|
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-30-002-220-001/106
(KOREGAON)
|
1830002000NRG24200320240692752
|
26/03/2024
|
Vanita Suresh Usendi
|
1830002WL0033819
|
Vanita Suresh Usendi
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550589899
|
|
Vanita Suresh Usendi
|
()
|
|
2
|
ARMORI
|
MH-30-002-220-001/11
(KOREGAON)
|
1830002000NRG24200320240692755
|
26/03/2024
|
VANDANA SHANTARAM TULAVI
|
1830002WL0033819
|
VANDANA SHANTARAM TULAVI
|
00114
|
GDCB0000001
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3550590002
|
|
VANDANA SHANTARAM TULAVI
|
()
|
|
3
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24200320240692757
|
26/03/2024
|
Anandabai Najukrao Duga
|
1830002WL0033819
|
Anandabai Najukrao Duga
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3550589994
|
|
Anandabai Najukrao Duga
|
()
|
|
4
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24200320240692758
|
26/03/2024
|
Kailas Najukrao Duga
|
1830002WL0033819
|
Kailas Najukrao Duga
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3550589891
|
|
Kailas Najukrao Duga
|
()
|
|
5
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24200320240692756
|
26/03/2024
|
Najukrao Matru Duga
|
1830002WL0033819
|
Najukrao Matru Duga
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
03/05/2024
|
|
3550589973
|
|
Najukrao Matru Duga
|
()
|
|
6
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24200320240692759
|
26/03/2024
|
NETAJI NAJUKRAV DUGA
|
1830002WL0033819
|
NETAJI NAJUKRAV DUGA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3550589889
|
|
NETAJI NAJUKRAV DUGA
|
()
|
|
7
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24200320240692765
|
26/03/2024
|
Dhaniram Chaitu Tulavi
|
1830002WL0033819
|
Dhaniram Chaitu Tulavi
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3550589972
|
|
Dhaniram Chaitu Tulavi
|
()
|
|
8
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24200320240692766
|
26/03/2024
|
Parvata Dhaniram Halami
|
1830002WL0033819
|
Parvata Dhaniram Halami
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550589992
|
|
Parvata Dhaniram Halami
|
()
|
|
9
|
ARMORI
|
MH-30-002-220-001/158
(KOREGAON)
|
1830002000NRG24200320240692771
|
26/03/2024
|
Mangesh Rainuji Pada
|
1830002WL0033819
|
Mangesh Rainuji Pada
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
03/05/2024
|
|
3550590030
|
|
Mangesh Rainuji Pada
|
()
|
|
10
|
ARMORI
|
MH-30-002-220-001/158
(KOREGAON)
|
1830002000NRG24200320240692770
|
26/03/2024
|
Ranjana Rainu Pada
|
1830002WL0033819
|
Ranjana Rainu Pada
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
03/05/2024
|
|
3550590000
|
|
Ranjana Rainu Pada
|
()
|
|
11
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24200320240692773
|
26/03/2024
|
JIJABAI YASHWANT MADAVI
|
1830002WL0033819
|
JIJABAI YASHWANT MADAVI
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3550589967
|
|
JIJABAI YASHWANT MADAVI
|
()
|
|
12
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24200320240692774
|
26/03/2024
|
Vinod Yashwant Madavi
|
1830002WL0033819
|
Vinod Yashwant Madavi
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3550589996
|
|
Vinod Yashwant Madavi
|
()
|
|
13
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24200320240692776
|
26/03/2024
|
HARIDAS RAMJI DUGA
|
1830002WL0033819
|
HARIDAS RAMJI DUGA
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3550590005
|
|
HARIDAS RAMJI DUGA
|
()
|
|
14
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24200320240692778
|
26/03/2024
|
Nikhil Haridas Duga
|
1830002WL0033819
|
Nikhil Haridas Duga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3550589960
|
|
Nikhil Haridas Duga
|
()
|
|
15
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24200320240692777
|
26/03/2024
|
SHASHIKALA HARIDAS DUGA
|
1830002WL0033819
|
SHASHIKALA HARIDAS DUGA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3550590004
|
|
SHASHIKALA HARIDAS DUGA
|
()
|
|
16
|
ARMORI
|
MH-30-002-220-001/201
(KOREGAON)
|
1830002000NRG24200320240692779
|
26/03/2024
|
SUMITRA JAGAN TULAVI
|
1830002WL0033819
|
SUMITRA JAGAN TULAVI
|
00114
|
GDCB0000001
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3550589954
|
|
SUMITRA JAGAN TULAVI
|
()
|
|
17
|
ARMORI
|
MH-30-002-220-001/21
(KOREGAON)
|
1830002000NRG24200320240692780
|
26/03/2024
|
Machchhindra Rajju Darro
|
1830002WL0033819
|
Machchhindra Rajju Darro
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3550589983
|
|
Machchhindra Rajju Darro
|
()
|
|
18
|
ARMORI
|
MH-30-002-220-001/21
(KOREGAON)
|
1830002000NRG24200320240692781
|
26/03/2024
|
Malabai Machchindra Darro
|
1830002WL0033819
|
Malabai Machchindra Darro
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3550589890
|
|
Malabai Machchindra Darro
|
()
|
|
19
|
ARMORI
|
MH-30-002-220-001/275
(KOREGAON)
|
1830002000NRG24200320240692782
|
26/03/2024
|
Geetabai Waman Kirange
|
1830002WL0033819
|
Geetabai Waman Kirange
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3550589975
|
|
Geetabai Waman Kirange
|
()
|
|
20
|
ARMORI
|
MH-30-002-220-001/78
(KOREGAON)
|
