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
|
KORCHI
|
MH-30-010-025-001/1 (ARMURKASA)
|
1830010000NRG22080920220821121
|
23/09/2022
|
Shyambai Fagnuram Pudo
|
1830010WL0036925
|
Shyambai Fagnuram Pudo
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShyambaiFagnuramPudo
|
(000000)
|
2
|
KORCHI
|
MH-30-010-025-001/10 (ARMURKASA)
|
1830010000NRG22080920220821122
|
23/09/2022
|
Uttara Soguram Koreti
|
1830010WL0036925
|
Uttara Soguram Koreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
UttaraSoguramKoreti
|
(000000)
|
3
|
KORCHI
|
MH-30-010-025-001/13 (ARMURKASA)
|
1830010000NRG22080920220821123
|
23/09/2022
|
Madina Dilip Salam
|
1830010WL0036925
|
Madina Dilip Salam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MadinaDilipSalam
|
(000000)
|
4
|
KORCHI
|
MH-30-010-025-001/167 (ARMURKASA)
|
1830010000NRG22080920220821124
|
23/09/2022
|
Firturam Dama Jale
|
1830010WL0036925
|
Firturam Dama Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
FirturamDamaJale
|
(000000)
|
5
|
KORCHI
|
MH-30-010-025-001/167 (ARMURKASA)
|
1830010000NRG22080920220821125
|
23/09/2022
|
Silon Bandu Jale
|
1830010WL0036925
|
Silon Bandu Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SilonBanduJale
|
(000000)
|
6
|
KORCHI
|
MH-30-010-025-001/17 (ARMURKASA)
|
1830010000NRG22080920220821127
|
23/09/2022
|
Prabha Talwar Hiadami
|
1830010WL0036925
|
Prabha Talwar Hiadami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PrabhaTalwarHiadami
|
(000000)
|
7
|
KORCHI
|
MH-30-010-025-001/17 (ARMURKASA)
|
1830010000NRG22080920220821126
|
23/09/2022
|
Talwar Taturam Hidami
|
1830010WL0036925
|
Talwar Taturam Hidami
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
TalwarTaturamHidami
|
(000000)
|
8
|
KORCHI
|
MH-30-010-025-001/19 (ARMURKASA)
|
1830010000NRG22080920220821130
|
23/09/2022
|
Amrotin Drugsing Pulo
|
1830010WL0036925
|
Amrotin Drugsing Pulo
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
AmrotinDrugsingPulo
|
(000000)
|
9
|
KORCHI
|
MH-30-010-025-001/19 (ARMURKASA)
|
1830010000NRG22080920220821128
|
23/09/2022
|
Devantin Drugasing Pulo
|
1830010WL0036925
|
Devantin Drugasing Pulo
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
DevantinDrugasingPulo
|
(000000)
|
10
|
KORCHI
|
MH-30-010-025-001/19 (ARMURKASA)
|
1830010000NRG22080920220821129
|
23/09/2022
|
Sutauram Drugasing Pulo
|
1830010WL0036925
|
Sutauram Drugasing Pulo
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SutauramDrugasingPulo
|
(000000)
|
11
|
KORCHI
|
MH-30-010-025-001/2 (ARMURKASA)
|
1830010000NRG22080920220821131
|
23/09/2022
|
Umeshwari Kishor Madavi
|
1830010WL0036925
|
Umeshwari Kishor Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
UmeshwariKishorMadavi
|
(000000)
|
12
|
KORCHI
|
MH-30-010-025-001/20 (ARMURKASA)
|
1830010000NRG22080920220821133
|
23/09/2022
|
Anand Mehattar Kumare
|
1830010WL0036925
|
Anand Mehattar Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
AnandMehattarKumare
|
(000000)
|
13
|
KORCHI
|
MH-30-010-025-001/20 (ARMURKASA)
|
1830010000NRG22080920220821132
|
23/09/2022
|
Mehattar Darsu Kumare
|
1830010WL0036925
|
Mehattar Darsu Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
MehattarDarsuKumare
|
(000000)
|
14
|
KORCHI
|
MH-30-010-025-001/20 (ARMURKASA)
|
1830010000NRG22080920220821135
|
23/09/2022
|
Punam Anandram Kumare
|
1830010WL0036925
|
Punam Anandram Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PunamAnandramKumare
|
(000000)
|
15
|
KORCHI
|
MH-30-010-025-001/20 (ARMURKASA)
|
1830010000NRG22080920220821134
|
23/09/2022
|
Thanobai Mehattar Kumare
|
1830010WL0036925
|
Thanobai Mehattar Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ThanobaiMehattarKumare
|
(000000)
|
16
|
KORCHI
|
MH-30-010-025-001/23 (ARMURKASA)
|
1830010000NRG22080920220821136
|
23/09/2022
|
Imala Niringsay Pulo
|
1830010WL0036925
|
Imala Niringsay Pulo
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ImalaNiringsayPulo
|
(000000)
|
17
|
KORCHI
|
MH-30-010-025-001/24 (ARMURKASA)
|
1830010000NRG22080920220821137
|
23/09/2022
|
Bisahu Narayan Kumare
|
1830010WL0036925
|
Bisahu Narayan Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
BisahuNarayanKumare
|
(000000)
|
18
|
KORCHI
|
MH-30-010-025-001/24 (ARMURKASA)
|
1830010000NRG22080920220821138
|
23/09/2022
|
Dharmi Bisahu Kumare
|
1830010WL0036925
|
Dharmi Bisahu Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
DharmiBisahuKumare
|
(000000)
|
19
|
KORCHI
|
MH-30-010-025-001/24 (ARMURKASA)
|
1830010000NRG22080920220821139
|
23/09/2022
|
Gitesh Bisahuram Kumare
|
1830010WL0036925
|
Gitesh Bisahuram Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
GiteshBisahuramKumare
|
(000000)
|
20
|
KORCHI
|
MH-30-010-025-001/24 (ARMURKASA)
|
1830010000NRG22080920220821140
|
23/09/2022
|
Madhu Gitesh Kumare
|
1830010WL0036925
|
Madhu Gitesh Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MadhuGiteshKumare
|
(000000)
|
21
|
KORCHI
|
MH-30-010-025-001/242 (ARMURKASA)
|
1830010000NRG22080920220821142
|
23/09/2022
|
Jugmat Manrakhan Kumare
|
1830010WL0036925
|
Jugmat Manrakhan Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
JugmatManrakhanKumare
|
(000000)
|
22
|
KORCHI
|
MH-30-010-025-001/242 (ARMURKASA)
|
1830010000NRG22080920220821141
|
23/09/2022
|
Manrakhan Kawalsing Kumare
|
1830010WL0036925
|
Manrakhan Kawalsing Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
ManrakhanKawalsingKumare
|
(000000)
|
23
|
KORCHI
|
MH-30-010-025-001/243 (ARMURKASA)
|
1830010000NRG22080920220821144
|
23/09/2022
|
Fulanbai Punaram Jale
|
1830010WL0036925
|
Fulanbai Punaram Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
FulanbaiPunaramJale
|
(000000)
|
24
|
KORCHI
|
MH-30-010-025-001/243 (ARMURKASA)
|
1830010000NRG22080920220821145
|
23/09/2022
|
Pawantin Ravindra Jale
|
1830010WL0036925
|
Pawantin Ravindra Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PawantinRavindraJale
|
(000000)
|
25
|
KORCHI
|
MH-30-010-025-001/243 (ARMURKASA)
|
1830010000NRG22080920220821143
|
23/09/2022
|
Punaram Dama Jale
|
1830010WL0036925
|
Punaram Dama Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
PunaramDamaJale
|
(000000)
|
26
|
KORCHI
|
MH-30-010-025-001/243 (ARMURKASA)
|
1830010000NRG22080920220821146
|
23/09/2022
|
Ramesh Punaram Jale
|
1830010WL0036925
|
Ramesh Punaram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
RameshPunaramJale
|
(000000)
|
27
|
KORCHI
|
MH-30-010-025-001/243 (ARMURKASA)
|
1830010000NRG22080920220821147
|
23/09/2022
|
Ravindra Punaram Jale
|
1830010WL0036925
|
Ravindra Punaram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
RavindraPunaramJale
|
(000000)
|
28
|
KORCHI
|
MH-30-010-025-001/25 (ARMURKASA)
|
1830010000NRG22080920220821149
|
23/09/2022
|
Lilabai Ramsay Madavi
|
1830010WL0036925
|
Lilabai Ramsay Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
LilabaiRamsayMadavi
|
(000000)
|
29
|
KORCHI
|
MH-30-010-025-001/25 (ARMURKASA)
|
1830010000NRG22080920220821148
|
23/09/2022
|
Ramsay Khedu Madavi
|
1830010WL0036925
|
Ramsay Khedu Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamsayKheduMadavi
|
(000000)
|
30
|
KORCHI
|
MH-30-010-025-001/256 (ARMURKASA)
|
1830010000NRG22080920220821153
|
23/09/2022
|
Chetan Gangaram Madavi
|
1830010WL0036925
|
Chetan Gangaram Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
ChetanGangaramMadavi
|
(000000)
|
31
|
KORCHI
|
MH-30-010-025-001/256 (ARMURKASA)
|
1830010000NRG22080920220821150
|
23/09/2022
|
Gangaram Akbar Madavi
|
1830010WL0036925
|
Gangaram Akbar Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
GangaramAkbarMadavi
|
(000000)
|
32
|
KORCHI
|
MH-30-010-025-001/256 (ARMURKASA)
|
1830010000NRG22080920220821151
|
23/09/2022
|
Nirmala gangaram Madavi
|
1830010WL0036925
|
Nirmala gangaram Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
NirmalagangaramMadavi
|
(000000)
|
33
|
KORCHI
|
MH-30-010-025-001/256 (ARMURKASA)
|
1830010000NRG22080920220821152
|
23/09/2022
|
Tilak Gangaram Madavi
|
1830010WL0036925
|
Tilak Gangaram Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
TilakGangaramMadavi
|
(000000)
|
34
|
KORCHI
|
MH-30-010-025-001/28 (ARMURKASA)
|
1830010000NRG22080920220821159
|
23/09/2022
|
Amirata Dewarsing Kumare
|
1830010WL0036925
|
Amirata Dewarsing Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
AmirataDewarsingKumare
|
(000000)
|
35
|
KORCHI
|
MH-30-010-025-001/28 (ARMURKASA)
|
1830010000NRG22080920220821160
|
23/09/2022
|
Bakataram Devasing Kumare
|
1830010WL0036925
|
Bakataram Devasing Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
BakataramDevasingKumare
|
(000000)
|
36
|
KORCHI
|
MH-30-010-025-001/28 (ARMURKASA)
|
1830010000NRG22080920220821158
|
23/09/2022
|
Devarsing Dhrusing Kumare
|
1830010WL0036925
|
Devarsing Dhrusing Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
DevarsingDhrusingKumare
|
(000000)
|
37
|
KORCHI
|
MH-30-010-025-001/28 (ARMURKASA)
|
1830010000NRG22080920220821163
|
23/09/2022
|
Joti Bhaktasudam Kumare
|
1830010WL0036925
|
Joti Bhaktasudam Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
JotiBhaktasudamKumare
|
(000000)
|
38
|
KORCHI
|
MH-30-010-025-001/28 (ARMURKASA)
|
1830010000NRG22080920220821162
|
23/09/2022
|
Pursotam Devarsing Kumare
|
1830010WL0036925
|
Pursotam Devarsing Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
PursotamDevarsingKumare
|
(000000)
|
39
|
KORCHI
|
MH-30-010-025-001/28 (ARMURKASA)
|
1830010000NRG22080920220821161
|
23/09/2022
|
Suryaban Devsing Kumare
|
1830010WL0036925
|
Suryaban Devsing Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
SuryabanDevsingKumare
|
(000000)
|
40
|
KORCHI
|
MH-30-010-025-001/3 (ARMURKASA)
|
1830010000NRG22080920220821166
|
23/09/2022
|
Meharsing Udesing Salam
|
1830010WL0036925
|
Meharsing Udesing Salam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
MeharsingUdesingSalam
|
(000000)
|
41
|
KORCHI
|
MH-30-010-025-001/3 (ARMURKASA)
|
1830010000NRG22080920220821167
|
23/09/2022
|
Pramila Manohar Salam
|
1830010WL0036925
|
Pramila Manohar Salam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PramilaManoharSalam
|
(000000)
|
42
|
KORCHI
|
MH-30-010-025-001/30 (ARMURKASA)
|
1830010000NRG22080920220821169
|
23/09/2022
|
Peman Devprasad Kumare
|
1830010WL0036925
|
