|
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-02-014-023-002/82
()
|
1802014000NRG23080620220526410
|
09/06/2022
|
SAMBARE DATTU VALYA
|
1802014WL010529
|
SAMBARE DATTU VALYA
|
00114
|
TDCB0000021
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAMBAREDATTUVALYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
VIKRAMGAD
|
MH-02-014-001-001/151
()
|
1802014000NRG23090620220545269
|
09/06/2022
|
KAMAL VASANT SATPUTE
|
1802014WL010999
|
KAMAL VASANT SATPUTE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
KAMALVASANTSATPUTE
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-001-001/268
()
|
1802014000NRG23090620220545300
|
09/06/2022
|
PAWAR KUSUM CHINTAMAN
|
1802014WL010999
|
PAWAR KUSUM CHINTAMAN
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
PAWARKUSUMCHINTAMAN
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-010-001/135
()
|
1802014000NRG23080620220531021
|
09/06/2022
|
BHAVAR DIPIKA DEVRAM
|
1802014WL010642
|
BHAVAR DIPIKA DEVRAM
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHAVARDIPIKADEVRAM
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-010-001/159
()
|
1802014000NRG23080620220531033
|
09/06/2022
|
LASHMI TULASHIRAM VAGH
|
1802014WL010642
|
LASHMI TULASHIRAM VAGH
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
LASHMITULASHIRAMVAGH
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-010-001/171
()
|
1802014000NRG23080620220531043
|
09/06/2022
|
VANGAD SANDIP KASHINATH
|
1802014WL010642
|
VANGAD SANDIP KASHINATH
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
VANGADSANDIPKASHINATH
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-010-001/202
()
|
1802014000NRG23080620220531064
|
09/06/2022
|
GOND VENUKA SWAPNIL
|
1802014WL010642
|
GOND VENUKA SWAPNIL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
GONDVENUKASWAPNIL
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-010-001/241
()
|
1802014000NRG23080620220531073
|
09/06/2022
|
PARADHI KAVITA SADU
|
1802014WL010642
|
PARADHI KAVITA SADU
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
PARADHIKAVITASADU
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-010-001/279
()
|
1802014000NRG23080620220531096
|
09/06/2022
|
ZIRAVE HARESH ARJUN
|
1802014WL010642
|
ZIRAVE HARESH ARJUN
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
ZIRAVEHARESHARJUN
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-010-001/292
()
|
1802014000NRG23080620220531103
|
09/06/2022
|
MANISHA MADHUKAR SUTAR
|
1802014WL010642
|
MANISHA MADHUKAR SUTAR
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
MANISHAMADHUKARSUTAR
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-010-001/301
()
|
1802014000NRG23080620220531105
|
09/06/2022
|
GHATAL SUNITA TANHAJI
|
1802014WL010642
|
GHATAL SUNITA TANHAJI
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
GHATALSUNITATANHAJI
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-010-001/370
()
|
1802014000NRG23080620220531133
|
09/06/2022
|
GHATAL JAGRUTI JITENDRA
|
1802014WL010642
|
GHATAL JAGRUTI JITENDRA
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
GHATALJAGRUTIJITENDRA
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-010-001/370
()
|
1802014000NRG23080620220531132
|
09/06/2022
|
GHATAL PINKI MAHADEV
|
1802014WL010642
|
GHATAL PINKI MAHADEV
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
GHATALPINKIMAHADEV
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-010-001/405
()
|
1802014000NRG23080620220531141
|
09/06/2022
|
anata bendu pandhara
|
1802014WL010642
|
anata bendu pandhara
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
anatabendupandhara
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-010-001/416
()
|
1802014000NRG23080620220531147
|
09/06/2022
|
RAYAT DIPAK RAMCHDRA
|
1802014WL010642
|
RAYAT DIPAK RAMCHDRA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
RAYATDIPAKRAMCHDRA
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-010-001/439
()
|
1802014000NRG23080620220531157
|
09/06/2022
|
SHALU BABU GIMBHAL
|
1802014WL010642
|
SHALU BABU GIMBHAL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SHALUBABUGIMBHAL
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-010-001/452
()
|
1802014000NRG23080620220531161
|
09/06/2022
|
SARIKA SOMANATH NIKOLE
|
1802014WL010642
|
SARIKA SOMANATH NIKOLE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SARIKASOMANATHNIKOLE
|
(000000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-010-001/457
()
|
1802014000NRG23080620220531163
|
09/06/2022
|
MEDHA SANJANA SANTOSH
|
1802014WL010642
|
MEDHA SANJANA SANTOSH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
MEDHASANJANASANTOSH
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-010-001/459
()
|
1802014000NRG23080620220531164
|
09/06/2022
|
PARAVIN KASHIRAM GHATAL
|
1802014WL010642
|
PARAVIN KASHIRAM GHATAL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
PARAVINKASHIRAMGHATAL
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-010-001/466
()
|
1802014000NRG23080620220531167
|
09/06/2022
|
RAJANA KIRAN BABAR
|
1802014WL010642
|
RAJANA KIRAN BABAR
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
RAJANAKIRANBABAR
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-010-001/481
()
|
1802014000NRG23080620220531169
|
09/06/2022
|
PARDHI SURESH RAMU
|
1802014WL010642
|
PARDHI SURESH RAMU
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
PARDHISURESHRAMU
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-010-001/509
()
|
1802014000NRG23080620220531184
|
09/06/2022
|
ATKARI DINESH JAYRAM
|
1802014WL010642
|
ATKARI DINESH JAYRAM
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
ATKARIDINESHJAYRAM
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-011-001/476
()
|
1802014000NRG23090620220537761
|
09/06/2022
|
DHODADE DEVRAM GOPAL
|
1802014WL010729
|
DHODADE DEVRAM GOPAL
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
353013515
|
|
DHODADEDEVRAMGOPAL
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-011-001/489
()
|
1802014000NRG23090620220537764
|
09/06/2022
|
PRAMILA RAJESH KARPAT
|
1802014WL010729
|
PRAMILA RAJESH KARPAT
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
353013515
|
|
PRAMILARAJESHKARPAT
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-011-002/104
()
|
1802014000NRG23090620220537791
|
09/06/2022
|
VANDANA SANDIP KAMADI
|
1802014WL010729
|
VANDANA SANDIP KAMADI
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
VANDANASANDIPKAMADI
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-011-002/23
()
|
1802014000NRG23090620220537828
|
09/06/2022
|
DHANGADA KIRAN UMESH
|
1802014WL010729
|
DHANGADA KIRAN UMESH
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
DHANGADAKIRANUMESH
