|
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-02-014-049-001/292
()
|
1802014000NRG23270520220458270
|
27/05/2022
|
DINESH LAXMAN SATHE
|
1802014WL008238
|
DINESH LAXMAN SATHE
|
00032
|
UTIB0000571
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
DINESHLAXMANSATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VIKRAMGAD
|
MH-02-014-049-001/123
()
|
1802014000NRG23270520220458187
|
27/05/2022
|
MANJULA SITARAM MAHAKAL
|
1802014WL008238
|
MANJULA SITARAM MAHAKAL
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
MANJULASITARAMMAHAKAL
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-049-001/127
()
|
1802014000NRG23270520220458192
|
27/05/2022
|
Balkrishna Sadashiv Chaudhari
|
1802014WL008238
|
Balkrishna Sadashiv Chaudhari
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
BalkrishnaSadashivChaudhari
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-049-001/138
()
|
1802014000NRG23270520220458584
|
27/05/2022
|
SURAJ VISHNU MAGI
|
1802014WL008262
|
SURAJ VISHNU MAGI
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SURAJVISHNUMAGI
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-049-001/138
()
|
1802014000NRG23270520220458588
|
27/05/2022
|
SURAJ VISHNU MAGI
|
1802014WL008262
|
SURAJ VISHNU MAGI
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
SURAJVISHNUMAGI
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-049-001/148
()
|
1802014000NRG23270520220458206
|
27/05/2022
|
BHARATI BHASKAR DUMADA
|
1802014WL008238
|
BHARATI BHASKAR DUMADA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
BHARATIBHASKARDUMADA
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-049-001/170
()
|
1802014000NRG23270520220458593
|
27/05/2022
|
KAVITA CHINTAMAN KATELA
|
1802014WL008262
|
KAVITA CHINTAMAN KATELA
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
KAVITACHINTAMANKATELA
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-049-001/170
()
|
1802014000NRG23270520220458595
|
27/05/2022
|
KAVITA CHINTAMAN KATELA
|
1802014WL008262
|
KAVITA CHINTAMAN KATELA
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
KAVITACHINTAMANKATELA
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-049-001/185
()
|
1802014000NRG23270520220458693
|
27/05/2022
|
Manjula Pandurang Baraf
|
1802014WL008262
|
Manjula Pandurang Baraf
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
ManjulaPandurangBaraf
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-049-001/252
()
|
1802014000NRG23270520220458771
|
27/05/2022
|
GULAB GOPAL CHAWAN
|
1802014WL008262
|
GULAB GOPAL CHAWAN
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
GULABGOPALCHAWAN
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-049-001/252
()
|
1802014000NRG23270520220458774
|
27/05/2022
|
GULAB GOPAL CHAWAN
|
1802014WL008262
|
GULAB GOPAL CHAWAN
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
GULABGOPALCHAWAN
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-049-001/252
()
|
1802014000NRG23270520220458775
|
27/05/2022
|
RAVINDRA GOPAL CHAVHAN
|
1802014WL008262
|
RAVINDRA GOPAL CHAVHAN
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
RAVINDRAGOPALCHAVHAN
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-049-001/252
()
|
1802014000NRG23270520220458772
|
27/05/2022
|
RAVINDRA GOPAL CHAVHAN
|
1802014WL008262
|
RAVINDRA GOPAL CHAVHAN
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
RAVINDRAGOPALCHAVHAN
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-049-001/263
()
|
1802014000NRG23270520220458826
|
27/05/2022
|
Uttam Dattatray Baraf
|
1802014WL008262
|
Uttam Dattatray Baraf
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
UttamDattatrayBaraf
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-049-001/263
()
|
1802014000NRG23270520220458829
|
27/05/2022
|
Uttam Dattatray Baraf
|
1802014WL008262
|
Uttam Dattatray Baraf
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
UttamDattatrayBaraf
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-049-001/369
()
|
1802014000NRG23270520220458845
|
27/05/2022
|
LASHMAN BHASKAR KANAL
|
1802014WL008262
|
LASHMAN BHASKAR KANAL
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
LASHMANBHASKARKANAL
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-049-001/369
()
|
1802014000NRG23270520220458847
|
27/05/2022
|
LASHMAN BHASKAR KANAL
|
1802014WL008262
|
LASHMAN BHASKAR KANAL
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
02/06/2022
|
|
109258895
|
|
LASHMANBHASKARKANAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
18
|
VIKRAMGAD
|
MH-02-014-049-001/149
