|
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-02-008-030-001/11
()
|
1802008000NRG23150620220572009
|
16/06/2022
|
SANDESH ZIPARU KACHARE
|
1802008WL012088
|
SANDESH ZIPARU KACHARE
|
00045
|
BARB0GANESH
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANDESHZIPARUKACHARE
|
(000000)
|
|
2
|
WADA
|
MH-02-008-030-001/5
()
|
1802008000NRG23150620220572012
|
16/06/2022
|
SARASWATI DHAHU BHUYAL
|
1802008WL012088
|
SARASWATI DHAHU BHUYAL
|
00045
|
BARB0GANESH
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SARASWATIDHAHUBHUYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
WADA
|
MH-02-008-032-001/121
()
|
1802008000NRG23160620220585078
|
16/06/2022
|
JAGRUTI RAVI DHODADE
|
1802008WL012407
|
JAGRUTI RAVI DHODADE
|
00045
|
BARB0MASWAN
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAGRUTIRAVIDHODADE
|
(000000)
|
|
4
|
WADA
|
MH-02-008-032-001/121
()
|
1802008000NRG23160620220585079
|
16/06/2022
|
SANGITA RAMDAS DHODADE
|
1802008WL012407
|
SANGITA RAMDAS DHODADE
|
00045
|
BARB0MASWAN
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANGITARAMDASDHODADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
5
|
WADA
|
MH-02-008-001-002/214
()
|
1802008000NRG23160620220580094
|
16/06/2022
|
RAVINA RAVINDRA GADAG
|
1802008WL012279
|
RAVINA RAVINDRA GADAG
|
00045
|
BARB0WADPAL
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAVINARAVINDRAGADAG
|
(000000)
|
|
6
|
WADA
|
MH-02-008-052-001/599
()
|
1802008000NRG23160620220584612
|
16/06/2022
|
BHUSHAN BHARAT PARAD
|
1802008WL012376
|
BHUSHAN BHARAT PARAD
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHUSHANBHARATPARAD
|
(000000)
|
|
7
|
WADA
|
MH-02-008-052-001/599
()
|
1802008000NRG23160620220584613
|
16/06/2022
|
KIRAN BHARAT PARAD
|
1802008WL012376
|
KIRAN BHARAT PARAD
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KIRANBHARATPARAD
|
(000000)
|
|
8
|
WADA
|
MH-02-008-052-001/670
()
|
1802008000NRG23160620220584657
|
16/06/2022
|
SUDHIR JAYRAM VATAS
|
1802008WL012376
|
SUDHIR JAYRAM VATAS
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUDHIRJAYRAMVATAS
|
(000000)
|
|
9
|
WADA
|
MH-02-008-052-001/672
()
|
1802008000NRG23160620220584662
|
16/06/2022
|
VISHAL RAVINDRA VALAVI
|
1802008WL012376
|
VISHAL RAVINDRA VALAVI
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VISHALRAVINDRAVALAVI
|
(000000)
|
|
10
|
WADA
|
MH-02-008-052-001/689
()
|
1802008000NRG23160620220584687
|
16/06/2022
|
BHAVIK RAMESH DODE
|
1802008WL012376
|
BHAVIK RAMESH DODE
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHAVIKRAMESHDODE
|
(000000)
|
|
11
|
WADA
|
MH-02-008-080-001/190
()
|
1802008000NRG23160620220579160
|
16/06/2022
|
SURAJ SHIVRAM KHUTADE
|
1802008WL012242
|
SURAJ SHIVRAM KHUTADE
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SURAJSHIVRAMKHUTADE
|
(000000)
|
|
12
|
WADA
|
MH-02-008-080-001/282
()
|
1802008000NRG23160620220579273
|
16/06/2022
|
SANTOSH DEVU WAGH
|
1802008WL012242
|
SANTOSH DEVU WAGH
|
00045
|
BARB0WADPAL
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANTOSHDEVUWAGH
|
(000000)
|
|
13
|
WADA
|
MH-02-008-080-001/377
()
|
1802008000NRG23160620220579310
|
16/06/2022
|
VIKAS YASHWANT KHUTADE
|
1802008WL012242
|
VIKAS YASHWANT KHUTADE
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIKASYASHWANTKHUTADE
|
(000000)
|
|
14
|
WADA
|
MH-02-008-080-001/48
()
|
1802008000NRG23160620220578338
|
16/06/2022
|
AMIT RAMESH BHOVAR
|
1802008WL012222
|
AMIT RAMESH BHOVAR
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
AMITRAMESHBHOVAR
|
(000000)
|
|
15
|
WADA
|
MH-02-008-080-002/291
()
|
1802008000NRG23160620220578835
|
16/06/2022
|
ROSHANI TULSHIRAM BHOYE
|
1802008WL012235
|
ROSHANI TULSHIRAM BHOYE
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ROSHANITULSHIRAMBHOYE
|
(000000)
|
|
16
|
WADA
|
MH-02-008-080-002/31
()
|
1802008000NRG23160620220578838
|
16/06/2022
|
SACHIN SADU GOND
|
1802008WL012235
|
SACHIN SADU GOND
|
00045
|
BARB0WADPAL
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
530126185
|
|
SACHINSADUGOND
|
(000000)
|
|
17
|
WADA
|
MH-02-008-080-002/5
()
|
1802008000NRG23160620220578871
|
16/06/2022
|
INTEJ LAKHAMA KATELA
|
1802008WL012235
|
INTEJ LAKHAMA KATELA
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
INTEJLAKHAMAKATELA
|
(000000)
|
|
18
|
WADA
|
MH-02-008-080-002/99
()
|
1802008000NRG23160620220578910
|
16/06/2022
|
ASHOK SAKARU RANJAD
|
1802008WL012235
|
ASHOK SAKARU RANJAD
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASHOKSAKARURANJAD
|
(000000)
|
|
19
|
WADA
|
MH-35-008-052-001/746
()
|
1802008000NRG23160620220584727
|
16/06/2022
|
MAHESH SANJAY MAHALE
|
1802008WL012376
|
MAHESH SANJAY MAHALE
|
00045
|
BARB0WADPAL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHESHSANJAYMAHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21948
|
21948
|
|
|
|
|
|
|
|
|
20
|
WADA
|
MH-02-008-058-002/22
()
|
1802008000NRG23160620220585012
|
16/06/2022
|
GHATAL SUBHASH LAXMAN
|
1802008WL012401
|
GHATAL SUBHASH LAXMAN
|
00051
|
MAHB0000198
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
GHATALSUBHASHLAXMAN
|
(000000)
|
|
21
|
WADA
|
MH-02-008-058-002/22
()
|
1802008000NRG23160620220585013
|
16/06/2022
|
SHUBHANGI SUBHASH GHATAL
|
1802008WL012401
|
SHUBHANGI SUBHASH GHATAL
|
00051
|
MAHB0000198
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHUBHANGISUBHASHGHATAL
|
(000000)
|
|
22
|
WADA
|
MH-02-008-058-002/26
()
|
1802008000NRG23160620220585014
|
16/06/2022
|
SANTOSH CHANDRAKANT HANDAWA
|
1802008WL012401
|
SANTOSH CHANDRAKANT HANDAWA
|
00051
|
MAHB0000198
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANTOSHCHANDRAKANTHANDAWA
|
(000000)
|
|
23
|
WADA
|
MH-02-008-058-002/26
()
|
1802008000NRG23160620220585015
|
16/06/2022
|
SUVARNA SANTOSH HANDWA
|
1802008WL012401
|
SUVARNA SANTOSH HANDWA
|
00051
|
MAHB0000198
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUVARNASANTOSHHANDWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
24
|
WADA
|
MH-02-008-067-002/120
()
|
1802008000NRG23160620220585170
|
16/06/2022
|
RAVINA RAVINDRA DALAVI
|
1802008WL012409
|
RAVINA RAVINDRA DALAVI
|
00051
|
MAHB0000477
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAVINARAVINDRADALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
25
|
WADA
|
MH-02-008-009-002/8
()
|
1802008000NRG23160620220584913
|
16/06/2022
|
JAYVANTI DATTATRAY VEKHANDE
|
1802008WL012395
|
JAYVANTI DATTATRAY VEKHANDE
|
00051
|
MAHB0000712
|
832
|
832
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYVANTIDATTATRAYVEKHANDE
|
(000000)
|
|
26
|
WADA
|
MH-02-008-009-002/9
()
|
1802008000NRG23160620220584915
|
16/06/2022
|
DISHA DINESH VEKHANDE
|
1802008WL012395
|
DISHA DINESH VEKHANDE
|
00051
|
MAHB0000712
|
832
|
832
|
Processed
|
27/06/2022
|
|
530126185
|
|
DISHADINESHVEKHANDE
|
(000000)
|
|
27
|
WADA
|
MH-02-008-052-001/12
()
|
1802008000NRG23160620220584374
|
16/06/2022
|
HARSHADA RAJENDR VALAVI
|
1802008WL012376
|
HARSHADA RAJENDR VALAVI
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
HARSHADARAJENDRVALAVI
|
(000000)
|
|
28
|
WADA
|
MH-02-008-052-001/147
()
|
1802008000NRG23160620220580855
|
16/06/2022
|
NIKITA SURESH SUTAK
|
1802008WL012306
|
NIKITA SURESH SUTAK
|
00051
|
MAHB0000712
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
NIKITASURESHSUTAK
|
(000000)
|
|
29
|
WADA
|
MH-02-008-052-001/178
()
|
1802008000NRG23160620220580872
|
16/06/2022
|
MAHESH BARAKU KAMADI
|
1802008WL012306
|
MAHESH BARAKU KAMADI
|
00051
|
MAHB0000712
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHESHBARAKUKAMADI
|
(000000)
|
|
30
|
WADA
|
MH-02-008-052-001/198
()
|
1802008000NRG23160620220580881
|
16/06/2022
|
SAGAR MANGESH THAKARE
|
1802008WL012306
|
SAGAR MANGESH THAKARE
|
00051
|
MAHB0000712
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAGARMANGESHTHAKARE
|
(000000)
|
|
31
|
WADA
|
MH-02-008-052-001/224
()
|
1802008000NRG23160620220584422
|
16/06/2022
|
PUJA SHANTARAM GHUTE
|
1802008WL012376
|
PUJA SHANTARAM GHUTE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
PUJASHANTARAMGHUTE
|
(000000)
|
|
32
|
WADA
|
MH-02-008-052-001/234
()
|
1802008000NRG23160620220584430
|
16/06/2022
|
SAGAR SURESH BHAGADE
|
1802008WL012376
|
SAGAR SURESH BHAGADE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAGARSURESHBHAGADE
|
(000000)
|
|
33
|
WADA
|
MH-02-008-052-001/240
()
|
1802008000NRG23160620220580900
|
16/06/2022
|
ASHISH GURUNATH SUTAK
|
1802008WL012306
|
ASHISH GURUNATH SUTAK
|
00051
|
MAHB0000712
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASHISHGURUNATHSUTAK
|
(000000)
|
|
34
|
WADA
|
MH-02-008-052-001/251
()
|
1802008000NRG23160620220584445
|
16/06/2022
|
VASANTI ANANTA GAVATE
|
1802008WL012376
|
VASANTI ANANTA GAVATE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VASANTIANANTAGAVATE
|
(000000)
|
|
35
|
WADA
|
MH-02-008-052-001/352
()
|
1802008000NRG23160620220584499
|
16/06/2022
|
MANJULA ASHOK LOTE
|
1802008WL012376
|
MANJULA ASHOK LOTE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANJULAASHOKLOTE
|
(000000)
|
|
36
|
WADA
|
MH-02-008-052-001/38
()
|
1802008000NRG23160620220584512
|
16/06/2022
|
PRAMILA SAKYA KORADE
|
1802008WL012376
|
PRAMILA SAKYA KORADE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRAMILASAKYAKORADE
|
(000000)
|
|
37
|
WADA
|
MH-02-008-052-001/400
()
|
1802008000NRG23160620220580957
|
16/06/2022
|
MAYA VIKAS THAKARE
|
1802008WL012306
|
MAYA VIKAS THAKARE
|
00051
|
MAHB0000712
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAYAVIKASTHAKARE
|
(000000)
|
|
38
|
WADA
|
MH-02-008-052-001/405
()
|
1802008000NRG23160620220584519
|
16/06/2022
|
JAYRAM DHONDU AARE
|
1802008WL012376
|
JAYRAM DHONDU AARE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYRAMDHONDUAARE
|
(000000)
|
|
39
|
WADA
|
MH-02-008-052-001/42
()
|
1802008000NRG23160620220584521
|
16/06/2022
|
MAHADU KASHINATH MAHALE
|
1802008WL012376
|
MAHADU KASHINATH MAHALE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHADUKASHINATHMAHALE
|
(000000)
|
|
40
|
WADA
|
MH-02-008-052-001/470
()
|
1802008000NRG23160620220584537
|
16/06/2022
|
VIRENDRA SHIVARAM SHID
|
1802008WL012376
|
VIRENDRA SHIVARAM SHID
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIRENDRASHIVARAMSHID
|
(000000)
|
|
41
|
WADA
|
MH-02-008-052-001/472
()
|
1802008000NRG23160620220584539
|
16/06/2022
|
PRANALI PRAVIN SHID
|
1802008WL012376
|
PRANALI PRAVIN SHID
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRANALIPRAVINSHID
|
(000000)
|
|
42
|
WADA
|
MH-02-008-052-001/491
()
|
1802008000NRG23160620220584550
|
16/06/2022
|
SAYANA GOVIND PAWAR
|
1802008WL012376
|
SAYANA GOVIND PAWAR
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAYANAGOVINDPAWAR
|
(000000)
|
|
43
|
WADA
|
MH-02-008-052-001/512
()
|
1802008000NRG23160620220584563
|
16/06/2022
|
RAJU DAVAJI GOND
|
1802008WL012376
|
RAJU DAVAJI GOND
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAJUDAVAJIGOND
|
(000000)
|
|
44
|
WADA
|
MH-02-008-052-001/512
()
|
1802008000NRG23160620220584564
|
16/06/2022
|
YAMUNA RAJU GOND
|
1802008WL012376
|
YAMUNA RAJU GOND
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
YAMUNARAJUGOND
|
(000000)
|
|
45
|
WADA
|
MH-02-008-052-001/513
()
|
1802008000NRG23160620220584565
|
16/06/2022
|
KAILAS SHANKAR KORADE
|
1802008WL012376
|
KAILAS SHANKAR KORADE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KAILASSHANKARKORADE
|
(000000)
|
|
46
|
WADA
|
MH-02-008-052-001/535
()
|
1802008000NRG23160620220584572
|
16/06/2022
|
VIJAYA VILAS GHUTE
|
1802008WL012376
|
VIJAYA VILAS GHUTE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIJAYAVILASGHUTE
|
(000000)
|
|
47
|
WADA
|
MH-02-008-052-001/535
()
|
1802008000NRG23160620220584571
|
16/06/2022
|
VILAS KALU GHUTE
|
1802008WL012376
|
