|
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-02-008-003-001/115
()
|
1802008000NRG23150620220573693
|
16/06/2022
|
GAVIT ANITA KAILAS
|
1802008WL012134
|
GAVIT ANITA KAILAS
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAVITANITAKAILAS
|
(000000)
|
|
2
|
WADA
|
MH-02-008-003-001/115
()
|
1802008000NRG23150620220573692
|
16/06/2022
|
GAVIT KAILAS KRUSHNA
|
1802008WL012134
|
GAVIT KAILAS KRUSHNA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAVITKAILASKRUSHNA
|
(000000)
|
|
3
|
WADA
|
MH-02-008-003-001/18
()
|
1802008000NRG23150620220573717
|
16/06/2022
|
KRUSHNA SHIVRAM BUDHAR
|
1802008WL012135
|
KRUSHNA SHIVRAM BUDHAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KRUSHNASHIVRAMBUDHAR
|
(000000)
|
|
4
|
WADA
|
MH-02-008-003-001/18
()
|
1802008000NRG23150620220573719
|
16/06/2022
|
SANGITA DHAVALU KUVARA
|
1802008WL012135
|
SANGITA DHAVALU KUVARA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SANGITADHAVALUKUVARA
|
(000000)
|
|
5
|
WADA
|
MH-02-008-003-001/26
()
|
1802008000NRG23150620220573721
|
16/06/2022
|
BHAGI MAHADU BHUJADE
|
1802008WL012135
|
BHAGI MAHADU BHUJADE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHAGIMAHADUBHUJADE
|
(000000)
|
|
6
|
WADA
|
MH-02-008-003-001/26
()
|
1802008000NRG23150620220573723
|
16/06/2022
|
KUSUM LAXMAN BHUJADE
|
1802008WL012135
|
KUSUM LAXMAN BHUJADE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KUSUMLAXMANBHUJADE
|
(000000)
|
|
7
|
WADA
|
MH-02-008-003-001/26
()
|
1802008000NRG23150620220573722
|
16/06/2022
|
LAXMAN MAHADU BHUJADE
|
1802008WL012135
|
LAXMAN MAHADU BHUJADE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
LAXMANMAHADUBHUJADE
|
(000000)
|
|
8
|
WADA
|
MH-02-008-003-001/26
()
|
1802008000NRG23150620220573720
|
16/06/2022
|
MAHADU JANU BHUJADE
|
1802008WL012135
|
MAHADU JANU BHUJADE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MAHADUJANUBHUJADE
|
(000000)
|
|
9
|
WADA
|
MH-02-008-003-001/41
()
|
1802008000NRG23150620220573695
|
16/06/2022
|
MALKAR EKNATH PANDURANG
|
1802008WL012134
|
MALKAR EKNATH PANDURANG
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MALKAREKNATHPANDURANG
|
(000000)
|
|
10
|
WADA
|
MH-02-008-003-002/10
()
|
1802008000NRG23150620220573697
|
16/06/2022
|
KIRKIRE LAXMI YASHWANT
|
1802008WL012134
|
KIRKIRE LAXMI YASHWANT
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KIRKIRELAXMIYASHWANT
|
(000000)
|
|
11
|
WADA
|
MH-02-008-003-002/10
()
|
1802008000NRG23150620220573698
|
16/06/2022
|
PRATIBHA PRAKASH KIRAKIRE
|
1802008WL012134
|
PRATIBHA PRAKASH KIRAKIRE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PRATIBHAPRAKASHKIRAKIRE
|
(000000)
|
|
12
|
WADA
|
MH-02-008-003-002/105
()
|
1802008000NRG23150620220573699
|
16/06/2022
|
MALAK SUNITA SUNIL
|
1802008WL012134
|
MALAK SUNITA SUNIL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MALAKSUNITASUNIL
|
(000000)
|
|
13
|
WADA
|
MH-02-008-003-002/109
()
|
1802008000NRG23150620220573724
|
16/06/2022
|
TABALE LAXMAN TULSHIRAM
|
1802008WL012135
|
TABALE LAXMAN TULSHIRAM
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
TABALELAXMANTULSHIRAM
|
(000000)
|
|
14
|
WADA
|
MH-02-008-003-002/109
()
|
1802008000NRG23150620220573725
|
16/06/2022
|
TABALE RASILA LAXMAN
|
1802008WL012135
|
TABALE RASILA LAXMAN
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
TABALERASILALAXMAN
|
(000000)
|
|
15
|
WADA
|
MH-02-008-003-002/13
()
|
1802008000NRG23150620220573726
|
16/06/2022
|
SANTOSH GOVIND VATAS
|
1802008WL012135
|
SANTOSH GOVIND VATAS
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SANTOSHGOVINDVATAS
|
(000000)
|
|
16
|
WADA
|
MH-02-008-003-002/133
()
|
1802008000NRG23150620220573700
|
16/06/2022
|
GANGI CHIMA BUDHAR
|
1802008WL012134
|
GANGI CHIMA BUDHAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GANGICHIMABUDHAR
|
(000000)
|
|
17
|
WADA
|
MH-02-008-003-002/144
()
|
1802008000NRG23150620220573702
|
16/06/2022
|
SARITA SOMNATH BUDHAR
|
1802008WL012134
|
SARITA SOMNATH BUDHAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SARITASOMNATHBUDHAR
|
(000000)
|
|
18
|
WADA
|
MH-02-008-003-002/144
()
|
1802008000NRG23150620220573701
|
16/06/2022
|
SOMNATH RAMU BUDHAR
|
1802008WL012134
|
SOMNATH RAMU BUDHAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SOMNATHRAMUBUDHAR
|
(000000)
|
|
19
|
WADA
|
MH-02-008-003-002/19
()
|
1802008000NRG23150620220573703
|
16/06/2022
|
JANU KAKADU KIRKIRE
|
1802008WL012134
|
JANU KAKADU KIRKIRE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
JANUKAKADUKIRKIRE
|
(000000)
|
|
20
|
WADA
|
MH-02-008-003-002/24
()
|
1802008000NRG23150620220573729
|
16/06/2022
|
BHAU TULASHIRAM TABALE
|
1802008WL012135
|
BHAU TULASHIRAM TABALE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHAUTULASHIRAMTABALE
|
(000000)
|
|
21
|
WADA
|
MH-02-008-003-002/48
()
|
1802008000NRG23150620220573732
|
16/06/2022
|
DILIP RAMA MOHANDKAR
|
1802008WL012135
|
DILIP RAMA MOHANDKAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
DILIPRAMAMOHANDKAR
|
(000000)
|
|
22
|
WADA
|
MH-02-008-003-002/48
()
|
1802008000NRG23150620220573731
|
16/06/2022
|
LAXMI RAMA MOHONDKAR
|
1802008WL012135
|
LAXMI RAMA MOHONDKAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
LAXMIRAMAMOHONDKAR
|
(000000)
|
|
23
|
WADA
|
MH-02-008-003-002/51
()
|
1802008000NRG23150620220573734
|
16/06/2022
|
PARASHURAM DATTU VATAS
|
1802008WL012135
|
PARASHURAM DATTU VATAS
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PARASHURAMDATTUVATAS
|
(000000)
|
|
24
|
WADA
|
MH-02-008-003-002/51
()
|
1802008000NRG23150620220573735
|
16/06/2022
|
WATAS UJWALA PARSHURAM
|
1802008WL012135
|
WATAS UJWALA PARSHURAM
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WATASUJWALAPARSHURAM
|
(000000)
|
|
25
|
WADA
|
MH-02-008-003-002/6
()
|
1802008000NRG23150620220573709
|
16/06/2022
|
SHANKAR YASHWANT MALAK
|
1802008WL012134
|
SHANKAR YASHWANT MALAK
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHANKARYASHWANTMALAK
|
(000000)
|
|
26
|
WADA
|
MH-02-008-003-002/6
()
|
1802008000NRG23150620220573708
|
16/06/2022
|
SITA YASHVANT MALAK
|
1802008WL012134
|
SITA YASHVANT MALAK
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SITAYASHVANTMALAK
|
(000000)
|
|
27
|
WADA
|
MH-02-008-003-002/8
()
|
1802008000NRG23150620220573711
|
16/06/2022
|
ANANTA YASHVANT KIRKIRE
|
1802008WL012134
|
ANANTA YASHVANT KIRKIRE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
ANANTAYASHVANTKIRKIRE
|
(000000)
|
|
28
|
WADA
|
MH-02-008-003-002/80
()
|
1802008000NRG23150620220573713
|
16/06/2022
|
RAMA JANU BUDHAR
|
1802008WL012134
|
RAMA JANU BUDHAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
RAMAJANUBUDHAR
|
(000000)
|
|
29
|
WADA
|
MH-02-008-003-002/80
()
|
1802008000NRG23150620220573714
|
16/06/2022
|
YAMUNA RAMU BUDHAR
|
1802008WL012134
|
YAMUNA RAMU BUDHAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
YAMUNARAMUBUDHAR
|
(000000)
|
|
30
|
WADA
|
MH-02-008-003-002/84
()
|
1802008000NRG23150620220573736
|
16/06/2022
|
ANITA SANDIP BUDHAR
|
1802008WL012135
|
ANITA SANDIP BUDHAR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
ANITASANDIPBUDHAR
|
(000000)
|
|
31
|
WADA
|
MH-02-008-006-001/104
()
|
1802008000NRG23150620220573292
|
16/06/2022
|
SATHE VEDIKA VINOD
|
1802008WL012117
|
SATHE VEDIKA VINOD
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
SATHEVEDIKAVINOD
|
(000000)
|
|
32
|
WADA
|
MH-02-008-006-001/164
()
|
1802008000NRG23150620220573304
|
16/06/2022
|
GANGUBAI JANU VANAGA
|
1802008WL012117
|
GANGUBAI JANU VANAGA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
GANGUBAIJANUVANAGA
|
(000000)
|
|
33
|
WADA
|
MH-02-008-006-001/220
()
|
1802008000NRG23150620220573428
|
16/06/2022
|
KHANJODE SUREKHA SURESH
|
1802008WL012120
|
KHANJODE SUREKHA SURESH
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODESUREKHASURESH
|
(000000)
|
|
34
|
WADA
|
MH-02-008-006-001/220
()
|
1802008000NRG23150620220573427
|
16/06/2022
|
KHANJODE SURESH SHANTARAM
|
1802008WL012120
|
KHANJODE SURESH SHANTARAM
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODESURESHSHANTARAM
|
(000000)
|
|
35
|
WADA
|
MH-02-008-006-001/253
()
|
1802008000NRG23150620220573430
|
16/06/2022
|
GAVIT KAMINI NITESH
|
1802008WL012120
|
GAVIT KAMINI NITESH
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAVITKAMININITESH
|
(000000)
|
|
36
|
WADA
|
MH-02-008-006-001/283
()
|
1802008000NRG23150620220573432
|
16/06/2022
|
KASHINATH VILAS MORGHA
|
1802008WL012120
|
KASHINATH VILAS MORGHA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KASHINATHVILASMORGHA
|
(000000)
|
|
37
|
WADA
|
MH-02-008-006-001/285
()
|
1802008000NRG23150620220573434
|
16/06/2022
|
JADHAV ANITA ARVIND
|
1802008WL012120
|
JADHAV ANITA ARVIND
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
JADHAVANITAARVIND
|
(000000)
|
|
38
|
WADA
|
MH-02-008-006-001/60
()
|
1802008000NRG23150620220573310
|
16/06/2022
|
KHANJODE RANJANA RAMESH
|
1802008WL012117
|
KHANJODE RANJANA RAMESH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODERANJANARAMESH
|
(000000)
|
|
39
|
WADA
|
MH-02-008-006-001/94
()
|
1802008000NRG23150620220573439
|
