|
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-02-014-003-001/151
()
|
1802014000NRG23210420220110634
|
21/04/2022
|
RAJYA GOVIND WAGHAT
|
1802014WL001916
|
RAJYA GOVIND WAGHAT
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
RAJYAGOVINDWAGHAT
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-003-002/38
()
|
1802014000NRG23210420220111070
|
21/04/2022
|
RAHUL SADU VALVI
|
1802014WL001916
|
RAHUL SADU VALVI
|
00051
|
MAHB0000429
|
248
|
248
|
Processed
|
06/05/2022
|
|
560303799
|
|
RAHULSADUVALVI
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-005-003/101
()
|
1802014000NRG23210420220109207
|
21/04/2022
|
ALKA AMRUT PANDHERA
|
1802014WL001902
|
ALKA AMRUT PANDHERA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
ALKAAMRUTPANDHERA
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-019-002/270
()
|
1802014000NRG23210420220109713
|
21/04/2022
|
PRKASH AMBO JADHV
|
1802014WL001907
|
PRKASH AMBO JADHV
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PRKASHAMBOJADHV
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-019-002/273
()
|
1802014000NRG23210420220109718
|
21/04/2022
|
BARKHU RAMU JADHAV
|
1802014WL001907
|
BARKHU RAMU JADHAV
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
BARKHURAMUJADHAV
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-019-002/274
()
|
1802014000NRG23210420220109720
|
21/04/2022
|
NIRMALA GANESH JADHAV
|
1802014WL001907
|
NIRMALA GANESH JADHAV
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
NIRMALAGANESHJADHAV
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-019-002/274
()
|
1802014000NRG23210420220109721
|
21/04/2022
|
VISHAL GANESH JADHAV
|
1802014WL001907
|
VISHAL GANESH JADHAV
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
VISHALGANESHJADHAV
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-019-002/279
()
|
1802014000NRG23210420220109729
|
21/04/2022
|
ASHWINI LAXMAN JADHAV
|
1802014WL001907
|
ASHWINI LAXMAN JADHAV
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
ASHWINILAXMANJADHAV
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-019-002/279
()
|
1802014000NRG23210420220109728
|
21/04/2022
|
NILESH LAXMAN JADHAV
|
1802014WL001907
|
NILESH LAXMAN JADHAV
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
NILESHLAXMANJADHAV
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-019-002/281
()
|
1802014000NRG23210420220109731
|
21/04/2022
|
CHANDU HARI BHUJADE
|
1802014WL001907
|
CHANDU HARI BHUJADE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
06/05/2022
|
|
560303799
|
|
CHANDUHARIBHUJADE
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-019-002/283
()
|
1802014000NRG23210420220109733
|
21/04/2022
|
LAXMAN BUDHYA BHUJADE
|
1802014WL001907
|
LAXMAN BUDHYA BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
LAXMANBUDHYABHUJADE
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-019-002/286
()
|
1802014000NRG23210420220109739
|
21/04/2022
|
NILAM MAGAN BHANDARI
|
1802014WL001907
|
NILAM MAGAN BHANDARI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
NILAMMAGANBHANDARI
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-019-002/286
()
|
1802014000NRG23210420220109738
|
21/04/2022
|
SUNDAR MAGAN BHNDARI
|
1802014WL001907
|
SUNDAR MAGAN BHNDARI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUNDARMAGANBHNDARI
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-019-002/308
()
|
1802014000NRG23210420220109750
|
21/04/2022
|
SADANAND VIJAY BHUJADE
|
1802014WL001907
|
SADANAND VIJAY BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SADANANDVIJAYBHUJADE
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-019-002/308
()
|
1802014000NRG23210420220109751
|
21/04/2022
|
SONAM VIJAY BHUJADE
|
1802014WL001907
|
SONAM VIJAY BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SONAMVIJAYBHUJADE
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-019-002/309
()
|
1802014000NRG23210420220109754
|
21/04/2022
|
SANGITA VASANT SATVI
|
1802014WL001907
|
SANGITA VASANT SATVI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANGITAVASANTSATVI
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-019-002/309
()
|
1802014000NRG23210420220109753
|
21/04/2022
|
SUMITRA VANDANA SATVI
|
1802014WL001907
|
SUMITRA VANDANA SATVI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUMITRAVANDANASATVI
|
(000000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-019-002/309
()
|
1802014000NRG23210420220109752
|
21/04/2022
|
VASANT ANANTA SATAVI
|
1802014WL001907
|
VASANT ANANTA SATAVI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VASANTANANTASATAVI
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-019-002/312
()
|
1802014000NRG23210420220109757
|
21/04/2022
|
SUNITA SUNIL GAIKAWAD
|
1802014WL001907
|
SUNITA SUNIL GAIKAWAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUNITASUNILGAIKAWAD
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-019-002/315
()
|
1802014000NRG23210420220109759
|
21/04/2022
|
PRAMILA VISHNU BHUJADE
|
1802014WL001907
|
PRAMILA VISHNU BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PRAMILAVISHNUBHUJADE
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-019-002/321
()
|
1802014000NRG23210420220109760
|
21/04/2022
|
SAKHARAM MUKUND BHUJADE
|
1802014WL001907
|
SAKHARAM MUKUND BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SAKHARAMMUKUNDBHUJADE
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-019-002/321
()
|
1802014000NRG23210420220109762
|
21/04/2022
|
SANDESH SAKHARAM BHUJADE
|
1802014WL001907
|
SANDESH SAKHARAM BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANDESHSAKHARAMBHUJADE
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-019-002/324
()
|
1802014000NRG23210420220109766
|
21/04/2022
|
Balaram Bhaskar Bhujade
|
1802014WL001907
|
Balaram Bhaskar Bhujade
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
BalaramBhaskarBhujade
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-019-002/324
()
|
1802014000NRG23210420220109765
|
21/04/2022
|
PRAMOD BHASKAR BHUJADE
|
1802014WL001907
|
PRAMOD BHASKAR BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PRAMODBHASKARBHUJADE
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-019-002/325
()
|
1802014000NRG23210420220109769
|
21/04/2022
|
VASUDEV RAMBHAU ATAKARI
|
1802014WL001907
|
VASUDEV RAMBHAU ATAKARI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
VASUDEVRAMBHAUATAKARI
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-019-002/342
()
|
1802014000NRG23210420220109781
|
21/04/2022
|
DEVIDAS BABAN BHANDARI
|
1802014WL001907
|
DEVIDAS BABAN BHANDARI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
DEVIDASBABANBHANDARI
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-019-002/352
()
|
1802014000NRG23210420220109782
|
21/04/2022
|
DHRMA RAMA BHUJADE
|
1802014WL001907
|
DHRMA RAMA BHUJADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
DHRMARAMABHUJADE
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-019-002/597
()
|
1802014000NRG23210420220109808
|
21/04/2022
|
Janaki Vilas Gayakwad
|
1802014WL001907
|
Janaki Vilas Gayakwad
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
JanakiVilasGayakwad
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-019-002/597
()
|
1802014000NRG23210420220109807
|
21/04/2022
|
Vilas Kamalya Gayakwad
|
1802014WL001907
|
Vilas Kamalya Gayakwad
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VilasKamalyaGayakwad
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-033-001/127
()
|
1802014000NRG23210420220107400
|
21/04/2022
|
punam bandu khale
|
1802014WL001878
|
punam bandu khale
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
punambandukhale
|
(000000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-033-001/127
()
|
1802014000NRG23210420220107399
|
21/04/2022
|
VINOD BANDU KHALE
|
1802014WL001878
|
VINOD BANDU KHALE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VINODBANDUKHALE
|
(000000)
|
|
32
|
VIKRAMGAD
|
MH-02-014-033-001/17
()
|
1802014000NRG23210420220107410
|
21/04/2022
|
JAYEHHREE NARESH PAGI
|
1802014WL001878
|