()
|
1802014000NRG23270520220458211
|
27/05/2022
|
RUPALI MADHAV GAVIT
|
1802014WL008238
|
RUPALI MADHAV GAVIT
|
00051
|
MAHB0000712
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
RUPALIMADHAVGAVIT
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-049-001/187
()
|
1802014000NRG23270520220458702
|
27/05/2022
|
KISHOR LAXMAN KATELA
|
1802014WL008262
|
KISHOR LAXMAN KATELA
|
00051
|
MAHB0000712
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
KISHORLAXMANKATELA
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-049-001/187
()
|
1802014000NRG23270520220458700
|
27/05/2022
|
KISHOR LAXMAN KATELA
|
1802014WL008262
|
KISHOR LAXMAN KATELA
|
00051
|
MAHB0000712
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
KISHORLAXMANKATELA
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-049-001/198
()
|
1802014000NRG23270520220458235
|
27/05/2022
|
DEVRAM GOVIND THALKAR
|
1802014WL008238
|
DEVRAM GOVIND THALKAR
|
00051
|
MAHB0000712
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
DEVRAMGOVINDTHALKAR
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-049-001/233
()
|
1802014000NRG23270520220458257
|
27/05/2022
|
ATMARAM VANSHA TUMADA
|
1802014WL008238
|
ATMARAM VANSHA TUMADA
|
00051
|
MAHB0000712
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
ATMARAMVANSHATUMADA
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-049-001/262
()
|
1802014000NRG23270520220458820
|
27/05/2022
|
Navshi Kisan Kuvra
|
1802014WL008262
|
Navshi Kisan Kuvra
|
00051
|
MAHB0000712
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
NavshiKisanKuvra
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-049-001/262
()
|
1802014000NRG23270520220458822
|
27/05/2022
|
Navshi Kisan Kuvra
|
1802014WL008262
|
Navshi Kisan Kuvra
|
00051
|
MAHB0000712
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
NavshiKisanKuvra
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-049-001/319
()
|
1802014000NRG23270520220458282
|
27/05/2022
|
GANESH LAHU BAMBARE
|
1802014WL008238
|
GANESH LAHU BAMBARE
|
00051
|
MAHB0000712
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
GANESHLAHUBAMBARE
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-049-001/382
()
|
1802014000NRG23270520220458850
|
27/05/2022
|
SHANTI TULAJYA KHARAPDE
|
1802014WL008262
|
SHANTI TULAJYA KHARAPDE
|
00051
|
MAHB0000712
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
SHANTITULAJYAKHARAPDE
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-049-001/382
()
|
1802014000NRG23270520220458852
|
27/05/2022
|
SHANTI TULAJYA KHARAPDE
|
1802014WL008262
|
SHANTI TULAJYA KHARAPDE
|
00051
|
MAHB0000712
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SHANTITULAJYAKHARAPDE
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-049-001/413
()
|
1802014000NRG23270520220458853
|
27/05/2022
|
jija nitin kanal
|
1802014WL008262
|
jija nitin kanal
|
00051
|
MAHB0000712
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
jijanitinkanal
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-049-001/413
()
|
1802014000NRG23270520220458855
|
27/05/2022
|
jija nitin kanal
|
1802014WL008262
|
jija nitin kanal
|
00051
|
MAHB0000712
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
jijanitinkanal
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-049-001/413
()
|
1802014000NRG23270520220458856
|
27/05/2022
|
vishali niruti kanal
|
1802014WL008262
|
vishali niruti kanal
|
00051
|
MAHB0000712
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
vishalinirutikanal
|
(000000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-049-001/413
()
|
1802014000NRG23270520220458854
|
27/05/2022
|
vishali niruti kanal
|
1802014WL008262
|
vishali niruti kanal
|
00051
|
MAHB0000712
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
vishalinirutikanal
|
(000000)
|
|
32
|
VIKRAMGAD
|
MH-02-014-049-001/5
()
|
1802014000NRG23270520220458298
|
27/05/2022
|
gangu ramu bhadange
|
1802014WL008238
|
gangu ramu bhadange
|
00051
|
MAHB0000712
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
ganguramubhadange
|
(000000)
|
|
33
|
VIKRAMGAD
|
MH-02-014-049-001/68
()
|
1802014000NRG23270520220458316
|
27/05/2022
|
vishakha vilash batara
|
1802014WL008238
|
vishakha vilash batara
|
00051
|
MAHB0000712
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
vishakhavilashbatara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
34
|
VIKRAMGAD
|
MH-02-014-049-001/10
()
|
1802014000NRG23270520220458175
|
27/05/2022
|
SAKU KISAN BATARA
|
1802014WL008238
|
SAKU KISAN BATARA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