16/06/2022
|
KHANJODE SUGANDHA VINOD
|
1802008WL012120
|
KHANJODE SUGANDHA VINOD
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODESUGANDHAVINOD
|
(000000)
|
|
40
|
WADA
|
MH-02-008-006-002/19
()
|
1802008000NRG23150620220573317
|
16/06/2022
|
KALI RAMAJI GURAV
|
1802008WL012117
|
KALI RAMAJI GURAV
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
KALIRAMAJIGURAV
|
(000000)
|
|
41
|
WADA
|
MH-02-008-006-002/20
()
|
1802008000NRG23150620220573321
|
16/06/2022
|
DHINDA PTATIKSHA ASHOK
|
1802008WL012117
|
DHINDA PTATIKSHA ASHOK
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DHINDAPTATIKSHAASHOK
|
(000000)
|
|
42
|
WADA
|
MH-02-008-006-002/20
()
|
1802008000NRG23150620220573320
|
16/06/2022
|
DHINDA SUREKHA NAMDEO
|
1802008WL012117
|
DHINDA SUREKHA NAMDEO
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
DHINDASUREKHANAMDEO
|
(000000)
|
|
43
|
WADA
|
MH-02-008-006-002/23
()
|
1802008000NRG23150620220573322
|
16/06/2022
|
TRIMBAK RAMA KIRKIRA
|
1802008WL012117
|
TRIMBAK RAMA KIRKIRA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
TRIMBAKRAMAKIRKIRA
|
(000000)
|
|
44
|
WADA
|
MH-02-008-006-002/24
()
|
1802008000NRG23150620220573324
|
16/06/2022
|
RENUKA LAHU DODE
|
1802008WL012117
|
RENUKA LAHU DODE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
RENUKALAHUDODE
|
(000000)
|
|
45
|
WADA
|
MH-02-008-006-002/25
()
|
1802008000NRG23150620220573326
|
16/06/2022
|
MANJULA MUKUND JOGI
|
1802008WL012117
|
MANJULA MUKUND JOGI
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
MANJULAMUKUNDJOGI
|
(000000)
|
|
46
|
WADA
|
MH-02-008-006-002/26
()
|
1802008000NRG23150620220573329
|
16/06/2022
|
BALKRUSHNA JANU KHANJODE
|
1802008WL012117
|
BALKRUSHNA JANU KHANJODE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BALKRUSHNAJANUKHANJODE
|
(000000)
|
|
47
|
WADA
|
MH-02-008-006-002/26
()
|
1802008000NRG23150620220573330
|
16/06/2022
|
SARITA BALKRUSHNA KHANJODE
|
1802008WL012117
|
SARITA BALKRUSHNA KHANJODE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SARITABALKRUSHNAKHANJODE
|
(000000)
|
|
48
|
WADA
|
MH-02-008-006-002/33
()
|
1802008000NRG23150620220573440
|
16/06/2022
|
BHAGVAN BHAGOJI TOKE
|
1802008WL012120
|
BHAGVAN BHAGOJI TOKE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHAGVANBHAGOJITOKE
|
(000000)
|
|
49
|
WADA
|
MH-02-008-006-002/59
()
|
1802008000NRG23150620220573336
|
16/06/2022
|
KANTA SITARAM KHANJODE
|
1802008WL012117
|
KANTA SITARAM KHANJODE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KANTASITARAMKHANJODE
|
(000000)
|
|
50
|
WADA
|
MH-02-008-006-002/59
()
|
1802008000NRG23150620220573335
|
16/06/2022
|
SITARAM JANU KHANJODE
|
1802008WL012117
|
SITARAM JANU KHANJODE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SITARAMJANUKHANJODE
|
(000000)
|
|
51
|
WADA
|
MH-02-008-006-002/75
()
|
1802008000NRG23150620220573445
|
16/06/2022
|
RAMESH GANPAT BHUSARA
|
1802008WL012121
|
RAMESH GANPAT BHUSARA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
RAMESHGANPATBHUSARA
|
(000000)
|
|
52
|
WADA
|
MH-02-008-006-002/78
()
|
1802008000NRG23150620220573339
|
16/06/2022
|
DODE PRATIKSHA LAXMAN
|
1802008WL012117
|
DODE PRATIKSHA LAXMAN
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DODEPRATIKSHALAXMAN
|
(000000)
|
|
53
|
WADA
|
MH-02-008-006-002/79
()
|
1802008000NRG23150620220573340
|
16/06/2022
|
DODE SUNITA JAYARAM
|
1802008WL012117
|
DODE SUNITA JAYARAM
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
DODESUNITAJAYARAM
|
(000000)
|
|
54
|
WADA
|
MH-02-008-006-002/80
()
|
1802008000NRG23150620220573341
|
16/06/2022
|
KHANJODE SANTOSH GOVIND
|
1802008WL012117
|
KHANJODE SANTOSH GOVIND
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODESANTOSHGOVIND
|
(000000)
|
|
55
|
WADA
|
MH-02-008-025-001/109
()
|
1802008000NRG23150620220574480
|
16/06/2022
|
ASHWINI ASHOK KADAM
|
1802008WL012146
|
ASHWINI ASHOK KADAM
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
ASHWINIASHOKKADAM
|
(000000)
|
|
56
|
WADA
|
MH-02-008-025-001/22
()
|
1802008000NRG23150620220574484
|
16/06/2022
|
MIRA KASHINATH DALAVI
|
1802008WL012146
|
MIRA KASHINATH DALAVI
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MIRAKASHINATHDALAVI
|
(000000)
|
|
57
|
WADA
|
MH-02-008-025-002/103
()
|
1802008000NRG23150620220574486
|
16/06/2022
|
SHINDE DASHATA DATTARAM
|
1802008WL012146
|
SHINDE DASHATA DATTARAM
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHINDEDASHATADATTARAM
|
(000000)
|
|
58
|
WADA
|
MH-02-008-025-002/180
()
|
1802008000NRG23150620220574496
|
16/06/2022
|
CHAVAN CHANDRAKANT VITHTHAL
|
1802008WL012146
|
CHAVAN CHANDRAKANT VITHTHAL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHAVANCHANDRAKANTVITHTHAL
|
(000000)
|
|
59
|
WADA
|
MH-02-008-041-002/10
()
|
1802008000NRG23150620220570510
|
16/06/2022
|
KAVITA BUDHAJI KAKAD
|
1802008WL012038
|
KAVITA BUDHAJI KAKAD
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KAVITABUDHAJIKAKAD
|
(000000)
|
|
60
|
WADA
|
MH-02-008-041-002/107
()
|
1802008000NRG23150620220570511
|
16/06/2022
|
KAKAD SARITA SANTOSH
|
1802008WL012038
|
KAKAD SARITA SANTOSH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KAKADSARITASANTOSH
|
(000000)
|
|
61
|
WADA
|
MH-02-008-041-002/119
()
|
1802008000NRG23150620220570513
|
16/06/2022
|
DIPTIKA DIPAK BABAR
|
1802008WL012038
|
DIPTIKA DIPAK BABAR
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIPTIKADIPAKBABAR
|
(000000)
|
|
62
|
WADA
|
MH-02-008-041-002/13
()
|
1802008000NRG23150620220570516
|
16/06/2022
|
SUJATA RAMDAS FUFANE
|
1802008WL012038
|
SUJATA RAMDAS FUFANE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SUJATARAMDASFUFANE
|
(000000)
|
|
63
|
WADA
|
MH-02-008-041-002/136
()
|
1802008000NRG23150620220570519
|
16/06/2022
|
KUSAL PRATIBHA PRAKASH
|
1802008WL012038
|
KUSAL PRATIBHA PRAKASH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KUSALPRATIBHAPRAKASH
|
(000000)
|
|
64
|
WADA
|
MH-02-008-041-002/150
()
|
1802008000NRG23150620220570521
|
16/06/2022
|
BABAR VEDIKA WAMAN
|
1802008WL012038
|
BABAR VEDIKA WAMAN
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BABARVEDIKAWAMAN
|
(000000)
|
|
65
|
WADA
|
MH-02-008-041-002/38
()
|
1802008000NRG23150620220570524
|
16/06/2022
|
DEVKAY DAJI KAKAD
|
1802008WL012038
|
DEVKAY DAJI KAKAD
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DEVKAYDAJIKAKAD
|
(000000)
|
|
66
|
WADA
|
MH-02-008-041-002/85
()
|
1802008000NRG23150620220570528
|
16/06/2022
|
SANGITA SONU CHIMADA
|
1802008WL012038
|
SANGITA SONU CHIMADA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SANGITASONUCHIMADA
|
(000000)
|
|
67
|
WADA
|
MH-02-008-041-002/85
()
|
1802008000NRG23150620220570527
|
16/06/2022
|
SONU CHAITYA CHIMADA
|
1802008WL012038
|
SONU CHAITYA CHIMADA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SONUCHAITYACHIMADA
|
(000000)
|
|
68
|
WADA
|
MH-02-008-045-001/2
()
|
1802008000NRG23150620220573450
|
16/06/2022
|
SADANAND MARHYA GAHALA
|
1802008WL012122
|
SADANAND MARHYA GAHALA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SADANANDMARHYAGAHALA
|
(000000)
|
|
69
|
WADA
|
MH-02-008-060-001/102
()
|
1802008000NRG23150620220575358
|
16/06/2022
|
MADHURI MADHUKAR GIMBHAL
|
1802008WL012155
|
MADHURI MADHUKAR GIMBHAL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MADHURIMADHUKARGIMBHAL
|
(000000)
|
|
70
|
WADA
|
MH-02-008-060-001/110
()
|
1802008000NRG23150620220575117
|
16/06/2022
|
GIMBHAL ANUSAYA BALU
|
1802008WL012152
|
GIMBHAL ANUSAYA BALU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GIMBHALANUSAYABALU
|
(000000)
|
|
71
|
WADA
|
MH-02-008-060-001/112
()
|
1802008000NRG23150620220575359
|
16/06/2022
|
ADITI ANIL KARPAT
|
1802008WL012155
|
ADITI ANIL KARPAT
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
ADITIANILKARPAT
|
(000000)
|
|
72
|
WADA
|
MH-02-008-060-001/415
()
|
1802008000NRG23150620220575119
|
16/06/2022
|
GIMBHAL SONU KISHOR
|
1802008WL012152
|
GIMBHAL SONU KISHOR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GIMBHALSONUKISHOR
|
(000000)
|
|
73
|
WADA
|
MH-02-008-060-001/63
()
|
1802008000NRG23150620220575120
|
16/06/2022
|
GIMBHAL KAILAS BALU
|
1802008WL012152
|
GIMBHAL KAILAS BALU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GIMBHALKAILASBALU
|
(000000)
|
|
74
|
WADA
|
MH-02-008-060-001/63
()
|
1802008000NRG23150620220575122
|
16/06/2022
|
GIMBHAL KAJAL KAILAS
|
1802008WL012152
|
GIMBHAL KAJAL KAILAS
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GIMBHALKAJALKAILAS
|
(000000)
|
|
75
|
WADA
|
MH-02-008-060-001/98
()
|
1802008000NRG23150620220575124
|
16/06/2022
|
VANDANA KALURAM GIMBAL
|
1802008WL012152
|
VANDANA KALURAM GIMBAL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
VANDANAKALURAMGIMBAL
|
(000000)
|
|
76
|
WADA
|
MH-02-008-064-001/218
()
|
1802008000NRG23150620220573934
|
16/06/2022
|
WAGHAT VILAS DILIP
|
1802008WL012137
|
WAGHAT VILAS DILIP
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHATVILASDILIP
|
(000000)
|
|
77
|
WADA
|
MH-02-008-064-001/231
()
|
1802008000NRG23150620220573936
|
16/06/2022
|
BALU BABAN GOND
|
1802008WL012137
|
BALU BABAN GOND
