|
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-30-002-041-001/106
(BHAKRONDI)
|
1830002000NRG24130320240645842
|
19/03/2024
|
Amol Giridhari Meshram
|
1830002WL0032157
|
Amol Giridhari Meshram
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543989102
|
|
Amol Giridhari Meshram
|
()
|
|
2
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24180320240672531
|
19/03/2024
|
MUKHARABAI PANDURANG RAUT
|
1830002WL0033116
|
MUKHARABAI PANDURANG RAUT
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
03/05/2024
|
|
3543989126
|
|
MUKHARABAI PANDURANG RAUT
|
()
|
|
3
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24180320240672532
|
19/03/2024
|
OMDEV PANDURANG RAUT
|
1830002WL0033116
|
OMDEV PANDURANG RAUT
|
00114
|
GDCB0000001
|
1524
|
1524
|
Rejected
|
03/05/2024
|
|
3543989121
|
A/C Blocked or Frozen
|
|
|
|
4
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24180320240672527
|
19/03/2024
|
Pandurang Mahadev Raut
|
1830002WL0033116
|
Pandurang Mahadev Raut
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3543989079
|
|
Pandurang Mahadev Raut
|
()
|
|
5
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24180320240672529
|
19/03/2024
|
PRAVIN PANDURANG RAUT
|
1830002WL0033116
|
PRAVIN PANDURANG RAUT
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3543989081
|
|
PRAVIN PANDURANG RAUT
|
()
|
|
6
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24180320240672530
|
19/03/2024
|
PRIYANKA PRAVIN RAUT
|
1830002WL0033116
|
PRIYANKA PRAVIN RAUT
|
00114
|
GDCB0000001
|
294
|
294
|
Processed
|
03/05/2024
|
|
3543989082
|
|
PRIYANKA PRAVIN RAUT
|
()
|
|
7
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24180320240672528
|
19/03/2024
|
VANITA PANDURANG RAUT
|
1830002WL0033116
|
VANITA PANDURANG RAUT
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3543989084
|
|
VANITA PANDURANG RAUT
|
()
|
|
8
|
ARMORI
|
MH-30-002-212-001/14
(KOJABI)
|
1830002000NRG24180320240674056
|
19/03/2024
|
Dadaji Shamrao Pawale
|
1830002WL0033183
|
Dadaji Shamrao Pawale
|
00114
|
GDCB0000001
|
1286
|
1286
|
Processed
|
03/05/2024
|
|
3543989249
|
|
Dadaji Shamrao Pawale
|
()
|
|
9
|
ARMORI
|
MH-30-002-212-001/14
(KOJABI)
|
1830002000NRG24180320240674054
|
19/03/2024
|
Dhurpata Shamrao Pavale
|
1830002WL0033183
|
Dhurpata Shamrao Pavale
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
03/05/2024
|
|
3543989264
|
|
Dhurpata Shamrao Pavale
|
()
|
|
10
|
ARMORI
|
MH-30-002-212-001/14
(KOJABI)
|
1830002000NRG24180320240674055
|
19/03/2024
|
Manoj Shamrao Pavale
|
1830002WL0033183
|
Manoj Shamrao Pavale
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
03/05/2024
|
|
3543989248
|
|
Manoj Shamrao Pavale
|
()
|
|
11
|
ARMORI
|
MH-30-002-212-001/14
(KOJABI)
|
1830002000NRG24180320240674053
|
19/03/2024
|
Shamrao Jairam Pavale
|
1830002WL0033183
|
Shamrao Jairam Pavale
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
03/05/2024
|
|
3543989263
|
|
Shamrao Jairam Pavale
|
()
|
|
12
|
ARMORI
|
MH-30-002-212-001/236
(KOJABI)
|
1830002000NRG24180320240674059
|
19/03/2024
|
VIDYA JAIDEV CHUDHARI
|
1830002WL0033183
|
VIDYA JAIDEV CHUDHARI
|
00114
|
GDCB0000001
|
2256
|
2256
|
Processed
|
03/05/2024
|
|
3543989211
|
|
VIDYA JAIDEV CHUDHARI
|
()
|
|
13
|
ARMORI
|
MH-30-002-212-001/35
(KOJABI)
|
1830002000NRG24180320240674061
|
19/03/2024
|
PARVATA DEVIDAS DHARANE
|
1830002WL0033183
|
PARVATA DEVIDAS DHARANE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3543989222
|
|
PARVATA DEVIDAS DHARANE
|
()
|
|
14
|
ARMORI
|
MH-30-002-212-001/42
(KOJABI)
|
1830002000NRG24180320240674065
|
19/03/2024
|
Asha Ashok Valade
|
1830002WL0033183
|
Asha Ashok Valade
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
03/05/2024
|
|
3543989210
|
|
Asha Ashok Valade
|
()
|
|
15
|
ARMORI
|
MH-30-002-212-001/54
(KOJABI)
|
1830002000NRG24180320240674066
|
19/03/2024
|
Rekha Shesharav Sayam
|
1830002WL0033183
|
Rekha Shesharav Sayam
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3543989212
|
|
Rekha Shesharav Sayam
|
()
|
|
16
|
ARMORI
|
MH-30-002-220-001/106
(KOREGAON)
|
1830002000NRG24130320240646505
|
19/03/2024
|
Vanita Suresh Usendi
|
1830002WL0032183
|
Vanita Suresh Usendi
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
03/05/2024
|
|
3543989078
|
|
Vanita Suresh Usendi
|
()
|
|
17
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24130320240646507
|
19/03/2024
|
Anandabai Najukrao Duga
|
1830002WL0032183
|
Anandabai Najukrao Duga
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3543989262
|
|
Anandabai Najukrao Duga
|
()
|
|
18
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24130320240646508
|
19/03/2024
|
Kailas Najukrao Duga
|
1830002WL0032183
|
Kailas Najukrao Duga
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3543989147
|
|
Kailas Najukrao Duga
|
()
|
|
19
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24130320240646506
|
19/03/2024
|
Najukrao Matru Duga
|
1830002WL0032183
|
Najukrao Matru Duga
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
03/05/2024
|
|
3543989232
|
|
Najukrao Matru Duga
|
()
|
|
20
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24130320240646509
|
19/03/2024
|
NETAJI NAJUKRAV DUGA
|
1830002WL0032183
|
NETAJI NAJUKRAV DUGA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
03/05/2024
|
|
3543989146
|
|
NETAJI NAJUKRAV DUGA
|
()
|
|
21
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24130320240646511
|
19/03/2024
|
Dhaniram Chaitu Tulavi
|
1830002WL0032183
|
Dhaniram Chaitu Tulavi
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
03/05/2024
|
|
3543989230
|
|
Dhaniram Chaitu Tulavi
|
()
|
|
22
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24130320240646512
|
19/03/2024
|
Parvata Dhaniram Halami
|
1830002WL0032183
|
Parvata Dhaniram Halami
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
03/05/2024
|
|
3543989260
|
|
Parvata Dhaniram Halami
|
()
|
|
23
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24180320240674239
|
19/03/2024
|
Hasina Vinod Madavi
|
1830002WL0033184
|
Hasina Vinod Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
03/05/2024
|
|
3543989075
|
|
Hasina Vinod Madavi
|
()
|
|
24
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24130320240646517
|
19/03/2024
|
JIJABAI YASHWANT MADAVI
|
1830002WL0032183
|
JIJABAI YASHWANT MADAVI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3543989224
|
|
JIJABAI YASHWANT MADAVI
|
()
|
|
25
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24130320240646518
