Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_210522FTO_77235
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-02-014-021-001/118
() 		1802014000NRG23210520220397249 21/05/2022 LATA RAMESH GHATAL 1802014WL006899 LATA RAMESH GHATAL 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 LATARAMESHGHATAL (000000)
2 VIKRAMGAD MH-02-014-021-001/14
() 		1802014000NRG23210520220397287 21/05/2022 SHEVANTI GOVIND PANDHRA 1802014WL006899 SHEVANTI GOVIND PANDHRA 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 SHEVANTIGOVINDPANDHRA (000000)
3 VIKRAMGAD MH-02-014-021-001/15
() 		1802014000NRG23210520220397290 21/05/2022 SUNITA BABULAL KADU 1802014WL006899 SUNITA BABULAL KADU 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 SUNITABABULALKADU (000000)
4 VIKRAMGAD MH-02-014-021-001/181
() 		1802014000NRG23210520220397349 21/05/2022 NANA CHITYA VALVI 1802014WL006899 NANA CHITYA VALVI 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 NANACHITYAVALVI (000000)
5 VIKRAMGAD MH-02-014-021-001/181
() 		1802014000NRG23210520220397350 21/05/2022 SONI NANA VALAVI 1802014WL006899 SONI NANA VALAVI 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 SONINANAVALAVI (000000)
6 VIKRAMGAD MH-02-014-021-001/24
() 		1802014000NRG23210520220397380 21/05/2022 GULAB JAYRAM FADVALE 1802014WL006899 GULAB JAYRAM FADVALE 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 GULABJAYRAMFADVALE (000000)
7 VIKRAMGAD MH-02-014-021-001/25
() 		1802014000NRG23210520220397382 21/05/2022 KAKADYA BABU PATARA 1802014WL006899 KAKADYA BABU PATARA 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 KAKADYABABUPATARA (000000)
8 VIKRAMGAD MH-02-014-021-001/26
() 		1802014000NRG23210520220397389 21/05/2022 YASHODA VISHANU CHOUDHARI 1802014WL006899 YASHODA VISHANU CHOUDHARI 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 YASHODAVISHANUCHOUDHARI (000000)
9 VIKRAMGAD MH-02-014-021-001/27
() 		1802014000NRG23210520220397397 21/05/2022 ANUSAYA JAYENDRA GAREL 1802014WL006899 ANUSAYA JAYENDRA GAREL 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 ANUSAYAJAYENDRAGAREL (000000)
10 VIKRAMGAD MH-02-014-021-001/28
() 		1802014000NRG23210520220397399 21/05/2022 KERU RAGHUNATH KAKVA 1802014WL006899 KERU RAGHUNATH KAKVA 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 KERURAGHUNATHKAKVA (000000)
11 VIKRAMGAD MH-02-014-021-001/32
() 		1802014000NRG23210520220397416 21/05/2022 NANA MAHADU GAREL 1802014WL006899 NANA MAHADU GAREL 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 NANAMAHADUGAREL (000000)
12 VIKRAMGAD MH-02-014-021-001/33
() 		1802014000NRG23210520220398491 21/05/2022 KISAN LAXMAN BHUSARA 1802014WL006903 KISAN LAXMAN BHUSARA 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 KISANLAXMANBHUSARA (000000)
13 VIKRAMGAD MH-02-014-021-001/33
() 		1802014000NRG23210520220398493 21/05/2022 LAXMAN KISAN BHUSARA 1802014WL006903 LAXMAN KISAN BHUSARA 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 LAXMANKISANBHUSARA (000000)
14 VIKRAMGAD MH-02-014-021-001/35
() 		1802014000NRG23210520220397434 21/05/2022 RAMA DHAU KADU 1802014WL006899 RAMA DHAU KADU 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 RAMADHAUKADU (000000)
15 VIKRAMGAD MH-02-014-021-001/36
() 		1802014000NRG23210520220398499 21/05/2022 GULAB RAJU MAHALE 1802014WL006903 GULAB RAJU MAHALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 GULABRAJUMAHALE (000000)
16 VIKRAMGAD MH-02-014-021-001/36
() 		1802014000NRG23210520220398498 21/05/2022 RAJU SAKHARAM MAHALE 1802014WL006903 RAJU SAKHARAM MAHALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 RAJUSAKHARAMMAHALE (000000)
17 VIKRAMGAD MH-02-014-021-001/37
() 		1802014000NRG23210520220397447 21/05/2022 JANKI DAMU GAREL 1802014WL006899 JANKI DAMU GAREL 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 JANKIDAMUGAREL (000000)
18 VIKRAMGAD MH-02-014-021-001/374
() 		1802014000NRG23210520220397455 21/05/2022 CHANDRAKANT GOVIND KADU 1802014WL006899 CHANDRAKANT GOVIND KADU 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 CHANDRAKANTGOVINDKADU (000000)
19 VIKRAMGAD MH-02-014-021-001/44
() 		1802014000NRG23210520220397473 21/05/2022 BEBI SHANKAR HARPALE 1802014WL006899 BEBI SHANKAR HARPALE 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 BEBISHANKARHARPALE (000000)
20 VIKRAMGAD MH-02-014-021-001/466
() 		1802014000NRG23210520220398512 21/05/2022 ANKITA RAHUL BHOYE 1802014WL006903 ANKITA RAHUL BHOYE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 ANKITARAHULBHOYE (000000)
21 VIKRAMGAD MH-02-014-021-001/56
() 		1802014000NRG23210520220397514 21/05/2022 PINTI DILIP HARPALE 1802014WL006899 PINTI DILIP HARPALE 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 PINTIDILIPHARPALE (000000)
22 VIKRAMGAD MH-02-014-021-001/567
() 		1802014000NRG23210520220397520 21/05/2022 SURESH BALU PATARA 1802014WL006899 SURESH BALU PATARA 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 SURESHBALUPATARA (000000)
23 VIKRAMGAD MH-02-014-021-001/580
() 		1802014000NRG23210520220397534 21/05/2022 SUVRANA RAGHUNTH VAYAD 1802014WL006899 SUVRANA RAGHUNTH VAYAD 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 SUVRANARAGHUNTHVAYAD (000000)
24 VIKRAMGAD MH-02-014-021-001/6
() 		1802014000NRG23210520220397548 21/05/2022 KAILASH LAXMAN MORE 1802014WL006899 KAILASH LAXMAN MORE 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 KAILASHLAXMANMORE (000000)
25 VIKRAMGAD MH-02-014-021-001/60
() 		1802014000NRG23210520220397554 21/05/2022 CHANDRAKANT RAGHO PAWAR 1802014WL006899 CHANDRAKANT RAGHO PAWAR 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 CHANDRAKANTRAGHOPAWAR (000000)
26 VIKRAMGAD MH-02-014-021-001/60
() 		1802014000NRG23210520220397555 21/05/2022 CHITRA CHANDRAKANT PAWAR 1802014WL006899 CHITRA CHANDRAKANT PAWAR 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 CHITRACHANDRAKANTPAWAR (000000)
27 VIKRAMGAD MH-02-014-021-001/617
() 		1802014000NRG23210520220397560 21/05/2022 DARSHANA RAHUL PATARA 1802014WL006899 DARSHANA RAHUL PATARA 00045 BARB0DBPALG 744 744 Rejected 26/05/2022 000907584 A/c Blocked or Frozen
28 VIKRAMGAD MH-02-014-021-001/7
() 		1802014000NRG23210520220397567 21/05/2022 INDU DIWAL HARPALE 1802014WL006899 INDU DIWAL HARPALE 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 INDUDIWALHARPALE (000000)
29 VIKRAMGAD MH-02-014-021-001/8
() 		1802014000NRG23210520220397571 21/05/2022 SUMAN MADHUKAR BORSE 1802014WL006899 SUMAN MADHUKAR BORSE 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 SUMANMADHUKARBORSE (000000)
30 VIKRAMGAD MH-02-014-021-002/101
() 		1802014000NRG23210520220398880 21/05/2022 RAMESH GOVIND BHOYE 1802014WL006904 RAMESH GOVIND BHOYE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 RAMESHGOVINDBHOYE (000000)
31 VIKRAMGAD MH-02-014-021-002/104
() 		1802014000NRG23210520220398561 21/05/2022 CHITRA TULSHIRAM BORSE 1802014WL006903 CHITRA TULSHIRAM BORSE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 CHITRATULSHIRAMBORSE (000000)
32 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23210520220398571 21/05/2022 JAYSHREE RAMDAS GAREL 1802014WL006903 JAYSHREE RAMDAS GAREL 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 JAYSHREERAMDASGAREL (000000)
33 VIKRAMGAD MH-02-014-021-002/112
() 		1802014000NRG23210520220398588 21/05/2022 SITA SHANTARAM KINKARE 1802014WL006903 SITA SHANTARAM KINKARE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 SITASHANTARAMKINKARE (000000)
34 VIKRAMGAD MH-02-014-021-002/113
() 		1802014000NRG23210520220398590 21/05/2022 SUNITA GANPAT SAPTA 1802014WL006903 SUNITA GANPAT SAPTA 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 SUNITAGANPATSAPTA (000000)
35 VIKRAMGAD MH-02-014-021-002/114
() 		1802014000NRG23210520220398600 21/05/2022 MALATI JAYESH SAPATA 1802014WL006903 MALATI JAYESH SAPATA 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 MALATIJAYESHSAPATA (000000)
36 VIKRAMGAD MH-02-014-021-002/117
() 		1802014000NRG23210520220398611 21/05/2022 PRAMILA CHANDRAKANT GAWLI 1802014WL006903 PRAMILA CHANDRAKANT GAWLI 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 PRAMILACHANDRAKANTGAWLI (000000)
37 VIKRAMGAD MH-02-014-021-002/118
() 		1802014000NRG23210520220398614 21/05/2022 ARJUN GOVIND FADAVALE 1802014WL006903 ARJUN GOVIND FADAVALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 ARJUNGOVINDFADAVALE (000000)
38 VIKRAMGAD MH-02-014-021-002/124
() 		1802014000NRG23210520220398902 21/05/2022 JAYRAM RAMBHU BHOVAR 1802014WL006904 JAYRAM RAMBHU BHOVAR 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 JAYRAMRAMBHUBHOVAR (000000)
39 VIKRAMGAD MH-02-014-021-002/128
() 		1802014000NRG23210520220398654 21/05/2022 KAMA PANDU TOPLE 1802014WL006903 KAMA PANDU TOPLE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 KAMAPANDUTOPLE (000000)
40 VIKRAMGAD MH-02-014-021-002/128
() 		1802014000NRG23210520220398657 21/05/2022 RANAJANA PRADIP TABALE 1802014WL006903 RANAJANA PRADIP TABALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 RANAJANAPRADIPTABALE (000000)
41 VIKRAMGAD MH-02-014-021-002/139
() 		1802014000NRG23210520220398693 21/05/2022 RAMESH MAHADU RAUT 1802014WL006903 RAMESH MAHADU RAUT 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 RAMESHMAHADURAUT (000000)
42 VIKRAMGAD MH-02-014-021-002/143
() 		1802014000NRG23210520220398713 21/05/2022 SARSHI NILESH BHARSAT 1802014WL006903 SARSHI NILESH BHARSAT 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 SARSHINILESHBHARSAT (000000)
43 VIKRAMGAD MH-02-014-021-002/145
() 		1802014000NRG23210520220398917 21/05/2022 SONI VISHNU SHENDE 1802014WL006904 SONI VISHNU SHENDE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 SONIVISHNUSHENDE (000000)
44 VIKRAMGAD MH-02-014-021-002/15
() 		1802014000NRG23210520220398957 21/05/2022 RAMESH GOVIND GAVIT 1802014WL006904 RAMESH GOVIND GAVIT 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 RAMESHGOVINDGAVIT (000000)
45 VIKRAMGAD MH-02-014-021-002/15
() 		1802014000NRG23210520220398958 21/05/2022 SUNDAR RAMESH GAVIT 1802014WL006904 SUNDAR RAMESH GAVIT 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 SUNDARRAMESHGAVIT (000000)
46 VIKRAMGAD MH-02-014-021-002/153
() 		1802014000NRG23210520220398980 21/05/2022 SAVITA GOVIND KAKAVA 1802014WL006904 SAVITA GOVIND KAKAVA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 SAVITAGOVINDKAKAVA (000000)
47 VIKRAMGAD MH-02-014-021-002/158
() 		1802014000NRG23210520220398754 21/05/2022 KAUSHALYA VASANT BHUSARA 1802014WL006903 KAUSHALYA VASANT BHUSARA 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 KAUSHALYAVASANTBHUSARA (000000)
48 VIKRAMGAD MH-02-014-021-002/158
() 		1802014000NRG23210520220398753 21/05/2022 VASANT SHANKAR BHASARA 1802014WL006903 VASANT SHANKAR BHASARA 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 VASANTSHANKARBHASARA (000000)
49 VIKRAMGAD MH-02-014-021-002/160
() 		1802014000NRG23210520220398762 21/05/2022 ARUNA DIPAK TOPALE 1802014WL006903 ARUNA DIPAK TOPALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 ARUNADIPAKTOPALE (000000)
50 VIKRAMGAD MH-02-014-021-002/198
() 		1802014000NRG23210520220398985 21/05/2022 ALKA KISAN SATPUTE 1802014WL006904 ALKA KISAN SATPUTE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 ALKAKISANSATPUTE (000000)
51 VIKRAMGAD MH-02-014-021-002/199
() 		1802014000NRG23210520220398995 21/05/2022 LAXMAN SONU GAVANDA 1802014WL006904 LAXMAN SONU GAVANDA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 LAXMANSONUGAVANDA (000000)
52 VIKRAMGAD MH-02-014-021-002/199
() 		1802014000NRG23210520220398996 21/05/2022 MAINI LAXMAN GAVANDA 1802014WL006904 MAINI LAXMAN GAVANDA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 MAINILAXMANGAVANDA (000000)
53 VIKRAMGAD MH-02-014-021-002/200
() 		1802014000NRG23210520220398791 21/05/2022 VISHAL SURESH BORSE 1802014WL006903 VISHAL SURESH BORSE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 VISHALSURESHBORSE (000000)
54 VIKRAMGAD MH-02-014-021-002/207
() 		1802014000NRG23210520220398799 21/05/2022 SAYAJI SAKHARAM TOPALE 1802014WL006903 SAYAJI SAKHARAM TOPALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 SAYAJISAKHARAMTOPALE (000000)
55 VIKRAMGAD MH-02-014-021-002/209
() 		1802014000NRG23210520220398803 21/05/2022 JANA SANJAY TOPALE 1802014WL006903 JANA SANJAY TOPALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 JANASANJAYTOPALE (000000)
56 VIKRAMGAD MH-02-014-021-002/236
() 		1802014000NRG23210520220398821 21/05/2022 MAYUR KASHINATH GAVALI 1802014WL006903 MAYUR KASHINATH GAVALI 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 MAYURKASHINATHGAVALI (000000)
57 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23210520220398834 21/05/2022 DARSHANA MANOJ BHOYE 1802014WL006903 DARSHANA MANOJ BHOYE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 DARSHANAMANOJBHOYE (000000)
58 VIKRAMGAD MH-02-014-021-002/29
() 		1802014000NRG23210520220399032 21/05/2022 GOVIND KISAN GAIKWARD 1802014WL006904 GOVIND KISAN GAIKWARD 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 GOVINDKISANGAIKWARD (000000)
59 VIKRAMGAD MH-02-014-021-002/35
() 		1802014000NRG23210520220399059 21/05/2022 BHARTI CHANDRAKANT KUVARA 1802014WL006904 BHARTI CHANDRAKANT KUVARA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 BHARTICHANDRAKANTKUVARA (000000)
60 VIKRAMGAD MH-02-014-021-002/38
() 		1802014000NRG23210520220399067 21/05/2022 GOVIND SHANKARYA BHOVAR 1802014WL006904 GOVIND SHANKARYA BHOVAR 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 GOVINDSHANKARYABHOVAR (000000)
61 VIKRAMGAD MH-02-014-021-002/43
() 		1802014000NRG23210520220399100 21/05/2022 RAGHUNATH MANGLYA BHOVAR 1802014WL006904 RAGHUNATH MANGLYA BHOVAR 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 RAGHUNATHMANGLYABHOVAR (000000)
62 VIKRAMGAD MH-02-014-021-002/466
() 		1802014000NRG23210520220398843 21/05/2022 MANJULA ARJUN KHURKUTE 1802014WL006903 MANJULA ARJUN KHURKUTE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 MANJULAARJUNKHURKUTE (000000)
63 VIKRAMGAD MH-02-014-021-002/47
() 		1802014000NRG23210520220398372 21/05/2022 JANU DHARMA KENZARA 1802014WL006902 JANU DHARMA KENZARA 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000907584 JANUDHARMAKENZARA (000000)
64 VIKRAMGAD MH-02-014-021-002/47
() 		1802014000NRG23210520220398373 21/05/2022 MIRA JANU KENZARA 1802014WL006902 MIRA JANU KENZARA 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000907584 MIRAJANUKENZARA (000000)
65 VIKRAMGAD MH-02-014-021-002/470
() 		1802014000NRG23210520220398848 21/05/2022 SANTOSH RAJU ANDHEAR 1802014WL006903 SANTOSH RAJU ANDHEAR 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 SANTOSHRAJUANDHEAR (000000)
66 VIKRAMGAD MH-02-014-021-002/476
() 		1802014000NRG23210520220398851 21/05/2022 ANIL SHANTARAM KOTI 1802014WL006903 ANIL SHANTARAM KOTI 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 ANILSHANTARAMKOTI (000000)
67 VIKRAMGAD MH-02-014-021-002/478
() 		1802014000NRG23210520220399119 21/05/2022 ANKUSH JAYRAM BHOVAR 1802014WL006904 ANKUSH JAYRAM BHOVAR 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 ANKUSHJAYRAMBHOVAR (000000)
68 VIKRAMGAD MH-02-014-021-002/48
() 		1802014000NRG23210520220399121 21/05/2022 KUSUM SITARAM BHOYE 1802014WL006904 KUSUM SITARAM BHOYE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 KUSUMSITARAMBHOYE (000000)
69 VIKRAMGAD MH-02-014-021-002/480
() 		1802014000NRG23210520220399125 21/05/2022 ISHWAR BALU KAKAVA 1802014WL006904 ISHWAR BALU KAKAVA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 ISHWARBALUKAKAVA (000000)
70 VIKRAMGAD MH-02-014-021-002/482