SAKUKISANBATARA
|
(000000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-049-001/112
()
|
1802014000NRG23270520220458182
|
27/05/2022
|
PRMILA PARSHURAM TUBNDA
|
1802014WL008238
|
PRMILA PARSHURAM TUBNDA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
PRMILAPARSHURAMTUBNDA
|
(000000)
|
|
36
|
VIKRAMGAD
|
MH-02-014-049-001/112
()
|
1802014000NRG23270520220458183
|
27/05/2022
|
UMESH PARASHURAM TUMBADA
|
1802014WL008238
|
UMESH PARASHURAM TUMBADA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
UMESHPARASHURAMTUMBADA
|
(000000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-049-001/114
()
|
1802014000NRG23270520220458185
|
27/05/2022
|
RUCHITA MANGAL GAVIT
|
1802014WL008238
|
RUCHITA MANGAL GAVIT
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
RUCHITAMANGALGAVIT
|
(000000)
|
|
38
|
VIKRAMGAD
|
MH-02-014-049-001/126
()
|
1802014000NRG23270520220458191
|
27/05/2022
|
ASHWINI RAMU KHARAPADE
|
1802014WL008238
|
ASHWINI RAMU KHARAPADE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
ASHWINIRAMUKHARAPADE
|
(000000)
|
|
39
|
VIKRAMGAD
|
MH-02-014-049-001/126
()
|
1802014000NRG23270520220458189
|
27/05/2022
|
SUNDAR LAXMAN KHARPADE
|
1802014WL008238
|
SUNDAR LAXMAN KHARPADE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
SUNDARLAXMANKHARPADE
|
(000000)
|
|
40
|
VIKRAMGAD
|
MH-02-014-049-001/131
()
|
1802014000NRG23270520220458194
|
27/05/2022
|
KALPANA BANDU TABALE
|
1802014WL008238
|
KALPANA BANDU TABALE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
KALPANABANDUTABALE
|
(000000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-049-001/131
()
|
1802014000NRG23270520220458195
|
27/05/2022
|
YAMUNA ZIPAR TABALE
|
1802014WL008238
|
YAMUNA ZIPAR TABALE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
YAMUNAZIPARTABALE
|
(000000)
|
|
42
|
VIKRAMGAD
|
MH-02-014-049-001/138
()
|
1802014000NRG23270520220458587
|
27/05/2022
|
KIRTI VISHNU MAGI
|
1802014WL008262
|
KIRTI VISHNU MAGI
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
KIRTIVISHNUMAGI
|
(000000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-049-001/138
()
|
1802014000NRG23270520220458583
|
27/05/2022
|
KIRTI VISHNU MAGI
|
1802014WL008262
|
KIRTI VISHNU MAGI
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
KIRTIVISHNUMAGI
|
(000000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-049-001/139
()
|
1802014000NRG23270520220458198
|
27/05/2022
|
GAVIT SHANTARAM DHARMA
|
1802014WL008238
|
GAVIT SHANTARAM DHARMA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
GAVITSHANTARAMDHARMA
|
(000000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-049-001/139
()
|
1802014000NRG23270520220458199
|
27/05/2022
|
SUNITA SHANTARAM GAVIT
|
1802014WL008238
|
SUNITA SHANTARAM GAVIT
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
SUNITASHANTARAMGAVIT
|
(000000)
|
|
46
|
VIKRAMGAD
|
MH-02-014-049-001/14
()
|
1802014000NRG23270520220458202
|
27/05/2022
|
SANGITA RAMCHANDRA JADHAV
|
1802014WL008238
|
SANGITA RAMCHANDRA JADHAV
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
SANGITARAMCHANDRAJADHAV
|
(000000)
|
|
47
|
VIKRAMGAD
|
MH-02-014-049-001/143
()
|
1802014000NRG23270520220458204
|
27/05/2022
|
LATA JANARDAN GAVIT
|
1802014WL008238
|
LATA JANARDAN GAVIT
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
LATAJANARDANGAVIT
|
(000000)
|
|
48
|
VIKRAMGAD
|
MH-02-014-049-001/149
()
|
1802014000NRG23270520220458209
|
27/05/2022
|
MADHAV ARUAN GAVIT
|
1802014WL008238
|
MADHAV ARUAN GAVIT
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
MADHAVARUANGAVIT
|
(000000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-049-001/149
()
|
1802014000NRG23270520220458210
|
27/05/2022
|
NITESH ARUN GAVIT
|
1802014WL008238
|
NITESH ARUN GAVIT
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
NITESHARUNGAVIT
|
(000000)
|
|
50
|
VIKRAMGAD
|
MH-02-014-049-001/150
()
|
1802014000NRG23270520220458213
|
27/05/2022
|
KUSUM VISHNU CHAUDHARI
|
1802014WL008238
|
KUSUM VISHNU CHAUDHARI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
KUSUMVISHNUCHAUDHARI
|
(000000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-049-001/154
()
|
1802014000NRG23270520220458217
|
27/05/2022
|
SHALU PARSHURAM MAHALE
|
1802014WL008238
|
SHALU PARSHURAM MAHALE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
SHALUPARSHURAMMAHALE
|
(000000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-049-001/157
()
|
1802014000NRG23270520220458222
|
27/05/2022
|
Dinesh Lahu Vatas
|
1802014WL008238
|
Dinesh Lahu Vatas
