|
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-30-002-395-005/493
(SIRSHI)
|
1830002000NRG22020620220797079
|
03/06/2022
|
Vipul Lumesh Mangare
|
1830002WL0035818
|
Vipul Lumesh Mangare
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
11/07/2022
|
|
2995701588
|
|
Vipul Lumesh Mangare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG22020620220797255
|
03/06/2022
|
Devidash Ganpat Rachamalwar
|
1830002WL0035818
|
Devidash Ganpat Rachamalwar
|
00048
|
BKID0009641
|
588
|
588
|
Processed
|
11/07/2022
|
|
2995701589
|
|
Devidash Ganpat Rachamalwar
|
()
|
|
3
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG22020620220797254
|
03/06/2022
|
Vaibhav Devidas Rachamalawar
|
1830002WL0035818
|
Vaibhav Devidas Rachamalawar
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2995701639
|
|
Vaibhav Devidas Rachamalawar
|
()
|
|
4
|
ARMORI
|
MH-30-002-395-005/104
(SIRSHI)
|
1830002000NRG22020620220797256
|
03/06/2022
|
Lakshman Naktu Masram
|
1830002WL0035818
|
Lakshman Naktu Masram
|
00048
|
BKID0009641
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2995701555
|
|
Lakshman Naktu Masram
|
()
|
|
5
|
ARMORI
|
MH-30-002-395-005/11
(SIRSHI)
|
1830002000NRG22020620220797251
|
03/06/2022
|
MANGESH GANPAT KANTROTWAR
|
1830002WL0035818
|
MANGESH GANPAT KANTROTWAR
|
00048
|
BKID0009641
|
708
|
708
|
Processed
|
11/07/2022
|
|
2995701576
|
|
MANGESH GANPAT KANTROTWAR
|
()
|
|
6
|
ARMORI
|
MH-30-002-395-005/11
(SIRSHI)
|
1830002000NRG22020620220797252
|
03/06/2022
|
MANGESH GANPAT KANTROTWAR
|
1830002WL0035818
|
MANGESH GANPAT KANTROTWAR
|
00048
|
BKID0009641
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
2995701575
|
|
MANGESH GANPAT KANTROTWAR
|
()
|
|
7
|
ARMORI
|
MH-30-002-395-005/112
(SIRSHI)
|
1830002000NRG22020620220797253
|
03/06/2022
|
DEVYANI DEVIDAS DUMANE
|
1830002WL0035818
|
DEVYANI DEVIDAS DUMANE
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
11/07/2022
|
|
2995701581
|
|
DEVYANI DEVIDAS DUMANE
|
()
|
|
8
|
ARMORI
|
MH-30-002-395-005/112
(SIRSHI)
|
1830002000NRG22020620220797248
|
03/06/2022
|
DEVYANI DEVIDAS DUMANE
|
1830002WL0035818
|
DEVYANI DEVIDAS DUMANE
|
00048
|
BKID0009641
|
609
|
609
|
Processed
|
11/07/2022
|
|
2995701582
|
|
DEVYANI DEVIDAS DUMANE
|
()
|
|
9
|
ARMORI
|
MH-30-002-395-005/112
(SIRSHI)
|
1830002000NRG22020620220796980
|
03/06/2022
|
DEVYANI DEVIDAS DUMANE
|
1830002WL0035818
|
DEVYANI DEVIDAS DUMANE
|
00048
|
BKID0009641
|
750
|
750
|
Processed
|
11/07/2022
|
|
2995701580
|
|
DEVYANI DEVIDAS DUMANE
|
()
|
|
10
|
ARMORI
|
MH-30-002-395-005/114
(SIRSHI)
|
1830002000NRG22020620220796981
|
03/06/2022
|
Urmila Sunil Fulbande
|
1830002WL0035818
|
Urmila Sunil Fulbande
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
11/07/2022
|
|
2995701591
|
|
Urmila Sunil Fulbande
|
()
|
|
11
|
ARMORI
|
MH-30-002-395-005/114
(SIRSHI)
|
1830002000NRG22020620220796992
|
03/06/2022
|
Urmila Sunil Fulbande
|
1830002WL0035818
|
Urmila Sunil Fulbande
|
00048
|
BKID0009641
|
1014
|
1014
|
Processed
|
11/07/2022
|
|
2995701590
|
|
Urmila Sunil Fulbande
|
()
|
|
12
|
ARMORI
|
MH-30-002-395-005/122
(SIRSHI)
|
1830002000NRG22020620220796994
|
03/06/2022
|
Kamal Haridas Selote
|
1830002WL0035818
|
Kamal Haridas Selote
|
00048
|
BKID0009641
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
2995701632
|
|
Kamal Haridas Selote
|
()
|
|
13
|
ARMORI
|
MH-30-002-395-005/122
(SIRSHI)
|
1830002000NRG22020620220797243
|
03/06/2022
|