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BALUBABANGOND
|
(000000)
|
|
78
|
WADA
|
MH-02-008-064-001/419
()
|
1802008000NRG23150620220573938
|
16/06/2022
|
KUVARA KASHINATH CHANDRAKANT
|
1802008WL012137
|
KUVARA KASHINATH CHANDRAKANT
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KUVARAKASHINATHCHANDRAKANT
|
(000000)
|
|
79
|
WADA
|
MH-02-008-065-001/101
()
|
1802008000NRG23140620220566530
|
16/06/2022
|
KIRKIRA JAYWANTI RAGHUNATH
|
1802008WL011941
|
KIRKIRA JAYWANTI RAGHUNATH
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
KIRKIRAJAYWANTIRAGHUNATH
|
(000000)
|
|
80
|
WADA
|
MH-02-008-065-001/109
()
|
1802008000NRG23140620220566534
|
16/06/2022
|
GHATAL MEENA BALKRISHNA
|
1802008WL011941
|
GHATAL MEENA BALKRISHNA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHATALMEENABALKRISHNA
|
(000000)
|
|
81
|
WADA
|
MH-02-008-065-001/112
()
|
1802008000NRG23140620220566537
|
16/06/2022
|
JOGWALA MANISHA BABAN
|
1802008WL011941
|
JOGWALA MANISHA BABAN
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
JOGWALAMANISHABABAN
|
(000000)
|
|
82
|
WADA
|
MH-02-008-065-001/115
()
|
1802008000NRG23140620220566538
|
16/06/2022
|
BHANDAR MUKESH RAMJI
|
1802008WL011941
|
BHANDAR MUKESH RAMJI
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHANDARMUKESHRAMJI
|
(000000)
|
|
83
|
WADA
|
MH-02-008-065-001/117
()
|
1802008000NRG23140620220566539
|
16/06/2022
|
SALKAR VILAS BALU
|
1802008WL011941
|
SALKAR VILAS BALU
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
SALKARVILASBALU
|
(000000)
|
|
84
|
WADA
|
MH-02-008-065-001/118
()
|
1802008000NRG23140620220566540
|
16/06/2022
|
BANA NAGO PANDHARE
|
1802008WL011941
|
BANA NAGO PANDHARE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BANANAGOPANDHARE
|
(000000)
|
|
85
|
WADA
|
MH-02-008-065-001/127
()
|
1802008000NRG23140620220566548
|
16/06/2022
|
JABAR SANDIP DATTU
|
1802008WL011941
|
JABAR SANDIP DATTU
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
JABARSANDIPDATTU
|
(000000)
|
|
86
|
WADA
|
MH-02-008-065-001/127
()
|
1802008000NRG23140620220566549
|
16/06/2022
|
JABER SANJANA SANDIP
|
1802008WL011941
|
JABER SANJANA SANDIP
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
JABERSANJANASANDIP
|
(000000)
|
|
87
|
WADA
|
MH-02-008-065-001/130
()
|
1802008000NRG23140620220566551
|
16/06/2022
|
DIVA GANESH DAMU
|
1802008WL011941
|
DIVA GANESH DAMU
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIVAGANESHDAMU
|
(000000)
|
|
88
|
WADA
|
MH-02-008-065-001/130
()
|
1802008000NRG23140620220566552
|
16/06/2022
|
DIVA GITA GANESH
|
1802008WL011941
|
DIVA GITA GANESH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIVAGITAGANESH
|
(000000)
|
|
89
|
WADA
|
MH-02-008-065-001/134
()
|
1802008000NRG23140620220566554
|
16/06/2022
|
VIMAL KAMLAKAR LOKHANDE
|
1802008WL011941
|
VIMAL KAMLAKAR LOKHANDE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
VIMALKAMLAKARLOKHANDE
|
(000000)
|
|
90
|
WADA
|
MH-02-008-065-001/135
()
|
1802008000NRG23140620220566556
|
16/06/2022
|
SUVARNA KAILAS KIRKIRA
|
1802008WL011941
|
SUVARNA KAILAS KIRKIRA
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SUVARNAKAILASKIRKIRA
|
(000000)
|
|
91
|
WADA
|
MH-02-008-065-001/136
()
|
1802008000NRG23140620220566557
|
16/06/2022
|
JABAR KAMALI CHAITYA
|
1802008WL011941
|
JABAR KAMALI CHAITYA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
JABARKAMALICHAITYA
|
(000000)
|
|
92
|
WADA
|
MH-02-008-065-001/139
()
|
1802008000NRG23140620220566558
|
16/06/2022
|
BALU VALAKU DAWALA
|
1802008WL011941
|
BALU VALAKU DAWALA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BALUVALAKUDAWALA
|
(000000)
|
|
93
|
WADA
|
MH-02-008-065-001/140
()
|
1802008000NRG23140620220566560
|
16/06/2022
|
DHUM INDIRA PANDURANG
|
1802008WL011941
|
DHUM INDIRA PANDURANG
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DHUMINDIRAPANDURANG
|
(000000)
|
|
94
|
WADA
|
MH-02-008-065-001/142
()
|
1802008000NRG23140620220566562
|
16/06/2022
|
MUKANE SANJIVANI SANJAY
|
1802008WL011941
|
MUKANE SANJIVANI SANJAY
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
MUKANESANJIVANISANJAY
|
(000000)
|
|
95
|
WADA
|
MH-02-008-065-001/146
()
|
1802008000NRG23140620220566564
|
16/06/2022
|
WANGAD RANJANA RAGHUNATH
|
1802008WL011941
|
WANGAD RANJANA RAGHUNATH
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
WANGADRANJANARAGHUNATH
|
(000000)
|
|
96
|
WADA
|
MH-02-008-065-001/147
()
|
1802008000NRG23140620220566566
|
16/06/2022
|
BALU GOVIND VANGAD
|
1802008WL011941
|
BALU GOVIND VANGAD
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
BALUGOVINDVANGAD
|
(000000)
|
|
97
|
WADA
|
MH-02-008-065-001/147
()
|
1802008000NRG23140620220566567
|
16/06/2022
|
WANGAD MAYA BALU
|
1802008WL011941
|
WANGAD MAYA BALU
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
WANGADMAYABALU
|
(000000)
|
|
98
|
WADA
|
MH-02-008-065-001/175
()
|
1802008000NRG23140620220566573
|
16/06/2022
|
KAMALAKAR MADHAV PATIL
|
1802008WL011941
|
KAMALAKAR MADHAV PATIL
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
KAMALAKARMADHAVPATIL
|
(000000)
|
|
99
|
WADA
|
MH-02-008-065-001/176
()
|
1802008000NRG23140620220566574
|
16/06/2022
|
DIKSHA DILIP PATIL
|
1802008WL011941
|
DIKSHA DILIP PATIL
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIKSHADILIPPATIL
|
(000000)
|
|
100
|
WADA
|
MH-02-008-065-001/179
()
|
1802008000NRG23140620220566576
|
16/06/2022
|
VIJAY SURESH BHOIR
|
1802008WL011941
|
VIJAY SURESH BHOIR
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
VIJAYSURESHBHOIR
|
(000000)
|
|
101
|
WADA
|
MH-02-008-065-001/180
()
|
1802008000NRG23140620220566578
|
16/06/2022
|
PARAD ANJALI TRIMBAK
|
1802008WL011941
|
PARAD ANJALI TRIMBAK
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
PARADANJALITRIMBAK
|
(000000)
|
|
102
|
WADA
|
MH-02-008-065-001/19
()
|
1802008000NRG23140620220566580
|
16/06/2022
|
SUNITA BHAGAWAN BHOIR
|
1802008WL011941
|
SUNITA BHAGAWAN BHOIR
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
SUNITABHAGAWANBHOIR
|
(000000)
|
|
103
|
WADA
|
MH-02-008-065-001/191
()
|
1802008000NRG23140620220566582
|
16/06/2022
|
VIGHNE RANJANA DEEPAK
|
1802008WL011941
|
VIGHNE RANJANA DEEPAK
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
VIGHNERANJANADEEPAK
|
(000000)
|
|
104
|
WADA
|
MH-02-008-065-001/193
()
|
1802008000NRG23140620220566584
|
16/06/2022
|
SHEVANTI GANAPAT VIGHNE
|
1802008WL011941
|
SHEVANTI GANAPAT VIGHNE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHEVANTIGANAPATVIGHNE
|
(000000)
|
|
105
|
WADA
|
MH-02-008-065-001/193
()
|
1802008000NRG23140620220566585
|
16/06/2022
|
VIGHNE BHAGYASHRI BALKRUSHNA
|
1802008WL011941
|
VIGHNE BHAGYASHRI BALKRUSHNA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
VIGHNEBHAGYASHRIBALKRUSHNA
|
(000000)
|
|
106
|
WADA
|
MH-02-008-065-001/199
()
|
1802008000NRG23140620220566587
|
16/06/2022
|
JOGAVALA SAMIKSHA SAGAR
|
1802008WL011941
|
JOGAVALA SAMIKSHA SAGAR
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
JOGAVALASAMIKSHASAGAR
|
(000000)
|
|
107
|
WADA
|
MH-02-008-065-001/204
()
|
1802008000NRG23140620220566589
|
16/06/2022
|
RANJANA MAHADEV DHAMANE
|
1802008WL011941
|
RANJANA MAHADEV DHAMANE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
RANJANAMAHADEVDHAMANE
|
(000000)
|
|
108
|
WADA
|
MH-02-008-065-001/206
()
|
1802008000NRG23140620220566590
|
16/06/2022
|
JOGAVALA ANJANA GANPAT
|
1802008WL011941
|
JOGAVALA ANJANA GANPAT
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
JOGAVALAANJANAGANPAT
|
(000000)
|
|
109
|
WADA
|
MH-02-008-065-001/206
()
|
1802008000NRG23140620220566591
|
16/06/2022
|
JOGVALA NIKITA NITIN
|
1802008WL011941
|
JOGVALA NIKITA NITIN
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
JOGVALANIKITANITIN
|
(000000)
|
|
110
|
WADA
|
MH-02-008-065-001/208
()
|
1802008000NRG23140620220566594
|
16/06/2022
|
VANDANA BALU TABALE
|
1802008WL011941
|
VANDANA BALU TABALE
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
VANDANABALUTABALE
|
(000000)
|
|
111
|
WADA
|
MH-02-008-065-001/214
()
|
1802008000NRG23140620220566595
|
16/06/2022
|
GHATAL ANITA ANANTA
|
1802008WL011941
|
GHATAL ANITA ANANTA
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHATALANITAANANTA
|
(000000)
|
|
112
|
WADA
|
MH-02-008-065-001/214
()
|
1802008000NRG23140620220566596
|
16/06/2022
|
GHATAL RAMU ANANTA
|
1802008WL011941
|
GHATAL RAMU ANANTA
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHATALRAMUANANTA
|
(000000)
|
|
113
|
WADA
|
MH-02-008-065-001/214
()
|
1802008000NRG23140620220566597
|
16/06/2022
|
GHATAL SHITAL RAMU
|
1802008WL011941
|
GHATAL SHITAL RAMU
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHATALSHITALRAMU
|
(000000)
|
|
114
|
WADA
|
MH-02-008-065-001/215
()
|
1802008000NRG23140620220566598
|
16/06/2022
|
PADEL MANISHA MOHAN
|
1802008WL011941
|
PADEL MANISHA MOHAN
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
PADELMANISHAMOHAN
|
(000000)
|
|
115
|
WADA
|
MH-02-008-065-001/223
()
|
1802008000NRG23140620220566603
|
16/06/2022
|
KIRKIRA DEVRAM GANPAT
|
1802008WL011941
|
KIRKIRA DEVRAM GANPAT
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KIRKIRADEVRAMGANPAT