|
19/03/2024
|
Vinod Yashwant Madavi
|
1830002WL0032183
|
Vinod Yashwant Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3543989076
|
|
Vinod Yashwant Madavi
|
()
|
|
26
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24130320240646520
|
19/03/2024
|
Nikhil Haridas Duga
|
1830002WL0032183
|
Nikhil Haridas Duga
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543989221
|
|
Nikhil Haridas Duga
|
()
|
|
27
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24130320240646519
|
19/03/2024
|
SHASHIKALA HARIDAS DUGA
|
1830002WL0032183
|
SHASHIKALA HARIDAS DUGA
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3543989206
|
|
SHASHIKALA HARIDAS DUGA
|
()
|
|
28
|
ARMORI
|
MH-30-002-220-001/275
(KOREGAON)
|
1830002000NRG24130320240646521
|
19/03/2024
|
Geetabai Waman Kirange
|
1830002WL0032183
|
Geetabai Waman Kirange
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
03/05/2024
|
|
3543989234
|
|
Geetabai Waman Kirange
|
()
|
|
29
|
ARMORI
|
MH-30-002-220-001/78
(KOREGAON)
|
1830002000NRG24130320240646529
|
19/03/2024
|
Kamal Tulshiram Duga
|
1830002WL0032183
|
Kamal Tulshiram Duga
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3543989261
|
|
Kamal Tulshiram Duga
|
()
|
|
30
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24130320240646531
|
19/03/2024
|
Pramod Mansaram Tulavi
|
1830002WL0032183
|
Pramod Mansaram Tulavi
|
00114
|
GDCB0000001
|
2034
|
2034
|
Processed
|
03/05/2024
|
|
3543989259
|
|
Pramod Mansaram Tulavi
|
()
|
|
31
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24130320240646532
|
19/03/2024
|
Shamla Pramod Tulavi
|
1830002WL0032183
|
Shamla Pramod Tulavi
|
00114
|
GDCB0000001
|
2034
|
2034
|
Processed
|
03/05/2024
|
|
3543989258
|
|
Shamla Pramod Tulavi
|
()
|
|
32
|
ARMORI
|
MH-30-002-232-002/10
(KULKULI)
|
1830002000NRG24180320240674316
|
19/03/2024
|
JAIBAI GANU PADA
|
1830002WL0033186
|
JAIBAI GANU PADA
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
3543989105
|
|
JAIBAI GANU PADA
|
()
|
|
33
|
ARMORI
|
MH-30-002-232-002/10
(KULKULI)
|
1830002000NRG24180320240674317
|
19/03/2024
|
SAMIR GANUJI PADA
|
1830002WL0033186
|
SAMIR GANUJI PADA
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
3543989160
|
|
SAMIR GANUJI PADA
|
()
|
|
34
|
ARMORI
|
MH-30-002-232-002/10
(KULKULI)
|
1830002000NRG24180320240674318
|
19/03/2024
|
SHILPA SAMIR PADA
|
1830002WL0033186
|
SHILPA SAMIR PADA
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
3543989172
|
|
SHILPA SAMIR PADA
|
()
|
|
35
|
ARMORI
|
MH-30-002-232-002/2
(KULKULI)
|
1830002000NRG24180320240674319
|
19/03/2024
|
angad mukharu marskolhe
|
1830002WL0033186
|
angad mukharu marskolhe
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543989178
|
|
angad mukharu marskolhe
|
()
|
|
36
|
ARMORI
|
MH-30-002-232-002/2
(KULKULI)
|
1830002000NRG24180320240674320
|
19/03/2024
|
Ashok mugharu marskolhe
|
1830002WL0033186
|
Ashok mugharu marskolhe
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543989181
|
|
Ashok mugharu marskolhe
|
()
|
|
37
|
ARMORI
|
MH-30-002-232-002/23
(KULKULI)
|
1830002000NRG24180320240674322
|
19/03/2024
|
AMRUT VISHNU JALE
|
1830002WL0033186
|
AMRUT VISHNU JALE
|
00114
|
GDCB0000001
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3543989148
|
|
AMRUT VISHNU JALE
|
()
|
|
38
|
ARMORI
|
MH-30-002-232-002/23
(KULKULI)
|
1830002000NRG24180320240674323
|
19/03/2024
|
Sunita Amrut Jale
|
1830002WL0033186
|
Sunita Amrut Jale
|
00114
|
GDCB0000001
|
1962
|
1962
|
Processed
|
03/05/2024
|
|
3543989108
|
|
Sunita Amrut Jale
|
()
|
|
39
|
ARMORI
|
MH-30-002-232-002/44
(KULKULI)
|
1830002000NRG24180320240674326
|
19/03/2024
|
VACHHALA PANCHU JALE
|
1830002WL0033186
|
VACHHALA PANCHU JALE
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
03/05/2024
|
|
3543989103
|
|
VACHHALA PANCHU JALE
|
()
|
|
40
|
ARMORI
|
MH-30-002-232-002/47
(KULKULI)
|
1830002000NRG24180320240674327
|
19/03/2024
|
Manish Shrawan Halami
|
1830002WL0033186
|
Manish Shrawan Halami
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
03/05/2024
|
|
3543989162
|
|
Manish Shrawan Halami
|
()
|
|
41
|
ARMORI
|
MH-30-002-232-002/5
(KULKULI)
|
1830002000NRG24180320240674332
|
19/03/2024
|
Mahesh Yogaji Kokode
|
1830002WL0033186
|
Mahesh Yogaji Kokode
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
03/05/2024
|
|
3543989186
|
|
Mahesh Yogaji Kokode
|
()
|
|
42
|
ARMORI
|
MH-30-002-232-002/5
(KULKULI)
|
1830002000NRG24180320240674330
|
19/03/2024
|
Yogaji Barikrao Kokode
|
1830002WL0033186
|
Yogaji Barikrao Kokode
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
03/05/2024
|
|
3543989179
|
|
Yogaji Barikrao Kokode
|
()
|
|
43
|
ARMORI
|
MH-30-002-232-002/53
(KULKULI)
|
1830002000NRG24180320240674333
|
19/03/2024
|
Kusum Savu Pada
|
1830002WL0033186
|
Kusum Savu Pada
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
03/05/2024
|
|
3543989184
|
|
Kusum Savu Pada
|
()
|
|
44
|
ARMORI
|
MH-30-002-232-002/53
(KULKULI)
|
1830002000NRG24180320240674334
|
19/03/2024
|
Suresh Sau Pada
|
1830002WL0033186
|
Suresh Sau Pada
|
00114
|
GDCB0000001
|
655
|
655
|
Processed
|
03/05/2024
|
|
3543989157
|
|
Suresh Sau Pada
|
()
|
|
45
|
ARMORI
|
MH-30-002-232-002/55
(KULKULI)
|
1830002000NRG24180320240674337
|
19/03/2024
|
Premila Vilash Jale
|
1830002WL0033186
|
Premila Vilash Jale
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
03/05/2024
|
|
3543989176
|
|
Premila Vilash Jale
|
()
|
|
46
|
ARMORI
|
MH-30-002-232-002/55
(KULKULI)
|
1830002000NRG24180320240674336
|
19/03/2024
|
Vilash Bajirao Jale
|
1830002WL0033186
|
Vilash Bajirao Jale
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
03/05/2024
|
|
3543989175
|
|
Vilash Bajirao Jale
|
()
|
|
47
|
ARMORI
|
MH-30-002-232-002/70
(KULKULI)
|
1830002000NRG24180320240674338
|
19/03/2024
|
PRIYNKA MINESHWAR MARASKOLHE
|
1830002WL0033186
|
PRIYNKA MINESHWAR MARASKOLHE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
3543989101
|
|
PRIYNKA MINESHWAR MARASKOLHE
|
()
|
|
48
|
ARMORI
|
MH-30-002-232-002/71
(KULKULI)
|
1830002000NRG24180320240674340
|
19/03/2024
|
SHANKAR MAROTI KOWE
|
1830002WL0033186
|
SHANKAR MAROTI KOWE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543989177
|
|
SHANKAR MAROTI KOWE
|
()
|
|
49
|
ARMORI
|
MH-30-002-232-002/71
(KULKULI)
|
1830002000NRG24180320240674339
|
19/03/2024
|
Vanita Maroti Kove
|
1830002WL0033186
|
Vanita Maroti Kove
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543989168
|
|
