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-08-002-014-001/166 (MELANE)
|
1808002000NRG24190820230117270
|
20/08/2023
|
Parmatabai Rakesh Pawara
|
1808002WL018929
|
Parmatabai Rakesh Pawara
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F10
|
|
Parmatabai Rakesh Pawara
|
()
|
2
|
CHOPDA
|
MH-08-002-014-001/166 (MELANE)
|
1808002000NRG24190820230117268
|
20/08/2023
|
Rakesh Nansing Pawara
|
1808002WL018929
|
Rakesh Nansing Pawara
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F0D
|
|
Rakesh Nansing Pawara
|
()
|
3
|
CHOPDA
|
MH-08-002-014-001/166 (MELANE)
|
1808002000NRG24190820230117271
|
20/08/2023
|
RUPESH NANSING PAWARA
|
1808002WL018929
|
RUPESH NANSING PAWARA
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F0E
|
|
RUPESH NANSING PAWARA
|
()
|
4
|
CHOPDA
|
MH-08-002-014-001/17 (MELANE)
|
1808002000NRG24190820230117212
|
20/08/2023
|
Sagita Jaysing Barela
|
1808002WL018915
|
Sagita Jaysing Barela
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F07
|
|
Sagita Jaysing Barela
|
()
|
5
|
CHOPDA
|
MH-08-002-014-001/214 (MELANE)
|
1808002000NRG24190820230117213
|
20/08/2023
|
JEMAL RUMAL PAWARA
|
1808002WL018915
|
JEMAL RUMAL PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F8E
|
|
JEMAL RUMAL PAWARA
|
()
|
6
|
CHOPDA
|
MH-08-002-014-001/223 (MELANE)
|
1808002000NRG24190820230117273
|
20/08/2023
|
ANIBAI RAYMAL PAWARA
|
1808002WL018929
|
ANIBAI RAYMAL PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901EFE
|
|
ANIBAI RAYMAL PAWARA
|
()
|
7
|
CHOPDA
|
MH-08-002-014-001/223 (MELANE)
|
1808002000NRG24190820230117274
|
20/08/2023
|
DEVILAL RAYMAL PAVARA
|
1808002WL018929
|
DEVILAL RAYMAL PAVARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F13
|
|
DEVILAL RAYMAL PAVARA
|
()
|
8
|
CHOPDA
|
MH-08-002-014-001/223 (MELANE)
|
1808002000NRG24190820230117214
|
20/08/2023
|
DIPIL RAYMAL PAVARA
|
1808002WL018915
|
DIPIL RAYMAL PAVARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F90
|
|
DIPIL RAYMAL PAVARA
|
()
|
9
|
CHOPDA
|
MH-08-002-014-001/223 (MELANE)
|
1808002000NRG24190820230117272
|
20/08/2023
|
RAYMAL LUHARYA PAWARA
|
1808002WL018929
|
RAYMAL LUHARYA PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F09
|
|
RAYMAL LUHARYA PAWARA
|
()
|
10
|
CHOPDA
|
MH-08-002-014-001/262 (MELANE)
|
1808002000NRG24190820230117282
|
20/08/2023
|
DIPAK VAGARYA PAWARA
|
1808002WL018930
|
DIPAK VAGARYA PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F01
|
|
DIPAK VAGARYA PAWARA
|
()
|
11
|
CHOPDA
|
MH-08-002-014-001/604 (MELANE)
|
1808002000NRG24190820230117216
|
20/08/2023
|
SUBHASH RAMLAL PAWARA
|
1808002WL018915
|
SUBHASH RAMLAL PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901EFF
|
|
SUBHASH RAMLAL PAWARA
|
()
|
12
|
CHOPDA
|
MH-08-002-014-001/705 (MELANE)
|
1808002000NRG24190820230117217
|
20/08/2023
|
DINESH JAMSING PAWARA
|
1808002WL018915
|
DINESH JAMSING PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F06
|
|
DINESH JAMSING PAWARA
|
()
|
13
|
CHOPDA
|
MH-08-002-014-001/798 (MELANE)
|
1808002000NRG24180820230116088
|
20/08/2023
|
Ramabai Sanjivkumar Pawara
|
1808002WL018787
|
Ramabai Sanjivkumar Pawara
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F04
|
|
Ramabai Sanjivkumar Pawara
|
()
|
14
|
CHOPDA
|
MH-08-002-014-001/798 (MELANE)
|
1808002000NRG24180820230116087
|
20/08/2023
|
Sanjivkumar Dalsing Pawara
|
1808002WL018787
|
Sanjivkumar Dalsing Pawara
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F08
|
|
Sanjivkumar Dalsing Pawara
|
()
|
15
|
CHOPDA
|
MH-08-002-014-001/804 (MELANE)
|
1808002000NRG24190820230117275
|
20/08/2023
|
GAURIBAI RAYMAL PAWARA
|
1808002WL018929
|
GAURIBAI RAYMAL PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F0A
|
|
GAURIBAI RAYMAL PAWARA
|
()
|
16
|
CHOPDA
|
MH-08-002-014-001/806 (MELANE)
|
1808002000NRG24190820230117276
|
20/08/2023
|
GAVIN RAJAN PAWARA
|
1808002WL018929
|
GAVIN RAJAN PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F02
|
|
GAVIN RAJAN PAWARA
|
()
|
17
|
CHOPDA
|
MH-08-002-014-001/806 (MELANE)
|
1808002000NRG24190820230117277
|
20/08/2023
|
SAYDIBAI GAVID PAWARA
|
1808002WL018929
|
SAYDIBAI GAVID PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F11
|
|
SAYDIBAI GAVID PAWARA
|
()
|
18
|
CHOPDA
|
MH-08-002-014-001/808 (MELANE)
|
1808002000NRG24190820230117218
|
20/08/2023
|
ANIL SUBHASH PAVARA
|
1808002WL018915
|
ANIL SUBHASH PAVARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F15
|
|
ANIL SUBHASH PAVARA
|
()
|
19
|
CHOPDA
|
MH-08-002-014-001/809 (MELANE)
|
1808002000NRG24190820230117278
|
20/08/2023
|
DINESH LULYA PAWARA
|
1808002WL018929
|
DINESH LULYA PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F05
|
|
DINESH LULYA PAWARA
|
()
|
20
|
CHOPDA
|
MH-08-002-014-001/809 (MELANE)
|
1808002000NRG24190820230117279
|
20/08/2023
|
LAILA DINESH PAWARA
|
1808002WL018929
|
LAILA DINESH PAWARA
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F91
|
|
LAILA DINESH PAWARA
|
()
|
21
|
CHOPDA
|
MH-08-002-016-001/1294 (AADGAON)
|
1808002000NRG24160820230113019
|
20/08/2023
|
Rahul Bhaidas Baviskar
|
1808002WL018196
|
Rahul Bhaidas Baviskar
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F17
|
|
Rahul Bhaidas Baviskar
|
()
|
22
|
CHOPDA
|
MH-08-002-037-003/296 (AMBADE)
|
1808002000NRG24160820230113051
|
20/08/2023
|
SOMNATH TULSHIRAM NAIK
|
1808002WL018200
|
SOMNATH TULSHIRAM NAIK
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F0C
|
|
SOMNATH TULSHIRAM NAIK
|
()
|
23
|
CHOPDA
|
MH-08-002-037-003/306 (AMBADE)
|
1808002000NRG24190820230117222
|
20/08/2023
|
ASHABAI DIPAK BHIL
|
1808002WL018917
|
ASHABAI DIPAK BHIL
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F0F
|
|
ASHABAI DIPAK BHIL
|
()
|
24
|
CHOPDA
|
MH-08-002-037-003/306 (AMBADE)
|
1808002000NRG24190820230117225
|
20/08/2023
|
BALI SUBHASH BHIL
|
1808002WL018917
|
BALI SUBHASH BHIL
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F16
|
|
BALI SUBHASH BHIL
|
()
|
25
|
CHOPDA
|
MH-08-002-037-003/306 (AMBADE)
|
1808002000NRG24190820230117223
|
20/08/2023
|
DIPAK SUBHASH BHIL
|
1808002WL018917
|
DIPAK SUBHASH BHIL
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F00
|
|
DIPAK SUBHASH BHIL
|
()
|
26
|
CHOPDA
|
MH-08-002-037-003/306 (AMBADE)
|
1808002000NRG24190820230117224
|
20/08/2023
|
KARAN SUBHASH BHIL
|
1808002WL018917
|
KARAN SUBHASH BHIL
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F14
|
|
KARAN SUBHASH BHIL
|
()
|
27
|
CHOPDA
|
MH-08-002-044-001/941 (AKULKHEDE)
|
1808002000NRG24200820230117583
|
20/08/2023
|
Rohit Lotan Patil
|
1808002WL018974
|
Rohit Lotan Patil
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FA7
|
|
Rohit Lotan Patil
|
()
|
28
|
CHOPDA
|
MH-08-002-048-001/145 (KATHORA)
|
1808002000NRG24160820230113090
|
20/08/2023
|
KAVITA Manohar Patil
|
1808002WL018208
|
KAVITA Manohar Patil
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F8F
|
|
KAVITA Manohar Patil
|
()
|
29
|
CHOPDA
|
MH-08-002-048-001/898 (KATHORA)
|
1808002000NRG24160820230113105
|
20/08/2023
|
Sakhubai Sahebrao Patil
|
1808002WL018208
|
Sakhubai Sahebrao Patil
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F0B
|
|
Sakhubai Sahebrao Patil
|
()
|
30
|
CHOPDA
|
MH-08-002-049-001/72 (KARJANE)
|
1808002000NRG24170820230114273
|
20/08/2023
|
MASALIBAI CHANDULAL BARELA
|
1808002WL018454
|
MASALIBAI CHANDULAL BARELA
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F03
|
|
MASALIBAI CHANDULAL BARELA
|
()
|
31
|
CHOPDA
|
MH-08-002-053-001/1052 (MANGRUL)
|
1808002000NRG24190820230117149
|
20/08/2023
|
KRUSHNA AMAN SALUNKE
|
1808002WL018903
|
KRUSHNA AMAN SALUNKE
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901EFD
|
|
KRUSHNA AMAN SALUNKE
|
()
|
32
|
CHOPDA
|
MH-08-002-071-001/320 (KOLAMBA)
|
1808002000NRG24180820230116079
|
20/08/2023
|
RAJENDRA ABHIMAN BAVISKAR
|
1808002WL018784
|
RAJENDRA ABHIMAN BAVISKAR
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F8D
|
|
RAJENDRA ABHIMAN BAVISKAR
|
()
|
33
|
CHOPDA
|
MH-08-002-077-001/1144 (DEVHARI)
|
1808002000NRG24170820230114259
|
20/08/2023
|
ANITA MUKESH BARELA
|
1808002WL018450
|
ANITA MUKESH BARELA
|
00045
|
BARB0DBCHOP
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F12
|
|
ANITA MUKESH BARELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
34
|
CHOPDA
|
MH-08-002-045-001/1312 (GORGAVALE BRUD)
|
1808002000NRG24170820230114268
|
20/08/2023
|
Ushabai Fulasing Bhil
|
1808002WL018452
|
Ushabai Fulasing Bhil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F1B
|
|
Ushabai Fulasing Bhil
|
()
|
35
|
CHOPDA
|
MH-08-002-045-001/1355 (GORGAVALE BRUD)
|
1808002000NRG24170820230114269
|
20/08/2023
|
Sharda Nitin Koli
|
1808002WL018452
|
Sharda Nitin Koli
|
00045
|
BARB0DBGORG
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F18
|
|
Sharda Nitin Koli
|
()
|
36
|
CHOPDA
|
MH-08-002-069-002/484 (KHEDI BHOKARI)
|
1808002000NRG24190820230117137
|
20/08/2023
|
RANJANABAI NAMDEO PATIL
|
1808002WL018900
|
RANJANABAI NAMDEO PATIL
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F1A
|
|
RANJANABAI NAMDEO PATIL
|
()
|
37
|
CHOPDA
|
MH-08-002-069-002/485 (KHEDI BHOKARI)
|
1808002000NRG24190820230117138
|
20/08/2023
|
SANGITA RAJENDRA SONAWANE
|
1808002WL018900
|
SANGITA RAJENDRA SONAWANE
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F1C
|
|
SANGITA RAJENDRA SONAWANE
|
()
|
38
|
CHOPDA
|
MH-08-002-071-001/3040 (KOLAMBA)
|
1808002000NRG24180820230116076
|
20/08/2023
|
Pankaj Raju Koli
|
1808002WL018784
|
Pankaj Raju Koli
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F19
|
|
Pankaj Raju Koli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
39
|
CHOPDA
|
MH-08-002-071-001/3041 (KOLAMBA)
|
1808002000NRG24180820230116077
|
20/08/2023
|
NARENDRA DEVIDAS KOLI
|
1808002WL018784
|
NARENDRA DEVIDAS KOLI
|
00045
|
BARB0DBTHOR
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F1D
|
|
NARENDRA DEVIDAS KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
40
|
CHOPDA
|
MH-08-002-042-001/682 (VELE AAKATWADE)
|
1808002000NRG24180820230116009
|
20/08/2023
|
Kamalbai Bhikan Sonawane
|
1808002WL018768
|
Kamalbai Bhikan Sonawane
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FA6
|
|
Kamalbai Bhikan Sonawane
|
()
|
41
|
CHOPDA
|
MH-08-002-044-001/366 (AKULKHEDE)
|
1808002000NRG24200820230117628
|
20/08/2023
|
Naval Sukalal KOli
|
1808002WL018979
|
Naval Sukalal KOli
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FA3
|
|
Naval Sukalal KOli
|
()
|
42
|
CHOPDA
|
MH-08-002-051-001/266 (MACHALA)
|
1808002000NRG24160820230113123
|
20/08/2023
|
bebabai gangaram koli
|
1808002WL018213
|
bebabai gangaram koli
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F8B
|
|
bebabai gangaram koli
|
()
|
43
|
CHOPDA
|
MH-08-002-051-001/646-A (MACHALA)
|
1808002000NRG24160820230113124
|
20/08/2023
|
Bhushan Santosh Patil
|
1808002WL018213
|
Bhushan Santosh Patil
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FA4
|
|
Bhushan Santosh Patil
|
()
|
44
|
CHOPDA
|
MH-08-002-052-001/108 (KRISHNAPUR)
|
1808002000NRG24160820230113112
|
20/08/2023
|
AKSHAY SUNIL PATIL
|
1808002WL018211
|
AKSHAY SUNIL PATIL
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F24
|
|
AKSHAY SUNIL PATIL
|
()
|
45
|
CHOPDA
|
MH-08-002-071-001/3044 (KOLAMBA)
|
1808002000NRG24160820230113109
|
20/08/2023
|
PUNDALIK RAMA KOLI
|
1808002WL018210
|
PUNDALIK RAMA KOLI
|
00048
|
BKID0000671
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F22
|
|
PUNDALIK RAMA KOLI
|
()
|
46
|
CHOPDA
|
MH-08-002-075-001/754 (BORANJANTI)
|
1808002000NRG24170820230114227
|
20/08/2023
|
GAJANAN YADAV KOLI
|
1808002WL018444
|
GAJANAN YADAV KOLI
|
00048
|
BKID0000671
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F23
|
|
GAJANAN YADAV KOLI
|
()
|
47
|
CHOPDA
|
MH-08-002-083-001/289 (VARAD)
|
1808002000NRG24190820230117307
|
20/08/2023
|
Vithhal Harchand More
|
1808002WL018938
|
Vithhal Harchand More
|
00048
|
BKID0000671
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FA5
|
|
Vithhal Harchand More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
48
|
CHOPDA
|
MH-08-002-001-001/5230 (ADAVAD)
|
1808002000NRG24170820230114240
|
20/08/2023
|
FAKARYA MOLAJI MANAKAR
|
1808002WL018447
|
FAKARYA MOLAJI MANAKAR
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC0
|
|
FAKARYA MOLAJI MANAKAR
|
()
|
49
|
CHOPDA
|
MH-08-002-009-001/1815 (VIRWADE)
|
1808002000NRG24190820230117189
|
20/08/2023
|
Vimalbai Gulabsing Patil
|
1808002WL018910
|
Vimalbai Gulabsing Patil
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC7
