|
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-02-014-018-001/505
()
|
1802014000NRG23260520220446577
|
26/05/2022
|
PRAVIN SHANKAR TUMBDA
|
1802014WL007834
|
PRAVIN SHANKAR TUMBDA
|
00048
|
BKID0000096
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
PRAVINSHANKARTUMBDA
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-018-001/505
()
|
1802014000NRG23260520220446578
|
26/05/2022
|
RESHMI PRAVIN TUMBDA
|
1802014WL007834
|
RESHMI PRAVIN TUMBDA
|
00048
|
BKID0000096
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RESHMIPRAVINTUMBDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-018-001/148
()
|
1802014000NRG23260520220446374
|
26/05/2022
|
SAKU BAPJI KURKUTE
|
1802014WL007834
|
SAKU BAPJI KURKUTE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SAKUBAPJIKURKUTE
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-018-001/169
()
|
1802014000NRG23260520220446391
|
26/05/2022
|
SAGAR RAGHUNATH BHOYE
|
1802014WL007834
|
SAGAR RAGHUNATH BHOYE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SAGARRAGHUNATHBHOYE
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-018-001/169
()
|
1802014000NRG23260520220446390
|
26/05/2022
|
SAVITA RAGHUNATH BHOYE
|
1802014WL007834
|
SAVITA RAGHUNATH BHOYE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SAVITARAGHUNATHBHOYE
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-018-001/198
()
|
1802014000NRG23260520220446409
|
26/05/2022
|
RAMDAS SHANKAR GAVIT
|
1802014WL007834
|
RAMDAS SHANKAR GAVIT
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RAMDASSHANKARGAVIT
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-018-001/22
()
|
1802014000NRG23260520220446434
|
26/05/2022
|
SUNITA GANPAT VIGHNE
|
1802014WL007834
|
SUNITA GANPAT VIGHNE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUNITAGANPATVIGHNE
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-018-001/230
()
|
1802014000NRG23260520220446448
|
26/05/2022
|
AKSHAY RAMU SAHARE
|
1802014WL007834
|
AKSHAY RAMU SAHARE
|
00051
|
MAHB0000429
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
AKSHAYRAMUSAHARE
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-018-001/230
()
|
1802014000NRG23260520220446447
|
26/05/2022
|
MANISHA RAMU SAHARE
|
1802014WL007834
|
MANISHA RAMU SAHARE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
MANISHARAMUSAHARE
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-018-001/238
()
|
1802014000NRG23260520220446457
|
26/05/2022
|
AJAY SHANKAR BARAF
|
1802014WL007834
|
AJAY SHANKAR BARAF
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
AJAYSHANKARBARAF
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-018-001/29
()
|
1802014000NRG23260520220446468
|
26/05/2022
|
HARSHLA KASHIRAM VIGHANE
|
1802014WL007834
|
HARSHLA KASHIRAM VIGHANE
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
HARSHLAKASHIRAMVIGHANE
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-018-001/375
()
|
1802014000NRG23260520220446498
|
26/05/2022
|
SUBHASH BABU CHAUDHARI
|
1802014WL007834
|
SUBHASH BABU CHAUDHARI
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUBHASHBABUCHAUDHARI
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-018-001/376
()
|
1802014000NRG23260520220446501
|
26/05/2022
|
BHAGESHARI TUKARAM BHOYE
|
1802014WL007834
|
BHAGESHARI TUKARAM BHOYE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302936
|
|
BHAGESHARITUKARAMBHOYE
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-018-001/376
()
|
1802014000NRG23260520220446502
|
26/05/2022
|
RESHMA TUKARAM BHOYE
|
1802014WL007834
|
RESHMA TUKARAM BHOYE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302936
|
|
RESHMATUKARAMBHOYE
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-018-001/509
()
|
1802014000NRG23260520220446579
|
26/05/2022
|
BARKU PANDU BHUSARA
|
1802014WL007834
|
BARKU PANDU BHUSARA
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
BARKUPANDUBHUSARA
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-018-001/68
()
|
1802014000NRG23260520220446617
|
26/05/2022
|
NIKITA RAGHUNATH BHUSARA
|
1802014WL007834
|
NIKITA RAGHUNATH BHUSARA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
NIKITARAGHUNATHBHUSARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
17
|
VIKRAMGAD
|
MH-02-014-018-001/101
()
|
1802014000NRG23260520220446314
|
26/05/2022
|
YOGESH RAMESH VIGHNE
|
1802014WL007834
|
YOGESH RAMESH VIGHNE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
YOGESHRAMESHVIGHNE
|
(000000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-018-001/106
()
|
1802014000NRG23260520220446320
|
26/05/2022
|
NIKHIL RAMA RAUT
|
1802014WL007834
|
NIKHIL RAMA RAUT