1830002000NRG24200320240692797
|
26/03/2024
|
Kamal Tulshiram Duga
|
1830002WL0033819
|
Kamal Tulshiram Duga
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3550589993
|
|
Kamal Tulshiram Duga
|
()
|
|
21
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24200320240692801
|
26/03/2024
|
Pramod Mansaram Tulavi
|
1830002WL0033819
|
Pramod Mansaram Tulavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
03/05/2024
|
|
3550589991
|
|
Pramod Mansaram Tulavi
|
()
|
|
22
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24200320240692802
|
26/03/2024
|
Shamla Pramod Tulavi
|
1830002WL0033819
|
Shamla Pramod Tulavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
03/05/2024
|
|
3550589990
|
|
Shamla Pramod Tulavi
|
()
|
|
23
|
ARMORI
|
MH-30-002-220-001/94
(KOREGAON)
|
1830002000NRG24200320240692806
|
26/03/2024
|
Girjabai Vankat Usendi
|
1830002WL0033819
|
Girjabai Vankat Usendi
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3550590029
|
|
Girjabai Vankat Usendi
|
()
|
|
24
|
ARMORI
|
MH-30-002-220-001/94
(KOREGAON)
|
1830002000NRG24200320240692805
|
26/03/2024
|
Vyankat Gopi Usendi
|
1830002WL0033819
|
Vyankat Gopi Usendi
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3550589980
|
|
Vyankat Gopi Usendi
|
()
|
|
25
|
ARMORI
|
MH-30-002-220-003/1
(KOREGAON)
|
1830002000NRG24200320240692809
|
26/03/2024
|
Bhagaratha Suresh Potavi
|
1830002WL0033819
|
Bhagaratha Suresh Potavi
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3550589995
|
|
Bhagaratha Suresh Potavi
|
()
|
|
26
|
ARMORI
|
MH-30-002-220-003/1
(KOREGAON)
|
1830002000NRG24200320240692810
|
26/03/2024
|
Suresh Vithhal Potavi
|
1830002WL0033819
|
Suresh Vithhal Potavi
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3550589982
|
|
Suresh Vithhal Potavi
|
()
|
|
27
|
ARMORI
|
MH-30-002-313-002/112
(NARCHULI)
|
1830002000NRG24200320240692854
|
26/03/2024
|
ASHISH BABURAO USENDI
|
1830002WL0033823
|
ASHISH BABURAO USENDI
|
00114
|
GDCB0000001
|
590
|
590
|
Processed
|
03/05/2024
|
|
3550590016
|
|
ASHISH BABURAO USENDI
|
()
|
|
28
|
ARMORI
|
MH-30-002-313-002/112
(NARCHULI)
|
1830002000NRG24200320240692855
|
26/03/2024
|
MANABAI BABURAO USENDI
|
1830002WL0033823
|
MANABAI BABURAO USENDI
|
00114
|
GDCB0000001
|
590
|
590
|
Processed
|
03/05/2024
|
|
3550590028
|
|
MANABAI BABURAO USENDI
|
()
|
|
29
|
ARMORI
|
MH-30-002-313-002/17
(NARCHULI)
|
1830002000NRG24200320240692013
|
26/03/2024
|
VIMAL SUKAHDEV USENDI
|
1830002WL0033804
|
VIMAL SUKAHDEV USENDI
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3550589894
|
|
VIMAL SUKAHDEV USENDI
|
()
|
|
30
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24200320240692861
|
26/03/2024
|
Dipali Mohan Tekam
|
1830002WL0033823
|
Dipali Mohan Tekam
|
00114
|
GDCB0000001
|
835
|
835
|
Processed
|
03/05/2024
|
|
3550590015
|
|
Dipali Mohan Tekam
|
()
|
|
31
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24200320240692860
|
26/03/2024
|
Mohan Dayaram Tekam
|
1830002WL0033823
|
Mohan Dayaram Tekam
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550590018
|
|
Mohan Dayaram Tekam
|
()
|
|
32
|
ARMORI
|
MH-30-002-313-002/184
(NARCHULI)
|
1830002000NRG24200320240692862
|
26/03/2024
|
Revandas Sitaram Tulavi
|
1830002WL0033823
|
Revandas Sitaram Tulavi
|
00114
|
GDCB0000001
|
745
|
745
|
Processed
|
03/05/2024
|
|
3550590026
|
|
Revandas Sitaram Tulavi
|
()
|
|
33
|
ARMORI
|
MH-30-002-313-002/185
(NARCHULI)
|
1830002000NRG24200320240692863
|
26/03/2024
|
Sunanda Shantaram Tulavi
|
1830002WL0033823
|
Sunanda Shantaram Tulavi
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
03/05/2024
|
|
3550589971
|
|
Sunanda Shantaram Tulavi
|
()
|
|
34
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24200320240692867
|
26/03/2024
|
Dayaram Devaji Tekam
|
1830002WL0033823
|
Dayaram Devaji Tekam
|
00114
|
GDCB0000001
|
835
|
835
|
Processed
|
03/05/2024
|
|
3550589935
|
|
Dayaram Devaji Tekam
|
()
|
|
35
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24200320240692864
|
26/03/2024
|
Dipika Mahendra Tekam
|
1830002WL0033823
|
Dipika Mahendra Tekam
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
03/05/2024
|
|
3550590010
|
|
Dipika Mahendra Tekam
|
()
|
|
36
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24200320240692865
|
26/03/2024
|
Madhuri Dayaram Tekam
|
1830002WL0033823
|
Madhuri Dayaram Tekam
|
00114
|
GDCB0000001
|
835
|
835
|
Processed
|
03/05/2024
|
|
3550590012
|
|
Madhuri Dayaram Tekam
|
()
|
|
37
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24200320240692870
|
26/03/2024
|
HIRAMAN SAOJI KOVE
|
1830002WL0033823
|
HIRAMAN SAOJI KOVE
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
03/05/2024
|
|
3550589940
|
|
HIRAMAN SAOJI KOVE
|
()
|
|
38
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24200320240692872
|
26/03/2024
|
KISAN DALSU POTAVI
|
1830002WL0033823
|
KISAN DALSU POTAVI
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3550590019
|
|
KISAN DALSU POTAVI
|
()
|
|
39
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24200320240692869
|
26/03/2024
|
SONY HIRAMAN KOVE