|
(000000)
|
|
116
|
WADA
|
MH-02-008-065-001/223
()
|
1802008000NRG23140620220566602
|
16/06/2022
|
KIRKIRA SARITA SHANTARAM
|
1802008WL011941
|
KIRKIRA SARITA SHANTARAM
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KIRKIRASARITASHANTARAM
|
(000000)
|
|
117
|
WADA
|
MH-02-008-065-001/223
()
|
1802008000NRG23140620220566601
|
16/06/2022
|
KIRKIRA SHANTARAM GANPAT
|
1802008WL011941
|
KIRKIRA SHANTARAM GANPAT
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KIRKIRASHANTARAMGANPAT
|
(000000)
|
|
118
|
WADA
|
MH-02-008-065-001/224
()
|
1802008000NRG23140620220566604
|
16/06/2022
|
SURESH MAHADU PAWAR
|
1802008WL011941
|
SURESH MAHADU PAWAR
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
SURESHMAHADUPAWAR
|
(000000)
|
|
119
|
WADA
|
MH-02-008-065-001/27
()
|
1802008000NRG23140620220566608
|
16/06/2022
|
JYOSTNA JAYAWANT PATIL
|
1802008WL011941
|
JYOSTNA JAYAWANT PATIL
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
JYOSTNAJAYAWANTPATIL
|
(000000)
|
|
120
|
WADA
|
MH-02-008-065-001/29
()
|
1802008000NRG23140620220566609
|
16/06/2022
|
TARE DNYASHWAR SURESH
|
1802008WL011941
|
TARE DNYASHWAR SURESH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
TAREDNYASHWARSURESH
|
(000000)
|
|
121
|
WADA
|
MH-02-008-065-001/335
()
|
1802008000NRG23140620220566610
|
16/06/2022
|
MUKANE PARVATI SHANKAR
|
1802008WL011941
|
MUKANE PARVATI SHANKAR
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
MUKANEPARVATISHANKAR
|
(000000)
|
|
122
|
WADA
|
MH-02-008-065-001/348
()
|
1802008000NRG23140620220566611
|
16/06/2022
|
TARE SHOBHA SOMNATH
|
1802008WL011941
|
TARE SHOBHA SOMNATH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
TARESHOBHASOMNATH
|
(000000)
|
|
123
|
WADA
|
MH-02-008-065-001/356
()
|
1802008000NRG23140620220566612
|
16/06/2022
|
DIVA VASANT TANHAYA
|
1802008WL011941
|
DIVA VASANT TANHAYA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIVAVASANTTANHAYA
|
(000000)
|
|
124
|
WADA
|
MH-02-008-065-001/356
()
|
1802008000NRG23140620220566613
|
16/06/2022
|
Punam vilas diva
|
1802008WL011941
|
Punam vilas diva
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
Punamvilasdiva
|
(000000)
|
|
125
|
WADA
|
MH-02-008-065-001/364
()
|
1802008000NRG23140620220566614
|
16/06/2022
|
LOHAR PRAMILA PRAFUL
|
1802008WL011941
|
LOHAR PRAMILA PRAFUL
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
LOHARPRAMILAPRAFUL
|
(000000)
|
|
126
|
WADA
|
MH-02-008-065-001/38
()
|
1802008000NRG23140620220566616
|
16/06/2022
|
VIJAYA VILAS BHOIR
|
1802008WL011941
|
VIJAYA VILAS BHOIR
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
VIJAYAVILASBHOIR
|
(000000)
|
|
127
|
WADA
|
MH-02-008-065-001/38
()
|
1802008000NRG23140620220566615
|
16/06/2022
|
VILAS PADMAN BHOIR
|
1802008WL011941
|
VILAS PADMAN BHOIR
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
VILASPADMANBHOIR
|
(000000)
|
|
128
|
WADA
|
MH-02-008-065-001/384
()
|
1802008000NRG23140620220566617
|
16/06/2022
|
BASAVAT GULAB VALAKU
|
1802008WL011941
|
BASAVAT GULAB VALAKU
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BASAVATGULABVALAKU
|
(000000)
|
|
129
|
WADA
|
MH-02-008-065-001/388
()
|
1802008000NRG23140620220566618
|
16/06/2022
|
THAKARE YASHODA VISHNU
|
1802008WL011941
|
THAKARE YASHODA VISHNU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
22/06/2022
|
|
451816153
|
|
THAKAREYASHODAVISHNU
|
(000000)
|
|
130
|
WADA
|
MH-02-008-065-001/392
()
|
1802008000NRG23140620220566620
|
16/06/2022
|
NIMBARA JANHAVI JAYESH
|
1802008WL011941
|
NIMBARA JANHAVI JAYESH
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
NIMBARAJANHAVIJAYESH
|
(000000)
|
|
131
|
WADA
|
MH-02-008-065-001/4
()
|
1802008000NRG23140620220566622
|
16/06/2022
|
ANITA UNDRU MOKASHI
|
1802008WL011941
|
ANITA UNDRU MOKASHI
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
ANITAUNDRUMOKASHI
|
(000000)
|
|
132
|
WADA
|
MH-02-008-065-001/400
()
|
1802008000NRG23140620220566623
|
16/06/2022
|
SHITAL SHANKAR PATIL
|
1802008WL011941
|
SHITAL SHANKAR PATIL
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHITALSHANKARPATIL
|
(000000)
|
|
133
|
WADA
|
MH-02-008-065-001/417
()
|
1802008000NRG23140620220566624
|
16/06/2022
|
CHIU GOTYA MUKANE
|
1802008WL011941
|
CHIU GOTYA MUKANE
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHIUGOTYAMUKANE
|
(000000)
|
|
134
|
WADA
|
MH-02-008-065-001/418
()
|
1802008000NRG23140620220566625
|
16/06/2022
|
RAMI BALU SAWAR
|
1802008WL011941
|
RAMI BALU SAWAR
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
RAMIBALUSAWAR
|
(000000)
|
|
135
|
WADA
|
MH-02-008-065-001/420
()
|
1802008000NRG23140620220566627
|
16/06/2022
|
DNYANESHWARI DNYANESHWAR JABAR
|
1802008WL011941
|
DNYANESHWARI DNYANESHWAR JABAR
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
DNYANESHWARIDNYANESHWARJABAR
|
(000000)
|
|
136
|
WADA
|
MH-02-008-065-001/422
()
|
1802008000NRG23140620220566628
|
16/06/2022
|
SANDIP KASHINATH GHULUM
|
1802008WL011941
|
SANDIP KASHINATH GHULUM
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SANDIPKASHINATHGHULUM
|
(000000)
|
|
137
|
WADA
|
MH-02-008-065-001/428
()
|
1802008000NRG23140620220566632
|
16/06/2022
|
KANTA KALURAM BASVAT
|
1802008WL011941
|
KANTA KALURAM BASVAT
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
KANTAKALURAMBASVAT
|
(000000)
|
|
138
|
WADA
|
MH-02-008-065-001/428
()
|
1802008000NRG23140620220566631
|
16/06/2022
|
LAKURAM NATHU BASVANT
|
1802008WL011941
|
LAKURAM NATHU BASVANT
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
LAKURAMNATHUBASVANT
|
(000000)
|
|
139
|
WADA
|
MH-02-008-065-001/43
()
|
1802008000NRG23140620220566633
|
16/06/2022
|
KALPANA TANHYA KIRKIRA
|
1802008WL011941
|
KALPANA TANHYA KIRKIRA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KALPANATANHYAKIRKIRA
|
(000000)
|
|
140
|
WADA
|
MH-02-008-065-001/430
()
|
1802008000NRG23140620220566634
|
16/06/2022
|
MANGALA PRAVIN JOGVALA
|
1802008WL011941
|
MANGALA PRAVIN JOGVALA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
MANGALAPRAVINJOGVALA
|
(000000)
|
|
141
|
WADA
|
MH-02-008-065-001/44
()
|
1802008000NRG23140620220566637
|
16/06/2022
|
LOKHANDE PARVATI SHHANKAR
|
1802008WL011941
|
LOKHANDE PARVATI SHHANKAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
22/06/2022
|
|
451816153
|
|
LOKHANDEPARVATISHHANKAR
|
(000000)
|
|
142
|
WADA
|
MH-02-008-065-001/44
()
|
1802008000NRG23140620220566635
|
16/06/2022
|
LOKHANDE SHANKAR GOVIND
|
1802008WL011941
|
LOKHANDE SHANKAR GOVIND
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
LOKHANDESHANKARGOVIND
|
(000000)
|
|
143
|
WADA
|
MH-02-008-065-001/45
()
|
1802008000NRG23140620220566638
|
16/06/2022
|
PARHAD CHANDANA CHINTAMAN
|
1802008WL011941
|
PARHAD CHANDANA CHINTAMAN
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
PARHADCHANDANACHINTAMAN
|
(000000)
|
|
144
|
WADA
|
MH-02-008-065-001/46
()
|
1802008000NRG23140620220566639
|
16/06/2022
|
DHULUM ANITA KASHINATH
|
1802008WL011941
|
DHULUM ANITA KASHINATH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DHULUMANITAKASHINATH
|
(000000)
|
|
145
|
WADA
|
MH-02-008-065-001/46
()
|
1802008000NRG23140620220566642
|
16/06/2022
|
GHULUM DARSHANA SANDIP
|
1802008WL011941
|
GHULUM DARSHANA SANDIP
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHULUMDARSHANASANDIP
|
(000000)
|
|
146
|
WADA
|
MH-02-008-065-001/46
()
|
1802008000NRG23140620220566641
|
16/06/2022
|
GHULUM RANJANA RAVINDRA
|
1802008WL011941
|
GHULUM RANJANA RAVINDRA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHULUMRANJANARAVINDRA
|
(000000)
|
|
147
|
WADA
|
MH-02-008-065-001/47
()
|
1802008000NRG23140620220566645
|
16/06/2022
|
RANJANA RAMCHANDRA WAGH
|
1802008WL011941
|
RANJANA RAMCHANDRA WAGH
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
RANJANARAMCHANDRAWAGH
|
(000000)
|
|
148
|
WADA
|
MH-02-008-065-001/48
()
|
1802008000NRG23140620220566647
|
16/06/2022
|
KIRKIRA ANKITA ASHISH
|
1802008WL011941
|
KIRKIRA ANKITA ASHISH
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KIRKIRAANKITAASHISH
|
(000000)
|
|
149
|
WADA
|
MH-02-008-065-001/49
()
|
1802008000NRG23140620220566649
|
16/06/2022
|
BIMA ARJUN MUKNE
|
1802008WL011941
|
BIMA ARJUN MUKNE
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BIMAARJUNMUKNE
|
(000000)
|
|
150
|
WADA
|
MH-02-008-065-001/50
()
|
1802008000NRG23140620220566650
|
16/06/2022
|
ZATE JAYSHRI JAGAN
|
1802008WL011941
|
ZATE JAYSHRI JAGAN
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
ZATEJAYSHRIJAGAN
|
(000000)
|
|
151
|
WADA
|
MH-02-008-065-001/50
()
|
1802008000NRG23140620220566651
|
16/06/2022
|
ZATE LAXIMI BALU
|
1802008WL011941
|
ZATE LAXIMI BALU
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
ZATELAXIMIBALU
|
(000000)
|
|
152
|
WADA
|
MH-02-008-065-001/63
()
|
1802008000NRG23140620220566657
|
16/06/2022
|
KANCHANA KISAN JOGVALA
|
1802008WL011941
|
KANCHANA KISAN JOGVALA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KANCHANAKISANJOGVALA
|
(000000)
|
|
153
|
WADA
|
MH-02-008-065-001/64
()
|
1802008000NRG23140620220566659
|
16/06/2022
|
LAXMI LAXMAN GHATAL
|
1802008WL011941
|
LAXMI LAXMAN GHATAL
