|
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-30-002-054-001/42
(BORICHAK)
|
1830002000NRG22090320220627795
|
20/05/2022
|
Satyawan Waman Narote
|
1830002WL030840
|
Satyawan Waman Narote
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
27/05/2022
|
|
004695072
|
|
SatyawanWamanNarote
|
(000000)
|
|
2
|
ARMORI
|
MH-30-002-054-001/42
(BORICHAK)
|
1830002000NRG22230320220729816
|
20/05/2022
|
Satyawan Waman Narote
|
1830002WL033181
|
Satyawan Waman Narote
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
004695072
|
|
SatyawanWamanNarote
|
(000000)
|
|
3
|
ARMORI
|
MH-30-002-054-001/500
(BORICHAK)
|
1830002000NRG22230320220729834
|
20/05/2022
|
Pintu Nakatu Narote
|
1830002WL033181
|
Pintu Nakatu Narote
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
004695072
|
|
PintuNakatuNarote
|
(000000)
|
|
4
|
ARMORI
|
MH-30-002-060-001/108
(CHAMORSHI())
|
1830002000NRG22220320220725404
|
20/05/2022
|
Lata Mahadeo Narnaver
|
1830002WL033077
|
Lata Mahadeo Narnaver
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
004695072
|
|
LataMahadeoNarnaver
|
(000000)
|
|
5
|
ARMORI
|
MH-30-002-060-001/108
(CHAMORSHI())
|
1830002000NRG22160320220680720
|
20/05/2022
|
Lata Mahadeo Narnaver
|
1830002WL032012
|
Lata Mahadeo Narnaver
|
00114
|
GDCB0000001
|
2154
|
2154
|
Processed
|
27/05/2022
|
|
004695072
|
|
LataMahadeoNarnaver
|
(000000)
|
|
6
|
ARMORI
|
MH-30-002-060-001/108
(CHAMORSHI())
|
1830002000NRG22220320220725405
|
20/05/2022
|
MAYUR MAHADEV NARNARE
|
1830002WL033077
|
MAYUR MAHADEV NARNARE
|
00114
|
GDCB0000001
|
1036
|
1036
|
Processed
|
27/05/2022
|
|
004695072
|
|
MAYURMAHADEVNARNARE
|
(000000)
|
|
7
|
ARMORI
|
MH-30-002-060-001/113
(CHAMORSHI())
|
1830002000NRG22160320220680722
|
20/05/2022
|
Hina Thaleshwar Tembhurne
|
1830002WL032012
|
Hina Thaleshwar Tembhurne
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004695072
|
|
HinaThaleshwarTembhurne
|
(000000)
|
|
8
|
ARMORI
|
MH-30-002-060-001/126
(CHAMORSHI())
|
1830002000NRG22160320220684719
|
20/05/2022
|
KHIRSAGAR RAMCHANDRA MADAVI
|
1830002WL032108
|
KHIRSAGAR RAMCHANDRA MADAVI
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
27/05/2022
|
|
004695072
|
|
KHIRSAGARRAMCHANDRAMADAVI
|
(000000)
|
|
9
|
ARMORI
|
MH-30-002-060-001/129
(CHAMORSHI())
|
1830002000NRG22160320220680728
|
20/05/2022
|
Sudhakar Bajirao Tembhurne
|
1830002WL032012
|
Sudhakar Bajirao Tembhurne
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
27/05/2022
|
|
004695072
|
|
SudhakarBajiraoTembhurne
|
(000000)
|
|
10
|
ARMORI
|
MH-30-002-060-001/151
(CHAMORSHI())
|
1830002000NRG22160320220684728
|
20/05/2022
|
Shila Mukhru Narnavare
|
1830002WL032108
|
Shila Mukhru Narnavare
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
27/05/2022
|
|
004695072
|
|
ShilaMukhruNarnavare
|
(000000)
|
|
11
|
ARMORI
|
MH-30-002-060-001/17
(CHAMORSHI())
|
1830002000NRG22160320220680731
|
20/05/2022
|
Nalina Nanaji Mesharam
|
1830002WL032012
|
Nalina Nanaji Mesharam
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
27/05/2022
|
|
004695072
|
|
NalinaNanajiMesharam
|
(000000)
|
|
12
|
ARMORI
|
MH-30-002-060-001/174
(CHAMORSHI())
|
1830002000NRG22160320220684736
|
20/05/2022
|
NEVCHAND KAWADU NARNAWARE
|
1830002WL032108
|
NEVCHAND KAWADU NARNAWARE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
27/05/2022
|
|
004695072
|
|
NEVCHANDKAWADUNARNAWARE
|
(000000)
|
|
13
|
ARMORI
|
MH-30-002-060-001/225
(CHAMORSHI())
|
1830002000NRG22160320220684748
|
20/05/2022
|
NITESH MUKUNDA NARNAVARE
|
1830002WL032108
|
NITESH MUKUNDA NARNAVARE
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
27/05/2022
|
|
004695072
|
|
NITESHMUKUNDANARNAVARE
|
(000000)
|
|
14
|
ARMORI
|
MH-30-002-060-001/243
(CHAMORSHI())
|
1830002000NRG22160320220684753
|
20/05/2022
|
Naresh Keshav Naranavre
|
1830002WL032108
|
Naresh Keshav Naranavre
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
27/05/2022
|
|
004695072
|
|
NareshKeshavNaranavre
|
(000000)
|
|
15
|
ARMORI
|
MH-30-002-060-001/256
(CHAMORSHI())
|
1830002000NRG22160320220684755
|
20/05/2022
|
Sunita Nanaji Narnavare
|
1830002WL032108
|
Sunita Nanaji Narnavare
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
27/05/2022
|
|
004695072
|
|
SunitaNanajiNarnavare
|
(000000)
|
|
16
|
ARMORI
|
MH-30-002-060-001/258
(CHAMORSHI())
|
1830002000NRG22160320220680741
|
20/05/2022
|
Anil Manohar Narnnaware
|
1830002WL032012