|
1830002WL0033823
|
SONY HIRAMAN KOVE
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
03/05/2024
|
|
3550589895
|
|
SONY HIRAMAN KOVE
|
()
|
|
40
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24200320240692874
|
26/03/2024
|
Manohar Hiraman Kove
|
1830002WL0033823
|
Manohar Hiraman Kove
|
00114
|
GDCB0000001
|
760
|
760
|
Processed
|
03/05/2024
|
|
3550589892
|
|
Manohar Hiraman Kove
|
()
|
|
41
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24200320240692873
|
26/03/2024
|
Priyanka Manohar Kove
|
1830002WL0033823
|
Priyanka Manohar Kove
|
00114
|
GDCB0000001
|
760
|
760
|
Processed
|
03/05/2024
|
|
3550589934
|
|
Priyanka Manohar Kove
|
()
|
|
42
|
ARMORI
|
MH-30-002-313-002/27
(NARCHULI)
|
1830002000NRG24200320240692015
|
26/03/2024
|
JAYRAM SAWAJI USENDI
|
1830002WL0033804
|
JAYRAM SAWAJI USENDI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
03/05/2024
|
|
3550590021
|
|
JAYRAM SAWAJI USENDI
|
()
|
|
43
|
ARMORI
|
MH-30-002-313-002/33
(NARCHULI)
|
1830002000NRG24200320240692017
|
26/03/2024
|
Baburao Pandurang Usendi
|
1830002WL0033804
|
Baburao Pandurang Usendi
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3550589936
|
|
Baburao Pandurang Usendi
|
()
|
|
44
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24200320240692878
|
26/03/2024
|
Ganpat Komti Usendi
|
1830002WL0033823
|
Ganpat Komti Usendi
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
03/05/2024
|
|
3550589939
|
|
Ganpat Komti Usendi
|
()
|
|
45
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24200320240692877
|
26/03/2024
|
KAMALA GANPAT USENDI
|
1830002WL0033823
|
KAMALA GANPAT USENDI
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
03/05/2024
|
|
3550589931
|
|
KAMALA GANPAT USENDI
|
()
|
|
46
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24200320240692876
|
26/03/2024
|
SHEWANTA SUDHAKAR USENDI
|
1830002WL0033823
|
SHEWANTA SUDHAKAR USENDI
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
03/05/2024
|
|
3550590013
|
|
SHEWANTA SUDHAKAR USENDI
|
()
|
|
47
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24200320240692875
|
26/03/2024
|
SUDHAKAR GANPAT USENDI
|
1830002WL0033823
|
SUDHAKAR GANPAT USENDI
|
00114
|
GDCB0000001
|
950
|
950
|
Processed
|
03/05/2024
|
|
3550590017
|
|
SUDHAKAR GANPAT USENDI
|
()
|
|
48
|
ARMORI
|
MH-30-002-313-002/42
(NARCHULI)
|
1830002000NRG24200320240692880
|
26/03/2024
|
RAJENDRA SHAMRAO TULAVI
|
1830002WL0033823
|
RAJENDRA SHAMRAO TULAVI
|
00114
|
GDCB0000001
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550590025
|
|
RAJENDRA SHAMRAO TULAVI
|
()
|
|
49
|
ARMORI
|
MH-30-002-313-002/42
(NARCHULI)
|
1830002000NRG24200320240692881
|
26/03/2024
|
RESHMILA RAJENDRA TULAVI
|
1830002WL0033823
|
RESHMILA RAJENDRA TULAVI
|
00114
|
GDCB0000001
|
935
|
935
|
Processed
|
03/05/2024
|
|
3550589932
|
|
RESHMILA RAJENDRA TULAVI
|
()
|
|
50
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24200320240692882
|
26/03/2024
|
Dayaram Chiatu Usendi
|
1830002WL0033823
|
Dayaram Chiatu Usendi
|
00114
|
GDCB0000001
|
665
|
665
|
Processed
|
03/05/2024
|
|
3550589941
|
|
Dayaram Chiatu Usendi
|
()
|
|
51
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24200320240692884
|
26/03/2024
|
Patiram Dayaram Usendi
|
1830002WL0033823
|
Patiram Dayaram Usendi
|
00114
|
GDCB0000001
|
665
|
665
|
Processed
|
03/05/2024
|
|
3550589937
|
|
Patiram Dayaram Usendi
|
()
|
|
52
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24200320240692883
|
26/03/2024
|
YAMUNA SADARAM USENDI
|
1830002WL0033823
|
YAMUNA SADARAM USENDI
|
00114
|
GDCB0000001
|
665
|
665
|
Rejected
|
03/05/2024
|
|
3550589942
|
No Such Account
|
|
|
|
53
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24200320240692888
|
26/03/2024
|
SUNITA ANTARAM USENDI
|
1830002WL0033823
|
SUNITA ANTARAM USENDI
|
00114
|
GDCB0000001
|
890
|
890
|
Processed
|
03/05/2024
|
|
3550590008
|
|
SUNITA ANTARAM USENDI
|
()
|
|
54
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24200320240692886
|
26/03/2024
|
VACHALA HIRAMAN TULAVI
|
1830002WL0033823
|
VACHALA HIRAMAN TULAVI
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
03/05/2024
|
|
3550589897
|
|
VACHALA HIRAMAN TULAVI
|
()
|
|
55
|
ARMORI
|
MH-30-002-313-002/50
(NARCHULI)
|
1830002000NRG24200320240692890
|
26/03/2024
|
KASHIBAI LAXMAN TULAVI
|
1830002WL0033823
|
KASHIBAI LAXMAN TULAVI
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
03/05/2024
|
|
3550590027
|
|
KASHIBAI LAXMAN TULAVI
|
()
|
|
56
|
ARMORI
|
MH-30-002-313-002/50
(NARCHULI)
|
1830002000NRG24200320240692889
|
26/03/2024
|
Laxman Raisu Tulavi
|
1830002WL0033823
|
Laxman Raisu Tulavi
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
03/05/2024
|
|
3550589938
|
|
Laxman Raisu Tulavi
|
()
|
|
57
|
ARMORI
|
MH-30-002-313-002/50
(NARCHULI)
|
1830002000NRG24200320240692891
|
26/03/2024
|
SANTOSH LAXMAN TULAVI
|
1830002WL0033823
|
SANTOSH LAXMAN TULAVI
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
03/05/2024
|
|
3550590014
|
|
SANTOSH LAXMAN TULAVI
|
()
|
|
58
|
ARMORI
|
MH-30-002-313-002/59
(NARCHULI)
|