() 		1802014000NRG23210520220398379 21/05/2022 SAVITA MAHESH KHOTARA 1802014WL006902 SAVITA MAHESH KHOTARA 00045 BARB0DBPALG 744 744 Processed 26/05/2022 000907584 SAVITAMAHESHKHOTARA (000000)
71 VIKRAMGAD MH-02-014-021-002/484
() 		1802014000NRG23210520220399130 21/05/2022 MADHURI ANANTA BORASE 1802014WL006904 MADHURI ANANTA BORASE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 MADHURIANANTABORASE (000000)
72 VIKRAMGAD MH-02-014-021-002/51
() 		1802014000NRG23210520220398383 21/05/2022 SHELU SHANKAR DAVARE 1802014WL006902 SHELU SHANKAR DAVARE 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000907584 SHELUSHANKARDAVARE (000000)
73 VIKRAMGAD MH-02-014-021-002/55
() 		1802014000NRG23210520220399138 21/05/2022 RAJU LAXMAN KAKWA 1802014WL006904 RAJU LAXMAN KAKWA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 RAJULAXMANKAKWA (000000)
74 VIKRAMGAD MH-02-014-021-002/56
() 		1802014000NRG23210520220399141 21/05/2022 TAI VISHNU BHOYE 1802014WL006904 TAI VISHNU BHOYE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 TAIVISHNUBHOYE (000000)
75 VIKRAMGAD MH-02-014-021-002/6
() 		1802014000NRG23210520220399149 21/05/2022 SUNANDA PADURANG BORSE 1802014WL006904 SUNANDA PADURANG BORSE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 SUNANDAPADURANGBORSE (000000)
76 VIKRAMGAD MH-02-014-021-002/62
() 		1802014000NRG23210520220398393 21/05/2022 RANJANA RAMJI BHOVAR 1802014WL006902 RANJANA RAMJI BHOVAR 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000907584 RANJANARAMJIBHOVAR (000000)
77 VIKRAMGAD MH-02-014-021-002/65
() 		1802014000NRG23210520220398855 21/05/2022 LAHANU GOPAL TOPALE 1802014WL006903 LAHANU GOPAL TOPALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 LAHANUGOPALTOPALE (000000)
78 VIKRAMGAD MH-02-014-021-002/65
() 		1802014000NRG23210520220398856 21/05/2022 TULSHI LAHANU TOPALE 1802014WL006903 TULSHI LAHANU TOPALE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 TULSHILAHANUTOPALE (000000)
79 VIKRAMGAD MH-02-014-021-002/66
() 		1802014000NRG23210520220398397 21/05/2022 JAYVANTI GUNYA BARAF 1802014WL006902 JAYVANTI GUNYA BARAF 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000907584 JAYVANTIGUNYABARAF (000000)
80 VIKRAMGAD MH-02-014-021-002/71
() 		1802014000NRG23210520220399176 21/05/2022 SONYA DEVU BORASA 1802014WL006904 SONYA DEVU BORASA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 SONYADEVUBORASA (000000)
81 VIKRAMGAD MH-02-014-021-002/71
() 		1802014000NRG23210520220399177 21/05/2022 TULSHIRAM SONU BORSE 1802014WL006904 TULSHIRAM SONU BORSE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 TULSHIRAMSONUBORSE (000000)
82 VIKRAMGAD MH-02-014-021-002/72
() 		1802014000NRG23210520220398405 21/05/2022 GIRAJI KAMA BARAF 1802014WL006902 GIRAJI KAMA BARAF 00045 BARB0DBPALG 1240 1240 Processed 26/05/2022 000907584 GIRAJIKAMABARAF (000000)
83 VIKRAMGAD MH-02-014-021-002/73
() 		1802014000NRG23210520220399180 21/05/2022 SUNDARI DHAVJI KUVARA 1802014WL006904 SUNDARI DHAVJI KUVARA 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 SUNDARIDHAVJIKUVARA (000000)
84 VIKRAMGAD MH-02-014-021-002/74
() 		1802014000NRG23210520220399191 21/05/2022 GANPAT MANGLYA BHOVAR 1802014WL006904 GANPAT MANGLYA BHOVAR 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 GANPATMANGLYABHOVAR (000000)
85 VIKRAMGAD MH-02-014-021-002/80
() 		1802014000NRG23210520220398866 21/05/2022 BHAU SHIVA BORASE 1802014WL006903 BHAU SHIVA BORASE 00045 BARB0DBPALG 992 992 Processed 26/05/2022 000907584 BHAUSHIVABORASE (000000)
86 VIKRAMGAD MH-02-014-021-002/85
() 		1802014000NRG23210520220399236 21/05/2022 SAINI GOVIND BHOYE 1802014WL006904 SAINI GOVIND BHOYE 00045 BARB0DBPALG 1488 1488 Processed 26/05/2022 000907584 SAINIGOVINDBHOYE (000000)
SubTotal 93000 93000
87 VIKRAMGAD MH-02-014-025-001/108
() 		1802014000NRG23210520220396532 21/05/2022 BALU RAGHUNATH SHELAR 1802014WL006896 BALU RAGHUNATH SHELAR 00045 BARB0MASWAN 992 992 Processed 26/05/2022 000907584 BALURAGHUNATHSHELAR (000000)
88 VIKRAMGAD MH-02-014-025-001/142
() 		1802014000NRG23210520220396569 21/05/2022 SACHIN ASHOK RAVATE 1802014WL006896 SACHIN ASHOK RAVATE 00045 BARB0MASWAN 992 992 Processed 26/05/2022 000907584 SACHINASHOKRAVATE (000000)
SubTotal 1984 1984
89 VIKRAMGAD MH-02-014-025-001/458
() 		1802014000NRG23210520220398098 21/05/2022 RAMESH HARIBHAU SUTAR 1802014WL006901 RAMESH HARIBHAU SUTAR 00045 BARB0PALGHA 1536 1536 Processed 26/05/2022 000907584 RAMESHHARIBHAUSUTAR (000000)
SubTotal 1536 1536
90 VIKRAMGAD MH-02-014-021-001/1
() 		1802014000NRG23210520220397229 21/05/2022 SUMAN SURESH CHAUDHARI 1802014WL006899 SUMAN SURESH CHAUDHARI 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 SUMANSURESHCHAUDHARI (000000)
91 VIKRAMGAD MH-02-014-021-001/16
() 		1802014000NRG23210520220397315 21/05/2022 RAHUL DHARMA KADU 1802014WL006899 RAHUL DHARMA KADU 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 RAHULDHARMAKADU (000000)
92 VIKRAMGAD MH-02-014-021-001/168
() 		1802014000NRG23210520220397318 21/05/2022 SHSHIKANT SUNIL KHANJODE 1802014WL006899 SHSHIKANT SUNIL KHANJODE 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 SHSHIKANTSUNILKHANJODE (000000)
93 VIKRAMGAD MH-02-014-021-001/168
() 		1802014000NRG23210520220397316 21/05/2022 SUNIL SHRAVAN KHANJODE 1802014WL006899 SUNIL SHRAVAN KHANJODE 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 SUNILSHRAVANKHANJODE (000000)
94 VIKRAMGAD MH-02-014-021-001/28
() 		1802014000NRG23210520220397398 21/05/2022 RAGHU SHRAVN KAKVA 1802014WL006899 RAGHU SHRAVN KAKVA 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 RAGHUSHRAVNKAKVA (000000)
95 VIKRAMGAD MH-02-014-021-001/30
() 		1802014000NRG23210520220397408 21/05/2022 SANJAY DEU HARPALE 1802014WL006899 SANJAY DEU HARPALE 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 SANJAYDEUHARPALE (000000)
96 VIKRAMGAD MH-02-014-021-001/35
() 		1802014000NRG23210520220397435 21/05/2022 PATI RAMA KADU 1802014WL006899 PATI RAMA KADU 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 PATIRAMAKADU (000000)
97 VIKRAMGAD MH-02-014-021-001/353
() 		1802014000NRG23210520220397436 21/05/2022 BABUROA JANU KAKVA 1802014WL006899 BABUROA JANU KAKVA 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 BABUROAJANUKAKVA (000000)
98 VIKRAMGAD MH-02-014-021-001/9
() 		1802014000NRG23210520220397578 21/05/2022 CHNADA VISHNU HARPALE 1802014WL006899 CHNADA VISHNU HARPALE 00045 BARB0PALTHA 744 744 Processed 26/05/2022 000907584 CHNADAVISHNUHARPALE (000000)
99 VIKRAMGAD MH-02-014-021-002/101
() 		1802014000NRG23210520220398882 21/05/2022 SAGUNI RAMESH BHOYE 1802014WL006904 SAGUNI RAMESH BHOYE 00045 BARB0PALTHA 1488 1488 Processed 26/05/2022 000907584 SAGUNIRAMESHBHOYE (000000)
100 VIKRAMGAD MH-02-014-021-002/101
() 		1802014000NRG23210520220398881 21/05/2022 SAVITRI RAMESH BHOYE 1802014WL006904 SAVITRI RAMESH BHOYE 00045 BARB0PALTHA 1488 1488 Processed 26/05/2022 000907584 SAVITRIRAMESHBHOYE (000000)
101 VIKRAMGAD MH-02-014-021-002/102
() 		1802014000NRG23210520220398559 21/05/2022 RAKMI YASHWANT BHASRA 1802014WL006903 RAKMI YASHWANT BHASRA 00045 BARB0PALTHA 992 992 Processed 26/05/2022 000907584 RAKMIYASHWANTBHASRA (000000)
102 VIKRAMGAD MH-02-014-021-002/113
() 		1802014000NRG23210520220398591 21/05/2022 JAYESH GANPAT SAPTA 1802014WL006903 JAYESH GANPAT SAPTA 00045 BARB0PALTHA 992 992 Processed 26/05/2022 000907584 JAYESHGANPATSAPTA (000000)
103 VIKRAMGAD MH-02-014-021-002/132
() 		1802014000NRG23210520220398674 21/05/2022 KAUSHALYA SUDAM KOTI 1802014WL006903 KAUSHALYA SUDAM KOTI 00045 BARB0PALTHA 992 992 Processed 26/05/2022 000907584 KAUSHALYASUDAMKOTI (000000)
104 VIKRAMGAD MH-02-014-021-002/132
() 		1802014000NRG23210520220398673 21/05/2022 SUDAM SITARAM KOTI 1802014WL006903 SUDAM SITARAM KOTI 00045 BARB0PALTHA 992 992 Processed 26/05/2022 000907584 SUDAMSITARAMKOTI (000000)
105 VIKRAMGAD MH-02-014-021-002/137
() 		1802014000NRG23210520220398684 21/05/2022 ANKUSH SHANTARAM KOTI 1802014WL006903 ANKUSH SHANTARAM KOTI 00045 BARB0PALTHA 992 992 Processed 26/05/2022 000907584 ANKUSHSHANTARAMKOTI (000000)
106 VIKRAMGAD MH-02-014-021-002/145
() 		1802014000NRG23210520220398919 21/05/2022 SUNANDA EKNATH SHENDE 1802014WL006904 SUNANDA EKNATH SHENDE 00045 BARB0PALTHA 1488 1488 Processed 26/05/2022 000907584 SUNANDAEKNATHSHENDE (000000)
107 VIKRAMGAD MH-02-014-021-002/20
() 		1802014000NRG23210520220399001 21/05/2022 RADHI LAXMAN BHOVAR 1802014WL006904 RADHI LAXMAN BHOVAR 00045 BARB0PALTHA 1488 1488 Processed 26/05/2022 000907584 RADHILAXMANBHOVAR (000000)
108 VIKRAMGAD MH-02-014-021-002/212
() 		1802014000NRG23210520220398812 21/05/2022 NITA KRUSHNA TOPALE 1802014WL006903 NITA KRUSHNA TOPALE 00045 BARB0PALTHA 992 992 Processed 26/05/2022 000907584 NITAKRUSHNATOPALE (000000)
109 VIKRAMGAD MH-02-014-021-002/234
() 		1802014000NRG23210520220399021 21/05/2022 KALPANA SURESH BIRARI 1802014WL006904 KALPANA SURESH BIRARI 00045 BARB0PALTHA 1488 1488 Processed 26/05/2022 000907584 KALPANASURESHBIRARI (000000)
110 VIKRAMGAD MH-02-014-021-002/38
() 		1802014000NRG23210520220399069 21/05/2022 GULAB VINOD BHOVAR 1802014WL006904 GULAB VINOD BHOVAR 00045 BARB0PALTHA 1488 1488 Processed 26/05/2022 000907584 GULABVINODBHOVAR (000000)
111 VIKRAMGAD MH-02-014-021-002/48
() 		1802014000NRG23210520220399120 21/05/2022 SITARAM VISHNU BHOYE 1802014WL006904 SITARAM VISHNU BHOYE 00045 BARB0PALTHA 1488 1488 Processed 26/05/2022 000907584 SITARAMVISHNUBHOYE (000000)
112 VIKRAMGAD MH-02-014-021-002/55
() 		1802014000NRG23210520220398852 21/05/2022 SITA SONU FADVALE 1802014WL006903 SITA SONU FADVALE 00045 BARB0PALTHA 992 992 Processed 26/05/2022 000907584 SITASONUFADVALE (000000)
113 VIKRAMGAD MH-02-014-021-002/73
() 		1802014000NRG23210520220399182 21/05/2022 RAMESH DHAVAJI KUWARA 1802014WL006904 RAMESH DHAVAJI KUWARA 00045 BARB0PALTHA 1240 1240 Processed 26/05/2022 000907584 RAMESHDHAVAJIKUWARA (000000)
114 VIKRAMGAD MH-02-014-021-002/82
() 		1802014000NRG23210520220398411 21/05/2022 SUREKHA BHASKAR NADGE 1802014WL006902 SUREKHA BHASKAR NADGE 00045 BARB0PALTHA 1240 1240 Processed 26/05/2022 000907584 SUREKHABHASKARNADGE (000000)
SubTotal 26536 26536
115 VIKRAMGAD MH-02-014-025-001/102
() 		1802014000NRG23210520220397899 21/05/2022 DARSHANA MANIK RAVTE 1802014WL006901 DARSHANA MANIK RAVTE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 DARSHANAMANIKRAVTE (000000)
116 VIKRAMGAD MH-02-014-025-001/110
() 		1802014000NRG23210520220397909 21/05/2022 UJVALA DASHRATH BHOMBE 1802014WL006901 UJVALA DASHRATH BHOMBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 UJVALADASHRATHBHOMBE (000000)
117 VIKRAMGAD MH-02-014-025-001/114
() 		1802014000NRG23210520220396538 21/05/2022 VISHNU KALU SHELAR 1802014WL006896 VISHNU KALU SHELAR 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 VISHNUKALUSHELAR (000000)
118 VIKRAMGAD MH-02-014-025-001/122
() 		1802014000NRG23210520220396545 21/05/2022 SANJAY VALAKU JADHAV 1802014WL006896 SANJAY VALAKU JADHAV 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 SANJAYVALAKUJADHAV (000000)
119 VIKRAMGAD MH-02-014-025-001/122
() 		1802014000NRG23210520220396544 21/05/2022 VENUKA VALAKU JADHAV 1802014WL006896 VENUKA VALAKU JADHAV 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 VENUKAVALAKUJADHAV (000000)
120 VIKRAMGAD MH-02-014-025-001/128
() 		1802014000NRG23210520220397953 21/05/2022 ASHOK PANDURNG VEDAGA 1802014WL006901 ASHOK PANDURNG VEDAGA 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 ASHOKPANDURNGVEDAGA (000000)
121 VIKRAMGAD MH-02-014-025-001/130
() 		1802014000NRG23210520220397957 21/05/2022 SARITA SADHANAND BHOMBE 1802014WL006901 SARITA SADHANAND BHOMBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SARITASADHANANDBHOMBE (000000)
122 VIKRAMGAD MH-02-014-025-001/136
() 		1802014000NRG23210520220396556 21/05/2022 DAMU RAMU SHELAKE 1802014WL006896 DAMU RAMU SHELAKE 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 DAMURAMUSHELAKE (000000)
123 VIKRAMGAD MH-02-014-025-001/137
() 		1802014000NRG23210520220397589 21/05/2022 SAVITA DINESH BHAGAT 1802014WL006900 SAVITA DINESH BHAGAT 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SAVITADINESHBHAGAT (000000)
124 VIKRAMGAD MH-02-014-025-001/139
() 		1802014000NRG23210520220397591 21/05/2022 MANJULA KAMLAKAR BHAGAT 1802014WL006900 MANJULA KAMLAKAR BHAGAT 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 MANJULAKAMLAKARBHAGAT (000000)
125 VIKRAMGAD MH-02-014-025-001/14
() 		1802014000NRG23210520220397592 21/05/2022 BHARTI BANDU BHAGAT 1802014WL006900 BHARTI BANDU BHAGAT 00051 MAHB0000222 768 768 Processed 26/05/2022 000907584 BHARTIBANDUBHAGAT (000000)
126 VIKRAMGAD MH-02-014-025-001/144
() 		1802014000NRG23210520220397594 21/05/2022 BALIKA BALU SAMBARE 1802014WL006900 BALIKA BALU SAMBARE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 BALIKABALUSAMBARE (000000)
127 VIKRAMGAD MH-02-014-025-001/151
() 		1802014000NRG23210520220397598 21/05/2022 CHANDUBAI LADKYA DHAPASI 1802014WL006900 CHANDUBAI LADKYA DHAPASI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 CHANDUBAILADKYADHAPASI (000000)
128 VIKRAMGAD MH-02-014-025-001/154
() 		1802014000NRG23210520220397600 21/05/2022 ANJALI ANANTA GOWARI 1802014WL006900 ANJALI ANANTA GOWARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 ANJALIANANTAGOWARI (000000)
129 VIKRAMGAD MH-02-014-025-001/159
() 		1802014000NRG23210520220397990 21/05/2022 LALITA PANDURANG GOVARI 1802014WL006901 LALITA PANDURANG GOVARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 LALITAPANDURANGGOVARI (000000)
130 VIKRAMGAD MH-02-014-025-001/162
() 		1802014000NRG23210520220396579 21/05/2022 PRATIKSHYA GANESH VEDGA 1802014WL006896 PRATIKSHYA GANESH VEDGA 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 PRATIKSHYAGANESHVEDGA (000000)
131 VIKRAMGAD MH-02-014-025-001/169
() 		1802014000NRG23210520220396586 21/05/2022 DARSHNA DASHRATH GOWARI 1802014WL006896 DARSHNA DASHRATH GOWARI 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 DARSHNADASHRATHGOWARI (000000)
132 VIKRAMGAD MH-02-014-025-001/171
() 		1802014000NRG23210520220396588 21/05/2022 NIRMALA NARAYAN GOWARI 1802014WL006896 NIRMALA NARAYAN GOWARI 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 NIRMALANARAYANGOWARI (000000)
133 VIKRAMGAD MH-02-014-025-001/173
() 		1802014000NRG23210520220397606 21/05/2022 RANJANA BARKHU SABARE 1802014WL006900 RANJANA BARKHU SABARE 00051 MAHB0000222 1024 1024 Processed 26/05/2022 000907584 RANJANABARKHUSABARE (000000)
134 VIKRAMGAD MH-02-014-025-001/175
() 		1802014000NRG23210520220397607 21/05/2022 KADAM VISHNU BAHAGT 1802014WL006900 KADAM VISHNU BAHAGT 00051 MAHB0000222 1024 1024 Processed 26/05/2022 000907584 KADAMVISHNUBAHAGT (000000)
135 VIKRAMGAD MH-02-014-025-001/194
() 		1802014000NRG23210520220397616 21/05/2022 ANKUSHA JAU BHAGAT 1802014WL006900 ANKUSHA JAU BHAGAT 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 ANKUSHAJAUBHAGAT (000000)
136 VIKRAMGAD MH-02-014-025-001/195
() 		1802014000NRG23210520220397618 21/05/2022 NIRMALA NIVAS BHAGAT 1802014WL006900 NIRMALA NIVAS BHAGAT 00051 MAHB0000222 1280 1280 Processed 26/05/2022 000907584 NIRMALANIVASBHAGAT (000000)
137 VIKRAMGAD MH-02-014-025-001/219
() 		1802014000NRG23210520220398006 21/05/2022 AASHA VASANT BHOBE 1802014WL006901 AASHA VASANT BHOBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 AASHAVASANTBHOBE (000000)
138 VIKRAMGAD MH-02-014-025-001/220
() 		1802014000NRG23210520220398007 21/05/2022 MANISHA MOHAN BHOBE 1802014WL006901 MANISHA MOHAN BHOBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 MANISHAMOHANBHOBE (000000)
139 VIKRAMGAD MH-02-014-025-001/231