|
Anil Manohar Narnnaware
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004695072
|
|
AnilManoharNarnnaware
|
(000000)
|
|
17
|
ARMORI
|
MH-30-002-060-001/258
(CHAMORSHI())
|
1830002000NRG22160320220680740
|
20/05/2022
|
REVANTA MANOHAR NARNAVARE
|
1830002WL032012
|
REVANTA MANOHAR NARNAVARE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
27/05/2022
|
|
004695072
|
|
REVANTAMANOHARNARNAVARE
|
(000000)
|
|
18
|
ARMORI
|
MH-30-002-060-001/281
(CHAMORSHI())
|
1830002000NRG22220320220725430
|
20/05/2022
|
Indira Vilas Narnavre
|
1830002WL033077
|
Indira Vilas Narnavre
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
27/05/2022
|
|
004695072
|
|
IndiraVilasNarnavre
|
(000000)
|
|
19
|
ARMORI
|
MH-30-002-060-001/281
(CHAMORSHI())
|
1830002000NRG22160320220680745
|
20/05/2022
|
Indira Vilas Narnavre
|
1830002WL032012
|
Indira Vilas Narnavre
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
27/05/2022
|
|
004695072
|
|
IndiraVilasNarnavre
|
(000000)
|
|
20
|
ARMORI
|
MH-30-002-060-001/42
(CHAMORSHI())
|
1830002000NRG22160320220680748
|
20/05/2022
|
Arun Pundalik Naranavare
|
1830002WL032012
|
Arun Pundalik Naranavare
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
004695072
|
|
ArunPundalikNaranavare
|
(000000)
|
|
21
|
ARMORI
|
MH-30-002-060-001/42
(CHAMORSHI())
|
1830002000NRG22220320220725433
|
20/05/2022
|
Arun Pundalik Naranavare
|
1830002WL033077
|
Arun Pundalik Naranavare
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
004695072
|
|
ArunPundalikNaranavare
|
(000000)
|
|
22
|
ARMORI
|
MH-30-002-060-001/42
(CHAMORSHI())
|
1830002000NRG22220320220725434
|
20/05/2022
|
Vandana Arun Narnavare
|
1830002WL033077
|
Vandana Arun Narnavare
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
004695072
|
|
VandanaArunNarnavare
|
(000000)
|
|
23
|
ARMORI
|
MH-30-002-060-001/42
(CHAMORSHI())
|
1830002000NRG22160320220680749
|
20/05/2022
|
Vandana Arun Narnavare
|
1830002WL032012
|
Vandana Arun Narnavare
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
004695072
|
|
VandanaArunNarnavare
|
(000000)
|
|
24
|
ARMORI
|
MH-30-002-060-001/443
(CHAMORSHI())
|
1830002000NRG22160320220684774
|
20/05/2022
|
Nemaji Ramesh Randaye
|
1830002WL032108
|
Nemaji Ramesh Randaye
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
004695072
|
|
NemajiRameshRandaye
|
(000000)
|
|
25
|
ARMORI
|
MH-30-002-060-001/71
(CHAMORSHI())
|
1830002000NRG22160320220680763
|
20/05/2022
|
Premila Pralhad Narnavre
|
1830002WL032012
|
Premila Pralhad Narnavre
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
27/05/2022
|
|
004695072
|
|
PremilaPralhadNarnavre
|
(000000)
|
|
26
|
ARMORI
|
MH-30-002-060-001/71
(CHAMORSHI())
|
1830002000NRG22220320220725450
|
20/05/2022
|
Premila Pralhad Narnavre
|
1830002WL033077
|
Premila Pralhad Narnavre
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
27/05/2022
|
|
004695072
|
|
PremilaPralhadNarnavre
|
(000000)
|
|
27
|
ARMORI
|
MH-30-002-060-001/9
(CHAMORSHI())
|
1830002000NRG22220320220725456
|
20/05/2022
|
Sharada Shankar Narnvare
|
1830002WL033077
|
Sharada Shankar Narnvare
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
27/05/2022
|
|
004695072
|
|
SharadaShankarNarnvare
|
(000000)
|
|
28
|
ARMORI
|
MH-30-002-060-001/9
(CHAMORSHI())
|
1830002000NRG22160320220680767
|
20/05/2022
|
Sharada Shankar Narnvare
|
1830002WL032012
|
Sharada Shankar Narnvare
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
004695072
|
|
SharadaShankarNarnvare
|
(000000)
|
|
29
|
ARMORI
|
MH-30-002-060-001/9
(CHAMORSHI())
|
1830002000NRG22160320220680768
|
20/05/2022
|
Vikas Shankar Narnavare
|
1830002WL032012
|
Vikas Shankar Narnavare
|
00114
|
GDCB0000001
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
004695072
|
|
VikasShankarNarnavare
|
(000000)
|
|
30
|
ARMORI
|
MH-30-002-060-001/9
(CHAMORSHI())
|
1830002000NRG22220320220725457
|
20/05/2022
|
Vikas Shankar Narnavare
|
1830002WL033077
|
Vikas Shankar Narnavare
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
27/05/2022
|
|
004695072
|
|
VikasShankarNarnavare
|
(000000)
|
|
31
|
ARMORI
|
MH-30-002-060-001/90
(CHAMORSHI())
|
1830002000NRG22220320220725459
|
20/05/2022
|
Sunanda Suresh Narnavre
|
1830002WL033077
|
Sunanda Suresh Narnavre
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
27/05/2022
|
|
004695072
|
|
SunandaSureshNarnavre
|
(000000)
|
|
32
|
ARMORI
|
MH-30-002-060-001/90
