|
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
|
ARMORI
|
MH-30-002-174-001/171
(JOGISAKHARA)
|
1830002000NRG24200320240692698
|
20/03/2024
|
NILESH GOPAL NARNAVARE
|
1830002WL0033817
|
NILESH GOPAL NARNAVARE
|
00048
|
BKID0009601
|
1356
|
1356
|
Processed
|
22/03/2024
|
|
2063949519
|
|
NILESH GOPAL NARNAVARE
|
()
|
|
2
|
ARMORI
|
MH-30-002-174-001/171
(JOGISAKHARA)
|
1830002000NRG24200320240692697
|
20/03/2024
|
PRAFUL GOPAL NARNWARE
|
1830002WL0033817
|
PRAFUL GOPAL NARNWARE
|
00048
|
BKID0009601
|
452
|
452
|
Processed
|
22/03/2024
|
|
2063949551
|
|
PRAFUL GOPAL NARNWARE
|
()
|
|
3
|
ARMORI
|
MH-30-002-174-001/171
(JOGISAKHARA)
|
1830002000NRG24200320240692696
|
20/03/2024
|
Sunanda Gopal Narnaware
|
1830002WL0033817
|
Sunanda Gopal Narnaware
|
00048
|
BKID0009601
|
1356
|
1356
|
Processed
|
22/03/2024
|
|
2063949553
|
|
Sunanda Gopal Narnaware
|
()
|
|
4
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG24200320240692703
|
20/03/2024
|
Kailash Keshav Kharkate
|
1830002WL0033817
|
Kailash Keshav Kharkate
|
00048
|
BKID0009601
|
1476
|
1476
|
Processed
|
22/03/2024
|
|
2063949532
|
|
Kailash Keshav Kharkate
|
()
|
|
5
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG24200320240692704
|
20/03/2024
|
Kalyani Kailas Kharkate
|
1830002WL0033817
|
Kalyani Kailas Kharkate
|
00048
|
BKID0009601
|
1476
|
1476
|
Processed
|
22/03/2024
|
|
2063949556
|
|
Kalyani Kailas Kharkate
|
()
|
|
6
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG24200320240692701
|
20/03/2024
|
keshavdasharatkharkate
|
1830002WL0033817
|
keshavdasharatkharkate
|
00048
|
BKID0009601
|
1476
|
1476
|
Processed
|
22/03/2024
|
|
2063949527
|
|
keshavdasharatkharkate
|
()
|
|
7
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG24200320240692702
|
20/03/2024
|
Sunanda Keshav Kharkate
|
1830002WL0033817
|
Sunanda Keshav Kharkate
|
00048
|
BKID0009601
|
1476
|
1476
|
Processed
|
22/03/2024
|
|
2063949531
|
|
Sunanda Keshav Kharkate
|
()
|
|
8
|
ARMORI
|
MH-30-002-174-001/185
(JOGISAKHARA)
|
1830002000NRG24200320240692705
|
20/03/2024
|
Anil Lalaji Raut
|
1830002WL0033817
|
Anil Lalaji Raut
|
00048
|
BKID0009601
|
1200
|
1200
|
Processed
|
22/03/2024
|
|
2063949548
|
|
Anil Lalaji Raut
|
()
|
|
9
|
ARMORI
|
MH-30-002-174-001/185
(JOGISAKHARA)
|
1830002000NRG24200320240692706
|
20/03/2024
|
Anita Anil Raut
|
1830002WL0033817
|
Anita Anil Raut
|
00048
|
BKID0009601
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949549
|
|
Anita Anil Raut
|
()
|
|
10
|
ARMORI
|
MH-30-002-174-001/191
(JOGISAKHARA)
|
1830002000NRG24200320240692707
|
20/03/2024
|
Anil Hari Bhoyar
|
1830002WL0033817
|
Anil Hari Bhoyar
|
00048
|
BKID0009601
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063949546
|
|
Anil Hari Bhoyar
|
()
|
|
11
|
ARMORI
|
MH-30-002-174-001/191
(JOGISAKHARA)
|
1830002000NRG24200320240692708
|
20/03/2024
|
Anita Anil Bhoyar
|
1830002WL0033817
|
Anita Anil Bhoyar
|
00048
|
BKID0009601
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2063949545
|
|
Anita Anil Bhoyar
|
()
|
|
12
|
ARMORI
|
MH-30-002-174-001/221
(JOGISAKHARA)
|
1830002000NRG24200320240692715
|
20/03/2024
|
Nita Mahadeo Madavi
|
1830002WL0033817
|
Nita Mahadeo Madavi
|
00048
|
BKID0009601
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2063949552
|
|
Nita Mahadeo Madavi
|
()
|
|
13
|
ARMORI
|
MH-30-002-174-001/226
(JOGISAKHARA)
|
1830002000NRG24200320240692719
|
20/03/2024
|
Jayshri Anil Sonbawane
|
1830002WL0033817
|
Jayshri Anil Sonbawane
|
00048
|
BKID0009601
|
1180
|
1180
|
Processed
|
22/03/2024
|
|
2063949523
|
|
Jayshri Anil Sonbawane
|
()
|
|
14
|
ARMORI
|
MH-30-002-174-001/261
(JOGISAKHARA)
|
1830002000NRG24200320240692723
|
20/03/2024
|
Rambhau Vaktu Uike
|
1830002WL0033817
|
Rambhau Vaktu Uike
|
00048
|
BKID0009601
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2063949543
|
|
Rambhau Vaktu Uike
|
()
|
|
15
|
ARMORI
|
MH-30-002-174-001/261
(JOGISAKHARA)
|
1830002000NRG24200320240692725
|
20/03/2024
|
VINOD RAMBHAU UIKEY
|
1830002WL0033817
|
VINOD RAMBHAU UIKEY
|
00048
|
BKID0009601
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2063949555
|
|
VINOD RAMBHAU UIKEY
|
()
|
|
16
|
ARMORI
|
MH-30-002-174-001/266
(JOGISAKHARA)
|
1830002000NRG24200320240692727
|
20/03/2024
|
Laxmi Shankar Uike
|
1830002WL0033817
|
Laxmi Shankar Uike
|
00048
|
BKID0009601
|
1794
|
1794
|
Processed
|
22/03/2024
|
|
2063949522
|
|
Laxmi Shankar Uike
|
()
|
|
17
|
ARMORI
|
MH-30-002-174-001/266
(JOGISAKHARA)
|
1830002000NRG24200320240692726
|
20/03/2024
|
Shankar Dhondu Uike
|
1830002WL0033817
|
Shankar Dhondu Uike
|
00048
|
BKID0009601
|
1794
|
1794
|
Processed
|
22/03/2024
|
|
2063949528
|
|
Shankar Dhondu Uike
|
()
|
|
18
|
ARMORI
|
MH-30-002-174-001/278
(JOGISAKHARA)
|
1830002000NRG24200320240692731
|
20/03/2024
|
Sangita Moreshwar Maind
|
1830002WL0033817
|
Sangita Moreshwar Maind
|
00048
|
BKID0009601
|
1566
|
1566
|
Processed
|
22/03/2024
|
|
2063949537
|
|
Sangita Moreshwar Maind
|
()
|
|
19
|
ARMORI
|
MH-30-002-174-001/297
(JOGISAKHARA)
|
1830002000NRG24200320240692736
|
20/03/2024
|
Satyabhama Mahadeo Sahare
|
1830002WL0033817
|
Satyabhama Mahadeo Sahare
|
00048
|
BKID0009601
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949534