Peman Devprasad Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PemanDevprasadKumare
|
(000000)
|
43
|
KORCHI
|
MH-30-010-025-001/30 (ARMURKASA)
|
1830010000NRG22080920220821168
|
23/09/2022
|
Samobai Chanduram Kumare
|
1830010WL0036925
|
Samobai Chanduram Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SamobaiChanduramKumare
|
(000000)
|
44
|
KORCHI
|
MH-30-010-025-001/300 (ARMURKASA)
|
1830010000NRG22080920220821170
|
23/09/2022
|
Gulabsing Madgiram Kumare
|
1830010WL0036925
|
Gulabsing Madgiram Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
GulabsingMadgiramKumare
|
(000000)
|
45
|
KORCHI
|
MH-30-010-025-001/300 (ARMURKASA)
|
1830010000NRG22080920220821171
|
23/09/2022
|
Rajontibai Gulabsing Kumare
|
1830010WL0036925
|
Rajontibai Gulabsing Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RajontibaiGulabsingKumare
|
(000000)
|
46
|
KORCHI
|
MH-30-010-025-001/31 (ARMURKASA)
|
1830010000NRG22080920220821173
|
23/09/2022
|
Dharmesh Govind Jale
|
1830010WL0036925
|
Dharmesh Govind Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
DharmeshGovindJale
|
(000000)
|
47
|
KORCHI
|
MH-30-010-025-001/31 (ARMURKASA)
|
1830010000NRG22080920220821172
|
23/09/2022
|
Hiray Govind Jale
|
1830010WL0036925
|
Hiray Govind Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
HirayGovindJale
|
(000000)
|
48
|
KORCHI
|
MH-30-010-025-001/31 (ARMURKASA)
|
1830010000NRG22080920220821174
|
23/09/2022
|
Lakshonteen Dharmeshkumar Jale
|
1830010WL0036925
|
Lakshonteen Dharmeshkumar Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
LakshonteenDharmeshkumarJale
|
(000000)
|
49
|
KORCHI
|
MH-30-010-025-001/32 (ARMURKASA)
|
1830010000NRG22080920220821177
|
23/09/2022
|
Mankay Anersing Kumare
|
1830010WL0036925
|
Mankay Anersing Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MankayAnersingKumare
|
(000000)
|
50
|
KORCHI
|
MH-30-010-025-001/32 (ARMURKASA)
|
1830010000NRG22080920220821175
|
23/09/2022
|
Santuram Anersing Kumare
|
1830010WL0036925
|
Santuram Anersing Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SanturamAnersingKumare
|
(000000)
|
51
|
KORCHI
|
MH-30-010-025-001/33 (ARMURKASA)
|
1830010000NRG22080920220821178
|
23/09/2022
|
Harsing Gumansing Muleti
|
1830010WL0036925
|
Harsing Gumansing Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
HarsingGumansingMuleti
|
(000000)
|
52
|
KORCHI
|
MH-30-010-025-001/33 (ARMURKASA)
|
1830010000NRG22080920220821182
|
23/09/2022
|
Mukesh Harsing Muleti
|
1830010WL0036925
|
Mukesh Harsing Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
MukeshHarsingMuleti
|
(000000)
|
53
|
KORCHI
|
MH-30-010-025-001/33 (ARMURKASA)
|
1830010000NRG22080920220821181
|
23/09/2022
|
Ramita Sukalu Muleti
|
1830010WL0036925
|
Ramita Sukalu Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamitaSukaluMuleti
|
(000000)
|
54
|
KORCHI
|
MH-30-010-025-001/33 (ARMURKASA)
|
1830010000NRG22080920220821180
|
23/09/2022
|
Sukram Harsing Muleti
|
1830010WL0036925
|
Sukram Harsing Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SukramHarsingMuleti
|
(000000)
|
55
|
KORCHI
|
MH-30-010-025-001/33 (ARMURKASA)
|
1830010000NRG22080920220821179
|
23/09/2022
|
Zamit Harsing Muleti
|
1830010WL0036925
|
Zamit Harsing Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ZamitHarsingMuleti
|
(000000)
|
56
|
KORCHI
|
MH-30-010-025-001/3332 (ARMURKASA)
|
1830010000NRG22080920220821185
|
23/09/2022
|
Kamleshbai Sarajuram Kumare
|
1830010WL0036925
|
Kamleshbai Sarajuram Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KamleshbaiSarajuramKumare
|
(000000)
|
57
|
KORCHI
|
MH-30-010-025-001/3357 (ARMURKASA)
|
1830010000NRG22080920220821187
|
23/09/2022
|
Kalinda Pardeshi Madavi
|
1830010WL0036925
|
Kalinda Pardeshi Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KalindaPardeshiMadavi
|
(000000)
|
58
|
KORCHI
|
MH-30-010-025-001/3357 (ARMURKASA)
|
1830010000NRG22080920220821186
|
23/09/2022
|
Samsay Pardeshi Madavi
|
1830010WL0036925
|
Samsay Pardeshi Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SamsayPardeshiMadavi
|
(000000)
|
59
|
KORCHI
|
MH-30-010-025-001/34 (ARMURKASA)
|
1830010000NRG22080920220821189
|
23/09/2022
|
badona saharsing muleti
|
1830010WL0036925
|
badona saharsing muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
badonasaharsingmuleti
|
(000000)
|
60
|
KORCHI
|
MH-30-010-025-001/34 (ARMURKASA)
|
1830010000NRG22080920220821188
|
23/09/2022
|
Saharsing Ajamsing Muleti
|
1830010WL0036925
|
Saharsing Ajamsing Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SaharsingAjamsingMuleti
|
(000000)
|
61
|
KORCHI
|
MH-30-010-025-001/3560 (ARMURKASA)
|
1830010000NRG22080920220821194
|
23/09/2022
|
Kirti Surit Muleti
|
1830010WL0036925
|
Kirti Surit Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KirtiSuritMuleti
|
(000000)
|
62
|
KORCHI
|
MH-30-010-025-001/3560 (ARMURKASA)
|
1830010000NRG22080920220821193
|
23/09/2022
|
Urmila Surit Muleti
|
1830010WL0036925
|
Urmila Surit Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
UrmilaSuritMuleti
|
(000000)
|
63
|
KORCHI
|
MH-30-010-025-001/35602 (ARMURKASA)
|
1830010000NRG22080920220821195
|
23/09/2022
|
Kumaribai Shravan Muleti
|
1830010WL0036925
|
Kumaribai Shravan Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KumaribaiShravanMuleti
|
(000000)
|
64
|
KORCHI
|
MH-30-010-025-001/35603 (ARMURKASA)
|
1830010000NRG22080920220821198
|
23/09/2022
|
Jagitabai Narendra Muleti
|
1830010WL0036925
|
Jagitabai Narendra Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
JagitabaiNarendraMuleti
|
(000000)
|
65
|
KORCHI
|
MH-30-010-025-001/35603 (ARMURKASA)
|
1830010000NRG22080920220821197
|
23/09/2022
|
Rasobai Samsing Muleti
|
1830010WL0036925
|
Rasobai Samsing Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RasobaiSamsingMuleti
|
(000000)
|
66
|
KORCHI
|
MH-30-010-025-001/35603 (ARMURKASA)
|
1830010000NRG22080920220821196
|
23/09/2022
|
Samsing Dalsuram Muleti
|
1830010WL0036925
|
Samsing Dalsuram Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SamsingDalsuramMuleti
|
(000000)
|
67
|
KORCHI
|
MH-30-010-025-001/35605 (ARMURKASA)
|
1830010000NRG22080920220821199
|
23/09/2022
|
Bhagrata Tanya Madavi
|
1830010WL0036925
|
Bhagrata Tanya Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
BhagrataTanyaMadavi
|
(000000)
|
68
|
KORCHI
|
MH-30-010-025-001/35605 (ARMURKASA)
|
1830010000NRG22080920220821200
|
23/09/2022
|
Savindra Tanya Madavi
|
1830010WL0036925
|
Savindra Tanya Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SavindraTanyaMadavi
|
(000000)
|
69
|
KORCHI
|
MH-30-010-025-001/35605 (ARMURKASA)
|
1830010000NRG22080920220821201
|
23/09/2022
|
Vaishali Ravindra Madavi
|
1830010WL0036925
|
Vaishali Ravindra Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
VaishaliRavindraMadavi
|
(000000)
|
70
|
KORCHI
|
MH-30-010-025-001/35606 (ARMURKASA)
|
1830010000NRG22080920220821202
|
23/09/2022
|
Alher Chunnuram Hidami
|
1830010WL0036925
|
Alher Chunnuram Hidami
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
AlherChunnuramHidami
|
(000000)
|
71
|
KORCHI
|
MH-30-010-025-001/35606 (ARMURKASA)
|
1830010000NRG22080920220821203
|
23/09/2022
|
Hironda Chunnuram Hidami
|
1830010WL0036925
|
Hironda Chunnuram Hidami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
HirondaChunnuramHidami
|
(000000)
|
72
|
KORCHI
|
MH-30-010-025-001/35607 (ARMURKASA)
|
1830010000NRG22080920220821204
|
23/09/2022
|
Aliram Chunuram Hidami
|
1830010WL0036925
|
Aliram Chunuram Hidami
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
AliramChunuramHidami
|
(000000)
|
73
|
KORCHI
|
MH-30-010-025-001/35607 (ARMURKASA)
|
1830010000NRG22080920220821205
|
23/09/2022
|
Mantobai Aliram Hidami
|
1830010WL0036925
|
Mantobai Aliram Hidami
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
MantobaiAliramHidami
|
(000000)
|
74
|
KORCHI
|
MH-30-010-025-001/35609 (ARMURKASA)
|
1830010000NRG22080920220821206
|
23/09/2022
|
Mehuram Dayaram Naitam
|
1830010WL0036925
|
Mehuram Dayaram Naitam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
MehuramDayaramNaitam
|
(000000)
|
75
|
KORCHI
|
MH-30-010-025-001/35615 (ARMURKASA)
|
1830010000NRG22080920220821207
|
23/09/2022
|
Jasunda Rajesh Muleti
|
1830010WL0036925
|
Jasunda Rajesh Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
JasundaRajeshMuleti
|
(000000)
|
76
|
KORCHI
|
MH-30-010-025-001/35616 (ARMURKASA)
|
1830010000NRG22080920220821210
|
23/09/2022
|
Mahadev Birajuram Jale
|
1830010WL0036925
|
Mahadev Birajuram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
MahadevBirajuramJale
|
(000000)
|
77
|
KORCHI
|
MH-30-010-025-001/35616 (ARMURKASA)
|
1830010000NRG22080920220821208
|
23/09/2022
|
Sonabai Birjuram Jale
|
1830010WL0036925
|
Sonabai Birjuram Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SonabaiBirjuramJale
|
(000000)
|
78
|
KORCHI
|
MH-30-010-025-001/35617 (ARMURKASA)
|
1830010000NRG22080920220821211
|
23/09/2022
|
Dinesh Gumansing Jale
|
1830010WL0036925
|
Dinesh Gumansing Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
DineshGumansingJale
|
(000000)
|
79
|
KORCHI
|
MH-30-010-025-001/35617 (ARMURKASA)
|
1830010000NRG22080920220821213
|
23/09/2022
|
Manjulata Dinesh Jale
|
1830010WL0036925
|
Manjulata Dinesh Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ManjulataDineshJale
|
(000000)
|
80
|
KORCHI
|
MH-30-010-025-001/35617 (ARMURKASA)
|
1830010000NRG22080920220821212
|
23/09/2022
|
Ramit Sunher Jale
|
1830010WL0036925
|
Ramit Sunher Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamitSunherJale
|
(000000)
|
81
|
KORCHI
|
MH-30-010-025-001/35618 (ARMURKASA)
|
1830010000NRG22080920220821214
|
23/09/2022
|
Akbar Kanya Pandhare
|
1830010WL0036925
|
Akbar Kanya Pandhare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
AkbarKanyaPandhare
|
(000000)
|
82
|
KORCHI
|
MH-30-010-025-001/35618 (ARMURKASA)
|
1830010000NRG22080920220821215
|
23/09/2022
|
Samotinbai Akbar Pandhare
|
1830010WL0036925
|
Samotinbai Akbar Pandhare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SamotinbaiAkbarPandhare
|
(000000)
|
83
|
KORCHI
|
MH-30-010-025-001/35618 (ARMURKASA)
|
1830010000NRG22080920220821217
|
23/09/2022
|
Surekha Purshottam Pandhare
|
1830010WL0036925
|
Surekha Purshottam Pandhare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SurekhaPurshottamPandhare
