|
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-02-014-021-001/67
()
|
1802014000NRG23300920220684072
|
30/09/2022
|
DATTU DHARMA GAVTE
|
1802014WL025308
|
DATTU DHARMA GAVTE
|
00045
|
BARB0DBPALG
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
DATTUDHARMAGAVTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
VIKRAMGAD
|
MH-02-014-025-001/145
()
|
1802014000NRG23300920220684605
|
30/09/2022
|
SUMATA NATHU RAVATE
|
1802014WL025357
|
SUMATA NATHU RAVATE
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUMATANATHURAVATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-009-001/1
()
|
1802014000NRG23300920220684507
|
30/09/2022
|
NAMITA KISAN FADAVALE
|
1802014WL025345
|
NAMITA KISAN FADAVALE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
NAMITAKISANFADAVALE
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-013-001/305
()
|
1802014000NRG23300920220684251
|
30/09/2022
|
VIDHYA VIJAY PARDHI
|
1802014WL025316
|
VIDHYA VIJAY PARDHI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
VIDHYAVIJAYPARDHI
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-014-002/106
()
|
1802014000NRG23300920220684585
|
30/09/2022
|
RAMESH RAMA BANBARE
|
1802014WL025355
|
RAMESH RAMA BANBARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
RAMESHRAMABANBARE
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-014-002/110
()
|
1802014000NRG23300920220684587
|
30/09/2022
|
ANTI PANDU BAMBARE
|
1802014WL025355
|
ANTI PANDU BAMBARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
ANTIPANDUBAMBARE
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-014-002/110
()
|
1802014000NRG23300920220684586
|
30/09/2022
|
PANDU RAMA BABARE
|
1802014WL025355
|
PANDU RAMA BABARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
PANDURAMABABARE
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-014-002/112
()
|
1802014000NRG23300920220684544
|
30/09/2022
|
MADHUKAR RUPA BANBARE
|
1802014WL025347
|
MADHUKAR RUPA BANBARE
|
00051
|
MAHB0000429
|
1416
|
1416
|
Processed
|
10/10/2022
|
|
497051132
|
|
MADHUKARRUPABANBARE
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-014-002/253
()
|
1802014000NRG23300920220684593
|
30/09/2022
|
eknath gopya havare
|
1802014WL025356
|
eknath gopya havare
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
eknathgopyahavare
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-014-002/265
()
|
1802014000NRG23300920220684594
|
30/09/2022
|
raju ganpat babare
|
1802014WL025356
|
raju ganpat babare
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
rajuganpatbabare
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-014-002/281
()
|
1802014000NRG23300920220684556
|
30/09/2022
|
SUNITA SURESH SHIGADE
|
1802014WL025349
|
SUNITA SURESH SHIGADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUNITASURESHSHIGADE
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-014-002/297
()
|
1802014000NRG23300920220684576
|
30/09/2022
|
SUNITA MADHU HANDVA
|
1802014WL025353
|
SUNITA MADHU HANDVA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUNITAMADHUHANDVA
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-014-002/340
()
|
1802014000NRG23300920220684602
|
30/09/2022
|
KALPANA KALPESH MERE
|
1802014WL025356
|
KALPANA KALPESH MERE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
KALPANAKALPESHMERE
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-014-002/340
()
|
1802014000NRG23300920220684601
|
30/09/2022
|
Kalpesh Chandrya Mere
|
1802014WL025356
|
Kalpesh Chandrya Mere
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
KalpeshChandryaMere
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-014-002/346
()
|
1802014000NRG23300920220684562
|
30/09/2022
|
AJAY TULSHIRAM RABDE
|
1802014WL025350
|
AJAY TULSHIRAM RABDE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
AJAYTULSHIRAMRABDE
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-014-002/346
()
|
1802014000NRG23300920220684561
|
30/09/2022
|
AMIT TULSHIRAM RABADE
|
1802014WL025350
|
AMIT TULSHIRAM RABADE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
AMITTULSHIRAMRABADE
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-015-001/142
()
|
1802014000NRG23300920220684621
|
30/09/2022
|
NADU BALU NAKRA
|
1802014WL025359
|
NADU BALU NAKRA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
NADUBALUNAKRA
|
(000000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-015-001/144
()
|
1802014000NRG23300920220684623
|
30/09/2022
|
URMILA NILESH HANDAVA
|
1802014WL025359
|
URMILA NILESH HANDAVA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
URMILANILESHHANDAVA
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-015-001/237
()
|
1802014000NRG23300920220684624
|
30/09/2022
|
Bharat Savaji Meghvali
|
1802014WL025359
|
Bharat Savaji Meghvali
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
BharatSavajiMeghvali
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-015-001/237
()
|
1802014000NRG23300920220684625
|
30/09/2022
|
KUSUM BARAT MEGWALI
|
1802014WL025359
|
KUSUM BARAT MEGWALI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
KUSUMBARATMEGWALI
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-015-001/345
()
|
1802014000NRG23300920220684627
|
30/09/2022
|
ANKUSH DHAKAL MOHANDKAR
|
1802014WL025359
|
ANKUSH DHAKAL MOHANDKAR
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
ANKUSHDHAKALMOHANDKAR
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-015-001/345
()
|
1802014000NRG23300920220684626
|
30/09/2022
|
PREMA ANKUSH MOHANDKAR
|
1802014WL025359
|
PREMA ANKUSH MOHANDKAR
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
PREMAANKUSHMOHANDKAR
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-015-001/512
()
|
1802014000NRG23300920220684633
|
30/09/2022
|
SURAJ KRISHNA LOHAR
|
1802014WL025359
|
SURAJ KRISHNA LOHAR
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SURAJKRISHNALOHAR
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-015-001/54
()
|
1802014000NRG23300920220684636
|
30/09/2022
|
NIRMALA KHURSHNA LOHAR
|
1802014WL025359
|
NIRMALA KHURSHNA LOHAR