|
|
Satyabhama Mahadeo Sahare
|
()
|
|
20
|
ARMORI
|
MH-30-002-174-001/315
(JOGISAKHARA)
|
1830002000NRG24200320240692743
|
20/03/2024
|
BHARTI SACHIN DORE
|
1830002WL0033817
|
BHARTI SACHIN DORE
|
00048
|
BKID0009601
|
1416
|
1416
|
Processed
|
22/03/2024
|
|
2063949524
|
|
BHARTI SACHIN DORE
|
()
|
|
21
|
ARMORI
|
MH-30-002-174-001/326
(JOGISAKHARA)
|
1830002000NRG24200320240692745
|
20/03/2024
|
Vaishali Domraj Madavi
|
1830002WL0033817
|
Vaishali Domraj Madavi
|
00048
|
BKID0009601
|
1476
|
1476
|
Processed
|
22/03/2024
|
|
2063949526
|
|
Vaishali Domraj Madavi
|
()
|
|
22
|
ARMORI
|
MH-30-002-174-001/340
(JOGISAKHARA)
|
1830002000NRG24200320240692747
|
20/03/2024
|
AKSHAY UMAKANT SHRIRAME
|
1830002WL0033817
|
AKSHAY UMAKANT SHRIRAME
|
00048
|
BKID0009601
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063949550
|
|
AKSHAY UMAKANT SHRIRAME
|
()
|
|
23
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG24200320240692623
|
20/03/2024
|
Mangesh Yadav Kahalkar
|
1830002WL0033817
|
Mangesh Yadav Kahalkar
|
00048
|
BKID0009601
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2063949536
|
|
Mangesh Yadav Kahalkar
|
()
|
|
24
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG24200320240692624
|
20/03/2024
|
NALINA MANGESH KAHALKAR
|
1830002WL0033817
|
NALINA MANGESH KAHALKAR
|
00048
|
BKID0009601
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2063949557
|
|
NALINA MANGESH KAHALKAR
|
()
|
|
25
|
ARMORI
|
MH-30-002-174-001/384
(JOGISAKHARA)
|
1830002000NRG24200320240692630
|
20/03/2024
|
gayatri sangam mesram
|
1830002WL0033817
|
gayatri sangam mesram
|
00048
|
BKID0009601
|
1310
|
1310
|
Processed
|
22/03/2024
|
|
2063949533
|
|
gayatri sangam mesram
|
()
|
|
26
|
ARMORI
|
MH-30-002-174-001/384
(JOGISAKHARA)
|
1830002000NRG24200320240692629
|
20/03/2024
|
Sangam Bhagawan Meshram
|
1830002WL0033817
|
Sangam Bhagawan Meshram
|
00048
|
BKID0009601
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2063949538
|
|
Sangam Bhagawan Meshram
|
()
|
|
27
|
ARMORI
|
MH-30-002-174-001/399
(JOGISAKHARA)
|
1830002000NRG24200320240692633
|
20/03/2024
|
GURUDEV BHIVAJI RAUT
|
1830002WL0033817
|
GURUDEV BHIVAJI RAUT
|
00048
|
BKID0009601
|
1518
|
1518
|
Processed
|
22/03/2024
|
|
2063949554
|
|
GURUDEV BHIVAJI RAUT
|
()
|
|
28
|
ARMORI
|
MH-30-002-174-001/399
(JOGISAKHARA)
|
1830002000NRG24200320240692634
|
20/03/2024
|
KAVITA GURUDEV RAUT
|
1830002WL0033817
|
KAVITA GURUDEV RAUT
|
00048
|
BKID0009601
|
1265
|
1265
|
Processed
|
22/03/2024
|
|
2063949544
|
|
KAVITA GURUDEV RAUT
|
()
|
|
29
|
ARMORI
|
MH-30-002-174-001/43
(JOGISAKHARA)
|
1830002000NRG24200320240692639
|
20/03/2024
|
Asha Narendra Wazade
|
1830002WL0033817
|
Asha Narendra Wazade
|
00048
|
BKID0009601
|
1470
|
1470
|
Processed
|
22/03/2024
|
|
2063949547
|
|
Asha Narendra Wazade
|
()
|
|
30
|
ARMORI
|
MH-30-002-174-001/43
(JOGISAKHARA)
|
1830002000NRG24200320240692638
|
20/03/2024
|
Narendra Jasraj Wazade
|
1830002WL0033817
|
Narendra Jasraj Wazade
|
00048
|
BKID0009601
|
1470
|
1470
|
Processed
|
22/03/2024
|
|
2063949530
|
|
Narendra Jasraj Wazade
|
()
|
|
31
|
ARMORI
|
MH-30-002-174-001/43
(JOGISAKHARA)
|
1830002000NRG24200320240692640
|
20/03/2024
|
Shital Narendra Wazade
|
1830002WL0033817
|
Shital Narendra Wazade
|
00048
|
BKID0009601
|
1470
|
1470
|
Processed
|
22/03/2024
|
|
2063949542
|
|
Shital Narendra Wazade
|
()
|
|
32
|
ARMORI
|
MH-30-002-174-001/437
(JOGISAKHARA)
|
1830002000NRG24200320240692641
|
20/03/2024
|
GAUTAM BHAGWAN MESHRAM
|
1830002WL0033817
|
GAUTAM BHAGWAN MESHRAM
|
00048
|
BKID0009601
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949558
|
|
GAUTAM BHAGWAN MESHRAM
|
()
|
|
33
|
ARMORI
|
MH-30-002-174-001/437
(JOGISAKHARA)
|
1830002000NRG24200320240692642
|
20/03/2024
|
PURNIMA GAUTAM MESHRAM
|
1830002WL0033817
|
PURNIMA GAUTAM MESHRAM
|
00048
|
BKID0009601
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949525
|
|
PURNIMA GAUTAM MESHRAM
|
()
|
|
34
|
ARMORI
|
MH-30-002-174-001/5
(JOGISAKHARA)
|
1830002000NRG24200320240692657
|
20/03/2024
|
Vaishali Rajendra Vajhade
|
1830002WL0033817
|
Vaishali Rajendra Vajhade
|
00048
|
BKID0009601
|
1518
|
1518
|
Processed
|
22/03/2024
|
|
2063949521
|
|
Vaishali Rajendra Vajhade
|
()
|
|
35
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG24200320240692659
|
20/03/2024
|
Chetan Gangadhar Madavi
|
1830002WL0033817
|
Chetan Gangadhar Madavi
|
00048
|
BKID0009601
|
524
|
524
|
Processed
|
22/03/2024
|
|
2063949535
|
|
Chetan Gangadhar Madavi
|
()
|
|
36
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG24200320240692660
|
20/03/2024
|
JITENDRA GANGADHAR MADAVI
|
1830002WL0033817
|
JITENDRA GANGADHAR MADAVI
|
00048
|
BKID0009601
|
1048
|
1048
|
Processed
|
22/03/2024
|
|
2063949541
|
|
JITENDRA GANGADHAR MADAVI
|
()
|
|
37
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG24200320240692658
|
20/03/2024
|
Surekha Gangadhar Madavi
|
1830002WL0033817
|
Surekha Gangadhar Madavi
|
00048
|
BKID0009601
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2063949529
|
|
Surekha Gangadhar Madavi
|
()
|
|
38
|
ARMORI
|
MH-30-002-174-001/61
(JOGISAKHARA)
|
1830002000NRG24200320240692661
|
20/03/2024
|
Vasudeo Laxman Lutthe
|
1830002WL0033817
|