VILAS KALU GHUTE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VILASKALUGHUTE
|
(000000)
|
|
48
|
WADA
|
MH-02-008-052-001/552
()
|
1802008000NRG23160620220584582
|
16/06/2022
|
VANITA VIJAY PARAD
|
1802008WL012376
|
VANITA VIJAY PARAD
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VANITAVIJAYPARAD
|
(000000)
|
|
49
|
WADA
|
MH-02-008-052-001/565
()
|
1802008000NRG23160620220584586
|
16/06/2022
|
DIKSHITA DINESH VANGAD
|
1802008WL012376
|
DIKSHITA DINESH VANGAD
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
DIKSHITADINESHVANGAD
|
(000000)
|
|
50
|
WADA
|
MH-02-008-052-001/565
()
|
1802008000NRG23160620220584585
|
16/06/2022
|
DINESH LAXMAN VANGAD
|
1802008WL012376
|
DINESH LAXMAN VANGAD
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
DINESHLAXMANVANGAD
|
(000000)
|
|
51
|
WADA
|
MH-02-008-052-001/566
()
|
1802008000NRG23160620220584588
|
16/06/2022
|
NILAM PANDIT THOTAGE
|
1802008WL012376
|
NILAM PANDIT THOTAGE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
NILAMPANDITTHOTAGE
|
(000000)
|
|
52
|
WADA
|
MH-02-008-052-001/574
()
|
1802008000NRG23160620220584592
|
16/06/2022
|
ANITA EKNATH VATAS
|
1802008WL012376
|
ANITA EKNATH VATAS
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANITAEKNATHVATAS
|
(000000)
|
|
53
|
WADA
|
MH-02-008-052-001/587
()
|
1802008000NRG23160620220584597
|
16/06/2022
|
NEHA SAINATH THOTAGE
|
1802008WL012376
|
NEHA SAINATH THOTAGE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
NEHASAINATHTHOTAGE
|
(000000)
|
|
54
|
WADA
|
MH-02-008-052-001/596
()
|
1802008000NRG23160620220584609
|
16/06/2022
|
PRATIKSHA PRADIP PARAD
|
1802008WL012376
|
PRATIKSHA PRADIP PARAD
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRATIKSHAPRADIPPARAD
|
(000000)
|
|
55
|
WADA
|
MH-02-008-052-001/598
()
|
1802008000NRG23160620220584611
|
16/06/2022
|
SUVARNA NARESH WAGH
|
1802008WL012376
|
SUVARNA NARESH WAGH
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUVARNANARESHWAGH
|
(000000)
|
|
56
|
WADA
|
MH-02-008-052-001/60
()
|
1802008000NRG23160620220584614
|
16/06/2022
|
NIRMALA SHRIPAT THALKAR
|
1802008WL012376
|
NIRMALA SHRIPAT THALKAR
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
NIRMALASHRIPATTHALKAR
|
(000000)
|
|
57
|
WADA
|
MH-02-008-052-001/607
()
|
1802008000NRG23160620220584621
|
16/06/2022
|
SAVITA SUDHIR MAHALE
|
1802008WL012376
|
SAVITA SUDHIR MAHALE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITASUDHIRMAHALE
|
(000000)
|
|
58
|
WADA
|
MH-02-008-052-001/607
()
|
1802008000NRG23160620220584620
|
16/06/2022
|
SUDHIR DATTU MAHALE
|
1802008WL012376
|
SUDHIR DATTU MAHALE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUDHIRDATTUMAHALE
|
(000000)
|
|
59
|
WADA
|
MH-02-008-052-001/613
()
|
1802008000NRG23160620220584626
|
16/06/2022
|
SHAM PANDURANG THOTGA
|
1802008WL012376
|
SHAM PANDURANG THOTGA
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHAMPANDURANGTHOTGA
|
(000000)
|
|
60
|
WADA
|
MH-02-008-052-001/656
()
|
1802008000NRG23160620220584644
|
16/06/2022
|
ALAKA DIPAK DUDHWADE
|
1802008WL012376
|
ALAKA DIPAK DUDHWADE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ALAKADIPAKDUDHWADE
|
(000000)
|
|
61
|
WADA
|
MH-02-008-052-001/668
()
|
1802008000NRG23160620220584652
|
16/06/2022
|
NIKITA NITIN JADHAV
|
1802008WL012376
|
NIKITA NITIN JADHAV
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
NIKITANITINJADHAV
|
(000000)
|
|
62
|
WADA
|
MH-02-008-052-001/669
()
|
1802008000NRG23160620220584653
|
16/06/2022
|
SACHIN CHANDRAKANT JADHAV
|
1802008WL012376
|
SACHIN CHANDRAKANT JADHAV
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SACHINCHANDRAKANTJADHAV
|
(000000)
|
|
63
|
WADA
|
MH-02-008-052-001/673
()
|
1802008000NRG23160620220584664
|
16/06/2022
|
RAMA BHIMA THALKAR
|
1802008WL012376
|
RAMA BHIMA THALKAR
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAMABHIMATHALKAR
|
(000000)
|
|
64
|
WADA
|
MH-02-008-052-001/677
()
|
1802008000NRG23160620220584668
|
16/06/2022
|
CHAITI NITIAN SAVRA
|
1802008WL012376
|
CHAITI NITIAN SAVRA
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
CHAITINITIANSAVRA
|
(000000)
|
|
65
|
WADA
|
MH-02-008-052-001/678
()
|
1802008000NRG23160620220584670
|
16/06/2022
|
SAVITA SHIVRAM THALKAR
|
1802008WL012376
|
SAVITA SHIVRAM THALKAR
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITASHIVRAMTHALKAR
|
(000000)
|
|
66
|
WADA
|
MH-02-008-052-001/678
()
|
1802008000NRG23160620220584669
|
16/06/2022
|
SHIVA SHANKAR THALKAR
|
1802008WL012376
|
SHIVA SHANKAR THALKAR
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHIVASHANKARTHALKAR
|
(000000)
|
|
67
|
WADA
|
MH-02-008-052-001/682
()
|
1802008000NRG23160620220584675
|
16/06/2022
|
CHANDANA CHANDRAKANT PARAD
|
1802008WL012376
|
CHANDANA CHANDRAKANT PARAD
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
CHANDANACHANDRAKANTPARAD
|
(000000)
|
|
68
|
WADA
|
MH-02-008-052-001/685
()
|
1802008000NRG23160620220584680
|
16/06/2022
|
SUNIL DHAVALU BHOYE
|
1802008WL012376
|
SUNIL DHAVALU BHOYE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNILDHAVALUBHOYE
|
(000000)
|
|
69
|
WADA
|
MH-02-008-052-001/685
()
|
1802008000NRG23160620220584681
|
16/06/2022
|
YAMUNA SUNIL BHOYE
|
1802008WL012376
|
YAMUNA SUNIL BHOYE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
YAMUNASUNILBHOYE
|
(000000)
|
|
70
|
WADA
|
MH-02-008-052-001/687
()
|
1802008000NRG23160620220584684
|
16/06/2022
|
BHARATI BHARAT PARAD
|
1802008WL012376
|
BHARATI BHARAT PARAD
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHARATIBHARATPARAD
|
(000000)
|
|
71
|
WADA
|
MH-02-008-052-001/688
()
|
1802008000NRG23160620220584685
|
16/06/2022
|
BHARATI SANTOSH MAHALE
|
1802008WL012376
|
BHARATI SANTOSH MAHALE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHARATISANTOSHMAHALE
|
(000000)
|
|
72
|
WADA
|
MH-02-008-052-001/689
()
|
1802008000NRG23160620220584688
|
16/06/2022
|
VISHAL RAMESH DODE
|
1802008WL012376
|
VISHAL RAMESH DODE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VISHALRAMESHDODE
|
(000000)
|
|
73
|
WADA
|
MH-02-008-052-001/84
()
|
1802008000NRG23160620220584712
|
16/06/2022
|
YENU SONYA BHOYE
|
1802008WL012376
|
YENU SONYA BHOYE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
YENUSONYABHOYE
|
(000000)
|
|
74
|
WADA
|
MH-02-008-052-001/92
()
|
1802008000NRG23160620220584720
|
16/06/2022
|
BACHU BUDHYA BHOYE
|
1802008WL012376
|
BACHU BUDHYA BHOYE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
BACHUBUDHYABHOYE
|
(000000)
|
|
75
|
WADA
|
MH-02-008-061-001/206
()
|
1802008000NRG23160620220585018
|
16/06/2022
|
JAYASHRI JAYVANT VAGALE
|
1802008WL012402
|
JAYASHRI JAYVANT VAGALE
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYASHRIJAYVANTVAGALE
|
(000000)
|
|
76
|
WADA
|
MH-02-008-061-001/251
()
|
1802008000NRG23160620220585021
|
16/06/2022
|
ANKITA ANKUSH JADHAV
|
1802008WL012402
|
ANKITA ANKUSH JADHAV
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANKITAANKUSHJADHAV
|
(000000)
|
|
77
|
WADA
|
MH-02-008-061-001/258
()
|
1802008000NRG23160620220585023
|
16/06/2022
|
MADHUKAR SHANKAR PATIL
|
1802008WL012402
|
MADHUKAR SHANKAR PATIL
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
MADHUKARSHANKARPATIL
|
(000000)
|
|
78
|
WADA
|
MH-02-008-061-001/68
()
|
1802008000NRG23160620220585029
|
16/06/2022
|
SANGITA GAUTAM JADHAV
|
1802008WL012402
|
SANGITA GAUTAM JADHAV
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANGITAGAUTAMJADHAV
|
(000000)
|
|
79
|
WADA
|
MH-02-008-077-001/476
()
|
1802008000NRG23160620220577805
|
16/06/2022
|
VANITA MADHU SALKAR
|
1802008WL012210
|
VANITA MADHU SALKAR
|
00051
|
MAHB0000712
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
530126185
|
|
VANITAMADHUSALKAR
|
(000000)
|
|
80
|
WADA
|
MH-02-008-080-001/104
()
|
1802008000NRG23160620220579371
|
16/06/2022
|
ASMITA ISHWAR NADAGE
|
1802008WL012253
|
ASMITA ISHWAR NADAGE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASMITAISHWARNADAGE
|
(000000)
|
|
81
|
WADA
|
MH-02-008-080-001/146
()
|
1802008000NRG23160620220579119
|
16/06/2022
|
SUCHITA NAVASU ROJ
|
1802008WL012242
|
SUCHITA NAVASU ROJ
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUCHITANAVASUROJ
|
(000000)
|
|
82
|
WADA
|
MH-02-008-080-001/17
()
|
1802008000NRG23160620220579125
|
16/06/2022
|
KALPANA LAXMAN LAKHAN
|
1802008WL012242
|
KALPANA LAXMAN LAKHAN
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KALPANALAXMANLAKHAN
|
(000000)
|
|
83
|
WADA
|
MH-02-008-080-001/333
()
|
1802008000NRG23160620220578314
|
16/06/2022
|
MAHENDRA BALU VANASE
|
1802008WL012222
|
MAHENDRA BALU VANASE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHENDRABALUVANASE
|
(000000)
|
|
84
|
WADA
|
MH-02-008-080-001/335
()
|
1802008000NRG23160620220578318
|
16/06/2022
|
USHA BHAGVAN BAMBARE
|
1802008WL012222
|
USHA BHAGVAN BAMBARE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
USHABHAGVANBAMBARE
|
(000000)
|
|
85
|
WADA
|
MH-02-008-080-001/373
()
|
1802008000NRG23160620220579305
|
16/06/2022
|
YOGITA MAHENDRA BUDHAR
|
1802008WL012242
|
YOGITA MAHENDRA BUDHAR
|
00051
|
MAHB0000712
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
530126185
|
|
YOGITAMAHENDRABUDHAR
|
(000000)
|
|
86
|
WADA
|
MH-02-008-080-001/56
()
|
1802008000NRG23160620220579520
|
16/06/2022
|
RAJASHRI DHARMA BHUJAD
|
1802008WL012253
|
RAJASHRI DHARMA BHUJAD
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAJASHRIDHARMABHUJAD
|
(000000)
|
|
87
|
WADA
|
MH-02-008-080-001/78
()
|
1802008000NRG23160620220579326
|
16/06/2022
|
SUNDARI ISHWAR DHINDA
|
1802008WL012242
|
SUNDARI ISHWAR DHINDA
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNDARIISHWARDHINDA
|
(000000)
|
|
88
|
WADA
|
MH-02-008-080-002/10
()
|
1802008000NRG23160620220578789
|
16/06/2022
|
SAVITA BHARAT BHOYE
|
1802008WL012235
|
SAVITA BHARAT BHOYE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITABHARATBHOYE
|
(000000)
|
|
89
|
WADA
|
MH-02-008-080-002/104
()
|
1802008000NRG23160620220578794
|
16/06/2022
|
GIRAJI SHANKAR BONGE
|
1802008WL012235
|
GIRAJI SHANKAR BONGE
|
00051
|
MAHB0000712
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
530126185
|
|
GIRAJISHANKARBONGE
|
(000000)
|
|
90
|
WADA
|
MH-02-008-080-002/18
()
|
1802008000NRG23160620220578805
|
16/06/2022
|
REVATI VISHNU VATAS
|
1802008WL012235
|
REVATI VISHNU VATAS
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
REVATIVISHNUVATAS
|
(000000)
|
|
91
|
WADA
|
MH-02-008-080-002/2
()
|
1802008000NRG23160620220578807
|
16/06/2022
|
NITU HARI GHATAL
|
1802008WL012235
|
NITU HARI GHATAL
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
NITUHARIGHATAL
|
(000000)
|
|
92
|
WADA
|
MH-02-008-080-002/281
()
|
1802008000NRG23160620220578833
|
16/06/2022
|
NIKITA ISHWAR BONGE
|
1802008WL012235
|
NIKITA ISHWAR BONGE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
NIKITAISHWARBONGE
|
(000000)
|
|
93
|
WADA
|
MH-02-008-080-002/281
()
|
1802008000NRG23160620220578832
|
16/06/2022
|
RUPALI ISHWAR BONGE
|
1802008WL012235
|
RUPALI ISHWAR BONGE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RUPALIISHWARBONGE
|
(000000)
|
|
94
|
WADA
|
MH-02-008-080-002/37
()
|
1802008000NRG23160620220578845
|
16/06/2022
|
JOSTNA BAPU MOKASHI
|
1802008WL012235
|
JOSTNA BAPU MOKASHI
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
JOSTNABAPUMOKASHI
|
(000000)
|
|
95
|
WADA
|
MH-02-008-080-002/40
()
|
1802008000NRG23160620220578855
|
16/06/2022
|
ANUDAS CHAITU BHOYE
|
1802008WL012235
|
ANUDAS CHAITU BHOYE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANUDASCHAITUBHOYE
|
(000000)
|
|
96
|
WADA
|
MH-02-008-080-002/50
()
|
1802008000NRG23160620220578876
|
16/06/2022
|
CHHAYA RAMESH BONGE
|
1802008WL012235
|
CHHAYA RAMESH BONGE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
CHHAYARAMESHBONGE
|
