Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_150622FTO_111002
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-02-014-015-003/148
() 		1802014000NRG23140620220560256 15/06/2022 SUBHASH GOPAL LAHARE 1802014WL011728 SUBHASH GOPAL LAHARE 00045 BARB0DBPALG 1536 1536 Processed 18/06/2022 383898532 SUBHASHGOPALLAHARE (000000)
SubTotal 1536 1536
2 VIKRAMGAD MH-02-014-015-003/148
() 		1802014000NRG23140620220560257 15/06/2022 BHAGIRATHI ANANTA BHUSARE 1802014WL011728 BHAGIRATHI ANANTA BHUSARE 00045 BARB0PALTHA 1536 1536 Processed 18/06/2022 383898532 BHAGIRATHIANANTABHUSARE (000000)
SubTotal 1536 1536
3 VIKRAMGAD MH-02-014-005-002/201400508
() 		1802014000NRG23140620220565761 15/06/2022 VASNTI PANDU PADEKAR 1802014WL011920 VASNTI PANDU PADEKAR 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 VASNTIPANDUPADEKAR (000000)
4 VIKRAMGAD MH-02-014-005-002/46
() 		1802014000NRG23140620220565785 15/06/2022 SHEVANTI PANDU MATERA 1802014WL011920 SHEVANTI PANDU MATERA 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 SHEVANTIPANDUMATERA (000000)
5 VIKRAMGAD MH-02-014-005-002/51
() 		1802014000NRG23140620220565516 15/06/2022 TULSHIRAM SUKARYA JADHAV 1802014WL011918 TULSHIRAM SUKARYA JADHAV 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 TULSHIRAMSUKARYAJADHAV (000000)
6 VIKRAMGAD MH-02-014-005-002/58
() 		1802014000NRG23140620220565519 15/06/2022 KISAN KAMLAKAR MATERA 1802014WL011918 KISAN KAMLAKAR MATERA 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 KISANKAMLAKARMATERA (000000)
7 VIKRAMGAD MH-02-014-005-002/8
() 		1802014000NRG23140620220565536 15/06/2022 GURUNATH RAMU PADEKAR 1802014WL011918 GURUNATH RAMU PADEKAR 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 GURUNATHRAMUPADEKAR (000000)
8 VIKRAMGAD MH-02-014-005-003/2
() 		1802014000NRG23140620220564019 15/06/2022 MUKESH SHANKAR CHIPAT 1802014WL011899 MUKESH SHANKAR CHIPAT 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 MUKESHSHANKARCHIPAT (000000)
9 VIKRAMGAD MH-02-014-005-003/36
() 		1802014000NRG23140620220564036 15/06/2022 Pratik Santosh Kothavale 1802014WL011899 Pratik Santosh Kothavale 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 PratikSantoshKothavale (000000)
10 VIKRAMGAD MH-02-014-005-003/63
() 		1802014000NRG23140620220564120 15/06/2022 SARITA SANTOSH VILAT 1802014WL011902 SARITA SANTOSH VILAT 00051 MAHB0000222 768 768 Processed 18/06/2022 383898532 SARITASANTOSHVILAT (000000)
11 VIKRAMGAD MH-02-014-005-003/89
() 		1802014000NRG23140620220564133 15/06/2022 UMESH SHANKAR CHIPAT 1802014WL011902 UMESH SHANKAR CHIPAT 00051 MAHB0000222 1536 1536 Processed 18/06/2022 383898532 UMESHSHANKARCHIPAT (000000)
12 VIKRAMGAD MH-02-014-023-002/95
() 		1802014000NRG23150620220568032 15/06/2022 RAVI SAKHARAM PUJARA 1802014WL011963 RAVI SAKHARAM PUJARA 00051 MAHB0000222 256 256 Processed 18/06/2022 383898532 RAVISAKHARAMPUJARA (000000)
13 VIKRAMGAD MH-02-014-027-002/4
() 		1802014000NRG23150620220571708 15/06/2022 SURESH VALYA DHODADE 1802014WL012076 SURESH VALYA DHODADE 00051 MAHB0000222 1966 1966 Processed 18/06/2022 383898532 SURESHVALYADHODADE (000000)
14 VIKRAMGAD MH-35-014-005-003/188
() 		1802014000NRG23140620220564137 15/06/2022 PRATIKSHA PRALHAD SUTAR 1802014WL011902 PRATIKSHA PRALHAD SUTAR 00051 MAHB0000222 768 768 Processed 18/06/2022 383898532 PRATIKSHAPRALHADSUTAR (000000)
SubTotal 16046 16046
15 VIKRAMGAD MH-02-014-002-001/10
() 		1802014000NRG23140620220559057 15/06/2022 LAXMI LAXMAN DIGHE 1802014WL011685 LAXMI LAXMAN DIGHE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 LAXMILAXMANDIGHE (000000)
16 VIKRAMGAD MH-02-014-002-001/105
() 		1802014000NRG23130620220554845 15/06/2022 TEJAS SITARAM MALI 1802014WL011562 TEJAS SITARAM MALI 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 TEJASSITARAMMALI (000000)
17 VIKRAMGAD MH-02-014-002-001/116
() 		1802014000NRG23130620220554848 15/06/2022 AKSHY BALU GOVIND 1802014WL011562 AKSHY BALU GOVIND 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 AKSHYBALUGOVIND (000000)
18 VIKRAMGAD MH-02-014-002-001/124
() 		1802014000NRG23130620220554850 15/06/2022 SANTOSH LAXMAN MORAGHA 1802014WL011562 SANTOSH LAXMAN MORAGHA 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SANTOSHLAXMANMORAGHA (000000)
19 VIKRAMGAD MH-02-014-002-001/133
() 		1802014000NRG23130620220554851 15/06/2022 RAMESH SITYA MUKANE 1802014WL011562 RAMESH SITYA MUKANE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 RAMESHSITYAMUKANE (000000)
20 VIKRAMGAD MH-02-014-002-001/138
() 		1802014000NRG23140620220559062 15/06/2022 SUNIL SHITARAM BAMBARE 1802014WL011685 SUNIL SHITARAM BAMBARE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SUNILSHITARAMBAMBARE (000000)
21 VIKRAMGAD MH-02-014-002-001/14
() 		1802014000NRG23140620220559065 15/06/2022 PUNAM SANTOSH BARAF 1802014WL011685 PUNAM SANTOSH BARAF 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 PUNAMSANTOSHBARAF (000000)
22 VIKRAMGAD MH-02-014-002-001/143
() 		1802014000NRG23130620220554852 15/06/2022 PANDURANG DHAKAL DHAKHANE 1802014WL011562 PANDURANG DHAKAL DHAKHANE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 PANDURANGDHAKALDHAKHANE (000000)
23 VIKRAMGAD MH-02-014-002-001/145
() 		1802014000NRG23140620220559067 15/06/2022 ROHIT SADANAND MORGA 1802014WL011685 ROHIT SADANAND MORGA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 ROHITSADANANDMORGA (000000)
24 VIKRAMGAD MH-02-014-002-001/170
() 		1802014000NRG23130620220554858 15/06/2022 RADKA DHARMA BHOGADE 1802014WL011562 RADKA DHARMA BHOGADE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 RADKADHARMABHOGADE (000000)
25 VIKRAMGAD MH-02-014-002-001/171
() 		1802014000NRG23130620220554859 15/06/2022 SHAKUNTALA PANDURANG MALI 1802014WL011562 SHAKUNTALA PANDURANG MALI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SHAKUNTALAPANDURANGMALI (000000)
26 VIKRAMGAD MH-02-014-002-001/173
() 		1802014000NRG23130620220554860 15/06/2022 DINESH SADANAD DHIGHE 1802014WL011562 DINESH SADANAD DHIGHE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 DINESHSADANADDHIGHE (000000)
27 VIKRAMGAD MH-02-014-002-001/178
() 		1802014000NRG23130620220554865 15/06/2022 RAVINDRA GANGA RANDE 1802014WL011562 RAVINDRA GANGA RANDE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 RAVINDRAGANGARANDE (000000)
28 VIKRAMGAD MH-02-014-002-001/185
() 		1802014000NRG23130620220554867 15/06/2022 RANJANA RAJU MORGHA 1802014WL011562 RANJANA RAJU MORGHA 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 RANJANARAJUMORGHA (000000)
29 VIKRAMGAD MH-02-014-002-001/191
() 		1802014000NRG23130620220554868 15/06/2022 SANJAY LAXMAN MALI 1802014WL011562 SANJAY LAXMAN MALI 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SANJAYLAXMANMALI (000000)
30 VIKRAMGAD MH-02-014-002-001/217
() 		1802014000NRG23130620220554872 15/06/2022 MADHUKAR TAHNYA KATKARI 1802014WL011562 MADHUKAR TAHNYA KATKARI 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 MADHUKARTAHNYAKATKARI (000000)
31 VIKRAMGAD MH-02-014-002-001/29
() 		1802014000NRG23130620220554875 15/06/2022 Sanchit Shivram Khutade 1802014WL011562 Sanchit Shivram Khutade 00051 MAHB0000429 256 256 Processed 18/06/2022 383898532 SanchitShivramKhutade (000000)
32 VIKRAMGAD MH-02-014-002-001/31
() 		1802014000NRG23130620220554876 15/06/2022 Rushikesh Jayavant Dighe 1802014WL011562 Rushikesh Jayavant Dighe 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 RushikeshJayavantDighe (000000)
33 VIKRAMGAD MH-02-014-002-001/334
() 		1802014000NRG23140620220559074 15/06/2022 VAISHALI GUPESH BABARE 1802014WL011685 VAISHALI GUPESH BABARE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 VAISHALIGUPESHBABARE (000000)
34 VIKRAMGAD MH-02-014-002-001/384-A
() 		1802014000NRG23130620220554878 15/06/2022 GANPAT DHAKALYA GOVIND 1802014WL011562 GANPAT DHAKALYA GOVIND 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 GANPATDHAKALYAGOVIND (000000)
35 VIKRAMGAD MH-02-014-002-001/41
() 		1802014000NRG23130620220554881 15/06/2022 ASHAY SADANAND MALI 1802014WL011562 ASHAY SADANAND MALI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 ASHAYSADANANDMALI (000000)
36 VIKRAMGAD MH-02-014-002-001/41
() 		1802014000NRG23130620220554880 15/06/2022 CHETAN SADANAND MALI 1802014WL011562 CHETAN SADANAND MALI 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 CHETANSADANANDMALI (000000)
37 VIKRAMGAD MH-02-014-002-001/414
() 		1802014000NRG23140620220559077 15/06/2022 RUSILA RAMCHANDRA MORGHA 1802014WL011685 RUSILA RAMCHANDRA MORGHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 RUSILARAMCHANDRAMORGHA (000000)
38 VIKRAMGAD MH-02-014-002-001/414
() 		1802014000NRG23140620220559076 15/06/2022 VANDANA RAMCHANDRA MORAGHA 1802014WL011685 VANDANA RAMCHANDRA MORAGHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 VANDANARAMCHANDRAMORAGHA (000000)
39 VIKRAMGAD MH-02-014-002-001/444
() 		1802014000NRG23140620220559078 15/06/2022 ASHOK JANU DAGATE 1802014WL011685 ASHOK JANU DAGATE 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 ASHOKJANUDAGATE (000000)
40 VIKRAMGAD MH-02-014-002-001/456
() 		1802014000NRG23130620220554882 15/06/2022 NILESH BARAKU GOVIND 1802014WL011562 NILESH BARAKU GOVIND 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 NILESHBARAKUGOVIND (000000)
41 VIKRAMGAD MH-02-014-002-001/457
() 		1802014000NRG23130620220554884 15/06/2022 ASMITA RAMESH RANADE 1802014WL011562 ASMITA RAMESH RANADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 ASMITARAMESHRANADE (000000)
42 VIKRAMGAD MH-02-014-002-001/457
() 		1802014000NRG23130620220554883 15/06/2022 Ramesh Kisan Randade 1802014WL011562 Ramesh Kisan Randade 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 RameshKisanRandade (000000)
43 VIKRAMGAD MH-02-014-002-001/459
() 		1802014000NRG23130620220554885 15/06/2022 RUPESH PANDURANG DAKHANE 1802014WL011562 RUPESH PANDURANG DAKHANE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 RUPESHPANDURANGDAKHANE (000000)
44 VIKRAMGAD MH-02-014-002-001/475
() 		1802014000NRG23130620220554888 15/06/2022 RAMESH NAVSHYA MORGHA 1802014WL011562 RAMESH NAVSHYA MORGHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 RAMESHNAVSHYAMORGHA (000000)
45 VIKRAMGAD MH-02-014-002-001/475
() 		1802014000NRG23130620220554889 15/06/2022 SAVITA RAMESH MORGHA 1802014WL011562 SAVITA RAMESH MORGHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SAVITARAMESHMORGHA (000000)
46 VIKRAMGAD MH-02-014-002-001/55
() 		1802014000NRG23130620220554896 15/06/2022 GANESH RAJARAM DANGATE 1802014WL011562 GANESH RAJARAM DANGATE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 GANESHRAJARAMDANGATE (000000)
47 VIKRAMGAD MH-02-014-002-001/556
() 		1802014000NRG23140620220559089 15/06/2022 AJAY RAMCHANDRA MORGHA 1802014WL011685 AJAY RAMCHANDRA MORGHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 AJAYRAMCHANDRAMORGHA (000000)
48 VIKRAMGAD MH-02-014-002-001/567
() 		1802014000NRG23130620220553999 15/06/2022 Devram Balu Dangate 1802014WL011533 Devram Balu Dangate 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 DevramBaluDangate (000000)
49 VIKRAMGAD MH-02-014-002-001/567
() 		1802014000NRG23130620220554000 15/06/2022 MUKTA DEVRAM DANGATE 1802014WL011533 MUKTA DEVRAM DANGATE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 MUKTADEVRAMDANGATE (000000)
50 VIKRAMGAD MH-02-014-002-001/575
() 		1802014000NRG23140620220559094 15/06/2022 AKSHAY DASHARATH MORAGHA 1802014WL011685 AKSHAY DASHARATH MORAGHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 AKSHAYDASHARATHMORAGHA (000000)
51 VIKRAMGAD MH-02-014-002-001/576
() 		1802014000NRG23140620220559095 15/06/2022 Raj Jayendra Bhurkud 1802014WL011685 Raj Jayendra Bhurkud 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 RajJayendraBhurkud (000000)
52 VIKRAMGAD MH-02-014-002-001/702-A
() 		1802014000NRG23130620220554901 15/06/2022 SACHIN KALURAM MADI 1802014WL011562 SACHIN KALURAM MADI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SACHINKALURAMMADI (000000)
53 VIKRAMGAD MH-02-014-002-001/702-A
() 		1802014000NRG23130620220554902 15/06/2022 SHUBHAM KALURAM MADI 1802014WL011562 SHUBHAM KALURAM MADI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SHUBHAMKALURAMMADI (000000)
54 VIKRAMGAD MH-02-014-002-001/81
() 		1802014000NRG23130620220554905 15/06/2022 RAMESH SUKNYA MADI 1802014WL011562 RAMESH SUKNYA MADI 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 RAMESHSUKNYAMADI (000000)
55 VIKRAMGAD MH-02-014-002-002/111
() 		1802014000NRG23130620220554914 15/06/2022 SONI JIVA GOVIND 1802014WL011562 SONI JIVA GOVIND 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SONIJIVAGOVIND (000000)
56 VIKRAMGAD MH-02-014-002-002/116
() 		1802014000NRG23140620220559114 15/06/2022 LALITA SUBHASH KRULE 1802014WL011685 LALITA SUBHASH KRULE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 LALITASUBHASHKRULE (000000)
57 VIKRAMGAD MH-02-014-002-002/121
() 		1802014000NRG23140620220559120 15/06/2022 SANGITA SANTYA KHUTADE 1802014WL011685 SANGITA SANTYA KHUTADE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SANGITASANTYAKHUTADE (000000)
58 VIKRAMGAD MH-02-014-002-002/123
() 		1802014000NRG23130620220554916 15/06/2022 ROHIT BHARAT KHUTADE 1802014WL011562 ROHIT BHARAT KHUTADE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 ROHITBHARATKHUTADE (000000)
59 VIKRAMGAD MH-02-014-002-002/123
() 		1802014000NRG23130620220554915 15/06/2022 SONI BHARAT KHUTADE 1802014WL011562 SONI BHARAT KHUTADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SONIBHARATKHUTADE (000000)
60 VIKRAMGAD MH-02-014-002-002/137
() 		1802014000NRG23140620220559128 15/06/2022 SULBHA BHAGVAN MORGHA 1802014WL011685 SULBHA BHAGVAN MORGHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SULBHABHAGVANMORGHA (000000)
61 VIKRAMGAD MH-02-014-002-002/142
() 		1802014000NRG23130620220554932 15/06/2022 SANCHIT UMESH DIGHE 1802014WL011562 SANCHIT UMESH DIGHE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SANCHITUMESHDIGHE (000000)
62 VIKRAMGAD MH-02-014-002-002/164
() 		1802014000NRG23140620220559135 15/06/2022 SATISH RAMESH DAMBALI 1802014WL011685 SATISH RAMESH DAMBALI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SATISHRAMESHDAMBALI (000000)
63 VIKRAMGAD MH-02-014-002-002/169
() 		1802014000NRG23130620220554939 15/06/2022 AKSHYA SUNIL KHUTADE 1802014WL011562 AKSHYA SUNIL KHUTADE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 AKSHYASUNILKHUTADE (000000)
64 VIKRAMGAD MH-02-014-002-002/181
() 		1802014000NRG23130620220554942 15/06/2022 UPASANA GANESH BABARE 1802014WL011562 UPASANA GANESH BABARE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 UPASANAGANESHBABARE (000000)
65 VIKRAMGAD MH-02-014-002-002/198
() 		1802014000NRG23130620220554950 15/06/2022 Sonali Ravi Govind 1802014WL011562 Sonali Ravi Govind 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SonaliRaviGovind (000000)
66 VIKRAMGAD MH-02-014-002-002/211
() 		1802014000NRG23130620220554960 15/06/2022 SUNITA BHARAT BARDI 1802014WL011562 SUNITA BHARAT BARDI 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SUNITABHARATBARDI (000000)
67 VIKRAMGAD MH-02-014-002-002/217
() 		1802014000NRG23130620220554962 15/06/2022 Shanti Kisan Govind 1802014WL011562 Shanti Kisan Govind 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 ShantiKisanGovind (000000)
68 VIKRAMGAD MH-02-014-002-002/237
() 		1802014000NRG23130620220554971 15/06/2022 GAURAV RAMCHANDRA TUMBADA 1802014WL011562 GAURAV RAMCHANDRA TUMBADA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 GAURAVRAMCHANDRATUMBADA (000000)
69 VIKRAMGAD MH-02-014-002-002/24
() 		1802014000NRG23140620220559149 15/06/2022 YASHWANT GANPAT KANOJA 1802014WL011685 YASHWANT GANPAT KANOJA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 YASHWANTGANPATKANOJA (000000)
70 VIKRAMGAD MH-02-014-002-002/258
() 		1802014000NRG23130620220554977 15/06/2022 PRIYA MAHENDRA GOVIND 1802014WL011562 PRIYA MAHENDRA GOVIND 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 PRIYAMAHENDRAGOVIND (000000)
71 VIKRAMGAD MH-02-014-002-002/269
() 		1802014000NRG23140620220559153 15/06/2022 RANJANA KASHINATH BARAF 1802014WL011685 RANJANA KASHINATH BARAF 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 RANJANAKASHINATHBARAF (000000)
72 VIKRAMGAD MH-02-014-002-002/273
() 		1802014000NRG23130620220554978 15/06/2022 SURAJ VINOD KHUTADE 1802014WL011562 SURAJ VINOD KHUTADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SURAJVINODKHUTADE (000000)
73 VIKRAMGAD MH-02-014-002-002/301
() 		1802014000NRG23130620220555090 15/06/2022 RUSHIKESH ZIPAR GOVIND 1802014WL011567 RUSHIKESH ZIPAR GOVIND 00051 MAHB0000429 2478 2478 Processed 18/06/2022 383898532 RUSHIKESHZIPARGOVIND (000000)
74 VIKRAMGAD MH-02-014-002-002/407
() 		1802014000NRG23130620220554990 15/06/2022 SADANAD PANDURNG MALI 1802014WL011562 SADANAD PANDURNG MALI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SADANADPANDURNGMALI (000000)
75 VIKRAMGAD MH-02-014-002-002/409
() 		1802014000NRG23130620220554992 15/06/2022 SUNIL RAMU URADE 1802014WL011562 SUNIL RAMU URADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SUNILRAMUURADE (000000)
76 VIKRAMGAD MH-02-014-002-002/409
() 		1802014000NRG23130620220554993 15/06/2022 SUNITA SUNIL URADE 1802014WL011562 SUNITA SUNIL URADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SUNITASUNILURADE (000000)
77 VIKRAMGAD MH-02-014-002-002/443
() 		1802014000NRG23130620220554997 15/06/2022 VANDANA AJIT GAWA 1802014WL011562 VANDANA AJIT GAWA 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 VANDANAAJITGAWA (000000)
78 VIKRAMGAD MH-02-014-002-002/45
() 		1802014000NRG23130620220555001 15/06/2022 ARVIND DATTU KHARPADE 1802014WL011562 ARVIND DATTU KHARPADE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 ARVINDDATTUKHARPADE (000000)
79 VIKRAMGAD MH-02-014-002-002/45
() 		1802014000NRG23130620220555002 15/06/2022 SAPANA DATTU KHARPADE 1802014WL011562 SAPANA DATTU KHARPADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SAPANADATTUKHARPADE (000000)
80 VIKRAMGAD MH-02-014-002-002/458
() 		1802014000NRG23130620220555006 15/06/2022 YOGESH SADU GAVATE 1802014WL011562 YOGESH SADU GAVATE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 YOGESHSADUGAVATE (000000)
81 VIKRAMGAD MH-02-014-002-002/459
() 		1802014000NRG23130620220555008 15/06/2022 KAMLAI SADU GAVATE 1802014WL011562 KAMLAI SADU GAVATE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 KAMLAISADUGAVATE (000000)
82 VIKRAMGAD MH-02-014-002-002/462
() 		1802014000NRG23130620220555013 15/06/2022 VANDANA SANJAY CHIBHADE 1802014WL011562 VANDANA SANJAY CHIBHADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 VANDANASANJAYCHIBHADE (000000)
83 VIKRAMGAD MH-02-014-002-002/463
() 		1802014000NRG23130620220555092 15/06/2022 AJIT ZIPAR GOVIND 1802014WL011567 AJIT ZIPAR GOVIND 00051 MAHB0000429 2478 2478 Processed 18/06/2022 383898532 AJITZIPARGOVIND (000000)
84 VIKRAMGAD MH-02-014-002-002/463
() 		1802014000NRG23130620220555093 15/06/2022 NITA MANGESH GOVIND 1802014WL011567 NITA MANGESH GOVIND 00051 MAHB0000429 2490 2490 Processed 18/06/2022 383898532 NITAMANGESHGOVIND (000000)
85 VIKRAMGAD MH-02-014-002-002/464
() 		1802014000NRG23130620220555016 15/06/2022 DNYANADA NANDU KHUTADE 1802014WL011562 DNYANADA NANDU KHUTADE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 DNYANADANANDUKHUTADE (000000)
86 VIKRAMGAD MH-02-014-002-002/464
() 		1802014000NRG23130620220555015 15/06/2022 MAYURI NANDU KHUTADE 1802014WL011562 MAYURI NANDU KHUTADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 MAYURINANDUKHUTADE (000000)
87 VIKRAMGAD MH-02-014-002-002/474
() 		1802014000NRG23140620220559164 15/06/2022 PINKI RAGHUNATH MORE 1802014WL011685 PINKI RAGHUNATH MORE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 PINKIRAGHUNATHMORE (000000)
88 VIKRAMGAD MH-02-014-002-002/479
() 		1802014000NRG23130620220555019 15/06/2022 Lalita Narayan Morgha 1802014WL011562 Lalita Narayan Morgha 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 LalitaNarayanMorgha (000000)
89 VIKRAMGAD MH-02-014-002-002/480
() 		1802014000NRG23130620220555020 15/06/2022 NILESH RAMA MALI 1802014WL011562 NILESH RAMA MALI 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 NILESHRAMAMALI (000000)
90 VIKRAMGAD MH-02-014-002-002/481
() 		1802014000NRG23130620220555021 15/06/2022 VILAS RAMA MALI 1802014WL011562 VILAS RAMA MALI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 VILASRAMAMALI (000000)
91 VIKRAMGAD MH-02-014-002-002/483
() 		1802014000NRG23130620220555022 15/06/2022 JAYRAM ISHAWAR PARDHI 1802014WL011562 JAYRAM ISHAWAR PARDHI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 JAYRAMISHAWARPARDHI (000000)
92 VIKRAMGAD MH-02-014-002-002/583
() 		1802014000NRG23130620220555046 15/06/2022 RENUKA PRADEEP MALI 1802014WL011562 RENUKA PRADEEP MALI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 RENUKAPRADEEPMALI (000000)
93 VIKRAMGAD MH-02-014-002-002/621
() 		1802014000NRG23130620220555049 15/06/2022 SURENDRA LAXMAN SAVARA 1802014WL011562 SURENDRA LAXMAN SAVARA 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SURENDRALAXMANSAVARA (000000)
94 VIKRAMGAD MH-02-014-002-002/623
() 		1802014000NRG23130620220555050 15/06/2022 Surendra Jethya Madi 1802014WL011562 Surendra Jethya Madi 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SurendraJethyaMadi (000000)
95 VIKRAMGAD MH-02-014-002-002/626
() 		1802014000NRG23130620220555052 15/06/2022 Rupesh Bharat Khutade 1802014WL011562 Rupesh Bharat Khutade 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 RupeshBharatKhutade (000000)
96 VIKRAMGAD MH-02-014-002-002/630
() 		1802014000NRG23130620220555054 15/06/2022 TUSHAR MADHU VARATHA 1802014WL011562 TUSHAR MADHU VARATHA 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 TUSHARMADHUVARATHA (000000)
97 VIKRAMGAD MH-02-014-002-002/86
() 		1802014000NRG23130620220555058 15/06/2022 YAMUNA RAMU NADGE 1802014WL011562 YAMUNA RAMU NADGE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 YAMUNARAMUNADGE (000000)
98 VIKRAMGAD MH-02-014-002-002/90
() 		1802014000NRG23130620220555059 15/06/2022 RAMU JETHYA UARADE 1802014WL011562 RAMU JETHYA UARADE 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 RAMUJETHYAUARADE (000000)
99 VIKRAMGAD MH-02-014-002-002/92
() 		1802014000NRG23130620220555064 15/06/2022 Geeta Surendra Madi 1802014WL011562 Geeta Surendra Madi 00051 MAHB0000429 256 256 Processed 18/06/2022 383898532 GeetaSurendraMadi (000000)
100 VIKRAMGAD MH-02-014-002-002/92
() 		1802014000NRG23130620220555061 15/06/2022 KALU JETHYA MALI 1802014WL011562 KALU JETHYA MALI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 KALUJETHYAMALI (000000)
101 VIKRAMGAD MH-02-014-002-002/98
() 		1802014000NRG23130620220555069 15/06/2022 SITARAM BABU KHARPADE 1802014WL011562 SITARAM BABU KHARPADE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SITARAMBABUKHARPADE (000000)
102 VIKRAMGAD MH-02-014-003-001/46