JAYEHHREE NARESH PAGI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
JAYEHHREENARESHPAGI
|
(000000)
|
|
33
|
VIKRAMGAD
|
MH-02-014-033-001/17
()
|
1802014000NRG23210420220107407
|
21/04/2022
|
KISAN TAHNYA PAGI
|
1802014WL001878
|
KISAN TAHNYA PAGI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KISANTAHNYAPAGI
|
(000000)
|
|
34
|
VIKRAMGAD
|
MH-02-014-033-001/17
()
|
1802014000NRG23210420220107409
|
21/04/2022
|
NARESH KISAN PAGI
|
1802014WL001878
|
NARESH KISAN PAGI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
NARESHKISANPAGI
|
(000000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-033-001/17
()
|
1802014000NRG23210420220107408
|
21/04/2022
|
NIRMALA KISAN PAGI
|
1802014WL001878
|
NIRMALA KISAN PAGI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
NIRMALAKISANPAGI
|
(000000)
|
|
36
|
VIKRAMGAD
|
MH-02-014-033-001/17
()
|
1802014000NRG23210420220107411
|
21/04/2022
|
priyanka kisan pagi
|
1802014WL001878
|
priyanka kisan pagi
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
priyankakisanpagi
|
(000000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-033-001/174
()
|
1802014000NRG23210420220107414
|
21/04/2022
|
SUVARNA RUPAJI VALAVI
|
1802014WL001878
|
SUVARNA RUPAJI VALAVI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUVARNARUPAJIVALAVI
|
(000000)
|
|
38
|
VIKRAMGAD
|
MH-02-014-033-001/187
()
|
1802014000NRG23210420220107418
|
21/04/2022
|
BHARAT BANDU VATAS
|
1802014WL001878
|
BHARAT BANDU VATAS
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
BHARATBANDUVATAS
|
(000000)
|
|
39
|
VIKRAMGAD
|
MH-02-014-033-001/187
()
|
1802014000NRG23210420220107420
|
21/04/2022
|
Sonam Bharat Vatas
|
1802014WL001878
|
Sonam Bharat Vatas
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SonamBharatVatas
|
(000000)
|
|
40
|
VIKRAMGAD
|
MH-02-014-033-001/187
()
|
1802014000NRG23210420220107419
|
21/04/2022
|
VANDANA BANDU VATAS
|
1802014WL001878
|
VANDANA BANDU VATAS
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VANDANABANDUVATAS
|
(000000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-033-001/194
()
|
1802014000NRG23210420220107427
|
21/04/2022
|
KAVITA SANDESH VANGAD
|
1802014WL001878
|
KAVITA SANDESH VANGAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KAVITASANDESHVANGAD
|
(000000)
|
|
42
|
VIKRAMGAD
|
MH-02-014-033-001/199
()
|
1802014000NRG23210420220107429
|
21/04/2022
|
SHUBHANGI SUBHASH THAKARE
|
1802014WL001878
|
SHUBHANGI SUBHASH THAKARE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SHUBHANGISUBHASHTHAKARE
|
(000000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-033-001/214
()
|
1802014000NRG23210420220107432
|
21/04/2022
|
CHAGUNA KAMALAKAR KHALE
|
1802014WL001878
|
CHAGUNA KAMALAKAR KHALE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
CHAGUNAKAMALAKARKHALE
|
(000000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-033-001/225
()
|
1802014000NRG23210420220107434
|
21/04/2022
|
VISHNU NANDU VATAS
|
1802014WL001878
|
VISHNU NANDU VATAS
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VISHNUNANDUVATAS
|
(000000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-033-001/239
()
|
1802014000NRG23210420220107438
|
21/04/2022
|
KRUSHNA LAXMAN VAYAD
|
1802014WL001878
|
KRUSHNA LAXMAN VAYAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KRUSHNALAXMANVAYAD
|
(000000)
|
|
46
|
VIKRAMGAD
|
MH-02-014-033-001/242
()
|
1802014000NRG23210420220107443
|
21/04/2022
|
MONALI SADAND KHALE
|
1802014WL001878
|
MONALI SADAND KHALE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MONALISADANDKHALE
|
(000000)
|
|
47
|
VIKRAMGAD
|
MH-02-014-033-001/242
()
|
1802014000NRG23210420220107442
|
21/04/2022
|
TAI JAYRAM KHALE
|
1802014WL001878
|
TAI JAYRAM KHALE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
TAIJAYRAMKHALE
|
(000000)
|
|
48
|
VIKRAMGAD
|
MH-02-014-033-001/245
()
|
1802014000NRG23210420220107445
|
21/04/2022
|
SONALI RAMCHANDRA DHODAD
|
1802014WL001878
|
SONALI RAMCHANDRA DHODAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SONALIRAMCHANDRADHODAD
|
(000000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-033-001/246
()
|
1802014000NRG23210420220107448
|
21/04/2022
|
Laxman Sonlya Baraf
|
1802014WL001878
|
Laxman Sonlya Baraf
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
LaxmanSonlyaBaraf
|
(000000)
|
|
50
|
VIKRAMGAD
|
MH-02-014-033-001/246
()
|
1802014000NRG23210420220107449
|
21/04/2022
|
SAVITA SHIVRAM BARAF
|
1802014WL001878
|
SAVITA SHIVRAM BARAF
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SAVITASHIVRAMBARAF
|
(000000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-033-001/250
()
|
1802014000NRG23210420220107456
|
21/04/2022
|
Chanda Krushana Thakare
|
1802014WL001878
|
Chanda Krushana Thakare
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
ChandaKrushanaThakare
|
(000000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-033-001/250
()
|
1802014000NRG23210420220107454
|
21/04/2022
|
KALITA KURSHNA TAKARE
|
1802014WL001878
|
KALITA KURSHNA TAKARE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KALITAKURSHNATAKARE
|
(000000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-033-001/250
()
|
1802014000NRG23210420220107457
|
21/04/2022
|
Pramoad Krushana Thakre
|
1802014WL001878
|
Pramoad Krushana Thakre
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PramoadKrushanaThakre
|
(000000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-033-001/250
()
|
1802014000NRG23210420220107455
|
21/04/2022
|
Sameer Krushana Thakare
|
1802014WL001878
|
Sameer Krushana Thakare
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SameerKrushanaThakare
|
(000000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-033-001/251
()
|
1802014000NRG23210420220107462
|
21/04/2022
|
NITIN KAMLAKAR DHODAD
|
1802014WL001878
|
NITIN KAMLAKAR DHODAD
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
NITINKAMLAKARDHODAD
|
(000000)
|
|
56
|
VIKRAMGAD
|
MH-02-014-033-001/259
()
|
1802014000NRG23210420220107464
|
21/04/2022
|
VENUKA SUBHASH MOHADAKAR
|
1802014WL001878
|
VENUKA SUBHASH MOHADAKAR
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
VENUKASUBHASHMOHADAKAR
|
(000000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-033-001/265
()
|
1802014000NRG23210420220107466
|
21/04/2022
|
CHAGUNA PANDU THAKARE
|
1802014WL001878
|
CHAGUNA PANDU THAKARE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
CHAGUNAPANDUTHAKARE
|
(000000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-033-001/265
()
|
1802014000NRG23210420220107468
|
21/04/2022
|
SHIVRAM SURESH THAKARE
|
1802014WL001878
|
SHIVRAM SURESH THAKARE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SHIVRAMSURESHTHAKARE
|
(000000)
|
|
59
|
VIKRAMGAD
|
MH-02-014-033-001/283
()
|
1802014000NRG23210420220107475
|
21/04/2022
|
Lalita Vishnu Khale
|
1802014WL001878
|
Lalita Vishnu Khale
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
LalitaVishnuKhale
|
(000000)
|
|
60
|
VIKRAMGAD
|
MH-02-014-033-001/288
()
|
1802014000NRG23210420220107482
|
21/04/2022
|
KALPANA GODYA PAGI
|
1802014WL001878
|
KALPANA GODYA PAGI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
KALPANAGODYAPAGI
|
(000000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-033-001/288
()
|
1802014000NRG23210420220107484
|
21/04/2022
|
Yogita Gondhya Pagi
|
1802014WL001878
|
Yogita Gondhya Pagi
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
YogitaGondhyaPagi
|
(000000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-033-001/290
()
|
1802014000NRG23210420220107488
|
21/04/2022
|
KUNAL JAYRAM GURODA
|
1802014WL001878
|
KUNAL JAYRAM GURODA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KUNALJAYRAMGURODA
|
(000000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-033-001/291
()
|
1802014000NRG23210420220107490
|
21/04/2022
|
lalita ravaji gurav
|
1802014WL001878
|
lalita ravaji gurav
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
lalitaravajigurav
|
(000000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-033-001/303
()
|
1802014000NRG23210420220107498
|
21/04/2022
|