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-011-002/29
()
|
1802014000NRG23090620220537835
|
09/06/2022
|
PANCHAKUDAVA ASMITA ANIL
|
1802014WL010729
|
PANCHAKUDAVA ASMITA ANIL
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
PANCHAKUDAVAASMITAANIL
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-011-002/34
()
|
1802014000NRG23090620220537844
|
09/06/2022
|
THAKARI AJIT DATTATRAY
|
1802014WL010729
|
THAKARI AJIT DATTATRAY
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
THAKARIAJITDATTATRAY
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-011-002/411
()
|
1802014000NRG23090620220537882
|
09/06/2022
|
KALPANA SANJAY GIMBHAL
|
1802014WL010729
|
KALPANA SANJAY GIMBHAL
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
KALPANASANJAYGIMBHAL
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-011-002/413
()
|
1802014000NRG23090620220537885
|
09/06/2022
|
LATA ANANTA PANDHARE
|
1802014WL010729
|
LATA ANANTA PANDHARE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
LATAANANTAPANDHARE
|
(000000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-011-002/460
()
|
1802014000NRG23090620220537913
|
09/06/2022
|
NILAM HARICHANDRA BHAVAR
|
1802014WL010729
|
NILAM HARICHANDRA BHAVAR
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
NILAMHARICHANDRABHAVAR
|
(000000)
|
|
32
|
VIKRAMGAD
|
MH-02-014-011-002/5
()
|
1802014000NRG23090620220537934
|
09/06/2022
|
SHEU BHIVA VAVARE
|
1802014WL010729
|
SHEU BHIVA VAVARE
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
SHEUBHIVAVAVARE
|
(000000)
|
|
33
|
VIKRAMGAD
|
MH-02-014-011-002/56
()
|
1802014000NRG23090620220537951
|
09/06/2022
|
BARAF SHITAL RAHUL
|
1802014WL010729
|
BARAF SHITAL RAHUL
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
BARAFSHITALRAHUL
|
(000000)
|
|
34
|
VIKRAMGAD
|
MH-02-014-011-002/64
()
|
1802014000NRG23090620220537965
|
09/06/2022
|
BADAGHA DARSHANA RAMDASH
|
1802014WL010729
|
BADAGHA DARSHANA RAMDASH
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
BADAGHADARSHANARAMDASH
|
(000000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-011-002/64
()
|
1802014000NRG23090620220537967
|
09/06/2022
|
BADGHA RAMDAS NAVSHA
|
1802014WL010729
|
BADGHA RAMDAS NAVSHA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
BADGHARAMDASNAVSHA
|
(000000)
|
|
36
|
VIKRAMGAD
|
MH-02-014-011-002/64
()
|
1802014000NRG23090620220537964
|
09/06/2022
|
BADGHA JEVANTI NARASU
|
1802014WL010729
|
BADGHA JEVANTI NARASU
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
BADGHAJEVANTINARASU
|
(000000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-011-002/65
()
|
1802014000NRG23090620220537970
|
09/06/2022
|
ARCHAN SONU BADGHA
|
1802014WL010729
|
ARCHAN SONU BADGHA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
ARCHANSONUBADGHA
|
(000000)
|
|
38
|
VIKRAMGAD
|
MH-02-014-011-002/67
()
|
1802014000NRG23090620220537977
|
09/06/2022
|
KAMADI KASHINATH DHAKLYA
|
1802014WL010729
|
KAMADI KASHINATH DHAKLYA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
KAMADIKASHINATHDHAKLYA
|
(000000)
|
|
39
|
VIKRAMGAD
|
MH-02-014-011-002/7
()
|
1802014000NRG23090620220537985
|
09/06/2022
|
CHANDRAKALA SACHIN DHANGADA
|
1802014WL010729
|
CHANDRAKALA SACHIN DHANGADA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
CHANDRAKALASACHINDHANGADA
|
(000000)
|
|
40
|
VIKRAMGAD
|
MH-02-014-011-002/80
()
|
1802014000NRG23090620220538011
|
09/06/2022
|
KHALE ROSHAN VISHNU
|
1802014WL010729
|
KHALE ROSHAN VISHNU
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
KHALEROSHANVISHNU
|
(000000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-011-002/82
()
|
1802014000NRG23090620220538016
|
09/06/2022
|
CHAUDHARI SUVARNA JAYESH
|
1802014WL010729
|
CHAUDHARI SUVARNA JAYESH
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
CHAUDHARISUVARNAJAYESH
|
(000000)
|
|
42
|
VIKRAMGAD
|
MH-02-014-011-002/95
()
|
1802014000NRG23090620220538035
|
09/06/2022
|
TANHYA BALU PARADHI
|
1802014WL010729
|
TANHYA BALU PARADHI
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
TANHYABALUPARADHI
|
(000000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-011-002/99
()
|
1802014000NRG23090620220538044
|
09/06/2022
|
SANJANA SUDHAKAR PAGI
|
1802014WL010729
|
SANJANA SUDHAKAR PAGI
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
SANJANASUDHAKARPAGI
|
(000000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-011-002/99
()
|
1802014000NRG23090620220538043
|
09/06/2022
|
SAVITA VIJAY PAGI
|
1802014WL010729
|
SAVITA VIJAY PAGI
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAVITAVIJAYPAGI
|
(000000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-012-001/103
()
|
1802014000NRG23090620220544611
|
09/06/2022
|
LAKMI SUNIL UMTOL
|
1802014WL010991
|
LAKMI SUNIL UMTOL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
LAKMISUNILUMTOL
|
(000000)
|
|
46
|
VIKRAMGAD
|
MH-02-014-012-001/103
()
|
1802014000NRG23090620220544610
|
09/06/2022
|
SUNIL DHARMA UMTOL
|
1802014WL010991
|
SUNIL DHARMA UMTOL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUNILDHARMAUMTOL
|
(000000)
|
|
47
|
VIKRAMGAD
|
MH-02-014-012-001/106
()
|
1802014000NRG23090620220539713
|
09/06/2022
|
GITA SANJAY BHAVAR
|
1802014WL010797
|
GITA SANJAY BHAVAR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
GITASANJAYBHAVAR
|
(000000)
|
|
48
|
VIKRAMGAD
|
MH-02-014-012-001/114
()
|
1802014000NRG23090620220539721
|
09/06/2022
|
MILIND KASHINATH SODE
|
1802014WL010797
|
MILIND KASHINATH SODE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
MILINDKASHINATHSODE
|
(000000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-012-001/121
()
|
1802014000NRG23090620220539728
|
09/06/2022
|
BHUSHAN VIJU BAHIRAM
|
1802014WL010797
|
BHUSHAN VIJU BAHIRAM
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHUSHANVIJUBAHIRAM
|
(000000)
|
|
50
|
VIKRAMGAD
|
MH-02-014-012-001/127
()
|
1802014000NRG23090620220543198
|
09/06/2022
|
RAKHUMAI HARICHANDRA THAKRE
|
1802014WL010962
|
RAKHUMAI HARICHANDRA THAKRE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
RAKHUMAIHARICHANDRATHAKRE
|
(000000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-012-001/142
()
|
1802014000NRG23090620220543217
|
09/06/2022
|
DIPAK SAKHARAM TOKARE
|
1802014WL010962
|
DIPAK SAKHARAM TOKARE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
DIPAKSAKHARAMTOKARE
|
(000000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-012-001/143
()
|
1802014000NRG23090620220543218
|
09/06/2022
|
SACHIN PRAKASH DAVRE
|
1802014WL010962
|
SACHIN PRAKASH DAVRE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
SACHINPRAKASHDAVRE
|
(000000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-012-001/147
()
|
1802014000NRG23090620220543520
|
09/06/2022
|
SAJAN RAVAJI THAKARE
|
1802014WL010974
|