() 		1802014000NRG23150620220571750 15/06/2022 SANDIP BABU MADHA 1802014WL012080 SANDIP BABU MADHA 00051 MAHB0000429 2170 2170 Processed 18/06/2022 383898532 SANDIPBABUMADHA (000000)
103 VIKRAMGAD MH-02-014-003-002/38
() 		1802014000NRG23150620220571755 15/06/2022 JAYESHREE SADU VALAVI 1802014WL012080 JAYESHREE SADU VALAVI 00051 MAHB0000429 1614 1614 Processed 18/06/2022 383898532 JAYESHREESADUVALAVI (000000)
104 VIKRAMGAD MH-02-014-003-002/76
() 		1802014000NRG23150620220571738 15/06/2022 Gauri Sadanand Bhavar 1802014WL012078 Gauri Sadanand Bhavar 00051 MAHB0000429 1626 1626 Processed 18/06/2022 383898532 GauriSadanandBhavar (000000)
105 VIKRAMGAD MH-02-014-003-002/76
() 		1802014000NRG23150620220571739 15/06/2022 SADANAND CHANDU BHAVAR 1802014WL012078 SADANAND CHANDU BHAVAR 00051 MAHB0000429 1632 1632 Processed 18/06/2022 383898532 SADANANDCHANDUBHAVAR (000000)
106 VIKRAMGAD MH-02-014-003-002/80
() 		1802014000NRG23150620220571740 15/06/2022 RAMESH RAMA BHAVAR 1802014WL012078 RAMESH RAMA BHAVAR 00051 MAHB0000429 1289 1289 Processed 18/06/2022 383898532 RAMESHRAMABHAVAR (000000)
107 VIKRAMGAD MH-02-014-003-002/9
() 		1802014000NRG23150620220571727 15/06/2022 DAMU KAKDYA BORSE 1802014WL012077 DAMU KAKDYA BORSE 00051 MAHB0000429 2579 2579 Processed 18/06/2022 383898532 DAMUKAKDYABORSE (000000)
108 VIKRAMGAD MH-02-014-005-002/37
() 		1802014000NRG23140620220565776 15/06/2022 RAKHAMAI KASHINATH DHADAPI 1802014WL011920 RAKHAMAI KASHINATH DHADAPI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 RAKHAMAIKASHINATHDHADAPI (000000)
109 VIKRAMGAD MH-02-014-005-002/5
() 		1802014000NRG23140620220565514 15/06/2022 SUREKHA KISAN SATVI 1802014WL011918 SUREKHA KISAN SATVI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SUREKHAKISANSATVI (000000)
110 VIKRAMGAD MH-02-014-005-002/81
() 		1802014000NRG23140620220565538 15/06/2022 BABLYA RAMU PADEKAR 1802014WL011918 BABLYA RAMU PADEKAR 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 BABLYARAMUPADEKAR (000000)
111 VIKRAMGAD MH-02-014-005-002/9
() 		1802014000NRG23140620220565544 15/06/2022 CHANDRA CHANDU SATAVI 1802014WL011918 CHANDRA CHANDU SATAVI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 CHANDRACHANDUSATAVI (000000)
112 VIKRAMGAD MH-02-014-005-003/158
() 		1802014000NRG23140620220563997 15/06/2022 RAGHU GOVIND DHANWA 1802014WL011899 RAGHU GOVIND DHANWA 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 RAGHUGOVINDDHANWA (000000)
113 VIKRAMGAD MH-02-014-005-003/159
() 		1802014000NRG23140620220563998 15/06/2022 BABAN SATYA PANDHARE 1802014WL011899 BABAN SATYA PANDHARE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 BABANSATYAPANDHARE (000000)
114 VIKRAMGAD MH-02-014-005-003/193
() 		1802014000NRG23140620220564016 15/06/2022 Suraj Dinesh Palva 1802014WL011899 Suraj Dinesh Palva 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SurajDineshPalva (000000)
115 VIKRAMGAD MH-02-014-005-003/194
() 		1802014000NRG23140620220564017 15/06/2022 Pardesh Dinesh Palva 1802014WL011899 Pardesh Dinesh Palva 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 PardeshDineshPalva (000000)
116 VIKRAMGAD MH-02-014-005-003/31
() 		1802014000NRG23140620220564026 15/06/2022 LADKU SHIDU GHATAL 1802014WL011899 LADKU SHIDU GHATAL 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 LADKUSHIDUGHATAL (000000)
117 VIKRAMGAD MH-02-014-005-003/60
() 		1802014000NRG23140620220564067 15/06/2022 RAVINDRA RAMESH VILAS 1802014WL011899 RAVINDRA RAMESH VILAS 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 RAVINDRARAMESHVILAS (000000)
118 VIKRAMGAD MH-02-014-005-003/62
() 		1802014000NRG23140620220564118 15/06/2022 Monika Kishor Vilat 1802014WL011902 Monika Kishor Vilat 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 MonikaKishorVilat (000000)
119 VIKRAMGAD MH-02-014-010-001/102
() 		1802014000NRG23140620220558815 15/06/2022 VENUKA NAVASU SATAVI 1802014WL011680 VENUKA NAVASU SATAVI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 VENUKANAVASUSATAVI (000000)
120 VIKRAMGAD MH-02-014-010-001/103
() 		1802014000NRG23140620220558816 15/06/2022 BALU KRUSHNA ATKARI 1802014WL011680 BALU KRUSHNA ATKARI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 BALUKRUSHNAATKARI (000000)
121 VIKRAMGAD MH-02-014-010-001/105
() 		1802014000NRG23140620220558820 15/06/2022 TUKARAM NATHU LABAD 1802014WL011680 TUKARAM NATHU LABAD 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 TUKARAMNATHULABAD (000000)
122 VIKRAMGAD MH-02-014-010-001/135
() 		1802014000NRG23140620220559445 15/06/2022 VANDANA DEVARAM BHAVAR 1802014WL011687 VANDANA DEVARAM BHAVAR 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 VANDANADEVARAMBHAVAR (000000)
123 VIKRAMGAD MH-02-014-010-001/156
() 		1802014000NRG23140620220559453 15/06/2022 BHARAT RATAN GOND 1802014WL011687 BHARAT RATAN GOND 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 BHARATRATANGOND (000000)
124 VIKRAMGAD MH-02-014-010-001/158
() 		1802014000NRG23140620220559455 15/06/2022 VANITA VILAS KANAL 1802014WL011687 VANITA VILAS KANAL 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 VANITAVILASKANAL (000000)
125 VIKRAMGAD MH-02-014-010-001/169
() 		1802014000NRG23140620220559464 15/06/2022 CHITA DHANJI KHARPADE 1802014WL011687 CHITA DHANJI KHARPADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 CHITADHANJIKHARPADE (000000)
126 VIKRAMGAD MH-02-014-010-001/186
() 		1802014000NRG23140620220559470 15/06/2022 SAVITRI ATARAM KHARAPADE 1802014WL011687 SAVITRI ATARAM KHARAPADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SAVITRIATARAMKHARAPADE (000000)
127 VIKRAMGAD MH-02-014-010-001/201
() 		1802014000NRG23140620220558832 15/06/2022 PRANITA PRAVIN KHARAPADE 1802014WL011680 PRANITA PRAVIN KHARAPADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 PRANITAPRAVINKHARAPADE (000000)
128 VIKRAMGAD MH-02-014-010-001/214
() 		1802014000NRG23140620220558834 15/06/2022 YAMUNA KUSHNA ATAKARI 1802014WL011680 YAMUNA KUSHNA ATAKARI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 YAMUNAKUSHNAATAKARI (000000)
129 VIKRAMGAD MH-02-014-010-001/247
() 		1802014000NRG23140620220558841 15/06/2022 INDIRA RAMESH PARDHI 1802014WL011680 INDIRA RAMESH PARDHI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 INDIRARAMESHPARDHI (000000)
130 VIKRAMGAD MH-02-014-010-001/254
() 		1802014000NRG23140620220559479 15/06/2022 MAHADU SAVAJI BHAVAR 1802014WL011687 MAHADU SAVAJI BHAVAR 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 MAHADUSAVAJIBHAVAR (000000)
131 VIKRAMGAD MH-02-014-010-001/254
() 		1802014000NRG23140620220559480 15/06/2022 SARWATI MAHADU BHAWAR 1802014WL011687 SARWATI MAHADU BHAWAR 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SARWATIMAHADUBHAWAR (000000)
132 VIKRAMGAD MH-02-014-010-001/276
() 		1802014000NRG23140620220559483 15/06/2022 MANJULA RAMESH GOND 1802014WL011687 MANJULA RAMESH GOND 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 MANJULARAMESHGOND (000000)
133 VIKRAMGAD MH-02-014-010-001/277
() 		1802014000NRG23140620220559484 15/06/2022 INDURA TAHNYA BHAWAR 1802014WL011687 INDURA TAHNYA BHAWAR 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 INDURATAHNYABHAWAR (000000)
134 VIKRAMGAD MH-02-014-010-001/32
() 		1802014000NRG23140620220558864 15/06/2022 MANISHA RAMESH GHATAL 1802014WL011680 MANISHA RAMESH GHATAL 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 MANISHARAMESHGHATAL (000000)
135 VIKRAMGAD MH-02-014-010-001/33
() 		1802014000NRG23140620220559485 15/06/2022 LAXMI GULAB BHAVAR 1802014WL011687 LAXMI GULAB BHAVAR 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 LAXMIGULABBHAVAR (000000)
136 VIKRAMGAD MH-02-014-010-001/360
() 		1802014000NRG23140620220559488 15/06/2022 SHANTARAM RUPJI KHARPADE 1802014WL011687 SHANTARAM RUPJI KHARPADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SHANTARAMRUPJIKHARPADE (000000)
137 VIKRAMGAD MH-02-014-010-001/374
() 		1802014000NRG23140620220559491 15/06/2022 MANJULA BABAN VAGHA 1802014WL011687 MANJULA BABAN VAGHA 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 MANJULABABANVAGHA (000000)
138 VIKRAMGAD MH-02-014-010-001/400
() 		1802014000NRG23140620220559495 15/06/2022 GUNI NAMDEV KOMB 1802014WL011687 GUNI NAMDEV KOMB 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 GUNINAMDEVKOMB (000000)
139 VIKRAMGAD MH-02-014-010-001/405
() 		1802014000NRG23140620220558873 15/06/2022 AANJANA ANATA PANDHARA 1802014WL011680 AANJANA ANATA PANDHARA 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 AANJANAANATAPANDHARA (000000)
140 VIKRAMGAD MH-02-014-010-001/499
() 		1802014000NRG23140620220559511 15/06/2022 NITIN BANDHU BHAWAR 1802014WL011687 NITIN BANDHU BHAWAR 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 NITINBANDHUBHAWAR (000000)
141 VIKRAMGAD MH-02-014-010-001/55
() 		1802014000NRG23140620220559517 15/06/2022 BEBI MADHUKAR GOND 1802014WL011687 BEBI MADHUKAR GOND 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 BEBIMADHUKARGOND (000000)
142 VIKRAMGAD MH-02-014-010-001/57
() 		1802014000NRG23140620220559519 15/06/2022 BHIMA YASHVANT KUVRA 1802014WL011687 BHIMA YASHVANT KUVRA 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 BHIMAYASHVANTKUVRA (000000)
143 VIKRAMGAD MH-02-014-010-001/57
() 		1802014000NRG23140620220559518 15/06/2022 YASWANT SONYA KUVARA 1802014WL011687 YASWANT SONYA KUVARA 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 YASWANTSONYAKUVARA (000000)
144 VIKRAMGAD MH-02-014-010-001/62
() 		1802014000NRG23140620220558895 15/06/2022 ULASH KONDU BHOIR 1802014WL011680 ULASH KONDU BHOIR 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 ULASHKONDUBHOIR (000000)
145 VIKRAMGAD MH-02-014-010-001/64
() 		1802014000NRG23140620220559521 15/06/2022 KALPANA DILIP GOND 1802014WL011687 KALPANA DILIP GOND 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 KALPANADILIPGOND (000000)
146 VIKRAMGAD MH-02-014-010-001/65
() 		1802014000NRG23140620220559522 15/06/2022 DAMYANTI DAMA KHARPADE 1802014WL011687 DAMYANTI DAMA KHARPADE 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 DAMYANTIDAMAKHARPADE (000000)
147 VIKRAMGAD MH-02-014-010-001/69
() 		1802014000NRG23140620220559523 15/06/2022 SHANKAR PANDU BHAWAR 1802014WL011687 SHANKAR PANDU BHAWAR 00051 MAHB0000429 256 256 Processed 18/06/2022 383898532 SHANKARPANDUBHAWAR (000000)
148 VIKRAMGAD MH-02-014-010-001/80
() 		1802014000NRG23140620220559525 15/06/2022 RADHI KRUSHNA VANGAD 1802014WL011687 RADHI KRUSHNA VANGAD 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 RADHIKRUSHNAVANGAD (000000)
149 VIKRAMGAD MH-02-014-010-001/90
() 		1802014000NRG23140620220558896 15/06/2022 JAYWANTI JAYARAM DUMADA 1802014WL011680 JAYWANTI JAYARAM DUMADA 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 JAYWANTIJAYARAMDUMADA (000000)
150 VIKRAMGAD MH-02-014-010-001/96
() 		1802014000NRG23140620220558899 15/06/2022 SAVITA RAJU PARADHI 1802014WL011680 SAVITA RAJU PARADHI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SAVITARAJUPARADHI (000000)
151 VIKRAMGAD MH-02-014-010-002/1
() 		1802014000NRG23140620220559526 15/06/2022 KALPANA YASHAWANT KADU 1802014WL011687 KALPANA YASHAWANT KADU 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 KALPANAYASHAWANTKADU (000000)
152 VIKRAMGAD MH-02-014-010-002/26
() 		1802014000NRG23140620220559544 15/06/2022 DIPA DILIP DOLE 1802014WL011687 DIPA DILIP DOLE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 DIPADILIPDOLE (000000)
153 VIKRAMGAD MH-02-014-010-002/28
() 		1802014000NRG23140620220559545 15/06/2022 JAYSHRI SHRIDHAR JADHAV 1802014WL011687 JAYSHRI SHRIDHAR JADHAV 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 JAYSHRISHRIDHARJADHAV (000000)
154 VIKRAMGAD MH-02-014-010-002/29
() 		1802014000NRG23140620220559546 15/06/2022 KIRAN YASHWANT VALVI 1802014WL011687 KIRAN YASHWANT VALVI 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 KIRANYASHWANTVALVI (000000)
155 VIKRAMGAD MH-02-014-010-002/38
() 		1802014000NRG23140620220559551 15/06/2022 LAXMI VISHNU JADHAV 1802014WL011687 LAXMI VISHNU JADHAV 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 LAXMIVISHNUJADHAV (000000)
156 VIKRAMGAD MH-02-014-010-002/386
() 		1802014000NRG23140620220559555 15/06/2022 DIPALI DILIP SUTAR 1802014WL011687 DIPALI DILIP SUTAR 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 DIPALIDILIPSUTAR (000000)
157 VIKRAMGAD MH-02-014-010-002/387
() 		1802014000NRG23140620220559556 15/06/2022 UARMILA SUNIL KADU 1802014WL011687 UARMILA SUNIL KADU 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 UARMILASUNILKADU (000000)
158 VIKRAMGAD MH-02-014-010-002/392
() 		1802014000NRG23140620220559563 15/06/2022 SHALU RAMA DOLE 1802014WL011687 SHALU RAMA DOLE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SHALURAMADOLE (000000)
159 VIKRAMGAD MH-02-014-010-002/396
() 		1802014000NRG23140620220559566 15/06/2022 SARITA SHARAD VALAVI 1802014WL011687 SARITA SHARAD VALAVI 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SARITASHARADVALAVI (000000)
160 VIKRAMGAD MH-02-014-010-002/396
() 		1802014000NRG23140620220559565 15/06/2022 SHARAD YASWANT VALAVI 1802014WL011687 SHARAD YASWANT VALAVI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SHARADYASWANTVALAVI (000000)
161 VIKRAMGAD MH-02-014-010-002/4
() 		1802014000NRG23140620220559570 15/06/2022 SUNITA KISAN MERE 1802014WL011687 SUNITA KISAN MERE 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 SUNITAKISANMERE (000000)
162 VIKRAMGAD MH-02-014-010-002/4
() 		1802014000NRG23140620220559569 15/06/2022 YOGITA DEWANAD TOKRE 1802014WL011687 YOGITA DEWANAD TOKRE 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 YOGITADEWANADTOKRE (000000)
163 VIKRAMGAD MH-02-014-010-002/40
() 		1802014000NRG23140620220559572 15/06/2022 SONALI DILIP DHODADE 1802014WL011687 SONALI DILIP DHODADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SONALIDILIPDHODADE (000000)
164 VIKRAMGAD MH-02-014-010-002/42
() 		1802014000NRG23140620220559578 15/06/2022 DEVANATH SANU VADHE 1802014WL011687 DEVANATH SANU VADHE 00051 MAHB0000429 256 256 Processed 18/06/2022 383898532 DEVANATHSANUVADHE (000000)
165 VIKRAMGAD MH-02-014-010-002/5
() 		1802014000NRG23140620220559585 15/06/2022 SURAJ RAMESH VANGAD 1802014WL011687 SURAJ RAMESH VANGAD 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SURAJRAMESHVANGAD (000000)
166 VIKRAMGAD MH-02-014-010-002/52
() 		1802014000NRG23140620220559586 15/06/2022 SITA NATHU VAD 1802014WL011687 SITA NATHU VAD 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SITANATHUVAD (000000)
167 VIKRAMGAD MH-02-014-010-002/59
() 		1802014000NRG23140620220559589 15/06/2022 SANGITA ANANTA VAD 1802014WL011687 SANGITA ANANTA VAD 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SANGITAANANTAVAD (000000)
168 VIKRAMGAD MH-02-014-010-002/68
() 		1802014000NRG23140620220559597 15/06/2022 ASHOK LAHANU VADHE 1802014WL011687 ASHOK LAHANU VADHE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 ASHOKLAHANUVADHE (000000)
169 VIKRAMGAD MH-02-014-010-002/72
() 		1802014000NRG23140620220559605 15/06/2022 KUNDA BALU KADU 1802014WL011687 KUNDA BALU KADU 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 KUNDABALUKADU (000000)
170 VIKRAMGAD MH-02-014-010-002/8
() 		1802014000NRG23140620220559607 15/06/2022 SANJANA SANJAY VALAVI 1802014WL011687 SANJANA SANJAY VALAVI 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SANJANASANJAYVALAVI (000000)
171 VIKRAMGAD MH-02-014-010-002/86
() 		1802014000NRG23140620220559613 15/06/2022 SANGITA SURESH VAD 1802014WL011687 SANGITA SURESH VAD 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 SANGITASURESHVAD (000000)
172 VIKRAMGAD MH-02-014-010-002/9
() 		1802014000NRG23140620220559614 15/06/2022 SANJAY TUKARAM NIKULE 1802014WL011687 SANJAY TUKARAM NIKULE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SANJAYTUKARAMNIKULE (000000)
173 VIKRAMGAD MH-02-014-011-002/75
() 		1802014000NRG23140620220560123 15/06/2022 LADKI VAMAN TUBDA 1802014WL011718 LADKI VAMAN TUBDA 00051 MAHB0000429 1612 1612 Processed 18/06/2022 383898532 LADKIVAMANTUBDA (000000)
174 VIKRAMGAD MH-02-014-011-002/75
() 		1802014000NRG23140620220560122 15/06/2022 VANDANA BANDU TUMBADA 1802014WL011718 VANDANA BANDU TUMBADA 00051 MAHB0000429 1612 1612 Processed 18/06/2022 383898532 VANDANABANDUTUMBADA (000000)
175 VIKRAMGAD MH-02-014-016-001/1068
() 		1802014000NRG23150620220570650 15/06/2022 PANDIT BALU SHELAR 1802014WL012041 PANDIT BALU SHELAR 00051 MAHB0000429 2083 2083 Processed 18/06/2022 383898532 PANDITBALUSHELAR (000000)
176 VIKRAMGAD MH-02-014-016-001/255
() 		1802014000NRG23140620220567095 15/06/2022 KISHOR ANANTA BHOIR 1802014WL011945 KISHOR ANANTA BHOIR 00051 MAHB0000429 1904 1904 Processed 18/06/2022 383898532 KISHORANANTABHOIR (000000)
177 VIKRAMGAD MH-02-014-016-001/307
() 		1802014000NRG23140620220567074 15/06/2022 Nikita Chintaman Vaje 1802014WL011944 Nikita Chintaman Vaje 00051 MAHB0000429 2170 2170 Processed 18/06/2022 383898532 NikitaChintamanVaje (000000)
178 VIKRAMGAD MH-02-014-016-001/371
() 		1802014000NRG23140620220567103 15/06/2022 BHARTI MOHAN METHVALI 1802014WL011945 BHARTI MOHAN METHVALI 00051 MAHB0000429 1860 1860 Processed 18/06/2022 383898532 BHARTIMOHANMETHVALI (000000)
179 VIKRAMGAD MH-02-014-016-001/371
() 		1802014000NRG23140620220567102 15/06/2022 MOHAN RAMCHANDRA METHVALI 1802014WL011945 MOHAN RAMCHANDRA METHVALI 00051 MAHB0000429 1860 1860 Processed 18/06/2022 383898532 MOHANRAMCHANDRAMETHVALI (000000)
180 VIKRAMGAD MH-02-014-016-001/455
() 		1802014000NRG23140620220567086 15/06/2022 GULAB LAXMAN MATERA 1802014WL011944 GULAB LAXMAN MATERA 00051 MAHB0000429 1860 1860 Processed 18/06/2022 383898532 GULABLAXMANMATERA (000000)
181 VIKRAMGAD MH-02-014-016-001/497
() 		1802014000NRG23140620220567105 15/06/2022 SARSWTI GOVIND BHOIR 1802014WL011945 SARSWTI GOVIND BHOIR 00051 MAHB0000429 1904 1904 Processed 18/06/2022 383898532 SARSWTIGOVINDBHOIR (000000)
182 VIKRAMGAD MH-02-014-016-001/668
() 		1802014000NRG23140620220567092 15/06/2022 SARASVATI GANPAT MORE 1802014WL011944 SARASVATI GANPAT MORE 00051 MAHB0000429 1860 1860 Processed 18/06/2022 383898532 SARASVATIGANPATMORE (000000)
183 VIKRAMGAD MH-02-014-018-001/207
() 		1802014000NRG23150620220571767 15/06/2022 Sajna Budhya Zate 1802014WL012081 Sajna Budhya Zate 00051 MAHB0000429 1618 1618 Processed 18/06/2022 383898532 SajnaBudhyaZate (000000)
184 VIKRAMGAD MH-02-014-018-001/207
() 		1802014000NRG23150620220571766 15/06/2022 SHAILESH BUDHYA ZATE 1802014WL012081 SHAILESH BUDHYA ZATE 00051 MAHB0000429 1608 1608 Processed 18/06/2022 383898532 SHAILESHBUDHYAZATE (000000)
185 VIKRAMGAD MH-02-014-023-002/115
() 		1802014000NRG23150620220567910 15/06/2022 JAYENDRA HARI PATIL 1802014WL011963 JAYENDRA HARI PATIL 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 JAYENDRAHARIPATIL (000000)
186 VIKRAMGAD MH-02-014-023-002/143
() 		1802014000NRG23150620220567931 15/06/2022 LAXMAN SHANKAR GIRHANE 1802014WL011963 LAXMAN SHANKAR GIRHANE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 LAXMANSHANKARGIRHANE (000000)
187 VIKRAMGAD MH-02-014-023-002/155
() 		1802014000NRG23150620220567938 15/06/2022 Sangita Suresh Punjara 1802014WL011963 Sangita Suresh Punjara 00051 MAHB0000429 256 256 Processed 18/06/2022 383898532 SangitaSureshPunjara (000000)
188 VIKRAMGAD MH-02-014-023-002/28
() 		1802014000NRG23150620220567953 15/06/2022 SHAKAR GANPAT KONDE 1802014WL011963 SHAKAR GANPAT KONDE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SHAKARGANPATKONDE (000000)
189 VIKRAMGAD MH-02-014-023-002/33
() 		1802014000NRG23150620220567957 15/06/2022 GANPAT RAMA TUMBADA 1802014WL011963 GANPAT RAMA TUMBADA 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 GANPATRAMATUMBADA (000000)
190 VIKRAMGAD MH-02-014-023-002/33
() 		1802014000NRG23150620220567958 15/06/2022 PRAMILA PRAKASH GHATAL 1802014WL011963 PRAMILA PRAKASH GHATAL 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 PRAMILAPRAKASHGHATAL (000000)
191 VIKRAMGAD MH-02-014-023-002/454
() 		1802014000NRG23150620220567982 15/06/2022 VANITA MANGESH PATIL 1802014WL011963 VANITA MANGESH PATIL 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 VANITAMANGESHPATIL (000000)
192 VIKRAMGAD MH-02-014-023-002/455
() 		1802014000NRG23150620220567983 15/06/2022 LAHU MADHUKAR DUMADA 1802014WL011963 LAHU MADHUKAR DUMADA 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 LAHUMADHUKARDUMADA (000000)
193 VIKRAMGAD MH-02-014-023-002/455
() 		1802014000NRG23150620220567984 15/06/2022 LALITA LAHU DUMADA 1802014WL011963 LALITA LAHU DUMADA 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 LALITALAHUDUMADA (000000)
194 VIKRAMGAD MH-02-014-023-002/77
() 		1802014000NRG23150620220568017 15/06/2022 Sunita Damodar Ghatal 1802014WL011963 Sunita Damodar Ghatal 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 SunitaDamodarGhatal (000000)
195 VIKRAMGAD MH-02-014-026-001/532
() 		1802014000NRG23150620220571400 15/06/2022 AKSHAY SUBHASH DANGATE 1802014WL012061 AKSHAY SUBHASH DANGATE 00051 MAHB0000429 1240 1240 Processed 18/06/2022 383898532 AKSHAYSUBHASHDANGATE (000000)
196 VIKRAMGAD MH-02-014-027-001/204
() 		1802014000NRG23150620220571688 15/06/2022 VANDANA VIJAY PACHALKAR 1802014WL012076 VANDANA VIJAY PACHALKAR 00051 MAHB0000429 1986 1986 Processed 18/06/2022 383898532 VANDANAVIJAYPACHALKAR (000000)
197 VIKRAMGAD MH-02-014-030-002/179
() 		1802014000NRG23150620220570663 15/06/2022 DINESH MADHUKAR BASWAT 1802014WL012042 DINESH MADHUKAR BASWAT 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 DINESHMADHUKARBASWAT (000000)
198 VIKRAMGAD MH-02-014-038-003/113
() 		1802014000NRG23140620220561290 15/06/2022 PRATIMA PADMAKAR GADAG 1802014WL011768 PRATIMA PADMAKAR GADAG 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 PRATIMAPADMAKARGADAG (000000)
199 VIKRAMGAD MH-02-014-038-003/126
() 		1802014000NRG23140620220561310 15/06/2022 MAYUR TRYMBAK MHASKAR 1802014WL011768 MAYUR TRYMBAK MHASKAR 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 MAYURTRYMBAKMHASKAR (000000)
200 VIKRAMGAD MH-02-014-038-003/128
() 		1802014000NRG23140620220561311 15/06/2022 ARUNA HARICHNDRA TARE 1802014WL011768 ARUNA HARICHNDRA TARE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 ARUNAHARICHNDRATARE (000000)
201 VIKRAMGAD MH-02-014-041-001/143
() 		1802014000NRG23140620220566262 15/06/2022 JIVLYA DHAVLU MAHALE 1802014WL011940 JIVLYA DHAVLU MAHALE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 JIVLYADHAVLUMAHALE (000000)
202 VIKRAMGAD MH-02-014-041-001/171
() 		1802014000NRG23140620220566279 15/06/2022 ARVIND KANHU MENGAL 1802014WL011940 ARVIND KANHU MENGAL 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 ARVINDKANHUMENGAL (000000)
203 VIKRAMGAD MH-02-014-041-001/231
() 		1802014000NRG23140620220558930 15/06/2022 YOGESH RAMDAS GHUTE 1802014WL011681 YOGESH RAMDAS GHUTE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 YOGESHRAMDASGHUTE (000000)
