Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_210522FTO_77226
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-02-014-015-004/139
() 		1802014000NRG23210520220401108 21/05/2022 BHIMI RAGHUNATH KHANDRA 1802014WL006908 BHIMI RAGHUNATH KHANDRA 00045 BARB0DBPALG 1536 1536 Processed 26/05/2022 000785023 BHIMIRAGHUNATHKHANDRA (000000)
2 VIKRAMGAD MH-02-014-015-004/139
() 		1802014000NRG23210520220401109 21/05/2022 BHIMI RAGHUNATH KHANDRA 1802014WL006908 BHIMI RAGHUNATH KHANDRA 00045 BARB0DBPALG 1536 1536 Processed 26/05/2022 000785023 BHIMIRAGHUNATHKHANDRA (000000)
3 VIKRAMGAD MH-02-014-015-004/50
() 		1802014000NRG23210520220401354 21/05/2022 KAMAL SURESH MAHALA 1802014WL006908 KAMAL SURESH MAHALA 00045 BARB0DBPALG 1536 1536 Processed 26/05/2022 000785023 KAMALSURESHMAHALA (000000)
4 VIKRAMGAD MH-02-014-015-004/65
() 		1802014000NRG23210520220401438 21/05/2022 KALAVATI DASHRATH MAAHALE 1802014WL006908 KALAVATI DASHRATH MAAHALE 00045 BARB0DBPALG 1536 1536 Processed 26/05/2022 000785023 KALAVATIDASHRATHMAAHALE (000000)
5 VIKRAMGAD MH-02-014-021-002/16
() 		1802014000NRG23210520220398222 21/05/2022 DHAKAL ARJUN VANGAD 1802014WL006902 DHAKAL ARJUN VANGAD 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 DHAKALARJUNVANGAD (000000)
6 VIKRAMGAD MH-02-014-021-002/16
() 		1802014000NRG23210520220398224 21/05/2022 JAGAN SONU CHIMDA 1802014WL006902 JAGAN SONU CHIMDA 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 JAGANSONUCHIMDA (000000)
7 VIKRAMGAD MH-02-014-021-002/17
() 		1802014000NRG23210520220398238 21/05/2022 UJAWALA GANGARAM DAVARE 1802014WL006902 UJAWALA GANGARAM DAVARE 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 UJAWALAGANGARAMDAVARE (000000)
8 VIKRAMGAD MH-02-014-021-002/174
() 		1802014000NRG23210520220398250 21/05/2022 JYOTI BHAGWAN BHOYE 1802014WL006902 JYOTI BHAGWAN BHOYE 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 JYOTIBHAGWANBHOYE (000000)
9 VIKRAMGAD MH-02-014-021-002/179
() 		1802014000NRG23210520220398264 21/05/2022 SOPAN BABAJI GANGODA 1802014WL006902 SOPAN BABAJI GANGODA 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 SOPANBABAJIGANGODA (000000)
10 VIKRAMGAD MH-02-014-021-002/187
() 		1802014000NRG23210520220398289 21/05/2022 VIJAY PARSHURAM BARAF 1802014WL006902 VIJAY PARSHURAM BARAF 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 VIJAYPARSHURAMBARAF (000000)
11 VIKRAMGAD MH-02-014-021-002/194
() 		1802014000NRG23210520220398308 21/05/2022 LAXMAN PANDU BORASA 1802014WL006902 LAXMAN PANDU BORASA 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 LAXMANPANDUBORASA (000000)
12 VIKRAMGAD MH-02-014-021-002/196
() 		1802014000NRG23210520220398312 21/05/2022 AMBI PANDU BHOYE 1802014WL006902 AMBI PANDU BHOYE 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 AMBIPANDUBHOYE (000000)
13 VIKRAMGAD MH-02-014-021-002/196
() 		1802014000NRG23210520220398313 21/05/2022 KRUSHNA ANDU BHOYE 1802014WL006902 KRUSHNA ANDU BHOYE 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 KRUSHNAANDUBHOYE (000000)
14 VIKRAMGAD MH-02-014-021-002/217
() 		1802014000NRG23210520220398334 21/05/2022 PRAMILA KISAN KENZARA 1802014WL006902 PRAMILA KISAN KENZARA 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 PRAMILAKISANKENZARA (000000)
15 VIKRAMGAD MH-02-014-021-002/217
() 		1802014000NRG23210520220398335 21/05/2022 VISHNU GANPAT KENZARA 1802014WL006902 VISHNU GANPAT KENZARA 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 VISHNUGANPATKENZARA (000000)
16 VIKRAMGAD MH-02-014-021-002/226
() 		1802014000NRG23210520220398337 21/05/2022 VAISHALI VAIBHAV GABHALE 1802014WL006902 VAISHALI VAIBHAV GABHALE 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 VAISHALIVAIBHAVGABHALE (000000)
17 VIKRAMGAD MH-02-014-021-002/233
() 		1802014000NRG23210520220398347 21/05/2022 SANTOSH PANDURANG CHAUDHARI 1802014WL006902 SANTOSH PANDURANG CHAUDHARI 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 SANTOSHPANDURANGCHAUDHARI (000000)
18 VIKRAMGAD MH-02-014-021-002/28
() 		1802014000NRG23210520220398355 21/05/2022 MAHESH CHANDRAKANT KHOTRA 1802014WL006902 MAHESH CHANDRAKANT KHOTRA 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000785023 MAHESHCHANDRAKANTKHOTRA (000000)
19 VIKRAMGAD MH-02-014-021-002/36
() 		1802014000NRG23210520220398362 21/05/2022 SHAKUNTALA MAHENDRA PADAVI 1802014WL006902 SHAKUNTALA MAHENDRA PADAVI 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000785023 SHAKUNTALAMAHENDRAPADAVI (000000)
SubTotal 24248 24248
20 VIKRAMGAD MH-02-014-025-001/48
() 		1802014000NRG23210520220398115 21/05/2022 URMILA UMESH BARAF 1802014WL006901 URMILA UMESH BARAF 00045 BARB0MASWAN 768 768 Processed 26/05/2022 000785023 URMILAUMESHBARAF (000000)
SubTotal 768 768
21 VIKRAMGAD MH-02-014-015-004/116
() 		1802014000NRG23210520220401036 21/05/2022 SHALINI KAMLAKAR BANDE 1802014WL006908 SHALINI KAMLAKAR BANDE 00045 BARB0PALTHA 1536 1536 Processed 26/05/2022 000785023 SHALINIKAMLAKARBANDE (000000)
22 VIKRAMGAD MH-02-014-015-004/126
() 		1802014000NRG23210520220401080 21/05/2022 KAILAS RAMU KINDARA 1802014WL006908 KAILAS RAMU KINDARA 00045 BARB0PALTHA 1536 1536 Processed 26/05/2022 000785023 KAILASRAMUKINDARA (000000)
23 VIKRAMGAD MH-02-014-015-004/129
() 		1802014000NRG23210520220401085 21/05/2022 SUVARNA SANDEEP KINDRA 1802014WL006908 SUVARNA SANDEEP KINDRA 00045 BARB0PALTHA 1536 1536 Processed 26/05/2022 000785023 SUVARNASANDEEPKINDRA (000000)
SubTotal 4608 4608
24 VIKRAMGAD MH-02-014-025-002/114
() 		1802014000NRG23210520220396662 21/05/2022 JIDNYESH MANOJ THAKARE 1802014WL006897 JIDNYESH MANOJ THAKARE 00051 MAHB0000195 1488 1488 Processed 26/05/2022 000785023 JIDNYESHMANOJTHAKARE (000000)
SubTotal 1488 1488
25 VIKRAMGAD MH-02-014-025-001/102
() 		1802014000NRG23210520220397896 21/05/2022 DARSHANA MANIK RAVTE 1802014WL006901 DARSHANA MANIK RAVTE 00051 MAHB0000222 256 256 Processed 26/05/2022 000785023 DARSHANAMANIKRAVTE (000000)
26 VIKRAMGAD MH-02-014-025-001/110
() 		1802014000NRG23210520220397913 21/05/2022 UJVALA DASHRATH BHOMBE 1802014WL006901 UJVALA DASHRATH BHOMBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 UJVALADASHRATHBHOMBE (000000)
27 VIKRAMGAD MH-02-014-025-001/124
() 		1802014000NRG23210520220397938 21/05/2022 RAMATI RAMESH SAMBRE 1802014WL006901 RAMATI RAMESH SAMBRE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 RAMATIRAMESHSAMBRE (000000)
28 VIKRAMGAD MH-02-014-025-001/128
() 		1802014000NRG23210520220397951 21/05/2022 ASHOK PANDURNG VEDAGA 1802014WL006901 ASHOK PANDURNG VEDAGA 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 ASHOKPANDURNGVEDAGA (000000)
29 VIKRAMGAD MH-02-014-025-001/128
() 		1802014000NRG23210520220397956 21/05/2022 RUPESH ASHOK VEDGA 1802014WL006901 RUPESH ASHOK VEDGA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 RUPESHASHOKVEDGA (000000)
30 VIKRAMGAD MH-02-014-025-001/130
() 		1802014000NRG23210520220397960 21/05/2022 SARITA SADHANAND BHOMBE 1802014WL006901 SARITA SADHANAND BHOMBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 SARITASADHANANDBHOMBE (000000)
31 VIKRAMGAD MH-02-014-025-001/137
() 		1802014000NRG23210520220396559 21/05/2022 SAVITA DINESH BHAGAT 1802014WL006896 SAVITA DINESH BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SAVITADINESHBHAGAT (000000)
32 VIKRAMGAD MH-02-014-025-001/138
() 		1802014000NRG23210520220396561 21/05/2022 SONALI SANJAY SAMBRE 1802014WL006896 SONALI SANJAY SAMBRE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SONALISANJAYSAMBRE (000000)
33 VIKRAMGAD MH-02-014-025-001/139
() 		1802014000NRG23210520220396562 21/05/2022 MANJULA KAMLAKAR BHAGAT 1802014WL006896 MANJULA KAMLAKAR BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 MANJULAKAMLAKARBHAGAT (000000)
34 VIKRAMGAD MH-02-014-025-001/14
() 		1802014000NRG23210520220396563 21/05/2022 BHARTI BANDU BHAGAT 1802014WL006896 BHARTI BANDU BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 BHARTIBANDUBHAGAT (000000)
35 VIKRAMGAD MH-02-014-025-001/144
() 		1802014000NRG23210520220396573 21/05/2022 BALIKA BALU SAMBARE 1802014WL006896 BALIKA BALU SAMBARE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 BALIKABALUSAMBARE (000000)
36 VIKRAMGAD MH-02-014-025-001/150
() 		1802014000NRG23210520220396577 21/05/2022 RANJANA SHANTARAM BHAGAT 1802014WL006896 RANJANA SHANTARAM BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 RANJANASHANTARAMBHAGAT (000000)
37 VIKRAMGAD MH-02-014-025-001/151
() 		1802014000NRG23210520220396578 21/05/2022 CHANDUBAI LADKYA DHAPASI 1802014WL006896 CHANDUBAI LADKYA DHAPASI 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 CHANDUBAILADKYADHAPASI (000000)
38 VIKRAMGAD MH-02-014-025-001/154
() 		1802014000NRG23210520220397985 21/05/2022 ANJALI ANANTA GOWARI 1802014WL006901 ANJALI ANANTA GOWARI 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 ANJALIANANTAGOWARI (000000)
39 VIKRAMGAD MH-02-014-025-001/156
() 		1802014000NRG23210520220397986 21/05/2022 KAMALAVATI KAMALAKAR GOVARI 1802014WL006901 KAMALAVATI KAMALAKAR GOVARI 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 KAMALAVATIKAMALAKARGOVARI (000000)
40 VIKRAMGAD MH-02-014-025-001/157
() 		1802014000NRG23210520220397987 21/05/2022 SUDAM BALU RAVATE 1802014WL006901 SUDAM BALU RAVATE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SUDAMBALURAVATE (000000)
41 VIKRAMGAD MH-02-014-025-001/159
() 		1802014000NRG23210520220397992 21/05/2022 LALITA PANDURANG GOVARI 1802014WL006901 LALITA PANDURANG GOVARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 LALITAPANDURANGGOVARI (000000)
42 VIKRAMGAD MH-02-014-025-001/160
() 		1802014000NRG23210520220397993 21/05/2022 ANUSAYA KAMLAKAR RAVTE 1802014WL006901 ANUSAYA KAMLAKAR RAVTE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 ANUSAYAKAMLAKARRAVTE (000000)
43 VIKRAMGAD MH-02-014-025-001/173
() 		1802014000NRG23210520220396590 21/05/2022 RANJANA BARKHU SABARE 1802014WL006896 RANJANA BARKHU SABARE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 RANJANABARKHUSABARE (000000)
44 VIKRAMGAD MH-02-014-025-001/194
() 		1802014000NRG23210520220396599 21/05/2022 ANKUSHA JAU BHAGAT 1802014WL006896 ANKUSHA JAU BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 ANKUSHAJAUBHAGAT (000000)
45 VIKRAMGAD MH-02-014-025-001/195
() 		1802014000NRG23210520220396601 21/05/2022 NIRMALA NIVAS BHAGAT 1802014WL006896 NIRMALA NIVAS BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 NIRMALANIVASBHAGAT (000000)
46 VIKRAMGAD MH-02-014-025-001/2
() 		1802014000NRG23210520220397999 21/05/2022 NAMDEV SHIVA SATAVI 1802014WL006901 NAMDEV SHIVA SATAVI 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 NAMDEVSHIVASATAVI (000000)
47 VIKRAMGAD MH-02-014-025-001/205
() 		1802014000NRG23210520220398003 21/05/2022 GOPAL HARI JUNAR 1802014WL006901 GOPAL HARI JUNAR 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 GOPALHARIJUNAR (000000)
48 VIKRAMGAD MH-02-014-025-001/211
() 		1802014000NRG23210520220396607 21/05/2022 SUREKHA SHIRDHAR BARAF 1802014WL006896 SUREKHA SHIRDHAR BARAF 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SUREKHASHIRDHARBARAF (000000)
49 VIKRAMGAD MH-02-014-025-001/219
() 		1802014000NRG23210520220398005 21/05/2022 AASHA VASANT BHOBE 1802014WL006901 AASHA VASANT BHOBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 AASHAVASANTBHOBE (000000)
50 VIKRAMGAD MH-02-014-025-001/220
() 		1802014000NRG23210520220398009 21/05/2022 MANISHA MOHAN BHOBE 1802014WL006901 MANISHA MOHAN BHOBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 MANISHAMOHANBHOBE (000000)
51 VIKRAMGAD MH-02-014-025-001/231
() 		1802014000NRG23210520220398017 21/05/2022 PANDURANG MADHUKAR BHOBE 1802014WL006901 PANDURANG MADHUKAR BHOBE 00051 MAHB0000222 1024 1024 Processed 26/05/2022 000785023 PANDURANGMADHUKARBHOBE (000000)
52 VIKRAMGAD MH-02-014-025-001/244
() 		1802014000NRG23210520220396615 21/05/2022 SUMITA BALU BHAGAT 1802014WL006896 SUMITA BALU BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SUMITABALUBHAGAT (000000)
53 VIKRAMGAD MH-02-014-025-001/249
() 		1802014000NRG23210520220396618 21/05/2022 ANANTI BARKU JADHAV 1802014WL006896 ANANTI BARKU JADHAV 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 ANANTIBARKUJADHAV (000000)
54 VIKRAMGAD MH-02-014-025-001/252
() 		1802014000NRG23210520220396620 21/05/2022 BHARTI BANDU PAWAR 1802014WL006896 BHARTI BANDU PAWAR 00051 MAHB0000222 512 512 Processed 26/05/2022 000785023 BHARTIBANDUPAWAR (000000)
55 VIKRAMGAD MH-02-014-025-001/252
() 		1802014000NRG23210520220397634 21/05/2022 NITIN BANDU PAWAR 1802014WL006900 NITIN BANDU PAWAR 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 NITINBANDUPAWAR (000000)
56 VIKRAMGAD MH-02-014-025-001/26
() 		1802014000NRG23210520220398025 21/05/2022 AMRUT LADKA BARF 1802014WL006901 AMRUT LADKA BARF 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 AMRUTLADKABARF (000000)
57 VIKRAMGAD MH-02-014-025-001/26
() 		1802014000NRG23210520220398026 21/05/2022 ANURADHA AMRUT BARF 1802014WL006901 ANURADHA AMRUT BARF 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 ANURADHAAMRUTBARF (000000)
58 VIKRAMGAD MH-02-014-025-001/275
() 		1802014000NRG23210520220397655 21/05/2022 CHANDRIKA SHANTRAM GOVARI 1802014WL006900 CHANDRIKA SHANTRAM GOVARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 CHANDRIKASHANTRAMGOVARI (000000)
59 VIKRAMGAD MH-02-014-025-001/275
() 		1802014000NRG23210520220397656 21/05/2022 SHANTARAM GOVIND GAVARI 1802014WL006900 SHANTARAM GOVIND GAVARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 SHANTARAMGOVINDGAVARI (000000)
60 VIKRAMGAD MH-02-014-025-001/276
() 		1802014000NRG23210520220397661 21/05/2022 SADU SHANKAR DHODADE 1802014WL006900 SADU SHANKAR DHODADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 SADUSHANKARDHODADE (000000)
61 VIKRAMGAD MH-02-014-025-001/279
() 		1802014000NRG23210520220397665 21/05/2022 YAMUNA WALKU DHODDE 1802014WL006900 YAMUNA WALKU DHODDE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 YAMUNAWALKUDHODDE (000000)
62 VIKRAMGAD MH-02-014-025-001/282
() 		1802014000NRG23210520220397673 21/05/2022 TULASHI DHAKAL MALKARI 1802014WL006900 TULASHI DHAKAL MALKARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 TULASHIDHAKALMALKARI (000000)
63 VIKRAMGAD MH-02-014-025-001/290
() 		1802014000NRG23210520220396623 21/05/2022 KAMLAKAR DHAU RAO 1802014WL006896 KAMLAKAR DHAU RAO 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 KAMLAKARDHAURAO (000000)
64 VIKRAMGAD MH-02-014-025-001/290
() 		1802014000NRG23210520220396624 21/05/2022 RANJANA KAMLAKAR RAO 1802014WL006896 RANJANA KAMLAKAR RAO 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 RANJANAKAMLAKARRAO (000000)
65 VIKRAMGAD MH-02-014-025-001/294
() 		1802014000NRG23210520220396626 21/05/2022 BALKRUSHNA KONDU PADEKAR 1802014WL006896 BALKRUSHNA KONDU PADEKAR 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 BALKRUSHNAKONDUPADEKAR (000000)
66 VIKRAMGAD MH-02-014-025-001/308
() 		1802014000NRG23210520220398039 21/05/2022 NARESH GANU RAVATE 1802014WL006901 NARESH GANU RAVATE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 NARESHGANURAVATE (000000)
67 VIKRAMGAD MH-02-014-025-001/313
() 		1802014000NRG23210520220396628 21/05/2022 GANGARAM LAXMAN BHAGAT 1802014WL006896 GANGARAM LAXMAN BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 GANGARAMLAXMANBHAGAT (000000)
68 VIKRAMGAD MH-02-014-025-001/315
() 		1802014000NRG23210520220398042 21/05/2022 SITA RAJUN BHOYE 1802014WL006901 SITA RAJUN BHOYE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SITARAJUNBHOYE (000000)
69 VIKRAMGAD MH-02-014-025-001/34
() 		1802014000NRG23210520220398052 21/05/2022 MADHUKAR LAXMAN GHATAL 1802014WL006901 MADHUKAR LAXMAN GHATAL 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 MADHUKARLAXMANGHATAL (000000)
70 VIKRAMGAD MH-02-014-025-001/348
() 		1802014000NRG23210520220397702 21/05/2022 MANJULA MADHUKAR BHAGT 1802014WL006900 MANJULA MADHUKAR BHAGT 00051 MAHB0000222 512 512 Processed 26/05/2022 000785023 MANJULAMADHUKARBHAGT (000000)
71 VIKRAMGAD MH-02-014-025-001/350
() 		1802014000NRG23210520220398056 21/05/2022 RAMA NATHU JADHAV 1802014WL006901 RAMA NATHU JADHAV 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 RAMANATHUJADHAV (000000)
72 VIKRAMGAD MH-02-014-025-001/355
() 		1802014000NRG23210520220398059 21/05/2022 SUREKHA SHRIDHAR JADHAV 1802014WL006901 SUREKHA SHRIDHAR JADHAV 00051 MAHB0000222 1024 1024 Processed 26/05/2022 000785023 SUREKHASHRIDHARJADHAV (000000)
73 VIKRAMGAD MH-02-014-025-001/358
() 		1802014000NRG23210520220398062 21/05/2022 SUBHASH KASHINATH JADHAV 1802014WL006901 SUBHASH KASHINATH JADHAV 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SUBHASHKASHINATHJADHAV (000000)
74 VIKRAMGAD MH-02-014-025-001/360
() 		1802014000NRG23210520220397714 21/05/2022 DARSHANA DAYANAND PATIL 1802014WL006900 DARSHANA DAYANAND PATIL 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 DARSHANADAYANANDPATIL (000000)
75 VIKRAMGAD MH-02-014-025-001/368
() 		1802014000NRG23210520220398068 21/05/2022 Nikita Naresh Sase 1802014WL006901 Nikita Naresh Sase 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 NikitaNareshSase (000000)
76 VIKRAMGAD MH-02-014-025-001/390
() 		1802014000NRG23210520220398075 21/05/2022 SUNITA SUNIL PAWAR 1802014WL006901 SUNITA SUNIL PAWAR 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SUNITASUNILPAWAR (000000)
77 VIKRAMGAD MH-02-014-025-001/42
() 		1802014000NRG23210520220398081 21/05/2022 SARITA CHANDRKANT SASE 1802014WL006901 SARITA CHANDRKANT SASE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SARITACHANDRKANTSASE (000000)
78 VIKRAMGAD MH-02-014-025-001/449
() 		1802014000NRG23210520220397733 21/05/2022 KALPANA KRUSHNA BASAVT 1802014WL006900 KALPANA KRUSHNA BASAVT 00051 MAHB0000222 1280 1280 Processed 26/05/2022 000785023 KALPANAKRUSHNABASAVT (000000)
79 VIKRAMGAD MH-02-014-025-001/455
() 		1802014000NRG23210520220398093 21/05/2022 VANDANA SHRIDHAR HUMAN 1802014WL006901 VANDANA SHRIDHAR HUMAN 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 VANDANASHRIDHARHUMAN (000000)
80 VIKRAMGAD MH-02-014-025-001/463
() 		1802014000NRG23210520220398107 21/05/2022 SAMIR RAMCHNDRA VEDGA 1802014WL006901 SAMIR RAMCHNDRA VEDGA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SAMIRRAMCHNDRAVEDGA (000000)
81 VIKRAMGAD MH-02-014-025-001/463
() 		1802014000NRG23210520220398105 21/05/2022 SAVITA RAMCHNDRA VEDGA 1802014WL006901 SAVITA RAMCHNDRA VEDGA 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 SAVITARAMCHNDRAVEDGA (000000)
82 VIKRAMGAD MH-02-014-025-001/48
() 		1802014000NRG23210520220398112 21/05/2022 BARAF VISHNU LADKA 1802014WL006901 BARAF VISHNU LADKA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 BARAFVISHNULADKA (000000)
83 VIKRAMGAD MH-02-014-025-001/49
() 		1802014000NRG23210520220397755 21/05/2022 BHAVANA BHARAT NAIK 1802014WL006900 BHAVANA BHARAT NAIK 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 BHAVANABHARATNAIK (000000)
84 VIKRAMGAD MH-02-014-025-001/509
() 		1802014000NRG23210520220397787 21/05/2022 SHANTARAM SHIRAD MALKARI 1802014WL006900 SHANTARAM SHIRAD MALKARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 SHANTARAMSHIRADMALKARI (000000)
85 VIKRAMGAD MH-02-014-025-001/519
() 		1802014000NRG23210520220397799 21/05/2022 BALU BABLYA GIMBHAL 1802014WL006900 BALU BABLYA GIMBHAL 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 BALUBABLYAGIMBHAL (000000)
86 VIKRAMGAD MH-02-014-025-001/525
() 		1802014000NRG23210520220398132 21/05/2022 JAYVANTI DATTU JADHAV 1802014WL006901 JAYVANTI DATTU JADHAV 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 JAYVANTIDATTUJADHAV (000000)
87 VIKRAMGAD MH-02-014-025-001/527
() 		1802014000NRG23210520220398136 21/05/2022 DATTU LAXUMAN DHODADE 1802014WL006901 DATTU LAXUMAN DHODADE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 DATTULAXUMANDHODADE (000000)
88 VIKRAMGAD MH-02-014-025-001/550
() 		1802014000NRG23210520220397819 21/05/2022 KISAN SHANKAR DHODADE 1802014WL006900 KISAN SHANKAR DHODADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 KISANSHANKARDHODADE (000000)
89 VIKRAMGAD MH-02-014-025-001/554
() 		1802014000NRG23210520220397830 21/05/2022 BABAN MALJI VARTHA 1802014WL006900 BABAN MALJI VARTHA 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 BABANMALJIVARTHA (000000)
90 VIKRAMGAD MH-02-014-025-001/571
() 		1802014000NRG23210520220397836 21/05/2022 GIRISH BALU HUMAN 1802014WL006900 GIRISH BALU HUMAN 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 GIRISHBALUHUMAN (000000)
91 VIKRAMGAD MH-02-014-025-001/577
() 		1802014000NRG23210520220397840 21/05/2022 CHANDU GANAPAT LABADE 1802014WL006900 CHANDU GANAPAT LABADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 CHANDUGANAPATLABADE (000000)
92 VIKRAMGAD MH-02-014-025-001/605
() 		1802014000NRG23210520220398161 21/05/2022 DATTU SUKRYA HEMADA 1802014WL006901 DATTU SUKRYA HEMADA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 DATTUSUKRYAHEMADA (000000)
93 VIKRAMGAD MH-02-014-025-001/608
() 		1802014000NRG23210520220398164 21/05/2022 ABHIJEET SAKHARAM SOGLE 1802014WL006901 ABHIJEET SAKHARAM SOGLE 00051 MAHB0000222 512 512 Processed 26/05/2022 000785023 ABHIJEETSAKHARAMSOGLE (000000)
94 VIKRAMGAD MH-02-014-025-001/614
() 		1802014000NRG23210520220397879 21/05/2022 SARSWATI GANPAT BASWAT 1802014WL006900 SARSWATI GANPAT BASWAT 00051 MAHB0000222 1280 1280 Processed 26/05/2022 000785023 SARSWATIGANPATBASWAT (000000)
95 VIKRAMGAD MH-02-014-025-001/64
() 		1802014000NRG23210520220398173 21/05/2022 GAJANAN SHANKAR SHELAR 1802014WL006901 GAJANAN SHANKAR SHELAR 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 GAJANANSHANKARSHELAR (000000)
96 VIKRAMGAD MH-02-014-025-001/64
() 		1802014000NRG23210520220398174 21/05/2022 JAYSHRI GAJANAN SHELAR 1802014WL006901 JAYSHRI GAJANAN SHELAR 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 JAYSHRIGAJANANSHELAR (000000)
97 VIKRAMGAD MH-02-014-025-001/643
() 		1802014000NRG23210520220397885 21/05/2022 VENUKA HIRA HUMAN 1802014WL006900 VENUKA HIRA HUMAN 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 VENUKAHIRAHUMAN (000000)
98 VIKRAMGAD MH-02-014-025-001/73
() 		1802014000NRG23210520220398176 21/05/2022 BHAGYASHREE BHAGWAN ADHIKARI 1802014WL006901 BHAGYASHREE BHAGWAN ADHIKARI 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 BHAGYASHREEBHAGWANADHIKARI (000000)
99 VIKRAMGAD MH-02-014-025-001/74
() 		1802014000NRG23210520220398177 21/05/2022 BHAVANA BABAN ADHIKARI 1802014WL006901 BHAVANA BABAN ADHIKARI 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 BHAVANABABANADHIKARI (000000)
100 VIKRAMGAD MH-02-014-025-001/75
() 		1802014000NRG23210520220398178 21/05/2022 ANITA ANIL THAKARE 1802014WL006901 ANITA ANIL THAKARE 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 ANITAANILTHAKARE (000000)
101 VIKRAMGAD MH-02-014-025-001/77
