23030820230770382
|
03/08/2023
|
Manoramabai Gajananrao Kulmethe
|
1829003WL0048583
|
Manoramabai Gajananrao Kulmethe
|
00048
|
BKID0009620
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F96F
|
|
Manoramabai Gajananrao Kulmethe
|
()
|
58
|
WARORA
|
MH-29-003-002-001/362497 (JAMKHULA)
|
1829003000NRG23030820230769837
|
03/08/2023
|
RAVINDRA NILKANTH PAWADE
|
1829003WL0048566
|
RAVINDRA NILKANTH PAWADE
|
00048
|
BKID0009620
|
1299
|
1299
|
Processed
|
13/09/2023
|
|
N08230038F963
|
|
RAVINDRA NILKANTH PAWADE
|
()
|
59
|
WARORA
|
MH-29-003-002-001/362510 (JAMKHULA)
|
1829003000NRG23030820230769838
|
03/08/2023
|
PRAKASH BAPURAO PAWADE
|
1829003WL0048566
|
PRAKASH BAPURAO PAWADE
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F959
|
|
PRAKASH BAPURAO PAWADE
|
()
|
60
|
WARORA
|
MH-29-003-002-001/362665 (JAMKHULA)
|
1829003000NRG23030820230769839
|
03/08/2023
|
Vijay Bholaji Pavade
|
1829003WL0048566
|
Vijay Bholaji Pavade
|
00048
|
BKID0009620
|
1299
|
1299
|
Processed
|
13/09/2023
|
|
N08230038F960
|
|
Vijay Bholaji Pavade
|
()
|
61
|
WARORA
|
MH-29-003-002-001/362920 (JAMKHULA)
|
1829003000NRG23030820230769840
|
03/08/2023
|
mangal M Pawde
|
1829003WL0048566
|
mangal M Pawde
|
00048
|
BKID0009620
|
1299
|
1299
|
Processed
|
13/09/2023
|
|
N08230038F966
|
|
mangal M Pawde
|
()
|
62
|
WARORA
|
MH-29-003-002-001/362920 (JAMKHULA)
|
1829003000NRG23030820230769841
|
03/08/2023
|
nita mangal pawade
|
1829003WL0048566
|
nita mangal pawade
|
00048
|
BKID0009620
|
1299
|
1299
|
Processed
|
13/09/2023
|
|
N08230038F967
|
|
nita mangal pawade
|
()
|
63
|
WARORA
|
MH-29-003-002-001/362943 (JAMKHULA)
|
1829003000NRG23030820230769842
|
03/08/2023
|
NITESH DYNANESHWAR MULE
|
1829003WL0048566
|
NITESH DYNANESHWAR MULE
|
00048
|
BKID0009620
|
1299
|
1299
|
Processed
|
13/09/2023
|
|
N08230038F968
|
|
NITESH DYNANESHWAR MULE
|
()
|
64
|
WARORA
|
MH-29-003-002-002/362491 (JAMKHULA)
|
1829003000NRG23030820230769843
|
03/08/2023
|
SUDHAKAR VITHOBA SONTAKE
|
1829003WL0048566
|
SUDHAKAR VITHOBA SONTAKE
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F956
|
|
SUDHAKAR VITHOBA SONTAKE
|
()
|
65
|
WARORA
|
MH-29-003-002-002/362499 (JAMKHULA)
|
1829003000NRG23030820230769844
|
03/08/2023
|
bapurav mahadev kale
|
1829003WL0048566
|
bapurav mahadev kale
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9CF
|
|
bapurav mahadev kale
|
()
|
66
|
WARORA
|
MH-29-003-002-002/362499 (JAMKHULA)
|
1829003000NRG23030820230769845
|
03/08/2023
|
bapurav mahadev kale
|
1829003WL0048566
|
bapurav mahadev kale
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9D0
|
|
bapurav mahadev kale
|
()
|
67
|
WARORA
|
MH-29-003-002-003/362853 (JAMKHULA)
|
1829003000NRG23030820230769846
|
03/08/2023
|
CHAMPAT SAMBHA BHOYAR
|
1829003WL0048566
|
CHAMPAT SAMBHA BHOYAR
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F958
|
|
CHAMPAT SAMBHA BHOYAR
|
()
|
68
|
WARORA
|
MH-29-003-002-003/362853 (JAMKHULA)
|
1829003000NRG23030820230769847
|
03/08/2023
|
CHAMPAT SAMBHA BHOYAR
|
1829003WL0048566
|
CHAMPAT SAMBHA BHOYAR
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F957
|
|
CHAMPAT SAMBHA BHOYAR
|
()
|
69
|
WARORA
|
MH-29-003-038-001/377759 (VADGAON)
|
1829003000NRG23030820230769893
|
03/08/2023
|
Gajanan H Pendor
|
1829003WL0048567
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F95D
|
|
Gajanan H Pendor
|
()
|
70
|
WARORA
|
MH-29-003-038-001/377759 (VADGAON)
|
1829003000NRG23030820230769899
|
03/08/2023
|
Gajanan H Pendor
|
1829003WL0048567
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F95E
|
|
Gajanan H Pendor
|
()
|
71
|
WARORA
|
MH-29-003-038-001/377861 (VADGAON)
|
1829003000NRG23030820230769895
|
03/08/2023
|
Prakash Kisanaji Kokade
|
1829003WL0048567
|
Prakash Kisanaji Kokade
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F969
|
|
Prakash Kisanaji Kokade
|
()
|
72
|
WARORA
|
MH-29-003-038-001/377861 (VADGAON)
|
1829003000NRG23030820230769896
|
03/08/2023
|
Prakash Kisanaji Kokade
|
1829003WL0048567
|
Prakash Kisanaji Kokade
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F96A
|
|
Prakash Kisanaji Kokade
|
()
|
73
|
WARORA
|
MH-29-003-039-001/363064 (BARVHA)
|
1829003000NRG23030820230769309
|
03/08/2023
|
Maroti Balaji Ghiradkar
|
1829003WL0048532
|
Maroti Balaji Ghiradkar
|
00048
|
BKID0009620
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F972
|
|
Maroti Balaji Ghiradkar
|
()
|
74
|
WARORA
|
MH-29-003-039-001/363064 (BARVHA)
|
1829003000NRG23030820230769310
|
03/08/2023
|
Maroti Balaji Ghiradkar
|
1829003WL0048532
|
Maroti Balaji Ghiradkar
|
00048
|
BKID0009620
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038F973
|
|
Maroti Balaji Ghiradkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66911
|
66911
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-018-001/367944 (DAHEGAON)
|
1829003000NRG23030820230769546
|
03/08/2023
|
LILA NURDAS MESHRAM
|
1829003WL0048553
|
LILA NURDAS MESHRAM
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F98B
|
|
LILA NURDAS MESHRAM
|
()
|
76
|
WARORA
|
MH-29-003-043-003/366585 (KHAPRI)
|
1829003000NRG23030820230769794
|
03/08/2023
|
PREMILA MAHADEV MESHRAM
|
1829003WL0048563
|
PREMILA MAHADEV MESHRAM
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F989
|
|
PREMILA MAHADEV MESHRAM
|
()
|
77
|
WARORA
|
MH-29-003-043-003/366585 (KHAPRI)
|
1829003000NRG23030820230769786
|
03/08/2023
|
PREMILA MAHADEV MESHRAM
|
1829003WL0048563
|
PREMILA MAHADEV MESHRAM
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F98A
|
|
PREMILA MAHADEV MESHRAM
|
()
|
78
|
WARORA
|
MH-29-003-043-003/366629 (KHAPRI)
|
1829003000NRG23030820230769787
|
03/08/2023
|
SARIKA PRASHANT PIMPALKAR
|
1829003WL0048563
|
SARIKA PRASHANT PIMPALKAR
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F983
|
|
SARIKA PRASHANT PIMPALKAR
|
()
|
79
|
WARORA
|
MH-29-003-043-003/366629 (KHAPRI)
|
1829003000NRG23030820230769795
|
03/08/2023
|
SARIKA PRASHANT PIMPALKAR
|
1829003WL0048563
|
SARIKA PRASHANT PIMPALKAR
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F984
|
|
SARIKA PRASHANT PIMPALKAR
|
()
|
80
|
WARORA
|
MH-29-003-043-003/366715 (KHAPRI)
|
1829003000NRG23030820230769792
|
03/08/2023
|
VIDYA VILAS MESHRAM
|
1829003WL0048563
|
VIDYA VILAS MESHRAM
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F985
|
|
VIDYA VILAS MESHRAM
|
()
|
81
|
WARORA
|
MH-29-003-043-003/366715 (KHAPRI)
|
1829003000NRG23030820230769788
|
03/08/2023
|
VIDYA VILAS MESHRAM
|
1829003WL0048563
|
VIDYA VILAS MESHRAM
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F986
|
|
VIDYA VILAS MESHRAM
|
()
|
82
|
WARORA
|
MH-29-003-043-003/366722 (KHAPRI)
|
1829003000NRG23030820230769789
|
03/08/2023
|
SANGITA DHANRAJ KUTTERMARE
|
1829003WL0048563
|
SANGITA DHANRAJ KUTTERMARE
|
00048
|
BKID0009625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038F987
|
|
SANGITA DHANRAJ KUTTERMARE
|
()
|
83
|
WARORA
|
MH-29-003-043-003/366722 (KHAPRI)
|
1829003000NRG23030820230769793
|
03/08/2023
|
SANGITA DHANRAJ KUTTERMARE
|
1829003WL0048563
|
SANGITA DHANRAJ KUTTERMARE
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F988
|
|
SANGITA DHANRAJ KUTTERMARE
|
()
|
84
|
WARORA
|
MH-29-003-043-003/366729 (KHAPRI)
|
1829003000NRG23030820230769790
|
03/08/2023
|
Anusaya Vishvnath Ambulkar
|
1829003WL0048563
|
Anusaya Vishvnath Ambulkar
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F97E
|
|
Anusaya Vishvnath Ambulkar
|
()
|
85
|
WARORA
|
MH-29-003-043-003/366729 (KHAPRI)
|
1829003000NRG23030820230769791
|
03/08/2023
|
Anusaya Vishvnath Ambulkar
|
1829003WL0048563
|
Anusaya Vishvnath Ambulkar
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F97F
|
|
Anusaya Vishvnath Ambulkar
|
()
|
86
|
WARORA
|
MH-29-003-058-001/371488 (DONGARGAON(WARORA))
|
1829003000NRG23030820230769598
|
03/08/2023
|
VITHABAI VIJAY KAMTKAR
|
1829003WL0048554
|
VITHABAI VIJAY KAMTKAR
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F982
|
|
VITHABAI VIJAY KAMTKAR
|
()
|
87
|
WARORA
|
MH-29-003-058-001/371493 (DONGARGAON(WARORA))
|
1829003000NRG23030820230769600
|
03/08/2023
|
JAYSHRI PANDURANG KAMATKAR
|
1829003WL0048554
|
JAYSHRI PANDURANG KAMATKAR
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F98C
|
|
JAYSHRI PANDURANG KAMATKAR
|
()
|
88
|
WARORA
|
MH-29-003-058-001/371493 (DONGARGAON(WARORA))
|
1829003000NRG23030820230769599
|
03/08/2023
|
kanta ganpat kamatkar
|
1829003WL0048554
|
kanta ganpat kamatkar
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9CC
|
|
kanta ganpat kamatkar
|
()
|
89
|
WARORA
|
MH-29-003-058-001/371499 (DONGARGAON(WARORA))
|
1829003000NRG23030820230769601
|
03/08/2023
|
amol mahadev khode
|
1829003WL0048554
|
amol mahadev khode
|
00048
|
BKID0009625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F980
|
|
amol mahadev khode
|
()
|
90
|
WARORA
|
MH-29-003-058-001/371499 (DONGARGAON(WARORA))
|
1829003000NRG23030820230769604
|
03/08/2023
|
amol mahadev khode
|
1829003WL0048554
|
amol mahadev khode
|
00048
|
BKID0009625
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038F981
|
|
amol mahadev khode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
91
|
WARORA
|
MH-29-003-018-001/368525 (DAHEGAON)
|
1829003000NRG23030820230769554
|
03/08/2023
|
SUREKHA SANDIP BHAGAT
|
1829003WL0048553
|
SUREKHA SANDIP BHAGAT
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA3C
|
|
SUREKHA SANDIP BHAGAT
|
()
|
92
|
WARORA
|
MH-29-003-021-001/363620 (CHINORA)
|
1829003000NRG23030820230769499
|
03/08/2023
|
Vimal S Tonge
|
1829003WL0048549
|
Vimal S Tonge
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA34
|
|
Vimal S Tonge
|
()
|
93
|
WARORA
|
MH-29-003-021-001/363775 (CHINORA)
|
1829003000NRG23030820230769503
|
03/08/2023
|
Chanda Manoj Dhakre
|
1829003WL0048549
|
Chanda Manoj Dhakre
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA36
|
|
Chanda Manoj Dhakre
|
()
|
94
|
WARORA
|
MH-29-003-024-001/367275 (NIMSADA)
|
1829003000NRG23030820230770204
|
03/08/2023
|
SHALU SUNIL ZUNGARE
|
1829003WL0048579
|
SHALU SUNIL ZUNGARE
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA3B
|
|
SHALU SUNIL ZUNGARE
|
()
|
95
|
WARORA
|
MH-29-003-024-001/367275 (NIMSADA)
|
1829003000NRG23030820230770238
|
03/08/2023
|
SHALU SUNIL ZUNGARE
|
1829003WL0048579
|
SHALU SUNIL ZUNGARE
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA3A
|
|
SHALU SUNIL ZUNGARE
|
()
|
96
|
WARORA
|
MH-29-003-036-001/378015 (EKARJUNA)
|
1829003000NRG23030820230769660
|
03/08/2023
|
mohan madhav chende
|
1829003WL0048556
|
mohan madhav chende
|
00051
|
MAHB0000066
|
715
|
715
|
Processed
|
13/09/2023
|
|
N08230038FA3E
|
|
mohan madhav chende
|
()
|
97
|
WARORA
|
MH-29-003-036-001/378096 (EKARJUNA)
|
1829003000NRG23030820230769661
|
03/08/2023
|
sarika ganpat kinnake
|
1829003WL0048556
|
sarika ganpat kinnake
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA3D
|
|
sarika ganpat kinnake
|
()
|
98
|
WARORA
|
MH-29-003-036-001/378098 (EKARJUNA)
|
1829003000NRG23030820230769662
|
03/08/2023
|
janabai kawadu kakade
|
1829003WL0048556
|
janabai kawadu kakade
