|
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-08-002-084-001/301
(KHADGAON)
|
1808002000NRG24060320240386141
|
15/03/2024
|
Karan Balu Bhil
|
1808002WL051990
|
Karan Balu Bhil
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502580
|
|
KARAN BALU BHIL
|
BANK OF BARODA(606985)
|
|
2
|
CHOPDA
|
MH-08-002-088-001/826
(MAJREHOLE)
|
1808002000NRG24150320240399782
|
15/03/2024
|
Prasad Vijay Patil
|
1808002WL053684
|
Prasad Vijay Patil
|
00045
|
BARB0DBCHOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503591
|
|
MASTER PRASAD VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHOPDA
|
MH-08-002-045-001/1001
(GORGAVALE BRUD)
|
1808002000NRG24060320240386103
|
15/03/2024
|
Bahgwan Shantaram Koli
|
1808002WL051984
|
Bahgwan Shantaram Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502577
|
|
BHAGWAN SHANTARAM KO
|
BANK OF BARODA(606985)
|
|
4
|
CHOPDA
|
MH-08-002-045-001/1001
(GORGAVALE BRUD)
|
1808002000NRG24060320240386104
|
15/03/2024
|
Nirmala Shantaram Ahire
|
1808002WL051984
|
Nirmala Shantaram Ahire
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503546
|
|
NIRMALABAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
5
|
CHOPDA
|
MH-08-002-045-001/1003
(GORGAVALE BRUD)
|
1808002000NRG24060320240386097
|
15/03/2024
|
Bharti Murlidhar Koli
|
1808002WL051982
|
Bharti Murlidhar Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502560
|
|
BHARTI MURLIDHAR KOL
|
BANK OF BARODA(606985)
|
|
6
|
CHOPDA
|
MH-08-002-045-001/1009
(GORGAVALE BRUD)
|
1808002000NRG24060320240386106
|
15/03/2024
|
Bebabai Vishawas Koli
|
1808002WL051984
|
Bebabai Vishawas Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503547
|
|
BEBABAI VASHVAS KOLI
|
BANK OF BARODA(606985)
|
|
7
|
CHOPDA
|
MH-08-002-045-001/1009
(GORGAVALE BRUD)
|
1808002000NRG24060320240386105
|
15/03/2024
|
Vishwas Dodhu Koli
|
1808002WL051984
|
Vishwas Dodhu Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502578
|
|
VISHWAS DODHU KOLI
|
IDBI BANK(607095)
|
|
8
|
CHOPDA
|
MH-08-002-045-001/1013
(GORGAVALE BRUD)
|
1808002000NRG24140320240398605
|
15/03/2024
|
Sunita Pravin Saluke
|
1808002WL053529
|
Sunita Pravin Saluke
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503579
|
|
SUNITA PRAVIN SALUNK
|
BANK OF BARODA(606985)
|
|
9
|
CHOPDA
|
MH-08-002-045-001/1018
(GORGAVALE BRUD)
|
1808002000NRG24140320240398608
|
15/03/2024
|
Indubai Vasudev Pati
|
1808002WL053529
|
Indubai Vasudev Pati
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505744
|
|
PATIL INDUBAI VASUDE
|
BANK OF BARODA(606985)
|
|
10
|
CHOPDA
|
MH-08-002-045-001/1018
(GORGAVALE BRUD)
|
1808002000NRG24140320240398606
|
15/03/2024
|
Mahesh Vasudev Patil
|
1808002WL053529
|
Mahesh Vasudev Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505752
|
|
MAHESH VASUDEO PATIL
|
BANK OF BARODA(606985)
|
|
11
|
CHOPDA
|
MH-08-002-045-001/1018
(GORGAVALE BRUD)
|
1808002000NRG24140320240398607
|
15/03/2024
|
Pandharinath Onkar Patil
|
1808002WL053529
|
Pandharinath Onkar Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505746
|
|
PATIL PANDHARINATH O
|
BANK OF BARODA(606985)
|
|
12
|
CHOPDA
|
MH-08-002-045-001/1021
(GORGAVALE BRUD)
|
1808002000NRG24060320240386079
|
15/03/2024
|
Dnyanesh Prashant Patil
|
1808002WL051979
|
Dnyanesh Prashant Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502613
|
|
DNYANESH PRASHANT PA
|
BANK OF BARODA(606985)
|
|
13
|
CHOPDA
|
MH-08-002-045-001/1027
(GORGAVALE BRUD)
|
1808002000NRG24060320240386492
|
15/03/2024
|
Mahesh Diip Mahajan
|
1808002WL052031
|
Mahesh Diip Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505756
|
|
MAHESH DILIP MAHAJAN
|
BANK OF BARODA(606985)
|
|
14
|
CHOPDA
|
MH-08-002-045-001/1027
(GORGAVALE BRUD)
|
1808002000NRG24130320240395277
|
15/03/2024
|
Mahesh Diip Mahajan
|
1808002WL053114
|
Mahesh Diip Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505757
|
|
MAHESH DILIP MAHAJAN
|
BANK OF BARODA(606985)
|
|
15
|
CHOPDA
|
MH-08-002-045-001/1027
(GORGAVALE BRUD)
|
1808002000NRG24130320240395279
|
15/03/2024
|
Mangalabai Dilip Mahajan
|
1808002WL053114
|
Mangalabai Dilip Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505748
|
|
Mrs. MANGALABAI DILIP MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHOPDA
|
MH-08-002-045-001/1027
(GORGAVALE BRUD)
|
1808002000NRG24060320240386494
|
15/03/2024
|
Mangalabai Dilip Mahajan
|
1808002WL052031
|
Mangalabai Dilip Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505747
|
|
Mrs. MANGALABAI DILIP MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHOPDA
|
MH-08-002-045-001/1027
(GORGAVALE BRUD)
|
1808002000NRG24060320240386493
|
15/03/2024
|
Ujwala Mahesh Mahajan
|
1808002WL052031
|
Ujwala Mahesh Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505742
|
|
UJWALA MAHESH MAHAJA
|
BANK OF BARODA(606985)
|
|
18
|
CHOPDA
|
MH-08-002-045-001/1027
(GORGAVALE BRUD)
|
1808002000NRG24130320240395278
|
15/03/2024
|
Ujwala Mahesh Mahajan
|
1808002WL053114
|
Ujwala Mahesh Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505743
|
|
UJWALA MAHESH MAHAJA
|
BANK OF BARODA(606985)
|
|
19
|
CHOPDA
|
MH-08-002-045-001/1051
(GORGAVALE BRUD)
|
1808002000NRG24060320240385865
|
15/03/2024
|
Abhiman Vyankat Patil
|
1808002WL051946
|
Abhiman Vyankat Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503606
|
|
ABHIMAN VYANKAT PATIL OR SANDIP ABHIMAN
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
20
|
CHOPDA
|
MH-08-002-045-001/1051
(GORGAVALE BRUD)
|
1808002000NRG24060320240385866
|
15/03/2024
|
Sachin Abhiman Patil
|
1808002WL051946
|
Sachin Abhiman Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503655
|
|
REKHA SANDIP PATIL
|
BANK OF BARODA(606985)
|
|
21
|
CHOPDA
|
MH-08-002-045-001/1051
(GORGAVALE BRUD)
|
1808002000NRG24060320240385864
|
15/03/2024
|
Sandip Abhiman Patil
|
1808002WL051946
|
Sandip Abhiman Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502546
|
|
SANDIP ABHIMAN PATIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
22
|
CHOPDA
|
MH-08-002-045-001/106
(GORGAVALE BRUD)
|
1808002000NRG24110320240392760
|
15/03/2024
|
Jijabai santosh Patil
|
1808002WL052836
|
Jijabai santosh Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240502587
|
|
JIJABAI SANTOSH PATI
|
BANK OF BARODA(606985)
|
|
23
|
CHOPDA
|
MH-08-002-045-001/106
(GORGAVALE BRUD)
|
1808002000NRG24110320240392762
|
15/03/2024
|
Mahendra Santosh Kol
|
1808002WL052836
|
Mahendra Santosh Kol
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240502612
|
|
MAHENDRA SANTOSH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
24
|
CHOPDA
|
MH-08-002-045-001/106
(GORGAVALE BRUD)
|
1808002000NRG24110320240392761
|
15/03/2024
|
Ujawala Santosh Patil
|
1808002WL052836
|
Ujawala Santosh Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240502605
|
|
UJWALA SANTOSH PATIL
|
BANK OF BARODA(606985)
|
|
25
|
CHOPDA
|
MH-08-002-045-001/1064
(GORGAVALE BRUD)
|
1808002000NRG24060320240386099
|
15/03/2024
|
Dilip Vaman Patil
|
1808002WL051983
|
Dilip Vaman Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503610
|
|
DILIP VAMAN PATIL
|
BANK OF BARODA(606985)
|
|
26
|
CHOPDA
|
MH-08-002-045-001/1064
(GORGAVALE BRUD)
|
1808002000NRG24060320240386100
|
15/03/2024
|
Minakshi Dilip Patil
|
1808002WL051983
|
Minakshi Dilip Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502604
|
|
MINAKSHI DILIP PATIL
|
BANK OF BARODA(606985)
|
|
27
|
CHOPDA
|
MH-08-002-045-001/1076
(GORGAVALE BRUD)
|
1808002000NRG24060320240386081
|
15/03/2024
|
Amol Prameswr Patil
|
1808002WL051979
|
Amol Prameswr Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503621
|
|
AMOL PARMESHWAR PATI
|
BANK OF BARODA(606985)
|
|
28
|
CHOPDA
|
MH-08-002-045-001/1076
(GORGAVALE BRUD)
|
1808002000NRG24060320240386082
|
15/03/2024
|
Bhavana Amol Patil
|
1808002WL051979
|
Bhavana Amol Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502614
|
|
BHAVANA GOVIND SAPKALE
|
IDBI BANK(607095)
|
|
29
|
CHOPDA
|
MH-08-002-045-001/1117
(GORGAVALE BRUD)
|
1808002000NRG24060320240386148
|
15/03/2024
|
Kanchan Pavan Chaudhri
|
1808002WL051991
|
Kanchan Pavan Chaudhri
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503561
|
|
KANCHAN PAWAN CHAUDH
|
BANK OF BARODA(606985)
|
|
30
|
CHOPDA
|
MH-08-002-045-001/1117
(GORGAVALE BRUD)
|
1808002000NRG24060320240386147
|
15/03/2024
|
Pavan Nagindas Chaudhri
|
1808002WL051991
|
Pavan Nagindas Chaudhri
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503637
|
|
PAVAN NAGINDAS CHAUD
|
BANK OF BARODA(606985)
|
|
31
|
CHOPDA
|
MH-08-002-045-001/1118
(GORGAVALE BRUD)
|
1808002000NRG24060320240386149
|
15/03/2024
|
Amit Ashok Chudhari
|
1808002WL051991
|
Amit Ashok Chudhari
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503641
|
|
AMIT ASHOK CHAUDHARI
|
BANK OF BARODA(606985)
|
|
32
|
CHOPDA
|
MH-08-002-045-001/1118
(GORGAVALE BRUD)
|
1808002000NRG24060320240386150
|
15/03/2024
|
Maduri Amit Chudhri
|
1808002WL051991
|
Maduri Amit Chudhri
