|
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
|
SHINDKHEDE
|
MH-07-010-046-001/274
(KAMPUR)
|
1807010000NRG24060320240248551
|
06/03/2024
|
Pankesh Bhikan Patil
|
1807010WL021668
|
Pankesh Bhikan Patil
|
00045
|
BARB0DBVARW
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097197
|
|
PANKESH BHIKKAN PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-097-001/646
(DIVEE)
|
1807010000NRG24060320240248927
|
06/03/2024
|
shintilal laxman koli
|
1807010WL021693
|
shintilal laxman koli
|
00045
|
BARB0DHULIA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097380
|
|
SHANTILAL LAXMAN KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SHINDKHEDE
|
MH-07-010-047-001/81
(JOGSHELU)
|
1807010000NRG24060320240248952
|
06/03/2024
|
Ashok Bhatu Chadhuri
|
1807010WL021697
|
Ashok Bhatu Chadhuri
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097362
|
|
ASHOK BHATU CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHINDKHEDE
|
MH-07-010-075-001/147
(SHIRALE)
|
1807010000NRG24060320240248795
|
06/03/2024
|
Amol Satish Bhoi
|
1807010WL021689
|
Amol Satish Bhoi
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097409
|
|
AMOL SATISH BHOI
|
BANK OF INDIA(508505)
|
|
5
|
SHINDKHEDE
|
MH-07-010-075-001/201
(SHIRALE)
|
1807010000NRG24060320240248796
|
06/03/2024
|
Nhanu Tansing Girase
|
1807010WL021689
|
Nhanu Tansing Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097401
|
|
NHANU TANSING GIRASE
|
BANK OF INDIA(508505)
|
|
6
|
SHINDKHEDE
|
MH-07-010-075-001/272
(SHIRALE)
|
1807010000NRG24060320240248798
|
06/03/2024
|
Ganesh Sanjay Koli
|
1807010WL021689
|
Ganesh Sanjay Koli
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097407
|
|
GANESH SANJAY NIKUM
|
BANK OF INDIA(508505)
|
|
7
|
SHINDKHEDE
|
MH-07-010-075-001/30
(SHEVADE)
|
1807010000NRG24060320240248998
|
06/03/2024
|
kamalbai pandratnth mali
|
1807010WL021700
|
kamalbai pandratnth mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097374
|
|
KALABAI PANDHRINATH BAGUL
|
BANK OF INDIA(508505)
|
|
8
|
SHINDKHEDE
|
MH-07-010-075-001/30
(SHEVADE)
|
1807010000NRG24060320240248997
|
06/03/2024
|
Pandhrinath Viththal Bagul
|
1807010WL021700
|
Pandhrinath Viththal Bagul
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097395
|
|
PANDHARINATH VITTHAL BAGUL
|
BANK OF INDIA(508505)
|
|
9
|
SHINDKHEDE
|
MH-07-010-075-001/348
(SHIRALE)
|
1807010000NRG24060320240248799
|
06/03/2024
|
Barku Shankar Patil
|
1807010WL021689
|
Barku Shankar Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097363
|
|
BARKU SHANKAR JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
SHINDKHEDE
|
MH-07-010-075-001/381
(SHIRALE)
|
1807010000NRG24060320240248800
|
06/03/2024
|
LOTAN DAGA PATIL
|
1807010WL021689
|
LOTAN DAGA PATIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097357
|
|
LOTAN DAGA JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
SHINDKHEDE
|
MH-07-010-075-001/41
(SHEVADE)
|
1807010000NRG24060320240248999
|
06/03/2024
|
Dilip Narayan Mali
|
1807010WL021700
|
Dilip Narayan Mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097333
|
|
DILIP NARAYAN MALI/BAGUL
|
BANK OF INDIA(508505)
|
|
12
|
SHINDKHEDE
|
MH-07-010-075-001/50
(SHEVADE)
|
1807010000NRG24060320240249001
|
06/03/2024
|
Gokulbai Atmaram Mali
|
1807010WL021700
|
Gokulbai Atmaram Mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097396
|
|
GOKULBAI ATMARAM MALI
|
BANK OF INDIA(508505)
|
|
13
|
SHINDKHEDE
|
MH-07-010-075-001/50
(SHEVADE)
|
1807010000NRG24060320240249002
|
06/03/2024
|
Maya Sudam Mali
|
1807010WL021700
|
Maya Sudam Mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097399
|
|
MAYA SUDAM MALI
|
BANK OF INDIA(508505)
|
|
14
|
SHINDKHEDE
|
MH-07-010-075-001/50
(SHEVADE)
|
1807010000NRG24060320240249000
|
06/03/2024
|
Sudam Atmaram Mali
|
1807010WL021700
|
Sudam Atmaram Mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097393
|
|
SUDAM ATMARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHINDKHEDE
|
MH-07-010-075-001/61573
(SHEVADE)
|
1807010000NRG24060320240248801
|
06/03/2024
|
Ravindra Sonu Deshmukh
|
1807010WL021689
|
Ravindra Sonu Deshmukh
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097398
|
|
RAVINDR SONU DESHMUKH
|
BANK OF INDIA(508505)
|
|
16
|
SHINDKHEDE
|
MH-07-010-095-001/201
(SHEVADE)
|
1807010000NRG24060320240249014
|
06/03/2024
|
Balkrushne Yadav Sonje
|
1807010WL021700
|
Balkrushne Yadav Sonje
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097323
|
|
SONJE BALKRUSHNA YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SHINDKHEDE
|
MH-07-010-095-001/201
(SHEVADE)
|
1807010000NRG24060320240249015
|
06/03/2024
|
Shobha Balkrushne Sonje
|
1807010WL021700
|
Shobha Balkrushne Sonje
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097389
|
|
SONJE SHOBHA BALKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHINDKHEDE
|
MH-07-010-095-001/227
(SHEVADE)
|
1807010000NRG24060320240248803
|
06/03/2024
|
PAKAJ SANJAY NIKUM
|
1807010WL021689
|
PAKAJ SANJAY NIKUM
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097394
|
|
PANKAJ SANJAY KOLI
|
BANK OF INDIA(508505)
|
|
19
|
SHINDKHEDE
|
MH-07-010-095-001/257
(SHEVADE)
|
1807010000NRG24060320240248805
|
06/03/2024
|
ANITBI ASHOK PAWAR
|
1807010WL021689
|
ANITBI ASHOK PAWAR
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097378
|
|
Miss. Anitabai Ashok Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHINDKHEDE
|
MH-07-010-095-001/257
(SHEVADE)
|
1807010000NRG24060320240248804
|
06/03/2024
|
ASHOK DAGA PAWAR
|
1807010WL021689
|
ASHOK DAGA PAWAR
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097379
|
|
ASHOK DAGA PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
SHINDKHEDE
|
MH-07-010-095-001/275
(SHEVADE)
|
1807010000NRG24060320240249019
|
06/03/2024
|
Dipesh Ravindra Musale
|
1807010WL021700
|
Dipesh Ravindra Musale
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097373
|
|
DIPESH RAVINDRA MUSA
|
BANK OF BARODA(606985)
|
|
22
|
SHINDKHEDE
|
MH-07-010-095-001/275
(SHEVADE)
|
1807010000NRG24060320240249018
|
06/03/2024
|
Manisha Ravindra Musale
|
1807010WL021700
|
Manisha Ravindra Musale
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097376
|
|
MANISHA RAVINDRA MUSLE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHINDKHEDE
|
MH-07-010-095-001/275
(SHEVADE)
|
1807010000NRG24060320240249017
|
06/03/2024
|
Ravindra Pandarinath Musale
|
1807010WL021700
|
Ravindra Pandarinath Musale
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097372
|
|
RAVINDRA PANDHARINATH VANI (MUSALE)
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHINDKHEDE
|
MH-07-010-095-001/332
(SHEVADE)
|
1807010000NRG24060320240249021
|
06/03/2024
|
Dhanraj dayaram mali
|
1807010WL021700
|
Dhanraj dayaram mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097392
|
|
DHANRAJ DYARAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHINDKHEDE
|
MH-07-010-095-001/434
(SHEVADE)
|
1807010000NRG24060320240248810
|
06/03/2024
|
Archna Vikas Sonje
|
1807010WL021689
|
Archna Vikas Sonje
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097375
|
|
SONJE ARCHANA VIKAS
|
BANK OF INDIA(508505)
|
|
26
|
SHINDKHEDE
|
MH-07-010-095-001/434
(SHEVADE)
|
1807010000NRG24060320240248809
|
06/03/2024
|
Vikas Ramkrushna Sonje
|
1807010WL021689
|
Vikas Ramkrushna Sonje
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097397
|
|
SONJE VIKAS RAMKRUSHNA
|
BANK OF INDIA(508505)
|
|
27
|
SHINDKHEDE
|
MH-07-010-095-001/61609
(SHEVADE)
|
1807010000NRG24060320240248811
|
06/03/2024
|
DINESH DAGA PAWAR
|
1807010WL021689
|
DINESH DAGA PAWAR
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097368
|
|
DINESH DAGA PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
SHINDKHEDE
|
MH-07-010-095-001/62075
(SHEVADE)
|
1807010000NRG24060320240248814
|
06/03/2024
|
LALIT SURESH PATIL
|
1807010WL021689
|
LALIT SURESH PATIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097406
|
|
LALIT SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHINDKHEDE
|
MH-07-010-095-001/62075
(SHEVADE)
|
1807010000NRG24060320240248813
|
06/03/2024
|
SURESH BHAGVAN PATIL
|
1807010WL021689
|
SURESH BHAGVAN PATIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097405
|
|
MR SURESH BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHINDKHEDE
|
MH-07-010-114-001/181
(KHALANE)
|
1807010000NRG24060320240248559
|
06/03/2024
|
Kevalsing Babusing Girase
|
1807010WL021669
|
Kevalsing Babusing Girase
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097340
|
|
KEVALSING BABUSING GIRASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43963
|
43963
|
|
|
|
|
|
|
|
|
31
|
SHINDKHEDE
|
MH-07-010-078-001/676
(KAMKHEDE)
|
1807010000NRG24050320240247854
|
06/03/2024
|
BHUSHAN YUVRAJ PAWAR
|
1807010WL021604
|
BHUSHAN YUVRAJ PAWAR
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097193
|
|
Mr. BHUSHAN YUVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SHINDKHEDE
|
MH-07-010-018-001/649
(CHILANE)
|
1807010000NRG24060320240249164
|
06/03/2024
|
ASHVINI YOGENDRASING GIRASE
|
1807010WL021715
|
ASHVINI YOGENDRASING GIRASE
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097196
|
|
Mrs. Ashwini Yogendrasing Girase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SHINDKHEDE
|
MH-07-010-046-001/83
(KAMPUR)
|
1807010000NRG24060320240248643
|
06/03/2024
|
Sanjay Vinayak Patil
|
1807010WL021671
|
Sanjay Vinayak Patil
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097192
|
|
Mr. SANJAY VINAYAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHINDKHEDE
|
MH-07-010-047-001/129
(JOGSHELU)
|
1807010000NRG24060320240249809
|
06/03/2024
|
Ramesh Baliram Desale
|
1807010WL021759
|
Ramesh Baliram Desale
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097194
|
|
Mr. RAMESH BALIRAM DESALE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
35
|
SHINDKHEDE
|
MH-07-010-097-001/306
(DIVEE)
|
1807010000NRG24060320240248909
|
06/03/2024
|
Nanabhau ramsing Girase
|
1807010WL021693
|
Nanabhau ramsing Girase
|
00089
|
CBIN0281361
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241089783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
SHINDKHEDE
|
MH-07-010-018-001/724
(CHILANE)
|
1807010000NRG24060320240249089
|
06/03/2024
|
ROHIT PADAMSING GIRASE
|
1807010WL021710
|
ROHIT PADAMSING GIRASE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102356
|
|
ROHIT PADAMSING GIRA
|
BANK OF BARODA(606985)
|
|
37
|
SHINDKHEDE
|
MH-07-010-046-001/10
(KAMPUR)
|
1807010000NRG24060320240248614
|
06/03/2024
|
aanda santosh patil
|
1807010WL021671
|
aanda santosh patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097297
|
|
Mr. ANANDA SANTOSH PATIL [ BORASE]
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHINDKHEDE
|
MH-07-010-046-001/100
(KAMPUR)
|
1807010000NRG24060320240248615
|
06/03/2024
|
Shalingram Popat Borse
|
1807010WL021671
|
Shalingram Popat Borse
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089749
|
|
SHALIGRAM POPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHINDKHEDE
|
MH-07-010-046-001/102
(KAMPUR)
|
1807010000NRG24060320240248602
|
06/03/2024
|
Kavita Parbhat Patil
|
1807010WL021670
|
Kavita Parbhat Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097259
|
|
Mrs. KAVITA PARABHAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHINDKHEDE
|
MH-07-010-046-001/102
(KAMPUR)
|
1807010000NRG24060320240248601
|
06/03/2024
|
p u patil
|
1807010WL021670
|
p u patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089712
|
|
Mr. PARBAT UTTAM BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHINDKHEDE
|
MH-07-010-046-001/105
(KAMPUR)
|
1807010000NRG24060320240248513
|
06/03/2024
|
bhatesing dadabhai girase
|
1807010WL021667
|
bhatesing dadabhai girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089761
|
|
Mr. BHATESING DADABHAI GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHINDKHEDE
|
MH-07-010-046-001/106
(KAMPUR)
|
1807010000NRG24060320240248603
|
06/03/2024
|
Bhimrav Hilal Kakanakai Patil
|
1807010WL021670
|
Bhimrav Hilal Kakanakai Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089755
|
|
Mr. BHIMARAV HILAL KARANAKAL [ PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHINDKHEDE
|
MH-07-010-046-001/109
(KAMPUR)
|
1807010000NRG24060320240248515
|
06/03/2024
|
kokilabai vasant patil
|
1807010WL021667
|
kokilabai vasant patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089751
|
|
Mrs. KOKILA VASANT PATIL [ BORASE]
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHINDKHEDE
|
MH-07-010-046-001/109
(KAMPUR)
|
1807010000NRG24060320240248516
|
06/03/2024
|
Nilesh Vasant Patil
|
1807010WL021667
|
Nilesh Vasant Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097258
|
|
Mr. NILESH VASANT BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHINDKHEDE
|
MH-07-010-046-001/109
(KAMPUR)
|
1807010000NRG24060320240248514
|
06/03/2024
|
vasant popat patil
|
1807010WL021667
|
vasant popat patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089752
|
|
Mr. VASANT POPAT PATIL [ BORASE]
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHINDKHEDE
|
MH-07-010-046-001/111
(KAMPUR)
|
1807010000NRG24060320240248604
|
06/03/2024
|
Mukesh Ramdas Patil
|
1807010WL021670
|
Mukesh Ramdas Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097317
|
|
Mr. MUKESH RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHINDKHEDE
|
MH-07-010-046-001/112
(KAMPUR)
|
1807010000NRG24060320240248616
|
06/03/2024
|
sudam p patil
|
1807010WL021671
|
sudam p patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089744
|
|
Mr. SUDAM POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHINDKHEDE
|
MH-07-010-046-001/119
(KAMPUR)
|
1807010000NRG24060320240248518
|
06/03/2024
|
Kiranbai Subhash Patil
|
1807010WL021667
|
Kiranbai Subhash Patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241089759
|
|
Miss. KIRANBAI SUBHASH BEHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHINDKHEDE
|
MH-07-010-046-001/119
(KAMPUR)
|
1807010000NRG24060320240248517
|
06/03/2024
|
subhash khadu patil
|
1807010WL021667
|
subhash khadu patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241089715
|
|
Mr. SUBHASH KHANDU BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHINDKHEDE
|
MH-07-010-046-001/128
(KAMPUR)
|
1807010000NRG24060320240248621
|
06/03/2024
|
Pandit Ratan Patil
|
1807010WL021671
|