() 		1802014000NRG23210520220397889 21/05/2022 GEETA ALO DHADPI 1802014WL006900 GEETA ALO DHADPI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 GEETAALODHADPI (000000)
102 VIKRAMGAD MH-02-014-025-001/79
() 		1802014000NRG23210520220398179 21/05/2022 DAMAYANTI DAMODAR PAWAR 1802014WL006901 DAMAYANTI DAMODAR PAWAR 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 DAMAYANTIDAMODARPAWAR (000000)
103 VIKRAMGAD MH-02-014-025-001/80
() 		1802014000NRG23210520220397890 21/05/2022 SANTOSH SADASHIV SHELAR 1802014WL006900 SANTOSH SADASHIV SHELAR 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 SANTOSHSADASHIVSHELAR (000000)
104 VIKRAMGAD MH-02-014-025-001/83
() 		1802014000NRG23210520220397892 21/05/2022 DARSHAN DILIP JADHAV 1802014WL006900 DARSHAN DILIP JADHAV 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 DARSHANDILIPJADHAV (000000)
105 VIKRAMGAD MH-02-014-025-001/85
() 		1802014000NRG23210520220398181 21/05/2022 SUNITA CHAGA RAVTE 1802014WL006901 SUNITA CHAGA RAVTE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000785023 SUNITACHAGARAVTE (000000)
106 VIKRAMGAD MH-02-014-025-001/88
() 		1802014000NRG23210520220398187 21/05/2022 DEVKAY DEU VAYEDA 1802014WL006901 DEVKAY DEU VAYEDA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 DEVKAYDEUVAYEDA (000000)
107 VIKRAMGAD MH-02-014-025-001/91
() 		1802014000NRG23210520220398192 21/05/2022 DILIP SHANKAR MAHALONDA 1802014WL006901 DILIP SHANKAR MAHALONDA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 DILIPSHANKARMAHALONDA (000000)
108 VIKRAMGAD MH-02-014-025-001/91
() 		1802014000NRG23210520220398194 21/05/2022 DINESH SHANKAR MAHALONDA 1802014WL006901 DINESH SHANKAR MAHALONDA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 DINESHSHANKARMAHALONDA (000000)
109 VIKRAMGAD MH-02-014-025-001/91
() 		1802014000NRG23210520220398193 21/05/2022 DIPA DILIP MAHALONDA 1802014WL006901 DIPA DILIP MAHALONDA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 DIPADILIPMAHALONDA (000000)
110 VIKRAMGAD MH-02-014-025-001/91
() 		1802014000NRG23210520220398191 21/05/2022 PARVATI SHANKAR MAHALODA 1802014WL006901 PARVATI SHANKAR MAHALODA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 PARVATISHANKARMAHALODA (000000)
111 VIKRAMGAD MH-02-014-025-001/91
() 		1802014000NRG23210520220398190 21/05/2022 SHANKAR DEU MAHALONDA 1802014WL006901 SHANKAR DEU MAHALONDA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 SHANKARDEUMAHALONDA (000000)
112 VIKRAMGAD MH-02-014-025-002/522
() 		1802014000NRG23210520220396669 21/05/2022 AKSHAY NARESH THAKARE 1802014WL006897 AKSHAY NARESH THAKARE 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 AKSHAYNARESHTHAKARE (000000)
113 VIKRAMGAD MH-02-014-025-002/548
() 		1802014000NRG23210520220396676 21/05/2022 PRADNYA PRAVIN PAWADE 1802014WL006897 PRADNYA PRAVIN PAWADE 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 PRADNYAPRAVINPAWADE (000000)
114 VIKRAMGAD MH-02-014-025-002/91
() 		1802014000NRG23210520220398202 21/05/2022 BUDYA ZIPAR VEDAGA 1802014WL006901 BUDYA ZIPAR VEDAGA 00051 MAHB0000222 768 768 Processed 26/05/2022 000785023 BUDYAZIPARVEDAGA (000000)
115 VIKRAMGAD MH-02-014-025-003/1
() 		1802014000NRG23210520220396678 21/05/2022 VANDANA NAKUL DUMADA 1802014WL006897 VANDANA NAKUL DUMADA 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 VANDANANAKULDUMADA (000000)
116 VIKRAMGAD MH-02-014-025-003/10
() 		1802014000NRG23210520220396679 21/05/2022 SUDAM LAXMAN GADAG 1802014WL006897 SUDAM LAXMAN GADAG 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 SUDAMLAXMANGADAG (000000)
117 VIKRAMGAD MH-02-014-025-003/12
() 		1802014000NRG23210520220396682 21/05/2022 CHAGINA SHANAKR GADAG 1802014WL006897 CHAGINA SHANAKR GADAG 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 CHAGINASHANAKRGADAG (000000)
118 VIKRAMGAD MH-02-014-025-003/2
() 		1802014000NRG23210520220396697 21/05/2022 NITESH RAMA DUMADA 1802014WL006897 NITESH RAMA DUMADA 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 NITESHRAMADUMADA (000000)
119 VIKRAMGAD MH-02-014-025-003/28
() 		1802014000NRG23210520220396713 21/05/2022 JAVATI SHATRUGHUN DUMADA 1802014WL006897 JAVATI SHATRUGHUN DUMADA 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 JAVATISHATRUGHUNDUMADA (000000)
120 VIKRAMGAD MH-02-014-025-003/28
() 		1802014000NRG23210520220396712 21/05/2022 SHATRUGHAN GOVIND DUMADA 1802014WL006897 SHATRUGHAN GOVIND DUMADA 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 SHATRUGHANGOVINDDUMADA (000000)
121 VIKRAMGAD MH-02-014-025-003/29
() 		1802014000NRG23210520220396714 21/05/2022 PRAKASH CHITYA GADAG 1802014WL006897 PRAKASH CHITYA GADAG 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 PRAKASHCHITYAGADAG (000000)
122 VIKRAMGAD MH-02-014-025-003/3
() 		1802014000NRG23210520220396716 21/05/2022 LADAKAY LAXMAN GADAG 1802014WL006897 LADAKAY LAXMAN GADAG 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 LADAKAYLAXMANGADAG (000000)
123 VIKRAMGAD MH-02-014-025-003/30
() 		1802014000NRG23210520220396719 21/05/2022 ASHOK JANYA GOVARI 1802014WL006897 ASHOK JANYA GOVARI 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 ASHOKJANYAGOVARI (000000)
124 VIKRAMGAD MH-02-014-025-003/42
() 		1802014000NRG23210520220396741 21/05/2022 KAMLAVATI KAMLAKAR DUMADA 1802014WL006897 KAMLAVATI KAMLAKAR DUMADA 00051 MAHB0000222 1240 1240 Processed 26/05/2022 000785023 KAMLAVATIKAMLAKARDUMADA (000000)
125 VIKRAMGAD MH-02-014-025-003/422
() 		1802014000NRG23210520220396743 21/05/2022 JAMANI TUKARAM DHADAPI 1802014WL006897 JAMANI TUKARAM DHADAPI 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 JAMANITUKARAMDHADAPI (000000)
126 VIKRAMGAD MH-02-014-025-003/422
() 		1802014000NRG23210520220396744 21/05/2022 RAMU TUKARAM DHADAPI 1802014WL006897 RAMU TUKARAM DHADAPI 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 RAMUTUKARAMDHADAPI (000000)
127 VIKRAMGAD MH-02-014-025-003/422
() 		1802014000NRG23210520220396745 21/05/2022 SEETA RAMU DHADAPI 1802014WL006897 SEETA RAMU DHADAPI 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 SEETARAMUDHADAPI (000000)
128 VIKRAMGAD MH-02-014-025-003/425
() 		1802014000NRG23210520220396749 21/05/2022 PRAGATI PRAKASH CHABAKE 1802014WL006897 PRAGATI PRAKASH CHABAKE 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 PRAGATIPRAKASHCHABAKE (000000)
129 VIKRAMGAD MH-02-014-025-003/431
() 		1802014000NRG23210520220396754 21/05/2022 PNTI PINTYA BHOIR 1802014WL006897 PNTI PINTYA BHOIR 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 PNTIPINTYABHOIR (000000)
130 VIKRAMGAD MH-02-014-025-003/434
() 		1802014000NRG23210520220396755 21/05/2022 SHIVRAM RAGHUNATH LAHANGE 1802014WL006897 SHIVRAM RAGHUNATH LAHANGE 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 SHIVRAMRAGHUNATHLAHANGE (000000)
131 VIKRAMGAD MH-02-014-025-003/439
() 		1802014000NRG23210520220396763 21/05/2022 PRAMILA SURESH DHADPE 1802014WL006897 PRAMILA SURESH DHADPE 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 PRAMILASURESHDHADPE (000000)
132 VIKRAMGAD MH-02-014-025-003/448
() 		1802014000NRG23210520220396770 21/05/2022 YASHWANT KAHNA DUMADA 1802014WL006897 YASHWANT KAHNA DUMADA 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 YASHWANTKAHNADUMADA (000000)
133 VIKRAMGAD MH-02-014-025-003/455
() 		1802014000NRG23210520220396780 21/05/2022 ARUN GNAPAT DHADPI 1802014WL006897 ARUN GNAPAT DHADPI 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 ARUNGNAPATDHADPI (000000)
134 VIKRAMGAD MH-02-014-025-003/456
() 		1802014000NRG23210520220396782 21/05/2022 VIJAY GANPAT DHADPI 1802014WL006897 VIJAY GANPAT DHADPI 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 VIJAYGANPATDHADPI (000000)
135 VIKRAMGAD MH-02-014-025-003/458
() 		1802014000NRG23210520220396786 21/05/2022 JAYVANTI KONDYA BHOIR 1802014WL006897 JAYVANTI KONDYA BHOIR 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 JAYVANTIKONDYABHOIR (000000)
136 VIKRAMGAD MH-02-014-025-003/46
() 		1802014000NRG23210520220396787 21/05/2022 DATTA BHALU TARE 1802014WL006897 DATTA BHALU TARE 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 DATTABHALUTARE (000000)
137 VIKRAMGAD MH-02-014-025-003/47
() 		1802014000NRG23210520220396803 21/05/2022 VENUKA KISAN GOVARI 1802014WL006897 VENUKA KISAN GOVARI 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 VENUKAKISANGOVARI (000000)
138 VIKRAMGAD MH-02-014-025-003/53
() 		1802014000NRG23210520220396832 21/05/2022 INDURA SHANTARAM DUMADA 1802014WL006897 INDURA SHANTARAM DUMADA 00051 MAHB0000222 1240 1240 Processed 26/05/2022 000785023 INDURASHANTARAMDUMADA (000000)
139 VIKRAMGAD MH-02-014-025-003/59
() 		1802014000NRG23210520220396836 21/05/2022 NAMDEV SHANKAR TARE 1802014WL006897 NAMDEV SHANKAR TARE 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 NAMDEVSHANKARTARE (000000)
140 VIKRAMGAD MH-02-014-025-003/6
() 		1802014000NRG23210520220396840 21/05/2022 SHEVANTI KANHYA GADAG 1802014WL006897 SHEVANTI KANHYA GADAG 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 SHEVANTIKANHYAGADAG (000000)
141 VIKRAMGAD MH-02-014-025-003/8
() 		1802014000NRG23210520220396849 21/05/2022 ANUSHAY MADHAV BHOIR 1802014WL006897 ANUSHAY MADHAV BHOIR 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 ANUSHAYMADHAVBHOIR (000000)
142 VIKRAMGAD MH-02-014-025-003/8
() 		1802014000NRG23210520220396848 21/05/2022 MADHAV KALO BHOIAR 1802014WL006897 MADHAV KALO BHOIAR 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 MADHAVKALOBHOIAR (000000)
143 VIKRAMGAD MH-02-014-025-003/9
() 		1802014000NRG23210520220396850 21/05/2022 SHANTRAM JANYA GADAG 1802014WL006897 SHANTRAM JANYA GADAG 00051 MAHB0000222 1488 1488 Processed 26/05/2022 000785023 SHANTRAMJANYAGADAG (000000)
SubTotal 133440 133440
144 VIKRAMGAD MH-02-014-015-004/1
() 		1802014000NRG23210520220400959 21/05/2022 SOURABH SURESH KADU 1802014WL006908 SOURABH SURESH KADU 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SOURABHSURESHKADU (000000)
145 VIKRAMGAD MH-02-014-015-004/10
() 		1802014000NRG23210520220400967 21/05/2022 BALU PANDU CHAUDHARI 1802014WL006908 BALU PANDU CHAUDHARI 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000785023 BALUPANDUCHAUDHARI (000000)
146 VIKRAMGAD MH-02-014-015-004/10
() 		1802014000NRG23210520220400970 21/05/2022 NAYNA BALU CHAUDHARI 1802014WL006908 NAYNA BALU CHAUDHARI 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000785023 NAYNABALUCHAUDHARI (000000)
147 VIKRAMGAD MH-02-014-015-004/101
() 		1802014000NRG23210520220400985 21/05/2022 RANJANA DASHARATH JADHAV 1802014WL006908 RANJANA DASHARATH JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RANJANADASHARATHJADHAV (000000)
148 VIKRAMGAD MH-02-014-015-004/116
() 		1802014000NRG23210520220401037 21/05/2022 NUtan Kamlakar Bande 1802014WL006908 NUtan Kamlakar Bande 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NUtanKamlakarBande (000000)
149 VIKRAMGAD MH-02-014-015-004/116
() 		1802014000NRG23210520220401038 21/05/2022 Tushar Kamlakar Bande 1802014WL006908 Tushar Kamlakar Bande 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 TusharKamlakarBande (000000)
150 VIKRAMGAD MH-02-014-015-004/12
() 		1802014000NRG23210520220401056 21/05/2022 MADHURI HARIDAS BANDE 1802014WL006908 MADHURI HARIDAS BANDE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 MADHURIHARIDASBANDE (000000)
151 VIKRAMGAD MH-02-014-015-004/123
() 		1802014000NRG23210520220401065 21/05/2022 MAHENDRA BHASKAR BHOIR 1802014WL006908 MAHENDRA BHASKAR BHOIR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 MAHENDRABHASKARBHOIR (000000)
152 VIKRAMGAD MH-02-014-015-004/124
() 		1802014000NRG23210520220401074 21/05/2022 JAYASHRI VIJAY KINDARA 1802014WL006908 JAYASHRI VIJAY KINDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 JAYASHRIVIJAYKINDARA (000000)
153 VIKRAMGAD MH-02-014-015-004/124
() 		1802014000NRG23210520220401073 21/05/2022 JIJAY LAXMAN KINDRA 1802014WL006908 JIJAY LAXMAN KINDRA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 JIJAYLAXMANKINDRA (000000)
154 VIKRAMGAD MH-02-014-015-004/125
() 		1802014000NRG23210520220401076 21/05/2022 SARITA VIJAY MAHALA 1802014WL006908 SARITA VIJAY MAHALA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SARITAVIJAYMAHALA (000000)
155 VIKRAMGAD MH-02-014-015-004/125
() 		1802014000NRG23210520220401075 21/05/2022 VIJAY SURESH MAHALA 1802014WL006908 VIJAY SURESH MAHALA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VIJAYSURESHMAHALA (000000)
156 VIKRAMGAD MH-02-014-015-004/126
() 		1802014000NRG23210520220401081 21/05/2022 Savitra Kailas Kindara 1802014WL006908 Savitra Kailas Kindara 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SavitraKailasKindara (000000)
157 VIKRAMGAD MH-02-014-015-004/129
() 		1802014000NRG23210520220401082 21/05/2022 USHA RAJU KINDARA 1802014WL006908 USHA RAJU KINDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 USHARAJUKINDARA (000000)
158 VIKRAMGAD MH-02-014-015-004/13
() 		1802014000NRG23210520220401092 21/05/2022 NANDA LAXMAN CHOUDHARI 1802014WL006908 NANDA LAXMAN CHOUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NANDALAXMANCHOUDHARI (000000)
159 VIKRAMGAD MH-02-014-015-004/13
() 		1802014000NRG23210520220401093 21/05/2022 NILESH LAXMAN CHAUDHARI 1802014WL006908 NILESH LAXMAN CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NILESHLAXMANCHAUDHARI (000000)
160 VIKRAMGAD MH-02-014-015-004/131
() 		1802014000NRG23210520220401099 21/05/2022 DARSHANA ISHAWAR CHAUDHARI 1802014WL006908 DARSHANA ISHAWAR CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 DARSHANAISHAWARCHAUDHARI (000000)
161 VIKRAMGAD MH-02-014-015-004/131
() 		1802014000NRG23210520220401098 21/05/2022 ISHAWAR SAVAJI CHAUDHARI 1802014WL006908 ISHAWAR SAVAJI CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 ISHAWARSAVAJICHAUDHARI (000000)
162 VIKRAMGAD MH-02-014-015-004/132
() 		1802014000NRG23210520220401101 21/05/2022 ASMITA NITIN MAHALA 1802014WL006908 ASMITA NITIN MAHALA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 ASMITANITINMAHALA (000000)
163 VIKRAMGAD MH-02-014-015-004/132
() 		1802014000NRG23210520220401100 21/05/2022 NITIN SURESH MAHALE 1802014WL006908 NITIN SURESH MAHALE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NITINSURESHMAHALE (000000)
164 VIKRAMGAD MH-02-014-015-004/134
() 		1802014000NRG23210520220401102 21/05/2022 SHAM MADHU WAGHERA 1802014WL006908 SHAM MADHU WAGHERA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SHAMMADHUWAGHERA (000000)
165 VIKRAMGAD MH-02-014-015-004/14
() 		1802014000NRG23210520220401121 21/05/2022 ANJALI VIJAY KHADE 1802014WL006908 ANJALI VIJAY KHADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 ANJALIVIJAYKHADE (000000)
166 VIKRAMGAD MH-02-014-015-004/14
() 		1802014000NRG23210520220401117 21/05/2022 DEVRAM RAGHUNATH KHADE 1802014WL006908 DEVRAM RAGHUNATH KHADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 DEVRAMRAGHUNATHKHADE (000000)
167 VIKRAMGAD MH-02-014-015-004/14
() 		1802014000NRG23210520220401119 21/05/2022 LAXMI VIJAY KHADE 1802014WL006908 LAXMI VIJAY KHADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 LAXMIVIJAYKHADE (000000)
168 VIKRAMGAD MH-02-014-015-004/14
() 		1802014000NRG23210520220401120 21/05/2022 SAKU DEVRAM KHADE 1802014WL006908 SAKU DEVRAM KHADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SAKUDEVRAMKHADE (000000)
169 VIKRAMGAD MH-02-014-015-004/15
() 		1802014000NRG23210520220401145 21/05/2022 NANDA GURUNATH CHAUDHARI 1802014WL006908 NANDA GURUNATH CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NANDAGURUNATHCHAUDHARI (000000)
170 VIKRAMGAD MH-02-014-015-004/15
() 		1802014000NRG23210520220401144 21/05/2022 VISHWANATH SONU CHAUDHARI 1802014WL006908 VISHWANATH SONU CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VISHWANATHSONUCHAUDHARI (000000)
171 VIKRAMGAD MH-02-014-015-004/16
() 		1802014000NRG23210520220401151 21/05/2022 SONAM GANPAT JADHAV 1802014WL006908 SONAM GANPAT JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SONAMGANPATJADHAV (000000)
172 VIKRAMGAD MH-02-014-015-004/16
() 		1802014000NRG23210520220401152 21/05/2022 VISHAL GANPAT JADHAV 1802014WL006908 VISHAL GANPAT JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VISHALGANPATJADHAV (000000)
173 VIKRAMGAD MH-02-014-015-004/20
() 		1802014000NRG23210520220401177 21/05/2022 RAMU MAVAJI JADHAV 1802014WL006908 RAMU MAVAJI JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RAMUMAVAJIJADHAV (000000)
174 VIKRAMGAD MH-02-014-015-004/20
() 		1802014000NRG23210520220401178 21/05/2022 SUNDARI RAMU JADHAV 1802014WL006908 SUNDARI RAMU JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SUNDARIRAMUJADHAV (000000)
175 VIKRAMGAD MH-02-014-015-004/24
() 		1802014000NRG23210520220401196 21/05/2022 PRAMILA JANU CHOUDHARI 1802014WL006908 PRAMILA JANU CHOUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 PRAMILAJANUCHOUDHARI (000000)
176 VIKRAMGAD MH-02-014-015-004/29
() 		1802014000NRG23210520220401226 21/05/2022 SANTOSH HARI MAHALE 1802014WL006908 SANTOSH HARI MAHALE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SANTOSHHARIMAHALE (000000)
177 VIKRAMGAD MH-02-014-015-004/3
() 		1802014000NRG23210520220401237 21/05/2022 Vinayak Shravan Chaudhari 1802014WL006908 Vinayak Shravan Chaudhari 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VinayakShravanChaudhari (000000)
178 VIKRAMGAD MH-02-014-015-004/30
() 		1802014000NRG23210520220401240 21/05/2022 VAISHALI GANAPAT CHAUDHARI 1802014WL006908 VAISHALI GANAPAT CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VAISHALIGANAPATCHAUDHARI (000000)
179 VIKRAMGAD MH-02-014-015-004/34
() 		1802014000NRG23210520220401251 21/05/2022 MAINI RAMESH JADHAV 1802014WL006908 MAINI RAMESH JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 MAINIRAMESHJADHAV (000000)
180 VIKRAMGAD MH-02-014-015-004/36
() 		1802014000NRG23210520220401262 21/05/2022 SAINA RAMU KINDARA 1802014WL006908 SAINA RAMU KINDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SAINARAMUKINDARA (000000)
181 VIKRAMGAD MH-02-014-015-004/38
() 		1802014000NRG23210520220401273 21/05/2022 UJAVLA VISHNU KIDAR 1802014WL006908 UJAVLA VISHNU KIDAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 UJAVLAVISHNUKIDAR (000000)
182 VIKRAMGAD MH-02-014-015-004/398
() 		1802014000NRG23210520220401276 21/05/2022 HEMLATA NILESH MHASE 1802014WL006908 HEMLATA NILESH MHASE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 HEMLATANILESHMHASE (000000)
183 VIKRAMGAD MH-02-014-015-004/398
() 		1802014000NRG23210520220401275 21/05/2022 Nilesh Motiram Mhase 1802014WL006908 Nilesh Motiram Mhase 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NileshMotiramMhase (000000)
184 VIKRAMGAD MH-02-014-015-004/402
() 		1802014000NRG23210520220401292 21/05/2022 SARITA SUDHAKAR VAGHERA 1802014WL006908 SARITA SUDHAKAR VAGHERA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SARITASUDHAKARVAGHERA (000000)
185 VIKRAMGAD MH-02-014-015-004/402
() 		1802014000NRG23210520220401293 21/05/2022 SUDHAKAR MADHUKAR WAGHERA 1802014WL006908 SUDHAKAR MADHUKAR WAGHERA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SUDHAKARMADHUKARWAGHERA (000000)
186 VIKRAMGAD MH-02-014-015-004/405
() 		1802014000NRG23210520220401299 21/05/2022 RUPALI SAVANJI JADHAV 1802014WL006908 RUPALI SAVANJI JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RUPALISAVANJIJADHAV (000000)
187 VIKRAMGAD MH-02-014-015-004/405
() 		1802014000NRG23210520220401298 21/05/2022 SAVANJI RAMU JADHAV 1802014WL006908 SAVANJI RAMU JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SAVANJIRAMUJADHAV (000000)
188 VIKRAMGAD MH-02-014-015-004/41
() 		1802014000NRG23210520220401322 21/05/2022 ARUN ANANTA KHANDARA 1802014WL006908 ARUN ANANTA KHANDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 ARUNANANTAKHANDARA (000000)
189 VIKRAMGAD MH-02-014-015-004/41
() 		1802014000NRG23210520220401323 21/05/2022 Atul Ananta Khandara 1802014WL006908 Atul Ananta Khandara 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 AtulAnantaKhandara (000000)
190 VIKRAMGAD MH-02-014-015-004/49
() 		1802014000NRG23210520220401342 21/05/2022 GITA LAXMAN BANDE 1802014WL006908 GITA LAXMAN BANDE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 GITALAXMANBANDE (000000)
191 VIKRAMGAD MH-02-014-015-004/5
() 		1802014000NRG23210520220401343 21/05/2022 BHARAT GANPAT THAKARE 1802014WL006908 BHARAT GANPAT THAKARE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 BHARATGANPATTHAKARE (000000)
192 VIKRAMGAD MH-02-014-015-004/5
() 		1802014000NRG23210520220401344 21/05/2022 JYOTI BHARAT THAKARE 1802014WL006908 JYOTI BHARAT THAKARE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 JYOTIBHARATTHAKARE (000000)
193 VIKRAMGAD MH-02-014-015-004/55
() 		1802014000NRG23210520220401376 21/05/2022 NUTAN JANU KHANDARA 1802014WL006908 NUTAN JANU KHANDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NUTANJANUKHANDARA (000000)
194 VIKRAMGAD MH-02-014-015-004/56
() 		1802014000NRG23210520220401388 21/05/2022 VASANT SONU CHAUDHARI 1802014WL006908 VASANT SONU CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VASANTSONUCHAUDHARI (000000)
195 VIKRAMGAD MH-02-014-015-004/6
() 		1802014000NRG23210520220401395 21/05/2022 RANJANA LAXMAN KIONDARA 1802014WL006908 RANJANA LAXMAN KIONDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RANJANALAXMANKIONDARA (000000)
196 VIKRAMGAD MH-02-014-015-004/64
() 		1802014000NRG23210520220401429 21/05/2022 SURAJ SHANKAR KIRADA 1802014WL006908 SURAJ SHANKAR KIRADA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SURAJSHANKARKIRADA (000000)
197 VIKRAMGAD MH-02-014-015-004/65
() 		1802014000NRG23210520220401436 21/05/2022 SHANKAR JHIPAR MAHALE 1802014WL006908 SHANKAR JHIPAR MAHALE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SHANKARJHIPARMAHALE (000000)
198 VIKRAMGAD MH-02-014-015-004/66
() 		1802014000NRG23210520220401442 21/05/2022 TANMAY SURESH SAMBAR 1802014WL006908 TANMAY SURESH SAMBAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 TANMAYSURESHSAMBAR (000000)
199 VIKRAMGAD MH-02-014-015-004/68
() 		1802014000NRG23210520220401449 21/05/2022 KISHOR CHITAMAN KAKVA 1802014WL006908 KISHOR CHITAMAN KAKVA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 KISHORCHITAMANKAKVA (000000)
200 VIKRAMGAD MH-02-014-015-004/70
() 		1802014000NRG23210520220401462 21/05/2022 SANGITA MAGLYA KINDARA 1802014WL006908 SANGITA MAGLYA KINDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SANGITAMAGLYAKINDARA (000000)
201 VIKRAMGAD MH-02-014-015-004/70
() 		1802014000NRG23210520220401463 21/05/2022 VASANT MANGALYA KIRADA 1802014WL006908 VASANT MANGALYA KIRADA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VASANTMANGALYAKIRADA (000000)
202 VIKRAMGAD MH-02-014-015-004/72
() 		1802014000NRG23210520220401468 21/05/2022 RAVINDRA YASHVANT KINDARA 1802014WL006908 RAVINDRA YASHVANT KINDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RAVINDRAYASHVANTKINDARA (000000)