1830002000NRG24200320240692018
|
26/03/2024
|
DIWAKAR GAJU USENDI
|
1830002WL0033804
|
DIWAKAR GAJU USENDI
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
03/05/2024
|
|
3550590020
|
|
DIWAKAR GAJU USENDI
|
()
|
|
59
|
ARMORI
|
MH-30-002-313-002/59
(NARCHULI)
|
1830002000NRG24200320240692019
|
26/03/2024
|
MIRA DIWAKAR USENDI
|
1830002WL0033804
|
MIRA DIWAKAR USENDI
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3550589896
|
|
MIRA DIWAKAR USENDI
|
()
|
|
60
|
ARMORI
|
MH-30-002-313-002/71
(NARCHULI)
|
1830002000NRG24200320240692022
|
26/03/2024
|
INDUTAI VILAS USENDI
|
1830002WL0033804
|
INDUTAI VILAS USENDI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3550589933
|
|
INDUTAI VILAS USENDI
|
()
|
|
61
|
ARMORI
|
MH-30-002-313-002/71
(NARCHULI)
|
1830002000NRG24200320240692023
|
26/03/2024
|
LOKESH RAJJU USENDI
|
1830002WL0033804
|
LOKESH RAJJU USENDI
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3550589893
|
|
LOKESH RAJJU USENDI
|
()
|
|
62
|
ARMORI
|
MH-30-002-313-002/88
(NARCHULI)
|
1830002000NRG24200320240692024
|
26/03/2024
|
GANU RAGHU PADA
|
1830002WL0033804
|
GANU RAGHU PADA
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
03/05/2024
|
|
3550590023
|
|
GANU RAGHU PADA
|
()
|
|
63
|
ARMORI
|
MH-30-002-313-002/91
(NARCHULI)
|
1830002000NRG24200320240692027
|
26/03/2024
|
DALPAT DAYARAM USENDI
|
1830002WL0033804
|
DALPAT DAYARAM USENDI
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
03/05/2024
|
|
3550590022
|
|
DALPAT DAYARAM USENDI
|
()
|
|
64
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24200320240692898
|
26/03/2024
|
CHANDRAKALA KALIRAM PADA
|
1830002WL0033823
|
CHANDRAKALA KALIRAM PADA
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
03/05/2024
|
|
3550590011
|
|
CHANDRAKALA KALIRAM PADA
|
()
|
|
65
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24200320240692899
|
26/03/2024
|
CHARANDAS JAIRAM PADA
|
1830002WL0033823
|
CHARANDAS JAIRAM PADA
|
00114
|
GDCB0000001
|
805
|
805
|
Processed
|
03/05/2024
|
|
3550590024
|
|
CHARANDAS JAIRAM PADA
|
()
|
|
66
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24200320240692897
|
26/03/2024
|
KALIRAM JAYRAM PADA
|
1830002WL0033823
|
KALIRAM JAYRAM PADA
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
03/05/2024
|
|
3550590007
|
|
KALIRAM JAYRAM PADA
|
()
|
|
67
|
ARMORI
|
MH-30-002-395-001/100
(SIRSHI)
|
1830002000NRG24200320240693131
|
26/03/2024
|
ANITA ATUL NAWGHARE
|
1830002WL0033827
|
ANITA ATUL NAWGHARE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3550589928
|
|
ANITA ATUL NAWGHARE
|
()
|
|
68
|
ARMORI
|
MH-30-002-395-001/100
(SIRSHI)
|
1830002000NRG24200320240693130
|
26/03/2024
|
REVATA RAMESHWAR NAVGHARE
|
1830002WL0033827
|
REVATA RAMESHWAR NAVGHARE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3550589915
|
|
REVATA RAMESHWAR NAVGHARE
|
()
|
|
69
|
ARMORI
|
MH-30-002-395-001/108
(SIRSHI)
|
1830002000NRG24200320240693135
|
26/03/2024
|
PAVAN DILIP FUKTE
|
1830002WL0033827
|
PAVAN DILIP FUKTE
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3550589919
|
|
PAVAN DILIP FUKTE
|
()
|
|
70
|
ARMORI
|
MH-30-002-395-001/128
(SIRSHI)
|
1830002000NRG24200320240693148
|
26/03/2024
|
VANITA LAXMAN VATTI
|
1830002WL0033827
|
VANITA LAXMAN VATTI
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3550589921
|
|
VANITA LAXMAN VATTI
|
()
|
|
71
|
ARMORI
|
MH-30-002-395-001/150
(SIRSHI)
|
1830002000NRG24200320240693158
|
26/03/2024
|
Balkrushna Gopala Zarkar
|
1830002WL0033827
|
Balkrushna Gopala Zarkar
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
03/05/2024
|
|
3550589885
|
|
Balkrushna Gopala Zarkar
|
()
|
|
72
|
ARMORI
|
MH-30-002-395-001/150
(SIRSHI)
|
1830002000NRG24200320240693160
|
26/03/2024
|
GANESH BALKRUSHNA ZARKAR
|
1830002WL0033827
|
GANESH BALKRUSHNA ZARKAR
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
03/05/2024
|
|
3550589917
|
|
GANESH BALKRUSHNA ZARKAR
|
()
|
|
73
|
ARMORI
|
MH-30-002-395-001/150
(SIRSHI)
|
1830002000NRG24200320240693159
|
26/03/2024
|
SUMITRA BALKRUSHN ZARKAR
|
1830002WL0033827
|
SUMITRA BALKRUSHN ZARKAR
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
03/05/2024
|
|
3550589926
|
|
SUMITRA BALKRUSHN ZARKAR
|
()
|
|
74
|
ARMORI
|
MH-30-002-395-001/153
(SIRSHI)
|
1830002000NRG24200320240693161
|
26/03/2024
|
ANURATH MAROTI NAVGHRE
|
1830002WL0033827
|
ANURATH MAROTI NAVGHRE
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3550589944
|
|
ANURATH MAROTI NAVGHRE
|
()
|
|
75
|
ARMORI
|
MH-30-002-395-001/154
(SIRSHI)
|
1830002000NRG24200320240693164
|
26/03/2024
|
REKHA VIKAS SELOTE
|
1830002WL0033827
|
REKHA VIKAS SELOTE
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
03/05/2024
|
|
3550589906
|
|
REKHA VIKAS SELOTE
|
()
|
|
76
|
ARMORI
|
MH-30-002-395-001/159
(SIRSHI)
|
1830002000NRG24200320240693167
|
26/03/2024
|
Gopal Naktu Navaghare
|
1830002WL0033827
|
Gopal Naktu Navaghare
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
03/05/2024
|
|
3550589945
|
|
Gopal Naktu Navaghare
|
()
|
|
77
|
ARMORI
|
MH-30-002-395-001/161
(SIRSHI)
|
1830002000NRG24200320240693168