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
DineshLahuVatas
|
(000000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-049-001/168
()
|
1802014000NRG23270520220458231
|
27/05/2022
|
Bhagibai Shantaram Bhoye
|
1802014WL008238
|
Bhagibai Shantaram Bhoye
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
BhagibaiShantaramBhoye
|
(000000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-049-001/172
()
|
1802014000NRG23270520220458602
|
27/05/2022
|
DARSHANA YASWANT BARAF
|
1802014WL008262
|
DARSHANA YASWANT BARAF
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
DARSHANAYASWANTBARAF
|
(000000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-049-001/173
()
|
1802014000NRG23270520220458611
|
27/05/2022
|
ANIL GANPAT KANAL
|
1802014WL008262
|
ANIL GANPAT KANAL
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
ANILGANPATKANAL
|
(000000)
|
|
56
|
VIKRAMGAD
|
MH-02-014-049-001/173
()
|
1802014000NRG23270520220458610
|
27/05/2022
|
REKHA ANIL KANAL
|
1802014WL008262
|
REKHA ANIL KANAL
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
REKHAANILKANAL
|
(000000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-049-001/173
()
|
1802014000NRG23270520220458607
|
27/05/2022
|
REKHA ANIL KANAL
|
1802014WL008262
|
REKHA ANIL KANAL
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
REKHAANILKANAL
|
(000000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-049-001/176
()
|
1802014000NRG23270520220458634
|
27/05/2022
|
DINAKAR MAHADU BHOYE
|
1802014WL008262
|
DINAKAR MAHADU BHOYE
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
DINAKARMAHADUBHOYE
|
(000000)
|
|
59
|
VIKRAMGAD
|
MH-02-014-049-001/176
()
|
1802014000NRG23270520220458636
|
27/05/2022
|
DINAKAR MAHADU BHOYE
|
1802014WL008262
|
DINAKAR MAHADU BHOYE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
02/06/2022
|
|
109258895
|
|
DINAKARMAHADUBHOYE
|
(000000)
|
|
60
|
VIKRAMGAD
|
MH-02-014-049-001/179
()
|
1802014000NRG23270520220458657
|
27/05/2022
|
SURESH JANU BARAF
|
1802014WL008262
|
SURESH JANU BARAF
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
SURESHJANUBARAF
|
(000000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-049-001/179
()
|
1802014000NRG23270520220458659
|
27/05/2022
|
SURESH JANU BARAF
|
1802014WL008262
|
SURESH JANU BARAF
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SURESHJANUBARAF
|
(000000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-049-001/180
()
|
1802014000NRG23270520220458663
|
27/05/2022
|
VISHAL SUDAM KATELA
|
1802014WL008262
|
VISHAL SUDAM KATELA
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
VISHALSUDAMKATELA
|
(000000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-049-001/180
()
|
1802014000NRG23270520220458665
|
27/05/2022
|
VISHAL SUDAM KATELA
|
1802014WL008262
|
VISHAL SUDAM KATELA
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
VISHALSUDAMKATELA
|
(000000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-049-001/181
()
|
1802014000NRG23270520220458667
|
27/05/2022
|
SHILPA VILAS KANAN
|
1802014WL008262
|
SHILPA VILAS KANAN
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
SHILPAVILASKANAN
|
(000000)
|
|
65
|
VIKRAMGAD
|
MH-02-014-049-001/181
()
|
1802014000NRG23270520220458670
|
27/05/2022
|
SHILPA VILAS KANAN
|
1802014WL008262
|
SHILPA VILAS KANAN
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SHILPAVILASKANAN
|
(000000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-049-001/184
()
|
1802014000NRG23270520220458691
|
27/05/2022
|
SALONI SUBHASH MAGI
|
1802014WL008262
|
SALONI SUBHASH MAGI
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SALONISUBHASHMAGI
|
(000000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-049-001/184
()
|
1802014000NRG23270520220458687
|
27/05/2022
|
SALONI SUBHASH MAGI
|
1802014WL008262
|
SALONI SUBHASH MAGI
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
SALONISUBHASHMAGI
|
(000000)
|
|
68
|
VIKRAMGAD
|
MH-02-014-049-001/184
()
|
1802014000NRG23270520220458689
|
27/05/2022
|
SOMI SHANKAR MAGI
|
1802014WL008262
|
SOMI SHANKAR MAGI
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SOMISHANKARMAGI
|
(000000)
|
|
69
|
VIKRAMGAD
|
MH-02-014-049-001/184
()
|
1802014000NRG23270520220458685
|
27/05/2022
|
SOMI SHANKAR MAGI
|
1802014WL008262
|
SOMI SHANKAR MAGI
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
SOMISHANKARMAGI
|
(000000)
|
|
70
|
VIKRAMGAD
|
MH-02-014-049-001/186
()
|
1802014000NRG23270520220458695
|
27/05/2022
|
MAYKAL SHANKAR PAGI
|
1802014WL008262
|
MAYKAL SHANKAR PAGI