Vasudeo Laxman Lutthe
|
00048
|
BKID0009601
|
1225
|
1225
|
Processed
|
22/03/2024
|
|
2063949539
|
|
Vasudeo Laxman Lutthe
|
()
|
|
39
|
ARMORI
|
MH-30-002-174-001/74
(JOGISAKHARA)
|
1830002000NRG24200320240692667
|
20/03/2024
|
SUSHMA SANDIP MADAVI
|
1830002WL0033817
|
SUSHMA SANDIP MADAVI
|
00048
|
BKID0009601
|
1506
|
1506
|
Processed
|
22/03/2024
|
|
2063949540
|
|
SUSHMA SANDIP MADAVI
|
()
|
|
40
|
ARMORI
|
MH-30-002-174-001/75
(JOGISAKHARA)
|
1830002000NRG24200320240692668
|
20/03/2024
|
Devidas Sitkura Bhoyar
|
1830002WL0033817
|
Devidas Sitkura Bhoyar
|
00048
|
BKID0009601
|
1470
|
1470
|
Processed
|
22/03/2024
|
|
2063949520
|
|
Devidas Sitkura Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56321
|
56321
|
|
|
|
|
|
|
|
|
41
|
ARMORI
|
MH-30-002-212-003/15
(KOJABI)
|
1830002000NRG24200320240692390
|
20/03/2024
|
BHAGYASHRI BHOJRAJ MESHRAM
|
1830002WL0033810
|
BHAGYASHRI BHOJRAJ MESHRAM
|
00048
|
BKID0009641
|
2526
|
2526
|
Processed
|
22/03/2024
|
|
2063949471
|
|
BHAGYASHRI BHOJRAJ MESHRAM
|
()
|
|
42
|
ARMORI
|
MH-30-002-212-003/20
(KOJABI)
|
1830002000NRG24200320240692392
|
20/03/2024
|
LOMESH ANANDRAO MESHRAM
|
1830002WL0033810
|
LOMESH ANANDRAO MESHRAM
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949577
|
|
LOMESH ANANDRAO MESHRAM
|
()
|
|
43
|
ARMORI
|
MH-30-002-212-003/20
(KOJABI)
|
1830002000NRG24200320240692391
|
20/03/2024
|
Maya Tikaram Mesharam
|
1830002WL0033810
|
Maya Tikaram Mesharam
|
00048
|
BKID0009641
|
2598
|
2598
|
Processed
|
22/03/2024
|
|
2063949461
|
|
Maya Tikaram Mesharam
|
()
|
|
44
|
ARMORI
|
MH-30-002-212-003/21
(KOJABI)
|
1830002000NRG24200320240692396
|
20/03/2024
|
Bharat Naresh Sontakke
|
1830002WL0033810
|
Bharat Naresh Sontakke
|
00048
|
BKID0009641
|
2454
|
2454
|
Processed
|
22/03/2024
|
|
2063949574
|
|
Bharat Naresh Sontakke
|
()
|
|
45
|
ARMORI
|
MH-30-002-212-003/21
(KOJABI)
|
1830002000NRG24200320240692397
|
20/03/2024
|
Hastdina Bhart Sonttke
|
1830002WL0033810
|
Hastdina Bhart Sonttke
|
00048
|
BKID0009641
|
2454
|
2454
|
Processed
|
22/03/2024
|
|
2063949575
|
|
Hastdina Bhart Sonttke
|
()
|
|
46
|
ARMORI
|
MH-30-002-212-003/21
(KOJABI)
|
1830002000NRG24200320240692395
|
20/03/2024
|
Jyotinanda Naresh Sondakhe
|
1830002WL0033810
|
Jyotinanda Naresh Sondakhe
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949589
|
|
Jyotinanda Naresh Sondakhe
|
()
|
|
47
|
ARMORI
|
MH-30-002-212-003/21
(KOJABI)
|
1830002000NRG24200320240692394
|
20/03/2024
|
NARESH YESHWANT SONTAKKE
|
1830002WL0033810
|
NARESH YESHWANT SONTAKKE
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949568
|
|
NARESH YESHWANT SONTAKKE
|
()
|
|
48
|
ARMORI
|
MH-30-002-212-003/27
(KOJABI)
|
1830002000NRG24200320240692400
|
20/03/2024
|
ANIKET DEVANAND MASHAKHETRI
|
1830002WL0033810
|
ANIKET DEVANAND MASHAKHETRI
|
00048
|
BKID0009641
|
2424
|
2424
|
Processed
|
22/03/2024
|
|
2063949464
|
|
ANIKET DEVANAND MASHAKHETRI
|
()
|
|
49
|
ARMORI
|
MH-30-002-212-003/27
(KOJABI)
|
1830002000NRG24200320240692398
|
20/03/2024
|
Devanand Shrawan Mhashakhetri
|
1830002WL0033810
|
Devanand Shrawan Mhashakhetri
|
00048
|
BKID0009641
|
2424
|
2424
|
Processed
|
22/03/2024
|
|
2063949564
|
|
Devanand Shrawan Mhashakhetri
|
()
|
|
50
|
ARMORI
|
MH-30-002-212-003/28
(KOJABI)
|
1830002000NRG24200320240692402
|
20/03/2024
|
BHAGYAWAN PANDURANG MHASHAKHETRI
|
1830002WL0033810
|
BHAGYAWAN PANDURANG MHASHAKHETRI
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949514
|
|
BHAGYAWAN PANDURANG MHASHAKHETRI
|
()
|
|
51
|
ARMORI
|
MH-30-002-212-003/35
(KOJABI)
|
1830002000NRG24200320240692403
|
20/03/2024
|
Mangala Manohar Morande
|
1830002WL0033810
|
Mangala Manohar Morande
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949581
|
|
Mangala Manohar Morande
|
()
|
|
52
|
ARMORI
|
MH-30-002-212-003/43
(KOJABI)
|
1830002000NRG24200320240692406
|
20/03/2024
|
Bhmika Hanaram Meshram
|
1830002WL0033810
|
Bhmika Hanaram Meshram
|
00048
|
BKID0009641
|
2418
|
2418
|
Processed
|
22/03/2024
|
|
2063949582
|
|
Bhmika Hanaram Meshram
|
()
|
|
53
|
ARMORI
|
MH-30-002-212-003/43
(KOJABI)
|
1830002000NRG24200320240692407
|
20/03/2024
|
JAYASHRI HANARAM MESHRAM
|
1830002WL0033810
|
JAYASHRI HANARAM MESHRAM
|
00048
|
BKID0009641
|
2418
|
2418
|
Processed
|
22/03/2024
|
|
2063949451
|
|
JAYASHRI HANARAM MESHRAM
|
()
|
|
54
|
ARMORI
|
MH-30-002-212-003/43
(KOJABI)
|
1830002000NRG24200320240692408
|
20/03/2024
|
LOKESH HANARAM MESHRAM
|
1830002WL0033810
|
LOKESH HANARAM MESHRAM
|
00048
|
BKID0009641
|
2418
|
2418
|
Processed
|
22/03/2024
|
|
2063949477
|
|
LOKESH HANARAM MESHRAM
|
()
|
|
55
|
ARMORI
|
MH-30-002-212-003/55
(KOJABI)
|
1830002000NRG24200320240692412
|
20/03/2024
|
GAYATRI SANDIP MESHRAM
|
1830002WL0033810
|
GAYATRI SANDIP MESHRAM
|
00048
|
BKID0009641
|
2472
|
2472
|
Processed
|
22/03/2024
|
|
2063949476
|
|
GAYATRI SANDIP MESHRAM
|
()
|
|
56
|
ARMORI
|
MH-30-002-212-003/55
(KOJABI)
|
1830002000NRG24200320240692411
|
20/03/2024
|
SANDIP TARKADU MESHRAM
|
1830002WL0033810
|
SANDIP TARKADU MESHRAM
|
00048
|
BKID0009641
|
2472
|
2472
|
Processed
|
22/03/2024
|
|
2063949502
|
|
SANDIP TARKADU MESHRAM
|
()
|
|
57
|
ARMORI
|
MH-30-002-212-003/74
(KOJABI)
|
1830002000NRG24200320240692413
|