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
NIRMALAKHURSHNALOHAR
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-015-001/55
()
|
1802014000NRG23300920220684637
|
30/09/2022
|
SITA DEVAJI NAKARA
|
1802014WL025359
|
SITA DEVAJI NAKARA
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
10/10/2022
|
|
497051132
|
|
SITADEVAJINAKARA
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-019-001/123
()
|
1802014000NRG23300920220684106
|
30/09/2022
|
Vijay Rama Belkar
|
1802014WL025310
|
Vijay Rama Belkar
|
00051
|
MAHB0000429
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
497051132
|
|
VijayRamaBelkar
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-019-001/157
()
|
1802014000NRG23300920220684139
|
30/09/2022
|
SURESH VISHU BHDARI
|
1802014WL025311
|
SURESH VISHU BHDARI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
SURESHVISHUBHDARI
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-019-001/179
()
|
1802014000NRG23300920220684212
|
30/09/2022
|
MADHU MAHADU BHOYE
|
1802014WL025313
|
MADHU MAHADU BHOYE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
MADHUMAHADUBHOYE
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-019-001/184
()
|
1802014000NRG23300920220684111
|
30/09/2022
|
SANTOSH JANU THAKRE
|
1802014WL025310
|
SANTOSH JANU THAKRE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SANTOSHJANUTHAKRE
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-019-001/184
()
|
1802014000NRG23300920220684112
|
30/09/2022
|
SUREKHA SANTOSH THAKRE
|
1802014WL025310
|
SUREKHA SANTOSH THAKRE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUREKHASANTOSHTHAKRE
|
(000000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-019-001/186
()
|
1802014000NRG23300920220684115
|
30/09/2022
|
MIRA RAMU THAKARE
|
1802014WL025310
|
MIRA RAMU THAKARE
|
00051
|
MAHB0000429
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
497051132
|
|
MIRARAMUTHAKARE
|
(000000)
|
|
32
|
VIKRAMGAD
|
MH-02-014-019-001/29
()
|
1802014000NRG23300920220684148
|
30/09/2022
|
GODHI NAVSHYA LAHANGE
|
1802014WL025311
|
GODHI NAVSHYA LAHANGE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
GODHINAVSHYALAHANGE
|
(000000)
|
|
33
|
VIKRAMGAD
|
MH-02-014-019-001/342
()
|
1802014000NRG23300920220684153
|
30/09/2022
|
JAGAN RAMA SATVI
|
1802014WL025311
|
JAGAN RAMA SATVI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
JAGANRAMASATVI
|
(000000)
|
|
34
|
VIKRAMGAD
|
MH-02-014-019-001/37
()
|
1802014000NRG23300920220684119
|
30/09/2022
|
KIRAN YASHWANT LILAKA
|
1802014WL025310
|
KIRAN YASHWANT LILAKA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
KIRANYASHWANTLILAKA
|
(000000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-019-001/37
()
|
1802014000NRG23300920220684120
|
30/09/2022
|
SURAJ YASHWANT LILAKA
|
1802014WL025310
|
SURAJ YASHWANT LILAKA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SURAJYASHWANTLILAKA
|
(000000)
|
|
36
|
VIKRAMGAD
|
MH-02-014-019-001/469
()
|
1802014000NRG23300920220684121
|
30/09/2022
|
Ranjana Balu Thakare
|
1802014WL025310
|
Ranjana Balu Thakare
|
00051
|
MAHB0000429
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
497051132
|
|
RanjanaBaluThakare
|
(000000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-019-001/492
()
|
1802014000NRG23300920220684159
|
30/09/2022
|
RANJANA RAMA SATVI
|
1802014WL025311
|
RANJANA RAMA SATVI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
RANJANARAMASATVI
|
(000000)
|
|
38
|
VIKRAMGAD
|
MH-02-014-019-001/54
()
|
1802014000NRG23300920220684164
|
30/09/2022
|
MAHESH LAXMAN JADHAV
|
1802014WL025311
|
MAHESH LAXMAN JADHAV
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
MAHESHLAXMANJADHAV
|
(000000)
|
|
39
|
VIKRAMGAD
|
MH-02-014-019-001/608
()
|
1802014000NRG23300920220684124
|
30/09/2022
|
GANESH VIJAY BELKAR
|
1802014WL025310
|
GANESH VIJAY BELKAR
|
00051
|
MAHB0000429
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
497051132
|
|
GANESHVIJAYBELKAR
|
(000000)
|
|
40
|
VIKRAMGAD
|
MH-02-014-019-001/63
()
|
1802014000NRG23300920220684168
|
30/09/2022
|
HARSHALA VASANT SATAVI
|
1802014WL025311
|
HARSHALA VASANT SATAVI
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
10/10/2022
|
|
497051132
|
|
HARSHALAVASANTSATAVI
|
(000000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-019-001/63
()
|
1802014000NRG23300920220684167
|
30/09/2022
|
MANGALA VASANT SATAVI
|
1802014WL025311
|
MANGALA VASANT SATAVI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
MANGALAVASANTSATAVI
|
(000000)
|
|
42
|
VIKRAMGAD
|
MH-02-014-019-001/72
()
|
1802014000NRG23300920220684202
|
30/09/2022
|
Rahul Ramesh Lahange
|
1802014WL025312
|
Rahul Ramesh Lahange
|
00051
|
MAHB0000429
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
497051132
|
|
RahulRameshLahange
|
(000000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-019-002/312
()
|
1802014000NRG23300920220684130
|
30/09/2022
|
SUNITA SUNIL GAIKAWAD
|
1802014WL025310
|
SUNITA SUNIL GAIKAWAD
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUNITASUNILGAIKAWAD
|
(000000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-019-002/366
()
|
1802014000NRG23300920220684132
|
30/09/2022
|
GANESH SHANKAR THAKARE
|
1802014WL025310
|
GANESH SHANKAR THAKARE
|
00051
|
MAHB0000429
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
497051132
|
|
GANESHSHANKARTHAKARE
|
(000000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-041-002/136
()
|
1802014000NRG23300920220684264
|
30/09/2022
|
SUSRESH LAXMAN GHARAT
|
1802014WL025317
|
SUSRESH LAXMAN GHARAT
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUSRESHLAXMANGHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60312
|
60312
|
|
|
|
|
|
|
|
|
46
|
VIKRAMGAD
|
MH-02-014-041-003/120
()
|
1802014000NRG23300920220684275
|
30/09/2022
|
SANTOSH RAMESH BHAGDE
|
1802014WL025317
|
SANTOSH RAMESH BHAGDE
|
00051
|
MAHB0000712
|
992
|
992
|
Processed
|
10/10/2022
|
|
497051132
|
|
SANTOSHRAMESHBHAGDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
47
|
VIKRAMGAD
|
MH-02-014-041-003/70
()
|
1802014000NRG23300920220684283
|
30/09/2022
|