203 VIKRAMGAD MH-02-014-015-004/72
() 		1802014000NRG23210520220401466 21/05/2022 SHEVANTI YASHWANT KINDARA 1802014WL006908 SHEVANTI YASHWANT KINDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SHEVANTIYASHWANTKINDARA (000000)
204 VIKRAMGAD MH-02-014-015-004/76
() 		1802014000NRG23210520220401493 21/05/2022 Rahul Santosh Kindara 1802014WL006908 Rahul Santosh Kindara 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RahulSantoshKindara (000000)
205 VIKRAMGAD MH-02-014-015-004/76
() 		1802014000NRG23210520220401492 21/05/2022 SAVITA SANTOSH KINDARA 1802014WL006908 SAVITA SANTOSH KINDARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SAVITASANTOSHKINDARA (000000)
206 VIKRAMGAD MH-02-014-015-004/78
() 		1802014000NRG23210520220401496 21/05/2022 SANTOSH GOPAL CHAUDHARI 1802014WL006908 SANTOSH GOPAL CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SANTOSHGOPALCHAUDHARI (000000)
207 VIKRAMGAD MH-02-014-015-004/79
() 		1802014000NRG23210520220401510 21/05/2022 PRATISH SOMA SAMBAR 1802014WL006908 PRATISH SOMA SAMBAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 PRATISHSOMASAMBAR (000000)
208 VIKRAMGAD MH-02-014-015-004/79
() 		1802014000NRG23210520220401509 21/05/2022 PRAVIN SOMA SAMBAR 1802014WL006908 PRAVIN SOMA SAMBAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 PRAVINSOMASAMBAR (000000)
209 VIKRAMGAD MH-02-014-015-004/8
() 		1802014000NRG23210520220401513 21/05/2022 PRAMILA SUNIL MALALE 1802014WL006908 PRAMILA SUNIL MALALE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 PRAMILASUNILMALALE (000000)
210 VIKRAMGAD MH-02-014-015-004/80
() 		1802014000NRG23210520220401517 21/05/2022 DHAKAL MAHADU MAHALE 1802014WL006908 DHAKAL MAHADU MAHALE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 DHAKALMAHADUMAHALE (000000)
211 VIKRAMGAD MH-02-014-015-004/80
() 		1802014000NRG23210520220401518 21/05/2022 Vimal Dhakal Mahale 1802014WL006908 Vimal Dhakal Mahale 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VimalDhakalMahale (000000)
212 VIKRAMGAD MH-02-014-015-004/90
() 		1802014000NRG23210520220401562 21/05/2022 MAINA ROHIDAS MAHALE 1802014WL006908 MAINA ROHIDAS MAHALE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 MAINAROHIDASMAHALE (000000)
213 VIKRAMGAD MH-02-014-015-004/94
() 		1802014000NRG23210520220401584 21/05/2022 Damini madhu Mahale 1802014WL006908 Damini madhu Mahale 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 DaminimadhuMahale (000000)
214 VIKRAMGAD MH-02-014-015-004/94
() 		1802014000NRG23210520220401583 21/05/2022 SADHANA MADHUKAR MAHALE 1802014WL006908 SADHANA MADHUKAR MAHALE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SADHANAMADHUKARMAHALE (000000)
215 VIKRAMGAD MH-02-014-015-004/97
() 		1802014000NRG23210520220401596 21/05/2022 SARITA LAHU CAUDHARI 1802014WL006908 SARITA LAHU CAUDHARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SARITALAHUCAUDHARI (000000)
216 VIKRAMGAD MH-02-014-019-001/238
() 		1802014000NRG23210520220395812 21/05/2022 SAPANA HARICHANDRA MALI 1802014WL006893 SAPANA HARICHANDRA MALI 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SAPANAHARICHANDRAMALI (000000)
217 VIKRAMGAD MH-02-014-019-001/552
() 		1802014000NRG23210520220395816 21/05/2022 KUSUM SITARAM BASVAT 1802014WL006893 KUSUM SITARAM BASVAT 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 KUSUMSITARAMBASVAT (000000)
218 VIKRAMGAD MH-02-014-019-002/109
() 		1802014000NRG23210520220395825 21/05/2022 SARITA SUDHAKAR BHUJADE 1802014WL006893 SARITA SUDHAKAR BHUJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SARITASUDHAKARBHUJADE (000000)
219 VIKRAMGAD MH-02-014-019-002/112
() 		1802014000NRG23210520220395827 21/05/2022 NATHU KASHINATH WARANGADE 1802014WL006893 NATHU KASHINATH WARANGADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 NATHUKASHINATHWARANGADE (000000)
220 VIKRAMGAD MH-02-014-019-002/115
() 		1802014000NRG23210520220395833 21/05/2022 HARICHANDRA KUSHNA THAKARE 1802014WL006893 HARICHANDRA KUSHNA THAKARE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 HARICHANDRAKUSHNATHAKARE (000000)
221 VIKRAMGAD MH-02-014-019-002/115
() 		1802014000NRG23210520220395834 21/05/2022 HARSHALA HARISCHANDRA THAKRE 1802014WL006893 HARSHALA HARISCHANDRA THAKRE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 HARSHALAHARISCHANDRATHAKRE (000000)
222 VIKRAMGAD MH-02-014-019-002/126
() 		1802014000NRG23210520220395838 21/05/2022 VASANT VESHYA DOKFODE 1802014WL006893 VASANT VESHYA DOKFODE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 VASANTVESHYADOKFODE (000000)
223 VIKRAMGAD MH-02-014-019-002/127
() 		1802014000NRG23210520220395840 21/05/2022 RAMU VESHYA DOFODE 1802014WL006893 RAMU VESHYA DOFODE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 RAMUVESHYADOFODE (000000)
224 VIKRAMGAD MH-02-014-019-002/138
() 		1802014000NRG23210520220395846 21/05/2022 GANESH KRUSHNA JADHAV 1802014WL006893 GANESH KRUSHNA JADHAV 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 GANESHKRUSHNAJADHAV (000000)
225 VIKRAMGAD MH-02-014-019-002/140
() 		1802014000NRG23210520220395853 21/05/2022 JAGRUTI KRISHNA JADHAV 1802014WL006893 JAGRUTI KRISHNA JADHAV 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 JAGRUTIKRISHNAJADHAV (000000)
226 VIKRAMGAD MH-02-014-019-002/150
() 		1802014000NRG23210520220395862 21/05/2022 TUSHAR YASHWANT VARANGADE 1802014WL006893 TUSHAR YASHWANT VARANGADE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 TUSHARYASHWANTVARANGADE (000000)
227 VIKRAMGAD MH-02-014-019-002/168
() 		1802014000NRG23210520220395873 21/05/2022 MANGALA JAGAN BASVAT 1802014WL006893 MANGALA JAGAN BASVAT 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 MANGALAJAGANBASVAT (000000)
228 VIKRAMGAD MH-02-014-019-002/169
() 		1802014000NRG23210520220395875 21/05/2022 ASHOK RAGHO GAIKAWAD 1802014WL006893 ASHOK RAGHO GAIKAWAD 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 ASHOKRAGHOGAIKAWAD (000000)
229 VIKRAMGAD MH-02-014-019-002/170
() 		1802014000NRG23210520220395879 21/05/2022 VANITA MADHUKAR GAYAKAWAD 1802014WL006893 VANITA MADHUKAR GAYAKAWAD 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 VANITAMADHUKARGAYAKAWAD (000000)
230 VIKRAMGAD MH-02-014-019-002/178
() 		1802014000NRG23210520220395882 21/05/2022 GOPAL RAJYA GAIKWAD 1802014WL006893 GOPAL RAJYA GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 GOPALRAJYAGAIKWAD (000000)
231 VIKRAMGAD MH-02-014-019-002/178
() 		1802014000NRG23210520220395884 21/05/2022 YOGESH GOPAL GAIKWAD 1802014WL006893 YOGESH GOPAL GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 YOGESHGOPALGAIKWAD (000000)
232 VIKRAMGAD MH-02-014-019-002/180
() 		1802014000NRG23210520220395886 21/05/2022 FULI VIJAY KORDA 1802014WL006893 FULI VIJAY KORDA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 FULIVIJAYKORDA (000000)
233 VIKRAMGAD MH-02-014-019-002/185
() 		1802014000NRG23210520220395889 21/05/2022 RASHIKALA KRUSHNA BELKAR 1802014WL006893 RASHIKALA KRUSHNA BELKAR 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 RASHIKALAKRUSHNABELKAR (000000)
234 VIKRAMGAD MH-02-014-019-002/19
() 		1802014000NRG23210520220395895 21/05/2022 NAVASHI SURESH ATAKARI 1802014WL006893 NAVASHI SURESH ATAKARI 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 NAVASHISURESHATAKARI (000000)
235 VIKRAMGAD MH-02-014-019-002/195
() 		1802014000NRG23210520220395899 21/05/2022 KAVITA MADHUKAR DATELA 1802014WL006893 KAVITA MADHUKAR DATELA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 KAVITAMADHUKARDATELA (000000)
236 VIKRAMGAD MH-02-014-019-002/196
() 		1802014000NRG23210520220395900 21/05/2022 BALU SHANKAR VARANGADE 1802014WL006893 BALU SHANKAR VARANGADE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 BALUSHANKARVARANGADE (000000)
237 VIKRAMGAD MH-02-014-019-002/196
() 		1802014000NRG23210520220395902 21/05/2022 RAVINDRA BALU MALI 1802014WL006893 RAVINDRA BALU MALI 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 RAVINDRABALUMALI (000000)
238 VIKRAMGAD MH-02-014-019-002/197
() 		1802014000NRG23210520220395905 21/05/2022 SUREKHA SAKHARAM DATELA 1802014WL006893 SUREKHA SAKHARAM DATELA 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SUREKHASAKHARAMDATELA (000000)
239 VIKRAMGAD MH-02-014-019-002/2
() 		1802014000NRG23210520220395910 21/05/2022 GODHI KISAN SHELAKA 1802014WL006893 GODHI KISAN SHELAKA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 GODHIKISANSHELAKA (000000)
240 VIKRAMGAD MH-02-014-019-002/209
() 		1802014000NRG23210520220395918 21/05/2022 YUVRAJ KISAN LOKHANDE 1802014WL006893 YUVRAJ KISAN LOKHANDE 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 YUVRAJKISANLOKHANDE (000000)
241 VIKRAMGAD MH-02-014-019-002/217
() 		1802014000NRG23210520220395921 21/05/2022 ASHA YOGESH BHOIR 1802014WL006893 ASHA YOGESH BHOIR 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 ASHAYOGESHBHOIR (000000)
242 VIKRAMGAD MH-02-014-019-002/217
() 		1802014000NRG23210520220395922 21/05/2022 Sarita Hari Bhoir 1802014WL006893 Sarita Hari Bhoir 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SaritaHariBhoir (000000)
243 VIKRAMGAD MH-02-014-019-002/222
() 		1802014000NRG23210520220395924 21/05/2022 GULAB KASHIRAM DOKAFODE 1802014WL006893 GULAB KASHIRAM DOKAFODE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 GULABKASHIRAMDOKAFODE (000000)
244 VIKRAMGAD MH-02-014-019-002/235
() 		1802014000NRG23210520220395928 21/05/2022 HARESH MAHADU MALI 1802014WL006893 HARESH MAHADU MALI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 HARESHMAHADUMALI (000000)
245 VIKRAMGAD MH-02-014-019-002/235
() 		1802014000NRG23210520220395927 21/05/2022 SANTI MAHADU MALI 1802014WL006893 SANTI MAHADU MALI 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SANTIMAHADUMALI (000000)
246 VIKRAMGAD MH-02-014-019-002/240
() 		1802014000NRG23210520220395934 21/05/2022 NARESH CHANDRKANT MATERA 1802014WL006893 NARESH CHANDRKANT MATERA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 NARESHCHANDRKANTMATERA (000000)
247 VIKRAMGAD MH-02-014-019-002/240
() 		1802014000NRG23210520220395933 21/05/2022 SANDIP RAMESH DONGARKAR 1802014WL006893 SANDIP RAMESH DONGARKAR 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 SANDIPRAMESHDONGARKAR (000000)
248 VIKRAMGAD MH-02-014-019-002/246
() 		1802014000NRG23210520220395938 21/05/2022 JAYVANT BALU DATELA 1802014WL006893 JAYVANT BALU DATELA 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 JAYVANTBALUDATELA (000000)
249 VIKRAMGAD MH-02-014-019-002/248
() 		1802014000NRG23210520220395940 21/05/2022 GOVINDJANU BHOIR 1802014WL006893 GOVINDJANU BHOIR 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 GOVINDJANUBHOIR (000000)
250 VIKRAMGAD MH-02-014-019-002/249
() 		1802014000NRG23210520220395942 21/05/2022 YASVANT MAHDU JADHAV 1802014WL006893 YASVANT MAHDU JADHAV 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 YASVANTMAHDUJADHAV (000000)
251 VIKRAMGAD MH-02-014-019-002/26
() 		1802014000NRG23210520220395954 21/05/2022 NIMBA BARAKHU KOGHARI 1802014WL006893 NIMBA BARAKHU KOGHARI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 NIMBABARAKHUKOGHARI (000000)
252 VIKRAMGAD MH-02-014-019-002/275
() 		1802014000NRG23210520220395959 21/05/2022 NARENDRA MANGLYA GAYAKWAAD 1802014WL006893 NARENDRA MANGLYA GAYAKWAAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 NARENDRAMANGLYAGAYAKWAAD (000000)
253 VIKRAMGAD MH-02-014-019-002/30
() 		1802014000NRG23210520220395966 21/05/2022 MANISHA LAXMAN VARANGADE 1802014WL006893 MANISHA LAXMAN VARANGADE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 MANISHALAXMANVARANGADE (000000)
254 VIKRAMGAD MH-02-014-019-002/320
() 		1802014000NRG23210520220395975 21/05/2022 ANATA SHINAVAR DHAPASHI 1802014WL006893 ANATA SHINAVAR DHAPASHI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 ANATASHINAVARDHAPASHI (000000)
255 VIKRAMGAD MH-02-014-019-002/328
() 		1802014000NRG23210520220395978 21/05/2022 SUNITA DASHRATH LOKHANDE 1802014WL006893 SUNITA DASHRATH LOKHANDE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 SUNITADASHRATHLOKHANDE (000000)
256 VIKRAMGAD MH-02-014-019-002/332
() 		1802014000NRG23210520220395981 21/05/2022 KUNDA BABALYA SURVE 1802014WL006893 KUNDA BABALYA SURVE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 KUNDABABALYASURVE (000000)
257 VIKRAMGAD MH-02-014-019-002/34
() 		1802014000NRG23210520220395985 21/05/2022 SUMAN RAGHO KAMBHERA 1802014WL006893 SUMAN RAGHO KAMBHERA 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SUMANRAGHOKAMBHERA (000000)
258 VIKRAMGAD MH-02-014-019-002/35
() 		1802014000NRG23210520220395987 21/05/2022 BHAWANA BHASKAR GAYKAVAD 1802014WL006893 BHAWANA BHASKAR GAYKAVAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 BHAWANABHASKARGAYKAVAD (000000)
259 VIKRAMGAD MH-02-014-019-002/354
() 		1802014000NRG23210520220395990 21/05/2022 KAMALI KAKDYA JADHAV 1802014WL006893 KAMALI KAKDYA JADHAV 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 KAMALIKAKDYAJADHAV (000000)
260 VIKRAMGAD MH-02-014-019-002/361
() 		1802014000NRG23210520220395998 21/05/2022 RAHIT NARESH BASVANT 1802014WL006893 RAHIT NARESH BASVANT 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 RAHITNARESHBASVANT (000000)
261 VIKRAMGAD MH-02-014-019-002/363
() 		1802014000NRG23210520220396003 21/05/2022 AVINASH PANDURANG LOKHANDE 1802014WL006893 AVINASH PANDURANG LOKHANDE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 AVINASHPANDURANGLOKHANDE (000000)
262 VIKRAMGAD MH-02-014-019-002/377
() 		1802014000NRG23210520220396006 21/05/2022 CHAGUNA RAGHU JADHAV 1802014WL006893 CHAGUNA RAGHU JADHAV 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 CHAGUNARAGHUJADHAV (000000)
263 VIKRAMGAD MH-02-014-019-002/377
() 		1802014000NRG23210520220396005 21/05/2022 RAMESH RAGHU JADHAV 1802014WL006893 RAMESH RAGHU JADHAV 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 RAMESHRAGHUJADHAV (000000)
264 VIKRAMGAD MH-02-014-019-002/378
() 		1802014000NRG23210520220396008 21/05/2022 ASHWINI RAMESH MALI 1802014WL006893 ASHWINI RAMESH MALI 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 ASHWINIRAMESHMALI (000000)
265 VIKRAMGAD MH-02-014-019-002/380
() 		1802014000NRG23210520220396010 21/05/2022 Vishal Vitthal Basavat 1802014WL006893 Vishal Vitthal Basavat 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 VishalVitthalBasavat (000000)
266 VIKRAMGAD MH-02-014-019-002/381
() 		1802014000NRG23210520220396012 21/05/2022 Sainath Ramesh Dokafode 1802014WL006893 Sainath Ramesh Dokafode 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SainathRameshDokafode (000000)
267 VIKRAMGAD MH-02-014-019-002/382
() 		1802014000NRG23210520220396013 21/05/2022 KRUSHNA TUKARAM GAIKWAD 1802014WL006893 KRUSHNA TUKARAM GAIKWAD 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 KRUSHNATUKARAMGAIKWAD (000000)
268 VIKRAMGAD MH-02-014-019-002/382
() 		1802014000NRG23210520220396014 21/05/2022 LILA KUSHNA GAYKAWAD 1802014WL006893 LILA KUSHNA GAYKAWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 LILAKUSHNAGAYKAWAD (000000)
269 VIKRAMGAD MH-02-014-019-002/382
() 		1802014000NRG23210520220396015 21/05/2022 SHITAL KRUSHANA GAIKWAD 1802014WL006893 SHITAL KRUSHANA GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SHITALKRUSHANAGAIKWAD (000000)
270 VIKRAMGAD MH-02-014-019-002/383
() 		1802014000NRG23210520220396016 21/05/2022 JAGRUTI BHASKAR JADHAV 1802014WL006893 JAGRUTI BHASKAR JADHAV 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 JAGRUTIBHASKARJADHAV (000000)
271 VIKRAMGAD MH-02-014-019-002/383
() 		1802014000NRG23210520220396017 21/05/2022 PRAGAYI BHASAKAR JADHAV 1802014WL006893 PRAGAYI BHASAKAR JADHAV 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 PRAGAYIBHASAKARJADHAV (000000)
272 VIKRAMGAD MH-02-014-019-002/384
() 		1802014000NRG23210520220396020 21/05/2022 AVINASH JANU JADHAV 1802014WL006893 AVINASH JANU JADHAV 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 AVINASHJANUJADHAV (000000)
273 VIKRAMGAD MH-02-014-019-002/384
() 		1802014000NRG23210520220396019 21/05/2022 VIJAY JANU CHAUDHARI 1802014WL006893 VIJAY JANU CHAUDHARI 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 VIJAYJANUCHAUDHARI (000000)
274 VIKRAMGAD MH-02-014-019-002/391
() 		1802014000NRG23210520220396023 21/05/2022 Shaila Dashrath Mali 1802014WL006893 Shaila Dashrath Mali 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 ShailaDashrathMali (000000)
275 VIKRAMGAD MH-02-014-019-002/396
() 		1802014000NRG23210520220396025 21/05/2022 MANGALA SURESH MALI 1802014WL006893 MANGALA SURESH MALI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 MANGALASURESHMALI (000000)
276 VIKRAMGAD MH-02-014-019-002/396
() 		1802014000NRG23210520220396026 21/05/2022 VIJAY SURESH MALI 1802014WL006893 VIJAY SURESH MALI 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 VIJAYSURESHMALI (000000)
277 VIKRAMGAD MH-02-014-019-002/411
() 		1802014000NRG23210520220396035 21/05/2022 KUMAR BHASKAR GAYAKWAD 1802014WL006893 KUMAR BHASKAR GAYAKWAD 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 KUMARBHASKARGAYAKWAD (000000)
278 VIKRAMGAD MH-02-014-019-002/42
() 		1802014000NRG23210520220396044 21/05/2022 SOPAN AJAY GAIKWAD 1802014WL006893 SOPAN AJAY GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SOPANAJAYGAIKWAD (000000)
279 VIKRAMGAD MH-02-014-019-002/421
() 		1802014000NRG23210520220396045 21/05/2022 Anju Namadev Jadhav 1802014WL006893 Anju Namadev Jadhav 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 AnjuNamadevJadhav (000000)
280 VIKRAMGAD MH-02-014-019-002/424
() 		1802014000NRG23210520220396046 21/05/2022 MANDA BHAU JADHAV 1802014WL006893 MANDA BHAU JADHAV 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 MANDABHAUJADHAV (000000)
281 VIKRAMGAD MH-02-014-019-002/428
() 		1802014000NRG23210520220396049 21/05/2022 JAYRAM GANGYA BHUJADE 1802014WL006893 JAYRAM GANGYA BHUJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 JAYRAMGANGYABHUJADE (000000)
282 VIKRAMGAD MH-02-014-019-002/434
() 		1802014000NRG23210520220396052 21/05/2022 AVINASH NARENDRA KORDA 1802014WL006893 AVINASH NARENDRA KORDA 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 AVINASHNARENDRAKORDA (000000)
283 VIKRAMGAD MH-02-014-019-002/445
() 		1802014000NRG23210520220396061 21/05/2022 SHALU RAMESH BASAVAT 1802014WL006893 SHALU RAMESH BASAVAT 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SHALURAMESHBASAVAT (000000)
284 VIKRAMGAD MH-02-014-019-002/45
() 		1802014000NRG23210520220396064 21/05/2022 KAKADI VISHNU KONGHARI 1802014WL006893 KAKADI VISHNU KONGHARI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 KAKADIVISHNUKONGHARI (000000)
285 VIKRAMGAD MH-02-014-019-002/450
() 		1802014000NRG23210520220396065 21/05/2022 BHARAT BUDHYA MALI 1802014WL006893 BHARAT BUDHYA MALI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 BHARATBUDHYAMALI (000000)
286 VIKRAMGAD MH-02-014-019-002/456
() 		1802014000NRG23210520220396067 21/05/2022 RUPESH BHAU DHABHADE 1802014WL006893 RUPESH BHAU DHABHADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 RUPESHBHAUDHABHADE (000000)
287 VIKRAMGAD MH-02-014-019-002/476
() 		1802014000NRG23210520220396080 21/05/2022 Ratilal Shankar Bhujade 1802014WL006893 Ratilal Shankar Bhujade 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 RatilalShankarBhujade (000000)
288 VIKRAMGAD MH-02-014-019-002/494
() 		1802014000NRG23210520220396087 21/05/2022 SVAPNIL HARI KONGHARI 1802014WL006893 SVAPNIL HARI KONGHARI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SVAPNILHARIKONGHARI (000000)
289 VIKRAMGAD MH-02-014-019-002/508
() 		1802014000NRG23210520220396093 21/05/2022 GANESH HARISCHANDRA DUKLE 1802014WL006893 GANESH HARISCHANDRA DUKLE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 GANESHHARISCHANDRADUKLE (000000)
290 VIKRAMGAD MH-02-014-019-002/509
() 		1802014000NRG23210520220396095 21/05/2022 MONIKA ARJUN KUMBHARE 1802014WL006893 MONIKA ARJUN KUMBHARE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 MONIKAARJUNKUMBHARE (000000)
291 VIKRAMGAD MH-02-014-019-002/516
() 		1802014000NRG23210520220396099 21/05/2022 LATA RAGHUNATH GAIKWAD 1802014WL006893 LATA RAGHUNATH GAIKWAD 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 LATARAGHUNATHGAIKWAD (000000)
292 VIKRAMGAD MH-02-014-019-002/519
() 		1802014000NRG23210520220396102 21/05/2022 Kavita Sunil Warangade 1802014WL006893 Kavita Sunil Warangade 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 KavitaSunilWarangade (000000)
293 VIKRAMGAD MH-02-014-019-002/520
() 		1802014000NRG23210520220396104 21/05/2022 BHAU BARKU MARLE 1802014WL006893 BHAU BARKU MARLE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 BHAUBARKUMARLE (000000)
294 VIKRAMGAD MH-02-014-019-002/520
() 		1802014000NRG23210520220396106 21/05/2022 SUDHAKAR BHAU MARALE 1802014WL006893 SUDHAKAR BHAU MARALE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SUDHAKARBHAUMARALE (000000)
295 VIKRAMGAD MH-02-014-019-002/520
() 		1802014000NRG23210520220396105 21/05/2022 Sunita Bhau Marale 1802014WL006893 Sunita Bhau Marale 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SunitaBhauMarale (000000)
296 VIKRAMGAD MH-02-014-019-002/540
() 		1802014000NRG23210520220396121 21/05/2022 AJIT PRAVIN KORDA 1802014WL006893 AJIT PRAVIN KORDA 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 AJITPRAVINKORDA (000000)
297 VIKRAMGAD MH-02-014-019-002/540
() 		1802014000NRG23210520220396119 21/05/2022 Akash Pravin Korda 1802014WL006893 Akash Pravin Korda 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 AkashPravinKorda (000000)
298 VIKRAMGAD MH-02-014-019-002/540
() 		1802014000NRG23210520220396120 21/05/2022 Sapana Akash Korada 1802014WL006893 Sapana Akash Korada 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 SapanaAkashKorada (000000)
299 VIKRAMGAD MH-02-014-019-002/542
() 		1802014000NRG23210520220396124 21/05/2022 KASHINATH RATU GHATAL 1802014WL006893 KASHINATH RATU GHATAL 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 KASHINATHRATUGHATAL (000000)
300 VIKRAMGAD MH-02-014-019-002/543
() 		1802014000NRG23210520220396125 21/05/2022 MAHENDRA GIRSHA KONGHARI 1802014WL006893 MAHENDRA GIRSHA KONGHARI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 MAHENDRAGIRSHAKONGHARI (000000)
301 VIKRAMGAD MH-02-014-019-002/546
() 		1802014000NRG23210520220396126 21/05/2022 DARSHANA DASHRATH BELKAR 1802014WL006893 DARSHANA DASHRATH BELKAR 00051 MAHB0000429 256 256 Processed 26/05/2022 000785023 DARSHANADASHRATHBELKAR (000000)
302 VIKRAMGAD MH-02-014-019-002/548
() 		1802014000NRG23210520220396128 21/05/2022 Manshwi Mangesh Dhangada 1802014WL006893 Manshwi Mangesh Dhangada 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 ManshwiMangeshDhangada (000000)
303 VIKRAMGAD MH-02-014-019-002/559
