|
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
|
CHOPDA
|
MH-08-002-009-001/2222
(VIRWADE)
|
1808002000NRG24070920230139068
|
07/09/2023
|
Raju Pandit Koli
|
1808002WL022457
|
Raju Pandit Koli
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F1
|
|
Raju Pandit Koli
|
()
|
|
2
|
CHOPDA
|
MH-08-002-009-001/7114
(VIRWADE)
|
1808002000NRG24070920230139495
|
07/09/2023
|
Shantilal Remla Barela
|
1808002WL022536
|
Shantilal Remla Barela
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5FD
|
|
Shantilal Remla Barela
|
()
|
|
3
|
CHOPDA
|
MH-08-002-014-001/164
(MELANE)
|
1808002000NRG24070920230139411
|
07/09/2023
|
Sangita Sunil Barela
|
1808002WL022528
|
Sangita Sunil Barela
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5FB
|
|
Sangita Sunil Barela
|
()
|
|
4
|
CHOPDA
|
MH-08-002-014-001/487
(MELANE)
|
1808002000NRG24070920230139414
|
07/09/2023
|
Shantaram Vaharaya Barela
|
1808002WL022528
|
Shantaram Vaharaya Barela
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F7
|
|
Shantaram Vaharaya Barela
|
()
|
|
5
|
CHOPDA
|
MH-08-002-014-001/819
(MELANE)
|
1808002000NRG24070920230139419
|
07/09/2023
|
Karusing Vesta Barela
|
1808002WL022528
|
Karusing Vesta Barela
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F8
|
|
Karusing Vesta Barela
|
()
|
|
6
|
CHOPDA
|
MH-08-002-014-001/819
(MELANE)
|
1808002000NRG24070920230139420
|
07/09/2023
|
Sahalibai Karusing Barela
|
1808002WL022528
|
Sahalibai Karusing Barela
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F9
|
|
Sahalibai Karusing Barela
|
()
|
|
7
|
CHOPDA
|
MH-08-002-023-001/326
(GARTAD)
|
1808002000NRG24070920230139199
|
07/09/2023
|
Nikita Prakshubdha Baviskar
|
1808002WL022492
|
Nikita Prakshubdha Baviskar
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5FE
|
|
Nikita Prakshubdha Baviskar
|
()
|
|
8
|
CHOPDA
|
MH-08-002-037-001/493
(AMBADE)
|
1808002000NRG24070920230139531
|
07/09/2023
|
Purva Padmakar Patil
|
1808002WL022544
|
Purva Padmakar Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C66D
|
|
Purva Padmakar Patil
|
()
|
|
9
|
CHOPDA
|
MH-08-002-037-001/493
(AMBADE)
|
1808002000NRG24070920230139530
|
07/09/2023
|
Vijay Shantaram Patil
|
1808002WL022544
|
Vijay Shantaram Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C66E
|
|
Vijay Shantaram Patil
|
()
|
|
10
|
CHOPDA
|
MH-08-002-037-002/356
(AMBADE)
|
1808002000NRG24070920230139532
|
07/09/2023
|
CHAGAN PUNDLIK PATIL
|
1808002WL022544
|
CHAGAN PUNDLIK PATIL
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F5
|
|
CHAGAN PUNDLIK PATIL
|
()
|
|
11
|
CHOPDA
|
MH-08-002-037-002/356
(AMBADE)
|
1808002000NRG24070920230139533
|
07/09/2023
|
KAMALBAI CHHAGAN PATIL
|
1808002WL022544
|
KAMALBAI CHHAGAN PATIL
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5FC
|
|
KAMALBAI CHHAGAN PATIL
|
()
|
|
12
|
CHOPDA
|
MH-08-002-048-001/361
(KATHORA)
|
1808002000NRG24070920230139625
|
07/09/2023
|
Kalpana Ravindra Patil
|
1808002WL022552
|
Kalpana Ravindra Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C602
|
|
Kalpana Ravindra Patil
|
()
|
|
13
|
CHOPDA
|
MH-08-002-048-001/361
(KATHORA)
|
1808002000NRG24030920230133423
|
07/09/2023
|
Kalpana Ravindra Patil
|
1808002WL021725
|
Kalpana Ravindra Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C601
|
|
Kalpana Ravindra Patil
|
()
|
|
14
|
CHOPDA
|
MH-08-002-048-001/869
(KATHORA)
|
1808002000NRG24070920230139206
|
07/09/2023
|
Anil Panduring Panpatil
|
1808002WL022494
|
Anil Panduring Panpatil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F6
|
|
Anil Panduring Panpatil
|
()
|
|
15
|
CHOPDA
|
MH-08-002-048-001/904
(KATHORA)
|
1808002000NRG24030920230133429
|
07/09/2023
|
Rohit Chotu Patil
|
1808002WL021725
|
Rohit Chotu Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C600
|
|
Rohit Chotu Patil
|
()
|
|
16
|
CHOPDA
|
MH-08-002-048-001/904
(KATHORA)
|
1808002000NRG24070920230139629
|
07/09/2023
|
Rohit Chotu Patil
|
1808002WL022552
|
Rohit Chotu Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5FF
|
|
Rohit Chotu Patil
|
()
|
|
17
|
CHOPDA
|
MH-08-002-048-001/905
(KATHORA)
|
1808002000NRG24070920230139630
|
07/09/2023
|
Nilima Chotu Patil
|
1808002WL022552
|
Nilima Chotu Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C603
|
|
Nilima Chotu Patil
|
()
|
|
18
|
CHOPDA
|
MH-08-002-048-001/905
(KATHORA)
|
1808002000NRG24030920230133430
|
07/09/2023
|
Nilima Chotu Patil
|
1808002WL021725
|
Nilima Chotu Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C604
|
|
Nilima Chotu Patil
|
()
|
|
19
|
CHOPDA
|
MH-08-002-048-001/906
(KATHORA)
|
1808002000NRG24030920230133431
|
07/09/2023
|
Mangala Pradip Patil
|
1808002WL021725
|
Mangala Pradip Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F3
|
|
Mangala Pradip Patil
|
()
|
|
20
|
CHOPDA
|
MH-08-002-048-001/906
(KATHORA)
|
1808002000NRG24070920230139631
|
07/09/2023
|
Mangala Pradip Patil
|
1808002WL022552
|
Mangala Pradip Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F4
|
|
Mangala Pradip Patil
|
()
|
|
21
|
CHOPDA
|
MH-08-002-054-001/522
(KURWEL)
|
1808002000NRG24070920230139299
|
07/09/2023
|
RAMSING AMARSING PAWARA
|
1808002WL022512
|
RAMSING AMARSING PAWARA
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5F2
|
|
RAMSING AMARSING PAWARA
|
()
|
|
22
|
CHOPDA
|
MH-08-002-082-001/273
(KAJIPURA)
|
1808002000NRG24030920230133366
|
07/09/2023
|
MALUBAI SANJAY PATIL
|
1808002WL021716
|
MALUBAI SANJAY PATIL
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C5FA
|
|
MALUBAI SANJAY PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
23
|
CHOPDA
|
MH-08-002-045-001/220
(GORGAVALE BRUD)
|
1808002000NRG24070920230139399
|
07/09/2023
|
Sharad Ashok Salve
|
1808002WL022525
|
Sharad Ashok Salve
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C606
|
|
Sharad Ashok Salve
|
()
|
|
24
|
CHOPDA
|
MH-08-002-045-001/974
(GORGAVALE BRUD)
|
1808002000NRG24070920230139400
|
07/09/2023
|
Gulab Sopan Sardhar
|
1808002WL022525
|
Gulab Sopan Sardhar
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C60A
|
|
Gulab Sopan Sardhar
|
()
|
|
25
|
CHOPDA
|
MH-08-002-071-001/1422
(KOLAMBA)
|
1808002000NRG24070920230139210
|
07/09/2023
|
SHUBHAM MANGAL KOLI
|
1808002WL022495
|
SHUBHAM MANGAL KOLI
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C609
|
|
SHUBHAM MANGAL KOLI
|
()
|
|
26
|
CHOPDA
|
MH-08-002-071-001/294
(KOLAMBA)
|
1808002000NRG24030920230133376
|
07/09/2023
|
GOWARDHAN LAXMAN SONAWANE
|
1808002WL021718
|
GOWARDHAN LAXMAN SONAWANE
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C60D
|
|
GOWARDHAN LAXMAN SONAWANE
|
()
|
|
27
|
CHOPDA
|
MH-08-002-071-001/297
(KOLAMBA)
|
1808002000NRG24070920230139218
|
07/09/2023
|
HIRABAI RAVINDRA SAPKALE
|
1808002WL022496
|
HIRABAI RAVINDRA SAPKALE
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C60B
|
|
HIRABAI RAVINDRA SAPKALE
|
()
|
|
28
|
CHOPDA
|
MH-08-002-071-001/3045
(KOLAMBA)
|
1808002000NRG24070920230139211
|
07/09/2023
|
Mangalabai Vishwanath Baviskar
|
1808002WL022495
|
Mangalabai Vishwanath Baviskar
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C608
|
|
Mangalabai Vishwanath Baviskar
|
()
|
|
29
|
CHOPDA
|
MH-08-002-071-001/63
(KOLAMBA)
|
1808002000NRG24070920230139220
|
07/09/2023
|
Sopan Parkash Baviskar
|
1808002WL022496
|
Sopan Parkash Baviskar
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C605
|
|
Sopan Parkash Baviskar
|
()
|
|
30
|
CHOPDA
|
MH-08-002-071-001/786
(KOLAMBA)
|
1808002000NRG24030920230133378
|
07/09/2023
|
KASHINATH TIKARAM KOLI
|
1808002WL021718
|
KASHINATH TIKARAM KOLI
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C60C
|
|
KASHINATH TIKARAM KOLI
|
()
|
|
31
|
CHOPDA
|
MH-08-002-071-002/16
(KOLAMBA)
|
1808002000NRG24070920230139212
|
07/09/2023
|
Kavita Vanji Koli
|
1808002WL022495
|
Kavita Vanji Koli
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C607
|
|
Kavita Vanji Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
32
|
CHOPDA
|
MH-08-002-048-001/547
(KATHORA)
|
1808002000NRG24070920230139205
|
07/09/2023
|
Laxmabai Dharma Bhil
|
1808002WL022494
|
Laxmabai Dharma Bhil
|
00045
|
BARB0DBTHOR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C60F
|
|
Laxmabai Dharma Bhil
|
()
|
|
33
|
CHOPDA
|
MH-08-002-071-001/1702
(KOLAMBA)
|
1808002000NRG24050920230135676
|
07/09/2023
|
SANGITA KAILAS BAVISKAR
|
1808002WL021999
|
SANGITA KAILAS BAVISKAR
|
00045
|
BARB0DBTHOR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C60E