VAISHANAVI VINAYAK BHAGADE
|
1802014WL025317
|
VAISHANAVI VINAYAK BHAGADE
|
00051
|
MAHB0000920
|
744
|
744
|
Processed
|
10/10/2022
|
|
497051132
|
|
VAISHANAVIVINAYAKBHAGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
48
|
VIKRAMGAD
|
MH-02-014-009-001/128
()
|
1802014000NRG23300920220684470
|
30/09/2022
|
MALAJI RAMA KASAT
|
1802014WL025344
|
MALAJI RAMA KASAT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
MALAJIRAMAKASAT
|
(000000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-009-001/139
()
|
1802014000NRG23300920220684371
|
30/09/2022
|
KISAN BALU MOHADKAR
|
1802014WL025332
|
KISAN BALU MOHADKAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
KISANBALUMOHADKAR
|
(000000)
|
|
50
|
VIKRAMGAD
|
MH-02-014-009-001/139
()
|
1802014000NRG23300920220684372
|
30/09/2022
|
SANTOSH KISAN MOHANDAKR
|
1802014WL025332
|
SANTOSH KISAN MOHANDAKR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SANTOSHKISANMOHANDAKR
|
(000000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-009-001/139
()
|
1802014000NRG23300920220684373
|
30/09/2022
|
VANITA SANTOSH MOHANDKAR
|
1802014WL025332
|
VANITA SANTOSH MOHANDKAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
VANITASANTOSHMOHANDKAR
|
(000000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-009-001/166
()
|
1802014000NRG23300920220684474
|
30/09/2022
|
KIRAN SUDIR GOND
|
1802014WL025344
|
KIRAN SUDIR GOND
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
KIRANSUDIRGOND
|
(000000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-009-001/196
()
|
1802014000NRG23300920220684512
|
30/09/2022
|
SUNDAR VILAS GOND
|
1802014WL025345
|
SUNDAR VILAS GOND
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUNDARVILASGOND
|
(000000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-009-001/211
()
|
1802014000NRG23300920220684475
|
30/09/2022
|
SURESH PANDU KADAM
|
1802014WL025344
|
SURESH PANDU KADAM
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
SURESHPANDUKADAM
|
(000000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-009-001/213
()
|
1802014000NRG23300920220684513
|
30/09/2022
|
INDURA NAVSU CHUADHARI
|
1802014WL025345
|
INDURA NAVSU CHUADHARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
INDURANAVSUCHUADHARI
|
(000000)
|
|
56
|
VIKRAMGAD
|
MH-02-014-009-001/281
()
|
1802014000NRG23300920220684478
|
30/09/2022
|
PRAMOD ARJUN MUKANE
|
1802014WL025344
|
PRAMOD ARJUN MUKANE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
PRAMODARJUNMUKANE
|
(000000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-009-001/286
()
|
1802014000NRG23300920220684479
|
30/09/2022
|
SUNIL KASHINATH DAVARE
|
1802014WL025344
|
SUNIL KASHINATH DAVARE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUNILKASHINATHDAVARE
|
(000000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-009-001/381
()
|
1802014000NRG23300920220684524
|
30/09/2022
|
NILAM SANJAY KASAT
|
1802014WL025345
|
NILAM SANJAY KASAT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
NILAMSANJAYKASAT
|
(000000)
|
|
59
|
VIKRAMGAD
|
MH-02-014-009-001/381
()
|
1802014000NRG23300920220684481
|
30/09/2022
|
SANJAY SHAKAR KASAT
|
1802014WL025344
|
SANJAY SHAKAR KASAT
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
SANJAYSHAKARKASAT
|
(000000)
|
|
60
|
VIKRAMGAD
|
MH-02-014-009-001/605
()
|
1802014000NRG23300920220684528
|
30/09/2022
|
NATHALI CHINTU CHIMDA
|
1802014WL025345
|
NATHALI CHINTU CHIMDA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
NATHALICHINTUCHIMDA
|
(000000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-009-001/605
()
|
1802014000NRG23300920220684527
|
30/09/2022
|
SITARAM CHINTU CHIMADA
|
1802014WL025345
|
SITARAM CHINTU CHIMADA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SITARAMCHINTUCHIMADA
|
(000000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-009-001/609
()
|
1802014000NRG23300920220684530
|
30/09/2022
|
RAMAN MAHADU ROJ
|
1802014WL025345
|
RAMAN MAHADU ROJ
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
RAMANMAHADUROJ
|
(000000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-009-001/609
()
|
1802014000NRG23300920220684531
|
30/09/2022
|
SAKRI RAMAN ROJ
|
1802014WL025345
|
SAKRI RAMAN ROJ
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SAKRIRAMANROJ
|
(000000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-009-001/629
()
|
1802014000NRG23300920220684533
|
30/09/2022
|
CHINTA JAYRAM ROJ
|
1802014WL025345
|
CHINTA JAYRAM ROJ
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
CHINTAJAYRAMROJ
|
(000000)
|
|
65
|
VIKRAMGAD
|
MH-02-014-009-001/657
()
|
1802014000NRG23300920220684541
|
30/09/2022
|
RAMDAS MOTIRAM KHARPADE
|
1802014WL025346
|
RAMDAS MOTIRAM KHARPADE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
RAMDASMOTIRAMKHARPADE
|
(000000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-009-001/876
()
|
1802014000NRG23300920220684490
|
30/09/2022
|
DARSHRATH JAYRAM PAWAR
|
1802014WL025344
|
DARSHRATH JAYRAM PAWAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
DARSHRATHJAYRAMPAWAR
|
(000000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-009-001/876
()
|
1802014000NRG23300920220684491
|
30/09/2022
|
SUREKHA DASHRATH PAWAR
|
1802014WL025344
|
SUREKHA DASHRATH PAWAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUREKHADASHRATHPAWAR
|
(000000)
|
|
68
|
VIKRAMGAD
|
MH-02-014-009-001/948
()
|
1802014000NRG23300920220684493
|
30/09/2022
|
MANDA RAMDAS PAWAR
|
1802014WL025344
|
MANDA RAMDAS PAWAR
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
MANDARAMDASPAWAR
|
(000000)
|
|
69
|
VIKRAMGAD
|
MH-02-014-009-001/948
()
|
1802014000NRG23300920220684492
|
30/09/2022
|
RAMDAS JAYRAM PAWAR
|
1802014WL025344
|
RAMDAS JAYRAM PAWAR
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
RAMDASJAYRAMPAWAR
|
(000000)
|
|
70
|
VIKRAMGAD
|
MH-02-014-009-001/953
()
|
1802014000NRG23300920220684494
|
30/09/2022
|
MOHAN SHANVAR GHATAL
|
1802014WL025344
|
MOHAN SHANVAR GHATAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
MOHANSHANVARGHATAL
|
(000000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-009-001/953