(000000)
|
|
97
|
WADA
|
MH-02-008-080-002/54
()
|
1802008000NRG23160620220578884
|
16/06/2022
|
SOMNATH BALU MALKAR
|
1802008WL012235
|
SOMNATH BALU MALKAR
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SOMNATHBALUMALKAR
|
(000000)
|
|
98
|
WADA
|
MH-02-008-080-002/6
()
|
1802008000NRG23160620220578891
|
16/06/2022
|
TULASHI SHANTARAM VATAS
|
1802008WL012235
|
TULASHI SHANTARAM VATAS
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
TULASHISHANTARAMVATAS
|
(000000)
|
|
99
|
WADA
|
MH-02-008-080-002/90
()
|
1802008000NRG23160620220578904
|
16/06/2022
|
SAVITA DILIP PAGI
|
1802008WL012235
|
SAVITA DILIP PAGI
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITADILIPPAGI
|
(000000)
|
|
100
|
WADA
|
MH-02-008-080-002/92
()
|
1802008000NRG23160620220578905
|
16/06/2022
|
JAYRAM DAMU BARADE
|
1802008WL012235
|
JAYRAM DAMU BARADE
|
00051
|
MAHB0000712
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYRAMDAMUBARADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108995
|
108995
|
|
|
|
|
|
|
|
|
101
|
WADA
|
MH-02-008-052-001/551
()
|
1802008000NRG23160620220584580
|
16/06/2022
|
RASIKA RATILAL THALKAR
|
1802008WL012376
|
RASIKA RATILAL THALKAR
|
00051
|
MAHB0000920
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RASIKARATILALTHALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
102
|
WADA
|
MH-02-008-017-001/154
()
|
1802008000NRG23160620220585147
|
16/06/2022
|
MANSHI MANGESH PATIL
|
1802008WL012408
|
MANSHI MANGESH PATIL
|
00078
|
CNRB0001563
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANSHIMANGESHPATIL
|
(000000)
|
|
103
|
WADA
|
MH-02-008-017-001/202
()
|
1802008000NRG23160620220585153
|
16/06/2022
|
VIKAS PRABHAKAR KHISMATRAO
|
1802008WL012408
|
VIKAS PRABHAKAR KHISMATRAO
|
00078
|
CNRB0001563
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIKASPRABHAKARKHISMATRAO
|
(000000)
|
|
104
|
WADA
|
MH-02-008-017-001/222
()
|
1802008000NRG23160620220585155
|
16/06/2022
|
JIKESH RAMESH PATIL
|
1802008WL012408
|
JIKESH RAMESH PATIL
|
00078
|
CNRB0001563
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
JIKESHRAMESHPATIL
|
(000000)
|
|
105
|
WADA
|
MH-02-008-017-001/28
()
|
1802008000NRG23160620220585156
|
16/06/2022
|
NITA APPA DALVI
|
1802008WL012408
|
NITA APPA DALVI
|
00078
|
CNRB0001563
|
496
|
496
|
Rejected
|
29/06/2022
|
|
530126185
|
No Such Account
|
|
|
|
106
|
WADA
|
MH-02-008-078-001/11
()
|
1802008000NRG23160620220584781
|
16/06/2022
|
SAKARI SHIVA TABELE
|
1802008WL012391
|
SAKARI SHIVA TABELE
|
00078
|
CNRB0001563
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAKARISHIVATABELE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
107
|
WADA
|
MH-02-008-039-001/380
()
|
1802008000NRG23160620220585036
|
16/06/2022
|
SAPNA SURESH GANGADE
|
1802008WL012403
|
SAPNA SURESH GANGADE
|
00078
|
CNRB0004640
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAPNASURESHGANGADE
|
(000000)
|
|
108
|
WADA
|
MH-02-008-052-001/37
()
|
1802008000NRG23160620220584509
|
16/06/2022
|
AKSHAY RAMESH MAHALE
|
1802008WL012376
|
AKSHAY RAMESH MAHALE
|
00078
|
CNRB0004640
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
AKSHAYRAMESHMAHALE
|
(000000)
|
|
109
|
WADA
|
MH-02-008-052-001/712
()
|
1802008000NRG23160620220581030
|
16/06/2022
|
SITA SAKRU RATHAD
|
1802008WL012306
|
SITA SAKRU RATHAD
|
00078
|
CNRB0004640
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
SITASAKRURATHAD
|
(000000)
|
|
110
|
WADA
|
MH-02-008-064-001/325
()
|
1802008000NRG23160620220580545
|
16/06/2022
|
ANITA ANANTA SURUM
|
1802008WL012292
|
ANITA ANANTA SURUM
|
00078
|
CNRB0004640
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANITAANANTASURUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5247
|
5247
|
|
|
|
|
|
|
|
|
111
|
WADA
|
MH-02-008-009-002/33
()
|
1802008000NRG23160620220584907
|
16/06/2022
|
SANGITA BHAU GORE
|
1802008WL012395
|
SANGITA BHAU GORE
|
00089
|
CBIN0282958
|
832
|
832
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANGITABHAUGORE
|
(000000)
|
|
112
|
WADA
|
MH-02-008-009-002/5
()
|
1802008000NRG23160620220584912
|
16/06/2022
|
PRATIBHA PADMAKAR VEKHANDE
|
1802008WL012395
|
PRATIBHA PADMAKAR VEKHANDE
|
00089
|
CBIN0282958
|
832
|
832
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRATIBHAPADMAKARVEKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
113
|
WADA
|
MH-02-008-017-001/100
()
|
1802008000NRG23160620220585139
|
16/06/2022
|
KIRAN PRAKASH GAIKWAD
|
1802008WL012408
|
KIRAN PRAKASH GAIKWAD
|
00089
|
CBIN0284927
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
KIRANPRAKASHGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
114
|
WADA
|
MH-02-008-052-001/506
()
|
1802008000NRG23160620220584556
|
16/06/2022
|
RUSHIKESH SUNIL THAKRE
|
1802008WL012376
|
RUSHIKESH SUNIL THAKRE
|
00152
|
HDFC0002246
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RUSHIKESHSUNILTHAKRE
|
(000000)
|
|
115
|
WADA
|
MH-02-008-052-001/749
()
|
1802008000NRG23160620220584699
|
16/06/2022
|
ASHWINI SHARAD PARAD
|
1802008WL012376
|
ASHWINI SHARAD PARAD
|
00152
|
HDFC0002246
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASHWINISHARADPARAD
|
(000000)
|
|
116
|
WADA
|
MH-02-008-061-001/258
()
|
1802008000NRG23160620220585025
|
16/06/2022
|
NILESH MADHUKAR PATIL
|
1802008WL012402
|
NILESH MADHUKAR PATIL
|
00152
|
HDFC0002246
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
NILESHMADHUKARPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
117
|
WADA
|
MH-02-008-017-001/117
()
|
1802008000NRG23160620220585144
|
16/06/2022
|
ALPESH SUBHASH GAIKAWAD
|
1802008WL012408
|
ALPESH SUBHASH GAIKAWAD
|
00354
|
PUNB0275100
|
496
|
496
|
Processed
|
28/06/2022
|
|
530126185
|
|
ALPESHSUBHASHGAIKAWAD
|
(000000)
|
|
118
|
WADA
|
MH-02-008-017-001/143
()
|
1802008000NRG23160620220585146
|
16/06/2022
|
AAKASH SUBHASH GAIKAVAD
|
1802008WL012408
|
AAKASH SUBHASH GAIKAVAD
|
00354
|
PUNB0275100
|
496
|
496
|
Processed
|
28/06/2022
|
|
530126185
|
|
AAKASHSUBHASHGAIKAVAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
119
|
WADA
|
MH-02-008-001-002/187
()
|
1802008000NRG23160620220580157
|
16/06/2022
|
SUNITA SUNIL PATIL
|
1802008WL012286
|
SUNITA SUNIL PATIL
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNITASUNILPATIL
|
(000000)
|
|
120
|
WADA
|
MH-02-008-009-001/21
()
|
1802008000NRG23160620220584904
|
16/06/2022
|
RIYA RAHUL PATIL
|
1802008WL012395
|
RIYA RAHUL PATIL
|
00415
|
SBIN0001125
|
832
|
832
|
Processed
|
27/06/2022
|
|
530126185
|
|
RIYARAHULPATIL
|
(000000)
|
|
121
|
WADA
|
MH-02-008-009-002/30
()
|
1802008000NRG23160620220584906
|
16/06/2022
|
YOJNA YASHVANT VEKHNDE
|
1802008WL012395
|
YOJNA YASHVANT VEKHNDE
|
00415
|
SBIN0001125
|
832
|
832
|
Processed
|
27/06/2022
|
|
530126185
|
|
YOJNAYASHVANTVEKHNDE
|
(000000)
|
|
122
|
WADA
|
MH-02-008-032-001/238
()
|
1802008000NRG23160620220585092
|
16/06/2022
|
MANGALA MANGESH AMBAT
|
1802008WL012407
|
MANGALA MANGESH AMBAT
|
00415
|
SBIN0001125
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANGALAMANGESHAMBAT
|
(000000)
|
|
123
|
WADA
|
MH-02-008-034-001/247
()
|
1802008000NRG23160620220584936
|
16/06/2022
|
TRIMBAK SAKARYA BHURAKUD
|
1802008WL012398
|
TRIMBAK SAKARYA BHURAKUD
|
00415
|
SBIN0001125
|
1210
|
1210
|
Processed
|
27/06/2022
|
|
530126185
|
|
TRIMBAKSAKARYABHURAKUD
|
(000000)
|
|
124
|
WADA
|
MH-02-008-041-002/111
()
|
1802008000NRG23160620220584961
|
16/06/2022
|
KETAN RAGHUNATH VANGAD
|
1802008WL012399
|
KETAN RAGHUNATH VANGAD
|
00415
|
SBIN0001125
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
KETANRAGHUNATHVANGAD
|
(000000)
|
|
125
|
WADA
|
MH-02-008-041-002/145
()
|
1802008000NRG23160620220584968
|
16/06/2022
|
SANTOSH PUNDALIK SAVAR
|
1802008WL012399
|
SANTOSH PUNDALIK SAVAR
|
00415
|
SBIN0001125
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANTOSHPUNDALIKSAVAR
|
(000000)
|
|
126
|
WADA
|
MH-02-008-041-002/32
()
|
1802008000NRG23160620220584978
|
16/06/2022
|
DARSHANA DINESH VANGAD
|
1802008WL012399
|
DARSHANA DINESH VANGAD
|
00415
|
SBIN0001125
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
DARSHANADINESHVANGAD
|
(000000)
|
|
127
|
WADA
|
MH-02-008-041-002/50
()
|
1802008000NRG23160620220584982
|
16/06/2022
|
RANJANA KHANJODE
|
1802008WL012399
|
RANJANA KHANJODE
|
00415
|
SBIN0001125
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
RANJANAKHANJODE
|
(000000)
|
|
128
|
WADA
|
MH-02-008-041-002/6
()
|
1802008000NRG23160620220584988
|
16/06/2022
|
BHARAT RATNAKAR KAKAD
|
1802008WL012399
|
BHARAT RATNAKAR KAKAD
|
00415
|
SBIN0001125
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHARATRATNAKARKAKAD
|
(000000)
|
|
129
|
WADA
|
MH-02-008-047-001/61
()
|
1802008000NRG23160620220585060
|
16/06/2022
|
LAXMAN KAKAD TABALE
|
1802008WL012405
|
LAXMAN KAKAD TABALE
|
00415
|
SBIN0001125
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
LAXMANKAKADTABALE
|
(000000)
|
|
130
|
WADA
|
MH-02-008-052-001/31
()
|
1802008000NRG23160620220584473
|
16/06/2022
|
SANDESH SAKHARAM KORADE
|
1802008WL012376
|
SANDESH SAKHARAM KORADE
|
00415
|
SBIN0001125
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANDESHSAKHARAMKORADE
|
(000000)
|
|
131
|
WADA
|
MH-02-008-052-001/462
()
|
1802008000NRG23160620220584530
|
16/06/2022
|
KIRAN RAJENDRA VALAVI
|
1802008WL012376
|
KIRAN RAJENDRA VALAVI
|
00415
|
SBIN0001125
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KIRANRAJENDRAVALAVI
|
(000000)
|
|
132
|
WADA
|
MH-02-008-052-001/483
()
|
1802008000NRG23150620220571457
|
16/06/2022
|
MADHURI ASHOK PATIL
|
1802008WL012065
|
MADHURI ASHOK PATIL
|
00415
|
SBIN0001125
|
1482
|
1482
|
Processed
|
27/06/2022
|
|
530126185
|
|
MADHURIASHOKPATIL
|
(000000)
|
|
133
|
WADA
|
MH-02-008-052-001/692
()
|
1802008000NRG23160620220584691
|
16/06/2022
|
LATA SITARAM GHATAL
|
1802008WL012376
|
LATA SITARAM GHATAL
|
00415
|
SBIN0001125
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
LATASITARAMGHATAL
|
(000000)
|
|
134
|
WADA
|
MH-02-008-052-001/707
()
|
1802008000NRG23160620220581021
|
16/06/2022
|
AJAY BABAN KAMBDI
|
1802008WL012306
|
AJAY BABAN KAMBDI
|
00415
|
SBIN0001125
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
AJAYBABANKAMBDI
|
(000000)
|
|
135
|
WADA
|
MH-02-008-052-001/711
()
|
1802008000NRG23160620220581028
|
16/06/2022
|
KUMAR HARISHCHANDRA MALAK
|
1802008WL012306
|
KUMAR HARISHCHANDRA MALAK
|
00415
|
SBIN0001125
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
KUMARHARISHCHANDRAMALAK
|
(000000)
|
|
136
|
WADA
|
MH-02-008-060-001/350
()
|
1802008000NRG23160620220579886
|
16/06/2022
|
MANISHA MARUTI GIMBHAL
|
1802008WL012274
|
MANISHA MARUTI GIMBHAL
|
00415
|
SBIN0001125
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANISHAMARUTIGIMBHAL
|
(000000)
|
|
137
|
WADA
|
MH-02-008-060-001/62
()
|
1802008000NRG23160620220579899
|
16/06/2022
|
RAMILA RAMESH KARAPAT
|
1802008WL012274
|
RAMILA RAMESH KARAPAT
|
00415
|
SBIN0001125
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAMILARAMESHKARAPAT
|
(000000)
|
|
138
|
WADA
|
MH-02-008-061-001/29
()
|
1802008000NRG23160620220585028
|
16/06/2022
|
SARIKA DILIP JADHAV
|
1802008WL012402
|
SARIKA DILIP JADHAV
|
00415
|
SBIN0001125
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SARIKADILIPJADHAV
|
(000000)
|
|
139
|
WADA
|
MH-02-008-080-001/331
()
|
1802008000NRG23160620220578309
|
16/06/2022
|
MADHUKAR BABU LAHANGE
|
1802008WL012222
|
MADHUKAR BABU LAHANGE
|
00415
|
SBIN0001125
|
1008
|
1008
|
Processed
|
27/06/2022
|
|
530126185
|
|
MADHUKARBABULAHANGE
|
(000000)
|
|
140
|
WADA
|
MH-02-008-080-001/55
()
|
1802008000NRG23160620220579516
|
16/06/2022
|
ULHAS SOMA MALKAR
|
1802008WL012253
|
ULHAS SOMA MALKAR
|
00415
|
SBIN0001125
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ULHASSOMAMALKAR