() 		1802014000NRG23210520220396133 21/05/2022 RUPALI RUPESH GAIKWAD 1802014WL006893 RUPALI RUPESH GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 RUPALIRUPESHGAIKWAD (000000)
304 VIKRAMGAD MH-02-014-019-002/560
() 		1802014000NRG23210520220396135 21/05/2022 SAVITA RAGHUNATH GAIKWAD 1802014WL006893 SAVITA RAGHUNATH GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SAVITARAGHUNATHGAIKWAD (000000)
305 VIKRAMGAD MH-02-014-019-002/574
() 		1802014000NRG23210520220396140 21/05/2022 SUNANDA SUDHAKAR DOKAFODE 1802014WL006893 SUNANDA SUDHAKAR DOKAFODE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SUNANDASUDHAKARDOKAFODE (000000)
306 VIKRAMGAD MH-02-014-019-002/589
() 		1802014000NRG23210520220396144 21/05/2022 NILESH KRUSHANA BELKAR 1802014WL006893 NILESH KRUSHANA BELKAR 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 NILESHKRUSHANABELKAR (000000)
307 VIKRAMGAD MH-02-014-019-002/589
() 		1802014000NRG23210520220396145 21/05/2022 NIYATI NILESH BELKAR 1802014WL006893 NIYATI NILESH BELKAR 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 NIYATINILESHBELKAR (000000)
308 VIKRAMGAD MH-02-014-019-002/59
() 		1802014000NRG23210520220396147 21/05/2022 PARMILA SHATARAM BHJADE 1802014WL006893 PARMILA SHATARAM BHJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 PARMILASHATARAMBHJADE (000000)
309 VIKRAMGAD MH-02-014-019-002/59
() 		1802014000NRG23210520220396146 21/05/2022 Shantaram Ganu Bhujade 1802014WL006893 Shantaram Ganu Bhujade 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 ShantaramGanuBhujade (000000)
310 VIKRAMGAD MH-02-014-019-002/61
() 		1802014000NRG23210520220396159 21/05/2022 DNYANESHWAR SUDHIR GAIKWAD 1802014WL006893 DNYANESHWAR SUDHIR GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 DNYANESHWARSUDHIRGAIKWAD (000000)
311 VIKRAMGAD MH-02-014-019-002/62
() 		1802014000NRG23210520220396168 21/05/2022 GANGARAM RAJARAM GAYKAVAD 1802014WL006893 GANGARAM RAJARAM GAYKAVAD 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 GANGARAMRAJARAMGAYKAVAD (000000)
312 VIKRAMGAD MH-02-014-019-002/640
() 		1802014000NRG23210520220396188 21/05/2022 ARUNA MADHUKAR JADHAV 1802014WL006893 ARUNA MADHUKAR JADHAV 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 ARUNAMADHUKARJADHAV (000000)
313 VIKRAMGAD MH-02-014-019-002/71
() 		1802014000NRG23210520220396196 21/05/2022 KIRAN SUNIL KORDA 1802014WL006893 KIRAN SUNIL KORDA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 KIRANSUNILKORDA (000000)
314 VIKRAMGAD MH-02-014-019-002/72
() 		1802014000NRG23210520220396201 21/05/2022 ARCHANA NARESH GAIKWAD 1802014WL006893 ARCHANA NARESH GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 ARCHANANARESHGAIKWAD (000000)
315 VIKRAMGAD MH-02-014-019-002/72
() 		1802014000NRG23210520220396202 21/05/2022 SAMEER NARESH GAIKWAD 1802014WL006893 SAMEER NARESH GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SAMEERNARESHGAIKWAD (000000)
316 VIKRAMGAD MH-02-014-019-002/72
() 		1802014000NRG23210520220396200 21/05/2022 SONALI NARESH GAIKAWAD 1802014WL006893 SONALI NARESH GAIKAWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SONALINARESHGAIKAWAD (000000)
317 VIKRAMGAD MH-02-014-019-002/8
() 		1802014000NRG23210520220396211 21/05/2022 KETAN GAJANAN DABHADE 1802014WL006893 KETAN GAJANAN DABHADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 KETANGAJANANDABHADE (000000)
318 VIKRAMGAD MH-02-014-019-002/8
() 		1802014000NRG23210520220396210 21/05/2022 Shevanta Damodar Dabhade 1802014WL006893 Shevanta Damodar Dabhade 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 ShevantaDamodarDabhade (000000)
319 VIKRAMGAD MH-02-014-019-002/85
() 		1802014000NRG23210520220396216 21/05/2022 BABU GOPAL BHUJADE 1802014WL006893 BABU GOPAL BHUJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 BABUGOPALBHUJADE (000000)
320 VIKRAMGAD MH-02-014-019-002/85
() 		1802014000NRG23210520220396217 21/05/2022 Ganesh babu Bhujade 1802014WL006893 Ganesh babu Bhujade 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 GaneshbabuBhujade (000000)
321 VIKRAMGAD MH-02-014-019-002/86
() 		1802014000NRG23210520220396222 21/05/2022 ALKA TUKARAM BHUJADE 1802014WL006893 ALKA TUKARAM BHUJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 ALKATUKARAMBHUJADE (000000)
322 VIKRAMGAD MH-02-014-019-002/86
() 		1802014000NRG23210520220396223 21/05/2022 SAMIR KAILAS BHUJADE 1802014WL006893 SAMIR KAILAS BHUJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SAMIRKAILASBHUJADE (000000)
323 VIKRAMGAD MH-02-014-019-002/92
() 		1802014000NRG23210520220396235 21/05/2022 JAGRUTI WAMAN DATELA 1802014WL006893 JAGRUTI WAMAN DATELA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 JAGRUTIWAMANDATELA (000000)
324 VIKRAMGAD MH-02-014-019-002/92
() 		1802014000NRG23210520220396236 21/05/2022 MAHESH VAMAN DATELA 1802014WL006893 MAHESH VAMAN DATELA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 MAHESHVAMANDATELA (000000)
325 VIKRAMGAD MH-02-014-019-002/93
() 		1802014000NRG23210520220396241 21/05/2022 MANGESH MANILAL GAYKVAD 1802014WL006893 MANGESH MANILAL GAYKVAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 MANGESHMANILALGAYKVAD (000000)
326 VIKRAMGAD MH-02-014-019-002/93
() 		1802014000NRG23210520220396239 21/05/2022 MANILAL MAHADU GAIKWAD 1802014WL006893 MANILAL MAHADU GAIKWAD 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 MANILALMAHADUGAIKWAD (000000)
327 VIKRAMGAD MH-02-014-019-002/93
() 		1802014000NRG23210520220396237 21/05/2022 PRADIP MANOJ GAIKWAD 1802014WL006893 PRADIP MANOJ GAIKWAD 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 PRADIPMANOJGAIKWAD (000000)
328 VIKRAMGAD MH-02-014-019-002/94
() 		1802014000NRG23210520220396242 21/05/2022 SURESH DEU VARANGADE 1802014WL006893 SURESH DEU VARANGADE 00051 MAHB0000429 512 512 Processed 26/05/2022 000785023 SURESHDEUVARANGADE (000000)
329 VIKRAMGAD MH-02-014-019-002/97
() 		1802014000NRG23210520220396246 21/05/2022 VASANT GOPAL BHUJADE 1802014WL006893 VASANT GOPAL BHUJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 VASANTGOPALBHUJADE (000000)
330 VIKRAMGAD MH-02-014-021-002/179
() 		1802014000NRG23210520220398265 21/05/2022 Sarita Sopan Gangoda 1802014WL006902 Sarita Sopan Gangoda 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000785023 SaritaSopanGangoda (000000)
331 VIKRAMGAD MH-02-014-021-002/192
() 		1802014000NRG23210520220398306 21/05/2022 SANGITA SURESH GAVIT 1802014WL006902 SANGITA SURESH GAVIT 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000785023 SANGITASURESHGAVIT (000000)
332 VIKRAMGAD MH-02-014-021-002/36
() 		1802014000NRG23210520220398364 21/05/2022 VISHAL MAHINDRA PADAVI 1802014WL006902 VISHAL MAHINDRA PADAVI 00051 MAHB0000429 744 744 Processed 26/05/2022 000785023 VISHALMAHINDRAPADAVI (000000)
333 VIKRAMGAD MH-02-014-021-002/468
() 		1802014000NRG23210520220398371 21/05/2022 MINA CHANDRAKANT BHOYE 1802014WL006902 MINA CHANDRAKANT BHOYE 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000785023 MINACHANDRAKANTBHOYE (000000)
334 VIKRAMGAD MH-02-014-025-001/111
() 		1802014000NRG23210520220397917 21/05/2022 NARMADA BALARAM HUMAN 1802014WL006901 NARMADA BALARAM HUMAN 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NARMADABALARAMHUMAN (000000)
335 VIKRAMGAD MH-02-014-025-001/117
() 		1802014000NRG23210520220397923 21/05/2022 RANJANA NAMDEV SUTAR 1802014WL006901 RANJANA NAMDEV SUTAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RANJANANAMDEVSUTAR (000000)
336 VIKRAMGAD MH-02-014-025-001/130
() 		1802014000NRG23210520220397962 21/05/2022 DEEPALI DEEPAK BHONEE 1802014WL006901 DEEPALI DEEPAK BHONEE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 DEEPALIDEEPAKBHONEE (000000)
337 VIKRAMGAD MH-02-014-025-001/132
() 		1802014000NRG23210520220397968 21/05/2022 NIRMALA SHANTARAM JADHAV 1802014WL006901 NIRMALA SHANTARAM JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NIRMALASHANTARAMJADHAV (000000)
338 VIKRAMGAD MH-02-014-025-001/172
() 		1802014000NRG23210520220396589 21/05/2022 SUNANDA NAMADEV SABARE 1802014WL006896 SUNANDA NAMADEV SABARE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SUNANDANAMADEVSABARE (000000)
339 VIKRAMGAD MH-02-014-025-001/223
() 		1802014000NRG23210520220396611 21/05/2022 NIKITA NITESH SAMARE 1802014WL006896 NIKITA NITESH SAMARE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 NIKITANITESHSAMARE (000000)
340 VIKRAMGAD MH-02-014-025-001/280
() 		1802014000NRG23210520220397667 21/05/2022 LADAKi JIVAN DHODADE 1802014WL006900 LADAKi JIVAN DHODADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 LADAKiJIVANDHODADE (000000)
341 VIKRAMGAD MH-02-014-025-001/342
() 		1802014000NRG23210520220397696 21/05/2022 Sunita Shantaram Bhagat 1802014WL006900 Sunita Shantaram Bhagat 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SunitaShantaramBhagat (000000)
342 VIKRAMGAD MH-02-014-025-001/358
() 		1802014000NRG23210520220398063 21/05/2022 SAKSHI SUBHASH JADHAV 1802014WL006901 SAKSHI SUBHASH JADHAV 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SAKSHISUBHASHJADHAV (000000)
343 VIKRAMGAD MH-02-014-025-001/358
() 		1802014000NRG23210520220398066 21/05/2022 SANJIVANI KASHINATH JADHAV 1802014WL006901 SANJIVANI KASHINATH JADHAV 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SANJIVANIKASHINATHJADHAV (000000)
344 VIKRAMGAD MH-02-014-025-001/392
() 		1802014000NRG23210520220398076 21/05/2022 JAYVANTI GOPAL RAWATE 1802014WL006901 JAYVANTI GOPAL RAWATE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 JAYVANTIGOPALRAWATE (000000)
345 VIKRAMGAD MH-02-014-025-001/451
() 		1802014000NRG23210520220397735 21/05/2022 NARESH VITTHAL VAYEDA 1802014WL006900 NARESH VITTHAL VAYEDA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 NARESHVITTHALVAYEDA (000000)
346 VIKRAMGAD MH-02-014-025-001/451
() 		1802014000NRG23210520220397736 21/05/2022 RANJANA NAREHS VAYEFDA 1802014WL006900 RANJANA NAREHS VAYEFDA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RANJANANAREHSVAYEFDA (000000)
347 VIKRAMGAD MH-02-014-025-001/495
() 		1802014000NRG23210520220397772 21/05/2022 KASHINATH SHIDVA DOGARKAR 1802014WL006900 KASHINATH SHIDVA DOGARKAR 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 KASHINATHSHIDVADOGARKAR (000000)
348 VIKRAMGAD MH-02-014-025-001/496
() 		1802014000NRG23210520220397776 21/05/2022 SARITA VASANT BARAF 1802014WL006900 SARITA VASANT BARAF 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 SARITAVASANTBARAF (000000)
349 VIKRAMGAD MH-02-014-025-001/496
() 		1802014000NRG23210520220397775 21/05/2022 VASANT LALYA BARAF 1802014WL006900 VASANT LALYA BARAF 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VASANTLALYABARAF (000000)
350 VIKRAMGAD MH-02-014-025-001/500
() 		1802014000NRG23210520220398122 21/05/2022 MAHESH YASHVANT MAHALODE 1802014WL006901 MAHESH YASHVANT MAHALODE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 MAHESHYASHVANTMAHALODE (000000)
351 VIKRAMGAD MH-02-014-025-001/517
() 		1802014000NRG23210520220397796 21/05/2022 DAMU GOVIND BARAF 1802014WL006900 DAMU GOVIND BARAF 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 DAMUGOVINDBARAF (000000)
352 VIKRAMGAD MH-02-014-025-001/519
() 		1802014000NRG23210520220397801 21/05/2022 RANJANA BALU GIMBHAL 1802014WL006900 RANJANA BALU GIMBHAL 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 RANJANABALUGIMBHAL (000000)
353 VIKRAMGAD MH-02-014-025-001/541
() 		1802014000NRG23210520220397812 21/05/2022 CHANDRAKANT YASHWANT KAKAD 1802014WL006900 CHANDRAKANT YASHWANT KAKAD 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 CHANDRAKANTYASHWANTKAKAD (000000)
354 VIKRAMGAD MH-02-014-025-001/542
() 		1802014000NRG23210520220397813 21/05/2022 VINESH BABAN VARTHA 1802014WL006900 VINESH BABAN VARTHA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 VINESHBABANVARTHA (000000)
355 VIKRAMGAD MH-02-014-025-001/545
() 		1802014000NRG23210520220398146 21/05/2022 BHAVNA BHAGVAN PATIL 1802014WL006901 BHAVNA BHAGVAN PATIL 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 BHAVNABHAGVANPATIL (000000)
356 VIKRAMGAD MH-02-014-025-001/552
() 		1802014000NRG23210520220398150 21/05/2022 KARAN BHAGWAN THAKRE 1802014WL006901 KARAN BHAGWAN THAKRE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 KARANBHAGWANTHAKRE (000000)
357 VIKRAMGAD MH-02-014-025-001/572
() 		1802014000NRG23210520220398158 21/05/2022 SHARMILA SANTOSH SAMBARE 1802014WL006901 SHARMILA SANTOSH SAMBARE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SHARMILASANTOSHSAMBARE (000000)
358 VIKRAMGAD MH-02-014-025-001/605
() 		1802014000NRG23210520220398160 21/05/2022 SWARA SANDIP HEMADA 1802014WL006901 SWARA SANDIP HEMADA 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 SWARASANDIPHEMADA (000000)
359 VIKRAMGAD MH-02-014-025-001/616
() 		1802014000NRG23210520220397883 21/05/2022 KIRTI KIRAN BHAGAT 1802014WL006900 KIRTI KIRAN BHAGAT 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 KIRTIKIRANBHAGAT (000000)
360 VIKRAMGAD MH-02-014-025-001/92
() 		1802014000NRG23210520220398198 21/05/2022 KAILAS BARKHU RAVATE 1802014WL006901 KAILAS BARKHU RAVATE 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 KAILASBARKHURAVATE (000000)
361 VIKRAMGAD MH-02-014-025-001/99
() 		1802014000NRG23210520220398199 21/05/2022 PRAKASH DATTHU CHABKE 1802014WL006901 PRAKASH DATTHU CHABKE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000785023 PRAKASHDATTHUCHABKE (000000)
362 VIKRAMGAD MH-02-014-025-002/531
() 		1802014000NRG23210520220396673 21/05/2022 Suvarna Sudam Sutar 1802014WL006897 Suvarna Sudam Sutar 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 SuvarnaSudamSutar (000000)
363 VIKRAMGAD MH-02-014-025-002/91
() 		1802014000NRG23210520220398201 21/05/2022 ZIPAR SINDWAR VEDGA 1802014WL006901 ZIPAR SINDWAR VEDGA 00051 MAHB0000429 768 768 Processed 26/05/2022 000785023 ZIPARSINDWARVEDGA (000000)
364 VIKRAMGAD MH-02-014-025-003/15
() 		1802014000NRG23210520220396685 21/05/2022 KHATYA BARKYA GADAG 1802014WL006897 KHATYA BARKYA GADAG 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 KHATYABARKYAGADAG (000000)
365 VIKRAMGAD MH-02-014-025-003/17
() 		1802014000NRG23210520220396690 21/05/2022 PRAMILA SANDIP DHADPI 1802014WL006897 PRAMILA SANDIP DHADPI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 PRAMILASANDIPDHADPI (000000)
366 VIKRAMGAD MH-02-014-025-003/2
() 		1802014000NRG23210520220396696 21/05/2022 LADKAY RAMA DUMADA 1802014WL006897 LADKAY RAMA DUMADA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 LADKAYRAMADUMADA (000000)
367 VIKRAMGAD MH-02-014-025-003/30
() 		1802014000NRG23210520220396720 21/05/2022 MANULA ASHOK GOVARI 1802014WL006897 MANULA ASHOK GOVARI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 MANULAASHOKGOVARI (000000)
368 VIKRAMGAD MH-02-014-025-003/40
() 		1802014000NRG23210520220396739 21/05/2022 PRASAD BALU DHADPI 1802014WL006897 PRASAD BALU DHADPI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 PRASADBALUDHADPI (000000)
369 VIKRAMGAD MH-02-014-025-003/42
() 		1802014000NRG23210520220396740 21/05/2022 KAMLAKAR VAJYA DUMADA 1802014WL006897 KAMLAKAR VAJYA DUMADA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 KAMLAKARVAJYADUMADA (000000)
370 VIKRAMGAD MH-02-014-025-003/422
() 		1802014000NRG23210520220396747 21/05/2022 Balaram Tukaram Dhadpi 1802014WL006897 Balaram Tukaram Dhadpi 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 BalaramTukaramDhadpi (000000)
371 VIKRAMGAD MH-02-014-025-003/448
() 		1802014000NRG23210520220396771 21/05/2022 SURESH KANHA DUMADA 1802014WL006897 SURESH KANHA DUMADA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 SURESHKANHADUMADA (000000)
372 VIKRAMGAD MH-02-014-025-003/449
() 		1802014000NRG23210520220396773 21/05/2022 CHANDU RAGHUNATH LAHANGE 1802014WL006897 CHANDU RAGHUNATH LAHANGE 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 CHANDURAGHUNATHLAHANGE (000000)
373 VIKRAMGAD MH-02-014-025-003/453
() 		1802014000NRG23210520220396777 21/05/2022 RAJU SHANKAR TARE 1802014WL006897 RAJU SHANKAR TARE 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 RAJUSHANKARTARE (000000)
374 VIKRAMGAD MH-02-014-025-003/467
() 		1802014000NRG23210520220396800 21/05/2022 MUKESH NAKUL DUMADA 1802014WL006897 MUKESH NAKUL DUMADA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 MUKESHNAKULDUMADA (000000)
375 VIKRAMGAD MH-02-014-025-003/469
() 		1802014000NRG23210520220396801 21/05/2022 PINTU SHANKAR GADAG 1802014WL006897 PINTU SHANKAR GADAG 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 PINTUSHANKARGADAG (000000)
376 VIKRAMGAD MH-02-014-025-003/470
() 		1802014000NRG23210520220396805 21/05/2022 BHOIR VINOD VINATI 1802014WL006897 BHOIR VINOD VINATI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 BHOIRVINODVINATI (000000)
377 VIKRAMGAD MH-02-014-025-003/483
() 		1802014000NRG23210520220396814 21/05/2022 Riya Ravindra Govari 1802014WL006897 Riya Ravindra Govari 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 RiyaRavindraGovari (000000)
378 VIKRAMGAD MH-02-014-025-003/485
() 		1802014000NRG23210520220396815 21/05/2022 RANJANA VISHVAS DUMADA 1802014WL006897 RANJANA VISHVAS DUMADA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 RANJANAVISHVASDUMADA (000000)
379 VIKRAMGAD MH-02-014-025-003/49
() 		1802014000NRG23210520220396818 21/05/2022 Ananti Arjun Gadag 1802014WL006897 Ananti Arjun Gadag 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000785023 AnantiArjunGadag (000000)
380 VIKRAMGAD MH-02-014-025-003/491
() 		1802014000NRG23210520220396820 21/05/2022 NISHANT NAVANATH JADHAV 1802014WL006897 NISHANT NAVANATH JADHAV 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 NISHANTNAVANATHJADHAV (000000)
381 VIKRAMGAD MH-02-014-025-003/6
() 		1802014000NRG23210520220396842 21/05/2022 SAITRI SAINATH GADAG 1802014WL006897 SAITRI SAINATH GADAG 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000785023 SAITRISAINATHGADAG (000000)
382 VIKRAMGAD MH-35-014-019-002/632
() 		1802014000NRG23210520220396250 21/05/2022 SAGAR ARUN BHUJADE 1802014WL006893 SAGAR ARUN BHUJADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000785023 SAGARARUNBHUJADE (000000)
SubTotal 271592 271592
383 VIKRAMGAD MH-02-014-021-002/193
() 		1802014000NRG23210520220398307 21/05/2022 Saguni Mahadu Borase 1802014WL006902 Saguni Mahadu Borase 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000785023 SaguniMahaduBorase (000000)
384 VIKRAMGAD MH-02-014-021-002/197
() 		1802014000NRG23210520220398315 21/05/2022 SADU LAXAMAN TOKARE 1802014WL006902 SADU LAXAMAN TOKARE 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000785023 SADULAXAMANTOKARE (000000)
385 VIKRAMGAD MH-02-014-021-002/22
() 		1802014000NRG23210520220398336 21/05/2022 NARMADA BHAGVAN GABHALI 1802014WL006902 NARMADA BHAGVAN GABHALI 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000785023 NARMADABHAGVANGABHALI (000000)
386 VIKRAMGAD MH-02-014-021-002/235
() 		1802014000NRG23210520220398352 21/05/2022 Kavita shankar Mahale 1802014WL006902 Kavita shankar Mahale 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000785023 KavitashankarMahale (000000)
SubTotal 4960 4960
387 VIKRAMGAD MH-02-014-015-004/101
() 		1802014000NRG23210520220400986 21/05/2022 ACHAL RAJENDRA JADHAV 1802014WL006908 ACHAL RAJENDRA JADHAV 00051 MAHB0000712 1536 1536 Processed 26/05/2022 000785023 ACHALRAJENDRAJADHAV (000000)
SubTotal 1536 1536
388 VIKRAMGAD MH-02-014-015-004/1
() 		1802014000NRG23210520220400957 21/05/2022 SURESH TUKARAM KADU 1802014WL006908 SURESH TUKARAM KADU 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SURESHTUKARAMKADU (000000)
389 VIKRAMGAD MH-02-014-015-004/10
() 		1802014000NRG23210520220400969 21/05/2022 MANDA BALU CHAUDHARI 1802014WL006908 MANDA BALU CHAUDHARI 00051 MAHB0000920 1280 1280 Processed 26/05/2022 000785023 MANDABALUCHAUDHARI (000000)
390 VIKRAMGAD MH-02-014-015-004/108
() 		1802014000NRG23210520220401012 21/05/2022 ANITA AJAY JADHAV 1802014WL006908 ANITA AJAY JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 ANITAAJAYJADHAV (000000)
391 VIKRAMGAD MH-02-014-015-004/119
() 		1802014000NRG23210520220401046 21/05/2022 MAVJI RAGHU JADHAV 1802014WL006908 MAVJI RAGHU JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 MAVJIRAGHUJADHAV (000000)
392 VIKRAMGAD MH-02-014-015-004/120
() 		1802014000NRG23210520220401057 21/05/2022 GITA HANIT PARDHI 1802014WL006908 GITA HANIT PARDHI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 GITAHANITPARDHI (000000)
393 VIKRAMGAD MH-02-014-015-004/123
() 		1802014000NRG23210520220401066 21/05/2022 MAYURI MAHENDRA BHOIR 1802014WL006908 MAYURI MAHENDRA BHOIR 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 MAYURIMAHENDRABHOIR (000000)
394 VIKRAMGAD MH-02-014-015-004/15
() 		1802014000NRG23210520220401143 21/05/2022 GURUNATH SONU CHAUDHARI 1802014WL006908 GURUNATH SONU CHAUDHARI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 GURUNATHSONUCHAUDHARI (000000)
395 VIKRAMGAD MH-02-014-015-004/18
() 		1802014000NRG23210520220401162 21/05/2022 KALPESH VASANT JADHAV 1802014WL006908 KALPESH VASANT JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 KALPESHVASANTJADHAV (000000)
396 VIKRAMGAD MH-02-014-015-004/18
() 		1802014000NRG23210520220401161 21/05/2022 SUMAN VASANT JADHAV 1802014WL006908 SUMAN VASANT JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SUMANVASANTJADHAV (000000)
397 VIKRAMGAD MH-02-014-015-004/21
() 		1802014000NRG23210520220401185 21/05/2022 BHARTI MANGESH JADHAV 1802014WL006908 BHARTI MANGESH JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 BHARTIMANGESHJADHAV (000000)
398 VIKRAMGAD MH-02-014-015-004/25
() 		1802014000NRG23210520220401197 21/05/2022 DHANRAJ HARI BHOIR 1802014WL006908 DHANRAJ HARI BHOIR 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 DHANRAJHARIBHOIR (000000)
399 VIKRAMGAD MH-02-014-015-004/28
() 		1802014000NRG23210520220401224 21/05/2022 SANJAY MADHUKAR JADHAV 1802014WL006908 SANJAY MADHUKAR JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SANJAYMADHUKARJADHAV (000000)
400 VIKRAMGAD MH-02-014-015-004/28
() 		1802014000NRG23210520220401225 21/05/2022 SUMITRA EKNATH JADHAV 1802014WL006908 SUMITRA EKNATH JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SUMITRAEKNATHJADHAV (000000)
401 VIKRAMGAD MH-02-014-015-004/3
() 		1802014000NRG23210520220401236 21/05/2022 ANIL SHRAVAN CHAUDHARI 1802014WL006908 ANIL SHRAVAN CHAUDHARI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 ANILSHRAVANCHAUDHARI (000000)
402 VIKRAMGAD MH-02-014-015-004/30
() 		1802014000NRG23210520220401239 21/05/2022 USHA RAMCHNDRA CHAUDHARI 1802014WL006908 USHA RAMCHNDRA CHAUDHARI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 USHARAMCHNDRACHAUDHARI (000000)
403 VIKRAMGAD MH-02-014-015-004/31