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503558
|
|
MADHURI AMIT CHAUDHA
|
BANK OF BARODA(606985)
|
|
33
|
CHOPDA
|
MH-08-002-045-001/1176
(GORGAVALE BRUD)
|
1808002000NRG24060320240385985
|
15/03/2024
|
Bhika Govinda Barela
|
1808002WL051964
|
Bhika Govinda Barela
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503625
|
|
BHIKA GOVINDA BARELA
|
BANK OF BARODA(606985)
|
|
34
|
CHOPDA
|
MH-08-002-045-001/1292
(GORGAVALE BRUD)
|
1808002000NRG24060320240385986
|
15/03/2024
|
Rupali Vaidhav Pattil
|
1808002WL051964
|
Rupali Vaidhav Pattil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502602
|
|
Miss. RUPALI BAJRANG PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHOPDA
|
MH-08-002-045-001/1292
(GORGAVALE BRUD)
|
1808002000NRG24060320240385987
|
15/03/2024
|
Vaidhav Lotan Patil
|
1808002WL051964
|
Vaidhav Lotan Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502563
|
|
VAIBHAV LOTAN PATIL
|
BANK OF BARODA(606985)
|
|
36
|
CHOPDA
|
MH-08-002-045-001/1319
(GORGAVALE BRUD)
|
1808002000NRG24060320240386089
|
15/03/2024
|
Balu Athmaram Patil
|
1808002WL051981
|
Balu Athmaram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505715
|
|
BALU ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHOPDA
|
MH-08-002-045-001/1319
(GORGAVALE BRUD)
|
1808002000NRG24060320240386091
|
15/03/2024
|
Neha Badu Patil
|
1808002WL051981
|
Neha Badu Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502583
|
|
NEHA BALU PATIL
|
BANK OF BARODA(606985)
|
|
38
|
CHOPDA
|
MH-08-002-045-001/1319
(GORGAVALE BRUD)
|
1808002000NRG24060320240386090
|
15/03/2024
|
Pratibha Balu Patil
|
1808002WL051981
|
Pratibha Balu Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502585
|
|
PRATIBHA BALU PATIL
|
BANK OF BARODA(606985)
|
|
39
|
CHOPDA
|
MH-08-002-045-001/1343
(GORGAVALE BRUD)
|
1808002000NRG24060320240385988
|
15/03/2024
|
Lotan Puandalik Patil
|
1808002WL051964
|
Lotan Puandalik Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503620
|
|
PATIL LOTAN PUNDLIK
|
BANK OF BARODA(606985)
|
|
40
|
CHOPDA
|
MH-08-002-045-001/1343
(GORGAVALE BRUD)
|
1808002000NRG24060320240385989
|
15/03/2024
|
Sangita Lotan Patil
|
1808002WL051964
|
Sangita Lotan Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503616
|
|
SANGITA LOTAN PATIL
|
BANK OF BARODA(606985)
|
|
41
|
CHOPDA
|
MH-08-002-045-001/1344
(GORGAVALE BRUD)
|
1808002000NRG24060320240386067
|
15/03/2024
|
Vishal Arun Patil
|
1808002WL051976
|
Vishal Arun Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503617
|
|
VISHAL ARUN PATIL
|
BANK OF BARODA(606985)
|
|
42
|
CHOPDA
|
MH-08-002-045-001/1345
(GORGAVALE BRUD)
|
1808002000NRG24060320240385964
|
15/03/2024
|
Hanuman Tarachnd Mahajan
|
1808002WL051962
|
Hanuman Tarachnd Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505720
|
|
HANUMAN TARACHAND MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHOPDA
|
MH-08-002-045-001/1346
(GORGAVALE BRUD)
|
1808002000NRG24060320240386017
|
15/03/2024
|
Pramod Bajirao Patil
|
1808002WL051967
|
Pramod Bajirao Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503633
|
|
PRAMOD BAJIRAO PATIL
|
BANK OF BARODA(606985)
|
|
44
|
CHOPDA
|
MH-08-002-045-001/1348
(GORGAVALE BRUD)
|
1808002000NRG24060320240386109
|
15/03/2024
|
Pratibha Suresh Patil
|
1808002WL051985
|
Pratibha Suresh Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505733
|
|
PRATIBHA SURESH PATI
|
BANK OF BARODA(606985)
|
|
45
|
CHOPDA
|
MH-08-002-045-001/1360
(GORGAVALE BRUD)
|
1808002000NRG24060320240385997
|
15/03/2024
|
Aananda Motiram Patil
|
1808002WL051966
|
Aananda Motiram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503634
|
|
ANANDA MOTIRAM PATIL
|
BANK OF BARODA(606985)
|
|
46
|
CHOPDA
|
MH-08-002-045-001/1361
(GORGAVALE BRUD)
|
1808002000NRG24060320240386018
|
15/03/2024
|
Jivan Babulal Mahajan
|
1808002WL051967
|
Jivan Babulal Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503658
|
|
JIVAN BABULAL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHOPDA
|
MH-08-002-045-001/1362
(GORGAVALE BRUD)
|
1808002000NRG24060320240385867
|
15/03/2024
|
Mayuri Sachin Patil
|
1808002WL051946
|
Mayuri Sachin Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503562
|
|
MAYURI SACHIN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHOPDA
|
MH-08-002-045-001/1362
(GORGAVALE BRUD)
|
1808002000NRG24060320240385868
|
15/03/2024
|
Sachin Abhiman Patil
|
1808002WL051946
|
Sachin Abhiman Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502582
|
|
MR SACHIN ABHIMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOPDA
|
MH-08-002-045-001/1371
(GORGAVALE BRUD)
|
1808002000NRG24110320240392763
|
15/03/2024
|
Ramesh Shankar Patil
|
1808002WL052836
|
Ramesh Shankar Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240505749
|
|
PATIL RAMESH SHANKAR
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
50
|
CHOPDA
|
MH-08-002-045-001/1371
(GORGAVALE BRUD)
|
1808002000NRG24110320240392764
|
15/03/2024
|
Shakuntalabai Ramesh Patil
|
1808002WL052836
|
Shakuntalabai Ramesh Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240503572
|
|
SHAKUNTALA RAMESH PA
|
BANK OF BARODA(606985)
|
|
51
|
CHOPDA
|
MH-08-002-045-001/1384
(GORGAVALE BRUD)
|
1808002000NRG24060320240386057
|
15/03/2024
|
Pratap Bhanudas Patil
|
1808002WL051974
|
Pratap Bhanudas Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505708
|
|
PATIL PRATAP BHANUDA
|
BANK OF BARODA(606985)
|
|
52
|
CHOPDA
|
MH-08-002-045-001/1384
(GORGAVALE BRUD)
|
1808002000NRG24060320240386058
|
15/03/2024
|
Sadhana Pratap Patil
|
1808002WL051974
|
Sadhana Pratap Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502550
|
|
SADHANA PRATAP PATIL
|
BANK OF BARODA(606985)
|
|
53
|
CHOPDA
|
MH-08-002-045-001/1396
(GORGAVALE BRUD)
|
1808002000NRG24060320240385965
|
15/03/2024
|
Chandrahas Hanuman Mahajan
|
1808002WL051962
|
Chandrahas Hanuman Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505722
|
|
CHANDRAHAS HANUMAN MAHAJAN
|
HDFC BANK LTD(607152)
|
|
54
|
CHOPDA
|
MH-08-002-045-001/1397
(GORGAVALE BRUD)
|
1808002000NRG24060320240385967
|
15/03/2024
|
Jayashri Pankaj Mahajan
|
1808002WL051962
|
Jayashri Pankaj Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502579
|
|
JAYSHRI PANKAJ MAHAJ
|
BANK OF BARODA(606985)
|
|
55
|
CHOPDA
|
MH-08-002-045-001/1397
(GORGAVALE BRUD)
|
1808002000NRG24060320240385966
|
15/03/2024
|
Pankaj Hanuman Mahajan
|
1808002WL051962
|
Pankaj Hanuman Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505712
|
|
PANKAJ HANUMAN MAHAJAN
|
ICICI BANK LTD(508534)
|
|
56
|
CHOPDA
|
MH-08-002-045-001/1398
(GORGAVALE BRUD)
|
1808002000NRG24060320240385968
|
15/03/2024
|
Bhushan Hanuman Mahajan
|
1808002WL051962
|
Bhushan Hanuman Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505721
|
|
BHUSHAN HANUMAN MAHAJAN
|
ICICI BANK LTD(508534)
|
|
57
|
CHOPDA
|
MH-08-002-045-001/1398
(GORGAVALE BRUD)
|
1808002000NRG24060320240385969
|
15/03/2024
|
Harshali Bhushan Mahajan
|
1808002WL051962
|
Harshali Bhushan Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503656
|
|
HARSHALI BHUSHAN MAH
|
BANK OF BARODA(606985)
|
|
58
|
CHOPDA
|
MH-08-002-045-001/1402
(GORGAVALE BRUD)
|
1808002000NRG24060320240386071
|
15/03/2024
|
Dnyanshwar Mukunda Paatil
|
1808002WL051977
|
Dnyanshwar Mukunda Paatil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505713
|
|
DNYANESHWAR MUKUNDA
|
BANK OF BARODA(606985)
|
|
59
|
CHOPDA
|
MH-08-002-045-001/1402
(GORGAVALE BRUD)
|
1808002000NRG24060320240386072
|
15/03/2024
|
Kamalabai Dnyaneshwar Patil
|
1808002WL051977
|
Kamalabai Dnyaneshwar Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503550
|
|
KAMALABAI DNYANESHRW
|
BANK OF BARODA(606985)
|
|
60
|
CHOPDA
|
MH-08-002-045-001/1406
(GORGAVALE BRUD)
|
1808002000NRG24060320240386111
|
15/03/2024
|
Ranubai Rama Barela
|
1808002WL051985
|
Ranubai Rama Barela
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503567
|
|
RANUBAI RAMA BARELA
|
BANK OF BARODA(606985)
|
|
61
|
CHOPDA
|
MH-08-002-045-001/1407
(GORGAVALE BRUD)
|
1808002000NRG24060320240386114
|
15/03/2024
|
Gita Narsing Barela
|
1808002WL051985
|
Gita Narsing Barela
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503571
|
|
GITA NARSING BARELA
|
BANK OF BARODA(606985)
|
|
62
|
CHOPDA
|
MH-08-002-045-001/1407
(GORGAVALE BRUD)
|
1808002000NRG24130320240395274
|
15/03/2024
|
Gita Narsing Barela
|
1808002WL053113
|
Gita Narsing Barela
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503570
|
|
GITA NARSING BARELA
|
BANK OF BARODA(606985)
|
|
63
|
CHOPDA
|
MH-08-002-045-001/1408
(GORGAVALE BRUD)
|
1808002000NRG24060320240386115
|
15/03/2024
|
Pintu Varasing Barela
|
1808002WL051985
|
Pintu Varasing Barela
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505732
|
|
PINTU VARASING BAREL
|
BANK OF BARODA(606985)
|
|
64
|
CHOPDA
|
MH-08-002-045-001/1414
(GORGAVALE BRUD)
|
1808002000NRG24060320240386024
|
15/03/2024
|
Manisha Pravin Patil
|
1808002WL051967
|