Vanita Maroti Kove
|
()
|
|
50
|
ARMORI
|
MH-30-002-232-002/72
(KULKULI)
|
1830002000NRG24180320240674344
|
19/03/2024
|
SHUBHANGI TULSHIRAM MARASKOLHE
|
1830002WL0033186
|
SHUBHANGI TULSHIRAM MARASKOLHE
|
00114
|
GDCB0000001
|
702
|
702
|
Processed
|
03/05/2024
|
|
3543989099
|
|
SHUBHANGI TULSHIRAM MARASKOLHE
|
()
|
|
51
|
ARMORI
|
MH-30-002-232-002/72
(KULKULI)
|
1830002000NRG24180320240674342
|
19/03/2024
|
Tulashiram Januji Maraskolhe
|
1830002WL0033186
|
Tulashiram Januji Maraskolhe
|
00114
|
GDCB0000001
|
702
|
702
|
Processed
|
03/05/2024
|
|
3543989182
|
|
Tulashiram Januji Maraskolhe
|
()
|
|
52
|
ARMORI
|
MH-30-002-232-002/72
(KULKULI)
|
1830002000NRG24180320240674343
|
19/03/2024
|
yamina tulsiram maraskholhe
|
1830002WL0033186
|
yamina tulsiram maraskholhe
|
00114
|
GDCB0000001
|
702
|
702
|
Processed
|
03/05/2024
|
|
3543989183
|
|
yamina tulsiram maraskholhe
|
()
|
|
53
|
ARMORI
|
MH-30-002-232-002/76
(KULKULI)
|
1830002000NRG24180320240674346
|
19/03/2024
|
Gajanan Yashwant Gedam
|
1830002WL0033186
|
Gajanan Yashwant Gedam
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543989187
|
|
Gajanan Yashwant Gedam
|
()
|
|
54
|
ARMORI
|
MH-30-002-232-002/76
(KULKULI)
|
1830002000NRG24180320240674347
|
19/03/2024
|
Kunda gajanan gedam
|
1830002WL0033186
|
Kunda gajanan gedam
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543989188
|
|
Kunda gajanan gedam
|
()
|
|
55
|
ARMORI
|
MH-30-002-232-002/77
(KULKULI)
|
1830002000NRG24180320240674349
|
19/03/2024
|
Hira manik pendam
|
1830002WL0033186
|
Hira manik pendam
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
3543989077
|
|
Hira manik pendam
|
()
|
|
56
|
ARMORI
|
MH-30-002-232-002/82
(KULKULI)
|
1830002000NRG24180320240674351
|
19/03/2024
|
Ashabai Vilas Pada
|
1830002WL0033186
|
Ashabai Vilas Pada
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
03/05/2024
|
|
3543989153
|
|
Ashabai Vilas Pada
|
()
|
|
57
|
ARMORI
|
MH-30-002-232-002/82
(KULKULI)
|
1830002000NRG24180320240674350
|
19/03/2024
|
Gayabai Maniram Pada
|
1830002WL0033186
|
Gayabai Maniram Pada
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
03/05/2024
|
|
3543989174
|
|
Gayabai Maniram Pada
|
()
|
|
58
|
ARMORI
|
MH-30-002-239-002/10
(KURUNDI MAL)
|
1830002000NRG24180320240672827
|
19/03/2024
|
ANITA VINAJI GEDAM
|
1830002WL0033134
|
ANITA VINAJI GEDAM
|
00114
|
GDCB0000001
|
300
|
300
|
Processed
|
03/05/2024
|
|
3543989226
|
|
ANITA VINAJI GEDAM
|
()
|
|
59
|
ARMORI
|
MH-30-002-239-002/10
(KURUNDI MAL)
|
1830002000NRG24180320240672826
|
19/03/2024
|
Vinaji Durg Gedam
|
1830002WL0033134
|
Vinaji Durg Gedam
|
00114
|
GDCB0000001
|
300
|
300
|
Processed
|
03/05/2024
|
|
3543989253
|
|
Vinaji Durg Gedam
|
()
|
|
60
|
ARMORI
|
MH-30-002-239-002/14
(KURUNDI MAL)
|
1830002000NRG24180320240672829
|
19/03/2024
|
Vanmali mukunda vatgure
|
1830002WL0033134
|
Vanmali mukunda vatgure
|
00114
|
GDCB0000001
|
234
|
234
|
Processed
|
03/05/2024
|
|
3543989236
|
|
Vanmali mukunda vatgure
|
()
|
|
61
|
ARMORI
|
MH-30-002-239-002/19
(KURUNDI MAL)
|
1830002000NRG24180320240672831
|
19/03/2024
|
Gita Yogaji Watgure
|
1830002WL0033134
|
Gita Yogaji Watgure
|
00114
|
GDCB0000001
|
334
|
334
|
Processed
|
03/05/2024
|
|
3543989255
|
|
Gita Yogaji Watgure
|
()
|
|
62
|
ARMORI
|
MH-30-002-239-002/19
(KURUNDI MAL)
|
1830002000NRG24180320240672830
|
19/03/2024
|
Yavagaji Pandu Watgure
|
1830002WL0033134
|
Yavagaji Pandu Watgure
|
00114
|
GDCB0000001
|
334
|
334
|
Processed
|
03/05/2024
|
|
3543989246
|
|
Yavagaji Pandu Watgure
|
()
|
|
63
|
ARMORI
|
MH-30-002-239-002/2
(KURUNDI MAL)
|
1830002000NRG24180320240672833
|
19/03/2024
|
Dhanraj Rajiramji Naitam
|
1830002WL0033134
|
Dhanraj Rajiramji Naitam
|
00114
|
GDCB0000001
|
208
|
208
|
Processed
|
03/05/2024
|
|
3543989257
|
|
Dhanraj Rajiramji Naitam
|
()
|
|
64
|
ARMORI
|
MH-30-002-239-002/20
(KURUNDI MAL)
|
1830002000NRG24180320240672835
|
19/03/2024
|
Rukma rushiji masaram
|
1830002WL0033134
|
Rukma rushiji masaram
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
03/05/2024
|
|
3543989091
|
|
Rukma rushiji masaram
|
()
|
|
65
|
ARMORI
|
MH-30-002-239-002/20
(KURUNDI MAL)
|
1830002000NRG24180320240672837
|
19/03/2024
|
Vanita Sharad Masram
|
1830002WL0033134
|
Vanita Sharad Masram
|
00114
|
GDCB0000001
|
466
|
466
|
Processed
|
03/05/2024
|
|
3543989227
|
|
Vanita Sharad Masram
|
()
|
|
66
|
ARMORI
|
MH-30-002-239-002/27
(KURUNDI MAL)
|
1830002000NRG24180320240672840
|
19/03/2024
|
AVINASH MOHAN SHIDAM
|
1830002WL0033134
|
AVINASH MOHAN SHIDAM
|
00114
|
GDCB0000001
|
286
|
286
|
Processed
|
03/05/2024
|
|
3543989217
|
|
AVINASH MOHAN SHIDAM
|
()
|
|
67
|
ARMORI
|
MH-30-002-239-002/27
(KURUNDI MAL)
|
1830002000NRG24180320240672839
|
19/03/2024
|
Lata Mohan Shidam
|
1830002WL0033134
|
Lata Mohan Shidam
|
00114
|
GDCB0000001
|
286
|
286
|
Processed
|
03/05/2024
|
|
3543989094
|
|
Lata Mohan Shidam
|
()
|
|
68
|
ARMORI
|
MH-30-002-239-002/27
(KURUNDI MAL)
|
1830002000NRG24180320240672838
|
19/03/2024
|
Mohan Domaru Shidam
|
1830002WL0033134
|
Mohan Domaru Shidam
|
00114
|
GDCB0000001
|
286
|
286
|
Processed
|
03/05/2024
|
|
3543989242
|
|
Mohan Domaru Shidam
|
()
|
|
69
|
ARMORI
|
MH-30-002-239-002/28
(KURUNDI MAL)
|
1830002000NRG24180320240672842
|
19/03/2024
|
NIKESH KESHAV NAITAM
|
1830002WL0033134
|
NIKESH KESHAV NAITAM
|
00114
|
GDCB0000001
|
326
|
326
|
Processed
|
03/05/2024
|
|
3543989219
|
|
NIKESH KESHAV NAITAM
|
()
|
|
70
|
ARMORI
|
MH-30-002-239-002/28
(KURUNDI MAL)
|
1830002000NRG24180320240672841
|
19/03/2024
|
yashoda keshav naitam
|
1830002WL0033134
|
yashoda keshav naitam
|
00114
|
GDCB0000001
|
326
|
326
|
Processed
|
03/05/2024
|
|
3543989223
|
|
yashoda keshav naitam
|
()
|
|
71
|
ARMORI
|
MH-30-002-239-002/31
(KURUNDI MAL)
|
1830002000NRG24180320240672846
|
19/03/2024
|
Ashwina Jaypal Watgure
|
1830002WL0033134
|
Ashwina Jaypal Watgure
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
03/05/2024
|
|
3543989228
|
|
Ashwina Jaypal Watgure
|
()
|
|
72
|
ARMORI
|
MH-30-002-239-002/31
(KURUNDI MAL)
|
1830002000NRG24180320240672843
|
19/03/2024
|
Baburao Baliram Watgure
|
1830002WL0033134
|
Baburao Baliram Watgure
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
03/05/2024
|
|
3543989241
|
|
Baburao Baliram Watgure
|
()
|
|
73
|
ARMORI
|
MH-30-002-239-002/31
(KURUNDI MAL)
|
1830002000NRG24180320240672845
|
19/03/2024
|
Jaypal Baburao Vatghure
|
1830002WL0033134
|
Jaypal Baburao Vatghure