(CHAMORSHI())
|
1830002000NRG22160320220680770
|
20/05/2022
|
Sunanda Suresh Narnavre
|
1830002WL032012
|
Sunanda Suresh Narnavre
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
27/05/2022
|
|
004695072
|
|
SunandaSureshNarnavre
|
(000000)
|
|
33
|
ARMORI
|
MH-30-002-060-003/116
(CHAMORSHI())
|
1830002000NRG22150320220678650
|
20/05/2022
|
ALKA RAJU LONARE
|
1830002WL031949
|
ALKA RAJU LONARE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
27/05/2022
|
|
004695072
|
|
ALKARAJULONARE
|
(000000)
|
|
34
|
ARMORI
|
MH-30-002-060-003/120
(CHAMORSHI())
|
1830002000NRG22150320220678652
|
20/05/2022
|
SANGITA LILADHAR GEDAM
|
1830002WL031949
|
SANGITA LILADHAR GEDAM
|
00114
|
GDCB0000001
|
234
|
234
|
Processed
|
27/05/2022
|
|
004695072
|
|
SANGITALILADHARGEDAM
|
(000000)
|
|
35
|
ARMORI
|
MH-30-002-060-003/189
(CHAMORSHI())
|
1830002000NRG22150320220678688
|
20/05/2022
|
CHANDANI MANOJ GEDAM
|
1830002WL031949
|
CHANDANI MANOJ GEDAM
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
27/05/2022
|
|
004695072
|
|
CHANDANIMANOJGEDAM
|
(000000)
|
|
36
|
ARMORI
|
MH-30-002-060-003/219
(CHAMORSHI())
|
1830002000NRG22230320220731525
|
20/05/2022
|
MINAKSHI YASHWANT DAKOTE
|
1830002WL033256
|
MINAKSHI YASHWANT DAKOTE
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
004695072
|
|
MINAKSHIYASHWANTDAKOTE
|
(000000)
|
|
37
|
ARMORI
|
MH-30-002-060-003/222
(CHAMORSHI())
|
1830002000NRG22230320220731528
|
20/05/2022
|
JAVAHAR BALKRUSHNA PENDAM
|
1830002WL033256
|
JAVAHAR BALKRUSHNA PENDAM
|
00114
|
GDCB0000001
|
1345
|
1345
|
Rejected
|
27/05/2022
|
|
004695072
|
Account closed
|
|
|
|
38
|
ARMORI
|
MH-30-002-060-003/243
(CHAMORSHI())
|
1830002000NRG22230320220731546
|
20/05/2022
|
PRABHAKAR MOTIRAM LAKADE
|
1830002WL033256
|
PRABHAKAR MOTIRAM LAKADE
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
27/05/2022
|
|
004695072
|
|
PRABHAKARMOTIRAMLAKADE
|
(000000)
|
|
39
|
ARMORI
|
MH-30-002-060-003/245
(CHAMORSHI())
|
1830002000NRG22230320220731549
|
20/05/2022
|
Pravin Liladhar Dhandare
|
1830002WL033256
|
Pravin Liladhar Dhandare
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
27/05/2022
|
|
004695072
|
|
PravinLiladharDhandare
|
(000000)
|
|
40
|
ARMORI
|
MH-30-002-060-003/265
(CHAMORSHI())
|
1830002000NRG22230320220731564
|
20/05/2022
|
SHAMLATA NAMDEO LAKDE
|
1830002WL033256
|
SHAMLATA NAMDEO LAKDE
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
27/05/2022
|
|
004695072
|
|
SHAMLATANAMDEOLAKDE
|
(000000)
|
|
41
|
ARMORI
|
MH-30-002-060-003/268
(CHAMORSHI())
|
1830002000NRG22150320220678719
|
20/05/2022
|
Pitambar Vithoba Gedam
|
1830002WL031949
|
Pitambar Vithoba Gedam
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
004695072
|
|
PitambarVithobaGedam
|
(000000)
|
|
42
|
ARMORI
|
MH-30-002-060-003/29
(CHAMORSHI())
|
1830002000NRG22150320220678728
|
20/05/2022
|
SANJAY SHYAMRAO TEKAM
|
1830002WL031949
|
SANJAY SHYAMRAO TEKAM
|
00114
|
GDCB0000001
|
558
|
558
|
Processed
|
27/05/2022
|
|
004695072
|
|
SANJAYSHYAMRAOTEKAM
|
(000000)
|
|
43
|
ARMORI
|
MH-30-002-212-001/1
(KOJABI)
|
1830002000NRG22210320220715355
|
20/05/2022
|
Vitthal Bajirao Chudhari
|
1830002WL032822
|
Vitthal Bajirao Chudhari
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
VitthalBajiraoChudhari
|
(000000)
|
|
44
|
ARMORI
|
MH-30-002-212-001/2
(KOJABI)
|
1830002000NRG22210320220715358
|
20/05/2022
|
Sukhadev Shankar Chudhary
|
1830002WL032822
|
Sukhadev Shankar Chudhary
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
SukhadevShankarChudhary
|
(000000)
|
|
45
|
ARMORI
|
MH-30-002-212-001/235
(KOJABI)
|
1830002000NRG22210320220715360
|
20/05/2022
|
SOMESHAVAR SHANKAR CHUDHARI
|
1830002WL032822
|
SOMESHAVAR SHANKAR CHUDHARI
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
SOMESHAVARSHANKARCHUDHARI
|
(000000)
|
|
46
|
ARMORI
|
MH-30-002-212-001/239
(KOJABI)
|
1830002000NRG22210320220715362
|
20/05/2022
|
Shekhar Rushi Dongarawar
|
1830002WL032822
|
Shekhar Rushi Dongarawar
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
ShekharRushiDongarawar
|
(000000)
|
|
47
|
ARMORI
|
MH-30-002-212-001/26
(KOJABI)
|
1830002000NRG22210320220715364
|
20/05/2022
|
PANDHARI HANUJI THAKUR
|
1830002WL032822
|
PANDHARI HANUJI THAKUR
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
PANDHARIHANUJITHAKUR
|
(000000)
|
|
48
|
ARMORI
|
MH-30-002-212-001/56
(KOJABI)
|
1830002000NRG22210320220715375