20/03/2024
|
JIWAN NAJUK GEDAM
|
1830002WL0033810
|
JIWAN NAJUK GEDAM
|
00048
|
BKID0009641
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949509
|
|
JIWAN NAJUK GEDAM
|
()
|
|
58
|
ARMORI
|
MH-30-002-212-003/74
(KOJABI)
|
1830002000NRG24200320240692414
|
20/03/2024
|
PAPITA JIWAN GEDAM
|
1830002WL0033810
|
PAPITA JIWAN GEDAM
|
00048
|
BKID0009641
|
1848
|
1848
|
Processed
|
22/03/2024
|
|
2063949478
|
|
PAPITA JIWAN GEDAM
|
()
|
|
59
|
ARMORI
|
MH-30-002-212-003/75
(KOJABI)
|
1830002000NRG24200320240692415
|
20/03/2024
|
PRABHAKAR VISHWANATH MHASHAKHETRI
|
1830002WL0033810
|
PRABHAKAR VISHWANATH MHASHAKHETRI
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949508
|
|
PRABHAKAR VISHWANATH MHASHAKHETRI
|
()
|
|
60
|
ARMORI
|
MH-30-002-212-003/75
(KOJABI)
|
1830002000NRG24200320240692416
|
20/03/2024
|
RAVI PRABHAKAR MHASHAKHETRI
|
1830002WL0033810
|
RAVI PRABHAKAR MHASHAKHETRI
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949515
|
|
RAVI PRABHAKAR MHASHAKHETRI
|
()
|
|
61
|
ARMORI
|
MH-30-002-212-003/75
(KOJABI)
|
1830002000NRG24200320240692417
|
20/03/2024
|
SWAPNIL PRABHAKAR MHASHAKHETRI
|
1830002WL0033810
|
SWAPNIL PRABHAKAR MHASHAKHETRI
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949465
|
|
SWAPNIL PRABHAKAR MHASHAKHETRI
|
()
|
|
62
|
ARMORI
|
MH-30-002-313-002/103
(NARCHULI)
|
1830002000NRG24200320240692853
|
20/03/2024
|
Archana Devnath Tadam
|
1830002WL0033823
|
Archana Devnath Tadam
|
00048
|
BKID0009641
|
1842
|
1842
|
Processed
|
22/03/2024
|
|
2063949475
|
|
Archana Devnath Tadam
|
()
|
|
63
|
ARMORI
|
MH-30-002-313-002/145
(NARCHULI)
|
1830002000NRG24200320240692857
|
20/03/2024
|
Chandrakala Kaliram Tadam
|
1830002WL0033823
|
Chandrakala Kaliram Tadam
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
22/03/2024
|
|
2063949463
|
|
Chandrakala Kaliram Tadam
|
()
|
|
64
|
ARMORI
|
MH-30-002-313-002/157
(NARCHULI)
|
1830002000NRG24200320240692858
|
20/03/2024
|
Minal Ramchandra Usendi
|
1830002WL0033823
|
Minal Ramchandra Usendi
|
00048
|
BKID0009641
|
1842
|
1842
|
Processed
|
22/03/2024
|
|
2063949455
|
|
Minal Ramchandra Usendi
|
()
|
|
65
|
ARMORI
|
MH-30-002-313-002/161
(NARCHULI)
|
1830002000NRG24200320240692859
|
20/03/2024
|
Shamkala Sajerao Naitam
|
1830002WL0033823
|
Shamkala Sajerao Naitam
|
00048
|
BKID0009641
|
755
|
755
|
Processed
|
22/03/2024
|
|
2063949499
|
|
Shamkala Sajerao Naitam
|
()
|
|
66
|
ARMORI
|
MH-30-002-313-002/17
(NARCHULI)
|
1830002000NRG24200320240692014
|
20/03/2024
|
JIVAN SUKHADEV USENDI
|
1830002WL0033804
|
JIVAN SUKHADEV USENDI
|
00048
|
BKID0009641
|
1008
|
1008
|
Processed
|
22/03/2024
|
|
2063949474
|
|
JIVAN SUKHADEV USENDI
|
()
|
|
67
|
ARMORI
|
MH-30-002-313-002/17
(NARCHULI)
|
1830002000NRG24200320240692012
|
20/03/2024
|
Sukhadev Keju Usendi
|
1830002WL0033804
|
Sukhadev Keju Usendi
|
00048
|
BKID0009641
|
1008
|
1008
|
Processed
|
22/03/2024
|
|
2063949460
|
|
Sukhadev Keju Usendi
|
()
|
|
68
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24200320240692866
|
20/03/2024
|
Mahendra Dayaram Tekam
|
1830002WL0033823
|
Mahendra Dayaram Tekam
|
00048
|
BKID0009641
|
690
|
690
|
Processed
|
22/03/2024
|
|
2063949506
|
|
Mahendra Dayaram Tekam
|
()
|
|
69
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24200320240692868
|
20/03/2024
|
Premila Najukrao Kove
|
1830002WL0033823
|
Premila Najukrao Kove
|
00048
|
BKID0009641
|
735
|
735
|
Processed
|
22/03/2024
|
|
2063949597
|
|
Premila Najukrao Kove
|
()
|
|
70
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24200320240692871
|
20/03/2024
|
SHAMLATA KISAN POTAVI
|
1830002WL0033823
|
SHAMLATA KISAN POTAVI
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
22/03/2024
|
|
2063949596
|
|
SHAMLATA KISAN POTAVI
|
()
|
|
71
|
ARMORI
|
MH-30-002-313-002/42
(NARCHULI)
|
1830002000NRG24200320240692879
|
20/03/2024
|
Shamrao Raisu Tulavi
|
1830002WL0033823
|
Shamrao Raisu Tulavi
|
00048
|
BKID0009641
|
935
|
935
|
Processed
|
22/03/2024
|
|
2063949565
|
|
Shamrao Raisu Tulavi
|
()
|
|
72
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24200320240692885
|
20/03/2024
|
Hiraman Raisu Tulavi
|
1830002WL0033823
|
Hiraman Raisu Tulavi
|
00048
|
BKID0009641
|
890
|
890
|
Processed
|
22/03/2024
|
|
2063949505
|
|
Hiraman Raisu Tulavi
|
()
|
|
73
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24200320240692893
|
20/03/2024
|
Bhaichand Tulshiram Usendi
|
1830002WL0033823
|
Bhaichand Tulshiram Usendi
|
00048
|
BKID0009641
|
745
|
745
|
Processed
|
22/03/2024
|
|
2063949450
|
|
Bhaichand Tulshiram Usendi
|
()
|
|
74
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24200320240692892
|
20/03/2024
|
Ishwar Tulshiram Usendi
|
1830002WL0033823
|
Ishwar Tulshiram Usendi
|
00048
|
BKID0009641
|
865
|
865
|
Processed
|
22/03/2024
|
|
2063949448
|
|
Ishwar Tulshiram Usendi
|
()
|
|
75
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24200320240692894
|
20/03/2024
|
Jotika Ishwar Usendi
|
1830002WL0033823
|
Jotika Ishwar Usendi
|
00048
|
BKID0009641
|
865
|
865
|
Processed
|
22/03/2024
|
|
2063949449
|
|
Jotika Ishwar Usendi
|
()
|
|
76
|
ARMORI
|
MH-30-002-313-002/58
(NARCHULI)
|
1830002000NRG24200320240692896
|
20/03/2024
|
Babita Kumbalshah Usendi
|
1830002WL0033823