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
03/05/2024
|
|
3543989214
|
|
Jaypal Baburao Vatghure
|
()
|
|
74
|
ARMORI
|
MH-30-002-239-002/33
(KURUNDI MAL)
|
1830002000NRG24180320240672849
|
19/03/2024
|
ASHIK VISHWANATH GEDAM
|
1830002WL0033134
|
ASHIK VISHWANATH GEDAM
|
00114
|
GDCB0000001
|
298
|
298
|
Processed
|
03/05/2024
|
|
3543989220
|
|
ASHIK VISHWANATH GEDAM
|
()
|
|
75
|
ARMORI
|
MH-30-002-239-002/33
(KURUNDI MAL)
|
1830002000NRG24180320240672847
|
19/03/2024
|
Vishwanath Sonu Gedam
|
1830002WL0033134
|
Vishwanath Sonu Gedam
|
00114
|
GDCB0000001
|
268
|
268
|
Processed
|
03/05/2024
|
|
3543989231
|
|
Vishwanath Sonu Gedam
|
()
|
|
76
|
ARMORI
|
MH-30-002-239-002/38
(KURUNDI MAL)
|
1830002000NRG24180320240672852
|
19/03/2024
|
LILADHAR SHRIPAT MADAKAM
|
1830002WL0033134
|
LILADHAR SHRIPAT MADAKAM
|
00114
|
GDCB0000001
|
440
|
440
|
Processed
|
03/05/2024
|
|
3543989215
|
|
LILADHAR SHRIPAT MADAKAM
|
()
|
|
77
|
ARMORI
|
MH-30-002-239-002/38
(KURUNDI MAL)
|
1830002000NRG24180320240672851
|
19/03/2024
|
Sarada Shripat Madakam
|
1830002WL0033134
|
Sarada Shripat Madakam
|
00114
|
GDCB0000001
|
440
|
440
|
Processed
|
03/05/2024
|
|
3543989256
|
|
Sarada Shripat Madakam
|
()
|
|
78
|
ARMORI
|
MH-30-002-239-002/38
(KURUNDI MAL)
|
1830002000NRG24180320240672853
|
19/03/2024
|
Sunil Shripat Madkam
|
1830002WL0033134
|
Sunil Shripat Madkam
|
00114
|
GDCB0000001
|
144
|
144
|
Processed
|
03/05/2024
|
|
3543989095
|
|
Sunil Shripat Madkam
|
()
|
|
79
|
ARMORI
|
MH-30-002-239-002/38
(KURUNDI MAL)
|
1830002000NRG24180320240672854
|
19/03/2024
|
Vaishali Sunil Madkam
|
1830002WL0033134
|
Vaishali Sunil Madkam
|
00114
|
GDCB0000001
|
144
|
144
|
Processed
|
03/05/2024
|
|
3543989229
|
|
Vaishali Sunil Madkam
|
()
|
|
80
|
ARMORI
|
MH-30-002-239-002/46
(KURUNDI MAL)
|
1830002000NRG24180320240672855
|
19/03/2024
|
Ashok sonuji gedam
|
1830002WL0033134
|
Ashok sonuji gedam
|
00114
|
GDCB0000001
|
282
|
282
|
Processed
|
03/05/2024
|
|
3543989247
|
|
Ashok sonuji gedam
|
()
|
|
81
|
ARMORI
|
MH-30-002-239-002/46
(KURUNDI MAL)
|
1830002000NRG24180320240672856
|
19/03/2024
|
Kavita Ashok Gedam
|
1830002WL0033134
|
Kavita Ashok Gedam
|
00114
|
GDCB0000001
|
282
|
282
|
Processed
|
03/05/2024
|
|
3543989254
|
|
Kavita Ashok Gedam
|
()
|
|
82
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24130320240645981
|
19/03/2024
|
DHANUTAI TUKARAM VAIRKAR
|
1830002WL0032160
|
DHANUTAI TUKARAM VAIRKAR
|
00114
|
GDCB0000001
|
2442
|
2442
|
Processed
|
03/05/2024
|
|
3543989166
|
|
DHANUTAI TUKARAM VAIRKAR
|
()
|
|
83
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24130320240645980
|
19/03/2024
|
TUKARAM NAKTU VAIRKAR
|
1830002WL0032160
|
TUKARAM NAKTU VAIRKAR
|
00114
|
GDCB0000001
|
2442
|
2442
|
Processed
|
03/05/2024
|
|
3543989109
|
|
TUKARAM NAKTU VAIRKAR
|
()
|
|
84
|
ARMORI
|
MH-30-002-260-002/224
(MANAPUR)
|
1830002000NRG24130320240645983
|
19/03/2024
|
Gajanan Dopi Kumare
|
1830002WL0032160
|
Gajanan Dopi Kumare
|
00114
|
GDCB0000001
|
2442
|
2442
|
Processed
|
03/05/2024
|
|
3543989159
|
|
Gajanan Dopi Kumare
|
()
|
|
85
|
ARMORI
|
MH-30-002-260-002/224
(MANAPUR)
|
1830002000NRG24130320240645984
|
19/03/2024
|
Rupvati Gajanan Kumare
|
1830002WL0032160
|
Rupvati Gajanan Kumare
|
00114
|
GDCB0000001
|
2442
|
2442
|
Processed
|
03/05/2024
|
|
3543989107
|
|
Rupvati Gajanan Kumare
|
()
|
|
86
|
ARMORI
|
MH-30-002-260-003/10
(MANAPUR)
|
1830002000NRG24130320240645985
|
19/03/2024
|
Ishwar Ramchandra Bavane
|
1830002WL0032160
|
Ishwar Ramchandra Bavane
|
00114
|
GDCB0000001
|
2388
|
2388
|
Processed
|
03/05/2024
|
|
3543989180
|
|
Ishwar Ramchandra Bavane
|
()
|
|
87
|
ARMORI
|
MH-30-002-260-003/10
(MANAPUR)
|
1830002000NRG24130320240645986
|
19/03/2024
|
Mangala Eshwar Bawane
|
1830002WL0032160
|
Mangala Eshwar Bawane
|
00114
|
GDCB0000001
|
2388
|
2388
|
Processed
|
03/05/2024
|
|
3543989185
|
|
Mangala Eshwar Bawane
|
()
|
|
88
|
ARMORI
|
MH-30-002-260-003/151
(MANAPUR)
|
1830002000NRG24180320240674376
|
19/03/2024
|
GITA REVAN HOLI
|
1830002WL0033188
|
GITA REVAN HOLI
|
00114
|
GDCB0000001
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
3543989158
|
|
GITA REVAN HOLI
|
()
|
|
89
|
ARMORI
|
MH-30-002-260-003/151
(MANAPUR)
|
1830002000NRG24180320240674375
|
19/03/2024
|
REVAN DONU HOLI
|
1830002WL0033188
|
REVAN DONU HOLI
|
00114
|
GDCB0000001
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
3543989104
|
|
REVAN DONU HOLI
|
()
|
|
90
|
ARMORI
|
MH-30-002-260-003/23
(MANAPUR)
|
1830002000NRG24180320240674377
|
19/03/2024
|
Ashok Jairam Bawane
|
1830002WL0033188
|
Ashok Jairam Bawane
|
00114
|
GDCB0000001
|
2412
|
2412
|
Rejected
|
03/05/2024
|
|
3543989074
|
Account Closed
|
|
|
|
91
|
ARMORI
|
MH-30-002-260-003/368
(MANAPUR)
|
1830002000NRG24130320240645990
|
19/03/2024
|
PUNESHWAR JAIRAM THAKARE
|
1830002WL0032160
|
PUNESHWAR JAIRAM THAKARE
|
00114
|
GDCB0000001
|
2388
|
2388
|
Processed
|
03/05/2024
|
|
3543989161
|
|
PUNESHWAR JAIRAM THAKARE
|
()
|
|
92
|
ARMORI
|
MH-30-002-260-003/368
(MANAPUR)
|
1830002000NRG24130320240645991
|
19/03/2024
|
SUPRIYA PUNESHWAR THAKARE
|
1830002WL0032160
|
SUPRIYA PUNESHWAR THAKARE
|
00114
|
GDCB0000001
|
2388
|
2388
|
Processed
|
03/05/2024
|
|
3543989167
|
|
SUPRIYA PUNESHWAR THAKARE
|
()
|
|
93
|
ARMORI
|
MH-30-002-313-002/103
(NARCHULI)
|
1830002000NRG24180320240674429
|
19/03/2024
|
Deorao Barikrao Tadam
|
1830002WL0033191
|
Deorao Barikrao Tadam
|
00114
|
GDCB0000001
|
1956
|
1956
|
Processed
|
03/05/2024
|
|
3543989142
|
|
Deorao Barikrao Tadam
|
()
|
|
94
|
ARMORI
|
MH-30-002-313-002/103
(NARCHULI)
|
1830002000NRG24180320240674431
|
19/03/2024
|
DEVNATH BARIKRAO TADAM
|
1830002WL0033191
|
DEVNATH BARIKRAO TADAM
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
03/05/2024
|
|
3543989154
|
|
DEVNATH BARIKRAO TADAM
|
()
|
|
95
|
ARMORI
|
MH-30-002-313-002/103
(NARCHULI)
|
1830002000NRG24180320240674430
|
19/03/2024
|
FULAVATI DEVARAM TADAM
|
1830002WL0033191
|
FULAVATI DEVARAM TADAM
|
00114
|
GDCB0000001
|
1956
|
1956
|
Processed
|
03/05/2024
|
|
3543989170
|
|
FULAVATI DEVARAM TADAM
|
()
|
|
96
|
ARMORI
|
MH-30-002-313-002/104
(NARCHULI)
|
1830002000NRG24180320240674433
|
19/03/2024
|
PUSTKALA RAJANSHAHA MADAVI
|
1830002WL0033191
|
PUSTKALA RAJANSHAHA MADAVI
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3543989100
|
|
PUSTKALA RAJANSHAHA MADAVI
|
()
|
|
97
|
ARMORI
|
MH-30-002-313-002/104
(NARCHULI)
|
1830002000NRG24180320240674434