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA35
|
|
janabai kawadu kakade
|
()
|
99
|
WARORA
|
MH-29-003-036-001/378111 (EKARJUNA)
|
1829003000NRG23030820230769663
|
03/08/2023
|
Archana Delip Dudure
|
1829003WL0048556
|
Archana Delip Dudure
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA39
|
|
Archana Delip Dudure
|
()
|
100
|
WARORA
|
MH-29-003-048-002/375246 (BORGAON(SHI))
|
1829003000NRG23030820230769446
|
03/08/2023
|
Anil Bahurao Tavre
|
1829003WL0048543
|
Anil Bahurao Tavre
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA37
|
|
Anil Bahurao Tavre
|
()
|
101
|
WARORA
|
MH-29-003-048-002/375246 (BORGAON(SHI))
|
1829003000NRG23030820230769448
|
03/08/2023
|
Anil Bahurao Tavre
|
1829003WL0048543
|
Anil Bahurao Tavre
|
00051
|
MAHB0000066
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA38
|
|
Anil Bahurao Tavre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16075
|
16075
|
|
|
|
|
|
|
|
102
|
WARORA
|
MH-29-003-021-001/363514 (CHINORA)
|
1829003000NRG23030820230769495
|
03/08/2023
|
Shalu Bandu Dethe
|
1829003WL0048549
|
Shalu Bandu Dethe
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA3F
|
|
Shalu Bandu Dethe
|
()
|
103
|
WARORA
|
MH-29-003-021-001/363536 (CHINORA)
|
1829003000NRG23030820230769496
|
03/08/2023
|
Chanda Gulab Madavi
|
1829003WL0048549
|
Chanda Gulab Madavi
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA53
|
|
Chanda Gulab Madavi
|
()
|
104
|
WARORA
|
MH-29-003-021-001/363547 (CHINORA)
|
1829003000NRG23030820230769497
|
03/08/2023
|
GEETA RAMANAND ZADE
|
1829003WL0048549
|
GEETA RAMANAND ZADE
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA69
|
|
GEETA RAMANAND ZADE
|
()
|
105
|
WARORA
|
MH-29-003-021-001/363750 (CHINORA)
|
1829003000NRG23030820230769502
|
03/08/2023
|
RANI DEVSING DASMER
|
1829003WL0048549
|
RANI DEVSING DASMER
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA54
|
|
RANI DEVSING DASMER
|
()
|
106
|
WARORA
|
MH-29-003-021-001/363795 (CHINORA)
|
1829003000NRG23030820230769504
|
03/08/2023
|
bharati gangadhar kale
|
1829003WL0048549
|
bharati gangadhar kale
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA58
|
|
bharati gangadhar kale
|
()
|
107
|
WARORA
|
MH-29-003-021-001/363796 (CHINORA)
|
1829003000NRG23030820230769505
|
03/08/2023
|
GITA SACHIN GALFADE
|
1829003WL0048549
|
GITA SACHIN GALFADE
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA55
|
|
GITA SACHIN GALFADE
|
()
|
108
|
WARORA
|
MH-29-003-021-001/363889 (CHINORA)
|
1829003000NRG23030820230769507
|
03/08/2023
|
BHUVANESHWARI SHANKAR VIRUVAKNOR
|
1829003WL0048549
|
BHUVANESHWARI SHANKAR VIRUVAKNOR
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA59
|
|
BHUVANESHWARI SHANKAR VIRUVAKNOR
|
()
|
109
|
WARORA
|
MH-29-003-022-001/371990 (MAJARA(RAI))
|
1829003000NRG23030820230770344
|
03/08/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL0048580
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA41
|
|
Meghraj Ramchandra Chincholkar
|
()
|
110
|
WARORA
|
MH-29-003-022-001/371990 (MAJARA(RAI))
|
1829003000NRG23030820230770345
|
03/08/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL0048580
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA40
|
|
Meghraj Ramchandra Chincholkar
|
()
|
111
|
WARORA
|
MH-29-003-022-001/372078 (MAJARA(RAI))
|
1829003000NRG23030820230770341
|
03/08/2023
|
PRANAY GURUDAS CHANDEKAR
|
1829003WL0048580
|
PRANAY GURUDAS CHANDEKAR
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA7A
|
|
PRANAY GURUDAS CHANDEKAR
|
()
|
112
|
WARORA
|
MH-29-003-022-001/372078 (MAJARA(RAI))
|
1829003000NRG23030820230770342
|
03/08/2023
|
PRANAY GURUDAS CHANDEKAR
|
1829003WL0048580
|
PRANAY GURUDAS CHANDEKAR
|
00051
|
MAHB0000792
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038FA7B
|
|
PRANAY GURUDAS CHANDEKAR
|
()
|
113
|
WARORA
|
MH-29-003-022-001/372078 (MAJARA(RAI))
|
1829003000NRG23030820230770307
|
03/08/2023
|
PRANAY GURUDAS CHANDEKAR
|
1829003WL0048580
|
PRANAY GURUDAS CHANDEKAR
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA79
|
|
PRANAY GURUDAS CHANDEKAR
|
()
|
114
|
WARORA
|
MH-29-003-022-001/372191 (MAJARA(RAI))
|
1829003000NRG23030820230770308
|
03/08/2023
|
KIRAN PRAMOD BHELE
|
1829003WL0048580
|
KIRAN PRAMOD BHELE
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA4B
|
|
KIRAN PRAMOD BHELE
|
()
|
115
|
WARORA
|
MH-29-003-022-001/376377 (MAJARA(RAI))
|
1829003000NRG23030820230770309
|
03/08/2023
|
Surekha Laxshaman Ramteke
|
1829003WL0048580
|
Surekha Laxshaman Ramteke
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA45
|
|
Surekha Laxshaman Ramteke
|
()
|
116
|
WARORA
|
MH-29-003-022-001/376417 (MAJARA(RAI))
|
1829003000NRG23030820230770337
|
03/08/2023
|
SONALI RAHUL CHANDANKHEDE
|
1829003WL0048580
|
SONALI RAHUL CHANDANKHEDE
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA52
|
|
SONALI RAHUL CHANDANKHEDE
|
()
|
117
|
WARORA
|
MH-29-003-022-001/376417 (MAJARA(RAI))
|
1829003000NRG23030820230770338
|
03/08/2023
|
SONALI RAHUL CHANDANKHEDE
|
1829003WL0048580
|
SONALI RAHUL CHANDANKHEDE
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA51
|
|
SONALI RAHUL CHANDANKHEDE
|
()
|
118
|
WARORA
|
MH-29-003-022-001/376445 (MAJARA(RAI))
|
1829003000NRG23030820230770310
|
03/08/2023
|
Bharat Kawadu Patil
|
1829003WL0048580
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA4A
|
|
Bharat Kawadu Patil
|
()
|
119
|
WARORA
|
MH-29-003-022-001/376445 (MAJARA(RAI))
|
1829003000NRG23030820230770333
|
03/08/2023
|
Bharat Kawadu Patil
|
1829003WL0048580
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA49
|
|
Bharat Kawadu Patil
|
()
|
120
|
WARORA
|
MH-29-003-022-001/376445 (MAJARA(RAI))
|
1829003000NRG23030820230770334
|
03/08/2023
|
Bharat Kawadu Patil
|
1829003WL0048580
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA48
|
|
Bharat Kawadu Patil
|
()
|
121
|
WARORA
|
MH-29-003-022-001/376486 (MAJARA(RAI))
|
1829003000NRG23030820230770312
|
03/08/2023
|
Rekha Marothi Borekar
|
1829003WL0048580
|
Rekha Marothi Borekar
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA4E
|
|
Rekha Marothi Borekar
|
()
|
122
|
WARORA
|
MH-29-003-022-001/376638 (MAJARA(RAI))
|
1829003000NRG23030820230770313
|
03/08/2023
|
SHILA PRAMOD RAMTEKE
|
1829003WL0048580
|
SHILA PRAMOD RAMTEKE
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA44
|
|
SHILA PRAMOD RAMTEKE
|
()
|
123
|
WARORA
|
MH-29-003-022-001/376749 (MAJARA(RAI))
|
1829003000NRG23030820230770330
|
03/08/2023
|
Sunil Shriram kuttarmare
|
1829003WL0048580
|
Sunil Shriram kuttarmare
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA77
|
|
Sunil Shriram kuttarmare
|
()
|
124
|
WARORA
|
MH-29-003-022-001/376749 (MAJARA(RAI))
|
1829003000NRG23030820230770316
|
03/08/2023
|
Sunil Shriram kuttarmare
|
1829003WL0048580
|
Sunil Shriram kuttarmare
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA78
|
|
Sunil Shriram kuttarmare
|
()
|
125
|
WARORA
|
MH-29-003-022-001/376758 (MAJARA(RAI))
|
1829003000NRG23030820230770317
|
03/08/2023
|
Anita yuvraj Gedam
|
1829003WL0048580
|
Anita yuvraj Gedam
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA4F
|
|
Anita yuvraj Gedam
|
()
|
126
|
WARORA
|
MH-29-003-022-001/376758 (MAJARA(RAI))
|
1829003000NRG23030820230770318
|
03/08/2023
|
Anita yuvraj Gedam
|
1829003WL0048580
|
Anita yuvraj Gedam
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA50
|
|
Anita yuvraj Gedam
|
()
|
127
|
WARORA
|
MH-29-003-022-001/376759 (MAJARA(RAI))
|
1829003000NRG23030820230770319
|
03/08/2023
|
Praju ganesh chincholkar
|
1829003WL0048580
|
Praju ganesh chincholkar
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA80
|
|
Praju ganesh chincholkar
|
()
|
128
|
WARORA
|
MH-29-003-022-001/376759 (MAJARA(RAI))
|
1829003000NRG23030820230770320
|
03/08/2023
|
Praju ganesh chincholkar
|
1829003WL0048580
|
Praju ganesh chincholkar
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA81
|
|
Praju ganesh chincholkar
|
()
|
129
|
WARORA
|
MH-29-003-028-001/370655 (PARSODA (Warora))
|
1829003000NRG23030820230770058
|
03/08/2023
|
gajanan gosai tumasare
|
1829003WL0048575
|
gajanan gosai tumasare
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA43
|
|
gajanan gosai tumasare
|
()
|
130
|
WARORA
|
MH-29-003-028-001/370655 (PARSODA (Warora))
|
1829003000NRG23030820230770060
|
03/08/2023
|
gajanan gosai tumasare
|
1829003WL0048575
|
gajanan gosai tumasare
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA42
|
|
gajanan gosai tumasare
|
()
|
131
|
WARORA
|
MH-29-003-028-001/370659 (PARSODA (Warora))
|
1829003000NRG23030820230770051
|
03/08/2023
|
Ambadas Natthuji Sarpate
|
1829003WL0048575
|
Ambadas Natthuji Sarpate
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA4D
|
|
Ambadas Natthuji Sarpate
|
()
|
132
|
WARORA
|
MH-29-003-028-001/370799 (PARSODA (Warora))
|
1829003000NRG23030820230770054
|
03/08/2023
|
Shushma Anil Dhagdi
|
1829003WL0048575
|
Shushma Anil Dhagdi
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA7D
|
|
Shushma Anil Dhagdi
|
()
|
133
|
WARORA
|
MH-29-003-028-001/370799 (PARSODA (Warora))
|
1829003000NRG23030820230770062
|
03/08/2023
|
Shushma Anil Dhagdi
|
1829003WL0048575
|
Shushma Anil Dhagdi
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA7C
|
|
Shushma Anil Dhagdi
|
()
|
134
|
WARORA
|
MH-29-003-028-002/370593 (PARSODA (Warora))
|
1829003000NRG23030820230770055
|
03/08/2023
|
PRABHA SHANKAR DADAMAL
|
1829003WL0048575
|
PRABHA SHANKAR DADAMAL
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA47
|
|
PRABHA SHANKAR DADAMAL
|
()
|
135
|
WARORA
|
MH-29-003-028-002/370626 (PARSODA (Warora))
|
1829003000NRG23030820230770056
|
03/08/2023
|
mainabai vitthal sarpate
|
1829003WL0048575
|
mainabai vitthal sarpate
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA46
|
|
mainabai vitthal sarpate
|
()
|
136
|
WARORA
|
MH-29-003-028-002/370681 (PARSODA (Warora))
|
1829003000NRG23030820230770057
|
03/08/2023
|
pradnya d khiratkar
|
1829003WL0048575
|
pradnya d khiratkar
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA57
|
|
pradnya d khiratkar
|
()
|
137
|
WARORA
|
MH-29-003-028-002/370681 (PARSODA (Warora))
|
1829003000NRG23030820230770061
|
03/08/2023
|
pradnya d khiratkar
|
1829003WL0048575
|
pradnya d khiratkar
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA56
|
|
pradnya d khiratkar
|
()
|
138
|
WARORA
|
MH-29-003-028-002/370765 (PARSODA (Warora))
|
1829003000NRG23030820230770059
|
03/08/2023
|
kalpana prabhakar dadmal
|
1829003WL0048575
|
kalpana prabhakar dadmal
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA4C
|
|
kalpana prabhakar dadmal
|
()
|
139
|
WARORA
|
MH-29-003-070-001/378292 (KHENJAI)
|
1829003000NRG23030820230769980
|
03/08/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL0048571
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA6F
|
|
RAJU LAXMAN GAIKWAD
|
()
|
140
|
WARORA
|
MH-29-003-070-001/378292 (KHENJAI)
|
1829003000NRG23030820230769993
|
03/08/2023
|
RAJU LAXMAN GAIKWAD
|
1829003WL0048571
|
RAJU LAXMAN GAIKWAD
|
00051
|
MAHB0000792
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA70
|
|