BARKHU SUBHASH DHANGADA
|
1802014WL001878
|
BARKHU SUBHASH DHANGADA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
BARKHUSUBHASHDHANGADA
|
(000000)
|
|
65
|
VIKRAMGAD
|
MH-02-014-033-001/303
()
|
1802014000NRG23210420220107499
|
21/04/2022
|
Vana Subhash Dhangada
|
1802014WL001878
|
Vana Subhash Dhangada
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VanaSubhashDhangada
|
(000000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-033-001/321
()
|
1802014000NRG23210420220107502
|
21/04/2022
|
KALPANA BABURAV KHARPADE
|
1802014WL001878
|
KALPANA BABURAV KHARPADE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KALPANABABURAVKHARPADE
|
(000000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-033-001/322
()
|
1802014000NRG23210420220107508
|
21/04/2022
|
SARITA SANDESH NADGE
|
1802014WL001878
|
SARITA SANDESH NADGE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SARITASANDESHNADGE
|
(000000)
|
|
68
|
VIKRAMGAD
|
MH-02-014-033-001/324
()
|
1802014000NRG23210420220107512
|
21/04/2022
|
SUMAN RAMA NADAGE
|
1802014WL001878
|
SUMAN RAMA NADAGE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUMANRAMANADAGE
|
(000000)
|
|
69
|
VIKRAMGAD
|
MH-02-014-033-001/325
()
|
1802014000NRG23210420220107513
|
21/04/2022
|
ABRUM KAMA VANGAD
|
1802014WL001878
|
ABRUM KAMA VANGAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
ABRUMKAMAVANGAD
|
(000000)
|
|
70
|
VIKRAMGAD
|
MH-02-014-033-001/338
()
|
1802014000NRG23210420220107524
|
21/04/2022
|
SUGANDHA SHANTARAM BHOYE
|
1802014WL001878
|
SUGANDHA SHANTARAM BHOYE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUGANDHASHANTARAMBHOYE
|
(000000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-033-001/360
()
|
1802014000NRG23210420220107532
|
21/04/2022
|
GANGARAM GOPAL VANGAD
|
1802014WL001878
|
GANGARAM GOPAL VANGAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
GANGARAMGOPALVANGAD
|
(000000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-033-001/374
()
|
1802014000NRG23210420220107537
|
21/04/2022
|
VIJAY GOPAL VANGAD
|
1802014WL001878
|
VIJAY GOPAL VANGAD
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
VIJAYGOPALVANGAD
|
(000000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-033-001/376
()
|
1802014000NRG23210420220107541
|
21/04/2022
|
MANISHA BHASAKR VANGAD
|
1802014WL001878
|
MANISHA BHASAKR VANGAD
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANISHABHASAKRVANGAD
|
(000000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-033-001/384
()
|
1802014000NRG23210420220107546
|
21/04/2022
|
VISHNU CHANDRYA NADAGE
|
1802014WL001878
|
VISHNU CHANDRYA NADAGE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VISHNUCHANDRYANADAGE
|
(000000)
|
|
75
|
VIKRAMGAD
|
MH-02-014-033-001/391
()
|
1802014000NRG23210420220107554
|
21/04/2022
|
Chandana Ramu Hadal
|
1802014WL001878
|
Chandana Ramu Hadal
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
ChandanaRamuHadal
|
(000000)
|
|
76
|
VIKRAMGAD
|
MH-02-014-033-001/397
()
|
1802014000NRG23210420220107556
|
21/04/2022
|
CHETAN SADANAND DOKFODE
|
1802014WL001878
|
CHETAN SADANAND DOKFODE
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
CHETANSADANANDDOKFODE
|
(000000)
|
|
77
|
VIKRAMGAD
|
MH-02-014-033-001/426
()
|
1802014000NRG23210420220107560
|
21/04/2022
|
VANITA RAMA ZIRVA
|
1802014WL001878
|
VANITA RAMA ZIRVA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
VANITARAMAZIRVA
|
(000000)
|
|
78
|
VIKRAMGAD
|
MH-02-014-033-001/447
()
|
1802014000NRG23210420220107566
|
21/04/2022
|
AJAY NIMIJAN DHODAD
|
1802014WL001878
|
AJAY NIMIJAN DHODAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
AJAYNIMIJANDHODAD
|
(000000)
|
|
79
|
VIKRAMGAD
|
MH-02-014-033-001/451
()
|
1802014000NRG23210420220107570
|
21/04/2022
|
Ranjita Avinash Rabade
|
1802014WL001878
|
Ranjita Avinash Rabade
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
RanjitaAvinashRabade
|
(000000)
|
|
80
|
VIKRAMGAD
|
MH-02-014-033-001/456
()
|
1802014000NRG23210420220107572
|
21/04/2022
|
SHEVANTI ISHAWAR BHOYE
|
1802014WL001878
|
SHEVANTI ISHAWAR BHOYE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
SHEVANTIISHAWARBHOYE
|
(000000)
|
|
81
|
VIKRAMGAD
|
MH-02-014-033-001/458
()
|
1802014000NRG23210420220107573
|
21/04/2022
|
MANOJ ATMARAM NADAGE
|
1802014WL001878
|
MANOJ ATMARAM NADAGE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANOJATMARAMNADAGE
|
(000000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-033-001/469
()
|
1802014000NRG23210420220107579
|
21/04/2022
|
SANJANA SHANKAR GORWALA
|
1802014WL001878
|
SANJANA SHANKAR GORWALA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANJANASHANKARGORWALA
|
(000000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-033-001/477
()
|
1802014000NRG23210420220107586
|
21/04/2022
|
MADHAV LAHANU GORVALA
|
1802014WL001878
|
MADHAV LAHANU GORVALA
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
MADHAVLAHANUGORVALA
|
(000000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-033-001/477
()
|
1802014000NRG23210420220107587
|
21/04/2022
|
MANU MANDAN GORVALA
|
1802014WL001878
|
MANU MANDAN GORVALA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANUMANDANGORVALA
|
(000000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-033-001/505
()
|
1802014000NRG23210420220107599
|
21/04/2022
|
LADKYA DAMA PAGI
|
1802014WL001878
|
LADKYA DAMA PAGI
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
LADKYADAMAPAGI
|
(000000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-033-001/505
()
|
1802014000NRG23210420220107600
|
21/04/2022
|
SAKU LADKYA PAGI
|
1802014WL001878
|
SAKU LADKYA PAGI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SAKULADKYAPAGI
|
(000000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-033-001/505
()
|
1802014000NRG23210420220107601
|
21/04/2022
|
VAISHALI LADAKYA PAGI
|
1802014WL001878
|
VAISHALI LADAKYA PAGI
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
VAISHALILADAKYAPAGI
|
(000000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-033-001/506
()
|
1802014000NRG23210420220107603
|
21/04/2022
|
JAYSHREE RAMNATH DHODAD
|
1802014WL001878
|
JAYSHREE RAMNATH DHODAD
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
JAYSHREERAMNATHDHODAD
|
(000000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-033-001/531
()
|
1802014000NRG23210420220107608
|
21/04/2022
|
kalita vikash gorvala
|
1802014WL001878
|
kalita vikash gorvala
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
kalitavikashgorvala
|
(000000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-033-001/531
()
|
1802014000NRG23210420220107607
|
21/04/2022
|
VIKAS MADHAV GORVALA
|
1802014WL001878
|
VIKAS MADHAV GORVALA
|
00051
|
MAHB0000429
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
VIKASMADHAVGORVALA
|
(000000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-033-001/682
()
|
1802014000NRG23210420220107625
|
21/04/2022
|
Rasula Shridhar Hadal
|
1802014WL001878
|
Rasula Shridhar Hadal
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
RasulaShridharHadal
|
(000000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-033-001/684
()
|
1802014000NRG23210420220107628
|
21/04/2022
|
DIPALI KULDEEP GURODA
|
1802014WL001878
|
DIPALI KULDEEP GURODA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
DIPALIKULDEEPGURODA
|
(000000)
|
|
93
|
VIKRAMGAD
|
MH-02-014-033-001/684
()
|
1802014000NRG23210420220107627
|
21/04/2022
|
KULDEEP JAYRAM GURODA
|
1802014WL001878
|
KULDEEP JAYRAM GURODA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KULDEEPJAYRAMGURODA
|
(000000)
|
|
94
|
VIKRAMGAD
|
MH-35-014-033-001/602
()
|
1802014000NRG23210420220107631
|
21/04/2022
|
Mangesh Lakhama Vangad
|
1802014WL001878
|
Mangesh Lakhama Vangad
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MangeshLakhamaVangad
|
(000000)
|
|
95
|
VIKRAMGAD
|
MH-35-014-033-001/636
()
|
1802014000NRG23210420220107637
|
21/04/2022
|
devina dividas dhodad
|
1802014WL001878
|
devina dividas dhodad
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