|
Babita Kumbalshah Usendi
|
00048
|
BKID0009641
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063949472
|
|
Babita Kumbalshah Usendi
|
()
|
|
77
|
ARMORI
|
MH-30-002-313-002/71
(NARCHULI)
|
1830002000NRG24200320240692021
|
20/03/2024
|
VILAS RAJJU USENDI
|
1830002WL0033804
|
VILAS RAJJU USENDI
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063949507
|
|
VILAS RAJJU USENDI
|
()
|
|
78
|
ARMORI
|
MH-30-002-395-001/122
(SIRSHI)
|
1830002000NRG24200320240693140
|
20/03/2024
|
PARBHATA MAHAGU SAYAM
|
1830002WL0033827
|
PARBHATA MAHAGU SAYAM
|
00048
|
BKID0009641
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
2063949588
|
|
PARBHATA MAHAGU SAYAM
|
()
|
|
79
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG24200320240693210
|
20/03/2024
|
MEGHRAJ JIWAN KORETI
|
1830002WL0033827
|
MEGHRAJ JIWAN KORETI
|
00048
|
BKID0009641
|
2172
|
2172
|
Processed
|
22/03/2024
|
|
2063949517
|
|
MEGHRAJ JIWAN KORETI
|
()
|
|
80
|
ARMORI
|
MH-30-002-395-002/20
(SIRSHI)
|
1830002000NRG24200320240693250
|
20/03/2024
|
VIJAY SURESH KUMARE
|
1830002WL0033827
|
VIJAY SURESH KUMARE
|
00048
|
BKID0009641
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063949469
|
|
VIJAY SURESH KUMARE
|
()
|
|
81
|
ARMORI
|
MH-30-002-395-002/200
(SIRSHI)
|
1830002000NRG24200320240693251
|
20/03/2024
|
SHRAWAN BAIJU KORETI
|
1830002WL0033827
|
SHRAWAN BAIJU KORETI
|
00048
|
BKID0009641
|
1806
|
1806
|
Processed
|
22/03/2024
|
|
2063949511
|
|
SHRAWAN BAIJU KORETI
|
()
|
|
82
|
ARMORI
|
MH-30-002-395-002/24
(SIRSHI)
|
1830002000NRG24200320240693261
|
20/03/2024
|
Gurudas Anandrao Tulavi
|
1830002WL0033827
|
Gurudas Anandrao Tulavi
|
00048
|
BKID0009641
|
1525
|
1525
|
Processed
|
22/03/2024
|
|
2063949466
|
|
Gurudas Anandrao Tulavi
|
()
|
|
83
|
ARMORI
|
MH-30-002-395-002/24
(SIRSHI)
|
1830002000NRG24200320240693262
|
20/03/2024
|
Kartik Anandrav Tulavi
|
1830002WL0033827
|
Kartik Anandrav Tulavi
|
00048
|
BKID0009641
|
1255
|
1255
|
Processed
|
22/03/2024
|
|
2063949503
|
|
Kartik Anandrav Tulavi
|
()
|
|
84
|
ARMORI
|
MH-30-002-395-002/30
(SIRSHI)
|
1830002000NRG24200320240693271
|
20/03/2024
|
JYOTI SAMARTH SORTE
|
1830002WL0033827
|
JYOTI SAMARTH SORTE
|
00048
|
BKID0009641
|
2250
|
2250
|
Processed
|
22/03/2024
|
|
2063949512
|
|
JYOTI SAMARTH SORTE
|
()
|
|
85
|
ARMORI
|
MH-30-002-395-002/30
(SIRSHI)
|
1830002000NRG24200320240693268
|
20/03/2024
|
Samrth Sukhdev Sorate
|
1830002WL0033827
|
Samrth Sukhdev Sorate
|
00048
|
BKID0009641
|
2250
|
2250
|
Processed
|
22/03/2024
|
|
2063949593
|
|
Samrth Sukhdev Sorate
|
()
|
|
86
|
ARMORI
|
MH-30-002-395-002/30
(SIRSHI)
|
1830002000NRG24200320240693267
|
20/03/2024
|
Shailendra Sukhdev Sorte
|
1830002WL0033827
|
Shailendra Sukhdev Sorte
|
00048
|
BKID0009641
|
2208
|
2208
|
Processed
|
22/03/2024
|
|
2063949594
|
|
Shailendra Sukhdev Sorte
|
()
|
|
87
|
ARMORI
|
MH-30-002-395-002/36
(SIRSHI)
|
1830002000NRG24200320240693275
|
20/03/2024
|
Hira Lokesh Kumare
|
1830002WL0033827
|
Hira Lokesh Kumare
|
00048
|
BKID0009641
|
2262
|
2262
|
Processed
|
22/03/2024
|
|
2063949510
|
|
Hira Lokesh Kumare
|
()
|
|
88
|
ARMORI
|
MH-30-002-395-002/36
(SIRSHI)
|
1830002000NRG24200320240693274
|
20/03/2024
|
Roshan Prakash Kumre
|
1830002WL0033827
|
Roshan Prakash Kumre
|
00048
|
BKID0009641
|
2118
|
2118
|
Processed
|
22/03/2024
|
|
2063949595
|
|
Roshan Prakash Kumre
|
()
|
|
89
|
ARMORI
|
MH-30-002-395-002/37
(SIRSHI)
|
1830002000NRG24200320240693276
|
20/03/2024
|
Ambadas Lahanu Tembhurne
|
1830002WL0033827
|
Ambadas Lahanu Tembhurne
|
00048
|
BKID0009641
|
2268
|
2268
|
Processed
|
22/03/2024
|
|
2063949560
|
|
Ambadas Lahanu Tembhurne
|
()
|
|
90
|
ARMORI
|
MH-30-002-395-002/37
(SIRSHI)
|
1830002000NRG24200320240693278
|
20/03/2024
|
Suraj Ambadas Tembhurne
|
1830002WL0033827
|
Suraj Ambadas Tembhurne
|
00048
|
BKID0009641
|
2244
|
2244
|
Processed
|
22/03/2024
|
|
2063949591
|
|
Suraj Ambadas Tembhurne
|
()
|
|
91
|
ARMORI
|
MH-30-002-395-002/39
(SIRSHI)
|
1830002000NRG24200320240693283
|
20/03/2024
|
AMAN MUNESHWAR BHAISARE
|
1830002WL0033827
|
AMAN MUNESHWAR BHAISARE
|
00048
|
BKID0009641
|
1908
|
1908
|
Processed
|
22/03/2024
|
|
2063949457
|
|
AMAN MUNESHWAR BHAISARE
|
()
|
|
92
|
ARMORI
|
MH-30-002-395-002/45
(SIRSHI)
|
1830002000NRG24200320240693286
|
20/03/2024
|
Kavita Madhukar Kumare
|
1830002WL0033827
|
Kavita Madhukar Kumare
|
00048
|
BKID0009641
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063949590
|
|
Kavita Madhukar Kumare
|
()
|
|
93
|
ARMORI
|
MH-30-002-395-002/52
(SIRSHI)
|
1830002000NRG24200320240693297
|
20/03/2024
|
Purushottam Dinkar Tembhurne
|
1830002WL0033827
|
Purushottam Dinkar Tembhurne
|
00048
|
BKID0009641
|
1986
|
1986
|
Processed
|
22/03/2024
|
|
2063949567
|
|
Purushottam Dinkar Tembhurne
|
()
|
|
94
|
ARMORI
|
MH-30-002-395-002/52
(SIRSHI)
|
1830002000NRG24200320240693298
|
20/03/2024
|
Vijaya Dinkar Tembhurne
|
1830002WL0033827
|
Vijaya Dinkar Tembhurne
|
00048
|
BKID0009641
|
2052
|
2052
|
Processed
|
22/03/2024
|
|
2063949559
|
|
Vijaya Dinkar Tembhurne
|
()
|
|
95
|
ARMORI
|
MH-30-002-395-002/9
(SIRSHI)
|
1830002000NRG24200320240693329
|
20/03/2024
|
Keshv Bhajanrao Kumre
|
1830002WL0033827
|
Keshv Bhajanrao Kumre
|
