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-02-014-038-002/137 ()
|
1802014000NRG23110520220297083
|
11/05/2022
|
DEEPAK PANDURANG GHALNATH
|
1802014WL004995
|
DEEPAK PANDURANG GHALNATH
|
00045
|
BARB0KONGAO
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DEEPAKPANDURANGGHALNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
VIKRAMGAD
|
MH-02-014-017-002/313 ()
|
1802014000NRG23110520220298103
|
11/05/2022
|
HEMANGI PANDURANG GAVIT
|
1802014WL005007
|
HEMANGI PANDURANG GAVIT
|
00045
|
BARB0WADPAL
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
HEMANGIPANDURANGGAVIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-002-001/116 ()
|
1802014000NRG23110520220298940
|
11/05/2022
|
AKSHY BALU GOVIND
|
1802014WL005017
|
AKSHY BALU GOVIND
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
AKSHYBALUGOVIND
|
(000000)
|
4
|
VIKRAMGAD
|
MH-02-014-002-001/124 ()
|
1802014000NRG23110520220298943
|
11/05/2022
|
SANTOSH LAXMAN MORAGHA
|
1802014WL005017
|
SANTOSH LAXMAN MORAGHA
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANTOSHLAXMANMORAGHA
|
(000000)
|
5
|
VIKRAMGAD
|
MH-02-014-002-001/124 ()
|
1802014000NRG23110520220298944
|
11/05/2022
|
SUNITA SANTOSH MORGHA
|
1802014WL005017
|
SUNITA SANTOSH MORGHA
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNITASANTOSHMORGHA
|
(000000)
|
6
|
VIKRAMGAD
|
MH-02-014-002-001/31 ()
|
1802014000NRG23110520220298779
|
11/05/2022
|
Rushikesh Jayavant Dighe
|
1802014WL005013
|
Rushikesh Jayavant Dighe
|
00051
|
MAHB0000429
|
1562
|
1562
|
Processed
|
17/05/2022
|
|
747098049
|
|
RushikeshJayavantDighe
|
(000000)
|
7
|
VIKRAMGAD
|
MH-02-014-002-001/456 ()
|
1802014000NRG23110520220298782
|
11/05/2022
|
NIKITA NILESH GOVIND
|
1802014WL005013
|
NIKITA NILESH GOVIND
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIKITANILESHGOVIND
|
(000000)
|
8
|
VIKRAMGAD
|
MH-02-014-002-001/456 ()
|
1802014000NRG23110520220298781
|
11/05/2022
|
NILESH BARAKU GOVIND
|
1802014WL005013
|
NILESH BARAKU GOVIND
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
NILESHBARAKUGOVIND
|
(000000)
|
9
|
VIKRAMGAD
|
MH-02-014-002-001/459 ()
|
1802014000NRG23110520220298946
|
11/05/2022
|
RUPESH PANDURANG DAKHANE
|
1802014WL005017
|
RUPESH PANDURANG DAKHANE
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUPESHPANDURANGDAKHANE
|
(000000)
|
10
|
VIKRAMGAD
|
MH-02-014-002-001/467 ()
|
1802014000NRG23110520220298784
|
11/05/2022
|
Samir Baraku Govind
|
1802014WL005013
|
Samir Baraku Govind
|
00051
|
MAHB0000429
|
1561
|
1561
|
Processed
|
17/05/2022
|
|
747098049
|
|
SamirBarakuGovind
|
(000000)
|
11
|
VIKRAMGAD
|
MH-02-014-002-001/467 ()
|
1802014000NRG23110520220298783
|
11/05/2022
|
Savita Sameer Govind
|
1802014WL005013
|
Savita Sameer Govind
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
SavitaSameerGovind
|
(000000)
|
12
|
VIKRAMGAD
|
MH-02-014-002-001/469 ()
|
1802014000NRG23110520220298949
|
11/05/2022
|
RUPESH DAMA MORGHA
|
1802014WL005017
|
RUPESH DAMA MORGHA
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUPESHDAMAMORGHA
|
(000000)
|
13
|
VIKRAMGAD
|
MH-02-014-002-001/469 ()
|
1802014000NRG23110520220298950
|
11/05/2022
|
RUSHALI RUPESH MORGHA
|
1802014WL005017
|
RUSHALI RUPESH MORGHA
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUSHALIRUPESHMORGHA
|
(000000)
|
14
|
VIKRAMGAD
|
MH-02-014-002-001/484 ()
|
1802014000NRG23110520220298952
|
11/05/2022
|
SUJATA SUNIL HARAD
|
1802014WL005017
|
SUJATA SUNIL HARAD
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUJATASUNILHARAD
|
(000000)
|
15
|
VIKRAMGAD
|
MH-02-014-002-001/484 ()
|
1802014000NRG23110520220298951
|
11/05/2022
|
SUNIL MITHARAM HARAD
|
1802014WL005017
|
SUNIL MITHARAM HARAD
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNILMITHARAMHARAD
|
(000000)
|
16
|
VIKRAMGAD
|
MH-02-014-002-001/53 ()
|
1802014000NRG23110520220298786
|
11/05/2022
|
NIRMALA SHANKAR GOVIND
|
1802014WL005013
|
NIRMALA SHANKAR GOVIND
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIRMALASHANKARGOVIND
|
(000000)
|
17
|
VIKRAMGAD
|
MH-02-014-002-001/55 ()
|
1802014000NRG23110520220298788
|
11/05/2022
|
GANESH RAJARAM DANGATE
|
1802014WL005013
|
GANESH RAJARAM DANGATE
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
GANESHRAJARAMDANGATE
|
(000000)
|
18
|
VIKRAMGAD
|
MH-02-014-002-001/551 ()
|
1802014000NRG23110520220298789
|
11/05/2022
|
Mahendra Soma Bhore
|
1802014WL005013
|
Mahendra Soma Bhore
|
00051
|
MAHB0000429
|
1904
|
1904
|
Processed
|
17/05/2022
|
|
747098049
|
|
MahendraSomaBhore
|
(000000)
|
19
|
VIKRAMGAD
|
MH-02-014-002-001/551 ()
|
1802014000NRG23110520220298790
|
11/05/2022
|
MANISHA MAHENDRA BHORE
|
1802014WL005013
|
MANISHA MAHENDRA BHORE
|
00051
|
MAHB0000429
|
1904
|
1904
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANISHAMAHENDRABHORE
|
(000000)
|
20
|
VIKRAMGAD
|
MH-02-014-002-001/61 ()
|
1802014000NRG23110520220298954
|
11/05/2022
|
BAYJI MANGALYA DANGATE
|
1802014WL005017
|
BAYJI MANGALYA DANGATE
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
BAYJIMANGALYADANGATE
|
(000000)
|
21
|
VIKRAMGAD
|
MH-02-014-002-001/63 ()
|
1802014000NRG23110520220298793
|
11/05/2022
|
DINESH HADKYA THETLE
|
1802014WL005013
|
DINESH HADKYA THETLE
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
DINESHHADKYATHETLE
|
(000000)
|
22
|
VIKRAMGAD
|
MH-02-014-002-001/63 ()
|
1802014000NRG23110520220298794
|
11/05/2022
|
DIPIKA DINESH THETLE
|
1802014WL005013
|
DIPIKA DINESH THETLE
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
DIPIKADINESHTHETLE
|
(000000)
|
23
|
VIKRAMGAD
|
MH-02-014-002-001/69 ()
|
1802014000NRG23110520220298955
|
11/05/2022
|
KISAN BARKU MORGHA
|
1802014WL005017
|
KISAN BARKU MORGHA
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
KISANBARKUMORGHA
|
(000000)
|
24
|
VIKRAMGAD
|
MH-02-014-002-001/69 ()
|
1802014000NRG23110520220298956
|
11/05/2022
|
SINDHU KISAN MORGHA
|
1802014WL005017
|
SINDHU KISAN MORGHA
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
SINDHUKISANMORGHA
|
(000000)
|
25
|
VIKRAMGAD
|
MH-02-014-002-001/77 ()
|
1802014000NRG23110520220298801
|
11/05/2022
|
MUKESH SHANTARAM KHUTADE
|
1802014WL005013
|
MUKESH SHANTARAM KHUTADE
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
MUKESHSHANTARAMKHUTADE
|
(000000)
|
26
|
VIKRAMGAD
|
MH-02-014-002-001/93 ()
|
1802014000NRG23110520220298802
|
11/05/2022
|
DATTU LAXMAN GOVIND
|
1802014WL005013
|
DATTU LAXMAN GOVIND
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
DATTULAXMANGOVIND
|
(000000)
|
27
|
VIKRAMGAD
|
MH-02-014-002-002/137 ()
|
1802014000NRG23110520220298807
|
11/05/2022
|
SULBHA BHAGVAN MORGHA
|
1802014WL005013
|
SULBHA BHAGVAN MORGHA
|
00051
|
MAHB0000429
|
2499
|
2499
|
Processed
|
17/05/2022
|
|
747098049
|
|
SULBHABHAGVANMORGHA
|
(000000)
|
28
|
VIKRAMGAD
|
MH-02-014-002-002/190 ()
|
1802014000NRG23110520220298808
|
11/05/2022
|
BABAN MADHAV PARDHI
|
1802014WL005013
|
BABAN MADHAV PARDHI
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
BABANMADHAVPARDHI
|
(000000)
|
29
|
VIKRAMGAD
|
MH-02-014-017-001/113 ()
|
1802014000NRG23110520220298970
|
11/05/2022
|
SWAPANIL VAMAN KAHNJODE
|
1802014WL005019
|
SWAPANIL VAMAN KAHNJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SWAPANILVAMANKAHNJODE
|
(000000)
|
30
|
VIKRAMGAD
|
MH-02-014-017-001/116 ()
|
1802014000NRG23110520220298975
|
11/05/2022
|
SAVITA DINESH KHANJODE
|
1802014WL005019
|
SAVITA DINESH KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAVITADINESHKHANJODE
|
(000000)
|
31
|
VIKRAMGAD
|
MH-02-014-017-001/119 ()
|
1802014000NRG23110520220298981
|
11/05/2022
|
ANITA SANDIP KHANJODE
|
1802014WL005019
|
ANITA SANDIP KHANJODE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANITASANDIPKHANJODE
|
(000000)
|
32
|
VIKRAMGAD
|
MH-02-014-017-001/119 ()
|
1802014000NRG23110520220298980
|
11/05/2022
|
SUCHITA NANDU KHANJODE
|
1802014WL005019
|
SUCHITA NANDU KHANJODE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUCHITANANDUKHANJODE
|
(000000)
|
33
|
VIKRAMGAD
|
MH-02-014-017-001/121 ()
|
1802014000NRG23110520220298985
|
11/05/2022
|
AJAY EKNATH FUFANE
|
1802014WL005019
|
AJAY EKNATH FUFANE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
AJAYEKNATHFUFANE
|
(000000)
|
34
|
VIKRAMGAD
|
MH-02-014-017-001/126 ()
|
1802014000NRG23110520220298994
|
11/05/2022
|
MONIKA PUDALIK FUFANE
|
1802014WL005019
|
MONIKA PUDALIK FUFANE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
MONIKAPUDALIKFUFANE
|
(000000)
|
35
|
VIKRAMGAD
|
MH-02-014-017-001/131 ()
|
1802014000NRG23110520220299006
|
11/05/2022
|
MANJULA DAMODAR VALVI
|
1802014WL005019
|
MANJULA DAMODAR VALVI
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANJULADAMODARVALVI
|
(000000)
|
36
|
VIKRAMGAD
|
MH-02-014-017-001/134 ()
|
1802014000NRG23110520220299010
|
11/05/2022
|
MATHURA BABAN CHIMADA
|
1802014WL005019
|
MATHURA BABAN CHIMADA
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
MATHURABABANCHIMADA
|
(000000)
|
37
|
VIKRAMGAD
|
MH-02-014-017-001/135 ()
|
1802014000NRG23110520220299013
|
11/05/2022
|
PUNDILIK SADASHIV KHANJODE
|
1802014WL005019
|
PUNDILIK SADASHIV KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
PUNDILIKSADASHIVKHANJODE
|
(000000)
|
38
|
VIKRAMGAD
|
MH-02-014-017-001/140 ()
|
1802014000NRG23110520220299020
|
11/05/2022
|
VRUSHALI RAMU KHANJODE
|
1802014WL005019
|
VRUSHALI RAMU KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
VRUSHALIRAMUKHANJODE
|
(000000)
|
39
|
VIKRAMGAD
|
MH-02-014-017-001/158 ()
|
1802014000NRG23110520220299047
|
11/05/2022
|
YOGESH SHANTARAM KHARPADE
|
1802014WL005019
|
YOGESH SHANTARAM KHARPADE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
YOGESHSHANTARAMKHARPADE
|
(000000)
|
40
|
VIKRAMGAD
|
MH-02-014-017-001/165 ()
|
1802014000NRG23110520220299055
|
11/05/2022
|
LATA RAGHUNATH KATERE
|
1802014WL005019
|
LATA RAGHUNATH KATERE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
LATARAGHUNATHKATERE
|
(000000)
|
41
|
VIKRAMGAD
|
MH-02-014-017-001/166 ()
|
1802014000NRG23110520220299058
|
11/05/2022
|
MILIND CHANRAKANT KHANJODE
|
1802014WL005019
|
MILIND CHANRAKANT KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
MILINDCHANRAKANTKHANJODE
|
(000000)
|
42
|
VIKRAMGAD
|
MH-02-014-017-001/166 ()
|
1802014000NRG23110520220299059
|
11/05/2022
|
RASULA MILIND KHANJODE
|
1802014WL005019
|
RASULA MILIND KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RASULAMILINDKHANJODE
|
(000000)
|
43
|
VIKRAMGAD
|
MH-02-014-017-001/167 ()
|
1802014000NRG23110520220299060
|
11/05/2022
|
KAMLAKAR RAGHO KHANJODE
|
1802014WL005019
|
KAMLAKAR RAGHO KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAMLAKARRAGHOKHANJODE
|
(000000)
|
44
|
VIKRAMGAD
|
MH-02-014-017-001/169 ()
|
1802014000NRG23110520220299064
|
11/05/2022
|
SITARAM SHRAVAN VALVI
|
1802014WL005019
|
SITARAM SHRAVAN VALVI
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SITARAMSHRAVANVALVI
|
(000000)
|
45
|
VIKRAMGAD
|
MH-02-014-017-001/178 ()
|
1802014000NRG23110520220299075
|
11/05/2022
|
SAVITA KASTUR HANDAVA
|
1802014WL005019
|
SAVITA KASTUR HANDAVA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAVITAKASTURHANDAVA
|
(000000)
|
46
|
VIKRAMGAD
|
MH-02-014-017-001/179 ()
|
1802014000NRG23110520220299077
|
11/05/2022
|
RENUKA SADU DUMADA
|
1802014WL005019
|
RENUKA SADU DUMADA
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
RENUKASADUDUMADA
|
(000000)
|
47
|
VIKRAMGAD
|
MH-02-014-017-001/243 ()
|
1802014000NRG23110520220299103
|
11/05/2022
|
KIRAN GOPAL PACHKUVDA
|
1802014WL005019
|
KIRAN GOPAL PACHKUVDA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KIRANGOPALPACHKUVDA
|
(000000)
|
48
|
VIKRAMGAD
|
MH-02-014-017-001/299 ()
|
1802014000NRG23110520220299115
|
11/05/2022
|
CHANDANA RAVINDRE KHANJODE
|
1802014WL005019
|
CHANDANA RAVINDRE KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDANARAVINDREKHANJODE
|
(000000)
|
49
|
VIKRAMGAD
|
MH-02-014-017-001/299 ()
|
1802014000NRG23110520220299114
|
11/05/2022
|
RAVINDRA RAMU KHANJODE
|
1802014WL005019
|
RAVINDRA RAMU KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAVINDRARAMUKHANJODE
|
(000000)
|
50
|
VIKRAMGAD
|
MH-02-014-017-001/319 ()
|
1802014000NRG23110520220299119
|
11/05/2022
|
SUNIL NAVSHU HANDAVA
|
1802014WL005019
|
SUNIL NAVSHU HANDAVA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNILNAVSHUHANDAVA
|
(000000)
|
51
|
VIKRAMGAD
|
MH-02-014-017-001/329 ()
|
1802014000NRG23110520220299125
|
11/05/2022
|
TEJASVINI SANDIP KHANJODE
|
1802014WL005019
|
TEJASVINI SANDIP KHANJODE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
TEJASVINISANDIPKHANJODE
|
(000000)
|
52
|
VIKRAMGAD
|
MH-02-014-017-001/370 ()
|
1802014000NRG23110520220299155
|
11/05/2022
|
SURAJ RAMESH KATELA
|
1802014WL005019
|
SURAJ RAMESH KATELA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SURAJRAMESHKATELA
|
(000000)
|
53
|
VIKRAMGAD
|
MH-02-014-017-001/388 ()
|
1802014000NRG23110520220299161
|
11/05/2022
|
Vaishali Pravin Meghavale
|
1802014WL005019
|
Vaishali Pravin Meghavale
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
VaishaliPravinMeghavale
|
(000000)
|
54
|
VIKRAMGAD
|
MH-02-014-017-001/399 ()
|
1802014000NRG23110520220299164
|
11/05/2022
|
KIRAN PRAKASH MEGHAVALI
|
1802014WL005019
|
KIRAN PRAKASH MEGHAVALI
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
KIRANPRAKASHMEGHAVALI
|
(000000)
|
55
|
VIKRAMGAD
|
MH-02-014-017-001/399 ()
|
1802014000NRG23110520220299165
|
11/05/2022
|
PRITI PRAKASH MEGHAVALI
|
1802014WL005019
|
PRITI PRAKASH MEGHAVALI
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRITIPRAKASHMEGHAVALI
|
(000000)
|
56
|
VIKRAMGAD
|
MH-02-014-017-002/104 ()
|
1802014000NRG23110520220298002
|
11/05/2022
|
YASH SACHIN RAUT
|
1802014WL005007
|
YASH SACHIN RAUT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
YASHSACHINRAUT
|
(000000)
|
57
|
VIKRAMGAD
|
MH-02-014-017-002/106 ()
|
1802014000NRG23110520220298010
|
11/05/2022
|
VAISHALI VIJAY BIRARI
|
1802014WL005007
|
VAISHALI VIJAY BIRARI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VAISHALIVIJAYBIRARI
|
(000000)
|
58
|
VIKRAMGAD
|
MH-02-014-017-002/112 ()
|
1802014000NRG23110520220298018
|
11/05/2022
|
NIRANJAN RAJU KHURKUTE
|
1802014WL005007
|
NIRANJAN RAJU KHURKUTE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIRANJANRAJUKHURKUTE
|
(000000)
|
59
|
VIKRAMGAD
|
MH-02-014-017-002/117 ()
|
1802014000NRG23110520220298025
|
11/05/2022
|
ARCHANA JAYRAM GAVIT
|
1802014WL005007
|
ARCHANA JAYRAM GAVIT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ARCHANAJAYRAMGAVIT
|
(000000)
|
60
|
VIKRAMGAD
|
MH-02-014-017-002/117 ()
|
1802014000NRG23110520220298024
|
11/05/2022
|
KIRTI JAYRAM GAVIT
|
1802014WL005007
|
KIRTI JAYRAM GAVIT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KIRTIJAYRAMGAVIT
|
(000000)
|
61
|
VIKRAMGAD
|
MH-02-014-017-002/123 ()
|
1802014000NRG23110520220298032
|
11/05/2022
|
YUVRAJ BHAGVAN KHURKUTE
|
1802014WL005007
|
YUVRAJ BHAGVAN KHURKUTE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
YUVRAJBHAGVANKHURKUTE
|
(000000)
|
62
|
VIKRAMGAD
|
MH-02-014-017-002/13 ()
|
1802014000NRG23110520220298039
|
11/05/2022
|
MOHAN PANDURANG SAPTA
|
1802014WL005007
|
MOHAN PANDURANG SAPTA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MOHANPANDURANGSAPTA
|
(000000)
|
63
|
VIKRAMGAD
|
MH-02-014-017-002/149 ()
|
1802014000NRG23110520220298048
|
11/05/2022
|
ROSHAN PANDURANG CHAUDHARI
|
1802014WL005007
|
ROSHAN PANDURANG CHAUDHARI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ROSHANPANDURANGCHAUDHARI
|
(000000)
|
64
|
VIKRAMGAD
|
MH-02-014-017-002/175 ()
|
1802014000NRG23110520220298063
|
11/05/2022
|
SARITA PRASAD BHOYE
|
1802014WL005007
|
SARITA PRASAD BHOYE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SARITAPRASADBHOYE
|
(000000)
|
65
|
VIKRAMGAD
|
MH-02-014-017-002/20 ()
|
1802014000NRG23110520220298071
|
11/05/2022
|
VAISHANAVI SUNIL BOCHAL
|
1802014WL005007
|
VAISHANAVI SUNIL BOCHAL
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VAISHANAVISUNILBOCHAL
|
(000000)
|
66
|
VIKRAMGAD
|
MH-02-014-017-002/23 ()
|
1802014000NRG23110520220298073
|
11/05/2022
|
KUNAL SANTOSH BHOYE
|
1802014WL005007
|
KUNAL SANTOSH BHOYE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KUNALSANTOSHBHOYE
|
(000000)
|
67
|
VIKRAMGAD
|
MH-02-014-017-002/325 ()
|
1802014000NRG23110520220298117
|
11/05/2022
|
SWAPNALI DHAKAL BHOYE
|
1802014WL005007
|
SWAPNALI DHAKAL BHOYE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SWAPNALIDHAKALBHOYE
|
(000000)
|
68
|
VIKRAMGAD
|
MH-02-014-017-002/327 ()
|
1802014000NRG23110520220298119
|
11/05/2022
|
PRATIK SUNIL BOCHAL
|
1802014WL005007
|
PRATIK SUNIL BOCHAL
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRATIKSUNILBOCHAL
|
(000000)
|
69
|
VIKRAMGAD
|
MH-02-014-017-002/328 ()
|
1802014000NRG23110520220298120
|
11/05/2022
|
PRANAY KRUSHNA CHAUDHARI
|
1802014WL005007
|
PRANAY KRUSHNA CHAUDHARI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRANAYKRUSHNACHAUDHARI
|
(000000)
|
70
|
VIKRAMGAD
|
MH-02-014-017-002/329 ()
|
1802014000NRG23110520220298121
|
11/05/2022
|
KUNDAN HARICHANDRA MAHALE
|
1802014WL005007
|
KUNDAN HARICHANDRA MAHALE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KUNDANHARICHANDRAMAHALE
|
(000000)
|
71
|
VIKRAMGAD
|
MH-02-014-017-002/334 ()
|
1802014000NRG23110520220298125
|
11/05/2022
|
DIP SADASHIV TOPALE
|
1802014WL005007
|
DIP SADASHIV TOPALE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
DIPSADASHIVTOPALE
|
(000000)
|
72
|
VIKRAMGAD
|
MH-02-014-017-002/334 ()
|
1802014000NRG23110520220298126
|
11/05/2022
|
NIKITA SADASHIV TOPALE
|
1802014WL005007
|
NIKITA SADASHIV TOPALE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIKITASADASHIVTOPALE
|
(000000)
|
73
|
VIKRAMGAD
|
MH-02-014-017-002/340 ()
|
1802014000NRG23110520220298131
|
11/05/2022
|
PUJA RAHUL BHOYE
|
1802014WL005007
|
PUJA RAHUL BHOYE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PUJARAHULBHOYE
|
(000000)
|
74
|
VIKRAMGAD
|
MH-02-014-017-002/348 ()
|
1802014000NRG23110520220298134
|
11/05/2022
|
SHITAL JITESH MALGAVI
|
1802014WL005007
|
SHITAL JITESH MALGAVI
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHITALJITESHMALGAVI
|
(000000)
|
75
|
VIKRAMGAD
|
MH-02-014-017-002/35 ()
|
1802014000NRG23110520220298138
|
11/05/2022
|
Annapurna Aniket Birari
|
1802014WL005007
|
Annapurna Aniket Birari
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
AnnapurnaAniketBirari
|
(000000)
|
76
|
VIKRAMGAD
|
MH-02-014-017-002/54 ()
|
1802014000NRG23110520220298172
|
11/05/2022
|
HARSHALA BUDHAJI CHAUDHARI
|
1802014WL005007
|
HARSHALA BUDHAJI CHAUDHARI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
HARSHALABUDHAJICHAUDHARI
|
(000000)
|
77
|
VIKRAMGAD
|
MH-02-014-017-002/60 ()
|
1802014000NRG23110520220298188
|
11/05/2022
|
JYOTSNA RAVINDRA KURKUTE
|
1802014WL005007
|
JYOTSNA RAVINDRA KURKUTE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
JYOTSNARAVINDRAKURKUTE
|
(000000)
|
78
|
VIKRAMGAD
|
MH-02-014-017-002/72 ()
|
1802014000NRG23110520220298209
|
11/05/2022
|
KAILAS BABURAV MALGAVI
|
1802014WL005007
|
KAILAS BABURAV MALGAVI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAILASBABURAVMALGAVI
|
(000000)
|
79
|
VIKRAMGAD
|
MH-02-014-017-002/73 ()
|
1802014000NRG23110520220298213
|
11/05/2022
|
Niket Ganesh Khurkute
|
1802014WL005007
|
Niket Ganesh Khurkute
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
NiketGaneshKhurkute
|
(000000)
|
80
|
VIKRAMGAD
|
MH-02-014-026-001/138 ()
|
1802014000NRG23110520220298701
|
11/05/2022
|
RASIK KALU GOVIND
|
1802014WL005011
|
RASIK KALU GOVIND
|
00051
|
MAHB0000429
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
747098049
|
|
RASIKKALUGOVIND
|
(000000)
|
81
|
VIKRAMGAD
|
MH-02-014-026-001/154 ()
|
1802014000NRG23110520220298705
|
11/05/2022
|
POOJA SANTOSH KHARPADE
|
1802014WL005011
|
POOJA SANTOSH KHARPADE
|
00051
|
MAHB0000429
|
1300
|
1300
|
Processed
|
17/05/2022
|
|
747098049
|
|
POOJASANTOSHKHARPADE
|
(000000)
|
82
|
VIKRAMGAD
|
MH-02-014-026-001/21 ()
|
1802014000NRG23110520220298707
|
11/05/2022
|
Vinayak Krushana Bhore
|
1802014WL005011
|
Vinayak Krushana Bhore
|
00051
|
MAHB0000429
|
1548
|
1548
|
Processed
|
17/05/2022
|
|
747098049
|
|
VinayakKrushanaBhore
|
(000000)
|
83
|
VIKRAMGAD
|
MH-02-014-026-001/211 ()
|
1802014000NRG23110520220298711
|
11/05/2022
|
MAYA BANDU GOVIND
|
1802014WL005011
|
MAYA BANDU GOVIND
|
00051
|
MAHB0000429
|
1220
|
1220
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAYABANDUGOVIND
|
(000000)
|
84
|
VIKRAMGAD
|
MH-02-014-026-001/211 ()
|
1802014000NRG23110520220298710
|
11/05/2022
|
ROHIT BANDHU GOVIND
|
1802014WL005011
|
ROHIT BANDHU GOVIND
|
00051
|
MAHB0000429
|
1220
|
1220
|
Processed
|
17/05/2022
|
|
747098049
|
|
ROHITBANDHUGOVIND
|
(000000)
|
85
|
VIKRAMGAD
|
MH-02-014-026-001/329 ()
|
1802014000NRG23110520220298725
|
11/05/2022
|
PRITI VINOD MADI
|
1802014WL005011
|
PRITI VINOD MADI
|
00051
|
MAHB0000429
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRITIVINODMADI
|
(000000)
|
86
|
VIKRAMGAD
|
MH-02-014-028-001/120 ()
|
1802014000NRG23110520220296755
|
11/05/2022
|
MAYUR BHASKAR BEDAGA
|
1802014WL004994
|
MAYUR BHASKAR BEDAGA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAYURBHASKARBEDAGA
|
(000000)
|
87
|
VIKRAMGAD
|
MH-02-014-028-001/129 ()
|
1802014000NRG23110520220296768
|
11/05/2022
|
SAMIR VILAS KUVARA
|
1802014WL004994
|
SAMIR VILAS KUVARA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAMIRVILASKUVARA
|
(000000)
|
88
|
VIKRAMGAD
|
MH-02-014-028-001/152 ()
|
1802014000NRG23110520220296807
|
11/05/2022
|
Kinjal Ripan Katela
|
1802014WL004994
|
Kinjal Ripan Katela
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KinjalRipanKatela
|
(000000)
|
89
|
VIKRAMGAD
|
MH-02-014-028-001/217 ()
|
1802014000NRG23110520220296871
|
11/05/2022
|
TEJSHRI CHANDRAKANT PAGI
|
1802014WL004994
|
TEJSHRI CHANDRAKANT PAGI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
TEJSHRICHANDRAKANTPAGI
|
(000000)
|
90
|
VIKRAMGAD
|
MH-02-014-028-001/298 ()
|
1802014000NRG23110520220296922
|
11/05/2022
|
KASHIBAI PANDURANG KOLEKAR
|
1802014WL004994
|
KASHIBAI PANDURANG KOLEKAR
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
KASHIBAIPANDURANGKOLEKAR
|
(000000)
|
91
|
VIKRAMGAD
|
MH-02-014-028-001/33 ()
|
1802014000NRG23110520220296938
|
11/05/2022
|
BHOVAR SITA LAHU
|
1802014WL004994
|
BHOVAR SITA LAHU
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHOVARSITALAHU
|
(000000)
|
92
|
VIKRAMGAD
|
MH-02-014-028-001/391 ()
|
1802014000NRG23110520220296969
|
11/05/2022
|
UMESH JANU BHOAVR
|
1802014WL004994
|
UMESH JANU BHOAVR
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
UMESHJANUBHOAVR
|
(000000)
|
93
|
VIKRAMGAD
|
MH-02-014-028-001/69 ()
|
1802014000NRG23110520220297022
|
11/05/2022
|
LAXUMAI VISHNU HADAL
|
1802014WL004994
|
LAXUMAI VISHNU HADAL
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
LAXUMAIVISHNUHADAL
|
(000000)
|
94
|
VIKRAMGAD
|
MH-02-014-028-001/69 ()
|
1802014000NRG23110520220297026
|
11/05/2022
|
YUVRAJ SHANTARAM HADAL
|
1802014WL004994
|
YUVRAJ SHANTARAM HADAL
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
YUVRAJSHANTARAMHADAL
|
(000000)
|
95
|
VIKRAMGAD
|
MH-02-014-028-001/90 ()
|
1802014000NRG23110520220297035
|
11/05/2022
|
ANNYA ANATA PAGI
|
1802014WL004994
|
ANNYA ANATA PAGI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANNYAANATAPAGI
|
(000000)
|
96
|
VIKRAMGAD
|
MH-02-014-028-001/90 ()
|
1802014000NRG23110520220297037
|
11/05/2022
|
MAGAN RAMU PAGI
|
1802014WL004994
|
MAGAN RAMU PAGI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAGANRAMUPAGI
|
(000000)
|
97
|
VIKRAMGAD
|
MH-02-014-038-002/102 ()
|
1802014000NRG23110520220297058
|
11/05/2022
|
JIJA JANU BHUSARA
|
1802014WL004995
|
JIJA JANU BHUSARA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
JIJAJANUBHUSARA
|
(000000)
|
98
|
VIKRAMGAD
|
MH-02-014-038-002/72 ()
|
1802014000NRG23110520220297133
|
11/05/2022
|
DEVU SAVANJI NIKULE
|
1802014WL004995
|
DEVU SAVANJI NIKULE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
DEVUSAVANJINIKULE
|
(000000)
|
99
|
VIKRAMGAD
|
MH-02-014-038-002/82 ()
|
1802014000NRG23110520220297140
|
11/05/2022
|
PRATIKSHA SADANAND SAHARE
|
1802014WL004995
|
PRATIKSHA SADANAND SAHARE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRATIKSHASADANANDSAHARE
|
(000000)
|
100
|
VIKRAMGAD
|
MH-02-014-038-003/13 ()
|
1802014000NRG23100520220293534
|
11/05/2022
|
PRIYANKA SHANKAR KAMADI
|