RAJU LAXMAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
141
|
WARORA
|
MH-29-003-019-001/375299 (BORGAON(DE))
|
1829003000NRG23030820230769399
|
03/08/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL0048541
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA5A
|
|
LAXSHAM P ASHUTKAR
|
()
|
142
|
WARORA
|
MH-29-003-019-001/375299 (BORGAON(DE))
|
1829003000NRG23030820230769386
|
03/08/2023
|
LAXSHAM P ASHUTKAR
|
1829003WL0048541
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA5B
|
|
LAXSHAM P ASHUTKAR
|
()
|
143
|
WARORA
|
MH-29-003-019-001/375383 (BORGAON(DE))
|
1829003000NRG23030820230769387
|
03/08/2023
|
Samba Divhana Samudharkar
|
1829003WL0048541
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA5C
|
|
Samba Divhana Samudharkar
|
()
|
144
|
WARORA
|
MH-29-003-019-001/375383 (BORGAON(DE))
|
1829003000NRG23030820230769400
|
03/08/2023
|
Samba Divhana Samudharkar
|
1829003WL0048541
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA5D
|
|
Samba Divhana Samudharkar
|
()
|
145
|
WARORA
|
MH-29-003-019-002/374325 (BORGAON(DE))
|
1829003000NRG23030820230769389
|
03/08/2023
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL0048541
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA6D
|
|
DHANRAJ MAROTHI NAKSHINE
|
()
|
146
|
WARORA
|
MH-29-003-019-002/375419 (BORGAON(DE))
|
1829003000NRG23030820230769394
|
03/08/2023
|
BANDU SOHAM WAGHMARE
|
1829003WL0048541
|
BANDU SOHAM WAGHMARE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA74
|
|
BANDU SOHAM WAGHMARE
|
()
|
147
|
WARORA
|
MH-29-003-020-001/373260 (YENSA)
|
1829003000NRG23030820230769433
|
03/08/2023
|
SUNITA DHARMARAJ WADHAI
|
1829003WL0048542
|
SUNITA DHARMARAJ WADHAI
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA72
|
|
SUNITA DHARMARAJ WADHAI
|
()
|
148
|
WARORA
|
MH-29-003-020-001/373260 (YENSA)
|
1829003000NRG23030820230769442
|
03/08/2023
|
SUNITA DHARMARAJ WADHAI
|
1829003WL0048542
|
SUNITA DHARMARAJ WADHAI
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA73
|
|
SUNITA DHARMARAJ WADHAI
|
()
|
149
|
WARORA
|
MH-29-003-038-001/377861 (VADGAON)
|
1829003000NRG23030820230769897
|
03/08/2023
|
Sangeeta Pralash Kokade
|
1829003WL0048567
|
Sangeeta Pralash Kokade
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA5E
|
|
Sangeeta Pralash Kokade
|
()
|
150
|
WARORA
|
MH-29-003-038-001/377861 (VADGAON)
|
1829003000NRG23030820230769898
|
03/08/2023
|
Sangeeta Pralash Kokade
|
1829003WL0048567
|
Sangeeta Pralash Kokade
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA5F
|
|
Sangeeta Pralash Kokade
|
()
|
151
|
WARORA
|
MH-29-003-046-002/369884 (MOKHALA (Warora))
|
1829003000NRG23030820230769719
|
03/08/2023
|
ARVIND UDHAV TURANKAR
|
1829003WL0048559
|
ARVIND UDHAV TURANKAR
|
00051
|
MAHB0000985
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038FA66
|
|
ARVIND UDHAV TURANKAR
|
()
|
152
|
WARORA
|
MH-29-003-053-001/364880 (TADGAVHAN)
|
1829003000NRG23030820230769703
|
03/08/2023
|
Dasharth Shivaji Gajabe
|
1829003WL0048557
|
Dasharth Shivaji Gajabe
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F8F9
|
|
Dasharth Shivaji Gajabe
|
()
|
153
|
WARORA
|
MH-29-003-053-001/365103 (TADGAVHAN)
|
1829003000NRG23030820230769704
|
03/08/2023
|
VISHAL GANPAT AATRAM
|
1829003WL0048557
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA75
|
|
VISHAL GANPAT AATRAM
|
()
|
154
|
WARORA
|
MH-29-003-053-001/365108 (TADGAVHAN)
|
1829003000NRG23030820230769697
|
03/08/2023
|
Anil Shrihari Urkande
|
1829003WL0048557
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038FA76
|
|
Anil Shrihari Urkande
|
()
|
155
|
WARORA
|
MH-29-003-053-001/365343 (TADGAVHAN)
|
1829003000NRG23030820230769698
|
03/08/2023
|
Shankar Namdev Ladkhe
|
1829003WL0048557
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA60
|
|
Shankar Namdev Ladkhe
|
()
|
156
|
WARORA
|
MH-29-003-053-002/365201 (TADGAVHAN)
|
1829003000NRG23030820230769699
|
03/08/2023
|
Kavita Devidas Dadamal
|
1829003WL0048557
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA63
|
|
Kavita Devidas Dadamal
|
()
|
157
|
WARORA
|
MH-29-003-053-002/365240 (TADGAVHAN)
|
1829003000NRG23030820230769700
|
03/08/2023
|
KUSUM SHRAVAN BARDE
|
1829003WL0048557
|
KUSUM SHRAVAN BARDE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F8F8
|
|
KUSUM SHRAVAN BARDE
|
()
|
158
|
WARORA
|
MH-29-003-053-002/365281 (TADGAVHAN)
|
1829003000NRG23030820230769701
|
03/08/2023
|
VISHAL MAROTI DADMAL
|
1829003WL0048557
|
VISHAL MAROTI DADMAL
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA6E
|
|
VISHAL MAROTI DADMAL
|
()
|
159
|
WARORA
|
MH-29-003-053-002/365292 (TADGAVHAN)
|
1829003000NRG23030820230769702
|
03/08/2023
|
NILESH WAMAN WAKDE
|
1829003WL0048557
|
NILESH WAMAN WAKDE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F8FA
|
|
NILESH WAMAN WAKDE
|
()
|
160
|
WARORA
|
MH-29-003-053-002/365450 (TADGAVHAN)
|
1829003000NRG23030820230769696
|
03/08/2023
|
VAIBHAV NANAJI SHIRAME
|
1829003WL0048557
|
VAIBHAV NANAJI SHIRAME
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA71
|
|
VAIBHAV NANAJI SHIRAME
|
()
|
161
|
WARORA
|
MH-29-003-053-002/365487 (TADGAVHAN)
|
1829003000NRG23030820230769693
|
03/08/2023
|
PRAKASH B KADSANG
|
1829003WL0048557
|
PRAKASH B KADSANG
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA64
|
|
PRAKASH B KADSANG
|
()
|
162
|
WARORA
|
MH-29-003-053-002/365487 (TADGAVHAN)
|
1829003000NRG23030820230769707
|
03/08/2023
|
PRAKASH B KADSANG
|
1829003WL0048557
|
PRAKASH B KADSANG
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA65
|
|
PRAKASH B KADSANG
|
()
|
163
|
WARORA
|
MH-29-003-053-002/365498 (TADGAVHAN)
|
1829003000NRG23030820230769695
|
03/08/2023
|
MAMTA RAMCHANDRA SAWSAKDE
|
1829003WL0048557
|
MAMTA RAMCHANDRA SAWSAKDE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA6C
|
|
MAMTA RAMCHANDRA SAWSAKDE
|
()
|
164
|
WARORA
|
MH-29-003-053-002/365498 (TADGAVHAN)
|
1829003000NRG23030820230769694
|
03/08/2023
|
RAMCHANDRA VITHOBA SAWSAKDE
|
1829003WL0048557
|
RAMCHANDRA VITHOBA SAWSAKDE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA68
|
|
RAMCHANDRA VITHOBA SAWSAKDE
|
()
|
165
|
WARORA
|
MH-29-003-053-002/365498 (TADGAVHAN)
|
1829003000NRG23030820230769708
|
03/08/2023
|
RAMCHANDRA VITHOBA SAWSAKDE
|
1829003WL0048557
|
RAMCHANDRA VITHOBA SAWSAKDE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA67
|
|
RAMCHANDRA VITHOBA SAWSAKDE
|
()
|
166
|
WARORA
|
MH-29-003-060-001/364146 (BHATALA)
|
1829003000NRG23030820230769316
|
03/08/2023
|
Sudhakar Haribhau Dumre
|
1829003WL0048533
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA7F
|
|
Sudhakar Haribhau Dumre
|
()
|
167
|
WARORA
|
MH-29-003-060-001/364146 (BHATALA)
|
1829003000NRG23030820230769339
|
03/08/2023
|
Sudhakar Haribhau Dumre
|
1829003WL0048533
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA7E
|
|
Sudhakar Haribhau Dumre
|
()
|
168
|
WARORA
|
MH-29-003-060-001/365641 (BHATALA)
|
1829003000NRG23030820230769337
|
03/08/2023
|
Vilas Bapurao Bawane
|
1829003WL0048533
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA62
|
|
Vilas Bapurao Bawane
|
()
|
169
|
WARORA
|
MH-29-003-060-001/365641 (BHATALA)
|
1829003000NRG23030820230769317
|
03/08/2023
|
Vilas Bapurao Bawane
|
1829003WL0048533
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA61
|
|
Vilas Bapurao Bawane
|
()
|
170
|
WARORA
|
MH-29-003-060-001/378367 (BHATALA)
|
1829003000NRG23030820230769322
|
03/08/2023
|
VITTHAL NANJI DATE
|
1829003WL0048533
|
VITTHAL NANJI DATE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA6B
|
|
VITTHAL NANJI DATE
|
()
|
171
|
WARORA
|
MH-29-003-060-001/378367 (BHATALA)
|
1829003000NRG23030820230769333
|
03/08/2023
|
VITTHAL NANJI DATE
|
1829003WL0048533
|
VITTHAL NANJI DATE
|
00051
|
MAHB0000985
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA6A
|
|
VITTHAL NANJI DATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
172
|
WARORA
|
MH-29-003-018-001/367888 (DAHEGAON)
|
1829003000NRG23030820230769545
|
03/08/2023
|
vilas uddhavrao kadukar
|
1829003WL0048553
|
vilas uddhavrao kadukar
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9EE
|
|
vilas uddhavrao kadukar
|
()
|
173
|
WARORA
|
MH-29-003-018-001/368470-A (DAHEGAON)
|
1829003000NRG23030820230769549
|
03/08/2023
|
Bebai M Dhabekar
|
1829003WL0048553
|
Bebai M Dhabekar
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F2
|
|
Bebai M Dhabekar
|
()
|
174
|
WARORA
|
MH-29-003-018-001/368518 (DAHEGAON)
|
1829003000NRG23030820230769551
|
03/08/2023
|
SUVARNA ANIL MESHRAM
|
1829003WL0048553
|
SUVARNA ANIL MESHRAM
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F3
|
|
SUVARNA ANIL MESHRAM
|
()
|
175
|
WARORA
|
MH-29-003-018-001/368526 (DAHEGAON)
|
1829003000NRG23030820230769555
|
03/08/2023
|
PRAMOD UDHAVRAO KADUKAR
|
1829003WL0048553
|
PRAMOD UDHAVRAO KADUKAR
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9EA
|
|
PRAMOD UDHAVRAO KADUKAR
|
()
|
176
|
WARORA
|
MH-29-003-024-001/367248 (NIMSADA)
|
1829003000NRG23030820230770203
|
03/08/2023
|
Prabhakar Shamrao Mahadole
|
1829003WL0048579
|
Prabhakar Shamrao Mahadole
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F4
|
|
Prabhakar Shamrao Mahadole
|
()
|
177
|
WARORA
|
MH-29-003-024-001/367248 (NIMSADA)
|
1829003000NRG23030820230770240
|
03/08/2023
|
Prabhakar Shamrao Mahadole
|
1829003WL0048579
|
Prabhakar Shamrao Mahadole
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F5
|
|
Prabhakar Shamrao Mahadole
|
()
|
178
|
WARORA
|
MH-29-003-024-001/367254 (NIMSADA)
|
1829003000NRG23030820230770221
|
03/08/2023
|
Anil Devidas Chide
|
1829003WL0048579
|
Anil Devidas Chide
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9EB
|
|
Anil Devidas Chide
|
()
|
179
|
WARORA
|
MH-29-003-024-001/367254 (NIMSADA)
|
1829003000NRG23030820230770222
|
03/08/2023
|
Anil Devidas Chide
|
1829003WL0048579
|
Anil Devidas Chide
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9EC
|
|
Anil Devidas Chide
|
()
|
180
|
WARORA
|
MH-29-003-024-001/367293 (NIMSADA)
|
1829003000NRG23030820230770239
|
03/08/2023
|
SUCHITA SUBHASH MAHADOLE
|
1829003WL0048579
|
SUCHITA SUBHASH MAHADOLE
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F8
|
|
SUCHITA SUBHASH MAHADOLE
|
()
|
181
|
WARORA
|
MH-29-003-024-001/367293 (NIMSADA)
|
1829003000NRG23030820230770205
|
03/08/2023
|
SUCHITA SUBHASH MAHADOLE
|
1829003WL0048579
|
SUCHITA SUBHASH MAHADOLE
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F9
|
|
SUCHITA SUBHASH MAHADOLE
|
()
|
182
|
WARORA
|
MH-29-003-024-001/369500 (NIMSADA)
|
1829003000NRG23030820230770207
|
03/08/2023
|
Baskar D Mahadole
|
1829003WL0048579
|
Baskar D Mahadole
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9EF
|
|
Baskar D Mahadole
|
()
|
183
|
WARORA
|
MH-29-003-024-001/369556 (NIMSADA)
|
1829003000NRG23030820230770208
|
03/08/2023
|
VARSHA BANDU MAHADOLE
|
1829003WL0048579
|
VARSHA BANDU MAHADOLE
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9FA
|
|
VARSHA BANDU MAHADOLE
|
()
|
184
|
WARORA
|
MH-29-003-024-001/369556 (NIMSADA)
|
1829003000NRG23030820230770237
|
03/08/2023
|