Manisha Pravin Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503555
|
|
MANISHA PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
65
|
CHOPDA
|
MH-08-002-045-001/1414
(GORGAVALE BRUD)
|
1808002000NRG24130320240395342
|
15/03/2024
|
Manisha Pravin Patil
|
1808002WL053121
|
Manisha Pravin Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503554
|
|
MANISHA PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
66
|
CHOPDA
|
MH-08-002-045-001/1418
(GORGAVALE BRUD)
|
1808002000NRG24060320240385998
|
15/03/2024
|
Shubham Nitin Patil
|
1808002WL051966
|
Shubham Nitin Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503624
|
|
SHUBHAM NITIN PATIL
|
BANK OF BARODA(606985)
|
|
67
|
CHOPDA
|
MH-08-002-045-001/1419
(GORGAVALE BRUD)
|
1808002000NRG24130320240395344
|
15/03/2024
|
JItesh Prabhakar Baviskar
|
1808002WL053122
|
JItesh Prabhakar Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502620
|
|
JITESH PRABHAKAR BAVISKAR
|
IDBI BANK(607095)
|
|
68
|
CHOPDA
|
MH-08-002-045-001/1419
(GORGAVALE BRUD)
|
1808002000NRG24130320240395343
|
15/03/2024
|
Pratibha Prabhakar Baviskar
|
1808002WL053122
|
Pratibha Prabhakar Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502621
|
|
BAVISKAR PRATIBHA PRABHAKAR
|
IDBI BANK(607095)
|
|
69
|
CHOPDA
|
MH-08-002-045-001/142
(GORGAVALE BRUD)
|
1808002000NRG24060320240386037
|
15/03/2024
|
Kiran Santosh Baviskar
|
1808002WL051970
|
Kiran Santosh Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505741
|
|
KIRAN SANTOSH BAVISK
|
BANK OF BARODA(606985)
|
|
70
|
CHOPDA
|
MH-08-002-045-001/142
(GORGAVALE BRUD)
|
1808002000NRG24060320240386036
|
15/03/2024
|
Shobhabai Santosh Baviskar
|
1808002WL051970
|
Shobhabai Santosh Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505739
|
|
SHOBHABAI SANTOSH BA
|
BANK OF BARODA(606985)
|
|
71
|
CHOPDA
|
MH-08-002-045-001/142
(GORGAVALE BRUD)
|
1808002000NRG24060320240386038
|
15/03/2024
|
Varsha Laxman Saoksle
|
1808002WL051970
|
Varsha Laxman Saoksle
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503586
|
|
MRS VARSHA LAXMAN SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHOPDA
|
MH-08-002-045-001/1423
(GORGAVALE BRUD)
|
1808002000NRG24060320240385994
|
15/03/2024
|
Swapnil Shriram Patil
|
1808002WL051965
|
Swapnil Shriram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503629
|
|
PATIL SWAPNIL SHRIRA
|
BANK OF BARODA(606985)
|
|
73
|
CHOPDA
|
MH-08-002-045-001/1428
(GORGAVALE BRUD)
|
1808002000NRG24060320240385999
|
15/03/2024
|
Anil Dattatraya Chaudhari
|
1808002WL051966
|
Anil Dattatraya Chaudhari
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503635
|
|
ANIL DATTATRAY CHAUD
|
BANK OF BARODA(606985)
|
|
74
|
CHOPDA
|
MH-08-002-045-001/1428
(GORGAVALE BRUD)
|
1808002000NRG24060320240386000
|
15/03/2024
|
Shobabai Anil Chaudhari
|
1808002WL051966
|
Shobabai Anil Chaudhari
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502570
|
|
SHOBHA ANIL CHAUDHAR
|
BANK OF BARODA(606985)
|
|
75
|
CHOPDA
|
MH-08-002-045-001/1429
(GORGAVALE BRUD)
|
1808002000NRG24060320240386001
|
15/03/2024
|
Laxmibai Subhah Patil
|
1808002WL051966
|
Laxmibai Subhah Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502557
|
|
LAXIMIBAI SUBHASH PA
|
BANK OF BARODA(606985)
|
|
76
|
CHOPDA
|
MH-08-002-045-001/1433
(GORGAVALE BRUD)
|
1808002000NRG24060320240386049
|
15/03/2024
|
Nilesh Babu Patil
|
1808002WL051973
|
Nilesh Babu Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502562
|
|
NILESH BAPU PATIL
|
BANK OF BARODA(606985)
|
|
77
|
CHOPDA
|
MH-08-002-045-001/1446
(GORGAVALE BRUD)
|
1808002000NRG24060320240385995
|
15/03/2024
|
Samadhan Ashok Kumbhar
|
1808002WL051965
|
Samadhan Ashok Kumbhar
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240503613
|
|
SAMADHAN ASHOK KUMBH
|
BANK OF BARODA(606985)
|
|
78
|
CHOPDA
|
MH-08-002-045-001/1449
(GORGAVALE BRUD)
|
1808002000NRG24060320240386135
|
15/03/2024
|
Shalubai Vishnu Koli
|
1808002WL051989
|
Shalubai Vishnu Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502549
|
|
SHALUBAI VISHNU KOLI
|
BANK OF BARODA(606985)
|
|
79
|
CHOPDA
|
MH-08-002-045-001/1455
(GORGAVALE BRUD)
|
1808002000NRG24060320240386063
|
15/03/2024
|
Sangita Kailas Patil
|
1808002WL051975
|
Sangita Kailas Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503549
|
|
SANGITABAI KAILAS PA
|
BANK OF BARODA(606985)
|
|
80
|
CHOPDA
|
MH-08-002-045-001/1455
(GORGAVALE BRUD)
|
1808002000NRG24060320240386064
|
15/03/2024
|
Swamini Kailas Patil
|
1808002WL051975
|
Swamini Kailas Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503553
|
|
SWAMINI KAILAS PATIL
|
BANK OF BARODA(606985)
|
|
81
|
CHOPDA
|
MH-08-002-045-001/1456
(GORGAVALE BRUD)
|
1808002000NRG24060320240386065
|
15/03/2024
|
Kusumbai Vishvas Patil
|
1808002WL051975
|
Kusumbai Vishvas Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502581
|
|
KUSUMBAI VISHVAS PAT
|
BANK OF BARODA(606985)
|
|
82
|
CHOPDA
|
MH-08-002-045-001/1457
(GORGAVALE BRUD)
|
1808002000NRG24060320240386068
|
15/03/2024
|
Arun Duryodhan Patil
|
1808002WL051976
|
Arun Duryodhan Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503622
|
|
PATIL ARUN DURYODHAN
|
BANK OF BARODA(606985)
|
|
83
|
CHOPDA
|
MH-08-002-045-001/1457
(GORGAVALE BRUD)
|
1808002000NRG24060320240386069
|
15/03/2024
|
Savita Arun Patil
|
1808002WL051976
|
Savita Arun Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502584
|
|
SAVITA ARUN PATIL
|
BANK OF BARODA(606985)
|
|
84
|
CHOPDA
|
MH-08-002-045-001/1458
(GORGAVALE BRUD)
|
1808002000NRG24060320240386070
|
15/03/2024
|
Pramod Duryodhan Patil
|
1808002WL051976
|
Pramod Duryodhan Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502609
|
|
PRAMOD PATIL
|
ICICI BANK LTD(508534)
|
|
85
|
CHOPDA
|
MH-08-002-045-001/1460
(GORGAVALE BRUD)
|
1808002000NRG24110320240392755
|
15/03/2024
|
Apeksha Prakash Patil
|
1808002WL052835
|
Apeksha Prakash Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240502572
|
|
APEKSHA PRAKASH PATI
|
BANK OF BARODA(606985)
|
|
86
|
CHOPDA
|
MH-08-002-045-001/1460
(GORGAVALE BRUD)
|
1808002000NRG24110320240392756
|
15/03/2024
|
Shaila Prakash Patil
|
1808002WL052835
|
Shaila Prakash Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240503631
|
|
SHAILA PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHOPDA
|
MH-08-002-045-001/1463
(GORGAVALE BRUD)
|
1808002000NRG24060320240386092
|
15/03/2024
|
Shashikant Pandharinath Patil
|
1808002WL051981
|
Shashikant Pandharinath Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505719
|
|
PATIL SHASHIKANT PAN
|
BANK OF BARODA(606985)
|
|
88
|
CHOPDA
|
MH-08-002-045-001/1463
(GORGAVALE BRUD)
|
1808002000NRG24060320240386093
|
15/03/2024
|
Suvarna Shashikant Patil
|
1808002WL051981
|
Suvarna Shashikant Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503564
|
|
SUVARNA SHASHIKANT P
|
BANK OF BARODA(606985)
|
|
89
|
CHOPDA
|
MH-08-002-045-001/1464
(GORGAVALE BRUD)
|
1808002000NRG24130320240395328
|
15/03/2024
|
Sima Vilas Bhil
|
1808002WL053119
|
Sima Vilas Bhil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503545
|
|
SIMA VILAS BHIL
|
BANK OF BARODA(606985)
|
|
90
|
CHOPDA
|
MH-08-002-045-001/1465
(GORGAVALE BRUD)
|
1808002000NRG24130320240395329
|
15/03/2024
|
Vilas Yuvaraj Bhil
|
1808002WL053119
|
Vilas Yuvaraj Bhil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502622
|
|
VILAS YUVARAJ BHIL
|
BANK OF BARODA(606985)
|
|
91
|
CHOPDA
|
MH-08-002-045-001/1473
(GORGAVALE BRUD)
|
1808002000NRG24060320240386059
|
15/03/2024
|
Bhaidas Lachha Barela
|
1808002WL051974
|
Bhaidas Lachha Barela
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503559
|
|
BHAIDAS LACHHA BAREL
|
BANK OF BARODA(606985)
|
|
92
|
CHOPDA
|
MH-08-002-045-001/1473
(GORGAVALE BRUD)
|
1808002000NRG24060320240386060
|
15/03/2024
|
Imana Bhaidas Barela
|
1808002WL051974
|
Imana Bhaidas Barela
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502553
|
|
MRS IMANA BHAIDAS BARELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHOPDA
|
MH-08-002-045-001/1478
(GORGAVALE BRUD)
|
1808002000NRG24060320240386085
|
15/03/2024
|
Pallvi Pankaj Patil
|
1808002WL051980
|
Pallvi Pankaj Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502588
|
|
PALLAVI PANKAJ PATIL
|
BANK OF BARODA(606985)
|
|
94
|
CHOPDA
|
MH-08-002-045-001/1478
(GORGAVALE BRUD)
|
1808002000NRG24130320240395316
|
15/03/2024
|
Pallvi Pankaj Patil
|
1808002WL053117
|
Pallvi Pankaj Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502589
|
|
PALLAVI PANKAJ PATIL
|
BANK OF BARODA(606985)
|
|
95
|
CHOPDA
|
MH-08-002-045-001/1478
(GORGAVALE BRUD)
|
1808002000NRG24130320240395315
|
15/03/2024
|
Pankaj Paramshwar Patil
|
1808002WL053117
|
Pankaj Paramshwar Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502540
|
|
PANKAJ PARMESHWAR PA
|
BANK OF BARODA(606985)
|
|
96
|
CHOPDA
|
MH-08-002-045-001/1478
(GORGAVALE BRUD)
|
1808002000NRG24060320240386084
|
15/03/2024
|
Pankaj Paramshwar Patil
|
1808002WL051980