() 		1802014000NRG23210520220398015 21/05/2022 PANDURANG MADHUKAR BHOBE 1802014WL006901 PANDURANG MADHUKAR BHOBE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 PANDURANGMADHUKARBHOBE (000000)
140 VIKRAMGAD MH-02-014-025-001/244
() 		1802014000NRG23210520220397630 21/05/2022 SUMITA BALU BHAGAT 1802014WL006900 SUMITA BALU BHAGAT 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SUMITABALUBHAGAT (000000)
141 VIKRAMGAD MH-02-014-025-001/249
() 		1802014000NRG23210520220397633 21/05/2022 ANANTI BARKU JADHAV 1802014WL006900 ANANTI BARKU JADHAV 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 ANANTIBARKUJADHAV (000000)
142 VIKRAMGAD MH-02-014-025-001/272
() 		1802014000NRG23210520220397653 21/05/2022 VANITA KIARN DHODADE 1802014WL006900 VANITA KIARN DHODADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 VANITAKIARNDHODADE (000000)
143 VIKRAMGAD MH-02-014-025-001/275
() 		1802014000NRG23210520220397657 21/05/2022 CHANDRIKA SHANTRAM GOVARI 1802014WL006900 CHANDRIKA SHANTRAM GOVARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 CHANDRIKASHANTRAMGOVARI (000000)
144 VIKRAMGAD MH-02-014-025-001/275
() 		1802014000NRG23210520220397658 21/05/2022 SHANTARAM GOVIND GAVARI 1802014WL006900 SHANTARAM GOVIND GAVARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SHANTARAMGOVINDGAVARI (000000)
145 VIKRAMGAD MH-02-014-025-001/276
() 		1802014000NRG23210520220397660 21/05/2022 SADU SHANKAR DHODADE 1802014WL006900 SADU SHANKAR DHODADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SADUSHANKARDHODADE (000000)
146 VIKRAMGAD MH-02-014-025-001/276
() 		1802014000NRG23210520220397659 21/05/2022 SUBHADRA SADU DHODADE 1802014WL006900 SUBHADRA SADU DHODADE 00051 MAHB0000222 1280 1280 Processed 26/05/2022 000907584 SUBHADRASADUDHODADE (000000)
147 VIKRAMGAD MH-02-014-025-001/279
() 		1802014000NRG23210520220397664 21/05/2022 YAMUNA WALKU DHODDE 1802014WL006900 YAMUNA WALKU DHODDE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 YAMUNAWALKUDHODDE (000000)
148 VIKRAMGAD MH-02-014-025-001/282
() 		1802014000NRG23210520220397671 21/05/2022 TULASHI DHAKAL MALKARI 1802014WL006900 TULASHI DHAKAL MALKARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 TULASHIDHAKALMALKARI (000000)
149 VIKRAMGAD MH-02-014-025-001/290
() 		1802014000NRG23210520220397675 21/05/2022 KAMLAKAR DHAU RAO 1802014WL006900 KAMLAKAR DHAU RAO 00051 MAHB0000222 1024 1024 Processed 26/05/2022 000907584 KAMLAKARDHAURAO (000000)
150 VIKRAMGAD MH-02-014-025-001/290
() 		1802014000NRG23210520220397676 21/05/2022 RANJANA KAMLAKAR RAO 1802014WL006900 RANJANA KAMLAKAR RAO 00051 MAHB0000222 256 256 Processed 26/05/2022 000907584 RANJANAKAMLAKARRAO (000000)
151 VIKRAMGAD MH-02-014-025-001/294
() 		1802014000NRG23210520220397679 21/05/2022 BALKRUSHNA KONDU PADEKAR 1802014WL006900 BALKRUSHNA KONDU PADEKAR 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 BALKRUSHNAKONDUPADEKAR (000000)
152 VIKRAMGAD MH-02-014-025-001/313
() 		1802014000NRG23210520220397687 21/05/2022 GANGARAM LAXMAN BHAGAT 1802014WL006900 GANGARAM LAXMAN BHAGAT 00051 MAHB0000222 1024 1024 Processed 26/05/2022 000907584 GANGARAMLAXMANBHAGAT (000000)
153 VIKRAMGAD MH-02-014-025-001/320
() 		1802014000NRG23210520220396629 21/05/2022 VEDAGA YASHAWANT NIKITA 1802014WL006896 VEDAGA YASHAWANT NIKITA 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 VEDAGAYASHAWANTNIKITA (000000)
154 VIKRAMGAD MH-02-014-025-001/341
() 		1802014000NRG23210520220397695 21/05/2022 MADHU LAXUMAN DHODADE 1802014WL006900 MADHU LAXUMAN DHODADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 MADHULAXUMANDHODADE (000000)
155 VIKRAMGAD MH-02-014-025-001/348
() 		1802014000NRG23210520220397701 21/05/2022 MANJULA MADHUKAR BHAGT 1802014WL006900 MANJULA MADHUKAR BHAGT 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 MANJULAMADHUKARBHAGT (000000)
156 VIKRAMGAD MH-02-014-025-001/355
() 		1802014000NRG23210520220398060 21/05/2022 SUREKHA SHRIDHAR JADHAV 1802014WL006901 SUREKHA SHRIDHAR JADHAV 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SUREKHASHRIDHARJADHAV (000000)
157 VIKRAMGAD MH-02-014-025-001/449
() 		1802014000NRG23210520220397734 21/05/2022 KALPANA KRUSHNA BASAVT 1802014WL006900 KALPANA KRUSHNA BASAVT 00051 MAHB0000222 1280 1280 Processed 26/05/2022 000907584 KALPANAKRUSHNABASAVT (000000)
158 VIKRAMGAD MH-02-014-025-001/455
() 		1802014000NRG23210520220398091 21/05/2022 VANDANA SHRIDHAR HUMAN 1802014WL006901 VANDANA SHRIDHAR HUMAN 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 VANDANASHRIDHARHUMAN (000000)
159 VIKRAMGAD MH-02-014-025-001/458
() 		1802014000NRG23210520220398099 21/05/2022 RAJASHRI RAMESH SUTAR 1802014WL006901 RAJASHRI RAMESH SUTAR 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 RAJASHRIRAMESHSUTAR (000000)
160 VIKRAMGAD MH-02-014-025-001/463
() 		1802014000NRG23210520220398106 21/05/2022 SAVITA RAMCHNDRA VEDGA 1802014WL006901 SAVITA RAMCHNDRA VEDGA 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SAVITARAMCHNDRAVEDGA (000000)
161 VIKRAMGAD MH-02-014-025-001/509
() 		1802014000NRG23210520220397786 21/05/2022 SHANTARAM SHIRAD MALKARI 1802014WL006900 SHANTARAM SHIRAD MALKARI 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SHANTARAMSHIRADMALKARI (000000)
162 VIKRAMGAD MH-02-014-025-001/512
() 		1802014000NRG23210520220396637 21/05/2022 SUBHASH RAGHUNATH SHELAR 1802014WL006896 SUBHASH RAGHUNATH SHELAR 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 SUBHASHRAGHUNATHSHELAR (000000)
163 VIKRAMGAD MH-02-014-025-001/513
() 		1802014000NRG23210520220397790 21/05/2022 NRESH RAMA KADAV 1802014WL006900 NRESH RAMA KADAV 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 NRESHRAMAKADAV (000000)
164 VIKRAMGAD MH-02-014-025-001/521
() 		1802014000NRG23210520220397803 21/05/2022 CHITAMAN LAHU GADAG 1802014WL006900 CHITAMAN LAHU GADAG 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 CHITAMANLAHUGADAG (000000)
165 VIKRAMGAD MH-02-014-025-001/524
() 		1802014000NRG23210520220398128 21/05/2022 VIPIN SHRIDHAR SHELKE 1802014WL006901 VIPIN SHRIDHAR SHELKE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 VIPINSHRIDHARSHELKE (000000)
166 VIKRAMGAD MH-02-014-025-001/525
() 		1802014000NRG23210520220398130 21/05/2022 JAYVANTI DATTU JADHAV 1802014WL006901 JAYVANTI DATTU JADHAV 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 JAYVANTIDATTUJADHAV (000000)
167 VIKRAMGAD MH-02-014-025-001/528
() 		1802014000NRG23210520220397807 21/05/2022 SHANTARAM BALU DHODADE 1802014WL006900 SHANTARAM BALU DHODADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SHANTARAMBALUDHODADE (000000)
168 VIKRAMGAD MH-02-014-025-001/550
() 		1802014000NRG23210520220397821 21/05/2022 KISAN SHANKAR DHODADE 1802014WL006900 KISAN SHANKAR DHODADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 KISANSHANKARDHODADE (000000)
169 VIKRAMGAD MH-02-014-025-001/554
() 		1802014000NRG23210520220397829 21/05/2022 BABAN MALJI VARTHA 1802014WL006900 BABAN MALJI VARTHA 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 BABANMALJIVARTHA (000000)
170 VIKRAMGAD MH-02-014-025-001/555
() 		1802014000NRG23210520220396641 21/05/2022 ANATA TUKARAM BHUYAL 1802014WL006896 ANATA TUKARAM BHUYAL 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 ANATATUKARAMBHUYAL (000000)
171 VIKRAMGAD MH-02-014-025-001/555
() 		1802014000NRG23210520220396642 21/05/2022 ANITA ANANT BHUYAL 1802014WL006896 ANITA ANANT BHUYAL 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 ANITAANANTBHUYAL (000000)
172 VIKRAMGAD MH-02-014-025-001/571
() 		1802014000NRG23210520220397838 21/05/2022 GIRISH BALU HUMAN 1802014WL006900 GIRISH BALU HUMAN 00051 MAHB0000222 256 256 Processed 26/05/2022 000907584 GIRISHBALUHUMAN (000000)
173 VIKRAMGAD MH-02-014-025-001/577
() 		1802014000NRG23210520220397842 21/05/2022 CHANDU GANAPAT LABADE 1802014WL006900 CHANDU GANAPAT LABADE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 CHANDUGANAPATLABADE (000000)
174 VIKRAMGAD MH-02-014-025-001/614
() 		1802014000NRG23210520220397880 21/05/2022 SARSWATI GANPAT BASWAT 1802014WL006900 SARSWATI GANPAT BASWAT 00051 MAHB0000222 1024 1024 Processed 26/05/2022 000907584 SARSWATIGANPATBASWAT (000000)
175 VIKRAMGAD MH-02-014-025-001/643
() 		1802014000NRG23210520220398175 21/05/2022 VENUKA HIRA HUMAN 1802014WL006901 VENUKA HIRA HUMAN 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 VENUKAHIRAHUMAN (000000)
176 VIKRAMGAD MH-02-014-025-001/85
() 		1802014000NRG23210520220398180 21/05/2022 SUNITA CHAGA RAVTE 1802014WL006901 SUNITA CHAGA RAVTE 00051 MAHB0000222 1536 1536 Processed 26/05/2022 000907584 SUNITACHAGARAVTE (000000)
177 VIKRAMGAD MH-02-014-025-001/98
() 		1802014000NRG23210520220396653 21/05/2022 NIRMALA DAMU BHOMBE 1802014WL006896 NIRMALA DAMU BHOMBE 00051 MAHB0000222 992 992 Processed 26/05/2022 000907584 NIRMALADAMUBHOMBE (000000)
SubTotal 83584 83584
178 VIKRAMGAD MH-02-014-002-001/171
() 		1802014000NRG23210520220399284 21/05/2022 SHAKUNTALA PANDURANG MALI 1802014WL006905 SHAKUNTALA PANDURANG MALI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SHAKUNTALAPANDURANGMALI (000000)
179 VIKRAMGAD MH-02-014-002-001/175
() 		1802014000NRG23210520220399285 21/05/2022 Sharad Govin Mali 1802014WL006905 Sharad Govin Mali 00051 MAHB0000429 512 512 Processed 26/05/2022 000907584 SharadGovinMali (000000)
180 VIKRAMGAD MH-02-014-002-001/175
() 		1802014000NRG23210520220399286 21/05/2022 VANITA SHARAD PARDHI 1802014WL006905 VANITA SHARAD PARDHI 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 VANITASHARADPARDHI (000000)
181 VIKRAMGAD MH-02-014-002-001/175
() 		1802014000NRG23210520220399287 21/05/2022 VIVIKE SHARAD MALI 1802014WL006905 VIVIKE SHARAD MALI 00051 MAHB0000429 768 768 Processed 26/05/2022 000907584 VIVIKESHARADMALI (000000)
182 VIKRAMGAD MH-02-014-002-001/185
() 		1802014000NRG23210520220399289 21/05/2022 RANJANA RAJU MORGHA 1802014WL006905 RANJANA RAJU MORGHA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 RANJANARAJUMORGHA (000000)
183 VIKRAMGAD MH-02-014-002-001/457
() 		1802014000NRG23210520220399293 21/05/2022 ASMITA RAMESH RANADE 1802014WL006905 ASMITA RAMESH RANADE 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 ASMITARAMESHRANADE (000000)
184 VIKRAMGAD MH-02-014-002-001/457
() 		1802014000NRG23210520220399292 21/05/2022 Ramesh Kisan Randade 1802014WL006905 Ramesh Kisan Randade 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 RameshKisanRandade (000000)
185 VIKRAMGAD MH-02-014-002-001/475
() 		1802014000NRG23210520220399294 21/05/2022 RAMESH NAVSHYA MORGHA 1802014WL006905 RAMESH NAVSHYA MORGHA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 RAMESHNAVSHYAMORGHA (000000)
186 VIKRAMGAD MH-02-014-002-001/475
() 		1802014000NRG23210520220399295 21/05/2022 SAVITA RAMESH MORGHA 1802014WL006905 SAVITA RAMESH MORGHA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SAVITARAMESHMORGHA (000000)
187 VIKRAMGAD MH-02-014-002-002/106
() 		1802014000NRG23210520220399300 21/05/2022 NISHNAT JAGDHISH KHUTADE 1802014WL006905 NISHNAT JAGDHISH KHUTADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 NISHNATJAGDHISHKHUTADE (000000)
188 VIKRAMGAD MH-02-014-002-002/119
() 		1802014000NRG23210520220399303 21/05/2022 CHANDRKANT JANU KHUTADE 1802014WL006905 CHANDRKANT JANU KHUTADE 00051 MAHB0000429 496 496 Processed 26/05/2022 000907584 CHANDRKANTJANUKHUTADE (000000)
189 VIKRAMGAD MH-02-014-002-002/119
() 		1802014000NRG23210520220399302 21/05/2022 REMI CHANDRAKANT KHUTADE 1802014WL006905 REMI CHANDRAKANT KHUTADE 00051 MAHB0000429 512 512 Processed 26/05/2022 000907584 REMICHANDRAKANTKHUTADE (000000)
190 VIKRAMGAD MH-02-014-002-002/123
() 		1802014000NRG23210520220399305 21/05/2022 ROHIT BHARAT KHUTADE 1802014WL006905 ROHIT BHARAT KHUTADE 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 ROHITBHARATKHUTADE (000000)
191 VIKRAMGAD MH-02-014-002-002/123
() 		1802014000NRG23210520220399304 21/05/2022 SONI BHARAT KHUTADE 1802014WL006905 SONI BHARAT KHUTADE 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 SONIBHARATKHUTADE (000000)
192 VIKRAMGAD MH-02-014-002-002/139
() 		1802014000NRG23210520220399313 21/05/2022 LATA GANESH GOVIND 1802014WL006905 LATA GANESH GOVIND 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 LATAGANESHGOVIND (000000)
193 VIKRAMGAD MH-02-014-002-002/142
() 		1802014000NRG23210520220399316 21/05/2022 SANCHIT UMESH DIGHE 1802014WL006905 SANCHIT UMESH DIGHE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SANCHITUMESHDIGHE (000000)
194 VIKRAMGAD MH-02-014-002-002/166
() 		1802014000NRG23210520220399322 21/05/2022 LALITA SURESH MALI 1802014WL006905 LALITA SURESH MALI 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 LALITASURESHMALI (000000)
195 VIKRAMGAD MH-02-014-002-002/169
() 		1802014000NRG23210520220399323 21/05/2022 AKSHYA SUNIL KHUTADE 1802014WL006905 AKSHYA SUNIL KHUTADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 AKSHYASUNILKHUTADE (000000)
196 VIKRAMGAD MH-02-014-002-002/198
() 		1802014000NRG23210520220399328 21/05/2022 Sonali Ravi Govind 1802014WL006905 Sonali Ravi Govind 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 SonaliRaviGovind (000000)
197 VIKRAMGAD MH-02-014-002-002/202
() 		1802014000NRG23210520220399331 21/05/2022 PRAMILA LAXUMAN KHUTADE 1802014WL006905 PRAMILA LAXUMAN KHUTADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 PRAMILALAXUMANKHUTADE (000000)
198 VIKRAMGAD MH-02-014-002-002/206
() 		1802014000NRG23210520220399332 21/05/2022 LAKHMA NAVSHYA MORGHA 1802014WL006905 LAKHMA NAVSHYA MORGHA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 LAKHMANAVSHYAMORGHA (000000)
199 VIKRAMGAD MH-02-014-002-002/211
() 		1802014000NRG23210520220399335 21/05/2022 SUNITA BHARAT BARDI 1802014WL006905 SUNITA BHARAT BARDI 00051 MAHB0000429 512 512 Processed 26/05/2022 000907584 SUNITABHARATBARDI (000000)
200 VIKRAMGAD MH-02-014-002-002/237
() 		1802014000NRG23210520220399346 21/05/2022 GAURAV RAMCHANDRA TUMBADA 1802014WL006905 GAURAV RAMCHANDRA TUMBADA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 GAURAVRAMCHANDRATUMBADA (000000)
201 VIKRAMGAD MH-02-014-002-002/250
() 		1802014000NRG23210520220399350 21/05/2022 Chhya Sonu Gavate 1802014WL006905 Chhya Sonu Gavate 00051 MAHB0000429 768 768 Processed 26/05/2022 000907584 ChhyaSonuGavate (000000)
202 VIKRAMGAD MH-02-014-002-002/250
() 		1802014000NRG23210520220399351 21/05/2022 KALPESH SONU GAVTE 1802014WL006905 KALPESH SONU GAVTE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 KALPESHSONUGAVTE (000000)
203 VIKRAMGAD MH-02-014-002-002/250
() 		1802014000NRG23210520220399352 21/05/2022 Sarita Sonu Gavate 1802014WL006905 Sarita Sonu Gavate 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 SaritaSonuGavate (000000)
204 VIKRAMGAD MH-02-014-002-002/258
() 		1802014000NRG23210520220399354 21/05/2022 PRIYA MAHENDRA GOVIND 1802014WL006905 PRIYA MAHENDRA GOVIND 00051 MAHB0000429 768 768 Processed 26/05/2022 000907584 PRIYAMAHENDRAGOVIND (000000)
205 VIKRAMGAD MH-02-014-002-002/273
() 		1802014000NRG23210520220399355 21/05/2022 SURAJ VINOD KHUTADE 1802014WL006905 SURAJ VINOD KHUTADE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 SURAJVINODKHUTADE (000000)
206 VIKRAMGAD MH-02-014-002-002/297
() 		1802014000NRG23210520220399357 21/05/2022 BHARTI ANIL GOVIND 1802014WL006905 BHARTI ANIL GOVIND 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 BHARTIANILGOVIND (000000)
207 VIKRAMGAD MH-02-014-002-002/407
() 		1802014000NRG23210520220399372 21/05/2022 ANUSAYA SADANAD MALI 1802014WL006905 ANUSAYA SADANAD MALI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 ANUSAYASADANADMALI (000000)