|
(000000)
|
|
141
|
WADA
|
MH-02-008-080-001/57
()
|
1802008000NRG23160620220579522
|
16/06/2022
|
HRITIK ANANTA BHOYE
|
1802008WL012253
|
HRITIK ANANTA BHOYE
|
00415
|
SBIN0001125
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
HRITIKANANTABHOYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31185
|
31185
|
|
|
|
|
|
|
|
|
142
|
WADA
|
MH-02-008-001-002/13
()
|
1802008000NRG23160620220580135
|
16/06/2022
|
SUREKHA BARAKU BARAF
|
1802008WL012286
|
SUREKHA BARAKU BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUREKHABARAKUBARAF
|
(000000)
|
|
143
|
WADA
|
MH-02-008-001-002/136
()
|
1802008000NRG23160620220580079
|
16/06/2022
|
BALU KAKDYA BARAF
|
1802008WL012279
|
BALU KAKDYA BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
BALUKAKDYABARAF
|
(000000)
|
|
144
|
WADA
|
MH-02-008-001-002/137
()
|
1802008000NRG23160620220580082
|
16/06/2022
|
RAJU KAKDYA BARAF
|
1802008WL012279
|
RAJU KAKDYA BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAJUKAKDYABARAF
|
(000000)
|
|
145
|
WADA
|
MH-02-008-001-002/165
()
|
1802008000NRG23160620220580152
|
16/06/2022
|
PHULAVATI VALYA BARAF
|
1802008WL012286
|
PHULAVATI VALYA BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
PHULAVATIVALYABARAF
|
(000000)
|
|
146
|
WADA
|
MH-02-008-001-002/220
()
|
1802008000NRG23160620220580162
|
16/06/2022
|
PARVATI PANDU VANGAD
|
1802008WL012286
|
PARVATI PANDU VANGAD
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
PARVATIPANDUVANGAD
|
(000000)
|
|
147
|
WADA
|
MH-02-008-001-002/223
()
|
1802008000NRG23160620220580163
|
16/06/2022
|
BHIVA KALYA BARAF
|
1802008WL012286
|
BHIVA KALYA BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHIVAKALYABARAF
|
(000000)
|
|
148
|
WADA
|
MH-02-008-001-002/262
()
|
1802008000NRG23160620220580169
|
16/06/2022
|
MADHUKAR DHARMA UMATOL
|
1802008WL012286
|
MADHUKAR DHARMA UMATOL
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
MADHUKARDHARMAUMATOL
|
(000000)
|
|
149
|
WADA
|
MH-02-008-001-002/33
()
|
1802008000NRG23160620220580174
|
16/06/2022
|
SHRIDHAR JANU BARAF
|
1802008WL012286
|
SHRIDHAR JANU BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHRIDHARJANUBARAF
|
(000000)
|
|
150
|
WADA
|
MH-02-008-001-002/71
()
|
1802008000NRG23160620220580181
|
16/06/2022
|
SAVITA RAGHUNATH GOVARI
|
1802008WL012286
|
SAVITA RAGHUNATH GOVARI
|
00415
|
SBIN0007773
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITARAGHUNATHGOVARI
|
(000000)
|
|
151
|
WADA
|
MH-02-008-001-002/78
()
|
1802008000NRG23160620220580182
|
16/06/2022
|
SITARAM KALYA BARAF
|
1802008WL012286
|
SITARAM KALYA BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
SITARAMKALYABARAF
|
(000000)
|
|
152
|
WADA
|
MH-02-008-001-002/91
()
|
1802008000NRG23160620220580185
|
16/06/2022
|
MAHESH LAHANU BARAF
|
1802008WL012286
|
MAHESH LAHANU BARAF
|
00415
|
SBIN0007773
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHESHLAHANUBARAF
|
(000000)
|
|
153
|
WADA
|
MH-02-008-032-001/103
()
|
1802008000NRG23160620220585068
|
16/06/2022
|
MOHAN BAPU AHADI
|
1802008WL012407
|
MOHAN BAPU AHADI
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
MOHANBAPUAHADI
|
(000000)
|
|
154
|
WADA
|
MH-02-008-032-001/103
()
|
1802008000NRG23160620220585069
|
16/06/2022
|
MOHAN BAPU AHADI
|
1802008WL012407
|
MOHAN BAPU AHADI
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
MOHANBAPUAHADI
|
(000000)
|
|
155
|
WADA
|
MH-02-008-032-001/11
()
|
1802008000NRG23160620220585070
|
16/06/2022
|
SUREKHA CHANDRA GADAG
|
1802008WL012407
|
SUREKHA CHANDRA GADAG
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUREKHACHANDRAGADAG
|
(000000)
|
|
156
|
WADA
|
MH-02-008-032-001/120
()
|
1802008000NRG23160620220585077
|
16/06/2022
|
INDURA DHARMA DHODADE
|
1802008WL012407
|
INDURA DHARMA DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
INDURADHARMADHODADE
|
(000000)
|
|
157
|
WADA
|
MH-02-008-032-001/22
()
|
1802008000NRG23160620220585087
|
16/06/2022
|
ASHOK CHINTAMAN DHODADE
|
1802008WL012407
|
ASHOK CHINTAMAN DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASHOKCHINTAMANDHODADE
|
(000000)
|
|
158
|
WADA
|
MH-02-008-032-001/22
()
|
1802008000NRG23160620220585088
|
16/06/2022
|
SANGITA ASHOK DHODADE
|
1802008WL012407
|
SANGITA ASHOK DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANGITAASHOKDHODADE
|
(000000)
|
|
159
|
WADA
|
MH-02-008-032-001/224
()
|
1802008000NRG23160620220585089
|
16/06/2022
|
RAJU BAPU AHADI
|
1802008WL012407
|
RAJU BAPU AHADI
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAJUBAPUAHADI
|
(000000)
|
|
160
|
WADA
|
MH-02-008-032-001/232
()
|
1802008000NRG23160620220585090
|
16/06/2022
|
RANJANA BARKU DHODADE
|
1802008WL012407
|
RANJANA BARKU DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
RANJANABARKUDHODADE
|
(000000)
|
|
161
|
WADA
|
MH-02-008-032-001/237
()
|
1802008000NRG23160620220585091
|
16/06/2022
|
NIKITA SANJAY DHODADE
|
1802008WL012407
|
NIKITA SANJAY DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
NIKITASANJAYDHODADE
|
(000000)
|
|
162
|
WADA
|
MH-02-008-032-001/241
()
|
1802008000NRG23160620220585095
|
16/06/2022
|
SUVARNA DHODADE
|
1802008WL012407
|
SUVARNA DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUVARNADHODADE
|
(000000)
|
|
163
|
WADA
|
MH-02-008-032-001/257
()
|
1802008000NRG23160620220577254
|
16/06/2022
|
MANASVI MANGESH SAMBARE
|
1802008WL012196
|
MANASVI MANGESH SAMBARE
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANASVIMANGESHSAMBARE
|
(000000)
|
|
164
|
WADA
|
MH-02-008-032-001/257
()
|
1802008000NRG23160620220577253
|
16/06/2022
|
MANGESH BALU SAMBARE
|
1802008WL012196
|
MANGESH BALU SAMBARE
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANGESHBALUSAMBARE
|
(000000)
|
|
165
|
WADA
|
MH-02-008-032-001/26
()
|
1802008000NRG23160620220585100
|
16/06/2022
|
AMISHA SUNIL DHODADE
|
1802008WL012407
|
AMISHA SUNIL DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
AMISHASUNILDHODADE
|
(000000)
|
|
166
|
WADA
|
MH-02-008-032-001/27
()
|
1802008000NRG23160620220585101
|
16/06/2022
|
ANANDI ANANTA DHODADE
|
1802008WL012407
|
ANANDI ANANTA DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANANDIANANTADHODADE
|
(000000)
|
|
167
|
WADA
|
MH-02-008-032-001/27
()
|
1802008000NRG23160620220585102
|
16/06/2022
|
SHARAD ANANTA DHODADE
|
1802008WL012407
|
SHARAD ANANTA DHODADE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHARADANANTADHODADE
|
(000000)
|
|
168
|
WADA
|
MH-02-008-032-001/3
()
|
1802008000NRG23160620220585107
|
16/06/2022
|
ABHIJIT AMBAT
|
1802008WL012407
|
ABHIJIT AMBAT
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
ABHIJITAMBAT
|
(000000)
|
|
169
|
WADA
|
MH-02-008-032-001/3
()
|
1802008000NRG23160620220585106
|
16/06/2022
|
ANITA ARJUN AMBAT
|
1802008WL012407
|
ANITA ARJUN AMBAT
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANITAARJUNAMBAT
|
(000000)
|
|
170
|
WADA
|
MH-02-008-032-001/3
()
|
1802008000NRG23160620220585108
|
16/06/2022
|
VINOD ARJUN AMBAT
|
1802008WL012407
|
VINOD ARJUN AMBAT
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
VINODARJUNAMBAT
|
(000000)
|
|
171
|
WADA
|
MH-02-008-032-001/32
()
|
1802008000NRG23160620220583880
|
16/06/2022
|
VENUKA LAXMAN DHODADE
|
1802008WL012359
|
VENUKA LAXMAN DHODADE
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
VENUKALAXMANDHODADE
|
(000000)
|
|
172
|
WADA
|
MH-02-008-032-001/4
()
|
1802008000NRG23160620220585112
|
16/06/2022
|
SUNANDA HARI AABAT
|
1802008WL012407
|
SUNANDA HARI AABAT
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNANDAHARIAABAT
|
(000000)
|
|
173
|
WADA
|
MH-02-008-032-002/195
()
|
1802008000NRG23160620220585122
|
16/06/2022
|
VINAYA VILAS SAMBARE
|
1802008WL012407
|
VINAYA VILAS SAMBARE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
VINAYAVILASSAMBARE
|
(000000)
|
|
174
|
WADA
|
MH-02-008-032-002/197
()
|
1802008000NRG23160620220585123
|
16/06/2022
|
KIRAN PARSHURAM SATAVI
|
1802008WL012407
|
KIRAN PARSHURAM SATAVI
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
KIRANPARSHURAMSATAVI
|
(000000)
|
|
175
|
WADA
|
MH-02-008-032-002/22
()
|
1802008000NRG23160620220585125
|
16/06/2022
|
SANDIP MARTAND RAO
|
1802008WL012407
|
SANDIP MARTAND RAO
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANDIPMARTANDRAO
|
(000000)
|
|
176
|
WADA
|
MH-02-008-032-002/236
()
|
1802008000NRG23160620220585126
|
16/06/2022
|
ROSHANI ROHIT GOTARANE
|
1802008WL012407
|
ROSHANI ROHIT GOTARANE
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
ROSHANIROHITGOTARANE
|
(000000)
|
|
177
|
WADA
|
MH-02-008-032-002/90
()
|
1802008000NRG23160620220585137
|
16/06/2022
|
VILAS PARASHURAM SATAVI
|
1802008WL012407
|
VILAS PARASHURAM SATAVI
|
00415
|
SBIN0007773
|
1743
|
1743
|
Processed
|
27/06/2022
|
|
530126185
|
|
VILASPARASHURAMSATAVI
|
(000000)
|
|
178
|
WADA
|
MH-02-008-047-001/13
()
|
1802008000NRG23160620220585053
|
16/06/2022
|
ANITA ANANTA TABALE
|
1802008WL012405
|
ANITA ANANTA TABALE
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANITAANANTATABALE
|
(000000)
|
|
179
|
WADA
|
MH-02-008-047-001/280
()
|
1802008000NRG23160620220585055
|
16/06/2022
|
RAJU SHANKAR MUKANE
|
1802008WL012405
|
RAJU SHANKAR MUKANE
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAJUSHANKARMUKANE
|
(000000)
|
|
180
|
WADA
|
MH-02-008-047-001/82
()
|
1802008000NRG23160620220585061
|
16/06/2022
|
BALU DHARMA BHOYE
|
1802008WL012405
|
BALU DHARMA BHOYE
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
BALUDHARMABHOYE
|
(000000)
|
|
181
|
WADA
|
MH-02-008-067-001/114
()
|
1802008000NRG23160620220583048
|
16/06/2022
|
URMILA UMESH MOR
|
1802008WL012332
|
URMILA UMESH MOR
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
URMILAUMESHMOR
|
(000000)
|
|
182
|
WADA
|
MH-02-008-067-001/114
()
|
1802008000NRG23160620220583047
|
16/06/2022
|
VAIJANTI VASANT MORE
|
1802008WL012332
|
VAIJANTI VASANT MORE
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
VAIJANTIVASANTMORE
|
(000000)
|
|
183
|
WADA
|
MH-02-008-067-001/124
()
|
1802008000NRG23160620220583051
|
16/06/2022
|
KAMAL LADKU SUTAR
|
1802008WL012332
|
KAMAL LADKU SUTAR
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
KAMALLADKUSUTAR
|
(000000)
|
|
184
|
WADA
|
MH-02-008-067-001/124
()
|
1802008000NRG23160620220583052
|
16/06/2022
|
SUBHASH LADKU SUTAR
|
1802008WL012332
|
SUBHASH LADKU SUTAR
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUBHASHLADKUSUTAR
|
(000000)
|
|
185
|
WADA
|
MH-02-008-067-001/133
()
|
1802008000NRG23160620220583055
|
16/06/2022
|
BAPU GOVIND MOR
|
1802008WL012332
|
BAPU GOVIND MOR
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
BAPUGOVINDMOR
|
(000000)
|
|
186
|
WADA
|
MH-02-008-067-001/15
()
|
1802008000NRG23160620220583056
|
16/06/2022
|
SWATI SACHIN PADOSA
|
1802008WL012332
|
SWATI SACHIN PADOSA
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SWATISACHINPADOSA
|
(000000)
|
|
187
|
WADA
|
MH-02-008-067-001/158
()
|
1802008000NRG23160620220583057
|
16/06/2022
|
UJWALA BABAN SUTAR
|
1802008WL012332
|
UJWALA BABAN SUTAR
|
00415
|
SBIN0007773
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
530126185
|
|
UJWALABABANSUTAR
|
(000000)
|
|
188
|
WADA
|
MH-02-008-067-001/16
()
|
1802008000NRG23160620220583058
|
16/06/2022
|
GULAB KAMLAKAR DHANAVA
|
1802008WL012332
|
GULAB KAMLAKAR DHANAVA
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
GULABKAMLAKARDHANAVA
|
(000000)
|
|
189
|
WADA
|
MH-02-008-067-001/161
()
|
1802008000NRG23160620220585160
|
16/06/2022
|
RAMESH B JADHAV
|
1802008WL012409
|
RAMESH B JADHAV
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAMESHBJADHAV
|
(000000)
|
|
190
|
WADA
|
MH-02-008-067-001/161
()
|
1802008000NRG23160620220585161
|
16/06/2022
|
ROHINI RAMESH JADHAV
|
1802008WL012409
|