|
Pankaj Paramshwar Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505758
|
|
PANKAJ PARMESHWAR PA
|
BANK OF BARODA(606985)
|
|
97
|
CHOPDA
|
MH-08-002-045-001/1479
(GORGAVALE BRUD)
|
1808002000NRG24060320240386098
|
15/03/2024
|
Kamalbai Abhiman Koli
|
1808002WL051982
|
Kamalbai Abhiman Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505711
|
|
KOLI KAMALBAI ABHIMA
|
BANK OF BARODA(606985)
|
|
98
|
CHOPDA
|
MH-08-002-045-001/1481
(GORGAVALE BRUD)
|
1808002000NRG24060320240386121
|
15/03/2024
|
Mangalabai Nattu Patil
|
1808002WL051986
|
Mangalabai Nattu Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502565
|
|
MANGALABAI NATTHU PA
|
BANK OF BARODA(606985)
|
|
99
|
CHOPDA
|
MH-08-002-045-001/1482
(GORGAVALE BRUD)
|
1808002000NRG24060320240386051
|
15/03/2024
|
Kiran Bajirao Patil
|
1808002WL051973
|
Kiran Bajirao Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503618
|
|
KIRAN BAJIRAO PATIL
|
HDFC BANK LTD(607152)
|
|
100
|
CHOPDA
|
MH-08-002-045-001/1482
(GORGAVALE BRUD)
|
1808002000NRG24130320240395322
|
15/03/2024
|
Kiran Bajirao Patil
|
1808002WL053118
|
Kiran Bajirao Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503619
|
|
KIRAN BAJIRAO PATIL
|
HDFC BANK LTD(607152)
|
|
101
|
CHOPDA
|
MH-08-002-045-001/1482
(GORGAVALE BRUD)
|
1808002000NRG24130320240395323
|
15/03/2024
|
Sonal Kiran Patil
|
1808002WL053118
|
Sonal Kiran Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503628
|
|
SONAL KIRAN PATIL
|
BANK OF BARODA(606985)
|
|
102
|
CHOPDA
|
MH-08-002-045-001/1482
(GORGAVALE BRUD)
|
1808002000NRG24060320240386052
|
15/03/2024
|
Sonal Kiran Patil
|
1808002WL051973
|
Sonal Kiran Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503627
|
|
SONAL KIRAN PATIL
|
BANK OF BARODA(606985)
|
|
103
|
CHOPDA
|
MH-08-002-045-001/1483
(GORGAVALE BRUD)
|
1808002000NRG24060320240386087
|
15/03/2024
|
Mandabai Shriram Patil
|
1808002WL051980
|
Mandabai Shriram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505751
|
|
MANDABAI SHRIRAM PAT
|
BANK OF BARODA(606985)
|
|
104
|
CHOPDA
|
MH-08-002-045-001/1483
(GORGAVALE BRUD)
|
1808002000NRG24130320240395318
|
15/03/2024
|
Mandabai Shriram Patil
|
1808002WL053117
|
Mandabai Shriram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505750
|
|
MANDABAI SHRIRAM PAT
|
BANK OF BARODA(606985)
|
|
105
|
CHOPDA
|
MH-08-002-045-001/1483
(GORGAVALE BRUD)
|
1808002000NRG24130320240395317
|
15/03/2024
|
Shriram Madhav Patil
|
1808002WL053117
|
Shriram Madhav Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505737
|
|
SHRIRAM MADHAV PAT
|
BANK OF BARODA(606985)
|
|
106
|
CHOPDA
|
MH-08-002-045-001/1483
(GORGAVALE BRUD)
|
1808002000NRG24060320240386086
|
15/03/2024
|
Shriram Madhav Patil
|
1808002WL051980
|
Shriram Madhav Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505738
|
|
SHRIRAM MADHAV PAT
|
BANK OF BARODA(606985)
|
|
107
|
CHOPDA
|
MH-08-002-045-001/1483
(GORGAVALE BRUD)
|
1808002000NRG24060320240386088
|
15/03/2024
|
Sudhir Shriram Patil
|
1808002WL051980
|
Sudhir Shriram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502590
|
|
SUDHIR SHRIRAM PATIL
|
BANK OF BARODA(606985)
|
|
108
|
CHOPDA
|
MH-08-002-045-001/1483
(GORGAVALE BRUD)
|
1808002000NRG24130320240395319
|
15/03/2024
|
Sudhir Shriram Patil
|
1808002WL053117
|
Sudhir Shriram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502591
|
|
SUDHIR SHRIRAM PATIL
|
BANK OF BARODA(606985)
|
|
109
|
CHOPDA
|
MH-08-002-045-001/1497
(GORGAVALE BRUD)
|
1808002000NRG24090320240389844
|
15/03/2024
|
Rajendra Narayan Sonawane
|
1808002WL052493
|
Rajendra Narayan Sonawane
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502564
|
|
RAJENDRA NARAYAN SON
|
BANK OF BARODA(606985)
|
|
110
|
CHOPDA
|
MH-08-002-045-001/1497
(GORGAVALE BRUD)
|
1808002000NRG24090320240389845
|
15/03/2024
|
Sadhana Rajendra Sonawane
|
1808002WL052493
|
Sadhana Rajendra Sonawane
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505755
|
|
SADHANA RAJENDRA SON
|
BANK OF BARODA(606985)
|
|
111
|
CHOPDA
|
MH-08-002-045-001/1498
(GORGAVALE BRUD)
|
1808002000NRG24130320240395360
|
15/03/2024
|
Prabhabai Shantaram Sonar
|
1808002WL053125
|
Prabhabai Shantaram Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502607
|
|
SONAR SHANTARAM KASH
|
BANK OF BARODA(606985)
|
|
112
|
CHOPDA
|
MH-08-002-045-001/1498
(GORGAVALE BRUD)
|
1808002000NRG24060320240385886
|
15/03/2024
|
Prabhabai Shantaram Sonar
|
1808002WL051948
|
Prabhabai Shantaram Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502608
|
|
SONAR SHANTARAM KASH
|
BANK OF BARODA(606985)
|
|
113
|
CHOPDA
|
MH-08-002-045-001/1498
(GORGAVALE BRUD)
|
1808002000NRG24060320240385885
|
15/03/2024
|
Shantaram Kashinath Sonar
|
1808002WL051948
|
Shantaram Kashinath Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503612
|
|
SONAR SHANTARAM KASH
|
BANK OF BARODA(606985)
|
|
114
|
CHOPDA
|
MH-08-002-045-001/1498
(GORGAVALE BRUD)
|
1808002000NRG24130320240395359
|
15/03/2024
|
Shantaram Kashinath Sonar
|
1808002WL053125
|
Shantaram Kashinath Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503611
|
|
SONAR SHANTARAM KASH
|
BANK OF BARODA(606985)
|
|
115
|
CHOPDA
|
MH-08-002-045-001/1498
(GORGAVALE BRUD)
|
1808002000NRG24130320240395361
|
15/03/2024
|
Shubham Shantaram Sonar
|
1808002WL053125
|
Shubham Shantaram Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502576
|
|
SHUBHAM SHANTARAM S
|
BANK OF BARODA(606985)
|
|
116
|
CHOPDA
|
MH-08-002-045-001/1498
(GORGAVALE BRUD)
|
1808002000NRG24060320240385887
|
15/03/2024
|
Shubham Shantaram Sonar
|
1808002WL051948
|
Shubham Shantaram Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502575
|
|
SHUBHAM SHANTARAM S
|
BANK OF BARODA(606985)
|
|
117
|
CHOPDA
|
MH-08-002-045-001/1499
(GORGAVALE BRUD)
|
1808002000NRG24060320240386101
|
15/03/2024
|
Kishor Vaman Patil
|
1808002WL051983
|
Kishor Vaman Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503623
|
|
KISHOR WAMAN PATIL
|
BANK OF BARODA(606985)
|
|
118
|
CHOPDA
|
MH-08-002-045-001/1506
(GORGAVALE BRUD)
|
1808002000NRG24060320240386102
|
15/03/2024
|
Madhuri Meghraj Patil
|
1808002WL051983
|
Madhuri Meghraj Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502603
|
|
MADHURI DILIP PATIL
|
BANK OF BARODA(606985)
|
|
119
|
CHOPDA
|
MH-08-002-045-001/1508
(GORGAVALE BRUD)
|
1808002000NRG24060320240385888
|
15/03/2024
|
Vitthal Arun Koli
|
1808002WL051948
|
Vitthal Arun Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503626
|
|
VITTHAL ARUN KOLI
|
BANK OF BARODA(606985)
|
|
120
|
CHOPDA
|
MH-08-002-045-001/1514
(GORGAVALE BRUD)
|
1808002000NRG24060320240386495
|
15/03/2024
|
Aaditi Sanjay Patil
|
1808002WL052031
|
Aaditi Sanjay Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505731
|
|
AADITI SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
121
|
CHOPDA
|
MH-08-002-045-001/1514
(GORGAVALE BRUD)
|
1808002000NRG24130320240395280
|
15/03/2024
|
Aaditi Sanjay Patil
|
1808002WL053114
|
Aaditi Sanjay Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505730
|
|
AADITI SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
122
|
CHOPDA
|
MH-08-002-045-001/1517
(GORGAVALE BRUD)
|
1808002000NRG24130320240395347
|
15/03/2024
|
Vijaya Arun Patil
|
1808002WL053123
|
Vijaya Arun Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502574
|
|
VIJAYABAI ARUN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
123
|
CHOPDA
|
MH-08-002-045-001/1517
(GORGAVALE BRUD)
|
1808002000NRG24060320240386002
|
15/03/2024
|
Vijaya Arun Patil
|
1808002WL051966
|
Vijaya Arun Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502573
|
|
VIJAYABAI ARUN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
124
|
CHOPDA
|
MH-08-002-045-001/1519
(GORGAVALE BRUD)
|
1808002000NRG24060320240386045
|
15/03/2024
|
Sunil Pundalik Patil
|
1808002WL051972
|
Sunil Pundalik Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503644
|
|
SUNIL PUNDLIK PATIL
|
BANK OF BARODA(606985)
|
|
125
|
CHOPDA
|
MH-08-002-045-001/1519
(GORGAVALE BRUD)
|
1808002000NRG24130320240395265
|
15/03/2024
|
Sunil Pundalik Patil
|
1808002WL053112
|
Sunil Pundalik Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503645
|
|
SUNIL PUNDLIK PATIL
|
BANK OF BARODA(606985)
|
|
126
|
CHOPDA
|
MH-08-002-045-001/1519
(GORGAVALE BRUD)
|
1808002000NRG24130320240395266
|
15/03/2024
|
Sunita Sunil Patil
|
1808002WL053112
|
Sunita Sunil Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503647
|
|
SUNITA SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHOPDA
|
MH-08-002-045-001/1519
(GORGAVALE BRUD)
|
1808002000NRG24060320240386046
|
15/03/2024
|
Sunita Sunil Patil
|
1808002WL051972
|
Sunita Sunil Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503646
|
|
SUNITA SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHOPDA
|
MH-08-002-045-001/1519
(GORGAVALE BRUD)
|
1808002000NRG24060320240386047
|
15/03/2024
|
Yash Sunil Patil
|
1808002WL051972
|
Yash Sunil Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502542