devinadividasdhodad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129208
|
129208
|
|
|
|
|
|
|
|
|
96
|
VIKRAMGAD
|
MH-02-014-003-002/209
()
|
1802014000NRG23210420220110948
|
21/04/2022
|
PREMA RAMJU KHANJODE
|
1802014WL001916
|
PREMA RAMJU KHANJODE
|
00051
|
MAHB0000477
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
PREMARAMJUKHANJODE
|
(000000)
|
|
97
|
VIKRAMGAD
|
MH-02-014-003-002/87
()
|
1802014000NRG23210420220111207
|
21/04/2022
|
VISHRAM DEVU KAKAD
|
1802014WL001916
|
VISHRAM DEVU KAKAD
|
00051
|
MAHB0000477
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
VISHRAMDEVUKAKAD
|
(000000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-018-001/191
()
|
1802014000NRG23210420220113343
|
21/04/2022
|
SONALI SHANKAR MALI
|
1802014WL001932
|
SONALI SHANKAR MALI
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SONALISHANKARMALI
|
(000000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-018-001/210
()
|
1802014000NRG23210420220113352
|
21/04/2022
|
PUJA SHANKAR KOMB
|
1802014WL001932
|
PUJA SHANKAR KOMB
|
00051
|
MAHB0000477
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
PUJASHANKARKOMB
|
(000000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-018-001/373
()
|
1802014000NRG23210420220113384
|
21/04/2022
|
RUPALI SADANAND VIGHNE
|
1802014WL001932
|
RUPALI SADANAND VIGHNE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
RUPALISADANANDVIGHNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
101
|
VIKRAMGAD
|
MH-02-014-003-001/69
()
|
1802014000NRG23210420220110699
|
21/04/2022
|
MINA MADHUKAR MAHALA
|
1802014WL001916
|
MINA MADHUKAR MAHALA
|
00051
|
MAHB0001114
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
MINAMADHUKARMAHALA
|
(000000)
|
|
102
|
VIKRAMGAD
|
MH-02-014-003-001/69
()
|
1802014000NRG23210420220110698
|
21/04/2022
|
TULSHI MADHUKAR MAHALA
|
1802014WL001916
|
TULSHI MADHUKAR MAHALA
|
00051
|
MAHB0001114
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
TULSHIMADHUKARMAHALA
|
(000000)
|
|
103
|
VIKRAMGAD
|
MH-02-014-003-002/87
()
|
1802014000NRG23210420220111208
|
21/04/2022
|
Manjula Vishram Kakad
|
1802014WL001916
|
Manjula Vishram Kakad
|
00051
|
MAHB0001114
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
ManjulaVishramKakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
104
|
VIKRAMGAD
|
MH-02-014-005-003/98
()
|
1802014000NRG23210420220109421
|
21/04/2022
|
GANESH TULSHIRAM BARGA
|
1802014WL001902
|
GANESH TULSHIRAM BARGA
|
00176
|
IDIB000M627
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
GANESHTULSHIRAMBARGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
105
|
VIKRAMGAD
|
MH-02-014-003-001/28
()
|
1802014000NRG23210420220110662
|
21/04/2022
|
MADHURI MOHAN MAHALA
|
1802014WL001916
|
MADHURI MOHAN MAHALA
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
06/05/2022
|
|
560303799
|
|
MADHURIMOHANMAHALA
|
(000000)
|
|
106
|
VIKRAMGAD
|
MH-02-014-003-001/8
()
|
1802014000NRG23210420220110705
|
21/04/2022
|
JATRA JANYA VADHU
|
1802014WL001916
|
JATRA JANYA VADHU
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
JATRAJANYAVADHU
|
(000000)
|
|
107
|
VIKRAMGAD
|
MH-02-014-003-001/8
()
|
1802014000NRG23210420220110706
|
21/04/2022
|
YASHVANTI JATRYA WADHU
|
1802014WL001916
|
YASHVANTI JATRYA WADHU
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
YASHVANTIJATRYAWADHU
|
(000000)
|
|
108
|
VIKRAMGAD
|
MH-02-014-019-002/277
()
|
1802014000NRG23210420220109722
|
21/04/2022
|
KESHAV JANU BHUJADE
|
1802014WL001907
|
KESHAV JANU BHUJADE
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
KESHAVJANUBHUJADE
|
(000000)
|
|
109
|
VIKRAMGAD
|
MH-02-014-019-002/278
()
|
1802014000NRG23210420220109725
|
21/04/2022
|
LATA VISHNU GAIKAWAD
|
1802014WL001907
|
LATA VISHNU GAIKAWAD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
LATAVISHNUGAIKAWAD
|
(000000)
|
|
110
|
VIKRAMGAD
|
MH-02-014-019-002/279
()
|
1802014000NRG23210420220109727
|
21/04/2022
|
MANJULA LAXMAN JADHAV
|
1802014WL001907
|
MANJULA LAXMAN JADHAV
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANJULALAXMANJADHAV
|
(000000)
|
|
111
|
VIKRAMGAD
|
MH-02-014-019-002/280
()
|
1802014000NRG23210420220109730
|
21/04/2022
|
MANDA KANHU BHUJADE
|
1802014WL001907
|
MANDA KANHU BHUJADE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANDAKANHUBHUJADE
|
(000000)
|
|
112
|
VIKRAMGAD
|
MH-02-014-019-002/281
()
|
1802014000NRG23210420220109732
|
21/04/2022
|
SUVARNA CHANDU BHUJADE
|
1802014WL001907
|
SUVARNA CHANDU BHUJADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUVARNACHANDUBHUJADE
|
(000000)
|
|
113
|
VIKRAMGAD
|
MH-02-014-019-002/287
()
|
1802014000NRG23210420220109743
|
21/04/2022
|
SUMAN NARESH TARE
|
1802014WL001907
|
SUMAN NARESH TARE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUMANNARESHTARE
|
(000000)
|
|
114
|
VIKRAMGAD
|
MH-02-014-019-002/300
()
|
1802014000NRG23210420220109745
|
21/04/2022
|
MOHAN VESHYA GAYKWAD
|
1802014WL001907
|
MOHAN VESHYA GAYKWAD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MOHANVESHYAGAYKWAD
|
(000000)
|
|
115
|
VIKRAMGAD
|
MH-02-014-019-002/300
()
|
1802014000NRG23210420220109746
|
21/04/2022
|
VAISHALI MOHAN GAIKWAD
|
1802014WL001907
|
VAISHALI MOHAN GAIKWAD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VAISHALIMOHANGAIKWAD
|
(000000)
|
|
116
|
VIKRAMGAD
|
MH-02-014-019-002/315
()
|
1802014000NRG23210420220109758
|
21/04/2022
|
VISHNU KONDU BHUJADE
|
1802014WL001907
|
VISHNU KONDU BHUJADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VISHNUKONDUBHUJADE
|
(000000)
|
|
117
|
VIKRAMGAD
|
MH-02-014-019-002/324
()
|
1802014000NRG23210420220109767
|
21/04/2022
|
MANISHA LALESH BHUJADE
|
1802014WL001907
|
MANISHA LALESH BHUJADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANISHALALESHBHUJADE
|
(000000)
|
|
118
|
VIKRAMGAD
|
MH-02-014-019-002/330
()
|
1802014000NRG23210420220109773
|
21/04/2022
|
GOVIND NAVASU GAIKAWAD
|
1802014WL001907
|
GOVIND NAVASU GAIKAWAD
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
GOVINDNAVASUGAIKAWAD
|
(000000)
|
|
119
|
VIKRAMGAD
|
MH-02-014-019-002/334
()
|
1802014000NRG23210420220109775
|
21/04/2022
|
NIRMALA SUBHAS BHUJADE
|
1802014WL001907
|
NIRMALA SUBHAS BHUJADE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
NIRMALASUBHASBHUJADE
|
(000000)
|
|
120
|
VIKRAMGAD
|
MH-02-014-019-002/336
()
|
1802014000NRG23210420220109776
|
21/04/2022
|
KASHINATH KANHYA TUMBADA
|
1802014WL001907
|
KASHINATH KANHYA TUMBADA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KASHINATHKANHYATUMBADA
|
(000000)
|
|
121
|
VIKRAMGAD
|
MH-02-014-019-002/342
()
|
1802014000NRG23210420220109780
|
21/04/2022
|
ROHIDAS BABAN BHANDARI
|
1802014WL001907
|
ROHIDAS BABAN BHANDARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
ROHIDASBABANBHANDARI
|
(000000)
|
|
122
|
VIKRAMGAD
|
MH-02-014-019-002/400
()
|
1802014000NRG23210420220109787
|
21/04/2022
|
JAMANI KRUSHNA JADHAV
|
1802014WL001907
|
JAMANI KRUSHNA JADHAV
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
JAMANIKRUSHNAJADHAV
|
(000000)
|
|
123
|
VIKRAMGAD
|
MH-02-014-019-002/400
()
|
1802014000NRG23210420220109786
|
21/04/2022
|
PINKI SANJAY JADHAV
|
1802014WL001907
|
PINKI SANJAY JADHAV
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
PINKISANJAYJADHAV
|
(000000)
|
|
124
|
VIKRAMGAD
|
MH-02-014-019-002/422
()
|
1802014000NRG23210420220109789
|
21/04/2022
|
DARSHANA DASHARATH GAIKAWAD
|
1802014WL001907
|
DARSHANA DASHARATH GAIKAWAD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
DARSHANADASHARATHGAIKAWAD
|
(000000)
|
|
125
|
VIKRAMGAD
|
MH-02-014-019-002/422
()
|
1802014000NRG23210420220109788
|
21/04/2022
|
DASHARATH NAVSHA GAIKAWAD
|
1802014WL001907
|
DASHARATH NAVSHA GAIKAWAD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
DASHARATHNAVSHAGAIKAWAD
|
(000000)
|
|
126
|
VIKRAMGAD
|
MH-02-014-019-002/429
()
|
1802014000NRG23210420220109790
|
21/04/2022
|
RAMESH KONDU BHUJADE
|
1802014WL001907
|
RAMESH KONDU BHUJADE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
06/05/2022
|
|
560303799
|
|
RAMESHKONDUBHUJADE
|
(000000)
|
|
127
|
VIKRAMGAD
|
MH-02-014-019-002/455