|
(000000)
|
84
|
KORCHI
|
MH-30-010-025-001/35619 (ARMURKASA)
|
1830010000NRG22080920220821218
|
23/09/2022
|
Balduram Zaglu Jale
|
1830010WL0036925
|
Balduram Zaglu Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
BalduramZagluJale
|
(000000)
|
85
|
KORCHI
|
MH-30-010-025-001/35619 (ARMURKASA)
|
1830010000NRG22080920220821220
|
23/09/2022
|
Rahamatbai Shriram Jale
|
1830010WL0036925
|
Rahamatbai Shriram Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RahamatbaiShriramJale
|
(000000)
|
86
|
KORCHI
|
MH-30-010-025-001/35619 (ARMURKASA)
|
1830010000NRG22080920220821219
|
23/09/2022
|
Shriram Balduram Jale
|
1830010WL0036925
|
Shriram Balduram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShriramBalduramJale
|
(000000)
|
87
|
KORCHI
|
MH-30-010-025-001/35620 (ARMURKASA)
|
1830010000NRG22080920220821222
|
23/09/2022
|
Fagobai Madesing Kumare
|
1830010WL0036925
|
Fagobai Madesing Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
FagobaiMadesingKumare
|
(000000)
|
88
|
KORCHI
|
MH-30-010-025-001/35620 (ARMURKASA)
|
1830010000NRG22080920220821223
|
23/09/2022
|
kunti kumarsay kumare
|
1830010WL0036925
|
kunti kumarsay kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
kuntikumarsaykumare
|
(000000)
|
89
|
KORCHI
|
MH-30-010-025-001/35620 (ARMURKASA)
|
1830010000NRG22080920220821221
|
23/09/2022
|
Mandsing Sherka Kumare
|
1830010WL0036925
|
Mandsing Sherka Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
MandsingSherkaKumare
|
(000000)
|
90
|
KORCHI
|
MH-30-010-025-001/35622 (ARMURKASA)
|
1830010000NRG22080920220821224
|
23/09/2022
|
Brijlal Mangalu Kowachi
|
1830010WL0036925
|
Brijlal Mangalu Kowachi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
BrijlalMangaluKowachi
|
(000000)
|
91
|
KORCHI
|
MH-30-010-025-001/35623 (ARMURKASA)
|
1830010000NRG22080920220821225
|
23/09/2022
|
Noharuram Bhejuram Koreti
|
1830010WL0036925
|
Noharuram Bhejuram Koreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
NoharuramBhejuramKoreti
|
(000000)
|
92
|
KORCHI
|
MH-30-010-025-001/35624 (ARMURKASA)
|
1830010000NRG22080920220821226
|
23/09/2022
|
Sevabai Chandarsay Kumare
|
1830010WL0036925
|
Sevabai Chandarsay Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SevabaiChandarsayKumare
|
(000000)
|
93
|
KORCHI
|
MH-30-010-025-001/35625 (ARMURKASA)
|
1830010000NRG22080920220821228
|
23/09/2022
|
Amitabai Sunau Tulavi
|
1830010WL0036925
|
Amitabai Sunau Tulavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
AmitabaiSunauTulavi
|
(000000)
|
94
|
KORCHI
|
MH-30-010-025-001/35625 (ARMURKASA)
|
1830010000NRG22080920220821227
|
23/09/2022
|
Sunau Darsu Tulavi
|
1830010WL0036925
|
Sunau Darsu Tulavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SunauDarsuTulavi
|
(000000)
|
95
|
KORCHI
|
MH-30-010-025-001/35626 (ARMURKASA)
|
1830010000NRG22080920220821229
|
23/09/2022
|
Asarsing Ajamsing Muleti
|
1830010WL0036925
|
Asarsing Ajamsing Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
AsarsingAjamsingMuleti
|
(000000)
|
96
|
KORCHI
|
MH-30-010-025-001/35626 (ARMURKASA)
|
1830010000NRG22080920220821230
|
23/09/2022
|
Dulaybai Asarsing Muleti
|
1830010WL0036925
|
Dulaybai Asarsing Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
DulaybaiAsarsingMuleti
|
(000000)
|
97
|
KORCHI
|
MH-30-010-025-001/35627 (ARMURKASA)
|
1830010000NRG22080920220821232
|
23/09/2022
|
manker shreeram kodap
|
1830010WL0036925
|
manker shreeram kodap
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
mankershreeramkodap
|
(000000)
|
98
|
KORCHI
|
MH-30-010-025-001/35627 (ARMURKASA)
|
1830010000NRG22080920220821233
|
23/09/2022
|
Radhabai Manker Kodap
|
1830010WL0036925
|
Radhabai Manker Kodap
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RadhabaiMankerKodap
|
(000000)
|
99
|
KORCHI
|
MH-30-010-025-001/35633 (ARMURKASA)
|
1830010000NRG22080920220821234
|
23/09/2022
|
Yashoda Rakesh Kunjam
|
1830010WL0036925
|
Yashoda Rakesh Kunjam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
YashodaRakeshKunjam
|
(000000)
|
100
|
KORCHI
|
MH-30-010-025-001/35636 (ARMURKASA)
|
1830010000NRG22080920220821235
|
23/09/2022
|
Sabit Akabar Madavi
|
1830010WL0036925
|
Sabit Akabar Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SabitAkabarMadavi
|
(000000)
|
101
|
KORCHI
|
MH-30-010-025-001/35636 (ARMURKASA)
|
1830010000NRG22080920220821236
|
23/09/2022
|
Samita Sabit Madavi
|
1830010WL0036925
|
Samita Sabit Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SamitaSabitMadavi
|
(000000)
|
102
|
KORCHI
|
MH-30-010-025-001/35648 (ARMURKASA)
|
1830010000NRG22080920220821237
|
23/09/2022
|
Bansilal Daselal Madavi
|
1830010WL0036925
|
Bansilal Daselal Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
BansilalDaselalMadavi
|
(000000)
|
103
|
KORCHI
|
MH-30-010-025-001/35648 (ARMURKASA)
|
1830010000NRG22080920220821238
|
23/09/2022
|
Chayabai Bansilal Madavi
|
1830010WL0036925
|
Chayabai Bansilal Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ChayabaiBansilalMadavi
|
(000000)
|
104
|
KORCHI
|
MH-30-010-025-001/35649 (ARMURKASA)
|
1830010000NRG22080920220821240
|
23/09/2022
|
Janki Manu Kalyam
|
1830010WL0036925
|
Janki Manu Kalyam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
JankiManuKalyam
|
(000000)
|
105
|
KORCHI
|
MH-30-010-025-001/35649 (ARMURKASA)
|
1830010000NRG22080920220821239
|
23/09/2022
|
Manu Ramaji Kalyam
|
1830010WL0036925
|
Manu Ramaji Kalyam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
ManuRamajiKalyam
|
(000000)
|
106
|
KORCHI
|
MH-30-010-025-001/35650 (ARMURKASA)
|
1830010000NRG22080920220821241
|
23/09/2022
|
Banas Daselal Madavi
|
1830010WL0036925
|
Banas Daselal Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
BanasDaselalMadavi
|
(000000)
|
107
|
KORCHI
|
MH-30-010-025-001/35650 (ARMURKASA)
|
1830010000NRG22080920220821242
|
23/09/2022
|
Kousila Banas Madavi
|
1830010WL0036925
|
Kousila Banas Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KousilaBanasMadavi
|
(000000)
|
108
|
KORCHI
|
MH-30-010-025-001/35652 (ARMURKASA)
|
1830010000NRG22080920220821243
|
23/09/2022
|
Bisan Jaganath Madavi
|
1830010WL0036925
|
Bisan Jaganath Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
28/09/2022
|
|
302553816
|
|
BisanJaganathMadavi
|
(000000)
|
109
|
KORCHI
|
MH-30-010-025-001/35652 (ARMURKASA)
|
1830010000NRG22080920220821244
|
23/09/2022
|
Gitabai Bisan Madavi
|
1830010WL0036925
|
Gitabai Bisan Madavi
|
00114
|
GDCB0000001
|
1268
|
1268
|
Processed
|
28/09/2022
|
|
302553816
|
|
GitabaiBisanMadavi
|
(000000)
|
110
|
KORCHI
|
MH-30-010-025-001/36 (ARMURKASA)
|
1830010000NRG22080920220821245
|
23/09/2022
|
Jitendra Surajlal Kumare
|
1830010WL0036925
|
Jitendra Surajlal Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
JitendraSurajlalKumare
|
(000000)
|
111
|
KORCHI
|
MH-30-010-025-001/36 (ARMURKASA)
|
1830010000NRG22080920220821246
|
23/09/2022
|
Rajbatti Surjulal Kumare
|
1830010WL0036925
|
Rajbatti Surjulal Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RajbattiSurjulalKumare
|
(000000)
|
112
|
KORCHI
|
MH-30-010-025-001/37 (ARMURKASA)
|
1830010000NRG22080920220821247
|
23/09/2022
|
Ramoti Ramlal Muleti
|
1830010WL0036925
|
Ramoti Ramlal Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamotiRamlalMuleti
|
(000000)
|
113
|
KORCHI
|
MH-30-010-025-001/37 (ARMURKASA)
|
1830010000NRG22080920220821248
|
23/09/2022
|
Sampat Ramu Muleti
|
1830010WL0036925
|
Sampat Ramu Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SampatRamuMuleti
|
(000000)
|
114
|
KORCHI
|
MH-30-010-025-001/38 (ARMURKASA)
|
1830010000NRG22080920220821251
|
23/09/2022
|
Kriparam Paikuji Uike
|
1830010WL0036925
|
Kriparam Paikuji Uike
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
KriparamPaikujiUike
|
(000000)
|
115
|
KORCHI
|
MH-30-010-025-001/38 (ARMURKASA)
|
1830010000NRG22080920220821249
|
23/09/2022
|
Siyaram Uikey
|
1830010WL0036925
|
Siyaram Uikey
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SiyaramUikey
|
(000000)
|
116
|
KORCHI
|
MH-30-010-025-001/38 (ARMURKASA)
|
1830010000NRG22080920220821250
|
23/09/2022
|
Sukhyarin Siyaram Uikey
|
1830010WL0036925
|
Sukhyarin Siyaram Uikey
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SukhyarinSiyaramUikey
|
(000000)
|
117
|
KORCHI
|
MH-30-010-025-001/39 (ARMURKASA)
|
1830010000NRG22080920220821253
|
23/09/2022
|
Anil Bhagwan Uikey
|
1830010WL0036925
|
Anil Bhagwan Uikey
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
AnilBhagwanUikey
|
(000000)
|
118
|
KORCHI
|
MH-30-010-025-001/39 (ARMURKASA)
|
1830010000NRG22080920220821252
|
23/09/2022
|
Bagvan Bisanu Uike
|
1830010WL0036925
|
Bagvan Bisanu Uike
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
BagvanBisanuUike
|
(000000)
|
119
|
KORCHI
|
MH-30-010-025-001/39 (ARMURKASA)
|
1830010000NRG22080920220821255
|
23/09/2022
|
Gitabai Anand Uike
|
1830010WL0036925
|
Gitabai Anand Uike
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
GitabaiAnandUike
|
(000000)
|
120
|
KORCHI
|
MH-30-010-025-001/39 (ARMURKASA)
|
1830010000NRG22080920220821254
|
23/09/2022
|
Nirabai Bhagwan Uike
|
1830010WL0036925
|
Nirabai Bhagwan Uike
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
NirabaiBhagwanUike
|
(000000)
|
121
|
KORCHI
|
MH-30-010-025-001/39 (ARMURKASA)
|
1830010000NRG22080920220821256
|
23/09/2022
|
Pachobai Anil Uikey
|
1830010WL0036925
|
Pachobai Anil Uikey
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PachobaiAnilUikey
|
(000000)
|
122
|
KORCHI
|
MH-30-010-025-001/40 (ARMURKASA)
|
1830010000NRG22080920220821258
|
23/09/2022
|
Arsobai Mahajan Koreti
|
1830010WL0036925
|
Arsobai Mahajan Koreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ArsobaiMahajanKoreti
|
(000000)
|
123
|
KORCHI
|
MH-30-010-025-001/40 (ARMURKASA)
|
1830010000NRG22080920220821257
|
23/09/2022
|
Mahjan Jugel Koreti
|
1830010WL0036925
|
Mahjan Jugel Koreti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
MahjanJugelKoreti
|
(000000)
|
124
|
KORCHI
|
MH-30-010-025-001/40 (ARMURKASA)
|
1830010000NRG22080920220821259
|
23/09/2022
|
Ramnath Mahajan Koreti
|
1830010WL0036925
|
Ramnath Mahajan Koreti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamnathMahajanKoreti
|
(000000)
|
125
|
KORCHI
|