ROHINI RAMESH JADHAV
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
ROHINIRAMESHJADHAV
|
(000000)
|
|
191
|
WADA
|
MH-02-008-067-001/17
()
|
1802008000NRG23160620220583059
|
16/06/2022
|
MANISHA MADHUKAR JADHAV
|
1802008WL012332
|
MANISHA MADHUKAR JADHAV
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANISHAMADHUKARJADHAV
|
(000000)
|
|
192
|
WADA
|
MH-02-008-067-001/19
()
|
1802008000NRG23160620220583062
|
16/06/2022
|
RANJANA RAMDAS SUTAR
|
1802008WL012332
|
RANJANA RAMDAS SUTAR
|
00415
|
SBIN0007773
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
530126185
|
|
RANJANARAMDASSUTAR
|
(000000)
|
|
193
|
WADA
|
MH-02-008-067-001/198
()
|
1802008000NRG23160620220583064
|
16/06/2022
|
SANDHYA PRAKASH SUTAR
|
1802008WL012332
|
SANDHYA PRAKASH SUTAR
|
00415
|
SBIN0007773
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANDHYAPRAKASHSUTAR
|
(000000)
|
|
194
|
WADA
|
MH-02-008-067-001/2
()
|
1802008000NRG23160620220583065
|
16/06/2022
|
DARSHANA BALU RAV
|
1802008WL012332
|
DARSHANA BALU RAV
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
DARSHANABALURAV
|
(000000)
|
|
195
|
WADA
|
MH-02-008-067-001/21
()
|
1802008000NRG23160620220583066
|
16/06/2022
|
ASHOK BABU SOGALE
|
1802008WL012332
|
ASHOK BABU SOGALE
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASHOKBABUSOGALE
|
(000000)
|
|
196
|
WADA
|
MH-02-008-067-001/48
()
|
1802008000NRG23160620220583069
|
16/06/2022
|
RAMA BALU SOGALE
|
1802008WL012332
|
RAMA BALU SOGALE
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAMABALUSOGALE
|
(000000)
|
|
197
|
WADA
|
MH-02-008-067-001/6
()
|
1802008000NRG23160620220583070
|
16/06/2022
|
RANJANA BALU PADOSA
|
1802008WL012332
|
RANJANA BALU PADOSA
|
00415
|
SBIN0007773
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
530126185
|
|
RANJANABALUPADOSA
|
(000000)
|
|
198
|
WADA
|
MH-02-008-067-001/68
()
|
1802008000NRG23160620220583071
|
16/06/2022
|
GEETA GANPAT DHANVA
|
1802008WL012332
|
GEETA GANPAT DHANVA
|
00415
|
SBIN0007773
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
530126185
|
|
GEETAGANPATDHANVA
|
(000000)
|
|
199
|
WADA
|
MH-02-008-067-001/69
()
|
1802008000NRG23160620220583073
|
16/06/2022
|
GITANJALI GAJANAN THAKARE
|
1802008WL012332
|
GITANJALI GAJANAN THAKARE
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
GITANJALIGAJANANTHAKARE
|
(000000)
|
|
200
|
WADA
|
MH-02-008-067-001/81
()
|
1802008000NRG23160620220577327
|
16/06/2022
|
FARAD SURESH BARKU
|
1802008WL012202
|
FARAD SURESH BARKU
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
FARADSURESHBARKU
|
(000000)
|
|
201
|
WADA
|
MH-02-008-067-001/81
()
|
1802008000NRG23160620220577329
|
16/06/2022
|
REKHA PARHAD
|
1802008WL012202
|
REKHA PARHAD
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
REKHAPARHAD
|
(000000)
|
|
202
|
WADA
|
MH-02-008-067-001/81
()
|
1802008000NRG23160620220577328
|
16/06/2022
|
SUREKHA SURESH PARAD
|
1802008WL012202
|
SUREKHA SURESH PARAD
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUREKHASURESHPARAD
|
(000000)
|
|
203
|
WADA
|
MH-02-008-067-001/84
()
|
1802008000NRG23160620220583076
|
16/06/2022
|
SAVITA SITARAM KOR
|
1802008WL012332
|
SAVITA SITARAM KOR
|
00415
|
SBIN0007773
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITASITARAMKOR
|
(000000)
|
|
204
|
WADA
|
MH-02-008-067-001/85
()
|
1802008000NRG23160620220583077
|
16/06/2022
|
SAVITA BABAN NISAL
|
1802008WL012332
|
SAVITA BABAN NISAL
|
00415
|
SBIN0007773
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITABABANNISAL
|
(000000)
|
|
205
|
WADA
|
MH-02-008-067-001/9
()
|
1802008000NRG23160620220583078
|
16/06/2022
|
VAIJANTI DAMU RAV
|
1802008WL012332
|
VAIJANTI DAMU RAV
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
VAIJANTIDAMURAV
|
(000000)
|
|
206
|
WADA
|
MH-02-008-067-001/90
()
|
1802008000NRG23160620220583080
|
16/06/2022
|
SHARMILA SHANKAR SUTAR
|
1802008WL012332
|
SHARMILA SHANKAR SUTAR
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHARMILASHANKARSUTAR
|
(000000)
|
|
207
|
WADA
|
MH-02-008-067-001/92
()
|
1802008000NRG23160620220583081
|
16/06/2022
|
VIJAYA RAMESH BHOIR
|
1802008WL012332
|
VIJAYA RAMESH BHOIR
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIJAYARAMESHBHOIR
|
(000000)
|
|
208
|
WADA
|
MH-02-008-067-001/98
()
|
1802008000NRG23160620220583083
|
16/06/2022
|
SANJIVANI SANDIP RAV
|
1802008WL012332
|
SANJIVANI SANDIP RAV
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANJIVANISANDIPRAV
|
(000000)
|
|
209
|
WADA
|
MH-02-008-067-002/102
()
|
1802008000NRG23160620220585165
|
16/06/2022
|
TARAMATI HARISHCHANDRA PATIL
|
1802008WL012409
|
TARAMATI HARISHCHANDRA PATIL
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
TARAMATIHARISHCHANDRAPATIL
|
(000000)
|
|
210
|
WADA
|
MH-02-008-067-002/11
()
|
1802008000NRG23160620220585167
|
16/06/2022
|
RANJANA RAMESH KAMDI
|
1802008WL012409
|
RANJANA RAMESH KAMDI
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
RANJANARAMESHKAMDI
|
(000000)
|
|
211
|
WADA
|
MH-02-008-067-002/112
()
|
1802008000NRG23160620220585168
|
16/06/2022
|
ANITA GANAPAT BHOIR
|
1802008WL012409
|
ANITA GANAPAT BHOIR
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANITAGANAPATBHOIR
|
(000000)
|
|
212
|
WADA
|
MH-02-008-067-002/132
()
|
1802008000NRG23160620220585174
|
16/06/2022
|
SANTOSH NANU TANDEL
|
1802008WL012409
|
SANTOSH NANU TANDEL
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANTOSHNANUTANDEL
|
(000000)
|
|
213
|
WADA
|
MH-02-008-067-002/14
()
|
1802008000NRG23160620220585176
|
16/06/2022
|
SHUBHANGI SUDHIR PATIL
|
1802008WL012409
|
SHUBHANGI SUDHIR PATIL
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHUBHANGISUDHIRPATIL
|
(000000)
|
|
214
|
WADA
|
MH-02-008-067-002/140
()
|
1802008000NRG23160620220585177
|
16/06/2022
|
HARSHALA HARIRAM PADVALE
|
1802008WL012409
|
HARSHALA HARIRAM PADVALE
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
HARSHALAHARIRAMPADVALE
|
(000000)
|
|
215
|
WADA
|
MH-02-008-067-002/15
()
|
1802008000NRG23160620220585180
|
16/06/2022
|
DARSHANA DAULAT KAMDI
|
1802008WL012409
|
DARSHANA DAULAT KAMDI
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
DARSHANADAULATKAMDI
|
(000000)
|
|
216
|
WADA
|
MH-02-008-067-002/160
()
|
1802008000NRG23160620220581887
|
16/06/2022
|
JAYSHREE JAYWANT NAIK
|
1802008WL012319
|
JAYSHREE JAYWANT NAIK
|
00415
|
SBIN0007773
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYSHREEJAYWANTNAIK
|
(000000)
|
|
217
|
WADA
|
MH-02-008-067-002/160
()
|
1802008000NRG23160620220581888
|
16/06/2022
|
JAYWANT TUKARAM NAIK
|
1802008WL012319
|
JAYWANT TUKARAM NAIK
|
00415
|
SBIN0007773
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYWANTTUKARAMNAIK
|
(000000)
|
|
218
|
WADA
|
MH-02-008-067-002/168
()
|
1802008000NRG23160620220581889
|
16/06/2022
|
YOGESH BABU DHODADE
|
1802008WL012319
|
YOGESH BABU DHODADE
|
00415
|
SBIN0007773
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
YOGESHBABUDHODADE
|
(000000)
|
|
219
|
WADA
|
MH-02-008-067-002/178
()
|
1802008000NRG23160620220585185
|
16/06/2022
|
DISHA DIPAK SHELAR
|
1802008WL012409
|
DISHA DIPAK SHELAR
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
DISHADIPAKSHELAR
|
(000000)
|
|
220
|
WADA
|
MH-02-008-067-002/192
()
|
1802008000NRG23160620220585188
|
16/06/2022
|
MANIESHA MADHU WAGH
|
1802008WL012409
|
MANIESHA MADHU WAGH
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANIESHAMADHUWAGH
|
(000000)
|
|
221
|
WADA
|
MH-02-008-067-002/205
()
|
1802008000NRG23160620220585189
|
16/06/2022
|
RUKHMINI RAMU MISAL
|
1802008WL012409
|
RUKHMINI RAMU MISAL
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
RUKHMINIRAMUMISAL
|
(000000)
|
|
222
|
WADA
|
MH-02-008-067-002/239
()
|
1802008000NRG23160620220585192
|
16/06/2022
|
LAHU RAMA VAGH
|
1802008WL012409
|
LAHU RAMA VAGH
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
LAHURAMAVAGH
|
(000000)
|
|
223
|
WADA
|
MH-02-008-067-002/25
()
|
1802008000NRG23160620220585194
|
16/06/2022
|
YASHODA VISHNU JADHAV
|
1802008WL012409
|
YASHODA VISHNU JADHAV
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
YASHODAVISHNUJADHAV
|
(000000)
|
|
224
|
WADA
|
MH-02-008-067-002/26
()
|
1802008000NRG23160620220585196
|
16/06/2022
|
RUPALI RAGHUNATH KAMADI
|
1802008WL012409
|
RUPALI RAGHUNATH KAMADI
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
RUPALIRAGHUNATHKAMADI
|
(000000)
|
|
225
|
WADA
|
MH-02-008-067-002/269
()
|
1802008000NRG23160620220585199
|
16/06/2022
|
KANCHAN KASHINATH PATIL
|
1802008WL012409
|
KANCHAN KASHINATH PATIL
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
KANCHANKASHINATHPATIL
|
(000000)
|
|
226
|
WADA
|
MH-02-008-067-002/269
()
|
1802008000NRG23160620220585198
|
16/06/2022
|
KASHINATH MUKUND PATIL
|
1802008WL012409
|
KASHINATH MUKUND PATIL
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
KASHINATHMUKUNDPATIL
|
(000000)
|
|
227
|
WADA
|
MH-02-008-067-002/28
()
|
1802008000NRG23160620220581891
|
16/06/2022
|
MADHUKAR KRUSHNA DALAVI
|
1802008WL012319
|
MADHUKAR KRUSHNA DALAVI
|
00415
|
SBIN0007773
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
MADHUKARKRUSHNADALAVI
|
(000000)
|
|
228
|
WADA
|
MH-02-008-067-002/337
()
|
1802008000NRG23160620220581897
|
16/06/2022
|
MONALI MUKESH DALAVI
|
1802008WL012319
|
MONALI MUKESH DALAVI
|
00415
|
SBIN0007773
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
MONALIMUKESHDALAVI
|
(000000)
|
|
229
|
WADA
|
MH-02-008-067-002/34
()
|
1802008000NRG23160620220585206
|
16/06/2022
|
SITA RAMCHANDRA BARAF
|
1802008WL012409
|
SITA RAMCHANDRA BARAF
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
SITARAMCHANDRABARAF
|
(000000)
|
|
230
|
WADA
|
MH-02-008-067-002/355
()
|
1802008000NRG23160620220585211
|
16/06/2022
|
NITIN ATMARAM PAWADE
|
1802008WL012409
|
NITIN ATMARAM PAWADE
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
NITINATMARAMPAWADE
|
(000000)
|
|
231
|
WADA
|
MH-02-008-067-002/39
()
|
1802008000NRG23160620220585213
|
16/06/2022
|
ASMITA ASHOK DONGARE
|
1802008WL012409
|
ASMITA ASHOK DONGARE
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASMITAASHOKDONGARE
|
(000000)
|
|
232
|
WADA
|
MH-02-008-067-002/47
()
|
1802008000NRG23160620220585221
|
16/06/2022
|
UJWALA DASHRATH PATIL
|
1802008WL012409
|
UJWALA DASHRATH PATIL
|
00415
|
SBIN0007773
|
1255
|
1255
|
Processed
|
27/06/2022
|
|
530126185
|
|
UJWALADASHRATHPATIL
|
(000000)
|
|
233
|
WADA
|
MH-02-008-067-002/48
()
|
1802008000NRG23160620220581904
|
16/06/2022
|
SHRIDHAR GANU GHARAT
|
1802008WL012319
|
SHRIDHAR GANU GHARAT
|
00415
|
SBIN0007773
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHRIDHARGANUGHARAT
|
(000000)
|
|
234
|
WADA
|
MH-02-008-067-002/49
()
|
1802008000NRG23160620220585223
|
16/06/2022
|
PRAGATI PANDIT PATIL
|
1802008WL012409
|
PRAGATI PANDIT PATIL
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRAGATIPANDITPATIL
|
(000000)
|
|
235
|
WADA
|
MH-02-008-067-002/61
()
|
1802008000NRG23160620220585225
|
16/06/2022
|
MANJULA MADHUKAR LAVHAR
|
1802008WL012409
|
MANJULA MADHUKAR LAVHAR
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANJULAMADHUKARLAVHAR
|
(000000)
|
|
236
|
WADA
|
MH-02-008-067-002/63
()
|
1802008000NRG23160620220585226
|
16/06/2022
|
SHAKUNTALA SAKHARAM SHELAR
|
1802008WL012409
|
SHAKUNTALA SAKHARAM SHELAR
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHAKUNTALASAKHARAMSHELAR
|
(000000)
|
|
237
|
WADA
|
MH-02-008-067-002/65
()
|
1802008000NRG23160620220585227
|
16/06/2022
|
SUNITA YASHWANT GOLE
|
1802008WL012409
|
SUNITA YASHWANT GOLE
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNITAYASHWANTGOLE
|
(000000)
|
|
238
|
WADA
|
MH-02-008-067-002/76
()
|
1802008000NRG23160620220585230
|
16/06/2022
|
RASITA RAGHUNATH THAKARE
|
1802008WL012409
|