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
NIKHILRAMARAUT
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-018-001/114
()
|
1802014000NRG23260520220446325
|
26/05/2022
|
ASHWIN SHANKAR TUMBADA
|
1802014WL007834
|
ASHWIN SHANKAR TUMBADA
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
ASHWINSHANKARTUMBADA
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-018-001/152
()
|
1802014000NRG23260520220446384
|
26/05/2022
|
ROHAN SUBHASH VIGHNE
|
1802014WL007834
|
ROHAN SUBHASH VIGHNE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
ROHANSUBHASHVIGHNE
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-018-001/183
()
|
1802014000NRG23260520220446398
|
26/05/2022
|
NITA BABAN DALVI
|
1802014WL007834
|
NITA BABAN DALVI
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
NITABABANDALVI
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-018-001/198
()
|
1802014000NRG23260520220446411
|
26/05/2022
|
VIKAS RAMDAS GAVIT
|
1802014WL007834
|
VIKAS RAMDAS GAVIT
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VIKASRAMDASGAVIT
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-018-001/23
()
|
1802014000NRG23260520220446444
|
26/05/2022
|
RAVINDRA BHASKAR VIGHNE
|
1802014WL007834
|
RAVINDRA BHASKAR VIGHNE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RAVINDRABHASKARVIGHNE
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-018-001/238
()
|
1802014000NRG23260520220446458
|
26/05/2022
|
KALPANA AJAY BARAF
|
1802014WL007834
|
KALPANA AJAY BARAF
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KALPANAAJAYBARAF
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-018-001/241
()
|
1802014000NRG23260520220446460
|
26/05/2022
|
GIRISH PARSHURAM LOKHANDE
|
1802014WL007834
|
GIRISH PARSHURAM LOKHANDE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
GIRISHPARSHURAMLOKHANDE
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-018-001/360
()
|
1802014000NRG23260520220446485
|
26/05/2022
|
PRAKASH RAMA RAUT
|
1802014WL007834
|
PRAKASH RAMA RAUT
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
PRAKASHRAMARAUT
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-018-001/380
()
|
1802014000NRG23260520220446507
|
26/05/2022
|
SUNDARI SHANKAR BARAF
|
1802014WL007834
|
SUNDARI SHANKAR BARAF
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUNDARISHANKARBARAF
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-018-001/49
()
|
1802014000NRG23260520220446562
|
26/05/2022
|
SUREKHA PRAVIN CHAUDHARI
|
1802014WL007834
|
SUREKHA PRAVIN CHAUDHARI
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUREKHAPRAVINCHAUDHARI
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-018-001/496
()
|
1802014000NRG23260520220446565
|
26/05/2022
|
MAHENDR BALYA LAKHAN
|
1802014WL007834
|
MAHENDR BALYA LAKHAN
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
MAHENDRBALYALAKHAN
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-018-001/530
()
|
1802014000NRG23260520220446590
|
26/05/2022
|
AKSYA KISAHN DHANGADA
|
1802014WL007834
|
AKSYA KISAHN DHANGADA
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
AKSYAKISAHNDHANGADA
|
(000000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-018-001/544
()
|
1802014000NRG23260520220446591
|
26/05/2022
|
AVINASH DAMU BHUSARA
|
1802014WL007834
|
AVINASH DAMU BHUSARA
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
AVINASHDAMUBHUSARA
|
(000000)
|
|
32
|
VIKRAMGAD
|
MH-02-014-018-001/582
()
|
1802014000NRG23260520220446595
|
26/05/2022
|
AKSHAY RAGU TUMBDA
|
1802014WL007834
|
AKSHAY RAGU TUMBDA
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
AKSHAYRAGUTUMBDA
|
(000000)
|
|
33
|
VIKRAMGAD
|
MH-02-014-018-001/598
()
|
1802014000NRG23260520220446599
|
26/05/2022
|
ROHIT CHANDRAKANT SAHARE
|
1802014WL007834
|
ROHIT CHANDRAKANT SAHARE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
ROHITCHANDRAKANTSAHARE
|
(000000)
|
|
34
|
VIKRAMGAD
|
MH-02-014-018-001/603
()
|
1802014000NRG23260520220446600
|
26/05/2022
|
AKSHAY BABAN BHOYE
|
1802014WL007834
|
AKSHAY BABAN BHOYE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
AKSHAYBABANBHOYE
|
(000000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-018-001/604
()
|
1802014000NRG23260520220446601
|
26/05/2022
|
SANKET SUBHASH VIGHNE
|
1802014WL007834
|
SANKET SUBHASH VIGHNE
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SANKETSUBHASHVIGHNE
|
(000000)
|
|
36
|
VIKRAMGAD
|
MH-02-014-018-001/608
()
|
1802014000NRG23260520220446604
|
26/05/2022
|
MIHIR VILAS JADHAV
|
1802014WL007834
|
MIHIR VILAS JADHAV
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
MIHIRVILASJADHAV
|
(000000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-018-001/81