Kamal Haridas Selote
|
1830002WL0035818
|
Kamal Haridas Selote
|
00048
|
BKID0009641
|
1848
|
1848
|
Processed
|
11/07/2022
|
|
2995701631
|
|
Kamal Haridas Selote
|
()
|
|
14
|
ARMORI
|
MH-30-002-395-005/122
(SIRSHI)
|
1830002000NRG22020620220797246
|
03/06/2022
|
Kamal Haridas Selote
|
1830002WL0035818
|
Kamal Haridas Selote
|
00048
|
BKID0009641
|
936
|
936
|
Processed
|
11/07/2022
|
|
2995701633
|
|
Kamal Haridas Selote
|
()
|
|
15
|
ARMORI
|
MH-30-002-395-005/124
(SIRSHI)
|
1830002000NRG22020620220797004
|
03/06/2022
|
Sushma Rambhau Rohankar
|
1830002WL0035818
|
Sushma Rambhau Rohankar
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2995701587
|
|
Sushma Rambhau Rohankar
|
()
|
|
16
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG22020620220797008
|
03/06/2022
|
ANKUSH RAJENDRA PUNGHATE
|
1830002WL0035818
|
ANKUSH RAJENDRA PUNGHATE
|
00048
|
BKID0009641
|
906
|
906
|
Processed
|
11/07/2022
|
|
2995701567
|
|
ANKUSH RAJENDRA PUNGHATE
|
()
|
|
17
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG22020620220797005
|
03/06/2022
|
Rajendra motiram munghate
|
1830002WL0035818
|
Rajendra motiram munghate
|
00048
|
BKID0009641
|
906
|
906
|
Processed
|
11/07/2022
|
|
2995701645
|
|
Rajendra motiram munghate
|
()
|
|
18
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG22020620220797242
|
03/06/2022
|
Rajendra motiram munghate
|
1830002WL0035818
|
Rajendra motiram munghate
|
00048
|
BKID0009641
|
765
|
765
|
Processed
|
11/07/2022
|
|
2995701644
|
|
Rajendra motiram munghate
|
()
|
|
19
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG22020620220797236
|
03/06/2022
|
Rajendra motiram munghate
|
1830002WL0035818
|
Rajendra motiram munghate
|
00048
|
BKID0009641
|
1830
|
1830
|
Processed
|
11/07/2022
|
|
2995701643
|
|
Rajendra motiram munghate
|
()
|
|
20
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG22020620220797234
|
03/06/2022
|
Sarita Rajendra Munghate
|
1830002WL0035818
|
Sarita Rajendra Munghate
|
00048
|
BKID0009641
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
2995701609
|
|
Sarita Rajendra Munghate
|
()
|
|
21
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG22020620220797235
|
03/06/2022
|
Sarita Rajendra Munghate
|
1830002WL0035818
|
Sarita Rajendra Munghate
|
00048
|
BKID0009641
|
570
|
570
|
Processed
|
11/07/2022
|
|
2995701611
|
|
Sarita Rajendra Munghate
|
()
|
|
22
|
ARMORI
|
MH-30-002-395-005/125
(SIRSHI)
|
1830002000NRG22020620220797007
|
03/06/2022
|
Sarita Rajendra Munghate
|
1830002WL0035818
|
Sarita Rajendra Munghate
|
00048
|
BKID0009641
|
906
|
906
|
Processed
|
11/07/2022
|
|
2995701610
|
|
Sarita Rajendra Munghate
|
()
|
|
23
|
ARMORI
|
MH-30-002-395-005/133
(SIRSHI)
|
1830002000NRG22020620220797041
|
03/06/2022
|
Davkabai Tularam Munghate
|
1830002WL0035818
|
Davkabai Tularam Munghate
|
00048
|
BKID0009641
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995701628
|
|
Davkabai Tularam Munghate
|
()
|
|
24
|
ARMORI
|
MH-30-002-395-005/133
(SIRSHI)
|
1830002000NRG22020620220797240
|
03/06/2022
|
Davkabai Tularam Munghate
|
1830002WL0035818
|
Davkabai Tularam Munghate
|
00048
|
BKID0009641
|
522
|
522
|
Processed
|
11/07/2022
|
|
2995701630
|
|
Davkabai Tularam Munghate
|
()
|
|
25
|
ARMORI
|
MH-30-002-395-005/133
(SIRSHI)
|
1830002000NRG22020620220797241
|
03/06/2022
|
Davkabai Tularam Munghate
|
1830002WL0035818
|
Davkabai Tularam Munghate
|
00048
|
BKID0009641
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995701629