|
|
Vimalbai Gulabsing Patil
|
()
|
50
|
CHOPDA
|
MH-08-002-009-001/45 (VIRWADE)
|
1808002000NRG24190820230117199
|
20/08/2023
|
Jyoti Baliram Koli
|
1808002WL018911
|
Jyoti Baliram Koli
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC4
|
|
Jyoti Baliram Koli
|
()
|
51
|
CHOPDA
|
MH-08-002-009-001/755 (VIRWADE)
|
1808002000NRG24190820230117200
|
20/08/2023
|
Kesharbai Tukaram Koli
|
1808002WL018911
|
Kesharbai Tukaram Koli
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC1
|
|
Kesharbai Tukaram Koli
|
()
|
52
|
CHOPDA
|
MH-08-002-016-001/152 (AADGAON)
|
1808002000NRG24190820230117219
|
20/08/2023
|
Chandrakant Vitthal Baviskar
|
1808002WL018916
|
Chandrakant Vitthal Baviskar
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FBF
|
|
Chandrakant Vitthal Baviskar
|
()
|
53
|
CHOPDA
|
MH-08-002-016-001/664 (AADGAON)
|
1808002000NRG24180820230117091
|
20/08/2023
|
Kamalbai Panduring Mali
|
1808002WL018894
|
Kamalbai Panduring Mali
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC6
|
|
Kamalbai Panduring Mali
|
()
|
54
|
CHOPDA
|
MH-08-002-016-001/664 (AADGAON)
|
1808002000NRG24180820230117092
|
20/08/2023
|
Nikita Dnyneshwar Mahajan
|
1808002WL018894
|
Nikita Dnyneshwar Mahajan
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC5
|
|
Nikita Dnyneshwar Mahajan
|
()
|
55
|
CHOPDA
|
MH-08-002-016-001/664 (AADGAON)
|
1808002000NRG24180820230117090
|
20/08/2023
|
Pandurang Chindhu Mali
|
1808002WL018894
|
Pandurang Chindhu Mali
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC3
|
|
Pandurang Chindhu Mali
|
()
|
56
|
CHOPDA
|
MH-08-002-021-001/1106 (NIMGAHVAN)
|
1808002000NRG24200820230117679
|
20/08/2023
|
Pramod Baliram Baviskar
|
1808002WL018983
|
Pramod Baliram Baviskar
|
00051
|
MAHB0001590
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901FC8
|
|
Pramod Baliram Baviskar
|
()
|
57
|
CHOPDA
|
MH-08-002-021-001/1106 (NIMGAHVAN)
|
1808002000NRG24200820230117680
|
20/08/2023
|
Pramod Baliram Baviskar
|
1808002WL018983
|
Pramod Baliram Baviskar
|
00051
|
MAHB0001590
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FC9
|
|
Pramod Baliram Baviskar
|
()
|
58
|
CHOPDA
|
MH-08-002-021-001/1106 (NIMGAHVAN)
|
1808002000NRG24200820230117681
|
20/08/2023
|
Pramod Baliram Baviskar
|
1808002WL018983
|
Pramod Baliram Baviskar
|
00051
|
MAHB0001590
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901FCA
|
|
Pramod Baliram Baviskar
|
()
|
59
|
CHOPDA
|
MH-08-002-023-001/323 (GARTAD)
|
1808002000NRG24190820230117254
|
20/08/2023
|
DIPIKA RAKESH PATIL
|
1808002WL018924
|
DIPIKA RAKESH PATIL
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FCC
|
|
DIPIKA RAKESH PATIL
|
()
|
60
|
CHOPDA
|
MH-08-002-023-001/323 (GARTAD)
|
1808002000NRG24190820230117253
|
20/08/2023
|
RAKESH RAMKRISHNA PATIL
|
1808002WL018924
|
RAKESH RAMKRISHNA PATIL
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FC2
|
|
RAKESH RAMKRISHNA PATIL
|
()
|
61
|
CHOPDA
|
MH-08-002-023-001/323 (GARTAD)
|
1808002000NRG24190820230117252
|
20/08/2023
|
SHARADABAI RAMKRUSHNA PATIL
|
1808002WL018924
|
SHARADABAI RAMKRUSHNA PATIL
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FCB
|
|
SHARADABAI RAMKRUSHNA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
62
|
CHOPDA
|
MH-08-002-071-001/3042 (KOLAMBA)
|
1808002000NRG24180820230116078
|
20/08/2023
|
SHOBHA SUDHAKAR KOLI
|
1808002WL018784
|
SHOBHA SUDHAKAR KOLI
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FA8
|
|
SHOBHA SUDHAKAR KOLI
|
()
|
63
|
CHOPDA
|
MH-08-002-071-001/3043 (KOLAMBA)
|
1808002000NRG24190820230117257
|
20/08/2023
|
SIMA GANESH BAVISKAR
|
1808002WL018925
|
SIMA GANESH BAVISKAR
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F7F
|
|
SIMA GANESH BAVISKAR
|
()
|
64
|
CHOPDA
|
MH-08-002-071-001/363 (KOLAMBA)
|
1808002000NRG24190820230117259
|
20/08/2023
|
VANDANABHAI KAMAKAR KOLI
|
1808002WL018925
|
VANDANABHAI KAMAKAR KOLI
|
00078
|
CNRB0004864
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F7E
|
|
VANDANABHAI KAMAKAR KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
65
|
CHOPDA
|
MH-08-002-005-001/606 (DEVGAON)
|
1808002000NRG24170820230114257
|
20/08/2023
|
SARASWATIBAI SUMADEV MORE
|
1808002WL018449
|
SARASWATIBAI SUMADEV MORE
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F28
|
|
SARASWATIBAI SUMADEV MORE
|
()
|
66
|
CHOPDA
|
MH-08-002-006-001/1040 (DHANORA)
|
1808002000NRG24190820230117124
|
20/08/2023
|
Ranjana Ashok Patil
|
1808002WL018899
|
Ranjana Ashok Patil
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FA2
|
|
Ranjana Ashok Patil
|
()
|
67
|
CHOPDA
|
MH-08-002-006-001/510 (DHANORA)
|
1808002000NRG24190820230117130
|
20/08/2023
|
Aakash Youvraj Sapklake
|
1808002WL018899
|
Aakash Youvraj Sapklake
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FA1
|
|
Aakash Youvraj Sapklake
|
()
|
68
|
CHOPDA
|
MH-08-002-006-001/510 (DHANORA)
|
1808002000NRG24190820230117131
|
20/08/2023
|
Jotsana Akash Sapakale
|
1808002WL018899
|
Jotsana Akash Sapakale
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F87
|
|
Jotsana Akash Sapakale
|
()
|
69
|
CHOPDA
|
MH-08-002-007-001/312 (PARGAON)
|
1808002000NRG24180820230116038
|
20/08/2023
|
DILIP BHAVAJI KOLI
|
1808002WL018773
|
DILIP BHAVAJI KOLI
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F2B
|
|
DILIP BHAVAJI KOLI
|
()
|
70
|
CHOPDA
|
MH-08-002-007-001/437 (PARGAON)
|
1808002000NRG24180820230116041
|
20/08/2023
|
Akash dilip Koli
|
1808002WL018773
|
Akash dilip Koli
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F8A
|
|
Akash dilip Koli
|
()
|
71
|
CHOPDA
|
MH-08-002-008-001/103 (PUNGAON)
|
1808002000NRG24190820230117290
|
20/08/2023
|
CHANDRABHAN SANTOSH BAVISKAR
|
1808002WL018933
|
CHANDRABHAN SANTOSH BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F2F
|
|
CHANDRABHAN SANTOSH BAVISKAR
|
()
|
72
|
CHOPDA
|
MH-08-002-008-001/103 (PUNGAON)
|
1808002000NRG24190820230117291
|
20/08/2023
|
DURGABAI CHANDRABHAN BAVISKAR
|
1808002WL018933
|
DURGABAI CHANDRABHAN BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F30
|
|
DURGABAI CHANDRABHAN BAVISKAR
|
()
|
73
|
CHOPDA
|
MH-08-002-008-001/103 (PUNGAON)
|
1808002000NRG24190820230117289
|
20/08/2023
|
MANGALABAI SANTOSH BAVISKAR
|
1808002WL018933
|
MANGALABAI SANTOSH BAVISKAR
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F25
|
|
MANGALABAI SANTOSH BAVISKAR
|
()
|
74
|
CHOPDA
|
MH-08-002-008-001/162 (PUNGAON)
|
1808002000NRG24200820230117716
|
20/08/2023
|
Dyneshwar Athmaram Baviskar
|
1808002WL018985
|
Dyneshwar Athmaram Baviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901FA0
|
|
Dyneshwar Athmaram Baviskar
|
()
|
75
|
CHOPDA
|
MH-08-002-008-001/162 (PUNGAON)
|
1808002000NRG24200820230117717
|
20/08/2023
|
Dyneshwar Athmaram Baviskar
|
1808002WL018985
|
Dyneshwar Athmaram Baviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F9F
|
|
Dyneshwar Athmaram Baviskar
|
()
|
76
|
CHOPDA
|
MH-08-002-008-001/170 (PUNGAON)
|
1808002000NRG24200820230117718
|
20/08/2023
|
Manoj Sahebrao Baviskar
|
1808002WL018985
|
Manoj Sahebrao Baviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F2D
|
|
Manoj Sahebrao Baviskar
|
()
|
77
|
CHOPDA
|
MH-08-002-008-001/170 (PUNGAON)
|
1808002000NRG24200820230117719
|
20/08/2023
|
Manoj Sahebrao Baviskar
|
1808002WL018985
|
Manoj Sahebrao Baviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F2E
|
|
Manoj Sahebrao Baviskar
|
()
|
78
|
CHOPDA
|
MH-08-002-008-001/223 (PUNGAON)
|
1808002000NRG24200820230117722
|
20/08/2023
|
Palavi Sagar Baviskar
|
1808002WL018985
|
Palavi Sagar Baviskar
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F95
|
|
Palavi Sagar Baviskar
|
()
|
79
|
CHOPDA
|
MH-08-002-008-001/223 (PUNGAON)
|
1808002000NRG24200820230117725
|
20/08/2023
|
Palavi Sagar Baviskar
|
1808002WL018985
|
Palavi Sagar Baviskar
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F96
|
|
Palavi Sagar Baviskar
|
()
|
80
|
CHOPDA
|
MH-08-002-008-001/319 (PUNGAON)
|
1808002000NRG24200820230117734
|
20/08/2023
|
Girish Ramkurshan Sonavane
|
1808002WL018985
|
Girish Ramkurshan Sonavane
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F9A
|
|
Girish Ramkurshan Sonavane
|
()
|
81
|
CHOPDA
|
MH-08-002-008-001/319 (PUNGAON)
|
1808002000NRG24200820230117735
|
20/08/2023
|
Girish Ramkurshan Sonavane
|
1808002WL018985
|
Girish Ramkurshan Sonavane
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F99
|
|
Girish Ramkurshan Sonavane
|
()
|
82
|
CHOPDA
|
MH-08-002-008-001/349 (PUNGAON)
|
1808002000NRG24200820230117740
|
20/08/2023
|
devidas adhar naviskar
|
1808002WL018985
|
devidas adhar naviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F27
|
|
devidas adhar naviskar
|
()
|
83
|
CHOPDA
|
MH-08-002-008-001/349 (PUNGAON)
|
1808002000NRG24200820230117741
|
20/08/2023
|
devidas adhar naviskar
|
1808002WL018985
|
devidas adhar naviskar
|
00089
|
CBIN0281959
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F26
|
|
devidas adhar naviskar
|
()
|
84
|
CHOPDA
|
MH-08-002-008-001/482 (PUNGAON)
|
1808002000NRG24200820230117744
|
20/08/2023
|
Sunil Bhika Baviskar
|
1808002WL018985
|
Sunil Bhika Baviskar
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F35
|
|
Sunil Bhika Baviskar
|
()
|
85
|
CHOPDA
|
MH-08-002-008-001/482 (PUNGAON)
|
1808002000NRG24200820230117746
|
20/08/2023
|
Sunil Bhika Baviskar
|
1808002WL018985
|
Sunil Bhika Baviskar
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F34
|
|
Sunil Bhika Baviskar
|
()
|
86
|
CHOPDA
|
MH-08-002-008-001/482 (PUNGAON)
|
1808002000NRG24200820230117747
|
20/08/2023
|
Surekha Sunil Baviskar
|
1808002WL018985
|
Surekha Sunil Baviskar
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F37
|
|
Surekha Sunil Baviskar
|
()
|
87
|
CHOPDA
|
MH-08-002-008-001/482 (PUNGAON)
|
1808002000NRG24200820230117745
|
20/08/2023
|
Surekha Sunil Baviskar
|
1808002WL018985
|
Surekha Sunil Baviskar
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F36
|
|
Surekha Sunil Baviskar
|
()
|
88
|
CHOPDA
|
MH-08-002-010-001/50-A (BIDGAON)
|
1808002000NRG24160820230113061
|
20/08/2023
|
NAJAMA RAJU TADAVI
|
1808002WL018203
|
NAJAMA RAJU TADAVI
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F31
|
|
NAJAMA RAJU TADAVI
|
()
|
89
|
CHOPDA
|
MH-08-002-010-002/1009 (BIDGAON)
|
1808002000NRG24200820230117556
|
20/08/2023
|
Ujwala Sandip Patil
|
1808002WL018971
|
Ujwala Sandip Patil
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F88
|
|
Ujwala Sandip Patil
|
()
|
90
|
CHOPDA
|
MH-08-002-010-002/1019 (BIDGAON)
|
1808002000NRG24200820230117558
|
20/08/2023
|
Ashfaq LUkman Tadavi
|
1808002WL018971
|
Ashfaq LUkman Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F86
|
|
Ashfaq LUkman Tadavi
|
()
|
91
|
CHOPDA
|
MH-08-002-010-002/1109 (BIDGAON)
|
1808002000NRG24160820230113062
|
20/08/2023
|
Nyajoddin Supadu Tadavi
|
1808002WL018203
|
Nyajoddin Supadu Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F3C
|
|
Nyajoddin Supadu Tadavi
|
()
|
92
|
CHOPDA
|
MH-08-002-010-002/1115 (BIDGAON)
|
1808002000NRG24190820230117232
|
20/08/2023
|
Aynur Shamir Tadavi
|
1808002WL018920
|
Aynur Shamir Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F85
|
|
Aynur Shamir Tadavi
|
()
|
93
|
CHOPDA
|
MH-08-002-010-002/114-A (BIDGAON)
|
1808002000NRG24160820230113063
|
20/08/2023
|
Jarina Nyajoddin Tadavi
|
1808002WL018203
|
Jarina Nyajoddin Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F2C
|
|
Jarina Nyajoddin Tadavi
|
()
|
94
|
CHOPDA
|
MH-08-002-010-002/242 (BIDGAON)
|
1808002000NRG24160820230113064
|
20/08/2023
|
Raaju Gabu Tadavi
|
1808002WL018203
|
Raaju Gabu Tadavi
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F89
|
|
Raaju Gabu Tadavi
|
()
|
95
|
CHOPDA
|
MH-08-002-010-002/796 (BIDGAON)
|
1808002000NRG24200820230117553
|
20/08/2023
|
DHARMA IDRAR TADAVI
|
1808002WL018970
|
DHARMA IDRAR TADAVI
|
00089
|
CBIN0281959
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301901F39
|
No Such Account
|
|
|
96
|
CHOPDA
|
MH-08-002-010-002/921 (BIDGAON)
|
1808002000NRG24200820230117554
|
20/08/2023
|
Nitin Supadu Salunke
|
1808002WL018970
|
Nitin Supadu Salunke
|
00089
|
CBIN0281959
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F97
|
|
Nitin Supadu Salunke
|
()
|
97
|
CHOPDA
|
MH-08-002-020-001/564 (GHODGAON)
|
1808002000NRG24170820230114265
|
20/08/2023
|
Jyotibai Vilas Koli
|
1808002WL018451
|
Jyotibai Vilas Koli
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F98
|
|
Jyotibai Vilas Koli
|
()
|
98
|
CHOPDA
|
MH-08-002-038-001/348 (MOHRAD)