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
MAYKALSHANKARPAGI
|
(000000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-049-001/186
()
|
1802014000NRG23270520220458697
|
27/05/2022
|
MAYKAL SHANKAR PAGI
|
1802014WL008262
|
MAYKAL SHANKAR PAGI
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
MAYKALSHANKARPAGI
|
(000000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-049-001/187
()
|
1802014000NRG23270520220458701
|
27/05/2022
|
SANGEETA LAXMAN KATELA
|
1802014WL008262
|
SANGEETA LAXMAN KATELA
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SANGEETALAXMANKATELA
|
(000000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-049-001/189
()
|
1802014000NRG23270520220458715
|
27/05/2022
|
JAYSHRI SUDAM BHOYE
|
1802014WL008262
|
JAYSHRI SUDAM BHOYE
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
JAYSHRISUDAMBHOYE
|
(000000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-049-001/189
()
|
1802014000NRG23270520220458712
|
27/05/2022
|
JAYSHRI SUDAM BHOYE
|
1802014WL008262
|
JAYSHRI SUDAM BHOYE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
JAYSHRISUDAMBHOYE
|
(000000)
|
|
75
|
VIKRAMGAD
|
MH-02-014-049-001/189
()
|
1802014000NRG23270520220458713
|
27/05/2022
|
RITESH SUDAM BHOYE
|
1802014WL008262
|
RITESH SUDAM BHOYE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
RITESHSUDAMBHOYE
|
(000000)
|
|
76
|
VIKRAMGAD
|
MH-02-014-049-001/189
()
|
1802014000NRG23270520220458716
|
27/05/2022
|
RITESH SUDAM BHOYE
|
1802014WL008262
|
RITESH SUDAM BHOYE
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
RITESHSUDAMBHOYE
|
(000000)
|
|
77
|
VIKRAMGAD
|
MH-02-014-049-001/192
()
|
1802014000NRG23270520220458723
|
27/05/2022
|
GUNAJI DRUPJI MADHA
|
1802014WL008262
|
GUNAJI DRUPJI MADHA
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
GUNAJIDRUPJIMADHA
|
(000000)
|
|
78
|
VIKRAMGAD
|
MH-02-014-049-001/197
()
|
1802014000NRG23270520220458233
|
27/05/2022
|
KRUSHNA ARJUN MAHALE
|
1802014WL008238
|
KRUSHNA ARJUN MAHALE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
KRUSHNAARJUNMAHALE
|
(000000)
|
|
79
|
VIKRAMGAD
|
MH-02-014-049-001/200
()
|
1802014000NRG23270520220458241
|
27/05/2022
|
DURGESH SUDHIR DALAVI
|
1802014WL008238
|
DURGESH SUDHIR DALAVI
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
DURGESHSUDHIRDALAVI
|
(000000)
|
|
80
|
VIKRAMGAD
|
MH-02-014-049-001/203
()
|
1802014000NRG23270520220458242
|
27/05/2022
|
KUSUM VISHNU TUMBADA
|
1802014WL008238
|
KUSUM VISHNU TUMBADA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
KUSUMVISHNUTUMBADA
|
(000000)
|
|
81
|
VIKRAMGAD
|
MH-02-014-049-001/203
()
|
1802014000NRG23270520220458243
|
27/05/2022
|
VISHNU LADAKYA TUMBADA
|
1802014WL008238
|
VISHNU LADAKYA TUMBADA
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
VISHNULADAKYATUMBADA
|
(000000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-049-001/215
()
|
1802014000NRG23270520220458247
|
27/05/2022
|
KAMAL JAGDISH CHAUDHARI
|
1802014WL008238
|
KAMAL JAGDISH CHAUDHARI
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
KAMALJAGDISHCHAUDHARI
|
(000000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-049-001/226
()
|
1802014000NRG23270520220458251
|
27/05/2022
|
JOYTI ARUN MAHAKAL
|
1802014WL008238
|
JOYTI ARUN MAHAKAL
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
JOYTIARUNMAHAKAL
|
(000000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-049-001/233
()
|
1802014000NRG23270520220458259
|
27/05/2022
|
Vimal Vanashya Tumbada
|
1802014WL008238
|
Vimal Vanashya Tumbada
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
VimalVanashyaTumbada
|
(000000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-049-001/239
()
|
1802014000NRG23270520220458261
|
27/05/2022
|
AMIT SONU GAVIT
|
1802014WL008238
|
AMIT SONU GAVIT
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
AMITSONUGAVIT
|
(000000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-049-001/242
()
|
1802014000NRG23270520220458731
|
27/05/2022
|
RANJIT SAINATH KIRKIRA
|
1802014WL008262
|
RANJIT SAINATH KIRKIRA
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
RANJITSAINATHKIRKIRA
|
(000000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-049-001/249
()
|
1802014000NRG23270520220458756
|
27/05/2022
|
SARITA ANIL KATELA
|
1802014WL008262
|
SARITA ANIL KATELA
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
02/06/2022
|
|
109258895
|
|
SARITAANILKATELA
|
(000000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-049-001/249
()
|
1802014000NRG23270520220458759
|
27/05/2022
|
SARITA ANIL KATELA
|
