Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008999_140922FTO_236043
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 WADA MH-02-008-009-001/109
() 		1802008000NRG22140920221426383 14/09/2022 SAVITA MARUTI WAGH 1802008WL0059440 SAVITA MARUTI WAGH 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 SAVITAMARUTIWAGH (000000)
2 WADA MH-02-008-009-001/110
() 		1802008000NRG22140920221426384 14/09/2022 FASHI BHAU GAVANDA 1802008WL0059440 FASHI BHAU GAVANDA 00114 TDCB0000063 460 460 Processed 17/09/2022 132312934 FASHIBHAUGAVANDA (000000)
3 WADA MH-02-008-009-001/118
() 		1802008000NRG22140920221426385 14/09/2022 BHUMIKA BHARAT AAVATE 1802008WL0059440 BHUMIKA BHARAT AAVATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 BHUMIKABHARATAAVATE (000000)
4 WADA MH-02-008-009-001/122
() 		1802008000NRG22140920221426387 14/09/2022 JAGDISH GOPAL MANJE 1802008WL0059440 JAGDISH GOPAL MANJE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 JAGDISHGOPALMANJE (000000)
5 WADA MH-02-008-009-001/122
() 		1802008000NRG22140920221426388 14/09/2022 JAGRUTI JAGDISH MANJE 1802008WL0059440 JAGRUTI JAGDISH MANJE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 JAGRUTIJAGDISHMANJE (000000)
6 WADA MH-02-008-009-001/130
() 		1802008000NRG22140920221426391 14/09/2022 ARUN NAMDEV MUKANE 1802008WL0059440 ARUN NAMDEV MUKANE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 ARUNNAMDEVMUKANE (000000)
7 WADA MH-02-008-009-001/130
() 		1802008000NRG22140920221426392 14/09/2022 SANGITA ARUN MUKANE 1802008WL0059440 SANGITA ARUN MUKANE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 SANGITAARUNMUKANE (000000)
8 WADA MH-02-008-009-001/2
() 		1802008000NRG22140920221426393 14/09/2022 SAKSHI SATISH AAVATE 1802008WL0059440 SAKSHI SATISH AAVATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 SAKSHISATISHAAVATE (000000)
9 WADA MH-02-008-009-001/24
() 		1802008000NRG22140920221426395 14/09/2022 KALYANI KISHOR AVATE 1802008WL0059440 KALYANI KISHOR AVATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 KALYANIKISHORAVATE (000000)
10 WADA MH-02-008-009-001/24
() 		1802008000NRG22140920221426394 14/09/2022 KISHOR GANAPAT AAVATE 1802008WL0059440 KISHOR GANAPAT AAVATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 KISHORGANAPATAAVATE (000000)
11 WADA MH-02-008-009-001/25
() 		1802008000NRG22140920221426397 14/09/2022 ANITA BALKRISHNA AWATE 1802008WL0059440 ANITA BALKRISHNA AWATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 ANITABALKRISHNAAWATE (000000)
12 WADA MH-02-008-009-001/25
() 		1802008000NRG22140920221426396 14/09/2022 BALKRISHNA MAHADU AUATE 1802008WL0059440 BALKRISHNA MAHADU AUATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 BALKRISHNAMAHADUAUATE (000000)
13 WADA MH-02-008-009-001/27
() 		1802008000NRG22140920221426398 14/09/2022 ANJANA GAJANAN AVATE 1802008WL0059440 ANJANA GAJANAN AVATE 00114 TDCB0000063 230 230 Processed 17/09/2022 132312934 ANJANAGAJANANAVATE (000000)
14 WADA MH-02-008-009-001/32
() 		1802008000NRG22140920221426399 14/09/2022 PRAKASH RAMA AAVTE 1802008WL0059440 PRAKASH RAMA AAVTE 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 PRAKASHRAMAAAVTE (000000)
15 WADA MH-02-008-009-001/32
() 		1802008000NRG22140920221426400 14/09/2022 PRAMILA PRAKASH AVATE 1802008WL0059440 PRAMILA PRAKASH AVATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 PRAMILAPRAKASHAVATE (000000)
16 WADA MH-02-008-009-001/33
() 		1802008000NRG22140920221426401 14/09/2022 JANABAI BUDHAJI BHAGADE 1802008WL0059440 JANABAI BUDHAJI BHAGADE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 JANABAIBUDHAJIBHAGADE (000000)
17 WADA MH-02-008-009-001/37
() 		1802008000NRG22140920221426402 14/09/2022 ANITA NAMDEV AVATE 1802008WL0059440 ANITA NAMDEV AVATE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 ANITANAMDEVAVATE (000000)
18 WADA MH-02-008-009-001/4
() 		1802008000NRG22140920221426403 14/09/2022 MIRABAI INDURAM WAGH 1802008WL0059440 MIRABAI INDURAM WAGH 00114 TDCB0000063 1150 1150 Rejected 17/09/2022 132312934 No Such Account
19 WADA MH-02-008-009-001/41
() 		1802008000NRG22140920221426405 14/09/2022 GITA VITTHAL MANJE 1802008WL0059440 GITA VITTHAL MANJE 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 GITAVITTHALMANJE (000000)
20 WADA MH-02-008-009-001/41
() 		1802008000NRG22140920221426404 14/09/2022 VITTHAL TUKARAM MANJE 1802008WL0059440 VITTHAL TUKARAM MANJE 00114 TDCB0000063 1150 1150 Rejected 17/09/2022 132312934 No Such Account
21 WADA MH-02-008-009-001/5
() 		1802008000NRG22140920221426406 14/09/2022 SUREKHA SHANKAR BHAGAT 1802008WL0059440 SUREKHA SHANKAR BHAGAT 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 SUREKHASHANKARBHAGAT (000000)
22 WADA MH-02-008-009-001/91
() 		1802008000NRG22140920221426413 14/09/2022 MUKANE CHINTU LAKHA 1802008WL0059440 MUKANE CHINTU LAKHA 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 MUKANECHINTULAKHA (000000)
23 WADA MH-02-008-009-002/17
() 		1802008000NRG22140920221426415 14/09/2022 UJWALA BALU PARHAD 1802008WL0059440 UJWALA BALU PARHAD 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 UJWALABALUPARHAD (000000)
24 WADA MH-02-008-009-002/22
() 		1802008000NRG22140920221426417 14/09/2022 MANGESH GOMA DIWA 1802008WL0059440 MANGESH GOMA DIWA 00114 TDCB0000063 1150 1150 Rejected 17/09/2022 132312934 No Such Account
25 WADA MH-02-008-009-002/3
() 		1802008000NRG22140920221426421 14/09/2022 SAMBARE SAVITA RAVIDRA 1802008WL0059440 SAMBARE SAVITA RAVIDRA 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 SAMBARESAVITARAVIDRA (000000)
26 WADA MH-02-008-009-002/39
() 		1802008000NRG22140920221426422 14/09/2022 SAMBARE SUREKHA MAHADU 1802008WL0059440 SAMBARE SUREKHA MAHADU 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 SAMBARESUREKHAMAHADU (000000)
27 WADA MH-02-008-016-002/10
() 		1802008000NRG22140920221426532 14/09/2022 ANKUSH LAXMAN HADAL 1802008WL0059443 ANKUSH LAXMAN HADAL 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 ANKUSHLAXMANHADAL (000000)
28 WADA MH-02-008-016-002/104
() 		1802008000NRG22140920221426476 14/09/2022 RAJARAM NANA DHUM 1802008WL0059443 RAJARAM NANA DHUM 00114 TDCB0000063 1488 1488 Rejected 17/09/2022 132312934 Account closed
29 WADA MH-02-008-016-002/135
() 		1802008000NRG22140920221426477 14/09/2022 ANUSAYA VASANT SHANWAR 1802008WL0059443 ANUSAYA VASANT SHANWAR 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 ANUSAYAVASANTSHANWAR (000000)
30 WADA MH-02-008-016-002/144
() 		1802008000NRG22140920221426479 14/09/2022 SHANAWAR BUDHAJI SURAJI 1802008WL0059443 SHANAWAR BUDHAJI SURAJI 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SHANAWARBUDHAJISURAJI (000000)
31 WADA MH-02-008-016-002/144
() 		1802008000NRG22140920221426480 14/09/2022 SHANVAR DARSHANA BUDHAJI 1802008WL0059443 SHANVAR DARSHANA BUDHAJI 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SHANVARDARSHANABUDHAJI (000000)
32 WADA MH-02-008-016-002/17
() 		1802008000NRG22140920221426483 14/09/2022 SANGITA SUNIL DHUM 1802008WL0059443 SANGITA SUNIL DHUM 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 SANGITASUNILDHUM (000000)
33 WADA MH-02-008-016-002/19
() 		1802008000NRG22140920221426484 14/09/2022 SUKRYA LASHYA KANOJA 1802008WL0059443 SUKRYA LASHYA KANOJA 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SUKRYALASHYAKANOJA (000000)
34 WADA MH-02-008-016-002/21
() 		1802008000NRG22140920221426485 14/09/2022 SADHANA NANDKUMAR KANOJA 1802008WL0059443 SADHANA NANDKUMAR KANOJA 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SADHANANANDKUMARKANOJA (000000)
35 WADA MH-02-008-016-002/22
() 		1802008000NRG22140920221426486 14/09/2022 BEBI SHRAVAN PAWAR 1802008WL0059443 BEBI SHRAVAN PAWAR 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 BEBISHRAVANPAWAR (000000)
36 WADA MH-02-008-016-002/23
() 		1802008000NRG22140920221426488 14/09/2022 MEGHA RAGHUNATH ZIPARU 1802008WL0059443 MEGHA RAGHUNATH ZIPARU 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 MEGHARAGHUNATHZIPARU (000000)
37 WADA MH-02-008-016-002/23
() 		1802008000NRG22140920221426487 14/09/2022 PATI RAGHUNATH MEGHA 1802008WL0059443 PATI RAGHUNATH MEGHA 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 PATIRAGHUNATHMEGHA (000000)
38 WADA MH-02-008-016-002/25
() 		1802008000NRG22140920221426489 14/09/2022 CHANGUNA GOPAL VILAT 1802008WL0059443 CHANGUNA GOPAL VILAT 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 CHANGUNAGOPALVILAT (000000)
39 WADA MH-02-008-016-002/25
() 		1802008000NRG22140920221426490 14/09/2022 VILAT ARUAN GOPAL 1802008WL0059443 VILAT ARUAN GOPAL 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 VILATARUANGOPAL (000000)
40 WADA MH-02-008-016-002/27
() 		1802008000NRG22140920221426492 14/09/2022 SUNANDA SURESH DHUM 1802008WL0059443 SUNANDA SURESH DHUM 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 SUNANDASURESHDHUM (000000)
41 WADA MH-02-008-016-002/29
() 		1802008000NRG22140920221426493 14/09/2022 DATTU BALU SHANVAR 1802008WL0059443 DATTU BALU SHANVAR 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 DATTUBALUSHANVAR (000000)
42 WADA MH-02-008-016-002/29
() 		1802008000NRG22140920221426494 14/09/2022 GULAB DATTU SHANWAR 1802008WL0059443 GULAB DATTU SHANWAR 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 GULABDATTUSHANWAR (000000)
43 WADA MH-02-008-016-002/30
() 		1802008000NRG22140920221426495 14/09/2022 VIJETA VILAS DHINDA 1802008WL0059443 VIJETA VILAS DHINDA 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 VIJETAVILASDHINDA (000000)
44 WADA MH-02-008-016-002/34
() 		1802008000NRG22140920221426496 14/09/2022 KRUSHNA PANDURANG MOKASHI 1802008WL0059443 KRUSHNA PANDURANG MOKASHI 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 KRUSHNAPANDURANGMOKASHI (000000)
45 WADA MH-02-008-016-002/35
