|
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
|
VIKRAMGAD
|
MH-02-014-048-001/392
()
|
1802014000NRG23070520220265171
|
11/05/2022
|
SURESH MAVAJI CHAUDHARI
|
1802014WL004441
|
SURESH MAVAJI CHAUDHARI
|
00045
|
BARB0DBPALG
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURESHMAVAJICHAUDHARI
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-048-001/555
()
|
1802014000NRG23070520220265208
|
11/05/2022
|
SONALI ANIL CHAUDHARI
|
1802014WL004441
|
SONALI ANIL CHAUDHARI
|
00045
|
BARB0DBPALG
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SONALIANILCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-042-002/456
()
|
1802014000NRG23070520220262752
|
11/05/2022
|
RAJENDRA VISHANU VIGHANE
|
1802014WL004414
|
RAJENDRA VISHANU VIGHANE
|
00045
|
BARB0VASWES
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJENDRAVISHANUVIGHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
4
|
VIKRAMGAD
|
MH-02-014-005-001/132
()
|
1802014000NRG23090520220272930
|
11/05/2022
|
GANGU GOVIND JADHAV
|
1802014WL004568
|
GANGU GOVIND JADHAV
|
00051
|
MAHB0000222
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANGUGOVINDJADHAV
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-014-002/283
()
|
1802014000NRG23060520220260218
|
11/05/2022
|
ANKUSH RAJU MEDHA
|
1802014WL004280
|
ANKUSH RAJU MEDHA
|
00051
|
MAHB0000222
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANKUSHRAJUMEDHA
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-014-002/320
()
|
1802014000NRG23060520220260224
|
11/05/2022
|
MULCHAD GANPAT BAMBARE
|
1802014WL004280
|
MULCHAD GANPAT BAMBARE
|
00051
|
MAHB0000222
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MULCHADGANPATBAMBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
7
|
VIKRAMGAD
|
MH-02-014-006-001/156
()
|
1802014000NRG23070520220265258
|
11/05/2022
|
NADKUMAR RAMA KHANE
|
1802014WL004443
|
NADKUMAR RAMA KHANE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
NADKUMARRAMAKHANE
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-006-001/156
()
|
1802014000NRG23070520220265257
|
11/05/2022
|
VILAS RAMA KHANE
|
1802014WL004443
|
VILAS RAMA KHANE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
VILASRAMAKHANE
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-014-001/432
()
|
1802014000NRG23060520220260188
|
11/05/2022
|
VANITA VILAS RABADE
|
1802014WL004280
|
VANITA VILAS RABADE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VANITAVILASRABADE
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-014-001/432
()
|
1802014000NRG23060520220260187
|
11/05/2022
|
VILAS RAMAJI RABADE
|
1802014WL004280
|
VILAS RAMAJI RABADE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VILASRAMAJIRABADE
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-014-002/106
()
|
1802014000NRG23060520220260193
|
11/05/2022
|
RAMESH RAMA BANBARE
|
1802014WL004280
|
RAMESH RAMA BANBARE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMESHRAMABANBARE
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-014-002/109
()
|
1802014000NRG23060520220260199
|
11/05/2022
|
SHANTARAM HAIYA THAKARE
|
1802014WL004280
|
SHANTARAM HAIYA THAKARE
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHANTARAMHAIYATHAKARE
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-014-002/110
()
|
1802014000NRG23060520220260201
|
11/05/2022
|
ANTI PANDU BAMBARE
|
1802014WL004280
|
ANTI PANDU BAMBARE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANTIPANDUBAMBARE
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-014-002/110
()
|
1802014000NRG23060520220260200
|
11/05/2022
|
PANDU RAMA BABARE
|
1802014WL004280
|
PANDU RAMA BABARE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
PANDURAMABABARE
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-014-002/112
()
|
1802014000NRG23060520220260204
|
11/05/2022
|
BEBI MADHUKAR BANBARE
|
1802014WL004280
|
BEBI MADHUKAR BANBARE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
BEBIMADHUKARBANBARE
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-014-002/112
()
|
1802014000NRG23060520220260203
|
11/05/2022
|
MADHUKAR RUPA BANBARE
|
1802014WL004280
|
MADHUKAR RUPA BANBARE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MADHUKARRUPABANBARE
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-014-002/136
()
|
1802014000NRG23060520220260209
|
11/05/2022
|
RAJU RAGHU RABADE
|
1802014WL004280
|
RAJU RAGHU RABADE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJURAGHURABADE
|
(000000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-014-002/136
()
|
1802014000NRG23060520220260208
|
11/05/2022
|
SUMANTA RAGHUNATH RABADE
|
1802014WL004280
|
SUMANTA RAGHUNATH RABADE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUMANTARAGHUNATHRABADE
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-014-002/140
()
|
1802014000NRG23060520220260211
|
11/05/2022
|
SURESH UDHARYA RABADE
|
1802014WL004280
|
SURESH UDHARYA RABADE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURESHUDHARYARABADE
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-014-002/207
()
|
1802014000NRG23060520220260217
|
11/05/2022
|
ANATA TULSHIRAM RABADE
|
1802014WL004280
|
ANATA TULSHIRAM RABADE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANATATULSHIRAMRABADE
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-014-002/315
()
|
1802014000NRG23060520220260223
|
11/05/2022
|
RAYA GUNYA RABADE
|
1802014WL004280
|
RAYA GUNYA RABADE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAYAGUNYARABADE
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-014-002/321
()
|
1802014000NRG23060520220260225
|
11/05/2022
|
CHITYA ANATA BAMBAR
|
1802014WL004280
|
CHITYA ANATA BAMBAR
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHITYAANATABAMBAR
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-014-002/68
()
|
1802014000NRG23060520220260246
|
11/05/2022
|
BANDU SOMA VAVARE
|
1802014WL004280
|
BANDU SOMA VAVARE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BANDUSOMAVAVARE
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-014-002/68
()
|
1802014000NRG23060520220260247
|
11/05/2022
|
CHAGUNA BANDU VAVARE
|
1802014WL004280
|
CHAGUNA BANDU VAVARE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHAGUNABANDUVAVARE
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-014-002/76
()
|
1802014000NRG23060520220260253
|
11/05/2022
|
CHITAMAN KASHTYA MEDHA
|
1802014WL004280
|
CHITAMAN KASHTYA MEDHA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHITAMANKASHTYAMEDHA
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-016-001/168
()
|
1802014000NRG23090520220276839
|
11/05/2022
|
Samir Subhash Rinjad
|
1802014WL004653
|
Samir Subhash Rinjad
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SamirSubhashRinjad
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-034-001/304
()
|
1802014000NRG23090520220270683
|
11/05/2022
|
SURESH VITHAL KADU
|
1802014WL004535
|
SURESH VITHAL KADU
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURESHVITHALKADU
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-034-001/366
()
|
1802014000NRG23090520220270701
|
11/05/2022
|
PRAVIN GOVIND HADAL
|
1802014WL004535
|
PRAVIN GOVIND HADAL
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAVINGOVINDHADAL
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-034-001/496
()
|
1802014000NRG23090520220270725
|
11/05/2022
|
DAMODAR SAKHARAM KADU
|
1802014WL004535
|
DAMODAR SAKHARAM KADU
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
DAMODARSAKHARAMKADU
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-034-001/501
()
|
1802014000NRG23090520220270736
|
11/05/2022
|
SANGITA NANDU BARI
|
1802014WL004535
|
SANGITA NANDU BARI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITANANDUBARI
|
(000000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-034-001/761
()
|
1802014000NRG23090520220270790
|
11/05/2022
|
UTAM VILAS KADU
|
1802014WL004535
|
UTAM VILAS KADU
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
UTAMVILASKADU
|
(000000)
|
|
32
|
VIKRAMGAD
|
MH-02-014-035-001/160
()
|
1802014000NRG23110520220299275
|
11/05/2022
|
ujjwala madhukar baraf
|
1802014WL005024
|
ujjwala madhukar baraf
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
ujjwalamadhukarbaraf
|
(000000)
|
|
33
|
VIKRAMGAD
|
MH-02-014-035-001/88
()
|
1802014000NRG23110520220299406
|
11/05/2022
|
RUPESH SURESH KHANJODE
|
1802014WL005024
|
RUPESH SURESH KHANJODE
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
RUPESHSURESHKHANJODE
|
(000000)
|
|
34
|
VIKRAMGAD
|
MH-02-014-035-001/88
()
|
1802014000NRG23110520220299407
|
11/05/2022
|
rutik suresh khanjode
|
1802014WL005024
|
rutik suresh khanjode
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
rutiksureshkhanjode
|
(000000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-036-002/139
()
|
1802014000NRG23070520220263838
|
11/05/2022
|
PUNAM KRUSHNA RINJAD
|
1802014WL004429
|
PUNAM KRUSHNA RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUNAMKRUSHNARINJAD
|
(000000)
|
|
36
|
VIKRAMGAD
|
MH-02-014-036-002/174
()
|
1802014000NRG23070520220263842
|
11/05/2022
|
BHARTI RAMAN DODE
|
1802014WL004429
|
BHARTI RAMAN DODE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHARTIRAMANDODE
|
(000000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-036-002/174
()
|
1802014000NRG23070520220263841
|
11/05/2022
|
RAMAN LAHU DODE
|
1802014WL004429
|
RAMAN LAHU DODE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMANLAHUDODE
|
(000000)
|
|
38
|
VIKRAMGAD
|
MH-02-014-036-002/18
()
|
1802014000NRG23070520220263845
|
11/05/2022
|
RADHIKA RAMU KOTI
|
1802014WL004429
|
RADHIKA RAMU KOTI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RADHIKARAMUKOTI
|
(000000)
|
|
39
|
VIKRAMGAD
|
MH-02-014-036-002/19
()
|
1802014000NRG23070520220263849
|
11/05/2022
|
KRUSHNA BHIVA PAGI
|
1802014WL004429
|
KRUSHNA BHIVA PAGI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KRUSHNABHIVAPAGI
|
(000000)
|
|
40
|
VIKRAMGAD
|
MH-02-014-036-002/23
()
|
1802014000NRG23070520220263508
|
11/05/2022
|
GITA SANTOSH BARAF
|
1802014WL004428
|
GITA SANTOSH BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GITASANTOSHBARAF
|
(000000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-036-002/48
()
|
1802014000NRG23070520220263859
|
11/05/2022
|
BIBI PANDU JANATHE
|
1802014WL004429
|
BIBI PANDU JANATHE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BIBIPANDUJANATHE
|
(000000)
|
|
42
|
VIKRAMGAD
|
MH-02-014-036-002/9
()
|
1802014000NRG23070520220263512
|
11/05/2022
|
RAMU SAKRYA BARAF
|
1802014WL004428
|
RAMU SAKRYA BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMUSAKRYABARAF
|
(000000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-036-002/93
()
|
1802014000NRG23070520220263873
|
11/05/2022
|
GOPAL VISHRAM JANATHE
|
1802014WL004429
|
GOPAL VISHRAM JANATHE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
GOPALVISHRAMJANATHE
|
(000000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-036-002/95
()
|
1802014000NRG23070520220263878
|
11/05/2022
|
VIKRAM RAJU JANATHE
|
1802014WL004429
|
VIKRAM RAJU JANATHE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
VIKRAMRAJUJANATHE
|
(000000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-036-003/10
()
|
1802014000NRG23070520220263888
|
11/05/2022
|
PRIYAKA GANESH KUVRA
|
1802014WL004429
|
PRIYAKA GANESH KUVRA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRIYAKAGANESHKUVRA
|
(000000)
|
|
46
|
VIKRAMGAD
|
MH-02-014-036-003/104
()
|
1802014000NRG23070520220263889
|
11/05/2022
|
SHIVA RAJYA RATHAD
|
1802014WL004429
|
SHIVA RAJYA RATHAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHIVARAJYARATHAD
|
(000000)
|
|
47
|
VIKRAMGAD
|
MH-02-014-036-003/111
()
|
1802014000NRG23070520220263903
|
11/05/2022
|
PUSHPLATA SUDHIR HILIM
|
1802014WL004429
|
PUSHPLATA SUDHIR HILIM
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUSHPLATASUDHIRHILIM
|
(000000)
|
|
48
|
VIKRAMGAD
|
MH-02-014-036-003/111
()
|
1802014000NRG23070520220263897
|
11/05/2022
|
RAMDAS DAMA HILIM
|
1802014WL004429
|
RAMDAS DAMA HILIM
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMDASDAMAHILIM
|
(000000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-036-003/113
()
|
1802014000NRG23070520220263905
|
11/05/2022
|
PRIYANKA MANGALYA BHAVAR
|
1802014WL004429
|
PRIYANKA MANGALYA BHAVAR
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRIYANKAMANGALYABHAVAR
|
(000000)
|
|
50
|
VIKRAMGAD
|
MH-02-014-036-003/114
()
|
1802014000NRG23070520220263906
|
11/05/2022
|
RAKHAMI RAMA FADVALE
|
1802014WL004429
|
RAKHAMI RAMA FADVALE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAKHAMIRAMAFADVALE
|
(000000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-036-003/115
()
|
1802014000NRG23070520220263907
|
11/05/2022
|
GANGU DAMA HILIM
|
1802014WL004429
|
GANGU DAMA HILIM
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANGUDAMAHILIM
|
(000000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-036-003/118
()
|
1802014000NRG23070520220263910
|
11/05/2022
|
RAJANI PANDURANG TUMBDA
|
1802014WL004429
|
RAJANI PANDURANG TUMBDA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJANIPANDURANGTUMBDA
|
(000000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-036-003/12
()
|
1802014000NRG23070520220263914
|
11/05/2022
|
MOHAN JANU NADAGE
|
1802014WL004429
|
MOHAN JANU NADAGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MOHANJANUNADAGE
|
(000000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-036-003/120
()
|
1802014000NRG23070520220263916
|
11/05/2022
|
RADHI CHANTU CHAUDHARI
|
1802014WL004429
|
RADHI CHANTU CHAUDHARI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RADHICHANTUCHAUDHARI
|
(000000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-036-003/134
()
|
1802014000NRG23070520220263920
|
11/05/2022
|
KAUSHAL MOTIRAM MALKARI
|
1802014WL004429
|
KAUSHAL MOTIRAM MALKARI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAUSHALMOTIRAMMALKARI
|
(000000)
|
|
56
|
VIKRAMGAD
|
MH-02-014-036-003/14
()
|
1802014000NRG23070520220263924
|
11/05/2022
|
SWAPNIL RAMDAS BARAF
|
1802014WL004429
|
SWAPNIL RAMDAS BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SWAPNILRAMDASBARAF
|
(000000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-036-003/144
()
|
1802014000NRG23070520220263928
|
11/05/2022
|
YOGESH LAXMAN HARVATHE
|
1802014WL004429
|
YOGESH LAXMAN HARVATHE
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
YOGESHLAXMANHARVATHE
|
(000000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-036-003/152
()
|
1802014000NRG23070520220263930
|
11/05/2022
|
SHAKU SURESH GIBHAL
|
1802014WL004429
|
SHAKU SURESH GIBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHAKUSURESHGIBHAL
|
(000000)
|
|
59
|
VIKRAMGAD
|
MH-02-014-036-003/19
()
|
1802014000NRG23070520220263942
|
11/05/2022
|
VISHNU DEU VAYAD
|
1802014WL004429
|
VISHNU DEU VAYAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VISHNUDEUVAYAD
|
(000000)
|
|
60
|
VIKRAMGAD
|
MH-02-014-036-003/2
()
|
1802014000NRG23070520220263944
|
11/05/2022
|
BABU LAKHAMA BONGE
|
1802014WL004429
|
BABU LAKHAMA BONGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BABULAKHAMABONGE
|
(000000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-036-003/25
()
|
1802014000NRG23070520220263951
|
11/05/2022
|
AKSHYA DEVRAM HILIM
|
1802014WL004429
|
AKSHYA DEVRAM HILIM
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AKSHYADEVRAMHILIM
|
(000000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-036-003/29
()
|
1802014000NRG23070520220263958
|
11/05/2022
|
SANGITA VINOD KURHADE
|
1802014WL004429
|
SANGITA VINOD KURHADE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITAVINODKURHADE
|
(000000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-036-003/35
()
|
1802014000NRG23070520220263967
|
11/05/2022
|
RESHMI CHANDAR MEGHWALI
|
1802014WL004429
|
RESHMI CHANDAR MEGHWALI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RESHMICHANDARMEGHWALI
|
(000000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-036-003/386
()
|
1802014000NRG23070520220263972
|
11/05/2022
|
YAMUNA KASHA MALKARI
|
1802014WL004429
|
YAMUNA KASHA MALKARI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YAMUNAKASHAMALKARI
|
(000000)
|
|
65
|
VIKRAMGAD
|
MH-02-014-036-003/41
()
|
1802014000NRG23070520220263979
|
11/05/2022
|
JAYRAM KAKADYA BHESARA
|
1802014WL004429
|
JAYRAM KAKADYA BHESARA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYRAMKAKADYABHESARA
|
(000000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-036-003/41
()
|
1802014000NRG23070520220263982
|
11/05/2022
|
MANOJ JAYRAM BHESRA
|
1802014WL004429
|
MANOJ JAYRAM BHESRA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANOJJAYRAMBHESRA
|
(000000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-036-003/41
()
|
1802014000NRG23070520220263981
|
11/05/2022
|
SANGITA JAYRAM BHESRA
|
1802014WL004429
|
SANGITA JAYRAM BHESRA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITAJAYRAMBHESRA
|
(000000)
|
|
68
|
VIKRAMGAD
|
MH-02-014-036-003/44
()
|
1802014000NRG23070520220263987
|
11/05/2022
|
DASHRATH JANU RATHAD
|
1802014WL004429
|
DASHRATH JANU RATHAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DASHRATHJANURATHAD
|
(000000)
|
|
69
|
VIKRAMGAD
|
MH-02-014-036-003/46
()
|
1802014000NRG23070520220264000
|
11/05/2022
|
Chanda Bhaskar Valvi
|
1802014WL004429
|
Chanda Bhaskar Valvi
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ChandaBhaskarValvi
|
(000000)
|
|
70
|
VIKRAMGAD
|
MH-02-014-036-003/54
()
|
1802014000NRG23070520220264017
|
11/05/2022
|
SHILA KUMAR BOBE
|
1802014WL004429
|
SHILA KUMAR BOBE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHILAKUMARBOBE
|
(000000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-036-003/56
()
|
1802014000NRG23070520220264021
|
11/05/2022
|
GOPAL SHIVAJI TUMBADA
|
1802014WL004429
|
GOPAL SHIVAJI TUMBADA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GOPALSHIVAJITUMBADA
|
(000000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-036-003/58
()
|
1802014000NRG23070520220264036
|
11/05/2022
|
MAHESH AMRUT HILIM
|
1802014WL004429
|
MAHESH AMRUT HILIM
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MAHESHAMRUTHILIM
|
(000000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-036-003/66
()
|
1802014000NRG23070520220264056
|
11/05/2022
|
JAI DHARMA GOND
|
1802014WL004429
|
JAI DHARMA GOND
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAIDHARMAGOND
|
(000000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-036-003/66
()
|
1802014000NRG23070520220264057
|
11/05/2022
|
LAXMAN DHARMA GOND
|
1802014WL004429
|
LAXMAN DHARMA GOND
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
LAXMANDHARMAGOND
|
(000000)
|
|
75
|
VIKRAMGAD
|
MH-02-014-036-003/68
()
|
1802014000NRG23070520220264058
|
11/05/2022
|
YASHVANTI RAVJI FADVALE
|
1802014WL004429
|
YASHVANTI RAVJI FADVALE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YASHVANTIRAVJIFADVALE
|
(000000)
|
|
76
|
VIKRAMGAD
|
MH-02-014-036-003/7
()
|
1802014000NRG23070520220264068
|
11/05/2022
|
VIMAL KRUSHANA GIMBHAL
|
1802014WL004429
|
VIMAL KRUSHANA GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VIMALKRUSHANAGIMBHAL
|
(000000)
|
|
77
|
VIKRAMGAD
|
MH-02-014-036-003/70
()
|
1802014000NRG23070520220264074
|
11/05/2022
|
SUSHMITA SHIVRAM DHINDA
|
1802014WL004429
|
SUSHMITA SHIVRAM DHINDA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUSHMITASHIVRAMDHINDA
|
(000000)
|
|
78
|
VIKRAMGAD
|
MH-02-014-036-003/74
()
|
1802014000NRG23070520220264081
|
11/05/2022
|
VANITA MADHUKAR MALKARI
|
1802014WL004429
|
VANITA MADHUKAR MALKARI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VANITAMADHUKARMALKARI
|
(000000)
|
|
79
|
VIKRAMGAD
|
MH-02-014-036-003/75
()
|
1802014000NRG23070520220264083
|
11/05/2022
|
SANGITA SAKHARAM FADAVLE
|
1802014WL004429
|
SANGITA SAKHARAM FADAVLE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITASAKHARAMFADAVLE
|
(000000)
|
|
80
|
VIKRAMGAD
|
MH-02-014-036-003/77
()
|
1802014000NRG23070520220264088
|
11/05/2022
|
DIPIKA SURESH KHANJODE
|
1802014WL004429
|
DIPIKA SURESH KHANJODE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DIPIKASURESHKHANJODE
|
(000000)
|
|
81
|
VIKRAMGAD
|
MH-02-014-036-003/83
()
|
1802014000NRG23070520220264089
|
11/05/2022
|
CHANDRAKANT GOPJI BHOYE
|
1802014WL004429
|
CHANDRAKANT GOPJI BHOYE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHANDRAKANTGOPJIBHOYE
|
(000000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-036-003/84
()
|
1802014000NRG23070520220264093
|
11/05/2022
|
UJWALA YASHVANT GIMBHAL
|
1802014WL004429
|
UJWALA YASHVANT GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
UJWALAYASHVANTGIMBHAL
|
(000000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-036-003/85
()
|
1802014000NRG23070520220264097
|
11/05/2022
|
CHANDU GOPJI GOND
|
1802014WL004429
|
CHANDU GOPJI GOND
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHANDUGOPJIGOND
|
(000000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-036-003/89
()
|
1802014000NRG23070520220264102
|
11/05/2022
|
MADHUKAR SONYA DAVHAD
|
1802014WL004429
|
MADHUKAR SONYA DAVHAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MADHUKARSONYADAVHAD
|
(000000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-036-003/90
()
|
1802014000NRG23070520220264105
|
11/05/2022
|
GULAB GANPAT FHADVALE
|
1802014WL004429
|
GULAB GANPAT FHADVALE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GULABGANPATFHADVALE
|
(000000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-036-003/94
()
|
1802014000NRG23070520220264113
|
11/05/2022
|
RAMDAS ARJUN DAPAT
|
1802014WL004429
|
RAMDAS ARJUN DAPAT
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMDASARJUNDAPAT
|
(000000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-036-003/94
()
|
1802014000NRG23070520220264114
|
11/05/2022
|
SUREKHA ARJUN DAPAT
|
1802014WL004429
|
SUREKHA ARJUN DAPAT
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUREKHAARJUNDAPAT
|
(000000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-036-004/1
()
|
1802014000NRG23070520220263523
|
11/05/2022
|
KALU ARJUN VAYAD
|
1802014WL004428
|
KALU ARJUN VAYAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KALUARJUNVAYAD
|
(000000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-036-004/1
()
|
1802014000NRG23070520220263527
|
11/05/2022
|
PRABHA ANIL WAYAD
|
1802014WL004428
|
PRABHA ANIL WAYAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRABHAANILWAYAD
|
(000000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-036-004/109
()
|
1802014000NRG23070520220263537
|
11/05/2022
|
TUSHAR ANANTA TOKARE
|
1802014WL004428
|
TUSHAR ANANTA TOKARE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
TUSHARANANTATOKARE
|
(000000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-036-004/110
()
|
1802014000NRG23070520220263542
|
11/05/2022
|
KAML KISAN BARF
|
1802014WL004428
|
KAML KISAN BARF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAMLKISANBARF
|
(000000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-036-004/111
()
|
1802014000NRG23070520220263549
|
11/05/2022
|
PANKAJ RAMESH BARAF
|
1802014WL004428
|
PANKAJ RAMESH BARAF
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
PANKAJRAMESHBARAF
|
(000000)
|
|
93
|
VIKRAMGAD
|
MH-02-014-036-004/111
()
|
1802014000NRG23070520220263548
|
11/05/2022
|
VAISHLI RAMESH BARAF
|
1802014WL004428
|
VAISHLI RAMESH BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAISHLIRAMESHBARAF
|
(000000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-036-004/12
()
|
1802014000NRG23070520220263553
|
11/05/2022
|
ANJALI DATTU LAHAGE
|
1802014WL004428
|
ANJALI DATTU LAHAGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANJALIDATTULAHAGE
|
(000000)
|
|
95
|
VIKRAMGAD
|
MH-02-014-036-004/122
()
|
1802014000NRG23070520220263559
|
11/05/2022
|
GULAB TUKARAM HARVATE
|
1802014WL004428
|
GULAB TUKARAM HARVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GULABTUKARAMHARVATE
|
(000000)
|
|
96
|
VIKRAMGAD
|
MH-02-014-036-004/122
()
|
1802014000NRG23070520220263560
|
11/05/2022
|
PRATHAMESH TUKARAM HARVATE
|
1802014WL004428
|
PRATHAMESH TUKARAM HARVATE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRATHAMESHTUKARAMHARVATE
|
(000000)
|
|
97
|
VIKRAMGAD
|
MH-02-014-036-004/127
()
|
1802014000NRG23070520220263566
|
11/05/2022