|
19/03/2024
|
RAJUNSHAH MANKU TADAM
|
1830002WL0033191
|
RAJUNSHAH MANKU TADAM
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3543989106
|
|
RAJUNSHAH MANKU TADAM
|
()
|
|
98
|
ARMORI
|
MH-30-002-313-002/139
(NARCHULI)
|
1830002000NRG24180320240674435
|
19/03/2024
|
Atul Kashiram Halami
|
1830002WL0033191
|
Atul Kashiram Halami
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3543989165
|
|
Atul Kashiram Halami
|
()
|
|
99
|
ARMORI
|
MH-30-002-313-002/145
(NARCHULI)
|
1830002000NRG24180320240674437
|
19/03/2024
|
Kaliram Manku Tadam
|
1830002WL0033191
|
Kaliram Manku Tadam
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3543989163
|
|
Kaliram Manku Tadam
|
()
|
|
100
|
ARMORI
|
MH-30-002-313-002/157
(NARCHULI)
|
1830002000NRG24180320240674439
|
19/03/2024
|
Ramchandra Barikrav Usendi
|
1830002WL0033191
|
Ramchandra Barikrav Usendi
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
03/05/2024
|
|
3543989151
|
|
Ramchandra Barikrav Usendi
|
()
|
|
101
|
ARMORI
|
MH-30-002-313-002/157
(NARCHULI)
|
1830002000NRG24180320240674440
|
19/03/2024
|
Vijay Ramchandra Usendi
|
1830002WL0033191
|
Vijay Ramchandra Usendi
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3543989164
|
|
Vijay Ramchandra Usendi
|
()
|
|
102
|
ARMORI
|
MH-30-002-313-002/169
(NARCHULI)
|
1830002000NRG24180320240674444
|
19/03/2024
|
Ashok Kashiram Halami
|
1830002WL0033191
|
Ashok Kashiram Halami
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
03/05/2024
|
|
3543989152
|
|
Ashok Kashiram Halami
|
()
|
|
103
|
ARMORI
|
MH-30-002-313-002/169
(NARCHULI)
|
1830002000NRG24180320240674442
|
19/03/2024
|
Kashiram Savji Halami
|
1830002WL0033191
|
Kashiram Savji Halami
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
03/05/2024
|
|
3543989149
|
|
Kashiram Savji Halami
|
()
|
|
104
|
ARMORI
|
MH-30-002-313-002/169
(NARCHULI)
|
1830002000NRG24180320240674443
|
19/03/2024
|
Saibai Kashiram Halami
|
1830002WL0033191
|
Saibai Kashiram Halami
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
03/05/2024
|
|
3543989171
|
|
Saibai Kashiram Halami
|
()
|
|
105
|
ARMORI
|
MH-30-002-313-002/197
(NARCHULI)
|
1830002000NRG24180320240674445
|
19/03/2024
|
Jyotsana Sheshrao Tadam
|
1830002WL0033191
|
Jyotsana Sheshrao Tadam
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
03/05/2024
|
|
3543989173
|
|
Jyotsana Sheshrao Tadam
|
()
|
|
106
|
ARMORI
|
MH-30-002-313-002/58
(NARCHULI)
|
1830002000NRG24180320240674447
|
19/03/2024
|
KUMARSHAHA SADARAM MADAVI
|
1830002WL0033191
|
KUMARSHAHA SADARAM MADAVI
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3543989205
|
|
KUMARSHAHA SADARAM MADAVI
|
()
|
|
107
|
ARMORI
|
MH-30-002-328-002/266
(PALASGAON)
|
1830002000NRG24130320240646038
|
19/03/2024
|
ATUL BHOLANATH ZALAKE
|
1830002WL0032162
|
ATUL BHOLANATH ZALAKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
03/05/2024
|
|
3543989098
|
|
ATUL BHOLANATH ZALAKE
|
()
|
|
108
|
ARMORI
|
MH-30-002-395-004/104
(SIRSHI)
|
1830002000NRG24130320240646160
|
19/03/2024
|
NANAJI MAHADEO VALADE
|
1830002WL0032165
|
NANAJI MAHADEO VALADE
|
00114
|
GDCB0000001
|
168
|
168
|
Processed
|
03/05/2024
|
|
3543989199
|
|
NANAJI MAHADEO VALADE
|
()
|
|
109
|
ARMORI
|
MH-30-002-395-004/107
(SIRSHI)
|
1830002000NRG24130320240646162
|
19/03/2024
|
PERMAJI SUKARU MADAVI
|
1830002WL0032165
|
PERMAJI SUKARU MADAVI
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
03/05/2024
|
|
3543989118
|
|
PERMAJI SUKARU MADAVI
|
()
|
|
110
|
ARMORI
|
MH-30-002-395-004/107
(SIRSHI)
|
1830002000NRG24130320240646163
|
19/03/2024
|
SHRIDEVI PREMAJI MADAVI
|
1830002WL0032165
|
SHRIDEVI PREMAJI MADAVI
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
03/05/2024
|
|
3543989111
|
|
SHRIDEVI PREMAJI MADAVI
|
()
|
|
111
|
ARMORI
|
MH-30-002-395-004/119
(SIRSHI)
|
1830002000NRG24130320240646165
|
19/03/2024
|
Maya Shishupal Jumanake
|
1830002WL0032165
|
Maya Shishupal Jumanake
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
03/05/2024
|
|
3543989130
|
|
Maya Shishupal Jumanake
|
()
|
|
112
|
ARMORI
|
MH-30-002-395-004/119
(SIRSHI)
|
1830002000NRG24130320240646164
|
19/03/2024
|
Shishupal Kashiram Jumnake
|
1830002WL0032165
|
Shishupal Kashiram Jumnake
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
03/05/2024
|
|
3543989124
|
|
Shishupal Kashiram Jumnake
|
()
|
|
113
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24130320240646166
|
19/03/2024
|
RAHUL LALAJI GEDAM
|
1830002WL0032165
|
RAHUL LALAJI GEDAM
|
00114
|
GDCB0000001
|
2058
|
2058
|
Processed
|
03/05/2024
|
|
3543989125
|
|
RAHUL LALAJI GEDAM
|
()
|
|
114
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24130320240646150
|
19/03/2024
|
Ragini Kishor Madavi
|
1830002WL0032165
|
Ragini Kishor Madavi
|
00114
|
GDCB0000001
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3543989134
|
|
Ragini Kishor Madavi
|
()
|
|
115
|
ARMORI
|
MH-30-002-395-004/16
(SIRSHI)
|
1830002000NRG24130320240646155
|
19/03/2024
|
KUNDLIK ANAD DADGAYE
|
1830002WL0032165
|
KUNDLIK ANAD DADGAYE
|
00114
|
GDCB0000001
|
2238
|
2238
|
Processed
|
03/05/2024
|
|
3543989117
|
|
KUNDLIK ANAD DADGAYE
|
()
|
|
116
|
ARMORI
|
MH-30-002-395-004/2
(SIRSHI)
|
1830002000NRG24130320240646168
|
19/03/2024
|
Patruji Yadav Madavi
|
1830002WL0032165
|
Patruji Yadav Madavi
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
03/05/2024
|
|
3543989145
|
|
Patruji Yadav Madavi
|
()
|
|
117
|
ARMORI
|
MH-30-002-395-004/21
(SIRSHI)
|
1830002000NRG24130320240646173
|
19/03/2024
|
Ashwini Thamdeo Gadpayle
|
1830002WL0032165
|
Ashwini Thamdeo Gadpayle
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3543989133
|
|
Ashwini Thamdeo Gadpayle
|
()
|
|
118
|
ARMORI
|
MH-30-002-395-004/21
(SIRSHI)
|
1830002000NRG24130320240646170
|
19/03/2024
|
SUDHAKAR LAXMAN GADPAYLE
|
1830002WL0032165
|
SUDHAKAR LAXMAN GADPAYLE
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3543989080
|
|
SUDHAKAR LAXMAN GADPAYLE
|
()
|
|
119
|
ARMORI
|
MH-30-002-395-004/29
(SIRSHI)
|
1830002000NRG24130320240646176
|
19/03/2024
|
Lomesh Namdev Naitam
|
1830002WL0032165
|
Lomesh Namdev Naitam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3543989200
|
|
Lomesh Namdev Naitam
|
()
|
|
120
|
ARMORI
|
MH-30-002-395-004/29
(SIRSHI)
|
1830002000NRG24130320240646177
|
19/03/2024
|
VANMALA LOMESH NAITAM
|
1830002WL0032165
|
VANMALA LOMESH NAITAM
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3543989116
|
|
VANMALA LOMESH NAITAM
|
()
|
|
121
|