VARSHA BANDU MAHADOLE
|
1829003WL0048579
|
VARSHA BANDU MAHADOLE
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9FB
|
|
VARSHA BANDU MAHADOLE
|
()
|
185
|
WARORA
|
MH-29-003-024-001/369558 (NIMSADA)
|
1829003000NRG23030820230770218
|
03/08/2023
|
Shankar G Urathe
|
1829003WL0048579
|
Shankar G Urathe
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E9
|
|
Shankar G Urathe
|
()
|
186
|
WARORA
|
MH-29-003-024-001/369558 (NIMSADA)
|
1829003000NRG23030820230770225
|
03/08/2023
|
Shankar G Urathe
|
1829003WL0048579
|
Shankar G Urathe
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E8
|
|
Shankar G Urathe
|
()
|
187
|
WARORA
|
MH-29-003-024-001/369722 (NIMSADA)
|
1829003000NRG23030820230770232
|
03/08/2023
|
VITTHAL ZUKALU CHAUDHARI
|
1829003WL0048579
|
VITTHAL ZUKALU CHAUDHARI
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F1
|
|
VITTHAL ZUKALU CHAUDHARI
|
()
|
188
|
WARORA
|
MH-29-003-024-001/369722 (NIMSADA)
|
1829003000NRG23030820230770211
|
03/08/2023
|
VITTHAL ZUKALU CHAUDHARI
|
1829003WL0048579
|
VITTHAL ZUKALU CHAUDHARI
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F0
|
|
VITTHAL ZUKALU CHAUDHARI
|
()
|
189
|
WARORA
|
MH-29-003-024-001/369735 (NIMSADA)
|
1829003000NRG23030820230770215
|
03/08/2023
|
KARISHAMA GANESH KHONDE
|
1829003WL0048579
|
KARISHAMA GANESH KHONDE
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F6
|
|
KARISHAMA GANESH KHONDE
|
()
|
190
|
WARORA
|
MH-29-003-024-001/369735 (NIMSADA)
|
1829003000NRG23030820230770227
|
03/08/2023
|
KARISHAMA GANESH KHONDE
|
1829003WL0048579
|
KARISHAMA GANESH KHONDE
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9F7
|
|
KARISHAMA GANESH KHONDE
|
()
|
191
|
WARORA
|
MH-29-003-024-001/369739 (NIMSADA)
|
1829003000NRG23030820230770231
|
03/08/2023
|
Gautama Vishal Jivne
|
1829003WL0048579
|
Gautama Vishal Jivne
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9FC
|
|
Gautama Vishal Jivne
|
()
|
192
|
WARORA
|
MH-29-003-024-001/369739 (NIMSADA)
|
1829003000NRG23030820230770212
|
03/08/2023
|
Gautama Vishal Jivne
|
1829003WL0048579
|
Gautama Vishal Jivne
|
00089
|
CBIN0284430
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9FD
|
|
Gautama Vishal Jivne
|
()
|
193
|
WARORA
|
MH-29-003-031-002/362309 (BORDA (Warora))
|
1829003000NRG23030820230769377
|
03/08/2023
|
KIRTI RAVINDRA DESAI
|
1829003WL0048538
|
KIRTI RAVINDRA DESAI
|
00089
|
CBIN0284430
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F9E6
|
|
KIRTI RAVINDRA DESAI
|
()
|
194
|
WARORA
|
MH-29-003-031-002/362309 (BORDA (Warora))
|
1829003000NRG23030820230769376
|
03/08/2023
|
RAVINDRA M DESAI
|
1829003WL0048538
|
RAVINDRA M DESAI
|
00089
|
CBIN0284430
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F9ED
|
|
RAVINDRA M DESAI
|
()
|
195
|
WARORA
|
MH-29-003-046-002/369812 (MOKHALA (Warora))
|
1829003000NRG23030820230769718
|
03/08/2023
|
SUMIT RAMDAS SHRIRAME
|
1829003WL0048559
|
SUMIT RAMDAS SHRIRAME
|
00089
|
CBIN0284430
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F9E7
|
|
SUMIT RAMDAS SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
196
|
WARORA
|
MH-29-003-024-001/369741 (NIMSADA)
|
1829003000NRG23030820230770213
|
03/08/2023
|
Jayshri Pravin Urade
|
1829003WL0048579
|
Jayshri Pravin Urade
|
00165
|
IBKL0000599
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA00
|
|
Jayshri Pravin Urade
|
()
|
197
|
WARORA
|
MH-29-003-024-001/369741 (NIMSADA)
|
1829003000NRG23030820230770229
|
03/08/2023
|
Jayshri Pravin Urade
|
1829003WL0048579
|
Jayshri Pravin Urade
|
00165
|
IBKL0000599
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA01
|
|
Jayshri Pravin Urade
|
()
|
198
|
WARORA
|
MH-29-003-024-001/369741 (NIMSADA)
|
1829003000NRG23030820230770230
|
03/08/2023
|
Pravin Ishwarrao Urade
|
1829003WL0048579
|
Pravin Ishwarrao Urade
|
00165
|
IBKL0000599
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9FE
|
|
Pravin Ishwarrao Urade
|
()
|
199
|
WARORA
|
MH-29-003-024-001/369741 (NIMSADA)
|
1829003000NRG23030820230770214
|
03/08/2023
|
Pravin Ishwarrao Urade
|
1829003WL0048579
|
Pravin Ishwarrao Urade
|
00165
|
IBKL0000599
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9FF
|
|
Pravin Ishwarrao Urade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
200
|
WARORA
|
MH-29-003-062-002/374530 (AABAMAKTA)
|
1829003000NRG23030820230769272
|
03/08/2023
|
Ramaji Laxman Sherkure
|
1829003WL0048527
|
Ramaji Laxman Sherkure
|
00176
|
IDIB000S059
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038FA2C
|
|
Ramaji Laxman Sherkure
|
()
|
201
|
WARORA
|
MH-29-003-062-002/374530 (AABAMAKTA)
|
1829003000NRG23030820230769273
|
03/08/2023
|
Ramaji Laxman Sherkure
|
1829003WL0048527
|
Ramaji Laxman Sherkure
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA2B
|
|
Ramaji Laxman Sherkure
|
()
|
202
|
WARORA
|
MH-29-003-070-001/377316 (KHENJAI)
|
1829003000NRG23030820230769989
|
03/08/2023
|
Shalu Vilash Gyakwad
|
1829003WL0048571
|
Shalu Vilash Gyakwad
|
00176
|
IDIB000S059
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230038FA0E
|
|
Shalu Vilash Gyakwad
|
()
|
203
|
WARORA
|
MH-29-003-070-001/377324 (KHENJAI)
|
1829003000NRG23030820230769963
|
03/08/2023
|
Janardhan Tulsiram Khaire
|
1829003WL0048571
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038FA08
|
|
Janardhan Tulsiram Khaire
|
()
|
204
|
WARORA
|
MH-29-003-070-001/377324 (KHENJAI)
|
1829003000NRG23030820230770012
|
03/08/2023
|
Janardhan Tulsiram Khaire
|
1829003WL0048571
|
Janardhan Tulsiram Khaire
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA09
|
|
Janardhan Tulsiram Khaire
|
()
|
205
|
WARORA
|
MH-29-003-070-001/377328 (KHENJAI)
|
1829003000NRG23030820230769964
|
03/08/2023
|
Nimta Govinda Gajbhe
|
1829003WL0048571
|
Nimta Govinda Gajbhe
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA21
|
|
Nimta Govinda Gajbhe
|
()
|
206
|
WARORA
|
MH-29-003-070-001/377360 (KHENJAI)
|
1829003000NRG23030820230770010
|
03/08/2023
|
BEBI KISAN NIKADE
|
1829003WL0048571
|
BEBI KISAN NIKADE
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA24
|
|
BEBI KISAN NIKADE
|
()
|
207
|
WARORA
|
MH-29-003-070-001/377386 (KHENJAI)
|
1829003000NRG23030820230770009
|
03/08/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL0048571
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA1E
|
|
Chandu Mahadeo Shastrakar
|
()
|
208
|
WARORA
|
MH-29-003-070-001/377397 (KHENJAI)
|
1829003000NRG23030820230769966
|
03/08/2023
|
ASHISH SAMBHAJI KAPATE
|
1829003WL0048571
|
ASHISH SAMBHAJI KAPATE
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA29
|
|
ASHISH SAMBHAJI KAPATE
|
()
|
209
|
WARORA
|
MH-29-003-070-001/377404 (KHENJAI)
|
1829003000NRG23030820230769967
|
03/08/2023
|
SHUBHASH R BHELE
|
1829003WL0048571
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038FA0B
|
|
SHUBHASH R BHELE
|
()
|
210
|
WARORA
|
MH-29-003-070-001/377404 (KHENJAI)
|
1829003000NRG23030820230770006
|
03/08/2023
|
SHUBHASH R BHELE
|
1829003WL0048571
|
SHUBHASH R BHELE
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA0A
|
|
SHUBHASH R BHELE
|
()
|
211
|
WARORA
|
MH-29-003-070-001/377424 (KHENJAI)
|
1829003000NRG23030820230770007
|
03/08/2023
|
GUNVANT M KISANKAPTE
|
1829003WL0048571
|
GUNVANT M KISANKAPTE
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA05
|
|
GUNVANT M KISANKAPTE
|
()
|
212
|
WARORA
|
MH-29-003-070-001/377424 (KHENJAI)
|
1829003000NRG23030820230769969
|
03/08/2023
|
GUNVANT M KISANKAPTE
|
1829003WL0048571
|
GUNVANT M KISANKAPTE
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA04
|
|
GUNVANT M KISANKAPTE
|
()
|
213
|
WARORA
|
MH-29-003-070-001/377437 (KHENJAI)
|
1829003000NRG23030820230769972
|
03/08/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL0048571
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA22
|
|
HANUMAN KAVDUJI TELANG
|
()
|
214
|
WARORA
|
MH-29-003-070-001/377437 (KHENJAI)
|
1829003000NRG23030820230770005
|
03/08/2023
|
HANUMAN KAVDUJI TELANG
|
1829003WL0048571
|
HANUMAN KAVDUJI TELANG
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA23
|
|
HANUMAN KAVDUJI TELANG
|
()
|
215
|
WARORA
|
MH-29-003-070-001/377965 (KHENJAI)
|
1829003000NRG23030820230769973
|
03/08/2023
|
Manjusha Ramesh Kapte
|
1829003WL0048571
|
Manjusha Ramesh Kapte
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA02
|
|
Manjusha Ramesh Kapte
|
()
|
216
|
WARORA
|
MH-29-003-070-001/377971 (KHENJAI)
|
1829003000NRG23030820230769974
|
03/08/2023
|
dilip kisan pandhare
|
1829003WL0048571
|
dilip kisan pandhare
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA19
|
|
dilip kisan pandhare
|
()
|
217
|
WARORA
|
MH-29-003-070-001/377971 (KHENJAI)
|
1829003000NRG23030820230770003
|
03/08/2023
|
dilip kisan pandhare
|
1829003WL0048571
|
dilip kisan pandhare
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA18
|
|
dilip kisan pandhare
|
()
|
218
|
WARORA
|
MH-29-003-070-001/377977 (KHENJAI)
|
1829003000NRG23030820230770001
|
03/08/2023
|
GANESH SADASHIV DATE
|
1829003WL0048571
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA15
|
|
GANESH SADASHIV DATE
|
()
|
219
|
WARORA
|
MH-29-003-070-001/377977 (KHENJAI)
|
1829003000NRG23030820230769975
|
03/08/2023
|
GANESH SADASHIV DATE
|
1829003WL0048571
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA14
|
|
GANESH SADASHIV DATE
|
()
|
220
|
WARORA
|
MH-29-003-070-001/377984 (KHENJAI)
|
1829003000NRG23030820230770000
|
03/08/2023
|
Sunita Purshottam Labhane
|
1829003WL0048571
|
Sunita Purshottam Labhane
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA17
|
|
Sunita Purshottam Labhane
|
()
|
221
|
WARORA
|
MH-29-003-070-001/378006 (KHENJAI)
|
1829003000NRG23030820230769978
|
03/08/2023
|
Indera S Gayakwad
|
1829003WL0048571
|
Indera S Gayakwad
|
00176
|
IDIB000S059
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038FA07
|
|
Indera S Gayakwad
|
()
|
222
|
WARORA
|
MH-29-003-070-001/378304 (KHENJAI)
|
1829003000NRG23030820230769994
|
03/08/2023
|
Maya Vijay Telang
|
1829003WL0048571
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA0C
|
|
Maya Vijay Telang
|
()
|
223
|
WARORA
|
MH-29-003-070-001/378364 (KHENJAI)
|
1829003000NRG23030820230769995
|
03/08/2023
|
meena bandu gaikwad
|
1829003WL0048571
|
meena bandu gaikwad
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA0D
|
|
meena bandu gaikwad
|
()
|
224
|
WARORA
|
MH-29-003-070-001/378366 (KHENJAI)
|
1829003000NRG23030820230769996
|
03/08/2023
|
Kalavati M Sherkure
|
1829003WL0048571
|
Kalavati M Sherkure
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA12
|
|
Kalavati M Sherkure
|
()
|
225
|
WARORA
|
MH-29-003-070-001/378371 (KHENJAI)
|
1829003000NRG23030820230769997
|
03/08/2023
|
Puspa Gajanan Padmahik
|
1829003WL0048571
|
Puspa Gajanan Padmahik
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA13
|
|
Puspa Gajanan Padmahik
|
()
|
226
|
WARORA
|
MH-29-003-070-001/378378 (KHENJAI)
|
1829003000NRG23030820230769982
|
03/08/2023
|
Manohar S Dadamal
|
1829003WL0048571
|
Manohar S Dadamal
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA0F
|
|
Manohar S Dadamal
|
()
|
227
|