1802014WL004941
|
PRIYANKA SHANKAR KAMADI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRIYANKASHANKARKAMADI
|
(000000)
|
101
|
VIKRAMGAD
|
MH-02-014-038-003/17 ()
|
1802014000NRG23110520220297145
|
11/05/2022
|
KRUSHNA SADASHIV BHUSARE
|
1802014WL004995
|
KRUSHNA SADASHIV BHUSARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KRUSHNASADASHIVBHUSARE
|
(000000)
|
102
|
VIKRAMGAD
|
MH-02-014-038-003/22 ()
|
1802014000NRG23100520220293553
|
11/05/2022
|
KISAN SONU BHUSARE
|
1802014WL004941
|
KISAN SONU BHUSARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KISANSONUBHUSARE
|
(000000)
|
103
|
VIKRAMGAD
|
MH-02-014-038-003/24 ()
|
1802014000NRG23110520220297226
|
11/05/2022
|
SARASVATI KRUSHNA BHOYE
|
1802014WL004997
|
SARASVATI KRUSHNA BHOYE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SARASVATIKRUSHNABHOYE
|
(000000)
|
104
|
VIKRAMGAD
|
MH-02-014-038-003/30 ()
|
1802014000NRG23100520220293568
|
11/05/2022
|
NIKITA PRAKASH BHUSARE
|
1802014WL004941
|
NIKITA PRAKASH BHUSARE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIKITAPRAKASHBHUSARE
|
(000000)
|
105
|
VIKRAMGAD
|
MH-02-014-038-003/35 ()
|
1802014000NRG23110520220297246
|
11/05/2022
|
SHITAL GANESH GHUTE
|
1802014WL004997
|
SHITAL GANESH GHUTE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHITALGANESHGHUTE
|
(000000)
|
106
|
VIKRAMGAD
|
MH-02-014-038-003/44 ()
|
1802014000NRG23110520220297259
|
11/05/2022
|
KRUSHNA JANU GHUTE
|
1802014WL004997
|
KRUSHNA JANU GHUTE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KRUSHNAJANUGHUTE
|
(000000)
|
107
|
VIKRAMGAD
|
MH-02-014-038-004/131 ()
|
1802014000NRG23110520220297150
|
11/05/2022
|
SUVARNA RAJARAM TAHAKRE
|
1802014WL004996
|
SUVARNA RAJARAM TAHAKRE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUVARNARAJARAMTAHAKRE
|
(000000)
|
108
|
VIKRAMGAD
|
MH-02-014-038-004/63 ()
|
1802014000NRG23110520220297175
|
11/05/2022
|
DHIRAJ DINESH KURKUTE
|
1802014WL004996
|
DHIRAJ DINESH KURKUTE
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
17/05/2022
|
|
747098049
|
|
DHIRAJDINESHKURKUTE
|
(000000)
|
109
|
VIKRAMGAD
|
MH-02-014-043-001/12 ()
|
1802014000NRG23100520220294106
|
11/05/2022
|
SUMAN KASHINATH THAKARE
|
1802014WL004954
|
SUMAN KASHINATH THAKARE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUMANKASHINATHTHAKARE
|
(000000)
|
110
|
VIKRAMGAD
|
MH-02-014-043-001/18 ()
|
1802014000NRG23100520220294118
|
11/05/2022
|
SAKHARI CHANDU AADAGA
|
1802014WL004954
|
SAKHARI CHANDU AADAGA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAKHARICHANDUAADAGA
|
(000000)
|
111
|
VIKRAMGAD
|
MH-02-014-043-001/21 ()
|
1802014000NRG23100520220294133
|
11/05/2022
|
GULAB NATHU RINJAD
|
1802014WL004954
|
GULAB NATHU RINJAD
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
GULABNATHURINJAD
|
(000000)
|
112
|
VIKRAMGAD
|
MH-02-014-043-001/226 ()
|
1802014000NRG23100520220294142
|
11/05/2022
|
KARISHMA LALYA RABADE
|
1802014WL004954
|
KARISHMA LALYA RABADE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KARISHMALALYARABADE
|
(000000)
|
113
|
VIKRAMGAD
|
MH-02-014-043-001/233 ()
|
1802014000NRG23100520220294147
|
11/05/2022
|
sayali lashman kavate
|
1802014WL004954
|
sayali lashman kavate
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
sayalilashmankavate
|
(000000)
|
114
|
VIKRAMGAD
|
MH-02-014-043-001/25 ()
|
1802014000NRG23100520220294149
|
11/05/2022
|
KUSUM ANATA DHINDA
|
1802014WL004954
|
KUSUM ANATA DHINDA
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
KUSUMANATADHINDA
|
(000000)
|
115
|
VIKRAMGAD
|
MH-02-014-043-001/29 ()
|
1802014000NRG23100520220294155
|
11/05/2022
|
NIRMALA KASHINATH VARANGADE
|
1802014WL004954
|
NIRMALA KASHINATH VARANGADE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIRMALAKASHINATHVARANGADE
|
(000000)
|
116
|
VIKRAMGAD
|
MH-02-014-043-001/5 ()
|
1802014000NRG23100520220294168
|
11/05/2022
|
VAISHALI VISHNU RABADE
|
1802014WL004954
|
VAISHALI VISHNU RABADE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VAISHALIVISHNURABADE
|
(000000)
|
117
|
VIKRAMGAD
|
MH-02-014-043-001/66 ()
|
1802014000NRG23100520220294175
|
11/05/2022
|
KUSUM KAHNA DUMADA
|
1802014WL004954
|
KUSUM KAHNA DUMADA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KUSUMKAHNADUMADA
|
(000000)
|
118
|
VIKRAMGAD
|
MH-02-014-043-001/8 ()
|
1802014000NRG23100520220294180
|
11/05/2022
|
CHANDRA RAMNATH RABADE
|
1802014WL004954
|
CHANDRA RAMNATH RABADE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRARAMNATHRABADE
|
(000000)
|
119
|
VIKRAMGAD
|
MH-02-014-043-001/8 ()
|
1802014000NRG23100520220294179
|
11/05/2022
|
VESH LAXUMAN RABADE
|
1802014WL004954
|
VESH LAXUMAN RABADE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VESHLAXUMANRABADE
|
(000000)
|
120
|
VIKRAMGAD
|
MH-02-014-045-001/114 ()
|
1802014000NRG23110520220298472
|
11/05/2022
|
RUTIK VITTHAL DHINDA
|
1802014WL005010
|
RUTIK VITTHAL DHINDA
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUTIKVITTHALDHINDA
|
(000000)
|
121
|
VIKRAMGAD
|
MH-02-014-045-001/114 ()
|
1802014000NRG23110520220298471
|
11/05/2022
|
VANITA VITTHAL DHINDA
|
1802014WL005010
|
VANITA VITTHAL DHINDA
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
VANITAVITTHALDHINDA
|
(000000)
|
122
|
VIKRAMGAD
|
MH-02-014-045-001/120 ()
|
1802014000NRG23110520220298475
|
11/05/2022
|
SAREETA SANDEEP PATIL
|
1802014WL005010
|
SAREETA SANDEEP PATIL
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAREETASANDEEPPATIL
|
(000000)
|
123
|
VIKRAMGAD
|
MH-02-014-045-001/123 ()
|
1802014000NRG23110520220298478
|
11/05/2022
|
PRALAHAD RAGHUNATH PATIL
|
1802014WL005010
|
PRALAHAD RAGHUNATH PATIL
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRALAHADRAGHUNATHPATIL
|
(000000)
|
124
|
VIKRAMGAD
|
MH-02-014-045-001/126 ()
|
1802014000NRG23110520220298482
|
11/05/2022
|
KANCHAN PARAG BASWAT
|
1802014WL005010
|
KANCHAN PARAG BASWAT
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
KANCHANPARAGBASWAT
|
(000000)
|
125
|
VIKRAMGAD
|
MH-02-014-045-001/143 ()
|
1802014000NRG23110520220298495
|
11/05/2022
|
MADHUKAR SHANTARAM BHOIR
|
1802014WL005010
|
MADHUKAR SHANTARAM BHOIR
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MADHUKARSHANTARAMBHOIR
|
(000000)
|
126
|
VIKRAMGAD
|
MH-02-014-045-001/164 ()
|
1802014000NRG23110520220298510
|
11/05/2022
|
AKSHYA PANDURANG SOGALE
|
1802014WL005010
|
AKSHYA PANDURANG SOGALE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
AKSHYAPANDURANGSOGALE
|
(000000)
|
127
|
VIKRAMGAD
|
MH-02-014-045-001/164 ()
|
1802014000NRG23110520220298509
|
11/05/2022
|
SUNITA PANDURANG SOGALE
|
1802014WL005010
|
SUNITA PANDURANG SOGALE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNITAPANDURANGSOGALE
|
(000000)
|
128
|
VIKRAMGAD
|
MH-02-014-045-001/184 ()
|
1802014000NRG23110520220298518
|
11/05/2022
|
BALU BUDYA BRAMHANE
|
1802014WL005010
|
BALU BUDYA BRAMHANE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BALUBUDYABRAMHANE
|
(000000)
|
129
|
VIKRAMGAD
|
MH-02-014-045-001/189 ()
|
1802014000NRG23110520220298521
|
11/05/2022
|
BHAU ARJUN SHANVAR
|
1802014WL005010
|
BHAU ARJUN SHANVAR
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAUARJUNSHANVAR
|
(000000)
|
130
|
VIKRAMGAD
|
MH-02-014-045-001/196 ()
|
1802014000NRG23110520220298532
|
11/05/2022
|
Sainath Shiva Bramhne
|
1802014WL005010
|
Sainath Shiva Bramhne
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SainathShivaBramhne
|
(000000)
|
131
|
VIKRAMGAD
|
MH-02-014-045-001/197 ()
|
1802014000NRG23110520220298533
|
11/05/2022
|
ASMITA ASHOK JUNOR
|
1802014WL005010
|
ASMITA ASHOK JUNOR
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASMITAASHOKJUNOR
|
(000000)
|
132
|
VIKRAMGAD
|
MH-02-014-045-001/200 ()
|
1802014000NRG23110520220298535
|
11/05/2022
|
YUVRAJ YASHVANT GIMBHAL
|
1802014WL005010
|
YUVRAJ YASHVANT GIMBHAL
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
YUVRAJYASHVANTGIMBHAL
|
(000000)
|
133
|
VIKRAMGAD
|
MH-02-014-045-001/213 ()
|
1802014000NRG23110520220298540
|
11/05/2022
|
CHANDRAKALA HARICHANDRA BABAR
|
1802014WL005010
|
CHANDRAKALA HARICHANDRA BABAR
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRAKALAHARICHANDRABABAR
|
(000000)
|
134
|
VIKRAMGAD
|
MH-02-014-045-001/214 ()
|
1802014000NRG23110520220298541
|
11/05/2022
|
PRAMILA PANDHU BHOIR
|
1802014WL005010
|
PRAMILA PANDHU BHOIR
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAMILAPANDHUBHOIR
|
(000000)
|
135
|
VIKRAMGAD
|
MH-02-014-045-001/225 ()
|
1802014000NRG23110520220298548
|
11/05/2022
|
THAKI KASHINATH TUMBADA
|
1802014WL005010
|
THAKI KASHINATH TUMBADA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
THAKIKASHINATHTUMBADA
|
(000000)
|
136
|
VIKRAMGAD
|
MH-02-014-045-001/235 ()
|
1802014000NRG23110520220298550
|
11/05/2022
|
LADKI SHIRAD DUNDE
|
1802014WL005010
|
LADKI SHIRAD DUNDE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
LADKISHIRADDUNDE
|
(000000)
|
137
|
VIKRAMGAD
|
MH-02-014-045-001/244 ()
|
1802014000NRG23110520220298554
|
11/05/2022
|
SANJAY YASHVANT DHODADE
|
1802014WL005010
|
SANJAY YASHVANT DHODADE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANJAYYASHVANTDHODADE
|
(000000)
|
138
|
VIKRAMGAD
|
MH-02-014-045-001/255 ()
|
1802014000NRG23110520220298559
|
11/05/2022
|
BHARATI BHAGAWAN SOGALE
|
1802014WL005010
|
BHARATI BHAGAWAN SOGALE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHARATIBHAGAWANSOGALE
|
(000000)
|
139
|
VIKRAMGAD
|
MH-02-014-045-001/257 ()
|
1802014000NRG23110520220298563
|
11/05/2022
|
VENUKA VISHNU BHOYE
|
1802014WL005010
|
VENUKA VISHNU BHOYE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
VENUKAVISHNUBHOYE
|
(000000)
|
140
|
VIKRAMGAD
|
MH-02-014-045-001/259 ()
|
1802014000NRG23110520220298564
|
11/05/2022
|
SAVITA DASHARATH JUNOR
|
1802014WL005010
|
SAVITA DASHARATH JUNOR
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAVITADASHARATHJUNOR
|
(000000)
|
141
|
VIKRAMGAD
|
MH-02-014-045-001/325 ()
|
1802014000NRG23110520220298598
|
11/05/2022
|
SANDIP JAYRAM DHODADE
|
1802014WL005010
|
SANDIP JAYRAM DHODADE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANDIPJAYRAMDHODADE
|
(000000)
|
142
|
VIKRAMGAD
|
MH-02-014-045-001/33 ()
|
1802014000NRG23110520220298605
|
11/05/2022
|
VAISHALI VILAS GIMBHAL
|
1802014WL005010
|
VAISHALI VILAS GIMBHAL
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
VAISHALIVILASGIMBHAL
|
(000000)
|
143
|
VIKRAMGAD
|
MH-02-014-045-001/342 ()
|
1802014000NRG23110520220298612
|
11/05/2022
|
LUYESH SADANAND SHENDE
|
1802014WL005010
|
LUYESH SADANAND SHENDE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
LUYESHSADANANDSHENDE
|
(000000)
|
144
|
VIKRAMGAD
|
MH-02-014-045-001/35 ()
|
1802014000NRG23110520220298618
|
11/05/2022
|
Sapana Kamlakar Narale
|
1802014WL005010
|
Sapana Kamlakar Narale
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SapanaKamlakarNarale
|
(000000)
|
145
|
VIKRAMGAD
|
MH-02-014-045-001/405 ()
|
1802014000NRG23110520220298630
|
11/05/2022
|
MAHESH SANTYA SHENDE
|
1802014WL005010
|
MAHESH SANTYA SHENDE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAHESHSANTYASHENDE
|
(000000)
|
146
|
VIKRAMGAD
|
MH-02-014-045-001/407 ()
|
1802014000NRG23110520220298632
|
11/05/2022
|
RUCHITA RUOESH BHMARE
|
1802014WL005010
|
RUCHITA RUOESH BHMARE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUCHITARUOESHBHMARE
|
(000000)
|
147
|
VIKRAMGAD
|
MH-02-014-045-001/408 ()
|
1802014000NRG23110520220298633
|
11/05/2022
|
SUNIL BANDU BRAMHANE
|
1802014WL005010
|
SUNIL BANDU BRAMHANE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNILBANDUBRAMHANE
|
(000000)
|
148
|
VIKRAMGAD
|
MH-02-014-045-001/50 ()
|
1802014000NRG23110520220298664
|
11/05/2022
|
MANISHA MADHUKAR DALAVI
|
1802014WL005010
|
MANISHA MADHUKAR DALAVI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANISHAMADHUKARDALAVI
|
(000000)
|
149
|
VIKRAMGAD
|
MH-02-014-045-001/62 ()
|
1802014000NRG23110520220298673
|
11/05/2022
|
BABU LAKSHYA NARALE
|
1802014WL005010
|
BABU LAKSHYA NARALE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
BABULAKSHYANARALE
|
(000000)
|
150
|
VIKRAMGAD
|
MH-02-014-045-001/62 ()
|
1802014000NRG23110520220298674
|
11/05/2022
|
PRAVIN BABU NARADE
|
1802014WL005010
|
PRAVIN BABU NARADE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAVINBABUNARADE
|
(000000)
|
151
|
VIKRAMGAD
|
MH-02-014-045-001/76 ()
|
1802014000NRG23110520220298677
|
11/05/2022
|
SANGITA ANANTA BENDAR
|
1802014WL005010
|
SANGITA ANANTA BENDAR
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANGITAANANTABENDAR
|
(000000)
|
152
|
VIKRAMGAD
|
MH-02-014-045-001/88 ()
|
1802014000NRG23110520220298681
|
11/05/2022
|
KISAN LAXUMAN NARLE
|
1802014WL005010
|
KISAN LAXUMAN NARLE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KISANLAXUMANNARLE
|
(000000)
|
153
|
VIKRAMGAD
|
MH-02-014-045-001/90 ()
|
1802014000NRG23110520220298683
|
11/05/2022
|
ASHA RAGHUNATH LAHANGE
|
1802014WL005010
|
ASHA RAGHUNATH LAHANGE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASHARAGHUNATHLAHANGE
|
(000000)
|
154
|
VIKRAMGAD
|
MH-02-014-045-001/91 ()
|
1802014000NRG23110520220298688
|
11/05/2022
|
KALPESH NARESH BRAMHANE
|
1802014WL005010
|
KALPESH NARESH BRAMHANE
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
KALPESHNARESHBRAMHANE
|
(000000)
|
155
|
VIKRAMGAD
|
MH-02-014-045-001/91 ()
|
1802014000NRG23110520220298687
|
11/05/2022
|
VANDANA NARESH BRAMHANE
|
1802014WL005010
|
VANDANA NARESH BRAMHANE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
VANDANANARESHBRAMHANE
|
(000000)
|
156
|
VIKRAMGAD
|
MH-02-014-045-001/95 ()
|
1802014000NRG23110520220298691
|
11/05/2022
|
JAYARAM BUDHYA LAHANGE
|
1802014WL005010
|
JAYARAM BUDHYA LAHANGE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAYARAMBUDHYALAHANGE
|
(000000)
|
157
|
VIKRAMGAD
|
MH-02-014-045-001/95 ()
|
1802014000NRG23110520220298692
|
11/05/2022
|
JAYWANTI JAYRAM LAHANGE
|
1802014WL005010
|
JAYWANTI JAYRAM LAHANGE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAYWANTIJAYRAMLAHANGE
|
(000000)
|
158
|
VIKRAMGAD
|
MH-02-014-047-001/10 ()
|
1802014000NRG23100520220295869
|
11/05/2022
|
BHAVESH VISHNU GANGODA
|
1802014WL004982
|
BHAVESH VISHNU GANGODA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAVESHVISHNUGANGODA
|
(000000)
|
159
|
VIKRAMGAD
|
MH-02-014-047-001/16 ()
|
1802014000NRG23100520220295877
|
11/05/2022
|
ANKUSH SOMLYA PAWAR
|
1802014WL004982
|
ANKUSH SOMLYA PAWAR
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANKUSHSOMLYAPAWAR
|
(000000)
|
160
|
VIKRAMGAD
|
MH-02-014-047-001/16 ()
|
1802014000NRG23100520220295878
|
11/05/2022
|
SITA ANKUSH PAWAR
|
1802014WL004982
|
SITA ANKUSH PAWAR
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SITAANKUSHPAWAR
|
(000000)
|
161
|
VIKRAMGAD
|
MH-02-014-047-001/18 ()
|
1802014000NRG23100520220295882
|
11/05/2022
|
CHAYA SUDAM PAWAR
|
1802014WL004982
|
CHAYA SUDAM PAWAR
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHAYASUDAMPAWAR
|
(000000)
|
162
|
VIKRAMGAD
|
MH-02-014-047-001/21 ()
|
1802014000NRG23100520220295888
|
11/05/2022
|
VRUSHALI SHIVRAM SATVI
|
1802014WL004982
|
VRUSHALI SHIVRAM SATVI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VRUSHALISHIVRAMSATVI
|
(000000)
|
163
|
VIKRAMGAD
|
MH-02-014-047-001/25 ()
|
1802014000NRG23100520220295893
|
11/05/2022
|
SANGITA ANATA SAWARA
|
1802014WL004982
|
SANGITA ANATA SAWARA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANGITAANATASAWARA
|
(000000)
|
164
|
VIKRAMGAD
|
MH-02-014-047-001/27 ()
|
1802014000NRG23100520220295894
|
11/05/2022
|
Bhimi Chintu Savara
|
1802014WL004982
|
Bhimi Chintu Savara
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
BhimiChintuSavara
|
(000000)
|
165
|
VIKRAMGAD
|
MH-02-014-047-001/28 ()
|
1802014000NRG23100520220295896
|
11/05/2022
|
NITIN SAKHARAM DAGALA
|
1802014WL004982
|
NITIN SAKHARAM DAGALA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
NITINSAKHARAMDAGALA
|
(000000)
|
166
|
VIKRAMGAD
|
MH-02-014-047-001/28 ()
|
1802014000NRG23100520220295897
|
11/05/2022
|
Sonali Nitin Dagala
|
1802014WL004982
|
Sonali Nitin Dagala
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SonaliNitinDagala
|
(000000)
|
167
|
VIKRAMGAD
|
MH-02-014-047-001/29 ()
|
1802014000NRG23100520220295899
|
11/05/2022
|
ASHA RAJA DAGALA
|
1802014WL004982
|
ASHA RAJA DAGALA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASHARAJADAGALA
|
(000000)
|
168
|
VIKRAMGAD
|
MH-02-014-047-001/29 ()
|
1802014000NRG23100520220295901
|
11/05/2022
|
Chivu Ramdas Dagala
|
1802014WL004982
|
Chivu Ramdas Dagala
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ChivuRamdasDagala
|
(000000)
|
169
|
VIKRAMGAD
|
MH-02-014-047-001/29 ()
|
1802014000NRG23100520220295900
|
11/05/2022
|
Ramdas Rajya Dagala
|
1802014WL004982
|
Ramdas Rajya Dagala
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RamdasRajyaDagala
|
(000000)
|
170
|
VIKRAMGAD
|
MH-02-014-047-001/37 ()
|
1802014000NRG23100520220295907
|
11/05/2022
|
TARA GANGARAM DAGALA
|
1802014WL004982
|
TARA GANGARAM DAGALA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
TARAGANGARAMDAGALA
|
(000000)
|
171
|
VIKRAMGAD
|
MH-02-014-047-001/4 ()
|
1802014000NRG23100520220295908
|
11/05/2022
|
SURESH MAHADU SAVRA
|
1802014WL004982
|
SURESH MAHADU SAVRA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SURESHMAHADUSAVRA
|
(000000)
|
172
|
VIKRAMGAD
|
MH-02-014-047-001/41 ()
|
1802014000NRG23100520220295911
|
11/05/2022
|
MANISHA MAKRAND THAKUR
|
1802014WL004982
|
MANISHA MAKRAND THAKUR
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANISHAMAKRANDTHAKUR
|
(000000)
|
173
|
VIKRAMGAD
|
MH-02-014-047-001/42 ()
|
1802014000NRG23100520220295914
|
11/05/2022
|
Sahil Sanosh Khirari
|
1802014WL004982
|
Sahil Sanosh Khirari
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SahilSanoshKhirari
|
(000000)
|
174
|
VIKRAMGAD
|
MH-02-014-047-001/49 ()
|
1802014000NRG23100520220295916
|
11/05/2022
|
Megha Tukaram Gavit
|
1802014WL004982
|
Megha Tukaram Gavit
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MeghaTukaramGavit
|
(000000)
|
175
|
VIKRAMGAD
|
MH-02-014-047-001/49 ()
|
1802014000NRG23100520220295915
|
11/05/2022
|
TUKARAM BABURAV GAVIT
|
1802014WL004982
|
TUKARAM BABURAV GAVIT
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
TUKARAMBABURAVGAVIT
|
(000000)
|
176
|
VIKRAMGAD
|
MH-02-014-047-001/5 ()
|
1802014000NRG23100520220295918
|
11/05/2022
|
KAMALI RAGHUNATH GANGODA
|
1802014WL004982
|
KAMALI RAGHUNATH GANGODA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAMALIRAGHUNATHGANGODA
|
(000000)
|
177
|
VIKRAMGAD
|
MH-02-014-047-001/57 ()
|
1802014000NRG23100520220295920
|
11/05/2022
|
GULAB RAMESH KUVARA
|
1802014WL004982
|
GULAB RAMESH KUVARA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GULABRAMESHKUVARA
|
(000000)
|
178
|
VIKRAMGAD
|
MH-02-014-047-001/59 ()
|
1802014000NRG23100520220295922
|
11/05/2022
|
Hina Ravindra Gangoda
|
1802014WL004982
|
Hina Ravindra Gangoda
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
HinaRavindraGangoda
|
(000000)
|
179
|
VIKRAMGAD
|
MH-02-014-047-001/59 ()
|
1802014000NRG23100520220295921
|
11/05/2022
|
Ravindra Shankar Gangoda
|
1802014WL004982
|
Ravindra Shankar Gangoda
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RavindraShankarGangoda
|
(000000)
|
180
|
VIKRAMGAD
|
MH-35-014-002-001/557 ()
|
1802014000NRG23110520220298958
|
11/05/2022
|
ASHOK PANDURANG PATIL
|
1802014WL005017
|
ASHOK PANDURANG PATIL
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASHOKPANDURANGPATIL
|
(000000)
|
181
|
VIKRAMGAD
|
MH-35-014-002-001/558 ()
|
1802014000NRG23110520220298960
|
11/05/2022
|
PRAKASH PANDURANG PATIL
|
1802014WL005017
|
PRAKASH PANDURANG PATIL
|
00051
|
MAHB0000429
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAKASHPANDURANGPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258126
|
258126
|
|
|
|
|
|
|
|
182
|
VIKRAMGAD
|
MH-02-014-017-001/121 ()
|
1802014000NRG23110520220298986
|
11/05/2022
|
CHANDANA EAKNATH FUFANE
|
1802014WL005019
|
CHANDANA EAKNATH FUFANE
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDANAEAKNATHFUFANE
|
(000000)
|
183
|
VIKRAMGAD
|
MH-02-014-017-001/140 ()
|
1802014000NRG23110520220299019
|
11/05/2022
|
SHANI RAMU KHANJODE
|
1802014WL005019
|
SHANI RAMU KHANJODE
|
00051
|
MAHB0000712
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHANIRAMUKHANJODE
|
(000000)
|
184
|
VIKRAMGAD
|
MH-02-014-017-001/153 ()
|
1802014000NRG23110520220299036
|
11/05/2022
|
SWAPANIL TANHYA VALAVI
|
1802014WL005019
|
SWAPANIL TANHYA VALAVI
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SWAPANILTANHYAVALAVI
|
(000000)
|
185
|
VIKRAMGAD
|
MH-02-014-017-001/156 ()
|
1802014000NRG23110520220299043
|
11/05/2022
|
SACHIN YASHVANT KHANJODE
|
1802014WL005019
|
SACHIN YASHVANT KHANJODE
|
00051
|
MAHB0000712
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SACHINYASHVANTKHANJODE
|
(000000)
|
186
|
VIKRAMGAD
|
MH-02-014-017-001/340 ()
|
1802014000NRG23110520220299133
|
11/05/2022
|
VANITA CHITAMAN HANDAVA
|
1802014WL005019
|
VANITA CHITAMAN HANDAVA
|
00051
|
MAHB0000712
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
VANITACHITAMANHANDAVA
|
(000000)
|
187
|
VIKRAMGAD
|
MH-02-014-017-001/356 ()
|
1802014000NRG23110520220299141
|
11/05/2022
|
VIKAS VIJAY KHANJODE
|
1802014WL005019
|
VIKAS VIJAY KHANJODE
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
VIKASVIJAYKHANJODE
|
(000000)
|
188
|
VIKRAMGAD
|
MH-02-014-017-001/360 ()
|
1802014000NRG23110520220299142
|
11/05/2022
|
SHARMILA PRAVIN KHARPADE
|
1802014WL005019
|
SHARMILA PRAVIN KHARPADE
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHARMILAPRAVINKHARPADE
|
(000000)
|
189
|
VIKRAMGAD
|
MH-02-014-017-001/363 ()
|
1802014000NRG23110520220299143
|
11/05/2022
|
SUDAM KAMALAKAR KHANJODE
|
1802014WL005019
|
SUDAM KAMALAKAR KHANJODE
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUDAMKAMALAKARKHANJODE
|
(000000)
|
190
|
VIKRAMGAD
|
MH-02-014-017-001/364 ()
|
1802014000NRG23110520220299145
|
11/05/2022
|
DILIP DAMU HANDAVA
|
1802014WL005019
|
DILIP DAMU HANDAVA
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
DILIPDAMUHANDAVA
|
(000000)
|
191
|
VIKRAMGAD
|
MH-02-014-017-001/369 ()
|
1802014000NRG23110520220299154
|
11/05/2022
|
MOHINI SUBHASH KHANJODE
|
1802014WL005019
|
MOHINI SUBHASH KHANJODE
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
MOHINISUBHASHKHANJODE
|
(000000)
|
192
|
VIKRAMGAD
|
MH-02-014-017-001/401 ()
|
1802014000NRG23110520220299166
|
11/05/2022
|
SURENDRA KAKADYA NAVALA
|
1802014WL005019
|
SURENDRA KAKADYA NAVALA
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SURENDRAKAKADYANAVALA
|
(000000)
|
193
|
VIKRAMGAD
|
MH-02-014-017-001/403 ()
|
1802014000NRG23110520220299168
|
11/05/2022
|
RANJANA RAVINDRA DHANGADA
|
1802014WL005019
|
RANJANA RAVINDRA DHANGADA
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RANJANARAVINDRADHANGADA
|
(000000)
|
194
|
VIKRAMGAD
|
MH-02-014-017-002/10 ()
|
1802014000NRG23110520220297997
|
11/05/2022
|
MAMTA HARISHCHANDRA MAHALE
|
1802014WL005007
|
MAMTA HARISHCHANDRA MAHALE
|
00051
|
MAHB0000712
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAMTAHARISHCHANDRAMAHALE
|
(000000)
|
195
|
VIKRAMGAD
|
MH-02-014-017-002/12 ()
|
1802014000NRG23110520220298028
|
11/05/2022
|
SUGANDHA RAGHUNATH SAPATA
|
1802014WL005007
|
SUGANDHA RAGHUNATH SAPATA
|
00051
|
MAHB0000712
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUGANDHARAGHUNATHSAPATA
|
(000000)
|
196
|
VIKRAMGAD
|
MH-02-014-017-002/323 ()
|
1802014000NRG23110520220298116
|
11/05/2022
|
PRANAY SHIPAT VAGHAMARE
|
1802014WL005007
|
PRANAY SHIPAT VAGHAMARE
|
00051
|
MAHB0000712
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRANAYSHIPATVAGHAMARE
|
(000000)
|
197
|
VIKRAMGAD
|
MH-02-014-017-002/325 ()
|
1802014000NRG23110520220298118
|
11/05/2022
|
LILA DHAKAL BHOYE
|
1802014WL005007
|
LILA DHAKAL BHOYE
|
00051
|
MAHB0000712
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
LILADHAKALBHOYE
|
(000000)
|
198
|
VIKRAMGAD
|
MH-02-014-017-002/338 ()
|
1802014000NRG23110520220298128
|
11/05/2022
|
AMIT UMESH BIRARI
|
1802014WL005007
|
AMIT UMESH BIRARI
|
00051
|
MAHB0000712
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
AMITUMESHBIRARI
|
(000000)
|
199
|
VIKRAMGAD
|
MH-02-014-017-002/339 ()
|
1802014000NRG23110520220298129
|
11/05/2022
|
RAVINDRA RAGHUNATH SAPTA
|
1802014WL005007
|
RAVINDRA RAGHUNATH SAPTA
|
00051
|
MAHB0000712
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAVINDRARAGHUNATHSAPTA
|
(000000)
|
200
|
VIKRAMGAD
|
MH-02-014-028-001/115 ()
|
1802014000NRG23110520220296750
|
11/05/2022
|
MORESHWAR VINAYAK KAKADE
|
1802014WL004994
|
MORESHWAR VINAYAK KAKADE
|
00051
|
MAHB0000712
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
MORESHWARVINAYAKKAKADE
|
(000000)
|
201
|
VIKRAMGAD
|
MH-02-014-028-001/142 ()
|
1802014000NRG23110520220296784
|
11/05/2022
|
JAGRUTI TUSHAR KANHAT
|
1802014WL004994
|
JAGRUTI TUSHAR KANHAT
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAGRUTITUSHARKANHAT
|
(000000)
|
202
|
VIKRAMGAD
|
MH-02-014-028-001/29 ()
|
1802014000NRG23110520220296918
|
11/05/2022
|
YOGESH ANIL BHOVAR
|
1802014WL004994
|
YOGESH ANIL BHOVAR
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
YOGESHANILBHOVAR
|
(000000)
|
203
|
VIKRAMGAD
|
MH-02-014-028-001/477 ()
|
1802014000NRG23110520220297001
|
11/05/2022
|
balu sharavan bhoir
|
1802014WL004994
|
balu sharavan bhoir
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
balusharavanbhoir
|
(000000)
|
204
|
VIKRAMGAD
|
MH-02-014-028-001/477 ()
|
1802014000NRG23110520220297002
|
11/05/2022
|
surekha balu bhoir
|
1802014WL004994
|
surekha balu bhoir
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
surekhabalubhoir
|
(000000)
|
205
|
VIKRAMGAD
|
MH-02-014-028-001/498 ()
|
1802014000NRG23110520220297003
|
11/05/2022
|
mayuri mukesh pagi
|
1802014WL004994
|
mayuri mukesh pagi
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
mayurimukeshpagi
|
(000000)
|
206
|
VIKRAMGAD
|
MH-02-014-028-001/63 ()
|
1802014000NRG23110520220297011
|
11/05/2022
|
TUKARAM SHRIPAT PAGI
|
1802014WL004994
|
TUKARAM SHRIPAT PAGI
|
00051
|
MAHB0000712
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
TUKARAMSHRIPATPAGI
|
(000000)
|
207
|
VIKRAMGAD
|
MH-02-014-028-001/90 ()
|
1802014000NRG23110520220297039
|
11/05/2022
|
AJAY RAMU PAGI
|
1802014WL004994
|
AJAY RAMU PAGI
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
AJAYRAMUPAGI
|
(000000)
|
208
|
VIKRAMGAD
|
MH-35-014-017-001/384 ()
|
1802014000NRG23110520220299171
|
11/05/2022
|
PRATIK BABN CHIMADA
|
1802014WL005019
|
PRATIK BABN CHIMADA
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRATIKBABNCHIMADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35504
|
35504
|
|
|
|
|
|
|
|
209
|
VIKRAMGAD
|
MH-02-014-017-001/117 ()
|
1802014000NRG23110520220298976
|
11/05/2022
|
RAMU DHAKYA MUKNE
|
1802014WL005019
|
RAMU DHAKYA MUKNE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAMUDHAKYAMUKNE
|
(000000)
|
210
|
VIKRAMGAD
|
MH-02-014-017-001/120 ()
|
1802014000NRG23110520220298983
|
11/05/2022
|
ANKITA ARUN FUFANE
|
1802014WL005019
|
ANKITA ARUN FUFANE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANKITAARUNFUFANE
|
(000000)
|
211
|
VIKRAMGAD
|
MH-02-014-017-001/121 ()
|
1802014000NRG23110520220298984
|
11/05/2022
|
SUNADA EKNATH FUFANE
|
1802014WL005019
|
SUNADA EKNATH FUFANE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNADAEKNATHFUFANE
|
(000000)
|
212
|
VIKRAMGAD
|
MH-02-014-017-001/124 ()
|
1802014000NRG23110520220298988
|
11/05/2022
|
BHAGWAN RAMA KHANJODE
|
1802014WL005019
|
BHAGWAN RAMA KHANJODE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAGWANRAMAKHANJODE
|
(000000)
|
213
|
VIKRAMGAD
|
MH-02-014-017-001/125 ()
|
1802014000NRG23110520220298990
|
11/05/2022
|
VINU MADHUKAR GAVALI
|
1802014WL005019
|
VINU MADHUKAR GAVALI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
VINUMADHUKARGAVALI
|
(000000)
|
214
|
VIKRAMGAD
|
MH-02-014-017-001/126 ()
|
1802014000NRG23110520220298993
|
11/05/2022
|
KRISHNA DHAKAL FUFANE
|
1802014WL005019
|
KRISHNA DHAKAL FUFANE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KRISHNADHAKALFUFANE
|
(000000)
|
215
|
VIKRAMGAD
|
MH-02-014-017-001/129 ()
|
1802014000NRG23110520220298999
|
11/05/2022
|
JANI SHANTARAM VALAVI
|
1802014WL005019
|
JANI SHANTARAM VALAVI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
JANISHANTARAMVALAVI
|
(000000)
|
216
|
VIKRAMGAD
|
MH-02-014-017-001/129 ()
|
1802014000NRG23110520220299001
|
11/05/2022
|
MANJULA SHANTARAM VALVI
|
1802014WL005019
|
MANJULA SHANTARAM VALVI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANJULASHANTARAMVALVI
|
(000000)
|
217
|
VIKRAMGAD
|
MH-02-014-017-001/130 ()
|
1802014000NRG23110520220299004
|
11/05/2022
|
KAILAS SURESH MEGHAWALI
|
1802014WL005019
|
KAILAS SURESH MEGHAWALI
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAILASSURESHMEGHAWALI
|
(000000)
|
218
|
VIKRAMGAD
|
MH-02-014-017-001/133 ()
|
1802014000NRG23110520220299009
|
11/05/2022
|
MAI NAMDEV MEGHAWALE
|
1802014WL005019
|
MAI NAMDEV MEGHAWALE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAINAMDEVMEGHAWALE
|
(000000)
|
219
|
VIKRAMGAD
|
MH-02-014-017-001/135 ()
|
1802014000NRG23110520220299014
|
11/05/2022
|
JYOTI SADASHIV KHANZODE
|
1802014WL005019
|
JYOTI SADASHIV KHANZODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
JYOTISADASHIVKHANZODE
|
(000000)
|
220
|
VIKRAMGAD
|
MH-02-014-017-001/138 ()
|
1802014000NRG23110520220299016
|
11/05/2022
|
MANDA RAGHUNATH CHIMADA
|
1802014WL005019
|
MANDA RAGHUNATH CHIMADA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANDARAGHUNATHCHIMADA
|
(000000)
|
221
|
VIKRAMGAD
|
MH-02-014-017-001/138 ()
|
1802014000NRG23110520220299017
|
11/05/2022
|
SONI RAGHUNATH CHIMADA
|
1802014WL005019
|
SONI RAGHUNATH CHIMADA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SONIRAGHUNATHCHIMADA
|
(000000)
|
222
|
VIKRAMGAD
|
MH-02-014-017-001/145 ()
|
1802014000NRG23110520220299021
|
11/05/2022
|
KUSUM VALKU KHAJODE
|
1802014WL005019
|
KUSUM VALKU KHAJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KUSUMVALKUKHAJODE
|
(000000)
|
223
|
VIKRAMGAD
|
MH-02-014-017-001/146 ()
|
1802014000NRG23110520220299024
|
11/05/2022
|
SAVITA VINOD KHANJODE
|
1802014WL005019
|
SAVITA VINOD KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAVITAVINODKHANJODE
|
(000000)
|
224
|
VIKRAMGAD
|
MH-02-014-017-001/148 ()
|
1802014000NRG23110520220299028
|
11/05/2022
|
SUMITRA BANDU BHOYE
|
1802014WL005019
|
SUMITRA BANDU BHOYE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUMITRABANDUBHOYE
|
(000000)
|
225
|
VIKRAMGAD
|
MH-02-014-017-001/149 ()
|
1802014000NRG23110520220299029
|
11/05/2022
|
GANESH RAGHUNATH MUKANE
|
1802014WL005019
|
GANESH RAGHUNATH MUKANE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
GANESHRAGHUNATHMUKANE
|
(000000)
|
226
|
VIKRAMGAD
|
MH-02-014-017-001/152 ()
|
1802014000NRG23110520220299033
|
11/05/2022
|
BHASKAR LAKHAMA MEGHWALI
|
1802014WL005019
|
BHASKAR LAKHAMA MEGHWALI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHASKARLAKHAMAMEGHWALI
|
(000000)
|
227
|
VIKRAMGAD
|
MH-02-014-017-001/156 ()
|
1802014000NRG23110520220299041
|
11/05/2022
|
SUNDAR YASHAVNAT KHANJODE
|
1802014WL005019
|
SUNDAR YASHAVNAT KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNDARYASHAVNATKHANJODE
|
(000000)
|
228
|
VIKRAMGAD
|
MH-02-014-017-001/159 ()
|
1802014000NRG23110520220299048
|
11/05/2022
|
SUVARNA BHAU KAKAD
|
1802014WL005019
|
SUVARNA BHAU KAKAD
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUVARNABHAUKAKAD
|
(000000)
|
229
|
VIKRAMGAD
|
MH-02-014-017-001/162 ()
|
1802014000NRG23110520220299051
|
11/05/2022
|
SUNDAR RAJARAM MEGHAVALI
|
1802014WL005019
|
SUNDAR RAJARAM MEGHAVALI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNDARRAJARAMMEGHAVALI
|
(000000)
|
230
|
VIKRAMGAD
|
MH-02-014-017-001/167 ()
|
1802014000NRG23110520220299061
|
11/05/2022
|
NIRUTI KAMLAKAR KHANJODE
|
1802014WL005019
|
NIRUTI KAMLAKAR KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIRUTIKAMLAKARKHANJODE
|
(000000)
|
231
|
VIKRAMGAD
|
MH-02-014-017-001/170 ()
|
1802014000NRG23110520220299066
|
11/05/2022
|
Bhaskar Deu Fufane
|
1802014WL005019
|
Bhaskar Deu Fufane
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
BhaskarDeuFufane
|
(000000)
|
232
|
VIKRAMGAD
|
MH-02-014-017-001/171 ()
|
1802014000NRG23110520220299069
|
11/05/2022
|
RUTUJA DEVRAM DHAGDA
|
1802014WL005019
|
RUTUJA DEVRAM DHAGDA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUTUJADEVRAMDHAGDA
|
(000000)
|
233
|
VIKRAMGAD
|
MH-02-014-017-001/174 ()
|
1802014000NRG23110520220299072
|
11/05/2022
|
SUNITA KAKADU NAVLA
|
1802014WL005019
|
SUNITA KAKADU NAVLA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNITAKAKADUNAVLA
|
(000000)
|
234
|
VIKRAMGAD
|
MH-02-014-017-001/179 ()
|
1802014000NRG23110520220299076
|
11/05/2022
|
SADU RATAN DUMADA
|
1802014WL005019
|
SADU RATAN DUMADA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SADURATANDUMADA
|
(000000)
|
235
|
VIKRAMGAD
|
MH-02-014-017-001/183 ()
|
1802014000NRG23110520220299081
|
11/05/2022
|
GANGI NAVASU HANDVA
|
1802014WL005019
|
GANGI NAVASU HANDVA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
GANGINAVASUHANDVA
|
(000000)
|
236
|
VIKRAMGAD
|
MH-02-014-017-001/184 ()
|
1802014000NRG23110520220299082
|
11/05/2022
|
GULAB DAMU HANDAVA
|
1802014WL005019
|
GULAB DAMU HANDAVA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
GULABDAMUHANDAVA
|
(000000)
|
237
|
VIKRAMGAD
|
MH-02-014-017-001/185 ()
|
1802014000NRG23110520220299084
|
11/05/2022
|
TAI ANANTA KHANJODE
|
1802014WL005019
|
TAI ANANTA KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
TAIANANTAKHANJODE
|
(000000)
|
238
|
VIKRAMGAD
|
MH-02-014-017-001/214 ()
|
1802014000NRG23110520220299085
|
11/05/2022
|
JANI DHAKYA MUKANE
|
1802014WL005019
|
JANI DHAKYA MUKANE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
JANIDHAKYAMUKANE
|
(000000)
|
239
|
VIKRAMGAD
|
MH-02-014-017-001/227 ()
|
1802014000NRG23110520220299088
|
11/05/2022
|
SHOBHA AJIT KHANJODE
|
1802014WL005019
|
SHOBHA AJIT KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHOBHAAJITKHANJODE
|
(000000)
|
240
|
VIKRAMGAD
|
MH-02-014-017-001/232 ()
|
1802014000NRG23110520220299093
|
11/05/2022
|
SINA RAMCHANDRA FUFANE
|
1802014WL005019
|
SINA RAMCHANDRA FUFANE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SINARAMCHANDRAFUFANE
|
(000000)
|
241
|
VIKRAMGAD
|
MH-02-014-017-001/235 ()
|
1802014000NRG23110520220299096
|
11/05/2022
|
VISHNU LAXMAN FUFANE
|
1802014WL005019
|
VISHNU LAXMAN FUFANE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
VISHNULAXMANFUFANE
|
(000000)
|
242
|
VIKRAMGAD
|
MH-02-014-017-001/287 ()
|
1802014000NRG23110520220299108
|
11/05/2022
|
BHUDI VINOD KHANJODE
|
1802014WL005019
|
BHUDI VINOD KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHUDIVINODKHANJODE
|
(000000)
|
243
|
VIKRAMGAD
|
MH-02-014-017-001/287 ()
|
1802014000NRG23110520220299109
|
11/05/2022
|
VINOD CHITU KHANJODE
|
1802014WL005019
|
VINOD CHITU KHANJODE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
VINODCHITUKHANJODE
|
(000000)
|
244
|
VIKRAMGAD
|
MH-02-014-017-001/292 ()
|
1802014000NRG23110520220299112
|
11/05/2022
|
ASMITA PRADIP KHANJODE
|
1802014WL005019
|
ASMITA PRADIP KHANJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASMITAPRADIPKHANJODE
|
(000000)
|
245
|
VIKRAMGAD
|
MH-02-014-017-001/292 ()
|
1802014000NRG23110520220299111
|
11/05/2022
|
PRADIP RAMCHADRA KAHAJODE
|
1802014WL005019
|
PRADIP RAMCHADRA KAHAJODE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRADIPRAMCHADRAKAHAJODE
|
(000000)
|
246
|
VIKRAMGAD
|
MH-02-014-017-001/297 ()
|
1802014000NRG23110520220299113
|
11/05/2022
|
VINOD CHANDRAKANT KHANJODE
|
1802014WL005019
|
VINOD CHANDRAKANT KHANJODE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
VINODCHANDRAKANTKHANJODE
|
(000000)
|
247
|
VIKRAMGAD
|
MH-02-014-017-001/385 ()
|
1802014000NRG23110520220299158
|
11/05/2022
|
ROSHAN SUBHASH MEGHVALE
|
1802014WL005019
|
ROSHAN SUBHASH MEGHVALE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
ROSHANSUBHASHMEGHVALE
|
(000000)
|
248
|
VIKRAMGAD
|
MH-02-014-017-001/386 ()
|
1802014000NRG23110520220299159
|
11/05/2022
|
SURAJ BALU FUFANE
|
1802014WL005019
|
SURAJ BALU FUFANE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SURAJBALUFUFANE
|
(000000)
|
249
|
VIKRAMGAD
|
MH-02-014-017-001/387 ()
|
1802014000NRG23110520220299160
|
11/05/2022
|
MAHESH SHANTARAM MEGHAWALE
|
1802014WL005019
|
MAHESH SHANTARAM MEGHAWALE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAHESHSHANTARAMMEGHAWALE
|
(000000)
|
250
|
VIKRAMGAD
|
MH-02-014-017-002/10 ()
|
1802014000NRG23110520220297996
|
11/05/2022
|
GEETA HARICHANDRA MAHALE
|
1802014WL005007
|
GEETA HARICHANDRA MAHALE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GEETAHARICHANDRAMAHALE
|
(000000)
|
251
|
VIKRAMGAD
|
MH-02-014-017-002/102 ()
|
1802014000NRG23110520220297998
|
11/05/2022
|
ASHWINI JAYESH MISAL
|
1802014WL005007
|
ASHWINI JAYESH MISAL
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASHWINIJAYESHMISAL
|
(000000)
|
252
|
VIKRAMGAD
|
MH-02-014-017-002/106 ()
|
1802014000NRG23110520220298009
|
11/05/2022
|
VIJAY PANDURANG BIRARI
|
1802014WL005007
|
VIJAY PANDURANG BIRARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VIJAYPANDURANGBIRARI
|
(000000)
|
253
|
VIKRAMGAD
|
MH-02-014-017-002/107 ()
|
1802014000NRG23110520220298011
|
11/05/2022
|
LAXMAN DHAKAL MEDHA
|
1802014WL005007
|
LAXMAN DHAKAL MEDHA
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
LAXMANDHAKALMEDHA
|
(000000)
|
254
|
VIKRAMGAD
|
MH-02-014-017-002/112 ()
|
1802014000NRG23110520220298016
|
11/05/2022
|
MANDA RAJU KHURKUTE
|
1802014WL005007
|
MANDA RAJU KHURKUTE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANDARAJUKHURKUTE
|
(000000)
|
255
|
VIKRAMGAD
|
MH-02-014-017-002/113 ()
|
1802014000NRG23110520220298019
|
11/05/2022
|
DILIP SOMA GAIKWAD
|
1802014WL005007
|
DILIP SOMA GAIKWAD
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DILIPSOMAGAIKWAD
|
(000000)
|
256
|
VIKRAMGAD
|
MH-02-014-017-002/115 ()
|
1802014000NRG23110520220298022
|
11/05/2022
|
YAMUNA PANDU TOPLE
|
1802014WL005007
|
YAMUNA PANDU TOPLE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
YAMUNAPANDUTOPLE
|
(000000)
|
257
|
VIKRAMGAD
|
MH-02-014-017-002/122 ()
|
1802014000NRG23110520220298029
|
11/05/2022
|
DHAKAL BABU BHOYE
|
1802014WL005007
|
DHAKAL BABU BHOYE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DHAKALBABUBHOYE
|
(000000)
|
258
|
VIKRAMGAD
|
MH-02-014-017-002/129 ()
|
1802014000NRG23110520220298033
|
11/05/2022
|
KRUSHNA GOVIND BHOYE
|
1802014WL005007
|
KRUSHNA GOVIND BHOYE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KRUSHNAGOVINDBHOYE
|
(000000)
|
259
|
VIKRAMGAD
|
MH-02-014-017-002/170 ()
|
1802014000NRG23110520220298055
|
11/05/2022
|
ARUNA SANJAY BHOYE
|
1802014WL005007
|
ARUNA SANJAY BHOYE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ARUNASANJAYBHOYE
|
(000000)
|
260
|
VIKRAMGAD
|
MH-02-014-017-002/172 ()
|
1802014000NRG23110520220298061
|
11/05/2022
|
LUKESH NARESH BIRARI
|
1802014WL005007
|
LUKESH NARESH BIRARI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
LUKESHNARESHBIRARI
|
(000000)
|
261
|
VIKRAMGAD
|
MH-02-014-017-002/176 ()
|
1802014000NRG23110520220298064
|
11/05/2022
|
KUNAL DATTATRYA GAIKAWAD
|
1802014WL005007
|
KUNAL DATTATRYA GAIKAWAD
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KUNALDATTATRYAGAIKAWAD
|
(000000)
|
262
|
VIKRAMGAD
|
MH-02-014-017-002/265 ()
|
1802014000NRG23110520220298079
|
11/05/2022
|
ANKUSH RAMCHANDRA MALGAVI
|
1802014WL005007
|
ANKUSH RAMCHANDRA MALGAVI
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANKUSHRAMCHANDRAMALGAVI
|
(000000)
|
263
|
VIKRAMGAD
|
MH-02-014-017-002/272 ()
|
1802014000NRG23110520220298088
|
11/05/2022
|
SUNIL BALU THORAT
|
1802014WL005007
|
SUNIL BALU THORAT
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNILBALUTHORAT
|
(000000)
|
264
|
VIKRAMGAD
|
MH-02-014-017-002/277 ()
|
1802014000NRG23110520220298090
|
11/05/2022
|
GULAB CHANDRAKANT JABAR
|
1802014WL005007
|
GULAB CHANDRAKANT JABAR
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GULABCHANDRAKANTJABAR
|
(000000)
|
265
|
VIKRAMGAD
|
MH-02-014-017-002/3 ()
|
1802014000NRG23110520220298094
|
11/05/2022
|
CHANDRAKANT SOMA CHAUDHARI
|
1802014WL005007
|
CHANDRAKANT SOMA CHAUDHARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRAKANTSOMACHAUDHARI
|
(000000)
|
266
|
VIKRAMGAD
|
MH-02-014-017-002/336 ()
|
1802014000NRG23110520220298127
|
11/05/2022
|
BHAVESH SUNIL THORAT
|
1802014WL005007
|
BHAVESH SUNIL THORAT
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAVESHSUNILTHORAT
|
(000000)
|
267
|
VIKRAMGAD
|
MH-02-014-017-002/346 ()
|
1802014000NRG23110520220298133
|
11/05/2022
|
GAVRAV JANARDAN BHOYE
|
1802014WL005007
|
GAVRAV JANARDAN BHOYE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GAVRAVJANARDANBHOYE
|
(000000)
|
268
|
VIKRAMGAD
|
MH-02-014-017-002/35 ()
|
1802014000NRG23110520220298136
|
11/05/2022
|
ANIKET BHASKAR BIRARI
|
1802014WL005007
|
ANIKET BHASKAR BIRARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANIKETBHASKARBIRARI
|
(000000)
|
269
|
VIKRAMGAD
|
MH-02-014-017-002/36 ()
|
1802014000NRG23110520220298139
|
11/05/2022
|
PADIP JANU BIRARI
|
1802014WL005007
|
PADIP JANU BIRARI
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
PADIPJANUBIRARI
|
(000000)
|
270
|
VIKRAMGAD
|
MH-02-014-017-002/36 ()
|
1802014000NRG23110520220298140
|
11/05/2022
|
PRAMOD JANU BIRARI
|
1802014WL005007
|
PRAMOD JANU BIRARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAMODJANUBIRARI
|
(000000)
|
271
|
VIKRAMGAD
|
MH-02-014-017-002/38 ()
|
1802014000NRG23110520220298145
|
11/05/2022
|
DAMU GANU MALGAVI
|
1802014WL005007
|
DAMU GANU MALGAVI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DAMUGANUMALGAVI
|
(000000)
|
272
|
VIKRAMGAD
|
MH-02-014-017-002/38 ()
|
1802014000NRG23110520220298146
|
11/05/2022
|
VISHNU DAMU MALGAVI
|
1802014WL005007
|
VISHNU DAMU MALGAVI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VISHNUDAMUMALGAVI
|
(000000)
|
273
|
VIKRAMGAD
|
MH-02-014-017-002/4 ()
|
1802014000NRG23110520220298150
|
11/05/2022
|
KRUSHNA BALU BIRARI
|
1802014WL005007
|
KRUSHNA BALU BIRARI
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
KRUSHNABALUBIRARI
|
(000000)
|
274
|
VIKRAMGAD
|
MH-02-014-017-002/44 ()
|
1802014000NRG23110520220298152
|
11/05/2022
|
SUNDAR KISAN MALGAVI
|
1802014WL005007
|
SUNDAR KISAN MALGAVI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNDARKISANMALGAVI
|
(000000)
|
275
|
VIKRAMGAD
|
MH-02-014-017-002/45 ()
|
1802014000NRG23110520220298154
|
11/05/2022
|
DAVAKI LAXMAN WAGHMARE
|
1802014WL005007
|
DAVAKI LAXMAN WAGHMARE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DAVAKILAXMANWAGHMARE
|
(000000)
|
276
|
VIKRAMGAD
|
MH-02-014-017-002/46 ()
|
1802014000NRG23110520220298159
|
11/05/2022
|
Damini Sunil Bhoye
|
1802014WL005007
|
Damini Sunil Bhoye
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DaminiSunilBhoye
|
(000000)
|
277
|
VIKRAMGAD
|
MH-02-014-017-002/47 ()
|
1802014000NRG23110520220298161
|
11/05/2022
|
HEMANT KASHINATH BIRARI
|
1802014WL005007
|
HEMANT KASHINATH BIRARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
HEMANTKASHINATHBIRARI
|
(000000)
|
278
|
VIKRAMGAD
|
MH-02-014-017-002/48 ()
|
1802014000NRG23110520220298164
|
11/05/2022
|
NILESH RAGHUNATH MAGGAVI
|
1802014WL005007
|
NILESH RAGHUNATH MAGGAVI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
NILESHRAGHUNATHMAGGAVI
|
(000000)
|
279
|
VIKRAMGAD
|
MH-02-014-017-002/5 ()
|
1802014000NRG23110520220298166
|
11/05/2022
|
VINAY KRUSHNA MALGAVI
|
1802014WL005007
|
VINAY KRUSHNA MALGAVI
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
VINAYKRUSHNAMALGAVI
|
(000000)
|
280
|
VIKRAMGAD
|
MH-02-014-017-002/6 ()
|
1802014000NRG23110520220298186
|
11/05/2022
|
SURAJ GURUNATH BHOYE
|
1802014WL005007
|
SURAJ GURUNATH BHOYE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SURAJGURUNATHBHOYE
|
(000000)
|
281
|
VIKRAMGAD
|
MH-02-014-017-002/60 ()
|
1802014000NRG23110520220298187
|
11/05/2022
|
LATA RAVINDRA KHURKUTE
|
1802014WL005007
|
LATA RAVINDRA KHURKUTE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
LATARAVINDRAKHURKUTE
|
(000000)
|
282
|
VIKRAMGAD
|
MH-02-014-017-002/62 ()
|
1802014000NRG23110520220298194
|
11/05/2022
|
GAGUBAI BALU SATPUTE
|
1802014WL005007
|
GAGUBAI BALU SATPUTE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GAGUBAIBALUSATPUTE
|
(000000)
|
283
|
VIKRAMGAD
|
MH-02-014-017-002/67 ()
|
1802014000NRG23110520220298203
|
11/05/2022
|
GIRISH CHANDRAKANT BORASE
|
1802014WL005007
|
GIRISH CHANDRAKANT BORASE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GIRISHCHANDRAKANTBORASE
|
(000000)
|
284
|
VIKRAMGAD
|
MH-02-014-017-002/7 ()
|
1802014000NRG23110520220298204
|
11/05/2022
|
SUNITA SURESH BOCHAL
|
1802014WL005007
|
SUNITA SURESH BOCHAL
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNITASURESHBOCHAL
|
(000000)
|
285
|
VIKRAMGAD
|
MH-02-014-017-002/71 ()
|
1802014000NRG23110520220298207
|
11/05/2022
|
SARITA SANTOSH BHOYE
|
1802014WL005007
|
SARITA SANTOSH BHOYE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SARITASANTOSHBHOYE
|
(000000)
|
286
|
VIKRAMGAD
|
MH-02-014-017-002/73 ()
|
1802014000NRG23110520220298210
|
11/05/2022
|
YAMUNA SADU KURKUTE
|
1802014WL005007
|
YAMUNA SADU KURKUTE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
YAMUNASADUKURKUTE
|
(000000)
|
287
|
VIKRAMGAD
|
MH-02-014-017-002/8 ()
|
1802014000NRG23110520220298218
|
11/05/2022
|
SAGAR SONU BIRARI
|
1802014WL005007
|
SAGAR SONU BIRARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAGARSONUBIRARI
|
(000000)
|
288
|
VIKRAMGAD
|
MH-02-014-017-002/92 ()
|
1802014000NRG23110520220298223
|
11/05/2022
|
JYOTI KRUSHNA CHAUDHARI
|
1802014WL005007
|
JYOTI KRUSHNA CHAUDHARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
JYOTIKRUSHNACHAUDHARI
|
(000000)
|
289
|
VIKRAMGAD
|
MH-02-014-017-002/92 ()
|
1802014000NRG23110520220298222
|
11/05/2022
|
SAINI LAXMAN CHAUDHARI
|
1802014WL005007
|
SAINI LAXMAN CHAUDHARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAINILAXMANCHAUDHARI
|
(000000)
|
290
|
VIKRAMGAD
|
MH-02-014-017-002/96 ()
|
1802014000NRG23110520220298229
|
11/05/2022
|
ASMITA NIVRUTI WAGHAMARE
|
1802014WL005007
|
ASMITA NIVRUTI WAGHAMARE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASMITANIVRUTIWAGHAMARE
|
(000000)
|
291
|
VIKRAMGAD
|
MH-02-014-028-001/115 ()
|
1802014000NRG23110520220296749
|
11/05/2022
|
SANDESH DINESH PAGI
|
1802014WL004994
|
SANDESH DINESH PAGI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANDESHDINESHPAGI
|
(000000)
|
292
|
VIKRAMGAD
|
MH-02-014-028-001/115 ()
|
1802014000NRG23110520220296746
|
11/05/2022
|
SUNITA VINAYAK KAKADE
|
1802014WL004994
|
SUNITA VINAYAK KAKADE
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNITAVINAYAKKAKADE
|
(000000)
|
293
|
VIKRAMGAD
|
MH-02-014-028-001/121 ()
|
1802014000NRG23110520220296760
|
11/05/2022
|
PRIYA PRADIP PAGI
|
1802014WL004994
|
PRIYA PRADIP PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRIYAPRADIPPAGI
|
(000000)
|
294
|
VIKRAMGAD
|
MH-02-014-028-001/121 ()
|
1802014000NRG23110520220296758
|
11/05/2022
|
SARSWATI CHITAMAN PAGI
|
1802014WL004994
|
SARSWATI CHITAMAN PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SARSWATICHITAMANPAGI
|
(000000)
|
295
|
VIKRAMGAD
|
MH-02-014-028-001/121 ()
|
1802014000NRG23110520220296759
|
11/05/2022
|
USHA KRUSHANA KOMB
|
1802014WL004994
|
USHA KRUSHANA KOMB
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
USHAKRUSHANAKOMB
|
(000000)
|
296
|
VIKRAMGAD
|
MH-02-014-028-001/123 ()
|
1802014000NRG23110520220296762
|
11/05/2022
|
CHANDRAKALA SUNIL KOBAD
|
1802014WL004994
|
CHANDRAKALA SUNIL KOBAD
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRAKALASUNILKOBAD
|
(000000)
|
297
|
VIKRAMGAD
|
MH-02-014-028-001/123 ()
|
1802014000NRG23110520220296761
|
11/05/2022
|
SUNIL DAMA KOBAD
|
1802014WL004994
|
SUNIL DAMA KOBAD
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNILDAMAKOBAD
|
(000000)
|
298
|
VIKRAMGAD
|
MH-02-014-028-001/129 ()
|
1802014000NRG23110520220296766
|
11/05/2022
|
VANITA DATTU KANHAT
|
1802014WL004994
|
VANITA DATTU KANHAT
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VANITADATTUKANHAT
|
(000000)
|
299
|
VIKRAMGAD
|
MH-02-014-028-001/136 ()
|
1802014000NRG23110520220296774
|
11/05/2022
|
VISHNU MAHADU PAGI
|
1802014WL004994
|
VISHNU MAHADU PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VISHNUMAHADUPAGI
|
(000000)
|
300
|
VIKRAMGAD
|
MH-02-014-028-001/137 ()
|
1802014000NRG23110520220296776
|
11/05/2022
|
SUNIL RAGHUNATH PAGI
|
1802014WL004994
|
SUNIL RAGHUNATH PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNILRAGHUNATHPAGI
|
(000000)
|
301
|
VIKRAMGAD
|
MH-02-014-028-001/14 ()
|