|
20/05/2022
|
Hivaraj Namdev Thakur
|
1830002WL032822
|
Hivaraj Namdev Thakur
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
HivarajNamdevThakur
|
(000000)
|
|
49
|
ARMORI
|
MH-30-002-212-002/275
(KOJABI)
|
1830002000NRG22220320220719182
|
20/05/2022
|
Ashawain Tulashiram Bodele
|
1830002WL032918
|
Ashawain Tulashiram Bodele
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
27/05/2022
|
|
004695072
|
|
AshawainTulashiramBodele
|
(000000)
|
|
50
|
ARMORI
|
MH-30-002-212-002/279
(KOJABI)
|
1830002000NRG22210320220715817
|
20/05/2022
|
Nirasha Shriniwas Mankar
|
1830002WL032826
|
Nirasha Shriniwas Mankar
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
004695072
|
|
NirashaShriniwasMankar
|
(000000)
|
|
51
|
ARMORI
|
MH-30-002-212-002/279
(KOJABI)
|
1830002000NRG22210320220715816
|
20/05/2022
|
Shrinivas Gopala Mankar
|
1830002WL032826
|
Shrinivas Gopala Mankar
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
004695072
|
|
ShrinivasGopalaMankar
|
(000000)
|
|
52
|
ARMORI
|
MH-30-002-212-002/281
(KOJABI)
|
1830002000NRG22220320220719189
|
20/05/2022
|
Lavkush Ganpat Dumane
|
1830002WL032918
|
Lavkush Ganpat Dumane
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
004695072
|
|
LavkushGanpatDumane
|
(000000)
|
|
53
|
ARMORI
|
MH-30-002-212-002/282
(KOJABI)
|
1830002000NRG22220320220719192
|
20/05/2022
|
Ganesh Jairam Dumane
|
1830002WL032918
|
Ganesh Jairam Dumane
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
27/05/2022
|
|
004695072
|
|
GaneshJairamDumane
|
(000000)
|
|
54
|
ARMORI
|
MH-30-002-212-002/282
(KOJABI)
|
1830002000NRG22220320220719191
|
20/05/2022
|
Gitabai Jairam Dumane
|
1830002WL032918
|
Gitabai Jairam Dumane
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
27/05/2022
|
|
004695072
|
|
GitabaiJairamDumane
|
(000000)
|
|
55
|
ARMORI
|
MH-30-002-212-002/282
(KOJABI)
|
1830002000NRG22220320220719190
|
20/05/2022
|
Jairam Wasudeo Dumane
|
1830002WL032918
|
Jairam Wasudeo Dumane
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
27/05/2022
|
|
004695072
|
|
JairamWasudeoDumane
|
(000000)
|
|
56
|
ARMORI
|
MH-30-002-212-003/94
(KOJABI)
|
1830002000NRG22210320220714801
|
20/05/2022
|
Sangita Mangesh Barde
|
1830002WL032804
|
Sangita Mangesh Barde
|
00114
|
GDCB0000001
|
1962
|
1962
|
Processed
|
27/05/2022
|
|
004695072
|
|
SangitaMangeshBarde
|
(000000)
|
|
57
|
ARMORI
|
MH-30-002-212-004/1
(KOJABI)
|
1830002000NRG22210320220715378
|
20/05/2022
|
Shrirang Hanaji Thakur
|
1830002WL032822
|
Shrirang Hanaji Thakur
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
ShrirangHanajiThakur
|
(000000)
|
|
58
|
ARMORI
|
MH-30-002-212-004/14
(KOJABI)
|
1830002000NRG22210320220715381
|
20/05/2022
|
Devarao Bajirao Chudhari
|
1830002WL032822
|
Devarao Bajirao Chudhari
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
DevaraoBajiraoChudhari
|
(000000)
|
|
59
|
ARMORI
|
MH-30-002-212-004/16
(KOJABI)
|
1830002000NRG22210320220715382
|
20/05/2022
|
VISHVNATH SHIVRAM TUMARETI
|
1830002WL032822
|
VISHVNATH SHIVRAM TUMARETI
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
VISHVNATHSHIVRAMTUMARETI
|
(000000)
|
|
60
|
ARMORI
|
MH-30-002-212-004/17
(KOJABI)
|
1830002000NRG22210320220715383
|
20/05/2022
|
SANDIP VYANKAT KUMRE
|
1830002WL032822
|
SANDIP VYANKAT KUMRE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
SANDIPVYANKATKUMRE
|
(000000)
|
|
61
|
ARMORI
|
MH-30-002-212-004/5
(KOJABI)
|
1830002000NRG22210320220715390
|
20/05/2022
|
Pundlik Mahadeo Shidam
|
1830002WL032822
|
Pundlik Mahadeo Shidam
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
PundlikMahadeoShidam
|
(000000)
|
|
62
|
ARMORI
|
MH-30-002-212-004/8
(KOJABI)
|
1830002000NRG22210320220715392
|
20/05/2022
|
Suresh Rushiji Tumreti
|
1830002WL032822
|
Suresh Rushiji Tumreti
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
004695072
|
|
SureshRushijiTumreti
|
(000000)
|
|
63
|
ARMORI
|
MH-30-002-395-001/22
(SIRSHI)
|
1830002000NRG22090320220627901
|
20/05/2022
|
Dipika Shekhar Kumare
|
1830002WL030841
|
Dipika Shekhar Kumare
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
27/05/2022
|
|
004695072
|
|
DipikaShekharKumare
|
(000000)
|
|
64
|
ARMORI
|
MH-30-002-395-001/255
(SIRSHI)
|
1830002000NRG22210320220710653
|
20/05/2022
|
BHAURAO SHANKAR YELLORE
|
1830002WL032672
|
BHAURAO SHANKAR YELLORE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
27/05/2022
