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-02-008-021-001/134 ()
|
1802008000NRG23310120230875498
|
31/01/2023
|
KESHAV BALU HARPALE
|
1802008WL044222
|
KESHAV BALU HARPALE
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N01230241217A
|
|
KESHAV BALU HARPALE
|
()
|
2
|
WADA
|
MH-02-008-021-001/155 ()
|
1802008000NRG23310120230875501
|
31/01/2023
|
DEVLE SIUGANDHA BALU
|
1802008WL044222
|
DEVLE SIUGANDHA BALU
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N012302412171
|
|
DEVLE SIUGANDHA BALU
|
()
|
3
|
WADA
|
MH-02-008-021-001/156 ()
|
1802008000NRG23310120230875502
|
31/01/2023
|
DEVELE RAMESHWARI RAM
|
1802008WL044222
|
DEVELE RAMESHWARI RAM
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N0123024120A6
|
|
DEVELE RAMESHWARI RAM
|
()
|
4
|
WADA
|
MH-02-008-021-001/169 ()
|
1802008000NRG23310120230875503
|
31/01/2023
|
BARAF PREMA RAJENDRA
|
1802008WL044222
|
BARAF PREMA RAJENDRA
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N0123024120CC
|
|
BARAF PREMA RAJENDRA
|
()
|
5
|
WADA
|
MH-02-008-021-001/170 ()
|
1802008000NRG23310120230875504
|
31/01/2023
|
GANPAT TANYA SAWARA
|
1802008WL044222
|
GANPAT TANYA SAWARA
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N012302412023
|
|
GANPAT TANYA SAWARA
|
()
|
6
|
WADA
|
MH-02-008-021-001/38 ()
|
1802008000NRG23310120230875510
|
31/01/2023
|
GAVARI JAMNA NAMA
|
1802008WL044222
|
GAVARI JAMNA NAMA
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N012302412083
|
|
GAVARI JAMNA NAMA
|
()
|
7
|
WADA
|
MH-02-008-021-001/38 ()
|
1802008000NRG23310120230875509
|
31/01/2023
|
GAVARI NAMA NAVAJI
|
1802008WL044222
|
GAVARI NAMA NAVAJI
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N012302412024
|
|
GAVARI NAMA NAVAJI
|
()
|
8
|
WADA
|
MH-02-008-021-001/43 ()
|
1802008000NRG23310120230875513
|
31/01/2023
|
SHARMILA SANJYA DEVALE
|
1802008WL044222
|
SHARMILA SANJYA DEVALE
|
00114
|
TDCB0000063
|
900
|
900
|
Processed
|
18/03/2023
|
|
N012302412129
|
|
SHARMILA SANJYA DEVALE
|
()
|
9
|
WADA
|
MH-02-008-021-001/51 ()
|
1802008000NRG23310120230875518
|
31/01/2023
|
GHATAL PRAMILA PRALHAD
|
1802008WL044222
|
GHATAL PRAMILA PRALHAD
|
00114
|
TDCB0000063
|
900
|
900
|
Processed
|
18/03/2023
|
|
N012302412080
|
|
GHATAL PRAMILA PRALHAD
|
()
|
10
|
WADA
|
MH-02-008-021-001/73 ()
|
1802008000NRG23310120230875524
|
31/01/2023
|
TANDEL KANTA BALU
|
1802008WL044222
|
TANDEL KANTA BALU
|
00114
|
TDCB0000063
|
900
|
900
|
Processed
|
18/03/2023
|
|
N012302412198
|
|
TANDEL KANTA BALU
|
()
|
11
|
WADA
|
MH-02-008-021-001/83 ()
|
1802008000NRG23310120230875530
|
31/01/2023
|
SUNITA RAGHUNATH DANDEKAR
|
1802008WL044222
|
SUNITA RAGHUNATH DANDEKAR
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N012302412130
|
|
SUNITA RAGHUNATH DANDEKAR
|
()
|
12
|
WADA
|
MH-02-008-021-001/84 ()
|
1802008000NRG23310120230875531
|
31/01/2023
|
GHATAL GULAB DATTU
|
1802008WL044222
|
GHATAL GULAB DATTU
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N01230241204E
|
|
GHATAL GULAB DATTU
|
()
|
13
|
WADA
|
MH-02-008-021-001/89 ()
|
1802008000NRG23310120230875534
|
31/01/2023
|
CHOUDHARI GOPAL NARAYAN
|
1802008WL044222
|
CHOUDHARI GOPAL NARAYAN
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N01230241204F
|
|
CHOUDHARI GOPAL NARAYAN
|
()
|
14
|
WADA
|
MH-02-008-021-002/142 ()
|
1802008000NRG23310120230875535
|
31/01/2023
|
RANJANA SAKHARAM SAVAR
|
1802008WL044222
|
RANJANA SAKHARAM SAVAR
|
00114
|
TDCB0000063
|
900
|
900
|
Processed
|
18/03/2023
|
|
N01230241208F
|
|
RANJANA SAKHARAM SAVAR
|
()
|
15
|
WADA
|
MH-02-008-021-002/56 ()
|
1802008000NRG23310120230875543
|
31/01/2023
|
JOSTNA VISHNU SAWAR
|
1802008WL044222
|
JOSTNA VISHNU SAWAR
|
00114
|
TDCB0000063
|
450
|
450
|
Processed
|
18/03/2023
|
|
N012302412033
|
|
JOSTNA VISHNU SAWAR
|
()
|
16
|
WADA
|
MH-02-008-021-003/15 ()
|
1802008000NRG23310120230875545
|
31/01/2023
|
PATIL VISHNU GANPAT
|
1802008WL044222
|
PATIL VISHNU GANPAT
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N012302412019
|
|
PATIL VISHNU GANPAT
|
()
|
17
|
WADA
|
MH-02-008-021-003/42 ()
|
1802008000NRG23310120230875549
|
31/01/2023
|
SUMAN LAXMAN KAMADI
|
1802008WL044222
|
SUMAN LAXMAN KAMADI
|
00114
|
TDCB0000063
|
900
|
900
|
Processed
|
18/03/2023
|
|
N01230241219D
|
|
SUMAN LAXMAN KAMADI
|
()
|
18
|
WADA
|
MH-02-008-021-003/46 ()
|
1802008000NRG23310120230875551
|
31/01/2023
|
CHAUDHARI LAXMI MANYA
|
1802008WL044222
|
CHAUDHARI LAXMI MANYA
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N01230241218A
|
|
CHAUDHARI LAXMI MANYA
|
()
|
19
|
WADA
|
MH-02-008-021-003/75 ()
|
1802008000NRG23310120230875558
|
31/01/2023
|
KRUSHNA PANDU GORE
|
1802008WL044222
|
KRUSHNA PANDU GORE
|
00114
|
TDCB0000063
|
675
|
675
|
Processed
|
18/03/2023
|
|
N01230241219C
|
|
KRUSHNA PANDU GORE
|
()
|
20
|
WADA
|
MH-02-008-021-003/80 ()
|
1802008000NRG23310120230875560
|
31/01/2023
|
PAVAR SHANTARAM MAHADU
|
1802008WL044222
|
PAVAR SHANTARAM MAHADU
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N01230241201C
|
|
PAVAR SHANTARAM MAHADU
|
()
|
21
|
WADA
|
MH-02-008-021-003/80 ()
|
1802008000NRG23310120230875561
|
31/01/2023
|
PAWAR SAVITA SHANTARAM
|
1802008WL044222
|
PAWAR SAVITA SHANTARAM
|
00114
|
TDCB0000063
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
N012302412085
|
|
PAWAR SAVITA SHANTARAM
|
()
|
22
|
WADA
|
MH-02-008-039-001/20 ()
|
1802008000NRG23310120230877549
|
31/01/2023
|
BHARAT ARJUN JADHAV
|
1802008WL044238
|
BHARAT ARJUN JADHAV
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412058
|
|
BHARAT ARJUN JADHAV
|
()
|
23
|
WADA
|
MH-02-008-039-001/29 ()
|
1802008000NRG23310120230877557
|
31/01/2023
|
SAVITA DASRATH BHANGARE
|
1802008WL044238
|
SAVITA DASRATH BHANGARE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024121B2
|
|
SAVITA DASRATH BHANGARE
|
()
|
24
|
WADA
|
MH-02-008-049-001/291 ()
|
1802008000NRG23310120230875637
|
31/01/2023
|
PAGE ANANTA RAMAJI
|
1802008WL044223
|
PAGE ANANTA RAMAJI
|
00114
|
TDCB0000063
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N012302412157
|
|
PAGE ANANTA RAMAJI
|
()
|
25
|
WADA
|
MH-02-008-052-001/100 ()
|
1802008000NRG23310120230876064
|
31/01/2023
|
MAHESH LAHU VANGAD
|
1802008WL044226
|
MAHESH LAHU VANGAD
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412035
|
|
MAHESH LAHU VANGAD
|
()
|
26
|
WADA
|
MH-02-008-052-001/109 ()
|
1802008000NRG23310120230876068
|
31/01/2023
|
DHAVJI SAKRU RAUT
|
1802008WL044226
|
DHAVJI SAKRU RAUT
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412031
|
|
DHAVJI SAKRU RAUT
|
()
|
27
|
WADA
|
MH-02-008-052-001/115 ()
|
1802008000NRG23310120230876073
|
31/01/2023
|
VANGAD VINU PANDU
|
1802008WL044226
|
VANGAD VINU PANDU
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120DC
|
|
VANGAD VINU PANDU
|
()
|
28
|
WADA
|
MH-02-008-052-001/168 ()
|
1802008000NRG23310120230874765
|
31/01/2023
|
GAVIT GIRJA KISAN
|
1802008WL044196
|
GAVIT GIRJA KISAN
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024121A7
|
|
GAVIT GIRJA KISAN
|
()
|
29
|
WADA
|
MH-02-008-052-001/175 ()
|
1802008000NRG23310120230874771
|
31/01/2023
|
DIGHE MANGI SAVAJYA
|
1802008WL044196
|
DIGHE MANGI SAVAJYA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241203C
|
|
DIGHE MANGI SAVAJYA
|
()
|
30
|
WADA
|
MH-02-008-052-001/176 ()
|
1802008000NRG23310120230874772
|
31/01/2023
|
ANCHALI SHAILESH MORAGHA
|
1802008WL044196
|
ANCHALI SHAILESH MORAGHA
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N0123024120EC
|
|
ANCHALI SHAILESH MORAGHA
|
()
|
31
|
WADA
|
MH-02-008-052-001/181 ()
|
1802008000NRG23310120230876104
|
31/01/2023
|
ATMARAM KISAN PARHAD
|
1802008WL044226
|
ATMARAM KISAN PARHAD
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N0123024121B5
|
|
ATMARAM KISAN PARHAD
|
()
|
32
|
WADA
|
MH-02-008-052-001/187 ()
|
1802008000NRG23310120230874778
|
31/01/2023
|
SHRAVAN BHIVA DHINDA
|
1802008WL044196
|
SHRAVAN BHIVA DHINDA
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412107
|
|
SHRAVAN BHIVA DHINDA
|
()
|
33
|
WADA
|
MH-02-008-052-001/193 ()
|
1802008000NRG23310120230876107
|
31/01/2023
|
CHANDRAKALA DATTU PARAD
|
1802008WL044226
|
CHANDRAKALA DATTU PARAD
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241201B
|
|
CHANDRAKALA DATTU PARAD
|
()
|
34
|
WADA
|
MH-02-008-052-001/194 ()
|
1802008000NRG23310120230874787
|
31/01/2023
|
MALAK MANGA GOMA
|
1802008WL044196
|
MALAK MANGA GOMA
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412026
|
|
MALAK MANGA GOMA
|
()
|
35
|
WADA
|
MH-02-008-052-001/20 ()
|
1802008000NRG23310120230874791
|
31/01/2023
|
SUJATA BUDHAJI CHAUDHARI
|
1802008WL044196
|
SUJATA BUDHAJI CHAUDHARI
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120E7
|
|
SUJATA BUDHAJI CHAUDHARI
|
()
|
36
|
WADA
|
MH-02-008-052-001/200 ()
|
1802008000NRG23310120230876109
|
31/01/2023
|
SHEBI JANU THALKAR
|
1802008WL044226
|
SHEBI JANU THALKAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120D7
|
|
SHEBI JANU THALKAR
|
()
|
37
|
WADA
|
MH-02-008-052-001/200 ()
|
1802008000NRG23310120230876108
|
31/01/2023
|
THALAKAR JANU SOMA
|
1802008WL044226
|
THALAKAR JANU SOMA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120BD
|
|
THALAKAR JANU SOMA
|
()
|
38
|
WADA
|
MH-02-008-052-001/209 ()
|
1802008000NRG23310120230876111
|
31/01/2023
|
BHIMI BAPU KARATODA
|
1802008WL044226
|
BHIMI BAPU KARATODA
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241210F
|
|
BHIMI BAPU KARATODA
|
()
|
39
|
WADA
|
MH-02-008-052-001/209 ()
|
1802008000NRG23310120230876113
|
31/01/2023
|
KAMAL SADANAND KARTODA
|
1802008WL044226
|
KAMAL SADANAND KARTODA
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241207C
|
|
KAMAL SADANAND KARTODA
|
()
|
40
|
WADA
|
MH-02-008-052-001/219 ()
|
1802008000NRG23310120230876114
|
31/01/2023
|
KASHI MAHADU THALAKAR
|
1802008WL044226
|
KASHI MAHADU THALAKAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412112
|
|
KASHI MAHADU THALAKAR
|
()
|
41
|
WADA
|
MH-02-008-052-001/22 ()
|
1802008000NRG23310120230874806
|
31/01/2023
|
NAVASHA SAKRYA DIGHE
|
1802008WL044196
|
NAVASHA SAKRYA DIGHE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120FE
|
|
NAVASHA SAKRYA DIGHE
|
()
|
42
|
WADA
|
MH-02-008-052-001/221 ()
|
1802008000NRG23310120230876115
|
31/01/2023
|
JAYRAM KALU VATAS
|
1802008WL044226
|
JAYRAM KALU VATAS
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241216C
|
|
JAYRAM KALU VATAS
|
()
|
43
|
WADA
|
MH-02-008-052-001/226 ()
|
1802008000NRG23310120230876118
|
31/01/2023
|
THALKAR NAVASHI SHANKAR
|
1802008WL044226
|
THALKAR NAVASHI SHANKAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412093
|
|
THALKAR NAVASHI SHANKAR
|
()
|
44
|
WADA
|
MH-02-008-052-001/232 ()
|
1802008000NRG23310120230876119
|
31/01/2023
|
PANDU LAXMAN THODAGA
|
1802008WL044226
|
PANDU LAXMAN THODAGA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412106
|
|
PANDU LAXMAN THODAGA
|
()
|
45
|
WADA
|
MH-02-008-052-001/244 ()
|
1802008000NRG23310120230876130
|
31/01/2023
|
KALPANA MUKUND OZARE
|
1802008WL044226
|
KALPANA MUKUND OZARE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241203D
|
|
KALPANA MUKUND OZARE
|
()
|
46
|
WADA
|
MH-02-008-052-001/247 ()
|
1802008000NRG23310120230876133
|
31/01/2023
|
CHETAN MURLIDHAR CHAUDHARI
|
1802008WL044226
|
CHETAN MURLIDHAR CHAUDHARI
|
00114
|
TDCB0000063
|
230
|
230
|
Processed
|
18/03/2023
|
|
N0123024120B0
|
|
CHETAN MURLIDHAR CHAUDHARI
|
()
|
47
|
WADA
|
MH-02-008-052-001/247 ()
|
1802008000NRG23310120230876132
|
31/01/2023
|
LAXUMI MURLIDHAR CHAUDHARI
|
1802008WL044226
|
LAXUMI MURLIDHAR CHAUDHARI
|
00114
|
TDCB0000063
|
230
|
230
|
Processed
|
18/03/2023
|
|
N012302412103
|
|
LAXUMI MURLIDHAR CHAUDHARI
|
()
|
48
|
WADA
|
MH-02-008-052-001/247 ()
|
1802008000NRG23310120230876131
|
31/01/2023
|
MURLIDHAR DEVAGI CHOUDHARI
|
1802008WL044226
|
MURLIDHAR DEVAGI CHOUDHARI
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120F9
|
|
MURLIDHAR DEVAGI CHOUDHARI
|
()
|
49
|
WADA
|
MH-02-008-052-001/264 ()
|
1802008000NRG23310120230876145
|
31/01/2023
|
RAMU JATRYA WANGAD
|
1802008WL044226
|
RAMU JATRYA WANGAD
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N01230241204A
|
|
RAMU JATRYA WANGAD
|
()
|
50
|
WADA
|
MH-02-008-052-001/268 ()
|
1802008000NRG23310120230876149
|
31/01/2023
|
SHEVANTI BABU BHOYE
|
1802008WL044226
|
SHEVANTI BABU BHOYE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412165
|
|
SHEVANTI BABU BHOYE
|
()
|
51
|
WADA
|
MH-02-008-052-001/278 ()
|
1802008000NRG23310120230874838
|
31/01/2023
|
GANGA BHIKA DOLE
|
1802008WL044196
|
GANGA BHIKA DOLE
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120FC
|
|
GANGA BHIKA DOLE
|
()
|
52
|
WADA
|
MH-02-008-052-001/278 ()
|
1802008000NRG23310120230874839
|
31/01/2023
|
SAKRI GANGA DHOLE
|
1802008WL044196
|
SAKRI GANGA DHOLE
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241210A
|
|
SAKRI GANGA DHOLE
|
()
|
53
|
WADA
|
MH-02-008-052-001/280 ()
|
1802008000NRG23310120230874840
|
31/01/2023