SAJAN RAVAJI THAKARE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAJANRAVAJITHAKARE
|
(000000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-012-001/149
()
|
1802014000NRG23090620220543523
|
09/06/2022
|
JAYVANTI RUPJI DHANGDA
|
1802014WL010974
|
JAYVANTI RUPJI DHANGDA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
JAYVANTIRUPJIDHANGDA
|
(000000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-012-001/158
()
|
1802014000NRG23090620220543224
|
09/06/2022
|
JAYVANTI JANU PALWA
|
1802014WL010962
|
JAYVANTI JANU PALWA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
JAYVANTIJANUPALWA
|
(000000)
|
|
56
|
VIKRAMGAD
|
MH-02-014-012-001/17
()
|
1802014000NRG23090620220540154
|
09/06/2022
|
NAJIR VAJYA GIMBHAL
|
1802014WL010819
|
NAJIR VAJYA GIMBHAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
NAJIRVAJYAGIMBHAL
|
(000000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-012-001/17
()
|
1802014000NRG23090620220540155
|
09/06/2022
|
SADHNA NAJIR GIMBHAL
|
1802014WL010819
|
SADHNA NAJIR GIMBHAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SADHNANAJIRGIMBHAL
|
(000000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-012-001/199
()
|
1802014000NRG23090620220543260
|
09/06/2022
|
VALAVI SUNIL BHIKU
|
1802014WL010962
|
VALAVI SUNIL BHIKU
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
VALAVISUNILBHIKU
|
(000000)
|
|
59
|
VIKRAMGAD
|
MH-02-014-012-001/199
()
|
1802014000NRG23090620220543261
|
09/06/2022
|
VENI SUNIL VALAVI
|
1802014WL010962
|
VENI SUNIL VALAVI
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
VENISUNILVALAVI
|
(000000)
|
|
60
|
VIKRAMGAD
|
MH-02-014-012-001/209
()
|
1802014000NRG23090620220539750
|
09/06/2022
|
NANDA PANDU LAKHAN
|
1802014WL010797
|
NANDA PANDU LAKHAN
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
NANDAPANDULAKHAN
|
(000000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-012-001/245
()
|
1802014000NRG23090620220543274
|
09/06/2022
|
VANSHI VAMAN THAKRE
|
1802014WL010962
|
VANSHI VAMAN THAKRE
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
VANSHIVAMANTHAKRE
|
(000000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-012-001/255
()
|
1802014000NRG23090620220543530
|
09/06/2022
|
SHANKUNTALA VILAS DHANGDA
|
1802014WL010974
|
SHANKUNTALA VILAS DHANGDA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SHANKUNTALAVILASDHANGDA
|
(000000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-012-001/267
()
|
1802014000NRG23090620220540178
|
09/06/2022
|
SUREKHA SURESH BHURKUD
|
1802014WL010819
|
SUREKHA SURESH BHURKUD
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUREKHASURESHBHURKUD
|
(000000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-012-001/277
()
|
1802014000NRG23090620220540188
|
09/06/2022
|
SAGAR SURESH UMTOL
|
1802014WL010819
|
SAGAR SURESH UMTOL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAGARSURESHUMTOL
|
(000000)
|
|
65
|
VIKRAMGAD
|
MH-02-014-012-001/277
()
|
1802014000NRG23090620220540187
|
09/06/2022
|
SHARAD SURESH UMTOL
|
1802014WL010819
|
SHARAD SURESH UMTOL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SHARADSURESHUMTOL
|
(000000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-012-001/280
()
|
1802014000NRG23090620220543288
|
09/06/2022
|
MUKTA GAJANAN BAHIRAM
|
1802014WL010962
|
MUKTA GAJANAN BAHIRAM
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
MUKTAGAJANANBAHIRAM
|
(000000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-012-001/288
()
|
1802014000NRG23090620220544650
|
09/06/2022
|
SANJANA CHANDU SUTAR
|
1802014WL010991
|
SANJANA CHANDU SUTAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
SANJANACHANDUSUTAR
|
(000000)
|
|
68
|
VIKRAMGAD
|
MH-02-014-012-001/295
()
|
1802014000NRG23090620220544651
|
09/06/2022
|
DASHAMA BENDU KANAL
|
1802014WL010991
|
DASHAMA BENDU KANAL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
DASHAMABENDUKANAL
|
(000000)
|
|
69
|
VIKRAMGAD
|
MH-02-014-012-001/300
()
|
1802014000NRG23090620220540204
|
09/06/2022
|
SANTOSH RAMU KOMB
|
1802014WL010819
|
SANTOSH RAMU KOMB
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SANTOSHRAMUKOMB
|
(000000)
|
|
70
|
VIKRAMGAD
|
MH-02-014-012-001/305
()
|
1802014000NRG23090620220540207
|
09/06/2022
|
KRUSHNA SUBHASH KOMB
|
1802014WL010819
|
KRUSHNA SUBHASH KOMB
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KRUSHNASUBHASHKOMB
|
(000000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-012-001/309
()
|
1802014000NRG23090620220540213
|
09/06/2022
|
GULAB BARURAO KHARPADE
|
1802014WL010819
|
GULAB BARURAO KHARPADE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
GULABBARURAOKHARPADE
|
(000000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-012-001/316
()
|
1802014000NRG23090620220539788
|
09/06/2022
|
PRAMILA PRAKASH BAHIRAM
|
1802014WL010797
|
PRAMILA PRAKASH BAHIRAM
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
PRAMILAPRAKASHBAHIRAM
|
(000000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-012-001/322
()
|
1802014000NRG23090620220543298
|
09/06/2022
|
VIMAL LADKYA RAVTE
|
1802014WL010962
|
VIMAL LADKYA RAVTE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
VIMALLADKYARAVTE
|
(000000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-012-001/33
()
|
1802014000NRG23090620220543300
|
09/06/2022
|
ANITA SANDUP DAVARE
|
1802014WL010962
|
ANITA SANDUP DAVARE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
ANITASANDUPDAVARE
|
(000000)
|
|
75
|
VIKRAMGAD
|
MH-02-014-012-001/330
()
|
1802014000NRG23090620220543303
|
09/06/2022
|
CHANI LAXUMAN VAIJAL
|
1802014WL010962
|
CHANI LAXUMAN VAIJAL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
CHANILAXUMANVAIJAL
|
(000000)
|
|
76
|
VIKRAMGAD
|
MH-02-014-012-001/333
()
|
1802014000NRG23090620220539794
|
09/06/2022
|
GORAKHANA CHETAN SAKHARAM
|
1802014WL010797
|
GORAKHANA CHETAN SAKHARAM
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
GORAKHANACHETANSAKHARAM
|
(000000)
|
|
77
|
VIKRAMGAD
|
MH-02-014-012-001/338
()
|
1802014000NRG23090620220539797
|
09/06/2022
|
PRAGATI PANDU KACHRA
|
1802014WL010797
|
PRAGATI PANDU KACHRA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
PRAGATIPANDUKACHRA
|
(000000)
|
|
78
|
VIKRAMGAD
|
MH-02-014-012-001/341
()
|
1802014000NRG23090620220543309
|
09/06/2022
|
VANDNA JAYENDRA DALVI
|
1802014WL010962
|
VANDNA JAYENDRA DALVI
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
VANDNAJAYENDRADALVI
|
(000000)
|
|
79
|
VIKRAMGAD
|
MH-02-014-012-001/358
()
|
1802014000NRG23090620220540244
|
09/06/2022
|
MIRA DIWAL KHARPADE
|
1802014WL010819
|
MIRA DIWAL KHARPADE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
MIRADIWALKHARPADE
|
(000000)
|
|
80
|
VIKRAMGAD
|
MH-02-014-012-001/375
()
|
1802014000NRG23090620220540248
|
09/06/2022
|