()
|
1802014000NRG23260520220446624
|
26/05/2022
|
SANDIP RAGHUNATH JADHAV
|
1802014WL007834
|
SANDIP RAGHUNATH JADHAV
|
00051
|
MAHB0000477
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SANDIPRAGHUNATHJADHAV
|
(000000)
|
|
38
|
VIKRAMGAD
|
MH-02-014-018-001/83
()
|
1802014000NRG23260520220446626
|
26/05/2022
|
ANIL SITARAM TUMBDA
|
1802014WL007834
|
ANIL SITARAM TUMBDA
|
00051
|
MAHB0000477
|
744
|
744
|
Processed
|
01/06/2022
|
|
071302936
|
|
ANILSITARAMTUMBDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32040
|
32040
|
|
|
|
|
|
|
|
|
39
|
VIKRAMGAD
|
MH-02-014-018-001/51
()
|
1802014000NRG23260520220446581
|
26/05/2022
|
RUPESH RAGHUNATH VIGHNE
|
1802014WL007834
|
RUPESH RAGHUNATH VIGHNE
|
00177
|
IOBA0003136
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RUPESHRAGHUNATHVIGHNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
40
|
VIKRAMGAD
|
MH-02-014-018-001/101
()
|
1802014000NRG23260520220446313
|
26/05/2022
|
SANDESH RAMESH VIGHANE
|
1802014WL007834
|
SANDESH RAMESH VIGHANE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SANDESHRAMESHVIGHANE
|
(000000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-018-001/102
()
|
1802014000NRG23260520220446315
|
26/05/2022
|
JIVALA RADKA BHOYE
|
1802014WL007834
|
JIVALA RADKA BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
JIVALARADKABHOYE
|
(000000)
|
|
42
|
VIKRAMGAD
|
MH-02-014-018-001/102
()
|
1802014000NRG23260520220446317
|
26/05/2022
|
PRAMILA JIVLA BHOYE
|
1802014WL007834
|
PRAMILA JIVLA BHOYE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
PRAMILAJIVLABHOYE
|
(000000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-018-001/106
()
|
1802014000NRG23260520220446318
|
26/05/2022
|
GULAB RAMA RAUT
|
1802014WL007834
|
GULAB RAMA RAUT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
GULABRAMARAUT
|
(000000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-018-001/106
()
|
1802014000NRG23260520220446319
|
26/05/2022
|
VENU MAHESH RAUT
|
1802014WL007834
|
VENU MAHESH RAUT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VENUMAHESHRAUT
|
(000000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-018-001/112
()
|
1802014000NRG23260520220446321
|
26/05/2022
|
VAJYA JETHYA LILAKA
|
1802014WL007834
|
VAJYA JETHYA LILAKA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VAJYAJETHYALILAKA
|
(000000)
|
|
46
|
VIKRAMGAD
|
MH-02-014-018-001/114
()
|
1802014000NRG23260520220446324
|
26/05/2022
|
KALPANA SHANKAR TUMBADA
|
1802014WL007834
|
KALPANA SHANKAR TUMBADA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KALPANASHANKARTUMBADA
|
(000000)
|
|
47
|
VIKRAMGAD
|
MH-02-014-018-001/122
()
|
1802014000NRG23260520220446337
|
26/05/2022
|
VENU KAMLAKAR CHAUDHARI
|
1802014WL007834
|
VENU KAMLAKAR CHAUDHARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VENUKAMLAKARCHAUDHARI
|
(000000)
|
|
48
|
VIKRAMGAD
|
MH-02-014-018-001/124
()
|
1802014000NRG23260520220446342
|
26/05/2022
|
SHUBHANGI SUBHASH SATAVI
|
1802014WL007834
|
SHUBHANGI SUBHASH SATAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SHUBHANGISUBHASHSATAVI
|
(000000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-018-001/133
()
|
1802014000NRG23260520220446348
|
26/05/2022
|
SANGITA RAGHUNATH BHUYAL
|
1802014WL007834
|
SANGITA RAGHUNATH BHUYAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SANGITARAGHUNATHBHUYAL
|
(000000)
|
|
50
|
VIKRAMGAD
|
MH-02-014-018-001/141
()
|
1802014000NRG23260520220446367
|
26/05/2022
|
CHANDANA SANTOSH BHOYE
|
1802014WL007834
|
CHANDANA SANTOSH BHOYE
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
CHANDANASANTOSHBHOYE
|
(000000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-018-001/148
()
|
1802014000NRG23260520220446373
|
26/05/2022
|
BHAPJI LAHANU KURKUTE
|
1802014WL007834
|
BHAPJI LAHANU KURKUTE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
BHAPJILAHANUKURKUTE
|
(000000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-018-001/151
()
|
1802014000NRG23260520220446383
|
26/05/2022
|
ARUNA PRAKASH BHOYE
|
1802014WL007834
|
ARUNA PRAKASH BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
ARUNAPRAKASHBHOYE
|
(000000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-018-001/151
()
|
1802014000NRG23260520220446381
|
26/05/2022
|
VANITA KISAN BHOYE
|
1802014WL007834
|
VANITA KISAN BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VANITAKISANBHOYE
|
(000000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-018-001/166
()
|
1802014000NRG23260520220446388
|
26/05/2022
|
DEMA HARSHN BOMBADE
|
1802014WL007834
|
DEMA HARSHN BOMBADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