Pandit Ratan Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089753
|
|
MR PANDIT RATAN PATIL BORASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHINDKHEDE
|
MH-07-010-046-001/128
(KAMPUR)
|
1807010000NRG24060320240248620
|
06/03/2024
|
vakil r patil
|
1807010WL021671
|
vakil r patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089746
|
|
Mr. VAKIL RATAN BORASE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHINDKHEDE
|
MH-07-010-046-001/136
(KAMPUR)
|
1807010000NRG24060320240248623
|
06/03/2024
|
Rupali Yogesh Patil
|
1807010WL021671
|
Rupali Yogesh Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097285
|
|
Miss. RUPALI YOGESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHINDKHEDE
|
MH-07-010-046-001/136
(KAMPUR)
|
1807010000NRG24060320240248622
|
06/03/2024
|
Yogesh Vasant Patil
|
1807010WL021671
|
Yogesh Vasant Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089708
|
|
Mr. YOGESH VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHINDKHEDE
|
MH-07-010-046-001/140
(KAMPUR)
|
1807010000NRG24060320240248519
|
06/03/2024
|
Bhikan Namdev Patil
|
1807010WL021667
|
Bhikan Namdev Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097292
|
|
Mr. BHIKAN NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHINDKHEDE
|
MH-07-010-046-001/142
(KAMPUR)
|
1807010000NRG24060320240248624
|
06/03/2024
|
Rajedr Bhaurav Patil
|
1807010WL021671
|
Rajedr Bhaurav Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089762
|
|
Mr. RAJENDRA BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHINDKHEDE
|
MH-07-010-046-001/143
(KAMPUR)
|
1807010000NRG24060320240248520
|
06/03/2024
|
bharat rashing girashe
|
1807010WL021667
|
bharat rashing girashe
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097303
|
|
Mr. BHARATSING RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHINDKHEDE
|
MH-07-010-046-001/144
(KAMPUR)
|
1807010000NRG24060320240248625
|
06/03/2024
|
Madhavrao Blji Borase
|
1807010WL021671
|
Madhavrao Blji Borase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097302
|
|
Mr. MADHAVRAO ELAJI BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHINDKHEDE
|
MH-07-010-046-001/146
(KAMPUR)
|
1807010000NRG24060320240248605
|
06/03/2024
|
amrut murlidhar karajkar
|
1807010WL021670
|
amrut murlidhar karajkar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089758
|
|
Mr. AMRUT MURLIDHAR KARANJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHINDKHEDE
|
MH-07-010-046-001/148
(KAMPUR)
|
1807010000NRG24060320240248521
|
06/03/2024
|
Chadrsing Dolat girase
|
1807010WL021667
|
Chadrsing Dolat girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241102351
|
|
Mr. CHANDRASING DAULATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHINDKHEDE
|
MH-07-010-046-001/149
(KAMPUR)
|
1807010000NRG24060320240248626
|
06/03/2024
|
bharat daga patil
|
1807010WL021671
|
bharat daga patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089779
|
|
Mr. BHARAT DAGA BORASE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHINDKHEDE
|
MH-07-010-046-001/152
(KAMPUR)
|
1807010000NRG24060320240248522
|
06/03/2024
|
AJABSING DIVANSING GIRASE
|
1807010WL021667
|
AJABSING DIVANSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097206
|
|
AJABSING DIWANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHINDKHEDE
|
MH-07-010-046-001/152
(KAMPUR)
|
1807010000NRG24060320240248523
|
06/03/2024
|
SANGEETABAI AJABSING GIRASE
|
1807010WL021667
|
SANGEETABAI AJABSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089705
|
|
Mrs. SANGEETABAI AJABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHINDKHEDE
|
MH-07-010-046-001/153
(KAMPUR)
|
1807010000NRG24060320240248627
|
06/03/2024
|
Sadashiv Dangal Patil
|
1807010WL021671
|
Sadashiv Dangal Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097301
|
|
Mr. SADASHIV DANGAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHINDKHEDE
|
MH-07-010-046-001/154
(KAMPUR)
|
1807010000NRG24060320240248606
|
06/03/2024
|
Jijabai Gangaram Shirasath
|
1807010WL021670
|
Jijabai Gangaram Shirasath
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097316
|
|
Mr. JIJABRAV GANGARAM SHIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHINDKHEDE
|
MH-07-010-046-001/155
(KAMPUR)
|
1807010000NRG24060320240248524
|
06/03/2024
|
Barku Yadva Patil
|
1807010WL021667
|
Barku Yadva Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089771
|
|
Mr. BARKU YADAV MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHINDKHEDE
|
MH-07-010-046-001/155
(KAMPUR)
|
1807010000NRG24060320240248628
|
06/03/2024
|
Pravin Barku Patil
|
1807010WL021671
|
Pravin Barku Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097318
|
|
Mr. PRAVIN BARKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHINDKHEDE
|
MH-07-010-046-001/173
(KAMPUR)
|
1807010000NRG24060320240248607
|
06/03/2024
|
JITENDRA SUPADU PATIL
|
1807010WL021670
|
JITENDRA SUPADU PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097209
|
|
Mrs. SIDHUBAI SUPADU BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHINDKHEDE
|
MH-07-010-046-001/179
(KAMPUR)
|
1807010000NRG24060320240248525
|
06/03/2024
|
Ganesh Jeevan Patil
|
1807010WL021667
|
Ganesh Jeevan Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089703
|
|
MR GANESH JIVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHINDKHEDE
|
MH-07-010-046-001/179
(KAMPUR)
|
1807010000NRG24060320240248629
|
06/03/2024
|
Laiabai Jeevan patil
|
1807010WL021671
|
Laiabai Jeevan patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089704
|
|
LATABAI JIVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHINDKHEDE
|
MH-07-010-046-001/186
(KAMPUR)
|
1807010000NRG24060320240248630
|
06/03/2024
|
Shrawan Tukaram Patil
|
1807010WL021671
|
Shrawan Tukaram Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089743
|
|
Mr. SHRAVAN TUKARAM BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHINDKHEDE
|
MH-07-010-046-001/194
(KAMPUR)
|
1807010000NRG24060320240248547
|
06/03/2024
|
Niba Zaga Patil
|
1807010WL021668
|
Niba Zaga Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089710
|
|
Mr. NIMBA JHAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHINDKHEDE
|
MH-07-010-046-001/194
(KAMPUR)
|
1807010000NRG24060320240248529
|
06/03/2024
|
Sadip Niba Patil
|
1807010WL021667
|
Sadip Niba Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097164
|
|
Mr. SANDEEP NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHINDKHEDE
|
MH-07-010-046-001/196
(KAMPUR)
|
1807010000NRG24060320240248530
|
06/03/2024
|
Pramod Jhaga Patil
|
1807010WL021667
|
Pramod Jhaga Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089797
|
|
Mr. PRAMOD JHAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHINDKHEDE
|
MH-07-010-046-001/200
(KAMPUR)
|
1807010000NRG24060320240248531
|
06/03/2024
|
Motalal Rago Patil
|
1807010WL021667
|
Motalal Rago Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241102341
|
|
Mr. MOTILAL RAGHO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHINDKHEDE
|
MH-07-010-046-001/213
(KAMPUR)
|
1807010000NRG24060320240248533
|
06/03/2024
|
Ashabai Ravindra Girase
|
1807010WL021667
|
Ashabai Ravindra Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097341
|
|
ASHABAI RAVINDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHINDKHEDE
|
MH-07-010-046-001/213
(KAMPUR)
|
1807010000NRG24060320240248532
|
06/03/2024
|
ravindra b girase
|
1807010WL021667
|
ravindra b girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097293
|
|
Mr. RAVINDRA BHATESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHINDKHEDE
|
MH-07-010-046-001/234
(KAMPUR)
|
1807010000NRG24060320240248631
|
06/03/2024
|
Yogesh Shalik Patil
|
1807010WL021671
|
Yogesh Shalik Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097181
|
|
Mr. YOESH SHALIKARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHINDKHEDE
|
MH-07-010-046-001/24
(KAMPUR)
|
1807010000NRG24060320240248534
|
06/03/2024
|
Sakubai Madhukar patil
|
1807010WL021667
|
Sakubai Madhukar patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089745
|
|
Mrs. SAKHUBAI MADHUKAR BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHINDKHEDE
|
MH-07-010-046-001/243
(KAMPUR)
|
1807010000NRG24060320240248608
|
06/03/2024
|
V D Patil
|
1807010WL021670
|
V D Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089731
|
|
Mr. VISHWAS DANGAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHINDKHEDE
|
MH-07-010-046-001/245
(KAMPUR)
|
1807010000NRG24060320240248609
|
06/03/2024
|
jitendra d patil
|
1807010WL021670
|
jitendra d patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089732
|
|
Mr. JITENDRA DANGAL BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHINDKHEDE
|
MH-07-010-046-001/246
(KAMPUR)
|
1807010000NRG24060320240248610
|
06/03/2024
|
Pravin Dagal Patil
|
1807010WL021670
|
Pravin Dagal Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089763
|
|
Mr. PRAVEEN DANGAL BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHINDKHEDE
|
MH-07-010-046-001/253
(KAMPUR)
|
1807010000NRG24060320240248548
|
06/03/2024
|
Darbarsing Ambarsing Girase
|
1807010WL021668
|
Darbarsing Ambarsing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097332
|
|
Mr. DARBARSINGH AMBARSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHINDKHEDE
|
MH-07-010-046-001/254
(KAMPUR)
|
1807010000NRG24060320240248632
|
06/03/2024
|
Dyaneshwar Aananda Patil
|
1807010WL021671
|
Dyaneshwar Aananda Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097327
|
|
MR DNYANESHWAR AANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHINDKHEDE
|
MH-07-010-046-001/254
(KAMPUR)
|
1807010000NRG24060320240248633
|
06/03/2024
|
Savita Dyaneshwar Patil
|
1807010WL021671
|
Savita Dyaneshwar Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097342
|
|
Mrs. SAVITA DNYESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHINDKHEDE
|
MH-07-010-046-001/257
(KAMPUR)
|
1807010000NRG24060320240248611
|
06/03/2024
|
Dharmendra Jagatsing Girase
|
1807010WL021670
|
Dharmendra Jagatsing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097322
|
|
Mr. DHARMENDRA JAGATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHINDKHEDE
|
MH-07-010-046-001/258
(KAMPUR)
|
1807010000NRG24060320240248549
|
06/03/2024
|
Ashok Handu Patil
|
1807010WL021668
|
Ashok Handu Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089719
|
|
Mr. ASHOK HANDU BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHINDKHEDE
|
MH-07-010-046-001/270
(KAMPUR)
|
1807010000NRG24060320240248550
|
06/03/2024
|
Bhatesing Khumanasing Girase
|
1807010WL021668
|
Bhatesing Khumanasing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241102350
|
|
Mr. BHATESING KHUMANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHINDKHEDE
|
MH-07-010-046-001/283
(KAMPUR)
|
1807010000NRG24060320240248552
|
06/03/2024
|
Jitendra Ransing Girase
|
1807010WL021668
|
Jitendra Ransing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097260
|
|
Mr. JITENDRA RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHINDKHEDE
|
MH-07-010-046-001/284
(KAMPUR)
|
1807010000NRG24060320240248553
|
06/03/2024
|
Mohanasing Chandrasing Girase
|
1807010WL021668
|
Mohanasing Chandrasing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097261
|
|
MR MOHANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHINDKHEDE
|
MH-07-010-046-001/350
(KAMPUR)
|
1807010000NRG24060320240248535
|
06/03/2024
|
Narendra Bhatesing jadhaw
|
1807010WL021667
|
Narendra Bhatesing jadhaw
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097350
|
|
Mr. NARENDRA BHATESHING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHINDKHEDE
|
MH-07-010-046-001/355
(KAMPUR)
|
1807010000NRG24060320240248612
|
06/03/2024
|
Anjanabai Jitendra Girase
|
1807010WL021670
|
Anjanabai Jitendra Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097352
|
|
MISS ANJANABAI JITENDRA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHINDKHEDE
|
MH-07-010-046-001/51
(KAMPUR)
|
1807010000NRG24060320240248554
|
06/03/2024
|
Anil Chandan Borase
|
1807010WL021668
|
Anil Chandan Borase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089760
|
|
Mr. ANIL CHANDAN BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHINDKHEDE
|
MH-07-010-046-001/53
(KAMPUR)
|
1807010000NRG24060320240248613
|
06/03/2024
|
vishanu hilal patil
|
1807010WL021670
|
vishanu hilal patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089747
|
|
Mr. VISHNU HILAL KARANAKAL [PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHINDKHEDE
|
MH-07-010-046-001/57
(KAMPUR)
|
1807010000NRG24060320240248634
|
06/03/2024
|
sunil bhimaraw patil
|
1807010WL021671
|
sunil bhimaraw patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097294
|
|
Mr. SUNIL BHIMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHINDKHEDE
|
MH-07-010-046-001/58
(KAMPUR)
|
1807010000NRG24060320240248636
|
06/03/2024
|
Asolbhai Motilal Patil
|
1807010WL021671
|
Asolbhai Motilal Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089757
|
|
Mrs. ASTOLBHAI MOTILAL BEHARE [ PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHINDKHEDE
|
MH-07-010-046-001/58
(KAMPUR)
|
1807010000NRG24060320240248635
|
06/03/2024
|
Motilal Suka Patil
|
1807010WL021671
|
Motilal Suka Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089756
|
|
Mr. MOTILAL SUKA BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHINDKHEDE
|
MH-07-010-046-001/59
(KAMPUR)
|
1807010000NRG24060320240248637
|
06/03/2024
|
Ramkrushan dashok ashok Patil
|
1807010WL021671
|
Ramkrushan dashok ashok Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089754
|
|
Mr. LOKESH RAMKRUSHN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHINDKHEDE
|
MH-07-010-046-001/60
(KAMPUR)
|
1807010000NRG24060320240248638
|
06/03/2024
|
Ashok Dasalu Patil
|
1807010WL021671
|
Ashok Dasalu Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089748
|
|
Mr. ASHOK DASLU KARANKAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHINDKHEDE
|
MH-07-010-046-001/60
(KAMPUR)
|
1807010000NRG24060320240248639
|
06/03/2024
|
Mahesh Ashok Patil
|
1807010WL021671
|
Mahesh Ashok Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089798
|
|
Mr. MAHESH ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHINDKHEDE
|
MH-07-010-046-001/61
(KAMPUR)
|
1807010000NRG24060320240248536
|
06/03/2024
|
Ramkrushana Atmaram Patil
|
1807010WL021667
|