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
LAXMILAXMANGHATAL
|
(000000)
|
|
154
|
WADA
|
MH-02-008-065-001/75
()
|
1802008000NRG23140620220566666
|
16/06/2022
|
MUNDOLE MANGAL LADKU
|
1802008WL011941
|
MUNDOLE MANGAL LADKU
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
22/06/2022
|
|
451816153
|
|
MUNDOLEMANGALLADKU
|
(000000)
|
|
155
|
WADA
|
MH-02-008-065-001/75
()
|
1802008000NRG23140620220566667
|
16/06/2022
|
MUNDOLE VANITA MANGAL
|
1802008WL011941
|
MUNDOLE VANITA MANGAL
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
MUNDOLEVANITAMANGAL
|
(000000)
|
|
156
|
WADA
|
MH-02-008-065-001/76
()
|
1802008000NRG23140620220566668
|
16/06/2022
|
VIMAL KISAN NINBARA
|
1802008WL011941
|
VIMAL KISAN NINBARA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
VIMALKISANNINBARA
|
(000000)
|
|
157
|
WADA
|
MH-02-008-065-001/77
()
|
1802008000NRG23140620220566670
|
16/06/2022
|
GHULUM ROSHANI ROSHAN
|
1802008WL011941
|
GHULUM ROSHANI ROSHAN
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHULUMROSHANIROSHAN
|
(000000)
|
|
158
|
WADA
|
MH-02-008-065-001/77
()
|
1802008000NRG23140620220566669
|
16/06/2022
|
GHULUM SITA RAMCHADR
|
1802008WL011941
|
GHULUM SITA RAMCHADR
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHULUMSITARAMCHADR
|
(000000)
|
|
159
|
WADA
|
MH-02-008-065-001/81
()
|
1802008000NRG23140620220566673
|
16/06/2022
|
GAREL PUJA CHINTAMAN
|
1802008WL011941
|
GAREL PUJA CHINTAMAN
|
00114
|
TDCB0000063
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
GARELPUJACHINTAMAN
|
(000000)
|
|
160
|
WADA
|
MH-02-008-065-001/84
()
|
1802008000NRG23140620220566674
|
16/06/2022
|
MANJULA SADASHIV VANGAD
|
1802008WL011941
|
MANJULA SADASHIV VANGAD
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
MANJULASADASHIVVANGAD
|
(000000)
|
|
161
|
WADA
|
MH-02-008-065-001/87
()
|
1802008000NRG23140620220566677
|
16/06/2022
|
BHAGAVATI BABAN DAVALA
|
1802008WL011941
|
BHAGAVATI BABAN DAVALA
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHAGAVATIBABANDAVALA
|
(000000)
|
|
162
|
WADA
|
MH-02-008-065-001/90
()
|
1802008000NRG23140620220566680
|
16/06/2022
|
PAWAR JAYVANTI SITARAM
|
1802008WL011941
|
PAWAR JAYVANTI SITARAM
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
PAWARJAYVANTISITARAM
|
(000000)
|
|
163
|
WADA
|
MH-02-008-065-001/93
()
|
1802008000NRG23140620220566681
|
16/06/2022
|
KUSUM MADHUKAR VANGAD
|
1802008WL011941
|
KUSUM MADHUKAR VANGAD
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
KUSUMMADHUKARVANGAD
|
(000000)
|
|
164
|
WADA
|
MH-02-008-065-001/97
()
|
1802008000NRG23140620220566682
|
16/06/2022
|
SUNANDA KALURAM PATIL
|
1802008WL011941
|
SUNANDA KALURAM PATIL
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
SUNANDAKALURAMPATIL
|
(000000)
|
|
165
|
WADA
|
MH-02-008-065-003/36
()
|
1802008000NRG23140620220566683
|
16/06/2022
|
GANGUBAI SONYA SUBAR
|
1802008WL011941
|
GANGUBAI SONYA SUBAR
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
GANGUBAISONYASUBAR
|
(000000)
|
|
166
|
WADA
|
MH-02-008-066-002/58
()
|
1802008000NRG23150620220567761
|
16/06/2022
|
PATIL JITENDRA LODU
|
1802008WL011960
|
PATIL JITENDRA LODU
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
PATILJITENDRALODU
|
(000000)
|
|
167
|
WADA
|
MH-02-008-066-002/62
()
|
1802008000NRG23150620220567764
|
16/06/2022
|
BHAGAT NIKITA NARESH
|
1802008WL011960
|
BHAGAT NIKITA NARESH
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHAGATNIKITANARESH
|
(000000)
|
|
168
|
WADA
|
MH-02-008-066-002/73
()
|
1802008000NRG23150620220567768
|
16/06/2022
|
BHART LODU PATIL
|
1802008WL011960
|
BHART LODU PATIL
|
00114
|
TDCB0000063
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHARTLODUPATIL
|
(000000)
|
|
169
|
WADA
|
MH-02-008-072-001/144
()
|
1802008000NRG23150620220574331
|
16/06/2022
|
MANZE JAYSHREE NAMDEO
|
1802008WL012142
|
MANZE JAYSHREE NAMDEO
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
MANZEJAYSHREENAMDEO
|
(000000)
|
|
170
|
WADA
|
MH-02-008-072-001/243
()
|
1802008000NRG23150620220574336
|
16/06/2022
|
MHASKAR SANTOSH ANANTA
|
1802008WL012142
|
MHASKAR SANTOSH ANANTA
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
MHASKARSANTOSHANANTA
|
(000000)
|
|
171
|
WADA
|
MH-02-008-072-001/96
()
|
1802008000NRG23150620220574346
|
16/06/2022
|
MHASKAR HARISHACHANDRA ANANTA
|
1802008WL012142
|
MHASKAR HARISHACHANDRA ANANTA
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
MHASKARHARISHACHANDRAANANTA
|
(000000)
|
|
172
|
WADA
|
MH-02-008-074-001/221
()
|
1802008000NRG23150620220571159
|
16/06/2022
|
PATIL MAYUR CHANDRAKANT
|
1802008WL012055
|
PATIL MAYUR CHANDRAKANT
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PATILMAYURCHANDRAKANT
|
(000000)
|
|
173
|
WADA
|
MH-02-008-074-001/81
()
|
1802008000NRG23150620220572411
|
16/06/2022
|
KASHIRAM RAGHO VALAVI
|
1802008WL012102
|
KASHIRAM RAGHO VALAVI
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KASHIRAMRAGHOVALAVI
|
(000000)
|
|
174
|
WADA
|
MH-02-008-074-001/93
()
|
1802008000NRG23150620220571161
|
16/06/2022
|
SABALE VINOD SABALE
|
1802008WL012055
|
SABALE VINOD SABALE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SABALEVINODSABALE
|
(000000)
|
|
175
|
WADA
|
MH-02-008-074-002/19
()
|
1802008000NRG23150620220571163
|
16/06/2022
|
KANTILAL BANDHU BARAF
|
1802008WL012055
|
KANTILAL BANDHU BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KANTILALBANDHUBARAF
|
(000000)
|
|
176
|
WADA
|
MH-02-008-074-002/19
()
|
1802008000NRG23150620220571164
|
16/06/2022
|
USHA KANTILAL BARAF
|
1802008WL012055
|
USHA KANTILAL BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
USHAKANTILALBARAF
|
(000000)
|
|
177
|
WADA
|
MH-02-008-074-002/216
()
|
1802008000NRG23150620220571165
|
16/06/2022
|
BALIRAM BANDU BARAF
|
1802008WL012055
|
BALIRAM BANDU BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BALIRAMBANDUBARAF
|
(000000)
|
|
178
|
WADA
|
MH-02-008-074-002/216
()
|
1802008000NRG23150620220571166
|
16/06/2022
|
NISHA BALIRAM BARAF
|
1802008WL012055
|
NISHA BALIRAM BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
NISHABALIRAMBARAF
|
(000000)
|
|
179
|
WADA
|
MH-02-008-074-002/28
()
|
1802008000NRG23150620220572415
|
16/06/2022
|
SHANTI SHANTARAM BARAF
|
1802008WL012102
|
SHANTI SHANTARAM BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHANTISHANTARAMBARAF
|
(000000)
|
|
180
|
WADA
|
MH-02-008-074-002/28
()
|
1802008000NRG23150620220572416
|
16/06/2022
|
SULBHA SHANTARAM BARAF
|
1802008WL012102
|
SULBHA SHANTARAM BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SULBHASHANTARAMBARAF
|
(000000)
|
|
181
|
WADA
|
MH-02-008-074-002/33
()
|
1802008000NRG23150620220572657
|
16/06/2022
|
ANANTA DEU LOKHANDE
|
1802008WL012105
|
ANANTA DEU LOKHANDE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
ANANTADEULOKHANDE
|
(000000)
|
|
182
|
WADA
|
MH-02-008-074-002/33
()
|
1802008000NRG23150620220572658
|
16/06/2022
|
SAKSHI SANDIP LOKHANDE
|
1802008WL012105
|
SAKSHI SANDIP LOKHANDE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SAKSHISANDIPLOKHANDE
|
(000000)
|
|
183
|
WADA
|
MH-02-008-074-002/44
()
|
1802008000NRG23150620220570996
|
16/06/2022
|
SHANTARAM BABAN DODE
|
1802008WL012053
|
SHANTARAM BABAN DODE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHANTARAMBABANDODE
|
(000000)
|
|
184
|
WADA
|
MH-02-008-074-002/44
()
|
1802008000NRG23150620220570997
|
16/06/2022
|
SHARADA SHANTARAM DODE
|
1802008WL012053
|
SHARADA SHANTARAM DODE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHARADASHANTARAMDODE
|
(000000)
|
|
185
|
WADA
|
MH-02-008-074-004/103
()
|
1802008000NRG23150620220570999
|
16/06/2022
|
PRANALI PRAKASH PATIL
|
1802008WL012053
|
PRANALI PRAKASH PATIL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PRANALIPRAKASHPATIL
|
(000000)
|
|
186
|
WADA
|
MH-02-008-074-004/103
()
|
1802008000NRG23150620220571000
|
16/06/2022
|
PRANAY PRAKASH PATIL
|
1802008WL012053
|
PRANAY PRAKASH PATIL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PRANAYPRAKASHPATIL
|
(000000)
|
|
187
|
WADA
|
MH-02-008-074-004/214
()
|
1802008000NRG23150620220572417
|
16/06/2022
|
BHUBHURE SUBHASH LAHU
|
1802008WL012102
|
BHUBHURE SUBHASH LAHU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHUBHURESUBHASHLAHU
|
(000000)
|
|
188
|
WADA
|
MH-02-008-074-004/214
()
|
1802008000NRG23150620220572418
|
16/06/2022
|
BHURBHURA MANISHA SUBHASH
|
1802008WL012102
|
BHURBHURA MANISHA SUBHASH
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHURBHURAMANISHASUBHASH
|
(000000)
|
|
189
|
WADA
|
MH-02-008-074-004/245
()
|
1802008000NRG23150620220571168
|
16/06/2022
|
PAPPI RAMNATH KHANJODE
|
1802008WL012055
|
PAPPI RAMNATH KHANJODE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PAPPIRAMNATHKHANJODE
|
(000000)
|
|
190
|
WADA
|
MH-02-008-074-004/257
()
|
1802008000NRG23150620220571006
|
16/06/2022
|
NILAM MILAN SHANWARE
|
1802008WL012053
|
NILAM MILAN SHANWARE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
NILAMMILANSHANWARE
|
(000000)
|
|
191
|
WADA
|
MH-02-008-074-004/257
()
|
1802008000NRG23150620220571005
|
16/06/2022
|
SHNVARE MILAN VISHNU