MH-30-010-025-001/40 (ARMURKASA)
|
1830010000NRG22080920220821260
|
23/09/2022
|
Surekha Ramnath Koreti
|
1830010WL0036925
|
Surekha Ramnath Koreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SurekhaRamnathKoreti
|
(000000)
|
126
|
KORCHI
|
MH-30-010-025-001/41 (ARMURKASA)
|
1830010000NRG22080920220821261
|
23/09/2022
|
Kuwarlal Bisanu Uike
|
1830010WL0036925
|
Kuwarlal Bisanu Uike
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
KuwarlalBisanuUike
|
(000000)
|
127
|
KORCHI
|
MH-30-010-025-001/41 (ARMURKASA)
|
1830010000NRG22080920220821262
|
23/09/2022
|
Mahagin Kuwarlal Uikey
|
1830010WL0036925
|
Mahagin Kuwarlal Uikey
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MahaginKuwarlalUikey
|
(000000)
|
128
|
KORCHI
|
MH-30-010-025-001/42 (ARMURKASA)
|
1830010000NRG22080920220821263
|
23/09/2022
|
Mahari Rajimsay Uikey
|
1830010WL0036925
|
Mahari Rajimsay Uikey
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MahariRajimsayUikey
|
(000000)
|
129
|
KORCHI
|
MH-30-010-025-001/43 (ARMURKASA)
|
1830010000NRG22080920220821264
|
23/09/2022
|
Parnaya Sankar Sori
|
1830010WL0036925
|
Parnaya Sankar Sori
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ParnayaSankarSori
|
(000000)
|
130
|
KORCHI
|
MH-30-010-025-001/43 (ARMURKASA)
|
1830010000NRG22080920220821265
|
23/09/2022
|
Shankar Santram Sori
|
1830010WL0036925
|
Shankar Santram Sori
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShankarSantramSori
|
(000000)
|
131
|
KORCHI
|
MH-30-010-025-001/46 (ARMURKASA)
|
1830010000NRG22080920220821266
|
23/09/2022
|
Saguna Manoj Uikey
|
1830010WL0036925
|
Saguna Manoj Uikey
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SagunaManojUikey
|
(000000)
|
132
|
KORCHI
|
MH-30-010-025-001/48 (ARMURKASA)
|
1830010000NRG22080920220821269
|
23/09/2022
|
Bhagavantinbai Premlal Uikey
|
1830010WL0036925
|
Bhagavantinbai Premlal Uikey
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
BhagavantinbaiPremlalUikey
|
(000000)
|
133
|
KORCHI
|
MH-30-010-025-001/48 (ARMURKASA)
|
1830010000NRG22080920220821268
|
23/09/2022
|
Premlal Dularuram Uikey
|
1830010WL0036925
|
Premlal Dularuram Uikey
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
PremlalDularuramUikey
|
(000000)
|
134
|
KORCHI
|
MH-30-010-025-001/50 (ARMURKASA)
|
1830010000NRG22080920220821270
|
23/09/2022
|
Alakram Mangal Kumare
|
1830010WL0036925
|
Alakram Mangal Kumare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
AlakramMangalKumare
|
(000000)
|
135
|
KORCHI
|
MH-30-010-025-001/50 (ARMURKASA)
|
1830010000NRG22080920220821271
|
23/09/2022
|
Brijvati Ram Kumare
|
1830010WL0036925
|
Brijvati Ram Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
BrijvatiRamKumare
|
(000000)
|
136
|
KORCHI
|
MH-30-010-025-001/52 (ARMURKASA)
|
1830010000NRG22080920220821276
|
23/09/2022
|
Kamlesh Indarsay Hidko
|
1830010WL0036925
|
Kamlesh Indarsay Hidko
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
KamleshIndarsayHidko
|
(000000)
|
137
|
KORCHI
|
MH-30-010-025-001/52 (ARMURKASA)
|
1830010000NRG22080920220821275
|
23/09/2022
|
Malti Indarsay Hidko
|
1830010WL0036925
|
Malti Indarsay Hidko
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
MaltiIndarsayHidko
|
(000000)
|
138
|
KORCHI
|
MH-30-010-025-001/52 (ARMURKASA)
|
1830010000NRG22080920220821274
|
23/09/2022
|
Sugon Indarsay Hidako
|
1830010WL0036925
|
Sugon Indarsay Hidako
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
SugonIndarsayHidako
|
(000000)
|
139
|
KORCHI
|
MH-30-010-025-001/59 (ARMURKASA)
|
1830010000NRG22080920220821279
|
23/09/2022
|
Narsing Guman Muleti
|
1830010WL0036925
|
Narsing Guman Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
NarsingGumanMuleti
|
(000000)
|
140
|
KORCHI
|
MH-30-010-025-001/59 (ARMURKASA)
|
1830010000NRG22080920220821280
|
23/09/2022
|
Sanbati Narsing Muleti
|
1830010WL0036925
|
Sanbati Narsing Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SanbatiNarsingMuleti
|
(000000)
|
141
|
KORCHI
|
MH-30-010-025-001/60 (ARMURKASA)
|
1830010000NRG22080920220821281
|
23/09/2022
|
Samo Zaduram Muleti
|
1830010WL0036925
|
Samo Zaduram Muleti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SamoZaduramMuleti
|
(000000)
|
142
|
KORCHI
|
MH-30-010-025-001/60 (ARMURKASA)
|
1830010000NRG22080920220821282
|
23/09/2022
|
Shivendra Zaduram Mulati
|
1830010WL0036925
|
Shivendra Zaduram Mulati
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShivendraZaduramMulati
|
(000000)
|
143
|
KORCHI
|
MH-30-010-025-001/61 (ARMURKASA)
|
1830010000NRG22080920220821285
|
23/09/2022
|
Piyo Agensing Koreti
|
1830010WL0036925
|
Piyo Agensing Koreti
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
PiyoAgensingKoreti
|
(000000)
|
144
|
KORCHI
|
MH-30-010-025-001/61 (ARMURKASA)
|
1830010000NRG22080920220821283
|
23/09/2022
|
Pralhad Agensing Koreti
|
1830010WL0036925
|
Pralhad Agensing Koreti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
PralhadAgensingKoreti
|
(000000)
|
145
|
KORCHI
|
MH-30-010-025-001/61 (ARMURKASA)
|
1830010000NRG22080920220821284
|
23/09/2022
|
Santribai Pralhad Koreti
|
1830010WL0036925
|
Santribai Pralhad Koreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SantribaiPralhadKoreti
|
(000000)
|
146
|
KORCHI
|
MH-30-010-025-001/62 (ARMURKASA)
|
1830010000NRG22080920220821286
|
23/09/2022
|
Laxmibai Ramchandra Naitam
|
1830010WL0036925
|
Laxmibai Ramchandra Naitam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
LaxmibaiRamchandraNaitam
|
(000000)
|
147
|
KORCHI
|
MH-30-010-025-001/62 (ARMURKASA)
|
1830010000NRG22080920220821287
|
23/09/2022
|
Omesh Ramchandra Naitam
|
1830010WL0036925
|
Omesh Ramchandra Naitam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
OmeshRamchandraNaitam
|
(000000)
|
148
|
KORCHI
|
MH-30-010-025-001/62 (ARMURKASA)
|
1830010000NRG22080920220821288
|
23/09/2022
|
Sajobai Omesh Naitam
|
1830010WL0036925
|
Sajobai Omesh Naitam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
SajobaiOmeshNaitam
|
(000000)
|
149
|
KORCHI
|
MH-30-010-025-001/68 (ARMURKASA)
|
1830010000NRG22080920220821289
|
23/09/2022
|
Hiraman Sarduram Jale
|
1830010WL0036925
|
Hiraman Sarduram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
HiramanSarduramJale
|
(000000)
|
150
|
KORCHI
|
MH-30-010-025-001/68 (ARMURKASA)
|
1830010000NRG22080920220821291
|
23/09/2022
|
Jitendra Sarduram Jale
|
1830010WL0036925
|
Jitendra Sarduram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
JitendraSarduramJale
|
(000000)
|
151
|
KORCHI
|
MH-30-010-025-001/68 (ARMURKASA)
|
1830010000NRG22080920220821290
|
23/09/2022
|
Nileshwari Hiraman Jale
|
1830010WL0036925
|
Nileshwari Hiraman Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
NileshwariHiramanJale
|
(000000)
|
152
|
KORCHI
|
MH-30-010-025-001/70 (ARMURKASA)
|
1830010000NRG22080920220821292
|
23/09/2022
|
Dashrath Taturam Hidami
|
1830010WL0036925
|
Dashrath Taturam Hidami
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
DashrathTaturamHidami
|
(000000)
|
153
|
KORCHI
|
MH-30-010-025-001/70 (ARMURKASA)
|
1830010000NRG22080920220821293
|
23/09/2022
|
Ssukontinbai Dashrath Hidami
|
1830010WL0036925
|
Ssukontinbai Dashrath Hidami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SsukontinbaiDashrathHidami
|
(000000)
|
154
|
KORCHI
|
MH-30-010-025-001/71 (ARMURKASA)
|
1830010000NRG22080920220821295
|
23/09/2022
|
Purushottam Akbar Pandhare
|
1830010WL0036925
|
Purushottam Akbar Pandhare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
PurushottamAkbarPandhare
|
(000000)
|
155
|
KORCHI
|
MH-30-010-025-001/74 (ARMURKASA)
|
1830010000NRG22080920220821296
|
23/09/2022
|
Zulmatbai Vadiram Koreti
|
1830010WL0036925
|
Zulmatbai Vadiram Koreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ZulmatbaiVadiramKoreti
|
(000000)
|
156
|
KORCHI
|
MH-30-010-025-001/76 (ARMURKASA)
|
1830010000NRG22080920220821297
|
23/09/2022
|
Jaylal Mangaluram Kowachi
|
1830010WL0036925
|
Jaylal Mangaluram Kowachi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
JaylalMangaluramKowachi
|
(000000)
|
157
|
KORCHI
|
MH-30-010-025-001/76 (ARMURKASA)
|
1830010000NRG22080920220821300
|
23/09/2022
|
Mamta Surendra Kowachi
|
1830010WL0036925
|
Mamta Surendra Kowachi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
MamtaSurendraKowachi
|
(000000)
|
158
|
KORCHI
|
MH-30-010-025-001/76 (ARMURKASA)
|
1830010000NRG22080920220821298
|
23/09/2022
|
Rasvantibai jaylal kowachi
|
1830010WL0036925
|
Rasvantibai jaylal kowachi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
Rasvantibaijaylalkowachi
|
(000000)
|
159
|
KORCHI
|
MH-30-010-025-001/77 (ARMURKASA)
|
1830010000NRG22080920220821301
|
23/09/2022
|
Damesay Dular Jale
|
1830010WL0036925
|
Damesay Dular Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
DamesayDularJale
|
(000000)
|
160
|
KORCHI
|
MH-30-010-025-002/107 (ARMURKASA)
|
1830010000NRG22080920220821302
|
23/09/2022
|
Gunibai Bharat Kumare
|
1830010WL0036925
|
Gunibai Bharat Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
GunibaiBharatKumare
|
(000000)
|
161
|
KORCHI
|
MH-30-010-025-002/108 (ARMURKASA)
|
1830010000NRG22080920220821305
|
23/09/2022
|
Rakesh Rengsay Muleti
|
1830010WL0036925
|
Rakesh Rengsay Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
RakeshRengsayMuleti
|
(000000)
|
162
|
KORCHI
|
MH-30-010-025-002/108 (ARMURKASA)
|
1830010000NRG22080920220821304
|
23/09/2022
|
Rengsay Kuwarsing Muleti
|
1830010WL0036925
|
Rengsay Kuwarsing Muleti
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
RengsayKuwarsingMuleti
|
(000000)
|
163
|
KORCHI
|
MH-30-010-025-002/110 (ARMURKASA)
|
1830010000NRG22080920220821309
|
23/09/2022
|
Amarsing Madgiram Kunjam
|
1830010WL0036925
|
Amarsing Madgiram Kunjam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
AmarsingMadgiramKunjam
|
(000000)
|
164
|
KORCHI
|
MH-30-010-025-002/110 (ARMURKASA)
|
1830010000NRG22080920220821310
|
23/09/2022
|
Antarobai Amarsing Kunjam
|
1830010WL0036925
|
Antarobai Amarsing Kunjam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
AntarobaiAmarsingKunjam
|
(000000)
|
165
|
KORCHI
|
MH-30-010-025-002/110 (ARMURKASA)
|
1830010000NRG22080920220821307
|
23/09/2022
|
Asobai Madgobai Kunjam
|
1830010WL0036925
|
Asobai Madgobai Kunjam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