|
1808002000NRG24170820230114274
|
20/08/2023
|
Tulsiram Deba Barela
|
1808002WL018455
|
Tulsiram Deba Barela
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F9E
|
|
Tulsiram Deba Barela
|
()
|
99
|
CHOPDA
|
MH-08-002-038-001/360 (MOHRAD)
|
1808002000NRG24170820230114275
|
20/08/2023
|
Sagita Sanjay Barela
|
1808002WL018455
|
Sagita Sanjay Barela
|
00089
|
CBIN0281959
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F9D
|
|
Sagita Sanjay Barela
|
()
|
100
|
CHOPDA
|
MH-08-002-038-001/362 (MOHRAD)
|
1808002000NRG24170820230114276
|
20/08/2023
|
Madan Raju Barela
|
1808002WL018455
|
Madan Raju Barela
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F9C
|
|
Madan Raju Barela
|
()
|
101
|
CHOPDA
|
MH-08-002-038-001/362 (MOHRAD)
|
1808002000NRG24170820230114277
|
20/08/2023
|
Thanedar Raju Barela
|
1808002WL018455
|
Thanedar Raju Barela
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F9B
|
|
Thanedar Raju Barela
|
()
|
102
|
CHOPDA
|
MH-08-002-038-001/543 (MOHRAD)
|
1808002000NRG24170820230114279
|
20/08/2023
|
Kailas Nanya Barela
|
1808002WL018455
|
Kailas Nanya Barela
|
00089
|
CBIN0281959
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F3B
|
|
Kailas Nanya Barela
|
()
|
103
|
CHOPDA
|
MH-08-002-046-001/655 (KHARDI)
|
1808002000NRG24190820230117298
|
20/08/2023
|
LAXMIBAI MANOHAR BHIL
|
1808002WL018935
|
LAXMIBAI MANOHAR BHIL
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F38
|
|
LAXMIBAI MANOHAR BHIL
|
()
|
104
|
CHOPDA
|
MH-08-002-046-001/66 (KHARDI)
|
1808002000NRG24190820230117300
|
20/08/2023
|
Laxmibai Ramsing Koli
|
1808002WL018935
|
Laxmibai Ramsing Koli
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F33
|
|
Laxmibai Ramsing Koli
|
()
|
105
|
CHOPDA
|
MH-08-002-046-001/66 (KHARDI)
|
1808002000NRG24190820230117299
|
20/08/2023
|
Ramsing Gada Koli
|
1808002WL018935
|
Ramsing Gada Koli
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F32
|
|
Ramsing Gada Koli
|
()
|
106
|
CHOPDA
|
MH-08-002-076-001/108 (MOJE MITAWALI)
|
1808002000NRG24190820230117285
|
20/08/2023
|
RUPALI SURYABHAN SONAWANE
|
1808002WL018931
|
RUPALI SURYABHAN SONAWANE
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F3A
|
|
RUPALI SURYABHAN SONAWANE
|
()
|
107
|
CHOPDA
|
MH-08-002-076-001/108 (MOJE MITAWALI)
|
1808002000NRG24190820230117284
|
20/08/2023
|
Suryabhan Dhanpal Sonawane
|
1808002WL018931
|
Suryabhan Dhanpal Sonawane
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F3D
|
|
Suryabhan Dhanpal Sonawane
|
()
|
108
|
CHOPDA
|
MH-08-002-076-001/444 (MOJE MITAWALI)
|
1808002000NRG24190820230117147
|
20/08/2023
|
SANGITA BHAGWAN SONWANE
|
1808002WL018902
|
SANGITA BHAGWAN SONWANE
|
00089
|
CBIN0281959
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F2A
|
|
SANGITA BHAGWAN SONWANE
|
()
|
109
|
CHOPDA
|
MH-08-002-076-001/472 (MOJE MITAWALI)
|
1808002000NRG24190820230117148
|
20/08/2023
|
ANNAPURNA DEVIDAS SAPKALE
|
1808002WL018902
|
ANNAPURNA DEVIDAS SAPKALE
|
00089
|
CBIN0281959
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301901F29
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
110
|
CHOPDA
|
MH-08-002-002-001/1754 (CHAHARDI)
|
1808002000NRG24200820230117641
|
20/08/2023
|
Janabai Gambhir patil
|
1808002WL018981
|
Janabai Gambhir patil
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F41
|
|
Janabai Gambhir patil
|
()
|
111
|
CHOPDA
|
MH-08-002-002-001/178 (CHAHARDI)
|
1808002000NRG24160820230113069
|
20/08/2023
|
Bhawan Bhouraw Patil
|
1808002WL018204
|
Bhawan Bhouraw Patil
|
00089
|
CBIN0281965
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301901F94
|
Account closed
|
|
|
112
|
CHOPDA
|
MH-08-002-002-001/1842 (CHAHARDI)
|
1808002000NRG24200820230117642
|
20/08/2023
|
YUVRAJ BHADU LOHAR
|
1808002WL018981
|
YUVRAJ BHADU LOHAR
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F47
|
|
YUVRAJ BHADU LOHAR
|
()
|
113
|
CHOPDA
|
MH-08-002-002-001/2142 (CHAHARDI)
|
1808002000NRG24200820230117644
|
20/08/2023
|
KIRAN LOTAN DHANAGAR
|
1808002WL018981
|
KIRAN LOTAN DHANAGAR
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F40
|
|
KIRAN LOTAN DHANAGAR
|
()
|
114
|
CHOPDA
|
MH-08-002-002-001/230 (CHAHARDI)
|
1808002000NRG24160820230113071
|
20/08/2023
|
MIRABAI KASHINATH SONAWANE
|
1808002WL018204
|
MIRABAI KASHINATH SONAWANE
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F46
|
|
MIRABAI KASHINATH SONAWANE
|
()
|
115
|
CHOPDA
|
MH-08-002-002-001/28-A (CHAHARDI)
|
1808002000NRG24160820230113072
|
20/08/2023
|
REKHA RAVINDRA AHIRE
|
1808002WL018204
|
REKHA RAVINDRA AHIRE
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F49
|
|
REKHA RAVINDRA AHIRE
|
()
|
116
|
CHOPDA
|
MH-08-002-002-001/4171 (CHAHARDI)
|
1808002000NRG24200820230117647
|
20/08/2023
|
Sunil Ashok Patil
|
1808002WL018981
|
Sunil Ashok Patil
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F43
|
|
Sunil Ashok Patil
|
()
|
117
|
CHOPDA
|
MH-08-002-002-001/4226 (CHAHARDI)
|
1808002000NRG24200820230117648
|
20/08/2023
|
JITENDRA YUVRAJ LOHAR
|
1808002WL018981
|
JITENDRA YUVRAJ LOHAR
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F45
|
|
JITENDRA YUVRAJ LOHAR
|
()
|
118
|
CHOPDA
|
MH-08-002-002-001/5420 (CHAHARDI)
|
1808002000NRG24200820230117652
|
20/08/2023
|
Samadhan Pandharinath Mahajan
|
1808002WL018981
|
Samadhan Pandharinath Mahajan
|
00089
|
CBIN0281965
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301901F48
|
|
Samadhan Pandharinath Mahajan
|
()
|
119
|
CHOPDA
|
MH-08-002-002-001/569 (CHAHARDI)
|
1808002000NRG24200820230117659
|
20/08/2023
|
SUNITA NAGINDAS SHIMPI
|
1808002WL018981
|
SUNITA NAGINDAS SHIMPI
|
00089
|
CBIN0281965
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F42
|
|
SUNITA NAGINDAS SHIMPI
|
()
|
120
|
CHOPDA
|
MH-08-002-002-001/818 (CHAHARDI)
|
1808002000NRG24200820230117661
|
20/08/2023
|
DIPALI HIRALAL KOLI
|
1808002WL018981
|
DIPALI HIRALAL KOLI
|
00089
|
CBIN0281965
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F44
|
|
DIPALI HIRALAL KOLI
|
()
|
121
|
CHOPDA
|
MH-08-002-095-002/317 (VICHAKHEDA)
|
1808002000NRG24190820230117184
|
20/08/2023
|
Sumanbai Babalu Pawar
|
1808002WL018909
|
Sumanbai Babalu Pawar
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F3F
|
|
Sumanbai Babalu Pawar
|
()
|
122
|
CHOPDA
|
MH-08-002-095-002/318 (VICHAKHEDA)
|
1808002000NRG24190820230117185
|
20/08/2023
|
Sharad Babulala Pawar
|
1808002WL018909
|
Sharad Babulala Pawar
|
00089
|
CBIN0281965
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F3E
|
|
Sharad Babulala Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
123
|
CHOPDA
|
MH-08-002-020-001/1111 (GHODGAON)
|
1808002000NRG24170820230114262
|
20/08/2023
|
UTTAM DASHRATH BAVISKAR
|
1808002WL018451
|
UTTAM DASHRATH BAVISKAR
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F51
|
|
UTTAM DASHRATH BAVISKAR
|
()
|
124
|
CHOPDA
|
MH-08-002-020-001/1929 (GHODGAON)
|
1808002000NRG24170820230114263
|
20/08/2023
|
Rukhmabai Uttam Baviskar
|
1808002WL018451
|
Rukhmabai Uttam Baviskar
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F53
|
|
Rukhmabai Uttam Baviskar
|
()
|
125
|
CHOPDA
|
MH-08-002-033-001/988 (HATED KHURD)
|
1808002000NRG24170820230114271
|
20/08/2023
|
Rahul Taratej KOli
|
1808002WL018453
|
Rahul Taratej KOli
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F61
|
|
Rahul Taratej KOli
|
()
|
126
|
CHOPDA
|
MH-08-002-043-001/756 (GANPUR)
|
1808002000NRG24190820230117246
|
20/08/2023
|
RAMESH SITARAM PATIL
|
1808002WL018923
|
RAMESH SITARAM PATIL
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F4E
|
|
RAMESH SITARAM PATIL
|
()
|
127
|
CHOPDA
|
MH-08-002-043-001/922 (GANPUR)
|
1808002000NRG24160820230113076
|
20/08/2023
|
Joti Anil Gosavi
|
1808002WL018205
|
Joti Anil Gosavi
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F59
|
|
Joti Anil Gosavi
|
()
|
128
|
CHOPDA
|
MH-08-002-047-001/226 (BUDGAON)
|
1808002000NRG24160820230113083
|
20/08/2023
|
Gulab Bhika Shirsat
|
1808002WL018207
|
Gulab Bhika Shirsat
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F84
|
|
Gulab Bhika Shirsat
|
()
|
129
|
CHOPDA
|
MH-08-002-047-001/226 (BUDGAON)
|
1808002000NRG24160820230113084
|
20/08/2023
|
PADMABAI BHIKA SHIRASATH
|
1808002WL018207
|
PADMABAI BHIKA SHIRASATH
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F4F
|
|
PADMABAI BHIKA SHIRASATH
|
()
|
130
|
CHOPDA
|
MH-08-002-047-001/474 (BUDGAON)
|
1808002000NRG24160820230113086
|
20/08/2023
|
Yogesh Bhika Shirsath
|
1808002WL018207
|
Yogesh Bhika Shirsath
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F82
|
|
Yogesh Bhika Shirsath
|
()
|
131
|
CHOPDA
|
MH-08-002-047-001/486 (BUDGAON)
|
1808002000NRG24190820230117241
|
20/08/2023
|
Bhavana Parshant Patil
|
1808002WL018921
|
Bhavana Parshant Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F81
|
|
Bhavana Parshant Patil
|
()
|
132
|
CHOPDA
|
MH-08-002-047-001/558 (BUDGAON)
|
1808002000NRG24190820230117242
|
20/08/2023
|
SAMBHAJI TARACHAND PATIL
|
1808002WL018921
|
SAMBHAJI TARACHAND PATIL
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F4B
|
|
SAMBHAJI TARACHAND PATIL
|
()
|
133
|
CHOPDA
|
MH-08-002-047-001/58 (BUDGAON)
|
1808002000NRG24180820230116005
|
20/08/2023
|
Gokul Attmaram Patil
|
1808002WL018767
|
Gokul Attmaram Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F83
|
|
Gokul Attmaram Patil
|
()
|
134
|
CHOPDA
|
MH-08-002-047-001/59 (BUDGAON)
|
1808002000NRG24180820230116006
|
20/08/2023
|
Kailas Attmaram Patil
|
1808002WL018767
|
Kailas Attmaram Patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F93
|
|
Kailas Attmaram Patil
|
()
|
135
|
CHOPDA
|
MH-08-002-047-001/672 (BUDGAON)
|
1808002000NRG24160820230113088
|
20/08/2023
|
SURESH DEVSING BHIL
|
1808002WL018207
|
SURESH DEVSING BHIL
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F50
|
|
SURESH DEVSING BHIL
|
()
|
136
|
CHOPDA
|
MH-08-002-050-001/1241 (VADODA)
|
1808002000NRG24190820230117301
|
20/08/2023
|
Vijay Gorakha Bhil
|
1808002WL018936
|
Vijay Gorakha Bhil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F92
|
|
Vijay Gorakha Bhil
|
()
|
137
|
CHOPDA
|
MH-08-002-050-001/367 (VADODA)
|
1808002000NRG24190820230117303
|
20/08/2023
|
Gorakh Jaysing Bhil
|
1808002WL018936
|
Gorakh Jaysing Bhil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F80
|
|
Gorakh Jaysing Bhil
|
()
|
138
|
CHOPDA
|
MH-08-002-056-001/666 (ANVADE KHURD)
|
1808002000NRG24190820230117227
|
20/08/2023
|
BHUSHAN JAGATRAO SHIRASATH
|
1808002WL018918
|
BHUSHAN JAGATRAO SHIRASATH
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F4A
|
|
BHUSHAN JAGATRAO SHIRASATH
|
()
|
139
|
CHOPDA
|
MH-08-002-056-001/666 (ANVADE KHURD)
|
1808002000NRG24190820230117226
|
20/08/2023
|
LATABAI JAGATRAO KOLI
|
1808002WL018918
|
LATABAI JAGATRAO KOLI
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F54
|
|
LATABAI JAGATRAO KOLI
|
()
|
140
|
CHOPDA
|
MH-08-002-061-001/229 (BHARDU)
|
1808002000NRG24160820230113053
|
20/08/2023
|
KAILAS SHIVLAL PATIL
|
1808002WL018201
|
KAILAS SHIVLAL PATIL
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F4C
|
|
KAILAS SHIVLAL PATIL
|
()
|
141
|
CHOPDA
|
MH-08-002-061-001/67 (BHARDU)
|
1808002000NRG24160820230113058
|
20/08/2023
|
ASHOK BHILA THAKUR
|
1808002WL018202
|
ASHOK BHILA THAKUR
|
00089
|
CBIN0281966
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F5B
|
|
ASHOK BHILA THAKUR
|
()
|
142
|
CHOPDA
|
MH-08-002-061-001/67 (BHARDU)
|
1808002000NRG24160820230113060
|
20/08/2023
|
JITENDRA ASHOK CHAVAN
|
1808002WL018202
|
JITENDRA ASHOK CHAVAN
|
00089
|
CBIN0281966
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F5C
|
|
JITENDRA ASHOK CHAVAN
|
()
|
143
|
CHOPDA
|
MH-08-002-061-001/67 (BHARDU)
|
1808002000NRG24160820230113059
|
20/08/2023
|
SITABAI ASHOK THAKUR
|
1808002WL018202
|
SITABAI ASHOK THAKUR
|
00089
|
CBIN0281966
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301901F5A
|
|
SITABAI ASHOK THAKUR
|
()
|
144
|
CHOPDA
|
MH-08-002-061-001/68 (BHARDU)
|
1808002000NRG24160820230113055
|
20/08/2023
|
NITA YOGESH PATIL
|
1808002WL018201
|
NITA YOGESH PATIL
|
00089
|
CBIN0281966
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F60
|
|
NITA YOGESH PATIL
|
()
|
145
|
CHOPDA
|
MH-08-002-061-001/99 (BHARDU)
|
1808002000NRG24160820230113056
|
20/08/2023
|
ISHWAR KHANDU PATIL
|
1808002WL018201
|
ISHWAR KHANDU PATIL
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F4D
|
|
ISHWAR KHANDU PATIL
|
()
|
146
|
CHOPDA
|
MH-08-002-061-001/99 (BHARDU)
|
1808002000NRG24160820230113057
|