|
26/03/2024
|
Kamalakar Laxman Chaple
|
1830002WL0033827
|
Kamalakar Laxman Chaple
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
03/05/2024
|
|
3550589903
|
|
Kamalakar Laxman Chaple
|
()
|
|
78
|
ARMORI
|
MH-30-002-395-001/161
(SIRSHI)
|
1830002000NRG24200320240693170
|
26/03/2024
|
Ramakant Laxman Chapale
|
1830002WL0033827
|
Ramakant Laxman Chapale
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3550589886
|
|
Ramakant Laxman Chapale
|
()
|
|
79
|
ARMORI
|
MH-30-002-395-001/161
(SIRSHI)
|
1830002000NRG24200320240693171
|
26/03/2024
|
Suprita Ramakant Chapale
|
1830002WL0033827
|
Suprita Ramakant Chapale
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3550589930
|
|
Suprita Ramakant Chapale
|
()
|
|
80
|
ARMORI
|
MH-30-002-395-001/161
(SIRSHI)
|
1830002000NRG24200320240693169
|
26/03/2024
|
YAMINA KAMLAKAR CHAPLE
|
1830002WL0033827
|
YAMINA KAMLAKAR CHAPLE
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
03/05/2024
|
|
3550589907
|
|
YAMINA KAMLAKAR CHAPLE
|
()
|
|
81
|
ARMORI
|
MH-30-002-395-001/173
(SIRSHI)
|
1830002000NRG24200320240693172
|
26/03/2024
|
LAXMI ANANDRAO BAVANWADE
|
1830002WL0033827
|
LAXMI ANANDRAO BAVANWADE
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
03/05/2024
|
|
3550589927
|
|
LAXMI ANANDRAO BAVANWADE
|
()
|
|
82
|
ARMORI
|
MH-30-002-395-001/175
(SIRSHI)
|
1830002000NRG24200320240693175
|
26/03/2024
|
Thumakrao Kashinath Satpute
|
1830002WL0033827
|
Thumakrao Kashinath Satpute
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
03/05/2024
|
|
3550589918
|
|
Thumakrao Kashinath Satpute
|
()
|
|
83
|
ARMORI
|
MH-30-002-395-001/184
(SIRSHI)
|
1830002000NRG24200320240693183
|
26/03/2024
|
Ratanmala Suresh Satpute
|
1830002WL0033827
|
Ratanmala Suresh Satpute
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
03/05/2024
|
|
3550589887
|
|
Ratanmala Suresh Satpute
|
()
|
|
84
|
ARMORI
|
MH-30-002-395-001/186
(SIRSHI)
|
1830002000NRG24200320240693185
|
26/03/2024
|
INDU TULSHIRAM KHOPARE
|
1830002WL0033827
|
INDU TULSHIRAM KHOPARE
|
00114
|
GDCB0000001
|
939
|
939
|
Processed
|
03/05/2024
|
|
3550589922
|
|
INDU TULSHIRAM KHOPARE
|
()
|
|
85
|
ARMORI
|
MH-30-002-395-001/186
(SIRSHI)
|
1830002000NRG24200320240693186
|
26/03/2024
|
Sachin Tulshidas Kohapare
|
1830002WL0033827
|
Sachin Tulshidas Kohapare
|
00114
|
GDCB0000001
|
1565
|
1565
|
Processed
|
03/05/2024
|
|
3550589888
|
|
Sachin Tulshidas Kohapare
|
()
|
|
86
|
ARMORI
|
MH-30-002-395-001/186
(SIRSHI)
|
1830002000NRG24200320240693184
|
26/03/2024
|
TULSHIDAS JANA KHOPARE
|
1830002WL0033827
|
TULSHIDAS JANA KHOPARE
|
00114
|
GDCB0000001
|
939
|
939
|
Processed
|
03/05/2024
|
|
3550589951
|
|
TULSHIDAS JANA KHOPARE
|
()
|
|
87
|
ARMORI
|
MH-30-002-395-001/189
(SIRSHI)
|
1830002000NRG24200320240693187
|
26/03/2024
|
Prabhakar Kashinath Satpute
|
1830002WL0033827
|
Prabhakar Kashinath Satpute
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3550589920
|
|
Prabhakar Kashinath Satpute
|
()
|
|
88
|
ARMORI
|
MH-30-002-395-001/194
(SIRSHI)
|
1830002000NRG24200320240693188
|
26/03/2024
|
JIRABAI DAMODHAR NAVAGHARE
|
1830002WL0033827
|
JIRABAI DAMODHAR NAVAGHARE
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550589923
|
|
JIRABAI DAMODHAR NAVAGHARE
|
()
|
|
89
|
ARMORI
|
MH-30-002-395-001/212
(SIRSHI)
|
1830002000NRG24200320240693195
|
26/03/2024
|
MANISHA SANDIP NAVGHARE
|
1830002WL0033827
|
MANISHA SANDIP NAVGHARE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550589924
|
|
MANISHA SANDIP NAVGHARE
|
()
|
|
90
|
ARMORI
|
MH-30-002-395-001/223
(SIRSHI)
|
1830002000NRG24200320240693200
|
26/03/2024
|
ARCHANA KHUSHAL WATTI
|
1830002WL0033827
|
ARCHANA KHUSHAL WATTI
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3550589925
|
|
ARCHANA KHUSHAL WATTI
|
()
|
|
91
|
ARMORI
|
MH-30-002-395-001/227
(SIRSHI)
|
1830002000NRG24200320240693202
|
26/03/2024
|
MINAKSHI SANDIP MADAVI
|
1830002WL0033827
|
MINAKSHI SANDIP MADAVI
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3550590001
|
|
MINAKSHI SANDIP MADAVI
|
()
|
|
92
|
ARMORI
|
MH-30-002-395-001/227
(SIRSHI)
|
1830002000NRG24200320240693201
|
26/03/2024
|
SANDIP YADAV MADAVI
|
1830002WL0033827
|
SANDIP YADAV MADAVI
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3550589916
|
|
SANDIP YADAV MADAVI
|
()
|
|
93
|
ARMORI
|
MH-30-002-395-002/12
(SIRSHI)
|
1830002000NRG24200320240693231
|
26/03/2024
|
Kunda Ravindra Kumre
|
1830002WL0033827
|
Kunda Ravindra Kumre
|
00114
|
GDCB0000001
|
2316
|
2316
|
Processed
|
03/05/2024
|
|
3550589946
|
|
Kunda Ravindra Kumre
|
()
|
|
94
|
ARMORI
|
MH-30-002-395-002/14
(SIRSHI)
|
1830002000NRG24200320240693238
|
26/03/2024
|
Rohidas Maniram Kirange
|
1830002WL0033827
|
Rohidas Maniram Kirange
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
03/05/2024
|
|
3550590034
|
|
Rohidas Maniram Kirange
|
()
|
|
95
|
ARMORI
|
MH-30-002-395-002/14
(SIRSHI)
|
1830002000NRG24200320240693236
|
26/03/2024
|
Shashikala Rohidas Kirange
|
1830002WL0033827
|
Shashikala Rohidas Kirange
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
03/05/2024