|
|
Davkabai Tularam Munghate
|
()
|
|
26
|
ARMORI
|
MH-30-002-395-005/141
(SIRSHI)
|
1830002000NRG22020620220797237
|
03/06/2022
|
PRAFUL MEGHASHAM SELOTE
|
1830002WL0035818
|
PRAFUL MEGHASHAM SELOTE
|
00048
|
BKID0009641
|
669
|
669
|
Processed
|
11/07/2022
|
|
2995701568
|
|
PRAFUL MEGHASHAM SELOTE
|
()
|
|
27
|
ARMORI
|
MH-30-002-395-005/141
(SIRSHI)
|
1830002000NRG22020620220797233
|
03/06/2022
|
PRAFUL MEGHASHAM SELOTE
|
1830002WL0035818
|
PRAFUL MEGHASHAM SELOTE
|
00048
|
BKID0009641
|
1254
|
1254
|
Processed
|
11/07/2022
|
|
2995701569
|
|
PRAFUL MEGHASHAM SELOTE
|
()
|
|
28
|
ARMORI
|
MH-30-002-395-005/141
(SIRSHI)
|
1830002000NRG22020620220797045
|
03/06/2022
|
PRAFUL MEGHASHAM SELOTE
|
1830002WL0035818
|
PRAFUL MEGHASHAM SELOTE
|
00048
|
BKID0009641
|
930
|
930
|
Processed
|
11/07/2022
|
|
2995701570
|
|
PRAFUL MEGHASHAM SELOTE
|
()
|
|
29
|
ARMORI
|
MH-30-002-395-005/145
(SIRSHI)
|
1830002000NRG22020620220797052
|
03/06/2022
|
Sudhakar Patru Bobate
|
1830002WL0035818
|
Sudhakar Patru Bobate
|
00048
|
BKID0009641
|
930
|
930
|
Processed
|
11/07/2022
|
|
2995701620
|
|
Sudhakar Patru Bobate
|
()
|
|
30
|
ARMORI
|
MH-30-002-395-005/145
(SIRSHI)
|
1830002000NRG22020620220797238
|
03/06/2022
|
Sudhakar Patru Bobate
|
1830002WL0035818
|
Sudhakar Patru Bobate
|
00048
|
BKID0009641
|
1362
|
1362
|
Processed
|
11/07/2022
|
|
2995701619
|
|
Sudhakar Patru Bobate
|
()
|
|
31
|
ARMORI
|
MH-30-002-395-005/145
(SIRSHI)
|
1830002000NRG22020620220797239
|
03/06/2022
|
Sudhakar Patru Bobate
|
1830002WL0035818
|
Sudhakar Patru Bobate
|
00048
|
BKID0009641
|
603
|
603
|
Processed
|
11/07/2022
|
|
2995701621
|
|
Sudhakar Patru Bobate
|
()
|
|
32
|
ARMORI
|
MH-30-002-395-005/145
(SIRSHI)
|
1830002000NRG22020620220797232
|
03/06/2022
|
Sushama Prakash Bobate
|
1830002WL0035818
|
Sushama Prakash Bobate
|
00048
|
BKID0009641
|
570
|
570
|
Processed
|
11/07/2022
|
|
2995701584
|
|
Sushama Prakash Bobate
|
()
|
|
33
|
ARMORI
|
MH-30-002-395-005/148
(SIRSHI)
|
1830002000NRG22020620220797230
|
03/06/2022
|
AKHIL SANJAY MURMURWAR
|
1830002WL0035818
|
AKHIL SANJAY MURMURWAR
|
00048
|
BKID0009641
|
483
|
483
|
Processed
|
11/07/2022
|
|
2995701574
|
|
AKHIL SANJAY MURMURWAR
|
()
|
|
34
|
ARMORI
|
MH-30-002-395-005/148
(SIRSHI)
|
1830002000NRG22020620220797228
|
03/06/2022
|
AKHIL SANJAY MURMURWAR
|
1830002WL0035818
|
AKHIL SANJAY MURMURWAR
|
00048
|
BKID0009641
|
954
|
954
|
Processed
|
11/07/2022
|
|
2995701573
|
|
AKHIL SANJAY MURMURWAR
|
()
|
|
35
|
ARMORI
|
MH-30-002-395-005/148
(SIRSHI)
|
1830002000NRG22020620220797056
|
03/06/2022
|
AKHIL SANJAY MURMURWAR
|
1830002WL0035818
|
AKHIL SANJAY MURMURWAR
|
00048
|
BKID0009641
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995701572
|
|
AKHIL SANJAY MURMURWAR
|
()
|
|
36
|
ARMORI
|
MH-30-002-395-005/148
(SIRSHI)
|
1830002000NRG22020620220797055
|
03/06/2022
|
Sandhya Sanjay Murmurwar
|
1830002WL0035818
|
Sandhya Sanjay Murmurwar
|
00048
|
BKID0009641
|
810
|
810
|
Processed
|
11/07/2022
|
|
2995701625
|
|
Sandhya Sanjay Murmurwar
|
()
|
|
37
|
ARMORI
|
MH-30-002-395-005/148
(SIRSHI)
|
1830002000NRG22020620220797229
|
03/06/2022
|
Sandhya Sanjay Murmurwar
|
1830002WL0035818
|
Sandhya Sanjay Murmurwar
|
00048
|
BKID0009641
|
483
|
483
|
Processed
|
11/07/2022
|
|
2995701627
|
|
Sandhya Sanjay Murmurwar
|
()
|
|
38
|
ARMORI
|
MH-30-002-395-005/148
(SIRSHI)
|
1830002000NRG22020620220797227
|
03/06/2022
|