DEMAHARSHNBOMBADE
|
(000000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-018-001/186
()
|
1802014000NRG23260520220446399
|
26/05/2022
|
KAMLYA PANDU BHUSARA
|
1802014WL007834
|
KAMLYA PANDU BHUSARA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KAMLYAPANDUBHUSARA
|
(000000)
|
|
56
|
VIKRAMGAD
|
MH-02-014-018-001/190
()
|
1802014000NRG23260520220446401
|
26/05/2022
|
CHANDRAKANT JIVLA SAHARE
|
1802014WL007834
|
CHANDRAKANT JIVLA SAHARE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
CHANDRAKANTJIVLASAHARE
|
(000000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-018-001/190
()
|
1802014000NRG23260520220446403
|
26/05/2022
|
UJJWALA CHANDRAKANT SAHARE
|
1802014WL007834
|
UJJWALA CHANDRAKANT SAHARE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
UJJWALACHANDRAKANTSAHARE
|
(000000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-018-001/194
()
|
1802014000NRG23260520220446408
|
26/05/2022
|
SAKU PANDU BHOYE
|
1802014WL007834
|
SAKU PANDU BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SAKUPANDUBHOYE
|
(000000)
|
|
59
|
VIKRAMGAD
|
MH-02-014-018-001/198
()
|
1802014000NRG23260520220446410
|
26/05/2022
|
NAVSHI RAMDAS GAVIT
|
1802014WL007834
|
NAVSHI RAMDAS GAVIT
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
NAVSHIRAMDASGAVIT
|
(000000)
|
|
60
|
VIKRAMGAD
|
MH-02-014-018-001/199
()
|
1802014000NRG23260520220446412
|
26/05/2022
|
SALKI ARJUN SAHARE
|
1802014WL007834
|
SALKI ARJUN SAHARE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
SALKIARJUNSAHARE
|
(000000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-018-001/203
()
|
1802014000NRG23260520220446414
|
26/05/2022
|
SOMI DAMU BHUSARA
|
1802014WL007834
|
SOMI DAMU BHUSARA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SOMIDAMUBHUSARA
|
(000000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-018-001/205
()
|
1802014000NRG23260520220446420
|
26/05/2022
|
KANA JIVALA SAHARE
|
1802014WL007834
|
KANA JIVALA SAHARE
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
01/06/2022
|
|
071302936
|
|
KANAJIVALASAHARE
|
(000000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-018-001/209
()
|
1802014000NRG23260520220446422
|
26/05/2022
|
SANTI SUBHASH BHUSARA
|
1802014WL007834
|
SANTI SUBHASH BHUSARA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SANTISUBHASHBHUSARA
|
(000000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-018-001/213
()
|
1802014000NRG23260520220446424
|
26/05/2022
|
KAKADI HARICHANDRA SAHARE
|
1802014WL007834
|
KAKADI HARICHANDRA SAHARE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KAKADIHARICHANDRASAHARE
|
(000000)
|
|
65
|
VIKRAMGAD
|
MH-02-014-018-001/213
()
|
1802014000NRG23260520220446426
|
26/05/2022
|
VIJAYA VINOD SAHARE
|
1802014WL007834
|
VIJAYA VINOD SAHARE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VIJAYAVINODSAHARE
|
(000000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-018-001/214
()
|
1802014000NRG23260520220446427
|
26/05/2022
|
SUNITA SURESH BHUSARA
|
1802014WL007834
|
SUNITA SURESH BHUSARA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUNITASURESHBHUSARA
|
(000000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-018-001/223
()
|
1802014000NRG23260520220446435
|
26/05/2022
|
MOHAJI DEVAJI SAHARE
|
1802014WL007834
|
MOHAJI DEVAJI SAHARE
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
01/06/2022
|
|
071302936
|
|
MOHAJIDEVAJISAHARE
|
(000000)
|
|
68
|
VIKRAMGAD
|
MH-02-014-018-001/223
()
|
1802014000NRG23260520220446437
|
26/05/2022
|
NITA MAHESH SAHARE
|
1802014WL007834
|
NITA MAHESH SAHARE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
NITAMAHESHSAHARE
|
(000000)
|
|
69
|
VIKRAMGAD
|
MH-02-014-018-001/229
()
|
1802014000NRG23260520220446443
|
26/05/2022
|
KAUSHALYA PARSHURAM SAHARE
|
1802014WL007834
|
KAUSHALYA PARSHURAM SAHARE
|
00354
|
PUNB0276200
|
248
|
248
|
Processed
|
01/06/2022
|
|
071302936
|
|
KAUSHALYAPARSHURAMSAHARE
|
(000000)
|
|
70
|
VIKRAMGAD
|
MH-02-014-018-001/237
()
|
1802014000NRG23260520220446455
|
26/05/2022
|
SUREKHA SADU DOKE
|
1802014WL007834
|
SUREKHA SADU DOKE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUREKHASADUDOKE
|
(000000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-018-001/241
()
|
1802014000NRG23260520220446459
|
26/05/2022
|
SARU PARSHURAM LOKHANDE
|
1802014WL007834
|
SARU PARSHURAM LOKHANDE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SARUPARSHURAMLOKHANDE
|
(000000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-018-001/244
()
|
1802014000NRG23260520220446462
|
26/05/2022
|
RAJU LAKHAMA SAHARE
|
1802014WL007834
|
RAJU LAKHAMA SAHARE
|
00354
|
PUNB0276200