()
|
1802014000NRG23300920220684495
|
30/09/2022
|
VANITA MOHAN GHATAL
|
1802014WL025344
|
VANITA MOHAN GHATAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
VANITAMOHANGHATAL
|
(000000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-009-002/113
()
|
1802014000NRG23300920220684496
|
30/09/2022
|
MANGESH MADHU FADWALE
|
1802014WL025344
|
MANGESH MADHU FADWALE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
MANGESHMADHUFADWALE
|
(000000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-009-002/113
()
|
1802014000NRG23300920220684497
|
30/09/2022
|
VANDANA MANGESH FADAVLE
|
1802014WL025344
|
VANDANA MANGESH FADAVLE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
VANDANAMANGESHFADAVLE
|
(000000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-009-003/3
()
|
1802014000NRG23300920220684502
|
30/09/2022
|
VANDNA PARSHURAM MAHALE
|
1802014WL025344
|
VANDNA PARSHURAM MAHALE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
VANDNAPARSHURAMMAHALE
|
(000000)
|
|
75
|
VIKRAMGAD
|
MH-02-014-019-001/109
()
|
1802014000NRG23300920220684101
|
30/09/2022
|
FULI SANJAY THAKRE
|
1802014WL025310
|
FULI SANJAY THAKRE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
FULISANJAYTHAKRE
|
(000000)
|
|
76
|
VIKRAMGAD
|
MH-02-014-019-001/117
()
|
1802014000NRG23300920220684172
|
30/09/2022
|
LAXUMAN DATTU BHANDARI
|
1802014WL025312
|
LAXUMAN DATTU BHANDARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
LAXUMANDATTUBHANDARI
|
(000000)
|
|
77
|
VIKRAMGAD
|
MH-02-014-019-001/117
()
|
1802014000NRG23300920220684173
|
30/09/2022
|
SUVARANA LAXMAN BHADARI
|
1802014WL025312
|
SUVARANA LAXMAN BHADARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUVARANALAXMANBHADARI
|
(000000)
|
|
78
|
VIKRAMGAD
|
MH-02-014-019-001/120
()
|
1802014000NRG23300920220684176
|
30/09/2022
|
PRAMILA RAMU HARKE
|
1802014WL025312
|
PRAMILA RAMU HARKE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
PRAMILARAMUHARKE
|
(000000)
|
|
79
|
VIKRAMGAD
|
MH-02-014-019-001/123
()
|
1802014000NRG23300920220684107
|
30/09/2022
|
MANJULA VIJAY BELKAR
|
1802014WL025310
|
MANJULA VIJAY BELKAR
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
MANJULAVIJAYBELKAR
|
(000000)
|
|
80
|
VIKRAMGAD
|
MH-02-014-019-001/157
()
|
1802014000NRG23300920220684140
|
30/09/2022
|
SHAILESH SURESH BHANDARI
|
1802014WL025311
|
SHAILESH SURESH BHANDARI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
SHAILESHSURESHBHANDARI
|
(000000)
|
|
81
|
VIKRAMGAD
|
MH-02-014-019-001/157
()
|
1802014000NRG23300920220684141
|
30/09/2022
|
SUREKHA SURESH BHANDARI
|
1802014WL025311
|
SUREKHA SURESH BHANDARI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUREKHASURESHBHANDARI
|
(000000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-019-001/161
()
|
1802014000NRG23300920220684210
|
30/09/2022
|
SUNIL GANPAT JADHAV
|
1802014WL025313
|
SUNIL GANPAT JADHAV
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUNILGANPATJADHAV
|
(000000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-019-001/165
()
|
1802014000NRG23300920220684184
|
30/09/2022
|
BAYAJI SHUKRYA THAKRE
|
1802014WL025312
|
BAYAJI SHUKRYA THAKRE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
BAYAJISHUKRYATHAKRE
|
(000000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-019-001/169
()
|
1802014000NRG23300920220684185
|
30/09/2022
|
NARAYAN SHIDAVA BASVAT
|
1802014WL025312
|
NARAYAN SHIDAVA BASVAT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
NARAYANSHIDAVABASVAT
|
(000000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-019-001/179
()
|
1802014000NRG23300920220684214
|
30/09/2022
|
SHEWANTI MADHU BHOYE
|
1802014WL025313
|
SHEWANTI MADHU BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SHEWANTIMADHUBHOYE
|
(000000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-019-001/179
()
|
1802014000NRG23300920220684213
|
30/09/2022
|
TULASHI MADHU BHOYE
|
1802014WL025313
|
TULASHI MADHU BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
TULASHIMADHUBHOYE
|
(000000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-019-001/186
()
|
1802014000NRG23300920220684114
|
30/09/2022
|
RAMU ZIPAR THKARE
|
1802014WL025310
|
RAMU ZIPAR THKARE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
RAMUZIPARTHKARE
|
(000000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-019-001/201
()
|
1802014000NRG23300920220684188
|
30/09/2022
|
LADCKYA VISHNU BHANDARI
|
1802014WL025312
|
LADCKYA VISHNU BHANDARI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
LADCKYAVISHNUBHANDARI
|
(000000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-019-001/201
()
|
1802014000NRG23300920220684187
|
30/09/2022
|
RAVIN VISHNU BHANDARI
|
1802014WL025312
|
RAVIN VISHNU BHANDARI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
RAVINVISHNUBHANDARI
|
(000000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-019-001/21
()
|
1802014000NRG23300920220684143
|
30/09/2022
|
VAISHALI VILAS KOMB
|
1802014WL025311
|
VAISHALI VILAS KOMB
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
VAISHALIVILASKOMB
|
(000000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-019-001/23
()
|
1802014000NRG23300920220684144
|
30/09/2022
|
LAHANU KAKDYA BOCHAL
|
1802014WL025311
|
LAHANU KAKDYA BOCHAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
LAHANUKAKDYABOCHAL
|
(000000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-019-001/245
()
|
1802014000NRG23300920220684191
|
30/09/2022
|
SUDHAKAR SATYA BHOIR
|
1802014WL025312
|
SUDHAKAR SATYA BHOIR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUDHAKARSATYABHOIR
|
(000000)
|
|
93
|
VIKRAMGAD
|
MH-02-014-019-001/310
()
|
1802014000NRG23300920220684193
|
30/09/2022
|
RAMU SAKARYA MANAKAR
|
1802014WL025312
|
RAMU SAKARYA MANAKAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
RAMUSAKARYAMANAKAR
|
(000000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-019-001/312
()
|
1802014000NRG23300920220684196
|
30/09/2022
|
BARKHI KISAN THAKRE
|
1802014WL025312
|
BARKHI KISAN THAKRE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
BARKHIKISANTHAKRE
|
(000000)