|
|
3550589987
|
|
Shashikala Rohidas Kirange
|
()
|
|
96
|
ARMORI
|
MH-30-002-395-002/14
(SIRSHI)
|
1830002000NRG24200320240693235
|
26/03/2024
|
SUNITA VASUDEO KIRANGE
|
1830002WL0033827
|
SUNITA VASUDEO KIRANGE
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3550589953
|
|
SUNITA VASUDEO KIRANGE
|
()
|
|
97
|
ARMORI
|
MH-30-002-395-002/14
(SIRSHI)
|
1830002000NRG24200320240693237
|
26/03/2024
|
VASUDEO MANIRAM KIRANGE
|
1830002WL0033827
|
VASUDEO MANIRAM KIRANGE
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
03/05/2024
|
|
3550589952
|
|
VASUDEO MANIRAM KIRANGE
|
()
|
|
98
|
ARMORI
|
MH-30-002-395-002/20
(SIRSHI)
|
1830002000NRG24200320240693249
|
26/03/2024
|
Suresh Rambhau Kumre
|
1830002WL0033827
|
Suresh Rambhau Kumre
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3550589978
|
|
Suresh Rambhau Kumre
|
()
|
|
99
|
ARMORI
|
MH-30-002-395-002/200
(SIRSHI)
|
1830002000NRG24200320240693252
|
26/03/2024
|
Nita Shrawan Koreti
|
1830002WL0033827
|
Nita Shrawan Koreti
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
03/05/2024
|
|
3550590003
|
|
Nita Shrawan Koreti
|
()
|
|
100
|
ARMORI
|
MH-30-002-395-002/211
(SIRSHI)
|
1830002000NRG24200320240693257
|
26/03/2024
|
Avinash Jiwan Koreti
|
1830002WL0033827
|
Avinash Jiwan Koreti
|
00114
|
GDCB0000001
|
1810
|
1810
|
Processed
|
03/05/2024
|
|
3550589961
|
|
Avinash Jiwan Koreti
|
()
|
|
101
|
ARMORI
|
MH-30-002-395-002/211
(SIRSHI)
|
1830002000NRG24200320240693258
|
26/03/2024
|
Ragina Avinash Koreti
|
1830002WL0033827
|
Ragina Avinash Koreti
|
00114
|
GDCB0000001
|
2172
|
2172
|
Processed
|
03/05/2024
|
|
3550589969
|
|
Ragina Avinash Koreti
|
()
|
|
102
|
ARMORI
|
MH-30-002-395-002/24
(SIRSHI)
|
1830002000NRG24200320240693259
|
26/03/2024
|
Anandrao Shamrao Tulavi
|
1830002WL0033827
|
Anandrao Shamrao Tulavi
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3550589974
|
|
Anandrao Shamrao Tulavi
|
()
|
|
103
|
ARMORI
|
MH-30-002-395-002/24
(SIRSHI)
|
1830002000NRG24200320240693260
|
26/03/2024
|
Shobha Anandrao Tulavi
|
1830002WL0033827
|
Shobha Anandrao Tulavi
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
03/05/2024
|
|
3550589900
|
|
Shobha Anandrao Tulavi
|
()
|
|
104
|
ARMORI
|
MH-30-002-395-002/29
(SIRSHI)
|
1830002000NRG24200320240693265
|
26/03/2024
|
Subhash Tanuji Sorte
|
1830002WL0033827
|
Subhash Tanuji Sorte
|
00114
|
GDCB0000001
|
2406
|
2406
|
Processed
|
03/05/2024
|
|
3550589986
|
|
Subhash Tanuji Sorte
|
()
|
|
105
|
ARMORI
|
MH-30-002-395-002/29
(SIRSHI)
|
1830002000NRG24200320240693263
|
26/03/2024
|
TANU KASHINATH SORATE
|
1830002WL0033827
|
TANU KASHINATH SORATE
|
00114
|
GDCB0000001
|
2184
|
2184
|
Processed
|
03/05/2024
|
|
3550590031
|
|
TANU KASHINATH SORATE
|
()
|
|
106
|
ARMORI
|
MH-30-002-395-002/29
(SIRSHI)
|
1830002000NRG24200320240693264
|
26/03/2024
|
Vachchhala Tanuji Sorte
|
1830002WL0033827
|
Vachchhala Tanuji Sorte
|
00114
|
GDCB0000001
|
2184
|
2184
|
Processed
|
03/05/2024
|
|
3550589998
|
|
Vachchhala Tanuji Sorte
|
()
|
|
107
|
ARMORI
|
MH-30-002-395-002/29
(SIRSHI)
|
1830002000NRG24200320240693266
|
26/03/2024
|
Vaishali Subhash Sorte
|
1830002WL0033827
|
Vaishali Subhash Sorte
|
00114
|
GDCB0000001
|
2406
|
2406
|
Processed
|
03/05/2024
|
|
3550589997
|
|
Vaishali Subhash Sorte
|
()
|
|
108
|
ARMORI
|
MH-30-002-395-002/30
(SIRSHI)
|
1830002000NRG24200320240693269
|
26/03/2024
|
Sukhadev Kashinath Sorate
|
1830002WL0033827
|
Sukhadev Kashinath Sorate
|
00114
|
GDCB0000001
|
2208
|
2208
|
Processed
|
03/05/2024
|
|
3550589898
|
|
Sukhadev Kashinath Sorate
|
()
|
|
109
|
ARMORI
|
MH-30-002-395-002/30
(SIRSHI)
|
1830002000NRG24200320240693270
|
26/03/2024
|
Tirthabai Sukhdev Sorte
|
1830002WL0033827
|
Tirthabai Sukhdev Sorte
|
00114
|
GDCB0000001
|
2208
|
2208
|
Processed
|
03/05/2024
|
|
3550589985
|
|
Tirthabai Sukhdev Sorte
|
()
|
|
110
|
ARMORI
|
MH-30-002-395-002/34
(SIRSHI)
|
1830002000NRG24200320240693272
|
26/03/2024
|
TARA VISHWANATH BOGA
|
1830002WL0033827
|
TARA VISHWANATH BOGA
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3550589949
|
|
TARA VISHWANATH BOGA
|
()
|
|
111
|
ARMORI
|
MH-30-002-395-002/36
(SIRSHI)
|
1830002000NRG24200320240693273
|
26/03/2024
|
Prakash Daji Kumare
|
1830002WL0033827
|
Prakash Daji Kumare
|
00114
|
GDCB0000001
|
2262
|
2262
|
Processed
|
03/05/2024
|
|
3550589979
|
|
Prakash Daji Kumare
|
()
|
|
112
|
ARMORI
|
MH-30-002-395-002/37
(SIRSHI)
|
1830002000NRG24200320240693277
|
26/03/2024
|
Indubai Ambadas Tembhurne
|
1830002WL0033827
|
Indubai Ambadas Tembhurne
|
00114
|
GDCB0000001
|
2268
|
2268
|
Processed
|
03/05/2024
|
|
3550590033
|
|
Indubai Ambadas Tembhurne
|
()
|
|
113
|
ARMORI
|
MH-30-002-395-002/37
(SIRSHI)
|
1830002000NRG24200320240693279
|
26/03/2024
|
Prameshwari Suraj Tembhurne
|
1830002WL0033827
|
Prameshwari Suraj Tembhurne
|
00114
|
GDCB0000001
|
2244
|
2244
|
Processed
|
03/05/2024
|
|
3550589970
|
|
Prameshwari Suraj Tembhurne
|
()
|
|
114
|
ARMORI
|
MH-30-002-395-002/38
(SIRSHI)
|
1830002000NRG24200320240693281
|
26/03/2024
|
Sila Sudhakar Madavi
|