Ramkrushana Atmaram Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097295
|
|
RAMKRUSHANA ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHINDKHEDE
|
MH-07-010-046-001/64
(KAMPUR)
|
1807010000NRG24060320240248539
|
06/03/2024
|
Chhotu Ramadas Bhil
|
1807010WL021667
|
Chhotu Ramadas Bhil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097353
|
|
Mr. CHOTU RAMDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHINDKHEDE
|
MH-07-010-046-001/66
(KAMPUR)
|
1807010000NRG24060320240248641
|
06/03/2024
|
BALUBAI DILIP GIRASE
|
1807010WL021671
|
BALUBAI DILIP GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089776
|
|
BALUBAI DILIP GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHINDKHEDE
|
MH-07-010-046-001/66
(KAMPUR)
|
1807010000NRG24060320240248640
|
06/03/2024
|
DILIP HIMATSING GIRASE
|
1807010WL021671
|
DILIP HIMATSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089775
|
|
Mr. DILIP HIMATASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHINDKHEDE
|
MH-07-010-046-001/76
(KAMPUR)
|
1807010000NRG24060320240248540
|
06/03/2024
|
Mangalabai Sudam Patil
|
1807010WL021667
|
Mangalabai Sudam Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097296
|
|
Mrs. MANGALABAI SUDAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHINDKHEDE
|
MH-07-010-046-001/76
(KAMPUR)
|
1807010000NRG24060320240248642
|
06/03/2024
|
Sudam Arjan Patil
|
1807010WL021671
|
Sudam Arjan Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097300
|
|
Mr. SUDAM ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHINDKHEDE
|
MH-07-010-046-001/88
(KAMPUR)
|
1807010000NRG24060320240248545
|
06/03/2024
|
NAGINDAS PRAHLAD LOHAR
|
1807010WL021667
|
NAGINDAS PRAHLAD LOHAR
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097244
|
|
Mr. NAGINDAS PRAHLAD LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHINDKHEDE
|
MH-07-010-046-001/88
(KAMPUR)
|
1807010000NRG24060320240248546
|
06/03/2024
|
pralhad zulal lohar
|
1807010WL021667
|
pralhad zulal lohar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089711
|
|
Mrs. SHAKUNTALA PRALHAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHINDKHEDE
|
MH-07-010-046-001/89
(KAMPUR)
|
1807010000NRG24060320240248556
|
06/03/2024
|
subhash hari patil
|
1807010WL021668
|
subhash hari patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089714
|
|
Mr. SUBHASH HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHINDKHEDE
|
MH-07-010-046-001/92
(KAMPUR)
|
1807010000NRG24060320240248645
|
06/03/2024
|
Devidas Murlidhar Karajkar
|
1807010WL021671
|
Devidas Murlidhar Karajkar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241089750
|
|
Mr. DEVIDAS MURLIDHAR KARANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHINDKHEDE
|
MH-07-010-097-001/35
(DIVEE)
|
1807010000NRG24060320240248830
|
06/03/2024
|
Harsing Kalu Girase
|
1807010WL021690
|
Harsing Kalu Girase
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089778
|
|
Mr. HARSING KALU GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122903
|
122903
|
|
|
|
|
|
|
|
|
111
|
SHINDKHEDE
|
MH-07-010-018-001/111
(CHILANE)
|
1807010000NRG24060320240248765
|
06/03/2024
|
Dhanraj Bhimrao Patil
|
1807010WL021687
|
Dhanraj Bhimrao Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102322
|
|
Mr. DHANRAJ BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHINDKHEDE
|
MH-07-010-018-001/115
(CHILANE)
|
1807010000NRG24060320240249184
|
06/03/2024
|
RESHMABAI BHILA BHIL
|
1807010WL021719
|
RESHMABAI BHILA BHIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097217
|
|
Mrs. RESHMABAI BHILA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHINDKHEDE
|
MH-07-010-018-001/16
(CHILANE)
|
1807010000NRG24060320240249143
|
06/03/2024
|
Jagdish murlidhar kholi
|
1807010WL021714
|
Jagdish murlidhar kholi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097203
|
|
Mr. JAGDISH MURLIDHAR MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHINDKHEDE
|
MH-07-010-018-001/185
(CHILANE)
|
1807010000NRG24060320240249208
|
06/03/2024
|
nilakanth budha nikam
|
1807010WL021722
|
nilakanth budha nikam
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102338
|
|
NILKANTH BUDHA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHINDKHEDE
|
MH-07-010-018-001/205
(CHILANE)
|
1807010000NRG24060320240249185
|
06/03/2024
|
Darbar gulab girase
|
1807010WL021719
|
Darbar gulab girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097308
|
|
DARBAR GULAB GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHINDKHEDE
|
MH-07-010-018-001/214
(CHILANE)
|
1807010000NRG24060320240248932
|
06/03/2024
|
a y digarale
|
1807010WL021695
|
a y digarale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097298
|
|
AADHAR YAMAJI DIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHINDKHEDE
|
MH-07-010-018-001/219
(CHILANE)
|
1807010000NRG24060320240249144
|
06/03/2024
|
Dinesh Suresh Bhadane
|
1807010WL021714
|
Dinesh Suresh Bhadane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102352
|
|
Mr. DINESH SURESH BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHINDKHEDE
|
MH-07-010-018-001/248
(CHILANE)
|
1807010000NRG24060320240249083
|
06/03/2024
|
Milida ramrav sonvane
|
1807010WL021710
|
Milida ramrav sonvane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102345
|
|
MR MILIND RAMRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHINDKHEDE
|
MH-07-010-018-001/282
(CHILANE)
|
1807010000NRG24060320240248767
|
06/03/2024
|
Vijay Arjunrao Sonawane
|
1807010WL021687
|
Vijay Arjunrao Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097208
|
|
VIJAY ARJUNRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHINDKHEDE
|
MH-07-010-018-001/287
(CHILANE)
|
1807010000NRG24060320240249187
|
06/03/2024
|
MAHENDRA MURLIDHAR PATIL
|
1807010WL021719
|
MAHENDRA MURLIDHAR PATIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097299
|
|
Mr. MAHENDRA MURALIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHINDKHEDE
|
MH-07-010-018-001/312
(CHILANE)
|
1807010000NRG24060320240249188
|
06/03/2024
|
RAJENDRA HANSRAJ GIRASE
|
1807010WL021719
|
RAJENDRA HANSRAJ GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102337
|
|
Mr. RAJENDRA HANSRAJ GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHINDKHEDE
|
MH-07-010-018-001/312
(CHILANE)
|
1807010000NRG24060320240249189
|
06/03/2024
|
SARIKA RAJENDRA GIRASE
|
1807010WL021719
|
SARIKA RAJENDRA GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097239
|
|
MRS SARIKHA RAJENDRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHINDKHEDE
|
MH-07-010-018-001/319
(CHILANE)
|
1807010000NRG24060320240249154
|
06/03/2024
|
ishwarasing devaba girase
|
1807010WL021715
|
ishwarasing devaba girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097228
|
|
Mr. ISHWARSING DEVBA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHINDKHEDE
|
MH-07-010-018-001/319
(CHILANE)
|
1807010000NRG24060320240249155
|
06/03/2024
|
SANJAY DEVBA GIRASE
|
1807010WL021715
|
SANJAY DEVBA GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089742
|
|
Mr. SANJAY DEVBA GIRASE(CHITA)
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHINDKHEDE
|
MH-07-010-018-001/320
(CHILANE)
|
1807010000NRG24060320240249156
|
06/03/2024
|
pankaj buwabai girase
|
1807010WL021715
|
pankaj buwabai girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097207
|
|
Mr. PANKAJ BHUWABHAI GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHINDKHEDE
|
MH-07-010-018-001/324
(CHILANE)
|
1807010000NRG24060320240248771
|
06/03/2024
|
rajendra parasharam patil
|
1807010WL021687
|
rajendra parasharam patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089734
|
|
RAJENDRA PARASHARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHINDKHEDE
|
MH-07-010-018-001/324
(CHILANE)
|
1807010000NRG24060320240248772
|
06/03/2024
|
satyabhaga rajendra patil
|
1807010WL021687
|
satyabhaga rajendra patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089735
|
|
MS SATYABHAMA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHINDKHEDE
|
MH-07-010-018-001/336
(CHILANE)
|
1807010000NRG24060320240249157
|
06/03/2024
|
Bhimsing Jatansing Girase
|
1807010WL021715
|
Bhimsing Jatansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102339
|
|
Mr. BHIMSING JATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHINDKHEDE
|
MH-07-010-018-001/336
(CHILANE)
|
1807010000NRG24060320240249158
|
06/03/2024
|
RAMKORBAI BHIMSING GIRASE
|
1807010WL021715
|
RAMKORBAI BHIMSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241097182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SHINDKHEDE
|
MH-07-010-018-001/342
(CHILANE)
|
1807010000NRG24060320240249190
|
06/03/2024
|
PADAMSING GULABSING GIRASE
|
1807010WL021719
|
PADAMSING GULABSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097204
|
|
Mr. PADAMSING GULABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHINDKHEDE
|
MH-07-010-018-001/344
(CHILANE)
|
1807010000NRG24060320240249191
|
06/03/2024
|
RAVINDRA NARAYAN GIRASE
|
1807010WL021719
|
RAVINDRA NARAYAN GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102336
|
|
RAVINDRA NARAYAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHINDKHEDE
|
MH-07-010-018-001/351
(CHILANE)
|
1807010000NRG24060320240248936
|
06/03/2024
|
Lotan Ganpat Patil
|
1807010WL021695
|
Lotan Ganpat Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089713
|
|
Mr. LOTAN GANPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHINDKHEDE
|
MH-07-010-018-001/359
(CHILANE)
|
1807010000NRG24060320240249212
|
06/03/2024
|
Ganesh Ramdas Magare
|
1807010WL021722
|
Ganesh Ramdas Magare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097326
|
|
Mr. GANESH RAMADAS MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHINDKHEDE
|
MH-07-010-018-001/361
(CHILANE)
|
1807010000NRG24060320240249192
|
06/03/2024
|
Chotusing Khandusing Girase
|
1807010WL021719
|
Chotusing Khandusing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089740
|
|
Mr. CHHOTUSING KHANDUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHINDKHEDE
|
MH-07-010-018-001/363
(CHILANE)
|
1807010000NRG24060320240249193
|
06/03/2024
|
Ravindra Khandusing Girase
|
1807010WL021719
|
Ravindra Khandusing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089739
|
|
Mr. RAVINDRASING KHANDUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHINDKHEDE
|
MH-07-010-018-001/365
(CHILANE)
|
1807010000NRG24060320240249159
|
06/03/2024
|
Shard Hansraj Girase
|
1807010WL021715
|
Shard Hansraj Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102342
|
|
SHARAD HANSRAJ SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHINDKHEDE
|
MH-07-010-018-001/374
(CHILANE)
|
1807010000NRG24060320240249145
|
06/03/2024
|
Ashok Jagnnath Koli
|
1807010WL021714
|
Ashok Jagnnath Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089787
|
|
ASHOK JAGANNATH KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHINDKHEDE
|
MH-07-010-018-001/374
(CHILANE)
|
1807010000NRG24060320240249084
|
06/03/2024
|
Sangita Ashok Koli
|
1807010WL021710
|
Sangita Ashok Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097172
|
|
MR SANGITABAI ASHOKK KOLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHINDKHEDE
|
MH-07-010-018-001/391
(CHILANE)
|
1807010000NRG24060320240249160
|
06/03/2024
|
SAMARSING PADAMSING GIRASE
|
1807010WL021715
|
SAMARSING PADAMSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102335
|
|
Mr. SAMARSING PADAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHINDKHEDE
|
MH-07-010-018-001/396
(CHILANE)
|
1807010000NRG24060320240248937
|
06/03/2024
|
Bhagchand Onkar Patil
|
1807010WL021695
|
Bhagchand Onkar Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089790
|
|
Mr. BHAGCHAND ONKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHINDKHEDE
|
MH-07-010-018-001/418
(CHILANE)
|
1807010000NRG24060320240249085
|
06/03/2024
|
MADHUKAR BHAVRAO SONAVANE
|
1807010WL021710
|
MADHUKAR BHAVRAO SONAVANE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097180
|
|
Mr. MADHUKAR BHAURAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHINDKHEDE
|
MH-07-010-018-001/423
(CHILANE)
|
1807010000NRG24060320240249161
|
06/03/2024
|
Sandip Jaysing Girase
|
1807010WL021715
|
Sandip Jaysing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097231
|
|
SANDIP JAYSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHINDKHEDE
|
MH-07-010-018-001/426
(CHILANE)
|
1807010000NRG24060320240249213
|
06/03/2024
|
Mohan Uttam Koli
|
1807010WL021722
|
Mohan Uttam Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102343
|
|
Mr. UTTAM ONKAR MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHINDKHEDE
|
MH-07-010-018-001/434
(CHILANE)
|
1807010000NRG24060320240249195
|
06/03/2024
|
AAKASH MOHANSING GIRASE
|
1807010WL021719
|
AAKASH MOHANSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089728
|
|
Mr. AAKASH MOHANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHINDKHEDE
|
MH-07-010-018-001/481
(CHILANE)
|
1807010000NRG24060320240248938
|
06/03/2024
|
sanjay vinayak pawar
|
1807010WL021695
|
sanjay vinayak pawar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089709
|
|
Mr. SANJAY VINAYAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHINDKHEDE
|
MH-07-010-018-001/528
(CHILANE)
|
1807010000NRG24060320240249196
|
06/03/2024
|
DARBARSING LOTANSING GIRASE
|
1807010WL021719
|
DARBARSING LOTANSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097245
|
|
DARBARSING LOTANSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHINDKHEDE
|
MH-07-010-018-001/544
(CHILANE)
|
1807010000NRG24060320240249215
|
06/03/2024
|
UDAYSING RAMSING GIRASE
|
1807010WL021722
|
UDAYSING RAMSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102334
|
|
UDAYSING RAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHINDKHEDE
|
MH-07-010-018-001/71
(CHILANE)
|
1807010000NRG24060320240249148
|
06/03/2024
|
Abhiman Gaba Pimple
|
1807010WL021714
|
Abhiman Gaba Pimple
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089729
|
|
Mr. ABHIMAN GABA PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHINDKHEDE
|
MH-07-010-018-001/710
(CHILANE)
|
1807010000NRG24060320240249149
|
06/03/2024
|
REKHA GANESH SONWANE
|
1807010WL021714
|
REKHA GANESH SONWANE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102354
|
|
MRS REKHABAI GANESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHINDKHEDE
|
MH-07-010-018-001/719
(CHILANE)