|
|
004695072
|
|
BHAURAOSHANKARYELLORE
|
(000000)
|
|
65
|
ARMORI
|
MH-30-002-395-001/255
(SIRSHI)
|
1830002000NRG22210320220710654
|
20/05/2022
|
TANABAI BHAURAO YELORE
|
1830002WL032672
|
TANABAI BHAURAO YELORE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
27/05/2022
|
|
004695072
|
|
TANABAIBHAURAOYELORE
|
(000000)
|
|
66
|
ARMORI
|
MH-30-002-395-001/255
(SIRSHI)
|
1830002000NRG22090320220627912
|
20/05/2022
|
TANABAI BHAURAO YELORE
|
1830002WL030841
|
TANABAI BHAURAO YELORE
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
27/05/2022
|
|
004695072
|
|
TANABAIBHAURAOYELORE
|
(000000)
|
|
67
|
ARMORI
|
MH-30-002-395-001/264
(SIRSHI)
|
1830002000NRG22090320220627918
|
20/05/2022
|
Avinash Dhekluji Fukate
|
1830002WL030841
|
Avinash Dhekluji Fukate
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004695072
|
|
AvinashDheklujiFukate
|
(000000)
|
|
68
|
ARMORI
|
MH-30-002-395-001/264
(SIRSHI)
|
1830002000NRG22210320220710657
|
20/05/2022
|
Avinash Dhekluji Fukate
|
1830002WL032672
|
Avinash Dhekluji Fukate
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
004695072
|
|
AvinashDheklujiFukate
|
(000000)
|
|
69
|
ARMORI
|
MH-30-002-395-001/264
(SIRSHI)
|
1830002000NRG22210320220710658
|
20/05/2022
|
Rekha Avinash Fukte
|
1830002WL032672
|
Rekha Avinash Fukte
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
004695072
|
|
RekhaAvinashFukte
|
(000000)
|
|
70
|
ARMORI
|
MH-30-002-395-001/46
(SIRSHI)
|
1830002000NRG22210320220710699
|
20/05/2022
|
Yamina Kalidas Madavi
|
1830002WL032672
|
Yamina Kalidas Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
27/05/2022
|
|
004695072
|
|
YaminaKalidasMadavi
|
(000000)
|
|
71
|
ARMORI
|
MH-30-002-395-001/46
(SIRSHI)
|
1830002000NRG22090320220627958
|
20/05/2022
|
Yamina Kalidas Madavi
|
1830002WL030841
|
Yamina Kalidas Madavi
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
27/05/2022
|
|
004695072
|
|
YaminaKalidasMadavi
|
(000000)
|
|
72
|
ARMORI
|
MH-30-002-395-001/47
(SIRSHI)
|
1830002000NRG22090320220627961
|
20/05/2022
|
JANARDHAN RAMJI KULMETHE
|
1830002WL030841
|
JANARDHAN RAMJI KULMETHE
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
27/05/2022
|
|
004695072
|
|
JANARDHANRAMJIKULMETHE
|
(000000)
|
|
73
|
ARMORI
|
MH-30-002-395-001/504
(SIRSHI)
|
1830002000NRG22090320220627967
|
20/05/2022
|
Hirubai Devkumar Navaghare
|
1830002WL030841
|
Hirubai Devkumar Navaghare
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
27/05/2022
|
|
004695072
|
|
HirubaiDevkumarNavaghare
|
(000000)
|
|
74
|
ARMORI
|
MH-30-002-395-001/504
(SIRSHI)
|
1830002000NRG22210320220710707
|
20/05/2022
|
Hirubai Devkumar Navaghare
|
1830002WL032672
|
Hirubai Devkumar Navaghare
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
27/05/2022
|
|
004695072
|
|
HirubaiDevkumarNavaghare
|
(000000)
|
|
75
|
ARMORI
|
MH-30-002-395-001/7
(SIRSHI)
|
1830002000NRG22210320220710725
|
20/05/2022
|
DEVAJI NAKTU MARAPE
|
1830002WL032672
|
DEVAJI NAKTU MARAPE
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004695072
|
|
DEVAJINAKTUMARAPE
|
(000000)
|
|
76
|
ARMORI
|
MH-30-002-395-001/7
(SIRSHI)
|
1830002000NRG22090320220627989
|
20/05/2022
|
DEVAJI NAKTU MARAPE
|
1830002WL030841
|
DEVAJI NAKTU MARAPE
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
27/05/2022
|
|
004695072
|
|
DEVAJINAKTUMARAPE
|
(000000)
|
|
77
|
ARMORI
|
MH-30-002-395-001/95
(SIRSHI)
|
1830002000NRG22210320220710762
|
20/05/2022
|
SUNITA GOPAL THORAK
|
1830002WL032672
|
SUNITA GOPAL THORAK
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
27/05/2022
|
|
004695072
|
|
SUNITAGOPALTHORAK
|
(000000)
|
|
78
|
ARMORI
|
MH-30-002-395-003/102
(SIRSHI)
|
1830002000NRG22100320220640767
|
20/05/2022
|
LALITABAI NAMDEV POTAVI
|
1830002WL031085
|
LALITABAI NAMDEV POTAVI
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
004695072
|
|
LALITABAINAMDEVPOTAVI
|
(000000)
|
|
79
|
ARMORI
|
MH-30-002-395-003/11
(SIRSHI)
|
1830002000NRG22100320220640779
|
20/05/2022
|
HARSHALI SURESH POTAVI
|
1830002WL031085
|
HARSHALI SURESH POTAVI
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
27/05/2022
|
|
004695072
|
|
HARSHALISURESHPOTAVI
|
(000000)
|
|
80
|
ARMORI
|
MH-30-002-395-003/110
(SIRSHI)
|
1830002000NRG22100320220640780
|
20/05/2022
|
HARIDAS JAIRAM CHANDE
|
1830002WL031085
|
HARIDAS JAIRAM CHANDE
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
004695072
|
|