|
LAXMAN SOMA LAKHAT
|
1802008WL044196
|
LAXMAN SOMA LAKHAT
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241211F
|
|
LAXMAN SOMA LAKHAT
|
()
|
54
|
WADA
|
MH-02-008-052-001/282 ()
|
1802008000NRG23310120230874842
|
31/01/2023
|
KADU SUNITA DAGADU
|
1802008WL044196
|
KADU SUNITA DAGADU
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120B7
|
|
KADU SUNITA DAGADU
|
()
|
55
|
WADA
|
MH-02-008-052-001/288 ()
|
1802008000NRG23310120230874848
|
31/01/2023
|
CHANDAR GANGA ZUGAR
|
1802008WL044196
|
CHANDAR GANGA ZUGAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241210C
|
|
CHANDAR GANGA ZUGAR
|
()
|
56
|
WADA
|
MH-02-008-052-001/288 ()
|
1802008000NRG23310120230874849
|
31/01/2023
|
KAVITA CHANDAR ZUGARE
|
1802008WL044196
|
KAVITA CHANDAR ZUGARE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241210B
|
|
KAVITA CHANDAR ZUGARE
|
()
|
57
|
WADA
|
MH-02-008-052-001/291 ()
|
1802008000NRG23310120230874853
|
31/01/2023
|
SAVITA SADU SHID
|
1802008WL044196
|
SAVITA SADU SHID
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412109
|
|
SAVITA SADU SHID
|
()
|
58
|
WADA
|
MH-02-008-052-001/32 ()
|
1802008000NRG23310120230876161
|
31/01/2023
|
GITA AMRUT GAVATE
|
1802008WL044226
|
GITA AMRUT GAVATE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412051
|
|
GITA AMRUT GAVATE
|
()
|
59
|
WADA
|
MH-02-008-052-001/329 ()
|
1802008000NRG23310120230874865
|
31/01/2023
|
CHANGUNA JANU KORADA
|
1802008WL044196
|
CHANGUNA JANU KORADA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412036
|
|
CHANGUNA JANU KORADA
|
()
|
60
|
WADA
|
MH-02-008-052-001/330 ()
|
1802008000NRG23310120230874866
|
31/01/2023
|
MANGAL JANU KORADE
|
1802008WL044196
|
MANGAL JANU KORADE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412037
|
|
MANGAL JANU KORADE
|
()
|
61
|
WADA
|
MH-02-008-052-001/34 ()
|
1802008000NRG23310120230874868
|
31/01/2023
|
KARUNA BABU BHAGADE
|
1802008WL044196
|
KARUNA BABU BHAGADE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412175
|
|
KARUNA BABU BHAGADE
|
()
|
62
|
WADA
|
MH-02-008-052-001/356 ()
|
1802008000NRG23310120230876164
|
31/01/2023
|
MOTIRAM PANDU WAGH
|
1802008WL044226
|
MOTIRAM PANDU WAGH
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412027
|
|
MOTIRAM PANDU WAGH
|
()
|
63
|
WADA
|
MH-02-008-052-001/356 ()
|
1802008000NRG23310120230876166
|
31/01/2023
|
SANDIP MOTIRAM VANGAD
|
1802008WL044226
|
SANDIP MOTIRAM VANGAD
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120C3
|
|
SANDIP MOTIRAM VANGAD
|
()
|
64
|
WADA
|
MH-02-008-052-001/356 ()
|
1802008000NRG23310120230876165
|
31/01/2023
|
WANGAD KUNDA KAILAS
|
1802008WL044226
|
WANGAD KUNDA KAILAS
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412195
|
|
WANGAD KUNDA KAILAS
|
()
|
65
|
WADA
|
MH-02-008-052-001/4 ()
|
1802008000NRG23310120230874883
|
31/01/2023
|
KAMA DUMBAR TARAL
|
1802008WL044196
|
KAMA DUMBAR TARAL
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412025
|
|
KAMA DUMBAR TARAL
|
()
|
66
|
WADA
|
MH-02-008-052-001/45 ()
|
1802008000NRG23310120230874898
|
31/01/2023
|
JANGALI NIRMALA KALPESH
|
1802008WL044196
|
JANGALI NIRMALA KALPESH
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241209C
|
|
JANGALI NIRMALA KALPESH
|
()
|
67
|
WADA
|
MH-02-008-052-001/45 ()
|
1802008000NRG23310120230874896
|
31/01/2023
|
PANDU RAMA JANGALI
|
1802008WL044196
|
PANDU RAMA JANGALI
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120B2
|
|
PANDU RAMA JANGALI
|
()
|
68
|
WADA
|
MH-02-008-052-001/451 ()
|
1802008000NRG23310120230876170
|
31/01/2023
|
MANGALA BALKRUSHNA WAGH
|
1802008WL044226
|
MANGALA BALKRUSHNA WAGH
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241205B
|
|
MANGALA BALKRUSHNA WAGH
|
()
|
69
|
WADA
|
MH-02-008-052-001/461 ()
|
1802008000NRG23310120230876171
|
31/01/2023
|
BHAGYASHRI RAVINDRA WAGH
|
1802008WL044226
|
BHAGYASHRI RAVINDRA WAGH
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412076
|
|
BHAGYASHRI RAVINDRA WAGH
|
()
|
70
|
WADA
|
MH-02-008-052-001/465 ()
|
1802008000NRG23310120230874903
|
31/01/2023
|
SAGUNA DATTU PADHER
|
1802008WL044196
|
SAGUNA DATTU PADHER
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120D6
|
|
SAGUNA DATTU PADHER
|
()
|
71
|
WADA
|
MH-02-008-052-001/474 ()
|
1802008000NRG23310120230874911
|
31/01/2023
|
SONALI SURESH BHAGDE
|
1802008WL044196
|
SONALI SURESH BHAGDE
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N0123024120D8
|
|
SONALI SURESH BHAGDE
|
()
|
72
|
WADA
|
MH-02-008-052-001/515 ()
|
1802008000NRG23310120230876183
|
31/01/2023
|
BHIVSAN MOHAN NARAYAN
|
1802008WL044226
|
BHIVSAN MOHAN NARAYAN
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412179
|
|
BHIVSAN MOHAN NARAYAN
|
()
|
73
|
WADA
|
MH-02-008-052-001/520 ()
|
1802008000NRG23310120230874923
|
31/01/2023
|
MANISHA PRASAD SUTAK
|
1802008WL044196
|
MANISHA PRASAD SUTAK
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120EE
|
|
MANISHA PRASAD SUTAK
|
()
|
74
|
WADA
|
MH-02-008-052-001/522 ()
|
1802008000NRG23310120230874925
|
31/01/2023
|
HIRA RAMDAS SUTAK
|
1802008WL044196
|
HIRA RAMDAS SUTAK
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412049
|
|
HIRA RAMDAS SUTAK
|
()
|
75
|
WADA
|
MH-02-008-052-001/525 ()
|
1802008000NRG23310120230874930
|
31/01/2023
|
PINGALA SUGANDHA BALU
|
1802008WL044196
|
PINGALA SUGANDHA BALU
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241204B
|
|
PINGALA SUGANDHA BALU
|
()
|
76
|
WADA
|
MH-02-008-052-001/534 ()
|
1802008000NRG23310120230874932
|
31/01/2023
|
DHAPATE DINESH AMRUT
|
1802008WL044196
|
DHAPATE DINESH AMRUT
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412172
|
|
DHAPATE DINESH AMRUT
|
()
|
77
|
WADA
|
MH-02-008-052-001/549 ()
|
1802008000NRG23310120230876187
|
31/01/2023
|
RAJENDRA SONYA KARTODA
|
1802008WL044226
|
RAJENDRA SONYA KARTODA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120E1
|
|
RAJENDRA SONYA KARTODA
|
()
|
78
|
WADA
|
MH-02-008-052-001/56 ()
|
1802008000NRG23310120230874941
|
31/01/2023
|
JANGALE PRAKASH BUDHYA
|
1802008WL044196
|
JANGALE PRAKASH BUDHYA
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241209D
|
|
JANGALE PRAKASH BUDHYA
|
()
|
79
|
WADA
|
MH-02-008-052-001/56 ()
|
1802008000NRG23310120230874942
|
31/01/2023
|
JANGALI SAVITA PRAKASH
|
1802008WL044196
|
JANGALI SAVITA PRAKASH
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412070
|
|
JANGALI SAVITA PRAKASH
|
()
|
80
|
WADA
|
MH-02-008-052-001/581 ()
|
1802008000NRG23310120230876202
|
31/01/2023
|
SUNITA MAHESH MULMULE
|
1802008WL044226
|
SUNITA MAHESH MULMULE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120E0
|
|
SUNITA MAHESH MULMULE
|
()
|
81
|
WADA
|
MH-02-008-052-001/593 ()
|
1802008000NRG23310120230876208
|
31/01/2023
|
RUSHALI ROSHAN GAVATE
|
1802008WL044226
|
RUSHALI ROSHAN GAVATE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412148
|
|
RUSHALI ROSHAN GAVATE
|
()
|
82
|
WADA
|
MH-02-008-052-001/602 ()
|
1802008000NRG23310120230874953
|
31/01/2023
|
BHAGADE SANGITA SUNIL
|
1802008WL044196
|
BHAGADE SANGITA SUNIL
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241210D
|
|
BHAGADE SANGITA SUNIL
|
()
|
83
|
WADA
|
MH-02-008-052-001/603 ()
|
1802008000NRG23310120230876215
|
31/01/2023
|
RAMESH BHIVA SATPUTE
|
1802008WL044226
|
RAMESH BHIVA SATPUTE
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412105
|
|
RAMESH BHIVA SATPUTE
|
()
|
84
|
WADA
|
MH-02-008-052-001/606 ()
|
1802008000NRG23310120230876218
|
31/01/2023
|
MANISHA ROHIDAS MAHALE
|
1802008WL044226
|
MANISHA ROHIDAS MAHALE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412149
|
|
MANISHA ROHIDAS MAHALE
|
()
|
85
|
WADA
|
MH-02-008-052-001/630 ()
|
1802008000NRG23310120230874960
|
31/01/2023
|
TARAL PINTI SANDIP
|
1802008WL044196
|
TARAL PINTI SANDIP
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241214F
|
|
TARAL PINTI SANDIP
|
()
|
86
|
WADA
|
MH-02-008-052-001/630 ()
|
1802008000NRG23310120230874959
|
31/01/2023
|
TARAL SANDIP SAKARYA
|
1802008WL044196
|
TARAL SANDIP SAKARYA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412150
|
|
TARAL SANDIP SAKARYA
|
()
|
87
|
WADA
|
MH-02-008-052-001/643 ()
|
1802008000NRG23310120230876231
|
31/01/2023
|
GAVARI KALI RAMESH
|
1802008WL044226
|
GAVARI KALI RAMESH
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412147
|
|
GAVARI KALI RAMESH
|
()
|
88
|
WADA
|
MH-02-008-052-001/647 ()
|
1802008000NRG23310120230874971
|
31/01/2023
|
BHOYE NILAM SANDIP
|
1802008WL044196
|
BHOYE NILAM SANDIP
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120E9
|
|
BHOYE NILAM SANDIP
|
()
|
89
|
WADA
|
MH-02-008-052-001/665 ()
|
1802008000NRG23310120230876232
|
31/01/2023
|
BHAGAWAN SHRIPAT THALKAR
|
1802008WL044226
|
BHAGAWAN SHRIPAT THALKAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412111
|
|
BHAGAWAN SHRIPAT THALKAR
|
()
|
90
|
WADA
|
MH-02-008-052-001/666 ()
|
1802008000NRG23310120230876234
|
31/01/2023
|
ANKUSH BHAGWAN WAGH
|
1802008WL044226
|
ANKUSH BHAGWAN WAGH
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412146
|
|
ANKUSH BHAGWAN WAGH
|
()
|
91
|
WADA
|
MH-02-008-052-001/668 ()
|
1802008000NRG23310120230876237
|
31/01/2023
|
NITIN CHANDRAKANT JADHAV
|
1802008WL044226
|
NITIN CHANDRAKANT JADHAV
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N012302412144
|
|
NITIN CHANDRAKANT JADHAV
|
()
|
92
|
WADA
|
MH-02-008-052-001/671 ()
|
1802008000NRG23310120230876243
|
31/01/2023
|
NIRMALA SANJAY THALKAR
|
1802008WL044226
|
NIRMALA SANJAY THALKAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412115
|
|
NIRMALA SANJAY THALKAR
|
()
|
93
|
WADA
|
MH-02-008-052-001/671 ()
|
1802008000NRG23310120230876242
|
31/01/2023
|
THALKAR SANJAY KRUSHNA
|
1802008WL044226
|
THALKAR SANJAY KRUSHNA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412041
|
|
THALKAR SANJAY KRUSHNA
|
()
|
94
|
WADA
|
MH-02-008-052-001/674 ()
|
1802008000NRG23310120230876248
|
31/01/2023
|
VAISHALI GURUNATH PAWAR
|
1802008WL044226
|
VAISHALI GURUNATH PAWAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120F5
|
|
VAISHALI GURUNATH PAWAR
|
()
|
95
|
WADA
|
MH-02-008-052-001/677 ()
|
1802008000NRG23310120230876249
|
31/01/2023
|
NITIN JANU SAVRA
|
1802008WL044226
|
NITIN JANU SAVRA
|
00114
|
TDCB0000063
|
920
|
920
|
Rejected
|
17/03/2023
|
|
N01230241216F
|
Account Description Does not Tally
|
|
|
96
|
WADA
|
MH-02-008-052-001/690 ()
|
1802008000NRG23310120230876258
|
31/01/2023
|
KRUSHNA JATRYA VANGAD
|
1802008WL044226
|
KRUSHNA JATRYA VANGAD
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412145
|
|
KRUSHNA JATRYA VANGAD
|
()
|
97
|
WADA
|
MH-02-008-052-001/690 ()
|
1802008000NRG23310120230876259
|
31/01/2023
|
SUVARNA KRUSHNA VANGAD
|
1802008WL044226
|
SUVARNA KRUSHNA VANGAD
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412047
|
|
SUVARNA KRUSHNA VANGAD
|
()
|
98
|
WADA
|
MH-02-008-052-001/694 ()
|
1802008000NRG23310120230876261
|
31/01/2023
|
ANIL DHAVALU BHOYE
|
1802008WL044226
|
ANIL DHAVALU BHOYE
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412101
|
|
ANIL DHAVALU BHOYE
|
()
|
99
|
WADA
|
MH-02-008-052-001/700 ()
|
1802008000NRG23310120230874990
|
31/01/2023
|
KHAIR PUJA ISHWAR
|
1802008WL044196
|
KHAIR PUJA ISHWAR
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412151
|
|
KHAIR PUJA ISHWAR
|
()
|
100
|
WADA
|
MH-02-008-052-001/701 ()
|
1802008000NRG23310120230874991
|
31/01/2023
|
KHAIR DINESH BABU
|
1802008WL044196
|
KHAIR DINESH BABU
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241203A
|
|
KHAIR DINESH BABU
|
()
|
101
|
WADA
|
MH-02-008-052-001/705 ()
|
1802008000NRG23310120230874997
|
31/01/2023
|
KHODAKE YOGITA HARICHANDRA
|
1802008WL044196
|
KHODAKE YOGITA HARICHANDRA
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N01230241214C
|
|
KHODAKE YOGITA HARICHANDRA
|
()
|
102
|
WADA
|
MH-02-008-052-001/732 ()
|
1802008000NRG23310120230876266
|
31/01/2023
|
AKSHAY ATMARAM PARAD
|
1802008WL044226
|
AKSHAY ATMARAM PARAD
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120DD
|
|
AKSHAY ATMARAM PARAD
|
()
|
103
|
WADA
|
MH-02-008-052-001/733 ()
|
1802008000NRG23310120230876269
|
31/01/2023
|
PARAD SUCHITRA MANOJ
|
1802008WL044226
|
PARAD SUCHITRA MANOJ
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N01230241214A
|
|
PARAD SUCHITRA MANOJ
|
()
|
104
|
WADA
|
MH-02-008-052-001/736 ()
|
1802008000NRG23310120230876271
|
31/01/2023
|
KUSUM GANPAT PARAD
|
1802008WL044226
|
KUSUM GANPAT PARAD
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241205E
|
|
KUSUM GANPAT PARAD
|
()
|
105
|
WADA
|
MH-02-008-052-001/736 ()
|
1802008000NRG23310120230876270
|
31/01/2023
|
PARAD GANPAT DATTU
|
1802008WL044226
|
PARAD GANPAT DATTU
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412108
|
|
PARAD GANPAT DATTU
|
()
|
106
|
WADA
|
MH-02-008-052-001/762 ()
|
1802008000NRG23310120230875010
|
31/01/2023
|
BHALA KUNAL MOTIRAM
|
1802008WL044196
|
BHALA KUNAL MOTIRAM
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024120A4
|
|
BHALA KUNAL MOTIRAM