20/08/2023
|
PRUTHWIRAJ ISHWAR PATIL
|
1808002WL018201
|
PRUTHWIRAJ ISHWAR PATIL
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F5D
|
|
PRUTHWIRAJ ISHWAR PATIL
|
()
|
147
|
CHOPDA
|
MH-08-002-063-001/212 (VALKI)
|
1808002000NRG24190820230117304
|
20/08/2023
|
RAJENDRA NARAYAN PATIL
|
1808002WL018937
|
RAJENDRA NARAYAN PATIL
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F55
|
|
RAJENDRA NARAYAN PATIL
|
()
|
148
|
CHOPDA
|
MH-08-002-063-001/25 (VALKI)
|
1808002000NRG24180820230116019
|
20/08/2023
|
USHABAI RAVINDRA DHIVAR
|
1808002WL018770
|
USHABAI RAVINDRA DHIVAR
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F5E
|
|
USHABAI RAVINDRA DHIVAR
|
()
|
149
|
CHOPDA
|
MH-08-002-063-001/292 (VALKI)
|
1808002000NRG24180820230116020
|
20/08/2023
|
GOSAVI EKANATHAPURI MAKHARANPURI
|
1808002WL018770
|
GOSAVI EKANATHAPURI MAKHARANPURI
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F57
|
|
GOSAVI EKANATHAPURI MAKHARANPURI
|
()
|
150
|
CHOPDA
|
MH-08-002-063-001/358 (VALKI)
|
1808002000NRG24180820230116021
|
20/08/2023
|
KAMLESH SANYAJ PATIL
|
1808002WL018770
|
KAMLESH SANYAJ PATIL
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F62
|
|
KAMLESH SANYAJ PATIL
|
()
|
151
|
CHOPDA
|
MH-08-002-063-001/360 (VALKI)
|
1808002000NRG24180820230116022
|
20/08/2023
|
PRAMOD RAJENDRA DHIVAR
|
1808002WL018770
|
PRAMOD RAJENDRA DHIVAR
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F52
|
|
PRAMOD RAJENDRA DHIVAR
|
()
|
152
|
CHOPDA
|
MH-08-002-063-001/362 (VALKI)
|
1808002000NRG24190820230117305
|
20/08/2023
|
Kalpana Sharad patil
|
1808002WL018937
|
Kalpana Sharad patil
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F63
|
|
Kalpana Sharad patil
|
()
|
153
|
CHOPDA
|
MH-08-002-066-001/204 (MALKHEDA)
|
1808002000NRG24190820230117266
|
20/08/2023
|
GAYATRI BALU PATIL
|
1808002WL018928
|
GAYATRI BALU PATIL
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F58
|
|
GAYATRI BALU PATIL
|
()
|
154
|
CHOPDA
|
MH-08-002-066-001/204 (MALKHEDA)
|
1808002000NRG24190820230117267
|
20/08/2023
|
MALUBAI BALU PATIL
|
1808002WL018928
|
MALUBAI BALU PATIL
|
00089
|
CBIN0281966
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F56
|
|
MALUBAI BALU PATIL
|
()
|
155
|
CHOPDA
|
MH-08-002-078-001/27 (DAGADI BURD)
|
1808002000NRG24190820230117243
|
20/08/2023
|
DIPAK SURESH KOLI
|
1808002WL018922
|
DIPAK SURESH KOLI
|
00089
|
CBIN0281966
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F5F
|
|
DIPAK SURESH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
156
|
CHOPDA
|
MH-08-002-009-001/336 (VIRWADE)
|
1808002000NRG24190820230117191
|
20/08/2023
|
CHAMPIBAI RALAJI BHILALA
|
1808002WL018910
|
CHAMPIBAI RALAJI BHILALA
|
00089
|
CBIN0283632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F65
|
|
CHAMPIBAI RALAJI BHILALA
|
()
|
157
|
CHOPDA
|
MH-08-002-009-001/336 (VIRWADE)
|
1808002000NRG24190820230117190
|
20/08/2023
|
RALAJI GOVINDA BHILALA
|
1808002WL018910
|
RALAJI GOVINDA BHILALA
|
00089
|
CBIN0283632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F64
|
|
RALAJI GOVINDA BHILALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
158
|
CHOPDA
|
MH-08-002-021-001/101 (NIMGAHVAN)
|
1808002000NRG24200820230117667
|
20/08/2023
|
RAVINDRA SHAMRAV BAVISKAR
|
1808002WL018983
|
RAVINDRA SHAMRAV BAVISKAR
|
00089
|
CBIN0284418
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F73
|
|
RAVINDRA SHAMRAV BAVISKAR
|
()
|
159
|
CHOPDA
|
MH-08-002-021-001/101 (NIMGAHVAN)
|
1808002000NRG24200820230117668
|
20/08/2023
|
RAVINDRA SHAMRAV BAVISKAR
|
1808002WL018983
|
RAVINDRA SHAMRAV BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F75
|
|
RAVINDRA SHAMRAV BAVISKAR
|
()
|
160
|
CHOPDA
|
MH-08-002-021-001/101 (NIMGAHVAN)
|
1808002000NRG24200820230117669
|
20/08/2023
|
RAVINDRA SHAMRAV BAVISKAR
|
1808002WL018983
|
RAVINDRA SHAMRAV BAVISKAR
|
00089
|
CBIN0284418
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F74
|
|
RAVINDRA SHAMRAV BAVISKAR
|
()
|
161
|
CHOPDA
|
MH-08-002-021-001/1108 (NIMGAHVAN)
|
1808002000NRG24200820230117682
|
20/08/2023
|
Pralhad Shamraw Baviskar
|
1808002WL018983
|
Pralhad Shamraw Baviskar
|
00089
|
CBIN0284418
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F6D
|
|
Pralhad Shamraw Baviskar
|
()
|
162
|
CHOPDA
|
MH-08-002-021-001/1108 (NIMGAHVAN)
|
1808002000NRG24200820230117683
|
20/08/2023
|
Pralhad Shamraw Baviskar
|
1808002WL018983
|
Pralhad Shamraw Baviskar
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F6F
|
|
Pralhad Shamraw Baviskar
|
()
|
163
|
CHOPDA
|
MH-08-002-021-001/1108 (NIMGAHVAN)
|
1808002000NRG24200820230117684
|
20/08/2023
|
Pralhad Shamraw Baviskar
|
1808002WL018983
|
Pralhad Shamraw Baviskar
|
00089
|
CBIN0284418
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F6E
|
|
Pralhad Shamraw Baviskar
|
()
|
164
|
CHOPDA
|
MH-08-002-021-001/1109 (NIMGAHVAN)
|
1808002000NRG24200820230117685
|
20/08/2023
|
Sandip Vishwanath Patil
|
1808002WL018983
|
Sandip Vishwanath Patil
|
00089
|
CBIN0284418
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301901F71
|
Account closed
|
|
|
165
|
CHOPDA
|
MH-08-002-021-001/1109 (NIMGAHVAN)
|
1808002000NRG24200820230117686
|
20/08/2023
|
Sandip Vishwanath Patil
|
1808002WL018983
|
Sandip Vishwanath Patil
|
00089
|
CBIN0284418
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301901F70
|
Account closed
|
|
|
166
|
CHOPDA
|
MH-08-002-021-001/1109 (NIMGAHVAN)
|
1808002000NRG24200820230117687
|
20/08/2023
|
Sandip Vishwanath Patil
|
1808002WL018983
|
Sandip Vishwanath Patil
|
00089
|
CBIN0284418
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N082301901F72
|
Account closed
|
|
|
167
|
CHOPDA
|
MH-08-002-021-001/1111 (NIMGAHVAN)
|
1808002000NRG24200820230117688
|
20/08/2023
|
JAGANNATH ZENDU BAVISKAR
|
1808002WL018983
|
JAGANNATH ZENDU BAVISKAR
|
00089
|
CBIN0284418
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F78
|
|
JAGANNATH ZENDU BAVISKAR
|
()
|
168
|
CHOPDA
|
MH-08-002-021-001/1111 (NIMGAHVAN)
|
1808002000NRG24200820230117689
|
20/08/2023
|
JAGANNATH ZENDU BAVISKAR
|
1808002WL018983
|
JAGANNATH ZENDU BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F76
|
|
JAGANNATH ZENDU BAVISKAR
|
()
|
169
|
CHOPDA
|
MH-08-002-021-001/1111 (NIMGAHVAN)
|
1808002000NRG24200820230117690
|
20/08/2023
|
JAGANNATH ZENDU BAVISKAR
|
1808002WL018983
|
JAGANNATH ZENDU BAVISKAR
|
00089
|
CBIN0284418
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F77
|
|
JAGANNATH ZENDU BAVISKAR
|
()
|
170
|
CHOPDA
|
MH-08-002-021-001/852 (NIMGAHVAN)
|
1808002000NRG24200820230117694
|
20/08/2023
|
DNYANESHWAR ATMARAM BAVISKAR
|
1808002WL018983
|
DNYANESHWAR ATMARAM BAVISKAR
|
00089
|
CBIN0284418
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301901F69
|
|
DNYANESHWAR ATMARAM BAVISKAR
|
()
|
171
|
CHOPDA
|
MH-08-002-021-001/852 (NIMGAHVAN)
|
1808002000NRG24200820230117695
|
20/08/2023
|
DNYANESHWAR ATMARAM BAVISKAR
|
1808002WL018983
|
DNYANESHWAR ATMARAM BAVISKAR
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F68
|
|
DNYANESHWAR ATMARAM BAVISKAR
|
()
|
172
|
CHOPDA
|
MH-08-002-021-001/852 (NIMGAHVAN)
|
1808002000NRG24200820230117696
|
20/08/2023
|
DNYANESHWAR ATMARAM BAVISKAR
|
1808002WL018983
|
DNYANESHWAR ATMARAM BAVISKAR
|
00089
|
CBIN0284418
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901F67
|
|
DNYANESHWAR ATMARAM BAVISKAR
|
()
|
173
|
CHOPDA
|
MH-08-002-023-001/322 (GARTAD)
|
1808002000NRG24160820230113081
|
20/08/2023
|
SONALI SACHIN PATIL
|
1808002WL018206
|
SONALI SACHIN PATIL
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F7B
|
|
SONALI SACHIN PATIL
|
()
|
174
|
CHOPDA
|
MH-08-002-023-001/323 (GARTAD)
|
1808002000NRG24190820230117251
|
20/08/2023
|
RAMKRUSHNA BHADU PATIL
|
1808002WL018924
|
RAMKRUSHNA BHADU PATIL
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F6B
|
|
RAMKRUSHNA BHADU PATIL
|
()
|
175
|
CHOPDA
|
MH-08-002-043-001/925 (GANPUR)
|
1808002000NRG24190820230117250
|
20/08/2023
|
SHARAD SURESH MORE
|
1808002WL018923
|
SHARAD SURESH MORE
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F7D
|
|
SHARAD SURESH MORE
|
()
|
176
|
CHOPDA
|
MH-08-002-043-001/925 (GANPUR)
|
1808002000NRG24190820230117248
|
20/08/2023
|
SURESH CHHAGAN MORE
|
1808002WL018923
|
SURESH CHHAGAN MORE
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F6A
|
|
SURESH CHHAGAN MORE
|
()
|
177
|
CHOPDA
|
MH-08-002-044-001/941 (AKULKHEDE)
|
1808002000NRG24200820230117584
|
20/08/2023
|
Manisha Lotan Patil
|
1808002WL018974
|
Manisha Lotan Patil
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F7A
|
|
Manisha Lotan Patil
|
()
|
178
|
CHOPDA
|
MH-08-002-075-001/208 (BORANJANTI)
|
1808002000NRG24160820230113115
|
20/08/2023
|
SATISH SHIVDAS KOLI
|
1808002WL018212
|
SATISH SHIVDAS KOLI
|
00089
|
CBIN0284418
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901F79
|
|
SATISH SHIVDAS KOLI
|
()
|
179
|
CHOPDA
|
MH-08-002-077-001/1144 (DEVHARI)
|
1808002000NRG24170820230114258
|
20/08/2023
|
MUKESH BANSILAL BARELA
|
1808002WL018450
|
MUKESH BANSILAL BARELA
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F7C
|
|
MUKESH BANSILAL BARELA
|
()
|
180
|
CHOPDA
|
MH-08-002-077-001/51-A (DEVHARI)
|
1808002000NRG24170820230114260
|
20/08/2023
|
Bansilal Mago Barela
|
1808002WL018450
|
Bansilal Mago Barela
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F6C
|
|
Bansilal Mago Barela
|
()
|
181
|
CHOPDA
|
MH-08-002-077-001/51-A (DEVHARI)
|
1808002000NRG24170820230114261
|
20/08/2023
|
Savadibai Bansilal Barela
|
1808002WL018450
|
Savadibai Bansilal Barela
|
00089
|
CBIN0284418
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F66
|
|
Savadibai Bansilal Barela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
182
|
CHOPDA
|
MH-08-002-044-001/2491 (AKULKHEDE)
|
1808002000NRG24200820230117581
|
20/08/2023
|
Pratibha Rama Barela
|
1808002WL018974
|
Pratibha Rama Barela
|
00152
|
HDFC0003335
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FAC
|
|
Pratibha Rama Barela
|
()
|
183
|
CHOPDA
|
MH-08-002-044-001/2491 (AKULKHEDE)
|
1808002000NRG24200820230117579
|
20/08/2023
|
Rama Narayan Barela
|
1808002WL018974
|
Rama Narayan Barela
|
00152
|
HDFC0003335
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FA9
|
|
Rama Narayan Barela
|
()
|
184
|
CHOPDA
|
MH-08-002-044-001/2491 (AKULKHEDE)
|
1808002000NRG24200820230117580
|
20/08/2023
|
Rekhabai Rama Barela
|
1808002WL018974
|
Rekhabai Rama Barela
|
00152
|
HDFC0003335
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FAA
|
|
Rekhabai Rama Barela
|
()
|
185
|
CHOPDA
|
MH-08-002-048-001/546 (KATHORA)
|
1808002000NRG24160820230113099
|
20/08/2023
|
ABHIJIT CHHAGAN PATIL
|
1808002WL018208
|
ABHIJIT CHHAGAN PATIL
|
00152
|
HDFC0003335
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FAB
|
|
ABHIJIT CHHAGAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
186
|
CHOPDA
|
MH-08-002-017-001/161 (KHACHANE)
|
1808002000NRG24190820230117309
|
20/08/2023
|
Ikabal Shakil Fakira
|
1808002WL018940
|
Ikabal Shakil Fakira
|
00165
|
IBKL0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FAD
|
|
Ikabal Shakil Fakira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
187
|
CHOPDA
|
MH-08-002-016-001/1293 (AADGAON)
|
1808002000NRG24160820230113018
|
20/08/2023
|
Aashabai Rajendra Warade
|
1808002WL018196
|
Aashabai Rajendra Warade
|
00168
|
ICIC0001208
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FAE
|
|
Aashabai Rajendra Warade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
188
|
CHOPDA
|
MH-08-002-001-001/3152 (ADAVAD)
|
1808002000NRG24190820230117339
|
20/08/2023
|
GANPAT HAJI BARELA
|
1808002WL018943
|
GANPAT HAJI BARELA
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FDC
|
|
MR GANPAT HAJI BARELA
|
()
|
189
|
CHOPDA
|
MH-08-002-009-002/1680 (VIRWADE)
|
1808002000NRG24190820230117308
|
20/08/2023
|
KAVITA ONKAR PAWARA
|
1808002WL018939
|
KAVITA ONKAR PAWARA
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD7
|
|
MISS KAVITA ONKAR PAWARA
|
()
|
190
|
CHOPDA
|
MH-08-002-012-001/166 (MOJE HINGONE)
|
1808002000NRG24190820230117140
|
20/08/2023
|
Shobha Yashvant Aahire
|
1808002WL018901
|
Shobha Yashvant Aahire
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FDE
|
|
MISS SHOBA YASHVANT AHIRE
|
()
|
191
|
CHOPDA
|
MH-08-002-012-001/166 (MOJE HINGONE)
|
1808002000NRG24190820230117139
|
20/08/2023
|
yashwant pundlik ahire
|
1808002WL018901
|
yashwant pundlik ahire
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FDF
|
|
MR YASHWANT PUNDALIK AHIRE
|
()
|