208 VIKRAMGAD MH-02-014-002-002/407
() 		1802014000NRG23210520220399371 21/05/2022 SADANAD PANDURNG MALI 1802014WL006905 SADANAD PANDURNG MALI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SADANADPANDURNGMALI (000000)
209 VIKRAMGAD MH-02-014-002-002/409
() 		1802014000NRG23210520220399373 21/05/2022 SUNIL RAMU URADE 1802014WL006905 SUNIL RAMU URADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SUNILRAMUURADE (000000)
210 VIKRAMGAD MH-02-014-002-002/409
() 		1802014000NRG23210520220399374 21/05/2022 SUNITA SUNIL URADE 1802014WL006905 SUNITA SUNIL URADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SUNITASUNILURADE (000000)
211 VIKRAMGAD MH-02-014-002-002/434
() 		1802014000NRG23210520220399375 21/05/2022 TRIBAK BARKU MALI 1802014WL006905 TRIBAK BARKU MALI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 TRIBAKBARKUMALI (000000)
212 VIKRAMGAD MH-02-014-002-002/44
() 		1802014000NRG23210520220399376 21/05/2022 MANOJ DHAVAJI MORGHA 1802014WL006905 MANOJ DHAVAJI MORGHA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 MANOJDHAVAJIMORGHA (000000)
213 VIKRAMGAD MH-02-014-002-002/45
() 		1802014000NRG23210520220399378 21/05/2022 ARVIND DATTU KHARPADE 1802014WL006905 ARVIND DATTU KHARPADE 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 ARVINDDATTUKHARPADE (000000)
214 VIKRAMGAD MH-02-014-002-002/45
() 		1802014000NRG23210520220399379 21/05/2022 SAPANA DATTU KHARPADE 1802014WL006905 SAPANA DATTU KHARPADE 00051 MAHB0000429 512 512 Processed 26/05/2022 000907584 SAPANADATTUKHARPADE (000000)
215 VIKRAMGAD MH-02-014-002-002/457
() 		1802014000NRG23210520220399380 21/05/2022 PRAVIN JETHYA MADI 1802014WL006905 PRAVIN JETHYA MADI 00051 MAHB0000429 768 768 Processed 26/05/2022 000907584 PRAVINJETHYAMADI (000000)
216 VIKRAMGAD MH-02-014-002-002/457
() 		1802014000NRG23210520220399381 21/05/2022 Shilpa Pravin Madi 1802014WL006905 Shilpa Pravin Madi 00051 MAHB0000429 512 512 Processed 26/05/2022 000907584 ShilpaPravinMadi (000000)
217 VIKRAMGAD MH-02-014-002-002/458
() 		1802014000NRG23210520220399382 21/05/2022 YOGESH SADU GAVATE 1802014WL006905 YOGESH SADU GAVATE 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 YOGESHSADUGAVATE (000000)
218 VIKRAMGAD MH-02-014-002-002/459
() 		1802014000NRG23210520220399384 21/05/2022 KAMLAI SADU GAVATE 1802014WL006905 KAMLAI SADU GAVATE 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 KAMLAISADUGAVATE (000000)
219 VIKRAMGAD MH-02-014-002-002/460
() 		1802014000NRG23210520220399385 21/05/2022 SARITA SACHIN GAVATE 1802014WL006905 SARITA SACHIN GAVATE 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 SARITASACHINGAVATE (000000)
220 VIKRAMGAD MH-02-014-002-002/461
() 		1802014000NRG23210520220399388 21/05/2022 SAMEER RAJESH BHORE 1802014WL006905 SAMEER RAJESH BHORE 00051 MAHB0000429 768 768 Processed 26/05/2022 000907584 SAMEERRAJESHBHORE (000000)
221 VIKRAMGAD MH-02-014-002-002/462
() 		1802014000NRG23210520220399390 21/05/2022 VANDANA SANJAY CHIBHADE 1802014WL006905 VANDANA SANJAY CHIBHADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 VANDANASANJAYCHIBHADE (000000)
222 VIKRAMGAD MH-02-014-002-002/464
() 		1802014000NRG23210520220399391 21/05/2022 MAYURI NANDU KHUTADE 1802014WL006905 MAYURI NANDU KHUTADE 00051 MAHB0000429 768 768 Processed 26/05/2022 000907584 MAYURINANDUKHUTADE (000000)
223 VIKRAMGAD MH-02-014-002-002/479
() 		1802014000NRG23210520220399395 21/05/2022 Lalita Narayan Morgha 1802014WL006905 Lalita Narayan Morgha 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 LalitaNarayanMorgha (000000)
224 VIKRAMGAD MH-02-014-002-002/480
() 		1802014000NRG23210520220399396 21/05/2022 NILESH RAMA MALI 1802014WL006905 NILESH RAMA MALI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 NILESHRAMAMALI (000000)
225 VIKRAMGAD MH-02-014-002-002/481
() 		1802014000NRG23210520220399397 21/05/2022 VILAS RAMA MALI 1802014WL006905 VILAS RAMA MALI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 VILASRAMAMALI (000000)
226 VIKRAMGAD MH-02-014-002-002/483
() 		1802014000NRG23210520220399398 21/05/2022 JAYRAM ISHAWAR PARDHI 1802014WL006905 JAYRAM ISHAWAR PARDHI 00051 MAHB0000429 256 256 Processed 26/05/2022 000907584 JAYRAMISHAWARPARDHI (000000)
227 VIKRAMGAD MH-02-014-002-002/583
() 		1802014000NRG23210520220399421 21/05/2022 PRADIP PANDURANGA MALI 1802014WL006905 PRADIP PANDURANGA MALI 00051 MAHB0000429 256 256 Processed 26/05/2022 000907584 PRADIPPANDURANGAMALI (000000)
228 VIKRAMGAD MH-02-014-002-002/583
() 		1802014000NRG23210520220399422 21/05/2022 RENUKA PRADEEP MALI 1802014WL006905 RENUKA PRADEEP MALI 00051 MAHB0000429 256 256 Processed 26/05/2022 000907584 RENUKAPRADEEPMALI (000000)
229 VIKRAMGAD MH-02-014-002-002/621
() 		1802014000NRG23210520220399425 21/05/2022 SURENDRA LAXMAN SAVARA 1802014WL006905 SURENDRA LAXMAN SAVARA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SURENDRALAXMANSAVARA (000000)
230 VIKRAMGAD MH-02-014-002-002/623
() 		1802014000NRG23210520220399426 21/05/2022 Surendra Jethya Madi 1802014WL006905 Surendra Jethya Madi 00051 MAHB0000429 256 256 Processed 26/05/2022 000907584 SurendraJethyaMadi (000000)
231 VIKRAMGAD MH-02-014-002-002/626
() 		1802014000NRG23210520220399428 21/05/2022 Rupesh Bharat Khutade 1802014WL006905 Rupesh Bharat Khutade 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 RupeshBharatKhutade (000000)
232 VIKRAMGAD MH-02-014-002-002/630
() 		1802014000NRG23210520220399430 21/05/2022 TUSHAR MADHU VARATHA 1802014WL006905 TUSHAR MADHU VARATHA 00051 MAHB0000429 1024 1024 Processed 26/05/2022 000907584 TUSHARMADHUVARATHA (000000)
233 VIKRAMGAD MH-02-014-002-002/86
() 		1802014000NRG23210520220399435 21/05/2022 YAMUNA RAMU NADGE 1802014WL006905 YAMUNA RAMU NADGE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 YAMUNARAMUNADGE (000000)
234 VIKRAMGAD MH-02-014-002-002/90
() 		1802014000NRG23210520220399437 21/05/2022 RAMU JETHYA UARADE 1802014WL006905 RAMU JETHYA UARADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 RAMUJETHYAUARADE (000000)
235 VIKRAMGAD MH-02-014-002-002/98
() 		1802014000NRG23210520220399443 21/05/2022 SITARAM BABU KHARPADE 1802014WL006905 SITARAM BABU KHARPADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SITARAMBABUKHARPADE (000000)
236 VIKRAMGAD MH-02-014-021-001/10
() 		1802014000NRG23210520220397231 21/05/2022 SAKU JANU VAYAD 1802014WL006899 SAKU JANU VAYAD 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 SAKUJANUVAYAD (000000)
237 VIKRAMGAD MH-02-014-021-001/11
() 		1802014000NRG23210520220397238 21/05/2022 DURGA RAJU KADU 1802014WL006899 DURGA RAJU KADU 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 DURGARAJUKADU (000000)
238 VIKRAMGAD MH-02-014-021-001/111
() 		1802014000NRG23210520220397240 21/05/2022 ASHVINI RAMA PALAVI 1802014WL006899 ASHVINI RAMA PALAVI 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 ASHVINIRAMAPALAVI (000000)
239 VIKRAMGAD MH-02-014-021-001/118
() 		1802014000NRG23210520220397250 21/05/2022 ROHIT RAMESH GHATAL 1802014WL006899 ROHIT RAMESH GHATAL 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 ROHITRAMESHGHATAL (000000)
240 VIKRAMGAD MH-02-014-021-001/12
() 		1802014000NRG23210520220397253 21/05/2022 SARITA NAVSHU BARAF 1802014WL006899 SARITA NAVSHU BARAF 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 SARITANAVSHUBARAF (000000)
241 VIKRAMGAD MH-02-014-021-001/155
() 		1802014000NRG23210520220397302 21/05/2022 MAMATA PINTU KAKAVA 1802014WL006899 MAMATA PINTU KAKAVA 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 MAMATAPINTUKAKAVA (000000)
242 VIKRAMGAD MH-02-014-021-001/177
() 		1802014000NRG23210520220397339 21/05/2022 GITA GANPAT HARPALE 1802014WL006899 GITA GANPAT HARPALE 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 GITAGANPATHARPALE (000000)
243 VIKRAMGAD MH-02-014-021-001/23
() 		1802014000NRG23210520220397372 21/05/2022 LAXUMI SADU CHUDAHRI 1802014WL006899 LAXUMI SADU CHUDAHRI 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 LAXUMISADUCHUDAHRI (000000)
244 VIKRAMGAD MH-02-014-021-001/24
() 		1802014000NRG23210520220397381 21/05/2022 AMOL JAYRAM FADWALE 1802014WL006899 AMOL JAYRAM FADWALE 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 AMOLJAYRAMFADWALE (000000)
245 VIKRAMGAD MH-02-014-021-001/28
() 		1802014000NRG23210520220397401 21/05/2022 RAJESH RAGHUNATH KAKAVA 1802014WL006899 RAJESH RAGHUNATH KAKAVA 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 RAJESHRAGHUNATHKAKAVA (000000)
246 VIKRAMGAD MH-02-014-021-001/28
() 		1802014000NRG23210520220397400 21/05/2022 RAMDAS RAGHUNATH KAKAVA 1802014WL006899 RAMDAS RAGHUNATH KAKAVA 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 RAMDASRAGHUNATHKAKAVA (000000)
247 VIKRAMGAD MH-02-014-021-001/338
() 		1802014000NRG23210520220397429 21/05/2022 SHRAVAN LADKYA KAKVA 1802014WL006899 SHRAVAN LADKYA KAKVA 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 SHRAVANLADKYAKAKVA (000000)
248 VIKRAMGAD MH-02-014-021-001/371
() 		1802014000NRG23210520220397450 21/05/2022 babu kakadya fadawale 1802014WL006899 babu kakadya fadawale 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 babukakadyafadawale (000000)
249 VIKRAMGAD MH-02-014-021-001/371
() 		1802014000NRG23210520220397451 21/05/2022 sangita balu fadawale 1802014WL006899 sangita balu fadawale 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 sangitabalufadawale (000000)
250 VIKRAMGAD MH-02-014-021-001/41
() 		1802014000NRG23210520220397471 21/05/2022 SHITAL CHIMA PALVI 1802014WL006899 SHITAL CHIMA PALVI 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 SHITALCHIMAPALVI (000000)
251 VIKRAMGAD MH-02-014-021-001/44
() 		1802014000NRG23210520220397472 21/05/2022 SHANKAR NAVSU HARPALE 1802014WL006899 SHANKAR NAVSU HARPALE 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 SHANKARNAVSUHARPALE (000000)
252 VIKRAMGAD MH-02-014-021-001/440
() 		1802014000NRG23210520220397477 21/05/2022 BHARATI PRALAD PAWAR 1802014WL006899 BHARATI PRALAD PAWAR 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 BHARATIPRALADPAWAR (000000)
253 VIKRAMGAD MH-02-014-021-001/449
() 		1802014000NRG23210520220397484 21/05/2022 JAGRUTI CHIMA PALAVI 1802014WL006899 JAGRUTI CHIMA PALAVI 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 JAGRUTICHIMAPALAVI (000000)
254 VIKRAMGAD MH-02-014-021-001/466
() 		1802014000NRG23210520220398511 21/05/2022 RAHUL YASHAWANT BHOYE 1802014WL006903 RAHUL YASHAWANT BHOYE 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 RAHULYASHAWANTBHOYE (000000)
255 VIKRAMGAD MH-02-014-021-001/54
() 		1802014000NRG23210520220397503 21/05/2022 CHANDRAKANT LAXMAN MORE 1802014WL006899 CHANDRAKANT LAXMAN MORE 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 CHANDRAKANTLAXMANMORE (000000)
256 VIKRAMGAD MH-02-014-021-001/567
() 		1802014000NRG23210520220397521 21/05/2022 NIRMALA SURESH PATARA 1802014WL006899 NIRMALA SURESH PATARA 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 NIRMALASURESHPATARA (000000)
257 VIKRAMGAD MH-02-014-021-001/583
() 		1802014000NRG23210520220397547 21/05/2022 VAISHALI VIJAY KAKAVA 1802014WL006899 VAISHALI VIJAY KAKAVA 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 VAISHALIVIJAYKAKAVA (000000)
258 VIKRAMGAD MH-02-014-021-001/583
() 		1802014000NRG23210520220397546 21/05/2022 VIJAY JANU KAKAVA 1802014WL006899 VIJAY JANU KAKAVA 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 VIJAYJANUKAKAVA (000000)
259 VIKRAMGAD MH-02-014-021-001/60
() 		1802014000NRG23210520220397553 21/05/2022 SEVANTI RAGHO PAWAR 1802014WL006899 SEVANTI RAGHO PAWAR 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 SEVANTIRAGHOPAWAR (000000)
260 VIKRAMGAD MH-02-014-021-001/600
() 		1802014000NRG23210520220397556 21/05/2022 MANOJ CHANDRKANT MORE 1802014WL006899 MANOJ CHANDRKANT MORE 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 MANOJCHANDRKANTMORE (000000)
261 VIKRAMGAD MH-02-014-021-001/602
() 		1802014000NRG23210520220397559 21/05/2022 VISHAL VISHNU HARPALE 1802014WL006899 VISHAL VISHNU HARPALE 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 VISHALVISHNUHARPALE (000000)
262 VIKRAMGAD MH-02-014-021-001/7
() 		1802014000NRG23210520220397569 21/05/2022 KUNTA SURENDRA HARPALE 1802014WL006899 KUNTA SURENDRA HARPALE 00051 MAHB0000429 744 744 Processed 26/05/2022 000907584 KUNTASURENDRAHARPALE (000000)
263 VIKRAMGAD MH-02-014-021-002/123
() 		1802014000NRG23210520220398900 21/05/2022 SANKAR DHAVAJI MAHALE 1802014WL006904 SANKAR DHAVAJI MAHALE 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000907584 SANKARDHAVAJIMAHALE (000000)
264 VIKRAMGAD MH-02-014-021-002/129
() 		1802014000NRG23210520220398661 21/05/2022 SACHIN PANDURANG TOPALE 1802014WL006903 SACHIN PANDURANG TOPALE 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 SACHINPANDURANGTOPALE (000000)
265 VIKRAMGAD MH-02-014-021-002/130
() 		1802014000NRG23210520220398670 21/05/2022 PRAMOD NARAYN TOPLE 1802014WL006903 PRAMOD NARAYN TOPLE 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 PRAMODNARAYNTOPLE (000000)
266 VIKRAMGAD MH-02-014-021-002/130
() 		1802014000NRG23210520220398669 21/05/2022 VISHAL NARAYAN TOPLE 1802014WL006903 VISHAL NARAYAN TOPLE 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 VISHALNARAYANTOPLE (000000)
267 VIKRAMGAD MH-02-014-021-002/143
() 		1802014000NRG23210520220398711 21/05/2022 TULSHI SHANKAR BHARSAT 1802014WL006903 TULSHI SHANKAR BHARSAT 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 TULSHISHANKARBHARSAT (000000)
268 VIKRAMGAD MH-02-014-021-002/148
() 		1802014000NRG23210520220398936 21/05/2022 VANDANA VIJAY BIRARI 1802014WL006904 VANDANA VIJAY BIRARI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 VANDANAVIJAYBIRARI (000000)
269 VIKRAMGAD MH-02-014-021-002/148
() 		1802014000NRG23210520220398935 21/05/2022 VIJAY PANDURANG BIRARI 1802014WL006904 VIJAY PANDURANG BIRARI 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000907584 VIJAYPANDURANGBIRARI (000000)
270 VIKRAMGAD MH-02-014-021-002/150
() 		1802014000NRG23210520220398967 21/05/2022 SARITA RAMCHANDRA GAIKWAD 1802014WL006904 SARITA RAMCHANDRA GAIKWAD 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 SARITARAMCHANDRAGAIKWAD (000000)
271 VIKRAMGAD MH-02-014-021-002/151
() 		1802014000NRG23210520220398968 21/05/2022 SAINATH MADHUKAR BHOVAR 1802014WL006904 SAINATH MADHUKAR BHOVAR 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 SAINATHMADHUKARBHOVAR (000000)
272 VIKRAMGAD MH-02-014-021-002/154
() 		1802014000NRG23210520220398724 21/05/2022 Vaibhav Ramesh Fadavale 1802014WL006903 Vaibhav Ramesh Fadavale 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 VaibhavRameshFadavale (000000)
273 VIKRAMGAD MH-02-014-021-002/158
() 		1802014000NRG23210520220398755 21/05/2022 AKSHY VASANT BHASARA 1802014WL006903 AKSHY VASANT BHASARA 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 AKSHYVASANTBHASARA (000000)
274 VIKRAMGAD MH-02-014-021-002/158
() 		1802014000NRG23210520220398756 21/05/2022 RUPESH VASANT BHASARA 1802014WL006903 RUPESH VASANT BHASARA 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 RUPESHVASANTBHASARA (000000)
275 VIKRAMGAD MH-02-014-021-002/199
() 		1802014000NRG23210520220398998 21/05/2022 VISHWANATH LAXMAN GAVANDHA 1802014WL006904 VISHWANATH LAXMAN GAVANDHA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 VISHWANATHLAXMANGAVANDHA (000000)
276 VIKRAMGAD MH-02-014-021-002/224
() 		1802014000NRG23210520220399007 21/05/2022 SAVITRI KAILAS GAIKAWAD 1802014WL006904 SAVITRI KAILAS GAIKAWAD 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 SAVITRIKAILASGAIKAWAD (000000)
277 VIKRAMGAD MH-02-014-021-002/234