|
|
SANGITA KAILAS BAVISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
34
|
CHOPDA
|
MH-08-002-044-001/230
(AKULKHEDE)
|
1808002000NRG24070920230139237
|
07/09/2023
|
Lalita Shiram koli
|
1808002WL022500
|
Lalita Shiram koli
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C613
|
|
Lalita Shiram koli
|
()
|
|
35
|
CHOPDA
|
MH-08-002-044-001/366
(AKULKHEDE)
|
1808002000NRG24070920230139577
|
07/09/2023
|
Naval Sukalal KOli
|
1808002WL022549
|
Naval Sukalal KOli
|
00048
|
BKID0000671
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230056C66B
|
|
Naval Sukalal KOli
|
()
|
|
36
|
CHOPDA
|
MH-08-002-044-001/366
(AKULKHEDE)
|
1808002000NRG24070920230139578
|
07/09/2023
|
Naval Sukalal KOli
|
1808002WL022549
|
Naval Sukalal KOli
|
00048
|
BKID0000671
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C66A
|
|
Naval Sukalal KOli
|
()
|
|
37
|
CHOPDA
|
MH-08-002-083-001/237
(VARAD)
|
1808002000NRG24070920230139465
|
07/09/2023
|
Rekha Naval Bhil
|
1808002WL022532
|
Rekha Naval Bhil
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C615
|
|
Rekha Naval Bhil
|
()
|
|
38
|
CHOPDA
|
MH-08-002-083-001/504
(VARAD)
|
1808002000NRG24070920230139466
|
07/09/2023
|
Vaishali Sagar Bhil
|
1808002WL022532
|
Vaishali Sagar Bhil
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C614
|
|
Vaishali Sagar Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
39
|
CHOPDA
|
MH-08-002-009-001/2223
(VIRWADE)
|
1808002000NRG24070920230139069
|
07/09/2023
|
Prashant Kailas Koli
|
1808002WL022457
|
Prashant Kailas Koli
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C672
|
|
Prashant Kailas Koli
|
()
|
|
40
|
CHOPDA
|
MH-08-002-009-001/7114
(VIRWADE)
|
1808002000NRG24070920230139494
|
07/09/2023
|
REMLA MAHARYA BARELA
|
1808002WL022536
|
REMLA MAHARYA BARELA
|
00051
|
MAHB0001590
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230056C661
|
No Such Account
|
|
|
|
41
|
CHOPDA
|
MH-08-002-017-001/327
(KHACHANE)
|
1808002000NRG24070920230139284
|
07/09/2023
|
Namrata Sanjay Patil
|
1808002WL022509
|
Namrata Sanjay Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C677
|
|
Namrata Sanjay Patil
|
()
|
|
42
|
CHOPDA
|
MH-08-002-021-001/1106
(NIMGAHVAN)
|
1808002000NRG24070920230139349
|
07/09/2023
|
Pramod Baliram Baviskar
|
1808002WL022518
|
Pramod Baliram Baviskar
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C67A
|
|
Pramod Baliram Baviskar
|
()
|
|
43
|
CHOPDA
|
MH-08-002-021-001/1106
(NIMGAHVAN)
|
1808002000NRG24050920230135687
|
07/09/2023
|
Pramod Baliram Baviskar
|
1808002WL022001
|
Pramod Baliram Baviskar
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C679
|
|
Pramod Baliram Baviskar
|
()
|
|
44
|
CHOPDA
|
MH-08-002-030-001/8591
(VELODE)
|
1808002000NRG24030920230133393
|
07/09/2023
|
NIKHIL ASHOK CHAUDHARI
|
1808002WL021723
|
NIKHIL ASHOK CHAUDHARI
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C671
|
|
NIKHIL ASHOK CHAUDHARI
|
()
|
|
45
|
CHOPDA
|
MH-08-002-032-001/546
(VAIJAPUR)
|
1808002000NRG24030920230133469
|
07/09/2023
|
Devchand Dongarsing Kokani
|
1808002WL021728
|
Devchand Dongarsing Kokani
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C673
|
|
Devchand Dongarsing Kokani
|
()
|
|
46
|
CHOPDA
|
MH-08-002-032-001/546
(VAIJAPUR)
|
1808002000NRG24070920230139461
|
07/09/2023
|
Devchand Dongarsing Kokani
|
1808002WL022531
|
Devchand Dongarsing Kokani
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C674
|
|
Devchand Dongarsing Kokani
|
()
|
|
47
|
CHOPDA
|
MH-08-002-046-001/811
(KHARDI)
|
1808002000NRG24030920230133370
|
07/09/2023
|
Ganpat Sangal Pawara
|
1808002WL021717
|
Ganpat Sangal Pawara
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C678
|
|
Ganpat Sangal Pawara
|
()
|
|
48
|
CHOPDA
|
MH-08-002-054-001/522
(KURWEL)
|
1808002000NRG24070920230139300
|
07/09/2023
|
Eama Ramsing Pawara
|
1808002WL022512
|
Eama Ramsing Pawara
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C675
|
|
Eama Ramsing Pawara
|
()
|
|
49
|
CHOPDA
|
MH-08-002-055-001/200
(GADWEL)
|
1808002000NRG24070920230139257
|
07/09/2023
|
Priyanka Ishwar Ingale
|
1808002WL022506
|
Priyanka Ishwar Ingale
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C662
|
|
Priyanka Ishwar Ingale
|
()
|
|
50
|
CHOPDA
|
MH-08-002-071-001/1422
(KOLAMBA)
|
1808002000NRG24070920230139209
|
07/09/2023
|
KAVITA MANGAL KOLI
|
1808002WL022495
|
KAVITA MANGAL KOLI
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C676
|
|
KAVITA MANGAL KOLI
|
()
|
|
51
|
CHOPDA
|
MH-08-002-071-001/1422
(KOLAMBA)
|
1808002000NRG24070920230139207
|
07/09/2023
|
MANGAL PANDURANG KOLI
|
1808002WL022495
|
MANGAL PANDURANG KOLI
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C66F
|
|
MANGAL PANDURANG KOLI
|
()
|
|
52
|
CHOPDA
|
MH-08-002-095-002/85
(VICHAKHEDA)
|
1808002000NRG24070920230139489
|
07/09/2023
|
Chaya Vijay Borse
|
1808002WL022535
|
Chaya Vijay Borse
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C670
|
|
Chaya Vijay Borse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
53
|
CHOPDA
|
MH-08-002-031-001/243
(BHAWALE)
|
1808002000NRG24070920230139231
|
07/09/2023
|
SARALABAI DEViSING PATIL
|
1808002WL022498
|
SARALABAI DEViSING PATIL
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C64E
|
|
SARALABAI DEViSING PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
CHOPDA
|
MH-08-002-005-001/529
(DEVGAON)
|
1808002000NRG24070920230139187
|
07/09/2023
|
Indubai Chandrakant Mahajan
|
1808002WL022488
|
Indubai Chandrakant Mahajan
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C629
|
|
Indubai Chandrakant Mahajan
|
()
|
|
55
|
CHOPDA
|
MH-08-002-005-001/530
(DEVGAON)
|
1808002000NRG24070920230139188
|
07/09/2023
|
Sapana Yogesh Mahajan
|
1808002WL022488
|
Sapana Yogesh Mahajan
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C61C
|
|
Sapana Yogesh Mahajan
|
()
|
|
56
|
CHOPDA
|
MH-08-002-008-001/149
(PUNGAON)
|
1808002000NRG24070920230139368
|
07/09/2023
|
Mohan Narayan Baviskar
|
1808002WL022521
|
Mohan Narayan Baviskar
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C619
|
|
Mohan Narayan Baviskar
|
()
|
|
57
|
CHOPDA
|
MH-08-002-008-001/162
(PUNGAON)
|
1808002000NRG24070920230139369
|
07/09/2023
|
Dyneshwar Athmaram Baviskar
|
1808002WL022521
|
Dyneshwar Athmaram Baviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230056C669
|
|
Dyneshwar Athmaram Baviskar
|
()
|
|
58
|
CHOPDA
|
MH-08-002-008-001/170
(PUNGAON)
|
1808002000NRG24070920230139370
|
07/09/2023
|
Manoj Sahebrao Baviskar
|
1808002WL022521
|
Manoj Sahebrao Baviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230056C61F
|
|
Manoj Sahebrao Baviskar
|
()
|
|
59
|
CHOPDA
|
MH-08-002-008-001/193
(PUNGAON)
|
1808002000NRG24070920230139371
|
07/09/2023
|
Laxmibai Subhash Baviskar
|
1808002WL022521
|
Laxmibai Subhash Baviskar
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C617
|
|
Laxmibai Subhash Baviskar
|
()
|
|
60
|
CHOPDA
|
MH-08-002-008-001/193
(PUNGAON)
|
1808002000NRG24070920230139372
|
07/09/2023
|
PRATIBHA RATILAL BAVISKAR
|
1808002WL022521
|
PRATIBHA RATILAL BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C61A
|
|
PRATIBHA RATILAL BAVISKAR
|
()
|
|
61
|
CHOPDA
|
MH-08-002-008-001/193
(PUNGAON)
|
1808002000NRG24070920230139373
|
07/09/2023
|
SUNITA KANTILAL BAVISKAR
|
1808002WL022521
|
SUNITA KANTILAL BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C61E
|
|
SUNITA KANTILAL BAVISKAR
|
()
|
|
62
|
CHOPDA
|
MH-08-002-008-001/319
(PUNGAON)
|
1808002000NRG24070920230139376
|
07/09/2023
|
Girish Ramkurshan Sonavane
|
1808002WL022521
|
Girish Ramkurshan Sonavane
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230056C667
|
|
Girish Ramkurshan Sonavane
|
()
|
|
63
|
CHOPDA
|
MH-08-002-008-001/349
(PUNGAON)
|
1808002000NRG24070920230139379
|
07/09/2023
|
devidas adhar naviskar
|
1808002WL022521
|
devidas adhar naviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230056C616
|
|
devidas adhar naviskar
|
()
|
|
64
|
CHOPDA
|
MH-08-002-008-001/470
(PUNGAON)
|
1808002000NRG24070920230139381
|
07/09/2023
|
BHUSHAN YUVRAJ BAVISKAR
|
1808002WL022521
|
BHUSHAN YUVRAJ BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C623
|
|
BHUSHAN YUVRAJ BAVISKAR
|
()
|
|
65
|
CHOPDA
|
MH-08-002-008-001/470
(PUNGAON)
|
1808002000NRG24070920230139382
|
07/09/2023
|
Kirti Yuvraj Baviskar
|
1808002WL022521
|
Kirti Yuvraj Baviskar