|
|
95
|
VIKRAMGAD
|
MH-02-014-019-001/342
()
|
1802014000NRG23300920220684154
|
30/09/2022
|
JYOSTNA JAGAN SATAVI
|
1802014WL025311
|
JYOSTNA JAGAN SATAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
JYOSTNAJAGANSATAVI
|
(000000)
|
|
96
|
VIKRAMGAD
|
MH-02-014-019-001/384
()
|
1802014000NRG23300920220684155
|
30/09/2022
|
MANGESH KASHINATH KOMB
|
1802014WL025311
|
MANGESH KASHINATH KOMB
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
MANGESHKASHINATHKOMB
|
(000000)
|
|
97
|
VIKRAMGAD
|
MH-02-014-019-001/384
()
|
1802014000NRG23300920220684156
|
30/09/2022
|
SUNITA M KOMB
|
1802014WL025311
|
SUNITA M KOMB
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUNITAMKOMB
|
(000000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-019-001/43
()
|
1802014000NRG23300920220684157
|
30/09/2022
|
KASHINATH LAXMAN KOMB
|
1802014WL025311
|
KASHINATH LAXMAN KOMB
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
KASHINATHLAXMANKOMB
|
(000000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-019-001/476
()
|
1802014000NRG23300920220684122
|
30/09/2022
|
SUNITA ANKUSH HARVATHE
|
1802014WL025310
|
SUNITA ANKUSH HARVATHE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUNITAANKUSHHARVATHE
|
(000000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-019-001/492
()
|
1802014000NRG23300920220684160
|
30/09/2022
|
SUNIL RAMA SATAVI
|
1802014WL025311
|
SUNIL RAMA SATAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUNILRAMASATAVI
|
(000000)
|
|
101
|
VIKRAMGAD
|
MH-02-014-019-001/495
()
|
1802014000NRG23300920220684161
|
30/09/2022
|
DILIP SHANKAR BELAKAR
|
1802014WL025311
|
DILIP SHANKAR BELAKAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
DILIPSHANKARBELAKAR
|
(000000)
|
|
102
|
VIKRAMGAD
|
MH-02-014-019-001/553
()
|
1802014000NRG23300920220684165
|
30/09/2022
|
SANGITA MAHESH JADHAV
|
1802014WL025311
|
SANGITA MAHESH JADHAV
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
11/10/2022
|
|
497051132
|
|
SANGITAMAHESHJADHAV
|
(000000)
|
|
103
|
VIKRAMGAD
|
MH-02-014-019-001/591
()
|
1802014000NRG23300920220684199
|
30/09/2022
|
SHANTARAM KISAN THAKARE
|
1802014WL025312
|
SHANTARAM KISAN THAKARE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
SHANTARAMKISANTHAKARE
|
(000000)
|
|
104
|
VIKRAMGAD
|
MH-02-014-019-001/84
()
|
1802014000NRG23300920220684169
|
30/09/2022
|
NIRI SUDHAKAR JADHAV
|
1802014WL025311
|
NIRI SUDHAKAR JADHAV
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
NIRISUDHAKARJADHAV
|
(000000)
|
|
105
|
VIKRAMGAD
|
MH-02-014-019-001/97
()
|
1802014000NRG23300920220684235
|
30/09/2022
|
LAXUMI SAKHARM VARANGADE
|
1802014WL025314
|
LAXUMI SAKHARM VARANGADE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
LAXUMISAKHARMVARANGADE
|
(000000)
|
|
106
|
VIKRAMGAD
|
MH-02-014-019-001/97
()
|
1802014000NRG23300920220684237
|
30/09/2022
|
SUVARAN KAMALAKAR VARANGADE
|
1802014WL025314
|
SUVARAN KAMALAKAR VARANGADE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
SUVARANKAMALAKARVARANGADE
|
(000000)
|
|
107
|
VIKRAMGAD
|
MH-02-014-019-001/99
()
|
1802014000NRG23300920220684206
|
30/09/2022
|
BHASKAR LADAKA SATAVI
|
1802014WL025312
|
BHASKAR LADAKA SATAVI
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
11/10/2022
|
|
497051132
|
|
BHASKARLADAKASATAVI
|
(000000)
|
|
108
|
VIKRAMGAD
|
MH-02-014-019-002/175
()
|
1802014000NRG23300920220684228
|
30/09/2022
|
BEBI YASHVANT BHOYE
|
1802014WL025313
|
BEBI YASHVANT BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
11/10/2022
|
|
497051132
|
|
BEBIYASHVANTBHOYE
|
(000000)
|
|
109
|
VIKRAMGAD
|
MH-02-014-019-002/191
()
|
1802014000NRG23300920220684128
|
30/09/2022
|
INDU VISHWANATH BHUJADE
|
1802014WL025310
|
INDU VISHWANATH BHUJADE
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
11/10/2022
|
|
497051132
|
|
INDUVISHWANATHBHUJADE
|
(000000)
|
|
110
|
VIKRAMGAD
|
MH-02-014-019-002/366
()
|
1802014000NRG23300920220684131
|
30/09/2022
|
BALU SHANKAR THAKARE
|
1802014WL025310
|
BALU SHANKAR THAKARE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
BALUSHANKARTHAKARE
|
(000000)
|
|
111
|
VIKRAMGAD
|
MH-02-014-019-002/366
()
|
1802014000NRG23300920220684133
|
30/09/2022
|
MIRA GANESH THAKARE
|
1802014WL025310
|
MIRA GANESH THAKARE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
MIRAGANESHTHAKARE
|
(000000)
|
|
112
|
VIKRAMGAD
|
MH-35-014-019-001/571
()
|
1802014000NRG23300920220684207
|
30/09/2022
|
PRAMILA LADAKYA THAKARE
|
1802014WL025312
|
PRAMILA LADAKYA THAKARE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
11/10/2022
|
|
497051132
|
|
PRAMILALADAKYATHAKARE
|
(000000)
|
|
113
|
VIKRAMGAD
|
MH-35-014-019-001/587
()
|
1802014000NRG23300920220684134
|
30/09/2022
|
GANGU DIPAK THAKARE
|
1802014WL025310
|
GANGU DIPAK THAKARE
|
00354
|
PUNB0276200
|
1428
|
1428
|
Processed
|
11/10/2022
|
|
497051132
|
|
GANGUDIPAKTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91220
|
91220
|
|
|
|
|
|
|
|
|
114
|
VIKRAMGAD
|
MH-02-014-019-001/245
()
|
1802014000NRG23300920220684192
|
30/09/2022
|
Narendra Sudhakar Bhoir
|
1802014WL025312
|
Narendra Sudhakar Bhoir
|
00415
|
SBIN0001125
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
NarendraSudhakarBhoir
|
(000000)
|
|
115
|
VIKRAMGAD
|
MH-02-014-041-003/138
()
|
1802014000NRG23300920220684276
|
30/09/2022
|
DIPAK VASANT MOKASHI
|
1802014WL025317
|
DIPAK VASANT MOKASHI
|
00415
|
SBIN0001125
|
744
|
744
|
Processed
|
10/10/2022
|
|
497051132
|
|
DIPAKVASANTMOKASHI
|
(000000)
|
|
116
|
VIKRAMGAD
|
MH-02-014-041-003/138
()
|
1802014000NRG23300920220684277
|
30/09/2022
|
Dipali Dipak Mokashi
|
1802014WL025317
|
Dipali Dipak Mokashi
|
00415
|
SBIN0001125
|
744
|
744
|
Processed
|
10/10/2022
|
|
497051132
|
|
DipaliDipakMokashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
117
|
VIKRAMGAD
|
MH-02-014-009-001/981
()
|
1802014000NRG23300920220684534
|
30/09/2022
|
SACHIN MAHRYA VADU
|
1802014WL025345
|
SACHIN MAHRYA VADU
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SACHINMAHRYAVADU
|
(000000)
|
|
118
|
VIKRAMGAD
|
MH-02-014-013-001/213
()
|
1802014000NRG23300920220684250