() 		1802014000NRG23210520220399024 21/05/2022 ANKUSH RAGHUNATH BIRARI 1802014WL006904 ANKUSH RAGHUNATH BIRARI 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000907584 ANKUSHRAGHUNATHBIRARI (000000)
278 VIKRAMGAD MH-02-014-021-002/234
() 		1802014000NRG23210520220399023 21/05/2022 JAGRUTI ANKUSH BIRARI 1802014WL006904 JAGRUTI ANKUSH BIRARI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 JAGRUTIANKUSHBIRARI (000000)
279 VIKRAMGAD MH-02-014-021-002/234
() 		1802014000NRG23210520220399022 21/05/2022 Mohini Raghunath Birari 1802014WL006904 Mohini Raghunath Birari 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 MohiniRaghunathBirari (000000)
280 VIKRAMGAD MH-02-014-021-002/234
() 		1802014000NRG23210520220399020 21/05/2022 SURESH LASHYA BIRARI 1802014WL006904 SURESH LASHYA BIRARI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 SURESHLASHYABIRARI (000000)
281 VIKRAMGAD MH-02-014-021-002/237
() 		1802014000NRG23210520220399031 21/05/2022 KALPANA BHAGAWAN KAKAVA 1802014WL006904 KALPANA BHAGAWAN KAKAVA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 KALPANABHAGAWANKAKAVA (000000)
282 VIKRAMGAD MH-02-014-021-002/3
() 		1802014000NRG23210520220399038 21/05/2022 ASHOK PANDURANG PAWAR 1802014WL006904 ASHOK PANDURANG PAWAR 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000907584 ASHOKPANDURANGPAWAR (000000)
283 VIKRAMGAD MH-02-014-021-002/3
() 		1802014000NRG23210520220399039 21/05/2022 MIRA ASHOK PAWAR 1802014WL006904 MIRA ASHOK PAWAR 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 MIRAASHOKPAWAR (000000)
284 VIKRAMGAD MH-02-014-021-002/32
() 		1802014000NRG23210520220398841 21/05/2022 NITIN BHASKAR BHUSARA 1802014WL006903 NITIN BHASKAR BHUSARA 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 NITINBHASKARBHUSARA (000000)
285 VIKRAMGAD MH-02-014-021-002/34
() 		1802014000NRG23210520220399057 21/05/2022 VIKI CHANDU KUVRA 1802014WL006904 VIKI CHANDU KUVRA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 VIKICHANDUKUVRA (000000)
286 VIKRAMGAD MH-02-014-021-002/35
() 		1802014000NRG23210520220399060 21/05/2022 Jayesh Chandrakant Kuvra 1802014WL006904 Jayesh Chandrakant Kuvra 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 JayeshChandrakantKuvra (000000)
287 VIKRAMGAD MH-02-014-021-002/44
() 		1802014000NRG23210520220399107 21/05/2022 SUBHASH BHIKA KUVRA 1802014WL006904 SUBHASH BHIKA KUVRA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 SUBHASHBHIKAKUVRA (000000)
288 VIKRAMGAD MH-02-014-021-002/471
() 		1802014000NRG23210520220399116 21/05/2022 RUPALI GOVIND KAKAVA 1802014WL006904 RUPALI GOVIND KAKAVA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 RUPALIGOVINDKAKAVA (000000)
289 VIKRAMGAD MH-02-014-021-002/475
() 		1802014000NRG23210520220398374 21/05/2022 NILESH CHANDRAKANT CHAUDHARI 1802014WL006902 NILESH CHANDRAKANT CHAUDHARI 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000907584 NILESHCHANDRAKANTCHAUDHARI (000000)
290 VIKRAMGAD MH-02-014-021-002/481
() 		1802014000NRG23210520220399126 21/05/2022 RAHUL SURESH BIRARI 1802014WL006904 RAHUL SURESH BIRARI 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 RAHULSURESHBIRARI (000000)
291 VIKRAMGAD MH-02-014-021-002/53
() 		1802014000NRG23210520220398385 21/05/2022 Prema Govind Pandhara 1802014WL006902 Prema Govind Pandhara 00051 MAHB0000429 1240 1240 Processed 26/05/2022 000907584 PremaGovindPandhara (000000)
292 VIKRAMGAD MH-02-014-021-002/6
() 		1802014000NRG23210520220399148 21/05/2022 MAHESH PANDU BORSE 1802014WL006904 MAHESH PANDU BORSE 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 MAHESHPANDUBORSE (000000)
293 VIKRAMGAD MH-02-014-021-002/86
() 		1802014000NRG23210520220399240 21/05/2022 BHAGAWAN KASHIRAM KAKAWA 1802014WL006904 BHAGAWAN KASHIRAM KAKAWA 00051 MAHB0000429 1488 1488 Processed 26/05/2022 000907584 BHAGAWANKASHIRAMKAKAWA (000000)
294 VIKRAMGAD MH-02-014-025-001/108
() 		1802014000NRG23210520220396531 21/05/2022 ANUSAYA RAGHUNATH SHELAR 1802014WL006896 ANUSAYA RAGHUNATH SHELAR 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 ANUSAYARAGHUNATHSHELAR (000000)
295 VIKRAMGAD MH-02-014-025-001/111
() 		1802014000NRG23210520220397919 21/05/2022 NARMADA BALARAM HUMAN 1802014WL006901 NARMADA BALARAM HUMAN 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 NARMADABALARAMHUMAN (000000)
296 VIKRAMGAD MH-02-014-025-001/117
() 		1802014000NRG23210520220397922 21/05/2022 RANJANA NAMDEV SUTAR 1802014WL006901 RANJANA NAMDEV SUTAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 RANJANANAMDEVSUTAR (000000)
297 VIKRAMGAD MH-02-014-025-001/128
() 		1802014000NRG23210520220397954 21/05/2022 SAUNANATA PANDURANG VEDAGA 1802014WL006901 SAUNANATA PANDURANG VEDAGA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SAUNANATAPANDURANGVEDAGA (000000)
298 VIKRAMGAD MH-02-014-025-001/130
() 		1802014000NRG23210520220397959 21/05/2022 DEEPALI DEEPAK BHONEE 1802014WL006901 DEEPALI DEEPAK BHONEE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 DEEPALIDEEPAKBHONEE (000000)
299 VIKRAMGAD MH-02-014-025-001/132
() 		1802014000NRG23210520220397966 21/05/2022 NIRMALA SHANTARAM JADHAV 1802014WL006901 NIRMALA SHANTARAM JADHAV 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 NIRMALASHANTARAMJADHAV (000000)
300 VIKRAMGAD MH-02-014-025-001/142
() 		1802014000NRG23210520220396568 21/05/2022 ATAKARI ASHOK SAPANA 1802014WL006896 ATAKARI ASHOK SAPANA 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 ATAKARIASHOKSAPANA (000000)
301 VIKRAMGAD MH-02-014-025-001/164
() 		1802014000NRG23210520220397997 21/05/2022 BHIWA SADU VEDGA 1802014WL006901 BHIWA SADU VEDGA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 BHIWASADUVEDGA (000000)
302 VIKRAMGAD MH-02-014-025-001/172
() 		1802014000NRG23210520220397604 21/05/2022 SUNANDA NAMADEV SABARE 1802014WL006900 SUNANDA NAMADEV SABARE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SUNANDANAMADEVSABARE (000000)
303 VIKRAMGAD MH-02-014-025-001/196
() 		1802014000NRG23210520220396602 21/05/2022 SUBHASH SUDAM GOVARI 1802014WL006896 SUBHASH SUDAM GOVARI 00051 MAHB0000429 992 992 Processed 26/05/2022 000907584 SUBHASHSUDAMGOVARI (000000)
304 VIKRAMGAD MH-02-014-025-001/280
() 		1802014000NRG23210520220397669 21/05/2022 LADAKi JIVAN DHODADE 1802014WL006900 LADAKi JIVAN DHODADE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 LADAKiJIVANDHODADE (000000)
305 VIKRAMGAD MH-02-014-025-001/293
() 		1802014000NRG23210520220397677 21/05/2022 RAMU LAXUMAN BAHGAT 1802014WL006900 RAMU LAXUMAN BAHGAT 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 RAMULAXUMANBAHGAT (000000)
306 VIKRAMGAD MH-02-014-025-001/495
() 		1802014000NRG23210520220397769 21/05/2022 KASHINATH SHIDVA DOGARKAR 1802014WL006900 KASHINATH SHIDVA DOGARKAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 KASHINATHSHIDVADOGARKAR (000000)
307 VIKRAMGAD MH-02-014-025-001/496
() 		1802014000NRG23210520220397774 21/05/2022 SARITA VASANT BARAF 1802014WL006900 SARITA VASANT BARAF 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 SARITAVASANTBARAF (000000)
308 VIKRAMGAD MH-02-014-025-001/496
() 		1802014000NRG23210520220397773 21/05/2022 VASANT LALYA BARAF 1802014WL006900 VASANT LALYA BARAF 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 VASANTLALYABARAF (000000)
309 VIKRAMGAD MH-02-014-025-001/517
() 		1802014000NRG23210520220397793 21/05/2022 DAMU GOVIND BARAF 1802014WL006900 DAMU GOVIND BARAF 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 DAMUGOVINDBARAF (000000)
310 VIKRAMGAD MH-02-014-025-001/519
() 		1802014000NRG23210520220397800 21/05/2022 RANJANA BALU GIMBHAL 1802014WL006900 RANJANA BALU GIMBHAL 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 RANJANABALUGIMBHAL (000000)
311 VIKRAMGAD MH-02-014-025-001/539
() 		1802014000NRG23210520220398143 21/05/2022 JITENDRA GANU SUTAR 1802014WL006901 JITENDRA GANU SUTAR 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 JITENDRAGANUSUTAR (000000)
312 VIKRAMGAD MH-02-014-025-001/540
() 		1802014000NRG23210520220397810 21/05/2022 INDURA LAXUMAN MALKARI 1802014WL006900 INDURA LAXUMAN MALKARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 INDURALAXUMANMALKARI (000000)
313 VIKRAMGAD MH-02-014-025-001/540
() 		1802014000NRG23210520220397809 21/05/2022 KISHOR LAXMAN MALKARI 1802014WL006900 KISHOR LAXMAN MALKARI 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 KISHORLAXMANMALKARI (000000)
314 VIKRAMGAD MH-02-014-025-001/541
() 		1802014000NRG23210520220397811 21/05/2022 CHANDRAKANT YASHWANT KAKAD 1802014WL006900 CHANDRAKANT YASHWANT KAKAD 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 CHANDRAKANTYASHWANTKAKAD (000000)
315 VIKRAMGAD MH-02-014-025-001/542
() 		1802014000NRG23210520220397814 21/05/2022 VINESH BABAN VARTHA 1802014WL006900 VINESH BABAN VARTHA 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 VINESHBABANVARTHA (000000)
316 VIKRAMGAD MH-02-014-025-001/616
() 		1802014000NRG23210520220397884 21/05/2022 KIRTI KIRAN BHAGAT 1802014WL006900 KIRTI KIRAN BHAGAT 00051 MAHB0000429 1280 1280 Processed 26/05/2022 000907584 KIRTIKIRANBHAGAT (000000)
317 VIKRAMGAD MH-02-014-025-001/99
() 		1802014000NRG23210520220398200 21/05/2022 PRAKASH DATTHU CHABKE 1802014WL006901 PRAKASH DATTHU CHABKE 00051 MAHB0000429 1536 1536 Processed 26/05/2022 000907584 PRAKASHDATTHUCHABKE (000000)
SubTotal 161424 161424
318 VIKRAMGAD MH-02-014-021-002/229
() 		1802014000NRG23210520220398820 21/05/2022 NAYNA VILAS BORSE 1802014WL006903 NAYNA VILAS BORSE 00051 MAHB0000692 992 992 Processed 26/05/2022 000907584 NAYNAVILASBORSE (000000)
319 VIKRAMGAD MH-02-014-021-002/471
() 		1802014000NRG23210520220399115 21/05/2022 JANU GOVIND KAKAVA 1802014WL006904 JANU GOVIND KAKAVA 00051 MAHB0000692 1488 1488 Processed 26/05/2022 000907584 JANUGOVINDKAKAVA (000000)
320 VIKRAMGAD MH-02-014-021-002/479
() 		1802014000NRG23210520220398378 21/05/2022 CHANCHALA DIPAK BORASE 1802014WL006902 CHANCHALA DIPAK BORASE 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000907584 CHANCHALADIPAKBORASE (000000)
321 VIKRAMGAD MH-02-014-021-002/483
() 		1802014000NRG23210520220398380 21/05/2022 Savitri Deu Kharpade 1802014WL006902 Savitri Deu Kharpade 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000907584 SavitriDeuKharpade (000000)
322 VIKRAMGAD MH-02-014-021-002/485
() 		1802014000NRG23210520220398381 21/05/2022 YOGESH PANDURANG DOKE 1802014WL006902 YOGESH PANDURANG DOKE 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000907584 YOGESHPANDURANGDOKE (000000)
323 VIKRAMGAD MH-02-014-021-002/58
() 		1802014000NRG23210520220399145 21/05/2022 LAXMI YASHVANT SATPUTE 1802014WL006904 LAXMI YASHVANT SATPUTE 00051 MAHB0000692 1488 1488 Processed 26/05/2022 000907584 LAXMIYASHVANTSATPUTE (000000)
324 VIKRAMGAD MH-02-014-021-002/61
() 		1802014000NRG23210520220398391 21/05/2022 SUDAM SITARAM GABHALE 1802014WL006902 SUDAM SITARAM GABHALE 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000907584 SUDAMSITARAMGABHALE (000000)
325 VIKRAMGAD MH-02-014-021-002/66
() 		1802014000NRG23210520220398398 21/05/2022 Kishor Jayram Baraf 1802014WL006902 Kishor Jayram Baraf 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000907584 KishorJayramBaraf (000000)
326 VIKRAMGAD MH-02-014-021-002/82
() 		1802014000NRG23210520220398410 21/05/2022 BHASKAR RAMA NADAGE 1802014WL006902 BHASKAR RAMA NADAGE 00051 MAHB0000692 1240 1240 Processed 26/05/2022 000907584 BHASKARRAMANADAGE (000000)
SubTotal 11408 11408
327 VIKRAMGAD MH-02-014-017-001/373
() 		1802014000NRG23210520220396993 21/05/2022 KAVITA kANTILAL BHOYE 1802014WL006898 KAVITA kANTILAL BHOYE 00051 MAHB0000712 1536 1536 Processed 26/05/2022 000907584 KAVITAkANTILALBHOYE (000000)
328 VIKRAMGAD MH-02-014-017-001/375
() 		1802014000NRG23210520220396997 21/05/2022 ANATA RAJU VALAVI 1802014WL006898 ANATA RAJU VALAVI 00051 MAHB0000712 1536 1536 Processed 26/05/2022 000907584 ANATARAJUVALAVI (000000)
329 VIKRAMGAD MH-02-014-017-001/375
() 		1802014000NRG23210520220396998 21/05/2022 ANITA ANANTA VALAVI 1802014WL006898 ANITA ANANTA VALAVI 00051 MAHB0000712 1536 1536 Processed 26/05/2022 000907584 ANITAANANTAVALAVI (000000)
330 VIKRAMGAD MH-02-014-017-001/381
() 		1802014000NRG23210520220397005 21/05/2022 DIPALI VIJAY KOTHE 1802014WL006898 DIPALI VIJAY KOTHE 00051 MAHB0000712 1536 1536 Processed 26/05/2022 000907584 DIPALIVIJAYKOTHE (000000)
331 VIKRAMGAD MH-02-014-017-001/400
() 		1802014000NRG23210520220397021 21/05/2022 MAMATA KAILAS WAGH 1802014WL006898 MAMATA KAILAS WAGH 00051 MAHB0000712 1536 1536 Processed 26/05/2022 000907584 MAMATAKAILASWAGH (000000)
332 VIKRAMGAD MH-02-014-017-001/402
() 		1802014000NRG23210520220397022 21/05/2022 BHARAT JAGNNATH DALAVI 1802014WL006898 BHARAT JAGNNATH DALAVI 00051 MAHB0000712 1536 1536 Processed 26/05/2022 000907584 BHARATJAGNNATHDALAVI (000000)
SubTotal 9216 9216
333 VIKRAMGAD MH-02-014-017-001/172
() 		1802014000NRG23210520220396871 21/05/2022 MANJULA BALU KATELA 1802014WL006898 MANJULA BALU KATELA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 MANJULABALUKATELA (000000)
334 VIKRAMGAD MH-02-014-017-001/37
() 		1802014000NRG23210520220396987 21/05/2022 MAHADU SHANTARAM PAGI 1802014WL006898 MAHADU SHANTARAM PAGI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 MAHADUSHANTARAMPAGI (000000)
335 VIKRAMGAD MH-02-014-017-001/374
() 		1802014000NRG23210520220396996 21/05/2022 NIKITA MANGESH PAGI 1802014WL006898 NIKITA MANGESH PAGI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 NIKITAMANGESHPAGI (000000)
336 VIKRAMGAD MH-02-014-017-001/392
() 		1802014000NRG23210520220397011 21/05/2022 NITIN SUNIL KOTHE 1802014WL006898 NITIN SUNIL KOTHE 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 NITINSUNILKOTHE (000000)
337 VIKRAMGAD MH-02-014-017-001/393
() 		1802014000NRG23210520220397012 21/05/2022 VINOD SHRVAN BATRA 1802014WL006898 VINOD SHRVAN BATRA 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 VINODSHRVANBATRA (000000)
338 VIKRAMGAD MH-02-014-017-001/394
() 		1802014000NRG23210520220397014 21/05/2022 TUSHAR KAILAS MISAL 1802014WL006898 TUSHAR KAILAS MISAL 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 TUSHARKAILASMISAL (000000)
339 VIKRAMGAD MH-02-014-017-001/395
() 		1802014000NRG23210520220397015 21/05/2022 NIVRUTINATH BENDU MUKANE 1802014WL006898 NIVRUTINATH BENDU MUKANE 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 NIVRUTINATHBENDUMUKANE (000000)
340 VIKRAMGAD MH-02-014-017-001/396
() 		1802014000NRG23210520220397020 21/05/2022 ANJALI CHANDRAKANT WAGH 1802014WL006898 ANJALI CHANDRAKANT WAGH 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 ANJALICHANDRAKANTWAGH (000000)
341 VIKRAMGAD MH-02-014-017-001/43
() 		1802014000NRG23210520220397034 21/05/2022 CHHAYA RAGHUNATH VANI 1802014WL006898 CHHAYA RAGHUNATH VANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 CHHAYARAGHUNATHVANI (000000)
342 VIKRAMGAD MH-02-014-017-001/47
() 		1802014000NRG23210520220397051 21/05/2022 PRAKASH DEU VANI 1802014WL006898 PRAKASH DEU VANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 PRAKASHDEUVANI (000000)
343 VIKRAMGAD MH-02-014-017-001/47
() 		1802014000NRG23210520220397052 21/05/2022 PRATIBHA PRAKASH VANI 1802014WL006898 PRATIBHA PRAKASH VANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 PRATIBHAPRAKASHVANI (000000)
344 VIKRAMGAD MH-02-014-017-001/63
() 		1802014000NRG23210520220397118 21/05/2022 GOPIKA GOPAL VALVI 1802014WL006898 GOPIKA GOPAL VALVI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 GOPIKAGOPALVALVI (000000)
345 VIKRAMGAD MH-02-014-017-001/67