1802014000NRG23110520220296777
|
11/05/2022
|
MATHURA NATHU BENDGA
|
1802014WL004994
|
MATHURA NATHU BENDGA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MATHURANATHUBENDGA
|
(000000)
|
302
|
VIKRAMGAD
|
MH-02-014-028-001/149 ()
|
1802014000NRG23110520220296797
|
11/05/2022
|
AJIT SANTOSH VALAVI
|
1802014WL004994
|
AJIT SANTOSH VALAVI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
AJITSANTOSHVALAVI
|
(000000)
|
303
|
VIKRAMGAD
|
MH-02-014-028-001/15 ()
|
1802014000NRG23110520220296799
|
11/05/2022
|
SAGAR MAHADU BARAF
|
1802014WL004994
|
SAGAR MAHADU BARAF
|
00051
|
MAHB0000920
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAGARMAHADUBARAF
|
(000000)
|
304
|
VIKRAMGAD
|
MH-02-014-028-001/150 ()
|
1802014000NRG23110520220296802
|
11/05/2022
|
SUJATA SADASHIV SHELAR
|
1802014WL004994
|
SUJATA SADASHIV SHELAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUJATASADASHIVSHELAR
|
(000000)
|
305
|
VIKRAMGAD
|
MH-02-014-028-001/152 ()
|
1802014000NRG23110520220296805
|
11/05/2022
|
BHARAT YASHWANT KATELA
|
1802014WL004994
|
BHARAT YASHWANT KATELA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHARATYASHWANTKATELA
|
(000000)
|
306
|
VIKRAMGAD
|
MH-02-014-028-001/152 ()
|
1802014000NRG23110520220296804
|
11/05/2022
|
KALPESH YASHWANT KATELA
|
1802014WL004994
|
KALPESH YASHWANT KATELA
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
KALPESHYASHWANTKATELA
|
(000000)
|
307
|
VIKRAMGAD
|
MH-02-014-028-001/153 ()
|
1802014000NRG23110520220296810
|
11/05/2022
|
AKASH GOPAL KOLEKAR
|
1802014WL004994
|
AKASH GOPAL KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
AKASHGOPALKOLEKAR
|
(000000)
|
308
|
VIKRAMGAD
|
MH-02-014-028-001/155 ()
|
1802014000NRG23110520220296812
|
11/05/2022
|
BHAGWAN CHINTAMAN KANHAT
|
1802014WL004994
|
BHAGWAN CHINTAMAN KANHAT
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAGWANCHINTAMANKANHAT
|
(000000)
|
309
|
VIKRAMGAD
|
MH-02-014-028-001/157 ()
|
1802014000NRG23110520220296817
|
11/05/2022
|
KRUSHANA NARAYAN KOLEKAR
|
1802014WL004994
|
KRUSHANA NARAYAN KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KRUSHANANARAYANKOLEKAR
|
(000000)
|
310
|
VIKRAMGAD
|
MH-02-014-028-001/157 ()
|
1802014000NRG23110520220296819
|
11/05/2022
|
VAISHALI VITHAL KOLEKAR
|
1802014WL004994
|
VAISHALI VITHAL KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VAISHALIVITHALKOLEKAR
|
(000000)
|
311
|
VIKRAMGAD
|
MH-02-014-028-001/160 ()
|
1802014000NRG23110520220296824
|
11/05/2022
|
UMESH DAMODAR FADWALE
|
1802014WL004994
|
UMESH DAMODAR FADWALE
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
UMESHDAMODARFADWALE
|
(000000)
|
312
|
VIKRAMGAD
|
MH-02-014-028-001/163 ()
|
1802014000NRG23110520220296826
|
11/05/2022
|
HARSHDA HARESHVAR KOLEKAR
|
1802014WL004994
|
HARSHDA HARESHVAR KOLEKAR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
HARSHDAHARESHVARKOLEKAR
|
(000000)
|
313
|
VIKRAMGAD
|
MH-02-014-028-001/164 ()
|
1802014000NRG23110520220296828
|
11/05/2022
|
RPOHIT MANOJ PAGI
|
1802014WL004994
|
RPOHIT MANOJ PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
RPOHITMANOJPAGI
|
(000000)
|
314
|
VIKRAMGAD
|
MH-02-014-028-001/165 ()
|
1802014000NRG23110520220296832
|
11/05/2022
|
GULAB SITARAM BHOIR
|
1802014WL004994
|
GULAB SITARAM BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
GULABSITARAMBHOIR
|
(000000)
|
315
|
VIKRAMGAD
|
MH-02-014-028-001/165 ()
|
1802014000NRG23110520220296830
|
11/05/2022
|
RENUKA VAMAN BHOVAR
|
1802014WL004994
|
RENUKA VAMAN BHOVAR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
RENUKAVAMANBHOVAR
|
(000000)
|
316
|
VIKRAMGAD
|
MH-02-014-028-001/165 ()
|
1802014000NRG23110520220296831
|
11/05/2022
|
SHRIDAS VAMAN BHOIR
|
1802014WL004994
|
SHRIDAS VAMAN BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHRIDASVAMANBHOIR
|
(000000)
|
317
|
VIKRAMGAD
|
MH-02-014-028-001/175 ()
|
1802014000NRG23110520220296834
|
11/05/2022
|
SUMITRA SHANKAR BARAF
|
1802014WL004994
|
SUMITRA SHANKAR BARAF
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUMITRASHANKARBARAF
|
(000000)
|
318
|
VIKRAMGAD
|
MH-02-014-028-001/177 ()
|
1802014000NRG23110520220296838
|
11/05/2022
|
PRAKASH DASHARATH KALE
|
1802014WL004994
|
PRAKASH DASHARATH KALE
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAKASHDASHARATHKALE
|
(000000)
|
319
|
VIKRAMGAD
|
MH-02-014-028-001/179 ()
|
1802014000NRG23110520220296841
|
11/05/2022
|
BHAWESH RAMESH KASAT
|
1802014WL004994
|
BHAWESH RAMESH KASAT
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAWESHRAMESHKASAT
|
(000000)
|
320
|
VIKRAMGAD
|
MH-02-014-028-001/185 ()
|
1802014000NRG23110520220296847
|
11/05/2022
|
MILIND KONDU THALEKAR
|
1802014WL004994
|
MILIND KONDU THALEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MILINDKONDUTHALEKAR
|
(000000)
|
321
|
VIKRAMGAD
|
MH-02-014-028-001/188 ()
|
1802014000NRG23110520220296848
|
11/05/2022
|
KANCHAN KRUSHNA KOLEKAR
|
1802014WL004994
|
KANCHAN KRUSHNA KOLEKAR
|
00051
|
MAHB0000920
|
248
|
248
|
Processed
|
17/05/2022
|
|
747098049
|
|
KANCHANKRUSHNAKOLEKAR
|
(000000)
|
322
|
VIKRAMGAD
|
MH-02-014-028-001/189 ()
|
1802014000NRG23110520220296850
|
11/05/2022
|
JAYSHRI JAYDEV KOLEKAR
|
1802014WL004994
|
JAYSHRI JAYDEV KOLEKAR
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAYSHRIJAYDEVKOLEKAR
|
(000000)
|
323
|
VIKRAMGAD
|
MH-02-014-028-001/189 ()
|
1802014000NRG23110520220296851
|
11/05/2022
|
YADUNATH JAYADEV KOLEKAR
|
1802014WL004994
|
YADUNATH JAYADEV KOLEKAR
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
YADUNATHJAYADEVKOLEKAR
|
(000000)
|
324
|
VIKRAMGAD
|
MH-02-014-028-001/196 ()
|
1802014000NRG23110520220296852
|
11/05/2022
|
RAJENDRA LAXUAMN KOLEKAR
|
1802014WL004994
|
RAJENDRA LAXUAMN KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAJENDRALAXUAMNKOLEKAR
|
(000000)
|
325
|
VIKRAMGAD
|
MH-02-014-028-001/196 ()
|
1802014000NRG23110520220296853
|
11/05/2022
|
SANDESH RAJENDRA KOLEKAR
|
1802014WL004994
|
SANDESH RAJENDRA KOLEKAR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANDESHRAJENDRAKOLEKAR
|
(000000)
|
326
|
VIKRAMGAD
|
MH-02-014-028-001/20 ()
|
1802014000NRG23110520220296857
|
11/05/2022
|
KAILAS HARI BARAF
|
1802014WL004994
|
KAILAS HARI BARAF
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAILASHARIBARAF
|
(000000)
|
327
|
VIKRAMGAD
|
MH-02-014-028-001/20 ()
|
1802014000NRG23110520220296856
|
11/05/2022
|
NILESH HARI BARAF
|
1802014WL004994
|
NILESH HARI BARAF
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
NILESHHARIBARAF
|
(000000)
|
328
|
VIKRAMGAD
|
MH-02-014-028-001/202 ()
|
1802014000NRG23110520220296862
|
11/05/2022
|
SUNITA VISHANU BHOIR
|
1802014WL004994
|
SUNITA VISHANU BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUNITAVISHANUBHOIR
|
(000000)
|
329
|
VIKRAMGAD
|
MH-02-014-028-001/202 ()
|
1802014000NRG23110520220296861
|
11/05/2022
|
VISHNU SHILU BHOIR
|
1802014WL004994
|
VISHNU SHILU BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VISHNUSHILUBHOIR
|
(000000)
|
330
|
VIKRAMGAD
|
MH-02-014-028-001/217 ()
|
1802014000NRG23110520220296867
|
11/05/2022
|
KESHAV CHINTAMAN PAGI
|
1802014WL004994
|
KESHAV CHINTAMAN PAGI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
KESHAVCHINTAMANPAGI
|
(000000)
|
331
|
VIKRAMGAD
|
MH-02-014-028-001/218 ()
|
1802014000NRG23110520220296875
|
11/05/2022
|
NARAYAN KASHINATH CHAUDHARI
|
1802014WL004994
|
NARAYAN KASHINATH CHAUDHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
NARAYANKASHINATHCHAUDHARI
|
(000000)
|
332
|
VIKRAMGAD
|
MH-02-014-028-001/218 ()
|
1802014000NRG23110520220296876
|
11/05/2022
|
ROHIDAS KASHINATH CHAUDHARI
|
1802014WL004994
|
ROHIDAS KASHINATH CHAUDHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ROHIDASKASHINATHCHAUDHARI
|
(000000)
|
333
|
VIKRAMGAD
|
MH-02-014-028-001/218 ()
|
1802014000NRG23110520220296874
|
11/05/2022
|
VANDANA PANDHURANG CHAUDHARI
|
1802014WL004994
|
VANDANA PANDHURANG CHAUDHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VANDANAPANDHURANGCHAUDHARI
|
(000000)
|
334
|
VIKRAMGAD
|
MH-02-014-028-001/219 ()
|
1802014000NRG23110520220296880
|
11/05/2022
|
SANDHESH BARAKU KATELA
|
1802014WL004994
|
SANDHESH BARAKU KATELA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANDHESHBARAKUKATELA
|
(000000)
|
335
|
VIKRAMGAD
|
MH-02-014-028-001/219 ()
|
1802014000NRG23110520220296878
|
11/05/2022
|
VASANT BARKU KATELA
|
1802014WL004994
|
VASANT BARKU KATELA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VASANTBARKUKATELA
|
(000000)
|
336
|
VIKRAMGAD
|
MH-02-014-028-001/219 ()
|
1802014000NRG23110520220296879
|
11/05/2022
|
VASANTI VASANT KATELA
|
1802014WL004994
|
VASANTI VASANT KATELA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VASANTIVASANTKATELA
|
(000000)
|
337
|
VIKRAMGAD
|
MH-02-014-028-001/220 ()
|
1802014000NRG23110520220296883
|
11/05/2022
|
AMIT SURESH PAGI
|
1802014WL004994
|
AMIT SURESH PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
AMITSURESHPAGI
|
(000000)
|
338
|
VIKRAMGAD
|
MH-02-014-028-001/220 ()
|
1802014000NRG23110520220296881
|
11/05/2022
|
MANISHA MAHADEV PAGI
|
1802014WL004994
|
MANISHA MAHADEV PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANISHAMAHADEVPAGI
|
(000000)
|
339
|
VIKRAMGAD
|
MH-02-014-028-001/220 ()
|
1802014000NRG23110520220296882
|
11/05/2022
|
SUREKHA SURESH PAGI
|
1802014WL004994
|
SUREKHA SURESH PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUREKHASURESHPAGI
|
(000000)
|
340
|
VIKRAMGAD
|
MH-02-014-028-001/23 ()
|
1802014000NRG23110520220296890
|
11/05/2022
|
KALPANA KRUSHNA BARAF
|
1802014WL004994
|
KALPANA KRUSHNA BARAF
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KALPANAKRUSHNABARAF
|
(000000)
|
341
|
VIKRAMGAD
|
MH-02-014-028-001/24 ()
|
1802014000NRG23110520220296893
|
11/05/2022
|
MANDA GOVIND PAGI
|
1802014WL004994
|
MANDA GOVIND PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANDAGOVINDPAGI
|
(000000)
|
342
|
VIKRAMGAD
|
MH-02-014-028-001/240 ()
|
1802014000NRG23110520220296894
|
11/05/2022
|
BANDU LAHU BHOVAR
|
1802014WL004994
|
BANDU LAHU BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BANDULAHUBHOVAR
|
(000000)
|
343
|
VIKRAMGAD
|
MH-02-014-028-001/240 ()
|
1802014000NRG23110520220296896
|
11/05/2022
|
KALPESH BANDU BHOVAR
|
1802014WL004994
|
KALPESH BANDU BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KALPESHBANDUBHOVAR
|
(000000)
|
344
|
VIKRAMGAD
|
MH-02-014-028-001/240 ()
|
1802014000NRG23110520220296897
|
11/05/2022
|
ROHIDAS BANDU BHOVAR
|
1802014WL004994
|
ROHIDAS BANDU BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ROHIDASBANDUBHOVAR
|
(000000)
|
345
|
VIKRAMGAD
|
MH-02-014-028-001/240 ()
|
1802014000NRG23110520220296895
|
11/05/2022
|
SUVRNA BANDU BHOVAR
|
1802014WL004994
|
SUVRNA BANDU BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUVRNABANDUBHOVAR
|
(000000)
|
346
|
VIKRAMGAD
|
MH-02-014-028-001/25 ()
|
1802014000NRG23110520220296901
|
11/05/2022
|
VISHAL SANJAY BHOVAR
|
1802014WL004994
|
VISHAL SANJAY BHOVAR
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
VISHALSANJAYBHOVAR
|
(000000)
|
347
|
VIKRAMGAD
|
MH-02-014-028-001/261 ()
|
1802014000NRG23110520220296905
|
11/05/2022
|
RAGHUNATH SHIVRAM BHOVAR
|
1802014WL004994
|
RAGHUNATH SHIVRAM BHOVAR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAGHUNATHSHIVRAMBHOVAR
|
(000000)
|
348
|
VIKRAMGAD
|
MH-02-014-028-001/272 ()
|
1802014000NRG23110520220296913
|
11/05/2022
|
NIRUTI NAMDEV KOLEKAR
|
1802014WL004994
|
NIRUTI NAMDEV KOLEKAR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIRUTINAMDEVKOLEKAR
|
(000000)
|
349
|
VIKRAMGAD
|
MH-02-014-028-001/28 ()
|
1802014000NRG23110520220296914
|
11/05/2022
|
KASHINATH LAXUMAN PAGI
|
1802014WL004994
|
KASHINATH LAXUMAN PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KASHINATHLAXUMANPAGI
|
(000000)
|
350
|
VIKRAMGAD
|
MH-02-014-028-001/287 ()
|
1802014000NRG23110520220296915
|
11/05/2022
|
SUGNDHA SUDHAKR PAGI
|
1802014WL004994
|
SUGNDHA SUDHAKR PAGI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUGNDHASUDHAKRPAGI
|
(000000)
|
351
|
VIKRAMGAD
|
MH-02-014-028-001/294 ()
|
1802014000NRG23110520220296920
|
11/05/2022
|
KAVITA KUMAR KOLEKAR
|
1802014WL004994
|
KAVITA KUMAR KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAVITAKUMARKOLEKAR
|
(000000)
|
352
|
VIKRAMGAD
|
MH-02-014-028-001/308 ()
|
1802014000NRG23110520220296932
|
11/05/2022
|
RESHMA SUDAM BHOVAR
|
1802014WL004994
|
RESHMA SUDAM BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
RESHMASUDAMBHOVAR
|
(000000)
|
353
|
VIKRAMGAD
|
MH-02-014-028-001/319 ()
|
1802014000NRG23110520220296933
|
11/05/2022
|
BHAGESHRI SAKHARAM KALE
|
1802014WL004994
|
BHAGESHRI SAKHARAM KALE
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAGESHRISAKHARAMKALE
|
(000000)
|
354
|
VIKRAMGAD
|
MH-02-014-028-001/32 ()
|
1802014000NRG23110520220296934
|
11/05/2022
|
NARAYAN PANDU PAGI
|
1802014WL004994
|
NARAYAN PANDU PAGI
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
NARAYANPANDUPAGI
|
(000000)
|
355
|
VIKRAMGAD
|
MH-02-014-028-001/32 ()
|
1802014000NRG23110520220296935
|
11/05/2022
|
SHINDHI PANDU PAGI
|
1802014WL004994
|
SHINDHI PANDU PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHINDHIPANDUPAGI
|
(000000)
|
356
|
VIKRAMGAD
|
MH-02-014-028-001/33 ()
|
1802014000NRG23110520220296940
|
11/05/2022
|
NIKITA NITIN BHOVAR
|
1802014WL004994
|
NIKITA NITIN BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIKITANITINBHOVAR
|
(000000)
|
357
|
VIKRAMGAD
|
MH-02-014-028-001/345 ()
|
1802014000NRG23110520220296945
|
11/05/2022
|
ANVITA AVINASH KOLEKAR
|
1802014WL004994
|
ANVITA AVINASH KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANVITAAVINASHKOLEKAR
|
(000000)
|
358
|
VIKRAMGAD
|
MH-02-014-028-001/345 ()
|
1802014000NRG23110520220296943
|
11/05/2022
|
BHASKAR NAGO KOLEKAR
|
1802014WL004994
|
BHASKAR NAGO KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHASKARNAGOKOLEKAR
|
(000000)
|
359
|
VIKRAMGAD
|
MH-02-014-028-001/345 ()
|
1802014000NRG23110520220296944
|
11/05/2022
|
MALATA BHASAKAR KOLEKAR
|
1802014WL004994
|
MALATA BHASAKAR KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MALATABHASAKARKOLEKAR
|
(000000)
|
360
|
VIKRAMGAD
|
MH-02-014-028-001/352 ()
|
1802014000NRG23110520220296946
|
11/05/2022
|
MANJULA MADHUKAR KOLEKAR
|
1802014WL004994
|
MANJULA MADHUKAR KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANJULAMADHUKARKOLEKAR
|
(000000)
|
361
|
VIKRAMGAD
|
MH-02-014-028-001/352 ()
|
1802014000NRG23110520220296947
|
11/05/2022
|
VIJAY MADHUKAR KOLEKAR
|
1802014WL004994
|
VIJAY MADHUKAR KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VIJAYMADHUKARKOLEKAR
|
(000000)
|
362
|
VIKRAMGAD
|
MH-02-014-028-001/36 ()
|
1802014000NRG23110520220296948
|
11/05/2022
|
KRUSHNA ARJUN PAGI
|
1802014WL004994
|
KRUSHNA ARJUN PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KRUSHNAARJUNPAGI
|
(000000)
|
363
|
VIKRAMGAD
|
MH-02-014-028-001/36 ()
|
1802014000NRG23110520220296950
|
11/05/2022
|
RUPESH KRUSHNA PAGI
|
1802014WL004994
|
RUPESH KRUSHNA PAGI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUPESHKRUSHNAPAGI
|
(000000)
|
364
|
VIKRAMGAD
|
MH-02-014-028-001/36 ()
|
1802014000NRG23110520220296951
|
11/05/2022
|
SHUBHANGI RUPESH PAGI
|
1802014WL004994
|
SHUBHANGI RUPESH PAGI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHUBHANGIRUPESHPAGI
|
(000000)
|
365
|
VIKRAMGAD
|
MH-02-014-028-001/371 ()
|
1802014000NRG23110520220296954
|
11/05/2022
|
DHIRAJ RAMESH PAGARA
|
1802014WL004994
|
DHIRAJ RAMESH PAGARA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
DHIRAJRAMESHPAGARA
|
(000000)
|
366
|
VIKRAMGAD
|
MH-02-014-028-001/371 ()
|
1802014000NRG23110520220296953
|
11/05/2022
|
SONI RAMESH PANGARA
|
1802014WL004994
|
SONI RAMESH PANGARA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SONIRAMESHPANGARA
|
(000000)
|
367
|
VIKRAMGAD
|
MH-02-014-028-001/373 ()
|
1802014000NRG23110520220296957
|
11/05/2022
|
CHANDRKALA RAMCHANDRA BEDGA
|
1802014WL004994
|
CHANDRKALA RAMCHANDRA BEDGA
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRKALARAMCHANDRABEDGA
|
(000000)
|
368
|
VIKRAMGAD
|
MH-02-014-028-001/38 ()
|
1802014000NRG23110520220296962
|
11/05/2022
|
ARCHANA JAGDISH PAGI
|
1802014WL004994
|
ARCHANA JAGDISH PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ARCHANAJAGDISHPAGI
|
(000000)
|
369
|
VIKRAMGAD
|
MH-02-014-028-001/38 ()
|
1802014000NRG23110520220296960
|
11/05/2022
|
JAGDISH LAXUMAN PAGI
|
1802014WL004994
|
JAGDISH LAXUMAN PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAGDISHLAXUMANPAGI
|
(000000)
|
370
|
VIKRAMGAD
|
MH-02-014-028-001/38 ()
|
1802014000NRG23110520220296961
|
11/05/2022
|
SURAJ LAXUMAN PAGI
|
1802014WL004994
|
SURAJ LAXUMAN PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SURAJLAXUMANPAGI
|
(000000)
|
371
|
VIKRAMGAD
|
MH-02-014-028-001/390 ()
|
1802014000NRG23110520220296968
|
11/05/2022
|
KAILASH SHANTARAM BHOVAR
|
1802014WL004994
|
KAILASH SHANTARAM BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAILASHSHANTARAMBHOVAR
|
(000000)
|
372
|
VIKRAMGAD
|
MH-02-014-028-001/390 ()
|
1802014000NRG23110520220296965
|
11/05/2022
|
NIRMALA SHANTARAM BHOVAR
|
1802014WL004994
|
NIRMALA SHANTARAM BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIRMALASHANTARAMBHOVAR
|
(000000)
|
373
|
VIKRAMGAD
|
MH-02-014-028-001/390 ()
|
1802014000NRG23110520220296966
|
11/05/2022
|
PRAKASH SHANTARAM BHOVAR
|
1802014WL004994
|
PRAKASH SHANTARAM BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAKASHSHANTARAMBHOVAR
|
(000000)
|
374
|
VIKRAMGAD
|
MH-02-014-028-001/390 ()
|
1802014000NRG23110520220296967
|
11/05/2022
|
PRAMILA PRAKASH BHOVAR
|
1802014WL004994
|
PRAMILA PRAKASH BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAMILAPRAKASHBHOVAR
|
(000000)
|
375
|
VIKRAMGAD
|
MH-02-014-028-001/390 ()
|
1802014000NRG23110520220296964
|
11/05/2022
|
SHANTARAM RAMA BHOVAR
|
1802014WL004994
|
SHANTARAM RAMA BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHANTARAMRAMABHOVAR
|
(000000)
|
376
|
VIKRAMGAD
|
MH-02-014-028-001/391 ()
|
1802014000NRG23110520220296970
|
11/05/2022
|
URMILA UMESH BHOVAR
|
1802014WL004994
|
URMILA UMESH BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
URMILAUMESHBHOVAR
|
(000000)
|
377
|
VIKRAMGAD
|
MH-02-014-028-001/392 ()
|
1802014000NRG23110520220296972
|
11/05/2022
|
SHILA SITARAM BHOVAR
|
1802014WL004994
|
SHILA SITARAM BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHILASITARAMBHOVAR
|
(000000)
|
378
|
VIKRAMGAD
|
MH-02-014-028-001/392 ()
|
1802014000NRG23110520220296971
|
11/05/2022
|
SITARAM GANPAT BHOVAR
|
1802014WL004994
|
SITARAM GANPAT BHOVAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SITARAMGANPATBHOVAR
|
(000000)
|
379
|
VIKRAMGAD
|
MH-02-014-028-001/421 ()
|
1802014000NRG23110520220296978
|
11/05/2022
|
RANJANA RAMESH BHOIR
|
1802014WL004994
|
RANJANA RAMESH BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
RANJANARAMESHBHOIR
|
(000000)
|
380
|
VIKRAMGAD
|
MH-02-014-028-001/421 ()
|
1802014000NRG23110520220296977
|
11/05/2022
|
RAVINDR ULASH BHOIR
|
1802014WL004994
|
RAVINDR ULASH BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAVINDRULASHBHOIR
|
(000000)
|
381
|
VIKRAMGAD
|
MH-02-014-028-001/426 ()
|
1802014000NRG23110520220296980
|
11/05/2022
|
GIRIJATH GIRISH KOLEKAR
|
1802014WL004994
|
GIRIJATH GIRISH KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
GIRIJATHGIRISHKOLEKAR
|
(000000)
|
382
|
VIKRAMGAD
|
MH-02-014-028-001/426 ()
|
1802014000NRG23110520220296979
|
11/05/2022
|
GIRISH DUGRADAS KOLEKAR
|
1802014WL004994
|
GIRISH DUGRADAS KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
GIRISHDUGRADASKOLEKAR
|
(000000)
|
383
|
VIKRAMGAD
|
MH-02-014-028-001/431 ()
|
1802014000NRG23110520220296982
|
11/05/2022
|
ANKITA ANKUSH KOLEKAR
|
1802014WL004994
|
ANKITA ANKUSH KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANKITAANKUSHKOLEKAR
|
(000000)
|
384
|
VIKRAMGAD
|
MH-02-014-028-001/44 ()
|
1802014000NRG23110520220296984
|
11/05/2022
|
DARSHANA DASHRATH VADOLA
|
1802014WL004994
|
DARSHANA DASHRATH VADOLA
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
DARSHANADASHRATHVADOLA
|
(000000)
|
385
|
VIKRAMGAD
|
MH-02-014-028-001/452-A ()
|
1802014000NRG23110520220296986
|
11/05/2022
|
MANOJ DIGABAR KOLEKAR
|
1802014WL004994
|
MANOJ DIGABAR KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANOJDIGABARKOLEKAR
|
(000000)
|
386
|
VIKRAMGAD
|
MH-02-014-028-001/452-A ()
|
1802014000NRG23110520220296987
|
11/05/2022
|
NILESH DIGAMBAR KOLEKAR
|
1802014WL004994
|
NILESH DIGAMBAR KOLEKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
NILESHDIGAMBARKOLEKAR
|
(000000)
|
387
|
VIKRAMGAD
|
MH-02-014-028-001/455-A ()
|
1802014000NRG23110520220296989
|
11/05/2022
|
MANISHA SANJAY BHANDARI
|
1802014WL004994
|
MANISHA SANJAY BHANDARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANISHASANJAYBHANDARI
|
(000000)
|
388
|
VIKRAMGAD
|
MH-02-014-028-001/455-A ()
|
1802014000NRG23110520220296988
|
11/05/2022
|
SANJAY SHANKAR BHANDARI
|
1802014WL004994
|
SANJAY SHANKAR BHANDARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANJAYSHANKARBHANDARI
|
(000000)
|
389
|
VIKRAMGAD
|
MH-02-014-028-001/457 ()
|
1802014000NRG23110520220296990
|
11/05/2022
|
VIJAY SAKHARAM KALE
|
1802014WL004994
|
VIJAY SAKHARAM KALE
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VIJAYSAKHARAMKALE
|
(000000)
|
390
|
VIKRAMGAD
|
MH-02-014-028-001/457 ()
|
1802014000NRG23110520220296991
|
11/05/2022
|
VIJAYA VIJAY KALE
|
1802014WL004994
|
VIJAYA VIJAY KALE
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VIJAYAVIJAYKALE
|
(000000)
|
391
|
VIKRAMGAD
|
MH-02-014-028-001/458 ()
|
1802014000NRG23110520220296992
|
11/05/2022
|
MONIKA MOHAN BHOIAR
|
1802014WL004994
|
MONIKA MOHAN BHOIAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MONIKAMOHANBHOIAR
|
(000000)
|
392
|
VIKRAMGAD
|
MH-02-014-028-001/466 ()
|
1802014000NRG23110520220296994
|
11/05/2022
|
RANJANA SANDIP PAGI
|
1802014WL004994
|
RANJANA SANDIP PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
RANJANASANDIPPAGI
|
(000000)
|
393
|
VIKRAMGAD
|
MH-02-014-028-001/466 ()
|
1802014000NRG23110520220296993
|
11/05/2022
|
SANDIP RAGHUNATH PAGI
|
1802014WL004994
|
SANDIP RAGHUNATH PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANDIPRAGHUNATHPAGI
|
(000000)
|
394
|
VIKRAMGAD
|
MH-02-014-028-001/470 ()
|
1802014000NRG23110520220296996
|
11/05/2022
|
RAMILA VISHNU CHAUDHARI
|
1802014WL004994
|
RAMILA VISHNU CHAUDHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAMILAVISHNUCHAUDHARI
|
(000000)
|
395
|
VIKRAMGAD
|
MH-02-014-028-001/470 ()
|
1802014000NRG23110520220296997
|
11/05/2022
|
SANDIP VISHNU CHODHARI
|
1802014WL004994
|
SANDIP VISHNU CHODHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANDIPVISHNUCHODHARI
|
(000000)
|
396
|
VIKRAMGAD
|
MH-02-014-028-001/470 ()
|
1802014000NRG23110520220296995
|
11/05/2022
|
VISHNU LADAKYA CHODHARI
|
1802014WL004994
|
VISHNU LADAKYA CHODHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VISHNULADAKYACHODHARI
|
(000000)
|
397
|
VIKRAMGAD
|
MH-02-014-028-001/472 ()
|
1802014000NRG23110520220296998
|
11/05/2022
|
ASHA ASHOK PAGI
|
1802014WL004994
|
ASHA ASHOK PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASHAASHOKPAGI
|
(000000)
|
398
|
VIKRAMGAD
|
MH-02-014-028-001/475 ()
|
1802014000NRG23110520220297000
|
11/05/2022
|
CHANDRBHAGA CHANDRKANT BHOIR
|
1802014WL004994
|
CHANDRBHAGA CHANDRKANT BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRBHAGACHANDRKANTBHOIR
|
(000000)
|
399
|
VIKRAMGAD
|
MH-02-014-028-001/475 ()
|
1802014000NRG23110520220296999
|
11/05/2022
|
CHANDRKANT RAGHO BHOIR
|
1802014WL004994
|
CHANDRKANT RAGHO BHOIR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRKANTRAGHOBHOIR
|
(000000)
|
400
|
VIKRAMGAD
|
MH-02-014-028-001/63 ()
|
1802014000NRG23110520220297015
|
11/05/2022
|
MILIND SHIPAT PAGI
|
1802014WL004994
|
MILIND SHIPAT PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MILINDSHIPATPAGI
|
(000000)
|
401
|
VIKRAMGAD
|
MH-02-014-028-001/63 ()
|
1802014000NRG23110520220297014
|
11/05/2022
|
SUSHAMA MILIND PAGI
|
1802014WL004994
|
SUSHAMA MILIND PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SUSHAMAMILINDPAGI
|
(000000)
|
402
|
VIKRAMGAD
|
MH-02-014-028-001/63 ()
|
1802014000NRG23110520220297013
|
11/05/2022
|
VANDANA TUKARAM PAGI
|
1802014WL004994
|
VANDANA TUKARAM PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VANDANATUKARAMPAGI
|