1830002WL0033827
|
Sila Sudhakar Madavi
|
00114
|
GDCB0000001
|
2244
|
2244
|
Processed
|
03/05/2024
|
|
3550589988
|
|
Sila Sudhakar Madavi
|
()
|
|
115
|
ARMORI
|
MH-30-002-395-002/38
(SIRSHI)
|
1830002000NRG24200320240693280
|
26/03/2024
|
Sudhakar Kusan Madavi
|
1830002WL0033827
|
Sudhakar Kusan Madavi
|
00114
|
GDCB0000001
|
2244
|
2244
|
Processed
|
03/05/2024
|
|
3550589989
|
|
Sudhakar Kusan Madavi
|
()
|
|
116
|
ARMORI
|
MH-30-002-395-002/39
(SIRSHI)
|
1830002000NRG24200320240693282
|
26/03/2024
|
JASUNDA MUNESHWAR BAISARE
|
1830002WL0033827
|
JASUNDA MUNESHWAR BAISARE
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
03/05/2024
|
|
3550589999
|
|
JASUNDA MUNESHWAR BAISARE
|
()
|
|
117
|
ARMORI
|
MH-30-002-395-002/45
(SIRSHI)
|
1830002000NRG24200320240693285
|
26/03/2024
|
Lalita Madhukar Kumare
|
1830002WL0033827
|
Lalita Madhukar Kumare
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
03/05/2024
|
|
3550589901
|
|
Lalita Madhukar Kumare
|
()
|
|
118
|
ARMORI
|
MH-30-002-395-002/45
(SIRSHI)
|
1830002000NRG24200320240693284
|
26/03/2024
|
Madhukar Madhav Kumre
|
1830002WL0033827
|
Madhukar Madhav Kumre
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
03/05/2024
|
|
3550589977
|
|
Madhukar Madhav Kumre
|
()
|
|
119
|
ARMORI
|
MH-30-002-395-002/48
(SIRSHI)
|
1830002000NRG24200320240693291
|
26/03/2024
|
JANATA VAKTUJI KUMARE
|
1830002WL0033827
|
JANATA VAKTUJI KUMARE
|
00114
|
GDCB0000001
|
2256
|
2256
|
Processed
|
03/05/2024
|
|
3550589964
|
|
JANATA VAKTUJI KUMARE
|
()
|
|
120
|
ARMORI
|
MH-30-002-395-002/48
(SIRSHI)
|
1830002000NRG24200320240693289
|
26/03/2024
|
JITENDRA WAKTUJI KUMRE
|
1830002WL0033827
|
JITENDRA WAKTUJI KUMRE
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
03/05/2024
|
|
3550589959
|
|
JITENDRA WAKTUJI KUMRE
|
()
|
|
121
|
ARMORI
|
MH-30-002-395-002/48
(SIRSHI)
|
1830002000NRG24200320240693288
|
26/03/2024
|
Kalidas Vaktuji Kumre
|
1830002WL0033827
|
Kalidas Vaktuji Kumre
|
00114
|
GDCB0000001
|
2226
|
2226
|
Processed
|
03/05/2024
|
|
3550589976
|
|
Kalidas Vaktuji Kumre
|
()
|
|
122
|
ARMORI
|
MH-30-002-395-002/48
(SIRSHI)
|
1830002000NRG24200320240693290
|
26/03/2024
|
VAIJANTA WAKTUJI KUMRE
|
1830002WL0033827
|
VAIJANTA WAKTUJI KUMRE
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
03/05/2024
|
|
3550589947
|
|
VAIJANTA WAKTUJI KUMRE
|
()
|
|
123
|
ARMORI
|
MH-30-002-395-002/48
(SIRSHI)
|
1830002000NRG24200320240693287
|
26/03/2024
|
Vaktuji Devaji Kumre
|
1830002WL0033827
|
Vaktuji Devaji Kumre
|
00114
|
GDCB0000001
|
2256
|
2256
|
Processed
|
03/05/2024
|
|
3550589950
|
|
Vaktuji Devaji Kumre
|
()
|
|
124
|
ARMORI
|
MH-30-002-395-002/52
(SIRSHI)
|
1830002000NRG24200320240693296
|
26/03/2024
|
DINKAR MAHADEV TEMBHURNE
|
1830002WL0033827
|
DINKAR MAHADEV TEMBHURNE
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
03/05/2024
|
|
3550589943
|
|
DINKAR MAHADEV TEMBHURNE
|
()
|
|
125
|
ARMORI
|
MH-30-002-395-002/52
(SIRSHI)
|
1830002000NRG24200320240693299
|
26/03/2024
|
SANDYA PURUSHOTTAM TEMBHURNE
|
1830002WL0033827
|
SANDYA PURUSHOTTAM TEMBHURNE
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
03/05/2024
|
|
3550589966
|
|
SANDYA PURUSHOTTAM TEMBHURNE
|
()
|
|
126
|
ARMORI
|
MH-30-002-395-002/53
(SIRSHI)
|
1830002000NRG24200320240693301
|
26/03/2024
|
Kalinda Gopinath Tadam
|
1830002WL0033827
|
Kalinda Gopinath Tadam
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3550589984
|
|
Kalinda Gopinath Tadam
|
()
|
|
127
|
ARMORI
|
MH-30-002-395-002/53
(SIRSHI)
|
1830002000NRG24200320240693300
|
26/03/2024
|
RAIBAI GOPINATH TADAM
|
1830002WL0033827
|
RAIBAI GOPINATH TADAM
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3550589965
|
|
RAIBAI GOPINATH TADAM
|
()
|
|
128
|
ARMORI
|
MH-30-002-395-002/53
(SIRSHI)
|
1830002000NRG24200320240693302
|
26/03/2024
|
URMILA GOPINATH TADAM
|
1830002WL0033827
|
URMILA GOPINATH TADAM
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
03/05/2024
|
|
3550589963
|
|
URMILA GOPINATH TADAM
|
()
|
|
129
|
ARMORI
|
MH-30-002-395-002/7
(SIRSHI)
|
1830002000NRG24200320240693314
|
26/03/2024
|
Lata Namdev Kumre
|
1830002WL0033827
|
Lata Namdev Kumre
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3550589981
|
|
Lata Namdev Kumre
|
()
|
|
130
|
ARMORI
|
MH-30-002-395-002/7
(SIRSHI)
|
1830002000NRG24200320240693315
|
26/03/2024
|
SUNIL NAMDEV KUMRE
|
1830002WL0033827
|
SUNIL NAMDEV KUMRE
|
00114
|
GDCB0000001
|
2298
|
2298
|
Processed
|
03/05/2024
|
|
3550589956
|
|
SUNIL NAMDEV KUMRE
|
()
|
|
131
|
ARMORI
|
MH-30-002-395-002/7
(SIRSHI)
|
1830002000NRG24200320240693316
|
26/03/2024
|
VANITA SUNIL KUMRE
|
1830002WL0033827
|
VANITA SUNIL KUMRE
|
00114
|
GDCB0000001
|
2298
|
2298
|
Processed
|
03/05/2024
|
|
3550589955
|
|
VANITA SUNIL KUMRE
|
()
|
|
132
|
ARMORI
|
MH-30-002-395-002/9
(SIRSHI)
|
1830002000NRG24200320240693326
|
26/03/2024
|
BAJANRAO SHITARAM KUMARE
|
1830002WL0033827
|
BAJANRAO SHITARAM KUMARE
|
00114
|
GDCB0000001
|
1998
|
1998
|
Rejected
|
03/05/2024
|
|
3550590032
|
Account Closed
|
|
|
|
133
|
ARMORI
|
MH-30-002-395-002/9
(SIRSHI)