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C627
|
|
Kirti Yuvraj Baviskar
|
()
|
|
66
|
CHOPDA
|
MH-08-002-008-001/470
(PUNGAON)
|
1808002000NRG24070920230139380
|
07/09/2023
|
VAISHALI YUVRAJ BAVISKAR
|
1808002WL022521
|
VAISHALI YUVRAJ BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C624
|
|
VAISHALI YUVRAJ BAVISKAR
|
()
|
|
67
|
CHOPDA
|
MH-08-002-008-001/483
(PUNGAON)
|
1808002000NRG24070920230139384
|
07/09/2023
|
MANDA BHAGWAT BAVISKAR
|
1808002WL022521
|
MANDA BHAGWAT BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C620
|
|
MANDA BHAGWAT BAVISKAR
|
()
|
|
68
|
CHOPDA
|
MH-08-002-008-001/72
(PUNGAON)
|
1808002000NRG24070920230139385
|
07/09/2023
|
SANGITA ARUN SONAWANE
|
1808002WL022521
|
SANGITA ARUN SONAWANE
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C621
|
|
SANGITA ARUN SONAWANE
|
()
|
|
69
|
CHOPDA
|
MH-08-002-010-001/804
(BIDGAON)
|
1808002000NRG24070920230139246
|
07/09/2023
|
REKHA RATAN PAWARA
|
1808002WL022503
|
REKHA RATAN PAWARA
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C61B
|
|
REKHA RATAN PAWARA
|
()
|
|
70
|
CHOPDA
|
MH-08-002-011-001/291
(VARGAVHAN)
|
1808002000NRG24070920230139467
|
07/09/2023
|
Maymuda Yasin Tadvi
|
1808002WL022533
|
Maymuda Yasin Tadvi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C622
|
|
Maymuda Yasin Tadvi
|
()
|
|
71
|
CHOPDA
|
MH-08-002-011-001/969
(VARGAVHAN)
|
1808002000NRG24070920230139478
|
07/09/2023
|
Salim Yasin Tadavi
|
1808002WL022533
|
Salim Yasin Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C61D
|
|
Salim Yasin Tadavi
|
()
|
|
72
|
CHOPDA
|
MH-08-002-038-001/12
(MOHRAD)
|
1808002000NRG24030920230133381
|
07/09/2023
|
Karamat Maharu Tadavi
|
1808002WL021720
|
Karamat Maharu Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C666
|
|
Karamat Maharu Tadavi
|
()
|
|
73
|
CHOPDA
|
MH-08-002-038-001/707
(MOHRAD)
|
1808002000NRG24030920230133383
|
07/09/2023
|
Ashpak Meharban Tadavi
|
1808002WL021720
|
Ashpak Meharban Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C628
|
|
Ashpak Meharban Tadavi
|
()
|
|
74
|
CHOPDA
|
MH-08-002-046-001/251
(KHARDI)
|
1808002000NRG24070920230139225
|
07/09/2023
|
Hirabai Dhudaku Chambhar
|
1808002WL022497
|
Hirabai Dhudaku Chambhar
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C668
|
|
Hirabai Dhudaku Chambhar
|
()
|
|
75
|
CHOPDA
|
MH-08-002-058-001/33
(LONI)
|
1808002000NRG24070920230139394
|
07/09/2023
|
GULSHER UKHARDU TADVI
|
1808002WL022524
|
GULSHER UKHARDU TADVI
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C618
|
|
GULSHER UKHARDU TADVI
|
()
|
|
76
|
CHOPDA
|
MH-08-002-058-001/385
(LONI)
|
1808002000NRG24070920230139395
|
07/09/2023
|
Jayabunisa Gambhir Tadvi
|
1808002WL022524
|
Jayabunisa Gambhir Tadvi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C625
|
|
Jayabunisa Gambhir Tadvi
|
()
|
|
77
|
CHOPDA
|
MH-08-002-073-001/108
(PIMPRI)
|
1808002000NRG24070920230139360
|
07/09/2023
|
KAMALBAI PANDHARINATH INGALE
|
1808002WL022520
|
KAMALBAI PANDHARINATH INGALE
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230056C626
|
|
KAMALBAI PANDHARINATH INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
78
|
CHOPDA
|
MH-08-002-002-001/1754
(CHAHARDI)
|
1808002000NRG24070920230139605
|
07/09/2023
|
Janabai Gambhir patil
|
1808002WL022551
|
Janabai Gambhir patil
|
00089
|
CBIN0281965
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C62B
|
|
Janabai Gambhir patil
|
()
|
|
79
|
CHOPDA
|
MH-08-002-002-001/1842
(CHAHARDI)
|
1808002000NRG24070920230139606
|
07/09/2023
|
YUVRAJ BHADU LOHAR
|
1808002WL022551
|
YUVRAJ BHADU LOHAR
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C632
|
|
YUVRAJ BHADU LOHAR
|
()
|
|
80
|
CHOPDA
|
MH-08-002-002-001/2142
(CHAHARDI)
|
1808002000NRG24070920230139608
|
07/09/2023
|
KIRAN LOTAN DHANAGAR
|
1808002WL022551
|
KIRAN LOTAN DHANAGAR
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C62A
|
|
KIRAN LOTAN DHANAGAR
|
()
|
|
81
|
CHOPDA
|
MH-08-002-002-001/4171
(CHAHARDI)
|
1808002000NRG24070920230139611
|
07/09/2023
|
Sunil Ashok Patil
|
1808002WL022551
|
Sunil Ashok Patil
|
00089
|
CBIN0281965
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C62E
|
|
Sunil Ashok Patil
|
()
|
|
82
|
CHOPDA
|
MH-08-002-002-001/4226
(CHAHARDI)
|
1808002000NRG24070920230139612
|
07/09/2023
|
JITENDRA YUVRAJ LOHAR
|
1808002WL022551
|
JITENDRA YUVRAJ LOHAR
|
00089
|
CBIN0281965
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C630
|
|
JITENDRA YUVRAJ LOHAR
|
()
|
|
83
|
CHOPDA
|
MH-08-002-002-001/5420
(CHAHARDI)
|
1808002000NRG24070920230139616
|
07/09/2023
|
Samadhan Pandharinath Mahajan
|
1808002WL022551
|
Samadhan Pandharinath Mahajan
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C633
|
|
Samadhan Pandharinath Mahajan
|
()
|
|
84
|
CHOPDA
|
MH-08-002-002-001/5427
(CHAHARDI)
|
1808002000NRG24070920230139253
|
07/09/2023
|
KAVITA REVALSING BARELA
|
1808002WL022505
|
KAVITA REVALSING BARELA
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C631
|
|
KAVITA REVALSING BARELA
|
()
|
|
85
|
CHOPDA
|
MH-08-002-055-001/200
(GADWEL)
|
1808002000NRG24070920230139256
|
07/09/2023
|
ALKABAI ISHWAR INGALE
|
1808002WL022506
|
ALKABAI ISHWAR INGALE
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C62D
|
|
ALKABAI ISHWAR INGALE
|
()
|
|
86
|
CHOPDA
|
MH-08-002-055-001/200
(GADWEL)
|
1808002000NRG24070920230139255
|
07/09/2023
|
ISHWAR JAGANNATH INGALE
|
1808002WL022506
|
ISHWAR JAGANNATH INGALE
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C634
|
|
ISHWAR JAGANNATH INGALE
|
()
|
|
87
|
CHOPDA
|
MH-08-002-055-001/8
(GADWEL)
|
1808002000NRG24070920230139258
|
07/09/2023
|
JAGANNATH ARJUN INGALE
|
1808002WL022506
|
JAGANNATH ARJUN INGALE
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C62C
|
|
JAGANNATH ARJUN INGALE
|
()
|
|
88
|
CHOPDA
|
MH-08-002-095-002/478
(VICHAKHEDA)
|
1808002000NRG24070920230139488
|
07/09/2023
|
Devendra Shamkant Borse
|
1808002WL022535
|
Devendra Shamkant Borse
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C62F
|
|
Devendra Shamkant Borse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
89
|
CHOPDA
|
MH-08-002-033-001/1031
(HATED KHURD)
|
1808002000NRG24070920230139274
|
07/09/2023
|
VASANT ANANDA KOLI
|
1808002WL022508
|
VASANT ANANDA KOLI
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C63A
|
|
VASANT ANANDA KOLI
|
()
|
|
90
|
CHOPDA
|
MH-08-002-033-001/1032
(HATED KHURD)
|
1808002000NRG24070920230139275
|
07/09/2023
|
Kalpanabai Shalik Sapkale
|
1808002WL022508
|
Kalpanabai Shalik Sapkale
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C638
|
|
Kalpanabai Shalik Sapkale
|
()
|
|
91
|
CHOPDA
|
MH-08-002-033-001/29
(HATED KHURD)
|
1808002000NRG24070920230139276
|
07/09/2023
|
DASHARATH KESHAV KALAL
|
1808002WL022508
|
DASHARATH KESHAV KALAL
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C636
|
|
DASHARATH KESHAV KALAL
|
()
|
|
92
|
CHOPDA
|
MH-08-002-033-001/29
(HATED KHURD)
|
1808002000NRG24070920230139277
|
07/09/2023
|
INDUBAI DASHRATH KALAL
|
1808002WL022508
|
INDUBAI DASHRATH KALAL
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C637
|
|
INDUBAI DASHRATH KALAL
|
()
|
|
93
|
CHOPDA
|
MH-08-002-033-001/302
(HATED KHURD)
|
1808002000NRG24030920230133365
|
07/09/2023
|
Manisha Sundip Pavankar
|
1808002WL021715
|
Manisha Sundip Pavankar
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C665
|
|
Manisha Sundip Pavankar
|
()
|
|
94
|
CHOPDA
|
MH-08-002-033-001/403
(HATED KHURD)
|
1808002000NRG24070920230139279
|
07/09/2023
|
Nitin Youvraj Patil
|
1808002WL022508
|
Nitin Youvraj Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C635
|
|
Nitin Youvraj Patil
|
()
|
|
95
|
CHOPDA
|
MH-08-002-033-001/410
(HATED KHURD)
|
1808002000NRG24070920230139280
|
07/09/2023
|
Shalik Omkar Sapakale
|
1808002WL022508
|
Shalik Omkar Sapakale
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C664
|
|
Shalik Omkar Sapakale
|
()
|
|
96
|
CHOPDA
|
MH-08-002-050-001/1872
(VADODA)
|
1808002000NRG24070920230139454
|
07/09/2023
|
Sandip Dinkar Patil
|
1808002WL022530
|
Sandip Dinkar Patil
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230056C63C
|
|
Sandip Dinkar Patil
|
()
|
|
97
|
CHOPDA
|
MH-08-002-050-001/1886
(VADODA)
|
1808002000NRG24070920230139456
|
07/09/2023
|
Pralhad Raman Patil
|
1808002WL022530
|
Pralhad Raman Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C639
|
|
Pralhad Raman Patil
|
()
|
|
98
|
CHOPDA
|
MH-08-002-050-001/1886