00048
|
BKID0009641
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949458
|
|
Keshv Bhajanrao Kumre
|
()
|
|
96
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG24200320240693559
|
20/03/2024
|
Devidash Ganpat Rachamalwar
|
1830002WL0033830
|
Devidash Ganpat Rachamalwar
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2063949518
|
|
Devidash Ganpat Rachamalwar
|
()
|
|
97
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG24200320240693561
|
20/03/2024
|
Vaibhav Devidas Rachamalawar
|
1830002WL0033830
|
Vaibhav Devidas Rachamalawar
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2063949452
|
|
Vaibhav Devidas Rachamalawar
|
()
|
|
98
|
ARMORI
|
MH-30-002-395-005/104
(SIRSHI)
|
1830002000NRG24200320240693562
|
20/03/2024
|
Lakshman Naktu Masram
|
1830002WL0033830
|
Lakshman Naktu Masram
|
00048
|
BKID0009641
|
1686
|
1686
|
Processed
|
22/03/2024
|
|
2063949453
|
|
Lakshman Naktu Masram
|
()
|
|
99
|
ARMORI
|
MH-30-002-395-005/112
(SIRSHI)
|
1830002000NRG24200320240693573
|
20/03/2024
|
Tanuja Devidas Dumane
|
1830002WL0033830
|
Tanuja Devidas Dumane
|
00048
|
BKID0009641
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2063949501
|
|
Tanuja Devidas Dumane
|
()
|
|
100
|
ARMORI
|
MH-30-002-395-005/122
(SIRSHI)
|
1830002000NRG24200320240693580
|
20/03/2024
|
Kamal Haridas Selote
|
1830002WL0033830
|
Kamal Haridas Selote
|
00048
|
BKID0009641
|
2268
|
2268
|
Processed
|
22/03/2024
|
|
2063949585
|
|
Kamal Haridas Selote
|
()
|
|
101
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG24200320240693584
|
20/03/2024
|
ANKUSH RAJENDRA PUNGHATE
|
1830002WL0033830
|
ANKUSH RAJENDRA PUNGHATE
|
00048
|
BKID0009641
|
2106
|
2106
|
Processed
|
22/03/2024
|
|
2063949470
|
|
ANKUSH RAJENDRA PUNGHATE
|
()
|
|
102
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG24200320240693582
|
20/03/2024
|
Rajendra motiram munghate
|
1830002WL0033830
|
Rajendra motiram munghate
|
00048
|
BKID0009641
|
2106
|
2106
|
Processed
|
22/03/2024
|
|
2063949580
|
|
Rajendra motiram munghate
|
()
|
|
103
|
ARMORI
|
MH-30-002-395-005/135
(SIRSHI)
|
1830002000NRG24200320240693588
|
20/03/2024
|
ANTARAM VISHWANATH RAUT
|
1830002WL0033830
|
ANTARAM VISHWANATH RAUT
|
00048
|
BKID0009641
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2063949576
|
|
ANTARAM VISHWANATH RAUT
|
()
|
|
104
|
ARMORI
|
MH-30-002-395-005/135
(SIRSHI)
|
1830002000NRG24200320240693589
|
20/03/2024
|
ANUSAYA ANTARAM RAUT
|
1830002WL0033830
|
ANUSAYA ANTARAM RAUT
|
00048
|
BKID0009641
|
1184
|
1184
|
Processed
|
22/03/2024
|
|
2063949579
|
|
ANUSAYA ANTARAM RAUT
|
()
|
|
105
|
ARMORI
|
MH-30-002-395-005/141
(SIRSHI)
|
1830002000NRG24200320240693593
|
20/03/2024
|
PRAFUL MEGHASHAM SELOTE
|
1830002WL0033830
|
PRAFUL MEGHASHAM SELOTE
|
00048
|
BKID0009641
|
1932
|
1932
|
Processed
|
22/03/2024
|
|
2063949473
|
|
PRAFUL MEGHASHAM SELOTE
|
()
|
|
106
|
ARMORI
|
MH-30-002-395-005/142
(SIRSHI)
|
1830002000NRG24200320240693596
|
20/03/2024
|
Nilesh Banduji Selote
|
1830002WL0033830
|
Nilesh Banduji Selote
|
00048
|
BKID0009641
|
1896
|
1896
|
Processed
|
22/03/2024
|
|
2063949573
|
|
Nilesh Banduji Selote
|
()
|
|
107
|
ARMORI
|
MH-30-002-395-005/145
(SIRSHI)
|
1830002000NRG24200320240693604
|
20/03/2024
|
Sudhakar Patru Bobate
|
1830002WL0033830
|
Sudhakar Patru Bobate
|
00048
|
BKID0009641
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949592
|
|
Sudhakar Patru Bobate
|
()
|
|
108
|
ARMORI
|
MH-30-002-395-005/148
(SIRSHI)
|
1830002000NRG24200320240693606
|
20/03/2024
|
Sandhya Sanjay Murmurwar
|
1830002WL0033830
|
Sandhya Sanjay Murmurwar
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
22/03/2024
|
|
2063949587
|
|
Sandhya Sanjay Murmurwar
|
()
|
|
109
|
ARMORI
|
MH-30-002-395-005/169
(SIRSHI)
|
1830002000NRG24200320240693613
|
20/03/2024
|
GOPALA MAROTI MADAVI
|
1830002WL0033830
|
GOPALA MAROTI MADAVI
|
00048
|
BKID0009641
|
1278
|
1278
|
Processed
|
22/03/2024
|
|
2063949569
|
|
GOPALA MAROTI MADAVI
|
()
|
|
110
|
ARMORI
|
MH-30-002-395-005/169
(SIRSHI)
|
1830002000NRG24200320240693614
|
20/03/2024
|
SINDHU GOPALA MADAVI
|
1830002WL0033830
|
SINDHU GOPALA MADAVI
|
00048
|
BKID0009641
|
1278
|
1278
|
Processed
|
22/03/2024
|
|
2063949563
|
|
SINDHU GOPALA MADAVI
|
()
|
|
111
|
ARMORI
|
MH-30-002-395-005/17
(SIRSHI)
|
1830002000NRG24200320240693617
|
20/03/2024
|
Gita Krishna Pandhare
|
1830002WL0033830
|
Gita Krishna Pandhare
|
00048
|
BKID0009641
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2063949572
|
|
Gita Krishna Pandhare
|
()
|
|
112
|
ARMORI
|
MH-30-002-395-005/17
(SIRSHI)
|
1830002000NRG24200320240693618
|
20/03/2024
|
KARAN KRISHANA PANDTHARE
|
1830002WL0033830
|
KARAN KRISHANA PANDTHARE
|
00048
|
BKID0009641
|
1416
|
1416
|
Processed
|
22/03/2024
|
|
2063949504
|
|
KARAN KRISHANA PANDTHARE
|
()
|
|
113
|
ARMORI
|
MH-30-002-395-005/17
(SIRSHI)
|
1830002000NRG24200320240693616
|
20/03/2024
|
Krishna Dinanath Pandhare
|
1830002WL0033830
|
Krishna Dinanath Pandhare
|
00048
|
BKID0009641
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
2063949516
|
|
Krishna Dinanath Pandhare
|
()
|
|
114
|
ARMORI
|
MH-30-002-395-005/183
(SIRSHI)
|
1830002000NRG24200320240693624
|
20/03/2024
|
Pranay Jivan Gedam
|