() 		1802008000NRG22140920221426497 14/09/2022 KUVARA VITHABAI BALU 1802008WL0059443 KUVARA VITHABAI BALU 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 KUVARAVITHABAIBALU (000000)
46 WADA MH-02-008-016-002/38
() 		1802008000NRG22140920221426498 14/09/2022 TAI NARAYAN MEGHA 1802008WL0059443 TAI NARAYAN MEGHA 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 TAINARAYANMEGHA (000000)
47 WADA MH-02-008-016-002/38
() 		1802008000NRG22140920221426499 14/09/2022 VANITA AJIT MEGHA 1802008WL0059443 VANITA AJIT MEGHA 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 VANITAAJITMEGHA (000000)
48 WADA MH-02-008-016-002/44
() 		1802008000NRG22140920221426501 14/09/2022 DHUM SUNITA KASHINATH 1802008WL0059443 DHUM SUNITA KASHINATH 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 DHUMSUNITAKASHINATH (000000)
49 WADA MH-02-008-016-002/48
() 		1802008000NRG22140920221426502 14/09/2022 SHANVAR SAMIR BANDHU 1802008WL0059443 SHANVAR SAMIR BANDHU 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SHANVARSAMIRBANDHU (000000)
50 WADA MH-02-008-016-002/52
() 		1802008000NRG22140920221426504 14/09/2022 VIJU DHARMA KHANE 1802008WL0059443 VIJU DHARMA KHANE 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 VIJUDHARMAKHANE (000000)
51 WADA MH-02-008-016-002/53
() 		1802008000NRG22140920221426506 14/09/2022 GULAB PADU BABAR 1802008WL0059443 GULAB PADU BABAR 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 GULABPADUBABAR (000000)
52 WADA MH-02-008-016-002/56
() 		1802008000NRG22140920221426507 14/09/2022 BHAGWAN KISAN MADHA 1802008WL0059443 BHAGWAN KISAN MADHA 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 BHAGWANKISANMADHA (000000)
53 WADA MH-02-008-016-002/58
() 		1802008000NRG22140920221426508 14/09/2022 SITA SITARAM MADHA 1802008WL0059443 SITA SITARAM MADHA 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SITASITARAMMADHA (000000)
54 WADA MH-02-008-016-002/62
() 		1802008000NRG22140920221426510 14/09/2022 BALKRISHNA MADHUKAR DODE 1802008WL0059443 BALKRISHNA MADHUKAR DODE 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 BALKRISHNAMADHUKARDODE (000000)
55 WADA MH-02-008-016-002/62
() 		1802008000NRG22140920221426509 14/09/2022 MADHURA MADHUKAR DODE 1802008WL0059443 MADHURA MADHUKAR DODE 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 MADHURAMADHUKARDODE (000000)
56 WADA MH-02-008-016-002/65
() 		1802008000NRG22140920221426511 14/09/2022 GEETA MARUTI MADHA 1802008WL0059443 GEETA MARUTI MADHA 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 GEETAMARUTIMADHA (000000)
57 WADA MH-02-008-016-002/69
() 		1802008000NRG22140920221426513 14/09/2022 VANDANA PANDURANG MADHA 1802008WL0059443 VANDANA PANDURANG MADHA 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 VANDANAPANDURANGMADHA (000000)
58 WADA MH-02-008-016-002/70
() 		1802008000NRG22140920221426514 14/09/2022 NIKITA NITIN DOLARI 1802008WL0059443 NIKITA NITIN DOLARI 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 NIKITANITINDOLARI (000000)
59 WADA MH-02-008-016-002/75
() 		1802008000NRG22140920221426517 14/09/2022 SUNITA VILAS DODE 1802008WL0059443 SUNITA VILAS DODE 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SUNITAVILASDODE (000000)
60 WADA MH-02-008-016-002/79
() 		1802008000NRG22140920221426519 14/09/2022 KISAN SAVAJI PARADHI 1802008WL0059443 KISAN SAVAJI PARADHI 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 KISANSAVAJIPARADHI (000000)
61 WADA MH-02-008-016-002/79
() 		1802008000NRG22140920221426520 14/09/2022 NANDA KRUSHNA PARADHI 1802008WL0059443 NANDA KRUSHNA PARADHI 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 NANDAKRUSHNAPARADHI (000000)
62 WADA MH-02-008-016-002/80
() 		1802008000NRG22140920221426522 14/09/2022 DODE KRUSHANA DAMA 1802008WL0059443 DODE KRUSHANA DAMA 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 DODEKRUSHANADAMA (000000)
63 WADA MH-02-008-016-002/84
() 		1802008000NRG22140920221426524 14/09/2022 MANJULA MAHESH SHANVAR 1802008WL0059443 MANJULA MAHESH SHANVAR 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 MANJULAMAHESHSHANVAR (000000)
64 WADA MH-02-008-016-002/84
() 		1802008000NRG22140920221426523 14/09/2022 SITA RAMA SHANVAR 1802008WL0059443 SITA RAMA SHANVAR 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 SITARAMASHANVAR (000000)
65 WADA MH-02-008-016-002/89
() 		1802008000NRG22140920221426525 14/09/2022 JAGANNATH GURUNATH DHUM 1802008WL0059443 JAGANNATH GURUNATH DHUM 00114 TDCB0000063 1160 1160 Processed 17/09/2022 132312934 JAGANNATHGURUNATHDHUM (000000)
66 WADA MH-02-008-016-002/93
() 		1802008000NRG22140920221426527 14/09/2022 GOVARI VANSHA DEVU 1802008WL0059443 GOVARI VANSHA DEVU 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 GOVARIVANSHADEVU (000000)
67 WADA MH-02-008-021-001/101
() 		1802008000NRG22130920221426075 14/09/2022 VANI SUREKHA GOPAL 1802008WL0059420 VANI SUREKHA GOPAL 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 VANISUREKHAGOPAL (000000)
68 WADA MH-02-008-021-001/14
() 		1802008000NRG22130920221426077 14/09/2022 DEVALE DARSHANA DILIP 1802008WL0059420 DEVALE DARSHANA DILIP 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 DEVALEDARSHANADILIP (000000)
69 WADA MH-02-008-021-001/14
() 		1802008000NRG22130920221426076 14/09/2022 DEVALE DILIP DAJI 1802008WL0059420 DEVALE DILIP DAJI 00114 TDCB0000063 230 230 Processed 17/09/2022 132312934 DEVALEDILIPDAJI (000000)
70 WADA MH-02-008-021-001/156
() 		1802008000NRG22130920221426078 14/09/2022 DEVALE RAM BABAN 1802008WL0059420 DEVALE RAM BABAN 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 DEVALERAMBABAN (000000)
71 WADA MH-02-008-021-001/156
() 		1802008000NRG22130920221426079 14/09/2022 DEVELE RAMESHWARI RAM 1802008WL0059420 DEVELE RAMESHWARI RAM 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 DEVELERAMESHWARIRAM (000000)
72 WADA MH-02-008-021-001/169
() 		1802008000NRG22130920221426080 14/09/2022 BARAF PREMA RAJENDRA 1802008WL0059420 BARAF PREMA RAJENDRA 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 BARAFPREMARAJENDRA (000000)
73 WADA MH-02-008-021-001/24
() 		1802008000NRG22130920221426081 14/09/2022 BUDHAR DARSHANA DINESH 1802008WL0059420 BUDHAR DARSHANA DINESH 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 BUDHARDARSHANADINESH (000000)
74 WADA MH-02-008-021-001/3
() 		1802008000NRG22130920221426082 14/09/2022 BUDHAR GANPAT MADHUKAR 1802008WL0059420 BUDHAR GANPAT MADHUKAR 00114 TDCB0000063 230 230 Processed 17/09/2022 132312934 BUDHARGANPATMADHUKAR (000000)
75 WADA MH-02-008-021-001/3
() 		1802008000NRG22130920221426083 14/09/2022 BUDHAR VANDANA GANAPAT 1802008WL0059420 BUDHAR VANDANA GANAPAT 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 BUDHARVANDANAGANAPAT (000000)
76 WADA MH-02-008-021-001/38
() 		1802008000NRG22130920221426085 14/09/2022 GAVARI JAMNA NAMA 1802008WL0059420 GAVARI JAMNA NAMA 00114 TDCB0000063 460 460 Processed 17/09/2022 132312934 GAVARIJAMNANAMA (000000)
77 WADA MH-02-008-021-001/38
() 		1802008000NRG22130920221426084 14/09/2022 GAVARI NAMA NAVAJI 1802008WL0059420 GAVARI NAMA NAVAJI 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 GAVARINAMANAVAJI (000000)
78 WADA MH-02-008-021-001/5
() 		1802008000NRG22130920221426086 14/09/2022 TOKARE MIRA GURUNATH 1802008WL0059420 TOKARE MIRA GURUNATH 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 TOKAREMIRAGURUNATH (000000)
79 WADA MH-02-008-021-001/51
() 		1802008000NRG22130920221426087 14/09/2022 GHATAL PRALHAD SHANKAR 1802008WL0059420 GHATAL PRALHAD SHANKAR 00114 TDCB0000063 460 460 Rejected 17/09/2022 132312934 No Such Account
80 WADA MH-02-008-021-001/51
() 		1802008000NRG22130920221426088 14/09/2022 GHATAL PRAMILA PRALHAD 1802008WL0059420 GHATAL PRAMILA PRALHAD 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 GHATALPRAMILAPRALHAD (000000)
81 WADA MH-02-008-021-001/59
() 		1802008000NRG22130920221426089 14/09/2022 PAWAR SANJAY SHANKAR 1802008WL0059420 PAWAR SANJAY SHANKAR 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 PAWARSANJAYSHANKAR (000000)
82 WADA MH-02-008-021-001/59
() 		1802008000NRG22130920221426090 14/09/2022 PAWAR SUVARANA SANJAY 1802008WL0059420 PAWAR SUVARANA SANJAY 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 PAWARSUVARANASANJAY (000000)
83 WADA MH-02-008-021-001/69
() 		1802008000NRG22130920221426092 14/09/2022 CHAUDHARI YASHODA YASHWANT 1802008WL0059420 CHAUDHARI YASHODA YASHWANT 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 CHAUDHARIYASHODAYASHWANT (000000)
84 WADA MH-02-008-021-001/69
() 		1802008000NRG22130920221426091 14/09/2022 CHOUDHARI YASHWANT ZIPARU 1802008WL0059420 CHOUDHARI YASHWANT ZIPARU 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 CHOUDHARIYASHWANTZIPARU (000000)
85 WADA MH-02-008-021-001/7
() 		1802008000NRG22130920221426093 14/09/2022 DEVALE ANKUSH CHINTAMAN 1802008WL0059420 DEVALE ANKUSH CHINTAMAN 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 DEVALEANKUSHCHINTAMAN (000000)
86 WADA MH-02-008-021-001/7
() 		1802008000NRG22130920221426094 14/09/2022 DEVALE RANJANA ANKUSH 1802008WL0059420 DEVALE RANJANA ANKUSH 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 DEVALERANJANAANKUSH (000000)
87 WADA MH-02-008-021-001/71
() 		1802008000NRG22130920221426095 14/09/2022 WAGH GANESH KAMLAKAR 1802008WL0059420 WAGH GANESH KAMLAKAR 00114 TDCB0000063 230 230 Processed 17/09/2022 132312934 WAGHGANESHKAMLAKAR (000000)
88 WADA MH-02-008-021-001/71
() 		1802008000NRG22130920221426096 14/09/2022 WAGH RANJANA GANESH 1802008WL0059420 WAGH RANJANA GANESH 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 WAGHRANJANAGANESH (000000)
89 WADA MH-02-008-021-001/73
() 		1802008000NRG22130920221426097 14/09/2022 TANDEL KANTA BALU 1802008WL0059420 TANDEL KANTA BALU 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 TANDELKANTABALU (000000)
90 WADA MH-02-008-021-001/77