|
|
YASH SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
129
|
CHOPDA
|
MH-08-002-045-001/1519
(GORGAVALE BRUD)
|
1808002000NRG24130320240395267
|
15/03/2024
|
Yash Sunil Patil
|
1808002WL053112
|
Yash Sunil Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502541
|
|
YASH SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
130
|
CHOPDA
|
MH-08-002-045-001/1520
(GORGAVALE BRUD)
|
1808002000NRG24060320240386039
|
15/03/2024
|
Nitin Laxman Patil
|
1808002WL051971
|
Nitin Laxman Patil
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240505716
|
|
NITIN LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
131
|
CHOPDA
|
MH-08-002-045-001/1521
(GORGAVALE BRUD)
|
1808002000NRG24060320240386041
|
15/03/2024
|
Jayashribai Pravin Patil
|
1808002WL051971
|
Jayashribai Pravin Patil
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240503659
|
|
JAYSHRI PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
132
|
CHOPDA
|
MH-08-002-045-001/1521
(GORGAVALE BRUD)
|
1808002000NRG24060320240386042
|
15/03/2024
|
Laxman Tukaram Patil
|
1808002WL051971
|
Laxman Tukaram Patil
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240505710
|
|
LAXMAN TUKARAM PATIL
|
HDFC BANK LTD(607152)
|
|
133
|
CHOPDA
|
MH-08-002-045-001/1521
(GORGAVALE BRUD)
|
1808002000NRG24060320240386043
|
15/03/2024
|
Prashant Laximan Patil
|
1808002WL051971
|
Prashant Laximan Patil
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240505718
|
|
PATIL PRASHANT LAXMA
|
BANK OF BARODA(606985)
|
|
134
|
CHOPDA
|
MH-08-002-045-001/1521
(GORGAVALE BRUD)
|
1808002000NRG24060320240386040
|
15/03/2024
|
Pravin Laxman Patil
|
1808002WL051971
|
Pravin Laxman Patil
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240505723
|
|
PATIL PRAVIN LAXMAN
|
BANK OF BARODA(606985)
|
|
135
|
CHOPDA
|
MH-08-002-045-001/1521
(GORGAVALE BRUD)
|
1808002000NRG24060320240386044
|
15/03/2024
|
Savita Prashant Patil
|
1808002WL051971
|
Savita Prashant Patil
|
00045
|
BARB0DBGORG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240505717
|
|
SAVITA PRASHANT PATI
|
BANK OF BARODA(606985)
|
|
136
|
CHOPDA
|
MH-08-002-045-001/1527
(GORGAVALE BRUD)
|
1808002000NRG24060320240386048
|
15/03/2024
|
Anita Santaram Patil
|
1808002WL051972
|
Anita Santaram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503652
|
|
ANITA SHANTARAM PATI
|
BANK OF BARODA(606985)
|
|
137
|
CHOPDA
|
MH-08-002-045-001/1527
(GORGAVALE BRUD)
|
1808002000NRG24130320240395268
|
15/03/2024
|
Anita Santaram Patil
|
1808002WL053112
|
Anita Santaram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503653
|
|
ANITA SHANTARAM PATI
|
BANK OF BARODA(606985)
|
|
138
|
CHOPDA
|
MH-08-002-045-001/1528
(GORGAVALE BRUD)
|
1808002000NRG24130320240395228
|
15/03/2024
|
Kudabai Pramod Patil
|
1808002WL053109
|
Kudabai Pramod Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503649
|
|
KUNDA PRAMOD PATIL
|
BANK OF BARODA(606985)
|
|
139
|
CHOPDA
|
MH-08-002-045-001/1528
(GORGAVALE BRUD)
|
1808002000NRG24060320240386034
|
15/03/2024
|
Kudabai Pramod Patil
|
1808002WL051969
|
Kudabai Pramod Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503648
|
|
KUNDA PRAMOD PATIL
|
BANK OF BARODA(606985)
|
|
140
|
CHOPDA
|
MH-08-002-045-001/1528
(GORGAVALE BRUD)
|
1808002000NRG24060320240386033
|
15/03/2024
|
Pramod Bansilal Patil
|
1808002WL051969
|
Pramod Bansilal Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503650
|
|
PATIL PRAMOD BANSILA
|
BANK OF BARODA(606985)
|
|
141
|
CHOPDA
|
MH-08-002-045-001/1528
(GORGAVALE BRUD)
|
1808002000NRG24130320240395227
|
15/03/2024
|
Pramod Bansilal Patil
|
1808002WL053109
|
Pramod Bansilal Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503651
|
|
PATIL PRAMOD BANSILA
|
BANK OF BARODA(606985)
|
|
142
|
CHOPDA
|
MH-08-002-045-001/1528
(GORGAVALE BRUD)
|
1808002000NRG24130320240395229
|
15/03/2024
|
Sakhi Pramod Patil
|
1808002WL053109
|
Sakhi Pramod Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503578
|
|
SAKSHI PRAMOD PATIL
|
BANK OF BARODA(606985)
|
|
143
|
CHOPDA
|
MH-08-002-045-001/1528
(GORGAVALE BRUD)
|
1808002000NRG24060320240386035
|
15/03/2024
|
Sakhi Pramod Patil
|
1808002WL051969
|
Sakhi Pramod Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503577
|
|
SAKSHI PRAMOD PATIL
|
BANK OF BARODA(606985)
|
|
144
|
CHOPDA
|
MH-08-002-045-001/1577
(GORGAVALE BRUD)
|
1808002000NRG24140320240398609
|
15/03/2024
|
Atul Pandharinath Patil
|
1808002WL053529
|
Atul Pandharinath Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505740
|
|
ATUL PANDHARINATH PA
|
BANK OF BARODA(606985)
|
|
145
|
CHOPDA
|
MH-08-002-045-001/17
(GORGAVALE BRUD)
|
1808002000NRG24060320240386062
|
15/03/2024
|
Indubai Subhash patil
|
1808002WL051974
|
Indubai Subhash patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502554
|
|
INDUBAI SUBHASH PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
CHOPDA
|
MH-08-002-045-001/17
(GORGAVALE BRUD)
|
1808002000NRG24060320240386061
|
15/03/2024
|
Subhash Onkar Patil
|
1808002WL051974
|
Subhash Onkar Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502555
|
|
SUBHASH ONKAR PATIL
|
BANK OF BARODA(606985)
|
|
147
|
CHOPDA
|
MH-08-002-045-001/21
(GORGAVALE BRUD)
|
1808002000NRG24060320240386107
|
15/03/2024
|
Ananta Sukdev Koli
|
1808002WL051984
|
Ananta Sukdev Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503642
|
|
ANANT SUKADEV BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHOPDA
|
MH-08-002-045-001/265
(GORGAVALE BRUD)
|
1808002000NRG24110320240390578
|
15/03/2024
|
Bebabai Balu Patil
|
1808002WL052654
|
Bebabai Balu Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240502559
|
|
BEBABAI BALU PATIL
|
BANK OF BARODA(606985)
|
|
149
|
CHOPDA
|
MH-08-002-045-001/278
(GORGAVALE BRUD)
|
1808002000NRG24060320240385879
|
15/03/2024
|
Chundu Totaram patil
|
1808002WL051947
|
Chundu Totaram patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502598
|
|
CHIDHU TOTARAM PATIL
|
BANK OF BARODA(606985)
|
|
150
|
CHOPDA
|
MH-08-002-045-001/280
(GORGAVALE BRUD)
|
1808002000NRG24060320240385958
|
15/03/2024
|
Gulab Bajiraw Baviskar
|
1808002WL051961
|
Gulab Bajiraw Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505754
|
|
GULAB BAJIRAO KOLI
|
BANK OF BARODA(606985)
|
|
151
|
CHOPDA
|
MH-08-002-045-001/280
(GORGAVALE BRUD)
|
1808002000NRG24130320240395212
|
15/03/2024
|
Gulab Bajiraw Baviskar
|
1808002WL053107
|
Gulab Bajiraw Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505753
|
|
GULAB BAJIRAO KOLI
|
BANK OF BARODA(606985)
|
|
152
|
CHOPDA
|
MH-08-002-045-001/280
(GORGAVALE BRUD)
|
1808002000NRG24130320240395213
|
15/03/2024
|
Laxmabai Gulab Vaviskar
|
1808002WL053107
|
Laxmabai Gulab Vaviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502593
|
|
LAXMIBAI GULAB KOLI
|
BANK OF BARODA(606985)
|
|
153
|
CHOPDA
|
MH-08-002-045-001/280
(GORGAVALE BRUD)
|
1808002000NRG24060320240385959
|
15/03/2024
|
Laxmabai Gulab Vaviskar
|
1808002WL051961
|
Laxmabai Gulab Vaviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502592
|
|
LAXMIBAI GULAB KOLI
|
BANK OF BARODA(606985)
|
|
154
|
CHOPDA
|
MH-08-002-045-001/280
(GORGAVALE BRUD)
|
1808002000NRG24060320240385960
|
15/03/2024
|
Nikita Samadhan Koli
|
1808002WL051961
|
Nikita Samadhan Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503584
|
|
Ms. NIKITA SHIRASATH & ASHOK SHIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHOPDA
|
MH-08-002-045-001/280
(GORGAVALE BRUD)
|
1808002000NRG24130320240395214
|
15/03/2024
|
Nikita Samadhan Koli
|
1808002WL053107
|
Nikita Samadhan Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503585
|
|
Ms. NIKITA SHIRASATH & ASHOK SHIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHOPDA
|
MH-08-002-045-001/310
(GORGAVALE BRUD)
|
1808002000NRG24060320240386066
|
15/03/2024
|
Prakash Tukaram Patil
|
1808002WL051975
|
Prakash Tukaram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503607
|
|
PATIL PRAKASH TUKARA
|
BANK OF BARODA(606985)
|
|
157
|
CHOPDA
|
MH-08-002-045-001/334
(GORGAVALE BRUD)
|
1808002000NRG24090320240389848
|
15/03/2024
|
Pawan Jayavant Sonawane
|
1808002WL052493
|
Pawan Jayavant Sonawane
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502606
|
|
PAWAN JAYVANT SONAWANE
|
HDFC BANK LTD(607152)
|
|
158
|
CHOPDA
|
MH-08-002-045-001/334
(GORGAVALE BRUD)
|
1808002000NRG24090320240389847
|
15/03/2024
|
Rushabh Jayavant Sonawane
|
1808002WL052493
|
Rushabh Jayavant Sonawane
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502610
|
|
RUSHABH JAYAVANT SON
|
BANK OF BARODA(606985)
|
|
159
|
CHOPDA
|
MH-08-002-045-001/334
(GORGAVALE BRUD)
|
1808002000NRG24090320240389846
|
15/03/2024
|
Surekaha Jayvant Sonavane
|
1808002WL052493
|
Surekaha Jayvant Sonavane
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503557
|
|
SUREKHABAI JAYWANT S
|
BANK OF BARODA(606985)
|
|
160
|
CHOPDA
|
MH-08-002-045-001/347
(GORGAVALE BRUD)
|
1808002000NRG24130320240395345