()
|
1802014000NRG23210420220109791
|
21/04/2022
|
PRAKASH KAMALYA GAIKAWAD
|
1802014WL001907
|
PRAKASH KAMALYA GAIKAWAD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PRAKASHKAMALYAGAIKAWAD
|
(000000)
|
|
128
|
VIKRAMGAD
|
MH-02-014-019-002/472
()
|
1802014000NRG23210420220109793
|
21/04/2022
|
BHARAT MAHADU SATVI
|
1802014WL001907
|
BHARAT MAHADU SATVI
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
BHARATMAHADUSATVI
|
(000000)
|
|
129
|
VIKRAMGAD
|
MH-02-014-019-002/515
()
|
1802014000NRG23210420220109794
|
21/04/2022
|
MANDA UMESH GAYAKAWAD
|
1802014WL001907
|
MANDA UMESH GAYAKAWAD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANDAUMESHGAYAKAWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
130
|
VIKRAMGAD
|
MH-02-014-003-002/87
()
|
1802014000NRG23210420220111205
|
21/04/2022
|
Sangita Santya kode
|
1802014WL001916
|
Sangita Santya kode
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
SangitaSantyakode
|
(000000)
|
|
131
|
VIKRAMGAD
|
MH-02-014-019-002/550
()
|
1802014000NRG23210420220109796
|
21/04/2022
|
Savita Sunil Matera
|
1802014WL001907
|
Savita Sunil Matera
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
SavitaSunilMatera
|
(000000)
|
|
132
|
VIKRAMGAD
|
MH-02-014-019-002/550
()
|
1802014000NRG23210420220109795
|
21/04/2022
|
Sunil Kanhu Matera
|
1802014WL001907
|
Sunil Kanhu Matera
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
SunilKanhuMatera
|
(000000)
|
|
133
|
VIKRAMGAD
|
MH-02-014-019-002/551
()
|
1802014000NRG23210420220109797
|
21/04/2022
|
Dattu Santya Bhoir
|
1802014WL001907
|
Dattu Santya Bhoir
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
DattuSantyaBhoir
|
(000000)
|
|
134
|
VIKRAMGAD
|
MH-02-014-019-002/551
()
|
1802014000NRG23210420220109798
|
21/04/2022
|
Tara Dattu Bhoir
|
1802014WL001907
|
Tara Dattu Bhoir
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
TaraDattuBhoir
|
(000000)
|
|
135
|
VIKRAMGAD
|
MH-02-014-019-002/553
()
|
1802014000NRG23210420220109800
|
21/04/2022
|
Tai Vijay Bhandari
|
1802014WL001907
|
Tai Vijay Bhandari
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
TaiVijayBhandari
|
(000000)
|
|
136
|
VIKRAMGAD
|
MH-02-014-019-002/553
()
|
1802014000NRG23210420220109799
|
21/04/2022
|
Vijay Barku Bhandari
|
1802014WL001907
|
Vijay Barku Bhandari
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
VijayBarkuBhandari
|
(000000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-019-002/564
()
|
1802014000NRG23210420220109801
|
21/04/2022
|
YEMI ANANTA GAIKAWAD
|
1802014WL001907
|
YEMI ANANTA GAIKAWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
YEMIANANTAGAIKAWAD
|
(000000)
|
|
138
|
VIKRAMGAD
|
MH-02-014-019-002/565
()
|
1802014000NRG23210420220109802
|
21/04/2022
|
SURESH AMABO JADHAV
|
1802014WL001907
|
SURESH AMABO JADHAV
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
SURESHAMABOJADHAV
|
(000000)
|
|
139
|
VIKRAMGAD
|
MH-02-014-019-002/565
()
|
1802014000NRG23210420220109803
|
21/04/2022
|
USHA SURESH JADHAV
|
1802014WL001907
|
USHA SURESH JADHAV
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
USHASURESHJADHAV
|
(000000)
|
|
140
|
VIKRAMGAD
|
MH-02-014-019-002/567
()
|
1802014000NRG23210420220109805
|
21/04/2022
|
Asha Bharat Bhujade
|
1802014WL001907
|
Asha Bharat Bhujade
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
AshaBharatBhujade
|
(000000)
|
|
141
|
VIKRAMGAD
|
MH-02-014-019-002/567
()
|
1802014000NRG23210420220109804
|
21/04/2022
|
Bharat Madhukar Bhujade
|
1802014WL001907
|
Bharat Madhukar Bhujade
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
BharatMadhukarBhujade
|
(000000)
|
|
142
|
VIKRAMGAD
|
MH-02-014-019-002/579
()
|
1802014000NRG23210420220109806
|
21/04/2022
|
Chandrakala Kailas Bhujade
|
1802014WL001907
|
Chandrakala Kailas Bhujade
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
ChandrakalaKailasBhujade
|
(000000)
|
|
143
|
VIKRAMGAD
|
MH-02-014-019-002/600
()
|
1802014000NRG23210420220109809
|
21/04/2022
|
LADKI HIRYA BUNDHE
|
1802014WL001907
|
LADKI HIRYA BUNDHE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
LADKIHIRYABUNDHE
|
(000000)
|
|
144
|
VIKRAMGAD
|
MH-02-014-019-002/617
()
|
1802014000NRG23210420220109810
|
21/04/2022
|
Parshuram Chhagan Dukale
|
1802014WL001907
|
Parshuram Chhagan Dukale
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
ParshuramChhaganDukale
|
(000000)
|
|
145
|
VIKRAMGAD
|
MH-02-014-019-002/617
()
|
1802014000NRG23210420220109811
|
21/04/2022
|
Vandana Parshuram Dukale
|
1802014WL001907
|
Vandana Parshuram Dukale
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
VandanaParshuramDukale
|
(000000)
|
|
146
|
VIKRAMGAD
|
MH-02-014-033-001/239
()
|
1802014000NRG23210420220107441
|
21/04/2022
|
jinu lakhama vayad
|
1802014WL001878
|
jinu lakhama vayad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
jinulakhamavayad
|
(000000)
|
|
147
|
VIKRAMGAD
|
MH-02-014-033-001/268
()
|
1802014000NRG23210420220107470
|
21/04/2022
|
Naresh Ramchandra Rayat
|
1802014WL001878
|
Naresh Ramchandra Rayat
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
NareshRamchandraRayat
|
(000000)
|
|
148
|
VIKRAMGAD
|
MH-02-014-033-001/338
()
|
1802014000NRG23210420220107525
|
21/04/2022
|
savita shantaram bhoye
|
1802014WL001878
|
savita shantaram bhoye
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
savitashantarambhoye
|
(000000)
|
|
149
|
VIKRAMGAD
|
MH-02-014-033-001/371
()
|
1802014000NRG23210420220107536
|
21/04/2022
|
mahesh chintu nadage
|
1802014WL001878
|
mahesh chintu nadage
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
maheshchintunadage
|
(000000)
|
|
150
|
VIKRAMGAD
|
MH-02-014-033-001/476
()
|
1802014000NRG23210420220107584
|
21/04/2022
|
yashavanti devnath varatha
|
1802014WL001878
|
yashavanti devnath varatha
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
yashavantidevnathvaratha
|
(000000)
|
|
151
|
VIKRAMGAD
|
MH-02-014-033-001/506
()
|
1802014000NRG23210420220107602
|
21/04/2022
|
ramnath laxman dhodad
|
1802014WL001878
|
ramnath laxman dhodad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
ramnathlaxmandhodad
|
(000000)
|
|
152
|
VIKRAMGAD
|
MH-02-014-033-001/533
()
|
1802014000NRG23210420220107609
|
21/04/2022
|
NIRMALA CHINTAMAN NADGE
|
1802014WL001878
|
NIRMALA CHINTAMAN NADGE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
NIRMALACHINTAMANNADGE
|
(000000)
|
|
153
|
VIKRAMGAD
|
MH-02-014-033-001/533
()
|
1802014000NRG23210420220107610
|
21/04/2022
|
nirmala sanjay nadage
|
1802014WL001878
|
nirmala sanjay nadage
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
nirmalasanjaynadage
|
(000000)
|
|
154
|
VIKRAMGAD
|
MH-02-014-033-001/547
()
|
1802014000NRG23210420220107616
|
21/04/2022
|
arjun kisan bhoye
|
1802014WL001878
|
arjun kisan bhoye
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
arjunkisanbhoye
|
(000000)
|
|
155
|
VIKRAMGAD
|
MH-02-014-033-001/547
()
|
1802014000NRG23210420220107617
|
21/04/2022
|
sangita arjun bhoye
|
1802014WL001878
|
sangita arjun bhoye
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
sangitaarjunbhoye
|
(000000)
|
|
156
|
VIKRAMGAD
|
MH-02-014-033-001/552
()
|
1802014000NRG23210420220107618
|
21/04/2022
|
sugandha bhiva nadge
|
1802014WL001878
|
sugandha bhiva nadge
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
sugandhabhivanadge
|
(000000)
|
|
157
|
VIKRAMGAD
|
MH-02-014-033-001/559
()
|
1802014000NRG23210420220107619
|
21/04/2022
|
KAVITA JITENDRA NADAGE
|
1802014WL001878
|
KAVITA JITENDRA NADAGE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
KAVITAJITENDRANADAGE
|
(000000)
|
|
158
|
VIKRAMGAD
|
MH-35-014-033-001/601
()
|
1802014000NRG23210420220107629
|
21/04/2022
|
Ladkya Shantaram Bhoye
|
1802014WL001878
|
Ladkya Shantaram Bhoye
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
LadkyaShantaramBhoye
|
(000000)
|
|
159
|
VIKRAMGAD
|
MH-35-014-033-001/601
()
|
1802014000NRG23210420220107630
|
21/04/2022
|
Sarita Ladkya Bhoye
|
1802014WL001878
|
Sarita Ladkya Bhoye
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
SaritaLadkyaBhoye