() 		1802008000NRG22130920221426098 14/09/2022 BARAF BARAKI RAMA 1802008WL0059420 BARAF BARAKI RAMA 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 BARAFBARAKIRAMA (000000)
91 WADA MH-02-008-021-001/81
() 		1802008000NRG22130920221426099 14/09/2022 WAGH DATTU JIWLYA 1802008WL0059420 WAGH DATTU JIWLYA 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 WAGHDATTUJIWLYA (000000)
92 WADA MH-02-008-021-001/81
() 		1802008000NRG22130920221426100 14/09/2022 WAGH RAJENDRA DATTU 1802008WL0059420 WAGH RAJENDRA DATTU 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 WAGHRAJENDRADATTU (000000)
93 WADA MH-02-008-021-001/82
() 		1802008000NRG22130920221426101 14/09/2022 BHIMARA SURESH VITTHAL 1802008WL0059420 BHIMARA SURESH VITTHAL 00114 TDCB0000063 690 690 Processed 17/09/2022 132312934 BHIMARASURESHVITTHAL (000000)
94 WADA MH-02-008-021-001/89
() 		1802008000NRG22130920221426103 14/09/2022 CHOUDHARI GOPAL NARAYAN 1802008WL0059420 CHOUDHARI GOPAL NARAYAN 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 CHOUDHARIGOPALNARAYAN (000000)
95 WADA MH-02-008-021-001/89
() 		1802008000NRG22130920221426102 14/09/2022 CHOUDHARI SHEVANTI NARAYAN 1802008WL0059420 CHOUDHARI SHEVANTI NARAYAN 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 CHOUDHARISHEVANTINARAYAN (000000)
96 WADA MH-02-008-021-001/90
() 		1802008000NRG22130920221426104 14/09/2022 PAWAR SANJAY BABAN 1802008WL0059420 PAWAR SANJAY BABAN 00114 TDCB0000063 690 690 Processed 17/09/2022 132312934 PAWARSANJAYBABAN (000000)
97 WADA MH-02-008-021-001/94
() 		1802008000NRG22130920221426105 14/09/2022 JADHAV JANU SHANKAR 1802008WL0059420 JADHAV JANU SHANKAR 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 JADHAVJANUSHANKAR (000000)
98 WADA MH-02-008-021-001/94
() 		1802008000NRG22130920221426106 14/09/2022 JADHAV MALATI JANU 1802008WL0059420 JADHAV MALATI JANU 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 JADHAVMALATIJANU (000000)
99 WADA MH-02-008-021-003/14
() 		1802008000NRG22130920221426107 14/09/2022 PATIL SANTOSH BALU 1802008WL0059420 PATIL SANTOSH BALU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 PATILSANTOSHBALU (000000)
100 WADA MH-02-008-021-003/14
() 		1802008000NRG22130920221426108 14/09/2022 PATIL SIDDHI SANTOSH 1802008WL0059420 PATIL SIDDHI SANTOSH 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 PATILSIDDHISANTOSH (000000)
101 WADA MH-02-008-021-003/30
() 		1802008000NRG22130920221426110 14/09/2022 THAKARE SAMIR MOHAN 1802008WL0059420 THAKARE SAMIR MOHAN 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 THAKARESAMIRMOHAN (000000)
102 WADA MH-02-008-021-003/30
() 		1802008000NRG22130920221426109 14/09/2022 THAKARE SWAPNIL MOHAN 1802008WL0059420 THAKARE SWAPNIL MOHAN 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 THAKARESWAPNILMOHAN (000000)
103 WADA MH-02-008-021-003/73
() 		1802008000NRG22130920221426111 14/09/2022 GORE SUNITA LAXMAN 1802008WL0059420 GORE SUNITA LAXMAN 00114 TDCB0000063 920 920 Processed 17/09/2022 132312934 GORESUNITALAXMAN (000000)
104 WADA MH-02-008-021-003/80
() 		1802008000NRG22130920221426112 14/09/2022 PAVAR SHANTARAM MAHADU 1802008WL0059420 PAVAR SHANTARAM MAHADU 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 PAVARSHANTARAMMAHADU (000000)
105 WADA MH-02-008-021-003/80
() 		1802008000NRG22130920221426113 14/09/2022 PAWAR SAVITA SHANTARAM 1802008WL0059420 PAWAR SAVITA SHANTARAM 00114 TDCB0000063 1150 1150 Processed 17/09/2022 132312934 PAWARSAVITASHANTARAM (000000)
106 WADA MH-02-008-021-003/81
() 		1802008000NRG22130920221426114 14/09/2022 MUKNE SADU BALU 1802008WL0059420 MUKNE SADU BALU 00114 TDCB0000063 460 460 Processed 17/09/2022 132312934 MUKNESADUBALU (000000)
107 WADA MH-02-008-021-003/83
() 		1802008000NRG22130920221426115 14/09/2022 RATHAD SANGITA CHANDRAKANT 1802008WL0059420 RATHAD SANGITA CHANDRAKANT 00114 TDCB0000063 230 230 Processed 17/09/2022 132312934 RATHADSANGITACHANDRAKANT (000000)
108 WADA MH-02-008-021-003/87
() 		1802008000NRG22130920221426116 14/09/2022 THAPAD SHANTA SHANTARAM 1802008WL0059420 THAPAD SHANTA SHANTARAM 00114 TDCB0000063 230 230 Processed 17/09/2022 132312934 THAPADSHANTASHANTARAM (000000)
109 WADA MH-02-008-041-002/102
() 		1802008000NRG22130920221426031 14/09/2022 MHASKAR SUNIL JANU 1802008WL0059419 MHASKAR SUNIL JANU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 MHASKARSUNILJANU (000000)
110 WADA MH-02-008-041-002/103
() 		1802008000NRG22130920221426034 14/09/2022 MHASKAR SUREKHA SUKARYA 1802008WL0059419 MHASKAR SUREKHA SUKARYA 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 MHASKARSUREKHASUKARYA (000000)
111 WADA MH-02-008-041-002/104
() 		1802008000NRG22130920221426036 14/09/2022 MHASKAR KALPANA DAMU 1802008WL0059419 MHASKAR KALPANA DAMU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 MHASKARKALPANADAMU (000000)
112 WADA MH-02-008-041-002/106
() 		1802008000NRG22130920221426037 14/09/2022 KALYANI KAIILAS KAKADE 1802008WL0059419 KALYANI KAIILAS KAKADE 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 KALYANIKAIILASKAKADE (000000)
113 WADA MH-02-008-041-002/107
() 		1802008000NRG22130920221426039 14/09/2022 KAKAD SARITA SANTOSH 1802008WL0059419 KAKAD SARITA SANTOSH 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 KAKADSARITASANTOSH (000000)
114 WADA MH-02-008-041-002/150
() 		1802008000NRG22130920221426045 14/09/2022 BABAR VEDIKA WAMAN 1802008WL0059419 BABAR VEDIKA WAMAN 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 BABARVEDIKAWAMAN (000000)
115 WADA MH-02-008-041-002/156
() 		1802008000NRG22130920221426048 14/09/2022 WANGAD RAMESH LADAKU 1802008WL0059419 WANGAD RAMESH LADAKU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 WANGADRAMESHLADAKU (000000)
116 WADA MH-02-008-041-002/158
() 		1802008000NRG22130920221426049 14/09/2022 MEGHVALI PARSURAM BAHU 1802008WL0059419 MEGHVALI PARSURAM BAHU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 MEGHVALIPARSURAMBAHU (000000)
117 WADA MH-02-008-041-002/21
() 		1802008000NRG22130920221426051 14/09/2022 LALITA LAXMAN KUSAL 1802008WL0059419 LALITA LAXMAN KUSAL 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 LALITALAXMANKUSAL (000000)
118 WADA MH-02-008-041-002/23
() 		1802008000NRG22130920221426052 14/09/2022 JAYSHREE SURESH KAKAD 1802008WL0059419 JAYSHREE SURESH KAKAD 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 JAYSHREESURESHKAKAD (000000)
119 WADA MH-02-008-041-002/27
() 		1802008000NRG22130920221426053 14/09/2022 WANGAD RAVINA RAMESH 1802008WL0059419 WANGAD RAVINA RAMESH 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 WANGADRAVINARAMESH (000000)
120 WADA MH-02-008-041-002/31
() 		1802008000NRG22130920221426054 14/09/2022 FUFANE KATHOD BARKU 1802008WL0059419 FUFANE KATHOD BARKU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 FUFANEKATHODBARKU (000000)
121 WADA MH-02-008-041-002/38
() 		1802008000NRG22130920221426055 14/09/2022 DEVKAY DAJI KAKAD 1802008WL0059419 DEVKAY DAJI KAKAD 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 DEVKAYDAJIKAKAD (000000)
122 WADA MH-02-008-041-002/39
() 		1802008000NRG22130920221426056 14/09/2022 TOKARE JAYRAM NATHU 1802008WL0059419 TOKARE JAYRAM NATHU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 TOKAREJAYRAMNATHU (000000)
123 WADA MH-02-008-041-002/39
() 		1802008000NRG22130920221426057 14/09/2022 TOKARE SUNITA JAYARAM 1802008WL0059419 TOKARE SUNITA JAYARAM 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 TOKARESUNITAJAYARAM (000000)
124 WADA MH-02-008-041-002/46
() 		1802008000NRG22130920221426058 14/09/2022 FUFANE LUXMAN BABLYA 1802008WL0059419 FUFANE LUXMAN BABLYA 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 FUFANELUXMANBABLYA (000000)
125 WADA MH-02-008-041-002/59
() 		1802008000NRG22130920221426062 14/09/2022 SURVE RAVINDRA LAHU 1802008WL0059419 SURVE RAVINDRA LAHU 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 SURVERAVINDRALAHU (000000)
126 WADA MH-02-008-041-002/59
() 		1802008000NRG22130920221426063 14/09/2022 SURVE REKHA RAVINDRA 1802008WL0059419 SURVE REKHA RAVINDRA 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 SURVEREKHARAVINDRA (000000)
127 WADA MH-02-008-041-002/61
() 		1802008000NRG22130920221426065 14/09/2022 ANJANI CHINTAMAN KAKAD 1802008WL0059419 ANJANI CHINTAMAN KAKAD 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 ANJANICHINTAMANKAKAD (000000)
128 WADA MH-02-008-041-002/81
() 		1802008000NRG22130920221426068 14/09/2022 RENUKA MORESHWAR BOCHAL 1802008WL0059419 RENUKA MORESHWAR BOCHAL 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 RENUKAMORESHWARBOCHAL (000000)
129 WADA MH-02-008-041-002/85
() 		1802008000NRG22130920221426070 14/09/2022 SANGITA SONU CHIMADA 1802008WL0059419 SANGITA SONU CHIMADA 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 SANGITASONUCHIMADA (000000)
130 WADA MH-02-008-041-002/85
() 		1802008000NRG22130920221426069 14/09/2022 SONU CHAITYA CHIMADA 1802008WL0059419 SONU CHAITYA CHIMADA 00114 TDCB0000063 1440 1440 Processed 17/09/2022 132312934 SONUCHAITYACHIMADA (000000)
131 WADA MH-02-008-041-002/90
() 		1802008000NRG22130920221426071 14/09/2022 JAYRAM SAVAJI KUSAL 1802008WL0059419 JAYRAM SAVAJI KUSAL 00114 TDCB0000063 1200 1200 Processed 17/09/2022 132312934 JAYRAMSAVAJIKUSAL (000000)
132 WADA MH-02-008-041-002/90
() 		1802008000NRG22130920221426072 14/09/2022 YAMUNA JAYRAM KUSAL 1802008WL0059419 YAMUNA JAYRAM KUSAL 00114 TDCB0000063 1200 1200 Processed 17/09/2022 132312934 YAMUNAJAYRAMKUSAL (000000)
133 WADA MH-02-008-055-002/22
() 		1802008000NRG22140920221426173 14/09/2022 SUNITA BARKU VALAVI 1802008WL0059426 SUNITA BARKU VALAVI 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SUNITABARKUVALAVI (000000)
134 WADA MH-02-008-055-002/33
() 		1802008000NRG22140920221426174 14/09/2022 SHINDE GOPAL SADU 1802008WL0059426 SHINDE GOPAL SADU 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SHINDEGOPALSADU (000000)