ARMORI
|
MH-30-002-395-004/40
(SIRSHI)
|
1830002000NRG24130320240646181
|
19/03/2024
|
Mamgesh Dnyaneshwar Tichkule
|
1830002WL0032165
|
Mamgesh Dnyaneshwar Tichkule
|
00114
|
GDCB0000001
|
2226
|
2226
|
Processed
|
03/05/2024
|
|
3543989144
|
|
Mamgesh Dnyaneshwar Tichkule
|
()
|
|
122
|
ARMORI
|
MH-30-002-395-004/40
(SIRSHI)
|
1830002000NRG24130320240646182
|
19/03/2024
|
Shilpa Mangesh Tichkule
|
1830002WL0032165
|
Shilpa Mangesh Tichkule
|
00114
|
GDCB0000001
|
2226
|
2226
|
Processed
|
03/05/2024
|
|
3543989131
|
|
Shilpa Mangesh Tichkule
|
()
|
|
123
|
ARMORI
|
MH-30-002-395-004/42
(SIRSHI)
|
1830002000NRG24130320240646184
|
19/03/2024
|
Ravina Ravindra Madavi
|
1830002WL0032165
|
Ravina Ravindra Madavi
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
03/05/2024
|
|
3543989237
|
|
Ravina Ravindra Madavi
|
()
|
|
124
|
ARMORI
|
MH-30-002-395-004/42
(SIRSHI)
|
1830002000NRG24130320240646183
|
19/03/2024
|
Ravindra Najukrao Madavi
|
1830002WL0032165
|
Ravindra Najukrao Madavi
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
03/05/2024
|
|
3543989189
|
|
Ravindra Najukrao Madavi
|
()
|
|
125
|
ARMORI
|
MH-30-002-395-004/43
(SIRSHI)
|
1830002000NRG24130320240646185
|
19/03/2024
|
Ramkrushn Bhajanrao Madavi
|
1830002WL0032165
|
Ramkrushn Bhajanrao Madavi
|
00114
|
GDCB0000001
|
2322
|
2322
|
Processed
|
03/05/2024
|
|
3543989119
|
|
Ramkrushn Bhajanrao Madavi
|
()
|
|
126
|
ARMORI
|
MH-30-002-395-004/43
(SIRSHI)
|
1830002000NRG24130320240646186
|
19/03/2024
|
Shyamlata Ramkrushan Madavi
|
1830002WL0032165
|
Shyamlata Ramkrushan Madavi
|
00114
|
GDCB0000001
|
2322
|
2322
|
Processed
|
03/05/2024
|
|
3543989127
|
|
Shyamlata Ramkrushan Madavi
|
()
|
|
127
|
ARMORI
|
MH-30-002-395-004/45
(SIRSHI)
|
1830002000NRG24130320240646188
|
19/03/2024
|
Sumitra Shamrao Gedam
|
1830002WL0032165
|
Sumitra Shamrao Gedam
|
00114
|
GDCB0000001
|
275
|
275
|
Processed
|
03/05/2024
|
|
3543989239
|
|
Sumitra Shamrao Gedam
|
()
|
|
128
|
ARMORI
|
MH-30-002-395-004/5
(SIRSHI)
|
1830002000NRG24130320240646193
|
19/03/2024
|
DIPAK VAKTUJI GHUBLE
|
1830002WL0032165
|
DIPAK VAKTUJI GHUBLE
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
03/05/2024
|
|
3543989120
|
|
DIPAK VAKTUJI GHUBLE
|
()
|
|
129
|
ARMORI
|
MH-30-002-395-004/50
(SIRSHI)
|
1830002000NRG24130320240646194
|
19/03/2024
|
Vimal Yadav Madavi
|
1830002WL0032165
|
Vimal Yadav Madavi
|
00114
|
GDCB0000001
|
2094
|
2094
|
Processed
|
03/05/2024
|
|
3543989143
|
|
Vimal Yadav Madavi
|
()
|
|
130
|
ARMORI
|
MH-30-002-395-004/51
(SIRSHI)
|
1830002000NRG24130320240646196
|
19/03/2024
|
BHASKAR BALAJI MADAVI
|
1830002WL0032165
|
BHASKAR BALAJI MADAVI
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
3543989197
|
|
BHASKAR BALAJI MADAVI
|
()
|
|
131
|
ARMORI
|
MH-30-002-395-004/55
(SIRSHI)
|
1830002000NRG24130320240646200
|
19/03/2024
|
RAVINA RAJESHWAR GEDAM
|
1830002WL0032165
|
RAVINA RAJESHWAR GEDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3543989128
|
|
RAVINA RAJESHWAR GEDAM
|
()
|
|
132
|
ARMORI
|
MH-30-002-395-004/60
(SIRSHI)
|
1830002000NRG24130320240646203
|
19/03/2024
|
Balkrushna Sudhakar Warkhade
|
1830002WL0032165
|
Balkrushna Sudhakar Warkhade
|
00114
|
GDCB0000001
|
1895
|
1895
|
Processed
|
03/05/2024
|
|
3543989083
|
|
Balkrushna Sudhakar Warkhade
|
()
|
|
133
|
ARMORI
|
MH-30-002-395-004/62
(SIRSHI)
|
1830002000NRG24130320240646205
|
19/03/2024
|
RAGHUNATH KISAN MADAVI
|
1830002WL0032165
|
RAGHUNATH KISAN MADAVI
|
00114
|
GDCB0000001
|
1155
|
1155
|
Rejected
|
03/05/2024
|
|
3543989113
|
A/C Blocked or Frozen
|
|
|
|
134
|
ARMORI
|
MH-30-002-395-004/62
(SIRSHI)
|
1830002000NRG24130320240646207
|
19/03/2024
|
YOGESH RAGHUNATH MADAVI
|
1830002WL0032165
|
YOGESH RAGHUNATH MADAVI
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3543989123
|
|
YOGESH RAGHUNATH MADAVI
|
()
|
|
135
|
ARMORI
|
MH-30-002-395-004/65
(SIRSHI)
|
1830002000NRG24130320240646212
|
19/03/2024
|
Arjun Sukru Madavi
|
1830002WL0032165
|
Arjun Sukru Madavi
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3543989245
|
|
Arjun Sukru Madavi
|
()
|
|
136
|
ARMORI
|
MH-30-002-395-004/68
(SIRSHI)
|
1830002000NRG24130320240646218
|
19/03/2024
|
Rohit Kalidas Kumre
|
1830002WL0032165
|
Rohit Kalidas Kumre
|
00114
|
GDCB0000001
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3543989122
|
|
Rohit Kalidas Kumre
|
()
|
|
137
|
ARMORI
|
MH-30-002-395-004/72
(SIRSHI)
|
1830002000NRG24130320240646224
|
19/03/2024
|
LILABAI LALAJI SARATE
|
1830002WL0032165
|
LILABAI LALAJI SARATE
|
00114
|
GDCB0000001
|
2136
|
2136
|
Processed
|
03/05/2024
|
|
3543989085
|
|
LILABAI LALAJI SARATE
|
()
|
|
138
|
ARMORI
|
MH-30-002-395-004/76
(SIRSHI)
|
1830002000NRG24130320240646226
|
19/03/2024
|
Vilas Bajirao Gedam
|
1830002WL0032165
|
Vilas Bajirao Gedam
|
00114
|
GDCB0000001
|
1970
|
1970
|
Processed
|
03/05/2024
|
|
3543989194
|
|
Vilas Bajirao Gedam
|
()
|
|
139
|
ARMORI
|
MH-30-002-395-004/85
(SIRSHI)
|
1830002000NRG24130320240646235
|
19/03/2024
|
ISHVAR AAKO VARKHADE
|
1830002WL0032165
|
ISHVAR AAKO VARKHADE
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
03/05/2024
|
|
3543989090
|
|
ISHVAR AAKO VARKHADE
|
()
|
|
140
|
ARMORI
|
MH-30-002-395-004/88
(SIRSHI)
|
1830002000NRG24130320240646237
|
19/03/2024
|
AMOL UMAKANT DESHMUKH
|
1830002WL0032165
|
AMOL UMAKANT DESHMUKH
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
03/05/2024
|
|
3543989198
|
|
AMOL UMAKANT DESHMUKH
|
()
|
|
141
|
ARMORI
|
MH-30-002-395-004/88
(SIRSHI)
|
1830002000NRG24130320240646238
|
19/03/2024
|
ARCHANA AMOL DESHMUKH
|
1830002WL0032165
|
ARCHANA AMOL DESHMUKH
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
03/05/2024
|
|
3543989086
|
|
ARCHANA AMOL DESHMUKH
|
()
|
|
142
|
ARMORI
|
MH-30-002-395-004/89
(SIRSHI)
|
1830002000NRG24130320240646240
|
19/03/2024
|
KIRAN PRAMOD MADAVI
|
1830002WL0032165
|
KIRAN PRAMOD MADAVI
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3543989132
|
|
KIRAN PRAMOD MADAVI
|
()
|
|
143
|
ARMORI
|
MH-30-002-395-004/89
(SIRSHI)
|
1830002000NRG24130320240646239
|
19/03/2024
|
PRAMOD MAROTI MADAVI
|
1830002WL0032165
|
PRAMOD MAROTI MADAVI
|
00114
|
GDCB0000001
|
367
|
367
|
Processed
|
03/05/2024
|
|
3543989193
|
|
PRAMOD MAROTI MADAVI
|
()
|
|
144
|
ARMORI
|
MH-30-002-395-004/92
(SIRSHI)
|
1830002000NRG24130320240646241
|
19/03/2024
|
CARANDAS VASUDEO MADAVI
|
1830002WL0032165
|
CARANDAS VASUDEO MADAVI
|
00114
|
GDCB0000001
|
872
|
872
|
Processed