1830002WL0033830
|
Pranay Jivan Gedam
|
00048
|
BKID0009641
|
2082
|
2082
|
Processed
|
22/03/2024
|
|
2063949462
|
|
Pranay Jivan Gedam
|
()
|
|
115
|
ARMORI
|
MH-30-002-395-005/187
(SIRSHI)
|
1830002000NRG24200320240693627
|
20/03/2024
|
Purushottam Pandurang Raut
|
1830002WL0033830
|
Purushottam Pandurang Raut
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2063949498
|
|
Purushottam Pandurang Raut
|
()
|
|
116
|
ARMORI
|
MH-30-002-395-005/188
(SIRSHI)
|
1830002000NRG24200320240693629
|
20/03/2024
|
Jayshri Jayant Fulbandhe
|
1830002WL0033830
|
Jayshri Jayant Fulbandhe
|
00048
|
BKID0009641
|
1806
|
1806
|
Processed
|
22/03/2024
|
|
2063949513
|
|
Jayshri Jayant Fulbandhe
|
()
|
|
117
|
ARMORI
|
MH-30-002-395-005/2
(SIRSHI)
|
1830002000NRG24200320240693631
|
20/03/2024
|
Karina Ramesh Dumane
|
1830002WL0033830
|
Karina Ramesh Dumane
|
00048
|
BKID0009641
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949456
|
|
Karina Ramesh Dumane
|
()
|
|
118
|
ARMORI
|
MH-30-002-395-005/2
(SIRSHI)
|
1830002000NRG24200320240693630
|
20/03/2024
|
Ramesh Chepaji Dumane
|
1830002WL0033830
|
Ramesh Chepaji Dumane
|
00048
|
BKID0009641
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2063949454
|
|
Ramesh Chepaji Dumane
|
()
|
|
119
|
ARMORI
|
MH-30-002-395-005/27
(SIRSHI)
|
1830002000NRG24200320240693633
|
20/03/2024
|
Dipak Tryebak Fulbandhe
|
1830002WL0033830
|
Dipak Tryebak Fulbandhe
|
00048
|
BKID0009641
|
1278
|
1278
|
Processed
|
22/03/2024
|
|
2063949570
|
|
Dipak Tryebak Fulbandhe
|
()
|
|
120
|
ARMORI
|
MH-30-002-395-005/27
(SIRSHI)
|
1830002000NRG24200320240693634
|
20/03/2024
|
Vanita Dipak Fulbandhe
|
1830002WL0033830
|
Vanita Dipak Fulbandhe
|
00048
|
BKID0009641
|
1278
|
1278
|
Processed
|
22/03/2024
|
|
2063949584
|
|
Vanita Dipak Fulbandhe
|
()
|
|
121
|
ARMORI
|
MH-30-002-395-005/37
(SIRSHI)
|
1830002000NRG24200320240693637
|
20/03/2024
|
Sharda Meghsham Rangojwar
|
1830002WL0033830
|
Sharda Meghsham Rangojwar
|
00048
|
BKID0009641
|
2130
|
2130
|
Processed
|
22/03/2024
|
|
2063949583
|
|
Sharda Meghsham Rangojwar
|
()
|
|
122
|
ARMORI
|
MH-30-002-395-005/54
(SIRSHI)
|
1830002000NRG24200320240693643
|
20/03/2024
|
Pushpa Jaydev Pendam
|
1830002WL0033830
|
Pushpa Jaydev Pendam
|
00048
|
BKID0009641
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2063949586
|
|
Pushpa Jaydev Pendam
|
()
|
|
123
|
ARMORI
|
MH-30-002-395-005/56
(SIRSHI)
|
1830002000NRG24200320240693645
|
20/03/2024
|
Shamla Baliram Kulsenge
|
1830002WL0033830
|
Shamla Baliram Kulsenge
|
00048
|
BKID0009641
|
1662
|
1662
|
Processed
|
22/03/2024
|
|
2063949566
|
|
Shamla Baliram Kulsenge
|
()
|
|
124
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG24200320240693648
|
20/03/2024
|
ABHIJIT SUNIL MARAPE
|
1830002WL0033830
|
ABHIJIT SUNIL MARAPE
|
00048
|
BKID0009641
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2063949468
|
|
ABHIJIT SUNIL MARAPE
|
()
|
|
125
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG24200320240693647
|
20/03/2024
|
Mangla Sunil Marape
|
1830002WL0033830
|
Mangla Sunil Marape
|
00048
|
BKID0009641
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2063949561
|
|
Mangla Sunil Marape
|
()
|
|
126
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG24200320240693646
|
20/03/2024
|
Sunil Tanu Marape
|
1830002WL0033830
|
Sunil Tanu Marape
|
00048
|
BKID0009641
|
884
|
884
|
Processed
|
22/03/2024
|
|
2063949571
|
|
Sunil Tanu Marape
|
()
|
|
127
|
ARMORI
|
MH-30-002-395-005/67
(SIRSHI)
|
1830002000NRG24200320240693650
|
20/03/2024
|
SWAPANIL BHARAT KULASENGE
|
1830002WL0033830
|
SWAPANIL BHARAT KULASENGE
|
00048
|
BKID0009641
|
1506
|
1506
|
Processed
|
22/03/2024
|
|
2063949467
|
|
SWAPANIL BHARAT KULASENGE
|
()
|
|
128
|
ARMORI
|
MH-30-002-395-005/72
(SIRSHI)
|
1830002000NRG24200320240693659
|
20/03/2024
|
KUMOD GANGADHAR KULMETHE
|
1830002WL0033830
|
KUMOD GANGADHAR KULMETHE
|
00048
|
BKID0009641
|
1225
|
1225
|
Processed
|
22/03/2024
|
|
2063949578
|
|
KUMOD GANGADHAR KULMETHE
|
()
|
|
129
|
ARMORI
|
MH-30-002-395-005/72
(SIRSHI)
|
1830002000NRG24200320240693658
|
20/03/2024
|
Nirmala Gangadhar Kulsenge
|
1830002WL0033830
|
Nirmala Gangadhar Kulsenge
|
00048
|
BKID0009641
|
1225
|
1225
|
Processed
|
22/03/2024
|
|
2063949562
|
|
Nirmala Gangadhar Kulsenge
|
()
|
|
130
|
ARMORI
|
MH-30-002-395-005/75
(SIRSHI)
|
1830002000NRG24200320240693664
|
20/03/2024
|
Arati Vinod Sayam
|
1830002WL0033830
|
Arati Vinod Sayam
|
00048
|
BKID0009641
|
1908
|
1908
|
Processed
|
22/03/2024
|
|
2063949479
|
|
Arati Vinod Sayam
|
()
|
|
131
|
ARMORI
|
MH-30-002-395-005/90
(SIRSHI)
|
1830002000NRG24200320240693675
|
20/03/2024
|
Shital Hanumant Madavi
|
1830002WL0033830
|
Shital Hanumant Madavi
|
00048
|
BKID0009641
|
1224
|
1224
|
Processed
|
22/03/2024
|
|
2063949500
|
|
Shital Hanumant Madavi
|
()
|
|
132
|
ARMORI
|
MH-30-002-395-005/97
(SIRSHI)
|
1830002000NRG24200320240693678
|
20/03/2024
|
Sanket Rajendra Sidam
|
1830002WL0033830
|
Sanket Rajendra Sidam
|
00048
|
BKID0009641
|
1206
|
1206
|
Processed
|
22/03/2024
|
|
2063949459
|
|
Sanket Rajendra Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162700
|
162700
|
|
|
|
|
|
|
|
|
133
|
ARMORI
|
MH-30-002-174-001/255
(JOGISAKHARA)