(000000)
|
403
|
VIKRAMGAD
|
MH-02-014-028-001/66 ()
|
1802014000NRG23110520220297021
|
11/05/2022
|
Tejal Bandu Bagi
|
1802014WL004994
|
Tejal Bandu Bagi
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
TejalBanduBagi
|
(000000)
|
404
|
VIKRAMGAD
|
MH-02-014-028-001/88 ()
|
1802014000NRG23110520220297031
|
11/05/2022
|
KIRAN RAMU PAGI
|
1802014WL004994
|
KIRAN RAMU PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
KIRANRAMUPAGI
|
(000000)
|
405
|
VIKRAMGAD
|
MH-02-014-028-001/88 ()
|
1802014000NRG23110520220297032
|
11/05/2022
|
MAYURI RAMU PAGI
|
1802014WL004994
|
MAYURI RAMU PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAYURIRAMUPAGI
|
(000000)
|
406
|
VIKRAMGAD
|
MH-02-014-028-001/90 ()
|
1802014000NRG23110520220297038
|
11/05/2022
|
ANANTA RAMU PAGI
|
1802014WL004994
|
ANANTA RAMU PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANANTARAMUPAGI
|
(000000)
|
407
|
VIKRAMGAD
|
MH-02-014-028-001/90 ()
|
1802014000NRG23110520220297033
|
11/05/2022
|
MANJULA RAMA PAGI
|
1802014WL004994
|
MANJULA RAMA PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANJULARAMAPAGI
|
(000000)
|
408
|
VIKRAMGAD
|
MH-02-014-028-001/95 ()
|
1802014000NRG23110520220297051
|
11/05/2022
|
SACHIN SITARAM PAGI
|
1802014WL004994
|
SACHIN SITARAM PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SACHINSITARAMPAGI
|
(000000)
|
409
|
VIKRAMGAD
|
MH-02-014-028-001/95 ()
|
1802014000NRG23110520220297050
|
11/05/2022
|
SANGITA SITARAM PAGI
|
1802014WL004994
|
SANGITA SITARAM PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANGITASITARAMPAGI
|
(000000)
|
410
|
VIKRAMGAD
|
MH-02-014-038-001/162 ()
|
1802014000NRG23100520220293530
|
11/05/2022
|
BHARATI SHANAKR ZATE
|
1802014WL004941
|
BHARATI SHANAKR ZATE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHARATISHANAKRZATE
|
(000000)
|
411
|
VIKRAMGAD
|
MH-02-014-038-001/162 ()
|
1802014000NRG23100520220293529
|
11/05/2022
|
SHANKAR BABU ZATE
|
1802014WL004941
|
SHANKAR BABU ZATE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHANKARBABUZATE
|
(000000)
|
412
|
VIKRAMGAD
|
MH-02-014-038-004/127 ()
|
1802014000NRG23110520220297149
|
11/05/2022
|
NIKITA NITIN BARAF
|
1802014WL004996
|
NIKITA NITIN BARAF
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
NIKITANITINBARAF
|
(000000)
|
413
|
VIKRAMGAD
|
MH-02-014-038-004/127 ()
|
1802014000NRG23110520220297148
|
11/05/2022
|
NITIN BANDU BARAF
|
1802014WL004996
|
NITIN BANDU BARAF
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
NITINBANDUBARAF
|
(000000)
|
414
|
VIKRAMGAD
|
MH-02-014-038-004/16 ()
|
1802014000NRG23110520220297151
|
11/05/2022
|
KAMAL RAGHUNATH THAKARE
|
1802014WL004996
|
KAMAL RAGHUNATH THAKARE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAMALRAGHUNATHTHAKARE
|
(000000)
|
415
|
VIKRAMGAD
|
MH-02-014-038-004/23 ()
|
1802014000NRG23110520220297152
|
11/05/2022
|
SHARAD MAHADU THAKRE
|
1802014WL004996
|
SHARAD MAHADU THAKRE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHARADMAHADUTHAKRE
|
(000000)
|
416
|
VIKRAMGAD
|
MH-02-014-038-004/236 ()
|
1802014000NRG23110520220297154
|
11/05/2022
|
ASHA RAVINDRA THAKARE
|
1802014WL004996
|
ASHA RAVINDRA THAKARE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
ASHARAVINDRATHAKARE
|
(000000)
|
417
|
VIKRAMGAD
|
MH-02-014-038-004/24 ()
|
1802014000NRG23110520220297155
|
11/05/2022
|
SONI RAMU JADHAV
|
1802014WL004996
|
SONI RAMU JADHAV
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
SONIRAMUJADHAV
|
(000000)
|
418
|
VIKRAMGAD
|
MH-02-014-038-004/27 ()
|
1802014000NRG23110520220297158
|
11/05/2022
|
BANDU SONU BAREF
|
1802014WL004996
|
BANDU SONU BAREF
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
BANDUSONUBAREF
|
(000000)
|
419
|
VIKRAMGAD
|
MH-02-014-038-004/45 ()
|
1802014000NRG23110520220297165
|
11/05/2022
|
SANDHYA ANIL MOKASHI
|
1802014WL004996
|
SANDHYA ANIL MOKASHI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANDHYAANILMOKASHI
|
(000000)
|
420
|
VIKRAMGAD
|
MH-02-014-038-004/46 ()
|
1802014000NRG23110520220297167
|
11/05/2022
|
SOMA SEVAK THAKRE
|
1802014WL004996
|
SOMA SEVAK THAKRE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SOMASEVAKTHAKRE
|
(000000)
|
421
|
VIKRAMGAD
|
MH-02-014-038-004/51 ()
|
1802014000NRG23110520220297171
|
11/05/2022
|
RUKHAMINI VITHAL THAKARE
|
1802014WL004996
|
RUKHAMINI VITHAL THAKARE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUKHAMINIVITHALTHAKARE
|
(000000)
|
422
|
VIKRAMGAD
|
MH-02-014-038-004/51 ()
|
1802014000NRG23110520220297170
|
11/05/2022
|
VITTHAL LADKU THAKRE
|
1802014WL004996
|
VITTHAL LADKU THAKRE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
VITTHALLADKUTHAKRE
|
(000000)
|
423
|
VIKRAMGAD
|
MH-02-014-038-004/54 ()
|
1802014000NRG23110520220297174
|
11/05/2022
|
SHANTA SANTOSH TABALE
|
1802014WL004996
|
SHANTA SANTOSH TABALE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHANTASANTOSHTABALE
|
(000000)
|
424
|
VIKRAMGAD
|
MH-02-014-038-004/64 ()
|
1802014000NRG23110520220297176
|
11/05/2022
|
ANATA CHANDRAKANT DUMADA
|
1802014WL004996
|
ANATA CHANDRAKANT DUMADA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANATACHANDRAKANTDUMADA
|
(000000)
|
425
|
VIKRAMGAD
|
MH-02-014-038-004/64 ()
|
1802014000NRG23110520220297177
|
11/05/2022
|
ANITA ANATA DUMADA
|
1802014WL004996
|
ANITA ANATA DUMADA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANITAANATADUMADA
|
(000000)
|
426
|
VIKRAMGAD
|
MH-02-014-038-006/17 ()
|
1802014000NRG23100520220293587
|
11/05/2022
|
JAGRUTI JAGDISH BARSWAT
|
1802014WL004941
|
JAGRUTI JAGDISH BARSWAT
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAGRUTIJAGDISHBARSWAT
|
(000000)
|
427
|
VIKRAMGAD
|
MH-02-014-038-006/17 ()
|
1802014000NRG23100520220293586
|
11/05/2022
|
SANTOSH DATTU BASAVAT
|
1802014WL004941
|
SANTOSH DATTU BASAVAT
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANTOSHDATTUBASAVAT
|
(000000)
|
428
|
VIKRAMGAD
|
MH-02-014-038-006/23 ()
|
1802014000NRG23100520220293589
|
11/05/2022
|
MATHURA RAGHUNATH BHUJAD
|
1802014WL004941
|
MATHURA RAGHUNATH BHUJAD
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MATHURARAGHUNATHBHUJAD
|
(000000)
|
429
|
VIKRAMGAD
|
MH-02-014-038-006/240 ()
|
1802014000NRG23110520220297181
|
11/05/2022
|
RATNPRABHA RATNAKAR BHOIR
|
1802014WL004996
|
RATNPRABHA RATNAKAR BHOIR
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RATNPRABHARATNAKARBHOIR
|
(000000)
|
430
|
VIKRAMGAD
|
MH-02-014-038-006/256 ()
|
1802014000NRG23100520220293593
|
11/05/2022
|
GOPLA DEU BHOVAR
|
1802014WL004941
|
GOPLA DEU BHOVAR
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GOPLADEUBHOVAR
|
(000000)
|
431
|
VIKRAMGAD
|
MH-02-014-038-006/256 ()
|
1802014000NRG23100520220293592
|
11/05/2022
|
NEETA YATIN BHOVAR
|
1802014WL004941
|
NEETA YATIN BHOVAR
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
NEETAYATINBHOVAR
|
(000000)
|
432
|
VIKRAMGAD
|
MH-02-014-038-006/26 ()
|
1802014000NRG23100520220293594
|
11/05/2022
|
BHARAT MANGLU BHARBHARA
|
1802014WL004941
|
BHARAT MANGLU BHARBHARA
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHARATMANGLUBHARBHARA
|
(000000)
|
433
|
VIKRAMGAD
|
MH-02-014-038-006/26 ()
|
1802014000NRG23100520220293596
|
11/05/2022
|
MANOJ BHARAT BHURBHURA
|
1802014WL004941
|
MANOJ BHARAT BHURBHURA
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANOJBHARATBHURBHURA
|
(000000)
|
434
|
VIKRAMGAD
|
MH-02-014-038-006/26 ()
|
1802014000NRG23100520220293597
|
11/05/2022
|
MINAKSHI MANOJ BHURBHURA
|
1802014WL004941
|
MINAKSHI MANOJ BHURBHURA
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
MINAKSHIMANOJBHURBHURA
|
(000000)
|
435
|
VIKRAMGAD
|
MH-02-014-038-006/40 ()
|
1802014000NRG23100520220293600
|
11/05/2022
|
VAISHALI VILAS GAHALA
|
1802014WL004941
|
VAISHALI VILAS GAHALA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VAISHALIVILASGAHALA
|
(000000)
|
436
|
VIKRAMGAD
|
MH-02-014-038-006/52 ()
|
1802014000NRG23100520220293603
|
11/05/2022
|
RUOALI RAMESH BHURBHURA
|
1802014WL004941
|
RUOALI RAMESH BHURBHURA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUOALIRAMESHBHURBHURA
|
(000000)
|
437
|
VIKRAMGAD
|
MH-02-014-038-006/72 ()
|
1802014000NRG23100520220293604
|
11/05/2022
|
ANITA ANKUSH VANI
|
1802014WL004941
|
ANITA ANKUSH VANI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANITAANKUSHVANI
|
(000000)
|
438
|
VIKRAMGAD
|
MH-02-014-038-006/90 ()
|
1802014000NRG23110520220297185
|
11/05/2022
|
MANISHA MADHUKAR BHOIR
|
1802014WL004996
|
MANISHA MADHUKAR BHOIR
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANISHAMADHUKARBHOIR
|
(000000)
|
439
|
VIKRAMGAD
|
MH-02-014-038-006/96 ()
|
1802014000NRG23100520220293605
|
11/05/2022
|
BHIVA GOPAL BHURBHURA
|
1802014WL004941
|
BHIVA GOPAL BHURBHURA
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHIVAGOPALBHURBHURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311200
|
311200
|
|
|
|
|
|
|
|
440
|
VIKRAMGAD
|
MH-02-014-038-002/251 ()
|
1802014000NRG23110520220297100
|
11/05/2022
|
ARUN BHASKAR DHAMODA
|
1802014WL004995
|
ARUN BHASKAR DHAMODA
|
00078
|
CNRB0004640
|
256
|
256
|
Processed
|
18/05/2022
|
|
747098049
|
|
ARUNBHASKARDHAMODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
441
|
VIKRAMGAD
|
MH-02-014-043-001/37 ()
|
1802014000NRG23100520220294165
|
11/05/2022
|
SANTOSH JANU MALI
|
1802014WL004954
|
SANTOSH JANU MALI
|
00176
|
IDIB000M627
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANTOSHJANUMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
442
|
VIKRAMGAD
|
MH-02-014-017-002/129 ()
|
1802014000NRG23110520220298036
|
11/05/2022
|
RAHUL KRUSHNA BHOYE
|
1802014WL005007
|
RAHUL KRUSHNA BHOYE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAHULKRUSHNABHOYE
|
(000000)
|
443
|
VIKRAMGAD
|
MH-02-014-038-003/13 ()
|
1802014000NRG23100520220293533
|
11/05/2022
|
MAYUR YASHVANT KAMADI
|
1802014WL004941
|
MAYUR YASHVANT KAMADI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MAYURYASHVANTKAMADI
|
(000000)
|
444
|
VIKRAMGAD
|
MH-02-014-038-003/139 ()
|
1802014000NRG23110520220297209
|
11/05/2022
|
VIKRANT VINAYAK TOPALE
|
1802014WL004997
|
VIKRANT VINAYAK TOPALE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VIKRANTVINAYAKTOPALE
|
(000000)
|
445
|
VIKRAMGAD
|
MH-02-014-043-002/194 ()
|
1802014000NRG23100520220294200
|
11/05/2022
|
PRAMILA ANIL ROHI
|
1802014WL004954
|
PRAMILA ANIL ROHI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAMILAANILROHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
446
|
VIKRAMGAD
|
MH-02-014-017-002/170 ()
|
1802014000NRG23110520220298057
|
11/05/2022
|
PUJA SANJAY BHOYE
|
1802014WL005007
|
PUJA SANJAY BHOYE
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PUJASANJAYBHOYE
|
(000000)
|
447
|
VIKRAMGAD
|
MH-02-014-017-002/170 ()
|
1802014000NRG23110520220298056
|
11/05/2022
|
SWATI SANJAY BHOYE
|
1802014WL005007
|
SWATI SANJAY BHOYE
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SWATISANJAYBHOYE
|
(000000)
|
448
|
VIKRAMGAD
|
MH-02-014-017-002/9 ()
|
1802014000NRG23110520220298221
|
11/05/2022
|
JAGDISH BHALCHANDRA BHOYE
|
1802014WL005007
|
JAGDISH BHALCHANDRA BHOYE
|
00415
|
SBIN0001125
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAGDISHBHALCHANDRABHOYE
|
(000000)
|
449
|
VIKRAMGAD
|
MH-02-014-038-002/115 ()
|
1802014000NRG23110520220297072
|
11/05/2022
|
MANISHA CHANDRAKANT THAKARE
|
1802014WL004995
|
MANISHA CHANDRAKANT THAKARE
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MANISHACHANDRAKANTTHAKARE
|
(000000)
|
450
|
VIKRAMGAD
|
MH-02-014-038-002/128 ()
|
1802014000NRG23110520220297081
|
11/05/2022
|
SURAJ HARICHANDRA KURKUTE
|
1802014WL004995
|
SURAJ HARICHANDRA KURKUTE
|
00415
|
SBIN0001125
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SURAJHARICHANDRAKURKUTE
|
(000000)
|
451
|
VIKRAMGAD
|
MH-02-014-038-002/13 ()
|
1802014000NRG23110520220297082
|
11/05/2022
|
PRAKASH KRUSHNA MAHALE
|
1802014WL004995
|
PRAKASH KRUSHNA MAHALE
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAKASHKRUSHNAMAHALE
|
(000000)
|
452
|
VIKRAMGAD
|
MH-02-014-038-002/137 ()
|
1802014000NRG23110520220297085
|
11/05/2022
|
CHHAYA DEEPAK GHALNAK
|
1802014WL004995
|
CHHAYA DEEPAK GHALNAK
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHHAYADEEPAKGHALNAK
|
(000000)
|
453
|
VIKRAMGAD
|
MH-02-014-038-002/22 ()
|
1802014000NRG23110520220297094
|
11/05/2022
|
BHAGYESH BHAGWAN BHUSARA
|
1802014WL004995
|
BHAGYESH BHAGWAN BHUSARA
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
BHAGYESHBHAGWANBHUSARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
454
|
VIKRAMGAD
|
MH-02-014-038-003/139 ()
|
1802014000NRG23110520220297210
|
11/05/2022
|
SANKET VINAYAK TOPALE
|
1802014WL004997
|
SANKET VINAYAK TOPALE
|
00415
|
SBIN0011075
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SANKETVINAYAKTOPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
455
|
VIKRAMGAD
|
MH-35-014-002-001/559 ()
|
1802014000NRG23110520220298962
|
11/05/2022
|
YOGESH PANDURANG PATIL
|
1802014WL005017
|
YOGESH PANDURANG PATIL
|
00468
|
UBIN0559806
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
YOGESHPANDURANGPATIL
|
(000000)
|
456
|
VIKRAMGAD
|
MH-35-014-002-001/559 ()
|
1802014000NRG23110520220298963
|
11/05/2022
|
YOGINI YOGESH PATIL
|
1802014WL005017
|
YOGINI YOGESH PATIL
|
00468
|
UBIN0559806
|
2380
|
2380
|
Processed
|
17/05/2022
|
|
747098049
|
|
YOGINIYOGESHPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
457
|
VIKRAMGAD
|
MH-02-014-028-001/527 ()
|
1802014000NRG23110520220297006
|
11/05/2022
|
PANDURANG RAMU PAGI
|
1802014WL004994
|
PANDURANG RAMU PAGI
|
00662
|
BDBL0001565
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
PANDURANGRAMUPAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
458
|
VIKRAMGAD
|
MH-02-014-017-001/169 ()
|
1802014000NRG23110520220299065
|
11/05/2022
|
Kunda Sitaram Valavi
|
1802014WL005019
|
Kunda Sitaram Valavi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KundaSitaramValavi
|
(000000)
|
459
|
VIKRAMGAD
|
MH-02-014-017-001/321 ()
|
1802014000NRG23110520220299121
|
11/05/2022
|
Jayashri Prakash katela
|
1802014WL005019
|
Jayashri Prakash katela
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
JayashriPrakashkatela
|
(000000)
|
460
|
VIKRAMGAD
|
MH-02-014-017-001/326 ()
|
1802014000NRG23110520220299124
|
11/05/2022
|
Kalu Mahadu Kharpade
|
1802014WL005019
|
Kalu Mahadu Kharpade
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KaluMahaduKharpade
|
(000000)
|
461
|
VIKRAMGAD
|
MH-02-014-017-001/330 ()
|
1802014000NRG23110520220299126
|
11/05/2022
|
Nitin Kamlakar Khanjode
|
1802014WL005019
|
Nitin Kamlakar Khanjode
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
NitinKamlakarKhanjode
|
(000000)
|
462
|
VIKRAMGAD
|
MH-02-014-017-001/331 ()
|
1802014000NRG23110520220299128
|
11/05/2022
|
Arun Ramu Khanjode
|
1802014WL005019
|
Arun Ramu Khanjode
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
ArunRamuKhanjode
|
(000000)
|
463
|
VIKRAMGAD
|
MH-02-014-017-001/336 ()
|
1802014000NRG23110520220299129
|
11/05/2022
|
Vishwanath Sitaram Valavi
|
1802014WL005019
|
Vishwanath Sitaram Valavi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
VishwanathSitaramValavi
|
(000000)
|
464
|
VIKRAMGAD
|
MH-02-014-017-001/338 ()
|
1802014000NRG23110520220299130
|
11/05/2022
|
Kailas Kakadya Navala
|
1802014WL005019
|
Kailas Kakadya Navala
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
KailasKakadyaNavala
|
(000000)
|
465
|
VIKRAMGAD
|
MH-02-014-017-001/341 ()
|
1802014000NRG23110520220299134
|
11/05/2022
|
Manisha Bhagvan Medha
|
1802014WL005019
|
Manisha Bhagvan Medha
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
ManishaBhagvanMedha
|
(000000)
|
466
|
VIKRAMGAD
|
MH-02-014-017-001/343 ()
|
1802014000NRG23110520220299135
|
11/05/2022
|
Ananta Janu Meghawale
|
1802014WL005019
|
Ananta Janu Meghawale
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
AnantaJanuMeghawale
|
(000000)
|
467
|
VIKRAMGAD
|
MH-02-014-017-001/348 ()
|
1802014000NRG23110520220299136
|
11/05/2022
|
Ulhas Kastur Handva
|
1802014WL005019
|
Ulhas Kastur Handva
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
UlhasKasturHandva
|
(000000)
|
468
|
VIKRAMGAD
|
MH-02-014-017-001/351 ()
|
1802014000NRG23110520220299138
|
11/05/2022
|
Sumitra Sunil Meghavale
|
1802014WL005019
|
Sumitra Sunil Meghavale
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SumitraSunilMeghavale
|
(000000)
|
469
|
VIKRAMGAD
|
MH-02-014-017-001/356 ()
|
1802014000NRG23110520220299140
|
11/05/2022
|
Manda Vijay Khanjode
|
1802014WL005019
|
Manda Vijay Khanjode
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
MandaVijayKhanjode
|
(000000)
|
470
|
VIKRAMGAD
|
MH-02-014-017-001/356 ()
|
1802014000NRG23110520220299139
|
11/05/2022
|
Vijay Chaitu Khanjode
|
1802014WL005019
|
Vijay Chaitu Khanjode
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
VijayChaituKhanjode
|
(000000)
|
471
|
VIKRAMGAD
|
MH-02-014-017-001/364 ()
|
1802014000NRG23110520220299144
|
11/05/2022
|
Dipa Dilip Handava
|
1802014WL005019
|
Dipa Dilip Handava
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
DipaDilipHandava
|
(000000)
|
472
|
VIKRAMGAD
|
MH-02-014-017-001/365 ()
|
1802014000NRG23110520220299146
|
11/05/2022
|
Gurunath Madhukar Khanjode
|
1802014WL005019
|
Gurunath Madhukar Khanjode
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
GurunathMadhukarKhanjode
|
(000000)
|
473
|
VIKRAMGAD
|
MH-02-014-017-001/365 ()
|
1802014000NRG23110520220299147
|
11/05/2022
|
Sadhana Gurunath Khanjode
|
1802014WL005019
|
Sadhana Gurunath Khanjode
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SadhanaGurunathKhanjode
|
(000000)
|
474
|
VIKRAMGAD
|
MH-02-014-017-001/366 ()
|
1802014000NRG23110520220299148
|
11/05/2022
|
Ravina Ramesh Handava
|
1802014WL005019
|
Ravina Ramesh Handava
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RavinaRameshHandava
|
(000000)
|
475
|
VIKRAMGAD
|
MH-02-014-017-001/367 ()
|
1802014000NRG23110520220299149
|
11/05/2022
|
Chhaya Sandip Katela
|
1802014WL005019
|
Chhaya Sandip Katela
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
ChhayaSandipKatela
|
(000000)
|
476
|
VIKRAMGAD
|
MH-02-014-017-001/368 ()
|
1802014000NRG23110520220299151
|
11/05/2022
|
Pandharinath Ankush Khanjode
|
1802014WL005019
|
Pandharinath Ankush Khanjode
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
PandharinathAnkushKhanjode
|
(000000)
|
477
|
VIKRAMGAD
|
MH-02-014-017-001/368 ()
|
1802014000NRG23110520220299150
|
11/05/2022
|
Usha Ankush Khanjode
|
1802014WL005019
|
Usha Ankush Khanjode
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
UshaAnkushKhanjode
|
(000000)
|
478
|
VIKRAMGAD
|
MH-02-014-017-001/369 ()
|
1802014000NRG23110520220299152
|
11/05/2022
|
Subhash Kamalakar Khanjode
|
1802014WL005019
|
Subhash Kamalakar Khanjode
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SubhashKamalakarKhanjode
|
(000000)
|
479
|
VIKRAMGAD
|
MH-02-014-017-001/369 ()
|
1802014000NRG23110520220299153
|
11/05/2022
|
Usha Subhash Khanjode
|
1802014WL005019
|
Usha Subhash Khanjode
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
UshaSubhashKhanjode
|
(000000)
|
480
|
VIKRAMGAD
|
MH-02-014-017-001/376 ()
|
1802014000NRG23110520220299157
|
11/05/2022
|
SHILPA DINESH MEGHVALE
|
1802014WL005019
|
SHILPA DINESH MEGHVALE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHILPADINESHMEGHVALE
|
(000000)
|
481
|
VIKRAMGAD
|
MH-02-014-017-001/389 ()
|
1802014000NRG23110520220299162
|
11/05/2022
|
Vivek Vijay Kharpade
|
1802014WL005019
|
Vivek Vijay Kharpade
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
VivekVijayKharpade
|
(000000)
|
482
|
VIKRAMGAD
|
MH-02-014-017-001/403 ()
|
1802014000NRG23110520220299167
|
11/05/2022
|
Ravindra Vasant Dhangada
|
1802014WL005019
|
Ravindra Vasant Dhangada
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
RavindraVasantDhangada
|
(000000)
|
483
|
VIKRAMGAD
|
MH-02-014-017-002/315 ()
|
1802014000NRG23110520220298104
|
11/05/2022
|
Mohan Bhagavan Khurkute
|
1802014WL005007
|
Mohan Bhagavan Khurkute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MohanBhagavanKhurkute
|
(000000)
|
484
|
VIKRAMGAD
|
MH-02-014-017-002/315 ()
|
1802014000NRG23110520220298105
|
11/05/2022
|
Rekha Mohan Khurkute
|
1802014WL005007
|
Rekha Mohan Khurkute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RekhaMohanKhurkute
|
(000000)
|
485
|
VIKRAMGAD
|
MH-02-014-017-002/317 ()
|
1802014000NRG23110520220298106
|
11/05/2022
|
Padurang Ragho Malgavi
|
1802014WL005007
|
Padurang Ragho Malgavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PadurangRaghoMalgavi
|
(000000)
|
486
|
VIKRAMGAD
|
MH-02-014-017-002/317 ()
|
1802014000NRG23110520220298107
|
11/05/2022
|
Suman PAndurang Malgavi
|
1802014WL005007
|
Suman PAndurang Malgavi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
SumanPAndurangMalgavi
|
(000000)
|
487
|
VIKRAMGAD
|
MH-02-014-017-002/321 ()
|
1802014000NRG23110520220298111
|
11/05/2022
|
Ashawini Bhagavan Bochal
|
1802014WL005007
|
Ashawini Bhagavan Bochal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
AshawiniBhagavanBochal
|
(000000)
|
488
|
VIKRAMGAD
|
MH-02-014-017-002/321 ()
|
1802014000NRG23110520220298110
|
11/05/2022
|
Bhagavan Nanda Bochal
|
1802014WL005007
|
Bhagavan Nanda Bochal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
BhagavanNandaBochal
|
(000000)
|
489
|
VIKRAMGAD
|
MH-02-014-017-002/322 ()
|
1802014000NRG23110520220298112
|
11/05/2022
|
Prakash Nanda Bochal
|
1802014WL005007
|
Prakash Nanda Bochal
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
PrakashNandaBochal
|
(000000)
|
490
|
VIKRAMGAD
|
MH-02-014-017-002/322 ()
|
1802014000NRG23110520220298113
|
11/05/2022
|
Shilpa Prakash Bochal
|
1802014WL005007
|
Shilpa Prakash Bochal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ShilpaPrakashBochal
|
(000000)
|
491
|
VIKRAMGAD
|
MH-02-014-017-002/37 ()
|
1802014000NRG23110520220298144
|
11/05/2022
|
Bebi Balu Bhoye
|
1802014WL005007
|
Bebi Balu Bhoye
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
BebiBaluBhoye
|
(000000)
|
492
|
VIKRAMGAD
|
MH-02-014-017-002/73 ()
|
1802014000NRG23110520220298211
|
11/05/2022
|
Ganesh Sadu Khurkute
|
1802014WL005007
|
Ganesh Sadu Khurkute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
GaneshSaduKhurkute
|
(000000)
|
493
|
VIKRAMGAD
|
MH-02-014-026-001/475 ()
|
1802014000NRG23110520220298742
|
11/05/2022
|
RANJIT MOTIRAM WAGH
|
1802014WL005011
|
RANJIT MOTIRAM WAGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2022
|
|
747098049
|
|
RANJITMOTIRAMWAGH
|
(000000)
|
494
|
VIKRAMGAD
|
MH-02-014-028-001/527 ()
|
1802014000NRG23110520220297007
|
11/05/2022
|
Sonali Pandurang Pagi
|
1802014WL004994
|
Sonali Pandurang Pagi
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
17/05/2022
|
|
747098049
|
|
SonaliPandurangPagi
|
(000000)
|
495
|
VIKRAMGAD
|
MH-02-014-028-001/95 ()
|
1802014000NRG23110520220297052
|
11/05/2022
|
Vaishali Sachin Pagi
|
1802014WL004994
|
Vaishali Sachin Pagi
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VaishaliSachinPagi
|
(000000)
|
496
|
VIKRAMGAD
|
MH-02-014-038-001/284 ()
|
1802014000NRG23110520220297196
|
11/05/2022
|
Punam Mohan Mahale
|
1802014WL004997
|
Punam Mohan Mahale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PunamMohanMahale
|
(000000)
|
497
|
VIKRAMGAD
|
MH-02-014-038-002/249 ()
|
1802014000NRG23110520220297099
|
11/05/2022
|
Sushila Sudhir Dhamoda
|
1802014WL004995
|
Sushila Sudhir Dhamoda
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
SushilaSudhirDhamoda
|
(000000)
|
498
|
VIKRAMGAD
|
MH-02-014-038-002/251 ()
|
1802014000NRG23110520220297101
|
11/05/2022
|
Rekha Arun Dhamoda
|
1802014WL004995
|
Rekha Arun Dhamoda
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
17/05/2022
|
|
747098049
|
|
RekhaArunDhamoda
|
(000000)
|
499
|
VIKRAMGAD
|
MH-02-014-038-002/276 ()
|
1802014000NRG23110520220297102
|
11/05/2022
|
Jagruti Shyam Kurkute
|
1802014WL004995
|
Jagruti Shyam Kurkute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
JagrutiShyamKurkute
|
(000000)
|
500
|
VIKRAMGAD
|
MH-02-014-038-002/277 ()
|
1802014000NRG23110520220297103
|
11/05/2022
|
Uday Sadashiv Khurkute
|
1802014WL004995
|
Uday Sadashiv Khurkute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
UdaySadashivKhurkute
|
(000000)
|
501
|
VIKRAMGAD
|
MH-02-014-038-002/277 ()
|
1802014000NRG23110520220297104
|
11/05/2022
|
Vaishali Uday Khurkute
|
1802014WL004995
|