135 WADA MH-02-008-055-002/36
() 		1802008000NRG22140920221426154 14/09/2022 SADASHIV VALKU SHINDE 1802008WL0059426 SADASHIV VALKU SHINDE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SADASHIVVALKUSHINDE (000000)
136 WADA MH-02-008-055-002/36
() 		1802008000NRG22140920221426155 14/09/2022 SADASHIV VALKU SHINDE 1802008WL0059426 SADASHIV VALKU SHINDE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SADASHIVVALKUSHINDE (000000)
137 WADA MH-02-008-055-002/36
() 		1802008000NRG22140920221426156 14/09/2022 SHINDE SAVITA SADASHIV 1802008WL0059426 SHINDE SAVITA SADASHIV 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SHINDESAVITASADASHIV (000000)
138 WADA MH-02-008-055-002/38
() 		1802008000NRG22140920221426157 14/09/2022 THAKARE PAPPU CHANDRAKAT 1802008WL0059426 THAKARE PAPPU CHANDRAKAT 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 THAKAREPAPPUCHANDRAKAT (000000)
139 WADA MH-02-008-055-002/43
() 		1802008000NRG22140920221426159 14/09/2022 PRATIBHA PRALLHAD SHINDE 1802008WL0059426 PRATIBHA PRALLHAD SHINDE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 PRATIBHAPRALLHADSHINDE (000000)
140 WADA MH-02-008-055-002/44
() 		1802008000NRG22140920221426161 14/09/2022 SANJANA SANJAY SHINDE 1802008WL0059426 SANJANA SANJAY SHINDE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SANJANASANJAYSHINDE (000000)
141 WADA MH-02-008-055-002/44
() 		1802008000NRG22140920221426160 14/09/2022 SANJAY NASHIK SHINDE 1802008WL0059426 SANJAY NASHIK SHINDE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SANJAYNASHIKSHINDE (000000)
142 WADA MH-02-008-055-002/45
() 		1802008000NRG22140920221426162 14/09/2022 KIRAN NASHIK SHINDE 1802008WL0059426 KIRAN NASHIK SHINDE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 KIRANNASHIKSHINDE (000000)
143 WADA MH-02-008-055-002/57
() 		1802008000NRG22140920221426164 14/09/2022 VISHAKHA VILAS BUDHE 1802008WL0059426 VISHAKHA VILAS BUDHE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 VISHAKHAVILASBUDHE (000000)
144 WADA MH-02-008-055-002/6
() 		1802008000NRG22140920221426166 14/09/2022 DARSHANA DINESH BHOIR 1802008WL0059426 DARSHANA DINESH BHOIR 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 DARSHANADINESHBHOIR (000000)
145 WADA MH-02-008-055-002/6
() 		1802008000NRG22140920221426165 14/09/2022 DINESH KISAN BHOIR 1802008WL0059426 DINESH KISAN BHOIR 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 DINESHKISANBHOIR (000000)
146 WADA MH-02-008-055-002/7
() 		1802008000NRG22140920221426170 14/09/2022 SHINDE VANITA NASHIK 1802008WL0059426 SHINDE VANITA NASHIK 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SHINDEVANITANASHIK (000000)
147 WADA MH-02-008-061-001/13
() 		1802008000NRG22140920221426447 14/09/2022 VANITA JAGAN WAGH 1802008WL0059442 VANITA JAGAN WAGH 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 VANITAJAGANWAGH (000000)
148 WADA MH-02-008-061-001/136
() 		1802008000NRG22140920221426448 14/09/2022 NAYANA VILAS DIWA 1802008WL0059442 NAYANA VILAS DIWA 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 NAYANAVILASDIWA (000000)
149 WADA MH-02-008-061-001/14
() 		1802008000NRG22140920221426449 14/09/2022 MADHUKAR SAKHARAM CHAUDHARI 1802008WL0059442 MADHUKAR SAKHARAM CHAUDHARI 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 MADHUKARSAKHARAMCHAUDHARI (000000)
150 WADA MH-02-008-061-001/146
() 		1802008000NRG22140920221426450 14/09/2022 BASWAT LATA CHANDAR 1802008WL0059442 BASWAT LATA CHANDAR 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BASWATLATACHANDAR (000000)
151 WADA MH-02-008-061-001/148
() 		1802008000NRG22140920221426451 14/09/2022 SAVITA KRUSHNA PATIL 1802008WL0059442 SAVITA KRUSHNA PATIL 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SAVITAKRUSHNAPATIL (000000)
152 WADA MH-02-008-061-001/16
() 		1802008000NRG22140920221426452 14/09/2022 SUDHA SAKHARAM DESALE 1802008WL0059442 SUDHA SAKHARAM DESALE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SUDHASAKHARAMDESALE (000000)
153 WADA MH-02-008-061-001/188
() 		1802008000NRG22140920221426453 14/09/2022 NANDE LILAVATI VAMAN 1802008WL0059442 NANDE LILAVATI VAMAN 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 NANDELILAVATIVAMAN (000000)
154 WADA MH-02-008-061-001/199
() 		1802008000NRG22140920221426455 14/09/2022 GAURI GURUNATH BHAGAT 1802008WL0059442 GAURI GURUNATH BHAGAT 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 GAURIGURUNATHBHAGAT (000000)
155 WADA MH-02-008-061-001/199
() 		1802008000NRG22140920221426454 14/09/2022 GURUNATH DEVRAM BAGAT 1802008WL0059442 GURUNATH DEVRAM BAGAT 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 GURUNATHDEVRAMBAGAT (000000)
156 WADA MH-02-008-061-001/277
() 		1802008000NRG22140920221426456 14/09/2022 MAYA UMESH WAGH 1802008WL0059442 MAYA UMESH WAGH 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 MAYAUMESHWAGH (000000)
157 WADA MH-02-008-061-001/288
() 		1802008000NRG22140920221426457 14/09/2022 URMILA UMESH WAGH 1802008WL0059442 URMILA UMESH WAGH 00114 TDCB0000063 992 992 Processed 17/09/2022 132312934 URMILAUMESHWAGH (000000)
158 WADA MH-02-008-061-001/297
() 		1802008000NRG22140920221426458 14/09/2022 SUMAN PUNDALIK PAWAR 1802008WL0059442 SUMAN PUNDALIK PAWAR 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 SUMANPUNDALIKPAWAR (000000)
159 WADA MH-02-008-061-001/300
() 		1802008000NRG22140920221426459 14/09/2022 SHOBHA PUNDLIK PAWAR 1802008WL0059442 SHOBHA PUNDLIK PAWAR 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SHOBHAPUNDLIKPAWAR (000000)
160 WADA MH-02-008-061-001/303
() 		1802008000NRG22140920221426460 14/09/2022 BUDHAR SANJAY RAMDAS 1802008WL0059442 BUDHAR SANJAY RAMDAS 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BUDHARSANJAYRAMDAS (000000)
161 WADA MH-02-008-061-001/303
() 		1802008000NRG22140920221426461 14/09/2022 BUDHAR SANJIVANI SANJAY 1802008WL0059442 BUDHAR SANJIVANI SANJAY 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BUDHARSANJIVANISANJAY (000000)
162 WADA MH-02-008-061-001/304
() 		1802008000NRG22140920221426462 14/09/2022 SUMIT RAMDAS BUDHAR 1802008WL0059442 SUMIT RAMDAS BUDHAR 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 SUMITRAMDASBUDHAR (000000)
163 WADA MH-02-008-061-001/304
() 		1802008000NRG22140920221426463 14/09/2022 SUMITRA SUMIT BUDHAR 1802008WL0059442 SUMITRA SUMIT BUDHAR 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 SUMITRASUMITBUDHAR (000000)
164 WADA MH-02-008-061-001/309
() 		1802008000NRG22140920221426464 14/09/2022 AJAY SUBHASH BHAGADE 1802008WL0059442 AJAY SUBHASH BHAGADE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 AJAYSUBHASHBHAGADE (000000)
165 WADA MH-02-008-061-001/313
() 		1802008000NRG22140920221426466 14/09/2022 SANGITA SANTOSH KADALE 1802008WL0059442 SANGITA SANTOSH KADALE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SANGITASANTOSHKADALE (000000)
166 WADA MH-02-008-061-001/313
() 		1802008000NRG22140920221426465 14/09/2022 SANTOSH RAMU KADALE 1802008WL0059442 SANTOSH RAMU KADALE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 SANTOSHRAMUKADALE (000000)
167 WADA MH-02-008-061-001/317
() 		1802008000NRG22140920221426467 14/09/2022 NIKITA NITESH GHULUM 1802008WL0059442 NIKITA NITESH GHULUM 00114 TDCB0000063 1240 1240 Rejected 17/09/2022 132312934 Account Description Does not Tally
168 WADA MH-02-008-061-001/319
() 		1802008000NRG22140920221426468 14/09/2022 SANDHYA SANJAY DHOLE 1802008WL0059442 SANDHYA SANJAY DHOLE 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 SANDHYASANJAYDHOLE (000000)
169 WADA MH-02-008-061-001/50
() 		1802008000NRG22140920221426469 14/09/2022 BEBI SOMA MANGE 1802008WL0059442 BEBI SOMA MANGE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BEBISOMAMANGE (000000)
170 WADA MH-02-008-061-001/54
() 		1802008000NRG22140920221426471 14/09/2022 VANITA VASNAT KADALE 1802008WL0059442 VANITA VASNAT KADALE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 VANITAVASNATKADALE (000000)
171 WADA MH-02-008-061-001/54
() 		1802008000NRG22140920221426470 14/09/2022 VASANT SOMA KADALE 1802008WL0059442 VASANT SOMA KADALE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 VASANTSOMAKADALE (000000)
172 WADA MH-02-008-061-001/61
() 		1802008000NRG22140920221426472 14/09/2022 NIRMALA CHANDAR NAKARE 1802008WL0059442 NIRMALA CHANDAR NAKARE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 NIRMALACHANDARNAKARE (000000)
173 WADA MH-02-008-061-001/84
() 		1802008000NRG22140920221426474 14/09/2022 BHAGADE DNYANESHWAR M G NAVASHU 1802008WL0059442 BHAGADE DNYANESHWAR M G NAVASHU 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BHAGADEDNYANESHWARMGNAVASHU (000000)
174 WADA MH-02-008-061-001/84
() 		1802008000NRG22140920221426473 14/09/2022 KAMAL KISHOR BHAGADE 1802008WL0059442 KAMAL KISHOR BHAGADE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 KAMALKISHORBHAGADE (000000)
175 WADA MH-02-008-061-001/91
() 		1802008000NRG22140920221426475 14/09/2022 BHAGIRATHI BALU KHALE 1802008WL0059442 BHAGIRATHI BALU KHALE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BHAGIRATHIBALUKHALE (000000)
176 WADA MH-02-008-073-001/15
() 		1802008000NRG22140920221426358 14/09/2022 PADMAN NAVSU DATELA 1802008WL0059438 PADMAN NAVSU DATELA 00114 TDCB0000063 1476 1476 Processed 17/09/2022 132312934 PADMANNAVSUDATELA (000000)
177 WADA MH-02-008-073-001/180
() 		1802008000NRG22140920221426278 14/09/2022 VADHANA KANCHAN KALURAM 1802008WL0059436 VADHANA KANCHAN KALURAM 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 VADHANAKANCHANKALURAM (000000)
178 WADA MH-02-008-073-001/227
() 		1802008000NRG22140920221426279 14/09/2022 CHORE KEDAR DATTU 1802008WL0059436 CHORE KEDAR DATTU 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 CHOREKEDARDATTU (000000)
179 WADA MH-02-008-073-001/227