204 VIKRAMGAD MH-02-014-041-001/247
() 		1802014000NRG23140620220566297 15/06/2022 MADHUKAR DEU JADHAV 1802014WL011940 MADHUKAR DEU JADHAV 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 MADHUKARDEUJADHAV (000000)
205 VIKRAMGAD MH-02-014-041-001/248
() 		1802014000NRG23140620220566298 15/06/2022 SHARAD KASHINATH GAVTE 1802014WL011940 SHARAD KASHINATH GAVTE 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 SHARADKASHINATHGAVTE (000000)
206 VIKRAMGAD MH-02-014-041-001/275
() 		1802014000NRG23140620220566311 15/06/2022 Mukta Janu Padher 1802014WL011940 Mukta Janu Padher 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 MuktaJanuPadher (000000)
207 VIKRAMGAD MH-02-014-041-001/52
() 		1802014000NRG23140620220558982 15/06/2022 ASMITA BANDU GAVARI 1802014WL011681 ASMITA BANDU GAVARI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 ASMITABANDUGAVARI (000000)
208 VIKRAMGAD MH-02-014-041-002/34
() 		1802014000NRG23140620220566455 15/06/2022 RUPALI KESHAV DHAPSHI 1802014WL011940 RUPALI KESHAV DHAPSHI 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 RUPALIKESHAVDHAPSHI (000000)
209 VIKRAMGAD MH-02-014-041-002/404
() 		1802014000NRG23150620220570933 15/06/2022 TUKARAM DHAVALU KANOJA 1802014WL012052 TUKARAM DHAVALU KANOJA 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 TUKARAMDHAVALUKANOJA (000000)
210 VIKRAMGAD MH-02-014-041-002/409
() 		1802014000NRG23140620220566462 15/06/2022 ARJUN SADANAND SURUM 1802014WL011940 ARJUN SADANAND SURUM 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 ARJUNSADANANDSURUM (000000)
211 VIKRAMGAD MH-02-014-041-002/454
() 		1802014000NRG23140620220566479 15/06/2022 Yashvnat Mahadu Gavte 1802014WL011940 Yashvnat Mahadu Gavte 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 YashvnatMahaduGavte (000000)
212 VIKRAMGAD MH-02-014-041-003/36
() 		1802014000NRG23150620220570975 15/06/2022 AAKASH RAVINDRA MEGHVALI 1802014WL012052 AAKASH RAVINDRA MEGHVALI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 AAKASHRAVINDRAMEGHVALI (000000)
213 VIKRAMGAD MH-02-014-041-003/36
() 		1802014000NRG23150620220570976 15/06/2022 SWAPNALI MADHUKAR MEGHVALI 1802014WL012052 SWAPNALI MADHUKAR MEGHVALI 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 SWAPNALIMADHUKARMEGHVALI (000000)
214 VIKRAMGAD MH-02-014-041-003/37
() 		1802014000NRG23150620220570977 15/06/2022 MITHUN SEVAK KANHAT 1802014WL012052 MITHUN SEVAK KANHAT 00051 MAHB0000429 1280 1280 Processed 18/06/2022 383898532 MITHUNSEVAKKANHAT (000000)
215 VIKRAMGAD MH-02-014-046-001/34
() 		1802014000NRG23140620220559048 15/06/2022 Laxmi Laxman Dighe 1802014WL011684 Laxmi Laxman Dighe 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 LaxmiLaxmanDighe (000000)
216 VIKRAMGAD MH-02-014-046-001/34
() 		1802014000NRG23140620220559047 15/06/2022 LAXNMAN JIVYA DEGHE 1802014WL011684 LAXNMAN JIVYA DEGHE 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 LAXNMANJIVYADEGHE (000000)
217 VIKRAMGAD MH-02-014-046-001/45
() 		1802014000NRG23140620220559051 15/06/2022 RAGHUNATH KASHIRAM JABAR 1802014WL011684 RAGHUNATH KASHIRAM JABAR 00051 MAHB0000429 512 512 Processed 18/06/2022 383898532 RAGHUNATHKASHIRAMJABAR (000000)
218 VIKRAMGAD MH-02-014-046-001/45
() 		1802014000NRG23140620220559052 15/06/2022 SUREKHA RAGHUNATH JABAR 1802014WL011684 SUREKHA RAGHUNATH JABAR 00051 MAHB0000429 256 256 Processed 18/06/2022 383898532 SUREKHARAGHUNATHJABAR (000000)
219 VIKRAMGAD MH-02-014-046-001/81
() 		1802014000NRG23140620220559055 15/06/2022 ANUSAYA JANU CHIBHADE 1802014WL011684 ANUSAYA JANU CHIBHADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 ANUSAYAJANUCHIBHADE (000000)
220 VIKRAMGAD MH-02-014-046-001/82
() 		1802014000NRG23140620220559056 15/06/2022 ANKITA ANKUSH CHIBHADE 1802014WL011684 ANKITA ANKUSH CHIBHADE 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 ANKITAANKUSHCHIBHADE (000000)
221 VIKRAMGAD MH-02-014-049-001/356
() 		1802014000NRG23140620220560156 15/06/2022 vandana praksh choudhari 1802014WL011721 vandana praksh choudhari 00051 MAHB0000429 1536 1536 Processed 18/06/2022 383898532 vandanaprakshchoudhari (000000)
222 VIKRAMGAD MH-35-014-002-001/560
() 		1802014000NRG23130620220555071 15/06/2022 Sachin Ashok Diva 1802014WL011562 Sachin Ashok Diva 00051 MAHB0000429 256 256 Processed 18/06/2022 383898532 SachinAshokDiva (000000)
223 VIKRAMGAD MH-35-014-002-001/561
() 		1802014000NRG23130620220555072 15/06/2022 MAHENDRA SURESH GHATAL 1802014WL011562 MAHENDRA SURESH GHATAL 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 MAHENDRASURESHGHATAL (000000)
224 VIKRAMGAD MH-35-014-010-001/504
() 		1802014000NRG23140620220559616 15/06/2022 Vaibhav Ramesh Gaund 1802014WL011687 Vaibhav Ramesh Gaund 00051 MAHB0000429 1024 1024 Processed 18/06/2022 383898532 VaibhavRameshGaund (000000)
225 VIKRAMGAD MH-35-014-010-001/505
() 		1802014000NRG23140620220559618 15/06/2022 Shailesh Ramal Ghatal 1802014WL011687 Shailesh Ramal Ghatal 00051 MAHB0000429 768 768 Processed 18/06/2022 383898532 ShaileshRamalGhatal (000000)
SubTotal 256781 256781
226 VIKRAMGAD MH-02-014-003-002/138
() 		1802014000NRG23150620220571717 15/06/2022 JAYRAM LAXMAN BHAVAR 1802014WL012077 JAYRAM LAXMAN BHAVAR 00051 MAHB0000477 1608 1608 Processed 18/06/2022 383898532 JAYRAMLAXMANBHAVAR (000000)
227 VIKRAMGAD MH-02-014-023-002/143
() 		1802014000NRG23150620220567932 15/06/2022 LADKAY LAXMAN GIRHANE 1802014WL011963 LADKAY LAXMAN GIRHANE 00051 MAHB0000477 1024 1024 Processed 18/06/2022 383898532 LADKAYLAXMANGIRHANE (000000)
228 VIKRAMGAD MH-02-014-023-002/43
() 		1802014000NRG23150620220567971 15/06/2022 SHEU SANDESH PUNJARA 1802014WL011963 SHEU SANDESH PUNJARA 00051 MAHB0000477 1024 1024 Processed 18/06/2022 383898532 SHEUSANDESHPUNJARA (000000)
229 VIKRAMGAD MH-02-014-023-002/453
() 		1802014000NRG23150620220567981 15/06/2022 ANKITA ANKUSH SAMBARE 1802014WL011963 ANKITA ANKUSH SAMBARE 00051 MAHB0000477 1024 1024 Processed 18/06/2022 383898532 ANKITAANKUSHSAMBARE (000000)
230 VIKRAMGAD MH-02-014-023-002/47
() 		1802014000NRG23150620220567991 15/06/2022 MANJULA UMESH GHATAL 1802014WL011963 MANJULA UMESH GHATAL 00051 MAHB0000477 1024 1024 Processed 18/06/2022 383898532 MANJULAUMESHGHATAL (000000)
231 VIKRAMGAD MH-02-014-023-002/87
() 		1802014000NRG23150620220568026 15/06/2022 LADKI GANESH MOR 1802014WL011963 LADKI GANESH MOR 00051 MAHB0000477 1024 1024 Processed 18/06/2022 383898532 LADKIGANESHMOR (000000)
SubTotal 6728 6728
232 VIKRAMGAD MH-02-014-038-003/70
() 		1802014000NRG23140620220564730 15/06/2022 Darshana Sagar Gorkhane 1802014WL011912 Darshana Sagar Gorkhane 00051 MAHB0000692 1536 1536 Processed 18/06/2022 383898532 DarshanaSagarGorkhane (000000)
SubTotal 1536 1536
233 VIKRAMGAD MH-02-014-028-001/421
() 		1802014000NRG23140620220561440 15/06/2022 ASHADA RAMESH BHOIR 1802014WL011771 ASHADA RAMESH BHOIR 00051 MAHB0000712 1488 1488 Processed 18/06/2022 383898532 ASHADARAMESHBHOIR (000000)
234 VIKRAMGAD MH-02-014-028-001/477
() 		1802014000NRG23140620220561455 15/06/2022 balu sharavan bhoir 1802014WL011771 balu sharavan bhoir 00051 MAHB0000712 1240 1240 Processed 18/06/2022 383898532 balusharavanbhoir (000000)
235 VIKRAMGAD MH-02-014-028-001/477
() 		1802014000NRG23140620220561456 15/06/2022 surekha balu bhoir 1802014WL011771 surekha balu bhoir 00051 MAHB0000712 1240 1240 Processed 18/06/2022 383898532 surekhabalubhoir (000000)
236 VIKRAMGAD MH-02-014-038-003/272
() 		1802014000NRG23140620220564681 15/06/2022 NISHA RAVAJI DODE 1802014WL011912 NISHA RAVAJI DODE 00051 MAHB0000712 1536 1536 Processed 18/06/2022 383898532 NISHARAVAJIDODE (000000)
237 VIKRAMGAD MH-02-014-049-001/398
() 		1802014000NRG23140620220560201 15/06/2022 manoj sadashiva jadhav 1802014WL011723 manoj sadashiva jadhav 00051 MAHB0000712 1536 1536 Processed 18/06/2022 383898532 manojsadashivajadhav (000000)
SubTotal 7040 7040
238 VIKRAMGAD MH-02-014-028-001/162
() 		1802014000NRG23140620220561393 15/06/2022 LAXMI VISHNU KOLEKAR 1802014WL011771 LAXMI VISHNU KOLEKAR 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 LAXMIVISHNUKOLEKAR (000000)
239 VIKRAMGAD MH-02-014-028-001/177
() 		1802014000NRG23140620220561397 15/06/2022 PRAKASH DASHARATH KALE 1802014WL011771 PRAKASH DASHARATH KALE 00051 MAHB0000920 1240 1240 Processed 18/06/2022 383898532 PRAKASHDASHARATHKALE (000000)
240 VIKRAMGAD MH-02-014-028-001/188
() 		1802014000NRG23140620220561406 15/06/2022 KANCHAN KRUSHNA KOLEKAR 1802014WL011771 KANCHAN KRUSHNA KOLEKAR 00051 MAHB0000920 1240 1240 Processed 18/06/2022 383898532 KANCHANKRUSHNAKOLEKAR (000000)
241 VIKRAMGAD MH-02-014-028-001/188
() 		1802014000NRG23140620220561405 15/06/2022 KRUSHNA SITARAM KOLEKAR 1802014WL011771 KRUSHNA SITARAM KOLEKAR 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 KRUSHNASITARAMKOLEKAR (000000)
242 VIKRAMGAD MH-02-014-028-001/202
() 		1802014000NRG23140620220561411 15/06/2022 VISHNU SHILU BHOIR 1802014WL011771 VISHNU SHILU BHOIR 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 VISHNUSHILUBHOIR (000000)
243 VIKRAMGAD MH-02-014-028-001/294
() 		1802014000NRG23140620220561423 15/06/2022 KAVITA KUMAR KOLEKAR 1802014WL011771 KAVITA KUMAR KOLEKAR 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 KAVITAKUMARKOLEKAR (000000)
244 VIKRAMGAD MH-02-014-028-001/30
() 		1802014000NRG23140620220561424 15/06/2022 BHARTI BHAGVAN BHOIR 1802014WL011771 BHARTI BHAGVAN BHOIR 00051 MAHB0000920 992 992 Processed 18/06/2022 383898532 BHARTIBHAGVANBHOIR (000000)
245 VIKRAMGAD MH-02-014-028-001/319
() 		1802014000NRG23140620220561426 15/06/2022 BHAGESHRI SAKHARAM KALE 1802014WL011771 BHAGESHRI SAKHARAM KALE 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 BHAGESHRISAKHARAMKALE (000000)
246 VIKRAMGAD MH-02-014-028-001/352
() 		1802014000NRG23140620220561432 15/06/2022 MANJULA MADHUKAR KOLEKAR 1802014WL011771 MANJULA MADHUKAR KOLEKAR 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 MANJULAMADHUKARKOLEKAR (000000)
247 VIKRAMGAD MH-02-014-028-001/371
() 		1802014000NRG23140620220561435 15/06/2022 DHIRAJ RAMESH PAGARA 1802014WL011771 DHIRAJ RAMESH PAGARA 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 DHIRAJRAMESHPAGARA (000000)
248 VIKRAMGAD MH-02-014-028-001/371
() 		1802014000NRG23140620220561434 15/06/2022 SONI RAMESH PANGARA 1802014WL011771 SONI RAMESH PANGARA 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 SONIRAMESHPANGARA (000000)
249 VIKRAMGAD MH-02-014-028-001/431
() 		1802014000NRG23140620220561443 15/06/2022 ANKITA ANKUSH KOLEKAR 1802014WL011771 ANKITA ANKUSH KOLEKAR 00051 MAHB0000920 1240 1240 Processed 18/06/2022 383898532 ANKITAANKUSHKOLEKAR (000000)
250 VIKRAMGAD MH-02-014-028-001/455-A
() 		1802014000NRG23140620220561448 15/06/2022 MANISHA SANJAY BHANDARI 1802014WL011771 MANISHA SANJAY BHANDARI 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 MANISHASANJAYBHANDARI (000000)
251 VIKRAMGAD MH-02-014-028-001/455-A
() 		1802014000NRG23140620220561447 15/06/2022 SANJAY SHANKAR BHANDARI 1802014WL011771 SANJAY SHANKAR BHANDARI 00051 MAHB0000920 1240 1240 Processed 18/06/2022 383898532 SANJAYSHANKARBHANDARI (000000)
252 VIKRAMGAD MH-02-014-028-001/457
() 		1802014000NRG23140620220561449 15/06/2022 VIJAY SAKHARAM KALE 1802014WL011771 VIJAY SAKHARAM KALE 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 VIJAYSAKHARAMKALE (000000)
253 VIKRAMGAD MH-02-014-028-001/457
() 		1802014000NRG23140620220561450 15/06/2022 VIJAYA VIJAY KALE 1802014WL011771 VIJAYA VIJAY KALE 00051 MAHB0000920 1240 1240 Processed 18/06/2022 383898532 VIJAYAVIJAYKALE (000000)
254 VIKRAMGAD MH-02-014-028-001/475
() 		1802014000NRG23140620220561454 15/06/2022 CHANDRBHAGA CHANDRKANT BHOIR 1802014WL011771 CHANDRBHAGA CHANDRKANT BHOIR 00051 MAHB0000920 1240 1240 Processed 18/06/2022 383898532 CHANDRBHAGACHANDRKANTBHOIR (000000)
255 VIKRAMGAD MH-02-014-028-001/475
() 		1802014000NRG23140620220561453 15/06/2022 CHANDRKANT RAGHO BHOIR 1802014WL011771 CHANDRKANT RAGHO BHOIR 00051 MAHB0000920 1488 1488 Processed 18/06/2022 383898532 CHANDRKANTRAGHOBHOIR (000000)
256 VIKRAMGAD MH-02-014-038-003/123
() 		1802014000NRG23140620220561303 15/06/2022 BHIVA KISAN VANGA 1802014WL011768 BHIVA KISAN VANGA 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 BHIVAKISANVANGA (000000)
257 VIKRAMGAD MH-02-014-038-003/150
() 		1802014000NRG23140620220561328 15/06/2022 RAMU BAPU MHASKAR 1802014WL011768 RAMU BAPU MHASKAR 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 RAMUBAPUMHASKAR (000000)
258 VIKRAMGAD MH-02-014-038-003/170
() 		1802014000NRG23140620220561351 15/06/2022 sangita budhya dode 1802014WL011768 sangita budhya dode 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 sangitabudhyadode (000000)
259 VIKRAMGAD MH-02-014-038-003/196
() 		1802014000NRG23140620220564646 15/06/2022 DINESH SANJAY KAKAD 1802014WL011912 DINESH SANJAY KAKAD 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 DINESHSANJAYKAKAD (000000)
260 VIKRAMGAD MH-02-014-038-003/272
() 		1802014000NRG23140620220564680 15/06/2022 MANGALA RAVJI DODE 1802014WL011912 MANGALA RAVJI DODE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 MANGALARAVJIDODE (000000)
261 VIKRAMGAD MH-02-014-038-003/95
() 		1802014000NRG23140620220564760 15/06/2022 KAVITA RAMESH VALAVI 1802014WL011912 KAVITA RAMESH VALAVI 00051 MAHB0000920 1024 1024 Processed 18/06/2022 383898532 KAVITARAMESHVALAVI (000000)
262 VIKRAMGAD MH-02-014-038-004/44
() 		1802014000NRG23140620220564764 15/06/2022 SAVITA RAMESH DHONE 1802014WL011912 SAVITA RAMESH DHONE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 SAVITARAMESHDHONE (000000)
263 VIKRAMGAD MH-02-014-038-006/190
() 		1802014000NRG23140620220560861 15/06/2022 SAVITA KISAN GAHALA 1802014WL011751 SAVITA KISAN GAHALA 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 SAVITAKISANGAHALA (000000)
264 VIKRAMGAD MH-02-014-038-006/192
() 		1802014000NRG23140620220560862 15/06/2022 VAMAN ARJUN BHURBHURA 1802014WL011751 VAMAN ARJUN BHURBHURA 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 VAMANARJUNBHURBHURA (000000)
265 VIKRAMGAD MH-02-014-038-006/20
() 		1802014000NRG23140620220564773 15/06/2022 TRIMBAK BABU ZATE 1802014WL011912 TRIMBAK BABU ZATE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 TRIMBAKBABUZATE (000000)
266 VIKRAMGAD MH-02-014-038-006/21
() 		1802014000NRG23140620220560865 15/06/2022 GULAB KASHINATH VARKHDE 1802014WL011751 GULAB KASHINATH VARKHDE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 GULABKASHINATHVARKHDE (000000)
267 VIKRAMGAD MH-02-014-038-006/233
() 		1802014000NRG23140620220564787 15/06/2022 MANJULA RAVINDRA PAWAR 1802014WL011912 MANJULA RAVINDRA PAWAR 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 MANJULARAVINDRAPAWAR (000000)
268 VIKRAMGAD MH-02-014-038-006/24
() 		1802014000NRG23140620220560868 15/06/2022 BALU SAVAJI DABHADE 1802014WL011751 BALU SAVAJI DABHADE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 BALUSAVAJIDABHADE (000000)
269 VIKRAMGAD MH-02-014-038-006/245
() 		1802014000NRG23140620220564789 15/06/2022 VEDIKA VIKAS DHONE 1802014WL011912 VEDIKA VIKAS DHONE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 VEDIKAVIKASDHONE (000000)
270 VIKRAMGAD MH-02-014-038-006/245
() 		1802014000NRG23140620220564788 15/06/2022 VIKAS VISHNU DHONE 1802014WL011912 VIKAS VISHNU DHONE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 VIKASVISHNUDHONE (000000)
271 VIKRAMGAD MH-02-014-038-006/25
() 		1802014000NRG23140620220560870 15/06/2022 SUREKHA GANPAT DAKE 1802014WL011751 SUREKHA GANPAT DAKE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 SUREKHAGANPATDAKE (000000)
272 VIKRAMGAD MH-02-014-038-006/260
() 		1802014000NRG23140620220564800 15/06/2022 CHANDRABHAGA SITARAM WAGH 1802014WL011912 CHANDRABHAGA SITARAM WAGH 00051 MAHB0000920 1024 1024 Processed 18/06/2022 383898532 CHANDRABHAGASITARAMWAGH (000000)
273 VIKRAMGAD MH-02-014-038-006/269
() 		1802014000NRG23140620220564801 15/06/2022 NIRMALA NIMESH MADHA 1802014WL011912 NIRMALA NIMESH MADHA 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 NIRMALANIMESHMADHA (000000)
274 VIKRAMGAD MH-02-014-038-006/27
() 		1802014000NRG23140620220560873 15/06/2022 MANISHA BALU VARKHANDE 1802014WL011751 MANISHA BALU VARKHANDE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 MANISHABALUVARKHANDE (000000)
275 VIKRAMGAD MH-02-014-038-006/27
() 		1802014000NRG23140620220560872 15/06/2022 YOGESH BALU VARKHANDE 1802014WL011751 YOGESH BALU VARKHANDE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 YOGESHBALUVARKHANDE (000000)
276 VIKRAMGAD MH-02-014-038-006/29
() 		1802014000NRG23140620220564805 15/06/2022 RANJANA RAMESH RATHAD 1802014WL011912 RANJANA RAMESH RATHAD 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 RANJANARAMESHRATHAD (000000)
277 VIKRAMGAD MH-02-014-038-006/34
() 		1802014000NRG23140620220560877 15/06/2022 SITARAM RUPAJI FADVALE 1802014WL011751 SITARAM RUPAJI FADVALE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 SITARAMRUPAJIFADVALE (000000)
278 VIKRAMGAD MH-02-014-038-006/38
() 		1802014000NRG23140620220560879 15/06/2022 SUVARNA BHIVA TOKRE 1802014WL011751 SUVARNA BHIVA TOKRE 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 SUVARNABHIVATOKRE (000000)
279 VIKRAMGAD MH-02-014-038-006/40
() 		1802014000NRG23140620220564809 15/06/2022 VAISHALI VILAS GAHALA 1802014WL011912 VAISHALI VILAS GAHALA 00051 MAHB0000920 1280 1280 Processed 18/06/2022 383898532 VAISHALIVILASGAHALA (000000)
280 VIKRAMGAD MH-02-014-038-006/54
() 		1802014000NRG23140620220564817 15/06/2022 SARASWATI RAMU CHAUDHARI 1802014WL011912 SARASWATI RAMU CHAUDHARI 00051 MAHB0000920 1280 1280 Processed 18/06/2022 383898532 SARASWATIRAMUCHAUDHARI (000000)
281 VIKRAMGAD MH-02-014-038-006/72
() 		1802014000NRG23140620220564820 15/06/2022 ANITA ANKUSH VANI 1802014WL011912 ANITA ANKUSH VANI 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 ANITAANKUSHVANI (000000)
282 VIKRAMGAD MH-02-014-038-006/8
() 		1802014000NRG23140620220564822 15/06/2022 VAISHALI VINOD MADHA 1802014WL011912 VAISHALI VINOD MADHA 00051 MAHB0000920 1536 1536 Processed 18/06/2022 383898532 VAISHALIVINODMADHA (000000)
SubTotal 64736 64736
283 VIKRAMGAD MH-02-014-003-001/46
() 		1802014000NRG23150620220571749 15/06/2022 SHEWANTI BABU MADHA 1802014WL012080 SHEWANTI BABU MADHA 00051 MAHB0001114 2170 2170 Processed 18/06/2022 383898532 SHEWANTIBABUMADHA (000000)
SubTotal 2170 2170
284 VIKRAMGAD MH-02-014-016-001/668
() 		1802014000NRG23140620220567093 15/06/2022 MANGESH GANPAT MORE 1802014WL011944 MANGESH GANPAT MORE 00078 CNRB0004640 1860 1860 Processed 18/06/2022 383898532 MANGESHGANPATMORE (000000)
SubTotal 1860 1860
285 VIKRAMGAD MH-02-014-023-002/106
() 		1802014000NRG23150620220567903 15/06/2022 JAYVANT JANYA BHAGAT 1802014WL011963 JAYVANT JANYA BHAGAT 00078 CNRB0015501 768 768 Processed 18/06/2022 383898532 JAYVANTJANYABHAGAT (000000)
SubTotal 768 768
286 VIKRAMGAD MH-02-014-041-001/82
() 		1802014000NRG23140620220566408 15/06/2022 GANESH MAHADU GAVIT 1802014WL011940 GANESH MAHADU GAVIT 00152 HDFC0002246 1280 1280 Processed 18/06/2022 383898532 GANESHMAHADUGAVIT (000000)
SubTotal 1280 1280
287 VIKRAMGAD MH-02-014-002-002/513
() 		1802014000NRG23140620220559173 15/06/2022 GANESH SURESH KURALE 1802014WL011685 GANESH SURESH KURALE 00152 HDFC0002866 1280 1280 Processed 18/06/2022 383898532 GANESHSURESHKURALE (000000)
SubTotal 1280 1280
288 VIKRAMGAD MH-02-014-005-002/16
() 		1802014000NRG23140620220565755 15/06/2022 CHANDRIKA CHANDRAKANT DALVI 1802014WL011920 CHANDRIKA CHANDRAKANT DALVI 00176 IDIB000M627 768 768 Processed 18/06/2022 383898532 CHANDRIKACHANDRAKANTDALVI (000000)
289 VIKRAMGAD MH-02-014-005-002/18
() 		1802014000NRG23140620220565758 15/06/2022 ANITA ANANTA SATAVI 1802014WL011920 ANITA ANANTA SATAVI 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 ANITAANANTASATAVI (000000)
290 VIKRAMGAD MH-02-014-005-002/35
() 		1802014000NRG23140620220565773 15/06/2022 HARSHALA SUNIL KARELA 1802014WL011920 HARSHALA SUNIL KARELA 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 HARSHALASUNILKARELA (000000)
291 VIKRAMGAD MH-02-014-005-002/37
() 		1802014000NRG23140620220565775 15/06/2022 SUMITRA KRUSHNA DHADPI 1802014WL011920 SUMITRA KRUSHNA DHADPI 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 SUMITRAKRUSHNADHADPI (000000)
292 VIKRAMGAD MH-02-014-005-002/58
() 		1802014000NRG23140620220565520 15/06/2022 MATHURA KISAN MATERA 1802014WL011918 MATHURA KISAN MATERA 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 MATHURAKISANMATERA (000000)
293 VIKRAMGAD MH-02-014-005-002/61
() 		1802014000NRG23140620220565524 15/06/2022 PRATIBHA PRADIP BHUYAL 1802014WL011918 PRATIBHA PRADIP BHUYAL 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 PRATIBHAPRADIPBHUYAL (000000)
294 VIKRAMGAD MH-02-014-005-002/72
() 		1802014000NRG23140620220565532 15/06/2022 SARSWATI GANPAT TAMBADI 1802014WL011918 SARSWATI GANPAT TAMBADI 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 SARSWATIGANPATTAMBADI (000000)
295 VIKRAMGAD MH-02-014-005-002/73
() 		1802014000NRG23140620220565533 15/06/2022 SHUBHANGI SUBHASH SATAVI 1802014WL011918 SHUBHANGI SUBHASH SATAVI 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 SHUBHANGISUBHASHSATAVI (000000)
296 VIKRAMGAD MH-02-014-005-003/16
() 		1802014000NRG23140620220564000 15/06/2022 MANISHA LADKYA SUTAR 1802014WL011899 MANISHA LADKYA SUTAR 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 MANISHALADKYASUTAR (000000)
297 VIKRAMGAD MH-02-014-005-003/28
() 		1802014000NRG23140620220564020 15/06/2022 SAVITA KALURAM VILATHA 1802014WL011899 SAVITA KALURAM VILATHA 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 SAVITAKALURAMVILATHA (000000)
298 VIKRAMGAD MH-02-014-005-003/32
() 		1802014000NRG23140620220564029 15/06/2022 DIKSHA DILIP PANDHARE 1802014WL011899 DIKSHA DILIP PANDHARE 00176 IDIB000M627 1536 1536 Processed 18/06/2022 383898532 DIKSHADILIPPANDHARE (000000)
299 VIKRAMGAD MH-02-014-023-002/1
() 		1802014000NRG23150620220567893 15/06/2022 GULAB CHINTU SAMBARE 1802014WL011963 GULAB CHINTU SAMBARE 00176 IDIB000M627 512 512 Processed 18/06/2022 383898532 GULABCHINTUSAMBARE (000000)
300 VIKRAMGAD MH-02-014-023-002/100
() 		1802014000NRG23150620220567895 15/06/2022 MUKTA SURESH DUMADA 1802014WL011963 MUKTA SURESH DUMADA 00176 IDIB000M627 768 768 Processed 18/06/2022 383898532 MUKTASURESHDUMADA (000000)
301 VIKRAMGAD MH-02-014-023-002/104
() 		1802014000NRG23150620220567902 15/06/2022 MANOJ RAVINDRA GHATAL 1802014WL011963 MANOJ RAVINDRA GHATAL 00176 IDIB000M627 512 512 Processed 18/06/2022 383898532 MANOJRAVINDRAGHATAL (000000)
302 VIKRAMGAD MH-02-014-023-002/104
() 		1802014000NRG23150620220567901 15/06/2022 SAVITA RAVINDRA GHATAL 1802014WL011963 SAVITA RAVINDRA GHATAL 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 SAVITARAVINDRAGHATAL (000000)
303 VIKRAMGAD MH-02-014-023-002/110