|
1807010000NRG24060320240249150
|
06/03/2024
|
JAGDISH CHOTU DHOBI
|
1807010WL021714
|
JAGDISH CHOTU DHOBI
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097178
|
|
MR JAGDISH CHOTU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHINDKHEDE
|
MH-07-010-018-001/725
(CHILANE)
|
1807010000NRG24060320240248940
|
06/03/2024
|
pravin dagadu patil
|
1807010WL021695
|
pravin dagadu patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097247
|
|
Mr. PRAVIN DAGADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHINDKHEDE
|
MH-07-010-038-001/193
(CHAUGAON BK)
|
1807010000NRG24050320240247829
|
06/03/2024
|
yashwant rajaram patil
|
1807010WL021601
|
yashwant rajaram patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097411
|
|
Mr. YASHAWANT RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHINDKHEDE
|
MH-07-010-038-001/194
(CHAUGAON BK)
|
1807010000NRG24050320240247807
|
06/03/2024
|
ravindra naval patil
|
1807010WL021599
|
ravindra naval patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089721
|
|
RAVINDRA NAVAL PATIL
|
IDBI BANK(607095)
|
|
154
|
SHINDKHEDE
|
MH-07-010-038-001/202
(CHAUGAON BK)
|
1807010000NRG24050320240247830
|
06/03/2024
|
Ajay Ghevchand Karnavat
|
1807010WL021601
|
Ajay Ghevchand Karnavat
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089795
|
|
Mr. AJAY GHEVARCHAND JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHINDKHEDE
|
MH-07-010-038-001/206
(CHAUGAON BK)
|
1807010000NRG24050320240247808
|
06/03/2024
|
Narendra Dodha Patil
|
1807010WL021599
|
Narendra Dodha Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097321
|
|
Mr. NARENDRA DHODHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHINDKHEDE
|
MH-07-010-038-001/206
(CHAUGAON BK)
|
1807010000NRG24050320240247809
|
06/03/2024
|
Surekha Narendra Patil
|
1807010WL021599
|
Surekha Narendra Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097256
|
|
Mrs. SUREKHA NARENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHINDKHEDE
|
MH-07-010-038-001/215
(CHAUGAON BK)
|
1807010000NRG24050320240247832
|
06/03/2024
|
Khushal Atmaram Sonawane
|
1807010WL021601
|
Khushal Atmaram Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097319
|
|
Mr. KHUSHAL AATMARAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHINDKHEDE
|
MH-07-010-038-001/238
(CHAUGAON BK)
|
1807010000NRG24050320240247810
|
06/03/2024
|
Sunita Chhatrasing Girase
|
1807010WL021599
|
Sunita Chhatrasing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097223
|
|
SUNITA CHHATRSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHINDKHEDE
|
MH-07-010-038-001/240
(CHAUGAON BK)
|
1807010000NRG24050320240247811
|
06/03/2024
|
Dipak Dagadu Nikumbh
|
1807010WL021599
|
Dipak Dagadu Nikumbh
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097230
|
|
Mr. DIPAK DAGADU NIKUMBH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHINDKHEDE
|
MH-07-010-038-001/243
(CHAUGAON BK)
|
1807010000NRG24060320240248881
|
06/03/2024
|
Gotusing Guljar Salunkhe
|
1807010WL021692
|
Gotusing Guljar Salunkhe
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089733
|
|
Mr. GOTUSING GULAZARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHINDKHEDE
|
MH-07-010-038-001/244
(CHAUGAON BK)
|
1807010000NRG24060320240248882
|
06/03/2024
|
Todarsing Jatansing Girase
|
1807010WL021692
|
Todarsing Jatansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089720
|
|
Mr. TODARSING JATANSING GIRASE (SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHINDKHEDE
|
MH-07-010-038-001/246
(CHAUGAON BK)
|
1807010000NRG24050320240247812
|
06/03/2024
|
Narayan Jagtsing Salunkhe
|
1807010WL021599
|
Narayan Jagtsing Salunkhe
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097314
|
|
Mr. NARAYANSING JAYATSING SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHINDKHEDE
|
MH-07-010-038-001/247
(CHAUGAON BK)
|
1807010000NRG24050320240247833
|
06/03/2024
|
Nimba Barku Patil
|
1807010WL021601
|
Nimba Barku Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089718
|
|
Mr. NIMBA BARAKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHINDKHEDE
|
MH-07-010-038-001/247
(CHAUGAON BK)
|
1807010000NRG24050320240247834
|
06/03/2024
|
Vidyabai Nimba Patil
|
1807010WL021601
|
Vidyabai Nimba Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097224
|
|
Mrs. VIDYABAI NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SHINDKHEDE
|
MH-07-010-038-001/285
(CHAUGAON BK)
|
1807010000NRG24050320240247835
|
06/03/2024
|
Latabai Ashok Patil
|
1807010WL021601
|
Latabai Ashok Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097170
|
|
Mrs. LATABAI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHINDKHEDE
|
MH-07-010-038-001/318
(CHAUGAON BK)
|
1807010000NRG24050320240247815
|
06/03/2024
|
GOTUSING BHIMASING SALUNKE
|
1807010WL021599
|
GOTUSING BHIMASING SALUNKE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097232
|
|
Mr. GOTUSING BHIMSING SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHINDKHEDE
|
MH-07-010-038-001/322
(CHAUGAON BK)
|
1807010000NRG24050320240247816
|
06/03/2024
|
ROHIT CHATRASING GIRASE
|
1807010WL021599
|
ROHIT CHATRASING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097227
|
|
Mr. ROHIT CHATRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHINDKHEDE
|
MH-07-010-038-001/323
(CHAUGAON BK)
|
1807010000NRG24050320240247818
|
06/03/2024
|
GANESH GOTUSING GIRASE
|
1807010WL021599
|
GANESH GOTUSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097222
|
|
Master GANESH GOTUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHINDKHEDE
|
MH-07-010-038-001/323
(CHAUGAON BK)
|
1807010000NRG24050320240247817
|
06/03/2024
|
ISHWARSING VITTHALSING GIRASE
|
1807010WL021599
|
ISHWARSING VITTHALSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097226
|
|
Mr. ISHWARSING VITTHALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHINDKHEDE
|
MH-07-010-038-001/324
(CHAUGAON BK)
|
1807010000NRG24060320240248884
|
06/03/2024
|
SUREKHA GOTUSING SALUNKHE
|
1807010WL021692
|
SUREKHA GOTUSING SALUNKHE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097219
|
|
Mr. SUREKHA GOTUSING SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHINDKHEDE
|
MH-07-010-038-001/351
(CHAUGAON BK)
|
1807010000NRG24050320240247836
|
06/03/2024
|
Surekha Khushal Sonawane
|
1807010WL021601
|
Surekha Khushal Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097320
|
|
Mrs. SUREKHA KHUSHAL SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHINDKHEDE
|
MH-07-010-038-001/367
(CHAUGAON BK)
|
1807010000NRG24060320240248885
|
06/03/2024
|
Dalpatsing Zinga Girase Mahale
|
1807010WL021692
|
Dalpatsing Zinga Girase Mahale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097315
|
|
Mr. DALPATSING ZINGA GIRASE (MAHALE)
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHINDKHEDE
|
MH-07-010-038-001/426
(CHAUGAON BK)
|
1807010000NRG24060320240248886
|
06/03/2024
|
DALPATSING BHOJESING GIRASE
|
1807010WL021692
|
DALPATSING BHOJESING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089730
|
|
Mr. DALPATSING BHOJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHINDKHEDE
|
MH-07-010-038-001/427
(CHAUGAON BK)
|
1807010000NRG24050320240247837
|
06/03/2024
|
Lakhan Ashok Patil
|
1807010WL021601
|
Lakhan Ashok Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097361
|
|
LAKHAN ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHINDKHEDE
|
MH-07-010-038-001/440
(CHAUGAON BK)
|
1807010000NRG24050320240247838
|
06/03/2024
|
somanath dilip patil
|
1807010WL021601
|
somanath dilip patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097173
|
|
PATIL SOMNATH DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHINDKHEDE
|
MH-07-010-038-001/549
(CHAUGAON BK)
|
1807010000NRG24060320240248887
|
06/03/2024
|
JITENDRA GOTUSING GIRASE
|
1807010WL021692
|
JITENDRA GOTUSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089789
|
|
MR JITENDRA GOTUSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHINDKHEDE
|
MH-07-010-038-001/549
(CHAUGAON BK)
|
1807010000NRG24060320240248888
|
06/03/2024
|
VAISHALI JITENDRA GIRASE
|
1807010WL021692
|
VAISHALI JITENDRA GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097282
|
|
Mrs. VAISHALI JITENDRA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHINDKHEDE
|
MH-07-010-039-001/12
(CHAUGAON KH)
|
1807010000NRG24060320240248871
|
06/03/2024
|
Dilip Punesing Girase
|
1807010WL021691
|
Dilip Punesing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097225
|
|
Mr. DILIP PUNESING MAHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHINDKHEDE
|
MH-07-010-039-001/12
(CHAUGAON KH)
|
1807010000NRG24060320240248872
|
06/03/2024
|
VIJAYSING DILIP GIRASE
|
1807010WL021691
|
VIJAYSING DILIP GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097249
|
|
Mr. VIJAYSING DILIP GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SHINDKHEDE
|
MH-07-010-039-001/128
(CHAUGAON KH)
|
1807010000NRG24060320240248778
|
06/03/2024
|
Premsingn Rajendra Girase
|
1807010WL021688
|
Premsingn Rajendra Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097215
|
|
Mr. PREMSING RAJENDRA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHINDKHEDE
|
MH-07-010-039-001/130
(CHAUGAON KH)
|
1807010000NRG24060320240248779
|
06/03/2024
|
Dipak Nanabhau Girase
|
1807010WL021688
|
Dipak Nanabhau Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097200
|
|
Dipak Nanabhau Girase
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SHINDKHEDE
|
MH-07-010-039-001/130
(CHAUGAON KH)
|
1807010000NRG24060320240248780
|
06/03/2024
|
Kiran Nanabhau Girase
|
1807010WL021688
|
Kiran Nanabhau Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097199
|
|
Kiransing Nanabhau Girase
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SHINDKHEDE
|
MH-07-010-039-001/140
(CHAUGAON KH)
|
1807010000NRG24060320240248782
|
06/03/2024
|
Devesing Vijaysing Girase
|
1807010WL021688
|
Devesing Vijaysing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097165
|
|
Mr. DEVISING NAVALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SHINDKHEDE
|
MH-07-010-039-001/140
(CHAUGAON KH)
|
1807010000NRG24060320240248781
|
06/03/2024
|
Pravin Jayasing Girase
|
1807010WL021688
|
Pravin Jayasing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097216
|
|
Mr. PRAVIN JAYSING SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SHINDKHEDE
|
MH-07-010-039-001/15
(CHAUGAON KH)
|
1807010000NRG24060320240248873
|
06/03/2024
|
Vitthal Jaysing Girase
|
1807010WL021691
|
Vitthal Jaysing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097198
|
|
Mr. VITTHALSING JAYSING SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SHINDKHEDE
|
MH-07-010-039-001/162
(CHAUGAON KH)
|
1807010000NRG24060320240248783
|
06/03/2024
|
Sagar Navalsing Girase
|
1807010WL021688
|
Sagar Navalsing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097214
|
|
Mr. SAGAR NAVALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SHINDKHEDE
|
MH-07-010-039-001/177
(CHAUGAON KH)
|
1807010000NRG24060320240248874
|
06/03/2024
|
RANI DNYANESHWAR GIRASE
|
1807010WL021691
|
RANI DNYANESHWAR GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097229
|
|
Miss. RANI DNYANESHWAR GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SHINDKHEDE
|
MH-07-010-039-001/19
(CHAUGAON KH)
|
1807010000NRG24060320240248785
|
06/03/2024
|
SANJAY CHANDRASING GIRASE
|
1807010WL021688
|
SANJAY CHANDRASING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097400
|
|
SANJAY CHANDRSING SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHINDKHEDE
|
MH-07-010-039-001/21
(CHAUGAON KH)
|
1807010000NRG24060320240248875
|
06/03/2024
|
DNYANESHWAR GULAB SALUNKHE
|
1807010WL021691
|
DNYANESHWAR GULAB SALUNKHE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089791
|
|
Mr. DNYANESHWAR GULAB SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHINDKHEDE
|
MH-07-010-039-001/21
(CHAUGAON KH)
|
1807010000NRG24060320240248876
|
06/03/2024
|
SARLABAI VITHOBA SALUNKHE
|
1807010WL021691
|
SARLABAI VITHOBA SALUNKHE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097201
|
|
Mrs. SARLABAI VITHOBA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SHINDKHEDE
|
MH-07-010-039-001/259
(CHAUGAON KH)
|
1807010000NRG24060320240248790
|
06/03/2024
|
BHATESING CHATUR GIRASE
|
1807010WL021688
|
BHATESING CHATUR GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097221
|
|
Bhatesing Chatur Girase
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHINDKHEDE
|
MH-07-010-039-001/263
(CHAUGAON KH)
|
1807010000NRG24060320240248877
|
06/03/2024
|
DIVYA DYNAESHWAR GIRASE
|
1807010WL021691
|
DIVYA DYNAESHWAR GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097277
|
|
Miss. DIVYA DYNAESHWAR GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHINDKHEDE
|
MH-07-010-039-001/264
(CHAUGAON KH)
|
1807010000NRG24060320240248879
|
06/03/2024
|
NILESH VITTHAL GIRASE
|
1807010WL021691
|
NILESH VITTHAL GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097278
|
|
Master NILESH VITTHAL GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHINDKHEDE
|
MH-07-010-039-001/55
(CHAUGAON KH)
|
1807010000NRG24060320240248880
|
06/03/2024
|
NARAYANSING PAULADSING GIRASE
|
1807010WL021691
|
NARAYANSING PAULADSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097324
|
|
Mr. NARAYANSING PAULADSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHINDKHEDE
|
MH-07-010-039-001/64
(CHAUGAON KH)
|
1807010000NRG24060320240248792
|
06/03/2024
|
Darbarsing Chandrasing Girase
|
1807010WL021688
|
Darbarsing Chandrasing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097325
|
|
Mr. DARBARSING CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHINDKHEDE
|
MH-07-010-046-001/83
(KAMPUR)
|
1807010000NRG24060320240248644
|
06/03/2024
|
Sunitabai Sanjay patil
|
1807010WL021671
|
Sunitabai Sanjay patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241097351
|
|
Miss. SUNITA SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SHINDKHEDE
|
MH-07-010-047-001/103
(JOGSHELU)
|
1807010000NRG24060320240249023
|
06/03/2024
|
Pitambar Uttam Sonwane
|
1807010WL021701
|
Pitambar Uttam Sonwane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089698
|
|
Mr. PITAMBAR UTTAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SHINDKHEDE
|
MH-07-010-047-001/108
(JOGSHELU)
|
1807010000NRG24050320240247882
|
06/03/2024
|
Rajendra Soma Desale