BIJ MANKI SADU
|
1802014WL010819
|
BIJ MANKI SADU
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
BIJMANKISADU
|
(000000)
|
|
81
|
VIKRAMGAD
|
MH-02-014-012-001/38
()
|
1802014000NRG23090620220544659
|
09/06/2022
|
GITA GANESH UMTOL
|
1802014WL010991
|
GITA GANESH UMTOL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
GITAGANESHUMTOL
|
(000000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-012-001/384
()
|
1802014000NRG23090620220539804
|
09/06/2022
|
Bharati Sairam Bahiram
|
1802014WL010797
|
Bharati Sairam Bahiram
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
BharatiSairamBahiram
|
(000000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-012-001/386
()
|
1802014000NRG23090620220540250
|
09/06/2022
|
JAITUN ANKUSH MHASKAR
|
1802014WL010819
|
JAITUN ANKUSH MHASKAR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
JAITUNANKUSHMHASKAR
|
(000000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-012-001/389
()
|
1802014000NRG23090620220544661
|
09/06/2022
|
VAISHALI VILAS DHANGDA
|
1802014WL010991
|
VAISHALI VILAS DHANGDA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
VAISHALIVILASDHANGDA
|
(000000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-012-001/389
()
|
1802014000NRG23090620220544660
|
09/06/2022
|
VILAS BABU DHANGDA
|
1802014WL010991
|
VILAS BABU DHANGDA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
VILASBABUDHANGDA
|
(000000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-012-001/394
()
|
1802014000NRG23090620220543317
|
09/06/2022
|
SINDHU SUDAM NADGE
|
1802014WL010962
|
SINDHU SUDAM NADGE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SINDHUSUDAMNADGE
|
(000000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-012-001/394
()
|
1802014000NRG23090620220543316
|
09/06/2022
|
SUDAM GANPAT NADGE
|
1802014WL010962
|
SUDAM GANPAT NADGE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUDAMGANPATNADGE
|
(000000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-012-001/40
()
|
1802014000NRG23090620220544663
|
09/06/2022
|
SACHIN DILIP GHATAL
|
1802014WL010991
|
SACHIN DILIP GHATAL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SACHINDILIPGHATAL
|
(000000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-012-001/47
()
|
1802014000NRG23090620220543339
|
09/06/2022
|
BHIKU INDYA PATAKAR
|
1802014WL010962
|
BHIKU INDYA PATAKAR
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHIKUINDYAPATAKAR
|
(000000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-012-001/497
()
|
1802014000NRG23090620220543357
|
09/06/2022
|
JAYNI VILAS THAKRE
|
1802014WL010962
|
JAYNI VILAS THAKRE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
JAYNIVILASTHAKRE
|
(000000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-012-001/498
()
|
1802014000NRG23090620220539837
|
09/06/2022
|
KACHARA GOUTAM LAXMAN
|
1802014WL010797
|
KACHARA GOUTAM LAXMAN
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KACHARAGOUTAMLAXMAN
|
(000000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-012-001/50
()
|
1802014000NRG23090620220543358
|
09/06/2022
|
GAYKAWAD MALHI MADHUKAR
|
1802014WL010962
|
GAYKAWAD MALHI MADHUKAR
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAYKAWADMALHIMADHUKAR
|
(000000)
|
|
93
|
VIKRAMGAD
|
MH-02-014-012-001/554
()
|
1802014000NRG23090620220539483
|
09/06/2022
|
MANU SHIVRAM BARAF
|
1802014WL010781
|
MANU SHIVRAM BARAF
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
MANUSHIVRAMBARAF
|
(000000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-012-001/555
()
|
1802014000NRG23090620220539484
|
09/06/2022
|
KISHOR SHIVRAM BARAF
|
1802014WL010781
|
KISHOR SHIVRAM BARAF
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KISHORSHIVRAMBARAF
|
(000000)
|
|
95
|
VIKRAMGAD
|
MH-02-014-012-001/557
()
|
1802014000NRG23090620220539486
|
09/06/2022
|
ADESH DIWAL KHARPADE
|
1802014WL010781
|
ADESH DIWAL KHARPADE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
ADESHDIWALKHARPADE
|
(000000)
|
|
96
|
VIKRAMGAD
|
MH-02-014-012-001/561
()
|
1802014000NRG23090620220544687
|
09/06/2022
|
Devanand Ravindra Sutar
|
1802014WL010991
|
Devanand Ravindra Sutar
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
DevanandRavindraSutar
|
(000000)
|
|
97
|
VIKRAMGAD
|
MH-02-014-012-001/569
()
|
1802014000NRG23090620220539490
|
09/06/2022
|
RAMIKA RAMESH MHASAKAR
|
1802014WL010781
|
RAMIKA RAMESH MHASAKAR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
RAMIKARAMESHMHASAKAR
|
(000000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-012-001/573
()
|
1802014000NRG23090620220539492
|
09/06/2022
|
KHARPADE KALPESH SUDAM
|
1802014WL010781
|
KHARPADE KALPESH SUDAM
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KHARPADEKALPESHSUDAM
|
(000000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-012-001/582
()
|
1802014000NRG23090620220539498
|
09/06/2022
|
SANGITA SHAILESH GIMBHAL
|
1802014WL010781
|
SANGITA SHAILESH GIMBHAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SANGITASHAILESHGIMBHAL
|
(000000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-012-001/583
()
|
1802014000NRG23090620220539500
|
09/06/2022
|
NITIN VITTHAL KOMB
|
1802014WL010781
|
NITIN VITTHAL KOMB
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
NITINVITTHALKOMB
|
(000000)
|
|
101
|
VIKRAMGAD
|
MH-02-014-012-001/59
()
|
1802014000NRG23090620220539504
|
09/06/2022
|
SHEVANTI DHAKAL GIMBHAL
|
1802014WL010781
|
SHEVANTI DHAKAL GIMBHAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SHEVANTIDHAKALGIMBHAL
|
(000000)
|
|
102
|
VIKRAMGAD
|
MH-02-014-012-001/597
()
|
1802014000NRG23090620220543379
|
09/06/2022
|
DIKAR ANUSAYA PRAMOD
|
1802014WL010962
|
DIKAR ANUSAYA PRAMOD
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
DIKARANUSAYAPRAMOD
|
(000000)
|
|
103
|
VIKRAMGAD
|
MH-02-014-012-001/598
()
|
1802014000NRG23090620220543381
|
09/06/2022
|
VRUSHALI SANJAY RINJAD
|
1802014WL010962
|
VRUSHALI SANJAY RINJAD
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
VRUSHALISANJAYRINJAD
|
(000000)
|
|
104
|
VIKRAMGAD
|
MH-02-014-012-001/604
()
|
1802014000NRG23090620220544693
|
09/06/2022
|
MHASKAR SWAPNIL CHANDU
|
1802014WL010991
|
MHASKAR SWAPNIL CHANDU
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
MHASKARSWAPNILCHANDU
|
(000000)
|
|
105
|
VIKRAMGAD
|
MH-02-014-012-001/64
()
|
1802014000NRG23090620220544701
|
09/06/2022
|
HRUTIK KRUSHNA UMTOL
|
1802014WL010991
|
HRUTIK KRUSHNA UMTOL
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
HRUTIKKRUSHNAUMTOL
|
(000000)
|
|
106
|
VIKRAMGAD
|
MH-02-014-012-001/66
()
|
1802014000NRG23090620220543383
|
09/06/2022
|
RANJANA BABURAO DAVRE
|
1802014WL010962
|
RANJANA BABURAO DAVRE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
RANJANABABURAODAVRE
|
(000000)
|
|