|
30/09/2022
|
NITIN ARJUN GURODA
|
1802014WL025316
|
NITIN ARJUN GURODA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
NITINARJUNGURODA
|
(000000)
|
|
119
|
VIKRAMGAD
|
MH-02-014-013-001/323
()
|
1802014000NRG23300920220684252
|
30/09/2022
|
UMESH MANOHAR PARADHI
|
1802014WL025316
|
UMESH MANOHAR PARADHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
UMESHMANOHARPARADHI
|
(000000)
|
|
120
|
VIKRAMGAD
|
MH-02-014-013-001/323
()
|
1802014000NRG23300920220684253
|
30/09/2022
|
USHA UMESH PARDHI
|
1802014WL025316
|
USHA UMESH PARDHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
USHAUMESHPARDHI
|
(000000)
|
|
121
|
VIKRAMGAD
|
MH-02-014-014-001/116
()
|
1802014000NRG23300920220684543
|
30/09/2022
|
BHASAKR RISHA DABKA
|
1802014WL025347
|
BHASAKR RISHA DABKA
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
10/10/2022
|
|
497051132
|
|
BHASAKRRISHADABKA
|
(000000)
|
|
122
|
VIKRAMGAD
|
MH-02-014-014-001/252
()
|
1802014000NRG23300920220684550
|
30/09/2022
|
MAHESH CHANDU TARE
|
1802014WL025348
|
MAHESH CHANDU TARE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/10/2022
|
|
497051132
|
|
MAHESHCHANDUTARE
|
(000000)
|
|
123
|
VIKRAMGAD
|
MH-02-014-014-001/435
()
|
1802014000NRG23300920220684552
|
30/09/2022
|
RAMADAS VISHNU MADHAVI
|
1802014WL025348
|
RAMADAS VISHNU MADHAVI
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
10/10/2022
|
|
497051132
|
|
RAMADASVISHNUMADHAVI
|
(000000)
|
|
124
|
VIKRAMGAD
|
MH-02-014-014-002/376
()
|
1802014000NRG23300920220684603
|
30/09/2022
|
SANGITA PARSHURAM PARDHI
|
1802014WL025356
|
SANGITA PARSHURAM PARDHI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
10/10/2022
|
|
497051132
|
|
SANGITAPARSHURAMPARDHI
|
(000000)
|
|
125
|
VIKRAMGAD
|
MH-02-014-014-002/396
()
|
1802014000NRG23300920220684577
|
30/09/2022
|
KAVITA RAVINDRA DABAKE
|
1802014WL025353
|
KAVITA RAVINDRA DABAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
KAVITARAVINDRADABAKE
|
(000000)
|
|
126
|
VIKRAMGAD
|
MH-02-014-015-001/458
()
|
1802014000NRG23300920220684629
|
30/09/2022
|
Vilas Dhakal Lohar
|
1802014WL025359
|
Vilas Dhakal Lohar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
VilasDhakalLohar
|
(000000)
|
|
127
|
VIKRAMGAD
|
MH-02-014-015-001/460
()
|
1802014000NRG23300920220684630
|
30/09/2022
|
Ujwala Jayram Vangad
|
1802014WL025359
|
Ujwala Jayram Vangad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
UjwalaJayramVangad
|
(000000)
|
|
128
|
VIKRAMGAD
|
MH-02-014-015-001/490
()
|
1802014000NRG23300920220684632
|
30/09/2022
|
Jasika Kailas Nakara
|
1802014WL025359
|
Jasika Kailas Nakara
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
JasikaKailasNakara
|
(000000)
|
|
129
|
VIKRAMGAD
|
MH-02-014-015-001/490
()
|
1802014000NRG23300920220684631
|
30/09/2022
|
Kailas Madhu Nakara
|
1802014WL025359
|
Kailas Madhu Nakara
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
KailasMadhuNakara
|
(000000)
|
|
130
|
VIKRAMGAD
|
MH-02-014-019-001/606
()
|
1802014000NRG23300920220684233
|
30/09/2022
|
Sangita Vasant Varangade
|
1802014WL025314
|
Sangita Vasant Varangade
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SangitaVasantVarangade
|
(000000)
|
|
131
|
VIKRAMGAD
|
MH-02-014-019-001/606
()
|
1802014000NRG23300920220684232
|
30/09/2022
|
Vasant Santya Varangade
|
1802014WL025314
|
Vasant Santya Varangade
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
VasantSantyaVarangade
|
(000000)
|
|
132
|
VIKRAMGAD
|
MH-02-014-020-002/44788
()
|
1802014000NRG23300920220684615
|
30/09/2022
|
ANATAA MAVAJI BHUSHAR
|
1802014WL025358
|
ANATAA MAVAJI BHUSHAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
ANATAAMAVAJIBHUSHAR
|
(000000)
|
|
133
|
VIKRAMGAD
|
MH-02-014-020-002/44788
()
|
1802014000NRG23300920220684616
|
30/09/2022
|
UJVALA AANATA BHUSHARA
|
1802014WL025358
|
UJVALA AANATA BHUSHARA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
UJVALAAANATABHUSHARA
|
(000000)
|
|
134
|
VIKRAMGAD
|
MH-02-014-020-002/547
()
|
1802014000NRG23300920220684617
|
30/09/2022
|
LADAKYA RAGHUNATH LILAKA
|
1802014WL025358
|
LADAKYA RAGHUNATH LILAKA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
LADAKYARAGHUNATHLILAKA
|
(000000)
|
|
135
|
VIKRAMGAD
|
MH-02-014-021-001/52
()
|
1802014000NRG23300920220684071
|
30/09/2022
|
Mangala Kashinath Dumada
|
1802014WL025308
|
Mangala Kashinath Dumada
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
MangalaKashinathDumada
|
(000000)
|
|
136
|
VIKRAMGAD
|
MH-02-014-038-001/270
()
|
1802014000NRG23300920220684080
|
30/09/2022
|
Ankush Madhukar Valavi
|
1802014WL025309
|
Ankush Madhukar Valavi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
AnkushMadhukarValavi
|
(000000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-038-001/281
()
|
1802014000NRG23300920220684085
|
30/09/2022
|
Manisha Shivaram Valavi
|
1802014WL025309
|
Manisha Shivaram Valavi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
ManishaShivaramValavi
|
(000000)
|
|
138
|
VIKRAMGAD
|
MH-02-014-038-001/281
()
|
1802014000NRG23300920220684084
|
30/09/2022
|
Shivram Madhukar Valavi
|
1802014WL025309
|
Shivram Madhukar Valavi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
ShivramMadhukarValavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29780
|
29780
|
|
|
|
|
|
|
|
|
139
|
VIKRAMGAD
|
MH-02-014-038-001/44
()
|
1802014000NRG23300920220684087
|
30/09/2022
|
RAHI RAMU MUKANE
|
1802014WL025309
|
RAHI RAMU MUKANE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
RAHIRAMUMUKANE
|
(000000)
|
|
140
|
VIKRAMGAD
|
MH-02-014-038-001/44
()
|
1802014000NRG23300920220684086
|
30/09/2022
|
RAMU SAKHARAM MUKANE
|
1802014WL025309
|
RAMU SAKHARAM MUKANE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
RAMUSAKHARAMMUKANE
|
(000000)
|
|
141
|
VIKRAMGAD
|
MH-02-014-038-005/245
()
|
1802014000NRG23300920220684093
|
30/09/2022
|
RAMU BHAU RADE
|
1802014WL025309
|
RAMU BHAU RADE
|
1143
|
MAHG0005605
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
RAMUBHAURADE
|
(000000)
|
|
142
|
VIKRAMGAD
|
MH-02-014-038-005/245
()
|
1802014000NRG23300920220684094