|
1807010WL021608
|
Rajendra Soma Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089701
|
|
Mr. RAJENDRA SOMA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SHINDKHEDE
|
MH-07-010-047-001/117
(JOGSHELU)
|
1807010000NRG24060320240248946
|
06/03/2024
|
Nandu Hiraman Nikam
|
1807010WL021697
|
Nandu Hiraman Nikam
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097337
|
|
Mr. NANDU HIRAMAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SHINDKHEDE
|
MH-07-010-047-001/176
(JOGSHELU)
|
1807010000NRG24060320240249028
|
06/03/2024
|
Mohan Shivram Koli
|
1807010WL021701
|
Mohan Shivram Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097220
|
|
Mr. MOHAN SHIVRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SHINDKHEDE
|
MH-07-010-047-001/58
(JOGSHELU)
|
1807010000NRG24060320240248951
|
06/03/2024
|
Suresh Damu Desale desake
|
1807010WL021697
|
Suresh Damu Desale desake
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097345
|
|
Mr. SURESH DAMU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SHINDKHEDE
|
MH-07-010-047-001/85
(JOGSHELU)
|
1807010000NRG24060320240249812
|
06/03/2024
|
Vatsala Vasant Sonawane
|
1807010WL021759
|
Vatsala Vasant Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097218
|
|
Ms. VATSALABAI VASANT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SHINDKHEDE
|
MH-07-010-047-001/89117
(JOGSHELU)
|
1807010000NRG24050320240247885
|
06/03/2024
|
U T pawar
|
1807010WL021608
|
U T pawar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097252
|
|
Mrs. USHABAI TUFAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24060320240249815
|
06/03/2024
|
Bhatesing Dhansing Girase
|
1807010WL021759
|
Bhatesing Dhansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089700
|
|
BHATESING DHANSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24060320240249813
|
06/03/2024
|
dhansing chandrasing girase
|
1807010WL021759
|
dhansing chandrasing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102330
|
|
DHANSING CHANDRASING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24060320240249814
|
06/03/2024
|
Sushila Dhansing Girase
|
1807010WL021759
|
Sushila Dhansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089699
|
|
SUSHILABAI DHANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24060320240249816
|
06/03/2024
|
Vicky Dhansing Girase
|
1807010WL021759
|
Vicky Dhansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097254
|
|
VICKY DHANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHINDKHEDE
|
MH-07-010-047-001/8956
(JOGSHELU)
|
1807010000NRG24060320240248958
|
06/03/2024
|
Naval Shivdas Desale
|
1807010WL021697
|
Naval Shivdas Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089697
|
|
NAVAL SHIVDAS DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHINDKHEDE
|
MH-07-010-047-001/8987
(JOGSHELU)
|
1807010000NRG24050320240247888
|
06/03/2024
|
S R Sonawane
|
1807010WL021608
|
S R Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097253
|
|
SAKHUBAI RAJDHAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHINDKHEDE
|
MH-07-010-047-001/954
(JOGSHELU)
|
1807010000NRG24050320240247889
|
06/03/2024
|
dharmesh suresh desale
|
1807010WL021608
|
dharmesh suresh desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097360
|
|
Mr. DHARMENDRA SURESH PATIL DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163812
|
163812
|
|
|
|
|
|
|
|
|
211
|
SHINDKHEDE
|
MH-07-010-039-001/212
(CHAUGAON KH)
|
1807010000NRG24060320240248786
|
06/03/2024
|
SHUBHAM RAJENDRASING GIRASE
|
1807010WL021688
|
SHUBHAM RAJENDRASING GIRASE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097234
|
|
Mr. SHUBHAM RAJENDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
SHINDKHEDE
|
MH-07-010-018-001/111
(CHILANE)
|
1807010000NRG24060320240248766
|
06/03/2024
|
MANGALBAI DHANRAJ PATIL
|
1807010WL021687
|
MANGALBAI DHANRAJ PATIL
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102340
|
|
MRS MANGALABAI DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHINDKHEDE
|
MH-07-010-018-001/298
(CHILANE)
|
1807010000NRG24060320240249211
|
06/03/2024
|
d s s
|
1807010WL021722
|
d s s
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089727
|
|
Mr. DATTATRAY SURESH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SHINDKHEDE
|
MH-07-010-018-001/720
(CHILANE)
|
1807010000NRG24060320240249151
|
06/03/2024
|
MANOJ CHOTU DHOBI
|
1807010WL021714
|
MANOJ CHOTU DHOBI
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097168
|
|
Master MANOJ CHHOTU DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SHINDKHEDE
|
MH-07-010-033-001/107
(VARPADE)
|
1807010000NRG24050320240248034
|
06/03/2024
|
CHANDRAKANT NIMBA PAWAR
|
1807010WL021628
|
CHANDRAKANT NIMBA PAWAR
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097384
|
|
Mr. CHANDRASHEKHAR NIMBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SHINDKHEDE
|
MH-07-010-033-001/11
(VARPADE)
|
1807010000NRG24050320240248035
|
06/03/2024
|
BHAGAWAN DASHARATH ISHI
|
1807010WL021628
|
BHAGAWAN DASHARATH ISHI
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089780
|
|
ISHI BHAGVAN DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHINDKHEDE
|
MH-07-010-033-001/12
(VARPADE)
|
1807010000NRG24050320240248038
|
06/03/2024
|
avinash sanjay khairnar
|
1807010WL021628
|
avinash sanjay khairnar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097366
|
|
MR AVINASH SANJAY KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHINDKHEDE
|
MH-07-010-033-001/151
(VARPADE)
|
1807010000NRG24050320240248040
|
06/03/2024
|
PANDIT MAHARU ISHI
|
1807010WL021628
|
PANDIT MAHARU ISHI
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102326
|
|
Mr. PANDIT MAHARU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SHINDKHEDE
|
MH-07-010-033-001/154
(VARPADE)
|
1807010000NRG24050320240248041
|
06/03/2024
|
Ramrao Shaligram Pawar
|
1807010WL021628
|
Ramrao Shaligram Pawar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097365
|
|
Mr. RAMRAO SHALIGRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SHINDKHEDE
|
MH-07-010-033-001/157
(VARPADE)
|
1807010000NRG24050320240248042
|
06/03/2024
|
Manohar Baburao Pawar
|
1807010WL021628
|
Manohar Baburao Pawar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097364
|
|
Mr. MANOHAR BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SHINDKHEDE
|
MH-07-010-033-001/164
(VARPADE)
|
1807010000NRG24050320240248044
|
06/03/2024
|
Manohar Gorakh Eshi
|
1807010WL021628
|
Manohar Gorakh Eshi
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089788
|
|
Mr. MANOHAR GORAKH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SHINDKHEDE
|
MH-07-010-033-001/177
(VARPADE)
|
1807010000NRG24050320240248045
|
06/03/2024
|
Dnyaneshavar Sambhaji Kairnar
|
1807010WL021628
|
Dnyaneshavar Sambhaji Kairnar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097355
|
|
Mr. DNYANESHVAR SAMBHAJI KHAIRANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SHINDKHEDE
|
MH-07-010-033-001/19
(VARPADE)
|
1807010000NRG24050320240248049
|
06/03/2024
|
SURESH BHIWASAN SAMASHER
|
1807010WL021628
|
SURESH BHIWASAN SAMASHER
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089781
|
|
Mr. SURESH BHIVSAN SAMSHER
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SHINDKHEDE
|
MH-07-010-033-001/194
(VARPADE)
|
1807010000NRG24050320240248050
|
06/03/2024
|
sanjay sahebrao pawar
|
1807010WL021628
|
sanjay sahebrao pawar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102349
|
|
SANJAY SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHINDKHEDE
|
MH-07-010-033-001/24
(VARPADE)
|
1807010000NRG24050320240248051
|
06/03/2024
|
sandip ramesh koli
|
1807010WL021628
|
sandip ramesh koli
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097367
|
|
Mr. SANDIP RAMESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SHINDKHEDE
|
MH-07-010-033-001/243
(VARPADE)
|
1807010000NRG24050320240248052
|
06/03/2024
|
jayvant amrut pawar
|
1807010WL021628
|
jayvant amrut pawar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097385
|
|
JAYVANT AMRUT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHINDKHEDE
|
MH-07-010-033-001/34
(VARPADE)
|
1807010000NRG24050320240248055
|
06/03/2024
|
Ajit Ramesh Khairnar
|
1807010WL021628
|
Ajit Ramesh Khairnar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097410
|
|
Mr. AJIT RAMESH KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SHINDKHEDE
|
MH-07-010-033-001/48
(VARPADE)
|
1807010000NRG24050320240248058
|
06/03/2024
|
kailas nathu chite
|
1807010WL021628
|
kailas nathu chite
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097179
|
|
MR KAILASH NATHU CHITTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHINDKHEDE
|
MH-07-010-033-001/71
(VARPADE)
|
1807010000NRG24050320240248061
|
06/03/2024
|
sanjay hilal pawar
|
1807010WL021628
|
sanjay hilal pawar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097382
|
|
Mr. SANJAY HILAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SHINDKHEDE
|
MH-07-010-033-001/80
(VARPADE)
|
1807010000NRG24050320240248062
|
06/03/2024
|
Avinash Sahebarao Patil
|
1807010WL021628
|
Avinash Sahebarao Patil
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089796
|
|
Mr. AVINASH SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SHINDKHEDE
|
MH-07-010-038-001/551
(CHAUGAON BK)
|
1807010000NRG24060320240248889
|
06/03/2024
|
MOHANSING KOMALSING GIRASE
|
1807010WL021692
|
MOHANSING KOMALSING GIRASE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089785
|
|
Mr. MOHANSING KOMALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SHINDKHEDE
|
MH-07-010-039-001/173
(CHAUGAON KH)
|
1807010000NRG24060320240248784
|
06/03/2024
|
Vawal Padisng Girase
|
1807010WL021688
|
Vawal Padisng Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097171
|
|
Mr. NAWAL PADSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SHINDKHEDE
|
MH-07-010-057-001/122
(NIRGUDI)
|
1807010000NRG24060320240248985
|
06/03/2024
|
Padamasing Ranasing Girase
|
1807010WL021699
|
Padamasing Ranasing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089793
|
|
Mr. PADAMSING RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SHINDKHEDE
|
MH-07-010-057-001/16
(NIRGUDI)
|
1807010000NRG24060320240248987
|
06/03/2024
|
Diwansing Anandsing Girase
|
1807010WL021699
|
Diwansing Anandsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097356
|
|
Mr. DIVANSING AANADSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SHINDKHEDE
|
MH-07-010-057-001/16
(NIRGUDI)
|
1807010000NRG24060320240248986
|
06/03/2024
|
JASVANTSING DIVANSING GIRASE
|
1807010WL021699
|
JASVANTSING DIVANSING GIRASE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097304
|
|
Mr. JASVANSING DIVANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SHINDKHEDE
|
MH-07-010-057-001/226
(NIRGUDI)
|
1807010000NRG24060320240248988
|
06/03/2024
|
Lalsing Ransing Girase
|
1807010WL021699
|
Lalsing Ransing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102327
|
|
Mr. LALSING RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SHINDKHEDE
|
MH-07-010-057-001/226
(NIRGUDI)
|
1807010000NRG24060320240248989
|
06/03/2024
|
Samaskor Lalsing Girase
|
1807010WL021699
|
Samaskor Lalsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102331
|
|
Mrs. SAMASKOR LALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SHINDKHEDE
|
MH-07-010-057-001/286
(NIRGUDI)
|
1807010000NRG24060320240248991
|
06/03/2024
|
Vimalbai Pratapsing Girase
|
1807010WL021699
|
Vimalbai Pratapsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089774
|
|
Mrs. VIMALBAI PRATAPSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SHINDKHEDE
|
MH-07-010-057-001/373
(NIRGUDI)
|
1807010000NRG24060320240248995
|
06/03/2024
|
Krantibai Ambarsing Girase
|
1807010WL021699
|
Krantibai Ambarsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097391
|
|
Miss. KRANTIBAI AMBARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SHINDKHEDE
|
MH-07-010-058-001/263
(PATAN)
|
1807010000NRG24060320240249603
|
06/03/2024
|
MADHUKAR WAMAN CHAWHAN
|
1807010WL021749
|
MADHUKAR WAMAN CHAWHAN
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102329
|
|
MR MADHUKAR VAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHINDKHEDE
|
MH-07-010-114-001/2
(KHALANE)
|
1807010000NRG24060320240248560
|
06/03/2024
|
Sunita Khandu Patil
|
1807010WL021669
|
Sunita Khandu Patil
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097167
|
|
Mrs. SUNITABAI KHANDERAO BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SHINDKHEDE
|
MH-07-010-114-001/524
(KHALANE)
|
1807010000NRG24060320240248575
|
06/03/2024
|
Rohini Sudhir Desale
|
1807010WL021669
|
Rohini Sudhir Desale
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097169
|
|
Mrs. Rohini Sudhir Desale
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SHINDKHEDE
|
MH-07-010-114-001/967
(KHALANE)
|
1807010000NRG24060320240248599
|
06/03/2024
|
Kishor Prakash Desale
|
1807010WL021669
|
Kishor Prakash Desale
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097267
|
|
Mr. KISHOR PRAKASH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SHINDKHEDE
|
MH-07-010-114-001/968
(KHALANE)
|
1807010000NRG24060320240248600
|
06/03/2024
|
PUSHPABAI SANTOSH DESALE
|
1807010WL021669
|
PUSHPABAI SANTOSH DESALE
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097370
|
|
Mrs. PUSHPABAI SANTOSH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57370
|
57370
|
|
|
|
|
|
|
|
|
245
|
SHINDKHEDE
|
MH-07-010-097-001/108
(DIVEE)
|
1807010000NRG24060320240248890
|
06/03/2024
|
VIMALBAI DHANSING GIRASE
|
1807010WL021693
|
VIMALBAI DHANSING GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089736
|
|
VIMALBAI DHANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHINDKHEDE
|
MH-07-010-097-001/128
(DIVEE)
|
1807010000NRG24060320240248825
|
06/03/2024
|
Mahendra Ramesh Sutar
|
1807010WL021690
|
Mahendra Ramesh Sutar
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097381
|
|
MR MAHENDRA RAMESH MISTARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHINDKHEDE
|
MH-07-010-097-001/201
(DIVEE)
|
1807010000NRG24060320240248893
|
06/03/2024
|
Gyanabai Bhartsing Girase
|
1807010WL021693
|
Gyanabai Bhartsing Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089725
|
|
Mrs. GYANABAI BHARATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SHINDKHEDE
|