1802014WL008262
|
SARITA ANIL KATELA
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SARITAANILKATELA
|
(000000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-049-001/250
()
|
1802014000NRG23270520220458763
|
27/05/2022
|
RUPESH DATTU KANAL
|
1802014WL008262
|
RUPESH DATTU KANAL
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
RUPESHDATTUKANAL
|
(000000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-049-001/250
()
|
1802014000NRG23270520220458766
|
27/05/2022
|
RUPESH DATTU KANAL
|
1802014WL008262
|
RUPESH DATTU KANAL
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
RUPESHDATTUKANAL
|
(000000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-049-001/258
()
|
1802014000NRG23270520220458263
|
27/05/2022
|
SUNUL JIVYA GAVIT
|
1802014WL008238
|
SUNUL JIVYA GAVIT
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
SUNULJIVYAGAVIT
|
(000000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-049-001/264
()
|
1802014000NRG23270520220458265
|
27/05/2022
|
CHAUDHARI MATHURA KRISHNA
|
1802014WL008238
|
CHAUDHARI MATHURA KRISHNA
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
CHAUDHARIMATHURAKRISHNA
|
(000000)
|
|
93
|
VIKRAMGAD
|
MH-02-014-049-001/304
()
|
1802014000NRG23270520220458275
|
27/05/2022
|
REKHA MANOJ SATHE
|
1802014WL008238
|
REKHA MANOJ SATHE
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
REKHAMANOJSATHE
|
(000000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-049-001/306
()
|
1802014000NRG23270520220458276
|
27/05/2022
|
SUNITA SUNIL TUMBDA
|
1802014WL008238
|
SUNITA SUNIL TUMBDA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
SUNITASUNILTUMBDA
|
(000000)
|
|
95
|
VIKRAMGAD
|
MH-02-014-049-001/314
()
|
1802014000NRG23270520220458281
|
27/05/2022
|
AKSHAY PUNDALIK TABALE
|
1802014WL008238
|
AKSHAY PUNDALIK TABALE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
AKSHAYPUNDALIKTABALE
|
(000000)
|
|
96
|
VIKRAMGAD
|
MH-02-014-049-001/314
()
|
1802014000NRG23270520220458280
|
27/05/2022
|
PORNIMA PUNDLIK TABALE
|
1802014WL008238
|
PORNIMA PUNDLIK TABALE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
PORNIMAPUNDLIKTABALE
|
(000000)
|
|
97
|
VIKRAMGAD
|
MH-02-014-049-001/336
()
|
1802014000NRG23270520220458284
|
27/05/2022
|
MANGALA AMIT GAVIT
|
1802014WL008238
|
MANGALA AMIT GAVIT
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
MANGALAAMITGAVIT
|
(000000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-049-001/342
()
|
1802014000NRG23270520220458832
|
27/05/2022
|
PRITI SANDESH KANAL
|
1802014WL008262
|
PRITI SANDESH KANAL
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
PRITISANDESHKANAL
|
(000000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-049-001/342
()
|
1802014000NRG23270520220458833
|
27/05/2022
|
PRITI SANDESH KANAL
|
1802014WL008262
|
PRITI SANDESH KANAL
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
PRITISANDESHKANAL
|
(000000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-049-001/351
()
|
1802014000NRG23270520220458285
|
27/05/2022
|
DIGAMBAR SURESH GAVIT
|
1802014WL008238
|
DIGAMBAR SURESH GAVIT
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
DIGAMBARSURESHGAVIT
|
(000000)
|
|
101
|
VIKRAMGAD
|
MH-02-014-049-001/351
()
|
1802014000NRG23270520220458286
|
27/05/2022
|
KAMAL DIGAMBER GAVIT
|
1802014WL008238
|
KAMAL DIGAMBER GAVIT
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
KAMALDIGAMBERGAVIT
|
(000000)
|
|
102
|
VIKRAMGAD
|
MH-02-014-049-001/43
()
|
1802014000NRG23270520220458292
|
27/05/2022
|
BHARATI GOVIND BORASA
|
1802014WL008238
|
BHARATI GOVIND BORASA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
BHARATIGOVINDBORASA
|
(000000)
|
|
103
|
VIKRAMGAD
|
MH-02-014-049-001/43
()
|
1802014000NRG23270520220458293
|
27/05/2022
|
VIDYA ATMARAM BORASA
|
1802014WL008238
|
VIDYA ATMARAM BORASA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
VIDYAATMARAMBORASA
|
(000000)
|
|
104
|
VIKRAMGAD
|
MH-02-014-049-001/5
()
|
1802014000NRG23270520220458297
|
27/05/2022
|
MINASHI KRUSHANA BHADANGE
|
1802014WL008238
|
MINASHI KRUSHANA BHADANGE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
MINASHIKRUSHANABHADANGE
|
(000000)
|
|
105
|
VIKRAMGAD
|
MH-02-014-049-001/50
()
|
1802014000NRG23270520220458300
|
27/05/2022
|
SHARAD DATTU VAGH
|
1802014WL008238
|
SHARAD DATTU VAGH
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SHARADDATTUVAGH
|
(000000)
|
|
106
|
VIKRAMGAD
|
MH-02-014-049-001/52
()
|
1802014000NRG23270520220458302
|
27/05/2022
|
KALPANA VILAS GAVIT
|
1802014WL008238
|
KALPANA VILAS GAVIT