|
15/03/2024
|
DAGADU JAYRAM KOLI
|
1808002WL053122
|
DAGADU JAYRAM KOLI
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502571
|
|
AGADU JAYRAM KOLI B
|
BANK OF BARODA(606985)
|
|
161
|
CHOPDA
|
MH-08-002-045-001/347
(GORGAVALE BRUD)
|
1808002000NRG24130320240395346
|
15/03/2024
|
Suman Dagadu Baviskar
|
1808002WL053122
|
Suman Dagadu Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502618
|
|
AGADU JAYRAM KOLI B
|
BANK OF BARODA(606985)
|
|
162
|
CHOPDA
|
MH-08-002-045-001/486
(GORGAVALE BRUD)
|
1808002000NRG24060320240385973
|
15/03/2024
|
Anita Mahendr Bavikar
|
1808002WL051962
|
Anita Mahendr Bavikar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502543
|
|
ANITA MAHENDRA BBAVI
|
BANK OF BARODA(606985)
|
|
163
|
CHOPDA
|
MH-08-002-045-001/486
(GORGAVALE BRUD)
|
1808002000NRG24060320240385972
|
15/03/2024
|
MAHENDRA AADHAR BAVISKAR
|
1808002WL051962
|
MAHENDRA AADHAR BAVISKAR
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502596
|
|
MAHENDRA ADHAR BAVIS
|
BANK OF BARODA(606985)
|
|
164
|
CHOPDA
|
MH-08-002-045-001/496
(GORGAVALE BRUD)
|
1808002000NRG24060320240385975
|
15/03/2024
|
Sangita Vitthal Shirsath
|
1808002WL051962
|
Sangita Vitthal Shirsath
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502595
|
|
SANGITABAI VITTHAL S
|
BANK OF BARODA(606985)
|
|
165
|
CHOPDA
|
MH-08-002-045-001/496
(GORGAVALE BRUD)
|
1808002000NRG24060320240385974
|
15/03/2024
|
Vithal Vijay Shirasat
|
1808002WL051962
|
Vithal Vijay Shirasat
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502594
|
|
VITTHAL VIJAY SHIRSA
|
BANK OF BARODA(606985)
|
|
166
|
CHOPDA
|
MH-08-002-045-001/498
(GORGAVALE BRUD)
|
1808002000NRG24060320240386073
|
15/03/2024
|
Shridhar Amrut Baviskar
|
1808002WL051977
|
Shridhar Amrut Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503587
|
|
SHRIDHAR AMRUT BAVIS
|
BANK OF BARODA(606985)
|
|
167
|
CHOPDA
|
MH-08-002-045-001/499
(GORGAVALE BRUD)
|
1808002000NRG24060320240385980
|
15/03/2024
|
Aanada Ukaha Baviakar
|
1808002WL051963
|
Aanada Ukaha Baviakar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503588
|
|
BAVISKAR ANANDA UKHA
|
BANK OF BARODA(606985)
|
|
168
|
CHOPDA
|
MH-08-002-045-001/499
(GORGAVALE BRUD)
|
1808002000NRG24060320240385981
|
15/03/2024
|
Harsali Rajendra Baviskar
|
1808002WL051963
|
Harsali Rajendra Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502545
|
|
HARSHALI RAJENDRA BA
|
BANK OF BARODA(606985)
|
|
169
|
CHOPDA
|
MH-08-002-045-001/499
(GORGAVALE BRUD)
|
1808002000NRG24060320240385978
|
15/03/2024
|
RAJENDRA ANANDA BAVISKAR
|
1808002WL051963
|
RAJENDRA ANANDA BAVISKAR
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503640
|
|
RAJENDRA ANANDA BAVI
|
BANK OF BARODA(606985)
|
|
170
|
CHOPDA
|
MH-08-002-045-001/499
(GORGAVALE BRUD)
|
1808002000NRG24060320240385979
|
15/03/2024
|
Vaishali Rajendra Baviskar
|
1808002WL051963
|
Vaishali Rajendra Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502558
|
|
VAISHALI RAJENDRA BA
|
BANK OF BARODA(606985)
|
|
171
|
CHOPDA
|
MH-08-002-045-001/500
(GORGAVALE BRUD)
|
1808002000NRG24060320240385982
|
15/03/2024
|
ARUN ANANDA KOLI
|
1808002WL051963
|
ARUN ANANDA KOLI
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503639
|
|
ARUN ANANDA KOLI
|
BANK OF BARODA(606985)
|
|
172
|
CHOPDA
|
MH-08-002-045-001/500
(GORGAVALE BRUD)
|
1808002000NRG24060320240385984
|
15/03/2024
|
Ranjana Arun Baviskar
|
1808002WL051963
|
Ranjana Arun Baviskar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503548
|
|
RANJANA ARUN KOLI
|
BANK OF BARODA(606985)
|
|
173
|
CHOPDA
|
MH-08-002-045-001/500
(GORGAVALE BRUD)
|
1808002000NRG24060320240385983
|
15/03/2024
|
Suraj Arun koli
|
1808002WL051963
|
Suraj Arun koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502544
|
|
SURAJ ARUN BAVISKAR
|
BANK OF BARODA(606985)
|
|
174
|
CHOPDA
|
MH-08-002-045-001/578
(GORGAVALE BRUD)
|
1808002000NRG24060320240386108
|
15/03/2024
|
Tukaram Uttam koli
|
1808002WL051984
|
Tukaram Uttam koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503643
|
|
TUKARAM UTTAM KOLI
|
BANK OF BARODA(606985)
|
|
175
|
CHOPDA
|
MH-08-002-045-001/584
(GORGAVALE BRUD)
|
1808002000NRG24060320240385869
|
15/03/2024
|
bhagvan khandu songire
|
1808002WL051946
|
bhagvan khandu songire
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505706
|
|
SONGIRE BHAGWAN KHAN
|
BANK OF BARODA(606985)
|
|
176
|
CHOPDA
|
MH-08-002-045-001/586
(GORGAVALE BRUD)
|
1808002000NRG24060320240386006
|
15/03/2024
|
Nana Damu Gosavi
|
1808002WL051966
|
Nana Damu Gosavi
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503605
|
|
NANA DAMU GOSAVI
|
BANK OF BARODA(606985)
|
|
177
|
CHOPDA
|
MH-08-002-045-001/589
(GORGAVALE BRUD)
|
1808002000NRG24060320240386078
|
15/03/2024
|
Dipak Bhaidas Patil
|
1808002WL051978
|
Dipak Bhaidas Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503556
|
|
DIPAK BHAIDAS PATIL
|
BANK OF BARODA(606985)
|
|
178
|
CHOPDA
|
MH-08-002-045-001/618
(GORGAVALE BRUD)
|
1808002000NRG24090320240389849
|
15/03/2024
|
Archana Govardhan Patil
|
1808002WL052493
|
Archana Govardhan Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502611
|
|
GOWARDHAN GANGARAM P
|
BANK OF BARODA(606985)
|
|
179
|
CHOPDA
|
MH-08-002-045-001/625
(GORGAVALE BRUD)
|
1808002000NRG24060320240386096
|
15/03/2024
|
Gopal Nawal Patil
|
1808002WL051981
|
Gopal Nawal Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502547
|
|
GOPAL NAVAL PATIL M
|
BANK OF BARODA(606985)
|
|
180
|
CHOPDA
|
MH-08-002-045-001/625
(GORGAVALE BRUD)
|
1808002000NRG24060320240386094
|
15/03/2024
|
Naval Atmaram Patil
|
1808002WL051981
|
Naval Atmaram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502601
|
|
PATIL NAVAL ATMARAM
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
181
|
CHOPDA
|
MH-08-002-045-001/625
(GORGAVALE BRUD)
|
1808002000NRG24060320240386095
|
15/03/2024
|
Sunanda Nawal Patil
|
1808002WL051981
|
Sunanda Nawal Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505707
|
|
ASHABAI SUNANDABAI
|
BANK OF BARODA(606985)
|
|
182
|
CHOPDA
|
MH-08-002-045-001/649
(GORGAVALE BRUD)
|
1808002000NRG24060320240386153
|
15/03/2024
|
Sanjay jaganath Patil
|
1808002WL051991
|
Sanjay jaganath Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503589
|
|
PATIL SANJAY JAGANAT
|
BANK OF BARODA(606985)
|
|
183
|
CHOPDA
|
MH-08-002-045-001/656
(GORGAVALE BRUD)
|
1808002000NRG24060320240385872
|
15/03/2024
|
Vanji Gangaram Navhi
|
1808002WL051946
|
Vanji Gangaram Navhi
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503638
|
|
VANJI GANGARAM NHAVI
|
BANK OF BARODA(606985)
|
|
184
|
CHOPDA
|
MH-08-002-045-001/670
(GORGAVALE BRUD)
|
1808002000NRG24060320240386028
|
15/03/2024
|
Chindu Mahadu Patil
|
1808002WL051968
|
Chindu Mahadu Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502548
|
|
CHINDU MAHADU PATIL
|
BANK OF BARODA(606985)
|
|
185
|
CHOPDA
|
MH-08-002-045-001/689
(GORGAVALE BRUD)
|
1808002000NRG24060320240385875
|
15/03/2024
|
Chandrakant Patil
|
1808002WL051946
|
Chandrakant Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503552
|
|
MR CHANDRAKANT DANGAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHOPDA
|
MH-08-002-045-001/689
(GORGAVALE BRUD)
|
1808002000NRG24060320240385874
|
15/03/2024
|
Latabai Chandrakant Patil
|
1808002WL051946
|
Latabai Chandrakant Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505705
|
|
LATABAI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
187
|
CHOPDA
|
MH-08-002-045-001/709
(GORGAVALE BRUD)
|
1808002000NRG24060320240386029
|
15/03/2024
|
Ashok Gambhir Patil
|
1808002WL051968
|
Ashok Gambhir Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505745
|
|
PATIL ASHOK GAMBHIR
|
BANK OF BARODA(606985)
|
|
188
|
CHOPDA
|
MH-08-002-045-001/709
(GORGAVALE BRUD)
|
1808002000NRG24060320240386030
|
15/03/2024
|
Lilabai Aashok Patil
|
1808002WL051968
|
Lilabai Aashok Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503583
|
|
LILABAI ASHOK PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
189
|
CHOPDA
|
MH-08-002-045-001/719
(GORGAVALE BRUD)
|
1808002000NRG24060320240386497
|
15/03/2024
|
Pallvi Sagar Mahajan
|
1808002WL052031
|
Pallvi Sagar Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503565
|
|
PALLAVI SAGAR MAHAJA
|
BANK OF BARODA(606985)
|
|
190
|
CHOPDA
|
MH-08-002-045-001/719
(GORGAVALE BRUD)
|
1808002000NRG24130320240395282
|
15/03/2024
|
Pallvi Sagar Mahajan
|
1808002WL053114
|
Pallvi Sagar Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503566
|
|
PALLAVI SAGAR MAHAJA
|
BANK OF BARODA(606985)
|
|
191
|
CHOPDA
|
MH-08-002-045-001/719
(GORGAVALE BRUD)
|
1808002000NRG24130320240395281
|
15/03/2024
|
Sagar Vijay Mahajan
|
1808002WL053114
|
Sagar Vijay Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505728
|
|
SAGAR VIJAY MAHAJAN
|
BANK OF BARODA(606985)
|
|
192
|
CHOPDA
|
MH-08-002-045-001/719
(GORGAVALE BRUD)
|
1808002000NRG24060320240386496
|
15/03/2024