WARORA
|
MH-29-003-070-001/378430 (KHENJAI)
|
1829003000NRG23030820230769991
|
03/08/2023
|
DIPAK ASHOK KAPATE
|
1829003WL0048571
|
DIPAK ASHOK KAPATE
|
00176
|
IDIB000S059
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038FA1B
|
|
DIPAK ASHOK KAPATE
|
()
|
228
|
WARORA
|
MH-29-003-070-001/378458 (KHENJAI)
|
1829003000NRG23030820230769987
|
03/08/2023
|
MINAKSHI VIKAS CHAUDHARI
|
1829003WL0048571
|
MINAKSHI VIKAS CHAUDHARI
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA2A
|
|
MINAKSHI VIKAS CHAUDHARI
|
()
|
229
|
WARORA
|
MH-29-003-073-001/368494 (CHARGAON(BU))
|
1829003000NRG23030820230769471
|
03/08/2023
|
SANTOSH VITTHAL BAWANE
|
1829003WL0048547
|
SANTOSH VITTHAL BAWANE
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA25
|
|
SANTOSH VITTHAL BAWANE
|
()
|
230
|
WARORA
|
MH-29-003-076-001/364486 (BHENDALA (Warora))
|
1829003000NRG23030820230769347
|
03/08/2023
|
Lata Keshav Khiratkar
|
1829003WL0048535
|
Lata Keshav Khiratkar
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA10
|
|
Lata Keshav Khiratkar
|
()
|
231
|
WARORA
|
MH-29-003-076-001/364486 (BHENDALA (Warora))
|
1829003000NRG23030820230769353
|
03/08/2023
|
Lata Keshav Khiratkar
|
1829003WL0048535
|
Lata Keshav Khiratkar
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA11
|
|
Lata Keshav Khiratkar
|
()
|
232
|
WARORA
|
MH-29-003-079-001/375456 (MESA)
|
1829003000NRG23030820230769534
|
03/08/2023
|
V.J.Vanjari
|
1829003WL0048552
|
V.J.Vanjari
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA1A
|
|
V.J.Vanjari
|
()
|
233
|
WARORA
|
MH-29-003-079-001/375687 (MESA)
|
1829003000NRG23030820230769536
|
03/08/2023
|
Y.M.Madavi
|
1829003WL0048552
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA06
|
|
Y.M.Madavi
|
()
|
234
|
WARORA
|
MH-29-003-079-001/376029 (MESA)
|
1829003000NRG23030820230769537
|
03/08/2023
|
SHANKAR GOVINDA JIVTODE
|
1829003WL0048552
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA16
|
|
SHANKAR GOVINDA JIVTODE
|
()
|
235
|
WARORA
|
MH-29-003-080-001/375634 (MAHALGAON(BU))
|
1829003000NRG23030820230769488
|
03/08/2023
|
Manjula P Wahabitkar
|
1829003WL0048548
|
Manjula P Wahabitkar
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA03
|
|
Manjula P Wahabitkar
|
()
|
236
|
WARORA
|
MH-29-003-080-001/375812 (MAHALGAON(BU))
|
1829003000NRG23030820230769489
|
03/08/2023
|
MANDA PANDHARI BADKI
|
1829003WL0048548
|
MANDA PANDHARI BADKI
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA28
|
|
MANDA PANDHARI BADKI
|
()
|
237
|
WARORA
|
MH-29-003-080-001/375812 (MAHALGAON(BU))
|
1829003000NRG23030820230769493
|
03/08/2023
|
MANDA PANDHARI BADKI
|
1829003WL0048548
|
MANDA PANDHARI BADKI
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA27
|
|
MANDA PANDHARI BADKI
|
()
|
238
|
WARORA
|
MH-29-003-080-001/377286 (MAHALGAON(BU))
|
1829003000NRG23030820230769494
|
03/08/2023
|
Arti Arvind Bothle
|
1829003WL0048548
|
Arti Arvind Bothle
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA1D
|
|
Arti Arvind Bothle
|
()
|
239
|
WARORA
|
MH-29-003-080-001/377286 (MAHALGAON(BU))
|
1829003000NRG23030820230769490
|
03/08/2023
|
Arti Arvind Bothle
|
1829003WL0048548
|
Arti Arvind Bothle
|
00176
|
IDIB000S059
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038FA1C
|
|
Arti Arvind Bothle
|
()
|
240
|
WARORA
|
MH-29-003-080-001/377298 (MAHALGAON(BU))
|
1829003000NRG23030820230769491
|
03/08/2023
|
Sunanda Kishor Nikose
|
1829003WL0048548
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA20
|
|
Sunanda Kishor Nikose
|
()
|
241
|
WARORA
|
MH-29-003-080-001/377298 (MAHALGAON(BU))
|
1829003000NRG23030820230769492
|
03/08/2023
|
Sunanda Kishor Nikose
|
1829003WL0048548
|
Sunanda Kishor Nikose
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA1F
|
|
Sunanda Kishor Nikose
|
()
|
242
|
WARORA
|
MH-29-003-083-001/378122 (DADAPUR)
|
1829003000NRG23030820230769533
|
03/08/2023
|
Sangeeta S Dadamal
|
1829003WL0048551
|
Sangeeta S Dadamal
|
00176
|
IDIB000S059
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA26
|
|
Sangeeta S Dadamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52736
|
52736
|
|
|
|
|
|
|
|
243
|
WARORA
|
MH-29-003-060-001/365707 (BHATALA)
|
1829003000NRG23030820230769336
|
03/08/2023
|
ravindra mahadeo garate
|
1829003WL0048533
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA2D
|
|
ravindra mahadeo garate
|
()
|
244
|
WARORA
|
MH-29-003-060-001/365707 (BHATALA)
|
1829003000NRG23030820230769320
|
03/08/2023
|
ravindra mahadeo garate
|
1829003WL0048533
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA2E
|
|
ravindra mahadeo garate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
245
|
WARORA
|
MH-29-003-024-001/367293 (NIMSADA)
|
1829003000NRG23030820230770223
|
03/08/2023
|
GANESH SUBHASH MAHADOLE
|
1829003WL0048579
|
GANESH SUBHASH MAHADOLE
|
00177
|
IOBA0003698
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA2F
|
|
GANESH SUBHASH MAHADOLE
|
()
|
246
|
WARORA
|
MH-29-003-024-001/367293 (NIMSADA)
|
1829003000NRG23030820230770220
|
03/08/2023
|
GANESH SUBHASH MAHADOLE
|
1829003WL0048579
|
GANESH SUBHASH MAHADOLE
|
00177
|
IOBA0003698
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA30
|
|
GANESH SUBHASH MAHADOLE
|
()
|
247
|
WARORA
|
MH-29-003-024-001/369735 (NIMSADA)
|
1829003000NRG23030820230770228
|
03/08/2023
|
GANESH NATTHUJI KHONDE
|
1829003WL0048579
|
GANESH NATTHUJI KHONDE
|
00177
|
IOBA0003698
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA32
|
|
GANESH NATTHUJI KHONDE
|
()
|
248
|
WARORA
|
MH-29-003-024-001/369735 (NIMSADA)
|
1829003000NRG23030820230770216
|
03/08/2023
|
GANESH NATTHUJI KHONDE
|
1829003WL0048579
|
GANESH NATTHUJI KHONDE
|
00177
|
IOBA0003698
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA31
|
|
GANESH NATTHUJI KHONDE
|
()
|
249
|
WARORA
|
MH-29-003-036-001/378175 (EKARJUNA)
|
1829003000NRG23030820230769667
|
03/08/2023
|
VAISHALI UPRE
|
1829003WL0048556
|
VAISHALI UPRE
|
00177
|
IOBA0003698
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038FA33
|
|
VAISHALI UPRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
250
|
WARORA
|
MH-29-003-020-002/373237 (YENSA)
|
1829003000NRG23030820230769440
|
03/08/2023
|
SHILA VINOD DEWALKAR
|
1829003WL0048542
|
SHILA VINOD DEWALKAR
|
00354
|
PUNB0018010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F8FE
|
|
SHILA VINOD DEWALKAR
|
()
|
251
|
WARORA
|
MH-29-003-020-002/373237 (YENSA)
|
1829003000NRG23030820230769435
|
03/08/2023
|
SHILA VINOD DEWALKAR
|
1829003WL0048542
|
SHILA VINOD DEWALKAR
|
00354
|
PUNB0018010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F8FD
|
|
SHILA VINOD DEWALKAR
|
()
|
252
|
WARORA
|
MH-29-003-031-002/362314 (BORDA (Warora))
|
1829003000NRG23030820230769378
|
03/08/2023
|
Nisha Pradip Desai
|
1829003WL0048538
|
Nisha Pradip Desai
|
00354
|
PUNB0018010
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F8FF
|
|
Nisha Pradip Desai
|
()
|
253
|
WARORA
|
MH-29-003-060-001/378503 (BHATALA)
|
1829003000NRG23030820230769326
|
03/08/2023
|
Prajval Parsram Sonune
|
1829003WL0048533
|
Prajval Parsram Sonune
|
00354
|
PUNB0018010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F8FB
|
|
Prajval Parsram Sonune
|
()
|
254
|
WARORA
|
MH-29-003-060-001/378503 (BHATALA)
|
1829003000NRG23030820230769329
|
03/08/2023
|
Prajval Parsram Sonune
|
1829003WL0048533
|
Prajval Parsram Sonune
|
00354
|
PUNB0018010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F8FC
|
|
Prajval Parsram Sonune
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
255
|
WARORA
|
MH-29-003-008-001/373725 (JALKA)
|
1829003000NRG23030820230769742
|
03/08/2023
|
harendra KIshan Dorkande
|
1829003WL0048560
|
harendra KIshan Dorkande
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F91C
|
|
MR HANESH KISAN DORKHANDE
|
()
|
256
|
WARORA
|
MH-29-003-008-003/374000 (JALKA)
|
1829003000NRG23030820230769752
|
03/08/2023
|
Ganesh Shamrao Garte
|
1829003WL0048560
|
Ganesh Shamrao Garte
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F91B
|
|
MR GANESH SHAMRAOJI GARATE
|
()
|
257
|
WARORA
|
MH-29-003-010-001/372805 (AASHI)
|
1829003000NRG23030820230769286
|
03/08/2023
|
Laxman Dashrath Gedam
|
1829003WL0048528
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F910
|
|
MR LAXMAN DASHARATH GEDAM
|
()
|
258
|
WARORA
|
MH-29-003-010-001/372805 (AASHI)
|
1829003000NRG23030820230769287
|
03/08/2023
|
Laxman Dashrath Gedam
|
1829003WL0048528
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F911
|
|
MR LAXMAN DASHARATH GEDAM
|
()
|
259
|
WARORA
|
MH-29-003-016-001/364793 (AGADI)
|
1829003000NRG23030820230769294
|
03/08/2023
|
Anata Sambaji Pendor
|
1829003WL0048530
|
Anata Sambaji Pendor
|
00415
|
SBIN0000501
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038F9D8
|
|
MR ANANTA SAMBA PENDOR
|
()
|
260
|
WARORA
|
MH-29-003-016-001/364926 (AGADI)
|
1829003000NRG23030820230769296
|
03/08/2023
|
Praful D Bhadke
|
1829003WL0048530
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F91D
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
()
|
261
|
WARORA
|
MH-29-003-016-001/365087 (AGADI)
|
1829003000NRG23030820230769299
|
03/08/2023
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL0048530
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F916
|
|
MR MURLIDHAR PRAKASH THAKARE
|
()
|
262
|
WARORA
|
MH-29-003-018-001/368469-A (DAHEGAON)
|
1829003000NRG23030820230769548
|
03/08/2023
|
KALYANI DASHARATH MANDAWAKAR
|
1829003WL0048553
|
KALYANI DASHARATH MANDAWAKAR
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F928
|
|
MRS KALYANI DASHARATH MANDAVKAR
|
()
|
263
|
WARORA
|
MH-29-003-018-001/368523 (DAHEGAON)
|
1829003000NRG23030820230769553
|
03/08/2023
|
VINA RAMU MESHRAM
|
1829003WL0048553
|
VINA RAMU MESHRAM
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F922
|
|
MRS VINA RAMU MESHRAM
|
()
|
264
|
WARORA
|
MH-29-003-018-001/368530 (DAHEGAON)
|
1829003000NRG23030820230769556
|
03/08/2023
|
MAYA SANJAY DAHULE
|
1829003WL0048553
|
MAYA SANJAY DAHULE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9D7
|
|
MRS MAYA S DAHULE
|
()
|
265
|
WARORA
|
MH-29-003-019-001/375406 (BORGAON(DE))
|
1829003000NRG23030820230769391
|
03/08/2023
|
DEVIDAS VITTHAL GORGHATE
|
1829003WL0048541
|
DEVIDAS VITTHAL GORGHATE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F901
|
|
MR DEVIDAS VITTHAL GORGHATE
|
()
|
266
|
WARORA
|
MH-29-003-020-001/373023 (YENSA)
|
1829003000NRG23030820230769439
|
03/08/2023
|
Lata Prakash Gosare
|
1829003WL0048542
|
Lata Prakash Gosare
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F90E
|
|
MRS LATA PRAKASH GHOSARE
|
()
|
267
|
WARORA
|
MH-29-003-020-001/373023 (YENSA)
|
1829003000NRG23030820230769432
|
03/08/2023
|
Lata Prakash Gosare
|
1829003WL0048542
|
Lata Prakash Gosare
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F90F
|
|
MRS LATA PRAKASH GHOSARE
|
()
|
268
|
WARORA
|
MH-29-003-020-002/373236 (YENSA)
|
1829003000NRG23030820230769434
|
03/08/2023
|
CHANDRAKALA PURUSHOTTAM VARPATKAR
|
1829003WL0048542
|
CHANDRAKALA PURUSHOTTAM VARPATKAR