|
03/05/2024
|
|
3543989096
|
|
CARANDAS VASUDEO MADAVI
|
()
|
|
145
|
ARMORI
|
MH-30-002-395-004/92
(SIRSHI)
|
1830002000NRG24130320240646242
|
19/03/2024
|
CHANDRAKALA CHARANDAS MADAVI
|
1830002WL0032165
|
CHANDRAKALA CHARANDAS MADAVI
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543989129
|
|
CHANDRAKALA CHARANDAS MADAVI
|
()
|
|
146
|
ARMORI
|
MH-30-002-395-004/93
(SIRSHI)
|
1830002000NRG24130320240646244
|
19/03/2024
|
UTTARA KAWALU RAUT
|
1830002WL0032165
|
UTTARA KAWALU RAUT
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3543989087
|
|
UTTARA KAWALU RAUT
|
()
|
|
147
|
ARMORI
|
MH-30-002-395-004/99
(SIRSHI)
|
1830002000NRG24130320240646245
|
19/03/2024
|
SHARVAN DEVAJI MADAVI
|
1830002WL0032165
|
SHARVAN DEVAJI MADAVI
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
03/05/2024
|
|
3543989089
|
|
SHARVAN DEVAJI MADAVI
|
()
|
|
148
|
ARMORI
|
MH-30-002-395-006/103
(SIRSHI)
|
1830002000NRG24180320240674555
|
19/03/2024
|
Baburao Jagan Rohankar
|
1830002WL0033195
|
Baburao Jagan Rohankar
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3543989251
|
|
Baburao Jagan Rohankar
|
()
|
|
149
|
ARMORI
|
MH-30-002-395-006/105
(SIRSHI)
|
1830002000NRG24180320240674556
|
19/03/2024
|
Vinod Kumdev Deshmukh
|
1830002WL0033195
|
Vinod Kumdev Deshmukh
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3543989252
|
|
Vinod Kumdev Deshmukh
|
()
|
|
150
|
ARMORI
|
MH-30-002-395-006/11
(SIRSHI)
|
1830002000NRG24180320240674557
|
19/03/2024
|
Kisan Sindhu Kove
|
1830002WL0033195
|
Kisan Sindhu Kove
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3543989240
|
|
Kisan Sindhu Kove
|
()
|
|
151
|
ARMORI
|
MH-30-002-395-006/114
(SIRSHI)
|
1830002000NRG24180320240674558
|
19/03/2024
|
Ghanshyam Gopal Fukte
|
1830002WL0033195
|
Ghanshyam Gopal Fukte
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3543989243
|
|
Ghanshyam Gopal Fukte
|
()
|
|
152
|
ARMORI
|
MH-30-002-395-006/115
(SIRSHI)
|
1830002000NRG24180320240674561
|
19/03/2024
|
Hemraj Rushiji Bhoyar
|
1830002WL0033195
|
Hemraj Rushiji Bhoyar
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3543989233
|
|
Hemraj Rushiji Bhoyar
|
()
|
|
153
|
ARMORI
|
MH-30-002-395-006/134
(SIRSHI)
|
1830002000NRG24180320240674565
|
19/03/2024
|
PRASHANT VISHVANATH BHOYAR
|
1830002WL0033195
|
PRASHANT VISHVANATH BHOYAR
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3543989208
|
|
PRASHANT VISHVANATH BHOYAR
|
()
|
|
154
|
ARMORI
|
MH-30-002-395-006/136
(SIRSHI)
|
1830002000NRG24180320240674566
|
19/03/2024
|
REVNATH HEMRAJ BHOYAR
|
1830002WL0033195
|
REVNATH HEMRAJ BHOYAR
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3543989213
|
|
REVNATH HEMRAJ BHOYAR
|
()
|
|
155
|
ARMORI
|
MH-30-002-395-006/138
(SIRSHI)
|
1830002000NRG24180320240674568
|
19/03/2024
|
OMKESH DADAJI BHOYAR
|
1830002WL0033195
|
OMKESH DADAJI BHOYAR
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3543989209
|
|
OMKESH DADAJI BHOYAR
|
()
|
|
156
|
ARMORI
|
MH-30-002-395-006/14
(SIRSHI)
|
1830002000NRG24180320240674569
|
19/03/2024
|
Naresh Sakharam Madavi
|
1830002WL0033195
|
Naresh Sakharam Madavi
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3543989192
|
|
Naresh Sakharam Madavi
|
()
|
|
157
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG24180320240674572
|
19/03/2024
|
ANKUSH RAMDAS GAVALE
|
1830002WL0033195
|
ANKUSH RAMDAS GAVALE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3543989218
|
|
ANKUSH RAMDAS GAVALE
|
()
|
|
158
|
ARMORI
|
MH-30-002-395-006/28
(SIRSHI)
|
1830002000NRG24180320240674575
|
19/03/2024
|
Prashant Chintaman Tulavi
|
1830002WL0033195
|
Prashant Chintaman Tulavi
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3543989202
|
|
Prashant Chintaman Tulavi
|
()
|
|
159
|
ARMORI
|
MH-30-002-395-006/43
(SIRSHI)
|
1830002000NRG24180320240674577
|
19/03/2024
|
Charandash Sitaram Madavi
|
1830002WL0033195
|
Charandash Sitaram Madavi
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3543989195
|
|
Charandash Sitaram Madavi
|
()
|
|
160
|
ARMORI
|
MH-30-002-395-006/53
(SIRSHI)
|
1830002000NRG24180320240674580
|
19/03/2024
|
AShok Sadhu Kodap
|
1830002WL0033195
|
AShok Sadhu Kodap
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3543989203
|
|
AShok Sadhu Kodap
|
()
|
|
161
|
ARMORI
|
MH-30-002-395-006/69
(SIRSHI)
|
1830002000NRG24180320240674581
|
19/03/2024
|
PURUSHOTTAM SHAMRAO SELOTE
|
1830002WL0033195
|
PURUSHOTTAM SHAMRAO SELOTE
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3543989201
|
|
PURUSHOTTAM SHAMRAO SELOTE
|
()
|
|
162
|
ARMORI
|
MH-30-002-395-006/71
(SIRSHI)
|
1830002000NRG24180320240674583
|
19/03/2024
|
Janardhan Vitthal Mangar
|
1830002WL0033195
|
Janardhan Vitthal Mangar
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3543989204
|
|
Janardhan Vitthal Mangar
|
()
|
|
163
|
ARMORI
|
MH-30-002-395-006/8
(SIRSHI)
|
1830002000NRG24180320240674585
|
19/03/2024
|
Govinda Shitaram Madavi
|
1830002WL0033195
|
Govinda Shitaram Madavi
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3543989244
|
|
Govinda Shitaram Madavi
|
()
|
|
164
|
ARMORI
|
MH-30-002-395-006/83
(SIRSHI)
|
1830002000NRG24180320240674588
|
19/03/2024
|
Bhaiya Sheshrao Bhoyar
|
1830002WL0033195
|
Bhaiya Sheshrao Bhoyar
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
03/05/2024
|
|
3543989216
|
|
Bhaiya Sheshrao Bhoyar
|
()
|
|
165
|
ARMORI
|
MH-30-002-395-006/84
(SIRSHI)
|
1830002000NRG24180320240674589
|
19/03/2024
|
Yogaji Maroti Bhoyar
|
1830002WL0033195
|
Yogaji Maroti Bhoyar
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3543989238
|
|
Yogaji Maroti Bhoyar
|
()
|
|
166
|
ARMORI
|
MH-30-002-395-006/87
(SIRSHI)
|
1830002000NRG24180320240674592
|
19/03/2024
|
Prakash Tulshiram Waghade
|
1830002WL0033195
|
Prakash Tulshiram Waghade
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3543989235
|
|
Prakash Tulshiram Waghade
|
()
|
|
167
|
ARMORI
|
MH-30-002-395-006/87
(SIRSHI)
|
1830002000NRG24180320240674591
|
19/03/2024
|
Tulshiram Savji Waghade
|
1830002WL0033195
|
Tulshiram Savji Waghade
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3543989250
|
|
Tulshiram Savji Waghade
|
()
|
|
168
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24130320240646285
|
19/03/2024
|
chandrashekhar yashvant ramtek
|
1830002WL0032167
|
chandrashekhar yashvant ramtek
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
03/05/2024
|
|
3543989141
|
|
chandrashekhar yashvant ramtek
|
()
|
|
169
|
ARMORI
|
MH-30-002-174-003/27