|
Sagar Vijay Mahajan
|
1808002WL052031
|
Sagar Vijay Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505729
|
|
SAGAR VIJAY MAHAJAN
|
BANK OF BARODA(606985)
|
|
193
|
CHOPDA
|
MH-08-002-045-001/726
(GORGAVALE BRUD)
|
1808002000NRG24060320240386083
|
15/03/2024
|
Patil Raj Pravin
|
1808002WL051979
|
Patil Raj Pravin
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502615
|
|
PATIL RAJ PRAVIN
|
BANK OF BARODA(606985)
|
|
194
|
CHOPDA
|
MH-08-002-045-001/727
(GORGAVALE BRUD)
|
1808002000NRG24060320240386499
|
15/03/2024
|
Alkabai Shantaram Mahajan
|
1808002WL052031
|
Alkabai Shantaram Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503581
|
|
ALKABAI SHANTARAM MA
|
BANK OF BARODA(606985)
|
|
195
|
CHOPDA
|
MH-08-002-045-001/727
(GORGAVALE BRUD)
|
1808002000NRG24130320240395284
|
15/03/2024
|
Alkabai Shantaram Mahajan
|
1808002WL053114
|
Alkabai Shantaram Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503582
|
|
ALKABAI SHANTARAM MA
|
BANK OF BARODA(606985)
|
|
196
|
CHOPDA
|
MH-08-002-045-001/727
(GORGAVALE BRUD)
|
1808002000NRG24130320240395283
|
15/03/2024
|
Bhushan Shantaram Mahajan
|
1808002WL053114
|
Bhushan Shantaram Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505726
|
|
BHUSHAN MAHAJAN
|
HDFC BANK LTD(607152)
|
|
197
|
CHOPDA
|
MH-08-002-045-001/727
(GORGAVALE BRUD)
|
1808002000NRG24060320240386498
|
15/03/2024
|
Bhushan Shantaram Mahajan
|
1808002WL052031
|
Bhushan Shantaram Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505727
|
|
BHUSHAN MAHAJAN
|
HDFC BANK LTD(607152)
|
|
198
|
CHOPDA
|
MH-08-002-045-001/727
(GORGAVALE BRUD)
|
1808002000NRG24060320240386500
|
15/03/2024
|
Punam Bhushan Mahajan
|
1808002WL052031
|
Punam Bhushan Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503568
|
|
PUNAM BHUSHAN MAHAJA
|
BANK OF BARODA(606985)
|
|
199
|
CHOPDA
|
MH-08-002-045-001/727
(GORGAVALE BRUD)
|
1808002000NRG24130320240395285
|
15/03/2024
|
Punam Bhushan Mahajan
|
1808002WL053114
|
Punam Bhushan Mahajan
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503569
|
|
PUNAM BHUSHAN MAHAJA
|
BANK OF BARODA(606985)
|
|
200
|
CHOPDA
|
MH-08-002-045-001/779
(GORGAVALE BRUD)
|
1808002000NRG24130320240395215
|
15/03/2024
|
Hemant Prabhakar Patil
|
1808002WL053107
|
Hemant Prabhakar Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503576
|
|
HEMANT PRABHAKAR PAT
|
BANK OF BARODA(606985)
|
|
201
|
CHOPDA
|
MH-08-002-045-001/779
(GORGAVALE BRUD)
|
1808002000NRG24060320240385961
|
15/03/2024
|
Hemant Prabhakar Patil
|
1808002WL051961
|
Hemant Prabhakar Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503575
|
|
HEMANT PRABHAKAR PAT
|
BANK OF BARODA(606985)
|
|
202
|
CHOPDA
|
MH-08-002-045-001/791
(GORGAVALE BRUD)
|
1808002000NRG24060320240386031
|
15/03/2024
|
Gopal Sakharam Patil
|
1808002WL051968
|
Gopal Sakharam Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502600
|
|
GOPAL SAKHARAM PATIL
|
BANK OF BARODA(606985)
|
|
203
|
CHOPDA
|
MH-08-002-045-001/791
(GORGAVALE BRUD)
|
1808002000NRG24060320240386032
|
15/03/2024
|
Vandmala Gopal Patil
|
1808002WL051968
|
Vandmala Gopal Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502586
|
|
VANAMALA GOPAL PATIL
|
BANK OF BARODA(606985)
|
|
204
|
CHOPDA
|
MH-08-002-045-001/792
(GORGAVALE BRUD)
|
1808002000NRG24060320240385962
|
15/03/2024
|
Vikas Pandrinath Sapakale
|
1808002WL051961
|
Vikas Pandrinath Sapakale
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502551
|
|
VIKAS PANDHARINATH S
|
BANK OF BARODA(606985)
|
|
205
|
CHOPDA
|
MH-08-002-045-001/792
(GORGAVALE BRUD)
|
1808002000NRG24130320240395216
|
15/03/2024
|
Vikas Pandrinath Sapakale
|
1808002WL053107
|
Vikas Pandrinath Sapakale
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502552
|
|
VIKAS PANDHARINATH S
|
BANK OF BARODA(606985)
|
|
206
|
CHOPDA
|
MH-08-002-045-001/803
(GORGAVALE BRUD)
|
1808002000NRG24110320240390580
|
15/03/2024
|
Pragati Nilesh Patil
|
1808002WL052654
|
Pragati Nilesh Patil
|
00045
|
BARB0DBGORG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240503580
|
|
PRAGATI NILESH PATIL
|
BANK OF BARODA(606985)
|
|
207
|
CHOPDA
|
MH-08-002-045-001/835
(GORGAVALE BRUD)
|
1808002000NRG24060320240386008
|
15/03/2024
|
Kalpna Lotan Patil
|
1808002WL051966
|
Kalpna Lotan Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503632
|
|
KALPANABAI LOTAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
208
|
CHOPDA
|
MH-08-002-045-001/835
(GORGAVALE BRUD)
|
1808002000NRG24060320240386007
|
15/03/2024
|
Lotan Kashiram Patil
|
1808002WL051966
|
Lotan Kashiram Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503630
|
|
LOTAN KASHIRAM PATIL
|
BANK OF BARODA(606985)
|
|
209
|
CHOPDA
|
MH-08-002-045-001/835
(GORGAVALE BRUD)
|
1808002000NRG24060320240386010
|
15/03/2024
|
Nandini Vaibhav Patil
|
1808002WL051966
|
Nandini Vaibhav Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503563
|
|
NANDINI VAIBHAV PATI
|
BANK OF BARODA(606985)
|
|
210
|
CHOPDA
|
MH-08-002-045-001/835
(GORGAVALE BRUD)
|
1808002000NRG24060320240386009
|
15/03/2024
|
Vaibhav Lotan Patil
|
1808002WL051966
|
Vaibhav Lotan Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502556
|
|
VAIBHAV LOTAN PATIL
|
BANK OF BARODA(606985)
|
|
211
|
CHOPDA
|
MH-08-002-045-001/86
(GORGAVALE BRUD)
|
1808002000NRG24060320240385890
|
15/03/2024
|
Durgabai Gopal Sonar
|
1808002WL051948
|
Durgabai Gopal Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502569
|
|
DURGABAI GOPAL SONAR
|
BANK OF BARODA(606985)
|
|
212
|
CHOPDA
|
MH-08-002-045-001/86
(GORGAVALE BRUD)
|
1808002000NRG24130320240395363
|
15/03/2024
|
Durgabai Gopal Sonar
|
1808002WL053125
|
Durgabai Gopal Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502568
|
|
DURGABAI GOPAL SONAR
|
BANK OF BARODA(606985)
|
|
213
|
CHOPDA
|
MH-08-002-045-001/86
(GORGAVALE BRUD)
|
1808002000NRG24130320240395362
|
15/03/2024
|
Gopal Kashinath Sonar
|
1808002WL053125
|
Gopal Kashinath Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503614
|
|
GOPAL KASHINATH SONA
|
BANK OF BARODA(606985)
|
|
214
|
CHOPDA
|
MH-08-002-045-001/86
(GORGAVALE BRUD)
|
1808002000NRG24060320240385889
|
15/03/2024
|
Gopal Kashinath Sonar
|
1808002WL051948
|
Gopal Kashinath Sonar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503615
|
|
GOPAL KASHINATH SONA
|
BANK OF BARODA(606985)
|
|
215
|
CHOPDA
|
MH-08-002-045-001/863
(GORGAVALE BRUD)
|
1808002000NRG24060320240386013
|
15/03/2024
|
Aruna Samadhan Sardar
|
1808002WL051966
|
Aruna Samadhan Sardar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502619
|
|
ARUNA SAMADHAN SARDA
|
BANK OF BARODA(606985)
|
|
216
|
CHOPDA
|
MH-08-002-045-001/863
(GORGAVALE BRUD)
|
1808002000NRG24060320240386011
|
15/03/2024
|
Bhimrav Ghaman Sardar
|
1808002WL051966
|
Bhimrav Ghaman Sardar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502566
|
|
BHIMRAO GHAMAN SARAD
|
BANK OF BARODA(606985)
|
|
217
|
CHOPDA
|
MH-08-002-045-001/863
(GORGAVALE BRUD)
|
1808002000NRG24130320240395352
|
15/03/2024
|
Bhimrav Ghaman Sardar
|
1808002WL053123
|
Bhimrav Ghaman Sardar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502567
|
|
BHIMRAO GHAMAN SARAD
|
BANK OF BARODA(606985)
|
|
218
|
CHOPDA
|
MH-08-002-045-001/863
(GORGAVALE BRUD)
|
1808002000NRG24130320240395353
|
15/03/2024
|
Sunita Bhimarao Sardar
|
1808002WL053123
|
Sunita Bhimarao Sardar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502617
|
|
SUNITA BHIMARAO SARD
|
BANK OF BARODA(606985)
|
|
219
|
CHOPDA
|
MH-08-002-045-001/863
(GORGAVALE BRUD)
|
1808002000NRG24060320240386012
|
15/03/2024
|
Sunita Bhimarao Sardar
|
1808002WL051966
|
Sunita Bhimarao Sardar
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502616
|
|
SUNITA BHIMARAO SARD
|
BANK OF BARODA(606985)
|
|
220
|
CHOPDA
|
MH-08-002-045-001/872
(GORGAVALE BRUD)
|
1808002000NRG24060320240386136
|
15/03/2024
|
Kamalabai Pandharinaht Thakare
|
1808002WL051989
|
Kamalabai Pandharinaht Thakare
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502599
|
|
KAMALBAI PANDHARINAT
|
BANK OF BARODA(606985)
|
|
221
|
CHOPDA
|
MH-08-002-045-001/890
(GORGAVALE BRUD)
|
1808002000NRG24060320240386074
|
15/03/2024
|
Jankiram Bhaskar patil
|
1808002WL051977
|
Jankiram Bhaskar patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502561
|
|
JANKIRAM BHASKAR PAT
|
BANK OF BARODA(606985)
|
|
222
|
CHOPDA
|
MH-08-002-045-001/9
(GORGAVALE BRUD)
|
1808002000NRG24060320240385963
|
15/03/2024
|
Punam Manoj Koli
|
1808002WL051961
|
Punam Manoj Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503573
|
|
PUNAM MANOJ KOLI
|
BANK OF BARODA(606985)
|
|
223
|
CHOPDA
|
MH-08-002-045-001/9
(GORGAVALE BRUD)
|
1808002000NRG24130320240395217
|
15/03/2024
|
Punam Manoj Koli
|
1808002WL053107
|
Punam Manoj Koli
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503574
|
|
PUNAM MANOJ KOLI
|
BANK OF BARODA(606985)
|
|
224
|
CHOPDA
|
MH-08-002-045-001/999
(GORGAVALE BRUD)
|
1808002000NRG24130320240395331
|