() 		1802008000NRG22140920221426280 14/09/2022 CHORE KEDAR DATTU 1802008WL0059436 CHORE KEDAR DATTU 00114 TDCB0000063 741 741 Processed 17/09/2022 132312934 CHOREKEDARDATTU (000000)
180 WADA MH-02-008-073-001/23
() 		1802008000NRG22140920221426281 14/09/2022 KUNDA SUBHASH MALI 1802008WL0059436 KUNDA SUBHASH MALI 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 KUNDASUBHASHMALI (000000)
181 WADA MH-02-008-073-001/236
() 		1802008000NRG22140920221426282 14/09/2022 PAWAR URMILA UMESH 1802008WL0059436 PAWAR URMILA UMESH 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 PAWARURMILAUMESH (000000)
182 WADA MH-02-008-073-001/238
() 		1802008000NRG22140920221426139 14/09/2022 BHOIR ANITA DAYANAND 1802008WL0059423 BHOIR ANITA DAYANAND 00114 TDCB0000063 741 741 Processed 17/09/2022 132312934 BHOIRANITADAYANAND (000000)
183 WADA MH-02-008-073-001/238
() 		1802008000NRG22140920221426140 14/09/2022 BHOIR ANITA DAYANAND 1802008WL0059423 BHOIR ANITA DAYANAND 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BHOIRANITADAYANAND (000000)
184 WADA MH-02-008-073-001/240
() 		1802008000NRG22140920221426283 14/09/2022 WAGHMARE SUHANI SUNIL 1802008WL0059436 WAGHMARE SUHANI SUNIL 00114 TDCB0000063 992 992 Processed 17/09/2022 132312934 WAGHMARESUHANISUNIL (000000)
185 WADA MH-02-008-073-001/247
() 		1802008000NRG22140920221426285 14/09/2022 KOLEKAR GANESH BABAN 1802008WL0059436 KOLEKAR GANESH BABAN 00114 TDCB0000063 741 741 Processed 17/09/2022 132312934 KOLEKARGANESHBABAN (000000)
186 WADA MH-02-008-073-001/247
() 		1802008000NRG22140920221426286 14/09/2022 KOLEKAR GANESH BABAN 1802008WL0059436 KOLEKAR GANESH BABAN 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 KOLEKARGANESHBABAN (000000)
187 WADA MH-02-008-073-001/247
() 		1802008000NRG22140920221426284 14/09/2022 KOLEKAR GEETA GANESH 1802008WL0059436 KOLEKAR GEETA GANESH 00114 TDCB0000063 741 741 Processed 17/09/2022 132312934 KOLEKARGEETAGANESH (000000)
188 WADA MH-02-008-073-001/26
() 		1802008000NRG22140920221426287 14/09/2022 WAGHCHAURE ARCHANA DATTATERY 1802008WL0059436 WAGHCHAURE ARCHANA DATTATERY 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 WAGHCHAUREARCHANADATTATERY (000000)
189 WADA MH-02-008-073-001/32
() 		1802008000NRG22140920221426364 14/09/2022 VISHNU KANHU BASWANT 1802008WL0059438 VISHNU KANHU BASWANT 00114 TDCB0000063 1476 1476 Processed 17/09/2022 132312934 VISHNUKANHUBASWANT (000000)
190 WADA MH-02-008-073-001/32
() 		1802008000NRG22140920221426365 14/09/2022 VISHNU KANHU BASWANT 1802008WL0059438 VISHNU KANHU BASWANT 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 VISHNUKANHUBASWANT (000000)
191 WADA MH-02-008-073-001/61
() 		1802008000NRG22140920221426370 14/09/2022 RAVATE DIPALI DINESH 1802008WL0059438 RAVATE DIPALI DINESH 00114 TDCB0000063 1476 1476 Processed 17/09/2022 132312934 RAVATEDIPALIDINESH (000000)
192 WADA MH-02-008-073-001/68
() 		1802008000NRG22140920221426295 14/09/2022 BABAN BUDHAJI DALAVI 1802008WL0059436 BABAN BUDHAJI DALAVI 00114 TDCB0000063 992 992 Processed 17/09/2022 132312934 BABANBUDHAJIDALAVI (000000)
193 WADA MH-02-008-073-001/68
() 		1802008000NRG22140920221426296 14/09/2022 BHAVANA BABAN DALAVI 1802008WL0059436 BHAVANA BABAN DALAVI 00114 TDCB0000063 992 992 Processed 17/09/2022 132312934 BHAVANABABANDALAVI (000000)
194 WADA MH-02-008-073-001/70
() 		1802008000NRG22140920221426298 14/09/2022 MANISHA MADHUKAR MOR 1802008WL0059436 MANISHA MADHUKAR MOR 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 MANISHAMADHUKARMOR (000000)
195 WADA MH-02-008-073-001/73
() 		1802008000NRG22140920221426299 14/09/2022 PRAKASH RAGHO BHOMATE 1802008WL0059436 PRAKASH RAGHO BHOMATE 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 PRAKASHRAGHOBHOMATE (000000)
196 WADA MH-02-008-073-001/73
() 		1802008000NRG22140920221426300 14/09/2022 PRAKASH RAGHO BHOMATE 1802008WL0059436 PRAKASH RAGHO BHOMATE 00114 TDCB0000063 741 741 Processed 17/09/2022 132312934 PRAKASHRAGHOBHOMATE (000000)
197 WADA MH-02-008-073-001/74
() 		1802008000NRG22140920221426301 14/09/2022 VIDHYA VINOD DATELA 1802008WL0059436 VIDHYA VINOD DATELA 00114 TDCB0000063 992 992 Processed 17/09/2022 132312934 VIDHYAVINODDATELA (000000)
198 WADA MH-02-008-073-001/75
() 		1802008000NRG22140920221426374 14/09/2022 RAVATE ANJALI AJAY 1802008WL0059438 RAVATE ANJALI AJAY 00114 TDCB0000063 1476 1476 Processed 17/09/2022 132312934 RAVATEANJALIAJAY (000000)
199 WADA MH-02-008-073-001/75
() 		1802008000NRG22140920221426375 14/09/2022 RAVATE ANJALI AJAY 1802008WL0059438 RAVATE ANJALI AJAY 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 RAVATEANJALIAJAY (000000)
200 WADA MH-02-008-073-001/77
() 		1802008000NRG22140920221426302 14/09/2022 ANITA ANIL MALI 1802008WL0059436 ANITA ANIL MALI 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 ANITAANILMALI (000000)
201 WADA MH-02-008-073-001/87
() 		1802008000NRG22140920221426303 14/09/2022 BARAD VINOD HALYA 1802008WL0059436 BARAD VINOD HALYA 00114 TDCB0000063 1488 1488 Processed 17/09/2022 132312934 BARADVINODHALYA (000000)
202 WADA MH-02-008-073-001/87
() 		1802008000NRG22140920221426304 14/09/2022 BARAD VINOD HALYA 1802008WL0059436 BARAD VINOD HALYA 00114 TDCB0000063 741 741 Processed 17/09/2022 132312934 BARADVINODHALYA (000000)
203 WADA MH-02-008-073-001/89
() 		1802008000NRG22140920221426306 14/09/2022 MADHAVI RENUKA KASHINATH 1802008WL0059436 MADHAVI RENUKA KASHINATH 00114 TDCB0000063 1240 1240 Processed 17/09/2022 132312934 MADHAVIRENUKAKASHINATH (000000)
204 WADA MH-02-008-073-001/95
() 		1802008000NRG22140920221426307 14/09/2022 PARAD RASIKA RAHUL 1802008WL0059436 PARAD RASIKA RAHUL 00114 TDCB0000063 992 992 Processed 17/09/2022 132312934 PARADRASIKARAHUL (000000)
SubTotal 246752 246752
205 WADA MH-02-008-010-001/112
() 		1802008000NRG22140920221426426 14/09/2022 SUMAN BAPU WAGH 1802008WL0059441 SUMAN BAPU WAGH 00114 TDCB0000064 1476 1476 Processed 17/09/2022 132312934 SUMANBAPUWAGH (000000)
206 WADA MH-02-008-010-001/224
() 		1802008000NRG22140920221426430 14/09/2022 SAVAR DAVRAM BAGHA 1802008WL0059441 SAVAR DAVRAM BAGHA 00114 TDCB0000064 1488 1488 Processed 17/09/2022 132312934 SAVARDAVRAMBAGHA (000000)
207 WADA MH-02-008-010-002/232
() 		1802008000NRG22140920221426445 14/09/2022 JADHAV MAHEDRA ANKUSH 1802008WL0059441 JADHAV MAHEDRA ANKUSH 00114 TDCB0000064 1488 1488 Processed 17/09/2022 132312934 JADHAVMAHEDRAANKUSH (000000)
208 WADA MH-02-008-010-002/78
() 		1802008000NRG22140920221426425 14/09/2022 GAIKAR SAI SANDESH 1802008WL0059441 GAIKAR SAI SANDESH 00114 TDCB0000064 1488 1488 Processed 17/09/2022 132312934 GAIKARSAISANDESH (000000)
209 WADA MH-02-008-010-002/78
() 		1802008000NRG22140920221426424 14/09/2022 GAIKAR SANDESH ARJUN 1802008WL0059441 GAIKAR SANDESH ARJUN 00114 TDCB0000064 1488 1488 Processed 17/09/2022 132312934 GAIKARSANDESHARJUN (000000)
210 WADA MH-02-008-011-001/242
() 		1802008000NRG22140920221426381 14/09/2022 BHOIR PRAKASH LADAKU 1802008WL0059439 BHOIR PRAKASH LADAKU 00114 TDCB0000064 1356 1356 Processed 17/09/2022 132312934 BHOIRPRAKASHLADAKU (000000)
211 WADA MH-02-008-020-001/81
() 		1802008000NRG22130920221425711 14/09/2022 PAWAR RAGHUNATH MANYA 1802008WL0059409 PAWAR RAGHUNATH MANYA 00114 TDCB0000064 1410 1410 Processed 17/09/2022 132312934 PAWARRAGHUNATHMANYA (000000)
212 WADA MH-02-008-020-002/11
() 		1802008000NRG22130920221425712 14/09/2022 KACHARE SADHANA MANOJ 1802008WL0059409 KACHARE SADHANA MANOJ 00114 TDCB0000064 1434 1434 Processed 17/09/2022 132312934 KACHARESADHANAMANOJ (000000)
213 WADA MH-02-008-020-002/13
() 		1802008000NRG22130920221425713 14/09/2022 DHANAVE MADHUKAR KRISHNA 1802008WL0059409 DHANAVE MADHUKAR KRISHNA 00114 TDCB0000064 1434 1434 Processed 17/09/2022 132312934 DHANAVEMADHUKARKRISHNA (000000)
214 WADA MH-02-008-020-002/13
() 		1802008000NRG22130920221425714 14/09/2022 DHANAVE MALATI MADHUKAR 1802008WL0059409 DHANAVE MALATI MADHUKAR 00114 TDCB0000064 1195 1195 Processed 17/09/2022 132312934 DHANAVEMALATIMADHUKAR (000000)
215 WADA MH-02-008-020-002/13
() 		1802008000NRG22130920221425715 14/09/2022 DHANAVE SANJAY MADHUKAR 1802008WL0059409 DHANAVE SANJAY MADHUKAR 00114 TDCB0000064 1434 1434 Processed 17/09/2022 132312934 DHANAVESANJAYMADHUKAR (000000)
216 WADA MH-02-008-020-002/14
() 		1802008000NRG22130920221425716 14/09/2022 KACHARE PRAMILA PRAMOD 1802008WL0059409 KACHARE PRAMILA PRAMOD 00114 TDCB0000064 1434 1434 Processed 17/09/2022 132312934 KACHAREPRAMILAPRAMOD (000000)
217 WADA MH-02-008-020-002/3
() 		1802008000NRG22130920221425717 14/09/2022 ADHIKARI VAIJAYANTI VISHNU 1802008WL0059409 ADHIKARI VAIJAYANTI VISHNU 00114 TDCB0000064 1434 1434 Processed 17/09/2022 132312934 ADHIKARIVAIJAYANTIVISHNU (000000)
218 WADA MH-02-008-020-002/8
() 		1802008000NRG22130920221425720 14/09/2022 GAVIT RAGHUNATH GANPAT 1802008WL0059409 GAVIT RAGHUNATH GANPAT 00114 TDCB0000064 705 705 Processed 17/09/2022 132312934 GAVITRAGHUNATHGANPAT (000000)
219 WADA MH-02-008-034-002/46
() 		1802008000NRG22130920221426027 14/09/2022 VIMAL VISHNU URADE 1802008WL0059418 VIMAL VISHNU URADE 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 VIMALVISHNUURADE (000000)
220 WADA MH-02-008-041-002/102
() 		1802008000NRG22130920221426032 14/09/2022 MHASKAR SUNITA SUNIL 1802008WL0059419 MHASKAR SUNITA SUNIL 00114 TDCB0000064 1440 1440 Processed 17/09/2022 132312934 MHASKARSUNITASUNIL (000000)
221 WADA MH-02-008-041-002/132
() 		1802008000NRG22130920221426043 14/09/2022 DATTU MANGAYA BABAR 1802008WL0059419 DATTU MANGAYA BABAR 00114 TDCB0000064 1440 1440 Processed 17/09/2022 132312934 DATTUMANGAYABABAR (000000)
222 WADA MH-02-008-041-002/51
() 		1802008000NRG22130920221426060 14/09/2022 TANDEL SANGEETA SANDEEP 1802008WL0059419 TANDEL SANGEETA SANDEEP 00114 TDCB0000064 1440 1440 Processed 17/09/2022 132312934 TANDELSANGEETASANDEEP (000000)
223 WADA MH-02-008-041-002/99