|
1830002000NRG24200320240693330
|
26/03/2024
|
Hiranjiv Bhajanrao Kumre
|
1830002WL0033827
|
Hiranjiv Bhajanrao Kumre
|
00114
|
GDCB0000001
|
2256
|
2256
|
Processed
|
03/05/2024
|
|
3550589957
|
|
Hiranjiv Bhajanrao Kumre
|
()
|
|
134
|
ARMORI
|
MH-30-002-395-002/9
(SIRSHI)
|
1830002000NRG24200320240693328
|
26/03/2024
|
Purushottam Bhajanrao Kumre
|
1830002WL0033827
|
Purushottam Bhajanrao Kumre
|
00114
|
GDCB0000001
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3550589958
|
|
Purushottam Bhajanrao Kumre
|
()
|
|
135
|
ARMORI
|
MH-30-002-395-002/9
(SIRSHI)
|
1830002000NRG24200320240693331
|
26/03/2024
|
VARSHA KRUSHNA KUMARE
|
1830002WL0033827
|
VARSHA KRUSHNA KUMARE
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
03/05/2024
|
|
3550589962
|
|
VARSHA KRUSHNA KUMARE
|
()
|
|
136
|
ARMORI
|
MH-30-002-395-002/9
(SIRSHI)
|
1830002000NRG24200320240693327
|
26/03/2024
|
Vasanta Bhajanrao Kumre
|
1830002WL0033827
|
Vasanta Bhajanrao Kumre
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3550589902
|
|
Vasanta Bhajanrao Kumre
|
()
|
|
137
|
ARMORI
|
MH-30-002-395-005/90
(SIRSHI)
|
1830002000NRG24200320240693674
|
26/03/2024
|
Hanumant Namdev Madavi
|
1830002WL0033830
|
Hanumant Namdev Madavi
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3550589909
|
|
Hanumant Namdev Madavi
|
()
|
|
138
|
ARMORI
|
MH-30-002-395-005/97
(SIRSHI)
|
1830002000NRG24200320240693676
|
26/03/2024
|
Rajendra Sakharam Sidam
|
1830002WL0033830
|
Rajendra Sakharam Sidam
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
03/05/2024
|
|
3550589911
|
|
Rajendra Sakharam Sidam
|
()
|
|
139
|
ARMORI
|
MH-30-002-395-005/97
(SIRSHI)
|
1830002000NRG24200320240693677
|
26/03/2024
|
Vaishali Rajendra Sidam
|
1830002WL0033830
|
Vaishali Rajendra Sidam
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
3550589908
|
|
Vaishali Rajendra Sidam
|
()
|
|
140
|
ARMORI
|
MH-30-002-313-002/88
(NARCHULI)
|
1830002000NRG24200320240692025
|
26/03/2024
|
ANANDI GANU PADA
|
1830002WL0033804
|
ANANDI GANU PADA
|
00734
|
GDCB0000001
|
1356
|
1356
|
Processed
|
03/05/2024
|
|
3550590009
|
|
ANANDI GANU PADA
|
()
|
|
141
|
ARMORI
|
MH-30-002-395-001/100
(SIRSHI)
|
1830002000NRG24200320240693129
|
26/03/2024
|
Atul Rameshwar Navaghare
|
1830002WL0033827
|
Atul Rameshwar Navaghare
|
00734
|
GDCB0000001
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3550589914
|
|
Atul Rameshwar Navaghare
|
()
|
|
142
|
ARMORI
|
MH-30-002-395-001/101
(SIRSHI)
|
1830002000NRG24200320240693132
|
26/03/2024
|
Gopala Rawaji Selote
|
1830002WL0033827
|
Gopala Rawaji Selote
|
00734
|
GDCB0000001
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3550589912
|
|
Gopala Rawaji Selote
|
()
|
|
143
|
ARMORI
|
MH-30-002-395-001/108
(SIRSHI)
|
1830002000NRG24200320240693133
|
26/03/2024
|
Dilip Mukharu Fukate
|
1830002WL0033827
|
Dilip Mukharu Fukate
|
00734
|
GDCB0000001
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3550589904
|
|
Dilip Mukharu Fukate
|
()
|
|
144
|
ARMORI
|
MH-30-002-395-001/108
(SIRSHI)
|
1830002000NRG24200320240693134
|
26/03/2024
|
Ranjana Dilip Fukate
|
1830002WL0033827
|
Ranjana Dilip Fukate
|
00734
|
GDCB0000001
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3550589913
|
|
Ranjana Dilip Fukate
|
()
|
|
145
|
ARMORI
|
MH-30-002-395-001/173
(SIRSHI)
|
1830002000NRG24200320240693174
|
26/03/2024
|
Pingala Yogendra Bawanwade
|
1830002WL0033827
|
Pingala Yogendra Bawanwade
|
00734
|
GDCB0000001
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3550589910
|
|
Pingala Yogendra Bawanwade
|
()
|
|
146
|
ARMORI
|
MH-30-002-395-001/178
(SIRSHI)
|
1830002000NRG24200320240693177
|
26/03/2024
|
Kalpana Manik Fukate
|
1830002WL0033827
|
Kalpana Manik Fukate
|
00734
|
GDCB0000001
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3550589905
|
|
Kalpana Manik Fukate
|
()
|
|
147
|
ARMORI
|
MH-30-002-395-001/48
(SIRSHI)
|
1830002000NRG24200320240693204
|
26/03/2024
|
KAVITA PRAKASH KOHAPARE
|
1830002WL0033827
|
KAVITA PRAKASH KOHAPARE
|
00734
|
GDCB0000001
|
1084
|
1084
|
Processed
|
03/05/2024
|
|
3550589968
|
|
KAVITA PRAKASH KOHAPARE
|
()
|
|
148
|
ARMORI
|
MH-30-002-395-001/99
(SIRSHI)
|
1830002000NRG24200320240693207
|
26/03/2024
|
Puja Nikesh Pendam
|
1830002WL0033827
|
Puja Nikesh Pendam
|
00734
|
GDCB0000001
|
1088
|
1088
|
Processed
|
03/05/2024
|
|
3550589929
|
|
Puja Nikesh Pendam
|
()
|
|
149
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG24200320240693208
|
26/03/2024
|
Jivan Baiju Koreti
|
1830002WL0033827
|
Jivan Baiju Koreti
|
00734
|
GDCB0000001
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3550590006
|
|
Jivan Baiju Koreti
|
()
|
|
150
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG24200320240693209
|
26/03/2024
|
Shalina Jivan Koreti
|
1830002WL0033827
|
Shalina Jivan Koreti
|
00734
|
GDCB0000001
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3550589948
|
|
Shalina Jivan Koreti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229251
|
229251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229251
|
229251
|
|
|
|
|
|
|
|