192
|
CHOPDA
|
MH-08-002-012-001/45 (MOJE HINGONE)
|
1808002000NRG24190820230117141
|
20/08/2023
|
Sukalal Sunaj Bhil
|
1808002WL018901
|
Sukalal Sunaj Bhil
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FE0
|
|
MR SUKLAL SAJAN BHIL
|
()
|
193
|
CHOPDA
|
MH-08-002-012-001/59 (MOJE HINGONE)
|
1808002000NRG24190820230117142
|
20/08/2023
|
Kamlbai mukund Ahire
|
1808002WL018901
|
Kamlbai mukund Ahire
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FDD
|
|
MRS KAMLABAI MUKUNDA AHIRE
|
()
|
194
|
CHOPDA
|
MH-08-002-014-001/798 (MELANE)
|
1808002000NRG24180820230116089
|
20/08/2023
|
Pravin Biladya Pawara
|
1808002WL018787
|
Pravin Biladya Pawara
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FE1
|
|
MS PRAVIN BILADYA PAWARA
|
()
|
195
|
CHOPDA
|
MH-08-002-017-001/399 (KHACHANE)
|
1808002000NRG24190820230117310
|
20/08/2023
|
SARLA DEVIDAS MOTIRALE
|
1808002WL018940
|
SARLA DEVIDAS MOTIRALE
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FE4
|
|
MRS SARLA DEVIDAS MOTIRALE
|
()
|
196
|
CHOPDA
|
MH-08-002-021-001/890 (NIMGAHVAN)
|
1808002000NRG24200820230117697
|
20/08/2023
|
Sharad Bhimrav Baviskar
|
1808002WL018983
|
Sharad Bhimrav Baviskar
|
00415
|
SBIN0000351
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901FE8
|
|
MR SHARAD BHIMRAV BAVISKAR
|
()
|
197
|
CHOPDA
|
MH-08-002-021-001/890 (NIMGAHVAN)
|
1808002000NRG24200820230117698
|
20/08/2023
|
Sharad Bhimrav Baviskar
|
1808002WL018983
|
Sharad Bhimrav Baviskar
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FEA
|
|
MR SHARAD BHIMRAV BAVISKAR
|
()
|
198
|
CHOPDA
|
MH-08-002-021-001/890 (NIMGAHVAN)
|
1808002000NRG24200820230117699
|
20/08/2023
|
Sharad Bhimrav Baviskar
|
1808002WL018983
|
Sharad Bhimrav Baviskar
|
00415
|
SBIN0000351
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301901FE9
|
|
MR SHARAD BHIMRAV BAVISKAR
|
()
|
199
|
CHOPDA
|
MH-08-002-023-001/322 (GARTAD)
|
1808002000NRG24160820230113082
|
20/08/2023
|
PATIL SACHIN NARAYAN
|
1808002WL018206
|
PATIL SACHIN NARAYAN
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD4
|
|
SACHIN NARAYAN PATIL
|
()
|
200
|
CHOPDA
|
MH-08-002-043-001/925 (GANPUR)
|
1808002000NRG24190820230117249
|
20/08/2023
|
SAKUBAI SURESH MORE
|
1808002WL018923
|
SAKUBAI SURESH MORE
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD6
|
|
MRS SAKUBAI SURESH MORE
|
()
|
201
|
CHOPDA
|
MH-08-002-044-001/2489 (AKULKHEDE)
|
1808002000NRG24200820230117575
|
20/08/2023
|
SAMBHAJI SHIVAJIRAO PATIL
|
1808002WL018974
|
SAMBHAJI SHIVAJIRAO PATIL
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FD9
|
|
MR SAMBHAJI SHIWAJIRAO PATIL
|
()
|
202
|
CHOPDA
|
MH-08-002-044-001/2490 (AKULKHEDE)
|
1808002000NRG24200820230117577
|
20/08/2023
|
Anurag Sambhaji Patil
|
1808002WL018974
|
Anurag Sambhaji Patil
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FE2
|
|
MR ANURAG SAMBHAJI PATIL
|
()
|
203
|
CHOPDA
|
MH-08-002-044-001/2490 (AKULKHEDE)
|
1808002000NRG24200820230117578
|
20/08/2023
|
Jay Sambhaji Patil
|
1808002WL018974
|
Jay Sambhaji Patil
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FE6
|
|
MASTER JAY SAMBHAJI PATIL
|
()
|
204
|
CHOPDA
|
MH-08-002-050-001/287 (VADODA)
|
1808002000NRG24180820230116025
|
20/08/2023
|
Dipak Vithal Patil
|
1808002WL018771
|
Dipak Vithal Patil
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD8
|
|
MR DIPAK VITTHAL PATIL
|
()
|
205
|
CHOPDA
|
MH-08-002-054-001/53 (KURWEL)
|
1808002000NRG24190820230117182
|
20/08/2023
|
RAYALIBAI BHIMSING PAWARA
|
1808002WL018907
|
RAYALIBAI BHIMSING PAWARA
|
00415
|
SBIN0000351
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FE5
|
|
MRS RAYALIBAI BHIMSING PAWARA
|
()
|
206
|
CHOPDA
|
MH-08-002-061-001/68 (BHARDU)
|
1808002000NRG24160820230113054
|
20/08/2023
|
YOGESH SURESH PATIL
|
1808002WL018201
|
YOGESH SURESH PATIL
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FD5
|
|
MR YOGESH SURESH PATIL
|
()
|
207
|
CHOPDA
|
MH-08-002-075-001/640 (BORANJANTI)
|
1808002000NRG24170820230114225
|
20/08/2023
|
Versing Narayan Barela
|
1808002WL018444
|
Versing Narayan Barela
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FEB
|
|
MR VERSING NARAYAN BARELA
|
()
|
208
|
CHOPDA
|
MH-08-002-075-001/659 (BORANJANTI)
|
1808002000NRG24160820230113119
|
20/08/2023
|
CHANDRABHAN BHAGAVAT KOLI
|
1808002WL018212
|
CHANDRABHAN BHAGAVAT KOLI
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FE3
|
|
MASTER CHANDRABHAN BHAGAVAT KOLI
|
()
|
209
|
CHOPDA
|
MH-08-002-075-001/659 (BORANJANTI)
|
1808002000NRG24160820230113117
|
20/08/2023
|
Meenabai Bhagawat Koli
|
1808002WL018212
|
Meenabai Bhagawat Koli
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FEC
|
|
MRS MEENABAI BHAGAWAT KOLI
|
()
|
210
|
CHOPDA
|
MH-08-002-094-001/2 (MAJARE HINGONE)
|
1808002000NRG24190820230117263
|
20/08/2023
|
NARENDRA RAMKRISHNA SURYAWANSHI
|
1808002WL018927
|
NARENDRA RAMKRISHNA SURYAWANSHI
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FE7
|
|
MR NARENDRA RAMKRISHN SURYAWANSHI
|
()
|
211
|
CHOPDA
|
MH-08-002-094-001/660 (MAJARE HINGONE)
|
1808002000NRG24190820230117264
|
20/08/2023
|
SANTOSH DEVCHAND PATIL
|
1808002WL018927
|
SANTOSH DEVCHAND PATIL
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FDB
|
|
MR SANTOSH DEVCHAND PATIL
|
()
|
212
|
CHOPDA
|
MH-08-002-094-001/798 (MAJARE HINGONE)
|
1808002000NRG24190820230117265
|
20/08/2023
|
DINESH GULABRAO PATIL
|
1808002WL018927
|
DINESH GULABRAO PATIL
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FDA
|
|
MR DINESH GULABRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
213
|
CHOPDA
|
MH-08-002-001-001/1370 (ADAVAD)
|
1808002000NRG24160820230113023
|
20/08/2023
|
shek Asifuddin sheroddin shek
|
1808002WL018198
|
shek Asifuddin sheroddin shek
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190201F
|
|
MR ARIFFODDIN SHERODDIN SHAIKH
|
()
|
214
|
CHOPDA
|
MH-08-002-001-001/1669 (ADAVAD)
|
1808002000NRG24160820230113036
|
20/08/2023
|
SHE FARUKH DAGADU MANYAR
|
1808002WL018199
|
SHE FARUKH DAGADU MANYAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190200D
|
|
MR SHE FARUK DAGADU MANYAR
|
()
|
215
|
CHOPDA
|
MH-08-002-001-001/2033 (ADAVAD)
|
1808002000NRG24170820230114233
|
20/08/2023
|
Rupesh Jagan Barela
|
1808002WL018447
|
Rupesh Jagan Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902041
|
|
MR RUKESH JAGAN BARELA
|
()
|
216
|
CHOPDA
|
MH-08-002-001-001/2265 (ADAVAD)
|
1808002000NRG24170820230114234
|
20/08/2023
|
USHABAI SURESH MALI
|
1808002WL018447
|
USHABAI SURESH MALI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902024
|
|
MRS USHABAI SURESH MALI
|
()
|
217
|
CHOPDA
|
MH-08-002-001-001/2319 (ADAVAD)
|
1808002000NRG24170820230114235
|
20/08/2023
|
Nirmalabai Tarachand Bhil
|
1808002WL018447
|
Nirmalabai Tarachand Bhil
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902043
|
|
MRS NIRMALA TARACHAND BHILLA
|
()
|
218
|
CHOPDA
|
MH-08-002-001-001/23280 (ADAVAD)
|
1808002000NRG24200820230117603
|
20/08/2023
|
SUNIL DHANALAL BARELA
|
1808002WL018976
|
SUNIL DHANALAL BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902064
|
|
MR SUNIL DHANALAL BARELA
|
()
|
219
|
CHOPDA
|
MH-08-002-001-001/23285 (ADAVAD)
|
1808002000NRG24200820230117604
|
20/08/2023
|
BIYANAING AMARSING BARELA
|
1808002WL018976
|
BIYANAING AMARSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902014
|
|
MR BIYANASING AMARSING BARELA
|
()
|
220
|
CHOPDA
|
MH-08-002-001-001/23292 (ADAVAD)
|
1808002000NRG24200820230117608
|
20/08/2023
|
SEVARSING DONGARSING BARELA
|
1808002WL018977
|
SEVARSING DONGARSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190203D
|
|
MR SEVARSING DONGARSING BARELA
|
()
|
221
|
CHOPDA
|
MH-08-002-001-001/2376 (ADAVAD)
|
1808002000NRG24170820230114237
|
20/08/2023
|
ANITABAI KALUSING PAWARA
|
1808002WL018447
|
ANITABAI KALUSING PAWARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902007
|
|
MRS ANITABAI KALUSING PAWARA
|
()
|
222
|
CHOPDA
|
MH-08-002-001-001/2376 (ADAVAD)
|
1808002000NRG24170820230114236
|
20/08/2023
|
KALUSING JAMSING PAWARA
|
1808002WL018447
|
KALUSING JAMSING PAWARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF3
|
|
MR KALUSING JAMSING PAWARA
|
()
|
223
|
CHOPDA
|
MH-08-002-001-001/2527 (ADAVAD)
|
1808002000NRG24160820230113008
|
20/08/2023
|
ANNAPURNA VANA KUMBHAR
|
1808002WL018195
|
ANNAPURNA VANA KUMBHAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902023
|
|
MRS ANNAPURNA VANA KUMBHAR
|
()
|
224
|
CHOPDA
|
MH-08-002-001-001/2527 (ADAVAD)
|
1808002000NRG24160820230113007
|
20/08/2023
|
SANTOSH VANA KUMBHAR
|
1808002WL018195
|
SANTOSH VANA KUMBHAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902021
|
|
MR SANTOSH VANA KUNBHAR
|
()
|
225
|
CHOPDA
|
MH-08-002-001-001/2601 (ADAVAD)
|
1808002000NRG24160820230113024
|
20/08/2023
|
Juberkhan Amin Khaan
|
1808002WL018198
|
Juberkhan Amin Khaan
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902006
|
|
MR ZUBERKHAN AMEENKHAN KHAN
|
()
|
226
|
CHOPDA
|
MH-08-002-001-001/2642 (ADAVAD)
|
1808002000NRG24190820230117337
|
20/08/2023
|
Pintu Rumala Barela
|
1808002WL018943
|
Pintu Rumala Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902015
|
|
MR PINTU BARELA
|
()
|
227
|
CHOPDA
|
MH-08-002-001-001/2755 (ADAVAD)
|
1808002000NRG24200820230117609
|
20/08/2023
|
MANSARAM LALSING BARELA
|
1808002WL018977
|
MANSARAM LALSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902063
|
|
MR MASARAM LALSING BARELA
|
()
|
228
|
CHOPDA
|
MH-08-002-001-001/2759 (ADAVAD)
|
1808002000NRG24200820230117610
|
20/08/2023
|
KUWARSING GANGARAM BARELA
|
1808002WL018977
|
KUWARSING GANGARAM BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190201E
|
|
MR KUWARSING GANGARAM BARELA
|
()
|
229
|
CHOPDA
|
MH-08-002-001-001/2899 (ADAVAD)
|
1808002000NRG24160820230113040
|
20/08/2023
|
JEKALA LALA PAWRA
|
1808002WL018199
|
JEKALA LALA PAWRA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190205A
|
|
MR JEKALA LALA PAWRA
|
()
|
230
|
CHOPDA
|
MH-08-002-001-001/2899 (ADAVAD)
|
1808002000NRG24160820230113039
|
20/08/2023
|
SON SENDYA PAWRA
|
1808002WL018199
|
SON SENDYA PAWRA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190202F
|
|
MRS SONI SENDAY PAWRA
|
()
|
231
|
CHOPDA
|
MH-08-002-001-001/2981 (ADAVAD)
|
1808002000NRG24160820230113041
|
20/08/2023
|
Kamirnnsa B Alisher Khan
|
1808002WL018199
|
Kamirnnsa B Alisher Khan
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190203A
|
|
SHRI KAMRUNNISA ALISHERKHAN PATHAN
|
()
|
232
|
CHOPDA
|
MH-08-002-001-001/2981 (ADAVAD)
|
1808002000NRG24160820230113043
|
20/08/2023
|
Khaleda Bi Shaikha Mohasin
|
1808002WL018199
|
Khaleda Bi Shaikha Mohasin
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190205B
|
|
MRS KHALIDABI SHAIKH MOHASIN
|
()
|
233
|
CHOPDA
|
MH-08-002-001-001/2981 (ADAVAD)
|
1808002000NRG24160820230113042
|
20/08/2023
|
Shahin Aasif Khan
|
1808002WL018199
|
Shahin Aasif Khan
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902009
|
|
MRS SHAHIN ANJUM ASIF KHAN
|
()
|
234
|
CHOPDA
|
MH-08-002-001-001/2981 (ADAVAD)
|
1808002000NRG24160820230113044
|
20/08/2023
|
Shahin Bi Shaikh Waseem
|
1808002WL018199
|
Shahin Bi Shaikh Waseem
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902008
|
|
MRS SHAHIN BI SHAIKH WASIM
|
()
|
235
|
CHOPDA
|
MH-08-002-001-001/3011 (ADAVAD)
|
1808002000NRG24190820230117312
|
20/08/2023
|
Reshmabai Hasan Tadavi
|
1808002WL018941
|
Reshmabai Hasan Tadavi
|
00415
|
SBIN0002136
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301902046
|
|
MRS RESHAMABAI HASAN TADAVI
|
()
|
236
|
CHOPDA
|
MH-08-002-001-001/3018 (ADAVAD)
|
1808002000NRG24160820230113030
|
20/08/2023
|
Nasimbano Sajid Khan
|
1808002WL018198
|
Nasimbano Sajid Khan
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902000
|
|
MRS NASIMBANO SAJID KHAN
|
()
|
237
|
CHOPDA
|
MH-08-002-001-001/3018 (ADAVAD)
|
1808002000NRG24160820230113028
|
20/08/2023
|
Pathan Shakil Khan Ajij Khan
|
1808002WL018198
|
Pathan Shakil Khan Ajij Khan
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902026
|
|
MR SHAKILKHAN AJIJKHAN PATHAN
|
()
|
238
|
CHOPDA
|
MH-08-002-001-001/3018 (ADAVAD)
|
1808002000NRG24160820230113029
|
20/08/2023
|
Rukhsar Bi Shakil Khan
|
1808002WL018198
|
Rukhsar Bi Shakil Khan
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902058
|
|
MRS RUKHSARBI SHAKIL KHAN
|
()
|
239
|
CHOPDA
|
MH-08-002-001-001/3018 (ADAVAD)
|
1808002000NRG24160820230113027
|
20/08/2023
|
Sajid Khan Habib Khan
|
1808002WL018198
|