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F919
|
|
MRS CHANDRAKALA PURISHOTTAM VARPATKAR
|
()
|
269
|
WARORA
|
MH-29-003-020-002/373236 (YENSA)
|
1829003000NRG23030820230769443
|
03/08/2023
|
CHANDRAKALA PURUSHOTTAM VARPATKAR
|
1829003WL0048542
|
CHANDRAKALA PURUSHOTTAM VARPATKAR
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F91A
|
|
MRS CHANDRAKALA PURISHOTTAM VARPATKAR
|
()
|
270
|
WARORA
|
MH-29-003-020-002/373296 (YENSA)
|
1829003000NRG23030820230769441
|
03/08/2023
|
Sharmila Gajanan Pawar
|
1829003WL0048542
|
Sharmila Gajanan Pawar
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F90C
|
|
MRS SHARMIRA GAJANAN PAWAR
|
()
|
271
|
WARORA
|
MH-29-003-020-002/373296 (YENSA)
|
1829003000NRG23030820230769437
|
03/08/2023
|
Sharmila Gajanan Pawar
|
1829003WL0048542
|
Sharmila Gajanan Pawar
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F90D
|
|
MRS SHARMIRA GAJANAN PAWAR
|
()
|
272
|
WARORA
|
MH-29-003-022-001/376697 (MAJARA(RAI))
|
1829003000NRG23030820230770314
|
03/08/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL0048580
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F908
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
()
|
273
|
WARORA
|
MH-29-003-022-001/376700 (MAJARA(RAI))
|
1829003000NRG23030820230770331
|
03/08/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL0048580
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F92B
|
|
MRS SWATI CHAMPAT PARCHAKE
|
()
|
274
|
WARORA
|
MH-29-003-022-001/376700 (MAJARA(RAI))
|
1829003000NRG23030820230770332
|
03/08/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL0048580
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F92A
|
|
MRS SWATI CHAMPAT PARCHAKE
|
()
|
275
|
WARORA
|
MH-29-003-022-001/376761 (MAJARA(RAI))
|
1829003000NRG23030820230770321
|
03/08/2023
|
Seema Rajesh Chawhan
|
1829003WL0048580
|
Seema Rajesh Chawhan
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F909
|
|
MRS SEEMA RAJESH CHAWHAN
|
()
|
276
|
WARORA
|
MH-29-003-022-001/376761 (MAJARA(RAI))
|
1829003000NRG23030820230770322
|
03/08/2023
|
Seema Rajesh Chawhan
|
1829003WL0048580
|
Seema Rajesh Chawhan
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F90A
|
|
MRS SEEMA RAJESH CHAWHAN
|
()
|
277
|
WARORA
|
MH-29-003-024-001/369696 (NIMSADA)
|
1829003000NRG23030820230770219
|
03/08/2023
|
Pradip Ramdas Parkhi
|
1829003WL0048579
|
Pradip Ramdas Parkhi
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F923
|
|
MR PRADIP RAMDAS PARKHI
|
()
|
278
|
WARORA
|
MH-29-003-024-001/369696 (NIMSADA)
|
1829003000NRG23030820230770224
|
03/08/2023
|
Pradip Ramdas Parkhi
|
1829003WL0048579
|
Pradip Ramdas Parkhi
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F924
|
|
MR PRADIP RAMDAS PARKHI
|
()
|
279
|
WARORA
|
MH-29-003-024-001/369719 (NIMSADA)
|
1829003000NRG23030820230770217
|
03/08/2023
|
SONALI LAKSHAMAN ZUNGARE
|
1829003WL0048579
|
SONALI LAKSHAMAN ZUNGARE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F921
|
|
MRS SONALI LAXMAN ZUNGARE
|
()
|
280
|
WARORA
|
MH-29-003-024-001/369719 (NIMSADA)
|
1829003000NRG23030820230770226
|
03/08/2023
|
SONALI LAKSHAMAN ZUNGARE
|
1829003WL0048579
|
SONALI LAKSHAMAN ZUNGARE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F920
|
|
MRS SONALI LAXMAN ZUNGARE
|
()
|
281
|
WARORA
|
MH-29-003-028-001/370659 (PARSODA (Warora))
|
1829003000NRG23030820230770052
|
03/08/2023
|
nanebai ambadas sarpate
|
1829003WL0048575
|
nanebai ambadas sarpate
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F92C
|
|
MRS NANIBAI AMBADAS SARPATE
|
()
|
282
|
WARORA
|
MH-29-003-029-001/376904 (JAMGAON(BU))
|
1829003000NRG23030820230769782
|
03/08/2023
|
PURUSHOTTAM SONBA ATRAM
|
1829003WL0048562
|
PURUSHOTTAM SONBA ATRAM
|
00415
|
SBIN0000501
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F912
|
|
MR PURUSHOTTAM SONBA ATRAM
|
()
|
283
|
WARORA
|
MH-29-003-029-001/376969 (JAMGAON(BU))
|
1829003000NRG23030820230769783
|
03/08/2023
|
RAVIDAS NANAJI MORE
|
1829003WL0048562
|
RAVIDAS NANAJI MORE
|
00415
|
SBIN0000501
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F903
|
|
MR RAVIDAS NANAJI MORE
|
()
|
284
|
WARORA
|
MH-29-003-031-002/362314 (BORDA (Warora))
|
1829003000NRG23030820230769379
|
03/08/2023
|
Surekha Manohar Desai
|
1829003WL0048538
|
Surekha Manohar Desai
|
00415
|
SBIN0000501
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F925
|
|
MS SUREKHA MANOHAR DESAI
|
()
|
285
|
WARORA
|
MH-29-003-034-001/371468 (TULANA)
|
1829003000NRG23030820230770103
|
03/08/2023
|
RAMKRUSHNA PUNDALIK TAJANE
|
1829003WL0048577
|
RAMKRUSHNA PUNDALIK TAJANE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F900
|
|
MR RAMKRISHNA PUNDLIK TAJNE MRS NANDA RA
|
()
|
286
|
WARORA
|
MH-29-003-036-001/378172 (EKARJUNA)
|
1829003000NRG23030820230769665
|
03/08/2023
|
Pramod Mahadev Jivatode
|
1829003WL0048556
|
Pramod Mahadev Jivatode
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F902
|
|
MR PRAMOD MAHADEO JIWATODE
|
()
|
287
|
WARORA
|
MH-29-003-036-001/378197 (EKARJUNA)
|
1829003000NRG23030820230769668
|
03/08/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL0048556
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F90B
|
|
MRS GAYTRI HARIDAS MURSKAR
|
()
|
288
|
WARORA
|
MH-29-003-036-001/378209 (EKARJUNA)
|
1829003000NRG23030820230769670
|
03/08/2023
|
ANIKET PURUSHOTTAM THERE
|
1829003WL0048556
|
ANIKET PURUSHOTTAM THERE
|
00415
|
SBIN0000501
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F915
|
|
MS ANIKET PURUSHOTTAM THERE
|
()
|
289
|
WARORA
|
MH-29-003-036-001/378246 (EKARJUNA)
|
1829003000NRG23030820230769672
|
03/08/2023
|
VANDANA BANDU DOYE
|
1829003WL0048556
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F92F
|
|
MRS VANDANA BANDU DOYE
|
()
|
290
|
WARORA
|
MH-29-003-036-001/378278 (EKARJUNA)
|
1829003000NRG23030820230769675
|
03/08/2023
|
PRAVIN VITTHALRAO THERE
|
1829003WL0048556
|
PRAVIN VITTHALRAO THERE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F913
|
|
MR PRAVIN VITTHALRAO THERE
|
()
|
291
|
WARORA
|
MH-29-003-036-001/378278 (EKARJUNA)
|
1829003000NRG23030820230769676
|
03/08/2023
|
UJWALA PRAVIN THERE
|
1829003WL0048556
|
UJWALA PRAVIN THERE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F914
|
|
MRS UJWALA PRAVIN THERE
|
()
|
292
|
WARORA
|
MH-29-003-039-001/362941 (BARVHA)
|
1829003000NRG23030820230769311
|
03/08/2023
|
Shantaram Sadashiv Dhandare
|
1829003WL0048532
|
Shantaram Sadashiv Dhandare
|
00415
|
SBIN0000501
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038F927
|
|
MR SHANTARAM SADASHIV DHANDARE
|
()
|
293
|
WARORA
|
MH-29-003-039-001/362941 (BARVHA)
|
1829003000NRG23030820230769307
|
03/08/2023
|
Shantaram Sadashiv Dhandare
|
1829003WL0048532
|
Shantaram Sadashiv Dhandare
|
00415
|
SBIN0000501
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038F926
|
|
MR SHANTARAM SADASHIV DHANDARE
|
()
|
294
|
WARORA
|
MH-29-003-044-001/366857 (BODKHA)
|
1829003000NRG23030820230769366
|
03/08/2023
|
GIRAJA VINOD SOYAM
|
1829003WL0048536
|
GIRAJA VINOD SOYAM
|
00415
|
SBIN0000501
|
780
|
780
|
Processed
|
13/09/2023
|
|
N08230038F9D6
|
|
MRS GIRJA VINOD SOYAM
|
()
|
295
|
WARORA
|
MH-29-003-044-001/366857 (BODKHA)
|
1829003000NRG23030820230769359
|
03/08/2023
|
GIRAJA VINOD SOYAM
|
1829003WL0048536
|
GIRAJA VINOD SOYAM
|
00415
|
SBIN0000501
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230038F9D5
|
|
MRS GIRJA VINOD SOYAM
|
()
|
296
|
WARORA
|
MH-29-003-046-002/368690 (MOKHALA (Warora))
|
1829003000NRG23030820230769717
|
03/08/2023
|
SHUBHAM PATRU SALAME
|
1829003WL0048559
|
SHUBHAM PATRU SALAME
|
00415
|
SBIN0000501
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F929
|
|
MR SHUBHAM PATRU SALAME
|
()
|
297
|
WARORA
|
MH-29-003-053-002/365231 (TADGAVHAN)
|
1829003000NRG23030820230769705
|
03/08/2023
|
SURAJ MADHUKAR MESHRAM
|
1829003WL0048557
|
SURAJ MADHUKAR MESHRAM
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F906
|
|
MR SURAJ MADHUKAR MESHRAM
|
()
|
298
|
WARORA
|
MH-29-003-053-002/365520 (TADGAVHAN)
|
1829003000NRG23030820230769706
|
03/08/2023
|
MANOGAT CHINDUJI DADMAL
|
1829003WL0048557
|
MANOGAT CHINDUJI DADMAL
|
00415
|
SBIN0000501
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038F907
|
|
MR MANOAGAT CHINDHUJI DADMAL
|
()
|
299
|
WARORA
|
MH-29-003-058-001/371334 (DONGARGAON(WARORA))
|
1829003000NRG23030820230769602
|
03/08/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL0048554
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F92D
|
|
MR PANDURANG SHANKAR PARKHI
|
()
|
300
|
WARORA
|
MH-29-003-058-001/371334 (DONGARGAON(WARORA))
|
1829003000NRG23030820230769603
|
03/08/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL0048554
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038F92E
|
|
MR PANDURANG SHANKAR PARKHI
|
()
|
301
|
WARORA
|
MH-29-003-060-001/378500 (BHATALA)
|
1829003000NRG23030820230769325
|
03/08/2023
|
Mangesh Arun Tumsare
|
1829003WL0048533
|
Mangesh Arun Tumsare
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F918
|
|
MR MANGESH ARUN TUMSARE
|
()
|
302
|
WARORA
|
MH-29-003-060-001/378500 (BHATALA)
|
1829003000NRG23030820230769330
|
03/08/2023
|
Mangesh Arun Tumsare
|
1829003WL0048533
|
Mangesh Arun Tumsare
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F917
|
|
MR MANGESH ARUN TUMSARE
|
()
|
303
|
WARORA
|
MH-29-003-070-001/378373 (KHENJAI)
|
1829003000NRG23030820230769992
|
03/08/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL0048571
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
256
|
256
|
Processed
|
13/09/2023
|
|
N08230038F91F
|
|
MR SHANKARCHARANDAS GARMADE
|
()
|
304
|
WARORA
|
MH-29-003-070-001/378373 (KHENJAI)
|
1829003000NRG23030820230769984
|
03/08/2023
|
SHANKAR CHARANDAS GARMADE
|
1829003WL0048571
|
SHANKAR CHARANDAS GARMADE
|
00415
|
SBIN0000501
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F91E
|
|
MR SHANKARCHARANDAS GARMADE
|
()
|
305
|
WARORA
|
MH-29-003-070-001/378414 (KHENJAI)
|
1829003000NRG23030820230769983
|
03/08/2023
|
AMOL VILAS SHIRAME
|
1829003WL0048571
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038F904
|
|
MR AMOL VILAS SHRIRAME
|
()
|
306
|
WARORA
|
MH-29-003-070-001/378414 (KHENJAI)
|
1829003000NRG23030820230769990
|
03/08/2023
|
AMOL VILAS SHIRAME
|
1829003WL0048571
|
AMOL VILAS SHIRAME
|
00415
|
SBIN0000501
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230038F905
|
|
MR AMOL VILAS SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76032
|
76032
|
|
|
|
|
|
|
|
307
|
WARORA
|
MH-29-003-019-002/375389 (BORGAON(DE))
|
1829003000NRG23030820230769393
|
03/08/2023
|
UTTAM VITTHAL GORGHATE
|
1829003WL0048541
|
UTTAM VITTHAL GORGHATE
|
00415
|
SBIN0004711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F930
|
|
MR UTTAM VITTHALRAO GORGHATE
|
()
|
308
|
WARORA
|
MH-29-003-019-002/375389 (BORGAON(DE))
|
1829003000NRG23030820230769397
|
03/08/2023
|
UTTAM VITTHAL GORGHATE
|
1829003WL0048541
|
UTTAM VITTHAL GORGHATE
|
00415
|
SBIN0004711
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F931
|
|
MR UTTAM VITTHALRAO GORGHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