Sandhya Sanjay Murmurwar
|
1830002WL0035818
|
Sandhya Sanjay Murmurwar
|
00048
|
BKID0009641
|
954
|
954
|
Processed
|
11/07/2022
|
|
2995701626
|
|
Sandhya Sanjay Murmurwar
|
()
|
|
39
|
ARMORI
|
MH-30-002-395-005/15
(SIRSHI)
|
1830002000NRG22020620220797061
|
03/06/2022
|
Mayur Vitthal Raut
|
1830002WL0035818
|
Mayur Vitthal Raut
|
00048
|
BKID0009641
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2995701549
|
|
Mayur Vitthal Raut
|
()
|
|
40
|
ARMORI
|
MH-30-002-395-005/15
(SIRSHI)
|
1830002000NRG22020620220797062
|
03/06/2022
|
Smita Vitthal Raut
|
1830002WL0035818
|
Smita Vitthal Raut
|
00048
|
BKID0009641
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2995701586
|
|
Smita Vitthal Raut
|
()
|
|
41
|
ARMORI
|
MH-30-002-395-005/169
(SIRSHI)
|
1830002000NRG22020620220797065
|
03/06/2022
|
GOPALA MAROTI MADAVI
|
1830002WL0035818
|
GOPALA MAROTI MADAVI
|
00048
|
BKID0009641
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2995701599
|
|
GOPALA MAROTI MADAVI
|
()
|
|
42
|
ARMORI
|
MH-30-002-395-005/169
(SIRSHI)
|
1830002000NRG22020620220797066
|
03/06/2022
|
SINDHU GOPALA MADAVI
|
1830002WL0035818
|
SINDHU GOPALA MADAVI
|
00048
|
BKID0009641
|
1212
|
1212
|
Processed
|
11/07/2022
|
|
2995701598
|
|
SINDHU GOPALA MADAVI
|
()
|
|
43
|
ARMORI
|
MH-30-002-395-005/27
(SIRSHI)
|
1830002000NRG22020620220797071
|
03/06/2022
|
Dipak Tryebak Fulbandhe
|
1830002WL0035818
|
Dipak Tryebak Fulbandhe
|
00048
|
BKID0009641
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
2995701594
|
|
Dipak Tryebak Fulbandhe
|
()
|
|
44
|
ARMORI
|
MH-30-002-395-005/27
(SIRSHI)
|
1830002000NRG22020620220797073
|
03/06/2022
|
Karina Dipak Fulbandhe
|
1830002WL0035818
|
Karina Dipak Fulbandhe
|
00048
|
BKID0009641
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
2995701583
|
|
Karina Dipak Fulbandhe
|
()
|
|
45
|
ARMORI
|
MH-30-002-395-005/27
(SIRSHI)
|
1830002000NRG22020620220797072
|
03/06/2022
|
Vanita Dipak Fulbandhe
|
1830002WL0035818
|
Vanita Dipak Fulbandhe
|
00048
|
BKID0009641
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
2995701646
|
|
Vanita Dipak Fulbandhe
|
()
|
|
46
|
ARMORI
|
MH-30-002-395-005/52
(SIRSHI)
|
1830002000NRG22020620220797089
|
03/06/2022
|
Lata Hemant Gedam
|
1830002WL0035818
|
Lata Hemant Gedam
|
00048
|
BKID0009641
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2995701593
|
|
Lata Hemant Gedam
|
()
|
|
47
|
ARMORI
|
MH-30-002-395-005/52
(SIRSHI)
|
1830002000NRG22020620220797090
|
03/06/2022
|
NITIN HEMANT GEDAM
|
1830002WL0035818
|
NITIN HEMANT GEDAM
|
00048
|
BKID0009641
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2995701614
|
|
NITIN HEMANT GEDAM
|
()
|
|
48
|
ARMORI
|
MH-30-002-395-005/54
(SIRSHI)
|
1830002000NRG22020620220797094
|
03/06/2022
|
Pushpa Jaydev Pendam
|
1830002WL0035818
|
Pushpa Jaydev Pendam
|
00048
|
BKID0009641
|
1326
|
1326
|
Processed
|
11/07/2022
|
|
2995701624
|
|
Pushpa Jaydev Pendam
|
()
|
|
49
|
ARMORI
|
MH-30-002-395-005/54
(SIRSHI)
|
1830002000NRG22020620220797147
|
03/06/2022
|
Pushpa Jaydev Pendam
|
1830002WL0035818
|
Pushpa Jaydev Pendam
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
2995701622
|
|
Pushpa Jaydev Pendam
|
()
|
|
50
|
ARMORI
|
MH-30-002-395-005/54
(SIRSHI)
|
1830002000NRG22020620220797149
|
03/06/2022
|
Pushpa Jaydev Pendam
|
1830002WL0035818
|
Pushpa Jaydev Pendam
|
00048
|
BKID0009641
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995701623
|
|
Pushpa Jaydev Pendam
|