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
RAJULAKHAMASAHARE
|
(000000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-018-001/246
()
|
1802014000NRG23260520220446465
|
26/05/2022
|
VANDANA DILIP BHUSARA
|
1802014WL007834
|
VANDANA DILIP BHUSARA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VANDANADILIPBHUSARA
|
(000000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-018-001/311
()
|
1802014000NRG23260520220446469
|
26/05/2022
|
RAVINDRA BAPU CHAUDHARI
|
1802014WL007834
|
RAVINDRA BAPU CHAUDHARI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RAVINDRABAPUCHAUDHARI
|
(000000)
|
|
75
|
VIKRAMGAD
|
MH-02-014-018-001/343
()
|
1802014000NRG23260520220446477
|
26/05/2022
|
CHAMPI LITYA BHUYAL
|
1802014WL007834
|
CHAMPI LITYA BHUYAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
CHAMPILITYABHUYAL
|
(000000)
|
|
76
|
VIKRAMGAD
|
MH-02-014-018-001/343
()
|
1802014000NRG23260520220446476
|
26/05/2022
|
LITHYA GOVIND BHUYAL
|
1802014WL007834
|
LITHYA GOVIND BHUYAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
LITHYAGOVINDBHUYAL
|
(000000)
|
|
77
|
VIKRAMGAD
|
MH-02-014-018-001/356
()
|
1802014000NRG23260520220446483
|
26/05/2022
|
SHANJANA SHANTOSH BHUYAL
|
1802014WL007834
|
SHANJANA SHANTOSH BHUYAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SHANJANASHANTOSHBHUYAL
|
(000000)
|
|
78
|
VIKRAMGAD
|
MH-02-014-018-001/38
()
|
1802014000NRG23260520220446505
|
26/05/2022
|
MAHENDRA BABAN TUMBADA
|
1802014WL007834
|
MAHENDRA BABAN TUMBADA
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302936
|
|
MAHENDRABABANTUMBADA
|
(000000)
|
|
79
|
VIKRAMGAD
|
MH-02-014-018-001/382
()
|
1802014000NRG23260520220446508
|
26/05/2022
|
LALITA KAILAS CHAUDHARI
|
1802014WL007834
|
LALITA KAILAS CHAUDHARI
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302936
|
|
LALITAKAILASCHAUDHARI
|
(000000)
|
|
80
|
VIKRAMGAD
|
MH-02-014-018-001/41
()
|
1802014000NRG23260520220446521
|
26/05/2022
|
GIRJI SONJI TUMBADA
|
1802014WL007834
|
GIRJI SONJI TUMBADA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
GIRJISONJITUMBADA
|
(000000)
|
|
81
|
VIKRAMGAD
|
MH-02-014-018-001/417
()
|
1802014000NRG23260520220446524
|
26/05/2022
|
JAYSHSREE PRVINA BHOYE
|
1802014WL007834
|
JAYSHSREE PRVINA BHOYE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
JAYSHSREEPRVINABHOYE
|
(000000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-018-001/46
()
|
1802014000NRG23260520220446542
|
26/05/2022
|
LAKHAMI MAHADU TUMBADA
|
1802014WL007834
|
LAKHAMI MAHADU TUMBADA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
LAKHAMIMAHADUTUMBADA
|
(000000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-018-001/473
()
|
1802014000NRG23260520220446551
|
26/05/2022
|
BHRAT DASHRATH VIGHNE
|
1802014WL007834
|
BHRAT DASHRATH VIGHNE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
BHRATDASHRATHVIGHNE
|
(000000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-018-001/473
()
|
1802014000NRG23260520220446552
|
26/05/2022
|
BHVIKA BHRAT VGHNE
|
1802014WL007834
|
BHVIKA BHRAT VGHNE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
BHVIKABHRATVGHNE
|
(000000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-018-001/503
()
|
1802014000NRG23260520220446576
|
26/05/2022
|
ARUNA RAGHU TUMBDA
|
1802014WL007834
|
ARUNA RAGHU TUMBDA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
ARUNARAGHUTUMBDA
|
(000000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-018-001/509
()
|
1802014000NRG23260520220446580
|
26/05/2022
|
PARVATI BARKHU BHUSARA
|
1802014WL007834
|
PARVATI BARKHU BHUSARA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
PARVATIBARKHUBHUSARA
|
(000000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-018-001/515
()
|
1802014000NRG23260520220446586
|
26/05/2022
|
MANISH MAGAN BHUYAL
|
1802014WL007834
|
MANISH MAGAN BHUYAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
MANISHMAGANBHUYAL
|
(000000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-018-001/57
()
|
1802014000NRG23260520220446593
|
26/05/2022
|
GULAB DHANAJI BHUSRA
|
1802014WL007834
|
GULAB DHANAJI BHUSRA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
GULABDHANAJIBHUSRA
|
(000000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-018-001/605
()
|
1802014000NRG23260520220446602
|
26/05/2022
|
JAYWANT GANPAT VIGHNE
|
1802014WL007834
|
JAYWANT GANPAT VIGHNE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
JAYWANTGANPATVIGHNE
|
(000000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-018-001/62
()
|
1802014000NRG23260520220446606
|
26/05/2022
|
LAXMAN GANPAT MALAVKAR
|
1802014WL007834
|
LAXMAN GANPAT MALAVKAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