15/03/2024
|
Hiraman Tukaram SApkale
|
1808002WL053119
|
Hiraman Tukaram SApkale
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503608
|
|
KOLI HIRAMAN TUKARAM
|
BANK OF BARODA(606985)
|
|
225
|
CHOPDA
|
MH-08-002-045-001/999
(GORGAVALE BRUD)
|
1808002000NRG24130320240395330
|
15/03/2024
|
Sunita Rajendra Sapkale
|
1808002WL053119
|
Sunita Rajendra Sapkale
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503609
|
|
SUNITA RAJENDRA SAPK
|
BANK OF BARODA(606985)
|
|
226
|
CHOPDA
|
MH-08-002-045-001/999
(GORGAVALE BRUD)
|
1808002000NRG24130320240395332
|
15/03/2024
|
Yogita Sunil Sapkale
|
1808002WL053119
|
Yogita Sunil Sapkale
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503544
|
|
YOGITA SUNIL SAPKALE
|
BANK OF BARODA(606985)
|
|
227
|
CHOPDA
|
MH-08-002-084-001/7
(KHADGAON)
|
1808002000NRG24060320240386143
|
15/03/2024
|
Anita Shrikurshn Patil
|
1808002WL051990
|
Anita Shrikurshn Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505709
|
|
MRS ANITA SHRIKKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHOPDA
|
MH-08-002-084-001/7
(KHADGAON)
|
1808002000NRG24060320240386145
|
15/03/2024
|
Sadana Swapnil Patil
|
1808002WL051990
|
Sadana Swapnil Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503560
|
|
SADHANA SWAPNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHOPDA
|
MH-08-002-084-001/7
(KHADGAON)
|
1808002000NRG24060320240386142
|
15/03/2024
|
Shrikurshn Ragunath Patil
|
1808002WL051990
|
Shrikurshn Ragunath Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503657
|
|
SHRIKRUSHNA RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHOPDA
|
MH-08-002-084-001/7
(KHADGAON)
|
1808002000NRG24060320240386144
|
15/03/2024
|
Swapnil Shrikurshn Patil
|
1808002WL051990
|
Swapnil Shrikurshn Patil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505714
|
|
PATIL SWAPNIL SHRIKR
|
BANK OF BARODA(606985)
|
|
231
|
CHOPDA
|
MH-08-002-084-001/969
(KHADGAON)
|
1808002000NRG24060320240386146
|
15/03/2024
|
Kokila Prakash Bhil
|
1808002WL051990
|
Kokila Prakash Bhil
|
00045
|
BARB0DBGORG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503551
|
|
KOKILA PRAKASH BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374556
|
374556
|
|
|
|
|
|
|
|
|
232
|
CHOPDA
|
MH-08-002-045-001/1372
(GORGAVALE BRUD)
|
1808002000NRG24110320240392765
|
15/03/2024
|
Dipak Ramesh Patil
|
1808002WL052836
|
Dipak Ramesh Patil
|
00048
|
BKID0000671
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240505735
|
|
PATIL DIPAK RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
233
|
CHOPDA
|
MH-08-002-004-001/1324
(VARDI)
|
1808002000NRG24130320240395066
|
15/03/2024
|
Bhikubai Shaligram Dhangar
|
1808002WL053098
|
Bhikubai Shaligram Dhangar
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503596
|
|
Mrs. Bhikubai Shaligram Dhangar
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHOPDA
|
MH-08-002-004-001/2013
(VARDI)
|
1808002000NRG24130320240395080
|
15/03/2024
|
Madhuri Ghansham Dhangar
|
1808002WL053098
|
Madhuri Ghansham Dhangar
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503592
|
|
Madhuri Ghanshyam Dhanagar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
CHOPDA
|
MH-08-002-088-001/863
(MAJREHOLE)
|
1808002000NRG24150320240399784
|
15/03/2024
|
Kiran Bharat Patil
|
1808002WL053684
|
Kiran Bharat Patil
|
00051
|
MAHB0001590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503590
|
|
Mrs. Kiran Bharat Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
236
|
CHOPDA
|
MH-08-002-088-001/869
(MAJREHOLE)
|
1808002000NRG24150320240399785
|
15/03/2024
|
Jitendra Ramkrishna Patil
|
1808002WL053684
|
Jitendra Ramkrishna Patil
|
00078
|
CNRB0004864
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503599
|
|
JITENDRA RAMKRISHNA PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
CHOPDA
|
MH-08-002-045-001/1372
(GORGAVALE BRUD)
|
1808002000NRG24110320240390574
|
15/03/2024
|
Vaishli Dipak Patil
|
1808002WL052654
|
Vaishli Dipak Patil
|
00152
|
HDFC0003335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240505736
|
|
VAISHALI DIPAK PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
238
|
CHOPDA
|
MH-08-002-045-001/265
(GORGAVALE BRUD)
|
1808002000NRG24110320240390579
|
15/03/2024
|
Jitendra Balu Patil
|
1808002WL052654
|
Jitendra Balu Patil
|
00165
|
IBKL0000499
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240505734
|
|
JITENDRA BALU PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
239
|
CHOPDA
|
MH-08-002-045-001/1407
(GORGAVALE BRUD)
|
1808002000NRG24130320240395273
|
15/03/2024
|
Narshing Warsing Barela
|
1808002WL053113
|
Narshing Warsing Barela
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505724
|
|
BARELA NARSING VARSING
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
240
|
CHOPDA
|
MH-08-002-045-001/1407
(GORGAVALE BRUD)
|
1808002000NRG24060320240386113
|
15/03/2024
|
Narshing Warsing Barela
|
1808002WL051985
|
Narshing Warsing Barela
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505725
|
|
BARELA NARSING VARSING
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
241
|
CHOPDA
|
MH-08-002-088-001/821
(MAJREHOLE)
|
1808002000NRG24150320240399788
|
15/03/2024
|
Baliram Laxman Patil
|
1808002WL053686
|
Baliram Laxman Patil
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503598
|
|
MR BALIRAM LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHOPDA
|
MH-08-002-088-001/864
(MAJREHOLE)
|
1808002000NRG24150320240399789
|
15/03/2024
|
Sakhubai Baliram Patil
|
1808002WL053686
|
Sakhubai Baliram Patil
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503597
|
|
SAKHUBAI BALIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHOPDA
|
MH-08-002-088-001/865
(MAJREHOLE)
|
1808002000NRG24150320240399790
|
15/03/2024
|
Sunanda Pramodh Patil
|
1808002WL053686
|
Sunanda Pramodh Patil
|
00415
|
SBIN0000351
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503636
|
|
MRS SUNANDA PRMODH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
244
|
CHOPDA
|
MH-08-002-004-001/2007
(VARDI)
|
1808002000NRG24130320240395075
|
15/03/2024
|
Kantilala Uttam Dhangar
|
1808002WL053098
|
Kantilala Uttam Dhangar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503602
|
|
GENERAL KANTILAL UTTAM DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHOPDA
|
MH-08-002-004-001/2008
(VARDI)
|
1808002000NRG24130320240395076
|
15/03/2024
|
Surekha Ashok Dhangar
|
1808002WL053098
|
Surekha Ashok Dhangar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503600
|
|
MISS SUREKHABAI ASHOK DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHOPDA
|
MH-08-002-004-001/2009
(VARDI)
|
1808002000NRG24130320240395078
|
15/03/2024
|
Samadhan Baliram Dhangar
|
1808002WL053098
|
Samadhan Baliram Dhangar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503594
|
|
SAMADHAN BALIRAM DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHOPDA
|
MH-08-002-004-001/2050
(VARDI)
|
1808002000NRG24130320240395081
|
15/03/2024
|
Sagar Bhagwan Dhangar
|
1808002WL053098
|
Sagar Bhagwan Dhangar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503603
|
|
SAGAR BHAGAVAN DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHOPDA
|
MH-08-002-004-001/2050
(VARDI)
|
1808002000NRG24130320240395082
|
15/03/2024
|
Satyapal Bhagwan Dhangar
|
1808002WL053098
|
Satyapal Bhagwan Dhangar
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503604
|
|
SATYAPAL BHGAVAN DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHOPDA
|
MH-08-002-004-001/2051
(VARDI)
|
1808002000NRG24130320240395083
|
15/03/2024
|
Rahul Machhindra Behiram
|
1808002WL053098
|
Rahul Machhindra Behiram
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503595
|
|
MR RAHUL MACHHINDRA BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
250
|
CHOPDA
|
MH-08-002-004-001/2007
(VARDI)
|
1808002000NRG24130320240395074
|
15/03/2024
|
Kalpanabai Kantilal Dhangar
|
1808002WL053098
|
Kalpanabai Kantilal Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503601
|
|
KALPANABAI KANTILAL DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHOPDA
|
MH-08-002-004-001/2009
(VARDI)
|
1808002000NRG24130320240395079
|
15/03/2024
|
Jayashri Samadhan Dhangar
|
1808002WL053098
|
Jayashri Samadhan Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503593
|
|
JAYASHRI SAMADHAN DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHOPDA
|
MH-08-002-004-001/2052
(VARDI)
|
1808002000NRG24130320240395084
|
15/03/2024
|
Amit Pradip Shinde
|
1808002WL053098
|
Amit Pradip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502597
|
|
AMIT PRADIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHOPDA
|
MH-08-002-045-001/1361
(GORGAVALE BRUD)
|
1808002000NRG24060320240386019
|
15/03/2024
|
Yogita Jivan Mahajan
|
1808002WL051967
|
Yogita Jivan Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240503654
|
|
YOGITA JIVAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413049
|
413049
|
|
|
|
|
|
|
|