() 		1802014000NRG23150620220567906 15/06/2022 SAVITA CHNDU GHATAL 1802014WL011963 SAVITA CHNDU GHATAL 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 SAVITACHNDUGHATAL (000000)
304 VIKRAMGAD MH-02-014-023-002/124
() 		1802014000NRG23150620220567914 15/06/2022 NIRMALA SANTOSH GHATAL 1802014WL011963 NIRMALA SANTOSH GHATAL 00176 IDIB000M627 768 768 Processed 18/06/2022 383898532 NIRMALASANTOSHGHATAL (000000)
305 VIKRAMGAD MH-02-014-023-002/126
() 		1802014000NRG23150620220567917 15/06/2022 KUSUM RUPRSH PATIL 1802014WL011963 KUSUM RUPRSH PATIL 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 KUSUMRUPRSHPATIL (000000)
306 VIKRAMGAD MH-02-014-023-002/136
() 		1802014000NRG23150620220567926 15/06/2022 RANJANA RAJU KODE 1802014WL011963 RANJANA RAJU KODE 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 RANJANARAJUKODE (000000)
307 VIKRAMGAD MH-02-014-023-002/138
() 		1802014000NRG23150620220567929 15/06/2022 ARCHANA RAVINDRA SAMBARE 1802014WL011963 ARCHANA RAVINDRA SAMBARE 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 ARCHANARAVINDRASAMBARE (000000)
308 VIKRAMGAD MH-02-014-023-002/15
() 		1802014000NRG23150620220567936 15/06/2022 Thaki Jayram Vighne 1802014WL011963 Thaki Jayram Vighne 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 ThakiJayramVighne (000000)
309 VIKRAMGAD MH-02-014-023-002/21
() 		1802014000NRG23150620220567946 15/06/2022 RAJANA TANAJI SABARE 1802014WL011963 RAJANA TANAJI SABARE 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 RAJANATANAJISABARE (000000)
310 VIKRAMGAD MH-02-014-023-002/22
() 		1802014000NRG23150620220567947 15/06/2022 AVINASH SHIVRAM PATIL 1802014WL011963 AVINASH SHIVRAM PATIL 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 AVINASHSHIVRAMPATIL (000000)
311 VIKRAMGAD MH-02-014-023-002/27
() 		1802014000NRG23150620220567952 15/06/2022 ARUN VAJYA DUMADA 1802014WL011963 ARUN VAJYA DUMADA 00176 IDIB000M627 512 512 Processed 18/06/2022 383898532 ARUNVAJYADUMADA (000000)
312 VIKRAMGAD MH-02-014-023-002/36
() 		1802014000NRG23150620220567968 15/06/2022 JAYRAM GANPAT BHESARA 1802014WL011963 JAYRAM GANPAT BHESARA 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 JAYRAMGANPATBHESARA (000000)
313 VIKRAMGAD MH-02-014-023-002/44
() 		1802014000NRG23150620220567973 15/06/2022 KUSUM ZIPAR DUMADA 1802014WL011963 KUSUM ZIPAR DUMADA 00176 IDIB000M627 768 768 Processed 18/06/2022 383898532 KUSUMZIPARDUMADA (000000)
314 VIKRAMGAD MH-02-014-023-002/44
() 		1802014000NRG23150620220567972 15/06/2022 ZIPAR BARKHU DUMADA 1802014WL011963 ZIPAR BARKHU DUMADA 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 ZIPARBARKHUDUMADA (000000)
315 VIKRAMGAD MH-02-014-023-002/45
() 		1802014000NRG23150620220567979 15/06/2022 SUNITA ANKUSH DUMADA 1802014WL011963 SUNITA ANKUSH DUMADA 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 SUNITAANKUSHDUMADA (000000)
316 VIKRAMGAD MH-02-014-023-002/47
() 		1802014000NRG23150620220567990 15/06/2022 UMESH NARAYAN GHATAL 1802014WL011963 UMESH NARAYAN GHATAL 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 UMESHNARAYANGHATAL (000000)
317 VIKRAMGAD MH-02-014-023-002/53
() 		1802014000NRG23150620220567996 15/06/2022 ANUSAYA GANPAT GHATAL 1802014WL011963 ANUSAYA GANPAT GHATAL 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 ANUSAYAGANPATGHATAL (000000)
318 VIKRAMGAD MH-02-014-023-002/55
() 		1802014000NRG23150620220567999 15/06/2022 PANGALI BABLYA SAMBARE 1802014WL011963 PANGALI BABLYA SAMBARE 00176 IDIB000M627 768 768 Processed 18/06/2022 383898532 PANGALIBABLYASAMBARE (000000)
319 VIKRAMGAD MH-02-014-023-002/55
() 		1802014000NRG23150620220567998 15/06/2022 SAMBARE BABALYA WALYA 1802014WL011963 SAMBARE BABALYA WALYA 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 SAMBAREBABALYAWALYA (000000)
320 VIKRAMGAD MH-02-014-023-002/86
() 		1802014000NRG23150620220568024 15/06/2022 LADAKI RAMESH GHATAL 1802014WL011963 LADAKI RAMESH GHATAL 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 LADAKIRAMESHGHATAL (000000)
321 VIKRAMGAD MH-02-014-023-002/87
() 		1802014000NRG23150620220568025 15/06/2022 GANESH GOVIND MOR 1802014WL011963 GANESH GOVIND MOR 00176 IDIB000M627 1024 1024 Processed 18/06/2022 383898532 GANESHGOVINDMOR (000000)
SubTotal 36608 36608
322 VIKRAMGAD MH-02-014-003-002/138
() 		1802014000NRG23150620220571718 15/06/2022 ANANTI JAYRAM BHAVAR 1802014WL012077 ANANTI JAYRAM BHAVAR 00354 PUNB0276200 1618 1618 Processed 18/06/2022 383898532 ANANTIJAYRAMBHAVAR (000000)
323 VIKRAMGAD MH-02-014-003-002/305
() 		1802014000NRG23150620220571720 15/06/2022 SANJAY VISHNU BHAVAR 1802014WL012077 SANJAY VISHNU BHAVAR 00354 PUNB0276200 1289 1289 Processed 18/06/2022 383898532 SANJAYVISHNUBHAVAR (000000)
324 VIKRAMGAD MH-02-014-003-002/38
() 		1802014000NRG23150620220571756 15/06/2022 ANKUSH SADU VALVI 1802014WL012080 ANKUSH SADU VALVI 00354 PUNB0276200 1631 1631 Processed 18/06/2022 383898532 ANKUSHSADUVALVI (000000)
325 VIKRAMGAD MH-02-014-003-002/415
() 		1802014000NRG23150620220571758 15/06/2022 SUREKHA BANDU BHAVAR 1802014WL012080 SUREKHA BANDU BHAVAR 00354 PUNB0276200 2170 2170 Processed 18/06/2022 383898532 SUREKHABANDUBHAVAR (000000)
326 VIKRAMGAD MH-02-014-003-002/60
() 		1802014000NRG23150620220571759 15/06/2022 SONU KASHINATH BHAVAR 1802014WL012080 SONU KASHINATH BHAVAR 00354 PUNB0276200 2170 2170 Processed 18/06/2022 383898532 SONUKASHINATHBHAVAR (000000)
SubTotal 8878 8878
327 VIKRAMGAD MH-02-014-003-002/331
() 		1802014000NRG23150620220571752 15/06/2022 KRUSHNA CHINTU BHAWR 1802014WL012080 KRUSHNA CHINTU BHAWR 00415 SBIN0000354 2170 2170 Processed 18/06/2022 383898532 KRUSHNACHINTUBHAWR (000000)
SubTotal 2170 2170
328 VIKRAMGAD MH-02-014-003-002/77
() 		1802014000NRG23150620220571726 15/06/2022 YAMUNA DAJI PAGI 1802014WL012077 YAMUNA DAJI PAGI 00415 SBIN0001050 1618 1618 Processed 18/06/2022 383898532 YAMUNADAJIPAGI (000000)
SubTotal 1618 1618
329 VIKRAMGAD MH-02-014-016-001/668
() 		1802014000NRG23140620220567094 15/06/2022 MANSI MANGESH MORE 1802014WL011944 MANSI MANGESH MORE 00415 SBIN0001125 1860 1860 Processed 18/06/2022 383898532 MANSIMANGESHMORE (000000)
330 VIKRAMGAD MH-02-014-038-003/165
() 		1802014000NRG23140620220561343 15/06/2022 GANSH CHDRKANT MHASKAR 1802014WL011768 GANSH CHDRKANT MHASKAR 00415 SBIN0001125 1536 1536 Processed 18/06/2022 383898532 GANSHCHDRKANTMHASKAR (000000)
331 VIKRAMGAD MH-02-014-038-003/165
() 		1802014000NRG23140620220561344 15/06/2022 PUNAM GANESH MASKAR 1802014WL011768 PUNAM GANESH MASKAR 00415 SBIN0001125 1536 1536 Processed 18/06/2022 383898532 PUNAMGANESHMASKAR (000000)
332 VIKRAMGAD MH-02-014-038-003/61
() 		1802014000NRG23140620220564726 15/06/2022 HARESH RAMESH RADE 1802014WL011912 HARESH RAMESH RADE 00415 SBIN0001125 1536 1536 Processed 18/06/2022 383898532 HARESHRAMESHRADE (000000)
333 VIKRAMGAD MH-02-014-041-001/133
() 		1802014000NRG23140620220565825 15/06/2022 SAINATH RAGHUNATH BHOYE 1802014WL011922 SAINATH RAGHUNATH BHOYE 00415 SBIN0001125 1536 1536 Processed 18/06/2022 383898532 SAINATHRAGHUNATHBHOYE (000000)
334 VIKRAMGAD MH-02-014-041-001/439
() 		1802014000NRG23140620220566382 15/06/2022 MANISHA SADASHIV MAHALE 1802014WL011940 MANISHA SADASHIV MAHALE 00415 SBIN0001125 1536 1536 Processed 18/06/2022 383898532 MANISHASADASHIVMAHALE (000000)
335 VIKRAMGAD MH-02-014-041-002/95
() 		1802014000NRG23140620220566518 15/06/2022 SARITA SANJAY TARE 1802014WL011940 SARITA SANJAY TARE 00415 SBIN0001125 1536 1536 Processed 18/06/2022 383898532 SARITASANJAYTARE (000000)
336 VIKRAMGAD MH-02-014-041-003/138
() 		1802014000NRG23150620220570971 15/06/2022 Dipali Dipak Mokashi 1802014WL012052 Dipali Dipak Mokashi 00415 SBIN0001125 1280 1280 Processed 18/06/2022 383898532 DipaliDipakMokashi (000000)
SubTotal 12356 12356
337 VIKRAMGAD MH-02-014-005-003/166
() 		1802014000NRG23140620220564001 15/06/2022 RAJESH GAIKAR 1802014WL011899 RAJESH GAIKAR 00415 SBIN0007773 1536 1536 Processed 18/06/2022 383898532 RAJESHGAIKAR (000000)
SubTotal 1536 1536
338 VIKRAMGAD MH-02-014-005-002/49
() 		1802014000NRG23140620220565513 15/06/2022 SUDHIR SURESH PADEKAR 1802014WL011918 SUDHIR SURESH PADEKAR 00468 UBIN0557137 1536 1536 Processed 18/06/2022 383898532 SUDHIRSURESHPADEKAR (000000)
SubTotal 1536 1536
339 VIKRAMGAD MH-02-014-027-002/12
() 		1802014000NRG23150620220571694 15/06/2022 JITENDRA SAYMAN DHODADE 1802014WL012076 JITENDRA SAYMAN DHODADE 00468 UBIN0559806 2478 2478 Processed 18/06/2022 383898532 JITENDRASAYMANDHODADE (000000)
340 VIKRAMGAD MH-02-014-041-002/19
() 		1802014000NRG23140620220566446 15/06/2022 SAYLI VIKAS VAVRE 1802014WL011940 SAYLI VIKAS VAVRE 00468 UBIN0559806 1536 1536 Processed 18/06/2022 383898532 SAYLIVIKASVAVRE (000000)
SubTotal 4014 4014
341 VIKRAMGAD MH-02-014-002-001/444
() 		1802014000NRG23140620220559079 15/06/2022 Shaila Ashokl Dangate 1802014WL011685 Shaila Ashokl Dangate 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 ShailaAshoklDangate (000000)
342 VIKRAMGAD MH-02-014-002-001/487
() 		1802014000NRG23140620220559083 15/06/2022 Baraku Ramesh Bambare 1802014WL011685 Baraku Ramesh Bambare 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 BarakuRameshBambare (000000)
343 VIKRAMGAD MH-02-014-002-001/488
() 		1802014000NRG23140620220559084 15/06/2022 Pankaj Pandu Bambare 1802014WL011685 Pankaj Pandu Bambare 00691 IPOS0000001 512 512 Processed 18/06/2022 383898532 PankajPanduBambare (000000)
344 VIKRAMGAD MH-02-014-002-001/489
() 		1802014000NRG23130620220554891 15/06/2022 Vijay Pandurang Moragha 1802014WL011562 Vijay Pandurang Moragha 00691 IPOS0000001 768 768 Processed 18/06/2022 383898532 VijayPandurangMoragha (000000)
345 VIKRAMGAD MH-02-014-002-001/504
() 		1802014000NRG23130620220554894 15/06/2022 Ramdas Dhakya Pawar 1802014WL011562 Ramdas Dhakya Pawar 00691 IPOS0000001 512 512 Processed 18/06/2022 383898532 RamdasDhakyaPawar (000000)
346 VIKRAMGAD MH-02-014-002-001/519
() 		1802014000NRG23140620220559085 15/06/2022 Akshay Chandrakant Bhore 1802014WL011685 Akshay Chandrakant Bhore 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 AkshayChandrakantBhore (000000)
347 VIKRAMGAD MH-02-014-002-001/519
() 		1802014000NRG23140620220559086 15/06/2022 Sonali Akshay Bhore 1802014WL011685 Sonali Akshay Bhore 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 SonaliAkshayBhore (000000)
348 VIKRAMGAD MH-02-014-002-001/522
() 		1802014000NRG23140620220559088 15/06/2022 Pratibha Manoj Khutade 1802014WL011685 Pratibha Manoj Khutade 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 PratibhaManojKhutade (000000)
349 VIKRAMGAD MH-02-014-002-002/500
() 		1802014000NRG23130620220555028 15/06/2022 Surekha Nitin Kharpade 1802014WL011562 Surekha Nitin Kharpade 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SurekhaNitinKharpade (000000)
350 VIKRAMGAD MH-02-014-002-002/502
() 		1802014000NRG23130620220555029 15/06/2022 Nilam Nitin Khutade 1802014WL011562 Nilam Nitin Khutade 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 NilamNitinKhutade (000000)
351 VIKRAMGAD MH-02-014-002-002/505
() 		1802014000NRG23140620220559166 15/06/2022 Lila Ravindra Khutade 1802014WL011685 Lila Ravindra Khutade 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 LilaRavindraKhutade (000000)
352 VIKRAMGAD MH-02-014-002-002/505
() 		1802014000NRG23140620220559165 15/06/2022 Ravindra Kalu Khutade 1802014WL011685 Ravindra Kalu Khutade 00691 IPOS0000001 256 256 Processed 18/06/2022 383898532 RavindraKaluKhutade (000000)
353 VIKRAMGAD MH-02-014-002-002/506
() 		1802014000NRG23130620220555031 15/06/2022 Jyoti Yogesh Mali 1802014WL011562 Jyoti Yogesh Mali 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 JyotiYogeshMali (000000)
354 VIKRAMGAD MH-02-014-002-002/506
() 		1802014000NRG23130620220555030 15/06/2022 Yogesh Vitthal Mali 1802014WL011562 Yogesh Vitthal Mali 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 YogeshVitthalMali (000000)
355 VIKRAMGAD MH-02-014-002-002/508
() 		1802014000NRG23140620220559168 15/06/2022 Changuni Laxman Misal 1802014WL011685 Changuni Laxman Misal 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 ChanguniLaxmanMisal (000000)
356 VIKRAMGAD MH-02-014-002-002/508
() 		1802014000NRG23140620220559167 15/06/2022 Laxman Kashinath Misal 1802014WL011685 Laxman Kashinath Misal 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 LaxmanKashinathMisal (000000)
357 VIKRAMGAD MH-02-014-002-002/509
() 		1802014000NRG23140620220559170 15/06/2022 Madhuri Sainath Pawar 1802014WL011685 Madhuri Sainath Pawar 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 MadhuriSainathPawar (000000)
358 VIKRAMGAD MH-02-014-002-002/509
() 		1802014000NRG23140620220559169 15/06/2022 Sainath Vilas Pawar 1802014WL011685 Sainath Vilas Pawar 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 SainathVilasPawar (000000)
359 VIKRAMGAD MH-02-014-002-002/511
() 		1802014000NRG23140620220559171 15/06/2022 Vinod Ragho Pawar 1802014WL011685 Vinod Ragho Pawar 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 VinodRaghoPawar (000000)
360 VIKRAMGAD MH-02-014-002-002/524
() 		1802014000NRG23130620220555032 15/06/2022 Chimi Rama Mali 1802014WL011562 Chimi Rama Mali 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 ChimiRamaMali (000000)
361 VIKRAMGAD MH-02-014-002-002/529
() 		1802014000NRG23130620220555033 15/06/2022 Ujwala Ekanath Nadage 1802014WL011562 Ujwala Ekanath Nadage 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 UjwalaEkanathNadage (000000)
362 VIKRAMGAD MH-02-014-002-002/536
() 		1802014000NRG23130620220555037 15/06/2022 Darshana Dinesh Babar 1802014WL011562 Darshana Dinesh Babar 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 DarshanaDineshBabar (000000)
363 VIKRAMGAD MH-02-014-002-002/536
() 		1802014000NRG23130620220555036 15/06/2022 Dinesh Madhukar Babar 1802014WL011562 Dinesh Madhukar Babar 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 DineshMadhukarBabar (000000)
364 VIKRAMGAD MH-02-014-002-002/552
() 		1802014000NRG23130620220555038 15/06/2022 Kapila Shirya Paradhi 1802014WL011562 Kapila Shirya Paradhi 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 KapilaShiryaParadhi (000000)
365 VIKRAMGAD MH-02-014-002-002/564
() 		1802014000NRG23130620220555039 15/06/2022 Nilesh Ganpat Govind 1802014WL011562 Nilesh Ganpat Govind 00691 IPOS0000001 768 768 Processed 18/06/2022 383898532 NileshGanpatGovind (000000)
366 VIKRAMGAD MH-02-014-002-002/564
() 		1802014000NRG23130620220555040 15/06/2022 Roshana Nilesh Govind 1802014WL011562 Roshana Nilesh Govind 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 RoshanaNileshGovind (000000)
367 VIKRAMGAD MH-02-014-003-002/129
() 		1802014000NRG23150620220571733 15/06/2022 Ratni Pandu Gimbhal 1802014WL012078 Ratni Pandu Gimbhal 00691 IPOS0000001 1608 1608 Processed 18/06/2022 383898532 RatniPanduGimbhal (000000)
368 VIKRAMGAD MH-02-014-003-002/415
() 		1802014000NRG23150620220571757 15/06/2022 Bandu Chintu Bhavar 1802014WL012080 Bandu Chintu Bhavar 00691 IPOS0000001 2170 2170 Processed 18/06/2022 383898532 BanduChintuBhavar (000000)
369 VIKRAMGAD MH-02-014-005-001/103
() 		1802014000NRG23140620220565749 15/06/2022 Suvarna Kalu Pawar 1802014WL011920 Suvarna Kalu Pawar 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SuvarnaKaluPawar (000000)
370 VIKRAMGAD MH-02-014-005-002/192
() 		1802014000NRG23140620220565760 15/06/2022 MIRA MADHUKAR SATVI 1802014WL011920 MIRA MADHUKAR SATVI 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 MIRAMADHUKARSATVI (000000)
371 VIKRAMGAD MH-02-014-005-002/59
() 		1802014000NRG23140620220565521 15/06/2022 LAXUMI VISHNU TAMBADI 1802014WL011918 LAXUMI VISHNU TAMBADI 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 LAXUMIVISHNUTAMBADI (000000)
372 VIKRAMGAD MH-02-014-005-002/88
() 		1802014000NRG23140620220565542 15/06/2022 Kalyani kishor Bhuyal 1802014WL011918 Kalyani kishor Bhuyal 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 KalyanikishorBhuyal (000000)
373 VIKRAMGAD MH-02-014-005-003/170
() 		1802014000NRG23140620220564004 15/06/2022 Vaishali Vishwas Dhanava 1802014WL011899 Vaishali Vishwas Dhanava 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 VaishaliVishwasDhanava (000000)
374 VIKRAMGAD MH-02-014-005-003/171
() 		1802014000NRG23140620220564005 15/06/2022 Sunita Sunil Dhanava 1802014WL011899 Sunita Sunil Dhanava 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 SunitaSunilDhanava (000000)
375 VIKRAMGAD MH-02-014-005-003/172
() 		1802014000NRG23140620220564006 15/06/2022 Balu Narayan Dhanava 1802014WL011899 Balu Narayan Dhanava 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 BaluNarayanDhanava (000000)
376 VIKRAMGAD MH-02-014-005-003/172
() 		1802014000NRG23140620220564007 15/06/2022 VANITA BALU DHANVA 1802014WL011899 VANITA BALU DHANVA 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 VANITABALUDHANVA (000000)
377 VIKRAMGAD MH-02-014-005-003/175
() 		1802014000NRG23140620220564009 15/06/2022 Prasad Pradip Jadhav 1802014WL011899 Prasad Pradip Jadhav 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 PrasadPradipJadhav (000000)
378 VIKRAMGAD MH-02-014-005-003/175
() 		1802014000NRG23140620220564010 15/06/2022 Savita Prasad Jadhav 1802014WL011899 Savita Prasad Jadhav 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SavitaPrasadJadhav (000000)
379 VIKRAMGAD MH-02-014-005-003/179
() 		1802014000NRG23140620220564011 15/06/2022 Dipak Suresh Jadhav 1802014WL011899 Dipak Suresh Jadhav 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 DipakSureshJadhav (000000)
380 VIKRAMGAD MH-02-014-005-003/179
() 		1802014000NRG23140620220564012 15/06/2022 Dipika Dipak Jadhav 1802014WL011899 Dipika Dipak Jadhav 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 DipikaDipakJadhav (000000)
381 VIKRAMGAD MH-02-014-005-003/190
() 		1802014000NRG23140620220564013 15/06/2022 Bhushan Bharat Jadhav 1802014WL011899 Bhushan Bharat Jadhav 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 BhushanBharatJadhav (000000)
382 VIKRAMGAD MH-02-014-005-003/191
() 		1802014000NRG23140620220564014 15/06/2022 MANISHA RAJIT JADHAV 1802014WL011899 MANISHA RAJIT JADHAV 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 MANISHARAJITJADHAV (000000)
383 VIKRAMGAD MH-02-014-005-003/192
() 		1802014000NRG23140620220564015 15/06/2022 AASHITOSH BHARAT JADHAV 1802014WL011899 AASHITOSH BHARAT JADHAV 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 AASHITOSHBHARATJADHAV (000000)
384 VIKRAMGAD MH-02-014-010-001/462
() 		1802014000NRG23140620220558878 15/06/2022 URMILA UMESH DUMADA 1802014WL011680 URMILA UMESH DUMADA 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 URMILAUMESHDUMADA (000000)
385 VIKRAMGAD MH-02-014-010-001/488
() 		1802014000NRG23140620220559509 15/06/2022 Pratiksha Prakash Kharpade 1802014WL011687 Pratiksha Prakash Kharpade 00691 IPOS0000001 512 512 Processed 18/06/2022 383898532 PratikshaPrakashKharpade (000000)
386 VIKRAMGAD MH-02-014-010-001/491
() 		1802014000NRG23140620220558882 15/06/2022 DIPALI DEVANAND VIGHNE 1802014WL011680 DIPALI DEVANAND VIGHNE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 DIPALIDEVANANDVIGHNE (000000)
387 VIKRAMGAD MH-02-014-010-001/496
() 		1802014000NRG23140620220559510 15/06/2022 Sugandha Sudhir Vangad 1802014WL011687 Sugandha Sudhir Vangad 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 SugandhaSudhirVangad (000000)
388 VIKRAMGAD MH-02-014-010-001/498
() 		1802014000NRG23140620220558885 15/06/2022 NIKITA NITIN PAWAR 1802014WL011680 NIKITA NITIN PAWAR 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 NIKITANITINPAWAR (000000)
389 VIKRAMGAD MH-02-014-015-003/413
() 		1802014000NRG23140620220560267 15/06/2022 Josna Devidas Chaure 1802014WL011728 Josna Devidas Chaure 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 JosnaDevidasChaure (000000)
390 VIKRAMGAD MH-02-014-016-001/1169
() 		1802014000NRG23140620220567068 15/06/2022 Sudam Mhadu Ghatal 1802014WL011944 Sudam Mhadu Ghatal 00691 IPOS0000001 2170 2170 Processed 18/06/2022 383898532 SudamMhaduGhatal (000000)
391 VIKRAMGAD MH-02-014-016-001/356
() 		1802014000NRG23140620220567076 15/06/2022 Sangita Jaywant Sutar 1802014WL011944 Sangita Jaywant Sutar 00691 IPOS0000001 1984 1984 Processed 18/06/2022 383898532 SangitaJaywantSutar (000000)
392 VIKRAMGAD MH-02-014-016-001/416
() 		1802014000NRG23140620220567085 15/06/2022 DIPAK KISAN GIMBHAL 1802014WL011944 DIPAK KISAN GIMBHAL 00691 IPOS0000001 1984 1984 Processed 18/06/2022 383898532 DIPAKKISANGIMBHAL (000000)
393 VIKRAMGAD MH-02-014-016-001/416
() 		1802014000NRG23140620220567083 15/06/2022 VINANTI VINOD GIMBHAL 1802014WL011944 VINANTI VINOD GIMBHAL 00691 IPOS0000001 1984 1984 Processed 18/06/2022 383898532 VINANTIVINODGIMBHAL (000000)
394 VIKRAMGAD MH-02-014-016-001/416
() 		1802014000NRG23140620220567084 15/06/2022 VINOD KISAN GIMBHAL 1802014WL011944 VINOD KISAN GIMBHAL 00691 IPOS0000001 1984 1984 Processed 18/06/2022 383898532 VINODKISANGIMBHAL (000000)
395 VIKRAMGAD MH-02-014-023-001/456
() 		1802014000NRG23150620220567892 15/06/2022 ANITA ANIL PUJARA 1802014WL011963 ANITA ANIL PUJARA 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 ANITAANILPUJARA (000000)
396 VIKRAMGAD MH-02-014-023-001/456
() 		1802014000NRG23150620220567891 15/06/2022 Anita Anil Punjara 1802014WL011963 Anita Anil Punjara 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 AnitaAnilPunjara (000000)
397 VIKRAMGAD MH-02-014-023-002/111
() 		1802014000NRG23150620220567907 15/06/2022 Vanita Ramu Sambare 1802014WL011963 Vanita Ramu Sambare 00691 IPOS0000001 768 768 Processed 18/06/2022 383898532 VanitaRamuSambare (000000)
398 VIKRAMGAD MH-02-014-023-002/115
() 		1802014000NRG23150620220567911 15/06/2022 REKHA JAYENDRA PATIL 1802014WL011963 REKHA JAYENDRA PATIL 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 REKHAJAYENDRAPATIL (000000)
399 VIKRAMGAD MH-02-014-023-002/129
() 		1802014000NRG23150620220567920 15/06/2022 MALI ATTYA DUMADA 1802014WL011963 MALI ATTYA DUMADA 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 MALIATTYADUMADA (000000)
400 VIKRAMGAD MH-02-014-023-002/338
() 		1802014000NRG23150620220567964 15/06/2022 Supriya Sandip Sabala 1802014WL011963 Supriya Sandip Sabala 00691 IPOS0000001 768 768 Processed 18/06/2022 383898532 SupriyaSandipSabala (000000)
401 VIKRAMGAD MH-02-014-023-002/37
() 		1802014000NRG23150620220567969 15/06/2022 Krushna Navsu Ghatal 1802014WL011963 Krushna Navsu Ghatal 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 KrushnaNavsuGhatal (000000)
402 VIKRAMGAD MH-02-014-023-002/443
() 		1802014000NRG23150620220567974 15/06/2022 CHANDU GANGARAM KOMB 1802014WL011963 CHANDU GANGARAM KOMB 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 CHANDUGANGARAMKOMB (000000)
403 VIKRAMGAD MH-02-014-023-002/444
() 		1802014000NRG23150620220567975 15/06/2022 PANDURANG KISAN KODE 1802014WL011963 PANDURANG KISAN KODE 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 PANDURANGKISANKODE (000000)