|
()
|
107
|
WADA
|
MH-02-008-052-001/78 ()
|
1802008000NRG23310120230876277
|
31/01/2023
|
INDI KRUSHNA THOTAGA
|
1802008WL044226
|
INDI KRUSHNA THOTAGA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N01230241202E
|
|
INDI KRUSHNA THOTAGA
|
()
|
108
|
WADA
|
MH-02-008-052-001/78 ()
|
1802008000NRG23310120230876276
|
31/01/2023
|
KRISHNA LAXMAN THODGA
|
1802008WL044226
|
KRISHNA LAXMAN THODGA
|
00114
|
TDCB0000063
|
690
|
690
|
Processed
|
18/03/2023
|
|
N0123024120FD
|
|
KRISHNA LAXMAN THODGA
|
()
|
109
|
WADA
|
MH-02-008-052-001/80 ()
|
1802008000NRG23310120230875013
|
31/01/2023
|
BHIMA MANGA KHODAKA
|
1802008WL044196
|
BHIMA MANGA KHODAKA
|
00114
|
TDCB0000063
|
920
|
920
|
Processed
|
18/03/2023
|
|
N012302412034
|
|
BHIMA MANGA KHODAKA
|
()
|
110
|
WADA
|
MH-02-008-053-001/12 ()
|
1802008000NRG23310120230875728
|
31/01/2023
|
CHAURE LAXMI BARAKU
|
1802008WL044224
|
CHAURE LAXMI BARAKU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412057
|
|
CHAURE LAXMI BARAKU
|
()
|
111
|
WADA
|
MH-02-008-053-001/159 ()
|
1802008000NRG23310120230875730
|
31/01/2023
|
KUMAR GURUNATH MALI
|
1802008WL044224
|
KUMAR GURUNATH MALI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412056
|
|
KUMAR GURUNATH MALI
|
()
|
112
|
WADA
|
MH-02-008-053-001/181 ()
|
1802008000NRG23310120230875735
|
31/01/2023
|
SARIKA SUDHIR VAJE
|
1802008WL044224
|
SARIKA SUDHIR VAJE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120A8
|
|
SARIKA SUDHIR VAJE
|
()
|
113
|
WADA
|
MH-02-008-053-001/185 ()
|
1802008000NRG23310120230875738
|
31/01/2023
|
ASMITA DILIP KANAL
|
1802008WL044224
|
ASMITA DILIP KANAL
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120ED
|
|
ASMITA DILIP KANAL
|
()
|
114
|
WADA
|
MH-02-008-053-001/26 ()
|
1802008000NRG23310120230875742
|
31/01/2023
|
AMRUT DEVU JOGARI
|
1802008WL044224
|
AMRUT DEVU JOGARI
|
00114
|
TDCB0000063
|
125
|
125
|
Processed
|
18/03/2023
|
|
N0123024120AF
|
|
AMRUT DEVU JOGARI
|
()
|
115
|
WADA
|
MH-02-008-053-001/30 ()
|
1802008000NRG23310120230875745
|
31/01/2023
|
MAYURI MOHAN SAVARA
|
1802008WL044224
|
MAYURI MOHAN SAVARA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412077
|
|
MAYURI MOHAN SAVARA
|
()
|
116
|
WADA
|
MH-02-008-053-001/32 ()
|
1802008000NRG23310120230875747
|
31/01/2023
|
GAWALI SUMITRA SUNIL
|
1802008WL044224
|
GAWALI SUMITRA SUNIL
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241207A
|
|
GAWALI SUMITRA SUNIL
|
()
|
117
|
WADA
|
MH-02-008-053-001/32 ()
|
1802008000NRG23310120230875746
|
31/01/2023
|
SUREKHA SURESH GAVALI
|
1802008WL044224
|
SUREKHA SURESH GAVALI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121A3
|
|
SUREKHA SURESH GAVALI
|
()
|
118
|
WADA
|
MH-02-008-053-001/37 ()
|
1802008000NRG23310120230875750
|
31/01/2023
|
NADAGE MANJULA HALYA
|
1802008WL044224
|
NADAGE MANJULA HALYA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120A3
|
|
NADAGE MANJULA HALYA
|
()
|
119
|
WADA
|
MH-02-008-053-001/38 ()
|
1802008000NRG23310120230875752
|
31/01/2023
|
NIRMALA NAKUL JOGARI
|
1802008WL044224
|
NIRMALA NAKUL JOGARI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412039
|
|
NIRMALA NAKUL JOGARI
|
()
|
120
|
WADA
|
MH-02-008-053-001/42 ()
|
1802008000NRG23310120230875759
|
31/01/2023
|
JYOSTNA NAKUL JOGARI
|
1802008WL044224
|
JYOSTNA NAKUL JOGARI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412050
|
|
JYOSTNA NAKUL JOGARI
|
()
|
121
|
WADA
|
MH-02-008-053-001/51 ()
|
1802008000NRG23310120230875769
|
31/01/2023
|
ARCHANA RAGHUNATH CHAURE
|
1802008WL044224
|
ARCHANA RAGHUNATH CHAURE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241205F
|
|
ARCHANA RAGHUNATH CHAURE
|
()
|
122
|
WADA
|
MH-02-008-053-001/53 ()
|
1802008000NRG23310120230875770
|
31/01/2023
|
MUKANE VISHNU SITARAM
|
1802008WL044224
|
MUKANE VISHNU SITARAM
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121B1
|
|
MUKANE VISHNU SITARAM
|
()
|
123
|
WADA
|
MH-02-008-053-001/6 ()
|
1802008000NRG23310120230875773
|
31/01/2023
|
RUCHITA RAVINDRA SAVARA
|
1802008WL044224
|
RUCHITA RAVINDRA SAVARA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412169
|
|
RUCHITA RAVINDRA SAVARA
|
()
|
124
|
WADA
|
MH-02-008-053-001/60 ()
|
1802008000NRG23310120230875775
|
31/01/2023
|
CHAURE NIRMALA MADHUAKR
|
1802008WL044224
|
CHAURE NIRMALA MADHUAKR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241207E
|
|
CHAURE NIRMALA MADHUAKR
|
()
|
125
|
WADA
|
MH-02-008-053-001/60 ()
|
1802008000NRG23310120230875774
|
31/01/2023
|
CHOURE MALTI MADHUKAR
|
1802008WL044224
|
CHOURE MALTI MADHUKAR
|
00114
|
TDCB0000063
|
125
|
125
|
Processed
|
18/03/2023
|
|
N012302412082
|
|
CHOURE MALTI MADHUKAR
|
()
|
126
|
WADA
|
MH-02-008-053-001/62 ()
|
1802008000NRG23310120230875777
|
31/01/2023
|
SUNITA HARI VAJE
|
1802008WL044224
|
SUNITA HARI VAJE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412189
|
|
SUNITA HARI VAJE
|
()
|
127
|
WADA
|
MH-02-008-053-001/62 ()
|
1802008000NRG23310120230875776
|
31/01/2023
|
WAJE HARI KAKADYA
|
1802008WL044224
|
WAJE HARI KAKADYA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121B4
|
|
WAJE HARI KAKADYA
|
()
|
128
|
WADA
|
MH-02-008-053-001/64 ()
|
1802008000NRG23310120230875779
|
31/01/2023
|
MANISHA MOHAN CHAURE
|
1802008WL044224
|
MANISHA MOHAN CHAURE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121AE
|
|
MANISHA MOHAN CHAURE
|
()
|
129
|
WADA
|
MH-02-008-053-001/69 ()
|
1802008000NRG23310120230875789
|
31/01/2023
|
MUKANE INDIRA TULSHIRAM
|
1802008WL044224
|
MUKANE INDIRA TULSHIRAM
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412186
|
|
MUKANE INDIRA TULSHIRAM
|
()
|
130
|
WADA
|
MH-02-008-053-001/85 ()
|
1802008000NRG23310120230875798
|
31/01/2023
|
NARESH BHARAT THAKARE
|
1802008WL044224
|
NARESH BHARAT THAKARE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412030
|
|
NARESH BHARAT THAKARE
|
()
|
131
|
WADA
|
MH-02-008-053-001/85 ()
|
1802008000NRG23310120230875797
|
31/01/2023
|
THAKARE RANJANA BHARAT
|
1802008WL044224
|
THAKARE RANJANA BHARAT
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412022
|
|
THAKARE RANJANA BHARAT
|
()
|
132
|
WADA
|
MH-02-008-053-001/9 ()
|
1802008000NRG23310120230875802
|
31/01/2023
|
MALAKARI RANJANA RAMU
|
1802008WL044224
|
MALAKARI RANJANA RAMU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241208A
|
|
MALAKARI RANJANA RAMU
|
()
|
133
|
WADA
|
MH-02-008-053-002/1 ()
|
1802008000NRG23310120230875803
|
31/01/2023
|
SHARMILA BHAGAVAN SUTAR
|
1802008WL044224
|
SHARMILA BHAGAVAN SUTAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241208D
|
|
SHARMILA BHAGAVAN SUTAR
|
()
|
134
|
WADA
|
MH-02-008-053-002/108 ()
|
1802008000NRG23310120230875816
|
31/01/2023
|
SUREKHA LAXMAN PADVALE
|
1802008WL044224
|
SUREKHA LAXMAN PADVALE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412094
|
|
SUREKHA LAXMAN PADVALE
|
()
|
135
|
WADA
|
MH-02-008-053-002/109 ()
|
1802008000NRG23310120230875817
|
31/01/2023
|
KAKADYA ZIPARU DHINDA
|
1802008WL044224
|
KAKADYA ZIPARU DHINDA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241204D
|
|
KAKADYA ZIPARU DHINDA
|
()
|
136
|
WADA
|
MH-02-008-053-002/109 ()
|
1802008000NRG23310120230875818
|
31/01/2023
|
NIRMALA KAKADYA DHINDE
|
1802008WL044224
|
NIRMALA KAKADYA DHINDE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412092
|
|
NIRMALA KAKADYA DHINDE
|
()
|
137
|
WADA
|
MH-02-008-053-002/11 ()
|
1802008000NRG23310120230875819
|
31/01/2023
|
WADU LADKYA LADKU
|
1802008WL044224
|
WADU LADKYA LADKU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121AA
|
|
WADU LADKYA LADKU
|
()
|
138
|
WADA
|
MH-02-008-053-002/111 ()
|
1802008000NRG23310120230875822
|
31/01/2023
|
KAVITA KAILAS FADVALE
|
1802008WL044224
|
KAVITA KAILAS FADVALE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412096
|
|
KAVITA KAILAS FADVALE
|
()
|
139
|
WADA
|
MH-02-008-053-002/115 ()
|
1802008000NRG23310120230875824
|
31/01/2023
|
SIMA SADASHIV FADAVALE
|
1802008WL044224
|
SIMA SADASHIV FADAVALE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120A1
|
|
SIMA SADASHIV FADAVALE
|
()
|
140
|
WADA
|
MH-02-008-053-002/117 ()
|
1802008000NRG23310120230875828
|
31/01/2023
|
PARAD SAINATH VITTHAL
|
1802008WL044224
|
PARAD SAINATH VITTHAL
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241217E
|
|
PARAD SAINATH VITTHAL
|
()
|
141
|
WADA
|
MH-02-008-053-002/13 ()
|
1802008000NRG23310120230875831
|
31/01/2023
|
SHITA LAXMAN VADHU
|
1802008WL044224
|
SHITA LAXMAN VADHU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412193
|
|
SHITA LAXMAN VADHU
|
()
|
142
|
WADA
|
MH-02-008-053-002/130 ()
|
1802008000NRG23310120230875832
|
31/01/2023
|
PHADVALE PRAMILA PARSHURAM
|
1802008WL044224
|
PHADVALE PRAMILA PARSHURAM
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412104
|
|
PHADVALE PRAMILA PARSHURAM
|
()
|
143
|
WADA
|
MH-02-008-053-002/147 ()
|
1802008000NRG23310120230875835
|
31/01/2023
|
DAKSHATA DASHRATH DHINDA
|
1802008WL044224
|
DAKSHATA DASHRATH DHINDA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412074
|
|
DAKSHATA DASHRATH DHINDA
|
()
|
144
|
WADA
|
MH-02-008-053-002/149 ()
|
1802008000NRG23310120230875837
|
31/01/2023
|
RACHANA RAVINDRA PAGI
|
1802008WL044224
|
RACHANA RAVINDRA PAGI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120A0
|
|
RACHANA RAVINDRA PAGI
|
()
|
145
|
WADA
|
MH-02-008-053-002/152 ()
|
1802008000NRG23310120230875839
|
31/01/2023
|
TRIBANK SHANTARAM PAGI
|
1802008WL044224
|
TRIBANK SHANTARAM PAGI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120CD
|
|
TRIBANK SHANTARAM PAGI
|
()
|
146
|
WADA
|
MH-02-008-053-002/174 ()
|
1802008000NRG23310120230875843
|
31/01/2023
|
GANESH SHANKAR BUDHAR
|
1802008WL044224
|
GANESH SHANKAR BUDHAR
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412079
|
|
GANESH SHANKAR BUDHAR
|
()
|
147
|
WADA
|
MH-02-008-053-002/188 ()
|
1802008000NRG23310120230875845
|
31/01/2023
|
GURUNATH ANANTA DABKE
|
1802008WL044224
|
GURUNATH ANANTA DABKE
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120CE
|
|
GURUNATH ANANTA DABKE
|
()
|
148
|
WADA
|
MH-02-008-053-002/188 ()
|
1802008000NRG23310120230875846
|
31/01/2023
|
VANDANA GURUNATH DABIKE
|
1802008WL044224
|
VANDANA GURUNATH DABIKE
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120B3
|
|
VANDANA GURUNATH DABIKE
|
()
|
149
|
WADA
|
MH-02-008-053-002/237 ()
|
1802008000NRG23310120230875857
|
31/01/2023
|
KARUNA KISHOR FADWALE
|
1802008WL044224
|
KARUNA KISHOR FADWALE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412067
|
|
KARUNA KISHOR FADWALE
|
()
|
150
|
WADA
|
MH-02-008-053-002/241 ()
|
1802008000NRG23310120230875858
|
31/01/2023
|
MAYURI MAHESH VADHU
|
1802008WL044224
|
MAYURI MAHESH VADHU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120AD
|
|
MAYURI MAHESH VADHU
|
()
|
151
|
WADA
|
MH-02-008-053-002/264 ()
|
1802008000NRG23310120230875862
|
31/01/2023
|
DURGA SAKHARAM SUTAR
|
1802008WL044224
|
DURGA SAKHARAM SUTAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241209E
|
|
DURGA SAKHARAM SUTAR
|
()
|
152
|
WADA
|
MH-02-008-053-002/264 ()
|
1802008000NRG23310120230875861
|
31/01/2023
|
SAKHARAM MADHUKAR SUTAR
|
1802008WL044224
|
SAKHARAM MADHUKAR SUTAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241202C
|
|
SAKHARAM MADHUKAR SUTAR
|
()
|
153
|
WADA
|
MH-02-008-053-002/268 ()
|
1802008000NRG23310120230875863
|
31/01/2023
|
MAYURI MAHENDRA BUDHAR
|
1802008WL044224
|
MAYURI MAHENDRA BUDHAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120B9
|
|
MAYURI MAHENDRA BUDHAR
|
()
|
154
|
WADA
|
MH-02-008-053-002/31 ()
|
1802008000NRG23310120230875866
|
31/01/2023
|
JOGARI RAVINDRA SHANTARAM
|
1802008WL044224
|
JOGARI RAVINDRA SHANTARAM
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120BF
|
|
JOGARI RAVINDRA SHANTARAM
|
()
|
155
|
WADA
|
MH-02-008-053-002/31 ()
|
1802008000NRG23310120230875868
|
31/01/2023
|
RAVINA RAVINDRA JOGARI
|
1802008WL044224
|
RAVINA RAVINDRA JOGARI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412072
|
|
RAVINA RAVINDRA JOGARI
|
()
|
156
|
WADA
|
MH-02-008-053-002/32 ()
|
1802008000NRG23310120230875870
|
31/01/2023
|
APARNA YOGENATH DHINDA
|
1802008WL044224
|
APARNA YOGENATH DHINDA
|
00114
|
TDCB0000063
|
125
|
125
|
Processed
|
18/03/2023
|
|
N0123024120BC
|
|
APARNA YOGENATH DHINDA
|
()
|
157
|
WADA
|
MH-02-008-053-002/33 ()
|
1802008000NRG23310120230875871
|
31/01/2023
|
BHAVANA BHAGAWAN JOGARI
|
1802008WL044224
|
BHAVANA BHAGAWAN JOGARI
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412063
|
|
BHAVANA BHAGAWAN JOGARI
|
()
|
158
|
WADA
|
MH-02-008-053-002/35 ()
|
1802008000NRG23310120230875873
|
31/01/2023
|
GANAPAT SHANKAR BENDAR
|
1802008WL044224
|
GANAPAT SHANKAR BENDAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120FF
|
|
GANAPAT SHANKAR BENDAR
|
()
|
159
|
WADA
|
MH-02-008-053-002/4 ()
|
1802008000NRG23310120230875876
|
31/01/2023
|
LADKAY HARI DHINDA
|
1802008WL044224
|
LADKAY HARI DHINDA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241206C