()
|
|
51
|
ARMORI
|
MH-30-002-395-005/54
(SIRSHI)
|
1830002000NRG22020620220797150
|
03/06/2022
|
VAISHNAVI JAYDEV PENDAM
|
1830002WL0035818
|
VAISHNAVI JAYDEV PENDAM
|
00048
|
BKID0009641
|
594
|
594
|
Processed
|
11/07/2022
|
|
2995701578
|
|
VAISHNAVI JAYDEV PENDAM
|
()
|
|
52
|
ARMORI
|
MH-30-002-395-005/54
(SIRSHI)
|
1830002000NRG22020620220797148
|
03/06/2022
|
VAISHNAVI JAYDEV PENDAM
|
1830002WL0035818
|
VAISHNAVI JAYDEV PENDAM
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
2995701579
|
|
VAISHNAVI JAYDEV PENDAM
|
()
|
|
53
|
ARMORI
|
MH-30-002-395-005/54
(SIRSHI)
|
1830002000NRG22020620220797095
|
03/06/2022
|
VAISHNAVI JAYDEV PENDAM
|
1830002WL0035818
|
VAISHNAVI JAYDEV PENDAM
|
00048
|
BKID0009641
|
1326
|
1326
|
Processed
|
11/07/2022
|
|
2995701577
|
|
VAISHNAVI JAYDEV PENDAM
|
()
|
|
54
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797101
|
03/06/2022
|
ABHIJIT SUNIL MARAPE
|
1830002WL0035818
|
ABHIJIT SUNIL MARAPE
|
00048
|
BKID0009641
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995701564
|
|
ABHIJIT SUNIL MARAPE
|
()
|
|
55
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797146
|
03/06/2022
|
ABHIJIT SUNIL MARAPE
|
1830002WL0035818
|
ABHIJIT SUNIL MARAPE
|
00048
|
BKID0009641
|
1056
|
1056
|
Processed
|
11/07/2022
|
|
2995701566
|
|
ABHIJIT SUNIL MARAPE
|
()
|
|
56
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797153
|
03/06/2022
|
ABHIJIT SUNIL MARAPE
|
1830002WL0035818
|
ABHIJIT SUNIL MARAPE
|
00048
|
BKID0009641
|
624
|
624
|
Processed
|
11/07/2022
|
|
2995701565
|
|
ABHIJIT SUNIL MARAPE
|
()
|
|
57
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797145
|
03/06/2022
|
Mangla Sunil Marape
|
1830002WL0035818
|
Mangla Sunil Marape
|
00048
|
BKID0009641
|
880
|
880
|
Processed
|
11/07/2022
|
|
2995701596
|
|
Mangla Sunil Marape
|
()
|
|
58
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797100
|
03/06/2022
|
Mangla Sunil Marape
|
1830002WL0035818
|
Mangla Sunil Marape
|
00048
|
BKID0009641
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995701595
|
|
Mangla Sunil Marape
|
()
|
|
59
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797152
|
03/06/2022
|
Mangla Sunil Marape
|
1830002WL0035818
|
Mangla Sunil Marape
|
00048
|
BKID0009641
|
624
|
624
|
Processed
|
11/07/2022
|
|
2995701597
|
|
Mangla Sunil Marape
|
()
|
|
60
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797099
|
03/06/2022
|
Sunil Tanu Marape
|
1830002WL0035818
|
Sunil Tanu Marape
|
00048
|
BKID0009641
|
1044
|
1044
|
Processed
|
11/07/2022
|
|
2995701606
|
|
Sunil Tanu Marape
|
()
|
|
61
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797144
|
03/06/2022
|
Sunil Tanu Marape
|
1830002WL0035818
|
Sunil Tanu Marape
|
00048
|
BKID0009641
|
1056
|
1056
|
Processed
|
11/07/2022
|
|
2995701608
|
|
Sunil Tanu Marape
|
()
|
|
62
|
ARMORI
|
MH-30-002-395-005/57
(SIRSHI)
|
1830002000NRG22020620220797151
|
03/06/2022
|
Sunil Tanu Marape
|
1830002WL0035818
|
Sunil Tanu Marape
|
00048
|
BKID0009641
|
624
|
624
|
Processed
|
11/07/2022
|
|
2995701607
|
|
Sunil Tanu Marape
|
()
|
|
63
|
ARMORI
|
MH-30-002-395-005/69
(SIRSHI)
|
1830002000NRG22020620220797105
|
03/06/2022
|
Dudharam Bhujang Kulsange
|
1830002WL0035818
|
Dudharam Bhujang Kulsange
|
00048
|
BKID0009641
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2995701604
|
|
Dudharam Bhujang Kulsange
|
()
|
|
64
|
ARMORI
|
MH-30-002-395-005/72
(SIRSHI)
|
1830002000NRG22020620220797143