|
30/09/2022
|
RUCHITA RAM RADE
|
1802014WL025309
|
RUCHITA RAM RADE
|
1143
|
MAHG0005605
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
RUCHITARAMRADE
|
(000000)
|
|
143
|
VIKRAMGAD
|
MH-02-014-038-005/247
()
|
1802014000NRG23300920220684095
|
30/09/2022
|
YAMUNA BHAU RADE
|
1802014WL025309
|
YAMUNA BHAU RADE
|
1143
|
MAHG0005605
|
992
|
992
|
Processed
|
10/10/2022
|
|
497051132
|
|
YAMUNABHAURADE
|
(000000)
|
|
144
|
VIKRAMGAD
|
MH-02-014-038-005/279
()
|
1802014000NRG23300920220684096
|
30/09/2022
|
AMIT SURESH SAHARE
|
1802014WL025309
|
AMIT SURESH SAHARE
|
1143
|
MAHG0005605
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
AMITSURESHSAHARE
|
(000000)
|
|
145
|
VIKRAMGAD
|
MH-02-014-038-005/279
()
|
1802014000NRG23300920220684097
|
30/09/2022
|
MANJULA AMIT SAHARE
|
1802014WL025309
|
MANJULA AMIT SAHARE
|
1143
|
MAHG0005605
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
MANJULAAMITSAHARE
|
(000000)
|
|
146
|
VIKRAMGAD
|
MH-02-014-041-001/109
()
|
1802014000NRG23300920220684255
|
30/09/2022
|
VISHARAM LAXMAN KOMB
|
1802014WL025317
|
VISHARAM LAXMAN KOMB
|
1143
|
MAHG0005605
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
VISHARAMLAXMANKOMB
|
(000000)
|
|
147
|
VIKRAMGAD
|
MH-02-014-041-001/403
()
|
1802014000NRG23300920220684259
|
30/09/2022
|
LADKI PRAKASH VAGHAT
|
1802014WL025317
|
LADKI PRAKASH VAGHAT
|
1143
|
MAHG0005605
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
LADKIPRAKASHVAGHAT
|
(000000)
|
|
148
|
VIKRAMGAD
|
MH-02-014-041-002/136
()
|
1802014000NRG23300920220684265
|
30/09/2022
|
SUGANDHA SURESH GHARAT
|
1802014WL025317
|
SUGANDHA SURESH GHARAT
|
1143
|
MAHG0005605
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUGANDHASURESHGHARAT
|
(000000)
|
|
149
|
VIKRAMGAD
|
MH-02-014-041-002/145
()
|
1802014000NRG23300920220684267
|
30/09/2022
|
ASHWINI HARICHANDRA GHARAT
|
1802014WL025317
|
ASHWINI HARICHANDRA GHARAT
|
1143
|
MAHG0005605
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
ASHWINIHARICHANDRAGHARAT
|
(000000)
|
|
150
|
VIKRAMGAD
|
MH-02-014-041-002/475
()
|
1802014000NRG23300920220684270
|
30/09/2022
|
MANISHA MANOJ KARALE
|
1802014WL025317
|
MANISHA MANOJ KARALE
|
1143
|
MAHG0005605
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
MANISHAMANOJKARALE
|
(000000)
|
|
151
|
VIKRAMGAD
|
MH-02-014-041-002/475
()
|
1802014000NRG23300920220684269
|
30/09/2022
|
MANOJ BABAN KARALE
|
1802014WL025317
|
MANOJ BABAN KARALE
|
1143
|
MAHG0005605
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
MANOJBABANKARALE
|
(000000)
|
|
152
|
VIKRAMGAD
|
MH-02-014-041-003/35
()
|
1802014000NRG23300920220684278
|
30/09/2022
|
KAMALAKAR LAXMAN KANHAT
|
1802014WL025317
|
KAMALAKAR LAXMAN KANHAT
|
1143
|
MAHG0005605
|
744
|
744
|
Processed
|
10/10/2022
|
|
497051132
|
|
KAMALAKARLAXMANKANHAT
|
(000000)
|
|
153
|
VIKRAMGAD
|
MH-02-014-041-003/37
()
|
1802014000NRG23300920220684279
|
30/09/2022
|
SHEVANTI SEVAK KANHAT
|
1802014WL025317
|
SHEVANTI SEVAK KANHAT
|
1143
|
MAHG0005605
|
744
|
744
|
Processed
|
10/10/2022
|
|
497051132
|
|
SHEVANTISEVAKKANHAT
|
(000000)
|
|
154
|
VIKRAMGAD
|
MH-02-014-041-003/55
()
|
1802014000NRG23300920220684281
|
30/09/2022
|
VANITA VASANT MOKASHI
|
1802014WL025317
|
VANITA VASANT MOKASHI
|
1143
|
MAHG0005605
|
744
|
744
|
Processed
|
10/10/2022
|
|
497051132
|
|
VANITAVASANTMOKASHI
|
(000000)
|
|
155
|
VIKRAMGAD
|
MH-02-014-041-003/55
()
|
1802014000NRG23300920220684280
|
30/09/2022
|
VASANT ZIPAR MOKASHI
|
1802014WL025317
|
VASANT ZIPAR MOKASHI
|
1143
|
MAHG0005605
|
992
|
992
|
Processed
|
10/10/2022
|
|
497051132
|
|
VASANTZIPARMOKASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
156
|
VIKRAMGAD
|
MH-02-014-009-001/213
()
|
1802014000NRG23300920220684515
|
30/09/2022
|
AVINASH RAJESH CHAUDHARI
|
1802014WL025345
|
AVINASH RAJESH CHAUDHARI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
AVINASHRAJESHCHAUDHARI
|
(000000)
|
|
157
|
VIKRAMGAD
|
MH-02-014-014-001/213
()
|
1802014000NRG23300920220684564
|
30/09/2022
|
DINESH RASHYA RABADE
|
1802014WL025351
|
DINESH RASHYA RABADE
|
1143
|
MAHG0005629
|
1494
|
1494
|
Processed
|
10/10/2022
|
|
497051132
|
|
DINESHRASHYARABADE
|
(000000)
|
|
158
|
VIKRAMGAD
|
MH-02-014-014-001/252
()
|
1802014000NRG23300920220684551
|
30/09/2022
|
MANSAWI MAHESH TARE
|
1802014WL025348
|
MANSAWI MAHESH TARE
|
1143
|
MAHG0005629
|
1512
|
1512
|
Processed
|
10/10/2022
|
|
497051132
|
|
MANSAWIMAHESHTARE
|
(000000)
|
|
159
|
VIKRAMGAD
|
MH-02-014-014-002/101
()
|
1802014000NRG23300920220684590
|
30/09/2022
|
CHAGUNA SUDAM BAMARE
|
1802014WL025356
|
CHAGUNA SUDAM BAMARE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
CHAGUNASUDAMBAMARE
|
(000000)
|
|
160
|
VIKRAMGAD
|
MH-02-014-014-002/107
()
|
1802014000NRG23300920220684591
|
30/09/2022
|
SAKESH GANPAT BAMARE
|
1802014WL025356
|
SAKESH GANPAT BAMARE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SAKESHGANPATBAMARE
|
(000000)
|
|
161
|
VIKRAMGAD
|
MH-02-014-014-002/114
()
|
1802014000NRG23300920220684581
|
30/09/2022
|
JANI SHIVRAM DOLE
|
1802014WL025354
|
JANI SHIVRAM DOLE
|
1143
|
MAHG0005629
|
1512
|
1512
|
Processed
|
10/10/2022
|
|
497051132
|
|
JANISHIVRAMDOLE
|
(000000)
|
|
162
|
VIKRAMGAD
|
MH-02-014-014-002/118
()
|
1802014000NRG23300920220684588
|
30/09/2022
|
YASHODA VISHNU BANBARE
|
1802014WL025355
|
YASHODA VISHNU BANBARE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
YASHODAVISHNUBANBARE
|
(000000)
|
|
163
|
VIKRAMGAD
|
MH-02-014-014-002/119
()
|
1802014000NRG23300920220684589
|
30/09/2022
|
ANANDI DASHARATH BANBARE
|
1802014WL025355
|
ANANDI DASHARATH BANBARE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
ANANDIDASHARATHBANBARE
|
(000000)
|
|
164
|
VIKRAMGAD
|
MH-02-014-014-002/207
()
|
1802014000NRG23300920220684566
|
30/09/2022
|
BEBI TULSHIRAM RABDE
|
1802014WL025351
|
BEBI TULSHIRAM RABDE
|
1143
|
MAHG0005629
|
249
|
249
|
Processed
|
10/10/2022
|
|
497051132
|
|
BEBITULSHIRAMRABDE
|
(000000)
|
|
165
|
VIKRAMGAD
|
MH-02-014-014-002/212
()
|
1802014000NRG23300920220684569
|
30/09/2022
|
ANITA NARESH MERE
|