Sajid Khan Habib Khan
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF1
|
|
MR SAJIDAKHAN HABIBAKHAN PATHANMRS NASIM
|
()
|
240
|
CHOPDA
|
MH-08-002-001-001/3020 (ADAVAD)
|
1808002000NRG24160820230113031
|
20/08/2023
|
RAESABI AMINKHAN PATHAN
|
1808002WL018198
|
RAESABI AMINKHAN PATHAN
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190204E
|
|
MISS RAESABI AMINKHAN PATHAN
|
()
|
241
|
CHOPDA
|
MH-08-002-001-001/3020 (ADAVAD)
|
1808002000NRG24160820230113032
|
20/08/2023
|
SAMIRKHAN AMINKHAN
|
1808002WL018198
|
SAMIRKHAN AMINKHAN
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190204D
|
|
MR SAMIRKHAN AMINKHAN
|
()
|
242
|
CHOPDA
|
MH-08-002-001-001/3146 (ADAVAD)
|
1808002000NRG24190820230117338
|
20/08/2023
|
SURMAL JADYA BARELA
|
1808002WL018943
|
SURMAL JADYA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902013
|
|
MR SURAMAL JADYA BARELA
|
()
|
243
|
CHOPDA
|
MH-08-002-001-001/3161 (ADAVAD)
|
1808002000NRG24190820230117340
|
20/08/2023
|
VIKRAM NANSING BARELA
|
1808002WL018943
|
VIKRAM NANSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902020
|
|
MR VIKRAM NANSING BARELA
|
()
|
244
|
CHOPDA
|
MH-08-002-001-001/3179 (ADAVAD)
|
1808002000NRG24190820230117341
|
20/08/2023
|
NANYA GOVINDA BARELA
|
1808002WL018943
|
NANYA GOVINDA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902016
|
|
MR NANYA GOVINDA BARELA
|
()
|
245
|
CHOPDA
|
MH-08-002-001-001/3179 (ADAVAD)
|
1808002000NRG24190820230117342
|
20/08/2023
|
Suresh Nana Barela
|
1808002WL018943
|
Suresh Nana Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902070
|
|
MR SURESH NANA BARELA
|
()
|
246
|
CHOPDA
|
MH-08-002-001-001/3197 (ADAVAD)
|
1808002000NRG24200820230117586
|
20/08/2023
|
VIMALBAI SHALIGRAM BHIL
|
1808002WL018975
|
VIMALBAI SHALIGRAM BHIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190203F
|
|
MRS VIMALBAI SHALIGRAM BHIL
|
()
|
247
|
CHOPDA
|
MH-08-002-001-001/35 (ADAVAD)
|
1808002000NRG24190820230117325
|
20/08/2023
|
SUREKHA SUNIL BHILLA
|
1808002WL018942
|
SUREKHA SUNIL BHILLA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902067
|
|
MRS SUREKHA SUNIL BHILLA
|
()
|
248
|
CHOPDA
|
MH-08-002-001-001/3717 (ADAVAD)
|
1808002000NRG24190820230117313
|
20/08/2023
|
JAHANGIRALI AYYUBALI SAIYYAD
|
1808002WL018941
|
JAHANGIRALI AYYUBALI SAIYYAD
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190201A
|
|
MR JAHANGIRALI AYYUBALI SAIYAD
|
()
|
249
|
CHOPDA
|
MH-08-002-001-001/3717 (ADAVAD)
|
1808002000NRG24190820230117314
|
20/08/2023
|
RAJIYABI JAHANGIR ALI SAIYYAD
|
1808002WL018941
|
RAJIYABI JAHANGIR ALI SAIYYAD
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902045
|
|
MRS RAJIYABI JAHANGIR ALI SAIYYAD
|
()
|
250
|
CHOPDA
|
MH-08-002-001-001/3780 (ADAVAD)
|
1808002000NRG24160820230113045
|
20/08/2023
|
mustak ali asagar ali saiyyad
|
1808002WL018199
|
mustak ali asagar ali saiyyad
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FFD
|
|
MR MUSTAKALI AJAGAR ALI SAYYAD
|
()
|
251
|
CHOPDA
|
MH-08-002-001-001/3780 (ADAVAD)
|
1808002000NRG24160820230113046
|
20/08/2023
|
Najmabi Mushtak Sayyad
|
1808002WL018199
|
Najmabi Mushtak Sayyad
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190203E
|
|
MRS NAJMABI MUSHTAK SAYYAD
|
()
|
252
|
CHOPDA
|
MH-08-002-001-001/3780 (ADAVAD)
|
1808002000NRG24160820230113047
|
20/08/2023
|
Saiyad Tousif Riyaj Ali
|
1808002WL018199
|
Saiyad Tousif Riyaj Ali
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902029
|
|
MR TOUSIFALI RIYAJALI SAIYAD
|
()
|
253
|
CHOPDA
|
MH-08-002-001-001/4247 (ADAVAD)
|
1808002000NRG24200820230117590
|
20/08/2023
|
ALISHAN KALU TADVI
|
1808002WL018975
|
ALISHAN KALU TADVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902065
|
|
MRS ALISHAN KALU TADVI
|
()
|
254
|
CHOPDA
|
MH-08-002-001-001/4247 (ADAVAD)
|
1808002000NRG24200820230117589
|
20/08/2023
|
FIROJ BISMILLA TADAVI
|
1808002WL018975
|
FIROJ BISMILLA TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FEF
|
|
MR FIROJ BISMILLA TADAVI
|
()
|
255
|
CHOPDA
|
MH-08-002-001-001/4247 (ADAVAD)
|
1808002000NRG24200820230117588
|
20/08/2023
|
MAHEMUD BISMILLA TADAVI
|
1808002WL018975
|
MAHEMUD BISMILLA TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902025
|
|
MR MAHEMUD BISMILLA TADAVI
|
()
|
256
|
CHOPDA
|
MH-08-002-001-001/4247 (ADAVAD)
|
1808002000NRG24200820230117587
|
20/08/2023
|
MAINABAI BISAMILLA TADAVI
|
1808002WL018975
|
MAINABAI BISAMILLA TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902034
|
|
MRS MAINABAI BISAMILLA TADAVI
|
()
|
257
|
CHOPDA
|
MH-08-002-001-001/4315 (ADAVAD)
|
1808002000NRG24160820230113033
|
20/08/2023
|
Lilabai Ratan Thakare
|
1808002WL018198
|
Lilabai Ratan Thakare
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902053
|
|
MRS LILABAI RATAN THAKARE
|
()
|
258
|
CHOPDA
|
MH-08-002-001-001/44 (ADAVAD)
|
1808002000NRG24200820230117591
|
20/08/2023
|
MARABAI BHARAT BHIL
|
1808002WL018975
|
MARABAI BHARAT BHIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902040
|
|
MRS MARABAI BHARAT BHIL
|
()
|
259
|
CHOPDA
|
MH-08-002-001-001/4440 (ADAVAD)
|
1808002000NRG24170820230114239
|
20/08/2023
|
MIRABAI PRALHAD KARSKAR
|
1808002WL018447
|
MIRABAI PRALHAD KARSKAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190202E
|
|
MISS MIRABAI PRALHAD KARSKAR
|
()
|
260
|
CHOPDA
|
MH-08-002-001-001/4440 (ADAVAD)
|
1808002000NRG24170820230114238
|
20/08/2023
|
PRALHAD SHAMRAO MALI
|
1808002WL018447
|
PRALHAD SHAMRAO MALI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190201D
|
|
MR PRALHAD SHAMRAO MALI
|
()
|
261
|
CHOPDA
|
MH-08-002-001-001/4468 (ADAVAD)
|
1808002000NRG24200820230117593
|
20/08/2023
|
Ranjana Ramchandra mang
|
1808002WL018975
|
Ranjana Ramchandra mang
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190202D
|
|
MS RANJANA RAMCHANDRA MANG
|
()
|
262
|
CHOPDA
|
MH-08-002-001-001/4468 (ADAVAD)
|
1808002000NRG24200820230117592
|
20/08/2023
|
sushila laxman mang
|
1808002WL018975
|
sushila laxman mang
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902011
|
|
MRS SUSHILA LAXMAN CHANDANSHIV
|
()
|
263
|
CHOPDA
|
MH-08-002-001-001/4468 (ADAVAD)
|
1808002000NRG24200820230117594
|
20/08/2023
|
Vimalbai Ramchandra Mang
|
1808002WL018975
|
Vimalbai Ramchandra Mang
|
00415
|
SBIN0002136
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N08230190202C
|
|
MRS VIMALBAI RAMCHANDRA MANG
|
()
|
264
|
CHOPDA
|
MH-08-002-001-001/4727 (ADAVAD)
|
1808002000NRG24200820230117595
|
20/08/2023
|
Sunil Raachandra mang
|
1808002WL018975
|
Sunil Raachandra mang
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190200E
|
|
MR SUNIL RAMACHANDRA MANG
|
()
|
265
|
CHOPDA
|
MH-08-002-001-001/4836 (ADAVAD)
|
1808002000NRG24190820230117315
|
20/08/2023
|
LAYAKALI TAHERALI SAIYYAD
|
1808002WL018941
|
LAYAKALI TAHERALI SAIYYAD
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902030
|
|
MR LAYAKALI TAHERALI SAIYYAD
|
()
|
266
|
CHOPDA
|
MH-08-002-001-001/5141 (ADAVAD)
|
1808002000NRG24200820230117596
|
20/08/2023
|
RAJU SHANKAR CHANDALE
|
1808002WL018975
|
RAJU SHANKAR CHANDALE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FEE
|
|
MR RAJU SHANKAR CHANDALE
|
()
|
267
|
CHOPDA
|
MH-08-002-001-001/5141 (ADAVAD)
|
1808002000NRG24200820230117598
|
20/08/2023
|
REKHA RAJU CHINDALE
|
1808002WL018975
|
REKHA RAJU CHINDALE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902003
|
|
MISS REKHA RAJU CHINDALE MINOR
|
()
|
268
|
CHOPDA
|
MH-08-002-001-001/5141 (ADAVAD)
|
1808002000NRG24200820230117597
|
20/08/2023
|
TUSHAR RAJU CHINDALE
|
1808002WL018975
|
TUSHAR RAJU CHINDALE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902004
|
|
MASTER TUSHAR RAJU CHINDALEMINOR
|
()
|
269
|
CHOPDA
|
MH-08-002-001-001/5227 (ADAVAD)
|
1808002000NRG24190820230117328
|
20/08/2023
|
BONABAI NANASING PAVARA
|
1808002WL018942
|
BONABAI NANASING PAVARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902033
|
|
MRS BINABAI NANASING PAVARA
|
()
|
270
|
CHOPDA
|
MH-08-002-001-001/5227 (ADAVAD)
|
1808002000NRG24190820230117327
|
20/08/2023
|
MONI SURESH PAWARA
|
1808002WL018942
|
MONI SURESH PAWARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902036
|
|
MISS MONI SURESH PAWARA
|
()
|
271
|
CHOPDA
|
MH-08-002-001-001/5227 (ADAVAD)
|
1808002000NRG24190820230117326
|
20/08/2023
|
Suresh Nansing Pawara
|
1808002WL018942
|
Suresh Nansing Pawara
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190205C
|
|
MR SURESH NANSING PAWARA
|
()
|
272
|
CHOPDA
|
MH-08-002-001-001/5234 (ADAVAD)
|
1808002000NRG24190820230117331
|
20/08/2023
|
ASHABAI PANNALAL BARELA
|
1808002WL018942
|
ASHABAI PANNALAL BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902035
|
|
MISS ASHABAI PANNALAL BARELA
|
()
|
273
|
CHOPDA
|
MH-08-002-001-001/5234 (ADAVAD)
|
1808002000NRG24190820230117330
|
20/08/2023
|
BATADA NAVAASHA BARELA
|
1808002WL018942
|
BATADA NAVAASHA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190203B
|
|
MR BATADA NAVAASHA BARELA
|
()
|
274
|
CHOPDA
|
MH-08-002-001-001/5234 (ADAVAD)
|
1808002000NRG24190820230117329
|
20/08/2023
|
GOPAL SURSING BARELA
|
1808002WL018942
|
GOPAL SURSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190202B
|
|
MR GOPAL SURSING BARELA
|
()
|
275
|
CHOPDA
|
MH-08-002-001-001/5237 (ADAVAD)
|
1808002000NRG24170820230114242
|
20/08/2023
|
CHAMPALAL NIMBA PAWARA
|
1808002WL018447
|
CHAMPALAL NIMBA PAWARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902050
|
|
MRS CHAMPALAL NIMBA PAWAR
|
()
|
276
|
CHOPDA
|
MH-08-002-001-001/5237 (ADAVAD)
|
1808002000NRG24170820230114243
|
20/08/2023
|
PANNALAL NAVASAHA BARELA
|
1808002WL018447
|
PANNALAL NAVASAHA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902052
|
|
MR PANNALAL NAVASAHA BARELA
|
()
|
277
|
CHOPDA
|
MH-08-002-001-001/5237 (ADAVAD)
|
1808002000NRG24170820230114241
|
20/08/2023
|
VANJARI LAKSMAN BARELA
|
1808002WL018447
|
VANJARI LAKSMAN BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902056
|
|
MRS VANJARI LAKSMAN BARELA
|
()
|
278
|
CHOPDA
|
MH-08-002-001-001/5238 (ADAVAD)
|
1808002000NRG24200820230117599
|
20/08/2023
|
Ledubai Saysing Pawara
|
1808002WL018975
|
Ledubai Saysing Pawara
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902054
|
|
MRS LEDUBAI SAYSING PAWARA
|
()
|
279
|
CHOPDA
|
MH-08-002-001-001/5239 (ADAVAD)
|
1808002000NRG24190820230117316
|
20/08/2023
|
LAKADASING GOTA BARELA
|
1808002WL018941
|
LAKADASING GOTA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190205D
|
|
MR LAKADASING GOTA BARELA
|
()
|
280
|
CHOPDA
|
MH-08-002-001-001/5239 (ADAVAD)
|
1808002000NRG24190820230117317
|
20/08/2023
|
RUYA LAKKADSING BARELA
|
1808002WL018941
|
RUYA LAKKADSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190205E
|
|
MRS RUYA LAKKADSING BARELA
|
()
|
281
|
CHOPDA
|
MH-08-002-001-001/5260 (ADAVAD)
|
1808002000NRG24200820230117600
|
20/08/2023
|
FUGARIBAI RAMSING PAWRA
|
1808002WL018975
|
FUGARIBAI RAMSING PAWRA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902027
|
|
MRS FUGARIBAI RAMSING PAWRA
|
()
|
282
|
CHOPDA
|
MH-08-002-001-001/5374 (ADAVAD)
|
1808002000NRG24170820230114244
|
20/08/2023
|
BALU SHRAVAN BHIL
|
1808002WL018447
|
BALU SHRAVAN BHIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902039
|
|
MR BALU SHRAVAN BHIL
|
()
|
283
|
CHOPDA
|
MH-08-002-001-001/5408 (ADAVAD)
|
1808002000NRG24190820230117318
|
20/08/2023
|
SAJJAD ALI MUSTAK ALI
|
1808002WL018941
|
SAJJAD ALI MUSTAK ALI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902012
|
|
MR SAJJAD ALI MUSHTAQUE ALI
|
()
|
284
|
CHOPDA
|
MH-08-002-001-001/5437 (ADAVAD)
|
1808002000NRG24160820230113049
|
20/08/2023
|
Afasana Bi Shaikh Yusuf Manyar
|
1808002WL018199
|
Afasana Bi Shaikh Yusuf Manyar
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902017
|
|
MRS AFASANA BI SHAKH YUSUF MANYAR
|
()
|
285
|
CHOPDA
|
MH-08-002-001-001/5437 (ADAVAD)
|
1808002000NRG24160820230113048
|
20/08/2023
|
Shaikh Dagadu Shaikh Amir Maniyar
|
1808002WL018199
|
Shaikh Dagadu Shaikh Amir Maniyar
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190201B
|
|
MR SHAIKH DAGADU SHAKIH AMIR MANYAR
|
()
|
286
|
CHOPDA
|
MH-08-002-001-001/5439 (ADAVAD)
|
1808002000NRG24160820230113035
|
20/08/2023
|
NAJIYABANO SHAIKH MASUD
|
1808002WL018198
|
NAJIYABANO SHAIKH MASUD
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902059
|
|
MRS NAJIYA BANO SHAIKH MASUD
|
()
|
287
|
CHOPDA
|
MH-08-002-001-001/5439 (ADAVAD)
|
1808002000NRG24160820230113034
|
20/08/2023
|
SHE MASUD SHE AJIJ MANYAR