107
|
VIKRAMGAD
|
MH-02-014-012-001/79
()
|
1802014000NRG23090620220544713
|
09/06/2022
|
MALATI BABAN UMTOL
|
1802014WL010991
|
MALATI BABAN UMTOL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
MALATIBABANUMTOL
|
(000000)
|
|
108
|
VIKRAMGAD
|
MH-02-014-012-001/83
()
|
1802014000NRG23090620220539534
|
09/06/2022
|
KHARPADE MANISHA MAGAN
|
1802014WL010781
|
KHARPADE MANISHA MAGAN
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KHARPADEMANISHAMAGAN
|
(000000)
|
|
109
|
VIKRAMGAD
|
MH-02-014-012-001/87
()
|
1802014000NRG23090620220539845
|
09/06/2022
|
BHAURAM ARJUN MEGHWALI
|
1802014WL010797
|
BHAURAM ARJUN MEGHWALI
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHAURAMARJUNMEGHWALI
|
(000000)
|
|
110
|
VIKRAMGAD
|
MH-02-014-012-001/87
()
|
1802014000NRG23090620220539846
|
09/06/2022
|
SAGUNI BHAURAM MEGHWALI
|
1802014WL010797
|
SAGUNI BHAURAM MEGHWALI
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAGUNIBHAURAMMEGHWALI
|
(000000)
|
|
111
|
VIKRAMGAD
|
MH-02-014-012-001/97
()
|
1802014000NRG23090620220539864
|
09/06/2022
|
KRUSHNA KAMLAKAR KACHRA
|
1802014WL010797
|
KRUSHNA KAMLAKAR KACHRA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KRUSHNAKAMLAKARKACHRA
|
(000000)
|
|
112
|
VIKRAMGAD
|
MH-02-014-012-002/123
()
|
1802014000NRG23090620220544724
|
09/06/2022
|
PAGI LATA PRAKASH
|
1802014WL010991
|
PAGI LATA PRAKASH
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
PAGILATAPRAKASH
|
(000000)
|
|
113
|
VIKRAMGAD
|
MH-02-014-012-002/127
()
|
1802014000NRG23090620220544725
|
09/06/2022
|
SHANVARI NAVSHA CHIMDA
|
1802014WL010991
|
SHANVARI NAVSHA CHIMDA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
SHANVARINAVSHACHIMDA
|
(000000)
|
|
114
|
VIKRAMGAD
|
MH-02-014-012-002/167
()
|
1802014000NRG23090620220544732
|
09/06/2022
|
MANDA DHAKYA GAHLA
|
1802014WL010991
|
MANDA DHAKYA GAHLA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
MANDADHAKYAGAHLA
|
(000000)
|
|
115
|
VIKRAMGAD
|
MH-02-014-012-002/177
()
|
1802014000NRG23090620220542922
|
09/06/2022
|
SUREKHA SITARAM NIBALA
|
1802014WL010944
|
SUREKHA SITARAM NIBALA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUREKHASITARAMNIBALA
|
(000000)
|
|
116
|
VIKRAMGAD
|
MH-02-014-012-002/177
()
|
1802014000NRG23090620220542921
|
09/06/2022
|
VANDANA NARESH NIMBALA
|
1802014WL010944
|
VANDANA NARESH NIMBALA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
VANDANANARESHNIMBALA
|
(000000)
|
|
117
|
VIKRAMGAD
|
MH-02-014-012-002/179
()
|
1802014000NRG23090620220544736
|
09/06/2022
|
CHANDANA PRAVIN HADAL
|
1802014WL010991
|
CHANDANA PRAVIN HADAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
CHANDANAPRAVINHADAL
|
(000000)
|
|
118
|
VIKRAMGAD
|
MH-02-014-012-002/201
()
|
1802014000NRG23090620220544744
|
09/06/2022
|
PRAMILA KAKDYA KHARPADE
|
1802014WL010991
|
PRAMILA KAKDYA KHARPADE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
PRAMILAKAKDYAKHARPADE
|
(000000)
|
|
119
|
VIKRAMGAD
|
MH-02-014-012-002/211
()
|
1802014000NRG23090620220544746
|
09/06/2022
|
MANGESH VESHYA GAHALA
|
1802014WL010991
|
MANGESH VESHYA GAHALA
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
MANGESHVESHYAGAHALA
|
(000000)
|
|
120
|
VIKRAMGAD
|
MH-02-014-012-002/211
()
|
1802014000NRG23090620220544747
|
09/06/2022
|
VANITA MANGESH GAHLA
|
1802014WL010991
|
VANITA MANGESH GAHLA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
VANITAMANGESHGAHLA
|
(000000)
|
|
121
|
VIKRAMGAD
|
MH-02-014-012-002/214
()
|
1802014000NRG23090620220544748
|
09/06/2022
|
ANNA CHITYA IBHAD
|
1802014WL010991
|
ANNA CHITYA IBHAD
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
ANNACHITYAIBHAD
|
(000000)
|
|
122
|
VIKRAMGAD
|
MH-02-014-012-002/215
()
|
1802014000NRG23090620220544751
|
09/06/2022
|
SUVRNA DILIP KUSAL
|
1802014WL010991
|
SUVRNA DILIP KUSAL
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUVRNADILIPKUSAL
|
(000000)
|
|
123
|
VIKRAMGAD
|
MH-02-014-012-002/216
()
|
1802014000NRG23090620220542924
|
09/06/2022
|
JYOTI KALPESH DIKAR
|
1802014WL010944
|
JYOTI KALPESH DIKAR
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
JYOTIKALPESHDIKAR
|
(000000)
|
|
124
|
VIKRAMGAD
|
MH-02-014-012-002/225
()
|
1802014000NRG23090620220544752
|
09/06/2022
|
SEU SANDIP GAHLA
|
1802014WL010991
|
SEU SANDIP GAHLA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SEUSANDIPGAHLA
|
(000000)
|
|
125
|
VIKRAMGAD
|
MH-02-014-012-002/26
()
|
1802014000NRG23090620220544758
|
09/06/2022
|
GAHALA NIRMALA RISHYA
|
1802014WL010991
|
GAHALA NIRMALA RISHYA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAHALANIRMALARISHYA
|
(000000)
|
|
126
|
VIKRAMGAD
|
MH-02-014-012-002/26
()
|
1802014000NRG23090620220544757
|
09/06/2022
|
GAHALA RISHYA RAGHUNATH
|
1802014WL010991
|
GAHALA RISHYA RAGHUNATH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAHALARISHYARAGHUNATH
|
(000000)
|
|
127
|
VIKRAMGAD
|
MH-02-014-012-002/27
()
|
1802014000NRG23090620220542927
|
09/06/2022
|
LATA SADU LAHANGE
|
1802014WL010944
|
LATA SADU LAHANGE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
LATASADULAHANGE
|
(000000)
|
|
128
|
VIKRAMGAD
|
MH-02-014-012-002/35
()
|
1802014000NRG23090620220544764
|
09/06/2022
|
SUVRNA LAKHU SAPTA
|
1802014WL010991
|
SUVRNA LAKHU SAPTA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUVRNALAKHUSAPTA
|
(000000)
|
|
129
|
VIKRAMGAD
|
MH-02-014-012-002/39
()
|
1802014000NRG23090620220544768
|
09/06/2022
|
LAKHAMI RAMESH PAGI
|
1802014WL010991
|
LAKHAMI RAMESH PAGI
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
LAKHAMIRAMESHPAGI
|
(000000)
|
|
130
|
VIKRAMGAD
|
MH-02-014-012-002/599
()
|
1802014000NRG23090620220544795
|
09/06/2022
|
GAHALA MITHUN DAMU
|
1802014WL010991
|
GAHALA MITHUN DAMU
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAHALAMITHUNDAMU
|
(000000)
|
|
131
|
VIKRAMGAD
|
MH-02-014-012-002/614
()
|
1802014000NRG23090620220544800
|
09/06/2022
|
BARAF ARCHANA DIPAK
|
1802014WL010991
|
BARAF ARCHANA DIPAK
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
BARAFARCHANADIPAK
|
(000000)
|
|
132
|
VIKRAMGAD
|
MH-02-014-012-002/88
()
|
1802014000NRG23090620220544804
|
09/06/2022
|
CHANDRA DAATU KUSHAL
|
1802014WL010991
|
CHANDRA DAATU KUSHAL
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
CHANDRADAATUKUSHAL
|
(000000)
|
|
133
|
VIKRAMGAD
|
MH-02-014-012-002/99
()
|
1802014000NRG23090620220542966
|
09/06/2022
|
SAHNKAR VANSHYA LHANGE
|
1802014WL010944
|
SAHNKAR VANSHYA LHANGE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAHNKARVANSHYALHANGE
|
(000000)
|
|
134
|
VIKRAMGAD
|
MH-02-014-017-002/102
()
|
1802014000NRG23080620220524794
|
09/06/2022
|
MISAL JAYESH VASANT
|
1802014WL010452
|
MISAL JAYESH VASANT
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
MISALJAYESHVASANT
|