() 		1802014000NRG23210520220401244 21/05/2022 MALATI KRISHNA BANDE 1802014WL006908 MALATI KRISHNA BANDE 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 MALATIKRISHNABANDE (000000)
404 VIKRAMGAD MH-02-014-015-004/36
() 		1802014000NRG23210520220401264 21/05/2022 KALPANA VILAS KINDARA 1802014WL006908 KALPANA VILAS KINDARA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 KALPANAVILASKINDARA (000000)
405 VIKRAMGAD MH-02-014-015-004/36
() 		1802014000NRG23210520220401263 21/05/2022 VILAS RAMU KINDARA 1802014WL006908 VILAS RAMU KINDARA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 VILASRAMUKINDARA (000000)
406 VIKRAMGAD MH-02-014-015-004/400
() 		1802014000NRG23210520220401285 21/05/2022 ASHA GANESH GAVIT 1802014WL006908 ASHA GANESH GAVIT 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 ASHAGANESHGAVIT (000000)
407 VIKRAMGAD MH-02-014-015-004/400
() 		1802014000NRG23210520220401284 21/05/2022 GANESH LAXMAN GAVIT 1802014WL006908 GANESH LAXMAN GAVIT 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 GANESHLAXMANGAVIT (000000)
408 VIKRAMGAD MH-02-014-015-004/403
() 		1802014000NRG23210520220401294 21/05/2022 VENU DAYANAND GAVIT 1802014WL006908 VENU DAYANAND GAVIT 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 VENUDAYANANDGAVIT (000000)
409 VIKRAMGAD MH-02-014-015-004/404
() 		1802014000NRG23210520220401297 21/05/2022 PUNAM VASANT KINDARA 1802014WL006908 PUNAM VASANT KINDARA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 PUNAMVASANTKINDARA (000000)
410 VIKRAMGAD MH-02-014-015-004/41
() 		1802014000NRG23210520220401320 21/05/2022 ANANTA RAGHU KHANDARA 1802014WL006908 ANANTA RAGHU KHANDARA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 ANANTARAGHUKHANDARA (000000)
411 VIKRAMGAD MH-02-014-015-004/55
() 		1802014000NRG23210520220401375 21/05/2022 SAVITA JANU KHADARA 1802014WL006908 SAVITA JANU KHADARA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SAVITAJANUKHADARA (000000)
412 VIKRAMGAD MH-02-014-015-004/56
() 		1802014000NRG23210520220401385 21/05/2022 SONU RAMA CHOUDHARI 1802014WL006908 SONU RAMA CHOUDHARI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SONURAMACHOUDHARI (000000)
413 VIKRAMGAD MH-02-014-015-004/58
() 		1802014000NRG23210520220401393 21/05/2022 HANIT DAMU PARDHI 1802014WL006908 HANIT DAMU PARDHI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 HANITDAMUPARDHI (000000)
414 VIKRAMGAD MH-02-014-015-004/69
() 		1802014000NRG23210520220401451 21/05/2022 SUMITRA CHANDAR MAHALA 1802014WL006908 SUMITRA CHANDAR MAHALA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SUMITRACHANDARMAHALA (000000)
415 VIKRAMGAD MH-02-014-015-004/83
() 		1802014000NRG23210520220401536 21/05/2022 MANOHAR VISHNU MAHALE 1802014WL006908 MANOHAR VISHNU MAHALE 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 MANOHARVISHNUMAHALE (000000)
416 VIKRAMGAD MH-02-014-015-004/85
() 		1802014000NRG23210520220401540 21/05/2022 UDDESH BABAN MAHALA 1802014WL006908 UDDESH BABAN MAHALA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 UDDESHBABANMAHALA (000000)
417 VIKRAMGAD MH-02-014-015-004/87
() 		1802014000NRG23210520220401550 21/05/2022 BHAVESH DHAVLU JADHAV 1802014WL006908 BHAVESH DHAVLU JADHAV 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 BHAVESHDHAVLUJADHAV (000000)
418 VIKRAMGAD MH-02-014-015-004/91
() 		1802014000NRG23210520220401568 21/05/2022 SARIKA CHINTAMAN KAKAVA 1802014WL006908 SARIKA CHINTAMAN KAKAVA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 SARIKACHINTAMANKAKAVA (000000)
419 VIKRAMGAD MH-02-014-015-004/99
() 		1802014000NRG23210520220401601 21/05/2022 MANOJ KAMALYA KINDARA 1802014WL006908 MANOJ KAMALYA KINDARA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 MANOJKAMALYAKINDARA (000000)
420 VIKRAMGAD MH-02-014-015-004/99
() 		1802014000NRG23210520220401602 21/05/2022 MIRA MANOJ KINDARA 1802014WL006908 MIRA MANOJ KINDARA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 MIRAMANOJKINDARA (000000)
421 VIKRAMGAD MH-02-014-025-001/109
() 		1802014000NRG23210520220397905 21/05/2022 ARUNA ATMARAM SUTAR 1802014WL006901 ARUNA ATMARAM SUTAR 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000785023 ARUNAATMARAMSUTAR (000000)
SubTotal 51968 51968
422 VIKRAMGAD MH-02-014-025-003/65
() 		1802014000NRG23210520220396845 21/05/2022 ROSHAN RAMDAS LAHANGE 1802014WL006897 ROSHAN RAMDAS LAHANGE 00051 MAHB0001123 1488 1488 Processed 26/05/2022 000785023 ROSHANRAMDASLAHANGE (000000)
SubTotal 1488 1488
423 VIKRAMGAD MH-02-014-025-001/10
() 		1802014000NRG23210520220397895 21/05/2022 SAKSHI SANDIP THAKRE 1802014WL006901 SAKSHI SANDIP THAKRE 00176 IDIB000M627 512 512 Processed 26/05/2022 000785023 SAKSHISANDIPTHAKRE (000000)
424 VIKRAMGAD MH-02-014-025-001/118
() 		1802014000NRG23210520220397926 21/05/2022 SUCHITA SURESH RAVTE 1802014WL006901 SUCHITA SURESH RAVTE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 SUCHITASURESHRAVTE (000000)
425 VIKRAMGAD MH-02-014-025-001/119
() 		1802014000NRG23210520220397935 21/05/2022 SARITA ANKUSH RAVTE 1802014WL006901 SARITA ANKUSH RAVTE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 SARITAANKUSHRAVTE (000000)
426 VIKRAMGAD MH-02-014-025-001/121
() 		1802014000NRG23210520220397582 21/05/2022 BABITA BALKRUSH RAVTE 1802014WL006900 BABITA BALKRUSH RAVTE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 BABITABALKRUSHRAVTE (000000)
427 VIKRAMGAD MH-02-014-025-001/126
() 		1802014000NRG23210520220397941 21/05/2022 ANKITA ANKUSHA KADAV 1802014WL006901 ANKITA ANKUSHA KADAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 ANKITAANKUSHAKADAV (000000)
428 VIKRAMGAD MH-02-014-025-001/126
() 		1802014000NRG23210520220397940 21/05/2022 PRIYANKA PRAVIN KADAV 1802014WL006901 PRIYANKA PRAVIN KADAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 PRIYANKAPRAVINKADAV (000000)
429 VIKRAMGAD MH-02-014-025-001/126
() 		1802014000NRG23210520220397939 21/05/2022 RANJNA RAJENDR KADAV 1802014WL006901 RANJNA RAJENDR KADAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 RANJNARAJENDRKADAV (000000)
430 VIKRAMGAD MH-02-014-025-001/128
() 		1802014000NRG23210520220397952 21/05/2022 ASMITA ASHOK VEDGA 1802014WL006901 ASMITA ASHOK VEDGA 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 ASMITAASHOKVEDGA (000000)
431 VIKRAMGAD MH-02-014-025-001/133
() 		1802014000NRG23210520220396554 21/05/2022 KANCHANA MARVAT BHAGAT 1802014WL006896 KANCHANA MARVAT BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 KANCHANAMARVATBHAGAT (000000)
432 VIKRAMGAD MH-02-014-025-001/138
() 		1802014000NRG23210520220396560 21/05/2022 PUSHPA PANDURANG SAMBARE 1802014WL006896 PUSHPA PANDURANG SAMBARE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 PUSHPAPANDURANGSAMBARE (000000)
433 VIKRAMGAD MH-02-014-025-001/140
() 		1802014000NRG23210520220396564 21/05/2022 AJANI BABU SAMBARE 1802014WL006896 AJANI BABU SAMBARE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 AJANIBABUSAMBARE (000000)
434 VIKRAMGAD MH-02-014-025-001/149
() 		1802014000NRG23210520220396576 21/05/2022 SWAPNALI SADANAND BHAGAT 1802014WL006896 SWAPNALI SADANAND BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 SWAPNALISADANANDBHAGAT (000000)
435 VIKRAMGAD MH-02-014-025-001/157
() 		1802014000NRG23210520220397988 21/05/2022 SUGNDHA SUDAM RAVTE 1802014WL006901 SUGNDHA SUDAM RAVTE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 SUGNDHASUDAMRAVTE (000000)
436 VIKRAMGAD MH-02-014-025-001/188
() 		1802014000NRG23210520220396597 21/05/2022 ARUN RAGHUNATH BHAGAT 1802014WL006896 ARUN RAGHUNATH BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 ARUNRAGHUNATHBHAGAT (000000)
437 VIKRAMGAD MH-02-014-025-001/188
() 		1802014000NRG23210520220396596 21/05/2022 ARUNA ARUN BHAGT 1802014WL006896 ARUNA ARUN BHAGT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 ARUNAARUNBHAGT (000000)
438 VIKRAMGAD MH-02-014-025-001/197
() 		1802014000NRG23210520220396603 21/05/2022 NIRMALA VAMAN BHAGAT 1802014WL006896 NIRMALA VAMAN BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 NIRMALAVAMANBHAGAT (000000)
439 VIKRAMGAD MH-02-014-025-001/197
() 		1802014000NRG23210520220396604 21/05/2022 PRAMILA BALARAM BHAGAT 1802014WL006896 PRAMILA BALARAM BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 PRAMILABALARAMBHAGAT (000000)
440 VIKRAMGAD MH-02-014-025-001/202
() 		1802014000NRG23210520220398002 21/05/2022 BAYAJU SURESH PADAVALE 1802014WL006901 BAYAJU SURESH PADAVALE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 BAYAJUSURESHPADAVALE (000000)
441 VIKRAMGAD MH-02-014-025-001/210
() 		1802014000NRG23210520220398004 21/05/2022 PRIYANKA PRAKASH PAWAR 1802014WL006901 PRIYANKA PRAKASH PAWAR 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 PRIYANKAPRAKASHPAWAR (000000)
442 VIKRAMGAD MH-02-014-025-001/223
() 		1802014000NRG23210520220396610 21/05/2022 MANJULA RAMESH SAMBARE 1802014WL006896 MANJULA RAMESH SAMBARE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 MANJULARAMESHSAMBARE (000000)
443 VIKRAMGAD MH-02-014-025-001/229
() 		1802014000NRG23210520220396657 21/05/2022 SUNITA SUNIL THAKARE 1802014WL006897 SUNITA SUNIL THAKARE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 SUNITASUNILTHAKARE (000000)
444 VIKRAMGAD MH-02-014-025-001/248
() 		1802014000NRG23210520220396617 21/05/2022 ALKA UMESH BHAGAT 1802014WL006896 ALKA UMESH BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 ALKAUMESHBHAGAT (000000)
445 VIKRAMGAD MH-02-014-025-001/249
() 		1802014000NRG23210520220396619 21/05/2022 BARKHU BALU JADHAV 1802014WL006896 BARKHU BALU JADHAV 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 BARKHUBALUJADHAV (000000)
446 VIKRAMGAD MH-02-014-025-001/293
() 		1802014000NRG23210520220396625 21/05/2022 MANJULA RAMU BHAGAT 1802014WL006896 MANJULA RAMU BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 MANJULARAMUBHAGAT (000000)
447 VIKRAMGAD MH-02-014-025-001/307
() 		1802014000NRG23210520220397681 21/05/2022 CHANYA GOVIND BARAF 1802014WL006900 CHANYA GOVIND BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 CHANYAGOVINDBARAF (000000)
448 VIKRAMGAD MH-02-014-025-001/307
() 		1802014000NRG23210520220397683 21/05/2022 SAYMAN CHANYA BARAF 1802014WL006900 SAYMAN CHANYA BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 SAYMANCHANYABARAF (000000)
449 VIKRAMGAD MH-02-014-025-001/336
() 		1802014000NRG23210520220398049 21/05/2022 JAYESH KALURAM BHOYE 1802014WL006901 JAYESH KALURAM BHOYE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 JAYESHKALURAMBHOYE (000000)
450 VIKRAMGAD MH-02-014-025-001/34
() 		1802014000NRG23210520220398051 21/05/2022 MALTI MADHUKAR GHATAL 1802014WL006901 MALTI MADHUKAR GHATAL 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 MALTIMADHUKARGHATAL (000000)
451 VIKRAMGAD MH-02-014-025-001/341
() 		1802014000NRG23210520220397694 21/05/2022 YAMUNA MADHU DHODADE 1802014WL006900 YAMUNA MADHU DHODADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 YAMUNAMADHUDHODADE (000000)
452 VIKRAMGAD MH-02-014-025-001/344
() 		1802014000NRG23210520220397697 21/05/2022 SUNAND LADKYA PADEKAR 1802014WL006900 SUNAND LADKYA PADEKAR 00176 IDIB000M627 1280 1280 Processed 26/05/2022 000785023 SUNANDLADKYAPADEKAR (000000)
453 VIKRAMGAD MH-02-014-025-001/345
() 		1802014000NRG23210520220398054 21/05/2022 AKSHAD ANKUSH HEMADA 1802014WL006901 AKSHAD ANKUSH HEMADA 00176 IDIB000M627 512 512 Processed 26/05/2022 000785023 AKSHADANKUSHHEMADA (000000)
454 VIKRAMGAD MH-02-014-025-001/349
() 		1802014000NRG23210520220397703 21/05/2022 SHARMILA SANDIP THAKARE 1802014WL006900 SHARMILA SANDIP THAKARE 00176 IDIB000M627 1280 1280 Processed 26/05/2022 000785023 SHARMILASANDIPTHAKARE (000000)
455 VIKRAMGAD MH-02-014-025-001/350
() 		1802014000NRG23210520220398058 21/05/2022 BHAVNA BHAGVANA JADHAV 1802014WL006901 BHAVNA BHAGVANA JADHAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 BHAVNABHAGVANAJADHAV (000000)
456 VIKRAMGAD MH-02-014-025-001/358
() 		1802014000NRG23210520220398064 21/05/2022 Chaitanya Nivas jadhav 1802014WL006901 Chaitanya Nivas jadhav 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 ChaitanyaNivasjadhav (000000)
457 VIKRAMGAD MH-02-014-025-001/358
() 		1802014000NRG23210520220398065 21/05/2022 NETRA NIVAS JADHAV 1802014WL006901 NETRA NIVAS JADHAV 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 NETRANIVASJADHAV (000000)
458 VIKRAMGAD MH-02-014-025-001/373
() 		1802014000NRG23210520220396658 21/05/2022 ASMITA BABAN THAKARE 1802014WL006897 ASMITA BABAN THAKARE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 ASMITABABANTHAKARE (000000)
459 VIKRAMGAD MH-02-014-025-001/448
() 		1802014000NRG23210520220398088 21/05/2022 TEJAL SURESH SUTAR 1802014WL006901 TEJAL SURESH SUTAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 TEJALSURESHSUTAR (000000)
460 VIKRAMGAD MH-02-014-025-001/455
() 		1802014000NRG23210520220398094 21/05/2022 SARIKA SUNIL HUMAN 1802014WL006901 SARIKA SUNIL HUMAN 00176 IDIB000M627 1280 1280 Processed 26/05/2022 000785023 SARIKASUNILHUMAN (000000)
461 VIKRAMGAD MH-02-014-025-001/456
() 		1802014000NRG23210520220398097 21/05/2022 PRADIP RAMCHNDRA VEDGA 1802014WL006901 PRADIP RAMCHNDRA VEDGA 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 PRADIPRAMCHNDRAVEDGA (000000)
462 VIKRAMGAD MH-02-014-025-001/464
() 		1802014000NRG23210520220398109 21/05/2022 MANISHA MANOJ JADHAV 1802014WL006901 MANISHA MANOJ JADHAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 MANISHAMANOJJADHAV (000000)
463 VIKRAMGAD MH-02-014-025-001/477
() 		1802014000NRG23210520220397743 21/05/2022 DARSHANA RAVINDRA DHODADE 1802014WL006900 DARSHANA RAVINDRA DHODADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 DARSHANARAVINDRADHODADE (000000)
464 VIKRAMGAD MH-02-014-025-001/478
() 		1802014000NRG23210520220397745 21/05/2022 DVARKALA KAILAS BHAGAT 1802014WL006900 DVARKALA KAILAS BHAGAT 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 DVARKALAKAILASBHAGAT (000000)
465 VIKRAMGAD MH-02-014-025-001/48
() 		1802014000NRG23210520220398113 21/05/2022 NIRMALA VISHNU BARAF 1802014WL006901 NIRMALA VISHNU BARAF 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 NIRMALAVISHNUBARAF (000000)
466 VIKRAMGAD MH-02-014-025-001/480
() 		1802014000NRG23210520220398117 21/05/2022 SAVITA RAVINDRA HUMAN 1802014WL006901 SAVITA RAVINDRA HUMAN 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 SAVITARAVINDRAHUMAN (000000)
467 VIKRAMGAD MH-02-014-025-001/488
() 		1802014000NRG23210520220398118 21/05/2022 VAISHALI VISHWAS RAVTE 1802014WL006901 VAISHALI VISHWAS RAVTE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 VAISHALIVISHWASRAVTE (000000)
468 VIKRAMGAD MH-02-014-025-001/491
() 		1802014000NRG23210520220397758 21/05/2022 JAYVANTI LAXUMAN GHATAL 1802014WL006900 JAYVANTI LAXUMAN GHATAL 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 JAYVANTILAXUMANGHATAL (000000)
469 VIKRAMGAD MH-02-014-025-001/492
() 		1802014000NRG23210520220397764 21/05/2022 SARITA SANTOSH DOGARKAR 1802014WL006900 SARITA SANTOSH DOGARKAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 SARITASANTOSHDOGARKAR (000000)
470 VIKRAMGAD MH-02-014-025-001/494
() 		1802014000NRG23210520220397768 21/05/2022 RASIKA RANSHYA BARAF 1802014WL006900 RASIKA RANSHYA BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 RASIKARANSHYABARAF (000000)
471 VIKRAMGAD MH-02-014-025-001/497
() 		1802014000NRG23210520220397777 21/05/2022 PANDURANG LAXUMAN MALKARI 1802014WL006900 PANDURANG LAXUMAN MALKARI 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 PANDURANGLAXUMANMALKARI (000000)
472 VIKRAMGAD MH-02-014-025-001/497
() 		1802014000NRG23210520220397778 21/05/2022 VIMAL PANDURANG MALKARI 1802014WL006900 VIMAL PANDURANG MALKARI 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 VIMALPANDURANGMALKARI (000000)
473 VIKRAMGAD MH-02-014-025-001/498
() 		1802014000NRG23210520220398119 21/05/2022 SUNIL MADHAV CHABALE 1802014WL006901 SUNIL MADHAV CHABALE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 SUNILMADHAVCHABALE (000000)
474 VIKRAMGAD MH-02-014-025-001/498
() 		1802014000NRG23210520220398120 21/05/2022 SUNITA SUNIL CHAMBAKE 1802014WL006901 SUNITA SUNIL CHAMBAKE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 SUNITASUNILCHAMBAKE (000000)
475 VIKRAMGAD MH-02-014-025-001/499
() 		1802014000NRG23210520220397781 21/05/2022 BHAGESHRI BHIWA DOGARKAR 1802014WL006900 BHAGESHRI BHIWA DOGARKAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 BHAGESHRIBHIWADOGARKAR (000000)
476 VIKRAMGAD MH-02-014-025-001/50
() 		1802014000NRG23210520220398121 21/05/2022 SUMITRA BHAURAV HUMAN 1802014WL006901 SUMITRA BHAURAV HUMAN 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 SUMITRABHAURAVHUMAN (000000)
477 VIKRAMGAD MH-02-014-025-001/517
() 		1802014000NRG23210520220397798 21/05/2022 ROBIN DAMU BARAF 1802014WL006900 ROBIN DAMU BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 ROBINDAMUBARAF (000000)
478 VIKRAMGAD MH-02-014-025-001/521
() 		1802014000NRG23210520220398126 21/05/2022 MINA CHINTAMAN GADAG 1802014WL006901 MINA CHINTAMAN GADAG 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 MINACHINTAMANGADAG (000000)
479 VIKRAMGAD MH-02-014-025-001/524
() 		1802014000NRG23210520220398127 21/05/2022 VIPITA VIPIN SHELKE 1802014WL006901 VIPITA VIPIN SHELKE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 VIPITAVIPINSHELKE (000000)
480 VIKRAMGAD MH-02-014-025-001/551
() 		1802014000NRG23210520220397824 21/05/2022 RAJU SADU DHODADE 1802014WL006900 RAJU SADU DHODADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 RAJUSADUDHODADE (000000)
481 VIKRAMGAD MH-02-014-025-001/553
() 		1802014000NRG23210520220397827 21/05/2022 PANDURANG ANANTA BHAGAT 1802014WL006900 PANDURANG ANANTA BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 PANDURANGANANTABHAGAT (000000)
482 VIKRAMGAD MH-02-014-025-001/553
() 		1802014000NRG23210520220397828 21/05/2022 PRAMILA PANDURANG BHAGAT 1802014WL006900 PRAMILA PANDURANG BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 PRAMILAPANDURANGBHAGAT (000000)
483 VIKRAMGAD MH-02-014-025-001/577
() 		1802014000NRG23210520220397841 21/05/2022 RAVINA CHANDU LABADE 1802014WL006900 RAVINA CHANDU LABADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 RAVINACHANDULABADE (000000)
484 VIKRAMGAD MH-02-014-025-001/584
() 		1802014000NRG23210520220397847 21/05/2022 GANGI GAJANAN PADEKAR 1802014WL006900 GANGI GAJANAN PADEKAR 00176 IDIB000M627 512 512 Processed 26/05/2022 000785023 GANGIGAJANANPADEKAR (000000)
485 VIKRAMGAD MH-02-014-025-001/588
() 		1802014000NRG23210520220397854 21/05/2022 janhvi jitendra sambare 1802014WL006900 janhvi jitendra sambare 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 janhvijitendrasambare (000000)
486 VIKRAMGAD MH-02-014-025-001/589
() 		1802014000NRG23210520220397858 21/05/2022 sangita sanjay dhodade 1802014WL006900 sangita sanjay dhodade 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 sangitasanjaydhodade (000000)
487 VIKRAMGAD MH-02-014-025-001/589
() 		1802014000NRG23210520220397857 21/05/2022 sanjay vanasha dhodade 1802014WL006900 sanjay vanasha dhodade 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 sanjayvanashadhodade (000000)
488 VIKRAMGAD MH-02-014-025-001/592
() 		1802014000NRG23210520220397868 21/05/2022 NIKITA SHANTARAM VARTHA 1802014WL006900 NIKITA SHANTARAM VARTHA 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 NIKITASHANTARAMVARTHA (000000)
489 VIKRAMGAD MH-02-014-025-001/601
() 		1802014000NRG23210520220397872 21/05/2022 YOGITA YOGESH BHAGT 1802014WL006900 YOGITA YOGESH BHAGT 00176 IDIB000M627 1280 1280 Processed 26/05/2022 000785023 YOGITAYOGESHBHAGT (000000)
490 VIKRAMGAD MH-02-014-025-001/61
() 		1802014000NRG23210520220398165 21/05/2022 DARSHANA DYANAD VEDAGA 1802014WL006901 DARSHANA DYANAD VEDAGA 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 DARSHANADYANADVEDAGA (000000)
491 VIKRAMGAD MH-02-014-025-001/610
() 		1802014000NRG23210520220398166 21/05/2022 RIYA ROHIDAS MAHALODE 1802014WL006901 RIYA ROHIDAS MAHALODE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 RIYAROHIDASMAHALODE (000000)
492 VIKRAMGAD MH-02-014-025-001/62
() 		1802014000NRG23210520220398168 21/05/2022 RAJESH MADHUKAR VEDGA 1802014WL006901 RAJESH MADHUKAR VEDGA 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 RAJESHMADHUKARVEDGA (000000)
493 VIKRAMGAD MH-02-014-025-001/622
() 		1802014000NRG23210520220398169 21/05/2022 GITA GURUNATH JADHAV 1802014WL006901 GITA GURUNATH JADHAV 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 GITAGURUNATHJADHAV (000000)
494 VIKRAMGAD MH-02-014-025-001/626
() 		1802014000NRG23210520220398170 21/05/2022 VISHAL SUNIL TARE 1802014WL006901 VISHAL SUNIL TARE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 VISHALSUNILTARE (000000)
495 VIKRAMGAD MH-02-014-025-001/637
() 		1802014000NRG23210520220398172 21/05/2022 TAKDIR RAJU BHOYE 1802014WL006901 TAKDIR RAJU BHOYE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 TAKDIRRAJUBHOYE (000000)
496 VIKRAMGAD MH-02-014-025-001/644
() 		1802014000NRG23210520220397886 21/05/2022 JAGRUTI SUKRYA LABDE 1802014WL006900 JAGRUTI SUKRYA LABDE 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 JAGRUTISUKRYALABDE (000000)
497 VIKRAMGAD MH-02-014-025-001/80
() 		1802014000NRG23210520220397891 21/05/2022 SUNITA SANTOSH SHELAR 1802014WL006900 SUNITA SANTOSH SHELAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000785023 SUNITASANTOSHSHELAR (000000)
498 VIKRAMGAD MH-02-014-025-001/86
() 		1802014000NRG23210520220398185 21/05/2022 YADAV KASHINATH ADHIKARI 1802014WL006901 YADAV KASHINATH ADHIKARI 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 YADAVKASHINATHADHIKARI (000000)
499 VIKRAMGAD MH-02-014-025-001/91
() 		1802014000NRG23210520220398195 21/05/2022 VIDHYA DINESH MHALODA 1802014WL006901 VIDHYA DINESH MHALODA 00176 IDIB000M627 768 768 Processed 26/05/2022 000785023 VIDHYADINESHMHALODA (000000)
500 VIKRAMGAD MH-02-014-025-002/521
() 		1802014000NRG23210520220396664 21/05/2022 SAGITA SADANAD THAKARE 1802014WL006897 SAGITA SADANAD THAKARE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 SAGITASADANADTHAKARE (000000)
501 VIKRAMGAD MH-02-014-025-002/547
() 		1802014000NRG23210520220396674 21/05/2022 JAGRUTI JAY PAWADE 1802014WL006897 JAGRUTI JAY PAWADE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 JAGRUTIJAYPAWADE (000000)
502 VIKRAMGAD MH-02-014-025-003/10
() 		1802014000NRG23210520220396680 21/05/2022 MANJULA SUDAM GADAG 1802014WL006897 MANJULA SUDAM GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 MANJULASUDAMGADAG (000000)
503 VIKRAMGAD MH-02-014-025-003/10
() 		1802014000NRG23210520220396681 21/05/2022 PRAMOD SUDAM GADAG 1802014WL006897 PRAMOD SUDAM GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 PRAMODSUDAMGADAG (000000)
504 VIKRAMGAD MH-02-014-025-003/12