|
|
LADKAY HARI DHINDA
|
()
|
160
|
WADA
|
MH-02-008-053-002/43 ()
|
1802008000NRG23310120230875877
|
31/01/2023
|
WANGAD VIJAYA KALURAM
|
1802008WL044224
|
WANGAD VIJAYA KALURAM
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412086
|
|
WANGAD VIJAYA KALURAM
|
()
|
161
|
WADA
|
MH-02-008-053-002/54 ()
|
1802008000NRG23310120230875879
|
31/01/2023
|
FADVALE SUMANTA LAKHAMA
|
1802008WL044224
|
FADVALE SUMANTA LAKHAMA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412090
|
|
FADVALE SUMANTA LAKHAMA
|
()
|
162
|
WADA
|
MH-02-008-053-002/58 ()
|
1802008000NRG23310120230875883
|
31/01/2023
|
PAGI PRAMILA PRABHAKAR
|
1802008WL044224
|
PAGI PRAMILA PRABHAKAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120A2
|
|
PAGI PRAMILA PRABHAKAR
|
()
|
163
|
WADA
|
MH-02-008-053-002/60 ()
|
1802008000NRG23310120230875887
|
31/01/2023
|
LAKHAT GEETA LAXMAN
|
1802008WL044224
|
LAKHAT GEETA LAXMAN
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412182
|
|
LAKHAT GEETA LAXMAN
|
()
|
164
|
WADA
|
MH-02-008-053-002/7 ()
|
1802008000NRG23310120230875890
|
31/01/2023
|
MANJULA HARI FHADAVALE
|
1802008WL044224
|
MANJULA HARI FHADAVALE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121A8
|
|
MANJULA HARI FHADAVALE
|
()
|
165
|
WADA
|
MH-02-008-053-002/7 ()
|
1802008000NRG23310120230875891
|
31/01/2023
|
PHADVALE BHAGYASHRI BHARAT
|
1802008WL044224
|
PHADVALE BHAGYASHRI BHARAT
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412068
|
|
PHADVALE BHAGYASHRI BHARAT
|
()
|
166
|
WADA
|
MH-02-008-053-002/71 ()
|
1802008000NRG23310120230875893
|
31/01/2023
|
NADAGE MANISHA MAHADEV
|
1802008WL044224
|
NADAGE MANISHA MAHADEV
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241202D
|
|
NADAGE MANISHA MAHADEV
|
()
|
167
|
WADA
|
MH-02-008-053-002/74 ()
|
1802008000NRG23310120230875894
|
31/01/2023
|
ANANTA LAHU TABAKE
|
1802008WL044224
|
ANANTA LAHU TABAKE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412029
|
|
ANANTA LAHU TABAKE
|
()
|
168
|
WADA
|
MH-02-008-053-002/77 ()
|
1802008000NRG23310120230875897
|
31/01/2023
|
SHRIDHAR GAURU DHINDA
|
1802008WL044224
|
SHRIDHAR GAURU DHINDA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412020
|
|
SHRIDHAR GAURU DHINDA
|
()
|
169
|
WADA
|
MH-02-008-053-002/82 ()
|
1802008000NRG23310120230875901
|
31/01/2023
|
DENGANE VANDANA VISHNU
|
1802008WL044224
|
DENGANE VANDANA VISHNU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241217F
|
|
DENGANE VANDANA VISHNU
|
()
|
170
|
WADA
|
MH-02-008-053-002/90 ()
|
1802008000NRG23310120230875907
|
31/01/2023
|
FADVALE RANJNA BHASKAR
|
1802008WL044224
|
FADVALE RANJNA BHASKAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412091
|
|
FADVALE RANJNA BHASKAR
|
()
|
171
|
WADA
|
MH-02-008-053-002/95 ()
|
1802008000NRG23310120230875913
|
31/01/2023
|
DHINDA SUREKHA GOVIND
|
1802008WL044224
|
DHINDA SUREKHA GOVIND
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412185
|
|
DHINDA SUREKHA GOVIND
|
()
|
172
|
WADA
|
MH-02-008-053-003/1 ()
|
1802008000NRG23310120230875918
|
31/01/2023
|
PRAMILA PANDHARI BHOIR
|
1802008WL044224
|
PRAMILA PANDHARI BHOIR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412188
|
|
PRAMILA PANDHARI BHOIR
|
()
|
173
|
WADA
|
MH-02-008-053-003/107 ()
|
1802008000NRG23310120230875920
|
31/01/2023
|
GAVTAM KONDU BHUNBHUNE
|
1802008WL044224
|
GAVTAM KONDU BHUNBHUNE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120AB
|
|
GAVTAM KONDU BHUNBHUNE
|
()
|
174
|
WADA
|
MH-02-008-053-003/224 ()
|
1802008000NRG23310120230875931
|
31/01/2023
|
BHAVIKA BHAVESH TARE
|
1802008WL044224
|
BHAVIKA BHAVESH TARE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412142
|
|
BHAVIKA BHAVESH TARE
|
()
|
175
|
WADA
|
MH-02-008-053-003/230 ()
|
1802008000NRG23310120230875934
|
31/01/2023
|
DARSHNA DILIP PATIL
|
1802008WL044224
|
DARSHNA DILIP PATIL
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241209F
|
|
DARSHNA DILIP PATIL
|
()
|
176
|
WADA
|
MH-02-008-053-003/235 ()
|
1802008000NRG23310120230875935
|
31/01/2023
|
SHITAL SWAPNIL BARAF
|
1802008WL044224
|
SHITAL SWAPNIL BARAF
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120F0
|
|
SHITAL SWAPNIL BARAF
|
()
|
177
|
WADA
|
MH-02-008-053-003/3 ()
|
1802008000NRG23310120230875939
|
31/01/2023
|
LAXMAN DADU BHOIR
|
1802008WL044224
|
LAXMAN DADU BHOIR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412032
|
|
LAXMAN DADU BHOIR
|
()
|
178
|
WADA
|
MH-02-008-053-003/36 ()
|
1802008000NRG23310120230875941
|
31/01/2023
|
RAMESH SHANKAR TARE
|
1802008WL044224
|
RAMESH SHANKAR TARE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121AD
|
|
RAMESH SHANKAR TARE
|
()
|
179
|
WADA
|
MH-02-008-053-003/43 ()
|
1802008000NRG23310120230875949
|
31/01/2023
|
SITA RAMCHANDRA BHOIR
|
1802008WL044224
|
SITA RAMCHANDRA BHOIR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120D4
|
|
SITA RAMCHANDRA BHOIR
|
()
|
180
|
WADA
|
MH-02-008-053-003/44 ()
|
1802008000NRG23310120230875951
|
31/01/2023
|
KALPANA SANTOSH BARAF
|
1802008WL044224
|
KALPANA SANTOSH BARAF
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241218E
|
|
KALPANA SANTOSH BARAF
|
()
|
181
|
WADA
|
MH-02-008-053-003/46 ()
|
1802008000NRG23310120230875952
|
31/01/2023
|
WAGH SUNITA PANDU
|
1802008WL044224
|
WAGH SUNITA PANDU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412095
|
|
WAGH SUNITA PANDU
|
()
|
182
|
WADA
|
MH-02-008-053-003/5 ()
|
1802008000NRG23310120230875956
|
31/01/2023
|
PARVATI SHANKAR BHUNBHUNE
|
1802008WL044224
|
PARVATI SHANKAR BHUNBHUNE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121A4
|
|
PARVATI SHANKAR BHUNBHUNE
|
()
|
183
|
WADA
|
MH-02-008-053-003/50 ()
|
1802008000NRG23310120230875957
|
31/01/2023
|
SANJAY PANDU WAGH
|
1802008WL044224
|
SANJAY PANDU WAGH
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241202B
|
|
SANJAY PANDU WAGH
|
()
|
184
|
WADA
|
MH-02-008-053-003/54 ()
|
1802008000NRG23310120230875960
|
31/01/2023
|
RAVINDRA PANDURANG PAWAR
|
1802008WL044224
|
RAVINDRA PANDURANG PAWAR
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120AE
|
|
RAVINDRA PANDURANG PAWAR
|
()
|
185
|
WADA
|
MH-02-008-053-003/91 ()
|
1802008000NRG23310120230875970
|
31/01/2023
|
INDIRA KONDU BHUNBHUNE
|
1802008WL044224
|
INDIRA KONDU BHUNBHUNE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412187
|
|
INDIRA KONDU BHUNBHUNE
|
()
|
186
|
WADA
|
MH-02-008-053-003/99 ()
|
1802008000NRG23310120230875972
|
31/01/2023
|
MEGHVALE SUJATA SANTOSH
|
1802008WL044224
|
MEGHVALE SUJATA SANTOSH
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412177
|
|
MEGHVALE SUJATA SANTOSH
|
()
|
187
|
WADA
|
MH-02-008-053-004/16 ()
|
1802008000NRG23310120230875978
|
31/01/2023
|
BASVANT YOGITA YOGESH
|
1802008WL044224
|
BASVANT YOGITA YOGESH
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241206E
|
|
BASVANT YOGITA YOGESH
|
()
|
188
|
WADA
|
MH-02-008-053-004/21 ()
|
1802008000NRG23310120230875984
|
31/01/2023
|
FADVALE PAVITRA MUKUND
|
1802008WL044224
|
FADVALE PAVITRA MUKUND
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241207F
|
|
FADVALE PAVITRA MUKUND
|
()
|
189
|
WADA
|
MH-02-008-053-004/221 ()
|
1802008000NRG23310120230875986
|
31/01/2023
|
BHASKAR JAGAN VADOLA
|
1802008WL044224
|
BHASKAR JAGAN VADOLA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120C5
|
|
BHASKAR JAGAN VADOLA
|
()
|
190
|
WADA
|
MH-02-008-053-004/221 ()
|
1802008000NRG23310120230875987
|
31/01/2023
|
BHAVIKA BHASKAR VADOLA
|
1802008WL044224
|
BHAVIKA BHASKAR VADOLA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241204C
|
|
BHAVIKA BHASKAR VADOLA
|
()
|
191
|
WADA
|
MH-02-008-053-004/239 ()
|
1802008000NRG23310120230875988
|
31/01/2023
|
VADOLA SUBHASH JAGAN
|
1802008WL044224
|
VADOLA SUBHASH JAGAN
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412155
|
|
VADOLA SUBHASH JAGAN
|
()
|
192
|
WADA
|
MH-02-008-053-004/28 ()
|
1802008000NRG23310120230875990
|
31/01/2023
|
LAKHAN JANU KALU
|
1802008WL044224
|
LAKHAN JANU KALU
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121AB
|
|
LAKHAN JANU KALU
|
()
|
193
|
WADA
|
MH-02-008-053-004/35 ()
|
1802008000NRG23310120230875998
|
31/01/2023
|
CHANDRKALA LAXMAN PILANE
|
1802008WL044224
|
CHANDRKALA LAXMAN PILANE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N01230241216D
|
|
CHANDRKALA LAXMAN PILANE
|
()
|
194
|
WADA
|
MH-02-008-053-004/40 ()
|
1802008000NRG23310120230876009
|
31/01/2023
|
BHAGI JAGAN VADOLA
|
1802008WL044224
|
BHAGI JAGAN VADOLA
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N012302412123
|
|
BHAGI JAGAN VADOLA
|
()
|
195
|
WADA
|
MH-02-008-053-004/6 ()
|
1802008000NRG23310120230876018
|
31/01/2023
|
FADAVALE LATA CHANDRAKANT
|
1802008WL044224
|
FADAVALE LATA CHANDRAKANT
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024121A6
|
|
FADAVALE LATA CHANDRAKANT
|
()
|
196
|
WADA
|
MH-02-008-053-004/7 ()
|
1802008000NRG23310120230876020
|
31/01/2023
|
ARUANA ISHWAR PADVALE
|
1802008WL044224
|
ARUANA ISHWAR PADVALE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120A5
|
|
ARUANA ISHWAR PADVALE
|
()
|
197
|
WADA
|
MH-02-008-053-004/9 ()
|
1802008000NRG23310120230876022
|
31/01/2023
|
TARE DATTU HARI
|
1802008WL044224
|
TARE DATTU HARI
|
00114
|
TDCB0000063
|
125
|
125
|
Processed
|
18/03/2023
|
|
N01230241202A
|
|
TARE DATTU HARI
|
()
|
198
|
WADA
|
MH-02-008-061-001/1 ()
|
1802008000NRG23310120230874079
|
31/01/2023
|
NANADA BHIMRAO JADHAV
|
1802008WL044184
|
NANADA BHIMRAO JADHAV
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N012302412197
|
|
NANADA BHIMRAO JADHAV
|
()
|
199
|
WADA
|
MH-02-008-061-001/102 ()
|
1802008000NRG23310120230874083
|
31/01/2023
|
TULSHIRAM RAGHUNATH PARDHI
|
1802008WL044184
|
TULSHIRAM RAGHUNATH PARDHI
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241202F
|
|
TULSHIRAM RAGHUNATH PARDHI
|
()
|
200
|
WADA
|
MH-02-008-061-001/105 ()
|
1802008000NRG23310120230874085
|
31/01/2023
|
GOVIND SOMA BHAGADE
|
1802008WL044184
|
GOVIND SOMA BHAGADE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412071
|
|
GOVIND SOMA BHAGADE
|
()
|
201
|
WADA
|
MH-02-008-061-001/125 ()
|
1802008000NRG23310120230874102
|
31/01/2023
|
DHOLE GANPAT BUDHA
|
1802008WL044184
|
DHOLE GANPAT BUDHA
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412062
|
|
DHOLE GANPAT BUDHA
|
()
|
202
|
WADA
|
MH-02-008-061-001/131 ()
|
1802008000NRG23310120230874106
|
31/01/2023
|
PREMA PUNDALIK PATIL
|
1802008WL044184
|
PREMA PUNDALIK PATIL
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412122
|
|
PREMA PUNDALIK PATIL
|
()
|
203
|
WADA
|
MH-02-008-061-001/131 ()
|
1802008000NRG23310120230874105
|
31/01/2023
|
PUNDLIK BARU PATIL
|
1802008WL044184
|
PUNDLIK BARU PATIL
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123024121AF
|
|
PUNDLIK BARU PATIL
|
()
|
204
|
WADA
|
MH-02-008-061-001/14 ()
|
1802008000NRG23310120230874111
|
31/01/2023
|
GULAB MADHUKAR CHOUDHARI
|
1802008WL044184
|
GULAB MADHUKAR CHOUDHARI
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412053
|
|
GULAB MADHUKAR CHOUDHARI
|
()
|
205
|
WADA
|
MH-02-008-061-001/14 ()
|
1802008000NRG23310120230874112
|
31/01/2023
|
SANCHITA SANTOSH CHAUDHARI
|
1802008WL044184
|
SANCHITA SANTOSH CHAUDHARI
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412052
|
|
SANCHITA SANTOSH CHAUDHARI
|
()
|
206
|
WADA
|
MH-02-008-061-001/140-A ()
|
1802008000NRG23310120230874113
|
31/01/2023
|
GAVIT AASHA GURUNATH
|
1802008WL044184
|
GAVIT AASHA GURUNATH
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N01230241218F
|
|
GAVIT AASHA GURUNATH
|
()
|
207
|
WADA
|
MH-02-008-061-001/156 ()
|
1802008000NRG23310120230874124
|
31/01/2023
|
RANJANA SADANAND BHOIR
|
1802008WL044184
|
RANJANA SADANAND BHOIR
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241205D
|
|
RANJANA SADANAND BHOIR
|
()
|
208
|
WADA
|
MH-02-008-061-001/174 ()
|
1802008000NRG23310120230874132
|
31/01/2023
|
VISHNU SAMAJI PARADHI
|
1802008WL044184
|
VISHNU SAMAJI PARADHI
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123024120E5
|
|
VISHNU SAMAJI PARADHI
|
()
|
209
|
WADA
|
MH-02-008-061-001/174 ()
|
1802008000NRG23310120230874131
|
31/01/2023
|
YAMUNA VISHNU PARDHI
|
1802008WL044184
|
YAMUNA VISHNU PARDHI
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123024120CF
|
|
YAMUNA VISHNU PARDHI
|
()
|
210
|
WADA
|
MH-02-008-061-001/188 ()
|
1802008000NRG23310120230874135
|
31/01/2023
|
NANDE LILAVATI VAMAN
|
1802008WL044184
|
NANDE LILAVATI VAMAN
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241219B
|
|
NANDE LILAVATI VAMAN
|
()
|
211
|
WADA
|
MH-02-008-061-001/204 ()
|
1802008000NRG23310120230874145
|
31/01/2023
|
KRUSHNA NARAYAN VAGALE
|
1802008WL044184
|
KRUSHNA NARAYAN VAGALE
|
00114
|
TDCB0000063
|
880
|
880
|
Processed
|
18/03/2023
|
|
N01230241207B
|
|
KRUSHNA NARAYAN VAGALE
|
()
|
212
|
WADA
|
MH-02-008-061-001/208 ()
|
1802008000NRG23310120230874154
|
31/01/2023
|
ASHIWANI ASHOK BHAGADE
|
1802008WL044184
|
ASHIWANI ASHOK BHAGADE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241206A