(000000)
|
|
135
|
VIKRAMGAD
|
MH-02-014-017-002/128
()
|
1802014000NRG23080620220524866
|
09/06/2022
|
BHOYE SINDHU AJIT
|
1802014WL010452
|
BHOYE SINDHU AJIT
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHOYESINDHUAJIT
|
(000000)
|
|
136
|
VIKRAMGAD
|
MH-02-014-017-002/176
()
|
1802014000NRG23080620220524911
|
09/06/2022
|
GAIKWAD BHAVANA KUNAL
|
1802014WL010452
|
GAIKWAD BHAVANA KUNAL
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAIKWADBHAVANAKUNAL
|
(000000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-017-002/32
()
|
1802014000NRG23080620220524967
|
09/06/2022
|
BHOYE SHEVANTI LAXMAN
|
1802014WL010452
|
BHOYE SHEVANTI LAXMAN
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHOYESHEVANTILAXMAN
|
(000000)
|
|
138
|
VIKRAMGAD
|
MH-02-014-017-002/33
()
|
1802014000NRG23080620220524977
|
09/06/2022
|
BHAVIKA CHAGAN GAVIT
|
1802014WL010452
|
BHAVIKA CHAGAN GAVIT
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHAVIKACHAGANGAVIT
|
(000000)
|
|
139
|
VIKRAMGAD
|
MH-02-014-017-002/332
()
|
1802014000NRG23080620220524980
|
09/06/2022
|
BHOYE NIRANJAN GURUNATH
|
1802014WL010452
|
BHOYE NIRANJAN GURUNATH
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHOYENIRANJANGURUNATH
|
(000000)
|
|
140
|
VIKRAMGAD
|
MH-02-014-017-002/335
()
|
1802014000NRG23080620220524984
|
09/06/2022
|
BHOYE MAYUR MADHUKAR
|
1802014WL010452
|
BHOYE MAYUR MADHUKAR
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHOYEMAYURMADHUKAR
|
(000000)
|
|
141
|
VIKRAMGAD
|
MH-02-014-017-002/40
()
|
1802014000NRG23080620220525005
|
09/06/2022
|
CHAUDHARI ROSHAN CHINTAMAN
|
1802014WL010452
|
CHAUDHARI ROSHAN CHINTAMAN
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
CHAUDHARIROSHANCHINTAMAN
|
(000000)
|
|
142
|
VIKRAMGAD
|
MH-02-014-017-002/53
()
|
1802014000NRG23080620220525148
|
09/06/2022
|
GAVALI PRATIBHA PANKAJ
|
1802014WL010453
|
GAVALI PRATIBHA PANKAJ
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAVALIPRATIBHAPANKAJ
|
(000000)
|
|
143
|
VIKRAMGAD
|
MH-02-014-017-002/56
()
|
1802014000NRG23080620220525048
|
09/06/2022
|
SAPATA YAMUNA SONU
|
1802014WL010452
|
SAPATA YAMUNA SONU
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAPATAYAMUNASONU
|
(000000)
|
|
144
|
VIKRAMGAD
|
MH-02-014-017-002/56
()
|
1802014000NRG23080620220525047
|
09/06/2022
|
SONU SAKHARAM SAPATA
|
1802014WL010452
|
SONU SAKHARAM SAPATA
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
SONUSAKHARAMSAPATA
|
(000000)
|
|
145
|
VIKRAMGAD
|
MH-02-014-023-002/138
()
|
1802014000NRG23080620220526400
|
09/06/2022
|
PARSHURAM DIWAL SAMBARE
|
1802014WL010529
|
PARSHURAM DIWAL SAMBARE
|
00114
|
TDCB0000024
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
353013515
|
|
PARSHURAMDIWALSAMBARE
|
(000000)
|
|
146
|
VIKRAMGAD
|
MH-02-014-023-002/139
()
|
1802014000NRG23080620220526401
|
09/06/2022
|
SAMBARE LADAKYA VISHNU
|
1802014WL010529
|
SAMBARE LADAKYA VISHNU
|
00114
|
TDCB0000024
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAMBARELADAKYAVISHNU
|
(000000)
|
|
147
|
VIKRAMGAD
|
MH-02-014-023-002/141
()
|
1802014000NRG23080620220526402
|
09/06/2022
|
SAMBARE SHINVAR RUPJI
|
1802014WL010529
|
SAMBARE SHINVAR RUPJI
|
00114
|
TDCB0000024
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAMBARESHINVARRUPJI
|
(000000)
|
|
148
|
VIKRAMGAD
|
MH-02-014-028-001/520
()
|
1802014000NRG23080620220523211
|
09/06/2022
|
BHAWAR CHITAMAN RAGHUNATH
|
1802014WL010416
|
BHAWAR CHITAMAN RAGHUNATH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHAWARCHITAMANRAGHUNATH
|
(000000)
|
|
149
|
VIKRAMGAD
|
MH-02-014-028-001/520
()
|
1802014000NRG23080620220523212
|
09/06/2022
|
UAJWALA CHITAMAN BHAWAR
|
1802014WL010416
|
UAJWALA CHITAMAN BHAWAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
UAJWALACHITAMANBHAWAR
|
(000000)
|
|
150
|
VIKRAMGAD
|
MH-02-014-028-001/546
()
|
1802014000NRG23080620220523213
|
09/06/2022
|
mukesh vishnu chodhari
|
1802014WL010416
|
mukesh vishnu chodhari
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
mukeshvishnuchodhari
|
(000000)
|
|
151
|
VIKRAMGAD
|
MH-02-014-038-001/77
()
|
1802014000NRG23080620220523214
|
09/06/2022
|
BHARBHARA RAVINDRA JANU
|
1802014WL010417
|
BHARBHARA RAVINDRA JANU
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
BHARBHARARAVINDRAJANU
|
(000000)
|
|
152
|
VIKRAMGAD
|
MH-02-014-045-001/115
()
|
1802014000NRG23090620220544850
|
09/06/2022
|
GHATAL URMILA UMESH
|
1802014WL010996
|
GHATAL URMILA UMESH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
GHATALURMILAUMESH
|
(000000)
|
|
153
|
VIKRAMGAD
|
MH-02-014-045-001/121
()
|
1802014000NRG23090620220544857
|
09/06/2022
|
RESHMA TAHNYA DALVI
|
1802014WL010996
|
RESHMA TAHNYA DALVI
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
RESHMATAHNYADALVI
|
(000000)
|
|
154
|
VIKRAMGAD
|
MH-02-014-045-001/122
()
|
1802014000NRG23090620220544859
|
09/06/2022
|
JUNOR PRAGATI POSAN
|
1802014WL010996
|
JUNOR PRAGATI POSAN
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
JUNORPRAGATIPOSAN
|
(000000)
|
|
155
|
VIKRAMGAD
|
MH-02-014-045-001/152
()
|
1802014000NRG23090620220544901
|
09/06/2022
|
KAKAD KANCHAN PRAKASH
|
1802014WL010996
|
KAKAD KANCHAN PRAKASH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
KAKADKANCHANPRAKASH
|
(000000)
|
|
156
|
VIKRAMGAD
|
MH-02-014-045-001/166
()
|
1802014000NRG23090620220544931
|
09/06/2022
|
PATIL VAIDEHI VISHWAS
|
1802014WL010996
|
PATIL VAIDEHI VISHWAS
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
PATILVAIDEHIVISHWAS
|
(000000)
|
|
157
|
VIKRAMGAD
|
MH-02-014-045-001/172
()
|
1802014000NRG23090620220544932
|
09/06/2022
|
ASHOK ATMARAM LAHANGE
|
1802014WL010996
|
ASHOK ATMARAM LAHANGE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
ASHOKATMARAMLAHANGE
|
(000000)
|
|
158
|
VIKRAMGAD
|
MH-02-014-045-001/22
()
|
1802014000NRG23090620220544983
|
09/06/2022
|
VAYEDA RADHIKA RAJU
|
1802014WL010996
|
VAYEDA RADHIKA RAJU
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
VAYEDARADHIKARAJU
|
(000000)
|
|
159
|
VIKRAMGAD
|
MH-02-014-045-001/225
()
|
1802014000NRG23090620220544986
|
09/06/2022
|
TUMBADA RAJU KASHINATH
|
1802014WL010996
|
TUMBADA RAJU KASHINATH
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
TUMBADARAJUKASHINATH
|
(000000)
|
|
160
|
VIKRAMGAD
|
MH-02-014-045-001/249
()
|
1802014000NRG23090620220544994
|
09/06/2022
|
GOND SHMBHU JANU
|
1802014WL010996
|
GOND SHMBHU JANU
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
GONDSHMBHUJANU
|
(000000)
|
|
161
|
VIKRAMGAD
|
MH-02-014-045-001/254
()
|
1802014000NRG23090620220544999
|
09/06/2022
|
SAVITRI SADU JUNOR
|
1802014WL010996
|
SAVITRI SADU JUNOR
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAVITRISADUJUNOR
|
(000000)
|
|
162
|
VIKRAMGAD
|
MH-02-014-045-001/267