1802014WL025352
|
ANITA NARESH MERE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
ANITANARESHMERE
|
(000000)
|
|
166
|
VIKRAMGAD
|
MH-02-014-014-002/212
()
|
1802014000NRG23300920220684568
|
30/09/2022
|
NARESH MANKYA MERE
|
1802014WL025352
|
NARESH MANKYA MERE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
NARESHMANKYAMERE
|
(000000)
|
|
167
|
VIKRAMGAD
|
MH-02-014-014-002/212
()
|
1802014000NRG23300920220684570
|
30/09/2022
|
VENUKA MANKYA MERE
|
1802014WL025352
|
VENUKA MANKYA MERE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
VENUKAMANKYAMERE
|
(000000)
|
|
168
|
VIKRAMGAD
|
MH-02-014-014-002/247
()
|
1802014000NRG23300920220684575
|
30/09/2022
|
URMILA UMESH DABAKE
|
1802014WL025353
|
URMILA UMESH DABAKE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
URMILAUMESHDABAKE
|
(000000)
|
|
169
|
VIKRAMGAD
|
MH-02-014-014-002/265
()
|
1802014000NRG23300920220684595
|
30/09/2022
|
SARITA RAJU BABRE
|
1802014WL025356
|
SARITA RAJU BABRE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
SARITARAJUBABRE
|
(000000)
|
|
170
|
VIKRAMGAD
|
MH-02-014-014-002/268
()
|
1802014000NRG23300920220684554
|
30/09/2022
|
SANJAY DHAKLYA BABRE
|
1802014WL025349
|
SANJAY DHAKLYA BABRE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SANJAYDHAKLYABABRE
|
(000000)
|
|
171
|
VIKRAMGAD
|
MH-02-014-014-002/268
()
|
1802014000NRG23300920220684555
|
30/09/2022
|
SHARMILA SANJAY BABRE
|
1802014WL025349
|
SHARMILA SANJAY BABRE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
SHARMILASANJAYBABRE
|
(000000)
|
|
172
|
VIKRAMGAD
|
MH-02-014-014-002/275
()
|
1802014000NRG23300920220684546
|
30/09/2022
|
RAJESHREE RAJU SHIGADE
|
1802014WL025347
|
RAJESHREE RAJU SHIGADE
|
1143
|
MAHG0005629
|
1416
|
1416
|
Processed
|
10/10/2022
|
|
497051132
|
|
RAJESHREERAJUSHIGADE
|
(000000)
|
|
173
|
VIKRAMGAD
|
MH-02-014-014-002/275
()
|
1802014000NRG23300920220684545
|
30/09/2022
|
RAJU RAMU SHIGANDE
|
1802014WL025347
|
RAJU RAMU SHIGANDE
|
1143
|
MAHG0005629
|
1416
|
1416
|
Processed
|
10/10/2022
|
|
497051132
|
|
RAJURAMUSHIGANDE
|
(000000)
|
|
174
|
VIKRAMGAD
|
MH-02-014-014-002/280
()
|
1802014000NRG23300920220684547
|
30/09/2022
|
SUVARNA SANTOSH SHINGADE
|
1802014WL025347
|
SUVARNA SANTOSH SHINGADE
|
1143
|
MAHG0005629
|
1416
|
1416
|
Processed
|
10/10/2022
|
|
497051132
|
|
SUVARNASANTOSHSHINGADE
|
(000000)
|
|
175
|
VIKRAMGAD
|
MH-02-014-014-002/294
()
|
1802014000NRG23300920220684598
|
30/09/2022
|
MALTI JAYAN BABARE
|
1802014WL025356
|
MALTI JAYAN BABARE
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
10/10/2022
|
|
497051132
|
|
MALTIJAYANBABARE
|
(000000)
|
|
176
|
VIKRAMGAD
|
MH-02-014-014-002/298
()
|
1802014000NRG23300920220684558
|
30/09/2022
|
AVINASH DEU RABADE
|
1802014WL025350
|
AVINASH DEU RABADE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
AVINASHDEURABADE
|
(000000)
|
|
177
|
VIKRAMGAD
|
MH-02-014-014-002/328
()
|
1802014000NRG23300920220684557
|
30/09/2022
|
DAMYANTI DILIP RABADE
|
1802014WL025349
|
DAMYANTI DILIP RABADE
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
10/10/2022
|
|
497051132
|
|
DAMYANTIDILIPRABADE
|
(000000)
|
|
178
|
VIKRAMGAD
|
MH-02-014-014-002/328
()
|
1802014000NRG23300920220684600
|
30/09/2022
|
SACHIN DILIP RABADE
|
1802014WL025356
|
SACHIN DILIP RABADE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
SACHINDILIPRABADE
|
(000000)
|
|
179
|
VIKRAMGAD
|
MH-02-014-014-002/329
()
|
1802014000NRG23300920220684584
|
30/09/2022
|
JAYU ANKUSH RABADE
|
1802014WL025354
|
JAYU ANKUSH RABADE
|
1143
|
MAHG0005629
|
756
|
756
|
Processed
|
10/10/2022
|
|
497051132
|
|
JAYUANKUSHRABADE
|
(000000)
|
|
180
|
VIKRAMGAD
|
MH-02-014-014-002/334
()
|
1802014000NRG23300920220684571
|
30/09/2022
|
LAXMI CHANDRYA MERE
|
1802014WL025352
|
LAXMI CHANDRYA MERE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
LAXMICHANDRYAMERE
|
(000000)
|
|
181
|
VIKRAMGAD
|
MH-02-014-014-002/346
()
|
1802014000NRG23300920220684560
|
30/09/2022
|
TULSHIRAM DEU RABDE
|
1802014WL025350
|
TULSHIRAM DEU RABDE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
TULSHIRAMDEURABDE
|
(000000)
|
|
182
|
VIKRAMGAD
|
MH-02-014-014-002/59
()
|
1802014000NRG23300920220684572
|
30/09/2022
|
VIJAY JAYWANT MEDHA
|
1802014WL025352
|
VIJAY JAYWANT MEDHA
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
VIJAYJAYWANTMEDHA
|
(000000)
|
|
183
|
VIKRAMGAD
|
MH-02-014-014-002/85
()
|
1802014000NRG23300920220684580
|
30/09/2022
|
CHANDU SAKHARAM HANDAVA
|
1802014WL025353
|
CHANDU SAKHARAM HANDAVA
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
10/10/2022
|
|
497051132
|
|
CHANDUSAKHARAMHANDAVA
|
(000000)
|
|
184
|
VIKRAMGAD
|
MH-02-014-014-002/85
()
|
1802014000NRG23300920220684578
|
30/09/2022
|
SAKHARAM CHNDRA HANDVA
|
1802014WL025353
|
SAKHARAM CHNDRA HANDVA
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
SAKHARAMCHNDRAHANDVA
|
(000000)
|
|
185
|
VIKRAMGAD
|
MH-02-014-014-002/94
()
|
1802014000NRG23300920220684563
|
30/09/2022
|
ANJANA TULSHIRAM RABADE
|
1802014WL025350
|
ANJANA TULSHIRAM RABADE
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
10/10/2022
|
|
497051132
|
|
ANJANATULSHIRAMRABADE
|
(000000)
|
|
186
|
VIKRAMGAD
|
MH-02-014-038-001/118
()
|
1802014000NRG23300920220684077
|
30/09/2022
|
PRATIKSHA PANDURANG GAREL
|
1802014WL025309
|
PRATIKSHA PANDURANG GAREL
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
497051132
|
|
PRATIKSHAPANDURANGGAREL
|
(000000)
|
|
187
|
VIKRAMGAD
|
MH-02-014-038-001/134
()
|
1802014000NRG23300920220684079
|
30/09/2022
|
SARITA VINOD RADE
|
1802014WL025309
|
SARITA VINOD RADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
10/10/2022
|
|
497051132
|
|
SARITAVINODRADE
|
(000000)
|
|
188
|
VIKRAMGAD
|
MH-02-014-038-001/134
()
|
1802014000NRG23300920220684078
|
30/09/2022
|
VINOD DEU RADE
|
1802014WL025309
|
VINOD DEU RADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
10/10/2022
|
|
497051132
|
|
VINODDEURADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43459
|
43459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253187
|
253187
|
|
|
|
|
|
|
|