|
1802008WL012053
|
SHNVARE MILAN VISHNU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHNVAREMILANVISHNU
|
(000000)
|
|
192
|
WADA
|
MH-02-008-074-004/285
()
|
1802008000NRG23150620220571008
|
16/06/2022
|
SHANVARE RITESH NIVRUTTI
|
1802008WL012053
|
SHANVARE RITESH NIVRUTTI
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHANVARERITESHNIVRUTTI
|
(000000)
|
|
193
|
WADA
|
MH-02-008-074-004/37
()
|
1802008000NRG23150620220571010
|
16/06/2022
|
SHANAVARE PANDURANG RAMA
|
1802008WL012053
|
SHANAVARE PANDURANG RAMA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHANAVAREPANDURANGRAMA
|
(000000)
|
|
194
|
WADA
|
MH-02-008-074-004/38
()
|
1802008000NRG23150620220571175
|
16/06/2022
|
EKANATH NARAYAN MARADE
|
1802008WL012055
|
EKANATH NARAYAN MARADE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
EKANATHNARAYANMARADE
|
(000000)
|
|
195
|
WADA
|
MH-02-008-074-004/5
()
|
1802008000NRG23150620220572424
|
16/06/2022
|
KAVITA LAHANU VANGAD
|
1802008WL012102
|
KAVITA LAHANU VANGAD
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KAVITALAHANUVANGAD
|
(000000)
|
|
196
|
WADA
|
MH-02-008-074-004/55
()
|
1802008000NRG23150620220571015
|
16/06/2022
|
PARVATI SOMA SHANAWARE
|
1802008WL012053
|
PARVATI SOMA SHANAWARE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PARVATISOMASHANAWARE
|
(000000)
|
|
197
|
WADA
|
MH-02-008-074-004/69
()
|
1802008000NRG23150620220571180
|
16/06/2022
|
PATIL CHANDRAKANT KERU
|
1802008WL012055
|
PATIL CHANDRAKANT KERU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PATILCHANDRAKANTKERU
|
(000000)
|
|
198
|
WADA
|
MH-02-008-074-004/69
()
|
1802008000NRG23150620220571181
|
16/06/2022
|
PATIL SANGITA CHANDRAKANT
|
1802008WL012055
|
PATIL SANGITA CHANDRAKANT
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PATILSANGITACHANDRAKANT
|
(000000)
|
|
199
|
WADA
|
MH-02-008-077-001/338
()
|
1802008000NRG23150620220568577
|
16/06/2022
|
KOM SARITA SHARAD
|
1802008WL011970
|
KOM SARITA SHARAD
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KOMSARITASHARAD
|
(000000)
|
|
200
|
WADA
|
MH-02-008-077-001/434
()
|
1802008000NRG23150620220568579
|
16/06/2022
|
KHANJODE SARIKA SUNIL
|
1802008WL011970
|
KHANJODE SARIKA SUNIL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODESARIKASUNIL
|
(000000)
|
|
201
|
WADA
|
MH-02-008-077-001/515
()
|
1802008000NRG23150620220568581
|
16/06/2022
|
DIVA SHOBHA SUDHIR
|
1802008WL011970
|
DIVA SHOBHA SUDHIR
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIVASHOBHASUDHIR
|
(000000)
|
|
202
|
WADA
|
MH-35-008-003-001/227
()
|
1802008000NRG23150620220573738
|
16/06/2022
|
BUDHAR GANGU SHIVA
|
1802008WL012135
|
BUDHAR GANGU SHIVA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BUDHARGANGUSHIVA
|
(000000)
|
|
203
|
WADA
|
MH-35-008-003-001/227
()
|
1802008000NRG23150620220573737
|
16/06/2022
|
BUDHAR SHIVRAM DEU
|
1802008WL012135
|
BUDHAR SHIVRAM DEU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BUDHARSHIVRAMDEU
|
(000000)
|
|
204
|
WADA
|
MH-35-008-003-002/227
()
|
1802008000NRG23150620220573740
|
16/06/2022
|
TABALE SUNDAR TULSHIDAS
|
1802008WL012135
|
TABALE SUNDAR TULSHIDAS
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
TABALESUNDARTULSHIDAS
|
(000000)
|
|
205
|
WADA
|
MH-35-008-003-002/227
()
|
1802008000NRG23150620220573739
|
16/06/2022
|
TABALE TULSHIRAM DHVALU
|
1802008WL012135
|
TABALE TULSHIRAM DHVALU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
TABALETULSHIRAMDHVALU
|
(000000)
|
|
206
|
WADA
|
MH-35-008-003-002/229
()
|
1802008000NRG23150620220573715
|
16/06/2022
|
THODGE BABU SOMA
|
1802008WL012134
|
THODGE BABU SOMA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
THODGEBABUSOMA
|
(000000)
|
|
207
|
WADA
|
MH-35-008-003-002/229
()
|
1802008000NRG23150620220573716
|
16/06/2022
|
THOTAGA SAVITRI BABU
|
1802008WL012134
|
THOTAGA SAVITRI BABU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
THOTAGASAVITRIBABU
|
(000000)
|
|
208
|
WADA
|
MH-35-008-065-001/411
()
|
1802008000NRG23140620220566684
|
16/06/2022
|
GHATAL ARCHANA NAVNATH
|
1802008WL011941
|
GHATAL ARCHANA NAVNATH
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHATALARCHANANAVNATH
|
(000000)
|
|
209
|
WADA
|
MH-35-008-065-001/412
()
|
1802008000NRG23140620220566685
|
16/06/2022
|
VANITA JAYVANT ZATE
|
1802008WL011941
|
VANITA JAYVANT ZATE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
22/06/2022
|
|
451816153
|
|
VANITAJAYVANTZATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281790
|
281790
|
|
|
|
|
|
|
|
|
210
|
WADA
|
MH-02-008-010-001/224
()
|
1802008000NRG23150620220573454
|
16/06/2022
|
SAVAR DAVRAM BAGHA
|
1802008WL012124
|
SAVAR DAVRAM BAGHA
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SAVARDAVRAMBAGHA
|
(000000)
|
|
211
|
WADA
|
MH-02-008-010-002/207
()
|
1802008000NRG23150620220573463
|
16/06/2022
|
JADHAV SARIKA SANTOSH
|
1802008WL012124
|
JADHAV SARIKA SANTOSH
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
JADHAVSARIKASANTOSH
|
(000000)
|
|
212
|
WADA
|
MH-02-008-010-002/229
()
|
1802008000NRG23150620220573465
|
16/06/2022
|
SAVAR UJAWALA VIJAY
|
1802008WL012124
|
SAVAR UJAWALA VIJAY
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SAVARUJAWALAVIJAY
|
(000000)
|
|
213
|
WADA
|
MH-02-008-010-002/229
()
|
1802008000NRG23150620220573464
|
16/06/2022
|
SAVAR VIJAY MURALI
|
1802008WL012124
|
SAVAR VIJAY MURALI
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SAVARVIJAYMURALI
|
(000000)
|
|
214
|
WADA
|
MH-02-008-010-002/230
()
|
1802008000NRG23150620220573466
|
16/06/2022
|
JADHAV VINOD DHNANESHWAR
|
1802008WL012124
|
JADHAV VINOD DHNANESHWAR
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
JADHAVVINODDHNANESHWAR
|
(000000)
|
|
215
|
WADA
|
MH-02-008-010-002/256
()
|
1802008000NRG23150620220573486
|
16/06/2022
|
THAKARE KALYANI VIKAS
|
1802008WL012124
|
THAKARE KALYANI VIKAS
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
THAKAREKALYANIVIKAS
|
(000000)
|
|
216
|
WADA
|
MH-02-008-010-002/256
()
|
1802008000NRG23150620220573485
|
16/06/2022
|
THAKARE VIKAS TUKARAM
|
1802008WL012124
|
THAKARE VIKAS TUKARAM
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
THAKAREVIKASTUKARAM
|
(000000)
|
|
217
|
WADA
|
MH-02-008-010-002/257
()
|
1802008000NRG23150620220573487
|
16/06/2022
|
THAKARE NARESH TUKARAM
|
1802008WL012124
|
THAKARE NARESH TUKARAM
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
THAKARENARESHTUKARAM
|
(000000)
|
|
218
|
WADA
|
MH-02-008-010-002/259
()
|
1802008000NRG23150620220573492
|
16/06/2022
|
PATIL MRUNALI PARABHAKAR
|
1802008WL012124
|
PATIL MRUNALI PARABHAKAR
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PATILMRUNALIPARABHAKAR
|
(000000)
|
|
219
|
WADA
|
MH-02-008-010-002/78
()
|
1802008000NRG23150620220573504
|
16/06/2022
|
GAIKAR SAI SANDESH
|
1802008WL012124
|
GAIKAR SAI SANDESH
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAIKARSAISANDESH
|
(000000)
|
|
220
|
WADA
|
MH-02-008-010-002/78
()
|
1802008000NRG23150620220573503
|
16/06/2022
|
GAIKAR SANDESH ARJUN
|
1802008WL012124
|
GAIKAR SANDESH ARJUN
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAIKARSANDESHARJUN
|
(000000)
|
|
221
|
WADA
|
MH-02-008-020-001/121
()
|
1802008000NRG23150620220574182
|
16/06/2022
|
PASHTE KALPESH BHARAT
|
1802008WL012139
|
PASHTE KALPESH BHARAT
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
PASHTEKALPESHBHARAT
|
(000000)
|
|
222
|
WADA
|
MH-02-008-020-001/121
()
|
1802008000NRG23150620220574183
|
16/06/2022
|
PASHTE NILAM KALPESH
|
1802008WL012139
|
PASHTE NILAM KALPESH
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
PASHTENILAMKALPESH
|
(000000)
|
|
223
|
WADA
|
MH-02-008-020-001/135
()
|
1802008000NRG23150620220574185
|
16/06/2022
|
MENE SARIKA SATISH
|
1802008WL012139
|
MENE SARIKA SATISH
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
MENESARIKASATISH
|
(000000)
|
|
224
|
WADA
|
MH-02-008-020-001/135
()
|
1802008000NRG23150620220574184
|
16/06/2022
|
MENE SATISH AMRUT
|
1802008WL012139
|
MENE SATISH AMRUT
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
MENESATISHAMRUT
|
(000000)
|
|
225
|
WADA
|
MH-02-008-020-001/16
()
|
1802008000NRG23150620220574187
|
16/06/2022
|
CHANDRABHAGA CHANDRAKANT SAVAR
|
1802008WL012139
|
CHANDRABHAGA CHANDRAKANT SAVAR
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHANDRABHAGACHANDRAKANTSAVAR
|
(000000)
|
|
226
|
WADA
|
MH-02-008-020-001/16
()
|
1802008000NRG23150620220574186
|
16/06/2022
|
CHANDRAKANT SHANTARAM SAVAR
|
1802008WL012139
|
CHANDRAKANT SHANTARAM SAVAR
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHANDRAKANTSHANTARAMSAVAR
|
(000000)
|
|
227
|
WADA
|
MH-02-008-020-002/22
()
|
1802008000NRG23150620220574191
|
16/06/2022
|
ANITA ARJUN JADHAV
|
1802008WL012139
|
ANITA ARJUN JADHAV
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
ANITAARJUNJADHAV
|
(000000)
|
|
228
|
WADA
|
MH-02-008-020-002/22
()
|
1802008000NRG23150620220574190
|
16/06/2022
|
ARJUN DEVU JADHAV
|
1802008WL012139
|
ARJUN DEVU JADHAV
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
ARJUNDEVUJADHAV
|
(000000)
|
|
229
|
WADA