(VADODA)
|
1808002000NRG24070920230139455
|
07/09/2023
|
Raman Vaman Patil
|
1808002WL022530
|
Raman Vaman Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C63B
|
|
Raman Vaman Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
99
|
CHOPDA
|
MH-08-002-021-001/101
(NIMGAHVAN)
|
1808002000NRG24070920230139344
|
07/09/2023
|
RAVINDRA SHAMRAV BAVISKAR
|
1808002WL022518
|
RAVINDRA SHAMRAV BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C645
|
|
RAVINDRA SHAMRAV BAVISKAR
|
()
|
|
100
|
CHOPDA
|
MH-08-002-021-001/101
(NIMGAHVAN)
|
1808002000NRG24050920230135683
|
07/09/2023
|
RAVINDRA SHAMRAV BAVISKAR
|
1808002WL022001
|
RAVINDRA SHAMRAV BAVISKAR
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C646
|
|
RAVINDRA SHAMRAV BAVISKAR
|
()
|
|
101
|
CHOPDA
|
MH-08-002-021-001/1108
(NIMGAHVAN)
|
1808002000NRG24050920230135688
|
07/09/2023
|
Pralhad Shamraw Baviskar
|
1808002WL022001
|
Pralhad Shamraw Baviskar
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C642
|
|
Pralhad Shamraw Baviskar
|
()
|
|
102
|
CHOPDA
|
MH-08-002-021-001/1108
(NIMGAHVAN)
|
1808002000NRG24070920230139350
|
07/09/2023
|
Pralhad Shamraw Baviskar
|
1808002WL022518
|
Pralhad Shamraw Baviskar
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C641
|
|
Pralhad Shamraw Baviskar
|
()
|
|
103
|
CHOPDA
|
MH-08-002-021-001/1109
(NIMGAHVAN)
|
1808002000NRG24070920230139351
|
07/09/2023
|
Sandip Vishwanath Patil
|
1808002WL022518
|
Sandip Vishwanath Patil
|
00089
|
CBIN0284418
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230056C644
|
Account closed
|
|
|
|
104
|
CHOPDA
|
MH-08-002-021-001/1109
(NIMGAHVAN)
|
1808002000NRG24050920230135689
|
07/09/2023
|
Sandip Vishwanath Patil
|
1808002WL022001
|
Sandip Vishwanath Patil
|
00089
|
CBIN0284418
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230056C643
|
Account closed
|
|
|
|
105
|
CHOPDA
|
MH-08-002-021-001/1111
(NIMGAHVAN)
|
1808002000NRG24050920230135690
|
07/09/2023
|
JAGANNATH ZENDU BAVISKAR
|
1808002WL022001
|
JAGANNATH ZENDU BAVISKAR
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C647
|
|
JAGANNATH ZENDU BAVISKAR
|
()
|
|
106
|
CHOPDA
|
MH-08-002-021-001/1111
(NIMGAHVAN)
|
1808002000NRG24070920230139352
|
07/09/2023
|
JAGANNATH ZENDU BAVISKAR
|
1808002WL022518
|
JAGANNATH ZENDU BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C648
|
|
JAGANNATH ZENDU BAVISKAR
|
()
|
|
107
|
CHOPDA
|
MH-08-002-021-001/852
(NIMGAHVAN)
|
1808002000NRG24070920230139354
|
07/09/2023
|
DNYANESHWAR ATMARAM BAVISKAR
|
1808002WL022518
|
DNYANESHWAR ATMARAM BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C63E
|
|
DNYANESHWAR ATMARAM BAVISKAR
|
()
|
|
108
|
CHOPDA
|
MH-08-002-021-001/852
(NIMGAHVAN)
|
1808002000NRG24050920230135692
|
07/09/2023
|
DNYANESHWAR ATMARAM BAVISKAR
|
1808002WL022001
|
DNYANESHWAR ATMARAM BAVISKAR
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C63D
|
|
DNYANESHWAR ATMARAM BAVISKAR
|
()
|
|
109
|
CHOPDA
|
MH-08-002-021-001/870
(NIMGAHVAN)
|
1808002000NRG24030920230133386
|
07/09/2023
|
PRATIBHABAI RAJENDRA BAVISKAR
|
1808002WL021721
|
PRATIBHABAI RAJENDRA BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C649
|
|
PRATIBHABAI RAJENDRA BAVISKAR
|
()
|
|
110
|
CHOPDA
|
MH-08-002-021-001/870
(NIMGAHVAN)
|
1808002000NRG24030920230133384
|
07/09/2023
|
RAJENDRA DAMU BAVISKAR
|
1808002WL021721
|
RAJENDRA DAMU BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C640
|
|
RAJENDRA DAMU BAVISKAR
|
()
|
|
111
|
CHOPDA
|
MH-08-002-044-001/61
(AKULKHEDE)
|
1808002000NRG24070920230139238
|
07/09/2023
|
Sagita Bhiadas Gavahane
|
1808002WL022500
|
Sagita Bhiadas Gavahane
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C663
|
|
Sagita Bhiadas Gavahane
|
()
|
|
112
|
CHOPDA
|
MH-08-002-044-001/93
(AKULKHEDE)
|
1808002000NRG24070920230139239
|
07/09/2023
|
Ravindra Panduring Bhil
|
1808002WL022500
|
Ravindra Panduring Bhil
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C63F
|
|
Ravindra Panduring Bhil
|
()
|
|
113
|
CHOPDA
|
MH-08-002-044-001/93
(AKULKHEDE)
|
1808002000NRG24070920230139240
|
07/09/2023
|
USHABAI RAVNDRA BHIL
|
1808002WL022500
|
USHABAI RAVNDRA BHIL
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C64D
|
|
USHABAI RAVNDRA BHIL
|
()
|
|
114
|
CHOPDA
|
MH-08-002-068-001/149
(DONDWADE)
|
1808002000NRG24070920230139195
|
07/09/2023
|
Ramesh Gambhir Bhil
|
1808002WL022491
|
Ramesh Gambhir Bhil
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C64A
|
|
Ramesh Gambhir Bhil
|
()
|
|
115
|
CHOPDA
|
MH-08-002-077-003/1074
(DEVHARI)
|
1808002000NRG24070920230139189
|
07/09/2023
|
Bhuraki Vikas Barela
|
1808002WL022489
|
Bhuraki Vikas Barela
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C64B
|
|
Bhuraki Vikas Barela
|
()
|
|
116
|
CHOPDA
|
MH-08-002-077-003/820
(DEVHARI)
|
1808002000NRG24070920230139190
|
07/09/2023
|
Bindu Amalsing Barela
|
1808002WL022489
|
Bindu Amalsing Barela
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C64C
|
|
Bindu Amalsing Barela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
117
|
CHOPDA
|
MH-08-002-001-001/4615
(ADAVAD)
|
1808002000NRG24070920230139119
|
07/09/2023
|
Devakumar Vinod Chavre
|
1808002WL022469
|
Devakumar Vinod Chavre
|
00152
|
HDFC0003335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C650
|
|
Devakumar Vinod Chavre
|
()
|
|
118
|
CHOPDA
|
MH-08-002-071-001/1433
(KOLAMBA)
|
1808002000NRG24030920230133375
|
07/09/2023
|
SANJIV JIVARAM KOLI
|
1808002WL021718
|
SANJIV JIVARAM KOLI
|
00152
|
HDFC0003335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C64F
|
|
SANJIV JIVARAM KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
119
|
CHOPDA
|
MH-08-002-017-001/346
(KHACHANE)
|
1808002000NRG24070920230139402
|
07/09/2023
|
ANIL BHAGWAN DHIVAR
|
1808002WL022526
|
ANIL BHAGWAN DHIVAR
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C651
|
|
ANIL BHAGWAN DHIVAR
|
()
|
|
120
|
CHOPDA
|
MH-08-002-017-001/597
(KHACHANE)
|
1808002000NRG24070920230139285
|
07/09/2023
|
RUPALI GANESH PATIL
|
1808002WL022509
|
RUPALI GANESH PATIL
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C653
|
|
RUPALI GANESH PATIL
|
()
|
|
121
|
CHOPDA
|
MH-08-002-017-001/82
(KHACHANE)
|
1808002000NRG24070920230139403
|
07/09/2023
|
NAMDEV DEVCHAND PATIL
|
1808002WL022526
|
NAMDEV DEVCHAND PATIL
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C652
|
|
NAMDEV DEVCHAND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
122
|
CHOPDA
|
MH-08-002-002-001/5428
(CHAHARDI)
|
1808002000NRG24070920230139254
|
07/09/2023
|
Kusmabai Bhaysing Barela
|
1808002WL022505
|
Kusmabai Bhaysing Barela
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C691
|
|
MRS KUSMABAI BHAYSING BARELA
|
()
|
|
123
|
CHOPDA
|
MH-08-002-009-001/2217
(VIRWADE)
|
1808002000NRG24070920230139493
|
07/09/2023
|
Machindra Vilas Bhil
|
1808002WL022536
|
Machindra Vilas Bhil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C690
|
|
MR MACHINDRA VILAS BHIL
|
()
|
|
124
|
CHOPDA
|
MH-08-002-009-001/2221
(VIRWADE)
|
1808002000NRG24070920230139067
|
07/09/2023
|
Jayesh Dharmendra Baviskar
|
1808002WL022457
|
Jayesh Dharmendra Baviskar
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C68A
|
|
MASTER JAYESH DHARMENDRA BAVISKAR
|
()
|
|
125
|
CHOPDA
|
MH-08-002-021-001/870
(NIMGAHVAN)
|
1808002000NRG24030920230133385
|
07/09/2023
|
YUVRAJ RAJENDRA BAVISKAR
|
1808002WL021721
|
YUVRAJ RAJENDRA BAVISKAR
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C67E
|
|
MR YUVRAJ RAJENDRA BAVISKAR
|
()
|
|
126
|
CHOPDA
|
MH-08-002-021-001/890
(NIMGAHVAN)
|
1808002000NRG24050920230135693
|
07/09/2023
|
Sharad Bhimrav Baviskar
|
1808002WL022001
|
Sharad Bhimrav Baviskar
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C68F
|
|
MR SHARAD BHIMRAV BAVISKAR
|
()
|
|
127
|
CHOPDA
|
MH-08-002-021-001/890
(NIMGAHVAN)
|
1808002000NRG24070920230139355
|
07/09/2023
|
Sharad Bhimrav Baviskar
|
1808002WL022518
|
Sharad Bhimrav Baviskar
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C68E
|
|
MR SHARAD BHIMRAV BAVISKAR
|
()
|
|
128
|
CHOPDA
|
MH-08-002-025-002/919
(CHUCHALE)
|
1808002000NRG24070920230139183
|
07/09/2023
|
Vivek Bhagwat Mahajan
|
1808002WL022485
|
Vivek Bhagwat Mahajan
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C67D
|
|
MR VIVEK BHAGWAT MAHAJAN
|
()
|
|
129
|
CHOPDA
|
MH-08-002-026-001/559
(MAMALDE)
|
1808002000NRG24070920230139404
|
07/09/2023
|
GANESH PANDIT PATIL
|
1808002WL022527