|
1808002WL018198
|
SHE MASUD SHE AJIJ MANYAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902022
|
|
MR SHE MASUD SHE AJIJ MANYAR
|
()
|
288
|
CHOPDA
|
MH-08-002-001-001/5440 (ADAVAD)
|
1808002000NRG24160820230113011
|
20/08/2023
|
NASARIN BI SHE RAFIK MANYAR
|
1808002WL018195
|
NASARIN BI SHE RAFIK MANYAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902010
|
|
MRS NASARIN BI SHE RAFIK MANYAR
|
()
|
289
|
CHOPDA
|
MH-08-002-001-001/5440 (ADAVAD)
|
1808002000NRG24160820230113010
|
20/08/2023
|
RIYAZ SHAIKH R SHAIKH
|
1808002WL018195
|
RIYAZ SHAIKH R SHAIKH
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF4
|
|
MASTER RIYAZ SHAIKH RAFIQ SHAIKH MINOR
|
()
|
290
|
CHOPDA
|
MH-08-002-001-001/5440 (ADAVAD)
|
1808002000NRG24160820230113012
|
20/08/2023
|
SHAIKH AZAHAR SHAIKH RAFOK MANYAR
|
1808002WL018195
|
SHAIKH AZAHAR SHAIKH RAFOK MANYAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF9
|
|
MR SHAIKH AZAHAR SHAIKH RAFIK MANYAR
|
()
|
291
|
CHOPDA
|
MH-08-002-001-001/5440 (ADAVAD)
|
1808002000NRG24160820230113009
|
20/08/2023
|
SHAIKH RAFIQUE RASHID MANIYAR
|
1808002WL018195
|
SHAIKH RAFIQUE RASHID MANIYAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF6
|
|
MR SHAIKH RAFIQUE RASHID MANIYAR
|
()
|
292
|
CHOPDA
|
MH-08-002-001-001/5441 (ADAVAD)
|
1808002000NRG24190820230117332
|
20/08/2023
|
ROHINI RAMESHWAR PAVARA
|
1808002WL018942
|
ROHINI RAMESHWAR PAVARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190202A
|
|
MR RAMESHWAR KHAJAN PAVARA
|
()
|
293
|
CHOPDA
|
MH-08-002-001-001/5441 (ADAVAD)
|
1808002000NRG24190820230117333
|
20/08/2023
|
Shital Devsing Pawara
|
1808002WL018942
|
Shital Devsing Pawara
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902055
|
|
MS SHITAL DEVSING PAWARA
|
()
|
294
|
CHOPDA
|
MH-08-002-001-001/5442 (ADAVAD)
|
1808002000NRG24170820230114246
|
20/08/2023
|
BADASHAH FAKARYA PAWAR
|
1808002WL018447
|
BADASHAH FAKARYA PAWAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190203C
|
|
MR BADSHAH FAKARYA PAWAR
|
()
|
295
|
CHOPDA
|
MH-08-002-001-001/5442 (ADAVAD)
|
1808002000NRG24170820230114247
|
20/08/2023
|
IMALABAI BADASHAH PAVARA
|
1808002WL018447
|
IMALABAI BADASHAH PAVARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190204F
|
|
MRS IMALABAI BADSHAH PAVARA
|
()
|
296
|
CHOPDA
|
MH-08-002-001-001/5442 (ADAVAD)
|
1808002000NRG24170820230114245
|
20/08/2023
|
LATABAI PARSHURAM PAWARA
|
1808002WL018447
|
LATABAI PARSHURAM PAWARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902038
|
|
MRS LATABAI PARSHURAM PAWARA
|
()
|
297
|
CHOPDA
|
MH-08-002-001-001/5443 (ADAVAD)
|
1808002000NRG24170820230114248
|
20/08/2023
|
BHAKSHYA NIMBA PAWARA
|
1808002WL018447
|
BHAKSHYA NIMBA PAWARA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902051
|
|
MR BHAKSHYA NIMBA PAWARA
|
()
|
298
|
CHOPDA
|
MH-08-002-001-001/5444 (ADAVAD)
|
1808002000NRG24190820230117319
|
20/08/2023
|
NARIBAI GAJIRAM BARELA
|
1808002WL018941
|
NARIBAI GAJIRAM BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902028
|
|
MR GAJIRAM VANGARYA BARELA
|
()
|
299
|
CHOPDA
|
MH-08-002-001-001/5445 (ADAVAD)
|
1808002000NRG24190820230117320
|
20/08/2023
|
Mina Barka Barela
|
1808002WL018941
|
Mina Barka Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190205F
|
|
MRS MINA BARKA BARELA
|
()
|
300
|
CHOPDA
|
MH-08-002-001-001/5447 (ADAVAD)
|
1808002000NRG24200820230117611
|
20/08/2023
|
Mirakha Jayaram Barela
|
1808002WL018977
|
Mirakha Jayaram Barela
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190206F
|
|
MRS MIRAKHA JAYARAM BARELA
|
()
|
301
|
CHOPDA
|
MH-08-002-001-001/5448 (ADAVAD)
|
1808002000NRG24160820230113014
|
20/08/2023
|
BASANTI SANTOSH SAVALE
|
1808002WL018195
|
BASANTI SANTOSH SAVALE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FFF
|
|
MRS BASANTI SANTOSH SAVALE
|
()
|
302
|
CHOPDA
|
MH-08-002-001-001/5448 (ADAVAD)
|
1808002000NRG24160820230113013
|
20/08/2023
|
SANTOSH rAMACHANDRA SAVALE
|
1808002WL018195
|
SANTOSH rAMACHANDRA SAVALE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190200F
|
|
MR SANTOSH RAMACHNDRA SAVALE
|
()
|
303
|
CHOPDA
|
MH-08-002-001-001/5450 (ADAVAD)
|
1808002000NRG24160820230113015
|
20/08/2023
|
ABDUL GANI SK BHIKAN PINJARI
|
1808002WL018195
|
ABDUL GANI SK BHIKAN PINJARI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FED
|
|
MR ABDUL GANI SK BHIKAN PINJARI
|
()
|
304
|
CHOPDA
|
MH-08-002-001-001/5451 (ADAVAD)
|
1808002000NRG24160820230113016
|
20/08/2023
|
SHARAD ASHOK KUMBHAR
|
1808002WL018195
|
SHARAD ASHOK KUMBHAR
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190206B
|
|
MR SHARAD ASHOK KUMBHAR
|
()
|
305
|
CHOPDA
|
MH-08-002-001-001/5452 (ADAVAD)
|
1808002000NRG24160820230113017
|
20/08/2023
|
NITIN LOTAN SAVDE
|
1808002WL018195
|
NITIN LOTAN SAVDE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190206C
|
|
MR NITIN LOTAN SAVDE
|
()
|
306
|
CHOPDA
|
MH-08-002-001-001/5455 (ADAVAD)
|
1808002000NRG24170820230114249
|
20/08/2023
|
PRATIBHA BALU BHIL
|
1808002WL018447
|
PRATIBHA BALU BHIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902037
|
|
MRS PRATIBHA BALU BHIL
|
()
|
307
|
CHOPDA
|
MH-08-002-001-001/5456 (ADAVAD)
|
1808002000NRG24200820230117606
|
20/08/2023
|
MURALYA RUMALASING BARELA
|
1808002WL018976
|
MURALYA RUMALASING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190201C
|
|
MR MURALYA BARELA
|
()
|
308
|
CHOPDA
|
MH-08-002-001-001/713 (ADAVAD)
|
1808002000NRG24190820230117334
|
20/08/2023
|
DEVSING JAMSING BARELA
|
1808002WL018942
|
DEVSING JAMSING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF2
|
|
MR DEVSING JAMSING BARELA
|
()
|
309
|
CHOPDA
|
MH-08-002-001-001/738 (ADAVAD)
|
1808002000NRG24170820230114250
|
20/08/2023
|
HASRAT GATHYA BARELA
|
1808002WL018448
|
HASRAT GATHYA BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190200B
|
|
MR HASRAT GATHYA BARELA
|
()
|
310
|
CHOPDA
|
MH-08-002-001-001/738 (ADAVAD)
|
1808002000NRG24170820230114253
|
20/08/2023
|
REMIBAI SAKHARAM BARELA
|
1808002WL018448
|
REMIBAI SAKHARAM BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190206D
|
|
MRS REMIBAI SAKHARAM BARELA
|
()
|
311
|
CHOPDA
|
MH-08-002-001-001/738 (ADAVAD)
|
1808002000NRG24170820230114252
|
20/08/2023
|
SAKARAM HASRAT BARELA
|
1808002WL018448
|
SAKARAM HASRAT BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190200A
|
|
MR SAKARAM HASRAT BARELA
|
()
|
312
|
CHOPDA
|
MH-08-002-001-001/738 (ADAVAD)
|
1808002000NRG24170820230114251
|
20/08/2023
|
TUKARAM HASRAT BARELA
|
1808002WL018448
|
TUKARAM HASRAT BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190200C
|
|
MR TUKARAM HASRAT BARELA
|
()
|
313
|
CHOPDA
|
MH-08-002-001-001/881 (ADAVAD)
|
1808002000NRG24200820230117614
|
20/08/2023
|
LANGUBAI REVASING BARELA
|
1808002WL018978
|
LANGUBAI REVASING BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190206A
|
|
MR LANGUBAI REVASING BARELA
|
()
|
314
|
CHOPDA
|
MH-08-002-001-001/881 (ADAVAD)
|
1808002000NRG24200820230117607
|
20/08/2023
|
REVSING ONKAR BARELA
|
1808002WL018976
|
REVSING ONKAR BARELA
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF7
|
|
MR REVSING ONKAR BARELA
|
()
|
315
|
CHOPDA
|
MH-08-002-010-002/1046 (BIDGAON)
|
1808002000NRG24190820230117230
|
20/08/2023
|
Kishor Raju Adhalak
|
1808002WL018920
|
Kishor Raju Adhalak
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902001
|
|
MR KISHOR RAJU ADHALKE
|
()
|
316
|
CHOPDA
|
MH-08-002-011-001/707 (VARGAVHAN)
|
1808002000NRG24180820230116010
|
20/08/2023
|
Jagubai Fakira Tadavi
|
1808002WL018769
|
Jagubai Fakira Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902031
|
|
MRS JUGBAI FAKIRA TADAVI
|
()
|
317
|
CHOPDA
|
MH-08-002-011-001/770 (VARGAVHAN)
|
1808002000NRG24180820230116012
|
20/08/2023
|
BIRHAM LALAKHA TADAVI
|
1808002WL018769
|
BIRHAM LALAKHA TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF5
|
|
MR BIRHAM LALAKHA TADAVI
|
()
|
318
|
CHOPDA
|
MH-08-002-011-001/770 (VARGAVHAN)
|
1808002000NRG24180820230116013
|
20/08/2023
|
MIRABAI BIRHAM TADAVI
|
1808002WL018769
|
MIRABAI BIRHAM TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FFC
|
|
MRS MEENABAI BIRHAM TADAVI
|
()
|
319
|
CHOPDA
|
MH-08-002-011-001/801 (VARGAVHAN)
|
1808002000NRG24180820230116014
|
20/08/2023
|
HAMID NIJAM TADAVI
|
1808002WL018769
|
HAMID NIJAM TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FF0
|
|
MR HAMID NIJAM TADAVI
|
()
|
320
|
CHOPDA
|
MH-08-002-011-001/82 (VARGAVHAN)
|
1808002000NRG24180820230116015
|
20/08/2023
|
RAJU AMIR TADAVI
|
1808002WL018769
|
RAJU AMIR TADAVI
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902057
|
|
MR RAJU AMIR TADAVI
|
()
|
321
|
CHOPDA
|
MH-08-002-011-001/966 (VARGAVHAN)
|
1808002000NRG24180820230116016
|
20/08/2023
|
Imam Husen Tadavi
|
1808002WL018769
|
Imam Husen Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FFE
|
|
MR IMAM HUSEN TADVI
|
()
|
322
|
CHOPDA
|
MH-08-002-011-001/966 (VARGAVHAN)
|
1808002000NRG24180820230116017
|
20/08/2023
|
Shahrukh Imam Tadavi
|
1808002WL018769
|
Shahrukh Imam Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902060
|
|
MR SHAHRUKH IMAM TADAVI
|
()
|
323
|
CHOPDA
|
MH-08-002-011-001/977 (VARGAVHAN)
|
1808002000NRG24180820230116018
|
20/08/2023
|
Karishma Sarfaraj Tadavi
|
1808002WL018769
|
Karishma Sarfaraj Tadavi
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190206E
|
|
MS KARISHMA SARFARAJ TADAVI
|
()
|
324
|
CHOPDA
|
MH-08-002-040-002/114 (VADGAON)
|
1808002000NRG24200820230117753
|
20/08/2023
|
Manisha Dipak Salukhe
|
1808002WL018986
|
Manisha Dipak Salukhe
|
00415
|
SBIN0002136
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301902018
|
|
MRS MANISHA DIPAK SALUNKHE
|
()
|
325
|
CHOPDA
|
MH-08-002-040-002/149 (VADGAON)
|
1808002000NRG24200820230117755
|
20/08/2023
|
Ravindra damu kehmnar
|
1808002WL018986
|
Ravindra damu kehmnar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FFB
|
|
MASTER GAJANAN RAVINDRA KHEMNAR
|
()
|
326
|
CHOPDA
|
MH-08-002-040-002/29 (VADGAON)
|
1808002000NRG24200820230117761
|
20/08/2023
|
Mira Santosh Koli
|
1808002WL018986
|
Mira Santosh Koli
|
00415
|
SBIN0002136
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301902044
|
|
MR BHAVESH SANTOSH KOLI
|
()
|
327
|
CHOPDA
|
MH-08-002-040-002/383 (VADGAON)
|
1808002000NRG24200820230117764
|
20/08/2023
|
Ushabai Sharvan patil
|
1808002WL018986
|
Ushabai Sharvan patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301902042
|
|
MRS USHA SHRAVAN PATIL
|
()
|
328
|
CHOPDA
|
MH-08-002-040-002/830 (VADGAON)
|
1808002000NRG24200820230117778
|
20/08/2023
|
Jyoti Ravindra Salunkhe
|
1808002WL018986
|
Jyoti Ravindra Salunkhe
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301902071
|
|
MRS JYOTI RAVINDRA SALUNKHE
|
()
|
329
|
CHOPDA
|
MH-08-002-040-002/832 (VADGAON)
|
1808002000NRG24200820230117779
|
20/08/2023
|
Dnyaneshwar Bhagwan Patil
|
1808002WL018986
|
Dnyaneshwar Bhagwan Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301902019
|
|
MR DNYANESHWAR BHAGVAN PATIL
|
()
|
330
|
CHOPDA
|
MH-08-002-040-002/833 (VADGAON)
|
1808002000NRG24200820230117780
|
20/08/2023
|
Patil Surekha Balu
|
1808002WL018986
|
Patil Surekha Balu
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301902069
|
|
MRS SUREKHA BALU PATIL
|
()
|
331
|
CHOPDA
|
MH-08-002-046-001/385 (KHARDI)
|
1808002000NRG24200820230117565
|
20/08/2023
|
Mahendra Gautam Savaner
|
1808002WL018972
|
Mahendra Gautam Savaner
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902072
|
|
MR MAHENDRA GAUTAM SAVANER
|
()
|
332
|
CHOPDA
|
MH-08-002-046-001/637 (KHARDI)
|
1808002000NRG24200820230117567
|
20/08/2023
|
Sita Mahendra Saunere
|
1808002WL018972
|
Sita Mahendra Saunere
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902032
|
|
MS SITA MAHENDRA SAUNERE
|
()
|
333
|
CHOPDA
|
MH-08-002-046-001/655 (KHARDI)
|
1808002000NRG24190820230117297
|
20/08/2023
|
GHANASHYAM MANOHAR BHIL
|
1808002WL018935
|
GHANASHYAM MANOHAR BHIL
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902002
|
|
MR GHANASHYAM MANOHAR BHIL
|
()
|
334
|
CHOPDA
|
MH-08-002-046-001/829 (KHARDI)
|
1808002000NRG24160820230113106
|
20/08/2023
|
Jyoti Shrawan Sardar
|
1808002WL018209
|
Jyoti Shrawan Sardar
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902066
|
|
MISS PUJA SHRAWAN SARADAR
|
()
|
335
|
CHOPDA
|
MH-08-002-053-001/780 (MANGRUL)
|
1808002000NRG24190820230117155
|
20/08/2023
|
MAHESH MUKUNDA SALUNKE
|
1808002WL018903
|
MAHESH MUKUNDA SALUNKE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301901FF8