404 VIKRAMGAD MH-02-014-023-002/444
() 		1802014000NRG23150620220567976 15/06/2022 SUREKHA PANDURANG KODE 1802014WL011963 SUREKHA PANDURANG KODE 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 SUREKHAPANDURANGKODE (000000)
405 VIKRAMGAD MH-02-014-023-002/445
() 		1802014000NRG23150620220567977 15/06/2022 BHARATI JANU MORE 1802014WL011963 BHARATI JANU MORE 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 BHARATIJANUMORE (000000)
406 VIKRAMGAD MH-02-014-023-002/452
() 		1802014000NRG23150620220567980 15/06/2022 MANDA ASHOK DUMADA 1802014WL011963 MANDA ASHOK DUMADA 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 MANDAASHOKDUMADA (000000)
407 VIKRAMGAD MH-02-014-023-002/81
() 		1802014000NRG23150620220568022 15/06/2022 PARVATI PANDYA KODE 1802014WL011963 PARVATI PANDYA KODE 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 PARVATIPANDYAKODE (000000)
408 VIKRAMGAD MH-02-014-023-002/91
() 		1802014000NRG23150620220568029 15/06/2022 Jaya Barakhu Bhagat 1802014WL011963 Jaya Barakhu Bhagat 00691 IPOS0000001 768 768 Processed 18/06/2022 383898532 JayaBarakhuBhagat (000000)
409 VIKRAMGAD MH-02-014-026-001/388
() 		1802014000NRG23150620220571374 15/06/2022 LAXMI RUPESH BHORE 1802014WL012061 LAXMI RUPESH BHORE 00691 IPOS0000001 1240 1240 Processed 18/06/2022 383898532 LAXMIRUPESHBHORE (000000)
410 VIKRAMGAD MH-02-014-026-001/388
() 		1802014000NRG23150620220571373 15/06/2022 RUPESH ZIPAR BHORE 1802014WL012061 RUPESH ZIPAR BHORE 00691 IPOS0000001 744 744 Processed 18/06/2022 383898532 RUPESHZIPARBHORE (000000)
411 VIKRAMGAD MH-02-014-026-001/484
() 		1802014000NRG23150620220571383 15/06/2022 NILESH NAVSU GOVIND 1802014WL012061 NILESH NAVSU GOVIND 00691 IPOS0000001 1488 1488 Processed 18/06/2022 383898532 NILESHNAVSUGOVIND (000000)
412 VIKRAMGAD MH-02-014-026-001/490
() 		1802014000NRG23150620220571385 15/06/2022 DAHANANJAY RATAN GOVIND 1802014WL012061 DAHANANJAY RATAN GOVIND 00691 IPOS0000001 1488 1488 Processed 18/06/2022 383898532 DAHANANJAYRATANGOVIND (000000)
413 VIKRAMGAD MH-02-014-026-001/492
() 		1802014000NRG23150620220571387 15/06/2022 KALPESH MOHAN DANGATE 1802014WL012061 KALPESH MOHAN DANGATE 00691 IPOS0000001 1488 1488 Processed 18/06/2022 383898532 KALPESHMOHANDANGATE (000000)
414 VIKRAMGAD MH-02-014-026-001/492
() 		1802014000NRG23150620220571388 15/06/2022 VAISHALI KALPESH DANGATE 1802014WL012061 VAISHALI KALPESH DANGATE 00691 IPOS0000001 1488 1488 Processed 18/06/2022 383898532 VAISHALIKALPESHDANGATE (000000)
415 VIKRAMGAD MH-02-014-026-001/510
() 		1802014000NRG23150620220571391 15/06/2022 VISHVAS JAYRAM DAMBALI 1802014WL012061 VISHVAS JAYRAM DAMBALI 00691 IPOS0000001 1488 1488 Processed 18/06/2022 383898532 VISHVASJAYRAMDAMBALI (000000)
416 VIKRAMGAD MH-02-014-026-001/513
() 		1802014000NRG23150620220571393 15/06/2022 SANJAY BALU KHUTADE 1802014WL012061 SANJAY BALU KHUTADE 00691 IPOS0000001 496 496 Processed 18/06/2022 383898532 SANJAYBALUKHUTADE (000000)
417 VIKRAMGAD MH-02-014-026-001/513
() 		1802014000NRG23150620220571394 15/06/2022 SANJIVANI SANJAY KHUTADI 1802014WL012061 SANJIVANI SANJAY KHUTADI 00691 IPOS0000001 248 248 Processed 18/06/2022 383898532 SANJIVANISANJAYKHUTADI (000000)
418 VIKRAMGAD MH-02-014-026-001/517
() 		1802014000NRG23150620220571396 15/06/2022 ANJALI JAGAN DIGHE 1802014WL012061 ANJALI JAGAN DIGHE 00691 IPOS0000001 1488 1488 Processed 18/06/2022 383898532 ANJALIJAGANDIGHE (000000)
419 VIKRAMGAD MH-02-014-026-001/517
() 		1802014000NRG23150620220571395 15/06/2022 JAGAN MAHRYA DIGHE 1802014WL012061 JAGAN MAHRYA DIGHE 00691 IPOS0000001 1240 1240 Processed 18/06/2022 383898532 JAGANMAHRYADIGHE (000000)
420 VIKRAMGAD MH-02-014-026-001/520
() 		1802014000NRG23150620220571397 15/06/2022 NARMADA SURYKANT DIGHE 1802014WL012061 NARMADA SURYKANT DIGHE 00691 IPOS0000001 1240 1240 Processed 18/06/2022 383898532 NARMADASURYKANTDIGHE (000000)
421 VIKRAMGAD MH-02-014-026-001/531
() 		1802014000NRG23150620220571398 15/06/2022 DAYANAD BHIWA MADI 1802014WL012061 DAYANAD BHIWA MADI 00691 IPOS0000001 744 744 Processed 18/06/2022 383898532 DAYANADBHIWAMADI (000000)
422 VIKRAMGAD MH-02-014-026-001/531
() 		1802014000NRG23150620220571399 15/06/2022 LALITA DAYANDAN MADI 1802014WL012061 LALITA DAYANDAN MADI 00691 IPOS0000001 992 992 Processed 18/06/2022 383898532 LALITADAYANDANMADI (000000)
423 VIKRAMGAD MH-02-014-027-001/527
() 		1802014000NRG23150620220571689 15/06/2022 BABAN RATNA DHODADE 1802014WL012076 BABAN RATNA DHODADE 00691 IPOS0000001 1986 1986 Processed 18/06/2022 383898532 BABANRATNADHODADE (000000)
424 VIKRAMGAD MH-02-014-027-001/527
() 		1802014000NRG23150620220571690 15/06/2022 BABITA BABAN DHODADE 1802014WL012076 BABITA BABAN DHODADE 00691 IPOS0000001 1986 1986 Processed 18/06/2022 383898532 BABITABABANDHODADE (000000)
425 VIKRAMGAD MH-02-014-027-002/288
() 		1802014000NRG23150620220571698 15/06/2022 NAVANATH KISAN GAVALI 1802014WL012076 NAVANATH KISAN GAVALI 00691 IPOS0000001 1986 1986 Processed 18/06/2022 383898532 NAVANATHKISANGAVALI (000000)
426 VIKRAMGAD MH-02-014-027-002/288
() 		1802014000NRG23150620220571699 15/06/2022 NILAM NAVANATH GAVALI 1802014WL012076 NILAM NAVANATH GAVALI 00691 IPOS0000001 1986 1986 Processed 18/06/2022 383898532 NILAMNAVANATHGAVALI (000000)
427 VIKRAMGAD MH-02-014-027-002/290
() 		1802014000NRG23150620220571702 15/06/2022 SAINATH KISAN GAVALI 1802014WL012076 SAINATH KISAN GAVALI 00691 IPOS0000001 1986 1986 Processed 18/06/2022 383898532 SAINATHKISANGAVALI (000000)
428 VIKRAMGAD MH-02-014-027-002/299
() 		1802014000NRG23150620220571704 15/06/2022 SUBHANGI SUBHASH DHODADE 1802014WL012076 SUBHANGI SUBHASH DHODADE 00691 IPOS0000001 1986 1986 Processed 18/06/2022 383898532 SUBHANGISUBHASHDHODADE (000000)
429 VIKRAMGAD MH-02-014-027-002/299
() 		1802014000NRG23150620220571703 15/06/2022 SUBHASH RATAN DHODADE 1802014WL012076 SUBHASH RATAN DHODADE 00691 IPOS0000001 1986 1986 Processed 18/06/2022 383898532 SUBHASHRATANDHODADE (000000)
430 VIKRAMGAD MH-02-014-027-002/304
() 		1802014000NRG23150620220571706 15/06/2022 ASHVINI HEMANT GAVALI 1802014WL012076 ASHVINI HEMANT GAVALI 00691 IPOS0000001 2478 2478 Processed 18/06/2022 383898532 ASHVINIHEMANTGAVALI (000000)
431 VIKRAMGAD MH-02-014-027-002/304
() 		1802014000NRG23150620220571705 15/06/2022 HEMANT SURESH GAVALI 1802014WL012076 HEMANT SURESH GAVALI 00691 IPOS0000001 2478 2478 Processed 18/06/2022 383898532 HEMANTSURESHGAVALI (000000)
432 VIKRAMGAD MH-02-014-038-001/150
() 		1802014000NRG23140620220561269 15/06/2022 Swapnali Shivaram Dhone 1802014WL011768 Swapnali Shivaram Dhone 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 SwapnaliShivaramDhone (000000)
433 VIKRAMGAD MH-02-014-038-003/126
() 		1802014000NRG23140620220561309 15/06/2022 Harshala Tryambak Mhaskar 1802014WL011768 Harshala Tryambak Mhaskar 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 HarshalaTryambakMhaskar (000000)
434 VIKRAMGAD MH-02-014-038-003/255
() 		1802014000NRG23140620220564671 15/06/2022 Urmila Umesh Lahange 1802014WL011912 Urmila Umesh Lahange 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 UrmilaUmeshLahange (000000)
435 VIKRAMGAD MH-02-014-038-003/280
() 		1802014000NRG23140620220564684 15/06/2022 Yashoda Sanjay Kharivale 1802014WL011912 Yashoda Sanjay Kharivale 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 YashodaSanjayKharivale (000000)
436 VIKRAMGAD MH-02-014-038-003/284
() 		1802014000NRG23140620220564685 15/06/2022 DINESH KASHINATH PAGI 1802014WL011912 DINESH KASHINATH PAGI 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 DINESHKASHINATHPAGI (000000)
437 VIKRAMGAD MH-02-014-038-003/284
() 		1802014000NRG23140620220564686 15/06/2022 NIRMALA DINESH PAGI 1802014WL011912 NIRMALA DINESH PAGI 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 NIRMALADINESHPAGI (000000)
438 VIKRAMGAD MH-02-014-038-003/291
() 		1802014000NRG23140620220564687 15/06/2022 Shantaram Balu Gorakhane 1802014WL011912 Shantaram Balu Gorakhane 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 ShantaramBaluGorakhane (000000)
439 VIKRAMGAD MH-02-014-038-003/296
() 		1802014000NRG23140620220564689 15/06/2022 Shivram Pandurang Chaudhari 1802014WL011912 Shivram Pandurang Chaudhari 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 ShivramPandurangChaudhari (000000)
440 VIKRAMGAD MH-02-014-038-003/296
() 		1802014000NRG23140620220564690 15/06/2022 Surekha Shivaram Chaudhari 1802014WL011912 Surekha Shivaram Chaudhari 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SurekhaShivaramChaudhari (000000)
441 VIKRAMGAD MH-02-014-038-003/301
() 		1802014000NRG23140620220564692 15/06/2022 Hareshwar Mahadu Kamadi 1802014WL011912 Hareshwar Mahadu Kamadi 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 HareshwarMahaduKamadi (000000)
442 VIKRAMGAD MH-02-014-038-003/306
() 		1802014000NRG23140620220564700 15/06/2022 Savita Sainath Gadag 1802014WL011912 Savita Sainath Gadag 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SavitaSainathGadag (000000)
443 VIKRAMGAD MH-02-014-038-003/53
() 		1802014000NRG23140620220564720 15/06/2022 Sandip Kashinath Bharbhara 1802014WL011912 Sandip Kashinath Bharbhara 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SandipKashinathBharbhara (000000)
444 VIKRAMGAD MH-02-014-038-003/94
() 		1802014000NRG23140620220564759 15/06/2022 INDIRA VISHNU MHASKAR 1802014WL011912 INDIRA VISHNU MHASKAR 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 INDIRAVISHNUMHASKAR (000000)
445 VIKRAMGAD MH-02-014-038-005/90
() 		1802014000NRG23140620220566229 15/06/2022 Sunita Prakash Kurkute 1802014WL011940 Sunita Prakash Kurkute 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SunitaPrakashKurkute (000000)
446 VIKRAMGAD MH-02-014-038-006/279
() 		1802014000NRG23140620220564804 15/06/2022 Ashwini Swapnil Vangad 1802014WL011912 Ashwini Swapnil Vangad 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 AshwiniSwapnilVangad (000000)
447 VIKRAMGAD MH-02-014-038-006/279
() 		1802014000NRG23140620220564803 15/06/2022 Swapnil Dilip Vangad 1802014WL011912 Swapnil Dilip Vangad 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SwapnilDilipVangad (000000)
448 VIKRAMGAD MH-02-014-041-001/158
() 		1802014000NRG23140620220558916 15/06/2022 RAJENDRA GANPAT DHUM 1802014WL011681 RAJENDRA GANPAT DHUM 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 RAJENDRAGANPATDHUM (000000)
449 VIKRAMGAD MH-02-014-041-001/501
() 		1802014000NRG23140620220558978 15/06/2022 Pravin Keshav Dhum 1802014WL011681 Pravin Keshav Dhum 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 PravinKeshavDhum (000000)
450 VIKRAMGAD MH-02-014-041-001/560
() 		1802014000NRG23140620220566392 15/06/2022 VANDANA DEVRAM TUMBADA 1802014WL011940 VANDANA DEVRAM TUMBADA 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 VANDANADEVRAMTUMBADA (000000)
451 VIKRAMGAD MH-02-014-041-001/850
() 		1802014000NRG23140620220566413 15/06/2022 SHAM MAHADU GAVIT 1802014WL011940 SHAM MAHADU GAVIT 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 SHAMMAHADUGAVIT (000000)
452 VIKRAMGAD MH-02-014-041-001/852
() 		1802014000NRG23140620220566415 15/06/2022 LAXMAN RAVJI TUMBADA 1802014WL011940 LAXMAN RAVJI TUMBADA 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 LAXMANRAVJITUMBADA (000000)
453 VIKRAMGAD MH-02-014-041-001/855
() 		1802014000NRG23140620220566417 15/06/2022 DURGA HARESH MEGHA 1802014WL011940 DURGA HARESH MEGHA 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 DURGAHARESHMEGHA (000000)
454 VIKRAMGAD MH-02-014-041-001/855
() 		1802014000NRG23140620220566416 15/06/2022 HARESH BHASKAR MEGHA 1802014WL011940 HARESH BHASKAR MEGHA 00691 IPOS0000001 1024 1024 Processed 18/06/2022 383898532 HARESHBHASKARMEGHA (000000)
455 VIKRAMGAD MH-02-014-041-001/859
() 		1802014000NRG23140620220566418 15/06/2022 ANUSAYA CHANDRAKANT KANOJA 1802014WL011940 ANUSAYA CHANDRAKANT KANOJA 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 ANUSAYACHANDRAKANTKANOJA (000000)
456 VIKRAMGAD MH-02-014-041-001/862
() 		1802014000NRG23140620220566419 15/06/2022 Priyanka Yuvraj Sahare 1802014WL011940 Priyanka Yuvraj Sahare 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 PriyankaYuvrajSahare (000000)
457 VIKRAMGAD MH-02-014-041-001/867
() 		1802014000NRG23140620220566420 15/06/2022 Mahadu Sonya Gavit 1802014WL011940 Mahadu Sonya Gavit 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 MahaduSonyaGavit (000000)
458 VIKRAMGAD MH-02-014-041-001/869
() 		1802014000NRG23140620220559004 15/06/2022 KANCHAN TULASHIRAM BORASE 1802014WL011681 KANCHAN TULASHIRAM BORASE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 KANCHANTULASHIRAMBORASE (000000)
459 VIKRAMGAD MH-02-014-041-001/869
() 		1802014000NRG23140620220559003 15/06/2022 TULASHIRAM RAMACHANDR BORASE 1802014WL011681 TULASHIRAM RAMACHANDR BORASE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 TULASHIRAMRAMACHANDRBORASE (000000)
460 VIKRAMGAD MH-02-014-041-002/478
() 		1802014000NRG23150620220570942 15/06/2022 HIREN BHAU MAULE 1802014WL012052 HIREN BHAU MAULE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 HIRENBHAUMAULE (000000)
461 VIKRAMGAD MH-02-014-041-002/478
() 		1802014000NRG23150620220570943 15/06/2022 LALITA HIREN MAULE 1802014WL012052 LALITA HIREN MAULE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 LALITAHIRENMAULE (000000)
462 VIKRAMGAD MH-02-014-041-002/479
() 		1802014000NRG23150620220570944 15/06/2022 YOGESH BHAU MAULE 1802014WL012052 YOGESH BHAU MAULE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 YOGESHBHAUMAULE (000000)
463 VIKRAMGAD MH-02-014-041-002/479
() 		1802014000NRG23150620220570945 15/06/2022 YOGITA YOGESH MAULE 1802014WL012052 YOGITA YOGESH MAULE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 YOGITAYOGESHMAULE (000000)
464 VIKRAMGAD MH-02-014-041-002/481
() 		1802014000NRG23140620220566483 15/06/2022 PRAMILA PRAVIN TARE 1802014WL011940 PRAMILA PRAVIN TARE 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 PRAMILAPRAVINTARE (000000)
465 VIKRAMGAD MH-02-014-041-002/484
() 		1802014000NRG23150620220570950 15/06/2022 RUPALI PRAVIN MEGHA 1802014WL012052 RUPALI PRAVIN MEGHA 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 RUPALIPRAVINMEGHA (000000)
466 VIKRAMGAD MH-02-014-041-002/486
() 		1802014000NRG23140620220566484 15/06/2022 BEBI VITTHAL SAVAR 1802014WL011940 BEBI VITTHAL SAVAR 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 BEBIVITTHALSAVAR (000000)
467 VIKRAMGAD MH-02-014-041-002/493
() 		1802014000NRG23140620220566485 15/06/2022 Vikas Shankar Vavare 1802014WL011940 Vikas Shankar Vavare 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 VikasShankarVavare (000000)
468 VIKRAMGAD MH-02-014-041-002/493
() 		1802014000NRG23140620220566486 15/06/2022 Vishakha Vikas Vavare 1802014WL011940 Vishakha Vikas Vavare 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 VishakhaVikasVavare (000000)
469 VIKRAMGAD MH-02-014-041-002/496
() 		1802014000NRG23140620220566487 15/06/2022 DEVANATH GOVIND BHOYE 1802014WL011940 DEVANATH GOVIND BHOYE 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 DEVANATHGOVINDBHOYE (000000)
470 VIKRAMGAD MH-02-014-041-002/509
() 		1802014000NRG23140620220566489 15/06/2022 NISHA NITIN TARE 1802014WL011940 NISHA NITIN TARE 00691 IPOS0000001 1280 1280 Processed 18/06/2022 383898532 NISHANITINTARE (000000)
471 VIKRAMGAD MH-02-014-041-003/132
() 		1802014000NRG23150620220570970 15/06/2022 DIPALI DILIP TUMBADA 1802014WL012052 DIPALI DILIP TUMBADA 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 DIPALIDILIPTUMBADA (000000)
472 VIKRAMGAD MH-35-014-006-001/376
() 		1802014000NRG23140620220567064 15/06/2022 Sachin Sudam Bendar 1802014WL011943 Sachin Sudam Bendar 00691 IPOS0000001 1612 1612 Processed 18/06/2022 383898532 SachinSudamBendar (000000)
473 VIKRAMGAD MH-35-014-015-003/415
() 		1802014000NRG23140620220560268 15/06/2022 Shalu Shantaram Bhusare 1802014WL011728 Shalu Shantaram Bhusare 00691 IPOS0000001 1536 1536 Processed 18/06/2022 383898532 ShaluShantaramBhusare (000000)
SubTotal 184370 184370
474 VIKRAMGAD MH-02-014-016-001/358
() 		1802014000NRG23140620220567078 15/06/2022 SANTOSH NATHU VAJE 1802014WL011944 SANTOSH NATHU VAJE 1143 MAHG0005605 2170 2170 Processed 18/06/2022 383898532 SANTOSHNATHUVAJE (000000)
475 VIKRAMGAD MH-02-014-016-001/39
() 		1802014000NRG23140620220567080 15/06/2022 YASHODHA VISHNU VAJE 1802014WL011944 YASHODHA VISHNU VAJE 1143 MAHG0005605 2170 2170 Processed 18/06/2022 383898532 YASHODHAVISHNUVAJE (000000)
476 VIKRAMGAD MH-02-014-026-001/148
() 		1802014000NRG23150620220571368 15/06/2022 KALYANI KASHINATH GOVIND 1802014WL012061 KALYANI KASHINATH GOVIND 1143 MAHG0005605 1240 1240 Processed 18/06/2022 383898532 KALYANIKASHINATHGOVIND (000000)
477 VIKRAMGAD MH-02-014-026-001/273
() 		1802014000NRG23150620220571369 15/06/2022 MONALI NILESH PARDHI 1802014WL012061 MONALI NILESH PARDHI 1143 MAHG0005605 1240 1240 Processed 18/06/2022 383898532 MONALINILESHPARDHI (000000)
478 VIKRAMGAD MH-02-014-026-001/290
() 		1802014000NRG23150620220571370 15/06/2022 POOJA ANANTA DIGHE 1802014WL012061 POOJA ANANTA DIGHE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 POOJAANANTADIGHE (000000)
479 VIKRAMGAD MH-02-014-026-001/435
() 		1802014000NRG23150620220571377 15/06/2022 RANJANA SHANTARAM BHORE 1802014WL012061 RANJANA SHANTARAM BHORE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 RANJANASHANTARAMBHORE (000000)
480 VIKRAMGAD MH-02-014-026-001/454
() 		1802014000NRG23150620220571378 15/06/2022 INDURA RAVINDRA BHORE 1802014WL012061 INDURA RAVINDRA BHORE 1143 MAHG0005605 1240 1240 Processed 18/06/2022 383898532 INDURARAVINDRABHORE (000000)
481 VIKRAMGAD MH-02-014-026-001/461
() 		1802014000NRG23150620220571379 15/06/2022 SHOBHA LILADHAR SAMBARE 1802014WL012061 SHOBHA LILADHAR SAMBARE 1143 MAHG0005605 744 744 Processed 18/06/2022 383898532 SHOBHALILADHARSAMBARE (000000)
482 VIKRAMGAD MH-02-014-026-001/465
() 		1802014000NRG23150620220571380 15/06/2022 DIPAK JAYRAM DAMBALI 1802014WL012061 DIPAK JAYRAM DAMBALI 1143 MAHG0005605 1240 1240 Processed 18/06/2022 383898532 DIPAKJAYRAMDAMBALI (000000)
483 VIKRAMGAD MH-02-014-026-001/467
() 		1802014000NRG23150620220571382 15/06/2022 KALPANA ARVIND BHANUSHALI 1802014WL012061 KALPANA ARVIND BHANUSHALI 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 KALPANAARVINDBHANUSHALI (000000)
484 VIKRAMGAD MH-02-014-026-001/532
() 		1802014000NRG23150620220571401 15/06/2022 MEGHANA SUBHASH DANGATE 1802014WL012061 MEGHANA SUBHASH DANGATE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 MEGHANASUBHASHDANGATE (000000)
485 VIKRAMGAD MH-02-014-026-001/533
() 		1802014000NRG23150620220571402 15/06/2022 SAVITA DHAKAL BHORE 1802014WL012061 SAVITA DHAKAL BHORE 1143 MAHG0005605 744 744 Processed 18/06/2022 383898532 SAVITADHAKALBHORE (000000)
486 VIKRAMGAD MH-02-014-026-001/61
() 		1802014000NRG23150620220571405 15/06/2022 MANJULA BALU KHUTADE 1802014WL012061 MANJULA BALU KHUTADE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 MANJULABALUKHUTADE (000000)
487 VIKRAMGAD MH-02-014-026-001/75
() 		1802014000NRG23150620220571409 15/06/2022 VAISHALI VILAS BHORE 1802014WL012061 VAISHALI VILAS BHORE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 VAISHALIVILASBHORE (000000)
488 VIKRAMGAD MH-02-014-026-001/78
() 		1802014000NRG23150620220571413 15/06/2022 LATA SADU BHORE 1802014WL012061 LATA SADU BHORE 1143 MAHG0005605 992 992 Processed 18/06/2022 383898532 LATASADUBHORE (000000)
489 VIKRAMGAD MH-02-014-026-001/80
() 		1802014000NRG23150620220571416 15/06/2022 PRAKASH SOMA BHORE 1802014WL012061 PRAKASH SOMA BHORE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 PRAKASHSOMABHORE (000000)
490 VIKRAMGAD MH-02-014-026-001/80
() 		1802014000NRG23150620220571417 15/06/2022 SUNITA PRAKASH BHORE 1802014WL012061 SUNITA PRAKASH BHORE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 SUNITAPRAKASHBHORE (000000)
491 VIKRAMGAD MH-02-014-026-001/81
() 		1802014000NRG23150620220571418 15/06/2022 SWAPNALI SUNIL DANGATE 1802014WL012061 SWAPNALI SUNIL DANGATE 1143 MAHG0005605 1488 1488 Processed 18/06/2022 383898532 SWAPNALISUNILDANGATE (000000)
492 VIKRAMGAD MH-02-014-026-001/91
() 		1802014000NRG23150620220571423 15/06/2022 SAPNA BALU BHORE 1802014WL012061 SAPNA BALU BHORE 1143 MAHG0005605 992 992 Processed 18/06/2022 383898532 SAPNABALUBHORE (000000)
493 VIKRAMGAD MH-02-014-026-001/97
() 		1802014000NRG23150620220571424 15/06/2022 BHORE SUREKHA SRIDHAR 1802014WL012061 BHORE SUREKHA SRIDHAR 1143 MAHG0005605 992 992 Processed 18/06/2022 383898532 BHORESUREKHASRIDHAR (000000)
494 VIKRAMGAD MH-02-014-026-001/97
() 		1802014000NRG23150620220571425 15/06/2022 Ganesh Sridhar Bhore 1802014WL012061 Ganesh Sridhar Bhore 1143 MAHG0005605 992 992 Processed 18/06/2022 383898532 GaneshSridharBhore (000000)
495 VIKRAMGAD MH-02-014-026-001/98
() 		1802014000NRG23150620220571426 15/06/2022 JAYASHRI BABAN DIGHE 1802014WL012061 JAYASHRI BABAN DIGHE 1143 MAHG0005605 992 992 Processed 18/06/2022 383898532 JAYASHRIBABANDIGHE (000000)
496 VIKRAMGAD MH-02-014-038-001/140
() 		1802014000NRG23140620220564286 15/06/2022 PRIYANKA PRAVIN TOPALE 1802014WL011912 PRIYANKA PRAVIN TOPALE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRIYANKAPRAVINTOPALE (000000)
497 VIKRAMGAD MH-02-014-038-003/104
() 		1802014000NRG23140620220561283 15/06/2022 VISHAL BABAN PASARI 1802014WL011768 VISHAL BABAN PASARI 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 VISHALBABANPASARI (000000)
498 VIKRAMGAD MH-02-014-038-003/118
() 		1802014000NRG23140620220561297 15/06/2022 ANITA NANA RATHAD 1802014WL011768 ANITA NANA RATHAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 ANITANANARATHAD (000000)
499 VIKRAMGAD MH-02-014-038-003/119
() 		1802014000NRG23140620220561299 15/06/2022 MANISHA DINESH WADU 1802014WL011768 MANISHA DINESH WADU 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 MANISHADINESHWADU (000000)
500 VIKRAMGAD MH-02-014-038-003/125
() 		1802014000NRG23140620220561305 15/06/2022 BHARTI BHARAT RADE 1802014WL011768 BHARTI BHARAT RADE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 BHARTIBHARATRADE (000000)
501 VIKRAMGAD MH-02-014-038-003/125
() 		1802014000NRG23140620220561306 15/06/2022 VINAYAK WALKU RADE 1802014WL011768 VINAYAK WALKU RADE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VINAYAKWALKURADE (000000)
502 VIKRAMGAD MH-02-014-038-003/129
() 		1802014000NRG23140620220561312 15/06/2022 BANDU PADU TARE 1802014WL011768 BANDU PADU TARE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 BANDUPADUTARE (000000)
503 VIKRAMGAD MH-02-014-038-003/130
() 		1802014000NRG23140620220561315 15/06/2022 NILESH KASHINATH PAGI 1802014WL011768 NILESH KASHINATH PAGI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 NILESHKASHINATHPAGI (000000)
504 VIKRAMGAD MH-02-014-038-003/130