RASITA RAGHUNATH THAKARE
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
RASITARAGHUNATHTHAKARE
|
(000000)
|
|
239
|
WADA
|
MH-02-008-067-002/95
()
|
1802008000NRG23160620220585234
|
16/06/2022
|
KANTA MOHAN SHIPAI
|
1802008WL012409
|
KANTA MOHAN SHIPAI
|
00415
|
SBIN0007773
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
530126185
|
|
KANTAMOHANSHIPAI
|
(000000)
|
|
240
|
WADA
|
MH-02-008-067-002/96
()
|
1802008000NRG23160620220581909
|
16/06/2022
|
SHWETA BANDU KAMADI
|
1802008WL012319
|
SHWETA BANDU KAMADI
|
00415
|
SBIN0007773
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHWETABANDUKAMADI
|
(000000)
|
|
241
|
WADA
|
MH-02-008-071-002/180
()
|
1802008000NRG23160620220585006
|
16/06/2022
|
SANDESH PARSHURAM BHOVARE
|
1802008WL012400
|
SANDESH PARSHURAM BHOVARE
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANDESHPARSHURAMBHOVARE
|
(000000)
|
|
242
|
WADA
|
MH-02-008-071-002/245
()
|
1802008000NRG23160620220585008
|
16/06/2022
|
VAISHALI VINOD BOVARE
|
1802008WL012400
|
VAISHALI VINOD BOVARE
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
VAISHALIVINODBOVARE
|
(000000)
|
|
243
|
WADA
|
MH-02-008-075-001/38
()
|
1802008000NRG23160620220583424
|
16/06/2022
|
SUNIL LAXMAN KAKARA
|
1802008WL012348
|
SUNIL LAXMAN KAKARA
|
00415
|
SBIN0007773
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNILLAXMANKAKARA
|
(000000)
|
|
244
|
WADA
|
MH-35-008-067-001/202
()
|
1802008000NRG23160620220583084
|
16/06/2022
|
MANISHA SANJAY PADOSA
|
1802008WL012332
|
MANISHA SANJAY PADOSA
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANISHASANJAYPADOSA
|
(000000)
|
|
245
|
WADA
|
MH-35-008-067-001/204
()
|
1802008000NRG23160620220583085
|
16/06/2022
|
SNEHAL SANTOSH MOR
|
1802008WL012332
|
SNEHAL SANTOSH MOR
|
00415
|
SBIN0007773
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SNEHALSANTOSHMOR
|
(000000)
|
|
246
|
WADA
|
MH-35-008-067-001/205
()
|
1802008000NRG23160620220583086
|
16/06/2022
|
ANKITA AKASH SUTAR
|
1802008WL012332
|
ANKITA AKASH SUTAR
|
00415
|
SBIN0007773
|
1250
|
1250
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANKITAAKASHSUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158658
|
158658
|
|
|
|
|
|
|
|
|
247
|
WADA
|
MH-02-008-001-002/23
()
|
1802008000NRG23160620220580165
|
16/06/2022
|
MANGESH VITTHAL BARAF
|
1802008WL012286
|
MANGESH VITTHAL BARAF
|
00462
|
UCBA0002167
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANGESHVITTHALBARAF
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
248
|
WADA
|
MH-02-008-013-001/38
()
|
1802008000NRG23160620220583414
|
16/06/2022
|
SUNIL RAMESH GAVIT
|
1802008WL012347
|
SUNIL RAMESH GAVIT
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNILRAMESHGAVIT
|
(000000)
|
|
249
|
WADA
|
MH-02-008-013-001/42
()
|
1802008000NRG23160620220583416
|
16/06/2022
|
BHARTI CHANDRAKANT MUKANE
|
1802008WL012347
|
BHARTI CHANDRAKANT MUKANE
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHARTICHANDRAKANTMUKANE
|
(000000)
|
|
250
|
WADA
|
MH-02-008-013-001/42
()
|
1802008000NRG23160620220583415
|
16/06/2022
|
CHANDRAKANT MANGLYA MUKANE
|
1802008WL012347
|
CHANDRAKANT MANGLYA MUKANE
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
CHANDRAKANTMANGLYAMUKANE
|
(000000)
|
|
251
|
WADA
|
MH-02-008-017-001/122
()
|
1802008000NRG23160620220585145
|
16/06/2022
|
SANTOSH ANANTA NANGARE
|
1802008WL012408
|
SANTOSH ANANTA NANGARE
|
00468
|
UBIN0559792
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANTOSHANANTANANGARE
|
(000000)
|
|
252
|
WADA
|
MH-02-008-017-001/164
()
|
1802008000NRG23160620220585148
|
16/06/2022
|
NILESH SURESH THAKARE
|
1802008WL012408
|
NILESH SURESH THAKARE
|
00468
|
UBIN0559792
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
NILESHSURESHTHAKARE
|
(000000)
|
|
253
|
WADA
|
MH-02-008-017-001/189
()
|
1802008000NRG23160620220585150
|
16/06/2022
|
VIJAYA VIJAY PATIL
|
1802008WL012408
|
VIJAYA VIJAY PATIL
|
00468
|
UBIN0559792
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIJAYAVIJAYPATIL
|
(000000)
|
|
254
|
WADA
|
MH-02-008-017-001/196
()
|
1802008000NRG23160620220585152
|
16/06/2022
|
CHETAN PRABHAKAR PATIL
|
1802008WL012408
|
CHETAN PRABHAKAR PATIL
|
00468
|
UBIN0559792
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
CHETANPRABHAKARPATIL
|
(000000)
|
|
255
|
WADA
|
MH-02-008-017-001/211
()
|
1802008000NRG23160620220585154
|
16/06/2022
|
VASUDEV DASHRATH PATIL
|
1802008WL012408
|
VASUDEV DASHRATH PATIL
|
00468
|
UBIN0559792
|
496
|
496
|
Processed
|
27/06/2022
|
|
530126185
|
|
VASUDEVDASHRATHPATIL
|
(000000)
|
|
256
|
WADA
|
MH-02-008-034-001/81
()
|
1802008000NRG23160620220584943
|
16/06/2022
|
DARSHANA DEVRAM PAWAR
|
1802008WL012398
|
DARSHANA DEVRAM PAWAR
|
00468
|
UBIN0559792
|
1452
|
1452
|
Processed
|
27/06/2022
|
|
530126185
|
|
DARSHANADEVRAMPAWAR
|
(000000)
|
|
257
|
WADA
|
MH-02-008-034-001/89
()
|
1802008000NRG23160620220584944
|
16/06/2022
|
KUSUM BHAGAWAN MUKANE
|
1802008WL012398
|
KUSUM BHAGAWAN MUKANE
|
00468
|
UBIN0559792
|
968
|
968
|
Processed
|
27/06/2022
|
|
530126185
|
|
KUSUMBHAGAWANMUKANE
|
(000000)
|
|
258
|
WADA
|
MH-02-008-034-001/91
()
|
1802008000NRG23160620220584945
|
16/06/2022
|
VASANTI VISHNU BHUJADA
|
1802008WL012398
|
VASANTI VISHNU BHUJADA
|
00468
|
UBIN0559792
|
968
|
968
|
Processed
|
27/06/2022
|
|
530126185
|
|
VASANTIVISHNUBHUJADA
|
(000000)
|
|
259
|
WADA
|
MH-02-008-041-002/105
()
|
1802008000NRG23160620220584955
|
16/06/2022
|
JAYESH VAMAN BHURKUD
|
1802008WL012399
|
JAYESH VAMAN BHURKUD
|
00468
|
UBIN0559792
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYESHVAMANBHURKUD
|
(000000)
|
|
260
|
WADA
|
MH-02-008-041-002/19
()
|
1802008000NRG23160620220584973
|
16/06/2022
|
NIKITA ANANTA KHARPADE
|
1802008WL012399
|
NIKITA ANANTA KHARPADE
|
00468
|
UBIN0559792
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
NIKITAANANTAKHARPADE
|
(000000)
|
|
261
|
WADA
|
MH-02-008-060-001/62
()
|
1802008000NRG23160620220579898
|
16/06/2022
|
RAMESH BARAKU KARAPAT
|
1802008WL012274
|
RAMESH BARAKU KARAPAT
|
00468
|
UBIN0559792
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAMESHBARAKUKARAPAT
|
(000000)
|
|
262
|
WADA
|
MH-02-008-064-001/385
()
|
1802008000NRG23160620220581423
|
16/06/2022
|
KAMLAKAR YASHVANT KOM
|
1802008WL012311
|
KAMLAKAR YASHVANT KOM
|
00468
|
UBIN0559792
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
KAMLAKARYASHVANTKOM
|
(000000)
|
|
263
|
WADA
|
MH-02-008-078-001/159
()
|
1802008000NRG23160620220584325
|
16/06/2022
|
PINTYA GOURU BHOIR
|
1802008WL012366
|
PINTYA GOURU BHOIR
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
PINTYAGOURUBHOIR
|
(000000)
|
|
264
|
WADA
|
MH-02-008-078-001/186
()
|
1802008000NRG23160620220584310
|
16/06/2022
|
BABAN DASHRATH AHEDA
|
1802008WL012362
|
BABAN DASHRATH AHEDA
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
BABANDASHRATHAHEDA
|
(000000)
|
|
265
|
WADA
|
MH-02-008-078-001/235
()
|
1802008000NRG23160620220584784
|
16/06/2022
|
NARESH SOMA DIWA
|
1802008WL012391
|
NARESH SOMA DIWA
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
NARESHSOMADIWA
|
(000000)
|
|
266
|
WADA
|
MH-02-008-078-001/251
()
|
1802008000NRG23160620220584327
|
16/06/2022
|
ANANTA GAUIRU BHOIR
|
1802008WL012366
|
ANANTA GAUIRU BHOIR
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANANTAGAUIRUBHOIR
|
(000000)
|
|
267
|
WADA
|
MH-02-008-078-001/286
()
|
1802008000NRG23160620220584320
|
16/06/2022
|
SUREKHA SURESH MHASE
|
1802008WL012364
|
SUREKHA SURESH MHASE
|
00468
|
UBIN0559792
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUREKHASURESHMHASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23802
|
23802
|
|
|
|
|
|
|
|
|
268
|
WADA
|
MH-02-008-009-002/9
()
|
1802008000NRG23160620220584914
|
16/06/2022
|
CHANDRAKANT JAGANNATH VEKHANDE
|
1802008WL012395
|
CHANDRAKANT JAGANNATH VEKHANDE
|
00468
|
UBIN0559806
|
832
|
832
|
Processed
|
27/06/2022
|
|
530126185
|
|
CHANDRAKANTJAGANNATHVEKHANDE
|
(000000)
|
|
269
|
WADA
|
MH-02-008-033-001/103
()
|
1802008000NRG23160620220584927
|
16/06/2022
|
MANISHA BABAN KOMB
|
1802008WL012397
|
MANISHA BABAN KOMB
|
00468
|
UBIN0559806
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANISHABABANKOMB
|
(000000)
|
|
270
|
WADA
|
MH-02-008-041-002/103
()
|
1802008000NRG23160620220584950
|
16/06/2022
|
SUKARYA VALKU MHASKAR
|
1802008WL012399
|
SUKARYA VALKU MHASKAR
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUKARYAVALKUMHASKAR
|
(000000)
|
|
271
|
WADA
|
MH-02-008-041-002/104
()
|
1802008000NRG23160620220584952
|
16/06/2022
|
DAMA WALAKU MHASKAR
|
1802008WL012399
|
DAMA WALAKU MHASKAR
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
DAMAWALAKUMHASKAR
|
(000000)
|
|
272
|
WADA
|
MH-02-008-041-002/105
()
|
1802008000NRG23160620220584956
|
16/06/2022
|
MAHESH VAMAN BHURKUT
|
1802008WL012399
|
MAHESH VAMAN BHURKUT
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHESHVAMANBHURKUT
|
(000000)
|
|
273
|
WADA
|
MH-02-008-041-002/106
()
|
1802008000NRG23160620220584958
|
16/06/2022
|
CHAITU CHINTAMAN KAKAD
|
1802008WL012399
|
CHAITU CHINTAMAN KAKAD
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
CHAITUCHINTAMANKAKAD
|
(000000)
|
|
274
|
WADA
|
MH-02-008-041-002/108
()
|
1802008000NRG23160620220584959
|
16/06/2022
|
DINESH SURESH KAKAD
|
1802008WL012399
|
DINESH SURESH KAKAD
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
DINESHSURESHKAKAD
|
(000000)
|
|
275
|
WADA
|
MH-02-008-041-002/114
()
|
1802008000NRG23160620220584964
|
16/06/2022
|
PRADIP CHANDAR TANDIL
|
1802008WL012399
|
PRADIP CHANDAR TANDIL
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRADIPCHANDARTANDIL
|
(000000)
|
|
276
|
WADA
|
MH-02-008-041-002/114
()
|
1802008000NRG23160620220584962
|
16/06/2022
|
PRAKASH CHENDAR TANDEL
|
1802008WL012399
|
PRAKASH CHENDAR TANDEL
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRAKASHCHENDARTANDEL
|
(000000)
|
|
277
|
WADA
|
MH-02-008-041-002/14
()
|
1802008000NRG23160620220584966
|
16/06/2022
|
SANJAY LADAKU KAKAD
|
1802008WL012399
|
SANJAY LADAKU KAKAD
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANJAYLADAKUKAKAD
|
(000000)
|
|
278
|
WADA
|
MH-02-008-041-002/145
()
|
1802008000NRG23160620220584969
|
16/06/2022
|
ASMITA SANTOSH SAVAR
|
1802008WL012399
|
ASMITA SANTOSH SAVAR
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASMITASANTOSHSAVAR
|
(000000)
|
|
279
|
WADA
|
MH-02-008-041-002/19
()
|
1802008000NRG23160620220584972
|
16/06/2022
|
VISHAL ANANTA KHARPADE
|
1802008WL012399
|
VISHAL ANANTA KHARPADE
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
VISHALANANTAKHARPADE
|
(000000)
|
|
280
|
WADA
|
MH-02-008-052-001/14
()
|
1802008000NRG23160620220584377
|
16/06/2022
|
SANTOSH AYATYA ARE
|
1802008WL012376
|
SANTOSH AYATYA ARE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANTOSHAYATYAARE
|
(000000)
|
|
281
|
WADA
|
MH-02-008-052-001/20
()
|
1802008000NRG23160620220584399
|
16/06/2022
|
BUDHAJI LAXMAN CHOUDHARI
|
1802008WL012376
|
BUDHAJI LAXMAN CHOUDHARI
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
BUDHAJILAXMANCHOUDHARI
|
(000000)
|
|
282
|
WADA
|
MH-02-008-052-001/212
()
|
1802008000NRG23160620220584411
|
16/06/2022
|
JAYRAM SHANKAR GHATAL
|
1802008WL012376
|
JAYRAM SHANKAR GHATAL
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYRAMSHANKARGHATAL
|
(000000)
|
|
283
|
WADA
|
MH-02-008-052-001/227
()
|
1802008000NRG23160620220580892
|
16/06/2022
|
NITIN NAMDEV GAVARI
|
1802008WL012306
|
NITIN NAMDEV GAVARI
|
00468
|
UBIN0559806
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
NITINNAMDEVGAVARI
|
(000000)
|
|
284
|
WADA
|
MH-02-008-052-001/251
()
|
1802008000NRG23160620220584444
|
16/06/2022
|
ANANTA RAGHU GAVATE
|
1802008WL012376
|