|
MH-02-008-020-002/23
()
|
1802008000NRG23150620220574192
|
16/06/2022
|
PASHTE RUPESH JAGAN
|
1802008WL012139
|
PASHTE RUPESH JAGAN
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
PASHTERUPESHJAGAN
|
(000000)
|
|
230
|
WADA
|
MH-02-008-020-002/89
()
|
1802008000NRG23150620220574199
|
16/06/2022
|
PASHTE SMITA GURUNATH
|
1802008WL012139
|
PASHTE SMITA GURUNATH
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
PASHTESMITAGURUNATH
|
(000000)
|
|
231
|
WADA
|
MH-02-008-020-002/90
()
|
1802008000NRG23150620220574200
|
16/06/2022
|
PASHTE NARAYAN BABU
|
1802008WL012139
|
PASHTE NARAYAN BABU
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
PASHTENARAYANBABU
|
(000000)
|
|
232
|
WADA
|
MH-02-008-041-002/120
()
|
1802008000NRG23150620220570515
|
16/06/2022
|
GURODA ARUNA ARJUN
|
1802008WL012038
|
GURODA ARUNA ARJUN
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
GURODAARUNAARJUN
|
(000000)
|
|
233
|
WADA
|
MH-02-008-041-002/132
()
|
1802008000NRG23150620220570517
|
16/06/2022
|
DATTU MANGAYA BABAR
|
1802008WL012038
|
DATTU MANGAYA BABAR
|
00114
|
TDCB0000064
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DATTUMANGAYABABAR
|
(000000)
|
|
234
|
WADA
|
MH-02-008-042-001/912
()
|
1802008000NRG23150620220571324
|
16/06/2022
|
CHAUDHARI SANJANA SANDESH
|
1802008WL012057
|
CHAUDHARI SANJANA SANDESH
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHAUDHARISANJANASANDESH
|
(000000)
|
|
235
|
WADA
|
MH-02-008-042-002/22
()
|
1802008000NRG23150620220571336
|
16/06/2022
|
RAVATE DINESH SITARAM
|
1802008WL012057
|
RAVATE DINESH SITARAM
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
RAVATEDINESHSITARAM
|
(000000)
|
|
236
|
WADA
|
MH-02-008-042-002/22
()
|
1802008000NRG23150620220571335
|
16/06/2022
|
RAWATE SITARAM GANPAT
|
1802008WL012057
|
RAWATE SITARAM GANPAT
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
RAWATESITARAMGANPAT
|
(000000)
|
|
237
|
WADA
|
MH-02-008-042-002/37
()
|
1802008000NRG23150620220571338
|
16/06/2022
|
GAVIT GANESH NIRMALA
|
1802008WL012057
|
GAVIT GANESH NIRMALA
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAVITGANESHNIRMALA
|
(000000)
|
|
238
|
WADA
|
MH-02-008-049-001/140
()
|
1802008000NRG23150620220574503
|
16/06/2022
|
WAGH LAXMI RAMESH
|
1802008WL012149
|
WAGH LAXMI RAMESH
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHLAXMIRAMESH
|
(000000)
|
|
239
|
WADA
|
MH-02-008-049-001/488
()
|
1802008000NRG23150620220574508
|
16/06/2022
|
WAGH NARESH VISHNU
|
1802008WL012149
|
WAGH NARESH VISHNU
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHNARESHVISHNU
|
(000000)
|
|
240
|
WADA
|
MH-02-008-049-001/488
()
|
1802008000NRG23150620220574509
|
16/06/2022
|
WAGH SONALI NARESH
|
1802008WL012149
|
WAGH SONALI NARESH
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHSONALINARESH
|
(000000)
|
|
241
|
WADA
|
MH-02-008-049-001/492
()
|
1802008000NRG23150620220574513
|
16/06/2022
|
WAGH NISHA VIJAY
|
1802008WL012149
|
WAGH NISHA VIJAY
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHNISHAVIJAY
|
(000000)
|
|
242
|
WADA
|
MH-02-008-049-001/523
()
|
1802008000NRG23150620220573510
|
16/06/2022
|
WAGH RENUKA MUKESH
|
1802008WL012124
|
WAGH RENUKA MUKESH
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHRENUKAMUKESH
|
(000000)
|
|
243
|
WADA
|
MH-02-008-049-001/531
()
|
1802008000NRG23150620220574514
|
16/06/2022
|
WAGH DAYESH RAJENDRA
|
1802008WL012149
|
WAGH DAYESH RAJENDRA
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHDAYESHRAJENDRA
|
(000000)
|
|
244
|
WADA
|
MH-02-008-049-001/531
()
|
1802008000NRG23150620220574515
|
16/06/2022
|
WAGH DIPALI DAYESH
|
1802008WL012149
|
WAGH DIPALI DAYESH
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHDIPALIDAYESH
|
(000000)
|
|
245
|
WADA
|
MH-02-008-049-001/533
()
|
1802008000NRG23150620220574517
|
16/06/2022
|
BHOYE PRIYANKA PINTYA
|
1802008WL012149
|
BHOYE PRIYANKA PINTYA
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHOYEPRIYANKAPINTYA
|
(000000)
|
|
246
|
WADA
|
MH-02-008-076-001/101
()
|
1802008000NRG23150620220569761
|
16/06/2022
|
RAMU DEVJI BABAR
|
1802008WL012026
|
RAMU DEVJI BABAR
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
RAMUDEVJIBABAR
|
(000000)
|
|
247
|
WADA
|
MH-02-008-076-001/118
()
|
1802008000NRG23150620220569682
|
16/06/2022
|
JADHAV RANJANA RAMESH
|
1802008WL012023
|
JADHAV RANJANA RAMESH
|
00114
|
TDCB0000064
|
1512
|
1512
|
Processed
|
22/06/2022
|
|
451816153
|
|
JADHAVRANJANARAMESH
|
(000000)
|
|
248
|
WADA
|
MH-02-008-076-001/129
()
|
1802008000NRG23150620220569685
|
16/06/2022
|
PATHARE VAISHALI VILAS
|
1802008WL012023
|
PATHARE VAISHALI VILAS
|
00114
|
TDCB0000064
|
1512
|
1512
|
Processed
|
22/06/2022
|
|
451816153
|
|
PATHAREVAISHALIVILAS
|
(000000)
|
|
249
|
WADA
|
MH-02-008-076-001/197
()
|
1802008000NRG23150620220569689
|
16/06/2022
|
JADHAV RANJANA RAMESH
|
1802008WL012023
|
JADHAV RANJANA RAMESH
|
00114
|
TDCB0000064
|
1512
|
1512
|
Processed
|
22/06/2022
|
|
451816153
|
|
JADHAVRANJANARAMESH
|
(000000)
|
|
250
|
WADA
|
MH-02-008-076-001/197
()
|
1802008000NRG23150620220569688
|
16/06/2022
|
RAMESH CHAHU JADHAV
|
1802008WL012023
|
RAMESH CHAHU JADHAV
|
00114
|
TDCB0000064
|
1512
|
1512
|
Processed
|
22/06/2022
|
|
451816153
|
|
RAMESHCHAHUJADHAV
|
(000000)
|
|
251
|
WADA
|
MH-02-008-076-001/51
()
|
1802008000NRG23150620220569694
|
16/06/2022
|
JHADAV SITARAM PADAMN
|
1802008WL012023
|
JHADAV SITARAM PADAMN
|
00114
|
TDCB0000064
|
1512
|
1512
|
Processed
|
22/06/2022
|
|
451816153
|
|
JHADAVSITARAMPADAMN
|
(000000)
|
|
252
|
WADA
|
MH-02-008-076-001/95
()
|
1802008000NRG23150620220569695
|
16/06/2022
|
BAGUL DIPAK RAGHUNATH
|
1802008WL012023
|
BAGUL DIPAK RAGHUNATH
|
00114
|
TDCB0000064
|
1512
|
1512
|
Processed
|
22/06/2022
|
|
451816153
|
|
BAGULDIPAKRAGHUNATH
|
(000000)
|
|
253
|
WADA
|
MH-02-008-076-002/361
()
|
1802008000NRG23150620220569773
|
16/06/2022
|
PRAKASH LAXMAN CHOUDHARI
|
1802008WL012026
|
PRAKASH LAXMAN CHOUDHARI
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PRAKASHLAXMANCHOUDHARI
|
(000000)
|
|
254
|
WADA
|
MH-02-008-076-002/86
()
|
1802008000NRG23150620220569779
|
16/06/2022
|
DINESH JANARDAN GAVIT
|
1802008WL012026
|
DINESH JANARDAN GAVIT
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
DINESHJANARDANGAVIT
|
(000000)
|
|
255
|
WADA
|
MH-02-008-079-001/39
()
|
1802008000NRG23150620220574349
|
16/06/2022
|
GHORKANE VAISHALI VASANT
|
1802008WL012143
|
GHORKANE VAISHALI VASANT
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GHORKANEVAISHALIVASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
256
|
WADA
|
MH-02-008-029-001/313
()
|
1802008000NRG23150620220569784
|
16/06/2022
|
VILAS VISHNU PADAVALE
|
1802008WL012027
|
VILAS VISHNU PADAVALE
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
VILASVISHNUPADAVALE
|
(000000)
|
|
257
|
WADA
|
MH-02-008-029-001/314
()
|
1802008000NRG23150620220569785
|
16/06/2022
|
KAILAS VISHNU PADAVALE
|
1802008WL012027
|
KAILAS VISHNU PADAVALE
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KAILASVISHNUPADAVALE
|
(000000)
|
|
258
|
WADA
|
MH-02-008-029-001/451
()
|
1802008000NRG23150620220569799
|
16/06/2022
|
BHAGAT SAKSHI SURESH
|
1802008WL012027
|
BHAGAT SAKSHI SURESH
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHAGATSAKSHISURESH
|
(000000)
|
|
259
|
WADA
|
MH-02-008-047-001/493
()
|
1802008000NRG23150620220574320
|
16/06/2022
|
DHANVA NIDHI NAVNATH
|
1802008WL012141
|
DHANVA NIDHI NAVNATH
|
00114
|
TDCB0000065
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
DHANVANIDHINAVNATH
|
(000000)
|
|
260
|
WADA
|
MH-02-008-047-002/46
()
|
1802008000NRG23150620220574324
|
16/06/2022
|
BHARATI BANDU MUKANE
|
1802008WL012141
|
BHARATI BANDU MUKANE
|
00114
|
TDCB0000065
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHARATIBANDUMUKANE
|
(000000)
|
|
261
|
WADA
|
MH-02-008-047-002/98
()
|
1802008000NRG23150620220574330
|
16/06/2022
|
MANGI DEVRAM KORADE
|
1802008WL012141
|
MANGI DEVRAM KORADE
|
00114
|
TDCB0000065
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
MANGIDEVRAMKORADE
|
(000000)
|
|
262
|
WADA
|
MH-02-008-064-001/105
()
|
1802008000NRG23150620220573929
|
16/06/2022
|
VAGHAT MANSUR BALU
|
1802008WL012137
|
VAGHAT MANSUR BALU
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
VAGHATMANSURBALU
|
(000000)
|
|
263
|
WADA
|
MH-02-008-064-001/218
()
|
1802008000NRG23150620220573935
|
16/06/2022
|
VAGHAT MANJULA VILAS
|
1802008WL012137
|
VAGHAT MANJULA VILAS
|
00114
|
TDCB0000065
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
VAGHATMANJULAVILAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
264
|
WADA
|
MH-02-008-014-001/22
()
|
1802008000NRG23150620220574356
|
16/06/2022
|
WAGH DIPAK BHAU
|
1802008WL012144
|
WAGH DIPAK BHAU
|
00114
|
TDCB0000073
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHDIPAKBHAU
|
(000000)
|
|
265
|
WADA
|
MH-02-008-014-001/22
()
|
1802008000NRG23150620220574357
|
16/06/2022
|
WAGH SANGITA DIPAK
|
1802008WL012144
|
WAGH SANGITA DIPAK
|
00114
|
TDCB0000073
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
WAGHSANGITADIPAK