|
|
ASHIWANI ASHOK BHAGADE
|
()
|
213
|
WADA
|
MH-02-008-061-001/208 ()
|
1802008000NRG23310120230874155
|
31/01/2023
|
BHAGADE ASHOK RAMA
|
1802008WL044184
|
BHAGADE ASHOK RAMA
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241214B
|
|
BHAGADE ASHOK RAMA
|
()
|
214
|
WADA
|
MH-02-008-061-001/210 ()
|
1802008000NRG23310120230874156
|
31/01/2023
|
PAWAR DEVANAND GANPAT
|
1802008WL044184
|
PAWAR DEVANAND GANPAT
|
00114
|
TDCB0000063
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123024120BE
|
|
PAWAR DEVANAND GANPAT
|
()
|
215
|
WADA
|
MH-02-008-061-001/211 ()
|
1802008000NRG23310120230874157
|
31/01/2023
|
RANDHE SUNITA ANKUSH
|
1802008WL044184
|
RANDHE SUNITA ANKUSH
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412199
|
|
RANDHE SUNITA ANKUSH
|
()
|
216
|
WADA
|
MH-02-008-061-001/220 ()
|
1802008000NRG23310120230874160
|
31/01/2023
|
JANHAVI JITENDRA PATIL
|
1802008WL044184
|
JANHAVI JITENDRA PATIL
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241206F
|
|
JANHAVI JITENDRA PATIL
|
()
|
217
|
WADA
|
MH-02-008-061-001/230 ()
|
1802008000NRG23310120230874172
|
31/01/2023
|
SUNITA CHAITU WAGALE
|
1802008WL044184
|
SUNITA CHAITU WAGALE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412097
|
|
SUNITA CHAITU WAGALE
|
()
|
218
|
WADA
|
MH-02-008-061-001/233 ()
|
1802008000NRG23310120230874176
|
31/01/2023
|
PAWAR USHA ASHOK
|
1802008WL044184
|
PAWAR USHA ASHOK
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N012302412078
|
|
PAWAR USHA ASHOK
|
()
|
219
|
WADA
|
MH-02-008-061-001/264 ()
|
1802008000NRG23310120230874194
|
31/01/2023
|
PAWAR RANJANA RAMESH
|
1802008WL044184
|
PAWAR RANJANA RAMESH
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412178
|
|
PAWAR RANJANA RAMESH
|
()
|
220
|
WADA
|
MH-02-008-061-001/266 ()
|
1802008000NRG23310120230874195
|
31/01/2023
|
WAGH VANDANA MAHENDRA
|
1802008WL044184
|
WAGH VANDANA MAHENDRA
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N012302412084
|
|
WAGH VANDANA MAHENDRA
|
()
|
221
|
WADA
|
MH-02-008-061-001/272 ()
|
1802008000NRG23310120230874200
|
31/01/2023
|
MANJULA BAPU PARDHI
|
1802008WL044184
|
MANJULA BAPU PARDHI
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412059
|
|
MANJULA BAPU PARDHI
|
()
|
222
|
WADA
|
MH-02-008-061-001/28 ()
|
1802008000NRG23310120230874202
|
31/01/2023
|
JADHAV JAYSHREE UDDHAV
|
1802008WL044184
|
JADHAV JAYSHREE UDDHAV
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N0123024120C7
|
|
JADHAV JAYSHREE UDDHAV
|
()
|
223
|
WADA
|
MH-02-008-061-001/287 ()
|
1802008000NRG23310120230874205
|
31/01/2023
|
DIVA JAYESH VILAS
|
1802008WL044184
|
DIVA JAYESH VILAS
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412174
|
|
DIVA JAYESH VILAS
|
()
|
224
|
WADA
|
MH-02-008-061-001/288 ()
|
1802008000NRG23310120230874207
|
31/01/2023
|
UMESH DIPAK WAGH
|
1802008WL044184
|
UMESH DIPAK WAGH
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412140
|
|
UMESH DIPAK WAGH
|
()
|
225
|
WADA
|
MH-02-008-061-001/301 ()
|
1802008000NRG23310120230874213
|
31/01/2023
|
PAWAR ANITA ANANTA
|
1802008WL044184
|
PAWAR ANITA ANANTA
|
00114
|
TDCB0000063
|
440
|
440
|
Processed
|
18/03/2023
|
|
N012302412176
|
|
PAWAR ANITA ANANTA
|
()
|
226
|
WADA
|
MH-02-008-061-001/303 ()
|
1802008000NRG23310120230874215
|
31/01/2023
|
BUDHAR SANJIVANI SANJAY
|
1802008WL044184
|
BUDHAR SANJIVANI SANJAY
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123024120F4
|
|
BUDHAR SANJIVANI SANJAY
|
()
|
227
|
WADA
|
MH-02-008-061-001/304 ()
|
1802008000NRG23310120230874216
|
31/01/2023
|
SUMITRA SUMIT BUDHAR
|
1802008WL044184
|
SUMITRA SUMIT BUDHAR
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N0123024120F7
|
|
SUMITRA SUMIT BUDHAR
|
()
|
228
|
WADA
|
MH-02-008-061-001/307 ()
|
1802008000NRG23310120230874220
|
31/01/2023
|
SURAJ ANANTA MADHE
|
1802008WL044184
|
SURAJ ANANTA MADHE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N0123024120DA
|
|
SURAJ ANANTA MADHE
|
()
|
229
|
WADA
|
MH-02-008-061-001/315 ()
|
1802008000NRG23310120230874233
|
31/01/2023
|
WAGALE SUJATA SANJAY
|
1802008WL044184
|
WAGALE SUJATA SANJAY
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N0123024121B8
|
|
WAGALE SUJATA SANJAY
|
()
|
230
|
WADA
|
MH-02-008-061-001/317 ()
|
1802008000NRG23310120230874236
|
31/01/2023
|
GHULUM NIKITA NITESH
|
1802008WL044184
|
GHULUM NIKITA NITESH
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241213F
|
|
GHULUM NIKITA NITESH
|
()
|
231
|
WADA
|
MH-02-008-061-001/319 ()
|
1802008000NRG23310120230874237
|
31/01/2023
|
SANDHYA SANJAY DHOLE
|
1802008WL044184
|
SANDHYA SANJAY DHOLE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N0123024120F6
|
|
SANDHYA SANJAY DHOLE
|
()
|
232
|
WADA
|
MH-02-008-061-001/330 ()
|
1802008000NRG23310120230874238
|
31/01/2023
|
WAGALE PORNIMA SUNIL
|
1802008WL044184
|
WAGALE PORNIMA SUNIL
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N0123024120B5
|
|
WAGALE PORNIMA SUNIL
|
()
|
233
|
WADA
|
MH-02-008-061-001/39 ()
|
1802008000NRG23310120230874251
|
31/01/2023
|
ALKA DAMU GHULUM
|
1802008WL044184
|
ALKA DAMU GHULUM
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241205C
|
|
ALKA DAMU GHULUM
|
()
|
234
|
WADA
|
MH-02-008-061-001/39 ()
|
1802008000NRG23310120230874250
|
31/01/2023
|
DAMU PANDURANG GHULUM
|
1802008WL044184
|
DAMU PANDURANG GHULUM
|
00114
|
TDCB0000063
|
880
|
880
|
Processed
|
18/03/2023
|
|
N01230241201D
|
|
DAMU PANDURANG GHULUM
|
()
|
235
|
WADA
|
MH-02-008-061-001/54 ()
|
1802008000NRG23310120230874266
|
31/01/2023
|
VASANT SOMA KADALE
|
1802008WL044184
|
VASANT SOMA KADALE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N012302412173
|
|
VASANT SOMA KADALE
|
()
|
236
|
WADA
|
MH-02-008-061-001/62 ()
|
1802008000NRG23310120230874277
|
31/01/2023
|
INDURA BHAU LOBHI
|
1802008WL044184
|
INDURA BHAU LOBHI
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241201F
|
|
INDURA BHAU LOBHI
|
()
|
237
|
WADA
|
MH-02-008-061-001/62 ()
|
1802008000NRG23310120230874279
|
31/01/2023
|
LOBHI PALLAVI PRAVIN
|
1802008WL044184
|
LOBHI PALLAVI PRAVIN
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N01230241217C
|
|
LOBHI PALLAVI PRAVIN
|
()
|
238
|
WADA
|
MH-02-008-061-001/62 ()
|
1802008000NRG23310120230874278
|
31/01/2023
|
PRAVIN BHAU LOBHI
|
1802008WL044184
|
PRAVIN BHAU LOBHI
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N01230241203E
|
|
PRAVIN BHAU LOBHI
|
()
|
239
|
WADA
|
MH-02-008-061-001/66 ()
|
1802008000NRG23310120230874286
|
31/01/2023
|
SANGITA MADHUKAR VAGALE
|
1802008WL044184
|
SANGITA MADHUKAR VAGALE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N01230241205A
|
|
SANGITA MADHUKAR VAGALE
|
()
|
240
|
WADA
|
MH-02-008-061-001/7 ()
|
1802008000NRG23310120230874289
|
31/01/2023
|
TARA SANDIP VAGALE
|
1802008WL044184
|
TARA SANDIP VAGALE
|
00114
|
TDCB0000063
|
1320
|
1320
|
Processed
|
18/03/2023
|
|
N0123024120F3
|
|
TARA SANDIP VAGALE
|
()
|
241
|
WADA
|
MH-02-008-061-001/80 ()
|
1802008000NRG23310120230874296
|
31/01/2023
|
MURHE SUSHMA GANESH
|
1802008WL044184
|
MURHE SUSHMA GANESH
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N012302412180
|
|
MURHE SUSHMA GANESH
|
()
|
242
|
WADA
|
MH-02-008-061-001/80 ()
|
1802008000NRG23310120230874297
|
31/01/2023
|
SHAILA ANANTA MURHE
|
1802008WL044184
|
SHAILA ANANTA MURHE
|
00114
|
TDCB0000063
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N012302412073
|
|
SHAILA ANANTA MURHE
|
()
|
243
|
WADA
|
MH-02-008-066-003/15 ()
|
1802008000NRG23310120230872649
|
31/01/2023
|
NAYANA BALU VAGH
|
1802008WL044138
|
NAYANA BALU VAGH
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012302412196
|
|
NAYANA BALU VAGH
|
()
|
244
|
WADA
|
MH-02-008-066-003/3 ()
|
1802008000NRG23310120230872650
|
31/01/2023
|
CHANDRAKALA CHANDRKANT WAGH
|
1802008WL044138
|
CHANDRAKALA CHANDRKANT WAGH
|
00114
|
TDCB0000063
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012302412110
|
|
CHANDRAKALA CHANDRKANT WAGH
|
()
|
245
|
WADA
|
MH-02-008-069-001/11 ()
|
1802008000NRG23310120230873466
|
31/01/2023
|
DASHARATH AMBO PARHAD
|
1802008WL044165
|
DASHARATH AMBO PARHAD
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N01230241201E
|
|
DASHARATH AMBO PARHAD
|
()
|
246
|
WADA
|
MH-02-008-069-001/13 ()
|
1802008000NRG23310120230873473
|
31/01/2023
|
MADHURA MADHUKAR GAIKAR
|
1802008WL044165
|
MADHURA MADHUKAR GAIKAR
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412166
|
|
MADHURA MADHUKAR GAIKAR
|
()
|
247
|
WADA
|
MH-02-008-069-001/16 ()
|
1802008000NRG23310120230873480
|
31/01/2023
|
PARHAD DAMU AMBO
|
1802008WL044165
|
PARHAD DAMU AMBO
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024121B3
|
|
PARHAD DAMU AMBO
|
()
|
248
|
WADA
|
MH-02-008-069-001/175 ()
|
1802008000NRG23310120230873485
|
31/01/2023
|
ANITA PRAKASH PAWAR
|
1802008WL044165
|
ANITA PRAKASH PAWAR
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N01230241203F
|
|
ANITA PRAKASH PAWAR
|
()
|
249
|
WADA
|
MH-02-008-069-001/18 ()
|
1802008000NRG23310120230873486
|
31/01/2023
|
BASWAT SHUSHMA SANDIP
|
1802008WL044165
|
BASWAT SHUSHMA SANDIP
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412183
|
|
BASWAT SHUSHMA SANDIP
|
()
|
250
|
WADA
|
MH-02-008-069-001/19 ()
|
1802008000NRG23310120230873492
|
31/01/2023
|
RAUT PRAMILA GURUNATH
|
1802008WL044165
|
RAUT PRAMILA GURUNATH
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024121A0
|
|
RAUT PRAMILA GURUNATH
|
()
|
251
|
WADA
|
MH-02-008-069-001/258 ()
|
1802008000NRG23310120230873513
|
31/01/2023
|
MINAKSHI MITHARAM MADHAVI
|
1802008WL044165
|
MINAKSHI MITHARAM MADHAVI
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412021
|
|
MINAKSHI MITHARAM MADHAVI
|
()
|
252
|
WADA
|
MH-02-008-069-001/336 ()
|
1802008000NRG23310120230873550
|
31/01/2023
|
LAHU GOPAJI PAGI
|
1802008WL044165
|
LAHU GOPAJI PAGI
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120C8
|
|
LAHU GOPAJI PAGI
|
()
|
253
|
WADA
|
MH-02-008-069-001/37 ()
|
1802008000NRG23310120230873560
|
31/01/2023
|
NANDA NARAYAN THALEKAR
|
1802008WL044165
|
NANDA NARAYAN THALEKAR
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120EF
|
|
NANDA NARAYAN THALEKAR
|
()
|
254
|
WADA
|
MH-02-008-069-001/374 ()
|
1802008000NRG23310120230873562
|
31/01/2023
|
PADVALE MONALI MANOJ
|
1802008WL044165
|
PADVALE MONALI MANOJ
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120AA
|
|
PADVALE MONALI MANOJ
|
()
|
255
|
WADA
|
MH-02-008-069-001/376 ()
|
1802008000NRG23310120230873563
|
31/01/2023
|
ARCHANA AMUL JADHAV
|
1802008WL044165
|
ARCHANA AMUL JADHAV
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120AC
|
|
ARCHANA AMUL JADHAV
|
()
|
256
|
WADA
|
MH-02-008-069-001/395 ()
|
1802008000NRG23310120230873571
|
31/01/2023
|
MALI ASHWINI ASHOK
|
1802008WL044165
|
MALI ASHWINI ASHOK
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412181
|
|
MALI ASHWINI ASHOK
|
()
|
257
|
WADA
|
MH-02-008-069-001/416 ()
|
1802008000NRG23310120230873583
|
31/01/2023
|
PARHAD GANESH SURESH
|
1802008WL044165
|
PARHAD GANESH SURESH
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120C4
|
|
PARHAD GANESH SURESH
|
()
|
258
|
WADA
|
MH-02-008-069-001/432 ()
|
1802008000NRG23310120230873587
|
31/01/2023
|
NIKITA MITESH SUTAR
|
1802008WL044165
|
NIKITA MITESH SUTAR
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120B1
|
|
NIKITA MITESH SUTAR
|
()
|
259
|
WADA
|
MH-02-008-069-001/53 ()
|
1802008000NRG23310120230873601
|
31/01/2023
|
MALI BHARATI BALKRUSHANA
|
1802008WL044165
|
MALI BHARATI BALKRUSHANA
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412046
|
|
MALI BHARATI BALKRUSHANA
|
()
|
260
|
WADA
|
MH-02-008-069-001/99 ()
|
1802008000NRG23310120230873619
|
31/01/2023
|
Asha Abhay Ghatal
|
1802008WL044165
|
Asha Abhay Ghatal
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412018
|
|
Asha Abhay Ghatal
|
()
|
261
|
WADA
|
MH-02-008-069-002/278 ()
|
1802008000NRG23310120230873620
|
31/01/2023
|
RAJESHRI RAJESH DHANAVA
|
1802008WL044165
|
RAJESHRI RAJESH DHANAVA
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412075
|
|
RAJESHRI RAJESH DHANAVA
|
()
|
262
|
WADA
|
MH-02-008-069-003/173 ()
|
1802008000NRG23310120230873627
|
31/01/2023
|
DHINDA KANTA RAGHUNATH
|
1802008WL044165
|
DHINDA KANTA RAGHUNATH
|
00114
|
TDCB0000063
|
230
|
230
|
Processed
|
18/03/2023
|
|
N0123024121A1
|
|
DHINDA KANTA RAGHUNATH
|
()
|
263
|
WADA
|
MH-02-008-069-003/232 ()
|
1802008000NRG23310120230873637
|
31/01/2023
|
SUREKHA SHIVRAM VILAT
|
1802008WL044165
|
SUREKHA SHIVRAM VILAT
|
00114
|
TDCB0000063
|
230
|
230
|
Processed
|
18/03/2023
|
|
N012302412184
|
|
SUREKHA SHIVRAM VILAT
|
()
|
264
|
WADA
|
MH-02-008-069-003/237 ()
|
1802008000NRG23310120230873645
|
31/01/2023
|
SUVARNA GANPAT THAPAD
|
1802008WL044165
|
SUVARNA GANPAT THAPAD
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120D5
|
|
SUVARNA GANPAT THAPAD
|
()
|
265
|
WADA
|
MH-02-008-069-003/304 ()
|
1802008000NRG23310120230873662