() 		1802008000NRG22130920221426074 14/09/2022 MHASKAR VANITA BALU 1802008WL0059419 MHASKAR VANITA BALU 00114 TDCB0000064 1440 1440 Processed 17/09/2022 132312934 MHASKARVANITABALU (000000)
224 WADA MH-02-008-048-002/131
() 		1802008000NRG22130920221425707 14/09/2022 ANIL ARUN HADAL 1802008WL0059408 ANIL ARUN HADAL 00114 TDCB0000064 1125 1125 Processed 17/09/2022 132312934 ANILARUNHADAL (000000)
225 WADA MH-02-008-048-002/28
() 		1802008000NRG22130920221425708 14/09/2022 PRAKASH ANANTA HADAL 1802008WL0059408 PRAKASH ANANTA HADAL 00114 TDCB0000064 1350 1350 Processed 17/09/2022 132312934 PRAKASHANANTAHADAL (000000)
226 WADA MH-02-008-048-005/10
() 		1802008000NRG22130920221425709 14/09/2022 YASHVANT BABAJI SAHARE 1802008WL0059408 YASHVANT BABAJI SAHARE 00114 TDCB0000064 1350 1350 Processed 17/09/2022 132312934 YASHVANTBABAJISAHARE (000000)
227 WADA MH-02-008-048-005/28
() 		1802008000NRG22130920221425710 14/09/2022 JANU BABU MEGHA 1802008WL0059408 JANU BABU MEGHA 00114 TDCB0000064 1350 1350 Processed 17/09/2022 132312934 JANUBABUMEGHA (000000)
228 WADA MH-02-008-078-001/215
() 		1802008000NRG22140920221426147 14/09/2022 RAVINDRA LAXMAN MUKANE 1802008WL0059425 RAVINDRA LAXMAN MUKANE 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 RAVINDRALAXMANMUKANE (000000)
229 WADA MH-02-008-078-001/31
() 		1802008000NRG22140920221426149 14/09/2022 ASHA VIJAY MUKANE 1802008WL0059425 ASHA VIJAY MUKANE 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 ASHAVIJAYMUKANE (000000)
230 WADA MH-02-008-078-001/31
() 		1802008000NRG22140920221426148 14/09/2022 VIJAY LAXMAN MUKANE 1802008WL0059425 VIJAY LAXMAN MUKANE 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 VIJAYLAXMANMUKANE (000000)
231 WADA MH-02-008-078-001/67
() 		1802008000NRG22140920221426150 14/09/2022 CHAVARE MANGAL LAXMAN 1802008WL0059425 CHAVARE MANGAL LAXMAN 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 CHAVAREMANGALLAXMAN (000000)
232 WADA MH-02-008-078-001/67
() 		1802008000NRG22140920221426151 14/09/2022 CHAVARE PREMA MANGAL 1802008WL0059425 CHAVARE PREMA MANGAL 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 CHAVAREPREMAMANGAL (000000)
233 WADA MH-02-008-078-001/77
() 		1802008000NRG22140920221426152 14/09/2022 TUMBADA KISAN RAGHO 1802008WL0059425 TUMBADA KISAN RAGHO 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 TUMBADAKISANRAGHO (000000)
234 WADA MH-02-008-078-001/91
() 		1802008000NRG22140920221426153 14/09/2022 TUMBADA NARESH VITTHAL 1802008WL0059425 TUMBADA NARESH VITTHAL 00114 TDCB0000064 1428 1428 Processed 17/09/2022 132312934 TUMBADANARESHVITTHAL (000000)
SubTotal 41623 41623
235 WADA MH-02-008-029-001/131
() 		1802008000NRG22130920221425894 14/09/2022 URMILA VIJAY MATHE 1802008WL0059414 URMILA VIJAY MATHE 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 URMILAVIJAYMATHE (000000)
236 WADA MH-02-008-029-001/156
() 		1802008000NRG22130920221425908 14/09/2022 SUREKHA SURESH ATKARI 1802008WL0059414 SUREKHA SURESH ATKARI 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 SUREKHASURESHATKARI (000000)
237 WADA MH-02-008-029-001/166
() 		1802008000NRG22130920221425913 14/09/2022 SUVARNA URDU MOR 1802008WL0059414 SUVARNA URDU MOR 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 SUVARNAURDUMOR (000000)
238 WADA MH-02-008-029-001/166
() 		1802008000NRG22130920221425914 14/09/2022 SUVARNA URDU MOR 1802008WL0059414 SUVARNA URDU MOR 00114 TDCB0000065 1482 1482 Processed 17/09/2022 132312934 SUVARNAURDUMOR (000000)
239 WADA MH-02-008-029-001/168
() 		1802008000NRG22130920221425915 14/09/2022 PRAMILA PRAKASH PADVALE 1802008WL0059414 PRAMILA PRAKASH PADVALE 00114 TDCB0000065 988 988 Processed 17/09/2022 132312934 PRAMILAPRAKASHPADVALE (000000)
240 WADA MH-02-008-029-001/168
() 		1802008000NRG22130920221425917 14/09/2022 PRAMILA PRAKASH PADVALE 1802008WL0059414 PRAMILA PRAKASH PADVALE 00114 TDCB0000065 984 984 Processed 17/09/2022 132312934 PRAMILAPRAKASHPADVALE (000000)
241 WADA MH-02-008-029-001/196
() 		1802008000NRG22130920221425928 14/09/2022 RAVINA RAVINDRA MATHE 1802008WL0059414 RAVINA RAVINDRA MATHE 00114 TDCB0000065 984 984 Processed 17/09/2022 132312934 RAVINARAVINDRAMATHE (000000)
242 WADA MH-02-008-029-001/20
() 		1802008000NRG22130920221425931 14/09/2022 SANJAY ANANTA SUTAR 1802008WL0059414 SANJAY ANANTA SUTAR 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 SANJAYANANTASUTAR (000000)
243 WADA MH-02-008-029-001/20
() 		1802008000NRG22130920221425932 14/09/2022 SANJAY ANANTA SUTAR 1802008WL0059414 SANJAY ANANTA SUTAR 00114 TDCB0000065 1482 1482 Processed 17/09/2022 132312934 SANJAYANANTASUTAR (000000)
244 WADA MH-02-008-029-001/202
() 		1802008000NRG22130920221425934 14/09/2022 VASANTI SANTOSH FARALE 1802008WL0059414 VASANTI SANTOSH FARALE 00114 TDCB0000065 1220 1220 Processed 17/09/2022 132312934 VASANTISANTOSHFARALE (000000)
245 WADA MH-02-008-029-001/218
() 		1802008000NRG22130920221425937 14/09/2022 BARAF ALKA TUKARAM 1802008WL0059414 BARAF ALKA TUKARAM 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 BARAFALKATUKARAM (000000)
246 WADA MH-02-008-029-001/218
() 		1802008000NRG22130920221425938 14/09/2022 BARAF ALKA TUKARAM 1802008WL0059414 BARAF ALKA TUKARAM 00114 TDCB0000065 1482 1482 Processed 17/09/2022 132312934 BARAFALKATUKARAM (000000)
247 WADA MH-02-008-029-001/242
() 		1802008000NRG22130920221425943 14/09/2022 VIDYA VILAS GAVA 1802008WL0059414 VIDYA VILAS GAVA 00114 TDCB0000065 1220 1220 Processed 17/09/2022 132312934 VIDYAVILASGAVA (000000)
248 WADA MH-02-008-029-001/252
() 		1802008000NRG22130920221425946 14/09/2022 KUMBHARE RANJANA RAGHUNATH 1802008WL0059414 KUMBHARE RANJANA RAGHUNATH 00114 TDCB0000065 1482 1482 Processed 17/09/2022 132312934 KUMBHARERANJANARAGHUNATH (000000)
249 WADA MH-02-008-029-001/252
() 		1802008000NRG22130920221425948 14/09/2022 KUMBHARE RANJANA RAGHUNATH 1802008WL0059414 KUMBHARE RANJANA RAGHUNATH 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 KUMBHARERANJANARAGHUNATH (000000)
250 WADA MH-02-008-029-001/302
() 		1802008000NRG22130920221425957 14/09/2022 TOPALE BHARAT SHANKAR 1802008WL0059414 TOPALE BHARAT SHANKAR 00114 TDCB0000065 1235 1235 Processed 17/09/2022 132312934 TOPALEBHARATSHANKAR (000000)
251 WADA MH-02-008-029-001/302
() 		1802008000NRG22130920221425958 14/09/2022 TOPALE BHARAT SHANKAR 1802008WL0059414 TOPALE BHARAT SHANKAR 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 TOPALEBHARATSHANKAR (000000)
252 WADA MH-02-008-029-001/304
() 		1802008000NRG22130920221425959 14/09/2022 ASHVINI ARVIND RAUT 1802008WL0059414 ASHVINI ARVIND RAUT 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 ASHVINIARVINDRAUT (000000)
253 WADA MH-02-008-029-001/307
() 		1802008000NRG22130920221425963 14/09/2022 VIJAYA VIJAY TOPALE 1802008WL0059414 VIJAYA VIJAY TOPALE 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 VIJAYAVIJAYTOPALE (000000)
254 WADA MH-02-008-029-001/308
() 		1802008000NRG22130920221425964 14/09/2022 NIKITA NITESH CHAUDHARI 1802008WL0059414 NIKITA NITESH CHAUDHARI 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 NIKITANITESHCHAUDHARI (000000)
255 WADA MH-02-008-029-001/309
() 		1802008000NRG22130920221425965 14/09/2022 KUMBHARE RAGHUNATH NARAYAN 1802008WL0059414 KUMBHARE RAGHUNATH NARAYAN 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 KUMBHARERAGHUNATHNARAYAN (000000)
256 WADA MH-02-008-029-001/309
() 		1802008000NRG22130920221425966 14/09/2022 KUMBHARE RAGHUNATH NARAYAN 1802008WL0059414 KUMBHARE RAGHUNATH NARAYAN 00114 TDCB0000065 1482 1482 Processed 17/09/2022 132312934 KUMBHARERAGHUNATHNARAYAN (000000)
257 WADA MH-02-008-029-001/314
() 		1802008000NRG22130920221425969 14/09/2022 KAILAS VISHNU PADAVALE 1802008WL0059414 KAILAS VISHNU PADAVALE 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 KAILASVISHNUPADAVALE (000000)
258 WADA MH-02-008-029-001/314
() 		1802008000NRG22130920221425970 14/09/2022 KAILAS VISHNU PADAVALE 1802008WL0059414 KAILAS VISHNU PADAVALE 00114 TDCB0000065 1482 1482 Processed 17/09/2022 132312934 KAILASVISHNUPADAVALE (000000)
259 WADA MH-02-008-029-001/316
() 		1802008000NRG22130920221425972 14/09/2022 RASULA RAGHU PADAVALE 1802008WL0059414 RASULA RAGHU PADAVALE 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 RASULARAGHUPADAVALE (000000)
260 WADA MH-02-008-029-001/409
() 		1802008000NRG22130920221425991 14/09/2022 SACHIN ANKUSH MATHE 1802008WL0059414 SACHIN ANKUSH MATHE 00114 TDCB0000065 984 984 Processed 17/09/2022 132312934 SACHINANKUSHMATHE (000000)
261 WADA MH-02-008-029-001/409
() 		1802008000NRG22130920221425992 14/09/2022 SACHIN ANKUSH MATHE 1802008WL0059414 SACHIN ANKUSH MATHE 00114 TDCB0000065 988 988 Processed 17/09/2022 132312934 SACHINANKUSHMATHE (000000)
262 WADA MH-02-008-029-001/496
() 		1802008000NRG22130920221425999 14/09/2022 DODE UJWALA UMESH 1802008WL0059414 DODE UJWALA UMESH 00114 TDCB0000065 1220 1220 Processed 17/09/2022 132312934 DODEUJWALAUMESH (000000)
263 WADA MH-02-008-029-001/497
() 		1802008000NRG22130920221426000 14/09/2022 KANHAT RAVINA RAVINDRA 1802008WL0059414 KANHAT RAVINA RAVINDRA 00114 TDCB0000065 1220 1220 Processed 17/09/2022 132312934 KANHATRAVINARAVINDRA (000000)
264 WADA MH-02-008-071-001/84
() 		1802008000NRG22140920221426141 14/09/2022 SANDIP MADHUKAR MATHE 1802008WL0059424 SANDIP MADHUKAR MATHE 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 SANDIPMADHUKARMATHE (000000)
265 WADA MH-02-008-071-001/97
() 		1802008000NRG22140920221426142 14/09/2022 VAD KALAVATI KAMLAKAR 1802008WL0059424 VAD KALAVATI KAMLAKAR 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 VADKALAVATIKAMLAKAR (000000)
266 WADA MH-02-008-071-002/215
() 		1802008000NRG22140920221426143 14/09/2022 BHOVARE ASMITA AMRUT 1802008WL0059424 BHOVARE ASMITA AMRUT 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 BHOVAREASMITAAMRUT (000000)