() 		1802014000NRG23210520220397123 21/05/2022 ASHVINI SHIVARAM WANI 1802014WL006898 ASHVINI SHIVARAM WANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 ASHVINISHIVARAMWANI (000000)
346 VIKRAMGAD MH-02-014-017-001/70
() 		1802014000NRG23210520220397131 21/05/2022 MANISHA RAJARAM VANI 1802014WL006898 MANISHA RAJARAM VANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 MANISHARAJARAMVANI (000000)
347 VIKRAMGAD MH-02-014-017-001/70
() 		1802014000NRG23210520220397133 21/05/2022 RENUKA RAJARAM WANI 1802014WL006898 RENUKA RAJARAM WANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 RENUKARAJARAMWANI (000000)
348 VIKRAMGAD MH-02-014-017-001/73
() 		1802014000NRG23210520220397149 21/05/2022 KARINA VILAS VANI 1802014WL006898 KARINA VILAS VANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 KARINAVILASVANI (000000)
349 VIKRAMGAD MH-02-014-017-001/73
() 		1802014000NRG23210520220397147 21/05/2022 VILAS BABU WANI 1802014WL006898 VILAS BABU WANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 VILASBABUWANI (000000)
350 VIKRAMGAD MH-02-014-017-001/74
() 		1802014000NRG23210520220397151 21/05/2022 ANITA VASNAT VALAVI 1802014WL006898 ANITA VASNAT VALAVI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 ANITAVASNATVALAVI (000000)
351 VIKRAMGAD MH-02-014-017-001/76
() 		1802014000NRG23210520220397160 21/05/2022 BHOYE KRUSHNA RAMJI 1802014WL006898 BHOYE KRUSHNA RAMJI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 BHOYEKRUSHNARAMJI (000000)
352 VIKRAMGAD MH-02-014-017-001/76
() 		1802014000NRG23210520220397162 21/05/2022 ROHIDAS KRISHNA BHOYE 1802014WL006898 ROHIDAS KRISHNA BHOYE 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 ROHIDASKRISHNABHOYE (000000)
353 VIKRAMGAD MH-02-014-017-001/8
() 		1802014000NRG23210520220397167 21/05/2022 SUREKHA SURESH WAGH 1802014WL006898 SUREKHA SURESH WAGH 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 SUREKHASURESHWAGH (000000)
354 VIKRAMGAD MH-02-014-017-001/8
() 		1802014000NRG23210520220397166 21/05/2022 SURESH RATAN WAGH 1802014WL006898 SURESH RATAN WAGH 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 SURESHRATANWAGH (000000)
355 VIKRAMGAD MH-02-014-017-001/87
() 		1802014000NRG23210520220397199 21/05/2022 NITIN RAMESH WANI 1802014WL006898 NITIN RAMESH WANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 NITINRAMESHWANI (000000)
356 VIKRAMGAD MH-02-014-017-001/87
() 		1802014000NRG23210520220397200 21/05/2022 SAVITA NITIN WANI 1802014WL006898 SAVITA NITIN WANI 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 SAVITANITINWANI (000000)
357 VIKRAMGAD MH-02-014-017-001/95
() 		1802014000NRG23210520220397222 21/05/2022 MONALI SHANKAR PAWAR 1802014WL006898 MONALI SHANKAR PAWAR 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 MONALISHANKARPAWAR (000000)
358 VIKRAMGAD MH-02-014-021-001/156
() 		1802014000NRG23210520220397305 21/05/2022 CHETNA DILIP KADU 1802014WL006899 CHETNA DILIP KADU 00051 MAHB0000920 744 744 Processed 26/05/2022 000907584 CHETNADILIPKADU (000000)
359 VIKRAMGAD MH-02-014-025-001/109
() 		1802014000NRG23210520220397907 21/05/2022 ARUNA ATMARAM SUTAR 1802014WL006901 ARUNA ATMARAM SUTAR 00051 MAHB0000920 1536 1536 Processed 26/05/2022 000907584 ARUNAATMARAMSUTAR (000000)
SubTotal 40680 40680
360 VIKRAMGAD MH-02-014-025-001/530
() 		1802014000NRG23210520220396639 21/05/2022 KISHAN MADHUKAR KADAV 1802014WL006896 KISHAN MADHUKAR KADAV 00165 IBKL0001485 992 992 Processed 26/05/2022 000907584 KISHANMADHUKARKADAV (000000)
SubTotal 992 992
361 VIKRAMGAD MH-02-014-025-001/119
() 		1802014000NRG23210520220397930 21/05/2022 SARITA ANKUSH RAVTE 1802014WL006901 SARITA ANKUSH RAVTE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SARITAANKUSHRAVTE (000000)
362 VIKRAMGAD MH-02-014-025-001/121
() 		1802014000NRG23210520220397937 21/05/2022 BABITA BALKRUSH RAVTE 1802014WL006901 BABITA BALKRUSH RAVTE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 BABITABALKRUSHRAVTE (000000)
363 VIKRAMGAD MH-02-014-025-001/126
() 		1802014000NRG23210520220397944 21/05/2022 ANKITA ANKUSHA KADAV 1802014WL006901 ANKITA ANKUSHA KADAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 ANKITAANKUSHAKADAV (000000)
364 VIKRAMGAD MH-02-014-025-001/126
() 		1802014000NRG23210520220397943 21/05/2022 PRIYANKA PRAVIN KADAV 1802014WL006901 PRIYANKA PRAVIN KADAV 00176 IDIB000M627 1280 1280 Processed 26/05/2022 000907584 PRIYANKAPRAVINKADAV (000000)
365 VIKRAMGAD MH-02-014-025-001/126
() 		1802014000NRG23210520220397942 21/05/2022 RANJNA RAJENDR KADAV 1802014WL006901 RANJNA RAJENDR KADAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 RANJNARAJENDRKADAV (000000)
366 VIKRAMGAD MH-02-014-025-001/128
() 		1802014000NRG23210520220397955 21/05/2022 ASMITA ASHOK VEDGA 1802014WL006901 ASMITA ASHOK VEDGA 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 ASMITAASHOKVEDGA (000000)
367 VIKRAMGAD MH-02-014-025-001/133
() 		1802014000NRG23210520220397587 21/05/2022 KANCHANA MARVAT BHAGAT 1802014WL006900 KANCHANA MARVAT BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 KANCHANAMARVATBHAGAT (000000)
368 VIKRAMGAD MH-02-014-025-001/138
() 		1802014000NRG23210520220397590 21/05/2022 PUSHPA PANDURANG SAMBARE 1802014WL006900 PUSHPA PANDURANG SAMBARE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 PUSHPAPANDURANGSAMBARE (000000)
369 VIKRAMGAD MH-02-014-025-001/140
() 		1802014000NRG23210520220397593 21/05/2022 AJANI BABU SAMBARE 1802014WL006900 AJANI BABU SAMBARE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 AJANIBABUSAMBARE (000000)
370 VIKRAMGAD MH-02-014-025-001/149
() 		1802014000NRG23210520220397597 21/05/2022 SWAPNALI SADANAND BHAGAT 1802014WL006900 SWAPNALI SADANAND BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SWAPNALISADANANDBHAGAT (000000)
371 VIKRAMGAD MH-02-014-025-001/188
() 		1802014000NRG23210520220397613 21/05/2022 ARUN RAGHUNATH BHAGAT 1802014WL006900 ARUN RAGHUNATH BHAGAT 00176 IDIB000M627 512 512 Processed 26/05/2022 000907584 ARUNRAGHUNATHBHAGAT (000000)
372 VIKRAMGAD MH-02-014-025-001/188
() 		1802014000NRG23210520220397612 21/05/2022 ARUNA ARUN BHAGT 1802014WL006900 ARUNA ARUN BHAGT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 ARUNAARUNBHAGT (000000)
373 VIKRAMGAD MH-02-014-025-001/197
() 		1802014000NRG23210520220397619 21/05/2022 NIRMALA VAMAN BHAGAT 1802014WL006900 NIRMALA VAMAN BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 NIRMALAVAMANBHAGAT (000000)
374 VIKRAMGAD MH-02-014-025-001/197
() 		1802014000NRG23210520220397620 21/05/2022 PRAMILA BALARAM BHAGAT 1802014WL006900 PRAMILA BALARAM BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 PRAMILABALARAMBHAGAT (000000)
375 VIKRAMGAD MH-02-014-025-001/202
() 		1802014000NRG23210520220398001 21/05/2022 BAYAJU SURESH PADAVALE 1802014WL006901 BAYAJU SURESH PADAVALE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 BAYAJUSURESHPADAVALE (000000)
376 VIKRAMGAD MH-02-014-025-001/202
() 		1802014000NRG23210520220398000 21/05/2022 Suresh Raju Padavale 1802014WL006901 Suresh Raju Padavale 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SureshRajuPadavale (000000)
377 VIKRAMGAD MH-02-014-025-001/248
() 		1802014000NRG23210520220397632 21/05/2022 ALKA UMESH BHAGAT 1802014WL006900 ALKA UMESH BHAGAT 00176 IDIB000M627 1024 1024 Processed 26/05/2022 000907584 ALKAUMESHBHAGAT (000000)
378 VIKRAMGAD MH-02-014-025-001/272
() 		1802014000NRG23210520220397652 21/05/2022 KIRAN NARAYAN DHODADE 1802014WL006900 KIRAN NARAYAN DHODADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 KIRANNARAYANDHODADE (000000)
379 VIKRAMGAD MH-02-014-025-001/293
() 		1802014000NRG23210520220397678 21/05/2022 MANJULA RAMU BHAGAT 1802014WL006900 MANJULA RAMU BHAGAT 00176 IDIB000M627 1280 1280 Processed 26/05/2022 000907584 MANJULARAMUBHAGAT (000000)
380 VIKRAMGAD MH-02-014-025-001/307
() 		1802014000NRG23210520220397684 21/05/2022 CHANYA GOVIND BARAF 1802014WL006900 CHANYA GOVIND BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 CHANYAGOVINDBARAF (000000)
381 VIKRAMGAD MH-02-014-025-001/307
() 		1802014000NRG23210520220397686 21/05/2022 SAYMAN CHANYA BARAF 1802014WL006900 SAYMAN CHANYA BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SAYMANCHANYABARAF (000000)
382 VIKRAMGAD MH-02-014-025-001/344
() 		1802014000NRG23210520220397699 21/05/2022 SUNAND LADKYA PADEKAR 1802014WL006900 SUNAND LADKYA PADEKAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SUNANDLADKYAPADEKAR (000000)
383 VIKRAMGAD MH-02-014-025-001/349
() 		1802014000NRG23210520220397704 21/05/2022 SHARMILA SANDIP THAKARE 1802014WL006900 SHARMILA SANDIP THAKARE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SHARMILASANDIPTHAKARE (000000)
384 VIKRAMGAD MH-02-014-025-001/350
() 		1802014000NRG23210520220398057 21/05/2022 BHAVNA BHAGVANA JADHAV 1802014WL006901 BHAVNA BHAGVANA JADHAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 BHAVNABHAGVANAJADHAV (000000)
385 VIKRAMGAD MH-02-014-025-001/455
() 		1802014000NRG23210520220398092 21/05/2022 SARIKA SUNIL HUMAN 1802014WL006901 SARIKA SUNIL HUMAN 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SARIKASUNILHUMAN (000000)
386 VIKRAMGAD MH-02-014-025-001/458
() 		1802014000NRG23210520220398102 21/05/2022 RUVHITA RAMESH SUTAR 1802014WL006901 RUVHITA RAMESH SUTAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 RUVHITARAMESHSUTAR (000000)
387 VIKRAMGAD MH-02-014-025-001/464
() 		1802014000NRG23210520220398108 21/05/2022 MANISHA MANOJ JADHAV 1802014WL006901 MANISHA MANOJ JADHAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 MANISHAMANOJJADHAV (000000)
388 VIKRAMGAD MH-02-014-025-001/477
() 		1802014000NRG23210520220397742 21/05/2022 DARSHANA RAVINDRA DHODADE 1802014WL006900 DARSHANA RAVINDRA DHODADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 DARSHANARAVINDRADHODADE (000000)
389 VIKRAMGAD MH-02-014-025-001/478
() 		1802014000NRG23210520220397744 21/05/2022 DVARKALA KAILAS BHAGAT 1802014WL006900 DVARKALA KAILAS BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 DVARKALAKAILASBHAGAT (000000)
390 VIKRAMGAD MH-02-014-025-001/492
() 		1802014000NRG23210520220397761 21/05/2022 SARITA SANTOSH DOGARKAR 1802014WL006900 SARITA SANTOSH DOGARKAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 SARITASANTOSHDOGARKAR (000000)
391 VIKRAMGAD MH-02-014-025-001/494
() 		1802014000NRG23210520220397766 21/05/2022 RASIKA RANSHYA BARAF 1802014WL006900 RASIKA RANSHYA BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 RASIKARANSHYABARAF (000000)
392 VIKRAMGAD MH-02-014-025-001/495
() 		1802014000NRG23210520220397771 21/05/2022 ARCHNA VIJAY DOGARKAR 1802014WL006900 ARCHNA VIJAY DOGARKAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 ARCHNAVIJAYDOGARKAR (000000)
393 VIKRAMGAD MH-02-014-025-001/495
() 		1802014000NRG23210520220397770 21/05/2022 VIJAY KASHINATH DOGARKAR 1802014WL006900 VIJAY KASHINATH DOGARKAR 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 VIJAYKASHINATHDOGARKAR (000000)
394 VIKRAMGAD MH-02-014-025-001/497
() 		1802014000NRG23210520220397779 21/05/2022 PANDURANG LAXUMAN MALKARI 1802014WL006900 PANDURANG LAXUMAN MALKARI 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 PANDURANGLAXUMANMALKARI (000000)
395 VIKRAMGAD MH-02-014-025-001/497
() 		1802014000NRG23210520220397780 21/05/2022 VIMAL PANDURANG MALKARI 1802014WL006900 VIMAL PANDURANG MALKARI 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 VIMALPANDURANGMALKARI (000000)
396 VIKRAMGAD MH-02-014-025-001/517
() 		1802014000NRG23210520220397795 21/05/2022 ROBIN DAMU BARAF 1802014WL006900 ROBIN DAMU BARAF 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 ROBINDAMUBARAF (000000)
397 VIKRAMGAD MH-02-014-025-001/520
() 		1802014000NRG23210520220397802 21/05/2022 PRAMOD KALURAM KADAV 1802014WL006900 PRAMOD KALURAM KADAV 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 PRAMODKALURAMKADAV (000000)
398 VIKRAMGAD MH-02-014-025-001/521
() 		1802014000NRG23210520220397805 21/05/2022 MINA CHINTAMAN GADAG 1802014WL006900 MINA CHINTAMAN GADAG 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 MINACHINTAMANGADAG (000000)
399 VIKRAMGAD MH-02-014-025-001/521
() 		1802014000NRG23210520220397804 21/05/2022 USHA CHITAMN GADAG 1802014WL006900 USHA CHITAMN GADAG 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 USHACHITAMNGADAG (000000)
400 VIKRAMGAD MH-02-014-025-001/524
() 		1802014000NRG23210520220398129 21/05/2022 VIPITA VIPIN SHELKE 1802014WL006901 VIPITA VIPIN SHELKE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 VIPITAVIPINSHELKE (000000)
401 VIKRAMGAD MH-02-014-025-001/551
() 		1802014000NRG23210520220397823 21/05/2022 RAJU SADU DHODADE 1802014WL006900 RAJU SADU DHODADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 RAJUSADUDHODADE (000000)
402 VIKRAMGAD MH-02-014-025-001/553
() 		1802014000NRG23210520220397825 21/05/2022 PANDURANG ANANTA BHAGAT 1802014WL006900 PANDURANG ANANTA BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 PANDURANGANANTABHAGAT (000000)
403 VIKRAMGAD MH-02-014-025-001/553
() 		1802014000NRG23210520220397826 21/05/2022 PRAMILA PANDURANG BHAGAT 1802014WL006900 PRAMILA PANDURANG BHAGAT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 PRAMILAPANDURANGBHAGAT (000000)
404 VIKRAMGAD MH-02-014-025-001/560
() 		1802014000NRG23210520220397831 21/05/2022 GANPAT JAGANNATH PATIL 1802014WL006900 GANPAT JAGANNATH PATIL 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 GANPATJAGANNATHPATIL (000000)
405 VIKRAMGAD MH-02-014-025-001/577
() 		1802014000NRG23210520220397843 21/05/2022 RAVINA CHANDU LABADE 1802014WL006900 RAVINA CHANDU LABADE 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 RAVINACHANDULABADE (000000)
406 VIKRAMGAD MH-02-014-025-001/584
() 		1802014000NRG23210520220397846 21/05/2022 GANGI GAJANAN PADEKAR 1802014WL006900 GANGI GAJANAN PADEKAR 00176 IDIB000M627 1024 1024 Processed 26/05/2022 000907584 GANGIGAJANANPADEKAR (000000)
407 VIKRAMGAD MH-02-014-025-001/588
() 		1802014000NRG23210520220397852 21/05/2022 janhvi jitendra sambare 1802014WL006900 janhvi jitendra sambare 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 janhvijitendrasambare (000000)
408 VIKRAMGAD MH-02-014-025-001/589
() 		1802014000NRG23210520220397856 21/05/2022 sangita sanjay dhodade 1802014WL006900 sangita sanjay dhodade 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 sangitasanjaydhodade (000000)
409 VIKRAMGAD MH-02-014-025-001/589
() 		1802014000NRG23210520220397855 21/05/2022 sanjay vanasha dhodade 1802014WL006900 sanjay vanasha dhodade 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 sanjayvanashadhodade (000000)
410 VIKRAMGAD MH-02-014-025-001/592
() 		1802014000NRG23210520220397865 21/05/2022 NIKITA SHANTARAM VARTHA 1802014WL006900 NIKITA SHANTARAM VARTHA 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 NIKITASHANTARAMVARTHA (000000)
411 VIKRAMGAD MH-02-014-025-001/601
() 		1802014000NRG23210520220397870 21/05/2022 YOGITA YOGESH BHAGT 1802014WL006900 YOGITA YOGESH BHAGT 00176 IDIB000M627 1536 1536 Processed 26/05/2022 000907584 YOGITAYOGESHBHAGT (000000)
412 VIKRAMGAD MH-02-014-025-001/90
() 		1802014000NRG23210520220396651 21/05/2022 SHELAR KALPESH KAVITA 1802014WL006896 SHELAR KALPESH KAVITA 00176 IDIB000M627 992 992 Processed 26/05/2022 000907584 SHELARKALPESHKAVITA (000000)
413 VIKRAMGAD MH-02-014-025-001/99
() 		1802014000NRG23210520220396654 21/05/2022 SANTOSH DAATU CHABKE 1802014WL006896 SANTOSH DAATU CHABKE 00176 IDIB000M627 992 992 Processed 26/05/2022 000907584 SANTOSHDAATUCHABKE (000000)
SubTotal 77760 77760
414 VIKRAMGAD MH-02-014-025-001/282
() 		1802014000NRG23210520220397672 21/05/2022 DIPAK DIPAK MALKARI 1802014WL006900 DIPAK DIPAK MALKARI 00225 KARB0000627 1536 1536 Processed 26/05/2022 000907584 DIPAKDIPAKMALKARI (000000)