|
GANESH PANDIT PATIL
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C682
|
|
MR GANESH PANDIT PATIL
|
()
|
|
130
|
CHOPDA
|
MH-08-002-026-001/560
(MAMALDE)
|
1808002000NRG24070920230139405
|
07/09/2023
|
SHARAD PANDIT PATIL
|
1808002WL022527
|
SHARAD PANDIT PATIL
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C683
|
|
MR SHARAD PANDIT PATIL
|
()
|
|
131
|
CHOPDA
|
MH-08-002-030-001/8591
(VELODE)
|
1808002000NRG24030920230133391
|
07/09/2023
|
ASHOK KASHIRAM CHAUDHARI
|
1808002WL021723
|
ASHOK KASHIRAM CHAUDHARI
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C681
|
|
MR ASHOK KASHIRAM CHAUDHARI
|
()
|
|
132
|
CHOPDA
|
MH-08-002-030-001/8591
(VELODE)
|
1808002000NRG24030920230133392
|
07/09/2023
|
GANESH ASHOK CHAUDHARI
|
1808002WL021723
|
GANESH ASHOK CHAUDHARI
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C688
|
|
MR GANESH ASHOK CHAUDHARI
|
()
|
|
133
|
CHOPDA
|
MH-08-002-032-001/189
(VAIJAPUR)
|
1808002000NRG24030920230133467
|
07/09/2023
|
Sanjay Mitaram Bagdare
|
1808002WL021728
|
Sanjay Mitaram Bagdare
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C680
|
|
MR SANJAY MITHARAM BAGDARE
|
()
|
|
134
|
CHOPDA
|
MH-08-002-032-001/189
(VAIJAPUR)
|
1808002000NRG24070920230139460
|
07/09/2023
|
Sanjay Mitaram Bagdare
|
1808002WL022531
|
Sanjay Mitaram Bagdare
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C67F
|
|
MR SANJAY MITHARAM BAGDARE
|
()
|
|
135
|
CHOPDA
|
MH-08-002-054-001/108
(KURWEL)
|
1808002000NRG24070920230139293
|
07/09/2023
|
Saralabai Vijay Koli
|
1808002WL022512
|
Saralabai Vijay Koli
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C692
|
|
MRS SARALABAI VIJAY KOLI
|
()
|
|
136
|
CHOPDA
|
MH-08-002-054-001/108
(KURWEL)
|
1808002000NRG24070920230139292
|
07/09/2023
|
Vijay Shriram Koli
|
1808002WL022512
|
Vijay Shriram Koli
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C68C
|
|
MR VIJAY SHRIRAM KOLI
|
()
|
|
137
|
CHOPDA
|
MH-08-002-054-001/111
(KURWEL)
|
1808002000NRG24070920230139295
|
07/09/2023
|
Chaya Parkash Bavikar
|
1808002WL022512
|
Chaya Parkash Bavikar
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C689
|
|
MRS CHHAYABAI PRAKASH BAVISKAR
|
()
|
|
138
|
CHOPDA
|
MH-08-002-054-001/190
(KURWEL)
|
1808002000NRG24070920230139296
|
07/09/2023
|
tukaram shravan koli
|
1808002WL022512
|
tukaram shravan koli
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C68B
|
|
MR TUKARAM SHRAVAN BAVISKAR
|
()
|
|
139
|
CHOPDA
|
MH-08-002-054-001/737
(KURWEL)
|
1808002000NRG24070920230139305
|
07/09/2023
|
ASHWINI BHARAT SHIMPI
|
1808002WL022512
|
ASHWINI BHARAT SHIMPI
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C685
|
|
MRS ASHWINI BHARAT SHIMPI
|
()
|
|
140
|
CHOPDA
|
MH-08-002-054-001/737
(KURWEL)
|
1808002000NRG24070920230139304
|
07/09/2023
|
BHARAT NAMDEV SHIMPI
|
1808002WL022512
|
BHARAT NAMDEV SHIMPI
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C684
|
|
MR BHARAT NAMDEV SHIMPI
|
()
|
|
141
|
CHOPDA
|
MH-08-002-056-001/566
(ANVADE KHURD)
|
1808002000NRG24070920230139287
|
07/09/2023
|
sanjay janardan shirsath
|
1808002WL022510
|
sanjay janardan shirsath
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6EF
|
|
MR SANJAY JANARDHAN SHIRASATH
|
()
|
|
142
|
CHOPDA
|
MH-08-002-075-001/152
(BORANJANTI)
|
1808002000NRG24070920230139234
|
07/09/2023
|
Virbhan Surbhan Barela
|
1808002WL022499
|
Virbhan Surbhan Barela
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C687
|
|
MR VIRBHAN SURABHAN BARELA
|
()
|
|
143
|
CHOPDA
|
MH-08-002-075-001/552
(BORANJANTI)
|
1808002000NRG24070920230139235
|
07/09/2023
|
BULIBAI VIRBHAN BARELA
|
1808002WL022499
|
BULIBAI VIRBHAN BARELA
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C686
|
|
MRS BULIBAI VIRBHAN BARELA
|
()
|
|
144
|
CHOPDA
|
MH-08-002-095-002/338
(VICHAKHEDA)
|
1808002000NRG24070920230139484
|
07/09/2023
|
MANISHA VIJAY DHIVRE
|
1808002WL022535
|
MANISHA VIJAY DHIVRE
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6F1
|
|
MRS MANISHA VIJAY DHIVRE
|
()
|
|
145
|
CHOPDA
|
MH-08-002-095-002/338
(VICHAKHEDA)
|
1808002000NRG24070920230139485
|
07/09/2023
|
SHAMRAV BHIVSAN DHIVARE
|
1808002WL022535
|
SHAMRAV BHIVSAN DHIVARE
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C68D
|
|
MR SHAMRAV BHIVSAN DHIVARE
|
()
|
|
146
|
CHOPDA
|
MH-08-002-095-002/338
(VICHAKHEDA)
|
1808002000NRG24070920230139483
|
07/09/2023
|
VIJAY SHAMRAV DHIVARE
|
1808002WL022535
|
VIJAY SHAMRAV DHIVARE
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6F0
|
|
MR VIJAY SHAMRAV DHIVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
147
|
CHOPDA
|
MH-08-002-001-001/1249
(ADAVAD)
|
1808002000NRG24070920230139502
|
07/09/2023
|
GOPAL VASANT SALUNKHE
|
1808002WL022539
|
GOPAL VASANT SALUNKHE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6BA
|
|
MR GOPAL VASANT SALUNKHE
|
()
|
|
148
|
CHOPDA
|
MH-08-002-001-001/1249
(ADAVAD)
|
1808002000NRG24070920230139503
|
07/09/2023
|
SANJIVANI VASANT SALUNKHE
|
1808002WL022539
|
SANJIVANI VASANT SALUNKHE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C699
|
|
MRS SANJIVANI VASANT SALUNKHE
|
()
|
|
149
|
CHOPDA
|
MH-08-002-001-001/1249
(ADAVAD)
|
1808002000NRG24070920230139501
|
07/09/2023
|
VIOND VASANT SALUNKHE
|
1808002WL022539
|
VIOND VASANT SALUNKHE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C69F
|
|
MR VINOD VASANT SALUNKE
|
()
|
|
150
|
CHOPDA
|
MH-08-002-001-001/1451
(ADAVAD)
|
1808002000NRG24070920230139513
|
07/09/2023
|
Shaikh Azharuddn Mahiyoddin
|
1808002WL022540
|
Shaikh Azharuddn Mahiyoddin
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C1
|
|
MR SHEKHAJRUDDIN SHEKHMOHIYODDIN
|
()
|
|
151
|
CHOPDA
|
MH-08-002-001-001/1451
(ADAVAD)
|
1808002000NRG24070920230139514
|
07/09/2023
|
Shaikh Zuberoddin Shaikh Moheeyoddin
|
1808002WL022540
|
Shaikh Zuberoddin Shaikh Moheeyoddin
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B3
|
|
MR SHAIKH ZUBERODDIN SHAIKH MOHEEYODDIN
|
()
|
|
152
|
CHOPDA
|
MH-08-002-001-001/1538
(ADAVAD)
|
1808002000NRG24070920230139172
|
07/09/2023
|
jaydabi sabir shekh
|
1808002WL022483
|
jaydabi sabir shekh
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6E3
|
|
MRS JAYADABI SABIR SHIKH
|
()
|
|
153
|
CHOPDA
|
MH-08-002-001-001/2170
(ADAVAD)
|
1808002000NRG24070920230139504
|
07/09/2023
|
Anil Naval Patil
|
1808002WL022539
|
Anil Naval Patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6AC
|
|
MR ANIL NAVAL PATIL
|
()
|
|
154
|
CHOPDA
|
MH-08-002-001-001/2170
(ADAVAD)
|
1808002000NRG24070920230139505
|
07/09/2023
|
Yogesh Anil Patil
|
1808002WL022539
|
Yogesh Anil Patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6AD
|
|
MR YOGESH ANIL PATIL
|
()
|
|
155
|
CHOPDA
|
MH-08-002-001-001/277
(ADAVAD)
|
1808002000NRG24070920230139506
|
07/09/2023
|
JAYANUR JAHANGIR TADAVI
|
1808002WL022539
|
JAYANUR JAHANGIR TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C697
|
|
MRS JAYANUR JAHANGIR TADAVI
|
()
|
|
156
|
CHOPDA
|
MH-08-002-001-001/277
(ADAVAD)
|
1808002000NRG24070920230139507
|
07/09/2023
|
Rahul Jahangir Tadvi
|
1808002WL022539
|
Rahul Jahangir Tadvi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C5
|
|
MR RAHUL JAHANGIR TADVI
|
()
|
|
157
|
CHOPDA
|
MH-08-002-001-001/277
(ADAVAD)
|
1808002000NRG24070920230139508
|
07/09/2023
|
Rohit Jahangir Tadavi
|
1808002WL022539
|
Rohit Jahangir Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C69C
|
|
MR ROHIT JAHANGIR TADAVI
|
()
|
|
158
|
CHOPDA
|
MH-08-002-001-001/2914
(ADAVAD)
|
1808002000NRG24070920230139174
|
07/09/2023
|
Nurbano Mehamud Shekh
|
1808002WL022483
|
Nurbano Mehamud Shekh
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C69D
|
|
MRS NURBANO MEHAMUD SHEKH
|
()
|
|
159
|
CHOPDA
|
MH-08-002-001-001/2914
(ADAVAD)
|
1808002000NRG24070920230139173
|
07/09/2023
|
Shekh Mahemud Fayajodoin
|
1808002WL022483
|
Shekh Mahemud Fayajodoin
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C69E
|
|
MR SHEKH MAHEMUD FAYAJODDIN
|
()
|
|
160
|
CHOPDA
|
MH-08-002-001-001/3020
(ADAVAD)
|
1808002000NRG24070920230139175
|
07/09/2023
|
SAMIRKHAN AMINKHAN
|
1808002WL022483
|
SAMIRKHAN AMINKHAN
|
00415
|
SBIN0002136
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230056C6B9
|
|
MR SAMIRKHAN AMINKHAN
|
()
|
|
161
|
CHOPDA
|
MH-08-002-001-001/3031
(ADAVAD)
|
1808002000NRG24070920230139176
|
07/09/2023
|
Shamshadbi Bismilla Shaikh
|
1808002WL022483
|
Shamshadbi Bismilla Shaikh