|
(000000)
|
|
266
|
WADA
|
MH-02-008-045-001/101
()
|
1802008000NRG23150620220573449
|
16/06/2022
|
DIPEKSHA DIPAK SURUM
|
1802008WL012122
|
DIPEKSHA DIPAK SURUM
|
00114
|
TDCB0000073
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIPEKSHADIPAKSURUM
|
(000000)
|
|
267
|
WADA
|
MH-02-008-062-001/316
()
|
1802008000NRG23140620220563022
|
16/06/2022
|
PRATIKSHA PRAKASH PAPADE
|
1802008WL011834
|
PRATIKSHA PRAKASH PAPADE
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
PRATIKSHAPRAKASHPAPADE
|
(000000)
|
|
268
|
WADA
|
MH-02-008-062-001/335
()
|
1802008000NRG23140620220563023
|
16/06/2022
|
BABLYA JIVLYA DODHADE
|
1802008WL011834
|
BABLYA JIVLYA DODHADE
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
BABLYAJIVLYADODHADE
|
(000000)
|
|
269
|
WADA
|
MH-02-008-062-001/336
()
|
1802008000NRG23140620220563025
|
16/06/2022
|
GUNAGUNE AKASH LAHU
|
1802008WL011834
|
GUNAGUNE AKASH LAHU
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
GUNAGUNEAKASHLAHU
|
(000000)
|
|
270
|
WADA
|
MH-02-008-062-001/455
()
|
1802008000NRG23140620220563026
|
16/06/2022
|
SHANKAR BABAN KHUTADE
|
1802008WL011834
|
SHANKAR BABAN KHUTADE
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHANKARBABANKHUTADE
|
(000000)
|
|
271
|
WADA
|
MH-02-008-062-001/682
()
|
1802008000NRG23140620220563027
|
16/06/2022
|
SAVAR KETAN BHIVA
|
1802008WL011834
|
SAVAR KETAN BHIVA
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
SAVARKETANBHIVA
|
(000000)
|
|
272
|
WADA
|
MH-02-008-062-004/108
()
|
1802008000NRG23140620220563028
|
16/06/2022
|
TANUJA TUKARAM CHAUDHARI
|
1802008WL011834
|
TANUJA TUKARAM CHAUDHARI
|
00114
|
TDCB0000073
|
256
|
256
|
Processed
|
22/06/2022
|
|
451816153
|
|
TANUJATUKARAMCHAUDHARI
|
(000000)
|
|
273
|
WADA
|
MH-02-008-062-004/27
()
|
1802008000NRG23140620220563030
|
16/06/2022
|
JANU MANGAL KHANDVI
|
1802008WL011834
|
JANU MANGAL KHANDVI
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
JANUMANGALKHANDVI
|
(000000)
|
|
274
|
WADA
|
MH-02-008-062-004/27
()
|
1802008000NRG23140620220563031
|
16/06/2022
|
KHANDAVI JAYASHREE JANU
|
1802008WL011834
|
KHANDAVI JAYASHREE JANU
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANDAVIJAYASHREEJANU
|
(000000)
|
|
275
|
WADA
|
MH-02-008-062-004/27
()
|
1802008000NRG23140620220563029
|
16/06/2022
|
LAXMI MANGAL KHANDAVI
|
1802008WL011834
|
LAXMI MANGAL KHANDAVI
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
LAXMIMANGALKHANDAVI
|
(000000)
|
|
276
|
WADA
|
MH-02-008-062-004/28
()
|
1802008000NRG23140620220563032
|
16/06/2022
|
VANITA RAMU KHANDAVI
|
1802008WL011834
|
VANITA RAMU KHANDAVI
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
VANITARAMUKHANDAVI
|
(000000)
|
|
277
|
WADA
|
MH-02-008-062-004/29
()
|
1802008000NRG23140620220563033
|
16/06/2022
|
SHANTARAM ZIPARU CHAUDHARI
|
1802008WL011834
|
SHANTARAM ZIPARU CHAUDHARI
|
00114
|
TDCB0000073
|
1280
|
1280
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHANTARAMZIPARUCHAUDHARI
|
(000000)
|
|
278
|
WADA
|
MH-02-008-062-004/29
()
|
1802008000NRG23140620220563034
|
16/06/2022
|
SHEVANTI SHANTARAM CHAUDHARI
|
1802008WL011834
|
SHEVANTI SHANTARAM CHAUDHARI
|
00114
|
TDCB0000073
|
1280
|
1280
|
Processed
|
22/06/2022
|
|
451816153
|
|
SHEVANTISHANTARAMCHAUDHARI
|
(000000)
|
|
279
|
WADA
|
MH-02-008-062-004/304
()
|
1802008000NRG23140620220563035
|
16/06/2022
|
BHASKAR SHANKAR KAMADI
|
1802008WL011834
|
BHASKAR SHANKAR KAMADI
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHASKARSHANKARKAMADI
|
(000000)
|
|
280
|
WADA
|
MH-02-008-062-004/304
()
|
1802008000NRG23140620220563036
|
16/06/2022
|
BHAVNA BHASKAR KAMADI
|
1802008WL011834
|
BHAVNA BHASKAR KAMADI
|
00114
|
TDCB0000073
|
1536
|
1536
|
Processed
|
22/06/2022
|
|
451816153
|
|
BHAVNABHASKARKAMADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24176
|
24176
|
|
|
|
|
|
|
|
|
281
|
WADA
|
MH-02-008-006-001/113
()
|
1802008000NRG23150620220573295
|
16/06/2022
|
SATHE KARAN VILAS
|
1802008WL012117
|
SATHE KARAN VILAS
|
00114
|
TDCB0000113
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
451816153
|
|
SATHEKARANVILAS
|
(000000)
|
|
282
|
WADA
|
MH-02-008-006-001/284
()
|
1802008000NRG23150620220573433
|
16/06/2022
|
MUKANE MANISHA MAHENDRA
|
1802008WL012120
|
MUKANE MANISHA MAHENDRA
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MUKANEMANISHAMAHENDRA
|
(000000)
|
|
283
|
WADA
|
MH-02-008-006-002/40
()
|
1802008000NRG23150620220573333
|
16/06/2022
|
DHINDA CHANDAR NARAYAN
|
1802008WL012117
|
DHINDA CHANDAR NARAYAN
|
00114
|
TDCB0000113
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
451816153
|
|
DHINDACHANDARNARAYAN
|
(000000)
|
|
284
|
WADA
|
MH-02-008-006-002/8
()
|
1802008000NRG23150620220573441
|
16/06/2022
|
KHANJODE EKANATH SHANTARAM
|
1802008WL012120
|
KHANJODE EKANATH SHANTARAM
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODEEKANATHSHANTARAM
|
(000000)
|
|
285
|
WADA
|
MH-02-008-025-002/111
()
|
1802008000NRG23150620220574487
|
16/06/2022
|
SURYAKANT SHIVAJIRAO SHINDE
|
1802008WL012146
|
SURYAKANT SHIVAJIRAO SHINDE
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
SURYAKANTSHIVAJIRAOSHINDE
|
(000000)
|
|
286
|
WADA
|
MH-02-008-025-002/168
()
|
1802008000NRG23150620220574495
|
16/06/2022
|
MORE SUGANDHA RAMESH
|
1802008WL012146
|
MORE SUGANDHA RAMESH
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MORESUGANDHARAMESH
|
(000000)
|
|
287
|
WADA
|
MH-02-008-041-002/151
()
|
1802008000NRG23150620220570522
|
16/06/2022
|
CHIMADA DILIP SONU
|
1802008WL012038
|
CHIMADA DILIP SONU
|
00114
|
TDCB0000113
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHIMADADILIPSONU
|
(000000)
|
|
288
|
WADA
|
MH-02-008-041-002/151
()
|
1802008000NRG23150620220570523
|
16/06/2022
|
CHIMADA VIJAYA DILIP
|
1802008WL012038
|
CHIMADA VIJAYA DILIP
|
00114
|
TDCB0000113
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHIMADAVIJAYADILIP
|
(000000)
|
|
289
|
WADA
|
MH-02-008-045-001/2
()
|
1802008000NRG23150620220573451
|
16/06/2022
|
GAHALA SHANTA SADANAND
|
1802008WL012122
|
GAHALA SHANTA SADANAND
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAHALASHANTASADANAND
|
(000000)
|
|
290
|
WADA
|
MH-02-008-060-001/415
()
|
1802008000NRG23150620220575118
|
16/06/2022
|
GIMBHAL KISHOR KALURAM
|
1802008WL012152
|
GIMBHAL KISHOR KALURAM
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GIMBHALKISHORKALURAM
|
(000000)
|
|
291
|
WADA
|
MH-02-008-060-001/416
()
|
1802008000NRG23150620220575360
|
16/06/2022
|
GIMBHAL DEVRAM ASHOK
|
1802008WL012155
|
GIMBHAL DEVRAM ASHOK
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GIMBHALDEVRAMASHOK
|
(000000)
|
|
292
|
WADA
|
MH-02-008-074-001/65
()
|
1802008000NRG23150620220571160
|
16/06/2022
|
PATIL SUNITA BHASKAR
|
1802008WL012055
|
PATIL SUNITA BHASKAR
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
PATILSUNITABHASKAR
|
(000000)
|
|
293
|
WADA
|
MH-02-008-077-001/338
()
|
1802008000NRG23150620220568576
|
16/06/2022
|
KOM SHARAD NARAYAN
|
1802008WL011970
|
KOM SHARAD NARAYAN
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KOMSHARADNARAYAN
|
(000000)
|
|
294
|
WADA
|
MH-02-008-077-001/434
()
|
1802008000NRG23150620220568578
|
16/06/2022
|
KHANJODE SUNIL ANKUSH
|
1802008WL011970
|
KHANJODE SUNIL ANKUSH
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
KHANJODESUNILANKUSH
|
(000000)
|
|
295
|
WADA
|
MH-02-008-077-001/45
()
|
1802008000NRG23150620220568580
|
16/06/2022
|
DIVA AAPPA BABAN
|
1802008WL011970
|
DIVA AAPPA BABAN
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
DIVAAAPPABABAN
|
(000000)
|
|
296
|
WADA
|
MH-35-008-077-001/503
()
|
1802008000NRG23150620220568583
|
16/06/2022
|
GAYKAWAD SHIVANYA SHIVRAM
|
1802008WL011970
|
GAYKAWAD SHIVANYA SHIVRAM
|
00114
|
TDCB0000113
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAYKAWADSHIVANYASHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23106
|
23106
|
|
|
|
|
|
|
|
|
297
|
WADA
|
MH-02-008-010-002/255
()
|
1802008000NRG23150620220573484
|
16/06/2022
|
MANASVI MANOJ JADHAV
|
1802008WL012124
|
MANASVI MANOJ JADHAV
|
00620
|
BACB0000036
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
MANASVIMANOJJADHAV
|
(000000)
|
|
298
|
WADA
|
MH-02-008-049-001/535
()
|
1802008000NRG23150620220573511
|
16/06/2022
|
UMESH MADHUKAR WAGH
|
1802008WL012124
|
UMESH MADHUKAR WAGH
|
00620
|
BACB0000036
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
UMESHMADHUKARWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
299
|
WADA
|
MH-02-008-025-002/180
()
|
1802008000NRG23150620220574497
|
16/06/2022
|
CHAVAN ROHINI CHANDRAKANT
|
1802008WL012146
|
CHAVAN ROHINI CHANDRAKANT
|
00620
|
KJSB0000201
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
CHAVANROHINICHANDRAKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
300
|
WADA
|
MH-02-008-010-002/253
()
|
1802008000NRG23150620220573481
|
16/06/2022
|
GAIKAWAD DIPTI DILIP
|
1802008WL012124
|
GAIKAWAD DIPTI DILIP
|
00620
|
TJSB0000091
|
1488
|
1488
|
Processed
|
22/06/2022
|
|
451816153
|
|
GAIKAWADDIPTIDILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415688
|
415688
|
|
|
|
|
|
|
|