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
KALPANAVILASGAVIT
|
(000000)
|
|
107
|
VIKRAMGAD
|
MH-02-014-049-001/52
()
|
1802014000NRG23270520220458301
|
27/05/2022
|
LATA VILAS GAVAIT
|
1802014WL008238
|
LATA VILAS GAVAIT
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
LATAVILASGAVAIT
|
(000000)
|
|
108
|
VIKRAMGAD
|
MH-02-014-049-001/57
()
|
1802014000NRG23270520220458305
|
27/05/2022
|
KANAL PARVATI MAHADU
|
1802014WL008238
|
KANAL PARVATI MAHADU
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
KANALPARVATIMAHADU
|
(000000)
|
|
109
|
VIKRAMGAD
|
MH-02-014-049-001/57
()
|
1802014000NRG23270520220458307
|
27/05/2022
|
MEGHA PRAKASH KANAL
|
1802014WL008238
|
MEGHA PRAKASH KANAL
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
MEGHAPRAKASHKANAL
|
(000000)
|
|
110
|
VIKRAMGAD
|
MH-02-014-049-001/68
()
|
1802014000NRG23270520220458315
|
27/05/2022
|
VAIBHAV VILASH BATARA
|
1802014WL008238
|
VAIBHAV VILASH BATARA
|
00051
|
MAHB0000920
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
109258895
|
|
VAIBHAVVILASHBATARA
|
(000000)
|
|
111
|
VIKRAMGAD
|
MH-02-014-049-001/71
()
|
1802014000NRG23270520220458319
|
27/05/2022
|
SHEVANTI BALU MUKANE
|
1802014WL008238
|
SHEVANTI BALU MUKANE
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
SHEVANTIBALUMUKANE
|
(000000)
|
|
112
|
VIKRAMGAD
|
MH-02-014-049-001/75
()
|
1802014000NRG23270520220458326
|
27/05/2022
|
KALPANA GOPAL WAGH
|
1802014WL008238
|
KALPANA GOPAL WAGH
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
KALPANAGOPALWAGH
|
(000000)
|
|
113
|
VIKRAMGAD
|
MH-02-014-049-001/8
()
|
1802014000NRG23270520220458328
|
27/05/2022
|
SUREKHA RAGHUNATH JADHAV
|
1802014WL008238
|
SUREKHA RAGHUNATH JADHAV
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
SUREKHARAGHUNATHJADHAV
|
(000000)
|
|
114
|
VIKRAMGAD
|
MH-02-014-049-001/93
()
|
1802014000NRG23270520220458335
|
27/05/2022
|
NANDA PUNDALIK KATELA
|
1802014WL008238
|
NANDA PUNDALIK KATELA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
NANDAPUNDALIKKATELA
|
(000000)
|
|
115
|
VIKRAMGAD
|
MH-02-014-049-001/93
()
|
1802014000NRG23270520220458334
|
27/05/2022
|
PUNDLIK JANU KATELA
|
1802014WL008238
|
PUNDLIK JANU KATELA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
109258895
|
|
PUNDLIKJANUKATELA
|
(000000)
|
|
116
|
VIKRAMGAD
|
MH-02-014-049-001/94
()
|
1802014000NRG23270520220458336
|
27/05/2022
|
ANANDI GANPAT BATARA
|
1802014WL008238
|
ANANDI GANPAT BATARA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
ANANDIGANPATBATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
117
|
VIKRAMGAD
|
MH-02-014-049-001/139
()
|
1802014000NRG23270520220458200
|
27/05/2022
|
KIRAN SHANTARAM GAVIT
|
1802014WL008238
|
KIRAN SHANTARAM GAVIT
|
00415
|
SBIN0001050
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
KIRANSHANTARAMGAVIT
|
(000000)
|
|
118
|
VIKRAMGAD
|
MH-02-014-049-001/179
()
|
1802014000NRG23270520220458660
|
27/05/2022
|
CHAGAN SURESH BARAF
|
1802014WL008262
|
CHAGAN SURESH BARAF
|
00415
|
SBIN0001050
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
CHAGANSURESHBARAF
|
(000000)
|
|
119
|
VIKRAMGAD
|
MH-02-014-049-001/179
()
|
1802014000NRG23270520220458658
|
27/05/2022
|
CHAGAN SURESH BARAF
|
1802014WL008262
|
CHAGAN SURESH BARAF
|
00415
|
SBIN0001050
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
CHAGANSURESHBARAF
|
(000000)
|
|
120
|
VIKRAMGAD
|
MH-02-014-049-001/61
()
|
1802014000NRG23270520220458309
|
27/05/2022
|
HARSHAD SURESH DALVI
|
1802014WL008238
|
HARSHAD SURESH DALVI
|
00415
|
SBIN0001050
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
HARSHADSURESHDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
121
|
VIKRAMGAD
|
MH-02-014-049-001/173
()
|
1802014000NRG23270520220458608
|
27/05/2022
|
ADESH GANPAT KANAL
|
1802014WL008262
|
ADESH GANPAT KANAL
|
00415
|
SBIN0001125
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
ADESHGANPATKANAL
|
(000000)
|
|
122
|
VIKRAMGAD
|
MH-02-014-049-001/173
()
|
1802014000NRG23270520220458612
|
27/05/2022
|
ADESH GANPAT KANAL
|
1802014WL008262
|
ADESH GANPAT KANAL
|
00415
|
SBIN0001125
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
ADESHGANPATKANAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
123
|
VIKRAMGAD
|
MH-02-014-049-001/191
()
|
1802014000NRG23270520220458719
|
27/05/2022
|
SANDESH KRISHANA KANAL
|
1802014WL008262
|
SANDESH KRISHANA KANAL
|
00468
|
UBIN0559806
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
SANDESHKRISHANAKANAL
|
(000000)
|
|
124
|
VIKRAMGAD
|
MH-02-014-049-001/191