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C69B
|
|
MRS SHAMSHADBI BISMILLA SHAIKH
|
()
|
|
162
|
CHOPDA
|
MH-08-002-001-001/3426
(ADAVAD)
|
1808002000NRG24030920230133364
|
07/09/2023
|
NAGUBAI RUPCHAND CHAMBHAR
|
1808002WL021714
|
NAGUBAI RUPCHAND CHAMBHAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6BC
|
|
MRS NAGUBAI RUPCHAND CHAMBHAR
|
()
|
|
163
|
CHOPDA
|
MH-08-002-001-001/3428
(ADAVAD)
|
1808002000NRG24070920230139509
|
07/09/2023
|
AJAY VASANT SALUNKE
|
1808002WL022539
|
AJAY VASANT SALUNKE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6A1
|
|
MR VIJAY VASANT SALUNKHE
|
()
|
|
164
|
CHOPDA
|
MH-08-002-001-001/3671
(ADAVAD)
|
1808002000NRG24070920230139177
|
07/09/2023
|
SHABNAM BI SHAIKH
|
1808002WL022483
|
SHABNAM BI SHAIKH
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6A7
|
|
MS SHABNAM BI SHAIKH MAHEMUD
|
()
|
|
165
|
CHOPDA
|
MH-08-002-001-001/4016
(ADAVAD)
|
1808002000NRG24070920230139510
|
07/09/2023
|
sharif Hasan tadavi
|
1808002WL022539
|
sharif Hasan tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C696
|
|
MR SHARIF HASAN TADVI
|
()
|
|
166
|
CHOPDA
|
MH-08-002-001-001/4615
(ADAVAD)
|
1808002000NRG24070920230139120
|
07/09/2023
|
Jayashri Vinod Chavre
|
1808002WL022469
|
Jayashri Vinod Chavre
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B1
|
|
MR VINOD PRATAP CHAVARE
|
()
|
|
167
|
CHOPDA
|
MH-08-002-001-001/4615
(ADAVAD)
|
1808002000NRG24070920230139121
|
07/09/2023
|
Suman Pratap Chavre
|
1808002WL022469
|
Suman Pratap Chavre
|
00415
|
SBIN0002136
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230056C6A3
|
Account closed
|
|
|
|
168
|
CHOPDA
|
MH-08-002-001-001/5393
(ADAVAD)
|
1808002000NRG24070920230138974
|
07/09/2023
|
Dilip Ramesh Barela
|
1808002WL022447
|
Dilip Ramesh Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6CA
|
|
MR DILIP RAMESH BARELA
|
()
|
|
169
|
CHOPDA
|
MH-08-002-001-001/543
(ADAVAD)
|
1808002000NRG24070920230139179
|
07/09/2023
|
Janabai Pandurang Mali
|
1808002WL022483
|
Janabai Pandurang Mali
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6AE
|
|
MS JANABAI PANDURANG MALI
|
()
|
|
170
|
CHOPDA
|
MH-08-002-001-001/543
(ADAVAD)
|
1808002000NRG24070920230139178
|
07/09/2023
|
Pandurang Hiraman Mali
|
1808002WL022483
|
Pandurang Hiraman Mali
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6AF
|
|
MR PANDURANG HIRAMAN MALI
|
()
|
|
171
|
CHOPDA
|
MH-08-002-001-001/5460
(ADAVAD)
|
1808002000NRG24070920230139122
|
07/09/2023
|
Chhattarsing Ramsing Barela
|
1808002WL022469
|
Chhattarsing Ramsing Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6AA
|
|
MR CHHATTARSING RAMSING BARELA
|
()
|
|
172
|
CHOPDA
|
MH-08-002-001-001/5461
(ADAVAD)
|
1808002000NRG24070920230139123
|
07/09/2023
|
Makanasing Jama Barela
|
1808002WL022469
|
Makanasing Jama Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6A8
|
|
MR MAKANSING JAMA PAWRA
|
()
|
|
173
|
CHOPDA
|
MH-08-002-001-001/5476
(ADAVAD)
|
1808002000NRG24070920230139511
|
07/09/2023
|
Latabai Vinod salunke
|
1808002WL022539
|
Latabai Vinod salunke
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6A0
|
|
MRS LATABAI VINOD SALUNKE
|
()
|
|
174
|
CHOPDA
|
MH-08-002-001-001/5481
(ADAVAD)
|
1808002000NRG24070920230139512
|
07/09/2023
|
Dipesh Sunil Patil
|
1808002WL022539
|
Dipesh Sunil Patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6A4
|
|
MR DIPESH SUNIL PATIL
|
()
|
|
175
|
CHOPDA
|
MH-08-002-001-001/886
(ADAVAD)
|
1808002000NRG24070920230139124
|
07/09/2023
|
DILIP SHANKAR BARELA
|
1808002WL022469
|
DILIP SHANKAR BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6A9
|
|
MR DILIP SHANKAR BARELA
|
()
|
|
176
|
CHOPDA
|
MH-08-002-001-001/886
(ADAVAD)
|
1808002000NRG24070920230139125
|
07/09/2023
|
KALPANABAI DILIP BARELA
|
1808002WL022469
|
KALPANABAI DILIP BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C7
|
|
MRS KALPANABAI DILIP BARELA
|
()
|
|
177
|
CHOPDA
|
MH-08-002-001-001/887
(ADAVAD)
|
1808002000NRG24070920230139126
|
07/09/2023
|
SHANKAR RAMSING BARELA
|
1808002WL022469
|
SHANKAR RAMSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6AB
|
|
MR SHANKAR RAMSING BARELA
|
()
|
|
178
|
CHOPDA
|
MH-08-002-011-001/707
(VARGAVHAN)
|
1808002000NRG24070920230139471
|
07/09/2023
|
Jagubai Fakira Tadavi
|
1808002WL022533
|
Jagubai Fakira Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6E7
|
|
MRS JUGBAI FAKIRA TADAVI
|
()
|
|
179
|
CHOPDA
|
MH-08-002-011-001/784
(VARGAVHAN)
|
1808002000NRG24070920230139472
|
07/09/2023
|
Rajesh Raman Sapkale
|
1808002WL022533
|
Rajesh Raman Sapkale
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B6
|
|
MR RAJESH RAMAN SAPKALE
|
()
|
|
180
|
CHOPDA
|
MH-08-002-011-001/969
(VARGAVHAN)
|
1808002000NRG24070920230139479
|
07/09/2023
|
Mubarak Yasin Tadavi
|
1808002WL022533
|
Mubarak Yasin Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C6
|
|
MR MUBARAK YASIN TADAVI
|
()
|
|
181
|
CHOPDA
|
MH-08-002-028-001/276
(SUTKAR)
|
1808002000NRG24070920230139390
|
07/09/2023
|
Ashabai Parlahad Sapakale
|
1808002WL022523
|
Ashabai Parlahad Sapakale
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6A2
|
|
MRS ASHABAI PRALHADH SAPKALE
|
()
|
|
182
|
CHOPDA
|
MH-08-002-028-001/464
(SUTKAR)
|
1808002000NRG24070920230139391
|
07/09/2023
|
Arun Parlahad Sapakale
|
1808002WL022523
|
Arun Parlahad Sapakale
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6E8
|
|
MR ARUN PRALHAD SAPKALE
|
()
|
|
183
|
CHOPDA
|
MH-08-002-040-002/149
(VADGAON)
|
1808002000NRG24070920230139421
|
07/09/2023
|
Ravindra damu kehmnar
|
1808002WL022529
|
Ravindra damu kehmnar
|
00415
|
SBIN0002136
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230056C6ED
|
|
MASTER GAJANAN RAVINDRA KHEMNAR
|
()
|
|
184
|
CHOPDA
|
MH-08-002-040-002/149
(VADGAON)
|
1808002000NRG24030920230133432
|
07/09/2023
|
Ravindra damu kehmnar
|
1808002WL021726
|
Ravindra damu kehmnar
|
00415
|
SBIN0002136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230056C6EE
|
|
MASTER GAJANAN RAVINDRA KHEMNAR
|
()
|
|
185
|
CHOPDA
|
MH-08-002-040-002/284
(VADGAON)
|
1808002000NRG24030920230133434
|
07/09/2023
|
Ahilaybai Arjun Khemnar
|
1808002WL021726
|
Ahilaybai Arjun Khemnar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6EC
|
|
MRS KHEMNAR AHILYA ARJUN
|
()
|
|
186
|
CHOPDA
|
MH-08-002-040-002/284
(VADGAON)
|
1808002000NRG24070920230139426
|
07/09/2023
|
Ahilaybai Arjun Khemnar
|
1808002WL022529
|
Ahilaybai Arjun Khemnar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6EB
|
|
MRS KHEMNAR AHILYA ARJUN
|
()
|
|
187
|
CHOPDA
|
MH-08-002-040-002/29
(VADGAON)
|
1808002000NRG24070920230139428
|
07/09/2023
|
Mira Santosh Koli
|
1808002WL022529
|
Mira Santosh Koli
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6E1
|
|
MR BHAVESH SANTOSH KOLI
|
()
|
|
188
|
CHOPDA
|
MH-08-002-040-002/29
(VADGAON)
|
1808002000NRG24030920230133452
|
07/09/2023
|
Mira Santosh Koli
|
1808002WL021727
|
Mira Santosh Koli
|
00415
|
SBIN0002136
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230056C6E2
|
|
MR BHAVESH SANTOSH KOLI
|
()
|
|
189
|
CHOPDA
|
MH-08-002-040-002/297
(VADGAON)
|
1808002000NRG24030920230133435
|
07/09/2023
|
Madabai Shivaji Soanwane
|
1808002WL021726
|
Madabai Shivaji Soanwane
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6E9
|
|
MRS MANDABAI SHIVAJI SONAWANE
|
()
|
|
190
|
CHOPDA
|
MH-08-002-040-002/297
(VADGAON)
|
1808002000NRG24070920230139430
|
07/09/2023
|
Madabai Shivaji Soanwane
|
1808002WL022529
|
Madabai Shivaji Soanwane
|
00415
|
SBIN0002136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230056C6EA
|
|
MRS MANDABAI SHIVAJI SONAWANE
|
()
|
|
191
|
CHOPDA
|
MH-08-002-040-002/383
(VADGAON)
|
1808002000NRG24070920230139432
|
07/09/2023
|
Ushabai Sharvan patil
|
1808002WL022529
|
Ushabai Sharvan patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6E4
|
|
MRS USHA SHRAVAN PATIL
|
()
|
|
192
|
CHOPDA
|
MH-08-002-040-002/383
(VADGAON)
|
1808002000NRG24030920230133454
|
07/09/2023
|
Ushabai Sharvan patil
|
1808002WL021727
|
Ushabai Sharvan patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6E5
|
|
MRS USHA SHRAVAN PATIL
|
()
|
|
193
|
CHOPDA
|
MH-08-002-040-002/700
(VADGAON)
|
1808002000NRG24030920230133442
|
07/09/2023
|
Lilabai Kiran Dhivar
|
1808002WL021726
|
Lilabai Kiran Dhivar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6DF
|
|
MRS LILABAI KIRAN DHIVAR
|
()
|
|
194
|