|
HIRU GANPAT HARVATE
|
1802014WL004428
|
HIRU GANPAT HARVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
HIRUGANPATHARVATE
|
(000000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-036-004/136
()
|
1802014000NRG23070520220263574
|
11/05/2022
|
PRAMOD CHANDRAKANT HARVATE
|
1802014WL004428
|
PRAMOD CHANDRAKANT HARVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAMODCHANDRAKANTHARVATE
|
(000000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-036-004/137
()
|
1802014000NRG23070520220263579
|
11/05/2022
|
GANAJANAN RAGHU GIBHAL
|
1802014WL004428
|
GANAJANAN RAGHU GIBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANAJANANRAGHUGIBHAL
|
(000000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-036-004/147
()
|
1802014000NRG23070520220263593
|
11/05/2022
|
VANDANA NAVSHA LAHANGE
|
1802014WL004428
|
VANDANA NAVSHA LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VANDANANAVSHALAHANGE
|
(000000)
|
|
101
|
VIKRAMGAD
|
MH-02-014-036-004/148
()
|
1802014000NRG23070520220263594
|
11/05/2022
|
GOVIND MAHADU TOKARE
|
1802014WL004428
|
GOVIND MAHADU TOKARE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GOVINDMAHADUTOKARE
|
(000000)
|
|
102
|
VIKRAMGAD
|
MH-02-014-036-004/148
()
|
1802014000NRG23070520220263595
|
11/05/2022
|
SANTI GOVIND TOKARE
|
1802014WL004428
|
SANTI GOVIND TOKARE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTIGOVINDTOKARE
|
(000000)
|
|
103
|
VIKRAMGAD
|
MH-02-014-036-004/149
()
|
1802014000NRG23070520220263597
|
11/05/2022
|
VAMAN JAGANNATH HARVATE
|
1802014WL004428
|
VAMAN JAGANNATH HARVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAMANJAGANNATHHARVATE
|
(000000)
|
|
104
|
VIKRAMGAD
|
MH-02-014-036-004/15
()
|
1802014000NRG23070520220263599
|
11/05/2022
|
KAKAD MANGAL GIMBHAL
|
1802014WL004428
|
KAKAD MANGAL GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAKADMANGALGIMBHAL
|
(000000)
|
|
105
|
VIKRAMGAD
|
MH-02-014-036-004/15
()
|
1802014000NRG23070520220263600
|
11/05/2022
|
MIRA KAKAD GIMBHAL
|
1802014WL004428
|
MIRA KAKAD GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MIRAKAKADGIMBHAL
|
(000000)
|
|
106
|
VIKRAMGAD
|
MH-02-014-036-004/16
()
|
1802014000NRG23070520220263608
|
11/05/2022
|
PARVATI CHANDAR ROJ
|
1802014WL004428
|
PARVATI CHANDAR ROJ
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARVATICHANDARROJ
|
(000000)
|
|
107
|
VIKRAMGAD
|
MH-02-014-036-004/161
()
|
1802014000NRG23070520220263612
|
11/05/2022
|
Pramila Prakash Harwate
|
1802014WL004428
|
Pramila Prakash Harwate
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PramilaPrakashHarwate
|
(000000)
|
|
108
|
VIKRAMGAD
|
MH-02-014-036-004/167
()
|
1802014000NRG23070520220263621
|
11/05/2022
|
GANGU SANDESH VANGAD
|
1802014WL004428
|
GANGU SANDESH VANGAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANGUSANDESHVANGAD
|
(000000)
|
|
109
|
VIKRAMGAD
|
MH-02-014-036-004/171
()
|
1802014000NRG23070520220263625
|
11/05/2022
|
SUVARNA MAHENDRA GIBHAL
|
1802014WL004428
|
SUVARNA MAHENDRA GIBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUVARNAMAHENDRAGIBHAL
|
(000000)
|
|
110
|
VIKRAMGAD
|
MH-02-014-036-004/177
()
|
1802014000NRG23070520220263627
|
11/05/2022
|
ARCHANA DILIP GIMBHAL
|
1802014WL004428
|
ARCHANA DILIP GIMBHAL
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
ARCHANADILIPGIMBHAL
|
(000000)
|
|
111
|
VIKRAMGAD
|
MH-02-014-036-004/188
()
|
1802014000NRG23070520220263628
|
11/05/2022
|
SHANKAR MARUTI MORE
|
1802014WL004428
|
SHANKAR MARUTI MORE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHANKARMARUTIMORE
|
(000000)
|
|
112
|
VIKRAMGAD
|
MH-02-014-036-004/19
()
|
1802014000NRG23070520220263632
|
11/05/2022
|
DEVNAT LAXMAN LAHANGE
|
1802014WL004428
|
DEVNAT LAXMAN LAHANGE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
DEVNATLAXMANLAHANGE
|
(000000)
|
|
113
|
VIKRAMGAD
|
MH-02-014-036-004/191
()
|
1802014000NRG23070520220263636
|
11/05/2022
|
MANGESH GANPAT SHINGDA
|
1802014WL004428
|
MANGESH GANPAT SHINGDA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANGESHGANPATSHINGDA
|
(000000)
|
|
114
|
VIKRAMGAD
|
MH-02-014-036-004/194
()
|
1802014000NRG23070520220263639
|
11/05/2022
|
ANJALI VINOD LAHANGE
|
1802014WL004428
|
ANJALI VINOD LAHANGE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANJALIVINODLAHANGE
|
(000000)
|
|
115
|
VIKRAMGAD
|
MH-02-014-036-004/195
()
|
1802014000NRG23070520220263640
|
11/05/2022
|
RASHILA YAVARAJ BARAF
|
1802014WL004428
|
RASHILA YAVARAJ BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RASHILAYAVARAJBARAF
|
(000000)
|
|
116
|
VIKRAMGAD
|
MH-02-014-036-004/199
()
|
1802014000NRG23070520220263643
|
11/05/2022
|
PRAVIN JANU BARAF
|
1802014WL004428
|
PRAVIN JANU BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAVINJANUBARAF
|
(000000)
|
|
117
|
VIKRAMGAD
|
MH-02-014-036-004/2
()
|
1802014000NRG23070520220263648
|
11/05/2022
|
VAISHALI SURESH ROJ
|
1802014WL004428
|
VAISHALI SURESH ROJ
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAISHALISURESHROJ
|
(000000)
|
|
118
|
VIKRAMGAD
|
MH-02-014-036-004/2
()
|
1802014000NRG23070520220263646
|
11/05/2022
|
YAMUNA SITARAM ROJ
|
1802014WL004428
|
YAMUNA SITARAM ROJ
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YAMUNASITARAMROJ
|
(000000)
|
|
119
|
VIKRAMGAD
|
MH-02-014-036-004/205
()
|
1802014000NRG23070520220263651
|
11/05/2022
|
Jayesh Sitaram Lahange
|
1802014WL004428
|
Jayesh Sitaram Lahange
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JayeshSitaramLahange
|
(000000)
|
|
120
|
VIKRAMGAD
|
MH-02-014-036-004/215
()
|
1802014000NRG23070520220263654
|
11/05/2022
|
RAJESH PRAKASH HARVATE
|
1802014WL004428
|
RAJESH PRAKASH HARVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJESHPRAKASHHARVATE
|
(000000)
|
|
121
|
VIKRAMGAD
|
MH-02-014-036-004/215
()
|
1802014000NRG23070520220263655
|
11/05/2022
|
RAVINA RAJESH HARAVATE
|
1802014WL004428
|
RAVINA RAJESH HARAVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAVINARAJESHHARAVATE
|
(000000)
|
|
122
|
VIKRAMGAD
|
MH-02-014-036-004/22
()
|
1802014000NRG23070520220263658
|
11/05/2022
|
KALPANA BALKRUSHANA LAHANGE
|
1802014WL004428
|
KALPANA BALKRUSHANA LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KALPANABALKRUSHANALAHANGE
|
(000000)
|
|
123
|
VIKRAMGAD
|
MH-02-014-036-004/23
()
|
1802014000NRG23070520220263659
|
11/05/2022
|
ANKITA CHINTULAL BARAF
|
1802014WL004428
|
ANKITA CHINTULAL BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANKITACHINTULALBARAF
|
(000000)
|
|
124
|
VIKRAMGAD
|
MH-02-014-036-004/24
()
|
1802014000NRG23070520220263661
|
11/05/2022
|
HIRA RAMESH LAHANGE
|
1802014WL004428
|
HIRA RAMESH LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
HIRARAMESHLAHANGE
|
(000000)
|
|
125
|
VIKRAMGAD
|
MH-02-014-036-004/3
()
|
1802014000NRG23070520220263674
|
11/05/2022
|
ROHIT RAVINDRA RINJAD
|
1802014WL004428
|
ROHIT RAVINDRA RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ROHITRAVINDRARINJAD
|
(000000)
|
|
126
|
VIKRAMGAD
|
MH-02-014-036-004/3
()
|
1802014000NRG23070520220263675
|
11/05/2022
|
SANJUNA ROHIT RINJAD
|
1802014WL004428
|
SANJUNA ROHIT RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJUNAROHITRINJAD
|
(000000)
|
|
127
|
VIKRAMGAD
|
MH-02-014-036-004/35
()
|
1802014000NRG23070520220263682
|
11/05/2022
|
CHINTAMAN MAHADU RINJAD
|
1802014WL004428
|
CHINTAMAN MAHADU RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHINTAMANMAHADURINJAD
|
(000000)
|
|
128
|
VIKRAMGAD
|
MH-02-014-036-004/36
()
|
1802014000NRG23070520220263688
|
11/05/2022
|
BIBI RASIKA ROJ
|
1802014WL004428
|
BIBI RASIKA ROJ
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BIBIRASIKAROJ
|
(000000)
|
|
129
|
VIKRAMGAD
|
MH-02-014-036-004/36
()
|
1802014000NRG23070520220263686
|
11/05/2022
|
KESHAV SEVAK ROJ
|
1802014WL004428
|
KESHAV SEVAK ROJ
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KESHAVSEVAKROJ
|
(000000)
|
|
130
|
VIKRAMGAD
|
MH-02-014-036-004/36
()
|
1802014000NRG23070520220263687
|
11/05/2022
|
PRAMILA KESHAV ROJ
|
1802014WL004428
|
PRAMILA KESHAV ROJ
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAMILAKESHAVROJ
|
(000000)
|
|
131
|
VIKRAMGAD
|
MH-02-014-036-004/36
()
|
1802014000NRG23070520220263689
|
11/05/2022
|
RASIK SEVAK ROJ
|
1802014WL004428
|
RASIK SEVAK ROJ
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RASIKSEVAKROJ
|
(000000)
|
|
132
|
VIKRAMGAD
|
MH-02-014-036-004/38
()
|
1802014000NRG23070520220263691
|
11/05/2022
|
DHAKALI YASHVANT RINJAD
|
1802014WL004428
|
DHAKALI YASHVANT RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DHAKALIYASHVANTRINJAD
|
(000000)
|
|
133
|
VIKRAMGAD
|
MH-02-014-036-004/38
()
|
1802014000NRG23070520220263694
|
11/05/2022
|
MANGALA SURESH RINJAD
|
1802014WL004428
|
MANGALA SURESH RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANGALASURESHRINJAD
|
(000000)
|
|
134
|
VIKRAMGAD
|
MH-02-014-036-004/38
()
|
1802014000NRG23070520220263690
|
11/05/2022
|
YASHVANT RAMJI RINJAD
|
1802014WL004428
|
YASHVANT RAMJI RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YASHVANTRAMJIRINJAD
|
(000000)
|
|
135
|
VIKRAMGAD
|
MH-02-014-036-004/4
()
|
1802014000NRG23070520220263702
|
11/05/2022
|
PRATIBHA SANJAY LAHANGE
|
1802014WL004428
|
PRATIBHA SANJAY LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRATIBHASANJAYLAHANGE
|
(000000)
|
|
136
|
VIKRAMGAD
|
MH-02-014-036-004/4
()
|
1802014000NRG23070520220263701
|
11/05/2022
|
SANJAY GANESH LAHANGE
|
1802014WL004428
|
SANJAY GANESH LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJAYGANESHLAHANGE
|
(000000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-036-004/41
()
|
1802014000NRG23070520220263705
|
11/05/2022
|
SHANVARI JAYRAM BARAF
|
1802014WL004428
|
SHANVARI JAYRAM BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHANVARIJAYRAMBARAF
|
(000000)
|
|
138
|
VIKRAMGAD
|
MH-02-014-036-004/46
()
|
1802014000NRG23070520220263712
|
11/05/2022
|
PARVATI GULAB BARAF
|
1802014WL004428
|
PARVATI GULAB BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARVATIGULABBARAF
|
(000000)
|
|
139
|
VIKRAMGAD
|
MH-02-014-036-004/47
()
|
1802014000NRG23070520220263719
|
11/05/2022
|
BHARTI SANTOSH RINJAD
|
1802014WL004428
|
BHARTI SANTOSH RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHARTISANTOSHRINJAD
|
(000000)
|
|
140
|
VIKRAMGAD
|
MH-02-014-036-004/47
()
|
1802014000NRG23070520220263720
|
11/05/2022
|
SANTOSH GANPAT RINJAD
|
1802014WL004428
|
SANTOSH GANPAT RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTOSHGANPATRINJAD
|
(000000)
|
|
141
|
VIKRAMGAD
|
MH-02-014-036-004/5
()
|
1802014000NRG23070520220263723
|
11/05/2022
|
SHIVA NAVASHYA GIMBHAL
|
1802014WL004428
|
SHIVA NAVASHYA GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHIVANAVASHYAGIMBHAL
|
(000000)
|
|
142
|
VIKRAMGAD
|
MH-02-014-036-004/5
()
|
1802014000NRG23070520220263724
|
11/05/2022
|
YAMUNA SHIVA GIMBHAL
|
1802014WL004428
|
YAMUNA SHIVA GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YAMUNASHIVAGIMBHAL
|
(000000)
|
|
143
|
VIKRAMGAD
|
MH-02-014-036-004/53
()
|
1802014000NRG23070520220263744
|
11/05/2022
|
FULVANTI BALU BARAF
|
1802014WL004428
|
FULVANTI BALU BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
FULVANTIBALUBARAF
|
(000000)
|
|
144
|
VIKRAMGAD
|
MH-02-014-036-004/56
()
|
1802014000NRG23070520220263750
|
11/05/2022
|
VILAS GANPAT RINJAD
|
1802014WL004428
|
VILAS GANPAT RINJAD
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
VILASGANPATRINJAD
|
(000000)
|
|
145
|
VIKRAMGAD
|
MH-02-014-036-004/58
()
|
1802014000NRG23070520220263758
|
11/05/2022
|
HARESH MAHADU HARVATE
|
1802014WL004428
|
HARESH MAHADU HARVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
HARESHMAHADUHARVATE
|
(000000)
|
|
146
|
VIKRAMGAD
|
MH-02-014-036-004/58
()
|
1802014000NRG23070520220263757
|
11/05/2022
|
Ravindra Mahadu Harvate
|
1802014WL004428
|
Ravindra Mahadu Harvate
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
RavindraMahaduHarvate
|
(000000)
|
|
147
|
VIKRAMGAD
|
MH-02-014-036-004/605
()
|
1802014000NRG23070520220263772
|
11/05/2022
|
KALPANA RAMADAS HARAVATE
|
1802014WL004428
|
KALPANA RAMADAS HARAVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KALPANARAMADASHARAVATE
|
(000000)
|
|
148
|
VIKRAMGAD
|
MH-02-014-036-004/605
()
|
1802014000NRG23070520220263771
|
11/05/2022
|
RAMADAS KASHINATH HARAVATE
|
1802014WL004428
|
RAMADAS KASHINATH HARAVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMADASKASHINATHHARAVATE
|
(000000)
|
|
149
|
VIKRAMGAD
|
MH-02-014-036-004/608
()
|
1802014000NRG23070520220263775
|
11/05/2022
|
PRAVIN RAMBHAU BARAF
|
1802014WL004428
|
PRAVIN RAMBHAU BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAVINRAMBHAUBARAF
|
(000000)
|
|
150
|
VIKRAMGAD
|
MH-02-014-036-004/63
()
|
1802014000NRG23070520220263782
|
11/05/2022
|
YAMUNA YASHWANT GIMBHAL
|
1802014WL004428
|
YAMUNA YASHWANT GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YAMUNAYASHWANTGIMBHAL
|
(000000)
|
|
151
|
VIKRAMGAD
|
MH-02-014-036-004/68
()
|
1802014000NRG23070520220263789
|
11/05/2022
|
Eknath Laxman Harawate
|
1802014WL004428
|
Eknath Laxman Harawate
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
EknathLaxmanHarawate
|
(000000)
|
|
152
|
VIKRAMGAD
|
MH-02-014-036-004/68
()
|
1802014000NRG23070520220263790
|
11/05/2022
|
NAINA EKNATH HARVATE
|
1802014WL004428
|
NAINA EKNATH HARVATE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NAINAEKNATHHARVATE
|
(000000)
|
|
153
|
VIKRAMGAD
|
MH-02-014-036-004/75
()
|
1802014000NRG23070520220263795
|
11/05/2022
|
ALANDI CHANDU VANGAD
|
1802014WL004428
|
ALANDI CHANDU VANGAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ALANDICHANDUVANGAD
|
(000000)
|
|
154
|
VIKRAMGAD
|
MH-02-014-036-004/75
()
|
1802014000NRG23070520220263794
|
11/05/2022
|
CHANDU GONDYA VANGAD
|
1802014WL004428
|
CHANDU GONDYA VANGAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHANDUGONDYAVANGAD
|
(000000)
|
|
155
|
VIKRAMGAD
|
MH-02-014-036-004/78
()
|
1802014000NRG23070520220263801
|
11/05/2022
|
SITA BABULAL VAGAD
|
1802014WL004428
|
SITA BABULAL VAGAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITABABULALVAGAD
|
(000000)
|
|
156
|
VIKRAMGAD
|
MH-02-014-036-004/79
()
|
1802014000NRG23070520220263802
|
11/05/2022
|
KASHIRAM DEU BARAF
|
1802014WL004428
|
KASHIRAM DEU BARAF
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KASHIRAMDEUBARAF
|
(000000)
|
|
157
|
VIKRAMGAD
|
MH-02-014-036-004/93
()
|
1802014000NRG23070520220263822
|
11/05/2022
|
PARVATI MOTIRAM RINJAD
|
1802014WL004428
|
PARVATI MOTIRAM RINJAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARVATIMOTIRAMRINJAD
|
(000000)
|
|
158
|
VIKRAMGAD
|
MH-02-014-042-001/155
()
|
1802014000NRG23070520220263240
|
11/05/2022
|
RAJKUMAR VINAYAK VARANGADE
|
1802014WL004425
|
RAJKUMAR VINAYAK VARANGADE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJKUMARVINAYAKVARANGADE
|
(000000)
|
|
159
|
VIKRAMGAD
|
MH-02-014-042-001/178
()
|
1802014000NRG23070520220263253
|
11/05/2022
|
AABI KASHINATH GANGODA
|
1802014WL004425
|
AABI KASHINATH GANGODA
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
AABIKASHINATHGANGODA
|
(000000)
|
|
160
|
VIKRAMGAD
|
MH-02-014-042-001/28
()
|
1802014000NRG23070520220262130
|
11/05/2022
|
BHARTI MADHUKAR TUMBADA
|
1802014WL004389
|
BHARTI MADHUKAR TUMBADA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHARTIMADHUKARTUMBADA
|
(000000)
|
|
161
|
VIKRAMGAD
|
MH-02-014-042-001/28
()
|
1802014000NRG23070520220262128
|
11/05/2022
|
MADHUKAR SURESH TUMBDA
|
1802014WL004389
|
MADHUKAR SURESH TUMBDA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MADHUKARSURESHTUMBDA
|
(000000)
|
|
162
|
VIKRAMGAD
|
MH-02-014-042-001/442
()
|
1802014000NRG23070520220262143
|
11/05/2022
|
LALITA RAMADAS TUAMBADA
|
1802014WL004389
|
LALITA RAMADAS TUAMBADA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
LALITARAMADASTUAMBADA
|
(000000)
|
|
163
|
VIKRAMGAD
|
MH-02-014-042-001/811
()
|
1802014000NRG23070520220262168
|
11/05/2022
|
AJIT PARSHURAM KHANJODE
|
1802014WL004389
|
AJIT PARSHURAM KHANJODE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AJITPARSHURAMKHANJODE
|
(000000)
|
|
164
|
VIKRAMGAD
|
MH-02-014-042-001/825
()
|
1802014000NRG23070520220262750
|
11/05/2022
|
AKANSHA AVINASH BASVAT
|
1802014WL004414
|
AKANSHA AVINASH BASVAT
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AKANSHAAVINASHBASVAT
|
(000000)
|
|
165
|
VIKRAMGAD
|
MH-02-014-042-002/456
()
|
1802014000NRG23070520220262753
|
11/05/2022
|
SAPANA VISHNU VIGHANE
|
1802014WL004414
|
SAPANA VISHNU VIGHANE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAPANAVISHNUVIGHANE
|
(000000)
|
|
166
|
VIKRAMGAD
|
MH-02-014-042-002/786
()
|
1802014000NRG23070520220262755
|
11/05/2022
|
ANUSAYA ISHVAR BHDAWA
|
1802014WL004414
|
ANUSAYA ISHVAR BHDAWA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANUSAYAISHVARBHDAWA
|
(000000)
|
|
167
|
VIKRAMGAD
|
MH-02-014-042-003/117
()
|
1802014000NRG23070520220262760
|
11/05/2022
|
SANTI NARAYAN LAHANGE
|
1802014WL004414
|
SANTI NARAYAN LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTINARAYANLAHANGE
|
(000000)
|
|
168
|
VIKRAMGAD
|
MH-02-014-042-003/118
()
|
1802014000NRG23070520220262762
|
11/05/2022
|
RAMI BABU GORAT
|
1802014WL004414
|
RAMI BABU GORAT
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMIBABUGORAT
|
(000000)
|
|
169
|
VIKRAMGAD
|
MH-02-014-042-003/130
()
|
1802014000NRG23070520220262783
|
11/05/2022
|
MANISHA MOHAN LAHANGE
|
1802014WL004414
|
MANISHA MOHAN LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANISHAMOHANLAHANGE
|
(000000)
|
|
170
|
VIKRAMGAD
|
MH-02-014-042-003/136
()
|
1802014000NRG23070520220262791
|
11/05/2022
|
TARA PANDURANG LAHANGE
|
1802014WL004414
|
TARA PANDURANG LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
TARAPANDURANGLAHANGE
|
(000000)
|
|
171
|
VIKRAMGAD
|
MH-02-014-042-003/138
()
|
1802014000NRG23070520220262798
|
11/05/2022
|
AJAY VISHNU GANGOGA
|
1802014WL004414
|
AJAY VISHNU GANGOGA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AJAYVISHNUGANGOGA
|
(000000)
|
|
172
|
VIKRAMGAD
|
MH-02-014-042-003/138
()
|
1802014000NRG23070520220262799
|
11/05/2022
|
CHAGUNA VISHNU GANGODA
|
1802014WL004414
|
CHAGUNA VISHNU GANGODA
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHAGUNAVISHNUGANGODA
|
(000000)
|
|
173
|
VIKRAMGAD
|
MH-02-014-042-003/21
()
|
1802014000NRG23070520220262835
|
11/05/2022
|
RAMESH BALU BAMBARE
|
1802014WL004414
|
RAMESH BALU BAMBARE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMESHBALUBAMBARE
|
(000000)
|
|
174
|
VIKRAMGAD
|
MH-02-014-042-003/30
()
|
1802014000NRG23070520220262844
|
11/05/2022
|
SACHIN DEVRAM PARADHI
|
1802014WL004414
|
SACHIN DEVRAM PARADHI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SACHINDEVRAMPARADHI
|
(000000)
|
|
175
|
VIKRAMGAD
|
MH-02-014-042-003/37
()
|
1802014000NRG23070520220262849
|
11/05/2022
|
JAGRUTI PRAKASH LAHAGE
|
1802014WL004414
|
JAGRUTI PRAKASH LAHAGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAGRUTIPRAKASHLAHAGE
|
(000000)
|
|
176
|
VIKRAMGAD
|
MH-02-014-042-003/54
()
|
1802014000NRG23070520220262867
|
11/05/2022
|
AKSHAY AMRUT LAHANGE
|
1802014WL004414
|
AKSHAY AMRUT LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AKSHAYAMRUTLAHANGE
|
(000000)
|
|
177
|
VIKRAMGAD
|
MH-02-014-042-003/56
()
|
1802014000NRG23070520220262868
|
11/05/2022
|
NILESH VITTHAL JADHAV
|
1802014WL004414
|
NILESH VITTHAL JADHAV
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NILESHVITTHALJADHAV
|
(000000)
|
|
178
|
VIKRAMGAD
|
MH-02-014-042-003/60
()
|
1802014000NRG23070520220262878
|
11/05/2022
|
AMIT SURESH KAMADI
|
1802014WL004414
|
AMIT SURESH KAMADI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AMITSURESHKAMADI
|
(000000)
|
|
179
|
VIKRAMGAD
|
MH-02-014-042-003/64
()
|
1802014000NRG23070520220262880
|
11/05/2022
|
GANGARAM MAHADU GANGODA
|
1802014WL004414
|
GANGARAM MAHADU GANGODA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANGARAMMAHADUGANGODA
|
(000000)
|
|
180
|
VIKRAMGAD
|
MH-02-014-042-003/65
()
|
1802014000NRG23070520220262884
|
11/05/2022
|
Lata Santosh Gangoda
|
1802014WL004414
|
Lata Santosh Gangoda
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
LataSantoshGangoda
|
(000000)
|
|
181
|
VIKRAMGAD
|
MH-02-014-042-003/65
()
|
1802014000NRG23070520220262883
|
11/05/2022
|
PAVAN SANTOSH GANGODE
|
1802014WL004414
|
PAVAN SANTOSH GANGODE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PAVANSANTOSHGANGODE
|
(000000)
|
|
182
|
VIKRAMGAD
|
MH-02-014-042-003/65
()
|
1802014000NRG23070520220262882
|
11/05/2022
|
SANTOSH MAHADU GANGODA
|
1802014WL004414
|
SANTOSH MAHADU GANGODA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTOSHMAHADUGANGODA
|
(000000)
|
|
183
|
VIKRAMGAD
|
MH-02-014-042-003/66
()
|
1802014000NRG23070520220262887
|
11/05/2022
|
SANJANA SUBHASH LAHAGE
|
1802014WL004414
|
SANJANA SUBHASH LAHAGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJANASUBHASHLAHAGE
|
(000000)
|
|
184
|
VIKRAMGAD
|
MH-02-014-042-003/69
()
|
1802014000NRG23070520220262892
|
11/05/2022
|
KISAN CHANDER BHOYE
|
1802014WL004414
|
KISAN CHANDER BHOYE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KISANCHANDERBHOYE
|
(000000)
|
|
185
|
VIKRAMGAD
|
MH-02-014-042-003/698
()
|
1802014000NRG23070520220262898
|
11/05/2022
|
AANAD NARAYAN LAHAGE
|
1802014WL004414
|
AANAD NARAYAN LAHAGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AANADNARAYANLAHAGE
|
(000000)
|
|
186
|
VIKRAMGAD
|
MH-02-014-042-003/698
()
|
1802014000NRG23070520220262899
|
11/05/2022
|
VAISHALI AANAD LAHAGE
|
1802014WL004414
|
VAISHALI AANAD LAHAGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAISHALIAANADLAHAGE
|
(000000)
|
|
187
|
VIKRAMGAD
|
MH-02-014-042-003/701
()
|
1802014000NRG23070520220262904
|
11/05/2022
|
SANGITA MAHENDRA LAHANGE
|
1802014WL004414
|
SANGITA MAHENDRA LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITAMAHENDRALAHANGE
|
(000000)
|
|
188
|
VIKRAMGAD
|
MH-02-014-042-003/703
()
|
1802014000NRG23070520220262905
|
11/05/2022
|
DASHARATH BABU LAHANGE
|
1802014WL004414
|
DASHARATH BABU LAHANGE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DASHARATHBABULAHANGE
|
(000000)
|
|
189
|
VIKRAMGAD
|
MH-02-014-042-003/797
()
|
1802014000NRG23070520220262916
|
11/05/2022
|
SANJAY KISAN BHOY
|
1802014WL004414
|
SANJAY KISAN BHOY
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJAYKISANBHOY
|
(000000)
|
|
190
|
VIKRAMGAD
|
MH-02-014-042-003/80
()
|
1802014000NRG23070520220262921
|
11/05/2022
|
AKSHAY KAKDYA GAYKAWAD
|
1802014WL004414
|
AKSHAY KAKDYA GAYKAWAD
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AKSHAYKAKDYAGAYKAWAD
|
(000000)
|
|
191
|
VIKRAMGAD
|
MH-02-014-042-003/804
()
|
1802014000NRG23070520220262926
|
11/05/2022
|
Uamesh Babu Lahange
|
1802014WL004414
|
Uamesh Babu Lahange
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
UameshBabuLahange
|
(000000)
|
|
192
|
VIKRAMGAD
|
MH-02-014-042-003/81
()
|
1802014000NRG23070520220262928
|
11/05/2022
|
VAISHALI RAMESH NANGARE
|
1802014WL004414
|
VAISHALI RAMESH NANGARE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAISHALIRAMESHNANGARE
|
(000000)
|
|
193
|
VIKRAMGAD
|
MH-02-014-042-003/82
()
|
1802014000NRG23070520220262933
|
11/05/2022
|
PRAMILA DILIP LAHANDE
|
1802014WL004414
|
PRAMILA DILIP LAHANDE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAMILADILIPLAHANDE
|
(000000)
|
|
194
|
VIKRAMGAD
|
MH-02-014-045-002/481
()
|
1802014000NRG23060520220260587
|
11/05/2022
|
Manisha Dinesh Dandekar
|
1802014WL004282
|
Manisha Dinesh Dandekar
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
ManishaDineshDandekar
|
(000000)
|
|
195
|
VIKRAMGAD
|
MH-02-014-046-001/128
()
|
1802014000NRG23100520220288657
|
11/05/2022
|
NIKITA MANOJ BIRARI
|
1802014WL004833
|
NIKITA MANOJ BIRARI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
NIKITAMANOJBIRARI
|
(000000)
|
|
196
|
VIKRAMGAD
|
MH-02-014-046-001/148
()
|
1802014000NRG23100520220288680
|
11/05/2022
|
MANJULA SAKHARAM CHAUDHARI
|
1802014WL004833
|
MANJULA SAKHARAM CHAUDHARI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANJULASAKHARAMCHAUDHARI
|
(000000)
|
|
197
|
VIKRAMGAD
|
MH-02-014-046-001/159
()
|
1802014000NRG23100520220288691
|
11/05/2022
|
JAYNI MADHUKAR CHAUDHRI
|
1802014WL004833
|
JAYNI MADHUKAR CHAUDHRI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYNIMADHUKARCHAUDHRI
|