() 		1802014000NRG23210520220396683 21/05/2022 KAVITA PRABHAKAR GADAG 1802014WL006897 KAVITA PRABHAKAR GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 KAVITAPRABHAKARGADAG (000000)
505 VIKRAMGAD MH-02-014-025-003/2
() 		1802014000NRG23210520220396698 21/05/2022 RANJANA NITESH DUMADA 1802014WL006897 RANJANA NITESH DUMADA 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 RANJANANITESHDUMADA (000000)
506 VIKRAMGAD MH-02-014-025-003/20
() 		1802014000NRG23210520220396699 21/05/2022 RUCHITA NAKUL DUMADA 1802014WL006897 RUCHITA NAKUL DUMADA 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 RUCHITANAKULDUMADA (000000)
507 VIKRAMGAD MH-02-014-025-003/21
() 		1802014000NRG23210520220396702 21/05/2022 MANISHA MITHUN KANHYAT 1802014WL006897 MANISHA MITHUN KANHYAT 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 MANISHAMITHUNKANHYAT (000000)
508 VIKRAMGAD MH-02-014-025-003/26
() 		1802014000NRG23210520220396706 21/05/2022 JAGU ALO JADHVA 1802014WL006897 JAGU ALO JADHVA 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 JAGUALOJADHVA (000000)
509 VIKRAMGAD MH-02-014-025-003/26
() 		1802014000NRG23210520220396708 21/05/2022 NARESH JAGGU JADHAV 1802014WL006897 NARESH JAGGU JADHAV 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 NARESHJAGGUJADHAV (000000)
510 VIKRAMGAD MH-02-014-025-003/27
() 		1802014000NRG23210520220396711 21/05/2022 ANITA RAJU GOVARI 1802014WL006897 ANITA RAJU GOVARI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 ANITARAJUGOVARI (000000)
511 VIKRAMGAD MH-02-014-025-003/29
() 		1802014000NRG23210520220396715 21/05/2022 NIRMALA PRAKASH GADAG 1802014WL006897 NIRMALA PRAKASH GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 NIRMALAPRAKASHGADAG (000000)
512 VIKRAMGAD MH-02-014-025-003/3
() 		1802014000NRG23210520220396717 21/05/2022 PRDIP LAXMAN GADAG 1802014WL006897 PRDIP LAXMAN GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 PRDIPLAXMANGADAG (000000)
513 VIKRAMGAD MH-02-014-025-003/3
() 		1802014000NRG23210520220396718 21/05/2022 SAVITA PRADIP GADAG 1802014WL006897 SAVITA PRADIP GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 SAVITAPRADIPGADAG (000000)
514 VIKRAMGAD MH-02-014-025-003/30
() 		1802014000NRG23210520220396721 21/05/2022 AKASH ASHOK GAVARI 1802014WL006897 AKASH ASHOK GAVARI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 AKASHASHOKGAVARI (000000)
515 VIKRAMGAD MH-02-014-025-003/31
() 		1802014000NRG23210520220396723 21/05/2022 DHADAPI NAVSHYA PRAVIN 1802014WL006897 DHADAPI NAVSHYA PRAVIN 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 DHADAPINAVSHYAPRAVIN (000000)
516 VIKRAMGAD MH-02-014-025-003/32
() 		1802014000NRG23210520220396724 21/05/2022 ROSHANI RAJU DUMADA 1802014WL006897 ROSHANI RAJU DUMADA 00176 IDIB000M627 744 744 Processed 26/05/2022 000785023 ROSHANIRAJUDUMADA (000000)
517 VIKRAMGAD MH-02-014-025-003/36
() 		1802014000NRG23210520220396727 21/05/2022 URMILA PRAKASH KAHNAT 1802014WL006897 URMILA PRAKASH KAHNAT 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 URMILAPRAKASHKAHNAT (000000)
518 VIKRAMGAD MH-02-014-025-003/36
() 		1802014000NRG23210520220396728 21/05/2022 VRUSHALI SANJAY KAHNAT 1802014WL006897 VRUSHALI SANJAY KAHNAT 00176 IDIB000M627 992 992 Processed 26/05/2022 000785023 VRUSHALISANJAYKAHNAT (000000)
519 VIKRAMGAD MH-02-014-025-003/362
() 		1802014000NRG23210520220396729 21/05/2022 REKHA UMESH LAHANGE 1802014WL006897 REKHA UMESH LAHANGE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 REKHAUMESHLAHANGE (000000)
520 VIKRAMGAD MH-02-014-025-003/364
() 		1802014000NRG23210520220396730 21/05/2022 JAYESHRE JAYVANT DHADPI 1802014WL006897 JAYESHRE JAYVANT DHADPI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 JAYESHREJAYVANTDHADPI (000000)
521 VIKRAMGAD MH-02-014-025-003/425
() 		1802014000NRG23210520220396750 21/05/2022 SHILAP PARKASH CHABAKE 1802014WL006897 SHILAP PARKASH CHABAKE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 SHILAPPARKASHCHABAKE (000000)
522 VIKRAMGAD MH-02-014-025-003/434
() 		1802014000NRG23210520220396758 21/05/2022 INDAR SHIVRAM LAHANGE 1802014WL006897 INDAR SHIVRAM LAHANGE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 INDARSHIVRAMLAHANGE (000000)
523 VIKRAMGAD MH-02-014-025-003/434
() 		1802014000NRG23210520220396756 21/05/2022 LALITA RAGHUNATH LAHNGE 1802014WL006897 LALITA RAGHUNATH LAHNGE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 LALITARAGHUNATHLAHNGE (000000)
524 VIKRAMGAD MH-02-014-025-003/434
() 		1802014000NRG23210520220396757 21/05/2022 SANI SHIVRAM LAHANGE 1802014WL006897 SANI SHIVRAM LAHANGE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 SANISHIVRAMLAHANGE (000000)
525 VIKRAMGAD MH-02-014-025-003/435
() 		1802014000NRG23210520220396759 21/05/2022 SANTOSH RAGHUNATH LAHANGE 1802014WL006897 SANTOSH RAGHUNATH LAHANGE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 SANTOSHRAGHUNATHLAHANGE (000000)
526 VIKRAMGAD MH-02-014-025-003/436
() 		1802014000NRG23210520220396761 21/05/2022 VINOD RATNYA GOVARI 1802014WL006897 VINOD RATNYA GOVARI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 VINODRATNYAGOVARI (000000)
527 VIKRAMGAD MH-02-014-025-003/436
() 		1802014000NRG23210520220396762 21/05/2022 VINTI VINOD GOWARI 1802014WL006897 VINTI VINOD GOWARI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 VINTIVINODGOWARI (000000)
528 VIKRAMGAD MH-02-014-025-003/441
() 		1802014000NRG23210520220396765 21/05/2022 JAGRUTI SURESH DHADPI 1802014WL006897 JAGRUTI SURESH DHADPI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 JAGRUTISURESHDHADPI (000000)
529 VIKRAMGAD MH-02-014-025-003/443
() 		1802014000NRG23210520220396766 21/05/2022 JAYVANT VAJYA DUMADA 1802014WL006897 JAYVANT VAJYA DUMADA 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 JAYVANTVAJYADUMADA (000000)
530 VIKRAMGAD MH-02-014-025-003/443
() 		1802014000NRG23210520220396767 21/05/2022 VASULA JAYVANT DUMADA 1802014WL006897 VASULA JAYVANT DUMADA 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 VASULAJAYVANTDUMADA (000000)
531 VIKRAMGAD MH-02-014-025-003/447
() 		1802014000NRG23210520220396768 21/05/2022 RUCHITA RAVINDR CHABAKE 1802014WL006897 RUCHITA RAVINDR CHABAKE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 RUCHITARAVINDRCHABAKE (000000)
532 VIKRAMGAD MH-02-014-025-003/447
() 		1802014000NRG23210520220396769 21/05/2022 UJAWALA RAVINDRA CHABKE 1802014WL006897 UJAWALA RAVINDRA CHABKE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 UJAWALARAVINDRACHABKE (000000)
533 VIKRAMGAD MH-02-014-025-003/448
() 		1802014000NRG23210520220396772 21/05/2022 SUREKHA SURESH DUMADA 1802014WL006897 SUREKHA SURESH DUMADA 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 SUREKHASURESHDUMADA (000000)
534 VIKRAMGAD MH-02-014-025-003/449
() 		1802014000NRG23210520220396774 21/05/2022 ANKIT CHANDU LAHANAGE 1802014WL006897 ANKIT CHANDU LAHANAGE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 ANKITCHANDULAHANAGE (000000)
535 VIKRAMGAD MH-02-014-025-003/451
() 		1802014000NRG23210520220396775 21/05/2022 JAYVANTI CHANDU BHANDARI 1802014WL006897 JAYVANTI CHANDU BHANDARI 00176 IDIB000M627 1240 1240 Processed 26/05/2022 000785023 JAYVANTICHANDUBHANDARI (000000)
536 VIKRAMGAD MH-02-014-025-003/452
() 		1802014000NRG23210520220396776 21/05/2022 HARSHALA MANGESH BHOYE 1802014WL006897 HARSHALA MANGESH BHOYE 00176 IDIB000M627 1240 1240 Processed 26/05/2022 000785023 HARSHALAMANGESHBHOYE (000000)
537 VIKRAMGAD MH-02-014-025-003/453
() 		1802014000NRG23210520220396778 21/05/2022 VANITA RAJU TARE 1802014WL006897 VANITA RAJU TARE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 VANITARAJUTARE (000000)
538 VIKRAMGAD MH-02-014-025-003/455
() 		1802014000NRG23210520220396781 21/05/2022 ARUNA ARUN DHADPI 1802014WL006897 ARUNA ARUN DHADPI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 ARUNAARUNDHADPI (000000)
539 VIKRAMGAD MH-02-014-025-003/456
() 		1802014000NRG23210520220396783 21/05/2022 VIDHYA VIJAY DHADPI 1802014WL006897 VIDHYA VIJAY DHADPI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 VIDHYAVIJAYDHADPI (000000)
540 VIKRAMGAD MH-02-014-025-003/457
() 		1802014000NRG23210520220396785 21/05/2022 NITA MARTAND DHADPI 1802014WL006897 NITA MARTAND DHADPI 00176 IDIB000M627 744 744 Processed 26/05/2022 000785023 NITAMARTANDDHADPI (000000)
541 VIKRAMGAD MH-02-014-025-003/46
() 		1802014000NRG23210520220396788 21/05/2022 NANDA DATTA TARE 1802014WL006897 NANDA DATTA TARE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 NANDADATTATARE (000000)
542 VIKRAMGAD MH-02-014-025-003/463
() 		1802014000NRG23210520220396792 21/05/2022 AJAY KISAN DHAPASI 1802014WL006897 AJAY KISAN DHAPASI 00176 IDIB000M627 744 744 Processed 26/05/2022 000785023 AJAYKISANDHAPASI (000000)
543 VIKRAMGAD MH-02-014-025-003/466
() 		1802014000NRG23210520220396799 21/05/2022 DISHA ANANTA DHADPI 1802014WL006897 DISHA ANANTA DHADPI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 DISHAANANTADHADPI (000000)
544 VIKRAMGAD MH-02-014-025-003/471
() 		1802014000NRG23210520220396807 21/05/2022 RANJANA SANJAY GADAG 1802014WL006897 RANJANA SANJAY GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 RANJANASANJAYGADAG (000000)
545 VIKRAMGAD MH-02-014-025-003/475
() 		1802014000NRG23210520220396809 21/05/2022 NIVAS SATRYA DUMADA 1802014WL006897 NIVAS SATRYA DUMADA 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 NIVASSATRYADUMADA (000000)
546 VIKRAMGAD MH-02-014-025-003/48
() 		1802014000NRG23210520220396812 21/05/2022 PARTIBHA PARSHURAM DHADAPI 1802014WL006897 PARTIBHA PARSHURAM DHADAPI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 PARTIBHAPARSHURAMDHADAPI (000000)
547 VIKRAMGAD MH-02-014-025-003/55
() 		1802014000NRG23210520220396835 21/05/2022 AISHWARYA CHANDRKANT TARE 1802014WL006897 AISHWARYA CHANDRKANT TARE 00176 IDIB000M627 992 992 Processed 26/05/2022 000785023 AISHWARYACHANDRKANTTARE (000000)
548 VIKRAMGAD MH-02-014-025-003/55
() 		1802014000NRG23210520220396834 21/05/2022 RANJANA CHADRAKANT TARE 1802014WL006897 RANJANA CHADRAKANT TARE 00176 IDIB000M627 992 992 Processed 26/05/2022 000785023 RANJANACHADRAKANTTARE (000000)
549 VIKRAMGAD MH-02-014-025-003/59
() 		1802014000NRG23210520220396838 21/05/2022 NIKITA NAMADEV TARE 1802014WL006897 NIKITA NAMADEV TARE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 NIKITANAMADEVTARE (000000)
550 VIKRAMGAD MH-02-014-025-003/59
() 		1802014000NRG23210520220396837 21/05/2022 NILIMA NAMDEV TARE 1802014WL006897 NILIMA NAMDEV TARE 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 NILIMANAMDEVTARE (000000)
551 VIKRAMGAD MH-02-014-025-003/63
() 		1802014000NRG23210520220396843 21/05/2022 AAROHI AJAY DHADPI 1802014WL006897 AAROHI AJAY DHADPI 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 AAROHIAJAYDHADPI (000000)
552 VIKRAMGAD MH-02-014-025-003/9
() 		1802014000NRG23210520220396851 21/05/2022 ANUSAYA SHANTARAM GADAG 1802014WL006897 ANUSAYA SHANTARAM GADAG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 ANUSAYASHANTARAMGADAG (000000)
553 VIKRAMGAD MH-02-014-025-003/9
() 		1802014000NRG23210520220396852 21/05/2022 MANISHA SITARAM GADG 1802014WL006897 MANISHA SITARAM GADG 00176 IDIB000M627 1488 1488 Processed 26/05/2022 000785023 MANISHASITARAMGADG (000000)
SubTotal 162568 162568
554 VIKRAMGAD MH-02-014-025-003/49
() 		1802014000NRG23210520220396819 21/05/2022 ANKITA ARJUN GADAG 1802014WL006897 ANKITA ARJUN GADAG 00176 IDIB000V099 1240 1240 Processed 26/05/2022 000785023 ANKITAARJUNGADAG (000000)
SubTotal 1240 1240
555 VIKRAMGAD MH-02-014-025-001/282
() 		1802014000NRG23210520220397674 21/05/2022 DIPAK DIPAK MALKARI 1802014WL006900 DIPAK DIPAK MALKARI 00225 KARB0000627 1536 1536 Processed 26/05/2022 000785023 DIPAKDIPAKMALKARI (000000)
SubTotal 1536 1536
556 VIKRAMGAD MH-02-014-019-001/240
() 		1802014000NRG23210520220395813 21/05/2022 RAMI RAMESH DONGARKAR 1802014WL006893 RAMI RAMESH DONGARKAR 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 RAMIRAMESHDONGARKAR (000000)
557 VIKRAMGAD MH-02-014-019-001/298
() 		1802014000NRG23210520220395815 21/05/2022 HIRA KESHAV JADHAV 1802014WL006893 HIRA KESHAV JADHAV 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 HIRAKESHAVJADHAV (000000)
558 VIKRAMGAD MH-02-014-019-002/105
() 		1802014000NRG23210520220395822 21/05/2022 SHINAVARI SAKHARAM KORADA 1802014WL006893 SHINAVARI SAKHARAM KORADA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SHINAVARISAKHARAMKORADA (000000)
559 VIKRAMGAD MH-02-014-019-002/130
() 		1802014000NRG23210520220395841 21/05/2022 PRABHAKAR KASHINATH WARANGADE 1802014WL006893 PRABHAKAR KASHINATH WARANGADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 PRABHAKARKASHINATHWARANGADE (000000)
560 VIKRAMGAD MH-02-014-019-002/133
() 		1802014000NRG23210520220395843 21/05/2022 VAISHALI NITIN THAKARE 1802014WL006893 VAISHALI NITIN THAKARE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 VAISHALINITINTHAKARE (000000)
561 VIKRAMGAD MH-02-014-019-002/138
() 		1802014000NRG23210520220395844 21/05/2022 KHURSANA GANGARAM JADHV 1802014WL006893 KHURSANA GANGARAM JADHV 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 KHURSANAGANGARAMJADHV (000000)
562 VIKRAMGAD MH-02-014-019-002/138
() 		1802014000NRG23210520220395845 21/05/2022 SHEVANTI KRUSHNA JADHAV 1802014WL006893 SHEVANTI KRUSHNA JADHAV 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SHEVANTIKRUSHNAJADHAV (000000)
563 VIKRAMGAD MH-02-014-019-002/140
() 		1802014000NRG23210520220395852 21/05/2022 PUNAM KRUSHNA JADHAV 1802014WL006893 PUNAM KRUSHNA JADHAV 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 PUNAMKRUSHNAJADHAV (000000)
564 VIKRAMGAD MH-02-014-019-002/140
() 		1802014000NRG23210520220395849 21/05/2022 YAMUNA KRUSHNA JADHAV 1802014WL006893 YAMUNA KRUSHNA JADHAV 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 YAMUNAKRUSHNAJADHAV (000000)
565 VIKRAMGAD MH-02-014-019-002/142
() 		1802014000NRG23210520220395856 21/05/2022 VANITA EKNATH KODE 1802014WL006893 VANITA EKNATH KODE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 VANITAEKNATHKODE (000000)
566 VIKRAMGAD MH-02-014-019-002/145
() 		1802014000NRG23210520220395857 21/05/2022 ASHA ANANTA MALI 1802014WL006893 ASHA ANANTA MALI 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 ASHAANANTAMALI (000000)
567 VIKRAMGAD MH-02-014-019-002/145
() 		1802014000NRG23210520220395858 21/05/2022 CHANDRAKANT RAMU MALI 1802014WL006893 CHANDRAKANT RAMU MALI 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 CHANDRAKANTRAMUMALI (000000)
568 VIKRAMGAD MH-02-014-019-002/155
() 		1802014000NRG23210520220395864 21/05/2022 DIPIKA DILIP KODE 1802014WL006893 DIPIKA DILIP KODE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 DIPIKADILIPKODE (000000)
569 VIKRAMGAD MH-02-014-019-002/157
() 		1802014000NRG23210520220395865 21/05/2022 RAKHAMI BABU DOKFODE 1802014WL006893 RAKHAMI BABU DOKFODE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 RAKHAMIBABUDOKFODE (000000)
570 VIKRAMGAD MH-02-014-019-002/159
() 		1802014000NRG23210520220395866 21/05/2022 CHINTU RDHYA VARANGDE 1802014WL006893 CHINTU RDHYA VARANGDE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 CHINTURDHYAVARANGDE (000000)
571 VIKRAMGAD MH-02-014-019-002/160
() 		1802014000NRG23210520220395868 21/05/2022 JAYVANTI CHANU BASVAT 1802014WL006893 JAYVANTI CHANU BASVAT 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 JAYVANTICHANUBASVAT (000000)
572 VIKRAMGAD MH-02-014-019-002/161
() 		1802014000NRG23210520220395869 21/05/2022 LATA CHNDU JADHAV 1802014WL006893 LATA CHNDU JADHAV 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 LATACHNDUJADHAV (000000)
573 VIKRAMGAD MH-02-014-019-002/165
() 		1802014000NRG23210520220395872 21/05/2022 SUMITRA PRAVIN DOKFODE 1802014WL006893 SUMITRA PRAVIN DOKFODE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUMITRAPRAVINDOKFODE (000000)
574 VIKRAMGAD MH-02-014-019-002/169
() 		1802014000NRG23210520220395876 21/05/2022 ASHVINI ASHOK GAYWAD 1802014WL006893 ASHVINI ASHOK GAYWAD 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 ASHVINIASHOKGAYWAD (000000)
575 VIKRAMGAD MH-02-014-019-002/170
() 		1802014000NRG23210520220395878 21/05/2022 SUVARNA MADHUKAR GAIKWAD 1802014WL006893 SUVARNA MADHUKAR GAIKWAD 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUVARNAMADHUKARGAIKWAD (000000)
576 VIKRAMGAD MH-02-014-019-002/186
() 		1802014000NRG23210520220395891 21/05/2022 NITA CHANDRAKANT BELKAR 1802014WL006893 NITA CHANDRAKANT BELKAR 00354 PUNB0276200 256 256 Processed 27/05/2022 000785023 NITACHANDRAKANTBELKAR (000000)
577 VIKRAMGAD MH-02-014-019-002/196
() 		1802014000NRG23210520220395901 21/05/2022 MANDA BALU MALI 1802014WL006893 MANDA BALU MALI 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 MANDABALUMALI (000000)
578 VIKRAMGAD MH-02-014-019-002/196
() 		1802014000NRG23210520220395903 21/05/2022 VENUKA RAVINDRA MALI 1802014WL006893 VENUKA RAVINDRA MALI 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 VENUKARAVINDRAMALI (000000)
579 VIKRAMGAD MH-02-014-019-002/198
() 		1802014000NRG23210520220395907 21/05/2022 ASHA NAYAN DATELA 1802014WL006893 ASHA NAYAN DATELA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 ASHANAYANDATELA (000000)
580 VIKRAMGAD MH-02-014-019-002/198
() 		1802014000NRG23210520220395906 21/05/2022 NAYAN MAHADU DATELA 1802014WL006893 NAYAN MAHADU DATELA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 NAYANMAHADUDATELA (000000)
581 VIKRAMGAD MH-02-014-019-002/206
() 		1802014000NRG23210520220395914 21/05/2022 MADHV RAMA GHATAL 1802014WL006893 MADHV RAMA GHATAL 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 MADHVRAMAGHATAL (000000)
582 VIKRAMGAD MH-02-014-019-002/207
() 		1802014000NRG23210520220395915 21/05/2022 JANAKI VIJAY BASVAST 1802014WL006893 JANAKI VIJAY BASVAST 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 JANAKIVIJAYBASVAST (000000)
583 VIKRAMGAD MH-02-014-019-002/228
() 		1802014000NRG23210520220395925 21/05/2022 KUSUM KESHV VARANGADE 1802014WL006893 KUSUM KESHV VARANGADE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 KUSUMKESHVVARANGADE (000000)
584 VIKRAMGAD MH-02-014-019-002/230
() 		1802014000NRG23210520220395926 21/05/2022 LILA BALU WARANGADE 1802014WL006893 LILA BALU WARANGADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 LILABALUWARANGADE (000000)
585 VIKRAMGAD MH-02-014-019-002/242
() 		1802014000NRG23210520220395935 21/05/2022 PRAMILA ATUL MARLE 1802014WL006893 PRAMILA ATUL MARLE 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 PRAMILAATULMARLE (000000)
586 VIKRAMGAD MH-02-014-019-002/243
() 		1802014000NRG23210520220395936 21/05/2022 VIJAYA VIJAY MALI 1802014WL006893 VIJAYA VIJAY MALI 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 VIJAYAVIJAYMALI (000000)
587 VIKRAMGAD MH-02-014-019-002/246
() 		1802014000NRG23210520220395939 21/05/2022 VANDANA JAYVANT DATELA 1802014WL006893 VANDANA JAYVANT DATELA 00354 PUNB0276200 256 256 Processed 27/05/2022 000785023 VANDANAJAYVANTDATELA (000000)
588 VIKRAMGAD MH-02-014-019-002/248
() 		1802014000NRG23210520220395941 21/05/2022 SUNDAR GOVIND BHOIAR 1802014WL006893 SUNDAR GOVIND BHOIAR 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUNDARGOVINDBHOIAR (000000)
589 VIKRAMGAD MH-02-014-019-002/249
() 		1802014000NRG23210520220395943 21/05/2022 GULAB YASWANT JADHAV 1802014WL006893 GULAB YASWANT JADHAV 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 GULABYASWANTJADHAV (000000)
590 VIKRAMGAD MH-02-014-019-002/250
() 		1802014000NRG23210520220395946 21/05/2022 KASHINATH LAXMAN DABHADE 1802014WL006893 KASHINATH LAXMAN DABHADE 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 KASHINATHLAXMANDABHADE (000000)
591 VIKRAMGAD MH-02-014-019-002/256
() 		1802014000NRG23210520220395947 21/05/2022 LATA VITHU KODE 1802014WL006893 LATA VITHU KODE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 LATAVITHUKODE (000000)
592 VIKRAMGAD MH-02-014-019-002/256
() 		1802014000NRG23210520220395948 21/05/2022 VITTHAL PANDURANG KODE 1802014WL006893 VITTHAL PANDURANG KODE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 VITTHALPANDURANGKODE (000000)
593 VIKRAMGAD MH-02-014-019-002/258
() 		1802014000NRG23210520220395951 21/05/2022 BHASKAR BENDU BASVANT 1802014WL006893 BHASKAR BENDU BASVANT 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 BHASKARBENDUBASVANT (000000)
594 VIKRAMGAD MH-02-014-019-002/258
() 		1802014000NRG23210520220395952 21/05/2022 HIRA BHASKAR BASAVAT 1802014WL006893 HIRA BHASKAR BASAVAT 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 HIRABHASKARBASAVAT (000000)
595 VIKRAMGAD MH-02-014-019-002/265
() 		1802014000NRG23210520220395955 21/05/2022 VANDANA GANGARAM WARANGDE 1802014WL006893 VANDANA GANGARAM WARANGDE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 VANDANAGANGARAMWARANGDE (000000)
596 VIKRAMGAD MH-02-014-019-002/268
() 		1802014000NRG23210520220395956 21/05/2022 ASHWINI VISHNU BASAVAT 1802014WL006893 ASHWINI VISHNU BASAVAT 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 ASHWINIVISHNUBASAVAT (000000)
597 VIKRAMGAD MH-02-014-019-002/306
() 		1802014000NRG23210520220395968 21/05/2022 SUDHAKAR LAXUMAN JADHAV 1802014WL006893 SUDHAKAR LAXUMAN JADHAV 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 SUDHAKARLAXUMANJADHAV (000000)
598 VIKRAMGAD MH-02-014-019-002/319
() 		1802014000NRG23210520220395971 21/05/2022 MOHAN SHANKAR VARANGADE 1802014WL006893 MOHAN SHANKAR VARANGADE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 MOHANSHANKARVARANGADE (000000)
599 VIKRAMGAD MH-02-014-019-002/32
() 		1802014000NRG23210520220395973 21/05/2022 INDU NARAYAN BHUJADE 1802014WL006893 INDU NARAYAN BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 INDUNARAYANBHUJADE (000000)
600 VIKRAMGAD MH-02-014-019-002/320
() 		1802014000NRG23210520220395974 21/05/2022 BEBI SHINAVAR DHAPSHI 1802014WL006893 BEBI SHINAVAR DHAPSHI 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 BEBISHINAVARDHAPSHI (000000)
601 VIKRAMGAD MH-02-014-019-002/327
() 		1802014000NRG23210520220395976 21/05/2022 KALPNA RUPESH KORADA 1802014WL006893 KALPNA RUPESH KORADA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 KALPNARUPESHKORADA (000000)
602 VIKRAMGAD MH-02-014-019-002/327
() 		1802014000NRG23210520220395977 21/05/2022 MANISHA NARESH KORADA 1802014WL006893 MANISHA NARESH KORADA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 MANISHANARESHKORADA (000000)
603 VIKRAMGAD MH-02-014-019-002/33
() 		1802014000NRG23210520220395980 21/05/2022 KUSUM LAXMAN GAYKWAD 1802014WL006893 KUSUM LAXMAN GAYKWAD 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 KUSUMLAXMANGAYKWAD (000000)
604 VIKRAMGAD MH-02-014-019-002/339
() 		1802014000NRG23210520220395984 21/05/2022 MANNISHA SUNIL LOKHANDE 1802014WL006893 MANNISHA SUNIL LOKHANDE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 MANNISHASUNILLOKHANDE (000000)
605 VIKRAMGAD MH-02-014-019-002/339