()
|
1802014000NRG23090620220545007
|
09/06/2022
|
SUREKHA NITESH VARTHA
|
1802014WL010996
|
SUREKHA NITESH VARTHA
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUREKHANITESHVARTHA
|
(000000)
|
|
163
|
VIKRAMGAD
|
MH-02-014-045-001/27
()
|
1802014000NRG23090620220545009
|
09/06/2022
|
PATIL ASMITA ANANTA
|
1802014WL010996
|
PATIL ASMITA ANANTA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
PATILASMITAANANTA
|
(000000)
|
|
164
|
VIKRAMGAD
|
MH-02-014-045-001/288
()
|
1802014000NRG23090620220545028
|
09/06/2022
|
DIPIKA DILIP BABAR
|
1802014WL010996
|
DIPIKA DILIP BABAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
DIPIKADILIPBABAR
|
(000000)
|
|
165
|
VIKRAMGAD
|
MH-02-014-045-001/301
()
|
1802014000NRG23090620220545037
|
09/06/2022
|
DUNDE SAVITA PRAKASH
|
1802014WL010996
|
DUNDE SAVITA PRAKASH
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
DUNDESAVITAPRAKASH
|
(000000)
|
|
166
|
VIKRAMGAD
|
MH-02-014-045-001/325
()
|
1802014000NRG23090620220545052
|
09/06/2022
|
DIPA SANDIP DHODADE
|
1802014WL010996
|
DIPA SANDIP DHODADE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
DIPASANDIPDHODADE
|
(000000)
|
|
167
|
VIKRAMGAD
|
MH-02-014-045-001/329
()
|
1802014000NRG23090620220545055
|
09/06/2022
|
SUBHASH RAMA BRAMHANE
|
1802014WL010996
|
SUBHASH RAMA BRAMHANE
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUBHASHRAMABRAMHANE
|
(000000)
|
|
168
|
VIKRAMGAD
|
MH-02-014-045-001/33
()
|
1802014000NRG23090620220545057
|
09/06/2022
|
GIMBHAL VILAS LADKYA
|
1802014WL010996
|
GIMBHAL VILAS LADKYA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
GIMBHALVILASLADKYA
|
(000000)
|
|
169
|
VIKRAMGAD
|
MH-02-014-045-001/332
()
|
1802014000NRG23090620220545059
|
09/06/2022
|
RAVINA RAMA VARTHA
|
1802014WL010996
|
RAVINA RAMA VARTHA
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
RAVINARAMAVARTHA
|
(000000)
|
|
170
|
VIKRAMGAD
|
MH-02-014-045-001/345
()
|
1802014000NRG23090620220545063
|
09/06/2022
|
DEVAJI UDHRYA BRAMHANE
|
1802014WL010996
|
DEVAJI UDHRYA BRAMHANE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
DEVAJIUDHRYABRAMHANE
|
(000000)
|
|
171
|
VIKRAMGAD
|
MH-02-014-045-001/350
()
|
1802014000NRG23090620220545067
|
09/06/2022
|
RAMDAS UDHRYA BHRAMANE
|
1802014WL010996
|
RAMDAS UDHRYA BHRAMANE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
RAMDASUDHRYABHRAMANE
|
(000000)
|
|
172
|
VIKRAMGAD
|
MH-02-014-045-001/40
()
|
1802014000NRG23090620220545095
|
09/06/2022
|
BANA DAMA KATELA
|
1802014WL010996
|
BANA DAMA KATELA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
BANADAMAKATELA
|
(000000)
|
|
173
|
VIKRAMGAD
|
MH-02-014-045-001/402
()
|
1802014000NRG23090620220545099
|
09/06/2022
|
SUREKHA DEVRAM BRAMHANE
|
1802014WL010996
|
SUREKHA DEVRAM BRAMHANE
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUREKHADEVRAMBRAMHANE
|
(000000)
|
|
174
|
VIKRAMGAD
|
MH-02-014-045-001/403
()
|
1802014000NRG23090620220545101
|
09/06/2022
|
KAKAD PRATIBHA PRABHAKAR
|
1802014WL010996
|
KAKAD PRATIBHA PRABHAKAR
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
KAKADPRATIBHAPRABHAKAR
|
(000000)
|
|
175
|
VIKRAMGAD
|
MH-02-014-045-001/409
()
|
1802014000NRG23090620220545109
|
09/06/2022
|
BRAMHANE RESHMA GANGARAM
|
1802014WL010996
|
BRAMHANE RESHMA GANGARAM
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
BRAMHANERESHMAGANGARAM
|
(000000)
|
|
176
|
VIKRAMGAD
|
MH-02-014-045-001/411
()
|
1802014000NRG23090620220545111
|
09/06/2022
|
ASHWINI ASHOK KAKAD
|
1802014WL010996
|
ASHWINI ASHOK KAKAD
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
16/06/2022
|
|
353013515
|
|
ASHWINIASHOKKAKAD
|
(000000)
|
|
177
|
VIKRAMGAD
|
MH-02-014-045-001/413
()
|
1802014000NRG23090620220545113
|
09/06/2022
|
NIKITA NARENDRA LAHANGE
|
1802014WL010996
|
NIKITA NARENDRA LAHANGE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
NIKITANARENDRALAHANGE
|
(000000)
|
|
178
|
VIKRAMGAD
|
MH-02-014-045-001/420
()
|
1802014000NRG23090620220545115
|
09/06/2022
|
DALVI DEHU KISAN
|
1802014WL010996
|
DALVI DEHU KISAN
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
DALVIDEHUKISAN
|
(000000)
|
|
179
|
VIKRAMGAD
|
MH-02-014-045-001/424
()
|
1802014000NRG23090620220545119
|
09/06/2022
|
DEU SURESH LAHANGE
|
1802014WL010996
|
DEU SURESH LAHANGE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
DEUSURESHLAHANGE
|
(000000)
|
|
180
|
VIKRAMGAD
|
MH-02-014-045-001/432
()
|
1802014000NRG23090620220545132
|
09/06/2022
|
TULSHI TULSHIRAM MALKARI
|
1802014WL010996
|
TULSHI TULSHIRAM MALKARI
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
TULSHITULSHIRAMMALKARI
|
(000000)
|
|
181
|
VIKRAMGAD
|
MH-02-014-045-001/432
()
|
1802014000NRG23090620220545131
|
09/06/2022
|
TULSHIRAM CHIMAN MALKARI
|
1802014WL010996
|
TULSHIRAM CHIMAN MALKARI
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
TULSHIRAMCHIMANMALKARI
|
(000000)
|
|
182
|
VIKRAMGAD
|
MH-02-014-045-001/439
()
|
1802014000NRG23090620220545143
|
09/06/2022
|
VAYEDA VASULA DHARMA
|
1802014WL010996
|
VAYEDA VASULA DHARMA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
VAYEDAVASULADHARMA
|
(000000)
|
|
183
|
VIKRAMGAD
|
MH-02-014-045-001/441
()
|
1802014000NRG23090620220545146
|
09/06/2022
|
MALKARI VANDANA SUDHAKAR
|
1802014WL010996
|
MALKARI VANDANA SUDHAKAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
MALKARIVANDANASUDHAKAR
|
(000000)
|
|
184
|
VIKRAMGAD
|
MH-02-014-045-001/441
()
|
1802014000NRG23090620220545147
|
09/06/2022
|
MALKARI VANDANA SUDHAKAR
|
1802014WL010996
|
MALKARI VANDANA SUDHAKAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
MALKARIVANDANASUDHAKAR
|
(000000)
|
|
185
|
VIKRAMGAD
|
MH-02-014-045-001/444
()
|
1802014000NRG23090620220545151
|
09/06/2022
|
LALITA LADKYA GIMBHAL
|
1802014WL010996
|
LALITA LADKYA GIMBHAL
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
LALITALADKYAGIMBHAL
|
(000000)
|
|
186
|
VIKRAMGAD
|
MH-02-014-045-001/446
()
|
1802014000NRG23090620220545156
|
09/06/2022
|
MALKARI SUVRANA DIPAK
|
1802014WL010996
|
MALKARI SUVRANA DIPAK
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
MALKARISUVRANADIPAK
|
(000000)
|
|
187
|
VIKRAMGAD
|
MH-02-014-045-001/450
()
|
1802014000NRG23090620220545160
|
09/06/2022
|
KAMADI MANJULA DEVRAM
|
1802014WL010996
|
KAMADI MANJULA DEVRAM
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
KAMADIMANJULADEVRAM
|
(000000)
|
|
188
|
VIKRAMGAD
|
MH-02-014-045-001/460
()
|
1802014000NRG23090620220545163
|
09/06/2022
|
BRAMHANE PRAVIN SUBHASH
|
1802014WL010996
|
BRAMHANE PRAVIN SUBHASH
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
BRAMHANEPRAVINSUBHASH
|
(000000)
|
|
189
|
VIKRAMGAD
|
MH-02-014-045-001/461
()
|
1802014000NRG23090620220545164
|
09/06/2022
|
DHODADE RUPESH SADU
|
1802014WL010996
|