(000000)
|
|
198
|
VIKRAMGAD
|
MH-02-014-046-001/20
()
|
1802014000NRG23100520220288726
|
11/05/2022
|
AMIT ANATA JADHAV
|
1802014WL004833
|
AMIT ANATA JADHAV
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
AMITANATAJADHAV
|
(000000)
|
|
199
|
VIKRAMGAD
|
MH-02-014-046-001/212
()
|
1802014000NRG23100520220288730
|
11/05/2022
|
SANGITA SURESH RAUT
|
1802014WL004833
|
SANGITA SURESH RAUT
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITASURESHRAUT
|
(000000)
|
|
200
|
VIKRAMGAD
|
MH-02-014-046-001/22
()
|
1802014000NRG23100520220288732
|
11/05/2022
|
SHEVNTI KASHYA TOKRE
|
1802014WL004833
|
SHEVNTI KASHYA TOKRE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHEVNTIKASHYATOKRE
|
(000000)
|
|
201
|
VIKRAMGAD
|
MH-02-014-046-001/33
()
|
1802014000NRG23100520220288758
|
11/05/2022
|
SARITA PRAKASH DAMBALI
|
1802014WL004833
|
SARITA PRAKASH DAMBALI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SARITAPRAKASHDAMBALI
|
(000000)
|
|
202
|
VIKRAMGAD
|
MH-02-014-046-001/55
()
|
1802014000NRG23100520220288791
|
11/05/2022
|
ANITA MAGAN KHUTADE
|
1802014WL004833
|
ANITA MAGAN KHUTADE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANITAMAGANKHUTADE
|
(000000)
|
|
203
|
VIKRAMGAD
|
MH-02-014-046-001/78
()
|
1802014000NRG23100520220288828
|
11/05/2022
|
AAKASH ANKUSH CHAUDHARI
|
1802014WL004833
|
AAKASH ANKUSH CHAUDHARI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
AAKASHANKUSHCHAUDHARI
|
(000000)
|
|
204
|
VIKRAMGAD
|
MH-02-014-048-001/237
()
|
1802014000NRG23070520220265057
|
11/05/2022
|
PANDU GOMA KURKUTE
|
1802014WL004441
|
PANDU GOMA KURKUTE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
PANDUGOMAKURKUTE
|
(000000)
|
|
205
|
VIKRAMGAD
|
MH-02-014-048-001/288
()
|
1802014000NRG23070520220265105
|
11/05/2022
|
VIKAS SUNIL KAMADI
|
1802014WL004441
|
VIKAS SUNIL KAMADI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VIKASSUNILKAMADI
|
(000000)
|
|
206
|
VIKRAMGAD
|
MH-35-014-042-003/210
()
|
1802014000NRG23070520220262954
|
11/05/2022
|
Pramila Vilas Lahange
|
1802014WL004414
|
Pramila Vilas Lahange
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PramilaVilasLahange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198400
|
198400
|
|
|
|
|
|
|
|
|
207
|
VIKRAMGAD
|
MH-02-014-034-001/147
()
|
1802014000NRG23090520220270603
|
11/05/2022
|
PUNAM VINAYAK KHNJODE
|
1802014WL004535
|
PUNAM VINAYAK KHNJODE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUNAMVINAYAKKHNJODE
|
(000000)
|
|
208
|
VIKRAMGAD
|
MH-02-014-034-001/189
()
|
1802014000NRG23090520220270611
|
11/05/2022
|
YOGESH SOMA HADAL
|
1802014WL004535
|
YOGESH SOMA HADAL
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
YOGESHSOMAHADAL
|
(000000)
|
|
209
|
VIKRAMGAD
|
MH-02-014-034-001/280
()
|
1802014000NRG23090520220270666
|
11/05/2022
|
VASANT RAMU BARI
|
1802014WL004535
|
VASANT RAMU BARI
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
VASANTRAMUBARI
|
(000000)
|
|
210
|
VIKRAMGAD
|
MH-02-014-034-001/406
()
|
1802014000NRG23090520220270713
|
11/05/2022
|
SURAJ RATAN KADU
|
1802014WL004535
|
SURAJ RATAN KADU
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURAJRATANKADU
|
(000000)
|
|
211
|
VIKRAMGAD
|
MH-02-014-034-001/496
()
|
1802014000NRG23090520220270726
|
11/05/2022
|
URMILA SAKHARAM KADU
|
1802014WL004535
|
URMILA SAKHARAM KADU
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
URMILASAKHARAMKADU
|
(000000)
|
|
212
|
VIKRAMGAD
|
MH-02-014-034-001/699
()
|
1802014000NRG23100520220280902
|
11/05/2022
|
MANGLYA SHANVAR CHAURE
|
1802014WL004723
|
MANGLYA SHANVAR CHAURE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANGLYASHANVARCHAURE
|
(000000)
|
|
213
|
VIKRAMGAD
|
MH-02-014-034-001/709
()
|
1802014000NRG23100520220280903
|
11/05/2022
|
KUSUM SANDIP HARAVATHA
|
1802014WL004723
|
KUSUM SANDIP HARAVATHA
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KUSUMSANDIPHARAVATHA
|
(000000)
|
|
214
|
VIKRAMGAD
|
MH-02-014-034-001/852
()
|
1802014000NRG23090520220270805
|
11/05/2022
|
JAYESH VINOD BABAR
|
1802014WL004535
|
JAYESH VINOD BABAR
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYESHVINODBABAR
|
(000000)
|
|
215
|
VIKRAMGAD
|
MH-02-014-034-003/102
()
|
1802014000NRG23100520220280906
|
11/05/2022
|
RAMESH SHINWAR DHAPASHI
|
1802014WL004723
|
RAMESH SHINWAR DHAPASHI
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMESHSHINWARDHAPASHI
|
(000000)
|
|
216
|
VIKRAMGAD
|
MH-02-014-034-003/103
()
|
1802014000NRG23100520220280914
|
11/05/2022
|
SANDESH VILAS LOKHANDE
|
1802014WL004723
|
SANDESH VILAS LOKHANDE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANDESHVILASLOKHANDE
|
(000000)
|
|
217
|
VIKRAMGAD
|
MH-02-014-034-003/103
()
|
1802014000NRG23100520220280913
|
11/05/2022
|
VIJAYA VILAS LOKHANDE
|
1802014WL004723
|
VIJAYA VILAS LOKHANDE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VIJAYAVILASLOKHANDE
|
(000000)
|
|
218
|
VIKRAMGAD
|
MH-02-014-034-003/106
()
|
1802014000NRG23100520220280915
|
11/05/2022
|
KIRAN VISHNU DHAPSHI
|
1802014WL004723
|
KIRAN VISHNU DHAPSHI
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
KIRANVISHNUDHAPSHI
|
(000000)
|
|
219
|
VIKRAMGAD
|
MH-02-014-034-003/107
()
|
1802014000NRG23100520220280916
|
11/05/2022
|
SURESH RAVAJI LOKHANDE
|
1802014WL004723
|
SURESH RAVAJI LOKHANDE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURESHRAVAJILOKHANDE
|
(000000)
|
|
220
|
VIKRAMGAD
|
MH-02-014-034-003/110
()
|
1802014000NRG23100520220280920
|
11/05/2022
|
SUREKHA BABLYA BHANDARI
|
1802014WL004723
|
SUREKHA BABLYA BHANDARI
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUREKHABABLYABHANDARI
|
(000000)
|
|
221
|
VIKRAMGAD
|
MH-02-014-034-003/111
()
|
1802014000NRG23100520220280921
|
11/05/2022
|
GANGI BABAN GHATAL
|
1802014WL004723
|
GANGI BABAN GHATAL
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANGIBABANGHATAL
|
(000000)
|
|
222
|
VIKRAMGAD
|
MH-02-014-034-003/112
()
|
1802014000NRG23100520220280923
|
11/05/2022
|
UJWALA RAMESH DHAPASHI
|
1802014WL004723
|
UJWALA RAMESH DHAPASHI
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
UJWALARAMESHDHAPASHI
|
(000000)
|
|
223
|
VIKRAMGAD
|
MH-02-014-034-003/12
()
|
1802014000NRG23100520220280926
|
11/05/2022
|
RANJANA DINESH HEGADI
|
1802014WL004723
|
RANJANA DINESH HEGADI
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RANJANADINESHHEGADI
|
(000000)
|
|
224
|
VIKRAMGAD
|
MH-02-014-034-003/124
()
|
1802014000NRG23100520220280928
|
11/05/2022
|
REKHA SUDAM DHAPASHI
|
1802014WL004723
|
REKHA SUDAM DHAPASHI
|
00051
|
MAHB0000477
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
REKHASUDAMDHAPASHI
|
(000000)
|
|
225
|
VIKRAMGAD
|
MH-02-014-034-003/125
()
|
1802014000NRG23100520220280930
|
11/05/2022
|
VIJAYA RAGHUNATH BAHOTA
|
1802014WL004723
|
VIJAYA RAGHUNATH BAHOTA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VIJAYARAGHUNATHBAHOTA
|
(000000)
|
|
226
|
VIKRAMGAD
|
MH-02-014-034-003/126
()
|
1802014000NRG23100520220280931
|
11/05/2022
|
GULAB RAMA DHAGDA
|
1802014WL004723
|
GULAB RAMA DHAGDA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
GULABRAMADHAGDA
|
(000000)
|
|
227
|
VIKRAMGAD
|
MH-02-014-034-003/127
()
|
1802014000NRG23100520220280934
|
11/05/2022
|
BHAVESH GANPAT DHANGADA
|
1802014WL004723
|
BHAVESH GANPAT DHANGADA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHAVESHGANPATDHANGADA
|
(000000)
|
|
228
|
VIKRAMGAD
|
MH-02-014-034-003/127
()
|
1802014000NRG23100520220280933
|
11/05/2022
|
PARVATI GANPAT DHAGDA
|
1802014WL004723
|
PARVATI GANPAT DHAGDA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARVATIGANPATDHAGDA
|
(000000)
|
|
229
|
VIKRAMGAD
|
MH-02-014-034-003/128
()
|
1802014000NRG23100520220280937
|
11/05/2022
|
VAISHALI VINOD TAMBADA
|
1802014WL004723
|
VAISHALI VINOD TAMBADA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAISHALIVINODTAMBADA
|
(000000)
|
|
230
|
VIKRAMGAD
|
MH-02-014-034-003/128
()
|
1802014000NRG23100520220280936
|
11/05/2022
|
VINOD YASHVANT TABDA
|
1802014WL004723
|
VINOD YASHVANT TABDA
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VINODYASHVANTTABDA
|
(000000)
|
|
231
|
VIKRAMGAD
|
MH-02-014-034-003/129
()
|
1802014000NRG23100520220280938
|
11/05/2022
|
GITA HARI DUMADA
|
1802014WL004723
|
GITA HARI DUMADA
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GITAHARIDUMADA
|
(000000)
|
|
232
|
VIKRAMGAD
|
MH-02-014-034-003/13
()
|
1802014000NRG23100520220280939
|
11/05/2022
|
SARSAWATI GAJANAN MORE
|
1802014WL004723
|
SARSAWATI GAJANAN MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SARSAWATIGAJANANMORE
|
(000000)
|
|
233
|
VIKRAMGAD
|
MH-02-014-034-003/13
()
|
1802014000NRG23100520220280940
|
11/05/2022
|
VINOD GAJANAN MORE
|
1802014WL004723
|
VINOD GAJANAN MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VINODGAJANANMORE
|
(000000)
|
|
234
|
VIKRAMGAD
|
MH-02-014-034-003/130
()
|
1802014000NRG23100520220280942
|
11/05/2022
|
SAKUN RAMESH BHANDARI
|
1802014WL004723
|
SAKUN RAMESH BHANDARI
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAKUNRAMESHBHANDARI
|
(000000)
|
|
235
|
VIKRAMGAD
|
MH-02-014-034-003/136
()
|
1802014000NRG23100520220280946
|
11/05/2022
|
ANANTA SITARAM DAGLA
|
1802014WL004723
|
ANANTA SITARAM DAGLA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANANTASITARAMDAGLA
|
(000000)
|
|
236
|
VIKRAMGAD
|
MH-02-014-034-003/136
()
|
1802014000NRG23100520220280945
|
11/05/2022
|
LADKI SITARAM DAGLA
|
1802014WL004723
|
LADKI SITARAM DAGLA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
LADKISITARAMDAGLA
|
(000000)
|
|
237
|
VIKRAMGAD
|
MH-02-014-034-003/136
()
|
1802014000NRG23100520220280944
|
11/05/2022
|
SITARAM MANGLYA DAGLA
|
1802014WL004723
|
SITARAM MANGLYA DAGLA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITARAMMANGLYADAGLA
|
(000000)
|
|
238
|
VIKRAMGAD
|
MH-02-014-034-003/140
()
|
1802014000NRG23100520220280951
|
11/05/2022
|
RANJANA RAJESH BHOIR
|
1802014WL004723
|
RANJANA RAJESH BHOIR
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RANJANARAJESHBHOIR
|
(000000)
|
|
239
|
VIKRAMGAD
|
MH-02-014-034-003/142
()
|
1802014000NRG23100520220280952
|
11/05/2022
|
MANGALI BARKU LILKA
|
1802014WL004723
|
MANGALI BARKU LILKA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANGALIBARKULILKA
|
(000000)
|
|
240
|
VIKRAMGAD
|
MH-02-014-034-003/143
()
|
1802014000NRG23100520220280953
|
11/05/2022
|
LADAKI KISAN DAGALA
|
1802014WL004723
|
LADAKI KISAN DAGALA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
LADAKIKISANDAGALA
|
(000000)
|
|
241
|
VIKRAMGAD
|
MH-02-014-034-003/144
()
|
1802014000NRG23100520220280957
|
11/05/2022
|
DILIP VASANT MORE
|
1802014WL004723
|
DILIP VASANT MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
DILIPVASANTMORE
|
(000000)
|
|
242
|
VIKRAMGAD
|
MH-02-014-034-003/144
()
|
1802014000NRG23100520220280955
|
11/05/2022
|
KRUSHNA VASANT MORE
|
1802014WL004723
|
KRUSHNA VASANT MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
KRUSHNAVASANTMORE
|
(000000)
|
|
243
|
VIKRAMGAD
|
MH-02-014-034-003/144
()
|
1802014000NRG23100520220280954
|
11/05/2022
|
LADAKI VASANT MORE
|
1802014WL004723
|
LADAKI VASANT MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
LADAKIVASANTMORE
|
(000000)
|
|
244
|
VIKRAMGAD
|
MH-02-014-034-003/144
()
|
1802014000NRG23100520220280956
|
11/05/2022
|
NILAM KRUSHNA MORE
|
1802014WL004723
|
NILAM KRUSHNA MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
NILAMKRUSHNAMORE
|
(000000)
|
|
245
|
VIKRAMGAD
|
MH-02-014-034-003/146
()
|
1802014000NRG23100520220280958
|
11/05/2022
|
SUKARI SHIVADA DAGALA
|
1802014WL004723
|
SUKARI SHIVADA DAGALA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUKARISHIVADADAGALA
|
(000000)
|
|
246
|
VIKRAMGAD
|
MH-02-014-034-003/149
()
|
1802014000NRG23100520220280961
|
11/05/2022
|
MANDA KAMLAKAR BHANDARI
|
1802014WL004723
|
MANDA KAMLAKAR BHANDARI
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANDAKAMLAKARBHANDARI
|
(000000)
|
|
247
|
VIKRAMGAD
|
MH-02-014-034-003/15
()
|
1802014000NRG23100520220280962
|
11/05/2022
|
DILIP GOVIND MORE
|
1802014WL004723
|
DILIP GOVIND MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
DILIPGOVINDMORE
|
(000000)
|
|
248
|
VIKRAMGAD
|
MH-02-014-034-003/150
()
|
1802014000NRG23100520220280964
|
11/05/2022
|
SAGITA BACCHU BABAR
|
1802014WL004723
|
SAGITA BACCHU BABAR
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAGITABACCHUBABAR
|
(000000)
|
|
249
|
VIKRAMGAD
|
MH-02-014-034-003/150
()
|
1802014000NRG23100520220280965
|
11/05/2022
|
SHUBHASH CHINTU BABAR
|
1802014WL004723
|
SHUBHASH CHINTU BABAR
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHUBHASHCHINTUBABAR
|
(000000)
|
|
250
|
VIKRAMGAD
|
MH-02-014-034-003/153
()
|
1802014000NRG23100520220280968
|
11/05/2022
|
SHANTARM GANAPT MORE
|
1802014WL004723
|
SHANTARM GANAPT MORE
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHANTARMGANAPTMORE
|
(000000)
|
|
251
|
VIKRAMGAD
|
MH-02-014-034-003/155
()
|
1802014000NRG23100520220280970
|
11/05/2022
|
VASILA SHANKAR BAHOTA
|
1802014WL004723
|
VASILA SHANKAR BAHOTA
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VASILASHANKARBAHOTA
|
(000000)
|
|
252
|
VIKRAMGAD
|
MH-02-014-034-003/157
()
|
1802014000NRG23100520220280971
|
11/05/2022
|
VANDNA DHAVJI DHAPASHI
|
1802014WL004723
|
VANDNA DHAVJI DHAPASHI
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VANDNADHAVJIDHAPASHI
|
(000000)
|
|
253
|
VIKRAMGAD
|
MH-02-014-036-004/80
()
|
1802014000NRG23070520220263805
|
11/05/2022
|
JAYESH MADHUKAR HARVATE
|
1802014WL004428
|
JAYESH MADHUKAR HARVATE
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYESHMADHUKARHARVATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57536
|
57536
|
|
|
|
|
|
|
|
|
254
|
VIKRAMGAD
|
MH-02-014-036-003/111
()
|
1802014000NRG23070520220263902
|
11/05/2022
|
MONIKA RAMDAS HILIM
|
1802014WL004429
|
MONIKA RAMDAS HILIM
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MONIKARAMDASHILIM
|
(000000)
|
|
255
|
VIKRAMGAD
|
MH-02-014-036-003/33
()
|
1802014000NRG23070520220263965
|
11/05/2022
|
AMBIKA RAMESH MEGHWALI
|
1802014WL004429
|
AMBIKA RAMESH MEGHWALI
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AMBIKARAMESHMEGHWALI
|
(000000)
|
|
256
|
VIKRAMGAD
|
MH-02-014-036-003/45
()
|
1802014000NRG23070520220263995
|
11/05/2022
|
NIKITA SANJAY KURHADE
|
1802014WL004429
|
NIKITA SANJAY KURHADE
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NIKITASANJAYKURHADE
|
(000000)
|
|
257
|
VIKRAMGAD
|
MH-02-014-036-003/45
()
|
1802014000NRG23070520220263994
|
11/05/2022
|
NITESH SANJYA KURAHADE
|
1802014WL004429
|
NITESH SANJYA KURAHADE
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NITESHSANJYAKURAHADE
|
(000000)
|
|
258
|
VIKRAMGAD
|
MH-02-014-036-003/45
()
|
1802014000NRG23070520220263992
|
11/05/2022
|
SANJAY BHIVANJYA KURADE
|
1802014WL004429
|
SANJAY BHIVANJYA KURADE
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJAYBHIVANJYAKURADE
|
(000000)
|
|
259
|
VIKRAMGAD
|
MH-02-014-036-003/614
()
|
1802014000NRG23070520220264046
|
11/05/2022
|
CHETAN BHIWA KHANJODE
|
1802014WL004429
|
CHETAN BHIWA KHANJODE
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHETANBHIWAKHANJODE
|
(000000)
|
|
260
|
VIKRAMGAD
|
MH-02-014-036-003/65
()
|
1802014000NRG23070520220264055
|
11/05/2022
|
JAYSHRI KASHINATH VARTHA
|
1802014WL004429
|
JAYSHRI KASHINATH VARTHA
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYSHRIKASHINATHVARTHA
|
(000000)
|
|
261
|
VIKRAMGAD
|
MH-02-014-036-003/70
()
|
1802014000NRG23070520220264073
|
11/05/2022
|
YOGITA SHIVRAM DHINDA
|
1802014WL004429
|
YOGITA SHIVRAM DHINDA
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YOGITASHIVRAMDHINDA
|
(000000)
|
|
262
|
VIKRAMGAD
|
MH-02-014-036-003/71
()
|
1802014000NRG23070520220264078
|
11/05/2022
|
JOTSNA ARJUN BOMBE
|
1802014WL004429
|
JOTSNA ARJUN BOMBE
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JOTSNAARJUNBOMBE
|
(000000)
|
|
263
|
VIKRAMGAD
|
MH-02-014-036-003/71
()
|
1802014000NRG23070520220264077
|
11/05/2022
|
SUDHAKAR ARJUN BOBE
|
1802014WL004429
|
SUDHAKAR ARJUN BOBE
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUDHAKARARJUNBOBE
|
(000000)
|
|
264
|
VIKRAMGAD
|
MH-02-014-036-003/85
()
|
1802014000NRG23070520220264098
|
11/05/2022
|
SADHANA CHANDU GOND
|
1802014WL004429
|
SADHANA CHANDU GOND
|
00051
|
MAHB0000692
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SADHANACHANDUGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
265
|
VIKRAMGAD
|
MH-02-014-038-004/237
()
|
1802014000NRG23060520220254110
|
11/05/2022
|
USHA KRUSHANA KHANJODE
|
1802014WL004180
|
USHA KRUSHANA KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
746998347
|
|
USHAKRUSHANAKHANJODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
266
|
VIKRAMGAD
|
MH-02-014-036-003/58
()
|
1802014000NRG23070520220264035
|
11/05/2022
|
BHASKAR AMRUT HILIM
|
1802014WL004429
|
BHASKAR AMRUT HILIM
|
00152
|
HDFC0002865
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHASKARAMRUTHILIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
267
|
VIKRAMGAD
|
MH-02-014-046-001/128
()
|
1802014000NRG23100520220288656
|
11/05/2022
|
MANOJ GANPAT BIRARI
|
1802014WL004833
|
MANOJ GANPAT BIRARI
|
00152
|
HDFC0002866
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANOJGANPATBIRARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
268
|
VIKRAMGAD
|
MH-02-014-034-001/111
()
|
1802014000NRG23090520220270595
|
11/05/2022
|
DIPAK MADHUKAR KHANJODE
|
1802014WL004535
|
DIPAK MADHUKAR KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
DIPAKMADHUKARKHANJODE
|
(000000)
|
|
269
|
VIKRAMGAD
|
MH-02-014-034-001/111
()
|
1802014000NRG23090520220270597
|
11/05/2022
|
YOGESH MADHUKAR KHANJODE
|
1802014WL004535
|
YOGESH MADHUKAR KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
YOGESHMADHUKARKHANJODE
|
(000000)
|
|
270
|
VIKRAMGAD
|
MH-02-014-034-001/146
()
|
1802014000NRG23090520220270598
|
11/05/2022
|
GANPAT VITTHAL KADU
|
1802014WL004535
|
GANPAT VITTHAL KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
GANPATVITTHALKADU
|
(000000)
|
|
271
|
VIKRAMGAD
|
MH-02-014-034-001/146
()
|
1802014000NRG23090520220270599
|
11/05/2022
|
VANDANA GANPAT KADU
|
1802014WL004535
|
VANDANA GANPAT KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
VANDANAGANPATKADU
|
(000000)
|
|
272
|
VIKRAMGAD
|
MH-02-014-034-001/173
()
|
1802014000NRG23090520220270608
|
11/05/2022
|
YASHAWANT RAGHUNATH KOTI
|
1802014WL004535
|
YASHAWANT RAGHUNATH KOTI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
YASHAWANTRAGHUNATHKOTI
|
(000000)
|
|
273
|
VIKRAMGAD
|
MH-02-014-034-001/189
()
|
1802014000NRG23090520220270610
|
11/05/2022
|
SAVITA SOMA HADAL
|
1802014WL004535
|
SAVITA SOMA HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SAVITASOMAHADAL
|
(000000)
|
|
274
|
VIKRAMGAD
|
MH-02-014-034-001/191
()
|
1802014000NRG23090520220270613
|
11/05/2022
|
PRAMOD VINAYAK BOND
|
1802014WL004535
|
PRAMOD VINAYAK BOND
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRAMODVINAYAKBOND
|
(000000)
|
|
275
|
VIKRAMGAD
|
MH-02-014-034-001/192
()
|
1802014000NRG23090520220270617
|
11/05/2022
|
ANJALI SANDEEP DALAVI
|
1802014WL004535
|
ANJALI SANDEEP DALAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANJALISANDEEPDALAVI
|
(000000)
|
|
276
|
VIKRAMGAD
|
MH-02-014-034-001/192
()
|
1802014000NRG23090520220270618
|
11/05/2022
|
MAYURI MANOHAR DALVI
|
1802014WL004535
|
MAYURI MANOHAR DALVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MAYURIMANOHARDALVI
|
(000000)
|
|
277
|
VIKRAMGAD
|
MH-02-014-034-001/192
()
|
1802014000NRG23090520220270616
|
11/05/2022
|
SANDIP SHNAKR DALAVI
|
1802014WL004535
|
SANDIP SHNAKR DALAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SANDIPSHNAKRDALAVI
|
(000000)
|
|
278
|
VIKRAMGAD
|
MH-02-014-034-001/192
()
|
1802014000NRG23090520220270615
|
11/05/2022
|
SUNANDA SHANKAR DALVI
|
1802014WL004535
|
SUNANDA SHANKAR DALVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNANDASHANKARDALVI
|
(000000)
|
|
279
|
VIKRAMGAD
|
MH-02-014-034-001/219
()
|
1802014000NRG23090520220270625
|
11/05/2022
|
SHEVANTA LAXMAN HADAL
|
1802014WL004535
|
SHEVANTA LAXMAN HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHEVANTALAXMANHADAL
|
(000000)
|
|
280
|
VIKRAMGAD
|
MH-02-014-034-001/220
()
|
1802014000NRG23090520220270627
|
11/05/2022
|
MANAKYA SHANKAR KHANJODE
|
1802014WL004535
|
MANAKYA SHANKAR KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MANAKYASHANKARKHANJODE
|
(000000)
|
|
281
|
VIKRAMGAD
|
MH-02-014-034-001/243
()
|
1802014000NRG23090520220270635
|
11/05/2022
|
SHAKUNTALA SURESH BARI
|
1802014WL004535
|
SHAKUNTALA SURESH BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHAKUNTALASURESHBARI
|
(000000)
|
|
282
|
VIKRAMGAD
|
MH-02-014-034-001/250
()
|
1802014000NRG23090520220270639
|
11/05/2022
|
KAVITA VILAS BARI
|
1802014WL004535
|
KAVITA VILAS BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
KAVITAVILASBARI
|
(000000)
|
|
283
|
VIKRAMGAD
|
MH-02-014-034-001/252
()
|
1802014000NRG23090520220270641
|
11/05/2022
|
RANJANA VIKAS KADU
|
1802014WL004535
|
RANJANA VIKAS KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RANJANAVIKASKADU
|
(000000)
|
|
284
|
VIKRAMGAD
|
MH-02-014-034-001/259
()
|
1802014000NRG23090520220270647
|
11/05/2022
|
DIPIKA GOVIND KARBAT
|
1802014WL004535
|
DIPIKA GOVIND KARBAT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
DIPIKAGOVINDKARBAT
|
(000000)
|
|
285
|
VIKRAMGAD
|
MH-02-014-034-001/259
()
|
1802014000NRG23090520220270645
|
11/05/2022
|
RANJANA GOVIND KARBAT
|
1802014WL004535
|
RANJANA GOVIND KARBAT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RANJANAGOVINDKARBAT
|
(000000)
|
|
286
|
VIKRAMGAD
|
MH-02-014-034-001/259
()
|
1802014000NRG23090520220270646
|
11/05/2022
|
SUVARNA NILESH KARBAT
|
1802014WL004535
|
SUVARNA NILESH KARBAT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUVARNANILESHKARBAT
|
(000000)
|
|
287
|
VIKRAMGAD
|
MH-02-014-034-001/261
()
|
1802014000NRG23090520220270649
|
11/05/2022
|
AMISHA AMOL HADAL
|
1802014WL004535
|
AMISHA AMOL HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
AMISHAAMOLHADAL
|
(000000)
|
|
288
|
VIKRAMGAD
|
MH-02-014-034-001/261
()
|
1802014000NRG23090520220270648
|
11/05/2022
|
AMOL KESHAV HADAL
|
1802014WL004535
|
AMOL KESHAV HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
AMOLKESHAVHADAL
|
(000000)
|
|
289
|
VIKRAMGAD
|
MH-02-014-034-001/264
()
|
1802014000NRG23090520220270653
|
11/05/2022
|
KAILASH SHINVAR HADAL
|
1802014WL004535
|
KAILASH SHINVAR HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
KAILASHSHINVARHADAL
|
(000000)
|
|
290
|
VIKRAMGAD
|
MH-02-014-034-001/264
()
|
1802014000NRG23090520220270654
|
11/05/2022
|
KALITA KAILAS HADAL
|
1802014WL004535
|
KALITA KAILAS HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
KALITAKAILASHADAL
|
(000000)
|
|
291
|
VIKRAMGAD
|
MH-02-014-034-001/264
()
|
1802014000NRG23090520220270652
|
11/05/2022
|
LADKI SHINWAR HADAL
|
1802014WL004535
|
LADKI SHINWAR HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
LADKISHINWARHADAL
|
(000000)
|
|
292
|
VIKRAMGAD
|
MH-02-014-034-001/264
()
|
1802014000NRG23090520220270651
|
11/05/2022
|
SHINVAR TAHNYA HADAL
|
1802014WL004535
|
SHINVAR TAHNYA HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHINVARTAHNYAHADAL
|
(000000)
|
|
293
|
VIKRAMGAD
|
MH-02-014-034-001/271
()
|
1802014000NRG23090520220270659
|
11/05/2022
|
RAJESH VIJAY GHATAL
|
1802014WL004535
|
RAJESH VIJAY GHATAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAJESHVIJAYGHATAL
|
(000000)
|
|
294
|
VIKRAMGAD
|
MH-02-014-034-001/271
()
|
1802014000NRG23090520220270658
|
11/05/2022
|
VIJAY RAMA GHATAL
|
1802014WL004535
|
VIJAY RAMA GHATAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
VIJAYRAMAGHATAL
|
(000000)
|
|
295
|
VIKRAMGAD
|
MH-02-014-034-001/279
()
|
1802014000NRG23090520220270664
|
11/05/2022
|
INDIRA BHAGVAN BARI
|
1802014WL004535
|
INDIRA BHAGVAN BARI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
INDIRABHAGVANBARI
|
(000000)
|
|
296
|
VIKRAMGAD
|
MH-02-014-034-001/279
()
|
1802014000NRG23090520220270665
|
11/05/2022
|
PRATIKSHA SADU KHANJODE
|
1802014WL004535
|
PRATIKSHA SADU KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRATIKSHASADUKHANJODE
|
(000000)
|
|
297
|
VIKRAMGAD
|
MH-02-014-034-001/280
()
|
1802014000NRG23090520220270667
|
11/05/2022
|
LALITA VASANT BARI