Vaishali Uday Khurkute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VaishaliUdayKhurkute
|
(000000)
|
502
|
VIKRAMGAD
|
MH-02-014-038-002/278 ()
|
1802014000NRG23110520220297107
|
11/05/2022
|
Kamini Ravindra Dhamoda
|
1802014WL004995
|
Kamini Ravindra Dhamoda
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747098049
|
|
KaminiRavindraDhamoda
|
(000000)
|
503
|
VIKRAMGAD
|
MH-02-014-038-002/278 ()
|
1802014000NRG23110520220297105
|
11/05/2022
|
Ravindra Bhaskar Dhamoda
|
1802014WL004995
|
Ravindra Bhaskar Dhamoda
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RavindraBhaskarDhamoda
|
(000000)
|
504
|
VIKRAMGAD
|
MH-02-014-038-002/278 ()
|
1802014000NRG23110520220297106
|
11/05/2022
|
Vandana Ravindra Dhamoda
|
1802014WL004995
|
Vandana Ravindra Dhamoda
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
VandanaRavindraDhamoda
|
(000000)
|
505
|
VIKRAMGAD
|
MH-02-014-038-002/282 ()
|
1802014000NRG23110520220297108
|
11/05/2022
|
Ananta Krushna Thakare
|
1802014WL004995
|
Ananta Krushna Thakare
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
AnantaKrushnaThakare
|
(000000)
|
506
|
VIKRAMGAD
|
MH-02-014-038-002/282 ()
|
1802014000NRG23110520220297109
|
11/05/2022
|
Manisha Ananta Thakare
|
1802014WL004995
|
Manisha Ananta Thakare
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
17/05/2022
|
|
747098049
|
|
ManishaAnantaThakare
|
(000000)
|
507
|
VIKRAMGAD
|
MH-02-014-038-002/297 ()
|
1802014000NRG23110520220297110
|
11/05/2022
|
Prakash Janu Khotare
|
1802014WL004995
|
Prakash Janu Khotare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
PrakashJanuKhotare
|
(000000)
|
508
|
VIKRAMGAD
|
MH-02-014-038-002/298 ()
|
1802014000NRG23110520220297111
|
11/05/2022
|
Ramesh Janu Khotare
|
1802014WL004995
|
Ramesh Janu Khotare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RameshJanuKhotare
|
(000000)
|
509
|
VIKRAMGAD
|
MH-02-014-038-003/22 ()
|
1802014000NRG23100520220293555
|
11/05/2022
|
PORNIMA DEVARAM BHUSARE
|
1802014WL004941
|
PORNIMA DEVARAM BHUSARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PORNIMADEVARAMBHUSARE
|
(000000)
|
510
|
VIKRAMGAD
|
MH-02-014-038-003/274 ()
|
1802014000NRG23110520220297234
|
11/05/2022
|
Kavita Yogesh Pawar
|
1802014WL004997
|
Kavita Yogesh Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KavitaYogeshPawar
|
(000000)
|
511
|
VIKRAMGAD
|
MH-02-014-038-003/274 ()
|
1802014000NRG23110520220297233
|
11/05/2022
|
Yogesh Shankar Pawar
|
1802014WL004997
|
Yogesh Shankar Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
YogeshShankarPawar
|
(000000)
|
512
|
VIKRAMGAD
|
MH-02-014-038-003/275 ()
|
1802014000NRG23110520220297235
|
11/05/2022
|
Netra Raju Kamadi
|
1802014WL004997
|
Netra Raju Kamadi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
NetraRajuKamadi
|
(000000)
|
513
|
VIKRAMGAD
|
MH-02-014-038-003/283 ()
|
1802014000NRG23110520220297237
|
11/05/2022
|
Balu Pandu Chaudhari
|
1802014WL004997
|
Balu Pandu Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
BaluPanduChaudhari
|
(000000)
|
514
|
VIKRAMGAD
|
MH-02-014-038-003/283 ()
|
1802014000NRG23110520220297238
|
11/05/2022
|
Pramila Balu Chaudhari
|
1802014WL004997
|
Pramila Balu Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PramilaBaluChaudhari
|
(000000)
|
515
|
VIKRAMGAD
|
MH-02-014-038-003/286 ()
|
1802014000NRG23110520220297239
|
11/05/2022
|
Lata Raghunath Kamadi
|
1802014WL004997
|
Lata Raghunath Kamadi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
LataRaghunathKamadi
|
(000000)
|
516
|
VIKRAMGAD
|
MH-02-014-038-003/296 ()
|
1802014000NRG23100520220293564
|
11/05/2022
|
Shivram Pandurang Chaudhari
|
1802014WL004941
|
Shivram Pandurang Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ShivramPandurangChaudhari
|
(000000)
|
517
|
VIKRAMGAD
|
MH-02-014-038-003/296 ()
|
1802014000NRG23100520220293565
|
11/05/2022
|
Surekha Shivaram Chaudhari
|
1802014WL004941
|
Surekha Shivaram Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
SurekhaShivaramChaudhari
|
(000000)
|
518
|
VIKRAMGAD
|
MH-02-014-038-003/301 ()
|
1802014000NRG23100520220293570
|
11/05/2022
|
Hareshwar Mahadu Kamadi
|
1802014WL004941
|
Hareshwar Mahadu Kamadi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
HareshwarMahaduKamadi
|
(000000)
|
519
|
VIKRAMGAD
|
MH-02-014-038-003/44 ()
|
1802014000NRG23110520220297260
|
11/05/2022
|
Lata Krushna Ghute
|
1802014WL004997
|
Lata Krushna Ghute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
LataKrushnaGhute
|
(000000)
|
520
|
VIKRAMGAD
|
MH-02-014-043-001/100 ()
|
1802014000NRG23100520220294102
|
11/05/2022
|
MADHU NARAYAN RAYAT
|
1802014WL004954
|
MADHU NARAYAN RAYAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MADHUNARAYANRAYAT
|
(000000)
|
521
|
VIKRAMGAD
|
MH-02-014-043-001/17 ()
|
1802014000NRG23100520220294117
|
11/05/2022
|
VALKI SITARAM RABDE
|
1802014WL004954
|
VALKI SITARAM RABDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VALKISITARAMRABDE
|
(000000)
|
522
|
VIKRAMGAD
|
MH-02-014-043-001/192 ()
|
1802014000NRG23100520220294120
|
11/05/2022
|
KALU SANTU DOLE
|
1802014WL004954
|
KALU SANTU DOLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KALUSANTUDOLE
|
(000000)
|
523
|
VIKRAMGAD
|
MH-02-014-043-001/196 ()
|
1802014000NRG23100520220294121
|
11/05/2022
|
NAVANATH JANYA MASKAR
|
1802014WL004954
|
NAVANATH JANYA MASKAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747098049
|
|
NAVANATHJANYAMASKAR
|
(000000)
|
524
|
VIKRAMGAD
|
MH-02-014-043-001/197 ()
|
1802014000NRG23100520220294123
|
11/05/2022
|
KAMLA PARASHURAM VAGHAT
|
1802014WL004954
|
KAMLA PARASHURAM VAGHAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
KAMLAPARASHURAMVAGHAT
|
(000000)
|
525
|
VIKRAMGAD
|
MH-02-014-043-001/197 ()
|
1802014000NRG23100520220294122
|
11/05/2022
|
PARASHURAM KONDYA VAGAHT
|
1802014WL004954
|
PARASHURAM KONDYA VAGAHT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PARASHURAMKONDYAVAGAHT
|
(000000)
|
526
|
VIKRAMGAD
|
MH-02-014-043-001/2 ()
|
1802014000NRG23100520220294126
|
11/05/2022
|
VASULA LALYA RABDE
|
1802014WL004954
|
VASULA LALYA RABDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VASULALALYARABDE
|
(000000)
|
527
|
VIKRAMGAD
|
MH-02-014-043-001/228 ()
|
1802014000NRG23100520220294144
|
11/05/2022
|
VINOD DAMU AADAGA
|
1802014WL004954
|
VINOD DAMU AADAGA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
VINODDAMUAADAGA
|
(000000)
|
528
|
VIKRAMGAD
|
MH-02-014-043-002/173 ()
|
1802014000NRG23100520220294191
|
11/05/2022
|
DEVARAM SHANKAR DAWRE
|
1802014WL004954
|
DEVARAM SHANKAR DAWRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DEVARAMSHANKARDAWRE
|
(000000)
|
529
|
VIKRAMGAD
|
MH-02-014-043-002/179 ()
|
1802014000NRG23100520220294192
|
11/05/2022
|
CHANDRKANT PANDURANG ROHI
|
1802014WL004954
|
CHANDRKANT PANDURANG ROHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
CHANDRKANTPANDURANGROHI
|
(000000)
|
530
|
VIKRAMGAD
|
MH-02-014-043-002/179 ()
|
1802014000NRG23100520220294193
|
11/05/2022
|
RUCHITA CHANDRKANT ROHI
|
1802014WL004954
|
RUCHITA CHANDRKANT ROHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
RUCHITACHANDRKANTROHI
|
(000000)
|
531
|
VIKRAMGAD
|
MH-02-014-043-002/180 ()
|
1802014000NRG23100520220294195
|
11/05/2022
|
MALATI PAPU ROHI
|
1802014WL004954
|
MALATI PAPU ROHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
MALATIPAPUROHI
|
(000000)
|
532
|
VIKRAMGAD
|
MH-02-014-043-002/180 ()
|
1802014000NRG23100520220294194
|
11/05/2022
|
PAPU PANDURANG ROHI
|
1802014WL004954
|
PAPU PANDURANG ROHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PAPUPANDURANGROHI
|
(000000)
|
533
|
VIKRAMGAD
|
MH-02-014-043-002/183 ()
|
1802014000NRG23100520220294197
|
11/05/2022
|
MALATI MARAVAT ROHI
|
1802014WL004954
|
MALATI MARAVAT ROHI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
MALATIMARAVATROHI
|
(000000)
|
534
|
VIKRAMGAD
|
MH-02-014-043-002/183 ()
|
1802014000NRG23100520220294196
|
11/05/2022
|
MARAVAT MADHUKAR ROHI
|
1802014WL004954
|
MARAVAT MADHUKAR ROHI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
17/05/2022
|
|
747098049
|
|
MARAVATMADHUKARROHI
|
(000000)
|
535
|
VIKRAMGAD
|
MH-02-014-043-002/193 ()
|
1802014000NRG23100520220294198
|
11/05/2022
|
PRMOD PANDURNAG ROHI
|
1802014WL004954
|
PRMOD PANDURNAG ROHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRMODPANDURNAGROHI
|
(000000)
|
536
|
VIKRAMGAD
|
MH-02-014-043-002/194 ()
|
1802014000NRG23100520220294199
|
11/05/2022
|
ANIL DASHRATH ROHI
|
1802014WL004954
|
ANIL DASHRATH ROHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
ANILDASHRATHROHI
|
(000000)
|
537
|
VIKRAMGAD
|
MH-02-014-043-002/196 ()
|
1802014000NRG23100520220294201
|
11/05/2022
|
DASHURAM SITARAM DUKALE
|
1802014WL004954
|
DASHURAM SITARAM DUKALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747098049
|
|
DASHURAMSITARAMDUKALE
|
(000000)
|
538
|
VIKRAMGAD
|
MH-02-014-045-001/143 ()
|
1802014000NRG23110520220298497
|
11/05/2022
|
Sonal Madhukar Bhoir
|
1802014WL005010
|
Sonal Madhukar Bhoir
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SonalMadhukarBhoir
|
(000000)
|
539
|
VIKRAMGAD
|
MH-02-014-045-001/146 ()
|
1802014000NRG23110520220298500
|
11/05/2022
|
Dinesh Chandu Bramhane
|
1802014WL005010
|
Dinesh Chandu Bramhane
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
DineshChanduBramhane
|
(000000)
|
540
|
VIKRAMGAD
|
MH-02-014-045-001/161 ()
|
1802014000NRG23110520220298508
|
11/05/2022
|
RAGHUL DATTU BENDAR
|
1802014WL005010
|
RAGHUL DATTU BENDAR
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
RAGHULDATTUBENDAR
|
(000000)
|
541
|
VIKRAMGAD
|
MH-02-014-045-001/178 ()
|
1802014000NRG23110520220298516
|
11/05/2022
|
Sakshi Sachin Adhikari
|
1802014WL005010
|
Sakshi Sachin Adhikari
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SakshiSachinAdhikari
|
(000000)
|
542
|
VIKRAMGAD
|
MH-02-014-045-001/200 ()
|
1802014000NRG23110520220298534
|
11/05/2022
|
Vanita Vikas Gimbhal
|
1802014WL005010
|
Vanita Vikas Gimbhal
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747098049
|
|
VanitaVikasGimbhal
|
(000000)
|
543
|
VIKRAMGAD
|
MH-02-014-045-001/211 ()
|
1802014000NRG23110520220298539
|
11/05/2022
|
Maya Dinesh Bhoir
|
1802014WL005010
|
Maya Dinesh Bhoir
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
MayaDineshBhoir
|
(000000)
|
544
|
VIKRAMGAD
|
MH-02-014-045-001/483 ()
|
1802014000NRG23110520220298660
|
11/05/2022
|
SAVITA SITARM BENDAR
|
1802014WL005010
|
SAVITA SITARM BENDAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAVITASITARMBENDAR
|
(000000)
|
545
|
VIKRAMGAD
|
MH-02-014-045-001/483 ()
|
1802014000NRG23110520220298659
|
11/05/2022
|
SEETARAM DATTU
|
1802014WL005010
|
SEETARAM DATTU
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SEETARAMDATTU
|
(000000)
|
546
|
VIKRAMGAD
|
MH-02-014-045-001/485 ()
|
1802014000NRG23110520220298662
|
11/05/2022
|
NUTAN VILAS SHENDE
|
1802014WL005010
|
NUTAN VILAS SHENDE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
NUTANVILASSHENDE
|
(000000)
|
547
|
VIKRAMGAD
|
MH-02-014-045-001/485 ()
|
1802014000NRG23110520220298661
|
11/05/2022
|
VILAS CHITYA SHENDE
|
1802014WL005010
|
VILAS CHITYA SHENDE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
VILASCHITYASHENDE
|
(000000)
|
548
|
VIKRAMGAD
|
MH-02-014-045-001/494 ()
|
1802014000NRG23110520220298663
|
11/05/2022
|
SAKSHI SACHIN SHANVAR
|
1802014WL005010
|
SAKSHI SACHIN SHANVAR
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
SAKSHISACHINSHANVAR
|
(000000)
|
549
|
VIKRAMGAD
|
MH-02-014-045-001/515 ()
|
1802014000NRG23110520220298665
|
11/05/2022
|
JAYESH ARJUN BRAMHANE
|
1802014WL005010
|
JAYESH ARJUN BRAMHANE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAYESHARJUNBRAMHANE
|
(000000)
|
550
|
VIKRAMGAD
|
MH-02-014-045-001/515 ()
|
1802014000NRG23110520220298666
|
11/05/2022
|
JAYSHRI JAYESH BHAMHANE
|
1802014WL005010
|
JAYSHRI JAYESH BHAMHANE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
JAYSHRIJAYESHBHAMHANE
|
(000000)
|
551
|
VIKRAMGAD
|
MH-02-014-045-001/516 ()
|
1802014000NRG23110520220298668
|
11/05/2022
|
PRIYANKA VISHAL DHINDA
|
1802014WL005010
|
PRIYANKA VISHAL DHINDA
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRIYANKAVISHALDHINDA
|
(000000)
|
552
|
VIKRAMGAD
|
MH-02-014-045-001/516 ()
|
1802014000NRG23110520220298667
|
11/05/2022
|
VISHAL VITTHAL DHINDA
|
1802014WL005010
|
VISHAL VITTHAL DHINDA
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
VISHALVITTHALDHINDA
|
(000000)
|
553
|
VIKRAMGAD
|
MH-02-014-045-001/522 ()
|
1802014000NRG23110520220298669
|
11/05/2022
|
PRAJAKTA PANDHARINARTH PANDHARE
|
1802014WL005010
|
PRAJAKTA PANDHARINARTH PANDHARE
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2022
|
|
747098049
|
|
PRAJAKTAPANDHARINARTHPANDHARE
|
(000000)
|
554
|
VIKRAMGAD
|
MH-02-014-045-001/530 ()
|
1802014000NRG23110520220298670
|
11/05/2022
|
SHAILA RAJU BORASA
|
1802014WL005010
|
SHAILA RAJU BORASA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
17/05/2022
|
|
747098049
|
|
SHAILARAJUBORASA
|
(000000)
|
555
|
VIKRAMGAD
|
MH-02-014-045-001/76 ()
|
1802014000NRG23110520220298678
|
11/05/2022
|
AMIT ANANTA BENDAR
|
1802014WL005010
|
AMIT ANANTA BENDAR
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
17/05/2022
|
|
747098049
|
|
AMITANANTABENDAR
|
(000000)
|
556
|
VIKRAMGAD
|
MH-35-014-026-002/523 ()
|
1802014000NRG23090520220267716
|
11/05/2022
|
UJAWALA ULHAS PARDHI
|
1802014WL004490
|
UJAWALA ULHAS PARDHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
747098049
|
|
UJAWALAULHASPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128076
|
128076
|
|
|
|
|
|
|
|
557
|
VIKRAMGAD
|
MH-02-014-017-001/173 ()
|
1802014000NRG23110520220299070
|
11/05/2022
|
Kalpesh Chandu Katela
|
1802014WL005019
|
Kalpesh Chandu Katela
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
KalpeshChanduKatela
|
(000000)
|
558
|
VIKRAMGAD
|
MH-02-014-017-001/330 ()
|
1802014000NRG23110520220299127
|
11/05/2022
|
ANJU NITIN KHANJODE
|
1802014WL005019
|
ANJU NITIN KHANJODE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANJUNITINKHANJODE
|
(000000)
|
559
|
VIKRAMGAD
|
MH-02-014-026-001/128 ()
|
1802014000NRG23110520220298697
|
11/05/2022
|
ROHIDAS JAGAN DIGHE
|
1802014WL005011
|
ROHIDAS JAGAN DIGHE
|
1143
|
MAHG0005605
|
1232
|
1232
|
Processed
|
18/05/2022
|
|
747098049
|
|
ROHIDASJAGANDIGHE
|
(000000)
|
560
|
VIKRAMGAD
|
MH-02-014-026-001/137 ()
|
1802014000NRG23110520220298700
|
11/05/2022
|
JAMUNA SAINATH JADHAV
|
1802014WL005011
|
JAMUNA SAINATH JADHAV
|
1143
|
MAHG0005605
|
776
|
776
|
Processed
|
18/05/2022
|
|
747098049
|
|
JAMUNASAINATHJADHAV
|
(000000)
|
561
|
VIKRAMGAD
|
MH-02-014-026-001/137 ()
|
1802014000NRG23110520220298699
|
11/05/2022
|
SAINATH KRUSHANA JADHAV
|
1802014WL005011
|
SAINATH KRUSHANA JADHAV
|
1143
|
MAHG0005605
|
1524
|
1524
|
Processed
|
18/05/2022
|
|
747098049
|
|
SAINATHKRUSHANAJADHAV
|
(000000)
|
562
|
VIKRAMGAD
|
MH-02-014-026-001/169 ()
|
1802014000NRG23110520220298706
|
11/05/2022
|
MANKI BARKU BHORE
|
1802014WL005011
|
MANKI BARKU BHORE
|
1143
|
MAHG0005605
|
927
|
927
|
Processed
|
18/05/2022
|
|
747098049
|
|
MANKIBARKUBHORE
|
(000000)
|
563
|
VIKRAMGAD
|
MH-02-014-026-001/21 ()
|
1802014000NRG23110520220298708
|
11/05/2022
|
Shalu Vinayak Bhore
|
1802014WL005011
|
Shalu Vinayak Bhore
|
1143
|
MAHG0005605
|
1548
|
1548
|
Processed
|
18/05/2022
|
|
747098049
|
|
ShaluVinayakBhore
|
(000000)
|
564
|
VIKRAMGAD
|
MH-02-014-026-001/21 ()
|
1802014000NRG23110520220298709
|
11/05/2022
|
SWAPNIL VINAYAK BHORE
|
1802014WL005011
|
SWAPNIL VINAYAK BHORE
|
1143
|
MAHG0005605
|
1548
|
1548
|
Processed
|
18/05/2022
|
|
747098049
|
|
SWAPNILVINAYAKBHORE
|
(000000)
|
565
|
VIKRAMGAD
|
MH-02-014-026-001/281 ()
|
1802014000NRG23110520220298715
|
11/05/2022
|
SARSVATI SHARAD MADI
|
1802014WL005011
|
SARSVATI SHARAD MADI
|
1143
|
MAHG0005605
|
1842
|
1842
|
Processed
|
18/05/2022
|
|
747098049
|
|
SARSVATISHARADMADI
|
(000000)
|
566
|
VIKRAMGAD
|
MH-02-014-026-001/281 ()
|
1802014000NRG23110520220298714
|
11/05/2022
|
SHARAD PAGA MADI
|
1802014WL005011
|
SHARAD PAGA MADI
|
1143
|
MAHG0005605
|
1842
|
1842
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHARADPAGAMADI
|
(000000)
|
567
|
VIKRAMGAD
|
MH-02-014-026-001/296 ()
|
1802014000NRG23110520220298717
|
11/05/2022
|
CHANDRAKANT JANU DAGTE
|
1802014WL005011
|
CHANDRAKANT JANU DAGTE
|
1143
|
MAHG0005605
|
1578
|
1578
|
Processed
|
18/05/2022
|
|
747098049
|
|
CHANDRAKANTJANUDAGTE
|
(000000)
|
568
|
VIKRAMGAD
|
MH-02-014-026-001/339 ()
|
1802014000NRG23110520220298728
|
11/05/2022
|
DEVRAM SOMA DIGHE
|
1802014WL005011
|
DEVRAM SOMA DIGHE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
DEVRAMSOMADIGHE
|
(000000)
|
569
|
VIKRAMGAD
|
MH-02-014-026-001/339 ()
|
1802014000NRG23110520220298726
|
11/05/2022
|
MINA DEVRAM DIGHE
|
1802014WL005011
|
MINA DEVRAM DIGHE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
MINADEVRAMDIGHE
|
(000000)
|
570
|
VIKRAMGAD
|
MH-02-014-026-001/339 ()
|
1802014000NRG23110520220298727
|
11/05/2022
|
Sonali Devram Dighe
|
1802014WL005011
|
Sonali Devram Dighe
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
SonaliDevramDighe
|
(000000)
|
571
|
VIKRAMGAD
|
MH-02-014-026-001/369 ()
|
1802014000NRG23110520220298732
|
11/05/2022
|
VISHAL PRAVIN SAMBARE
|
1802014WL005011
|
VISHAL PRAVIN SAMBARE
|
1143
|
MAHG0005605
|
268
|
268
|
Processed
|
18/05/2022
|
|
747098049
|
|
VISHALPRAVINSAMBARE
|
(000000)
|
572
|
VIKRAMGAD
|
MH-02-014-026-001/394 ()
|
1802014000NRG23110520220298734
|
11/05/2022
|
SHAMAL PRADEEP MORGHA
|
1802014WL005011
|
SHAMAL PRADEEP MORGHA
|
1143
|
MAHG0005605
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHAMALPRADEEPMORGHA
|
(000000)
|
573
|
VIKRAMGAD
|
MH-02-014-026-001/424 ()
|
1802014000NRG23110520220298740
|
11/05/2022
|
NISHIKANT YASHVANAT KHUTADE
|
1802014WL005011
|
NISHIKANT YASHVANAT KHUTADE
|
1143
|
MAHG0005605
|
1506
|
1506
|
Processed
|
18/05/2022
|
|
747098049
|
|
NISHIKANTYASHVANATKHUTADE
|
(000000)
|
574
|
VIKRAMGAD
|
MH-02-014-026-001/424 ()
|
1802014000NRG23110520220298741
|
11/05/2022
|
SARASVATI NISHIKANT KHUTADE
|
1802014WL005011
|
SARASVATI NISHIKANT KHUTADE
|
1143
|
MAHG0005605
|
1506
|
1506
|
Processed
|
18/05/2022
|
|
747098049
|
|
SARASVATINISHIKANTKHUTADE
|
(000000)
|
575
|
VIKRAMGAD
|
MH-02-014-038-001/119 ()
|
1802014000NRG23110520220297189
|
11/05/2022
|
KUSUM YASHWANT MAHALE
|
1802014WL004997
|
KUSUM YASHWANT MAHALE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
KUSUMYASHWANTMAHALE
|
(000000)
|
576
|
VIKRAMGAD
|
MH-02-014-038-001/119 ()
|
1802014000NRG23110520220297188
|
11/05/2022
|
YASHWANT GANPAT MAHALE
|
1802014WL004997
|
YASHWANT GANPAT MAHALE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
YASHWANTGANPATMAHALE
|
(000000)
|
577
|
VIKRAMGAD
|
MH-02-014-038-001/125 ()
|
1802014000NRG23100520220293527
|
11/05/2022
|
VILAS MAHADU GAIKWAD
|
1802014WL004941
|
VILAS MAHADU GAIKWAD
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
VILASMAHADUGAIKWAD
|
(000000)
|
578
|
VIKRAMGAD
|
MH-02-014-038-001/140 ()
|
1802014000NRG23100520220293528
|
11/05/2022
|
PRIYANKA PRAVIN TOPALE
|
1802014WL004941
|
PRIYANKA PRAVIN TOPALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRIYANKAPRAVINTOPALE
|
(000000)
|
579
|
VIKRAMGAD
|
MH-02-014-038-001/208 ()
|
1802014000NRG23110520220297193
|
11/05/2022
|
HARSHAD RAMU GAIKAWAD
|
1802014WL004997
|
HARSHAD RAMU GAIKAWAD
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
HARSHADRAMUGAIKAWAD
|
(000000)
|
580
|
VIKRAMGAD
|
MH-02-014-038-001/264 ()
|
1802014000NRG23110520220297194
|
11/05/2022
|
MEERA KRUSHNA KHOTARE
|
1802014WL004997
|
MEERA KRUSHNA KHOTARE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
MEERAKRUSHNAKHOTARE
|
(000000)
|
581
|
VIKRAMGAD
|
MH-02-014-038-001/264 ()
|
1802014000NRG23110520220297195
|
11/05/2022
|
Sarasvati Krushna Khotare
|
1802014WL004997
|
Sarasvati Krushna Khotare
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SarasvatiKrushnaKhotare
|
(000000)
|
582
|
VIKRAMGAD
|
MH-02-014-038-002/109 ()
|
1802014000NRG23110520220297064
|
11/05/2022
|
SAVITA ZIPER BIJ
|
1802014WL004995
|
SAVITA ZIPER BIJ
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SAVITAZIPERBIJ
|
(000000)
|
583
|
VIKRAMGAD
|
MH-02-014-038-002/110 ()
|
1802014000NRG23110520220297069
|
11/05/2022
|
NEEMA SOMNATH PARADH
|
1802014WL004995
|
NEEMA SOMNATH PARADH
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
NEEMASOMNATHPARADH
|
(000000)
|
584
|
VIKRAMGAD
|
MH-02-014-038-002/110 ()
|
1802014000NRG23110520220297067
|
11/05/2022
|
SHEVANTI SHANKAR PARHAD
|
1802014WL004995
|
SHEVANTI SHANKAR PARHAD
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHEVANTISHANKARPARHAD
|
(000000)
|
585
|
VIKRAMGAD
|
MH-02-014-038-002/111 ()
|
1802014000NRG23110520220297071
|
11/05/2022
|
AKASH SURESH THAKARE
|
1802014WL004995
|
AKASH SURESH THAKARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
AKASHSURESHTHAKARE
|
(000000)
|
586
|
VIKRAMGAD
|
MH-02-014-038-002/111 ()
|
1802014000NRG23110520220297070
|
11/05/2022
|
UPASANA SURESH THAKARE
|
1802014WL004995
|
UPASANA SURESH THAKARE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
UPASANASURESHTHAKARE
|
(000000)
|
587
|
VIKRAMGAD
|
MH-02-014-038-002/121 ()
|
1802014000NRG23110520220297073
|
11/05/2022
|
BHAGVAN RAVJI SHENDE
|
1802014WL004995
|
BHAGVAN RAVJI SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
BHAGVANRAVJISHENDE
|
(000000)
|
588
|
VIKRAMGAD
|
MH-02-014-038-002/121 ()
|
1802014000NRG23110520220297076
|
11/05/2022
|
Renuka Vishwnath Shende
|
1802014WL004995
|
Renuka Vishwnath Shende
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
RenukaVishwnathShende
|
(000000)
|
589
|
VIKRAMGAD
|
MH-02-014-038-002/121 ()
|
1802014000NRG23110520220297075
|
11/05/2022
|
VISHWANATH BHAGWAN SHENDE
|
1802014WL004995
|
VISHWANATH BHAGWAN SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
VISHWANATHBHAGWANSHENDE
|
(000000)
|
590
|
VIKRAMGAD
|
MH-02-014-038-002/127 ()
|
1802014000NRG23110520220297078
|
11/05/2022
|
GOVIND JANU KHOTARE
|
1802014WL004995
|
GOVIND JANU KHOTARE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
GOVINDJANUKHOTARE
|
(000000)
|
591
|
VIKRAMGAD
|
MH-02-014-038-002/127 ()
|
1802014000NRG23110520220297077
|
11/05/2022
|
TARA GOVIND KHETARE
|
1802014WL004995
|
TARA GOVIND KHETARE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
TARAGOVINDKHETARE
|
(000000)
|
592
|
VIKRAMGAD
|
MH-02-014-038-002/137 ()
|
1802014000NRG23110520220297084
|
11/05/2022
|
AJAY PANDURANG GHALNATH
|
1802014WL004995
|
AJAY PANDURANG GHALNATH
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
AJAYPANDURANGGHALNATH
|
(000000)
|
593
|
VIKRAMGAD
|
MH-02-014-038-002/20 ()
|
1802014000NRG23110520220297092
|
11/05/2022
|
SUDHAKAR SAKHARAM KHANDVI
|
1802014WL004995
|
SUDHAKAR SAKHARAM KHANDVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUDHAKARSAKHARAMKHANDVI
|
(000000)
|
594
|
VIKRAMGAD
|
MH-02-014-038-002/22 ()
|
1802014000NRG23110520220297093
|
11/05/2022
|
Vandana Bhagavan Bhusara
|
1802014WL004995
|
Vandana Bhagavan Bhusara
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
VandanaBhagavanBhusara
|
(000000)
|
595
|
VIKRAMGAD
|
MH-02-014-038-002/229 ()
|
1802014000NRG23110520220297096
|
11/05/2022
|
INDIRA CHANDRAKANT JADHAV
|
1802014WL004995
|
INDIRA CHANDRAKANT JADHAV
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
INDIRACHANDRAKANTJADHAV
|
(000000)
|
596
|
VIKRAMGAD
|
MH-02-014-038-002/43 ()
|
1802014000NRG23110520220297117
|
11/05/2022
|
MAMTA PRADIP GAVIT
|
1802014WL004995
|
MAMTA PRADIP GAVIT
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
MAMTAPRADIPGAVIT
|
(000000)
|
597
|
VIKRAMGAD
|
MH-02-014-038-002/43 ()
|
1802014000NRG23110520220297118
|
11/05/2022
|
SWAPNIL KASHINATH GAVIT
|
1802014WL004995
|
SWAPNIL KASHINATH GAVIT
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SWAPNILKASHINATHGAVIT
|
(000000)
|
598
|
VIKRAMGAD
|
MH-02-014-038-002/5 ()
|
1802014000NRG23110520220297119
|
11/05/2022
|
VAISHALI RUPESH DHAMODA
|
1802014WL004995
|
VAISHALI RUPESH DHAMODA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
VAISHALIRUPESHDHAMODA
|
(000000)
|
599
|
VIKRAMGAD
|
MH-02-014-038-002/53 ()
|
1802014000NRG23110520220297122
|
11/05/2022
|
DNYANESHWAR RAMU BHOYE
|
1802014WL004995
|
DNYANESHWAR RAMU BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
DNYANESHWARRAMUBHOYE