DHODADE RUPESH SADU
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
DHODADERUPESHSADU
|
(000000)
|
|
190
|
VIKRAMGAD
|
MH-02-014-045-001/465
()
|
1802014000NRG23090620220545166
|
09/06/2022
|
PRAVIN YASHWANT GIMBHAL
|
1802014WL010996
|
PRAVIN YASHWANT GIMBHAL
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
16/06/2022
|
|
353013515
|
|
PRAVINYASHWANTGIMBHAL
|
(000000)
|
|
191
|
VIKRAMGAD
|
MH-02-014-045-001/58
()
|
1802014000NRG23090620220545217
|
09/06/2022
|
LAHANGE GULABATI SUDAM
|
1802014WL010996
|
LAHANGE GULABATI SUDAM
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
LAHANGEGULABATISUDAM
|
(000000)
|
|
192
|
VIKRAMGAD
|
MH-02-014-045-001/76
()
|
1802014000NRG23090620220545232
|
09/06/2022
|
BENDAR ANANTA VIKYA
|
1802014WL010996
|
BENDAR ANANTA VIKYA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
BENDARANANTAVIKYA
|
(000000)
|
|
193
|
VIKRAMGAD
|
MH-02-014-045-001/76
()
|
1802014000NRG23090620220545231
|
09/06/2022
|
BENDAR SUMANTA VIKYA
|
1802014WL010996
|
BENDAR SUMANTA VIKYA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
BENDARSUMANTAVIKYA
|
(000000)
|
|
194
|
VIKRAMGAD
|
MH-02-014-048-001/509
()
|
1802014000NRG23090620220534447
|
09/06/2022
|
PARDHI PARSHURAM RAGHUNATH
|
1802014WL010690
|
PARDHI PARSHURAM RAGHUNATH
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
PARDHIPARSHURAMRAGHUNATH
|
(000000)
|
|
195
|
VIKRAMGAD
|
MH-02-014-048-002/123
()
|
1802014000NRG23090620220534455
|
09/06/2022
|
GAHALA MANGESH VASANT
|
1802014WL010690
|
GAHALA MANGESH VASANT
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAHALAMANGESHVASANT
|
(000000)
|
|
196
|
VIKRAMGAD
|
MH-02-014-048-002/168
()
|
1802014000NRG23090620220534459
|
09/06/2022
|
GAHALA ANANTA BHIVJYA
|
1802014WL010690
|
GAHALA ANANTA BHIVJYA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAHALAANANTABHIVJYA
|
(000000)
|
|
197
|
VIKRAMGAD
|
MH-02-014-048-002/176
()
|
1802014000NRG23090620220534461
|
09/06/2022
|
KOMB SAYAJI RAJYA
|
1802014WL010690
|
KOMB SAYAJI RAJYA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KOMBSAYAJIRAJYA
|
(000000)
|
|
198
|
VIKRAMGAD
|
MH-02-014-048-002/187
()
|
1802014000NRG23090620220534462
|
09/06/2022
|
KOMB ANANTA MOTIRAM
|
1802014WL010690
|
KOMB ANANTA MOTIRAM
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KOMBANANTAMOTIRAM
|
(000000)
|
|
199
|
VIKRAMGAD
|
MH-02-014-048-002/187
()
|
1802014000NRG23090620220534463
|
09/06/2022
|
KOMB ANITA ANATA
|
1802014WL010690
|
KOMB ANITA ANATA
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
KOMBANITAANATA
|
(000000)
|
|
200
|
VIKRAMGAD
|
MH-02-014-048-002/497
()
|
1802014000NRG23090620220534500
|
09/06/2022
|
KOMB SANGITA VINU
|
1802014WL010690
|
KOMB SANGITA VINU
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
KOMBSANGITAVINU
|
(000000)
|
|
201
|
VIKRAMGAD
|
MH-02-014-048-002/497
()
|
1802014000NRG23090620220534499
|
09/06/2022
|
KOMB VINU MOTIRAM
|
1802014WL010690
|
KOMB VINU MOTIRAM
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
KOMBVINUMOTIRAM
|
(000000)
|
|
202
|
VIKRAMGAD
|
MH-02-014-048-002/83
()
|
1802014000NRG23090620220534515
|
09/06/2022
|
SUNITA DINESH KOMB
|
1802014WL010690
|
SUNITA DINESH KOMB
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
SUNITADINESHKOMB
|
(000000)
|
|
203
|
VIKRAMGAD
|
MH-02-014-049-001/177
()
|
1802014000NRG23090620220534560
|
09/06/2022
|
GAIKWAD SURAJ PANDURANG
|
1802014WL010691
|
GAIKWAD SURAJ PANDURANG
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353013515
|
|
GAIKWADSURAJPANDURANG
|
(000000)
|
|
204
|
VIKRAMGAD
|
MH-02-014-049-001/240
()
|
1802014000NRG23090620220534606
|
09/06/2022
|
YOGITA RAMDAS KANAL
|
1802014WL010691
|
YOGITA RAMDAS KANAL
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353013515
|
|
YOGITARAMDASKANAL
|
(000000)
|
|
205
|
VIKRAMGAD
|
MH-35-014-010-001/507
()
|
1802014000NRG23090620220545720
|
09/06/2022
|
radhika rajesh jadhav
|
1802014WL011051
|
radhika rajesh jadhav
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
16/06/2022
|
|
353013515
|
|
radhikarajeshjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237216
|
237216
|
|
|
|
|
|
|
|
|
206
|
VIKRAMGAD
|
MH-02-014-023-002/141
()
|
1802014000NRG23080620220526403
|
09/06/2022
|
SAMBARE MATHURA SHINVAR
|
1802014WL010529
|
SAMBARE MATHURA SHINVAR
|
00114
|
TDCB0000051
|
1028
|
1028
|
Processed
|
16/06/2022
|
|
353013515
|
|
SAMBAREMATHURASHINVAR
|
(000000)
|
|
207
|
VIKRAMGAD
|
MH-02-014-045-001/148
()
|
1802014000NRG23090620220544897
|
09/06/2022
|
DHODADE ARVIND NANA
|
1802014WL010996
|
DHODADE ARVIND NANA
|
00114
|
TDCB0000051
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
353013515
|
|
DHODADEARVINDNANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
208
|
VIKRAMGAD
|
MH-02-014-027-002/274
()
|
1802014000NRG23080620220525169
|
09/06/2022
|
DHODADE DAYANAND SHANTARAM
|
1802014WL010455
|
DHODADE DAYANAND SHANTARAM
|
00114
|
TDCB0000065
|
1834
|
1834
|
Processed
|
16/06/2022
|
|
353013515
|
|
DHODADEDAYANANDSHANTARAM
|
(000000)
|
|
209
|
VIKRAMGAD
|
MH-02-014-027-002/274
()
|
1802014000NRG23080620220525170
|
09/06/2022
|
DHODADE DSHANA DAYANAND
|
1802014WL010455
|
DHODADE DSHANA DAYANAND
|
00114
|
TDCB0000065
|
1834
|
1834
|
Processed
|
16/06/2022
|
|
353013515
|
|
DHODADEDSHANADAYANAND
|
(000000)
|
|
210
|
VIKRAMGAD
|
MH-02-014-027-002/29
()
|
1802014000NRG23090620220545497
|
09/06/2022
|
RUPSARI RIMA MAHESH
|
1802014WL011026
|
RUPSARI RIMA MAHESH
|
00114
|
TDCB0000065
|
1918
|
1918
|
Processed
|
16/06/2022
|
|
353013515
|
|
RUPSARIRIMAMAHESH
|
(000000)
|
|
211
|
VIKRAMGAD
|
MH-02-014-027-002/3
()
|
1802014000NRG23080620220525179
|
09/06/2022
|
DHODADE RAMILA RATAN
|
1802014WL010455
|
DHODADE RAMILA RATAN
|
00114
|
TDCB0000065
|
1834
|
1834
|
Processed
|
16/06/2022
|
|
353013515
|
|
DHODADERAMILARATAN
|
(000000)
|
|
212
|
VIKRAMGAD
|
MH-02-014-027-002/32
()
|
1802014000NRG23080620220525213
|
09/06/2022
|
KALPANA RAVINDRA MERE
|
1802014WL010457
|
KALPANA RAVINDRA MERE
|
00114
|
TDCB0000065
|
1834
|
1834
|
Processed
|
16/06/2022
|
|
353013515
|
|
KALPANARAVINDRAMERE
|
(000000)
|
|
213
|
VIKRAMGAD
|
MH-02-014-027-002/32
()
|
1802014000NRG23080620220525214
|
09/06/2022
|
MERE NUTAN RAVINDRA
|
1802014WL010457
|
MERE NUTAN RAVINDRA
|
00114
|
TDCB0000065
|
1834
|
1834
|
Processed
|
16/06/2022
|
|
353013515
|
|
MERENUTANRAVINDRA
|
(000000)
|
|
214
|
VIKRAMGAD
|
MH-02-014-027-002/32
()
|
1802014000NRG23080620220525212
|
09/06/2022
|
MERE RAVINDRA DEVAJI
|
1802014WL010457
|
MERE RAVINDRA DEVAJI
|
00114
|
TDCB0000065
|
1834
|
1834
|
Processed
|
16/06/2022
|
|
353013515
|
|
MERERAVINDRADEVAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12922
|
12922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253480
|
253480
|
|
|
|
|
|
|
|