|
03/06/2022
|
KUMOD GANGADHAR KULMETHE
|
1830002WL0035818
|
KUMOD GANGADHAR KULMETHE
|
00048
|
BKID0009641
|
1464
|
1464
|
Processed
|
11/07/2022
|
|
2995701613
|
|
KUMOD GANGADHAR KULMETHE
|
()
|
|
65
|
ARMORI
|
MH-30-002-395-005/72
(SIRSHI)
|
1830002000NRG22020620220797141
|
03/06/2022
|
KUMOD GANGADHAR KULMETHE
|
1830002WL0035818
|
KUMOD GANGADHAR KULMETHE
|
00048
|
BKID0009641
|
699
|
699
|
Processed
|
11/07/2022
|
|
2995701640
|
|
KUMOD GANGADHAR KULMETHE
|
()
|
|
66
|
ARMORI
|
MH-30-002-395-005/72
(SIRSHI)
|
1830002000NRG22020620220797142
|
03/06/2022
|
Sandip Gangadhar Kulsange
|
1830002WL0035818
|
Sandip Gangadhar Kulsange
|
00048
|
BKID0009641
|
1464
|
1464
|
Processed
|
11/07/2022
|
|
2995701557
|
|
Sandip Gangadhar Kulsange
|
()
|
|
67
|
ARMORI
|
MH-30-002-395-005/72
(SIRSHI)
|
1830002000NRG22020620220797140
|
03/06/2022
|
Sandip Gangadhar Kulsange
|
1830002WL0035818
|
Sandip Gangadhar Kulsange
|
00048
|
BKID0009641
|
642
|
642
|
Processed
|
11/07/2022
|
|
2995701558
|
|
Sandip Gangadhar Kulsange
|
()
|
|
68
|
ARMORI
|
MH-30-002-395-005/76
(SIRSHI)
|
1830002000NRG22020620220797125
|
03/06/2022
|
Parsram Narayan Marape
|
1830002WL0035818
|
Parsram Narayan Marape
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
11/07/2022
|
|
2995701556
|
|
Parsram Narayan Marape
|
()
|
|
69
|
ARMORI
|
MH-30-002-395-005/79
(SIRSHI)
|
1830002000NRG22020620220797120
|
03/06/2022
|
Manjuda Mukhru Sidam
|
1830002WL0035818
|
Manjuda Mukhru Sidam
|
00048
|
BKID0009641
|
918
|
918
|
Processed
|
11/07/2022
|
|
2995701634
|
|
Manjuda Mukhru Sidam
|
()
|
|
70
|
ARMORI
|
MH-30-002-395-006/11
(SIRSHI)
|
1830002000NRG22020620220797160
|
03/06/2022
|
Rai Kisan Kove
|
1830002WL0035818
|
Rai Kisan Kove
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
11/07/2022
|
|
2995701585
|
|
Rai Kisan Kove
|
()
|
|
71
|
ARMORI
|
MH-30-002-395-006/11
(SIRSHI)
|
1830002000NRG22020620220797161
|
03/06/2022
|
Santosh Kisan Kove
|
1830002WL0035818
|
Santosh Kisan Kove
|
00048
|
BKID0009641
|
972
|
972
|
Processed
|
11/07/2022
|
|
2995701605
|
|
Santosh Kisan Kove
|
()
|
|
72
|
ARMORI
|
MH-30-002-395-006/12
(SIRSHI)
|
1830002000NRG22020620220797164
|
03/06/2022
|
Lalaji Chirkuta Kove
|
1830002WL0035818
|
Lalaji Chirkuta Kove
|
00048
|
BKID0009641
|
1230
|
1230
|
Processed
|
11/07/2022
|
|
2995701647
|
|
Lalaji Chirkuta Kove
|
()
|
|
73
|
ARMORI
|
MH-30-002-395-006/135
(SIRSHI)
|
1830002000NRG22020620220797168
|
03/06/2022
|
KAVITA MOHAN KOVE
|
1830002WL0035818
|
KAVITA MOHAN KOVE
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
11/07/2022
|
|
2995701562
|
|
KAVITA MOHAN KOVE
|
()
|
|
74
|
ARMORI
|
MH-30-002-395-006/135
(SIRSHI)
|
1830002000NRG22020620220797167
|
03/06/2022
|
MOHAN KISAN KOVE
|
1830002WL0035818
|
MOHAN KISAN KOVE
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
11/07/2022
|
|
2995701612
|
|
MOHAN KISAN KOVE
|
()
|
|
75
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG22020620220797178
|
03/06/2022
|
RAJENDRA RAMDAS GAWALE
|
1830002WL0035818
|
RAJENDRA RAMDAS GAWALE
|
00048
|
BKID0009641
|
1068
|
1068
|
Processed
|
11/07/2022
|
|
2995701635
|
|
RAJENDRA RAMDAS GAWALE
|
()
|
|
76
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG22020620220797177
|
03/06/2022
|
RAMDAS LAHARU GAWALE
|
1830002WL0035818
|
RAMDAS LAHARU GAWALE
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2995701618
|
|
RAMDAS LAHARU GAWALE
|
()
|
|
77
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG22020620220797179