|
(000000)
|
600
|
VIKRAMGAD
|
MH-02-014-038-002/53 ()
|
1802014000NRG23110520220297121
|
11/05/2022
|
SANGITA RAMU BHOYE
|
1802014WL004995
|
SANGITA RAMU BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANGITARAMUBHOYE
|
(000000)
|
601
|
VIKRAMGAD
|
MH-02-014-038-002/63 ()
|
1802014000NRG23110520220297126
|
11/05/2022
|
PANDURANG VITTHAL BHARBHARA
|
1802014WL004995
|
PANDURANG VITTHAL BHARBHARA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
PANDURANGVITTHALBHARBHARA
|
(000000)
|
602
|
VIKRAMGAD
|
MH-02-014-038-002/66 ()
|
1802014000NRG23110520220297127
|
11/05/2022
|
JANI KRUSHANA KHANDAVI
|
1802014WL004995
|
JANI KRUSHANA KHANDAVI
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
JANIKRUSHANAKHANDAVI
|
(000000)
|
603
|
VIKRAMGAD
|
MH-02-014-038-002/67 ()
|
1802014000NRG23110520220297128
|
11/05/2022
|
DASHRATH DHAKAL BHUSARE
|
1802014WL004995
|
DASHRATH DHAKAL BHUSARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
DASHRATHDHAKALBHUSARE
|
(000000)
|
604
|
VIKRAMGAD
|
MH-02-014-038-002/67 ()
|
1802014000NRG23110520220297129
|
11/05/2022
|
GULAB DASHRATH BHUSARE
|
1802014WL004995
|
GULAB DASHRATH BHUSARE
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
18/05/2022
|
|
747098049
|
|
GULABDASHRATHBHUSARE
|
(000000)
|
605
|
VIKRAMGAD
|
MH-02-014-038-002/69 ()
|
1802014000NRG23110520220297132
|
11/05/2022
|
MANISH BANDHU KURKUTE
|
1802014WL004995
|
MANISH BANDHU KURKUTE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
MANISHBANDHUKURKUTE
|
(000000)
|
606
|
VIKRAMGAD
|
MH-02-014-038-002/69 ()
|
1802014000NRG23110520220297130
|
11/05/2022
|
MANJULA BANDU KURKUTE
|
1802014WL004995
|
MANJULA BANDU KURKUTE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
MANJULABANDUKURKUTE
|
(000000)
|
607
|
VIKRAMGAD
|
MH-02-014-038-002/82 ()
|
1802014000NRG23110520220297139
|
11/05/2022
|
ANUSAYA SADANAND SAHARE
|
1802014WL004995
|
ANUSAYA SADANAND SAHARE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANUSAYASADANANDSAHARE
|
(000000)
|
608
|
VIKRAMGAD
|
MH-02-014-038-002/84 ()
|
1802014000NRG23110520220297142
|
11/05/2022
|
BALU JIVLYA BHUSARA
|
1802014WL004995
|
BALU JIVLYA BHUSARA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
BALUJIVLYABHUSARA
|
(000000)
|
609
|
VIKRAMGAD
|
MH-02-014-038-002/88 ()
|
1802014000NRG23110520220297144
|
11/05/2022
|
MIRA DEVAJI BHOYE
|
1802014WL004995
|
MIRA DEVAJI BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
MIRADEVAJIBHOYE
|
(000000)
|
610
|
VIKRAMGAD
|
MH-02-014-038-003/139 ()
|
1802014000NRG23110520220297207
|
11/05/2022
|
KALPANA VINAYAK TOPALE
|
1802014WL004997
|
KALPANA VINAYAK TOPALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
KALPANAVINAYAKTOPALE
|
(000000)
|
611
|
VIKRAMGAD
|
MH-02-014-038-003/139 ()
|
1802014000NRG23110520220297208
|
11/05/2022
|
NIKET VINAYAK TOPALE
|
1802014WL004997
|
NIKET VINAYAK TOPALE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
NIKETVINAYAKTOPALE
|
(000000)
|
612
|
VIKRAMGAD
|
MH-02-014-038-003/14 ()
|
1802014000NRG23110520220297213
|
11/05/2022
|
ROHIT KRUSHNA CHAUDHARI
|
1802014WL004997
|
ROHIT KRUSHNA CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
ROHITKRUSHNACHAUDHARI
|
(000000)
|
613
|
VIKRAMGAD
|
MH-02-014-038-003/179-A ()
|
1802014000NRG23100520220293544
|
11/05/2022
|
AVINASH VIJAY GHEGAD
|
1802014WL004941
|
AVINASH VIJAY GHEGAD
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
AVINASHVIJAYGHEGAD
|
(000000)
|
614
|
VIKRAMGAD
|
MH-02-014-038-003/179-A ()
|
1802014000NRG23100520220293545
|
11/05/2022
|
Jayshree Vijay Ghegad
|
1802014WL004941
|
Jayshree Vijay Ghegad
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
JayshreeVijayGhegad
|
(000000)
|
615
|
VIKRAMGAD
|
MH-02-014-038-003/180 ()
|
1802014000NRG23110520220297222
|
11/05/2022
|
Tushar Raju Bhusare
|
1802014WL004997
|
Tushar Raju Bhusare
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
TusharRajuBhusare
|
(000000)
|
616
|
VIKRAMGAD
|
MH-02-014-038-003/21 ()
|
1802014000NRG23100520220293552
|
11/05/2022
|
SAYALI SUNIL KAMADI
|
1802014WL004941
|
SAYALI SUNIL KAMADI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SAYALISUNILKAMADI
|
(000000)
|
617
|
VIKRAMGAD
|
MH-02-014-038-003/247 ()
|
1802014000NRG23100520220293560
|
11/05/2022
|
HEMANT BALU JADHAV
|
1802014WL004941
|
HEMANT BALU JADHAV
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
HEMANTBALUJADHAV
|
(000000)
|
618
|
VIKRAMGAD
|
MH-02-014-038-003/247 ()
|
1802014000NRG23100520220293561
|
11/05/2022
|
PRATIMA HEMANT JADHAV
|
1802014WL004941
|
PRATIMA HEMANT JADHAV
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRATIMAHEMANTJADHAV
|
(000000)
|
619
|
VIKRAMGAD
|
MH-02-014-038-003/25 ()
|
1802014000NRG23100520220293563
|
11/05/2022
|
BUDHIBAI PANDURANG CHAUDHARI
|
1802014WL004941
|
BUDHIBAI PANDURANG CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
BUDHIBAIPANDURANGCHAUDHARI
|
(000000)
|
620
|
VIKRAMGAD
|
MH-02-014-038-003/26 ()
|
1802014000NRG23110520220297227
|
11/05/2022
|
KAUSHLYA DATTATRAY GHUTE
|
1802014WL004997
|
KAUSHLYA DATTATRAY GHUTE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
KAUSHLYADATTATRAYGHUTE
|
(000000)
|
621
|
VIKRAMGAD
|
MH-02-014-038-003/27 ()
|
1802014000NRG23110520220297232
|
11/05/2022
|
Bhavana Gangaram Chaudhari
|
1802014WL004997
|
Bhavana Gangaram Chaudhari
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
BhavanaGangaramChaudhari
|
(000000)
|
622
|
VIKRAMGAD
|
MH-02-014-038-003/27 ()
|
1802014000NRG23110520220297231
|
11/05/2022
|
NITIN GANGARAM CHAUDHARI
|
1802014WL004997
|
NITIN GANGARAM CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
NITINGANGARAMCHAUDHARI
|
(000000)
|
623
|
VIKRAMGAD
|
MH-02-014-038-003/28 ()
|
1802014000NRG23110520220297236
|
11/05/2022
|
SANGITA SANTOSH MAHALE
|
1802014WL004997
|
SANGITA SANTOSH MAHALE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANGITASANTOSHMAHALE
|
(000000)
|
624
|
VIKRAMGAD
|
MH-02-014-038-003/29 ()
|
1802014000NRG23110520220297240
|
11/05/2022
|
SUNANDA PANDURANG BHOYE
|
1802014WL004997
|
SUNANDA PANDURANG BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUNANDAPANDURANGBHOYE
|
(000000)
|
625
|
VIKRAMGAD
|
MH-02-014-038-003/30 ()
|
1802014000NRG23100520220293569
|
11/05/2022
|
SUSMITA PRAKASH BHUSARE
|
1802014WL004941
|
SUSMITA PRAKASH BHUSARE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUSMITAPRAKASHBHUSARE
|
(000000)
|
626
|
VIKRAMGAD
|
MH-02-014-038-003/37 ()
|
1802014000NRG23110520220297248
|
11/05/2022
|
SUMAN VAMAN BHOYE
|
1802014WL004997
|
SUMAN VAMAN BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUMANVAMANBHOYE
|
(000000)
|
627
|
VIKRAMGAD
|
MH-02-014-038-003/38 ()
|
1802014000NRG23110520220297253
|
11/05/2022
|
LAHU KAKADYA BHOYE
|
1802014WL004997
|
LAHU KAKADYA BHOYE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
LAHUKAKADYABHOYE
|
(000000)
|
628
|
VIKRAMGAD
|
MH-02-014-038-003/38 ()
|
1802014000NRG23110520220297251
|
11/05/2022
|
SANKHAR KAKDYA BHOYE
|
1802014WL004997
|
SANKHAR KAKDYA BHOYE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANKHARKAKDYABHOYE
|
(000000)
|
629
|
VIKRAMGAD
|
MH-02-014-038-003/54 ()
|
1802014000NRG23100520220293581
|
11/05/2022
|
ASHOK BALU KAMDI
|
1802014WL004941
|
ASHOK BALU KAMDI
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
ASHOKBALUKAMDI
|
(000000)
|
630
|
VIKRAMGAD
|
MH-02-014-038-003/54 ()
|
1802014000NRG23100520220293580
|
11/05/2022
|
SUGRA BALU KAMDI
|
1802014WL004941
|
SUGRA BALU KAMDI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUGRABALUKAMDI
|
(000000)
|
631
|
VIKRAMGAD
|
MH-02-014-038-003/6 ()
|
1802014000NRG23110520220297262
|
11/05/2022
|
Mamata Akash Bhusare
|
1802014WL004997
|
Mamata Akash Bhusare
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
MamataAkashBhusare
|
(000000)
|
632
|
VIKRAMGAD
|
MH-02-014-038-003/68 ()
|
1802014000NRG23110520220297264
|
11/05/2022
|
PRAMILA SANJAY BHOYE
|
1802014WL004997
|
PRAMILA SANJAY BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAMILASANJAYBHOYE
|
(000000)
|
633
|
VIKRAMGAD
|
MH-02-014-038-003/9 ()
|
1802014000NRG23110520220297268
|
11/05/2022
|
BAYO MANGALYA BHUSARE
|
1802014WL004997
|
BAYO MANGALYA BHUSARE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
BAYOMANGALYABHUSARE
|
(000000)
|
634
|
VIKRAMGAD
|
MH-02-014-038-004/18 ()
|
1802014000NRG23110520220297271
|
11/05/2022
|
PRAKASH PANDURANG PAWAR
|
1802014WL004997
|
PRAKASH PANDURANG PAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAKASHPANDURANGPAWAR
|
(000000)
|
635
|
VIKRAMGAD
|
MH-02-014-038-004/18 ()
|
1802014000NRG23110520220297270
|
11/05/2022
|
RAMESH PANDURANG PAWAR
|
1802014WL004997
|
RAMESH PANDURANG PAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
RAMESHPANDURANGPAWAR
|
(000000)
|
636
|
VIKRAMGAD
|
MH-02-014-038-004/18 ()
|
1802014000NRG23110520220297269
|
11/05/2022
|
SUNDRABAI PANDURANG PAWAR
|
1802014WL004997
|
SUNDRABAI PANDURANG PAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUNDRABAIPANDURANGPAWAR
|
(000000)
|
637
|
VIKRAMGAD
|
MH-02-014-038-004/51 ()
|
1802014000NRG23110520220297172
|
11/05/2022
|
PRADIP VITTHAL THAKARE
|
1802014WL004996
|
PRADIP VITTHAL THAKARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRADIPVITTHALTHAKARE
|
(000000)
|
638
|
VIKRAMGAD
|
MH-02-014-038-005/293 ()
|
1802014000NRG23110520220297272
|
11/05/2022
|
Sonali Hari Gavit
|
1802014WL004997
|
Sonali Hari Gavit
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SonaliHariGavit
|
(000000)
|
639
|
VIKRAMGAD
|
MH-02-014-038-006/256 ()
|
1802014000NRG23100520220293591
|
11/05/2022
|
YATIN GOPAL BHOVAR
|
1802014WL004941
|
YATIN GOPAL BHOVAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
YATINGOPALBHOVAR
|
(000000)
|
640
|
VIKRAMGAD
|
MH-02-014-043-001/20 ()
|
1802014000NRG23100520220294127
|
11/05/2022
|
RAMU KONDYA WAGHAT
|
1802014WL004954
|
RAMU KONDYA WAGHAT
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
RAMUKONDYAWAGHAT
|
(000000)
|
641
|
VIKRAMGAD
|
MH-35-014-017-001/384 ()
|
1802014000NRG23110520220299170
|
11/05/2022
|
PANKAJ BABAN CHIMDA
|
1802014WL005019
|
PANKAJ BABAN CHIMDA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
PANKAJBABANCHIMDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114149
|
114149
|
|
|
|
|
|
|
|
642
|
VIKRAMGAD
|
MH-02-014-017-001/155 ()
|
1802014000NRG23110520220299039
|
11/05/2022
|
GULAB SHIVRAM KHANJODE
|
1802014WL005019
|
GULAB SHIVRAM KHANJODE
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
GULABSHIVRAMKHANJODE
|
(000000)
|
643
|
VIKRAMGAD
|
MH-02-014-017-001/155 ()
|
1802014000NRG23110520220299038
|
11/05/2022
|
SHIVRAM CHAITU KHANJODE
|
1802014WL005019
|
SHIVRAM CHAITU KHANJODE
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHIVRAMCHAITUKHANJODE
|
(000000)
|
644
|
VIKRAMGAD
|
MH-02-014-017-001/163 ()
|
1802014000NRG23110520220299053
|
11/05/2022
|
KUNDA SHANTARAM MEGHWALE
|
1802014WL005019
|
KUNDA SHANTARAM MEGHWALE
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
KUNDASHANTARAMMEGHWALE
|
(000000)
|
645
|
VIKRAMGAD
|
MH-02-014-017-001/390 ()
|
1802014000NRG23110520220299163
|
11/05/2022
|
eKNATH DAMU HANDAVA
|
1802014WL005019
|
eKNATH DAMU HANDAVA
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
eKNATHDAMUHANDAVA
|
(000000)
|
646
|
VIKRAMGAD
|
MH-02-014-028-001/90 ()
|
1802014000NRG23110520220297034
|
11/05/2022
|
GITA SANJAY PAGI
|
1802014WL004994
|
GITA SANJAY PAGI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
GITASANJAYPAGI
|
(000000)
|
647
|
VIKRAMGAD
|
MH-02-014-043-001/124 ()
|
1802014000NRG23100520220294109
|
11/05/2022
|
SUNIL DEU KAVATE
|
1802014WL004954
|
SUNIL DEU KAVATE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUNILDEUKAVATE
|
(000000)
|
648
|
VIKRAMGAD
|
MH-02-014-043-001/13 ()
|
1802014000NRG23100520220294110
|
11/05/2022
|
THAKALI JANYA MHASKAR
|
1802014WL004954
|
THAKALI JANYA MHASKAR
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
THAKALIJANYAMHASKAR
|
(000000)
|
649
|
VIKRAMGAD
|
MH-02-014-043-001/14 ()
|
1802014000NRG23100520220294112
|
11/05/2022
|
DATTU KESHV ADAGA
|
1802014WL004954
|
DATTU KESHV ADAGA
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
DATTUKESHVADAGA
|
(000000)
|
650
|
VIKRAMGAD
|
MH-02-014-043-001/14 ()
|
1802014000NRG23100520220294113
|
11/05/2022
|
Nilam Santosh Aadga
|
1802014WL004954
|
Nilam Santosh Aadga
|
1143
|
MAHG0005629
|
256
|
256
|
Processed
|
18/05/2022
|
|
747098049
|
|
NilamSantoshAadga
|
(000000)
|
651
|
VIKRAMGAD
|
MH-02-014-043-001/16 ()
|
1802014000NRG23100520220294115
|
11/05/2022
|
Eandra Amrut Rabde
|
1802014WL004954
|
Eandra Amrut Rabde
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
EandraAmrutRabde
|
(000000)
|
652
|
VIKRAMGAD
|
MH-02-014-043-001/20 ()
|
1802014000NRG23100520220294129
|
11/05/2022
|
RANJALI KONDYA VAGHAT
|
1802014WL004954
|
RANJALI KONDYA VAGHAT
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
RANJALIKONDYAVAGHAT
|
(000000)
|
653
|
VIKRAMGAD
|
MH-02-014-043-001/21 ()
|
1802014000NRG23100520220294130
|
11/05/2022
|
SHANU GULAB RINJAD
|
1802014WL004954
|
SHANU GULAB RINJAD
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHANUGULABRINJAD
|
(000000)
|
654
|
VIKRAMGAD
|
MH-02-014-043-001/21 ()
|
1802014000NRG23100520220294132
|
11/05/2022
|
SUBAHSH GULAB RINJAD
|
1802014WL004954
|
SUBAHSH GULAB RINJAD
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUBAHSHGULABRINJAD
|
(000000)
|
655
|
VIKRAMGAD
|
MH-02-014-043-001/22 ()
|
1802014000NRG23100520220294135
|
11/05/2022
|
MOTI SHANTARAM TUMADA
|
1802014WL004954
|
MOTI SHANTARAM TUMADA
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
MOTISHANTARAMTUMADA
|
(000000)
|
656
|
VIKRAMGAD
|
MH-02-014-043-001/22 ()
|
1802014000NRG23100520220294137
|
11/05/2022
|
Sapana Motiram Dumada
|
1802014WL004954
|
Sapana Motiram Dumada
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
SapanaMotiramDumada
|
(000000)
|
657
|
VIKRAMGAD
|
MH-02-014-043-001/224 ()
|
1802014000NRG23100520220294139
|
11/05/2022
|
nilesh ramu vaghat
|
1802014WL004954
|
nilesh ramu vaghat
|
1143
|
MAHG0005629
|
256
|
256
|
Processed
|
18/05/2022
|
|
747098049
|
|
nileshramuvaghat
|
(000000)
|
658
|
VIKRAMGAD
|
MH-02-014-043-001/224 ()
|
1802014000NRG23100520220294140
|
11/05/2022
|
priyanka nilesh vaghat
|
1802014WL004954
|
priyanka nilesh vaghat
|
1143
|
MAHG0005629
|
256
|
256
|
Processed
|
18/05/2022
|
|
747098049
|
|
priyankanileshvaghat
|
(000000)
|
659
|
VIKRAMGAD
|
MH-02-014-043-001/227 ()
|
1802014000NRG23100520220294143
|
11/05/2022
|
Raju Sanjay Aadaga
|
1802014WL004954
|
Raju Sanjay Aadaga
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
RajuSanjayAadaga
|
(000000)
|
660
|
VIKRAMGAD
|
MH-02-014-043-001/23 ()
|
1802014000NRG23100520220294145
|
11/05/2022
|
NILESH HIRA DUMADA
|
1802014WL004954
|
NILESH HIRA DUMADA
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
NILESHHIRADUMADA
|
(000000)
|
661
|
VIKRAMGAD
|
MH-02-014-043-001/29 ()
|
1802014000NRG23100520220294154
|
11/05/2022
|
RAVINDRA KASHINATH VARAGADE
|
1802014WL004954
|
RAVINDRA KASHINATH VARAGADE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
RAVINDRAKASHINATHVARAGADE
|
(000000)
|
662
|
VIKRAMGAD
|
MH-02-014-043-001/29 ()
|
1802014000NRG23100520220294156
|
11/05/2022
|
SAINATH KASHINATH VARANGADE
|
1802014WL004954
|
SAINATH KASHINATH VARANGADE
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
SAINATHKASHINATHVARANGADE
|
(000000)
|
663
|
VIKRAMGAD
|
MH-02-014-043-001/3 ()
|
1802014000NRG23100520220294157
|
11/05/2022
|
PRAMILA BISTUR RABADE
|
1802014WL004954
|
PRAMILA BISTUR RABADE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAMILABISTURRABADE
|
(000000)
|
664
|
VIKRAMGAD
|
MH-02-014-043-001/30 ()
|
1802014000NRG23100520220294161
|
11/05/2022
|
AVINASH VITTHAL DUMADA
|
1802014WL004954
|
AVINASH VITTHAL DUMADA
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
AVINASHVITTHALDUMADA
|
(000000)
|
665
|
VIKRAMGAD
|
MH-02-014-043-001/30 ()
|
1802014000NRG23100520220294159
|
11/05/2022
|
DARSHANA AVINASH DUMADA
|
1802014WL004954
|
DARSHANA AVINASH DUMADA
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
DARSHANAAVINASHDUMADA
|
(000000)
|
666
|
VIKRAMGAD
|
MH-02-014-043-001/30 ()
|
1802014000NRG23100520220294160
|
11/05/2022
|
Rukhmini Vitthal Dumada
|
1802014WL004954
|
Rukhmini Vitthal Dumada
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
RukhminiVitthalDumada
|
(000000)
|
667
|
VIKRAMGAD
|
MH-02-014-043-001/30 ()
|
1802014000NRG23100520220294158
|
11/05/2022
|
SHEVANTI VITTHAL DUMADA
|
1802014WL004954
|
SHEVANTI VITTHAL DUMADA
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHEVANTIVITTHALDUMADA
|
(000000)
|
668
|
VIKRAMGAD
|
MH-02-014-043-001/6 ()
|
1802014000NRG23100520220294172
|
11/05/2022
|
Asha Krushana Rabade
|
1802014WL004954
|
Asha Krushana Rabade
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
AshaKrushanaRabade
|
(000000)
|
669
|
VIKRAMGAD
|
MH-02-014-043-001/67 ()
|
1802014000NRG23100520220294177
|
11/05/2022
|
Devku Vishram Dumada
|
1802014WL004954
|
Devku Vishram Dumada
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
DevkuVishramDumada
|
(000000)
|
670
|
VIKRAMGAD
|
MH-02-014-043-001/85 ()
|
1802014000NRG23100520220294181
|
11/05/2022
|
TAI GANPAT KOMB
|
1802014WL004954
|
TAI GANPAT KOMB
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
TAIGANPATKOMB
|
(000000)
|
671
|
VIKRAMGAD
|
MH-02-014-043-001/9 ()
|
1802014000NRG23100520220294183
|
11/05/2022
|
PRIYANKA MOTIRAM DOLE
|
1802014WL004954
|
PRIYANKA MOTIRAM DOLE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRIYANKAMOTIRAMDOLE
|
(000000)
|
672
|
VIKRAMGAD
|
MH-02-014-043-002/12 ()
|
1802014000NRG23100520220294186
|
11/05/2022
|
PARSHURAM SITARAM DUKALE
|
1802014WL004954
|
PARSHURAM SITARAM DUKALE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
PARSHURAMSITARAMDUKALE
|
(000000)
|
673
|
VIKRAMGAD
|
MH-02-014-043-002/162 ()
|
1802014000NRG23100520220294189
|
11/05/2022
|
Umesh Tukaram Rohi
|
1802014WL004954
|
Umesh Tukaram Rohi
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
UmeshTukaramRohi
|
(000000)
|
674
|
VIKRAMGAD
|
MH-02-014-043-002/20 ()
|
1802014000NRG23100520220294203
|
11/05/2022
|
SHAILA PANDURAG ROHI
|
1802014WL004954
|
SHAILA PANDURAG ROHI
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHAILAPANDURAGROHI
|
(000000)
|
675
|
VIKRAMGAD
|
MH-02-014-043-002/216 ()
|
1802014000NRG23100520220294204
|
11/05/2022
|
KUMA DILIP HADAL
|
1802014WL004954
|
KUMA DILIP HADAL
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
KUMADILIPHADAL
|
(000000)
|
676
|
VIKRAMGAD
|
MH-02-014-043-002/216 ()
|
1802014000NRG23100520220294205
|
11/05/2022
|
Manki Kumar Hadal
|
1802014WL004954
|
Manki Kumar Hadal
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
747098049
|
|
MankiKumarHadal
|
(000000)
|
677
|
VIKRAMGAD
|
MH-02-014-043-002/29 ()
|
1802014000NRG23100520220294206
|
11/05/2022
|
SOMNATH DAMU ROHI
|
1802014WL004954
|
SOMNATH DAMU ROHI
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
SOMNATHDAMUROHI
|
(000000)
|
678
|
VIKRAMGAD
|
MH-02-014-043-002/3 ()
|
1802014000NRG23100520220294208
|
11/05/2022
|
SONI LASHMAN DHULASHADA
|
1802014WL004954
|
SONI LASHMAN DHULASHADA
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
SONILASHMANDHULASHADA
|
(000000)
|
679
|
VIKRAMGAD
|
MH-02-014-043-002/41 ()
|
1802014000NRG23100520220294210
|
11/05/2022
|
CHAYA SANDIP ROHI
|
1802014WL004954
|
CHAYA SANDIP ROHI
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
CHAYASANDIPROHI
|
(000000)
|
680
|
VIKRAMGAD
|
MH-02-014-043-002/43 ()
|
1802014000NRG23100520220294212
|
11/05/2022
|
AKSHAY KAMLAKAR ROHI
|
1802014WL004954
|
AKSHAY KAMLAKAR ROHI
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
AKSHAYKAMLAKARROHI
|
(000000)
|
681
|
VIKRAMGAD
|
MH-02-014-043-002/43 ()
|
1802014000NRG23100520220294213
|
11/05/2022
|
NAKUL KAMLAKAR ROHI
|
1802014WL004954
|
NAKUL KAMLAKAR ROHI
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/05/2022
|
|
747098049
|
|
NAKULKAMLAKARROHI
|
(000000)
|
682
|
VIKRAMGAD
|
MH-02-014-043-002/43 ()
|
1802014000NRG23100520220294214
|
11/05/2022
|
Savan Akshay Rohi
|
1802014WL004954
|
Savan Akshay Rohi
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
SavanAkshayRohi
|
(000000)
|
683
|
VIKRAMGAD
|
MH-02-014-043-002/6 ()
|
1802014000NRG23100520220294217
|
11/05/2022
|
AMIAT DASHARATH ROHI
|
1802014WL004954
|
AMIAT DASHARATH ROHI
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747098049
|
|
AMIATDASHARATHROHI
|
(000000)
|
684
|
VIKRAMGAD
|
MH-02-014-045-001/102 ()
|
1802014000NRG23110520220298468
|
11/05/2022
|
GITA GAJANAN SHANVAR
|
1802014WL005010
|
GITA GAJANAN SHANVAR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
GITAGAJANANSHANVAR
|
(000000)
|
685
|
VIKRAMGAD
|
MH-02-014-045-001/102 ()
|
1802014000NRG23110520220298466
|
11/05/2022
|
SEETARAM SHANKAR SHANAVAR
|
1802014WL005010
|
SEETARAM SHANKAR SHANAVAR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
SEETARAMSHANKARSHANAVAR
|
(000000)
|
686
|
VIKRAMGAD
|
MH-02-014-045-001/116 ()
|
1802014000NRG23110520220298473
|
11/05/2022
|
MANJULA SUDAM SHENDE
|
1802014WL005010
|
MANJULA SUDAM SHENDE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
MANJULASUDAMSHENDE
|
(000000)
|
687
|
VIKRAMGAD
|
MH-02-014-045-001/117 ()
|
1802014000NRG23110520220298474
|
11/05/2022
|
Mangesh Sadu Dhodade
|
1802014WL005010
|
Mangesh Sadu Dhodade
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
MangeshSaduDhodade
|
(000000)
|
688
|
VIKRAMGAD
|
MH-02-014-045-001/122 ()
|
1802014000NRG23110520220298476
|
11/05/2022
|
SUNITA SUNIL JUNARE
|
1802014WL005010
|
SUNITA SUNIL JUNARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUNITASUNILJUNARE
|
(000000)
|
689
|
VIKRAMGAD
|
MH-02-014-045-001/123 ()
|
1802014000NRG23110520220298481
|
11/05/2022
|
CHAITNYA CHETAN PATIL
|
1802014WL005010
|
CHAITNYA CHETAN PATIL
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
CHAITNYACHETANPATIL
|
(000000)
|
690
|
VIKRAMGAD
|
MH-02-014-045-001/123 ()
|
1802014000NRG23110520220298480
|
11/05/2022
|
CHETAN PRALHAD PATIL
|
1802014WL005010
|
CHETAN PRALHAD PATIL
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
CHETANPRALHADPATIL
|
(000000)
|
691
|
VIKRAMGAD
|
MH-02-014-045-001/123 ()
|
1802014000NRG23110520220298479
|
11/05/2022
|
PRAGATI PRALHAD PATIL
|
1802014WL005010
|
PRAGATI PRALHAD PATIL
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAGATIPRALHADPATIL
|
(000000)
|
692
|
VIKRAMGAD
|
MH-02-014-045-001/130 ()
|
1802014000NRG23110520220298484
|
11/05/2022
|
Mukesh Prakash Dhodade
|
1802014WL005010
|
Mukesh Prakash Dhodade
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
MukeshPrakashDhodade
|
(000000)
|
693
|
VIKRAMGAD
|
MH-02-014-045-001/130 ()
|
1802014000NRG23110520220298483
|
11/05/2022
|
NARMADA PRAKASH DHODADE
|
1802014WL005010
|
NARMADA PRAKASH DHODADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
NARMADAPRAKASHDHODADE
|
(000000)
|
694
|
VIKRAMGAD
|
MH-02-014-045-001/131 ()
|
1802014000NRG23110520220298485
|
11/05/2022
|
BARAF RAVINDRA SHANWAR
|
1802014WL005010
|
BARAF RAVINDRA SHANWAR
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
BARAFRAVINDRASHANWAR
|
(000000)
|
695
|
VIKRAMGAD
|
MH-02-014-045-001/131 ()
|
1802014000NRG23110520220298487
|
11/05/2022
|
SANJANA SANJAY BARAF
|
1802014WL005010
|
SANJANA SANJAY BARAF
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANJANASANJAYBARAF
|
(000000)
|
696
|
VIKRAMGAD
|
MH-02-014-045-001/135 ()
|
1802014000NRG23110520220298491
|
11/05/2022
|
MEGHA PRAKASH JABAR
|
1802014WL005010
|
MEGHA PRAKASH JABAR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
MEGHAPRAKASHJABAR
|
(000000)
|
697
|
VIKRAMGAD
|
MH-02-014-045-001/135 ()
|
1802014000NRG23110520220298490
|
11/05/2022
|
PRAKASH KISHAN JABAR
|
1802014WL005010
|
PRAKASH KISHAN JABAR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAKASHKISHANJABAR
|
(000000)
|
698
|
VIKRAMGAD
|
MH-02-014-045-001/135 ()
|
1802014000NRG23110520220298492
|
11/05/2022
|
Ritesh Prakash Jabar
|
1802014WL005010
|
Ritesh Prakash Jabar
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
RiteshPrakashJabar
|
(000000)
|
699
|
VIKRAMGAD
|
MH-02-014-045-001/137 ()
|
1802014000NRG23110520220298494
|
11/05/2022
|
VILAS CHANDU BRAMHANE
|
1802014WL005010
|
VILAS CHANDU BRAMHANE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
VILASCHANDUBRAMHANE
|
(000000)
|
700
|
VIKRAMGAD
|
MH-02-014-045-001/143 ()
|
1802014000NRG23110520220298496
|
11/05/2022
|
MANISHA MADHUKAR BHOIR