() 		1802014000NRG23140620220561316 15/06/2022 Ramesh Kashinath Pagi 1802014WL011768 Ramesh Kashinath Pagi 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RameshKashinathPagi (000000)
505 VIKRAMGAD MH-02-014-038-003/135
() 		1802014000NRG23140620220561318 15/06/2022 MAYUR PRAKASH VADHU 1802014WL011768 MAYUR PRAKASH VADHU 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MAYURPRAKASHVADHU (000000)
506 VIKRAMGAD MH-02-014-038-003/144
() 		1802014000NRG23140620220561323 15/06/2022 SANJANA SANJAY CHAUDHARI 1802014WL011768 SANJANA SANJAY CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SANJANASANJAYCHAUDHARI (000000)
507 VIKRAMGAD MH-02-014-038-003/149
() 		1802014000NRG23140620220561327 15/06/2022 Darshana Pramod Baraf 1802014WL011768 Darshana Pramod Baraf 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 DarshanaPramodBaraf (000000)
508 VIKRAMGAD MH-02-014-038-003/152
() 		1802014000NRG23140620220561330 15/06/2022 VASANT DWARKANATH HADAL 1802014WL011768 VASANT DWARKANATH HADAL 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 VASANTDWARKANATHHADAL (000000)
509 VIKRAMGAD MH-02-014-038-003/158
() 		1802014000NRG23140620220561338 15/06/2022 PRABHAKAR KONDU LATE 1802014WL011768 PRABHAKAR KONDU LATE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRABHAKARKONDULATE (000000)
510 VIKRAMGAD MH-02-014-038-003/163
() 		1802014000NRG23140620220561341 15/06/2022 SANCHITA SACHIN RADE 1802014WL011768 SANCHITA SACHIN RADE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SANCHITASACHINRADE (000000)
511 VIKRAMGAD MH-02-014-038-003/163
() 		1802014000NRG23140620220561340 15/06/2022 SONAVTI CHITAMAN RADE 1802014WL011768 SONAVTI CHITAMAN RADE 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 SONAVTICHITAMANRADE (000000)
512 VIKRAMGAD MH-02-014-038-003/176
() 		1802014000NRG23140620220564634 15/06/2022 KAVITA NAVSHYA BATRA 1802014WL011912 KAVITA NAVSHYA BATRA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KAVITANAVSHYABATRA (000000)
513 VIKRAMGAD MH-02-014-038-003/177
() 		1802014000NRG23140620220564636 15/06/2022 URMILA UMESH THAPAD 1802014WL011912 URMILA UMESH THAPAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 URMILAUMESHTHAPAD (000000)
514 VIKRAMGAD MH-02-014-038-003/177
() 		1802014000NRG23140620220564635 15/06/2022 VILAS LADAKU THAPAD 1802014WL011912 VILAS LADAKU THAPAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VILASLADAKUTHAPAD (000000)
515 VIKRAMGAD MH-02-014-038-003/188
() 		1802014000NRG23140620220564639 15/06/2022 SNEHAL SUDAM KAKAD 1802014WL011912 SNEHAL SUDAM KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SNEHALSUDAMKAKAD (000000)
516 VIKRAMGAD MH-02-014-038-003/192
() 		1802014000NRG23140620220564640 15/06/2022 CHANDRABHAGA MARYA KAKAD 1802014WL011912 CHANDRABHAGA MARYA KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 CHANDRABHAGAMARYAKAKAD (000000)
517 VIKRAMGAD MH-02-014-038-003/194
() 		1802014000NRG23140620220564642 15/06/2022 PAVNI VISHNU BHIMRA 1802014WL011912 PAVNI VISHNU BHIMRA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PAVNIVISHNUBHIMRA (000000)
518 VIKRAMGAD MH-02-014-038-003/195
() 		1802014000NRG23140620220564643 15/06/2022 TAI RATNAKAR KAKAD 1802014WL011912 TAI RATNAKAR KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 TAIRATNAKARKAKAD (000000)
519 VIKRAMGAD MH-02-014-038-003/196
() 		1802014000NRG23140620220564645 15/06/2022 SANJAY SADU KAKAD 1802014WL011912 SANJAY SADU KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SANJAYSADUKAKAD (000000)
520 VIKRAMGAD MH-02-014-038-003/247
() 		1802014000NRG23140620220564659 15/06/2022 HEMANT BALU JADHAV 1802014WL011912 HEMANT BALU JADHAV 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 HEMANTBALUJADHAV (000000)
521 VIKRAMGAD MH-02-014-038-003/247
() 		1802014000NRG23140620220564660 15/06/2022 PRATIMA HEMANT JADHAV 1802014WL011912 PRATIMA HEMANT JADHAV 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRATIMAHEMANTJADHAV (000000)
522 VIKRAMGAD MH-02-014-038-003/248
() 		1802014000NRG23140620220564661 15/06/2022 KUNDA VASANT BATARA 1802014WL011912 KUNDA VASANT BATARA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KUNDAVASANTBATARA (000000)
523 VIKRAMGAD MH-02-014-038-003/248
() 		1802014000NRG23140620220564662 15/06/2022 Roshan Vasant Batara 1802014WL011912 Roshan Vasant Batara 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RoshanVasantBatara (000000)
524 VIKRAMGAD MH-02-014-038-003/25
() 		1802014000NRG23140620220564663 15/06/2022 BUDHIBAI PANDURANG CHAUDHARI 1802014WL011912 BUDHIBAI PANDURANG CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 BUDHIBAIPANDURANGCHAUDHARI (000000)
525 VIKRAMGAD MH-02-014-038-003/253
() 		1802014000NRG23140620220564667 15/06/2022 SHARDA GANPAT KANHAT 1802014WL011912 SHARDA GANPAT KANHAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SHARDAGANPATKANHAT (000000)
526 VIKRAMGAD MH-02-014-038-003/254
() 		1802014000NRG23140620220564668 15/06/2022 KAILAS LAKSHMAN KAKAD 1802014WL011912 KAILAS LAKSHMAN KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KAILASLAKSHMANKAKAD (000000)
527 VIKRAMGAD MH-02-014-038-003/254
() 		1802014000NRG23140620220564669 15/06/2022 KALAVATI KAILAS KAKAD 1802014WL011912 KALAVATI KAILAS KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KALAVATIKAILASKAKAD (000000)
528 VIKRAMGAD MH-02-014-038-003/263
() 		1802014000NRG23140620220564673 15/06/2022 PRATIBHA PRAKASH RADE 1802014WL011912 PRATIBHA PRAKASH RADE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRATIBHAPRAKASHRADE (000000)
529 VIKRAMGAD MH-02-014-038-003/264
() 		1802014000NRG23140620220564674 15/06/2022 SAKU BABLU VAGH 1802014WL011912 SAKU BABLU VAGH 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SAKUBABLUVAGH (000000)
530 VIKRAMGAD MH-02-014-038-003/265
() 		1802014000NRG23140620220564675 15/06/2022 dashrath baraku rinjad 1802014WL011912 dashrath baraku rinjad 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 dashrathbarakurinjad (000000)
531 VIKRAMGAD MH-02-014-038-003/265
() 		1802014000NRG23140620220564676 15/06/2022 KALPANA DASHARATH RINJAD 1802014WL011912 KALPANA DASHARATH RINJAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KALPANADASHARATHRINJAD (000000)
532 VIKRAMGAD MH-02-014-038-003/267
() 		1802014000NRG23140620220564677 15/06/2022 BHARAT BHIVA TARE 1802014WL011912 BHARAT BHIVA TARE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 BHARATBHIVATARE (000000)
533 VIKRAMGAD MH-02-014-038-003/267
() 		1802014000NRG23140620220564678 15/06/2022 NIRMALA BHARAT TARE 1802014WL011912 NIRMALA BHARAT TARE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 NIRMALABHARATTARE (000000)
534 VIKRAMGAD MH-02-014-038-003/267
() 		1802014000NRG23140620220564679 15/06/2022 Pankaj Bharat Tare 1802014WL011912 Pankaj Bharat Tare 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PankajBharatTare (000000)
535 VIKRAMGAD MH-02-014-038-003/277
() 		1802014000NRG23140620220564682 15/06/2022 Prakash Bandu Mhaskar 1802014WL011912 Prakash Bandu Mhaskar 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PrakashBanduMhaskar (000000)
536 VIKRAMGAD MH-02-014-038-003/277
() 		1802014000NRG23140620220564683 15/06/2022 VAIDYAVI PRAKASH MHASKAR 1802014WL011912 VAIDYAVI PRAKASH MHASKAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VAIDYAVIPRAKASHMHASKAR (000000)
537 VIKRAMGAD MH-02-014-038-003/291
() 		1802014000NRG23140620220564688 15/06/2022 Pramila Shantaram Gorkhane 1802014WL011912 Pramila Shantaram Gorkhane 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PramilaShantaramGorkhane (000000)
538 VIKRAMGAD MH-02-014-038-003/302
() 		1802014000NRG23140620220564694 15/06/2022 Bharati Marvat Kanhat 1802014WL011912 Bharati Marvat Kanhat 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 BharatiMarvatKanhat (000000)
539 VIKRAMGAD MH-02-014-038-003/302
() 		1802014000NRG23140620220564695 15/06/2022 MANU DAMU KAHANAT 1802014WL011912 MANU DAMU KAHANAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MANUDAMUKAHANAT (000000)
540 VIKRAMGAD MH-02-014-038-003/4
() 		1802014000NRG23140620220564709 15/06/2022 MEENA MAHADU KAMDI 1802014WL011912 MEENA MAHADU KAMDI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MEENAMAHADUKAMDI (000000)
541 VIKRAMGAD MH-02-014-038-003/42
() 		1802014000NRG23140620220564710 15/06/2022 EINDURA RAGHUNATH PAGI 1802014WL011912 EINDURA RAGHUNATH PAGI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 EINDURARAGHUNATHPAGI (000000)
542 VIKRAMGAD MH-02-014-038-003/43
() 		1802014000NRG23140620220564712 15/06/2022 CHANDKALA CHADRKANT KAKAD 1802014WL011912 CHANDKALA CHADRKANT KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 CHANDKALACHADRKANTKAKAD (000000)
543 VIKRAMGAD MH-02-014-038-003/43
() 		1802014000NRG23140620220564711 15/06/2022 CHANDRKANT RAMU KAKAD 1802014WL011912 CHANDRKANT RAMU KAKAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 CHANDRKANTRAMUKAKAD (000000)
544 VIKRAMGAD MH-02-014-038-003/48
() 		1802014000NRG23140620220564714 15/06/2022 RUPESH RAGHUNATH KHARPADE 1802014WL011912 RUPESH RAGHUNATH KHARPADE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RUPESHRAGHUNATHKHARPADE (000000)
545 VIKRAMGAD MH-02-014-038-003/74
() 		1802014000NRG23140620220564739 15/06/2022 SUMITRA KAMALAKAR VARATHA 1802014WL011912 SUMITRA KAMALAKAR VARATHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SUMITRAKAMALAKARVARATHA (000000)
546 VIKRAMGAD MH-02-014-038-003/75
() 		1802014000NRG23140620220564740 15/06/2022 SUBHASH RAMA RADE 1802014WL011912 SUBHASH RAMA RADE 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 SUBHASHRAMARADE (000000)
547 VIKRAMGAD MH-02-014-038-003/80
() 		1802014000NRG23140620220564744 15/06/2022 Suraj Damu Kakad 1802014WL011912 Suraj Damu Kakad 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SurajDamuKakad (000000)
548 VIKRAMGAD MH-02-014-038-003/83
() 		1802014000NRG23140620220564747 15/06/2022 JYOSNA SURESH KAKAD 1802014WL011912 JYOSNA SURESH KAKAD 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 JYOSNASURESHKAKAD (000000)
549 VIKRAMGAD MH-02-014-038-003/86
() 		1802014000NRG23140620220564749 15/06/2022 DATU DHARMA KAKAD 1802014WL011912 DATU DHARMA KAKAD 1143 MAHG0005605 768 768 Processed 18/06/2022 383898532 DATUDHARMAKAKAD (000000)
550 VIKRAMGAD MH-02-014-038-003/87
() 		1802014000NRG23140620220564750 15/06/2022 VAISHALI VINOD HADAL 1802014WL011912 VAISHALI VINOD HADAL 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VAISHALIVINODHADAL (000000)
551 VIKRAMGAD MH-02-014-038-003/88
() 		1802014000NRG23140620220564753 15/06/2022 Suraj Parshuram Pagi 1802014WL011912 Suraj Parshuram Pagi 1143 MAHG0005605 768 768 Processed 18/06/2022 383898532 SurajParshuramPagi (000000)
552 VIKRAMGAD MH-02-014-038-003/90
() 		1802014000NRG23140620220564756 15/06/2022 RUCHITA RAMU KAHANAT 1802014WL011912 RUCHITA RAMU KAHANAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RUCHITARAMUKAHANAT (000000)
553 VIKRAMGAD MH-02-014-038-003/91
() 		1802014000NRG23140620220564757 15/06/2022 Devram Ratna Khane 1802014WL011912 Devram Ratna Khane 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 DevramRatnaKhane (000000)
554 VIKRAMGAD MH-02-014-038-003/94
() 		1802014000NRG23140620220564758 15/06/2022 UJWALA SUDAM MHASKAR 1802014WL011912 UJWALA SUDAM MHASKAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 UJWALASUDAMMHASKAR (000000)
555 VIKRAMGAD MH-02-014-038-003/99
() 		1802014000NRG23140620220564763 15/06/2022 KALU RAMA TARE 1802014WL011912 KALU RAMA TARE 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 KALURAMATARE (000000)
556 VIKRAMGAD MH-02-014-038-006/12
() 		1802014000NRG23140620220564767 15/06/2022 VIJAYA VIJAY MHADHA 1802014WL011912 VIJAYA VIJAY MHADHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VIJAYAVIJAYMHADHA (000000)
557 VIKRAMGAD MH-02-014-038-006/231
() 		1802014000NRG23140620220564785 15/06/2022 RAJENDRA RAMU CHAUDHARI 1802014WL011912 RAJENDRA RAMU CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RAJENDRARAMUCHAUDHARI (000000)
558 VIKRAMGAD MH-02-014-038-006/239
() 		1802014000NRG23140620220560866 15/06/2022 GURUNATH KRUSHANA RADE 1802014WL011751 GURUNATH KRUSHANA RADE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GURUNATHKRUSHANARADE (000000)
559 VIKRAMGAD MH-02-014-038-006/239
() 		1802014000NRG23140620220560867 15/06/2022 SUGANDHA GURUNATH RADE 1802014WL011751 SUGANDHA GURUNATH RADE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SUGANDHAGURUNATHRADE (000000)
560 VIKRAMGAD MH-02-014-038-006/259
() 		1802014000NRG23140620220564794 15/06/2022 NILESH VISHNU MADHA 1802014WL011912 NILESH VISHNU MADHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 NILESHVISHNUMADHA (000000)
561 VIKRAMGAD MH-02-014-038-006/259
() 		1802014000NRG23140620220564795 15/06/2022 VANDANA NILIESH MADHA 1802014WL011912 VANDANA NILIESH MADHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VANDANANILIESHMADHA (000000)
562 VIKRAMGAD MH-02-014-038-006/260
() 		1802014000NRG23140620220564799 15/06/2022 WAGH SITARAM BHURYA 1802014WL011912 WAGH SITARAM BHURYA 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 WAGHSITARAMBHURYA (000000)
563 VIKRAMGAD MH-02-014-038-006/43
() 		1802014000NRG23140620220564811 15/06/2022 KAMINI RAMESH CHAUDHARI 1802014WL011912 KAMINI RAMESH CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KAMINIRAMESHCHAUDHARI (000000)
564 VIKRAMGAD MH-02-014-038-006/43
() 		1802014000NRG23140620220564810 15/06/2022 RAMESH CHAITHY CHAUDHARI 1802014WL011912 RAMESH CHAITHY CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RAMESHCHAITHYCHAUDHARI (000000)
565 VIKRAMGAD MH-02-014-038-006/43
() 		1802014000NRG23140620220564812 15/06/2022 RENUKA RAMESH CHAUDHARI 1802014WL011912 RENUKA RAMESH CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RENUKARAMESHCHAUDHARI (000000)
566 VIKRAMGAD MH-02-014-041-001/118
() 		1802014000NRG23140620220566246 15/06/2022 SANJAY VISHNU MEGHA 1802014WL011940 SANJAY VISHNU MEGHA 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 SANJAYVISHNUMEGHA (000000)
567 VIKRAMGAD MH-02-014-041-001/139
() 		1802014000NRG23140620220566256 15/06/2022 AASHISH ASHOK PADHER 1802014WL011940 AASHISH ASHOK PADHER 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 AASHISHASHOKPADHER (000000)
568 VIKRAMGAD MH-02-014-041-001/14
() 		1802014000NRG23140620220558911 15/06/2022 GULAB RAMA BHOYE 1802014WL011681 GULAB RAMA BHOYE 1143 MAHG0005605 768 768 Processed 18/06/2022 383898532 GULABRAMABHOYE (000000)
569 VIKRAMGAD MH-02-014-041-001/144
() 		1802014000NRG23140620220566264 15/06/2022 JIVI SADANAND PAWAR 1802014WL011940 JIVI SADANAND PAWAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 JIVISADANANDPAWAR (000000)
570 VIKRAMGAD MH-02-014-041-001/144
() 		1802014000NRG23140620220566263 15/06/2022 SADANAD SAVAJI PAWAR 1802014WL011940 SADANAD SAVAJI PAWAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SADANADSAVAJIPAWAR (000000)
571 VIKRAMGAD MH-02-014-041-001/147
() 		1802014000NRG23140620220566266 15/06/2022 GURUNATH BABLU MEGHA 1802014WL011940 GURUNATH BABLU MEGHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GURUNATHBABLUMEGHA (000000)
572 VIKRAMGAD MH-02-014-041-001/147
() 		1802014000NRG23140620220566267 15/06/2022 INDU GURUNATH MEGHA 1802014WL011940 INDU GURUNATH MEGHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 INDUGURUNATHMEGHA (000000)
573 VIKRAMGAD MH-02-014-041-001/150
() 		1802014000NRG23140620220558914 15/06/2022 ANATA MARUTI MAHALE 1802014WL011681 ANATA MARUTI MAHALE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 ANATAMARUTIMAHALE (000000)
574 VIKRAMGAD MH-02-014-041-001/151
() 		1802014000NRG23140620220558915 15/06/2022 KAVITA KAMLAKAR KHANDAGLE 1802014WL011681 KAVITA KAMLAKAR KHANDAGLE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KAVITAKAMLAKARKHANDAGLE (000000)
575 VIKRAMGAD MH-02-014-041-001/156
() 		1802014000NRG23140620220566268 15/06/2022 VILAS KALU MENGAL 1802014WL011940 VILAS KALU MENGAL 1143 MAHG0005605 768 768 Processed 18/06/2022 383898532 VILASKALUMENGAL (000000)
576 VIKRAMGAD MH-02-014-041-001/163
() 		1802014000NRG23140620220566274 15/06/2022 SEVANTI SHAKAR DHOOM 1802014WL011940 SEVANTI SHAKAR DHOOM 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SEVANTISHAKARDHOOM (000000)
577 VIKRAMGAD MH-02-014-041-001/163
() 		1802014000NRG23140620220566273 15/06/2022 SHAKAR RAGHU DHOOM 1802014WL011940 SHAKAR RAGHU DHOOM 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SHAKARRAGHUDHOOM (000000)
578 VIKRAMGAD MH-02-014-041-001/187
() 		1802014000NRG23140620220558922 15/06/2022 SHKUNTALA GOPAL CHAUDHARI 1802014WL011681 SHKUNTALA GOPAL CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SHKUNTALAGOPALCHAUDHARI (000000)
579 VIKRAMGAD MH-02-014-041-001/25
() 		1802014000NRG23140620220565834 15/06/2022 VIMAL CHANDRAKANT MEGHA 1802014WL011922 VIMAL CHANDRAKANT MEGHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VIMALCHANDRAKANTMEGHA (000000)
580 VIKRAMGAD MH-02-014-041-001/258
() 		1802014000NRG23140620220566301 15/06/2022 SIMA JAIKISAN KAHAR 1802014WL011940 SIMA JAIKISAN KAHAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SIMAJAIKISANKAHAR (000000)
581 VIKRAMGAD MH-02-014-041-001/263
() 		1802014000NRG23140620220565835 15/06/2022 DINESH YASHWANT PATARA 1802014WL011922 DINESH YASHWANT PATARA 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 DINESHYASHWANTPATARA (000000)
582 VIKRAMGAD MH-02-014-041-001/263
() 		1802014000NRG23140620220565836 15/06/2022 DIPALI DINESH PATARA 1802014WL011922 DIPALI DINESH PATARA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 DIPALIDINESHPATARA (000000)
583 VIKRAMGAD MH-02-014-041-001/27
() 		1802014000NRG23140620220558932 15/06/2022 MAYURI SAINATH GHUTE 1802014WL011681 MAYURI SAINATH GHUTE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MAYURISAINATHGHUTE (000000)
584 VIKRAMGAD MH-02-014-041-001/275
() 		1802014000NRG23140620220566309 15/06/2022 JANU RAMA PADHER 1802014WL011940 JANU RAMA PADHER 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 JANURAMAPADHER (000000)
585 VIKRAMGAD MH-02-014-041-001/282
() 		1802014000NRG23140620220566318 15/06/2022 GOVIND RAGHU PATARA 1802014WL011940 GOVIND RAGHU PATARA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GOVINDRAGHUPATARA (000000)
586 VIKRAMGAD MH-02-014-041-001/294
() 		1802014000NRG23140620220558937 15/06/2022 VANITA SHARAD CHAUDHARI 1802014WL011681 VANITA SHARAD CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VANITASHARADCHAUDHARI (000000)
587 VIKRAMGAD MH-02-014-041-001/300
() 		1802014000NRG23140620220566339 15/06/2022 PRAMILA CHINTAMAN THORAT 1802014WL011940 PRAMILA CHINTAMAN THORAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRAMILACHINTAMANTHORAT (000000)
588 VIKRAMGAD MH-02-014-041-001/305
() 		1802014000NRG23140620220566345 15/06/2022 Madhukar Nathu Megha 1802014WL011940 Madhukar Nathu Megha 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MadhukarNathuMegha (000000)
589 VIKRAMGAD MH-02-014-041-001/31
() 		1802014000NRG23140620220558938 15/06/2022 VAISHALI CHANDAR ROJ 1802014WL011681 VAISHALI CHANDAR ROJ 1143 MAHG0005605 512 512 Processed 18/06/2022 383898532 VAISHALICHANDARROJ (000000)
590 VIKRAMGAD MH-02-014-041-001/310
() 		1802014000NRG23140620220558939 15/06/2022 DEVU KAKADYA GHUTE 1802014WL011681 DEVU KAKADYA GHUTE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 DEVUKAKADYAGHUTE (000000)
591 VIKRAMGAD MH-02-014-041-001/310
() 		1802014000NRG23140620220558940 15/06/2022 RAHIBAI DEU GHUTE 1802014WL011681 RAHIBAI DEU GHUTE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RAHIBAIDEUGHUTE (000000)
592 VIKRAMGAD MH-02-014-041-001/313
() 		1802014000NRG23140620220566349 15/06/2022 RAHUL DURVAS PATIL 1802014WL011940 RAHUL DURVAS PATIL 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 RAHULDURVASPATIL (000000)
593 VIKRAMGAD MH-02-014-041-001/316
() 		1802014000NRG23140620220566355 15/06/2022 BANI BALU JADHAV 1802014WL011940 BANI BALU JADHAV 1143 MAHG0005605 768 768 Processed 18/06/2022 383898532 BANIBALUJADHAV (000000)
594 VIKRAMGAD MH-02-014-041-001/316
() 		1802014000NRG23140620220566353 15/06/2022 VISHNU NASHIK JADHAV 1802014WL011940 VISHNU NASHIK JADHAV 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VISHNUNASHIKJADHAV (000000)
595 VIKRAMGAD MH-02-014-041-001/319
() 		1802014000NRG23150620220570900 15/06/2022 JAYASHRI KAILAS THORAT 1802014WL012052 JAYASHRI KAILAS THORAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 JAYASHRIKAILASTHORAT (000000)
596 VIKRAMGAD MH-02-014-041-001/319
() 		1802014000NRG23150620220570899 15/06/2022 KAILASH BHAGWAN THORAT 1802014WL012052 KAILASH BHAGWAN THORAT 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 KAILASHBHAGWANTHORAT (000000)
597 VIKRAMGAD MH-02-014-041-001/335
() 		1802014000NRG23140620220566364 15/06/2022 MIRA SITARAM BARAF 1802014WL011940 MIRA SITARAM BARAF 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MIRASITARAMBARAF (000000)
598 VIKRAMGAD MH-02-014-041-001/335
() 		1802014000NRG23140620220566363 15/06/2022 SITARAM NAVSU BARAF 1802014WL011940 SITARAM NAVSU BARAF 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SITARAMNAVSUBARAF (000000)
599 VIKRAMGAD MH-02-014-041-001/378
() 		1802014000NRG23140620220558956 15/06/2022 PRAMA ANKUSH PATARA 1802014WL011681 PRAMA ANKUSH PATARA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRAMAANKUSHPATARA (000000)
600 VIKRAMGAD MH-02-014-041-001/388
() 		1802014000NRG23140620220558958 15/06/2022 POOJA VISHNU GAVIT 1802014WL011681 POOJA VISHNU GAVIT 1143 MAHG0005605 512 512 Processed 18/06/2022 383898532 POOJAVISHNUGAVIT (000000)
601 VIKRAMGAD MH-02-014-041-001/388
() 		1802014000NRG23140620220558957 15/06/2022 VISHNU SAKRYA GAVIT 1802014WL011681 VISHNU SAKRYA GAVIT 1143 MAHG0005605 512 512 Processed 18/06/2022 383898532 VISHNUSAKRYAGAVIT (000000)
602 VIKRAMGAD MH-02-014-041-001/401
() 		1802014000NRG23140620220566372 15/06/2022 LAXMI YASHVANT DIVA 1802014WL011940 LAXMI YASHVANT DIVA 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 LAXMIYASHVANTDIVA (000000)
603 VIKRAMGAD MH-02-014-041-001/411
() 		1802014000NRG23140620220566373 15/06/2022 DASHARATH VISHNU HADBAL 1802014WL011940 DASHARATH VISHNU HADBAL 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 DASHARATHVISHNUHADBAL (000000)
604 VIKRAMGAD MH-02-014-041-001/430
() 		1802014000NRG23140620220558963 15/06/2022 GOURI SHANKAR WAGH 1802014WL011681 GOURI SHANKAR WAGH 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 GOURISHANKARWAGH (000000)
605 VIKRAMGAD MH-02-014-041-001/431
() 		1802014000NRG23140620220558964 15/06/2022 PRIYANKA MAHENDR DHOOM 1802014WL011681 PRIYANKA MAHENDR DHOOM 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRIYANKAMAHENDRDHOOM (000000)
606 VIKRAMGAD MH-02-014-041-001/435