() 		1802014000NRG23210520220395983 21/05/2022 SUNIL SAKHARAM LOKHANDE 1802014WL006893 SUNIL SAKHARAM LOKHANDE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 SUNILSAKHARAMLOKHANDE (000000)
606 VIKRAMGAD MH-02-014-019-002/351
() 		1802014000NRG23210520220395988 21/05/2022 GANGI PRAKASH SURVE 1802014WL006893 GANGI PRAKASH SURVE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 GANGIPRAKASHSURVE (000000)
607 VIKRAMGAD MH-02-014-019-002/353
() 		1802014000NRG23210520220395989 21/05/2022 JANI SHANKAR JADHAV 1802014WL006893 JANI SHANKAR JADHAV 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 JANISHANKARJADHAV (000000)
608 VIKRAMGAD MH-02-014-019-002/356
() 		1802014000NRG23210520220395991 21/05/2022 RANJANA RAVI JADHAV 1802014WL006893 RANJANA RAVI JADHAV 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 RANJANARAVIJADHAV (000000)
609 VIKRAMGAD MH-02-014-019-002/359
() 		1802014000NRG23210520220395993 21/05/2022 KALI BALU DOKPHODE 1802014WL006893 KALI BALU DOKPHODE 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 KALIBALUDOKPHODE (000000)
610 VIKRAMGAD MH-02-014-019-002/361
() 		1802014000NRG23210520220395997 21/05/2022 SUNITA NARESH BASAWAT 1802014WL006893 SUNITA NARESH BASAWAT 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUNITANARESHBASAWAT (000000)
611 VIKRAMGAD MH-02-014-019-002/363
() 		1802014000NRG23210520220396002 21/05/2022 CHAMPI PANDURANG LOKHANDE 1802014WL006893 CHAMPI PANDURANG LOKHANDE 00354 PUNB0276200 256 256 Processed 27/05/2022 000785023 CHAMPIPANDURANGLOKHANDE (000000)
612 VIKRAMGAD MH-02-014-019-002/371
() 		1802014000NRG23210520220396004 21/05/2022 SUNITA PRAVIN DHAPASI 1802014WL006893 SUNITA PRAVIN DHAPASI 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUNITAPRAVINDHAPASI (000000)
613 VIKRAMGAD MH-02-014-019-002/381
() 		1802014000NRG23210520220396011 21/05/2022 RAMESH PADU DOKAFODE 1802014WL006893 RAMESH PADU DOKAFODE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 RAMESHPADUDOKAFODE (000000)
614 VIKRAMGAD MH-02-014-019-002/384
() 		1802014000NRG23210520220396018 21/05/2022 JAANU MANGALYA JAADHAW 1802014WL006893 JAANU MANGALYA JAADHAW 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 JAANUMANGALYAJAADHAW (000000)
615 VIKRAMGAD MH-02-014-019-002/387
() 		1802014000NRG23210520220396021 21/05/2022 KAKDI GOVIND SUTARA 1802014WL006893 KAKDI GOVIND SUTARA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 KAKDIGOVINDSUTARA (000000)
616 VIKRAMGAD MH-02-014-019-002/399
() 		1802014000NRG23210520220396027 21/05/2022 DILIP RAMAJI VARNAGADE 1802014WL006893 DILIP RAMAJI VARNAGADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 DILIPRAMAJIVARNAGADE (000000)
617 VIKRAMGAD MH-02-014-019-002/4
() 		1802014000NRG23210520220396028 21/05/2022 SUMAN SITARAM VARANGUDE 1802014WL006893 SUMAN SITARAM VARANGUDE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUMANSITARAMVARANGUDE (000000)
618 VIKRAMGAD MH-02-014-019-002/409
() 		1802014000NRG23210520220396031 21/05/2022 PARSHURAM SHANKAR GAIKAWAD 1802014WL006893 PARSHURAM SHANKAR GAIKAWAD 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 PARSHURAMSHANKARGAIKAWAD (000000)
619 VIKRAMGAD MH-02-014-019-002/409
() 		1802014000NRG23210520220396032 21/05/2022 VANITA PARSHURAM GAIKWAD 1802014WL006893 VANITA PARSHURAM GAIKWAD 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 VANITAPARSHURAMGAIKWAD (000000)
620 VIKRAMGAD MH-02-014-019-002/41
() 		1802014000NRG23210520220396033 21/05/2022 TAI VISHNU GAYAKWAD 1802014WL006893 TAI VISHNU GAYAKWAD 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 TAIVISHNUGAYAKWAD (000000)
621 VIKRAMGAD MH-02-014-019-002/414
() 		1802014000NRG23210520220396036 21/05/2022 VANDANA RAMESH VARANGADE 1802014WL006893 VANDANA RAMESH VARANGADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 VANDANARAMESHVARANGADE (000000)
622 VIKRAMGAD MH-02-014-019-002/418
() 		1802014000NRG23210520220396042 21/05/2022 GITA KRUSHNA VARNGADE 1802014WL006893 GITA KRUSHNA VARNGADE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 GITAKRUSHNAVARNGADE (000000)
623 VIKRAMGAD MH-02-014-019-002/427
() 		1802014000NRG23210520220396048 21/05/2022 VANDANA DEU VARANGADE 1802014WL006893 VANDANA DEU VARANGADE 00354 PUNB0276200 256 256 Processed 27/05/2022 000785023 VANDANADEUVARANGADE (000000)
624 VIKRAMGAD MH-02-014-019-002/434
() 		1802014000NRG23210520220396053 21/05/2022 AVISHKA AVINASH KORADA 1802014WL006893 AVISHKA AVINASH KORADA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 AVISHKAAVINASHKORADA (000000)
625 VIKRAMGAD MH-02-014-019-002/438
() 		1802014000NRG23210520220396056 21/05/2022 SARITA AMRUT KORADA 1802014WL006893 SARITA AMRUT KORADA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SARITAAMRUTKORADA (000000)
626 VIKRAMGAD MH-02-014-019-002/44
() 		1802014000NRG23210520220396060 21/05/2022 PRAMILA SHIDAVA VARANGADE 1802014WL006893 PRAMILA SHIDAVA VARANGADE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 PRAMILASHIDAVAVARANGADE (000000)
627 VIKRAMGAD MH-02-014-019-002/44
() 		1802014000NRG23210520220396059 21/05/2022 SHAILESH DEU TANDEL 1802014WL006893 SHAILESH DEU TANDEL 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SHAILESHDEUTANDEL (000000)
628 VIKRAMGAD MH-02-014-019-002/450
() 		1802014000NRG23210520220396066 21/05/2022 SUNITA BHARAT MALI 1802014WL006893 SUNITA BHARAT MALI 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUNITABHARATMALI (000000)
629 VIKRAMGAD MH-02-014-019-002/461
() 		1802014000NRG23210520220396071 21/05/2022 SHUBHANGI GANESH DHANGADA 1802014WL006893 SHUBHANGI GANESH DHANGADA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SHUBHANGIGANESHDHANGADA (000000)
630 VIKRAMGAD MH-02-014-019-002/464
() 		1802014000NRG23210520220396073 21/05/2022 DEVAKI MADHUKAR GHATAL 1802014WL006893 DEVAKI MADHUKAR GHATAL 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 DEVAKIMADHUKARGHATAL (000000)
631 VIKRAMGAD MH-02-014-019-002/473
() 		1802014000NRG23210520220396076 21/05/2022 SUMAN UMESH BHUJADE 1802014WL006893 SUMAN UMESH BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUMANUMESHBHUJADE (000000)
632 VIKRAMGAD MH-02-014-019-002/473
() 		1802014000NRG23210520220396075 21/05/2022 UMESH CHINTU BHUJADE 1802014WL006893 UMESH CHINTU BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 UMESHCHINTUBHUJADE (000000)
633 VIKRAMGAD MH-02-014-019-002/493
() 		1802014000NRG23210520220396085 21/05/2022 BABAJI GOVIND PADEKAR 1802014WL006893 BABAJI GOVIND PADEKAR 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 BABAJIGOVINDPADEKAR (000000)
634 VIKRAMGAD MH-02-014-019-002/493
() 		1802014000NRG23210520220396086 21/05/2022 JANA BABAJI PADEKAR 1802014WL006893 JANA BABAJI PADEKAR 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 JANABABAJIPADEKAR (000000)
635 VIKRAMGAD MH-02-014-019-002/494
() 		1802014000NRG23210520220396088 21/05/2022 PRAMILA SWPANIL KONGHARI 1802014WL006893 PRAMILA SWPANIL KONGHARI 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 PRAMILASWPANILKONGHARI (000000)
636 VIKRAMGAD MH-02-014-019-002/5
() 		1802014000NRG23210520220396091 21/05/2022 SUMAN PRAKASH VARNGADE 1802014WL006893 SUMAN PRAKASH VARNGADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUMANPRAKASHVARNGADE (000000)
637 VIKRAMGAD MH-02-014-019-002/50
() 		1802014000NRG23210520220396092 21/05/2022 SAKU SAKHARAM DATELA 1802014WL006893 SAKU SAKHARAM DATELA 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 SAKUSAKHARAMDATELA (000000)
638 VIKRAMGAD MH-02-014-019-002/509
() 		1802014000NRG23210520220396094 21/05/2022 SUVARNA ARJUN KUBHARE 1802014WL006893 SUVARNA ARJUN KUBHARE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUVARNAARJUNKUBHARE (000000)
639 VIKRAMGAD MH-02-014-019-002/51
() 		1802014000NRG23210520220396097 21/05/2022 RUKMINI NARAYAN BHUJADE 1802014WL006893 RUKMINI NARAYAN BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 RUKMININARAYANBHUJADE (000000)
640 VIKRAMGAD MH-02-014-019-002/51
() 		1802014000NRG23210520220396096 21/05/2022 SUMAN RAMKRUSHNA BHUJADE 1802014WL006893 SUMAN RAMKRUSHNA BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUMANRAMKRUSHNABHUJADE (000000)
641 VIKRAMGAD MH-02-014-019-002/518
() 		1802014000NRG23210520220396101 21/05/2022 ANAMIKA SURESH BHOIR 1802014WL006893 ANAMIKA SURESH BHOIR 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 ANAMIKASURESHBHOIR (000000)
642 VIKRAMGAD MH-02-014-019-002/518
() 		1802014000NRG23210520220396100 21/05/2022 SURESH GOVIND BHOIR 1802014WL006893 SURESH GOVIND BHOIR 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SURESHGOVINDBHOIR (000000)
643 VIKRAMGAD MH-02-014-019-002/520
() 		1802014000NRG23210520220396107 21/05/2022 ALKA SUDHAKAR MARLE 1802014WL006893 ALKA SUDHAKAR MARLE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 ALKASUDHAKARMARLE (000000)
644 VIKRAMGAD MH-02-014-019-002/53
() 		1802014000NRG23210520220396111 21/05/2022 LALITA AMRUT KORDA 1802014WL006893 LALITA AMRUT KORDA 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 LALITAAMRUTKORDA (000000)
645 VIKRAMGAD MH-02-014-019-002/541
() 		1802014000NRG23210520220396122 21/05/2022 KALYANI AMAN JADHAV 1802014WL006893 KALYANI AMAN JADHAV 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 KALYANIAMANJADHAV (000000)
646 VIKRAMGAD MH-02-014-019-002/542
() 		1802014000NRG23210520220396123 21/05/2022 MALATI KASHINATH GHATAL 1802014WL006893 MALATI KASHINATH GHATAL 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 MALATIKASHINATHGHATAL (000000)
647 VIKRAMGAD MH-02-014-019-002/581
() 		1802014000NRG23210520220396142 21/05/2022 MIRA RAGHUNATH KORADA 1802014WL006893 MIRA RAGHUNATH KORADA 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 MIRARAGHUNATHKORADA (000000)
648 VIKRAMGAD MH-02-014-019-002/59
() 		1802014000NRG23210520220396149 21/05/2022 ANUSAYA MAHENDRA BHUJADE 1802014WL006893 ANUSAYA MAHENDRA BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 ANUSAYAMAHENDRABHUJADE (000000)
649 VIKRAMGAD MH-02-014-019-002/605
() 		1802014000NRG23210520220396153 21/05/2022 MANOJ MAHADU VARANGADE 1802014WL006893 MANOJ MAHADU VARANGADE 00354 PUNB0276200 512 512 Processed 27/05/2022 000785023 MANOJMAHADUVARANGADE (000000)
650 VIKRAMGAD MH-02-014-019-002/607
() 		1802014000NRG23210520220396155 21/05/2022 VAISHALI PRAVIN BHOIR 1802014WL006893 VAISHALI PRAVIN BHOIR 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 VAISHALIPRAVINBHOIR (000000)
651 VIKRAMGAD MH-02-014-019-002/624
() 		1802014000NRG23210520220396177 21/05/2022 RAJU NATHU VARANGADE 1802014WL006893 RAJU NATHU VARANGADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 RAJUNATHUVARANGADE (000000)
652 VIKRAMGAD MH-02-014-019-002/63
() 		1802014000NRG23210520220396182 21/05/2022 RAVINDRA RAJARAM GAYAKWAD 1802014WL006893 RAVINDRA RAJARAM GAYAKWAD 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 RAVINDRARAJARAMGAYAKWAD (000000)
653 VIKRAMGAD MH-02-014-019-002/641
() 		1802014000NRG23210520220396189 21/05/2022 DARSHANA DASHRATH BHUJADE 1802014WL006893 DARSHANA DASHRATH BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 DARSHANADASHRATHBHUJADE (000000)
654 VIKRAMGAD MH-02-014-019-002/66
() 		1802014000NRG23210520220396192 21/05/2022 SUNITA VIJAY DHAPASHI 1802014WL006893 SUNITA VIJAY DHAPASHI 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SUNITAVIJAYDHAPASHI (000000)
655 VIKRAMGAD MH-02-014-019-002/75
() 		1802014000NRG23210520220396204 21/05/2022 PHULI PRABHAKAR BHUJADE 1802014WL006893 PHULI PRABHAKAR BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 PHULIPRABHAKARBHUJADE (000000)
656 VIKRAMGAD MH-02-014-019-002/8
() 		1802014000NRG23210520220396209 21/05/2022 NANDA GAJANAN DABHADE 1802014WL006893 NANDA GAJANAN DABHADE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 NANDAGAJANANDABHADE (000000)
657 VIKRAMGAD MH-02-014-019-002/82
() 		1802014000NRG23210520220396214 21/05/2022 SAKU SACHIN GAIKWAD 1802014WL006893 SAKU SACHIN GAIKWAD 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SAKUSACHINGAIKWAD (000000)
658 VIKRAMGAD MH-02-014-019-002/85
() 		1802014000NRG23210520220396218 21/05/2022 TULDHI GANESH BHUJADE 1802014WL006893 TULDHI GANESH BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 TULDHIGANESHBHUJADE (000000)
659 VIKRAMGAD MH-02-014-019-002/86
() 		1802014000NRG23210520220396221 21/05/2022 TUKARAM CHINTU BHUJADE 1802014WL006893 TUKARAM CHINTU BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 TUKARAMCHINTUBHUJADE (000000)
660 VIKRAMGAD MH-02-014-019-002/88
() 		1802014000NRG23210520220396231 21/05/2022 SATISH BALU BHUJADE 1802014WL006893 SATISH BALU BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 SATISHBALUBHUJADE (000000)
661 VIKRAMGAD MH-02-014-019-002/89
() 		1802014000NRG23210520220396233 21/05/2022 RUCHITA RUPESH BHUJADE 1802014WL006893 RUCHITA RUPESH BHUJADE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 RUCHITARUPESHBHUJADE (000000)
662 VIKRAMGAD MH-02-014-019-002/93
() 		1802014000NRG23210520220396240 21/05/2022 PRAIKSHA PRADIP GAYKWAD 1802014WL006893 PRAIKSHA PRADIP GAYKWAD 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 PRAIKSHAPRADIPGAYKWAD (000000)
663 VIKRAMGAD MH-02-014-019-002/95
() 		1802014000NRG23210520220396245 21/05/2022 LATA CHANDRKANT BHUJADE 1802014WL006893 LATA CHANDRKANT BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 LATACHANDRKANTBHUJADE (000000)
664 VIKRAMGAD MH-02-014-019-002/97
() 		1802014000NRG23210520220396248 21/05/2022 ALKA NARESH BHUJADE 1802014WL006893 ALKA NARESH BHUJADE 00354 PUNB0276200 768 768 Processed 27/05/2022 000785023 ALKANARESHBHUJADE (000000)
665 VIKRAMGAD MH-02-014-019-002/97
() 		1802014000NRG23210520220396247 21/05/2022 HIRA VASANT BHUJADE 1802014WL006893 HIRA VASANT BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/05/2022 000785023 HIRAVASANTBHUJADE (000000)
SubTotal 96256 96256
666 VIKRAMGAD MH-02-014-015-004/11
() 		1802014000NRG23210520220401019 21/05/2022 SHRIKANT KRUSHNA JADHAV 1802014WL006908 SHRIKANT KRUSHNA JADHAV 00415 SBIN0001050 1536 1536 Processed 26/05/2022 000785023 SHRIKANTKRUSHNAJADHAV (000000)
667 VIKRAMGAD MH-02-014-015-004/124
() 		1802014000NRG23210520220401072 21/05/2022 DILIP LAXMAN KIRADA 1802014WL006908 DILIP LAXMAN KIRADA 00415 SBIN0001050 1536 1536 Processed 26/05/2022 000785023 DILIPLAXMANKIRADA (000000)
668 VIKRAMGAD MH-02-014-015-004/69
() 		1802014000NRG23210520220401452 21/05/2022 SONALI CHANDAR MAHALE 1802014WL006908 SONALI CHANDAR MAHALE 00415 SBIN0001050 1536 1536 Processed 26/05/2022 000785023 SONALICHANDARMAHALE (000000)
669 VIKRAMGAD MH-02-014-021-002/189
() 		1802014000NRG23210520220398295 21/05/2022 KALPESH LAHU KHOTRA 1802014WL006902 KALPESH LAHU KHOTRA 00415 SBIN0001050 1240 1240 Processed 26/05/2022 000785023 KALPESHLAHUKHOTRA (000000)
SubTotal 5848 5848
670 VIKRAMGAD MH-02-014-015-004/103
() 		1802014000NRG23210520220400992 21/05/2022 CHANDU DHAKAL MAHALE 1802014WL006908 CHANDU DHAKAL MAHALE 00415 SBIN0001125 1536 1536 Processed 26/05/2022 000785023 CHANDUDHAKALMAHALE (000000)
671 VIKRAMGAD MH-02-014-015-004/110
() 		1802014000NRG23210520220401022 21/05/2022 Mayur Bhaskar Bhoir 1802014WL006908 Mayur Bhaskar Bhoir 00415 SBIN0001125 1536 1536 Processed 26/05/2022 000785023 MayurBhaskarBhoir (000000)
672 VIKRAMGAD MH-02-014-015-004/114
() 		1802014000NRG23210520220401033 21/05/2022 SAGAR DEVRAM BHOIR 1802014WL006908 SAGAR DEVRAM BHOIR 00415 SBIN0001125 1536 1536 Processed 26/05/2022 000785023 SAGARDEVRAMBHOIR (000000)
673 VIKRAMGAD MH-02-014-025-001/570
() 		1802014000NRG23210520220398157 21/05/2022 ARCHANA KISHOR PARHAD 1802014WL006901 ARCHANA KISHOR PARHAD 00415 SBIN0001125 768 768 Processed 26/05/2022 000785023 ARCHANAKISHORPARHAD (000000)
674 VIKRAMGAD MH-02-014-025-003/37
() 		1802014000NRG23210520220396731 21/05/2022 NARESH DEVAJI KANHAT 1802014WL006897 NARESH DEVAJI KANHAT 00415 SBIN0001125 992 992 Processed 26/05/2022 000785023 NARESHDEVAJIKANHAT (000000)
675 VIKRAMGAD MH-02-014-025-003/474
() 		1802014000NRG23210520220396808 21/05/2022 ANJANA ANKUSH KANHAT 1802014WL006897 ANJANA ANKUSH KANHAT 00415 SBIN0001125 1488 1488 Processed 26/05/2022 000785023 ANJANAANKUSHKANHAT (000000)
SubTotal 7856 7856
676 VIKRAMGAD MH-02-014-025-002/521
() 		1802014000NRG23210520220396666 21/05/2022 BANDU SADANAD THAKARE 1802014WL006897 BANDU SADANAD THAKARE 00415 SBIN0007773 1488 1488 Processed 26/05/2022 000785023 BANDUSADANADTHAKARE (000000)
SubTotal 1488 1488
677 VIKRAMGAD MH-02-014-025-001/111
() 		1802014000NRG23210520220397916 21/05/2022 BALARAM BHAU HUMAN 1802014WL006901 BALARAM BHAU HUMAN 00415 SBIN0011450 1536 1536 Processed 26/05/2022 000785023 BALARAMBHAUHUMAN (000000)
SubTotal 1536 1536
678 VIKRAMGAD MH-02-014-025-002/531
() 		1802014000NRG23210520220396672 21/05/2022 SUDAM ANANTA SUTAR 1802014WL006897 SUDAM ANANTA SUTAR 00468 UBIN0559792 1488 1488 Rejected 26/05/2022 000785023 No Such Account
SubTotal 1488 1488
679 VIKRAMGAD MH-02-014-015-004/129
() 		1802014000NRG23210520220401084 21/05/2022 SANDIP JANU KINDRA 1802014WL006908 SANDIP JANU KINDRA 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 SANDIPJANUKINDRA (000000)
680 VIKRAMGAD MH-02-014-015-004/143
() 		1802014000NRG23210520220401128 21/05/2022 Dipak Sonu Chaudhari 1802014WL006908 Dipak Sonu Chaudhari 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 DipakSonuChaudhari (000000)
681 VIKRAMGAD MH-02-014-015-004/143
() 		1802014000NRG23210520220401129 21/05/2022 Ujvala Dipak Chaudhari 1802014WL006908 Ujvala Dipak Chaudhari 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 UjvalaDipakChaudhari (000000)
682 VIKRAMGAD MH-02-014-015-004/144
() 		1802014000NRG23210520220401134 21/05/2022 Bharat Dhavlu Jadhav 1802014WL006908 Bharat Dhavlu Jadhav 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 BharatDhavluJadhav (000000)
683 VIKRAMGAD MH-02-014-015-004/144
() 		1802014000NRG23210520220401135 21/05/2022 Gita Bharat Jadhav 1802014WL006908 Gita Bharat Jadhav 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 GitaBharatJadhav (000000)
684 VIKRAMGAD MH-02-014-015-004/145
() 		1802014000NRG23210520220401136 21/05/2022 HARI BHAU MAHALE 1802014WL006908 HARI BHAU MAHALE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 HARIBHAUMAHALE (000000)
685 VIKRAMGAD MH-02-014-015-004/32
() 		1802014000NRG23210520220401246 21/05/2022 Kashinath Devram Bande 1802014WL006908 Kashinath Devram Bande 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 KashinathDevramBande (000000)
686 VIKRAMGAD MH-02-014-015-004/406
() 		1802014000NRG23210520220401305 21/05/2022 GAYTRI SACHIN BHOIR 1802014WL006908 GAYTRI SACHIN BHOIR 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 GAYTRISACHINBHOIR (000000)
687 VIKRAMGAD MH-02-014-015-004/406
() 		1802014000NRG23210520220401304 21/05/2022 SACHIN SHANKAR BHOIR 1802014WL006908 SACHIN SHANKAR BHOIR 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 SACHINSHANKARBHOIR (000000)
688 VIKRAMGAD MH-02-014-015-004/407
() 		1802014000NRG23210520220401307 21/05/2022 Prbhavati Rajendra Jadhav 1802014WL006908 Prbhavati Rajendra Jadhav 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 PrbhavatiRajendraJadhav (000000)
689 VIKRAMGAD MH-02-014-015-004/407
() 		1802014000NRG23210520220401306 21/05/2022 Rajendra Pangalya Jadhav 1802014WL006908 Rajendra Pangalya Jadhav 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 RajendraPangalyaJadhav (000000)
690 VIKRAMGAD MH-02-014-015-004/408
() 		1802014000NRG23210520220401311 21/05/2022 Subhi Janu Jadhav 1802014WL006908 Subhi Janu Jadhav 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 SubhiJanuJadhav (000000)
691 VIKRAMGAD MH-02-014-015-004/409
() 		1802014000NRG23210520220401312 21/05/2022 Keshav Yashwant Chaudhari 1802014WL006908 Keshav Yashwant Chaudhari 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 KeshavYashwantChaudhari (000000)
692 VIKRAMGAD MH-02-014-015-004/409
() 		1802014000NRG23210520220401313 21/05/2022 Mina Keshav Chaudhari 1802014WL006908 Mina Keshav Chaudhari 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 MinaKeshavChaudhari (000000)
693 VIKRAMGAD MH-02-014-015-004/411
() 		1802014000NRG23210520220401324 21/05/2022 Punam Ramanad Bhoir 1802014WL006908 Punam Ramanad Bhoir 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 PunamRamanadBhoir (000000)
694 VIKRAMGAD MH-02-014-019-002/168
() 		1802014000NRG23210520220395874 21/05/2022 Begam Santu Basavat 1802014WL006893 Begam Santu Basavat 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 BegamSantuBasavat (000000)
695 VIKRAMGAD MH-02-014-019-002/316
() 		1802014000NRG23210520220395969 21/05/2022 Ganesh Bendu Gaikwad 1802014WL006893 Ganesh Bendu Gaikwad 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 GaneshBenduGaikwad (000000)
696 VIKRAMGAD MH-02-014-019-002/456
() 		1802014000NRG23210520220396068 21/05/2022 Mina Rupesh Dabhade 1802014WL006893 Mina Rupesh Dabhade 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 MinaRupeshDabhade (000000)
697 VIKRAMGAD MH-02-014-019-002/459
() 		1802014000NRG23210520220396069 21/05/2022 Venuka Gopal Ghatal 1802014WL006893 Venuka Gopal Ghatal 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 VenukaGopalGhatal (000000)
698 VIKRAMGAD MH-02-014-019-002/464
() 		1802014000NRG23210520220396072 21/05/2022 MADHUKAR KAKDYA GHATAL 1802014WL006893 MADHUKAR KAKDYA GHATAL 00691 IPOS0000001 512 512 Processed 26/05/2022 000785023 MADHUKARKAKDYAGHATAL (000000)
699 VIKRAMGAD MH-02-014-019-002/474
() 		1802014000NRG23210520220396078 21/05/2022 Aruna Ankush Basawat 1802014WL006893 Aruna Ankush Basawat 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 ArunaAnkushBasawat (000000)
700 VIKRAMGAD MH-02-014-019-002/495
() 		1802014000NRG23210520220396089 21/05/2022 Prema Pradip Bhoir 1802014WL006893 Prema Pradip Bhoir 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 PremaPradipBhoir (000000)
701 VIKRAMGAD MH-02-014-019-002/528
() 		1802014000NRG23210520220396108 21/05/2022 Sudhir Mahadu Datela 1802014WL006893 Sudhir Mahadu Datela 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 SudhirMahaduDatela (000000)
702 VIKRAMGAD MH-02-014-019-002/535
() 		1802014000NRG23210520220396112 21/05/2022 Prakash Nrayan Basavat 1802014WL006893 Prakash Nrayan Basavat 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 PrakashNrayanBasavat (000000)
703 VIKRAMGAD MH-02-014-019-002/535
() 		1802014000NRG23210520220396113 21/05/2022 Pramila Praksah Basavat 1802014WL006893 Pramila Praksah Basavat 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 PramilaPraksahBasavat (000000)
704 VIKRAMGAD MH-02-014-019-002/537
() 		1802014000NRG23210520220396115 21/05/2022 Gita Sagar Dhapashi 1802014WL006893 Gita Sagar Dhapashi 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 GitaSagarDhapashi (000000)
705 VIKRAMGAD MH-02-014-019-002/537