HARIDASJAIRAMCHANDE
|
(000000)
|
|
81
|
ARMORI
|
MH-30-002-395-003/142
(SIRSHI)
|
1830002000NRG22100320220640820
|
20/05/2022
|
RAJENDRA PANDURANG RAUT
|
1830002WL031085
|
RAJENDRA PANDURANG RAUT
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
004695072
|
|
RAJENDRAPANDURANGRAUT
|
(000000)
|
|
82
|
ARMORI
|
MH-30-002-395-003/146
(SIRSHI)
|
1830002000NRG22100320220640823
|
20/05/2022
|
VANMALA ANANDRAO KUMARE
|
1830002WL031085
|
VANMALA ANANDRAO KUMARE
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
27/05/2022
|
|
004695072
|
|
VANMALAANANDRAOKUMARE
|
(000000)
|
|
83
|
ARMORI
|
MH-30-002-395-003/147
(SIRSHI)
|
1830002000NRG22100320220640825
|
20/05/2022
|
Archana Khimraj Madavi
|
1830002WL031085
|
Archana Khimraj Madavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
004695072
|
|
ArchanaKhimrajMadavi
|
(000000)
|
|
84
|
ARMORI
|
MH-30-002-395-003/147
(SIRSHI)
|
1830002000NRG22100320220640824
|
20/05/2022
|
Khemraj Bajirao Madavi
|
1830002WL031085
|
Khemraj Bajirao Madavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
004695072
|
|
KhemrajBajiraoMadavi
|
(000000)
|
|
85
|
ARMORI
|
MH-30-002-395-003/148
(SIRSHI)
|
1830002000NRG22100320220640826
|
20/05/2022
|
Lata Tikaram Chudhari
|
1830002WL031085
|
Lata Tikaram Chudhari
|
00114
|
GDCB0000001
|
2250
|
2250
|
Processed
|
27/05/2022
|
|
004695072
|
|
LataTikaramChudhari
|
(000000)
|
|
86
|
ARMORI
|
MH-30-002-395-003/156
(SIRSHI)
|
1830002000NRG22100320220640831
|
20/05/2022
|
KESHAV CHINTAMAN BAMBOLE
|
1830002WL031085
|
KESHAV CHINTAMAN BAMBOLE
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
004695072
|
|
KESHAVCHINTAMANBAMBOLE
|
(000000)
|
|
87
|
ARMORI
|
MH-30-002-395-003/158
(SIRSHI)
|
1830002000NRG22100320220640832
|
20/05/2022
|
PANDURANG JANUJI WALADE
|
1830002WL031085
|
PANDURANG JANUJI WALADE
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
004695072
|
|
PANDURANGJANUJIWALADE
|
(000000)
|
|
88
|
ARMORI
|
MH-30-002-395-003/174
(SIRSHI)
|
1830002000NRG22030320220585374
|
20/05/2022
|
LATA VIJAY USENDI
|
1830002WL029900
|
LATA VIJAY USENDI
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
27/05/2022
|
|
004695072
|
|
LATAVIJAYUSENDI
|
(000000)
|
|
89
|
ARMORI
|
MH-30-002-395-003/174
(SIRSHI)
|
1830002000NRG22100320220640848
|
20/05/2022
|
LATA VIJAY USENDI
|
1830002WL031085
|
LATA VIJAY USENDI
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
004695072
|
|
LATAVIJAYUSENDI
|
(000000)
|
|
90
|
ARMORI
|
MH-30-002-395-003/174
(SIRSHI)
|
1830002000NRG22100320220640847
|
20/05/2022
|
Vijay Bhajan Usendi
|
1830002WL031085
|
Vijay Bhajan Usendi
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
004695072
|
|
VijayBhajanUsendi
|
(000000)
|
|
91
|
ARMORI
|
MH-30-002-395-003/174
(SIRSHI)
|
1830002000NRG22030320220585373
|
20/05/2022
|
Vijay Bhajan Usendi
|
1830002WL029900
|
Vijay Bhajan Usendi
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
27/05/2022
|
|
004695072
|
|
VijayBhajanUsendi
|
(000000)
|
|
92
|
ARMORI
|
MH-30-002-395-003/176
(SIRSHI)
|
1830002000NRG22100320220640851
|
20/05/2022
|
Anil Ramaji Walade
|
1830002WL031085
|
Anil Ramaji Walade
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
27/05/2022
|
|
004695072
|
|
AnilRamajiWalade
|
(000000)
|
|
93
|
ARMORI
|
MH-30-002-395-003/176
(SIRSHI)
|
1830002000NRG22030320220585377
|
20/05/2022
|
Anil Ramaji Walade
|
1830002WL029900
|
Anil Ramaji Walade
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
27/05/2022
|
|
004695072
|
|
AnilRamajiWalade
|
(000000)
|
|
94
|
ARMORI
|
MH-30-002-395-003/176
(SIRSHI)
|
1830002000NRG22030320220585378
|
20/05/2022
|
Minakshi Anil Walade
|
1830002WL029900
|
Minakshi Anil Walade
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
27/05/2022
|
|
004695072
|
|
MinakshiAnilWalade
|
(000000)
|
|
95
|
ARMORI
|
MH-30-002-395-003/176
(SIRSHI)
|
1830002000NRG22100320220640852
|
20/05/2022
|
Minakshi Anil Walade
|
1830002WL031085
|
Minakshi Anil Walade
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
27/05/2022
|
|
004695072
|
|
MinakshiAnilWalade
|
(000000)
|
|
96
|
ARMORI
|
MH-30-002-395-003/189
(SIRSHI)
|
1830002000NRG22100320220640874
|
20/05/2022
|
Panchafula Shesharao Usendi
|
1830002WL031085
|
Panchafula Shesharao Usendi
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
004695072
|
|
PanchafulaShesharaoUsendi
|
(000000)
|
|
97
|
ARMORI
|
MH-30-002-395-003/189
(SIRSHI)
|
1830002000NRG22030320220585399