CHOPDA
|
MH-08-002-040-002/700
(VADGAON)
|
1808002000NRG24070920230139441
|
07/09/2023
|
Lilabai Kiran Dhivar
|
1808002WL022529
|
Lilabai Kiran Dhivar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6E0
|
|
MRS LILABAI KIRAN DHIVAR
|
()
|
|
195
|
CHOPDA
|
MH-08-002-040-002/830
(VADGAON)
|
1808002000NRG24030920230133463
|
07/09/2023
|
Jyoti Ravindra Salunkhe
|
1808002WL021727
|
Jyoti Ravindra Salunkhe
|
00415
|
SBIN0002136
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C6C8
|
|
MRS JYOTI RAVINDRA SALUNKHE
|
()
|
|
196
|
CHOPDA
|
MH-08-002-040-002/832
(VADGAON)
|
1808002000NRG24030920230133444
|
07/09/2023
|
Dnyaneshwar Bhagwan Patil
|
1808002WL021726
|
Dnyaneshwar Bhagwan Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6A6
|
|
MR DNYANESHWAR BHAGVAN PATIL
|
()
|
|
197
|
CHOPDA
|
MH-08-002-040-002/832
(VADGAON)
|
1808002000NRG24070920230139446
|
07/09/2023
|
Dnyaneshwar Bhagwan Patil
|
1808002WL022529
|
Dnyaneshwar Bhagwan Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6A5
|
|
MR DNYANESHWAR BHAGVAN PATIL
|
()
|
|
198
|
CHOPDA
|
MH-08-002-040-002/833
(VADGAON)
|
1808002000NRG24070920230139447
|
07/09/2023
|
Patil Surekha Balu
|
1808002WL022529
|
Patil Surekha Balu
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6BF
|
|
MRS SUREKHA BALU PATIL
|
()
|
|
199
|
CHOPDA
|
MH-08-002-040-002/833
(VADGAON)
|
1808002000NRG24030920230133464
|
07/09/2023
|
Patil Surekha Balu
|
1808002WL021727
|
Patil Surekha Balu
|
00415
|
SBIN0002136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230056C6BE
|
|
MRS SUREKHA BALU PATIL
|
()
|
|
200
|
CHOPDA
|
MH-08-002-040-002/85
(VADGAON)
|
1808002000NRG24070920230139448
|
07/09/2023
|
Kavita Vijay KOli
|
1808002WL022529
|
Kavita Vijay KOli
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B4
|
|
MRS KAVITA VIJAY KOLI
|
()
|
|
201
|
CHOPDA
|
MH-08-002-040-002/87
(VADGAON)
|
1808002000NRG24070920230139450
|
07/09/2023
|
Ranjana Himmat Khemnar
|
1808002WL022529
|
Ranjana Himmat Khemnar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C693
|
|
MR KHEMNAR RANJANA HIMMAT
|
()
|
|
202
|
CHOPDA
|
MH-08-002-040-002/87
(VADGAON)
|
1808002000NRG24030920230133446
|
07/09/2023
|
Ranjana Himmat Khemnar
|
1808002WL021726
|
Ranjana Himmat Khemnar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C694
|
|
MR KHEMNAR RANJANA HIMMAT
|
()
|
|
203
|
CHOPDA
|
MH-08-002-046-001/223
(KHARDI)
|
1808002000NRG24070920230139223
|
07/09/2023
|
Aruna Keshav Patil
|
1808002WL022497
|
Aruna Keshav Patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6BB
|
|
MS ARUNA KESHAV PATIL
|
()
|
|
204
|
CHOPDA
|
MH-08-002-046-001/223
(KHARDI)
|
1808002000NRG24070920230139222
|
07/09/2023
|
KESHAV RAGHUNATH PATIL
|
1808002WL022497
|
KESHAV RAGHUNATH PATIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B5
|
|
MR KESHAVSING RAGHUNATH PATIL
|
()
|
|
205
|
CHOPDA
|
MH-08-002-046-001/223
(KHARDI)
|
1808002000NRG24070920230139224
|
07/09/2023
|
Mayur Keshav Patil
|
1808002WL022497
|
Mayur Keshav Patil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B8
|
|
MASTER MAYUR KESHV PATIL
|
()
|
|
206
|
CHOPDA
|
MH-08-002-046-001/356
(KHARDI)
|
1808002000NRG24070920230139227
|
07/09/2023
|
Dudaku Babu Chambar
|
1808002WL022497
|
Dudaku Babu Chambar
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C695
|
|
MR DHUDKU BABURAO CHAMBHAR
|
()
|
|
207
|
CHOPDA
|
MH-08-002-046-001/385
(KHARDI)
|
1808002000NRG24070920230139228
|
07/09/2023
|
Mahendra Gautam Savaner
|
1808002WL022497
|
Mahendra Gautam Savaner
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C9
|
|
MR MAHENDRA GAUTAM SAVANER
|
()
|
|
208
|
CHOPDA
|
MH-08-002-046-001/463
(KHARDI)
|
1808002000NRG24030920230133367
|
07/09/2023
|
Gudya Manla Pawara
|
1808002WL021717
|
Gudya Manla Pawara
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6E6
|
|
MR GUDYA NANLA PAWARA
|
()
|
|
209
|
CHOPDA
|
MH-08-002-046-001/463
(KHARDI)
|
1808002000NRG24030920230133368
|
07/09/2023
|
SUNIL NANALA PAWARA
|
1808002WL021717
|
SUNIL NANALA PAWARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B2
|
|
MASTER SUNIL NANALA PAWARA
|
()
|
|
210
|
CHOPDA
|
MH-08-002-046-001/637
(KHARDI)
|
1808002000NRG24070920230139230
|
07/09/2023
|
Sita Mahendra Saunere
|
1808002WL022497
|
Sita Mahendra Saunere
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B7
|
|
MS SITA MAHENDRA SAUNERE
|
()
|
|
211
|
CHOPDA
|
MH-08-002-046-001/786
(KHARDI)
|
1808002000NRG24030920230133369
|
07/09/2023
|
MILASING LALASING PAVARA
|
1808002WL021717
|
MILASING LALASING PAVARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C698
|
|
MR MILASING LALASING PAVARA
|
()
|
|
212
|
CHOPDA
|
MH-08-002-046-001/831
(KHARDI)
|
1808002000NRG24030920230133371
|
07/09/2023
|
CHINKABAI RELSING BARELA
|
1808002WL021717
|
CHINKABAI RELSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C0
|
|
MRS CHINKABAI RELSING BARELA
|
()
|
|
213
|
CHOPDA
|
MH-08-002-046-001/832
(KHARDI)
|
1808002000NRG24030920230133372
|
07/09/2023
|
MALSING BHAKA BARELA
|
1808002WL021717
|
MALSING BHAKA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C3
|
|
MR MALSING BHAKA BARELA
|
()
|
|
214
|
CHOPDA
|
MH-08-002-046-001/833
(KHARDI)
|
1808002000NRG24030920230133373
|
07/09/2023
|
RAYSING KALSING BARELA
|
1808002WL021717
|
RAYSING KALSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C4
|
|
MR RAYSINGA KALSING BARELA
|
()
|
|
215
|
CHOPDA
|
MH-08-002-046-001/834
(KHARDI)
|
1808002000NRG24030920230133374
|
07/09/2023
|
VAKALIBAI BHAKA BARELA
|
1808002WL021717
|
VAKALIBAI BHAKA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6C2
|
|
MS VAKALIBAI BHAKA BARELA
|
()
|
|
216
|
CHOPDA
|
MH-08-002-058-001/386
(LONI)
|
1808002000NRG24070920230139396
|
07/09/2023
|
Nafisa Yunus Tadavi
|
1808002WL022524
|
Nafisa Yunus Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6B0
|
|
MS NAFISA YUNUS TADAVI
|
()
|
|
217
|
CHOPDA
|
MH-08-002-073-001/43
(PIMPRI)
|
1808002000NRG24070920230139365
|
07/09/2023
|
TUSHAR VIKAS INGALE
|
1808002WL022520
|
TUSHAR VIKAS INGALE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C69A
|
|
MR TUSHAR VIKAS INGALE
|
()
|
|
218
|
CHOPDA
|
MH-08-002-090-001/240
(PANCHAK)
|
1808002000NRG24070920230139359
|
07/09/2023
|
Punam Sudhakar Soye
|
1808002WL022519
|
Punam Sudhakar Soye
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6BD
|
|
MS PUNAM SUDHAKAR SOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127491
|
127491
|
|
|
|
|
|
|
|
|
219
|
CHOPDA
|
MH-08-002-003-001/1597
(LASUR)
|
1808002000NRG24030920230133380
|
07/09/2023
|
Kundan Balu Mali
|
1808002WL021719
|
Kundan Balu Mali
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D2
|
|
MRS KUNDAN BALU MALI
|
()
|
|
220
|
CHOPDA
|
MH-08-002-003-001/2316
(LASUR)
|
1808002000NRG24070920230139314
|
07/09/2023
|
Sarala Kailas Baviskar
|
1808002WL022513
|
Sarala Kailas Baviskar
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6CB
|
|
MRS SARLABAI KAILAS KOLI
|
()
|
|
221
|
CHOPDA
|
MH-08-002-003-001/2318
(LASUR)
|
1808002000NRG24070920230139315
|
07/09/2023
|
JYOTSANO KISHOR PATIL
|
1808002WL022513
|
JYOTSANO KISHOR PATIL
|
00415
|
SBIN0008718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230056C6CC
|
|
MRS JYOTSNA KISHOR PATIL
|
()
|
|
222
|
CHOPDA
|
MH-08-002-003-001/414
(LASUR)
|
1808002000NRG24070920230139319
|
07/09/2023
|
Ravindra Kapur KOli
|
1808002WL022513
|
Ravindra Kapur KOli
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D3
|
|
MR RAVINDRA KAPUR KOLI
|
()
|
|
223
|
CHOPDA
|
MH-08-002-034-001/346
(CHAUGAON)
|
1808002000NRG24070920230139185
|
07/09/2023
|
Sunita Samadhan Bhil
|
1808002WL022486
|
Sunita Samadhan Bhil
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D8
|
|
MRS SUNITA SAMADHAN BHIL
|
()
|
|
224
|
CHOPDA
|
MH-08-002-035-001/1006
(SATRASEN)
|
1808002000NRG24070920230139386
|
07/09/2023
|
Mahesh Ramesh Pawara
|
1808002WL022522
|
Mahesh Ramesh Pawara
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D0
|
|
MR MAHESH RAMESH PAVARA
|
()
|
|
225
|
CHOPDA
|
MH-08-002-035-001/1006
(SATRASEN)
|
1808002000NRG24070920230139387
|
07/09/2023
|
Manita Mahesh Pawara
|
1808002WL022522
|
Manita Mahesh Pawara
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D4
|
|
MRS MANITA MAHESH PAWARA
|
()
|
|
226
|
CHOPDA
|
MH-08-002-035-001/1348
(SATRASEN)
|
1808002000NRG24070920230139388
|
07/09/2023
|
Nilesh Ramesh Pawara
|
1808002WL022522
|
Nilesh Ramesh Pawara