|
31/01/2023
|
SHANVARE DIPALI DANEL
|
1802008WL044165
|
SHANVARE DIPALI DANEL
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N01230241218D
|
|
SHANVARE DIPALI DANEL
|
()
|
266
|
WADA
|
MH-02-008-069-003/314 ()
|
1802008000NRG23310120230873663
|
31/01/2023
|
FADVALE MANJULA SHANKAR
|
1802008WL044165
|
FADVALE MANJULA SHANKAR
|
00114
|
TDCB0000063
|
230
|
230
|
Processed
|
18/03/2023
|
|
N012302412099
|
|
FADVALE MANJULA SHANKAR
|
()
|
267
|
WADA
|
MH-02-008-069-003/379 ()
|
1802008000NRG23310120230873671
|
31/01/2023
|
KHANJODE ANUSAYA BANDHU
|
1802008WL044165
|
KHANJODE ANUSAYA BANDHU
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N0123024120C1
|
|
KHANJODE ANUSAYA BANDHU
|
()
|
268
|
WADA
|
MH-02-008-069-003/382 ()
|
1802008000NRG23310120230873675
|
31/01/2023
|
DAVJI WAJYA KAKAD
|
1802008WL044165
|
DAVJI WAJYA KAKAD
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412028
|
|
DAVJI WAJYA KAKAD
|
()
|
269
|
WADA
|
MH-02-008-069-003/39 ()
|
1802008000NRG23310120230873679
|
31/01/2023
|
INDU DATTU KEDAR
|
1802008WL044165
|
INDU DATTU KEDAR
|
00114
|
TDCB0000063
|
460
|
460
|
Processed
|
18/03/2023
|
|
N01230241206D
|
|
INDU DATTU KEDAR
|
()
|
270
|
WADA
|
MH-02-008-074-001/2 ()
|
1802008000NRG23310120230877287
|
31/01/2023
|
VIGHNE VANITA GAURU
|
1802008WL044236
|
VIGHNE VANITA GAURU
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412054
|
|
VIGHNE VANITA GAURU
|
()
|
271
|
WADA
|
MH-02-008-074-001/29 ()
|
1802008000NRG23310120230877295
|
31/01/2023
|
LAXMAN ZIPARU GHARAT
|
1802008WL044236
|
LAXMAN ZIPARU GHARAT
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024121A5
|
|
LAXMAN ZIPARU GHARAT
|
()
|
272
|
WADA
|
MH-02-008-074-001/6 ()
|
1802008000NRG23310120230877308
|
31/01/2023
|
NIRMALA DASRATH DAVALE
|
1802008WL044236
|
NIRMALA DASRATH DAVALE
|
00114
|
TDCB0000063
|
456
|
456
|
Processed
|
18/03/2023
|
|
N01230241219A
|
|
NIRMALA DASRATH DAVALE
|
()
|
273
|
WADA
|
MH-02-008-074-001/80 ()
|
1802008000NRG23310120230877315
|
31/01/2023
|
VANDANA DATTU GHATAL
|
1802008WL044236
|
VANDANA DATTU GHATAL
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N0123024120BB
|
|
VANDANA DATTU GHATAL
|
()
|
274
|
WADA
|
MH-02-008-074-002/17 ()
|
1802008000NRG23310120230877333
|
31/01/2023
|
SARITA RAMDAS GHATAL
|
1802008WL044236
|
SARITA RAMDAS GHATAL
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412102
|
|
SARITA RAMDAS GHATAL
|
()
|
275
|
WADA
|
MH-02-008-074-002/211 ()
|
1802008000NRG23310120230877342
|
31/01/2023
|
CHANDRAKLA CHANDRAKANT BHONDVA
|
1802008WL044236
|
CHANDRAKLA CHANDRAKANT BHONDVA
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412066
|
|
CHANDRAKLA CHANDRAKANT BHONDVA
|
()
|
276
|
WADA
|
MH-02-008-074-002/224 ()
|
1802008000NRG23310120230877347
|
31/01/2023
|
MAHENDRA LAHU LAHANGE
|
1802008WL044236
|
MAHENDRA LAHU LAHANGE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120E6
|
|
MAHENDRA LAHU LAHANGE
|
()
|
277
|
WADA
|
MH-02-008-074-002/26 ()
|
1802008000NRG23310120230877356
|
31/01/2023
|
AKASH SHIVRAM MAHSARA
|
1802008WL044236
|
AKASH SHIVRAM MAHSARA
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120E3
|
|
AKASH SHIVRAM MAHSARA
|
()
|
278
|
WADA
|
MH-02-008-074-002/3 ()
|
1802008000NRG23310120230877361
|
31/01/2023
|
RUTIK DASHARATH HIRAKUNDA
|
1802008WL044236
|
RUTIK DASHARATH HIRAKUNDA
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120D3
|
|
RUTIK DASHARATH HIRAKUNDA
|
()
|
279
|
WADA
|
MH-02-008-074-002/33 ()
|
1802008000NRG23310120230877367
|
31/01/2023
|
GEETA CHANDRAKANT LOKHANDE
|
1802008WL044236
|
GEETA CHANDRAKANT LOKHANDE
|
00114
|
TDCB0000063
|
684
|
684
|
Processed
|
18/03/2023
|
|
N01230241208C
|
|
GEETA CHANDRAKANT LOKHANDE
|
()
|
280
|
WADA
|
MH-02-008-074-002/43 ()
|
1802008000NRG23310120230877383
|
31/01/2023
|
JAYASHRI JAGDISH BONGE
|
1802008WL044236
|
JAYASHRI JAGDISH BONGE
|
00114
|
TDCB0000063
|
684
|
684
|
Processed
|
18/03/2023
|
|
N012302412087
|
|
JAYASHRI JAGDISH BONGE
|
()
|
281
|
WADA
|
MH-02-008-074-002/46 ()
|
1802008000NRG23310120230877387
|
31/01/2023
|
NILESH VITTHAL MAHASRA
|
1802008WL044236
|
NILESH VITTHAL MAHASRA
|
00114
|
TDCB0000063
|
684
|
684
|
Processed
|
18/03/2023
|
|
N012302412055
|
|
NILESH VITTHAL MAHASRA
|
()
|
282
|
WADA
|
MH-02-008-074-002/47 ()
|
1802008000NRG23310120230877388
|
31/01/2023
|
NILIMA BHAGWAN MHASARA
|
1802008WL044236
|
NILIMA BHAGWAN MHASARA
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N0123024120BA
|
|
NILIMA BHAGWAN MHASARA
|
()
|
283
|
WADA
|
MH-02-008-074-002/49 ()
|
1802008000NRG23310120230877390
|
31/01/2023
|
SHUBHANGI SAINATH HIRKUDA
|
1802008WL044236
|
SHUBHANGI SAINATH HIRKUDA
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120EB
|
|
SHUBHANGI SAINATH HIRKUDA
|
()
|
284
|
WADA
|
MH-02-008-074-004/10 ()
|
1802008000NRG23310120230877399
|
31/01/2023
|
NAVYA NAVNATH SHANWARE
|
1802008WL044236
|
NAVYA NAVNATH SHANWARE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412098
|
|
NAVYA NAVNATH SHANWARE
|
()
|
285
|
WADA
|
MH-02-008-074-004/102 ()
|
1802008000NRG23310120230877400
|
31/01/2023
|
CHINTAMAN MANGLU GHUTE
|
1802008WL044236
|
CHINTAMAN MANGLU GHUTE
|
00114
|
TDCB0000063
|
456
|
456
|
Processed
|
18/03/2023
|
|
N012302412118
|
|
CHINTAMAN MANGLU GHUTE
|
()
|
286
|
WADA
|
MH-02-008-074-004/14 ()
|
1802008000NRG23310120230877409
|
31/01/2023
|
SHANVARE SADHANA EKNATH
|
1802008WL044236
|
SHANVARE SADHANA EKNATH
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N0123024120B6
|
|
SHANVARE SADHANA EKNATH
|
()
|
287
|
WADA
|
MH-02-008-074-004/225 ()
|
1802008000NRG23310120230877419
|
31/01/2023
|
MEGHA MADAN SHANVARE
|
1802008WL044236
|
MEGHA MADAN SHANVARE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120B4
|
|
MEGHA MADAN SHANVARE
|
()
|
288
|
WADA
|
MH-02-008-074-004/227 ()
|
1802008000NRG23310120230877421
|
31/01/2023
|
SHUBHANGI SUBHASH SHANVARE
|
1802008WL044236
|
SHUBHANGI SUBHASH SHANVARE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N01230241208E
|
|
SHUBHANGI SUBHASH SHANVARE
|
()
|
289
|
WADA
|
MH-02-008-074-004/244 ()
|
1802008000NRG23310120230877427
|
31/01/2023
|
VINOD SHAYM SHANVARE
|
1802008WL044236
|
VINOD SHAYM SHANVARE
|
00114
|
TDCB0000063
|
456
|
456
|
Processed
|
18/03/2023
|
|
N01230241217D
|
|
VINOD SHAYM SHANVARE
|
()
|
290
|
WADA
|
MH-02-008-074-004/255 ()
|
1802008000NRG23310120230877432
|
31/01/2023
|
INDI GANPAT MOHANDKAR
|
1802008WL044236
|
INDI GANPAT MOHANDKAR
|
00114
|
TDCB0000063
|
456
|
456
|
Processed
|
18/03/2023
|
|
N0123024120EA
|
|
INDI GANPAT MOHANDKAR
|
()
|
291
|
WADA
|
MH-02-008-074-004/257 ()
|
1802008000NRG23310120230877433
|
31/01/2023
|
NILAM MILAN SHANWARE
|
1802008WL044236
|
NILAM MILAN SHANWARE
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N01230241207D
|
|
NILAM MILAN SHANWARE
|
()
|
292
|
WADA
|
MH-02-008-074-004/267 ()
|
1802008000NRG23310120230877439
|
31/01/2023
|
NAMDEV SHIVRAM BHOIR
|
1802008WL044236
|
NAMDEV SHIVRAM BHOIR
|
00114
|
TDCB0000063
|
228
|
228
|
Processed
|
18/03/2023
|
|
N0123024120B8
|
|
NAMDEV SHIVRAM BHOIR
|
()
|
293
|
WADA
|
MH-02-008-074-004/271 ()
|
1802008000NRG23310120230877444
|
31/01/2023
|
AJAY ASHOK HIRAKUDA
|
1802008WL044236
|
AJAY ASHOK HIRAKUDA
|
00114
|
TDCB0000063
|
456
|
456
|
Processed
|
18/03/2023
|
|
N01230241217B
|
|
AJAY ASHOK HIRAKUDA
|
()
|
294
|
WADA
|
MH-02-008-074-004/33 ()
|
1802008000NRG23310120230877452
|
31/01/2023
|
KHANJODE SAVITA BUDHAJI
|
1802008WL044236
|
KHANJODE SAVITA BUDHAJI
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N012302412040
|
|
KHANJODE SAVITA BUDHAJI
|
()
|
295
|
WADA
|
MH-02-008-074-004/43 ()
|
1802008000NRG23310120230877470
|
31/01/2023
|
HARICHANDR DEVRAM KATHOLE
|
1802008WL044236
|
HARICHANDR DEVRAM KATHOLE
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N0123024120F8
|
|
HARICHANDR DEVRAM KATHOLE
|
()
|
296
|
WADA
|
MH-02-008-074-004/43 ()
|
1802008000NRG23310120230877471
|
31/01/2023
|
HARSHALA HARISHCHANDRA KATHOLE
|
1802008WL044236
|
HARSHALA HARISHCHANDRA KATHOLE
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N012302412138
|
|
HARSHALA HARISHCHANDRA KATHOLE
|
()
|
297
|
WADA
|
MH-02-008-074-004/54 ()
|
1802008000NRG23310120230877476
|
31/01/2023
|
VANDANA KAILAS SHANVARE
|
1802008WL044236
|
VANDANA KAILAS SHANVARE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120C2
|
|
VANDANA KAILAS SHANVARE
|
()
|
298
|
WADA
|
MH-02-008-074-004/55 ()
|
1802008000NRG23310120230877478
|
31/01/2023
|
PARVATI SOMA SHANAWARE
|
1802008WL044236
|
PARVATI SOMA SHANAWARE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412128
|
|
PARVATI SOMA SHANAWARE
|
()
|
299
|
WADA
|
MH-02-008-074-004/57 ()
|
1802008000NRG23310120230877479
|
31/01/2023
|
SHANVARE RANJANA KAVAJI
|
1802008WL044236
|
SHANVARE RANJANA KAVAJI
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N012302412088
|
|
SHANVARE RANJANA KAVAJI
|
()
|
300
|
WADA
|
MH-02-008-074-004/59 ()
|
1802008000NRG23310120230877482
|
31/01/2023
|
DARSHNA EKANATH KHANJODE
|
1802008WL044236
|
DARSHNA EKANATH KHANJODE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120CA
|
|
DARSHNA EKANATH KHANJODE
|
()
|
301
|
WADA
|
MH-02-008-074-004/59 ()
|
1802008000NRG23310120230877481
|
31/01/2023
|
KHANJODE ANANDI KASHINATH
|
1802008WL044236
|
KHANJODE ANANDI KASHINATH
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024121A2
|
|
KHANJODE ANANDI KASHINATH
|
()
|
302
|
WADA
|
MH-02-008-074-004/60 ()
|
1802008000NRG23310120230877487
|
31/01/2023
|
KHANJODE NILAM YOGESH
|
1802008WL044236
|
KHANJODE NILAM YOGESH
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024120DB
|
|
KHANJODE NILAM YOGESH
|
()
|
303
|
WADA
|
MH-02-008-074-004/65 ()
|
1802008000NRG23310120230877491
|
31/01/2023
|
TUNBADA CHANDER DATTU
|
1802008WL044236
|
TUNBADA CHANDER DATTU
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N0123024121AC
|
|
TUNBADA CHANDER DATTU
|
()
|
304
|
WADA
|
MH-02-008-074-004/70 ()
|
1802008000NRG23310120230877497
|
31/01/2023
|
LADKAY SHIDU MANJE
|
1802008WL044236
|
LADKAY SHIDU MANJE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N01230241218B
|
|
LADKAY SHIDU MANJE
|
()
|
305
|
WADA
|
MH-02-008-074-004/76 ()
|
1802008000NRG23310120230877500
|
31/01/2023
|
LAXMAN LAHU BONGE
|
1802008WL044236
|
LAXMAN LAHU BONGE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412116
|
|
LAXMAN LAHU BONGE
|
()
|
306
|
WADA
|
MH-02-008-074-004/81 ()
|
1802008000NRG23310120230877507
|
31/01/2023
|
MANISHA DATTU HIRKUDE
|
1802008WL044236
|
MANISHA DATTU HIRKUDE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412113
|
|
MANISHA DATTU HIRKUDE
|
()
|
307
|
WADA
|
MH-02-008-074-004/85 ()
|
1802008000NRG23310120230877514
|
31/01/2023
|
RATHAD RAMCHANDRA SHANKAR
|
1802008WL044236
|
RATHAD RAMCHANDRA SHANKAR
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412191
|
|
RATHAD RAMCHANDRA SHANKAR
|
()
|
308
|
WADA
|
MH-02-008-074-004/91 ()
|
1802008000NRG23310120230877518
|
31/01/2023
|
MOHANDKAR SUNANDA KALU
|
1802008WL044236
|
MOHANDKAR SUNANDA KALU
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412042
|
|
MOHANDKAR SUNANDA KALU
|
()
|
309
|
WADA
|
MH-02-008-074-004/92 ()
|
1802008000NRG23310120230877520
|
31/01/2023
|
MAYURI KANTILAL RATHAD
|
1802008WL044236
|
MAYURI KANTILAL RATHAD
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412114
|
|
MAYURI KANTILAL RATHAD
|
()
|
310
|
WADA
|
MH-02-008-074-004/93 ()
|
1802008000NRG23310120230877523
|
31/01/2023
|
PRAMILA DASHRATH SHANVARE
|
1802008WL044236
|
PRAMILA DASHRATH SHANVARE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412117
|
|
PRAMILA DASHRATH SHANVARE
|
()
|
311
|
WADA
|
MH-02-008-074-004/93 ()
|
1802008000NRG23310120230877521
|
31/01/2023
|
SAVITRI CHIMA SHANVARE
|
1802008WL044236
|
SAVITRI CHIMA SHANVARE
|
00114
|
TDCB0000063
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
N012302412139
|
|
SAVITRI CHIMA SHANVARE
|
()
|
312
|
WADA
|
MH-02-008-074-004/98 ()
|
1802008000NRG23310120230877531
|
31/01/2023
|
NAVALA MANDA TUKARAM
|
1802008WL044236
|
NAVALA MANDA TUKARAM
|
00114
|
TDCB0000063
|
912
|
912
|
Processed
|
18/03/2023
|
|
N012302412044
|
|
NAVALA MANDA TUKARAM
|
()
|
313
|
WADA
|
MH-02-008-084-001/108 ()
|
1802008000NRG23310120230876518
|
31/01/2023
|
PARATHI BAVU BALU
|
1802008WL044229
|
PARATHI BAVU BALU
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120C9
|
|
PARATHI BAVU BALU
|
()
|
314
|
WADA
|
MH-02-008-084-001/11 ()
|
1802008000NRG23310120230873307
|
31/01/2023
|
SUNDARI YASHWANT TOKARE
|
1802008WL044164
|
SUNDARI YASHWANT TOKARE
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N012302412081
|
|
SUNDARI YASHWANT TOKARE
|
()
|
315
|
WADA
|
MH-02-008-084-001/121 ()
|
1802008000NRG23310120230876521
|
31/01/2023
|
GANPAT SUKRYA MHASARA
|
1802008WL044229
|
GANPAT SUKRYA MHASARA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120FA
|
|
GANPAT SUKRYA MHASARA
|
()
|
316
|
WADA
|
MH-02-008-084-001/137 ()
|
1802008000NRG23310120230876537
|
31/01/2023
|
DHINDA VANITA PRAKASH