ANANTA RAGHU GAVATE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANANTARAGHUGAVATE
|
(000000)
|
|
285
|
WADA
|
MH-02-008-052-001/255
()
|
1802008000NRG23160620220580911
|
16/06/2022
|
MANDA GANPAT PADHER
|
1802008WL012306
|
MANDA GANPAT PADHER
|
00468
|
UBIN0559806
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
MANDAGANPATPADHER
|
(000000)
|
|
286
|
WADA
|
MH-02-008-052-001/328
()
|
1802008000NRG23160620220584485
|
16/06/2022
|
MADHURI NARAYAN PATHAVA
|
1802008WL012376
|
MADHURI NARAYAN PATHAVA
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MADHURINARAYANPATHAVA
|
(000000)
|
|
287
|
WADA
|
MH-02-008-052-001/328
()
|
1802008000NRG23160620220584486
|
16/06/2022
|
SUREKHA NARAYAN PATHAVE
|
1802008WL012376
|
SUREKHA NARAYAN PATHAVE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUREKHANARAYANPATHAVE
|
(000000)
|
|
288
|
WADA
|
MH-02-008-052-001/352
()
|
1802008000NRG23160620220584500
|
16/06/2022
|
KARAN ASHOK LOTE
|
1802008WL012376
|
KARAN ASHOK LOTE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KARANASHOKLOTE
|
(000000)
|
|
289
|
WADA
|
MH-02-008-052-001/37
()
|
1802008000NRG23160620220584507
|
16/06/2022
|
RAMESH DEU MAHALE
|
1802008WL012376
|
RAMESH DEU MAHALE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAMESHDEUMAHALE
|
(000000)
|
|
290
|
WADA
|
MH-02-008-052-001/38
()
|
1802008000NRG23160620220584510
|
16/06/2022
|
SAKYA SANYA KORDE
|
1802008WL012376
|
SAKYA SANYA KORDE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAKYASANYAKORDE
|
(000000)
|
|
291
|
WADA
|
MH-02-008-052-001/398
()
|
1802008000NRG23160620220584516
|
16/06/2022
|
LILA DHONDIRAM HADUNGE
|
1802008WL012376
|
LILA DHONDIRAM HADUNGE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
LILADHONDIRAMHADUNGE
|
(000000)
|
|
292
|
WADA
|
MH-02-008-052-001/46
()
|
1802008000NRG23160620220584527
|
16/06/2022
|
LALESH AMRUT GHAPATE
|
1802008WL012376
|
LALESH AMRUT GHAPATE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
LALESHAMRUTGHAPATE
|
(000000)
|
|
293
|
WADA
|
MH-02-008-052-001/475
()
|
1802008000NRG23160620220584541
|
16/06/2022
|
VIKAS SOMA SHENDE
|
1802008WL012376
|
VIKAS SOMA SHENDE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIKASSOMASHENDE
|
(000000)
|
|
294
|
WADA
|
MH-02-008-052-001/622
()
|
1802008000NRG23160620220584628
|
16/06/2022
|
SAKHARAM SANYA KORDE
|
1802008WL012376
|
SAKHARAM SANYA KORDE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAKHARAMSANYAKORDE
|
(000000)
|
|
295
|
WADA
|
MH-02-008-052-001/679
()
|
1802008000NRG23150620220571460
|
16/06/2022
|
DAJIBA BHIMARAO DESAI
|
1802008WL012065
|
DAJIBA BHIMARAO DESAI
|
00468
|
UBIN0559806
|
1482
|
1482
|
Processed
|
27/06/2022
|
|
530126185
|
|
DAJIBABHIMARAODESAI
|
(000000)
|
|
296
|
WADA
|
MH-02-008-052-001/679
()
|
1802008000NRG23150620220571461
|
16/06/2022
|
SULABHA DAJIBA DESAI
|
1802008WL012065
|
SULABHA DAJIBA DESAI
|
00468
|
UBIN0559806
|
1482
|
1482
|
Processed
|
27/06/2022
|
|
530126185
|
|
SULABHADAJIBADESAI
|
(000000)
|
|
297
|
WADA
|
MH-02-008-052-001/684
()
|
1802008000NRG23160620220584678
|
16/06/2022
|
SITARAM BABU BHOYE
|
1802008WL012376
|
SITARAM BABU BHOYE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SITARAMBABUBHOYE
|
(000000)
|
|
298
|
WADA
|
MH-02-008-052-001/686
()
|
1802008000NRG23160620220584682
|
16/06/2022
|
AMRUT VISHNU PARAD
|
1802008WL012376
|
AMRUT VISHNU PARAD
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
AMRUTVISHNUPARAD
|
(000000)
|
|
299
|
WADA
|
MH-02-008-052-001/698
()
|
1802008000NRG23160620220581007
|
16/06/2022
|
NILESH SURESH SUTAK
|
1802008WL012306
|
NILESH SURESH SUTAK
|
00468
|
UBIN0559806
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
NILESHSURESHSUTAK
|
(000000)
|
|
300
|
WADA
|
MH-02-008-052-001/750
()
|
1802008000NRG23160620220584703
|
16/06/2022
|
KUNDAN VISHNU LOTE
|
1802008WL012376
|
KUNDAN VISHNU LOTE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KUNDANVISHNULOTE
|
(000000)
|
|
301
|
WADA
|
MH-02-008-060-001/28
()
|
1802008000NRG23160620220579880
|
16/06/2022
|
ANKUSH RAMA GIMBHAL
|
1802008WL012274
|
ANKUSH RAMA GIMBHAL
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANKUSHRAMAGIMBHAL
|
(000000)
|
|
302
|
WADA
|
MH-02-008-060-001/28
()
|
1802008000NRG23160620220579881
|
16/06/2022
|
ASMITA ANKUSH GIMBHAL
|
1802008WL012274
|
ASMITA ANKUSH GIMBHAL
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ASMITAANKUSHGIMBHAL
|
(000000)
|
|
303
|
WADA
|
MH-02-008-060-001/325
()
|
1802008000NRG23160620220579883
|
16/06/2022
|
SANDIP DAMU SALKAR
|
1802008WL012274
|
SANDIP DAMU SALKAR
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANDIPDAMUSALKAR
|
(000000)
|
|
304
|
WADA
|
MH-02-008-060-001/350
()
|
1802008000NRG23160620220579885
|
16/06/2022
|
MARUTI BALU GIMBHAL
|
1802008WL012274
|
MARUTI BALU GIMBHAL
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MARUTIBALUGIMBHAL
|
(000000)
|
|
305
|
WADA
|
MH-02-008-061-001/74
()
|
1802008000NRG23160620220585030
|
16/06/2022
|
SHANTARAM CHATU DIVA
|
1802008WL012402
|
SHANTARAM CHATU DIVA
|
00468
|
UBIN0559806
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHANTARAMCHATUDIVA
|
(000000)
|
|
306
|
WADA
|
MH-02-008-064-001/121
()
|
1802008000NRG23160620220581405
|
16/06/2022
|
BALKRUSHNA RAMU LAHANGE
|
1802008WL012311
|
BALKRUSHNA RAMU LAHANGE
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
BALKRUSHNARAMULAHANGE
|
(000000)
|
|
307
|
WADA
|
MH-02-008-064-001/158
()
|
1802008000NRG23160620220580510
|
16/06/2022
|
PRAKASH KRUSHNA BHURBHURA
|
1802008WL012292
|
PRAKASH KRUSHNA BHURBHURA
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRAKASHKRUSHNABHURBHURA
|
(000000)
|
|
308
|
WADA
|
MH-02-008-064-001/158
()
|
1802008000NRG23160620220580511
|
16/06/2022
|
PRAMILA PRAKASH BHURBHURE
|
1802008WL012292
|
PRAMILA PRAKASH BHURBHURE
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRAMILAPRAKASHBHURBHURE
|
(000000)
|
|
309
|
WADA
|
MH-02-008-064-001/171
()
|
1802008000NRG23160620220580512
|
16/06/2022
|
MAHESH SADU WAGHAT
|
1802008WL012292
|
MAHESH SADU WAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHESHSADUWAGHAT
|
(000000)
|
|
310
|
WADA
|
MH-02-008-064-001/171
()
|
1802008000NRG23160620220580513
|
16/06/2022
|
MAMTA MAHESH VAGHAT
|
1802008WL012292
|
MAMTA MAHESH VAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAMTAMAHESHVAGHAT
|
(000000)
|
|
311
|
WADA
|
MH-02-008-064-001/197
()
|
1802008000NRG23160620220580514
|
16/06/2022
|
SANTOSH SHANKAR SURUNG
|
1802008WL012292
|
SANTOSH SHANKAR SURUNG
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SANTOSHSHANKARSURUNG
|
(000000)
|
|
312
|
WADA
|
MH-02-008-064-001/229
()
|
1802008000NRG23160620220581409
|
16/06/2022
|
PRAVIN KASHINATH MHASE
|
1802008WL012311
|
PRAVIN KASHINATH MHASE
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRAVINKASHINATHMHASE
|
(000000)
|
|
313
|
WADA
|
MH-02-008-064-001/230
()
|
1802008000NRG23160620220581411
|
16/06/2022
|
PRADIP ANANTA AMBAT
|
1802008WL012311
|
PRADIP ANANTA AMBAT
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRADIPANANTAAMBAT
|
(000000)
|
|
314
|
WADA
|
MH-02-008-064-001/231
()
|
1802008000NRG23160620220581412
|
16/06/2022
|
RUPESH BABAN GOUND
|
1802008WL012311
|
RUPESH BABAN GOUND
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
RUPESHBABANGOUND
|
(000000)
|
|
315
|
WADA
|
MH-02-008-064-001/292
()
|
1802008000NRG23160620220580523
|
16/06/2022
|
DARSHANA RAVAJI WAGHAT
|
1802008WL012292
|
DARSHANA RAVAJI WAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
DARSHANARAVAJIWAGHAT
|
(000000)
|
|
316
|
WADA
|
MH-02-008-064-001/292
()
|
1802008000NRG23160620220580522
|
16/06/2022
|
RAVAJI NARAYAN VAGHAT
|
1802008WL012292
|
RAVAJI NARAYAN VAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAVAJINARAYANVAGHAT
|
(000000)
|
|
317
|
WADA
|
MH-02-008-064-001/293
()
|
1802008000NRG23160620220580525
|
16/06/2022
|
KAVITA KISHOR WAGHAT
|
1802008WL012292
|
KAVITA KISHOR WAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KAVITAKISHORWAGHAT
|
(000000)
|
|
318
|
WADA
|
MH-02-008-064-001/293
()
|
1802008000NRG23160620220580524
|
16/06/2022
|
KISHOR HARI VAGHAT
|
1802008WL012292
|
KISHOR HARI VAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KISHORHARIVAGHAT
|
(000000)
|
|
319
|
WADA
|
MH-02-008-064-001/295
()
|
1802008000NRG23160620220580529
|
16/06/2022
|
MADHURI MARVAT VAGHAT
|
1802008WL012292
|
MADHURI MARVAT VAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MADHURIMARVATVAGHAT
|
(000000)
|
|
320
|
WADA
|
MH-02-008-064-001/295
()
|
1802008000NRG23160620220580528
|
16/06/2022
|
MARVAT HARI WAGHAT
|
1802008WL012292
|
MARVAT HARI WAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MARVATHARIWAGHAT
|
(000000)
|
|
321
|
WADA
|
MH-02-008-064-001/299
()
|
1802008000NRG23160620220580538
|
16/06/2022
|
ARUNA ARUN WAGAT
|
1802008WL012292
|
ARUNA ARUN WAGAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ARUNAARUNWAGAT
|
(000000)
|
|
322
|
WADA
|
MH-02-008-064-001/300
()
|
1802008000NRG23160620220580540
|
16/06/2022
|
PREMA SHARAD WAGHAT
|
1802008WL012292
|
PREMA SHARAD WAGHAT
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
PREMASHARADWAGHAT
|
(000000)
|
|
323
|
WADA
|
MH-02-008-064-001/325
()
|
1802008000NRG23160620220580544
|
16/06/2022
|
ANANTA SHANKAR SURUM
|
1802008WL012292
|
ANANTA SHANKAR SURUM
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANANTASHANKARSURUM
|
(000000)
|
|
324
|
WADA
|
MH-02-008-064-001/350
()
|
1802008000NRG23160620220581420
|
16/06/2022
|
JAYESH BHAGVAN VAGHAT
|
1802008WL012311
|
JAYESH BHAGVAN VAGHAT
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
JAYESHBHAGVANVAGHAT
|
(000000)
|
|
325
|
WADA
|
MH-02-008-064-001/351
()
|
1802008000NRG23160620220581421
|
16/06/2022
|
SUDHIR SITARAM KHARPADE
|
1802008WL012311
|
SUDHIR SITARAM KHARPADE
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUDHIRSITARAMKHARPADE
|
(000000)
|
|
326
|
WADA
|
MH-02-008-064-001/385
()
|
1802008000NRG23160620220581424
|
16/06/2022
|
KAVITA KAMLAKAR KOMB
|
1802008WL012311
|
KAVITA KAMLAKAR KOMB
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
KAVITAKAMLAKARKOMB
|
(000000)
|
|
327
|
WADA
|
MH-02-008-064-001/393
()
|
1802008000NRG23160620220581431
|
16/06/2022
|
GOVIND DEU WAGHAT
|
1802008WL012311
|
GOVIND DEU WAGHAT
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
GOVINDDEUWAGHAT
|
(000000)
|
|
328
|
WADA
|
MH-02-008-064-001/393
()
|
1802008000NRG23160620220581432
|
16/06/2022
|
RANJANA GOVIND VAGHAT
|
1802008WL012311
|
RANJANA GOVIND VAGHAT
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
RANJANAGOVINDVAGHAT
|
(000000)
|
|
329
|
WADA
|
MH-02-008-064-001/411
()
|
1802008000NRG23160620220581435
|
16/06/2022
|
SITARAM DHARMA NAM
|
1802008WL012311
|
SITARAM DHARMA NAM
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
SITARAMDHARMANAM
|
(000000)
|
|
330
|
WADA
|
MH-02-008-064-001/411
()
|
1802008000NRG23160620220581436
|
16/06/2022
|
SUGANDHA SITARAM NAM
|
1802008WL012311
|
SUGANDHA SITARAM NAM
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUGANDHASITARAMNAM
|
(000000)
|
|
331
|
WADA
|
MH-02-008-064-001/413
()
|
1802008000NRG23160620220581437
|
16/06/2022
|
VASANT RAMU LAHANGE
|
1802008WL012311
|
VASANT RAMU LAHANGE
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
VASANTRAMULAHANGE
|
(000000)
|
|
332
|
WADA
|
MH-02-008-064-001/464
()
|
1802008000NRG23160620220581438
|
16/06/2022
|
SAMIR SADU GOND
|
1802008WL012311
|
SAMIR SADU GOND
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAMIRSADUGOND
|
(000000)
|
|
333
|
WADA
|
MH-02-008-064-001/75
()
|
1802008000NRG23160620220581443
|
16/06/2022
|
PUNAM RAMESH GOND
|
1802008WL012311
|
PUNAM RAMESH GOND
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
PUNAMRAMESHGOND
|
(000000)
|
|
334
|
WADA
|