|
20/05/2022
|
Panchafula Shesharao Usendi
|
1830002WL029900
|
Panchafula Shesharao Usendi
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
27/05/2022
|
|
004695072
|
|
PanchafulaShesharaoUsendi
|
(000000)
|
|
98
|
ARMORI
|
MH-30-002-395-003/192
(SIRSHI)
|
1830002000NRG22030320220585403
|
20/05/2022
|
Sangita Vishweshwar Darro
|
1830002WL029900
|
Sangita Vishweshwar Darro
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
004695072
|
|
SangitaVishweshwarDarro
|
(000000)
|
|
99
|
ARMORI
|
MH-30-002-395-003/192
(SIRSHI)
|
1830002000NRG22100320220640878
|
20/05/2022
|
Sangita Vishweshwar Darro
|
1830002WL031085
|
Sangita Vishweshwar Darro
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
004695072
|
|
SangitaVishweshwarDarro
|
(000000)
|
|
100
|
ARMORI
|
MH-30-002-395-003/203
(SIRSHI)
|
1830002000NRG22100320220640887
|
20/05/2022
|
Maya Umakanth Bhusari
|
1830002WL031085
|
Maya Umakanth Bhusari
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
004695072
|
|
MayaUmakanthBhusari
|
(000000)
|
|
101
|
ARMORI
|
MH-30-002-395-003/205
(SIRSHI)
|
1830002000NRG22100320220640889
|
20/05/2022
|
Shashikala Vishwanath Halami
|
1830002WL031085
|
Shashikala Vishwanath Halami
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
004695072
|
|
ShashikalaVishwanathHalami
|
(000000)
|
|
102
|
ARMORI
|
MH-30-002-395-003/205
(SIRSHI)
|
1830002000NRG22030320220585414
|
20/05/2022
|
Shashikala Vishwanath Halami
|
1830002WL029900
|
Shashikala Vishwanath Halami
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
004695072
|
|
ShashikalaVishwanathHalami
|
(000000)
|
|
103
|
ARMORI
|
MH-30-002-395-003/21
(SIRSHI)
|
1830002000NRG22030320220585415
|
20/05/2022
|
SARSWATA MAHADEO MADAVI
|
1830002WL029900
|
SARSWATA MAHADEO MADAVI
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
004695072
|
|
SARSWATAMAHADEOMADAVI
|
(000000)
|
|
104
|
ARMORI
|
MH-30-002-395-003/31
(SIRSHI)
|
1830002000NRG22100320220640903
|
20/05/2022
|
Raju Rama Gedam
|
1830002WL031085
|
Raju Rama Gedam
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
27/05/2022
|
|
004695072
|
|
RajuRamaGedam
|
(000000)
|
|
105
|
ARMORI
|
MH-30-002-395-003/40
(SIRSHI)
|
1830002000NRG22100320220640911
|
20/05/2022
|
SANTABAI JIVAN LINGAYAT
|
1830002WL031085
|
SANTABAI JIVAN LINGAYAT
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004695072
|
|
SANTABAIJIVANLINGAYAT
|
(000000)
|
|
106
|
ARMORI
|
MH-30-002-395-003/45
(SIRSHI)
|
1830002000NRG22100320220640917
|
20/05/2022
|
KANTABAI PITAMBAR WADANKAR
|
1830002WL031085
|
KANTABAI PITAMBAR WADANKAR
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
27/05/2022
|
|
004695072
|
|
KANTABAIPITAMBARWADANKAR
|
(000000)
|
|
107
|
ARMORI
|
MH-30-002-395-003/495
(SIRSHI)
|
1830002000NRG22100320220640921
|
20/05/2022
|
Durga Gurudev Chandankhede
|
1830002WL031085
|
Durga Gurudev Chandankhede
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004695072
|
|
DurgaGurudevChandankhede
|
(000000)
|
|
108
|
ARMORI
|
MH-30-002-395-003/5
(SIRSHI)
|
1830002000NRG22030320220585450
|
20/05/2022
|
VIDHYA SHAMRAO DARRO
|
1830002WL029900
|
VIDHYA SHAMRAO DARRO
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
27/05/2022
|
|
004695072
|
|
VIDHYASHAMRAODARRO
|
(000000)
|
|
109
|
ARMORI
|
MH-30-002-395-003/51
(SIRSHI)
|
1830002000NRG22100320220640925
|
20/05/2022
|
MANOHAR SHIVRAM BHOYAR
|
1830002WL031085
|
MANOHAR SHIVRAM BHOYAR
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
004695072
|
|
MANOHARSHIVRAMBHOYAR
|
(000000)
|
|
110
|
ARMORI
|
MH-30-002-395-003/54
(SIRSHI)
|
1830002000NRG22100320220640928
|
20/05/2022
|
JAYSHRI PRAMOD NAVGHARE
|
1830002WL031085
|
JAYSHRI PRAMOD NAVGHARE
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
27/05/2022
|
|
004695072
|
|
JAYSHRIPRAMODNAVGHARE
|
(000000)
|
|
111
|
ARMORI
|
MH-30-002-395-003/60
(SIRSHI)
|
1830002000NRG22100320220640939
|
20/05/2022
|
VIJAYA PRAKASH BHUSARI
|
1830002WL031085
|
VIJAYA PRAKASH BHUSARI
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
27/05/2022
|
|
004695072
|
|
VIJAYAPRAKASHBHUSARI
|
(000000)
|
|
112
|
ARMORI
|
MH-30-002-395-003/7
(SIRSHI)
|
1830002000NRG22100320220640950
|
20/05/2022
|
SHALINI RAVINDRA HALAMI
|
1830002WL031085
|
SHALINI RAVINDRA HALAMI
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
27/05/2022
|
|
004695072
|
|
SHALINIRAVINDRAHALAMI
|
(000000)
|
|
113
|
ARMORI
|
MH-30-002-395-003/7
(SIRSHI)