309
|
WARORA
|
MH-29-003-062-003/376889 (AABAMAKTA)
|
1829003000NRG23030820230769280
|
03/08/2023
|
Pankaj Vitthal dadamal
|
1829003WL0048527
|
Pankaj Vitthal dadamal
|
00415
|
SBIN0009378
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F934
|
|
MASTER PANKAJ VITTHAL DADMAL
|
()
|
310
|
WARORA
|
MH-29-003-062-003/376889 (AABAMAKTA)
|
1829003000NRG23030820230769281
|
03/08/2023
|
Pankaj Vitthal dadamal
|
1829003WL0048527
|
Pankaj Vitthal dadamal
|
00415
|
SBIN0009378
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F935
|
|
MASTER PANKAJ VITTHAL DADMAL
|
()
|
311
|
WARORA
|
MH-29-003-062-003/377037 (AABAMAKTA)
|
1829003000NRG23030820230769282
|
03/08/2023
|
Rakesh Ramdas Nannaware
|
1829003WL0048527
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F933
|
|
MR RAKESH RAMDAS NANNAWARE
|
()
|
312
|
WARORA
|
MH-29-003-062-003/377037 (AABAMAKTA)
|
1829003000NRG23030820230769283
|
03/08/2023
|
Rakesh Ramdas Nannaware
|
1829003WL0048527
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F932
|
|
MR RAKESH RAMDAS NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
313
|
WARORA
|
MH-29-003-024-001/369708 (NIMSADA)
|
1829003000NRG23030820230770235
|
03/08/2023
|
RAVITA GHANSHAM MOHITKAR
|
1829003WL0048579
|
RAVITA GHANSHAM MOHITKAR
|
00468
|
UBIN0825735
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F938
|
|
RAVITA GHANSHAM MOHITKAR
|
()
|
314
|
WARORA
|
MH-29-003-024-001/369708 (NIMSADA)
|
1829003000NRG23030820230770209
|
03/08/2023
|
RAVITA GHANSHAM MOHITKAR
|
1829003WL0048579
|
RAVITA GHANSHAM MOHITKAR
|
00468
|
UBIN0825735
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F939
|
|
RAVITA GHANSHAM MOHITKAR
|
()
|
315
|
WARORA
|
MH-29-003-024-001/369709 (NIMSADA)
|
1829003000NRG23030820230770210
|
03/08/2023
|
SUVARNA MEGHASHAM MOHITKAR
|
1829003WL0048579
|
SUVARNA MEGHASHAM MOHITKAR
|
00468
|
UBIN0825735
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F937
|
|
SUVARNA MEGHASHAM MOHITKAR
|
()
|
316
|
WARORA
|
MH-29-003-024-001/369709 (NIMSADA)
|
1829003000NRG23030820230770233
|
03/08/2023
|
SUVARNA MEGHASHAM MOHITKAR
|
1829003WL0048579
|
SUVARNA MEGHASHAM MOHITKAR
|
00468
|
UBIN0825735
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F936
|
|
SUVARNA MEGHASHAM MOHITKAR
|
()
|
317
|
WARORA
|
MH-29-003-046-001/368595 (MOKHALA (Warora))
|
1829003000NRG23030820230769714
|
03/08/2023
|
PRIYA PANAKJ ANKAR
|
1829003WL0048559
|
PRIYA PANAKJ ANKAR
|
00468
|
UBIN0825735
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F9D4
|
|
PRIYA PANAKJ ANKAR
|
()
|
318
|
WARORA
|
MH-29-003-046-001/368595 (MOKHALA (Warora))
|
1829003000NRG23030820230769715
|
03/08/2023
|
PRIYA PANAKJ ANKAR
|
1829003WL0048559
|
PRIYA PANAKJ ANKAR
|
00468
|
UBIN0825735
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230038F9D3
|
|
PRIYA PANAKJ ANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
319
|
WARORA
|
MH-29-003-016-001/364907 (AGADI)
|
1829003000NRG23030820230769295
|
03/08/2023
|
Natthu Tulshiram Gedam
|
1829003WL0048530
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9BF
|
|
Natthu Tulshiram Gedam
|
()
|
320
|
WARORA
|
MH-29-003-018-001/368385 (DAHEGAON)
|
1829003000NRG23030820230769547
|
03/08/2023
|
NIRMALA WASUDEO SARPATE
|
1829003WL0048553
|
NIRMALA WASUDEO SARPATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9BE
|
|
NIRMALA WASUDEO SARPATE
|
()
|
321
|
WARORA
|
MH-29-003-019-001/375395 (BORGAON(DE))
|
1829003000NRG23030820230769398
|
03/08/2023
|
Suresh Subhash Gorawe
|
1829003WL0048541
|
Suresh Subhash Gorawe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9DB
|
|
Suresh Subhash Gorawe
|
()
|
322
|
WARORA
|
MH-29-003-019-001/375395 (BORGAON(DE))
|
1829003000NRG23030820230769388
|
03/08/2023
|
Suresh Subhash Gorawe
|
1829003WL0048541
|
Suresh Subhash Gorawe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9DC
|
|
Suresh Subhash Gorawe
|
()
|
323
|
WARORA
|
MH-29-003-024-001/367246 (NIMSADA)
|
1829003000NRG23030820230770202
|
03/08/2023
|
Sakaubai Vithal Takur
|
1829003WL0048579
|
Sakaubai Vithal Takur
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9DA
|
|
Sakaubai Vithal Takur
|
()
|
324
|
WARORA
|
MH-29-003-024-001/367246 (NIMSADA)
|
1829003000NRG23030820230770241
|
03/08/2023
|
Sakaubai Vithal Takur
|
1829003WL0048579
|
Sakaubai Vithal Takur
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9D9
|
|
Sakaubai Vithal Takur
|
()
|
325
|
WARORA
|
MH-29-003-024-001/367308 (NIMSADA)
|
1829003000NRG23030820230770236
|
03/08/2023
|
MAYA BHARAT URADE
|
1829003WL0048579
|
MAYA BHARAT URADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9C3
|
|
MAYA BHARAT URADE
|
()
|
326
|
WARORA
|
MH-29-003-024-001/367308 (NIMSADA)
|
1829003000NRG23030820230770206
|
03/08/2023
|
MAYA BHARAT URADE
|
1829003WL0048579
|
MAYA BHARAT URADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9C2
|
|
MAYA BHARAT URADE
|
()
|
327
|
WARORA
|
MH-29-003-024-001/369611 (NIMSADA)
|
1829003000NRG23030820230770234
|
03/08/2023
|
sarika pramod kove
|
1829003WL0048579
|
sarika pramod kove
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9C6
|
|
sarika pramod kove
|
()
|
328
|
WARORA
|
MH-29-003-028-001/370721 (PARSODA (Warora))
|
1829003000NRG23030820230770053
|
03/08/2023
|
chandrakala natthuji kurekar
|
1829003WL0048575
|
chandrakala natthuji kurekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E1
|
|
chandrakala natthuji kurekar
|
()
|
329
|
WARORA
|
MH-29-003-034-001/371468 (TULANA)
|
1829003000NRG23030820230770104
|
03/08/2023
|
NANDA RAMKRUSHNA TAJANE
|
1829003WL0048577
|
NANDA RAMKRUSHNA TAJANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F98D
|
|
NANDA RAMKRUSHNA TAJANE
|
()
|
330
|
WARORA
|
MH-29-003-038-001/370391 (VADGAON)
|
1829003000NRG23030820230769901
|
03/08/2023
|
NIKHIL NARAYAN PENDOR
|
1829003WL0048567
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A1
|
|
NIKHIL NARAYAN PENDOR
|
()
|
331
|
WARORA
|
MH-29-003-038-001/370391 (VADGAON)
|
1829003000NRG23030820230769892
|
03/08/2023
|
NIKHIL NARAYAN PENDOR
|
1829003WL0048567
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A2
|
|
NIKHIL NARAYAN PENDOR
|
()
|
332
|
WARORA
|
MH-29-003-038-001/377761 (VADGAON)
|
1829003000NRG23030820230769894
|
03/08/2023
|
Achanak P Aatram
|
1829003WL0048567
|
Achanak P Aatram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A0
|
|
Achanak P Aatram
|
()
|
333
|
WARORA
|
MH-29-003-038-001/377761 (VADGAON)
|
1829003000NRG23030820230769900
|
03/08/2023
|
Achanak P Aatram
|
1829003WL0048567
|
Achanak P Aatram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F99F
|
|
Achanak P Aatram
|
()
|
334
|
WARORA
|
MH-29-003-039-001/362978 (BARVHA)
|
1829003000NRG23030820230769308
|
03/08/2023
|
bharat uddhav nehare
|
1829003WL0048532
|
bharat uddhav nehare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F992
|
|
bharat uddhav nehare
|
()
|
335
|
WARORA
|
MH-29-003-039-001/362978 (BARVHA)
|
1829003000NRG23030820230769312
|
03/08/2023
|
bharat uddhav nehare
|
1829003WL0048532
|
bharat uddhav nehare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F991
|
|
bharat uddhav nehare
|
()
|
336
|
WARORA
|
MH-29-003-040-001/369656 (KHAMBADA (Warora))
|
1829003000NRG23030820230769902
|
03/08/2023
|
Asha Gajanan Chaudhari
|
1829003WL0048568
|
Asha Gajanan Chaudhari
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038F98E
|
|
Asha Gajanan Chaudhari
|
()
|
337
|
WARORA
|
MH-29-003-040-001/369656 (KHAMBADA (Warora))
|
1829003000NRG23030820230769904
|
03/08/2023
|
Asha Gajanan Chaudhari
|
1829003WL0048568
|
Asha Gajanan Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F98F
|
|
Asha Gajanan Chaudhari
|
()
|
338
|
WARORA
|
MH-29-003-040-001/369792 (KHAMBADA (Warora))
|
1829003000NRG23030820230769905
|
03/08/2023
|
Lata Marotii Date
|
1829003WL0048568
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A3
|
|
Lata Marotii Date
|
()
|
339
|
WARORA
|
MH-29-003-040-001/369792 (KHAMBADA (Warora))
|
1829003000NRG23030820230769903
|
03/08/2023
|
Lata Marotii Date
|
1829003WL0048568
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A4
|
|
Lata Marotii Date
|
()
|
340
|
WARORA
|
MH-29-003-042-001/366896 (KOSARSAR)
|
1829003000NRG23030820230769818
|
03/08/2023
|
VIKASH HARI POTE
|
1829003WL0048564
|
VIKASH HARI POTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A5
|
|
VIKASH HARI POTE
|
()
|
341
|
WARORA
|
MH-29-003-042-001/366936 (KOSARSAR)
|
1829003000NRG23030820230769819
|
03/08/2023
|
Namdev G Shende
|
1829003WL0048564
|
Namdev G Shende
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038F9CB
|
|
Namdev G Shende
|
()
|
342
|
WARORA
|
MH-29-003-042-001/366936 (KOSARSAR)
|
1829003000NRG23030820230769821
|
03/08/2023
|
Namdev G Shende
|
1829003WL0048564
|
Namdev G Shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9CA
|
|
Namdev G Shende
|
()
|
343
|
WARORA
|
MH-29-003-044-001/366723 (BODKHA)
|
1829003000NRG23030820230769355
|
03/08/2023
|
Nanibai Rambhahu Bharde
|
1829003WL0048536
|
Nanibai Rambhahu Bharde
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230038F994
|
|
Nanibai Rambhahu Bharde
|
()
|
344
|
WARORA
|
MH-29-003-044-001/366723 (BODKHA)
|
1829003000NRG23030820230769371
|
03/08/2023
|
Nanibai Rambhahu Bharde
|
1829003WL0048536
|
Nanibai Rambhahu Bharde
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
N08230038F996
|
|
Nanibai Rambhahu Bharde
|
()
|
345
|
WARORA
|
MH-29-003-044-001/366723 (BODKHA)
|
1829003000NRG23030820230769370
|
03/08/2023
|
Rambhahu Bhodhuji Bharde
|
1829003WL0048536
|
Rambhahu Bhodhuji Bharde
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
N08230038F995
|
|
Rambhahu Bhodhuji Bharde
|
()
|
346
|
WARORA
|
MH-29-003-044-001/366723 (BODKHA)
|
1829003000NRG23030820230769354
|
03/08/2023
|
Rambhahu Bhodhuji Bharde
|
1829003WL0048536
|
Rambhahu Bhodhuji Bharde
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230038F993
|
|
Rambhahu Bhodhuji Bharde
|
()
|
347
|
WARORA
|
MH-29-003-044-001/366733 (BODKHA)
|
1829003000NRG23030820230769372
|
03/08/2023
|
Sima P Pendor
|
1829003WL0048536
|
Sima P Pendor
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
13/09/2023
|
|
N08230038F9C9
|
|
Sima P Pendor
|
()
|
348
|
WARORA
|
MH-29-003-044-001/366733 (BODKHA)
|
1829003000NRG23030820230769356
|
03/08/2023
|
Sima P Pendor
|
1829003WL0048536
|
Sima P Pendor
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230038F9C8
|
|
Sima P Pendor
|
()
|
349
|
WARORA
|
MH-29-003-044-001/366780 (BODKHA)
|
1829003000NRG23030820230769357
|
03/08/2023
|
Bharat Atram
|
1829003WL0048536
|
Bharat Atram
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230038F997
|
|
Bharat Atram
|
()
|
350
|
WARORA
|
MH-29-003-044-001/366780 (BODKHA)
|
1829003000NRG23030820230769368
|
03/08/2023
|
Bharat Atram
|
1829003WL0048536
|
Bharat Atram
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
N08230038F998
|
|
Bharat Atram
|
()
|
351
|
WARORA
|
MH-29-003-044-001/366856 (BODKHA)
|
1829003000NRG23030820230769369
|
03/08/2023
|
Namdev Dharmaji Soyam
|
1829003WL0048536
|
Namdev Dharmaji Soyam