|
03/06/2022
|
Smita Ramdas Gawale
|
1830002WL0035818
|
Smita Ramdas Gawale
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2995701602
|
|
Smita Ramdas Gawale
|
()
|
|
78
|
ARMORI
|
MH-30-002-395-006/19
(SIRSHI)
|
1830002000NRG22020620220797182
|
03/06/2022
|
RAHUL LALAJI TULAVI
|
1830002WL0035818
|
RAHUL LALAJI TULAVI
|
00048
|
BKID0009641
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
2995701638
|
|
RAHUL LALAJI TULAVI
|
()
|
|
79
|
ARMORI
|
MH-30-002-395-006/39
(SIRSHI)
|
1830002000NRG22020620220797190
|
03/06/2022
|
Dipali Ramdash Usendi
|
1830002WL0035818
|
Dipali Ramdash Usendi
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
11/07/2022
|
|
2995701548
|
|
Dipali Ramdash Usendi
|
()
|
|
80
|
ARMORI
|
MH-30-002-395-006/39
(SIRSHI)
|
1830002000NRG22020620220797189
|
03/06/2022
|
SUNITA RAMDAS USENDI
|
1830002WL0035818
|
SUNITA RAMDAS USENDI
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
11/07/2022
|
|
2995701642
|
|
SUNITA RAMDAS USENDI
|
()
|
|
81
|
ARMORI
|
MH-30-002-395-006/47
(SIRSHI)
|
1830002000NRG22020620220797195
|
03/06/2022
|
KANTABAI HARIBHAU FUKTE
|
1830002WL0035818
|
KANTABAI HARIBHAU FUKTE
|
00048
|
BKID0009641
|
1656
|
1656
|
Processed
|
11/07/2022
|
|
2995701561
|
|
KANTABAI HARIBHAU FUKTE
|
()
|
|
82
|
ARMORI
|
MH-30-002-395-006/47
(SIRSHI)
|
1830002000NRG22020620220797196
|
03/06/2022
|
RAGINI HARIDAS FUKTE
|
1830002WL0035818
|
RAGINI HARIDAS FUKTE
|
00048
|
BKID0009641
|
1266
|
1266
|
Processed
|
11/07/2022
|
|
2995701637
|
|
RAGINI HARIDAS FUKTE
|
()
|
|
83
|
ARMORI
|
MH-30-002-395-006/55
(SIRSHI)
|
1830002000NRG22020620220797202
|
03/06/2022
|
KIRAN KANHU KOWE
|
1830002WL0035818
|
KIRAN KANHU KOWE
|
00048
|
BKID0009641
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2995701615
|
|
KIRAN KANHU KOWE
|
()
|
|
84
|
ARMORI
|
MH-30-002-395-006/55
(SIRSHI)
|
1830002000NRG22020620220797201
|
03/06/2022
|
Pramod Kanhu Kove
|
1830002WL0035818
|
Pramod Kanhu Kove
|
00048
|
BKID0009641
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2995701603
|
|
Pramod Kanhu Kove
|
()
|
|
85
|
ARMORI
|
MH-30-002-395-006/58
(SIRSHI)
|
1830002000NRG22020620220797203
|
03/06/2022
|
Dalpat Rama Kumoti
|
1830002WL0035818
|
Dalpat Rama Kumoti
|
00048
|
BKID0009641
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2995701601
|
|
Dalpat Rama Kumoti
|
()
|
|
86
|
ARMORI
|
MH-30-002-395-006/58
(SIRSHI)
|
1830002000NRG22020620220797204
|
03/06/2022
|
Shila Dalpat Kumoti
|
1830002WL0035818
|
Shila Dalpat Kumoti
|
00048
|
BKID0009641
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2995701600
|
|
Shila Dalpat Kumoti
|
()
|
|
87
|
ARMORI
|
MH-30-002-395-006/62
(SIRSHI)
|
1830002000NRG22020620220797209
|
03/06/2022
|
JAYADIP SHUDHAKAR KOVE
|
1830002WL0035818
|
JAYADIP SHUDHAKAR KOVE
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2995701547
|
|
JAYADIP SHUDHAKAR KOVE
|
()
|
|
88
|
ARMORI
|
MH-30-002-395-006/62
(SIRSHI)
|
1830002000NRG22020620220797208
|
03/06/2022
|
Nimba Sudhakar Kove
|
1830002WL0035818
|
Nimba Sudhakar Kove
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2995701592
|
|
Nimba Sudhakar Kove
|
()
|
|
89
|
ARMORI
|
MH-30-002-395-006/62
(SIRSHI)
|
1830002000NRG22020620220797207
|
03/06/2022
|
Sudhakar Baliram Kove
|
1830002WL0035818
|
Sudhakar Baliram Kove
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2995701641
|
|
Sudhakar Baliram Kove
|
()
|
|
90
|
ARMORI
|
MH-30-002-395-006/71