SubTotal 1536 1536
415 VIKRAMGAD MH-02-014-017-001/396
() 		1802014000NRG23210520220397019 21/05/2022 SOPAN CHANDRAKANT WAGH 1802014WL006898 SOPAN CHANDRAKANT WAGH 00415 SBIN0001050 1536 1536 Processed 26/05/2022 000907584 SOPANCHANDRAKANTWAGH (000000)
416 VIKRAMGAD MH-02-014-021-001/156
() 		1802014000NRG23210520220397304 21/05/2022 LAHU RAMA NADAGE 1802014WL006899 LAHU RAMA NADAGE 00415 SBIN0001050 744 744 Processed 26/05/2022 000907584 LAHURAMANADAGE (000000)
417 VIKRAMGAD MH-02-014-021-001/177
() 		1802014000NRG23210520220397338 21/05/2022 JAGDISH GANPAT HARPALE 1802014WL006899 JAGDISH GANPAT HARPALE 00415 SBIN0001050 744 744 Processed 26/05/2022 000907584 JAGDISHGANPATHARPALE (000000)
418 VIKRAMGAD MH-02-014-021-001/33
() 		1802014000NRG23210520220398494 21/05/2022 DAYANAND KISAN BHUSARA 1802014WL006903 DAYANAND KISAN BHUSARA 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 DAYANANDKISANBHUSARA (000000)
419 VIKRAMGAD MH-02-014-021-001/36
() 		1802014000NRG23210520220398500 21/05/2022 KALPESH RAJU MAHALE 1802014WL006903 KALPESH RAJU MAHALE 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 KALPESHRAJUMAHALE (000000)
420 VIKRAMGAD MH-02-014-021-001/54
() 		1802014000NRG23210520220397504 21/05/2022 KAMAL CHANDRAKANT MORE 1802014WL006899 KAMAL CHANDRAKANT MORE 00415 SBIN0001050 744 744 Processed 26/05/2022 000907584 KAMALCHANDRAKANTMORE (000000)
421 VIKRAMGAD MH-02-014-021-001/567
() 		1802014000NRG23210520220397522 21/05/2022 RAHUL SURESH PATARA 1802014WL006899 RAHUL SURESH PATARA 00415 SBIN0001050 744 744 Processed 26/05/2022 000907584 RAHULSURESHPATARA (000000)
422 VIKRAMGAD MH-02-014-021-002/102
() 		1802014000NRG23210520220398558 21/05/2022 YASHVANT CHITYA BHASARA 1802014WL006903 YASHVANT CHITYA BHASARA 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 YASHVANTCHITYABHASARA (000000)
423 VIKRAMGAD MH-02-014-021-002/108
() 		1802014000NRG23210520220398578 21/05/2022 HARSHAD PRAKASH CHAUDHARI 1802014WL006903 HARSHAD PRAKASH CHAUDHARI 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 HARSHADPRAKASHCHAUDHARI (000000)
424 VIKRAMGAD MH-02-014-021-002/110
() 		1802014000NRG23210520220398581 21/05/2022 DAMYANTI YUVRAJ TOPLE 1802014WL006903 DAMYANTI YUVRAJ TOPLE 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 DAMYANTIYUVRAJTOPLE (000000)
425 VIKRAMGAD MH-02-014-021-002/138
() 		1802014000NRG23210520220398692 21/05/2022 SAPANA YASHVANT KOTI 1802014WL006903 SAPANA YASHVANT KOTI 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 SAPANAYASHVANTKOTI (000000)
426 VIKRAMGAD MH-02-014-021-002/139
() 		1802014000NRG23210520220398695 21/05/2022 KALPESH RAMESH RAUT 1802014WL006903 KALPESH RAMESH RAUT 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 KALPESHRAMESHRAUT (000000)
427 VIKRAMGAD MH-02-014-021-002/153
() 		1802014000NRG23210520220398979 21/05/2022 AMRUT GOVIND KAKAVA 1802014WL006904 AMRUT GOVIND KAKAVA 00415 SBIN0001050 1488 1488 Processed 26/05/2022 000907584 AMRUTGOVINDKAKAVA (000000)
428 VIKRAMGAD MH-02-014-021-002/153
() 		1802014000NRG23210520220398981 21/05/2022 CHANDANA AMRUT KAKAVE 1802014WL006904 CHANDANA AMRUT KAKAVE 00415 SBIN0001050 1488 1488 Processed 26/05/2022 000907584 CHANDANAAMRUTKAKAVE (000000)
429 VIKRAMGAD MH-02-014-021-002/161
() 		1802014000NRG23210520220398774 21/05/2022 CHANDRAKANT SHANKAR BHASARA 1802014WL006903 CHANDRAKANT SHANKAR BHASARA 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 CHANDRAKANTSHANKARBHASARA (000000)
430 VIKRAMGAD MH-02-014-021-002/161
() 		1802014000NRG23210520220398775 21/05/2022 CHANDRKANT SHANKAR BHASARA 1802014WL006903 CHANDRKANT SHANKAR BHASARA 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 CHANDRKANTSHANKARBHASARA (000000)
431 VIKRAMGAD MH-02-014-021-002/20
() 		1802014000NRG23210520220399000 21/05/2022 LAXMAN POVALYA BHOVAR 1802014WL006904 LAXMAN POVALYA BHOVAR 00415 SBIN0001050 1488 1488 Processed 26/05/2022 000907584 LAXMANPOVALYABHOVAR (000000)
432 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23210520220398832 21/05/2022 MANOJ JAYRAM BHOYE 1802014WL006903 MANOJ JAYRAM BHOYE 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 MANOJJAYRAMBHOYE (000000)
433 VIKRAMGAD MH-02-014-021-002/477
() 		1802014000NRG23210520220398376 21/05/2022 RASKULI LAXMAN DAVARE 1802014WL006902 RASKULI LAXMAN DAVARE 00415 SBIN0001050 1240 1240 Processed 26/05/2022 000907584 RASKULILAXMANDAVARE (000000)
434 VIKRAMGAD MH-02-014-021-002/51
() 		1802014000NRG23210520220398384 21/05/2022 JAGAN SHANKAR DAVARE 1802014WL006902 JAGAN SHANKAR DAVARE 00415 SBIN0001050 1240 1240 Processed 26/05/2022 000907584 JAGANSHANKARDAVARE (000000)
435 VIKRAMGAD MH-02-014-021-002/52
() 		1802014000NRG23210520220399132 21/05/2022 CHANDRKANT RAGHUNATH BARAF 1802014WL006904 CHANDRKANT RAGHUNATH BARAF 00415 SBIN0001050 1488 1488 Processed 26/05/2022 000907584 CHANDRKANTRAGHUNATHBARAF (000000)
436 VIKRAMGAD MH-02-014-021-002/62
() 		1802014000NRG23210520220398395 21/05/2022 SUNANDA RAMAJI BHOVAR 1802014WL006902 SUNANDA RAMAJI BHOVAR 00415 SBIN0001050 1240 1240 Processed 26/05/2022 000907584 SUNANDARAMAJIBHOVAR (000000)
437 VIKRAMGAD MH-02-014-021-002/67
() 		1802014000NRG23210520220399167 21/05/2022 RANJANA SHANTARAM BIRARI 1802014WL006904 RANJANA SHANTARAM BIRARI 00415 SBIN0001050 1488 1488 Processed 26/05/2022 000907584 RANJANASHANTARAMBIRARI (000000)
438 VIKRAMGAD MH-02-014-021-002/78
() 		1802014000NRG23210520220399203 21/05/2022 ANJANI SUNIL KUVRA 1802014WL006904 ANJANI SUNIL KUVRA 00415 SBIN0001050 1488 1488 Processed 26/05/2022 000907584 ANJANISUNILKUVRA (000000)
439 VIKRAMGAD MH-02-014-021-002/80
() 		1802014000NRG23210520220398868 21/05/2022 JAYESH BHAU BORASE 1802014WL006903 JAYESH BHAU BORASE 00415 SBIN0001050 992 992 Processed 26/05/2022 000907584 JAYESHBHAUBORASE (000000)
SubTotal 28072 28072
440 VIKRAMGAD MH-02-014-017-001/189
() 		1802014000NRG23210520220396880 21/05/2022 CHAYA BHASKAR BHOYE 1802014WL006898 CHAYA BHASKAR BHOYE 00415 SBIN0001125 1536 1536 Processed 26/05/2022 000907584 CHAYABHASKARBHOYE (000000)
441 VIKRAMGAD MH-02-014-017-001/353
() 		1802014000NRG23210520220396972 21/05/2022 AJIT VINAYAK BHOYE 1802014WL006898 AJIT VINAYAK BHOYE 00415 SBIN0001125 1536 1536 Processed 26/05/2022 000907584 AJITVINAYAKBHOYE (000000)
442 VIKRAMGAD MH-02-014-017-001/85
() 		1802014000NRG23210520220397194 21/05/2022 KELAS PRAKASH GAIKWARD 1802014WL006898 KELAS PRAKASH GAIKWARD 00415 SBIN0001125 1536 1536 Processed 26/05/2022 000907584 KELASPRAKASHGAIKWARD (000000)
SubTotal 4608 4608
443 VIKRAMGAD MH-02-014-025-001/111
() 		1802014000NRG23210520220397918 21/05/2022 BALARAM BHAU HUMAN 1802014WL006901 BALARAM BHAU HUMAN 00415 SBIN0011450 1536 1536 Processed 26/05/2022 000907584 BALARAMBHAUHUMAN (000000)
SubTotal 1536 1536
444 VIKRAMGAD MH-02-014-025-001/594
() 		1802014000NRG23210520220396645 21/05/2022 CHANDRKANT KASHINATH SHELAR 1802014WL006896 CHANDRKANT KASHINATH SHELAR 00468 UBIN0557137 992 992 Processed 26/05/2022 000907584 CHANDRKANTKASHINATHSHELAR (000000)
SubTotal 992 992
445 VIKRAMGAD MH-02-014-002-002/500
() 		1802014000NRG23210520220399403 21/05/2022 Surekha Nitin Kharpade 1802014WL006905 Surekha Nitin Kharpade 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 SurekhaNitinKharpade (000000)
446 VIKRAMGAD MH-02-014-002-002/502
() 		1802014000NRG23210520220399404 21/05/2022 Nilam Nitin Khutade 1802014WL006905 Nilam Nitin Khutade 00691 IPOS0000001 1280 1280 Processed 26/05/2022 000907584 NilamNitinKhutade (000000)
447 VIKRAMGAD MH-02-014-002-002/506
() 		1802014000NRG23210520220399405 21/05/2022 Yogesh Vitthal Mali 1802014WL006905 Yogesh Vitthal Mali 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 YogeshVitthalMali (000000)
448 VIKRAMGAD MH-02-014-002-002/529
() 		1802014000NRG23210520220399406 21/05/2022 Ekanath Ramu Nadage 1802014WL006905 Ekanath Ramu Nadage 00691 IPOS0000001 512 512 Processed 26/05/2022 000907584 EkanathRamuNadage (000000)
449 VIKRAMGAD MH-02-014-002-002/529
() 		1802014000NRG23210520220399407 21/05/2022 Ujwala Ekanath Nadage 1802014WL006905 Ujwala Ekanath Nadage 00691 IPOS0000001 768 768 Processed 26/05/2022 000907584 UjwalaEkanathNadage (000000)
450 VIKRAMGAD MH-02-014-002-002/536
() 		1802014000NRG23210520220399409 21/05/2022 Darshana Dinesh Babar 1802014WL006905 Darshana Dinesh Babar 00691 IPOS0000001 1280 1280 Processed 26/05/2022 000907584 DarshanaDineshBabar (000000)
451 VIKRAMGAD MH-02-014-002-002/536
() 		1802014000NRG23210520220399408 21/05/2022 Dinesh Madhukar Babar 1802014WL006905 Dinesh Madhukar Babar 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000907584 DineshMadhukarBabar (000000)
452 VIKRAMGAD MH-02-014-002-002/545
() 		1802014000NRG23210520220399410 21/05/2022 Ranjana Arjun Nadage 1802014WL006905 Ranjana Arjun Nadage 00691 IPOS0000001 512 512 Processed 26/05/2022 000907584 RanjanaArjunNadage (000000)
453 VIKRAMGAD MH-02-014-002-002/552
() 		1802014000NRG23210520220399412 21/05/2022 Kapila Shirya Paradhi 1802014WL006905 Kapila Shirya Paradhi 00691 IPOS0000001 256 256 Processed 26/05/2022 000907584 KapilaShiryaParadhi (000000)
454 VIKRAMGAD MH-02-014-002-002/552
() 		1802014000NRG23210520220399411 21/05/2022 Shirya Ishwar Paradhi 1802014WL006905 Shirya Ishwar Paradhi 00691 IPOS0000001 512 512 Processed 26/05/2022 000907584 ShiryaIshwarParadhi (000000)
455 VIKRAMGAD MH-02-014-002-002/564
() 		1802014000NRG23210520220399413 21/05/2022 Nilesh Ganpat Govind 1802014WL006905 Nilesh Ganpat Govind 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000907584 NileshGanpatGovind (000000)
456 VIKRAMGAD MH-02-014-002-002/564
() 		1802014000NRG23210520220399414 21/05/2022 Roshana Nilesh Govind 1802014WL006905 Roshana Nilesh Govind 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 RoshanaNileshGovind (000000)
457 VIKRAMGAD MH-02-014-002-002/569
() 		1802014000NRG23210520220399416 21/05/2022 Archana Swapnil Govind 1802014WL006905 Archana Swapnil Govind 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 ArchanaSwapnilGovind (000000)
458 VIKRAMGAD MH-02-014-002-002/569
() 		1802014000NRG23210520220399415 21/05/2022 Swapnil Babu Govind 1802014WL006905 Swapnil Babu Govind 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 SwapnilBabuGovind (000000)
459 VIKRAMGAD MH-02-014-002-002/570
() 		1802014000NRG23210520220399417 21/05/2022 RANAJANA JAGAN BHOIR 1802014WL006905 RANAJANA JAGAN BHOIR 00691 IPOS0000001 256 256 Processed 26/05/2022 000907584 RANAJANAJAGANBHOIR (000000)
460 VIKRAMGAD MH-02-014-017-001/345
() 		1802014000NRG23210520220396958 21/05/2022 Ramesh Shantaram Vani 1802014WL006898 Ramesh Shantaram Vani 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 RameshShantaramVani (000000)
461 VIKRAMGAD MH-02-014-017-001/345
() 		1802014000NRG23210520220396959 21/05/2022 Rukhamini Ramesh Vani 1802014WL006898 Rukhamini Ramesh Vani 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 RukhaminiRameshVani (000000)
462 VIKRAMGAD MH-02-014-017-001/346
() 		1802014000NRG23210520220396961 21/05/2022 Manoj Suresh Dumada 1802014WL006898 Manoj Suresh Dumada 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 ManojSureshDumada (000000)
463 VIKRAMGAD MH-02-014-017-001/346
() 		1802014000NRG23210520220396960 21/05/2022 Sadhana Manoj Dumada 1802014WL006898 Sadhana Manoj Dumada 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 SadhanaManojDumada (000000)
464 VIKRAMGAD MH-02-014-017-001/347
() 		1802014000NRG23210520220396963 21/05/2022 Nikita Rohidas Bhoye 1802014WL006898 Nikita Rohidas Bhoye 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 NikitaRohidasBhoye (000000)
465 VIKRAMGAD MH-02-014-017-001/347
() 		1802014000NRG23210520220396962 21/05/2022 Rohidas Madhukar Bhoye 1802014WL006898 Rohidas Madhukar Bhoye 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 RohidasMadhukarBhoye (000000)
466 VIKRAMGAD MH-02-014-017-001/349
() 		1802014000NRG23210520220396966 21/05/2022 Parshuram Balu Valavi 1802014WL006898 Parshuram Balu Valavi 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 ParshuramBaluValavi (000000)
467 VIKRAMGAD MH-02-014-017-001/349
() 		1802014000NRG23210520220396967 21/05/2022 Suvarna Parshuram Valavi 1802014WL006898 Suvarna Parshuram Valavi 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 SuvarnaParshuramValavi (000000)
468 VIKRAMGAD MH-02-014-017-001/350
() 		1802014000NRG23210520220396969 21/05/2022 Darshana Devaram Dalavi 1802014WL006898 Darshana Devaram Dalavi 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 DarshanaDevaramDalavi (000000)
469 VIKRAMGAD MH-02-014-017-001/350
() 		1802014000NRG23210520220396968 21/05/2022 Devaram Balu Valavi 1802014WL006898 Devaram Balu Valavi 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 DevaramBaluValavi (000000)
470 VIKRAMGAD MH-02-014-017-001/352
() 		1802014000NRG23210520220396970 21/05/2022 Shridhar Shankar Bhoye 1802014WL006898 Shridhar Shankar Bhoye 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 ShridharShankarBhoye (000000)
471 VIKRAMGAD MH-02-014-017-001/353
() 		1802014000NRG23210520220396971 21/05/2022 Shilpa Vinayak Bhoye 1802014WL006898 Shilpa Vinayak Bhoye 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 ShilpaVinayakBhoye (000000)
472 VIKRAMGAD MH-02-014-017-001/355
() 		1802014000NRG23210520220396975 21/05/2022 Darshana Dilip vedaga 1802014WL006898 Darshana Dilip vedaga 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 DarshanaDilipvedaga (000000)
473 VIKRAMGAD MH-02-014-017-001/355
() 		1802014000NRG23210520220396974 21/05/2022 Dilip Narayan Vedaga 1802014WL006898 Dilip Narayan Vedaga 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 DilipNarayanVedaga (000000)
474 VIKRAMGAD MH-02-014-017-001/357
() 		1802014000NRG23210520220396976 21/05/2022 Lata Prakash Bhoye 1802014WL006898 Lata Prakash Bhoye 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 LataPrakashBhoye (000000)
475 VIKRAMGAD MH-02-014-017-001/357
() 		1802014000NRG23210520220396977 21/05/2022 Mauresh Prakash Bhoye 1802014WL006898 Mauresh Prakash Bhoye 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 MaureshPrakashBhoye (000000)
476 VIKRAMGAD MH-02-014-017-001/358
() 		1802014000NRG23210520220396982 21/05/2022 Dnyaneshwar Pandurang Jadhav 1802014WL006898 Dnyaneshwar Pandurang Jadhav 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 DnyaneshwarPandurangJadhav (000000)
477 VIKRAMGAD MH-02-014-017-001/358
() 		1802014000NRG23210520220396983 21/05/2022 Rekha Dnyaneshwar Jadhav 1802014WL006898 Rekha Dnyaneshwar Jadhav 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 RekhaDnyaneshwarJadhav (000000)
478 VIKRAMGAD MH-02-014-017-001/362
() 		1802014000NRG23210520220396986 21/05/2022 Sunita Goduram Valavi 1802014WL006898 Sunita Goduram Valavi 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 SunitaGoduramValavi (000000)
479 VIKRAMGAD MH-02-014-017-001/373
() 		1802014000NRG23210520220396994 21/05/2022 SAMPADA KANTILAL BHOYE 1802014WL006898 SAMPADA KANTILAL BHOYE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 SAMPADAKANTILALBHOYE (000000)
480 VIKRAMGAD MH-02-014-017-001/382
() 		1802014000NRG23210520220397006 21/05/2022 Bhushan Viajy Kothe 1802014WL006898 Bhushan Viajy Kothe 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 BhushanViajyKothe (000000)
481 VIKRAMGAD MH-02-014-017-001/382
() 		1802014000NRG23210520220397007 21/05/2022 Madhuri Bhushan Kothe 1802014WL006898 Madhuri Bhushan Kothe 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 MadhuriBhushanKothe (000000)