|
(000000)
|
|
160
|
VIKRAMGAD
|
MH-35-014-033-001/603
()
|
1802014000NRG23210420220107632
|
21/04/2022
|
SAINATHA DIPAK VANGAD
|
1802014WL001878
|
SAINATHA DIPAK VANGAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
560303799
|
|
SAINATHADIPAKVANGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46128
|
46128
|
|
|
|
|
|
|
|
|
161
|
VIKRAMGAD
|
MH-02-014-005-003/85
()
|
1802014000NRG23210420220109395
|
21/04/2022
|
DARSHANA LAXMAN SHELKA
|
1802014WL001902
|
DARSHANA LAXMAN SHELKA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
DARSHANALAXMANSHELKA
|
(000000)
|
|
162
|
VIKRAMGAD
|
MH-02-014-019-002/352
()
|
1802014000NRG23210420220109783
|
21/04/2022
|
GURUNATH DARMA BHUJADE
|
1802014WL001907
|
GURUNATH DARMA BHUJADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
GURUNATHDARMABHUJADE
|
(000000)
|
|
163
|
VIKRAMGAD
|
MH-02-014-019-002/455
()
|
1802014000NRG23210420220109792
|
21/04/2022
|
SARITA PRAKASH GAIKAWAD
|
1802014WL001907
|
SARITA PRAKASH GAIKAWAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SARITAPRAKASHGAIKAWAD
|
(000000)
|
|
164
|
VIKRAMGAD
|
MH-02-014-033-001/104
()
|
1802014000NRG23210420220107392
|
21/04/2022
|
KAVITA KAILASH VANGAD
|
1802014WL001878
|
KAVITA KAILASH VANGAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KAVITAKAILASHVANGAD
|
(000000)
|
|
165
|
VIKRAMGAD
|
MH-02-014-033-001/104
()
|
1802014000NRG23210420220107391
|
21/04/2022
|
MAHESH LAKHAMA VANGAD
|
1802014WL001878
|
MAHESH LAKHAMA VANGAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MAHESHLAKHAMAVANGAD
|
(000000)
|
|
166
|
VIKRAMGAD
|
MH-02-014-033-001/104
()
|
1802014000NRG23210420220107393
|
21/04/2022
|
UAJAVALA MAHESH VANGAD
|
1802014WL001878
|
UAJAVALA MAHESH VANGAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
UAJAVALAMAHESHVANGAD
|
(000000)
|
|
167
|
VIKRAMGAD
|
MH-02-014-033-001/11
()
|
1802014000NRG23210420220107394
|
21/04/2022
|
ANATA LADKYA RABADE
|
1802014WL001878
|
ANATA LADKYA RABADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
ANATALADKYARABADE
|
(000000)
|
|
168
|
VIKRAMGAD
|
MH-02-014-033-001/114
()
|
1802014000NRG23210420220107395
|
21/04/2022
|
SANGITA SUBHASH GURAV
|
1802014WL001878
|
SANGITA SUBHASH GURAV
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANGITASUBHASHGURAV
|
(000000)
|
|
169
|
VIKRAMGAD
|
MH-02-014-033-001/114
()
|
1802014000NRG23210420220107396
|
21/04/2022
|
SUDAM RAGHUNATH GURAV
|
1802014WL001878
|
SUDAM RAGHUNATH GURAV
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUDAMRAGHUNATHGURAV
|
(000000)
|
|
170
|
VIKRAMGAD
|
MH-02-014-033-001/114
()
|
1802014000NRG23210420220107397
|
21/04/2022
|
SUNDR SUDAM GURAV
|
1802014WL001878
|
SUNDR SUDAM GURAV
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUNDRSUDAMGURAV
|
(000000)
|
|
171
|
VIKRAMGAD
|
MH-02-014-033-001/151
()
|
1802014000NRG23210420220107401
|
21/04/2022
|
chandana madhukar bhurakud
|
1802014WL001878
|
chandana madhukar bhurakud
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
chandanamadhukarbhurakud
|
(000000)
|
|
172
|
VIKRAMGAD
|
MH-02-014-033-001/158
()
|
1802014000NRG23210420220107402
|
21/04/2022
|
AMBI KAKDYA GURODA
|
1802014WL001878
|
AMBI KAKDYA GURODA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
AMBIKAKDYAGURODA
|
(000000)
|
|
173
|
VIKRAMGAD
|
MH-02-014-033-001/160
()
|
1802014000NRG23210420220107405
|
21/04/2022
|
BHARTI MANGESH NADGE
|
1802014WL001878
|
BHARTI MANGESH NADGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
BHARTIMANGESHNADGE
|
(000000)
|
|
174
|
VIKRAMGAD
|
MH-02-014-033-001/160
()
|
1802014000NRG23210420220107406
|
21/04/2022
|
MANGESH TUKARAM NADGE
|
1802014WL001878
|
MANGESH TUKARAM NADGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANGESHTUKARAMNADGE
|
(000000)
|
|
175
|
VIKRAMGAD
|
MH-02-014-033-001/174
()
|
1802014000NRG23210420220107413
|
21/04/2022
|
Ladkay Rupaji Valavi
|
1802014WL001878
|
Ladkay Rupaji Valavi
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
LadkayRupajiValavi
|
(000000)
|
|
176
|
VIKRAMGAD
|
MH-02-014-033-001/191
()
|
1802014000NRG23210420220107422
|
21/04/2022
|
LADI SADU VANGAD
|
1802014WL001878
|
LADI SADU VANGAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
LADISADUVANGAD
|
(000000)
|
|
177
|
VIKRAMGAD
|
MH-02-014-033-001/191
()
|
1802014000NRG23210420220107423
|
21/04/2022
|
MADHUKAR SADU VANGAD
|
1802014WL001878
|
MADHUKAR SADU VANGAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MADHUKARSADUVANGAD
|
(000000)
|
|
178
|
VIKRAMGAD
|
MH-02-014-033-001/191
()
|
1802014000NRG23210420220107424
|
21/04/2022
|
VHAGUNA MADHUKAR VANGAD
|
1802014WL001878
|
VHAGUNA MADHUKAR VANGAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VHAGUNAMADHUKARVANGAD
|
(000000)
|
|
179
|
VIKRAMGAD
|
MH-02-014-033-001/194
()
|
1802014000NRG23210420220107426
|
21/04/2022
|
SUVARNA JANU VANGAD
|
1802014WL001878
|
SUVARNA JANU VANGAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUVARNAJANUVANGAD
|
(000000)
|
|
180
|
VIKRAMGAD
|
MH-02-014-033-001/199
()
|
1802014000NRG23210420220107430
|
21/04/2022
|
PRAPULA GANPAT THAKARE
|
1802014WL001878
|
PRAPULA GANPAT THAKARE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PRAPULAGANPATTHAKARE
|
(000000)
|
|
181
|
VIKRAMGAD
|
MH-02-014-033-001/199
()
|
1802014000NRG23210420220107428
|
21/04/2022
|
SUBHASH GANPAT THAKARE
|
1802014WL001878
|
SUBHASH GANPAT THAKARE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUBHASHGANPATTHAKARE
|
(000000)
|
|
182
|
VIKRAMGAD
|
MH-02-014-033-001/218
()
|
1802014000NRG23210420220107433
|
21/04/2022
|
INDURA ANANTA KHALE
|
1802014WL001878
|
INDURA ANANTA KHALE
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
INDURAANANTAKHALE
|
(000000)
|
|
183
|
VIKRAMGAD
|
MH-02-014-033-001/235
()
|
1802014000NRG23210420220107437
|
21/04/2022
|
SURAJ CHINTU BHURKUD
|
1802014WL001878
|
SURAJ CHINTU BHURKUD
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SURAJCHINTUBHURKUD
|
(000000)
|
|
184
|
VIKRAMGAD
|
MH-02-014-033-001/239
()
|
1802014000NRG23210420220107439
|
21/04/2022
|
CHANDRBHAGA KRUSHANA VAYAD
|
1802014WL001878
|
CHANDRBHAGA KRUSHANA VAYAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
CHANDRBHAGAKRUSHANAVAYAD
|
(000000)
|
|
185
|
VIKRAMGAD
|
MH-02-014-033-001/246
()
|
1802014000NRG23210420220107446
|
21/04/2022
|
BHAURAM LAKSHYA BARAF
|
1802014WL001878
|
BHAURAM LAKSHYA BARAF
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
BHAURAMLAKSHYABARAF
|
(000000)
|
|
186
|
VIKRAMGAD
|
MH-02-014-033-001/246
()
|
1802014000NRG23210420220107450
|
21/04/2022
|
JAYSHRI BHAURAM BARAF
|
1802014WL001878
|
JAYSHRI BHAURAM BARAF
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
JAYSHRIBHAURAMBARAF
|
(000000)
|
|
187
|
VIKRAMGAD
|
MH-02-014-033-001/246
()
|
1802014000NRG23210420220107447
|
21/04/2022
|
shivram lakshya baraf
|
1802014WL001878
|
shivram lakshya baraf
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
shivramlakshyabaraf
|
(000000)
|
|
188
|
VIKRAMGAD
|
MH-02-014-033-001/251
()
|
1802014000NRG23210420220107463
|
21/04/2022
|
DINESH KAMALAKAR DHODAD
|
1802014WL001878
|
DINESH KAMALAKAR DHODAD
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
DINESHKAMALAKARDHODAD
|
(000000)
|
|
189
|
VIKRAMGAD
|
MH-02-014-033-001/251
()
|
1802014000NRG23210420220107461
|
21/04/2022
|
SUHAS KAMLAKAR DHODADE
|
1802014WL001878
|
SUHAS KAMLAKAR DHODADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUHASKAMLAKARDHODADE
|
(000000)
|
|
190
|
VIKRAMGAD
|
MH-02-014-033-001/263
()
|
1802014000NRG23210420220107465
|
21/04/2022
|
NIRAMALA YASHAWANT KHANJODE
|
1802014WL001878
|
NIRAMALA YASHAWANT KHANJODE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
NIRAMALAYASHAWANTKHANJODE
|
(000000)
|
|
191
|
VIKRAMGAD
|
MH-02-014-033-001/268
()
|
1802014000NRG23210420220107469
|
21/04/2022
|
NIKITA NARESH RAYAT
|
1802014WL001878
|
NIKITA NARESH RAYAT
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
NIKITANARESHRAYAT
|
(000000)
|
|
192
|
VIKRAMGAD
|
MH-02-014-033-001/271
()
|
1802014000NRG23210420220107472
|
21/04/2022
|
SUREKHA VIJAY NADAGE
|