() 		1802014000NRG23140620220558965 15/06/2022 SAINATH MAHADU CHAUDHARI 1802014WL011681 SAINATH MAHADU CHAUDHARI 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 SAINATHMAHADUCHAUDHARI (000000)
607 VIKRAMGAD MH-02-014-041-001/447
() 		1802014000NRG23140620220566383 15/06/2022 ANITA SHANTARAM BHANDARE 1802014WL011940 ANITA SHANTARAM BHANDARE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 ANITASHANTARAMBHANDARE (000000)
608 VIKRAMGAD MH-02-014-041-001/449
() 		1802014000NRG23140620220558967 15/06/2022 JAYSHREE ANANTA GAVANDHA 1802014WL011681 JAYSHREE ANANTA GAVANDHA 1143 MAHG0005605 512 512 Processed 18/06/2022 383898532 JAYSHREEANANTAGAVANDHA (000000)
609 VIKRAMGAD MH-02-014-041-001/50
() 		1802014000NRG23140620220558977 15/06/2022 VANITA BHAGVAN BHOYE 1802014WL011681 VANITA BHAGVAN BHOYE 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 VANITABHAGVANBHOYE (000000)
610 VIKRAMGAD MH-02-014-041-001/51
() 		1802014000NRG23140620220558980 15/06/2022 SAKHU SUKRYA GAVIT 1802014WL011681 SAKHU SUKRYA GAVIT 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 SAKHUSUKRYAGAVIT (000000)
611 VIKRAMGAD MH-02-014-041-001/53
() 		1802014000NRG23140620220565856 15/06/2022 Gurunath Vushnu Rayat 1802014WL011922 Gurunath Vushnu Rayat 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GurunathVushnuRayat (000000)
612 VIKRAMGAD MH-02-014-041-001/53
() 		1802014000NRG23140620220565857 15/06/2022 Vishram Vishnu Rayat 1802014WL011922 Vishram Vishnu Rayat 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VishramVishnuRayat (000000)
613 VIKRAMGAD MH-02-014-041-001/53
() 		1802014000NRG23140620220565855 15/06/2022 YASHODA VISHNU RAYAT 1802014WL011922 YASHODA VISHNU RAYAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 YASHODAVISHNURAYAT (000000)
614 VIKRAMGAD MH-02-014-041-001/562
() 		1802014000NRG23140620220566393 15/06/2022 SWAPNIL SAVAKYA BHUSARA 1802014WL011940 SWAPNIL SAVAKYA BHUSARA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SWAPNILSAVAKYABHUSARA (000000)
615 VIKRAMGAD MH-02-014-041-001/62
() 		1802014000NRG23140620220565859 15/06/2022 KIRAN SHANTARAM MEGHA 1802014WL011922 KIRAN SHANTARAM MEGHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KIRANSHANTARAMMEGHA (000000)
616 VIKRAMGAD MH-02-014-041-001/70
() 		1802014000NRG23140620220565862 15/06/2022 MANISHA SANJAY CHAUDHARI 1802014WL011922 MANISHA SANJAY CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MANISHASANJAYCHAUDHARI (000000)
617 VIKRAMGAD MH-02-014-041-001/723
() 		1802014000NRG23140620220566406 15/06/2022 REKHA VINESH PATARA 1802014WL011940 REKHA VINESH PATARA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 REKHAVINESHPATARA (000000)
618 VIKRAMGAD MH-02-014-041-001/73
() 		1802014000NRG23140620220565864 15/06/2022 Gulab Kailas Waghera 1802014WL011922 Gulab Kailas Waghera 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GulabKailasWaghera (000000)
619 VIKRAMGAD MH-02-014-041-001/79
() 		1802014000NRG23140620220559000 15/06/2022 SAVITA RAMU BHADANGE 1802014WL011681 SAVITA RAMU BHADANGE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SAVITARAMUBHADANGE (000000)
620 VIKRAMGAD MH-02-014-041-001/8
() 		1802014000NRG23140620220566407 15/06/2022 BHARTI SANTOSH SHINDE 1802014WL011940 BHARTI SANTOSH SHINDE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 BHARTISANTOSHSHINDE (000000)
621 VIKRAMGAD MH-02-014-041-001/816
() 		1802014000NRG23140620220559002 15/06/2022 MANISH PRAVIN CHAUDHARI 1802014WL011681 MANISH PRAVIN CHAUDHARI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MANISHPRAVINCHAUDHARI (000000)
622 VIKRAMGAD MH-02-014-041-001/82
() 		1802014000NRG23140620220566409 15/06/2022 YAMUNA SONYA GAVIT 1802014WL011940 YAMUNA SONYA GAVIT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 YAMUNASONYAGAVIT (000000)
623 VIKRAMGAD MH-02-014-041-001/845
() 		1802014000NRG23140620220566411 15/06/2022 VITTHAL BHAU KORDA 1802014WL011940 VITTHAL BHAU KORDA 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 VITTHALBHAUKORDA (000000)
624 VIKRAMGAD MH-02-014-041-001/89
() 		1802014000NRG23140620220566423 15/06/2022 Sagar Rajaram Thorat 1802014WL011940 Sagar Rajaram Thorat 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SagarRajaramThorat (000000)
625 VIKRAMGAD MH-02-014-041-001/89
() 		1802014000NRG23140620220559008 15/06/2022 SUNITA RAJARAM THORAT 1802014WL011681 SUNITA RAJARAM THORAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SUNITARAJARAMTHORAT (000000)
626 VIKRAMGAD MH-02-014-041-001/91
() 		1802014000NRG23140620220559010 15/06/2022 SHANKAR LAHANU WAGH 1802014WL011681 SHANKAR LAHANU WAGH 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 SHANKARLAHANUWAGH (000000)
627 VIKRAMGAD MH-02-014-041-002/108
() 		1802014000NRG23140620220566430 15/06/2022 RANJANA BARKU ARAJ 1802014WL011940 RANJANA BARKU ARAJ 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 RANJANABARKUARAJ (000000)
628 VIKRAMGAD MH-02-014-041-002/138
() 		1802014000NRG23150620220570907 15/06/2022 VANITA ANANTA KARALE 1802014WL012052 VANITA ANANTA KARALE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VANITAANANTAKARALE (000000)
629 VIKRAMGAD MH-02-014-041-002/171
() 		1802014000NRG23140620220566443 15/06/2022 DEVENDRA SURESH RAHE 1802014WL011940 DEVENDRA SURESH RAHE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 DEVENDRASURESHRAHE (000000)
630 VIKRAMGAD MH-02-014-041-002/28
() 		1802014000NRG23140620220566451 15/06/2022 ROHINI RAVINDRA VAGH 1802014WL011940 ROHINI RAVINDRA VAGH 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 ROHINIRAVINDRAVAGH (000000)
631 VIKRAMGAD MH-02-014-041-002/29
() 		1802014000NRG23140620220566453 15/06/2022 KALPANA SHIVARAM MEGHA 1802014WL011940 KALPANA SHIVARAM MEGHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KALPANASHIVARAMMEGHA (000000)
632 VIKRAMGAD MH-02-014-041-002/31
() 		1802014000NRG23150620220570926 15/06/2022 SUPRIYA SANTOSH MAHALE 1802014WL012052 SUPRIYA SANTOSH MAHALE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SUPRIYASANTOSHMAHALE (000000)
633 VIKRAMGAD MH-02-014-041-002/39
() 		1802014000NRG23140620220566458 15/06/2022 PRIYANKA KAILASH KANHAT 1802014WL011940 PRIYANKA KAILASH KANHAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PRIYANKAKAILASHKANHAT (000000)
634 VIKRAMGAD MH-02-014-041-002/404
() 		1802014000NRG23150620220570934 15/06/2022 SANGITA TUKARAM KANOJA 1802014WL012052 SANGITA TUKARAM KANOJA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SANGITATUKARAMKANOJA (000000)
635 VIKRAMGAD MH-02-014-041-002/409
() 		1802014000NRG23140620220566463 15/06/2022 ANUSAYA ARJUN SURUM 1802014WL011940 ANUSAYA ARJUN SURUM 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 ANUSAYAARJUNSURUM (000000)
636 VIKRAMGAD MH-02-014-041-002/421
() 		1802014000NRG23140620220566466 15/06/2022 SHEVANTI GOVIND KAVAR 1802014WL011940 SHEVANTI GOVIND KAVAR 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 SHEVANTIGOVINDKAVAR (000000)
637 VIKRAMGAD MH-02-014-041-002/423
() 		1802014000NRG23140620220566468 15/06/2022 ALAKA RAJENDRA BHAVAR 1802014WL011940 ALAKA RAJENDRA BHAVAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 ALAKARAJENDRABHAVAR (000000)
638 VIKRAMGAD MH-02-014-041-002/423
() 		1802014000NRG23140620220566467 15/06/2022 RAJENDRA KAMLAKAR BHONAR 1802014WL011940 RAJENDRA KAMLAKAR BHONAR 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 RAJENDRAKAMLAKARBHONAR (000000)
639 VIKRAMGAD MH-02-014-041-002/425
() 		1802014000NRG23140620220566469 15/06/2022 VITTHA RAMESH SATAVI 1802014WL011940 VITTHA RAMESH SATAVI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VITTHARAMESHSATAVI (000000)
640 VIKRAMGAD MH-02-014-041-002/431
() 		1802014000NRG23140620220566472 15/06/2022 MANDA KRISHNA THORAT 1802014WL011940 MANDA KRISHNA THORAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 MANDAKRISHNATHORAT (000000)
641 VIKRAMGAD MH-02-014-041-002/431
() 		1802014000NRG23140620220566473 15/06/2022 NIKITA KRUSHANA THORAT 1802014WL011940 NIKITA KRUSHANA THORAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 NIKITAKRUSHANATHORAT (000000)
642 VIKRAMGAD MH-02-014-041-002/444
() 		1802014000NRG23140620220566476 15/06/2022 NIVEDA NITIN PATIL 1802014WL011940 NIVEDA NITIN PATIL 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 NIVEDANITINPATIL (000000)
643 VIKRAMGAD MH-02-014-041-002/45
() 		1802014000NRG23150620220570941 15/06/2022 GANGUBAI RAMESH MEGHA 1802014WL012052 GANGUBAI RAMESH MEGHA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GANGUBAIRAMESHMEGHA (000000)
644 VIKRAMGAD MH-02-014-041-002/454
() 		1802014000NRG23140620220566480 15/06/2022 Gulab Yashvant Gavate 1802014WL011940 Gulab Yashvant Gavate 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GulabYashvantGavate (000000)
645 VIKRAMGAD MH-02-014-041-002/460
() 		1802014000NRG23140620220566482 15/06/2022 MIRA GURUNATH VAGH 1802014WL011940 MIRA GURUNATH VAGH 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 MIRAGURUNATHVAGH (000000)
646 VIKRAMGAD MH-02-014-041-002/62
() 		1802014000NRG23140620220566499 15/06/2022 MAHENDRA RAGHUNATH TARE 1802014WL011940 MAHENDRA RAGHUNATH TARE 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 MAHENDRARAGHUNATHTARE (000000)
647 VIKRAMGAD MH-02-014-041-002/90
() 		1802014000NRG23140620220566514 15/06/2022 Pravin Sitaram Tare 1802014WL011940 Pravin Sitaram Tare 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 PravinSitaramTare (000000)
648 VIKRAMGAD MH-02-014-041-002/90
() 		1802014000NRG23140620220566513 15/06/2022 SITARAM SHANKAR TARE 1802014WL011940 SITARAM SHANKAR TARE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SITARAMSHANKARTARE (000000)
649 VIKRAMGAD MH-02-014-041-002/92
() 		1802014000NRG23140620220566516 15/06/2022 SHYAM MORESHVAR SATVI 1802014WL011940 SHYAM MORESHVAR SATVI 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SHYAMMORESHVARSATVI (000000)
650 VIKRAMGAD MH-02-014-041-002/93
() 		1802014000NRG23150620220570963 15/06/2022 WAGH BABI PRAKASH 1802014WL012052 WAGH BABI PRAKASH 1143 MAHG0005605 1536 1536 Rejected 18/06/2022 383898532 No Such Account
651 VIKRAMGAD MH-02-014-041-003/101
() 		1802014000NRG23150620220570965 15/06/2022 SANTI MALJI RINJAD 1802014WL012052 SANTI MALJI RINJAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SANTIMALJIRINJAD (000000)
652 VIKRAMGAD MH-02-014-041-003/106
() 		1802014000NRG23150620220570966 15/06/2022 LAHU ANANTA SUTAR 1802014WL012052 LAHU ANANTA SUTAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 LAHUANANTASUTAR (000000)
653 VIKRAMGAD MH-02-014-041-003/106
() 		1802014000NRG23150620220570967 15/06/2022 SADHANA LAHU SUTAR 1802014WL012052 SADHANA LAHU SUTAR 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SADHANALAHUSUTAR (000000)
654 VIKRAMGAD MH-02-014-041-003/115
() 		1802014000NRG23140620220566522 15/06/2022 DILIP JAYVANT PARHAD 1802014WL011940 DILIP JAYVANT PARHAD 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 DILIPJAYVANTPARHAD (000000)
655 VIKRAMGAD MH-02-014-041-003/16
() 		1802014000NRG23150620220570973 15/06/2022 GULAB LAXMAN TUMBADA 1802014WL012052 GULAB LAXMAN TUMBADA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 GULABLAXMANTUMBADA (000000)
656 VIKRAMGAD MH-02-014-041-003/35
() 		1802014000NRG23150620220570974 15/06/2022 KAMALAKAR LAXMAN KANHAT 1802014WL012052 KAMALAKAR LAXMAN KANHAT 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 KAMALAKARLAXMANKANHAT (000000)
657 VIKRAMGAD MH-02-014-041-003/41
() 		1802014000NRG23150620220570981 15/06/2022 USHA VIJAY GAVTE 1802014WL012052 USHA VIJAY GAVTE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 USHAVIJAYGAVTE (000000)
658 VIKRAMGAD MH-02-014-041-003/41
() 		1802014000NRG23150620220570980 15/06/2022 VIJAY NAVSU GAVATE 1802014WL012052 VIJAY NAVSU GAVATE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VIJAYNAVSUGAVATE (000000)
659 VIKRAMGAD MH-02-014-041-003/47
() 		1802014000NRG23150620220570982 15/06/2022 NITA SACHIN BHOYE 1802014WL012052 NITA SACHIN BHOYE 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 NITASACHINBHOYE (000000)
660 VIKRAMGAD MH-02-014-041-004/103
() 		1802014000NRG23140620220566528 15/06/2022 RAJENDRA MADHUKAR BHAGADE 1802014WL011940 RAJENDRA MADHUKAR BHAGADE 1143 MAHG0005605 1280 1280 Processed 18/06/2022 383898532 RAJENDRAMADHUKARBHAGADE (000000)
661 VIKRAMGAD MH-02-014-041-004/104
() 		1802014000NRG23140620220559012 15/06/2022 Balu Vitthal Patil 1802014WL011681 Balu Vitthal Patil 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 BaluVitthalPatil (000000)
662 VIKRAMGAD MH-02-014-041-004/104
() 		1802014000NRG23140620220559013 15/06/2022 VANITA BALU PATIL 1802014WL011681 VANITA BALU PATIL 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 VANITABALUPATIL (000000)
663 VIKRAMGAD MH-02-014-041-004/99
() 		1802014000NRG23150620220570991 15/06/2022 RAGHUNATH BHIKU ZIRAWA 1802014WL012052 RAGHUNATH BHIKU ZIRAWA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 RAGHUNATHBHIKUZIRAWA (000000)
664 VIKRAMGAD MH-02-014-041-004/99
() 		1802014000NRG23150620220570992 15/06/2022 SUREKHA RAGHUNATH ZIRAVA 1802014WL012052 SUREKHA RAGHUNATH ZIRAVA 1143 MAHG0005605 1536 1536 Processed 18/06/2022 383898532 SUREKHARAGHUNATHZIRAVA (000000)
665 VIKRAMGAD MH-02-014-046-001/41
() 		1802014000NRG23140620220559049 15/06/2022 VASANT RAMU CHIBHADE 1802014WL011684 VASANT RAMU CHIBHADE 1143 MAHG0005605 1024 1024 Processed 18/06/2022 383898532 VASANTRAMUCHIBHADE (000000)
SubTotal 272084 272084
666 VIKRAMGAD MH-02-014-027-002/29
() 		1802014000NRG23150620220571700 15/06/2022 MAHESH RAGHUNATH RUPASARI 1802014WL012076 MAHESH RAGHUNATH RUPASARI 1143 MAHG0005612 1986 1986 Processed 18/06/2022 383898532 MAHESHRAGHUNATHRUPASARI (000000)
SubTotal 1986 1986
667 VIKRAMGAD MH-02-014-002-001/181
() 		1802014000NRG23130620220554866 15/06/2022 SAVITA ASHOK PARDHI 1802014WL011562 SAVITA ASHOK PARDHI 1143 MAHG0005629 512 512 Processed 18/06/2022 383898532 SAVITAASHOKPARDHI (000000)
668 VIKRAMGAD MH-02-014-002-001/193
() 		1802014000NRG23130620220554870 15/06/2022 SUNNDA SANKAR DANGATE 1802014WL011562 SUNNDA SANKAR DANGATE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SUNNDASANKARDANGATE (000000)
669 VIKRAMGAD MH-02-014-002-001/385
() 		1802014000NRG23140620220559075 15/06/2022 Kamalesh Gurunath Ghute 1802014WL011685 Kamalesh Gurunath Ghute 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 KamaleshGurunathGhute (000000)
670 VIKRAMGAD MH-02-014-002-001/497
() 		1802014000NRG23130620220554893 15/06/2022 MAHENDRA BALU GOVIND 1802014WL011562 MAHENDRA BALU GOVIND 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 MAHENDRABALUGOVIND (000000)
671 VIKRAMGAD MH-02-014-002-002/180
() 		1802014000NRG23130620220554940 15/06/2022 SHEVANTI DHAKAL PADGHA 1802014WL011562 SHEVANTI DHAKAL PADGHA 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SHEVANTIDHAKALPADGHA (000000)
672 VIKRAMGAD MH-02-014-002-002/258
() 		1802014000NRG23130620220554976 15/06/2022 RAJANI MAHENDRA GOVIND 1802014WL011562 RAJANI MAHENDRA GOVIND 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 RAJANIMAHENDRAGOVIND (000000)
673 VIKRAMGAD MH-02-014-002-002/459
() 		1802014000NRG23130620220555007 15/06/2022 SADU SHANTARAM GAVATE 1802014WL011562 SADU SHANTARAM GAVATE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SADUSHANTARAMGAVATE (000000)
674 VIKRAMGAD MH-02-014-002-002/463
() 		1802014000NRG23130620220555091 15/06/2022 MANGESH ZIPER GOVIND 1802014WL011567 MANGESH ZIPER GOVIND 1143 MAHG0005629 2478 2478 Processed 18/06/2022 383898532 MANGESHZIPERGOVIND (000000)
675 VIKRAMGAD MH-02-014-005-002/10
() 		1802014000NRG23140620220565753 15/06/2022 Changuna Dhau Padekar 1802014WL011920 Changuna Dhau Padekar 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 ChangunaDhauPadekar (000000)
676 VIKRAMGAD MH-02-014-005-002/190
() 		1802014000NRG23140620220565759 15/06/2022 SANJANA SANJAY DHAPSHI 1802014WL011920 SANJANA SANJAY DHAPSHI 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SANJANASANJAYDHAPSHI (000000)
677 VIKRAMGAD MH-02-014-005-002/201400511
() 		1802014000NRG23140620220565762 15/06/2022 LADKYA ZIPAR DHAPSHI 1802014WL011920 LADKYA ZIPAR DHAPSHI 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 LADKYAZIPARDHAPSHI (000000)
678 VIKRAMGAD MH-02-014-005-002/25
() 		1802014000NRG23140620220565765 15/06/2022 INDIRA MAYA SAMBRE 1802014WL011920 INDIRA MAYA SAMBRE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 INDIRAMAYASAMBRE (000000)
679 VIKRAMGAD MH-02-014-005-002/4
() 		1802014000NRG23140620220565777 15/06/2022 ANANTA NAVSHYA PADEKAR 1802014WL011920 ANANTA NAVSHYA PADEKAR 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 ANANTANAVSHYAPADEKAR (000000)
680 VIKRAMGAD MH-02-014-005-002/4
() 		1802014000NRG23140620220565778 15/06/2022 SAVITA ANANTA PADEKAR 1802014WL011920 SAVITA ANANTA PADEKAR 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SAVITAANANTAPADEKAR (000000)
681 VIKRAMGAD MH-02-014-005-002/63
() 		1802014000NRG23140620220565526 15/06/2022 DEVKAY DEU PADEKAR 1802014WL011918 DEVKAY DEU PADEKAR 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 DEVKAYDEUPADEKAR (000000)
682 VIKRAMGAD MH-02-014-005-002/89
() 		1802014000NRG23140620220565543 15/06/2022 Vaishali Vijay Satvi 1802014WL011918 Vaishali Vijay Satvi 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 VaishaliVijaySatvi (000000)
683 VIKRAMGAD MH-02-014-005-003/128
() 		1802014000NRG23140620220563996 15/06/2022 SAVITA MANOJ PADEKAR 1802014WL011899 SAVITA MANOJ PADEKAR 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SAVITAMANOJPADEKAR (000000)
684 VIKRAMGAD MH-02-014-005-003/159
() 		1802014000NRG23140620220563999 15/06/2022 NIKITA NIVAS PANDHARE 1802014WL011899 NIKITA NIVAS PANDHARE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 NIKITANIVASPANDHARE (000000)
685 VIKRAMGAD MH-02-014-005-003/174
() 		1802014000NRG23140620220564008 15/06/2022 SHEVANTI SHANKAR DANDEKAR 1802014WL011899 SHEVANTI SHANKAR DANDEKAR 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SHEVANTISHANKARDANDEKAR (000000)
686 VIKRAMGAD MH-02-014-005-003/3
() 		1802014000NRG23140620220564024 15/06/2022 AJAY RAGHUNATH VILAT 1802014WL011899 AJAY RAGHUNATH VILAT 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 AJAYRAGHUNATHVILAT (000000)
687 VIKRAMGAD MH-02-014-005-003/41
() 		1802014000NRG23140620220564045 15/06/2022 KAMALAVATI DEVARAM PANDHARA 1802014WL011899 KAMALAVATI DEVARAM PANDHARA 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 KAMALAVATIDEVARAMPANDHARA (000000)
688 VIKRAMGAD MH-02-014-005-003/47
() 		1802014000NRG23140620220564059 15/06/2022 VANDANA KASHINATH PANDHARE 1802014WL011899 VANDANA KASHINATH PANDHARE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 VANDANAKASHINATHPANDHARE (000000)
689 VIKRAMGAD MH-02-014-005-003/60
() 		1802014000NRG23140620220564066 15/06/2022 RENUKA RAMESH VILAT 1802014WL011899 RENUKA RAMESH VILAT 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 RENUKARAMESHVILAT (000000)
690 VIKRAMGAD MH-02-014-005-003/62
() 		1802014000NRG23140620220564117 15/06/2022 KAMINI KISHOR VILAT 1802014WL011902 KAMINI KISHOR VILAT 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 KAMINIKISHORVILAT (000000)
691 VIKRAMGAD MH-02-014-005-003/84
() 		1802014000NRG23140620220564126 15/06/2022 RAMA GANPAT KOTHAVALE 1802014WL011902 RAMA GANPAT KOTHAVALE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 RAMAGANPATKOTHAVALE (000000)
692 VIKRAMGAD MH-02-014-005-003/94
() 		1802014000NRG23140620220564136 15/06/2022 ARUNA ANATA PANDHARE 1802014WL011902 ARUNA ANATA PANDHARE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 ARUNAANATAPANDHARE (000000)
693 VIKRAMGAD MH-02-014-006-001/296
() 		1802014000NRG23140620220567057 15/06/2022 NIKHIL VAST RAYAT 1802014WL011943 NIKHIL VAST RAYAT 1143 MAHG0005629 1612 1612 Processed 18/06/2022 383898532 NIKHILVASTRAYAT (000000)
694 VIKRAMGAD MH-02-014-006-001/302
() 		1802014000NRG23140620220567060 15/06/2022 ARCHANA SUHAS SANKHE 1802014WL011943 ARCHANA SUHAS SANKHE 1143 MAHG0005629 2480 2480 Processed 18/06/2022 383898532 ARCHANASUHASSANKHE (000000)
695 VIKRAMGAD MH-02-014-006-001/302
() 		1802014000NRG23140620220567062 15/06/2022 Neelkantha Suhas Sankhe 1802014WL011943 Neelkantha Suhas Sankhe 1143 MAHG0005629 2480 2480 Processed 18/06/2022 383898532 NeelkanthaSuhasSankhe (000000)
696 VIKRAMGAD MH-02-014-006-001/302
() 		1802014000NRG23140620220567061 15/06/2022 Sankhe Kshitija Suhas 1802014WL011943 Sankhe Kshitija Suhas 1143 MAHG0005629 2480 2480 Processed 18/06/2022 383898532 SankheKshitijaSuhas (000000)
697 VIKRAMGAD MH-02-014-010-001/104
() 		1802014000NRG23140620220558819 15/06/2022 ANKITA BALARAM LABAD 1802014WL011680 ANKITA BALARAM LABAD 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 ANKITABALARAMLABAD (000000)
698 VIKRAMGAD MH-02-014-010-001/104
() 		1802014000NRG23140620220558818 15/06/2022 BALARAM NATHU LABAD 1802014WL011680 BALARAM NATHU LABAD 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 BALARAMNATHULABAD (000000)
699 VIKRAMGAD MH-02-014-010-001/11
() 		1802014000NRG23140620220558822 15/06/2022 MALTI MADHUKAR GAVTE 1802014WL011680 MALTI MADHUKAR GAVTE 1143 MAHG0005629 256 256 Processed 18/06/2022 383898532 MALTIMADHUKARGAVTE (000000)
700 VIKRAMGAD MH-02-014-010-001/11
() 		1802014000NRG23140620220558823 15/06/2022 Yogesh Madhukar Gavate 1802014WL011680 Yogesh Madhukar Gavate 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 YogeshMadhukarGavate (000000)
701 VIKRAMGAD MH-02-014-010-001/128
() 		1802014000NRG23140620220559444 15/06/2022 Anandi Ananta Kanal 1802014WL011687 Anandi Ananta Kanal 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 AnandiAnantaKanal (000000)
702 VIKRAMGAD MH-02-014-010-001/133
() 		1802014000NRG23140620220558828 15/06/2022 JAYSHREE JAYWANT NISAL 1802014WL011680 JAYSHREE JAYWANT NISAL 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 JAYSHREEJAYWANTNISAL (000000)
703 VIKRAMGAD MH-02-014-010-001/141
() 		1802014000NRG23140620220559450 15/06/2022 MIRA DASHRATH BHAVAR 1802014WL011687 MIRA DASHRATH BHAVAR 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 MIRADASHRATHBHAVAR (000000)
704 VIKRAMGAD MH-02-014-010-001/156
() 		1802014000NRG23140620220559454 15/06/2022 BHARATI BHARAT GOND 1802014WL011687 BHARATI BHARAT GOND 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 BHARATIBHARATGOND (000000)
705 VIKRAMGAD MH-02-014-010-001/159
() 		1802014000NRG23140620220559457 15/06/2022 PRATIBHA PRAVIN BHAVAR 1802014WL011687 PRATIBHA PRAVIN BHAVAR 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 PRATIBHAPRAVINBHAVAR (000000)
706 VIKRAMGAD MH-02-014-010-001/166
() 		1802014000NRG23140620220559463 15/06/2022 MONIKA MANGESH VANGAD 1802014WL011687 MONIKA MANGESH VANGAD 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 MONIKAMANGESHVANGAD (000000)
707 VIKRAMGAD MH-02-014-010-001/170