|
1802014WL004535
|
LALITA VASANT BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
LALITAVASANTBARI
|
(000000)
|
|
298
|
VIKRAMGAD
|
MH-02-014-034-001/280
()
|
1802014000NRG23090520220270669
|
11/05/2022
|
RADHIKA RAJESH BARI
|
1802014WL004535
|
RADHIKA RAJESH BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RADHIKARAJESHBARI
|
(000000)
|
|
299
|
VIKRAMGAD
|
MH-02-014-034-001/280
()
|
1802014000NRG23090520220270668
|
11/05/2022
|
RAJESH PARSHURAM BARI
|
1802014WL004535
|
RAJESH PARSHURAM BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAJESHPARSHURAMBARI
|
(000000)
|
|
300
|
VIKRAMGAD
|
MH-02-014-034-001/286
()
|
1802014000NRG23090520220270670
|
11/05/2022
|
MADHU BHAWAJI HADAL
|
1802014WL004535
|
MADHU BHAWAJI HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MADHUBHAWAJIHADAL
|
(000000)
|
|
301
|
VIKRAMGAD
|
MH-02-014-034-001/287
()
|
1802014000NRG23090520220270672
|
11/05/2022
|
PRAMILA SUBHASH KHANJODE
|
1802014WL004535
|
PRAMILA SUBHASH KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRAMILASUBHASHKHANJODE
|
(000000)
|
|
302
|
VIKRAMGAD
|
MH-02-014-034-001/288
()
|
1802014000NRG23090520220270673
|
11/05/2022
|
ANUSAYA VENU HADAL
|
1802014WL004535
|
ANUSAYA VENU HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANUSAYAVENUHADAL
|
(000000)
|
|
303
|
VIKRAMGAD
|
MH-02-014-034-001/288
()
|
1802014000NRG23090520220270674
|
11/05/2022
|
NIRMALA MANGESH HADAL
|
1802014WL004535
|
NIRMALA MANGESH HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
NIRMALAMANGESHHADAL
|
(000000)
|
|
304
|
VIKRAMGAD
|
MH-02-014-034-001/291
()
|
1802014000NRG23090520220270676
|
11/05/2022
|
RUKHAMINI SANTOSH BHURKUD
|
1802014WL004535
|
RUKHAMINI SANTOSH BHURKUD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RUKHAMINISANTOSHBHURKUD
|
(000000)
|
|
305
|
VIKRAMGAD
|
MH-02-014-034-001/296
()
|
1802014000NRG23090520220270677
|
11/05/2022
|
RESHMA LAXUMAN DOKFODE
|
1802014WL004535
|
RESHMA LAXUMAN DOKFODE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
RESHMALAXUMANDOKFODE
|
(000000)
|
|
306
|
VIKRAMGAD
|
MH-02-014-034-001/301
()
|
1802014000NRG23090520220270682
|
11/05/2022
|
NAINA JANU KHANJODE
|
1802014WL004535
|
NAINA JANU KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
NAINAJANUKHANJODE
|
(000000)
|
|
307
|
VIKRAMGAD
|
MH-02-014-034-001/305
()
|
1802014000NRG23090520220270685
|
11/05/2022
|
RANJANA SANTOSH HADAL
|
1802014WL004535
|
RANJANA SANTOSH HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RANJANASANTOSHHADAL
|
(000000)
|
|
308
|
VIKRAMGAD
|
MH-02-014-034-001/314
()
|
1802014000NRG23090520220270689
|
11/05/2022
|
ANU MITHUN KADU
|
1802014WL004535
|
ANU MITHUN KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANUMITHUNKADU
|
(000000)
|
|
309
|
VIKRAMGAD
|
MH-02-014-034-001/340
()
|
1802014000NRG23090520220270695
|
11/05/2022
|
REKHA ANANTA HADAL
|
1802014WL004535
|
REKHA ANANTA HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
REKHAANANTAHADAL
|
(000000)
|
|
310
|
VIKRAMGAD
|
MH-02-014-034-001/341
()
|
1802014000NRG23090520220270698
|
11/05/2022
|
AMOL RAMJI KHANJODE
|
1802014WL004535
|
AMOL RAMJI KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
AMOLRAMJIKHANJODE
|
(000000)
|
|
311
|
VIKRAMGAD
|
MH-02-014-034-001/349
()
|
1802014000NRG23090520220270699
|
11/05/2022
|
ARCHNA GOVIND TAHLA
|
1802014WL004535
|
ARCHNA GOVIND TAHLA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
ARCHNAGOVINDTAHLA
|
(000000)
|
|
312
|
VIKRAMGAD
|
MH-02-014-034-001/363
()
|
1802014000NRG23090520220270700
|
11/05/2022
|
SANJANA SANDIP HADAL
|
1802014WL004535
|
SANJANA SANDIP HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SANJANASANDIPHADAL
|
(000000)
|
|
313
|
VIKRAMGAD
|
MH-02-014-034-001/366
()
|
1802014000NRG23090520220270702
|
11/05/2022
|
MANISHA PRAVIN HADAL
|
1802014WL004535
|
MANISHA PRAVIN HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MANISHAPRAVINHADAL
|
(000000)
|
|
314
|
VIKRAMGAD
|
MH-02-014-034-001/380
()
|
1802014000NRG23090520220270706
|
11/05/2022
|
ASHA KURSHNA BAGLODE
|
1802014WL004535
|
ASHA KURSHNA BAGLODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
ASHAKURSHNABAGLODE
|
(000000)
|
|
315
|
VIKRAMGAD
|
MH-02-014-034-001/380
()
|
1802014000NRG23090520220270703
|
11/05/2022
|
DEVU SHANKAR VAGLOTE
|
1802014WL004535
|
DEVU SHANKAR VAGLOTE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
DEVUSHANKARVAGLOTE
|
(000000)
|
|
316
|
VIKRAMGAD
|
MH-02-014-034-001/380
()
|
1802014000NRG23090520220270705
|
11/05/2022
|
KRUSHNA SHANKAR BAGLODE
|
1802014WL004535
|
KRUSHNA SHANKAR BAGLODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
KRUSHNASHANKARBAGLODE
|
(000000)
|
|
317
|
VIKRAMGAD
|
MH-02-014-034-001/382
()
|
1802014000NRG23090520220270708
|
11/05/2022
|
MONIKA VINOD HADAL
|
1802014WL004535
|
MONIKA VINOD HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MONIKAVINODHADAL
|
(000000)
|
|
318
|
VIKRAMGAD
|
MH-02-014-034-001/382
()
|
1802014000NRG23090520220270707
|
11/05/2022
|
TULSHIRAM RAJYA HADAL
|
1802014WL004535
|
TULSHIRAM RAJYA HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
TULSHIRAMRAJYAHADAL
|
(000000)
|
|
319
|
VIKRAMGAD
|
MH-02-014-034-001/382
()
|
1802014000NRG23090520220270709
|
11/05/2022
|
VINOD RAJU HADAL
|
1802014WL004535
|
VINOD RAJU HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
VINODRAJUHADAL
|
(000000)
|
|
320
|
VIKRAMGAD
|
MH-02-014-034-001/383
()
|
1802014000NRG23090520220270710
|
11/05/2022
|
LDKA BHIVA TALHA
|
1802014WL004535
|
LDKA BHIVA TALHA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
LDKABHIVATALHA
|
(000000)
|
|
321
|
VIKRAMGAD
|
MH-02-014-034-001/428
()
|
1802014000NRG23090520220270714
|
11/05/2022
|
PRAMILA SUBHASH SHIGADE
|
1802014WL004535
|
PRAMILA SUBHASH SHIGADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRAMILASUBHASHSHIGADE
|
(000000)
|
|
322
|
VIKRAMGAD
|
MH-02-014-034-001/443
()
|
1802014000NRG23090520220270716
|
11/05/2022
|
SEETA VISHRAM KHANJODE
|
1802014WL004535
|
SEETA VISHRAM KHANJODE
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
SEETAVISHRAMKHANJODE
|
(000000)
|
|
323
|
VIKRAMGAD
|
MH-02-014-034-001/465
()
|
1802014000NRG23090520220270717
|
11/05/2022
|
BANDU SHIVADA PAPADE
|
1802014WL004535
|
BANDU SHIVADA PAPADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
BANDUSHIVADAPAPADE
|
(000000)
|
|
324
|
VIKRAMGAD
|
MH-02-014-034-001/465
()
|
1802014000NRG23090520220270718
|
11/05/2022
|
GULAB BANDU PAPADE
|
1802014WL004535
|
GULAB BANDU PAPADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
GULABBANDUPAPADE
|
(000000)
|
|
325
|
VIKRAMGAD
|
MH-02-014-034-001/467
()
|
1802014000NRG23090520220270720
|
11/05/2022
|
PRAMILA CHANDRKANT BARI
|
1802014WL004535
|
PRAMILA CHANDRKANT BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRAMILACHANDRKANTBARI
|
(000000)
|
|
326
|
VIKRAMGAD
|
MH-02-014-034-001/480
()
|
1802014000NRG23090520220270723
|
11/05/2022
|
LATA RATAN KADU
|
1802014WL004535
|
LATA RATAN KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
LATARATANKADU
|
(000000)
|
|
327
|
VIKRAMGAD
|
MH-02-014-034-001/480
()
|
1802014000NRG23090520220270722
|
11/05/2022
|
RATAN VITHAL KADU
|
1802014WL004535
|
RATAN VITHAL KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RATANVITHALKADU
|
(000000)
|
|
328
|
VIKRAMGAD
|
MH-02-014-034-001/498
()
|
1802014000NRG23090520220270731
|
11/05/2022
|
RENUKA MOHAN DALAVI
|
1802014WL004535
|
RENUKA MOHAN DALAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RENUKAMOHANDALAVI
|
(000000)
|
|
329
|
VIKRAMGAD
|
MH-02-014-034-001/498
()
|
1802014000NRG23090520220270730
|
11/05/2022
|
SUVARNA MOHAN DALAVI
|
1802014WL004535
|
SUVARNA MOHAN DALAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUVARNAMOHANDALAVI
|
(000000)
|
|
330
|
VIKRAMGAD
|
MH-02-014-034-001/499
()
|
1802014000NRG23090520220270733
|
11/05/2022
|
SAPNA SHAILESH HADAL
|
1802014WL004535
|
SAPNA SHAILESH HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SAPNASHAILESHHADAL
|
(000000)
|
|
331
|
VIKRAMGAD
|
MH-02-014-034-001/499
()
|
1802014000NRG23090520220270734
|
11/05/2022
|
sarita dipak hadal
|
1802014WL004535
|
sarita dipak hadal
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
saritadipakhadal
|
(000000)
|
|
332
|
VIKRAMGAD
|
MH-02-014-034-001/500
()
|
1802014000NRG23090520220270735
|
11/05/2022
|
DATTATREY RAMA HADAL
|
1802014WL004535
|
DATTATREY RAMA HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
DATTATREYRAMAHADAL
|
(000000)
|
|
333
|
VIKRAMGAD
|
MH-02-014-034-001/505
()
|
1802014000NRG23090520220270741
|
11/05/2022
|
LADKYA LAHANU KHANJODE
|
1802014WL004535
|
LADKYA LAHANU KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
LADKYALAHANUKHANJODE
|
(000000)
|
|
334
|
VIKRAMGAD
|
MH-02-014-034-001/511
()
|
1802014000NRG23090520220270748
|
11/05/2022
|
SITA ANIL DOKFODE
|
1802014WL004535
|
SITA ANIL DOKFODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SITAANILDOKFODE
|
(000000)
|
|
335
|
VIKRAMGAD
|
MH-02-014-034-001/519
()
|
1802014000NRG23090520220270757
|
11/05/2022
|
LATA RAMDAS BARI
|
1802014WL004535
|
LATA RAMDAS BARI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LATARAMDASBARI
|
(000000)
|
|
336
|
VIKRAMGAD
|
MH-02-014-034-001/521
()
|
1802014000NRG23090520220270759
|
11/05/2022
|
BHARATI HARJI BARI
|
1802014WL004535
|
BHARATI HARJI BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
BHARATIHARJIBARI
|
(000000)
|
|
337
|
VIKRAMGAD
|
MH-02-014-034-001/521
()
|
1802014000NRG23090520220270760
|
11/05/2022
|
NARBATA SUBHASH BARI
|
1802014WL004535
|
NARBATA SUBHASH BARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
NARBATASUBHASHBARI
|
(000000)
|
|
338
|
VIKRAMGAD
|
MH-02-014-034-001/533
()
|
1802014000NRG23090520220270768
|
11/05/2022
|
SUKUR ZIPER KADU
|
1802014WL004535
|
SUKUR ZIPER KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUKURZIPERKADU
|
(000000)
|
|
339
|
VIKRAMGAD
|
MH-02-014-034-001/54
()
|
1802014000NRG23090520220270770
|
11/05/2022
|
RUTIKA VASANT UMTOL
|
1802014WL004535
|
RUTIKA VASANT UMTOL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
RUTIKAVASANTUMTOL
|
(000000)
|
|
340
|
VIKRAMGAD
|
MH-02-014-034-001/546
()
|
1802014000NRG23090520220270771
|
11/05/2022
|
ANIL SUDHAKAR KADU
|
1802014WL004535
|
ANIL SUDHAKAR KADU
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANILSUDHAKARKADU
|
(000000)
|
|
341
|
VIKRAMGAD
|
MH-02-014-034-001/557
()
|
1802014000NRG23090520220270776
|
11/05/2022
|
PARVATI CHANDU BENDAR
|
1802014WL004535
|
PARVATI CHANDU BENDAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
PARVATICHANDUBENDAR
|
(000000)
|
|
342
|
VIKRAMGAD
|
MH-02-014-034-001/557
()
|
1802014000NRG23090520220270777
|
11/05/2022
|
SUREKHA SURESH BENDAR
|
1802014WL004535
|
SUREKHA SURESH BENDAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUREKHASURESHBENDAR
|
(000000)
|
|
343
|
VIKRAMGAD
|
MH-02-014-034-001/576
()
|
1802014000NRG23090520220270778
|
11/05/2022
|
MAGAN MADHU WAGH
|
1802014WL004535
|
MAGAN MADHU WAGH
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MAGANMADHUWAGH
|
(000000)
|
|
344
|
VIKRAMGAD
|
MH-02-014-034-001/576
()
|
1802014000NRG23090520220270779
|
11/05/2022
|
SUVRNA MAGAN WAGH
|
1802014WL004535
|
SUVRNA MAGAN WAGH
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUVRNAMAGANWAGH
|
(000000)
|
|
345
|
VIKRAMGAD
|
MH-02-014-034-001/601
()
|
1802014000NRG23090520220270780
|
11/05/2022
|
MOHAN BHUDHYA JANATHE
|
1802014WL004535
|
MOHAN BHUDHYA JANATHE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MOHANBHUDHYAJANATHE
|
(000000)
|
|
346
|
VIKRAMGAD
|
MH-02-014-034-001/608
()
|
1802014000NRG23090520220270783
|
11/05/2022
|
JAYSHRI KASHIRAM HADAL
|
1802014WL004535
|
JAYSHRI KASHIRAM HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
JAYSHRIKASHIRAMHADAL
|
(000000)
|
|
347
|
VIKRAMGAD
|
MH-02-014-034-001/724
()
|
1802014000NRG23090520220270788
|
11/05/2022
|
DEVRAM NARESH HADAL
|
1802014WL004535
|
DEVRAM NARESH HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
DEVRAMNARESHHADAL
|
(000000)
|
|
348
|
VIKRAMGAD
|
MH-02-014-034-001/735
()
|
1802014000NRG23090520220270789
|
11/05/2022
|
BIBI SURESH TALHA
|
1802014WL004535
|
BIBI SURESH TALHA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
BIBISURESHTALHA
|
(000000)
|
|
349
|
VIKRAMGAD
|
MH-02-014-034-001/765
()
|
1802014000NRG23090520220270793
|
11/05/2022
|
MINAKSHI MITHUN DALVI
|
1802014WL004535
|
MINAKSHI MITHUN DALVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MINAKSHIMITHUNDALVI
|
(000000)
|
|
350
|
VIKRAMGAD
|
MH-02-014-034-001/826
()
|
1802014000NRG23090520220270803
|
11/05/2022
|
BABU SHIVA PAPADE
|
1802014WL004535
|
BABU SHIVA PAPADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
BABUSHIVAPAPADE
|
(000000)
|
|
351
|
VIKRAMGAD
|
MH-02-014-034-001/858
()
|
1802014000NRG23090520220270808
|
11/05/2022
|
MANJULA SANTOSH HADAL
|
1802014WL004535
|
MANJULA SANTOSH HADAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MANJULASANTOSHHADAL
|
(000000)
|
|
352
|
VIKRAMGAD
|
MH-02-014-034-003/10
()
|
1802014000NRG23100520220280904
|
11/05/2022
|
VILAS MAHADU MORE
|
1802014WL004723
|
VILAS MAHADU MORE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
VILASMAHADUMORE
|
(000000)
|
|
353
|
VIKRAMGAD
|
MH-02-014-034-003/103
()
|
1802014000NRG23100520220280912
|
11/05/2022
|
VILAS RAVAJI LOKHANDE
|
1802014WL004723
|
VILAS RAVAJI LOKHANDE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
VILASRAVAJILOKHANDE
|
(000000)
|
|
354
|
VIKRAMGAD
|
MH-02-014-034-003/112
()
|
1802014000NRG23100520220280922
|
11/05/2022
|
CHAMPA GOVIND DHAPSHI
|
1802014WL004723
|
CHAMPA GOVIND DHAPSHI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
CHAMPAGOVINDDHAPSHI
|
(000000)
|
|
355
|
VIKRAMGAD
|
MH-02-014-034-003/120
()
|
1802014000NRG23100520220280927
|
11/05/2022
|
LAXMI RAJYA MORE
|
1802014WL004723
|
LAXMI RAJYA MORE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LAXMIRAJYAMORE
|
(000000)
|
|
356
|
VIKRAMGAD
|
MH-02-014-034-003/127
()
|
1802014000NRG23100520220280932
|
11/05/2022
|
GANPAT DEU DHAGDA
|
1802014WL004723
|
GANPAT DEU DHAGDA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
GANPATDEUDHAGDA
|
(000000)
|
|
357
|
VIKRAMGAD
|
MH-02-014-034-003/128
()
|
1802014000NRG23100520220280935
|
11/05/2022
|
YAMUNA YASHVANT TABDA
|
1802014WL004723
|
YAMUNA YASHVANT TABDA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
YAMUNAYASHVANTTABDA
|
(000000)
|
|
358
|
VIKRAMGAD
|
MH-02-014-034-003/130
()
|
1802014000NRG23100520220280941
|
11/05/2022
|
RAMESH JAGAN BHANDARI
|
1802014WL004723
|
RAMESH JAGAN BHANDARI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAMESHJAGANBHANDARI
|
(000000)
|
|
359
|
VIKRAMGAD
|
MH-02-014-034-003/131
()
|
1802014000NRG23100520220280943
|
11/05/2022
|
LAXMI BABAU DHAPASI
|
1802014WL004723
|
LAXMI BABAU DHAPASI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
LAXMIBABAUDHAPASI
|
(000000)
|
|
360
|
VIKRAMGAD
|
MH-02-014-034-003/151
()
|
1802014000NRG23100520220280967
|
11/05/2022
|
RAVINDRA CHINTU BABAR
|
1802014WL004723
|
RAVINDRA CHINTU BABAR
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAVINDRACHINTUBABAR
|
(000000)
|
|
361
|
VIKRAMGAD
|
MH-02-014-034-003/155
()
|
1802014000NRG23100520220280969
|
11/05/2022
|
SHANKAR DHARMA BAHOTA
|
1802014WL004723
|
SHANKAR DHARMA BAHOTA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHANKARDHARMABAHOTA
|
(000000)
|
|
362
|
VIKRAMGAD
|
MH-02-014-036-001/264
()
|
1802014000NRG23070520220263826
|
11/05/2022
|
PRAMILA PARSHURAM MEGHWALI
|
1802014WL004429
|
PRAMILA PARSHURAM MEGHWALI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRAMILAPARSHURAMMEGHWALI
|
(000000)
|
|
363
|
VIKRAMGAD
|
MH-02-014-036-002/136
()
|
1802014000NRG23070520220263832
|
11/05/2022
|
VITTHAL PANDU JANATHE
|
1802014WL004429
|
VITTHAL PANDU JANATHE
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
VITTHALPANDUJANATHE
|
(000000)
|
|
364
|
VIKRAMGAD
|
MH-02-014-036-002/139
()
|
1802014000NRG23070520220263837
|
11/05/2022
|
CHANDA VIJAY RINZAD
|
1802014WL004429
|
CHANDA VIJAY RINZAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
CHANDAVIJAYRINZAD
|
(000000)
|
|
365
|
VIKRAMGAD
|
MH-02-014-036-002/139
()
|
1802014000NRG23070520220263834
|
11/05/2022
|
KRUSHNA RAMA RINJAD
|
1802014WL004429
|
KRUSHNA RAMA RINJAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
KRUSHNARAMARINJAD
|
(000000)
|
|
366
|
VIKRAMGAD
|
MH-02-014-036-002/18
()
|
1802014000NRG23070520220263848
|
11/05/2022
|
ASMILAA ISHWAR KOTI
|
1802014WL004429
|
ASMILAA ISHWAR KOTI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
ASMILAAISHWARKOTI
|
(000000)
|
|
367
|
VIKRAMGAD
|
MH-02-014-036-002/21
()
|
1802014000NRG23070520220263851
|
11/05/2022
|
JANU JIVYA KOTI
|
1802014WL004429
|
JANU JIVYA KOTI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JANUJIVYAKOTI
|
(000000)
|
|
368
|
VIKRAMGAD
|
MH-02-014-036-002/42
()
|
1802014000NRG23070520220263858
|
11/05/2022
|
JAITUNA KANTILAL FADWALE
|
1802014WL004429
|
JAITUNA KANTILAL FADWALE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JAITUNAKANTILALFADWALE
|
(000000)
|
|
369
|
VIKRAMGAD
|
MH-02-014-036-002/99
()
|
1802014000NRG23070520220263884
|
11/05/2022
|
KALPANA SHANTARAM KAKAD
|
1802014WL004429
|
KALPANA SHANTARAM KAKAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
KALPANASHANTARAMKAKAD
|
(000000)
|
|
370
|
VIKRAMGAD
|
MH-02-014-036-002/99
()
|
1802014000NRG23070520220263885
|
11/05/2022
|
SUNANDA SANJAY KAKAD
|
1802014WL004429
|
SUNANDA SANJAY KAKAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNANDASANJAYKAKAD
|
(000000)
|
|
371
|
VIKRAMGAD
|
MH-02-014-036-003/108
()
|
1802014000NRG23070520220263892
|
11/05/2022
|
RAJU LAXMAN RABDE
|
1802014WL004429
|
RAJU LAXMAN RABDE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAJULAXMANRABDE
|
(000000)
|
|
372
|
VIKRAMGAD
|
MH-02-014-036-003/108
()
|
1802014000NRG23070520220263893
|
11/05/2022
|
SHEVANTI LAXMAN RABADE
|
1802014WL004429
|
SHEVANTI LAXMAN RABADE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHEVANTILAXMANRABADE
|
(000000)
|
|
373
|
VIKRAMGAD
|
MH-02-014-036-003/112
()
|
1802014000NRG23070520220263904
|
11/05/2022
|
SUNADA KAMLESH JANATHE
|
1802014WL004429
|
SUNADA KAMLESH JANATHE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNADAKAMLESHJANATHE
|
(000000)
|
|
374
|
VIKRAMGAD
|
MH-02-014-036-003/116
()
|
1802014000NRG23070520220263908
|
11/05/2022
|
MEGHA SANTOSH PAGI
|
1802014WL004429
|
MEGHA SANTOSH PAGI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
MEGHASANTOSHPAGI
|
(000000)
|
|
375
|
VIKRAMGAD
|
MH-02-014-036-003/14
()
|
1802014000NRG23070520220263923
|
11/05/2022
|
NILAM SANJAY BARAF
|
1802014WL004429
|
NILAM SANJAY BARAF
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
NILAMSANJAYBARAF
|
(000000)
|
|
376
|
VIKRAMGAD
|
MH-02-014-036-003/144
()
|
1802014000NRG23070520220263926
|
11/05/2022
|
LASHMAN KALU HARAVTE
|
1802014WL004429
|
LASHMAN KALU HARAVTE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LASHMANKALUHARAVTE
|
(000000)
|
|
377
|
VIKRAMGAD
|
MH-02-014-036-003/20
()
|
1802014000NRG23070520220263946
|
11/05/2022
|
DIPIKA RAJESH VADHU
|
1802014WL004429
|
DIPIKA RAJESH VADHU
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
DIPIKARAJESHVADHU
|
(000000)
|
|
378
|
VIKRAMGAD
|
MH-02-014-036-003/27
()
|
1802014000NRG23070520220263956
|
11/05/2022
|
MUKTA PRAMOD TUMBADA
|
1802014WL004429
|
MUKTA PRAMOD TUMBADA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
MUKTAPRAMODTUMBADA
|
(000000)
|
|
379
|
VIKRAMGAD
|
MH-02-014-036-003/388
()
|
1802014000NRG23070520220263974
|
11/05/2022
|
KALPANA SUDAM BHESARA
|
1802014WL004429
|
KALPANA SUDAM BHESARA
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
KALPANASUDAMBHESARA
|
(000000)
|
|
380
|
VIKRAMGAD
|
MH-02-014-036-003/388
()
|
1802014000NRG23070520220263973
|
11/05/2022
|
SUDAM KRUSHANA BHESARA
|
1802014WL004429
|
SUDAM KRUSHANA BHESARA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUDAMKRUSHANABHESARA
|
(000000)
|
|
381
|
VIKRAMGAD
|
MH-02-014-036-003/44
()
|
1802014000NRG23070520220263990
|
11/05/2022
|
SARITA SHRAVAN RATHAD
|
1802014WL004429
|
SARITA SHRAVAN RATHAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SARITASHRAVANRATHAD
|
(000000)
|
|
382
|
VIKRAMGAD
|
MH-02-014-036-003/48
()
|
1802014000NRG23070520220264006
|
11/05/2022
|
RENUKA AMIT DEVLE
|
1802014WL004429
|
RENUKA AMIT DEVLE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RENUKAAMITDEVLE
|
(000000)
|
|
383
|
VIKRAMGAD
|
MH-02-014-036-003/54
()
|
1802014000NRG23070520220264016
|
11/05/2022
|
KUMAR NAVSHU BONBE
|
1802014WL004429
|
KUMAR NAVSHU BONBE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
KUMARNAVSHUBONBE
|
(000000)
|
|
384
|
VIKRAMGAD
|
MH-02-014-036-003/63
()
|
1802014000NRG23070520220264047
|
11/05/2022
|
RAMESH NAVASHA VARATH
|
1802014WL004429
|
RAMESH NAVASHA VARATH
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAMESHNAVASHAVARATH
|
(000000)
|
|
385
|
VIKRAMGAD
|
MH-02-014-036-003/63
()
|
1802014000NRG23070520220264049
|
11/05/2022
|
RENUKA UMESH VARTHA
|
1802014WL004429
|
RENUKA UMESH VARTHA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RENUKAUMESHVARTHA
|
(000000)
|
|
386
|
VIKRAMGAD
|
MH-02-014-036-003/68
()
|
1802014000NRG23070520220264060
|
11/05/2022
|
VENI YASHWANT FADAVLE
|
1802014WL004429
|
VENI YASHWANT FADAVLE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
VENIYASHWANTFADAVLE
|
(000000)
|
|
387
|
VIKRAMGAD
|
MH-02-014-036-003/73
()
|
1802014000NRG23070520220264080
|
11/05/2022
|
PINTU VIKRAM DANDEKAR
|
1802014WL004429
|
PINTU VIKRAM DANDEKAR
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
PINTUVIKRAMDANDEKAR
|
(000000)
|
|
388
|
VIKRAMGAD
|
MH-02-014-036-003/73
()
|
1802014000NRG23070520220264079
|
11/05/2022
|
PRAMILA PINTU DANDEKAR
|
1802014WL004429
|
PRAMILA PINTU DANDEKAR
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRAMILAPINTUDANDEKAR
|
(000000)
|
|
389
|
VIKRAMGAD
|
MH-02-014-036-003/77
()
|
1802014000NRG23070520220264087
|
11/05/2022
|
LADKI SURESH KHANJODE
|
1802014WL004429
|
LADKI SURESH KHANJODE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LADKISURESHKHANJODE
|
(000000)
|
|
390
|
VIKRAMGAD
|
MH-02-014-036-003/85
()
|
1802014000NRG23070520220264095
|
11/05/2022
|
GOPAJI RAGHU GOND
|
1802014WL004429
|
GOPAJI RAGHU GOND
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
GOPAJIRAGHUGOND
|
(000000)
|
|
391
|
VIKRAMGAD
|
MH-02-014-036-003/87
()
|
1802014000NRG23070520220264099
|
11/05/2022
|
REKHA ANIL DHANGADA
|
1802014WL004429
|
REKHA ANIL DHANGADA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
REKHAANILDHANGADA
|
(000000)
|
|
392
|
VIKRAMGAD
|
MH-02-014-036-003/89
()
|
1802014000NRG23070520220264103
|
11/05/2022
|
LALITA MADHUKAR DAVHAD
|
1802014WL004429
|
LALITA MADHUKAR DAVHAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LALITAMADHUKARDAVHAD
|
(000000)
|
|
393
|
VIKRAMGAD
|
MH-02-014-036-003/9
()
|
1802014000NRG23070520220264104
|
11/05/2022
|
SAKHU RAMESH RATHAD
|
1802014WL004429
|
SAKHU RAMESH RATHAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SAKHURAMESHRATHAD
|
(000000)
|
|
394
|
VIKRAMGAD
|
MH-02-014-036-003/91
()
|
1802014000NRG23070520220264109
|
11/05/2022
|
SUNADA CHINTAMAN DHINDA
|
1802014WL004429
|
SUNADA CHINTAMAN DHINDA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNADACHINTAMANDHINDA
|
(000000)
|
|
395
|
VIKRAMGAD
|
MH-02-014-036-003/95
()
|
1802014000NRG23070520220264115
|
11/05/2022
|
KERU VASANT TUMBADA
|
1802014WL004429
|
KERU VASANT TUMBADA
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
KERUVASANTTUMBADA
|
(000000)
|
|
396
|
VIKRAMGAD
|
MH-02-014-036-003/98
()
|
1802014000NRG23070520220264118
|
11/05/2022
|
RANJANA RAGHUNATH BHOYE
|
1802014WL004429
|
RANJANA RAGHUNATH BHOYE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RANJANARAGHUNATHBHOYE
|
(000000)
|
|
397
|
VIKRAMGAD
|
MH-02-014-036-004/121
()
|
1802014000NRG23070520220263557
|
11/05/2022
|
MANISHA SANDEEP HARVATE
|
1802014WL004428
|
MANISHA SANDEEP HARVATE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
MANISHASANDEEPHARVATE
|
(000000)
|
|
398
|
VIKRAMGAD
|
MH-02-014-036-004/141
()
|
1802014000NRG23070520220263586
|
11/05/2022
|
DILIP MAHADU LAHANGE
|
1802014WL004428
|
DILIP MAHADU LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
DILIPMAHADULAHANGE
|
(000000)
|
|
399
|
VIKRAMGAD
|