AsobaiMadgobaiKunjam
|
(000000)
|
166
|
KORCHI
|
MH-30-010-025-002/110 (ARMURKASA)
|
1830010000NRG22080920220821311
|
23/09/2022
|
Jyotibai Amarsay Kunjam
|
1830010WL0036925
|
Jyotibai Amarsay Kunjam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
JyotibaiAmarsayKunjam
|
(000000)
|
167
|
KORCHI
|
MH-30-010-025-002/110 (ARMURKASA)
|
1830010000NRG22080920220821306
|
23/09/2022
|
Madgiram Dashrath kunjam
|
1830010WL0036925
|
Madgiram Dashrath kunjam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
MadgiramDashrathkunjam
|
(000000)
|
168
|
KORCHI
|
MH-30-010-025-002/110 (ARMURKASA)
|
1830010000NRG22080920220821308
|
23/09/2022
|
Nirmal Madgiram Kunjam
|
1830010WL0036925
|
Nirmal Madgiram Kunjam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
NirmalMadgiramKunjam
|
(000000)
|
169
|
KORCHI
|
MH-30-010-025-002/116 (ARMURKASA)
|
1830010000NRG22080920220821312
|
23/09/2022
|
Amayabai Mangyaram Sori
|
1830010WL0036925
|
Amayabai Mangyaram Sori
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
AmayabaiMangyaramSori
|
(000000)
|
170
|
KORCHI
|
MH-30-010-025-002/116 (ARMURKASA)
|
1830010000NRG22080920220821313
|
23/09/2022
|
Sharad Mangyaram Sori
|
1830010WL0036925
|
Sharad Mangyaram Sori
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SharadMangyaramSori
|
(000000)
|
171
|
KORCHI
|
MH-30-010-025-002/116 (ARMURKASA)
|
1830010000NRG22080920220821314
|
23/09/2022
|
Sharda Mangyaram Sori
|
1830010WL0036925
|
Sharda Mangyaram Sori
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShardaMangyaramSori
|
(000000)
|
172
|
KORCHI
|
MH-30-010-025-002/278 (ARMURKASA)
|
1830010000NRG22080920220821315
|
23/09/2022
|
Indrakumar Vishesar Sonwani
|
1830010WL0036925
|
Indrakumar Vishesar Sonwani
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
IndrakumarVishesarSonwani
|
(000000)
|
173
|
KORCHI
|
MH-30-010-025-002/278 (ARMURKASA)
|
1830010000NRG22080920220821318
|
23/09/2022
|
Jijabai Sevaram Sonwani
|
1830010WL0036925
|
Jijabai Sevaram Sonwani
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
JijabaiSevaramSonwani
|
(000000)
|
174
|
KORCHI
|
MH-30-010-025-002/278 (ARMURKASA)
|
1830010000NRG22080920220821316
|
23/09/2022
|
Laganibai Einderkumar Sonvani
|
1830010WL0036925
|
Laganibai Einderkumar Sonvani
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
LaganibaiEinderkumarSonvani
|
(000000)
|
175
|
KORCHI
|
MH-30-010-025-002/278 (ARMURKASA)
|
1830010000NRG22080920220821317
|
23/09/2022
|
Sevaram Indrakumar Sonwani
|
1830010WL0036925
|
Sevaram Indrakumar Sonwani
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
SevaramIndrakumarSonwani
|
(000000)
|
176
|
KORCHI
|
MH-30-010-025-002/35627 (ARMURKASA)
|
1830010000NRG22080920220821320
|
23/09/2022
|
Rahimat Soma Madavi
|
1830010WL0036925
|
Rahimat Soma Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RahimatSomaMadavi
|
(000000)
|
177
|
KORCHI
|
MH-30-010-025-002/35627 (ARMURKASA)
|
1830010000NRG22080920220821319
|
23/09/2022
|
Soma Budhram Madavi
|
1830010WL0036925
|
Soma Budhram Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
SomaBudhramMadavi
|
(000000)
|
178
|
KORCHI
|
MH-30-010-025-002/61 (ARMURKASA)
|
1830010000NRG22080920220821321
|
23/09/2022
|
Fulkuwar Ghasiram Jale
|
1830010WL0036925
|
Fulkuwar Ghasiram Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
FulkuwarGhasiramJale
|
(000000)
|
179
|
KORCHI
|
MH-30-010-025-002/61 (ARMURKASA)
|
1830010000NRG22080920220821324
|
23/09/2022
|
Fulobai Gahsiram Jale
|
1830010WL0036925
|
Fulobai Gahsiram Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
FulobaiGahsiramJale
|
(000000)
|
180
|
KORCHI
|
MH-30-010-025-002/61 (ARMURKASA)
|
1830010000NRG22080920220821323
|
23/09/2022
|
Maya Suresh Jale
|
1830010WL0036925
|
Maya Suresh Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MayaSureshJale
|
(000000)
|
181
|
KORCHI
|
MH-30-010-025-002/61 (ARMURKASA)
|
1830010000NRG22080920220821322
|
23/09/2022
|
suresh Dhasiram Jade
|
1830010WL0036925
|
suresh Dhasiram Jade
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
sureshDhasiramJade
|
(000000)
|
182
|
KORCHI
|
MH-30-010-025-002/86 (ARMURKASA)
|
1830010000NRG22080920220821325
|
23/09/2022
|
Indirabai Tulsiram Jade
|
1830010WL0036925
|
Indirabai Tulsiram Jade
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
IndirabaiTulsiramJade
|
(000000)
|
183
|
KORCHI
|
MH-30-010-036-002/1 (BELAGAON GHAT)
|
1830010000NRG22080920220829775
|
23/09/2022
|
Navlsing Deu Taram
|
1830010WL0037058
|
Navlsing Deu Taram
|
00114
|
GDCB0000001
|
714
|
714
|
Processed
|
28/09/2022
|
|
302553816
|
|
NavlsingDeuTaram
|
(000000)
|
184
|
KORCHI
|
MH-30-010-036-002/11 (BELAGAON GHAT)
|
1830010000NRG22080920220829777
|
23/09/2022
|
Bartinbai Ramesh Jata
|
1830010WL0037058
|
Bartinbai Ramesh Jata
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
BartinbaiRameshJata
|
(000000)
|
185
|
KORCHI
|
MH-30-010-036-002/13 (BELAGAON GHAT)
|
1830010000NRG22080920220829780
|
23/09/2022
|
Dayalu Ghansing Kolhe
|
1830010WL0037058
|
Dayalu Ghansing Kolhe
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
DayaluGhansingKolhe
|
(000000)
|
186
|
KORCHI
|
MH-30-010-036-002/15 (BELAGAON GHAT)
|
1830010000NRG22080920220829788
|
23/09/2022
|
Sukiram Gandhiram Khoba
|
1830010WL0037058
|
Sukiram Gandhiram Khoba
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
SukiramGandhiramKhoba
|
(000000)
|
187
|
KORCHI
|
MH-30-010-036-002/16 (BELAGAON GHAT)
|
1830010000NRG22080920220829790
|
23/09/2022
|
Prabhuram Ganu Karvarbag
|
1830010WL0037058
|
Prabhuram Ganu Karvarbag
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
PrabhuramGanuKarvarbag
|
(000000)
|
188
|
KORCHI
|
MH-30-010-036-002/170 (BELAGAON GHAT)
|
1830010000NRG22080920220829798
|
23/09/2022
|
Jasu Antu Pudo
|
1830010WL0037058
|
Jasu Antu Pudo
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
JasuAntuPudo
|
(000000)
|
189
|
KORCHI
|
MH-30-010-036-002/170 (BELAGAON GHAT)
|
1830010000NRG22080920220829799
|
23/09/2022
|
Santabai Jasu Pudo
|
1830010WL0037058
|
Santabai Jasu Pudo
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
SantabaiJasuPudo
|
(000000)
|
190
|
KORCHI
|
MH-30-010-036-002/196 (BELAGAON GHAT)
|
1830010000NRG22080920220829802
|
23/09/2022
|
Ishwar Ramsing Kawarbag
|
1830010WL0037058
|
Ishwar Ramsing Kawarbag
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
IshwarRamsingKawarbag
|
(000000)
|
191
|
KORCHI
|
MH-30-010-036-002/198 (BELAGAON GHAT)
|
1830010000NRG22080920220829807
|
23/09/2022
|
Mamata Jagan Kolhe
|
1830010WL0037058
|
Mamata Jagan Kolhe
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
MamataJaganKolhe
|
(000000)
|
192
|
KORCHI
|
MH-30-010-036-002/203 (BELAGAON GHAT)
|
1830010000NRG22080920220829816
|
23/09/2022
|
Komal Laxman Fulkuwar
|
1830010WL0037058
|
Komal Laxman Fulkuwar
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
KomalLaxmanFulkuwar
|
(000000)
|
193
|
KORCHI
|
MH-30-010-036-002/203 (BELAGAON GHAT)
|
1830010000NRG22080920220829817
|
23/09/2022
|
Yashoda Koamal Fulkuwar
|
1830010WL0037058
|
Yashoda Koamal Fulkuwar
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
YashodaKoamalFulkuwar
|
(000000)
|
194
|
KORCHI
|
MH-30-010-036-002/213 (BELAGAON GHAT)
|
1830010000NRG22080920220829821
|
23/09/2022
|
Jainlal Bhagirath Dudhnag
|
1830010WL0037058
|
Jainlal Bhagirath Dudhnag
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
JainlalBhagirathDudhnag
|
(000000)
|
195
|
KORCHI
|
MH-30-010-036-002/213 (BELAGAON GHAT)
|
1830010000NRG22080920220829822
|
23/09/2022
|
Sulochana Manoj Dudhnag
|
1830010WL0037058
|
Sulochana Manoj Dudhnag
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
SulochanaManojDudhnag
|
(000000)
|
196
|
KORCHI
|
MH-30-010-036-002/22 (BELAGAON GHAT)
|
1830010000NRG22080920220829823
|
23/09/2022
|
Ramchandra Chainsing Koram
|
1830010WL0037058
|
Ramchandra Chainsing Koram
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamchandraChainsingKoram
|
(000000)
|
197
|
KORCHI
|
MH-30-010-036-002/24 (BELAGAON GHAT)
|
1830010000NRG22050920220817513
|
23/09/2022
|
Shalik Rainu Pada
|
1830010WL0036750
|
Shalik Rainu Pada
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShalikRainuPada
|
(000000)
|
198
|
KORCHI
|
MH-30-010-036-002/25 (BELAGAON GHAT)
|
1830010000NRG22080920220829827
|
23/09/2022
|
Fulachand Ujarsing Koram
|
1830010WL0037058
|
Fulachand Ujarsing Koram
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
FulachandUjarsingKoram
|
(000000)
|
199
|
KORCHI
|
MH-30-010-036-002/31 (BELAGAON GHAT)
|
1830010000NRG22080920220829830
|
23/09/2022
|
Jaypal Hiralal Harme
|
1830010WL0037058
|
Jaypal Hiralal Harme
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
JaypalHiralalHarme
|
(000000)
|
200
|
KORCHI
|
MH-30-010-036-002/35 (BELAGAON GHAT)
|
1830010000NRG22080920220829837
|
23/09/2022
|
Pancham Hiralal Harame
|
1830010WL0037058
|
Pancham Hiralal Harame
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
PanchamHiralalHarame
|
(000000)
|
201
|
KORCHI
|
MH-30-010-036-002/39 (BELAGAON GHAT)
|
1830010000NRG22080920220829840
|
23/09/2022
|
Rajansing Gutalu Kumare
|
1830010WL0037058
|
Rajansing Gutalu Kumare
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
RajansingGutaluKumare
|
(000000)
|
202
|
KORCHI
|
MH-30-010-036-002/40 (BELAGAON GHAT)
|
1830010000NRG22080920220829841
|
23/09/2022
|
Ramlal Antu Pudo
|
1830010WL0037058
|
Ramlal Antu Pudo
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamlalAntuPudo
|
(000000)
|
203
|
KORCHI
|
MH-30-010-036-002/42 (BELAGAON GHAT)
|
1830010000NRG22080920220829843
|
23/09/2022
|
Saniram Anturam Pudo
|
1830010WL0037058
|
Saniram Anturam Pudo
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
SaniramAnturamPudo
|
(000000)
|
204
|
KORCHI
|
MH-30-010-036-002/45 (BELAGAON GHAT)
|
1830010000NRG22080920220829846
|
23/09/2022
|
Chumensing Hiralal Harame
|
1830010WL0037058
|
Chumensing Hiralal Harame
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
ChumensingHiralalHarame
|
(000000)
|
205
|
KORCHI
|
MH-30-010-036-002/48 (BELAGAON GHAT)
|
1830010000NRG22080920220829850
|
23/09/2022
|
Ramdhuli Kejuram Khoba
|
1830010WL0037058
|
Ramdhuli Kejuram Khoba
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamdhuliKejuramKhoba
|