MH-07-010-097-001/242
(DIVEE)
|
1807010000NRG24060320240248894
|
06/03/2024
|
RAVINDRA AANANSING GIRASE
|
1807010WL021693
|
RAVINDRA AANANSING GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097377
|
|
Mr. RAVINDRA AANANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SHINDKHEDE
|
MH-07-010-097-001/245
(DIVEE)
|
1807010000NRG24060320240248896
|
06/03/2024
|
GULABSING BHIMSING GIRASE
|
1807010WL021693
|
GULABSING BHIMSING GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102321
|
|
Mr. GULABSING BHIMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SHINDKHEDE
|
MH-07-010-097-001/253
(DIVEE)
|
1807010000NRG24060320240248899
|
06/03/2024
|
GULABSING MITHESING GIRASE
|
1807010WL021693
|
GULABSING MITHESING GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097339
|
|
Mr. GULABSING MITHESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SHINDKHEDE
|
MH-07-010-097-001/253
(DIVEE)
|
1807010000NRG24060320240248900
|
06/03/2024
|
KAMALBAI GULABSING GIRASE
|
1807010WL021693
|
KAMALBAI GULABSING GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097246
|
|
Mrs. KAMALBAI GULABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SHINDKHEDE
|
MH-07-010-097-001/256
(DIVEE)
|
1807010000NRG24060320240248901
|
06/03/2024
|
DARBAR DADABHAI GIRASE
|
1807010WL021693
|
DARBAR DADABHAI GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102320
|
|
Mr. DARBAR DADABHAI GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SHINDKHEDE
|
MH-07-010-097-001/258
(DIVEE)
|
1807010000NRG24060320240248826
|
06/03/2024
|
GOPAL GOTU CHAUDHARI
|
1807010WL021690
|
GOPAL GOTU CHAUDHARI
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089702
|
|
Mr. GOPAL GOTU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SHINDKHEDE
|
MH-07-010-097-001/265
(DIVEE)
|
1807010000NRG24060320240248902
|
06/03/2024
|
AMARSING RATANSING GIRASE
|
1807010WL021693
|
AMARSING RATANSING GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089741
|
|
Mr. AMARSING RATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SHINDKHEDE
|
MH-07-010-097-001/296
(DIVEE)
|
1807010000NRG24060320240248827
|
06/03/2024
|
Ganapat Thanasing Girase
|
1807010WL021690
|
Ganapat Thanasing Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097338
|
|
Mr. GANPATSING THANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SHINDKHEDE
|
MH-07-010-097-001/31
(DIVEE)
|
1807010000NRG24060320240248910
|
06/03/2024
|
PANKAJ NARAYAN GIRASE
|
1807010WL021693
|
PANKAJ NARAYAN GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097240
|
|
Mr. PANKAJ NARAYAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SHINDKHEDE
|
MH-07-010-097-001/319
(DIVEE)
|
1807010000NRG24060320240248913
|
06/03/2024
|
Ranju Pandit Sutar
|
1807010WL021693
|
Ranju Pandit Sutar
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089784
|
|
Mr. RANJU PANDIT SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SHINDKHEDE
|
MH-07-010-097-001/337
(DIVEE)
|
1807010000NRG24060320240248924
|
06/03/2024
|
Nanabhau Bakhatasing Girase
|
1807010WL021693
|
Nanabhau Bakhatasing Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089786
|
|
Mr. NANABHAU BAKHATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SHINDKHEDE
|
MH-07-010-097-001/35
(DIVEE)
|
1807010000NRG24060320240248831
|
06/03/2024
|
SHAMKORBAI HARSING GIRASE
|
1807010WL021690
|
SHAMKORBAI HARSING GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089724
|
|
SHAMKORBAI HARSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHINDKHEDE
|
MH-07-010-097-001/368
(DIVEE)
|
1807010000NRG24060320240248926
|
06/03/2024
|
Hambarsing Pratapsing Girase
|
1807010WL021693
|
Hambarsing Pratapsing Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097335
|
|
Mr. HAMBARSING PRATAPSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SHINDKHEDE
|
MH-07-010-097-001/369
(DIVEE)
|
1807010000NRG24060320240248839
|
06/03/2024
|
nilesh vilas chandra
|
1807010WL021690
|
nilesh vilas chandra
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097205
|
|
NILESH VILAS CHANDRATRE
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHINDKHEDE
|
MH-07-010-097-001/387
(DIVEE)
|
1807010000NRG24060320240248848
|
06/03/2024
|
ASHOK GANGAJI GIRASE
|
1807010WL021690
|
ASHOK GANGAJI GIRASE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097210
|
|
Mr. ASHOK GANGAJI GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SHINDKHEDE
|
MH-07-010-097-001/393
(DIVEE)
|
1807010000NRG24060320240248849
|
06/03/2024
|
Priyanka Dnyaneshwar Girasae
|
1807010WL021690
|
Priyanka Dnyaneshwar Girasae
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097336
|
|
Mrs. PRIYANKA DNYANESHWAR GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SHINDKHEDE
|
MH-07-010-097-001/396
(DIVEE)
|
1807010000NRG24060320240248850
|
06/03/2024
|
Dilip Bajesing Girase
|
1807010WL021690
|
Dilip Bajesing Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097334
|
|
GIRASE DILIP BHOJESING
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHINDKHEDE
|
MH-07-010-097-001/44
(DIVEE)
|
1807010000NRG24060320240248857
|
06/03/2024
|
Komalsing Padamsing Girase
|
1807010WL021690
|
Komalsing Padamsing Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089737
|
|
KOMALSING PADAMSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHINDKHEDE
|
MH-07-010-097-001/69
(DIVEE)
|
1807010000NRG24060320240248928
|
06/03/2024
|
Nathubabai Gorakh Girase
|
1807010WL021693
|
Nathubabai Gorakh Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089722
|
|
Mrs. NATHUBABAI GORAKH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SHINDKHEDE
|
MH-07-010-097-001/86
(DIVEE)
|
1807010000NRG24060320240248867
|
06/03/2024
|
Mahendra Chandrasing Girase
|
1807010WL021690
|
Mahendra Chandrasing Girase
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097354
|
|
Mr. MAHENDRA CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
268
|
SHINDKHEDE
|
MH-07-010-039-001/258
(CHAUGAON KH)
|
1807010000NRG24060320240248788
|
06/03/2024
|
BHAGWANSING MANGALSING GIRASE
|
1807010WL021688
|
BHAGWANSING MANGALSING GIRASE
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102333
|
|
Mr. BHAGWANSING MANGALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
SHINDKHEDE
|
MH-07-010-018-001/649
(CHILANE)
|
1807010000NRG24060320240249163
|
06/03/2024
|
YOGENDRASING BHIMSING GIRASE
|
1807010WL021715
|
YOGENDRASING BHIMSING GIRASE
|
00168
|
ICIC0002133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102332
|
|
YOGENDRASING BHIMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHINDKHEDE
|
MH-07-010-097-001/244
(DIVEE)
|
1807010000NRG24060320240248895
|
06/03/2024
|
Sandip Tirsing Girase
|
1807010WL021693
|
Sandip Tirsing Girase
|
00168
|
ICIC0002133
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097408
|
|
SANDIP TIRSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
271
|
SHINDKHEDE
|
MH-07-010-082-001/10
(PAASTE)
|
1807010000NRG24060320240249446
|
06/03/2024
|
USHABAI PRABHU BHIL
|
1807010WL021740
|
USHABAI PRABHU BHIL
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097305
|
|
USHABAI PRABHU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SHINDKHEDE
|
MH-07-010-082-001/107
(PAASTE)
|
1807010000NRG24060320240249447
|
06/03/2024
|
BHUSHAN KASHINATH PATIL
|
1807010WL021740
|
BHUSHAN KASHINATH PATIL
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097290
|
|
Mr. BHUSHAN KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SHINDKHEDE
|
MH-07-010-082-001/120
(PAASTE)
|
1807010000NRG24060320240249448
|
06/03/2024
|
Pravin Prakash Marathe
|
1807010WL021740
|
Pravin Prakash Marathe
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097306
|
|
PRAVIN PRAKASH MARTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SHINDKHEDE
|
MH-07-010-082-001/120
(PAASTE)
|
1807010000NRG24060320240249449
|
06/03/2024
|
Ravindra Prakash Marathe
|
1807010WL021740
|
Ravindra Prakash Marathe
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097307
|
|
RAVINDRA PRAKASH MARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SHINDKHEDE
|
MH-07-010-082-001/124
(PAASTE)
|
1807010000NRG24060320240249450
|
06/03/2024
|
NAMADEV YUWARAJ ROKADE
|
1807010WL021740
|
NAMADEV YUWARAJ ROKADE
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097291
|
|
NAMDEV KASHINATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SHINDKHEDE
|
MH-07-010-082-001/147
(PAASTE)
|
1807010000NRG24060320240249451
|
06/03/2024
|
gulab lalchand surywanshi
|
1807010WL021740
|
gulab lalchand surywanshi
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097310
|
|
GULABRAO LALCHAND SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SHINDKHEDE
|
MH-07-010-082-001/22
(PAASTE)
|
1807010000NRG24060320240249453
|
06/03/2024
|
HIMMAT MAHARU WAKADE
|
1807010WL021740
|
HIMMAT MAHARU WAKADE
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097309
|
|
HIMMAT MAHARU WAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SHINDKHEDE
|
MH-07-010-082-001/227
(PAASTE)
|
1807010000NRG24060320240249455
|
06/03/2024
|
BABALU DAGDU KHATIK
|
1807010WL021740
|
BABALU DAGDU KHATIK
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097328
|
|
BABLU DAGADU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SHINDKHEDE
|
MH-07-010-082-001/302
(PAASTE)
|
1807010000NRG24060320240249457
|
06/03/2024
|
Vijayabai Gulab Jahdav
|
1807010WL021740
|
Vijayabai Gulab Jahdav
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097311
|
|
VIJAYABAI GULAB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SHINDKHEDE
|
MH-07-010-082-001/325
(PAASTE)
|
1807010000NRG24060320240249458
|
06/03/2024
|
latabai kishor patil
|
1807010WL021740
|
latabai kishor patil
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097388
|
|
LATABAI KISHOR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SHINDKHEDE
|
MH-07-010-082-001/349
(PAASTE)
|
1807010000NRG24060320240249459
|
06/03/2024
|
Himat Nathu Patil Thakare
|
1807010WL021740
|
Himat Nathu Patil Thakare
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097358
|
|
HIMMAT NATHTHU THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SHINDKHEDE
|
MH-07-010-082-001/37
(PAASTE)
|
1807010000NRG24060320240249460
|
06/03/2024
|
PARASHURAM RUPACHAND WAKADE
|
1807010WL021740
|
PARASHURAM RUPACHAND WAKADE
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097386
|
|
VAKADE PARASHRAM RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHINDKHEDE
|
MH-07-010-082-001/440
(PAASTE)
|
1807010000NRG24060320240249462
|
06/03/2024
|
Gopal Ashok Thakre
|
1807010WL021740
|
Gopal Ashok Thakre
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097347
|
|
GOPAL ASHOK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHINDKHEDE
|
MH-07-010-082-001/441
(PAASTE)
|
1807010000NRG24060320240249464
|
06/03/2024
|
Kalpana Sitaram Thakkare
|
1807010WL021740
|
Kalpana Sitaram Thakkare
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097330
|
|
KALPANA SITARAM THAKKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SHINDKHEDE
|
MH-07-010-082-001/441
(PAASTE)
|
1807010000NRG24060320240249463
|
06/03/2024
|
Sitaram Nimba Thakare
|
1807010WL021740
|
Sitaram Nimba Thakare
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097329
|
|
SITARAM NIMBA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SHINDKHEDE
|
MH-07-010-082-001/64
(PAASTE)
|
1807010000NRG24060320240249465
|
06/03/2024
|
DNYANESHWAR TARACHAND BAGUL
|
1807010WL021740
|
DNYANESHWAR TARACHAND BAGUL
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097312
|
|
DNYANESHWAR TARACHAND BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHINDKHEDE
|
MH-07-010-082-001/64
(PAASTE)
|
1807010000NRG24060320240249466
|
06/03/2024
|
Mangalabai Dnyaneshwar Bagul
|
1807010WL021740
|
Mangalabai Dnyaneshwar Bagul
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097387
|
|
MANGALABAI DNYANESHWAR BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SHINDKHEDE
|
MH-07-010-082-001/785
(PAASTE)
|
1807010000NRG24060320240249467
|
06/03/2024
|
DINESH DHUDKU AHIRE
|
1807010WL021740
|
DINESH DHUDKU AHIRE
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097349
|
|
DINESH DHUDAKU AHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SHINDKHEDE
|
MH-07-010-082-001/788
(PAASTE)
|
1807010000NRG24060320240249468
|
06/03/2024
|
ROHIDAS GANESH BORSE
|
1807010WL021740
|
ROHIDAS GANESH BORSE
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097348
|
|
ROHIDAS GANESH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SHINDKHEDE
|
MH-07-010-082-001/790
(PAASTE)
|
1807010000NRG24060320240249473
|
06/03/2024
|
SARLA LOTAN PATIL
|
1807010WL021740
|
SARLA LOTAN PATIL
|
00354
|
PUNB0134800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097346
|
|
SARLA LOTAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
291
|
SHINDKHEDE
|
MH-07-010-018-001/185
(CHILANE)
|
1807010000NRG24060320240249210
|
06/03/2024
|
EKNATH NILKANTH NIKAM
|
1807010WL021722
|
EKNATH NILKANTH NIKAM
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102348
|
|
MR EKNATH NILKANTH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHINDKHEDE
|
MH-07-010-018-001/185
(CHILANE)
|
1807010000NRG24060320240249209
|
06/03/2024
|
Minabai Nilkanth Nikam
|
1807010WL021722
|
Minabai Nilkanth Nikam
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097266
|
|
MISS MINABAI NILKHANTH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHINDKHEDE
|
MH-07-010-018-001/235
(CHILANE)
|
1807010000NRG24060320240249082
|
06/03/2024
|
YOGESH RAMESH PATIL
|
1807010WL021710
|
YOGESH RAMESH PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097281
|
|
MR YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHINDKHEDE
|
MH-07-010-018-001/244
(CHILANE)
|
1807010000NRG24060320240249152
|
06/03/2024
|
SUNITA BAPUJI BHIL
|
1807010WL021715
|
SUNITA BAPUJI BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097403
|
|
Mr. BAPUJI BALESING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
SHINDKHEDE
|
MH-07-010-018-001/244
(CHILANE)
|
1807010000NRG24060320240249153
|
06/03/2024
|
SUNITA BAPUJI BHIL
|
1807010WL021715
|
SUNITA BAPUJI BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097402
|
|
MRS SUNITA BAPUJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHINDKHEDE
|
MH-07-010-018-001/282
(CHILANE)
|
1807010000NRG24060320240248768
|
06/03/2024
|
Kavita Vijay Sonwane
|
1807010WL021687
|
Kavita Vijay Sonwane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097262