MH-02-008-064-001/76
()
|
1802008000NRG23160620220581445
|
16/06/2022
|
SUREKHA SURESH THAPAD
|
1802008WL012311
|
SUREKHA SURESH THAPAD
|
00468
|
UBIN0559806
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUREKHASURESHTHAPAD
|
(000000)
|
|
335
|
WADA
|
MH-02-008-066-002/11
()
|
1802008000NRG23160620220585043
|
16/06/2022
|
VAISHNAVI VISHRAM DHADAPA
|
1802008WL012404
|
VAISHNAVI VISHRAM DHADAPA
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
VAISHNAVIVISHRAMDHADAPA
|
(000000)
|
|
336
|
WADA
|
MH-02-008-066-002/11
()
|
1802008000NRG23160620220585042
|
16/06/2022
|
VISHRAM NAVASU DHADPA
|
1802008WL012404
|
VISHRAM NAVASU DHADPA
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
VISHRAMNAVASUDHADPA
|
(000000)
|
|
337
|
WADA
|
MH-02-008-066-002/60
()
|
1802008000NRG23160620220585049
|
16/06/2022
|
RANJANA RAMDAS DHADPA
|
1802008WL012404
|
RANJANA RAMDAS DHADPA
|
00468
|
UBIN0559806
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
530126185
|
|
RANJANARAMDASDHADPA
|
(000000)
|
|
338
|
WADA
|
MH-02-008-077-001/232
()
|
1802008000NRG23160620220577791
|
16/06/2022
|
HEERA NIVRUTTI WAGLE
|
1802008WL012210
|
HEERA NIVRUTTI WAGLE
|
00468
|
UBIN0559806
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
530126185
|
|
HEERANIVRUTTIWAGLE
|
(000000)
|
|
339
|
WADA
|
MH-02-008-077-001/333
()
|
1802008000NRG23160620220577797
|
16/06/2022
|
AHENDRA SHANTARAM GHARKHANE
|
1802008WL012210
|
AHENDRA SHANTARAM GHARKHANE
|
00468
|
UBIN0559806
|
480
|
480
|
Processed
|
27/06/2022
|
|
530126185
|
|
AHENDRASHANTARAMGHARKHANE
|
(000000)
|
|
340
|
WADA
|
MH-02-008-080-002/47
()
|
1802008000NRG23160620220578866
|
16/06/2022
|
VIMAL SADU RINJAD
|
1802008WL012235
|
VIMAL SADU RINJAD
|
00468
|
UBIN0559806
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
VIMALSADURINJAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105847
|
105847
|
|
|
|
|
|
|
|
|
341
|
WADA
|
MH-02-008-033-001/15
()
|
1802008000NRG23160620220584930
|
16/06/2022
|
ANIL LAXMAN JADHAV
|
1802008WL012397
|
ANIL LAXMAN JADHAV
|
00468
|
UBIN0931829
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANILLAXMANJADHAV
|
(000000)
|
|
342
|
WADA
|
MH-02-008-052-001/466
()
|
1802008000NRG23160620220584534
|
16/06/2022
|
KAMINI VAMAN BHAGADE
|
1802008WL012376
|
KAMINI VAMAN BHAGADE
|
00468
|
UBIN0931829
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KAMINIVAMANBHAGADE
|
(000000)
|
|
343
|
WADA
|
MH-02-008-080-002/89
()
|
1802008000NRG23160620220578901
|
16/06/2022
|
SARITA SHARAD BHOYE
|
1802008WL012235
|
SARITA SHARAD BHOYE
|
00468
|
UBIN0931829
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SARITASHARADBHOYE
|
(000000)
|
|
344
|
WADA
|
MH-02-008-080-002/89
()
|
1802008000NRG23160620220578900
|
16/06/2022
|
SHARAD SAKHARAM BHOYE
|
1802008WL012235
|
SHARAD SAKHARAM BHOYE
|
00468
|
UBIN0931829
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHARADSAKHARAMBHOYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
345
|
WADA
|
MH-02-008-001-002/187
()
|
1802008000NRG23160620220580156
|
16/06/2022
|
SUNIL SHIVRAM PATIL
|
1802008WL012286
|
SUNIL SHIVRAM PATIL
|
1143
|
MAHG0005612
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNILSHIVRAMPATIL
|
(000000)
|
|
346
|
WADA
|
MH-02-008-039-001/325
()
|
1802008000NRG23160620220585033
|
16/06/2022
|
BHAVIKA BHARAT GANGADA
|
1802008WL012403
|
BHAVIKA BHARAT GANGADA
|
1143
|
MAHG0005612
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHAVIKABHARATGANGADA
|
(000000)
|
|
347
|
WADA
|
MH-02-008-039-001/393
()
|
1802008000NRG23160620220585038
|
16/06/2022
|
KRUSHNA BHUDHAJI KHANJODE
|
1802008WL012403
|
KRUSHNA BHUDHAJI KHANJODE
|
1143
|
MAHG0005612
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
KRUSHNABHUDHAJIKHANJODE
|
(000000)
|
|
348
|
WADA
|
MH-02-008-039-001/59
()
|
1802008000NRG23160620220585040
|
16/06/2022
|
SHUBHANGI DEVRAM GAHALA
|
1802008WL012403
|
SHUBHANGI DEVRAM GAHALA
|
1143
|
MAHG0005612
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHUBHANGIDEVRAMGAHALA
|
(000000)
|
|
349
|
WADA
|
MH-02-008-052-001/1
()
|
1802008000NRG23160620220584358
|
16/06/2022
|
RAJESH ANKUSH POKALA
|
1802008WL012376
|
RAJESH ANKUSH POKALA
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
RAJESHANKUSHPOKALA
|
(000000)
|
|
350
|
WADA
|
MH-02-008-052-001/209
()
|
1802008000NRG23160620220584409
|
16/06/2022
|
SADANAND BAPU KARTODA
|
1802008WL012376
|
SADANAND BAPU KARTODA
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SADANANDBAPUKARTODA
|
(000000)
|
|
351
|
WADA
|
MH-02-008-052-001/32
()
|
1802008000NRG23160620220584476
|
16/06/2022
|
AMRUT RAGHU GAVATE
|
1802008WL012376
|
AMRUT RAGHU GAVATE
|
1143
|
MAHG0005612
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
530126185
|
|
AMRUTRAGHUGAVATE
|
(000000)
|
|
352
|
WADA
|
MH-02-008-052-001/325
()
|
1802008000NRG23160620220584482
|
16/06/2022
|
JYOTSNA CHANDRAKANT VANGAD
|
1802008WL012376
|
JYOTSNA CHANDRAKANT VANGAD
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
JYOTSNACHANDRAKANTVANGAD
|
(000000)
|
|
353
|
WADA
|
MH-02-008-052-001/327
()
|
1802008000NRG23160620220584484
|
16/06/2022
|
SAVITA BALU AARE
|
1802008WL012376
|
SAVITA BALU AARE
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SAVITABALUAARE
|
(000000)
|
|
354
|
WADA
|
MH-02-008-052-001/463
()
|
1802008000NRG23160620220584532
|
16/06/2022
|
BHAVANA PUNDLIK PARHAD
|
1802008WL012376
|
BHAVANA PUNDLIK PARHAD
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
BHAVANAPUNDLIKPARHAD
|
(000000)
|
|
355
|
WADA
|
MH-02-008-052-001/466
()
|
1802008000NRG23160620220584533
|
16/06/2022
|
SHASHIKALA HARI BHAGDE
|
1802008WL012376
|
SHASHIKALA HARI BHAGDE
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHASHIKALAHARIBHAGDE
|
(000000)
|
|
356
|
WADA
|
MH-02-008-052-001/475
()
|
1802008000NRG23160620220584542
|
16/06/2022
|
ANJALI VIKAS SHENDE
|
1802008WL012376
|
ANJALI VIKAS SHENDE
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ANJALIVIKASSHENDE
|
(000000)
|
|
357
|
WADA
|
MH-02-008-052-001/513
()
|
1802008000NRG23160620220584566
|
16/06/2022
|
MINAKSHI KAILAS KORADE
|
1802008WL012376
|
MINAKSHI KAILAS KORADE
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
MINAKSHIKAILASKORADE
|
(000000)
|
|
358
|
WADA
|
MH-02-008-052-001/519
()
|
1802008000NRG23160620220580975
|
16/06/2022
|
VAIBHAV SHANTARAM SUTAK
|
1802008WL012306
|
VAIBHAV SHANTARAM SUTAK
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
VAIBHAVSHANTARAMSUTAK
|
(000000)
|
|
359
|
WADA
|
MH-02-008-052-001/520
()
|
1802008000NRG23160620220580977
|
16/06/2022
|
PRASAD SHANTARAM SUTAK
|
1802008WL012306
|
PRASAD SHANTARAM SUTAK
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
PRASADSHANTARAMSUTAK
|
(000000)
|
|
360
|
WADA
|
MH-02-008-052-001/523
()
|
1802008000NRG23160620220580980
|
16/06/2022
|
GURUNATH BUDHAJI SUTAK
|
1802008WL012306
|
GURUNATH BUDHAJI SUTAK
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
GURUNATHBUDHAJISUTAK
|
(000000)
|
|
361
|
WADA
|
MH-02-008-052-001/523
()
|
1802008000NRG23160620220580981
|
16/06/2022
|
SARASWATI GURUNATH SUTAK
|
1802008WL012306
|
SARASWATI GURUNATH SUTAK
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
SARASWATIGURUNATHSUTAK
|
(000000)
|
|
362
|
WADA
|
MH-02-008-052-001/554
()
|
1802008000NRG23160620220580993
|
16/06/2022
|
KALPANA JAGAN SHANVARE
|
1802008WL012306
|
KALPANA JAGAN SHANVARE
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
KALPANAJAGANSHANVARE
|
(000000)
|
|
363
|
WADA
|
MH-02-008-052-001/59
()
|
1802008000NRG23160620220584601
|
16/06/2022
|
SHEVANTI KRUSHNA THALKAR
|
1802008WL012376
|
SHEVANTI KRUSHNA THALKAR
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHEVANTIKRUSHNATHALKAR
|
(000000)
|
|
364
|
WADA
|
MH-02-008-052-001/60
()
|
1802008000NRG23160620220584615
|
16/06/2022
|
HRITIK BHAGVAN THALKAR
|
1802008WL012376
|
HRITIK BHAGVAN THALKAR
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
HRITIKBHAGVANTHALKAR
|
(000000)
|
|
365
|
WADA
|
MH-02-008-052-001/639
()
|
1802008000NRG23160620220581001
|
16/06/2022
|
MAHENDRA JANU NIMBARE
|
1802008WL012306
|
MAHENDRA JANU NIMBARE
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
MAHENDRAJANUNIMBARE
|
(000000)
|
|
366
|
WADA
|
MH-02-008-052-001/683
()
|
1802008000NRG23160620220584676
|
16/06/2022
|
GANESH RAMA BHOYE
|
1802008WL012376
|
GANESH RAMA BHOYE
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
GANESHRAMABHOYE
|
(000000)
|
|
367
|
WADA
|
MH-02-008-052-001/684
()
|
1802008000NRG23160620220584679
|
16/06/2022
|
NIRMALA GOVIND CHAUDHARY
|
1802008WL012376
|
NIRMALA GOVIND CHAUDHARY
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
NIRMALAGOVINDCHAUDHARY
|
(000000)
|
|
368
|
WADA
|
MH-02-008-052-001/698
()
|
1802008000NRG23160620220581008
|
16/06/2022
|
SARIKA NILESH SUTAR
|
1802008WL012306
|
SARIKA NILESH SUTAR
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
SARIKANILESHSUTAR
|
(000000)
|
|
369
|
WADA
|
MH-02-008-052-001/700
()
|
1802008000NRG23160620220581010
|
16/06/2022
|
ESHWAR BABU KHAIR
|
1802008WL012306
|
ESHWAR BABU KHAIR
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
ESHWARBABUKHAIR
|
(000000)
|
|
370
|
WADA
|
MH-02-008-052-001/711
()
|
1802008000NRG23160620220581029
|
16/06/2022
|
SHAKUNTALA KUMAR MALAK
|
1802008WL012306
|
SHAKUNTALA KUMAR MALAK
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHAKUNTALAKUMARMALAK
|
(000000)
|
|
371
|
WADA
|
MH-02-008-052-001/713
()
|
1802008000NRG23160620220581031
|
16/06/2022
|
AJAY NITIN GAWARI
|
1802008WL012306
|
AJAY NITIN GAWARI
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
AJAYNITINGAWARI
|
(000000)
|
|
372
|
WADA
|
MH-02-008-052-001/715
()
|
1802008000NRG23160620220581033
|
16/06/2022
|
KISHOR SHRAVAN KHODAKE
|
1802008WL012306
|
KISHOR SHRAVAN KHODAKE
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
KISHORSHRAVANKHODAKE
|
(000000)
|
|
373
|
WADA
|
MH-02-008-052-001/715
()
|
1802008000NRG23160620220581034
|
16/06/2022
|
VAISHALI KISHOR KHODAKE
|
1802008WL012306
|
VAISHALI KISHOR KHODAKE
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
VAISHALIKISHORKHODAKE
|
(000000)
|
|
374
|
WADA
|
MH-02-008-052-001/717
()
|
1802008000NRG23160620220581035
|
16/06/2022
|
GANAPAT SHRAVAN KHODAKE
|
1802008WL012306
|
GANAPAT SHRAVAN KHODAKE
|
1143
|
MAHG0005612
|
735
|
735
|
Processed
|
27/06/2022
|
|
530126185
|
|
GANAPATSHRAVANKHODAKE
|
(000000)
|
|
375
|
WADA
|
MH-02-008-052-001/96
()
|
1802008000NRG23160620220584724
|
16/06/2022
|
ENDIRA KISAN PAWAR
|
1802008WL012376
|
ENDIRA KISAN PAWAR
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
ENDIRAKISANPAWAR
|
(000000)
|
|
376
|
WADA
|
MH-02-008-080-001/129
()
|
1802008000NRG23160620220579407
|
16/06/2022
|
DHAVALI BABLU GHULUM
|
1802008WL012253
|
DHAVALI BABLU GHULUM
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
DHAVALIBABLUGHULUM
|
(000000)
|
|
377
|
WADA
|
MH-02-008-080-001/13
()
|
1802008000NRG23160620220579116
|
16/06/2022
|
SUNANDA JAYENDRA SANAKARA
|
1802008WL012242
|
SUNANDA JAYENDRA SANAKARA
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SUNANDAJAYENDRASANAKARA
|
(000000)
|
|
378
|
WADA
|
MH-02-008-080-001/237
()
|
1802008000NRG23160620220579257
|
16/06/2022
|
KALPESH SITARAM GHATKA
|
1802008WL012242
|
KALPESH SITARAM GHATKA
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
KALPESHSITARAMGHATKA
|
(000000)
|
|
379
|
WADA
|
MH-02-008-080-001/38
()
|
1802008000NRG23160620220579496
|
16/06/2022
|
SHANTI JAYRAM PADAGHA
|
1802008WL012253
|
SHANTI JAYRAM PADAGHA
|
1143
|
MAHG0005612
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
530126185
|
|
SHANTIJAYRAMPADAGHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42519
|
42519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532329
|
532329
|
|
|
|
|
|
|
|