()
|
1802014000NRG23270520220458722
|
27/05/2022
|
SANDESH KRISHANA KANAL
|
1802014WL008262
|
SANDESH KRISHANA KANAL
|
00468
|
UBIN0559806
|
256
|
256
|
Processed
|
02/06/2022
|
|
109258895
|
|
SANDESHKRISHANAKANAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
125
|
VIKRAMGAD
|
MH-02-014-049-001/153
()
|
1802014000NRG23270520220458216
|
27/05/2022
|
Gita Santosh Chaudhari
|
1802014WL008238
|
Gita Santosh Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
109258895
|
|
GitaSantoshChaudhari
|
(000000)
|
|
126
|
VIKRAMGAD
|
MH-02-014-049-001/352
()
|
1802014000NRG23270520220458834
|
27/05/2022
|
Sanjay Shankar Pagi
|
1802014WL008262
|
Sanjay Shankar Pagi
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/06/2022
|
|
109258895
|
|
SanjayShankarPagi
|
(000000)
|
|
127
|
VIKRAMGAD
|
MH-02-014-049-001/352
()
|
1802014000NRG23270520220458835
|
27/05/2022
|
Sanjay Shankar Pagi
|
1802014WL008262
|
Sanjay Shankar Pagi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/06/2022
|
|
109258895
|
|
SanjayShankarPagi
|
(000000)
|
|
128
|
VIKRAMGAD
|
MH-02-014-049-001/353
()
|
1802014000NRG23270520220458836
|
27/05/2022
|
DEVARAM SADU KANAL
|
1802014WL008262
|
DEVARAM SADU KANAL
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/06/2022
|
|
109258895
|
|
DEVARAMSADUKANAL
|
(000000)
|
|
129
|
VIKRAMGAD
|
MH-02-014-049-001/353
()
|
1802014000NRG23270520220458838
|
27/05/2022
|
DEVARAM SADU KANAL
|
1802014WL008262
|
DEVARAM SADU KANAL
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/06/2022
|
|
109258895
|
|
DEVARAMSADUKANAL
|
(000000)
|
|
130
|
VIKRAMGAD
|
MH-02-014-049-001/353
()
|
1802014000NRG23270520220458839
|
27/05/2022
|
SUGNDHA DEVARAM KANAL
|
1802014WL008262
|
SUGNDHA DEVARAM KANAL
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/06/2022
|
|
109258895
|
|
SUGNDHADEVARAMKANAL
|
(000000)
|
|
131
|
VIKRAMGAD
|
MH-02-014-049-001/353
()
|
1802014000NRG23270520220458837
|
27/05/2022
|
SUGNDHA DEVARAM KANAL
|
1802014WL008262
|
SUGNDHA DEVARAM KANAL
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/06/2022
|
|
109258895
|
|
SUGNDHADEVARAMKANAL
|
(000000)
|
|
132
|
VIKRAMGAD
|
MH-02-014-049-001/359
()
|
1802014000NRG23270520220458288
|
27/05/2022
|
MANOJ ASHOK MAHAKAL
|
1802014WL008238
|
MANOJ ASHOK MAHAKAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
109258895
|
|
MANOJASHOKMAHAKAL
|
(000000)
|
|
133
|
VIKRAMGAD
|
MH-02-014-049-001/362
()
|
1802014000NRG23270520220458290
|
27/05/2022
|
SUVARNA SANDIP TABALE
|
1802014WL008238
|
SUVARNA SANDIP TABALE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/06/2022
|
|
109258895
|
|
SUVARNASANDIPTABALE
|
(000000)
|
|
134
|
VIKRAMGAD
|
MH-02-014-049-001/364
()
|
1802014000NRG23270520220458844
|
27/05/2022
|
BHARAT SHANKAR MAGI
|
1802014WL008262
|
BHARAT SHANKAR MAGI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/06/2022
|
|
109258895
|
|
BHARATSHANKARMAGI
|
(000000)
|
|
135
|
VIKRAMGAD
|
MH-02-014-049-001/369
()
|
1802014000NRG23270520220458848
|
27/05/2022
|
MONIKA LASHMAN KANAL
|
1802014WL008262
|
MONIKA LASHMAN KANAL
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/06/2022
|
|
109258895
|
|
MONIKALASHMANKANAL
|
(000000)
|
|
136
|
VIKRAMGAD
|
MH-02-014-049-001/369
()
|
1802014000NRG23270520220458846
|
27/05/2022
|
MONIKA LASHMAN KANAL
|
1802014WL008262
|
MONIKA LASHMAN KANAL
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/06/2022
|
|
109258895
|
|
MONIKALASHMANKANAL
|
(000000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-049-001/379
()
|
1802014000NRG23270520220458291
|
27/05/2022
|
GITA SACHIN MAHAKAL
|
1802014WL008238
|
GITA SACHIN MAHAKAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
109258895
|
|
GITASACHINMAHAKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
138
|
VIKRAMGAD
|
MH-02-014-049-001/210
()
|
1802014000NRG23270520220458246
|
27/05/2022
|
PRADIP ASHOK TABALE
|
1802014WL008238
|
PRADIP ASHOK TABALE
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
02/06/2022
|
|
109258895
|
|
PRADIPASHOKTABALE
|
(000000)
|
|
139
|
VIKRAMGAD
|
MH-02-014-049-001/333
()
|
1802014000NRG23270520220458831
|
27/05/2022
|
m v b
|
1802014WL008262
|
m v b
|
1143
|
MAHG0005629
|
256
|
256
|
Rejected
|
04/06/2022
|
|
109258895
|
No Such Account
|
|
|
|
140
|
VIKRAMGAD
|
MH-02-014-049-001/362
()
|
1802014000NRG23270520220458289
|
27/05/2022
|
SANDIP DATTTERY TABALE
|
1802014WL008238
|
SANDIP DATTTERY TABALE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258895
|
|
SANDIPDATTTERYTABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|