|
1802008WL044229
|
DHINDA VANITA PRAKASH
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412065
|
|
DHINDA VANITA PRAKASH
|
()
|
317
|
WADA
|
MH-02-008-084-001/137 ()
|
1802008000NRG23310120230876536
|
31/01/2023
|
DHINDE PRAKASH SHIVA
|
1802008WL044229
|
DHINDE PRAKASH SHIVA
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N0123024121A9
|
|
DHINDE PRAKASH SHIVA
|
()
|
318
|
WADA
|
MH-02-008-084-001/144 ()
|
1802008000NRG23310120230873316
|
31/01/2023
|
VANDANA VILAS GOTARANE
|
1802008WL044164
|
VANDANA VILAS GOTARANE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412048
|
|
VANDANA VILAS GOTARANE
|
()
|
319
|
WADA
|
MH-02-008-084-001/147 ()
|
1802008000NRG23310120230876539
|
31/01/2023
|
CHANGUNA KRISHNA FADAVALE
|
1802008WL044229
|
CHANGUNA KRISHNA FADAVALE
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
18/03/2023
|
|
N01230241211C
|
|
CHANGUNA KRISHNA FADAVALE
|
()
|
320
|
WADA
|
MH-02-008-084-001/147 ()
|
1802008000NRG23310120230876538
|
31/01/2023
|
KRUSHANA SHANTARAM PADAVALE
|
1802008WL044229
|
KRUSHANA SHANTARAM PADAVALE
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N012302412043
|
|
KRUSHANA SHANTARAM PADAVALE
|
()
|
321
|
WADA
|
MH-02-008-084-001/152 ()
|
1802008000NRG23310120230876547
|
31/01/2023
|
ANJANI BALU GHATAL
|
1802008WL044229
|
ANJANI BALU GHATAL
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
18/03/2023
|
|
N01230241211A
|
|
ANJANI BALU GHATAL
|
()
|
322
|
WADA
|
MH-02-008-084-001/164 ()
|
1802008000NRG23310120230873327
|
31/01/2023
|
LALITA GANPAT KODE
|
1802008WL044164
|
LALITA GANPAT KODE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241209A
|
|
LALITA GANPAT KODE
|
()
|
323
|
WADA
|
MH-02-008-084-001/175 ()
|
1802008000NRG23310120230876553
|
31/01/2023
|
MANOJ MADHU KADU
|
1802008WL044229
|
MANOJ MADHU KADU
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
18/03/2023
|
|
N012302412192
|
|
MANOJ MADHU KADU
|
()
|
324
|
WADA
|
MH-02-008-084-001/179 ()
|
1802008000NRG23310120230873337
|
31/01/2023
|
USHA BANSIRAM SALKAR
|
1802008WL044164
|
USHA BANSIRAM SALKAR
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241219E
|
|
USHA BANSIRAM SALKAR
|
()
|
325
|
WADA
|
MH-02-008-084-001/182 ()
|
1802008000NRG23310120230876560
|
31/01/2023
|
GITA DATTU NAKRA
|
1802008WL044229
|
GITA DATTU NAKRA
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N01230241208B
|
|
GITA DATTU NAKRA
|
()
|
326
|
WADA
|
MH-02-008-084-001/194 ()
|
1802008000NRG23310120230876563
|
31/01/2023
|
GHATAL DEVRAM RAMDAS
|
1802008WL044229
|
GHATAL DEVRAM RAMDAS
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120E8
|
|
GHATAL DEVRAM RAMDAS
|
()
|
327
|
WADA
|
MH-02-008-084-001/236 ()
|
1802008000NRG23310120230876588
|
31/01/2023
|
LADKYA SHANKAR KHANHAT
|
1802008WL044229
|
LADKYA SHANKAR KHANHAT
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412190
|
|
LADKYA SHANKAR KHANHAT
|
()
|
328
|
WADA
|
MH-02-008-084-001/239 ()
|
1802008000NRG23310120230876589
|
31/01/2023
|
PANDU SOMA GHALNAK
|
1802008WL044229
|
PANDU SOMA GHALNAK
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120A7
|
|
PANDU SOMA GHALNAK
|
()
|
329
|
WADA
|
MH-02-008-084-001/240 ()
|
1802008000NRG23310120230873365
|
31/01/2023
|
DASHRATH KISAN SALKAR
|
1802008WL044164
|
DASHRATH KISAN SALKAR
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241216E
|
|
DASHRATH KISAN SALKAR
|
()
|
330
|
WADA
|
MH-02-008-084-001/267 ()
|
1802008000NRG23310120230873381
|
31/01/2023
|
SHITARAM GUNA GOTARANE
|
1802008WL044164
|
SHITARAM GUNA GOTARANE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241201A
|
|
SHITARAM GUNA GOTARANE
|
()
|
331
|
WADA
|
MH-02-008-084-001/270 ()
|
1802008000NRG23310120230876597
|
31/01/2023
|
KAMA BALU RATHAD
|
1802008WL044229
|
KAMA BALU RATHAD
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412100
|
|
KAMA BALU RATHAD
|
()
|
332
|
WADA
|
MH-02-008-084-001/275 ()
|
1802008000NRG23310120230876601
|
31/01/2023
|
THAKI KASHINATH BHUYAL
|
1802008WL044229
|
THAKI KASHINATH BHUYAL
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241216A
|
|
THAKI KASHINATH BHUYAL
|
()
|
333
|
WADA
|
MH-02-008-084-001/280 ()
|
1802008000NRG23310120230873382
|
31/01/2023
|
TAI RAMESH PARADHI
|
1802008WL044164
|
TAI RAMESH PARADHI
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412194
|
|
TAI RAMESH PARADHI
|
()
|
334
|
WADA
|
MH-02-008-084-001/283 ()
|
1802008000NRG23310120230876608
|
31/01/2023
|
GUNI SADU BARADE
|
1802008WL044229
|
GUNI SADU BARADE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241210E
|
|
GUNI SADU BARADE
|
()
|
335
|
WADA
|
MH-02-008-084-001/294 ()
|
1802008000NRG23310120230876615
|
31/01/2023
|
JAYWANTI VASANT PHADVALE
|
1802008WL044229
|
JAYWANTI VASANT PHADVALE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412167
|
|
JAYWANTI VASANT PHADVALE
|
()
|
336
|
WADA
|
MH-02-008-084-001/300 ()
|
1802008000NRG23310120230876620
|
31/01/2023
|
CHINTAMAN ZIPRU FUFANE
|
1802008WL044229
|
CHINTAMAN ZIPRU FUFANE
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N012302412170
|
|
CHINTAMAN ZIPRU FUFANE
|
()
|
337
|
WADA
|
MH-02-008-084-001/302 ()
|
1802008000NRG23310120230876624
|
31/01/2023
|
RANJAD DEVAKI SADU
|
1802008WL044229
|
RANJAD DEVAKI SADU
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412045
|
|
RANJAD DEVAKI SADU
|
()
|
338
|
WADA
|
MH-02-008-084-001/320 ()
|
1802008000NRG23310120230876639
|
31/01/2023
|
SITA DEU GHATAL
|
1802008WL044229
|
SITA DEU GHATAL
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120F2
|
|
SITA DEU GHATAL
|
()
|
339
|
WADA
|
MH-02-008-084-001/353 ()
|
1802008000NRG23310120230876654
|
31/01/2023
|
DEVAKI GUNA DHINDA
|
1802008WL044229
|
DEVAKI GUNA DHINDA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241211B
|
|
DEVAKI GUNA DHINDA
|
()
|
340
|
WADA
|
MH-02-008-084-001/354 ()
|
1802008000NRG23310120230876656
|
31/01/2023
|
KAMAL JANU KHANJODA
|
1802008WL044229
|
KAMAL JANU KHANJODA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241218C
|
|
KAMAL JANU KHANJODA
|
()
|
341
|
WADA
|
MH-02-008-084-001/355 ()
|
1802008000NRG23310120230876657
|
31/01/2023
|
MAJULA BALU KHANJODE
|
1802008WL044229
|
MAJULA BALU KHANJODE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241211E
|
|
MAJULA BALU KHANJODE
|
()
|
342
|
WADA
|
MH-02-008-084-001/355 ()
|
1802008000NRG23310120230876658
|
31/01/2023
|
SANJANA SANJAY KHANJODE
|
1802008WL044229
|
SANJANA SANJAY KHANJODE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241211D
|
|
SANJANA SANJAY KHANJODE
|
()
|
343
|
WADA
|
MH-02-008-084-001/363 ()
|
1802008000NRG23310120230876662
|
31/01/2023
|
TARA DHAKAL TABALE
|
1802008WL044229
|
TARA DHAKAL TABALE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120A9
|
|
TARA DHAKAL TABALE
|
()
|
344
|
WADA
|
MH-02-008-084-001/364 ()
|
1802008000NRG23310120230876665
|
31/01/2023
|
ANITA SANTOSH FUFANE
|
1802008WL044229
|
ANITA SANTOSH FUFANE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412061
|
|
ANITA SANTOSH FUFANE
|
()
|
345
|
WADA
|
MH-02-008-084-001/364 ()
|
1802008000NRG23310120230876664
|
31/01/2023
|
SHEVANTI DAULAT FUFANE
|
1802008WL044229
|
SHEVANTI DAULAT FUFANE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241203B
|
|
SHEVANTI DAULAT FUFANE
|
()
|
346
|
WADA
|
MH-02-008-084-001/367 ()
|
1802008000NRG23310120230876666
|
31/01/2023
|
CHANGUNA YASHWANT TUMBADA
|
1802008WL044229
|
CHANGUNA YASHWANT TUMBADA
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
18/03/2023
|
|
N01230241219F
|
|
CHANGUNA YASHWANT TUMBADA
|
()
|
347
|
WADA
|
MH-02-008-084-001/373 ()
|
1802008000NRG23310120230876673
|
31/01/2023
|
KHANJODE AVINASH KRUSHNA
|
1802008WL044229
|
KHANJODE AVINASH KRUSHNA
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N0123024120C0
|
|
KHANJODE AVINASH KRUSHNA
|
()
|
348
|
WADA
|
MH-02-008-084-001/374 ()
|
1802008000NRG23310120230876674
|
31/01/2023
|
VANDANA BHIMRAO DODE
|
1802008WL044229
|
VANDANA BHIMRAO DODE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241209B
|
|
VANDANA BHIMRAO DODE
|
()
|
349
|
WADA
|
MH-02-008-084-001/391 ()
|
1802008000NRG23310120230876691
|
31/01/2023
|
SURESH EKANATH BONGE
|
1802008WL044229
|
SURESH EKANATH BONGE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120F1
|
|
SURESH EKANATH BONGE
|
()
|
350
|
WADA
|
MH-02-008-084-001/416 ()
|
1802008000NRG23310120230876696
|
31/01/2023
|
VALAKU SAKHRYA MHASARA
|
1802008WL044229
|
VALAKU SAKHRYA MHASARA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120FB
|
|
VALAKU SAKHRYA MHASARA
|
()
|
351
|
WADA
|
MH-02-008-084-001/427 ()
|
1802008000NRG23310120230876704
|
31/01/2023
|
RATHAD VINOD JANU
|
1802008WL044229
|
RATHAD VINOD JANU
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120DE
|
|
RATHAD VINOD JANU
|
()
|
352
|
WADA
|
MH-02-008-084-001/442 ()
|
1802008000NRG23310120230876710
|
31/01/2023
|
SUMITRA CHAITU KANHAT
|
1802008WL044229
|
SUMITRA CHAITU KANHAT
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412126
|
|
SUMITRA CHAITU KANHAT
|
()
|
353
|
WADA
|
MH-02-008-084-001/443 ()
|
1802008000NRG23310120230876711
|
31/01/2023
|
SAINATH SHIVRAM LAKHAT
|
1802008WL044229
|
SAINATH SHIVRAM LAKHAT
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120C6
|
|
SAINATH SHIVRAM LAKHAT
|
()
|
354
|
WADA
|
MH-02-008-084-001/449 ()
|
1802008000NRG23310120230876714
|
31/01/2023
|
MOTIRAM SOMA BUDHAR
|
1802008WL044229
|
MOTIRAM SOMA BUDHAR
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024121B0
|
|
MOTIRAM SOMA BUDHAR
|
()
|
355
|
WADA
|
MH-02-008-084-001/449 ()
|
1802008000NRG23310120230876715
|
31/01/2023
|
SANGITA MOTIRAM BUDHAR
|
1802008WL044229
|
SANGITA MOTIRAM BUDHAR
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412038
|
|
SANGITA MOTIRAM BUDHAR
|
()
|
356
|
WADA
|
MH-02-008-084-001/464 ()
|
1802008000NRG23310120230876726
|
31/01/2023
|
RANI RAMDAS WAGH
|
1802008WL044229
|
RANI RAMDAS WAGH
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120D0
|
|
RANI RAMDAS WAGH
|
()
|
357
|
WADA
|
MH-02-008-084-001/467 ()
|
1802008000NRG23310120230876727
|
31/01/2023
|
JANU MAHADU GHALNAK
|
1802008WL044229
|
JANU MAHADU GHALNAK
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412060
|
|
JANU MAHADU GHALNAK
|
()
|
358
|
WADA
|
MH-02-008-084-001/469 ()
|
1802008000NRG23310120230876729
|
31/01/2023
|
BACHI DHAVALU FUFANE
|
1802008WL044229
|
BACHI DHAVALU FUFANE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N01230241206B
|
|
BACHI DHAVALU FUFANE
|
()
|
359
|
WADA
|
MH-02-008-084-001/471 ()
|
1802008000NRG23310120230876730
|
31/01/2023
|
DEU MANGESH TUMBADA
|
1802008WL044229
|
DEU MANGESH TUMBADA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412125
|
|
DEU MANGESH TUMBADA
|
()
|
360
|
WADA
|
MH-02-008-084-001/566 ()
|
1802008000NRG23310120230876757
|
31/01/2023
|
PHADAVALE SNEHA SHANTARAM
|
1802008WL044229
|
PHADAVALE SNEHA SHANTARAM
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412152
|
|
PHADAVALE SNEHA SHANTARAM
|
()
|
361
|
WADA
|
MH-02-008-084-001/571 ()
|
1802008000NRG23310120230876761
|
31/01/2023
|
VATAS DEVAKI SANTOSH
|
1802008WL044229
|
VATAS DEVAKI SANTOSH
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024121B6
|
|
VATAS DEVAKI SANTOSH
|
()
|
362
|
WADA
|
MH-02-008-084-001/572 ()
|
1802008000NRG23310120230876762
|
31/01/2023
|
GHATAL SANGITA SOMNATH
|
1802008WL044229
|
GHATAL SANGITA SOMNATH
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N01230241214D
|
|
GHATAL SANGITA SOMNATH
|
()
|
363
|
WADA
|
MH-02-008-084-001/574 ()
|
1802008000NRG23310120230876763
|
31/01/2023
|
VINOD SITARAM BUDHAR
|
1802008WL044229
|
VINOD SITARAM BUDHAR
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412069
|
|
VINOD SITARAM BUDHAR
|
()
|
364
|
WADA
|
MH-02-008-084-001/624 ()
|
1802008000NRG23310120230876767
|
31/01/2023
|
GHALNAK RAJSHRI RAJU
|
1802008WL044229
|
GHALNAK RAJSHRI RAJU
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024121B7
|
|
GHALNAK RAJSHRI RAJU
|
()
|
365
|
WADA
|
MH-02-008-084-001/652 ()
|
1802008000NRG23310120230876771
|
31/01/2023
|
ROJ KRUSHNA RUPESH
|
1802008WL044229
|
ROJ KRUSHNA RUPESH
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120E2
|
|
ROJ KRUSHNA RUPESH
|
()
|
366
|
WADA
|
MH-02-008-084-001/672 ()
|
1802008000NRG23310120230873432
|
31/01/2023
|
MANDA KASHINATH VANGAD
|
1802008WL044164
|
MANDA KASHINATH VANGAD
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120D1
|
|
MANDA KASHINATH VANGAD
|
()
|
367
|
WADA
|
MH-02-008-084-001/689 ()
|
1802008000NRG23310120230876775
|
31/01/2023
|
DHINDA BHAGVANTI BHAGWAN
|
1802008WL044229
|
DHINDA BHAGVANTI BHAGWAN
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
18/03/2023
|
|
N01230241214E
|
|
DHINDA BHAGVANTI BHAGWAN
|
()
|
368
|
WADA
|
MH-02-008-084-001/71 ()
|
1802008000NRG23310120230873437
|
31/01/2023
|
BUDHAR SHALINI SHANKAR
|
1802008WL044164
|
BUDHAR SHALINI SHANKAR
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412089
|
|
BUDHAR SHALINI SHANKAR
|
()
|
369
|
WADA
|