267 WADA MH-02-008-071-002/23
() 		1802008000NRG22140920221426144 14/09/2022 MANKAR RAMU GOVIND 1802008WL0059424 MANKAR RAMU GOVIND 00114 TDCB0000065 1230 1230 Processed 17/09/2022 132312934 MANKARRAMUGOVIND (000000)
268 WADA MH-02-008-071-002/237
() 		1802008000NRG22140920221426145 14/09/2022 MANKAR SHAILA SANTOSH 1802008WL0059424 MANKAR SHAILA SANTOSH 00114 TDCB0000065 984 984 Processed 17/09/2022 132312934 MANKARSHAILASANTOSH (000000)
269 WADA MH-02-008-071-002/97
() 		1802008000NRG22140920221426146 14/09/2022 JADHAV MANISHA MOHAN 1802008WL0059424 JADHAV MANISHA MOHAN 00114 TDCB0000065 1230 1230 Rejected 17/09/2022 132312934 No Such Account
270 WADA MH-35-008-029-001/524
() 		1802008000NRG22130920221426014 14/09/2022 DHANVA SADANAND MITHARAM 1802008WL0059414 DHANVA SADANAND MITHARAM 00114 TDCB0000065 1240 1240 Processed 17/09/2022 132312934 DHANVASADANANDMITHARAM (000000)
SubTotal 44299 44299
271 WADA MH-02-008-010-001/216
() 		1802008000NRG22140920221426429 14/09/2022 MUKANE DIPIKA DIPAK 1802008WL0059441 MUKANE DIPIKA DIPAK 00114 TDCB0000073 1476 1476 Processed 17/09/2022 132312934 MUKANEDIPIKADIPAK (000000)
272 WADA MH-02-008-010-001/275
() 		1802008000NRG22140920221426433 14/09/2022 WAGH SANJANA SANJAY 1802008WL0059441 WAGH SANJANA SANJAY 00114 TDCB0000073 1476 1476 Processed 17/09/2022 132312934 WAGHSANJANASANJAY (000000)
273 WADA MH-02-008-011-001/164
() 		1802008000NRG22140920221426377 14/09/2022 SHELAR MAHESH AMRUT 1802008WL0059439 SHELAR MAHESH AMRUT 00114 TDCB0000073 1356 1356 Processed 17/09/2022 132312934 SHELARMAHESHAMRUT (000000)
274 WADA MH-02-008-011-001/241
() 		1802008000NRG22140920221426379 14/09/2022 BHOIR DIPALI DINESH 1802008WL0059439 BHOIR DIPALI DINESH 00114 TDCB0000073 1356 1356 Processed 17/09/2022 132312934 BHOIRDIPALIDINESH (000000)
275 WADA MH-02-008-011-001/241
() 		1802008000NRG22140920221426380 14/09/2022 BHOIR MANJULA KATHOD 1802008WL0059439 BHOIR MANJULA KATHOD 00114 TDCB0000073 1356 1356 Processed 17/09/2022 132312934 BHOIRMANJULAKATHOD (000000)
276 WADA MH-02-008-059-001/10
() 		1802008000NRG22140920221426179 14/09/2022 ANKUSH RUPAJI PACHKUNDAVE 1802008WL0059427 ANKUSH RUPAJI PACHKUNDAVE 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 ANKUSHRUPAJIPACHKUNDAVE (000000)
277 WADA MH-02-008-059-001/10
() 		1802008000NRG22140920221426177 14/09/2022 ANKUSH RUPAJI PACHKUNDAVE 1802008WL0059427 ANKUSH RUPAJI PACHKUNDAVE 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 ANKUSHRUPAJIPACHKUNDAVE (000000)
278 WADA MH-02-008-059-001/10
() 		1802008000NRG22140920221426178 14/09/2022 SANGITA ANKUSH PACHKUDAVE 1802008WL0059427 SANGITA ANKUSH PACHKUDAVE 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SANGITAANKUSHPACHKUDAVE (000000)
279 WADA MH-02-008-059-001/10
() 		1802008000NRG22140920221426180 14/09/2022 SANGITA ANKUSH PACHKUDAVE 1802008WL0059427 SANGITA ANKUSH PACHKUDAVE 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SANGITAANKUSHPACHKUDAVE (000000)
280 WADA MH-02-008-059-001/111
() 		1802008000NRG22140920221426182 14/09/2022 PARDHI NISHA JAGAN 1802008WL0059427 PARDHI NISHA JAGAN 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 PARDHINISHAJAGAN (000000)
281 WADA MH-02-008-059-001/111
() 		1802008000NRG22140920221426184 14/09/2022 PARDHI NISHA JAGAN 1802008WL0059427 PARDHI NISHA JAGAN 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 PARDHINISHAJAGAN (000000)
282 WADA MH-02-008-059-001/111
() 		1802008000NRG22140920221426183 14/09/2022 SUNITA JAGAN PARDHI 1802008WL0059427 SUNITA JAGAN PARDHI 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SUNITAJAGANPARDHI (000000)
283 WADA MH-02-008-059-001/111
() 		1802008000NRG22140920221426181 14/09/2022 SUNITA JAGAN PARDHI 1802008WL0059427 SUNITA JAGAN PARDHI 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SUNITAJAGANPARDHI (000000)
284 WADA MH-02-008-059-001/116
() 		1802008000NRG22140920221426185 14/09/2022 ASHOK PANDU TOKARE 1802008WL0059427 ASHOK PANDU TOKARE 00114 TDCB0000073 992 992 Processed 17/09/2022 132312934 ASHOKPANDUTOKARE (000000)
285 WADA MH-02-008-059-001/117
() 		1802008000NRG22140920221426186 14/09/2022 SUMANTA KASHINATH THAPAD 1802008WL0059427 SUMANTA KASHINATH THAPAD 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SUMANTAKASHINATHTHAPAD (000000)
286 WADA MH-02-008-059-001/117
() 		1802008000NRG22140920221426187 14/09/2022 SUMANTA KASHINATH THAPAD 1802008WL0059427 SUMANTA KASHINATH THAPAD 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SUMANTAKASHINATHTHAPAD (000000)
287 WADA MH-02-008-059-001/127
() 		1802008000NRG22140920221426188 14/09/2022 RAMAN EKANATH BHOYE 1802008WL0059427 RAMAN EKANATH BHOYE 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 RAMANEKANATHBHOYE (000000)
288 WADA MH-02-008-059-001/13
() 		1802008000NRG22140920221426189 14/09/2022 SUNITA SITARAM PACHKUDVE 1802008WL0059427 SUNITA SITARAM PACHKUDVE 00114 TDCB0000073 992 992 Processed 17/09/2022 132312934 SUNITASITARAMPACHKUDVE (000000)
289 WADA MH-02-008-059-001/133
() 		1802008000NRG22140920221426190 14/09/2022 BAYJI RAGHUNATH DHODI 1802008WL0059427 BAYJI RAGHUNATH DHODI 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 BAYJIRAGHUNATHDHODI (000000)
290 WADA MH-02-008-059-001/135
() 		1802008000NRG22140920221426191 14/09/2022 MISAL RAHUL RAJESH 1802008WL0059427 MISAL RAHUL RAJESH 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 MISALRAHULRAJESH (000000)
291 WADA MH-02-008-059-001/135
() 		1802008000NRG22140920221426192 14/09/2022 MISAL RAHUL RAJESH 1802008WL0059427 MISAL RAHUL RAJESH 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 MISALRAHULRAJESH (000000)
292 WADA MH-02-008-059-001/143
() 		1802008000NRG22140920221426193 14/09/2022 SAVAR SACHIN NAVASHYA 1802008WL0059427 SAVAR SACHIN NAVASHYA 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SAVARSACHINNAVASHYA (000000)
293 WADA MH-02-008-059-001/143
() 		1802008000NRG22140920221426194 14/09/2022 SAVAR SACHIN NAVASHYA 1802008WL0059427 SAVAR SACHIN NAVASHYA 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SAVARSACHINNAVASHYA (000000)
294 WADA MH-02-008-059-001/144
() 		1802008000NRG22140920221426195 14/09/2022 SAVAR BHAGUBAI NAVASU 1802008WL0059427 SAVAR BHAGUBAI NAVASU 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SAVARBHAGUBAINAVASU (000000)
295 WADA MH-02-008-059-001/144
() 		1802008000NRG22140920221426196 14/09/2022 SAVAR BHAGUBAI NAVASU 1802008WL0059427 SAVAR BHAGUBAI NAVASU 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SAVARBHAGUBAINAVASU (000000)
296 WADA MH-02-008-059-001/146
() 		1802008000NRG22140920221426197 14/09/2022 MISAL NANDINI NANDKUMAR 1802008WL0059427 MISAL NANDINI NANDKUMAR 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 MISALNANDININANDKUMAR (000000)
297 WADA MH-02-008-059-001/146
() 		1802008000NRG22140920221426198 14/09/2022 MISAL NANDINI NANDKUMAR 1802008WL0059427 MISAL NANDINI NANDKUMAR 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 MISALNANDININANDKUMAR (000000)
298 WADA MH-02-008-059-001/147
() 		1802008000NRG22140920221426199 14/09/2022 JADHAV SHANTA SNTOSH 1802008WL0059427 JADHAV SHANTA SNTOSH 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 JADHAVSHANTASNTOSH (000000)
299 WADA MH-02-008-059-001/147
() 		1802008000NRG22140920221426200 14/09/2022 JADHAV SHANTA SNTOSH 1802008WL0059427 JADHAV SHANTA SNTOSH 00114 TDCB0000073 744 744 Processed 17/09/2022 132312934 JADHAVSHANTASNTOSH (000000)
300 WADA MH-02-008-059-001/15
() 		1802008000NRG22140920221426311 14/09/2022 ANJANI ANANTA THAPAD 1802008WL0059437 ANJANI ANANTA THAPAD 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 ANJANIANANTATHAPAD (000000)
301 WADA MH-02-008-059-001/15
() 		1802008000NRG22140920221426313 14/09/2022 ANJANI ANANTA THAPAD 1802008WL0059437 ANJANI ANANTA THAPAD 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 ANJANIANANTATHAPAD (000000)
302 WADA MH-02-008-059-001/15
() 		1802008000NRG22140920221426312 14/09/2022 PADMAN ANANTA THAPAD 1802008WL0059437 PADMAN ANANTA THAPAD 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 PADMANANANTATHAPAD (000000)
303 WADA MH-02-008-059-001/15
() 		1802008000NRG22140920221426310 14/09/2022 PADMAN ANANTA THAPAD 1802008WL0059437 PADMAN ANANTA THAPAD 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 PADMANANANTATHAPAD (000000)
304 WADA MH-02-008-059-001/2
() 		1802008000NRG22140920221426316 14/09/2022 DAYA DATTATREY THAPAD 1802008WL0059437 DAYA DATTATREY THAPAD 00114 TDCB0000073 744 744 Processed 17/09/2022 132312934 DAYADATTATREYTHAPAD (000000)
305 WADA MH-02-008-059-001/21
() 		1802008000NRG22140920221426318 14/09/2022 GITA GURUNATH THAPAD 1802008WL0059437 GITA GURUNATH THAPAD 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 GITAGURUNATHTHAPAD (000000)
306 WADA MH-02-008-059-001/21
() 		1802008000NRG22140920221426320 14/09/2022 GITA GURUNATH THAPAD 1802008WL0059437 GITA GURUNATH THAPAD 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 GITAGURUNATHTHAPAD (000000)
307 WADA MH-02-008-059-001/21
() 		1802008000NRG22140920221426319 14/09/2022 GURUNATH MANGLYA THAPAD 1802008WL0059437 GURUNATH MANGLYA THAPAD 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 GURUNATHMANGLYATHAPAD (000000)
308 WADA MH-02-008-059-001/21
() 		1802008000NRG22140920221426317 14/09/2022 GURUNATH MANGLYA THAPAD 1802008WL0059437 GURUNATH MANGLYA THAPAD 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 GURUNATHMANGLYATHAPAD (000000)
309 WADA MH-02-008-059-001/27
() 		1802008000NRG22140920221426321 14/09/2022 RANJANA RAMESH SAVAR 1802008WL0059437 RANJANA RAMESH SAVAR 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 RANJANARAMESHSAVAR (000000)
310 WADA MH-02-008-059-001/27
() 		1802008000NRG22140920221426323 14/09/2022 RANJANA RAMESH SAVAR 1802008WL0059437 RANJANA RAMESH SAVAR 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 RANJANARAMESHSAVAR (000000)