MH-02-014-036-004/141
()
|
1802014000NRG23070520220263587
|
11/05/2022
|
SUREKHA DILIP LAHANGE
|
1802014WL004428
|
SUREKHA DILIP LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUREKHADILIPLAHANGE
|
(000000)
|
|
400
|
VIKRAMGAD
|
MH-02-014-036-004/157
()
|
1802014000NRG23070520220263604
|
11/05/2022
|
SARIKA SITARAM HARVATHE
|
1802014WL004428
|
SARIKA SITARAM HARVATHE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SARIKASITARAMHARVATHE
|
(000000)
|
|
401
|
VIKRAMGAD
|
MH-02-014-036-004/160
()
|
1802014000NRG23070520220263610
|
11/05/2022
|
YASVANT RAMBHAU BARF
|
1802014WL004428
|
YASVANT RAMBHAU BARF
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
YASVANTRAMBHAUBARF
|
(000000)
|
|
402
|
VIKRAMGAD
|
MH-02-014-036-004/161
()
|
1802014000NRG23070520220263613
|
11/05/2022
|
BHARATI AVINASH HARVATE
|
1802014WL004428
|
BHARATI AVINASH HARVATE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
BHARATIAVINASHHARVATE
|
(000000)
|
|
403
|
VIKRAMGAD
|
MH-02-014-036-004/167
()
|
1802014000NRG23070520220263618
|
11/05/2022
|
SHANKAR CHAITYA VANGAD
|
1802014WL004428
|
SHANKAR CHAITYA VANGAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHANKARCHAITYAVANGAD
|
(000000)
|
|
404
|
VIKRAMGAD
|
MH-02-014-036-004/24
()
|
1802014000NRG23070520220263660
|
11/05/2022
|
RAMESH DHAVJI LAHANGE
|
1802014WL004428
|
RAMESH DHAVJI LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAMESHDHAVJILAHANGE
|
(000000)
|
|
405
|
VIKRAMGAD
|
MH-02-014-036-004/27
()
|
1802014000NRG23070520220263664
|
11/05/2022
|
SAKU SADU RINJAD
|
1802014WL004428
|
SAKU SADU RINJAD
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
SAKUSADURINJAD
|
(000000)
|
|
406
|
VIKRAMGAD
|
MH-02-014-036-004/47
()
|
1802014000NRG23070520220263715
|
11/05/2022
|
SITA GANPAT RINJAD
|
1802014WL004428
|
SITA GANPAT RINJAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SITAGANPATRINJAD
|
(000000)
|
|
407
|
VIKRAMGAD
|
MH-02-014-036-004/80
()
|
1802014000NRG23070520220263806
|
11/05/2022
|
JAYSHREE JAYESH HARVATE
|
1802014WL004428
|
JAYSHREE JAYESH HARVATE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JAYSHREEJAYESHHARVATE
|
(000000)
|
|
408
|
VIKRAMGAD
|
MH-02-014-036-004/80
()
|
1802014000NRG23070520220263804
|
11/05/2022
|
MANJULA MADHUKAR HARVATE
|
1802014WL004428
|
MANJULA MADHUKAR HARVATE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
MANJULAMADHUKARHARVATE
|
(000000)
|
|
409
|
VIKRAMGAD
|
MH-02-014-042-001/18
()
|
1802014000NRG23070520220262104
|
11/05/2022
|
PRAVIN SITARAM TUMBADA
|
1802014WL004389
|
PRAVIN SITARAM TUMBADA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRAVINSITARAMTUMBADA
|
(000000)
|
|
410
|
VIKRAMGAD
|
MH-02-014-042-001/192
()
|
1802014000NRG23070520220262110
|
11/05/2022
|
KAKADI DHAKAL KAKWA
|
1802014WL004389
|
KAKADI DHAKAL KAKWA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
KAKADIDHAKALKAKWA
|
(000000)
|
|
411
|
VIKRAMGAD
|
MH-02-014-042-001/210
()
|
1802014000NRG23070520220263287
|
11/05/2022
|
PANKAJ MADHAV VARANGADE
|
1802014WL004425
|
PANKAJ MADHAV VARANGADE
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
PANKAJMADHAVVARANGADE
|
(000000)
|
|
412
|
VIKRAMGAD
|
MH-02-014-042-001/219
()
|
1802014000NRG23070520220262116
|
11/05/2022
|
LAKHAMA BARAKU VALVI
|
1802014WL004389
|
LAKHAMA BARAKU VALVI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
LAKHAMABARAKUVALVI
|
(000000)
|
|
413
|
VIKRAMGAD
|
MH-02-014-042-001/22
()
|
1802014000NRG23070520220262120
|
11/05/2022
|
CHINTAMAN BARAKU DOLE
|
1802014WL004389
|
CHINTAMAN BARAKU DOLE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
CHINTAMANBARAKUDOLE
|
(000000)
|
|
414
|
VIKRAMGAD
|
MH-02-014-042-001/22
()
|
1802014000NRG23070520220262119
|
11/05/2022
|
PARVATI BARKU DOLE
|
1802014WL004389
|
PARVATI BARKU DOLE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
PARVATIBARKUDOLE
|
(000000)
|
|
415
|
VIKRAMGAD
|
MH-02-014-042-001/248
()
|
1802014000NRG23070520220262126
|
11/05/2022
|
GITESH KAKDYA TUBDA
|
1802014WL004389
|
GITESH KAKDYA TUBDA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
GITESHKAKDYATUBDA
|
(000000)
|
|
416
|
VIKRAMGAD
|
MH-02-014-042-001/28
()
|
1802014000NRG23070520220262129
|
11/05/2022
|
SAVITA MADHUKAR THUBDA
|
1802014WL004389
|
SAVITA MADHUKAR THUBDA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SAVITAMADHUKARTHUBDA
|
(000000)
|
|
417
|
VIKRAMGAD
|
MH-02-014-042-001/35
()
|
1802014000NRG23070520220262136
|
11/05/2022
|
SITA LAHU HILIM
|
1802014WL004389
|
SITA LAHU HILIM
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SITALAHUHILIM
|
(000000)
|
|
418
|
VIKRAMGAD
|
MH-02-014-042-001/442
()
|
1802014000NRG23070520220262142
|
11/05/2022
|
RAMADAS KAKADYA TUABADA
|
1802014WL004389
|
RAMADAS KAKADYA TUABADA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAMADASKAKADYATUABADA
|
(000000)
|
|
419
|
VIKRAMGAD
|
MH-02-014-042-001/443
()
|
1802014000NRG23070520220262145
|
11/05/2022
|
SANCHITA DEVRAM TUBDA
|
1802014WL004389
|
SANCHITA DEVRAM TUBDA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SANCHITADEVRAMTUBDA
|
(000000)
|
|
420
|
VIKRAMGAD
|
MH-02-014-042-001/55
()
|
1802014000NRG23070520220262147
|
11/05/2022
|
SUNIL LAXMAN AAHEDA
|
1802014WL004389
|
SUNIL LAXMAN AAHEDA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNILLAXMANAAHEDA
|
(000000)
|
|
421
|
VIKRAMGAD
|
MH-02-014-042-001/6
()
|
1802014000NRG23070520220262152
|
11/05/2022
|
SUMITRA KAILASH TUBDA
|
1802014WL004389
|
SUMITRA KAILASH TUBDA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUMITRAKAILASHTUBDA
|
(000000)
|
|
422
|
VIKRAMGAD
|
MH-02-014-042-001/64
()
|
1802014000NRG23070520220262156
|
11/05/2022
|
CHANDA CHANDRAKANT KAVTE
|
1802014WL004389
|
CHANDA CHANDRAKANT KAVTE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
CHANDACHANDRAKANTKAVTE
|
(000000)
|
|
423
|
VIKRAMGAD
|
MH-02-014-042-001/67
()
|
1802014000NRG23070520220262159
|
11/05/2022
|
DAMA BARAKHU TUBADA
|
1802014WL004389
|
DAMA BARAKHU TUBADA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
DAMABARAKHUTUBADA
|
(000000)
|
|
424
|
VIKRAMGAD
|
MH-02-014-042-001/811
()
|
1802014000NRG23070520220262167
|
11/05/2022
|
SUMAN PARSHURAM KHANJODE
|
1802014WL004389
|
SUMAN PARSHURAM KHANJODE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUMANPARSHURAMKHANJODE
|
(000000)
|
|
425
|
VIKRAMGAD
|
MH-02-014-042-001/946
()
|
1802014000NRG23070520220262193
|
11/05/2022
|
ANANTI ANKUSH DOLE
|
1802014WL004389
|
ANANTI ANKUSH DOLE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANANTIANKUSHDOLE
|
(000000)
|
|
426
|
VIKRAMGAD
|
MH-02-014-042-002/114
()
|
1802014000NRG23070520220262385
|
11/05/2022
|
KRUSHNA CHAUDHARI
|
1802014WL004411
|
KRUSHNA CHAUDHARI
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
KRUSHNACHAUDHARI
|
(000000)
|
|
427
|
VIKRAMGAD
|
MH-02-014-042-002/456
()
|
1802014000NRG23070520220262751
|
11/05/2022
|
ARUNA VISHNU VIGHNE
|
1802014WL004414
|
ARUNA VISHNU VIGHNE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
ARUNAVISHNUVIGHNE
|
(000000)
|
|
428
|
VIKRAMGAD
|
MH-02-014-042-003/118
()
|
1802014000NRG23070520220262761
|
11/05/2022
|
BABU CHITYA GORAT
|
1802014WL004414
|
BABU CHITYA GORAT
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
BABUCHITYAGORAT
|
(000000)
|
|
429
|
VIKRAMGAD
|
MH-02-014-042-003/120
()
|
1802014000NRG23070520220262769
|
11/05/2022
|
RUTA VANSHYA POTIDA
|
1802014WL004414
|
RUTA VANSHYA POTIDA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
RUTAVANSHYAPOTIDA
|
(000000)
|
|
430
|
VIKRAMGAD
|
MH-02-014-042-003/120
()
|
1802014000NRG23070520220262768
|
11/05/2022
|
VANSHYA KISAN POTINDA
|
1802014WL004414
|
VANSHYA KISAN POTINDA
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
VANSHYAKISANPOTINDA
|
(000000)
|
|
431
|
VIKRAMGAD
|
MH-02-014-042-003/121
()
|
1802014000NRG23070520220262771
|
11/05/2022
|
BHAGAVAN SHANKAR MALI
|
1802014WL004414
|
BHAGAVAN SHANKAR MALI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
BHAGAVANSHANKARMALI
|
(000000)
|
|
432
|
VIKRAMGAD
|
MH-02-014-042-003/125
()
|
1802014000NRG23070520220262774
|
11/05/2022
|
SADANAND GANPAT LAHANGE
|
1802014WL004414
|
SADANAND GANPAT LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SADANANDGANPATLAHANGE
|
(000000)
|
|
433
|
VIKRAMGAD
|
MH-02-014-042-003/135
()
|
1802014000NRG23070520220262786
|
11/05/2022
|
MADHU RAGIRAM GANGODE
|
1802014WL004414
|
MADHU RAGIRAM GANGODE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
MADHURAGIRAMGANGODE
|
(000000)
|
|
434
|
VIKRAMGAD
|
MH-02-014-042-003/137
()
|
1802014000NRG23070520220262793
|
11/05/2022
|
TULASI BHASKAR LAHANGE
|
1802014WL004414
|
TULASI BHASKAR LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
TULASIBHASKARLAHANGE
|
(000000)
|
|
435
|
VIKRAMGAD
|
MH-02-014-042-003/138
()
|
1802014000NRG23070520220262797
|
11/05/2022
|
JAYNI VISHNU GAGODA
|
1802014WL004414
|
JAYNI VISHNU GAGODA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JAYNIVISHNUGAGODA
|
(000000)
|
|
436
|
VIKRAMGAD
|
MH-02-014-042-003/138
()
|
1802014000NRG23070520220262796
|
11/05/2022
|
VISHNU RAJARAM GANGODA
|
1802014WL004414
|
VISHNU RAJARAM GANGODA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
VISHNURAJARAMGANGODA
|
(000000)
|
|
437
|
VIKRAMGAD
|
MH-02-014-042-003/139
()
|
1802014000NRG23070520220262804
|
11/05/2022
|
AKASH VITHAL LAHANGE
|
1802014WL004414
|
AKASH VITHAL LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
AKASHVITHALLAHANGE
|
(000000)
|
|
438
|
VIKRAMGAD
|
MH-02-014-042-003/139
()
|
1802014000NRG23070520220262803
|
11/05/2022
|
KANCHAN VITTHAL LAHANGE
|
1802014WL004414
|
KANCHAN VITTHAL LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
KANCHANVITTHALLAHANGE
|
(000000)
|
|
439
|
VIKRAMGAD
|
MH-02-014-042-003/139
()
|
1802014000NRG23070520220262802
|
11/05/2022
|
SUNITA VITTAL LAHANGE
|
1802014WL004414
|
SUNITA VITTAL LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNITAVITTALLAHANGE
|
(000000)
|
|
440
|
VIKRAMGAD
|
MH-02-014-042-003/139
()
|
1802014000NRG23070520220262801
|
11/05/2022
|
VITHAL MUKUND LAHANGE
|
1802014WL004414
|
VITHAL MUKUND LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
VITHALMUKUNDLAHANGE
|
(000000)
|
|
441
|
VIKRAMGAD
|
MH-02-014-042-003/14
()
|
1802014000NRG23070520220262805
|
11/05/2022
|
KESAV RAMA LAHANGE
|
1802014WL004414
|
KESAV RAMA LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
KESAVRAMALAHANGE
|
(000000)
|
|
442
|
VIKRAMGAD
|
MH-02-014-042-003/140
()
|
1802014000NRG23070520220262807
|
11/05/2022
|
DATTU DAJI BASVAT
|
1802014WL004414
|
DATTU DAJI BASVAT
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
DATTUDAJIBASVAT
|
(000000)
|
|
443
|
VIKRAMGAD
|
MH-02-014-042-003/153
()
|
1802014000NRG23070520220262816
|
11/05/2022
|
JANKI GANPAT LAHANGE
|
1802014WL004414
|
JANKI GANPAT LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JANKIGANPATLAHANGE
|
(000000)
|
|
444
|
VIKRAMGAD
|
MH-02-014-042-003/156
()
|
1802014000NRG23070520220262821
|
11/05/2022
|
GAJANAN LADKYA LAHANGE
|
1802014WL004414
|
GAJANAN LADKYA LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
GAJANANLADKYALAHANGE
|
(000000)
|
|
445
|
VIKRAMGAD
|
MH-02-014-042-003/158
()
|
1802014000NRG23070520220262824
|
11/05/2022
|
BABU TANHYA LAHANGE
|
1802014WL004414
|
BABU TANHYA LAHANGE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
BABUTANHYALAHANGE
|
(000000)
|
|
446
|
VIKRAMGAD
|
MH-02-014-042-003/175
()
|
1802014000NRG23070520220262832
|
11/05/2022
|
NISHA VISHAL LAHANGE
|
1802014WL004414
|
NISHA VISHAL LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
NISHAVISHALLAHANGE
|
(000000)
|
|
447
|
VIKRAMGAD
|
MH-02-014-042-003/30
()
|
1802014000NRG23070520220262841
|
11/05/2022
|
DEVARAM HAHADU PARDHI
|
1802014WL004414
|
DEVARAM HAHADU PARDHI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
DEVARAMHAHADUPARDHI
|
(000000)
|
|
448
|
VIKRAMGAD
|
MH-02-014-042-003/51
()
|
1802014000NRG23070520220262858
|
11/05/2022
|
JANI NARAYAN LAHANGE
|
1802014WL004414
|
JANI NARAYAN LAHANGE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
JANINARAYANLAHANGE
|
(000000)
|
|
449
|
VIKRAMGAD
|
MH-02-014-042-003/53
()
|
1802014000NRG23070520220262864
|
11/05/2022
|
JANI CHINTU BHOYE
|
1802014WL004414
|
JANI CHINTU BHOYE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JANICHINTUBHOYE
|
(000000)
|
|
450
|
VIKRAMGAD
|
MH-02-014-042-003/60
()
|
1802014000NRG23070520220262872
|
11/05/2022
|
KESHAV NATHU KAMADI
|
1802014WL004414
|
KESHAV NATHU KAMADI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
KESHAVNATHUKAMADI
|
(000000)
|
|
451
|
VIKRAMGAD
|
MH-02-014-042-003/62
()
|
1802014000NRG23070520220262879
|
11/05/2022
|
SUNITA JAGDISH POWAR
|
1802014WL004414
|
SUNITA JAGDISH POWAR
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNITAJAGDISHPOWAR
|
(000000)
|
|
452
|
VIKRAMGAD
|
MH-02-014-042-003/64
()
|
1802014000NRG23070520220262881
|
11/05/2022
|
GANGI GANGARAM GANGODA
|
1802014WL004414
|
GANGI GANGARAM GANGODA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
GANGIGANGARAMGANGODA
|
(000000)
|
|
453
|
VIKRAMGAD
|
MH-02-014-042-003/66
()
|
1802014000NRG23070520220262885
|
11/05/2022
|
SUBHASH MUKUND LAHANGE
|
1802014WL004414
|
SUBHASH MUKUND LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUBHASHMUKUNDLAHANGE
|
(000000)
|
|
454
|
VIKRAMGAD
|
MH-02-014-042-003/68
()
|
1802014000NRG23070520220262891
|
11/05/2022
|
CHAPI KASHINATH BHOYE
|
1802014WL004414
|
CHAPI KASHINATH BHOYE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
CHAPIKASHINATHBHOYE
|
(000000)
|
|
455
|
VIKRAMGAD
|
MH-02-014-042-003/693
()
|
1802014000NRG23070520220262895
|
11/05/2022
|
KALU BALU PARDHI
|
1802014WL004414
|
KALU BALU PARDHI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
KALUBALUPARDHI
|
(000000)
|
|
456
|
VIKRAMGAD
|
MH-02-014-042-003/693
()
|
1802014000NRG23070520220262896
|
11/05/2022
|
SUNDAR KALU PARDHI
|
1802014WL004414
|
SUNDAR KALU PARDHI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNDARKALUPARDHI
|
(000000)
|
|
457
|
VIKRAMGAD
|
MH-02-014-042-003/696
()
|
1802014000NRG23070520220262897
|
11/05/2022
|
VANDANA NARESH GANGODA
|
1802014WL004414
|
VANDANA NARESH GANGODA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
VANDANANARESHGANGODA
|
(000000)
|
|
458
|
VIKRAMGAD
|
MH-02-014-042-003/71
()
|
1802014000NRG23070520220262909
|
11/05/2022
|
BHIVA LAXMAN GANGODA
|
1802014WL004414
|
BHIVA LAXMAN GANGODA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
BHIVALAXMANGANGODA
|
(000000)
|
|
459
|
VIKRAMGAD
|
MH-02-014-042-003/77
()
|
1802014000NRG23070520220262914
|
11/05/2022
|
SUNIL RAMDAS GHUTE
|
1802014WL004414
|
SUNIL RAMDAS GHUTE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNILRAMDASGHUTE
|
(000000)
|
|
460
|
VIKRAMGAD
|
MH-02-014-042-003/797
()
|
1802014000NRG23070520220262917
|
11/05/2022
|
JAYA SANJAY BHOYE
|
1802014WL004414
|
JAYA SANJAY BHOYE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JAYASANJAYBHOYE
|
(000000)
|
|
461
|
VIKRAMGAD
|
MH-02-014-042-003/80
()
|
1802014000NRG23070520220262920
|
11/05/2022
|
SANTI KAKADYA GAIKWAD
|
1802014WL004414
|
SANTI KAKADYA GAIKWAD
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SANTIKAKADYAGAIKWAD
|
(000000)
|
|
462
|
VIKRAMGAD
|
MH-02-014-042-003/82
()
|
1802014000NRG23070520220262935
|
11/05/2022
|
SURENDRA DILIP WARAGADE
|
1802014WL004414
|
SURENDRA DILIP WARAGADE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
SURENDRADILIPWARAGADE
|
(000000)
|
|
463
|
VIKRAMGAD
|
MH-02-014-042-003/82
()
|
1802014000NRG23070520220262934
|
11/05/2022
|
TARA DILIP VARANGADE
|
1802014WL004414
|
TARA DILIP VARANGADE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
TARADILIPVARANGADE
|
(000000)
|
|
464
|
VIKRAMGAD
|
MH-02-014-042-003/829
()
|
1802014000NRG23070520220262939
|
11/05/2022
|
LAHANGE MAYURI MAHESH
|
1802014WL004414
|
LAHANGE MAYURI MAHESH
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LAHANGEMAYURIMAHESH
|
(000000)
|
|
465
|
VIKRAMGAD
|
MH-02-014-042-003/83
()
|
1802014000NRG23070520220262940
|
11/05/2022
|
KISAN TUKARAM LAHANGE
|
1802014WL004414
|
KISAN TUKARAM LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
KISANTUKARAMLAHANGE
|
(000000)
|
|
466
|
VIKRAMGAD
|
MH-02-014-042-003/87
()
|
1802014000NRG23070520220262944
|
11/05/2022
|
VENUKA JAYRAM LAHANGE
|
1802014WL004414
|
VENUKA JAYRAM LAHANGE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
VENUKAJAYRAMLAHANGE
|
(000000)
|
|
467
|
VIKRAMGAD
|
MH-02-014-042-003/94
()
|
1802014000NRG23070520220262948
|
11/05/2022
|
CHNDU BAPU GANGODA
|
1802014WL004414
|
CHNDU BAPU GANGODA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
CHNDUBAPUGANGODA
|
(000000)
|
|
468
|
VIKRAMGAD
|
MH-02-014-042-003/94
()
|
1802014000NRG23070520220262949
|
11/05/2022
|
DRVARKI CHANDU GANGODE
|
1802014WL004414
|
DRVARKI CHANDU GANGODE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
DRVARKICHANDUGANGODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240064
|
240064
|
|
|
|
|
|
|
|
|
469
|
VIKRAMGAD
|
MH-02-014-034-001/205
()
|
1802014000NRG23090520220270620
|
11/05/2022
|
GULAB SHRAVAN KHANJODE
|
1802014WL004535
|
GULAB SHRAVAN KHANJODE
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
GULABSHRAVANKHANJODE
|
(000000)
|
|
470
|
VIKRAMGAD
|
MH-02-014-034-001/340
()
|
1802014000NRG23090520220270696
|
11/05/2022
|
ANJALI ANANTA HADAL
|
1802014WL004535
|
ANJALI ANANTA HADAL
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANJALIANANTAHADAL
|
(000000)
|
|
471
|
VIKRAMGAD
|
MH-02-014-034-001/530
()
|
1802014000NRG23090520220270765
|
11/05/2022
|
CHANPI DAMU BARI
|
1802014WL004535
|
CHANPI DAMU BARI
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHANPIDAMUBARI
|
(000000)
|
|
472
|
VIKRAMGAD
|
MH-02-014-034-001/608
()
|
1802014000NRG23090520220270784
|
11/05/2022
|
PRIYAKA KASHIRAM HADAL
|
1802014WL004535
|
PRIYAKA KASHIRAM HADAL
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRIYAKAKASHIRAMHADAL
|
(000000)
|
|
473
|
VIKRAMGAD
|
MH-02-014-034-001/826
()
|
1802014000NRG23090520220270804
|
11/05/2022
|
ANANTI BABU PAPADE
|
1802014WL004535
|
ANANTI BABU PAPADE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANANTIBABUPAPADE
|
(000000)
|
|
474
|
VIKRAMGAD
|
MH-02-014-034-001/852
()
|
1802014000NRG23090520220270806
|
11/05/2022
|
SUJATA VINOD BABAR
|
1802014WL004535
|
SUJATA VINOD BABAR
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUJATAVINODBABAR
|
(000000)
|
|
475
|
VIKRAMGAD
|
MH-02-014-036-002/10
()
|
1802014000NRG23070520220263504
|
11/05/2022
|
JAYSHREE SUDAM GIMBHAL
|
1802014WL004428
|
JAYSHREE SUDAM GIMBHAL
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYSHREESUDAMGIMBHAL
|
(000000)
|
|
476
|
VIKRAMGAD
|
MH-02-014-036-002/10
()
|
1802014000NRG23070520220263502
|
11/05/2022
|
SHEVANTI RAMU GIMBHAL
|
1802014WL004428
|
SHEVANTI RAMU GIMBHAL
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHEVANTIRAMUGIMBHAL
|
(000000)
|
|
477
|
VIKRAMGAD
|
MH-02-014-036-002/120
()
|
1802014000NRG23070520220263828
|
11/05/2022
|
DILURAM JAYRAM RATHAD
|
1802014WL004429
|
DILURAM JAYRAM RATHAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DILURAMJAYRAMRATHAD
|
(000000)
|
|
478
|
VIKRAMGAD
|
MH-02-014-036-002/120
()
|
1802014000NRG23070520220263829
|
11/05/2022
|
SHILPA DILURAM RATHAD
|
1802014WL004429
|
SHILPA DILURAM RATHAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHILPADILURAMRATHAD
|
(000000)
|
|
479
|
VIKRAMGAD
|
MH-02-014-036-002/18
()
|
1802014000NRG23070520220263847
|
11/05/2022
|
SANJANA CHANDU KOTI
|
1802014WL004429
|
SANJANA CHANDU KOTI
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJANACHANDUKOTI
|
(000000)
|
|
480
|
VIKRAMGAD
|
MH-02-014-036-002/21
()
|
1802014000NRG23070520220263853
|
11/05/2022
|
SHANKAR JANU KOTI
|
1802014WL004429
|
SHANKAR JANU KOTI
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHANKARJANUKOTI
|
(000000)
|
|
481
|
VIKRAMGAD
|
MH-02-014-036-002/34
()
|
1802014000NRG23070520220263857
|
11/05/2022
|
ANJALI NILESH RATHAD
|
1802014WL004429
|
ANJALI NILESH RATHAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANJALINILESHRATHAD
|
(000000)
|
|
482
|
VIKRAMGAD
|
MH-02-014-036-002/34
()
|
1802014000NRG23070520220263856
|
11/05/2022
|
LAXMI SITAR RATHAD
|
1802014WL004429
|
LAXMI SITAR RATHAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
LAXMISITARRATHAD
|
(000000)
|
|
483
|
VIKRAMGAD
|
MH-02-014-036-002/95
()
|
1802014000NRG23070520220263879
|
11/05/2022
|
MITHUN RAJU JANATHE
|
1802014WL004429
|
MITHUN RAJU JANATHE
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
MITHUNRAJUJANATHE
|
(000000)
|
|
484
|
VIKRAMGAD
|
MH-02-014-036-002/99
()
|
1802014000NRG23070520220263883
|
11/05/2022
|
SANJAY SHANTARAM KAKAD
|
1802014WL004429
|
SANJAY SHANTARAM KAKAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJAYSHANTARAMKAKAD
|
(000000)
|
|
485
|
VIKRAMGAD
|
MH-02-014-036-003/1
()
|
1802014000NRG23070520220263886
|
11/05/2022
|
SANTOSH BABU BONGE
|
1802014WL004429
|
SANTOSH BABU BONGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTOSHBABUBONGE
|
(000000)
|
|
486
|
VIKRAMGAD
|
MH-02-014-036-003/104
()
|
1802014000NRG23070520220263890
|
11/05/2022
|
PARVATI SHIVA RATHAD
|
1802014WL004429
|
PARVATI SHIVA RATHAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARVATISHIVARATHAD
|
(000000)
|
|
487
|
VIKRAMGAD
|
MH-02-014-036-003/111
()
|
1802014000NRG23070520220263898
|
11/05/2022
|
RADHIKA RAMDAS HILIM
|
1802014WL004429
|
RADHIKA RAMDAS HILIM
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RADHIKARAMDASHILIM
|
(000000)
|
|
488
|
VIKRAMGAD
|
MH-02-014-036-003/111
()
|
1802014000NRG23070520220263901
|
11/05/2022
|
SUDHIR DAMA HILIM
|
1802014WL004429
|
SUDHIR DAMA HILIM
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUDHIRDAMAHILIM
|
(000000)
|
|
489
|
VIKRAMGAD
|
MH-02-014-036-003/116
()
|
1802014000NRG23070520220263909
|
11/05/2022
|
PUSHPA RAMA PAGI
|
1802014WL004429
|
PUSHPA RAMA PAGI
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUSHPARAMAPAGI
|
(000000)
|
|
490
|
VIKRAMGAD
|
MH-02-014-036-003/118
()
|
1802014000NRG23070520220263912
|
11/05/2022
|
CHANDA PRADIP TUMBDA
|
1802014WL004429
|
CHANDA PRADIP TUMBDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHANDAPRADIPTUMBDA
|
(000000)
|
|
491
|
VIKRAMGAD
|
MH-02-014-036-003/118
()
|
1802014000NRG23070520220263911
|
11/05/2022
|
PRADIP PANDURANG TUMBADA
|
1802014WL004429
|
PRADIP PANDURANG TUMBADA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRADIPPANDURANGTUMBADA
|
(000000)
|
|
492
|
VIKRAMGAD
|
MH-02-014-036-003/119
()
|
1802014000NRG23070520220263913
|
11/05/2022
|
SONALI GANESH HILIM
|
1802014WL004429
|
SONALI GANESH HILIM
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SONALIGANESHHILIM
|
(000000)
|
|
493
|
VIKRAMGAD
|
MH-02-014-036-003/156
()
|
1802014000NRG23070520220263933
|
11/05/2022
|
AMJALI MOTIRAM HILIM
|
1802014WL004429
|
AMJALI MOTIRAM HILIM
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
AMJALIMOTIRAMHILIM
|
(000000)
|
|
494
|
VIKRAMGAD
|
MH-02-014-036-003/156
()
|
1802014000NRG23070520220263934
|
11/05/2022
|
SACHIN MOTIRAM HILIM
|
1802014WL004429
|
SACHIN MOTIRAM HILIM
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
SACHINMOTIRAMHILIM
|
(000000)
|
|
495
|
VIKRAMGAD
|
MH-02-014-036-003/27
()
|
1802014000NRG23070520220263955
|
11/05/2022
|
SUNDARI SHANTARAM TUMBADA
|
1802014WL004429
|
SUNDARI SHANTARAM TUMBADA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUNDARISHANTARAMTUMBADA
|
(000000)
|
|
496
|
VIKRAMGAD
|
MH-02-014-036-003/3
()
|
1802014000NRG23070520220263960
|
11/05/2022
|
NITA PRAKASH RATHAD
|
1802014WL004429
|
NITA PRAKASH RATHAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NITAPRAKASHRATHAD
|
(000000)
|
|
497
|
VIKRAMGAD
|
MH-02-014-036-003/33
()
|
1802014000NRG23070520220263964
|
11/05/2022
|
AVINASH RAMESH MEGHWALI
|
1802014WL004429
|
AVINASH RAMESH MEGHWALI
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AVINASHRAMESHMEGHWALI
|
(000000)
|
|
498
|
VIKRAMGAD
|
MH-02-014-036-003/44
()
|
1802014000NRG23070520220263991
|
11/05/2022
|
RAJU DASHRATH RATHAD
|
1802014WL004429
|
RAJU DASHRATH RATHAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJUDASHRATHRATHAD
|
(000000)
|
|
499
|
VIKRAMGAD
|
MH-02-014-036-003/55
()
|
1802014000NRG23070520220264020
|
11/05/2022
|
PRASHANT BANDU KAKAD
|
1802014WL004429
|
PRASHANT BANDU KAKAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRASHANTBANDUKAKAD
|
(000000)
|
|
500
|
VIKRAMGAD
|
MH-02-014-036-003/56
()
|
1802014000NRG23070520220264027
|
11/05/2022
|
AAMISHA GOPAL TUMBDA
|
1802014WL004429
|
AAMISHA GOPAL TUMBDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AAMISHAGOPALTUMBDA
|
(000000)
|
|
501
|
VIKRAMGAD
|
MH-02-014-036-003/56
()
|
1802014000NRG23070520220264026
|
11/05/2022
|
ASHWINI GOPAL TUBADA
|
1802014WL004429
|
ASHWINI GOPAL TUBADA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ASHWINIGOPALTUBADA
|
(000000)
|
|
502
|
VIKRAMGAD
|
MH-02-014-036-003/56
()
|
1802014000NRG23070520220264025
|
11/05/2022
|
KALPESH GOPAL TUMBADA
|
1802014WL004429
|
KALPESH GOPAL TUMBADA
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
KALPESHGOPALTUMBADA
|
(000000)
|
|
503
|
VIKRAMGAD
|
MH-02-014-036-003/56
()
|
1802014000NRG23070520220264023
|
11/05/2022
|
SUNIL GOPAL TUMBADA
|
1802014WL004429
|
SUNIL GOPAL TUMBADA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUNILGOPALTUMBADA
|
(000000)
|
|
504
|
VIKRAMGAD
|
MH-02-014-036-003/63
()
|
1802014000NRG23070520220264048
|
11/05/2022
|
UMESH RAMESH VARTHA
|
1802014WL004429
|
UMESH RAMESH VARTHA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
UMESHRAMESHVARTHA
|
(000000)
|
|
505
|
VIKRAMGAD
|
MH-02-014-036-003/65
()
|
1802014000NRG23070520220264054
|
11/05/2022
|
LADAKI Vishanu VARATHA
|
1802014WL004429
|
LADAKI Vishanu VARATHA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
LADAKIVishanuVARATHA
|
(000000)
|
|
506
|
VIKRAMGAD
|
MH-02-014-036-003/65
()
|
1802014000NRG23070520220264053
|
11/05/2022
|
VISHNU KASHINATH VARATHA
|
1802014WL004429
|
VISHNU KASHINATH VARATHA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VISHNUKASHINATHVARATHA
|
(000000)
|
|
507
|
VIKRAMGAD
|
MH-02-014-036-003/68
()
|
1802014000NRG23070520220264061
|
11/05/2022
|
SITARAM MAHADU HILIM
|
1802014WL004429
|
SITARAM MAHADU HILIM
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITARAMMAHADUHILIM
|
(000000)
|
|
508
|
VIKRAMGAD
|
MH-02-014-036-003/69
()
|
1802014000NRG23070520220264065
|
11/05/2022
|
AVINASH SURESH HILIM
|
1802014WL004429
|
AVINASH SURESH HILIM
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
AVINASHSURESHHILIM
|
(000000)
|
|
509
|
VIKRAMGAD
|
MH-02-014-036-003/69
()
|
1802014000NRG23070520220264066
|
11/05/2022
|
SAPANA SURESH HILIM
|
1802014WL004429
|
SAPANA SURESH HILIM
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAPANASURESHHILIM
|
(000000)
|
|
510
|
VIKRAMGAD
|
MH-02-014-036-003/69
()
|
1802014000NRG23070520220264067
|
11/05/2022
|
VILASH SURESH HILIM
|
1802014WL004429
|
VILASH SURESH HILIM
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VILASHSURESHHILIM
|
(000000)
|
|
511
|
VIKRAMGAD
|
MH-02-014-036-003/70
()
|
1802014000NRG23070520220264072
|
11/05/2022
|
SANGITA SHIVRAM DHINDA
|
1802014WL004429
|
SANGITA SHIVRAM DHINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITASHIVRAMDHINDA
|
(000000)
|
|
512
|
VIKRAMGAD
|
MH-02-014-036-003/84
()
|
1802014000NRG23070520220264094
|
11/05/2022
|
MANISHA SACHIN GIBHAL
|
1802014WL004429
|
MANISHA SACHIN GIBHAL
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANISHASACHINGIBHAL
|
(000000)
|
|
513
|
VIKRAMGAD
|
MH-02-014-036-003/88
()
|
1802014000NRG23070520220264101
|
11/05/2022
|
SUPRIYA MADHUKAR HILIM
|
1802014WL004429
|
SUPRIYA MADHUKAR HILIM
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUPRIYAMADHUKARHILIM
|
(000000)
|
|
514
|
VIKRAMGAD
|
MH-02-014-036-003/90
()
|
1802014000NRG23070520220264107
|
11/05/2022
|
SITA BABULAL FADWALE
|
1802014WL004429
|
SITA BABULAL FADWALE
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITABABULALFADWALE
|
(000000)
|
|
515
|
VIKRAMGAD
|
MH-02-014-036-003/93
()
|
1802014000NRG23070520220264112
|
11/05/2022
|
ADITYA ANIL GHATAL
|
1802014WL004429
|
ADITYA ANIL GHATAL
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ADITYAANILGHATAL
|
(000000)
|
|
516
|
VIKRAMGAD
|
MH-02-014-036-003/95
()
|
1802014000NRG23070520220264116
|
11/05/2022
|
AKASH VANSANT TUMBADA
|
1802014WL004429
|
AKASH VANSANT TUMBADA
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
AKASHVANSANTTUMBADA
|
(000000)
|
|
517
|
VIKRAMGAD
|
MH-02-014-036-003/97
()
|
1802014000NRG23070520220264117
|
11/05/2022
|
UJWALA DEVAJI MEGHAVALI
|
1802014WL004429
|
UJWALA DEVAJI MEGHAVALI
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
UJWALADEVAJIMEGHAVALI
|
(000000)
|
|
518
|
VIKRAMGAD
|
MH-02-014-036-003/99
()
|
1802014000NRG23070520220264119
|
11/05/2022
|
DIPAK AMRUT FADVALE
|
1802014WL004429
|
DIPAK AMRUT FADVALE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DIPAKAMRUTFADVALE
|
(000000)
|
|
519
|
VIKRAMGAD
|
MH-02-014-036-004/10
()
|
1802014000NRG23070520220263528
|
11/05/2022
|
RAGHUNATH KAMALYA MHASE
|
1802014WL004428
|
RAGHUNATH KAMALYA MHASE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAGHUNATHKAMALYAMHASE
|
(000000)
|
|
520
|
VIKRAMGAD
|
MH-02-014-036-004/107
()
|
1802014000NRG23070520220263534
|
11/05/2022
|
DARSHNA DASHRATH GIMBHAL
|
1802014WL004428
|
DARSHNA DASHRATH GIMBHAL
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DARSHNADASHRATHGIMBHAL
|
(000000)
|
|
521
|
VIKRAMGAD
|
MH-02-014-036-004/109
()
|
1802014000NRG23070520220263536
|
11/05/2022
|
SITA RAMU TAOKARE
|
1802014WL004428
|
SITA RAMU TAOKARE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITARAMUTAOKARE
|
(000000)
|
|
522
|
VIKRAMGAD
|
MH-02-014-036-004/11
()
|
1802014000NRG23070520220263541
|
11/05/2022
|
SARITA SANTOSH THALKAR
|
1802014WL004428
|
SARITA SANTOSH THALKAR
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SARITASANTOSHTHALKAR
|
(000000)
|
|
523
|
VIKRAMGAD
|
MH-02-014-036-004/110
()
|
1802014000NRG23070520220263544
|
11/05/2022
|
KISAN MAHADU BARAF
|
1802014WL004428
|
KISAN MAHADU BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KISANMAHADUBARAF
|
(000000)
|
|
524
|
VIKRAMGAD
|
MH-02-014-036-004/110
()
|
1802014000NRG23070520220263545
|
11/05/2022
|
NILESH KISAN BARAF
|
1802014WL004428
|
NILESH KISAN BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NILESHKISANBARAF
|
(000000)
|
|
525
|
VIKRAMGAD
|
MH-02-014-036-004/110
()
|
1802014000NRG23070520220263543
|
11/05/2022
|
YAMUNA KISAN BARAF
|
1802014WL004428
|
YAMUNA KISAN BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YAMUNAKISANBARAF
|
(000000)
|
|
526
|
VIKRAMGAD
|
MH-02-014-036-004/111
()
|
1802014000NRG23070520220263547
|
11/05/2022
|
RAMESH MAHADU BARAF
|
1802014WL004428
|
RAMESH MAHADU BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMESHMAHADUBARAF
|
(000000)
|
|
527
|
VIKRAMGAD
|
MH-02-014-036-004/12
()
|
1802014000NRG23070520220263551
|
11/05/2022
|
GULABATI DATU LAHANGE
|
1802014WL004428
|
GULABATI DATU LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GULABATIDATULAHANGE
|
(000000)
|
|
528
|
VIKRAMGAD
|
MH-02-014-036-004/12
()
|
1802014000NRG23070520220263552
|
11/05/2022
|
SURAJ DATTU LAHAGE
|
1802014WL004428
|
SURAJ DATTU LAHAGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURAJDATTULAHAGE
|
(000000)
|
|
529
|
VIKRAMGAD
|
MH-02-014-036-004/124
()
|
1802014000NRG23070520220263565
|
11/05/2022
|
RANAJANA SANDEEP BARAF
|
1802014WL004428
|
RANAJANA SANDEEP BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RANAJANASANDEEPBARAF
|
(000000)
|
|
530
|
VIKRAMGAD
|
MH-02-014-036-004/124
()
|
1802014000NRG23070520220263564
|
11/05/2022
|
SANDEEP KASHINATH BARAF
|
1802014WL004428
|
SANDEEP KASHINATH BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANDEEPKASHINATHBARAF
|
(000000)
|
|
531
|
VIKRAMGAD
|
MH-02-014-036-004/132
()
|
1802014000NRG23070520220263573
|
11/05/2022
|
FULVANTI DINESH GOND
|
1802014WL004428
|
FULVANTI DINESH GOND
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
FULVANTIDINESHGOND
|
(000000)
|
|
532
|
VIKRAMGAD
|
MH-02-014-036-004/132
()
|
1802014000NRG23070520220263572
|
11/05/2022
|
JAMALI KUSAN GOND
|
1802014WL004428
|
JAMALI KUSAN GOND
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAMALIKUSANGOND
|
(000000)
|
|
533
|
VIKRAMGAD
|
MH-02-014-036-004/132
()
|
1802014000NRG23070520220263571
|
11/05/2022
|
KUSAN RAGHU GOND
|
1802014WL004428
|
KUSAN RAGHU GOND
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KUSANRAGHUGOND
|
(000000)
|
|
534
|
VIKRAMGAD
|
MH-02-014-036-004/14
()
|
1802014000NRG23070520220263581
|
11/05/2022
|
BABAJI SAVANJI LAHANGE
|
1802014WL004428
|
BABAJI SAVANJI LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BABAJISAVANJILAHANGE
|
(000000)
|
|
535
|
VIKRAMGAD
|
MH-02-014-036-004/148
()
|
1802014000NRG23070520220263596
|
11/05/2022
|
DESU GOVIND TOKRE
|
1802014WL004428
|
DESU GOVIND TOKRE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DESUGOVINDTOKRE
|
(000000)
|
|
536
|
VIKRAMGAD
|
MH-02-014-036-004/15
()
|
1802014000NRG23070520220263601
|
11/05/2022
|
RAMAN KAKAD GIMBHAL
|
1802014WL004428
|
RAMAN KAKAD GIMBHAL
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMANKAKADGIMBHAL
|
(000000)
|
|
537
|
VIKRAMGAD
|
MH-02-014-036-004/16
()
|
1802014000NRG23070520220263609
|
11/05/2022
|
RAVI CHNDAR ROJ
|
1802014WL004428
|
RAVI CHNDAR ROJ
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAVICHNDARROJ
|
(000000)
|
|
538
|
VIKRAMGAD
|
MH-02-014-036-004/167
()
|
1802014000NRG23070520220263620
|
11/05/2022
|
SANDESH SHANKAR VANGAD
|
1802014WL004428
|
SANDESH SHANKAR VANGAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANDESHSHANKARVANGAD
|
(000000)
|
|
539
|
VIKRAMGAD
|
MH-02-014-036-004/171
()
|
1802014000NRG23070520220263624
|
11/05/2022
|
MAHENDRA SHIVA GIBHAL
|
1802014WL004428
|
MAHENDRA SHIVA GIBHAL
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MAHENDRASHIVAGIBHAL
|
(000000)
|
|
540
|
VIKRAMGAD
|
MH-02-014-036-004/19
()
|
1802014000NRG23070520220263635
|
11/05/2022
|
KALPANA DILIP LAHANGE
|
1802014WL004428
|
KALPANA DILIP LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KALPANADILIPLAHANGE
|
(000000)
|
|
541
|
VIKRAMGAD
|
MH-02-014-036-004/195
()
|
1802014000NRG23070520220263642
|
11/05/2022
|
KAJAL CHANDU BARAF
|
1802014WL004428
|
KAJAL CHANDU BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAJALCHANDUBARAF
|
(000000)
|
|
542
|
VIKRAMGAD
|
MH-02-014-036-004/195
()
|
1802014000NRG23070520220263641
|
11/05/2022
|
YUVARAJ GOPAL BARAF
|
1802014WL004428
|
YUVARAJ GOPAL BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YUVARAJGOPALBARAF
|
(000000)
|
|
543
|
VIKRAMGAD
|
MH-02-014-036-004/199
()
|
1802014000NRG23070520220263644
|
11/05/2022
|
ANKITA PRAVIN BARAF
|
1802014WL004428
|
ANKITA PRAVIN BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANKITAPRAVINBARAF
|
(000000)
|
|
544
|
VIKRAMGAD
|
MH-02-014-036-004/201
()
|
1802014000NRG23070520220263650
|
11/05/2022
|
PUSHPA CHETAN RINJAD
|
1802014WL004428
|
PUSHPA CHETAN RINJAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUSHPACHETANRINJAD
|
(000000)
|
|
545
|
VIKRAMGAD
|
MH-02-014-036-004/21
()
|
1802014000NRG23070520220263652
|
11/05/2022
|
GANPAT DHAVAJI LAHANGE
|
1802014WL004428
|
GANPAT DHAVAJI LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANPATDHAVAJILAHANGE
|
(000000)
|
|
546
|
VIKRAMGAD
|
MH-02-014-036-004/22
()
|
1802014000NRG23070520220263656
|
11/05/2022
|
SITARAM DHAVJI LAHANGE
|
1802014WL004428
|
SITARAM DHAVJI LAHANGE
|
00415
|
SBIN0001050
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITARAMDHAVJILAHANGE
|
(000000)
|
|
547
|
VIKRAMGAD
|
MH-02-014-036-004/27
()
|
1802014000NRG23070520220263665
|
11/05/2022
|
CHETAN SADU RINJAD
|
1802014WL004428
|
CHETAN SADU RINJAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHETANSADURINJAD
|
(000000)
|
|
548
|
VIKRAMGAD
|
MH-02-014-036-004/27
()
|
1802014000NRG23070520220263666
|
11/05/2022
|
DEEPAK SADU RINJAD
|
1802014WL004428
|
DEEPAK SADU RINJAD
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
DEEPAKSADURINJAD
|
(000000)
|
|
549
|
VIKRAMGAD
|
MH-02-014-036-004/29
()
|
1802014000NRG23070520220263671
|
11/05/2022
|
MAHENDRA SUDHIR BARAF
|
1802014WL004428
|
MAHENDRA SUDHIR BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MAHENDRASUDHIRBARAF
|
(000000)
|
|
550
|
VIKRAMGAD
|
MH-02-014-036-004/29
()
|
1802014000NRG23070520220263668
|
11/05/2022
|
THEMI LAXMAN BARAF
|
1802014WL004428
|
THEMI LAXMAN BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
THEMILAXMANBARAF
|
(000000)
|
|
551
|
VIKRAMGAD
|
MH-02-014-036-004/31
()
|
1802014000NRG23070520220263679
|
11/05/2022
|
MEERA RAMESH GOND
|
1802014WL004428
|
MEERA RAMESH GOND
|
00415
|
SBIN0001050
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
MEERARAMESHGOND
|
(000000)
|
|
552
|
VIKRAMGAD
|
MH-02-014-036-004/34
()
|
1802014000NRG23070520220263680
|
11/05/2022
|
RAMDAS GANPAT ROJ
|
1802014WL004428
|
RAMDAS GANPAT ROJ
|
00415
|
SBIN0001050
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMDASGANPATROJ
|
(000000)
|
|
553
|
VIKRAMGAD
|
MH-02-014-036-004/356
()
|
1802014000NRG23070520220263683
|
11/05/2022
|
RAHI RAMU CHAUDHARI
|
1802014WL004428
|
RAHI RAMU CHAUDHARI
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAHIRAMUCHAUDHARI
|
(000000)
|
|
554
|
VIKRAMGAD
|
MH-02-014-036-004/4
()
|
1802014000NRG23070520220263698
|
11/05/2022
|
GANESH SAVANJI LAHANGE
|
1802014WL004428
|
GANESH SAVANJI LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANESHSAVANJILAHANGE
|
(000000)
|
|
555
|
VIKRAMGAD
|
MH-02-014-036-004/45
()
|
1802014000NRG23070520220263710
|
11/05/2022
|
ISHVAR RAMBHAU BARAF
|
1802014WL004428
|
ISHVAR RAMBHAU BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ISHVARRAMBHAUBARAF
|
(000000)
|
|
556
|
VIKRAMGAD
|
MH-02-014-036-004/46
()
|
1802014000NRG23070520220263711
|
11/05/2022
|
GULAB LAXMAN BARAF
|
1802014WL004428
|
GULAB LAXMAN BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GULABLAXMANBARAF
|
(000000)
|
|
557
|
VIKRAMGAD
|
MH-02-014-036-004/46
()
|
1802014000NRG23070520220263713
|
11/05/2022
|
RUPESH GULAB BARAF
|
1802014WL004428
|
RUPESH GULAB BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RUPESHGULABBARAF
|
(000000)
|
|
558
|
VIKRAMGAD
|
MH-02-014-036-004/51
()
|
1802014000NRG23070520220263729
|
11/05/2022
|
DEVRAM SITARAM BARAF
|
1802014WL004428
|
DEVRAM SITARAM BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DEVRAMSITARAMBARAF
|
(000000)
|
|
559
|
VIKRAMGAD
|
MH-02-014-036-004/51
()
|
1802014000NRG23070520220263731
|
11/05/2022
|
KAVITA DEVRAM BARAF
|
1802014WL004428
|
KAVITA DEVRAM BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAVITADEVRAMBARAF
|
(000000)
|
|
560
|
VIKRAMGAD
|
MH-02-014-036-004/53
()
|
1802014000NRG23070520220263743
|
11/05/2022
|
BALU RAMBHU BARAF
|
1802014WL004428
|
BALU RAMBHU BARAF
|
00415
|
SBIN0001050
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
BALURAMBHUBARAF
|
(000000)
|
|
561
|
VIKRAMGAD
|
MH-02-014-036-004/55
()
|
1802014000NRG23070520220263749
|
11/05/2022
|
NITYANAD JANU BARAF
|
1802014WL004428
|
NITYANAD JANU BARAF
|
00415
|
SBIN0001050
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
NITYANADJANUBARAF
|
(000000)
|
|
562
|
VIKRAMGAD
|
MH-02-014-036-004/55
()
|
1802014000NRG23070520220263745
|
11/05/2022
|
SHEVANTI JANU BARAF
|
1802014WL004428
|
SHEVANTI JANU BARAF
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHEVANTIJANUBARAF
|
(000000)
|
|
563
|
VIKRAMGAD
|
MH-02-014-036-004/6
()
|
1802014000NRG23070520220263766
|
11/05/2022
|
BHARATI KAKAD LAHNGE
|
1802014WL004428
|
BHARATI KAKAD LAHNGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHARATIKAKADLAHNGE
|
(000000)
|
|
564
|
VIKRAMGAD
|
MH-02-014-036-004/604
()
|
1802014000NRG23070520220263769
|
11/05/2022
|
CHANDRAKANT AMRUT LAHAGE
|
1802014WL004428
|
CHANDRAKANT AMRUT LAHAGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHANDRAKANTAMRUTLAHAGE
|
(000000)
|
|
565
|
VIKRAMGAD
|
MH-02-014-036-004/609
()
|
1802014000NRG23070520220263776
|
11/05/2022
|
SUREKHA VASUDEV CHAUDHARI
|
1802014WL004428
|
SUREKHA VASUDEV CHAUDHARI
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUREKHAVASUDEVCHAUDHARI
|
(000000)
|
|
566
|
VIKRAMGAD
|
MH-02-014-036-004/61
()
|
1802014000NRG23070520220263780
|
11/05/2022
|
SAGITA VIJAY RINJAD
|
1802014WL004428
|
SAGITA VIJAY RINJAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAGITAVIJAYRINJAD
|
(000000)
|
|
567
|
VIKRAMGAD
|
MH-02-014-036-004/610
()
|
1802014000NRG23070520220263781
|
11/05/2022
|
AKSHAY VILAS LAHAGE
|
1802014WL004428
|
AKSHAY VILAS LAHAGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AKSHAYVILASLAHAGE
|
(000000)
|
|
568
|
VIKRAMGAD
|
MH-02-014-036-004/648
()
|
1802014000NRG23070520220263783
|
11/05/2022
|
UJVALA MOHAN LAHAGE
|
1802014WL004428
|
UJVALA MOHAN LAHAGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
UJVALAMOHANLAHAGE
|
(000000)
|
|
569
|
VIKRAMGAD
|
MH-02-014-036-004/67
()
|
1802014000NRG23070520220263784
|
11/05/2022
|
PANDU LADKYA VAYAD
|
1802014WL004428
|
PANDU LADKYA VAYAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PANDULADKYAVAYAD
|
(000000)
|
|
570
|
VIKRAMGAD
|
MH-02-014-036-004/67
()
|
1802014000NRG23070520220263788
|
11/05/2022
|
POURNIMA KAILAS VAYAD
|
1802014WL004428
|
POURNIMA KAILAS VAYAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
POURNIMAKAILASVAYAD
|
(000000)
|
|
571
|
VIKRAMGAD
|
MH-02-014-036-004/67
()
|
1802014000NRG23070520220263786
|
11/05/2022
|
YEMUNA PANDU VAYAD
|
1802014WL004428
|
YEMUNA PANDU VAYAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YEMUNAPANDUVAYAD
|
(000000)
|
|
572
|
VIKRAMGAD
|
MH-02-014-036-004/7
()
|
1802014000NRG23070520220263793
|
11/05/2022
|
KIRAN SUNIL NADGE
|
1802014WL004428
|
KIRAN SUNIL NADGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KIRANSUNILNADGE
|
(000000)
|
|
573
|
VIKRAMGAD
|
MH-02-014-036-004/7
()
|
1802014000NRG23070520220263792
|
11/05/2022
|
SUNIL SONYA NADAGE
|
1802014WL004428
|
SUNIL SONYA NADAGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUNILSONYANADAGE
|
(000000)
|
|
574
|
VIKRAMGAD
|
MH-02-014-036-004/75
()
|
1802014000NRG23070520220263796
|
11/05/2022
|
DHAKLI CHANDU WAGAD
|
1802014WL004428
|
DHAKLI CHANDU WAGAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DHAKLICHANDUWAGAD
|
(000000)
|
|
575
|
VIKRAMGAD
|
MH-02-014-036-004/75
()
|
1802014000NRG23070520220263797
|
11/05/2022
|
DILIP CHANDU VANGAD
|
1802014WL004428
|
DILIP CHANDU VANGAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DILIPCHANDUVANGAD
|
(000000)
|
|
576
|
VIKRAMGAD
|
MH-02-014-036-004/81
()
|
1802014000NRG23070520220263808
|
11/05/2022
|
SITA SURESH RAJAD
|
1802014WL004428
|
SITA SURESH RAJAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITASURESHRAJAD
|
(000000)
|
|
577
|
VIKRAMGAD
|
MH-02-014-036-004/84
()
|
1802014000NRG23070520220263810
|
11/05/2022
|
MADHU BANDU LAHANGE
|
1802014WL004428
|
MADHU BANDU LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MADHUBANDULAHANGE
|
(000000)
|
|
578
|
VIKRAMGAD
|
MH-02-014-036-004/89
()
|
1802014000NRG23070520220263814
|
11/05/2022
|
SUGANDHA MITHUN LAHANGE
|
1802014WL004428
|
SUGANDHA MITHUN LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUGANDHAMITHUNLAHANGE
|
(000000)
|
|
579
|
VIKRAMGAD
|
MH-02-014-036-004/89
()
|
1802014000NRG23070520220263815
|
11/05/2022
|
SUVARNA SOMNATH LAHANGE
|
1802014WL004428
|
SUVARNA SOMNATH LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUVARNASOMNATHLAHANGE
|
(000000)
|
|
580
|
VIKRAMGAD
|
MH-02-014-036-004/93
()
|
1802014000NRG23070520220263821
|
11/05/2022
|
MOTIRAM GOPAL RINJAD
|
1802014WL004428
|
MOTIRAM GOPAL RINJAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MOTIRAMGOPALRINJAD
|
(000000)
|
|
581
|
VIKRAMGAD
|
MH-02-014-036-004/93
()
|
1802014000NRG23070520220263823
|
11/05/2022
|
PRADIP MOTIRAM RINJAD
|
1802014WL004428
|
PRADIP MOTIRAM RINJAD
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRADIPMOTIRAMRINJAD
|
(000000)
|
|
582
|
VIKRAMGAD
|
MH-02-014-042-003/711
()
|
1802014000NRG23070520220262911
|
11/05/2022
|
MANOJ VIJAY LAHANGE
|
1802014WL004414
|
MANOJ VIJAY LAHANGE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANOJVIJAYLAHANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111352
|
111352
|
|
|
|
|
|
|
|
|
583
|
VIKRAMGAD
|
MH-02-014-036-002/483
()
|
1802014000NRG23070520220263861
|
11/05/2022
|
TUSHAR SADANAD HILIM
|
1802014WL004429
|
TUSHAR SADANAD HILIM
|
00415
|
SBIN0001125
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
TUSHARSADANADHILIM
|
(000000)
|
|
584
|
VIKRAMGAD
|
MH-02-014-042-003/17
()
|
1802014000NRG23070520220262829
|
11/05/2022
|
SUDAM RAMESH LAHANGE
|
1802014WL004414
|
SUDAM RAMESH LAHANGE
|
00415
|
SBIN0001125
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUDAMRAMESHLAHANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
585
|
VIKRAMGAD
|
MH-02-014-036-003/14
()
|
1802014000NRG23070520220263925
|
11/05/2022
|
SANDESH RAMDAS BARAF
|
1802014WL004429
|
SANDESH RAMDAS BARAF
|
00415
|
SBIN0006839
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANDESHRAMDASBARAF
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
586
|
VIKRAMGAD
|
MH-02-014-036-004/39
()
|
1802014000NRG23070520220263695
|
11/05/2022
|
KRUSHNA GONDYA GOND
|
1802014WL004428
|
KRUSHNA GONDYA GOND
|
00468
|
UBIN0559806
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
KRUSHNAGONDYAGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
587
|
VIKRAMGAD
|
MH-02-014-036-003/109
()
|
1802014000NRG23070520220263896
|
11/05/2022
|
BHAU SHIVAJI TUMBADA
|
1802014WL004429
|
BHAU SHIVAJI TUMBADA
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHAUSHIVAJITUMBADA
|
(000000)
|
|
588
|
VIKRAMGAD
|
MH-02-014-036-004/47
()
|
1802014000NRG23070520220263717
|
11/05/2022
|
Yema Ramji Rinjad
|
1802014WL004428
|
Yema Ramji Rinjad
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YemaRamjiRinjad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
589
|
VIKRAMGAD
|
MH-02-014-005-001/519
()
|
1802014000NRG23090520220277945
|
11/05/2022
|
DILIP NAVSHYA SUTAR
|
1802014WL004677
|
DILIP NAVSHYA SUTAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
DILIPNAVSHYASUTAR
|
(000000)
|
|
590
|
VIKRAMGAD
|
MH-02-014-005-001/519
()
|
1802014000NRG23090520220277946
|
11/05/2022
|
SUNITA DILIP SUTAR
|
1802014WL004677
|
SUNITA DILIP SUTAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUNITADILIPSUTAR
|
(000000)
|
|
591
|
VIKRAMGAD
|
MH-02-014-014-001/431
()
|
1802014000NRG23060520220260185
|
11/05/2022
|
RAMU CHANDRAKANT RABADE
|
1802014WL004280
|
RAMU CHANDRAKANT RABADE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMUCHANDRAKANTRABADE
|
(000000)
|
|
592
|
VIKRAMGAD
|
MH-02-014-014-002/120
()
|
1802014000NRG23060520220260207
|
11/05/2022
|
Mathura Arjun Dole
|
1802014WL004280
|
Mathura Arjun Dole
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MathuraArjunDole
|
(000000)
|
|
593
|
VIKRAMGAD
|
MH-02-014-014-002/352
()
|
1802014000NRG23060520220260228
|
11/05/2022
|
SANKESH CHITAMN NIKOLE
|
1802014WL004280
|
SANKESH CHITAMN NIKOLE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANKESHCHITAMNNIKOLE
|
(000000)
|
|
594
|
VIKRAMGAD
|
MH-02-014-014-002/352
()
|
1802014000NRG23060520220260229
|
11/05/2022
|
SHALU SANKESH NIKOLE
|
1802014WL004280
|
SHALU SANKESH NIKOLE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHALUSANKESHNIKOLE
|
(000000)
|
|
595
|
VIKRAMGAD
|
MH-02-014-014-002/376
()
|
1802014000NRG23060520220260232
|
11/05/2022
|
PARSHURAM AMRUT PARDHI
|
1802014WL004280
|
PARSHURAM AMRUT PARDHI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARSHURAMAMRUTPARDHI
|
(000000)
|
|
596
|
VIKRAMGAD
|
MH-02-014-014-002/376
()
|
1802014000NRG23060520220260233
|
11/05/2022
|
SANGITA PARSHURAM PARDHI
|
1802014WL004280
|
SANGITA PARSHURAM PARDHI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITAPARSHURAMPARDHI
|
(000000)
|
|
597
|
VIKRAMGAD
|
MH-02-014-014-002/377
()
|
1802014000NRG23060520220260234
|
11/05/2022
|
PRATIBHA RAVINDRA MEDHA
|
1802014WL004280
|
PRATIBHA RAVINDRA MEDHA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRATIBHARAVINDRAMEDHA
|
(000000)
|
|
598
|
VIKRAMGAD
|
MH-02-014-014-002/396
()
|
1802014000NRG23060520220260236
|
11/05/2022
|
KAVITA RAVINDRA DABAKE
|
1802014WL004280
|
KAVITA RAVINDRA DABAKE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAVITARAVINDRADABAKE
|
(000000)
|
|
599
|
VIKRAMGAD
|
MH-02-014-014-002/396
()
|
1802014000NRG23060520220260235
|
11/05/2022
|
RAVINDRA KASHINATH DABAKE
|
1802014WL004280
|
RAVINDRA KASHINATH DABAKE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAVINDRAKASHINATHDABAKE
|
(000000)
|
|
600
|
VIKRAMGAD
|
MH-02-014-014-002/409
()
|
1802014000NRG23060520220260237
|
11/05/2022
|
MOTIRAM JANU RATHAD
|
1802014WL004280
|
MOTIRAM JANU RATHAD
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MOTIRAMJANURATHAD
|
(000000)
|
|
601
|
VIKRAMGAD
|
MH-02-014-014-002/409
()
|
1802014000NRG23060520220260238
|
11/05/2022
|
SITA MOTIRAM RATHAD
|
1802014WL004280
|
SITA MOTIRAM RATHAD
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
SITAMOTIRAMRATHAD
|
(000000)
|
|
602
|
VIKRAMGAD
|
MH-02-014-014-002/410
()
|
1802014000NRG23060520220260239
|
11/05/2022
|
KIRAN JANU RATHAD
|
1802014WL004280
|
KIRAN JANU RATHAD
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
KIRANJANURATHAD
|
(000000)
|
|
603
|
VIKRAMGAD
|
MH-02-014-034-001/146
()
|
1802014000NRG23090520220270600
|
11/05/2022
|
RUCHITA GANPAT KADU
|
1802014WL004535
|
RUCHITA GANPAT KADU
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
RUCHITAGANPATKADU
|
(000000)
|
|
604
|
VIKRAMGAD
|
MH-02-014-034-001/205
()
|
1802014000NRG23090520220270621
|
11/05/2022
|
SANTOSH SHRAVAN KHANJODE
|
1802014WL004535
|
SANTOSH SHRAVAN KHANJODE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTOSHSHRAVANKHANJODE
|
(000000)
|
|
605
|
VIKRAMGAD
|
MH-02-014-034-001/252
()
|
1802014000NRG23090520220270642
|
11/05/2022
|
SUVARNA NILESH KADU
|
1802014WL004535
|
SUVARNA NILESH KADU
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUVARNANILESHKADU
|
(000000)
|
|
606
|
VIKRAMGAD
|
MH-02-014-034-001/288
()
|
1802014000NRG23090520220270675
|
11/05/2022
|
MANGESH VENU HADLA
|
1802014WL004535
|
MANGESH VENU HADLA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
MANGESHVENUHADLA
|
(000000)
|
|
607
|
VIKRAMGAD
|
MH-02-014-034-001/467
()
|
1802014000NRG23090520220270719
|
11/05/2022
|
Chandrakant Raghu Bari
|
1802014WL004535
|
Chandrakant Raghu Bari
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
ChandrakantRaghuBari
|
(000000)
|
|
608
|
VIKRAMGAD
|
MH-02-014-034-001/64
()
|
1802014000NRG23090520220270785
|
11/05/2022
|
MAHENDRA SHANTARAM BOND
|
1802014WL004535
|
MAHENDRA SHANTARAM BOND
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
MAHENDRASHANTARAMBOND
|
(000000)
|
|
609
|
VIKRAMGAD
|
MH-02-014-034-001/724
()
|
1802014000NRG23090520220270787
|
11/05/2022
|
Nikita Devaram Hadal
|
1802014WL004535
|
Nikita Devaram Hadal
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
NikitaDevaramHadal
|
(000000)
|
|
610
|
VIKRAMGAD
|
MH-02-014-034-001/764
()
|
1802014000NRG23090520220270792
|
11/05/2022
|
Dipali Devram Dalavi
|
1802014WL004535
|
Dipali Devram Dalavi
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
DipaliDevramDalavi
|
(000000)
|
|
611
|
VIKRAMGAD
|
MH-02-014-034-001/771
()
|
1802014000NRG23090520220270794
|
11/05/2022
|
PARVESH VENU HADAL
|
1802014WL004535
|
PARVESH VENU HADAL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARVESHVENUHADAL
|
(000000)
|
|
612
|
VIKRAMGAD
|
MH-02-014-034-001/771
()
|
1802014000NRG23090520220270795
|
11/05/2022
|
Pragati Paravesh Hadal
|
1802014WL004535
|
Pragati Paravesh Hadal
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
PragatiParaveshHadal
|
(000000)
|
|
613
|
VIKRAMGAD
|
MH-02-014-034-001/796
()
|
1802014000NRG23090520220270797
|
11/05/2022
|
RAMDAS VISHNU HADAL
|
1802014WL004535
|
RAMDAS VISHNU HADAL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMDASVISHNUHADAL
|
(000000)
|
|
614
|
VIKRAMGAD
|
MH-02-014-034-001/796
()
|
1802014000NRG23090520220270798
|
11/05/2022
|
SHITAL RAMDAS HADAL
|
1802014WL004535
|
SHITAL RAMDAS HADAL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHITALRAMDASHADAL
|
(000000)
|
|
615
|
VIKRAMGAD
|
MH-02-014-034-001/806
()
|
1802014000NRG23090520220270800
|
11/05/2022
|
ANITA ANKUSH BOND
|
1802014WL004535
|
ANITA ANKUSH BOND
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANITAANKUSHBOND
|
(000000)
|
|
616
|
VIKRAMGAD
|
MH-02-014-034-001/806
()
|
1802014000NRG23090520220270799
|
11/05/2022
|
ANKUSH VENU BOND
|
1802014WL004535
|
ANKUSH VENU BOND
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANKUSHVENUBOND
|
(000000)
|
|
617
|
VIKRAMGAD
|
MH-02-014-034-001/817
()
|
1802014000NRG23090520220270801
|
11/05/2022
|
Devaram Govind Karabat
|
1802014WL004535
|
Devaram Govind Karabat
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
DevaramGovindKarabat
|
(000000)
|
|
618
|
VIKRAMGAD
|
MH-02-014-034-001/817
()
|
1802014000NRG23090520220270802
|
11/05/2022
|
RASIKA DEVRAM KARBAT
|
1802014WL004535
|
RASIKA DEVRAM KARBAT
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
RASIKADEVRAMKARBAT
|
(000000)
|
|
619
|
VIKRAMGAD
|
MH-02-014-034-001/858
()
|
1802014000NRG23090520220270807
|
11/05/2022
|
SANTOSH RAJU HADAL
|
1802014WL004535
|
SANTOSH RAJU HADAL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTOSHRAJUHADAL
|
(000000)
|
|
620
|
VIKRAMGAD
|
MH-02-014-034-001/862
()
|
1802014000NRG23090520220270809
|
11/05/2022
|
NILAM SADU HADAL
|
1802014WL004535
|
NILAM SADU HADAL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
NILAMSADUHADAL
|
(000000)
|
|
621
|
VIKRAMGAD
|
MH-02-014-034-001/872
()
|
1802014000NRG23090520220270810
|
11/05/2022
|
LAXMAN DHAKYA TALHA
|
1802014WL004535
|
LAXMAN DHAKYA TALHA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
LAXMANDHAKYATALHA
|
(000000)
|
|
622
|
VIKRAMGAD
|
MH-02-014-034-001/872
()
|
1802014000NRG23090520220270811
|
11/05/2022
|
PUJA LAXMAN TALHA
|
1802014WL004535
|
PUJA LAXMAN TALHA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUJALAXMANTALHA
|
(000000)
|
|
623
|
VIKRAMGAD
|
MH-02-014-034-001/873
()
|
1802014000NRG23090520220270812
|
11/05/2022
|
BIPIN LADKYA TALHA
|
1802014WL004535
|
BIPIN LADKYA TALHA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
BIPINLADKYATALHA
|
(000000)
|
|
624
|
VIKRAMGAD
|
MH-02-014-034-001/873
()
|
1802014000NRG23090520220270813
|
11/05/2022
|
DIPIKA BIPIN TALHA
|
1802014WL004535
|
DIPIKA BIPIN TALHA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
746998347
|
|
DIPIKABIPINTALHA
|
(000000)
|
|
625
|
VIKRAMGAD
|
MH-02-014-034-003/109
()
|
1802014000NRG23100520220280918
|
11/05/2022
|
RAJESH SHANTARAM KAMDI
|
1802014WL004723
|
RAJESH SHANTARAM KAMDI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJESHSHANTARAMKAMDI
|
(000000)
|
|
626
|
VIKRAMGAD
|
MH-02-014-034-003/140
()
|
1802014000NRG23100520220280950
|
11/05/2022
|
RAVINDRA ANANTA BHOIR
|
1802014WL004723
|
RAVINDRA ANANTA BHOIR
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAVINDRAANANTABHOIR
|
(000000)
|
|
627
|
VIKRAMGAD
|
MH-02-014-036-002/483
()
|
1802014000NRG23070520220263860
|
11/05/2022
|
Surekha Sadanand Hilim
|
1802014WL004429
|
Surekha Sadanand Hilim
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SurekhaSadanandHilim
|
(000000)
|
|
628
|
VIKRAMGAD
|
MH-02-014-036-002/486
()
|
1802014000NRG23070520220263510
|
11/05/2022
|
Kaisha Ramu Baraf
|
1802014WL004428
|
Kaisha Ramu Baraf
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KaishaRamuBaraf
|
(000000)
|
|
629
|
VIKRAMGAD
|
MH-02-014-036-002/486
()
|
1802014000NRG23070520220263511
|
11/05/2022
|
Kusum Kailash Baraf
|
1802014WL004428
|
Kusum Kailash Baraf
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KusumKailashBaraf
|
(000000)
|
|
630
|
VIKRAMGAD
|
MH-02-014-036-002/566
()
|
1802014000NRG23070520220263862
|
11/05/2022
|
RATILAL SHANTARAM RATHAD
|
1802014WL004429
|
RATILAL SHANTARAM RATHAD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RATILALSHANTARAMRATHAD
|
(000000)
|
|
631
|
VIKRAMGAD
|
MH-02-014-036-002/566
()
|
1802014000NRG23070520220263863
|
11/05/2022
|
SANJU RATILAL RATHAD
|
1802014WL004429
|
SANJU RATILAL RATHAD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANJURATILALRATHAD
|
(000000)
|
|
632
|
VIKRAMGAD
|
MH-02-014-036-002/568
()
|
1802014000NRG23070520220263864
|
11/05/2022
|
AMRUT KISANYA VARATHA
|
1802014WL004429
|
AMRUT KISANYA VARATHA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AMRUTKISANYAVARATHA
|
(000000)
|
|
633
|
VIKRAMGAD
|
MH-02-014-036-002/568
()
|
1802014000NRG23070520220263865
|
11/05/2022
|
NITA AMRUT VARATHA
|
1802014WL004429
|
NITA AMRUT VARATHA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NITAAMRUTVARATHA
|
(000000)
|
|
634
|
VIKRAMGAD
|
MH-02-014-036-002/570
()
|
1802014000NRG23070520220263866
|
11/05/2022
|
BALAKRUSHNA GOPAL JANATHE
|
1802014WL004429
|
BALAKRUSHNA GOPAL JANATHE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BALAKRUSHNAGOPALJANATHE
|
(000000)
|
|
635
|
VIKRAMGAD
|
MH-02-014-036-002/570
()
|
1802014000NRG23070520220263867
|
11/05/2022
|
ENDIRA BALAKRUSHNA JANATHE
|
1802014WL004429
|
ENDIRA BALAKRUSHNA JANATHE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ENDIRABALAKRUSHNAJANATHE
|
(000000)
|
|
636
|
VIKRAMGAD
|
MH-02-014-036-002/82
()
|
1802014000NRG23070520220263869
|
11/05/2022
|
MATHURA SHANTARAM RATHAD
|
1802014WL004429
|
MATHURA SHANTARAM RATHAD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MATHURASHANTARAMRATHAD
|
(000000)
|
|
637
|
VIKRAMGAD
|
MH-02-014-036-003/105
()
|
1802014000NRG23070520220263891
|
11/05/2022
|
SAVITA DILIP RATHAD
|
1802014WL004429
|
SAVITA DILIP RATHAD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAVITADILIPRATHAD
|
(000000)
|
|
638
|
VIKRAMGAD
|
MH-02-014-036-003/169
()
|
1802014000NRG23070520220263937
|
11/05/2022
|
DEVJI LAXMAN HILIM
|
1802014WL004429
|
DEVJI LAXMAN HILIM
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DEVJILAXMANHILIM
|
(000000)
|
|
639
|
VIKRAMGAD
|
MH-02-014-036-003/169
()
|
1802014000NRG23070520220263938
|
11/05/2022
|
SONI DEVAJI HILIM
|
1802014WL004429
|
SONI DEVAJI HILIM
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SONIDEVAJIHILIM
|
(000000)
|
|
640
|
VIKRAMGAD
|
MH-02-014-036-003/170
()
|
1802014000NRG23070520220263514
|
11/05/2022
|
DILIP YASHAVANT GHIMBHAL
|
1802014WL004428
|
DILIP YASHAVANT GHIMBHAL
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
DILIPYASHAVANTGHIMBHAL
|
(000000)
|
|
641
|
VIKRAMGAD
|
MH-02-014-036-003/171
()
|
1802014000NRG23070520220263516
|
11/05/2022
|
SANGITA SANTOSH HARVATE
|
1802014WL004428
|
SANGITA SANTOSH HARVATE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITASANTOSHHARVATE
|
(000000)
|
|
642
|
VIKRAMGAD
|
MH-02-014-036-003/171
()
|
1802014000NRG23070520220263515
|
11/05/2022
|
SANTOSH RAMCHNDR HARVATE
|
1802014WL004428
|
SANTOSH RAMCHNDR HARVATE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANTOSHRAMCHNDRHARVATE
|
(000000)
|
|
643
|
VIKRAMGAD
|
MH-02-014-036-003/173
()
|
1802014000NRG23070520220263940
|
11/05/2022
|
ALAKA MADHU GHATAL
|
1802014WL004429
|
ALAKA MADHU GHATAL
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ALAKAMADHUGHATAL
|
(000000)
|
|
644
|
VIKRAMGAD
|
MH-02-014-036-003/173
()
|
1802014000NRG23070520220263939
|
11/05/2022
|
MADU JAU GHATAL
|
1802014WL004429
|
MADU JAU GHATAL
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
MADUJAUGHATAL
|
(000000)
|
|
645
|
VIKRAMGAD
|
MH-02-014-036-003/189
()
|
1802014000NRG23070520220263941
|
11/05/2022
|
RAJU MOTIRAM MALKARI
|
1802014WL004429
|
RAJU MOTIRAM MALKARI
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJUMOTIRAMMALKARI
|
(000000)
|
|
646
|
VIKRAMGAD
|
MH-02-014-036-003/400
()
|
1802014000NRG23070520220263978
|
11/05/2022
|
JAYSANA TEJAS KHANJODE
|
1802014WL004429
|
JAYSANA TEJAS KHANJODE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYSANATEJASKHANJODE
|
(000000)
|
|
647
|
VIKRAMGAD
|
MH-02-014-036-003/400
()
|
1802014000NRG23070520220263977
|
11/05/2022
|
TEJAS SURESH KHANJODE
|
1802014WL004429
|
TEJAS SURESH KHANJODE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
TEJASSURESHKHANJODE
|
(000000)
|
|
648
|
VIKRAMGAD
|
MH-02-014-036-003/46
()
|
1802014000NRG23070520220263999
|
11/05/2022
|
BHASKAR SONYA VALVI
|
1802014WL004429
|
BHASKAR SONYA VALVI
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BHASKARSONYAVALVI
|
(000000)
|
|
649
|
VIKRAMGAD
|
MH-02-014-036-003/498
()
|
1802014000NRG23070520220264007
|
11/05/2022
|
Bharat Bandhu Kakad
|
1802014WL004429
|
Bharat Bandhu Kakad
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BharatBandhuKakad
|
(000000)
|
|
650
|
VIKRAMGAD
|
MH-02-014-036-003/500
()
|
1802014000NRG23070520220264008
|
11/05/2022
|
Sumitra Sanjay Gimbhal
|
1802014WL004429
|
Sumitra Sanjay Gimbhal
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SumitraSanjayGimbhal
|
(000000)
|
|
651
|
VIKRAMGAD
|
MH-02-014-036-003/503
()
|
1802014000NRG23070520220264009
|
11/05/2022
|
Mahendra dama Hilim
|
1802014WL004429
|
Mahendra dama Hilim
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
MahendradamaHilim
|
(000000)
|
|
652
|
VIKRAMGAD
|
MH-02-014-036-003/503
()
|
1802014000NRG23070520220264010
|
11/05/2022
|
Shilpa Mahendra Hilim
|
1802014WL004429
|
Shilpa Mahendra Hilim
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ShilpaMahendraHilim
|
(000000)
|
|
653
|
VIKRAMGAD
|
MH-02-014-036-003/504
()
|
1802014000NRG23070520220264011
|
11/05/2022
|
Ananta Rama Fadavale
|
1802014WL004429
|
Ananta Rama Fadavale
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
AnantaRamaFadavale
|
(000000)
|
|
654
|
VIKRAMGAD
|
MH-02-014-036-003/574
()
|
1802014000NRG23070520220264029
|
11/05/2022
|
PINTU MOTIRAM MALKARI
|
1802014WL004429
|
PINTU MOTIRAM MALKARI
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PINTUMOTIRAMMALKARI
|
(000000)
|
|
655
|
VIKRAMGAD
|
MH-02-014-036-003/574
()
|
1802014000NRG23070520220264030
|
11/05/2022
|
PUNAM PINTU MALKARI
|
1802014WL004429
|
PUNAM PINTU MALKARI
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUNAMPINTUMALKARI
|
(000000)
|
|
656
|
VIKRAMGAD
|
MH-02-014-036-003/575
()
|
1802014000NRG23070520220264032
|
11/05/2022
|
RAJANI RAMAN DEVALE
|
1802014WL004429
|
RAJANI RAMAN DEVALE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAJANIRAMANDEVALE
|
(000000)
|
|
657
|
VIKRAMGAD
|
MH-02-014-036-003/575
()
|
1802014000NRG23070520220264031
|
11/05/2022
|
RAMAN AMRUT DEVALE
|
1802014WL004429
|
RAMAN AMRUT DEVALE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAMANAMRUTDEVALE
|
(000000)
|
|
658
|
VIKRAMGAD
|
MH-02-014-036-003/576
()
|
1802014000NRG23070520220264033
|
11/05/2022
|
PARVATI SADU FADAVALE
|
1802014WL004429
|
PARVATI SADU FADAVALE
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
PARVATISADUFADAVALE
|
(000000)
|
|
659
|
VIKRAMGAD
|
MH-02-014-036-003/580
()
|
1802014000NRG23070520220264038
|
11/05/2022
|
TANUJA RAMU GOND
|
1802014WL004429
|
TANUJA RAMU GOND
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
TANUJARAMUGOND
|
(000000)
|
|
660
|
VIKRAMGAD
|
MH-02-014-036-003/581
()
|
1802014000NRG23070520220264039
|
11/05/2022
|
SANGITA SUNIL KUVARA
|
1802014WL004429
|
SANGITA SUNIL KUVARA
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
SANGITASUNILKUVARA
|
(000000)
|
|
661
|
VIKRAMGAD
|
MH-02-014-036-003/584
()
|
1802014000NRG23070520220263518
|
11/05/2022
|
GULAB PINTYA GOND
|
1802014WL004428
|
GULAB PINTYA GOND
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GULABPINTYAGOND
|
(000000)
|
|
662
|
VIKRAMGAD
|
MH-02-014-036-003/584
()
|
1802014000NRG23070520220263517
|
11/05/2022
|
PINTYA KUSAN GOND
|
1802014WL004428
|
PINTYA KUSAN GOND
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PINTYAKUSANGOND
|
(000000)
|
|
663
|
VIKRAMGAD
|
MH-02-014-036-003/586
()
|
1802014000NRG23070520220263519
|
11/05/2022
|
ANATA LADAKYA TOKARE
|
1802014WL004428
|
ANATA LADAKYA TOKARE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANATALADAKYATOKARE
|
(000000)
|
|
664
|
VIKRAMGAD
|
MH-02-014-036-003/586
()
|
1802014000NRG23070520220263520
|
11/05/2022
|
KAVITA ANATA TOKARE
|
1802014WL004428
|
KAVITA ANATA TOKARE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAVITAANATATOKARE
|
(000000)
|
|
665
|
VIKRAMGAD
|
MH-02-014-036-003/588
()
|
1802014000NRG23070520220263521
|
11/05/2022
|
AMESH SURESH BARAF
|
1802014WL004428
|
AMESH SURESH BARAF
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
AMESHSURESHBARAF
|
(000000)
|
|
666
|
VIKRAMGAD
|
MH-02-014-036-003/588
()
|
1802014000NRG23070520220263522
|
11/05/2022
|
CHNDA AMESH BARAF
|
1802014WL004428
|
CHNDA AMESH BARAF
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
CHNDAAMESHBARAF
|
(000000)
|
|
667
|
VIKRAMGAD
|
MH-02-014-036-003/606
()
|
1802014000NRG23070520220264041
|
11/05/2022
|
PRKASH HARISHCNDR RATHD
|
1802014WL004429
|
PRKASH HARISHCNDR RATHD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRKASHHARISHCNDRRATHD
|
(000000)
|
|
668
|
VIKRAMGAD
|
MH-02-014-036-003/606
()
|
1802014000NRG23070520220264042
|
11/05/2022
|
YSHODH PRKASH RATHD
|
1802014WL004429
|
YSHODH PRKASH RATHD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YSHODHPRKASHRATHD
|
(000000)
|
|
669
|
VIKRAMGAD
|
MH-02-014-036-003/610
()
|
1802014000NRG23070520220264043
|
11/05/2022
|
SUMTI ANKUSH CHUODHRI
|
1802014WL004429
|
SUMTI ANKUSH CHUODHRI
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUMTIANKUSHCHUODHRI
|
(000000)
|
|
670
|
VIKRAMGAD
|
MH-02-014-036-003/612
()
|
1802014000NRG23070520220264045
|
11/05/2022
|
JOTHI YASHVANT HILIM
|
1802014WL004429
|
JOTHI YASHVANT HILIM
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
JOTHIYASHVANTHILIM
|
(000000)
|
|
671
|
VIKRAMGAD
|
MH-02-014-036-003/612
()
|
1802014000NRG23070520220264044
|
11/05/2022
|
YASHVANT KRUSHNA HILIM
|
1802014WL004429
|
YASHVANT KRUSHNA HILIM
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YASHVANTKRUSHNAHILIM
|
(000000)
|
|
672
|
VIKRAMGAD
|
MH-02-014-036-003/77
()
|
1802014000NRG23070520220264086
|
11/05/2022
|
SURESH DHANAJI KHANJODE
|
1802014WL004429
|
SURESH DHANAJI KHANJODE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURESHDHANAJIKHANJODE
|
(000000)
|
|
673
|
VIKRAMGAD
|
MH-02-014-036-004/124
()
|
1802014000NRG23070520220263562
|
11/05/2022
|
BIJURA SUBHASH BARAF
|
1802014WL004428
|
BIJURA SUBHASH BARAF
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
BIJURASUBHASHBARAF
|
(000000)
|
|
674
|
VIKRAMGAD
|
MH-02-014-036-004/124
()
|
1802014000NRG23070520220263561
|
11/05/2022
|
SUBHASH KASHINATH BARAF
|
1802014WL004428
|
SUBHASH KASHINATH BARAF
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUBHASHKASHINATHBARAF
|
(000000)
|
|
675
|
VIKRAMGAD
|
MH-02-014-036-004/140
()
|
1802014000NRG23070520220263584
|
11/05/2022
|
SAKHARI RAGHU NADGE
|
1802014WL004428
|
SAKHARI RAGHU NADGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAKHARIRAGHUNADGE
|
(000000)
|
|
676
|
VIKRAMGAD
|
MH-02-014-036-004/194
()
|
1802014000NRG23070520220263638
|
11/05/2022
|
VINOD AMRUT LAHANGE
|
1802014WL004428
|
VINOD AMRUT LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VINODAMRUTLAHANGE
|
(000000)
|
|
677
|
VIKRAMGAD
|
MH-02-014-036-004/27
()
|
1802014000NRG23070520220263667
|
11/05/2022
|
NIRMALA DIPAK RINJAD
|
1802014WL004428
|
NIRMALA DIPAK RINJAD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
NIRMALADIPAKRINJAD
|
(000000)
|
|
678
|
VIKRAMGAD
|
MH-02-014-036-004/393
()
|
1802014000NRG23070520220263696
|
11/05/2022
|
SUNIL GANPAT LAHANGE
|
1802014WL004428
|
SUNIL GANPAT LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUNILGANPATLAHANGE
|
(000000)
|
|
679
|
VIKRAMGAD
|
MH-02-014-036-004/393
()
|
1802014000NRG23070520220263697
|
11/05/2022
|
SUNITA SUNIL LAHAGE
|
1802014WL004428
|
SUNITA SUNIL LAHAGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SUNITASUNILLAHAGE
|
(000000)
|
|
680
|
VIKRAMGAD
|
MH-02-014-036-004/512
()
|
1802014000NRG23070520220263732
|
11/05/2022
|
Kaushalya Amit Rinjed
|
1802014WL004428
|
Kaushalya Amit Rinjed
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KaushalyaAmitRinjed
|
(000000)
|
|
681
|
VIKRAMGAD
|
MH-02-014-036-004/513
()
|
1802014000NRG23070520220263734
|
11/05/2022
|
Manisha Shirish Roj
|
1802014WL004428
|
Manisha Shirish Roj
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ManishaShirishRoj
|
(000000)
|
|
682
|
VIKRAMGAD
|
MH-02-014-036-004/513
()
|
1802014000NRG23070520220263733
|
11/05/2022
|
Shirish Sitaram Roj
|
1802014WL004428
|
Shirish Sitaram Roj
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ShirishSitaramRoj
|
(000000)
|
|
683
|
VIKRAMGAD
|
MH-02-014-036-004/514
()
|
1802014000NRG23070520220263735
|
11/05/2022
|
Sandip Datu Roj
|
1802014WL004428
|
Sandip Datu Roj
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SandipDatuRoj
|
(000000)
|
|
684
|
VIKRAMGAD
|
MH-02-014-036-004/517
()
|
1802014000NRG23070520220263737
|
11/05/2022
|
Gulab Yashwant Roj
|
1802014WL004428
|
Gulab Yashwant Roj
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GulabYashwantRoj
|
(000000)
|
|
685
|
VIKRAMGAD
|
MH-02-014-036-004/517
()
|
1802014000NRG23070520220263736
|
11/05/2022
|
Yashwant Sitaram Roj
|
1802014WL004428
|
Yashwant Sitaram Roj
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
YashwantSitaramRoj
|
(000000)
|
|
686
|
VIKRAMGAD
|
MH-02-014-036-004/520
()
|
1802014000NRG23070520220263741
|
11/05/2022
|
Sandeep Raju Lahange
|
1802014WL004428
|
Sandeep Raju Lahange
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
SandeepRajuLahange
|
(000000)
|
|
687
|
VIKRAMGAD
|
MH-02-014-036-004/520
()
|
1802014000NRG23070520220263742
|
11/05/2022
|
Sunita Sandeep Lahange
|
1802014WL004428
|
Sunita Sandeep Lahange
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SunitaSandeepLahange
|
(000000)
|
|
688
|
VIKRAMGAD
|
MH-02-014-036-004/594
()
|
1802014000NRG23070520220263759
|
11/05/2022
|
MILIND MAHESH HARVATE
|
1802014WL004428
|
MILIND MAHESH HARVATE
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
17/05/2022
|
|
746998347
|
|
MILINDMAHESHHARVATE
|
(000000)
|
|
689
|
VIKRAMGAD
|
MH-02-014-036-004/594
()
|
1802014000NRG23070520220263760
|
11/05/2022
|
SAVITA MILIND HARVATE
|
1802014WL004428
|
SAVITA MILIND HARVATE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAVITAMILINDHARVATE
|
(000000)
|
|
690
|
VIKRAMGAD
|
MH-02-014-036-004/595
()
|
1802014000NRG23070520220263761
|
11/05/2022
|
VHISWNATH CHNDRKANT HARVATE
|
1802014WL004428
|
VHISWNATH CHNDRKANT HARVATE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VHISWNATHCHNDRKANTHARVATE
|
(000000)
|
|
691
|
VIKRAMGAD
|
MH-02-014-036-004/595
()
|
1802014000NRG23070520220263762
|
11/05/2022
|
VIJAYA VISHWNATH HARVATHE
|
1802014WL004428
|
VIJAYA VISHWNATH HARVATHE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VIJAYAVISHWNATHHARVATHE
|
(000000)
|
|
692
|
VIKRAMGAD
|
MH-02-014-036-004/596
()
|
1802014000NRG23070520220263764
|
11/05/2022
|
AASHA PRBHKAR HRVATHE
|
1802014WL004428
|
AASHA PRBHKAR HRVATHE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
AASHAPRBHKARHRVATHE
|
(000000)
|
|
693
|
VIKRAMGAD
|
MH-02-014-036-004/596
()
|
1802014000NRG23070520220263763
|
11/05/2022
|
PRBHAKAR VASNT HARVTHE
|
1802014WL004428
|
PRBHAKAR VASNT HARVTHE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRBHAKARVASNTHARVTHE
|
(000000)
|
|
694
|
VIKRAMGAD
|
MH-02-014-036-004/602
()
|
1802014000NRG23070520220263767
|
11/05/2022
|
PRSHURAM KASHINATH VAYAD
|
1802014WL004428
|
PRSHURAM KASHINATH VAYAD
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRSHURAMKASHINATHVAYAD
|
(000000)
|
|
695
|
VIKRAMGAD
|
MH-02-014-036-004/602
()
|
1802014000NRG23070520220263768
|
11/05/2022
|
SULNDI PRSHURAM VAYAD
|
1802014WL004428
|
SULNDI PRSHURAM VAYAD
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SULNDIPRSHURAMVAYAD
|
(000000)
|
|
696
|
VIKRAMGAD
|
MH-02-014-036-004/604
()
|
1802014000NRG23070520220263770
|
11/05/2022
|
PRAMILA CHANDRAKANT LAHANGE
|
1802014WL004428
|
PRAMILA CHANDRAKANT LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAMILACHANDRAKANTLAHANGE
|
(000000)
|
|
697
|
VIKRAMGAD
|
MH-02-014-036-004/607
()
|
1802014000NRG23070520220263773
|
11/05/2022
|
Rajesh Ganpat Lahange
|
1802014WL004428
|
Rajesh Ganpat Lahange
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RajeshGanpatLahange
|
(000000)
|
|
698
|
VIKRAMGAD
|
MH-02-014-036-004/607
()
|
1802014000NRG23070520220263774
|
11/05/2022
|
Ravila Rajesh Lahnge
|
1802014WL004428
|
Ravila Rajesh Lahnge
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RavilaRajeshLahnge
|
(000000)
|
|
699
|
VIKRAMGAD
|
MH-02-014-036-004/92
()
|
1802014000NRG23070520220263819
|
11/05/2022
|
EKNATH TUKRAM LAHANGE
|
1802014WL004428
|
EKNATH TUKRAM LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
EKNATHTUKRAMLAHANGE
|
(000000)
|
|
700
|
VIKRAMGAD
|
MH-02-014-036-004/92
()
|
1802014000NRG23070520220263820
|