|
|
MRS KAVITA VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHINDKHEDE
|
MH-07-010-018-001/285
(CHILANE)
|
1807010000NRG24060320240248770
|
06/03/2024
|
jagruti mahendra patil
|
1807010WL021687
|
jagruti mahendra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097176
|
|
MRS JAGRUTI MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHINDKHEDE
|
MH-07-010-018-001/285
(CHILANE)
|
1807010000NRG24060320240248769
|
06/03/2024
|
mahendra rajendra patil
|
1807010WL021687
|
mahendra rajendra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097269
|
|
MAHENDRA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SHINDKHEDE
|
MH-07-010-018-001/285
(CHILANE)
|
1807010000NRG24060320240248935
|
06/03/2024
|
rajendra tukaram patil
|
1807010WL021695
|
rajendra tukaram patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097272
|
|
RAJENDRA TUKARAM SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SHINDKHEDE
|
MH-07-010-018-001/338
(CHILANE)
|
1807010000NRG24060320240248773
|
06/03/2024
|
pravin prakash patil
|
1807010WL021687
|
pravin prakash patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097177
|
|
PRAVIN PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SHINDKHEDE
|
MH-07-010-018-001/392
(CHILANE)
|
1807010000NRG24060320240248774
|
06/03/2024
|
milind rajendra patil
|
1807010WL021687
|
milind rajendra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089769
|
|
MILIND RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SHINDKHEDE
|
MH-07-010-018-001/41
(CHILANE)
|
1807010000NRG24060320240249146
|
06/03/2024
|
AASHABAI CHOTU DHOBI
|
1807010WL021714
|
AASHABAI CHOTU DHOBI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097264
|
|
MISS RINABAI CHHOTU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHINDKHEDE
|
MH-07-010-018-001/423
(CHILANE)
|
1807010000NRG24060320240249162
|
06/03/2024
|
SARLABAI SANDIP GIRASE
|
1807010WL021715
|
SARLABAI SANDIP GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097271
|
|
MS SARALABAI SANDIP GIRASE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHINDKHEDE
|
MH-07-010-018-001/432
(CHILANE)
|
1807010000NRG24060320240249194
|
06/03/2024
|
DILIP MANSARAM CHOUDHARI
|
1807010WL021719
|
DILIP MANSARAM CHOUDHARI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097270
|
|
DILIP MANSARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
SHINDKHEDE
|
MH-07-010-018-001/447
(CHILANE)
|
1807010000NRG24060320240249147
|
06/03/2024
|
MANISHA DAGADU KOLI
|
1807010WL021714
|
MANISHA DAGADU KOLI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102357
|
|
MR MANISHA DASHRATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHINDKHEDE
|
MH-07-010-018-001/543
(CHILANE)
|
1807010000NRG24060320240249214
|
06/03/2024
|
RUPSING DADABHAI GIRASE
|
1807010WL021722
|
RUPSING DADABHAI GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097265
|
|
MR RUPSING DADABHAI GIRASE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHINDKHEDE
|
MH-07-010-018-001/549
(CHILANE)
|
1807010000NRG24060320240249216
|
06/03/2024
|
JAYAWANT JIJABARAO SONAVANE
|
1807010WL021722
|
JAYAWANT JIJABARAO SONAVANE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102347
|
|
PATIL JAYWANT JIJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SHINDKHEDE
|
MH-07-010-018-001/62
(CHILANE)
|
1807010000NRG24060320240249217
|
06/03/2024
|
DHARMASING DOULATSING GIRASE
|
1807010WL021722
|
DHARMASING DOULATSING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097237
|
|
MR DHARMSING DAULATSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHINDKHEDE
|
MH-07-010-018-001/625
(CHILANE)
|
1807010000NRG24060320240248939
|
06/03/2024
|
rupali manoj sonawane
|
1807010WL021695
|
rupali manoj sonawane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102360
|
|
MRS RUPALI MANOJ SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHINDKHEDE
|
MH-07-010-018-001/628
(CHILANE)
|
1807010000NRG24060320240249197
|
06/03/2024
|
AASHABAI ONKAR GIRASE
|
1807010WL021719
|
AASHABAI ONKAR GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102361
|
|
MRS AASHABAI OMKAR GIRASE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHINDKHEDE
|
MH-07-010-018-001/650
(CHILANE)
|
1807010000NRG24060320240249165
|
06/03/2024
|
VIRENDRA BHIMSING GIRASE
|
1807010WL021715
|
VIRENDRA BHIMSING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102353
|
|
MR VIRENDRA BHIMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHINDKHEDE
|
MH-07-010-018-001/707
(CHILANE)
|
1807010000NRG24060320240248777
|
06/03/2024
|
amol amrutrao sonvane
|
1807010WL021687
|
amol amrutrao sonvane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102358
|
|
AMOL AMRUTRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHINDKHEDE
|
MH-07-010-018-001/718
(CHILANE)
|
1807010000NRG24060320240249218
|
06/03/2024
|
MANISHA EKNATH NIKAM
|
1807010WL021722
|
MANISHA EKNATH NIKAM
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102359
|
|
Miss. MANISHA MANOHAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SHINDKHEDE
|
MH-07-010-018-001/722
(CHILANE)
|
1807010000NRG24060320240249087
|
06/03/2024
|
YASHKUMAR DHIRENDRA PATIL
|
1807010WL021710
|
YASHKUMAR DHIRENDRA PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097257
|
|
MR YASHKUMAR DHIRENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHINDKHEDE
|
MH-07-010-018-001/725
(CHILANE)
|
1807010000NRG24060320240248941
|
06/03/2024
|
puja pravin patil
|
1807010WL021695
|
puja pravin patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097280
|
|
MRS RITA PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHINDKHEDE
|
MH-07-010-018-001/727
(CHILANE)
|
1807010000NRG24060320240249090
|
06/03/2024
|
RAVINDRA RAMKRUSHN PATIL
|
1807010WL021710
|
RAVINDRA RAMKRUSHN PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102344
|
|
MR RAVINDRA RAMKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHINDKHEDE
|
MH-07-010-018-001/728
(CHILANE)
|
1807010000NRG24060320240249091
|
06/03/2024
|
PRATHMESH SHAMKANT PATIL
|
1807010WL021710
|
PRATHMESH SHAMKANT PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097251
|
|
MR PRATHMESH SHAMKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHINDKHEDE
|
MH-07-010-018-001/78
(CHILANE)
|
1807010000NRG24060320240248942
|
06/03/2024
|
virendra santosh pawar
|
1807010WL021695
|
virendra santosh pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102355
|
|
VIRENDRA SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SHINDKHEDE
|
MH-07-010-033-001/14
(VARPADE)
|
1807010000NRG24050320240248039
|
06/03/2024
|
Suresh Shamrao Thakare
|
1807010WL021628
|
Suresh Shamrao Thakare
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241102323
|
|
MR SURESH SHYAMRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHINDKHEDE
|
MH-07-010-033-001/244
(VARPADE)
|
1807010000NRG24050320240248053
|
06/03/2024
|
sharad amrut pawar
|
1807010WL021628
|
sharad amrut pawar
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097276
|
|
MR SHARAD AMRUT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHINDKHEDE
|
MH-07-010-033-001/249
(VARPADE)
|
1807010000NRG24050320240248054
|
06/03/2024
|
dipak bhatesing girase
|
1807010WL021628
|
dipak bhatesing girase
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097383
|
|
MR DIPAK BHATESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHINDKHEDE
|
MH-07-010-033-001/36
(VARPADE)
|
1807010000NRG24050320240248056
|
06/03/2024
|
Nanabhau Bhila Girase
|
1807010WL021628
|
Nanabhau Bhila Girase
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089777
|
|
MR NANABHAU BHILA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHINDKHEDE
|
MH-07-010-033-001/36
(VARPADE)
|
1807010000NRG24050320240248057
|
06/03/2024
|
ujwalsing nanabhau girase
|
1807010WL021628
|
ujwalsing nanabhau girase
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241089782
|
|
MR UJWALSING NANBHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHINDKHEDE
|
MH-07-010-033-001/52
(VARPADE)
|
1807010000NRG24050320240248059
|
06/03/2024
|
Pundalik Bhura Ishi
|
1807010WL021628
|
Pundalik Bhura Ishi
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097275
|
|
MR PUNDALIK BHURA ISHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHINDKHEDE
|
MH-07-010-033-001/70
(VARPADE)
|
1807010000NRG24050320240248060
|
06/03/2024
|
dineshgir hilal gosavi
|
1807010WL021628
|
dineshgir hilal gosavi
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097289
|
|
Mr. DINESH HILAL GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
SHINDKHEDE
|
MH-07-010-033-001/86
(VARPADE)
|
1807010000NRG24050320240248063
|
06/03/2024
|
Ramesh Navaji Ahire
|
1807010WL021628
|
Ramesh Navaji Ahire
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097344
|
|
MR RAMESH NAVAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHINDKHEDE
|
MH-07-010-038-001/208
(CHAUGAON BK)
|
1807010000NRG24050320240247831
|
06/03/2024
|
Hemant Shriram Patil
|
1807010WL021601
|
Hemant Shriram Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097286
|
|
Mr. HEMANT SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
SHINDKHEDE
|
MH-07-010-038-001/46
(CHAUGAON BK)
|
1807010000NRG24050320240247821
|
06/03/2024
|
ANITA SANJAY KAPURE
|
1807010WL021599
|
ANITA SANJAY KAPURE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097236
|
|
MRS ANITA SANJAY KAPURE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHINDKHEDE
|
MH-07-010-039-001/263
(CHAUGAON KH)
|
1807010000NRG24060320240248878
|
06/03/2024
|
DINESH DNYNESHWAR GIRASE
|
1807010WL021691
|
DINESH DNYNESHWAR GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097174
|
|
DINESH DYANESHWAR GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHINDKHEDE
|
MH-07-010-047-001/158
(JOGSHELU)
|
1807010000NRG24060320240249026
|
06/03/2024
|
sunita jitendra sonavane
|
1807010WL021701
|
sunita jitendra sonavane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089766
|
|
MRS SUNITA JITENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHINDKHEDE
|
MH-07-010-047-001/8919
(JOGSHELU)
|
1807010000NRG24060320240248953
|
06/03/2024
|
Sangita Vikas Desale
|
1807010WL021697
|
Sangita Vikas Desale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089706
|
|
Mrs. SANGITA VIKAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
SHINDKHEDE
|
MH-07-010-057-001/286
(NIRGUDI)
|
1807010000NRG24060320240248990
|
06/03/2024
|
pratapsing vitoba girase
|
1807010WL021699
|
pratapsing vitoba girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097390
|
|
MR PRATAPSING VITOBA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHINDKHEDE
|
MH-07-010-057-001/74
(NIRGUDI)
|
1807010000NRG24060320240248996
|
06/03/2024
|
Komalsing Badalsing Girase
|
1807010WL021699
|
Komalsing Badalsing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089773
|
|
MR KOMALSING BADALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHINDKHEDE
|
MH-07-010-058-001/26
(PATAN)
|
1807010000NRG24060320240249602
|
06/03/2024
|
RAVINDRA MOHAN SHIRSATH
|
1807010WL021749
|
RAVINDRA MOHAN SHIRSATH
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089794
|
|
MR RAVINDRA MOHAN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHINDKHEDE
|
MH-07-010-058-001/263
(PATAN)
|
1807010000NRG24060320240249604
|
06/03/2024
|
MALUBAI MADHUKAR CHAVHAN KOLI
|
1807010WL021749
|
MALUBAI MADHUKAR CHAVHAN KOLI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089772
|
|
MRS BALUBAI MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHINDKHEDE
|
MH-07-010-058-001/322
(PATAN)
|
1807010000NRG24060320240249612
|
06/03/2024
|
DILIP YESHVANT PATIL
|
1807010WL021749
|
DILIP YESHVANT PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097202
|
|
MR DILIP YESHVANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHINDKHEDE
|
MH-07-010-058-001/340
(PATAN)
|
1807010000NRG24060320240249620
|
06/03/2024
|
Rakhi Bhaskar Pawar
|
1807010WL021749
|
Rakhi Bhaskar Pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097235
|
|
MR BHASKAR LAKDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHINDKHEDE
|
MH-07-010-058-001/341
(PATAN)
|
1807010000NRG24060320240249621
|
06/03/2024
|
rahul kailas pardeshi
|
1807010WL021749
|
rahul kailas pardeshi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089723
|
|
RAHUL KAILAS PARDESHI
|
AXIS BANK(607153)
|
|
339
|
SHINDKHEDE
|
MH-07-010-058-001/533
(PATAN)
|
1807010000NRG24060320240249628
|
06/03/2024
|
JYOSTNA SAWANT
|
1807010WL021749
|
JYOSTNA SAWANT
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089707
|
|
MRS JYOSTNA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHINDKHEDE
|
MH-07-010-058-001/743
(PATAN)
|
1807010000NRG24060320240249638
|
06/03/2024
|
Kalpnabai Nana Bhil
|
1807010WL021749
|
Kalpnabai Nana Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097263
|
|
MR KALPNABAI NANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHINDKHEDE
|
MH-07-010-075-001/61566
(SHEVADE)
|
1807010000NRG24060320240249005
|
06/03/2024
|
Bhagyashri Sonu Girase
|
1807010WL021700
|
Bhagyashri Sonu Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097268
|
|
MRS BHAGYASHI SONU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHINDKHEDE
|
MH-07-010-114-001/465
(KHALANE)
|
1807010000NRG24060320240248567
|
06/03/2024
|
Dipali Bhatu Patil
|
1807010WL021669
|
Dipali Bhatu Patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097273
|
|
MRS DIPALI BHATU PATIL
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHINDKHEDE
|
MH-07-010-114-001/778
(KHALANE)
|
1807010000NRG24060320240248589
|
06/03/2024
|
Manohar Bansilala Behere
|
1807010WL021669
|
Manohar Bansilala Behere
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241089716
|
|
MANOHAR BANSILAL BEHERE
|
IDBI BANK(607095)
|
|
344
|
SHINDKHEDE
|
MH-07-010-114-001/836
(KHALANE)
|
1807010000NRG24060320240248594
|
06/03/2024
|
Manohar Narayan Patil
|
1807010WL021669
|
Manohar Narayan Patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097371
|
|
MR MANOHAR NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHINDKHEDE
|
MH-07-010-114-001/950
(KHALANE)
|
1807010000NRG24060320240248596
|
06/03/2024
|
Anita Samadhan Mali
|
1807010WL021669
|
Anita Samadhan Mali
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241097283
|
|
MRS ANITA SAMADHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHINDKHEDE
|