1802014WL001878
|
SUREKHA VIJAY NADAGE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUREKHAVIJAYNADAGE
|
(000000)
|
|
193
|
VIKRAMGAD
|
MH-02-014-033-001/273
()
|
1802014000NRG23210420220107474
|
21/04/2022
|
GULAB JAYRAM KUVRA
|
1802014WL001878
|
GULAB JAYRAM KUVRA
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
GULABJAYRAMKUVRA
|
(000000)
|
|
194
|
VIKRAMGAD
|
MH-02-014-033-001/285
()
|
1802014000NRG23210420220107477
|
21/04/2022
|
KAILASH DILIP RAVTE
|
1802014WL001878
|
KAILASH DILIP RAVTE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KAILASHDILIPRAVTE
|
(000000)
|
|
195
|
VIKRAMGAD
|
MH-02-014-033-001/287
()
|
1802014000NRG23210420220107480
|
21/04/2022
|
MANJULA SHANKAR DHODAD
|
1802014WL001878
|
MANJULA SHANKAR DHODAD
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANJULASHANKARDHODAD
|
(000000)
|
|
196
|
VIKRAMGAD
|
MH-02-014-033-001/287
()
|
1802014000NRG23210420220107479
|
21/04/2022
|
NIRMALA SHNAKR DHODADE
|
1802014WL001878
|
NIRMALA SHNAKR DHODADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
NIRMALASHNAKRDHODADE
|
(000000)
|
|
197
|
VIKRAMGAD
|
MH-02-014-033-001/287
()
|
1802014000NRG23210420220107478
|
21/04/2022
|
SHANKAR RAMJI DHODADE
|
1802014WL001878
|
SHANKAR RAMJI DHODADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SHANKARRAMJIDHODADE
|
(000000)
|
|
198
|
VIKRAMGAD
|
MH-02-014-033-001/289
()
|
1802014000NRG23210420220107485
|
21/04/2022
|
BARAKI GANPAT VAYAD
|
1802014WL001878
|
BARAKI GANPAT VAYAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
BARAKIGANPATVAYAD
|
(000000)
|
|
199
|
VIKRAMGAD
|
MH-02-014-033-001/290
()
|
1802014000NRG23210420220107489
|
21/04/2022
|
Ratna Kunal Guroda
|
1802014WL001878
|
Ratna Kunal Guroda
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
RatnaKunalGuroda
|
(000000)
|
|
200
|
VIKRAMGAD
|
MH-02-014-033-001/291
()
|
1802014000NRG23210420220107491
|
21/04/2022
|
MANOJ RAVAJI GURAV
|
1802014WL001878
|
MANOJ RAVAJI GURAV
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANOJRAVAJIGURAV
|
(000000)
|
|
201
|
VIKRAMGAD
|
MH-02-014-033-001/291
()
|
1802014000NRG23210420220107492
|
21/04/2022
|
VENU MANOJ GURAV
|
1802014WL001878
|
VENU MANOJ GURAV
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VENUMANOJGURAV
|
(000000)
|
|
202
|
VIKRAMGAD
|
MH-02-014-033-001/302
()
|
1802014000NRG23210420220107494
|
21/04/2022
|
PRMILA RATAN NADAGE
|
1802014WL001878
|
PRMILA RATAN NADAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PRMILARATANNADAGE
|
(000000)
|
|
203
|
VIKRAMGAD
|
MH-02-014-033-001/302
()
|
1802014000NRG23210420220107493
|
21/04/2022
|
RATNYA LAKSEA NADAGE
|
1802014WL001878
|
RATNYA LAKSEA NADAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
RATNYALAKSEANADAGE
|
(000000)
|
|
204
|
VIKRAMGAD
|
MH-02-014-033-001/302
()
|
1802014000NRG23210420220107495
|
21/04/2022
|
UMESH RATAN NADAGE
|
1802014WL001878
|
UMESH RATAN NADAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
UMESHRATANNADAGE
|
(000000)
|
|
205
|
VIKRAMGAD
|
MH-02-014-033-001/303
()
|
1802014000NRG23210420220107497
|
21/04/2022
|
GULAB SUBHASH DHANGADA
|
1802014WL001878
|
GULAB SUBHASH DHANGADA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
GULABSUBHASHDHANGADA
|
(000000)
|
|
206
|
VIKRAMGAD
|
MH-02-014-033-001/303
()
|
1802014000NRG23210420220107496
|
21/04/2022
|
SUBHASH LAXMAN DHANGADA
|
1802014WL001878
|
SUBHASH LAXMAN DHANGADA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUBHASHLAXMANDHANGADA
|
(000000)
|
|
207
|
VIKRAMGAD
|
MH-02-014-033-001/313
()
|
1802014000NRG23210420220107501
|
21/04/2022
|
Rashika Ravindr Guroda
|
1802014WL001878
|
Rashika Ravindr Guroda
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
RashikaRavindrGuroda
|
(000000)
|
|
208
|
VIKRAMGAD
|
MH-02-014-033-001/313
()
|
1802014000NRG23210420220107500
|
21/04/2022
|
Sahila Ravindra Guroda
|
1802014WL001878
|
Sahila Ravindra Guroda
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SahilaRavindraGuroda
|
(000000)
|
|
209
|
VIKRAMGAD
|
MH-02-014-033-001/322
()
|
1802014000NRG23210420220107509
|
21/04/2022
|
Amit Mangan Nadage
|
1802014WL001878
|
Amit Mangan Nadage
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
AmitManganNadage
|
(000000)
|
|
210
|
VIKRAMGAD
|
MH-02-014-033-001/322
()
|
1802014000NRG23210420220107510
|
21/04/2022
|
SANDESH MAGAN NADGE
|
1802014WL001878
|
SANDESH MAGAN NADGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANDESHMAGANNADGE
|
(000000)
|
|
211
|
VIKRAMGAD
|
MH-02-014-033-001/327
()
|
1802014000NRG23210420220107517
|
21/04/2022
|
jayendra krushana dhangada
|
1802014WL001878
|
jayendra krushana dhangada
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
jayendrakrushanadhangada
|
(000000)
|
|
212
|
VIKRAMGAD
|
MH-02-014-033-001/327
()
|
1802014000NRG23210420220107516
|
21/04/2022
|
MAHENDRA KRUSHANA DHANGADA
|
1802014WL001878
|
MAHENDRA KRUSHANA DHANGADA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MAHENDRAKRUSHANADHANGADA
|
(000000)
|
|
213
|
VIKRAMGAD
|
MH-02-014-033-001/327
()
|
1802014000NRG23210420220107518
|
21/04/2022
|
rewula mahendra dhangada
|
1802014WL001878
|
rewula mahendra dhangada
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
rewulamahendradhangada
|
(000000)
|
|
214
|
VIKRAMGAD
|
MH-02-014-033-001/333
()
|
1802014000NRG23210420220107519
|
21/04/2022
|
ARJUN MAHADU KHARPADE
|
1802014WL001878
|
ARJUN MAHADU KHARPADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
ARJUNMAHADUKHARPADE
|
(000000)
|
|
215
|
VIKRAMGAD
|
MH-02-014-033-001/333
()
|
1802014000NRG23210420220107520
|
21/04/2022
|
GIRAJI ARJUN KHARPADE
|
1802014WL001878
|
GIRAJI ARJUN KHARPADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
GIRAJIARJUNKHARPADE
|
(000000)
|
|
216
|
VIKRAMGAD
|
MH-02-014-033-001/334
()
|
1802014000NRG23210420220107523
|
21/04/2022
|
SANGEETA DAJI MOHANDKAR
|
1802014WL001878
|
SANGEETA DAJI MOHANDKAR
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANGEETADAJIMOHANDKAR
|
(000000)
|
|
217
|
VIKRAMGAD
|
MH-02-014-033-001/354
()
|
1802014000NRG23210420220107526
|
21/04/2022
|
INDURA SITARAM THAKARE
|
1802014WL001878
|
INDURA SITARAM THAKARE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
INDURASITARAMTHAKARE
|
(000000)
|
|
218
|
VIKRAMGAD
|
MH-02-014-033-001/354
()
|
1802014000NRG23210420220107528
|
21/04/2022
|
Kamal Sitaram Thakare
|
1802014WL001878
|
Kamal Sitaram Thakare
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KamalSitaramThakare
|
(000000)
|
|
219
|
VIKRAMGAD
|
MH-02-014-033-001/354
()
|
1802014000NRG23210420220107527
|
21/04/2022
|
SUVARNA CHANDRKANT THAKARE
|
1802014WL001878
|
SUVARNA CHANDRKANT THAKARE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUVARNACHANDRKANTTHAKARE
|
(000000)
|
|
220
|
VIKRAMGAD
|
MH-02-014-033-001/360
()
|
1802014000NRG23210420220107534
|
21/04/2022
|
SANJANA SANDESH VANGAD
|
1802014WL001878
|
SANJANA SANDESH VANGAD
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANJANASANDESHVANGAD
|
(000000)
|
|
221
|
VIKRAMGAD
|
MH-02-014-033-001/360
()
|
1802014000NRG23210420220107533
|
21/04/2022
|
VENUKA GANGARAM VANGDA
|
1802014WL001878
|
VENUKA GANGARAM VANGDA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
VENUKAGANGARAMVANGDA
|
(000000)
|
|
222
|
VIKRAMGAD
|
MH-02-014-033-001/382
()
|
1802014000NRG23210420220107543
|
21/04/2022
|
MANJULA YASHWANT BHAD
|
1802014WL001878
|
MANJULA YASHWANT BHAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
MANJULAYASHWANTBHAD
|
(000000)
|
|
223
|
VIKRAMGAD
|
MH-02-014-033-001/383
()
|
1802014000NRG23210420220107545
|
21/04/2022
|
GULABVATI BHIVA NADAGE
|
1802014WL001878
|
GULABVATI BHIVA NADAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
GULABVATIBHIVANADAGE
|
(000000)
|
|
224
|
VIKRAMGAD
|
MH-02-014-033-001/384
()
|
1802014000NRG23210420220107548
|
21/04/2022
|
Prakash Vishnu Nadge
|
1802014WL001878
|
Prakash Vishnu Nadge
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PrakashVishnuNadge
|
(000000)
|
|
225
|
VIKRAMGAD
|
MH-02-014-033-001/384
()
|
1802014000NRG23210420220107547
|
21/04/2022
|
SUNITA VISHNU NADAGE