11/05/2022
|
VAISHALI EKNATH LAHANGE
|
1802014WL004428
|
VAISHALI EKNATH LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAISHALIEKNATHLAHANGE
|
(000000)
|
|
701
|
VIKRAMGAD
|
MH-02-014-042-001/443
()
|
1802014000NRG23070520220262144
|
11/05/2022
|
DEVRAM SONYA TUMBADA
|
1802014WL004389
|
DEVRAM SONYA TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
DEVRAMSONYATUMBADA
|
(000000)
|
|
702
|
VIKRAMGAD
|
MH-02-014-042-001/6
()
|
1802014000NRG23070520220262151
|
11/05/2022
|
KAILAS JAYRAM TUBDA
|
1802014WL004389
|
KAILAS JAYRAM TUBDA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAILASJAYRAMTUBDA
|
(000000)
|
|
703
|
VIKRAMGAD
|
MH-02-014-042-001/606
()
|
1802014000NRG23070520220262153
|
11/05/2022
|
GANESH SITARAM TUMBADA
|
1802014WL004389
|
GANESH SITARAM TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANESHSITARAMTUMBADA
|
(000000)
|
|
704
|
VIKRAMGAD
|
MH-02-014-042-001/606
()
|
1802014000NRG23070520220262154
|
11/05/2022
|
KAUSHALYA GANESH TUMBADA
|
1802014WL004389
|
KAUSHALYA GANESH TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAUSHALYAGANESHTUMBADA
|
(000000)
|
|
705
|
VIKRAMGAD
|
MH-02-014-042-001/794
()
|
1802014000NRG23070520220262164
|
11/05/2022
|
MAHENDRA CHANDAR TUMBADA
|
1802014WL004389
|
MAHENDRA CHANDAR TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MAHENDRACHANDARTUMBADA
|
(000000)
|
|
706
|
VIKRAMGAD
|
MH-02-014-042-001/794
()
|
1802014000NRG23070520220262165
|
11/05/2022
|
RASULA MAHENDRA TUMBADA
|
1802014WL004389
|
RASULA MAHENDRA TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RASULAMAHENDRATUMBADA
|
(000000)
|
|
707
|
VIKRAMGAD
|
MH-02-014-042-001/795
()
|
1802014000NRG23070520220262166
|
11/05/2022
|
VANDANA NILESH THUMBADA
|
1802014WL004389
|
VANDANA NILESH THUMBADA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
VANDANANILESHTHUMBADA
|
(000000)
|
|
708
|
VIKRAMGAD
|
MH-02-014-042-001/820
()
|
1802014000NRG23070520220262169
|
11/05/2022
|
JAYVANT SITARAM TUMBADA
|
1802014WL004389
|
JAYVANT SITARAM TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
JAYVANTSITARAMTUMBADA
|
(000000)
|
|
709
|
VIKRAMGAD
|
MH-02-014-042-001/820
()
|
1802014000NRG23070520220262170
|
11/05/2022
|
VAISHALI JAYVANT TUMBADA
|
1802014WL004389
|
VAISHALI JAYVANT TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VAISHALIJAYVANTTUMBADA
|
(000000)
|
|
710
|
VIKRAMGAD
|
MH-02-014-042-001/827
()
|
1802014000NRG23070520220262172
|
11/05/2022
|
RASIKA VILAS TUMBADA
|
1802014WL004389
|
RASIKA VILAS TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
RASIKAVILASTUMBADA
|
(000000)
|
|
711
|
VIKRAMGAD
|
MH-02-014-042-001/827
()
|
1802014000NRG23070520220262171
|
11/05/2022
|
VILAS BACHHU TUMBADA
|
1802014WL004389
|
VILAS BACHHU TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VILASBACHHUTUMBADA
|
(000000)
|
|
712
|
VIKRAMGAD
|
MH-02-014-042-001/834
()
|
1802014000NRG23070520220262174
|
11/05/2022
|
PRAMILA VISHNU KAKVA
|
1802014WL004389
|
PRAMILA VISHNU KAKVA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
PRAMILAVISHNUKAKVA
|
(000000)
|
|
713
|
VIKRAMGAD
|
MH-02-014-042-001/834
()
|
1802014000NRG23070520220262173
|
11/05/2022
|
VISHNU DHAKAL KAKVA
|
1802014WL004389
|
VISHNU DHAKAL KAKVA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
VISHNUDHAKALKAKVA
|
(000000)
|
|
714
|
VIKRAMGAD
|
MH-02-014-042-001/835
()
|
1802014000NRG23070520220262175
|
11/05/2022
|
MAHESH BABURAV TUMBADA
|
1802014WL004389
|
MAHESH BABURAV TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
MAHESHBABURAVTUMBADA
|
(000000)
|
|
715
|
VIKRAMGAD
|
MH-02-014-042-001/942
()
|
1802014000NRG23070520220262191
|
11/05/2022
|
BALVAN ARJUN TUMBADA
|
1802014WL004389
|
BALVAN ARJUN TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
BALVANARJUNTUMBADA
|
(000000)
|
|
716
|
VIKRAMGAD
|
MH-02-014-042-001/942
()
|
1802014000NRG23070520220262192
|
11/05/2022
|
PUNAM BALVAN TUMBADA
|
1802014WL004389
|
PUNAM BALVAN TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
PUNAMBALVANTUMBADA
|
(000000)
|
|
717
|
VIKRAMGAD
|
MH-02-014-042-001/966
()
|
1802014000NRG23070520220262195
|
11/05/2022
|
FULVANTI KRUSHNA VALVI
|
1802014WL004389
|
FULVANTI KRUSHNA VALVI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
FULVANTIKRUSHNAVALVI
|
(000000)
|
|
718
|
VIKRAMGAD
|
MH-02-014-042-001/966
()
|
1802014000NRG23070520220262194
|
11/05/2022
|
KRUSHNA DHARMA VALVI
|
1802014WL004389
|
KRUSHNA DHARMA VALVI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
KRUSHNADHARMAVALVI
|
(000000)
|
|
719
|
VIKRAMGAD
|
MH-02-014-042-002/786
()
|
1802014000NRG23070520220262754
|
11/05/2022
|
ISHVAR BHAU BHODWA
|
1802014WL004414
|
ISHVAR BHAU BHODWA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
ISHVARBHAUBHODWA
|
(000000)
|
|
720
|
VIKRAMGAD
|
MH-02-014-042-003/135
()
|
1802014000NRG23070520220262790
|
11/05/2022
|
Rekha Dilip Gangoda
|
1802014WL004414
|
Rekha Dilip Gangoda
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RekhaDilipGangoda
|
(000000)
|
|
721
|
VIKRAMGAD
|
MH-02-014-042-003/157
()
|
1802014000NRG23070520220262823
|
11/05/2022
|
Ramdas Ladkya Lahange
|
1802014WL004414
|
Ramdas Ladkya Lahange
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RamdasLadkyaLahange
|
(000000)
|
|
722
|
VIKRAMGAD
|
MH-02-014-042-003/174
()
|
1802014000NRG23070520220262831
|
11/05/2022
|
KALPANA KRUSHNA GANGODE
|
1802014WL004414
|
KALPANA KRUSHNA GANGODE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KALPANAKRUSHNAGANGODE
|
(000000)
|
|
723
|
VIKRAMGAD
|
MH-02-014-042-003/174
()
|
1802014000NRG23070520220262830
|
11/05/2022
|
KRUSHNA CHANDU GANGODE
|
1802014WL004414
|
KRUSHNA CHANDU GANGODE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KRUSHNACHANDUGANGODE
|
(000000)
|
|
724
|
VIKRAMGAD
|
MH-02-014-042-003/206
()
|
1802014000NRG23070520220262833
|
11/05/2022
|
GANGARAM BALU BAMBRE
|
1802014WL004414
|
GANGARAM BALU BAMBRE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
GANGARAMBALUBAMBRE
|
(000000)
|
|
725
|
VIKRAMGAD
|
MH-02-014-042-003/206
()
|
1802014000NRG23070520220262834
|
11/05/2022
|
SINDHU GANGARAM BAMBRE
|
1802014WL004414
|
SINDHU GANGARAM BAMBRE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SINDHUGANGARAMBAMBRE
|
(000000)
|
|
726
|
VIKRAMGAD
|
MH-02-014-042-003/66
()
|
1802014000NRG23070520220262888
|
11/05/2022
|
SAPANA SUBHASH LAHANGE
|
1802014WL004414
|
SAPANA SUBHASH LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SAPANASUBHASHLAHANGE
|
(000000)
|
|
727
|
VIKRAMGAD
|
MH-02-014-042-003/709
()
|
1802014000NRG23070520220262908
|
11/05/2022
|
SHILA SWAPANIL LAHANGE
|
1802014WL004414
|
SHILA SWAPANIL LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHILASWAPANILLAHANGE
|
(000000)
|
|
728
|
VIKRAMGAD
|
MH-02-014-042-003/709
()
|
1802014000NRG23070520220262907
|
11/05/2022
|
SWAPNIL MUKUND LAHANGE
|
1802014WL004414
|
SWAPNIL MUKUND LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SWAPNILMUKUNDLAHANGE
|
(000000)
|
|
729
|
VIKRAMGAD
|
MH-02-014-042-003/798
()
|
1802014000NRG23070520220262918
|
11/05/2022
|
KAILAS JAYRAM LAHAGE
|
1802014WL004414
|
KAILAS JAYRAM LAHAGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KAILASJAYRAMLAHAGE
|
(000000)
|
|
730
|
VIKRAMGAD
|
MH-02-014-042-003/798
()
|
1802014000NRG23070520220262919
|
11/05/2022
|
KALYANI KAILAS LAHAGE
|
1802014WL004414
|
KALYANI KAILAS LAHAGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
KALYANIKAILASLAHAGE
|
(000000)
|
|
731
|
VIKRAMGAD
|
MH-02-014-042-003/801
()
|
1802014000NRG23070520220262924
|
11/05/2022
|
ACHAL ANIL LAHAGE
|
1802014WL004414
|
ACHAL ANIL LAHAGE
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
ACHALANILLAHAGE
|
(000000)
|
|
732
|
VIKRAMGAD
|
MH-02-014-042-003/801
()
|
1802014000NRG23070520220262923
|
11/05/2022
|
ANIL VASANT LAHAGE
|
1802014WL004414
|
ANIL VASANT LAHAGE
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANILVASANTLAHAGE
|
(000000)
|
|
733
|
VIKRAMGAD
|
MH-02-014-042-003/804
()
|
1802014000NRG23070520220262925
|
11/05/2022
|
URMILA UMESH LAHAGE
|
1802014WL004414
|
URMILA UMESH LAHAGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
URMILAUMESHLAHAGE
|
(000000)
|
|
734
|
VIKRAMGAD
|
MH-02-014-042-003/810
()
|
1802014000NRG23070520220262929
|
11/05/2022
|
SHALINI SHATRUGHN JADHAV
|
1802014WL004414
|
SHALINI SHATRUGHN JADHAV
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SHALINISHATRUGHNJADHAV
|
(000000)
|
|
735
|
VIKRAMGAD
|
MH-02-014-042-003/819
()
|
1802014000NRG23070520220262930
|
11/05/2022
|
DIPAK BABU LAGANGE
|
1802014WL004414
|
DIPAK BABU LAGANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
DIPAKBABULAGANGE
|
(000000)
|
|
736
|
VIKRAMGAD
|
MH-02-014-042-003/821
()
|
1802014000NRG23070520220262937
|
11/05/2022
|
Sudha Govind Gangoda
|
1802014WL004414
|
Sudha Govind Gangoda
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SudhaGovindGangoda
|
(000000)
|
|
737
|
VIKRAMGAD
|
MH-02-014-045-002/481
()
|
1802014000NRG23060520220260586
|
11/05/2022
|
DINESH DAMU DANDEKAR
|
1802014WL004282
|
DINESH DAMU DANDEKAR
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
17/05/2022
|
|
746998347
|
|
DINESHDAMUDANDEKAR
|
(000000)
|
|
738
|
VIKRAMGAD
|
MH-02-014-046-001/114
()
|
1802014000NRG23100520220288641
|
11/05/2022
|
URMILA PRAAD CHOUDHARI
|
1802014WL004833
|
URMILA PRAAD CHOUDHARI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
URMILAPRAADCHOUDHARI
|
(000000)
|
|
739
|
VIKRAMGAD
|
MH-02-014-048-001/553
()
|
1802014000NRG23070520220265205
|
11/05/2022
|
Bhau Baban Maule
|
1802014WL004441
|
Bhau Baban Maule
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
BhauBabanMaule
|
(000000)
|
|
740
|
VIKRAMGAD
|
MH-02-014-048-001/555
()
|
1802014000NRG23070520220265207
|
11/05/2022
|
ANIL CHANDU CHAUDHARI
|
1802014WL004441
|
ANIL CHANDU CHAUDHARI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
ANILCHANDUCHAUDHARI
|
(000000)
|
|
741
|
VIKRAMGAD
|
MH-35-014-042-001/829
()
|
1802014000NRG23070520220262197
|
11/05/2022
|
NIRMALA TULSHIRAM ROJ
|
1802014WL004389
|
NIRMALA TULSHIRAM ROJ
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
746998347
|
|
NIRMALATULSHIRAMROJ
|
(000000)
|
|
742
|
VIKRAMGAD
|
MH-35-014-042-003/209
()
|
1802014000NRG23070520220262953
|
11/05/2022
|
RAVINA SURAJ LAHANGE
|
1802014WL004414
|
RAVINA SURAJ LAHANGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
RAVINASURAJLAHANGE
|
(000000)
|
|
743
|
VIKRAMGAD
|
MH-35-014-042-003/209
()
|
1802014000NRG23070520220262952
|
11/05/2022
|
SURAJ VITTHAL LAHAGE
|
1802014WL004414
|
SURAJ VITTHAL LAHAGE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
746998347
|
|
SURAJVITTHALLAHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165912
|
165912
|
|
|
|
|
|
|
|
|
744
|
VIKRAMGAD
|
MH-02-014-005-001/444
()
|
1802014000NRG23090520220277940
|
11/05/2022
|
VAISHALI VALAKYA BHANDARI
|
1802014WL004677
|
VAISHALI VALAKYA BHANDARI
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
18/05/2022
|
|
746998347
|
|
VAISHALIVALAKYABHANDARI
|
(000000)
|
|
745
|
VIKRAMGAD
|
MH-02-014-006-001/123
()
|
1802014000NRG23070520220265255
|
11/05/2022
|
NIRMALA BABURAV TOKARE
|
1802014WL004442
|
NIRMALA BABURAV TOKARE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
NIRMALABABURAVTOKARE
|
(000000)
|
|
746
|
VIKRAMGAD
|
MH-02-014-014-001/431
()
|
1802014000NRG23060520220260186
|
11/05/2022
|
SITA RAMU RABADE
|
1802014WL004280
|
SITA RAMU RABADE
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
SITARAMURABADE
|
(000000)
|
|
747
|
VIKRAMGAD
|
MH-02-014-014-001/432
()
|
1802014000NRG23060520220260189
|
11/05/2022
|
ANUSAYA RANAJI RABADE
|
1802014WL004280
|
ANUSAYA RANAJI RABADE
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANUSAYARANAJIRABADE
|
(000000)
|
|
748
|
VIKRAMGAD
|
MH-02-014-014-002/104
()
|
1802014000NRG23060520220260191
|
11/05/2022
|
Pramila Pravin Medha
|
1802014WL004280
|
Pramila Pravin Medha
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
PramilaPravinMedha
|
(000000)
|
|
749
|
VIKRAMGAD
|
MH-02-014-014-002/104
()
|
1802014000NRG23060520220260190
|
11/05/2022
|
RANJANA SHIVRAM MEDHA
|
1802014WL004280
|
RANJANA SHIVRAM MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
RANJANASHIVRAMMEDHA
|
(000000)
|
|
750
|
VIKRAMGAD
|
MH-02-014-014-002/104
()
|
1802014000NRG23060520220260192
|
11/05/2022
|
SHIVRAM VILYA MEDHA
|
1802014WL004280
|
SHIVRAM VILYA MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHIVRAMVILYAMEDHA
|
(000000)
|
|
751
|
VIKRAMGAD
|
MH-02-014-014-002/107
()
|
1802014000NRG23060520220260196
|
11/05/2022
|
RANJANA SAKET BAMRE
|
1802014WL004280
|
RANJANA SAKET BAMRE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
RANJANASAKETBAMRE
|
(000000)
|
|
752
|
VIKRAMGAD
|
MH-02-014-014-002/107
()
|
1802014000NRG23060520220260195
|
11/05/2022
|
SAKESH GANPAT BAMARE
|
1802014WL004280
|
SAKESH GANPAT BAMARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SAKESHGANPATBAMARE
|
(000000)
|
|
753
|
VIKRAMGAD
|
MH-02-014-014-002/107
()
|
1802014000NRG23060520220260197
|
11/05/2022
|
SUNIL GANPAT BAMARE
|
1802014WL004280
|
SUNIL GANPAT BAMARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNILGANPATBAMARE
|
(000000)
|
|
754
|
VIKRAMGAD
|
MH-02-014-014-002/107
()
|
1802014000NRG23060520220260198
|
11/05/2022
|
SUNILA SUNIL BAMARE
|
1802014WL004280
|
SUNILA SUNIL BAMARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUNILASUNILBAMARE
|
(000000)
|
|
755
|
VIKRAMGAD
|
MH-02-014-014-002/107
()
|
1802014000NRG23060520220260194
|
11/05/2022
|
VANITA SANDIP BAMARE
|
1802014WL004280
|
VANITA SANDIP BAMARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
VANITASANDIPBAMARE
|
(000000)
|
|
756
|
VIKRAMGAD
|
MH-02-014-014-002/111
()
|
1802014000NRG23060520220260202
|
11/05/2022
|
MANISHA MADHU RABADE
|
1802014WL004280
|
MANISHA MADHU RABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
MANISHAMADHURABADE
|
(000000)
|
|
757
|
VIKRAMGAD
|
MH-02-014-014-002/118
()
|
1802014000NRG23060520220260205
|
11/05/2022
|
YASHODA VISHNU BANBARE
|
1802014WL004280
|
YASHODA VISHNU BANBARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
YASHODAVISHNUBANBARE
|
(000000)
|
|
758
|
VIKRAMGAD
|
MH-02-014-014-002/119
()
|
1802014000NRG23060520220260206
|
11/05/2022
|
ANANDI DASHARATH BANBARE
|
1802014WL004280
|
ANANDI DASHARATH BANBARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANANDIDASHARATHBANBARE
|
(000000)
|
|
759
|
VIKRAMGAD
|
MH-02-014-014-002/136
()
|
1802014000NRG23060520220260210
|
11/05/2022
|
SUVRNA RAJU RABADE
|
1802014WL004280
|
SUVRNA RAJU RABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUVRNARAJURABADE
|
(000000)
|
|
760
|
VIKRAMGAD
|
MH-02-014-014-002/140
()
|
1802014000NRG23060520220260212
|
11/05/2022
|
SUREKHA SURESH RABADE
|
1802014WL004280
|
SUREKHA SURESH RABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SUREKHASURESHRABADE
|
(000000)
|
|
761
|
VIKRAMGAD
|
MH-02-014-014-002/207
()
|
1802014000NRG23060520220260216
|
11/05/2022
|
BEBI TULSHIRAM RABDE
|
1802014WL004280
|
BEBI TULSHIRAM RABDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
BEBITULSHIRAMRABDE
|
(000000)
|
|
762
|
VIKRAMGAD
|
MH-02-014-014-002/207
()
|
1802014000NRG23060520220260215
|
11/05/2022
|
TULSHIRAM SATYA RABADE
|
1802014WL004280
|
TULSHIRAM SATYA RABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
TULSHIRAMSATYARABADE
|
(000000)
|
|
763
|
VIKRAMGAD
|
MH-02-014-014-002/283
()
|
1802014000NRG23060520220260219
|
11/05/2022
|
ANKITA ANKUSH MEDHA
|
1802014WL004280
|
ANKITA ANKUSH MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANKITAANKUSHMEDHA
|
(000000)
|
|
764
|
VIKRAMGAD
|
MH-02-014-014-002/314
()
|
1802014000NRG23060520220260222
|
11/05/2022
|
RAMESH GUNYA RABADE
|
1802014WL004280
|
RAMESH GUNYA RABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Rejected
|
18/05/2022
|
|
746998347
|
No Such Account
|
|
|
|
765
|
VIKRAMGAD
|
MH-02-014-014-002/332
()
|
1802014000NRG23060520220260226
|
11/05/2022
|
LATA KALURAM THAKRE
|
1802014WL004280
|
LATA KALURAM THAKRE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LATAKALURAMTHAKRE
|
(000000)
|
|
766
|
VIKRAMGAD
|
MH-02-014-014-002/336
()
|
1802014000NRG23060520220260227
|
11/05/2022
|
ANITA ANANTA MEDHA
|
1802014WL004280
|
ANITA ANANTA MEDHA
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANITAANANTAMEDHA
|
(000000)
|
|
767
|
VIKRAMGAD
|
MH-02-014-014-002/355
()
|
1802014000NRG23060520220260231
|
11/05/2022
|
DARSHNA RAGHU RABDE
|
1802014WL004280
|
DARSHNA RAGHU RABDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
DARSHNARAGHURABDE
|
(000000)
|
|
768
|
VIKRAMGAD
|
MH-02-014-014-002/355
()
|
1802014000NRG23060520220260230
|
11/05/2022
|
RAGHUI CHANDRKANT RABDE
|
1802014WL004280
|
RAGHUI CHANDRKANT RABDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
RAGHUICHANDRKANTRABDE
|
(000000)
|
|
769
|
VIKRAMGAD
|
MH-02-014-014-002/410
()
|
1802014000NRG23060520220260240
|
11/05/2022
|
PRATIKSHA KIRAN RATHAD
|
1802014WL004280
|
PRATIKSHA KIRAN RATHAD
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
PRATIKSHAKIRANRATHAD
|
(000000)
|
|
770
|
VIKRAMGAD
|
MH-02-014-014-002/53
()
|
1802014000NRG23060520220260241
|
11/05/2022
|
KRUSHNA JAYWANT MEDHA
|
1802014WL004280
|
KRUSHNA JAYWANT MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
KRUSHNAJAYWANTMEDHA
|
(000000)
|
|
771
|
VIKRAMGAD
|
MH-02-014-014-002/53
()
|
1802014000NRG23060520220260242
|
11/05/2022
|
SADHANA KRUSHNA MEDHA
|
1802014WL004280
|
SADHANA KRUSHNA MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SADHANAKRUSHNAMEDHA
|
(000000)
|
|
772
|
VIKRAMGAD
|
MH-02-014-014-002/59
()
|
1802014000NRG23060520220260243
|
11/05/2022
|
VIJAY JAYWANT MEDHA
|
1802014WL004280
|
VIJAY JAYWANT MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
VIJAYJAYWANTMEDHA
|
(000000)
|
|
773
|
VIKRAMGAD
|
MH-02-014-014-002/59
()
|
1802014000NRG23060520220260244
|
11/05/2022
|
VIJAYA VIJAY MEDHA
|
1802014WL004280
|
VIJAYA VIJAY MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
VIJAYAVIJAYMEDHA
|
(000000)
|
|
774
|
VIKRAMGAD
|
MH-02-014-014-002/66
()
|
1802014000NRG23060520220260245
|
11/05/2022
|
ANATA SOMA BABARE
|
1802014WL004280
|
ANATA SOMA BABARE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
ANATASOMABABARE
|
(000000)
|
|
775
|
VIKRAMGAD
|
MH-02-014-014-002/74
()
|
1802014000NRG23060520220260249
|
11/05/2022
|
KALPANA KISAN MEDHA
|
1802014WL004280
|
KALPANA KISAN MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
KALPANAKISANMEDHA
|
(000000)
|
|
776
|
VIKRAMGAD
|
MH-02-014-014-002/74
()
|
1802014000NRG23060520220260248
|
11/05/2022
|
KISAN CHANDU MEDHA
|
1802014WL004280
|
KISAN CHANDU MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
KISANCHANDUMEDHA
|
(000000)
|
|
777
|
VIKRAMGAD
|
MH-02-014-014-002/74
()
|
1802014000NRG23060520220260251
|
11/05/2022
|
LALITA PRAKASH MEDHAA
|
1802014WL004280
|
LALITA PRAKASH MEDHAA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
LALITAPRAKASHMEDHAA
|
(000000)
|
|
778
|
VIKRAMGAD
|
MH-02-014-014-002/75
()
|
1802014000NRG23060520220260252
|
11/05/2022
|
LADAKU PRALAHAD MEDHA
|
1802014WL004280
|
LADAKU PRALAHAD MEDHA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
LADAKUPRALAHADMEDHA
|
(000000)
|
|
779
|
VIKRAMGAD
|
MH-02-014-014-002/78
()
|
1802014000NRG23060520220260256
|
11/05/2022
|
LILPA JAYESH NIKOLE
|
1802014WL004280
|
LILPA JAYESH NIKOLE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
LILPAJAYESHNIKOLE
|
(000000)
|
|
780
|
VIKRAMGAD
|
MH-02-014-014-002/98
()
|
1802014000NRG23060520220260257
|
11/05/2022
|
RASHIL SATYA LABADE
|
1802014WL004280
|
RASHIL SATYA LABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
RASHILSATYALABADE
|
(000000)
|
|
781
|
VIKRAMGAD
|
MH-02-014-014-002/98
()
|
1802014000NRG23060520220260258
|
11/05/2022
|
SHAILESH RASHIL LABADE
|
1802014WL004280
|
SHAILESH RASHIL LABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHAILESHRASHILLABADE
|
(000000)
|
|
782
|
VIKRAMGAD
|
MH-02-014-016-001/228
()
|
1802014000NRG23090520220276848
|
11/05/2022
|
VISHRAM KASHINATH KARELA
|
1802014WL004653
|
VISHRAM KASHINATH KARELA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
VISHRAMKASHINATHKARELA
|
(000000)
|
|
783
|
VIKRAMGAD
|
MH-02-014-034-001/250
()
|
1802014000NRG23090520220270637
|
11/05/2022
|
AMRUT KURSHNA BARI
|
1802014WL004535
|
AMRUT KURSHNA BARI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
AMRUTKURSHNABARI
|
(000000)
|
|
784
|
VIKRAMGAD
|
MH-02-014-034-001/268
()
|
1802014000NRG23090520220270657
|
11/05/2022
|
MAGAN MAHADYA RAJAD
|
1802014WL004535
|
MAGAN MAHADYA RAJAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
746998347
|
|
MAGANMAHADYARAJAD
|
(000000)
|
|
785
|
VIKRAMGAD
|
MH-02-014-035-001/14
()
|
1802014000NRG23110520220299246
|
11/05/2022
|
Rakhumai Krushna Zate
|
1802014WL005024
|
Rakhumai Krushna Zate
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
18/05/2022
|
|
746998347
|
|
RakhumaiKrushnaZate
|
(000000)
|
|
786
|
VIKRAMGAD
|
MH-02-014-035-001/141
()
|
1802014000NRG23110520220299248
|
11/05/2022
|
KAMAL VINDO GAVLI
|
1802014WL005024
|
KAMAL VINDO GAVLI
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
KAMALVINDOGAVLI
|
(000000)
|
|
787
|
VIKRAMGAD
|
MH-02-014-035-001/189
()
|
1802014000NRG23100520220288168
|
11/05/2022
|
JASVANTI LAXMAN OLABA
|
1802014WL004827
|
JASVANTI LAXMAN OLABA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
JASVANTILAXMANOLABA
|
(000000)
|
|
788
|
VIKRAMGAD
|
MH-02-014-035-001/189
()
|
1802014000NRG23100520220288165
|
11/05/2022
|
LAXMAN DEVJI AOLAMBA
|
1802014WL004827
|
LAXMAN DEVJI AOLAMBA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
LAXMANDEVJIAOLAMBA
|
(000000)
|
|
789
|
VIKRAMGAD
|
MH-02-014-035-001/189
()
|
1802014000NRG23100520220288169
|
11/05/2022
|
PARIMA VISHNU OLAMBA
|
1802014WL004827
|
PARIMA VISHNU OLAMBA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
PARIMAVISHNUOLAMBA
|
(000000)
|
|
790
|
VIKRAMGAD
|
MH-02-014-035-001/191
()
|
1802014000NRG23110520220299283
|
11/05/2022
|
ARUNA LAXMAN KHANJODE
|
1802014WL005024
|
ARUNA LAXMAN KHANJODE
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
ARUNALAXMANKHANJODE
|
(000000)
|
|
791
|
VIKRAMGAD
|
MH-02-014-035-001/191
()
|
1802014000NRG23110520220299282
|
11/05/2022
|
JAYWANTI LAXMAN KHANJODE
|
1802014WL005024
|
JAYWANTI LAXMAN KHANJODE
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
JAYWANTILAXMANKHANJODE
|
(000000)
|
|
792
|
VIKRAMGAD
|
MH-02-014-035-001/257
()
|
1802014000NRG23110520220299321
|
11/05/2022
|
LADAKI GANPAT KAKAD
|
1802014WL005024
|
LADAKI GANPAT KAKAD
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
LADAKIGANPATKAKAD
|
(000000)
|
|
793
|
VIKRAMGAD
|
MH-02-014-035-001/88
()
|
1802014000NRG23110520220299405
|
11/05/2022
|
NIRMALA SURESH KHANJODE
|
1802014WL005024
|
NIRMALA SURESH KHANJODE
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
18/05/2022
|
|
746998347
|
|
NIRMALASURESHKHANJODE
|
(000000)
|
|
794
|
VIKRAMGAD
|
MH-02-014-035-001/92
()
|
1802014000NRG23110520220299410
|
11/05/2022
|
KASHINATH DEVAJI FARALE
|
1802014WL005024
|
KASHINATH DEVAJI FARALE
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
KASHINATHDEVAJIFARALE
|
(000000)
|
|
795
|
VIKRAMGAD
|
MH-02-014-035-001/92
()
|
1802014000NRG23110520220299411
|
11/05/2022
|
Sonu Kashinath Farale
|
1802014WL005024
|
Sonu Kashinath Farale
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
746998347
|
|
SonuKashinathFarale
|
(000000)
|
|
796
|
VIKRAMGAD
|
MH-02-014-036-003/125
()
|
1802014000NRG23070520220263917
|
11/05/2022
|
BHAGYASHRI RAGHUNATH BOBE
|
1802014WL004429
|
BHAGYASHRI RAGHUNATH BOBE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
746998347
|
|
BHAGYASHRIRAGHUNATHBOBE
|
(000000)
|
|
797
|
VIKRAMGAD
|
MH-02-014-045-002/15
()
|
1802014000NRG23060520220260456
|
11/05/2022
|
SHOBHA PANDURANG GIMBHAL
|
1802014WL004282
|
SHOBHA PANDURANG GIMBHAL
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
746998347
|
|
SHOBHAPANDURANGGIMBHAL
|
(000000)
|
|
798
|
VIKRAMGAD
|
MH-02-014-046-001/148
()
|
1802014000NRG23100520220288679
|
11/05/2022
|
SAKHARAM DAGDU CHAUDHARI
|
1802014WL004833
|
SAKHARAM DAGDU CHAUDHARI
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
746998347
|
|
SAKHARAMDAGDUCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57784
|
57784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
857128
|
857128
|
|
|
|
|
|
|
|