311 WADA MH-02-008-059-001/27
() 		1802008000NRG22140920221426324 14/09/2022 SAWAR RAJIT RAMESH 1802008WL0059437 SAWAR RAJIT RAMESH 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SAWARRAJITRAMESH (000000)
312 WADA MH-02-008-059-001/27
() 		1802008000NRG22140920221426322 14/09/2022 SAWAR RAJIT RAMESH 1802008WL0059437 SAWAR RAJIT RAMESH 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SAWARRAJITRAMESH (000000)
313 WADA MH-02-008-059-001/28
() 		1802008000NRG22140920221426325 14/09/2022 KESHAV BALU PARDHI 1802008WL0059437 KESHAV BALU PARDHI 00114 TDCB0000073 744 744 Processed 17/09/2022 132312934 KESHAVBALUPARDHI (000000)
314 WADA MH-02-008-059-001/28
() 		1802008000NRG22140920221426326 14/09/2022 KESHAV BALU PARDHI 1802008WL0059437 KESHAV BALU PARDHI 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 KESHAVBALUPARDHI (000000)
315 WADA MH-02-008-059-001/29
() 		1802008000NRG22140920221426327 14/09/2022 SAVAR SARITA SAKHARAM 1802008WL0059437 SAVAR SARITA SAKHARAM 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SAVARSARITASAKHARAM (000000)
316 WADA MH-02-008-059-001/29
() 		1802008000NRG22140920221426328 14/09/2022 SAVAR SARITA SAKHARAM 1802008WL0059437 SAVAR SARITA SAKHARAM 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SAVARSARITASAKHARAM (000000)
317 WADA MH-02-008-059-001/36
() 		1802008000NRG22140920221426329 14/09/2022 ANUSAYA BHAGYA SAVAR 1802008WL0059437 ANUSAYA BHAGYA SAVAR 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 ANUSAYABHAGYASAVAR (000000)
318 WADA MH-02-008-059-001/36
() 		1802008000NRG22140920221426330 14/09/2022 ANUSAYA BHAGYA SAVAR 1802008WL0059437 ANUSAYA BHAGYA SAVAR 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 ANUSAYABHAGYASAVAR (000000)
319 WADA MH-02-008-059-001/46
() 		1802008000NRG22140920221426332 14/09/2022 MANJULA MADHUKAR PAWAR 1802008WL0059437 MANJULA MADHUKAR PAWAR 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 MANJULAMADHUKARPAWAR (000000)
320 WADA MH-02-008-059-001/46
() 		1802008000NRG22140920221426334 14/09/2022 MANJULA MADHUKAR PAWAR 1802008WL0059437 MANJULA MADHUKAR PAWAR 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 MANJULAMADHUKARPAWAR (000000)
321 WADA MH-02-008-059-001/46
() 		1802008000NRG22140920221426333 14/09/2022 SARIKA SARAD PAWAR 1802008WL0059437 SARIKA SARAD PAWAR 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SARIKASARADPAWAR (000000)
322 WADA MH-02-008-059-001/46
() 		1802008000NRG22140920221426331 14/09/2022 SARIKA SARAD PAWAR 1802008WL0059437 SARIKA SARAD PAWAR 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SARIKASARADPAWAR (000000)
323 WADA MH-02-008-059-001/56
() 		1802008000NRG22140920221426335 14/09/2022 PARADHI RAGHUNATH PADU 1802008WL0059437 PARADHI RAGHUNATH PADU 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 PARADHIRAGHUNATHPADU (000000)
324 WADA MH-02-008-059-001/56
() 		1802008000NRG22140920221426337 14/09/2022 PARADHI RAGHUNATH PADU 1802008WL0059437 PARADHI RAGHUNATH PADU 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 PARADHIRAGHUNATHPADU (000000)
325 WADA MH-02-008-059-001/56
() 		1802008000NRG22140920221426338 14/09/2022 PARADHI SARITA RAGHUNATH 1802008WL0059437 PARADHI SARITA RAGHUNATH 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 PARADHISARITARAGHUNATH (000000)
326 WADA MH-02-008-059-001/56
() 		1802008000NRG22140920221426336 14/09/2022 PARADHI SARITA RAGHUNATH 1802008WL0059437 PARADHI SARITA RAGHUNATH 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 PARADHISARITARAGHUNATH (000000)
327 WADA MH-02-008-059-001/58
() 		1802008000NRG22140920221426339 14/09/2022 KALPANA BALU KAKAD 1802008WL0059437 KALPANA BALU KAKAD 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 KALPANABALUKAKAD (000000)
328 WADA MH-02-008-059-001/58
() 		1802008000NRG22140920221426340 14/09/2022 KALPANA BALU KAKAD 1802008WL0059437 KALPANA BALU KAKAD 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 KALPANABALUKAKAD (000000)
329 WADA MH-02-008-059-001/6
() 		1802008000NRG22140920221426341 14/09/2022 ASHVINI BALU SAMBARE 1802008WL0059437 ASHVINI BALU SAMBARE 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 ASHVINIBALUSAMBARE (000000)
330 WADA MH-02-008-059-001/6
() 		1802008000NRG22140920221426343 14/09/2022 ASHVINI BALU SAMBARE 1802008WL0059437 ASHVINI BALU SAMBARE 00114 TDCB0000073 248 248 Processed 17/09/2022 132312934 ASHVINIBALUSAMBARE (000000)
331 WADA MH-02-008-059-001/6
() 		1802008000NRG22140920221426344 14/09/2022 SAMBARE NIRMALA JANU 1802008WL0059437 SAMBARE NIRMALA JANU 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SAMBARENIRMALAJANU (000000)
332 WADA MH-02-008-059-001/6
() 		1802008000NRG22140920221426342 14/09/2022 SAMBARE NIRMALA JANU 1802008WL0059437 SAMBARE NIRMALA JANU 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SAMBARENIRMALAJANU (000000)
333 WADA MH-02-008-059-001/70
() 		1802008000NRG22140920221426345 14/09/2022 SADHANA GOVIND PILANE 1802008WL0059437 SADHANA GOVIND PILANE 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SADHANAGOVINDPILANE (000000)
334 WADA MH-02-008-059-001/70
() 		1802008000NRG22140920221426347 14/09/2022 SADHANA GOVIND PILANE 1802008WL0059437 SADHANA GOVIND PILANE 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SADHANAGOVINDPILANE (000000)
335 WADA MH-02-008-059-001/70
() 		1802008000NRG22140920221426348 14/09/2022 SARIKA BHARAT PILANE 1802008WL0059437 SARIKA BHARAT PILANE 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SARIKABHARATPILANE (000000)
336 WADA MH-02-008-059-001/70
() 		1802008000NRG22140920221426346 14/09/2022 SARIKA BHARAT PILANE 1802008WL0059437 SARIKA BHARAT PILANE 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SARIKABHARATPILANE (000000)
337 WADA MH-02-008-059-001/82
() 		1802008000NRG22140920221426349 14/09/2022 SITARAM PADMAN PARADHI 1802008WL0059437 SITARAM PADMAN PARADHI 00114 TDCB0000073 1488 1488 Processed 17/09/2022 132312934 SITARAMPADMANPARADHI (000000)
338 WADA MH-02-008-059-001/82
() 		1802008000NRG22140920221426350 14/09/2022 SITARAM PADMAN PARADHI 1802008WL0059437 SITARAM PADMAN PARADHI 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 SITARAMPADMANPARADHI (000000)
339 WADA MH-02-008-059-001/82
() 		1802008000NRG22140920221426351 14/09/2022 YOGITA SITARAM PARADHI 1802008WL0059437 YOGITA SITARAM PARADHI 00114 TDCB0000073 1240 1240 Processed 17/09/2022 132312934 YOGITASITARAMPARADHI (000000)
SubTotal 90100 90100
340 WADA MH-02-008-016-002/44
() 		1802008000NRG22140920221426500 14/09/2022 DHUM PRAMOD KASHINATH 1802008WL0059443 DHUM PRAMOD KASHINATH 00114 TDCB0000113 1240 1240 Processed 17/09/2022 132312934 DHUMPRAMODKASHINATH (000000)
341 WADA MH-02-008-016-002/69
() 		1802008000NRG22140920221426512 14/09/2022 MADHA DILIP PANDHURANG 1802008WL0059443 MADHA DILIP PANDHURANG 00114 TDCB0000113 1240 1240 Processed 17/09/2022 132312934 MADHADILIPPANDHURANG (000000)
342 WADA MH-02-008-016-002/80
() 		1802008000NRG22140920221426521 14/09/2022 DODE UMESH KRUSHNA 1802008WL0059443 DODE UMESH KRUSHNA 00114 TDCB0000113 1240 1240 Processed 17/09/2022 132312934 DODEUMESHKRUSHNA (000000)
343 WADA MH-02-008-041-001/192
() 		1802008000NRG22130920221426029 14/09/2022 KHARPADE SAVITA MAHESH 1802008WL0059419 KHARPADE SAVITA MAHESH 00114 TDCB0000113 1440 1440 Processed 17/09/2022 132312934 KHARPADESAVITAMAHESH (000000)
344 WADA MH-02-008-041-001/21
() 		1802008000NRG22130920221426030 14/09/2022 BURKUD SHARAD CHANDRAKANT 1802008WL0059419 BURKUD SHARAD CHANDRAKANT 00114 TDCB0000113 1440 1440 Processed 17/09/2022 132312934 BURKUDSHARADCHANDRAKANT (000000)
345 WADA MH-02-008-041-002/151
() 		1802008000NRG22130920221426046 14/09/2022 CHIMADA DILIP SONU 1802008WL0059419 CHIMADA DILIP SONU 00114 TDCB0000113 1440 1440 Processed 17/09/2022 132312934 CHIMADADILIPSONU (000000)
346 WADA MH-02-008-041-002/151
() 		1802008000NRG22130920221426047 14/09/2022 CHIMADA VIJAYA DILIP 1802008WL0059419 CHIMADA VIJAYA DILIP 00114 TDCB0000113 1440 1440 Processed 17/09/2022 132312934 CHIMADAVIJAYADILIP (000000)
347 WADA MH-02-008-041-002/158
() 		1802008000NRG22130920221426050 14/09/2022 MEGHAVALI PRIYANKA PARSHURAM 1802008WL0059419 MEGHAVALI PRIYANKA PARSHURAM 00114 TDCB0000113 1440 1440 Processed 17/09/2022 132312934 MEGHAVALIPRIYANKAPARSHURAM (000000)
348 WADA MH-02-008-055-002/38
() 		1802008000NRG22140920221426158 14/09/2022 THAKARE DAYANAND CHANDRAKANT 1802008WL0059426 THAKARE DAYANAND CHANDRAKANT 00114 TDCB0000113 1488 1488 Processed 17/09/2022 132312934 THAKAREDAYANANDCHANDRAKANT (000000)
349 WADA MH-35-008-016-002/224
() 		1802008000NRG22140920221426531 14/09/2022 DODE SANGITA SANDIP 1802008WL0059443 DODE SANGITA SANDIP 00114 TDCB0000113 1240 1240 Processed 17/09/2022 132312934 DODESANGITASANDIP (000000)
SubTotal 13648 13648
350 WADA MH-02-008-009-001/125
() 		1802008000NRG22140920221426389 14/09/2022 THAKARE NILESH RATILAL 1802008WL0059440 THAKARE NILESH RATILAL 00620 KJSB0000201 1150 1150 Processed 17/09/2022 132312934 THAKARENILESHRATILAL (000000)
351 WADA MH-02-008-055-002/61
() 		1802008000NRG22140920221426167 14/09/2022 BUNDHE JITENDRA KISAN 1802008WL0059426 BUNDHE JITENDRA KISAN 00620 KJSB0000201 1488 1488 Processed 17/09/2022 132312934 BUNDHEJITENDRAKISAN (000000)
SubTotal 2638 2638
352 WADA MH-02-008-010-002/253
() 		1802008000NRG22140920221426423 14/09/2022 GAIKAWAD DIPTI DILIP 1802008WL0059441 GAIKAWAD DIPTI DILIP 00620 TJSB0000091 1488 1488 Processed 18/09/2022 132312934 GAIKAWADDIPTIDILIP (000000)
SubTotal 1488 1488
Total 440548 440548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008999_140922FTO_236043 Distt.Central Coop.Bank 436422
2 WADA MH1802008999_140922FTO_236043 Peoples Co-operative Bank 4126

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