LAXMANGANPATMALAVKAR
|
(000000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-018-001/62
()
|
1802014000NRG23260520220446607
|
26/05/2022
|
PARVATI LAXMAN MALAVKAR
|
1802014WL007834
|
PARVATI LAXMAN MALAVKAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
PARVATILAXMANMALAVKAR
|
(000000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-018-001/81
()
|
1802014000NRG23260520220446623
|
26/05/2022
|
ANUSAYA RAGHUNATH JADHAV
|
1802014WL007834
|
ANUSAYA RAGHUNATH JADHAV
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
ANUSAYARAGHUNATHJADHAV
|
(000000)
|
|
93
|
VIKRAMGAD
|
MH-02-014-018-001/81
()
|
1802014000NRG23260520220446622
|
26/05/2022
|
RAGHUNATH MANKYA JADHAV
|
1802014WL007834
|
RAGHUNATH MANKYA JADHAV
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RAGHUNATHMANKYAJADHAV
|
(000000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-018-001/85
()
|
1802014000NRG23260520220446627
|
26/05/2022
|
RUKSHANA SURESH JADHAV
|
1802014WL007834
|
RUKSHANA SURESH JADHAV
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
RUKSHANASURESHJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73752
|
73752
|
|
|
|
|
|
|
|
|
95
|
VIKRAMGAD
|
MH-02-014-018-001/183
()
|
1802014000NRG23260520220446397
|
26/05/2022
|
KAMALI BABAN DALAVI
|
1802014WL007834
|
KAMALI BABAN DALAVI
|
00415
|
SBIN0001050
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
KAMALIBABANDALAVI
|
(000000)
|
|
96
|
VIKRAMGAD
|
MH-02-014-018-001/209
()
|
1802014000NRG23260520220446423
|
26/05/2022
|
DIKSHA SUBHASH BHUSARA
|
1802014WL007834
|
DIKSHA SUBHASH BHUSARA
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
DIKSHASUBHASHBHUSARA
|
(000000)
|
|
97
|
VIKRAMGAD
|
MH-02-014-018-001/214
()
|
1802014000NRG23260520220446428
|
26/05/2022
|
SUJATA SURESH BHUSARA
|
1802014WL007834
|
SUJATA SURESH BHUSARA
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUJATASURESHBHUSARA
|
(000000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-018-001/215
()
|
1802014000NRG23260520220446430
|
26/05/2022
|
SANGITA ANIL SAHARE
|
1802014WL007834
|
SANGITA ANIL SAHARE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
SANGITAANILSAHARE
|
(000000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-018-001/271
()
|
1802014000NRG23260520220446466
|
26/05/2022
|
RUCHITA RAMESH BONBADE
|
1802014WL007834
|
RUCHITA RAMESH BONBADE
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RUCHITARAMESHBONBADE
|
(000000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-018-001/515
()
|
1802014000NRG23260520220446585
|
26/05/2022
|
MAGAN ANANTA BHUYAL
|
1802014WL007834
|
MAGAN ANANTA BHUYAL
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
MAGANANANTABHUYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
101
|
VIKRAMGAD
|
MH-02-014-018-001/609
()
|
1802014000NRG23260520220446605
|
26/05/2022
|
KAILAS LAKHAMA AAHADI
|
1802014WL007834
|
KAILAS LAKHAMA AAHADI
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
KAILASLAKHAMAAAHADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
102
|
VIKRAMGAD
|
MH-02-014-018-001/122
()
|
1802014000NRG23260520220446338
|
26/05/2022
|
mahesh kamlakar chuodhrai
|
1802014WL007834
|
mahesh kamlakar chuodhrai
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
maheshkamlakarchuodhrai
|
(000000)
|
|
103
|
VIKRAMGAD
|
MH-02-014-018-001/127
()
|
1802014000NRG23260520220446346
|
26/05/2022
|
Sangita Vishram Lokhande
|
1802014WL007834
|
Sangita Vishram Lokhande
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SangitaVishramLokhande
|
(000000)
|
|
104
|
VIKRAMGAD
|
MH-02-014-018-001/386
()
|
1802014000NRG23260520220446509
|
26/05/2022
|
PRVINA SURESH BHUSARA
|
1802014WL007834
|
PRVINA SURESH BHUSARA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302936
|
|
PRVINASURESHBHUSARA
|
(000000)
|
|
105
|
VIKRAMGAD
|
MH-02-014-018-001/427
()
|
1802014000NRG23260520220446526
|
26/05/2022
|
Aruna Vinod Sahare
|
1802014WL007834
|
Aruna Vinod Sahare
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
ArunaVinodSahare
|
(000000)
|
|
106
|
VIKRAMGAD
|
MH-02-014-018-001/427
()
|
1802014000NRG23260520220446525
|
26/05/2022
|
Vinod Lakhma Sahare
|
1802014WL007834
|
Vinod Lakhma Sahare
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
VinodLakhmaSahare
|
(000000)
|
|
107
|
VIKRAMGAD
|
MH-02-014-018-001/429
()
|
1802014000NRG23260520220446528
|
26/05/2022
|
Kamal Vijay Sahare
|
1802014WL007834
|
Kamal Vijay Sahare
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KamalVijaySahare
|
(000000)
|
|
108
|
VIKRAMGAD
|
MH-02-014-018-001/431
()
|
1802014000NRG23260520220446530
|
26/05/2022
|
Kalavati Sunil Chaudhari
|
1802014WL007834