(000000)
|
206
|
KORCHI
|
MH-30-010-036-002/50 (BELAGAON GHAT)
|
1830010000NRG22080920220829851
|
23/09/2022
|
Dalpat Sukaram Pulo
|
1830010WL0037058
|
Dalpat Sukaram Pulo
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
DalpatSukaramPulo
|
(000000)
|
207
|
KORCHI
|
MH-30-010-036-002/8 (BELAGAON GHAT)
|
1830010000NRG22080920220829854
|
23/09/2022
|
Shamlal Devasing Taram
|
1830010WL0037058
|
Shamlal Devasing Taram
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShamlalDevasingTaram
|
(000000)
|
208
|
KORCHI
|
MH-30-010-036-003/1 (BELAGAON GHAT)
|
1830010000NRG22080920220829857
|
23/09/2022
|
Matru Manglu Hidko
|
1830010WL0037058
|
Matru Manglu Hidko
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
MatruMangluHidko
|
(000000)
|
209
|
KORCHI
|
MH-30-010-036-003/11 (BELAGAON GHAT)
|
1830010000NRG22080920220829859
|
23/09/2022
|
Sitaybai Shamlal Naitam
|
1830010WL0037058
|
Sitaybai Shamlal Naitam
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
SitaybaiShamlalNaitam
|
(000000)
|
210
|
KORCHI
|
MH-30-010-036-003/13 (BELAGAON GHAT)
|
1830010000NRG22080920220829861
|
23/09/2022
|
Sannu Dewaji Pudo
|
1830010WL0037058
|
Sannu Dewaji Pudo
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
SannuDewajiPudo
|
(000000)
|
211
|
KORCHI
|
MH-30-010-036-003/14 (BELAGAON GHAT)
|
1830010000NRG22080920220829863
|
23/09/2022
|
Tularam Sujansing Madavi
|
1830010WL0037058
|
Tularam Sujansing Madavi
|
00114
|
GDCB0000001
|
714
|
714
|
Processed
|
28/09/2022
|
|
302553816
|
|
TularamSujansingMadavi
|
(000000)
|
212
|
KORCHI
|
MH-30-010-036-003/15 (BELAGAON GHAT)
|
1830010000NRG22080920220829864
|
23/09/2022
|
Ramsobai Babulal Naitam
|
1830010WL0037058
|
Ramsobai Babulal Naitam
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamsobaiBabulalNaitam
|
(000000)
|
213
|
KORCHI
|
MH-30-010-036-003/175 (BELAGAON GHAT)
|
1830010000NRG22080920220829870
|
23/09/2022
|
Kaushalya Darsu Pudo
|
1830010WL0037058
|
Kaushalya Darsu Pudo
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
KaushalyaDarsuPudo
|
(000000)
|
214
|
KORCHI
|
MH-30-010-036-003/179 (BELAGAON GHAT)
|
1830010000NRG22080920220829875
|
23/09/2022
|
Bidesing Fulsing Nareti
|
1830010WL0037058
|
Bidesing Fulsing Nareti
|
00114
|
GDCB0000001
|
719
|
719
|
Processed
|
28/09/2022
|
|
302553816
|
|
BidesingFulsingNareti
|
(000000)
|
215
|
KORCHI
|
MH-30-010-036-003/22 (BELAGAON GHAT)
|
1830010000NRG22080920220829887
|
23/09/2022
|
Daryav Aankalu Madavi
|
1830010WL0037058
|
Daryav Aankalu Madavi
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
DaryavAankaluMadavi
|
(000000)
|
216
|
KORCHI
|
MH-30-010-036-003/23 (BELAGAON GHAT)
|
1830010000NRG22080920220829889
|
23/09/2022
|
Ranjit Shamu Kumare
|
1830010WL0037058
|
Ranjit Shamu Kumare
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
RanjitShamuKumare
|
(000000)
|
217
|
KORCHI
|
MH-30-010-036-003/25 (BELAGAON GHAT)
|
1830010000NRG22080920220829890
|
23/09/2022
|
Sadaram Chamaru Korcha
|
1830010WL0037058
|
Sadaram Chamaru Korcha
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
SadaramChamaruKorcha
|
(000000)
|
218
|
KORCHI
|
MH-30-010-036-003/26 (BELAGAON GHAT)
|
1830010000NRG22080920220829893
|
23/09/2022
|
Dayasing Chamru Koracha
|
1830010WL0037058
|
Dayasing Chamru Koracha
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
DayasingChamruKoracha
|
(000000)
|
219
|
KORCHI
|
MH-30-010-036-003/28 (BELAGAON GHAT)
|
1830010000NRG22080920220829895
|
23/09/2022
|
Damesay Sundarsingh Halami
|
1830010WL0037058
|
Damesay Sundarsingh Halami
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
DamesaySundarsinghHalami
|
(000000)
|
220
|
KORCHI
|
MH-30-010-036-003/29 (BELAGAON GHAT)
|
1830010000NRG22080920220829898
|
23/09/2022
|
Anandibai Rama Naitam
|
1830010WL0037058
|
Anandibai Rama Naitam
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
AnandibaiRamaNaitam
|
(000000)
|
221
|
KORCHI
|
MH-30-010-036-003/29 (BELAGAON GHAT)
|
1830010000NRG22080920220829897
|
23/09/2022
|
Rama Pilasu Naitam
|
1830010WL0037058
|
Rama Pilasu Naitam
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamaPilasuNaitam
|
(000000)
|
222
|
KORCHI
|
MH-30-010-036-003/30 (BELAGAON GHAT)
|
1830010000NRG22080920220829899
|
23/09/2022
|
Sheraku Bide Madavi
|
1830010WL0037058
|
Sheraku Bide Madavi
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
SherakuBideMadavi
|
(000000)
|
223
|
KORCHI
|
MH-30-010-036-003/32 (BELAGAON GHAT)
|
1830010000NRG22080920220829900
|
23/09/2022
|
Itawari Janu Naitam
|
1830010WL0037058
|
Itawari Janu Naitam
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
ItawariJanuNaitam
|
(000000)
|
224
|
KORCHI
|
MH-30-010-036-003/33 (BELAGAON GHAT)
|
1830010000NRG22080920220829902
|
23/09/2022
|
Mansobai Navelsing Madavi
|
1830010WL0037058
|
Mansobai Navelsing Madavi
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
MansobaiNavelsingMadavi
|
(000000)
|
225
|
KORCHI
|
MH-30-010-036-003/33 (BELAGAON GHAT)
|
1830010000NRG22080920220829901
|
23/09/2022
|
Naval Birsu Madavi
|
1830010WL0037058
|
Naval Birsu Madavi
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
NavalBirsuMadavi
|
(000000)
|
226
|
KORCHI
|
MH-30-010-036-003/7 (BELAGAON GHAT)
|
1830010000NRG22080920220829906
|
23/09/2022
|
Manher Narsuram Naitam
|
1830010WL0037058
|
Manher Narsuram Naitam
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
ManherNarsuramNaitam
|
(000000)
|
227
|
KORCHI
|
MH-30-010-036-003/7 (BELAGAON GHAT)
|
1830010000NRG22080920220829907
|
23/09/2022
|
Samula Manher naitam
|
1830010WL0037058
|
Samula Manher naitam
|
00114
|
GDCB0000001
|
713
|
713
|
Processed
|
28/09/2022
|
|
302553816
|
|
SamulaManhernaitam
|
(000000)
|
228
|
KORCHI
|
MH-30-010-038-001/129 (BETKATI)
|
1830010000NRG22080920220821401
|
23/09/2022
|
Devantinbai Mahesh Jheria
|
1830010WL0036927
|
Devantinbai Mahesh Jheria
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
302553816
|
|
DevantinbaiMaheshJheria
|
(000000)
|
229
|
KORCHI
|
MH-30-010-038-001/345 (BETKATI)
|
1830010000NRG22080920220821402
|
23/09/2022
|
Harila Itwari Sarpa
|
1830010WL0036927
|
Harila Itwari Sarpa
|
00114
|
GDCB0000001
|
998
|
998
|
Rejected
|
01/10/2022
|
|
302553816
|
No Such Account
|
|
|
230
|
KORCHI
|
MH-30-010-038-001/345 (BETKATI)
|
1830010000NRG22080920220821403
|
23/09/2022
|
Harila Itwari Sarpa
|
1830010WL0036927
|
Harila Itwari Sarpa
|
00114
|
GDCB0000001
|
250
|
250
|
Rejected
|
01/10/2022
|
|
302553816
|
No Such Account
|
|
|
231
|
KORCHI
|
MH-30-010-046-002/138 (BIHITEKALA)
|
1830010000NRG22140920220843551
|
23/09/2022
|
Kheminbai Sonubhagat Bagdehariya
|
1830010WL0037296
|
Kheminbai Sonubhagat Bagdehariya
|
00114
|
GDCB0000001
|
1488
|
1488
|
Rejected
|
01/10/2022
|
|
302553816
|
Account closed
|
|
|
232
|
KORCHI
|
MH-30-010-052-002/208 (BORI)
|
1830010000NRG22090920220834444
|
23/09/2022
|
Fulbai Dayaram Uikey
|
1830010WL0037164
|
Fulbai Dayaram Uikey
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
28/09/2022
|
|
302553816
|
|
FulbaiDayaramUikey
|
(000000)
|
233
|
KORCHI
|
MH-30-010-052-002/22 (BORI)
|
1830010000NRG22090920220834450
|
23/09/2022
|
Sagobai Amaru Uikey
|
1830010WL0037164
|
Sagobai Amaru Uikey
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
28/09/2022
|
|
302553816
|
|
SagobaiAmaruUikey
|
(000000)
|
234
|
KORCHI
|
MH-30-010-052-002/23 (BORI)
|
1830010000NRG22090920220834464
|
23/09/2022
|
Ravindra Savji Boga
|
1830010WL0037164
|
Ravindra Savji Boga
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
28/09/2022
|
|
302553816
|
|
RavindraSavjiBoga
|
(000000)
|
235
|
KORCHI
|
MH-30-010-088-003/17 (DAWANDI)
|
1830010000NRG22080920220830695
|
23/09/2022
|
Babulal Baiju kerami
|
1830010WL0037063
|
Babulal Baiju kerami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
BabulalBaijukerami
|
(000000)
|
236
|
KORCHI
|
MH-30-010-088-003/19 (DAWANDI)
|
1830010000NRG22080920220830697
|
23/09/2022
|
Jitendra Kaliram Kowachi
|
1830010WL0037063
|
Jitendra Kaliram Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
JitendraKaliramKowachi
|
(000000)
|
237
|
KORCHI
|
MH-30-010-088-003/20 (DAWANDI)
|
1830010000NRG22080920220830700
|
23/09/2022
|
Rajimsay Sanku Kowachi
|
1830010WL0037063
|
Rajimsay Sanku Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RajimsaySankuKowachi
|
(000000)
|
238
|
KORCHI
|
MH-30-010-088-003/200 (DAWANDI)
|
1830010000NRG22080920220830703
|
23/09/2022
|
Amarsing Devaji Kovachi
|
1830010WL0037063
|
Amarsing Devaji Kovachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
AmarsingDevajiKovachi
|
(000000)
|
239
|
KORCHI
|
MH-30-010-088-003/202 (DAWANDI)
|
1830010000NRG22080920220830704
|
23/09/2022
|
Niru Danchay Nuruti
|
1830010WL0037063
|
Niru Danchay Nuruti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
NiruDanchayNuruti
|
(000000)
|
240
|
KORCHI
|
MH-30-010-088-003/206 (DAWANDI)
|
1830010000NRG22080920220830711
|
23/09/2022
|
Kuwarsing Alorsing Gawale
|
1830010WL0037063
|
Kuwarsing Alorsing Gawale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KuwarsingAlorsingGawale
|
(000000)
|
241
|
KORCHI
|
MH-30-010-088-003/207 (DAWANDI)
|
1830010000NRG22080920220830713
|
23/09/2022
|
Santaram Zitu Naitam
|
1830010WL0037063
|
Santaram Zitu Naitam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SantaramZituNaitam
|
(000000)
|
242
|
KORCHI
|
MH-30-010-088-003/210 (DAWANDI)
|
1830010000NRG22080920220830715
|
23/09/2022
|
Sainuram Sherku Nuruti
|
1830010WL0037063
|
Sainuram Sherku Nuruti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SainuramSherkuNuruti
|
(000000)
|
243
|
KORCHI
|
MH-30-010-088-003/212 (DAWANDI)
|
1830010000NRG22080920220830716
|
23/09/2022
|
Indalsay Daysing Gawale
|
1830010WL0037063
|
Indalsay Daysing Gawale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
IndalsayDaysingGawale
|
(000000)
|
244
|
KORCHI
|
MH-30-010-088-003/215 (DAWANDI)
|
1830010000NRG22080920220830721
|
23/09/2022
|
Kesharlal Narsing Naitam
|
1830010WL0037063
|
Kesharlal Narsing Naitam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KesharlalNarsingNaitam
|
(000000)
|
245
|
KORCHI
|
MH-30-010-088-003/215 (DAWANDI)
|
1830010000NRG22080920220830722
|
23/09/2022
|
Kusumbai Kesharlal Naitam
|
1830010WL0037063
|
Kusumbai Kesharlal Naitam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KusumbaiKesharlalNaitam
|
(000000)
|
246
|
KORCHI
|
MH-30-010-088-003/219 (DAWANDI)
|
1830010000NRG22080920220830725
|
23/09/2022
|
Hiradashi Ramsing Kowachi
|
1830010WL0037063
|
Hiradashi Ramsing Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
HiradashiRamsingKowachi
|
(000000)
|
247
|
KORCHI
|
MH-30-010-088-003/22 (DAWANDI)
|
1830010000NRG22080920220830726
|
23/09/2022
|
Jangalu Dasaru Kowachi
|
1830010WL0037063
|
Jangalu Dasaru Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
JangaluDasaruKowachi
|
(000000)
|
248
|
KORCHI
|
MH-30-010-088-003/220 (DAWANDI)
|
1830010000NRG22080920220830728
|
23/09/2022
|
Sanker Raoji Tulavi
|
1830010WL0037063
|
Sanker Raoji Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
SankerRaojiTulavi
|
(000000)
|
249
|
KORCHI
|
MH-30-010-088-003/221 (DAWANDI)
|
1830010000NRG22080920220830730
|
23/09/2022
|
Parasram Deosay Harami
|
1830010WL0037063
|
Parasram Deosay Harami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ParasramDeosayHarami
|
(000000)
|
250
|
KORCHI
|
MH-30-010-088-003/222 (DAWANDI)
|
1830010000NRG22080920220830732
|
23/09/2022
|
Bastar Tabu Kowachi
|
1830010WL0037063
|
Bastar Tabu Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
BastarTabuKowachi
|
(000000)
|
251
|
KORCHI
|
MH-30-010-088-003/223 (DAWANDI)
|
1830010000NRG22080920220830734
|
23/09/2022
|
Chamer Devaji Kowachi
|
1830010WL0037063
|
Chamer Devaji Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ChamerDevajiKowachi
|
(000000)
|
252
|
KORCHI
|
MH-30-010-088-003/225 (DAWANDI)
|
1830010000NRG22080920220830737
|
23/09/2022
|
Chimu Raysing Kowachi
|
1830010WL0037063
|
Chimu Raysing Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ChimuRaysingKowachi
|
(000000)
|
253
|
KORCHI
|
MH-30-010-088-003/232 (DAWANDI)
|
1830010000NRG22080920220830745
|
23/09/2022
|
Sanker Sukhalal Kowachi
|
1830010WL0037063
|
Sanker Sukhalal Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SankerSukhalalKowachi
|
(000000)
|
254
|
KORCHI
|
MH-30-010-088-003/234 (DAWANDI)
|
1830010000NRG22080920220830748
|
23/09/2022
|
Sunanda Dyanesh Kowachi
|
1830010WL0037063
|
Sunanda Dyanesh Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SunandaDyaneshKowachi
|
(000000)
|
255
|
KORCHI
|
MH-30-010-088-003/236 (DAWANDI)
|
1830010000NRG22080920220830749
|
23/09/2022
|
Sanku Amarsing Halami
|
1830010WL0037063
|
Sanku Amarsing Halami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SankuAmarsingHalami
|
(000000)
|
256
|
KORCHI
|
MH-30-010-088-003/239 (DAWANDI)
|
1830010000NRG22080920220830755
|
23/09/2022
|
Asaram Chamarsing Nuruti
|
1830010WL0037063
|
Asaram Chamarsing Nuruti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
AsaramChamarsingNuruti
|
(000000)
|
257
|
KORCHI
|
MH-30-010-088-003/24 (DAWANDI)
|
1830010000NRG22080920220830758
|
23/09/2022
|
Ranjana Sadaram Nuruti
|
1830010WL0037063
|
Ranjana Sadaram Nuruti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RanjanaSadaramNuruti
|
(000000)
|
258
|
KORCHI
|
MH-30-010-088-003/245 (DAWANDI)
|
1830010000NRG22080920220830768
|
23/09/2022
|
Sunher Sattar Tulavi
|
1830010WL0037063
|
Sunher Sattar Tulavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SunherSattarTulavi
|
(000000)
|
259
|
KORCHI
|
MH-30-010-088-003/25 (DAWANDI)
|
1830010000NRG22080920220830776
|
23/09/2022
|
Doulat Sanku korcha
|
1830010WL0037063
|
Doulat Sanku korcha
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
DoulatSankukorcha
|
(000000)
|
260
|
KORCHI
|
MH-30-010-088-003/251 (DAWANDI)
|
1830010000NRG22080920220830780
|
23/09/2022
|
Krishna Chainuram Nuruti
|
1830010WL0037063
|
Krishna Chainuram Nuruti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KrishnaChainuramNuruti
|
(000000)
|
261
|
KORCHI
|
MH-30-010-088-003/251 (DAWANDI)
|
1830010000NRG22080920220830781
|
23/09/2022
|
Sindhu Krishna Nuruti
|
1830010WL0037063
|
Sindhu Krishna Nuruti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SindhuKrishnaNuruti
|
(000000)
|
262
|
KORCHI
|
MH-30-010-088-003/264 (DAWANDI)
|
1830010000NRG22080920220830797
|
23/09/2022
|
Pramila Tukaram Halami
|
1830010WL0037063
|
Pramila Tukaram Halami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PramilaTukaramHalami
|
(000000)
|
263
|
KORCHI
|
MH-30-010-088-003/265 (DAWANDI)
|
1830010000NRG22080920220830798
|
23/09/2022
|
Sujan Sanku Korcha
|
1830010WL0037063
|
Sujan Sanku Korcha
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SujanSankuKorcha
|
(000000)
|
264
|
KORCHI
|
MH-30-010-088-003/32 (DAWANDI)
|
1830010000NRG22080920220830809
|
23/09/2022
|
Karaksay Budhaker Halami
|
1830010WL0037063
|
Karaksay Budhaker Halami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KaraksayBudhakerHalami
|
(000000)
|
265
|
KORCHI
|
MH-30-010-088-003/38 (DAWANDI)
|
1830010000NRG22080920220830812
|
23/09/2022
|
Mansaram Budharam Halami
|
1830010WL0037063
|
Mansaram Budharam Halami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MansaramBudharamHalami
|
(000000)
|
266
|
KORCHI
|
MH-30-010-088-003/39 (DAWANDI)
|
1830010000NRG22080920220830814
|
23/09/2022
|
Mangti Sanuram Holi
|
1830010WL0037063
|
Mangti Sanuram Holi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
MangtiSanuramHoli
|
(000000)
|
267
|
KORCHI
|
MH-30-010-088-003/42 (DAWANDI)
|
1830010000NRG22080920220830816
|
23/09/2022
|
Ramsu Raiyaju Kerami
|
1830010WL0037063
|
Ramsu Raiyaju Kerami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamsuRaiyajuKerami
|
(000000)
|
268
|
KORCHI
|
MH-30-010-088-003/43 (DAWANDI)
|
1830010000NRG22080920220830817
|
23/09/2022
|
Santaram Mankur Halami
|
1830010WL0037063
|
Santaram Mankur Halami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
SantaramMankurHalami
|
(000000)
|
269
|
KORCHI
|
MH-30-010-088-003/45 (DAWANDI)
|
1830010000NRG22080920220830821
|
23/09/2022
|
Punaram Pada Halami
|
1830010WL0037063
|
Punaram Pada Halami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
PunaramPadaHalami
|
(000000)
|
270
|
KORCHI
|
MH-30-010-088-003/50 (DAWANDI)
|
1830010000NRG22080920220830824
|
23/09/2022
|
Karu Mainuram Holi
|
1830010WL0037063
|
Karu Mainuram Holi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KaruMainuramHoli
|
(000000)
|
271
|
KORCHI
|
MH-30-010-088-003/52 (DAWANDI)
|
1830010000NRG22080920220830826
|
23/09/2022
|
Shyamalal Alorsing Gavale
|
1830010WL0037063
|
Shyamalal Alorsing Gavale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShyamalalAlorsingGavale
|
(000000)
|
272
|
KORCHI
|
MH-30-010-088-003/53 (DAWANDI)
|
1830010000NRG22080920220830828
|
23/09/2022
|
Ramalal Alorsing Gavale
|
1830010WL0037063
|
Ramalal Alorsing Gavale
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
RamalalAlorsingGavale
|
(000000)
|
273
|
KORCHI
|
MH-30-010-088-003/58 (DAWANDI)
|
1830010000NRG22080920220830832
|
23/09/2022
|
Chainsingh Dholiram Nuruti
|
1830010WL0037063
|
Chainsingh Dholiram Nuruti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
ChainsinghDholiramNuruti
|
(000000)
|
274
|
KORCHI
|
MH-30-010-088-003/60 (DAWANDI)
|
1830010000NRG22080920220830836
|
23/09/2022
|
Keshav Kuwarsing Harami
|
1830010WL0037063
|
Keshav Kuwarsing Harami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
KeshavKuwarsingHarami
|
(000000)
|
275
|
KORCHI
|
MH-30-010-223-001/1 (KOSMI NO.2)
|
1830010000NRG22080920220830952
|
23/09/2022
|
Dasmobai JayPal Pulo
|
1830010WL0037067
|
Dasmobai JayPal Pulo
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
DasmobaiJayPalPulo
|
(000000)
|
276
|
KORCHI
|
MH-30-010-223-001/1 (KOSMI NO.2)
|
1830010000NRG22080920220830953
|
23/09/2022
|
Prakash Jaypal Pulo
|
1830010WL0037067
|
Prakash Jaypal Pulo
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
PrakashJaypalPulo
|
(000000)
|
277
|
KORCHI
|
MH-30-010-223-001/11 (KOSMI NO.2)
|
1830010000NRG22080920220830954
|
23/09/2022
|
Joharlal Phagu Hidami
|
1830010WL0037067
|
Joharlal Phagu Hidami
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
JoharlalPhaguHidami
|
(000000)
|
278
|
KORCHI
|
MH-30-010-223-001/11 (KOSMI NO.2)
|
1830010000NRG22080920220830955
|
23/09/2022
|
Mangalabai Javaharlal Hidami
|
1830010WL0037067
|
Mangalabai Javaharlal Hidami
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
MangalabaiJavaharlalHidami
|
(000000)
|
279
|
KORCHI
|
MH-30-010-223-001/12 (KOSMI NO.2)
|
1830010000NRG22080920220830956
|
23/09/2022
|
Barasu Lodhi Madavi
|
1830010WL0037067
|
Barasu Lodhi Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/09/2022
|
|
302553816
|
|
BarasuLodhiMadavi
|
(000000)
|
280
|
KORCHI
|
MH-30-010-223-001/12 (KOSMI NO.2)
|
1830010000NRG22080920220830957
|
23/09/2022
|
Noharibai Barasu Madavi
|
1830010WL0037067
|
Noharibai Barasu Madavi
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
NoharibaiBarasuMadavi
|
(000000)
|
281
|
KORCHI
|
MH-30-010-223-001/13 (KOSMI NO.2)
|
1830010000NRG22080920220830958
|
23/09/2022
|
Sarju Zitku Naitam
|
1830010WL0037067
|
Sarju Zitku Naitam
|
00114
|
GDCB0000001
|
1538
|
1538
|
Rejected
|
01/10/2022
|
|
302553816
|
Account closed
|
|
|
282
|
KORCHI
|
MH-30-010-223-001/13 (KOSMI NO.2)
|
1830010000NRG22080920220830959
|
23/09/2022
|
Sukhiyabai Saraju Naitam
|
1830010WL0037067
|
Sukhiyabai Saraju Naitam
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
SukhiyabaiSarajuNaitam
|
(000000)
|
283
|
KORCHI
|
MH-30-010-223-001/14 (KOSMI NO.2)
|
1830010000NRG22080920220830961
|
23/09/2022
|
Paltan Umarsing Kunjam
|
1830010WL0037067
|
Paltan Umarsing Kunjam
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
28/09/2022
|
|
302553816
|
|
PaltanUmarsingKunjam
|
(000000)
|
284
|
KORCHI
|
MH-30-010-223-001/14 (KOSMI NO.2)
|
1830010000NRG22080920220830960
|
23/09/2022
|
Umarsing Udaram Kunjam
|
1830010WL0037067
|
Umarsing Udaram Kunjam
|
00114
|
GDCB0000001
|
1281
|
1281
|
Processed
|
28/09/2022
|
|
302553816
|
|
UmarsingUdaramKunjam
|
(000000)
|
285
|
KORCHI
|
MH-30-010-223-001/15 (KOSMI NO.2)
|
1830010000NRG22080920220830962
|
23/09/2022
|
Anil Budhram Sarpa
|
1830010WL0037067
|
Anil Budhram Sarpa
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
AnilBudhramSarpa
|
(000000)
|
286
|
KORCHI
|
MH-30-010-223-001/15 (KOSMI NO.2)
|
1830010000NRG22080920220830963
|
23/09/2022
|
Jankibai Anil Sarpa
|
1830010WL0037067
|
Jankibai Anil Sarpa