|
1802014WL001878
|
SUNITA VISHNU NADAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUNITAVISHNUNADAGE
|
(000000)
|
|
226
|
VIKRAMGAD
|
MH-02-014-033-001/386
()
|
1802014000NRG23210420220107551
|
21/04/2022
|
sunanda raghunath meghwali
|
1802014WL001878
|
sunanda raghunath meghwali
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
sunandaraghunathmeghwali
|
(000000)
|
|
227
|
VIKRAMGAD
|
MH-02-014-033-001/387
()
|
1802014000NRG23210420220107553
|
21/04/2022
|
FULVANTI KALPESH VEDAGA
|
1802014WL001878
|
FULVANTI KALPESH VEDAGA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
FULVANTIKALPESHVEDAGA
|
(000000)
|
|
228
|
VIKRAMGAD
|
MH-02-014-033-001/387
()
|
1802014000NRG23210420220107552
|
21/04/2022
|
KALPESH DHARMA BEDGA
|
1802014WL001878
|
KALPESH DHARMA BEDGA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
KALPESHDHARMABEDGA
|
(000000)
|
|
229
|
VIKRAMGAD
|
MH-02-014-033-001/397
()
|
1802014000NRG23210420220107555
|
21/04/2022
|
SANGITA SADANAD DOKFODE
|
1802014WL001878
|
SANGITA SADANAD DOKFODE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANGITASADANADDOKFODE
|
(000000)
|
|
230
|
VIKRAMGAD
|
MH-02-014-033-001/418
()
|
1802014000NRG23210420220107558
|
21/04/2022
|
LADAKI PARSHURAM BHAD
|
1802014WL001878
|
LADAKI PARSHURAM BHAD
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
LADAKIPARSHURAMBHAD
|
(000000)
|
|
231
|
VIKRAMGAD
|
MH-02-014-033-001/445
()
|
1802014000NRG23210420220107564
|
21/04/2022
|
GARTA SUDHAKAR NADAGE
|
1802014WL001878
|
GARTA SUDHAKAR NADAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
GARTASUDHAKARNADAGE
|
(000000)
|
|
232
|
VIKRAMGAD
|
MH-02-014-033-001/445
()
|
1802014000NRG23210420220107563
|
21/04/2022
|
SUDHAKAR MAHADU NADAGE
|
1802014WL001878
|
SUDHAKAR MAHADU NADAGE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUDHAKARMAHADUNADAGE
|
(000000)
|
|
233
|
VIKRAMGAD
|
MH-02-014-033-001/451
()
|
1802014000NRG23210420220107568
|
21/04/2022
|
BABALYA LADAKYA RABADE
|
1802014WL001878
|
BABALYA LADAKYA RABADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
BABALYALADAKYARABADE
|
(000000)
|
|
234
|
VIKRAMGAD
|
MH-02-014-033-001/468
()
|
1802014000NRG23210420220107576
|
21/04/2022
|
AJIT LAKHAMA KHARPADE
|
1802014WL001878
|
AJIT LAKHAMA KHARPADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
AJITLAKHAMAKHARPADE
|
(000000)
|
|
235
|
VIKRAMGAD
|
MH-02-014-033-001/468
()
|
1802014000NRG23210420220107575
|
21/04/2022
|
INDI LAKHAMA KHARPADE
|
1802014WL001878
|
INDI LAKHAMA KHARPADE
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
INDILAKHAMAKHARPADE
|
(000000)
|
|
236
|
VIKRAMGAD
|
MH-02-014-033-001/469
()
|
1802014000NRG23210420220107580
|
21/04/2022
|
Gaurai Kisan Gorwala
|
1802014WL001878
|
Gaurai Kisan Gorwala
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
GauraiKisanGorwala
|
(000000)
|
|
237
|
VIKRAMGAD
|
MH-02-014-033-001/469
()
|
1802014000NRG23210420220107577
|
21/04/2022
|
KISAN KAKADYA GORAVALA
|
1802014WL001878
|
KISAN KAKADYA GORAVALA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
KISANKAKADYAGORAVALA
|
(000000)
|
|
238
|
VIKRAMGAD
|
MH-02-014-033-001/471
()
|
1802014000NRG23210420220107582
|
21/04/2022
|
RUKHAMAI SADU RABADE
|
1802014WL001878
|
RUKHAMAI SADU RABADE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
RUKHAMAISADURABADE
|
(000000)
|
|
239
|
VIKRAMGAD
|
MH-02-014-033-001/476
()
|
1802014000NRG23210420220107585
|
21/04/2022
|
DEVNATH LAXMAN VARTHA
|
1802014WL001878
|
DEVNATH LAXMAN VARTHA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
DEVNATHLAXMANVARTHA
|
(000000)
|
|
240
|
VIKRAMGAD
|
MH-02-014-033-001/477
()
|
1802014000NRG23210420220107588
|
21/04/2022
|
FULVANTI RUPESH GORWALA
|
1802014WL001878
|
FULVANTI RUPESH GORWALA
|
1143
|
MAHG0005629
|
992
|
992
|
Processed
|
06/05/2022
|
|
560303799
|
|
FULVANTIRUPESHGORWALA
|
(000000)
|
|
241
|
VIKRAMGAD
|
MH-02-014-033-001/501
()
|
1802014000NRG23210420220107596
|
21/04/2022
|
GOVIND GOPAL DHANGADA
|
1802014WL001878
|
GOVIND GOPAL DHANGADA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
GOVINDGOPALDHANGADA
|
(000000)
|
|
242
|
VIKRAMGAD
|
MH-02-014-033-001/501
()
|
1802014000NRG23210420220107597
|
21/04/2022
|
SUMAN GOVIND DHAGANDA
|
1802014WL001878
|
SUMAN GOVIND DHAGANDA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUMANGOVINDDHAGANDA
|
(000000)
|
|
243
|
VIKRAMGAD
|
MH-02-014-033-001/504
()
|
1802014000NRG23210420220107598
|
21/04/2022
|
SUMAN SANTOSH HADAL
|
1802014WL001878
|
SUMAN SANTOSH HADAL
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUMANSANTOSHHADAL
|
(000000)
|
|
244
|
VIKRAMGAD
|
MH-02-014-033-001/509
()
|
1802014000NRG23210420220107605
|
21/04/2022
|
ANAJANA PINTYA DANDEKAR
|
1802014WL001878
|
ANAJANA PINTYA DANDEKAR
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
ANAJANAPINTYADANDEKAR
|
(000000)
|
|
245
|
VIKRAMGAD
|
MH-02-014-033-001/509
()
|
1802014000NRG23210420220107604
|
21/04/2022
|
PINTYA SHANTARAM DANDEKAR
|
1802014WL001878
|
PINTYA SHANTARAM DANDEKAR
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
PINTYASHANTARAMDANDEKAR
|
(000000)
|
|
246
|
VIKRAMGAD
|
MH-02-014-033-001/517
()
|
1802014000NRG23210420220107606
|
21/04/2022
|
PRAMILA KUNDAL NADGE
|
1802014WL001878
|
PRAMILA KUNDAL NADGE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
PRAMILAKUNDALNADGE
|
(000000)
|
|
247
|
VIKRAMGAD
|
MH-02-014-033-001/540
()
|
1802014000NRG23210420220107611
|
21/04/2022
|
GANESH RATAN NADAGE
|
1802014WL001878
|
GANESH RATAN NADAGE
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
06/05/2022
|
|
560303799
|
|
GANESHRATANNADAGE
|
(000000)
|
|
248
|
VIKRAMGAD
|
MH-02-014-033-001/540
()
|
1802014000NRG23210420220107612
|
21/04/2022
|
SUNGDHA GANESH NADAGE
|
1802014WL001878
|
SUNGDHA GANESH NADAGE
|
1143
|
MAHG0005629
|
744
|
744
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUNGDHAGANESHNADAGE
|
(000000)
|
|
249
|
VIKRAMGAD
|
MH-02-014-033-001/679
()
|
1802014000NRG23210420220107623
|
21/04/2022
|
ANKITA SUBHASH MOHONDAKAR
|
1802014WL001878
|
ANKITA SUBHASH MOHONDAKAR
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
ANKITASUBHASHMOHONDAKAR
|
(000000)
|
|
250
|
VIKRAMGAD
|
MH-02-014-033-001/679
()
|
1802014000NRG23210420220107620
|
21/04/2022
|
SUBHASH SADU MOHONDKAR
|
1802014WL001878
|
SUBHASH SADU MOHONDKAR
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SUBHASHSADUMOHONDKAR
|
(000000)
|
|
251
|
VIKRAMGAD
|
MH-02-014-033-001/679
()
|
1802014000NRG23210420220107621
|
21/04/2022
|
suvarna subhash mohondkar
|
1802014WL001878
|
suvarna subhash mohondkar
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
suvarnasubhashmohondkar
|
(000000)
|
|
252
|
VIKRAMGAD
|
MH-02-014-033-001/683
()
|
1802014000NRG23210420220107626
|
21/04/2022
|
SANJANA SANJAY GURODA
|
1802014WL001878
|
SANJANA SANJAY GURODA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
SANJANASANJAYGURODA
|
(000000)
|
|
253
|
VIKRAMGAD
|
MH-35-014-033-001/633
()
|
1802014000NRG23210420220107633
|
21/04/2022
|
jayvant sadu mohodkar
|
1802014WL001878
|
jayvant sadu mohodkar
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
jayvantsadumohodkar
|
(000000)
|
|
254
|
VIKRAMGAD
|
MH-35-014-033-001/635
()
|
1802014000NRG23210420220107634
|
21/04/2022
|
vishvnath sadu mohandakar
|
1802014WL001878
|
vishvnath sadu mohandakar
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
06/05/2022
|
|
560303799
|
|
vishvnathsadumohandakar
|
(000000)
|
|
255
|
VIKRAMGAD
|
MH-35-014-033-001/667
()
|
1802014000NRG23210420220107640
|
21/04/2022
|
amita mahesh nadage
|
1802014WL001878
|
amita mahesh nadage
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
amitamaheshnadage
|
(000000)
|
|
256
|
VIKRAMGAD
|
MH-35-014-033-001/667
()
|
1802014000NRG23210420220107639
|
21/04/2022
|
mahesh ratan nadage
|
1802014WL001878
|
mahesh ratan nadage
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
560303799
|
|
maheshratannadage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133672
|
133672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350424
|
350424
|
|
|
|
|
|
|
|