|
Kalavati Sunil Chaudhari
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
KalavatiSunilChaudhari
|
(000000)
|
|
109
|
VIKRAMGAD
|
MH-02-014-018-001/431
()
|
1802014000NRG23260520220446529
|
26/05/2022
|
Sunil Babu Chaudhari
|
1802014WL007834
|
Sunil Babu Chaudhari
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SunilBabuChaudhari
|
(000000)
|
|
110
|
VIKRAMGAD
|
MH-02-014-018-001/442
()
|
1802014000NRG23260520220446531
|
26/05/2022
|
NAVASHU GANAPT VADHE
|
1802014WL007834
|
NAVASHU GANAPT VADHE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
NAVASHUGANAPTVADHE
|
(000000)
|
|
111
|
VIKRAMGAD
|
MH-02-014-018-001/442
()
|
1802014000NRG23260520220446532
|
26/05/2022
|
SAPNA NAVASHU VADHE
|
1802014WL007834
|
SAPNA NAVASHU VADHE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SAPNANAVASHUVADHE
|
(000000)
|
|
112
|
VIKRAMGAD
|
MH-02-014-018-001/443
()
|
1802014000NRG23260520220446533
|
26/05/2022
|
ANILA RAMDASH GAVIT
|
1802014WL007834
|
ANILA RAMDASH GAVIT
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
ANILARAMDASHGAVIT
|
(000000)
|
|
113
|
VIKRAMGAD
|
MH-02-014-018-001/443
()
|
1802014000NRG23260520220446534
|
26/05/2022
|
BHARTI ANIAL GAVIT
|
1802014WL007834
|
BHARTI ANIAL GAVIT
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
BHARTIANIALGAVIT
|
(000000)
|
|
114
|
VIKRAMGAD
|
MH-02-014-018-001/458
()
|
1802014000NRG23260520220446541
|
26/05/2022
|
KAVITA DINESH GAVLI
|
1802014WL007834
|
KAVITA DINESH GAVLI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KAVITADINESHGAVLI
|
(000000)
|
|
115
|
VIKRAMGAD
|
MH-02-014-018-001/460
()
|
1802014000NRG23260520220446544
|
26/05/2022
|
MADHURI PRKASH SAHARE
|
1802014WL007834
|
MADHURI PRKASH SAHARE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
MADHURIPRKASHSAHARE
|
(000000)
|
|
116
|
VIKRAMGAD
|
MH-02-014-018-001/460
()
|
1802014000NRG23260520220446543
|
26/05/2022
|
PRKASH LAKHMA SAHARE
|
1802014WL007834
|
PRKASH LAKHMA SAHARE
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
PRKASHLAKHMASAHARE
|
(000000)
|
|
117
|
VIKRAMGAD
|
MH-02-014-018-001/467
()
|
1802014000NRG23260520220446545
|
26/05/2022
|
SAPNA SONU BHUSHRA
|
1802014WL007834
|
SAPNA SONU BHUSHRA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SAPNASONUBHUSHRA
|
(000000)
|
|
118
|
VIKRAMGAD
|
MH-02-014-018-001/469
()
|
1802014000NRG23260520220446546
|
26/05/2022
|
RAJU CHNDU TUBMDA
|
1802014WL007834
|
RAJU CHNDU TUBMDA
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
RAJUCHNDUTUBMDA
|
(000000)
|
|
119
|
VIKRAMGAD
|
MH-02-014-018-001/469
()
|
1802014000NRG23260520220446547
|
26/05/2022
|
RANJANA RAJU TUMBADA
|
1802014WL007834
|
RANJANA RAJU TUMBADA
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
RANJANARAJUTUMBADA
|
(000000)
|
|
120
|
VIKRAMGAD
|
MH-02-014-018-001/477
()
|
1802014000NRG23260520220446554
|
26/05/2022
|
SUVARANA SANDEEP AAHADI
|
1802014WL007834
|
SUVARANA SANDEEP AAHADI
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUVARANASANDEEPAAHADI
|
(000000)
|
|
121
|
VIKRAMGAD
|
MH-02-014-018-001/477
()
|
1802014000NRG23260520220446553
|
26/05/2022
|
TULASHI LAKHMA AAHADI
|
1802014WL007834
|
TULASHI LAKHMA AAHADI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
TULASHILAKHMAAAHADI
|
(000000)
|
|
122
|
VIKRAMGAD
|
MH-02-014-018-001/480
()
|
1802014000NRG23260520220446555
|
26/05/2022
|
BARKHU MAHADU TUMBDA
|
1802014WL007834
|
BARKHU MAHADU TUMBDA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
BARKHUMAHADUTUMBDA
|
(000000)
|
|
123
|
VIKRAMGAD
|
MH-02-014-018-001/482
()
|
1802014000NRG23260520220446556
|
26/05/2022
|
MOHAN VAJYA LILAKA
|
1802014WL007834
|
MOHAN VAJYA LILAKA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
MOHANVAJYALILAKA
|
(000000)
|
|
124
|
VIKRAMGAD
|
MH-02-014-018-001/482
()
|
1802014000NRG23260520220446557
|
26/05/2022
|
RANJANA MOHAN LILAKA
|
1802014WL007834
|
RANJANA MOHAN LILAKA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RANJANAMOHANLILAKA
|
(000000)
|
|
125
|
VIKRAMGAD
|
MH-02-014-018-001/486
()
|
1802014000NRG23260520220446558
|
26/05/2022
|
PRDEEP GANAPAT VADHE
|
1802014WL007834
|
PRDEEP GANAPAT VADHE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
PRDEEPGANAPATVADHE
|
(000000)
|
|
126
|
VIKRAMGAD
|
MH-02-014-018-001/486
()
|
1802014000NRG23260520220446559
|
26/05/2022
|
PRTIMA PRDEEP VADHE
|
1802014WL007834
|
PRTIMA PRDEEP VADHE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
PRTIMAPRDEEPVADHE
|
(000000)
|
|
127
|
VIKRAMGAD
|
MH-02-014-018-001/494
()
|
1802014000NRG23260520220446563
|
26/05/2022
|
BHAU RAMU BHOYE
|
1802014WL007834
|
BHAU RAMU BHOYE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