(JOGISAKHARA)
|
1830002000NRG24090320240626586
|
19/03/2024
|
RAVINA DINESH VATTI
|
1830002WL0031612
|
RAVINA DINESH VATTI
|
00734
|
GDCB0000001
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3543989110
|
|
RAVINA DINESH VATTI
|
()
|
|
170
|
ARMORI
|
MH-30-002-232-002/44
(KULKULI)
|
1830002000NRG24180320240674325
|
19/03/2024
|
Fulmaya Manohar Jale
|
1830002WL0033186
|
Fulmaya Manohar Jale
|
00734
|
GDCB0000001
|
1794
|
1794
|
Processed
|
03/05/2024
|
|
3543989150
|
|
Fulmaya Manohar Jale
|
()
|
|
171
|
ARMORI
|
MH-30-002-232-002/44
(KULKULI)
|
1830002000NRG24180320240674324
|
19/03/2024
|
Manohar Patru Jade
|
1830002WL0033186
|
Manohar Patru Jade
|
00734
|
GDCB0000001
|
1794
|
1794
|
Processed
|
03/05/2024
|
|
3543989207
|
|
Manohar Patru Jade
|
()
|
|
172
|
ARMORI
|
MH-30-002-232-002/5
(KULKULI)
|
1830002000NRG24180320240674331
|
19/03/2024
|
sarita yogaji kokole
|
1830002WL0033186
|
sarita yogaji kokole
|
00734
|
GDCB0000001
|
954
|
954
|
Processed
|
03/05/2024
|
|
3543989155
|
|
sarita yogaji kokole
|
()
|
|
173
|
ARMORI
|
MH-30-002-239-002/31
(KURUNDI MAL)
|
1830002000NRG24180320240672844
|
19/03/2024
|
SHASHIKALA BABURAV WATGURE
|
1830002WL0033134
|
SHASHIKALA BABURAV WATGURE
|
00734
|
GDCB0000001
|
350
|
350
|
Processed
|
03/05/2024
|
|
3543989092
|
|
SHASHIKALA BABURAV WATGURE
|
()
|
|
174
|
ARMORI
|
MH-30-002-239-002/31
(KURUNDI MAL)
|
1830002000NRG24150320240661680
|
19/03/2024
|
SHASHIKALA BABURAV WATGURE
|
1830002WL0032715
|
SHASHIKALA BABURAV WATGURE
|
00734
|
GDCB0000001
|
1275
|
1275
|
Processed
|
03/05/2024
|
|
3543989093
|
|
SHASHIKALA BABURAV WATGURE
|
()
|
|
175
|
ARMORI
|
MH-30-002-239-005/13
(KURUNDI MAL)
|
1830002000NRG24130320240646536
|
19/03/2024
|
Lata Ravindra Masram
|
1830002WL0032185
|
Lata Ravindra Masram
|
00734
|
GDCB0000001
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3543989225
|
|
Lata Ravindra Masram
|
()
|
|
176
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24180320240683078
|
19/03/2024
|
Suman Naktuji Vairakar
|
1830002WL0033500
|
Suman Naktuji Vairakar
|
00734
|
GDCB0000001
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3543989156
|
|
Suman Naktuji Vairakar
|
()
|
|
177
|
ARMORI
|
MH-30-002-284-001/253
(MOHAZARI)
|
1830002000NRG24010320240582121
|
19/03/2024
|
BHAGWAN AND KAVITA SAHARE
|
1830002WL0030443
|
BHAGWAN AND KAVITA SAHARE
|
00734
|
GDCB0000001
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3543989097
|
|
BHAGWAN AND KAVITA SAHARE
|
()
|
|
178
|
ARMORI
|
MH-30-002-313-002/88
(NARCHULI)
|
1830002000NRG24150320240661563
|
19/03/2024
|
ANANDI GANU PADA
|
1830002WL0032709
|
ANANDI GANU PADA
|
00734
|
GDCB0000001
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543989169
|
|
ANANDI GANU PADA
|
()
|
|
179
|
ARMORI
|
MH-30-002-395-001/173
(SIRSHI)
|
1830002000NRG24130320240646143
|
19/03/2024
|
Pingala Yogendra Bawanwade
|
1830002WL0032165
|
Pingala Yogendra Bawanwade
|
00734
|
GDCB0000001
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3543989088
|
|
Pingala Yogendra Bawanwade
|
()
|
|
180
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24130320240646145
|
19/03/2024
|
JAYSHRI RAHUL GEDAM
|
1830002WL0032165
|
JAYSHRI RAHUL GEDAM
|
00734
|
GDCB0000001
|
2118
|
2118
|
Processed
|
03/05/2024
|
|
3543989136
|
|
JAYSHRI RAHUL GEDAM
|
()
|
|
181
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24130320240646147
|
19/03/2024
|
JAYSHRI RAHUL GEDAM
|
1830002WL0032165
|
JAYSHRI RAHUL GEDAM
|
00734
|
GDCB0000001
|
918
|
918
|
Processed
|
03/05/2024
|
|
3543989135
|
|
JAYSHRI RAHUL GEDAM
|
()
|
|
182
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24130320240646167
|
19/03/2024
|
JAYSHRI RAHUL GEDAM
|
1830002WL0032165
|
JAYSHRI RAHUL GEDAM
|
00734
|
GDCB0000001
|
2058
|
2058
|
Processed
|
03/05/2024
|
|
3543989137
|
|
JAYSHRI RAHUL GEDAM
|
()
|
|
183
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24130320240646148
|
19/03/2024
|
KISHOR SHAMRAV MADAVI
|
1830002WL0032165
|
KISHOR SHAMRAV MADAVI
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
03/05/2024
|
|
3543989140
|
|
KISHOR SHAMRAV MADAVI
|
()
|
|
184
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24130320240646149
|
19/03/2024
|
KISHOR SHAMRAV MADAVI
|
1830002WL0032165
|
KISHOR SHAMRAV MADAVI
|
00734
|
GDCB0000001
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3543989138
|
|
KISHOR SHAMRAV MADAVI
|
()
|
|
185
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24130320240646144
|
19/03/2024
|
KISHOR SHAMRAV MADAVI
|
1830002WL0032165
|
KISHOR SHAMRAV MADAVI
|
00734
|
GDCB0000001
|
2274
|
2274
|
Processed
|
03/05/2024
|
|
3543989139
|
|
KISHOR SHAMRAV MADAVI
|
()
|
|
186
|
ARMORI
|
MH-30-002-395-004/15
(SIRSHI)
|
1830002000NRG24130320240646151
|
19/03/2024
|
Pushpabai Vyankatrao Dadgaye
|
1830002WL0032165
|
Pushpabai Vyankatrao Dadgaye
|
00734
|
GDCB0000001
|
2262
|
2262
|
Processed
|
03/05/2024
|
|
3543989112
|
|
Pushpabai Vyankatrao Dadgaye
|
()
|
|
187
|
ARMORI
|
MH-30-002-395-004/19
(SIRSHI)
|
1830002000NRG24130320240646158
|
19/03/2024
|
Namdev Anandrao Dadgaye
|
1830002WL0032165
|
Namdev Anandrao Dadgaye
|
00734
|
GDCB0000001
|
2322
|
2322
|
Processed
|
03/05/2024
|
|
3543989114
|
|
Namdev Anandrao Dadgaye
|
()
|
|
188
|
ARMORI
|
MH-30-002-395-004/19
(SIRSHI)
|
1830002000NRG24130320240646146
|
19/03/2024
|
Namdev Anandrao Dadgaye
|
1830002WL0032165
|
Namdev Anandrao Dadgaye
|
00734
|
GDCB0000001
|
1468
|
1468
|
Processed
|
03/05/2024
|
|
3543989115
|
|
Namdev Anandrao Dadgaye
|
()
|
|
189
|
ARMORI
|
MH-30-002-395-004/53
(SIRSHI)
|
1830002000NRG24130320240646197
|
19/03/2024
|
Suresh Devaji Madavi
|
1830002WL0032165
|
Suresh Devaji Madavi
|
00734
|
GDCB0000001
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3543989190
|
|
Suresh Devaji Madavi
|
()
|
|
190
|
ARMORI
|
MH-30-002-395-004/69
(SIRSHI)
|
1830002000NRG24130320240646220
|
19/03/2024
|
Keshav Sadaram Kumre
|
1830002WL0032165
|
Keshav Sadaram Kumre
|
00734
|
GDCB0000001
|
2040
|
2040
|
Processed
|
03/05/2024
|
|
3543989196
|
|
Keshav Sadaram Kumre
|
()
|
|
191
|
ARMORI
|
MH-30-002-395-004/93
(SIRSHI)
|
1830002000NRG24130320240646243
|
19/03/2024
|
Kavalu Kishan Raut
|
1830002WL0032165
|
Kavalu Kishan Raut
|
00734
|
GDCB0000001
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3543989191
|
|
Kavalu Kishan Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268134
|
268134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268134
|
268134
|
|
|
|
|
|
|
|