() 		1802014000NRG23210520220396114 21/05/2022 Sagar Navshu Dhapshi 1802014WL006893 Sagar Navshu Dhapshi 00691 IPOS0000001 512 512 Processed 26/05/2022 000785023 SagarNavshuDhapshi (000000)
706 VIKRAMGAD MH-02-014-019-002/539
() 		1802014000NRG23210520220396116 21/05/2022 kanta Sudhakar Gaikawad 1802014WL006893 kanta Sudhakar Gaikawad 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 kantaSudhakarGaikawad (000000)
707 VIKRAMGAD MH-02-014-019-002/540
() 		1802014000NRG23210520220396117 21/05/2022 Pravin Kondu Korada 1802014WL006893 Pravin Kondu Korada 00691 IPOS0000001 256 256 Processed 26/05/2022 000785023 PravinKonduKorada (000000)
708 VIKRAMGAD MH-02-014-019-002/540
() 		1802014000NRG23210520220396118 21/05/2022 Shanu Pravin Korada 1802014WL006893 Shanu Pravin Korada 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 ShanuPravinKorada (000000)
709 VIKRAMGAD MH-02-014-019-002/549
() 		1802014000NRG23210520220396129 21/05/2022 Kalyani Keshav Datela 1802014WL006893 Kalyani Keshav Datela 00691 IPOS0000001 512 512 Processed 26/05/2022 000785023 KalyaniKeshavDatela (000000)
710 VIKRAMGAD MH-02-014-019-002/558
() 		1802014000NRG23210520220396131 21/05/2022 Amrut Janu Dokfode 1802014WL006893 Amrut Janu Dokfode 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 AmrutJanuDokfode (000000)
711 VIKRAMGAD MH-02-014-019-002/558
() 		1802014000NRG23210520220396132 21/05/2022 Kamali Amrut Dokfode 1802014WL006893 Kamali Amrut Dokfode 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 KamaliAmrutDokfode (000000)
712 VIKRAMGAD MH-02-014-019-002/562
() 		1802014000NRG23210520220396137 21/05/2022 AASHA SUDHIR BHOIR 1802014WL006893 AASHA SUDHIR BHOIR 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 AASHASUDHIRBHOIR (000000)
713 VIKRAMGAD MH-02-014-019-002/562
() 		1802014000NRG23210520220396136 21/05/2022 SUDHIR GOVIND BHOIR 1802014WL006893 SUDHIR GOVIND BHOIR 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 SUDHIRGOVINDBHOIR (000000)
714 VIKRAMGAD MH-02-014-019-002/582
() 		1802014000NRG23210520220396143 21/05/2022 Kavita Gurunath Dokfode 1802014WL006893 Kavita Gurunath Dokfode 00691 IPOS0000001 256 256 Processed 26/05/2022 000785023 KavitaGurunathDokfode (000000)
715 VIKRAMGAD MH-02-014-019-002/601
() 		1802014000NRG23210520220396151 21/05/2022 Sachin Vitthal Basvat 1802014WL006893 Sachin Vitthal Basvat 00691 IPOS0000001 256 256 Processed 26/05/2022 000785023 SachinVitthalBasvat (000000)
716 VIKRAMGAD MH-02-014-019-002/603
() 		1802014000NRG23210520220396152 21/05/2022 BEBI BHANUDASH LOKHANDE 1802014WL006893 BEBI BHANUDASH LOKHANDE 00691 IPOS0000001 512 512 Processed 26/05/2022 000785023 BEBIBHANUDASHLOKHANDE (000000)
717 VIKRAMGAD MH-02-014-019-002/606
() 		1802014000NRG23210520220396154 21/05/2022 Meena Manoj Sutar 1802014WL006893 Meena Manoj Sutar 00691 IPOS0000001 256 256 Processed 26/05/2022 000785023 MeenaManojSutar (000000)
718 VIKRAMGAD MH-02-014-019-002/610
() 		1802014000NRG23210520220396160 21/05/2022 Rohan Raju Basavat 1802014WL006893 Rohan Raju Basavat 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 RohanRajuBasavat (000000)
719 VIKRAMGAD MH-02-014-019-002/612
() 		1802014000NRG23210520220396161 21/05/2022 Mahendra Gangaram Varangade 1802014WL006893 Mahendra Gangaram Varangade 00691 IPOS0000001 512 512 Processed 26/05/2022 000785023 MahendraGangaramVarangade (000000)
720 VIKRAMGAD MH-02-014-019-002/612
() 		1802014000NRG23210520220396162 21/05/2022 Mayura Mahendra Varangade 1802014WL006893 Mayura Mahendra Varangade 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 MayuraMahendraVarangade (000000)
721 VIKRAMGAD MH-02-014-019-002/613
() 		1802014000NRG23210520220396164 21/05/2022 Gulshan Amrut Dokfode 1802014WL006893 Gulshan Amrut Dokfode 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 GulshanAmrutDokfode (000000)
722 VIKRAMGAD MH-02-014-019-002/613
() 		1802014000NRG23210520220396163 21/05/2022 Lata Amrut Dokfode 1802014WL006893 Lata Amrut Dokfode 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 LataAmrutDokfode (000000)
723 VIKRAMGAD MH-02-014-019-002/619
() 		1802014000NRG23210520220396166 21/05/2022 Ekanath Vasant Bhujade 1802014WL006893 Ekanath Vasant Bhujade 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 EkanathVasantBhujade (000000)
724 VIKRAMGAD MH-02-014-019-002/619
() 		1802014000NRG23210520220396167 21/05/2022 Ranjana Ekanath Bhujade 1802014WL006893 Ranjana Ekanath Bhujade 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 RanjanaEkanathBhujade (000000)
725 VIKRAMGAD MH-02-014-019-002/620
() 		1802014000NRG23210520220396170 21/05/2022 Barkhu Keshav Dagala 1802014WL006893 Barkhu Keshav Dagala 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 BarkhuKeshavDagala (000000)
726 VIKRAMGAD MH-02-014-019-002/620
() 		1802014000NRG23210520220396171 21/05/2022 Gita Barkhu Dagala 1802014WL006893 Gita Barkhu Dagala 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 GitaBarkhuDagala (000000)
727 VIKRAMGAD MH-02-014-019-002/621
() 		1802014000NRG23210520220396173 21/05/2022 Bebi Ramdas Basvat 1802014WL006893 Bebi Ramdas Basvat 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 BebiRamdasBasvat (000000)
728 VIKRAMGAD MH-02-014-019-002/621
() 		1802014000NRG23210520220396172 21/05/2022 Ramdas Sadu Basvat 1802014WL006893 Ramdas Sadu Basvat 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 RamdasSaduBasvat (000000)
729 VIKRAMGAD MH-02-014-019-002/622
() 		1802014000NRG23210520220396174 21/05/2022 Hirya Yashwant Ghatal 1802014WL006893 Hirya Yashwant Ghatal 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 HiryaYashwantGhatal (000000)
730 VIKRAMGAD MH-02-014-019-002/623
() 		1802014000NRG23210520220396175 21/05/2022 Janu Yashwant Ghatal 1802014WL006893 Janu Yashwant Ghatal 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 JanuYashwantGhatal (000000)
731 VIKRAMGAD MH-02-014-019-002/623
() 		1802014000NRG23210520220396176 21/05/2022 Niranala Janu Ghatal 1802014WL006893 Niranala Janu Ghatal 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 NiranalaJanuGhatal (000000)
732 VIKRAMGAD MH-02-014-019-002/625
() 		1802014000NRG23210520220396179 21/05/2022 Ladaki Pandu Tamabada 1802014WL006893 Ladaki Pandu Tamabada 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 LadakiPanduTamabada (000000)
733 VIKRAMGAD MH-02-014-019-002/625
() 		1802014000NRG23210520220396178 21/05/2022 Pandu Rajya Tamabda 1802014WL006893 Pandu Rajya Tamabda 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 PanduRajyaTamabda (000000)
734 VIKRAMGAD MH-02-014-019-002/627
() 		1802014000NRG23210520220396180 21/05/2022 Mohan Sakharam Datela 1802014WL006893 Mohan Sakharam Datela 00691 IPOS0000001 256 256 Processed 26/05/2022 000785023 MohanSakharamDatela (000000)
735 VIKRAMGAD MH-02-014-019-002/627
() 		1802014000NRG23210520220396181 21/05/2022 Nita Mohan Datela 1802014WL006893 Nita Mohan Datela 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 NitaMohanDatela (000000)
736 VIKRAMGAD MH-02-014-019-002/639
() 		1802014000NRG23210520220396186 21/05/2022 Nitin Ramesh Dokfode 1802014WL006893 Nitin Ramesh Dokfode 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 NitinRameshDokfode (000000)
737 VIKRAMGAD MH-02-014-019-002/639
() 		1802014000NRG23210520220396187 21/05/2022 Shaila Nitin Dokfode 1802014WL006893 Shaila Nitin Dokfode 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 ShailaNitinDokfode (000000)
738 VIKRAMGAD MH-02-014-021-002/194
() 		1802014000NRG23210520220398310 21/05/2022 Sunil LAxman Borsa 1802014WL006902 Sunil LAxman Borsa 00691 IPOS0000001 1240 1240 Processed 26/05/2022 000785023 SunilLAxmanBorsa (000000)
739 VIKRAMGAD MH-02-014-021-002/31
() 		1802014000NRG23210520220398360 21/05/2022 Priya Pardip Borase 1802014WL006902 Priya Pardip Borase 00691 IPOS0000001 1240 1240 Processed 26/05/2022 000785023 PriyaPardipBorase (000000)
740 VIKRAMGAD MH-02-014-021-002/36
() 		1802014000NRG23210520220398363 21/05/2022 Jai Lahanu Padavi 1802014WL006902 Jai Lahanu Padavi 00691 IPOS0000001 1240 1240 Processed 26/05/2022 000785023 JaiLahanuPadavi (000000)
741 VIKRAMGAD MH-02-014-025-001/177
() 		1802014000NRG23210520220396592 21/05/2022 DINESH BALU HUMAN 1802014WL006896 DINESH BALU HUMAN 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 DINESHBALUHUMAN (000000)
742 VIKRAMGAD MH-02-014-025-001/181
() 		1802014000NRG23210520220396593 21/05/2022 SUNIL SHANKAR BHAGAT 1802014WL006896 SUNIL SHANKAR BHAGAT 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 SUNILSHANKARBHAGAT (000000)
743 VIKRAMGAD MH-02-014-025-001/209
() 		1802014000NRG23210520220396606 21/05/2022 Yashoda Yashvant Sambare 1802014WL006896 Yashoda Yashvant Sambare 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 YashodaYashvantSambare (000000)
744 VIKRAMGAD MH-02-014-025-001/26
() 		1802014000NRG23210520220398027 21/05/2022 SUBHASH AMRUT BARAF 1802014WL006901 SUBHASH AMRUT BARAF 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 SUBHASHAMRUTBARAF (000000)
745 VIKRAMGAD MH-02-014-025-001/344
() 		1802014000NRG23210520220397698 21/05/2022 SANTOSH LADKYA PADEKAR 1802014WL006900 SANTOSH LADKYA PADEKAR 00691 IPOS0000001 512 512 Processed 26/05/2022 000785023 SANTOSHLADKYAPADEKAR (000000)
746 VIKRAMGAD MH-02-014-025-001/345
() 		1802014000NRG23210520220398055 21/05/2022 ANKUSH VISHANU HEMADA 1802014WL006901 ANKUSH VISHANU HEMADA 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 ANKUSHVISHANUHEMADA (000000)
747 VIKRAMGAD MH-02-014-025-001/483
() 		1802014000NRG23210520220397746 21/05/2022 AANI MAHADU GHATAL 1802014WL006900 AANI MAHADU GHATAL 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000785023 AANIMAHADUGHATAL (000000)
748 VIKRAMGAD MH-02-014-025-001/549
() 		1802014000NRG23210520220397818 21/05/2022 VILAS SATYA VARTHA 1802014WL006900 VILAS SATYA VARTHA 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 VILASSATYAVARTHA (000000)
749 VIKRAMGAD MH-02-014-025-001/568
() 		1802014000NRG23210520220398152 21/05/2022 SUNIL MADHUKAR GANGADE 1802014WL006901 SUNIL MADHUKAR GANGADE 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 SUNILMADHUKARGANGADE (000000)
750 VIKRAMGAD MH-02-014-025-001/57
() 		1802014000NRG23210520220398155 21/05/2022 BARKHU SHRIDHAR KOLHEKAR 1802014WL006901 BARKHU SHRIDHAR KOLHEKAR 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 BARKHUSHRIDHARKOLHEKAR (000000)
751 VIKRAMGAD MH-02-014-025-001/570
() 		1802014000NRG23210520220398156 21/05/2022 PRITAM SAKHARAM VEDGA 1802014WL006901 PRITAM SAKHARAM VEDGA 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 PRITAMSAKHARAMVEDGA (000000)
752 VIKRAMGAD MH-02-014-025-001/571
() 		1802014000NRG23210520220397837 21/05/2022 GITA GIRISH HUMAN 1802014WL006900 GITA GIRISH HUMAN 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 GITAGIRISHHUMAN (000000)
753 VIKRAMGAD MH-02-014-025-001/573
() 		1802014000NRG23210520220398159 21/05/2022 PRAMILA PRAVIN HUMAN 1802014WL006901 PRAMILA PRAVIN HUMAN 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 PRAMILAPRAVINHUMAN (000000)
754 VIKRAMGAD MH-02-014-025-001/581
() 		1802014000NRG23210520220397844 21/05/2022 sunita kashinath choudhari 1802014WL006900 sunita kashinath choudhari 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 sunitakashinathchoudhari (000000)
755 VIKRAMGAD MH-02-014-025-001/88
() 		1802014000NRG23210520220398186 21/05/2022 CHANDRKANT DEU VAYEDA 1802014WL006901 CHANDRKANT DEU VAYEDA 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 CHANDRKANTDEUVAYEDA (000000)
756 VIKRAMGAD MH-02-014-025-001/92
() 		1802014000NRG23210520220398197 21/05/2022 Bharati Barkhu Ravate 1802014WL006901 Bharati Barkhu Ravate 00691 IPOS0000001 768 768 Processed 26/05/2022 000785023 BharatiBarkhuRavate (000000)
757 VIKRAMGAD MH-02-014-025-002/114
() 		1802014000NRG23210520220396663 21/05/2022 vaibhav manoj thakare 1802014WL006897 vaibhav manoj thakare 00691 IPOS0000001 1488 1488 Processed 26/05/2022 000785023 vaibhavmanojthakare (000000)
758 VIKRAMGAD MH-02-014-025-002/523
() 		1802014000NRG23210520220396671 21/05/2022 VIRAJ RAJESH THAKARE 1802014WL006897 VIRAJ RAJESH THAKARE 00691 IPOS0000001 1488 1488 Processed 26/05/2022 000785023 VIRAJRAJESHTHAKARE (000000)
759 VIKRAMGAD MH-02-014-025-003/12
() 		1802014000NRG23210520220396684 21/05/2022 PARBHKAR LASHMAN GADAG 1802014WL006897 PARBHKAR LASHMAN GADAG 00691 IPOS0000001 1488 1488 Processed 26/05/2022 000785023 PARBHKARLASHMANGADAG (000000)
760 VIKRAMGAD MH-02-014-025-003/470
() 		1802014000NRG23210520220396804 21/05/2022 VINOD MADHAV BHOIR 1802014WL006897 VINOD MADHAV BHOIR 00691 IPOS0000001 1488 1488 Processed 26/05/2022 000785023 VINODMADHAVBHOIR (000000)
761 VIKRAMGAD MH-02-014-025-003/471
() 		1802014000NRG23210520220396806 21/05/2022 SANJAY PRAKASH GADAG 1802014WL006897 SANJAY PRAKASH GADAG 00691 IPOS0000001 1488 1488 Processed 26/05/2022 000785023 SANJAYPRAKASHGADAG (000000)
762 VIKRAMGAD MH-02-014-025-003/479
() 		1802014000NRG23210520220396811 21/05/2022 DARSHANA DILIP DHADPI 1802014WL006897 DARSHANA DILIP DHADPI 00691 IPOS0000001 1488 1488 Processed 26/05/2022 000785023 DARSHANADILIPDHADPI (000000)
763 VIKRAMGAD MH-35-014-015-004/412
() 		1802014000NRG23210520220401605 21/05/2022 Sachin Balu Chaudhari 1802014WL006908 Sachin Balu Chaudhari 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 SachinBaluChaudhari (000000)
764 VIKRAMGAD MH-35-014-015-004/412
() 		1802014000NRG23210520220401606 21/05/2022 Yogita Sachin Chaudhari 1802014WL006908 Yogita Sachin Chaudhari 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000785023 YogitaSachinChaudhari (000000)
SubTotal 90728 90728
765 VIKRAMGAD MH-02-014-025-001/209
() 		1802014000NRG23210520220397626 21/05/2022 YASGVANT HIRYA SAMBARE 1802014WL006900 YASGVANT HIRYA SAMBARE 1143 MAHG0005605 1536 1536 Rejected 26/05/2022 000785023 No Such Account
SubTotal 1536 1536
766 VIKRAMGAD MH-02-014-015-004/108
() 		1802014000NRG23210520220401011 21/05/2022 AJAY JANU JADHAV 1802014WL006908 AJAY JANU JADHAV 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 AJAYJANUJADHAV (000000)
767 VIKRAMGAD MH-02-014-015-004/130
() 		1802014000NRG23210520220401094 21/05/2022 KRISHNA DEVU CHAUDHARI 1802014WL006908 KRISHNA DEVU CHAUDHARI 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 KRISHNADEVUCHAUDHARI (000000)
768 VIKRAMGAD MH-02-014-015-004/52
() 		1802014000NRG23210520220401359 21/05/2022 v y m 1802014WL006908 v y m 1143 MAHG0005629 1536 1536 Rejected 26/05/2022 000785023 No Such Account
769 VIKRAMGAD MH-02-014-015-004/53
() 		1802014000NRG23210520220401360 21/05/2022 BHAGWAN DEAU BHOIR 1802014WL006908 BHAGWAN DEAU BHOIR 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 BHAGWANDEAUBHOIR (000000)
770 VIKRAMGAD MH-02-014-015-004/55
() 		1802014000NRG23210520220401377 21/05/2022 Vishal Janu Khandra 1802014WL006908 Vishal Janu Khandra 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 VishalJanuKhandra (000000)
771 VIKRAMGAD MH-02-014-015-004/57
() 		1802014000NRG23210520220401389 21/05/2022 L D GAVIT 1802014WL006908 L D GAVIT 1143 MAHG0005629 1536 1536 Rejected 26/05/2022 000785023 No Such Account
772 VIKRAMGAD MH-02-014-019-002/512
() 		1802014000NRG23210520220396098 21/05/2022 MAHESH KRUSHNA JADHAV 1802014WL006893 MAHESH KRUSHNA JADHAV 1143 MAHG0005629 1024 1024 Processed 26/05/2022 000785023 MAHESHKRUSHNAJADHAV (000000)
773 VIKRAMGAD MH-02-014-025-001/10
() 		1802014000NRG23210520220397894 21/05/2022 SANDIP KAMALAKAR THAKARE 1802014WL006901 SANDIP KAMALAKAR THAKARE 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 SANDIPKAMALAKARTHAKARE (000000)
774 VIKRAMGAD MH-02-014-025-001/110
() 		1802014000NRG23210520220397914 21/05/2022 VANITA VILAS BHOMBE 1802014WL006901 VANITA VILAS BHOMBE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 VANITAVILASBHOMBE (000000)
775 VIKRAMGAD MH-02-014-025-001/152
() 		1802014000NRG23210520220397982 21/05/2022 Shantaram Marya Govari 1802014WL006901 Shantaram Marya Govari 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 ShantaramMaryaGovari (000000)
776 VIKRAMGAD MH-02-014-025-001/152
() 		1802014000NRG23210520220397983 21/05/2022 SUNITA SHANTARAM GAVARI 1802014WL006901 SUNITA SHANTARAM GAVARI 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 SUNITASHANTARAMGAVARI (000000)
777 VIKRAMGAD MH-02-014-025-001/160
() 		1802014000NRG23210520220397994 21/05/2022 YOGITA EKNATH RAVATE 1802014WL006901 YOGITA EKNATH RAVATE 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 YOGITAEKNATHRAVATE (000000)
778 VIKRAMGAD MH-02-014-025-001/181
() 		1802014000NRG23210520220396594 21/05/2022 ASMITA SUNIL BHAGAT 1802014WL006896 ASMITA SUNIL BHAGAT 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 ASMITASUNILBHAGAT (000000)
779 VIKRAMGAD MH-02-014-025-001/212
() 		1802014000NRG23210520220396608 21/05/2022 DARSHAN NARESH SABARE 1802014WL006896 DARSHAN NARESH SABARE 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 DARSHANNARESHSABARE (000000)
780 VIKRAMGAD MH-02-014-025-001/220
() 		1802014000NRG23210520220398010 21/05/2022 MAYUR MOHAN BHOMBE 1802014WL006901 MAYUR MOHAN BHOMBE 1143 MAHG0005629 1280 1280 Processed 26/05/2022 000785023 MAYURMOHANBHOMBE (000000)
781 VIKRAMGAD MH-02-014-025-001/230
() 		1802014000NRG23210520220398011 21/05/2022 KAMLAKAR NATHU JADHAV 1802014WL006901 KAMLAKAR NATHU JADHAV 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 KAMLAKARNATHUJADHAV (000000)
782 VIKRAMGAD MH-02-014-025-001/240
() 		1802014000NRG23210520220398023 21/05/2022 PRAGATI PANDHARI VEDAGA 1802014WL006901 PRAGATI PANDHARI VEDAGA 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 PRAGATIPANDHARIVEDAGA (000000)
783 VIKRAMGAD MH-02-014-025-001/26
() 		1802014000NRG23210520220398028 21/05/2022 SHUBHANGI SUBHASH BARAF 1802014WL006901 SHUBHANGI SUBHASH BARAF 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 SHUBHANGISUBHASHBARAF (000000)
784 VIKRAMGAD MH-02-014-025-001/273
() 		1802014000NRG23210520220397654 21/05/2022 SUNITA SUNIL BARF 1802014WL006900 SUNITA SUNIL BARF 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 SUNITASUNILBARF (000000)
785 VIKRAMGAD MH-02-014-025-001/279
() 		1802014000NRG23210520220397666 21/05/2022 RAVINDRA WALKU DHODDE 1802014WL006900 RAVINDRA WALKU DHODDE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 RAVINDRAWALKUDHODDE (000000)
786 VIKRAMGAD MH-02-014-025-001/336
() 		1802014000NRG23210520220398047 21/05/2022 CHHAYA KALURAM BHOBE 1802014WL006901 CHHAYA KALURAM BHOBE 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 CHHAYAKALURAMBHOBE (000000)
787 VIKRAMGAD MH-02-014-025-001/336
() 		1802014000NRG23210520220398046 21/05/2022 KALURAM ARJUN BHOBE 1802014WL006901 KALURAM ARJUN BHOBE 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 KALURAMARJUNBHOBE (000000)
788 VIKRAMGAD MH-02-014-025-001/40
() 		1802014000NRG23210520220398079 21/05/2022 VANITA VISHVAS MAHALODE 1802014WL006901 VANITA VISHVAS MAHALODE 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 VANITAVISHVASMAHALODE (000000)
789 VIKRAMGAD MH-02-014-025-001/429
() 		1802014000NRG23210520220398083 21/05/2022 Nikita Nitin Jadhav 1802014WL006901 Nikita Nitin Jadhav 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 NikitaNitinJadhav (000000)
790 VIKRAMGAD MH-02-014-025-001/525
() 		1802014000NRG23210520220398133 21/05/2022 Sulbha Shailesh Jadhav 1802014WL006901 Sulbha Shailesh Jadhav 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 SulbhaShaileshJadhav (000000)
791 VIKRAMGAD MH-02-014-025-001/531
() 		1802014000NRG23210520220398138 21/05/2022 Sujata Sandip Vedga 1802014WL006901 Sujata Sandip Vedga 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000785023 SujataSandipVedga (000000)
792 VIKRAMGAD MH-02-014-025-001/546
() 		1802014000NRG23210520220398147 21/05/2022 SANGITA ASHOK KADAV 1802014WL006901 SANGITA ASHOK KADAV 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 SANGITAASHOKKADAV (000000)
793 VIKRAMGAD MH-02-014-025-001/619
() 		1802014000NRG23210520220398167 21/05/2022 KARINA KIRAN JADHAV 1802014WL006901 KARINA KIRAN JADHAV 1143 MAHG0005629 768 768 Processed 26/05/2022 000785023 KARINAKIRANJADHAV (000000)
794 VIKRAMGAD MH-02-014-025-002/521
() 		1802014000NRG23210520220396665 21/05/2022 SANJAY SADNAD THAKRE 1802014WL006897 SANJAY SADNAD THAKRE 1143 MAHG0005629 1488 1488 Processed 26/05/2022 000785023 SANJAYSADNADTHAKRE (000000)
795 VIKRAMGAD MH-02-014-025-003/31
() 		1802014000NRG23210520220396722 21/05/2022 VANDANA NAVASU DHADPI 1802014WL006897 VANDANA NAVASU DHADPI 1143 MAHG0005629 1488 1488 Processed 26/05/2022 000785023 VANDANANAVASUDHADPI (000000)
796 VIKRAMGAD MH-02-014-025-003/475
() 		1802014000NRG23210520220396810 21/05/2022 Nayna Nivas Dumada 1802014WL006897 Nayna Nivas Dumada 1143 MAHG0005629 1488 1488 Processed 26/05/2022 000785023 NaynaNivasDumada (000000)
SubTotal 37488 37488
Total 905664 905664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Baroda BARB0DBPALG PALGHAR 24248
2 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Baroda BARB0MASWAN Maswan 768
3 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 4608
4 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Maharastra MAHB0000195 PALGAR 1488
5 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Maharastra MAHB0000222 MANOR 133440
6 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Maharastra MAHB0000429 VIKRAMGAD 271592
7 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Maharastra MAHB0000692 JAWHAR 4960
8 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Maharastra MAHB0000712 WADA 1536
9 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Maharastra MAHB0000920 MALWADA 51968
10 VIKRAMGAD MH1802014_210522FTO_77226 Bank of Maharastra MAHB0001123 PARGAON 1488
11 VIKRAMGAD MH1802014_210522FTO_77226 Indian Bank IDIB000M627 Mumbai Manor 162568
12 VIKRAMGAD MH1802014_210522FTO_77226 Indian Bank IDIB000V099 VIRAR WEST 1240
13 VIKRAMGAD MH1802014_210522FTO_77226 KARNATAKA BANK KARB0000627 PALGHAR 1536
14 VIKRAMGAD MH1802014_210522FTO_77226 Punjab National Bank PUNB0276200 DADADE 96256
15 VIKRAMGAD MH1802014_210522FTO_77226 State Bank of India SBIN0001050 JAWHAR 5848
16 VIKRAMGAD MH1802014_210522FTO_77226 State Bank of India SBIN0001125 WADA 7856
17 VIKRAMGAD MH1802014_210522FTO_77226 State Bank of India SBIN0007773 GORHE 1488
18 VIKRAMGAD MH1802014_210522FTO_77226 State Bank of India SBIN0011450 KANNAD 1536
19 VIKRAMGAD MH1802014_210522FTO_77226 Union Bank of India UBIN0559792 KUDUS 1488
20 VIKRAMGAD MH1802014_210522FTO_77226 India Post Payments Bank IPOS0000001 Palghar 90728
21 VIKRAMGAD MH1802014_210522FTO_77226 Maharashtra Gramin Bank MAHG0005605 ALONDE 1536
22 VIKRAMGAD MH1802014_210522FTO_77226 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 37488

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