|
1802014WL005010
|
MANISHA MADHUKAR BHOIR
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
MANISHAMADHUKARBHOIR
|
(000000)
|
701
|
VIKRAMGAD
|
MH-02-014-045-001/146 ()
|
1802014000NRG23110520220298498
|
11/05/2022
|
CHANDU GUNA BRHAMNE
|
1802014WL005010
|
CHANDU GUNA BRHAMNE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
CHANDUGUNABRHAMNE
|
(000000)
|
702
|
VIKRAMGAD
|
MH-02-014-045-001/148 ()
|
1802014000NRG23110520220298501
|
11/05/2022
|
ANANDI NANA DHODADE
|
1802014WL005010
|
ANANDI NANA DHODADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANANDINANADHODADE
|
(000000)
|
703
|
VIKRAMGAD
|
MH-02-014-045-001/148 ()
|
1802014000NRG23110520220298502
|
11/05/2022
|
URMILA UMESH DHODADE
|
1802014WL005010
|
URMILA UMESH DHODADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
URMILAUMESHDHODADE
|
(000000)
|
704
|
VIKRAMGAD
|
MH-02-014-045-001/156 ()
|
1802014000NRG23110520220298503
|
11/05/2022
|
SANDHYA SANTOSH ADHIKARI
|
1802014WL005010
|
SANDHYA SANTOSH ADHIKARI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANDHYASANTOSHADHIKARI
|
(000000)
|
705
|
VIKRAMGAD
|
MH-02-014-045-001/160 ()
|
1802014000NRG23110520220298505
|
11/05/2022
|
KAILASH ARJUN BRAMHANE
|
1802014WL005010
|
KAILASH ARJUN BRAMHANE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
KAILASHARJUNBRAMHANE
|
(000000)
|
706
|
VIKRAMGAD
|
MH-02-014-045-001/160 ()
|
1802014000NRG23110520220298504
|
11/05/2022
|
VENI ARJUN BRAMHANE
|
1802014WL005010
|
VENI ARJUN BRAMHANE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
VENIARJUNBRAMHANE
|
(000000)
|
707
|
VIKRAMGAD
|
MH-02-014-045-001/161 ()
|
1802014000NRG23110520220298507
|
11/05/2022
|
ANUSAYA DATTU BENDAR
|
1802014WL005010
|
ANUSAYA DATTU BENDAR
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANUSAYADATTUBENDAR
|
(000000)
|
708
|
VIKRAMGAD
|
MH-02-014-045-001/166 ()
|
1802014000NRG23110520220298512
|
11/05/2022
|
RANJANA BABAN PATIL
|
1802014WL005010
|
RANJANA BABAN PATIL
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
RANJANABABANPATIL
|
(000000)
|
709
|
VIKRAMGAD
|
MH-02-014-045-001/172 ()
|
1802014000NRG23110520220298514
|
11/05/2022
|
ASMITA ASHOK LAHNAGE
|
1802014WL005010
|
ASMITA ASHOK LAHNAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
ASMITAASHOKLAHNAGE
|
(000000)
|
710
|
VIKRAMGAD
|
MH-02-014-045-001/183 ()
|
1802014000NRG23110520220298517
|
11/05/2022
|
SHEVANTI SHANTARAM KUWARA
|
1802014WL005010
|
SHEVANTI SHANTARAM KUWARA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHEVANTISHANTARAMKUWARA
|
(000000)
|
711
|
VIKRAMGAD
|
MH-02-014-045-001/184 ()
|
1802014000NRG23110520220298519
|
11/05/2022
|
SUREKHA BALU BRAMHANE
|
1802014WL005010
|
SUREKHA BALU BRAMHANE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUREKHABALUBRAMHANE
|
(000000)
|
712
|
VIKRAMGAD
|
MH-02-014-045-001/186 ()
|
1802014000NRG23110520220298520
|
11/05/2022
|
NIRMALA NARAYAN SOGALE
|
1802014WL005010
|
NIRMALA NARAYAN SOGALE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
NIRMALANARAYANSOGALE
|
(000000)
|
713
|
VIKRAMGAD
|
MH-02-014-045-001/189 ()
|
1802014000NRG23110520220298523
|
11/05/2022
|
ARUNA ARJUN SHANVAR
|
1802014WL005010
|
ARUNA ARJUN SHANVAR
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
ARUNAARJUNSHANVAR
|
(000000)
|
714
|
VIKRAMGAD
|
MH-02-014-045-001/189 ()
|
1802014000NRG23110520220298522
|
11/05/2022
|
BHAVNA BHAU SHANVAR
|
1802014WL005010
|
BHAVNA BHAU SHANVAR
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
747098049
|
|
BHAVNABHAUSHANVAR
|
(000000)
|
715
|
VIKRAMGAD
|
MH-02-014-045-001/189 ()
|
1802014000NRG23110520220298524
|
11/05/2022
|
PRANALI BHAU SHANVAR
|
1802014WL005010
|
PRANALI BHAU SHANVAR
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRANALIBHAUSHANVAR
|
(000000)
|
716
|
VIKRAMGAD
|
MH-02-014-045-001/193 ()
|
1802014000NRG23110520220298527
|
11/05/2022
|
CHANDANA CHANDRAKANT DHINDA
|
1802014WL005010
|
CHANDANA CHANDRAKANT DHINDA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
CHANDANACHANDRAKANTDHINDA
|
(000000)
|
717
|
VIKRAMGAD
|
MH-02-014-045-001/193 ()
|
1802014000NRG23110520220298526
|
11/05/2022
|
CHANDRAKANT SADU DHINDA
|
1802014WL005010
|
CHANDRAKANT SADU DHINDA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
CHANDRAKANTSADUDHINDA
|
(000000)
|
718
|
VIKRAMGAD
|
MH-02-014-045-001/201 ()
|
1802014000NRG23110520220298537
|
11/05/2022
|
Bharat Yashwant Gimbhal
|
1802014WL005010
|
Bharat Yashwant Gimbhal
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
BharatYashwantGimbhal
|
(000000)
|
719
|
VIKRAMGAD
|
MH-02-014-045-001/201 ()
|
1802014000NRG23110520220298538
|
11/05/2022
|
PRATIBHA BHARAT GIMBHAL
|
1802014WL005010
|
PRATIBHA BHARAT GIMBHAL
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRATIBHABHARATGIMBHAL
|
(000000)
|
720
|
VIKRAMGAD
|
MH-02-014-045-001/217 ()
|
1802014000NRG23110520220298542
|
11/05/2022
|
KRISHNA SHIDYA SHENDE
|
1802014WL005010
|
KRISHNA SHIDYA SHENDE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
KRISHNASHIDYASHENDE
|
(000000)
|
721
|
VIKRAMGAD
|
MH-02-014-045-001/217 ()
|
1802014000NRG23110520220298543
|
11/05/2022
|
ROHINI MOHAN SHENDE
|
1802014WL005010
|
ROHINI MOHAN SHENDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
ROHINIMOHANSHENDE
|
(000000)
|
722
|
VIKRAMGAD
|
MH-02-014-045-001/218 ()
|
1802014000NRG23110520220298545
|
11/05/2022
|
SUREKHA SURESH BRAMHANE
|
1802014WL005010
|
SUREKHA SURESH BRAMHANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUREKHASURESHBRAMHANE
|
(000000)
|
723
|
VIKRAMGAD
|
MH-02-014-045-001/218 ()
|
1802014000NRG23110520220298544
|
11/05/2022
|
SURESH VANASHA BRAMHANE
|
1802014WL005010
|
SURESH VANASHA BRAMHANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SURESHVANASHABRAMHANE
|
(000000)
|
724
|
VIKRAMGAD
|
MH-02-014-045-001/224 ()
|
1802014000NRG23110520220298546
|
11/05/2022
|
LADKAY NAVASHYA BRAHMANE
|
1802014WL005010
|
LADKAY NAVASHYA BRAHMANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
LADKAYNAVASHYABRAHMANE
|
(000000)
|
725
|
VIKRAMGAD
|
MH-02-014-045-001/239 ()
|
1802014000NRG23110520220298552
|
11/05/2022
|
VIJAY RAMDAS BRAMHANE
|
1802014WL005010
|
VIJAY RAMDAS BRAMHANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
VIJAYRAMDASBRAMHANE
|
(000000)
|
726
|
VIKRAMGAD
|
MH-02-014-045-001/244 ()
|
1802014000NRG23110520220298555
|
11/05/2022
|
SANGITA SANJAY DHODDE
|
1802014WL005010
|
SANGITA SANJAY DHODDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANGITASANJAYDHODDE
|
(000000)
|
727
|
VIKRAMGAD
|
MH-02-014-045-001/244 ()
|
1802014000NRG23110520220298553
|
11/05/2022
|
YASHODA YASHVANT DHODADE
|
1802014WL005010
|
YASHODA YASHVANT DHODADE
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
747098049
|
|
YASHODAYASHVANTDHODADE
|
(000000)
|
728
|
VIKRAMGAD
|
MH-02-014-045-001/249 ()
|
1802014000NRG23110520220298557
|
11/05/2022
|
SUMAN SHAMBHU GOND
|
1802014WL005010
|
SUMAN SHAMBHU GOND
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUMANSHAMBHUGOND
|
(000000)
|
729
|
VIKRAMGAD
|
MH-02-014-045-001/257 ()
|
1802014000NRG23110520220298561
|
11/05/2022
|
KAMINI VISHNU JUNOR
|
1802014WL005010
|
KAMINI VISHNU JUNOR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
KAMINIVISHNUJUNOR
|
(000000)
|
730
|
VIKRAMGAD
|
MH-02-014-045-001/257 ()
|
1802014000NRG23110520220298562
|
11/05/2022
|
VIJAY VISHNU JUNOR
|
1802014WL005010
|
VIJAY VISHNU JUNOR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
VIJAYVISHNUJUNOR
|
(000000)
|
731
|
VIKRAMGAD
|
MH-02-014-045-001/257 ()
|
1802014000NRG23110520220298560
|
11/05/2022
|
VISHNU BHIKU JUNOR
|
1802014WL005010
|
VISHNU BHIKU JUNOR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
VISHNUBHIKUJUNOR
|
(000000)
|
732
|
VIKRAMGAD
|
MH-02-014-045-001/261 ()
|
1802014000NRG23110520220298566
|
11/05/2022
|
LALITA LAXUMAN DHINDA
|
1802014WL005010
|
LALITA LAXUMAN DHINDA
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
18/05/2022
|
|
747098049
|
|
LALITALAXUMANDHINDA
|
(000000)
|
733
|
VIKRAMGAD
|
MH-02-014-045-001/264 ()
|
1802014000NRG23110520220298567
|
11/05/2022
|
MADHAV RAJYA CHAUDHARI
|
1802014WL005010
|
MADHAV RAJYA CHAUDHARI
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
MADHAVRAJYACHAUDHARI
|
(000000)
|
734
|
VIKRAMGAD
|
MH-02-014-045-001/264 ()
|
1802014000NRG23110520220298568
|
11/05/2022
|
YASHODA MANAV CHOUDHARI
|
1802014WL005010
|
YASHODA MANAV CHOUDHARI
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
18/05/2022
|
|
747098049
|
|
YASHODAMANAVCHOUDHARI
|
(000000)
|
735
|
VIKRAMGAD
|
MH-02-014-045-001/274 ()
|
1802014000NRG23110520220298571
|
11/05/2022
|
NARALE AISHWANI ASHOK
|
1802014WL005010
|
NARALE AISHWANI ASHOK
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
NARALEAISHWANIASHOK
|
(000000)
|
736
|
VIKRAMGAD
|
MH-02-014-045-001/275 ()
|
1802014000NRG23110520220298573
|
11/05/2022
|
VASTALA HARESHWAR DHINDA
|
1802014WL005010
|
VASTALA HARESHWAR DHINDA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
VASTALAHARESHWARDHINDA
|
(000000)
|
737
|
VIKRAMGAD
|
MH-02-014-045-001/284 ()
|
1802014000NRG23110520220298575
|
11/05/2022
|
RANJANA RAMESH BRAMHANE
|
1802014WL005010
|
RANJANA RAMESH BRAMHANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
RANJANARAMESHBRAMHANE
|
(000000)
|
738
|
VIKRAMGAD
|
MH-02-014-045-001/288 ()
|
1802014000NRG23110520220298577
|
11/05/2022
|
DILIP KESHAV BABAR
|
1802014WL005010
|
DILIP KESHAV BABAR
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
DILIPKESHAVBABAR
|
(000000)
|
739
|
VIKRAMGAD
|
MH-02-014-045-001/292 ()
|
1802014000NRG23110520220298580
|
11/05/2022
|
SUMITRA GULAB BRAMHNE
|
1802014WL005010
|
SUMITRA GULAB BRAMHNE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUMITRAGULABBRAMHNE
|
(000000)
|
740
|
VIKRAMGAD
|
MH-02-014-045-001/298 ()
|
1802014000NRG23110520220298581
|
11/05/2022
|
JAGAN PANDU BRAMHANE
|
1802014WL005010
|
JAGAN PANDU BRAMHANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
JAGANPANDUBRAMHANE
|
(000000)
|
741
|
VIKRAMGAD
|
MH-02-014-045-001/30 ()
|
1802014000NRG23110520220298584
|
11/05/2022
|
SUNITA SURESH ADHIKARI
|
1802014WL005010
|
SUNITA SURESH ADHIKARI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUNITASURESHADHIKARI
|
(000000)
|
742
|
VIKRAMGAD
|
MH-02-014-045-001/301 ()
|
1802014000NRG23110520220298585
|
11/05/2022
|
PRAKASH SHIRAD DONDE
|
1802014WL005010
|
PRAKASH SHIRAD DONDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAKASHSHIRADDONDE
|
(000000)
|
743
|
VIKRAMGAD
|
MH-02-014-045-001/302 ()
|
1802014000NRG23110520220298587
|
11/05/2022
|
PRATIKSHA SANJAY NARALE
|
1802014WL005010
|
PRATIKSHA SANJAY NARALE
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRATIKSHASANJAYNARALE
|
(000000)
|
744
|
VIKRAMGAD
|
MH-02-014-045-001/304 ()
|
1802014000NRG23110520220298588
|
11/05/2022
|
Nisha Nitin Patil
|
1802014WL005010
|
Nisha Nitin Patil
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
NishaNitinPatil
|
(000000)
|
745
|
VIKRAMGAD
|
MH-02-014-045-001/31 ()
|
1802014000NRG23110520220298589
|
11/05/2022
|
MALATI SADU DALAVI
|
1802014WL005010
|
MALATI SADU DALAVI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
MALATISADUDALAVI
|
(000000)
|
746
|
VIKRAMGAD
|
MH-02-014-045-001/31 ()
|
1802014000NRG23110520220298590
|
11/05/2022
|
SANDIP SADU DALVI
|
1802014WL005010
|
SANDIP SADU DALVI
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANDIPSADUDALVI
|
(000000)
|
747
|
VIKRAMGAD
|
MH-02-014-045-001/318 ()
|
1802014000NRG23110520220298594
|
11/05/2022
|
Nita Jitesh Bramhane
|
1802014WL005010
|
Nita Jitesh Bramhane
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
NitaJiteshBramhane
|
(000000)
|
748
|
VIKRAMGAD
|
MH-02-014-045-001/318 ()
|
1802014000NRG23110520220298593
|
11/05/2022
|
RAJASHREE RAJESH BRAMHANE
|
1802014WL005010
|
RAJASHREE RAJESH BRAMHANE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
RAJASHREERAJESHBRAMHANE
|
(000000)
|
749
|
VIKRAMGAD
|
MH-02-014-045-001/319 ()
|
1802014000NRG23110520220298595
|
11/05/2022
|
ANANTA SURAJI BRAHMANE
|
1802014WL005010
|
ANANTA SURAJI BRAHMANE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANANTASURAJIBRAHMANE
|
(000000)
|
750
|
VIKRAMGAD
|
MH-02-014-045-001/319 ()
|
1802014000NRG23110520220298596
|
11/05/2022
|
ANITA ANANTA BRAMHANE
|
1802014WL005010
|
ANITA ANANTA BRAMHANE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANITAANANTABRAMHANE
|
(000000)
|
751
|
VIKRAMGAD
|
MH-02-014-045-001/32 ()
|
1802014000NRG23110520220298597
|
11/05/2022
|
MEENA VASANT HUMAN
|
1802014WL005010
|
MEENA VASANT HUMAN
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
747098049
|
|
MEENAVASANTHUMAN
|
(000000)
|
752
|
VIKRAMGAD
|
MH-02-014-045-001/327 ()
|
1802014000NRG23110520220298601
|
11/05/2022
|
Jitesh Prabhakar dhodhde
|
1802014WL005010
|
Jitesh Prabhakar dhodhde
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
18/05/2022
|
|
747098049
|
|
JiteshPrabhakardhodhde
|
(000000)
|
753
|
VIKRAMGAD
|
MH-02-014-045-001/327 ()
|
1802014000NRG23110520220298600
|
11/05/2022
|
PRABHAKAR JAYRAM DHODADE
|
1802014WL005010
|
PRABHAKAR JAYRAM DHODADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRABHAKARJAYRAMDHODADE
|
(000000)
|
754
|
VIKRAMGAD
|
MH-02-014-045-001/329 ()
|
1802014000NRG23110520220298603
|
11/05/2022
|
VASNTI SUBHASH BRAMHNE
|
1802014WL005010
|
VASNTI SUBHASH BRAMHNE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
VASNTISUBHASHBRAMHNE
|
(000000)
|
755
|
VIKRAMGAD
|
MH-02-014-045-001/332 ()
|
1802014000NRG23110520220298606
|
11/05/2022
|
RAMA JAYRAM VARTHA
|
1802014WL005010
|
RAMA JAYRAM VARTHA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
RAMAJAYRAMVARTHA
|
(000000)
|
756
|
VIKRAMGAD
|
MH-02-014-045-001/34 ()
|
1802014000NRG23110520220298609
|
11/05/2022
|
PRATIKSHA PRAVESH DALVI
|
1802014WL005010
|
PRATIKSHA PRAVESH DALVI
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRATIKSHAPRAVESHDALVI
|
(000000)
|
757
|
VIKRAMGAD
|
MH-02-014-045-001/34 ()
|
1802014000NRG23110520220298608
|
11/05/2022
|
VANDANA CHANDU DALAVI
|
1802014WL005010
|
VANDANA CHANDU DALAVI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
VANDANACHANDUDALAVI
|
(000000)
|
758
|
VIKRAMGAD
|
MH-02-014-045-001/342 ()
|
1802014000NRG23110520220298613
|
11/05/2022
|
Nikita Luyesh Shende
|
1802014WL005010
|
Nikita Luyesh Shende
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
NikitaLuyeshShende
|
(000000)
|
759
|
VIKRAMGAD
|
MH-02-014-045-001/342 ()
|
1802014000NRG23110520220298611
|
11/05/2022
|
REKHA SADAMAND SHENDE
|
1802014WL005010
|
REKHA SADAMAND SHENDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
REKHASADAMANDSHENDE
|
(000000)
|
760
|
VIKRAMGAD
|
MH-02-014-045-001/342 ()
|
1802014000NRG23110520220298610
|
11/05/2022
|
SADANAD CHITYA SHENDE
|
1802014WL005010
|
SADANAD CHITYA SHENDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SADANADCHITYASHENDE
|
(000000)
|
761
|
VIKRAMGAD
|
MH-02-014-045-001/349 ()
|
1802014000NRG23110520220298617
|
11/05/2022
|
KALPESH SANJAY SHEDE
|
1802014WL005010
|
KALPESH SANJAY SHEDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
KALPESHSANJAYSHEDE
|
(000000)
|
762
|
VIKRAMGAD
|
MH-02-014-045-001/350 ()
|
1802014000NRG23110520220298620
|
11/05/2022
|
MINA RAMDAS BRAMHANE
|
1802014WL005010
|
MINA RAMDAS BRAMHANE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
MINARAMDASBRAMHANE
|
(000000)
|
763
|
VIKRAMGAD
|
MH-02-014-045-001/362 ()
|
1802014000NRG23110520220298621
|
11/05/2022
|
BANDU LAKHAMA BRAMNE
|
1802014WL005010
|
BANDU LAKHAMA BRAMNE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
BANDULAKHAMABRAMNE
|
(000000)
|
764
|
VIKRAMGAD
|
MH-02-014-045-001/362 ()
|
1802014000NRG23110520220298622
|
11/05/2022
|
MANDA BANDU BARMHANE
|
1802014WL005010
|
MANDA BANDU BARMHANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
MANDABANDUBARMHANE
|
(000000)
|
765
|
VIKRAMGAD
|
MH-02-014-045-001/373 ()
|
1802014000NRG23110520220298624
|
11/05/2022
|
KASHINATH SURAJI BRAMHANE
|
1802014WL005010
|
KASHINATH SURAJI BRAMHANE
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
KASHINATHSURAJIBRAMHANE
|
(000000)
|
766
|
VIKRAMGAD
|
MH-02-014-045-001/393 ()
|
1802014000NRG23110520220298626
|
11/05/2022
|
SUVARNA ANIL SHENDE
|
1802014WL005010
|
SUVARNA ANIL SHENDE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUVARNAANILSHENDE
|
(000000)
|
767
|
VIKRAMGAD
|
MH-02-014-045-001/402 ()
|
1802014000NRG23110520220298627
|
11/05/2022
|
DEVRAM BANDU BRAMHANE
|
1802014WL005010
|
DEVRAM BANDU BRAMHANE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
DEVRAMBANDUBRAMHANE
|
(000000)
|
768
|
VIKRAMGAD
|
MH-02-014-045-001/404 ()
|
1802014000NRG23110520220298629
|
11/05/2022
|
ANISHA AKSHAY SHENDE
|
1802014WL005010
|
ANISHA AKSHAY SHENDE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANISHAAKSHAYSHENDE
|
(000000)
|
769
|
VIKRAMGAD
|
MH-02-014-045-001/405 ()
|
1802014000NRG23110520220298631
|
11/05/2022
|
MAMTA MAHESH SHENDE
|
1802014WL005010
|
MAMTA MAHESH SHENDE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
MAMTAMAHESHSHENDE
|
(000000)
|
770
|
VIKRAMGAD
|
MH-02-014-045-001/408 ()
|
1802014000NRG23110520220298634
|
11/05/2022
|
SUNITA SUNIL BRAMHANE
|
1802014WL005010
|
SUNITA SUNIL BRAMHANE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUNITASUNILBRAMHANE
|
(000000)
|
771
|
VIKRAMGAD
|
MH-02-014-045-001/410 ()
|
1802014000NRG23110520220298635
|
11/05/2022
|
anusaya kishor brahmane
|
1802014WL005010
|
anusaya kishor brahmane
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
anusayakishorbrahmane
|
(000000)
|
772
|
VIKRAMGAD
|
MH-02-014-045-001/415 ()
|
1802014000NRG23110520220298637
|
11/05/2022
|
KUNTI SANDESH BRAHMANE
|
1802014WL005010
|
KUNTI SANDESH BRAHMANE
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
18/05/2022
|
|
747098049
|
|
KUNTISANDESHBRAHMANE
|
(000000)
|
773
|
VIKRAMGAD
|
MH-02-014-045-001/415 ()
|
1802014000NRG23110520220298636
|
11/05/2022
|
SANDESH BALU BRAMHANE
|
1802014WL005010
|
SANDESH BALU BRAMHANE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANDESHBALUBRAMHANE
|
(000000)
|
774
|
VIKRAMGAD
|
MH-02-014-045-001/428 ()
|
1802014000NRG23110520220298639
|
11/05/2022
|
Ajay Sudam Rinjad
|
1802014WL005010
|
Ajay Sudam Rinjad
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
AjaySudamRinjad
|
(000000)
|
775
|
VIKRAMGAD
|
MH-02-014-045-001/452 ()
|
1802014000NRG23110520220298642
|
11/05/2022
|
SHERU SHIVRAM BRAMHNE
|
1802014WL005010
|
SHERU SHIVRAM BRAMHNE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHERUSHIVRAMBRAMHNE
|
(000000)
|
776
|
VIKRAMGAD
|
MH-02-014-045-001/452 ()
|
1802014000NRG23110520220298641
|
11/05/2022
|
SHIVRAM CHNDU BRAMHNE
|
1802014WL005010
|
SHIVRAM CHNDU BRAMHNE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHIVRAMCHNDUBRAMHNE
|
(000000)
|
777
|
VIKRAMGAD
|
MH-02-014-045-001/461 ()
|
1802014000NRG23110520220298645
|
11/05/2022
|
RUPALI RUPES DHODADE
|
1802014WL005010
|
RUPALI RUPES DHODADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
RUPALIRUPESDHODADE
|
(000000)
|
778
|
VIKRAMGAD
|
MH-02-014-045-001/465 ()
|
1802014000NRG23110520220298647
|
11/05/2022
|
PRAMILA PRAVIN GIMBHAL
|
1802014WL005010
|
PRAMILA PRAVIN GIMBHAL
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAMILAPRAVINGIMBHAL
|
(000000)
|
779
|
VIKRAMGAD
|
MH-02-014-045-001/47 ()
|
1802014000NRG23110520220298652
|
11/05/2022
|
DIPALI DIPAK GIMBHAL
|
1802014WL005010
|
DIPALI DIPAK GIMBHAL
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
DIPALIDIPAKGIMBHAL
|
(000000)
|
780
|
VIKRAMGAD
|
MH-02-014-045-001/47 ()
|
1802014000NRG23110520220298651
|
11/05/2022
|
SAMRUDDHI SURYAKANT GAIMBHAL
|
1802014WL005010
|
SAMRUDDHI SURYAKANT GAIMBHAL
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SAMRUDDHISURYAKANTGAIMBHAL
|
(000000)
|
781
|
VIKRAMGAD
|
MH-02-014-045-001/47 ()
|
1802014000NRG23110520220298650
|
11/05/2022
|
VINATA VINOD GIBHAL
|
1802014WL005010
|
VINATA VINOD GIBHAL
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
VINATAVINODGIBHAL
|
(000000)
|
782
|
VIKRAMGAD
|
MH-02-014-045-001/474 ()
|
1802014000NRG23110520220298653
|
11/05/2022
|
SANJANA SANJAY GOND
|
1802014WL005010
|
SANJANA SANJAY GOND
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANJANASANJAYGOND
|
(000000)
|
783
|
VIKRAMGAD
|
MH-02-014-045-001/474 ()
|
1802014000NRG23110520220298654
|
11/05/2022
|
SANJAY BALU GOND
|
1802014WL005010
|
SANJAY BALU GOND
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANJAYBALUGOND
|
(000000)
|
784
|
VIKRAMGAD
|
MH-02-014-045-001/475 ()
|
1802014000NRG23110520220298656
|
11/05/2022
|
AARATI ANKUSH GOND
|
1802014WL005010
|
AARATI ANKUSH GOND
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
AARATIANKUSHGOND
|
(000000)
|
785
|
VIKRAMGAD
|
MH-02-014-045-001/475 ()
|
1802014000NRG23110520220298655
|
11/05/2022
|
ANKUSH BALU GOND
|
1802014WL005010
|
ANKUSH BALU GOND
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
ANKUSHBALUGOND
|
(000000)
|
786
|
VIKRAMGAD
|
MH-02-014-045-001/477 ()
|
1802014000NRG23110520220298657
|
11/05/2022
|
Akshay Tulshiram Bhavar
|
1802014WL005010
|
Akshay Tulshiram Bhavar
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
AkshayTulshiramBhavar
|
(000000)
|
787
|
VIKRAMGAD
|
MH-02-014-045-001/477 ()
|
1802014000NRG23110520220298658
|
11/05/2022
|
Ravita Akshay Bhavar
|
1802014WL005010
|
Ravita Akshay Bhavar
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
RavitaAkshayBhavar
|
(000000)
|
788
|
VIKRAMGAD
|
MH-02-014-045-001/57 ()
|
1802014000NRG23110520220298672
|
11/05/2022
|
SANJAY BHIVA DHINDA
|
1802014WL005010
|
SANJAY BHIVA DHINDA
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
18/05/2022
|
|
747098049
|
|
SANJAYBHIVADHINDA
|
(000000)
|
789
|
VIKRAMGAD
|
MH-02-014-045-001/62 ()
|
1802014000NRG23110520220298675
|
11/05/2022
|
PRAMILA PRAVIN NARADE
|
1802014WL005010
|
PRAMILA PRAVIN NARADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
PRAMILAPRAVINNARADE
|
(000000)
|
790
|
VIKRAMGAD
|
MH-02-014-045-001/77 ()
|
1802014000NRG23110520220298680
|
11/05/2022
|
Anita Vishnu Dhodade
|
1802014WL005010
|
Anita Vishnu Dhodade
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
AnitaVishnuDhodade
|
(000000)
|
791
|
VIKRAMGAD
|
MH-02-014-045-001/77 ()
|
1802014000NRG23110520220298679
|
11/05/2022
|
Kiran Vishnu Dhodade
|
1802014WL005010
|
Kiran Vishnu Dhodade
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
18/05/2022
|
|
747098049
|
|
KiranVishnuDhodade
|
(000000)
|
792
|
VIKRAMGAD
|
MH-02-014-045-001/90 ()
|
1802014000NRG23110520220298684
|
11/05/2022
|
Bhanu Raghunath Lahange
|
1802014WL005010
|
Bhanu Raghunath Lahange
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
747098049
|
|
BhanuRaghunathLahange
|
(000000)
|
793
|
VIKRAMGAD
|
MH-02-014-045-001/90 ()
|
1802014000NRG23110520220298682
|
11/05/2022
|
RAGHUNATH MANGLYA LAHANGE
|
1802014WL005010
|
RAGHUNATH MANGLYA LAHANGE
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
18/05/2022
|
|
747098049
|
|
RAGHUNATHMANGLYALAHANGE
|
(000000)
|
794
|
VIKRAMGAD
|
MH-02-014-045-001/94 ()
|
1802014000NRG23110520220298689
|
11/05/2022
|
SHRIDHAR BUDHYA LAHANGE
|
1802014WL005010
|
SHRIDHAR BUDHYA LAHANGE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SHRIDHARBUDHYALAHANGE
|
(000000)
|
795
|
VIKRAMGAD
|
MH-02-014-045-001/94 ()
|
1802014000NRG23110520220298690
|
11/05/2022
|
SUREKHA SHRIDHAR LAHANGE
|
1802014WL005010
|
SUREKHA SHRIDHAR LAHANGE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
18/05/2022
|
|
747098049
|
|
SUREKHASHRIDHARLAHANGE
|
(000000)
|
796
|
VIKRAMGAD
|
MH-35-014-002-001/557 ()
|
1802014000NRG23110520220298959
|
11/05/2022
|
Anuja Ashok Patil
|
1802014WL005017
|
Anuja Ashok Patil
|
1143
|
MAHG0005629
|
2380
|
2380
|
Processed
|
18/05/2022
|
|
747098049
|
|
AnujaAshokPatil
|
(000000)
|
797
|
VIKRAMGAD
|
MH-35-014-002-001/558 ()
|
1802014000NRG23110520220298961
|
11/05/2022
|
Pragati Prakash Patil
|
1802014WL005017
|
Pragati Prakash Patil
|
1143
|
MAHG0005629
|
2380
|
2380
|
Processed
|
18/05/2022
|
|
747098049
|
|
PragatiPrakashPatil
|
(000000)
|
798
|
VIKRAMGAD
|
MH-35-014-017-001/383 ()
|
1802014000NRG23110520220299169
|
11/05/2022
|
Rupesh Sunil Kharpade
|
1802014WL005019
|
Rupesh Sunil Kharpade
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
747098049
|
|
RupeshSunilKharpade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185656
|
185656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1062511
|
1062511
|
|
|
|
|
|
|
|