|
1830002000NRG22030320220585479
|
20/05/2022
|
SHALINI RAVINDRA HALAMI
|
1830002WL029900
|
SHALINI RAVINDRA HALAMI
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
27/05/2022
|
|
004695072
|
|
SHALINIRAVINDRAHALAMI
|
(000000)
|
|
114
|
ARMORI
|
MH-30-002-395-003/78
(SIRSHI)
|
1830002000NRG22030320220585488
|
20/05/2022
|
Somaji Tulshiram Valadi
|
1830002WL029900
|
Somaji Tulshiram Valadi
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
004695072
|
|
SomajiTulshiramValadi
|
(000000)
|
|
115
|
ARMORI
|
MH-30-002-395-003/78
(SIRSHI)
|
1830002000NRG22100320220640959
|
20/05/2022
|
Somaji Tulshiram Valadi
|
1830002WL031085
|
Somaji Tulshiram Valadi
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
27/05/2022
|
|
004695072
|
|
SomajiTulshiramValadi
|
(000000)
|
|
116
|
ARMORI
|
MH-30-002-395-003/82
(SIRSHI)
|
1830002000NRG22100320220640964
|
20/05/2022
|
KUSAN SHALIKRAM HALAMI
|
1830002WL031085
|
KUSAN SHALIKRAM HALAMI
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
27/05/2022
|
|
004695072
|
|
KUSANSHALIKRAMHALAMI
|
(000000)
|
|
117
|
ARMORI
|
MH-30-002-395-003/82
(SIRSHI)
|
1830002000NRG22030320220585493
|
20/05/2022
|
KUSAN SHALIKRAM HALAMI
|
1830002WL029900
|
KUSAN SHALIKRAM HALAMI
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
27/05/2022
|
|
004695072
|
|
KUSANSHALIKRAMHALAMI
|
(000000)
|
|
118
|
ARMORI
|
MH-30-002-395-003/85
(SIRSHI)
|
1830002000NRG22030320220585495
|
20/05/2022
|
ANNAJI SADHU KORETI
|
1830002WL029900
|
ANNAJI SADHU KORETI
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
004695072
|
|
ANNAJISADHUKORETI
|
(000000)
|
|
119
|
ARMORI
|
MH-30-002-395-003/85
(SIRSHI)
|
1830002000NRG22100320220640966
|
20/05/2022
|
ANNAJI SADHU KORETI
|
1830002WL031085
|
ANNAJI SADHU KORETI
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
27/05/2022
|
|
004695072
|
|
ANNAJISADHUKORETI
|
(000000)
|
|
120
|
ARMORI
|
MH-30-002-395-003/87
(SIRSHI)
|
1830002000NRG22100320220640968
|
20/05/2022
|
SHANKAR CHINNUJI DARO
|
1830002WL031085
|
SHANKAR CHINNUJI DARO
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004695072
|
|
SHANKARCHINNUJIDARO
|
(000000)
|
|
121
|
ARMORI
|
MH-30-002-395-003/87
(SIRSHI)
|
1830002000NRG22030320220585497
|
20/05/2022
|
SHANKAR CHINNUJI DARO
|
1830002WL029900
|
SHANKAR CHINNUJI DARO
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
004695072
|
|
SHANKARCHINNUJIDARO
|
(000000)
|
|
122
|
ARMORI
|
MH-30-002-395-003/88
(SIRSHI)
|
1830002000NRG22030320220585500
|
20/05/2022
|
MANJULA MAROTI DARO
|
1830002WL029900
|
MANJULA MAROTI DARO
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
004695072
|
|
MANJULAMAROTIDARO
|
(000000)
|
|
123
|
ARMORI
|
MH-30-002-395-003/93
(SIRSHI)
|
1830002000NRG22030320220585506
|
20/05/2022
|
Hivaraj Lalaji Halami
|
1830002WL029900
|
Hivaraj Lalaji Halami
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
004695072
|
|
HivarajLalajiHalami
|
(000000)
|
|
124
|
ARMORI
|
MH-30-002-395-003/93
(SIRSHI)
|
1830002000NRG22100320220640975
|
20/05/2022
|
Hivaraj Lalaji Halami
|
1830002WL031085
|
Hivaraj Lalaji Halami
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
27/05/2022
|
|
004695072
|
|
HivarajLalajiHalami
|
(000000)
|
|
125
|
ARMORI
|
MH-30-002-395-003/93
(SIRSHI)
|
1830002000NRG22030320220585507
|
20/05/2022
|
Raibai Lalaji Halami
|
1830002WL029900
|
Raibai Lalaji Halami
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
004695072
|
|
RaibaiLalajiHalami
|
(000000)
|
|
126
|
ARMORI
|
MH-30-002-395-003/95
(SIRSHI)
|
1830002000NRG22030320220585510
|
20/05/2022
|
Manikrao Ganuji Halami
|
1830002WL029900
|
Manikrao Ganuji Halami
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
004695072
|
|
ManikraoGanujiHalami
|
(000000)
|
|
127
|
ARMORI
|
MH-30-002-395-003/95
(SIRSHI)
|
1830002000NRG22030320220585511
|
20/05/2022
|
Premila Manikrao Halami
|
1830002WL029900
|
Premila Manikrao Halami
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
004695072
|
|
PremilaManikraoHalami
|
(000000)
|
|
128
|
ARMORI
|
MH-30-002-395-005/180
(SIRSHI)
|
1830002000NRG22230320220737378
|
20/05/2022
|
Abhay Tularam Fulbandhe
|
1830002WL033403
|
Abhay Tularam Fulbandhe
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
004695072
|
|
AbhayTularamFulbandhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169926
|
169926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169926
|
169926
|
|
|
|
|
|
|
|