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D7
|
|
MR NILESH RAMESH PAWARA
|
()
|
|
227
|
CHOPDA
|
MH-08-002-035-001/192
(SATRASEN)
|
1808002000NRG24030920230133389
|
07/09/2023
|
yogesh khumsing pawra
|
1808002WL021722
|
yogesh khumsing pawra
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D1
|
|
MR YOGESH KHUMSING PAWARA
|
()
|
|
228
|
CHOPDA
|
MH-08-002-035-001/194
(SATRASEN)
|
1808002000NRG24030920230133390
|
07/09/2023
|
Nana Baraku Pawara
|
1808002WL021722
|
Nana Baraku Pawara
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6CF
|
|
MR NANA DARAKU PAWARA
|
()
|
|
229
|
CHOPDA
|
MH-08-002-035-001/228
(SATRASEN)
|
1808002000NRG24070920230139535
|
07/09/2023
|
Sulabai Namdev Bhil
|
1808002WL022545
|
Sulabai Namdev Bhil
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6DE
|
|
MS SULABAI NAMDEV BHIL
|
()
|
|
230
|
CHOPDA
|
MH-08-002-043-001/1706
(GANPUR)
|
1808002000NRG24070920230139200
|
07/09/2023
|
Ravindra Arjun Ahire
|
1808002WL022493
|
Ravindra Arjun Ahire
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D6
|
|
MR RAVINDRA ARJUN AHIRE
|
()
|
|
231
|
CHOPDA
|
MH-08-002-043-002/16
(GANPUR)
|
1808002000NRG24070920230139201
|
07/09/2023
|
Durgabai Bhagwan Bhil
|
1808002WL022493
|
Durgabai Bhagwan Bhil
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D5
|
|
MRS DURGABAI BHAGWAN BHIL
|
()
|
|
232
|
CHOPDA
|
MH-08-002-043-002/20
(GANPUR)
|
1808002000NRG24070920230139202
|
07/09/2023
|
Laxmibai Arjun Ahire
|
1808002WL022493
|
Laxmibai Arjun Ahire
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6CE
|
|
MS LAXMIBAI ARJUN AHIRE
|
()
|
|
233
|
CHOPDA
|
MH-08-002-043-002/20
(GANPUR)
|
1808002000NRG24070920230139203
|
07/09/2023
|
Sangita Ramesh Ahire
|
1808002WL022493
|
Sangita Ramesh Ahire
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6CD
|
|
MS SANGITABAI RAMESH AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
234
|
CHOPDA
|
MH-08-002-002-001/4227
(CHAHARDI)
|
1808002000NRG24070920230139613
|
07/09/2023
|
DNYANESHWAR YUVRAJ LOHAR
|
1808002WL022551
|
DNYANESHWAR YUVRAJ LOHAR
|
00415
|
SBIN0021225
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C6DB
|
|
MR DNYANESHWAR YUVRAJ LOHAR
|
()
|
|
235
|
CHOPDA
|
MH-08-002-016-001/415
(AADGAON)
|
1808002000NRG24070920230139117
|
07/09/2023
|
Samadhan Shivaji Patil
|
1808002WL022468
|
Samadhan Shivaji Patil
|
00415
|
SBIN0021225
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6DA
|
|
MR SAMADHAN SHIVAJI PATIL
|
()
|
|
236
|
CHOPDA
|
MH-08-002-023-001/1
(GARTAD)
|
1808002000NRG24070920230139197
|
07/09/2023
|
bhagavan Shenpadu Baviskar
|
1808002WL022492
|
bhagavan Shenpadu Baviskar
|
00415
|
SBIN0021225
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6DD
|
|
MR BHAGWAN SHENPADU BAVISKAR
|
()
|
|
237
|
CHOPDA
|
MH-08-002-071-001/1422
(KOLAMBA)
|
1808002000NRG24070920230139208
|
07/09/2023
|
LAXMIBAI PANDURANG BAVISKAR
|
1808002WL022495
|
LAXMIBAI PANDURANG BAVISKAR
|
00415
|
SBIN0021225
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6DC
|
|
MR PANDURANG SAKHARAM BAVISKAR
|
()
|
|
238
|
CHOPDA
|
MH-08-002-071-001/296
(KOLAMBA)
|
1808002000NRG24070920230139217
|
07/09/2023
|
Ushabai Revannath Koli
|
1808002WL022496
|
Ushabai Revannath Koli
|
00415
|
SBIN0021225
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C6D9
|
|
MRS USHABAI REVANNATH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
239
|
CHOPDA
|
MH-08-002-033-001/783
(HATED KHURD)
|
1808002000NRG24070920230139283
|
07/09/2023
|
Vinod Shalik Sapkale
|
1808002WL022508
|
Vinod Shalik Sapkale
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C612
|
|
Vinod Shalik Sapkale
|
()
|
|
240
|
CHOPDA
|
MH-08-002-054-001/214
(KURWEL)
|
1808002000NRG24070920230139298
|
07/09/2023
|
SUNIL BHASKAR BAVISKAR
|
1808002WL022512
|
SUNIL BHASKAR BAVISKAR
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C610
|
|
SUNIL BHASKAR BAVISKAR
|
()
|
|
241
|
CHOPDA
|
MH-08-002-073-001/214
(PIMPRI)
|
1808002000NRG24070920230139362
|
07/09/2023
|
Manoj Ukhardu Koli
|
1808002WL022520
|
Manoj Ukhardu Koli
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C611
|
|
Manoj Ukhardu Koli
|
()
|
|
242
|
CHOPDA
|
MH-08-002-090-001/240
(PANCHAK)
|
1808002000NRG24070920230139358
|
07/09/2023
|
SUDHAKAR BHIMRAV SOYE
|
1808002WL022519
|
SUDHAKAR BHIMRAV SOYE
|
00662
|
BDBL0001118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C66C
|
|
SUDHAKAR BHIMRAV SOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
243
|
CHOPDA
|
MH-08-002-002-001/5418
(CHAHARDI)
|
1808002000NRG24070920230139614
|
07/09/2023
|
SWATI KASHINATH NHAVI
|
1808002WL022551
|
SWATI KASHINATH NHAVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N09230056C654
|
No Such Account
|
|
|
|
244
|
CHOPDA
|
MH-08-002-002-001/5419
(CHAHARDI)
|
1808002000NRG24070920230139615
|
07/09/2023
|
Vandana Nana Patil
|
1808002WL022551
|
Vandana Nana Patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C65B
|
|
Vandana Nana Patil
|
()
|
|
245
|
CHOPDA
|
MH-08-002-002-001/5421
(CHAHARDI)
|
1808002000NRG24070920230139617
|
07/09/2023
|
Sangita Vijay Mahajan
|
1808002WL022551
|
Sangita Vijay Mahajan
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C65F
|
|
Sangita Vijay Mahajan
|
()
|
|
246
|
CHOPDA
|
MH-08-002-002-001/5422
(CHAHARDI)
|
1808002000NRG24070920230139618
|
07/09/2023
|
Surekha Manohar Mahajan
|
1808002WL022551
|
Surekha Manohar Mahajan
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C660
|
|
Surekha Manohar Mahajan
|
()
|
|
247
|
CHOPDA
|
MH-08-002-002-001/5423
(CHAHARDI)
|
1808002000NRG24070920230139619
|
07/09/2023
|
Kalpanabai Pandharinath Mahajan
|
1808002WL022551
|
Kalpanabai Pandharinath Mahajan
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C65E
|
|
Kalpanabai Pandharinath Mahajan
|
()
|
|
248
|
CHOPDA
|
MH-08-002-002-001/5424
(CHAHARDI)
|
1808002000NRG24070920230139620
|
07/09/2023
|
Tarabai Kailas Patil
|
1808002WL022551
|
Tarabai Kailas Patil
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C65D
|
|
Tarabai Kailas Patil
|
()
|
|
249
|
CHOPDA
|
MH-08-002-002-001/5425
(CHAHARDI)
|
1808002000NRG24070920230139621
|
07/09/2023
|
Manisha Mukesh Mahajan
|
1808002WL022551
|
Manisha Mukesh Mahajan
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C65C
|
|
Manisha Mukesh Mahajan
|
()
|
|
250
|
CHOPDA
|
MH-08-002-021-001/870
(NIMGAHVAN)
|
1808002000NRG24030920230133387
|
07/09/2023
|
Dhanraj Rajendra Baviskar
|
1808002WL021721
|
Dhanraj Rajendra Baviskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C656
|
|
Dhanraj Rajendra Baviskar
|
()
|
|
251
|
CHOPDA
|
MH-08-002-035-001/1258
(SATRASEN)
|
1808002000NRG24030920230133388
|
07/09/2023
|
Savita Yogesh Pawara
|
1808002WL021722
|
Savita Yogesh Pawara
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C655
|
|
Savita Yogesh Pawara
|
()
|
|
252
|
CHOPDA
|
MH-08-002-040-002/811
(VADGAON)
|
1808002000NRG24030920230133460
|
07/09/2023
|
Jyoti Naresh Salunkhe
|
1808002WL021727
|
Jyoti Naresh Salunkhe
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
N09230056C658
|
|
Jyoti Naresh Salunkhe
|
()
|
|
253
|
CHOPDA
|
MH-08-002-040-002/829
(VADGAON)
|
1808002000NRG24030920230133462
|
07/09/2023
|
Priti Vijay Patil
|
1808002WL021727
|
Priti Vijay Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C659
|
|
Priti Vijay Patil
|
()
|
|
254
|
CHOPDA
|
MH-08-002-040-002/829
(VADGAON)
|
1808002000NRG24070920230139445
|
07/09/2023
|
Priti Vijay Patil
|
1808002WL022529
|
Priti Vijay Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056C65A
|
|
Priti Vijay Patil
|
()
|
|
255
|
CHOPDA
|
MH-08-002-075-001/145
(BORANJANTI)
|
1808002000NRG24070920230139233
|
07/09/2023
|
VECHAN VELJI BARELA
|
1808002WL022499
|
VECHAN VELJI BARELA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C657
|
|
VECHAN VELJI BARELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
256
|
CHOPDA
|
MH-08-002-001-001/5235
(ADAVAD)
|
1808002000NRG24070920230139516
|
07/09/2023
|
Harsing Bodarya Pavara
|
1808002WL022540
|
Harsing Bodarya Pavara
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C67B
|
|
Harsing Bodarya Pavara
|
()
|
|
257
|
CHOPDA
|
MH-08-002-071-001/784
(KOLAMBA)
|
1808002000NRG24050920230135678
|
07/09/2023
|
Sukdev Kashinath Koli
|
1808002WL021999
|
Sukdev Kashinath Koli
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056C67C
|
|
Sukdev Kashinath Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453180
|
453180
|
|
|
|
|
|
|
|