BHAURAMUBHOYE
|
(000000)
|
|
128
|
VIKRAMGAD
|
MH-02-014-018-001/494
()
|
1802014000NRG23260520220446564
|
26/05/2022
|
KIRAN BHAU BHOYE
|
1802014WL007834
|
KIRAN BHAU BHOYE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KIRANBHAUBHOYE
|
(000000)
|
|
129
|
VIKRAMGAD
|
MH-02-014-018-001/496
()
|
1802014000NRG23260520220446566
|
26/05/2022
|
Sima Mahendra Lakhan
|
1802014WL007834
|
Sima Mahendra Lakhan
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SimaMahendraLakhan
|
(000000)
|
|
130
|
VIKRAMGAD
|
MH-02-014-018-001/498
()
|
1802014000NRG23260520220446567
|
26/05/2022
|
SAMPAT MAHADU TUMBDA
|
1802014WL007834
|
SAMPAT MAHADU TUMBDA
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
01/06/2022
|
|
071302936
|
|
SAMPATMAHADUTUMBDA
|
(000000)
|
|
131
|
VIKRAMGAD
|
MH-02-014-018-001/498
()
|
1802014000NRG23260520220446568
|
26/05/2022
|
SUNITA SAMPAT TUMBDA
|
1802014WL007834
|
SUNITA SAMPAT TUMBDA
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUNITASAMPATTUMBDA
|
(000000)
|
|
132
|
VIKRAMGAD
|
MH-02-014-018-001/499
()
|
1802014000NRG23260520220446570
|
26/05/2022
|
ANJALI KRUSHAN TUMBDA
|
1802014WL007834
|
ANJALI KRUSHAN TUMBDA
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
ANJALIKRUSHANTUMBDA
|
(000000)
|
|
133
|
VIKRAMGAD
|
MH-02-014-018-001/499
()
|
1802014000NRG23260520220446569
|
26/05/2022
|
KRUSHAN CNDHU TUMBDA
|
1802014WL007834
|
KRUSHAN CNDHU TUMBDA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
KRUSHANCNDHUTUMBDA
|
(000000)
|
|
134
|
VIKRAMGAD
|
MH-02-014-018-001/501
()
|
1802014000NRG23260520220446572
|
26/05/2022
|
RUPALI BHAU VADHE
|
1802014WL007834
|
RUPALI BHAU VADHE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
RUPALIBHAUVADHE
|
(000000)
|
|
135
|
VIKRAMGAD
|
MH-02-014-018-001/502
()
|
1802014000NRG23260520220446573
|
26/05/2022
|
HARI LITYA BHUYAL
|
1802014WL007834
|
HARI LITYA BHUYAL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
HARILITYABHUYAL
|
(000000)
|
|
136
|
VIKRAMGAD
|
MH-02-014-018-001/502
()
|
1802014000NRG23260520220446574
|
26/05/2022
|
VANDANA HARI BHUYAL
|
1802014WL007834
|
VANDANA HARI BHUYAL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
VANDANAHARIBHUYAL
|
(000000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-018-001/512
()
|
1802014000NRG23260520220446582
|
26/05/2022
|
Kashinath Vajya Lilaka
|
1802014WL007834
|
Kashinath Vajya Lilaka
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
KashinathVajyaLilaka
|
(000000)
|
|
138
|
VIKRAMGAD
|
MH-02-014-018-001/512
()
|
1802014000NRG23260520220446583
|
26/05/2022
|
Sita Kashinath Lilaka
|
1802014WL007834
|
Sita Kashinath Lilaka
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
SitaKashinathLilaka
|
(000000)
|
|
139
|
VIKRAMGAD
|
MH-02-014-018-001/512
()
|
1802014000NRG23260520220446584
|
26/05/2022
|
YOGESH KASHINATH LILKA
|
1802014WL007834
|
YOGESH KASHINATH LILKA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/06/2022
|
|
071302936
|
|
YOGESHKASHINATHLILKA
|
(000000)
|
|
140
|
VIKRAMGAD
|
MH-02-014-018-001/522
()
|
1802014000NRG23260520220446587
|
26/05/2022
|
SANEEP BABU CHAUODHRI
|
1802014WL007834
|
SANEEP BABU CHAUODHRI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SANEEPBABUCHAUODHRI
|
(000000)
|
|
141
|
VIKRAMGAD
|
MH-02-014-018-001/522
()
|
1802014000NRG23260520220446588
|
26/05/2022
|
SUNITA SANDEEP CHAUODHRI
|
1802014WL007834
|
SUNITA SANDEEP CHAUODHRI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
SUNITASANDEEPCHAUODHRI
|
(000000)
|
|
142
|
VIKRAMGAD
|
MH-02-014-018-001/583
()
|
1802014000NRG23260520220446596
|
26/05/2022
|
KAMLESH RAMA VADHE
|
1802014WL007834
|
KAMLESH RAMA VADHE
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
01/06/2022
|
|
071302936
|
|
KAMLESHRAMAVADHE
|
(000000)
|
|
143
|
VIKRAMGAD
|
MH-02-014-018-001/606
()
|
1802014000NRG23260520220446603
|
26/05/2022
|
Balaram Kashiram Vighne
|
1802014WL007834
|
Balaram Kashiram Vighne
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
BalaramKashiramVighne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52376
|
52376
|
|
|
|
|
|
|
|
|
144
|
VIKRAMGAD
|
MH-02-014-018-001/203
()
|
1802014000NRG23260520220446413
|
26/05/2022
|
DAMU PANDU BHUSARA
|
1802014WL007834
|
DAMU PANDU BHUSARA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071302936
|
|
DAMUPANDUBHUSARA
|
(000000)
|
|
145
|
VIKRAMGAD
|
MH-02-014-018-001/230
()
|
1802014000NRG23260520220446449
|
26/05/2022
|
MAMTA RAMU SAHARE
|
1802014WL007834
|
MAMTA RAMU SAHARE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
071302936
|
|
MAMTARAMUSAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192488
|
192488
|
|
|
|
|
|
|
|