|
1830002000NRG24200320240692722
|
20/03/2024
|
Prajkta Moreshwar Meshram
|
1830002WL0033817
|
Prajkta Moreshwar Meshram
|
00051
|
MAHB0001814
|
1506
|
1506
|
Processed
|
22/03/2024
|
|
2063949484
|
|
Prajkta Moreshwar Meshram
|
()
|
|
134
|
ARMORI
|
MH-30-002-174-001/61
(JOGISAKHARA)
|
1830002000NRG24200320240692663
|
20/03/2024
|
GAURAV WASUDEO LUTE
|
1830002WL0033817
|
GAURAV WASUDEO LUTE
|
00051
|
MAHB0001814
|
1225
|
1225
|
Processed
|
22/03/2024
|
|
2063949485
|
|
GAURAV WASUDEO LUTE
|
()
|
|
135
|
ARMORI
|
MH-30-002-174-001/70
(JOGISAKHARA)
|
1830002000NRG24200320240692665
|
20/03/2024
|
KARUNA DIVAKAR DHONGADE
|
1830002WL0033817
|
KARUNA DIVAKAR DHONGADE
|
00051
|
MAHB0001814
|
1566
|
1566
|
Processed
|
22/03/2024
|
|
2063949486
|
|
KARUNA DIVAKAR DHONGADE
|
()
|
|
136
|
ARMORI
|
MH-30-002-313-002/59
(NARCHULI)
|
1830002000NRG24200320240692020
|
20/03/2024
|
AMOL DIWAKAR USENDI
|
1830002WL0033804
|
AMOL DIWAKAR USENDI
|
00051
|
MAHB0001814
|
1122
|
1122
|
Processed
|
22/03/2024
|
|
2063949483
|
|
AMOL DIWAKAR USENDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5419
|
5419
|
|
|
|
|
|
|
|
|
137
|
ARMORI
|
MH-30-002-174-001/174
(JOGISAKHARA)
|
1830002000NRG24200320240692699
|
20/03/2024
|
YADAV SHANKAR MONGARKAR
|
1830002WL0033817
|
YADAV SHANKAR MONGARKAR
|
00415
|
SBIN0016185
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2063949494
|
|
MR YADAV SHANKAR MONGARKAR
|
()
|
|
138
|
ARMORI
|
MH-30-002-174-001/31
(JOGISAKHARA)
|
1830002000NRG24200320240692739
|
20/03/2024
|
CHANDRABHAN KASHINATH JUMANAKE
|
1830002WL0033817
|
CHANDRABHAN KASHINATH JUMANAKE
|
00415
|
SBIN0016185
|
1734
|
1734
|
Processed
|
22/03/2024
|
|
2063949490
|
|
MR CHANDRABHAN KASHINATH JUMANAKE
|
()
|
|
139
|
ARMORI
|
MH-30-002-174-001/31
(JOGISAKHARA)
|
1830002000NRG24200320240692740
|
20/03/2024
|
VARSHA CHANDRABHAN JUMNAKE
|
1830002WL0033817
|
VARSHA CHANDRABHAN JUMNAKE
|
00415
|
SBIN0016185
|
1734
|
1734
|
Processed
|
22/03/2024
|
|
2063949491
|
|
MISS VARSHA CHANDRABHAN JUMNAKE
|
()
|
|
140
|
ARMORI
|
MH-30-002-174-001/46
(JOGISAKHARA)
|
1830002000NRG24200320240692651
|
20/03/2024
|
Reshma Ramesh Kharkate
|
1830002WL0033817
|
Reshma Ramesh Kharkate
|
00415
|
SBIN0016185
|
1488
|
1488
|
Processed
|
22/03/2024
|
|
2063949489
|
|
MISS RESHMA RAMESH KHARKATE
|
()
|
|
141
|
ARMORI
|
MH-30-002-174-001/471
(JOGISAKHARA)
|
1830002000NRG24200320240692654
|
20/03/2024
|
Parivartan Devrao Pendam
|
1830002WL0033817
|
Parivartan Devrao Pendam
|
00415
|
SBIN0016185
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2063949488
|
|
MR PARIVARTAN DEVRAO PENDAM
|
()
|
|
142
|
ARMORI
|
MH-30-002-174-001/471
(JOGISAKHARA)
|
1830002000NRG24200320240692653
|
20/03/2024
|
Rohan Devrao Pendam
|
1830002WL0033817
|
Rohan Devrao Pendam
|
00415
|
SBIN0016185
|
1794
|
1794
|
Processed
|
22/03/2024
|
|
2063949492
|
|
MR ROHAN DEVRAO PENDAM
|
()
|
|
143
|
ARMORI
|
MH-30-002-212-003/35
(KOJABI)
|
1830002000NRG24200320240692404
|
20/03/2024
|
SACHIN MANOHAR MORANDE
|
1830002WL0033810
|
SACHIN MANOHAR MORANDE
|
00415
|
SBIN0016185
|
2592
|
2592
|
Processed
|
22/03/2024
|
|
2063949487
|
|
MASTER SACHIN MANOHAR MORANDE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
144
|
ARMORI
|
MH-30-002-313-002/139
(NARCHULI)
|
1830002000NRG24200320240692856
|
20/03/2024
|
Ujwalabai Kashiram Halami
|
1830002WL0033823
|
Ujwalabai Kashiram Halami
|
00468
|
UBIN0559288
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2063949493
|
|
Ujwalabai Kashiram Halami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
145
|
ARMORI
|
MH-30-002-174-001/371
(JOGISAKHARA)
|
1830002000NRG24200320240692628
|
20/03/2024
|
Pushpa lalaji Maind
|
1830002WL0033817
|
Pushpa lalaji Maind
|
00480
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2063949497
|
|
Pushpa lalaji Maind
|
()
|
|
146
|
ARMORI
|
MH-30-002-174-001/216
(JOGISAKHARA)
|
1830002000NRG24200320240692710
|
20/03/2024
|
shital sanjay madavi
|
1830002WL0033817
|
shital sanjay madavi
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2063949482
|
|
shital sanjay madavi
|
()
|
|
147
|
ARMORI
|
MH-30-002-174-001/224
(JOGISAKHARA)
|
1830002000NRG24200320240692717
|
20/03/2024
|
Vanita Vinod kharkate
|
1830002WL0033817
|
Vanita Vinod kharkate
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
22/03/2024
|
|
2063949495
|
|
Vanita Vinod kharkate
|
()
|
|
148
|
ARMORI
|
MH-30-002-313-002/27
(NARCHULI)
|
1830002000NRG24200320240692016
|
20/03/2024
|
JASWANDA JAIYAM GAWALE
|
1830002WL0033804
|
JASWANDA JAIYAM GAWALE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2063949480
|
|
JASWANDA JAIYAM GAWALE
|
()
|
|
149
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24200320240692887
|
20/03/2024
|
Antaram Hiraman Tulavi
|
1830002WL0033823
|
Antaram Hiraman Tulavi
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
22/03/2024
|
|
2063949481
|
|
Antaram Hiraman Tulavi
|
()
|
|
150
|
ARMORI
|
MH-30-002-313-002/58
(NARCHULI)
|
1830002000NRG24200320240692895
|
20/03/2024
|
MINA SADARAM USENDI
|
1830002WL0033823
|
MINA SADARAM USENDI
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063949496
|
|
MINA SADARAM USENDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246823
|
246823
|
|
|
|
|
|
|
|