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
JankibaiAnilSarpa
|
(000000)
|
287
|
KORCHI
|
MH-30-010-223-001/327 (KOSMI NO.2)
|
1830010000NRG22080920220830980
|
23/09/2022
|
Mangluram Laharsing Hidami
|
1830010WL0037067
|
Mangluram Laharsing Hidami
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
MangluramLaharsingHidami
|
(000000)
|
288
|
KORCHI
|
MH-30-010-223-001/327 (KOSMI NO.2)
|
1830010000NRG22080920220830981
|
23/09/2022
|
Surjobai Mangluram Hidami
|
1830010WL0037067
|
Surjobai Mangluram Hidami
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
SurjobaiMangluramHidami
|
(000000)
|
289
|
KORCHI
|
MH-30-010-223-001/329 (KOSMI NO.2)
|
1830010000NRG22080920220830982
|
23/09/2022
|
Budhyarin Lalsay Uikey
|
1830010WL0037067
|
Budhyarin Lalsay Uikey
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
28/09/2022
|
|
302553816
|
|
BudhyarinLalsayUikey
|
(000000)
|
290
|
KORCHI
|
MH-30-010-223-001/33 (KOSMI NO.2)
|
1830010000NRG22080920220830984
|
23/09/2022
|
Gomatibai Tejram Madavi
|
1830010WL0037067
|
Gomatibai Tejram Madavi
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
GomatibaiTejramMadavi
|
(000000)
|
291
|
KORCHI
|
MH-30-010-223-001/33 (KOSMI NO.2)
|
1830010000NRG22080920220830983
|
23/09/2022
|
Tejrav Barasu Madavi
|
1830010WL0037067
|
Tejrav Barasu Madavi
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
TejravBarasuMadavi
|
(000000)
|
292
|
KORCHI
|
MH-30-010-223-001/330 (KOSMI NO.2)
|
1830010000NRG22080920220830985
|
23/09/2022
|
Chandrakumar Birsing Madavi
|
1830010WL0037067
|
Chandrakumar Birsing Madavi
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
ChandrakumarBirsingMadavi
|
(000000)
|
293
|
KORCHI
|
MH-30-010-223-001/331 (KOSMI NO.2)
|
1830010000NRG22080920220830987
|
23/09/2022
|
Indrabai Santosh Hidami
|
1830010WL0037067
|
Indrabai Santosh Hidami
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
IndrabaiSantoshHidami
|
(000000)
|
294
|
KORCHI
|
MH-30-010-223-001/331 (KOSMI NO.2)
|
1830010000NRG22080920220830986
|
23/09/2022
|
Santosh Nagsay Hidami
|
1830010WL0037067
|
Santosh Nagsay Hidami
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
SantoshNagsayHidami
|
(000000)
|
295
|
KORCHI
|
MH-30-010-223-001/333 (KOSMI NO.2)
|
1830010000NRG22080920220830991
|
23/09/2022
|
Laxmibai Loman Mohanmamala
|
1830010WL0037067
|
Laxmibai Loman Mohanmamala
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
LaxmibaiLomanMohanmamala
|
(000000)
|
296
|
KORCHI
|
MH-30-010-223-001/333 (KOSMI NO.2)
|
1830010000NRG22080920220830990
|
23/09/2022
|
Loman Maharaji Mohanmala
|
1830010WL0037067
|
Loman Maharaji Mohanmala
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
LomanMaharajiMohanmala
|
(000000)
|
297
|
KORCHI
|
MH-30-010-223-001/335 (KOSMI NO.2)
|
1830010000NRG22080920220830993
|
23/09/2022
|
Jogendra Dalpatsaha Uike
|
1830010WL0037067
|
Jogendra Dalpatsaha Uike
|
00114
|
GDCB0000001
|
1025
|
1025
|
Processed
|
28/09/2022
|
|
302553816
|
|
JogendraDalpatsahaUike
|
(000000)
|
298
|
KORCHI
|
MH-30-010-223-001/336 (KOSMI NO.2)
|
1830010000NRG22080920220830995
|
23/09/2022
|
Durgabai Durugsing Hidami
|
1830010WL0037067
|
Durgabai Durugsing Hidami
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
DurgabaiDurugsingHidami
|
(000000)
|
299
|
KORCHI
|
MH-30-010-223-001/336 (KOSMI NO.2)
|
1830010000NRG22080920220830994
|
23/09/2022
|
Durgsing Gangsay Hidami
|
1830010WL0037067
|
Durgsing Gangsay Hidami
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
DurgsingGangsayHidami
|
(000000)
|
300
|
KORCHI
|
MH-30-010-223-001/337 (KOSMI NO.2)
|
1830010000NRG22080920220830996
|
23/09/2022
|
Pardeshi Zitaku Naitam
|
1830010WL0037067
|
Pardeshi Zitaku Naitam
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
PardeshiZitakuNaitam
|
(000000)
|
301
|
KORCHI
|
MH-30-010-223-001/337 (KOSMI NO.2)
|
1830010000NRG22080920220830997
|
23/09/2022
|
Santoshi Pardeshi Naitam
|
1830010WL0037067
|
Santoshi Pardeshi Naitam
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
SantoshiPardeshiNaitam
|
(000000)
|
302
|
KORCHI
|
MH-30-010-223-001/338 (KOSMI NO.2)
|
1830010000NRG22080920220830998
|
23/09/2022
|
Biraju Nangsay Kallo
|
1830010WL0037067
|
Biraju Nangsay Kallo
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
BirajuNangsayKallo
|
(000000)
|
303
|
KORCHI
|
MH-30-010-223-001/338 (KOSMI NO.2)
|
1830010000NRG22080920220830999
|
23/09/2022
|
Minabai Biraju Taram
|
1830010WL0037067
|
Minabai Biraju Taram
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
MinabaiBirajuTaram
|
(000000)
|
304
|
KORCHI
|
MH-30-010-223-001/339 (KOSMI NO.2)
|
1830010000NRG22080920220831001
|
23/09/2022
|
Dasamibai Parasuram Yadav
|
1830010WL0037067
|
Dasamibai Parasuram Yadav
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
28/09/2022
|
|
302553816
|
|
DasamibaiParasuramYadav
|
(000000)
|
305
|
KORCHI
|
MH-30-010-223-001/339 (KOSMI NO.2)
|
1830010000NRG22080920220831000
|
23/09/2022
|
Parshuram Dhansing Yadao
|
1830010WL0037067
|
Parshuram Dhansing Yadao
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
28/09/2022
|
|
302553816
|
|
ParshuramDhansingYadao
|
(000000)
|
306
|
KORCHI
|
MH-30-010-223-001/343 (KOSMI NO.2)
|
1830010000NRG22080920220831013
|
23/09/2022
|
Dukaluram Magarsing Sarpa
|
1830010WL0037067
|
Dukaluram Magarsing Sarpa
|
00114
|
GDCB0000001
|
1281
|
1281
|
Rejected
|
01/10/2022
|
|
302553816
|
Account closed
|
|
|
307
|
KORCHI
|
MH-30-010-223-001/343 (KOSMI NO.2)
|
1830010000NRG22080920220831014
|
23/09/2022
|
Rajnibai Dukaluram Sarpa
|
1830010WL0037067
|
Rajnibai Dukaluram Sarpa
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
28/09/2022
|
|
302553816
|
|
RajnibaiDukaluramSarpa
|
(000000)
|
308
|
KORCHI
|
MH-30-010-226-003/5 (KOTGUL)
|
1830010000NRG22130920220841498
|
23/09/2022
|
Hiraman Maniram Kumare
|
1830010WL0037267
|
Hiraman Maniram Kumare
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
28/09/2022
|
|
302553816
|
|
HiramanManiramKumare
|
(000000)
|
309
|
KORCHI
|
MH-30-010-273-003/1 (MASELI)
|
1830010000NRG22130920220841501
|
23/09/2022
|
Natthu Gandoji Halami
|
1830010WL0037268
|
Natthu Gandoji Halami
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
28/09/2022
|
|
302553816
|
|
NatthuGandojiHalami
|
(000000)
|
310
|
KORCHI
|
MH-30-010-273-003/205 (MASELI)
|
1830010000NRG22130920220841531
|
23/09/2022
|
Sukaram Sherku Madavi
|
1830010WL0037268
|
Sukaram Sherku Madavi
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
28/09/2022
|
|
302553816
|
|
SukaramSherkuMadavi
|
(000000)
|
311
|
KORCHI
|
MH-30-010-273-003/209 (MASELI)
|
1830010000NRG22130920220841536
|
23/09/2022
|
Palaram Keju Kolhe
|
1830010WL0037268
|
Palaram Keju Kolhe
|
00114
|
GDCB0000001
|
1301
|
1301
|
Processed
|
28/09/2022
|
|
302553816
|
|
PalaramKejuKolhe
|
(000000)
|
312
|
KORCHI
|
MH-30-010-273-003/212 (MASELI)
|
1830010000NRG22130920220841539
|
23/09/2022
|
Indarsay Harsingh Kolhe
|
1830010WL0037268
|
Indarsay Harsingh Kolhe
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
28/09/2022
|
|
302553816
|
|
IndarsayHarsinghKolhe
|
(000000)
|
313
|
KORCHI
|
MH-30-010-286-002/12 (MOTAZELIA)
|
1830010000NRG22130920220841792
|
23/09/2022
|
Gangaram Lalasu Kumoti
|
1830010WL0037270
|
Gangaram Lalasu Kumoti
|
00114
|
GDCB0000001
|
496
|
496
|
Processed
|
28/09/2022
|
|
302553816
|
|
GangaramLalasuKumoti
|
(000000)
|
314
|
KORCHI
|
MH-30-010-286-002/2 (MOTAZELIA)
|
1830010000NRG22130920220841794
|
23/09/2022
|
Bajirao Mangalsing Dhurve
|
1830010WL0037270
|
Bajirao Mangalsing Dhurve
|
00114
|
GDCB0000001
|
514
|
514
|
Processed
|
28/09/2022
|
|
302553816
|
|
BajiraoMangalsingDhurve
|
(000000)
|
315
|
KORCHI
|
MH-30-010-286-002/2 (MOTAZELIA)
|
1830010000NRG22130920220841793
|
23/09/2022
|
Manglsing durgu dhurve
|
1830010WL0037270
|
Manglsing durgu dhurve
|
00114
|
GDCB0000001
|
514
|
514
|
Processed
|
28/09/2022
|
|
302553816
|
|
Manglsingdurgudhurve
|
(000000)
|
316
|
KORCHI
|
MH-30-010-286-002/9 (MOTAZELIA)
|
1830010000NRG22130920220841810
|
23/09/2022
|
Sanku Durgusay Dhurve
|
1830010WL0037270
|
Sanku Durgusay Dhurve
|
00114
|
GDCB0000001
|
514
|
514
|
Processed
|
28/09/2022
|
|
302553816
|
|
SankuDurgusayDhurve
|
(000000)
|
317
|
KORCHI
|
MH-30-010-286-004/4 (MOTAZELIA)
|
1830010000NRG22130920220841814
|
23/09/2022
|
Kainabai Mansay Madavi
|
1830010WL0037270
|
Kainabai Mansay Madavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
28/09/2022
|
|
302553816
|
|
KainabaiMansayMadavi
|
(000000)
|
318
|
KORCHI
|
MH-30-010-317-003/103 (NAVARGAON(.))
|
1830010000NRG22080920220824383
|
23/09/2022
|
Shankar Suprel Gota
|
1830010WL0036983
|
Shankar Suprel Gota
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShankarSuprelGota
|
(000000)
|
319
|
KORCHI
|
MH-30-010-317-003/109 (NAVARGAON(.))
|
1830010000NRG22080920220824384
|
23/09/2022
|
Hirosing Bastar Naitam
|
1830010WL0036983
|
Hirosing Bastar Naitam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302553816
|
|
HirosingBastarNaitam
|
(000000)
|
320
|
KORCHI
|
MH-30-010-317-003/201 (NAVARGAON(.))
|
1830010000NRG22080920220824385
|
23/09/2022
|
Hiralal Sukel Naitam
|
1830010WL0036983
|
Hiralal Sukel Naitam
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
28/09/2022
|
|
302553816
|
|
HiralalSukelNaitam
|
(000000)
|
321
|
KORCHI
|
MH-30-010-317-003/89 (NAVARGAON(.))
|
1830010000NRG22080920220824387
|
23/09/2022
|
Amuram Harsing Hidami
|
1830010WL0036983
|
Amuram Harsing Hidami
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
28/09/2022
|
|
302553816
|
|
AmuramHarsingHidami
|
(000000)
|
322
|
KORCHI
|
MH-30-010-317-003/97 (NAVARGAON(.))
|
1830010000NRG22080920220824389
|
23/09/2022
|
Shamlal Sitaram Gota
|
1830010WL0036983
|
Shamlal Sitaram Gota
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
28/09/2022
|
|
302553816
|
|
ShamlalSitaramGota
|
(000000)
|
323
|
KORCHI
|
MH-30-010-345-004/211 (PITESUR)
|
1830010000NRG22160920220843671
|
23/09/2022
|
Baliram Silaram Naitam
|
1830010WL0037326
|
Baliram Silaram Naitam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
28/09/2022
|
|
302553816
|
|
BaliramSilaramNaitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443382
|
443382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443382
|
443382
|
|
|
|
|
|
|
|