() 		1802014000NRG23140620220559466 15/06/2022 ANJANI PANDURANG GOND 1802014WL011687 ANJANI PANDURANG GOND 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 ANJANIPANDURANGGOND (000000)
708 VIKRAMGAD MH-02-014-010-001/170
() 		1802014000NRG23140620220559465 15/06/2022 NIRMALA SHANTARAM GOND 1802014WL011687 NIRMALA SHANTARAM GOND 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 NIRMALASHANTARAMGOND (000000)
709 VIKRAMGAD MH-02-014-010-001/171
() 		1802014000NRG23140620220559468 15/06/2022 Sushmita Sandap Vangad 1802014WL011687 Sushmita Sandap Vangad 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 SushmitaSandapVangad (000000)
710 VIKRAMGAD MH-02-014-010-001/187
() 		1802014000NRG23140620220559471 15/06/2022 YASHODA GOPAL MEDHA 1802014WL011687 YASHODA GOPAL MEDHA 1143 MAHG0005629 512 512 Processed 18/06/2022 383898532 YASHODAGOPALMEDHA (000000)
711 VIKRAMGAD MH-02-014-010-001/19
() 		1802014000NRG23140620220558830 15/06/2022 LAHU ANKUSH GAVTE 1802014WL011680 LAHU ANKUSH GAVTE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 LAHUANKUSHGAVTE (000000)
712 VIKRAMGAD MH-02-014-010-001/19
() 		1802014000NRG23140620220558829 15/06/2022 Ranjana Lahu Gavate 1802014WL011680 Ranjana Lahu Gavate 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 RanjanaLahuGavate (000000)
713 VIKRAMGAD MH-02-014-010-001/193
() 		1802014000NRG23140620220559472 15/06/2022 Anusaya Ankush Kuvara 1802014WL011687 Anusaya Ankush Kuvara 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 AnusayaAnkushKuvara (000000)
714 VIKRAMGAD MH-02-014-010-001/194
() 		1802014000NRG23140620220559473 15/06/2022 Sukari Bandu Bhavar 1802014WL011687 Sukari Bandu Bhavar 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 SukariBanduBhavar (000000)
715 VIKRAMGAD MH-02-014-010-001/202
() 		1802014000NRG23140620220559474 15/06/2022 VIHSALI VASNAT GOND 1802014WL011687 VIHSALI VASNAT GOND 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 VIHSALIVASNATGOND (000000)
716 VIKRAMGAD MH-02-014-010-001/203
() 		1802014000NRG23140620220558833 15/06/2022 KAVITA JAYAVANT SATAVI 1802014WL011680 KAVITA JAYAVANT SATAVI 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 KAVITAJAYAVANTSATAVI (000000)
717 VIKRAMGAD MH-02-014-010-001/207
() 		1802014000NRG23140620220559476 15/06/2022 Laxmi Ramal Ghatal 1802014WL011687 Laxmi Ramal Ghatal 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 LaxmiRamalGhatal (000000)
718 VIKRAMGAD MH-02-014-010-001/218
() 		1802014000NRG23140620220558835 15/06/2022 Tai Babu Gavate 1802014WL011680 Tai Babu Gavate 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 TaiBabuGavate (000000)
719 VIKRAMGAD MH-02-014-010-001/261
() 		1802014000NRG23140620220558852 15/06/2022 SUREKHA SUNIL PARDHI 1802014WL011680 SUREKHA SUNIL PARDHI 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SUREKHASUNILPARDHI (000000)
720 VIKRAMGAD MH-02-014-010-001/262
() 		1802014000NRG23140620220558853 15/06/2022 MALHI KASHINATH DOLE 1802014WL011680 MALHI KASHINATH DOLE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 MALHIKASHINATHDOLE (000000)
721 VIKRAMGAD MH-02-014-010-001/268
() 		1802014000NRG23140620220559482 15/06/2022 VINOD CHANDU KANAL 1802014WL011687 VINOD CHANDU KANAL 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 VINODCHANDUKANAL (000000)
722 VIKRAMGAD MH-02-014-010-001/282
() 		1802014000NRG23140620220558856 15/06/2022 VISHWAS NAMDEV DUMADA 1802014WL011680 VISHWAS NAMDEV DUMADA 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 VISHWASNAMDEVDUMADA (000000)
723 VIKRAMGAD MH-02-014-010-001/316
() 		1802014000NRG23140620220558862 15/06/2022 MANISHA MAGAN PARDHI 1802014WL011680 MANISHA MAGAN PARDHI 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 MANISHAMAGANPARDHI (000000)
724 VIKRAMGAD MH-02-014-010-001/316
() 		1802014000NRG23140620220558863 15/06/2022 RUCHITA MAGAN PARADHI 1802014WL011680 RUCHITA MAGAN PARADHI 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 RUCHITAMAGANPARADHI (000000)
725 VIKRAMGAD MH-02-014-010-001/323
() 		1802014000NRG23140620220558866 15/06/2022 GITA KISAN GHATAL 1802014WL011680 GITA KISAN GHATAL 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 GITAKISANGHATAL (000000)
726 VIKRAMGAD MH-02-014-010-001/338
() 		1802014000NRG23140620220558867 15/06/2022 VANITA VINAYAK DAGALA 1802014WL011680 VANITA VINAYAK DAGALA 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 VANITAVINAYAKDAGALA (000000)
727 VIKRAMGAD MH-02-014-010-001/353
() 		1802014000NRG23140620220558869 15/06/2022 Vaishali Vilas Mohondkar 1802014WL011680 Vaishali Vilas Mohondkar 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 VaishaliVilasMohondkar (000000)
728 VIKRAMGAD MH-02-014-010-001/389
() 		1802014000NRG23140620220559492 15/06/2022 YAMUNA RAMA GAREL 1802014WL011687 YAMUNA RAMA GAREL 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 YAMUNARAMAGAREL (000000)
729 VIKRAMGAD MH-02-014-010-001/390
() 		1802014000NRG23140620220559493 15/06/2022 LEELA BHAGAVAN KADAV 1802014WL011687 LEELA BHAGAVAN KADAV 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 LEELABHAGAVANKADAV (000000)
730 VIKRAMGAD MH-02-014-010-001/391
() 		1802014000NRG23140620220559494 15/06/2022 INDU CHANDRAKANT CHAUDHARI 1802014WL011687 INDU CHANDRAKANT CHAUDHARI 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 INDUCHANDRAKANTCHAUDHARI (000000)
731 VIKRAMGAD MH-02-014-010-001/409
() 		1802014000NRG23140620220559497 15/06/2022 KASHINAT DHAKALYA VANGAD 1802014WL011687 KASHINAT DHAKALYA VANGAD 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 KASHINATDHAKALYAVANGAD (000000)
732 VIKRAMGAD MH-02-014-010-001/409
() 		1802014000NRG23140620220559496 15/06/2022 MANJULA KASHINATH VANGAD 1802014WL011687 MANJULA KASHINATH VANGAD 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 MANJULAKASHINATHVANGAD (000000)
733 VIKRAMGAD MH-02-014-010-001/41
() 		1802014000NRG23140620220559498 15/06/2022 Ujvala Prakesh Bhavar 1802014WL011687 Ujvala Prakesh Bhavar 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 UjvalaPrakeshBhavar (000000)
734 VIKRAMGAD MH-02-014-010-001/432
() 		1802014000NRG23140620220559502 15/06/2022 BHARATI NARAYAN KUVARA 1802014WL011687 BHARATI NARAYAN KUVARA 1143 MAHG0005629 512 512 Processed 18/06/2022 383898532 BHARATINARAYANKUVARA (000000)
735 VIKRAMGAD MH-02-014-010-001/433
() 		1802014000NRG23140620220558874 15/06/2022 Lalita Laxman Fadvale 1802014WL011680 Lalita Laxman Fadvale 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 LalitaLaxmanFadvale (000000)
736 VIKRAMGAD MH-02-014-010-001/44
() 		1802014000NRG23140620220558875 15/06/2022 SHANTA ARJUN VANGAD 1802014WL011680 SHANTA ARJUN VANGAD 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 SHANTAARJUNVANGAD (000000)
737 VIKRAMGAD MH-02-014-010-001/443
() 		1802014000NRG23140620220558877 15/06/2022 Rohini Rohidas Bhorad 1802014WL011680 Rohini Rohidas Bhorad 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 RohiniRohidasBhorad (000000)
738 VIKRAMGAD MH-02-014-010-001/483
() 		1802014000NRG23140620220558881 15/06/2022 JITESH RAMCHANDRA VIGHNE 1802014WL011680 JITESH RAMCHANDRA VIGHNE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 JITESHRAMCHANDRAVIGHNE (000000)
739 VIKRAMGAD MH-02-014-010-001/495
() 		1802014000NRG23140620220558884 15/06/2022 RAJASHRI RAJESH BHOIR 1802014WL011680 RAJASHRI RAJESH BHOIR 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 RAJASHRIRAJESHBHOIR (000000)
740 VIKRAMGAD MH-02-014-010-001/495
() 		1802014000NRG23140620220558883 15/06/2022 Rajesh Shridhar Bhoir 1802014WL011680 Rajesh Shridhar Bhoir 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 RajeshShridharBhoir (000000)
741 VIKRAMGAD MH-02-014-010-001/499
() 		1802014000NRG23140620220559512 15/06/2022 NITA NITIN BHAWAR 1802014WL011687 NITA NITIN BHAWAR 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 NITANITINBHAWAR (000000)
742 VIKRAMGAD MH-02-014-010-001/501
() 		1802014000NRG23140620220558887 15/06/2022 meghana rupesh dumada 1802014WL011680 meghana rupesh dumada 1143 MAHG0005629 512 512 Processed 18/06/2022 383898532 meghanarupeshdumada (000000)
743 VIKRAMGAD MH-02-014-010-001/501
() 		1802014000NRG23140620220558886 15/06/2022 rupesh sadu dumada 1802014WL011680 rupesh sadu dumada 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 rupeshsadudumada (000000)
744 VIKRAMGAD MH-02-014-010-001/512
() 		1802014000NRG23140620220558890 15/06/2022 SANGEETA TANHYA PARDHI 1802014WL011680 SANGEETA TANHYA PARDHI 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SANGEETATANHYAPARDHI (000000)
745 VIKRAMGAD MH-02-014-010-001/512
() 		1802014000NRG23140620220558889 15/06/2022 Tanhya Dama Pardhi 1802014WL011680 Tanhya Dama Pardhi 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 TanhyaDamaPardhi (000000)
746 VIKRAMGAD MH-02-014-010-001/516
() 		1802014000NRG23140620220558891 15/06/2022 Suvarna Sandesh Gavate 1802014WL011680 Suvarna Sandesh Gavate 1143 MAHG0005629 256 256 Processed 18/06/2022 383898532 SuvarnaSandeshGavate (000000)
747 VIKRAMGAD MH-02-014-010-001/523
() 		1802014000NRG23140620220558893 15/06/2022 Nayana Nilesh Dumada 1802014WL011680 Nayana Nilesh Dumada 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 NayanaNileshDumada (000000)
748 VIKRAMGAD MH-02-014-010-001/523
() 		1802014000NRG23140620220558892 15/06/2022 NILESH JAYRAM DUMADA 1802014WL011680 NILESH JAYRAM DUMADA 1143 MAHG0005629 1280 1280 Processed 18/06/2022 383898532 NILESHJAYRAMDUMADA (000000)
749 VIKRAMGAD MH-02-014-010-001/59
() 		1802014000NRG23140620220559520 15/06/2022 Pramila Ramesh Dhinda 1802014WL011687 Pramila Ramesh Dhinda 1143 MAHG0005629 512 512 Processed 18/06/2022 383898532 PramilaRameshDhinda (000000)
750 VIKRAMGAD MH-02-014-010-001/92
() 		1802014000NRG23140620220558897 15/06/2022 URMILA PRVIN PARADHI 1802014WL011680 URMILA PRVIN PARADHI 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 URMILAPRVINPARADHI (000000)
751 VIKRAMGAD MH-02-014-010-001/94
() 		1802014000NRG23140620220558898 15/06/2022 KUNDA KESAV SALAKAR 1802014WL011680 KUNDA KESAV SALAKAR 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 KUNDAKESAVSALAKAR (000000)
752 VIKRAMGAD MH-02-014-010-002/29
() 		1802014000NRG23140620220559547 15/06/2022 KIRATI KIRAN VALAVI 1802014WL011687 KIRATI KIRAN VALAVI 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 KIRATIKIRANVALAVI (000000)
753 VIKRAMGAD MH-02-014-010-002/382
() 		1802014000NRG23140620220559553 15/06/2022 Dipali Deu Katela 1802014WL011687 Dipali Deu Katela 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 DipaliDeuKatela (000000)
754 VIKRAMGAD MH-02-014-010-002/389
() 		1802014000NRG23140620220559557 15/06/2022 RAMESH ARJUN KADU 1802014WL011687 RAMESH ARJUN KADU 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 RAMESHARJUNKADU (000000)
755 VIKRAMGAD MH-02-014-010-002/389
() 		1802014000NRG23140620220559558 15/06/2022 SHARMILA RAMESH KADU 1802014WL011687 SHARMILA RAMESH KADU 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 SHARMILARAMESHKADU (000000)
756 VIKRAMGAD MH-02-014-010-002/391
() 		1802014000NRG23140620220559562 15/06/2022 SARITA KISHOR VADHE 1802014WL011687 SARITA KISHOR VADHE 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 SARITAKISHORVADHE (000000)
757 VIKRAMGAD MH-02-014-010-002/393
() 		1802014000NRG23140620220559564 15/06/2022 SANGITA BHARTPAWAR 1802014WL011687 SANGITA BHARTPAWAR 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 SANGITABHARTPAWAR (000000)
758 VIKRAMGAD MH-02-014-010-002/402
() 		1802014000NRG23140620220559573 15/06/2022 UMESH DAMU KAMADI 1802014WL011687 UMESH DAMU KAMADI 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 UMESHDAMUKAMADI (000000)
759 VIKRAMGAD MH-02-014-010-002/413
() 		1802014000NRG23140620220559575 15/06/2022 RASHIKA RAGHUNATH SHANAWAR 1802014WL011687 RASHIKA RAGHUNATH SHANAWAR 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 RASHIKARAGHUNATHSHANAWAR (000000)
760 VIKRAMGAD MH-02-014-010-002/418
() 		1802014000NRG23140620220559576 15/06/2022 vanita damu kamadi 1802014WL011687 vanita damu kamadi 1143 MAHG0005629 256 256 Processed 18/06/2022 383898532 vanitadamukamadi (000000)
761 VIKRAMGAD MH-02-014-010-002/60
() 		1802014000NRG23140620220559591 15/06/2022 VIKI JAGAN WADHE 1802014WL011687 VIKI JAGAN WADHE 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 VIKIJAGANWADHE (000000)
762 VIKRAMGAD MH-02-014-010-002/61
() 		1802014000NRG23140620220559592 15/06/2022 SAMEER SURESH WADHE 1802014WL011687 SAMEER SURESH WADHE 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 SAMEERSURESHWADHE (000000)
763 VIKRAMGAD MH-02-014-010-002/66
() 		1802014000NRG23140620220559596 15/06/2022 ISHAVAR KRISHNA KADU 1802014WL011687 ISHAVAR KRISHNA KADU 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 ISHAVARKRISHNAKADU (000000)
764 VIKRAMGAD MH-02-014-010-002/68
() 		1802014000NRG23140620220559598 15/06/2022 ASHWINI ASHOK VADHE 1802014WL011687 ASHWINI ASHOK VADHE 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 ASHWINIASHOKVADHE (000000)
765 VIKRAMGAD MH-02-014-010-002/79
() 		1802014000NRG23140620220559606 15/06/2022 BEBI CHNDRKANT BHAWAR 1802014WL011687 BEBI CHNDRKANT BHAWAR 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 BEBICHNDRKANTBHAWAR (000000)
766 VIKRAMGAD MH-02-014-010-002/8
() 		1802014000NRG23140620220559608 15/06/2022 SANJAY GANPAT WALVI 1802014WL011687 SANJAY GANPAT WALVI 1143 MAHG0005629 768 768 Processed 18/06/2022 383898532 SANJAYGANPATWALVI (000000)
767 VIKRAMGAD MH-02-014-010-002/80
() 		1802014000NRG23140620220559610 15/06/2022 Kavita Avinash Tokare 1802014WL011687 Kavita Avinash Tokare 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 KavitaAvinashTokare (000000)
768 VIKRAMGAD MH-02-014-010-002/80
() 		1802014000NRG23140620220559609 15/06/2022 VIJAYA VIJAY TOKRE 1802014WL011687 VIJAYA VIJAY TOKRE 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 VIJAYAVIJAYTOKRE (000000)
769 VIKRAMGAD MH-02-014-011-002/79
() 		1802014000NRG23140620220560125 15/06/2022 MAHADHU DHUVALU BHOYE 1802014WL011718 MAHADHU DHUVALU BHOYE 1143 MAHG0005629 2083 2083 Processed 18/06/2022 383898532 MAHADHUDHUVALUBHOYE (000000)
770 VIKRAMGAD MH-02-014-016-001/1068
() 		1802014000NRG23150620220570651 15/06/2022 PUSHPA PANDIT SHELAR 1802014WL012041 PUSHPA PANDIT SHELAR 1143 MAHG0005629 2083 2083 Processed 18/06/2022 383898532 PUSHPAPANDITSHELAR (000000)
771 VIKRAMGAD MH-02-014-016-001/1131
() 		1802014000NRG23150620220570653 15/06/2022 Vaibhav Narendra Shelar 1802014WL012041 Vaibhav Narendra Shelar 1143 MAHG0005629 2578 2578 Processed 18/06/2022 383898532 VaibhavNarendraShelar (000000)
772 VIKRAMGAD MH-02-014-016-001/116
() 		1802014000NRG23140620220567066 15/06/2022 Taramati Tukaram Araj 1802014WL011944 Taramati Tukaram Araj 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 TaramatiTukaramAraj (000000)
773 VIKRAMGAD MH-02-014-016-001/1224
() 		1802014000NRG23140620220567069 15/06/2022 Babita Baban Bhoir 1802014WL011944 Babita Baban Bhoir 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 BabitaBabanBhoir (000000)
774 VIKRAMGAD MH-02-014-016-001/1224
() 		1802014000NRG23140620220567070 15/06/2022 Pratibha Nivas Bhoir 1802014WL011944 Pratibha Nivas Bhoir 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 PratibhaNivasBhoir (000000)
775 VIKRAMGAD MH-02-014-016-001/186
() 		1802014000NRG23150620220570656 15/06/2022 SADHANA PRADIP SHELAR 1802014WL012041 SADHANA PRADIP SHELAR 1143 MAHG0005629 2083 2083 Processed 18/06/2022 383898532 SADHANAPRADIPSHELAR (000000)
776 VIKRAMGAD MH-02-014-016-001/255
() 		1802014000NRG23140620220567096 15/06/2022 VANDANA KISHOR BHOIR 1802014WL011945 VANDANA KISHOR BHOIR 1143 MAHG0005629 1904 1904 Processed 18/06/2022 383898532 VANDANAKISHORBHOIR (000000)
777 VIKRAMGAD MH-02-014-016-001/342
() 		1802014000NRG23140620220567098 15/06/2022 PRANDYA PRAKASH METHAVALE 1802014WL011945 PRANDYA PRAKASH METHAVALE 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 PRANDYAPRAKASHMETHAVALE (000000)
778 VIKRAMGAD MH-02-014-016-001/345
() 		1802014000NRG23140620220567100 15/06/2022 BABAN RAMCHANDRA METHVALE 1802014WL011945 BABAN RAMCHANDRA METHVALE 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 BABANRAMCHANDRAMETHVALE (000000)
779 VIKRAMGAD MH-02-014-016-001/345
() 		1802014000NRG23140620220567101 15/06/2022 BHAVNA BABAN METHAVALE 1802014WL011945 BHAVNA BABAN METHAVALE 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 BHAVNABABANMETHAVALE (000000)
780 VIKRAMGAD MH-02-014-016-001/356
() 		1802014000NRG23140620220567077 15/06/2022 SURAJ JAYWANT SUTAR 1802014WL011944 SURAJ JAYWANT SUTAR 1143 MAHG0005629 1984 1984 Processed 18/06/2022 383898532 SURAJJAYWANTSUTAR (000000)
781 VIKRAMGAD MH-02-014-016-001/358
() 		1802014000NRG23140620220567079 15/06/2022 ASHA SANTOSH VAJE 1802014WL011944 ASHA SANTOSH VAJE 1143 MAHG0005629 2170 2170 Processed 18/06/2022 383898532 ASHASANTOSHVAJE (000000)
782 VIKRAMGAD MH-02-014-016-001/455
() 		1802014000NRG23140620220567087 15/06/2022 Deepak Gulab Matera 1802014WL011944 Deepak Gulab Matera 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 DeepakGulabMatera (000000)
783 VIKRAMGAD MH-02-014-016-001/455
() 		1802014000NRG23140620220567088 15/06/2022 Jyoti Deepak Matera 1802014WL011944 Jyoti Deepak Matera 1143 MAHG0005629 1860 1860 Processed 18/06/2022 383898532 JyotiDeepakMatera (000000)
784 VIKRAMGAD MH-02-014-016-001/530
() 		1802014000NRG23140620220567089 15/06/2022 SUNITA NATHU VAJE 1802014WL011944 SUNITA NATHU VAJE 1143 MAHG0005629 1984 1984 Processed 18/06/2022 383898532 SUNITANATHUVAJE (000000)
785 VIKRAMGAD MH-02-014-026-001/79
() 		1802014000NRG23150620220571415 15/06/2022 TRUPTI HEMANT BHORE 1802014WL012061 TRUPTI HEMANT BHORE 1143 MAHG0005629 1240 1240 Processed 18/06/2022 383898532 TRUPTIHEMANTBHORE (000000)
786 VIKRAMGAD MH-02-014-038-003/308
() 		1802014000NRG23140620220564701 15/06/2022 SADHANA AJAY VARATHA 1802014WL011912 SADHANA AJAY VARATHA 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SADHANAAJAYVARATHA (000000)
787 VIKRAMGAD MH-02-014-041-001/173
() 		1802014000NRG23140620220565832 15/06/2022 SUNITA PRAKASH CHAUDHARI 1802014WL011922 SUNITA PRAKASH CHAUDHARI 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SUNITAPRAKASHCHAUDHARI (000000)
788 VIKRAMGAD MH-02-014-041-001/319
() 		1802014000NRG23150620220570898 15/06/2022 MIRA BHAGVAN THORAT 1802014WL012052 MIRA BHAGVAN THORAT 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 MIRABHAGVANTHORAT (000000)
789 VIKRAMGAD MH-02-014-041-001/77
() 		1802014000NRG23140620220558996 15/06/2022 SURESH HARAJI THORAT 1802014WL011681 SURESH HARAJI THORAT 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SURESHHARAJITHORAT (000000)
790 VIKRAMGAD MH-02-014-041-001/78
() 		1802014000NRG23140620220558998 15/06/2022 MAINA HARAJYA THORAT 1802014WL011681 MAINA HARAJYA THORAT 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 MAINAHARAJYATHORAT (000000)
791 VIKRAMGAD MH-02-014-041-002/427
() 		1802014000NRG23140620220566470 15/06/2022 DINESH RATILAL THAKRE 1802014WL011940 DINESH RATILAL THAKRE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 DINESHRATILALTHAKRE (000000)
792 VIKRAMGAD MH-02-014-041-002/427
() 		1802014000NRG23140620220566471 15/06/2022 Sangita Dinesh Thakare 1802014WL011940 Sangita Dinesh Thakare 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SangitaDineshThakare (000000)
793 VIKRAMGAD MH-02-014-041-002/46
() 		1802014000NRG23140620220566481 15/06/2022 SADU RAMU TARE 1802014WL011940 SADU RAMU TARE 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SADURAMUTARE (000000)
794 VIKRAMGAD MH-02-014-041-002/95
() 		1802014000NRG23140620220566517 15/06/2022 SANJAY SHANKAR TARE 1802014WL011940 SANJAY SHANKAR TARE 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 SANJAYSHANKARTARE (000000)
795 VIKRAMGAD MH-02-014-041-003/74
() 		1802014000NRG23140620220566526 15/06/2022 SHANTARAM NATHU MEGHA 1802014WL011940 SHANTARAM NATHU MEGHA 1143 MAHG0005629 1536 1536 Processed 18/06/2022 383898532 SHANTARAMNATHUMEGHA (000000)
796 VIKRAMGAD MH-35-014-010-001/504
() 		1802014000NRG23140620220559617 15/06/2022 VIDYA VAIBHAV GOND 1802014WL011687 VIDYA VAIBHAV GOND 1143 MAHG0005629 512 512 Processed 18/06/2022 383898532 VIDYAVAIBHAVGOND (000000)
797 VIKRAMGAD MH-35-014-010-002/423
() 		1802014000NRG23140620220559619 15/06/2022 NILESH VAMAN GIMBHAL 1802014WL011687 NILESH VAMAN GIMBHAL 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 NILESHVAMANGIMBHAL (000000)
798 VIKRAMGAD MH-35-014-010-002/423
() 		1802014000NRG23140620220559620 15/06/2022 SANGITA VAMAN GIMBHAL 1802014WL011687 SANGITA VAMAN GIMBHAL 1143 MAHG0005629 1024 1024 Processed 18/06/2022 383898532 SANGITAVAMANGIMBHAL (000000)
SubTotal 173799 173799
Total 1064252 1064252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Baroda BARB0DBPALG PALGHAR 1536
2 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 1536
3 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Maharastra MAHB0000222 MANOR 16046
4 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Maharastra MAHB0000429 VIKRAMGAD 256781
5 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Maharastra MAHB0000477 CHAROTINAKA 6728
6 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Maharastra MAHB0000692 JAWHAR 1536
7 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Maharastra MAHB0000712 WADA 7040
8 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Maharastra MAHB0000920 MALWADA 64736
9 VIKRAMGAD MH1802014_150622FTO_111002 Bank of Maharastra MAHB0001114 SAIWAN 2170
10 VIKRAMGAD MH1802014_150622FTO_111002 Canara Bank CNRB0004640 WADA 1860
11 VIKRAMGAD MH1802014_150622FTO_111002 Canara Bank CNRB0015501 PALGHAR II 768
12 VIKRAMGAD MH1802014_150622FTO_111002 HDFC Bank HDFC0002246 WADA 1280
13 VIKRAMGAD MH1802014_150622FTO_111002 HDFC Bank HDFC0002866 VIKRAMGAD 1280
14 VIKRAMGAD MH1802014_150622FTO_111002 Indian Bank IDIB000M627 Mumbai Manor 36608
15 VIKRAMGAD MH1802014_150622FTO_111002 Punjab National Bank PUNB0276200 DADADE 8878
16 VIKRAMGAD MH1802014_150622FTO_111002 State Bank of India SBIN0000354 DAHANU ROAD 2170
17 VIKRAMGAD MH1802014_150622FTO_111002 State Bank of India SBIN0001050 JAWHAR 1618
18 VIKRAMGAD MH1802014_150622FTO_111002 State Bank of India SBIN0001125 WADA 12356
19 VIKRAMGAD MH1802014_150622FTO_111002 State Bank of India SBIN0007773 GORHE 1536
20 VIKRAMGAD MH1802014_150622FTO_111002 Union Bank of India UBIN0557137 PALGHAR 1536
21 VIKRAMGAD MH1802014_150622FTO_111002 Union Bank of India UBIN0559806 WADA 4014
22 VIKRAMGAD MH1802014_150622FTO_111002 India Post Payments Bank IPOS0000001 Palghar 184370
23 VIKRAMGAD MH1802014_150622FTO_111002 Maharashtra Gramin Bank MAHG0005605 ALONDE 272084
24 VIKRAMGAD MH1802014_150622FTO_111002 Maharashtra Gramin Bank MAHG0005612 Wada 1986
25 VIKRAMGAD MH1802014_150622FTO_111002 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 173799

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