MH-07-010-114-001/950
(KHALANE)
|
1807010000NRG24060320240248597
|
06/03/2024
|
MAYUR SUBHASH MALI
|
1807010WL021669
|
MAYUR SUBHASH MALI
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241102325
|
|
MAYUR SUBHASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92047
|
92047
|
|
|
|
|
|
|
|
|
347
|
SHINDKHEDE
|
MH-07-010-097-001/429
(DIVEE)
|
1807010000NRG24060320240248852
|
06/03/2024
|
nirmalabai bhalchndra shirude
|
1807010WL021690
|
nirmalabai bhalchndra shirude
|
00415
|
SBIN0001938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097287
|
|
MRS NIRMALA BHALCHANDRA SHIRUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
348
|
SHINDKHEDE
|
MH-07-010-018-001/619
(CHILANE)
|
1807010000NRG24060320240249086
|
06/03/2024
|
MANAKCHAND FULCHAND JAIN
|
1807010WL021710
|
MANAKCHAND FULCHAND JAIN
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241102346
|
|
MR MANAKCHAND FULCHAND MARVADI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHINDKHEDE
|
MH-07-010-046-001/83
(KAMPUR)
|
1807010000NRG24060320240248555
|
06/03/2024
|
Rajendra Vinayak Patil
|
1807010WL021668
|
Rajendra Vinayak Patil
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241102328
|
|
MR RAJENDRA VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHINDKHEDE
|
MH-07-010-047-001/88
(JOGSHELU)
|
1807010000NRG24060320240249033
|
06/03/2024
|
Nimba Shantaram Sonawane
|
1807010WL021701
|
Nimba Shantaram Sonawane
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097279
|
|
MR NIMB SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHINDKHEDE
|
MH-07-010-047-001/8940
(JOGSHELU)
|
1807010000NRG24050320240247887
|
06/03/2024
|
Ramchandra Tukaram Desle
|
1807010WL021608
|
Ramchandra Tukaram Desle
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089738
|
|
MR RAMCHANDRA TUKARAM DESALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHINDKHEDE
|
MH-07-010-047-001/8976
(JOGSHELU)
|
1807010000NRG24060320240249817
|
06/03/2024
|
Pravin Maharu Girase
|
1807010WL021759
|
Pravin Maharu Girase
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089764
|
|
MR PRAVINSING MAHARU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHINDKHEDE
|
MH-07-010-047-001/98
(JOGSHELU)
|
1807010000NRG24050320240247903
|
06/03/2024
|
chayabai vilas jadhav
|
1807010WL021609
|
chayabai vilas jadhav
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097274
|
|
MR CHAYABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHINDKHEDE
|
MH-07-010-097-001/108
(DIVEE)
|
1807010000NRG24060320240248891
|
06/03/2024
|
Sangitabai Ramsing Girase
|
1807010WL021693
|
Sangitabai Ramsing Girase
|
00415
|
SBIN0002151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089717
|
|
SANGITA RAMSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHINDKHEDE
|
MH-07-010-097-001/337
(DIVEE)
|
1807010000NRG24060320240248925
|
06/03/2024
|
ASHABAI NANABHAU GIRSE
|
1807010WL021693
|
ASHABAI NANABHAU GIRSE
|
00415
|
SBIN0002151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241102324
|
|
MRS AASHABAI NANABHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHINDKHEDE
|
MH-07-010-097-001/376
(DIVEE)
|
1807010000NRG24060320240248840
|
06/03/2024
|
Hemant Dilip Girase
|
1807010WL021690
|
Hemant Dilip Girase
|
00415
|
SBIN0002151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097242
|
|
MR HEMANT DILIP GIRASE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHINDKHEDE
|
MH-07-010-097-001/380
(DIVEE)
|
1807010000NRG24060320240248843
|
06/03/2024
|
Dipak Subash Girase
|
1807010WL021690
|
Dipak Subash Girase
|
00415
|
SBIN0002151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097241
|
|
MR DIPAK SUBHASH GIRASE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHINDKHEDE
|
MH-07-010-097-001/473
(DIVEE)
|
1807010000NRG24060320240248858
|
06/03/2024
|
SHUBHAM NANABHAU GIRASE
|
1807010WL021690
|
SHUBHAM NANABHAU GIRASE
|
00415
|
SBIN0002151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097255
|
|
MR SHUBHAM NANABHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHINDKHEDE
|
MH-07-010-097-001/48
(DIVEE)
|
1807010000NRG24060320240248859
|
06/03/2024
|
harpalsing govind girase
|
1807010WL021690
|
harpalsing govind girase
|
00415
|
SBIN0002151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097243
|
|
MR HARPAL KARANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHINDKHEDE
|
MH-07-010-114-001/465
(KHALANE)
|
1807010000NRG24060320240248566
|
06/03/2024
|
Bhatu Shivadas Patil
|
1807010WL021669
|
Bhatu Shivadas Patil
|
00415
|
SBIN0002151
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097313
|
|
Mr. BHATU SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
361
|
SHINDKHEDE
|
MH-07-010-078-001/164
(KAMKHEDE)
|
1807010000NRG24050320240247850
|
06/03/2024
|
Malubai Yuvraj Pawar
|
1807010WL021604
|
Malubai Yuvraj Pawar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089768
|
|
MALUBAI YUVRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHINDKHEDE
|
MH-07-010-078-001/164
(KAMKHEDE)
|
1807010000NRG24050320240247849
|
06/03/2024
|
Yuvraj Shivdas Pawar
|
1807010WL021604
|
Yuvraj Shivdas Pawar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097211
|
|
MR YUVRAJ SHIVDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHINDKHEDE
|
MH-07-010-078-001/172
(KAMKHEDE)
|
1807010000NRG24050320240247851
|
06/03/2024
|
Arun Shivdas Pawar
|
1807010WL021604
|
Arun Shivdas Pawar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097212
|
|
ARUN SHIVDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHINDKHEDE
|
MH-07-010-078-001/172
(KAMKHEDE)
|
1807010000NRG24050320240247852
|
06/03/2024
|
Kalpna Arun Pawar
|
1807010WL021604
|
Kalpna Arun Pawar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241089767
|
|
KALPANA ARUN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHINDKHEDE
|
MH-07-010-082-001/10
(PAASTE)
|
1807010000NRG24060320240249444
|
06/03/2024
|
SAHADU UDA BHIL
|
1807010WL021740
|
SAHADU UDA BHIL
|
00415
|
SBIN0002167
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089765
|
|
SAHADU UDHA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SHINDKHEDE
|
MH-07-010-082-001/10
(PAASTE)
|
1807010000NRG24060320240249445
|
06/03/2024
|
VIMALBAI SAHADU BHIL
|
1807010WL021740
|
VIMALBAI SAHADU BHIL
|
00415
|
SBIN0002167
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097166
|
|
VIMLABAI SAHADU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SHINDKHEDE
|
MH-07-010-082-001/223
(PAASTE)
|
1807010000NRG24060320240249454
|
06/03/2024
|
BHATU NIMBA PATIL
|
1807010WL021740
|
BHATU NIMBA PATIL
|
00415
|
SBIN0002167
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089770
|
|
BHATU NIMBA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SHINDKHEDE
|
MH-07-010-082-001/438
(PAASTE)
|
1807010000NRG24060320240249461
|
06/03/2024
|
Umesh Barku Thakare
|
1807010WL021740
|
Umesh Barku Thakare
|
00415
|
SBIN0002167
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097331
|
|
UMESH BARKU PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SHINDKHEDE
|
MH-07-010-082-001/789
(PAASTE)
|
1807010000NRG24060320240249469
|
06/03/2024
|
OMKAR VIJAY DESALE
|
1807010WL021740
|
OMKAR VIJAY DESALE
|
00415
|
SBIN0002167
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097288
|
|
OMKAR VIJAY DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SHINDKHEDE
|
MH-07-010-082-001/79
(PAASTE)
|
1807010000NRG24060320240249470
|
06/03/2024
|
Manoj Yashawant Baisane
|
1807010WL021740
|
Manoj Yashawant Baisane
|
00415
|
SBIN0002167
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097343
|
|
MANOJ YASHWANT BAISANE
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHINDKHEDE
|
MH-07-010-082-001/790
(PAASTE)
|
1807010000NRG24060320240249472
|
06/03/2024
|
LOTAN ASARAM PATIL
|
1807010WL021740
|
LOTAN ASARAM PATIL
|
00415
|
SBIN0002167
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097233
|
|
MR LOTAN ASARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHINDKHEDE
|
MH-07-010-114-001/765
(KHALANE)
|
1807010000NRG24060320240248583
|
06/03/2024
|
Pravin Vasant Patil
|
1807010WL021669
|
Pravin Vasant Patil
|
00415
|
SBIN0002167
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241089726
|
|
PRAVIN VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SHINDKHEDE
|
MH-07-010-114-001/765
(KHALANE)
|
1807010000NRG24060320240248584
|
06/03/2024
|
Punam Satish Patil
|
1807010WL021669
|
Punam Satish Patil
|
00415
|
SBIN0002167
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241097369
|
|
Mrs. Punam Satish Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18857
|
18857
|
|
|
|
|
|
|
|
|
374
|
SHINDKHEDE
|
MH-07-010-097-001/492
(DIVEE)
|
1807010000NRG24060320240248860
|
06/03/2024
|
anitabai ramesh girase
|
1807010WL021690
|
anitabai ramesh girase
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241089792
|
|
MS ANITABAI RAMESH GIRASE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHINDKHEDE
|
MH-07-010-097-001/492
(DIVEE)
|
1807010000NRG24060320240248861
|
06/03/2024
|
ganesh ramesh girase
|
1807010WL021690
|
ganesh ramesh girase
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097238
|
|
MR GANESH RAMESH GIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
376
|
SHINDKHEDE
|
MH-07-010-018-001/277
(CHILANE)
|
1807010000NRG24060320240248933
|
06/03/2024
|
Valmik Sahebrao Patil
|
1807010WL021695
|
Valmik Sahebrao Patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097248
|
|
VALMIKRAO SAHEBRAO SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHINDKHEDE
|
MH-07-010-018-001/704
(CHILANE)
|
1807010000NRG24060320240248775
|
06/03/2024
|
avinash dipchand patil
|
1807010WL021687
|
avinash dipchand patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097250
|
|
MR AVINASH DIPCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHINDKHEDE
|
MH-07-010-018-001/704
(CHILANE)
|
1807010000NRG24060320240248776
|
06/03/2024
|
lalita avinash patil
|
1807010WL021687
|
lalita avinash patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097284
|
|
MRS LALITA AVINASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHINDKHEDE
|
MH-07-010-018-001/723
(CHILANE)
|
1807010000NRG24060320240249088
|
06/03/2024
|
BHUSHAN GOKUL SONAVANE
|
1807010WL021710
|
BHUSHAN GOKUL SONAVANE
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097175
|
|
Mr. BHUSHAN GOKUL SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
380
|
SHINDKHEDE
|
MH-07-010-039-001/259
(CHAUGAON KH)
|
1807010000NRG24060320240248789
|
06/03/2024
|
Girase Gajesing Chatursing
|
1807010WL021688
|
Girase Gajesing Chatursing
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097183
|
|
GIRASE GAJESING CHATURSING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
381
|
SHINDKHEDE
|
MH-07-010-018-001/247
(CHILANE)
|
1807010000NRG24060320240249186
|
06/03/2024
|
Bhartsing Onkarsing Girase
|
1807010WL021719
|
Bhartsing Onkarsing Girase
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097184
|
|
BHARTSING ONKARSING GIRASE (SOLANKI)
|
UNION BANK OF INDIA(508500)
|
|
382
|
SHINDKHEDE
|
MH-07-010-018-001/729
(CHILANE)
|
1807010000NRG24060320240249092
|
06/03/2024
|
NIKHIL GOUTAM PATIL
|
1807010WL021710
|
NIKHIL GOUTAM PATIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097190
|
|
MR NIKHIL GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHINDKHEDE
|
MH-07-010-039-001/256
(CHAUGAON KH)
|
1807010000NRG24060320240248787
|
06/03/2024
|
JAGATSING YUVRAJSING GIRASE
|
1807010WL021688
|
JAGATSING YUVRAJSING GIRASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097187
|
|
JAGATSING YUVRAJ GIRASE
|
IDBI BANK(607095)
|
|
384
|
SHINDKHEDE
|
MH-07-010-039-001/260
(CHAUGAON KH)
|
1807010000NRG24060320240248791
|
06/03/2024
|
NANDUSING NAWALSING SALUNKHE
|
1807010WL021688
|
NANDUSING NAWALSING SALUNKHE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097189
|
|
NANDUSING NAWALSING SALUNKHE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SHINDKHEDE
|
MH-07-010-067-001/78
(DEGAON)
|
1807010067NRG24060320240248722
|
06/03/2024
|
Bhausaheb Pudlik Ahire
|
1807010067WL021680
|
Bhausaheb Pudlik Ahire
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097185
|
|
BHAUSAHEB PUNDLIK AHIRE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHINDKHEDE
|
MH-07-010-067-001/78
(DEGAON)
|
1807010067NRG24060320240248721
|
06/03/2024
|
Gopabai Pundlik Ahire
|
1807010067WL021680
|
Gopabai Pundlik Ahire
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241097188
|
|
GOPABAI PUNDLIK AHIRE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHINDKHEDE
|
MH-07-010-097-001/329
(DIVEE)
|
1807010000NRG24060320240248914
|
06/03/2024
|
Dipak Popat Girase
|
1807010WL021693
|
Dipak Popat Girase
|
00468
|
UBIN0556742
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097186
|
|
DIPAK POPAT GIRASE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHINDKHEDE
|
MH-07-010-097-001/42
(DIVEE)
|
1807010000NRG24060320240248851
|
06/03/2024
|
Jagatsing Kalu Girase
|
1807010WL021690
|
Jagatsing Kalu Girase
|
00468
|
UBIN0556742
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097191
|
|
Mr. JAGATSING KALUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
389
|
SHINDKHEDE
|
MH-07-010-082-001/293
(PAASTE)
|
1807010000NRG24060320240249456
|
06/03/2024
|
ARUN BHIMRAO PATIL
|
1807010WL021740
|
ARUN BHIMRAO PATIL
|
00468
|
UBIN0567566
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241097195
|
|
ARUN BHIMRAO THAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
390
|
SHINDKHEDE
|
MH-07-010-047-001/100
(JOGSHELU)
|
1807010000NRG24060320240249022
|
06/03/2024
|
Ganesh Barku more
|
1807010WL021701
|
Ganesh Barku more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097359
|
|
Mr. GANESH BARKU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
SHINDKHEDE
|
MH-07-010-047-001/73
(JOGSHELU)
|
1807010000NRG24060320240249029
|
06/03/2024
|
Pandurang b more
|
1807010WL021701
|
Pandurang b more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097404
|
|
Mr. PANDURANG BHASKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
392
|
SHINDKHEDE
|
MH-07-010-018-001/283
(CHILANE)
|
1807010000NRG24060320240248934
|
06/03/2024
|
Shobhabai Nimba Patil
|
1807010WL021695
|
Shobhabai Nimba Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241097213
|
|
SHOBHABAI NIMBA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627581
|
627581
|
|
|
|
|
|
|
|