MH-02-008-084-001/713 ()
|
1802008000NRG23310120230876777
|
31/01/2023
|
RAMDAS BALU KHANJODE
|
1802008WL044229
|
RAMDAS BALU KHANJODE
|
00114
|
TDCB0000063
|
750
|
750
|
Processed
|
18/03/2023
|
|
N0123024120D2
|
|
RAMDAS BALU KHANJODE
|
()
|
370
|
WADA
|
MH-02-008-084-001/724 ()
|
1802008000NRG23310120230876781
|
31/01/2023
|
KINAR RAJU TRIMBAK
|
1802008WL044229
|
KINAR RAJU TRIMBAK
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123024120DF
|
|
KINAR RAJU TRIMBAK
|
()
|
371
|
WADA
|
MH-02-008-084-001/893 ()
|
1802008000NRG23310120230873448
|
31/01/2023
|
DIPAK BALU GOTARANE
|
1802008WL044164
|
DIPAK BALU GOTARANE
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412143
|
|
DIPAK BALU GOTARANE
|
()
|
372
|
WADA
|
MH-02-008-084-001/988 ()
|
1802008000NRG23310120230873458
|
31/01/2023
|
KALYANI KAILAS MARAD
|
1802008WL044164
|
KALYANI KAILAS MARAD
|
00114
|
TDCB0000063
|
500
|
500
|
Processed
|
18/03/2023
|
|
N0123024120CB
|
|
KALYANI KAILAS MARAD
|
()
|
373
|
WADA
|
MH-02-008-085-001/651 ()
|
1802008000NRG23310120230872657
|
31/01/2023
|
MAYURI MAHESH BUNDHE
|
1802008WL044138
|
MAYURI MAHESH BUNDHE
|
00114
|
TDCB0000063
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012302412064
|
|
MAYURI MAHESH BUNDHE
|
()
|
374
|
WADA
|
MH-35-008-053-003/119 ()
|
1802008000NRG23310120230876024
|
31/01/2023
|
ANJALI SUJIT PAWAR
|
1802008WL044224
|
ANJALI SUJIT PAWAR
|
00114
|
TDCB0000063
|
125
|
125
|
Processed
|
18/03/2023
|
|
N0123024120D9
|
|
ANJALI SUJIT PAWAR
|
()
|
375
|
WADA
|
MH-35-008-053-003/232 ()
|
1802008000NRG23310120230876026
|
31/01/2023
|
SUBHASH LAXMAN TARE
|
1802008WL044224
|
SUBHASH LAXMAN TARE
|
00114
|
TDCB0000063
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123024120E4
|
|
SUBHASH LAXMAN TARE
|
()
|
376
|
WADA
|
MH-35-008-084-001/959 ()
|
1802008000NRG23310120230876798
|
31/01/2023
|
TABALE KAILAS RAMA
|
1802008WL044229
|
TABALE KAILAS RAMA
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412141
|
|
TABALE KAILAS RAMA
|
()
|
377
|
WADA
|
MH-35-008-084-001/959 ()
|
1802008000NRG23310120230876799
|
31/01/2023
|
TABALE SARITA KAILAS
|
1802008WL044229
|
TABALE SARITA KAILAS
|
00114
|
TDCB0000063
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N012302412137
|
|
TABALE SARITA KAILAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280375
|
280375
|
|
|
|
|
|
|
|
378
|
WADA
|
MH-02-008-039-001/394 ()
|
1802008000NRG23310120230877563
|
31/01/2023
|
BHAVIKA BHASKAR NADAGE
|
1802008WL044238
|
BHAVIKA BHASKAR NADAGE
|
00114
|
TDCB0000064
|
920
|
920
|
Processed
|
18/03/2023
|
|
N0123024121B9
|
|
BHAVIKA BHASKAR NADAGE
|
()
|
379
|
WADA
|
MH-02-008-042-001/26 ()
|
1802008000NRG23310120230876313
|
31/01/2023
|
SUNITA RAMESH RINJAD
|
1802008WL044227
|
SUNITA RAMESH RINJAD
|
00114
|
TDCB0000064
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
N012302412131
|
|
SUNITA RAMESH RINJAD
|
()
|
380
|
WADA
|
MH-02-008-042-001/706 ()
|
1802008000NRG23310120230876326
|
31/01/2023
|
SHANTA SANTOSH PAWAR
|
1802008WL044227
|
SHANTA SANTOSH PAWAR
|
00114
|
TDCB0000064
|
506
|
506
|
Processed
|
18/03/2023
|
|
N01230241212E
|
|
SHANTA SANTOSH PAWAR
|
()
|
381
|
WADA
|
MH-02-008-042-001/720 ()
|
1802008000NRG23310120230876327
|
31/01/2023
|
VISHAKHA VIJAY TOKARE
|
1802008WL044227
|
VISHAKHA VIJAY TOKARE
|
00114
|
TDCB0000064
|
759
|
759
|
Processed
|
18/03/2023
|
|
N012302412133
|
|
VISHAKHA VIJAY TOKARE
|
()
|
382
|
WADA
|
MH-02-008-042-001/721 ()
|
1802008000NRG23310120230876328
|
31/01/2023
|
PRIYANKA PANDURANG TOKARE
|
1802008WL044227
|
PRIYANKA PANDURANG TOKARE
|
00114
|
TDCB0000064
|
506
|
506
|
Processed
|
18/03/2023
|
|
N012302412132
|
|
PRIYANKA PANDURANG TOKARE
|
()
|
383
|
WADA
|
MH-02-008-042-001/81 ()
|
1802008000NRG23310120230876330
|
31/01/2023
|
LADKAY BALU HADAL
|
1802008WL044227
|
LADKAY BALU HADAL
|
00114
|
TDCB0000064
|
506
|
506
|
Processed
|
18/03/2023
|
|
N012302412135
|
|
LADKAY BALU HADAL
|
()
|
384
|
WADA
|
MH-02-008-042-001/85 ()
|
1802008000NRG23310120230876331
|
31/01/2023
|
RAVINA LAHU RINJAD
|
1802008WL044227
|
RAVINA LAHU RINJAD
|
00114
|
TDCB0000064
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
N012302412120
|
|
RAVINA LAHU RINJAD
|
()
|
385
|
WADA
|
MH-02-008-042-001/88 ()
|
1802008000NRG23310120230876334
|
31/01/2023
|
BAYAJI MADHUKAR CHIMDA
|
1802008WL044227
|
BAYAJI MADHUKAR CHIMDA
|
00114
|
TDCB0000064
|
759
|
759
|
Processed
|
18/03/2023
|
|
N01230241212F
|
|
BAYAJI MADHUKAR CHIMDA
|
()
|
386
|
WADA
|
MH-02-008-042-001/903 ()
|
1802008000NRG23310120230876339
|
31/01/2023
|
DILIP SUDAM CHIMADA
|
1802008WL044227
|
DILIP SUDAM CHIMADA
|
00114
|
TDCB0000064
|
506
|
506
|
Processed
|
18/03/2023
|
|
N01230241215C
|
|
DILIP SUDAM CHIMADA
|
()
|
387
|
WADA
|
MH-02-008-042-001/94 ()
|
1802008000NRG23310120230876343
|
31/01/2023
|
ENDU BANDU RINGAD
|
1802008WL044227
|
ENDU BANDU RINGAD
|
00114
|
TDCB0000064
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
N012302412121
|
|
ENDU BANDU RINGAD
|
()
|
388
|
WADA
|
MH-02-008-042-002/118 ()
|
1802008000NRG23310120230876349
|
31/01/2023
|
AMRUT GOVIND MORE
|
1802008WL044227
|
AMRUT GOVIND MORE
|
00114
|
TDCB0000064
|
506
|
506
|
Processed
|
18/03/2023
|
|
N012302412168
|
|
AMRUT GOVIND MORE
|
()
|
389
|
WADA
|
MH-02-008-042-002/179 ()
|
1802008000NRG23310120230876358
|
31/01/2023
|
SUREKHA SURESH THAPAD
|
1802008WL044227
|
SUREKHA SURESH THAPAD
|
00114
|
TDCB0000064
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
N012302412134
|
|
SUREKHA SURESH THAPAD
|
()
|
390
|
WADA
|
MH-02-008-042-002/464 ()
|
1802008000NRG23310120230876381
|
31/01/2023
|
BIPA MUKUND DANANA
|
1802008WL044227
|
BIPA MUKUND DANANA
|
00114
|
TDCB0000064
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
N012302412136
|
|
BIPA MUKUND DANANA
|
()
|
391
|
WADA
|
MH-02-008-042-002/83 ()
|
1802008000NRG23310120230876397
|
31/01/2023
|
SIDHU TRIMBAK RAVTE
|
1802008WL044227
|
SIDHU TRIMBAK RAVTE
|
00114
|
TDCB0000064
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
N012302412124
|
|
SIDHU TRIMBAK RAVTE
|
()
|
392
|
WADA
|
MH-02-008-049-001/126 ()
|
1802008000NRG23310120230875571
|
31/01/2023
|
SHARMILA SANTOSH PACHALKAR
|
1802008WL044223
|
SHARMILA SANTOSH PACHALKAR
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N01230241215F
|
|
SHARMILA SANTOSH PACHALKAR
|
()
|
393
|
WADA
|
MH-02-008-049-001/129 ()
|
1802008000NRG23310120230875573
|
31/01/2023
|
HIRA LAXMAN VANGAD
|
1802008WL044223
|
HIRA LAXMAN VANGAD
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N012302412161
|
|
HIRA LAXMAN VANGAD
|
()
|
394
|
WADA
|
MH-02-008-049-001/133 ()
|
1802008000NRG23310120230875574
|
31/01/2023
|
SAMIR MADHUKAR CHAKAR
|
1802008WL044223
|
SAMIR MADHUKAR CHAKAR
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241215A
|
|
SAMIR MADHUKAR CHAKAR
|
()
|
395
|
WADA
|
MH-02-008-049-001/14 ()
|
1802008000NRG23310120230875581
|
31/01/2023
|
DUMADA RENUKA KONDU
|
1802008WL044223
|
DUMADA RENUKA KONDU
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N01230241212D
|
|
DUMADA RENUKA KONDU
|
()
|
396
|
WADA
|
MH-02-008-049-001/151 ()
|
1802008000NRG23310120230875584
|
31/01/2023
|
RANJANA BHAGVAN SATVI
|
1802008WL044223
|
RANJANA BHAGVAN SATVI
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N012302412158
|
|
RANJANA BHAGVAN SATVI
|
()
|
397
|
WADA
|
MH-02-008-049-001/153 ()
|
1802008000NRG23310120230875585
|
31/01/2023
|
PRAMILA PANDHARI GAIKAR
|
1802008WL044223
|
PRAMILA PANDHARI GAIKAR
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N01230241216B
|
|
PRAMILA PANDHARI GAIKAR
|
()
|
398
|
WADA
|
MH-02-008-049-001/164 ()
|
1802008000NRG23310120230875590
|
31/01/2023
|
NARAYAAN RAMU VAD
|
1802008WL044223
|
NARAYAAN RAMU VAD
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N01230241215E
|
|
NARAYAAN RAMU VAD
|
()
|
399
|
WADA
|
MH-02-008-049-001/211 ()
|
1802008000NRG23310120230875611
|
31/01/2023
|
SANTOSH LAXMAN PACHALKAR
|
1802008WL044223
|
SANTOSH LAXMAN PACHALKAR
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N012302412119
|
|
SANTOSH LAXMAN PACHALKAR
|
()
|
400
|
WADA
|
MH-02-008-049-001/24 ()
|
1802008000NRG23310120230875621
|
31/01/2023
|
HARI LADAKU MANGAT
|
1802008WL044223
|
HARI LADAKU MANGAT
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241212A
|
|
HARI LADAKU MANGAT
|
()
|
401
|
WADA
|
MH-02-008-049-001/28 ()
|
1802008000NRG23310120230875634
|
31/01/2023
|
MANJULA MADHUKAR TALHA
|
1802008WL044223
|
MANJULA MADHUKAR TALHA
|
00114
|
TDCB0000064
|
1245
|
1245
|
Rejected
|
17/03/2023
|
|
N012302412162
|
Account closed
|
|
|
402
|
WADA
|
MH-02-008-049-001/31 ()
|
1802008000NRG23310120230875640
|
31/01/2023
|
PAWAR SURESH DHAU
|
1802008WL044223
|
PAWAR SURESH DHAU
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241212C
|
|
PAWAR SURESH DHAU
|
()
|
403
|
WADA
|
MH-02-008-049-001/334 ()
|
1802008000NRG23310120230875642
|
31/01/2023
|
PRIYA PRAVIN BHOIR
|
1802008WL044223
|
PRIYA PRAVIN BHOIR
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N012302412160
|
|
PRIYA PRAVIN BHOIR
|
()
|
404
|
WADA
|
MH-02-008-049-001/351 ()
|
1802008000NRG23310120230875647
|
31/01/2023
|
GEETA MADHAV WALAMBA
|
1802008WL044223
|
GEETA MADHAV WALAMBA
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241213A
|
|
GEETA MADHAV WALAMBA
|
()
|
405
|
WADA
|
MH-02-008-049-001/359 ()
|
1802008000NRG23310120230875651
|
31/01/2023
|
KALINGADA RUPAJI LAXMAN
|
1802008WL044223
|
KALINGADA RUPAJI LAXMAN
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N012302412164
|
|
KALINGADA RUPAJI LAXMAN
|
()
|
406
|
WADA
|
MH-02-008-049-001/419 ()
|
1802008000NRG23310120230875670
|
31/01/2023
|
LAXMAN GOPAL GADAG
|
1802008WL044223
|
LAXMAN GOPAL GADAG
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241212B
|
|
LAXMAN GOPAL GADAG
|
()
|
407
|
WADA
|
MH-02-008-049-001/420 ()
|
1802008000NRG23310120230875671
|
31/01/2023
|
SARSWATI GANPAT VADHAN
|
1802008WL044223
|
SARSWATI GANPAT VADHAN
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241215B
|
|
SARSWATI GANPAT VADHAN
|
()
|
408
|
WADA
|
MH-02-008-049-001/452 ()
|
1802008000NRG23310120230875682
|
31/01/2023
|
SHUBHANGI SHUBHASH KONGIL
|
1802008WL044223
|
SHUBHANGI SHUBHASH KONGIL
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N01230241213E
|
|
SHUBHANGI SHUBHASH KONGIL
|
()
|
409
|
WADA
|
MH-02-008-049-001/458 ()
|
1802008000NRG23310120230875686
|
31/01/2023
|
JAGRUTI RUPESH GADAG
|
1802008WL044223
|
JAGRUTI RUPESH GADAG
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241213D
|
|
JAGRUTI RUPESH GADAG
|
()
|
410
|
WADA
|
MH-02-008-049-001/479 ()
|
1802008000NRG23310120230875691
|
31/01/2023
|
MINAL MAHENDRA JADHAV
|
1802008WL044223
|
MINAL MAHENDRA JADHAV
|
00114
|
TDCB0000064
|
747
|
747
|
Processed
|
18/03/2023
|
|
N01230241213C
|
|
MINAL MAHENDRA JADHAV
|
()
|
411
|
WADA
|
MH-02-008-049-001/502 ()
|
1802008000NRG23310120230875695
|
31/01/2023
|
DEEPA DILIP JADHAV
|
1802008WL044223
|
DEEPA DILIP JADHAV
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N01230241213B
|
|
DEEPA DILIP JADHAV
|
()
|
412
|
WADA
|
MH-02-008-049-001/577 ()
|
1802008000NRG23310120230875699
|
31/01/2023
|
SUJATA SUNIL DUMADA
|
1802008WL044223
|
SUJATA SUNIL DUMADA
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N012302412159
|
|
SUJATA SUNIL DUMADA
|
()
|
413
|
WADA
|
MH-02-008-049-001/606 ()
|
1802008000NRG23310120230875704
|
31/01/2023
|
SHUBHANGI SADANAD BHOIR
|
1802008WL044223
|
SHUBHANGI SADANAD BHOIR
|
00114
|
TDCB0000064
|
996
|
996
|
Processed
|
18/03/2023
|
|
N01230241215D
|
|
SHUBHANGI SADANAD BHOIR
|
()
|
414
|
WADA
|
MH-02-008-049-001/64 ()
|
1802008000NRG23310120230875705
|
31/01/2023
|
JAYSHREE JAYRAM BHOIR
|
1802008WL044223
|
JAYSHREE JAYRAM BHOIR
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N012302412163
|
|
JAYSHREE JAYRAM BHOIR
|
()
|
415
|
WADA
|
MH-02-008-049-001/90 ()
|
1802008000NRG23310120230875720
|
31/01/2023
|
KHETRI BHIMA LAXMAN
|
1802008WL044223
|
KHETRI BHIMA LAXMAN
|
00114
|
TDCB0000064
|
1245
|
1245
|
Processed
|
18/03/2023
|
|
N012302412127
|
|
KHETRI BHIMA LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38181
|
38181
|
|
|
|
|
|
|
|
416
|
WADA
|
MH-02-008-069-001/424 ()
|
1802008000NRG23310120230873585
|
31/01/2023
|
SUGANDHA SUNIL DOLE
|
1802008WL044165
|
SUGANDHA SUNIL DOLE
|
00114
|
TDCB0000065
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412154
|
|
SUGANDHA SUNIL DOLE
|
()
|
417
|
WADA
|
MH-02-008-069-001/457 ()
|
1802008000NRG23310120230873590
|
31/01/2023
|
SAVITA SUDAM KOLEKAR
|
1802008WL044165
|
SAVITA SUDAM KOLEKAR
|
00114
|
TDCB0000065
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412153
|
|
SAVITA SUDAM KOLEKAR
|
()
|
418
|
WADA
|
MH-02-008-069-001/473 ()
|
1802008000NRG23310120230873593
|
31/01/2023
|
MALI SMITA SACHIN
|
1802008WL044165
|
MALI SMITA SACHIN
|
00114
|
TDCB0000065
|
460
|
460
|
Processed
|
18/03/2023
|
|
N012302412156
|
|
MALI SMITA SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319936
|
319936
|
|
|
|
|
|
|
|