(SIRSHI)
|
1830002000NRG22020620220797212
|
03/06/2022
|
Jijabai Janardhan Mangr
|
1830002WL0035818
|
Jijabai Janardhan Mangr
|
00048
|
BKID0009641
|
1194
|
1194
|
Processed
|
11/07/2022
|
|
2995701616
|
|
Jijabai Janardhan Mangr
|
()
|
|
91
|
ARMORI
|
MH-30-002-395-006/71
(SIRSHI)
|
1830002000NRG22020620220797213
|
03/06/2022
|
SAMIR JANARDHAN MANGAR
|
1830002WL0035818
|
SAMIR JANARDHAN MANGAR
|
00048
|
BKID0009641
|
1194
|
1194
|
Processed
|
11/07/2022
|
|
2995701563
|
|
SAMIR JANARDHAN MANGAR
|
()
|
|
92
|
ARMORI
|
MH-30-002-395-006/89
(SIRSHI)
|
1830002000NRG22020620220797216
|
03/06/2022
|
JAGOBA UDAV ROHANKAR
|
1830002WL0035818
|
JAGOBA UDAV ROHANKAR
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
11/07/2022
|
|
2995701617
|
|
JAGOBA UDAV ROHANKAR
|
()
|
|
93
|
ARMORI
|
MH-30-002-395-006/89
(SIRSHI)
|
1830002000NRG22020620220797218
|
03/06/2022
|
KAUSHIK JAGOBA ROHANKAR
|
1830002WL0035818
|
KAUSHIK JAGOBA ROHANKAR
|
00048
|
BKID0009641
|
1326
|
1326
|
Processed
|
11/07/2022
|
|
2995701571
|
|
KAUSHIK JAGOBA ROHANKAR
|
()
|
|
94
|
ARMORI
|
MH-30-002-395-006/89
(SIRSHI)
|
1830002000NRG22020620220797217
|
03/06/2022
|
manda Jogoba Rohankar
|
1830002WL0035818
|
manda Jogoba Rohankar
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
11/07/2022
|
|
2995701636
|
|
manda Jogoba Rohankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102151
|
102151
|
|
|
|
|
|
|
|
|
95
|
ARMORI
|
MH-30-002-395-005/116
(SIRSHI)
|
1830002000NRG22020620220796982
|
03/06/2022
|
Kusum Rajendra Surnakar
|
1830002WL0035818
|
Kusum Rajendra Surnakar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
2995701559
|
|
Kusum Rajendra Surnakar
|
()
|
|
96
|
ARMORI
|
MH-30-002-395-005/116
(SIRSHI)
|
1830002000NRG22020620220796985
|
03/06/2022
|
Kusum Rajendra Surnakar
|
1830002WL0035818
|
Kusum Rajendra Surnakar
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
11/07/2022
|
|
2995701560
|
|
Kusum Rajendra Surnakar
|
()
|
|
97
|
ARMORI
|
MH-30-002-395-005/124
(SIRSHI)
|
1830002000NRG22020620220797001
|
03/06/2022
|
Rambhau Mukunda Rohankar
|
1830002WL0035818
|
Rambhau Mukunda Rohankar
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
11/07/2022
|
|
2995701551
|
|
Rambhau Mukunda Rohankar
|
()
|
|
98
|
ARMORI
|
MH-30-002-395-005/124
(SIRSHI)
|
1830002000NRG22020620220797003
|
03/06/2022
|
Rambhau Mukunda Rohankar
|
1830002WL0035818
|
Rambhau Mukunda Rohankar
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2995701550
|
|
Rambhau Mukunda Rohankar
|
()
|
|
99
|
ARMORI
|
MH-30-002-395-005/493
(SIRSHI)
|
1830002000NRG22020620220797078
|
03/06/2022
|
KANTA LUMESH MANGRE
|
1830002WL0035818
|
KANTA LUMESH MANGRE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
11/07/2022
|
|
2995701553
|
|
KANTA LUMESH MANGRE
|
()
|
|
100
|
ARMORI
|
MH-30-002-395-005/493
(SIRSHI)
|
1830002000NRG22020620220797080
|
03/06/2022
|
KANTA LUMESH MANGRE
|
1830002WL0035818
|
KANTA LUMESH MANGRE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
11/07/2022
|
|
2995701554
|
|
KANTA LUMESH MANGRE
|
()
|
|
101
|
ARMORI
|
MH-30-002-395-005/493
(SIRSHI)
|
1830002000NRG22020620220797077
|
03/06/2022
|
LUMESH KESHAV MANGRE
|
1830002WL0035818
|
LUMESH KESHAV MANGRE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
11/07/2022
|
|
2995701552
|
|
LUMESH KESHAV MANGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7174
|
7174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110333
|
110333
|
|
|
|
|
|
|
|