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
N08230038F99A
|
|
Namdev Dharmaji Soyam
|
()
|
352
|
WARORA
|
MH-29-003-044-001/366856 (BODKHA)
|
1829003000NRG23030820230769360
|
03/08/2023
|
Namdev Dharmaji Soyam
|
1829003WL0048536
|
Namdev Dharmaji Soyam
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230038F999
|
|
Namdev Dharmaji Soyam
|
()
|
353
|
WARORA
|
MH-29-003-044-001/366856 (BODKHA)
|
1829003000NRG23030820230769364
|
03/08/2023
|
Rekha Namdev Soyam
|
1829003WL0048536
|
Rekha Namdev Soyam
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
N08230038F99B
|
|
Rekha Namdev Soyam
|
()
|
354
|
WARORA
|
MH-29-003-044-001/366857 (BODKHA)
|
1829003000NRG23030820230769365
|
03/08/2023
|
vinod dharamaji soyam
|
1829003WL0048536
|
vinod dharamaji soyam
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
N08230038F99D
|
|
vinod dharamaji soyam
|
()
|
355
|
WARORA
|
MH-29-003-044-001/366857 (BODKHA)
|
1829003000NRG23030820230769358
|
03/08/2023
|
vinod dharamaji soyam
|
1829003WL0048536
|
vinod dharamaji soyam
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230038F99E
|
|
vinod dharamaji soyam
|
()
|
356
|
WARORA
|
MH-29-003-048-002/371293 (BORGAON(SHI))
|
1829003000NRG23030820230769444
|
03/08/2023
|
Suresh L Madavi
|
1829003WL0048543
|
Suresh L Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F990
|
|
Suresh L Madavi
|
()
|
357
|
WARORA
|
MH-29-003-048-002/371336 (BORGAON(SHI))
|
1829003000NRG23030820230769449
|
03/08/2023
|
vinod harbaji awari
|
1829003WL0048543
|
vinod harbaji awari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F99C
|
|
vinod harbaji awari
|
()
|
358
|
WARORA
|
MH-29-003-060-001/365654 (BHATALA)
|
1829003000NRG23030820230769338
|
03/08/2023
|
ravikant pandurang tumsare
|
1829003WL0048533
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9DE
|
|
ravikant pandurang tumsare
|
()
|
359
|
WARORA
|
MH-29-003-060-001/365654 (BHATALA)
|
1829003000NRG23030820230769318
|
03/08/2023
|
ravikant pandurang tumsare
|
1829003WL0048533
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9DD
|
|
ravikant pandurang tumsare
|
()
|
360
|
WARORA
|
MH-29-003-060-001/365700 (BHATALA)
|
1829003000NRG23030820230769319
|
03/08/2023
|
Madhukar Mahadeo Sonune
|
1829003WL0048533
|
Madhukar Mahadeo Sonune
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
13/09/2023
|
|
N08230038F9C4
|
|
Madhukar Mahadeo Sonune
|
()
|
361
|
WARORA
|
MH-29-003-060-001/365700 (BHATALA)
|
1829003000NRG23030820230769335
|
03/08/2023
|
Madhukar Mahadeo Sonune
|
1829003WL0048533
|
Madhukar Mahadeo Sonune
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9C5
|
|
Madhukar Mahadeo Sonune
|
()
|
362
|
WARORA
|
MH-29-003-060-001/378352 (BHATALA)
|
1829003000NRG23030820230769334
|
03/08/2023
|
Ramesh Pandurang Tumsare
|
1829003WL0048533
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9C0
|
|
Ramesh Pandurang Tumsare
|
()
|
363
|
WARORA
|
MH-29-003-060-001/378352 (BHATALA)
|
1829003000NRG23030820230769321
|
03/08/2023
|
Ramesh Pandurang Tumsare
|
1829003WL0048533
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9C1
|
|
Ramesh Pandurang Tumsare
|
()
|
364
|
WARORA
|
MH-29-003-060-001/378433 (BHATALA)
|
1829003000NRG23030820230769331
|
03/08/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL0048533
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9BB
|
|
SHANKAR BHIWA JAMBHULE
|
()
|
365
|
WARORA
|
MH-29-003-060-001/378433 (BHATALA)
|
1829003000NRG23030820230769323
|
03/08/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL0048533
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9BA
|
|
SHANKAR BHIWA JAMBHULE
|
()
|
366
|
WARORA
|
MH-29-003-060-001/378499 (BHATALA)
|
1829003000NRG23030820230769324
|
03/08/2023
|
Chetan Diwakar Tumsare
|
1829003WL0048533
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E3
|
|
Chetan Diwakar Tumsare
|
()
|
367
|
WARORA
|
MH-29-003-060-001/378499 (BHATALA)
|
1829003000NRG23030820230769332
|
03/08/2023
|
Chetan Diwakar Tumsare
|
1829003WL0048533
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E2
|
|
Chetan Diwakar Tumsare
|
()
|
368
|
WARORA
|
MH-29-003-060-001/378508 (BHATALA)
|
1829003000NRG23030820230769327
|
03/08/2023
|
Vishal Govardhn Zade
|
1829003WL0048533
|
Vishal Govardhn Zade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E4
|
|
Vishal Govardhn Zade
|
()
|
369
|
WARORA
|
MH-29-003-060-001/378508 (BHATALA)
|
1829003000NRG23030820230769328
|
03/08/2023
|
Vishal Govardhn Zade
|
1829003WL0048533
|
Vishal Govardhn Zade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E5
|
|
Vishal Govardhn Zade
|
()
|
370
|
WARORA
|
MH-29-003-070-001/377369 (KHENJAI)
|
1829003000NRG23030820230769965
|
03/08/2023
|
WAMAN NATTHU KAPATE
|
1829003WL0048571
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9BC
|
|
WAMAN NATTHU KAPATE
|
()
|
371
|
WARORA
|
MH-29-003-070-001/377369 (KHENJAI)
|
1829003000NRG23030820230770011
|
03/08/2023
|
WAMAN NATTHU KAPATE
|
1829003WL0048571
|
WAMAN NATTHU KAPATE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038F9BD
|
|
WAMAN NATTHU KAPATE
|
()
|
372
|
WARORA
|
MH-29-003-070-001/377401 (KHENJAI)
|
1829003000NRG23030820230770008
|
03/08/2023
|
Manisha Shravan Landge
|
1829003WL0048571
|
Manisha Shravan Landge
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038F9B4
|
|
Manisha Shravan Landge
|
()
|
373
|
WARORA
|
MH-29-003-070-001/377401 (KHENJAI)
|
1829003000NRG23030820230769970
|
03/08/2023
|
Shravan Tulsiram Landge
|
1829003WL0048571
|
Shravan Tulsiram Landge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9DF
|
|
Shravan Tulsiram Landge
|
()
|
374
|
WARORA
|
MH-29-003-070-001/377411 (KHENJAI)
|
1829003000NRG23030820230769968
|
03/08/2023
|
Sima shankar Pohinkar
|
1829003WL0048571
|
Sima shankar Pohinkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9B1
|
|
Sima shankar Pohinkar
|
()
|
375
|
WARORA
|
MH-29-003-070-001/377434 (KHENJAI)
|
1829003000NRG23030820230769971
|
03/08/2023
|
SHAILA CHANDRASHEKHAR CHAURE
|
1829003WL0048571
|
SHAILA CHANDRASHEKHAR CHAURE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038F9B7
|
|
SHAILA CHANDRASHEKHAR CHAURE
|
()
|
376
|
WARORA
|
MH-29-003-070-001/377983 (KHENJAI)
|
1829003000NRG23030820230769976
|
03/08/2023
|
Rahul Sitaram Gayakwad
|
1829003WL0048571
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9AF
|
|
Rahul Sitaram Gayakwad
|
()
|
377
|
WARORA
|
MH-29-003-070-001/377983 (KHENJAI)
|
1829003000NRG23030820230770002
|
03/08/2023
|
Rahul Sitaram Gayakwad
|
1829003WL0048571
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
13/09/2023
|
|
N08230038F9B0
|
|
Rahul Sitaram Gayakwad
|
()
|
378
|
WARORA
|
MH-29-003-070-001/377985 (KHENJAI)
|
1829003000NRG23030820230769977
|
03/08/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL0048571
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9E0
|
|
Harishchandra Janardhan Buradkar
|
()
|
379
|
WARORA
|
MH-29-003-070-001/378377 (KHENJAI)
|
1829003000NRG23030820230769985
|
03/08/2023
|
Jagdish Narayan Vaidya
|
1829003WL0048571
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9AC
|
|
Jagdish Narayan Vaidya
|
()
|
380
|
WARORA
|
MH-29-003-070-001/378377 (KHENJAI)
|
1829003000NRG23030820230769988
|
03/08/2023
|
Jagdish Narayan Vaidya
|
1829003WL0048571
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230038F9AD
|
|
Jagdish Narayan Vaidya
|
()
|
381
|
WARORA
|
MH-29-003-070-001/378445 (KHENJAI)
|
1829003000NRG23030820230769986
|
03/08/2023
|
SWATI PRAKASH CHAUDHARI
|
1829003WL0048571
|
SWATI PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9AE
|
|
SWATI PRAKASH CHAUDHARI
|
()
|
382
|
WARORA
|
MH-29-003-073-001/369689 (CHARGAON(BU))
|
1829003000NRG23030820230769472
|
03/08/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL0048547
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9AB
|
|
RAMBAHU SHIVRAM BODE
|
()
|
383
|
WARORA
|
MH-29-003-073-001/369770 (CHARGAON(BU))
|
1829003000NRG23030820230769473
|
03/08/2023
|
vijay nilkanth maski
|
1829003WL0048547
|
vijay nilkanth maski
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A8
|
|
vijay nilkanth maski
|
()
|
384
|
WARORA
|
MH-29-003-076-001/364197 (BHENDALA (Warora))
|
1829003000NRG23030820230769350
|
03/08/2023
|
SANJIVANI LOKESH WALAKE
|
1829003WL0048535
|
SANJIVANI LOKESH WALAKE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9B2
|
|
SANJIVANI LOKESH WALAKE
|
()
|
385
|
WARORA
|
MH-29-003-076-001/364197 (BHENDALA (Warora))
|
1829003000NRG23030820230769346
|
03/08/2023
|
SANJIVANI LOKESH WALAKE
|
1829003WL0048535
|
SANJIVANI LOKESH WALAKE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9B3
|
|
SANJIVANI LOKESH WALAKE
|
()
|
386
|
WARORA
|
MH-29-003-076-001/364383 (BHENDALA (Warora))
|
1829003000NRG23030820230769351
|
03/08/2023
|
CHANDA GAJANAN LODHE
|
1829003WL0048535
|
CHANDA GAJANAN LODHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9B6
|
|
CHANDA GAJANAN LODHE
|
()
|
387
|
WARORA
|
MH-29-003-076-001/364383 (BHENDALA (Warora))
|
1829003000NRG23030820230769344
|
03/08/2023
|
CHANDA GAJANAN LODHE
|
1829003WL0048535
|
CHANDA GAJANAN LODHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9B5
|
|
CHANDA GAJANAN LODHE
|
()
|
388
|
WARORA
|
MH-29-003-076-001/364434 (BHENDALA (Warora))
|
1829003000NRG23030820230769345
|
03/08/2023
|
LILA KISHOR MESHRAM
|
1829003WL0048535
|
LILA KISHOR MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9B9
|
|
LILA KISHOR MESHRAM
|
()
|
389
|
WARORA
|
MH-29-003-076-001/364434 (BHENDALA (Warora))
|
1829003000NRG23030820230769352
|
03/08/2023
|
LILA KISHOR MESHRAM
|
1829003WL0048535
|
LILA KISHOR MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9B8
|
|
LILA KISHOR MESHRAM
|
()
|
390
|
WARORA
|
MH-29-003-076-001/364834 (BHENDALA (Warora))
|
1829003000NRG23030820230769348
|
03/08/2023
|
mira dhanraj barde
|
1829003WL0048535
|
mira dhanraj barde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A9
|
|
mira dhanraj barde
|
()
|
391
|
WARORA
|
MH-29-003-076-001/364834 (BHENDALA (Warora))
|
1829003000NRG23030820230769349
|
03/08/2023
|
mira dhanraj barde
|
1829003WL0048535
|
mira dhanraj barde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9AA
|
|
mira dhanraj barde
|
()
|
392
|
WARORA
|
MH-29-003-079-001/375587 (MESA)
|
1829003000NRG23030820230769535
|
03/08/2023
|
VASANTA MAROTI MADAVI
|
1829003WL0048552
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A6
|
|
VASANTA MAROTI MADAVI
|
()
|
393
|
WARORA
|
MH-29-003-079-001/377723 (MESA)
|
1829003000NRG23030820230769538
|
03/08/2023
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL0048552
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9A7
|
|
WASUDEV KAVDUJI POHINKAR
|
()
|
394
|
WARORA
|
MH-29-003-083-001/377391 (DADAPUR)
|
1829003000NRG23030820230769531
|
03/08/2023
|
GEETA DEVRAV LEDANGE
|
1829003WL0048551
|
GEETA DEVRAV LEDANGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038F9C7
|
|
GEETA DEVRAV LEDANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107044
|
107044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574558
|
574558
|
|
|
|
|
|
|
|