|
No Such Account
|
|
|
336
|
CHOPDA
|
MH-08-002-053-001/780 (MANGRUL)
|
1808002000NRG24190820230117154
|
20/08/2023
|
SUNANDABAI MUKUNDA SALUNKE
|
1808002WL018903
|
SUNANDABAI MUKUNDA SALUNKE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FFA
|
|
MRS SUNANDABAI MUKUNDA SALUNKE
|
()
|
337
|
CHOPDA
|
MH-08-002-076-001/444 (MOJE MITAWALI)
|
1808002000NRG24190820230117146
|
20/08/2023
|
AJAY BHAGWAN SONAWANE
|
1808002WL018902
|
AJAY BHAGWAN SONAWANE
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902005
|
|
MR AJAY BHAGWAN SONAWANE
|
()
|
338
|
CHOPDA
|
MH-08-002-090-001/240 (PANCHAK)
|
1808002000NRG24200820230117571
|
20/08/2023
|
Punam Sudhakar Soye
|
1808002WL018973
|
Punam Sudhakar Soye
|
00415
|
SBIN0002136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902068
|
|
MS PUNAM SUDHAKAR SOYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235053
|
235053
|
|
|
|
|
|
|
|
339
|
CHOPDA
|
MH-08-002-003-001/2316 (LASUR)
|
1808002000NRG24200820230117706
|
20/08/2023
|
Sarala Kailas Baviskar
|
1808002WL018984
|
Sarala Kailas Baviskar
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902049
|
|
MRS SARLABAI KAILAS KOLI
|
()
|
340
|
CHOPDA
|
MH-08-002-003-001/414 (LASUR)
|
1808002000NRG24200820230117710
|
20/08/2023
|
Ravindra Kapur KOli
|
1808002WL018984
|
Ravindra Kapur KOli
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190204A
|
|
MR RAVINDRA KAPUR KOLI
|
()
|
341
|
CHOPDA
|
MH-08-002-019-003/117-A (UMARTI)
|
1808002000NRG24180820230116032
|
20/08/2023
|
Bayajabai Sadashiv Pawara
|
1808002WL018772
|
Bayajabai Sadashiv Pawara
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902074
|
|
MRS BAYAJABAI SADASHIV PAWARA
|
()
|
342
|
CHOPDA
|
MH-08-002-019-003/117-A (UMARTI)
|
1808002000NRG24180820230116033
|
20/08/2023
|
Prakash Sadashiv Kharte
|
1808002WL018772
|
Prakash Sadashiv Kharte
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902075
|
|
MR PRAKASH SADASHIV KHARTE
|
()
|
343
|
CHOPDA
|
MH-08-002-034-001/2029 (CHAUGAON)
|
1808002000NRG24170820230114231
|
20/08/2023
|
KASHINATH SANTOSH PATIL
|
1808002WL018446
|
KASHINATH SANTOSH PATIL
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902073
|
|
SHRI KASHINATH SANTOSH PATIL
|
()
|
344
|
CHOPDA
|
MH-08-002-035-001/1116 (SATRASEN)
|
1808002000NRG24190820230117294
|
20/08/2023
|
MUKESH SURESH PAWARA
|
1808002WL018934
|
MUKESH SURESH PAWARA
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902061
|
|
MASTER MUKESH SURESH PAWARA
|
()
|
345
|
CHOPDA
|
MH-08-002-035-001/1356 (SATRASEN)
|
1808002000NRG24190820230117295
|
20/08/2023
|
KIRTI RAMESH PAWARA
|
1808002WL018934
|
KIRTI RAMESH PAWARA
|
00415
|
SBIN0008718
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301902062
|
No Such Account
|
|
|
346
|
CHOPDA
|
MH-08-002-043-001/1706 (GANPUR)
|
1808002000NRG24160820230113073
|
20/08/2023
|
Ravindra Arjun Ahire
|
1808002WL018205
|
Ravindra Arjun Ahire
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902048
|
|
MR RAVINDRA ARJUN AHIRE
|
()
|
347
|
CHOPDA
|
MH-08-002-043-001/1707 (GANPUR)
|
1808002000NRG24190820230117244
|
20/08/2023
|
JAYWANT MADHAVRAO PATIL
|
1808002WL018923
|
JAYWANT MADHAVRAO PATIL
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190204B
|
|
MR JAYWANT MADHAVRAO PATIL
|
()
|
348
|
CHOPDA
|
MH-08-002-043-001/756 (GANPUR)
|
1808002000NRG24190820230117247
|
20/08/2023
|
DHANANRAJ RAMESH PATIL
|
1808002WL018923
|
DHANANRAJ RAMESH PATIL
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230190204C
|
|
MR DHANARAJ RAMESH PATIL
|
()
|
349
|
CHOPDA
|
MH-08-002-043-002/16 (GANPUR)
|
1808002000NRG24160820230113078
|
20/08/2023
|
Bhagwan Sukha Bhil
|
1808002WL018205
|
Bhagwan Sukha Bhil
|
00415
|
SBIN0008718
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902047
|
|
MR BHAGWAN SUKA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
350
|
CHOPDA
|
MH-08-002-002-001/4227 (CHAHARDI)
|
1808002000NRG24200820230117649
|
20/08/2023
|
DNYANESHWAR YUVRAJ LOHAR
|
1808002WL018981
|
DNYANESHWAR YUVRAJ LOHAR
|
00415
|
SBIN0021225
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902077
|
|
MR DNYANESHWAR YUVRAJ LOHAR
|
()
|
351
|
CHOPDA
|
MH-08-002-071-001/128 (KOLAMBA)
|
1808002000NRG24190820230117255
|
20/08/2023
|
HARI DAULAT KOLI
|
1808002WL018925
|
HARI DAULAT KOLI
|
00415
|
SBIN0021225
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301902078
|
|
MR HARI DAULAT KOLI
|
()
|
352
|
CHOPDA
|
MH-08-002-071-001/1431 (KOLAMBA)
|
1808002000NRG24160820230113108
|
20/08/2023
|
IJWALA SADASHIV BAVISKAR
|
1808002WL018210
|
IJWALA SADASHIV BAVISKAR
|
00415
|
SBIN0021225
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301902076
|
|
MRS UJWALA SADASHIV BAVISKAR
|
()
|
353
|
CHOPDA
|
MH-08-002-071-001/1431 (KOLAMBA)
|
1808002000NRG24160820230113107
|
20/08/2023
|
Sadshiv Sambhaji Baviskar
|
1808002WL018210
|
Sadshiv Sambhaji Baviskar
|
00415
|
SBIN0021225
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301902079
|
|
MRS KHATABAI SAMBHAJI BAVISKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
354
|
CHOPDA
|
MH-08-002-001-001/1120 (ADAVAD)
|
1808002000NRG24190820230117336
|
20/08/2023
|
ILAISHA TIKHYA BARELA
|
1808002WL018943
|
ILAISHA TIKHYA BARELA
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F1E
|
|
ILAISHA TIKHYA BARELA
|
()
|
355
|
CHOPDA
|
MH-08-002-001-001/5457 (ADAVAD)
|
1808002000NRG24200820230117612
|
20/08/2023
|
KATARAM LALASING BARELA
|
1808002WL018977
|
KATARAM LALASING BARELA
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F1F
|
|
KATARAM LALASING BARELA
|
()
|
356
|
CHOPDA
|
MH-08-002-053-001/780 (MANGRUL)
|
1808002000NRG24190820230117153
|
20/08/2023
|
PRAMOD MUKUNDA SALUNKE
|
1808002WL018903
|
PRAMOD MUKUNDA SALUNKE
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F21
|
|
PRAMOD MUKUNDA SALUNKE
|
()
|
357
|
CHOPDA
|
MH-08-002-090-001/240 (PANCHAK)
|
1808002000NRG24200820230117570
|
20/08/2023
|
SUDHAKAR BHIMRAV SOYE
|
1808002WL018973
|
SUDHAKAR BHIMRAV SOYE
|
00662
|
BDBL0001118
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F20
|
|
SUDHAKAR BHIMRAV SOYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
358
|
CHOPDA
|
MH-08-002-011-001/748 (VARGAVHAN)
|
1808002000NRG24180820230116011
|
20/08/2023
|
Ukha Damu Patil
|
1808002WL018769
|
Ukha Damu Patil
|
00662
|
BDBL0001561
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901F8C
|
|
Ukha Damu Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
359
|
CHOPDA
|
MH-08-002-001-001/5367 (ADAVAD)
|
1808002000NRG24200820230117605
|
20/08/2023
|
Onkar Fulaji Barela
|
1808002WL018976
|
Onkar Fulaji Barela
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FB5
|
|
Onkar Fulaji Barela
|
()
|
360
|
CHOPDA
|
MH-08-002-002-001/1155 (CHAHARDI)
|
1808002000NRG24160820230113067
|
20/08/2023
|
Dnyaneshwar Dadarao Babar
|
1808002WL018204
|
Dnyaneshwar Dadarao Babar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FB6
|
|
Dnyaneshwar Dadarao Babar
|
()
|
361
|
CHOPDA
|
MH-08-002-002-001/5418 (CHAHARDI)
|
1808002000NRG24200820230117650
|
20/08/2023
|
SWATI KASHINATH NHAVI
|
1808002WL018981
|
SWATI KASHINATH NHAVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301901FAF
|
No Such Account
|
|
|
362
|
CHOPDA
|
MH-08-002-002-001/5419 (CHAHARDI)
|
1808002000NRG24200820230117651
|
20/08/2023
|
Vandana Nana Patil
|
1808002WL018981
|
Vandana Nana Patil
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301901FB8
|
|
Vandana Nana Patil
|
()
|
363
|
CHOPDA
|
MH-08-002-002-001/5421 (CHAHARDI)
|
1808002000NRG24200820230117653
|
20/08/2023
|
Sangita Vijay Mahajan
|
1808002WL018981
|
Sangita Vijay Mahajan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301901FBD
|
|
Sangita Vijay Mahajan
|
()
|
364
|
CHOPDA
|
MH-08-002-002-001/5422 (CHAHARDI)
|
1808002000NRG24200820230117654
|
20/08/2023
|
Surekha Manohar Mahajan
|
1808002WL018981
|
Surekha Manohar Mahajan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301901FBE
|
|
Surekha Manohar Mahajan
|
()
|
365
|
CHOPDA
|
MH-08-002-002-001/5423 (CHAHARDI)
|
1808002000NRG24200820230117655
|
20/08/2023
|
Kalpanabai Pandharinath Mahajan
|
1808002WL018981
|
Kalpanabai Pandharinath Mahajan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301901FBC
|
|
Kalpanabai Pandharinath Mahajan
|
()
|
366
|
CHOPDA
|
MH-08-002-002-001/5424 (CHAHARDI)
|
1808002000NRG24200820230117656
|
20/08/2023
|
Tarabai Kailas Patil
|
1808002WL018981
|
Tarabai Kailas Patil
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301901FBB
|
|
Tarabai Kailas Patil
|
()
|
367
|
CHOPDA
|
MH-08-002-002-001/5425 (CHAHARDI)
|
1808002000NRG24200820230117657
|
20/08/2023
|
Manisha Mukesh Mahajan
|
1808002WL018981
|
Manisha Mukesh Mahajan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301901FBA
|
|
Manisha Mukesh Mahajan
|
()
|
368
|
CHOPDA
|
MH-08-002-002-001/5426 (CHAHARDI)
|
1808002000NRG24200820230117658
|
20/08/2023
|
Kalpanabai Narendra Mahajan
|
1808002WL018981
|
Kalpanabai Narendra Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FB9
|
|
Kalpanabai Narendra Mahajan
|
()
|
369
|
CHOPDA
|
MH-08-002-035-001/1116 (SATRASEN)
|
1808002000NRG24190820230117293
|
20/08/2023
|
Bebibai Suresh Pawara
|
1808002WL018934
|
Bebibai Suresh Pawara
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FB4
|
|
Bebibai Suresh Pawara
|
()
|
370
|
CHOPDA
|
MH-08-002-035-001/1116 (SATRASEN)
|
1808002000NRG24190820230117292
|
20/08/2023
|
Suresh Bansilal Pawara
|
1808002WL018934
|
Suresh Bansilal Pawara
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FB0
|
|
Suresh Bansilal Pawara
|
()
|
371
|
CHOPDA
|
MH-08-002-040-002/811 (VADGAON)
|
1808002000NRG24200820230117775
|
20/08/2023
|
Jyoti Naresh Salunkhe
|
1808002WL018986
|
Jyoti Naresh Salunkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FB2
|
|
Jyoti Naresh Salunkhe
|
()
|
372
|
CHOPDA
|
MH-08-002-040-002/829 (VADGAON)
|
1808002000NRG24200820230117777
|
20/08/2023
|
Priti Vijay Patil
|
1808002WL018986
|
Priti Vijay Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FB7
|
|
Priti Vijay Patil
|
()
|
373
|
CHOPDA
|
MH-08-002-049-001/72 (KARJANE)
|
1808002000NRG24170820230114272
|
20/08/2023
|
Chandulal Rehendya Barela
|
1808002WL018454
|
Chandulal Rehendya Barela
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FB1
|
|
Chandulal Rehendya Barela
|
()
|
374
|
CHOPDA
|
MH-08-002-075-001/754 (BORANJANTI)
|
1808002000NRG24170820230114226
|
20/08/2023
|
Lokesh Gajanan Shaindane
|
1808002WL018444
|
Lokesh Gajanan Shaindane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FB3
|
|
Lokesh Gajanan Shaindane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
375
|
CHOPDA
|
MH-08-002-001-001/2899 (ADAVAD)
|
1808002000NRG24160820230113038
|
20/08/2023
|
Ratilal Lakha Pawara
|
1808002WL018199
|
Ratilal Lakha Pawara
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD0
|
|
Ratilal Lakha Pawara
|
()
|
376
|
CHOPDA
|
MH-08-002-001-001/2899 (ADAVAD)
|
1808002000NRG24160820230113037
|
20/08/2023
|
Sendya Bahadrya Pawra
|
1808002WL018199
|
Sendya Bahadrya Pawra
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FCF
|
|
Sendya Bahadrya Pawra
|
()
|
377
|
CHOPDA
|
MH-08-002-001-001/879 (ADAVAD)
|
1808002000NRG24200820230117613
|
20/08/2023
|
Lata Laxman Barela
|
1808002WL018978
|
Lata Laxman Barela
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD2
|
|
Lata Laxman Barela
|
()
|
378
|
CHOPDA
|
MH-08-002-043-001/922 (GANPUR)
|
1808002000NRG24160820230113074
|
20/08/2023
|
Anil Gokul Gosavi
|
1808002WL018205
|
Anil Gokul Gosavi
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FCD
|
|
Anil Gokul Gosavi
|
()
|
379
|
CHOPDA
|
MH-08-002-043-001/922 (GANPUR)
|
1808002000NRG24160820230113077
|
20/08/2023
|
Dinesh Gokul Gosavi
|
1808002WL018205
|
Dinesh Gokul Gosavi
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD1
|
|
Dinesh Gokul Gosavi
|
()
|
380
|
CHOPDA
|
MH-08-002-043-001/922 (GANPUR)
|
1808002000NRG24160820230113075
|
20/08/2023
|
Mirabai Gokul Gosavi
|
1808002WL018205
|
Mirabai Gokul Gosavi
|
1143
|
MAHG0005516
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301901FD3
|
|
Mirabai Gokul Gosavi
|
()
|
381
|
CHOPDA
|
MH-08-002-044-001/2490 (AKULKHEDE)
|
1808002000NRG24200820230117576
|
20/08/2023
|
Sunita Sambhaji Patil
|
1808002WL018974
|
Sunita Sambhaji Patil
|
1143
|
MAHG0005516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301901FCE
|
|
Sunita Sambhaji Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664755
|
664755
|
|
|
|
|
|
|
|