482 VIKRAMGAD MH-02-014-017-001/78
() 		1802014000NRG23210520220397165 21/05/2022 Savitri Bhagya Wagh 1802014WL006898 Savitri Bhagya Wagh 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 SavitriBhagyaWagh (000000)
483 VIKRAMGAD MH-02-014-021-001/562
() 		1802014000NRG23210520220397515 21/05/2022 Vinayak Shankar Harpale 1802014WL006899 Vinayak Shankar Harpale 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 VinayakShankarHarpale (000000)
484 VIKRAMGAD MH-02-014-021-001/572
() 		1802014000NRG23210520220397523 21/05/2022 Gangaram Ragho Pawar 1802014WL006899 Gangaram Ragho Pawar 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 GangaramRaghoPawar (000000)
485 VIKRAMGAD MH-02-014-021-001/572
() 		1802014000NRG23210520220397525 21/05/2022 SHARMILA GANGARAM PAWAR 1802014WL006899 SHARMILA GANGARAM PAWAR 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 SHARMILAGANGARAMPAWAR (000000)
486 VIKRAMGAD MH-02-014-021-001/572
() 		1802014000NRG23210520220397524 21/05/2022 Sugandha Gangaram Pawar 1802014WL006899 Sugandha Gangaram Pawar 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 SugandhaGangaramPawar (000000)
487 VIKRAMGAD MH-02-014-021-001/578
() 		1802014000NRG23210520220397531 21/05/2022 Krushana Dama Garel 1802014WL006899 Krushana Dama Garel 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 KrushanaDamaGarel (000000)
488 VIKRAMGAD MH-02-014-021-001/578
() 		1802014000NRG23210520220397532 21/05/2022 Vanita Krushna Garel 1802014WL006899 Vanita Krushna Garel 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 VanitaKrushnaGarel (000000)
489 VIKRAMGAD MH-02-014-021-001/580
() 		1802014000NRG23210520220397533 21/05/2022 Raghunath Bhaiva Vayad 1802014WL006899 Raghunath Bhaiva Vayad 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 RaghunathBhaivaVayad (000000)
490 VIKRAMGAD MH-02-014-021-001/581
() 		1802014000NRG23210520220397540 21/05/2022 Jija Jitendra Garel 1802014WL006899 Jija Jitendra Garel 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 JijaJitendraGarel (000000)
491 VIKRAMGAD MH-02-014-021-001/581
() 		1802014000NRG23210520220397539 21/05/2022 Jitendra Dama Garel 1802014WL006899 Jitendra Dama Garel 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 JitendraDamaGarel (000000)
492 VIKRAMGAD MH-02-014-021-001/582
() 		1802014000NRG23210520220397541 21/05/2022 Sudam Chandrakant More 1802014WL006899 Sudam Chandrakant More 00691 IPOS0000001 744 744 Processed 26/05/2022 000907584 SudamChandrakantMore (000000)
493 VIKRAMGAD MH-02-014-021-002/118
() 		1802014000NRG23210520220398619 21/05/2022 GANESH SHANKAR FADWALE 1802014WL006903 GANESH SHANKAR FADWALE 00691 IPOS0000001 992 992 Processed 26/05/2022 000907584 GANESHSHANKARFADWALE (000000)
494 VIKRAMGAD MH-02-014-021-002/469
() 		1802014000NRG23210520220398847 21/05/2022 Sainath Balu Garel 1802014WL006903 Sainath Balu Garel 00691 IPOS0000001 992 992 Processed 26/05/2022 000907584 SainathBaluGarel (000000)
495 VIKRAMGAD MH-02-014-021-002/475
() 		1802014000NRG23210520220398375 21/05/2022 Rasula Chandrakant Chaudhari 1802014WL006902 Rasula Chandrakant Chaudhari 00691 IPOS0000001 1240 1240 Processed 26/05/2022 000907584 RasulaChandrakantChaudhari (000000)
496 VIKRAMGAD MH-02-014-021-002/479
() 		1802014000NRG23210520220398377 21/05/2022 Dipak Mahadu borase 1802014WL006902 Dipak Mahadu borase 00691 IPOS0000001 1240 1240 Processed 26/05/2022 000907584 DipakMahaduborase (000000)
497 VIKRAMGAD MH-02-014-025-001/177
() 		1802014000NRG23210520220397609 21/05/2022 DINESH BALU HUMAN 1802014WL006900 DINESH BALU HUMAN 00691 IPOS0000001 768 768 Processed 26/05/2022 000907584 DINESHBALUHUMAN (000000)
498 VIKRAMGAD MH-02-014-025-001/209
() 		1802014000NRG23210520220397625 21/05/2022 Yashoda Yashvant Sambare 1802014WL006900 Yashoda Yashvant Sambare 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 YashodaYashvantSambare (000000)
499 VIKRAMGAD MH-02-014-025-001/344
() 		1802014000NRG23210520220397700 21/05/2022 SANTOSH LADKYA PADEKAR 1802014WL006900 SANTOSH LADKYA PADEKAR 00691 IPOS0000001 1024 1024 Processed 26/05/2022 000907584 SANTOSHLADKYAPADEKAR (000000)
500 VIKRAMGAD MH-02-014-025-001/483
() 		1802014000NRG23210520220397747 21/05/2022 AANI MAHADU GHATAL 1802014WL006900 AANI MAHADU GHATAL 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000907584 AANIMAHADUGHATAL (000000)
501 VIKRAMGAD MH-02-014-025-001/571
() 		1802014000NRG23210520220397839 21/05/2022 GITA GIRISH HUMAN 1802014WL006900 GITA GIRISH HUMAN 00691 IPOS0000001 768 768 Processed 26/05/2022 000907584 GITAGIRISHHUMAN (000000)
502 VIKRAMGAD MH-02-014-025-001/581
() 		1802014000NRG23210520220397845 21/05/2022 sunita kashinath choudhari 1802014WL006900 sunita kashinath choudhari 00691 IPOS0000001 1280 1280 Processed 26/05/2022 000907584 sunitakashinathchoudhari (000000)
SubTotal 69248 69248
503 VIKRAMGAD MH-02-014-021-001/36
() 		1802014000NRG23210520220398497 21/05/2022 KUSUM SAKHARAM MAHALE 1802014WL006903 KUSUM SAKHARAM MAHALE 1143 MAHG0005605 992 992 Rejected 26/05/2022 000907584 No Such Account
504 VIKRAMGAD MH-02-014-021-002/73
() 		1802014000NRG23210520220399181 21/05/2022 PRADIP 1802014WL006904 PRADIP 1143 MAHG0005605 1488 1488 Rejected 26/05/2022 000907584 No Such Account
505 VIKRAMGAD MH-02-014-025-001/209
() 		1802014000NRG23210520220397624 21/05/2022 YASGVANT HIRYA SAMBARE 1802014WL006900 YASGVANT HIRYA SAMBARE 1143 MAHG0005605 768 768 Rejected 26/05/2022 000907584 No Such Account
SubTotal 3248 3248
506 VIKRAMGAD MH-02-014-002-001/193
() 		1802014000NRG23210520220399291 21/05/2022 SUNNDA SANKAR DANGATE 1802014WL006905 SUNNDA SANKAR DANGATE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 SUNNDASANKARDANGATE (000000)
507 VIKRAMGAD MH-02-014-002-002/180
() 		1802014000NRG23210520220399324 21/05/2022 SHEVANTI DHAKAL PADGHA 1802014WL006905 SHEVANTI DHAKAL PADGHA 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 SHEVANTIDHAKALPADGHA (000000)
508 VIKRAMGAD MH-02-014-002-002/202
() 		1802014000NRG23210520220399329 21/05/2022 BALU SHANTARAM KHUTADE 1802014WL006905 BALU SHANTARAM KHUTADE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 BALUSHANTARAMKHUTADE (000000)
509 VIKRAMGAD MH-02-014-002-002/459
() 		1802014000NRG23210520220399383 21/05/2022 SADU SHANTARAM GAVATE 1802014WL006905 SADU SHANTARAM GAVATE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 SADUSHANTARAMGAVATE (000000)
510 VIKRAMGAD MH-02-014-002-002/461
() 		1802014000NRG23210520220399386 21/05/2022 RAJESH KISAN BHORE 1802014WL006905 RAJESH KISAN BHORE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 RAJESHKISANBHORE (000000)
511 VIKRAMGAD MH-02-014-017-001/374
() 		1802014000NRG23210520220396995 21/05/2022 Mina Mangesh Pagi 1802014WL006898 Mina Mangesh Pagi 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 MinaMangeshPagi (000000)
512 VIKRAMGAD MH-02-014-025-001/107
() 		1802014000NRG23210520220396530 21/05/2022 MANJULA KALYA BHAGAT 1802014WL006896 MANJULA KALYA BHAGAT 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 MANJULAKALYABHAGAT (000000)
513 VIKRAMGAD MH-02-014-025-001/110
() 		1802014000NRG23210520220397910 21/05/2022 VANITA VILAS BHOMBE 1802014WL006901 VANITA VILAS BHOMBE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 VANITAVILASBHOMBE (000000)
514 VIKRAMGAD MH-02-014-025-001/114
() 		1802014000NRG23210520220396539 21/05/2022 PRAMILA VISHUN SHELAR 1802014WL006896 PRAMILA VISHUN SHELAR 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 PRAMILAVISHUNSHELAR (000000)
515 VIKRAMGAD MH-02-014-025-001/115
() 		1802014000NRG23210520220396542 21/05/2022 Asmita Vinod Ravte 1802014WL006896 Asmita Vinod Ravte 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 AsmitaVinodRavte (000000)
516 VIKRAMGAD MH-02-014-025-001/115
() 		1802014000NRG23210520220396541 21/05/2022 VANANTI VINOD RAVATE 1802014WL006896 VANANTI VINOD RAVATE 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 VANANTIVINODRAVATE (000000)
517 VIKRAMGAD MH-02-014-025-001/115
() 		1802014000NRG23210520220396540 21/05/2022 VINOD PARSHURAM RAVTE 1802014WL006896 VINOD PARSHURAM RAVTE 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 VINODPARSHURAMRAVTE (000000)
518 VIKRAMGAD MH-02-014-025-001/122
() 		1802014000NRG23210520220396546 21/05/2022 SHARMILA SANJAY JADHAV 1802014WL006896 SHARMILA SANJAY JADHAV 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 SHARMILASANJAYJADHAV (000000)
519 VIKRAMGAD MH-02-014-025-001/131
() 		1802014000NRG23210520220396552 21/05/2022 VISHALI VILASH RAVATE 1802014WL006896 VISHALI VILASH RAVATE 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 VISHALIVILASHRAVATE (000000)
520 VIKRAMGAD MH-02-014-025-001/136
() 		1802014000NRG23210520220396558 21/05/2022 SANJU DAMU SHELAKE 1802014WL006896 SANJU DAMU SHELAKE 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 SANJUDAMUSHELAKE (000000)
521 VIKRAMGAD MH-02-014-025-001/141
() 		1802014000NRG23210520220396565 21/05/2022 RESHMA RAVINDRA GOVARI 1802014WL006896 RESHMA RAVINDRA GOVARI 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 RESHMARAVINDRAGOVARI (000000)
522 VIKRAMGAD MH-02-014-025-001/141
() 		1802014000NRG23210520220396566 21/05/2022 VISHAL RAVINDRA GOWARI 1802014WL006896 VISHAL RAVINDRA GOWARI 1143 MAHG0005629 992 992 Rejected 26/05/2022 000907584 No Such Account
523 VIKRAMGAD MH-02-014-025-001/169
() 		1802014000NRG23210520220396587 21/05/2022 Yasvita Yogesh Govari 1802014WL006896 Yasvita Yogesh Govari 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 YasvitaYogeshGovari (000000)
524 VIKRAMGAD MH-02-014-025-001/181
() 		1802014000NRG23210520220397610 21/05/2022 ASMITA SUNIL BHAGAT 1802014WL006900 ASMITA SUNIL BHAGAT 1143 MAHG0005629 1280 1280 Processed 26/05/2022 000907584 ASMITASUNILBHAGAT (000000)
525 VIKRAMGAD MH-02-014-025-001/212
() 		1802014000NRG23210520220397627 21/05/2022 DARSHAN NARESH SABARE 1802014WL006900 DARSHAN NARESH SABARE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 DARSHANNARESHSABARE (000000)
526 VIKRAMGAD MH-02-014-025-001/220
() 		1802014000NRG23210520220398008 21/05/2022 MAYUR MOHAN BHOMBE 1802014WL006901 MAYUR MOHAN BHOMBE 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 MAYURMOHANBHOMBE (000000)
527 VIKRAMGAD MH-02-014-025-001/230
() 		1802014000NRG23210520220398013 21/05/2022 KAMLAKAR NATHU JADHAV 1802014WL006901 KAMLAKAR NATHU JADHAV 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 KAMLAKARNATHUJADHAV (000000)
528 VIKRAMGAD MH-02-014-025-001/240
() 		1802014000NRG23210520220398021 21/05/2022 PRAGATI PANDHARI VEDAGA 1802014WL006901 PRAGATI PANDHARI VEDAGA 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 PRAGATIPANDHARIVEDAGA (000000)
529 VIKRAMGAD MH-02-014-025-001/242
() 		1802014000NRG23210520220396614 21/05/2022 NALINI NAMADEV VEDAGA 1802014WL006896 NALINI NAMADEV VEDAGA 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 NALININAMADEVVEDAGA (000000)
530 VIKRAMGAD MH-02-014-025-001/347
() 		1802014000NRG23210520220396632 21/05/2022 LILAKA MANGESH VANDANA 1802014WL006896 LILAKA MANGESH VANDANA 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 LILAKAMANGESHVANDANA (000000)
531 VIKRAMGAD MH-02-014-025-001/347
() 		1802014000NRG23210520220396631 21/05/2022 MANGESH DATTU LILAKA 1802014WL006896 MANGESH DATTU LILAKA 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 MANGESHDATTULILAKA (000000)
532 VIKRAMGAD MH-02-014-025-001/347
() 		1802014000NRG23210520220396630 21/05/2022 VANITA VIJAY LILAKA 1802014WL006896 VANITA VIJAY LILAKA 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 VANITAVIJAYLILAKA (000000)
533 VIKRAMGAD MH-02-014-025-001/355
() 		1802014000NRG23210520220396633 21/05/2022 JADHAV VIKASH REKHA 1802014WL006896 JADHAV VIKASH REKHA 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 JADHAVVIKASHREKHA (000000)
534 VIKRAMGAD MH-02-014-025-001/415
() 		1802014000NRG23210520220396635 21/05/2022 FULAY AMBO RAVTE 1802014WL006896 FULAY AMBO RAVTE 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 FULAYAMBORAVTE (000000)
535 VIKRAMGAD MH-02-014-025-001/415
() 		1802014000NRG23210520220396634 21/05/2022 SHILA SAINATH RAVTE 1802014WL006896 SHILA SAINATH RAVTE 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 SHILASAINATHRAVTE (000000)
536 VIKRAMGAD MH-02-014-025-001/429
() 		1802014000NRG23210520220398082 21/05/2022 Nikita Nitin Jadhav 1802014WL006901 Nikita Nitin Jadhav 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 NikitaNitinJadhav (000000)
537 VIKRAMGAD MH-02-014-025-001/502
() 		1802014000NRG23210520220396636 21/05/2022 ARCHANA DILIP RAVTE 1802014WL006896 ARCHANA DILIP RAVTE 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 ARCHANADILIPRAVTE (000000)
538 VIKRAMGAD MH-02-014-025-001/512
() 		1802014000NRG23210520220396638 21/05/2022 SUBHANGI SUBHASH SHELAR 1802014WL006896 SUBHANGI SUBHASH SHELAR 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 SUBHANGISUBHASHSHELAR (000000)
539 VIKRAMGAD MH-02-014-025-001/525
() 		1802014000NRG23210520220398131 21/05/2022 Sulbha Shailesh Jadhav 1802014WL006901 Sulbha Shailesh Jadhav 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 SulbhaShaileshJadhav (000000)
540 VIKRAMGAD MH-02-014-025-001/530
() 		1802014000NRG23210520220396640 21/05/2022 KADAV KISAN KALYANI 1802014WL006896 KADAV KISAN KALYANI 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 KADAVKISANKALYANI (000000)
541 VIKRAMGAD MH-02-014-025-001/531
() 		1802014000NRG23210520220398137 21/05/2022 Sujata Sandip Vedga 1802014WL006901 Sujata Sandip Vedga 1143 MAHG0005629 1536 1536 Processed 26/05/2022 000907584 SujataSandipVedga (000000)
542 VIKRAMGAD MH-02-014-025-003/495
() 		1802014000NRG23210520220396655 21/05/2022 MANGESS KISAN GOVARI 1802014WL006896 MANGESS KISAN GOVARI 1143 MAHG0005629 992 992 Processed 26/05/2022 000907584 MANGESSKISANGOVARI (000000)
SubTotal 44608 44608
Total 661968 661968

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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_77235 Bank of Baroda BARB0DBPALG PALGHAR 93000
2 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Baroda BARB0MASWAN Maswan 1984
3 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Baroda BARB0PALGHA PALGHAT BRANCH 1536
4 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 26536
5 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Maharastra MAHB0000222 MANOR 83584
6 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Maharastra MAHB0000429 VIKRAMGAD 161424
7 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Maharastra MAHB0000692 JAWHAR 11408
8 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Maharastra MAHB0000712 WADA 9216
9 VIKRAMGAD MH1802014_210522FTO_77235 Bank of Maharastra MAHB0000920 MALWADA 40680
10 VIKRAMGAD MH1802014_210522FTO_77235 IDBI BANK IBKL0001485 KUDUS 992
11 VIKRAMGAD MH1802014_210522FTO_77235 Indian Bank IDIB000M627 Mumbai Manor 77760
12 VIKRAMGAD MH1802014_210522FTO_77235 KARNATAKA BANK KARB0000627 PALGHAR 1536
13 VIKRAMGAD MH1802014_210522FTO_77235 State Bank of India SBIN0001050 JAWHAR 28072
14 VIKRAMGAD MH1802014_210522FTO_77235 State Bank of India SBIN0001125 WADA 4608
15 VIKRAMGAD MH1802014_210522FTO_77235 State Bank of India SBIN0011450 KANNAD 1536
16 VIKRAMGAD MH1802014_210522FTO_77235 Union Bank of India UBIN0557137 PALGHAR 992
17 VIKRAMGAD MH1802014_210522FTO_77235 India Post Payments Bank IPOS0000001 Palghar 69248
18 VIKRAMGAD MH1802014_210522FTO_77235 Maharashtra Gramin Bank MAHG0005605 ALONDE 3248
19 VIKRAMGAD MH1802014_210522FTO_77235 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 44608

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